泰山－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	2,750,119	18.78%	2,359,375	16.06%	2,320,002	16.49%	2,111,625	15.2%	1,821,582	13.32%	1,873,740	13.36%	3,084,945	21.06%	7,390,973	49.23%	8,504,412	51.06%	1,139,999	10.61%	768,205	7.51%	1,653,188	15.19%	1,664,560	15.65%	812,630	8.26%	787,953	7.39%	640,331	6.89%	772,454	8.36%	645,694	7.09%	567,429	6.22%	745,725	8.68%	1,147,024	12.43%	1,335,366	14.11%	1,256,409	13.5%	1,336,218	15.51%	1,279,547	14.53%	1,905,651	19.82%	1,803,807	19.35%	1,823,245	21.41%	465,835	6.23%	633,750	8.17%	819,336	10.21%	318,872	4.39%	807,976	10.25%	516,914	6.48%	835,297	10.1%	993,922	12.4%	726,095	9.36%	682,313	8.28%	592,743	7.33%	676,887	8.74%	486,887	6.26%	1,018,575	11.72%	930,409	10.35%	559,184	6.97%	614,191	7.88%	772,709	9.31%	677,314	8.36%	622,698	7.54%	323,661	3.81%	554,176	6.08%	585,913	6.8%	509,199	6.2%
透過損益按公允價值衡量之金融資產－流動	290,175	1.98%	388,469	2.64%	371,335	2.64%	465,027	3.35%	104,049	0.76%	99,282	0.71%	98,991	0.68%	98,598	0.66%	95,366	0.57%	102,667	0.96%	94,222	0.92%	89,737	0.82%	93,798	0.88%	99,323	1.01%	94,300	0.88%	86,841	0.93%	82,776	0.9%	71,761	0.79%	79,926	0.88%	71,793	0.84%	74,467	0.81%	63,829	0.67%	65,248	0.7%	60,923	0.71%	58,622	0.67%	71,332	0.74%	83,511	0.9%	73,435	0.86%	39,453	0.53%	24,919	0.32%	27,989	0.35%	19,777	0.27%	26,387	0.33%	43,374	0.54%	27,320	0.33%	22,259	0.28%	19,030	0.25%	43,636	0.53%	29,884	0.37%	39,414	0.51%	38,718	0.5%	46,030	0.53%	44,252	0.49%	23,674	0.3%	22,907	0.29%	52,383	0.63%	79,143	0.98%	32,263	0.39%	9,663	0.11%	29,125	0.32%	39,758	0.46%	35,266	0.43%
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		10,000	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	131,215	0.9%	172,566	1.17%	125,906	0.9%	127,552	0.92%	137,362	1%	187,438	1.34%	117,791	0.8%	113,714	0.76%	164,053	0.99%	179,411	1.67%	116,094	1.14%	108,272	0.99%	163,881	1.54%	170,374	1.73%	116,750	1.1%	91,802	0.99%	137,198	1.48%	172,928	1.9%	111,349	1.22%	72,416	0.84%	125,217	1.36%	162,624	1.72%	102,284	1.1%	86,260	1%	122,987	1.4%	172,321	1.79%	111,759	1.2%	98,965	1.16%	137,062	1.83%	172,241	2.22%	113,054	1.41%	98,092	1.35%	148,051	1.88%	160,993	2.02%	111,001	1.34%	106,449	1.33%	148,349	1.91%	190,112	2.31%	120,764	1.49%	103,462	1.34%	116,457	1.5%	166,611	1.92%	126,213	1.4%	118,853	1.48%	126,105	1.62%	192,440	2.32%	177,088	2.19%	253,652	3.07%	316,291	3.72%	403,012	4.42%	276,248	3.21%	280,085	3.41%
應收帳款淨額	803,654	5.49%	1,188,508	8.09%	921,629	6.55%	832,658	5.99%	806,511	5.9%	1,266,851	9.03%	873,011	5.96%	741,551	4.94%	831,258	4.99%	1,137,747	10.59%	949,270	9.28%	755,247	6.94%	769,031	7.23%	1,026,310	10.43%	783,673	7.35%	676,626	7.28%	654,035	7.08%	947,005	10.39%	707,735	7.76%	652,249	7.59%	613,317	6.65%	934,454	9.87%	703,611	7.56%	553,269	6.42%	557,233	6.33%	888,004	9.23%	711,838	7.64%	563,754	6.62%	579,135	7.74%	852,742	10.99%	609,390	7.59%	565,617	7.79%	572,215	7.26%	785,562	9.85%	654,462	7.91%	537,659	6.71%	489,132	6.3%	831,721	10.1%	612,150	7.57%	507,524	6.55%	456,787	5.87%	738,773	8.5%	572,323	6.37%	461,578	5.75%	431,693	5.54%	829,858	10%	691,937	8.54%	545,490	6.6%	587,593	6.91%	947,577	10.4%	631,944	7.34%	515,763	6.28%
應收帳款－關係人淨額	278,813	1.9%	278,218	1.89%	237,354	1.69%	410,813	2.96%	464,963	3.4%	470,756	3.36%	405,756	2.77%	407,265	2.71%	487,544	2.93%	473,476	4.41%	435,704	4.26%	412,693	3.79%	452,151	4.25%	362,115	3.68%	413,628	3.88%	423,939	4.56%	367,324	3.98%	310,256	3.41%	316,853	3.47%	295,510	3.44%	332,721	3.61%	344,700	3.64%	312,014	3.35%	300,296	3.49%	370,392	4.21%	341,136	3.55%	369,133	3.96%	293,242	3.44%	325,144	4.35%	320,292	4.13%	365,792	4.56%	294,513	4.06%	383,740	4.87%	406,875	5.1%	422,742	5.11%	318,175	3.97%	332,027	4.28%	354,297	4.3%	359,234	4.44%	406,245	5.24%	377,995	4.86%	467,005	5.37%	451,930	5.03%	386,083	4.81%	383,888	4.92%	229,301	2.76%	246,659	3.05%	271,827	3.29%	359,089	4.22%	300,011	3.29%	281,448	3.27%	260,158	3.17%
其他應收款	17,903	0.12%	25,229	0.17%	26,080	0.19%	19,039	0.14%	16,984	0.12%	15,902	0.11%	19,257	0.13%	9,813	0.07%	10,123	0.06%	10,181	0.09%	48,254	0.47%	13,833	0.13%	22,380	0.21%	9,512	0.1%	10,061	0.09%	6,249	0.07%	6,970	0.08%	9,778	0.11%	11,505	0.13%	5,521	0.06%	6,127	0.07%	9,755	0.1%	7,626	0.08%	5,437	0.06%	6,354	0.07%	14,671	0.15%	93,793	1.01%	9,314	0.11%
本期所得稅資產	3,583	0.02%													0	0%	0	0%	0	0%	0	0%	1,502	0.01%	1,502	0.01%	1,502	0.02%	1,502	0.01%	1,502	0.02%	1,502	0.02%
存貨	1,445,212	9.87%	1,134,519	7.72%	1,189,655	8.46%	1,396,311	10.05%	1,363,136	9.97%	1,091,710	7.79%	1,564,427	10.68%	1,233,942	8.22%	1,570,255	9.43%	1,158,674	10.79%	1,440,522	14.08%	932,131	8.56%	711,566	6.69%	981,494	9.98%	1,395,824	13.1%	818,026	8.8%	572,498	6.2%	665,777	7.31%	607,018	6.65%	674,637	7.85%	680,300	7.37%	480,455	5.08%	892,296	9.58%	592,420	6.88%	612,900	6.96%	772,632	8.03%	856,094	9.18%	616,025	7.23%	627,017	8.38%	901,402	11.62%	790,723	9.85%	648,045	8.93%	645,707	8.19%	847,289	10.63%	895,798	10.83%	589,596	7.36%	796,842	10.27%	802,156	9.74%	813,947	10.06%	730,010	9.42%	762,433	9.81%	886,954	10.2%	1,001,487	11.15%	790,179	9.85%	797,611	10.23%	829,326	10%	848,143	10.47%	1,128,983	13.67%	1,459,278	17.16%	1,422,312	15.61%	1,027,125	11.92%	1,221,118	14.87%
生物資產－流動	26,099	0.18%	25,288	0.17%	26,150	0.19%	27,973	0.2%	24,634	0.18%	23,211	0.17%	23,068	0.16%	23,696	0.16%	21,260	0.13%	21,237	0.2%	23,187	0.23%	25,170	0.23%	26,023	0.24%	24,718	0.25%	27,313	0.26%	25,633	0.28%	21,827	0.24%	18,398	0.2%	16,982	0.19%	17,034	0.2%	14,589	0.16%	13,214	0.14%	16,370	0.18%	16,602	0.19%	14,331	0.16%	11,255	0.12%	10,633	0.11%	11,800	0.14%	13,230	0.18%	14,897	0.19%	16,025	0.2%	17,834	0.25%	17,926	0.23%	18,733	0.24%	18,839	0.23%	20,272	0.25%	19,253	0.25%	18,740	0.23%	16,964	0.21%	13,726	0.18%	13,899	0.18%	13,759	0.16%	15,740	0.18%	17,207	0.21%	17,825	0.23%	19,836	0.24%	18,200	0.22%	20,513	0.25%	19,370	0.23%	19,488	0.21%	30,677	0.36%	47,527	0.58%
預付款項	333,503	2.28%	533,273	3.63%	511,250	3.63%	223,087	1.61%	663,215	4.85%	781,736	5.57%	104,277	0.71%	181,057	1.21%	404,605	2.43%	434,979	4.05%	143,412	1.4%	398,626	3.66%	657,721	6.18%	75,401	0.77%	443,354	4.16%	146,468	1.58%	320,257	3.47%	263,083	2.89%	540,353	5.92%	77,807	0.91%	216,440	2.35%	382,736	4.04%	81,669	0.88%	52,857	0.61%	215,974	2.45%	66,576	0.69%	138,261	1.48%	145,727	1.71%	454,042	6.07%	80,735	1.04%	243,308	3.03%	439,690	6.06%	407,001	5.16%	111,810	1.4%	159,679	1.93%	314,882	3.93%	288,905	3.72%	330,067	4.01%	352,495	4.36%	88,561	1.14%	339,556	4.37%	187,733	2.16%	501,478	5.58%	400,737	4.99%	181,464	2.33%	121,632	1.47%	144,084	1.78%	190,192	2.3%	182,223	2.14%	148,640	1.63%	515,932	5.99%	221,431	2.7%
預付貨款	276,040	1.88%	490,000	3.34%	473,333	3.37%	186,827	1.34%	628,316	4.59%	751,381	5.36%	69,566	0.47%	154,325	1.03%	367,369	2.21%	411,620	3.83%	127,304	1.24%	359,936	3.31%	609,887	5.73%	44,433	0.45%	380,539	3.57%	123,029	1.32%	287,762	3.11%	246,959	2.71%	496,890	5.45%	56,849	0.66%	181,663	1.97%	360,825	3.81%	47,298	0.51%	40,891	0.47%	190,654	2.16%	41,365	0.43%	112,752	1.21%	117,617	1.38%
其他預付款	57,463	0.39%	43,273	0.29%	37,917	0.27%	36,260	0.26%	34,899	0.26%	30,355	0.22%	34,711	0.24%	26,732	0.18%	37,236	0.22%	23,359	0.22%	16,108	0.16%	38,690	0.36%	47,834	0.45%	30,968	0.31%	62,815	0.59%	23,439	0.25%	32,495	0.35%	16,124	0.18%	43,463	0.48%	20,958	0.24%	34,777	0.38%	21,911	0.23%	34,371	0.37%	11,966	0.14%	25,320	0.29%	25,211	0.26%	25,509	0.27%	28,110	0.33%	42,346	0.57%	30,558	0.39%	57,495	0.72%	55,711	0.77%	77,859	0.99%	61,563	0.77%	62,113	0.75%	55,297	0.69%	88,704	1.14%	84,463	1.03%	77,716	0.96%	85,708	1.11%	94,468	1.21%	103,109	1.19%	104,444	1.16%	87,326	1.09%	99,595	1.28%	78,632	0.95%	73,716	0.91%	98,976	1.2%	115,315	1.36%	53,626	0.59%	81,510	0.95%	59,328	0.72%
其他流動資產	178,091	1.22%	178,635	1.22%	116,464	0.83%	99,087	0.71%	95,917	0.7%	12,565	0.09%	11,879	0.08%	11,618	0.08%	11,854	0.07%	63,348	0.59%	63,294	0.62%	390,392	3.59%	18,431	0.17%	239,547	2.43%	280,492	2.63%	222,175	2.39%	279,130	3.02%	158,170	1.74%	170,277	1.87%	170,605	1.99%	342,530	3.71%	183,688	1.94%	140,515	1.51%	19,893	0.23%	21,638	0.25%	91,758	0.95%	94,576	1.01%	32,133	0.38%	26,039	0.35%	27,363	0.35%	21,668	0.27%	23,058	0.32%	27,312	0.35%	239,239	3%	153,356	1.85%	156,889	1.96%	25,215	0.32%	17,288	0.21%	28,951	0.36%	27,631	0.36%	29,494	0.38%	25,346	0.29%	47,352	0.53%	52,203	0.65%	59,581	0.76%	73,531	0.89%					20,357	0.24%	10,000	0.11%
其他金融資產－流動	157,369	1.07%	167,673	1.14%	100,000	0.71%	97,000	0.7%	91,500	0.67%	6,340	0.05%	6,170	0.04%	6,968	0.05%	5,506	0.03%	57,613	0.54%	56,964	0.56%	384,479	3.53%	12,254	0.12%	224,176	2.28%	274,177	2.57%	216,124	2.33%	272,796	2.95%	149,999	1.65%	152,749	1.67%	155,808	1.81%	329,225	3.57%	164,665	1.74%	121,181	1.3%	4,624	0.05%	4,610	0.05%	71,072	0.74%	73,538	0.79%					4,554	0.06%	0	0%	0	0%			219,933	2.76%	129,651	1.57%	132,077	1.65%
其他流動資產－其他	20,722	0.14%	10,962	0.07%	16,464	0.12%	2,087	0.02%	4,417	0.03%	6,225	0.04%	5,709	0.04%	4,650	0.03%	6,348	0.04%	5,735	0.05%	6,330	0.06%	5,913	0.05%	6,177	0.06%	15,371	0.16%	6,315	0.06%	6,051	0.07%	6,334	0.07%	8,171	0.09%	17,528	0.19%	14,797	0.17%	13,305	0.14%	19,023	0.2%	19,334	0.21%	15,269	0.18%	17,028	0.19%	20,686	0.22%	21,038	0.23%			26,039	0.35%	22,809	0.29%	21,668	0.27%	23,058	0.32%	27,312	0.35%	19,306	0.24%	23,705	0.29%	24,812	0.31%					28,951	0.36%	27,631	0.36%			25,346	0.29%	47,352	0.53%	52,203	0.65%	59,581	0.76%							20,357	0.24%
流動資產合計	6,258,367	42.74%	6,284,323	42.78%	5,889,837	41.87%	5,723,172	41.19%	5,498,353	40.2%	5,823,191	41.53%	6,303,402	43.03%	10,212,227	68.02%	12,100,730	72.66%	4,721,719	43.96%	4,082,164	39.91%	4,780,791	43.92%	4,581,044	43.06%	3,802,926	38.66%	4,354,850	40.87%	3,139,592	33.79%	3,218,671	34.83%	3,267,107	35.86%	3,130,463	34.32%	2,792,273	32.49%	3,561,612	38.59%	3,917,441	41.4%	3,584,911	38.51%	3,031,140	35.18%	3,311,667	37.6%	4,393,948	45.69%	4,332,525	46.47%	3,803,909	44.67%	2,798,150	37.4%	3,157,140	40.7%	3,249,796	40.48%	2,517,376	34.67%	3,134,401	39.76%	3,192,676	40.05%	3,344,538	40.42%	3,127,445	39.02%	2,873,551	37.04%	3,326,323	40.38%	3,025,752	37.39%	2,689,969	34.72%	2,696,076	34.67%	3,643,985	41.91%	3,802,611	42.32%	2,900,259	36.15%	2,773,571	35.57%	3,288,709	39.64%	3,088,297	38.13%	3,278,471	39.68%	3,536,610	41.6%	4,225,394	46.38%	3,666,589	42.56%	3,326,537	40.5%
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	1,376,491	9.4%	1,402,669	9.55%	1,427,019	10.15%	1,408,687	10.14%	1,413,304	10.33%	1,480,327	10.56%	1,579,644	10.78%	1,627,655	10.84%	1,522,815	9.14%	115,337	1.07%	120,741	1.18%	119,361	1.1%	120,701	1.13%	189,475	1.93%	202,737	1.9%	176,316	1.9%	172,581	1.87%	147,536	1.62%	145,929	1.6%	106,513	1.24%	61,616	0.67%	61,889	0.65%	57,944	0.62%	55,179	0.64%	51,256	0.58%	50,086	0.52%	48,143	0.52%	48,881	0.57%
採用權益法之投資	323,843	2.21%	306,200	2.08%	296,562	2.11%	327,777	2.36%	314,127	2.3%	297,598	2.12%	327,427	2.24%	315,445	2.1%	304,201	1.83%	3,313,509	30.85%	3,422,465	33.46%	3,364,246	30.91%	3,313,918	31.15%	3,201,752	32.55%	3,541,497	33.24%	3,455,566	37.19%	3,368,637	36.46%	3,241,827	35.58%	3,422,512	37.52%	3,277,777	38.14%	3,211,431	34.8%	3,100,289	32.76%	3,273,982	35.17%	3,144,346	36.49%	3,075,427	34.92%	2,804,700	29.17%	2,554,269	27.4%	2,244,219	26.36%	2,142,506	28.64%	2,014,742	25.97%	2,126,095	26.48%	2,053,718	28.29%	2,027,578	25.72%	1,984,580	24.9%	2,083,575	25.18%	1,987,838	24.8%	1,958,384	25.24%	1,922,380	23.33%	2,052,757	25.37%	2,001,119	25.83%	1,979,257	25.45%	1,941,639	22.33%	2,052,386	22.84%	1,979,517	24.67%	1,916,107	24.57%	1,882,267	22.69%	1,938,113	23.93%	1,892,890	22.91%	1,871,693	22.01%	1,829,221	20.08%	1,928,476	22.39%	1,879,544	22.88%
不動產、廠房及設備	1,882,963	12.86%	1,902,096	12.95%	1,925,409	13.69%	1,939,190	13.96%	1,954,801	14.29%	1,966,984	14.03%	1,989,631	13.58%	2,008,604	13.38%	1,988,740	11.94%	1,913,415	17.82%	1,924,539	18.82%	1,944,748	17.87%	1,947,298	18.3%	1,917,301	19.49%	1,866,850	17.52%	1,836,344	19.76%	1,798,417	19.46%	1,755,301	19.27%	1,718,220	18.84%	1,713,720	19.94%	1,714,062	18.57%	1,697,873	17.94%	1,706,102	18.33%	1,697,041	19.7%	1,680,695	19.08%	1,675,729	17.43%	1,680,594	18.03%	1,695,361	19.91%	1,787,703	23.89%	1,801,184	23.22%	1,833,136	22.83%	1,852,857	25.52%	1,867,941	23.7%	1,905,313	23.9%	1,931,622	23.35%	1,960,476	24.46%	1,978,574	25.5%	2,055,829	24.95%	2,067,838	25.56%	2,101,869	27.13%	2,593,573	33.36%	2,604,765	29.96%	2,615,920	29.11%	2,578,892	32.14%	2,610,606	33.48%	2,626,081	31.65%	2,569,003	31.72%	2,574,457	31.16%	2,581,764	30.37%	2,568,041	28.19%	2,538,357	29.47%	2,518,964	30.67%
使用權資產	225,158	1.54%	233,319	1.59%	17,414	0.12%	17,668	0.13%	15,506	0.11%	15,110	0.11%	14,811	0.1%	12,298	0.08%	13,010	0.08%	12,685	0.12%	12,848	0.13%	14,450	0.13%	14,496	0.14%	15,276	0.16%	14,632	0.14%	13,316	0.14%	13,091	0.14%	13,533	0.15%	13,967	0.15%	14,818	0.17%	15,629	0.17%	16,391	0.17%	17,508	0.19%	18,347	0.21%	0		0		0		0		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	609,685	4.16%	610,120	4.15%	610,546	4.34%	610,973	4.4%	611,404	4.47%	611,849	4.36%	612,260	4.18%	612,717	4.08%	613,160	3.68%	613,603	5.71%	614,029	6%	614,460	5.65%	614,900	5.78%	615,372	6.26%	615,846	5.78%	616,328	6.63%	616,818	6.68%	616,436	6.77%	616,897	6.76%	617,357	7.18%	617,829	6.69%	618,290	6.53%	618,749	6.65%	619,211	7.19%	619,683	7.04%	620,144	6.45%	620,604	6.66%	621,064	7.29%	621,429	8.31%	621,927	8.02%	622,458	7.75%	630,408	8.68%	631,901	8.02%	632,858	7.94%	634,470	7.67%	635,798	7.93%	637,137	8.21%	638,534	7.75%	639,177	7.9%	640,427	8.27%	182,919	2.35%	181,140	2.08%	182,382	2.03%	178,608	2.23%	179,831	2.31%	181,346	2.19%	182,400	2.25%	182,540	2.21%	183,416	2.16%	184,325	2.02%	185,700	2.16%	186,607	2.27%
無形資產	0	0%	12	0%	59	0%	106	0%	154	0%	201	0%	249	0%	350	0%	612	0%	897	0.01%	1,182	0.01%	1,468	0.01%	1,869	0.02%	2,505	0.03%	3,140	0.03%	3,775	0.04%	4,411	0.05%	4,849	0.05%	5,472	0.06%	6,180	0.07%	7,045	0.08%	7,293	0.08%	8,333	0.09%	9,374	0.11%	11,035	0.13%	12,946	0.13%	19,198	0.21%	21,162	0.25%	25,062	0.33%	30,095	0.39%	35,035	0.44%	37,812	0.52%	35,913	0.46%	40,551	0.51%	45,930	0.56%	46,428	0.58%	50,806	0.65%	55,223	0.67%	58,667	0.73%	61,150	0.79%	65,333	0.84%	66,278	0.76%	70,403	0.78%	74,887	0.93%	61,229	0.79%	1,755	0.02%	1,672	0.02%	1,969	0.02%	2,434	0.03%	3,386	0.04%	2,874	0.03%	2,575	0.03%
生物資產－非流動	7,281	0.05%	7,450	0.05%	7,560	0.05%	6,825	0.05%	7,033	0.05%	7,016	0.05%	6,286	0.04%	6,336	0.04%	7,065	0.04%	7,137	0.07%	6,677	0.07%	6,286	0.06%	7,326	0.07%	7,730	0.08%	5,429	0.05%	5,732	0.06%	6,710	0.07%	7,310	0.08%	7,464	0.08%	6,888	0.08%	6,691	0.07%	6,925	0.07%	5,374	0.06%	5,556	0.06%	5,746	0.07%	6,430	0.07%	6,020	0.06%	6,073	0.07%	5,004	0.07%	4,823	0.06%	5,496	0.07%	6,074	0.08%	6,623	0.08%	6,830	0.09%	7,853	0.09%	8,776	0.11%	9,169	0.12%	10,109	0.12%	10,603	0.13%	10,861	0.14%	10,570	0.14%	10,204	0.12%	9,560	0.11%	10,274	0.13%	10,200	0.13%	9,593	0.12%	9,006	0.11%	7,961	0.1%	6,718	0.08%	5,229	0.06%	5,120	0.06%	5,080	0.06%
遞延所得稅資產	8,743	0.06%	8,980	0.06%	9,246	0.07%	22,155	0.16%	40,278	0.29%	33,489	0.24%	33,489	0.23%	33,490	0.22%	33,490	0.2%	3,057	0.03%	3,059	0.03%	3,059	0.03%	3,059	0.03%	3,057	0.03%	7,659	0.07%	7,659	0.08%	7,659	0.08%	16,928	0.19%	21,895	0.24%	21,895	0.25%	21,895	0.24%	26,895	0.28%	26,895	0.29%	26,895	0.31%	26,895	0.31%	30,427	0.32%	39,577	0.42%	45,577	0.54%	50,578	0.68%	65,278	0.84%	74,822	0.93%	74,822	1.03%	74,822	0.95%	79,747	1%	91,148	1.1%	98,784	1.23%	98,784	1.27%	67,511	0.82%	72,439	0.9%	74,413	0.96%	74,647	0.96%	73,143	0.84%	78,279	0.87%	78,105	0.97%	78,279	1%	74,851	0.9%	78,752	0.97%	89,264	1.08%	89,264	1.05%	83,849	0.92%	80,930	0.94%	84,520	1.03%
其他非流動資產	3,951,880	26.99%	3,936,176	26.79%	3,882,257	27.6%	3,706,026	26.67%	3,694,191	27.01%	3,786,663	27%	3,781,364	25.81%	184,041	1.23%	70,781	0.42%	38,866	0.36%	40,473	0.4%	35,714	0.33%	33,665	0.32%	82,445	0.84%	42,743	0.4%	37,267	0.4%	33,270	0.36%	39,882	0.44%	39,052	0.43%	37,218	0.43%	11,537	0.13%	10,151	0.11%	9,612	0.1%	9,240	0.11%	24,598	0.28%	21,577	0.22%	21,664	0.23%	28,667	0.34%
預付投資款	3,600,000	24.58%	3,600,000	24.5%	3,600,000	25.59%	3,600,000	25.91%	3,600,000	26.32%	3,600,000	25.67%	3,600,000	24.58%
淨確定福利資產-非流動	67,902	0.46%	53,777	0.37%	53,397	0.38%	53,005	0.38%	52,239	0.38%	57,120	0.41%	55,687	0.38%	52,905	0.35%	51,783	0.31%	23,019	0.21%	21,778	0.21%	20,574	0.19%	19,850	0.19%	24,577	0.25%	23,464	0.22%	22,449	0.24%	21,760	0.24%	27,666	0.3%	26,607	0.29%	25,820	0.3%
其他金融資產－非流動	283,978	1.94%	281,162	1.91%	227,635	1.62%	46,349	0.33%	41,952	0.31%	127,916	0.91%	124,571	0.85%	131,064	0.87%	15,488	0.09%	14,593	0.14%	15,333	0.15%	12,842	0.12%	12,573	0.12%	55,893	0.57%	11,776	0.11%	11,737	0.13%	11,510	0.12%	12,216	0.13%	11,476	0.13%	10,656	0.12%	9,556	0.1%	10,066	0.11%	9,612	0.1%	7,644	0.09%	7,612	0.09%	7,887	0.08%	7,887	0.08%	7,442	0.09%	6,551	0.09%	6,902	0.09%	8,540	0.11%	8,433	0.12%	10,012	0.13%	13,773	0.17%	15,476	0.19%	18,862	0.24%	19,785	0.25%	20,935	0.25%	24,376	0.3%	26,359	0.34%	21,437	0.28%	22,092	0.25%	21,486	0.24%	23,839	0.3%	20,809	0.27%	28,441	0.34%	21,199	0.26%	23,174	0.28%	17,922	0.21%	19,270	0.21%	13,116	0.15%	11,024	0.13%
非流動資產合計	8,386,044	57.26%	8,407,022	57.22%	8,176,072	58.13%	8,172,271	58.81%	8,180,811	59.8%	8,199,237	58.47%	8,345,161	56.97%	4,800,936	31.98%	4,553,874	27.34%	6,018,506	56.04%	6,146,013	60.09%	6,103,792	56.08%	6,057,232	56.94%	6,034,913	61.34%	6,300,533	59.13%	6,152,303	66.21%	6,021,594	65.17%	5,843,602	64.14%	5,991,408	65.68%	5,802,366	67.51%	5,667,735	61.41%	5,545,996	58.6%	5,724,499	61.49%	5,585,189	64.82%	5,495,335	62.4%	5,222,039	54.31%	4,990,069	53.53%	4,711,004	55.33%	4,683,863	62.6%	4,599,326	59.3%	4,778,865	59.52%	4,742,760	65.33%	4,748,445	60.24%	4,778,721	59.95%	4,929,408	59.58%	4,888,320	60.98%	4,885,434	62.96%	4,912,164	59.62%	5,065,933	62.61%	5,058,031	65.28%	5,079,584	65.33%	5,049,828	58.09%	5,182,863	57.68%	5,123,388	63.85%	5,023,679	64.43%	5,008,681	60.36%	5,011,314	61.87%	4,983,173	60.32%	4,965,709	58.4%	4,884,038	53.62%	4,948,010	57.44%	4,887,110	59.5%
資產總計	14,644,411	100%	14,691,345	100%	14,065,909	100%	13,895,443	100%	13,679,164	100%	14,022,428	100%	14,648,563	100%	15,013,163	100%	16,654,604	100%	10,740,225	100%	10,228,177	100%	10,884,583	100%	10,638,276	100%	9,837,839	100%	10,655,383	100%	9,291,895	100%	9,240,265	100%	9,110,709	100%	9,121,871	100%	8,594,639	100%	9,229,347	100%	9,463,437	100%	9,309,410	100%	8,616,329	100%	8,807,002	100%	9,615,987	100%	9,322,594	100%	8,514,913	100%	7,482,013	100%	7,756,466	100%	8,028,661	100%	7,260,136	100%	7,882,846	100%	7,971,397	100%	8,273,946	100%	8,015,765	100%	7,758,985	100%	8,238,487	100%	8,091,685	100%	7,748,000	100%	7,775,660	100%	8,693,813	100%	8,985,474	100%	8,023,647	100%	7,797,250	100%	8,297,390	100%	8,099,611	100%	8,261,644	100%	8,502,319	100%	9,109,432	100%	8,614,599	100%	8,213,647	100%
負債及權益
負債
流動負債
短期借款	18,000	0.12%	12,000	0.08%	14,000	0.1%	10,170	0.07%	0	0%	49,079	0.35%	663,145	4.53%	33,478	0.22%	769,490	4.62%	1,011,642	9.42%	466,084	4.56%	1,130,499	10.39%	516,312	4.85%	100,000	1.02%	360,386	3.38%	40,753	0.44%	148,027	1.6%	571,186	6.27%	294,033	3.22%	511,067	5.95%	277,609	3.01%	396,040	4.18%	525,000	5.64%	132,958	1.54%	107,000	1.21%	440,000	4.58%	582,686	6.25%	102,191	1.2%	77,928	1.04%	157,427	2.03%	525,684	6.55%	377,911	5.21%	854,712	10.84%	752,128	9.44%	1,275,952	15.42%	1,082,061	13.5%	544,012	7.01%	742,838	9.02%	449,032	5.55%	339,917	4.39%	525,439	6.76%	456,535	5.25%	530,833	5.91%	348,992	4.35%	306,908	3.94%	275,670	3.32%	365,441	4.51%	779,790	9.44%	856,995	10.08%	871,734	9.57%	797,445	9.26%	952,671	11.6%
合約負債－流動	5,386	0.04%	9,655	0.07%	10,758	0.08%	4,678	0.03%	5,711	0.04%	35,973	0.26%	31,151	0.21%	36,426	0.24%	53,777	0.32%	47,116	0.44%	45,928	0.45%	48,444	0.45%	47,351	0.45%	43,385	0.44%	38,999	0.37%	36,686	0.39%	39,800	0.43%	40,178	0.44%	40,373	0.44%	45,953	0.53%	45,162	0.49%	53,349	0.56%	42,735	0.46%	40,923	0.47%	40,262	0.46%	47,821	0.5%	40,896	0.44%	36,066	0.42%
應付票據	972	0.01%	1,138	0.01%	1,462	0.01%	758	0.01%	2,069	0.02%	5,320	0.04%	5,301	0.04%	6,788	0.05%	659	0%	990	0.01%	835	0.01%	945	0.01%	719	0.01%	2,480	0.03%	1,159	0.01%	1,345	0.01%	1,857	0.02%	1,967	0.02%	872	0.01%	2,944	0.03%	5,373	0.06%	7,282	0.08%	8,906	0.1%	24,708	0.29%	69,272	0.79%	101,182	1.05%	139,378	1.5%	82,764	0.97%	131,278	1.75%	145,550	1.88%	134,630	1.68%	149,851	2.06%	146,331	1.86%	169,056	2.12%	188,709	2.28%	151,365	1.89%	223,203	2.88%	277,496	3.37%	257,612	3.18%	204,649	2.64%	171,034	2.2%	378,827	4.36%	275,943	3.07%	195,841	2.44%	268,100	3.44%	402,993	4.86%	185,429	2.29%	191,264	2.32%	258,255	3.04%	364,013	4%	201,344	2.34%	163,466	1.99%
應付帳款	611,293	4.17%	750,625	5.11%	706,050	5.02%	614,707	4.42%	561,750	4.11%	807,259	5.76%	695,768	4.75%	566,011	3.77%	615,996	3.7%	724,423	6.74%	676,518	6.61%	602,216	5.53%	577,337	5.43%	647,811	6.58%	637,423	5.98%	475,879	5.12%	526,122	5.69%	595,959	6.54%	552,230	6.05%	439,529	5.11%	457,543	4.96%	535,475	5.66%	461,199	4.95%	356,917	4.14%	284,527	3.23%	379,049	3.94%	354,065	3.8%	339,111	3.98%	265,224	3.54%	373,719	4.82%	295,209	3.68%	318,481	4.39%	195,828	2.48%	301,172	3.78%	282,698	3.42%	258,373	3.22%	165,654	2.13%	276,085	3.35%	333,190	4.12%	281,152	3.63%	215,114	2.77%	331,280	3.81%	365,807	4.07%	352,914	4.4%	213,341	2.74%	354,406	4.27%	441,236	5.45%	339,726	4.11%	244,974	2.88%	497,215	5.46%	406,997	4.72%	341,663	4.16%
其他應付款	445,888	3.04%	439,765	2.99%	409,226	2.91%	342,894	2.47%	355,324	2.6%	404,801	2.89%	678,290	4.63%	790,479	5.27%	949,854	5.7%	508,327	4.73%	889,446	8.7%	861,471	7.91%	467,193	4.39%	1,118,499	11.37%	444,603	4.17%	439,527	4.73%	465,552	5.04%	411,344	4.51%	795,502	8.72%	332,596	3.87%	404,415	4.38%	406,245	4.29%	736,507	7.91%	285,782	3.32%	310,164	3.52%	309,524	3.22%	524,094	5.62%	233,731	2.74%
本期所得稅負債	99,927	0.68%	78,272	0.53%	26,397	0.19%	257,697	1.85%	254,570	1.86%	255,156	1.82%	257,193	1.76%	339,284	2.26%	339,284	2.04%	43,247	0.4%	56,786	0.56%	78,563	0.72%	64,864	0.61%	44,896	0.46%	50,023	0.47%	49,272	0.53%	29,772	0.32%	49,079	0.54%	27,316	0.3%	47,913	0.56%	32,513	0.35%					0	0%							1,456	0.02%	0	0%	0	0%	0	0%	1,601	0.02%	1,601	0.02%	3,920	0.05%	3,877	0.05%					721	0.01%	767	0.01%
租賃負債－流動	21,634	0.15%	15,867	0.11%	2,427	0.02%	2,572	0.02%	1,929	0.01%	2,161	0.02%	1,736	0.01%	1,221	0.01%	1,718	0.01%	1,787	0.02%	1,718	0.02%	2,618	0.02%	2,498	0.02%	2,633	0.03%	2,129	0.02%	1,615	0.02%	1,634	0.02%	1,887	0.02%	2,051	0.02%	2,168	0.03%	2,202	0.02%	2,193	0.02%	2,185	0.02%	2,178	0.03%	0		0		0		0		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	191,636	1.31%	231,192	1.57%	190,055	1.35%	178,652	1.29%	180,670	1.32%	260,783	1.86%	203,281	1.39%	386,303	2.57%	755,800	4.54%	450,825	4.2%	185,810	1.82%	235,612	2.16%	164,163	1.54%	218,375	2.22%	175,964	1.65%	141,272	1.52%	141,629	1.53%	188,320	2.07%	139,895	1.53%	133,312	1.55%	210,950	2.29%	235,411	2.49%	210,988	2.27%	205,104	2.38%	384,750	4.37%	1,072,848	11.16%	986,760	10.58%	184,109	2.16%
一年或一營業週期內到期長期負債	0		0		0		0	0%	0	0%	0	0%	0	0%	220,000	1.47%	570,000	3.42%	240,000	2.23%	0		80,000	0.73%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	75,000	0.81%	75,000	0.79%	75,000	0.81%	87,000	1.01%	260,248	2.96%	877,010	9.12%	849,632	9.11%	44,000	0.52%	768,000	10.26%	668,000	8.61%	668,000	8.32%	454,000	6.25%	434,663	5.51%	221,208	2.78%	115,182	1.39%	149,696	1.87%	151,913	1.96%	322,371	3.91%	409,149	5.06%	927,823	11.97%	751,519	9.67%	636,724	7.32%	709,745	7.9%	484,747	6.04%	358,000	4.59%	185,000	2.23%	105,000	1.3%	400,000	4.84%	400,000	4.7%	300,000	3.29%	300,000	3.48%	300,000	3.65%
其他流動負債－其他	191,636	1.31%	231,192	1.57%	190,055	1.35%	178,652	1.29%	180,670	1.32%	260,783	1.86%	203,281	1.39%	166,303	1.11%	185,800	1.12%	210,825	1.96%	185,810	1.82%	155,612	1.43%	164,163	1.54%	218,375	2.22%	175,964	1.65%	141,272	1.52%	141,629	1.53%	188,320	2.07%	139,895	1.53%	133,312	1.55%	135,950	1.47%	160,411	1.7%	135,988	1.46%	118,104	1.37%	124,502	1.41%	195,838	2.04%	137,128	1.47%	140,109	1.65%	142,766	1.91%	211,376	2.73%	161,451	2.01%	161,546	2.23%	181,387	2.3%	239,897	3.01%	210,438	2.54%	198,428	2.48%	208,735	2.69%	277,772	3.37%	282,808	3.5%	260,729	3.37%	245,808	3.16%	320,945	3.69%	269,631	3%	216,593	2.7%	256,919	3.29%	155,791	1.88%	143,024	1.77%	111,330	1.35%	153,868	1.81%	142,946	1.57%	83,503	0.97%	98,096	1.19%
流動負債合計	1,394,736	9.52%	1,538,514	10.47%	1,360,375	9.67%	1,412,128	10.16%	1,362,023	9.96%	1,820,532	12.98%	2,535,865	17.31%	2,179,990	14.52%	3,856,578	23.16%	3,018,357	28.1%	2,423,125	23.69%	3,080,379	28.3%	2,361,918	22.2%	2,198,110	22.34%	2,462,024	23.11%	1,258,476	13.54%	1,375,246	14.88%	2,010,739	22.07%	2,203,280	24.15%	1,641,173	19.1%	1,698,218	18.4%	2,281,435	24.11%	2,448,974	26.31%	1,753,570	20.35%	2,016,635	22.9%	2,851,273	29.65%	2,728,054	29.26%	1,100,114	12.92%	1,836,438	24.54%	2,021,295	26.06%	2,460,505	30.65%	1,921,385	26.46%	2,415,600	30.64%	2,139,585	26.84%	2,460,767	29.74%	2,253,016	28.11%	1,706,083	21.99%	2,400,403	29.14%	2,450,148	30.28%	2,584,334	33.35%	2,342,356	30.12%	2,556,008	29.4%	2,722,144	30.29%	1,939,143	24.17%	1,740,440	22.32%	1,865,597	22.48%	1,641,729	20.27%	2,184,958	26.45%	2,483,749	29.21%	2,755,704	30.25%	2,314,227	26.86%	2,189,150	26.65%
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%	485,493	5.58%	483,317	5.38%	481,141	6%	478,965	6.14%	476,788	5.75%	474,612	5.86%	0		0	0%	0	0%	0	0%	0
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	550,000	5.12%	790,000	7.72%	920,000	8.45%	1,050,000	9.87%	600,000	6.1%	600,000	5.63%	600,000	6.46%	600,000	6.49%	0	0%	160,000	1.75%	0	0%	687,500	7.45%	387,500	4.09%	325,000	3.49%	75,000	0.87%	112,500	1.28%	111,996	1.16%	149,244	1.6%	902,879	10.6%	1,552,238	20.75%	1,666,078	21.48%	1,783,363	22.21%	1,527,687	21.04%	1,661,941	21.08%	1,864,507	23.39%	1,981,000	23.94%	1,999,477	24.94%	2,147,384	27.68%	1,947,533	23.64%	1,832,541	22.65%	1,335,896	17.24%	1,593,550	20.49%	1,785,748	20.54%	1,979,110	22.03%	1,775,000	22.12%	1,784,488	22.89%	1,956,237	23.58%	2,037,360	25.15%	2,152,000	26.05%	2,102,000	24.72%	2,202,000	24.17%	2,252,000	26.14%	1,950,000	23.74%
遞延所得稅負債	226,594	1.55%	223,519	1.52%	224,277	1.59%	226,962	1.63%	222,926	1.63%	223,072	1.59%	223,072	1.52%	223,071	1.49%	223,071	1.34%	222,537	2.07%	222,537	2.18%	222,537	2.04%	222,537	2.09%	222,537	2.26%	222,537	2.09%	222,537	2.39%	222,537	2.41%	222,537	2.44%	222,537	2.44%	222,537	2.59%	222,537	2.41%	222,537	2.35%	222,537	2.39%	222,537	2.58%	222,537	2.53%	222,537	2.31%	222,537	2.39%	222,537	2.61%	222,537	2.97%	222,537	2.87%	222,537	2.77%	222,537	3.07%	222,537	2.82%	222,537	2.79%	222,537	2.69%	222,537	2.78%	222,537	2.87%	222,537	2.7%	222,537	2.75%	222,537	2.87%	222,537	2.86%	222,537	2.56%	222,537	2.48%	222,537	2.77%	222,537	2.85%	222,537	2.68%	222,537	2.75%	222,537	2.69%	222,537	2.62%	222,537	2.44%	222,537	2.58%	222,537	2.71%
租賃負債－非流動	199,508	1.36%	207,337	1.41%	4,847	0.03%	4,943	0.04%	3,517	0.03%	2,566	0.02%	2,874	0.02%	426	0%	566	0%	0	0%	124	0%	474	0%	977	0.01%	1,605	0.02%	1,370	0.01%	376	0%	0	0%	299	0%	688	0.01%	1,120	0.01%	1,634	0.02%	2,187	0.02%	2,739	0.03%	3,287	0.04%	0		0		0		0		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	7,560	0.05%	6,625	0.05%	6,910	0.05%	6,870	0.05%	6,630	0.05%	6,649	0.05%	6,613	0.05%	6,730	0.04%	6,530	0.04%	10,877	0.1%	11,142	0.11%	11,486	0.11%	11,717	0.11%	10,278	0.1%	10,571	0.1%	10,841	0.12%	10,880	0.12%	8,430	0.09%	9,091	0.1%	9,095	0.11%	14,285	0.15%	40,841	0.43%	47,117	0.51%	51,122	0.59%	52,621	0.6%	34,952	0.36%	39,254	0.42%	43,804	0.51%
存入保證金	7,560	0.05%	6,625	0.05%	6,910	0.05%	6,870	0.05%	6,630	0.05%	6,649	0.05%	6,613	0.05%
非流動負債合計	433,662	2.96%	437,481	2.98%	236,034	1.68%	238,775	1.72%	233,073	1.7%	232,287	1.66%	232,559	1.59%	230,227	1.53%	230,167	1.38%	783,414	7.29%	1,023,803	10.01%	1,154,497	10.61%	1,285,231	12.08%	834,420	8.48%	834,478	7.83%	833,754	8.97%	833,417	9.02%	231,266	2.54%	392,316	4.3%	232,752	2.71%	925,956	10.03%	653,065	6.9%	597,393	6.42%	351,946	4.08%	387,658	4.4%	369,485	3.84%	411,035	4.41%	1,169,220	13.73%	1,823,586	24.37%	1,968,984	25.39%	2,088,735	26.02%	1,854,549	25.54%	1,991,079	25.26%	2,155,629	27.04%	2,274,600	27.49%	2,297,566	28.66%	2,643,866	34.07%	2,422,852	29.41%	2,315,161	28.61%	1,825,862	23.57%	2,058,609	26.48%	2,744,402	31.57%	2,937,415	32.69%	2,734,885	34.09%	2,750,097	35.27%	2,929,347	35.3%	3,004,223	37.09%	2,653,426	32.12%	2,606,809	30.66%	2,674,935	29.36%	2,720,164	31.58%	2,419,083	29.45%
負債總計	1,828,398	12.49%	1,975,995	13.45%	1,596,409	11.35%	1,650,903	11.88%	1,595,096	11.66%	2,052,819	14.64%	2,768,424	18.9%	2,410,217	16.05%	4,086,745	24.54%	3,801,771	35.4%	3,446,928	33.7%	4,234,876	38.91%	3,647,149	34.28%	3,032,530	30.83%	3,296,502	30.94%	2,092,230	22.52%	2,208,663	23.9%	2,242,005	24.61%	2,595,596	28.45%	1,873,925	21.8%	2,624,174	28.43%	2,934,500	31.01%	3,046,367	32.72%	2,105,516	24.44%	2,404,293	27.3%	3,220,758	33.49%	3,139,089	33.67%	2,269,334	26.65%	3,660,024	48.92%	3,990,279	51.44%	4,549,240	56.66%	3,775,934	52.01%	4,406,679	55.9%	4,295,214	53.88%	4,735,367	57.23%	4,550,582	56.77%	4,349,949	56.06%	4,823,255	58.55%	4,765,309	58.89%	4,410,196	56.92%	4,400,965	56.6%	5,300,410	60.97%	5,659,559	62.99%	4,674,028	58.25%	4,490,537	57.59%	4,794,944	57.79%	4,645,952	57.36%	4,838,384	58.56%	5,090,558	59.87%	5,430,639	59.62%	5,034,391	58.44%	4,608,233	56.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,999,990	34.14%	4,999,990	34.03%	4,999,990	35.55%	4,999,990	35.98%	4,999,990	36.55%	4,999,990	35.66%	4,999,990	34.13%	4,999,990	33.3%	4,999,990	30.02%	4,999,990	46.55%	4,999,990	48.88%	4,999,990	45.94%	4,999,990	47%	4,999,990	50.82%	4,999,990	46.92%	4,999,990	53.81%	4,999,990	54.11%	4,999,990	54.88%	4,999,990	54.81%	4,999,990	58.18%	4,999,990	54.17%	4,999,990	52.83%	4,999,990	53.71%	4,999,990	58.03%	4,999,990	56.77%	4,999,990	52%	4,999,990	53.63%	4,999,990	58.72%	3,533,360	47.22%	3,533,360	45.55%	3,533,360	44.01%	3,533,360	48.67%	3,533,360	44.82%	3,533,360	44.33%	3,533,360	42.7%	3,533,360	44.08%	3,533,360	45.54%	3,533,360	42.89%	3,533,360	43.67%	3,533,360	45.6%	3,533,360	45.44%	3,533,360	40.64%	3,533,360	39.32%	3,533,360	44.04%	3,533,360	45.32%	3,533,360	42.58%	3,533,360	43.62%	3,533,360	42.77%	3,533,360	41.56%	3,533,360	38.79%	3,533,360	41.02%	3,430,447	41.77%
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	4,999,990	34.14%	4,999,990	34.03%	4,999,990	35.55%	4,999,990	35.98%	4,999,990	36.55%	4,999,990	35.66%	4,999,990	34.13%	4,999,990	33.3%	4,999,990	30.02%	4,999,990	46.55%	4,999,990	48.88%	4,999,990	45.94%	4,999,990	47%	4,999,990	50.82%	4,999,990	46.92%	4,999,990	53.81%	4,999,990	54.11%	4,999,990	54.88%	4,999,990	54.81%	4,999,990	58.18%	4,999,990	54.17%	4,999,990	52.83%	4,999,990	53.71%	4,999,990	58.03%	4,999,990	56.77%	4,999,990	52%	4,999,990	53.63%	4,999,990	58.72%	3,558,323	47.56%	3,533,360	45.55%	3,533,360	44.01%	3,533,360	48.67%	3,533,360	44.82%	3,533,360	44.33%	3,533,360	42.7%	3,533,360	44.08%	3,533,360	45.54%	3,533,360	42.89%	3,533,360	43.67%	3,533,360	45.6%	3,533,360	45.44%	3,533,360	40.64%	3,533,360	39.32%	3,533,360	44.04%	3,533,360	45.32%	3,533,360	42.58%	3,533,360	43.62%	3,533,360	42.77%	3,533,360	41.56%	3,533,360	38.79%	3,533,360	41.02%	3,430,447	41.77%
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	1,014,497	6.93%	1,014,497	6.91%	1,014,497	7.21%	1,014,497	7.3%	1,014,497	7.42%	1,014,497	7.23%	1,006,742	6.87%	1,006,742	6.71%	1,006,742	6.04%	1,006,742	9.37%	1,006,742	9.84%	1,006,742	9.25%	993,134	9.34%	993,134	10.1%	974,083	9.14%	974,083	10.48%	974,083	10.54%	974,083	10.69%	974,083	10.68%	961,786	11.19%	961,786	10.42%	961,786	10.16%	961,786	10.33%	950,900	11.04%	950,900	10.8%	950,883	9.89%	950,883	10.2%	945,440	11.1%	29,463	0.39%	23,770	0.31%	23,770	0.3%	23,770	0.33%	23,770	0.3%	23,770	0.3%	23,770	0.29%	23,770	0.3%	23,770	0.31%	23,770	0.29%	23,770	0.29%	23,770	0.31%	23,770	0.31%	23,770	0.27%	23,770	0.26%	23,770	0.3%	23,770	0.3%	23,770	0.29%	23,770	0.29%	10,211	0.12%	10,211	0.12%	9,664	0.11%	9,007	0.1%	6,930	0.08%
保留盈餘
法定盈餘公積	869,876	5.94%	869,876	5.92%	869,876	6.18%	869,876	6.26%	869,876	6.36%	869,876	6.2%	869,876	5.94%	276,984	1.84%	276,984	1.66%	276,984	2.58%	276,984	2.71%	209,930	1.93%	209,930	1.97%	209,930	2.13%	126,621	1.19%	126,621	1.36%	126,621	1.37%	126,621	1.39%	126,621	1.39%	69,197	0.81%	69,197	0.75%	69,197	0.73%	69,197	0.74%	22,752	0.26%	22,752	0.26%	22,752	0.24%	22,752	0.24%
特別盈餘公積	240,776	1.64%	240,776	1.64%	240,776	1.71%	240,776	1.73%	240,776	1.76%	240,776	1.72%	240,776	1.64%	240,776	1.6%	240,776	1.45%	240,776	2.24%	240,776	2.35%	240,776	2.21%	240,776	2.26%	240,776	2.45%	240,776	2.26%	240,776	2.59%	240,776	2.61%	240,776	2.64%	240,776	2.64%	240,776	2.8%	240,776	2.61%	240,776	2.54%	240,776	2.59%	240,776	2.79%	240,776	2.73%	240,776	2.5%	240,776	2.58%	240,776	2.83%	240,776	3.22%	240,776	3.1%	240,776	3%	240,776	3.32%	240,776	3.05%	240,776	3.02%	240,776	2.91%	240,776	3%	240,776	3.1%	240,776	2.92%	240,776	2.98%	240,776	3.11%	240,776	3.1%	240,776	2.77%	240,776	2.68%	240,776	3%	240,776	3.09%	240,777	2.9%	240,777	2.97%	240,777	2.91%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	6,002,073	40.99%	5,875,518	39.99%	5,607,498	39.87%	5,404,547	38.89%	5,249,096	38.37%	5,058,449	36.07%	4,883,932	33.34%	6,143,902	40.92%	6,213,851	37.31%	705,082	6.56%	548,321	5.36%	490,665	4.51%	851,981	8.01%	624,508	6.35%	1,265,809	11.88%	1,129,811	12.16%	964,748	10.44%	827,194	9.08%	484,896	5.32%	765,596	8.91%	639,083	6.92%	560,006	5.92%	295,002	3.17%	604,263	7.01%	511,282	5.81%	505,488	5.26%	295,277	3.17%	383,314	4.5%	227,522	3.04%	209,159	2.7%	(94,679)	-1.18%	(90,020)	-1.24%	(91,298)	-1.16%	108,099	1.36%	(35,246)	-0.43%	(112,838)	-1.41%	(165,811)	-2.14%	(161,208)	-1.96%	(262,695)	-3.25%	(250,065)	-3.23%	(220,732)	-2.84%	(202,961)	-2.33%	(275,217)	-3.06%	(253,794)	-3.16%	(277,794)	-3.56%	(71,885)	-0.87%	(128,082)	-1.58%	(211,944)	-2.57%	30,595	0.36%	283,015	3.11%	192,818	2.24%	325,618	3.96%
保留盈餘合計	7,112,725	48.57%	6,986,170	47.55%	6,718,150	47.76%	6,515,199	46.89%	6,359,748	46.49%	6,169,101	43.99%	5,994,584	40.92%	6,661,662	44.37%	6,731,611	40.42%	1,222,842	11.39%	1,066,081	10.42%	941,371	8.65%	1,302,687	12.25%	1,075,214	10.93%	1,633,206	15.33%	1,497,208	16.11%	1,332,145	14.42%	1,194,591	13.11%	852,293	9.34%	1,075,569	12.51%	949,056	10.28%	869,979	9.19%	604,975	6.5%	867,791	10.07%	774,810	8.8%	769,016	8%	558,805	5.99%	624,090	7.33%	468,298	6.26%	449,935	5.8%	146,097	1.82%	150,756	2.08%	149,478	1.9%	348,875	4.38%	205,530	2.48%	127,938	1.6%	74,965	0.97%	79,568	0.97%	(21,919)	-0.27%	(9,289)	-0.12%	20,044	0.26%	37,815	0.43%	(34,441)	-0.38%	(13,018)	-0.16%	(37,018)	-0.47%	168,892	2.04%	112,695	1.39%	95,614	1.16%	97,376	1.15%	349,796	3.84%	259,599	3.01%	372,367	4.53%
其他權益
其他權益合計	(112,812)	-0.77%	(86,714)	-0.59%	(64,650)	-0.46%	(86,780)	-0.62%	(91,700)	-0.67%	(15,460)	-0.11%	77,433	0.53%	133,185	0.89%	28,205	0.17%	(92,435)	-0.86%	(92,858)	-0.91%	(99,651)	-0.92%	(105,953)	-1%	(64,279)	-0.65%	(49,735)	-0.47%	(72,941)	-0.78%	(75,877)	-0.82%	(101,324)	-1.11%	(101,324)	-1.11%	(118,075)	-1.37%	(107,068)	-1.16%	(104,356)	-1.1%	(105,156)	-1.13%	(109,322)	-1.27%	(124,383)	-1.41%	(125,927)	-1.31%	(127,503)	-1.37%	(125,480)	-1.47%	(35,512)	-0.47%	(42,236)	-0.54%	(25,089)	-0.31%	(25,355)	-0.35%	(32,070)	-0.41%	(31,043)	-0.39%	(25,271)	-0.31%	(21,049)	-0.26%	(24,131)	-0.31%	(22,545)	-0.27%	(9,812)	-0.12%	(10,984)	-0.14%	(3,353)	-0.04%	(2,376)	-0.03%	2,426	0.03%	4,699	0.06%	(14,151)	-0.18%	(22,767)	-0.27%	(15,273)	-0.19%	(15,852)	-0.19%	(28,243)	-0.33%	(40,745)	-0.45%	(45,997)	-0.53%	(32,107)	-0.39%
庫藏股票	(203,876)	-1.39%	(203,876)	-1.39%	(203,876)	-1.45%	(203,876)	-1.47%	(203,876)	-1.49%	(203,876)	-1.45%	(203,876)	-1.39%	(203,876)	-1.36%	(203,876)	-1.22%	(203,876)	-1.9%	(203,876)	-1.99%	(203,876)	-1.87%	(203,876)	-1.92%	(203,876)	-2.07%	(203,876)	-1.91%	(203,876)	-2.19%	(203,876)	-2.21%	(203,876)	-2.24%	(203,876)	-2.24%	(203,876)	-2.37%	(203,876)	-2.21%	(203,876)	-2.15%	(203,876)	-2.19%	(203,876)	-2.37%	203,876	2.31%	203,876	2.12%	203,876	2.19%	203,876	2.39%	203,876	2.72%	203,876	2.63%	203,876	2.54%	203,876	2.81%	203,876	2.59%	203,876	2.56%	203,876	2.46%	203,876	2.54%	203,876	2.63%	203,876	2.47%	203,876	2.52%	203,876	2.63%	203,876	2.62%	203,876	2.35%	203,876	2.27%	203,876	2.54%	203,876	2.61%	203,876	2.46%	203,876	2.52%	203,876	2.47%	203,876	2.4%	206,545	2.27%	206,545	2.4%	206,545	2.51%
歸屬於母公司業主之權益合計	12,810,524	87.48%	12,710,067	86.51%	12,464,111	88.61%	12,239,030	88.08%	12,078,659	88.3%	11,964,252	85.32%	11,874,873	81.07%	12,597,703	83.91%	12,562,672	75.43%	6,933,263	64.55%	6,776,079	66.25%	6,644,576	61.05%	6,985,982	65.67%	6,800,183	69.12%	7,353,668	69.01%	7,194,464	77.43%	7,026,465	76.04%	6,863,464	75.33%	6,521,166	71.49%	6,715,394	78.13%	6,599,888	71.51%	6,523,523	68.93%	6,257,719	67.22%	6,505,483	75.5%	6,397,441	72.64%	6,390,086	66.45%	6,178,299	66.27%	6,240,164	73.29%	3,816,696	51.01%	3,760,953	48.49%	3,474,262	43.27%	3,478,655	47.91%	3,470,662	44.03%	3,671,086	46.05%	3,533,513	42.71%	3,460,143	43.17%	3,404,088	43.87%	3,410,277	41.39%	3,321,523	41.05%	3,332,981	43.02%	3,369,945	43.34%	3,388,693	38.98%	3,321,239	36.96%	3,344,935	41.69%	3,302,085	42.35%	3,499,379	42.17%	3,450,676	42.6%	3,419,457	41.39%	3,408,828	40.09%	3,645,530	40.02%	3,549,424	41.2%	3,571,092	43.48%
非控制權益	5,489	0.04%	5,283	0.04%	5,389	0.04%	5,510	0.04%	5,409	0.04%	5,357	0.04%	5,266	0.04%	5,243	0.03%	5,187	0.03%	5,191	0.05%	5,170	0.05%	5,131	0.05%	5,145	0.05%	5,126	0.05%	5,213	0.05%	5,201	0.06%	5,137	0.06%	5,240	0.06%	5,109	0.06%	5,320	0.06%	5,285	0.06%	5,414	0.06%	5,324	0.06%	5,330	0.06%	5,268	0.06%	5,143	0.05%	5,206	0.06%	5,415	0.06%	5,293	0.07%	5,234	0.07%	5,159	0.06%	5,547	0.08%	5,505	0.07%	5,097	0.06%	5,066	0.06%	5,040	0.06%	4,948	0.06%	4,955	0.06%	4,853	0.06%	4,823	0.06%	4,750	0.06%	4,710	0.05%	4,676	0.05%	4,684	0.06%	4,628	0.06%	3,067	0.04%	2,983	0.04%	3,803	0.05%	2,933	0.03%	33,263	0.37%	30,784	0.36%	34,322	0.42%
權益總額	12,816,013	87.51%	12,715,350	86.55%	12,469,500	88.65%	12,244,540	88.12%	12,084,068	88.34%	11,969,609	85.36%	11,880,139	81.1%	12,602,946	83.95%	12,567,859	75.46%	6,938,454	64.6%	6,781,249	66.3%	6,649,707	61.09%	6,991,127	65.72%	6,805,309	69.17%	7,358,881	69.06%	7,199,665	77.48%	7,031,602	76.1%	6,868,704	75.39%	6,526,275	71.55%	6,720,714	78.2%	6,605,173	71.57%	6,528,937	68.99%	6,263,043	67.28%	6,510,813	75.56%	6,402,709	72.7%	6,395,229	66.51%	6,183,505	66.33%	6,245,579	73.35%	3,821,989	51.08%	3,766,187	48.56%	3,479,421	43.34%	3,484,202	47.99%	3,476,167	44.1%	3,676,183	46.12%	3,538,579	42.77%	3,465,183	43.23%	3,409,036	43.94%	3,415,232	41.45%	3,326,376	41.11%	3,337,804	43.08%	3,374,695	43.4%	3,393,403	39.03%	3,325,915	37.01%	3,349,619	41.75%	3,306,713	42.41%	3,502,446	42.21%	3,453,659	42.64%	3,423,260	41.44%	3,411,761	40.13%	3,678,793	40.38%	3,580,208	41.56%	3,605,414	43.9%
負債及權益總計	14,644,411	100%	14,691,345	100%	14,065,909	100%	13,895,443	100%	13,679,164	100%	14,022,428	100%	14,648,563	100%	15,013,163	100%	16,654,604	100%	10,740,225	100%	10,228,177	100%	10,884,583	100%	10,638,276	100%	9,837,839	100%	10,655,383	100%	9,291,895	100%	9,240,265	100%	9,110,709	100%	9,121,871	100%	8,594,639	100%	9,229,347	100%	9,463,437	100%	9,309,410	100%	8,616,329	100%	8,807,002	100%	9,615,987	100%	9,322,594	100%	8,514,913	100%	7,482,013	100%	7,756,466	100%	8,028,661	100%	7,260,136	100%	7,882,846	100%	7,971,397	100%	8,273,946	100%	8,015,765	100%	7,758,985	100%	8,238,487	100%	8,091,685	100%	7,748,000	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%	1,531.47	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	13,680,042	0.09%	13,680,042	0.09%	13,680,042	0.1%	13,680,042	0.1%	13,680,042	0.1%	13,680,042	0.1%	13,680,042	0.09%	13,680,042	0.09%	13,680,042	0.08%	13,680,042	0.13%	13,680,042	0.13%	13,680,042	0.13%	13,680,042	0.13%	13,680,042	0.14%	13,680,042	0.13%	13,680,042	0.15%	13,680,042	0.15%	13,680,042	0.15%	13,680,042	0.15%	13,680,042	0.16%	13,680,042	0.15%	13,680,042	0.14%	13,680,042	0.15%	13,680,042	0.16%	13,680,042	0.16%	13,680,042	0.14%	13,680,042	0.15%	13,680,042	0.16%	13,680,042	0.18%	13,680,042	0.18%	13,680,042	0.17%	13,680,042	0.19%	13,680,042	0.17%	13,680,042	0.17%	13,680,042	0.17%	13,680,042	0.17%	13,680,042	0.18%	13,680,042	0.17%	13,680,042	0.17%	13,680,042	0.18%	13,680,042	0.18%	13,680,042	0.16%	13,680,042	0.15%	13,680,042	0.17%	13,680,042	0.18%	13,680,042	0.16%	13,680,042	0.17%	13,680,042	0.17%	13,680,042	0.16%	13,838,519	0.15%	13,435,457	0.16%	13,435,457	0.16%

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

泰山(1218) 截至2024年第1季「流動資產」總計約為NT$57.23億元，相較上一季增加約NT$2.25億元、相較去年年末增加約NT$2.25億元

泰山(1218) 2024年第1季財報顯示公司「流動資產」總計約NT$57.23億元、約佔整體資產的41.19%。

對比上一季

上一季流動資產總計約NT$54.98億元、約佔整體資產的40.20%。今年第1季相較上一季增加約NT$2.25億元。

對比去年年末

去年年末流動資產則為NT$54.98億元、約佔整體資產的40.20%。今年第1季相較去年年末增加約NT$2.25億元。

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	5,723,172	41.19%	5,498,353	40.20%	5,823,191	41.53%	6,303,402	43.03%	10,212,227	68.02%	12,100,730	72.66%	4,721,719	43.96%	4,082,164	39.91%	4,780,791	43.92%	4,581,044	43.06%	3,802,926	38.66%	4,354,850	40.87%	3,139,592	33.79%	3,218,671	34.83%	3,267,107	35.86%	3,130,463	34.32%	2,792,273	32.49%	3,561,612	38.59%	3,917,441	41.40%	3,584,911	38.51%	3,031,140	35.18%	3,311,667	37.60%	4,393,948	45.69%	4,332,525	46.47%	3,803,909	44.67%	2,798,150	37.40%	3,157,140	40.70%	3,249,796	40.48%	2,517,376	34.67%	3,134,401	39.76%	3,192,676	40.05%	3,344,538	40.42%	3,127,445	39.02%	2,873,551	37.04%	3,326,323	40.38%	3,025,752	37.39%	2,689,969	34.72%	2,696,076	34.67%	3,643,985	41.91%	3,802,611	42.32%

非流動資產

泰山(1218) 截至2023年第3季「非流動資產」總計約為NT$81.99億元，相較上一季減少約NT$-1.46億元、相較去年年末增加約NT$36.45億元

泰山(1218) 2023年第3季財報顯示公司「非流動資產」總計約NT$81.99億元、約佔整體資產的58.47%。

對比上一季

上一季非流動資產總計約NT$83.45億元、約佔整體資產的56.97%。今年第3季相較上一季減少約NT$-1.46億元。

對比去年年末

去年年末非流動資產則為NT$45.54億元、約佔整體資產的27.34%。今年第3季相較去年年末增加約NT$36.45億元。

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	8,199,237	58.47%	8,345,161	56.97%	4,800,936	31.98%	4,553,874	27.34%	6,018,506	56.04%	6,146,013	60.09%	6,103,792	56.08%	6,057,232	56.94%	6,034,913	61.34%	6,300,533	59.13%	6,152,303	66.21%	6,021,594	65.17%	5,843,602	64.14%	5,991,408	65.68%	5,802,366	67.51%	5,667,735	61.41%	5,545,996	58.60%	5,724,499	61.49%	5,585,189	64.82%	5,495,335	62.40%	5,222,039	54.31%	4,990,069	53.53%	4,711,004	55.33%	4,683,863	62.60%	4,599,326	59.30%	4,778,865	59.52%	4,742,760	65.33%	4,748,445	60.24%	4,778,721	59.95%	4,929,408	59.58%	4,888,320	60.98%	4,885,434	62.96%	4,912,164	59.62%	5,065,933	62.61%	5,058,031	65.28%	5,079,584	65.33%	5,049,828	58.09%	5,182,863	57.68%	5,123,388	63.85%	5,023,679	64.43%

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流動資產

非流動資產

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