國喬－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	4,358,525	6.81%	3,799,492	5.98%	4,559,810	6.93%	4,628,078	7.33%	4,726,354	7.63%	4,447,079	7.2%	5,888,318	9.89%	5,580,596	9.14%	6,279,477	10.23%	6,664,827	10.96%	6,279,770	10.76%	7,128,186	12.88%	7,038,195	14.39%	5,608,921	12.81%	6,199,755	15.21%	6,531,002	16.81%	5,235,661	14.41%	5,031,019	15.41%	5,141,057	16.86%	5,724,841	19.45%	3,403,383	10.81%	2,977,080	9.56%	1,869,627	6.04%	2,498,698	8.14%	2,729,454	9.14%	1,827,064	6.05%	3,237,914	10.66%	2,506,378	8.6%	2,122,753	7.58%	1,392,366	5.34%	1,369,379	5.42%	1,358,763	5.47%	1,065,963	4.26%	1,053,464	4.45%	1,005,087	4.32%	815,483	3.5%	810,436	3.5%	764,965	3.29%	862,768	3.44%	713,687	2.93%	1,081,542	4.43%	927,617	3.69%	983,070	3.91%	802,214	3.23%	855,816	3.43%	707,413	2.88%	622,546	2.52%	216,154	0.88%	507,427	2.12%	232,463	1%	1,936,539	7.91%	371,702	1.63%
透過損益按公允價值衡量之金融資產－流動	821,574	1.28%	740,347	1.17%	342,507	0.52%	210,732	0.33%	216,288	0.35%	208,219	0.34%	123,090	0.21%	142,211	0.23%	196,611	0.32%	114,847	0.19%	118,880	0.2%	152,546	0.28%	180,527	0.37%	320,787	0.73%	336,704	0.83%	387,617	1%	508,391	1.4%	130,153	0.4%	629,276	2.06%	546,766	1.86%	172,216	0.55%	42,772	0.14%	717,514	2.32%	245,327	0.8%	39,020	0.13%	50,044	0.17%	0		0		0	0%	0	0%	0	0%	0	0%	130,027	0.52%	61,026	0.26%	70,000	0.3%	24,028	0.1%	202,634	0.88%	289,321	1.25%	206,092	0.82%	154,073	0.63%	25,644	0.11%	88,090	0.35%	0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	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
合約資產－流動	16,647	0.03%	30,469	0.05%	35,130	0.05%	14,683	0.02%	15,861	0.03%	17,559	0.03%	14,791	0.02%	9,802	0.02%	8,126	0.01%	9,448	0.02%	14,368	0.02%	53,878	0.1%	64,101	0.13%	37,010	0.08%	57,957	0.14%	11,241	0.03%	8,974	0.02%	9,694	0.03%	19,722	0.06%	23,592	0.08%	27,487	0.09%	14,424	0.05%	22,884	0.07%	23,175	0.08%	60,364	0.2%	28,746	0.1%	28,349	0.09%	7,503	0.03%
應收票據淨額	273,530	0.43%	281,771	0.44%	302,336	0.46%	293,166	0.46%	297,589	0.48%	299,065	0.48%	290,404	0.49%	301,329	0.49%	309,704	0.5%	320,745	0.53%	311,768	0.53%	136,533	0.25%	340,024	0.7%	344,454	0.79%	335,219	0.82%	353,229	0.91%	357,778	0.99%	372,067	1.14%	358,754	1.18%	185,001	0.63%	361,582	1.15%	381,452	1.22%	390,226	1.26%	380,708	1.24%	394,217	1.32%	409,964	1.36%	397,750	1.31%	187,120	0.64%	392,248	1.4%	383,321	1.47%	375,792	1.49%	216,038	0.87%	435,852	1.74%	439,438	1.86%	454,826	1.95%	438,059	1.88%	419,411	1.81%	458,802	1.98%	460,953	1.84%	452,229	1.85%	438,793	1.8%	485,587	1.93%	467,297	1.86%	453,277	1.83%	443,898	1.78%	441,727	1.8%	468,334	1.89%	438,922	1.78%	448,325	1.88%	444,341	1.92%	458,981	1.87%	272,951	1.2%
應收帳款淨額	1,565,892	2.45%	1,506,792	2.37%	1,896,928	2.88%	1,106,001	1.75%	1,372,695	2.22%	1,531,181	2.48%	1,287,401	2.16%	1,835,705	3.01%	1,570,910	2.56%	1,778,292	2.93%	2,364,228	4.05%	2,063,323	3.73%	2,112,249	4.32%	2,234,364	5.1%	2,345,906	5.76%	2,281,728	5.87%	2,205,259	6.07%	1,852,738	5.68%	1,635,011	5.36%	1,582,670	5.38%	2,059,672	6.54%	2,219,321	7.13%	2,504,680	8.09%	2,415,753	7.87%	2,606,345	8.73%	2,944,487	9.74%	3,052,513	10.05%	3,019,247	10.36%	2,859,659	10.21%	2,815,244	10.8%	2,513,980	9.95%	2,343,540	9.43%	2,597,118	10.39%	2,120,896	8.96%	2,143,110	9.21%	2,024,899	8.7%	1,708,768	7.39%	1,841,905	7.93%	2,587,965	10.33%	2,240,719	9.19%	2,020,005	8.28%	2,750,986	10.94%	2,867,536	11.41%	2,336,046	9.41%	2,657,821	10.66%	2,713,871	11.03%	2,875,588	11.62%	2,897,769	11.74%	2,202,805	9.22%	2,617,347	11.31%	2,512,233	10.26%	2,464,721	10.8%
應收帳款－關係人淨額	4,173	0.01%	13,701	0.02%	1,716	0%	1,477	0%	1,507	0%	0	0%	1,439	0%	0	0%	0	0%	3,321	0.01%	1,777	0%	3,763	0.01%	69	0%	1,956	0%	3,794	0.01%	3,638	0.01%	6,996	0.02%	2,275	0.01%	1,081	0%	0	0%	1,271	0%	0	0%	0	0%	689	0%	735	0%
其他應收款	43,900	0.07%	45,433	0.07%	115,155	0.18%	93,398	0.15%	100,340	0.16%	117,777	0.19%	109,499	0.18%	97,967	0.16%	88,157	0.14%	91,608	0.15%	72,494	0.12%	84,334	0.15%	76,734	0.16%	75,411	0.17%	34,493	0.08%	72,347	0.19%	32,091	0.09%	37,600	0.12%	31,741	0.1%	83,992	0.29%	63,705	0.2%	69,859	0.22%	66,329	0.21%	71,027	0.23%	81,641	0.27%	68,080	0.23%	31,188	0.1%	60,443	0.21%
其他應收款－關係人	0	0%	4,944	0.01%	0	0%	804	0%	0	0%	166	0%	25,329	0.04%	35,877	0.06%	0	0%	0	0%	1,214,511	2.08%	1,231,144	2.22%	939,259	1.92%					720,042	1.85%							0	0%			0	0%	0	0%	490,750	1.6%					795,215	2.62%	759,841	2.61%																													0	0%							69,079	0.28%							0	0%
本期所得稅資產	22,999	0.04%	23,128	0.04%	840	0%	611	0%	549	0%	458	0%	381	0%	334	0%	0	0%	0	0%	0	0%	0	0%	290	0%	290	0%	290	0%	717	0%	717	0%	428	0%	428	0%	5,767	0.02%	1,198	0%	285	0%	285	0%	285	0%	310	0%	27	0%	27	0%	55	0%	55	0%	29	0%	30	0%	30	0%	310	0%	303	0%	296	0%	289	0%	280	0%	412	0%	145	0%	71	0%	0	0%	14,206	0.06%	14,206	0.06%	158	0%	69	0%	69	0%	69	0%	120	0%	242	0%	124	0%	108	0%	91	0%
存貨	2,728,946	4.26%	2,930,897	4.62%	2,916,073	4.43%	2,734,573	4.33%	2,073,662	3.35%	1,685,977	2.73%	1,622,598	2.73%	1,618,207	2.65%	1,614,917	2.63%	2,115,218	3.48%	2,686,247	4.6%	2,127,770	3.84%	2,301,478	4.71%	1,847,419	4.22%	1,626,530	3.99%	1,649,869	4.25%	1,203,284	3.31%	1,021,210	3.13%	1,120,175	3.67%	1,299,641	4.42%	1,673,157	5.31%	1,693,814	5.44%	1,618,508	5.23%	1,803,947	5.88%	1,980,783	6.63%	2,249,574	7.44%	1,784,223	5.87%	2,129,491	7.3%	2,023,166	7.23%	1,723,616	6.61%	1,781,096	7.05%	1,860,745	7.49%	1,650,507	6.6%	1,516,138	6.4%	1,445,091	6.21%	1,637,682	7.03%	1,654,497	7.15%	1,508,701	6.5%	1,736,436	6.93%	1,602,462	6.57%	1,838,716	7.54%	2,204,942	8.76%	2,108,117	8.39%	2,456,547	9.9%	2,133,996	8.56%	2,173,604	8.83%	1,888,216	7.63%	2,162,105	8.76%	2,498,807	10.46%	2,034,793	8.79%	2,066,740	8.44%	2,142,518	9.38%
存貨－製造業	2,728,946	4.26%	2,930,897	4.62%	2,916,073	4.43%	2,734,573	4.33%	2,073,662	3.35%	1,685,977	2.73%	1,622,598	2.73%	1,618,207	2.65%	1,614,917	2.63%	2,115,218	3.48%	2,686,247	4.6%	2,127,770	3.84%	2,301,478	4.71%	1,847,419	4.22%	1,626,530	3.99%	1,649,869	4.25%	1,203,284	3.31%																	2,249,574	7.44%	1,784,223	5.87%	2,129,491	7.3%	2,023,166	7.23%	1,723,616	6.61%	1,781,096	7.05%	1,860,745	7.49%	1,650,507	6.6%	1,516,138	6.4%	1,445,091	6.21%	1,637,682	7.03%	1,654,497	7.15%	1,508,701	6.5%	1,736,436	6.93%	1,602,462	6.57%	1,838,716	7.54%	2,204,942	8.76%	2,108,117	8.39%	2,456,547	9.9%	2,133,996	8.56%	2,173,604	8.83%	1,888,216	7.63%	2,162,105	8.76%	2,498,807	10.46%	2,034,793	8.79%	2,066,740	8.44%	2,142,518	9.38%
預付款項	2,896,149	4.52%	2,776,971	4.37%	2,642,367	4.02%	2,483,186	3.93%	2,454,739	3.96%	2,514,997	4.07%	2,254,271	3.79%	2,334,461	3.82%	2,048,212	3.34%	1,674,285	2.75%	1,264,703	2.17%	837,690	1.51%	523,245	1.07%	334,214	0.76%	132,855	0.33%	98,962	0.25%	88,136	0.24%	175,422	0.54%	122,243	0.4%	95,320	0.32%	73,083	0.23%	85,279	0.27%	82,785	0.27%	94,191	0.31%	93,541	0.31%	129,228	0.43%	113,219	0.37%	94,293	0.32%	42,487	0.15%	70,709	0.27%	49,571	0.2%	73,337	0.3%	44,513	0.18%	91,069	0.38%	76,271	0.33%	149,474	0.64%	64,585	0.28%	88,586	0.38%	88,216	0.35%	66,282	0.27%	42,900	0.18%	126,224	0.5%	78,644	0.31%	91,105	0.37%	63,392	0.25%	88,081	0.36%	229,424	0.93%	127,988	0.52%	277,210	1.16%	122,709	0.53%	127,929	0.52%	96,602	0.42%
其他流動資產	846,818	1.32%	1,558,226	2.45%	4,568,552	6.94%	4,566,458	7.23%	4,847,527	7.82%	4,820,341	7.8%	3,970,420	6.67%	4,682,875	7.67%	5,293,229	8.62%	4,922,894	8.1%	4,159,811	7.13%	4,051,550	7.32%	2,972,330	6.08%	2,537,997	5.8%	2,488,598	6.11%	1,802,349	4.64%	3,391,384	9.34%	2,790,849	8.55%	1,062,993	3.49%	1,240,083	4.21%	3,791,245	12.04%	3,819,754	12.27%	3,430,640	11.08%	3,357,483	10.94%	2,865,605	9.6%	2,832,172	9.37%	1,819,733	5.99%	1,739,575	5.97%	1,980,525	7.07%	1,947,224	7.47%	2,006,507	7.94%	2,129,783	8.57%	1,822,487	7.29%	1,521,694	6.43%	1,593,905	6.85%	1,492,383	6.41%	1,692,089	7.32%	1,455,808	6.27%	1,545,326	6.17%	1,356,786	5.56%	1,210,451	4.96%	1,124,935	4.47%	1,286,052	5.12%	1,418,974	5.72%	1,206,313	4.84%	1,230,175	5%	1,168,764	4.72%	874,575	3.54%	638,899	2.67%	810,857	3.5%	860,084	3.51%	398,862	1.75%
其他金融資產－流動	698,608	1.09%	1,375,062	2.17%	4,461,067	6.78%	4,467,233	7.07%	4,742,620	7.65%	4,748,947	7.69%	3,872,052	6.51%	4,575,063	7.49%	5,240,172	8.54%	4,884,531	8.03%	4,084,182	7%	3,958,192	7.15%	2,936,539	6%	2,508,681	5.73%	2,433,578	5.97%	1,723,599	4.44%	3,348,405	9.22%	2,769,026	8.48%	1,013,142	3.32%	1,157,538	3.93%	3,717,691	11.81%	3,675,189	11.8%	3,300,430	10.66%	3,273,200	10.67%	2,698,945	9.04%	2,782,332	9.21%	1,710,282	5.63%	1,636,825	5.61%	1,676,020	5.99%	1,618,795	6.21%	1,680,464	6.65%	1,811,472	7.29%	1,538,906	6.15%	1,322,270	5.58%	1,349,455	5.8%	1,334,530	5.73%	1,501,407	6.49%	1,292,780	5.57%	1,325,190	5.29%	1,081,016	4.43%	941,339	3.86%	941,860	3.74%	1,063,329	4.23%	1,231,156	4.96%	986,461	3.96%	1,045,796	4.25%	1,036,653	4.19%	668,776	2.71%	357,343	1.5%	611,746	2.64%	615,786	2.52%	135,236	0.59%
其他流動資產－其他	148,210	0.23%	183,164	0.29%	107,485	0.16%	99,225	0.16%	104,907	0.17%	71,394	0.12%	98,368	0.17%	107,812	0.18%	53,057	0.09%	38,363	0.06%	75,629	0.13%	93,358	0.17%	35,791	0.07%	29,316	0.07%	55,020	0.14%	78,750	0.2%	42,979	0.12%	21,823	0.07%	49,851	0.16%	82,545	0.28%	73,554	0.23%	144,565	0.46%	130,210	0.42%	84,283	0.27%	166,660	0.56%	49,840	0.16%	109,451	0.36%	102,750	0.35%	304,505	1.09%	328,429	1.26%	326,043	1.29%	318,311	1.28%	283,581	1.13%	199,424	0.84%	244,450	1.05%	157,853	0.68%	190,682	0.82%	163,028	0.7%	220,136	0.88%	275,770	1.13%	269,112	1.1%	183,075	0.73%	222,723	0.89%	187,818	0.76%	219,852	0.88%	184,379	0.75%	132,111	0.53%	205,799	0.83%	281,556	1.18%	199,111	0.86%	244,298	1%	263,626	1.15%
流動資產合計	13,579,153	21.21%	13,712,171	21.59%	17,381,414	26.42%	16,133,167	25.54%	16,107,111	25.99%	15,642,819	25.32%	15,587,941	26.19%	16,639,364	27.24%	17,409,343	28.37%	17,695,485	29.11%	18,488,557	31.67%	17,870,717	32.29%	16,548,501	33.83%	13,342,823	30.47%	13,562,101	33.28%	13,912,741	35.82%	13,038,671	35.9%	11,423,455	35%	10,122,481	33.19%	10,787,673	36.65%	11,627,999	36.93%	11,304,040	36.3%	10,703,478	34.57%	11,382,033	37.1%	10,852,015	36.34%	10,539,386	34.88%	11,260,131	37.07%	10,503,946	36.03%	9,474,318	33.84%	8,361,658	32.09%	8,136,416	32.22%	8,018,917	32.27%	7,772,016	31.08%	6,832,533	28.86%	6,810,502	29.27%	6,657,996	28.59%	6,644,697	28.73%	6,462,042	27.83%	7,510,517	29.97%	7,100,762	29.12%	6,987,268	28.65%	7,791,114	30.97%	7,842,619	31.2%	7,640,294	30.78%	7,414,777	29.75%	7,392,013	30.04%	7,380,564	29.83%	6,872,426	27.84%	6,628,927	27.75%	6,358,561	27.47%	8,016,348	32.74%	5,812,041	25.46%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	28,251	0.04%	40,294	0.06%	37,501	0.06%	22,971	0.04%	15,157	0.02%	14,400	0.02%	7,200	0.01%	7,200	0.01%	7,200	0.01%	7,200	0.01%																																	4,573,051	15.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,315,696	8.3%	5,201,940	8.19%	4,910,018	7.46%	4,632,802	7.34%	4,297,847	6.94%	4,225,424	6.84%	4,219,128	7.09%	4,115,886	6.74%	4,141,941	6.75%	4,041,874	6.65%	4,601,091	7.88%	5,557,792	10.04%	5,209,735	10.65%	5,550,483	12.68%	5,030,235	12.34%	4,669,639	12.02%	4,191,135	11.54%	3,687,132	11.3%	3,903,740	12.8%	3,242,486	11.02%	4,488,921	14.26%	4,466,467	14.34%	4,594,336	14.84%	4,135,141	13.48%	4,220,226	14.13%	4,611,728	15.26%			4,372,138	15%
採用權益法之投資	8,482,776	13.25%	8,502,832	13.39%	8,558,504	13.01%	8,539,495	13.52%	8,709,741	14.06%	9,075,924	14.69%	9,011,121	15.14%	9,706,218	15.89%	9,772,430	15.92%	10,041,140	16.52%	11,698,320	20.04%	11,760,117	21.25%	11,544,152	23.6%	12,612,051	28.81%	11,681,222	28.67%	10,106,427	26.02%	9,195,361	25.32%	7,259,717	22.24%	6,139,797	20.13%	7,154,840	24.31%	6,597,733	20.95%	6,860,047	22.03%	6,932,228	22.39%	6,162,478	20.09%	6,227,702	20.86%	5,483,572	18.15%	5,538,227	18.23%	5,226,838	17.93%	5,500,309	19.64%	4,868,731	18.68%	4,269,075	16.9%	4,075,984	16.4%	4,249,352	16.99%	4,031,868	17.03%	3,994,903	17.17%	4,150,910	17.82%	4,218,234	18.24%	4,391,125	18.91%	4,486,781	17.91%	4,373,345	17.93%	4,556,160	18.68%	4,443,392	17.66%	4,227,663	16.82%	4,259,973	17.16%	4,306,289	17.28%	4,097,003	16.65%	4,103,167	16.58%	3,979,032	16.12%	3,905,301	16.35%	3,608,882	15.59%	3,501,495	14.3%	3,803,048	16.66%
不動產、廠房及設備	24,392,796	38.11%	23,981,093	37.77%	23,007,469	34.97%	22,298,241	35.3%	21,658,256	34.95%	21,605,714	34.98%	19,757,273	33.2%	19,981,298	32.71%	18,822,036	30.67%	16,520,463	27.17%	13,358,107	22.88%	10,530,073	19.03%	8,669,893	17.73%	7,406,854	16.92%	6,477,273	15.9%	6,364,533	16.38%	6,380,992	17.57%	6,491,043	19.89%	6,617,102	21.7%	6,710,575	22.8%	6,807,341	21.62%	7,007,780	22.5%	7,155,791	23.11%	7,290,008	23.76%	7,427,473	24.87%	7,554,511	25%	7,671,293	25.26%	7,626,757	26.16%	7,778,233	27.78%	7,930,493	30.43%	8,083,636	32.01%	8,083,040	32.53%	8,259,961	33.03%	8,345,672	35.25%	8,469,377	36.4%	8,339,084	35.81%	8,282,258	35.81%	8,329,022	35.86%	8,443,086	33.69%	8,541,222	35.02%	8,520,531	34.93%	8,905,012	35.4%	9,053,243	36.01%	9,072,010	36.54%	9,155,637	36.73%	9,328,132	37.91%	9,474,631	38.29%	9,546,788	38.68%	9,389,250	39.3%	9,254,194	39.98%	9,123,326	37.26%	8,812,281	38.6%
使用權資產	3,903,916	6.1%	3,982,338	6.27%	3,994,988	6.07%	3,793,856	6.01%	3,830,333	6.18%	3,754,634	6.08%	3,778,477	6.35%	3,626,234	5.94%	3,597,868	5.86%	3,668,898	6.03%	3,705,398	6.35%	3,758,601	6.79%	1,632,647	3.34%	1,617,721	3.69%	1,541,514	3.78%	1,568,691	4.04%	1,381,371	3.8%	1,292,782	3.96%	1,143,716	3.75%	416,479	1.42%	433,249	1.38%	446,544	1.43%	463,461	1.5%	475,868	1.55%	0		0		0		0		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	711,319	1.11%	712,540	1.12%	713,761	1.08%	714,983	1.13%	716,204	1.16%	717,436	1.16%	718,668	1.21%	719,900	1.18%	721,133	1.18%	722,386	1.19%	233,679	0.4%	234,118	0.42%	234,558	0.48%	77,797	0.18%	78,010	0.19%	78,222	0.2%	78,435	0.22%	78,271	0.24%	78,474	0.26%	78,678	0.27%	78,882	0.25%	79,123	0.25%	79,363	0.26%	79,603	0.26%	79,843	0.27%	80,099	0.27%	80,355	0.26%	80,610	0.28%	80,866	0.29%	81,150	0.31%	81,434	0.32%	81,717	0.33%	82,001	0.33%	82,335	0.35%	82,670	0.36%	83,005	0.36%	83,340	0.36%	83,764	0.36%	84,188	0.34%	84,614	0.35%	85,038	0.35%	85,462	0.34%	85,886	0.34%	86,310	0.35%	86,735	0.35%	87,159	0.35%	87,583	0.35%	88,008	0.36%	88,432	0.37%	88,856	0.38%	88,973	0.36%	89,008	0.39%
無形資產	1,386,980	2.17%	1,425,483	2.24%	1,392,666	2.12%	1,361,921	2.16%	1,298,398	2.1%	1,323,986	2.14%	1,266,172	2.13%	1,280,616	2.1%	1,062,228	1.73%	1,068,175	1.76%	1,064,806	1.82%	1,070,933	1.93%	1,056,747	2.16%	965,753	2.21%	966,038	2.37%	879,921	2.27%	881,600	2.43%	789,983	2.42%	757,522	2.48%	674,070	2.29%	674,070	2.14%	674,070	2.16%	674,070	2.18%	674,070	2.2%	674,070	2.26%	674,070	2.23%	674,070	2.22%	674,070	2.31%	674,070	2.41%	674,070	2.59%	674,070	2.67%	674,070	2.71%	674,070	2.7%	674,098	2.85%	674,152	2.9%	674,205	2.9%	674,287	2.92%	674,426	2.9%	674,580	2.69%	674,733	2.77%	674,886	2.77%	675,060	2.68%	675,270	2.69%	675,425	2.72%	675,258	2.71%	675,270	2.74%	675,574	2.73%	675,760	2.74%	675,674	2.83%	675,799	2.92%	676,201	2.76%	676,604	2.96%
遞延所得稅資產	867,377	1.36%	700,397	1.1%	663,716	1.01%	589,875	0.93%	436,061	0.7%	369,126	0.6%	313,092	0.53%	128,482	0.21%	88,369	0.14%	120,170	0.2%	43,436	0.07%	41,482	0.07%	56,547	0.12%	54,973	0.13%	56,569	0.14%	52,509	0.14%	46,396	0.13%	59,216	0.18%	65,283	0.21%	66,163	0.22%	55,493	0.18%	54,699	0.18%	55,825	0.18%	50,935	0.17%	49,358	0.17%	52,322	0.17%	51,463	0.17%	65,288	0.22%	44,905	0.16%	39,757	0.15%	45,471	0.18%	45,220	0.18%	38,177	0.15%	40,455	0.17%	38,626	0.17%	41,222	0.18%	33,377	0.14%	30,298	0.13%	30,447	0.12%	31,492	0.13%	49,949	0.2%	27,226	0.11%	33,464	0.13%	31,341	0.13%	35,693	0.14%	39,971	0.16%	39,525	0.16%	42,347	0.17%	50,943	0.21%	43,656	0.19%	51,010	0.21%	164,727	0.72%
其他非流動資產	5,343,388	8.35%	5,238,924	8.25%	5,125,584	7.79%	5,072,702	8.03%	4,899,299	7.91%	5,038,937	8.16%	4,857,909	8.16%	4,883,008	7.99%	5,748,997	9.37%	6,910,460	11.37%	5,180,569	8.87%	4,524,191	8.17%	3,956,940	8.09%	2,155,614	4.92%	1,356,211	3.33%	1,212,004	3.12%	1,128,407	3.11%	1,560,319	4.78%	1,668,020	5.47%	300,776	1.02%	722,719	2.3%	250,758	0.81%	305,186	0.99%	427,741	1.39%	329,214	1.1%	1,223,417	4.05%	526,700	1.73%	601,912	2.06%
預付設備款	5,130,158	8.01%	5,029,691	7.92%	4,910,800	7.46%	4,869,152	7.71%	4,750,586	7.67%	4,832,643	7.82%	4,663,032	7.83%	4,662,522	7.63%	4,526,844	7.38%	4,460,661	7.34%	4,035,967	6.91%	3,303,684	5.97%	3,012,071	6.16%	1,911,872	4.37%	1,146,619	2.81%	551,030	1.42%							2,320	0.01%			0	0%	0	0%					28,802	0.1%	11,365	0.04%	0	0%	0	0%	1,034	0%	1,034	0%	8,425	0.03%	1,034	0%	7,192	0.03%	11,552	0.05%	8,181	0.04%	1,036	0%	24,630	0.11%	25,216	0.1%	59,088	0.24%	206,824	0.85%	208,783	0.83%	196,457	0.78%	200,735	0.81%	200,887	0.81%	201,916	0.82%	214,613	0.87%	214,709	0.87%	211,290	0.88%	169,345	0.73%	163,253	0.67%	235,305	1.03%
存出保證金	25,197	0.04%	27,933	0.04%	32,063	0.05%	31,013	0.05%	28,774	0.05%	29,652	0.05%	30,840	0.05%	29,516	0.05%	25,867	0.04%	26,121	0.04%	29,196	0.05%	25,601	0.05%	26,102	0.05%	25,211	0.06%	24,201	0.06%	22,494	0.06%	22,215	0.06%	17,538	0.05%	17,329	0.06%	16,001	0.05%	16,444	0.05%	16,483	0.05%	16,583	0.05%	16,323	0.05%	16,664	0.06%	17,251	0.06%	16,705	0.05%	17,122	0.06%	17,089	0.06%	16,872	0.06%	16,367	0.06%	18,922	0.08%	16,694	0.07%	15,564	0.07%	15,067	0.06%	17,082	0.07%	16,109	0.07%	15,981	0.07%	16,052	0.06%	17,259	0.07%	16,373	0.07%	15,552	0.06%	15,793	0.06%	16,621	0.07%	21,185	0.08%	17,279	0.07%	16,525	0.07%	16,089	0.07%	15,070	0.06%	15,750	0.07%	13,677	0.06%	13,386	0.06%
預付投資款	0	0%							0	0%	0	0%			0	0%	0	0%	1,287,601	2.12%	0	0%	0	0%	720,099	1.47%	0	0%	0	0%	366,302	0.94%	926,176	2.55%	1,319,893	4.04%	1,353,933	4.44%	0	0%	478,169	1.52%	0	0%	0	0%	0	0%	0	0%	712,583	2.36%											0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	218,811	0.9%	124,980	0.5%	123,380	0.49%
淨確定福利資產-非流動	104,148	0.16%	84,060	0.13%	82,735	0.13%	80,203	0.13%	78,449	0.13%	78,680	0.13%	73,396	0.12%	71,241	0.12%	69,111	0.11%
其他金融資產－非流動	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%	1,000	0%
其他非流動資產－其他	82,885	0.13%	96,240	0.15%	98,986	0.15%	91,334	0.14%	40,490	0.07%	96,962	0.16%	89,641	0.15%	118,729	0.19%	1,127,175	1.84%	1,136,077	1.87%	1,115,406	1.91%	1,194,906	2.16%	198,668	0.41%	218,531	0.5%	185,391	0.45%	272,178	0.7%	180,016	0.5%	222,888	0.68%	296,758	0.97%	282,455	0.96%	228,106	0.72%	234,275	0.75%	288,603	0.93%	411,418	1.34%	303,420	1.02%	455,656	1.51%	489,111	1.61%	575,087	1.97%	390,771	1.4%	228,994	0.88%	207,769	0.82%	244,923	0.99%	158,547	0.63%	191,955	0.81%	152,124	0.65%	290,533	1.25%	120,675	0.52%	123,743	0.53%	91,001	0.36%	144,146	0.59%	107,583	0.44%	65,538	0.26%	33,728	0.13%	50,049	0.2%	65,455	0.26%	59,118	0.24%	37,941	0.15%	67,845	0.27%	71,023	0.3%	54,316	0.23%	38,271	0.16%	33,631	0.15%
非流動資產合計	50,432,499	78.79%	49,785,841	78.41%	48,404,207	73.58%	47,026,846	74.46%	45,861,296	74.01%	46,125,581	74.68%	43,929,040	73.81%	44,448,842	72.76%	43,962,202	71.63%	43,100,766	70.89%	39,885,406	68.33%	37,477,307	67.71%	32,361,219	66.17%	30,441,246	69.53%	27,187,072	66.72%	24,931,946	64.18%	23,283,697	64.1%	21,218,463	65%	20,373,654	66.81%	18,644,067	63.35%	19,858,408	63.07%	19,839,488	63.7%	20,260,260	65.43%	19,295,844	62.9%	19,007,886	63.66%	19,679,719	65.12%	19,115,159	62.93%	18,647,613	63.97%	18,525,597	66.16%	17,698,805	67.91%	17,120,082	67.78%	16,832,426	67.73%	17,233,032	68.92%	16,843,016	71.14%	16,455,651	70.73%	16,630,000	71.41%	16,485,669	71.27%	16,761,755	72.17%	17,547,545	70.03%	17,287,136	70.88%	17,402,545	71.35%	17,365,383	69.03%	17,297,815	68.8%	17,184,120	69.22%	17,510,581	70.25%	17,211,207	69.96%	17,364,755	70.17%	17,808,714	72.16%	17,260,416	72.25%	16,789,988	72.53%	16,466,964	67.26%	17,018,387	74.54%
資產總計	64,011,652	100%	63,498,012	100%	65,785,621	100%	63,160,013	100%	61,968,407	100%	61,768,400	100%	59,516,981	100%	61,088,206	100%	61,371,545	100%	60,796,251	100%	58,373,963	100%	55,348,024	100%	48,909,720	100%	43,784,069	100%	40,749,173	100%	38,844,687	100%	36,322,368	100%	32,641,918	100%	30,496,135	100%	29,431,740	100%	31,486,407	100%	31,143,528	100%	30,963,738	100%	30,677,877	100%	29,859,901	100%	30,219,105	100%	30,375,290	100%	29,151,559	100%	27,999,915	100%	26,060,463	100%	25,256,498	100%	24,851,343	100%	25,005,048	100%	23,675,549	100%	23,266,153	100%	23,287,996	100%	23,130,366	100%	23,223,797	100%	25,058,062	100%	24,387,898	100%	24,389,813	100%	25,156,497	100%	25,140,434	100%	24,824,414	100%	24,925,358	100%	24,603,220	100%	24,745,319	100%	24,681,140	100%	23,889,343	100%	23,148,549	100%	24,483,312	100%	22,830,428	100%
負債及權益
負債
流動負債
短期借款	4,227,301	6.6%	4,124,632	6.5%	4,207,191	6.4%	3,668,570	5.81%	1,900,000	3.07%	2,978,742	4.82%	2,659,334	4.47%	2,708,000	4.43%	1,931,000	3.15%	2,735,000	4.5%	1,575,743	2.7%	750,831	1.36%	1,125,875	2.3%	401,075	0.92%	20,000	0.05%	2,503	0.01%	440,977	1.21%	620,610	1.9%	120,000	0.39%	362,027	1.23%	20,953	0.07%	59,754	0.19%	5,594	0.02%	1,832	0.01%	2,833	0.01%	85,971	0.28%	82,687	0.27%	6,701	0.02%	37,581	0.13%	10,246	0.04%	11,345	0.04%	9,536	0.04%	95,306	0.38%	701,351	2.96%	161,572	0.69%	357,725	1.54%	162,317	0.7%	583,338	2.51%	749,141	2.99%	1,125,456	4.61%	1,365,670	5.6%	1,653,602	6.57%	1,107,074	4.4%	581,447	2.34%	725,365	2.91%	1,089,362	4.43%	1,201,803	4.86%	1,529,334	6.2%	1,896,453	7.94%	797,692	3.45%	1,468,999	6%	1,255,545	5.5%
應付短期票券	699,651	1.09%	999,511	1.57%	799,541	1.22%	599,778	0.95%	699,695	1.13%	499,757	0.81%	299,908	0.5%	0	0%	299,312	0.49%	0	0%							0	0%							20,000	0.06%																	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	30,000	0.13%	0	0%	52,995	0.23%	20,000	0.09%	30,000	0.13%	129,993	0.52%	342,969	1.41%	434,952	1.78%	664,893	2.64%	509,932	2.03%	624,929	2.52%	399,923	1.6%	794,855	3.23%	349,968	1.41%	784,848	3.18%	1,199,664	5.02%	1,179,737	5.1%	1,129,604	4.61%	749,781	3.28%
合約負債－流動	28,268	0.04%	29,377	0.05%	69,227	0.11%	71,405	0.11%	33,558	0.05%	25,279	0.04%	49,595	0.08%	28,483	0.05%	42,263	0.07%	68,321	0.11%	17,613	0.03%	60,445	0.11%	60,530	0.12%	19,237	0.04%	43,077	0.11%	70,185	0.18%	51,889	0.14%	40,449	0.12%	47,116	0.15%	37,785	0.13%	43,718	0.14%	14,148	0.05%	29,783	0.1%	30,544	0.1%	43,819	0.15%	15,968	0.05%	34,545	0.11%	25,082	0.09%
應付票據	127,365	0.2%	58,064	0.09%	73,108	0.11%	55,748	0.09%	68,984	0.11%	53,717	0.09%	53,561	0.09%	59,158	0.1%	79,803	0.13%	47,372	0.08%	60,496	0.1%	42,402	0.08%	60,028	0.12%	51,441	0.12%	32,640	0.08%	57,692	0.15%	56,057	0.15%	33,242	0.1%	26,434	0.09%	37,639	0.13%	81,864	0.26%	59,303	0.19%	74,628	0.24%	62,267	0.2%	78,620	0.26%	53,662	0.18%	91,052	0.3%	59,149	0.2%	74,861	0.27%	83,489	0.32%	87,093	0.34%	54,416	0.22%	90,419	0.36%	76,764	0.32%	104,413	0.45%	79,068	0.34%	120,470	0.52%	72,136	0.31%	92,016	0.37%	83,808	0.34%	87,917	0.36%	73,557	0.29%	94,271	0.37%	69,390	0.28%	78,788	0.32%	80,894	0.33%	166,316	0.67%	103,700	0.42%	28,529	0.12%	64,431	0.28%	89,984	0.37%	51,731	0.23%
應付帳款	1,376,592	2.15%	1,253,361	1.97%	1,441,362	2.19%	987,418	1.56%	1,729,359	2.79%	1,388,074	2.25%	1,175,121	1.97%	1,497,583	2.45%	1,048,655	1.71%	1,059,669	1.74%	1,684,189	2.89%	1,450,203	2.62%	1,709,905	3.5%	1,551,034	3.54%	1,621,854	3.98%	1,709,623	4.4%	1,214,147	3.34%	1,051,777	3.22%	940,709	3.08%	717,199	2.44%	1,567,747	4.98%	1,392,915	4.47%	1,308,057	4.22%	1,463,197	4.77%	1,470,375	4.92%	1,741,731	5.76%	1,618,218	5.33%	1,789,118	6.14%	1,869,657	6.68%	1,664,565	6.39%	1,505,394	5.96%	1,511,986	6.08%	1,769,935	7.08%	1,354,491	5.72%	1,449,693	6.23%	1,491,226	6.4%	1,419,770	6.14%	1,020,228	4.39%	1,733,035	6.92%	1,654,419	6.78%	1,674,136	6.86%	1,997,645	7.94%	2,080,103	8.27%	2,062,218	8.31%	1,817,129	7.29%	1,799,951	7.32%	1,907,675	7.71%	1,988,888	8.06%	1,174,068	4.91%	1,808,644	7.81%	1,698,168	6.94%	1,870,827	8.19%
應付帳款－關係人	183	0%					0	0%							41	0%
其他應付款	977,922	1.53%	641,000	1.01%	685,099	1.04%	390,826	0.62%	848,132	1.37%	402,091	0.65%	1,016,906	1.71%	365,997	0.6%	660,896	1.08%	339,300	0.56%	2,556,971	4.38%	2,367,003	4.28%	874,325	1.79%	639,868	1.46%	787,221	1.93%	470,674	1.21%	575,688	1.58%	342,702	1.05%	352,326	1.16%	254,872	0.87%	490,583	1.56%	459,730	1.48%	476,449	1.54%	342,708	1.12%	669,260	2.24%	566,828	1.88%	1,548,703	5.1%	419,425	1.44%
其他應付款項－關係人	389	0%	2,899	0%	1,247	0%	641	0%	320	0%	1,300	0%	1,840	0%	320	0%	4,724	0.01%	1,258	0%	1,769	0%	977	0%	619	0%	876	0%	476	0%
本期所得稅負債	1,623	0%	1,221	0%	11,967	0.02%	51,960	0.08%	42,988	0.07%	42,901	0.07%	37,554	0.06%	467,142	0.76%	450,576	0.73%	478,416	0.79%	466,472	0.8%	933,289	1.69%	874,597	1.79%	745,382	1.7%	606,959	1.49%	680,852	1.75%	468,739	1.29%	264,813	0.81%	165,704	0.54%	239,957	0.82%	217,374	0.69%	385,120	1.24%	359,862	1.16%	662,027	2.16%	586,361	1.96%	525,285	1.74%	536,245	1.77%	563,048	1.93%	402,037	1.44%	271,911	1.04%	311,792	1.23%	391,461	1.58%	287,082	1.15%	150,875	0.64%	206,862	0.89%	335,693	1.44%	269,627	1.17%	242,816	1.05%	233,654	0.93%	211,876	0.87%	171,953	0.71%	167,995	0.67%	216,897	0.86%	331,249	1.33%	301,967	1.21%	221,685	0.9%	192,743	0.78%	198,510	0.8%	170,010	0.71%	150,071	0.65%	148,432	0.61%	90,175	0.39%
負債準備－流動	19,669	0.03%	20,929	0.03%	19,145	0.03%	18,200	0.03%	18,870	0.03%	28,843	0.05%	28,198	0.05%	29,779	0.05%	32,063	0.05%	18,425	0.03%	18,071	0.03%	17,597	0.03%	18,957	0.04%	19,454	0.04%	18,542	0.05%	17,985	0.05%	17,790	0.05%	18,069	0.06%	18,132	0.06%	17,568	0.06%	17,576	0.06%	18,166	0.06%	17,741	0.06%	17,201	0.06%	17,015	0.06%	17,931	0.06%	17,448	0.06%	16,804	0.06%	17,072	0.06%	16,206	0.06%	15,957	0.06%	16,463	0.07%	17,233	0.07%	13,528	0.06%	12,902	0.06%	12,604	0.05%	12,540	0.05%	12,290	0.05%	12,072	0.05%	12,228	0.05%	12,783	0.05%	12,987	0.05%	12,040	0.05%	11,973	0.05%	12,373	0.05%	14,243	0.06%	11,413	0.05%	11,752	0.05%	12,340	0.05%	11,038	0.05%	10,452	0.04%	9,872	0.04%
租賃負債－流動	242,225	0.38%	241,353	0.38%	234,842	0.36%	225,365	0.36%	224,521	0.36%	197,025	0.32%	198,936	0.33%	212,049	0.35%	178,240	0.29%	160,222	0.26%	133,525	0.23%	104,596	0.19%	100,146	0.2%	96,023	0.22%	99,022	0.24%	92,760	0.24%	78,308	0.22%	74,998	0.23%	70,905	0.23%	72,287	0.25%	73,386	0.23%	73,409	0.24%	73,065	0.24%	70,791	0.23%	0		0		0		0		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	59,757	0.09%	42,965	0.07%	6,213,224	9.44%	6,143,793	9.73%	3,045,737	4.91%	3,093,283	5.01%	16,177	0.03%	716,436	1.17%	7,766	0.01%	9,977	0.02%	8,573	0.01%	7,565	0.01%	6,309	0.01%	10,742	0.02%	10,966	0.03%	15,713	0.04%	6,012	0.02%	8,868	0.03%	13,533	0.04%	15,110	0.05%	6,252	0.02%	11,718	0.04%	17,168	0.06%	14,960	0.05%	8,770	0.03%	11,518	0.04%	15,016	0.05%	19,007	0.07%
預收款項	14,020	0.02%	9,504	0.01%	1,008	0%	974	0%	993	0%	1,457	0%	2,637	0%	2,583	0%	972	0%	968	0%	948	0%	83	0%	84	0%	84	0%	14	0%	130	0%	162	0%	179	0%	3,850	0.01%	3,879	0.01%	155	0%	182	0%	3,851	0.01%	3,876	0.01%	152	0%	183	0%	2,796	0.01%	2,831	0.01%
一年或一營業週期內到期長期負債	20,532	0.03%	0	0%	6,177,383	9.39%	6,123,740	9.7%	3,004,810	4.85%	3,082,672	4.99%	5,837	0.01%	706,393	1.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	25,205	0.04%	33,461	0.05%	34,833	0.05%	19,079	0.03%	39,934	0.06%	9,154	0.01%	7,703	0.01%	7,460	0.01%	6,794	0.01%	9,009	0.01%	7,625	0.01%	7,482	0.01%	6,225	0.01%	10,658	0.02%	10,952	0.03%	15,583	0.04%	5,850	0.02%	8,689	0.03%	9,683	0.03%	11,231	0.04%	6,097	0.02%	11,536	0.04%	13,317	0.04%	11,084	0.04%	6,674	0.02%	9,403	0.03%	10,301	0.03%	15,284	0.05%	47,811	0.17%	6,215	0.02%	7,597	0.03%	14,681	0.06%	13,228	0.05%	15,239	0.06%	15,524	0.07%	14,714	0.06%	10,100	0.04%	19,197	0.08%	17,500	0.07%	18,585	0.08%	12,344	0.05%	17,956	0.07%	15,353	0.06%	16,596	0.07%	10,935	0.04%	31,304	0.13%	28,997	0.12%	31,738	0.13%	27,911	0.12%	28,668	0.12%	27,048	0.11%	27,834	0.12%
流動負債合計	7,760,945	12.12%	7,415,312	11.68%	13,755,953	20.91%	12,213,704	19.34%	8,612,164	13.9%	8,711,012	14.1%	5,537,130	9.3%	6,084,988	9.96%	4,735,298	7.72%	4,917,960	8.09%	6,523,422	11.18%	5,734,908	10.36%	4,831,291	9.88%	3,535,132	8.07%	3,240,757	7.95%	3,117,987	8.03%	2,909,607	8.01%	2,475,528	7.58%	1,754,859	5.75%	1,754,444	5.96%	2,519,453	8%	2,474,263	7.94%	2,362,347	7.63%	2,665,527	8.69%	2,877,053	9.64%	3,018,894	9.99%	3,943,914	12.98%	2,898,334	9.94%	3,131,118	11.18%	2,578,813	9.9%	3,379,129	13.38%	2,379,990	9.58%	2,887,286	11.55%	2,728,291	11.52%	3,190,041	13.71%	2,648,312	11.37%	2,474,365	10.7%	2,389,995	10.29%	3,695,647	14.75%	3,654,415	14.98%	4,053,116	16.62%	4,866,558	19.35%	5,428,654	21.59%	3,981,782	16.04%	3,836,270	15.39%	4,429,900	18.01%	5,260,087	21.26%	4,998,893	20.25%	4,897,952	20.5%	4,412,572	19.06%	5,753,746	23.5%	4,416,102	19.34%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	14,796,135	23.11%	14,290,583	22.51%	10,618,124	16.14%	10,023,718	15.87%	12,715,509	20.52%	14,226,900	23.03%	15,704,815	26.39%	15,241,701	24.95%	15,733,290	25.64%	14,065,928	23.14%	9,134,325	15.65%	5,221,724	9.43%	2,530,168	5.17%	603,661	1.38%	0	0%	0	0%	400,000	1.1%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	200,000	0.86%	300,000	1.29%	700,000	2.79%	900,000	3.69%	900,000	3.69%	1,100,000	4.37%	900,000	3.58%	1,100,000	4.43%	1,300,000	5.22%	1,400,000	5.69%	1,400,000	5.66%	1,300,000	5.27%	1,300,000	5.44%	1,200,000	5.18%	1,500,000	6.13%	1,400,000	6.13%
負債準備－非流動	85,933	0.13%	85,131	0.13%	82,920	0.13%	82,472	0.13%	81,759	0.13%	81,664	0.13%	81,044	0.14%	83,665	0.14%	80,475	0.13%	79,514	0.13%	78,996	0.14%	78,336	0.14%	33,393	0.07%	34,589	0.08%	34,401	0.08%	34,005	0.09%	29,391	0.08%	28,502	0.09%	28,141	0.09%	10,496	0.04%	10,175	0.03%	9,321	0.03%	9,043	0.03%	8,764	0.03%	8,486	0.03%	7,566	0.03%	7,359	0.02%	7,152	0.02%	6,944	0.02%	3,865	0.01%	3,760	0.01%	3,655	0.01%	3,550	0.01%	3,160	0.01%	3,096	0.01%	3,032	0.01%	2,968	0.01%	3,243	0.01%	3,177	0.01%	3,112	0.01%	3,046	0.01%	3,278	0.01%	3,210	0.01%	3,143	0.01%	3,075	0.01%							0	0%
遞延所得稅負債	1,094,944	1.71%	1,091,981	1.72%	1,094,281	1.66%	1,088,309	1.72%	1,089,449	1.76%	1,095,280	1.77%	1,096,751	1.84%	1,154,194	1.89%	1,149,584	1.87%	1,239,367	2.04%	1,477,364	2.53%	1,537,205	2.78%	1,620,023	3.31%	1,727,023	3.94%	1,645,614	4.04%	1,498,266	3.86%	1,459,491	4.02%	1,286,071	3.94%	1,157,979	3.8%	1,261,711	4.29%	1,255,837	3.99%	1,263,396	4.06%	1,267,582	4.09%	1,241,981	4.05%	1,249,285	4.18%	1,253,520	4.15%	1,273,334	4.19%	1,256,037	4.31%	1,264,223	4.52%	1,199,808	4.6%	1,135,193	4.49%	1,115,992	4.49%	1,104,858	4.42%	1,096,541	4.63%	1,103,189	4.74%	1,105,015	4.74%	1,094,425	4.73%	1,111,219	4.78%	1,142,832	4.56%	1,157,306	4.75%	1,156,085	4.74%	1,158,340	4.6%	1,140,061	4.53%	1,127,682	4.54%	1,152,395	4.62%	1,088,231	4.42%	1,094,662	4.42%	1,094,669	4.44%	1,092,670	4.57%	1,091,239	4.71%	1,095,360	4.47%	1,087,891	4.77%
租賃負債－非流動	3,493,908	5.46%	3,362,438	5.3%	3,145,748	4.78%	2,873,307	4.55%	2,913,652	4.7%	2,737,211	4.43%	2,777,816	4.67%	2,544,013	4.16%	3,527,252	5.75%	3,558,879	5.85%	3,584,599	6.14%	3,643,657	6.58%	583,004	1.19%	576,193	1.32%	483,355	1.19%	497,430	1.28%	309,499	0.85%	314,378	0.96%	323,832	1.06%	339,309	1.15%	354,647	1.13%	367,458	1.18%	383,139	1.24%	397,034	1.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	51,907	0.08%	48,915	0.08%	49,411	0.08%	45,176	0.07%	40,273	0.06%	37,088	0.06%	36,554	0.06%	36,699	0.06%	37,805	0.06%	78,750	0.13%	80,350	0.14%	81,031	0.15%	81,301	0.17%	92,221	0.21%	91,506	0.22%	92,756	0.24%	94,043	0.26%	109,421	0.34%	110,378	0.36%	111,241	0.38%	114,218	0.36%	97,039	0.31%	98,388	0.32%	99,099	0.32%	104,103	0.35%	109,135	0.36%	110,543	0.36%	112,713	0.39%
長期遞延收入	14,250	0.02%	8,996	0.01%	8,840	0.01%	8,766	0.01%	4,302	0.01%
淨確定福利負債-非流動	6,907	0.01%	9,123	0.01%	9,899	0.02%	9,719	0.02%	9,287	0.01%	10,488	0.02%	10,342	0.02%	10,415	0.02%	9,705	0.02%	49,513	0.08%	51,684	0.09%	52,237	0.09%	52,428	0.11%	63,358	0.14%	63,990	0.16%	65,039	0.17%	66,134	0.18%	82,982	0.25%	83,614	0.27%	84,260	0.29%	85,035	0.27%	69,262	0.22%	70,050	0.23%	70,547	0.23%	74,157	0.25%	78,310	0.26%	78,922	0.26%	83,032	0.28%
存入保證金	8,558	0.01%	8,604	0.01%	8,480	0.01%	4,499	0.01%	4,492	0.01%	4,408	0.01%	4,020	0.01%	4,072	0.01%	5,783	0.01%	6,809	0.01%	6,151	0.01%	6,193	0.01%	6,191	0.01%	6,083	0.01%	4,641	0.01%	4,728	0.01%	4,824	0.01%	3,236	0.01%	3,441	0.01%	3,532	0.01%	5,643	0.02%	4,083	0.01%	4,537	0.01%	4,658	0.02%	4,962	0.02%	5,257	0.02%	5,465	0.02%	5,485	0.02%	1,420	0.01%	1,120	0%	1,120	0%	1,120	0%	1,122	0%	1,122	0%	1,121	0%	1,114	0%	1,115	0%	4,115	0.02%	4,116	0.02%	4,116	0.02%	4,116	0.02%	4,096	0.02%	4,097	0.02%	4,098	0.02%	4,110	0.02%	4,110	0.02%	4,110	0.02%	4,740	0.02%	4,110	0.02%	4,110	0.02%	4,110	0.02%	4,130	0.02%
其他非流動負債－其他	22,192	0.03%	22,192	0.03%	22,192	0.03%	22,192	0.04%	22,192	0.04%	22,192	0.04%	22,192	0.04%	22,212	0.04%	22,317	0.04%	22,428	0.04%	22,515	0.04%	22,601	0.04%	22,682	0.05%	22,780	0.05%	22,875	0.06%	22,989	0.06%	23,085	0.06%	23,203	0.07%	23,323	0.08%	23,449	0.08%	23,540	0.07%	23,694	0.08%	23,801	0.08%	23,894	0.08%	23,993	0.08%	24,086	0.08%	24,186	0.08%	24,196	0.08%	24,343	0.09%	24,482	0.09%	24,598	0.1%	24,694	0.1%	24,963	0.1%	24,992	0.11%	25,185	0.11%	25,286	0.11%	25,460	0.11%	25,576	0.11%	25,475	0.1%	25,628	0.11%	25,775	0.11%	25,739	0.1%	25,776	0.1%	25,953	0.1%	25,972	0.1%	26,044	0.11%	26,202	0.11%	26,280	0.11%	26,272	0.11%	26,407	0.11%	26,594	0.11%	26,640	0.12%
非流動負債合計	19,522,827	30.5%	18,879,048	29.73%	14,990,484	22.79%	14,112,982	22.34%	16,840,642	27.18%	18,178,143	29.43%	19,696,980	33.09%	19,060,272	31.2%	20,528,406	33.45%	19,022,438	31.29%	14,355,634	24.59%	10,561,953	19.08%	4,847,889	9.91%	3,033,687	6.93%	2,254,876	5.53%	2,122,457	5.46%	2,292,424	6.31%	1,738,372	5.33%	1,620,330	5.31%	1,722,757	5.85%	1,734,877	5.51%	1,737,214	5.58%	1,758,152	5.68%	1,746,878	5.69%	1,361,874	4.56%	1,370,221	4.53%	1,391,236	4.58%	1,375,902	4.72%	1,384,733	4.95%	1,323,338	5.08%	1,263,027	5%	1,263,710	5.09%	1,270,543	5.08%	1,223,362	5.17%	1,235,132	5.31%	1,253,415	5.38%	1,728,330	7.47%	1,829,102	7.88%	2,259,529	9.02%	2,479,197	10.17%	2,482,653	10.18%	2,656,397	10.56%	2,442,195	9.71%	2,633,985	10.61%	2,864,336	11.49%	2,916,828	11.86%	2,932,869	11.85%	2,847,809	11.54%	2,850,892	11.93%	2,701,578	11.67%	3,014,020	12.31%	2,916,436	12.77%
負債總計	27,283,772	42.62%	26,294,360	41.41%	28,746,437	43.7%	26,326,686	41.68%	25,452,806	41.07%	26,889,155	43.53%	25,234,110	42.4%	25,145,260	41.16%	25,263,704	41.17%	23,940,398	39.38%	20,879,056	35.77%	16,296,861	29.44%	9,679,180	19.79%	6,568,819	15%	5,495,633	13.49%	5,240,444	13.49%	5,202,031	14.32%	4,213,900	12.91%	3,375,189	11.07%	3,477,201	11.81%	4,254,330	13.51%	4,211,477	13.52%	4,120,499	13.31%	4,412,405	14.38%	4,238,927	14.2%	4,389,115	14.52%	5,335,150	17.56%	4,274,236	14.66%	4,515,851	16.13%	3,902,151	14.97%	4,642,156	18.38%	3,643,700	14.66%	4,157,829	16.63%	3,951,653	16.69%	4,425,173	19.02%	3,901,727	16.75%	4,202,695	18.17%	4,219,097	18.17%	5,955,176	23.77%	6,133,612	25.15%	6,535,769	26.8%	7,522,955	29.9%	7,870,849	31.31%	6,615,767	26.65%	6,700,606	26.88%	7,346,728	29.86%	8,192,956	33.11%	7,846,702	31.79%	7,748,844	32.44%	7,114,150	30.73%	8,767,766	35.81%	7,332,538	32.12%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,066,203	17.29%	11,066,203	17.43%	11,066,203	16.82%	11,066,203	17.52%	11,066,203	17.86%	9,066,203	14.68%	9,066,203	15.23%	9,066,203	14.84%	9,066,203	14.77%	9,066,203	14.91%	9,066,203	15.53%	9,066,203	16.38%	9,066,203	18.54%	9,066,203	20.71%	9,066,203	22.25%	9,066,203	23.34%	9,066,203	24.96%	9,066,203	27.77%	9,066,203	29.73%	9,066,203	30.8%	9,066,203	28.79%	9,066,203	29.11%	9,066,203	29.28%	9,066,203	29.55%	9,066,203	30.36%	9,066,203	30%	9,066,203	29.85%	9,066,203	31.1%	9,066,203	32.38%	9,066,203	34.79%	9,066,203	35.9%	9,066,203	36.48%	9,066,203	36.26%	9,066,203	38.29%	9,066,203	38.97%	9,066,203	38.93%	9,066,203	39.2%	9,066,203	39.04%	9,066,203	36.18%	9,066,203	37.18%	9,066,203	37.17%	9,066,203	36.04%	9,066,203	36.06%	9,066,203	36.52%	9,066,203	36.37%	9,066,203	36.85%	9,066,203	36.64%	9,066,203	36.73%	9,066,203	37.95%	9,066,203	39.17%	9,066,203	37.03%	9,066,203	39.71%
特別股股本	200,000	0.31%	200,000	0.31%	200,000	0.3%	200,000	0.32%	200,000	0.32%	200,000	0.32%	200,000	0.34%	200,000	0.33%	200,000	0.33%	200,000	0.33%	200,000	0.34%	200,000	0.36%	200,000	0.41%	200,000	0.46%	200,000	0.49%	200,000	0.51%	200,000	0.55%	200,000	0.61%	200,000	0.66%	200,000	0.68%	200,000	0.64%	200,000	0.64%	200,000	0.65%	200,000	0.65%	200,000	0.67%	200,000	0.66%	200,000	0.66%	200,000	0.69%	200,000	0.71%	200,000	0.77%	200,000	0.79%	200,000	0.8%	200,000	0.8%	200,000	0.84%	200,000	0.86%	200,000	0.86%	200,000	0.86%	200,000	0.86%	200,000	0.8%	200,000	0.82%	200,000	0.82%	200,000	0.8%	200,000	0.8%	200,000	0.81%	200,000	0.8%	200,000	0.81%	200,000	0.81%	200,000	0.81%	200,000	0.84%	200,000	0.86%	200,000	0.82%	200,000	0.88%
股本合計	11,266,203	17.6%	11,266,203	17.74%	11,266,203	17.13%	11,266,203	17.84%	11,266,203	18.18%	9,266,203	15%	9,266,203	15.57%	9,266,203	15.17%	9,266,203	15.1%	9,266,203	15.24%	9,266,203	15.87%	9,266,203	16.74%	9,266,203	18.95%	9,266,203	21.16%	9,266,203	22.74%	9,266,203	23.85%	9,266,203	25.51%	9,266,203	28.39%	9,266,203	30.38%	9,266,203	31.48%	9,266,203	29.43%	9,266,203	29.75%	9,266,203	29.93%	9,266,203	30.2%	9,266,203	31.03%	9,266,203	30.66%	9,266,203	30.51%	9,266,203	31.79%	9,266,203	33.09%	9,266,203	35.56%	9,266,203	36.69%	9,266,203	37.29%	9,266,203	37.06%	9,266,203	39.14%	9,266,203	39.83%	9,266,203	39.79%	9,266,203	40.06%	9,266,203	39.9%	9,266,203	36.98%	9,266,203	38%	9,266,203	37.99%	9,266,203	36.83%	9,266,203	36.86%	9,266,203	37.33%	9,266,203	37.18%	9,266,203	37.66%	9,266,203	37.45%	9,266,203	37.54%	9,266,203	38.79%	9,266,203	40.03%	9,266,203	37.85%	9,266,203	40.59%
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	1,071,325	1.67%	1,071,508	1.69%	1,071,733	1.63%	1,071,599	1.7%	1,071,541	1.73%	193,972	0.31%	198,879	0.33%	201,866	0.33%	201,866	0.33%	191,076	0.31%	186,459	0.32%	186,459	0.34%	186,459	0.38%	186,445	0.43%	183,233	0.45%	182,764	0.47%	182,764	0.5%	182,764	0.56%	181,698	0.6%	181,698	0.62%	181,698	0.58%	181,599	0.58%	180,533	0.58%	180,533	0.59%	180,533	0.6%	180,533	0.6%	177,444	0.58%	149,178	0.51%	147,446	0.53%	139,642	0.54%	123,604	0.49%	123,604	0.5%	123,604	0.49%	123,604	0.52%	115,935	0.5%	115,935	0.5%	115,935	0.5%	115,935	0.5%	112,393	0.45%	112,393	0.46%	112,393	0.46%	112,393	0.45%	103,073	0.41%	103,073	0.42%	103,073	0.41%	103,073	0.42%	93,753	0.38%	93,753	0.38%	94,129	0.39%	93,753	0.41%	86,909	0.35%	86,909	0.38%
保留盈餘
法定盈餘公積	3,170,794	4.95%	3,170,794	4.99%	3,170,794	4.82%	3,170,794	5.02%	3,170,794	5.12%	3,170,794	5.13%	3,170,794	5.33%	3,170,794	5.19%	3,170,794	5.17%	3,170,794	5.22%	3,170,794	5.43%	3,170,794	5.73%	2,411,833	4.93%	2,411,833	5.51%	2,411,833	5.92%	2,000,432	5.15%	2,000,432	5.51%	2,000,432	6.13%	2,000,432	6.56%	1,790,463	6.08%	1,790,463	5.69%	1,790,463	5.75%	1,790,463	5.78%	1,494,452	4.87%	1,494,452	5%	1,494,452	4.95%	1,494,452	4.92%	1,165,588	4%
特別盈餘公積	1,644,420	2.57%	1,644,420	2.59%	1,644,420	2.5%	1,642,556	2.6%	1,642,556	2.65%	1,642,556	2.66%	1,642,556	2.76%	1,640,828	2.69%	1,640,828	2.67%	1,640,828	2.7%	1,640,828	2.81%	1,640,828	2.96%	1,640,828	3.35%	1,640,828	3.75%	1,640,828	4.03%	1,640,828	4.22%	1,640,828	4.52%	1,640,828	5.03%	1,640,828	5.38%	1,640,828	5.58%	1,640,828	5.21%	1,640,828	5.27%	1,640,828	5.3%	1,640,828	5.35%	1,640,828	5.5%	1,640,828	5.43%	1,640,828	5.4%	1,658,208	5.69%	1,658,208	5.92%	1,658,208	6.36%	1,658,208	6.57%	1,700,322	6.84%	1,700,322	6.8%	1,700,322	7.18%	1,700,322	7.31%	1,691,816	7.26%	1,691,816	7.31%	1,691,816	7.28%	1,691,816	6.75%	1,647,209	6.75%	1,647,209	6.75%	1,647,209	6.55%	1,647,209	6.55%	1,890,742	7.62%	1,890,742	7.59%	1,890,742	7.68%	1,890,742	7.64%	1,790,004	7.25%	1,790,004	7.49%	1,790,004	7.73%	1,790,004	7.31%	1,746,126	7.65%
未分配盈餘（或待彌補虧損）	15,620,216	24.4%	16,139,148	25.42%	16,493,672	25.07%	16,751,548	26.52%	17,235,760	27.81%	17,647,188	28.57%	17,844,015	29.98%	19,024,502	31.14%	19,165,201	31.23%	19,398,846	31.91%	20,022,779	34.3%	20,194,442	36.49%	22,230,181	45.45%	19,685,308	44.96%	18,229,626	44.74%	17,092,820	44%	15,156,630	41.73%	13,174,209	40.36%	11,754,258	38.54%	11,287,432	38.35%	11,264,587	35.78%	10,985,424	35.27%	10,486,911	33.87%	10,061,839	32.8%	9,472,912	31.72%	9,235,814	30.56%	8,286,217	27.28%	8,736,655	29.97%	7,715,000	27.55%	6,634,730	25.46%	5,411,590	21.43%	6,345,709	25.53%	5,566,215	22.26%	4,676,857	19.75%	4,104,990	17.64%	4,689,917	20.14%	4,107,598	17.76%	3,957,704	17.04%	3,814,118	15.22%	3,308,159	13.56%	3,015,637	12.36%	3,150,049	12.52%	2,960,116	11.77%	3,805,027	15.33%	3,673,984	14.74%	3,101,561	12.61%	2,441,149	9.87%	3,101,192	12.57%	2,935,440	12.29%	2,839,080	12.26%	2,549,193	10.41%	2,180,798	9.55%
保留盈餘合計	20,435,430	31.92%	20,954,362	33%	21,308,886	32.39%	21,564,898	34.14%	22,049,110	35.58%	22,460,538	36.36%	22,657,365	38.07%	23,836,124	39.02%	23,976,823	39.07%	24,210,468	39.82%	24,834,401	42.54%	25,006,064	45.18%	26,282,842	53.74%	23,737,969	54.22%	22,282,287	54.68%	20,734,080	53.38%	18,797,890	51.75%	16,815,469	51.51%	15,395,518	50.48%	14,718,723	50.01%	14,695,878	46.67%	14,416,715	46.29%	13,918,202	44.95%	13,197,119	43.02%	12,608,192	42.22%	12,371,094	40.94%	11,421,497	37.6%	11,560,451	39.66%	10,538,796	37.64%	9,458,526	36.29%	8,235,386	32.61%	8,971,550	36.1%	8,192,056	32.76%	7,302,699	30.84%	6,730,832	28.93%	7,160,021	30.75%	6,577,702	28.44%	6,427,808	27.68%	6,284,222	25.08%	5,704,404	23.39%	5,411,882	22.19%	5,546,294	22.05%	5,356,361	21.31%	6,249,737	25.18%	6,118,694	24.55%	5,546,271	22.54%	4,885,859	19.74%	5,271,025	21.36%	5,105,273	21.37%	5,008,913	21.64%	4,719,026	19.27%	4,194,698	18.37%
其他權益
國外營運機構財務報表換算之兌換差額	331,594	0.52%	302,984	0.48%	123,454	0.19%	(122,176)	-0.19%	(716,522)	-1.16%	92,010	0.15%	(716,639)	-1.2%	(176,390)	-0.29%	(213,390)	-0.35%	336,787	0.55%	(127,752)	-0.22%	106,106	0.19%	(672,627)	-1.38%	(796,098)	-1.82%	(751,039)	-1.84%	(598,354)	-1.54%	(517,694)	-1.43%	(717,820)	-2.2%	(768,710)	-2.52%	(588,999)	-2%	(521,982)	-1.66%	(372,715)	-1.2%	(108,288)	-0.35%	(37,644)	-0.12%	(206,080)	-0.69%	(265,801)	-0.88%	(12,428)	-0.04%	(40,421)	-0.14%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	238,778	0.37%	185,841	0.29%	(48,518)	-0.07%	(257,996)	-0.41%	(379,202)	-0.61%	(377,328)	-0.61%	(390,399)	-0.66%	(479,434)	-0.78%	(429,414)	-0.7%	(472,214)	-0.78%	(49,221)	-0.08%	645,769	1.17%	453,236	0.93%	1,436,041	3.28%	1,120,508	2.75%	914,413	2.35%	510,771	1.41%	236,919	0.73%	397,511	1.3%	(18,285)	-0.06%	802,448	2.55%	755,400	2.43%	838,442	2.71%	868,438	2.83%	945,719	3.17%	1,338,934	4.43%	1,341,084	4.42%	1,239,688	4.25%
其他權益合計	570,372	0.89%	488,825	0.77%	74,936	0.11%	(380,172)	-0.6%	(1,095,724)	-1.77%	(285,318)	-0.46%	(1,107,038)	-1.86%	(655,824)	-1.07%	(642,804)	-1.05%	(135,427)	-0.22%	(176,973)	-0.3%	751,875	1.36%	(219,391)	-0.45%	639,943	1.46%	369,469	0.91%	316,059	0.81%	(6,923)	-0.02%	(480,901)	-1.47%	(371,199)	-1.22%	(607,284)	-2.06%	280,466	0.89%	382,685	1.23%	730,154	2.36%	830,794	2.71%	739,639	2.48%	1,073,133	3.55%	1,328,656	4.37%	1,199,267	4.11%	887,872	3.17%	766,956	2.94%	633,151	2.51%	504,766	2.03%	862,265	3.45%	745,232	3.15%	634,754	2.73%	719,728	3.09%	854,456	3.69%	1,051,029	4.53%	1,198,202	4.78%	1,025,120	4.2%	985,367	4.04%	730,530	2.9%	622,831	2.48%	665,091	2.68%	777,939	3.12%	526,927	2.14%	560,701	2.27%	434,931	1.76%	82,887	0.35%	95,003	0.41%	107,858	0.44%	262,714	1.15%
庫藏股票	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.08%	(49,858)	-0.09%	(49,858)	-0.09%	(49,858)	-0.1%	(49,858)	-0.11%	(54,180)	-0.13%	(55,577)	-0.14%	(55,577)	-0.15%	(55,577)	-0.17%	(55,577)	-0.18%	(55,577)	-0.19%	(55,577)	-0.18%	(55,577)	-0.18%	(55,577)	-0.18%	(55,577)	-0.18%	55,577	0.19%	55,577	0.18%	55,577	0.18%	122,170	0.42%	122,170	0.44%	144,592	0.55%	199,604	0.79%	199,604	0.8%	199,604	0.8%	199,604	0.84%	199,604	0.86%	199,604	0.86%	199,604	0.86%	199,604	0.86%	199,604	0.8%	199,604	0.82%	199,604	0.82%	199,604	0.79%	199,604	0.79%	199,604	0.8%	199,604	0.8%	199,604	0.81%	199,604	0.81%	199,604	0.81%	199,604	0.84%	199,604	0.86%	199,604	0.82%	199,604	0.87%
歸屬於母公司業主之權益合計	33,293,472	52.01%	33,731,040	53.12%	33,671,900	51.18%	33,472,670	53%	33,241,272	53.64%	31,585,537	51.14%	30,965,551	52.03%	32,598,511	53.36%	32,752,230	53.37%	33,482,462	55.07%	34,060,232	58.35%	35,160,743	63.53%	35,466,255	72.51%	33,780,702	77.15%	32,047,012	78.64%	30,443,529	78.37%	28,184,357	77.6%	25,727,958	78.82%	24,416,643	80.06%	23,503,763	79.86%	24,368,668	77.39%	24,191,625	77.68%	24,039,515	77.64%	23,419,072	76.34%	22,738,990	76.15%	22,835,386	75.57%	22,138,223	72.88%	22,052,929	75.65%	20,718,147	73.99%	19,486,735	74.78%	18,058,740	71.5%	18,666,519	75.11%	18,244,524	72.96%	17,238,134	72.81%	16,548,120	71.13%	17,062,283	73.27%	16,614,692	71.83%	16,661,371	71.74%	16,661,416	66.49%	15,908,516	65.23%	15,576,241	63.86%	15,455,816	61.44%	15,148,864	60.26%	16,084,500	64.79%	16,066,305	64.46%	15,242,870	61.95%	14,606,912	59.03%	14,866,308	60.23%	14,348,888	60.06%	14,264,268	61.62%	13,980,392	57.1%	13,610,920	59.62%
非控制權益	3,434,408	5.37%	3,472,612	5.47%	3,367,284	5.12%	3,360,657	5.32%	3,274,329	5.28%	3,293,708	5.33%	3,317,320	5.57%	3,344,435	5.47%	3,355,611	5.47%	3,373,391	5.55%	3,434,675	5.88%	3,890,420	7.03%	3,764,285	7.7%	3,434,548	7.84%	3,206,528	7.87%	3,160,714	8.14%	2,935,980	8.08%	2,700,060	8.27%	2,704,303	8.87%	2,450,776	8.33%	2,863,409	9.09%	2,740,426	8.8%	2,803,724	9.05%	2,846,400	9.28%	2,881,984	9.65%	2,994,604	9.91%	2,901,917	9.55%	2,824,394	9.69%	2,765,917	9.88%	2,671,577	10.25%	2,555,602	10.12%	2,541,124	10.23%	2,602,695	10.41%	2,485,762	10.5%	2,292,860	9.85%	2,323,986	9.98%	2,312,979	10%	2,343,329	10.09%	2,441,470	9.74%	2,345,770	9.62%	2,277,803	9.34%	2,177,726	8.66%	2,120,721	8.44%	2,124,147	8.56%	2,158,447	8.66%	2,013,622	8.18%	1,945,451	7.86%	1,968,130	7.97%	1,791,611	7.5%	1,770,131	7.65%	1,735,154	7.09%	1,886,970	8.27%
權益總額	36,727,880	57.38%	37,203,652	58.59%	37,039,184	56.3%	36,833,327	58.32%	36,515,601	58.93%	34,879,245	56.47%	34,282,871	57.6%	35,942,946	58.84%	36,107,841	58.83%	36,855,853	60.62%	37,494,907	64.23%	39,051,163	70.56%	39,230,540	80.21%	37,215,250	85%	35,253,540	86.51%	33,604,243	86.51%	31,120,337	85.68%	28,428,018	87.09%	27,120,946	88.93%	25,954,539	88.19%	27,232,077	86.49%	26,932,051	86.48%	26,843,239	86.69%	26,265,472	85.62%	25,620,974	85.8%	25,829,990	85.48%	25,040,140	82.44%	24,877,323	85.34%	23,484,064	83.87%	22,158,312	85.03%	20,614,342	81.62%	21,207,643	85.34%	20,847,219	83.37%	19,723,896	83.31%	18,840,980	80.98%	19,386,269	83.25%	18,927,671	81.83%	19,004,700	81.83%	19,102,886	76.23%	18,254,286	74.85%	17,854,044	73.2%	17,633,542	70.1%	17,269,585	68.69%	18,208,647	73.35%	18,224,752	73.12%	17,256,492	70.14%	16,552,363	66.89%	16,834,438	68.21%	16,140,499	67.56%	16,034,399	69.27%	15,715,546	64.19%	15,497,890	67.88%
負債及權益總計	64,011,652	100%	63,498,012	100%	65,785,621	100%	63,160,013	100%	61,968,407	100%	61,768,400	100%	59,516,981	100%	61,088,206	100%	61,371,545	100%	60,796,251	100%	58,373,963	100%	55,348,024	100%	48,909,720	100%	43,784,069	100%	40,749,173	100%	38,844,687	100%	36,322,368	100%	32,641,918	100%	30,496,135	100%	29,431,740	100%	31,486,407	100%	31,143,528	100%	30,963,738	100%	30,677,877	100%	29,859,901	100%	30,219,105	100%	30,375,290	100%	29,151,559	100%	27,999,915	100%	26,060,463	100%	25,256,498	100%	24,851,343	100%	25,005,048	100%	23,675,549	100%	23,266,153	100%	23,287,996	100%	23,130,366	100%	23,223,797	100%	25,058,062	100%	24,387,898	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,776,000	0%	1,963,000	0%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	2,023,473	0.01%	4,904,473	0.02%	4,904,473	0.02%	5,874,473	0.02%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.04%	8,254,473	0.04%	8,254,473	0.04%	8,254,473	0.04%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.03%	8,254,473	0.04%	8,254,473	0.03%	8,254,473	0.04%

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

國喬(1312) 截至2024年第1季「流動資產」總計約為NT$161億元，相較上一季增加約NT$2,606萬元、相較去年年末增加約NT$2,606萬元

國喬(1312) 2024年第1季財報顯示公司「流動資產」總計約NT$161億元、約佔整體資產的25.54%。

對比上一季

上一季流動資產總計約NT$161億元、約佔整體資產的25.99%。今年第1季相較上一季增加約NT$2,606萬元。

對比去年年末

去年年末流動資產則為NT$161億元、約佔整體資產的25.99%。今年第1季相較去年年末增加約NT$2,606萬元。

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	16,133,167	25.54%	16,107,111	25.99%	15,642,819	25.32%	15,587,941	26.19%	16,639,364	27.24%	17,409,343	28.37%	17,695,485	29.11%	18,488,557	31.67%	17,870,717	32.29%	16,548,501	33.83%	13,342,823	30.47%	13,562,101	33.28%	13,912,741	35.82%	13,038,671	35.90%	11,423,455	35.00%	10,122,481	33.19%	10,787,673	36.65%	11,627,999	36.93%	11,304,040	36.30%	10,703,478	34.57%	11,382,033	37.10%	10,852,015	36.34%	10,539,386	34.88%	11,260,131	37.07%	10,503,946	36.03%	9,474,318	33.84%	8,361,658	32.09%	8,136,416	32.22%	8,018,917	32.27%	7,772,016	31.08%	6,832,533	28.86%	6,810,502	29.27%	6,657,996	28.59%	6,644,697	28.73%	6,462,042	27.83%	7,510,517	29.97%	7,100,762	29.12%	6,987,268	28.65%	7,791,114	30.97%	7,842,619	31.20%

非流動資產

國喬(1312) 截至2023年第3季「非流動資產」總計約為NT$461億元，相較上一季增加約NT$21.97億元、相較去年年末增加約NT$21.63億元

國喬(1312) 2023年第3季財報顯示公司「非流動資產」總計約NT$461億元、約佔整體資產的74.68%。

對比上一季

上一季非流動資產總計約NT$439億元、約佔整體資產的73.81%。今年第3季相較上一季增加約NT$21.97億元。

對比去年年末

去年年末非流動資產則為NT$440億元、約佔整體資產的71.63%。今年第3季相較去年年末增加約NT$21.63億元。

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	46,125,581	74.68%	43,929,040	73.81%	44,448,842	72.76%	43,962,202	71.63%	43,100,766	70.89%	39,885,406	68.33%	37,477,307	67.71%	32,361,219	66.17%	30,441,246	69.53%	27,187,072	66.72%	24,931,946	64.18%	23,283,697	64.10%	21,218,463	65.00%	20,373,654	66.81%	18,644,067	63.35%	19,858,408	63.07%	19,839,488	63.70%	20,260,260	65.43%	19,295,844	62.90%	19,007,886	63.66%	19,679,719	65.12%	19,115,159	62.93%	18,647,613	63.97%	18,525,597	66.16%	17,698,805	67.91%	17,120,082	67.78%	16,832,426	67.73%	17,233,032	68.92%	16,843,016	71.14%	16,455,651	70.73%	16,630,000	71.41%	16,485,669	71.27%	16,761,755	72.17%	17,547,545	70.03%	17,287,136	70.88%	17,402,545	71.35%	17,365,383	69.03%	17,297,815	68.80%	17,184,120	69.22%	17,510,581	70.25%

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流動資產

非流動資產

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