味王－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	1,776,020	17.28%	1,788,340	17.31%	1,657,416	16.66%	1,917,509	18.56%	1,612,746	15.95%	1,685,819	16.64%	1,268,635	12.93%	1,400,739	13.84%	1,288,739	12.89%	1,246,502	12.82%	1,486,819	15.42%	1,662,417	16.95%	1,570,497	16.39%	1,390,587	14.88%	1,018,650	10.92%	1,851,246	19.17%	1,569,035	16.81%	1,769,103	19.02%	1,535,103	16.43%	1,922,738	20.14%	1,517,644	16.1%	1,370,580	14.6%	1,357,859	14.7%	1,384,650	14.68%	1,184,559	13.13%	1,519,309	16.51%	1,203,309	13.46%	1,637,141	17.61%	1,670,488	18.17%	1,904,877	21.12%	1,844,995	21.17%	2,013,618	23.28%	1,898,270	22.07%	1,671,070	19.85%	1,564,237	18.75%	1,363,469	16.52%	1,184,617	14.19%	908,354	10.88%	904,630	10.92%	883,024	10.64%	727,297	8.75%	798,484	9.67%	853,714	10.27%	688,217	8.46%	539,493	6.9%	361,834	4.57%	415,245	5.18%	477,994	6.04%	316,166	4.07%	308,505	4%	345,235	4.39%	316,475	3.9%
庫存現金	3,304	0.03%	2,214	0.02%	1,661	0.02%	1,482	0.01%	1,082	0.01%	1,769	0.02%	1,512	0.02%	1,564	0.02%	1,780	0.02%	1,241	0.01%	1,663	0.02%	2,105	0.02%	1,292	0.01%	1,932	0.02%	2,281	0.02%	2,041	0.02%	1,529	0.02%	1,952	0.02%	3,127	0.03%	2,579	0.03%			4,482	0.05%			1,911	0.02%							2,075	0.02%							2,224	0.03%
銀行存款	1,202,204	11.7%	1,353,690	13.1%	1,334,903	13.42%	1,448,949	14.03%	1,140,495	11.28%	1,394,762	13.76%	1,173,686	11.96%	1,307,775	12.92%	1,033,105	10.33%	1,067,522	10.98%	1,265,622	13.13%	1,449,252	14.78%	1,528,329	15.95%	1,348,100	14.42%	960,569	10.3%	1,434,457	14.86%	1,290,695	13.83%	1,381,666	14.85%	1,033,960	11.07%	1,627,709	17.05%			921,807	9.82%			1,382,739	14.66%							1,183,131	12.73%
約當現金	570,512	5.55%	432,436	4.19%	320,852	3.23%	467,078	4.52%	471,169	4.66%	289,288	2.85%	93,437	0.95%	91,400	0.9%	253,854	2.54%	177,739	1.83%	219,534	2.28%	211,060	2.15%	40,876	0.43%	40,555	0.43%	55,800	0.6%	414,748	4.3%	276,811	2.97%	385,485	4.14%	498,016	5.33%	292,450	3.06%			444,291	4.73%			0	0%							451,935	4.86%
透過損益按公允價值衡量之金融資產－流動	1,007	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	459,743	5%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	104,952	1.26%	103,993	1.25%	0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		500,151	5.59%	527,088	5.67%	0	0%	0		0		0		0		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	270,506	2.63%	276,276	2.67%	217,708	2.19%	279,477	2.71%	355,642	3.52%	187,294	1.85%	264,394	2.69%	329,042	3.25%	309,027	3.09%	387,061	3.98%	308,410	3.2%	364,211	3.71%	351,190	3.66%	244,931	2.62%	470,967	5.05%	501,103	5.19%	402,692	4.32%	126,901	1.36%	234,137	2.51%	262,020	2.74%	521,918	5.54%	642,026	6.84%	648,166	7.02%	893,071	9.47%	841,437	9.32%	731,583	7.95%	275,377	3.08%	286,247	3.08%	0		0		0		0		0		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	98,386	0.96%	115,695	1.12%	130,594	1.31%	101,267	0.98%	151,219	1.5%	134,904	1.33%	114,159	1.16%	88,369	0.87%	121,193	1.21%	121,725	1.25%	124,108	1.29%	94,400	0.96%	134,682	1.41%	130,055	1.39%	120,148	1.29%	96,005	0.99%	112,593	1.21%	128,235	1.38%	124,342	1.33%	88,134	0.92%	172,633	1.83%	134,516	1.43%	137,746	1.49%	152,590	1.62%	149,686	1.66%	159,593	1.73%	150,969	1.69%	95,221	1.02%	132,610	1.44%	136,279	1.51%	128,337	1.47%	98,352	1.14%	131,104	1.52%	134,712	1.6%	135,357	1.62%	112,967	1.37%	123,508	1.48%	141,911	1.7%	127,759	1.54%	145,711	1.76%	119,197	1.43%	125,594	1.52%	119,322	1.44%	85,013	1.04%	130,830	1.67%	137,644	1.74%	144,981	1.81%	127,534	1.61%	112,728	1.45%	152,131	1.97%	146,521	1.86%	117,715	1.45%
應收票據	98,386	0.96%			130,594	1.31%	101,267	0.98%	151,219	1.5%			114,159	1.16%	88,369	0.87%	121,193	1.21%			124,108	1.29%	94,400	0.96%	134,682	1.41%			120,148	1.29%	96,005	0.99%	112,593	1.21%			124,342	1.33%	88,134	0.92%	172,633	1.83%			137,746	1.49%	152,590	1.62%	149,686	1.66%			150,969	1.69%	95,221	1.02%	132,610	1.44%	136,279	1.51%	128,337	1.47%	98,352	1.14%	131,104	1.52%	134,712	1.6%	135,357	1.62%	112,967	1.37%	123,508	1.48%	141,911	1.7%	127,759	1.54%	145,711	1.76%	119,197	1.43%	125,594	1.52%	119,322	1.44%	85,013	1.04%	130,830	1.67%	137,644	1.74%	144,981	1.81%	127,534	1.61%	112,728	1.45%	152,131	1.97%	146,521	1.86%	117,715	1.45%
應收帳款淨額	420,856	4.09%	414,859	4.02%	396,406	3.99%	372,972	3.61%	351,958	3.48%	407,091	4.02%	349,222	3.56%	370,645	3.66%	372,162	3.72%	397,795	4.09%	403,390	4.18%	360,838	3.68%	329,026	3.43%	379,728	4.06%	379,386	4.07%	320,226	3.32%	323,266	3.46%	412,996	4.44%	380,175	4.07%	425,205	4.45%	338,080	3.59%	395,012	4.21%	372,179	4.03%	365,179	3.87%	317,465	3.52%	417,668	4.54%	356,403	3.99%	348,933	3.75%	387,480	4.22%	453,104	5.02%	405,401	4.65%	363,839	4.21%	377,259	4.39%	405,223	4.81%	347,584	4.17%	351,936	4.26%	388,923	4.66%	423,235	5.07%	353,784	4.27%	356,308	4.29%	374,086	4.5%	375,510	4.55%	377,416	4.54%	382,214	4.7%	331,579	4.24%	442,842	5.59%	406,161	5.07%	431,451	5.45%	425,990	5.48%	400,350	5.19%	473,600	6.02%	445,625	5.49%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	1	0%	4	0%	0	0%	0	0%					0	0%	3	0%					0	0%	0	0%					0	0%	2,511	0.03%					2,644	0.03%																											0	0%							0	0%							0	0%							0	0%							0	0%
應收帳款－關係人	0	0%	0	0%	0	0%			4	0%	0	0%	0	0%					0	0%	3	0%					0	0%	0	0%					0	0%	2,511	0.03%					2,644	0.03%																											0	0%							0	0%							0	0%							0	0%							0	0%
其他應收款－關係人	6,588	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	34,129	0.41%	22,435	0.27%	25,778	0.31%	22,682	0.28%	25,410	0.33%	16,688	0.21%	17,143	0.21%	18,043	0.23%	17,147	0.22%	16,846	0.22%	16,609	0.21%	16,956	0.21%
本期所得稅資產	222	0%	210	0%	210	0%	530	0.01%	530	0.01%	561	0.01%	324	0%	4,264	0.04%	3,127	0.03%	5,816	0.06%	2,807	0.03%	2,807	0.03%	2,815	0.03%	21,333	0.23%	12,203	0.13%	12,417	0.13%	12,427	0.13%	12,419	0.13%	12,419	0.13%	10,696	0.11%	10,696	0.11%	14	0%	10	0%	84	0%	10	0%	0	0%	0	0%	1	0%	204	0%	204	0%	204	0%	11	0%	11	0%	11	0%	11	0%	119	0%	119	0%	117	0%	115	0%	909	0.01%	10,044	0.12%	1,222	0.01%	798	0.01%	796	0.01%	796	0.01%	1,139	0.01%	0	0%	16	0%	1	0%	0	0%	431	0.01%	2,581	0.03%
存貨	1,658,382	16.13%	1,685,377	16.31%	1,541,956	15.5%	1,689,171	16.35%	1,627,717	16.1%	1,761,649	17.38%	1,895,794	19.32%	2,054,417	20.3%	2,086,932	20.87%	1,894,063	19.48%	1,616,710	16.77%	1,550,801	15.82%	1,449,604	15.13%	1,394,315	14.92%	1,601,899	17.18%	1,363,561	14.12%	1,428,081	15.3%	1,705,525	18.33%	1,847,566	19.78%	1,708,672	17.9%	1,654,997	17.56%	1,598,598	17.02%	1,482,848	16.05%	1,441,292	15.28%	1,453,522	16.11%	1,369,125	14.88%	1,506,049	16.84%	1,497,773	16.11%	1,450,689	15.78%	1,430,137	15.85%	1,301,502	14.93%	1,215,820	14.06%	1,264,399	14.7%	1,306,378	15.52%	1,313,564	15.75%	1,442,106	17.48%	1,649,743	19.75%	1,809,386	21.67%	1,840,235	22.21%	1,554,195	18.73%	1,613,696	19.42%	1,717,353	20.81%	1,774,438	21.35%	1,788,799	21.98%	1,621,227	20.74%	1,762,517	22.27%	1,830,093	22.84%	1,638,036	20.7%	1,591,782	20.47%	1,573,599	20.38%	1,685,973	21.42%	1,911,772	23.53%
存貨－製造業	1,658,382	16.13%	1,685,377	16.31%	1,541,956	15.5%	1,689,171	16.35%	1,627,717	16.1%	1,761,649	17.38%	1,895,794	19.32%	2,054,417	20.3%	2,086,932	20.87%	1,894,063	19.48%	1,616,710	16.77%	1,550,801	15.82%	1,449,604	15.13%	1,394,315	14.92%	1,601,899	17.18%	1,363,561	14.12%	1,428,081	15.3%	1,705,525	18.33%	1,847,566	19.78%	1,708,672	17.9%	1,654,997	17.56%	1,598,598	17.02%	1,482,848	16.05%	1,441,292	15.28%	1,453,522	16.11%	1,369,125	14.88%	1,506,049	16.84%	1,497,773	16.11%	1,450,689	15.78%	1,430,137	15.85%	1,301,502	14.93%	1,215,820	14.06%	1,264,399	14.7%	1,306,378	15.52%	1,313,564	15.75%	1,442,106	17.48%	1,649,743	19.75%	1,809,386	21.67%	1,840,235	22.21%	1,554,195	18.73%	1,613,696	19.42%	1,717,353	20.81%	1,774,438	21.35%	1,788,799	21.98%	1,621,227	20.74%	1,762,517	22.27%	1,830,093	22.84%	1,638,036	20.7%	1,591,782	20.47%	1,573,599	20.38%	1,685,973	21.42%	1,911,772	23.53%
製成品	354,206	3.45%	361,277	3.5%	274,460	2.76%	306,445	2.97%	357,324	3.53%	385,072	3.8%	393,788	4.01%	461,714	4.56%	688,719	6.89%	766,576	7.88%	658,015	6.83%	614,080	6.26%	470,599	4.91%	432,301	4.63%	577,729	6.19%	425,899	4.41%	382,342	4.1%	372,876	4.01%	386,039	4.13%	361,504	3.79%	1,667,019	17.69%	379,952	4.05%	406,639	4.4%	1,441,292	15.28%	1,459,982	16.18%	395,191	4.3%	441,919	4.94%	1,497,773	16.11%	1,461,418	15.9%	1,430,137	15.85%	390,689	4.48%	1,215,820	14.06%	1,264,399	14.7%	1,306,378	15.52%	365,691	4.38%	341,212	4.14%	1,649,743	19.75%	1,809,386	21.67%	1,840,235	22.21%	456,966	5.51%	1,613,696	19.42%	1,717,353	20.81%	1,774,438	21.35%	951,378	11.69%	1,621,227	20.74%	1,762,517	22.27%	1,830,093	22.84%	515,596	6.52%	1,591,782	20.47%	1,573,599	20.38%	1,685,973	21.42%	778,270	9.58%
在製品	863,835	8.4%	731,998	7.08%	790,631	7.95%	851,189	8.24%	709,386	7.01%	789,988	7.8%	914,939	9.33%	941,586	9.31%	730,683	7.31%	562,494	5.78%	349,285	3.62%	394,056	4.02%	313,479	3.27%	456,676	4.89%	534,878	5.74%	367,095	3.8%	607,466	6.51%	809,139	8.7%	805,867	8.63%	691,927	7.25%			719,114	7.66%	702,916	7.61%					545,492	5.93%	579,830	6.49%							404,978	4.65%							466,310	5.59%	558,342	6.77%							504,652	6.08%							224,622	2.76%							557,003	7.04%							643,407	7.92%
原料	296,314	2.88%	321,318	3.11%	370,175	3.72%	307,652	2.98%	411,287	4.07%	460,449	4.54%	504,063	5.14%	424,437	4.19%	395,358	3.95%	322,610	3.32%	322,289	3.34%	390,542	3.98%	426,212	4.45%	404,356	4.33%	356,984	3.83%	310,029	3.21%	343,544	3.68%	414,197	4.45%	488,540	5.23%	523,240	5.48%			275,482	2.93%	267,544	2.9%					269,363	2.93%	323,045	3.61%							369,122	4.23%							330,237	3.96%	425,820	5.16%							372,747	4.49%							448,320	5.51%							428,083	5.41%							461,341	5.68%
物料	53,769	0.52%	59,977	0.58%	58,005	0.58%	48,001	0.46%	39,268	0.39%	50,178	0.5%	48,450	0.49%	52,644	0.52%	61,471	0.61%	66,376	0.68%	61,570	0.64%	54,137	0.55%	49,405	0.52%	36,010	0.39%	58,965	0.63%	51,191	0.53%	58,413	0.63%	57,190	0.61%	65,446	0.7%	61,252	0.64%			69,990	0.75%	69,999	0.76%					31,714	0.34%	29,018	0.32%
在途原物料	94,754	0.92%	215,839	2.09%	53,622	0.54%	180,742	1.75%	114,845	1.14%	80,260	0.79%	38,555	0.39%	178,515	1.76%	215,150	2.15%	179,804	1.85%	230,514	2.39%	102,238	1.04%	193,371	2.02%	69,546	0.74%	78,861	0.85%	213,280	2.21%	41,653	0.45%	65,737	0.71%	113,203	1.21%	84,024	0.88%			159,801	1.7%	42,766	0.46%					132,907	1.44%	137,381	1.54%							116,374	1.34%							100,582	1.21%	73,523	0.89%							171,362	2.06%							103,867	1.28%							60,128	0.76%							0	0%
備抵存貨跌價	(4,496)	-0.04%	(5,032)	-0.05%	(4,937)	-0.05%	(4,858)	-0.05%	(4,393)	-0.04%	(4,298)	-0.04%	(4,001)	-0.04%	(4,479)	-0.04%	(4,449)	-0.04%	(3,797)	-0.04%	(4,963)	-0.05%	(4,252)	-0.04%	(3,462)	-0.04%	(4,574)	-0.05%	(5,518)	-0.06%	(3,933)	-0.04%	(5,337)	-0.06%	(13,614)	-0.15%	(11,529)	-0.12%	(13,275)	-0.14%	(12,022)	-0.13%	(5,741)	-0.06%	(7,016)	-0.08%			6,460	0.07%	5,542	0.06%	5,144	0.06%			10,729	0.12%			4,779	0.05%							5,003	0.06%	7,212	0.09%							5,276	0.06%							7,980	0.1%							12,482	0.16%							70,034	0.86%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	403,329	3.92%	390,477	3.78%	395,342	3.98%	391,999	3.79%	405,708	4.01%	435,377	4.3%	502,823	5.13%	545,424	5.39%	621,447	6.21%	747,042	7.68%	774,682	8.04%	684,618	6.98%	656,199	6.85%	737,556	7.89%	687,285	7.37%	422,839	4.38%	398,816	4.27%	112,949	1.21%	127,630	1.37%	130,437	1.37%	118,773	1.26%	159,724	1.7%	120,951	1.31%	115,205	1.22%	92,300	1.02%	106,881	1.16%	95,174	1.06%	104,814	1.13%	69,057	0.75%	86,780	0.96%	85,653	0.98%	101,304	1.17%	73,996	0.86%	124,309	1.48%	121,956	1.46%	105,352	1.28%	101,648	1.22%	102,642	1.23%	123,349	1.49%	125,562	1.51%	121,540	1.46%	155,743	1.89%	117,753	1.42%	98,808	1.21%	98,474	1.26%	142,030	1.79%	129,534	1.62%	131,919	1.67%	272,494	3.5%	246,675	3.2%	157,821	2.01%	186,118	2.29%
其他金融資產－流動	309,977	3.02%	285,092	2.76%	275,066	2.77%	277,334	2.68%	323,953	3.2%	361,447	3.57%	405,477	4.13%	428,853	4.24%	476,536	4.76%	583,934	6%	587,063	6.09%	575,849	5.87%	599,964	6.26%	609,755	6.52%	542,025	5.81%	319,940	3.31%	314,781	3.37%	5,709	0.06%	759	0.01%	759	0.01%	759	0.01%	758	0.01%	758	0.01%	758	0.01%	758	0.01%	758	0.01%	758	0.01%	758	0.01%	758	0.01%	757	0.01%	757	0.01%	757	0.01%	757	0.01%	757	0.01%	757	0.01%	757	0.01%	757	0.01%	756	0.01%	756	0.01%	756	0.01%	755	0.01%	755	0.01%	755	0.01%			754	0.01%	754	0.01%	754	0.01%			123,753	1.59%	146,679	1.9%	60,408	0.77%
其他流動資產－其他	93,352	0.91%	105,385	1.02%	120,276	1.21%	114,665	1.11%	81,755	0.81%	73,930	0.73%	97,346	0.99%	116,571	1.15%	144,911	1.45%	163,108	1.68%	187,619	1.95%	108,769	1.11%	56,235	0.59%	127,801	1.37%	145,260	1.56%	102,899	1.07%	84,035	0.9%	107,240	1.15%	126,871	1.36%	129,678	1.36%	118,014	1.25%	158,966	1.69%	120,193	1.3%	114,447	1.21%	91,542	1.01%	106,123	1.15%	94,416	1.06%	104,056	1.12%	68,299	0.74%	86,023	0.95%	84,896	0.97%	100,547	1.16%	73,239	0.85%	123,552	1.47%	121,199	1.45%	104,595	1.27%	100,891	1.21%	101,886	1.22%	122,593	1.48%	124,806	1.5%	120,785	1.45%	154,988	1.88%	116,998	1.41%			97,720	1.25%	141,276	1.78%	128,780	1.61%			148,741	1.91%	99,996	1.3%	97,413	1.24%
流動資產合計	4,635,296	45.1%	4,671,234	45.21%	4,339,632	43.63%	4,752,926	46.01%	4,505,524	44.55%	4,612,695	45.52%	4,395,351	44.8%	4,792,900	47.37%	4,802,641	48.02%	4,800,004	49.36%	4,716,929	48.93%	4,720,092	48.14%	4,494,013	46.9%	4,298,505	45.99%	4,290,538	46.01%	4,567,397	47.31%	4,246,910	45.51%	4,268,128	45.88%	4,263,883	45.64%	4,547,902	47.63%	4,334,741	45.99%	4,303,114	45.83%	4,119,759	44.6%	4,352,071	46.15%	4,038,979	44.75%	4,304,159	46.78%	4,087,432	45.72%	4,497,218	48.38%	4,448,701	48.4%	4,293,561	47.6%	3,950,522	45.32%	3,886,358	44.93%	3,840,797	44.66%	3,649,031	43.35%	3,535,149	42.39%	3,428,134	41.54%	3,500,653	41.92%	3,519,174	42.16%	3,491,131	42.14%	3,449,135	41.56%	3,275,589	39.41%	3,253,739	39.42%	3,318,073	39.92%	3,081,351	37.86%	2,762,618	35.35%	3,052,464	38.56%	3,116,113	38.9%	2,993,160	37.82%	2,779,278	35.74%	2,846,251	36.87%	2,966,967	37.7%	3,179,808	39.14%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	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%	49,799	0.52%	44,895	0.48%	38,588	0.41%	37,456	0.4%	30,813	0.32%	37,676	0.4%	34,998	0.37%	33,803	0.37%	33,334	0.35%	30,301	0.34%	34,538	0.38%	34,389	0.38%	33,808	0.36%
透過其他綜合損益按公允價值衡量之金融資產－非流動	308,053	3%	315,874	3.06%	310,295	3.12%	292,273	2.83%	292,301	2.89%	288,114	2.84%	296,787	3.03%	274,216	2.71%	256,334	2.56%	241,627	2.48%	270,959	2.81%	331,674	3.38%	315,282	3.29%	303,360	3.25%	266,578	2.86%	242,955	2.52%	234,184	2.51%	221,089	2.38%	224,386	2.4%	206,304	2.16%	240,904	2.56%	227,276	2.42%	232,000	2.51%	229,974	2.44%	221,398	2.45%	230,724	2.51%	222,975	2.49%	222,270	2.39%
按攤銷後成本衡量之金融資產－非流動	13,782	0.13%	14,111	0.14%	8,656	0.09%	8,629	0.08%	26,442	0.26%	43,060	0.42%	51,624	0.53%	61,441	0.61%	51,653	0.52%	32,293	0.33%	24,119	0.25%	33,933	0.35%	49,046	0.51%	48,682	0.52%	42,935	0.46%	53,931	0.56%	36,133	0.39%	26,228	0.28%	27,423	0.29%	28,254	0.3%	30,152	0.32%	50,463	0.54%	50,297	0.54%	10,042	0.11%	9,845	0.11%	9,825	0.11%	9,589	0.11%	9,764	0.11%
採用權益法之投資	19,106	0.19%	43,096	0.42%	23,862	0.24%	24,237	0.23%	26,178	0.26%	28,691	0.28%	29,781	0.3%	21,730	0.21%	22,466	0.22%	20,617	0.21%	21,313	0.22%	91,056	0.93%	90,172	0.94%	103,709	1.11%	106,126	1.14%	109,629	1.14%	111,152	1.19%	129,239	1.39%	133,541	1.43%	51,943	0.54%	55,578	0.59%	69,175	0.74%	76,447	0.83%	78,058	0.83%	82,275	0.91%	97,906	1.06%	102,285	1.14%	85,284	0.92%	105,307	1.15%	137,751	1.53%	143,085	1.64%	151,002	1.75%	172,077	2%	203,879	2.42%	214,136	2.57%	228,474	2.77%	244,093	2.92%	258,660	3.1%	249,036	3.01%	269,735	3.25%	321,303	3.87%	311,540	3.77%	314,691	3.79%	345,857	4.25%	339,629	4.35%	254,238	3.21%	267,892	3.34%	256,238	3.24%	204,129	2.63%	223,203	2.89%	240,679	3.06%	246,818	3.04%
不動產、廠房及設備	2,613,358	25.42%	3,316,082	32.09%	3,310,010	33.28%	3,065,248	29.67%	3,074,988	30.41%	2,932,166	28.93%	2,876,128	29.32%	2,973,502	29.39%	2,961,880	29.62%	2,819,845	29%	2,842,877	29.49%	2,869,935	29.27%	2,878,613	30.04%	2,872,778	30.74%	2,887,859	30.97%	2,899,922	30.04%	2,931,866	31.42%	2,957,469	31.79%	2,992,687	32.03%	3,029,179	31.73%	3,057,342	32.44%	2,973,003	31.66%	2,983,880	32.31%	2,962,460	31.41%	2,930,894	32.48%	2,817,746	30.62%	2,813,478	31.47%	2,802,484	30.15%	2,781,790	30.26%	2,801,674	31.06%	2,808,742	32.22%	2,722,535	31.48%	2,818,612	32.77%	2,826,129	33.58%	2,847,697	34.14%	2,854,359	34.59%	2,807,408	33.62%	2,813,672	33.7%	2,792,445	33.7%	2,837,948	34.2%	2,963,437	35.66%	2,969,038	35.97%	2,971,533	35.75%	3,017,911	37.08%	3,004,289	38.44%	2,222,783	28.08%	2,253,500	28.13%	2,324,095	29.37%	3,119,769	40.12%	2,310,268	29.92%	2,336,459	29.69%	2,396,073	29.5%
土地淨額	1,531,026	14.89%	1,551,494	15.02%	1,535,862	15.44%	1,535,441	14.86%	1,538,324	15.21%	1,535,176	15.15%	1,535,051	15.65%	1,537,529	15.19%	1,537,077	15.37%	1,529,456	15.73%	1,529,721	15.87%	1,532,448	15.63%	1,527,835	15.94%	1,526,837	16.34%	1,533,991	16.45%	1,540,288	15.95%	1,544,792	16.55%	1,533,703	16.49%	1,539,953	16.48%	1,544,255	16.17%	1,547,901	16.42%	1,548,902	16.49%	1,548,312	16.76%	1,541,674	16.35%	1,538,410	17.05%	1,486,581	16.16%	1,484,115	16.6%	1,485,548	15.98%	1,483,573	16.14%	1,457,537	16.16%	1,456,625	16.71%	1,373,494	15.88%	1,375,027	15.99%	1,396,996	16.6%	1,398,372	16.77%	1,384,392	16.78%	1,378,126	16.5%	1,383,433	16.57%	1,384,300	16.71%	1,389,212	16.74%	1,417,068	17.05%	1,415,159	17.15%	1,411,390	16.98%	1,416,486	17.4%	1,409,758	18.04%	612,283	7.74%	615,396	7.68%	621,735	7.86%	1,403,885	18.06%	599,137	7.76%	597,464	7.59%	599,910	7.39%
房屋及建築淨額	429,136	4.17%	429,623	4.16%	435,000	4.37%	242,064	2.34%	248,624	2.46%	254,786	2.51%	260,909	2.66%	268,339	2.65%	273,574	2.74%	255,140	2.62%	261,970	2.72%	268,316	2.74%	274,033	2.86%	282,391	3.02%	289,142	3.1%	298,003	3.09%	305,108	3.27%	327,172	3.52%	338,111	3.62%	349,046	3.66%	360,015	3.82%	165,855	1.77%	173,534	1.88%	157,944	1.67%	155,929	1.73%	152,187	1.65%	158,795	1.78%	162,109	1.74%	167,480	1.82%	151,910	1.68%	158,382	1.82%	164,451	1.9%	167,356	1.95%	179,598	2.13%	181,087	2.17%	183,779	2.23%	187,282	2.24%	193,025	2.31%	199,720	2.41%	214,016	2.58%	287,230	3.46%	281,500	3.41%	281,411	3.39%	280,729	3.45%	254,028	3.25%	248,085	3.13%	258,672	3.23%	274,714	3.47%	295,067	3.79%	265,041	3.43%	271,140	3.45%	279,721	3.44%
機器設備淨額	609,581	5.93%	628,261	6.08%	631,217	6.35%	331,702	3.21%	345,149	3.41%	332,097	3.28%	343,288	3.5%	316,349	3.13%	323,789	3.24%	308,406	3.17%	322,128	3.34%	336,655	3.43%	343,459	3.58%	333,994	3.57%	331,108	3.55%	325,823	3.37%	342,927	3.67%	353,672	3.8%	368,829	3.95%	385,818	4.04%	395,823	4.2%	309,016	3.29%	323,499	3.5%	326,331	3.46%	306,355	3.39%	326,054	3.54%	338,543	3.79%	349,620	3.76%	355,635	3.87%	371,862	4.12%	372,317	4.27%	377,301	4.36%	399,588	4.65%	404,170	4.8%	418,169	5.01%	437,769	5.31%	392,056	4.69%	405,808	4.86%	408,926	4.94%	441,644	5.32%	474,972	5.72%	496,743	6.02%	503,430	6.06%	524,296	6.44%	442,764	5.66%	457,216	5.78%	484,907	6.05%	534,416	6.75%	557,218	7.17%	576,511	7.47%	595,877	7.57%	621,955	7.66%
運輸設備淨額	20,828	0.2%	12,555	0.12%	13,138	0.13%	13,063	0.13%	14,523	0.14%	16,107	0.16%	16,465	0.17%	15,979	0.16%	16,710	0.17%	19,083	0.2%	20,918	0.22%	23,191	0.24%	23,829	0.25%	27,234	0.29%	30,042	0.32%	33,307	0.34%	35,579	0.38%	39,390	0.42%	43,057	0.46%	46,603	0.49%	49,878	0.53%	49,200	0.52%	51,844	0.56%	53,752	0.57%	56,579	0.63%	57,101	0.62%	58,259	0.65%	62,715	0.67%	62,250	0.68%	66,012	0.73%	69,794	0.8%	71,356	0.82%	76,224	0.89%	59,400	0.71%	61,738	0.74%	64,147	0.78%	64,441	0.77%	50,590	0.61%	51,132	0.62%	47,121	0.57%	38,020	0.46%	36,419	0.44%	34,107	0.41%	34,026	0.42%	35,059	0.45%	25,291	0.32%	25,109	0.31%	22,144	0.28%	21,977	0.28%	23,813	0.31%	24,036	0.31%	26,383	0.32%
其他設備淨額	16,436	0.16%	692,526	6.7%	693,339	6.97%	694,195	6.72%	695,273	6.88%	568,881	5.61%	569,984	5.81%	697,973	6.9%	698,963	6.99%	699,548	7.19%	699,911	7.26%	700,922	7.15%	701,349	7.32%	702,322	7.51%	703,576	7.54%	702,501	7.28%	703,460	7.54%	703,179	7.56%	702,368	7.52%	703,077	7.36%	703,336	7.46%	699,349	7.45%	695,045	7.52%	691,799	7.34%	689,244	7.64%	689,488	7.49%	689,495	7.71%	690,986	7.43%	691,852	7.53%	731,119	8.11%	730,617	8.38%	731,614	8.46%	731,887	8.51%	731,193	8.69%	732,092	8.78%	784,272	9.5%	733,305	8.78%	732,306	8.77%	731,785	8.83%	732,090	8.82%	733,256	8.82%	733,565	8.89%	733,188	8.82%	734,057	9.02%	734,753	9.4%	744,248	9.4%	745,190	9.3%	747,616	9.45%	736,484	9.47%	760,906	9.86%	762,762	9.69%	764,368	9.41%
未完工程及待驗設備	6,351	0.06%	1,623	0.02%	1,454	0.01%	248,783	2.41%	233,095	2.31%	225,119	2.22%	150,431	1.53%	137,333	1.36%	111,767	1.12%	8,212	0.08%	8,229	0.09%	8,403	0.09%	8,108	0.08%	0	0%	0	0%	0	0%	0	0%	353	0%	369	0%	380	0%	389	0%	200,681	2.14%	191,646	2.07%	190,960	2.02%	184,377	2.04%	106,335	1.16%	84,271	0.94%	51,506	0.55%
使用權資產	100,822	0.98%	99,432	0.96%	93,214	0.94%	98,538	0.95%	99,492	0.98%	87,211	0.86%	88,376	0.9%	90,473	0.89%	94,424	0.94%	99,217	1.02%	100,307	1.04%	102,235	1.04%	103,524	1.08%	85,084	0.91%	84,762	0.91%	83,817	0.87%	86,370	0.93%	57,963	0.62%	62,145	0.67%	65,688	0.69%	69,540	0.74%	73,721	0.79%	76,727	0.83%	81,075	0.86%	0		0		0		0		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	2,451,904	23.85%	1,740,443	16.84%	1,721,915	17.31%	1,720,434	16.66%	1,722,873	17.04%	1,800,544	17.77%	1,753,470	17.87%	1,577,609	15.59%	1,522,670	15.23%	1,429,446	14.7%	1,429,932	14.83%	1,431,936	14.6%	1,429,414	14.92%	1,429,119	15.29%	1,433,867	15.38%	1,438,096	14.89%	1,441,223	15.44%	1,435,387	15.43%	1,439,609	15.41%	1,442,656	15.11%	1,445,246	15.33%	1,446,526	15.4%	1,446,501	15.66%	1,442,677	15.3%	1,440,963	15.97%	1,440,880	15.66%	1,438,798	16.09%	1,440,542	15.5%	1,438,949	15.65%	1,399,861	15.52%	1,398,949	16.05%	1,397,783	16.16%	1,399,489	16.27%	1,369,808	16.27%	1,371,035	16.44%	1,369,172	16.59%	1,375,143	16.47%	1,367,288	16.38%	1,368,040	16.51%	1,371,343	16.52%	1,371,463	16.5%	1,328,739	16.1%	1,326,960	15.97%	1,330,033	16.34%	1,326,892	16.98%	2,148,075	27.14%	2,150,820	26.85%	2,155,258	27.23%	1,323,732	17.02%	2,140,512	27.73%	2,140,869	27.2%	2,143,239	26.38%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
遞延所得稅資產	18,638	0.18%	15,312	0.15%	17,018	0.17%	17,093	0.17%	20,317	0.2%	20,965	0.21%	22,368	0.23%	22,414	0.22%	21,256	0.21%	24,719	0.25%	24,604	0.26%	30,211	0.31%	37,181	0.39%	38,958	0.42%	40,728	0.44%	37,771	0.39%	41,109	0.44%	30,924	0.33%	37,312	0.4%	33,830	0.35%	33,695	0.36%	33,164	0.35%	47,949	0.52%	47,560	0.5%	36,451	0.4%	37,256	0.4%	28,437	0.32%	43,731	0.47%	37,189	0.4%	42,483	0.47%	45,205	0.52%	48,781	0.56%	48,317	0.56%	46,882	0.56%	47,114	0.56%	49,754	0.6%	39,238	0.47%	21,107	0.25%	21,110	0.25%	21,089	0.25%	23,110	0.28%	25,430	0.31%	22,246	0.27%	21,986	0.27%	21,748	0.28%	49,993	0.63%	43,163	0.54%	48,726	0.62%	44,902	0.58%	44,330	0.57%	42,079	0.53%	39,775	0.49%
其他非流動資產	117,936	1.15%	116,940	1.13%	121,097	1.22%	350,079	3.39%	344,312	3.4%	320,280	3.16%	296,974	3.03%	304,450	3.01%	267,642	2.68%	257,181	2.64%	209,074	2.17%	194,123	1.98%	185,494	1.94%	165,469	1.77%	172,392	1.85%	171,603	1.78%	157,760	1.69%	138,087	1.48%	123,711	1.32%	111,009	1.16%	120,152	1.27%	178,793	1.9%	169,166	1.83%	193,823	2.06%	233,899	2.59%	227,997	2.48%	203,580	2.28%	159,970	1.72%
預付設備款	28,836	0.28%	29,513	0.29%	24,965	0.25%	252,929	2.45%	239,893	2.37%	227,097	2.24%	204,546	2.08%	210,917	2.08%	167,861	1.68%	155,571	1.6%	102,389	1.06%	86,823	0.89%	74,558	0.78%	55,810	0.6%	61,975	0.66%	67,280	0.7%	54,922	0.59%	37,908	0.41%	23,795	0.25%	10,135	0.11%	15,602	0.17%	72,455	0.77%	66,365	0.72%	89,870	0.95%	128,910	1.43%	109,155	1.19%	102,957	1.15%	60,372	0.65%	60,841	0.66%	33,990	0.38%	33,976	0.39%	121,319	1.4%	8,682	0.1%	12,946	0.15%	22,245	0.27%	19,493	0.24%	64,557	0.77%	36,377	0.44%	17,982	0.22%	2,318	0.03%	3,990	0.05%	687	0.01%	645	0.01%	741	0.01%	2,765	0.04%	14,728	0.19%	4,464	0.06%	2,797	0.04%	2,690	0.03%	0	0%	0	0%	0	0%
存出保證金	23,629	0.23%	23,190	0.22%	33,732	0.34%	33,721	0.33%	39,650	0.39%	28,310	0.28%	28,449	0.29%	28,282	0.28%	33,204	0.33%	32,841	0.34%	32,733	0.34%	32,840	0.33%	34,870	0.36%	34,636	0.37%	34,660	0.37%	28,664	0.3%	28,745	0.31%	27,036	0.29%	26,546	0.28%	26,737	0.28%	26,681	0.28%	27,446	0.29%	27,273	0.3%	27,411	0.29%	27,462	0.3%	13,315	0.14%	24,212	0.27%	24,129	0.26%	24,062	0.26%	24,906	0.28%	24,905	0.29%	24,863	0.29%	24,870	0.29%	27,478	0.33%	28,251	0.34%	28,261	0.34%	28,203	0.34%	28,205	0.34%	19,994	0.24%	20,040	0.24%	20,962	0.25%	20,226	0.25%	20,030	0.24%	19,949	0.25%	19,983	0.26%	22,574	0.29%	19,918	0.25%	19,906	0.25%	16,478	0.21%	15,713	0.2%	15,738	0.2%	13,936	0.17%
預付投資款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	28,000	0.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48,225	0.62%	31,587	0.41%	15,571	0.2%	0	0%
其他非流動資產－其他	65,471	0.64%	64,237	0.62%	62,400	0.63%	63,429	0.61%	64,769	0.64%	64,873	0.64%	63,979	0.65%	65,251	0.64%	66,577	0.67%	68,769	0.71%	73,952	0.77%	74,460	0.76%	76,066	0.79%	75,023	0.8%	75,757	0.81%	75,659	0.78%	74,093	0.79%	73,143	0.79%	73,370	0.79%	74,137	0.78%	77,869	0.83%	78,892	0.84%	75,528	0.82%	76,542	0.81%	77,527	0.86%	77,527	0.84%	76,411	0.85%	75,469	0.81%	74,961	0.82%	78,148	0.87%	77,202	0.89%	74,846	0.87%	76,162	0.89%	77,117	0.92%	78,646	0.94%	83,404	1.01%	95,026	1.14%	106,054	1.27%	106,978	1.29%	109,334	1.32%	114,385	1.38%	116,296	1.41%	115,913	1.39%	117,408	1.44%	125,396	1.6%	122,661	1.55%	123,849	1.55%	81,118	1.03%	66,735	0.86%	77,141	1%	78,143	0.99%	69,295	0.85%
非流動資產合計	5,643,599	54.9%	5,661,290	54.79%	5,606,067	56.37%	5,576,531	53.99%	5,606,903	55.45%	5,521,031	54.48%	5,415,508	55.2%	5,325,835	52.63%	5,198,325	51.98%	4,924,945	50.64%	4,923,185	51.07%	5,085,103	51.86%	5,088,726	53.1%	5,047,159	54.01%	5,035,247	53.99%	5,087,523	52.69%	5,084,692	54.49%	5,034,974	54.12%	5,078,270	54.36%	4,999,676	52.37%	5,090,285	54.01%	5,087,119	54.17%	5,116,770	55.4%	5,079,003	53.85%	4,986,026	55.25%	4,896,872	53.22%	4,853,531	54.28%	4,797,853	51.62%	4,743,580	51.6%	4,726,846	52.4%	4,766,415	54.68%	4,763,423	55.07%	4,759,749	55.34%	4,768,102	56.65%	4,805,236	57.61%	4,823,601	58.46%	4,850,509	58.08%	4,828,802	57.84%	4,794,196	57.86%	4,849,834	58.44%	5,034,962	60.59%	4,999,518	60.58%	4,993,356	60.08%	5,058,273	62.14%	5,053,219	64.65%	4,863,155	61.44%	4,895,125	61.1%	4,920,499	62.18%	4,996,215	64.26%	4,874,158	63.13%	4,903,551	62.3%	4,943,490	60.86%
資產總計	10,278,895	100%	10,332,524	100%	9,945,699	100%	10,329,457	100%	10,112,427	100%	10,133,726	100%	9,810,859	100%	10,118,735	100%	10,000,966	100%	9,724,949	100%	9,640,114	100%	9,805,195	100%	9,582,739	100%	9,345,664	100%	9,325,785	100%	9,654,920	100%	9,331,602	100%	9,303,102	100%	9,342,153	100%	9,547,578	100%	9,425,026	100%	9,390,233	100%	9,236,529	100%	9,431,074	100%	9,025,005	100%	9,201,031	100%	8,940,963	100%	9,295,071	100%	9,192,281	100%	9,020,407	100%	8,716,937	100%	8,649,781	100%	8,600,546	100%	8,417,133	100%	8,340,385	100%	8,251,735	100%	8,351,162	100%	8,347,976	100%	8,285,327	100%	8,298,969	100%	8,310,551	100%	8,253,257	100%	8,311,429	100%	8,139,624	100%	7,815,837	100%	7,915,619	100%	8,011,238	100%	7,913,659	100%	7,775,493	100%	7,720,409	100%	7,870,518	100%	8,123,298	100%
負債及權益
負債
流動負債
短期借款	703,000	6.84%	693,000	6.71%	753,000	7.57%	813,000	7.87%	813,000	8.04%	933,000	9.21%	933,000	9.51%	953,000	9.42%	953,000	9.53%	763,000	7.85%	793,000	8.23%	853,000	8.7%	853,000	8.9%	693,000	7.42%	693,000	7.43%	723,000	7.49%	713,000	7.64%	663,000	7.13%	663,000	7.1%	773,000	8.1%	793,000	8.41%	613,000	6.53%	713,000	7.72%	803,000	8.51%	633,000	7.01%	623,000	6.77%	628,000	7.02%	943,000	10.15%	903,000	9.82%	748,000	8.29%	758,000	8.7%	818,000	9.46%	713,000	8.29%	493,000	5.86%	495,000	5.93%	525,000	6.36%	445,000	5.33%	255,000	3.05%	295,000	3.56%	344,381	4.15%	471,830	5.68%	608,128	7.37%	537,443	6.47%	549,686	6.75%	438,632	5.61%	535,439	6.76%	645,356	8.06%	567,444	7.17%	862,329	11.09%	611,498	7.92%	744,062	9.45%	737,097	9.07%
應付票據	60,661	0.59%	31,860	0.31%	47,341	0.48%	56,377	0.55%	57,594	0.57%	66,902	0.66%	43,490	0.44%	41,272	0.41%	52,885	0.53%	70,058	0.72%	55,145	0.57%	77,693	0.79%	78,573	0.82%	96,175	1.03%	82,912	0.89%	58,614	0.61%	49,379	0.53%	78,371	0.84%	74,956	0.8%	51,141	0.54%	43,636	0.46%	65,055	0.69%	73,516	0.8%	54,783	0.58%	72,746	0.81%	84,203	0.92%	87,198	0.98%	53,627	0.58%	68,456	0.74%	62,405	0.69%	58,091	0.67%	52,924	0.61%	62,554	0.73%	56,961	0.68%	64,034	0.77%	52,975	0.64%	54,485	0.65%	56,795	0.68%	67,250	0.81%	48,786	0.59%	64,208	0.77%	63,901	0.77%	58,347	0.7%	33,823	0.42%	44,685	0.57%	58,274	0.74%	70,634	0.88%	58,277	0.74%	69,620	0.9%	301,287	3.9%	381,304	4.84%	478,425	5.89%
應付票據	60,661	0.59%	31,860	0.31%					57,594	0.57%	66,902	0.66%					52,885	0.53%	70,058	0.72%					78,573	0.82%	96,175	1.03%					49,379	0.53%	78,371	0.84%							65,055	0.69%							84,203	0.92%							62,405	0.69%							56,961	0.68%			52,975	0.64%							48,786	0.59%							33,823	0.42%							58,277	0.74%							478,425	5.89%
應付帳款	262,286	2.55%	404,551	3.92%	259,413	2.61%	418,048	4.05%	374,126	3.7%	326,246	3.22%	294,507	3%	461,374	4.56%	465,060	4.65%	369,035	3.79%	462,606	4.8%	289,619	2.95%	458,947	4.79%	290,451	3.11%	352,483	3.78%	426,399	4.42%	281,330	3.01%	287,139	3.09%	404,350	4.33%	425,165	4.45%	400,920	4.25%	423,084	4.51%	290,902	3.15%	330,616	3.51%	279,077	3.09%	395,977	4.3%	375,440	4.2%	338,985	3.65%	468,138	5.09%	419,555	4.65%	341,901	3.92%	312,074	3.61%	310,882	3.61%	368,413	4.38%	281,884	3.38%	250,821	3.04%	340,843	4.08%	347,696	4.17%	417,414	5.04%	301,078	3.63%	342,652	4.12%	247,589	3%	325,704	3.92%	303,363	3.73%	306,192	3.92%	308,140	3.89%	364,521	4.55%	334,574	4.23%	304,899	3.92%	268,728	3.48%	265,047	3.37%	305,246	3.76%
應付帳款	262,286	2.55%	404,551	3.92%					374,126	3.7%	326,246	3.22%					465,060	4.65%	369,035	3.79%					458,947	4.79%	290,451	3.11%					281,330	3.01%	287,139	3.09%							423,084	4.51%							395,977	4.3%							419,555	4.65%							368,413	4.38%			250,821	3.04%							301,078	3.63%							303,363	3.73%							334,574	4.23%							305,246	3.76%
其他應付款	317,198	3.09%	573,749	5.55%	535,514	5.38%	249,276	2.41%	341,671	3.38%	535,162	5.28%	533,989	5.44%	261,982	2.59%	306,248	3.06%	565,925	5.82%	575,858	5.97%	262,477	2.68%	304,695	3.18%	555,342	5.94%	278,524	2.99%	229,856	2.38%	263,158	2.82%	399,142	4.29%	514,093	5.5%	246,829	2.59%	288,105	3.06%	511,047	5.44%	495,939	5.37%	225,753	2.39%	280,769	3.11%	579,097	6.29%	565,718	6.33%	233,373	2.51%
本期所得稅負債	137,379	1.34%	88,564	0.86%	193,999	1.95%	229,260	2.22%	156,777	1.55%	140,188	1.38%	133,205	1.36%	121,740	1.2%	85,071	0.85%	57,373	0.59%	124,572	1.29%	124,451	1.27%	68,579	0.72%	55,293	0.59%	116,471	1.25%	168,350	1.74%	126,669	1.36%	84,652	0.91%	94,801	1.01%	131,238	1.37%	79,918	0.85%	115,381	1.23%	108,896	1.18%	175,326	1.86%	152,642	1.69%	84,327	0.92%	96,264	1.08%	162,169	1.74%	120,501	1.31%	60,161	0.67%	112,194	1.29%	131,731	1.52%	93,316	1.09%	54,393	0.65%	49,766	0.6%	78,714	0.95%	69,911	0.84%	43,147	0.52%	61,162	0.74%	87,308	1.05%	80,924	0.97%	52,383	0.63%	71,566	0.86%	76,006	0.93%	47,750	0.61%	40,578	0.51%	49,555	0.62%	87,419	1.1%	63,749	0.82%	64,474	0.84%	39,621	0.5%	68,740	0.85%
負債準備－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%	40,065	0.43%	63,773	0.68%	63,665	0.71%	62,909	0.68%	63,840	0.71%	61,296	0.66%	78,600	0.86%	80,400	0.89%	80,400	0.92%	79,800	0.92%	127,800	1.49%	126,900	1.51%	130,500	1.56%	129,600	1.57%	188,048	2.25%	0	0%			0	0%			1,674	0.02%			0	0%							0	0%							0	0%
租賃負債－流動	13,645	0.13%	11,543	0.11%	10,543	0.11%	10,953	0.11%	10,926	0.11%	10,655	0.11%	12,532	0.13%	12,388	0.12%	12,238	0.12%	11,682	0.12%	13,447	0.14%	12,830	0.13%	12,193	0.13%	9,330	0.1%	8,790	0.09%	8,111	0.08%	9,251	0.1%	7,256	0.08%	10,086	0.11%	10,225	0.11%	10,136	0.11%	9,504	0.1%	11,682	0.13%	11,577	0.12%	0		0		0		0		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	231,005	2.25%	263,264	2.55%	250,475	2.52%	85,996	0.83%	105,043	1.04%	117,669	1.16%	117,486	1.2%	93,138	0.92%	101,378	1.01%	108,679	1.12%	115,781	1.2%	110,120	1.12%	101,192	1.06%	109,705	1.17%	121,952	1.31%	104,741	1.08%	115,155	1.23%	242,280	2.6%	124,400	1.33%	96,612	1.01%	119,463	1.27%	129,519	1.38%	141,293	1.53%	154,962	1.64%	113,150	1.25%	129,586	1.41%	130,291	1.46%	110,399	1.19%
一年或一營業週期內到期長期負債	126,000	1.23%	126,000	1.22%	126,000	1.27%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,857	0.02%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	2,475	0.03%	5,888	0.07%	5,888	0.07%
一年或一營業週期內到期長期借款	126,000	1.23%	126,000	1.22%	126,000	1.27%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	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	105,005	1.02%	137,264	1.33%	124,475	1.25%	85,996	0.83%	105,043	1.04%	117,669	1.16%	117,486	1.2%	93,138	0.92%	101,378	1.01%	108,679	1.12%	115,781	1.2%	110,120	1.12%	101,192	1.06%	109,705	1.17%	121,952	1.31%	104,741	1.08%	115,155	1.23%	242,280	2.6%	124,400	1.33%	96,612	1.01%	119,463	1.27%	129,519	1.38%	141,293	1.53%	154,962	1.64%	113,150	1.25%	129,586	1.41%	130,291	1.46%	110,399	1.19%	113,942	1.24%	115,175	1.28%	122,409	1.4%	96,841	1.12%	101,802	1.18%	114,655	1.36%	130,418	1.56%	104,894	1.27%	105,748	1.27%	204,646	2.45%	218,354	2.64%	243,289	2.93%	251,715	3.03%	294,885	3.57%	224,069	2.7%	210,828	2.59%	204,238	2.61%	222,181	2.81%	238,815	2.98%	210,784	2.66%	59,863	0.77%	185,411	2.4%	199,050	2.53%	42,862	0.53%
流動負債合計	1,725,174	16.78%	2,066,531	20%	2,050,285	20.61%	1,862,910	18.03%	1,859,137	18.38%	2,129,822	21.02%	2,068,209	21.08%	1,944,894	19.22%	1,975,880	19.76%	1,945,752	20.01%	2,140,409	22.2%	1,730,190	17.65%	1,877,179	19.59%	1,809,296	19.36%	1,654,132	17.74%	1,719,071	17.81%	1,557,942	16.7%	1,761,840	18.94%	1,885,686	20.18%	1,734,210	18.16%	1,735,178	18.41%	1,866,590	19.88%	1,875,293	20.3%	1,819,790	19.3%	1,595,049	17.67%	1,959,099	21.29%	1,946,751	21.77%	1,902,849	20.47%	1,996,670	21.72%	1,979,971	21.95%	1,948,464	22.35%	1,699,079	19.64%	1,670,553	19.42%	1,714,650	20.37%	1,632,333	19.57%	1,325,255	16.06%	1,466,270	17.56%	1,429,123	17.12%	1,526,238	18.42%	1,224,993	14.76%	1,452,616	17.48%	1,519,086	18.41%	1,716,240	20.65%	1,351,717	16.61%	1,265,986	16.2%	1,454,394	18.37%	1,647,933	20.57%	1,448,183	18.3%	1,540,858	19.82%	1,602,173	20.75%	1,803,477	22.91%	1,772,155	21.82%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	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%
按攤銷後成本衡量之金融負債－非流動	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%
應付公司債	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	0	0%	0	0%	0	0%	126,000	1.22%	126,000	1.25%	84,000	0.83%	36,000	0.37%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	619	0.01%	619	0.01%	619	0.01%	619	0.01%	619	0.01%	3,094	0.04%	3,094	0.04%	4,332	0.05%	3,094	0.04%	5,569	0.07%	6,416	0.08%	2,877	0.04%	185,550	2.28%
負債準備－非流動	136,164	1.32%	176,581	1.71%	170,154	1.71%	178,480	1.73%	179,899	1.78%	230,397	2.27%	236,485	2.41%	245,853	2.43%	252,881	2.53%	266,499	2.74%	270,710	2.81%	282,726	2.88%	284,805	2.97%	282,934	3.03%	294,356	3.16%	290,278	3.01%	300,998	3.23%	303,780	3.27%	311,798	3.34%	318,619	3.34%	330,820	3.51%	327,298	3.49%	326,227	3.53%	325,456	3.45%	468,202	5.19%	460,171	5%	462,858	5.18%	467,785	5.03%	540,001	5.87%	538,486	5.97%	541,017	6.21%	544,985	6.3%	618,527	7.19%	620,747	7.37%	624,601	7.49%	623,857	7.56%	697,759	8.36%	673,167	8.06%	689,479	8.32%	709,380	8.55%	711,327	8.56%	700,512	8.49%	696,180	8.38%	696,920	8.56%	693,349	8.87%	716,175	9.05%	716,100	8.94%	718,257	9.08%	711,776	9.15%	699,179	9.06%	693,261	8.81%	691,908	8.52%
員工福利負債準備－非流動	136,164	1.32%	176,581	1.71%	170,154	1.71%	178,480	1.73%	179,899	1.78%	230,397	2.27%	236,485	2.41%	245,853	2.43%	252,881	2.53%	266,499	2.74%	270,710	2.81%	282,726	2.88%	284,805	2.97%	282,934	3.03%	294,356	3.16%	290,278	3.01%	300,998	3.23%	303,780	3.27%	311,798	3.34%	318,619	3.34%	330,820	3.51%	327,298	3.49%	326,227	3.53%	325,456	3.45%	468,202	5.19%	460,171	5%	462,858	5.18%	467,785	5.03%	540,001	5.87%	538,486	5.97%	541,017	6.21%	544,985	6.3%	618,527	7.19%	620,747	7.37%	624,601	7.49%	623,857	7.56%	697,759	8.36%	673,167	8.06%	689,479	8.32%	709,380	8.55%	711,327	8.56%	700,512	8.49%	696,180	8.38%	696,920	8.56%	693,349	8.87%	716,175	9.05%	716,100	8.94%	718,257	9.08%	711,776	9.15%	699,179	9.06%	693,261	8.81%	691,908	8.52%
遞延所得稅負債	1,083,792	10.54%	1,050,516	10.17%	1,037,930	10.44%	1,082,009	10.47%	1,076,499	10.65%	1,065,384	10.51%	1,061,233	10.82%	1,098,481	10.86%	1,086,076	10.86%	1,078,473	11.09%	1,047,915	10.87%	1,081,205	11.03%	1,058,146	11.04%	1,044,159	11.17%	1,025,084	10.99%	1,086,003	11.25%	1,064,268	11.4%	1,048,247	11.27%	1,053,059	11.27%	1,087,380	11.39%	1,065,694	11.31%	1,049,358	11.17%	1,056,233	11.44%	1,084,966	11.5%	1,066,147	11.81%	1,045,872	11.37%	1,049,178	11.73%	1,079,317	11.61%	1,032,469	11.23%	1,030,302	11.42%	1,008,883	11.57%	1,017,453	11.76%	1,000,679	11.64%	981,190	11.66%	991,192	11.88%	999,802	12.12%	992,078	11.88%	1,011,338	12.11%	997,100	12.03%	996,259	12%	981,164	11.81%	969,133	11.74%	959,860	11.55%	954,323	11.72%	942,556	12.06%	914,250	11.55%	907,627	11.33%	912,862	11.54%	909,682	11.7%	908,546	11.77%	907,124	11.53%	904,858	11.14%
遞延所得稅負債－土地增值稅	879,845	8.56%	879,845	8.52%	879,845	8.85%	879,845	8.52%	879,845	8.7%	879,845	8.68%	879,845	8.97%	879,845	8.7%	879,845	8.8%	879,845	9.05%	879,845	9.13%	879,845	8.97%	879,845	9.18%	879,845	9.41%	879,845	9.43%	879,845	9.11%	879,845	9.43%	879,845	9.46%	879,845	9.42%	879,845	9.22%	879,845	9.34%	879,845	9.37%	879,845	9.53%	879,845	9.33%	879,845	9.75%	879,845	9.56%	879,845	9.84%	879,845	9.47%	879,845	9.57%	879,845	9.75%	879,845	10.09%	879,845	10.17%	879,845	10.23%	879,845	10.45%	879,845	10.55%	879,845	10.66%	879,845	10.54%	879,845	10.54%	879,845	10.62%	879,845	10.6%	879,845	10.59%	879,845	10.66%	879,845	10.59%	879,845	10.81%	879,845	11.26%	879,845	11.12%	879,845	10.98%	879,845	11.12%	879,845	11.32%	879,845	11.4%	879,845	11.18%	879,845	10.83%
遞延所得稅負債－所得稅	203,947	1.98%	170,671	1.65%	158,085	1.59%	202,164	1.96%	196,654	1.94%	185,539	1.83%	181,388	1.85%	218,636	2.16%	206,231	2.06%	198,628	2.04%	168,070	1.74%	201,360	2.05%	178,301	1.86%	164,314	1.76%	145,239	1.56%	206,158	2.14%	184,423	1.98%	168,402	1.81%	173,214	1.85%	207,535	2.17%	185,849	1.97%	169,513	1.81%	176,388	1.91%	205,121	2.17%	186,302	2.06%	166,027	1.8%	169,333	1.89%	199,472	2.15%	152,624	1.66%	150,457	1.67%	129,038	1.48%	137,608	1.59%	120,834	1.4%	101,345	1.2%	111,347	1.34%	119,957	1.45%	112,233	1.34%	131,493	1.58%	117,255	1.42%	116,414	1.4%	101,319	1.22%	89,288	1.08%	80,015	0.96%	74,478	0.92%	62,711	0.8%	34,405	0.43%	27,782	0.35%	33,017	0.42%	29,837	0.38%	28,701	0.37%	27,279	0.35%	25,013	0.31%
租賃負債－非流動	92,180	0.9%	92,095	0.89%	88,362	0.89%	92,606	0.9%	92,683	0.92%	80,073	0.79%	80,838	0.82%	82,190	0.81%	85,473	0.85%	90,049	0.93%	90,612	0.94%	92,203	0.94%	93,110	0.97%	78,920	0.84%	77,061	0.83%	76,293	0.79%	77,090	0.83%	50,155	0.54%	53,056	0.57%	55,686	0.58%	58,834	0.62%	62,841	0.67%	65,666	0.71%	69,788	0.74%	0		0		0		0		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	31,047	0.3%	29,891	0.29%	30,115	0.3%	21,139	0.2%	16,025	0.16%	15,954	0.16%	24,806	0.25%	24,968	0.25%	25,077	0.25%	26,485	0.27%	26,705	0.28%	27,245	0.28%	18,079	0.19%	18,296	0.2%	18,536	0.2%	18,769	0.19%	18,922	0.2%	18,391	0.2%	18,503	0.2%	17,976	0.19%	18,926	0.2%	13,942	0.15%	14,507	0.16%	14,949	0.16%	15,959	0.18%	14,553	0.16%	14,365	0.16%	14,125	0.15%
長期遞延收入	2,500	0.02%	2,625	0.03%	2,750	0.03%	2,875	0.03%	3,000	0.03%	3,125	0.03%	3,250	0.03%	3,375	0.03%	3,500	0.03%	3,625	0.04%	3,750	0.04%	3,875	0.04%	4,000	0.04%	4,125	0.04%	4,250	0.05%	4,375	0.05%	4,500	0.05%	4,625	0.05%	4,750	0.05%	5,000	0.05%	5,000	0.05%
其他非流動負債－其他	28,547	0.28%	27,266	0.26%	27,365	0.28%	18,264	0.18%	13,025	0.13%	12,829	0.13%	21,556	0.22%	21,593	0.21%	21,577	0.22%	22,860	0.24%	22,955	0.24%	23,370	0.24%	14,079	0.15%	14,171	0.15%	14,286	0.15%	14,394	0.15%	14,422	0.15%	13,766	0.15%	13,753	0.15%	12,976	0.14%	13,926	0.15%	13,942	0.15%	14,507	0.16%	14,949	0.16%	15,959	0.18%	14,553	0.16%	14,365	0.16%	14,125	0.15%	14,068	0.15%	26,704	0.3%	26,263	0.3%	26,117	0.3%	27,915	0.32%	26,929	0.32%	26,385	0.32%	27,570	0.33%	28,406	0.34%	28,397	0.34%	24,791	0.3%	14,837	0.18%	14,931	0.18%	13,343	0.16%	13,298	0.16%	13,957	0.17%	13,358	0.17%	13,349	0.17%	13,206	0.16%	13,615	0.17%	13,983	0.18%	13,152	0.17%	13,182	0.17%	13,021	0.16%
非流動負債合計	1,343,183	13.07%	1,349,083	13.06%	1,326,561	13.34%	1,500,234	14.52%	1,491,106	14.75%	1,475,808	14.56%	1,439,362	14.67%	1,451,492	14.34%	1,449,507	14.49%	1,461,506	15.03%	1,435,942	14.9%	1,483,379	15.13%	1,454,140	15.17%	1,424,309	15.24%	1,415,037	15.17%	1,471,343	15.24%	1,461,278	15.66%	1,420,573	15.27%	1,436,416	15.38%	1,479,661	15.5%	1,474,274	15.64%	1,453,439	15.48%	1,462,633	15.84%	1,495,159	15.85%	1,550,308	17.18%	1,520,596	16.53%	1,526,401	17.07%	1,561,227	16.8%	1,586,538	17.26%	1,595,492	17.69%	1,576,163	18.08%	1,588,555	18.37%	1,647,121	19.15%	1,628,866	19.35%	1,642,178	19.69%	1,651,229	20.01%	1,718,243	20.57%	1,712,902	20.52%	1,711,370	20.66%	1,721,095	20.74%	1,708,041	20.55%	1,683,607	20.4%	1,669,957	20.09%	1,665,819	20.47%	1,652,357	21.14%	1,646,868	20.81%	1,641,265	20.49%	1,647,828	20.82%	1,641,010	21.1%	1,627,293	21.08%	1,616,444	20.54%	1,795,337	22.1%
負債總計	3,068,357	29.85%	3,415,614	33.06%	3,376,846	33.95%	3,363,144	32.56%	3,350,243	33.13%	3,605,630	35.58%	3,507,571	35.75%	3,396,386	33.57%	3,425,387	34.25%	3,407,258	35.04%	3,576,351	37.1%	3,213,569	32.77%	3,331,319	34.76%	3,233,605	34.6%	3,069,169	32.91%	3,190,414	33.04%	3,019,220	32.35%	3,182,413	34.21%	3,322,102	35.56%	3,213,871	33.66%	3,209,452	34.05%	3,320,029	35.36%	3,337,926	36.14%	3,314,949	35.15%	3,145,357	34.85%	3,479,695	37.82%	3,473,152	38.85%	3,464,076	37.27%	3,583,208	38.98%	3,575,463	39.64%	3,524,627	40.43%	3,287,634	38.01%	3,317,674	38.58%	3,343,516	39.72%	3,274,511	39.26%	2,976,484	36.07%	3,184,513	38.13%	3,142,025	37.64%	3,237,608	39.08%	2,946,088	35.5%	3,160,657	38.03%	3,202,693	38.81%	3,386,197	40.74%	3,017,536	37.07%	2,918,343	37.34%	3,101,262	39.18%	3,289,198	41.06%	3,096,011	39.12%	3,181,868	40.92%	3,229,466	41.83%	3,419,921	43.45%	3,567,492	43.92%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,400,000	23.35%	2,400,000	23.23%	2,400,000	24.13%	2,400,000	23.23%	2,400,000	23.73%	2,400,000	23.68%	2,400,000	24.46%	2,400,000	23.72%	2,400,000	24%	2,400,000	24.68%	2,400,000	24.9%	2,400,000	24.48%	2,400,000	25.05%	2,400,000	25.68%	2,400,000	25.74%	2,400,000	24.86%	2,400,000	25.72%	2,400,000	25.8%	2,400,000	25.69%	2,400,000	25.14%	2,400,000	25.46%	2,400,000	25.56%	2,400,000	25.98%	2,400,000	25.45%	2,400,000	26.59%	2,400,000	26.08%	2,400,000	26.84%	2,400,000	25.82%	2,400,000	26.11%	2,400,000	26.61%	2,400,000	27.53%	2,400,000	27.75%	2,400,000	27.91%	2,400,000	28.51%	2,400,000	28.78%	2,400,000	29.08%	2,400,000	28.74%	2,400,000	28.75%	2,400,000	28.97%	2,400,000	28.92%	2,400,000	28.88%	2,400,000	29.08%	2,400,000	28.88%	2,400,000	29.49%	2,400,000	30.71%	2,400,000	30.32%	2,400,000	29.96%	2,400,000	30.33%	2,400,000	30.87%	2,400,000	31.09%	2,400,000	30.49%	2,400,000	29.54%
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	2,400,000	23.35%	2,400,000	23.23%	2,400,000	24.13%	2,400,000	23.23%	2,400,000	23.73%	2,400,000	23.68%	2,400,000	24.46%	2,400,000	23.72%	2,400,000	24%	2,400,000	24.68%	2,400,000	24.9%	2,400,000	24.48%	2,400,000	25.05%	2,400,000	25.68%	2,400,000	25.74%	2,400,000	24.86%	2,400,000	25.72%	2,400,000	25.8%	2,400,000	25.69%	2,400,000	25.14%	2,400,000	25.46%	2,400,000	25.56%	2,400,000	25.98%	2,400,000	25.45%	2,400,000	26.59%	2,400,000	26.08%	2,400,000	26.84%	2,400,000	25.82%	2,400,000	26.11%	2,400,000	26.61%	2,400,000	27.53%	2,400,000	27.75%	2,400,000	27.91%	2,400,000	28.51%	2,400,000	28.78%	2,400,000	29.08%	2,400,000	28.74%	2,400,000	28.75%	2,400,000	28.97%	2,400,000	28.92%	2,400,000	28.88%	2,400,000	29.08%	2,400,000	28.88%	2,400,000	29.49%	2,400,000	30.71%	2,400,000	30.32%	2,400,000	29.96%	2,400,000	30.33%	2,400,000	30.87%	2,400,000	31.09%	2,400,000	30.49%	2,400,000	29.54%
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－庫藏股票交易	48,539	0.47%	48,539	0.47%	48,539	0.49%	46,016	0.45%	46,016	0.46%	46,016	0.45%	46,016	0.47%	43,493	0.43%	43,493	0.43%	43,493	0.45%	43,493	0.45%	40,970	0.42%	40,970	0.43%	40,970	0.44%	38,447	0.41%	38,447	0.4%	38,447	0.41%	36,153	0.39%	36,153	0.39%	36,153	0.38%	36,153	0.38%	36,153	0.39%	112,965	1.22%	36,153	0.38%	36,153	0.4%	36,153	0.39%	112,965	1.26%	36,153	0.39%	36,153	0.39%	112,965	1.25%	112,965	1.3%	36,153	0.42%	36,153	0.42%	112,965	1.34%	112,965	1.35%	112,965	1.37%	36,153	0.43%	112,965	1.35%	112,965	1.36%	112,965	1.36%	36,153	0.44%	112,965	1.37%	112,965	1.36%	112,965	1.39%	36,153	0.46%	36,153	0.46%	36,153	0.45%	36,153	0.46%	36,153	0.46%	36,153	0.47%	36,153	0.46%	36,153	0.45%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	858	0.01%	858	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	167,367	1.74%	167,367	1.71%	167,367	1.75%	167,367	1.79%	167,367	1.79%	167,367	1.73%	167,367	1.79%	160,939	1.73%	160,939	1.72%	76,812	0.8%	76,812	0.81%	76,812	0.82%			76,812	0.81%	76,812	0.85%	76,812	0.83%			76,812	0.83%	76,812	0.84%					76,812	0.89%	76,812	0.89%							76,812	0.92%							76,812	0.92%							76,812	0.98%							0	0%
資本公積－其他	2,588	0.03%																																																																					0	0%							0	0%							0	0%							0	0%							0	0%
資本公積合計	51,985	0.51%	49,397	0.48%	48,539	0.49%	46,016	0.45%	46,016	0.46%	46,016	0.45%	46,016	0.47%	43,493	0.43%	43,493	0.43%	43,493	0.45%	210,860	2.19%	208,337	2.12%	208,337	2.17%	208,337	2.23%	205,814	2.21%	205,814	2.13%	205,814	2.21%	197,092	2.12%	197,092	2.11%	112,965	1.18%	112,965	1.2%	112,965	1.2%	112,965	1.22%	112,965	1.2%	112,965	1.25%	112,965	1.23%	112,965	1.26%	112,965	1.22%	112,965	1.23%	112,965	1.25%	112,965	1.3%	112,965	1.31%	112,965	1.31%	112,965	1.34%	112,965	1.35%	112,965	1.37%	112,965	1.35%	112,965	1.35%	112,965	1.36%	112,965	1.36%	112,965	1.36%	112,965	1.37%	112,965	1.36%	112,965	1.39%	112,965	1.45%	36,153	0.46%	36,153	0.45%	36,153	0.46%	36,153	0.46%	36,153	0.47%	36,153	0.46%	36,153	0.45%
保留盈餘
法定盈餘公積	573,180	5.58%	573,180	5.55%	573,180	5.76%	525,640	5.09%	525,640	5.2%	525,640	5.19%	525,640	5.36%	461,976	4.57%	461,976	4.62%	461,976	4.75%	461,976	4.79%	419,563	4.28%	419,563	4.38%	419,563	4.49%	376,906	4.04%	376,906	3.9%	376,906	4.04%	376,906	4.05%	376,906	4.03%	331,218	3.47%	331,218	3.51%	331,218	3.53%	331,218	3.59%	288,027	3.05%	288,027	3.19%	288,027	3.13%	288,027	3.22%	243,769	2.62%
特別盈餘公積	1,005,964	9.79%	1,005,964	9.74%	1,005,964	10.11%	1,005,964	9.74%	1,005,964	9.95%	1,005,964	9.93%	1,005,964	10.25%	1,005,964	9.94%	1,005,964	10.06%	1,005,964	10.34%	1,005,964	10.44%	1,005,964	10.26%	1,005,964	10.5%	1,005,964	10.76%	1,005,964	10.79%	1,005,964	10.42%	1,005,964	10.78%	1,005,964	10.81%	1,005,964	10.77%	1,005,964	10.54%	1,005,964	10.67%	1,005,964	10.71%	1,005,964	10.89%	1,005,964	10.67%	1,005,964	11.15%	1,005,964	10.93%	1,005,964	11.25%	1,005,964	10.82%	1,005,964	10.94%	1,005,964	11.15%	1,005,964	11.54%	1,005,964	11.63%	1,005,964	11.7%	1,005,964	11.95%	1,005,964	12.06%	1,005,964	12.19%	1,005,964	12.05%	1,005,964	12.05%	1,005,964	12.14%	1,005,964	12.12%	1,005,964	12.1%	1,005,964	12.19%	1,005,964	12.1%	1,189,692	14.62%	1,189,692	15.22%	183,728	2.32%	183,728	2.29%	175,111	2.21%	175,111	2.25%	175,111	2.27%	175,111	2.22%	109,649	1.35%
未分配盈餘（或待彌補虧損）	2,002,229	19.48%	1,777,416	17.2%	1,674,885	16.84%	1,866,707	18.07%	1,716,894	16.98%	1,563,369	15.43%	1,410,709	14.38%	1,647,053	16.28%	1,569,154	15.69%	1,470,379	15.12%	1,113,752	11.55%	1,379,537	14.07%	1,238,921	12.93%	1,167,589	12.49%	1,368,507	14.67%	1,251,902	12.97%	1,121,449	12.02%	1,049,159	11.28%	916,932	9.81%	1,098,495	11.51%	980,569	10.4%	880,095	9.37%	776,903	8.41%	938,520	9.95%	820,018	9.09%	749,124	8.14%	610,400	6.83%	837,215	9.01%	758,692	8.25%	680,731	7.55%	528,297	6.06%	697,458	8.06%	608,659	7.08%	488,445	5.8%	390,094	4.68%	560,518	6.79%	471,538	5.65%	555,010	6.65%	443,032	5.35%	625,138	7.53%	506,860	6.1%	446,622	5.41%	405,189	4.88%	419,958	5.16%	334,421	4.28%	1,317,902	16.65%	1,221,553	15.25%	1,233,528	15.59%	1,149,788	14.79%	1,119,334	14.5%	1,092,975	13.89%	1,228,727	15.13%
保留盈餘合計	3,581,373	34.84%	3,356,560	32.49%	3,254,029	32.72%	3,398,311	32.9%	3,248,498	32.12%	3,094,973	30.54%	2,942,313	29.99%	3,114,993	30.78%	3,037,094	30.37%	2,938,319	30.21%	2,581,692	26.78%	2,805,064	28.61%	2,664,448	27.8%	2,593,116	27.75%	2,751,377	29.5%	2,634,772	27.29%	2,504,319	26.84%	2,432,029	26.14%	2,299,802	24.62%	2,435,677	25.51%	2,317,751	24.59%	2,217,277	23.61%	2,114,085	22.89%	2,232,511	23.67%	2,114,009	23.42%	2,043,115	22.21%	1,904,391	21.3%	2,086,948	22.45%	2,008,425	21.85%	1,930,464	21.4%	1,778,030	20.4%	1,904,894	22.02%	1,816,095	21.12%	1,695,881	20.15%	1,597,530	19.15%	1,741,290	21.1%	1,652,310	19.79%	1,735,782	20.79%	1,623,804	19.6%	1,779,217	21.44%	1,660,939	19.99%	1,600,701	19.39%	1,559,268	18.76%	1,731,417	21.27%	1,645,880	21.06%	1,623,397	20.51%	1,527,048	19.06%	1,520,376	19.21%	1,436,636	18.48%	1,406,182	18.21%	1,379,823	17.53%	1,445,988	17.8%
其他權益
其他權益合計	184,577	1.8%	215,425	2.08%	115,627	1.16%	104,221	1.01%	114,026	1.13%	119,011	1.17%	125,034	1.27%	111,401	1.1%	92,008	0.92%	43,989	0.45%	47,221	0.49%	106,473	1.09%	35,352	0.37%	19,802	0.21%	27,033	0.29%	59,062	0.61%	83,752	0.9%	59,142	0.64%	120,660	1.29%	138,666	1.45%	205,275	2.18%	225,986	2.41%	226,773	2.46%	176,155	1.87%	142,671	1.58%	141,096	1.53%	126,668	1.42%	103,987	1.12%	61,186	0.67%	60,478	0.67%	57,484	0.66%	26,663	0.31%	90,791	1.06%	79,002	0.94%	104,662	1.25%	87,936	1.07%	105,180	1.26%	102,492	1.23%	90,432	1.09%	159,448	1.92%	147,574	1.78%	139,326	1.69%	89,200	1.07%	49,784	0.61%	941	0.01%	10,328	0.13%	18,768	0.23%	49,635	0.63%	(13,275)	-0.17%	(24,830)	-0.32%	(31,341)	-0.4%	(15,369)	-0.19%
庫藏股票	(38,464)	-0.37%	(38,464)	-0.37%	(38,464)	-0.39%	(38,464)	-0.37%	(38,464)	-0.38%	(38,464)	-0.38%	(38,464)	-0.39%	(38,464)	-0.38%	(38,464)	-0.38%	(38,464)	-0.4%	(38,464)	-0.4%	(38,464)	-0.39%	(38,464)	-0.4%	(38,464)	-0.41%	(38,464)	-0.41%	(38,464)	-0.4%	(38,464)	-0.41%	(38,464)	-0.41%	(38,464)	-0.41%	(38,464)	-0.4%	(38,464)	-0.41%	(38,464)	-0.41%	(38,464)	-0.42%	(38,464)	-0.41%	38,464	0.43%	38,464	0.42%	38,464	0.43%	38,464	0.41%	38,464	0.42%	38,464	0.43%	38,464	0.44%	38,464	0.44%	38,464	0.45%	38,464	0.46%	38,464	0.46%	38,464	0.47%	38,464	0.46%	38,464	0.46%	38,464	0.46%	38,464	0.46%	38,464	0.46%	38,464	0.47%	38,464	0.46%	38,464	0.47%	38,464	0.49%	38,464	0.49%	38,464	0.48%	38,464	0.49%	38,464	0.49%	38,464	0.5%	38,464	0.49%	38,464	0.47%
歸屬於母公司業主之權益合計	6,179,471	60.12%	5,982,918	57.9%	5,779,731	58.11%	5,910,084	57.22%	5,770,076	57.06%	5,621,536	55.47%	5,474,899	55.8%	5,631,423	55.65%	5,534,131	55.34%	5,387,337	55.4%	5,201,309	53.95%	5,481,410	55.9%	5,269,673	54.99%	5,182,791	55.46%	5,345,760	57.32%	5,261,184	54.49%	5,155,421	55.25%	5,049,799	54.28%	4,979,090	53.3%	5,048,844	52.88%	4,997,527	53.02%	4,917,764	52.37%	4,815,359	52.13%	4,883,167	51.78%	4,731,181	52.42%	4,658,712	50.63%	4,505,560	50.39%	4,665,436	50.19%	4,544,112	49.43%	4,465,443	49.5%	4,310,015	49.44%	4,406,058	50.94%	4,381,387	50.94%	4,249,384	50.48%	4,176,693	50.08%	4,303,727	52.16%	4,231,991	50.68%	4,312,775	51.66%	4,188,737	50.56%	4,413,166	53.18%	4,283,014	51.54%	4,214,528	51.07%	4,122,969	49.61%	4,255,702	52.28%	4,121,322	52.73%	4,031,414	50.93%	3,943,505	49.22%	3,967,700	50.14%	3,821,050	49.14%	3,779,041	48.95%	3,746,171	47.6%	3,828,308	47.13%
非控制權益	1,031,067	10.03%	933,992	9.04%	789,122	7.93%	1,056,229	10.23%	992,108	9.81%	906,560	8.95%	828,389	8.44%	1,090,926	10.78%	1,041,448	10.41%	930,354	9.57%	862,454	8.95%	1,110,216	11.32%	981,747	10.24%	929,268	9.94%	910,856	9.77%	1,203,322	12.46%	1,156,961	12.4%	1,070,890	11.51%	1,040,961	11.14%	1,284,863	13.46%	1,218,047	12.92%	1,152,440	12.27%	1,083,244	11.73%	1,232,958	13.07%	1,148,467	12.73%	1,062,624	11.55%	962,251	10.76%	1,165,559	12.54%	1,064,961	11.59%	979,501	10.86%	882,295	10.12%	956,089	11.05%	901,485	10.48%	824,233	9.79%	889,181	10.66%	971,524	11.77%	934,658	11.19%	893,176	10.7%	858,982	10.37%	939,715	11.32%	866,880	10.43%	836,036	10.13%	802,263	9.65%	866,386	10.64%	776,172	9.93%	782,943	9.89%	778,535	9.72%	849,948	10.74%	772,575	9.94%	711,902	9.22%	704,426	8.95%	727,498	8.96%
權益總額	7,210,538	70.15%	6,916,910	66.94%	6,568,853	66.05%	6,966,313	67.44%	6,762,184	66.87%	6,528,096	64.42%	6,303,288	64.25%	6,722,349	66.43%	6,575,579	65.75%	6,317,691	64.96%	6,063,763	62.9%	6,591,626	67.23%	6,251,420	65.24%	6,112,059	65.4%	6,256,616	67.09%	6,464,506	66.96%	6,312,382	67.65%	6,120,689	65.79%	6,020,051	64.44%	6,333,707	66.34%	6,215,574	65.95%	6,070,204	64.64%	5,898,603	63.86%	6,116,125	64.85%	5,879,648	65.15%	5,721,336	62.18%	5,467,811	61.15%	5,830,995	62.73%	5,609,073	61.02%	5,444,944	60.36%	5,192,310	59.57%	5,362,147	61.99%	5,282,872	61.42%	5,073,617	60.28%	5,065,874	60.74%	5,275,251	63.93%	5,166,649	61.87%	5,205,951	62.36%	5,047,719	60.92%	5,352,881	64.5%	5,149,894	61.97%	5,050,564	61.19%	4,925,232	59.26%	5,122,088	62.93%	4,897,494	62.66%	4,814,357	60.82%	4,722,040	58.94%	4,817,648	60.88%	4,593,625	59.08%	4,490,943	58.17%	4,450,597	56.55%	4,555,806	56.08%
負債及權益總計	10,278,895	100%	10,332,524	100%	9,945,699	100%	10,329,457	100%	10,112,427	100%	10,133,726	100%	9,810,859	100%	10,118,735	100%	10,000,966	100%	9,724,949	100%	9,640,114	100%	9,805,195	100%	9,582,739	100%	9,345,664	100%	9,325,785	100%	9,654,920	100%	9,331,602	100%	9,303,102	100%	9,342,153	100%	9,547,578	100%	9,425,026	100%	9,390,233	100%	9,236,529	100%	9,431,074	100%	9,025,005	100%	9,201,031	100%	8,940,963	100%	9,295,071	100%	9,192,281	100%	9,020,407	100%	8,716,937	100%	8,649,781	100%	8,600,546	100%	8,417,133	100%	8,340,385	100%	8,251,735	100%	8,351,162	100%	8,347,976	100%	8,285,327	100%	8,298,969	100%
待註銷股本股數	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%
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）	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.03%	2,293,865	0.02%	2,293,865	0.03%	2,293,865	0.02%	2,293,865	0.02%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%	2,293,865	0.03%

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

味王(1203) 截至2024年第1季「流動資產」總計約為NT$47.53億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$2.47億元

味王(1203) 2024年第1季財報顯示公司「流動資產」總計約NT$47.53億元、約佔整體資產的46.01%。

對比上一季

上一季流動資產總計約NT$45.06億元、約佔整體資產的44.55%。今年第1季相較上一季增加約NT$2.47億元。

對比去年年末

去年年末流動資產則為NT$45.06億元、約佔整體資產的44.55%。今年第1季相較去年年末增加約NT$2.47億元。

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	4,752,926	46.01%	4,505,524	44.55%	4,612,695	45.52%	4,395,351	44.80%	4,792,900	47.37%	4,802,641	48.02%	4,800,004	49.36%	4,716,929	48.93%	4,720,092	48.14%	4,494,013	46.90%	4,298,505	45.99%	4,290,538	46.01%	4,567,397	47.31%	4,246,910	45.51%	4,268,128	45.88%	4,263,883	45.64%	4,547,902	47.63%	4,334,741	45.99%	4,303,114	45.83%	4,119,759	44.60%	4,352,071	46.15%	4,038,979	44.75%	4,304,159	46.78%	4,087,432	45.72%	4,497,218	48.38%	4,448,701	48.40%	4,293,561	47.60%	3,950,522	45.32%	3,886,358	44.93%	3,840,797	44.66%	3,649,031	43.35%	3,535,149	42.39%	3,428,134	41.54%	3,500,653	41.92%	3,519,174	42.16%	3,491,131	42.14%	3,449,135	41.56%	3,275,589	39.41%	3,253,739	39.42%	3,318,073	39.92%

非流動資產

味王(1203) 截至2023年第3季「非流動資產」總計約為NT$55.21億元，相較上一季增加約NT$1.06億元、相較去年年末增加約NT$3.23億元

味王(1203) 2023年第3季財報顯示公司「非流動資產」總計約NT$55.21億元、約佔整體資產的54.48%。

對比上一季

上一季非流動資產總計約NT$54.16億元、約佔整體資產的55.20%。今年第3季相較上一季增加約NT$1.06億元。

對比去年年末

去年年末非流動資產則為NT$51.98億元、約佔整體資產的51.98%。今年第3季相較去年年末增加約NT$3.23億元。

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	5,521,031	54.48%	5,415,508	55.20%	5,325,835	52.63%	5,198,325	51.98%	4,924,945	50.64%	4,923,185	51.07%	5,085,103	51.86%	5,088,726	53.10%	5,047,159	54.01%	5,035,247	53.99%	5,087,523	52.69%	5,084,692	54.49%	5,034,974	54.12%	5,078,270	54.36%	4,999,676	52.37%	5,090,285	54.01%	5,087,119	54.17%	5,116,770	55.40%	5,079,003	53.85%	4,986,026	55.25%	4,896,872	53.22%	4,853,531	54.28%	4,797,853	51.62%	4,743,580	51.60%	4,726,846	52.40%	4,766,415	54.68%	4,763,423	55.07%	4,759,749	55.34%	4,768,102	56.65%	4,805,236	57.61%	4,823,601	58.46%	4,850,509	58.08%	4,828,802	57.84%	4,794,196	57.86%	4,849,834	58.44%	5,034,962	60.59%	4,999,518	60.58%	4,993,356	60.08%	5,058,273	62.14%	5,053,219	64.65%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務