東陽－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	4,736,971	12.37%	2,946,433	8.47%	5,683,894	15.55%	5,052,996	13.96%	3,817,008	10.89%	3,135,284	9.15%	3,486,767	10.21%	2,750,743	8.1%	2,344,300	6.99%	1,864,363	5.52%	2,224,210	6.57%	2,156,109	6.06%	1,453,510	4.22%	1,045,670	3.07%	1,354,795	3.9%	1,173,415	3.3%	1,537,440	4.32%	1,405,158	3.95%	1,603,738	4.51%	1,450,716	3.96%	1,179,700	3.18%	1,101,298	2.99%	1,304,858	3.48%	1,254,986	3.37%	1,135,966	3.05%	1,102,467	2.97%	1,067,866	2.8%	990,307	2.58%	1,236,257	3.28%	1,418,557	3.81%	1,315,060	3.61%	1,420,310	3.99%	1,504,666	4.13%	1,306,513	3.7%	1,707,429	4.81%	1,503,892	4.25%	2,061,468	5.68%	1,370,194	3.91%	1,275,576	3.69%	1,287,607	3.7%	1,195,358	3.46%	1,232,616	3.74%	1,424,796	4.38%	1,329,171	4.19%	1,071,829	3.43%	1,367,597	4.48%	1,403,131	4.62%	1,418,513	4.82%	1,389,851	4.84%	1,467,184	5.08%	1,342,404	4.65%	1,106,365	3.82%
透過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%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	129	0%	302	0%	4,019	0.01%	72	0%	0	0%	1,946	0.01%	11,518	0.04%	27	0%	1,157	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
按攤銷後成本衡量之金融資產－流動	785	0%	0	0%	40,342	0.11%	390,606	1.08%	287,056	0.82%	241,314	0.7%	280,438	0.82%	28,931	0.09%	117,816	0.35%	33,803	0.1%	19,817	0.06%	10,304	0.03%	31,414	0.09%	10,032	0.03%	10,033	0.03%	20,848	0.06%	30,266	0.09%	126,630	0.36%	131,110	0.37%	133,420	0.36%	10,537	0.03%	12,727	0.03%	12,739	0.03%	12,638	0.03%	12,601	0.03%	12,526	0.03%	26,322	0.07%	25,847	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	277,494	0.72%	447,604	1.29%	434,178	1.19%	347,899	0.96%	439,738	1.25%	439,087	1.28%	345,059	1.01%	593,509	1.75%	376,873	1.12%	289,489	0.86%	343,156	1.01%	402,645	1.13%	46,238	0.13%	103,360	0.3%	159,524	0.46%	181,080	0.51%	105,011	0.3%	160,946	0.45%	93,919	0.26%	279,834	0.76%	122,390	0.33%	138,276	0.37%	155,078	0.41%	142,896	0.38%	162,506	0.44%	252,109	0.68%	221,641	0.58%	338,658	0.88%	239,689	0.64%	330,283	0.89%	232,108	0.64%	199,549	0.56%	233,992	0.64%	210,372	0.6%	189,478	0.53%	148,124	0.42%	154,724	0.43%	141,904	0.41%	130,396	0.38%	85,191	0.24%	200,974	0.58%	101,946	0.31%	116,686	0.36%	119,233	0.38%	120,997	0.39%	117,153	0.38%	149,767	0.49%	119,740	0.41%	124,992	0.44%	126,731	0.44%	126,530	0.44%	158,924	0.55%
應收帳款淨額	4,569,138	11.93%	4,286,242	12.32%	4,142,947	11.34%	4,141,511	11.44%	4,075,372	11.63%	4,331,498	12.64%	3,848,212	11.27%	3,930,142	11.58%	3,552,270	10.59%	4,009,881	11.86%	3,650,485	10.78%	3,694,646	10.38%	3,518,052	10.21%	3,237,229	9.52%	3,150,991	9.06%	3,558,683	10.02%	3,285,485	9.24%	3,074,232	8.65%	3,007,399	8.46%	3,803,749	10.38%	4,232,812	11.41%	3,914,362	10.61%	3,988,303	10.64%	3,926,699	10.54%	4,075,345	10.94%	3,968,349	10.71%	4,474,007	11.75%	4,480,640	11.68%	4,480,787	11.89%	4,142,567	11.14%	4,054,073	11.12%	3,873,197	10.87%	4,577,780	12.55%	4,102,710	11.61%	4,111,101	11.58%	4,255,120	12.03%	4,634,410	12.78%	4,479,189	12.8%	4,547,127	13.14%	4,683,754	13.47%	4,792,577	13.85%	4,319,239	13.09%	4,227,713	12.99%	4,177,913	13.18%	4,179,319	13.38%	3,837,196	12.58%	4,084,406	13.46%	3,756,966	12.77%	3,484,992	12.14%	3,368,544	11.67%	3,449,222	11.95%	3,445,583	11.89%
應收帳款－關係人淨額	120,604	0.31%	76,331	0.22%	79,044	0.22%	73,828	0.2%	98,755	0.28%	72,700	0.21%	74,247	0.22%	83,150	0.24%	81,158	0.24%	78,404	0.23%	74,793	0.22%	105,016	0.3%	102,808	0.3%	79,973	0.24%	79,141	0.23%	88,746	0.25%	91,784	0.26%	93,365	0.26%	65,561	0.18%	73,438	0.2%	128,662	0.35%	103,593	0.28%	114,747	0.31%	102,151	0.27%	120,876	0.32%	128,208	0.35%	162,159	0.43%	160,426	0.42%	189,110	0.5%	189,663	0.51%	146,809	0.4%	127,824	0.36%	60,565	0.17%	26,545	0.08%	27,622	0.08%	41,933	0.12%	32,992	0.09%	30,751	0.09%	26,532	0.08%	16,939	0.05%	27,013	0.08%	41,991	0.13%	33,217	0.1%	25,437	0.08%	18,860	0.06%	16,527	0.05%	24,141	0.08%	19,307	0.07%	13,704	0.05%	15,630	0.05%	10,867	0.04%	15,181	0.05%
其他應收款	131,638	0.34%	197,678	0.57%	299,246	0.82%	163,464	0.45%	416,621	1.19%	229,267	0.67%	299,584	0.88%	175,135	0.52%	148,946	0.44%	210,318	0.62%	329,933	0.97%	82,906	0.23%	102,154	0.3%	112,958	0.33%	348,211	1%	543,438	1.53%	93,327	0.26%	191,285	0.54%	375,560	1.06%	178,415	0.49%	166,160	0.45%	278,071	0.75%	349,794	0.93%	290,519	0.78%	133,804	0.36%	195,380	0.53%	412,667	1.08%	528,935	1.38%
存貨	3,088,758	8.07%	3,058,920	8.79%	3,019,289	8.26%	2,887,420	7.98%	2,687,171	7.67%	2,693,042	7.86%	2,784,936	8.15%	2,870,572	8.46%	3,057,404	9.12%	2,988,084	8.84%	2,748,011	8.11%	2,867,173	8.06%	3,046,506	8.84%	3,084,349	9.07%	2,883,121	8.29%	2,738,117	7.71%	2,663,891	7.49%	2,715,691	7.64%	2,661,952	7.49%	2,660,867	7.26%	2,583,607	6.96%	2,850,089	7.73%	2,750,140	7.34%	2,774,856	7.45%	2,814,423	7.55%	2,973,156	8.02%	3,014,938	7.91%	3,006,463	7.84%	2,953,030	7.84%	3,085,852	8.3%	2,904,654	7.97%	2,813,568	7.9%	2,708,489	7.43%	2,762,085	7.82%	2,704,424	7.62%	2,622,772	7.41%	2,634,146	7.26%	2,756,477	7.88%	2,711,600	7.83%	2,808,717	8.07%	2,767,764	8%	2,697,047	8.18%	2,531,297	7.78%	2,569,632	8.1%	2,627,430	8.41%	2,633,155	8.63%	2,440,902	8.04%	2,314,122	7.87%	2,269,078	7.9%	2,309,239	8%	2,372,080	8.22%	2,441,768	8.43%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		511,686	1.61%	466,763	1.49%	0		401,186	1.32%	434,751	1.48%	393,941	1.37%	0		404,664	1.4%	439,950	1.52%
其他流動資產	331,454	0.87%	301,166	0.87%	317,248	0.87%	305,958	0.85%	284,758	0.81%	260,171	0.76%	285,919	0.84%	322,961	0.95%	308,221	0.92%	277,309	0.82%	283,954	0.84%	365,499	1.03%	342,496	0.99%	375,366	1.1%	387,924	1.12%	405,286	1.14%	345,768	0.97%	332,629	0.94%	315,457	0.89%	378,047	1.03%	410,464	1.11%	458,170	1.24%	513,009	1.37%	580,372	1.56%	565,387	1.52%	607,817	1.64%	581,438	1.53%	614,008	1.6%	566,802	1.5%	498,526	1.34%	524,309	1.44%	721,662	2.03%	728,185	2%	903,404	2.56%	870,330	2.45%	942,042	2.66%	895,183	2.47%	665,095	1.9%	735,859	2.13%	965,161	2.77%	892,394	2.58%	693,558	2.1%	640,961	1.97%	6,361	0.02%	16,680	0.05%	435,788	1.43%	5,644	0.02%	4,911	0.02%	4,738	0.02%	408,781	1.42%	6,739	0.02%	17,300	0.06%
流動資產合計	13,256,842	34.62%	11,314,374	32.51%	14,016,188	38.35%	13,363,682	36.93%	12,106,479	34.54%	11,402,363	33.28%	11,405,162	33.39%	10,755,143	31.69%	9,986,988	29.78%	9,751,651	28.85%	9,674,359	28.56%	9,684,298	27.21%	8,643,178	25.09%	8,048,937	23.66%	8,373,740	24.09%	8,709,613	24.53%	8,152,972	22.93%	8,099,936	22.79%	8,254,696	23.22%	8,958,486	24.45%	8,834,332	23.81%	8,856,586	24.01%	9,188,668	24.51%	9,085,117	24.39%	9,020,908	24.21%	9,240,012	24.93%	9,961,038	26.15%	10,145,284	26.45%	9,864,022	26.18%	9,946,650	26.75%	9,586,252	26.3%	9,555,180	26.82%	10,042,386	27.54%	9,632,825	27.26%	10,061,611	28.34%	9,913,205	28.02%	10,617,579	29.27%	9,887,606	28.25%	10,152,707	29.33%	10,589,549	30.44%	10,263,031	29.67%	9,485,909	28.75%	9,509,598	29.23%	9,251,645	29.18%	8,862,423	28.37%	8,742,751	28.67%	8,914,547	29.37%	8,311,812	28.26%	7,887,511	27.48%	7,889,664	27.34%	8,001,512	27.73%	7,866,271	27.15%
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	622,806	1.63%	509,704	1.46%	548,058	1.5%	663,143	1.83%	671,057	1.91%	633,338	1.85%	542,854	1.59%	462,066	1.36%	359,454	1.07%	160,387	0.47%	192,214	0.57%	186,315	0.52%	213,994	0.62%	242,904	0.71%	370,084	1.06%	406,449	1.14%	438,536	1.23%	498,690	1.4%	359,259	1.01%	337,998	0.92%	520,017	1.4%	426,220	1.16%	314,273	0.84%	276,612	0.74%	276,612	0.74%	279,139	0.75%	359,648	0.94%	410,338	1.07%
按攤銷後成本衡量之金融資產－非流動	153,565	0.4%	153,529	0.44%	11,498	0.03%	11,498	0.03%	11,498	0.03%	11,498	0.03%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	18,098	0.05%	35,574	0.1%	35,894	0.1%	36,880	0.1%	18,728	0.05%	18,728	0.05%	18,728	0.05%	18,728	0.05%	18,728	0.05%	18,728	0.05%	18,728	0.05%	18,098	0.05%
採用權益法之投資	2,434,502	6.36%	2,426,044	6.97%	2,411,276	6.6%	2,473,587	6.83%	2,471,049	7.05%	2,518,127	7.35%	2,410,156	7.06%	2,568,954	7.57%	2,653,900	7.91%	2,764,023	8.18%	2,689,316	7.94%	3,803,938	10.69%	3,661,910	10.63%	3,545,368	10.42%	3,620,805	10.42%	3,583,083	10.09%	3,942,256	11.09%	3,748,629	10.55%	3,530,102	9.93%	3,686,812	10.06%	3,770,422	10.16%	3,682,087	9.98%	3,709,917	9.9%	3,654,910	9.81%	3,768,180	10.11%	3,600,960	9.72%	3,641,664	9.56%	3,578,347	9.33%	3,768,241	10%	3,671,488	9.87%	3,446,287	9.45%	3,253,643	9.13%	3,558,774	9.76%	3,478,905	9.85%	3,451,329	9.72%	3,535,245	9.99%	3,654,902	10.08%	3,533,497	10.09%	3,339,694	9.65%	3,314,798	9.53%	3,580,248	10.35%	3,331,894	10.1%	3,258,078	10.01%	3,240,930	10.22%	3,340,422	10.69%	3,286,790	10.78%	3,260,040	10.74%	3,192,064	10.85%	3,003,988	10.46%	3,037,072	10.52%	3,020,180	10.47%	3,038,645	10.49%
不動產、廠房及設備	17,346,469	45.3%	17,091,459	49.11%	17,309,277	47.37%	17,414,420	48.12%	17,604,877	50.23%	17,371,805	50.7%	17,599,477	51.53%	17,931,007	52.83%	18,192,011	54.24%	18,291,159	54.11%	18,405,596	54.33%	18,809,867	52.86%	18,883,827	54.81%	18,931,290	55.65%	19,092,673	54.93%	19,272,952	54.28%	19,457,694	54.73%	19,566,729	55.06%	19,749,094	55.54%	19,979,652	54.52%	20,386,583	54.94%	20,457,959	55.46%	20,612,697	54.99%	20,521,319	55.1%	20,448,987	54.88%	20,200,639	54.5%	20,165,630	52.94%	20,041,230	52.25%	19,758,993	52.45%	19,613,837	52.74%	19,228,689	52.75%	18,844,360	52.9%	18,679,840	51.23%	18,262,724	51.69%	18,265,230	51.45%	18,179,906	51.39%	18,352,289	50.6%	17,690,852	50.54%	17,392,018	50.25%	17,228,283	49.53%	16,925,915	48.92%	16,478,985	49.95%	16,118,201	49.54%	15,824,709	49.91%	15,669,861	50.16%	15,474,270	50.74%	15,459,903	50.94%	15,147,667	51.5%	15,042,392	52.4%	14,724,477	51.02%	14,716,654	50.99%	15,079,944	52.04%
使用權資產	1,465,208	3.83%	245,836	0.71%	226,958	0.62%	233,153	0.64%	233,447	0.67%	242,612	0.71%	243,090	0.71%	255,605	0.75%	265,237	0.79%	266,607	0.79%	272,755	0.81%	281,937	0.79%	280,916	0.82%	286,394	0.84%	294,187	0.85%	304,523	0.86%	313,243	0.88%	315,138	0.89%	319,139	0.9%	329,637	0.9%	340,310	0.92%	350,377	0.95%	348,572	0.93%	360,698	0.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	424,418	1.11%	458,174	1.32%	521,690	1.43%	552,864	1.53%	590,182	1.68%	861,598	2.51%	817,685	2.39%	855,658	2.52%	874,249	2.61%	1,104,956	3.27%	1,168,950	3.45%	1,278,900	3.59%	1,260,953	3.66%	1,285,954	3.78%	1,290,685	3.71%	1,440,497	4.06%	1,435,800	4.04%	1,451,605	4.08%	1,393,756	3.92%	1,487,352	4.06%	1,613,782	4.35%	1,272,042	3.45%	1,261,931	3.37%	1,124,347	3.02%	1,124,981	3.02%	1,143,690	3.09%	1,207,897	3.17%	1,243,459	3.24%	1,113,235	2.95%	1,087,226	2.92%	1,106,847	3.04%	1,042,099	2.93%	1,014,450	2.78%	933,888	2.64%	999,302	2.81%	1,137,101	3.21%	1,144,115	3.15%	1,136,767	3.25%	962,427	2.78%	924,622	2.66%	937,996	2.71%	844,612	2.56%	862,456	2.65%	858,741	2.71%	867,607	2.78%	792,382	2.6%	830,818	2.74%	811,596	2.76%	785,556	2.74%	806,985	2.8%	784,360	2.72%	819,956	2.83%
遞延所得稅資產	207,293	0.54%	219,182	0.63%	219,182	0.6%	231,564	0.64%	231,847	0.66%	145,646	0.43%	145,274	0.43%	145,676	0.43%	146,272	0.44%	211,960	0.63%	211,882	0.63%	231,025	0.65%	230,431	0.67%	257,590	0.76%	257,635	0.74%	258,265	0.73%	258,893	0.73%	255,714	0.72%	255,122	0.72%	249,849	0.68%	251,194	0.68%	217,515	0.59%	218,915	0.58%	225,128	0.6%	224,985	0.6%	229,407	0.62%	230,736	0.61%	248,984	0.65%	218,240	0.58%	238,681	0.64%	239,244	0.66%	230,818	0.65%	234,542	0.64%	267,776	0.76%	232,551	0.66%	241,566	0.68%	303,604	0.84%	306,931	0.88%	360,360	1.04%	343,526	0.99%	385,491	1.11%	298,614	0.91%	294,399	0.9%	280,823	0.89%	286,985	0.92%	315,296	1.03%	321,505	1.06%	411,169	1.4%	350,768	1.22%	380,321	1.32%	324,365	1.12%	318,672	1.1%
其他非流動資產	2,380,478	6.22%	2,385,811	6.85%	1,280,049	3.5%	1,247,317	3.45%	1,125,746	3.21%	1,074,765	3.14%	974,890	2.85%	949,187	2.8%	1,043,963	3.11%	1,235,532	3.65%	1,242,677	3.67%	1,293,286	3.63%	1,260,151	3.66%	1,404,154	4.13%	1,442,432	4.15%	1,512,040	4.26%	1,535,707	4.32%	1,565,557	4.41%	1,659,721	4.67%	1,577,770	4.31%	1,369,982	3.69%	1,604,411	4.35%	1,808,627	4.83%	1,975,643	5.3%	2,374,852	6.37%	2,350,701	6.34%	2,507,510	6.58%	2,670,599	6.96%
預付設備款	2,019,001	5.27%	2,023,592	5.81%	918,464	2.51%	876,961	2.42%	769,472	2.2%	689,622	2.01%	605,806	1.77%	585,189	1.72%	701,087	2.09%	819,293	2.42%	845,308	2.5%	913,573	2.57%	905,282	2.63%	1,036,638	3.05%	1,105,105	3.18%	1,191,599	3.36%	1,223,247	3.44%	1,296,486	3.65%	1,256,272	3.53%	1,216,630	3.32%	1,106,353	2.98%	1,346,660	3.65%	1,547,567	4.13%	1,717,113	4.61%	1,856,403	4.98%	1,829,890	4.94%	1,982,818	5.21%	2,165,139	5.64%	2,108,032	5.6%	1,966,034	5.29%	2,179,999	5.98%	2,049,038	5.75%	2,290,644	6.28%	2,104,647	5.96%	1,837,587	5.18%	1,713,707	4.84%	1,536,069	4.24%	1,804,158	5.15%	1,794,097	5.18%	1,825,503	5.25%	1,919,074	5.55%	1,993,441	6.04%	1,957,555	6.02%	1,708,539	5.39%	1,661,330	5.32%	1,415,661	4.64%	1,098,783	3.62%	1,168,296	3.97%	1,286,856	4.48%	1,647,575	5.71%	1,654,712	5.73%	1,459,142	5.04%
其他非流動資產－其他	361,477	0.94%	362,219	1.04%	361,585	0.99%	370,356	1.02%	356,274	1.02%	385,143	1.12%	369,084	1.08%	363,998	1.07%	342,876	1.02%	416,239	1.23%	397,369	1.17%	379,713	1.07%	354,869	1.03%	367,516	1.08%	337,327	0.97%	320,441	0.9%	312,460	0.88%	269,071	0.76%	403,449	1.13%	361,140	0.99%	263,629	0.71%	257,751	0.7%	261,060	0.7%	258,530	0.69%	249,192	0.67%	249,920	0.67%	241,388	0.63%	217,007	0.57%	209,808	0.56%	202,837	0.55%	201,463	0.55%	185,047	0.52%	194,383	0.53%	185,082	0.52%	176,498	0.5%	168,023	0.47%	171,940	0.47%	163,223	0.47%	141,216	0.41%	91,560	0.26%	112,209	0.32%	89,761	0.27%	76,023	0.23%	75,914	0.24%	69,726	0.22%	69,398	0.23%	51,524	0.17%	2,085	0.01%	3,745	0.01%	28,446	0.1%	1,975	0.01%	7,905	0.03%
其他非流動資產－其他	361,477	0.94%	362,219	1.04%	361,585	0.99%	370,356	1.02%	356,274	1.02%	385,143	1.12%	369,084	1.08%	363,998	1.07%	342,876	1.02%	416,239	1.23%	397,369	1.17%	379,713	1.07%	354,869	1.03%	367,516	1.08%	337,327	0.97%	320,441	0.9%	312,460	0.88%	269,071	0.76%	403,449	1.13%	361,140	0.99%	263,629	0.71%	257,751	0.7%	261,060	0.7%	258,530	0.69%	249,192	0.67%	249,920	0.67%	241,388	0.63%	217,007	0.57%	209,808	0.56%	202,837	0.55%	201,463	0.55%	185,047	0.52%	194,383	0.53%	185,082	0.52%	176,498	0.5%	168,023	0.47%	171,940	0.47%	163,223	0.47%	141,216	0.41%	91,560	0.26%	112,209	0.32%	89,761	0.27%					69,726	0.22%	69,398	0.23%	51,524	0.17%			3,745	0.01%	28,446	0.1%	1,975	0.01%
非流動資產合計	25,034,739	65.38%	23,489,739	67.49%	22,527,988	61.65%	22,827,546	63.07%	22,939,703	65.46%	22,859,389	66.72%	22,751,524	66.61%	23,186,251	68.31%	23,553,184	70.22%	24,052,722	71.15%	24,201,488	71.44%	25,903,366	72.79%	25,810,280	74.91%	25,971,752	76.34%	26,386,599	75.91%	26,795,907	75.47%	27,400,227	77.07%	27,437,636	77.21%	27,302,087	76.78%	27,685,950	75.55%	28,271,018	76.19%	28,029,339	75.99%	28,293,660	75.49%	28,157,385	75.61%	28,237,325	75.79%	27,823,264	75.07%	28,131,813	73.85%	28,211,055	73.55%	27,809,866	73.82%	27,241,192	73.25%	26,863,335	73.7%	26,068,515	73.18%	26,423,100	72.46%	25,698,833	72.74%	25,440,119	71.66%	25,463,202	71.98%	25,652,108	70.73%	25,115,275	71.75%	24,460,028	70.67%	24,194,894	69.56%	24,333,166	70.33%	23,504,588	71.25%	23,026,910	70.77%	22,456,491	70.82%	22,375,119	71.63%	21,756,790	71.33%	21,435,231	70.63%	21,099,632	71.74%	20,818,662	72.52%	20,971,892	72.66%	20,857,587	72.27%	21,109,022	72.85%
資產總計	38,291,581	100%	34,804,113	100%	36,544,176	100%	36,191,228	100%	35,046,182	100%	34,261,752	100%	34,156,686	100%	33,941,394	100%	33,540,172	100%	33,804,373	100%	33,875,847	100%	35,587,664	100%	34,453,458	100%	34,020,689	100%	34,760,339	100%	35,505,520	100%	35,553,199	100%	35,537,572	100%	35,556,783	100%	36,644,436	100%	37,105,350	100%	36,885,925	100%	37,482,328	100%	37,242,502	100%	37,258,233	100%	37,063,276	100%	38,092,851	100%	38,356,339	100%	37,673,888	100%	37,187,842	100%	36,449,587	100%	35,623,695	100%	36,465,486	100%	35,331,658	100%	35,501,730	100%	35,376,407	100%	36,269,687	100%	35,002,881	100%	34,612,735	100%	34,784,443	100%	34,596,197	100%	32,990,497	100%	32,536,508	100%	31,708,136	100%	31,237,542	100%	30,499,541	100%	30,349,778	100%	29,411,444	100%	28,706,173	100%	28,861,556	100%	28,859,099	100%	28,975,293	100%
負債及權益
負債
流動負債
短期借款	336,995	0.88%	441,004	1.27%	483,438	1.32%	556,871	1.54%	528,878	1.51%	913,386	2.67%	936,799	2.74%	1,105,910	3.26%	1,237,828	3.69%	1,058,947	3.13%	1,228,506	3.63%	2,166,052	6.09%	1,934,825	5.62%	1,715,392	5.04%	1,739,086	5%	1,773,077	4.99%	1,820,892	5.12%	2,527,939	7.11%	2,550,438	7.17%	2,738,798	7.47%	2,305,729	6.21%	2,396,652	6.5%	2,305,736	6.15%	2,412,517	6.48%	2,000,902	5.37%	1,914,152	5.16%	1,983,440	5.21%	1,913,036	4.99%	2,015,689	5.35%	1,769,725	4.76%	1,709,681	4.69%	1,797,075	5.04%	1,810,712	4.97%	1,843,515	5.22%	1,908,677	5.38%	2,483,881	7.02%	1,693,086	4.67%	2,140,596	6.12%	1,842,966	5.32%	2,538,000	7.3%	2,653,667	7.67%	2,404,498	7.29%	2,436,266	7.49%	2,007,084	6.33%	1,604,058	5.14%	1,646,043	5.4%	1,220,896	4.02%	1,096,023	3.73%	1,368,764	4.77%	1,406,670	4.87%	1,063,994	3.69%	1,411,847	4.87%
應付票據	561	0%	369	0%	40,342	0.11%	205,835	0.57%	314,124	0.9%	235,902	0.69%	453,825	1.33%	325,417	0.96%	117,234	0.35%	243,522	0.72%	179,583	0.53%	5,844	0.02%	31,678	0.09%	26,158	0.08%	14,535	0.04%	33,561	0.09%	37,726	0.11%	186,240	0.52%	206,328	0.58%	135,985	0.37%	44,838	0.12%	6,029	0.02%	495	0%	210	0%	422	0%	420	0%	392	0%	388	0%	746	0%	895	0%	45,327	0.12%	58,007	0.16%	55,688	0.15%	76,600	0.22%	66,698	0.19%	92,766	0.26%	58,741	0.16%	50,689	0.14%	137,592	0.4%	98,195	0.28%	56,713	0.16%	116,311	0.35%	148,266	0.46%	76,818	0.24%	119,110	0.38%	92,784	0.3%	86,730	0.29%	110,019	0.37%	79,350	0.28%	56,409	0.2%	53,836	0.19%	130,658	0.45%
應付帳款	2,894,664	7.56%	2,521,172	7.24%	2,626,322	7.19%	2,539,225	7.02%	2,596,091	7.41%	2,520,298	7.36%	2,294,341	6.72%	2,404,679	7.08%	2,380,515	7.1%	2,631,497	7.78%	2,343,364	6.92%	2,394,090	6.73%	2,443,215	7.09%	2,328,122	6.84%	2,416,793	6.95%	2,423,700	6.83%	2,417,768	6.8%	2,189,176	6.16%	1,646,509	4.63%	2,251,860	6.15%	2,358,546	6.36%	2,098,934	5.69%	2,233,959	5.96%	2,186,461	5.87%	2,374,833	6.37%	2,500,234	6.75%	2,929,450	7.69%	3,188,219	8.31%	3,249,451	8.63%	3,057,984	8.22%	2,847,185	7.81%	2,787,303	7.82%	2,949,163	8.09%	2,658,709	7.53%	2,598,744	7.32%	2,736,690	7.74%	2,708,684	7.47%	2,392,099	6.83%	2,308,828	6.67%	2,457,588	7.07%	2,594,778	7.5%	2,353,026	7.13%	2,192,302	6.74%	2,251,738	7.1%	2,113,075	6.76%	2,049,775	6.72%	2,079,141	6.85%	1,945,020	6.61%	1,851,322	6.45%	1,851,121	6.41%	1,812,333	6.28%	1,826,010	6.3%
應付帳款－關係人	29,415	0.08%	30,665	0.09%	30,153	0.08%	30,979	0.09%	30,436	0.09%	32,553	0.1%	35,475	0.1%	41,884	0.12%	43,998	0.13%	45,587	0.13%	57,383	0.17%	64,074	0.18%	66,138	0.19%	72,825	0.21%	77,221	0.22%	68,847	0.19%	67,338	0.19%	79,480	0.22%	56,628	0.16%	61,977	0.17%	77,663	0.21%	63,464	0.17%	92,182	0.25%	122,829	0.33%	158,398	0.43%	154,513	0.42%	167,535	0.44%	165,793	0.43%	162,530	0.43%	162,782	0.44%	185,628	0.51%	173,051	0.49%	224,697	0.62%	170,062	0.48%	176,744	0.5%	228,713	0.65%	242,020	0.67%	209,277	0.6%	193,779	0.56%	164,909	0.47%	187,266	0.54%	161,262	0.49%	155,899	0.48%	139,538	0.44%	156,645	0.5%	125,025	0.41%	133,905	0.44%	135,501	0.46%	117,209	0.41%	107,416	0.37%	97,688	0.34%	61,809	0.21%
其他應付款	2,171,755	5.67%	1,927,277	5.54%	4,131,315	11.3%	1,586,264	4.38%	1,991,150	5.68%	1,736,518	5.07%	3,022,543	8.85%	1,478,231	4.36%	1,709,039	5.1%	1,604,005	4.74%	2,041,264	6.03%	1,493,930	4.2%	1,612,405	4.68%	1,365,071	4.01%	1,755,949	5.05%	1,327,341	3.74%	1,458,818	4.1%	1,370,861	3.86%	2,373,439	6.68%	1,330,686	3.63%	1,718,063	4.63%	1,441,096	3.91%	2,417,104	6.45%	1,265,343	3.4%	1,690,071	4.54%	1,512,702	4.08%	2,766,071	7.26%	1,545,048	4.03%
應付設備款	593,623	1.55%	427,695	1.23%	480,692	1.32%	399,175	1.1%	477,582	1.36%	481,117	1.4%	483,908	1.42%	528,295	1.56%	573,378	1.71%	533,395	1.58%	564,819	1.67%	549,370	1.54%	519,907	1.51%	431,260	1.27%	402,834	1.16%	471,439	1.33%	471,084	1.33%	478,302	1.35%	560,365	1.58%	453,227	1.24%	545,379	1.47%	381,441	1.03%	409,785	1.09%	299,393	0.8%	549,187	1.47%	416,522	1.12%	467,125	1.23%	475,586	1.24%	414,348	1.1%	494,568	1.33%	447,386	1.23%	483,499	1.36%	592,357	1.62%	409,272	1.16%	332,696	0.94%	311,657	0.88%	575,913	1.59%	354,893	1.01%	431,667	1.25%	363,006	1.04%	407,551	1.18%	401,540	1.22%	448,764	1.38%	387,967	1.22%	369,532	1.18%	367,528	1.21%	303,479	1%	257,055	0.87%	264,798	0.92%	322,058	1.12%	334,744	1.16%	331,410	1.14%
其他應付款－其他	1,578,132	4.12%	1,499,582	4.31%	1,284,715	3.52%	1,187,089	3.28%	1,513,568	4.32%	1,255,401	3.66%	1,059,942	3.1%	949,936	2.8%	1,135,661	3.39%	1,070,610	3.17%	973,689	2.87%	944,560	2.65%	1,092,498	3.17%	933,811	2.74%	879,933	2.53%	855,902	2.41%	987,734	2.78%	892,559	2.51%	748,416	2.1%	877,459	2.39%	1,172,684	3.16%	1,059,655	2.87%	1,001,808	2.67%	965,950	2.59%	1,140,884	3.06%	1,096,180	2.96%	1,086,418	2.85%	1,069,462	2.79%	1,270,780	3.37%	1,178,572	3.17%	1,048,287	2.88%	997,250	2.8%	1,223,120	3.35%	1,113,949	3.15%	1,043,197	2.94%	970,364	2.74%	1,414,355	3.9%	1,108,526	3.17%	1,361,713	3.93%	1,200,801	3.45%	1,714,743	4.96%	986,907	2.99%	1,010,707	3.11%	963,643	3.04%	1,156,899	3.7%	945,431	3.1%					919,484	3.2%	792,118	2.74%
本期所得稅負債	588,146	1.54%	367,187	1.06%	563,137	1.54%	1,112,738	3.07%	796,016	2.27%	585,804	1.71%	333,188	0.98%	638,397	1.88%	518,148	1.54%	460,014	1.36%	290,772	0.86%	239,113	0.67%	153,865	0.45%	131,186	0.39%	106,865	0.31%	213,597	0.6%	152,460	0.43%	129,728	0.37%	58,323	0.16%	367,369	1%	289,109	0.78%	195,802	0.53%	299,953	0.8%	457,378	1.23%	346,107	0.93%	274,225	0.74%	403,946	1.06%	465,363	1.21%	328,496	0.87%	316,460	0.85%	378,869	1.04%	468,304	1.31%	363,882	1%	236,318	0.67%	269,661	0.76%	247,480	0.7%	216,244	0.6%	112,711	0.32%	170,692	0.49%	227,904	0.66%	213,523	0.62%	163,249	0.49%	222,236	0.68%	237,771	0.75%	195,335	0.63%	157,697	0.52%	138,070	0.45%	168,840	0.57%	130,181	0.45%	156,702	0.54%	173,131	0.6%	118,053	0.41%
租賃負債－流動	10,730	0.03%	9,111	0.03%	3,836	0.01%	16,204	0.04%	14,775	0.04%	15,282	0.04%	19,095	0.06%	18,520	0.05%	18,530	0.06%	16,648	0.05%	16,682	0.05%	16,026	0.05%	15,211	0.04%	16,785	0.05%	17,979	0.05%	19,170	0.05%	19,741	0.06%	20,170	0.06%	17,768	0.05%	18,466	0.05%	20,025	0.05%	17,236	0.05%	14,471	0.04%	15,667	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,003,269	2.62%	967,164	2.78%	857,506	2.35%	875,950	2.42%	780,906	2.23%	828,216	2.42%	840,564	2.46%	849,198	2.5%	864,581	2.58%	940,105	2.78%	1,038,318	3.07%	1,663,266	4.67%	650,330	1.89%	572,014	1.68%	456,700	1.31%	452,126	1.27%	305,361	0.86%	313,967	0.88%	277,218	0.78%	265,434	0.72%	802,212	2.16%	883,377	2.39%	896,323	2.39%	912,743	2.45%	894,499	2.4%	1,280,509	3.45%	1,247,295	3.27%	1,313,728	3.43%
一年或一營業週期內到期長期負債	399,075	1.04%	395,310	1.14%	391,545	1.07%	388,614	1.07%	387,352	1.11%	386,090	1.13%	384,828	1.13%	383,566	1.13%	382,304	1.14%	455,392	1.35%	627,750	1.85%	447,518	1.26%	267,223	0.78%	136,429	0.4%	2,423	0.01%	2,438	0.01%	2,538	0.01%	2,465	0.01%	2,392	0.01%	1,778	0%	605,617	1.63%	608,972	1.65%	616,015	1.64%	630,018	1.69%	635,773	1.71%	989,759	2.67%	942,158	2.47%	1,034,508	2.7%	476,411	1.26%	971,711	2.61%	1,032,925	2.83%	784,398	2.2%	1,130,058	3.1%	928,658	2.63%	1,313,648	3.7%	1,087,466	3.07%	2,105,208	5.8%	2,068,681	5.91%	1,558,959	4.5%	1,529,563	4.4%	45,811	0.13%	44,444	0.13%	148,684	0.46%	45,710	0.14%	1,006,960	3.22%	1,001,668	3.28%	1,415,335	4.66%	1,095,691	3.73%	173,989	0.61%	331,366	1.15%	283,524	0.98%	486,395	1.68%
一年或一營業週期內到期長期借款	399,075	1.04%	395,310	1.14%	391,545	1.07%	388,614	1.07%	387,352	1.11%	386,090	1.13%	384,828	1.13%	383,566	1.13%	382,304	1.14%	455,392	1.35%	627,750	1.85%	447,518	1.26%	267,223	0.78%	136,429	0.4%	2,423	0.01%	2,438	0.01%	2,538	0.01%	2,465	0.01%	2,392	0.01%	1,778	0%	5,617	0.02%	8,972	0.02%	16,015	0.04%	30,018	0.08%	35,773	0.1%	389,759	1.05%	342,158	0.9%	434,508	1.13%
其他流動負債－其他	604,194	1.58%	571,854	1.64%	465,961	1.28%	487,336	1.35%	393,554	1.12%	442,126	1.29%	455,736	1.33%	465,632	1.37%	482,277	1.44%	484,713	1.43%	410,568	1.21%	1,215,748	3.42%	383,107	1.11%	435,585	1.28%	454,277	1.31%	449,688	1.27%	302,823	0.85%	311,502	0.88%	274,826	0.77%	263,656	0.72%	196,595	0.53%	274,405	0.74%	280,308	0.75%	282,725	0.76%	258,726	0.69%	290,750	0.78%	305,137	0.8%	279,220	0.73%	274,738	0.73%	313,772	0.84%	286,138	0.79%	353,772	0.99%	315,218	0.86%	362,102	1.02%	351,220	0.99%	296,371	0.84%	225,396	0.62%	230,461	0.66%	249,558	0.72%	238,709	0.69%	279,113	0.81%	203,578	0.62%	275,534	0.85%	243,720	0.77%	217,516	0.7%	272,917	0.89%	265,422	0.87%	283,615	0.96%	268,924	0.94%	281,096	0.97%	283,034	0.98%	334,631	1.15%
流動負債合計	7,035,535	18.37%	6,263,949	18%	8,736,049	23.91%	6,924,066	19.13%	7,052,376	20.12%	6,867,959	20.05%	7,935,830	23.23%	6,862,236	20.22%	6,889,873	20.54%	7,000,325	20.71%	7,195,872	21.24%	8,042,395	22.6%	6,907,667	20.05%	6,229,002	18.31%	6,616,570	19.03%	6,312,868	17.78%	6,381,522	17.95%	7,108,947	20%	7,527,975	21.17%	7,461,875	20.36%	7,617,634	20.53%	7,188,766	19.49%	8,266,399	22.05%	7,659,199	20.57%	7,471,408	20.05%	7,644,563	20.63%	9,520,664	24.99%	8,631,272	22.5%	8,238,435	21.87%	8,303,243	22.33%	9,279,208	25.46%	8,232,227	23.11%	9,010,181	24.71%	7,998,741	22.64%	8,931,559	25.16%	8,722,430	24.66%	9,279,685	25.59%	8,700,915	24.86%	8,839,818	25.54%	9,215,981	26.49%	8,748,547	25.29%	7,460,939	22.62%	8,345,585	25.65%	6,845,510	21.59%	6,958,058	22.27%	7,223,502	23.68%	6,730,496	22.18%	5,912,941	20.1%	5,860,358	20.41%	6,035,748	20.91%	5,426,946	18.8%	5,892,585	20.34%
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%	600,000	1.61%	600,000	1.62%	600,000	1.58%	600,000	1.56%	1,200,000	3.19%	1,200,000	3.23%	1,200,000	3.29%	1,200,000	3.37%	1,200,000	3.29%	1,200,000	3.4%	1,200,000	3.38%	1,200,000	3.39%	1,700,000	4.69%	1,700,000	4.86%	2,200,000	6.36%	2,200,000	6.32%	2,480,880	7.17%	2,476,158	7.51%	2,471,458	7.6%	2,466,781	7.78%	1,500,000	4.8%	1,500,000	4.92%	1,500,000	4.94%	1,500,000	5.1%	2,443,731	8.51%	2,439,187	8.45%	2,434,665	8.44%	2,430,165	8.39%
長期借款	1,142,960	2.98%	1,153,563	3.31%	1,254,166	3.43%	1,353,935	3.74%	1,452,035	4.14%	1,548,873	4.52%	1,645,711	4.82%	1,742,549	5.13%	1,839,387	5.48%	2,386,421	7.06%	3,059,475	9.03%	4,088,831	11.49%	4,567,615	13.26%	4,963,948	14.59%	5,264,305	15.14%	5,838,628	16.44%	5,926,279	16.67%	5,427,498	15.27%	5,540,170	15.58%	5,496,300	15%	5,759,927	15.52%	6,477,012	17.56%	6,280,378	16.76%	6,061,253	16.28%	6,288,167	16.88%	6,497,756	17.53%	5,657,365	14.85%	5,952,893	15.52%	5,718,964	15.18%	6,127,468	16.48%	5,110,077	14.02%	4,827,057	13.55%	4,899,852	13.44%	5,435,569	15.38%	5,054,517	14.24%	4,622,783	13.07%	4,681,051	12.91%	4,568,945	13.05%	4,329,166	12.51%	3,733,158	10.73%	4,026,435	11.64%	3,986,976	12.09%	3,031,139	9.32%	2,828,071	8.92%	3,595,249	11.51%	2,693,181	8.83%	3,357,495	11.06%	3,522,707	11.98%	2,561,252	8.92%	2,664,912	9.23%	3,432,403	11.89%	2,999,529	10.35%
遞延所得稅負債	442,797	1.16%	361,577	1.04%	363,172	0.99%	362,254	1%	359,749	1.03%	367,404	1.07%	365,689	1.07%	366,103	1.08%	366,500	1.09%	330,547	0.98%	323,456	0.95%	321,779	0.9%	320,835	0.93%	362,943	1.07%	362,027	1.04%	361,810	1.02%	360,845	1.01%	340,053	0.96%	340,053	0.96%	340,053	0.93%	370,100	1%	390,996	1.06%	390,996	1.04%	390,996	1.05%	390,996	1.05%	376,174	1.01%	376,174	0.99%	542,118	1.41%	460,800	1.22%	393,013	1.06%	393,013	1.08%	393,013	1.1%	393,013	1.08%	412,591	1.17%	398,054	1.12%	415,538	1.17%	422,573	1.17%	438,665	1.25%	374,303	1.08%	373,059	1.07%	397,192	1.15%	330,619	1%	298,158	0.92%	315,828	1%	310,731	0.99%	289,257	0.95%	318,667	1.05%	360,106	1.22%	258,468	0.9%	323,327	1.12%	272,395	0.94%	267,669	0.92%
租賃負債－非流動	1,264,059	3.3%	20,855	0.06%	6,875	0.02%	7,632	0.02%	7,349	0.02%	5,911	0.02%	5,747	0.02%	16,697	0.05%	16,702	0.05%	11,976	0.04%	15,850	0.05%	25,844	0.07%	26,530	0.08%	26,005	0.08%	29,872	0.09%	40,440	0.11%	41,121	0.12%	40,530	0.11%	47,938	0.13%	57,472	0.16%	56,482	0.15%	61,454	0.17%	49,804	0.13%	60,104	0.16%	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
其他非流動負債	250,229	0.65%	268,684	0.77%	269,806	0.74%	270,856	0.75%	262,576	0.75%	137,698	0.4%	140,002	0.41%	136,165	0.4%	162,223	0.48%	289,445	0.86%	291,454	0.86%	313,487	0.88%	362,958	1.05%	388,152	1.14%	389,678	1.12%	391,836	1.1%	484,040	1.36%	493,672	1.39%	494,379	1.39%	496,727	1.36%	562,370	1.52%	540,412	1.47%	542,137	1.45%	543,061	1.46%	634,335	1.7%	628,462	1.7%	628,777	1.65%	629,108	1.64%
淨確定福利負債-非流動	232,738	0.61%	251,193	0.72%	252,315	0.69%	253,366	0.7%	247,909	0.71%	126,257	0.37%	128,561	0.38%	130,865	0.39%	156,923	0.47%	269,175	0.8%	271,544	0.8%	273,938	0.77%	323,481	0.94%	354,518	1.04%	357,035	1.03%	359,565	1.01%	452,071	1.27%	462,966	1.3%	464,949	1.31%	466,951	1.27%	534,075	1.44%	514,433	1.39%	516,005	1.38%	517,587	1.39%	609,197	1.64%	595,076	1.61%	605,411	1.59%	606,376	1.58%
其他非流動負債－其他	17,491	0.05%	17,491	0.05%	17,491	0.05%	17,490	0.05%	14,667	0.04%	11,441	0.03%	11,441	0.03%	5,300	0.02%	5,300	0.02%	20,270	0.06%	19,910	0.06%	39,549	0.11%	39,477	0.11%	33,634	0.1%	32,643	0.09%	32,271	0.09%	31,969	0.09%	30,706	0.09%	29,430	0.08%	29,776	0.08%	28,295	0.08%	25,979	0.07%	26,132	0.07%	25,474	0.07%	25,138	0.07%	33,386	0.09%	23,366	0.06%	22,732	0.06%	22,353	0.06%	23,334	0.06%	21,675	0.06%	20,911	0.06%	20,789	0.06%	25,778	0.07%	9,068	0.03%	9,016	0.03%	19,645	0.05%	8,307	0.02%	8,537	0.02%	7,966	0.02%	8,873	0.03%	8,556	0.03%	8,194	0.03%	7,772	0.02%	10,192	0.03%	11,174	0.04%	18,037	0.06%	1,216	0%	12,698	0.04%	8,590	0.03%	22,833	0.08%	2,530	0.01%
非流動負債合計	3,100,045	8.1%	1,804,679	5.19%	1,894,019	5.18%	1,994,677	5.51%	2,081,709	5.94%	2,059,886	6.01%	2,157,149	6.32%	2,261,514	6.66%	2,384,812	7.11%	3,018,389	8.93%	3,690,235	10.89%	4,749,941	13.35%	5,277,938	15.32%	5,741,048	16.88%	6,045,882	17.39%	6,632,714	18.68%	6,812,285	19.16%	6,301,753	17.73%	6,422,540	18.06%	6,390,552	17.44%	6,748,879	18.19%	7,469,874	20.25%	7,263,315	19.38%	7,055,414	18.94%	7,913,498	21.24%	8,102,392	21.86%	7,262,316	19.06%	7,724,119	20.14%	8,099,485	21.5%	8,457,412	22.74%	7,438,803	20.41%	7,155,527	20.09%	7,303,154	20.03%	7,810,489	22.11%	7,414,363	20.88%	7,001,587	19.79%	7,860,106	21.67%	7,667,482	21.91%	7,869,538	22.74%	7,277,864	20.92%	7,884,660	22.79%	7,800,263	23.64%	6,814,399	20.94%	6,631,209	20.91%	6,436,041	20.6%	5,638,789	18.49%	6,356,076	20.94%	6,571,616	22.34%	6,446,185	22.46%	6,478,312	22.45%	7,223,488	25.03%	6,791,658	23.44%
負債總計	10,135,580	26.47%	8,068,628	23.18%	10,630,068	29.09%	8,918,743	24.64%	9,134,085	26.06%	8,927,845	26.06%	10,092,979	29.55%	9,123,750	26.88%	9,274,685	27.65%	10,018,714	29.64%	10,886,107	32.14%	12,792,336	35.95%	12,185,605	35.37%	11,970,050	35.18%	12,662,452	36.43%	12,945,582	36.46%	13,193,807	37.11%	13,410,700	37.74%	13,950,515	39.23%	13,852,427	37.8%	14,366,513	38.72%	14,658,640	39.74%	15,529,714	41.43%	14,714,613	39.51%	15,384,906	41.29%	15,746,955	42.49%	16,782,980	44.06%	16,355,391	42.64%	16,337,920	43.37%	16,760,655	45.07%	16,718,011	45.87%	15,387,754	43.2%	16,313,335	44.74%	15,809,230	44.75%	16,345,922	46.04%	15,724,017	44.45%	17,139,791	47.26%	16,368,397	46.76%	16,709,356	48.28%	16,493,845	47.42%	16,633,207	48.08%	15,261,202	46.26%	15,159,984	46.59%	13,476,719	42.5%	13,394,099	42.88%	12,862,291	42.17%	13,086,572	43.12%	12,484,557	42.45%	12,306,543	42.87%	12,514,060	43.36%	12,650,434	43.84%	12,684,243	43.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,914,771	15.45%	5,914,771	16.99%	5,914,771	16.19%	5,914,771	16.34%	5,914,771	16.88%	5,914,771	17.26%	5,914,771	17.32%	5,914,771	17.43%	5,914,771	17.63%	5,914,771	17.5%	5,914,771	17.46%	5,914,771	16.62%	5,914,771	17.17%	5,914,771	17.39%	5,914,771	17.02%	5,914,771	16.66%	5,914,771	16.64%	5,914,771	16.64%	5,914,771	16.63%	5,914,771	16.14%	5,914,771	15.94%	5,914,771	16.04%	5,914,771	15.78%	5,914,771	15.88%	5,914,771	15.88%	5,914,771	15.96%	5,914,771	15.53%	5,914,771	15.42%	5,914,771	15.7%	5,914,771	15.91%	5,914,771	16.23%	5,914,771	16.6%	5,914,771	16.22%	5,914,771	16.74%	5,914,771	16.66%	5,914,771	16.72%	5,914,771	16.31%	5,914,771	16.9%	5,914,771	17.09%	5,914,771	17%	5,914,771	17.1%	5,914,771	17.93%	5,914,771	18.18%	5,914,771	18.65%	5,914,771	18.93%	5,914,771	19.39%	5,770,508	19.01%	5,770,508	19.62%	5,770,508	20.1%	5,770,508	19.99%	5,548,565	19.23%	5,548,565	19.15%
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	5,914,771	15.45%	5,914,771	16.99%	5,914,771	16.19%	5,914,771	16.34%	5,914,771	16.88%	5,914,771	17.26%	5,914,771	17.32%	5,914,771	17.43%	5,914,771	17.63%	5,914,771	17.5%	5,914,771	17.46%	5,914,771	16.62%	5,914,771	17.17%	5,914,771	17.39%	5,914,771	17.02%	5,914,771	16.66%	5,914,771	16.64%	5,914,771	16.64%	5,914,771	16.63%	5,914,771	16.14%	5,914,771	15.94%	5,914,771	16.04%	5,914,771	15.78%	5,914,771	15.88%	5,914,771	15.88%	5,914,771	15.96%	5,914,771	15.53%	5,914,771	15.42%	5,914,771	15.7%	5,914,771	15.91%	5,914,771	16.23%	5,914,771	16.6%	5,914,771	16.22%	5,914,771	16.74%	5,914,771	16.66%	5,914,771	16.72%	5,914,771	16.31%	5,914,771	16.9%	5,914,771	17.09%	5,914,771	17%	5,914,771	17.1%	5,914,771	17.93%	5,914,771	18.18%	5,914,771	18.65%	5,914,771	18.93%	5,914,771	19.39%	5,914,771	19.49%	5,770,508	19.62%	5,770,508	20.1%	5,770,508	19.99%	5,770,508	20%	5,548,565	19.15%
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	4,151,122	10.84%	4,151,122	11.93%	4,151,122	11.36%	4,151,122	11.47%	4,150,503	11.84%	4,150,503	12.11%	4,150,503	12.15%	4,150,503	12.23%	4,150,081	12.37%	4,150,081	12.28%	4,150,081	12.25%	4,150,081	11.66%	4,149,857	12.04%	4,149,879	12.2%	4,149,879	11.94%	4,149,879	11.69%	4,149,554	11.67%	4,149,554	11.68%	4,149,554	11.67%	4,149,554	11.32%	4,149,463	11.18%	4,149,463	11.25%	4,149,463	11.07%	4,149,463	11.14%	4,149,368	11.14%	4,149,368	11.2%	4,149,368	10.89%	4,149,368	10.82%	4,149,257	11.01%	4,149,257	11.16%	4,149,257	11.38%	4,149,257	11.65%	4,149,257	11.38%	4,149,257	11.74%	4,149,257	11.69%	4,149,257	11.73%	4,149,257	11.44%	4,149,257	11.85%	4,149,257	11.99%	4,149,257	11.93%	4,139,513	11.97%	4,139,513	12.55%	4,139,513	12.72%	4,139,513	13.06%	4,139,513	13.25%	4,139,513	13.57%	4,105,202	13.53%	4,087,936	13.9%	4,087,937	14.24%	4,087,937	14.16%	4,087,064	14.16%	4,087,064	14.11%
保留盈餘
法定盈餘公積	3,163,500	8.26%	3,163,500	9.09%	3,163,500	8.66%	2,871,990	7.94%	2,871,990	8.19%	2,871,990	8.38%	2,871,990	8.41%	2,648,261	7.8%	2,648,261	7.9%	2,648,261	7.83%	2,648,261	7.82%	2,577,332	7.24%	2,577,332	7.48%	2,577,332	7.58%	2,577,332	7.41%	2,494,730	7.03%	2,494,730	7.02%	2,494,730	7.02%	2,494,730	7.02%	2,298,051	6.27%	2,298,051	6.19%	2,298,051	6.23%	2,298,051	6.13%	2,105,450	5.65%	2,105,450	5.65%	2,105,450	5.68%	2,105,450	5.53%	1,871,315	4.88%
特別盈餘公積	0	0%	0	0%	0	0%	96,706	0.27%	96,706	0.28%	96,706	0.28%	96,706	0.28%	473,048	1.39%	473,048	1.41%	473,048	1.4%	473,048	1.4%	202,797	0.57%	202,797	0.59%	202,797	0.6%	202,797	0.58%	141,576	0.4%	141,576	0.4%	141,576	0.4%	141,576	0.4%	203,919	0.56%	203,919	0.55%	203,919	0.55%	203,919	0.54%	57,722	0.15%	57,722	0.15%	57,722	0.16%	57,722	0.15%	135,542	0.35%	135,542	0.36%	135,542	0.36%	135,542	0.37%																	0	0%	0	0%	0	0%	0	0%	153,904	0.49%	153,904	0.49%	153,904	0.5%	153,904	0.51%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	14,072,632	36.75%	12,783,097	36.73%	11,900,317	32.56%	13,420,186	37.08%	12,248,076	34.95%	11,555,642	33.73%	10,581,332	30.98%	11,149,465	32.85%	10,659,059	31.78%	10,229,490	30.26%	9,530,222	28.13%	9,567,039	26.88%	9,265,700	26.89%	9,059,525	26.63%	8,948,065	25.74%	9,423,936	26.54%	9,173,411	25.8%	8,978,481	25.26%	8,713,078	24.5%	9,921,629	27.08%	9,546,382	25.73%	9,061,095	24.57%	8,611,998	22.98%	9,424,080	25.3%	8,923,902	23.95%	8,447,712	22.79%	8,085,015	21.22%	8,874,187	23.14%	8,367,931	22.21%	7,699,198	20.7%	7,106,849	19.5%	8,155,190	22.89%	7,645,334	20.97%	6,951,735	19.68%	6,397,464	18.02%	6,881,569	19.45%	6,265,878	17.28%	5,685,607	16.24%	5,201,024	15.03%	5,600,325	16.1%	5,187,577	14.99%	5,146,868	15.6%	4,920,145	15.12%	5,351,138	16.88%	4,954,282	15.86%	4,615,733	15.13%	4,288,032	14.13%	4,476,046	15.22%	4,149,752	14.46%	4,095,727	14.19%	3,887,280	13.47%	4,312,720	14.88%
保留盈餘合計	17,236,132	45.01%	15,946,597	45.82%	15,063,817	41.22%	16,388,882	45.28%	15,216,772	43.42%	14,524,338	42.39%	13,550,028	39.67%	14,270,774	42.05%	13,780,368	41.09%	13,350,799	39.49%	12,651,531	37.35%	12,347,168	34.7%	12,045,829	34.96%	11,839,654	34.8%	11,728,194	33.74%	12,060,242	33.97%	11,809,717	33.22%	11,614,787	32.68%	11,349,384	31.92%	12,423,599	33.9%	12,048,352	32.47%	11,563,065	31.35%	11,113,968	29.65%	11,587,252	31.11%	11,087,074	29.76%	10,610,884	28.63%	10,248,187	26.9%	10,881,044	28.37%	10,374,788	27.54%	9,706,055	26.1%	9,113,706	25%	9,784,958	27.47%	9,275,102	25.44%	8,581,503	24.29%	8,027,232	22.61%	8,341,780	23.58%	7,726,089	21.3%	7,145,818	20.41%	6,661,235	19.25%	6,969,547	20.04%	6,556,799	18.95%	6,516,090	19.75%	6,289,367	19.33%	6,739,580	21.26%	6,342,724	20.3%	6,004,175	19.69%	5,676,474	18.7%	5,629,528	19.14%	5,303,234	18.47%	5,249,209	18.19%	5,040,762	17.47%	5,348,099	18.46%
其他權益
其他權益合計	308,474	0.81%	194,216	0.56%	241,395	0.66%	297,116	0.82%	169,350	0.48%	286,984	0.84%	13,122	0.04%	32,365	0.1%	(96,706)	-0.29%	(156,153)	-0.46%	(267,597)	-0.79%	(264,051)	-0.74%	(473,048)	-1.37%	(489,614)	-1.44%	(349,767)	-1.01%	(246,942)	-0.7%	(202,797)	-0.57%	(244,254)	-0.69%	(492,201)	-1.38%	(405,384)	-1.11%	(141,576)	-0.38%	(207,701)	-0.56%	(81,471)	-0.22%	(38,655)	-0.1%	(203,919)	-0.55%	(280,744)	-0.76%	33,551	0.09%	88,509	0.23%	(57,722)	-0.15%	(283,293)	-0.76%	(376,788)	-1.03%	(510,496)	-1.43%	(135,542)	-0.37%	(86,727)	-0.25%	89,628	0.25%	237,170	0.67%	334,530	0.92%	417,209	1.19%	200,185	0.58%	254,273	0.73%	316,013	0.91%	160,151	0.49%	60,289	0.19%	165,798	0.52%	173,312	0.55%	56,669	0.19%	92,225	0.3%	15,302	0.05%	(138,850)	-0.48%	(134,832)	-0.47%	(94,160)	-0.33%	(107,404)	-0.37%
歸屬於母公司業主之權益合計	27,610,499	72.11%	26,206,706	75.3%	25,371,105	69.43%	26,751,891	73.92%	25,451,396	72.62%	24,876,596	72.61%	23,628,424	69.18%	24,368,413	71.8%	23,748,514	70.81%	23,259,498	68.81%	22,448,786	66.27%	22,147,969	62.23%	21,637,409	62.8%	21,414,690	62.95%	21,443,077	61.69%	21,877,950	61.62%	21,671,245	60.95%	21,434,858	60.32%	20,921,508	58.84%	22,082,540	60.26%	21,971,010	59.21%	21,419,598	58.07%	21,096,731	56.28%	21,612,831	58.03%	20,947,294	56.22%	20,394,279	55.03%	20,345,877	53.41%	21,033,692	54.84%	20,381,094	54.1%	19,486,790	52.4%	18,800,946	51.58%	19,338,490	54.29%	19,203,588	52.66%	18,558,804	52.53%	18,180,888	51.21%	18,642,978	52.7%	18,124,647	49.97%	17,627,055	50.36%	16,925,448	48.9%	17,287,848	49.7%	16,927,096	48.93%	16,730,525	50.71%	16,403,940	50.42%	16,959,662	53.49%	16,570,320	53.05%	16,115,128	52.84%	15,752,452	51.9%	15,445,837	52.52%	14,965,392	52.13%	14,915,385	51.68%	14,746,737	51.1%	14,818,887	51.14%
非控制權益	545,502	1.42%	528,779	1.52%	543,003	1.49%	520,594	1.44%	460,701	1.31%	457,311	1.33%	435,283	1.27%	449,231	1.32%	516,973	1.54%	526,161	1.56%	540,954	1.6%	647,359	1.82%	630,444	1.83%	635,949	1.87%	654,810	1.88%	681,988	1.92%	688,147	1.94%	692,014	1.95%	684,760	1.93%	709,469	1.94%	767,827	2.07%	807,687	2.19%	855,883	2.28%	915,058	2.46%	926,033	2.49%	922,042	2.49%	963,994	2.53%	967,256	2.52%	954,874	2.53%	940,397	2.53%	930,630	2.55%	897,451	2.52%	948,563	2.6%	963,624	2.73%	974,920	2.75%	1,009,412	2.85%	1,005,249	2.77%	1,007,429	2.88%	977,931	2.83%	1,002,750	2.88%	1,035,894	2.99%	998,770	3.03%	972,584	2.99%	1,271,755	4.01%	1,273,123	4.08%	1,522,122	4.99%	1,510,754	4.98%	1,481,050	5.04%	1,434,238	5%	1,432,111	4.96%	1,461,928	5.07%	1,472,163	5.08%
權益總額	28,156,001	73.53%	26,735,485	76.82%	25,914,108	70.91%	27,272,485	75.36%	25,912,097	73.94%	25,333,907	73.94%	24,063,707	70.45%	24,817,644	73.12%	24,265,487	72.35%	23,785,659	70.36%	22,989,740	67.86%	22,795,328	64.05%	22,267,853	64.63%	22,050,639	64.82%	22,097,887	63.57%	22,559,938	63.54%	22,359,392	62.89%	22,126,872	62.26%	21,606,268	60.77%	22,792,009	62.2%	22,738,837	61.28%	22,227,285	60.26%	21,952,614	58.57%	22,527,889	60.49%	21,873,327	58.71%	21,316,321	57.51%	21,309,871	55.94%	22,000,948	57.36%	21,335,968	56.63%	20,427,187	54.93%	19,731,576	54.13%	20,235,941	56.8%	20,152,151	55.26%	19,522,428	55.25%	19,155,808	53.96%	19,652,390	55.55%	19,129,896	52.74%	18,634,484	53.24%	17,903,379	51.72%	18,290,598	52.58%	17,962,990	51.92%	17,729,295	53.74%	17,376,524	53.41%	18,231,417	57.5%	17,843,443	57.12%	17,637,250	57.83%	17,263,206	56.88%	16,926,887	57.55%	16,399,630	57.13%	16,347,496	56.64%	16,208,665	56.16%	16,291,050	56.22%
負債及權益總計	38,291,581	100%	34,804,113	100%	36,544,176	100%	36,191,228	100%	35,046,182	100%	34,261,752	100%	34,156,686	100%	33,941,394	100%	33,540,172	100%	33,804,373	100%	33,875,847	100%	35,587,664	100%	34,453,458	100%	34,020,689	100%	34,760,339	100%	35,505,520	100%	35,553,199	100%	35,537,572	100%	35,556,783	100%	36,644,436	100%	37,105,350	100%	36,885,925	100%	37,482,328	100%	37,242,502	100%	37,258,233	100%	37,063,276	100%	38,092,851	100%	38,356,339	100%	37,673,888	100%	37,187,842	100%	36,449,587	100%	35,623,695	100%	36,465,486	100%	35,331,658	100%	35,501,730	100%	35,376,407	100%	36,269,687	100%	35,002,881	100%	34,612,735	100%	34,784,443	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,906,898	0.01%	3,023,898	0.01%	3,023,898	0.01%	3,023,898	0.01%	2,907,594	0.01%	2,907,594	0.01%

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

東陽(1319) 截至2024年第1季「流動資產」總計約為NT$134億元，相較上一季增加約NT$12.57億元、相較去年年末增加約NT$12.57億元

東陽(1319) 2024年第1季財報顯示公司「流動資產」總計約NT$134億元、約佔整體資產的36.93%。

對比上一季

上一季流動資產總計約NT$121億元、約佔整體資產的34.54%。今年第1季相較上一季增加約NT$12.57億元。

對比去年年末

去年年末流動資產則為NT$121億元、約佔整體資產的34.54%。今年第1季相較去年年末增加約NT$12.57億元。

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	13,363,682	36.93%	12,106,479	34.54%	11,402,363	33.28%	11,405,162	33.39%	10,755,143	31.69%	9,986,988	29.78%	9,751,651	28.85%	9,674,359	28.56%	9,684,298	27.21%	8,643,178	25.09%	8,048,937	23.66%	8,373,740	24.09%	8,709,613	24.53%	8,152,972	22.93%	8,099,936	22.79%	8,254,696	23.22%	8,958,486	24.45%	8,834,332	23.81%	8,856,586	24.01%	9,188,668	24.51%	9,085,117	24.39%	9,020,908	24.21%	9,240,012	24.93%	9,961,038	26.15%	10,145,284	26.45%	9,864,022	26.18%	9,946,650	26.75%	9,586,252	26.30%	9,555,180	26.82%	10,042,386	27.54%	9,632,825	27.26%	10,061,611	28.34%	9,913,205	28.02%	10,617,579	29.27%	9,887,606	28.25%	10,152,707	29.33%	10,589,549	30.44%	10,263,031	29.67%	9,485,909	28.75%	9,509,598	29.23%

非流動資產

東陽(1319) 截至2023年第3季「非流動資產」總計約為NT$229億元，相較上一季增加約NT$1.08億元、相較去年年末減少約NT$-6.94億元

東陽(1319) 2023年第3季財報顯示公司「非流動資產」總計約NT$229億元、約佔整體資產的66.72%。

對比上一季

上一季非流動資產總計約NT$228億元、約佔整體資產的66.61%。今年第3季相較上一季增加約NT$1.08億元。

對比去年年末

去年年末非流動資產則為NT$236億元、約佔整體資產的70.22%。今年第3季相較去年年末減少約NT$-6.94億元。

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	22,859,389	66.72%	22,751,524	66.61%	23,186,251	68.31%	23,553,184	70.22%	24,052,722	71.15%	24,201,488	71.44%	25,903,366	72.79%	25,810,280	74.91%	25,971,752	76.34%	26,386,599	75.91%	26,795,907	75.47%	27,400,227	77.07%	27,437,636	77.21%	27,302,087	76.78%	27,685,950	75.55%	28,271,018	76.19%	28,029,339	75.99%	28,293,660	75.49%	28,157,385	75.61%	28,237,325	75.79%	27,823,264	75.07%	28,131,813	73.85%	28,211,055	73.55%	27,809,866	73.82%	27,241,192	73.25%	26,863,335	73.70%	26,068,515	73.18%	26,423,100	72.46%	25,698,833	72.74%	25,440,119	71.66%	25,463,202	71.98%	25,652,108	70.73%	25,115,275	71.75%	24,460,028	70.67%	24,194,894	69.56%	24,333,166	70.33%	23,504,588	71.25%	23,026,910	70.77%	22,456,491	70.82%	22,375,119	71.63%

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合併資產負債表

流動資產

非流動資產

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