漢達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,023,864	17.4%	1,807,213	30.67%	909,290	19.33%	995,523	21.3%	1,858,700	39.77%	597,381	17.36%	900,902	28.57%	835,320	26.55%	825,509	25.44%	667,046	21.96%	1,426,598	50.66%	438,059	32.84%	430,119	41.31%	365,912	46.28%	455,367	63.81%	226,934	52.01%	263,309	52.82%	191,676	41.42%	280,115	48.09%	285,529	38.67%	410,483	46.83%	356,034	44.2%	185,133	25.48%	611,284	75.33%	619,068	69.67%	688,039	69.39%	222,054	35.89%	210,503	58.21%	30,458	22.4%	32,913	60.93%	111,772	71.1%	0
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
按攤銷後成本衡量之金融資產-流動	2,744,737	46.64%	1,899,083	32.23%	1,707,966	36.3%	1,854,783	39.68%	1,237,737	26.48%	1,234,693	35.88%	1,643,693	52.13%	1,695,674	53.9%	1,832,777	56.49%	1,652,440	54.41%	734,972	26.1%	166,312	12.47%	2,591	0.25%	2,591	0.33%	2,572	0.36%	2,572	0.59%	33,297	6.68%	22,512	4.86%	37,529	6.44%	231,286	31.33%	228,177	26.03%	220,122	27.33%	370,468	51%	69,860	8.61%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
應收帳款淨額	476,929	8.1%	580,024	9.84%	497,734	10.58%	502,384	10.75%	182,514	3.9%	190,444	5.53%	205,428	6.52%	216,057	6.87%	230,602	7.11%	376,369	12.39%	372,122	13.21%	393,542	29.5%	407,958	39.18%	153,482	19.41%	6,623	0.93%	6,243	1.43%	7,785	1.56%	13,597	2.94%	21,642	3.72%	20,748	2.81%	20,501	2.34%	6,375	0.79%	19,154	2.64%	17,337	2.14%	20,331	2.29%	8,180	0.82%	170,316	27.53%	17,459	4.83%			0	0%
其他應收款	23,767	0.4%	5,974	0.1%	4,683	0.1%	7,674	0.16%	2,828	0.06%	21,619	0.63%	7,722	0.24%	5,448	0.17%	6,387	0.2%	6,607	0.22%	4,107	0.15%	74,474	5.58%	425	0.04%	12,406	1.57%	2,056	0.29%	7,466	1.71%	48	0.01%	42	0.01%	11	0%	383	0.05%	313	0.04%	428	0.05%	619	0.09%	77	0.01%	138	0.02%	397	0.04%	227	0.04%			96	0.07%
本期所得稅資產	4,350	0.07%	2,609	0.04%	2,590	0.06%	1,981	0.04%	3,503	0.07%	7,670	0.22%	1,149	0.04%	2,524	0.08%	1,473	0.05%	778	0.03%	4,283	0.15%	3,962	0.3%	240	0.02%	240	0.03%	206	0.03%	768	0.18%	765	0.15%	765	0.17%	1,277	0.22%	729	0.1%	1,289	0.15%	1,043	0.13%	5,810	0.8%	5,340	0.66%	5,084	0.57%	0	0%			129	0.04%	88	0.06%	0	0%
存貨	0	0%	0	0%	0	0%	0	0%	47,954	1.03%	41,243	1.2%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,781	1.9%	10,202	1.26%	17,738	2%	14,478	1.46%	0	0%	0	0%	0	0%	0	0%	0	0%	0
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
其他流動資產	17,620	0.3%	17,363	0.29%	15,173	0.32%	15,092	0.32%	21,604	0.46%	12,156	0.35%	13,628	0.43%	13,059	0.42%	14,189	0.44%	11,634	0.38%	10,265	0.36%	7,068	0.53%	10,912	1.05%	58,226	7.37%	59,241	8.3%	9,695	2.22%	9,130	1.83%	48,986	10.58%	68,321	11.73%	49,254	6.67%	47,568	5.43%	57,446	7.13%	12,756	1.76%	6,945	0.86%	6,175	0.69%	11,375	1.15%	9,880	1.6%	9,246	2.56%	2,773	2.04%	6,644	12.3%	2,383	1.52%	0
流動資產合計	4,291,267	72.92%	4,312,266	73.18%	3,137,436	66.68%	3,377,437	72.26%	3,354,840	71.78%	2,105,206	61.17%	2,772,522	87.93%	2,768,082	87.99%	2,910,937	89.72%	2,714,874	89.39%	2,552,347	90.64%	1,083,417	81.22%	852,245	81.85%	592,857	74.99%	526,065	73.72%	253,678	58.14%	314,334	63.05%	277,578	59.98%	408,895	70.2%	587,929	79.63%	708,331	80.82%	641,448	79.63%	607,721	83.66%	721,045	88.86%	788,294	88.72%	872,169	87.96%	502,277	81.19%	255,337	70.61%	96,905	71.27%	39,557	73.23%	114,555	72.87%	0
非流動資產
採用權益法之投資	62,267	1.06%	59,934	1.02%	60,188	1.28%	56,234	1.2%	61,742	1.32%	62,203	1.81%	62,872	1.99%	65,743	2.09%	61,782	1.9%	61,864	2.04%	63,681	2.26%	57,960	4.35%	0	0%			0	0%
不動產、廠房及設備	17,792	0.3%	15,084	0.26%	16,127	0.34%	12,808	0.27%	12,879	0.28%	13,223	0.38%	9,060	0.29%	8,543	0.27%	7,965	0.25%	8,662	0.29%	9,644	0.34%	10,867	0.81%	13,160	1.26%	14,389	1.82%	15,858	2.22%	17,139	3.93%	30,253	6.07%	34,188	7.39%	31,851	5.47%	30,526	4.13%	34,597	3.95%	39,509	4.9%	43,672	6.01%	34,393	4.24%	37,314	4.2%	38,488	3.88%	38,682	6.25%	28,846	7.98%	10,721	7.88%	14,140	26.18%	9,791	6.23%	0
使用權資產	66,838	1.14%	69,772	1.18%	72,305	1.54%	74,597	1.6%	60,066	1.29%	62,557	1.82%	33,408	1.06%	35,727	1.14%	11,302	0.35%	12,369	0.41%	14,319	0.51%	15,396	1.15%	17,112	1.64%	28,646	3.62%	22,096	3.1%	20,900	4.79%	11,579	2.32%	8,623	1.86%	12,927	2.22%	15,662	2.12%	19,897	2.27%	15,022	1.86%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
無形資產	741,662	12.6%	766,377	13.01%	779,512	16.57%	786,220	16.82%	925,439	19.8%	952,982	27.69%	35,332	1.12%	35,399	1.13%	35,467	1.09%	35,534	1.17%	35,602	1.26%	35,669	2.67%	35,921	3.45%	36,016	4.56%	36,116	5.06%	36,086	8.27%	36,254	7.27%	36,209	7.82%	34,949	6%	39,444	5.34%	39,444	4.5%	39,444	4.9%	39,444	5.43%	39,444	4.86%	55,455	6.24%	62,949	6.35%	62,949	10.17%	62,949	17.41%	27,708	20.38%	0	0%	32,083	20.41%	0
商譽	35,909	0.61%	35,892	0.61%	35,862	0.76%	35,828	0.77%	35,945	0.77%	35,933	1.04%	34,949	1.11%	34,949	1.11%	34,949	1.08%	34,949	1.15%	34,949	1.24%	34,949	2.62%	34,949	3.36%	34,949	4.42%	34,949	4.9%	34,949	8.01%	34,949	7.01%	34,949	7.55%	34,949	6%	34,949	4.73%	34,949	3.99%	34,949	4.34%	34,949	4.81%	34,949	4.31%	34,949	3.93%	34,949	3.52%	34,949	5.65%	34,949	9.66%			0	0%
其他無形資產淨額	705,753	11.99%	730,485	12.4%	743,650	15.8%	750,392	16.05%	889,494	19.03%	917,049	26.65%	383	0.01%	450	0.01%	518	0.02%	585	0.02%	653	0.02%	720	0.05%	972	0.09%	1,067	0.13%	1,167	0.16%	1,137	0.26%	1,305	0.26%	1,260	0.27%	0	0%	4,495	0.61%	4,495	0.51%	4,495	0.56%	4,495	0.62%	4,495	0.55%	20,506	2.31%	28,000	2.82%	28,000	4.53%	28,000	7.74%			0	0%
遞延所得稅資產	274,110	4.66%	266,278	4.52%	255,443	5.43%	233,478	4.99%	257,352	5.51%	243,517	7.08%	235,882	7.48%	230,064	7.31%	215,989	6.66%	202,851	6.68%	139,375	4.95%	129,558	9.71%	121,790	11.7%	117,227	14.83%	112,061	15.7%	107,073	24.54%	105,182	21.1%	105,065	22.7%	91,083	15.64%	61,994	8.4%	53,083	6.06%	37,746	4.69%	29,918	4.12%	10,731	1.32%	1,710	0.19%	11,762	1.19%	8,513	1.38%	12,299	3.4%			0	0%
其他非流動資產	430,950	7.32%	402,801	6.84%	384,241	8.17%	133,467	2.86%	1,723	0.04%	1,716	0.05%	3,873	0.12%	2,382	0.08%	1,057	0.03%	1,036	0.03%	1,062	0.04%	1,043	0.08%	1,032	0.1%	1,429	0.18%	1,451	0.2%	1,415	0.32%	926	0.19%	1,143	0.25%	2,734	0.47%	2,739	0.37%	21,109	2.41%	32,335	4.01%	5,691	0.78%	5,841	0.72%	5,785	0.65%	6,225	0.63%	6,259	1.01%	2,190	0.61%	641	0.47%	321	0.59%	784	0.5%	0
長期應收票據及款項	402,427	6.84%	389,963	6.62%	372,623	7.92%	123,055	2.63%	0	0%			0	0%																									0	0%			13,977	1.74%
其他非流動資產-其他	28,523	0.48%	12,838	0.22%	11,618	0.25%	10,412	0.22%	1,723	0.04%			3,873	0.12%																	1,415	0.32%	926	0.19%	1,143	0.25%	2,734	0.47%	2,739	0.37%	21,109	2.41%	18,358	2.28%	5,691	0.78%	5,841	0.72%			6,225	0.63%			2,190	0.61%			321	0.59%
非流動資產合計	1,593,619	27.08%	1,580,246	26.82%	1,567,816	33.32%	1,296,804	27.74%	1,319,201	28.22%	1,336,198	38.83%	380,427	12.07%	377,858	12.01%	333,562	10.28%	322,316	10.61%	263,683	9.36%	250,493	18.78%	189,015	18.15%	197,707	25.01%	187,582	26.28%	182,613	41.86%	184,194	36.95%	185,228	40.02%	173,544	29.8%	150,365	20.37%	168,130	19.18%	164,056	20.37%	118,725	16.34%	90,409	11.14%	100,264	11.28%	119,424	12.04%	116,403	18.81%	106,284	29.39%	39,070	28.73%	14,461	26.77%	42,658	27.13%	0
資產總計	5,884,886	100%	5,892,512	100%	4,705,252	100%	4,674,241	100%	4,674,041	100%	3,441,404	100%	3,152,949	100%	3,145,940	100%	3,244,499	100%	3,037,190	100%	2,816,030	100%	1,333,910	100%	1,041,260	100%	790,564	100%	713,647	100%	436,291	100%	498,528	100%	462,806	100%	582,439	100%	738,294	100%	876,461	100%	805,504	100%	726,446	100%	811,454	100%	888,558	100%	991,593	100%	618,680	100%	361,621	100%	135,975	100%	54,018	100%	157,213	100%	0
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,610	0.62%	0	0%	0	0%	2,500	0.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
應付帳款	32,381	0.55%	30,227	0.51%	26,312	0.56%	17,471	0.37%	15,022	0.32%	20,775	0.6%	3,527	0.11%	4,470	0.14%	6,870	0.21%	13,968	0.46%	10,877	0.39%	14,827	1.11%	16,966	1.63%	6,220	0.79%	913	0.13%	3,309	0.76%	1,078	0.22%	10,865	2.35%	9,363	1.61%	23,817	3.23%	14,093	1.61%	10,634	1.32%	12,794	1.76%	26,016	3.21%	13,586	1.53%	12,966	1.31%	7,465	1.21%	760	0.21%	500	0.37%	3,337	6.18%
其他應付款	390,480	6.64%	59,491	1.01%	36,980	0.79%	273,785	5.86%	205,370	4.39%	203,378	5.91%	45,449	1.44%	42,926	1.36%	183,314	5.65%	55,687	1.83%	29,694	1.05%	16,020	1.2%	25,503	2.45%	21,069	2.67%	28,426	3.98%	34,386	7.88%	16,716	3.35%	11,354	2.45%	20,255	3.48%	16,803	2.28%	18,834	2.15%	12,156	1.51%	15,119	2.08%	13,079	1.61%	18,605	2.09%	8,632	0.87%	18,893	3.05%	12,247	3.39%	6,507	4.79%	13,818	25.58%	2,841	1.81%	0
本期所得稅負債	42,051	0.71%	14,430	0.24%	20,043	0.43%	63,236	1.35%	19,478	0.42%	0	0%	14,177	0.45%	92,827	2.95%	194,159	5.98%	124,757	4.11%	0	0%	0	0%	36	0%	1,337	0.17%	1,305	0.18%	1,305	0.3%	10	0%	0	0%	5	0%	76	0.01%	38	0%	0	0%	29	0%	0	0%	95	0.01%	14,127	1.42%	11,521	1.86%	80	0.02%			0	0%
其他流動負債	6,581	0.11%	3,467	0.06%	3,326	0.07%	3,773	0.08%	9,814	0.21%	9,935	0.29%	9,564	0.3%	10,028	0.32%	9,658	0.3%	9,505	0.31%	9,584	0.34%	17,372	1.3%	6,301	0.61%	6,589	0.83%	6,465	0.91%	6,103	1.4%	5,727	1.15%	5,742	1.24%	450	0.08%	1,331	0.18%	1,302	0.15%	812	0.1%	1,517	0.21%	1,137	0.14%	5,161	0.58%	1,011	0.1%	1,006	0.16%	503	0.14%	144	0.11%	285	0.53%	421	0.27%	0
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
其他流動負債-其他	6,581	0.11%							9,814	0.21%							9,658	0.3%	9,505	0.31%	9,584	0.34%	17,372	1.3%	6,301	0.61%	6,589	0.83%	6,465	0.91%	6,103	1.4%	5,727	1.15%	5,742	1.24%	450	0.08%	1,331	0.18%	1,302	0.15%	812	0.1%	1,517	0.21%	1,137	0.14%	5,161	0.58%	1,011	0.1%			503	0.14%			285	0.53%
流動負債合計	481,845	8.19%	117,838	2%	96,719	2.06%	368,145	7.88%	257,048	5.5%	241,358	7.01%	77,745	2.47%	155,989	4.96%	398,891	12.29%	209,486	6.9%	56,097	1.99%	54,028	4.05%	55,098	5.29%	45,354	5.74%	45,167	6.33%	52,578	12.05%	29,727	5.96%	33,639	7.27%	37,897	6.51%	55,180	7.47%	42,400	4.84%	31,631	3.93%	47,317	6.51%	40,232	4.96%	37,447	4.21%	36,736	3.7%	38,885	6.29%	13,590	3.76%	7,151	5.26%	81,176	150.28%	3,262	2.07%	0
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
遞延所得稅負債	11,327	0.19%	10,095	0.17%	2,815	0.06%	2,793	0.06%	7,504	0.16%	7,283	0.21%	11,380	0.36%	15,377	0.49%	21,658	0.67%	23,808	0.78%	7,484	0.27%	4,000	0.3%	3,908	0.38%	4,633	0.59%	7,480	1.05%	3,753	0.86%					0	0%	0	0%	293	0.03%	2,158	0.27%	2,678	0.37%			0	0%	0	0%	429	0.07%	2	0%			0	0%
其他非流動負債	68,135	1.16%	66,706	1.13%	76,841	1.63%	38,090	0.81%	43,166	0.92%	42,620	1.24%	41,145	1.3%	42,185	1.34%	41,600	1.28%	39,916	1.31%	41,951	1.49%	40,482	3.03%	0	0%			0	0%																			0	0%	0	0%	0	0%	11,291	3.12%			10,796	19.99%
非流動負債合計	115,107	1.96%	114,215	1.94%	118,763	2.52%	81,610	1.75%	81,704	1.75%	82,729	2.4%	82,809	2.63%	88,715	2.82%	70,567	2.17%	71,395	2.35%	58,728	2.09%	54,953	4.12%	15,622	1.5%	24,088	3.05%	22,530	3.16%	17,698	4.06%	5,698	1.14%	3,337	0.72%	5,539	0.95%	7,544	1.02%	12,458	1.42%	9,603	1.19%	2,678	0.37%	14,849	1.83%	14,508	1.63%	0	0%	429	0.07%	11,293	3.12%			10,796	19.99%
負債總計	596,952	10.14%	232,053	3.94%	215,482	4.58%	449,755	9.62%	338,752	7.25%	324,087	9.42%	160,554	5.09%	244,704	7.78%	469,458	14.47%	280,881	9.25%	114,825	4.08%	108,981	8.17%	70,720	6.79%	69,442	8.78%	67,697	9.49%	70,276	16.11%	35,425	7.11%	36,976	7.99%	43,436	7.46%	62,724	8.5%	54,858	6.26%	41,234	5.12%	49,995	6.88%	55,081	6.79%	51,955	5.85%	36,736	3.7%	39,314	6.35%	24,883	6.88%	7,151	5.26%	91,972	170.26%	3,262	2.07%	0
權益
歸屬於母公司業主之權益
股本
普通股股本	1,699,831	28.88%	1,699,831	28.85%	1,587,831	33.75%	1,583,101	33.87%	1,582,471	33.86%	1,411,971	41.03%	1,412,020	44.78%	1,410,880	44.85%	1,410,880	43.49%	1,410,940	46.46%	1,409,440	50.05%	1,302,090	97.61%	1,302,090	125.05%	1,301,550	164.64%	1,301,550	182.38%	1,221,450	279.96%	1,221,300	244.98%	1,158,940	250.42%	1,157,030	198.65%	1,155,660	156.53%	1,155,660	131.86%	1,047,060	129.99%	1,046,110	144%	1,045,900	128.89%	1,045,750	117.69%	1,044,490	105.33%	1,044,490	168.83%	885,000	244.73%	165,000	121.35%	720,000	1332.89%	165,000	104.95%	0
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100,000	27.65%	0	0%	0	0%	0	0%	0
股本合計	1,699,831	28.88%	1,699,831	28.85%	1,587,831	33.75%	1,583,101	33.87%	1,582,471	33.86%	1,411,971	41.03%	1,412,020	44.78%	1,413,840	44.94%	1,410,880	43.49%	1,410,940	46.46%	1,412,930	50.17%	1,302,355	97.63%	1,302,355	125.07%	1,301,630	164.65%	1,301,550	182.38%	1,227,066	281.25%	1,221,300	244.98%	1,158,940	250.42%	1,157,030	198.65%	1,155,660	156.53%	1,155,660	131.86%	1,190,868	147.84%	1,046,110	144%	1,045,900	128.89%	1,045,750	117.69%	1,044,490	105.33%	1,044,490	168.83%	991,891	274.29%	165,000	121.35%	720,000	1332.89%	165,000	104.95%	0
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
資本公積合計	3,094,309	52.58%	3,094,309	52.51%	2,264,796	48.13%	2,244,214	48.01%	2,241,423	47.95%	1,254,443	36.45%	1,254,863	39.8%	1,252,416	39.81%	1,252,416	38.6%	1,253,347	41.27%	1,249,877	44.38%	2,930	0.22%	579,929	55.69%	579,017	73.24%	578,998	81.13%	338,724	77.64%	338,405	67.88%	233,831	50.52%	231,740	39.79%	230,067	31.16%	229,726	26.21%	12,188	1.51%	10,970	1.51%	10,820	1.33%	9,822	1.11%	6,996	0.71%	343,822	55.57%	220,000	60.84%	0	0%	0	0%	0	0%	0
保留盈餘
法定盈餘公積	68,796	1.17%	68,796	1.17%	68,796	1.46%	68,796	1.47%	21,520	0.46%	21,520	0.63%	21,520	0.68%	21,520	0.68%
特別盈餘公積	23,419	0.4%	23,419	0.4%	23,419	0.5%	23,419	0.5%	12,945	0.28%	12,945	0.38%	12,945	0.41%	12,945	0.41%
未分配盈餘(或待彌補虧損)	704,928	11.98%	965,760	16.39%	795,232	16.9%	585,774	12.53%	557,607	11.93%	512,403	14.89%	406,112	12.88%	259,112	8.24%	191,206	5.89%	215,202	7.09%	128,373	4.56%	(17,653)	-1.32%	(841,834)	-80.85%	(1,088,684)	-137.71%	(1,155,935)	-161.98%	(1,135,057)	-260.16%	(1,048,673)	-210.35%	(917,616)	-198.27%	(801,003)	-137.53%	(664,302)	-89.98%	(518,899)	-59.2%	(401,161)	-49.8%	(340,786)	-46.91%	(259,517)	-31.98%	(174,279)	-19.61%	(92,996)	-9.38%	(806,757)	-130.4%	(874,425)	-241.81%	(36,176)	-26.6%	(759,252)	-1405.55%	(11,049)	-7.03%	0
保留盈餘合計	797,143	13.55%	1,057,975	17.95%	887,447	18.86%	677,989	14.5%	592,072	12.67%	546,868	15.89%	440,577	13.97%	293,577	9.33%	191,206	5.89%	215,202	7.09%	128,373	4.56%	(17,653)	-1.32%	(841,834)	-80.85%	(1,088,684)	-137.71%	(1,155,935)	-161.98%	(1,135,057)	-260.16%	(1,048,673)	-210.35%	(917,616)	-198.27%	(801,003)	-137.53%	(664,302)	-89.98%	(518,899)	-59.2%	(401,161)	-49.8%	(340,786)	-46.91%	(259,517)	-31.98%	(174,279)	-19.61%	(92,996)	-9.38%	(806,757)	-130.4%	(874,425)	-241.81%	(36,176)	-26.6%	(759,252)	-1405.55%	(11,049)	-7.03%	0
其他權益
其他權益合計	(38,209)	-0.65%	(77,258)	-1.31%	(135,906)	-2.89%	(166,420)	-3.56%	(24,160)	-0.52%	(39,448)	-1.15%	(67,095)	-2.13%	(58,597)	-1.86%	(79,461)	-2.45%	(123,180)	-4.06%	(89,975)	-3.2%	(62,703)	-4.7%	(69,910)	-6.71%	(70,841)	-8.96%	(78,663)	-11.02%	(64,718)	-14.83%	(47,929)	-9.61%	(49,325)	-10.66%	(48,764)	-8.37%	(45,855)	-6.21%	(44,884)	-5.12%	(37,625)	-4.67%	(39,843)	-5.48%	(40,830)	-5.03%	(44,690)	-5.03%	(3,633)	-0.37%	(2,189)	-0.35%	(728)	-0.2%	0	0%	1,298	2.4%	0	0%	0
庫藏股票	(265,140)	-4.51%	(114,398)	-1.94%	(114,398)	-2.43%	(114,398)	-2.45%	(56,517)	-1.21%	(56,517)	-1.64%	(47,970)	-1.52%																																			0	0%
歸屬於母公司業主之權益合計	5,287,934	89.86%	5,660,459	96.06%	4,489,770	95.42%	4,224,486	90.38%	4,335,289	92.75%	3,117,317	90.58%	2,992,395	94.91%	2,901,236	92.22%	2,775,041	85.53%	2,756,309	90.75%	2,701,205	95.92%	1,224,929	91.83%	970,540	93.21%	721,122	91.22%	645,950	90.51%	366,015	83.89%	463,103	92.89%	425,830	92.01%	539,003	92.54%	675,570	91.5%	821,603	93.74%	764,270	94.88%	676,451	93.12%	756,373	93.21%	836,603	94.15%	954,857	96.3%	579,366	93.65%	336,738	93.12%			(37,954)	-70.26%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
權益總計	5,287,934	89.86%	5,660,459	96.06%	4,489,770	95.42%	4,224,486	90.38%	4,335,289	92.75%	3,117,317	90.58%	2,992,395	94.91%	2,901,236	92.22%	2,775,041	85.53%	2,756,309	90.75%	2,701,205	95.92%	1,224,929	91.83%	970,540	93.21%	721,122	91.22%	645,950	90.51%	366,015	83.89%	463,103	92.89%	425,830	92.01%	539,003	92.54%	675,570	91.5%	821,603	93.74%	764,270	94.88%	676,451	93.12%	756,373	93.21%	836,603	94.15%	954,857	96.3%	579,366	93.65%	336,738	93.12%	128,824	94.74%	(37,954)	-70.26%	153,951	97.93%	0
負債及權益總計	5,884,886	100%	5,892,512	100%	4,705,252	100%	4,674,241	100%	4,674,041	100%	3,441,404	100%	3,152,949	100%	3,145,940	100%	3,244,499	100%	3,037,190	100%	2,816,030	100%	1,333,910	100%	1,041,260	100%	790,564	100%	713,647	100%	436,291	100%	498,528	100%	462,806	100%	582,439	100%	738,294	100%	876,461	100%	805,504	100%	726,446	100%	811,454	100%	888,558	100%	991,593	100%	618,680	100%	361,621	100%	135,975	100%	54,018	100%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100	0%	0	0%	0	0%	100	0%	10	0%	10	0%	3	0%	0	0%	140	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	4.79	0%	0	0%	0	0%	0	0%	0	0%	0	0%	215.35	0.06%	0	0%	0	0%	0	0%	0
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	3,453,000	0.06%	1,453,000	0.02%	1,453,000	0.03%	1,453,000	0.03%	715,000	0.02%	715,000	0.02%	590,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

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