東泥－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	548,447	4.31%	451,456	3.6%	266,127	2.15%	235,963	1.95%	287,887	2.44%	215,718	1.88%	271,419	2.18%	431,278	3.54%	296,374	2.47%	190,975	1.69%	242,085	2.16%	128,043	1.15%	419,504	3.83%	150,582	1.43%	208,527	1.95%	232,555	2.34%	176,743	1.79%	242,146	2.52%	212,808	2.22%	250,229	2.66%	207,931	2.13%	108,426	1.12%	90,643	0.93%	128,094	1.32%	214,502	2.32%	296,086	3.19%	188,136	2.01%	225,232	2.43%	369,847	3.95%	360,533	3.89%	443,818	4.77%	291,913	3.13%	447,029	4.85%	428,364	4.59%	390,610	4.11%	663,616	6.99%	496,486	5.29%	527,490	5.71%	434,526	4.54%	415,672	4.31%	314,885	3.28%	324,282	3.36%	278,779	2.87%	364,129	3.74%	241,300	2.54%	262,233	2.78%	184,405	1.97%	135,666	1.45%	49,697	0.53%	139,322	1.47%	128,787	1.38%	91,662	0.98%
透過損益按公允價值衡量之金融資產－流動	211,286	1.66%	219,374	1.75%	219,515	1.77%	209,439	1.74%	241,358	2.04%	282,205	2.46%	449,141	3.6%	503,683	4.14%	557,515	4.65%	223,743	1.98%	240,570	2.15%	230,640	2.07%	248,685	2.27%	262,314	2.49%	249,493	2.33%	237,937	2.4%	232,667	2.36%	220,849	2.3%	222,707	2.32%	214,681	2.28%	245,872	2.52%	251,894	2.61%	276,056	2.83%	252,197	2.6%	142,995	1.55%	152,108	1.64%	215,616	2.31%	240,665	2.6%	144,013	1.54%	86,167	0.93%	129,969	1.4%	180,675	1.94%	201,129	2.18%	248,303	2.66%	281,698	2.97%	286,319	3.02%	285,221	3.04%	250,015	2.71%	279,440	2.92%	318,265	3.3%	341,893	3.56%	438,765	4.55%	497,422	5.11%	306,245	3.15%	297,195	3.13%	262,276	2.78%	310,095	3.31%	113,040	1.21%	109,002	1.17%	97,765	1.03%	122,521	1.31%	120,746	1.29%
強制透過損益按公允價值衡量之金融資產－流動	211,286	1.66%							241,358	2.04%							557,515	4.65%							248,685	2.27%							232,667	2.36%							245,872	2.52%	251,894	2.61%					142,995	1.55%	152,108	1.64%
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
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
應收票據淨額	284,767	2.24%	213,722	1.7%	220,299	1.78%	201,852	1.67%	239,044	2.02%	220,321	1.92%	274,243	2.2%	225,720	1.86%	246,783	2.06%	212,899	1.89%	109,321	0.98%	172,745	1.55%	196,923	1.8%	134,425	1.28%	188,395	1.76%	245,673	2.48%	286,533	2.9%	221,096	2.3%	196,642	2.05%	204,568	2.18%	273,608	2.81%	187,567	1.95%	275,120	2.82%	228,053	2.35%	261,469	2.83%	212,493	2.29%	288,209	3.08%	254,669	2.75%	207,028	2.21%	209,810	2.27%	221,016	2.37%	217,616	2.34%	206,661	2.24%	196,319	2.1%	304,323	3.2%	228,739	2.41%	327,836	3.49%	226,561	2.45%	265,312	2.77%	271,681	2.82%	355,813	3.71%	238,920	2.48%	288,822	2.97%	271,790	2.79%	310,702	3.27%	289,211	3.07%	286,463	3.06%	263,544	2.82%	268,655	2.89%	250,940	2.65%	208,769	2.24%	231,338	2.47%
應收帳款淨額	472,006	3.71%	468,373	3.73%	415,458	3.35%	413,206	3.42%	323,104	2.73%	207,840	1.81%	169,138	1.36%	125,254	1.03%	93,861	0.78%	92,864	0.82%	93,164	0.83%	83,500	0.75%	110,157	1.01%	83,039	0.79%	82,295	0.77%	94,238	0.95%	92,498	0.94%	66,862	0.7%	66,948	0.7%	71,678	0.76%	82,302	0.84%	102,355	1.06%	76,520	0.79%	86,903	0.9%	105,950	1.15%	95,560	1.03%	63,760	0.68%	70,236	0.76%	112,860	1.21%	67,877	0.73%	57,256	0.62%	55,097	0.59%	70,612	0.77%	51,297	0.55%	38,557	0.41%	51,569	0.54%	81,728	0.87%	66,678	0.72%	57,186	0.6%	64,064	0.66%	91,368	0.95%	81,796	0.85%	61,505	0.63%	60,973	0.63%	89,103	0.94%	44,483	0.47%	82,513	0.88%	57,920	0.62%	97,657	1.05%	59,758	0.63%	36,901	0.4%	36,474	0.39%
應收帳款－關係人淨額	50,361	0.4%	40,103	0.32%	38,598	0.31%	39,952	0.33%	42,063	0.36%	25,214	0.22%	24,359	0.2%	39,554	0.33%	34,243	0.29%	29,348	0.26%	24,883	0.22%	31,973	0.29%	34,424	0.31%	32,502	0.31%	16,943	0.16%	29,020	0.29%	36,827	0.37%	29,121	0.3%	46,280	0.48%	41,020	0.44%	41,150	0.42%	29,894	0.31%	24,138	0.25%	12,893	0.13%	15,345	0.17%	13,306	0.14%	14,968	0.16%	16,443	0.18%	17,239	0.18%	11,487	0.12%	8,779	0.09%	11,933	0.13%	17,918	0.19%	9,486	0.1%	11,426	0.12%	12,248	0.13%	19,172	0.2%	17,049	0.18%	30,549	0.32%	16,454	0.17%	17,799	0.19%	19,745	0.2%	16,034	0.16%	21,344	0.22%	25,414	0.27%	16,353	0.17%	25,699	0.27%	20,995	0.22%	27,060	0.29%	14,094	0.15%	16,604	0.18%	24,043	0.26%
其他應收款	2,282	0.02%	2,369	0.02%	12,816	0.1%	2,305	0.02%	989	0.01%	4,539	0.04%	13,426	0.11%	2,786	0.02%	33,269	0.28%	3,017	0.03%	18,508	0.17%	3,314	0.03%	2,214	0.02%	5,486	0.05%	3,646	0.03%	2,506	0.03%	5,092	0.05%	6,420	0.07%	31,878	0.33%	27,307	0.29%	33,053	0.34%	4,624	0.05%	6,766	0.07%	550	0.01%	9,998	0.11%	1,016	0.01%	6,286	0.07%	329	0%
本期所得稅資產	339	0%	258	0%	425	0%	1,089	0.01%	944	0.01%	713	0.01%	733	0.01%	577	0%	444	0%	291	0%	215	0%	377	0%	502	0%	331	0%	314	0%	255	0%	529	0.01%	794	0.01%	769	0.01%	731	0.01%	656	0.01%	58	0%	499	0.01%	666	0.01%	522	0.01%	384	0%	244	0%	174	0%	102	0%	87	0%	82	0%	282	0%	245	0%	195	0%	192	0%	239	0%	193	0%	213	0%	90	0%	130	0%	4	0%	115	0%	3	0%	532	0.01%	399	0%	664	0.01%	517	0.01%	506	0.01%	399	0%	436	0%	98	0%	62	0%
存貨	1,192,781	9.38%	1,247,984	9.94%	1,344,427	10.84%	1,321,617	10.95%	1,188,767	10.06%	1,114,798	9.73%	1,117,789	8.97%	1,083,845	8.91%	1,016,152	8.48%	974,321	8.64%	946,987	8.46%	873,629	7.85%	841,074	7.68%	853,126	8.1%	880,197	8.23%	928,419	9.36%	884,310	8.96%	838,083	8.71%	688,602	7.18%	644,449	6.86%	650,957	6.68%	597,567	6.2%	588,277	6.04%	561,247	5.78%	560,186	6.06%	594,723	6.4%	646,066	6.91%	689,521	7.44%	408,198	4.36%	570,404	6.16%	612,176	6.58%	608,887	6.54%	587,394	6.38%	638,178	6.83%	600,697	6.32%	548,952	5.78%	553,881	5.9%	542,745	5.88%	620,851	6.49%	483,444	5.01%	428,468	4.46%	404,753	4.2%	437,011	4.49%	474,491	4.88%	383,651	4.04%	396,626	4.2%	419,563	4.48%	384,335	4.11%	462,159	4.97%	433,165	4.58%	387,422	4.16%	439,589	4.7%
預付款項	81,739	0.64%	89,287	0.71%	81,810	0.66%	79,356	0.66%	65,923	0.56%	70,226	0.61%	65,831	0.53%	51,151	0.42%	40,921	0.34%	32,190	0.29%	32,277	0.29%	27,733	0.25%	36,265	0.33%	25,973	0.25%	21,094	0.2%	29,975	0.3%	68,140	0.69%	25,287	0.26%	19,419	0.2%	18,280	0.19%	40,919	0.42%	54,850	0.57%	19,057	0.2%	24,012	0.25%	47,002	0.51%	16,718	0.18%	12,182	0.13%	18,969	0.2%	202,231	2.16%	31,772	0.34%	11,683	0.13%	13,745	0.15%	5,876	0.06%	17,036	0.18%	29,380	0.31%	10,042	0.11%	2,651	0.03%	8,993	0.1%	4,016	0.04%	17,718	0.18%	14,488	0.15%	17,375	0.18%	11,056	0.11%	35,275	0.36%	7,486	0.08%	18,490	0.2%	17,211	0.18%	23,144	0.25%	17,217	0.19%	20,152	0.21%	19,857	0.21%	18,202	0.19%
其他流動資產	110,000	0.86%	62,000	0.49%	112,387	0.91%	128,083	1.06%	95,629	0.81%	146,647	1.28%	65,387	0.52%	56,061	0.46%	166,540	1.39%	211,098	1.87%	200,002	1.79%	193,697	1.74%	163,625	1.49%	165,164	1.57%	170,984	1.6%	181,491	1.83%	180,440	1.83%	141,094	1.47%	372,426	3.88%	386,226	4.11%	449,744	4.62%	567,273	5.88%	621,352	6.38%	652,364	6.72%	672,017	7.27%	662,713	7.13%	736,048	7.88%	625,333	6.74%	592,850	6.33%	591,061	6.38%	434,975	4.67%	565,156	6.07%	449,758	4.88%	486,126	5.2%	532,028	5.6%	261,467	2.76%	173,680	1.85%	185,540	2.01%	170,680	1.78%	229,562	2.38%	211,411	2.2%	194,793	2.02%	209,152	2.15%	209,095	2.15%	229,243	2.41%	239,593	2.54%	168,498	1.8%	168,340	1.8%	164,106	1.76%	164,245	1.74%	135,511	1.45%	135,291	1.45%
其他金融資產－流動	110,000	0.86%	60,000	0.48%	110,387	0.89%	126,083	1.04%	93,629	0.79%	144,647	1.26%	63,387	0.51%	54,061	0.44%	164,540	1.37%	209,098	1.85%	198,002	1.77%	191,697	1.72%	161,625	1.47%	162,365	1.54%	167,549	1.57%	175,512	1.77%	174,598	1.77%	137,231	1.43%	368,693	3.84%	384,173	4.09%	447,691	4.6%	567,273	5.88%	621,352	6.38%	652,364	6.72%	672,017	7.27%	662,713	7.13%	736,048	7.88%	625,333	6.74%	592,850	6.33%	591,061	6.38%	434,975	4.67%	565,156	6.07%	449,758	4.88%	486,126	5.2%	532,028	5.6%	261,467	2.76%	173,680	1.85%	185,540	2.01%	170,680	1.78%	229,562	2.38%	211,411	2.2%	194,793	2.02%	209,152	2.15%	209,095	2.15%	229,243	2.41%	239,593	2.54%	168,498	1.8%	168,340	1.8%	164,106	1.76%	164,245	1.74%	135,511	1.45%	135,291	1.45%
取得合約之增額成本－流動	0	0%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,799	0.03%	3,435	0.03%	5,979	0.06%	5,842	0.06%	3,863	0.04%	3,733	0.04%	2,053	0.02%	2,053	0.02%
流動資產合計	2,954,008	23.22%	2,810,611	22.39%	2,736,307	22.06%	2,651,878	21.97%	2,485,708	21.03%	2,300,255	20.07%	3,340,035	26.79%	2,519,909	20.71%	2,486,102	20.74%	1,986,120	17.61%	1,935,982	17.29%	1,775,189	15.95%	2,053,373	18.74%	1,712,942	16.25%	1,831,939	17.13%	1,982,069	19.99%	1,963,779	19.91%	1,803,988	18.76%	1,858,479	19.38%	1,859,169	19.78%	2,026,192	20.8%	1,904,508	19.76%	1,978,428	20.3%	1,948,336	20.07%	2,029,986	21.95%	2,109,873	22.71%	2,236,281	23.93%	2,141,571	23.1%	2,117,646	22.61%	1,931,616	20.87%	1,932,784	20.76%	1,945,925	20.89%	1,998,413	21.7%	2,078,659	22.25%	2,197,446	23.13%	2,088,707	22.01%	1,963,758	20.93%	1,833,526	19.86%	1,889,216	19.74%	1,903,486	19.72%	1,788,502	18.62%	1,720,836	17.84%	1,804,814	18.55%	1,744,220	17.92%	1,585,835	16.7%	1,531,042	16.23%	1,499,188	16.02%	1,178,376	12.6%	1,197,866	12.88%	1,180,852	12.48%	1,057,090	11.34%	1,097,833	11.73%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,584,090	12.45%	1,589,950	12.67%	1,549,882	12.49%	1,463,251	12.12%	1,421,796	12.03%	1,403,326	12.24%	1,377,894	11.05%	1,276,960	10.5%	1,233,829	10.29%	1,182,087	10.48%	1,208,726	10.8%	1,280,988	11.51%	1,259,476	11.49%	1,179,980	11.2%	1,249,347	11.68%	1,196,554	12.07%	1,178,923	11.95%	1,134,347	11.8%	1,078,860	11.25%	1,016,689	10.81%	1,191,681	12.23%	1,176,391	12.2%	1,204,314	12.36%	1,193,641	12.29%	1,104,207	11.94%	1,194,610	12.86%	1,170,819	12.53%	1,162,996	12.54%
採用權益法之投資	623,715	4.9%	615,045	4.9%	597,164	4.81%	593,535	4.92%	587,585	4.97%	580,623	5.07%	577,838	4.63%	595,752	4.9%	592,475	4.94%	592,436	5.25%	590,498	5.27%	616,373	5.54%	611,626	5.58%	602,984	5.72%	584,809	5.47%	590,542	5.95%	590,646	5.99%	585,952	6.09%	579,565	6.04%	584,773	6.22%	582,407	5.98%	612,864	6.36%	608,591	6.24%	620,990	6.4%	611,320	6.61%	656,877	7.07%	655,929	7.02%	663,552	7.16%	682,969	7.29%	736,962	7.96%	743,605	7.99%	769,381	8.26%	437,381	4.75%	434,152	4.65%	430,592	4.53%	438,120	4.62%	437,957	4.67%	442,016	4.79%	440,365	4.6%	450,534	4.67%	581,924	6.06%	577,938	5.99%	578,048	5.94%	757,852	7.79%	761,683	8.02%	756,757	8.02%	755,936	8.08%	606,757	6.49%	608,525	6.54%	603,589	6.38%	600,647	6.44%	606,769	6.48%
不動產、廠房及設備	1,122,541	8.82%	1,085,025	8.64%	1,050,098	8.47%	1,004,632	8.32%	980,083	8.29%	848,474	7.4%	845,937	6.78%	1,685,077	13.85%	1,580,344	13.18%	1,325,659	11.75%	1,280,525	11.44%	1,239,785	11.14%	1,201,139	10.96%	1,150,335	10.92%	1,132,780	10.59%	252,798	2.55%	249,698	2.53%	224,119	2.33%	218,781	2.28%	243,318	2.59%	226,093	2.32%	224,526	2.33%	219,772	2.25%	214,036	2.2%	216,383	2.34%	221,914	2.39%	223,997	2.4%	235,946	2.54%	228,265	2.44%	238,893	2.58%	254,611	2.73%	253,828	2.73%	250,890	2.72%	252,394	2.7%	265,161	2.79%	269,053	2.84%	349,465	3.72%	342,602	3.71%	338,844	3.54%	338,868	3.51%	337,341	3.51%	340,533	3.53%	339,535	3.49%	336,900	3.46%	337,071	3.55%	337,482	3.58%	339,573	3.63%	340,998	3.65%	352,536	3.79%	357,350	3.78%	368,295	3.95%	375,010	4.01%
使用權資產	598,113	4.7%	608,189	4.85%	619,956	5%	640,800	5.31%	627,829	5.31%	681,398	5.94%	693,911	5.57%	699,903	5.75%	712,728	5.94%	722,690	6.41%	704,258	6.29%	738,225	6.63%	357,661	3.26%	398,057	3.78%	413,633	3.87%	406,540	4.1%	389,171	3.94%	384,307	4%	381,435	3.98%	214,394	2.28%	229,026	2.35%	242,387	2.51%	255,932	2.63%	269,478	2.78%	0		0		0		0		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	5,776,714	45.41%	5,775,213	46.01%	5,776,083	46.56%	5,630,430	46.65%	5,631,299	47.64%	5,579,134	48.67%	5,580,003	44.75%	5,289,146	43.47%	5,290,015	44.12%	5,376,743	47.67%	5,377,804	48.03%	5,378,864	48.33%	5,379,924	49.09%	5,380,985	51.06%	5,382,046	50.32%	5,383,106	54.28%	5,382,732	54.56%	5,379,437	55.94%	5,378,922	56.08%	5,379,786	57.23%	5,380,648	55.24%	5,377,110	55.78%	5,375,456	55.15%	5,357,271	55.18%	5,183,279	56.05%	4,996,578	53.79%	4,949,823	52.97%	4,959,223	53.49%	4,963,388	53%	4,981,862	53.81%	4,983,800	53.54%	4,985,748	53.53%	4,987,695	54.17%	4,988,674	53.4%	4,990,622	52.54%	4,996,051	52.64%	4,985,675	53.14%	4,987,432	54.03%	4,998,423	52.24%	5,000,187	51.81%	5,001,968	52.09%	5,111,614	52.98%	5,115,959	52.59%	5,121,921	52.63%	5,126,465	53.97%	5,240,064	55.54%	5,247,263	56.07%	5,254,599	56.19%	5,261,943	56.56%	5,269,997	55.71%	5,278,434	56.62%	5,286,873	56.48%
無形資產	753	0.01%	8	0%	12	0%	18	0%	26	0%	34	0%	25	0%	33	0%	40	0%	47	0%	39	0%	0	0%	0	0%	0	0%	6	0%	15	0%	23	0%	32	0%	41	0%	58	0%	58	0%	67	0%	76	0%	93	0%	93	0%	105	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	26	0%	66	0%	105	0%	145	0%	188	0%	239	0%	291	0%	342	0%	394	0%	445	0%	523	0.01%	601	0.01%	679	0.01%	757	0.01%	835	0.01%	914	0.01%	334	0%
遞延所得稅資產	27,255	0.21%	31,060	0.25%	36,950	0.3%	46,666	0.39%	51,105	0.43%	46,966	0.41%	29,871	0.24%	75,346	0.62%	75,158	0.63%	75,153	0.67%	79,613	0.71%	80,820	0.73%	81,137	0.74%	84,766	0.8%	86,318	0.81%	91,941	0.93%	97,415	0.99%	91,777	0.95%	83,034	0.87%	87,628	0.93%	88,294	0.91%	86,651	0.9%	86,895	0.89%	87,710	0.9%	90,520	0.98%	96,709	1.04%	96,462	1.03%	96,658	1.04%	84,002	0.9%	83,480	0.9%	63,311	0.68%	62,132	0.67%	77,484	0.84%	76,621	0.82%	73,755	0.78%	72,521	0.76%	75,554	0.81%	73,389	0.8%	74,230	0.78%	74,367	0.77%	69,339	0.72%	52,112	0.54%	53,210	0.55%	52,391	0.54%	44,318	0.47%	24,558	0.26%	20,532	0.22%	9,692	0.1%	11,392	0.12%	25,300	0.27%	25,442	0.27%	24,649	0.26%
其他非流動資產	34,748	0.27%	37,759	0.3%	38,472	0.31%	38,958	0.32%	36,131	0.31%	22,446	0.2%	22,445	0.18%	24,015	0.2%	18,998	0.16%	18,531	0.16%	19,172	0.17%	19,149	0.17%	14,164	0.13%	28,220	0.27%	13,899	0.13%	13,710	0.14%	12,933	0.13%	12,922	0.13%	11,936	0.12%	15,256	0.16%	15,949	0.16%	15,923	0.17%	16,849	0.17%	16,832	0.17%	11,963	0.13%	11,963	0.13%	11,947	0.13%	11,947	0.13%
存出保證金	30,591	0.24%	33,623	0.27%	33,642	0.27%	34,152	0.28%	36,131	0.31%	22,446	0.2%	22,445	0.18%	24,015	0.2%	18,998	0.16%	18,531	0.16%	18,463	0.16%	18,443	0.17%	12,749	0.12%	11,337	0.11%	11,782	0.11%	11,600	0.12%	10,118	0.1%	10,117	0.11%	8,427	0.09%	11,759	0.13%	11,750	0.12%	11,738	0.12%	11,963	0.12%	11,963	0.12%	11,963	0.13%	11,963	0.13%	11,947	0.13%	11,947	0.13%	33,592	0.36%	33,592	0.36%	33,592	0.36%	33,592	0.36%	32,792	0.36%	33,226	0.36%	32,478	0.34%	32,808	0.35%	33,025	0.35%	33,024	0.36%	33,053	0.35%	33,053	0.34%	33,053	0.34%	34,648	0.36%	34,798	0.36%	34,998	0.36%	35,848	0.38%	35,915	0.38%	36,115	0.39%	239,145	2.56%	239,145	2.57%	239,145	2.53%	239,145	2.57%	239,145	2.55%
其他非流動資產－其他	4,157	0.03%	4,136	0.03%	4,830	0.04%	4,806	0.04%					0	0%	0	0%	0	0%	0	0%	709	0.01%	706	0.01%	1,415	0.01%	1,410	0.01%	2,117	0.02%	2,110	0.02%	2,815	0.03%	2,805	0.03%	3,509	0.04%	3,497	0.04%	4,199	0.04%	4,185	0.04%																																													0	0%	0	0%	0	0%	0	0%	8,830	0.09%	0	0%	0	0%	5,207	0.06%
非流動資產合計	9,767,929	76.78%	9,742,249	77.61%	9,668,617	77.94%	9,418,290	78.03%	9,335,854	78.97%	9,162,401	79.93%	9,127,924	73.21%	9,646,232	79.29%	9,503,587	79.26%	9,293,346	82.39%	9,260,635	82.71%	9,354,204	84.05%	8,905,127	81.26%	8,825,327	83.75%	8,862,838	82.87%	7,935,206	80.01%	7,901,541	80.09%	7,812,893	81.24%	7,732,574	80.62%	7,541,902	80.22%	7,714,156	79.2%	7,735,919	80.24%	7,767,885	79.7%	7,760,051	79.93%	7,217,765	78.05%	7,178,756	77.29%	7,108,977	76.07%	7,130,322	76.9%	7,247,645	77.39%	7,326,021	79.13%	7,376,600	79.24%	7,368,546	79.11%	7,209,833	78.3%	7,263,503	77.75%	7,301,833	76.87%	7,401,560	77.99%	7,418,780	79.07%	7,397,521	80.14%	7,679,599	80.26%	7,747,273	80.28%	7,814,235	81.38%	7,926,603	82.16%	7,923,195	81.45%	7,988,080	82.08%	7,912,704	83.3%	7,903,315	83.77%	7,859,434	83.98%	8,172,897	87.4%	8,105,255	87.12%	8,279,452	87.52%	8,265,286	88.66%	8,263,051	88.27%
資產總計	12,721,937	100%	12,552,860	100%	12,404,924	100%	12,070,168	100%	11,821,562	100%	11,462,656	100%	12,467,959	100%	12,166,141	100%	11,989,689	100%	11,279,466	100%	11,196,617	100%	11,129,393	100%	10,958,500	100%	10,538,269	100%	10,694,777	100%	9,917,275	100%	9,865,320	100%	9,616,881	100%	9,591,053	100%	9,401,071	100%	9,740,348	100%	9,640,427	100%	9,746,313	100%	9,708,387	100%	9,247,751	100%	9,288,629	100%	9,345,258	100%	9,271,893	100%	9,365,291	100%	9,257,637	100%	9,309,384	100%	9,314,471	100%	9,208,246	100%	9,342,162	100%	9,499,279	100%	9,490,267	100%	9,382,538	100%	9,231,047	100%	9,568,815	100%	9,650,759	100%	9,602,737	100%	9,647,439	100%	9,728,009	100%	9,732,300	100%	9,498,539	100%	9,434,357	100%	9,358,622	100%	9,351,273	100%	9,303,121	100%	9,460,304	100%	9,322,376	100%	9,360,884	100%
負債及權益
負債
流動負債
短期借款	1,266,774	9.96%	935,000	7.45%	1,220,000	9.83%	1,008,000	8.35%	898,000	7.6%	870,000	7.59%	1,950,000	15.64%	1,630,000	13.4%	1,530,000	12.76%	1,180,000	10.46%	1,170,000	10.45%	1,030,000	9.25%	1,240,000	11.32%	970,000	9.2%	1,040,000	9.72%	294,000	2.96%	235,000	2.38%	70,000	0.73%	150,000	1.56%	180,000	1.91%	200,000	2.05%	230,000	2.39%	150,000	1.54%	30,000	0.31%	20,000	0.22%	20,000	0.22%	25,000	0.27%	100,000	1.08%	150,000	1.6%	50,000	0.54%	0		0	0%	0		0		0		7,000	0.07%	0		0		0		0	0%	0		0		0		60,670	0.62%	0	0%	0	0%	0	0%	0	0%	20,000	0.21%	0	0%	0	0%	30,000	0.32%
銀行借款	1,266,774	9.96%							898,000	7.6%							1,530,000	12.76%							1,240,000	11.32%							235,000	2.38%							200,000	2.05%	230,000	2.39%	150,000	1.54%			20,000	0.22%	20,000	0.22%	25,000	0.27%			150,000	1.6%	50,000	0.54%
應付短期票券	71,951	0.57%	343,768	2.74%	149,775	1.21%	239,818	1.99%	294,795	2.49%	145,877	1.27%	141,768	1.14%	269,824	2.22%	419,705	3.5%	209,949	1.86%	49,975	0.45%	40,000	0.36%	81,969	0.75%	0	0%	0	0%	15,994	0.16%			59,983	0.62%	19,992	0.21%	19,999	0.21%	0	0%	0	0%	59,979	0.62%	179,934	1.85%	29,985	0.32%	29,991	0.32%	24,987	0.27%																																			0	0%	0	0%	0	0%	0	0%	19,999	0.21%	39,993	0.42%	0	0%	0	0%
合約負債－流動	27,252	0.21%	69,911	0.56%	111,018	0.89%	30,560	0.25%	43,681	0.37%	63,331	0.55%	34,074	0.27%	33,996	0.28%	18,870	0.16%	29,772	0.26%	33,663	0.3%	30,609	0.28%	30,532	0.28%	61,062	0.58%	77,592	0.73%	118,443	1.19%	90,425	0.92%	101,998	1.06%	67,604	0.7%	63,420	0.67%	107,734	1.11%	70,952	0.74%	103,695	1.06%	54,045	0.56%	61,606	0.67%	91,323	0.98%	158,653	1.7%	106,432	1.15%
應付票據	13,138	0.1%	17,634	0.14%	9,730	0.08%	8,901	0.07%	17,722	0.15%	14,728	0.13%	8,607	0.07%	5,747	0.05%	1,920	0.02%	6,750	0.06%	2,784	0.02%	852	0.01%	1,696	0.02%	2,531	0.02%	1,717	0.02%	4,824	0.05%	1,798	0.02%	2,893	0.03%	4,091	0.04%	4,414	0.05%	4,783	0.05%	2,502	0.03%	4,470	0.05%	6	0%																							0	0%							898	0.01%
應付帳款	360,864	2.84%	319,321	2.54%	252,399	2.03%	334,022	2.77%	263,293	2.23%	151,225	1.32%	197,247	1.58%	224,501	1.85%	250,786	2.09%	197,578	1.75%	220,774	1.97%	182,373	1.64%	194,523	1.78%	102,722	0.97%	139,851	1.31%	131,033	1.32%	223,854	2.27%	110,145	1.15%	127,340	1.33%	128,572	1.37%	199,813	2.05%	134,052	1.39%	105,587	1.08%	117,738	1.21%	220,671	2.39%	97,467	1.05%	99,833	1.07%	98,586	1.06%	195,247	2.08%	162,140	1.75%	103,548	1.11%	128,994	1.38%	87,459	0.95%	92,332	0.99%	84,381	0.89%	38,549	0.41%	47,046	0.5%	27,678	0.3%	80,101	0.84%	62,041	0.64%	49,178	0.51%	69,306	0.72%	49,162	0.51%	102,944	1.06%	46,040	0.48%	40,582	0.43%	33,562	0.36%	48,598	0.52%	115,678	1.24%	87,921	0.93%	63,917	0.69%	113,094	1.21%
其他應付款	160,487	1.26%	134,506	1.07%	270,259	2.18%	133,779	1.11%	141,645	1.2%	99,231	0.87%	153,577	1.23%	165,700	1.36%	89,387	0.75%	95,390	0.85%	182,452	1.63%	75,418	0.68%	71,665	0.65%	116,647	1.11%	69,107	0.65%	63,576	0.64%	89,625	0.91%	115,483	1.2%	141,673	1.48%	73,545	0.78%	84,746	0.87%	66,941	0.69%	138,671	1.42%	64,513	0.66%	73,866	0.8%	68,302	0.74%	125,890	1.35%	64,082	0.69%
本期所得稅負債	34,952	0.27%	41,701	0.33%	8,681	0.07%	43,669	0.36%	39,544	0.33%	39,121	0.34%									0	0%	0	0%	0	0%	0	0%	4,183	0.04%	2,220	0.02%	2,220	0.02%	2,529	0.03%	847	0.01%	5,111	0.05%	5,111	0.05%	983	0.01%	1,288	0.01%	795	0.01%	486	0.01%	2,102	0.02%	1,103	0.01%	6,813	0.07%	5,467	0.06%	3,949	0.04%	3,991	0.04%	6,604	0.07%	6,604	0.07%	5,170	0.06%	5,225	0.06%	5,456	0.06%	1,029	0.01%	1,093	0.01%	1,175	0.01%	6,607	0.07%	6,607	0.07%	3,698	0.04%	5,454	0.06%	546	0.01%	546	0.01%	379	0%	447	0%	23,061	0.25%	23,061	0.25%	23,485	0.25%	20,106	0.22%	18,557	0.2%
負債準備－流動	2,085	0.02%	1,547	0.01%	1,621	0.01%	1,695	0.01%	1,769	0.01%	1,687	0.01%	1,605	0.01%	1,523	0.01%	1,441	0.01%	1,473	0.01%	1,506	0.01%	1,539	0.01%	1,572	0.01%	1,567	0.01%	1,562	0.01%	1,558	0.02%	1,553	0.02%	1,525	0.02%	1,496	0.02%	1,468	0.02%	1,440	0.01%	1,863	0.02%	2,045	0.02%	2,550	0.03%	4,595	0.05%	2,347	0.03%	2,714	0.03%	2,939	0.03%	3,163	0.03%	3,251	0.04%	3,200	0.03%	3,148	0.03%	3,097	0.03%	3,033	0.03%	2,969	0.03%	2,906	0.03%	2,842	0.03%	41,584	0.45%	2,926	0.03%	3,054	0.03%	3,096	0.03%	3,023	0.03%	2,949	0.03%	2,875	0.03%	2,801	0.03%	2,772	0.03%	2,743	0.03%	2,810	0.03%	2,781	0.03%	2,924	0.03%	3,107	0.03%	3,082	0.03%
租賃負債－流動	39,205	0.31%	39,590	0.32%	41,374	0.33%	44,786	0.37%	38,976	0.33%	56,220	0.49%	66,609	0.53%	69,604	0.57%	67,398	0.56%	61,092	0.54%	74,850	0.67%	80,229	0.72%	52,946	0.48%	59,172	0.56%	65,421	0.61%	62,157	0.63%	65,651	0.67%	66,233	0.69%	64,015	0.67%	56,492	0.6%	58,028	0.6%	54,296	0.56%	54,140	0.56%	54,380	0.56%	0		0		0		0		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	1,114	0.01%	2,970	0.02%	1,956	0.02%	1,412	0.01%	1,286	0.01%	4,690	0.04%	1,309	0.01%	2,319	0.02%	1,518	0.01%	1,133	0.01%	1,328	0.01%	1,114	0.01%	8,528	0.08%	19,352	0.18%	25,060	0.23%	28,281	0.29%	13,794	0.14%					487	0.01%					0	0%	93	0%	0	0%	0	0%	5	0%	515	0.01%
一年或一營業週期內到期長期負債	50	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	1,064	0.01%																																															0	0%	0	0%	0	0%	0	0%	20,534	0.22%	55,430	0.6%	72,844	0.78%	23,775	0.26%	19,100	0.21%	60,783	0.65%	91,059	0.96%	66,240	0.7%	119,528	1.27%	68,918	0.75%	80,939	0.85%	67,885	0.7%	105,320	1.1%	90,600	0.94%	125,019	1.29%	141,058	1.45%	145,641	1.53%	137,277	1.46%	159,417	1.7%	111,537	1.19%	130,860	1.41%	188,861	2%	159,664	1.71%	140,799	1.5%
流動負債合計	1,977,822	15.55%	1,905,948	15.18%	2,066,813	16.66%	1,846,642	15.3%	1,740,711	14.72%	1,446,110	12.62%	2,554,796	20.49%	2,403,214	19.75%	2,381,025	19.86%	1,783,137	15.81%	1,737,332	15.52%	1,442,134	12.96%	1,683,431	15.36%	1,333,053	12.65%	1,424,493	13.32%	722,086	7.28%	723,920	7.34%	530,789	5.52%	577,058	6.02%	533,508	5.67%	661,655	6.79%	561,589	5.83%	619,875	6.36%	504,054	5.19%	412,748	4.46%	351,210	3.78%	475,767	5.09%	388,288	4.19%	460,946	4.92%	394,878	4.27%	420,726	4.52%	264,311	2.84%	251,953	2.74%	324,074	3.47%	446,822	4.7%	253,395	2.67%	388,568	4.14%	281,498	3.05%	405,534	4.24%	245,828	2.55%	294,502	3.07%	297,820	3.09%	412,630	4.24%	420,617	4.32%	340,075	3.58%	310,060	3.29%	382,408	4.09%	276,827	2.96%	395,597	4.25%	416,658	4.4%	376,138	4.03%	380,720	4.07%
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
長期借款	411,320	3.23%	382,972	3.05%	329,805	2.66%	265,900	2.2%	265,900	2.25%	210,800	1.84%	183,400	1.47%	110,000	0.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	266,716	2.1%	266,779	2.13%	268,810	2.17%	269,630	2.23%	269,188	2.28%	271,080	2.36%	270,564	2.17%	301,863	2.48%	301,448	2.51%	302,232	2.68%	301,037	2.69%	305,259	2.74%	304,612	2.78%	305,799	2.9%	304,095	2.84%	303,677	3.06%	303,366	3.08%	302,644	3.15%	301,978	3.15%	301,737	3.21%	301,611	3.1%	302,483	3.14%	301,476	3.09%	300,195	3.09%	299,942	3.24%	305,813	3.29%	304,495	3.26%	302,842	3.27%	296,571	3.17%	293,344	3.17%	292,288	3.14%	291,482	3.13%	291,718	3.17%	290,557	3.11%	290,485	3.06%	290,895	3.07%	336,211	3.58%	334,764	3.63%	332,501	3.47%	332,435	3.44%	331,954	3.46%	330,750	3.43%	328,087	3.37%	327,174	3.36%	325,630	3.43%	327,807	3.47%	327,501	3.5%	328,219	3.51%	331,516	3.56%	331,971	3.51%	333,221	3.57%	334,353	3.57%
租賃負債－非流動	484,808	3.81%	495,930	3.95%	502,794	4.05%	521,247	4.32%	504,194	4.27%	533,744	4.66%	544,944	4.37%	550,301	4.52%	568,720	4.74%	585,428	5.19%	574,580	5.13%	595,983	5.36%	235,791	2.15%	248,028	2.35%	267,848	2.5%	279,643	2.82%	265,358	2.69%	278,635	2.9%	295,986	3.09%	166,612	1.77%	183,058	1.88%	195,784	2.03%	211,460	2.17%	222,166	2.29%	0		0		0		0		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	15,318	0.12%	14,997	0.12%	14,997	0.12%	16,365	0.14%	16,331	0.14%	16,731	0.15%	11,828	0.09%	11,828	0.1%	11,828	0.1%	23,848	0.21%	24,092	0.22%	23,727	0.21%	23,957	0.22%	23,957	0.23%	23,957	0.22%	23,957	0.24%	23,957	0.24%	23,957	0.25%	24,019	0.25%	22,734	0.24%	23,040	0.24%	23,090	0.24%	23,171	0.24%	22,843	0.24%	22,923	0.25%	27,971	0.3%	27,965	0.3%	27,965	0.3%
存入保證金	15,318	0.12%	14,997	0.12%	14,997	0.12%	16,365	0.14%	16,331	0.14%	16,731	0.15%	11,828	0.09%	11,828	0.1%	11,828	0.1%	23,848	0.21%	24,092	0.22%	23,727	0.21%	23,957	0.22%	23,957	0.23%	23,957	0.22%	23,957	0.24%	23,957	0.24%	23,957	0.25%	24,019	0.25%	22,734	0.24%	23,040	0.24%	23,090	0.24%	23,171	0.24%	22,843	0.24%	22,923	0.25%	27,971	0.3%	27,965	0.3%	27,965	0.3%	27,965	0.3%	23,366	0.25%	23,361	0.25%	23,363	0.25%	23,725	0.26%	25,615	0.27%	29,234	0.31%	29,337	0.31%	18,066	0.19%	17,371	0.19%	16,984	0.18%	117,304	1.22%	116,956	1.22%	117,196	1.21%	117,480	1.21%	117,988	1.21%	118,035	1.24%	116,693	1.24%	121,188	1.29%	120,967	1.29%	121,559	1.31%	121,575	1.29%	120,371	1.29%	120,616	1.29%
非流動負債合計	1,178,162	9.26%	1,160,678	9.25%	1,116,406	9%	1,073,142	8.89%	1,055,613	8.93%	1,032,355	9.01%	1,010,736	8.11%	973,992	8.01%	881,996	7.36%	911,508	8.08%	899,709	8.04%	924,969	8.31%	564,360	5.15%	577,784	5.48%	595,900	5.57%	607,277	6.12%	592,681	6.01%	605,236	6.29%	621,983	6.49%	491,083	5.22%	507,709	5.21%	521,357	5.41%	536,107	5.5%	545,204	5.62%	322,865	3.49%	333,784	3.59%	332,460	3.56%	330,807	3.57%	324,536	3.47%	316,710	3.42%	315,649	3.39%	314,845	3.38%	315,443	3.43%	316,172	3.38%	319,719	3.37%	320,232	3.37%	354,277	3.78%	352,135	3.81%	349,485	3.65%	449,739	4.66%	448,910	4.67%	447,946	4.64%	445,567	4.58%	445,162	4.57%	443,665	4.67%	455,925	4.83%	471,538	5.04%	483,459	5.17%	498,772	5.36%	510,666	5.4%	522,137	5.6%	534,940	5.71%
負債總計	3,155,984	24.81%	3,066,626	24.43%	3,183,219	25.66%	2,919,784	24.19%	2,796,324	23.65%	2,478,465	21.62%	3,565,532	28.6%	3,377,206	27.76%	3,263,021	27.22%	2,694,645	23.89%	2,637,041	23.55%	2,367,103	21.27%	2,247,791	20.51%	1,910,837	18.13%	2,020,393	18.89%	1,329,363	13.4%	1,316,601	13.35%	1,136,025	11.81%	1,199,041	12.5%	1,024,591	10.9%	1,169,364	12.01%	1,082,946	11.23%	1,155,982	11.86%	1,049,258	10.81%	735,613	7.95%	684,994	7.37%	808,227	8.65%	719,095	7.76%	785,482	8.39%	711,588	7.69%	736,375	7.91%	579,156	6.22%	567,396	6.16%	640,246	6.85%	766,541	8.07%	573,627	6.04%	742,845	7.92%	633,633	6.86%	755,019	7.89%	695,567	7.21%	743,412	7.74%	745,766	7.73%	858,197	8.82%	865,779	8.9%	783,740	8.25%	765,985	8.12%	853,946	9.12%	760,286	8.13%	894,369	9.61%	927,324	9.8%	898,275	9.64%	915,660	9.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,720,008	44.96%	5,720,008	45.57%	5,720,008	46.11%	5,720,008	47.39%	5,720,008	48.39%	5,720,008	49.9%	5,720,008	45.88%	5,720,008	47.02%	5,720,008	47.71%	5,720,008	50.71%	5,720,008	51.09%	5,720,008	51.4%	5,720,008	52.2%	5,720,008	54.28%	5,720,008	53.48%	5,720,008	57.68%	5,720,008	57.98%	5,720,008	59.48%	5,720,008	59.64%	5,720,008	60.84%	5,720,008	58.72%	5,720,008	59.33%	5,720,008	58.69%	5,720,008	58.92%	5,720,008	61.85%	5,720,008	61.58%	5,720,008	61.21%	5,720,008	61.69%	5,720,008	61.08%	5,720,008	61.79%	5,720,008	61.44%	5,720,008	61.41%	5,720,008	62.12%	5,720,008	61.23%	5,720,008	60.22%	5,720,008	60.27%	5,720,008	60.96%	5,720,008	61.96%	5,720,008	59.78%	5,720,008	59.27%	5,720,008	59.57%	5,720,008	59.29%	5,720,008	58.8%	5,720,008	58.77%	5,720,008	60.22%	5,720,008	60.63%	5,720,008	61.12%	5,720,008	61.17%	5,720,008	61.48%	5,720,008	60.46%	5,720,008	61.36%	5,720,008	61.11%
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
股本合計	5,720,008	44.96%	5,720,008	45.57%	5,720,008	46.11%	5,720,008	47.39%	5,720,008	48.39%	5,720,008	49.9%	5,720,008	45.88%	5,720,008	47.02%	5,720,008	47.71%	5,720,008	50.71%	5,720,008	51.09%	5,720,008	51.4%	5,720,008	52.2%	5,720,008	54.28%	5,720,008	53.48%	5,720,008	57.68%	5,720,008	57.98%	5,720,008	59.48%	5,720,008	59.64%	5,720,008	60.84%	5,720,008	58.72%	5,720,008	59.33%	5,720,008	58.69%	5,720,008	58.92%	5,720,008	61.85%	5,720,008	61.58%	5,720,008	61.21%	5,720,008	61.69%	5,720,008	61.08%	5,720,008	61.79%	5,720,008	61.44%	5,720,008	61.41%	5,720,008	62.12%	5,720,008	61.23%	5,720,008	60.22%	5,720,008	60.27%	5,720,008	60.96%	5,720,008	61.96%	5,720,008	59.78%	5,720,008	59.27%	5,720,008	59.57%	5,720,008	59.29%	5,720,008	58.8%	5,720,008	58.77%	5,720,008	60.22%	5,720,008	60.63%	5,720,008	61.12%	5,720,008	61.17%	5,720,008	61.48%	5,720,008	60.46%	5,720,008	61.36%	5,720,008	61.11%
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
資本公積合計	188,898	1.48%	188,898	1.5%	188,688	1.52%	188,688	1.56%	188,688	1.6%	188,688	1.65%	188,583	1.51%	188,583	1.55%	188,583	1.57%	188,583	1.67%	188,373	1.68%	188,373	1.69%	188,373	1.72%	188,373	1.79%	188,267	1.76%	188,267	1.9%	188,267	1.91%	188,267	1.96%	188,267	1.96%	188,162	2%	188,162	1.93%	188,162	1.95%	188,162	1.93%	188,057	1.94%	188,057	2.03%	188,057	2.02%	188,057	2.01%	187,952	2.03%	187,952	2.01%	188,001	2.03%	185,149	1.99%	185,044	1.99%	185,044	2.01%	185,044	1.98%	185,044	1.95%	184,834	1.95%	184,834	1.97%	185,126	2.01%	185,126	1.93%	184,916	1.92%	184,916	1.93%	184,916	1.92%	184,916	1.9%	184,707	1.9%	184,707	1.94%	184,007	1.95%	184,007	1.97%	183,902	1.97%	183,902	1.98%	183,902	1.94%	183,902	1.97%	183,797	1.96%
保留盈餘
法定盈餘公積	1,099,596	8.64%	1,099,596	8.76%	1,099,596	8.86%	1,084,664	8.99%	1,084,664	9.18%	1,084,664	9.46%	1,084,664	8.7%	1,069,712	8.79%	1,069,712	8.92%	1,069,712	9.48%	1,069,712	9.55%	1,055,689	9.49%	1,055,689	9.63%	1,055,689	10.02%	1,052,057	9.84%	1,052,057	10.61%	1,052,057	10.66%	1,052,057	10.94%	1,052,057	10.97%	1,048,744	11.16%	1,048,744	10.77%	1,048,744	10.88%	1,048,744	10.76%	1,042,176	10.73%	1,042,176	11.27%	1,042,176	11.22%	1,042,176	11.15%	1,036,036	11.17%
特別盈餘公積	810,918	6.37%	810,918	6.46%	810,918	6.54%	810,918	6.72%	810,918	6.86%	810,918	7.07%	810,918	6.5%	810,918	6.67%	810,918	6.76%	810,918	7.19%	810,918	7.24%	810,918	7.29%	810,918	7.4%	810,918	7.69%	810,918	7.58%	810,918	8.18%	810,918	8.22%	810,918	8.43%	810,918	8.45%	810,918	8.63%	810,918	8.33%	810,918	8.41%	810,918	8.32%	810,918	8.35%	810,918	8.77%	812,408	8.75%	812,408	8.69%	812,408	8.76%	812,408	8.67%	812,408	8.78%	812,408	8.73%	812,408	8.72%	812,408	8.82%	819,012	8.77%	819,012	8.62%	819,012	8.63%	819,012	8.73%	819,012	8.87%	819,012	8.56%	819,012	8.49%	819,012	8.53%	819,012	8.49%	819,012	8.42%	819,012	8.42%	819,012	8.62%	819,012	8.68%	819,012	8.75%	820,587	8.78%	820,587	8.82%	820,587	8.67%	820,587	8.8%	819,012	8.75%
未分配盈餘（或待彌補虧損）	620,437	4.88%	566,529	4.51%	366,669	2.96%	436,695	3.62%	407,894	3.45%	416,880	3.64%	360,674	2.89%	364,808	3%	330,721	2.76%	222,822	1.98%	151,943	1.36%	339,142	3.05%	309,626	2.83%	290,619	2.76%	273,522	2.56%	245,983	2.48%	230,224	2.33%	210,569	2.19%	174,354	1.82%	223,675	2.38%	254,425	2.61%	258,954	2.69%	244,830	2.51%	313,485	3.23%	283,737	3.07%	311,631	3.35%	276,328	2.96%	299,684	3.23%	161,313	1.72%	108,907	1.18%	93,538	1%	194,876	2.09%	169,633	1.84%	181,160	1.94%	190,140	2%	300,731	3.17%	183,268	1.95%	161,394	1.75%	100,125	1.05%	203,905	2.11%	168,072	1.75%	194,017	2.01%	130,767	1.34%	223,261	2.29%	155,294	1.63%	195,551	2.07%	86,736	0.93%	132,217	1.41%	71,415	0.77%	165,165	1.75%	101,218	1.09%	153,326	1.64%
保留盈餘合計	2,530,951	19.89%	2,477,043	19.73%	2,277,183	18.36%	2,332,277	19.32%	2,303,476	19.49%	2,312,462	20.17%	2,256,256	18.1%	2,245,438	18.46%	2,211,351	18.44%	2,103,452	18.65%	2,032,573	18.15%	2,205,749	19.82%	2,176,233	19.86%	2,157,226	20.47%	2,136,497	19.98%	2,108,958	21.27%	2,093,199	21.22%	2,073,544	21.56%	2,037,329	21.24%	2,083,337	22.16%	2,114,087	21.7%	2,118,616	21.98%	2,104,492	21.59%	2,166,579	22.32%	2,136,831	23.11%	2,166,215	23.32%	2,130,912	22.8%	2,148,128	23.17%	2,009,757	21.46%	1,957,351	21.14%	1,941,982	20.86%	2,032,478	21.82%	2,007,235	21.8%	2,025,366	21.68%	2,034,346	21.42%	2,130,538	22.45%	2,013,075	21.46%	1,991,201	21.57%	1,929,932	20.17%	2,019,536	20.93%	1,983,703	20.66%	2,009,648	20.83%	1,946,398	20.01%	2,024,289	20.8%	1,956,322	20.6%	1,996,579	21.16%	1,887,764	20.17%	1,927,974	20.62%	1,867,171	20.07%	1,960,922	20.73%	1,896,975	20.35%	1,945,171	20.78%
其他權益
其他權益合計	988,179	7.77%	971,715	7.74%	920,192	7.42%	803,311	6.66%	723,623	6.12%	696,469	6.08%	671,067	5.38%	566,910	4.66%	523,949	4.37%	474,313	4.21%	501,626	4.48%	575,265	5.17%	551,296	5.03%	486,200	4.61%	557,420	5.21%	515,744	5.2%	500,520	5.07%	450,412	4.68%	403,419	4.21%	340,710	3.62%	514,103	5.28%	496,052	5.15%	542,996	5.57%	538,654	5.55%	450,959	4.88%	512,881	5.52%	481,687	5.15%	469,113	5.06%	634,626	6.78%	652,106	7.04%	697,270	7.49%	678,637	7.29%	607,502	6.6%	649,723	6.95%	671,818	7.07%	759,833	8.01%	699,498	7.46%	678,882	7.35%	956,655	10%	1,008,307	10.45%	948,426	9.88%	964,883	10%	996,470	10.24%	915,192	9.4%	831,642	8.76%	745,815	7.91%	691,152	7.39%	736,976	7.88%	615,839	6.62%	646,424	6.83%	601,678	6.45%	574,405	6.14%
庫藏股票	(12,185)	-0.1%	(12,185)	-0.1%	(12,185)	-0.1%	(12,185)	-0.1%	(12,185)	-0.1%	(12,185)	-0.11%	(12,185)	-0.1%	(12,185)	-0.1%	(12,185)	-0.1%	(12,185)	-0.11%	(12,185)	-0.11%	(12,185)	-0.11%	(12,185)	-0.11%	(12,185)	-0.12%	(12,185)	-0.11%	(12,185)	-0.12%	(12,185)	-0.12%	(12,185)	-0.13%	(12,185)	-0.13%	(12,185)	-0.13%	(12,185)	-0.13%	(12,185)	-0.13%	(12,185)	-0.13%	(12,185)	-0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%	12,185	0.13%
歸屬於母公司業主之權益合計	9,415,851	74.01%	9,345,479	74.45%	9,093,886	73.31%	9,032,099	74.83%	8,923,610	75.49%	8,905,442	77.69%	8,823,729	70.77%	8,708,754	71.58%	8,631,706	71.99%	8,474,171	75.13%	8,430,395	75.29%	8,677,210	77.97%	8,623,725	78.69%	8,539,622	81.03%	8,590,007	80.32%	8,520,792	85.92%	8,489,809	86.06%	8,420,046	87.55%	8,336,838	86.92%	8,320,032	88.5%	8,524,175	87.51%	8,510,653	88.28%	8,543,473	87.66%	8,601,113	88.59%	8,483,670	91.74%	8,574,976	92.32%	8,508,479	91.05%	8,513,016	91.82%	8,540,158	91.19%	8,505,281	91.87%	8,532,224	91.65%	8,603,982	92.37%	8,507,604	92.39%	8,567,956	91.71%	8,599,031	90.52%	8,783,028	92.55%	8,605,230	91.72%	8,563,032	92.76%	8,779,536	91.75%	8,920,582	92.43%	8,824,868	91.9%	8,867,270	91.91%	8,835,607	90.83%	8,832,011	90.75%	8,680,494	91.39%	8,634,224	91.52%	8,470,746	90.51%	8,556,675	91.5%	8,374,735	90.02%	8,499,071	89.84%	8,390,378	90%	8,411,196	89.85%
非控制權益	150,102	1.18%	140,755	1.12%	127,819	1.03%	118,285	0.98%	101,628	0.86%	78,749	0.69%	78,698	0.63%	80,181	0.66%	94,962	0.79%	110,650	0.98%	129,181	1.15%	85,080	0.76%	86,984	0.79%	87,810	0.83%	84,377	0.79%	67,120	0.68%	58,910	0.6%	60,810	0.63%	55,174	0.58%	56,448	0.6%	46,809	0.48%	46,828	0.49%	46,858	0.48%	58,016	0.6%	28,468	0.31%	28,659	0.31%	28,552	0.31%	39,782	0.43%	39,651	0.42%	40,768	0.44%	40,785	0.44%	131,333	1.41%	133,246	1.45%	133,960	1.43%	133,707	1.41%	133,612	1.41%	34,463	0.37%	34,382	0.37%	34,260	0.36%	34,610	0.36%	34,457	0.36%	34,403	0.36%	34,205	0.35%	34,510	0.35%	34,305	0.36%	34,148	0.36%	33,930	0.36%	34,312	0.37%	34,017	0.37%	33,909	0.36%	33,723	0.36%	34,028	0.36%
權益總額	9,565,953	75.19%	9,486,234	75.57%	9,221,705	74.34%	9,150,384	75.81%	9,025,238	76.35%	8,984,191	78.38%	8,902,427	71.4%	8,788,935	72.24%	8,726,668	72.78%	8,584,821	76.11%	8,559,576	76.45%	8,762,290	78.73%	8,710,709	79.49%	8,627,432	81.87%	8,674,384	81.11%	8,587,912	86.6%	8,548,719	86.65%	8,480,856	88.19%	8,392,012	87.5%	8,376,480	89.1%	8,570,984	87.99%	8,557,481	88.77%	8,590,331	88.14%	8,659,129	89.19%	8,512,138	92.05%	8,603,635	92.63%	8,537,031	91.35%	8,552,798	92.24%	8,579,809	91.61%	8,546,049	92.31%	8,573,009	92.09%	8,735,315	93.78%	8,640,850	93.84%	8,701,916	93.15%	8,732,738	91.93%	8,916,640	93.96%	8,639,693	92.08%	8,597,414	93.14%	8,813,796	92.11%	8,955,192	92.79%	8,859,325	92.26%	8,901,673	92.27%	8,869,812	91.18%	8,866,521	91.1%	8,714,799	91.75%	8,668,372	91.88%	8,504,676	90.88%	8,590,987	91.87%	8,408,752	90.39%	8,532,980	90.2%	8,424,101	90.36%	8,445,224	90.22%
負債及權益總計	12,721,937	100%	12,552,860	100%	12,404,924	100%	12,070,168	100%	11,821,562	100%	11,462,656	100%	12,467,959	100%	12,166,141	100%	11,989,689	100%	11,279,466	100%	11,196,617	100%	11,129,393	100%	10,958,500	100%	10,538,269	100%	10,694,777	100%	9,917,275	100%	9,865,320	100%	9,616,881	100%	9,591,053	100%	9,401,071	100%	9,740,348	100%	9,640,427	100%	9,746,313	100%	9,708,387	100%	9,247,751	100%	9,288,629	100%	9,345,258	100%	9,271,893	100%	9,365,291	100%	9,257,637	100%	9,309,384	100%	9,314,471	100%	9,208,246	100%	9,342,162	100%	9,499,279	100%	9,490,267	100%	9,382,538	100%	9,231,047	100%	9,568,815	100%	9,650,759	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%	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）	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%	2,112,865	0.02%

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

流動資產

東泥(1110) 截至2024年第1季「流動資產」總計約為NT$26.52億元，相較上一季增加約NT$1.66億元、相較去年年末增加約NT$1.66億元

東泥(1110) 2024年第1季財報顯示公司「流動資產」總計約NT$26.52億元、約佔整體資產的21.97%。

對比上一季

上一季流動資產總計約NT$24.86億元、約佔整體資產的21.03%。今年第1季相較上一季增加約NT$1.66億元。

對比去年年末

去年年末流動資產則為NT$24.86億元、約佔整體資產的21.03%。今年第1季相較去年年末增加約NT$1.66億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,651,878	21.97%	2,485,708	21.03%	2,300,255	20.07%	3,340,035	26.79%	2,519,909	20.71%	2,486,102	20.74%	1,986,120	17.61%	1,935,982	17.29%	1,775,189	15.95%	2,053,373	18.74%	1,712,942	16.25%	1,831,939	17.13%	1,982,069	19.99%	1,963,779	19.91%	1,803,988	18.76%	1,858,479	19.38%	1,859,169	19.78%	2,026,192	20.80%	1,904,508	19.76%	1,978,428	20.30%	1,948,336	20.07%	2,029,986	21.95%	2,109,873	22.71%	2,236,281	23.93%	2,141,571	23.10%	2,117,646	22.61%	1,931,616	20.87%	1,932,784	20.76%	1,945,925	20.89%	1,998,413	21.70%	2,078,659	22.25%	2,197,446	23.13%	2,088,707	22.01%	1,963,758	20.93%	1,833,526	19.86%	1,889,216	19.74%	1,903,486	19.72%	1,788,502	18.62%	1,720,836	17.84%	1,804,814	18.55%

非流動資產

東泥(1110) 截至2023年第3季「非流動資產」總計約為NT$91.62億元，相較上一季增加約NT$3,448萬元、相較去年年末減少約NT$-3.41億元

東泥(1110) 2023年第3季財報顯示公司「非流動資產」總計約NT$91.62億元、約佔整體資產的79.93%。

對比上一季

上一季非流動資產總計約NT$91.28億元、約佔整體資產的73.21%。今年第3季相較上一季增加約NT$3,448萬元。

對比去年年末

去年年末非流動資產則為NT$95.04億元、約佔整體資產的79.26%。今年第3季相較去年年末減少約NT$-3.41億元。

TWD千元	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
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	9,162,401	79.93%	9,127,924	73.21%	9,646,232	79.29%	9,503,587	79.26%	9,293,346	82.39%	9,260,635	82.71%	9,354,204	84.05%	8,905,127	81.26%	8,825,327	83.75%	8,862,838	82.87%	7,935,206	80.01%	7,901,541	80.09%	7,812,893	81.24%	7,732,574	80.62%	7,541,902	80.22%	7,714,156	79.20%	7,735,919	80.24%	7,767,885	79.70%	7,760,051	79.93%	7,217,765	78.05%	7,178,756	77.29%	7,108,977	76.07%	7,130,322	76.90%	7,247,645	77.39%	7,326,021	79.13%	7,376,600	79.24%	7,368,546	79.11%	7,209,833	78.30%	7,263,503	77.75%	7,301,833	76.87%	7,401,560	77.99%	7,418,780	79.07%	7,397,521	80.14%	7,679,599	80.26%	7,747,273	80.28%	7,814,235	81.38%	7,926,603	82.16%	7,923,195	81.45%	7,988,080	82.08%	7,912,704	83.30%

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合併資產負債表

流動資產

非流動資產

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