TWD

-1.50 (-1.29%)

2026.05.20收盤

台灣大－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2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	8,565,239	3.65%	7,457,011	3.19%	12,217,755	5.16%	11,561,004	4.86%	11,945,684	4.95%	9,475,265	3.99%	15,244,880	6.34%	13,959,181	5.84%	13,244,266	5.45%	11,016,201	5.87%	11,233,116	6.03%	14,260,578	7.45%	14,934,740	7.74%	11,792,915	6.24%	15,275,058	7.98%	14,649,126	7.73%	15,402,025	8.06%	12,665,369	6.75%	15,753,196	8.34%	11,355,088	6.14%	10,777,791	5.84%	10,458,046	5.79%	8,237,272	4.64%	9,101,031	5.09%	8,663,370	5.63%	13,023,288	8.2%	6,774,567	4.41%	7,838,557	5.05%	7,498,710	5.08%	5,935,009	4.03%	7,620,142	5.03%	7,663,871	4.94%	6,631,544	4.29%	5,973,335	4.08%	6,180,027	4.22%	7,927,369	5.33%	7,704,517	5.09%	6,570,923	4.34%	7,551,044	4.95%	8,704,003	5.66%	8,579,422	5.5%	7,277,631	4.7%	8,787,664	5.61%	8,217,370	5.23%	7,903,777	5.15%	6,987,365	4.76%	6,000,358	4.19%	8,178,517	5.72%	7,954,294	5.75%	7,786,162	7.12%	11,277,499	10.08%	7,108,585	6.81%	6,191,140	6.17%	4,706,339	4.82%	4,756,474	4.89%	5,615,057	5.82%
透過損益按公允價值衡量之金融資產-流動	27,876	0.01%	510,645	0.22%	25,352	0.01%	27,449	0.01%	11,008	0%	13,019	0.01%	8,972	0%	7,919	0%	11,283	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	149	0%	0	0%	85,444	0.06%	85,341	0.05%	81,474	0.06%	87,365	0.06%	131,527	0.09%	698,807	0.45%	0	0%	353	0%	3,035	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	60,407	0.06%	60,296	0.06%
透過其他綜合損益按公允價值衡量之金融資產-流動	283,758	0.12%	290,324	0.12%	293,562	0.12%	279,463	0.12%	268,591	0.11%	272,918	0.11%	272,949	0.11%	274,050	0.11%	261,445	0.11%	252,743	0.13%	254,022	0.14%	260,610	0.14%	249,824	0.13%	253,910	0.13%	273,158	0.14%	286,534	0.15%	268,393	0.14%	259,353	0.14%	268,585	0.14%	259,289	0.14%	245,446	0.13%	1,610,652	0.89%	2,985,211	1.68%	2,829,810	1.58%	246,493	0.16%	249,034	0.16%	257,243	0.17%	252,240	0.16%	255,732	0.17%	252,247	0.17%	253,377	0.17%	269,895	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	92,666	0.04%	151,983	0.07%	144,645	0.06%	163,575	0.07%	161,088	0.07%	157,836	0.07%	161,389	0.07%	158,090	0.07%	151,144	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	8,134,704	3.47%	7,348,704	3.15%	7,168,447	3.03%	6,983,307	2.94%	6,780,457	2.81%	6,579,024	2.77%	6,391,722	2.66%	6,226,677	2.61%	6,100,164	2.51%	5,513,200	2.94%	5,379,278	2.89%	5,227,475	2.73%	5,092,822	2.64%	4,941,806	2.61%	4,823,067	2.52%	4,728,775	2.5%	4,667,271	2.44%	4,421,801	2.36%	4,488,222	2.38%	4,566,339	2.47%	4,617,051	2.5%	4,610,329	2.55%	4,677,432	2.64%	4,788,514	2.68%	4,832,043	3.14%	4,911,308	3.09%	5,013,363	3.26%	5,227,317	3.37%	5,472,357	3.71%	5,645,634	3.83%	5,898,363	3.9%	6,431,049	4.14%
應收帳款淨額	9,454,914	4.03%	9,374,321	4.01%	9,142,179	3.86%	9,086,307	3.82%	8,943,620	3.7%	9,035,330	3.8%	9,003,947	3.74%	8,946,568	3.74%	9,128,414	3.76%	7,707,990	4.11%	7,679,490	4.12%	7,636,970	3.99%	7,711,033	3.99%	7,357,583	3.89%	7,301,285	3.82%	7,269,601	3.84%	7,381,414	3.86%	7,153,102	3.81%	7,090,437	3.75%	6,718,104	3.63%	7,638,043	4.14%	7,277,145	4.03%	7,357,742	4.15%	7,108,225	3.98%	7,671,838	4.98%	7,585,200	4.78%	7,359,220	4.79%	7,169,624	4.62%	7,531,858	5.1%	7,669,514	5.2%	7,448,645	4.92%	7,680,021	4.95%	14,571,025	9.43%	14,574,763	9.95%	14,435,663	9.85%	14,554,547	9.79%	15,331,965	10.13%	15,574,850	10.3%	15,901,056	10.43%	15,619,839	10.16%	15,640,120	10.02%	15,836,886	10.23%	15,230,871	9.73%	14,994,000	9.54%	14,990,240	9.76%	14,725,520	10.04%	14,278,173	9.98%	14,091,403	9.86%	14,583,899	10.54%	14,129,515	12.92%	13,844,799	12.38%	12,824,909	12.28%	12,059,034	12.01%	10,775,203	11.05%	11,011,163	11.33%	10,500,858	10.89%
應收帳款-關係人淨額	412,959	0.18%	398,984	0.17%	445,116	0.19%	421,352	0.18%	485,806	0.2%	569,023	0.24%	511,855	0.21%	538,261	0.23%	589,232	0.24%	560,100	0.3%	554,445	0.3%	591,163	0.31%	576,760	0.3%	493,012	0.26%	542,153	0.28%	484,452	0.26%	383,074	0.2%	383,945	0.2%	400,201	0.21%	359,299	0.19%	186,903	0.1%	168,665	0.09%	193,179	0.11%	166,124	0.09%	146,186	0.09%	155,872	0.1%	150,868	0.1%	150,200	0.1%	137,958	0.09%	128,782	0.09%	131,047	0.09%	131,138	0.08%	106,475	0.07%	126,513	0.09%	133,642	0.09%	212,073	0.14%	83,541	0.06%	88,699	0.06%	66,116	0.04%	80,635	0.05%	62,103	0.04%	60,094	0.04%	45,642	0.03%	39,534	0.03%	34,561	0.02%	41,260	0.03%	49,929	0.03%	56,249	0.04%	49,557	0.04%	68,682	0.06%	70,547	0.06%	71,815	0.07%	71,039	0.07%	89,647	0.09%	107,758	0.11%	117,848	0.12%
其他應收款	3,891,942	1.66%	3,282,539	1.41%	3,546,444	1.5%	3,324,374	1.4%	3,878,136	1.61%	3,450,364	1.45%	4,160,739	1.73%	4,057,517	1.7%	4,464,950	1.84%	3,515,270	1.87%	2,942,430	1.58%	2,910,491	1.52%	3,359,268	1.74%	2,437,475	1.29%	3,332,213	1.74%	2,429,051	1.28%	2,734,657	1.43%	1,937,216	1.03%	2,300,927	1.22%	2,327,050	1.26%	1,348,704	0.73%	1,387,608	0.77%	1,546,009	0.87%	1,430,938	0.8%	1,418,485	0.92%	2,151,715	1.35%	2,081,099	1.35%	1,881,818	1.21%	2,066,105	1.4%	1,792,005	1.22%	1,415,939	0.94%	1,264,735	0.81%	1,791,718	1.16%	1,223,826	0.84%	1,155,432	0.79%	1,049,408	0.71%	1,287,274	0.85%	1,117,546	0.74%	1,100,642	0.72%	988,328	0.64%	1,178,226	0.75%	1,090,414	0.7%	1,043,530	0.67%	927,797	0.59%	1,000,549	0.65%	1,054,493	0.72%	989,547	0.69%	794,278	0.56%	494,348	0.36%	439,285	0.4%	940,741	0.84%	960,908	0.92%	485,879	0.48%	698,287	0.72%	754,692	0.78%	716,651	0.74%
存貨	8,633,656	3.68%	7,662,855	3.28%	7,040,732	2.97%	7,392,233	3.11%	8,833,607	3.66%	7,803,385	3.29%	6,710,089	2.79%	6,516,323	2.73%	8,193,068	3.37%	7,440,584	3.97%	6,633,799	3.56%	7,893,711	4.12%	8,101,340	4.2%	7,448,743	3.94%	5,604,571	2.93%	6,023,927	3.18%	6,440,116	3.37%	6,274,532	3.35%	3,923,040	2.08%	4,661,611	2.52%	5,766,264	3.12%	4,885,413	2.7%	3,719,234	2.1%	3,770,454	2.11%	5,670,476	3.68%	4,706,877	2.96%	4,075,835	2.65%	3,960,296	2.55%	3,945,663	2.67%	3,272,541	2.22%	3,581,270	2.37%	3,983,505	2.57%	4,331,809	2.8%	3,153,737	2.15%	3,082,635	2.1%	3,815,867	2.57%	4,071,748	2.69%	2,946,229	1.95%	2,854,810	1.87%	2,783,390	1.81%	4,188,213	2.68%	2,239,636	1.45%	2,922,435	1.87%	3,251,466	2.07%	3,210,988	2.09%	3,311,781	2.26%	3,059,935	2.14%	2,937,872	2.06%	3,781,354	2.73%	3,154,564	2.88%	3,179,472	2.84%	3,483,166	3.34%	2,566,900	2.56%	2,232,754	2.29%	2,511,249	2.58%	2,481,175	2.57%
預付款項	1,023,515	0.44%	1,325,098	0.57%	1,246,382	0.53%	1,197,991	0.5%	996,620	0.41%	1,360,697	0.57%	1,181,287	0.49%	1,317,309	0.55%	1,030,527	0.42%	827,435	0.44%	794,107	0.43%	784,820	0.41%	572,104	0.3%	819,309	0.43%	759,707	0.4%	731,701	0.39%	527,355	0.28%	760,761	0.41%	733,172	0.39%	626,484	0.34%	652,375	0.35%	817,885	0.45%	730,294	0.41%	665,978	0.37%	463,334	0.3%	738,341	0.46%	604,338	0.39%	540,997	0.35%	584,799	0.4%	818,268	0.55%	721,914	0.48%	715,330	0.46%	506,343	0.33%	901,191	0.62%	719,076	0.49%	689,201	0.46%	500,558	0.33%	858,229	0.57%	634,359	0.42%	526,106	0.34%	439,628	0.28%	669,240	0.43%	598,767	0.38%	637,187	0.41%	486,343	0.32%	678,672	0.46%	553,110	0.39%	544,833	0.38%	521,368	0.38%	834,540	0.76%	760,857	0.68%	991,621	0.95%	569,967	0.57%	839,387	0.86%	642,157	0.66%	628,840	0.65%
其他流動資產	2,196,956	0.94%	1,943,027	0.83%	2,218,890	0.94%	2,238,926	0.94%	2,337,855	0.97%	1,401,795	0.59%	1,062,980	0.44%	978,165	0.41%	980,589	0.4%	802,523	0.43%	816,527	0.44%	865,518	0.45%	841,209	0.44%	888,117	0.47%	998,616	0.52%	817,415	0.43%	847,733	0.44%	792,019	0.42%	830,684	0.44%	814,469	0.44%	837,212	0.45%	803,777	0.44%	820,141	0.46%	824,481	0.46%	793,326	0.52%	707,037	0.45%	694,532	0.45%	1,466,968	0.95%	1,494,231	1.01%	1,369,853	0.93%	2,279,980	1.51%	2,377,335	1.53%	2,840,345	1.84%	2,969,873	2.03%	3,012,917	2.06%	3,113,645	2.09%	4,068,638	2.69%	3,975,389	2.63%	3,319,994	2.18%	3,014,735	1.96%	3,042,945	1.95%	3,028,643	1.96%	1,818,905	1.16%	3,009,574	1.91%	2,994,483	1.95%	970,146	0.66%	896,783	0.63%	921,057	0.64%	1,097,828	0.79%	1,487,358	1.36%	1,608,294	1.44%	464,324	0.44%	1,623,562	1.62%	1,485,631	1.52%	1,722,853	1.77%	172,654	0.18%
其他金融資產-流動	1,993,784	0.85%	1,757,878	0.75%	2,061,493	0.87%	2,059,378	0.87%	2,143,075	0.89%	1,229,204	0.52%	886,087	0.37%	811,445	0.34%	786,371	0.32%	641,805	0.34%	635,599	0.34%	676,575	0.35%	646,289	0.33%	738,768	0.39%	817,178	0.43%	669,688	0.35%	665,606	0.35%	663,538	0.35%	664,144	0.35%	664,513	0.36%	677,891	0.37%	677,356	0.37%	688,913	0.39%	692,163	0.39%	592,868	0.39%	600,461	0.38%	573,742	0.37%	574,801	0.37%	576,542	0.39%	410,161	0.28%	1,371,426	0.91%	2,247,950	1.45%	2,794,954	1.81%	2,932,895	2%	2,981,390	2.03%	3,067,716	2.06%	4,018,764	2.65%	3,925,461	2.6%	3,277,484	2.15%	2,978,010	1.94%	3,003,099	1.92%	2,973,494	1.92%	1,773,111	1.13%	2,983,299	1.9%	2,967,826	1.93%	943,264	0.64%	863,217	0.6%	865,957	0.61%
其他流動資產-其他	203,172	0.09%	185,149	0.08%	157,397	0.07%	179,548	0.08%	194,780	0.08%	172,591	0.07%	176,893	0.07%	166,720	0.07%	194,218	0.08%	160,718	0.09%	180,928	0.1%	188,943	0.1%	194,920	0.1%	149,349	0.08%	181,438	0.09%	147,727	0.08%	182,127	0.1%	128,481	0.07%	166,540	0.09%	149,956	0.08%	159,321	0.09%	126,421	0.07%	131,228	0.07%	132,318	0.07%	200,458	0.13%	106,576	0.07%	120,790	0.08%	892,167	0.57%	917,689	0.62%	959,692	0.65%	908,554	0.6%	129,385	0.08%	45,391	0.03%	36,978	0.03%	31,527	0.02%	45,929	0.03%	49,874	0.03%	49,928	0.03%	42,510	0.03%	36,725	0.02%	39,846	0.03%	55,149	0.04%	45,794	0.03%	26,275	0.02%	26,657	0.02%	26,882	0.02%	33,566	0.02%	55,100	0.04%
流動資產合計	42,718,185	18.2%	39,808,676	17.04%	43,489,504	18.38%	42,675,981	17.94%	44,642,472	18.49%	40,118,656	16.89%	44,710,809	18.59%	42,980,060	17.98%	44,158,164	18.17%	37,951,481	20.23%	36,287,214	19.47%	40,431,336	21.12%	41,439,100	21.46%	36,432,870	19.27%	38,954,956	20.36%	37,420,582	19.76%	38,652,038	20.24%	34,648,098	18.48%	35,788,464	18.94%	31,687,733	17.13%	32,092,794	17.39%	32,050,135	17.73%	30,266,514	17.06%	30,685,555	17.17%	29,905,700	19.43%	34,228,672	21.55%	27,096,509	17.64%	28,604,363	18.43%	29,068,887	19.69%	26,973,789	18.29%	29,482,204	19.47%	31,215,686	20.1%	32,351,117	20.94%	30,495,665	20.83%	30,184,233	20.59%	32,583,173	21.91%	34,280,112	22.65%	32,388,811	21.41%	32,721,375	21.46%	32,957,970	21.44%	34,158,789	21.88%	31,264,956	20.19%	32,150,797	20.54%	33,292,888	21.17%	32,834,704	21.39%	28,709,277	19.58%	26,806,250	18.74%	28,538,717	19.97%	29,493,868	21.32%	28,855,606	26.39%	32,852,932	29.37%	26,208,745	25.1%	23,772,918	23.68%	21,031,341	21.56%	21,771,063	22.4%	20,598,279	21.36%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	1,690,594	0.72%	1,536,489	0.66%	1,910,662	0.81%	2,073,116	0.87%	1,985,440	0.82%	1,931,973	0.81%	1,903,450	0.79%	1,892,099	0.79%	1,821,715	0.75%	1,338,714	0.71%	1,272,972	0.68%	1,205,815	0.63%	1,181,015	0.61%	1,061,602	0.56%	635,179	0.33%	571,126	0.3%	273,767	0.14%	36,557	0.02%							0	0%							2,500	0%											0	0%	0	0%	0	0%	0	0%	24,482	0.02%	42,030	0.03%	58,393	0.04%	101,083	0.07%	109,971	0.07%	158,322	0.1%	169,826	0.11%	208,051	0.13%
透過其他綜合損益按公允價值衡量之金融資產-非流動	3,905,763	1.66%	3,476,540	1.49%	4,008,632	1.69%	3,954,216	1.66%	4,123,016	1.71%	4,140,021	1.74%	5,657,557	2.35%	5,583,549	2.34%	5,530,350	2.28%	4,492,165	2.4%	5,335,808	2.86%	4,875,928	2.55%	4,786,843	2.48%	4,439,257	2.35%	3,658,314	1.91%	3,855,349	2.04%	3,702,635	1.94%	3,534,785	1.89%	3,018,348	1.6%	2,493,387	1.35%	2,289,746	1.24%	1,948,156	1.08%	1,855,031	1.05%	1,583,446	0.89%	5,245,888	3.41%	4,786,983	3.01%	5,924,278	3.86%	5,036,857	3.25%	4,763,899	3.23%	4,819,168	3.27%	4,426,897	2.92%	4,421,430	2.85%
按攤銷後成本衡量之金融資產-非流動	0	0%	89,776	0.04%	85,441	0.04%	96,623	0.04%	95,154	0.04%	247,176	0.1%	252,740	0.11%	247,574	0.1%	236,697	0.1%
合約資產-非流動	7,808,914	3.33%	7,745,279	3.32%	7,771,007	3.28%	7,549,779	3.17%	7,237,271	3%	6,896,844	2.9%	6,508,928	2.71%	6,126,187	2.56%	5,811,221	2.39%	5,408,860	2.88%	5,383,659	2.89%	5,372,476	2.81%	5,397,742	2.8%	5,281,303	2.79%	5,189,168	2.71%	5,205,101	2.75%	5,199,779	2.72%	5,003,549	2.67%	4,643,740	2.46%	4,266,636	2.31%	3,753,081	2.03%	3,100,897	1.72%	3,033,639	1.71%	3,302,355	1.85%	3,463,456	2.25%	3,506,891	2.21%	3,346,768	2.18%	3,259,119	2.1%	3,208,519	2.17%	3,233,184	2.19%	3,412,662	2.25%	3,890,682	2.51%
採用權益法之投資	6,876,788	2.93%	6,472,688	2.77%	6,395,070	2.7%	6,707,814	2.82%	6,728,977	2.79%	6,685,786	2.82%	2,431,312	1.01%	1,814,942	0.76%	1,793,865	0.74%	1,775,310	0.95%	1,772,237	0.95%	1,744,956	0.91%	1,794,033	0.93%	1,646,581	0.87%	1,781,875	0.93%	1,982,066	1.05%	1,880,489	0.98%	1,720,813	0.92%	1,590,979	0.84%	1,555,473	0.84%	1,966,894	1.07%	1,848,260	1.02%	1,714,204	0.97%	1,412,442	0.79%	1,478,025	0.96%	1,640,080	1.03%	1,431,802	0.93%	1,396,519	0.9%	1,435,607	0.97%	1,400,912	0.95%	1,441,656	0.95%	1,462,511	0.94%	1,493,852	0.97%	1,544,542	1.05%	1,559,841	1.06%	1,548,477	1.04%	1,564,265	1.03%	1,547,154	1.02%	1,572,094	1.03%	1,624,118	1.06%	1,584,362	1.02%	1,544,691	1%	1,546,612	0.99%	879,875	0.56%	897,246	0.58%	874,032	0.6%	878,726	0.61%	725,578	0.51%	2,289,356	1.65%	2,262,210	2.07%	1,451,899	1.3%	1,465,638	1.4%	1,248,562	1.24%	971,181	1%	550,281	0.57%	556,555	0.58%
不動產、廠房及設備	50,606,383	21.57%	51,357,943	21.99%	50,943,178	21.52%	50,725,836	21.32%	51,800,440	21.46%	51,096,541	21.52%	51,118,384	21.25%	49,909,994	20.88%	50,676,171	20.86%	44,305,405	23.62%	43,823,230	23.51%	44,034,066	23%	44,247,993	22.92%	44,386,553	23.48%	44,554,390	23.29%	43,203,379	22.81%	43,439,740	22.75%	43,679,063	23.3%	43,744,192	23.15%	43,696,686	23.62%	42,479,314	23.01%	38,592,413	21.35%	35,579,874	20.06%	35,371,585	19.79%	36,182,005	23.51%	36,990,076	23.29%	37,754,329	24.58%	37,669,597	24.27%	38,855,960	26.31%	39,477,725	26.77%	40,136,877	26.51%	40,465,255	26.06%	41,603,421	26.92%	42,092,522	28.75%	42,399,148	28.93%	42,061,746	28.28%	42,415,229	28.02%	44,053,285	29.12%	46,404,425	30.43%	46,456,383	30.22%	47,247,121	30.27%	47,848,489	30.9%	48,054,585	30.7%	47,179,634	30.01%	47,066,319	30.65%	47,242,761	32.21%	45,272,817	31.64%	42,808,799	29.95%	42,985,801	31.07%	42,519,084	38.88%	42,186,757	37.71%	42,467,432	40.67%	40,737,678	40.58%	40,684,151	41.7%	40,831,708	42%	40,957,838	42.48%
使用權資產	13,101,119	5.58%	13,450,221	5.76%	11,282,721	4.77%	11,685,599	4.91%	11,187,400	4.63%	11,427,011	4.81%	11,692,938	4.86%	12,819,016	5.36%	13,746,288	5.66%	10,950,087	5.84%	9,719,435	5.21%	9,755,593	5.1%	9,784,277	5.07%	10,218,121	5.41%	9,981,365	5.22%	9,299,167	4.91%	9,059,855	4.74%	9,152,625	4.88%	9,388,911	4.97%	9,417,310	5.09%	9,011,290	4.88%	9,010,505	4.99%	9,211,915	5.19%	9,538,465	5.34%	9,657,938	6.27%	9,930,778	6.25%	9,666,957	6.29%	9,868,251	6.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,141,929	0.91%	2,089,618	0.89%	2,111,146	0.89%	2,117,003	0.89%	2,122,869	0.88%	2,130,664	0.9%	2,131,830	0.89%	2,184,248	0.91%	2,182,504	0.9%	1,623,130	0.87%	2,719,749	1.46%	2,729,657	1.43%	2,734,429	1.42%	2,614,910	1.38%	2,582,682	1.35%	2,587,186	1.37%	2,591,691	1.36%	2,612,460	1.39%	2,617,035	1.39%	2,621,610	1.42%	2,626,185	1.42%	2,770,780	1.53%	2,965,503	1.67%	2,978,445	1.67%	2,984,057	1.94%	2,978,278	1.88%	2,983,166	1.94%	2,988,234	1.93%	2,999,403	2.03%	2,991,627	2.03%	2,980,557	1.97%	2,959,073	1.91%	2,964,035	1.92%	2,967,958	2.03%	2,972,336	2.03%	2,940,411	1.98%	2,951,079	1.95%	2,371,305	1.57%	351,797	0.23%	328,900	0.21%	330,165	0.21%	304,032	0.2%	304,763	0.19%	325,607	0.21%	354,208	0.23%	342,727	0.23%	337,502	0.24%	339,688	0.24%	320,394	0.23%	328,554	0.3%	323,214	0.29%	299,289	0.29%	299,991	0.3%	300,756	0.31%	301,395	0.31%	302,097	0.31%
無形資產	99,522,248	42.41%	100,973,368	43.23%	102,505,485	43.31%	103,913,328	43.68%	105,444,923	43.68%	106,938,556	45.03%	108,389,143	45.06%	109,787,371	45.93%	111,413,273	45.86%	73,453,594	39.16%	74,706,602	40.08%	75,735,676	39.56%	76,871,365	39.81%	77,957,722	41.24%	79,077,183	41.34%	80,160,819	42.32%	81,327,563	42.58%	82,431,694	43.96%	83,575,427	44.24%	84,659,703	45.76%	85,766,511	46.46%	86,987,490	48.13%	88,155,595	49.7%	88,931,457	49.76%	59,078,475	38.38%	59,835,560	37.67%	60,633,521	39.47%	61,351,224	39.53%	62,175,645	42.11%	62,933,143	42.68%	63,760,694	42.11%	64,596,278	41.6%	65,372,820	42.31%	57,536,512	39.3%	58,283,294	39.76%	58,906,777	39.61%	59,677,982	39.42%	60,320,903	39.88%	61,071,740	40.05%	61,666,642	40.11%	62,402,424	39.98%	63,026,613	40.7%	63,720,784	40.71%	64,290,404	40.89%	61,168,844	39.84%	61,398,146	41.86%	61,711,258	43.13%	62,059,692	43.42%	54,837,271	39.64%	26,001,958	23.78%	26,236,761	23.46%	26,464,045	25.34%	26,654,154	26.55%	26,914,208	27.59%	27,147,013	27.93%	27,347,976	28.36%
特許權淨額	60,599,971	25.82%	62,048,720	26.56%	63,497,470	26.83%	64,946,219	27.3%	66,394,968	27.5%	67,843,718	28.57%	69,292,467	28.81%	70,765,317	29.61%	72,238,167	29.73%	52,941,644	28.23%	54,020,470	28.98%	55,099,296	28.78%	56,178,122	29.1%	57,256,947	30.29%	58,335,773	30.49%	59,414,599	31.37%	60,493,425	31.67%	61,572,250	32.84%	62,651,076	33.16%	63,727,260	34.45%	64,803,445	35.11%	65,879,630	36.45%	66,955,815	37.75%	67,660,658	37.86%	37,709,501	24.5%	38,414,344	24.19%	39,119,187	25.47%	39,824,031	25.66%	40,528,874	27.45%	41,286,668	28%	42,044,463	27.77%	42,919,830	27.64%	43,670,580	28.26%	35,821,329	24.47%	36,533,484	24.92%	37,198,897	25.01%	37,864,311	25.01%	38,532,849	25.47%	39,170,151	25.69%	39,807,453	25.89%	40,445,341	25.91%	41,077,421	26.52%	41,707,082	26.65%	42,304,379	26.91%	39,103,292	25.47%	39,365,264	26.84%	39,704,882	27.75%	40,018,829	28%	32,748,545	23.67%	3,925,473	3.59%	4,112,400	3.68%	4,299,327	4.12%	4,486,254	4.47%	4,673,182	4.79%	4,860,109	5%	5,047,037	5.23%
商譽	33,228,022	14.16%	33,228,022	14.22%	33,228,022	14.04%	33,228,022	13.97%	33,228,022	13.76%	33,228,022	13.99%	33,228,022	13.81%	33,228,022	13.9%	33,228,022	13.68%	15,729,043	8.39%	15,819,108	8.49%	15,819,108	8.26%	15,819,108	8.19%	15,819,108	8.37%	15,819,108	8.27%	15,819,108	8.35%	15,819,108	8.28%	15,819,108	8.44%	15,819,108	8.37%	15,819,108	8.55%	15,819,108	8.57%	15,832,440	8.76%	15,832,440	8.93%	15,832,440	8.86%	15,832,440	10.29%	15,872,595	9.99%	15,872,595	10.33%	15,872,595	10.23%	15,872,595	10.75%	15,872,595	10.76%	15,845,930	10.47%	15,845,930	10.21%	15,845,930	10.25%	15,845,930	10.82%	15,845,930	10.81%	15,845,930	10.65%	15,845,930	10.47%	15,845,930	10.48%	15,845,930	10.39%	15,845,930	10.31%	15,845,930	10.15%	15,845,930	10.23%	15,845,930	10.12%	15,845,930	10.08%	15,845,930	10.32%	15,845,930	10.8%	15,845,930	11.07%	15,845,930	11.09%	15,845,930	11.45%	15,845,930	14.49%	15,845,930	14.17%	15,845,930	15.18%	15,845,930	15.78%	15,845,930	16.24%	15,845,930	16.3%	15,845,930	16.43%
其他無形資產淨額	5,694,255	2.43%	5,696,626	2.44%	5,779,993	2.44%	5,739,087	2.41%	5,821,933	2.41%	5,866,816	2.47%	5,868,654	2.44%	5,794,032	2.42%	5,947,084	2.45%	4,782,907	2.55%	4,867,024	2.61%	4,817,272	2.52%	4,874,135	2.52%	4,881,667	2.58%	4,922,302	2.57%	4,927,112	2.6%	5,015,030	2.63%	5,040,336	2.69%	5,105,243	2.7%	5,113,335	2.76%	5,143,958	2.79%	5,275,420	2.92%	5,367,340	3.03%	5,438,359	3.04%	5,536,534	3.6%	5,548,621	3.49%	5,641,739	3.67%	5,654,598	3.64%	5,774,176	3.91%	5,773,880	3.92%	5,870,301	3.88%	5,830,518	3.76%	5,856,310	3.79%	5,869,253	4.01%	5,903,880	4.03%	5,861,950	3.94%	5,967,741	3.94%	5,942,124	3.93%	6,055,659	3.97%	6,013,259	3.91%	6,111,153	3.92%	6,103,262	3.94%	6,167,772	3.94%	6,140,095	3.91%	6,219,622	4.05%	6,186,952	4.22%	6,160,446	4.31%	6,194,933	4.33%	6,242,796	4.51%	6,230,555	5.7%	6,278,431	5.61%	6,318,788	6.05%	6,321,970	6.3%	6,395,096	6.56%	6,440,974	6.63%	6,455,009	6.69%
遞延所得稅資產	1,035,517	0.44%	1,053,902	0.45%	1,006,353	0.43%	1,090,743	0.46%	895,607	0.37%	770,608	0.32%	731,774	0.3%	729,969	0.31%	730,251	0.3%	589,227	0.31%	566,342	0.3%	579,190	0.3%	575,978	0.3%	637,224	0.34%	701,637	0.37%	673,763	0.36%	709,744	0.37%	720,398	0.38%	807,828	0.43%	839,121	0.45%	883,367	0.48%	768,906	0.43%	796,349	0.45%	824,214	0.46%	839,240	0.55%	805,778	0.51%	818,405	0.53%	798,579	0.51%	806,521	0.55%	818,450	0.56%	840,475	0.56%	919,631	0.59%	820,244	0.53%	674,000	0.46%	676,813	0.46%	702,500	0.47%	708,656	0.47%	691,200	0.46%	744,059	0.49%	770,160	0.5%	811,782	0.52%	774,966	0.5%	796,474	0.51%	810,542	0.52%	882,732	0.57%	901,677	0.61%	883,900	0.62%	894,765	0.63%	924,576	0.67%	973,957	0.89%	975,433	0.87%	1,033,721	0.99%	1,072,844	1.07%	1,093,422	1.12%	1,130,505	1.16%	1,140,985	1.18%
其他非流動資產	5,252,127	2.24%	5,537,439	2.37%	5,165,912	2.18%	5,311,205	2.23%	5,163,596	2.14%	5,083,750	2.14%	4,994,474	2.08%	4,947,562	2.07%	4,863,862	2%	5,670,966	3.02%	4,806,803	2.58%	4,999,012	2.61%	4,258,891	2.21%	4,357,719	2.31%	4,181,303	2.19%	4,461,689	2.36%	4,145,226	2.17%	3,962,299	2.11%	3,750,451	1.99%	3,761,474	2.03%	3,715,420	2.01%	3,659,100	2.02%	3,809,874	2.15%	4,103,854	2.3%	5,085,175	3.3%	4,124,310	2.6%	3,948,040	2.57%	4,233,516	2.73%	4,352,587	2.95%	4,799,499	3.26%	4,932,176	3.26%	5,335,065	3.44%	5,361,403	3.47%	6,426,837	4.39%	5,586,703	3.81%	5,955,003	4%	5,931,676	3.92%	5,892,346	3.9%	5,967,733	3.91%	6,192,094	4.03%	6,176,468	3.96%	7,060,319	4.56%	6,301,843	4.03%	6,564,594	4.18%	6,160,394	4.01%	5,550,451	3.78%	5,503,359	3.85%	5,813,472	4.07%	5,595,899	4.04%	6,470,126	5.92%	6,017,082	5.38%	4,511,996	4.32%	4,795,095	4.78%	4,717,236	4.84%	3,649,623	3.75%	3,493,051	3.62%
取得合約之增額成本-非流動	2,434,927	1.04%	2,474,908	1.06%	2,548,355	1.08%	2,618,420	1.1%	2,616,905	1.08%	2,597,753	1.09%	2,549,673	1.06%	2,492,353	1.04%	2,492,742	1.03%	1,991,397	1.06%	1,972,413	1.06%	1,943,182	1.01%	1,913,755	0.99%	1,863,738	0.99%	1,827,788	0.96%	1,828,663	0.97%	1,828,387	0.96%	1,766,592	0.94%	1,725,300	0.91%	1,737,914	0.94%	1,771,884	0.96%	1,780,975	0.99%	1,878,963	1.06%	2,007,740	1.12%	2,119,052	1.38%	2,243,280	1.41%	2,428,080	1.58%	2,660,094	1.71%	2,946,282	2%	3,266,998	2.22%	3,568,033	2.36%	3,920,540	2.53%
淨確定福利資產-非流動	215,826	0.09%	196,424	0.08%	191,017	0.08%	184,884	0.08%	178,347	0.07%
其他金融資產-非流動	377,999	0.16%	377,653	0.16%	377,374	0.16%	382,617	0.16%	383,141	0.16%	382,773	0.16%	435,289	0.18%	437,273	0.18%	427,014	0.18%	434,721	0.23%	404,055	0.22%	397,186	0.21%	373,125	0.19%	372,906	0.2%	372,753	0.19%	387,468	0.2%	358,570	0.19%	356,141	0.19%	356,012	0.19%	355,582	0.19%	355,432	0.19%	307,067	0.17%	267,507	0.15%	271,844	0.15%	271,653	0.18%	208,224	0.13%	168,054	0.11%	147,084	0.09%	131,110	0.09%	130,587	0.09%	129,845	0.09%	113,676	0.07%	128,987	0.08%	128,819	0.09%	129,340	0.09%	118,664	0.08%	125,953	0.08%	126,945	0.08%	120,089	0.08%	121,657	0.08%	109,366	0.07%	109,199	0.07%	111,223	0.07%	273,057	0.17%	271,574	0.18%	435,135	0.3%	344,516	0.24%	272,350	0.19%
其他非流動資產-其他	2,223,375	0.95%	2,488,454	1.07%	2,049,166	0.87%	2,125,284	0.89%	1,985,203	0.82%	2,103,224	0.89%	2,009,512	0.84%	2,017,936	0.84%	1,944,106	0.8%	3,244,848	1.73%	2,430,335	1.3%	2,658,644	1.39%	1,972,011	1.02%	2,121,075	1.12%	1,980,762	1.04%	2,245,558	1.19%	1,958,269	1.03%	1,839,566	0.98%	1,669,139	0.88%	1,667,978	0.9%	1,588,104	0.86%	1,571,058	0.87%	1,663,404	0.94%	1,824,270	1.02%	2,694,470	1.75%	1,672,806	1.05%	1,351,906	0.88%	1,426,338	0.92%	1,275,195	0.86%	1,401,914	0.95%	1,234,298	0.82%	1,300,849	0.84%	5,232,416	3.39%	6,298,018	4.3%	5,457,363	3.72%	5,836,339	3.92%	5,805,723	3.84%	5,765,401	3.81%	5,847,644	3.84%	6,070,437	3.95%	6,067,102	3.89%	6,951,120	4.49%	6,190,620	3.96%	6,291,537	4%	5,888,820	3.84%	5,115,316	3.49%	5,158,843	3.61%	5,541,122	3.88%
其他非流動資產-其他	2,223,375	0.95%	2,488,454	1.07%	2,049,166	0.87%	2,125,284	0.89%	1,985,203	0.82%	2,103,224	0.89%	2,009,512	0.84%	2,017,936	0.84%	1,944,106	0.8%	3,244,848	1.73%	2,430,335	1.3%	2,658,644	1.39%	1,972,011	1.02%	2,121,075	1.12%	1,980,762	1.04%	2,245,558	1.19%	1,958,269	1.03%	1,839,566	0.98%	1,669,139	0.88%	1,667,978	0.9%	1,588,104	0.86%	1,571,058	0.87%	1,663,404	0.94%	1,824,270	1.02%	2,694,470	1.75%	1,672,806	1.05%	1,351,906	0.88%	1,426,338	0.92%	1,275,195	0.86%	1,401,914	0.95%	1,234,298	0.82%	1,300,849	0.84%	5,232,416	3.39%	6,298,018	4.3%	5,457,363	3.72%	5,836,339	3.92%	5,805,723	3.84%	5,765,401	3.81%	5,847,644	3.84%	6,070,437	3.95%	6,067,102	3.89%	6,951,120	4.49%	6,190,620	3.96%	6,291,537	4%	5,888,820	3.84%	5,115,316	3.49%	5,158,843	3.61%	5,541,122	3.88%
非流動資產合計	191,941,382	81.8%	193,783,263	82.96%	193,185,607	81.62%	195,225,262	82.06%	196,784,693	81.51%	197,348,930	83.11%	195,812,530	81.41%	196,042,511	82.02%	198,806,197	81.83%	149,607,458	79.77%	150,106,837	80.53%	151,032,369	78.88%	151,632,566	78.54%	152,600,992	80.73%	152,343,096	79.64%	151,999,645	80.24%	152,330,489	79.76%	152,854,243	81.52%	153,136,911	81.06%	153,311,400	82.87%	152,491,808	82.61%	148,686,507	82.27%	147,121,984	82.94%	148,046,263	82.83%	124,014,259	80.57%	124,601,234	78.45%	126,507,266	82.36%	126,601,896	81.57%	118,598,141	80.31%	120,473,708	81.71%	121,931,994	80.53%	124,049,925	79.9%	122,171,637	79.06%	115,918,115	79.17%	116,392,051	79.41%	116,147,534	78.09%	117,097,293	77.35%	118,873,476	78.59%	119,750,986	78.54%	120,787,984	78.56%	121,926,884	78.12%	123,607,149	79.81%	124,357,083	79.46%	123,936,882	78.83%	120,702,548	78.61%	117,948,737	80.42%	116,273,867	81.26%	114,387,081	80.03%	108,858,511	78.68%	80,491,169	73.61%	79,006,895	70.63%	78,206,720	74.9%	76,617,307	76.32%	76,521,511	78.44%	75,440,551	77.6%	75,819,922	78.64%
資產總計	234,659,567	100%	233,591,939	100%	236,675,111	100%	237,901,243	100%	241,427,165	100%	237,467,586	100%	240,523,339	100%	239,022,571	100%	242,964,361	100%	187,558,939	100%	186,394,051	100%	191,463,705	100%	193,071,666	100%	189,033,862	100%	191,298,052	100%	189,420,227	100%	190,982,527	100%	187,502,341	100%	188,925,375	100%	184,999,133	100%	184,584,602	100%	180,736,642	100%	177,388,498	100%	178,731,818	100%	153,919,959	100%	158,829,906	100%	153,603,775	100%	155,206,259	100%	147,667,028	100%	147,447,497	100%	151,414,198	100%	155,265,611	100%	154,522,754	100%	146,413,780	100%	146,576,284	100%	148,730,707	100%	151,377,405	100%	151,262,287	100%	152,472,361	100%	153,745,954	100%	156,085,673	100%	154,872,105	100%	156,507,880	100%	157,229,770	100%	153,537,252	100%	146,658,014	100%	143,080,117	100%	142,925,798	100%	138,352,379	100%	109,346,775	100%	111,859,827	100%	104,415,465	100%	100,390,225	100%	97,552,852	100%	97,211,614	100%	96,418,201	100%
負債及權益
負債
流動負債
短期借款	11,200,000	4.77%	16,333,000	6.99%	12,585,000	5.32%	12,655,000	5.32%	19,290,000	7.99%	24,160,000	10.17%	17,200,000	7.15%	17,100,000	7.15%	18,460,000	7.6%	14,630,000	7.8%	10,480,000	5.62%	15,410,000	8.05%	20,550,000	10.64%	23,470,000	12.42%	18,900,000	9.88%	15,970,000	8.43%	20,510,000	10.74%	22,350,000	11.92%	12,300,000	6.51%	9,400,000	5.08%	9,800,000	5.31%	15,100,000	8.35%	11,590,000	6.53%	20,930,000	11.71%	16,270,000	10.57%	15,670,000	9.87%	3,900,000	2.54%	4,800,000	3.09%	10,270,000	6.95%	5,390,773	3.66%	63,055	0.04%	10,563,466	6.8%	9,662,318	6.25%	8,612,052	5.88%	1,910,922	1.3%	2,009,929	1.35%	7,363,005	4.86%	13,870,109	9.17%	9,218,604	6.05%	9,730,763	6.33%	14,220,938	9.11%	13,350,000	8.62%	12,650,000	8.08%	13,800,000	8.78%	18,900,000	12.31%	20,166,146	13.75%	12,371,276	8.65%	23,844,858	16.68%	30,605,813	22.12%	8,328,480	7.62%	767,482	0.69%	3,415,825	3.27%	3,158,440	3.15%	13,089,918	13.42%	1,845,216	1.9%	5,612,118	5.82%
應付短期票券	6,891,162	2.94%	6,827,312	2.92%	4,695,920	1.98%	1,297,067	0.55%	5,092,920	2.11%	2,294,311	0.97%	5,291,328	2.2%	7,485,114	3.13%	12,876,257	5.3%	8,589,239	4.58%	4,294,965	2.3%	6,188,139	3.23%	3,092,395	1.6%	1,998,076	1.06%	499,721	0.26%	6,096,255	3.22%	4,597,793	2.41%	6,297,432	3.36%	8,897,262	4.71%	12,796,309	6.92%	14,195,385	7.69%	17,289,545	9.57%	9,795,551	5.52%	5,397,446	3.02%	1,898,111	1.23%	1,200,000	0.76%	0	0%	3,997,896	2.58%	1,498,992	1.02%	2,398,684	1.63%	0	0%	3,098,913	2%	5,595,892	3.62%	4,997,820	3.41%	0	0%	0	0%	0	0%	7,696,897	5.09%	2,199,018	1.44%	8,494,931	5.53%	10,793,487	6.92%	17,676,940	11.41%	7,390,761	4.72%	11,984,492	7.62%	5,593,031	3.64%	5,793,853	3.95%	1,299,113	0.91%	499,328	0.35%	2,396,971	1.73%	399,600	0.37%	0	0%	0	0%	0	0%	299,643	0.31%	0	0%	0	0%
合約負債-流動	2,163,953	0.92%	2,466,816	1.06%	2,385,274	1.01%	2,244,786	0.94%	2,677,430	1.11%	2,536,718	1.07%	2,591,467	1.08%	2,572,569	1.08%	2,608,499	1.07%	1,732,449	0.92%	1,876,244	1.01%	1,800,512	0.94%	2,079,999	1.08%	1,779,838	0.94%	1,942,047	1.02%	1,826,940	0.96%	1,894,828	0.99%	1,735,296	0.93%	1,742,412	0.92%	1,745,623	0.94%	1,892,749	1.03%	1,701,749	0.94%	1,685,736	0.95%	1,782,559	1%	1,807,407	1.17%	1,726,286	1.09%	1,959,865	1.28%	2,021,941	1.3%	2,030,793	1.38%	1,982,337	1.34%	2,221,654	1.47%	2,474,721	1.59%
應付帳款	14,645,624	6.24%	14,203,682	6.08%	12,739,787	5.38%	12,601,681	5.3%	13,216,791	5.47%	14,846,232	6.25%	13,958,092	5.8%	13,294,234	5.56%	13,245,827	5.45%	13,944,040	7.43%	12,672,706	6.8%	12,287,383	6.42%	13,847,707	7.17%	13,737,654	7.27%	12,180,445	6.37%	11,269,911	5.95%	11,618,449	6.08%	11,872,799	6.33%	11,378,675	6.02%	8,282,443	4.48%	9,625,964	5.21%	8,396,236	4.65%	8,202,132	4.62%	7,546,419	4.22%	7,660,285	4.98%	11,897,943	7.49%	6,943,978	4.52%	6,892,836	4.44%	6,756,980	4.58%	6,602,305	4.48%	6,492,505	4.29%	7,329,480	4.72%	8,014,484	5.19%	7,597,810	5.19%	6,688,829	4.56%	6,578,264	4.42%	7,114,164	4.7%	7,285,604	4.82%	6,242,190	4.09%	6,975,192	4.54%	6,410,405	4.11%	5,791,968	3.74%	6,016,033	3.84%	6,988,449	4.44%	7,590,325	4.94%	7,593,223	5.18%	6,377,758	4.46%	6,020,209	4.21%	6,661,431	4.81%	6,036,261	5.52%	6,425,088	5.74%	5,988,073	5.73%	7,131,402	7.1%	4,792,449	4.91%	5,373,806	5.53%	5,150,807	5.34%
應付帳款-關係人	263,157	0.11%	256,838	0.11%	290,855	0.12%	260,291	0.11%	238,742	0.1%	240,656	0.1%	232,684	0.1%	195,568	0.08%	131,492	0.05%	216,061	0.12%	193,151	0.1%	196,509	0.1%	133,150	0.07%	236,749	0.13%	249,346	0.13%	267,032	0.14%	338,560	0.18%	325,273	0.17%	262,861	0.14%	195,233	0.11%	160,556	0.09%	138,601	0.08%	150,956	0.09%	152,333	0.09%	135,162	0.09%	180,126	0.11%	191,450	0.12%	141,453	0.09%	179,588	0.12%	158,444	0.11%	168,599	0.11%	211,551	0.14%	129,632	0.08%	72,034	0.05%	69,579	0.05%	156,461	0.11%	145,982	0.1%	138,636	0.09%	125,131	0.08%	69,661	0.05%	91,486	0.06%	85,660	0.06%	78,049	0.05%	71,906	0.05%	79,392	0.05%	89,953	0.06%	80,108	0.06%	38,495	0.03%	73,080	0.05%	104,910	0.1%	84,583	0.08%	52,506	0.05%	64,377	0.06%	63,569	0.07%	32,880	0.03%	0	0%
其他應付款	11,625,298	4.95%	10,630,829	4.55%	25,828,280	10.91%	9,403,155	3.95%	12,635,036	5.23%	10,590,899	4.46%	26,564,832	11.04%	9,656,994	4.04%	11,943,612	4.92%	8,351,325	4.45%	21,068,229	11.3%	8,043,174	4.2%	10,373,509	5.37%	8,594,048	4.55%	22,524,892	11.77%	9,046,312	4.78%	11,000,399	5.76%	9,136,680	4.87%	22,807,543	12.07%	10,539,785	5.7%	11,153,442	6.04%	10,385,029	5.75%	20,917,518	11.79%	7,283,354	4.08%	8,823,705	5.73%	8,387,740	5.28%	24,156,685	15.73%	7,692,298	4.96%	9,581,496	6.49%	8,998,294	6.1%	24,701,793	16.31%	8,509,894	5.48%	11,224,440	7.26%	9,649,809	6.59%	25,125,542	17.14%	8,622,386	5.8%	9,822,578	6.49%	9,371,937	6.2%	25,576,245	16.77%	9,934,246	6.46%	11,273,991	7.22%	10,905,911	7.04%	26,737,820	17.08%	11,318,540	7.2%	12,310,967	8.02%	13,771,413	9.39%	27,276,090	19.06%	11,622,096	8.13%	11,657,899	8.43%	10,796,668	9.87%	25,217,748	22.54%	9,520,082	9.12%	9,492,635	9.46%	9,212,879	9.44%	23,630,224	24.31%	8,945,974	9.28%
其他應付款-其他	11,625,298	4.95%	10,630,829	4.55%	10,441,399	4.41%	9,403,155	3.95%	12,635,036	5.23%	10,590,899	4.46%	11,601,691	4.82%	9,656,994	4.04%	11,943,612	4.92%	8,351,325	4.45%	8,939,194	4.8%	8,043,174	4.2%	10,373,509	5.37%	8,594,048	4.55%	9,095,328	4.75%	9,046,312	4.78%	11,000,399	5.76%	9,136,680	4.87%	9,938,649	5.26%	10,539,785	5.7%	11,153,442	6.04%	10,385,029	5.75%	7,567,050	4.27%	7,283,354	4.08%	8,823,705	5.73%	8,387,740	5.28%	8,790,462	5.72%	7,692,298	4.96%	9,581,496	6.49%	8,998,294	6.1%	9,458,138	6.25%	8,509,894	5.48%	11,224,440	7.26%	9,649,809	6.59%	9,881,887	6.74%	8,622,386	5.8%	9,822,578	6.49%	9,371,937	6.2%	10,332,590	6.78%	9,934,246	6.46%	11,273,991	7.22%	10,905,911	7.04%	11,494,165	7.34%	11,318,540	7.2%	12,310,967	8.02%	13,771,413	9.39%	12,211,491	8.53%							10,421,590	9.32%			9,492,635	9.46%			9,749,272	10.03%
本期所得稅負債	2,252,874	0.96%	1,219,401	0.52%	2,160,001	0.91%	3,381,916	1.42%	2,540,389	1.05%	1,550,171	0.65%	1,838,550	0.76%	3,061,900	1.28%	2,274,634	0.94%	1,834,998	0.98%	1,704,134	0.91%	3,357,705	1.75%	2,537,557	1.31%	1,712,152	0.91%	1,628,722	0.85%	3,312,122	1.75%	2,549,382	1.33%	1,812,314	0.97%	1,495,481	0.79%	2,747,122	1.48%	2,192,429	1.19%	1,395,178	0.77%	1,501,928	0.85%	2,238,348	1.25%	1,539,638	1%	2,561,672	1.61%	1,808,424	1.18%	3,111,989	2.01%	2,377,000	1.61%	2,845,219	1.93%	2,404,755	1.59%	2,828,975	1.82%	1,240,549	0.8%	607,426	0.41%	1,673,245	1.14%	3,045,052	2.05%	2,221,519	1.47%	2,061,006	1.36%	1,931,656	1.27%	2,768,167	1.8%	1,876,908	1.2%	1,519,188	0.98%	1,348,042	0.86%	2,152,004	1.37%	2,114,614	1.38%	1,175,744	0.8%	1,684,140	1.18%	2,230,805	1.56%	1,512,072	1.09%	913,868	0.84%	1,267,049	1.13%	2,076,391	1.99%	1,523,604	1.52%	848,133	0.87%	1,411,909	1.45%	1,939,499	2.01%
負債準備-流動	96,105	0.04%	101,457	0.04%	103,069	0.04%	113,583	0.05%	159,460	0.07%	204,625	0.09%	317,433	0.13%	427,592	0.18%	461,400	0.19%	73,838	0.04%	77,962	0.04%	81,282	0.04%	80,467	0.04%	66,457	0.04%	69,906	0.04%	71,130	0.04%	74,007	0.04%	67,401	0.04%	66,841	0.04%	66,674	0.04%	68,531	0.04%	60,335	0.03%	64,469	0.04%	69,808	0.04%	88,961	0.06%	102,327	0.06%	109,315	0.07%	113,491	0.07%	120,334	0.08%	127,198	0.09%	156,727	0.1%	167,564	0.11%	178,008	0.12%	189,578	0.13%	204,248	0.14%	217,896	0.15%	202,873	0.13%	197,552	0.13%	198,593	0.13%	185,724	0.12%	166,217	0.11%	244,702	0.16%	231,420	0.15%	225,476	0.14%	217,083	0.14%	205,361	0.14%	196,359	0.14%	195,604	0.14%	193,886	0.14%	181,331	0.17%	163,314	0.15%	142,870	0.14%	120,610	0.12%	114,056	0.12%	105,953	0.11%	92,980	0.1%
租賃負債-流動	4,184,922	1.78%	4,180,498	1.79%	3,990,589	1.69%	4,040,781	1.7%	3,855,097	1.6%	4,017,456	1.69%	4,377,908	1.82%	5,084,619	2.13%	5,785,690	2.38%	3,811,852	2.03%	3,636,491	1.95%	3,662,719	1.91%	3,693,801	1.91%	3,738,280	1.98%	3,721,232	1.95%	3,628,451	1.92%	3,540,466	1.85%	3,585,927	1.91%	3,648,611	1.93%	3,635,045	1.96%	3,505,968	1.9%	3,466,731	1.92%	3,529,437	1.99%	3,579,174	2%	3,532,951	2.3%	3,525,545	2.22%	3,424,882	2.23%	3,407,191	2.2%	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%	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	8,842,888	3.77%	6,287,968	2.69%	6,186,592	2.61%	16,592,108	6.97%	22,023,057	9.12%	24,562,511	10.34%	24,363,907	10.13%	13,253,347	5.54%	7,708,537	3.17%	7,338,045	3.91%	7,145,545	3.83%	13,210,921	6.9%	13,179,531	6.83%	9,434,030	4.99%	9,438,918	4.93%	3,400,211	1.8%	3,362,888	1.76%	4,084,209	2.18%	5,751,651	3.04%	5,941,989	3.21%	5,937,295	3.22%	4,974,599	2.75%	2,745,987	1.55%	2,619,388	1.47%	2,766,736	1.8%	7,405,744	4.66%	7,265,314	4.73%	7,230,027	4.66%	9,068,320	6.14%	11,974,901	8.12%	11,975,039	7.91%	16,956,760	10.92%	20,433,763	13.22%	12,815,361	8.75%	12,827,559	8.75%	10,793,481	7.26%	11,274,476	7.45%	10,719,399	7.09%	10,679,401	7%	11,676,493	7.59%	14,398,786	9.22%	15,057,892	9.72%	14,939,343	9.55%	9,582,268	6.09%	6,471,565	4.21%	6,203,002	4.23%	5,984,349	4.18%	5,160,803	3.61%	5,095,582	3.68%	8,453,019	7.73%	8,247,023	7.37%	8,270,596	7.92%	8,078,656	8.05%	7,486,878	7.67%	7,669,174	7.89%	7,497,825	7.78%
預收款項	156,291	0.07%	199,862	0.09%	194,330	0.08%	175,806	0.07%	141,697	0.06%	131,494	0.06%	114,283	0.05%	122,776	0.05%	94,817	0.04%	123,788	0.07%	95,176	0.05%	104,173	0.05%	164,474	0.09%									519,116	0.28%					99,944	0.05%	198,275	0.11%	152,620	0.09%	119,142	0.07%	87,410	0.06%	119,946	0.08%	105,373	0.07%	110,738	0.07%	111,250	0.08%	101,165	0.07%	95,466	0.06%	97,990	0.06%	2,790,314	1.81%	2,345,702	1.6%	2,300,730	1.57%	2,326,528	1.56%	2,637,194	1.74%	2,379,530	1.57%	2,463,265	1.62%	2,465,281	1.6%	2,288,795	1.47%	2,209,770	1.43%	2,144,694	1.37%	2,331,257	1.48%	2,264,612	1.47%	2,373,573	1.62%	2,286,550	1.6%	2,440,823	1.71%	2,619,906	1.89%	3,131,104	2.86%	2,942,436	2.63%	3,227,245	3.09%	3,109,824	3.1%	2,774,277	2.84%	2,823,205	2.9%	2,786,486	2.89%
一年或一營業週期內到期長期負債	3,611,222	1.54%	1,312,620	0.56%	1,312,620	0.55%	11,826,273	4.97%	17,319,823	7.17%	20,325,436	8.56%	20,319,531	8.45%	9,216,967	3.86%	3,713,406	1.53%	3,796,081	2.02%	3,772,328	2.02%	9,770,763	5.1%	9,772,757	5.06%	6,252,834	3.31%	6,272,490	3.28%	273,470	0.14%	273,459	0.14%	837,913	0.45%	2,938,302	1.56%	2,936,844	1.59%	2,935,405	1.59%	2,303,351	1.27%	303,320	0.17%	303,309	0.17%	303,297	0.2%	4,803,227	3.02%	4,803,111	3.13%	4,803,012	3.09%	6,802,916	4.61%	9,803,157	6.65%	9,703,140	6.41%	14,603,028	9.41%	15,602,817	10.1%	8,253,475	5.64%	8,253,485	5.63%	6,253,227	4.2%	6,252,767	4.13%	6,252,089	4.13%	6,252,520	4.1%	7,304,336	4.75%	10,267,891	6.58%	11,343,163	7.32%	11,208,218	7.16%	5,208,218	3.31%	2,208,218	1.44%	2,208,218	1.51%	2,208,218	1.54%	1,208,218	0.85%	1,000,000	0.72%	4,000,000	3.66%	4,000,000	3.58%	4,000,000	3.83%	4,000,000	3.98%	4,000,000	4.1%	4,000,000	4.11%	4,000,000	4.15%
其他流動負債-其他	5,075,375	2.16%	4,775,486	2.04%	4,679,642	1.98%	4,590,029	1.93%	4,561,537	1.89%	4,105,581	1.73%	3,930,093	1.63%	3,913,604	1.64%	3,900,314	1.61%	3,418,176	1.82%	3,278,041	1.76%	3,335,985	1.74%	3,242,300	1.68%	3,181,196	1.68%	3,166,428	1.66%	3,126,741	1.65%	3,089,429	1.62%	2,727,180	1.45%	2,813,349	1.49%	3,005,145	1.62%	2,901,946	1.57%	2,472,973	1.37%	2,290,047	1.29%	2,196,937	1.23%	2,376,029	1.54%	2,482,571	1.56%	2,356,830	1.53%	2,316,277	1.49%	2,154,154	1.46%	2,070,579	1.4%	2,176,433	1.44%	2,255,742	1.45%	2,040,632	1.32%	2,216,184	1.51%	2,273,344	1.55%	2,213,726	1.49%	2,384,515	1.58%	2,087,780	1.38%	1,963,616	1.29%	1,906,876	1.24%	1,842,100	1.18%	1,504,959	0.97%	1,586,431	1.01%	2,042,793	1.3%	1,998,735	1.3%	1,621,211	1.11%	1,489,581	1.04%	1,511,762	1.06%	1,475,676	1.07%	1,321,915	1.21%	1,304,587	1.17%	1,043,351	1%	968,832	0.97%	712,601	0.73%	845,969	0.87%	711,339	0.74%
流動負債合計	62,165,983	26.49%	62,507,801	26.76%	70,965,367	29.98%	62,590,368	26.31%	81,770,747	33.87%	85,065,112	35.82%	96,838,539	40.26%	72,320,777	30.26%	75,728,342	31.17%	60,563,307	32.29%	63,149,427	33.88%	64,238,344	33.55%	69,568,116	36.03%	64,767,284	34.26%	71,155,229	37.2%	54,888,364	28.98%	59,486,772	31.15%	61,267,331	32.68%	68,351,337	36.18%	55,350,223	29.92%	58,532,319	31.71%	62,908,003	34.81%	60,183,714	33.93%	51,598,829	28.87%	44,522,956	28.93%	52,657,383	33.15%	49,759,913	32.39%	39,409,122	25.39%	41,883,503	28.36%	40,478,155	27.45%	48,184,127	31.82%	52,141,324	33.58%	56,479,086	36.55%	44,541,890	30.42%	48,499,924	33.09%	31,423,469	21.13%	38,144,597	25.2%	51,341,140	33.94%	56,170,838	36.84%	49,835,177	32.41%	59,232,218	37.95%	64,808,470	41.85%	69,508,148	44.41%	56,124,602	35.7%	53,468,928	34.82%	55,140,795	37.6%	55,391,030	38.71%	49,616,875	34.72%	58,605,638	42.36%	35,407,764	32.38%	42,357,092	37.87%	29,668,719	28.41%	29,930,393	29.81%	36,262,605	37.17%	40,269,001	41.42%	29,441,473	30.54%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	59,658	0.03%	63,958	0.03%	62,158	0.03%	62,558	0.03%																																									0	0%	0	0%	0	0%	0	0%	1,861	0%	1,960	0%	4,961	0%	6,961	0%	9,961	0.01%	11,961	0.01%	13,961	0.01%	20,961	0.01%	41,961	0.03%
合約負債-非流動	356,807	0.15%	343,707	0.15%	358,539	0.15%	397,414	0.17%	126,023	0.05%	134,551	0.06%	142,791	0.06%	150,475	0.06%	409,315	0.17%	377,845	0.2%	101,403	0.05%	92,790	0.05%	97,845	0.05%	102,150	0.05%	104,816	0.05%	110,405	0.06%	89,480	0.05%	89,895	0.05%	92,465	0.05%	97,320	0.05%	102,767	0.06%	51,588	0.03%	39,290	0.02%	42,394	0.02%	45,293	0.03%	47,871	0.03%	51,023	0.03%	52,717	0.03%	56,144	0.04%	59,648	0.04%	63,514	0.04%	68,423	0.04%
應付公司債	38,924,358	16.59%	38,878,680	16.64%	38,833,215	16.41%	35,092,781	14.75%	25,984,823	10.76%	25,983,698	10.94%	23,985,282	9.97%	32,982,907	13.8%	37,980,333	15.63%	37,978,742	20.25%	37,977,150	20.37%	31,483,137	16.44%	31,481,943	16.31%	31,480,723	16.65%	31,479,502	16.46%	37,476,995	19.79%	37,475,497	19.62%	37,473,965	19.99%	34,975,986	18.51%	34,974,597	18.91%	34,973,223	18.95%	35,602,395	19.7%	35,886,949	20.23%	35,883,474	20.08%	15,903,436	10.33%	17,214,347	10.84%	19,944,211	12.98%	23,450,744	15.11%	24,419,137	16.54%	29,199,701	19.8%	29,178,532	19.27%	14,171,289	9.13%	14,149,407	9.16%	18,626,617	12.72%	18,604,251	12.69%	21,481,780	14.44%	21,459,896	14.18%	11,897,420	7.87%	11,897,133	7.8%	14,796,350	9.62%	14,795,938	9.48%	14,795,527	9.55%	14,795,116	9.45%	14,794,704	9.41%	14,794,293	9.64%	14,793,881	10.09%	14,793,470	10.34%	14,793,058	10.35%	14,792,647	10.69%	14,792,235	13.53%	14,791,824	13.22%	8,995,369	8.61%	8,995,180	8.96%	4,000,000	4.1%	4,000,000	4.11%	4,000,000	4.15%
長期借款	22,491,269	9.58%	25,413,005	10.88%	25,501,022	10.77%	26,134,540	10.99%	24,667,728	10.22%	22,297,807	9.39%	19,382,474	8.06%	21,579,978	9.03%	20,118,833	8.28%	6,569,729	3.5%	6,681,584	3.58%	6,729,740	3.51%	6,282,531	3.25%	9,873,181	5.22%	9,955,381	5.2%	8,506,169	4.49%	8,556,973	4.48%	8,627,560	4.6%	8,675,860	4.59%	8,726,644	4.72%	8,780,081	4.76%	2,383,511	1.32%	4,484,367	2.53%	4,535,222	2.54%	8,586,076	5.58%	8,636,924	5.44%	8,787,754	5.72%	8,838,598	5.69%	8,889,438	6.02%	8,940,274	6.06%	9,091,010	6%	12,141,842	7.82%	14,192,673	9.18%	16,130,127	11.02%	16,270,909	11.1%	21,306,909	14.33%	21,447,691	14.17%	21,483,691	14.2%	21,623,581	14.18%	14,591,581	9.49%	11,682,472	7.48%	8,608,718	5.56%	8,648,218	5.53%	10,627,772	6.76%	13,182,326	8.59%	14,181,881	9.67%	14,286,435	9.98%	8,285,989	5.8%	2,000,000	1.45%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	1,926,221	0.82%	1,675,733	0.72%	1,651,896	0.7%	1,628,124	0.68%	1,611,622	0.67%	1,631,666	0.69%	1,571,348	0.65%	1,527,773	0.64%	1,486,571	0.61%	1,496,689	0.8%	1,475,569	0.79%	1,457,614	0.76%	1,440,590	0.75%	1,442,439	0.76%	1,423,771	0.74%	1,410,844	0.74%	1,392,321	0.73%	1,482,671	0.79%	1,487,005	0.79%	1,470,484	0.79%	1,449,171	0.79%	1,501,571	0.83%	1,503,649	0.85%	1,487,831	0.83%	1,459,270	0.95%	1,448,562	0.91%	1,434,203	0.93%	1,420,701	0.92%	1,400,954	0.95%	1,389,787	0.94%	1,381,121	0.91%	1,375,808	0.89%	1,371,869	0.89%	1,347,312	0.92%	1,329,651	0.91%	1,320,688	0.89%	1,305,688	0.86%	1,285,057	0.85%	1,266,992	0.83%	1,247,308	0.81%	1,231,244	0.79%	1,087,645	0.7%	1,064,679	0.68%	1,039,973	0.66%	1,014,349	0.66%	983,079	0.67%	949,565	0.66%	916,543	0.64%	880,069	0.64%	837,570	0.77%	814,993	0.73%	783,856	0.75%	755,195	0.75%	733,399	0.75%	699,644	0.72%	681,204	0.71%
遞延所得稅負債	1,491,182	0.64%	1,455,638	0.62%	1,427,365	0.6%	1,423,086	0.6%	1,374,971	0.57%	1,333,576	0.56%	1,432,516	0.6%	1,419,603	0.59%	1,393,052	0.57%	1,213,119	0.65%	1,344,966	0.72%	1,296,999	0.68%	1,278,223	0.66%	1,236,167	0.65%	1,181,084	0.62%	1,212,350	0.64%	1,204,261	0.63%	1,156,903	0.62%	1,176,216	0.62%	1,102,398	0.6%	1,063,734	0.58%	1,042,650	0.58%	1,020,457	0.58%	997,953	0.56%	977,560	0.64%	960,745	0.6%	949,619	0.62%	932,667	0.6%	917,261	0.62%	916,004	0.62%	897,841	0.59%	871,504	0.56%	729,786	0.47%	722,953	0.49%	727,869	0.5%	751,959	0.51%	822,880	0.54%	920,601	0.61%	1,699,091	1.11%	1,847,468	1.2%	2,014,310	1.29%	2,265,512	1.46%	2,816,496	1.8%	2,805,669	1.78%	2,688,568	1.75%	2,466,243	1.68%	2,441,763	1.71%	2,657,317	1.86%	2,599,791	1.88%	2,491,672	2.28%	2,478,346	2.22%	2,349,609	2.25%	2,119,747	2.11%	1,971,978	2.02%	1,882,169	1.94%	1,794,614	1.86%
租賃負債-非流動	9,101,807	3.88%	9,407,579	4.03%	7,377,656	3.12%	7,698,039	3.24%	7,422,099	3.07%	7,584,714	3.19%	7,487,316	3.11%	7,786,601	3.26%	7,978,053	3.28%	7,155,343	3.81%	6,082,546	3.26%	6,079,030	3.18%	6,155,641	3.19%	6,509,715	3.44%	6,314,413	3.3%	5,682,279	3%	5,552,881	2.91%	5,590,377	2.98%	5,772,662	3.06%	5,785,452	3.13%	5,530,987	3%	5,518,479	3.05%	5,676,851	3.2%	5,929,848	3.32%	6,117,438	3.97%	6,373,530	4.01%	6,193,616	4.03%	6,368,976	4.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,593,034	1.53%	3,760,280	1.61%	3,928,590	1.66%	4,199,864	1.77%	4,540,758	1.88%	3,854,695	1.62%	4,039,804	1.68%	4,258,646	1.78%	4,485,708	1.85%	3,618,068	1.93%	3,692,980	1.98%	3,957,826	2.07%	3,915,997	2.03%	4,313,813	2.28%	3,738,249	1.95%	3,794,106	2%	3,947,344	2.07%	2,251,108	1.2%	2,095,019	1.11%	2,103,380	1.14%	2,162,108	1.17%	2,109,076	1.17%	2,094,803	1.18%	2,079,921	1.16%	2,131,655	1.38%	2,087,169	1.31%	2,062,507	1.34%	2,051,751	1.32%	2,105,034	1.43%	1,984,482	1.35%	1,970,501	1.3%	1,979,761	1.28%	2,078,371	1.35%	1,977,343	1.35%	1,966,034	1.34%	1,944,495	1.31%	1,968,157	1.3%	1,834,123	1.21%	1,794,320	1.18%	1,767,734	1.15%	1,837,767	1.18%	1,689,407	1.09%	1,697,068	1.08%	1,706,962	1.09%	1,876,538	1.22%	1,826,318	1.25%	1,840,208	1.29%	2,236,577	1.56%	953,593	0.69%	958,408	0.88%	962,194	0.86%	960,605	0.92%	946,417	0.94%	931,929	0.96%	917,193	0.94%	896,641	0.93%
淨確定福利負債-非流動	62,899	0.03%	67,170	0.03%	69,699	0.03%	70,288	0.03%	72,186	0.03%	31,993	0.01%	38,482	0.02%	47,096	0.02%	58,013	0.02%	83,398	0.04%	89,670	0.05%	95,898	0.05%	108,631	0.06%	438,769	0.23%	445,920	0.23%	452,680	0.24%	463,562	0.24%	506,527	0.27%	513,028	0.27%	519,644	0.28%	534,071	0.29%	493,079	0.27%	504,812	0.28%	510,961	0.29%	517,175	0.34%	471,530	0.3%	477,378	0.31%	483,230	0.31%	510,880	0.35%	395,711	0.27%	401,652	0.27%	407,569	0.26%	443,044	0.29%	350,719	0.24%	356,920	0.24%	363,022	0.24%	369,322	0.24%	258,594	0.17%	263,896	0.17%	269,156	0.18%	274,636	0.18%	119,770	0.08%	125,467	0.08%	131,127	0.08%	122,423	0.08%	102,511	0.07%	107,704	0.08%	112,437	0.08%	115,463	0.08%	116,127	0.11%	116,184	0.1%	116,298	0.11%	116,237	0.12%	107,866	0.11%	107,491	0.11%	107,216	0.11%
存入保證金	1,375,678	0.59%	1,374,755	0.59%	1,329,786	0.56%	1,335,339	0.56%	1,352,324	0.56%	1,365,824	0.58%	1,397,562	0.58%	1,422,342	0.6%	1,425,121	0.59%	1,349,264	0.72%	1,343,878	0.72%	1,318,562	0.69%	1,310,619	0.68%	1,274,786	0.67%	1,256,020	0.66%	1,276,355	0.67%	1,263,822	0.66%	1,225,937	0.65%	1,180,404	0.62%	1,182,298	0.64%	1,165,500	0.63%	1,153,460	0.64%	1,127,425	0.64%	1,106,395	0.62%	1,092,364	0.71%	1,093,515	0.69%	1,063,021	0.69%	1,046,326	0.67%	1,013,905	0.69%	1,003,661	0.68%	978,802	0.65%	977,243	0.63%	978,816	0.63%	970,087	0.66%	952,420	0.65%	924,806	0.62%	887,163	0.59%	863,909	0.57%	818,842	0.54%	786,973	0.51%	797,787	0.51%	804,274	0.52%	794,318	0.51%	803,288	0.51%	820,504	0.53%	831,492	0.57%	827,656	0.58%	830,657	0.58%	818,386	0.59%	822,537	0.75%	826,266	0.74%	824,563	0.79%	810,436	0.81%	804,319	0.82%	789,958	0.81%	769,681	0.8%
其他非流動負債-其他	2,154,457	0.92%	2,318,355	0.99%	2,529,105	1.07%	2,794,237	1.17%	3,116,248	1.29%	2,456,878	1.03%	2,603,760	1.08%	2,789,208	1.17%	3,002,574	1.24%	2,185,406	1.17%	2,259,432	1.21%	2,543,366	1.33%	2,496,747	1.29%	2,600,258	1.38%	2,036,309	1.06%	2,065,071	1.09%	2,219,960	1.16%	518,644	0.28%	401,587	0.21%	401,438	0.22%	462,537	0.25%	462,537	0.26%	462,566	0.26%	462,565	0.26%	522,116	0.34%	522,124	0.33%	522,108	0.34%	522,195	0.34%	580,249	0.39%	585,110	0.4%	590,047	0.39%	594,949	0.38%	656,511	0.42%	656,537	0.45%	656,694	0.45%	656,667	0.44%	711,672	0.47%	711,620	0.47%	711,582	0.47%	711,605	0.46%	765,344	0.49%	765,363	0.49%	777,283	0.5%	772,547	0.49%	933,611	0.61%	892,315	0.61%	904,848	0.63%	1,293,483	0.91%	19,744	0.01%	19,744	0.02%	19,744	0.02%	19,744	0.02%	19,744	0.02%	19,744	0.02%	19,744	0.02%	19,744	0.02%
非流動負債合計	77,944,336	33.22%	80,998,580	34.68%	79,140,441	33.44%	76,636,406	32.21%	65,728,024	27.22%	62,820,707	26.45%	58,041,531	24.13%	69,705,983	29.16%	73,851,865	30.4%	58,409,535	31.14%	57,356,198	30.77%	51,097,136	26.69%	50,652,770	26.24%	54,958,188	29.07%	54,197,216	28.33%	58,193,148	30.72%	58,218,757	30.48%	56,672,479	30.22%	54,275,213	28.73%	54,260,275	29.33%	54,062,071	29.29%	48,209,270	26.67%	50,706,366	28.58%	50,956,643	28.51%	35,220,728	22.88%	36,769,148	23.15%	39,422,933	25.67%	43,116,154	27.78%	37,789,829	25.59%	42,491,856	28.82%	42,587,480	28.13%	30,615,588	19.72%	32,532,067	21.05%	38,816,313	26.51%	38,912,675	26.55%	46,826,792	31.48%	47,046,273	31.08%	37,420,892	24.74%	38,281,117	25.11%	34,250,441	22.28%	31,561,731	20.22%	28,446,809	18.37%	29,021,577	18.54%	30,975,080	19.7%	33,556,074	21.86%	34,251,402	23.35%	34,311,441	23.98%	28,889,484	20.21%	21,226,100	15.34%	19,079,885	17.45%	19,047,357	17.03%	13,089,439	12.54%	12,816,539	12.77%	7,637,306	7.83%	7,499,006	7.71%	7,372,459	7.65%
負債總計	140,110,319	59.71%	143,506,381	61.43%	150,105,808	63.42%	139,226,774	58.52%	147,498,771	61.09%	147,885,819	62.28%	154,880,070	64.39%	142,026,760	59.42%	149,580,207	61.56%	118,972,842	63.43%	120,505,625	64.65%	115,335,480	60.24%	120,220,886	62.27%	119,725,472	63.34%	125,352,445	65.53%	113,081,512	59.7%	117,705,529	61.63%	117,939,810	62.9%	122,626,550	64.91%	109,610,498	59.25%	112,594,390	61%	111,117,273	61.48%	110,890,080	62.51%	102,555,472	57.38%	79,743,684	51.81%	89,426,531	56.3%	89,182,846	58.06%	82,525,276	53.17%	79,673,332	53.95%	82,970,011	56.27%	90,771,607	59.95%	82,756,912	53.3%	89,011,153	57.6%	83,358,203	56.93%	87,412,599	59.64%	78,250,261	52.61%	85,190,870	56.28%	88,762,032	58.68%	94,451,955	61.95%	84,085,618	54.69%	90,793,949	58.17%	93,255,279	60.21%	98,529,725	62.96%	87,099,682	55.4%	87,025,002	56.68%	89,392,197	60.95%	89,702,471	62.69%	78,506,359	54.93%	79,831,738	57.7%	54,487,649	49.83%	61,404,449	54.89%	42,758,158	40.95%	42,746,932	42.58%	43,899,911	45%	47,768,007	49.14%	36,813,932	38.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	37,232,618	15.87%	37,232,618	15.94%	37,232,618	15.73%	37,232,618	15.65%	37,232,618	15.42%	37,232,618	15.68%	37,232,618	15.48%	37,232,618	15.58%	37,232,618	15.32%	35,192,336	18.76%	35,192,336	18.88%	35,192,336	18.38%	35,192,336	18.23%	35,192,336	18.62%	35,192,336	18.4%	35,192,336	18.58%	35,135,201	18.4%	35,124,215	18.73%	35,124,215	18.59%	35,124,215	18.99%	35,124,215	19.03%	35,093,765	19.42%	35,093,765	19.78%	35,093,545	19.63%	34,959,441	22.71%	34,679,531	21.83%	34,335,243	22.35%	34,238,338	22.06%	34,208,519	23.17%	34,208,328	23.2%	34,208,328	22.59%	34,208,328	22.03%	34,208,328	22.14%	34,208,328	23.36%	34,208,328	23.34%	34,208,328	23%	34,208,328	22.6%	34,208,328	22.62%	34,208,328	22.44%	34,208,328	22.25%	34,208,328	21.92%	34,208,328	22.09%	34,208,328	21.86%	34,208,328	21.76%	34,208,328	22.28%	34,208,328	23.33%	34,208,328	23.91%	34,208,328	23.93%	34,208,328	24.73%	34,208,328	31.28%	34,208,328	30.58%	34,208,328	32.76%	34,208,328	34.08%	34,208,328	35.07%	34,208,328	35.19%	34,208,328	35.48%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	37,232,618	15.87%	37,232,618	15.94%	37,232,618	15.73%	37,232,618	15.65%	37,232,618	15.42%	37,232,618	15.68%	37,232,618	15.48%	37,232,618	15.58%	37,232,618	15.32%	35,192,336	18.76%	35,192,336	18.88%	35,192,336	18.38%	35,192,336	18.23%	35,192,336	18.62%	35,192,336	18.4%	35,192,336	18.58%	35,192,336	18.43%	35,135,201	18.74%	35,124,215	18.59%	35,124,215	18.99%	35,124,215	19.03%	35,124,215	19.43%	35,093,765	19.78%	35,093,765	19.63%	35,093,545	22.8%	34,959,441	22.01%	34,679,531	22.58%	34,335,243	22.12%	34,238,338	23.19%	34,208,519	23.2%	34,208,328	22.59%	34,208,328	22.03%	34,208,328	22.14%	34,208,328	23.36%	34,208,328	23.34%	34,208,328	23%	34,208,328	22.6%	34,208,328	22.62%	34,208,328	22.44%	34,208,328	22.25%	34,208,328	21.92%	34,208,328	22.09%	34,208,328	21.86%	34,208,328	21.76%	34,208,328	22.28%	34,208,328	23.33%	34,208,328	23.91%	34,208,328	23.93%	34,208,328	24.73%	34,208,328	31.28%	34,208,328	30.58%	34,208,328	32.76%	34,208,328	34.08%	34,208,328	35.07%	34,208,328	35.19%	34,208,328	35.48%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	29,032,105	12.37%	29,034,506	12.43%	29,027,763	12.26%	30,190,801	12.69%	29,337,376	12.15%	29,335,173	12.35%	29,318,483	12.19%	31,330,553	13.11%	31,302,785	12.88%	13,111,789	6.99%	13,111,789	7.03%	15,372,217	8.03%	15,326,778	7.94%	15,324,930	8.11%	15,326,221	8.01%	16,903,239	8.92%	16,903,239	8.85%	16,434,197	8.76%	16,339,311	8.65%	18,914,711	10.22%	18,936,574	10.26%	18,937,441	10.48%	18,681,980	10.53%	20,276,637	11.34%	20,274,694	13.17%	19,110,633	12.03%	16,652,574	10.84%	13,473,333	8.68%	12,580,692	8.52%	12,299,832	8.34%	12,306,029	8.13%	13,939,278	8.98%	13,939,278	9.02%	13,917,991	9.51%	13,917,991	9.5%	14,985,047	10.08%	14,985,047	9.9%	14,586,376	9.64%	14,586,376	9.57%	14,586,376	9.49%	14,586,376	9.35%	14,715,830	9.5%	14,715,830	9.4%	14,715,830	9.36%	14,715,830	9.58%	12,489,143	8.52%	12,475,758	8.72%	12,475,389	8.73%	12,456,891	9%	12,431,851	11.37%	12,431,851	11.11%	12,431,851	11.91%	12,431,851	12.38%	12,431,851	12.74%	12,431,851	12.79%	12,431,851	12.89%
保留盈餘
法定盈餘公積	36,113,578	15.39%	36,113,578	15.46%	36,113,578	15.26%	34,716,971	14.59%	34,716,971	14.38%	34,716,971	14.62%	34,716,971	14.43%	33,498,727	14.01%	33,498,727	13.79%	33,498,727	17.86%	33,498,727	17.97%	32,603,345	17.03%	32,603,345	16.89%	32,603,345	17.25%	32,603,345	17.04%	31,500,472	16.63%	31,500,472	16.49%	31,500,472	16.8%	31,500,472	16.67%	30,170,398	16.31%	30,170,398	16.35%	30,170,398	16.69%	30,170,398	17.01%	28,922,281	16.18%	28,922,281	18.79%	28,922,281	18.21%	28,922,281	18.83%	27,558,064	17.76%	27,558,064	18.66%	27,558,064	18.69%	27,558,064	18.2%	26,138,846	16.83%	26,138,846	16.92%	26,138,846	17.85%	26,138,846	17.83%	24,606,828	16.54%	24,606,828	16.26%	24,606,828	16.27%	24,606,828	16.14%	23,038,209	14.98%	23,038,209	14.76%	23,038,209	14.88%	23,038,209	14.72%	21,537,666	13.7%	21,537,666	14.03%	21,537,666	14.69%	21,537,666	15.05%	19,262,044	13.48%	19,262,044	13.92%	19,262,044	17.62%	19,262,044	17.22%	18,061,894	17.3%	18,061,894	17.99%	18,061,894	18.51%	18,061,894	18.58%	16,715,018	17.34%
特別盈餘公積	135,582	0.06%	135,582	0.06%	135,582	0.06%									0	0%	0	0%	0	0%	0	0%	1,823,415	0.95%	1,823,415	0.94%	1,823,415	0.96%	1,823,415	0.95%	2,449,739	1.29%	2,449,739	1.28%	2,449,739	1.31%	2,449,739	1.3%	0	0%	0	0%	0	0%	0	0%	95,381	0.05%	95,381	0.06%	95,381	0.06%	95,381	0.06%	362,703	0.23%	362,703	0.25%	362,703	0.25%	362,703	0.24%	690,034	0.44%	690,034	0.45%	690,034	0.47%	690,034	0.47%	1,173,954	0.79%	1,173,954	0.78%	1,173,954	0.78%	1,173,954	0.77%	302,986	0.2%	302,986	0.19%	302,986	0.2%	302,986	0.19%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	821,741	0.85%
未分配盈餘(或待彌補虧損)	14,309,874	6.1%	10,548,724	4.52%	6,944,095	2.93%	17,620,439	7.41%	13,966,321	5.78%	10,361,009	4.36%	6,197,648	2.58%	15,150,566	6.34%	12,182,646	5.01%	8,589,572	4.58%	5,651,364	3.03%	11,571,260	6.04%	8,954,012	4.64%	6,228,538	3.29%	3,408,111	1.78%	13,751,426	7.26%	11,028,726	5.77%	8,526,682	4.55%	5,690,332	3.01%	16,156,458	8.73%	13,300,996	7.21%	10,329,388	5.72%	6,787,948	3.83%	16,223,014	9.08%	12,909,829	8.39%	10,054,123	6.33%	6,800,609	4.43%	20,058,026	12.92%	16,954,448	11.48%	13,959,072	9.47%	10,685,707	7.06%	21,591,123	13.91%	14,735,424	9.54%	12,375,989	8.45%	8,414,595	5.74%	19,811,285	13.32%	15,850,111	10.47%	12,507,371	8.27%	8,519,113	5.59%	22,084,166	14.36%	18,311,104	11.73%	14,678,050	9.48%	10,518,866	6.72%	23,618,628	15.02%	19,817,858	12.91%	16,789,177	11.45%	13,052,044	9.12%	26,255,355	18.37%	22,171,132	16.03%	18,623,088	17.03%	14,374,045	12.85%	26,412,987	25.3%	22,606,173	22.52%	18,645,714	19.11%	14,480,763	14.9%	24,771,840	25.69%
保留盈餘合計	50,559,034	21.55%	46,797,884	20.03%	43,193,255	18.25%	52,337,410	22%	48,683,292	20.16%	45,077,980	18.98%	40,914,619	17.01%	48,649,293	20.35%	45,681,373	18.8%	42,088,299	22.44%	39,150,091	21%	45,998,020	24.02%	43,380,772	22.47%	40,655,298	21.51%	37,834,871	19.78%	47,701,637	25.18%	44,978,937	23.55%	42,476,893	22.65%	39,640,543	20.98%	46,326,856	25.04%	43,471,394	23.55%	40,499,786	22.41%	36,958,346	20.83%	45,240,676	25.31%	41,927,491	27.24%	39,071,785	24.6%	35,818,271	23.32%	47,978,793	30.91%	44,875,215	30.39%	41,879,839	28.4%	38,606,474	25.5%	48,420,003	31.19%	41,564,304	26.9%	39,204,869	26.78%	35,243,475	24.04%	45,592,067	30.65%	41,630,893	27.5%	38,288,153	25.31%	34,299,895	22.5%	45,425,361	29.55%	41,652,299	26.69%	38,019,245	24.55%	33,860,061	21.63%	45,156,294	28.72%	41,355,524	26.94%	38,326,843	26.13%	34,589,710	24.18%	45,517,399	31.85%	41,433,176	29.95%	37,885,132	34.65%	33,636,089	30.07%	44,474,881	42.59%	40,668,067	40.51%	36,707,608	37.63%	32,542,657	33.48%	42,308,599	43.88%
其他權益
其他權益合計	(966,556)	-0.41%	(1,111,223)	-0.48%	(678,280)	-0.29%	(391,883)	-0.16%	(135,582)	-0.06%	(262,799)	-0.11%	327,001	0.14%	341,271	0.14%	324,116	0.13%	9,151	0%	663,954	0.36%	430,277	0.22%	288,214	0.15%	39,859	0.02%	(72,637)	-0.04%	(1,958,772)	-1.03%	(1,823,415)	-0.95%	(1,932,150)	-1.03%	(1,862,339)	-0.99%	(2,302,480)	-1.24%	(2,449,739)	-1.33%	(1,496,880)	-0.83%	(542,778)	-0.31%	(1,118,078)	-0.63%	438,905	0.29%	(26,166)	-0.02%	1,128,647	0.73%	237,884	0.15%	(95,381)	-0.06%	(64,600)	-0.04%	(445,621)	-0.29%	(410,094)	-0.26%	(362,703)	-0.23%	(230,837)	-0.16%	(3,149)	0%	(507,001)	-0.34%	(690,034)	-0.46%	(485,752)	-0.32%	(854,251)	-0.56%	(742,101)	-0.48%	(1,173,954)	-0.75%	(1,487,650)	-0.96%	(883,827)	-0.56%	(591,474)	-0.38%	(302,986)	-0.2%	154,123	0.11%	220,517	0.15%	257,250	0.18%	412,682	0.3%	444,804	0.41%	344,540	0.31%	497,322	0.48%	340,026	0.34%	370,500	0.38%	359,607	0.37%	541,066	0.56%
庫藏股票	(29,717,344)	-12.66%	(29,717,344)	-12.72%	(29,717,344)	-12.56%	(29,717,344)	-12.49%	(29,717,344)	-12.31%	(29,717,344)	-12.51%	(29,717,344)	-12.36%	(29,717,344)	-12.43%	(29,717,344)	-12.23%	(29,717,344)	-15.84%	(29,717,344)	-15.94%	(29,717,344)	-15.52%	(29,717,344)	-15.39%	(29,717,344)	-15.72%	(29,717,344)	-15.53%	(29,717,344)	-15.69%	(29,717,344)	-15.56%	(29,717,344)	-15.85%	(29,717,344)	-15.73%	(29,717,344)	-16.06%	(29,717,344)	-16.1%	(29,717,344)	-16.44%	(29,717,344)	-16.75%	(29,717,344)	-16.63%	(29,717,344)	-19.31%	(29,717,344)	-18.71%	(29,717,344)	-19.35%	(29,717,344)	-19.15%	29,717,344	20.12%	29,717,344	20.15%	29,717,344	19.63%	29,717,344	19.14%	29,717,344	19.23%	29,717,344	20.3%	29,717,344	20.27%	29,717,344	19.98%	29,717,344	19.63%	29,717,344	19.65%	29,717,344	19.49%	29,717,344	19.33%	29,717,344	19.04%	29,717,344	19.19%	29,717,344	18.99%	29,717,344	18.9%	29,717,344	19.36%	31,077,183	21.19%	31,077,183	21.72%	31,077,183	21.74%	31,077,183	22.46%	31,077,183	28.42%	31,077,183	27.78%	31,077,183	29.76%	31,077,183	30.96%	31,077,183	31.86%	31,077,183	31.97%	31,077,183	32.23%
歸屬於母公司業主之權益合計	86,139,857	36.71%	82,236,441	35.21%	79,058,012	33.4%	89,651,602	37.68%	85,400,360	35.37%	81,665,628	34.39%	78,075,377	32.46%	87,836,391	36.75%	84,823,548	34.91%	60,684,231	32.35%	58,400,826	31.33%	67,275,506	35.14%	64,470,756	33.39%	61,495,079	32.53%	58,563,447	30.61%	68,121,096	35.96%	65,533,753	34.31%	62,396,797	33.28%	59,524,386	31.51%	68,345,958	36.94%	65,365,100	35.41%	63,347,218	35.05%	60,473,969	34.09%	69,775,656	39.04%	68,017,291	44.19%	63,398,349	39.92%	58,561,679	38.13%	66,307,909	42.72%	61,881,520	41.91%	58,606,246	39.75%	54,957,866	36.3%	66,440,171	42.79%	59,631,863	38.59%	57,383,007	39.19%	53,649,301	36.6%	64,561,097	43.41%	60,416,890	39.91%	56,879,761	37.6%	52,523,004	34.45%	63,760,620	41.47%	59,555,705	38.16%	55,738,409	35.99%	52,183,048	33.34%	63,771,634	40.56%	60,259,352	39.25%	54,101,254	36.89%	50,417,130	35.24%	61,381,183	42.95%	57,433,894	41.51%	53,892,932	49.29%	49,543,625	44.29%	60,535,199	57.98%	56,571,089	56.35%	52,641,104	53.96%	48,465,260	49.86%	58,412,661	60.58%
非控制權益	8,409,391	3.58%	7,849,117	3.36%	7,511,291	3.17%	9,022,867	3.79%	8,528,034	3.53%	7,916,139	3.33%	7,567,892	3.15%	9,159,420	3.83%	8,560,606	3.52%	7,901,866	4.21%	7,487,600	4.02%	8,852,719	4.62%	8,380,024	4.34%	7,813,311	4.13%	7,382,160	3.86%	8,217,619	4.34%	7,743,245	4.05%	7,165,734	3.82%	6,774,439	3.59%	7,042,677	3.81%	6,625,112	3.59%	6,272,151	3.47%	6,024,449	3.4%	6,400,690	3.58%	6,158,984	4%	6,005,026	3.78%	5,859,250	3.81%	6,373,074	4.11%	6,112,176	4.14%	5,871,240	3.98%	5,684,725	3.75%	6,068,528	3.91%	5,879,738	3.81%	5,672,570	3.87%	5,514,384	3.76%	5,919,349	3.98%	5,769,645	3.81%	5,620,494	3.72%	5,497,402	3.61%	5,899,716	3.84%	5,736,019	3.67%	5,878,417	3.8%	5,795,107	3.7%	6,358,454	4.04%	6,252,898	4.07%	3,164,563	2.16%	2,960,516	2.07%	3,038,256	2.13%	1,086,747	0.79%	966,194	0.88%	911,753	0.82%	1,122,108	1.07%	1,072,204	1.07%	1,011,837	1.04%	978,347	1.01%	1,191,608	1.24%
權益總計	94,549,248	40.29%	90,085,558	38.57%	86,569,303	36.58%	98,674,469	41.48%	93,928,394	38.91%	89,581,767	37.72%	85,643,269	35.61%	96,995,811	40.58%	93,384,154	38.44%	68,586,097	36.57%	65,888,426	35.35%	76,128,225	39.76%	72,850,780	37.73%	69,308,390	36.66%	65,945,607	34.47%	76,338,715	40.3%	73,276,998	38.37%	69,562,531	37.1%	66,298,825	35.09%	75,388,635	40.75%	71,990,212	39%	69,619,369	38.52%	66,498,418	37.49%	76,176,346	42.62%	74,176,275	48.19%	69,403,375	43.7%	64,420,929	41.94%	72,680,983	46.83%	67,993,696	46.05%	64,477,486	43.73%	60,642,591	40.05%	72,508,699	46.7%	65,511,601	42.4%	63,055,577	43.07%	59,163,685	40.36%	70,480,446	47.39%	66,186,535	43.72%	62,500,255	41.32%	58,020,406	38.05%	69,660,336	45.31%	65,291,724	41.83%	61,616,826	39.79%	57,978,155	37.04%	70,130,088	44.6%	66,512,250	43.32%	57,265,817	39.05%	53,377,646	37.31%	64,419,439	45.07%	58,520,641	42.3%	18,623,088	17.03%	50,455,378	45.11%	61,657,307	59.05%	57,643,293	57.42%	53,652,941	55%	49,443,607	50.86%	59,604,269	61.82%
負債及權益總計	234,659,567	100%	233,591,939	100%	236,675,111	100%	237,901,243	100%	241,427,165	100%	237,467,586	100%	240,523,339	100%	239,022,571	100%	242,964,361	100%	187,558,939	100%	186,394,051	100%	191,463,705	100%	193,071,666	100%	189,033,862	100%	191,298,052	100%	189,420,227	100%	190,982,527	100%	187,502,341	100%	188,925,375	100%	184,999,133	100%	184,584,602	100%	180,736,642	100%	177,388,498	100%	178,731,818	100%	153,919,959	100%	158,829,906	100%	153,603,775	100%	155,206,259	100%	147,667,028	100%	147,447,497	100%	151,414,198	100%	155,265,611	100%	154,522,754	100%	146,413,780	100%	146,576,284	100%	148,730,707	100%	151,377,405	100%	151,262,287	100%	152,472,361	100%	153,745,954	100%	156,085,673	100%	154,872,105	100%	156,507,880	100%	157,229,770	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%	5,713.46	0%	1,098.68	0%	0	0%	0	0%	0	0%	3,044.97	0%	0	0%	22.02	0%	13,410.4	0.01%	27,990.98	0.02%	34,428.82	0.02%	9,690.52	0.01%	2,981.83	0%	19.1	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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)	698,751,601	0.3%	698,751,601	0.3%	698,751,601	0.3%	698,751,601	0.29%	698,751,601	0.29%	698,751,601	0.29%	698,751,601	0.29%	698,751,601	0.29%	698,751,601	0.29%	698,751,601	0.37%	698,751,601	0.37%	698,751,601	0.36%	698,751,601	0.36%	698,751,601	0.37%	698,751,601	0.37%	698,751,601	0.37%	698,751,601	0.37%	698,751,601	0.37%	698,751,601	0.37%	698,751,601	0.38%	698,751,601	0.38%	698,751,601	0.39%	698,751,601	0.39%	698,751,601	0.39%	698,751,601	0.45%	698,751,601	0.44%	698,751,601	0.45%	698,751,601	0.45%	698,751,601	0.47%	698,751,601	0.47%	698,751,601	0.46%	698,751,601	0.45%	698,751,601	0.45%	698,751,601	0.48%	698,751,601	0.48%	698,751,601	0.47%	698,751,601	0.46%	698,751,601	0.46%	698,751,601	0.46%	698,751,601	0.45%	698,751,601	0.45%	698,751,601	0.45%	698,751,601	0.45%	698,751,601	0.44%	698,751,601	0.46%	730,725,849	0.5%	730,725,849	0.51%	730,725,849	0.51%	730,725,849	0.53%	730,725,849	0.67%	730,725,849	0.65%	730,725,849	0.7%	730,725,849	0.73%	730,725,849	0.75%	730,725,849	0.75%	730,725,849	0.76%

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

台灣大(3045) 截至2023年第2季「資產總額」總計約為NT$1,864億元，相較上一季減少約NT$-50.7億元、相較去年年末減少約NT$-66.78億元

台灣大(3045) 2023年第2季財報顯示公司「資產總額」約NT$1,864億元；負債總額約NT$1,205億元、為資產總額的64.65%；權益總額約NT$659億元、為資產總額的35.35%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$1,915億元；負債總額約NT$1,153億元、為資產總額的60.24%；權益總額約NT$761億元、為資產總額的39.76%。今年第2季相較上一季「資產總額」增加約NT$-50.7億元。

對比去年年末

去年年末的「資產總額」則為NT$1,931億元；負債總額約NT$1,202億元、為資產總額的62.27%；權益總額約NT$729億元、為資產總額的37.73%。今年第2季相較去年年末「資產總額」增加約NT$-66.78億元。

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	186,394,051	100%	191,463,705	100%	193,071,666	100%	189,033,862	100%	191,298,052	100%	189,420,227	100%	190,982,527	100%	187,502,341	100%	188,925,375	100%	184,999,133	100%	184,584,602	100%	180,736,642	100%	177,388,498	100%	178,731,818	100%	153,919,959	100%	158,829,906	100%	153,603,775	100%	155,206,259	100%	147,667,028	100%	147,447,497	100%	151,414,198	100%	155,265,611	100%	154,522,754	100%	146,413,780	100%	146,576,284	100%	148,730,707	100%	151,377,405	100%	151,262,287	100%	152,472,361	100%	153,745,954	100%	156,085,673	100%	154,872,105	100%	156,507,880	100%	157,229,770	100%	153,537,252	100%	146,658,014	100%	143,080,117	100%	142,925,798	100%	138,352,379	100%	109,346,775	100%
負債總額	120,505,625	64.65%	115,335,480	60.24%	120,220,886	62.27%	119,725,472	63.34%	125,352,445	65.53%	113,081,512	59.70%	117,705,529	61.63%	117,939,810	62.90%	122,626,550	64.91%	109,610,498	59.25%	112,594,390	61.00%	111,117,273	61.48%	110,890,080	62.51%	102,555,472	57.38%	79,743,684	51.81%	89,426,531	56.30%	89,182,846	58.06%	82,525,276	53.17%	79,673,332	53.95%	82,970,011	56.27%	90,771,607	59.95%	82,756,912	53.30%	89,011,153	57.60%	83,358,203	56.93%	87,412,599	59.64%	78,250,261	52.61%	85,190,870	56.28%	88,762,032	58.68%	94,451,955	61.95%	84,085,618	54.69%	90,793,949	58.17%	93,255,279	60.21%	98,529,725	62.96%	87,099,682	55.40%	87,025,002	56.68%	89,392,197	60.95%	89,702,471	62.69%	78,506,359	54.93%	79,831,738	57.70%	54,487,649	49.83%
權益總額	65,888,426	35.35%	76,128,225	39.76%	72,850,780	37.73%	69,308,390	36.66%	65,945,607	34.47%	76,338,715	40.30%	73,276,998	38.37%	69,562,531	37.10%	66,298,825	35.09%	75,388,635	40.75%	71,990,212	39.00%	69,619,369	38.52%	66,498,418	37.49%	76,176,346	42.62%	74,176,275	48.19%	69,403,375	43.70%	64,420,929	41.94%	72,680,983	46.83%	67,993,696	46.05%	64,477,486	43.73%	60,642,591	40.05%	72,508,699	46.70%	65,511,601	42.40%	63,055,577	43.07%	59,163,685	40.36%	70,480,446	47.39%	66,186,535	43.72%	62,500,255	41.32%	58,020,406	38.05%	69,660,336	45.31%	65,291,724	41.83%	61,616,826	39.79%	57,978,155	37.04%	70,130,088	44.60%	66,512,250	43.32%	57,265,817	39.05%	53,377,646	37.31%	64,419,439	45.07%	58,520,641	42.30%	54,859,126	50.17%

流動資產

台灣大(3045) 截至2023年第2季「流動資產」總計約為NT$363億元，相較上一季減少約NT$-41.44億元、相較去年年末減少約NT$-51.52億元

台灣大(3045) 2023年第2季財報顯示公司「流動資產」總計約NT$363億元、約佔整體資產的19.47%。

對比上一季

上一季流動資產總計約NT$404億元、約佔整體資產的21.12%。今年第2季相較上一季減少約NT$-41.44億元。

對比去年年末

去年年末流動資產則為NT$414億元、約佔整體資產的21.46%。今年第2季相較去年年末減少約NT$-51.52億元。

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	36,287,214	19.47%	40,431,336	21.12%	41,439,100	21.46%	36,432,870	19.27%	38,954,956	20.36%	37,420,582	19.76%	38,652,038	20.24%	34,648,098	18.48%	35,788,464	18.94%	31,687,733	17.13%	32,092,794	17.39%	32,050,135	17.73%	30,266,514	17.06%	30,685,555	17.17%	29,905,700	19.43%	34,228,672	21.55%	27,096,509	17.64%	28,604,363	18.43%	29,068,887	19.69%	26,973,789	18.29%	29,482,204	19.47%	31,215,686	20.10%	32,351,117	20.94%	30,495,665	20.83%	30,184,233	20.59%	32,583,173	21.91%	34,280,112	22.65%	32,388,811	21.41%	32,721,375	21.46%	32,957,970	21.44%	34,158,789	21.88%	31,264,956	20.19%	32,150,797	20.54%	33,292,888	21.17%	32,834,704	21.39%	28,709,277	19.58%	26,806,250	18.74%	28,538,717	19.97%	29,493,868	21.32%	28,855,606	26.39%

非流動資產

台灣大(3045) 截至2023年第2季「非流動資產」總計約為NT$1,501億元，相較上一季減少約NT$-9.26億元、相較去年年末減少約NT$-15.26億元

台灣大(3045) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,501億元、約佔整體資產的80.53%。

對比上一季

上一季非流動資產總計約NT$1,510億元、約佔整體資產的78.88%。今年第2季相較上一季減少約NT$-9.26億元。

對比去年年末

去年年末非流動資產則為NT$1,516億元、約佔整體資產的78.54%。今年第2季相較去年年末減少約NT$-15.26億元。

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	150,106,837	80.53%	151,032,369	78.88%	151,632,566	78.54%	152,600,992	80.73%	152,343,096	79.64%	151,999,645	80.24%	152,330,489	79.76%	152,854,243	81.52%	153,136,911	81.06%	153,311,400	82.87%	152,491,808	82.61%	148,686,507	82.27%	147,121,984	82.94%	148,046,263	82.83%	124,014,259	80.57%	124,601,234	78.45%	126,507,266	82.36%	126,601,896	81.57%	118,598,141	80.31%	120,473,708	81.71%	121,931,994	80.53%	124,049,925	79.90%	122,171,637	79.06%	115,918,115	79.17%	116,392,051	79.41%	116,147,534	78.09%	117,097,293	77.35%	118,873,476	78.59%	119,750,986	78.54%	120,787,984	78.56%	121,926,884	78.12%	123,607,149	79.81%	124,357,083	79.46%	123,936,882	78.83%	120,702,548	78.61%	117,948,737	80.42%	116,273,867	81.26%	114,387,081	80.03%	108,858,511	78.68%	80,491,169	73.61%

流動負債

台灣大(3045) 截至2023年第2季「流動負債」總計約為NT$631億元，相較上一季減少約NT$-10.89億元、相較去年年末減少約NT$-64.19億元

台灣大(3045) 2023年第2季財報顯示公司「流動負債」總計約NT$631億元、約佔整體資產的33.88%。

對比上一季

上一季流動負債總計約NT$642億元、約佔整體資產的33.55%。今年第2季相較上一季減少約NT$-10.89億元。

對比去年年末

去年年末流動負債則為NT$696億元、約佔整體資產的36.03%。今年第2季相較去年年末減少約NT$-64.19億元。

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	63,149,427	33.88%	64,238,344	33.55%	69,568,116	36.03%	64,767,284	34.26%	71,155,229	37.20%	54,888,364	28.98%	59,486,772	31.15%	61,267,331	32.68%	68,351,337	36.18%	55,350,223	29.92%	58,532,319	31.71%	62,908,003	34.81%	60,183,714	33.93%	51,598,829	28.87%	44,522,956	28.93%	52,657,383	33.15%	49,759,913	32.39%	39,409,122	25.39%	41,883,503	28.36%	40,478,155	27.45%	48,184,127	31.82%	52,141,324	33.58%	56,479,086	36.55%	44,541,890	30.42%	48,499,924	33.09%	31,423,469	21.13%	38,144,597	25.20%	51,341,140	33.94%	56,170,838	36.84%	49,835,177	32.41%	59,232,218	37.95%	64,808,470	41.85%	69,508,148	44.41%	56,124,602	35.70%	53,468,928	34.82%	55,140,795	37.60%	55,391,030	38.71%	49,616,875	34.72%	58,605,638	42.36%	35,407,764	32.38%

非流動負債

台灣大(3045) 截至2023年第2季「非流動負債」總計約為NT$574億元，相較上一季增加約NT$62.59億元、相較去年年末增加約NT$67.03億元

台灣大(3045) 2023年第2季財報顯示公司「非流動負債」總計約NT$574億元、約佔整體資產的30.77%。

對比上一季

上一季非流動負債總計約NT$511億元、約佔整體資產的26.69%。今年第2季相較上一季增加約NT$62.59億元。

對比去年年末

去年年末非流動負債則為NT$507億元、約佔整體資產的26.24%。今年第2季相較去年年末增加約NT$67.03億元。

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	57,356,198	30.77%	51,097,136	26.69%	50,652,770	26.24%	54,958,188	29.07%	54,197,216	28.33%	58,193,148	30.72%	58,218,757	30.48%	56,672,479	30.22%	54,275,213	28.73%	54,260,275	29.33%	54,062,071	29.29%	48,209,270	26.67%	50,706,366	28.58%	50,956,643	28.51%	35,220,728	22.88%	36,769,148	23.15%	39,422,933	25.67%	43,116,154	27.78%	37,789,829	25.59%	42,491,856	28.82%	42,587,480	28.13%	30,615,588	19.72%	32,532,067	21.05%	38,816,313	26.51%	38,912,675	26.55%	46,826,792	31.48%	47,046,273	31.08%	37,420,892	24.74%	38,281,117	25.11%	34,250,441	22.28%	31,561,731	20.22%	28,446,809	18.37%	29,021,577	18.54%	30,975,080	19.70%	33,556,074	21.86%	34,251,402	23.35%	34,311,441	23.98%	28,889,484	20.21%	21,226,100	15.34%	19,079,885	17.45%

權益

台灣大(3045) 截至2023年第2季「權益」總計約為NT$659億元，相較上一季減少約NT$-102億元、相較去年年末減少約NT$-69.62億元

台灣大(3045) 2023年第2季財報顯示公司「權益」總計約NT$659億元、約佔整體資產的35.35%。

對比上一季

上一季權益總計約NT$761億元、約佔整體資產的39.76%。今年第2季相較上一季減少約NT$-102億元。

對比去年年末

去年年末權益則為NT$729億元、約佔整體資產的37.73%。今年第2季相較去年年末減少約NT$-69.62億元。

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	65,888,426	35.35%	76,128,225	39.76%	72,850,780	37.73%	69,308,390	36.66%	65,945,607	34.47%	76,338,715	40.30%	73,276,998	38.37%	69,562,531	37.10%	66,298,825	35.09%	75,388,635	40.75%	71,990,212	39.00%	69,619,369	38.52%	66,498,418	37.49%	76,176,346	42.62%	74,176,275	48.19%	69,403,375	43.70%	64,420,929	41.94%	72,680,983	46.83%	67,993,696	46.05%	64,477,486	43.73%	60,642,591	40.05%	72,508,699	46.70%	65,511,601	42.40%	63,055,577	43.07%	59,163,685	40.36%	70,480,446	47.39%	66,186,535	43.72%	62,500,255	41.32%	58,020,406	38.05%	69,660,336	45.31%	65,291,724	41.83%	61,616,826	39.79%	57,978,155	37.04%	70,130,088	44.60%	66,512,250	43.32%	57,265,817	39.05%	53,377,646	37.31%	64,419,439	45.07%	58,520,641	42.30%	54,859,126	50.17%

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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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