愛之味－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	721,333	4.85%	552,256	3.62%	481,990	3.22%	589,892	4.09%	591,247	4.22%	502,913	3.49%	442,258	3.11%	497,390	3.54%	616,521	4.48%	559,514	4%	550,847	3.95%	509,491	3.64%	687,587	4.97%	465,283	3.29%	427,659	3.06%	495,422	3.62%	669,519	5.02%	481,007	3.55%	380,089	2.96%	513,021	4.05%	614,057	4.76%	287,149	2.19%	285,636	2.21%	371,335	2.91%	385,042	3.06%	313,987	2.4%	307,262	2.39%	379,289	2.98%	418,955	3.42%	412,730	3.28%	344,429	2.94%	503,636	4.38%	613,014	5.31%	483,601	4.14%	402,943	3.5%	502,522	4.48%	636,247	5.58%	548,352	4.72%	657,057	4.77%	736,187	5.4%	928,230	6.79%	1,183,172	8.36%	1,382,063	9.73%	1,408,155	10.73%	1,638,477	12.39%	1,726,211	12.71%	1,421,236	11.03%	1,857,661	14.5%	1,651,637	13.21%	1,099,376	9.17%	999,384	8.79%	843,955	7.82%
透過損益按公允價值衡量之金融資產－流動	308,973	2.08%	313,055	2.05%	324,766	2.17%	280,483	1.94%	247,264	1.76%	235,473	1.63%	243,574	1.71%	249,239	1.77%	86,994	0.63%	34,729	0.25%	41,571	0.3%	47,627	0.34%	45,757	0.33%	44,539	0.31%	45,590	0.33%	46,618	0.34%	35,658	0.27%	32,530	0.24%	31,984	0.25%	28,611	0.23%	31,035	0.24%	29,548	0.23%	29,257	0.23%	23,537	0.18%	21,424	0.17%	24,089	0.18%	24,097	0.19%	23,046	0.18%	21,412	0.17%	20,425	0.16%	21,295	0.18%	20,802	0.18%	18,615	0.16%	18,298	0.16%	17,796	0.15%	17,427	0.16%	17,084	0.15%	17,810	0.15%	18,900	0.14%	24,937	0.18%	24,060	0.18%	24,635	0.17%	41,055	0.29%	70,398	0.54%	53,731	0.41%	32,943	0.24%	40,496	0.31%	36,952	0.29%	108,562	0.87%	38,078	0.32%	37,294	0.33%	35,439	0.33%
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	34,235	0.23%	110,143	0.72%	90,109	0.6%	69,454	0.48%	43,171	0.31%	103,873	0.72%	104,621	0.73%	59,689	0.42%	42,595	0.31%	106,319	0.76%	52,837	0.38%	74,686	0.53%	47,603	0.34%	72,289	0.51%	55,294	0.4%	62,072	0.45%	41,580	0.31%	104,709	0.77%	54,725	0.43%	51,046	0.4%	39,051	0.3%	135,918	1.04%	56,919	0.44%	54,611	0.43%	43,869	0.35%	131,976	1.01%	80,144	0.62%	60,174	0.47%	57,937	0.47%	108,800	0.86%	68,617	0.59%	75,839	0.66%	56,739	0.49%	109,072	0.93%	66,730	0.58%	68,688	0.61%	59,082	0.52%	119,458	1.03%	73,335	0.53%	73,646	0.54%	42,325	0.31%	100,422	0.71%	57,085	0.4%	63,466	0.48%	48,912	0.37%	108,791	0.8%	64,069	0.5%	104,250	0.81%	86,518	0.69%	112,936	0.94%	60,807	0.53%	46,066	0.43%
應收票據－關係人淨額	16,151	0.11%	30,381	0.2%	33,004	0.22%	19,285	0.13%	21,498	0.15%	30,709	0.21%	29,157	0.2%	19,464	0.14%	16,817	0.12%	31,023	0.22%	32,895	0.24%	18,760	0.13%	13,476	0.1%	40,477	0.29%	35,676	0.26%	18,867	0.14%	19,394	0.15%	42,890	0.32%	34,530	0.27%	20,486	0.16%	32,333	0.25%	35,326	0.27%	32,385	0.25%	29,068	0.23%	31,603	0.25%	37,606	0.29%	38,407	0.3%	22,917	0.18%	29,208	0.24%	33,171	0.26%	39,438	0.34%	17,488	0.15%	23,061	0.2%	36,431	0.31%	39,701	0.35%	16,957	0.15%	31,977	0.28%	42,072	0.36%	51,711	0.38%	26,786	0.2%	28,575	0.21%	43,489	0.31%	45,740	0.32%	34,042	0.26%	25,077	0.19%	53,966	0.4%	43,085	0.33%	18,491	0.14%	39,493	0.32%	23,843	0.2%	26,025	0.23%	13,338	0.12%
應收帳款淨額	701,314	4.72%	1,166,522	7.65%	813,160	5.43%	676,107	4.68%	604,451	4.31%	1,202,045	8.33%	751,983	5.28%	691,099	4.92%	627,535	4.56%	1,125,593	8.05%	776,574	5.57%	701,937	5.02%	584,532	4.22%	1,138,146	8.04%	860,289	6.15%	710,845	5.19%	511,606	3.83%	1,206,282	8.91%	664,046	5.17%	789,661	6.23%	537,805	4.17%	1,108,099	8.45%	737,728	5.71%	638,042	5%	515,762	4.1%	1,123,882	8.59%	639,702	4.98%	701,880	5.51%	450,869	3.68%	1,082,210	8.59%	595,262	5.08%	523,927	4.56%	492,919	4.27%	947,377	8.1%	678,897	5.9%	507,244	4.52%	426,696	3.74%	1,036,587	8.92%	716,140	5.2%	596,439	4.37%	449,701	3.29%	930,084	6.57%	700,448	4.93%	479,531	3.65%	453,981	3.43%	969,196	7.14%	742,622	5.76%	547,794	4.28%	638,287	5.11%	1,091,972	9.11%	724,156	6.37%	569,277	5.28%
應收帳款－關係人淨額	0	0%	16,053	0.11%			19,320	0.13%	11,743	0.08%	11,707	0.08%	15,707	0.11%	45,012	0.32%	41,962	0.31%	25,000	0.18%	16,980	0.12%	26,507	0.19%	19,175	0.14%	22,496	0.16%	29,616	0.21%	26,227	0.19%	19,339	0.14%	26,828	0.2%	21,008	0.16%	19,112	0.15%	12,557	0.1%	21,063	0.16%	18,326	0.14%	13,906	0.11%	12,910	0.1%	21,054	0.16%	18,275	0.14%	16,841	0.13%	13,978	0.11%	36,202	0.29%	33,558	0.29%	47,486	0.41%	43,269	0.37%	47,953	0.41%	56,107	0.49%	57,562	0.51%	47,360	0.42%	48,511	0.42%	23,382	0.17%	32,929	0.24%	13,109	0.1%	17,068	0.12%	16,582	0.12%	18,627	0.14%	19,231	0.15%	16,773	0.12%	20,585	0.16%	36,276	0.28%	18,956	0.15%	28,085	0.23%	16,013	0.14%	18,376	0.17%
其他應收款	18,534	0.12%	11,136	0.07%	12,615	0.08%	13,567	0.09%	17,839	0.13%	14,930	0.1%	15,823	0.11%	14,084	0.1%	16,681	0.12%	10,703	0.08%	51,208	0.37%	14,167	0.1%	18,102	0.13%	18,089	0.13%	20,384	0.15%	14,771	0.11%	17,857	0.13%	17,635	0.13%	21,022	0.16%	62,289	0.49%	76,080	0.59%	126,484	0.96%	126,085	0.98%	139,604	1.09%	137,651	1.09%	126,418	0.97%	129,216	1.01%	109,884	0.86%
其他應收款－關係人	37,711	0.25%	141,240	0.93%	164,263	1.1%	61,244	0.42%	63,094	0.45%	145,355	1.01%	143,903	1.01%	31,800	0.23%	32,130	0.23%	114,008	0.82%	128,299	0.92%	37,751	0.27%	38,857	0.28%	97,893	0.69%	51,760	0.37%	19,221	0.14%	23,434	0.18%	60,790	0.45%	75,354	0.59%	23,330	0.18%	17,199	0.13%	75,469	0.58%	96,153	0.74%	47,077	0.37%	50,003	0.4%	87,295	0.67%	87,830	0.68%	52,416	0.41%	57,831	0.47%	19,895	0.16%	36,497	0.31%	18,035	0.16%	20,584	0.18%	20,398	0.17%	19,346	0.17%	14,405	0.13%	10,870	0.1%	12,476	0.11%	385,110	2.79%	451,729	3.31%	446,591	3.27%	376,071	2.66%	385,079	2.71%	383,835	2.92%	383,063	2.9%	330,484	2.43%	248,371	1.93%	62,421	0.49%	46,453	0.37%	165,652	1.38%	159,810	1.41%	169,289	1.57%
本期所得稅資產	635	0%	707	0%	434	0%	429	0%	425	0%	465	0%	163	0%	234	0%	247	0%	303	0%	157	0%	308	0%	320	0%	504	0%	229	0%	186	0%	226	0%	323	0%	288	0%	414	0%	715	0.01%	2,555	0.02%	842	0.01%	865	0.01%	1,369	0.01%	4,777	0.04%	2,968	0.02%	3,063	0.02%	2,913	0.02%	5,304	0.04%	2,285	0.02%	2,437	0.02%	3,043	0.03%	4,722	0.04%	691	0.01%	566	0.01%	1,412	0.01%	2,315	0.02%	4,844	0.04%	4,416	0.03%	4,349	0.03%	4,946	0.03%	3,639	0.03%	3,185	0.02%	3,944	0.03%	1,020	0.01%	1,118	0.01%	1,143	0.01%	1,241	0.01%	1,874	0.02%	1,920	0.02%	1,854	0.02%
存貨	879,626	5.92%	753,184	4.94%	939,678	6.28%	869,425	6.02%	891,424	6.36%	777,176	5.39%	1,025,918	7.21%	918,031	6.53%	966,278	7.02%	886,287	6.34%	1,010,455	7.25%	879,898	6.29%	803,745	5.81%	657,431	4.64%	796,095	5.69%	673,283	4.92%	742,160	5.56%	554,374	4.09%	711,519	5.54%	505,535	3.99%	634,564	4.92%	580,071	4.42%	801,536	6.21%	597,561	4.69%	654,009	5.2%	534,755	4.09%	695,306	5.41%	522,990	4.11%	625,425	5.11%	467,289	3.71%	665,706	5.68%	508,196	4.42%	570,868	4.94%	532,828	4.56%	740,922	6.44%	614,337	5.47%	618,996	5.43%	518,410	4.46%	875,209	6.35%	678,510	4.97%	730,903	5.35%	624,120	4.41%	730,434	5.14%	648,690	4.94%	713,421	5.39%	692,967	5.1%	849,969	6.6%	684,152	5.34%	629,426	5.04%	587,356	4.9%	683,102	6.01%	616,653	5.72%
存貨－製造業	879,626	5.92%	753,184	4.94%	939,678	6.28%	869,425	6.02%	891,424	6.36%	777,176	5.39%	1,025,918	7.21%	918,031	6.53%	966,278	7.02%	886,287	6.34%	1,010,455	7.25%	879,898	6.29%	803,745	5.81%	657,431	4.64%	796,095	5.69%	673,283	4.92%	742,160	5.56%	554,374	4.09%	711,519	5.54%	505,535	3.99%	634,564	4.92%	580,071	4.42%	801,536	6.21%	597,561	4.69%	654,009	5.2%	534,755	4.09%	695,306	5.41%	522,990	4.11%	625,425	5.11%	467,289	3.71%	665,706	5.68%	508,196	4.42%	570,868	4.94%	532,828	4.56%	740,922	6.44%	614,337	5.47%	618,996	5.43%	518,410	4.46%	875,209	6.35%	678,510	4.97%	730,903	5.35%	624,120	4.41%	730,434	5.14%	648,690	4.94%	713,421	5.39%	692,967	5.1%	849,969	6.6%	684,152	5.34%	629,426	5.04%	587,356	4.9%	683,102	6.01%	616,653	5.72%
預付款項	54,837	0.37%	61,450	0.4%	59,187	0.4%	73,799	0.51%	103,453	0.74%	73,679	0.51%	66,132	0.46%	75,695	0.54%	108,100	0.79%	75,060	0.54%	77,941	0.56%	140,164	1%	141,333	1.02%	100,122	0.71%	97,784	0.7%	107,310	0.78%	124,997	0.94%	118,428	0.87%	123,661	0.96%	125,264	0.99%	106,875	0.83%	88,127	0.67%	96,224	0.75%	97,469	0.76%	95,581	0.76%	96,342	0.74%	106,692	0.83%	102,219	0.8%	111,805	0.91%	104,887	0.83%	136,291	1.16%	108,488	0.94%	103,641	0.9%	105,949	0.91%	121,205	1.05%	123,730	1.1%	124,458	1.09%	125,860	1.08%	173,236	1.26%	174,628	1.28%	169,389	1.24%	163,352	1.15%	142,870	1.01%	130,384	0.99%	103,749	0.78%	41,047	0.3%	37,867	0.29%	49,859	0.39%	42,657	0.34%	54,995	0.46%	73,811	0.65%	66,392	0.62%
其他流動資產	1,829	0.01%	5,133	0.03%	3,312	0.02%	3,448	0.02%	2,312	0.02%	6,509	0.05%	4,330	0.03%	4,495	0.03%	3,213	0.02%	8,331	0.06%	5,842	0.04%	5,844	0.04%	3,663	0.03%	85,866	0.61%	85,130	0.61%	50,846	0.37%	33,843	0.25%	85,856	0.63%	80,164	0.62%	80,013	0.63%	74,701	0.58%	70,619	0.54%	66,941	0.52%	66,934	0.52%	62,421	0.5%	69,759	0.53%	59,630	0.46%	60,968	0.48%	24,000	0.2%	24,000	0.19%	24,000	0.2%	24,000	0.21%	24,000	0.21%	51,477	0.44%	60,604	0.53%	24,000	0.21%	78,746	0.69%	26,000	0.22%	90,382	0.66%	92,352	0.68%	97,925	0.72%	49,000	0.35%	259,621	1.83%	120,050	0.91%	111,050	0.84%	127,050	0.94%	115,050	0.89%	86,031	0.67%	127,929	1.02%	65,671	0.55%	21,728	0.19%	27,729	0.26%
其他流動資產－其他	1,829	0.01%	5,133	0.03%	3,312	0.02%	3,448	0.02%	2,312	0.02%	6,509	0.05%	4,330	0.03%	4,495	0.03%	3,213	0.02%	8,331	0.06%	5,842	0.04%	5,844	0.04%	3,663	0.03%	9,866	0.07%	6,880	0.05%	7,580	0.06%	3,565	0.03%	12,629	0.09%	6,983	0.05%	9,013	0.07%	3,701	0.03%	11,619	0.09%	7,941	0.06%	7,934	0.06%	3,421	0.03%	10,759	0.08%	6,630	0.05%	7,968	0.06%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
流動資產合計	2,775,178	18.67%	3,161,260	20.72%	2,922,518	19.52%	2,676,453	18.54%	2,597,921	18.53%	3,104,834	21.52%	2,843,569	19.98%	2,606,232	18.55%	2,559,073	18.6%	2,976,870	21.29%	2,745,606	19.71%	2,457,140	17.56%	2,404,150	17.38%	2,743,135	19.37%	2,505,506	17.91%	2,225,668	16.25%	2,239,613	16.79%	2,731,652	20.18%	2,198,390	17.11%	2,218,782	17.52%	2,176,972	16.88%	2,560,428	19.52%	2,348,032	18.19%	2,080,009	16.31%	2,011,644	15.98%	2,571,940	19.66%	2,189,529	17.04%	2,055,687	16.14%	1,929,163	15.76%	2,433,245	19.32%	2,095,830	17.87%	1,969,735	17.13%	2,093,466	18.13%	2,490,135	21.29%	2,340,611	20.35%	2,097,435	18.69%	2,203,751	19.34%	2,648,787	22.79%	3,203,065	23.24%	3,018,102	22.13%	3,109,159	22.74%	3,637,032	25.69%	3,882,127	27.33%	3,478,902	26.51%	3,669,526	27.74%	4,174,181	30.74%	3,621,054	28.1%	3,548,466	27.7%	3,436,666	27.5%	3,307,636	27.59%	2,845,291	25.02%	2,434,593	22.57%
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	1,524,337	10.25%	1,533,542	10.05%	1,502,668	10.04%	1,399,944	9.7%	1,344,104	9.59%	1,344,718	9.32%	1,468,296	10.31%	1,487,892	10.59%	1,396,582	10.15%	1,270,375	9.09%	1,192,643	8.56%	1,307,328	9.35%	1,293,948	9.35%	1,274,754	9%	1,301,453	9.31%	1,262,136	9.21%	1,156,453	8.67%	1,076,301	7.95%	1,068,810	8.32%	990,027	7.82%	1,113,441	8.63%	1,031,154	7.86%	1,010,791	7.83%	1,047,781	8.22%	1,062,091	8.44%	1,071,801	8.19%	1,142,042	8.89%	1,127,013	8.85%
採用權益法之投資	4,905,373	32.99%	4,870,931	31.93%	4,833,359	32.28%	4,648,012	32.2%	4,414,855	31.49%	4,339,781	30.08%	4,350,796	30.56%	4,343,122	30.91%	4,218,220	30.67%	4,133,384	29.56%	3,983,438	28.59%	4,170,004	29.81%	4,121,892	29.79%	4,123,388	29.11%	4,092,731	29.26%	4,087,940	29.84%	3,837,867	28.77%	3,632,930	26.83%	3,512,263	27.34%	3,354,152	26.48%	3,453,582	26.78%	3,366,922	25.67%	3,343,325	25.9%	3,374,468	26.46%	3,315,225	26.34%	3,331,732	25.47%	3,330,963	25.93%	3,350,492	26.3%	3,269,485	26.71%	3,276,165	26.01%	2,737,413	23.34%	2,648,600	23.03%	2,615,177	22.65%	2,573,674	22.01%	2,523,164	21.93%	2,454,197	21.86%	2,455,679	21.55%	2,443,999	21.03%	1,918,928	13.92%	1,863,037	13.66%	1,841,047	13.46%	1,863,296	13.16%	1,874,712	13.2%	1,793,991	13.67%	1,804,967	13.65%	1,977,950	14.57%	1,997,447	15.5%	1,966,364	15.35%	1,959,834	15.68%	1,871,095	15.61%	1,813,025	15.94%	1,782,428	16.52%
不動產、廠房及設備	2,066,682	13.9%	2,087,524	13.68%	2,101,856	14.04%	2,096,831	14.52%	2,058,769	14.68%	2,077,633	14.4%	2,030,116	14.26%	2,064,009	14.69%	2,449,187	17.81%	2,508,195	17.94%	2,901,533	20.83%	2,938,381	21.01%	2,905,781	21%	2,908,235	20.53%	2,920,548	20.88%	2,943,114	21.49%	2,962,648	22.21%	2,965,803	21.91%	2,928,690	22.8%	2,963,848	23.4%	2,987,712	23.17%	3,023,234	23.05%	3,069,745	23.78%	3,104,386	24.34%	3,102,064	24.65%	3,103,797	23.72%	3,169,661	24.67%	3,200,993	25.13%	2,919,361	23.85%	2,954,898	23.46%	2,961,873	25.26%	2,889,916	25.13%	2,991,036	25.91%	3,227,700	27.6%	3,282,722	28.54%	3,312,177	29.51%	3,360,035	29.49%	3,382,453	29.11%	4,903,217	35.57%	4,978,894	36.5%	4,991,736	36.51%	4,948,852	34.96%	4,750,401	33.44%	4,463,807	34.01%	4,363,669	32.99%	4,213,284	31.03%	4,060,350	31.51%	4,099,151	32%	3,774,114	30.2%	3,734,356	31.15%	3,699,656	32.53%	3,693,844	34.24%
使用權資產	166,423	1.12%	169,292	1.11%	172,604	1.15%	177,039	1.23%	172,966	1.23%	167,173	1.16%	166,117	1.17%	170,348	1.21%	174,159	1.27%	175,838	1.26%	177,273	1.27%	178,722	1.28%	177,735	1.28%	159,986	1.13%	165,070	1.18%	170,495	1.24%	175,872	1.32%	177,921	1.31%	145,382	1.13%	151,227	1.19%	153,209	1.19%	159,179	1.21%	166,913	1.29%	172,548	1.35%	0		0		0		0		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	3,218,919	21.65%	3,180,182	20.85%	3,180,182	21.24%	3,180,182	22.03%	3,180,182	22.68%	3,127,989	21.68%	3,127,989	21.97%	3,127,989	22.26%	2,663,489	19.36%	2,653,215	18.98%	2,653,215	19.04%	2,653,215	18.97%	2,653,215	19.18%	2,647,279	18.69%	2,647,279	18.93%	2,647,279	19.33%	2,647,279	19.84%	2,617,144	19.33%	2,617,144	20.37%	2,617,144	20.66%	2,617,144	20.29%	2,581,880	19.68%	2,581,880	20%	2,581,880	20.24%	2,581,880	20.52%	2,485,037	19%	2,485,037	19.34%	2,485,037	19.51%	2,485,037	20.3%	2,284,485	18.14%	2,284,485	19.48%	2,284,485	19.86%	2,284,485	19.79%	1,794,543	15.34%	1,794,543	15.6%	1,794,543	15.99%	1,794,543	15.75%	1,723,692	14.83%	1,723,692	12.5%	1,723,692	12.64%	1,723,692	12.61%	1,664,191	11.76%	1,664,191	11.71%	1,363,448	10.39%	1,365,575	10.32%	1,363,922	10.05%	1,377,268	10.69%	1,367,948	10.68%	1,369,580	10.96%	1,279,586	10.67%	1,281,226	11.27%	1,282,864	11.89%
無形資產	9,818	0.07%	9,092	0.06%	9,562	0.06%	10,058	0.07%	6,222	0.04%	6,308	0.04%	6,724	0.05%	7,251	0.05%	7,727	0.06%	8,253	0.06%	8,552	0.06%	7,860	0.06%	8,319	0.06%	8,794	0.06%	9,280	0.07%	9,769	0.07%	9,102	0.07%	9,035	0.07%	9,426	0.07%	10,317	0.08%	11,269	0.09%	12,799	0.1%	14,204	0.11%	15,619	0.12%	16,802	0.13%	18,167	0.14%	17,957	0.14%	19,285	0.15%	20,409	0.17%	21,727	0.17%	23,018	0.2%	24,108	0.21%	25,751	0.22%	27,210	0.23%	28,960	0.25%	30,507	0.27%	32,189	0.28%	33,265	0.29%	34,646	0.25%	36,098	0.26%	37,688	0.28%	36,960	0.26%	38,294	0.27%	39,617	0.3%	40,730	0.31%	37,669	0.28%	24,473	0.19%	26,714	0.21%	29,037	0.23%	29,131	0.24%	29,888	0.26%	33,774	0.31%
遞延所得稅資產	120,876	0.81%	120,718	0.79%	154,251	1.03%	154,360	1.07%	164,372	1.17%	163,439	1.13%	172,516	1.21%	185,251	1.32%	190,890	1.39%	190,971	1.37%	195,085	1.4%	196,138	1.4%	202,457	1.46%	239,084	1.69%	238,011	1.7%	248,235	1.81%	257,215	1.93%	267,312	1.97%	306,997	2.39%	316,728	2.5%	321,033	2.49%	312,479	2.38%	313,894	2.43%	315,652	2.47%	316,805	2.52%	319,170	2.44%	319,735	2.49%	321,960	2.53%	303,298	2.48%	296,045	2.35%	297,416	2.54%	299,288	2.6%	284,168	2.46%	287,103	2.45%	280,625	2.44%	278,961	2.49%	275,563	2.42%	263,972	2.27%	315,992	2.29%	314,928	2.31%	306,787	2.24%	317,288	2.24%	315,885	2.22%	327,549	2.5%	312,315	2.36%	311,701	2.3%	306,432	2.38%	306,487	2.39%	310,688	2.49%	318,671	2.66%	315,456	2.77%	326,706	3.03%
其他非流動資產	80,390	0.54%	122,320	0.8%	97,042	0.65%	93,379	0.65%	82,319	0.59%	97,789	0.68%	69,445	0.49%	60,127	0.43%	95,862	0.7%	64,754	0.46%	74,419	0.53%	80,134	0.57%	69,277	0.5%	58,451	0.41%	106,208	0.76%	103,658	0.76%	54,810	0.41%	61,243	0.45%	58,332	0.45%	45,025	0.36%	61,624	0.48%	68,116	0.52%	61,905	0.48%	61,713	0.48%	178,307	1.42%	180,801	1.38%	191,368	1.49%	177,755	1.4%
存出保證金	16,942	0.11%	53,214	0.35%	26,902	0.18%	26,549	0.18%	18,027	0.13%	39,736	0.28%	21,755	0.15%	15,773	0.11%	48,007	0.35%	15,966	0.11%	21,035	0.15%	25,925	0.19%	10,267	0.07%	10,248	0.07%	61,113	0.44%	61,481	0.45%	9,963	0.07%	9,922	0.07%	9,953	0.08%	8,948	0.07%	12,793	0.1%	13,215	0.1%	13,159	0.1%	17,477	0.14%	7,997	0.06%	6,892	0.05%	7,047	0.05%	7,067	0.06%	8,382	0.07%	5,325	0.04%	5,357	0.05%	65,470	0.57%	7,156	0.06%	12,961	0.11%	13,122	0.11%	12,805	0.11%	16,528	0.15%	4,589	0.04%	5,574	0.04%	15,550	0.11%	6,965	0.05%	5,019	0.04%	55,773	0.39%	56,080	0.43%	60,722	0.46%	9,169	0.07%	11,764	0.09%	9,493	0.07%	12,251	0.1%	8,229	0.07%	8,279	0.07%	18,259	0.17%
其他金融資產－非流動	33,598	0.23%	33,322	0.22%	33,374	0.22%	33,059	0.23%	32,748	0.23%	32,853	0.23%	32,524	0.23%	27,874	0.2%	27,838	0.2%	27,800	0.2%	27,726	0.2%	27,860	0.2%	27,567	0.2%	27,568	0.19%	27,433	0.2%	27,481	0.2%	27,521	0.21%	27,299	0.2%	27,153	0.21%	20,015	0.16%	27,278	0.21%	27,370	0.21%	27,588	0.21%	27,618	0.22%	19,981	0.16%	19,858	0.15%	20,129	0.16%	12,522	0.1%	19,985	0.16%	19,934	0.16%	19,820	0.17%	19,605	0.17%	20,018	0.17%	12,507	0.11%	12,507	0.11%	12,500	0.11%	10,053	0.09%	10,046	0.09%	10,046	0.07%	10,038	0.07%	10,038	0.07%	22,965	0.16%	10,030	0.07%	10,023	0.08%	10,023	0.08%	11,067	0.08%	10,039	0.08%	10,008	0.08%	175,008	1.4%	191,000	1.59%	194,726	1.71%	144,834	1.34%
其他金融資產－其他－非流動	33,598	0.23%	33,322	0.22%	33,374	0.22%	33,059	0.23%	32,748	0.23%	32,853	0.23%	32,524	0.23%	27,874	0.2%	27,838	0.2%	27,800	0.2%	27,726	0.2%	27,860	0.2%	27,567	0.2%	27,568	0.19%	27,433	0.2%	27,481	0.2%	27,521	0.21%	27,299	0.2%	27,153	0.21%	20,015	0.16%	27,278	0.21%	27,370	0.21%	27,588	0.21%	27,618	0.22%	19,981	0.16%	19,858	0.15%	20,129	0.16%	12,522	0.1%	19,985	0.16%	19,934	0.16%	19,820	0.17%	19,605	0.17%	20,018	0.17%	12,507	0.11%	12,507	0.11%	12,500	0.11%	10,053	0.09%	10,046	0.09%	10,046	0.07%	10,038	0.07%	10,038	0.07%	22,965	0.16%	10,030	0.07%	10,023	0.08%	10,023	0.08%	11,067	0.08%	10,039	0.08%	10,008	0.08%	175,008	1.4%	191,000	1.59%	194,726	1.71%	144,834	1.34%
其他非流動資產－其他	29,850	0.2%	35,784	0.23%	36,766	0.25%	33,771	0.23%	31,544	0.22%	25,200	0.17%	15,166	0.11%	16,480	0.12%	20,017	0.15%	20,988	0.15%	25,658	0.18%	26,349	0.19%	31,443	0.23%	20,635	0.15%	17,662	0.13%	14,696	0.11%	17,326	0.13%	20,222	0.15%	15,526	0.12%	16,062	0.13%	21,553	0.17%	27,531	0.21%	21,158	0.16%	16,618	0.13%	20,540	0.16%	24,504	0.19%	28,996	0.23%	21,368	0.17%	23,724	0.19%	29,542	0.23%	27,757	0.24%	22,370	0.19%	27,892	0.24%	32,344	0.28%	30,409	0.26%	26,187	0.23%	28,412	0.25%	51,646	0.44%	54,109	0.39%	41,862	0.31%	46,355	0.34%	37,658	0.27%	39,638	0.28%	32,723	0.25%	38,138	0.29%	56,002	0.41%	53,308	0.41%	32,656	0.25%	41,204	0.33%	48,761	0.41%	59,082	0.52%	45,076	0.42%
其他非流動資產－其他	29,850	0.2%	35,784	0.23%	36,766	0.25%	33,771	0.23%	31,544	0.22%	25,200	0.17%	15,166	0.11%	16,480	0.12%	20,017	0.15%	20,988	0.15%	25,658	0.18%	26,349	0.19%	31,443	0.23%	20,635	0.15%	17,662	0.13%	14,696	0.11%	17,326	0.13%	20,222	0.15%	15,526	0.12%	16,062	0.13%	21,553	0.17%	27,531	0.21%	21,158	0.16%	16,618	0.13%	20,540	0.16%	24,504	0.19%	28,996	0.23%	21,368	0.17%	23,724	0.19%	29,542	0.23%	27,757	0.24%	22,370	0.19%	27,892	0.24%	32,344	0.28%	30,409	0.26%	26,187	0.23%	28,412	0.25%	51,646	0.44%	54,109	0.39%	41,862	0.31%	46,355	0.34%	37,658	0.27%	39,638	0.28%	32,723	0.25%	38,138	0.29%	56,002	0.41%	53,308	0.41%	32,656	0.25%	41,204	0.33%	48,761	0.41%	59,082	0.52%	45,076	0.42%
非流動資產合計	12,092,818	81.33%	12,093,601	79.28%	12,051,524	80.48%	11,759,805	81.46%	11,423,789	81.47%	11,324,830	78.48%	11,391,999	80.02%	11,445,989	81.45%	11,196,116	81.4%	11,004,985	78.71%	11,186,158	80.29%	11,531,782	82.44%	11,432,624	82.62%	11,419,971	80.63%	11,480,580	82.09%	11,472,626	83.75%	11,101,246	83.21%	10,807,689	79.82%	10,647,044	82.89%	10,448,468	82.48%	10,719,014	83.12%	10,555,763	80.48%	10,562,657	81.81%	10,674,047	83.69%	10,573,174	84.02%	10,510,505	80.34%	10,656,763	82.96%	10,682,535	83.86%	10,313,125	84.24%	10,161,419	80.68%	9,631,281	82.13%	9,532,264	82.87%	9,452,223	81.87%	9,204,650	78.71%	9,162,374	79.65%	9,126,887	81.31%	9,190,986	80.66%	8,972,260	77.21%	10,582,095	76.76%	10,622,283	77.87%	10,564,669	77.26%	10,518,586	74.31%	10,324,598	72.67%	9,646,428	73.49%	9,558,073	72.26%	9,403,639	69.26%	9,266,152	71.9%	9,260,614	72.3%	9,062,145	72.5%	8,682,316	72.41%	8,528,059	74.98%	8,353,529	77.43%
資產總計	14,867,996	100%	15,254,861	100%	14,974,042	100%	14,436,258	100%	14,021,710	100%	14,429,664	100%	14,235,568	100%	14,052,221	100%	13,755,189	100%	13,981,855	100%	13,931,764	100%	13,988,922	100%	13,836,774	100%	14,163,106	100%	13,986,086	100%	13,698,294	100%	13,340,859	100%	13,539,341	100%	12,845,434	100%	12,667,250	100%	12,895,986	100%	13,116,191	100%	12,910,689	100%	12,754,056	100%	12,584,818	100%	13,082,445	100%	12,846,292	100%	12,738,222	100%	12,242,288	100%	12,594,664	100%	11,727,111	100%	11,501,999	100%	11,545,689	100%	11,694,785	100%	11,502,985	100%	11,224,322	100%	11,394,737	100%	11,621,047	100%	13,785,160	100%	13,640,385	100%	13,673,828	100%	14,155,618	100%	14,206,725	100%	13,125,330	100%	13,227,599	100%	13,577,820	100%	12,887,206	100%	12,809,080	100%	12,498,811	100%	11,989,952	100%	11,373,350	100%	10,788,122	100%
負債及權益
負債
流動負債
短期借款	887,270	5.97%	1,185,198	7.77%	1,255,079	8.38%	1,111,870	7.7%	888,612	6.34%	1,258,383	8.72%	1,389,956	9.76%	1,405,655	10%	1,186,202	8.62%	1,260,299	9.01%	1,079,336	7.75%	922,003	6.59%	930,833	6.73%	1,414,101	9.98%	1,379,674	9.86%	1,266,605	9.25%	928,592	6.96%	1,256,968	9.28%	1,314,473	10.23%	1,321,062	10.43%	1,230,228	9.54%	1,349,301	10.29%	1,310,356	10.15%	1,392,612	10.92%	1,321,661	10.5%	1,384,815	10.59%	1,381,735	10.76%	1,258,520	9.88%	1,112,219	9.09%	1,433,952	11.39%	1,391,457	11.87%	1,349,220	11.73%	1,299,334	11.25%	1,401,227	11.98%	995,382	8.65%	908,675	8.1%	831,400	7.3%	911,000	7.84%	1,332,167	9.66%	1,532,154	11.23%	1,229,824	8.99%	1,343,198	9.49%	1,387,500	9.77%	1,213,700	9.25%	920,000	6.96%	1,210,518	8.92%	702,500	5.45%	668,700	5.22%	752,900	6.02%	668,100	5.57%	401,400	3.53%	552,100	5.12%
合約負債－流動	15,229	0.1%	9,387	0.06%	12,675	0.08%	10,578	0.07%	15,209	0.11%	12,108	0.08%	12,592	0.09%	8,226	0.06%	13,714	0.1%	9,935	0.07%	15,590	0.11%	15,855	0.11%	12,959	0.09%	12,429	0.09%	10,317	0.07%	10,747	0.08%	11,761	0.09%	6,721	0.05%	5,866	0.05%	5,062	0.04%	8,369	0.06%	7,580	0.06%	9,716	0.08%	5,404	0.04%	7,061	0.06%	4,057	0.03%	4,432	0.03%	4,120	0.03%
應付票據	100,558	0.68%	102,064	0.67%	106,748	0.71%	90,607	0.63%	89,151	0.64%	100,468	0.7%	126,811	0.89%	87,904	0.63%	85,492	0.62%	117,218	0.84%	111,844	0.8%	98,136	0.7%	92,034	0.67%	134,256	0.95%	122,151	0.87%	82,555	0.6%	79,565	0.6%	103,515	0.76%	123,830	0.96%	78,687	0.62%	68,302	0.53%	133,410	1.02%	120,019	0.93%	80,293	0.63%	86,779	0.69%	135,377	1.03%	97,560	0.76%	70,126	0.55%	87,965	0.72%	120,063	0.95%	103,925	0.89%	97,166	0.84%	92,274	0.8%	114,215	0.98%	114,298	0.99%	86,414	0.77%	76,290	0.67%	121,678	1.05%	238,583	1.73%	143,780	1.05%	173,839	1.27%	279,476	1.97%	224,436	1.58%	134,908	1.03%	138,689	1.05%	278,181	2.05%	264,777	2.05%	172,545	1.35%	164,092	1.31%	308,478	2.57%	255,224	2.24%	136,621	1.27%
應付票據－關係人	0	0%	6,155	0.04%			6,168	0.04%	3,830	0.03%	10,136	0.07%	8,751	0.06%	7,813	0.06%	4,916	0.04%	4,101	0.03%	6,862	0.05%	11,052	0.08%	8,849	0.06%	1,863	0.01%	7,986	0.06%	10,850	0.08%	12,210	0.09%	7,206	0.05%	2,411	0.02%	13,004	0.1%	7,108	0.06%	7,743	0.06%	10,049	0.08%	8,919	0.07%	6,122	0.05%	9,317	0.07%	9,936	0.08%	10,088	0.08%	6,489	0.05%	7,612	0.06%	9,441	0.08%	8,700	0.08%	4,677	0.04%	11,716	0.1%	13,087	0.11%	11,505	0.1%	12,553	0.11%	9,146	0.08%	0	0%	0	0%	0	0%			0	0%	0	0%	1,955	0.01%			2,074	0.02%	1,025	0.01%	1,058	0.01%			2,941	0.03%	1,712	0.02%
應付帳款	115,103	0.77%	95,315	0.62%	110,078	0.74%	78,413	0.54%	87,718	0.63%	94,963	0.66%	120,600	0.85%	142,635	1.02%	86,437	0.63%	90,449	0.65%	112,216	0.81%	126,076	0.9%	89,822	0.65%	89,079	0.63%	138,450	0.99%	103,838	0.76%	92,523	0.69%	97,940	0.72%	101,864	0.79%	88,678	0.7%	87,497	0.68%	73,282	0.56%	124,078	0.96%	78,457	0.62%	97,992	0.78%	100,687	0.77%	120,573	0.94%	75,499	0.59%	96,662	0.79%	85,651	0.68%	117,234	1%	103,467	0.9%	97,320	0.84%	76,394	0.65%	111,964	0.97%	100,038	0.89%	102,489	0.9%	93,279	0.8%	251,681	1.83%	207,897	1.52%	179,871	1.32%	240,594	1.7%	307,759	2.17%	194,543	1.48%	138,066	1.04%	130,542	0.96%	199,557	1.55%	182,454	1.42%	151,224	1.21%	201,077	1.68%	174,696	1.54%	161,516	1.5%
應付帳款－關係人	727,287	4.89%	807,100	5.29%	713,427	4.76%	639,391	4.43%	604,052	4.31%	733,017	5.08%	539,543	3.79%	473,960	3.37%	456,546	3.32%	560,748	4.01%	467,353	3.35%	449,113	3.21%	452,427	3.27%	700,114	4.94%	699,301	5%	574,355	4.19%	617,882	4.63%	668,645	4.94%	634,456	4.94%	555,330	4.38%	541,198	4.2%	683,212	5.21%	611,006	4.73%	433,548	3.4%	592,545	4.71%	658,250	5.03%	420,295	3.27%	333,485	2.62%	296,387	2.42%	383,193	3.04%	364,649	3.11%	279,617	2.43%	280,547	2.43%	360,038	3.08%	286,312	2.49%	226,838	2.02%	224,642	1.97%	277,053	2.38%	48,250	0.35%	0	0%	0	0%	0	0%	0	0%	0	0%	2,849	0.02%	3,728	0.03%	38,896	0.3%	10,773	0.08%	37,587	0.3%	19,073	0.16%	9,491	0.08%	4,589	0.04%
其他應付款	491,856	3.31%	536,029	3.51%	416,861	2.78%	468,049	3.24%	463,349	3.3%	544,809	3.78%	394,678	2.77%	528,942	3.76%	483,625	3.52%	493,587	3.53%	533,749	3.83%	317,784	2.27%	464,410	3.36%	557,333	3.94%	491,289	3.51%	413,649	3.02%	578,272	4.33%	595,249	4.4%	405,115	3.15%	360,545	2.85%	419,230	3.25%	490,111	3.74%	383,855	2.97%	322,262	2.53%	401,903	3.19%	499,068	3.81%	369,899	2.88%	339,754	2.67%
本期所得稅負債	8,322	0.06%	19,887	0.13%	14,421	0.1%	19,168	0.13%	11,744	0.08%	11,112	0.08%	8,511	0.06%	17,177	0.12%	10,462	0.08%	41,992	0.3%	21,645	0.16%	18,145	0.13%	9,987	0.07%	28,368	0.2%	13,381	0.1%	9,977	0.07%	7,003	0.05%	9,947	0.07%	5,420	0.04%	5,468	0.04%	3,051	0.02%	6,965	0.05%	3,919	0.03%	6,641	0.05%	4,289	0.03%	7,110	0.05%	4,292	0.03%	5,045	0.04%	2,353	0.02%	4,914	0.04%	3,995	0.03%	6,335	0.06%	4,732	0.04%	7,546	0.06%	4,817	0.04%	6,708	0.06%	4,904	0.04%	6,232	0.05%	3,667	0.03%	5,425	0.04%	3,644	0.03%	5,735	0.04%	2,592	0.02%	3,475	0.03%	7,188	0.05%	22,807	0.17%	22,524	0.17%	13,310	0.1%	10,231	0.08%	10,400	0.09%	4,316	0.04%	7,464	0.07%
負債準備－流動	28,894	0.19%	30,619	0.2%	29,764	0.2%	28,354	0.2%	27,758	0.2%	28,786	0.2%	27,959	0.2%	26,490	0.19%	25,747	0.19%	26,896	0.19%	26,334	0.19%	25,188	0.18%	24,878	0.18%	27,236	0.19%	25,814	0.18%	23,978	0.18%	23,440	0.18%	23,834	0.18%	23,728	0.18%	21,842	0.17%	23,102	0.18%	22,637	0.17%	21,747	0.17%	20,130	0.16%	19,735	0.16%	21,778	0.17%	20,317	0.16%	18,694	0.15%	18,827	0.15%	22,200	0.18%	20,213	0.17%	19,980	0.17%	19,782	0.17%	16,227	0.14%	15,214	0.13%	14,468	0.13%	14,030	0.12%	17,396	0.15%	17,194	0.12%	16,913	0.12%	16,388	0.12%	16,593	0.12%	15,353	0.11%	14,630	0.11%	14,475	0.11%	16,166	0.12%	13,263	0.1%	14,409	0.11%	15,410	0.12%	16,939	0.14%	14,702	0.13%	16,155	0.15%
租賃負債－流動	17,793	0.12%	18,458	0.12%	17,479	0.12%	19,054	0.13%	17,365	0.12%	15,340	0.11%	15,226	0.11%	17,467	0.12%	17,671	0.13%	18,745	0.13%	16,476	0.12%	16,405	0.12%	15,657	0.11%	12,875	0.09%	13,203	0.09%	15,362	0.11%	16,036	0.12%	16,466	0.12%	10,662	0.08%	10,651	0.08%	11,335	0.09%	11,389	0.09%	11,668	0.09%	11,946	0.09%	0		0		0		0		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	647,397	4.35%	664,307	4.35%	466,478	3.12%	464,776	3.22%	435,490	3.11%	468,773	3.25%	427,542	3%	498,362	3.55%	487,971	3.55%	436,047	3.12%	672,415	4.83%	654,840	4.68%	617,502	4.46%	988,280	6.98%	1,314,378	9.4%	1,322,350	9.65%	1,138,668	8.54%	1,224,017	9.04%	897,590	6.99%	1,003,832	7.92%	946,628	7.34%	588,725	4.49%	583,291	4.52%	435,292	3.41%	841,819	6.69%	818,850	6.26%	913,639	7.11%	891,792	7%
預收款項	677	0%	742	0%	874	0.01%	1,021	0.01%	588	0%	775	0.01%	933	0.01%	1,222	0.01%	669	0%	658	0%	792	0.01%	820	0.01%	401	0%	523	0%	1,487	0.01%	1,638	0.01%	455	0%	5,374	0.04%	2,819	0.02%	4,917	0.04%	355	0%	746	0.01%	1,305	0.01%	4,327	0.03%	995	0.01%	1,381	0.01%	1,683	0.01%	1,712	0.01%
一年或一營業週期內到期長期負債	644,229	4.33%	656,863	4.31%	461,196	3.08%	459,362	3.18%	431,729	3.08%	459,363	3.18%	420,863	2.96%	491,388	3.5%	482,828	3.51%	424,268	3.03%	663,757	4.76%	646,443	4.62%	611,996	4.42%	974,487	6.88%	1,303,357	9.32%	1,310,672	9.57%	1,133,137	8.49%	1,200,761	8.87%	884,660	6.89%	986,721	7.79%	940,929	7.3%	571,347	4.36%	570,472	4.42%	420,294	3.3%	835,831	6.64%	801,029	6.12%	901,773	7.02%	879,491	6.9%	665,682	5.44%	969,878	7.7%	749,680	6.39%	640,068	5.56%	611,347	5.3%	261,346	2.23%	292,138	2.54%	317,949	2.83%	1,152,753	10.12%	1,142,067	9.83%	1,269,758	9.21%	1,047,767	7.68%	1,494,509	10.93%	1,643,037	11.61%	675,553	4.76%	939,242	7.16%	861,364	6.51%	752,500	5.54%	747,678	5.8%	791,789	6.18%	463,702	3.71%	616,531	5.14%	479,199	4.21%	396,500	3.68%
其他流動負債－其他	2,491	0.02%	6,702	0.04%	4,408	0.03%	4,393	0.03%	3,173	0.02%	8,635	0.06%	5,746	0.04%	5,752	0.04%	4,474	0.03%	11,121	0.08%	7,866	0.06%	7,577	0.05%	5,105	0.04%	13,270	0.09%	9,534	0.07%	10,040	0.07%	5,076	0.04%	17,882	0.13%	10,111	0.08%	12,194	0.1%	5,344	0.04%	16,632	0.13%	11,514	0.09%	10,671	0.08%	4,993	0.04%	16,440	0.13%	10,183	0.08%	10,589	0.08%
流動負債合計	3,039,709	20.44%	3,474,519	22.78%	3,143,010	20.99%	2,936,428	20.34%	2,644,278	18.86%	3,277,895	22.72%	3,072,169	21.58%	3,214,631	22.88%	2,858,783	20.78%	3,060,017	21.89%	3,063,820	21.99%	2,654,597	18.98%	2,719,358	19.65%	3,965,934	28%	4,215,944	30.14%	3,834,266	27.99%	3,505,952	26.28%	4,010,508	29.62%	3,525,415	27.44%	3,464,161	27.35%	3,346,048	25.95%	3,374,355	25.73%	3,189,704	24.71%	2,795,504	21.92%	3,379,906	26.86%	3,639,309	27.82%	3,342,678	26.02%	3,086,902	24.23%	2,733,860	22.33%	3,595,121	28.54%	3,203,556	27.32%	2,805,411	24.39%	2,818,893	24.42%	2,704,337	23.12%	2,289,320	19.9%	1,998,447	17.8%	2,833,488	24.87%	3,178,429	27.35%	3,708,147	26.9%	3,417,274	25.05%	3,662,857	26.79%	4,263,100	30.12%	3,186,171	22.43%	2,950,290	22.48%	2,571,519	19.44%	2,938,413	21.64%	2,441,433	18.94%	2,243,192	17.51%	2,136,914	17.1%	2,393,984	19.97%	1,843,117	16.21%	1,608,101	14.91%
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%	193	0%	191	0%	190	0%	0	0%	0	0%	0	0%	1,069	0.01%	1,062	0.01%	1,055	0.01%	907,638	6.39%	901,690	6.87%	895,782	6.77%	889,913	6.55%	884,082	6.86%	878,289	6.86%	1,305,229	10.44%	1,324,584	11.05%	1,316,473	11.58%	1,308,411	12.13%
長期借款	3,286,029	22.1%	3,237,619	21.22%	3,343,988	22.33%	3,449,412	23.89%	3,575,502	25.5%	3,376,593	23.4%	3,297,184	23.16%	3,020,883	21.5%	3,134,172	22.79%	3,297,461	23.58%	3,407,624	24.46%	3,514,851	25.13%	3,438,935	24.85%	2,558,990	18.07%	2,179,383	15.58%	2,352,851	17.18%	2,694,544	20.2%	2,537,666	18.74%	2,576,153	20.06%	2,665,516	21.04%	2,823,147	21.89%	3,078,290	23.47%	3,080,939	23.86%	3,305,520	25.92%	2,649,776	21.06%	2,863,926	21.89%	2,915,389	22.69%	3,071,196	24.11%	3,095,616	25.29%	2,695,321	21.4%	2,281,678	19.46%	2,447,180	21.28%	2,348,698	20.34%	2,768,306	23.67%	2,894,056	25.16%	2,803,564	24.98%	1,999,692	17.55%	1,835,511	15.79%	3,379,054	24.51%	3,597,148	26.37%	3,345,740	24.47%	3,226,837	22.8%	3,348,485	23.57%	3,153,177	24.02%	3,470,935	26.24%	3,400,856	25.05%	3,307,593	25.67%	3,360,976	26.24%	2,768,345	22.15%	2,190,394	18.27%	2,187,706	19.24%	1,794,002	16.63%
遞延所得稅負債	144,715	0.97%	142,918	0.94%	142,737	0.95%	142,565	0.99%	142,392	1.02%	143,565	0.99%	143,391	1.01%	143,217	1.02%	142,141	1.03%	142,005	1.02%	141,874	1.02%	141,801	1.01%	141,675	1.02%	142,016	1%	141,833	1.01%	141,632	1.03%	141,458	1.06%	154,433	1.14%	154,314	1.2%	154,485	1.22%	154,236	1.2%	154,327	1.18%	154,319	1.2%	154,104	1.21%	153,692	1.22%	150,377	1.15%	150,512	1.17%	149,684	1.18%	148,950	1.22%	148,363	1.18%	148,094	1.26%	147,538	1.28%	148,636	1.29%	140,032	1.2%	140,270	1.22%	140,555	1.25%	140,812	1.24%	132,327	1.14%	133,393	0.97%	133,392	0.98%	136,355	1%	131,734	0.93%	127,292	0.9%	107,639	0.82%	101,198	0.77%	82,415	0.61%	86,460	0.67%	93,615	0.73%	93,256	0.75%	93,069	0.78%	93,330	0.82%	93,165	0.86%
租賃負債－非流動	32,546	0.22%	35,836	0.23%	37,173	0.25%	41,101	0.28%	41,145	0.29%	33,164	0.23%	35,091	0.25%	34,886	0.25%	37,036	0.27%	35,989	0.26%	38,685	0.28%	37,981	0.27%	42,549	0.31%	26,652	0.19%	29,134	0.21%	31,323	0.23%	33,566	0.25%	37,115	0.27%	15,261	0.12%	18,047	0.14%	17,591	0.14%	19,924	0.15%	22,650	0.18%	25,361	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	33,517	0.23%	47,048	0.31%	50,421	0.34%	51,897	0.36%	53,902	0.38%	57,076	0.4%	60,121	0.42%	61,665	0.44%	65,585	0.48%	89,882	0.64%	91,292	0.66%	93,266	0.67%	96,888	0.7%	91,754	0.65%	94,026	0.67%	95,663	0.7%	106,865	0.8%	101,116	0.75%	103,868	0.81%	108,051	0.85%	115,698	0.9%	122,090	0.93%	124,443	0.96%	128,257	1.01%	129,484	1.03%	126,988	0.97%	130,333	1.01%	132,015	1.04%
長期應付票據及款項－關係人	6,557	0.04%	6,330	0.04%	6,490	0.04%	6,400	0.04%	6,141	0.04%	6,454	0.04%	6,228	0.04%	6,090	0.04%	6,142	0.04%	6,350	0.05%	5,944	0.04%	5,725	0.04%	5,536	0.04%
淨確定福利負債-非流動	17,625	0.12%	30,285	0.2%	32,660	0.22%	34,763	0.24%	37,328	0.27%	41,050	0.28%	45,191	0.32%	47,535	0.34%	51,554	0.37%	76,155	0.54%	78,436	0.56%	80,750	0.58%	83,442	0.6%	84,331	0.6%	86,980	0.62%	89,525	0.65%	99,068	0.74%	93,986	0.69%	97,202	0.76%	99,716	0.79%	104,524	0.81%	113,171	0.86%	115,742	0.9%	119,235	0.93%	121,845	0.97%	119,482	0.91%	122,126	0.95%	124,834	0.98%
存入保證金	9,335	0.06%	10,433	0.07%	11,271	0.08%	10,734	0.07%	10,433	0.07%	9,572	0.07%	8,702	0.06%	8,040	0.06%	7,889	0.06%	7,377	0.05%	6,912	0.05%	6,791	0.05%	7,910	0.06%	7,423	0.05%	7,046	0.05%	6,138	0.04%	7,797	0.06%	7,130	0.05%	6,666	0.05%	8,335	0.07%	11,174	0.09%	8,919	0.07%	8,701	0.07%	9,022	0.07%	7,639	0.06%	7,506	0.06%	8,207	0.06%	7,181	0.06%	8,140	0.07%	3,692	0.03%	2,500	0.02%	4,003	0.03%	13,948	0.12%	4,381	0.04%	5,323	0.05%	7,269	0.06%	18,112	0.16%	7,650	0.07%	7,408	0.05%	6,996	0.05%	3,447	0.03%	2,201	0.02%	2,030	0.01%	1,852	0.01%	5,305	0.04%	2,288	0.02%	2,079	0.02%	1,759	0.01%	4,982	0.04%	2,305	0.02%	2,944	0.03%	5,648	0.05%
非流動負債合計	3,496,807	23.52%	3,463,421	22.7%	3,574,319	23.87%	3,684,975	25.53%	3,812,941	27.19%	3,610,398	25.02%	3,535,787	24.84%	3,260,651	23.2%	3,378,934	24.56%	3,565,337	25.5%	3,679,475	26.41%	3,787,899	27.08%	3,720,047	26.89%	2,819,412	19.91%	2,444,376	17.48%	2,621,469	19.14%	2,976,433	22.31%	2,830,330	20.9%	2,849,596	22.18%	2,946,099	23.26%	3,110,672	24.12%	3,374,631	25.73%	3,382,351	26.2%	3,613,242	28.33%	2,932,952	23.31%	3,141,291	24.01%	3,196,234	24.88%	3,352,895	26.32%	3,384,629	27.65%	2,980,897	23.67%	2,570,291	21.92%	2,741,198	23.83%	2,685,421	23.26%	3,119,047	26.67%	3,280,083	28.52%	3,235,613	28.83%	2,467,101	21.65%	2,259,241	19.44%	3,819,618	27.71%	4,037,119	29.6%	3,791,690	27.73%	3,665,703	25.9%	4,735,077	33.33%	4,510,899	34.37%	4,832,065	36.53%	4,750,924	34.99%	4,653,404	36.11%	4,704,715	36.73%	4,567,505	36.54%	3,970,175	33.11%	3,958,656	34.81%	3,556,926	32.97%
負債總計	6,536,516	43.96%	6,937,940	45.48%	6,717,329	44.86%	6,621,403	45.87%	6,457,219	46.05%	6,888,293	47.74%	6,607,956	46.42%	6,475,282	46.08%	6,237,717	45.35%	6,625,354	47.39%	6,743,295	48.4%	6,442,496	46.05%	6,439,405	46.54%	6,785,346	47.91%	6,660,320	47.62%	6,455,735	47.13%	6,482,385	48.59%	6,840,838	50.53%	6,375,011	49.63%	6,410,260	50.6%	6,456,720	50.07%	6,748,986	51.46%	6,572,055	50.9%	6,408,746	50.25%	6,312,858	50.16%	6,780,600	51.83%	6,538,912	50.9%	6,439,797	50.55%	6,118,489	49.98%	6,576,018	52.21%	5,773,847	49.24%	5,546,609	48.22%	5,504,314	47.67%	5,823,384	49.79%	5,569,403	48.42%	5,234,060	46.63%	5,300,589	46.52%	5,437,670	46.79%	7,527,765	54.61%	7,454,393	54.65%	7,454,547	54.52%	7,928,803	56.01%	7,921,248	55.76%	7,461,189	56.85%	7,403,584	55.97%	7,689,337	56.63%	7,094,837	55.05%	6,947,907	54.24%	6,704,419	53.64%	6,364,159	53.08%	5,801,773	51.01%	5,165,027	47.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,945,134	33.26%	4,945,134	32.42%	4,945,134	33.02%	4,945,134	34.25%	4,945,134	35.27%	4,945,134	34.27%	4,945,134	34.74%	4,945,134	35.19%	4,945,134	35.95%	4,945,134	35.37%	4,945,134	35.5%	4,945,134	35.35%	4,945,134	35.74%	4,945,134	34.92%	4,945,134	35.36%	4,945,134	36.1%	4,945,134	37.07%	4,945,134	36.52%	4,945,134	38.5%	4,945,134	39.04%	4,945,134	38.35%	4,945,134	37.7%	4,945,134	38.3%	4,945,134	38.77%	4,945,134	39.29%	4,945,134	37.8%	4,945,134	38.49%	4,945,134	38.82%	4,945,134	40.39%	4,945,134	39.26%	4,945,134	42.17%	4,945,134	42.99%	4,945,134	42.83%	4,945,134	42.28%	4,872,053	42.35%	4,872,053	43.41%	4,872,053	42.76%	4,872,053	41.92%	4,872,053	35.34%	4,872,053	35.72%	4,976,893	36.4%	4,976,893	35.16%	4,976,893	35.03%	4,976,893	37.92%	4,976,893	37.63%	4,976,893	36.65%	4,976,893	38.62%	4,976,893	38.85%	4,976,893	39.82%	4,976,893	41.51%	4,976,893	43.76%	4,976,893	46.13%
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	4,945,134	33.26%	4,945,134	32.42%	4,945,134	33.02%	4,945,134	34.25%	4,945,134	35.27%	4,945,134	34.27%	4,945,134	34.74%	4,945,134	35.19%	4,945,134	35.95%	4,945,134	35.37%	4,945,134	35.5%	4,945,134	35.35%	4,945,134	35.74%	4,945,134	34.92%	4,945,134	35.36%	4,945,134	36.1%	4,945,134	37.07%	4,945,134	36.52%	4,945,134	38.5%	4,945,134	39.04%	4,945,134	38.35%	4,945,134	37.7%	4,945,134	38.3%	4,945,134	38.77%	4,945,134	39.29%	4,945,134	37.8%	4,945,134	38.49%	4,945,134	38.82%	4,945,134	40.39%	4,945,134	39.26%	4,945,134	42.17%	4,945,134	42.99%	4,945,134	42.83%	4,945,134	42.28%	4,945,134	42.99%	4,872,053	43.41%	4,872,053	42.76%	4,872,053	41.92%	4,872,053	35.34%	4,872,053	35.72%	4,976,893	36.4%	4,976,893	35.16%	4,976,893	35.03%	4,976,893	37.92%	4,976,893	37.63%	4,976,893	36.65%	4,976,893	38.62%	4,976,893	38.85%	4,976,893	39.82%	4,976,893	41.51%	4,976,893	43.76%	4,976,893	46.13%
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	268,144	1.8%	268,144	1.76%	268,144	1.79%	268,144	1.86%	268,144	1.91%	268,062	1.86%	268,558	1.89%	269,175	1.92%	268,746	1.95%	268,730	1.92%	268,742	1.93%	268,647	1.92%	268,647	1.94%	268,647	1.9%	268,647	1.92%	268,647	1.96%	268,647	2.01%	268,455	1.98%	268,455	2.09%	268,455	2.12%	266,323	2.07%	265,714	2.03%	264,892	2.05%	259,736	2.04%	259,233	2.06%	258,702	1.98%	258,702	2.01%	258,719	2.03%	258,350	2.11%	257,074	2.04%	256,556	2.19%	256,837	2.23%	256,837	2.22%	256,854	2.2%	256,854	2.23%	330,030	2.94%	370,221	3.25%	370,460	3.19%	346,606	2.51%	315,295	2.31%	335,464	2.45%	335,628	2.37%	339,826	2.39%	288,197	2.2%	288,197	2.18%	287,839	2.12%	284,330	2.21%	299,284	2.34%	260,206	2.08%	184,660	1.54%	184,660	1.62%	184,660	1.71%
保留盈餘
法定盈餘公積	134,031	0.9%	134,031	0.88%	134,031	0.9%	114,720	0.79%	114,720	0.82%	114,720	0.8%	114,720	0.81%	83,884	0.6%	83,884	0.61%	83,884	0.6%	83,884	0.6%	64,882	0.46%	64,882	0.47%	64,882	0.46%	64,882	0.46%	43,485	0.32%	43,485	0.33%	43,485	0.32%	43,485	0.34%	38,680	0.31%	38,680	0.3%	38,680	0.29%	38,680	0.3%	33,890	0.27%	33,890	0.27%	33,890	0.26%	33,890	0.26%	23,400	0.18%
特別盈餘公積	915,961	6.16%	915,961	6%	915,961	6.12%	789,030	5.47%	789,030	5.63%	789,030	5.47%	789,030	5.54%	763,705	5.43%	763,705	5.55%	763,705	5.46%	763,705	5.48%	755,377	5.4%	755,377	5.46%	755,377	5.33%	755,377	5.4%	562,804	4.11%	562,804	4.22%	562,804	4.16%	562,804	4.38%	512,381	4.04%	512,381	3.97%	512,381	3.91%	512,381	3.97%	386,865	3.03%	386,865	3.07%	386,865	2.96%	386,865	3.01%	292,459	2.3%	292,459	2.39%	292,459	2.32%	292,459	2.49%	206,546	1.8%	206,546	1.79%	206,546	1.77%	206,546	1.8%	178,110	1.59%	178,110	1.56%	178,110	1.53%	178,110	1.29%	547,824	4.02%	547,824	4.01%	547,824	3.87%	547,824	3.86%	154,477	1.18%	154,477	1.17%	154,477	1.14%	154,477	1.2%	93,685	0.73%	93,685	0.75%	93,685	0.78%	93,685	0.82%	93,685	0.87%
未分配盈餘（或待彌補虧損）	295,953	1.99%	308,769	2.02%	198,249	1.32%	227,194	1.57%	261,834	1.87%	243,180	1.69%	147,107	1.03%	190,712	1.36%	322,695	2.35%	320,630	2.29%	45,248	0.32%	241,810	1.73%	190,023	1.37%	269,785	1.9%	178,769	1.28%	282,001	2.06%	213,970	1.6%	245,560	1.81%	69,439	0.54%	79,811	0.63%	55,227	0.43%	97,384	0.74%	18,160	0.14%	148,312	1.16%	130,306	1.04%	156,996	1.2%	77,861	0.61%	219,594	1.72%	104,896	0.86%	1,122	0.01%	(60,181)	-0.51%	69,766	0.61%	95,459	0.83%	(62,108)	-0.53%	(90,663)	-0.79%	(2,597)	-0.02%	31,596	0.28%	85,285	0.73%	(127,133)	-0.92%	(432,869)	-3.17%	(369,714)	-2.7%	(316,045)	-2.23%	(277,171)	-1.95%	(348,148)	-2.65%	(211,270)	-1.6%	(171,394)	-1.26%	(86,690)	-0.67%	(5,490)	-0.04%	(23,006)	-0.18%	128,198	1.07%	75,251	0.66%	72,296	0.67%
保留盈餘合計	1,345,945	9.05%	1,358,761	8.91%	1,248,241	8.34%	1,130,944	7.83%	1,165,584	8.31%	1,146,930	7.95%	1,050,857	7.38%	1,038,301	7.39%	1,170,284	8.51%	1,168,219	8.36%	892,837	6.41%	1,062,069	7.59%	1,010,282	7.3%	1,090,044	7.7%	999,028	7.14%	888,290	6.48%	820,259	6.15%	851,849	6.29%	675,728	5.26%	630,872	4.98%	606,288	4.7%	648,445	4.94%	569,221	4.41%	569,067	4.46%	551,061	4.38%	577,751	4.42%	498,616	3.88%	535,453	4.2%	420,755	3.44%	316,981	2.52%	255,678	2.18%	290,166	2.52%	315,859	2.74%	158,292	1.35%	129,737	1.13%	186,207	1.66%	220,400	1.93%	274,089	2.36%	61,671	0.45%	125,649	0.92%	188,804	1.38%	242,473	1.71%	281,347	1.98%	(182,977)	-1.39%	(46,099)	-0.35%	(6,223)	-0.05%	78,481	0.61%	95,925	0.75%	78,409	0.63%	229,613	1.92%	176,666	1.55%	173,711	1.61%
其他權益
其他權益合計	981,501	6.6%	957,679	6.28%	1,012,851	6.76%	693,216	4.8%	420,448	3%	417,757	2.9%	600,249	4.22%	554,321	3.94%	368,828	2.68%	223,796	1.6%	303,593	2.18%	477,686	3.41%	397,248	2.87%	303,071	2.14%	343,165	2.45%	357,231	2.61%	55,312	0.41%	(126,791)	-0.94%	(172,632)	-1.34%	(352,123)	-2.78%	(136,823)	-1.06%	(245,346)	-1.87%	(185,334)	-1.44%	(174,435)	-1.37%	(225,061)	-1.79%	(209,950)	-1.6%	(120,803)	-0.94%	(172,687)	-1.36%	(207,704)	-1.7%	(199,464)	-1.58%	(198,635)	-1.69%	(228,812)	-1.99%	(168,212)	-1.46%	(178,227)	-1.52%	(117,216)	-1.02%	(93,508)	-0.83%	(62,489)	-0.55%	(51,661)	-0.44%	(111,587)	-0.81%	(63,058)	-0.46%	(59,423)	-0.43%	(107,725)	-0.76%	(84,854)	-0.6%	(64,956)	-0.49%	(64,181)	-0.49%	(46,886)	-0.35%	(72,235)	-0.56%	(36,686)	-0.29%	(48,877)	-0.39%	(130,264)	-1.09%	(128,725)	-1.13%	(93,261)	-0.86%
歸屬於母公司業主之權益合計	7,540,724	50.72%	7,529,718	49.36%	7,474,370	49.92%	7,037,438	48.75%	6,799,310	48.49%	6,777,883	46.97%	6,864,798	48.22%	6,806,931	48.44%	6,752,992	49.09%	6,605,879	47.25%	6,410,306	46.01%	6,753,536	48.28%	6,621,311	47.85%	6,606,896	46.65%	6,555,974	46.87%	6,459,302	47.15%	6,089,352	45.64%	5,938,647	43.86%	5,716,685	44.5%	5,492,338	43.36%	5,680,922	44.05%	5,613,947	42.8%	5,593,913	43.33%	5,599,502	43.9%	5,530,367	43.94%	5,571,637	42.59%	5,581,649	43.45%	5,566,619	43.7%	5,416,535	44.24%	5,319,725	42.24%	5,258,733	44.84%	5,263,325	45.76%	5,349,618	46.33%	5,182,053	44.31%	5,214,509	45.33%	5,294,782	47.17%	5,400,185	47.39%	5,464,941	47.03%	5,168,743	37.49%	5,249,939	38.49%	5,341,156	39.06%	5,346,687	37.77%	5,412,630	38.1%	4,916,575	37.46%	5,054,228	38.21%	5,111,041	37.64%	5,166,887	40.09%	5,234,834	40.87%	5,166,049	41.33%	5,160,320	43.04%	5,108,912	44.92%	5,141,421	47.66%
非控制權益	790,756	5.32%	787,203	5.16%	782,343	5.22%	777,417	5.39%	765,181	5.46%	763,488	5.29%	762,814	5.36%	770,008	5.48%	764,480	5.56%	750,622	5.37%	778,163	5.59%	792,890	5.67%	776,058	5.61%	770,864	5.44%	769,792	5.5%	783,257	5.72%	769,122	5.77%	759,856	5.61%	753,738	5.87%	764,652	6.04%	758,344	5.88%	753,258	5.74%	744,721	5.77%	745,808	5.85%	741,593	5.89%	730,208	5.58%	725,731	5.65%	731,806	5.74%	707,264	5.78%	698,921	5.55%	694,531	5.92%	692,065	6.02%	691,757	5.99%	689,348	5.89%	719,073	6.25%	695,480	6.2%	693,963	6.09%	718,436	6.18%	1,088,652	7.9%	936,053	6.86%	878,125	6.42%	880,128	6.22%	872,847	6.14%	747,566	5.7%	769,787	5.82%	777,442	5.73%	625,482	4.85%	626,339	4.89%	628,343	5.03%	465,473	3.88%	462,665	4.07%	481,674	4.46%
權益總額	8,331,480	56.04%	8,316,921	54.52%	8,256,713	55.14%	7,814,855	54.13%	7,564,491	53.95%	7,541,371	52.26%	7,627,612	53.58%	7,576,939	53.92%	7,517,472	54.65%	7,356,501	52.61%	7,188,469	51.6%	7,546,426	53.95%	7,397,369	53.46%	7,377,760	52.09%	7,325,766	52.38%	7,242,559	52.87%	6,858,474	51.41%	6,698,503	49.47%	6,470,423	50.37%	6,256,990	49.4%	6,439,266	49.93%	6,367,205	48.54%	6,338,634	49.1%	6,345,310	49.75%	6,271,960	49.84%	6,301,845	48.17%	6,307,380	49.1%	6,298,425	49.45%	6,123,799	50.02%	6,018,646	47.79%	5,953,264	50.76%	5,955,390	51.78%	6,041,375	52.33%	5,871,401	50.21%	5,933,582	51.58%	5,990,262	53.37%	6,094,148	53.48%	6,183,377	53.21%	6,257,395	45.39%	6,185,992	45.35%	6,219,281	45.48%	6,226,815	43.99%	6,285,477	44.24%	5,664,141	43.15%	5,824,015	44.03%	5,888,483	43.37%	5,792,369	44.95%	5,861,173	45.76%	5,794,392	46.36%	5,625,793	46.92%	5,571,577	48.99%	5,623,095	52.12%
負債及權益總計	14,867,996	100%	15,254,861	100%	14,974,042	100%	14,436,258	100%	14,021,710	100%	14,429,664	100%	14,235,568	100%	14,052,221	100%	13,755,189	100%	13,981,855	100%	13,931,764	100%	13,988,922	100%	13,836,774	100%	14,163,106	100%	13,986,086	100%	13,698,294	100%	13,340,859	100%	13,539,341	100%	12,845,434	100%	12,667,250	100%	12,895,986	100%	13,116,191	100%	12,910,689	100%	12,754,056	100%	12,584,818	100%	13,082,445	100%	12,846,292	100%	12,738,222	100%	12,242,288	100%	12,594,664	100%	11,727,111	100%	11,501,999	100%	11,545,689	100%	11,694,785	100%	11,502,985	100%	11,224,322	100%	11,394,737	100%	11,621,047	100%	13,785,160	100%	13,640,385	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%	4,976.89	0.04%	0	0%	0	0%	0	0%	4,976.89	0.05%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,484,000	0.08%	10,484,000	0.07%	10,484,000	0.07%	10,484,000	0.08%	10,484,000	0.08%	10,484,000	0.08%	10,484,000	0.08%	10,484,000	0.08%	10,484,000	0.08%	10,484,000	0.09%	10,484,000	0.09%	10,484,000	0.1%

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

愛之味(1217) 截至2024年第1季「流動資產」總計約為NT$26.76億元，相較上一季增加約NT$7,853萬元、相較去年年末增加約NT$7,853萬元

愛之味(1217) 2024年第1季財報顯示公司「流動資產」總計約NT$26.76億元、約佔整體資產的18.54%。

對比上一季

上一季流動資產總計約NT$25.98億元、約佔整體資產的18.53%。今年第1季相較上一季增加約NT$7,853萬元。

對比去年年末

去年年末流動資產則為NT$25.98億元、約佔整體資產的18.53%。今年第1季相較去年年末增加約NT$7,853萬元。

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	2,676,453	18.54%	2,597,921	18.53%	3,104,834	21.52%	2,843,569	19.98%	2,606,232	18.55%	2,559,073	18.60%	2,976,870	21.29%	2,745,606	19.71%	2,457,140	17.56%	2,404,150	17.38%	2,743,135	19.37%	2,505,506	17.91%	2,225,668	16.25%	2,239,613	16.79%	2,731,652	20.18%	2,198,390	17.11%	2,218,782	17.52%	2,176,972	16.88%	2,560,428	19.52%	2,348,032	18.19%	2,080,009	16.31%	2,011,644	15.98%	2,571,940	19.66%	2,189,529	17.04%	2,055,687	16.14%	1,929,163	15.76%	2,433,245	19.32%	2,095,830	17.87%	1,969,735	17.13%	2,093,466	18.13%	2,490,135	21.29%	2,340,611	20.35%	2,097,435	18.69%	2,203,751	19.34%	2,648,787	22.79%	3,203,065	23.24%	3,018,102	22.13%	3,109,159	22.74%	3,637,032	25.69%	3,882,127	27.33%

非流動資產

愛之味(1217) 截至2023年第3季「非流動資產」總計約為NT$113億元，相較上一季減少約NT$-6,717萬元、相較去年年末增加約NT$1.29億元

愛之味(1217) 2023年第3季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的78.48%。

對比上一季

上一季非流動資產總計約NT$114億元、約佔整體資產的80.02%。今年第3季相較上一季減少約NT$-6,717萬元。

對比去年年末

去年年末非流動資產則為NT$112億元、約佔整體資產的81.40%。今年第3季相較去年年末增加約NT$1.29億元。

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	11,324,830	78.48%	11,391,999	80.02%	11,445,989	81.45%	11,196,116	81.40%	11,004,985	78.71%	11,186,158	80.29%	11,531,782	82.44%	11,432,624	82.62%	11,419,971	80.63%	11,480,580	82.09%	11,472,626	83.75%	11,101,246	83.21%	10,807,689	79.82%	10,647,044	82.89%	10,448,468	82.48%	10,719,014	83.12%	10,555,763	80.48%	10,562,657	81.81%	10,674,047	83.69%	10,573,174	84.02%	10,510,505	80.34%	10,656,763	82.96%	10,682,535	83.86%	10,313,125	84.24%	10,161,419	80.68%	9,631,281	82.13%	9,532,264	82.87%	9,452,223	81.87%	9,204,650	78.71%	9,162,374	79.65%	9,126,887	81.31%	9,190,986	80.66%	8,972,260	77.21%	10,582,095	76.76%	10,622,283	77.87%	10,564,669	77.26%	10,518,586	74.31%	10,324,598	72.67%	9,646,428	73.49%	9,558,073	72.26%

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合併資產負債表

流動資產

非流動資產

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