達新－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	2,202,455	21.51%	2,132,670	19.96%	2,257,542	20.52%	2,423,255	21.61%	2,249,460	19.83%	2,301,224	20.4%	2,495,176	21.36%	2,067,665	17.27%	2,019,589	17.51%	1,915,690	16.93%	1,634,406	13.91%	1,350,633	10.35%	1,509,695	11.84%	1,371,764	10.48%	2,551,340	18.78%	3,783,625	28.22%	3,987,427	30.52%	5,256,846	38.8%	6,250,611	43.72%	640,854	6.96%	650,253	6.55%	706,040	7.29%	605,855	6.01%	706,378	7.02%	636,813	6.45%	812,170	7.89%	702,010	6.75%	830,046	8.2%	898,690	9.42%	920,126	9.59%	823,124	8.49%	916,417	9.69%	855,280	8.94%	951,574	10.09%	849,552	9.13%	849,802	9.11%	683,871	7.6%	702,991	7.85%	623,085	6.56%	581,262	6.25%	465,966	5.05%	594,687	6.31%	478,802	4.97%	597,735	6.37%	613,668	6.44%	759,391	8.03%	689,453	7.18%	586,850	6.42%	514,562	5.54%	565,594	5.89%	579,650	6.11%	640,348	6.58%
庫存現金	16,450	0.16%	16,371	0.15%	19,984	0.18%	21,446	0.19%	17,220	0.15%							17,546	0.15%							19,909	0.16%	13,952	0.11%	13,869	0.1%	13,698	0.1%	19,702	0.15%
零用金／週轉金	148	0%	169	0%	169	0%	161	0%	161	0%							161	0%
銀行存款	1,129,819	11.03%	1,159,342	10.85%	960,532	8.73%	1,203,171	10.73%	1,074,798	9.48%							1,346,149	11.67%							1,157,626	9.08%	1,023,612	7.82%	1,837,000	13.52%	2,812,052	20.97%	2,826,434	21.63%
約當現金	1,056,038	10.31%	956,788	8.96%	1,276,857	11.61%	1,198,477	10.69%	1,157,281	10.2%							655,733	5.68%							332,160	2.6%	334,200	2.55%	700,471	5.16%	957,875	7.14%	1,141,291	8.73%
透過損益按公允價值衡量之金融資產－流動	19,245	0.19%	17,920	0.17%	8,645	0.08%	3,072	0.03%	3,282	0.03%	7,341	0.07%	6,850	0.06%	2,183	0.02%	1,978	0.02%	4,469	0.04%	2,027	0.02%	1,898	0.01%	0	0%	89	0%	246	0%	1,427	0.01%	0	0%	507	0%	899	0.01%	990	0.01%	11	0%	0		0	0%	108	0%	0	0%	0	0%	279	0%	0	0%	19	0%	188	0%	638	0.01%	3,990	0.04%	13,405	0.14%	0		0	0%	0	0%	0	0%	0	0%	1,843	0.02%	5,155	0.06%	13,226	0.14%	6,169	0.07%	0	0%	793	0.01%	576	0.01%	0	0%	0	0%	0	0%	446	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	2,727,275	26.64%	3,379,315	31.63%	3,449,913	31.36%	3,656,078	32.61%	3,840,678	33.86%	3,714,936	32.93%	3,963,155	33.92%	4,483,604	37.44%	4,050,561	35.12%	3,860,335	34.11%	4,585,821	39.03%	5,139,196	39.39%	4,564,082	35.78%	4,599,128	35.15%	4,081,237	30.04%	3,663,455	27.32%	3,079,853	23.57%	2,552,815	18.84%	2,238,551	15.66%	1,789,380	19.45%	2,373,280	23.91%	2,272,220	23.48%	2,562,360	25.4%	2,572,140	25.55%	2,461,300	24.93%	2,722,080	26.44%	2,768,600	26.6%	2,533,680	25.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之權益工具投資－流動	2,550,230	24.91%	2,660,437	24.9%	2,545,197	23.14%	2,604,886	23.23%	2,595,560	22.88%	2,586,179	22.93%	2,525,049	21.61%	2,932,865	24.49%	2,932,865	25.43%	2,932,865	25.92%	2,935,828	24.98%	2,818,168	21.6%	2,535,256	19.88%	2,426,489	18.54%	2,161,711	15.91%	1,864,382	13.91%	1,599,001	12.24%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－流動	177,045	1.73%	718,878	6.73%	904,716	8.22%	1,051,192	9.37%	1,245,118	10.98%	1,128,757	10.01%	1,438,106	12.31%	1,550,739	12.95%	1,117,696	9.69%	927,470	8.2%	1,649,993	14.04%	2,321,028	17.79%	2,028,826	15.91%	2,172,639	16.6%	1,919,526	14.13%	1,799,073	13.42%	1,480,852	11.33%
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	58,979	0.58%	51,362	0.48%	89,987	0.82%	77,692	0.69%	57,555	0.51%	80,933	0.72%	77,643	0.66%	43,995	0.37%	76,177	0.66%	56,171	0.5%	87,812	0.75%	44,118	0.34%	88,641	0.69%	76,413	0.58%	78,583	0.58%	66,655	0.5%	90,597	0.69%	87,763	0.65%	101,524	0.71%	68,150	0.74%	75,653	0.76%	103,703	1.07%	97,897	0.97%	67,157	0.67%	121,679	1.23%	95,741	0.93%	106,229	1.02%	74,938	0.74%	107,231	1.12%	87,576	0.91%	113,776	1.17%	70,674	0.75%	129,247	1.35%	122,341	1.3%	181,544	1.95%	92,618	0.99%	135,881	1.51%	125,826	1.41%	163,255	1.72%	96,244	1.04%	144,389	1.56%	127,943	1.36%	175,875	1.82%	146,612	1.56%	161,162	1.69%	184,836	1.95%	221,248	2.3%	124,571	1.36%	220,175	2.37%	176,023	1.83%	225,434	2.37%	107,441	1.1%
應收帳款淨額	379,709	3.71%	231,410	2.17%	329,546	3%	195,931	1.75%	256,909	2.26%	224,690	1.99%	315,436	2.7%	235,497	1.97%	339,514	2.94%	391,747	3.46%	314,453	2.68%	273,954	2.1%	317,236	2.49%	251,481	1.92%	246,430	1.81%	214,123	1.6%	310,098	2.37%	179,478	1.32%	241,944	1.69%	201,183	2.19%	266,439	2.68%	290,125	3%	314,456	3.12%	238,121	2.37%	365,133	3.7%	275,870	2.68%	288,113	2.77%	230,125	2.27%	257,831	2.7%	268,922	2.8%	319,496	3.3%	225,012	2.38%	305,071	3.19%	348,268	3.69%	233,487	2.51%	241,212	2.58%	270,505	3.01%	244,698	2.73%	318,531	3.35%	226,304	2.43%	330,237	3.58%	310,710	3.3%	383,597	3.98%	255,450	2.72%	305,259	3.21%	296,106	3.13%	324,131	3.38%	291,379	3.19%	275,471	2.97%	338,844	3.53%	361,087	3.8%	272,939	2.8%
應收帳款－關係人淨額	22,126	0.22%	13,066	0.12%	15,940	0.14%	19,448	0.17%	9,311	0.08%	17,004	0.15%	9,392	0.08%	11,195	0.09%	18,535	0.16%	22,165	0.2%	34,379	0.29%	20,986	0.16%	16,499	0.13%	19,479	0.15%	8,772	0.06%	11,325	0.08%	15,263	0.12%	9,353	0.07%	5,302	0.04%	20,021	0.22%	19,778	0.2%	13,103	0.14%	12,061	0.12%	9,665	0.1%	15,686	0.16%	9,644	0.09%	15,442	0.15%	9,806	0.1%	14,132	0.15%	12,500	0.13%	16,816	0.17%	12,292	0.13%	18,094	0.19%	10,939	0.12%	15,285	0.16%	17,477	0.19%	23,115	0.26%	20,927	0.23%	18,296	0.19%	17,161	0.18%	19,108	0.21%	25,041	0.27%	21,111	0.22%	25,176	0.27%	24,443	0.26%	21,124	0.22%	22,875	0.24%	20,637	0.23%	21,637	0.23%	40,839	0.43%	41,166	0.43%	28,676	0.29%
其他應收款	19,202	0.19%	32,642	0.31%	36,235	0.33%	29,054	0.26%	16,936	0.15%	22,281	0.2%	132,455	1.13%	27,273	0.23%	20,914	0.18%	20,016	0.18%	16,891	0.14%	20,868	0.16%	18,701	0.15%	18,183	0.14%	13,286	0.1%	27,684	0.21%	13,225	0.1%	23,585	0.17%	5,870	0.04%	11,716	0.13%	4,285	0.04%	6,891	0.07%	69,492	0.69%	7,320	0.07%	9,517	0.1%	10,198	0.1%	10,443	0.1%	7,492	0.07%
其他應收款－關係人	893	0.01%	596	0.01%	1,167	0.01%	1,331	0.01%	895	0.01%	326	0%	1,986	0.02%	733	0.01%	833	0.01%	2,001	0.02%	1,749	0.01%	747	0.01%	1,834	0.01%	1,741	0.01%	2,811	0.02%	1,655	0.01%	969	0.01%	1	0%	1,043	0.01%	119	0%	4	0%	63	0%	256	0%	226	0%	40	0%	709	0.01%	3,505	0.03%	3,567	0.04%	1	0%	77	0%	433	0%	676	0.01%	857	0.01%	712	0.01%	551	0.01%	711	0.01%	594	0.01%	561	0.01%	588	0.01%	733	0.01%	716	0.01%	712	0.01%	816	0.01%	923	0.01%	1,348	0.01%	781	0.01%	912	0.01%	936	0.01%	1,130	0.01%	1,269	0.01%	1,388	0.01%	816	0.01%
本期所得稅資產	3,687	0.04%	14,971	0.14%	14,989	0.14%	14,867	0.13%	14,689	0.13%	6,074	0.05%	14,529	0.12%	7,477	0.06%	8,472	0.07%	6,452	0.06%	5,658	0.05%	6,965	0.05%	4,957	0.04%	4,938	0.04%	4,137	0.03%	5,078	0.04%	5,332	0.04%	4,875	0.04%	4,020	0.03%	3,947	0.04%	3,742	0.04%	3,402	0.04%	5,722	0.06%	5,962	0.06%	5,712	0.06%	7,780	0.08%	7,626	0.07%	7,338	0.07%	7,255	0.08%	7,211	0.08%	3,152	0.03%	3,146	0.03%	312	0%	2,949	0.03%	2,879	0.03%	2,871	0.03%	300	0%	3,121	0.03%	2,840	0.03%	2,861	0.03%	191	0%	2,788	0.03%	2,614	0.03%	3,635	0.04%	1,076	0.01%	1,062	0.01%	1,088	0.01%	937	0.01%	898	0.01%	5,636	0.06%	5,485	0.06%	5,728	0.06%
存貨	628,487	6.14%	660,826	6.19%	629,432	5.72%	645,447	5.76%	631,501	5.57%	658,537	5.84%	657,771	5.63%	789,908	6.6%	749,392	6.5%	736,603	6.51%	768,712	6.54%	818,868	6.28%	756,419	5.93%	684,809	5.23%	686,955	5.06%	610,361	4.55%	606,977	4.65%	671,366	4.96%	665,790	4.66%	628,330	6.83%	628,815	6.34%	684,186	7.07%	745,266	7.39%	694,169	6.9%	639,514	6.48%	657,737	6.39%	717,140	6.89%	666,265	6.58%	668,072	7%	673,712	7.02%	694,989	7.17%	652,045	6.9%	724,501	7.57%	657,006	6.97%	754,536	8.11%	635,960	6.81%	694,774	7.72%	671,390	7.5%	708,147	7.45%	672,116	7.23%	667,021	7.23%	702,799	7.46%	767,757	7.96%	749,839	7.99%	703,709	7.39%	733,575	7.75%	772,490	8.05%	803,766	8.8%	839,958	9.05%	938,902	9.78%	945,544	9.96%	888,575	9.13%
存貨－製造業	628,487	6.14%	660,826	6.19%	629,432	5.72%	645,447	5.76%	631,501	5.57%	658,537	5.84%	657,771	5.63%	789,908	6.6%	749,392	6.5%	736,603	6.51%	768,712	6.54%	818,868	6.28%	756,419	5.93%	684,809	5.23%	686,955	5.06%	610,361	4.55%	606,977	4.65%	671,366	4.96%	665,790	4.66%	628,330	6.83%	628,815	6.34%	684,186	7.07%	745,266	7.39%	694,169	6.9%	639,514	6.48%	657,737	6.39%	717,140	6.89%	666,265	6.58%	668,072	7%	673,712	7.02%	694,989	7.17%	652,045	6.9%	724,501	7.57%	657,006	6.97%	754,536	8.11%	635,960	6.81%	694,774	7.72%	671,390	7.5%	708,147	7.45%	672,116	7.23%	667,021	7.23%			767,757	7.96%	749,839	7.99%	703,709	7.39%							839,958	9.05%
預付款項	44,348	0.43%	45,121	0.42%	46,653	0.42%	37,881	0.34%	31,186	0.27%	51,773	0.46%	40,155	0.34%	48,008	0.4%	25,219	0.22%	33,651	0.3%	47,260	0.4%	43,253	0.33%	40,376	0.32%	66,423	0.51%	87,938	0.65%	68,426	0.51%	58,371	0.45%	55,725	0.41%	53,584	0.37%	59,548	0.65%	54,292	0.55%	40,419	0.42%	65,863	0.65%	60,049	0.6%	29,988	0.3%	49,628	0.48%	39,069	0.38%	50,194	0.5%	28,897	0.3%	31,654	0.33%	52,477	0.54%	52,632	0.56%	26,910	0.28%	47,173	0.5%	33,862	0.36%	39,250	0.42%	17,592	0.2%	31,048	0.35%	24,441	0.26%	39,792	0.43%	30,696	0.33%	45,305	0.48%	40,636	0.42%	37,996	0.41%	30,957	0.33%	36,847	0.39%	109,442	1.14%	53,197	0.58%	48,628	0.52%	26,203	0.27%	35,387	0.37%	44,039	0.45%
其他流動資產	297,333	2.9%	293,912	2.75%	281,309	2.56%	296,612	2.65%	407,414	3.59%	462,972	4.1%	361,029	3.09%	662,782	5.53%	641,864	5.56%	798,904	7.06%	772,291	6.57%	1,670,370	12.8%	1,713,515	13.43%	2,441,272	18.66%	2,432,836	17.91%	1,571,286	11.72%	1,533,971	11.74%	1,405,886	10.38%	1,393,619	9.75%	36,748	0.4%	88,537	0.89%	85,902	0.89%	61,340	0.61%	80,283	0.8%	79,134	0.8%	83,129	0.81%	49,576	0.48%	50,777	0.5%	49,461	0.52%	50,866	0.53%	52,009	0.54%	55,905	0.59%	52,287	0.55%	47,707	0.51%	43,548	0.47%	60,180	0.64%	57,410	0.64%	67,384	0.75%	56,021	0.59%	89,968	0.97%	85,699	0.93%	67,056	0.71%	81,694	0.85%	76,495	0.82%	81,934	0.86%	13,833	0.15%	12,285	0.13%	11,688	0.13%	13,617	0.15%	15,589	0.16%	12,536	0.13%	12,252	0.13%
其他金融資產－流動	296,743	2.9%	293,204	2.74%	280,751	2.55%	296,060	2.64%	406,656	3.59%	462,238	4.1%	360,296	3.08%	662,047	5.53%	640,876	5.56%	791,375	6.99%	768,767	6.54%	1,669,193	12.79%	1,712,362	13.43%	2,439,607	18.64%	2,431,148	17.9%	1,570,289	11.71%	1,532,322	11.73%	1,402,338	10.35%	1,390,354	9.73%
其他流動資產－其他	590	0.01%	708	0.01%	558	0.01%	552	0%	758	0.01%	734	0.01%	733	0.01%	735	0.01%	988	0.01%	7,529	0.07%	3,524	0.03%	1,177	0.01%	1,153	0.01%	1,665	0.01%	1,688	0.01%	997	0.01%	1,649	0.01%	3,548	0.03%	3,265	0.02%
流動資產合計	6,403,739	62.54%	6,873,811	64.35%	7,161,358	65.1%	7,400,668	66%	7,519,816	66.3%	7,548,091	66.92%	8,075,577	69.12%	8,380,320	69.98%	7,953,048	68.95%	7,848,204	69.36%	8,271,459	70.39%	9,391,856	71.98%	9,031,955	70.81%	9,535,720	72.87%	10,194,571	75.04%	10,025,100	74.77%	9,702,083	74.25%	10,248,200	75.64%	10,962,757	76.69%	6,058,744	65.84%	6,762,847	68.14%	4,206,054	43.46%	4,540,568	45.01%	4,540,286	45.1%	4,364,516	44.21%	4,724,686	45.9%	4,708,032	45.24%	4,464,228	44.09%	4,490,361	47.08%	4,507,878	46.98%	4,561,896	47.06%	4,329,318	45.79%	4,436,139	46.37%	4,281,821	45.4%	4,159,724	44.69%	4,187,709	44.88%	3,858,733	42.89%	3,738,782	41.77%	4,309,427	45.36%	4,037,508	43.43%	3,944,065	42.75%	4,106,616	43.6%	4,321,180	44.83%	4,038,648	43.06%	4,177,782	43.87%	4,117,757	43.53%	4,237,393	44.14%	3,777,234	41.34%	3,907,476	42.1%	4,099,227	42.71%	4,010,212	42.24%	4,223,822	43.41%
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	606,729	5.93%	676,027	6.33%	707,127	6.43%	724,940	6.47%	697,089	6.15%	668,814	5.93%	599,745	5.13%	616,949	5.15%	586,578	5.09%	573,698	5.07%	616,830	5.25%	746,440	5.72%	768,053	6.02%	670,775	5.13%	754,478	5.55%	704,245	5.25%	705,348	5.4%	647,817	4.78%	712,990	4.99%	621,012	6.75%	664,682	6.7%	545,795	5.64%	620,218	6.15%	616,568	6.12%	581,613	5.89%	637,548	6.19%	771,523	7.41%	724,295	7.15%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	145,886	1.42%	145,886	1.37%	145,886	1.33%	145,886	1.3%	145,886	1.29%	145,886	1.29%	145,690	1.25%	145,690	1.22%	145,690	1.26%	145,690	1.29%	143,599	1.22%	143,599	1.1%	143,599	1.13%	143,599	1.1%	143,599	1.06%	143,599	1.07%	143,599	1.1%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	302,272	2.95%	365,986	3.43%	402,026	3.65%	419,410	3.74%	441,980	3.9%	419,857	3.72%	439,351	3.76%	456,669	3.81%	426,696	3.7%	413,736	3.66%	473,231	4.03%	602,841	4.62%	624,454	4.9%	527,176	4.03%	610,879	4.5%	560,646	4.18%	561,749	4.3%
透過其他綜合損益按公允價值衡量之債務工具投資－非流動	167,882	1.64%	162,056	1.52%	166,224	1.51%	163,909	1.46%	108,987	0.96%	114,393	1.01%	15,664	0.13%	15,317	0.13%	15,448	0.13%	15,971	0.14%
透過其他綜合損益按公允價值衡量之債務工具投資評價調整－非流動	(9,311)	-0.09%	2,099	0.02%	(7,009)	-0.06%	(4,265)	-0.04%	236	0%	(11,322)	-0.1%	(960)	-0.01%	(727)	-0.01%	(1,256)	-0.01%	(1,699)	-0.02%
採用權益法之投資	447,591	4.37%	459,071	4.3%	453,198	4.12%	453,796	4.05%	476,887	4.2%	471,481	4.18%	455,673	3.9%	440,772	3.68%	471,598	4.09%	454,249	4.01%	478,211	4.07%	520,070	3.99%	574,360	4.5%	572,754	4.38%	629,085	4.63%	668,017	4.98%	646,294	4.95%	623,885	4.61%	611,344	4.28%	513,668	5.58%	537,581	5.42%	370,083	3.82%	354,419	3.51%	343,753	3.41%	307,440	3.11%	311,078	3.02%	300,996	2.89%	308,020	3.04%	303,373	3.18%	303,248	3.16%	306,437	3.16%	309,682	3.28%	302,822	3.17%	297,568	3.15%	283,123	3.04%	288,016	3.09%	272,372	3.03%	274,245	3.06%	277,402	2.92%	322,162	3.47%	331,891	3.6%	347,601	3.69%	333,432	3.46%	350,362	3.74%	359,579	3.78%	341,637	3.61%	338,197	3.52%	341,943	3.74%	343,962	3.71%	363,303	3.79%	332,256	3.5%	364,796	3.75%
採用權益法之投資	447,591	4.37%	459,071	4.3%	453,198	4.12%	453,796	4.05%	476,887	4.2%	471,481	4.18%	455,673	3.9%	440,772	3.68%	471,598	4.09%	454,249	4.01%	478,211	4.07%	520,070	3.99%	574,360	4.5%	572,754	4.38%	629,085	4.63%	668,017	4.98%	646,294	4.95%
不動產、廠房及設備	2,113,468	20.64%	2,007,264	18.79%	2,004,189	18.22%	1,959,920	17.48%	1,971,976	17.39%	1,994,086	17.68%	1,996,057	17.08%	1,984,824	16.57%	1,970,028	17.08%	1,830,142	16.17%	1,777,030	15.12%	1,776,079	13.61%	1,757,705	13.78%	1,719,992	13.14%	1,419,609	10.45%	1,498,115	11.17%	1,496,595	11.45%	1,501,246	11.08%	1,483,340	10.38%	1,487,926	16.17%	1,481,666	14.93%	1,632,354	16.87%	1,628,259	16.14%	1,616,125	16.05%	1,693,142	17.15%	1,682,431	16.34%	1,673,786	16.08%	1,671,629	16.51%	1,666,429	17.47%	1,707,229	17.79%	1,739,294	17.94%	1,725,366	18.25%	1,744,131	18.23%	1,764,686	18.71%	1,780,724	19.13%	1,776,741	19.04%	1,783,218	19.82%	1,844,981	20.61%	1,823,863	19.2%	1,843,631	19.83%	1,854,504	20.1%	1,868,831	19.84%	1,885,763	19.56%	1,891,730	20.17%	1,886,678	19.81%	1,902,949	20.12%	1,915,619	19.96%	1,923,433	21.05%	1,943,491	20.94%	2,062,998	21.5%	2,070,325	21.81%	2,052,714	21.1%
土地淨額	1,244,054	12.15%	1,249,151	11.69%	1,240,682	11.28%	1,244,711	11.1%	1,247,877	11%	1,247,466	11.06%	1,246,972	10.67%	1,252,646	10.46%	1,254,127	10.87%	1,202,475	10.63%	1,201,694	10.23%	1,208,725	9.26%	1,210,862	9.49%	1,214,357	9.28%	942,372	6.94%	1,018,286	7.59%	1,025,933	7.85%
土地成本	1,283,006	12.53%	1,290,427	12.08%	1,278,098	11.62%	1,283,963	11.45%	1,288,572	11.36%	1,287,973	11.42%	1,287,255	11.02%	1,295,514	10.82%	1,297,670	11.25%	1,243,713	10.99%	1,242,576	10.57%	1,252,811	9.6%	1,255,922	9.85%	1,261,010	9.64%	989,606	7.28%	1,066,569	7.95%	1,077,701	8.25%
累計減損－土地	(38,952)	-0.38%	(41,276)	-0.39%	(37,416)	-0.34%	(39,252)	-0.35%	(40,695)	-0.36%	(40,507)	-0.36%	(40,283)	-0.34%	(42,868)	-0.36%	(43,543)	-0.38%	(41,238)	-0.36%	(40,882)	-0.35%	(44,086)	-0.34%	(45,060)	-0.35%	(46,653)	-0.36%	(47,234)	-0.35%	(48,283)	-0.36%	(51,768)	-0.4%
房屋及建築淨額	443,972	4.34%	447,294	4.19%	457,241	4.16%	453,219	4.04%	455,432	4.02%	472,242	4.19%	330,335	2.83%	303,778	2.54%	310,848	2.69%	310,369	2.74%	306,375	2.61%	296,962	2.28%	297,208	2.33%	293,291	2.24%	285,131	2.1%	293,961	2.19%	300,369	2.3%
房屋及建築成本	1,226,013	11.97%	1,228,725	11.5%	1,227,302	11.16%	1,216,660	10.85%	1,205,594	10.63%	1,225,324	10.86%	1,067,238	9.13%	1,038,434	8.67%	1,041,723	9.03%	1,038,203	9.17%	1,016,591	8.65%	1,003,037	7.69%	991,698	7.78%	985,554	7.53%	973,598	7.17%	993,341	7.41%	1,000,726	7.66%
累計折舊－房屋及建築	(782,041)	-7.64%	(781,431)	-7.31%	(770,061)	-7%	(763,441)	-6.81%	(750,162)	-6.61%	(753,082)	-6.68%	(736,903)	-6.31%	(734,656)	-6.13%	(730,875)	-6.34%	(727,834)	-6.43%	(710,216)	-6.04%	(706,075)	-5.41%	(694,490)	-5.44%	(692,263)	-5.29%	(688,467)	-5.07%	(699,380)	-5.22%	(700,357)	-5.36%
機器設備淨額	121,139	1.18%	129,073	1.21%	136,756	1.24%	143,207	1.28%	149,198	1.32%	156,721	1.39%	161,766	1.38%	167,311	1.4%	175,554	1.52%	125,581	1.11%	118,863	1.01%	122,746	0.94%	123,329	0.97%	122,224	0.93%	125,043	0.92%	129,953	0.97%	127,077	0.97%
機器設備成本	408,076	3.99%	538,601	5.04%	540,284	4.91%	538,165	4.8%	531,697	4.69%	537,641	4.77%	535,196	4.58%	531,861	4.44%	532,673	4.62%	483,273	4.27%	464,156	3.95%	462,005	3.54%	454,536	3.56%	448,819	3.43%	445,864	3.28%	447,889	3.34%	444,736	3.4%
累計折舊－機器設備	(286,937)	-2.8%	(409,528)	-3.83%	(403,528)	-3.67%	(394,958)	-3.52%	(382,499)	-3.37%	(380,920)	-3.38%	(373,430)	-3.2%	(364,550)	-3.04%	(357,119)	-3.1%	(357,692)	-3.16%	(345,293)	-2.94%	(339,259)	-2.6%	(331,207)	-2.6%	(326,595)	-2.5%	(320,821)	-2.36%	(317,936)	-2.37%	(317,659)	-2.43%
運輸設備淨額	14,701	0.14%	16,178	0.15%	16,151	0.15%	15,112	0.13%	16,139	0.14%	17,444	0.15%	18,306	0.16%	18,719	0.16%	19,787	0.17%	17,886	0.16%	16,684	0.14%	11,023	0.08%	7,315	0.06%	3,754	0.03%	3,269	0.02%	3,531	0.03%	3,886	0.03%
運輸設備成本	49,849	0.49%	50,178	0.47%	48,529	0.44%	46,873	0.42%	46,933	0.41%	47,451	0.42%	47,650	0.41%	48,240	0.4%	48,222	0.42%	46,959	0.41%	44,279	0.38%	38,939	0.3%	34,255	0.27%	32,676	0.25%	32,988	0.24%	33,220	0.25%	34,508	0.26%
累計折舊－運輸設備	(35,148)	-0.34%	(34,000)	-0.32%	(32,378)	-0.29%	(31,761)	-0.28%	(30,794)	-0.27%	(30,007)	-0.27%	(29,344)	-0.25%	(29,521)	-0.25%	(28,435)	-0.25%	(29,073)	-0.26%	(27,595)	-0.23%	(27,916)	-0.21%	(26,940)	-0.21%	(28,922)	-0.22%	(29,719)	-0.22%	(29,689)	-0.22%	(30,622)	-0.23%
其他設備淨額	87,143	0.85%	89,537	0.84%	92,488	0.84%	96,167	0.86%	99,478	0.88%	92,909	0.82%	87,323	0.75%	42,199	0.35%	44,638	0.39%	43,085	0.38%	40,615	0.35%	40,846	0.31%	41,781	0.33%	25,724	0.2%	26,130	0.19%	27,706	0.21%	28,676	0.22%
其他設備成本	166,668	1.63%	196,868	1.84%	196,453	1.79%	195,270	1.74%	192,065	1.69%	191,466	1.7%	179,858	1.54%	139,314	1.16%	139,685	1.21%	140,814	1.24%	132,038	1.12%	133,586	1.02%	130,475	1.02%	115,557	0.88%	114,210	0.84%	117,939	0.88%	117,366	0.9%
累計折舊－其他設備	(79,525)	-0.78%	(107,331)	-1%	(103,965)	-0.95%	(99,103)	-0.88%	(92,587)	-0.82%	(98,557)	-0.87%	(92,535)	-0.79%	(97,115)	-0.81%	(95,047)	-0.82%	(97,729)	-0.86%	(91,423)	-0.78%	(92,740)	-0.71%	(88,694)	-0.7%	(89,833)	-0.69%	(88,080)	-0.65%	(90,233)	-0.67%	(88,690)	-0.68%
未完工程及待驗設備	202,459	1.98%	76,031	0.71%	60,871	0.55%	7,504	0.07%	3,852	0.03%	7,304	0.06%	151,355	1.3%	200,171	1.67%	165,074	1.43%	130,746	1.16%	92,799	0.79%	95,777	0.73%	77,210	0.61%	60,642	0.46%	37,664	0.28%	24,678	0.18%	10,654	0.08%
使用權資產	123,419	1.21%	125,202	1.17%	130,354	1.19%	133,295	1.19%	134,241	1.18%	71,866	0.64%	70,868	0.61%	72,589	0.61%	74,039	0.64%	75,967	0.67%	74,527	0.63%	75,188	0.58%	74,133	0.58%	78,571	0.6%	76,090	0.56%	78,707	0.59%	80,609	0.62%	81,995	0.61%	83,473	0.58%	85,911	0.93%	87,287	0.88%	89,348	0.92%	92,225	0.91%	93,485	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	65,921	0.64%	65,685	0.61%	66,610	0.61%	66,491	0.59%	65,346	0.58%	68,340	0.61%	66,721	0.57%	67,671	0.57%	68,409	0.59%	70,721	0.62%	68,721	0.58%	68,550	0.53%	66,760	0.52%	70,122	0.54%	70,770	0.52%	72,551	0.54%	73,355	0.56%
使用權資產－房屋及建築淨額	57,498	0.56%	59,517	0.56%	63,522	0.58%	66,248	0.59%	68,005	0.6%	2,303	0.02%	2,590	0.02%	3,028	0.03%	3,406	0.03%	2,688	0.02%	2,914	0.02%	3,412	0.03%	3,814	0.03%	4,556	0.03%	5,320	0.04%	6,156	0.05%	7,254	0.06%
使用權資產－運輸設備淨額	0	0%	0	0%	222	0%	556	0%	890	0.01%	1,223	0.01%	1,557	0.01%	1,890	0.02%	2,224	0.02%	2,558	0.02%	2,892	0.02%	3,226	0.02%	3,559	0.03%	3,893	0.03%
投資性不動產淨額	345,451	3.37%	345,452	3.23%	345,453	3.14%	345,454	3.08%	345,455	3.05%	345,458	3.06%	345,460	2.96%	345,463	2.88%	345,465	3%	401,814	3.55%	401,862	3.42%	401,129	3.07%	401,177	3.15%	345,485	2.64%	345,492	2.54%	271,888	2.03%	271,896	2.08%	271,904	2.01%	271,912	1.9%	271,921	2.96%	271,930	2.74%	2,703,372	27.93%	2,703,393	26.8%	2,703,415	26.85%	2,707,302	27.42%	2,707,324	26.3%	2,707,346	26.02%	2,707,369	26.74%	2,707,391	28.38%	2,707,413	28.22%	2,707,436	27.93%	2,707,459	28.63%	2,707,483	28.3%	2,707,508	28.7%	2,707,532	29.09%	2,707,557	29.01%	2,707,581	30.1%	2,707,605	30.25%	2,707,630	28.5%	2,707,656	29.12%	2,707,687	29.35%	2,707,717	28.75%	2,707,748	28.09%	2,707,778	28.87%	2,707,809	28.44%	2,707,839	28.63%	2,707,870	28.21%	2,707,906	29.64%	2,707,955	29.17%	2,708,003	28.22%	2,708,052	28.52%	2,708,101	27.83%
投資性不動產－土地淨額	345,444	3.37%	345,444	3.23%	345,444	3.14%	345,444	3.08%	345,444	3.05%	345,444	3.06%	345,444	2.96%	345,444	2.88%	345,444	2.99%	392,039	3.46%	392,039	3.34%	392,039	3%	392,039	3.07%	345,444	2.64%	345,444	2.54%	271,832	2.03%	271,832	2.08%
投資性不動產－土地	345,444	3.37%	345,444	3.23%	345,444	3.14%	345,444	3.08%	345,444	3.05%	345,444	3.06%	345,444	2.96%	345,444	2.88%	345,444	2.99%	392,039	3.46%	392,039	3.34%	392,039	3%	392,039	3.07%	345,444	2.64%	345,444	2.54%	271,832	2.03%	271,832	2.08%
投資性不動產－建築物淨額	7	0%	8	0%	9	0%	10	0%	11	0%	14	0%	16	0%	19	0%	21	0%	9,775	0.09%	9,823	0.08%	9,090	0.07%	9,138	0.07%	41	0%	48	0%	56	0%	64	0%
投資性不動產－建築物	32,498	0.32%	32,498	0.3%	32,498	0.3%	32,498	0.29%	32,498	0.29%	32,498	0.29%	32,498	0.28%	32,498	0.27%	32,498	0.28%	42,414	0.37%	42,414	0.36%	41,634	0.32%	41,634	0.33%	32,499	0.25%	32,499	0.24%	22,348	0.17%	22,348	0.17%
累計折舊－投資性不動產－建築物	(32,491)	-0.32%	(32,490)	-0.3%	(32,489)	-0.3%	(32,488)	-0.29%	(32,487)	-0.29%	(32,484)	-0.29%	(32,482)	-0.28%	(32,479)	-0.27%	(32,477)	-0.28%	(32,639)	-0.29%	(32,591)	-0.28%	(32,544)	-0.25%	(32,496)	-0.25%	(32,458)	-0.25%	(32,451)	-0.24%	(22,292)	-0.17%	(22,284)	-0.17%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	88,831	0.87%	99,707	0.93%	99,743	0.91%	95,025	0.85%	97,185	0.86%	92,764	0.82%	96,685	0.83%	95,726	0.8%	95,918	0.83%	93,518	0.83%	98,372	0.84%	99,156	0.76%	104,239	0.82%	104,610	0.8%	106,004	0.78%	105,075	0.78%	106,332	0.81%	105,786	0.78%	102,762	0.72%	98,088	1.07%	100,230	1.01%	110,606	1.14%	129,746	1.29%	135,109	1.34%	132,160	1.34%	143,248	1.39%	155,640	1.5%	159,569	1.58%	135,977	1.43%	133,352	1.39%	133,287	1.37%	138,330	1.46%	133,328	1.39%	137,258	1.46%	145,134	1.56%	138,079	1.48%	138,496	1.54%	145,927	1.63%	147,201	1.55%	150,204	1.62%	150,202	1.63%	151,965	1.61%	152,042	1.58%	150,970	1.61%	150,363	1.58%	150,019	1.59%	158,787	1.65%	144,079	1.58%	140,671	1.52%	122,552	1.28%	129,529	1.36%	140,798	1.45%
其他非流動資產	109,427	1.07%	96,189	0.9%	98,354	0.89%	99,657	0.89%	100,170	0.88%	87,308	0.77%	43,572	0.37%	38,245	0.32%	37,867	0.33%	38,329	0.34%	32,561	0.28%	37,734	0.29%	43,102	0.34%	57,359	0.44%	59,652	0.44%	56,469	0.42%	57,263	0.44%	67,017	0.49%	67,109	0.47%	64,628	0.7%	19,090	0.19%	21,104	0.22%	19,256	0.19%	18,684	0.19%	86,665	0.88%	87,206	0.85%	89,318	0.86%	89,995	0.89%
存出保證金	6,084	0.06%	6,068	0.06%	7,331	0.07%	7,069	0.06%	7,128	0.06%	5,215	0.05%	3,782	0.03%	3,802	0.03%	3,807	0.03%	4,060	0.04%	3,910	0.03%	3,922	0.03%	3,883	0.03%	3,936	0.03%	2,697	0.02%	2,745	0.02%	2,789	0.02%	13,928	0.1%	13,929	0.1%	14,155	0.15%	14,014	0.14%	14,574	0.15%	14,610	0.14%	14,293	0.14%	14,101	0.14%	14,434	0.14%	14,957	0.14%	15,136	0.15%	14,733	0.15%	14,964	0.16%	16,638	0.17%	16,605	0.18%	16,921	0.18%	18,422	0.2%	5,974	0.06%	5,897	0.06%	5,875	0.07%	5,756	0.06%	6,503	0.07%	6,576	0.07%	7,134	0.08%	7,046	0.07%	5,577	0.06%	5,444	0.06%	5,361	0.06%	5,592	0.06%	5,564	0.06%	6,139	0.07%	6,107	0.07%	7,509	0.08%	8,366	0.09%	8,278	0.09%
其他長期投資（淨額）	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%
其他長期投資	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%	810	0.01%
淨確定福利資產-非流動	14,983	0.15%	0	0%	0	0%	0	0%	0	0%	5,977	0.05%	4,953	0.04%	1,754	0.01%	1,043	0.01%
其他金融資產－非流動	73,475	0.72%	74,217	0.69%	72,930	0.66%	72,320	0.64%	71,396	0.63%	64,018	0.57%	25,692	0.22%	26,586	0.22%	26,448	0.23%	26,838	0.24%	26,634	0.23%	31,542	0.24%	36,924	0.29%	45,202	0.35%	53,862	0.4%	49,956	0.37%	50,335	0.39%	49,094	0.36%	48,197	0.34%	44,678	0.49%
其他金融資產－其他－非流動	73,475	0.72%	74,217	0.69%	72,930	0.66%	72,320	0.64%	71,396	0.63%	64,018	0.57%	25,692	0.22%	26,586	0.22%	26,448	0.23%	26,838	0.24%	26,634	0.23%	31,542	0.24%	36,924	0.29%	45,202	0.35%	53,862	0.4%	49,956	0.37%	50,335	0.39%
其他非流動資產－其他	14,075	0.14%	15,094	0.14%	17,283	0.16%	19,458	0.17%	20,836	0.18%	11,288	0.1%	8,335	0.07%	5,293	0.04%	5,759	0.05%	6,621	0.06%	1,207	0.01%	1,460	0.01%	1,485	0.01%	7,411	0.06%	2,283	0.02%	2,958	0.02%	3,329	0.03%	3,185	0.02%	4,173	0.03%	4,985	0.05%	4,266	0.04%	5,720	0.06%	3,836	0.04%	3,581	0.04%	2,904	0.03%	3,050	0.03%	2,846	0.03%	3,787	0.04%	4,648	0.05%	5,116	0.05%	12,967	0.13%	12,623	0.13%	5,196	0.05%	4,083	0.04%	2,845	0.03%	2,348	0.03%	2,937	0.03%	3,873	0.04%	2,468	0.03%	1,575	0.02%	1,914	0.02%	1,651	0.02%	2,091	0.02%	2,151	0.02%	3,049	0.03%	4,088	0.04%	5,027	0.05%	5,962	0.07%	4,480	0.05%	5,126	0.05%	4,769	0.05%	1,759	0.02%
其他非流動資產－其他	14,075	0.14%	15,094	0.14%	17,283	0.16%	19,458	0.17%	20,836	0.18%	11,288	0.1%	8,335	0.07%	5,293	0.04%	5,759	0.05%	6,621	0.06%	1,207	0.01%	1,460	0.01%	1,485	0.01%	7,411	0.06%	2,283	0.02%	2,958	0.02%	3,329	0.03%	3,185	0.02%	4,173	0.03%	4,985	0.05%	4,266	0.04%	5,720	0.06%	3,836	0.04%	3,581	0.04%	2,904	0.03%	3,050	0.03%	2,846	0.03%	3,787	0.04%	4,648	0.05%	5,116	0.05%	12,967	0.13%	12,623	0.13%	5,196	0.05%	4,083	0.04%	2,845	0.03%	2,348	0.03%	2,937	0.03%	3,873	0.04%	2,468	0.03%	1,575	0.02%	1,914	0.02%	1,651	0.02%	2,091	0.02%	2,151	0.02%	3,049	0.03%	4,088	0.04%	5,027	0.05%	5,962	0.07%	4,480	0.05%	5,126	0.05%	4,769	0.05%	1,759	0.02%
非流動資產合計	3,834,916	37.46%	3,808,912	35.65%	3,838,418	34.9%	3,812,087	34%	3,823,003	33.7%	3,731,777	33.08%	3,608,060	30.88%	3,594,568	30.02%	3,581,493	31.05%	3,467,717	30.64%	3,479,393	29.61%	3,655,796	28.02%	3,722,769	29.19%	3,549,546	27.13%	3,390,410	24.96%	3,382,516	25.23%	3,364,337	25.75%	3,299,650	24.36%	3,332,930	23.31%	3,143,154	34.16%	3,162,466	31.86%	5,472,662	56.54%	5,547,516	54.99%	5,527,139	54.9%	5,508,322	55.79%	5,568,835	54.1%	5,698,609	54.76%	5,660,877	55.91%	5,047,796	52.92%	5,087,553	53.02%	5,132,472	52.94%	5,126,256	54.21%	5,130,607	53.63%	5,150,483	54.6%	5,149,252	55.31%	5,144,169	55.12%	5,137,565	57.11%	5,211,752	58.23%	5,190,839	54.64%	5,259,334	56.57%	5,282,320	57.25%	5,311,457	56.4%	5,318,870	55.17%	5,341,421	56.94%	5,344,571	56.13%	5,341,718	56.47%	5,362,103	55.86%	5,360,028	58.66%	5,374,332	57.9%	5,498,054	57.29%	5,483,609	57.76%	5,506,650	56.59%
資產總計	10,238,655	100%	10,682,723	100%	10,999,776	100%	11,212,755	100%	11,342,819	100%	11,279,868	100%	11,683,637	100%	11,974,888	100%	11,534,541	100%	11,315,921	100%	11,750,852	100%	13,047,652	100%	12,754,724	100%	13,085,266	100%	13,584,981	100%	13,407,616	100%	13,066,420	100%	13,547,850	100%	14,295,687	100%	9,201,898	100%	9,925,313	100%	9,678,716	100%	10,088,084	100%	10,067,425	100%	9,872,838	100%	10,293,521	100%	10,406,641	100%	10,125,105	100%	9,538,157	100%	9,595,431	100%	9,694,368	100%	9,455,574	100%	9,566,746	100%	9,432,304	100%	9,308,976	100%	9,331,878	100%	8,996,298	100%	8,950,534	100%	9,500,266	100%	9,296,842	100%	9,226,385	100%	9,418,073	100%	9,640,050	100%	9,380,069	100%	9,522,353	100%	9,459,475	100%	9,599,496	100%	9,137,262	100%	9,281,808	100%	9,597,281	100%	9,493,821	100%	9,730,472	100%
負債及權益
負債
流動負債
短期借款	118,503	1.16%	126,893	1.19%	116,225	1.06%	123,186	1.1%	129,017	1.14%	129,720	1.15%	130,290	1.12%	141,725	1.18%	160,541	1.39%	153,805	1.36%	154,755	1.32%	185,303	1.42%	255,760	2.01%	167,470	1.28%	170,667	1.26%	198,321	1.48%	214,130	1.64%	220,962	1.63%	219,888	1.54%	260,400	2.83%	304,349	3.07%	275,717	2.85%	437,145	4.33%	504,450	5.01%	565,684	5.73%	553,100	5.37%	574,604	5.52%	538,003	5.31%	510,921	5.36%	532,718	5.55%	587,288	6.06%	506,745	5.36%	488,298	5.1%	646,010	6.85%	695,335	7.47%	625,190	6.7%	492,249	5.47%	544,656	6.09%	595,472	6.27%	461,688	4.97%	436,691	4.73%	429,779	4.56%	467,901	4.85%	444,855	4.74%	440,744	4.63%	492,153	5.2%	566,267	5.9%	439,864	4.81%	527,167	5.68%	521,499	5.43%	567,144	5.97%	344,484	3.54%
銀行借款	118,503	1.16%	126,893	1.19%	116,225	1.06%	123,186	1.1%	129,017	1.14%	129,720	1.15%	130,290	1.12%	141,725	1.18%	160,541	1.39%	153,805	1.36%	154,755	1.32%	185,303	1.42%	255,760	2.01%	167,470	1.28%	170,667	1.26%	198,321	1.48%	214,130	1.64%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,000	0.21%	25,000	0.22%	36,000	0.32%	33,000	0.28%	33,000	0.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	79,975	0.87%	39,988	0.4%	39,992	0.41%	0	0%	269,996	2.68%	269,936	2.73%	269,916	2.62%	269,955	2.59%	269,934	2.67%	269,908	2.83%	269,913	2.81%	269,932	2.78%	269,891	2.85%	269,879	2.82%	269,964	2.86%	149,904	1.61%	119,954	1.29%	89,961	1%	89,974	1.01%	59,970	0.63%	29,985	0.32%	59,959	0.65%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,997	0.11%	29,985	0.31%	0	0%	0	0%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,000	0.21%	25,000	0.22%	36,000	0.32%	33,000	0.28%	33,000	0.25%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%	2,818	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,209	0.03%	0	0%	65	0%	0	0%	12	0%	0	0%	0	0%	0	0%	39	0%			0	0%			0	0%	0	0%	53	0%	0	0%	784	0.01%					253	0%
合約負債－流動	44,271	0.43%	14,568	0.14%	23,917	0.22%	14,324	0.13%	7,379	0.07%	11,440	0.1%	9,416	0.08%	17,882	0.15%	12,117	0.11%	8,286	0.07%	21,843	0.19%	12,582	0.1%	11,457	0.09%	20,645	0.16%
預收貨款	44,271	0.43%	14,568	0.14%	23,917	0.22%	14,324	0.13%	7,379	0.07%	11,440	0.1%	9,416	0.08%	17,882	0.15%	12,117	0.11%	8,286	0.07%	21,843	0.19%	12,582	0.1%	11,457	0.09%	20,645	0.16%
應付票據	101,309	0.99%	97,634	0.91%	92,616	0.84%	77,200	0.69%	87,081	0.77%	111,235	0.99%	81,206	0.7%	111,397	0.93%	122,289	1.06%	119,899	1.06%	129,761	1.1%	133,611	1.02%	146,175	1.15%	138,591	1.06%	146,120	1.08%	96,149	0.72%	92,939	0.71%	92,734	0.68%	90,816	0.64%	90,904	0.99%	117,278	1.18%	123,711	1.28%	134,032	1.33%	118,490	1.18%	142,360	1.44%	130,377	1.27%	126,556	1.22%	114,208	1.13%	145,833	1.53%	140,360	1.46%	153,739	1.59%	133,154	1.41%	161,107	1.68%	172,857	1.83%	155,452	1.67%	112,265	1.2%	147,558	1.64%	134,462	1.5%	143,108	1.51%	120,603	1.3%	153,857	1.67%	137,770	1.46%	130,758	1.36%	139,559	1.49%	109,832	1.15%	136,044	1.44%	135,158	1.41%	129,800	1.42%	120,828	1.3%	130,094	1.36%	133,609	1.41%	152,223	1.56%
應付票據	101,309	0.99%	97,634	0.91%	92,616	0.84%	77,200	0.69%	87,081	0.77%	111,235	0.99%	81,206	0.7%	111,397	0.93%	122,289	1.06%	119,899	1.06%	129,761	1.1%	133,611	1.02%	146,175	1.15%	138,591	1.06%	146,120	1.08%	96,149	0.72%	92,939	0.71%
應付帳款	58,648	0.57%	84,271	0.79%	62,325	0.57%	84,849	0.76%	38,787	0.34%	57,931	0.51%	41,804	0.36%	109,832	0.92%	60,245	0.52%	103,956	0.92%	57,177	0.49%	102,285	0.78%	79,939	0.63%	89,744	0.69%	61,560	0.45%	81,962	0.61%	68,653	0.53%	80,177	0.59%	45,741	0.32%	82,030	0.89%	43,603	0.44%	87,288	0.9%	52,994	0.53%	71,550	0.71%	67,666	0.69%	85,934	0.83%	85,062	0.82%	95,692	0.95%	83,737	0.88%	104,551	1.09%	83,019	0.86%	88,666	0.94%	86,248	0.9%	109,064	1.16%	85,596	0.92%	99,805	1.07%	67,746	0.75%	120,599	1.35%	91,233	0.96%	119,616	1.29%	82,990	0.9%	126,618	1.34%	98,846	1.03%	103,365	1.1%	86,114	0.9%	117,872	1.25%	97,658	1.02%	152,374	1.67%	97,946	1.06%	120,662	1.26%	63,512	0.67%	112,060	1.15%
應付帳款	58,648	0.57%							38,769	0.34%	57,931	0.51%	41,804	0.36%	109,832	0.92%	60,245	0.52%							79,939	0.63%	89,744	0.69%	61,560	0.45%	81,962	0.61%	68,653	0.53%
暫估應付帳款	0	0%							18	0%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,066	0.01%	0	0%	140	0%	4,868	0.04%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3	0%	664	0.01%	1,306	0.01%	0	0%	273	0%	0	0%	0	0%	0	0%	225	0%	2,912	0.03%			25	0%	0	0%	755	0.01%	0	0%	0	0%	4	0%	0	0%	0	0%	0	0%	376	0%	0	0%	0	0%	0	0%	7,807	0.08%							0	0%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,066	0.01%	0	0%	140	0%	4,868	0.04%					0	0%	0	0%	0	0%	0	0%	0	0%
其他應付款	195,612	1.91%	180,984	1.69%	150,633	1.37%	378,086	3.37%	163,004	1.44%	181,585	1.61%	196,142	1.68%	497,844	4.16%	229,807	1.99%	198,555	1.75%	163,713	1.39%	401,190	3.07%	196,696	1.54%	559,698	4.28%	758,149	5.58%	752,033	5.61%	240,539	1.84%	798,828	5.9%	924,815	6.47%	161,310	1.75%	205,760	2.07%	214,394	2.22%	440,143	4.36%	180,138	1.79%	201,837	2.04%	189,562	1.84%	383,344	3.68%	142,112	1.4%
其他應付款項－關係人	6,256	0.06%	547	0.01%	4,624	0.04%	1,197	0.01%	471	0%	679	0.01%	2,671	0.02%	3,021	0.03%	3,413	0.03%	5,682	0.05%	3,539	0.03%	6,246	0.05%	1,211	0.01%	8,375	0.06%	1,448	0.01%	928	0.01%	4,792	0.04%	1,747	0.01%	1,428	0.01%	1,052	0.01%	6,207	0.06%	9,808	0.1%	3,716	0.04%	5,692	0.06%	7,437	0.08%	5,413	0.05%	1,808	0.02%	10,786	0.11%	5,318	0.06%	1,159	0.01%	3,230	0.03%	1,330	0.01%	9,323	0.1%	1,354	0.01%	9,212	0.1%	1,568	0.02%	7,971	0.09%	1,997	0.02%	1,647	0.02%	4,839	0.05%	4,972	0.05%	0	0%	0	0%
本期所得稅負債	23,925	0.23%	8,309	0.08%	7,172	0.07%	11,808	0.11%	11,615	0.1%	6,823	0.06%	30,512	0.26%	53,680	0.45%	50,252	0.44%	26,893	0.24%	15,032	0.13%	271,403	2.08%	266,975	2.09%	268,321	2.05%	264,218	1.94%	1,537	0.01%	6,545	0.05%	2,673	0.02%	2,547	0.02%	1,695	0.02%	805	0.01%	2,792	0.03%	1,619	0.02%	1,242	0.01%	3,590	0.04%	3,417	0.03%	3,748	0.04%	5,537	0.05%	2,664	0.03%	4,158	0.04%	6,944	0.07%	9,032	0.1%	7,838	0.08%	7,241	0.08%	15,636	0.17%	17,391	0.19%	12,039	0.13%	10,556	0.12%	16,548	0.17%	29,816	0.32%	22,383	0.24%	15,161	0.16%	12,372	0.13%	11,815	0.13%	9,969	0.1%	11,144	0.12%	4,194	0.04%	28,451	0.31%	26,700	0.29%	32,521	0.34%	27,059	0.29%	22,405	0.23%
負債準備－流動	8,458	0.08%	8,458	0.08%	8,458	0.08%	8,458	0.08%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.06%	8,458	0.07%	9,467	0.07%	9,467	0.07%	9,467	0.07%	9,467	0.07%	9,467	0.07%	9,467	0.07%	9,467	0.1%	9,467	0.1%	9,467	0.1%	9,467	0.09%	9,467	0.09%	9,467	0.1%	9,467	0.09%	9,467	0.09%	9,467	0.09%	9,467	0.1%	9,467	0.1%	9,467	0.1%	9,467	0.1%	9,467	0.1%	6,521	0.07%	6,521	0.07%	6,521	0.07%	6,521	0.07%	5,843	0.07%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%	5,843	0.06%
員工福利負債準備－流動	8,458	0.08%	8,458	0.08%	8,458	0.08%	8,458	0.08%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.07%	8,458	0.06%	8,458	0.07%	9,467	0.07%	9,467	0.07%	9,467	0.07%	9,467	0.07%
租賃負債－流動	11,931	0.12%	12,083	0.11%	12,501	0.11%	15,448	0.14%	13,009	0.11%	2,778	0.02%	2,854	0.02%	2,895	0.02%	2,904	0.03%	2,559	0.02%	2,530	0.02%	2,594	0.02%	2,655	0.02%	2,971	0.02%	2,096	0.02%	2,572	0.02%	3,035	0.02%	3,144	0.02%	3,144	0.02%	2,975	0.03%	2,927	0.03%	3,070	0.03%	3,097	0.03%	3,079	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
租賃負債－非關係人	11,931	0.12%	12,083	0.11%	12,501	0.11%	15,448	0.14%	13,009	0.11%	2,778	0.02%	2,854	0.02%	2,895	0.02%	2,904	0.03%	2,559	0.02%	2,530	0.02%	2,594	0.02%	2,655	0.02%			2,096	0.02%	2,572	0.02%	3,035	0.02%
其他流動負債	1,864	0.02%	3,657	0.03%	3,249	0.03%	1,885	0.02%	1,411	0.01%	3,301	0.03%	3,464	0.03%	2,620	0.02%	2,002	0.02%	3,425	0.03%	3,258	0.03%	2,968	0.02%	2,112	0.02%	3,129	0.02%	22,949	0.17%	29,269	0.22%	12,524	0.1%	18,683	0.14%	28,566	0.2%	21,094	0.23%	14,005	0.14%	20,636	0.21%	18,133	0.18%	17,353	0.17%	13,354	0.14%	18,735	0.18%	11,854	0.11%	11,441	0.11%
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	0%	0	0%	0	0%	0	0%	0	0%	304	0%	1,212	0.01%	2,266	0.02%	3,225	0.02%	3,849	0.03%	3,901	0.04%	3,862	0.04%	4,027	0.04%	4,038	0.04%	3,894	0.04%	3,893	0.04%	3,767	0.04%	4,134	0.04%	4,385	0.04%	4,494	0.05%	4,845	0.05%	4,886	0.05%	4,880	0.05%	4,957	0.05%	5,593	0.06%	7,075	0.08%	7,643	0.08%	12,218	0.14%	14,320	0.16%	14,457	0.15%	15,778	0.17%	16,248	0.18%	17,070	0.18%	18,089	0.19%	18,176	0.19%	17,433	0.18%	18,550	0.2%	13,961	0.15%	14,800	0.16%	17,938	0.19%	25,183	0.26%	27,534	0.29%	29,934	0.31%
其他流動負債－其他	1,864	0.02%	3,657	0.03%	3,249	0.03%	1,885	0.02%	1,411	0.01%	3,301	0.03%	3,464	0.03%	2,620	0.02%	2,002	0.02%	3,425	0.03%	3,258	0.03%	2,968	0.02%	2,112	0.02%	3,129	0.02%	22,645	0.17%	28,057	0.21%	10,258	0.08%	15,458	0.11%	24,717	0.17%	17,193	0.19%	10,143	0.1%	16,609	0.17%	14,095	0.14%	13,459	0.13%	9,461	0.1%	14,968	0.15%	7,720	0.07%	7,056	0.07%	3,242	0.03%	7,444	0.08%	6,152	0.06%	6,925	0.07%	6,726	0.07%	12,390	0.13%	18,807	0.2%	10,485	0.11%	12,276	0.14%	7,494	0.08%	6,191	0.07%	5,225	0.06%	2,854	0.03%	11,703	0.12%	6,105	0.06%	5,961	0.06%	4,629	0.05%	6,003	0.06%	31,519	0.33%	26,536	0.29%	27,878	0.3%	3,540	0.04%	9,686	0.1%	7,360	0.08%
流動負債合計	570,777	5.57%	540,222	5.06%	481,720	4.38%	716,441	6.39%	460,232	4.06%	513,950	4.56%	507,883	4.35%	974,354	8.14%	680,377	5.9%	672,386	5.94%	593,131	5.05%	1,159,640	8.89%	971,450	7.62%	1,268,411	9.69%	1,436,674	10.58%	1,172,238	8.74%	652,663	4.99%	1,228,415	9.07%	1,326,412	9.28%	1,238,722	13.46%	1,272,212	12.82%	787,539	8.14%	1,101,705	10.92%	1,337,285	13.28%	1,282,388	12.99%	1,265,921	12.3%	1,466,398	14.09%	1,197,433	11.83%	1,266,499	13.28%	1,280,516	13.35%	1,533,419	15.82%	1,199,899	12.69%	1,271,670	13.29%	1,464,871	15.53%	1,574,264	16.91%	1,178,312	12.63%	1,056,414	11.74%	1,110,725	12.41%	1,304,733	13.73%	922,396	9.92%	957,493	10.38%	1,138,362	12.09%	1,118,647	11.6%	858,488	9.15%	856,423	8.99%	1,007,582	10.65%	1,253,185	13.05%	923,394	10.11%	979,049	10.55%	1,115,662	11.62%	1,410,254	14.85%	814,555	8.37%
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	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	332	0%	1,311	0.01%	2,264	0.02%	3,367	0.03%	4,386	0.04%	5,203	0.05%	6,174	0.06%	6,916	0.07%	8,039	0.08%	8,953	0.09%	9,561	0.1%	10,679	0.11%	12,005	0.12%	13,212	0.14%	14,661	0.15%	17,937	0.19%	3,311	0.04%	4,447	0.05%	17,290	0.19%	19,523	0.22%	20,603	0.22%	24,391	0.26%	28,632	0.31%	34,349	0.36%	40,923	0.42%	45,661	0.49%	48,153	0.51%	55,877	0.59%	33,966	0.35%	31,204	0.34%	36,456	0.39%	44,707	0.47%	33,169	0.35%	36,828	0.38%
遞延所得稅負債	199,479	1.95%	191,353	1.79%	200,444	1.82%	198,354	1.77%	188,267	1.66%	206,511	1.83%	198,546	1.7%	192,486	1.61%	197,569	1.71%	213,962	1.89%	195,197	1.66%	186,660	1.43%	180,746	1.42%	180,781	1.38%	180,829	1.33%	181,246	1.35%	180,755	1.38%	181,717	1.34%	181,852	1.27%	181,544	1.97%	181,544	1.83%	711,257	7.35%	711,896	7.06%	711,915	7.07%	742,943	7.53%	742,671	7.21%	743,634	7.15%	740,841	7.32%	740,731	7.77%	740,790	7.72%	740,947	7.64%	742,101	7.85%	748,607	7.83%	740,683	7.85%	742,095	7.97%	741,772	7.95%	745,539	8.29%	747,232	8.35%	741,465	7.8%	744,172	8%	749,264	8.12%	744,708	7.91%	740,701	7.68%	743,064	7.92%	741,493	7.79%	740,707	7.83%	742,101	7.73%	741,940	8.12%	740,882	7.98%	740,715	7.72%	741,450	7.81%	743,136	7.64%
遞延所得稅負債－土地增值稅	180,746	1.77%	180,746	1.69%	180,746	1.64%	180,746	1.61%	180,746	1.59%	180,746	1.6%	180,746	1.55%	180,746	1.51%	180,746	1.57%	180,746	1.6%	180,746	1.54%	180,746	1.39%	180,746	1.42%	180,746	1.38%	180,746	1.33%	180,746	1.35%	180,746	1.38%
遞延所得稅負債－所得稅	18,733	0.18%	10,607	0.1%	19,698	0.18%	17,608	0.16%	7,521	0.07%	25,765	0.23%	17,800	0.15%	11,740	0.1%	16,823	0.15%	33,216	0.29%	14,451	0.12%	5,914	0.05%	0	0%	35	0%	83	0%	500	0%	9	0%
租賃負債－非流動	52,216	0.51%	53,688	0.5%	57,454	0.52%	57,542	0.51%	61,629	0.54%	6,311	0.06%	6,656	0.06%	7,510	0.06%	8,250	0.07%	8,378	0.07%	8,595	0.07%	9,391	0.07%	9,877	0.08%	14,050	0.11%	11,790	0.09%	12,343	0.09%	12,948	0.1%	14,037	0.1%	14,936	0.1%	15,541	0.17%	16,338	0.16%	17,763	0.18%	18,540	0.18%	18,939	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	52,216	0.51%	53,688	0.5%	57,454	0.52%	57,542	0.51%	61,629	0.54%	6,311	0.06%	6,656	0.06%	7,510	0.06%	8,250	0.07%	8,378	0.07%	8,595	0.07%	9,391	0.07%	9,877	0.08%			11,790	0.09%	12,343	0.09%	12,948	0.1%
其他非流動負債	5,834	0.06%	7,157	0.07%	6,873	0.06%	8,372	0.07%	9,561	0.08%	9,605	0.09%	9,524	0.08%	9,615	0.08%	9,601	0.08%	18,242	0.16%	20,041	0.17%	20,615	0.16%	22,369	0.18%	10,831	0.08%	15,004	0.11%	15,174	0.11%	15,960	0.12%	12,540	0.09%	13,148	0.09%	17,293	0.19%	59,728	0.6%	77,546	0.8%	78,095	0.77%	79,024	0.78%	118,321	1.2%	152,573	1.48%	154,018	1.48%	154,262	1.52%
淨確定福利負債-非流動	0	0%	285	0%	883	0.01%	2,415	0.02%	3,354	0.03%	0	0%	0	0%	0	0%	0	0%	8,647	0.08%	10,470	0.09%	10,997	0.08%	13,326	0.1%	1,736	0.01%	5,907	0.04%	7,158	0.05%	7,920	0.06%	5,191	0.04%	5,839	0.04%	7,752	0.08%	50,245	0.51%	67,495	0.7%	67,936	0.67%	68,835	0.68%	107,407	1.09%	142,116	1.38%	143,480	1.38%	143,697	1.42%
存入保證金	5,834	0.06%	6,872	0.06%	5,990	0.05%	5,957	0.05%	6,207	0.05%	9,605	0.09%	9,524	0.08%	9,615	0.08%	9,601	0.08%	9,595	0.08%	9,571	0.08%	9,618	0.07%	9,043	0.07%	9,095	0.07%	9,097	0.07%	8,016	0.06%	8,040	0.06%	7,349	0.05%	7,309	0.05%	9,541	0.1%	9,483	0.1%	10,051	0.1%	10,159	0.1%	10,189	0.1%	10,914	0.11%	10,457	0.1%	10,538	0.1%	10,565	0.1%	10,386	0.11%	10,367	0.11%	9,889	0.1%	6,820	0.07%	6,878	0.07%	4,903	0.05%	4,955	0.05%	3,310	0.04%	3,310	0.04%	3,299	0.04%	3,299	0.03%	3,299	0.04%	3,407	0.04%	3,505	0.04%	3,500	0.04%	3,466	0.04%	3,435	0.04%	4,943	0.05%	4,960	0.05%	5,025	0.05%	5,117	0.06%	6,166	0.06%	6,156	0.06%	6,434	0.07%
非流動負債合計	257,529	2.52%	252,198	2.36%	264,771	2.41%	264,268	2.36%	259,457	2.29%	222,427	1.97%	214,726	1.84%	209,611	1.75%	215,420	1.87%	240,582	2.13%	223,833	1.9%	216,666	1.66%	212,992	1.67%	205,662	1.57%	207,623	1.53%	208,763	1.56%	209,663	1.6%	208,294	1.54%	210,268	1.47%	215,689	2.34%	259,874	2.62%	809,933	8.37%	812,917	8.06%	815,081	8.1%	867,438	8.79%	902,160	8.76%	905,691	8.7%	904,056	8.93%	936,943	9.82%	971,655	10.13%	972,529	10.03%	971,634	10.28%	1,006,551	10.52%	994,211	10.54%	981,079	10.54%	979,126	10.49%	1,018,943	11.33%	1,071,404	11.97%	1,077,843	11.35%	1,092,242	11.75%	1,103,274	11.96%	1,101,692	11.7%	1,106,391	11.48%	1,118,336	11.92%	1,118,910	11.75%	1,126,586	11.91%	1,105,526	11.52%	1,101,980	12.06%	1,106,930	11.93%	1,101,768	11.48%	1,091,920	11.5%	1,096,690	11.27%
負債總計	828,306	8.09%	792,420	7.42%	746,491	6.79%	980,709	8.75%	719,689	6.34%	736,377	6.53%	722,609	6.18%	1,183,965	9.89%	895,797	7.77%	912,968	8.07%	816,964	6.95%	1,376,306	10.55%	1,184,442	9.29%	1,474,073	11.27%	1,644,297	12.1%	1,381,001	10.3%	862,326	6.6%	1,436,709	10.6%	1,536,680	10.75%	1,454,411	15.81%	1,532,086	15.44%	1,597,472	16.5%	1,914,622	18.98%	2,152,366	21.38%	2,149,826	21.78%	2,168,081	21.06%	2,372,089	22.79%	2,101,489	20.76%	2,203,442	23.1%	2,252,171	23.47%	2,505,948	25.85%	2,171,533	22.97%	2,278,221	23.81%	2,459,082	26.07%	2,555,343	27.45%	2,157,438	23.12%	2,075,357	23.07%	2,182,129	24.38%	2,382,576	25.08%	2,014,638	21.67%	2,060,767	22.34%	2,240,054	23.78%	2,225,038	23.08%	1,976,824	21.07%	1,975,333	20.74%	2,134,168	22.56%	2,358,711	24.57%	2,025,374	22.17%	2,085,979	22.47%	2,217,430	23.1%	2,502,174	26.36%	1,911,245	19.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	990,990	9.68%	990,990	9.28%	990,990	9.01%	990,990	8.84%	990,990	8.74%	990,990	8.79%	990,990	8.48%	990,990	8.28%	990,990	8.59%	990,990	8.76%	990,990	8.43%	990,990	7.6%	990,990	7.77%	990,990	7.57%	1,386,000	10.2%	1,386,000	10.34%	1,386,000	10.61%	1,386,000	10.23%	1,980,000	13.85%	1,980,000	21.52%	1,980,000	19.95%	1,980,000	20.46%	1,980,000	19.63%	1,980,000	19.67%	1,980,000	20.06%	1,980,000	19.24%	1,980,000	19.03%	1,980,000	19.56%	1,980,000	20.76%	1,980,000	20.63%	1,980,000	20.42%	1,980,000	20.94%	1,980,000	20.7%	1,980,000	20.99%	1,980,000	21.27%	1,980,000	21.22%	1,980,000	22.01%	1,980,000	22.12%	1,980,000	20.84%	1,980,000	21.3%	1,980,000	21.46%	1,980,000	21.02%	2,200,000	22.82%	2,200,000	23.45%	2,200,000	23.1%	2,200,000	23.26%	2,200,000	22.92%	2,200,000	24.08%	2,200,000	23.7%	2,200,000	22.92%	2,200,000	23.17%	2,200,000	22.61%
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	990,990	9.68%	990,990	9.28%	990,990	9.01%	990,990	8.84%	990,990	8.74%	990,990	8.79%	990,990	8.48%	990,990	8.28%	990,990	8.59%	990,990	8.76%	990,990	8.43%	990,990	7.6%	990,990	7.77%	990,990	7.57%	1,386,000	10.2%	1,386,000	10.34%	1,386,000	10.61%	1,386,000	10.23%	1,980,000	13.85%	1,980,000	21.52%	1,980,000	19.95%	1,980,000	20.46%	1,980,000	19.63%	1,980,000	19.67%	1,980,000	20.06%	1,980,000	19.24%	1,980,000	19.03%	1,980,000	19.56%	1,980,000	20.76%	1,980,000	20.63%	1,980,000	20.42%	1,980,000	20.94%	1,980,000	20.7%	1,980,000	20.99%	1,980,000	21.27%	1,980,000	21.22%	1,980,000	22.01%	1,980,000	22.12%	1,980,000	20.84%	1,980,000	21.3%	1,980,000	21.46%	1,980,000	21.02%	2,200,000	22.82%	2,200,000	23.45%	2,200,000	23.1%	2,200,000	23.26%	2,200,000	22.92%	2,200,000	24.08%	2,200,000	23.7%	2,200,000	22.92%	2,200,000	23.17%	2,200,000	22.61%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	235,776	2.3%	235,776	2.21%	226,846	2.06%	217,916	1.94%	217,916	1.92%	217,915	1.93%	208,985	1.79%	196,483	1.64%	196,483	1.7%	196,483	1.74%	187,553	1.6%	178,623	1.37%	178,623	1.4%	178,623	1.37%	148,648	1.09%	148,648	1.11%	148,648	1.14%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%	2,113	0.02%
資本公積－其他	2,110	0.02%	2,110	0.02%	2,110	0.02%	2,110	0.02%	1,840	0.02%	1,841	0.02%	1,832	0.02%	1,832	0.02%	1,564	0.01%	1,564	0.01%	1,564	0.01%	1,564	0.01%	1,294	0.01%	1,294	0.01%	1,294	0.01%	1,294	0.01%	1,021	0.01%
資本公積合計	239,999	2.34%	239,999	2.25%	231,069	2.1%	222,139	1.98%	221,869	1.96%	221,869	1.97%	212,930	1.82%	200,428	1.67%	200,160	1.74%	200,160	1.77%	191,230	1.63%	182,300	1.4%	182,030	1.43%	182,030	1.39%	152,055	1.12%	152,055	1.13%	151,782	1.16%	131,798	0.97%	131,798	0.92%	105,748	1.15%	105,429	1.06%	105,428	1.09%	96,864	0.96%	96,864	0.96%	96,162	0.97%	96,163	0.93%	88,312	0.85%	88,312	0.87%	86,199	0.9%	86,199	0.9%	78,348	0.81%	78,348	0.83%	78,348	0.82%	78,348	0.83%	70,498	0.76%	70,498	0.76%	70,498	0.78%	70,498	0.79%	62,647	0.66%	62,647	0.67%	62,647	0.68%	62,647	0.67%	54,717	0.57%	54,717	0.58%	54,717	0.57%	54,717	0.58%	46,787	0.49%	46,787	0.51%	46,787	0.5%	46,787	0.49%	33,306	0.35%	33,306	0.34%
保留盈餘
法定盈餘公積	1,570,733	15.34%	1,570,733	14.7%	1,570,733	14.28%	1,570,733	14.01%	1,570,733	13.85%	1,570,733	13.93%	1,570,733	13.44%	1,570,733	13.12%	1,570,733	13.62%	1,570,733	13.88%	1,570,733	13.37%	1,570,733	12.04%	1,570,733	12.31%	1,570,733	12%	1,570,733	11.56%	833,530	6.22%	833,530	6.38%
特別盈餘公積	573,800	5.6%	573,800	5.37%	573,800	5.22%	573,800	5.12%	573,800	5.06%	573,800	5.09%	573,800	4.91%	573,800	4.79%	573,800	4.97%	573,800	5.07%	573,800	4.88%	573,800	4.4%	573,800	4.5%	573,800	4.39%	573,800	4.22%	573,800	4.28%	573,800	4.39%																																																													2,581,834	28.26%							2,581,834	26.53%
未分配盈餘（或待彌補虧損）	5,420,112	52.94%	5,277,401	49.4%	5,435,804	49.42%	5,252,679	46.85%	5,430,517	47.88%	5,487,795	48.65%	5,596,282	47.9%	5,301,319	44.27%	5,616,414	48.69%	5,595,361	49.45%	5,337,787	45.42%	5,227,190	40.06%	5,394,465	42.29%	5,389,547	41.19%	5,432,996	39.99%	6,429,781	47.96%	6,942,933	53.14%																																																													473,513	5.18%							766,085	7.87%
累積盈虧	5,214,543	50.93%	5,133,853	48.06%	5,336,673	48.52%	5,212,634	46.49%	5,081,118	44.8%	5,090,772	45.13%	5,329,962	45.62%	5,269,567	44.01%	4,908,240	42.55%	4,898,970	43.29%	5,146,717	43.8%	5,146,717	39.45%	5,389,104	42.25%	5,392,445	41.21%	5,669,621	41.73%	6,398,270	47.72%	1,513,673	11.58%
本期損益	205,569	2.01%	143,548	1.34%	99,131	0.9%	40,045	0.36%	349,399	3.08%	397,023	3.52%	266,320	2.28%	31,752	0.27%	708,174	6.14%	696,391	6.15%	191,070	1.63%	80,473	0.62%	5,361	0.04%	(2,898)	-0.02%	(236,625)	-1.74%	31,511	0.24%	5,429,260	41.55%
保留盈餘合計	7,564,645	73.88%	7,421,934	69.48%	7,580,337	68.91%	7,397,212	65.97%	7,575,050	66.78%	7,632,328	67.66%	7,740,815	66.25%	7,445,852	62.18%	7,760,947	67.28%	7,739,894	68.4%	7,482,320	63.67%	7,371,723	56.5%	7,538,998	59.11%	7,534,080	57.58%	7,577,529	55.78%	7,837,111	58.45%	8,350,263	63.91%	8,859,379	65.39%	8,708,999	60.92%	4,205,559	45.7%	4,196,822	42.28%	4,276,919	44.19%	4,009,668	39.75%	3,767,465	37.42%	3,762,799	38.11%	3,814,073	37.05%	3,516,635	33.79%	3,743,442	36.97%	3,706,189	38.86%	3,725,554	38.83%	3,536,171	36.48%	3,748,063	39.64%	3,748,499	39.18%	3,689,699	39.12%	3,518,338	37.8%	3,724,793	39.91%	3,693,536	41.06%	3,627,054	40.52%	3,444,135	36.25%	3,635,966	39.11%	3,629,762	39.34%	3,560,189	37.8%	3,415,673	35.43%	3,616,324	38.55%	3,616,219	37.98%	3,599,139	38.05%	3,501,714	36.48%	3,661,893	40.08%	3,662,943	39.46%	3,706,487	38.62%	3,522,979	37.11%	3,891,891	40%
其他權益
國外營運機構財務報表換算之兌換差額	(63,451)	-0.62%	(67,543)	-0.63%	(71,556)	-0.65%	(73,703)	-0.66%	(87,329)	-0.77%	(66,621)	-0.59%	(84,688)	-0.72%	(81,049)	-0.68%	(77,742)	-0.67%	(68,833)	-0.61%	(93,064)	-0.79%	(94,328)	-0.72%	(106,328)	-0.83%	(102,012)	-0.78%	(100,524)	-0.74%	(88,699)	-0.66%	(83,976)	-0.64%
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	732,300	7.15%	1,359,022	12.72%	1,578,335	14.35%	1,749,251	15.6%	1,977,050	17.43%	1,817,905	16.12%	2,155,099	18.45%	2,288,563	19.11%	1,818,320	15.76%	1,594,116	14.09%	2,418,258	20.58%	3,276,600	25.11%	3,022,109	23.69%	3,064,281	23.42%	2,998,629	22.07%	2,813,090	20.98%	2,472,526	18.92%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	479,317	4.68%	1,084,864	10.16%	1,306,742	11.88%	1,470,602	13.12%	1,687,098	14.87%	1,548,614	13.73%	1,877,457	16.07%	2,007,408	16.76%	1,544,392	13.39%	1,341,206	11.85%	2,123,225	18.07%	2,923,869	22.41%	2,653,280	20.8%	2,699,815	20.63%	2,184,804	16.08%	2,004,485	14.95%	1,684,908	12.89%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之關聯企業及合資	262,294	2.56%	272,059	2.55%	278,602	2.53%	282,914	2.52%	289,716	2.55%	280,613	2.49%	278,602	2.38%	281,882	2.35%	275,184	2.39%	254,609	2.25%	295,033	2.51%	352,731	2.7%	368,829	2.89%	364,466	2.79%	813,825	5.99%	808,605	6.03%	787,618	6.03%
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益－母公司	(9,311)	-0.09%	2,099	0.02%	(7,009)	-0.06%	(4,265)	-0.04%	236	0%	(11,322)	-0.1%	(960)	-0.01%	(727)	-0.01%	(1,256)	-0.01%	(1,699)	-0.02%
其他權益合計	668,849	6.53%	1,291,479	12.09%	1,506,779	13.7%	1,675,548	14.94%	1,889,721	16.66%	1,751,284	15.53%	2,070,411	17.72%	2,207,514	18.43%	1,740,578	15.09%	1,525,283	13.48%	2,325,194	19.79%	3,182,272	24.39%	2,915,781	22.86%	2,962,269	22.64%	2,898,105	21.33%	2,724,391	20.32%	2,388,550	18.28%	1,808,670	13.35%	2,034,869	14.23%	1,553,392	16.88%	2,207,928	22.25%	1,824,978	18.86%	2,193,143	21.74%	2,177,672	21.63%	1,991,398	20.17%	2,342,804	22.76%	2,557,291	24.57%	2,320,008	22.91%	1,658,369	17.39%	1,645,668	17.15%	1,698,319	17.52%	1,582,206	16.73%	1,584,719	16.56%	1,327,430	14.07%	1,300,592	13.97%	1,514,638	16.23%	1,291,779	14.36%	1,204,285	13.45%	1,753,484	18.46%	1,722,989	18.53%	1,609,494	17.44%	1,687,395	17.92%	1,864,373	19.34%	1,649,603	17.59%	1,790,250	18.8%	1,580,859	16.71%	1,606,855	16.74%	1,318,171	14.43%	1,397,780	15.06%	1,530,942	15.95%	1,342,118	14.14%	1,799,628	18.49%
庫藏股票	(83,230)	-0.81%	(83,230)	-0.78%	(83,230)	-0.76%	(83,230)	-0.74%	(83,230)	-0.73%	(83,230)	-0.74%	(83,230)	-0.71%	(83,230)	-0.7%	(83,230)	-0.72%	(83,230)	-0.74%	(83,230)	-0.71%	(83,230)	-0.64%	(83,230)	-0.65%	(83,230)	-0.64%	(97,469)	-0.72%	(97,469)	-0.73%	(97,469)	-0.75%	(97,468)	-0.72%	(118,879)	-0.83%	(118,879)	-1.29%	(118,879)	-1.2%	(118,879)	-1.23%	(118,879)	-1.18%	(118,879)	-1.18%	118,879	1.2%	118,879	1.15%	118,879	1.14%	118,879	1.17%	118,879	1.25%	118,879	1.24%	118,879	1.23%	118,879	1.26%	118,879	1.24%	118,879	1.26%	118,879	1.28%	118,879	1.27%	118,879	1.32%	118,879	1.33%	118,879	1.25%	118,879	1.28%	118,879	1.29%	118,879	1.26%	126,809	1.32%	126,809	1.35%	126,809	1.33%	126,809	1.34%	126,809	1.32%	126,809	1.39%	126,809	1.37%	126,809	1.32%	126,809	1.34%	126,809	1.3%
歸屬於母公司業主之權益合計	9,381,253	91.63%	9,861,172	92.31%	10,225,945	92.97%	10,202,659	90.99%	10,594,400	93.4%	10,513,241	93.2%	10,931,916	93.57%	10,761,554	89.87%	10,609,445	91.98%	10,373,097	91.67%	10,906,504	92.81%	11,644,055	89.24%	11,544,569	90.51%	11,586,139	88.54%	11,916,220	87.72%	12,002,088	89.52%	12,179,126	93.21%	12,088,379	89.23%	12,736,787	89.1%	7,725,820	83.96%	8,371,300	84.34%	8,068,446	83.36%	8,160,796	80.9%	7,903,122	78.5%	7,711,480	78.11%	8,114,161	78.83%	8,023,359	77.1%	8,012,883	79.14%	7,311,878	76.66%	7,318,542	76.27%	7,173,959	74%	7,269,738	76.88%	7,272,687	76.02%	6,956,598	73.75%	6,750,549	72.52%	7,171,050	76.84%	6,916,934	76.89%	6,762,958	75.56%	7,121,387	74.96%	7,282,723	78.34%	7,163,024	77.64%	7,171,352	76.14%	7,407,954	76.85%	7,393,835	78.82%	7,534,377	79.12%	7,307,906	77.25%	7,228,547	75.3%	7,100,042	77.7%	7,180,701	77.36%	7,357,407	76.66%	6,971,594	73.43%	7,798,016	80.14%
非控制權益	29,096	0.28%	29,131	0.27%	27,340	0.25%	29,387	0.26%	28,730	0.25%	30,250	0.27%	29,112	0.25%	29,369	0.25%	29,299	0.25%	29,856	0.26%	27,384	0.23%	27,291	0.21%	25,713	0.2%	25,054	0.19%	24,464	0.18%	24,527	0.18%	24,968	0.19%	22,762	0.17%	22,220	0.16%	21,667	0.24%	21,927	0.22%	12,798	0.13%	12,666	0.13%	11,937	0.12%	11,532	0.12%	11,279	0.11%	11,193	0.11%	10,733	0.11%	22,837	0.24%	24,718	0.26%	14,461	0.15%	14,303	0.15%	15,838	0.17%	16,624	0.18%	3,084	0.03%	3,390	0.04%	4,007	0.04%	5,447	0.06%	(3,697)	-0.04%	(519)	-0.01%	2,594	0.03%	6,667	0.07%	7,058	0.07%	9,410	0.1%	12,643	0.13%	17,401	0.18%	12,238	0.13%	11,846	0.13%	15,128	0.16%	22,444	0.23%	20,053	0.21%	21,211	0.22%
權益總額	9,410,349	91.91%	9,890,303	92.58%	10,253,285	93.21%	10,232,046	91.25%	10,623,130	93.66%	10,543,491	93.47%	10,961,028	93.82%	10,790,923	90.11%	10,638,744	92.23%	10,402,953	91.93%	10,933,888	93.05%	11,671,346	89.45%	11,570,282	90.71%	11,611,193	88.73%	11,940,684	87.9%	12,026,615	89.7%	12,204,094	93.4%	12,111,141	89.4%	12,759,007	89.25%	7,747,487	84.19%	8,393,227	84.56%	8,081,244	83.5%	8,173,462	81.02%	7,915,059	78.62%	7,723,012	78.22%	8,125,440	78.94%	8,034,552	77.21%	8,023,616	79.24%	7,334,715	76.9%	7,343,260	76.53%	7,188,420	74.15%	7,284,041	77.03%	7,288,525	76.19%	6,973,222	73.93%	6,753,633	72.55%	7,174,440	76.88%	6,920,941	76.93%	6,768,405	75.62%	7,117,690	74.92%	7,282,204	78.33%	7,165,618	77.66%	7,178,019	76.22%	7,415,012	76.92%	7,403,245	78.93%	7,547,020	79.26%	7,325,307	77.44%	7,240,785	75.43%	7,111,888	77.83%	7,195,829	77.53%	7,379,851	76.9%	6,991,647	73.64%	7,819,227	80.36%
負債及權益總計	10,238,655	100%	10,682,723	100%	10,999,776	100%	11,212,755	100%	11,342,819	100%	11,279,868	100%	11,683,637	100%	11,974,888	100%	11,534,541	100%	11,315,921	100%	11,750,852	100%	13,047,652	100%	12,754,724	100%	13,085,266	100%	13,584,981	100%	13,407,616	100%	13,066,420	100%	13,547,850	100%	14,295,687	100%	9,201,898	100%	9,925,313	100%	9,678,716	100%	10,088,084	100%	10,067,425	100%	9,872,838	100%	10,293,521	100%	10,406,641	100%	10,125,105	100%	9,538,157	100%	9,595,431	100%	9,694,368	100%	9,455,574	100%	9,566,746	100%	9,432,304	100%	9,308,976	100%	9,331,878	100%	8,996,298	100%	8,950,534	100%	9,500,266	100%	9,296,842	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,068	0.03%	3,572,069	0.03%	4,995,900	0.04%	4,995,900	0.04%	4,995,900	0.04%	4,995,900	0.04%	7,137,000	0.05%	7,137,000	0.08%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.07%	7,137,000	0.08%	7,137,000	0.07%	7,137,000	0.08%	7,137,000	0.08%	7,137,000	0.08%	7,137,000	0.08%	7,137,000	0.08%	7,137,000	0.08%	7,137,000	0.08%	7,137,000	0.08%	7,137,000	0.08%	7,930,000	0.08%	7,930,000	0.08%	7,930,000	0.08%	7,930,000	0.08%	7,930,000	0.08%	7,930,000	0.09%	7,930,000	0.09%	7,930,000	0.08%	7,930,000	0.08%	7,930,000	0.08%

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

達新(1315) 截至2024年第1季「流動資產」總計約為NT$74.01億元，相較上一季減少約NT$-1.19億元、相較去年年末減少約NT$-1.19億元

達新(1315) 2024年第1季財報顯示公司「流動資產」總計約NT$74.01億元、約佔整體資產的66.00%。

對比上一季

上一季流動資產總計約NT$75.2億元、約佔整體資產的66.30%。今年第1季相較上一季減少約NT$-1.19億元。

對比去年年末

去年年末流動資產則為NT$75.2億元、約佔整體資產的66.30%。今年第1季相較去年年末減少約NT$-1.19億元。

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	7,400,668	66.00%	7,519,816	66.30%	7,548,091	66.92%	8,075,577	69.12%	8,380,320	69.98%	7,953,048	68.95%	7,848,204	69.36%	8,271,459	70.39%	9,391,856	71.98%	9,031,955	70.81%	9,535,720	72.87%	10,194,571	75.04%	10,025,100	74.77%	9,702,083	74.25%	10,248,200	75.64%	10,962,757	76.69%	6,058,744	65.84%	6,762,847	68.14%	4,206,054	43.46%	4,540,568	45.01%	4,540,286	45.10%	4,364,516	44.21%	4,724,686	45.90%	4,708,032	45.24%	4,464,228	44.09%	4,490,361	47.08%	4,507,878	46.98%	4,561,896	47.06%	4,329,318	45.79%	4,436,139	46.37%	4,281,821	45.40%	4,159,724	44.69%	4,187,709	44.88%	3,858,733	42.89%	3,738,782	41.77%	4,309,427	45.36%	4,037,508	43.43%	3,944,065	42.75%	4,106,616	43.60%	4,321,180	44.83%

非流動資產

達新(1315) 截至2023年第3季「非流動資產」總計約為NT$37.32億元，相較上一季增加約NT$1.24億元、相較去年年末增加約NT$1.5億元

達新(1315) 2023年第3季財報顯示公司「非流動資產」總計約NT$37.32億元、約佔整體資產的33.08%。

對比上一季

上一季非流動資產總計約NT$36.08億元、約佔整體資產的30.88%。今年第3季相較上一季增加約NT$1.24億元。

對比去年年末

去年年末非流動資產則為NT$35.81億元、約佔整體資產的31.05%。今年第3季相較去年年末增加約NT$1.5億元。

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	3,731,777	33.08%	3,608,060	30.88%	3,594,568	30.02%	3,581,493	31.05%	3,467,717	30.64%	3,479,393	29.61%	3,655,796	28.02%	3,722,769	29.19%	3,549,546	27.13%	3,390,410	24.96%	3,382,516	25.23%	3,364,337	25.75%	3,299,650	24.36%	3,332,930	23.31%	3,143,154	34.16%	3,162,466	31.86%	5,472,662	56.54%	5,547,516	54.99%	5,527,139	54.90%	5,508,322	55.79%	5,568,835	54.10%	5,698,609	54.76%	5,660,877	55.91%	5,047,796	52.92%	5,087,553	53.02%	5,132,472	52.94%	5,126,256	54.21%	5,130,607	53.63%	5,150,483	54.60%	5,149,252	55.31%	5,144,169	55.12%	5,137,565	57.11%	5,211,752	58.23%	5,190,839	54.64%	5,259,334	56.57%	5,282,320	57.25%	5,311,457	56.40%	5,318,870	55.17%	5,341,421	56.94%	5,344,571	56.13%

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合併資產負債表

流動資產

非流動資產

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