華東－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2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(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	%
資產
流動資產
現金及約當現金	3,097,848	18.4%	2,444,891	15.41%	1,726,490	10.28%	2,153,403	11.21%	1,648,181	8.26%	2,271,423	10.76%	2,799,251	14.19%	1,464,438	9.07%	2,173,340	12.94%	2,249,599	12.77%	2,619,704	12.18%	3,014,338	17.46%	2,146,789	13.71%	2,303,305	14.97%	1,753,403	11.67%	1,766,143	11.66%	2,376,048	14.46%	2,085,406	12.38%	1,370,604	8.14%	1,565,568	9.34%	997,918	6.15%	962,597	5.99%	983,666	6.24%	1,423,305	8.14%
透過損益按公允價值衡量之金融資產-流動	748,703	4.45%	293,278	1.85%	220,689	1.31%	462,878	2.41%	394,678	1.98%	499,538	2.37%	613,029	3.11%	225,236	1.39%	288,601	1.72%	296,009	1.68%	494,296	2.3%	161,540	0.94%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,901	0.2%	27,821	0.17%	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%
按攤銷後成本衡量之金融資產-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%
合約資產-流動	237,698	1.41%	199,085	1.26%	251,871	1.5%	238,749	1.24%	349,935	1.75%	320,115	1.52%	212,970	1.08%	277,208	1.72%	253,899	1.51%	321,981	1.83%	381,590	1.77%	522,746	3.03%
應收票據淨額	0	0%													0	0%	438	0%	42	0%	8,105	0.04%	7,071	0.04%	4,093	0.03%	16,113	0.1%	7,470	0.05%	12,680	0.08%	6,395	0.04%	1,858	0.01%	35	0%	1	0%	1	0%	26	0%	146	0%	12,209	0.07%
應收帳款淨額	1,059,076	6.29%	561,149	3.54%	682,475	4.06%	498,262	2.59%	1,491,230	7.47%	1,158,903	5.49%	503,585	2.55%	508,724	3.15%	436,565	2.6%	499,991	2.84%	1,082,273	5.03%	562,824	3.26%	529,270	3.38%	380,661	2.47%	842,123	5.6%	583,899	3.86%	332,389	2.02%	514,617	3.06%	1,481,693	8.8%	1,026,774	6.13%	799,678	4.93%	644,989	4.02%	490,764	3.11%	982,424	5.62%
應收帳款-關係人淨額	953,938	5.66%	1,089,901	6.87%	1,240,707	7.39%	1,071,888	5.58%	831,981	4.17%	774,542	3.67%	754,444	3.82%	1,305,169	8.08%	1,064,644	6.34%	768,060	4.36%	638,694	2.97%	568,880	3.3%	553,922	3.54%	449,634	2.92%	531,600	3.54%	574,557	3.79%	586,970	3.57%	619,816	3.68%	465,280	2.76%	514,181	3.07%	341,863	2.11%	461,368	2.87%	576,696	3.66%	407,801	2.33%
其他應收款	30,890	0.18%	26,174	0.17%	14,606	0.09%	835,993	4.35%	797,363	3.99%	641,521	3.04%	25,800	0.13%	15,732	0.1%	157,468	0.94%	105,955	0.6%	42,952	0.2%	44,189	0.26%	47,140	0.3%	24,011	0.16%	74,219	0.49%	21,357	0.14%	405,914	2.47%	14,665	0.09%	27,413	0.16%	23,604	0.14%	313,692	1.93%	298,770	1.86%	395,367	2.51%	785,810	4.49%
其他應收款-關係人	804,083	4.77%
本期所得稅資產	42	0%	9,891	0.06%	11,883	0.07%	11,102	0.06%	8,524	0.04%	377	0%	1,544	0.01%	1,485	0.01%			231	0%							0	0%	0	0%	1,309	0.01%
存貨	683,727	4.06%	408,072	2.57%	589,108	3.51%	889,165	4.63%	882,250	4.42%	829,272	3.93%	443,218	2.25%	468,996	2.9%	387,763	2.31%	400,515	2.27%	389,267	1.81%	358,186	2.08%	987,974	6.31%	1,096,481	7.13%	969,535	6.45%	807,877	5.33%	684,369	4.16%	696,983	4.14%	860,220	5.11%	1,001,341	5.97%	1,005,784	6.2%	949,607	5.91%	824,303	5.23%	733,947	4.2%
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%
其他流動資產	123,599	0.73%	923,551	5.82%	818,050	4.87%	1,384,142	7.21%	1,512,734	7.58%	1,654,452	7.84%	840,426	4.26%	226,824	1.4%	227,901	1.36%	247,556	1.41%	41,778	0.19%	415,364	2.41%	370,055	2.36%	352,141	2.29%	374,433	2.49%	356,988	2.36%	29,411	0.18%	98,723	0.59%	54,625	0.32%	47,767	0.28%	41,678	0.26%	69,274	0.43%	29,958	0.19%	35,502	0.2%
其他金融資產-流動	0	0%	849,762	5.36%	739,788	4.41%	1,254,639	6.53%	1,322,818	6.63%	1,291,955	6.12%	500,000	2.53%	170,080	1.05%	180,840	1.08%	183,120	1.04%	0	0%	371,200	2.15%	313,320	2%	286,585	1.86%	266,585	1.77%	273,900	1.81%					0	0%	0	0%	15,010	0.09%	29,890	0.19%	0	0%	0	0%
其他流動資產-其他	123,599	0.73%	73,789	0.47%	78,262	0.47%	129,503	0.67%	189,916	0.95%	362,497	1.72%	340,426	1.73%	56,744	0.35%	47,061	0.28%	64,436	0.37%	41,778	0.19%	44,164	0.26%	56,735	0.36%	65,556	0.43%	107,848	0.72%	83,088	0.55%	29,411	0.18%	98,723	0.59%	54,625	0.32%	47,767	0.28%	26,668	0.16%	39,384	0.25%	29,958	0.19%	35,502	0.2%
流動資產合計	7,739,604	45.96%	5,955,992	37.55%	5,555,879	33.09%	7,564,564	39.39%	7,935,858	39.75%	8,169,125	38.69%	6,905,223	34.99%	4,493,812	27.83%	4,990,619	29.72%	4,889,939	27.77%	5,698,659	26.49%	5,655,138	32.76%	4,648,493	29.69%	4,631,386	30.11%	4,604,442	30.64%	4,282,812	28.28%	4,421,496	26.91%	4,032,068	23.94%	4,264,883	25.32%	4,179,236	24.93%	3,578,132	22.04%	3,414,452	21.26%	3,301,448	20.95%	4,380,998	25.05%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	1,738,914	10.33%	1,360,957	8.58%	1,739,272	10.36%	1,499,474	7.81%	1,403,583	7.03%	2,140,128	10.14%	3,720,317	18.85%	2,374,806	14.7%	2,465,680	14.68%	2,973,058	16.88%	5,879,816	27.33%	1,751,843	10.15%
按攤銷後成本衡量之金融資產-非流動	632,055	3.75%	655,048	4.13%	252,830	1.51%
採用權益法之投資	262,743	1.56%	133,733	0.84%	188,692	1.12%	201,066	1.05%	213,523	1.07%	222,220	1.05%	233,383	1.18%	169,492	1.05%	178,087	1.06%	181,950	1.03%	128,672	0.6%	130,234	0.75%	128,545	0.82%	127,424	0.83%	143,350	0.95%	148,275	0.98%	148,618	0.9%	150,569	0.89%
不動產、廠房及設備	5,386,136	31.98%	6,189,322	39.02%	7,638,167	45.49%	8,503,007	44.28%	8,808,535	44.12%	8,911,775	42.2%	8,204,694	41.58%	8,553,046	52.96%	8,592,297	51.17%	9,009,806	51.16%	9,321,113	43.33%	9,239,561	53.53%	9,385,345	59.95%	9,323,260	60.61%	9,175,644	61.06%	9,670,691	63.86%	11,012,992	67.01%	11,780,878	69.95%	11,719,504	69.57%	11,790,171	70.34%	11,825,968	72.84%	11,816,798	73.57%	11,534,152	73.18%	11,684,506	66.81%
使用權資產	848,185	5.04%	851,435	5.37%	882,905	5.26%	943,354	4.91%	996,626	4.99%	1,029,273	4.87%	241,419	1.22%	193,296	1.2%	202,378	1.21%	203,419	1.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	169,036	1%	333,602	2.1%	268,080	1.6%	272,943	1.42%	355,889	1.78%	356,039	1.69%	422,414	2.14%	360,409	2.23%	356,402	2.12%	343,622	1.95%	359,653	1.67%	359,653	2.08%	394,698	2.52%	362,518	2.36%	362,900	2.41%	362,140	2.39%	371,768	2.26%	358,460	2.13%	372,856	2.21%	369,230	2.2%	447,980	2.76%	456,570	2.84%	481,507	3.05%	401,235	2.29%
其他非流動資產	63,267	0.38%	381,226	2.4%	265,912	1.58%	219,831	1.14%	249,880	1.25%	287,494	1.36%	5,336	0.03%	5,032	0.03%	7,230	0.04%	8,293	0.05%	121,353	0.56%	121,299	0.7%	132,759	0.85%	133,036	0.86%	157,684	1.05%	154,131	1.02%	139,291	0.85%	143,668	0.85%	189,233	1.12%	190,236	1.14%	60,693	0.37%	58,210	0.36%	66,287	0.42%	64,460	0.37%
存出保證金	52,720	0.31%	205,130	1.29%	206,845	1.23%	205,290	1.07%	232,935	1.17%	269,737	1.28%	956	0%	1,479	0.01%	1,470	0.01%	1,730	0.01%	5,324	0.02%	5,324	0.03%	5,279	0.03%	5,311	0.03%	4,468	0.03%	3,676	0.02%	3,676	0.02%	3,676	0.02%	3,674	0.02%	4,014	0.02%	4,014	0.02%	4,015	0.02%	4,943	0.03%	4,859	0.03%
預付投資款	0	0%	148,428	0.94%
其他非流動資產-其他	10,547	0.06%	27,668	0.17%	59,067	0.35%	14,541	0.08%	16,945	0.08%	17,757	0.08%	4,380	0.02%	3,553	0.02%	5,760	0.03%	6,563	0.04%	9,202	0.04%	10,152	0.06%	13,333	0.09%	14,207	0.09%	13,689	0.09%	14,691	0.1%	5,778	0.04%	6,923	0.04%	8,682	0.05%	9,801	0.06%	11,718	0.07%	11,090	0.07%	7,164	0.05%	6,978	0.04%
非流動資產合計	9,100,336	54.04%	9,905,323	62.45%	11,235,858	66.91%	11,639,675	60.61%	12,028,036	60.25%	12,946,929	61.31%	12,827,563	65.01%	11,656,081	72.17%	11,802,074	70.28%	12,720,148	72.23%	15,813,273	73.51%	11,605,256	67.24%	11,007,183	70.31%	10,749,805	69.89%	10,422,892	69.36%	10,860,904	71.72%	12,012,151	73.09%	12,809,955	76.06%	12,580,749	74.68%	12,581,458	75.07%	12,656,342	77.96%	12,647,868	78.74%	12,460,709	79.05%	13,107,886	74.95%
資產總計	16,839,940	100%	15,861,315	100%	16,791,737	100%	19,204,239	100%	19,963,894	100%	21,116,054	100%	19,732,786	100%	16,149,893	100%	16,792,693	100%	17,610,087	100%	21,511,932	100%	17,260,394	100%	15,655,676	100%	15,381,191	100%	15,027,334	100%	15,143,716	100%	16,433,647	100%	16,842,023	100%	16,845,632	100%	16,760,694	100%	16,234,474	100%	16,062,320	100%	15,762,157	100%	17,488,884	100%
負債及權益
負債
流動負債
短期借款	1,010,812	6%	1,478,374	9.32%	1,009,916	6.01%	1,749,175	9.11%	1,605,926	8.04%	2,036,675	9.65%	885,449	4.49%	343,666	2.13%	819,436	4.88%	1,015,764	5.77%	671,251	3.12%	467,570	2.71%	617,073	3.94%	461,004	3%	286,707	1.91%	392,056	2.59%	323,785	1.97%	469,201	2.79%	511,941	3.04%	826,727	4.93%	444,594	2.74%	845,682	5.27%	527,845	3.35%	926,486	5.3%
合約負債-流動	0	0%	15,130	0.1%	5,056	0.03%	6,091	0.03%	10,752	0.05%	10,400	0.05%	55,810	0.28%	152,454	0.94%	267,367	1.59%	1,338	0.01%	2,423	0.01%	2,738	0.02%
應付票據	3,149	0.02%	3,118	0.02%	3,187	0.02%	3,222	0.02%	3,280	0.02%	3,285	0.02%	3,112	0.02%	3,126	0.02%	2,961	0.02%	2,982	0.02%	2,243	0.01%	2,286	0.01%	2,107	0.01%	2,142	0.01%	1,930	0.01%	1,947	0.01%	1,557	0.01%	1,595	0.01%	1,529	0.01%	1,536	0.01%	1,574	0.01%	18,542	0.12%	1,709	0.01%	1,742	0.01%
應付帳款	767,099	4.56%	559,813	3.53%	531,162	3.16%	470,907	2.45%	855,215	4.28%	834,587	3.95%	584,772	2.96%	631,173	3.91%	607,384	3.62%	613,012	3.48%	745,572	3.47%	775,956	4.5%	733,866	4.69%	901,244	5.86%	892,338	5.94%	788,596	5.21%	693,005	4.22%	673,131	4%	932,061	5.53%	1,104,097	6.59%	978,560	6.03%	912,163	5.68%	1,002,328	6.36%	812,300	4.64%
其他應付款	767,789	4.56%	816,107	5.15%	801,867	4.78%	963,889	5.02%	1,138,597	5.7%	796,210	3.77%	694,607	3.52%	775,625	4.8%	799,902	4.76%	691,184	3.92%	1,277,311	5.94%	726,879	4.21%	858,209	5.48%	732,566	4.76%	686,318	4.57%	449,747	2.97%	745,599	4.54%	583,373	3.46%	693,743	4.12%	588,070	3.51%	549,327	3.38%	534,546	3.33%	303,540	1.93%	449,897	2.57%
應付設備款	31,654	0.19%	11,790	0.07%	46,125	0.27%	164,245	0.86%	182,256	0.91%	56,121	0.27%	70,810	0.36%	260,940	1.62%	83,577	0.5%	99,069	0.56%	63,166	0.29%	17,709	0.1%	68,455	0.44%	128,189	0.83%	70,643	0.47%	78,470	0.52%	102,101	0.62%	62,413	0.37%	147,990	0.88%	122,708	0.73%	167,521	1.03%	204,057	1.27%	10,037	0.06%	143,755	0.82%
其他應付款-其他	736,135	4.37%	804,317	5.07%	755,742	4.5%	799,644	4.16%	956,341	4.79%	740,089	3.5%	623,797	3.16%	514,685	3.19%	716,325	4.27%	592,115	3.36%	1,214,145	5.64%	709,170	4.11%	789,754	5.04%	604,377	3.93%	615,675	4.1%	371,277	2.45%	643,498	3.92%	520,960	3.09%	545,753	3.24%	465,362	2.78%	381,806	2.35%	330,489	2.06%	293,503	1.86%	306,142	1.75%
本期所得稅負債	67,983	0.4%	43,201	0.27%	8,804	0.05%	0	0%	24,453	0.12%	27,888	0.13%	2,158	0.01%	1,412	0.01%	12,898	0.08%	62,855	0.36%	82,267	0.38%	117,227	0.68%	86,400	0.55%	78,081	0.51%	1,323	0.01%	60,002	0.4%	27,162	0.17%	136,756	0.81%	67,728	0.4%	66,093	0.39%	21,812	0.13%	55,246	0.34%	37,782	0.24%	109,589	0.63%
租賃負債-流動	79,680	0.47%	71,316	0.45%	63,164	0.38%	59,630	0.31%	57,219	0.29%	57,540	0.27%	13,471	0.07%	6,952	0.04%	6,912	0.04%	6,496	0.04%
其他流動負債	344,250	2.04%	331,533	2.09%	849,491	5.06%	1,238,687	6.45%	840,176	4.21%	698,727	3.31%	906,718	4.59%	917,884	5.68%	209,529	1.25%	1,475,302	8.38%	906,372	4.21%	787,259	4.56%	1,316,123	8.41%	1,286,188	8.36%	925,093	6.16%	718,649	4.75%	426,201	2.59%	1,251,171	7.43%	861,771	5.12%	929,822	5.55%	518,253	3.19%	3,507,965	21.84%	889,004	5.64%	1,251,745	7.16%
一年或一營業週期內到期長期負債	151,440	0.9%	144,460	0.91%	829,177	4.94%	1,175,444	6.12%	766,712	3.84%	626,529	2.97%	840,294	4.26%	817,483	5.06%	111,120	0.66%	1,366,660	7.76%	766,660	3.56%	666,660	3.86%	1,266,365	8.09%	1,263,168	8.21%	866,680	5.77%	644,444	4.26%	392,222	2.39%	1,228,000	7.29%	828,000	4.92%	900,000	5.37%	500,000	3.08%	3,482,143	21.68%	857,143	5.44%	1,232,143	7.05%
一年或一營業週期內到期長期借款	151,440	0.9%	144,460	0.91%	829,177	4.94%	1,175,444	6.12%	766,712	3.84%	626,529	2.97%	444,440	2.25%	222,230	1.38%	111,120	0.66%	1,366,660	7.76%	766,660	3.56%	666,660	3.86%	666,660	4.26%	666,670	4.33%
退款負債-流動	703	0%	0	0%	6,855	0.04%	44,356	0.23%	56,586	0.28%	57,949	0.27%	51,471	0.26%	87,012	0.54%	84,126	0.5%	93,293	0.53%	124,130	0.58%	103,760	0.6%
其他流動負債-其他	192,107	1.14%	187,073	1.18%	13,459	0.08%	18,887	0.1%	16,878	0.08%	14,249	0.07%	14,953	0.08%	13,389	0.08%	14,283	0.09%	15,349	0.09%	15,582	0.07%	16,839	0.1%	49,758	0.32%	23,020	0.15%	58,413	0.39%	74,205	0.49%	33,979	0.21%	23,171	0.14%	33,771	0.2%	29,822	0.18%	18,253	0.11%	25,822	0.16%	31,861	0.2%	19,602	0.11%
流動負債合計	3,040,762	18.06%	3,318,592	20.92%	3,472,571	20.68%	4,793,738	24.96%	4,837,847	24.23%	4,867,531	23.05%	3,631,148	18.4%	2,832,292	17.54%	2,726,389	16.24%	3,868,933	21.97%	3,887,380	18.07%	3,079,822	17.84%	3,913,726	25%	3,761,061	24.45%	3,193,841	21.25%	2,710,939	17.9%	2,766,914	16.84%	3,664,965	21.76%	3,368,515	20%	4,066,250	24.26%	2,818,278	17.36%	6,274,625	39.06%	2,967,689	18.83%	4,054,995	23.19%
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%	588,156	3.5%	585,809	3.33%	578,824	2.69%	576,515	3.34%	0	0%	0	0%	586,978	3.91%	583,839	3.86%	574,521	3.5%	571,448	3.39%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	369,853	2.2%	1,101,130	6.94%	1,223,504	7.29%	2,371,887	12.35%	3,284,469	16.45%	3,532,797	16.73%	3,102,875	15.72%	2,566,472	15.89%	2,675,945	15.94%	1,577,450	8.96%	2,507,000	11.65%	2,939,070	17.03%	3,268,620	20.88%	3,300,690	21.46%	3,530,240	23.49%	4,084,551	26.97%	5,532,685	33.67%	4,775,520	28.35%	6,293,849	37.36%	5,753,948	34.33%	6,788,322	41.81%	3,214,079	20.01%	6,382,002	40.49%	6,506,018	37.2%
遞延所得稅負債	10,888	0.06%	24,460	0.15%	20,110	0.12%	7,970	0.04%	45,650	0.23%	21,480	0.1%	10,760	0.05%	17,520	0.11%	12,820	0.08%	18,500	0.11%	12,510	0.06%	12,510	0.07%	7,890	0.05%	6,680	0.04%	5,480	0.04%	6,370	0.04%	10,410	0.06%	11,670	0.07%	14,188	0.08%	12,398	0.07%	27,003	0.17%	25,580	0.16%	26,908	0.17%	21,026	0.12%
租賃負債-非流動	828,062	4.92%	831,573	5.24%	858,632	5.11%	907,241	4.72%	949,827	4.76%	977,540	4.63%	214,838	1.09%	172,562	1.07%	179,259	1.07%	180,008	1.02%	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%
其他非流動負債	27,148	0.16%	18,429	0.12%	585,498	3.49%	637,769	3.32%	653,827	3.28%	652,295	3.09%	154,670	0.78%	147,020	0.91%	132,639	0.79%	133,738	0.76%	116,559	0.54%	117,705	0.68%	87,643	0.56%	88,761	0.58%	43,501	0.29%	44,725	0.3%	12,386	0.08%	11,686	0.07%			0	0%	0	0%	47,497	0.3%	0	0%	0	0%
淨確定福利負債-非流動	23,172	0.14%	18,429	0.12%	33,462	0.2%	126,909	0.66%	173,806	0.87%	174,975	0.83%	154,670	0.78%	147,020	0.91%	132,639	0.79%	133,738	0.76%	116,559	0.54%	117,705	0.68%	87,643	0.56%	88,761	0.58%	43,501	0.29%	44,725	0.3%	10,386	0.06%	11,686	0.07%
其他非流動負債-其他	3,976	0.02%	0	0%	552,036	3.29%	510,860	2.66%	480,021	2.4%	477,320	2.26%
非流動負債合計	1,235,951	7.34%	1,975,592	12.46%	2,687,744	16.01%	3,924,867	20.44%	4,933,773	24.71%	5,184,112	24.55%	3,483,143	17.65%	2,903,574	17.98%	3,588,819	21.37%	2,495,505	14.17%	3,214,893	14.94%	3,645,800	21.12%	3,364,153	21.49%	3,396,131	22.08%	4,166,199	27.72%	4,719,485	31.16%	6,130,002	37.3%	5,370,324	31.89%	6,308,037	37.45%	5,766,346	34.4%	6,815,325	41.98%	3,287,156	20.47%	6,408,910	40.66%	6,527,044	37.32%
負債總計	4,276,713	25.4%	5,294,184	33.38%	6,160,315	36.69%	8,718,605	45.4%	9,771,620	48.95%	10,051,643	47.6%	7,114,291	36.05%	5,735,866	35.52%	6,315,208	37.61%	6,364,438	36.14%	7,102,273	33.02%	6,725,622	38.97%	7,277,879	46.49%	7,157,192	46.53%	7,360,040	48.98%	7,430,424	49.07%	8,896,916	54.14%	9,035,289	53.65%	9,676,552	57.44%	9,832,596	58.66%	9,633,603	59.34%	9,561,781	59.53%	9,376,599	59.49%	10,582,039	60.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,177,399	30.74%	5,177,399	32.64%	5,177,399	30.83%	5,177,399	26.96%	5,217,219	26.13%	5,217,219	24.71%	5,217,219	26.44%	5,063,811	31.36%	5,063,811	30.15%	5,063,811	28.76%	5,263,811	24.47%	5,263,811	30.5%	4,827,700	30.84%	4,827,700	31.39%	4,827,700	32.13%	4,829,630	31.89%	5,006,680	30.47%	5,006,680	29.73%	5,006,680	29.72%	5,006,680	29.87%	5,006,680	30.84%	5,026,680	31.29%	5,026,680	31.89%	5,026,680	28.74%
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%
股本合計	5,177,399	30.74%	5,177,399	32.64%	5,177,399	30.83%	5,177,399	26.96%	5,217,219	26.13%	5,217,219	24.71%	5,217,219	26.44%	5,063,811	31.36%	5,063,811	30.15%	5,063,811	28.76%	5,263,811	24.47%	5,263,811	30.5%	4,827,700	30.84%	4,827,700	31.39%	4,827,700	32.13%	4,829,630	31.89%	5,006,680	30.47%	5,006,680	29.73%	5,006,680	29.72%	5,006,680	29.87%	5,006,680	30.84%	5,026,680	31.29%	5,026,680	31.89%	5,026,680	28.74%
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%
資本公積合計	648,675	3.85%	461,461	2.91%	378,390	2.25%	378,390	1.97%	382,283	1.91%	382,283	1.81%	457,901	2.32%	360,566	2.23%	360,566	2.15%	360,566	2.05%	368,129	1.71%	368,129	2.13%	148,026	0.95%	148,026	0.96%	148,026	0.99%	148,138	0.98%	117,298	0.71%	117,298	0.7%	81,014	0.48%	81,014	0.48%	81,014	0.5%	94,141	0.59%	94,141	0.6%	94,141	0.54%
保留盈餘
法定盈餘公積	713,567	4.24%	700,026	4.41%	700,026	4.17%	670,705	3.49%	670,705	3.36%	647,823	3.07%	623,328	3.16%	606,823	3.76%	606,823	3.61%	566,296	3.22%	566,296	2.63%	499,242	2.89%	499,242	3.19%	455,207	2.96%	455,207	3.03%	440,854	2.91%	440,854	2.68%	353,260	2.1%	353,260	2.1%	321,022	1.92%	321,022	1.98%	321,022	2%	321,022	2.04%	309,808	1.77%
特別盈餘公積	141,319	0.84%	141,319	0.89%	141,319	0.84%	141,319	0.74%	141,319	0.71%	141,319	0.67%	141,319	0.72%	141,319	0.88%	141,319	0.84%	141,319	0.8%	141,319	0.66%	141,319	0.82%	141,319	0.9%	141,319	0.92%	141,319	0.94%	141,319	0.93%	141,319	0.86%	182,716	1.08%	182,716	1.08%	235,818	1.41%	235,818	1.45%	141,320	0.88%	141,320	0.9%	141,320	0.81%
未分配盈餘(或待彌補虧損)	4,714,805	28%	3,401,192	21.44%	3,416,849	20.35%	3,409,678	17.75%	3,123,255	15.64%	3,225,658	15.28%	2,995,568	15.18%	2,602,525	16.11%	2,381,792	14.18%	2,664,161	15.13%	2,662,451	12.38%	2,952,269	17.1%	2,368,567	15.13%	2,439,334	15.86%	1,994,950	13.28%	2,018,289	13.33%	1,882,872	11.46%	2,149,325	12.76%	1,706,331	10.13%	1,483,966	8.85%	1,177,882	7.26%	1,180,096	7.35%	1,057,434	6.71%	1,554,938	8.89%
保留盈餘合計	5,569,691	33.07%	4,242,537	26.75%	4,258,194	25.36%	4,221,702	21.98%	3,935,279	19.71%	4,014,800	19.01%	3,760,215	19.06%	3,350,667	20.75%	3,129,934	18.64%	3,371,776	19.15%	3,370,066	15.67%	3,592,830	20.82%	3,009,128	19.22%	3,035,860	19.74%	2,591,476	17.25%	2,600,462	17.17%	2,465,045	15%	2,685,301	15.94%	2,242,307	13.31%	2,040,806	12.18%	1,734,722	10.69%	1,642,438	10.23%	1,519,776	9.64%	2,006,066	11.47%
其他權益
其他權益合計	1,257,872	7.47%	798,451	5.03%	789,913	4.7%	563,110	2.93%	464,836	2.33%	1,227,878	5.81%	3,128,459	15.85%	1,758,765	10.89%	1,923,174	11.45%	2,449,496	13.91%	5,453,203	25.35%	1,355,552	7.85%	487,746	3.12%	307,216	2%	194,895	1.3%	186,357	1.23%	(50,250)	-0.31%	(503)	0%	(129,178)	-0.77%	(168,659)	-1.01%	(189,802)	-1.17%	(229,593)	-1.43%	(221,912)	-1.41%	(186,915)	-1.07%
庫藏股票	(91,099)	-0.54%	(207,468)	-1.31%	(36,150)	-0.22%	(25,270)	-0.13%	(58,109)	-0.29%	(58,109)	-0.28%	(116,218)	-0.59%	(119,782)	-0.74%	0	0%	0	0%	45,550	0.21%	45,550	0.26%	94,803	0.61%	94,803	0.62%	94,803	0.63%	51,295	0.34%	2,042	0.01%	2,042	0.01%	31,743	0.19%	31,743	0.19%	31,743	0.2%	33,127	0.21%	33,127	0.21%	33,127	0.19%
歸屬於母公司業主之權益合計	12,562,538	74.6%	10,472,380	66.02%	10,567,746	62.93%	10,315,331	53.71%	9,941,508	49.8%	10,784,071	51.07%	12,447,576	63.08%	10,414,027	64.48%	10,477,485	62.39%	11,245,649	63.86%	14,409,659	66.98%	10,534,772	61.03%	8,377,797	53.51%	8,223,999	53.47%	7,667,294	51.02%	7,713,292	50.93%	7,536,731	45.86%	7,806,734	46.35%	7,169,080	42.56%	6,928,098	41.34%	6,600,871	40.66%	6,500,539	40.47%	6,385,558	40.51%	6,906,845	39.49%
非控制權益	689	0%	94,751	0.6%	63,676	0.38%	170,303	0.89%	250,766	1.26%	280,340	1.33%	170,919	0.87%	0	0%	0	0%	0	0%	0	0%	0	0%	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	12,563,227	74.6%	10,567,131	66.62%	10,631,422	63.31%	10,485,634	54.6%	10,192,274	51.05%	11,064,411	52.4%	12,618,495	63.95%	10,414,027	64.48%	10,477,485	62.39%	11,245,649	63.86%	14,409,659	66.98%	10,534,772	61.03%	8,377,797	53.51%	8,223,999	53.47%	7,667,294	51.02%	7,713,292	50.93%	7,536,731	45.86%	7,806,734	46.35%	7,169,080	42.56%	6,928,098	41.34%	6,600,871	40.66%	6,500,539	40.47%	6,385,558	40.51%	6,906,845	39.49%
負債及權益總計	16,839,940	100%	15,861,315	100%	16,791,737	100%	19,204,239	100%	19,963,894	100%	21,116,054	100%	19,732,786	100%	16,149,893	100%	16,792,693	100%	17,610,087	100%	21,511,932	100%	17,260,394	100%	15,655,676	100%	15,381,191	100%	15,027,334	100%	15,143,716	100%	16,433,647	100%	16,842,023	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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)	5,000,000	0.03%	12,000,000	0.08%	2,600,000	0.02%	2,000,000	0.01%	5,000,000	0.03%	5,000,000	0.02%	10,000,000	0.05%	10,450,000	0.06%	0	0%	0	0%	5,000,000	0.02%	5,000,000	0.03%	10,000,000	0.06%	10,000,000	0.07%	10,000,000	0.07%	5,193,000	0.03%	193,000	0%	193,000	0%	3,000,000	0.02%	3,000,000	0.02%	3,000,000	0.02%	2,000,000	0.01%	2,000,000	0.01%	2,000,000	0.01%

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。

流動資產

華東(8110) 截至2024年第1季「流動資產」總計約為NT$55.56億元，相較上一季減少約NT$-3.54億元、相較去年年末減少約NT$-3.54億元

華東(8110) 2024年第1季財報顯示公司「流動資產」總計約NT$55.56億元、約佔整體資產的33.09%。

對比上一季

上一季流動資產總計約NT$59.1億元、約佔整體資產的34.15%。今年第1季相較上一季減少約NT$-3.54億元。

對比去年年末

去年年末流動資產則為NT$59.1億元、約佔整體資產的34.15%。今年第1季相較去年年末減少約NT$-3.54億元。

TWD千元	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2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	5,555,879	33.09%	5,910,245	34.15%	6,151,224	34.81%	6,034,860	34.86%	7,564,564	39.39%	8,080,399	41.82%	8,382,928	42.11%	7,935,858	39.75%	8,169,125	38.69%	8,357,355	38.84%	7,976,794	37.82%	7,474,504	34.02%	6,905,223	34.99%	5,160,736	28.71%	3,967,605	24.05%	3,974,980	24.67%	4,493,812	27.83%	4,595,001	26.71%	4,659,298	28.22%	4,990,619	29.72%	4,889,939	27.77%	5,213,243	30.25%	5,414,482	29.77%	5,698,659	26.49%	5,655,138	32.76%	4,943,041	30.16%	4,708,166	29.42%	4,648,493	29.69%	4,631,386	30.11%	4,970,545	31.63%	4,509,996	29.79%	4,604,442	30.64%	4,282,812	28.28%	4,392,683	28.32%	4,137,726	26.33%	4,421,496	26.91%	4,032,068	23.94%	4,571,696	27.37%	4,591,742	26.98%	4,264,883	25.32%

非流動資產

華東(8110) 截至2023年第2季「非流動資產」總計約為NT$113億元，相較上一季減少約NT$-3.65億元、相較去年年末增加約NT$3,380萬元

華東(8110) 2023年第2季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的65.14%。

對比上一季

上一季非流動資產總計約NT$116億元、約佔整體資產的60.61%。今年第2季相較上一季減少約NT$-3.65億元。

對比去年年末

去年年末非流動資產則為NT$112億元、約佔整體資產的58.18%。今年第2季相較去年年末增加約NT$3,380萬元。

TWD千元	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2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	11,274,758	65.14%	11,639,675	60.61%	11,240,954	58.18%	11,526,158	57.89%	12,028,036	60.25%	12,946,929	61.31%	13,160,030	61.16%	13,117,456	62.18%	14,498,786	65.98%	12,827,563	65.01%	12,812,509	71.29%	12,527,106	75.95%	12,134,938	75.33%	11,656,081	72.17%	12,605,827	73.29%	11,849,794	71.78%	11,802,074	70.28%	12,720,148	72.23%	12,022,278	69.75%	12,772,045	70.23%	15,813,273	73.51%	11,605,256	67.24%	11,446,490	69.84%	11,292,628	70.58%	11,007,183	70.31%	10,749,805	69.89%	10,742,285	68.37%	10,627,189	70.21%	10,422,892	69.36%	10,860,904	71.72%	11,117,354	71.68%	11,576,629	73.67%	12,012,151	73.09%	12,809,955	76.06%	12,133,165	72.63%	12,427,358	73.02%	12,580,749	74.68%	12,581,458	75.07%	12,419,058	75.12%	12,513,804	78.40%

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