TWD

-8.00 (-2.52%)

2026.05.20收盤

億豐－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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2013/12/31		截至2013/06/30
(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	%	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	16,872,121	42.15%	14,123,137	38.72%	13,357,536	38.76%	17,889,747	44.49%	15,856,666	41.88%	13,079,794	37.7%	16,145,322	44.68%	14,800,152	42.35%	12,820,081	39.31%	11,246,884	35.01%	12,301,148	37.71%	11,161,862	35.1%	9,373,425	30.68%	8,017,001	27.68%	8,888,357	29.93%	11,818,782	38.17%	10,424,035	35.46%	10,332,856	35.75%	12,089,180	40.34%	11,970,367	40.65%	10,765,776	38.59%	10,110,562	37.77%	9,415,838	37.81%	8,029,750	34.86%	7,473,703	33.73%	5,495,642	26.33%	5,769,798	27.78%	4,619,982	23.92%	4,573,161	24.56%	3,904,169	22.24%	5,502,091	29.41%	4,700,456	27.25%	4,257,582	25.49%	3,196,819	20.35%	5,660,980	31.75%	4,613,409	27.76%	4,274,039	25.76%	3,397,782	22.75%	5,217,444	31.25%	4,377,855	27.64%	5,989,276	33.95%	3,246,261	22.69%	2,726,028	21.13%	2,763,723	21.32%	2,539,212	19.43%	1,263,839	11.16%	1,182,717	10.46%	1,813,855	15.37%	1,584,534	15.57%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,979	0.04%	7,707	0.05%	7,521	0.04%	6,867	0.05%	8,024	0.06%	9,032	0.07%	7,875	0.06%	7,297	0.06%	6,793	0.06%	38,184	0.32%	40,526	0.4%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	3,044,926	7.61%	2,826,303	7.75%	2,613,544	7.58%	2,716,455	6.76%	2,864,749	7.57%	2,871,690	8.28%	2,558,034	7.08%	2,397,779	6.86%	2,623,605	8.05%	2,691,404	8.38%	2,168,114	6.65%	2,286,149	7.19%	2,402,245	7.86%	2,568,735	8.87%	3,663,579	12.34%	2,939,008	9.49%	2,993,040	10.18%	3,297,829	11.41%	2,979,271	9.94%	2,924,432	9.93%	2,764,836	9.91%	3,051,882	11.4%	2,662,908	10.69%	2,138,878	9.29%	2,459,961	11.1%	2,942,752	14.1%	2,774,209	13.36%	2,728,906	14.13%	3,026,862	16.25%	3,023,250	17.22%	2,786,343	14.9%	2,471,921	14.33%	2,301,434	13.78%	2,465,808	15.7%	2,403,748	13.48%	2,157,979	12.98%	2,257,898	13.61%	2,070,529	13.87%	1,885,415	11.29%	1,749,617	11.05%	2,023,614	11.47%	1,941,296	13.57%	1,570,355	12.17%	1,480,604	11.42%	1,526,912	11.69%	1,294,751	11.43%	1,344,228	11.89%	1,337,907	11.34%	1,556,462	15.29%
其他應收款	168,261	0.42%	155,646	0.43%	145,452	0.42%	159,519	0.4%	230,073	0.61%	200,704	0.58%	183,229	0.51%	184,833	0.53%	257,310	0.79%	184,369	0.57%	140,227	0.43%	193,623	0.61%	146,851	0.48%	149,096	0.51%	155,775	0.52%	159,215	0.51%	159,156	0.54%	164,232	0.57%	147,924	0.49%	160,565	0.55%	142,231	0.51%	140,405	0.52%	124,989	0.5%	201,880	0.88%	193,806	0.87%	198,064	0.95%	173,313	0.83%	193,608	1%	190,204	1.02%	198,492	1.13%	137,696	0.74%	89,535	0.52%	91,655	0.55%	91,784	0.58%	78,966	0.44%	71,862	0.43%	88,788	0.54%	83,036	0.56%	93,327	0.56%	98,134	0.62%	118,086	0.67%	103,469	0.72%	109,481	0.85%	108,362	0.84%	391,510	3%	94,820	0.84%	591,886	5.23%	655,116	5.55%	100,103	0.98%
本期所得稅資產	129,949	0.32%	245,812	0.67%	223,686	0.65%	126,860	0.32%	162,815	0.43%	171,864	0.5%	123,023	0.34%	191,250	0.55%	189,273	0.58%	251,074	0.78%	202,506	0.62%	222,281	0.7%	187,303	0.61%	152,191	0.53%	131,428	0.44%	10,041	0.03%	7,094	0.02%	3,695	0.01%	3,316	0.01%	5,590	0.02%	6,650	0.02%	18,591	0.07%	1,830	0.01%	13,666	0.06%	11,858	0.05%	4,069	0.02%	12,636	0.06%	40,077	0.21%	35,242	0.19%	32,750	0.19%	102,754	0.55%	118,832	0.69%	121,289	0.73%	99,971	0.64%	37,842	0.21%	6,790	0.04%	7,202	0.04%	11,590	0.08%	9,397	0.06%	46,282	0.29%	11,963	0.07%	29,799	0.21%	10,257	0.08%	25,939	0.2%	14,347	0.11%	891	0.01%	21,960	0.19%	33,981	0.29%	1,222	0.01%
存貨	3,678,076	9.19%	3,623,369	9.93%	3,608,348	10.47%	4,172,398	10.38%	4,065,841	10.74%	4,005,136	11.55%	3,908,308	10.82%	4,200,013	12.02%	4,103,937	12.58%	4,220,166	13.14%	4,645,032	14.24%	5,287,665	16.63%	5,718,358	18.72%	5,601,877	19.34%	4,826,215	16.25%	4,673,546	15.09%	4,625,244	15.74%	4,173,973	14.44%	4,076,225	13.6%	3,973,090	13.49%	3,749,806	13.44%	3,385,803	12.65%	3,246,630	13.04%	3,310,168	14.37%	3,353,963	15.14%	3,496,559	16.75%	3,630,542	17.48%	3,693,244	19.13%	3,565,297	19.14%	3,371,000	19.2%	3,245,699	17.35%	3,016,426	17.49%	3,150,136	18.86%	3,002,941	19.12%	2,833,722	15.89%	3,055,980	18.39%	2,892,805	17.44%	2,666,394	17.86%	2,663,403	15.95%	2,746,149	17.34%	2,738,949	15.53%	2,759,226	19.29%	2,579,324	19.99%	2,731,637	21.07%	2,682,247	20.53%	2,668,616	23.55%	2,445,387	21.63%	2,359,261	19.99%	2,043,508	20.08%
存貨-製造業	3,678,076	9.19%	3,623,369	9.93%	3,608,348	10.47%	4,172,398	10.38%	4,065,841	10.74%	4,005,136	11.55%	3,908,308	10.82%	4,200,013	12.02%	4,103,937	12.58%	4,220,166	13.14%	4,645,032	14.24%	5,287,665	16.63%	5,718,358	18.72%	5,601,877	19.34%	4,826,215	16.25%	4,673,546	15.09%	4,625,244	15.74%	4,173,973	14.44%	4,076,225	13.6%	3,973,090	13.49%	3,749,806	13.44%	3,385,803	12.65%	3,246,630	13.04%	3,310,168	14.37%	3,353,963	15.14%	3,496,559	16.75%	3,630,542	17.48%	3,693,244	19.13%	3,565,297	19.14%	3,371,000	19.2%	3,245,699	17.35%	3,016,426	17.49%	3,150,136	18.86%	3,002,941	19.12%	2,833,722	15.89%	3,055,980	18.39%	2,892,805	17.44%	2,666,394	17.86%	2,663,403	15.95%	2,746,149	17.34%	2,738,949	15.53%	2,759,226	19.29%	2,579,324	19.99%	2,731,637	21.07%	2,682,247	20.53%	2,668,616	23.55%			2,359,261	19.99%
預付款項	1,552,745	3.88%	1,551,551	4.25%	1,350,899	3.92%	1,411,364	3.51%	1,337,167	3.53%	1,355,342	3.91%	1,163,722	3.22%	1,201,523	3.44%	1,161,570	3.56%	1,550,631	4.83%	1,459,430	4.47%	1,131,727	3.56%	1,153,485	3.78%	1,149,361	3.97%	1,117,093	3.76%	972,877	3.14%	1,000,305	3.4%	871,550	3.02%	635,000	2.12%	575,476	1.95%	617,675	2.21%	549,934	2.05%	433,655	1.74%	456,448	1.98%	316,704	1.43%	342,215	1.64%	405,571	1.95%	457,697	2.37%	474,808	2.55%	412,180	2.35%	452,560	2.42%	497,711	2.89%	432,899	2.59%	409,575	2.61%	388,146	2.18%	346,509	2.08%	546,717	3.3%	395,177	2.65%	358,982	2.15%	302,499	1.91%	276,172	1.57%	331,027	2.31%	268,384	2.08%	281,955	2.18%	273,576	2.09%	310,485	2.74%	310,845	2.75%	251,004	2.13%	289,578	2.85%
其他流動資產	57,601	0.14%	69,705	0.19%	84,589	0.25%	61,260	0.15%	42,832	0.11%	81,692	0.24%	110,042	0.3%	68,547	0.2%	63,109	0.19%	278,175	0.87%	275,667	0.85%	253,211	0.8%	254,555	0.83%	48,474	0.17%	72,556	0.24%	82,110	0.27%	153,633	0.52%	69,715	0.24%	79,074	0.26%	46,582	0.16%	69,924	0.25%	85,561	0.32%	78,347	0.31%	63,690	0.28%	70,676	0.32%	59,646	0.29%	37,971	0.18%	34,252	0.18%	37,602	0.2%	32,469	0.18%	27,179	0.15%	20,716	0.12%	38,424	0.23%	42,914	0.27%	38,708	0.22%	46,395	0.28%	31,565	0.19%	42,051	0.28%	40,299	0.24%	42,254	0.27%	61,033	0.35%	69,321	0.48%	46,422	0.36%	33,594	0.26%	97,919	0.75%	286,379	2.53%	119,757	1.06%	103,169	0.87%	72,710	0.71%
流動資產合計	25,503,679	63.72%	22,595,523	61.95%	21,384,054	62.06%	26,537,603	66%	24,560,143	64.87%	21,766,222	62.74%	24,191,680	66.95%	23,044,097	65.94%	21,218,885	65.07%	20,422,703	63.58%	21,192,124	64.97%	20,536,518	64.58%	19,236,222	62.96%	17,686,735	61.07%	18,855,003	63.49%	20,655,579	66.71%	19,362,507	65.87%	18,913,850	65.44%	20,009,990	66.77%	19,656,102	66.75%	18,116,898	64.93%	17,342,738	64.79%	15,964,197	64.1%	14,214,480	61.71%	13,880,671	62.64%	12,538,947	60.08%	12,804,040	61.65%	11,767,766	60.94%	11,903,176	63.92%	10,974,310	62.52%	12,254,322	65.51%	10,915,597	63.28%	10,393,419	62.23%	9,309,812	59.26%	11,442,112	64.17%	10,298,924	61.96%	10,099,014	60.88%	8,666,559	58.04%	10,288,577	61.62%	9,380,686	59.23%	11,240,249	63.72%	8,510,573	59.48%	7,331,799	56.83%	7,450,303	57.47%	7,550,407	57.78%	5,946,095	52.48%	6,040,242	53.42%	6,609,281	56%	5,713,183	56.13%
非流動資產
不動產、廠房及設備	11,493,884	28.72%	10,996,773	30.15%	10,128,617	29.39%	10,667,183	26.53%	10,587,620	27.97%	10,363,510	29.87%	9,522,720	26.35%	9,571,307	27.39%	9,045,921	27.74%	8,944,945	27.85%	8,720,619	26.73%	8,576,207	26.97%	8,588,364	28.11%	8,827,511	30.48%	8,346,757	28.11%	7,882,315	25.46%	7,447,107	25.34%	7,360,450	25.47%	7,028,047	23.45%	7,053,914	23.95%	7,026,047	25.18%	6,548,065	24.46%	6,179,606	24.81%	6,211,106	26.96%	6,197,499	27.97%	6,215,359	29.78%	6,000,130	28.89%	5,813,269	30.1%	5,060,194	27.17%	4,813,268	27.42%	4,805,678	25.69%	4,732,876	27.44%	4,758,933	28.49%	4,726,661	30.09%	4,675,471	26.22%	4,552,454	27.39%	4,760,860	28.7%	4,615,883	30.91%	4,705,923	28.18%	4,779,975	30.18%	4,796,188	27.19%	4,187,429	29.27%	4,014,220	31.12%	4,021,041	31.02%	4,011,891	30.7%	3,892,506	34.36%	3,754,140	33.2%	3,513,889	29.77%	3,139,688	30.85%
使用權資產	1,745,005	4.36%	1,576,600	4.32%	1,582,336	4.59%	1,750,366	4.35%	1,750,847	4.62%	1,130,646	3.26%	1,168,677	3.23%	1,104,531	3.16%	1,034,407	3.17%	1,061,373	3.3%	1,032,248	3.16%	1,044,984	3.29%	1,080,399	3.54%	1,190,031	4.11%	1,144,163	3.85%	1,154,528	3.73%	1,152,522	3.92%	1,254,518	4.34%	1,291,909	4.31%	1,252,707	4.25%	1,258,472	4.51%	1,274,601	4.76%	1,232,457	4.95%	1,261,360	5.48%	723,515	3.27%	740,901	3.55%	756,590	3.64%	767,654	3.98%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	10,060	0.03%	17,643	0.06%	17,661	0.06%	17,678	0.06%	17,695	0.06%	17,712	0.07%	17,730	0.07%	17,747	0.08%	17,764	0.08%	17,781	0.09%	17,799	0.09%	17,816	0.09%	17,833	0.1%	17,850	0.1%	17,868	0.1%	17,885	0.1%	17,902	0.11%	17,919	0.11%	17,937	0.1%	31,835	0.19%	31,917	0.19%	31,998	0.21%	32,080	0.19%	32,161	0.2%	32,243	0.18%	32,324	0.23%	32,405	0.25%	32,487	0.25%	32,569	0.25%	32,650	0.29%	32,733	0.29%	32,905	0.28%	33,087	0.33%
無形資產	249,605	0.62%	221,530	0.61%	207,401	0.6%	198,542	0.49%	78,110	0.21%	153,114	0.44%	159,379	0.44%	163,686	0.47%	170,899	0.52%	308,769	0.96%	314,687	0.96%	318,222	1%	325,863	1.07%	94,038	0.32%	96,788	0.33%	101,700	0.33%	105,144	0.36%	111,288	0.39%	117,433	0.39%	92,436	0.31%	103,768	0.37%	85,253	0.32%	81,815	0.33%	78,574	0.34%	40,260	0.18%	41,624	0.2%	42,727	0.21%	37,784	0.2%	30,214	0.16%	29,516	0.17%	26,411	0.14%	26,585	0.15%	27,139	0.16%	28,321	0.18%	26,436	0.15%	25,737	0.15%	22,861	0.14%	27,003	0.18%	28,782	0.17%	30,567	0.19%	31,549	0.18%	32,611	0.23%	33,591	0.26%	35,361	0.27%	39,991	0.31%	41,666	0.37%	44,008	0.39%	49,117	0.42%	54,456	0.54%
遞延所得稅資產	366,322	0.92%	452,693	1.24%	562,700	1.63%	478,980	1.19%	391,102	1.03%	410,092	1.18%	319,543	0.88%	342,982	0.98%	368,708	1.13%	365,346	1.14%	331,894	1.02%	382,073	1.2%	493,658	1.62%	519,835	1.79%	533,419	1.8%	556,578	1.8%	689,335	2.35%	654,331	2.26%	636,927	2.13%	555,078	1.89%	567,467	2.03%	535,913	2%	505,621	2.03%	471,675	2.05%	460,930	2.08%	435,502	2.09%	335,346	1.61%	302,122	1.56%	340,261	1.83%	336,508	1.92%	292,527	1.56%	301,227	1.75%	303,873	1.82%	348,410	2.22%	383,854	2.15%	439,152	2.64%	372,384	2.24%	273,027	1.83%	285,996	1.71%	284,240	1.79%	267,527	1.52%	223,860	1.56%	210,192	1.63%	181,271	1.4%	190,440	1.46%	162,449	1.43%	134,565	1.19%	128,179	1.09%	120,503	1.18%
其他非流動資產	656,284	1.64%	622,697	1.71%	582,956	1.69%	567,613	1.41%	480,325	1.27%	857,206	2.47%	762,764	2.11%	709,018	2.03%	761,735	2.34%	1,009,295	3.14%	1,018,174	3.12%	930,120	2.93%	819,080	2.68%	634,586	2.19%	709,928	2.39%	601,732	1.94%	627,025	2.13%	591,244	2.05%	866,779	2.89%	819,081	2.78%	811,010	2.91%	963,898	3.6%	923,179	3.71%	780,120	3.39%	837,059	3.78%	880,642	4.22%	811,443	3.91%	604,444	3.13%	1,271,155	6.83%	1,383,002	7.88%	1,308,483	7%	1,256,146	7.28%	1,200,792	7.19%	1,278,174	8.14%	1,285,121	7.21%	1,273,131	7.66%	1,301,572	7.85%	1,318,470	8.83%	1,355,395	8.12%	1,329,928	8.4%	1,271,395	7.21%	1,320,813	9.23%	1,278,453	9.91%	1,242,933	9.59%	1,241,249	9.5%	1,254,430	11.07%	1,300,934	11.51%	1,469,806	12.45%	1,116,963	10.97%
非流動資產合計	14,521,160	36.28%	13,880,353	38.05%	13,074,070	37.94%	13,672,744	34%	13,298,064	35.13%	12,924,628	37.26%	11,943,143	33.05%	11,901,584	34.06%	11,391,730	34.93%	11,699,788	36.42%	11,427,682	35.03%	11,261,666	35.42%	11,317,424	37.04%	11,276,061	38.93%	10,841,115	36.51%	10,306,913	33.29%	10,031,193	34.13%	9,989,474	34.56%	9,958,756	33.23%	9,790,894	33.25%	9,784,459	35.07%	9,425,442	35.21%	8,940,408	35.9%	8,820,582	38.29%	8,277,027	37.36%	8,331,809	39.92%	7,964,035	38.35%	7,543,089	39.06%	6,719,657	36.08%	6,580,144	37.48%	6,450,967	34.49%	6,334,719	36.72%	6,308,639	37.77%	6,399,485	40.74%	6,388,819	35.83%	6,322,309	38.04%	6,489,594	39.12%	6,266,381	41.96%	6,408,176	38.38%	6,456,871	40.77%	6,398,902	36.28%	5,797,037	40.52%	5,568,861	43.17%	5,513,093	42.53%	5,516,140	42.22%	5,383,701	47.52%	5,266,380	46.58%	5,193,896	44%	4,464,697	43.87%
資產總計	40,024,839	100%	36,475,876	100%	34,458,124	100%	40,210,347	100%	37,858,207	100%	34,690,850	100%	36,134,823	100%	34,945,681	100%	32,610,615	100%	32,122,491	100%	32,619,806	100%	31,798,184	100%	30,553,646	100%	28,962,796	100%	29,696,118	100%	30,962,492	100%	29,393,700	100%	28,903,324	100%	29,968,746	100%	29,446,996	100%	27,901,357	100%	26,768,180	100%	24,904,605	100%	23,035,062	100%	22,157,698	100%	20,870,756	100%	20,768,075	100%	19,310,855	100%	18,622,833	100%	17,554,454	100%	18,705,289	100%	17,250,316	100%	16,702,058	100%	15,709,297	100%	17,830,931	100%	16,621,233	100%	16,588,608	100%	14,932,940	100%	16,696,753	100%	15,837,557	100%	17,639,151	100%	14,307,610	100%	12,900,660	100%	12,963,396	100%	13,066,547	100%	11,329,796	100%	11,306,622	100%	11,803,177	100%	10,177,880	100%
負債及權益
負債
流動負債
短期借款	571,041	1.43%	394,251	1.08%	397,464	1.15%	426,247	1.06%	402,024	1.06%	425,944	1.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,817,300	9.1%	2,817,300	9.58%	4,917,300	17.01%	4,917,300	16.41%	4,917,300	16.7%	4,917,300	17.62%	5,598,000	20.91%	3,203,000	12.86%	2,583,000	11.21%	2,583,000	11.66%	2,213,000	10.6%	584,000	2.81%	410,000	2.12%	790,000	4.24%	790,000	4.5%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	44,723	0.31%	167,778	1.3%	655,477	5.06%	860,834	6.59%	0	0%	0	0%	1,191,372	10.09%	330,495	3.25%
合約負債-流動	810,304	2.02%	792,406	2.17%	733,100	2.13%	898,492	2.23%	742,052	1.96%	697,383	2.01%	817,365	2.26%	792,487	2.27%	606,677	1.86%	780,378	2.43%	740,397	2.27%	798,672	2.51%	620,590	2.03%	579,502	2%	602,376	2.03%	803,653	2.6%	716,435	2.44%	721,342	2.5%	738,800	2.47%	873,345	2.97%	806,697	2.89%	657,090	2.45%	550,020	2.21%	581,955	2.53%	422,498	1.91%	431,882	2.07%	492,288	2.37%	476,162	2.47%	365,896	1.96%	378,157	2.15%	399,755	2.14%	453,661	2.63%
應付帳款	749,392	1.87%	906,730	2.49%	842,675	2.45%	894,965	2.23%	963,096	2.54%	881,048	2.54%	734,233	2.03%	784,589	2.25%	803,551	2.46%	780,750	2.43%	735,377	2.25%	703,286	2.21%	848,185	2.78%	663,402	2.29%	787,046	2.65%	641,881	2.07%	794,113	2.7%	830,498	2.87%	876,308	2.92%	784,710	2.66%	845,540	3.03%	887,876	3.32%	682,183	2.74%	638,438	2.77%	717,803	3.24%	778,491	3.73%	751,189	3.62%	733,112	3.8%	831,746	4.47%	827,637	4.71%	802,100	4.29%	669,479	3.88%	735,384	4.4%	798,496	5.08%	720,699	4.04%	626,820	3.77%	828,479	4.99%	760,271	5.09%	762,007	4.56%	713,909	4.51%	807,353	4.58%	805,359	5.63%	671,671	5.21%	764,044	5.89%	817,482	6.26%	748,191	6.6%	750,956	6.64%	799,657	6.77%	820,582	8.06%
其他應付款	2,693,988	6.73%	2,421,961	6.64%	2,544,784	7.39%	6,664,104	16.57%	2,819,339	7.45%	2,415,273	6.96%	5,932,764	16.42%	5,798,608	16.59%	2,442,244	7.49%	2,490,751	7.75%	5,648,482	17.32%	2,514,846	7.91%	3,074,517	10.06%	2,990,382	10.32%	6,368,878	21.45%	2,301,113	7.43%	2,483,973	8.45%	2,445,186	8.46%	5,342,831	17.83%	2,098,628	7.13%	2,231,372	8%	2,139,617	7.99%	4,793,387	19.25%	1,530,150	6.64%	1,783,487	8.05%	1,541,242	7.38%	4,655,124	22.41%	1,515,746	7.85%	1,635,930	8.78%	1,536,375	8.75%	4,581,550	24.49%	1,429,636	8.29%	1,529,485	9.16%	1,559,600	9.93%	4,680,041	26.25%	1,539,483	9.26%	1,714,929	10.34%	1,479,072	9.9%	3,925,953	23.51%	1,457,184	9.2%	1,470,051	8.33%	1,365,241	9.54%	1,154,154	8.95%	1,051,728	8.11%	1,082,197	8.28%	1,010,409	8.92%	934,047	8.26%	965,374	8.18%	766,364	7.53%
本期所得稅負債	997,731	2.49%	602,895	1.65%	959,412	2.78%	1,871,122	4.65%	1,416,582	3.74%	987,412	2.85%	956,531	2.65%	1,721,760	4.93%	1,541,374	4.73%	1,243,324	3.87%	737,000	2.26%	1,886,153	5.93%	1,722,051	5.64%	1,378,093	4.76%	927,114	3.12%	1,935,716	6.25%	1,543,465	5.25%	1,236,236	4.28%	859,567	2.87%	1,662,949	5.65%	1,319,727	4.73%	1,011,789	3.78%	699,792	2.81%	885,426	3.84%	695,399	3.14%	919,172	4.4%	574,799	2.77%	705,105	3.65%	571,007	3.07%	606,896	3.46%	377,755	2.02%	469,392	2.72%	484,507	2.9%	276,680	1.76%	408,890	2.29%	707,294	4.26%	554,340	3.34%	294,036	1.97%	376,895	2.26%	516,463	3.26%	453,814	2.57%	306,554	2.14%	284,494	2.21%	353,129	2.72%	289,897	2.22%	204,437	1.8%	476,194	4.21%	857,271	7.26%	822,519	8.08%
租賃負債-流動	125,507	0.31%	98,043	0.27%	105,542	0.31%	120,595	0.3%	123,578	0.33%	131,066	0.38%	130,953	0.36%	123,698	0.35%	97,295	0.3%	87,963	0.27%	82,096	0.25%	85,090	0.27%	97,427	0.32%	100,360	0.35%	98,540	0.33%	103,526	0.33%	102,243	0.35%	99,217	0.34%	103,850	0.35%	89,397	0.3%	84,638	0.3%	83,005	0.31%	71,787	0.29%	70,417	0.31%	55,901	0.25%	65,643	0.31%	69,838	0.34%	65,081	0.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	196,469	0.49%	180,603	0.5%	218,480	0.63%	189,774	0.47%	220,086	0.58%	259,387	0.75%	283,075	0.78%	280,622	0.8%	229,393	0.7%	989,834	3.08%	966,376	2.96%	608,310	1.91%	212,245	0.69%	299,144	1.03%	234,918	0.79%	211,735	0.68%	935,153	3.18%	195,614	0.68%	120,692	0.4%	106,987	0.36%	106,615	0.38%	91,564	0.34%	84,872	0.34%	78,689	0.34%	87,313	0.39%	100,823	0.48%	101,797	0.49%	92,412	0.48%	84,053	0.45%	106,237	0.61%	118,914	0.64%	70,539	0.41%	440,217	2.64%	476,692	3.03%	444,443	2.49%	487,945	2.94%	465,343	2.81%	446,953	2.99%	421,845	2.53%	456,895	2.88%	358,502	2.03%	395,722	2.77%	622,298	4.82%	688,035	5.31%	827,225	6.33%	784,923	6.93%	1,812,373	16.03%	1,316,348	11.15%	3,491,530	34.31%
一年或一營業週期內到期長期負債	0	0%	0	0%	9,937	0.03%	5,328	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,385	0.09%	0	0%	257,985	2%	324,652	2.5%	524,651	4.02%	457,985	4.04%	1,517,985	13.43%	1,087,985	9.22%	1,087,985	10.69%
流動負債合計	6,144,432	15.35%	5,399,176	14.8%	5,808,468	16.86%	11,072,351	27.54%	6,686,757	17.66%	5,798,392	16.71%	8,854,921	24.51%	9,501,764	27.19%	5,720,534	17.54%	6,373,000	19.84%	8,909,728	27.31%	6,596,357	20.74%	6,575,015	21.52%	6,010,883	20.75%	9,018,872	30.37%	8,814,924	28.47%	9,392,682	31.95%	10,445,393	36.14%	12,959,348	43.24%	10,533,316	35.77%	10,311,889	36.96%	10,468,941	39.11%	10,085,041	40.49%	6,368,075	27.65%	6,345,401	28.64%	6,050,253	28.99%	7,229,035	34.81%	3,997,618	20.7%	4,278,632	22.98%	4,245,302	24.18%	6,280,074	33.57%	3,092,707	17.93%	3,189,593	19.1%	3,111,468	19.81%	6,254,073	35.07%	3,361,542	20.22%	3,563,091	21.48%	2,980,332	19.96%	5,490,293	32.88%	3,146,503	19.87%	3,089,720	17.52%	2,920,615	20.41%	2,903,111	22.5%	3,514,289	27.11%	3,904,024	29.88%	2,753,696	24.3%	4,000,912	35.39%	7,954,630	67.39%	6,871,651	67.52%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	530,455	1.33%	543,653	1.49%	387,527	1.12%	420,919	1.05%	402,024	1.06%	425,944	1.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,299,601	13.04%	4,654,717	32.53%	4,484,021	34.76%	4,543,651	35.05%	4,640,955	35.52%	4,933,795	43.55%	4,402,576	38.94%	1,811,982	15.35%	2,151,691	21.14%
遞延所得稅負債	2,577,934	6.44%	2,437,831	6.68%	2,358,328	6.84%	2,524,339	6.28%	2,424,432	6.4%	2,401,845	6.92%	2,605,256	7.21%	2,515,657	7.2%	2,289,794	7.02%	2,166,470	6.74%	2,160,032	6.62%	2,006,658	6.31%	1,999,237	6.54%	2,152,252	7.43%	2,060,725	6.94%	2,044,107	6.6%	1,904,668	6.48%	1,816,344	6.28%	1,743,372	5.82%	1,721,718	5.85%	1,718,902	6.16%	1,805,420	6.74%	1,820,080	7.31%	1,781,232	7.73%	1,728,892	7.8%	1,730,290	8.29%	1,630,099	7.85%	1,577,782	8.17%	1,554,581	8.35%	1,584,360	9.03%	1,512,684	8.09%	1,420,146	8.23%	1,353,655	8.1%	1,344,383	8.56%	1,314,127	7.37%	1,284,951	7.73%	1,268,884	7.65%	1,210,400	8.11%	1,221,759	7.32%	1,192,783	7.53%	1,212,686	6.87%	1,222,800	8.55%	1,134,420	8.79%	1,121,964	8.65%	1,123,303	8.6%	1,046,282	9.23%	985,090	8.71%	971,930	8.23%	922,700	9.07%
租賃負債-非流動	304,995	0.76%	198,337	0.54%	204,209	0.59%	209,618	0.52%	210,273	0.56%	203,741	0.59%	226,734	0.63%	172,312	0.49%	146,295	0.45%	148,622	0.46%	141,953	0.44%	148,273	0.47%	162,683	0.53%	139,362	0.48%	119,156	0.4%	130,627	0.42%	148,278	0.5%	169,100	0.59%	193,399	0.65%	150,303	0.51%	151,781	0.54%	165,526	0.62%	125,571	0.5%	122,094	0.53%	70,438	0.32%	70,240	0.34%	65,071	0.31%	71,412	0.37%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	58,396	0.15%	54,379	0.15%	54,091	0.16%	53,806	0.13%	53,888	0.14%	24,520	0.07%	24,357	0.07%	24,194	0.07%	24,023	0.07%	34,675	0.11%	34,320	0.11%	33,966	0.11%	33,606	0.11%	39,065	0.13%	38,652	0.13%	46,715	0.15%	49,410	0.17%	58,847	0.2%	58,337	0.19%	58,081	0.2%	57,540	0.21%	54,827	0.2%	54,158	0.22%	53,503	0.23%	59,568	0.27%	52,764	0.25%	52,266	0.25%	51,756	0.27%	62,240	0.33%	58,205	0.33%	57,678	0.31%	57,421	0.33%	61,125	0.37%	58,972	0.38%	58,045	0.33%	57,338	0.34%	63,662	0.38%	59,197	0.4%	58,912	0.35%	57,719	0.36%	56,823	0.32%	42,850	0.3%	41,226	0.32%	40,308	0.31%	39,576	0.3%	32,233	0.28%	32,107	0.28%	30,519	0.26%	26,860	0.26%
淨確定福利負債-非流動	58,396	0.15%	54,379	0.15%	54,091	0.16%	53,806	0.13%	53,888	0.14%	24,520	0.07%	24,357	0.07%	24,194	0.07%	24,023	0.07%	34,675	0.11%	34,320	0.11%	33,966	0.11%	33,606	0.11%	39,065	0.13%	38,652	0.13%	46,715	0.15%	49,410	0.17%	58,632	0.2%	58,104	0.19%	57,575	0.2%	57,051	0.2%	54,337	0.2%	53,673	0.22%	53,014	0.23%	59,055	0.27%	52,257	0.25%	51,742	0.25%	51,229	0.27%	61,705	0.33%	57,615	0.33%	56,943	0.3%	56,282	0.33%	59,992	0.36%	57,910	0.37%	57,214	0.32%	56,515	0.34%	62,817	0.38%	58,346	0.39%	57,387	0.34%	56,396	0.36%	55,495	0.31%	41,541	0.29%	40,612	0.31%	39,682	0.31%	38,722	0.3%	31,386	0.28%	31,266	0.28%	29,625	0.25%	25,968	0.26%
非流動負債合計	3,471,780	8.67%	3,234,200	8.87%	3,004,155	8.72%	3,208,682	7.98%	3,090,617	8.16%	3,056,050	8.81%	2,856,347	7.9%	2,712,163	7.76%	2,460,112	7.54%	2,349,767	7.32%	2,336,305	7.16%	2,188,897	6.88%	2,195,526	7.19%	2,330,679	8.05%	2,218,533	7.47%	2,221,449	7.17%	2,102,356	7.15%	2,044,291	7.07%	1,995,108	6.66%	1,930,102	6.55%	1,928,223	6.91%	2,025,773	7.57%	1,999,809	8.03%	1,956,829	8.5%	1,858,898	8.39%	1,853,294	8.88%	1,747,436	8.41%	1,700,950	8.81%	1,616,821	8.68%	1,642,565	9.36%	1,570,362	8.4%	1,477,567	8.57%	1,414,780	8.47%	1,403,355	8.93%	1,372,172	7.7%	1,342,289	8.08%	1,332,546	8.03%	1,269,597	8.5%	1,280,671	7.67%	1,250,502	7.9%	3,569,110	20.23%	5,920,367	41.38%	5,659,667	43.87%	5,705,923	44.02%	5,803,834	44.42%	6,012,310	53.07%	5,419,773	47.93%	2,814,431	23.84%	3,101,251	30.47%
負債總計	9,616,212	24.03%	8,633,376	23.67%	8,812,623	25.57%	14,281,033	35.52%	9,777,374	25.83%	8,854,442	25.52%	11,711,268	32.41%	12,213,927	34.95%	8,180,646	25.09%	8,722,767	27.15%	11,246,033	34.48%	8,785,254	27.63%	8,770,541	28.71%	8,341,562	28.8%	11,237,405	37.84%	11,036,373	35.64%	11,495,038	39.11%	12,489,684	43.21%	14,954,456	49.9%	12,463,418	42.32%	12,240,112	43.87%	12,494,714	46.68%	12,084,850	48.52%	8,324,904	36.14%	8,204,299	37.03%	7,903,547	37.87%	8,976,471	43.22%	5,698,568	29.51%	5,895,453	31.66%	5,887,867	33.54%	7,850,436	41.97%	4,570,274	26.49%	4,604,373	27.57%	4,514,823	28.74%	7,626,245	42.77%	4,703,831	28.3%	4,895,637	29.51%	4,249,929	28.46%	6,770,964	40.55%	4,397,005	27.76%	6,658,830	37.75%	8,840,982	61.79%	8,562,778	66.37%	9,220,212	71.12%	9,707,858	74.3%	8,766,006	77.37%	9,420,685	83.32%	10,769,061	91.24%	9,972,902	97.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,930,202	7.32%	2,930,202	8.03%	2,930,202	8.5%	2,930,202	7.29%	2,930,202	7.74%	2,930,202	8.45%	2,930,202	8.11%	2,930,202	8.39%	2,930,202	8.99%	2,930,202	9.12%	2,930,202	8.98%	2,930,202	9.21%	2,930,202	9.59%	2,930,202	10.12%	2,930,202	9.87%	2,930,202	9.46%	2,930,202	9.97%	2,930,202	10.14%	2,930,202	9.78%	2,930,202	9.95%	2,930,202	10.5%	2,930,202	10.95%	2,930,202	11.77%	2,930,202	12.72%	2,930,202	13.22%	2,930,202	14.04%	2,930,202	14.11%	2,930,202	15.17%	2,930,202	15.73%	2,930,202	16.69%	2,930,202	15.67%	2,930,202	16.99%	2,930,202	17.54%	2,930,202	18.65%	2,930,202	16.43%	2,930,202	17.63%	2,930,202	17.66%	2,930,202	19.62%	2,930,202	17.55%	2,930,202	18.5%	2,930,202	16.61%	2,604,622	18.2%	2,271,875	17.61%	2,271,875	17.53%	2,271,875	17.39%	2,571,875	22.7%	2,571,875	22.75%	2,500,000	21.18%	6,302,940	61.93%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,930,202	7.32%	2,930,202	8.03%	2,930,202	8.5%	2,930,202	7.29%	2,930,202	7.74%	2,930,202	8.45%	2,930,202	8.11%	2,930,202	8.39%	2,930,202	8.99%	2,930,202	9.12%	2,930,202	8.98%	2,930,202	9.21%	2,930,202	9.59%	2,930,202	10.12%	2,930,202	9.87%	2,930,202	9.46%	2,930,202	9.97%	2,930,202	10.14%	2,930,202	9.78%	2,930,202	9.95%	2,930,202	10.5%	2,930,202	10.95%	2,930,202	11.77%	2,930,202	12.72%	2,930,202	13.22%	2,930,202	14.04%	2,930,202	14.11%	2,930,202	15.17%	2,930,202	15.73%	2,930,202	16.69%	2,930,202	15.67%	2,930,202	16.99%	2,930,202	17.54%	2,930,202	18.65%	2,930,202	16.43%	2,930,202	17.63%	2,930,202	17.66%	2,930,202	19.62%	2,930,202	17.55%	2,930,202	18.5%	2,930,202	16.61%	2,604,622	18.2%	2,604,622	20.19%	2,271,875	17.53%	2,271,875	17.39%	2,571,875	22.7%	2,571,875	22.75%	2,500,000	21.18%	6,302,940	61.93%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	4,572,007	11.42%	4,572,007	12.53%	4,572,007	13.27%	4,572,007	11.37%	4,572,007	12.08%	4,572,007	13.18%	4,572,007	12.65%	4,572,007	13.08%	4,572,007	14.02%	4,572,007	14.23%	4,572,007	14.02%	4,572,007	14.38%	4,572,007	14.96%	4,572,007	15.79%	4,572,007	15.4%	4,572,007	14.77%	4,572,007	15.55%	4,572,007	15.82%	4,572,007	15.26%	4,572,007	15.53%	4,572,007	16.39%	4,572,007	17.08%	4,572,007	18.36%	4,572,007	19.85%	4,572,007	20.63%	4,572,007	21.91%	4,572,007	22.01%	4,572,007	23.68%	4,572,007	24.55%	4,572,007	26.04%	4,572,007	24.44%	4,572,007	26.5%	4,572,007	27.37%	4,572,007	29.1%	4,572,007	25.64%	4,572,007	27.51%	4,572,007	27.56%	4,572,007	30.62%	4,571,869	27.38%	4,572,530	28.87%	4,572,530	25.92%	1,384	0.01%	1,384	0.01%	1,384	0.01%	1,384	0.01%	51,324	0.45%	51,324	0.45%	211,280	1.79%	210,410	2.07%
保留盈餘
法定盈餘公積	4,708,769	11.76%	4,708,769	12.91%	4,708,769	13.67%	4,020,600	10%	4,020,600	10.62%	4,020,600	11.59%	4,020,600	11.13%	3,471,034	9.93%	3,471,034	10.64%	3,471,034	10.81%	3,471,034	10.64%	2,853,286	8.97%	2,853,286	9.34%	2,853,286	9.85%	2,853,286	9.61%	2,320,601	7.49%	2,320,601	7.89%	2,320,601	8.03%	2,320,601	7.74%	1,841,402	6.25%	1,841,402	6.6%	1,841,402	6.88%	1,841,402	7.39%	1,391,049	6.04%	1,391,049	6.28%	1,391,049	6.67%	1,391,049	6.7%	1,028,024	5.32%	1,028,024	5.52%	1,028,024	5.86%	1,028,024	5.5%	668,491	3.88%	668,491	4%	668,491	4.26%	668,491	3.75%	299,960	1.8%	299,960	1.81%	299,960	2.01%	299,960	1.8%	36,972	0.23%	36,972	0.21%	36,972	0.26%	36,972	0.29%	0	0%			0	0%
未分配盈餘(或待彌補虧損)	17,404,974	43.49%	15,444,742	42.34%	13,738,142	39.87%	13,273,709	33.01%	15,744,287	41.59%	13,831,261	39.87%	12,060,294	33.38%	10,695,174	30.61%	12,782,382	39.2%	11,355,915	35.35%	9,769,929	29.95%	11,227,622	35.31%	10,098,823	33.05%	8,622,641	29.77%	7,087,015	23.87%	9,419,712	30.42%	7,913,943	26.92%	6,473,436	22.4%	5,096,092	17%	7,536,216	25.59%	6,251,772	22.41%	4,962,464	18.54%	3,483,246	13.99%	6,048,615	26.26%	5,231,592	23.61%	4,073,037	19.52%	2,678,015	12.89%	4,876,297	25.25%	4,122,160	22.13%	3,148,666	17.94%	2,078,117	11.11%	4,521,254	26.21%	3,980,414	23.83%	3,093,006	19.69%	2,169,774	12.17%	4,383,637	26.37%	3,685,309	22.22%	2,680,299	17.95%	1,660,024	9.94%	3,263,564	20.61%	2,629,885	14.91%	1,873,132	13.09%	1,136,338	8.81%	826,780	6.38%	369,719	2.83%	(502,529)	-4.44%	(1,011,660)	-8.95%	(2,091,864)	-17.72%	(6,676,906)	-65.6%
保留盈餘合計	22,113,743	55.25%	20,153,511	55.25%	18,446,911	53.53%	17,294,309	43.01%	19,764,887	52.21%	17,851,861	51.46%	16,080,894	44.5%	14,312,234	40.96%	16,399,442	50.29%	14,972,975	46.61%	13,386,989	41.04%	15,255,798	47.98%	14,126,999	46.24%	12,650,817	43.68%	11,115,191	37.43%	12,678,513	40.95%	11,172,744	38.01%	9,732,237	33.67%	8,354,893	27.88%	10,060,544	34.16%	8,776,100	31.45%	7,486,792	27.97%	6,007,574	24.12%	7,731,335	33.56%	6,914,312	31.21%	5,755,757	27.58%	4,360,735	21%	6,100,724	31.59%	5,346,587	28.71%	4,373,093	24.91%	3,302,544	17.66%	5,189,745	30.08%	4,648,905	27.83%	3,761,497	23.94%	2,838,265	15.92%	4,683,597	28.18%	3,985,269	24.02%	2,980,259	19.96%	1,959,984	11.74%	3,300,536	20.84%	2,666,857	15.12%	1,910,104	13.35%	1,173,310	9.09%	826,780	6.38%	369,719	2.83%	(502,529)	-4.44%	(1,011,660)	-8.95%	(2,091,864)	-17.72%	(6,676,906)	-65.6%
其他權益
國外營運機構財務報表換算之兌換差額	387,984	0.97%	(335,970)	-0.92%	(729,983)	-2.12%	569,876	1.42%	343,960	0.91%	89,066	0.26%	513,061	1.42%	626,528	1.79%	71,715	0.22%	533,626	1.66%	122,021	0.37%	(70,886)	-0.22%	(146,026)	-0.48%	128,662	0.44%	(470,420)	-1.58%	(692,956)	-2.24%	(1,174,890)	-4%	(1,159,190)	-4.01%	(1,141,188)	-3.81%	(950,150)	-3.23%	(938,200)	-3.36%	(972,475)	-3.63%	(967,534)	-3.88%	(764,578)	-3.32%	(682,926)	-3.08%	(475,257)	-2.28%	(231,092)	-1.11%	(131,134)	-0.68%	(291,671)	-1.57%	(347,976)	-1.98%	(110,256)	-0.59%	(166,592)	-0.97%	(196,403)	-1.18%	(195,505)	-1.24%	(281,321)	-1.58%	(412,016)	-2.48%	65,007	0.39%	70,450	0.47%	346,886	2.08%	523,009	3.3%	707,588	4.01%	859,342	6.01%	477,403	3.7%	563,414	4.35%	639,554	4.89%	374,225	3.3%	204,533	1.81%	353,163	2.99%	311,047	3.06%
其他權益合計	387,984	0.97%	(335,970)	-0.92%	(729,983)	-2.12%	569,876	1.42%	343,960	0.91%	89,066	0.26%	513,061	1.42%	626,528	1.79%	71,715	0.22%	533,626	1.66%	122,021	0.37%	(70,886)	-0.22%	(146,026)	-0.48%	128,662	0.44%	(470,420)	-1.58%	(692,956)	-2.24%	(1,174,890)	-4%	(1,159,190)	-4.01%	(1,141,188)	-3.81%	(950,150)	-3.23%	(938,200)	-3.36%	(972,475)	-3.63%	(967,534)	-3.88%	(764,578)	-3.32%	(682,926)	-3.08%	(475,257)	-2.28%	(231,092)	-1.11%	(131,134)	-0.68%	(291,671)	-1.57%	(347,976)	-1.98%	(110,256)	-0.59%	(166,592)	-0.97%	(196,403)	-1.18%	(195,505)	-1.24%	(281,321)	-1.58%	(412,016)	-2.48%	65,007	0.39%	70,450	0.47%	346,886	2.08%	523,009	3.3%	707,588	4.01%	859,342	6.01%	477,403	3.7%	563,414	4.35%	639,554	4.89%	374,225	3.3%	204,533	1.81%	353,163	2.99%	311,047	3.06%
歸屬於母公司業主之權益合計	30,003,936	74.96%	27,319,750	74.9%	25,219,137	73.19%	25,366,394	63.08%	27,611,056	72.93%	25,443,136	73.34%	24,096,164	66.68%	22,440,971	64.22%	23,973,366	73.51%	23,008,810	71.63%	21,011,219	64.41%	22,687,121	71.35%	21,483,182	70.31%	20,281,688	70.03%	18,146,980	61.11%	19,487,766	62.94%	17,500,063	59.54%	16,075,256	55.62%	14,715,914	49.1%	16,612,603	56.42%	15,340,109	54.98%	14,016,526	52.36%	12,542,249	50.36%	14,468,966	62.81%	13,733,595	61.98%	12,782,709	61.25%	11,631,852	56.01%	13,471,799	69.76%	12,557,125	67.43%	11,527,326	65.67%	10,694,497	57.17%	12,525,362	72.61%	11,954,711	71.58%	11,068,201	70.46%	10,059,153	56.41%	11,773,790	70.84%	11,552,485	69.64%	10,552,918	70.67%	9,808,941	58.75%	11,326,277	71.52%	10,877,177	61.66%	5,375,452	37.57%	4,256,719	33%	3,663,453	28.26%	3,282,532	25.12%	2,494,895	22.02%	1,816,072	16.06%	972,579	8.24%	147,491	1.45%
非控制權益	404,691	1.01%	522,750	1.43%	426,364	1.24%	562,920	1.4%	469,777	1.24%	393,272	1.13%	327,391	0.91%	290,783	0.83%	456,603	1.4%	390,914	1.22%	362,554	1.11%	325,809	1.02%	299,923	0.98%	339,546	1.17%	311,733	1.05%	438,353	1.42%	398,599	1.36%	338,384	1.17%	298,376	1%	370,975	1.26%	321,136	1.15%	256,940	0.96%	277,506	1.11%	241,192	1.05%	219,804	0.99%	184,500	0.88%	159,752	0.77%	140,488	0.73%	170,255	0.91%	139,261	0.79%	160,356	0.86%	154,680	0.9%	142,974	0.86%	126,273	0.8%	145,533	0.82%	143,612	0.86%	140,486	0.85%	130,093	0.87%	116,848	0.7%	114,275	0.72%	103,144	0.58%	91,176	0.64%	81,163	0.63%	79,731	0.62%	76,157	0.58%	68,895	0.61%	69,865	0.62%	61,537	0.52%	57,487	0.56%
權益總計	30,408,627	75.97%	27,842,500	76.33%	25,645,501	74.43%	25,929,314	64.48%	28,080,833	74.17%	25,836,408	74.48%	24,423,555	67.59%	22,731,754	65.05%	24,429,969	74.91%	23,399,724	72.85%	21,373,773	65.52%	23,012,930	72.37%	21,783,105	71.29%	20,621,234	71.2%	18,458,713	62.16%	19,926,119	64.36%	17,898,662	60.89%	16,413,640	56.79%	15,014,290	50.1%	16,983,578	57.68%	15,661,245	56.13%	14,273,466	53.32%	12,819,755	51.48%	14,710,158	63.86%	13,953,399	62.97%	12,967,209	62.13%	11,791,604	56.78%	13,612,287	70.49%	12,727,380	68.34%	11,666,587	66.46%	10,854,853	58.03%	12,680,042	73.51%	12,097,685	72.43%	11,194,474	71.26%	10,204,686	57.23%	11,917,402	71.7%	11,692,971	70.49%	10,683,011	71.54%	9,925,789	59.45%	11,440,552	72.24%	10,980,321	62.25%	5,466,628	38.21%	4,337,882	33.63%	3,743,184	28.88%	3,358,689	25.7%	2,563,790	22.63%	1,885,937	16.68%	1,034,116	8.76%	204,978	2.01%
負債及權益總計	40,024,839	100%	36,475,876	100%	34,458,124	100%	40,210,347	100%	37,858,207	100%	34,690,850	100%	36,134,823	100%	34,945,681	100%	32,610,615	100%	32,122,491	100%	32,619,806	100%	31,798,184	100%	30,553,646	100%	28,962,796	100%	29,696,118	100%	30,962,492	100%	29,393,700	100%	28,903,324	100%	29,968,746	100%	29,446,996	100%	27,901,357	100%	26,768,180	100%	24,904,605	100%	23,035,062	100%	22,157,698	100%	20,870,756	100%	20,768,075	100%	19,310,855	100%	18,622,833	100%	17,554,454	100%	18,705,289	100%	17,250,316	100%	16,702,058	100%	15,709,297	100%	17,830,931	100%	16,621,233	100%	16,588,608	100%	14,932,940	100%	16,696,753	100%	15,837,557	100%	17,639,151	100%	14,307,610	100%	12,900,660	100%	12,963,396	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

億豐(8464) 截至2023年第2季「資產總額」總計約為NT$326億元，相較上一季增加約NT$8.22億元、相較去年年末增加約NT$20.66億元

億豐(8464) 2023年第2季財報顯示公司「資產總額」約NT$326億元；負債總額約NT$112億元、為資產總額的34.48%；權益總額約NT$214億元、為資產總額的65.52%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$318億元；負債總額約NT$87.85億元、為資產總額的27.63%；權益總額約NT$230億元、為資產總額的72.37%。今年第2季相較上一季「資產總額」增加約NT$8.22億元。

對比去年年末

去年年末的「資產總額」則為NT$306億元；負債總額約NT$87.71億元、為資產總額的28.71%；權益總額約NT$218億元、為資產總額的71.29%。今年第2季相較去年年末「資產總額」增加約NT$20.66億元。

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	%
資產總額	32,619,806	100%	31,798,184	100%	30,553,646	100%	28,962,796	100%	29,696,118	100%	30,962,492	100%	29,393,700	100%	28,903,324	100%	29,968,746	100%	29,446,996	100%	27,901,357	100%	26,768,180	100%	24,904,605	100%	23,035,062	100%	22,157,698	100%	20,870,756	100%	20,768,075	100%	19,310,855	100%	18,622,833	100%	17,554,454	100%	18,705,289	100%	17,250,316	100%	16,702,058	100%	15,709,297	100%	17,830,931	100%	16,621,233	100%	16,588,608	100%	14,932,940	100%	16,696,753	100%	15,837,557	100%	17,639,151	100%	14,307,610	100%	12,900,660	100%			13,066,547	100%			11,306,622	100%
負債總額	11,246,033	34.48%	8,785,254	27.63%	8,770,541	28.71%	8,341,562	28.80%	11,237,405	37.84%	11,036,373	35.64%	11,495,038	39.11%	12,489,684	43.21%	14,954,456	49.90%	12,463,418	42.32%	12,240,112	43.87%	12,494,714	46.68%	12,084,850	48.52%	8,324,904	36.14%	8,204,299	37.03%	7,903,547	37.87%	8,976,471	43.22%	5,698,568	29.51%	5,895,453	31.66%	5,887,867	33.54%	7,850,436	41.97%	4,570,274	26.49%	4,604,373	27.57%	4,514,823	28.74%	7,626,245	42.77%	4,703,831	28.30%	4,895,637	29.51%	4,249,929	28.46%	6,770,964	40.55%	4,397,005	27.76%	6,658,830	37.75%	8,840,982	61.79%	8,562,778	66.37%			9,707,858	74.30%			9,420,685	83.32%
權益總額	21,373,773	65.52%	23,012,930	72.37%	21,783,105	71.29%	20,621,234	71.20%	18,458,713	62.16%	19,926,119	64.36%	17,898,662	60.89%	16,413,640	56.79%	15,014,290	50.10%	16,983,578	57.68%	15,661,245	56.13%	14,273,466	53.32%	12,819,755	51.48%	14,710,158	63.86%	13,953,399	62.97%	12,967,209	62.13%	11,791,604	56.78%	13,612,287	70.49%	12,727,380	68.34%	11,666,587	66.46%	10,854,853	58.03%	12,680,042	73.51%	12,097,685	72.43%	11,194,474	71.26%	10,204,686	57.23%	11,917,402	71.70%	11,692,971	70.49%	10,683,011	71.54%	9,925,789	59.45%	11,440,552	72.24%	10,980,321	62.25%	5,466,628	38.21%	4,337,882	33.63%			3,358,689	25.70%			1,885,937	16.68%

流動資產

億豐(8464) 截至2023年第2季「流動資產」總計約為NT$212億元，相較上一季增加約NT$6.56億元、相較去年年末增加約NT$19.56億元

億豐(8464) 2023年第2季財報顯示公司「流動資產」總計約NT$212億元、約佔整體資產的64.97%。

對比上一季

上一季流動資產總計約NT$205億元、約佔整體資產的64.58%。今年第2季相較上一季增加約NT$6.56億元。

對比去年年末

去年年末流動資產則為NT$192億元、約佔整體資產的62.96%。今年第2季相較去年年末增加約NT$19.56億元。

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	%
流動資產	21,192,124	64.97%	20,536,518	64.58%	19,236,222	62.96%	17,686,735	61.07%	18,855,003	63.49%	20,655,579	66.71%	19,362,507	65.87%	18,913,850	65.44%	20,009,990	66.77%	19,656,102	66.75%	18,116,898	64.93%	17,342,738	64.79%	15,964,197	64.10%	14,214,480	61.71%	13,880,671	62.64%	12,538,947	60.08%	12,804,040	61.65%	11,767,766	60.94%	11,903,176	63.92%	10,974,310	62.52%	12,254,322	65.51%	10,915,597	63.28%	10,393,419	62.23%	9,309,812	59.26%	11,442,112	64.17%	10,298,924	61.96%	10,099,014	60.88%	8,666,559	58.04%	10,288,577	61.62%	9,380,686	59.23%	11,240,249	63.72%	8,510,573	59.48%	7,331,799	56.83%			7,550,407	57.78%			6,040,242	53.42%

非流動資產

億豐(8464) 截至2023年第2季「非流動資產」總計約為NT$114億元，相較上一季增加約NT$1.66億元、相較去年年末增加約NT$1.1億元

億豐(8464) 2023年第2季財報顯示公司「非流動資產」總計約NT$114億元、約佔整體資產的35.03%。

對比上一季

上一季非流動資產總計約NT$113億元、約佔整體資產的35.42%。今年第2季相較上一季增加約NT$1.66億元。

對比去年年末

去年年末非流動資產則為NT$113億元、約佔整體資產的37.04%。今年第2季相較去年年末增加約NT$1.1億元。

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	11,427,682	35.03%	11,261,666	35.42%	11,317,424	37.04%	11,276,061	38.93%	10,841,115	36.51%	10,306,913	33.29%	10,031,193	34.13%	9,989,474	34.56%	9,958,756	33.23%	9,790,894	33.25%	9,784,459	35.07%	9,425,442	35.21%	8,940,408	35.90%	8,820,582	38.29%	8,277,027	37.36%	8,331,809	39.92%	7,964,035	38.35%	7,543,089	39.06%	6,719,657	36.08%	6,580,144	37.48%	6,450,967	34.49%	6,334,719	36.72%	6,308,639	37.77%	6,399,485	40.74%	6,388,819	35.83%	6,322,309	38.04%	6,489,594	39.12%	6,266,381	41.96%	6,408,176	38.38%	6,456,871	40.77%	6,398,902	36.28%	5,797,037	40.52%	5,568,861	43.17%			5,516,140	42.22%			5,266,380	46.58%

流動負債

億豐(8464) 截至2023年第2季「流動負債」總計約為NT$89.1億元，相較上一季增加約NT$23.13億元、相較去年年末增加約NT$23.35億元

億豐(8464) 2023年第2季財報顯示公司「流動負債」總計約NT$89.1億元、約佔整體資產的27.31%。

對比上一季

上一季流動負債總計約NT$65.96億元、約佔整體資產的20.74%。今年第2季相較上一季增加約NT$23.13億元。

對比去年年末

去年年末流動負債則為NT$65.75億元、約佔整體資產的21.52%。今年第2季相較去年年末增加約NT$23.35億元。

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	%
流動負債	8,909,728	27.31%	6,596,357	20.74%	6,575,015	21.52%	6,010,883	20.75%	9,018,872	30.37%	8,814,924	28.47%	9,392,682	31.95%	10,445,393	36.14%	12,959,348	43.24%	10,533,316	35.77%	10,311,889	36.96%	10,468,941	39.11%	10,085,041	40.49%	6,368,075	27.65%	6,345,401	28.64%	6,050,253	28.99%	7,229,035	34.81%	3,997,618	20.70%	4,278,632	22.98%	4,245,302	24.18%	6,280,074	33.57%	3,092,707	17.93%	3,189,593	19.10%	3,111,468	19.81%	6,254,073	35.07%	3,361,542	20.22%	3,563,091	21.48%	2,980,332	19.96%	5,490,293	32.88%	3,146,503	19.87%	3,089,720	17.52%	2,920,615	20.41%	2,903,111	22.50%			3,904,024	29.88%			4,000,912	35.39%

非流動負債

億豐(8464) 截至2023年第2季「非流動負債」總計約為NT$23.36億元，相較上一季增加約NT$1.47億元、相較去年年末增加約NT$1.41億元

億豐(8464) 2023年第2季財報顯示公司「非流動負債」總計約NT$23.36億元、約佔整體資產的7.16%。

對比上一季

上一季非流動負債總計約NT$21.89億元、約佔整體資產的6.88%。今年第2季相較上一季增加約NT$1.47億元。

對比去年年末

去年年末非流動負債則為NT$21.96億元、約佔整體資產的7.19%。今年第2季相較去年年末增加約NT$1.41億元。

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	%
非流動負債	2,336,305	7.16%	2,188,897	6.88%	2,195,526	7.19%	2,330,679	8.05%	2,218,533	7.47%	2,221,449	7.17%	2,102,356	7.15%	2,044,291	7.07%	1,995,108	6.66%	1,930,102	6.55%	1,928,223	6.91%	2,025,773	7.57%	1,999,809	8.03%	1,956,829	8.50%	1,858,898	8.39%	1,853,294	8.88%	1,747,436	8.41%	1,700,950	8.81%	1,616,821	8.68%	1,642,565	9.36%	1,570,362	8.40%	1,477,567	8.57%	1,414,780	8.47%	1,403,355	8.93%	1,372,172	7.70%	1,342,289	8.08%	1,332,546	8.03%	1,269,597	8.50%	1,280,671	7.67%	1,250,502	7.90%	3,569,110	20.23%	5,920,367	41.38%	5,659,667	43.87%			5,803,834	44.42%			5,419,773	47.93%

權益

億豐(8464) 截至2023年第2季「權益」總計約為NT$214億元，相較上一季減少約NT$-16.39億元、相較去年年末減少約NT$-4.09億元

億豐(8464) 2023年第2季財報顯示公司「權益」總計約NT$214億元、約佔整體資產的65.52%。

對比上一季

上一季權益總計約NT$230億元、約佔整體資產的72.37%。今年第2季相較上一季減少約NT$-16.39億元。

對比去年年末

去年年末權益則為NT$218億元、約佔整體資產的71.29%。今年第2季相較去年年末減少約NT$-4.09億元。

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	%
權益	21,373,773	65.52%	23,012,930	72.37%	21,783,105	71.29%	20,621,234	71.20%	18,458,713	62.16%	19,926,119	64.36%	17,898,662	60.89%	16,413,640	56.79%	15,014,290	50.10%	16,983,578	57.68%	15,661,245	56.13%	14,273,466	53.32%	12,819,755	51.48%	14,710,158	63.86%	13,953,399	62.97%	12,967,209	62.13%	11,791,604	56.78%	13,612,287	70.49%	12,727,380	68.34%	11,666,587	66.46%	10,854,853	58.03%	12,680,042	73.51%	12,097,685	72.43%	11,194,474	71.26%	10,204,686	57.23%	11,917,402	71.70%	11,692,971	70.49%	10,683,011	71.54%	9,925,789	59.45%	11,440,552	72.24%	10,980,321	62.25%	5,466,628	38.21%	4,337,882	33.63%			3,358,689	25.70%			1,885,937	16.68%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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