地球－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	248,002	21.28%	231,522	19.9%	253,678	21.26%	276,370	23.24%	280,158	23.12%	273,038	22.76%	273,771	23.28%	263,623	22.2%	262,709	22.33%	269,751	22.88%	273,314	22.86%	261,751	21.34%	225,429	18.1%	240,133	19.68%	264,370	21.09%	241,300	19%	291,146	23.43%	245,151	20.62%	265,537	21.86%	252,111	20.37%	199,853	16.34%	216,790	17.39%	227,938	17.6%	221,995	17.2%	229,133	17.53%	239,066	18.29%	261,145	19.53%	331,265	24.29%	337,694	24.29%	255,625	18.56%	354,838	25.66%	273,030	18.8%	327,895	24.37%	282,773	21.51%	315,964	22.82%	304,811	23.24%	295,017	22.68%	263,815	19.84%	291,954	21.85%	322,583	24.65%	322,683	24.5%	291,783	22.19%	287,790	20.97%	267,587	19.43%	255,855	18.62%	286,348	21.24%	256,042	18.66%	290,440	20.74%	285,741	21.8%	259,996	18.54%	248,403	18.87%	209,985	15.47%
庫存現金	506	0.04%	409	0.04%	678	0.06%	482	0.04%	589	0.05%	568	0.05%	701	0.06%	634	0.05%	581	0.05%	500	0.04%	629	0.05%	642	0.05%	673	0.05%	546	0.04%	705	0.06%	552	0.04%	546	0.04%	552	0.05%	508	0.04%	571	0.05%	684	0.06%	632	0.05%	814	0.06%	627	0.05%	751	0.06%	546	0.04%	555	0.04%	448	0.03%	516	0.04%	484	0.04%	518	0.04%	443	0.03%	575	0.04%	607	0.05%	701	0.05%	603	0.05%	609	0.05%	782	0.06%	489	0.04%	577	0.04%	671	0.05%	817	0.06%	495	0.04%	832	0.06%	577	0.04%	866	0.06%	682	0.05%	838	0.06%	1,263	0.1%	959	0.07%	680	0.05%	844	0.06%
銀行存款	247,496	21.24%	231,113	19.87%	253,000	21.2%	275,888	23.2%	279,569	23.07%	272,470	22.71%	273,070	23.22%	262,989	22.14%	262,128	22.28%	269,251	22.84%	272,685	22.8%	261,109	21.29%	224,756	18.05%	239,587	19.64%	263,665	21.04%	240,748	18.96%	290,600	23.39%	244,599	20.57%	265,029	21.82%	251,540	20.33%	199,169	16.28%	216,158	17.34%	227,124	17.54%	221,368	17.15%	228,382	17.48%	238,520	18.25%	260,590	19.49%	330,817	24.26%
透過損益按公允價值衡量之金融資產－流動	181,770	15.6%	182,293	15.67%	202,094	16.94%	181,590	15.27%	201,061	16.59%	200,440	16.71%	170,134	14.47%	154,582	13.02%	134,164	11.4%	133,881	11.36%	113,755	9.51%	93,632	7.63%	123,973	9.96%	113,848	9.33%	113,809	9.08%	164,236	12.93%	136,165	10.96%	147,364	12.39%	125,993	10.37%	116,028	9.38%	136,048	11.12%	135,896	10.9%	135,680	10.48%	135,477	10.5%	170,569	13.05%	150,655	11.53%	150,442	11.25%	145,319	10.66%	186,220	13.39%	196,099	14.24%	195,878	14.16%	215,944	14.87%	215,783	16.04%	215,647	16.41%	215,505	15.56%	180,362	13.75%	195,445	15.02%	209,438	15.75%	209,160	15.66%	173,936	13.29%	149,684	11.36%	159,669	12.14%	192,659	14.04%	232,621	16.89%	214,639	15.62%	186,583	13.84%	240,303	17.52%	168,321	12.02%	168,423	12.85%	193,688	13.81%	177,538	13.48%	195,642	14.41%
強制透過損益按公允價值衡量之金融資產－流動	181,770	15.6%	182,293	15.67%	202,094	16.94%	181,590	15.27%	201,061	16.59%	200,440	16.71%	170,134	14.47%	154,582	13.02%	134,164	11.4%	133,881	11.36%	113,755	9.51%	93,632	7.63%	123,973	9.96%	113,848	9.33%	113,809	9.08%	164,236	12.93%	136,165	10.96%	147,364	12.39%	125,993	10.37%	116,028	9.38%			135,896	10.9%			135,477	10.5%			150,655	11.53%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	17,209	1.48%	21,699	1.87%	24,114	2.02%	20,366	1.71%	25,851	2.13%	24,669	2.06%	26,665	2.27%	22,923	1.93%	32,045	2.72%	25,997	2.21%	30,482	2.55%	24,037	1.96%	40,845	3.28%	27,435	2.25%	29,035	2.32%	29,380	2.31%	29,560	2.38%	26,404	2.22%	28,913	2.38%	27,115	2.19%	32,546	2.66%	32,409	2.6%	32,977	2.55%	33,675	2.61%	44,491	3.4%	47,764	3.65%	41,188	3.08%	29,756	2.18%	37,660	2.71%	37,609	2.73%	36,028	2.61%	29,572	2.04%	39,408	2.93%	33,351	2.54%	25,906	1.87%	27,876	2.13%	33,761	2.59%	38,835	2.92%	30,654	2.29%	28,982	2.21%	26,897	2.04%	37,351	2.84%	37,842	2.76%	37,197	2.7%	36,740	2.67%	42,367	3.14%	38,672	2.82%	33,387	2.38%	31,391	2.4%	38,319	2.73%	35,697	2.71%	42,651	3.14%
應收票據	17,209	1.48%	21,699	1.87%	24,114	2.02%	20,366	1.71%	25,851	2.13%	24,669	2.06%	26,665	2.27%	22,923	1.93%	32,045	2.72%	25,997	2.21%	30,482	2.55%	24,037	1.96%	40,845	3.28%	27,435	2.25%	29,035	2.32%	29,380	2.31%	29,560	2.38%	26,404	2.22%	28,913	2.38%	27,115	2.19%	32,546	2.66%	32,409	2.6%	32,977	2.55%	33,675	2.61%	44,491	3.4%	47,764	3.65%	41,188	3.08%	29,756	2.18%	37,660	2.71%	37,609	2.73%	36,028	2.61%	29,572	2.04%	39,408	2.93%	33,351	2.54%	25,906	1.87%	27,876	2.13%	33,761	2.59%	38,835	2.92%	30,654	2.29%	28,982	2.21%	26,897	2.04%	37,351	2.84%	37,842	2.76%	37,197	2.7%	36,740	2.67%	42,367	3.14%	38,672	2.82%	33,387	2.38%	31,391	2.4%	38,319	2.73%	35,697	2.71%	42,651	3.14%
應收帳款淨額	124,082	10.65%	117,162	10.07%	114,062	9.56%	120,936	10.17%	116,134	9.58%	150,481	12.54%	142,619	12.13%	150,638	12.68%	146,188	12.43%	137,683	11.68%	166,802	13.95%	174,829	14.26%	179,512	14.42%	184,612	15.13%	170,002	13.56%	172,971	13.62%	168,176	13.54%	146,483	12.32%	140,632	11.58%	177,477	14.34%	170,330	13.92%	162,218	13.01%	178,225	13.76%	167,312	12.96%	149,584	11.45%	153,874	11.77%	180,407	13.49%	163,452	11.99%	195,360	14.05%	177,632	12.9%	153,653	11.11%	166,158	11.44%	166,631	12.38%	161,287	12.27%	192,349	13.89%	163,784	12.49%	163,618	12.58%	181,895	13.68%	169,591	12.69%	156,848	11.99%	175,574	13.33%	161,907	12.31%	172,931	12.6%	161,327	11.72%	190,072	13.84%	162,254	12.04%	169,320	12.34%	203,898	14.56%	157,052	11.98%	199,576	14.23%	130,627	9.92%	151,150	11.14%
應收帳款	124,299	10.67%	117,433	10.09%	114,346	9.58%	121,169	10.19%	116,333	9.6%	150,675	12.56%	143,095	12.17%	151,125	12.72%	146,694	12.47%	138,383	11.74%	169,973	14.21%	176,558	14.4%	181,539	14.58%	185,546	15.21%	170,843	13.63%	173,812	13.69%	169,017	13.6%	152,401	12.82%	145,341	11.97%	178,998	14.46%	172,086	14.07%	164,351	13.18%	181,153	13.99%	169,770	13.15%	152,101	11.64%	156,414	11.97%	183,369	13.71%	166,184	12.19%	198,322	14.26%	180,677	13.12%	156,456	11.31%	169,302	11.66%	169,675	12.61%	165,838	12.62%	196,566	14.19%	167,569	12.78%	167,150	12.85%	185,802	13.97%	173,492	12.99%	164,366	12.56%	183,141	13.9%	168,963	12.85%	181,383	13.22%	169,490	12.31%	198,290	14.43%	170,787	12.67%	177,862	12.97%	212,053	15.14%	165,200	12.61%	207,138	14.77%	137,391	10.44%	156,190	11.51%
備抵損失－應收帳款、分期帳款及租賃款	(217)	-0.02%	(271)	-0.02%	(284)	-0.02%	(233)	-0.02%	(199)	-0.02%	(194)	-0.02%	(476)	-0.04%	(487)	-0.04%	(506)	-0.04%	(700)	-0.06%	(3,171)	-0.27%	(1,729)	-0.14%	(2,027)	-0.16%	(934)	-0.08%	(841)	-0.07%	(841)	-0.07%	(841)	-0.07%	(5,918)	-0.5%	(4,709)	-0.39%	(1,521)	-0.12%	(1,756)	-0.14%	(2,133)	-0.17%	(2,928)	-0.23%	(2,458)	-0.19%	2,517	0.19%	2,540	0.19%	2,962	0.22%	2,732	0.2%	2,962	0.21%	3,045	0.22%	2,803	0.2%	3,144	0.22%	3,044	0.23%	4,551	0.35%	4,217	0.3%	3,785	0.29%	3,532	0.27%	3,907	0.29%	3,901	0.29%	7,518	0.57%	7,567	0.57%	7,056	0.54%	8,452	0.62%	8,163	0.59%	8,218	0.6%	8,533	0.63%	8,542	0.62%	8,155	0.58%	8,148	0.62%	7,562	0.54%	6,764	0.51%	5,040	0.37%
其他應收款	1,530	0.13%	2,303	0.2%	1,423	0.12%	1,952	0.16%	1,658	0.14%	1,622	0.14%	2,265	0.19%	3,101	0.26%	2,956	0.25%	2,863	0.24%	2,462	0.21%	2,314	0.19%	1,909	0.15%	4,077	0.33%	3,164	0.25%	3,604	0.28%	2,065	0.17%	1,575	0.13%	1,897	0.16%	3,037	0.25%	3,040	0.25%	2,802	0.22%	3,045	0.24%	2,494	0.19%	2,705	0.21%	1,612	0.12%	2,182	0.16%	2,404	0.18%
本期所得稅資產	4,498	0.39%													0	0%							0	0%							0	0%					0	0%	0	0%					1,046	0.08%	728	0.06%							47	0%
存貨	158,907	13.64%	180,553	15.52%	167,511	14.04%	165,993	13.96%	172,225	14.21%	171,375	14.28%	184,638	15.7%	198,181	16.69%	199,532	16.96%	216,844	18.39%	212,759	17.79%	253,216	20.65%	255,370	20.51%	225,107	18.45%	238,695	19.04%	210,165	16.55%	169,678	13.66%	177,211	14.9%	197,671	16.27%	197,089	15.93%	202,996	16.59%	213,019	17.09%	215,280	16.62%	211,709	16.4%	206,570	15.81%	208,362	15.94%	215,309	16.1%	207,121	15.19%	173,263	12.46%	194,782	14.15%	216,830	15.68%	225,148	15.51%	179,305	13.33%	191,055	14.54%	199,684	14.42%	183,861	14.02%	180,305	13.86%	183,641	13.81%	185,716	13.9%	186,998	14.29%	199,668	15.16%	213,051	16.2%	227,730	16.6%	200,346	14.55%	205,020	14.92%	213,887	15.87%	217,562	15.86%	214,114	15.29%	202,618	15.46%	225,293	16.06%	236,123	17.93%	257,958	19.01%
存貨－製造業	158,907	13.64%	180,553	15.52%	167,511	14.04%	165,993	13.96%	172,225	14.21%	171,375	14.28%	184,638	15.7%	198,181	16.69%	199,532	16.96%	216,844	18.39%	212,759	17.79%	253,216	20.65%	255,370	20.51%	225,107	18.45%	238,695	19.04%	210,165	16.55%	169,678	13.66%	177,211	14.9%	197,671	16.27%	197,089	15.93%	202,996	16.59%	213,019	17.09%	215,280	16.62%	211,709	16.4%	206,570	15.81%	208,362	15.94%	215,309	16.1%	207,121	15.19%	173,263	12.46%	194,782	14.15%	216,830	15.68%	225,148	15.51%	179,305	13.33%	191,055	14.54%	199,684	14.42%	183,861	14.02%	180,305	13.86%	183,641	13.81%	185,716	13.9%	186,998	14.29%	199,668	15.16%	213,051	16.2%	227,730	16.6%	200,346	14.55%	205,020	14.92%	213,887	15.87%	217,562	15.86%	214,114	15.29%	202,618	15.46%	225,293	16.06%	236,123	17.93%	257,958	19.01%
製成品	55,985	4.8%	69,611	5.98%	61,120	5.12%	65,452	5.5%	62,994	5.2%	58,343	4.86%	68,682	5.84%	66,643	5.61%	68,457	5.82%	76,911	6.52%	63,805	5.34%	84,727	6.91%	78,577	6.31%	73,180	6%	83,657	6.67%	58,254	4.59%	52,153	4.2%	55,548	4.67%	63,847	5.26%	68,014	5.5%	69,826	5.71%	69,408	5.57%	65,388	5.05%	56,994	4.42%	51,437	3.94%	59,849	4.58%	59,334	4.44%	50,764	3.72%	38,847	2.79%	55,815	4.05%	55,678	4.03%	57,909	3.99%	46,951	3.49%	44,711	3.4%	50,973	3.68%	54,206	4.13%	51,059	3.92%	44,826	3.37%	41,140	3.08%	50,572	3.86%	54,746	4.16%	57,634	4.38%	55,216	4.02%	50,230	3.65%	46,393	3.38%	57,065	4.23%	51,785	3.77%	47,456	3.39%	57,020	4.35%	49,645	3.54%	93,252	7.08%	66,533	4.9%
在製品	34,401	2.95%	36,779	3.16%	35,663	2.99%	32,833	2.76%	36,644	3.02%	43,285	3.61%	36,911	3.14%	43,603	3.67%	42,457	3.61%	44,789	3.8%	44,975	3.76%	55,593	4.53%	47,315	3.8%	43,500	3.57%	52,665	4.2%	46,846	3.69%	31,881	2.57%	39,028	3.28%	39,588	3.26%	40,187	3.25%	39,452	3.22%	48,656	3.9%	40,716	3.14%	39,970	3.1%	40,371	3.09%	35,596	2.72%	37,499	2.8%	39,528	2.9%	37,899	2.73%	37,399	2.72%	45,779	3.31%	42,694	2.94%	37,533	2.79%	39,070	2.97%	41,075	2.97%	39,229	2.99%	34,327	2.64%	37,378	2.81%	45,169	3.38%	52,425	4.01%	44,150	3.35%	53,214	4.05%	54,644	3.98%	52,226	3.79%	58,017	4.22%	59,992	4.45%	56,634	4.13%	53,834	3.84%	51,711	3.95%	59,579	4.25%	44,225	3.36%	66,214	4.88%
原料	65,340	5.61%	70,290	6.04%	66,934	5.61%	63,077	5.3%	67,639	5.58%	64,668	5.39%	74,044	6.3%	82,658	6.96%	84,241	7.16%	90,426	7.67%	99,598	8.33%	108,113	8.82%	124,625	10.01%	104,036	8.53%	96,922	7.73%	100,505	7.92%	81,378	6.55%	78,109	6.57%	89,648	7.38%	84,230	6.81%	89,628	7.33%	90,143	7.23%	104,469	8.07%	109,705	8.5%	110,086	8.42%	108,167	8.28%	113,576	8.49%	111,533	8.18%	92,165	6.63%	96,028	6.97%	109,813	7.94%	119,555	8.23%	90,484	6.72%	101,866	7.75%	102,536	7.4%	84,840	6.47%	90,146	6.93%	96,309	7.24%	94,411	7.07%	93,255	7.13%	110,317	8.38%	111,193	8.46%	124,274	9.06%	109,247	7.93%	112,342	8.18%	108,128	8.02%	117,834	8.59%	115,604	8.26%	104,434	7.97%	125,866	8.97%	109,892	8.35%	134,773	9.93%
物料	3,181	0.27%	3,873	0.33%	3,794	0.32%	4,631	0.39%	4,948	0.41%	5,079	0.42%	5,001	0.43%	5,277	0.44%	4,377	0.37%	4,718	0.4%	4,381	0.37%	4,783	0.39%	4,853	0.39%	4,391	0.36%	5,451	0.43%	4,560	0.36%	4,266	0.34%	4,526	0.38%	4,588	0.38%	4,658	0.38%	4,090	0.33%	4,812	0.39%	4,707	0.36%	5,040	0.39%	4,676	0.36%	4,750	0.36%	4,900	0.37%	5,296	0.39%
預付款項	9,723	0.83%	12,953	1.11%	17,868	1.5%	23,613	1.99%	16,871	1.39%	15,842	1.32%	15,684	1.33%	22,940	1.93%	17,990	1.53%	15,758	1.34%	14,179	1.19%	23,087	1.88%	28,973	2.33%	26,124	2.14%	27,288	2.18%	34,252	2.7%	23,250	1.87%	17,459	1.47%	25,532	2.1%	27,277	2.2%	28,578	2.34%	30,409	2.44%	29,563	2.28%	32,237	2.5%	20,718	1.59%	22,143	1.69%	21,371	1.6%	20,784	1.52%	16,967	1.22%	42,717	3.1%	18,162	1.31%	42,553	2.93%	18,781	1.4%	17,965	1.37%	19,012	1.37%	23,280	1.78%	15,817	1.22%	23,408	1.76%	21,721	1.63%	24,439	1.87%	19,619	1.49%	29,826	2.27%	23,305	1.7%	37,219	2.7%	31,713	2.31%	45,640	3.39%	33,954	2.48%	51,287	3.66%	26,352	2.01%	43,446	3.1%	46,398	3.52%	50,617	3.73%
其他流動資產	2,224	0.19%	1,740	0.15%	1,087	0.09%	4,288	0.36%	2,738	0.23%	2,875	0.24%	2,883	0.25%	1,124	0.09%	763	0.06%	1,528	0.13%	694	0.06%	1,706	0.14%	1,263	0.1%	1,409	0.12%	1,387	0.11%	1,642	0.13%	875	0.07%	3,082	0.26%	1,516	0.12%	1,107	0.09%	1,738	0.14%	2,614	0.21%	1,612	0.12%	5,180	0.4%	1,466	0.11%	2,106	0.16%	2,987	0.22%	1,695	0.12%	716	0.05%	2,203	0.16%	1,367	0.1%	2,860	0.2%	2,305	0.17%	6,560	0.5%	2,579	0.19%	4,021	0.31%	1,027	0.08%	1,578	0.12%	734	0.05%	1,257	0.1%	1,033	0.08%	1,321	0.1%	1,601	0.12%	1,591	0.12%	9,662	0.7%	1,370	0.1%	732	0.05%	8,048	0.57%	8,591	0.66%	3,291	0.23%	3,932	0.3%	2,767	0.2%
流動資產合計	747,945	64.18%	750,225	64.49%	781,837	65.53%	795,108	66.86%	816,696	67.4%	840,342	70.04%	818,659	69.62%	817,112	68.8%	796,347	67.69%	804,305	68.22%	814,447	68.11%	834,572	68.05%	857,274	68.84%	824,217	67.56%	850,541	67.86%	858,901	67.64%	822,252	66.18%	768,550	64.63%	789,292	64.98%	802,872	64.88%	779,706	63.73%	797,622	63.99%	825,366	63.73%	810,807	62.81%	832,255	63.69%	835,345	63.92%	879,384	65.76%	901,843	66.13%	951,080	68.41%	978,461	71.06%	994,845	71.94%	1,067,488	73.52%	953,459	70.86%	914,240	69.55%	974,309	70.36%	892,652	68.07%	890,282	68.43%	911,569	68.56%	916,416	68.59%	897,548	68.59%	898,352	68.21%	901,982	68.6%	954,061	69.53%	947,620	68.82%	956,593	69.63%	949,708	70.46%	962,030	70.13%	982,000	70.13%	894,291	68.24%	978,113	69.74%	883,704	67.12%	913,323	67.29%
非流動資產
按攤銷後成本衡量之金融資產－非流動	20,268	1.74%	20,271	1.74%	20,178	1.69%	20,176	1.7%	20,173	1.66%	20,177	1.68%	20,171	1.72%	20,177	1.7%	20,176	1.72%	20,179	1.71%	20,178	1.69%	20,180	1.65%	20,174	1.62%	20,172	1.65%	20,172	1.61%	20,174	1.59%	20,175	1.62%	20,213	1.7%	20,209	1.66%	20,213	1.63%	20,501	1.68%	20,507	1.65%	20,817	1.61%	21,984	1.7%	20,531	1.57%	20,704	1.58%	20,388	1.52%	20,371	1.49%
按攤銷後成本衡量之金融資產－非流動	20,268	1.74%			20,178	1.69%			20,173	1.66%			20,171	1.72%			20,176	1.72%			20,178	1.69%			20,174	1.62%			20,172	1.61%			20,175	1.62%			20,209	1.66%			20,501	1.68%			20,817	1.61%			20,531	1.57%			20,388	1.52%
不動產、廠房及設備	364,710	31.29%	361,576	31.08%	361,528	30.3%	348,911	29.34%	349,304	28.83%	322,948	26.92%	320,084	27.22%	332,609	28%	340,111	28.91%	333,425	28.28%	340,685	28.49%	350,763	28.6%	347,047	27.87%	353,207	28.95%	359,649	28.69%	367,598	28.95%	377,637	30.39%	379,520	31.91%	384,096	31.62%	393,341	31.78%	402,294	32.88%	408,805	32.8%	428,428	33.08%	435,871	33.77%	387,959	29.69%	382,543	29.27%	384,582	28.76%	384,075	28.16%	377,135	27.13%	358,293	26.02%	348,365	25.19%	322,161	22.19%	329,669	24.5%	337,738	25.69%	347,426	25.09%	351,816	26.83%	359,646	27.64%	368,979	27.75%	369,140	27.63%	374,663	28.63%	383,134	29.09%	380,345	28.93%	385,229	28.08%	396,479	28.8%	384,223	27.97%	385,478	28.6%	397,294	28.96%	405,159	28.94%	403,781	30.81%	409,765	29.22%	418,711	31.8%	426,517	31.42%
土地淨額	56,074	4.81%	56,074	4.82%	56,074	4.7%	56,074	4.72%	56,074	4.63%	56,074	4.67%	56,074	4.77%	56,074	4.72%	56,074	4.77%	56,074	4.76%	56,074	4.69%	56,074	4.57%	56,074	4.5%	56,074	4.6%	56,074	4.47%	56,074	4.42%	56,074	4.51%	56,074	4.72%	56,074	4.62%	56,074	4.53%	56,074	4.58%	56,074	4.5%	56,074	4.33%	56,074	4.34%	56,074	4.29%	56,074	4.29%	56,074	4.19%	56,074	4.11%	56,074	4.03%	56,074	4.07%	56,074	4.05%	56,074	3.86%	56,074	4.17%	56,074	4.27%	56,074	4.05%	56,074	4.28%	56,074	4.31%	56,074	4.22%	56,074	4.2%	56,074	4.28%	56,074	4.26%	56,074	4.26%	56,074	4.09%	56,074	4.07%	56,074	4.08%	56,074	4.16%	56,074	4.09%	56,074	4%	56,074	4.28%	56,074	4%	56,074	4.26%	56,074	4.13%
土地成本	56,074	4.81%	56,074	4.82%	56,074	4.7%	56,074	4.72%	56,074	4.63%	56,074	4.67%	56,074	4.77%	56,074	4.72%	56,074	4.77%	56,074	4.76%	56,074	4.69%	56,074	4.57%	56,074	4.5%	56,074	4.6%	56,074	4.47%	56,074	4.42%	56,074	4.51%	56,074	4.72%	56,074	4.62%	56,074	4.53%	56,074	4.58%	56,074	4.5%	56,074	4.33%	56,074	4.34%	56,074	4.29%	56,074	4.29%	56,074	4.19%	56,074	4.11%	56,074	4.03%	56,074	4.07%	56,074	4.05%	56,074	3.86%	56,074	4.17%	56,074	4.27%	56,074	4.05%	56,074	4.28%	56,074	4.31%	56,074	4.22%	56,074	4.2%	56,074	4.28%	56,074	4.26%	56,074	4.26%	56,074	4.09%	56,074	4.07%	56,074	4.08%	56,074	4.16%	56,074	4.09%	56,074	4%	56,074	4.28%	56,074	4%	56,074	4.26%	56,074	4.13%
房屋及建築淨額	147,011	12.61%	148,470	12.76%	151,416	12.69%	154,080	12.96%	156,497	12.92%	162,550	13.55%	164,042	13.95%	171,422	14.43%	175,261	14.9%	176,281	14.95%	179,645	15.02%	180,671	14.73%	181,016	14.54%	184,208	15.1%	187,998	15%	192,974	15.2%	197,892	15.93%	198,488	16.69%	200,434	16.5%	134,888	10.9%	138,770	11.34%	141,018	11.31%	146,607	11.32%	150,854	11.69%	152,695	11.68%	155,604	11.91%	158,532	11.85%	162,650	11.93%	164,824	11.86%	167,884	12.19%	169,168	12.23%	170,466	11.74%	183,500	13.64%	187,903	14.3%	194,384	14.04%	200,677	15.3%	204,435	15.71%	212,094	15.95%	209,452	15.68%	214,557	16.4%	217,539	16.52%	217,024	16.51%	217,261	15.83%	222,973	16.19%	226,993	16.52%	227,863	16.91%	232,699	16.96%	234,318	16.74%	231,331	17.65%	233,676	16.66%	238,322	18.1%	241,253	17.77%
房屋及建築成本	456,609	39.18%	455,278	39.13%	454,604	38.1%	451,622	37.98%	446,931	36.89%	451,740	37.65%	444,472	37.8%	452,476	38.1%	451,254	38.36%	449,988	38.17%	447,948	37.46%	446,646	36.42%	437,970	35.17%	435,881	35.73%	435,635	34.76%	437,425	34.45%	439,002	35.33%	432,563	36.38%	428,385	35.27%	361,199	29.19%	363,043	29.67%	364,018	29.2%	370,325	28.59%	372,648	28.87%	368,628	28.21%	367,521	28.12%	370,549	27.71%	372,356	27.31%	369,627	26.59%	369,000	26.8%	365,592	26.44%	362,024	24.93%	377,833	28.08%	380,250	28.93%	385,938	27.87%	391,007	29.82%	391,664	30.1%	399,231	30.03%	389,472	29.15%	392,163	29.97%	392,296	29.78%	385,712	29.34%	380,584	27.74%	384,067	27.89%	384,802	28.01%	381,384	28.29%	383,280	27.94%	380,417	27.17%	371,016	28.31%	369,821	26.37%	371,407	28.21%	371,015	27.34%
累計折舊－房屋及建築	(309,598)	-26.57%	(306,808)	-26.37%	(303,188)	-25.41%	(297,542)	-25.02%	(290,434)	-23.97%	(289,190)	-24.1%	(280,430)	-23.85%	(281,054)	-23.66%	(275,993)	-23.46%	(273,707)	-23.22%	(268,303)	-22.44%	(265,975)	-21.69%	(256,954)	-20.63%	(251,673)	-20.63%	(247,637)	-19.76%	(244,451)	-19.25%	(241,110)	-19.41%	(234,075)	-19.68%	(227,951)	-18.77%	(226,311)	-18.29%	(224,273)	-18.33%	(223,000)	-17.89%	(223,718)	-17.27%	(221,794)	-17.18%	215,933	16.52%	211,917	16.22%	212,017	15.85%	209,706	15.38%	204,803	14.73%	201,116	14.61%	196,424	14.2%	191,558	13.19%	194,333	14.44%	192,347	14.63%	191,554	13.83%	190,330	14.51%	187,229	14.39%	187,137	14.07%	180,020	13.47%	177,606	13.57%	174,757	13.27%	168,688	12.83%	163,323	11.9%	161,094	11.7%	157,809	11.49%	153,521	11.39%	150,581	10.98%	146,099	10.43%	139,685	10.66%	136,145	9.71%	133,085	10.11%	129,762	9.56%
機器設備淨額	53,881	4.62%	52,199	4.49%	53,362	4.47%	55,635	4.68%	56,955	4.7%	57,592	4.8%	59,027	5.02%	62,740	5.28%	64,989	5.52%	68,619	5.82%	71,569	5.99%	75,845	6.18%	77,230	6.2%	78,328	6.42%	79,808	6.37%	84,038	6.62%	86,954	7%	89,214	7.5%	92,668	7.63%	96,391	7.79%	100,716	8.23%	105,154	8.44%	110,117	8.5%	110,332	8.55%	55,558	4.25%	51,466	3.94%	55,071	4.12%	57,546	4.22%	60,854	4.38%	62,358	4.53%	65,935	4.77%	43,530	3%	47,142	3.5%	50,589	3.85%	54,227	3.92%	56,674	4.32%	61,018	4.69%	60,858	4.58%	63,971	4.79%	66,287	5.07%	69,036	5.24%	72,773	5.54%	77,974	5.68%	82,567	6%	85,015	6.19%	90,666	6.73%	97,437	7.1%	99,968	7.14%	100,803	7.69%	101,099	7.21%	107,711	8.18%	112,288	8.27%
機器設備成本	600,477	51.53%	597,392	51.35%	593,082	49.71%	591,071	49.7%	588,453	48.57%	588,032	49.01%	583,612	49.63%	587,668	49.48%	586,694	49.87%	588,385	49.91%	586,971	49.09%	589,204	48.04%	583,232	46.83%	579,730	47.52%	577,498	46.07%	578,661	45.57%	578,501	46.56%	575,046	48.36%	572,458	47.13%	574,016	46.38%	574,769	46.98%	580,118	46.54%	583,432	45.05%	580,054	44.94%	519,207	39.73%	547,696	41.91%	553,501	41.39%	553,885	40.62%	552,416	39.73%	549,959	39.94%	553,951	40.06%	526,656	36.27%	530,604	39.43%	533,379	40.58%	536,038	38.71%	537,096	40.96%	555,399	42.69%	558,593	42.01%	553,873	41.46%	552,747	42.24%	550,959	41.83%	548,497	41.72%	550,155	40.1%	552,128	40.1%	549,175	39.98%	556,032	41.25%	556,712	40.58%	551,535	39.39%	542,789	41.42%	536,673	38.27%	539,443	40.97%	570,656	42.04%
累計折舊－機器設備	(546,596)	-46.9%	(545,193)	-46.86%	(539,720)	-45.23%	(535,436)	-45.02%	(531,498)	-43.87%	(530,440)	-44.21%	(524,585)	-44.61%	(524,928)	-44.2%	(521,705)	-44.35%	(519,766)	-44.09%	(515,402)	-43.1%	(513,359)	-41.86%	(506,002)	-40.63%	(501,402)	-41.1%	(497,690)	-39.71%	(494,623)	-38.95%	(491,547)	-39.56%	(485,832)	-40.85%	(479,790)	-39.5%	(477,625)	-38.6%	(474,053)	-38.75%	(474,964)	-38.1%	(473,315)	-36.55%	(469,722)	-36.39%	463,649	35.48%	496,230	37.97%	498,430	37.27%	496,339	36.4%	491,562	35.36%	487,601	35.41%	488,016	35.29%	483,126	33.27%	483,462	35.93%	482,790	36.73%	481,811	34.79%	480,422	36.63%	494,381	38%	497,735	37.43%	489,902	36.67%	486,460	37.17%	481,923	36.59%	475,724	36.18%	472,181	34.41%	469,561	34.1%	464,160	33.79%	465,366	34.53%	459,275	33.48%	451,567	32.25%	441,986	33.73%	435,574	31.06%	431,732	32.79%	458,368	33.77%
運輸設備淨額	1,330	0.11%	1,443	0.12%	1,580	0.13%	1,767	0.15%	1,954	0.16%	2,149	0.18%	2,337	0.2%	2,535	0.21%	2,734	0.23%	2,967	0.25%	2,861	0.24%	3,226	0.26%	3,663	0.29%	4,028	0.33%	4,397	0.35%	4,769	0.38%	5,141	0.41%	5,491	0.46%	5,847	0.48%	6,232	0.5%	6,122	0.5%	5,383	0.43%	5,770	0.45%	6,174	0.48%	6,588	0.5%	6,870	0.53%	4,173	0.31%	4,565	0.33%	4,569	0.33%	3,403	0.25%	3,575	0.26%	3,840	0.26%	4,137	0.31%	2,619	0.2%	2,718	0.2%	3,013	0.23%	3,234	0.25%	3,232	0.24%	3,651	0.27%	4,160	0.32%	4,706	0.36%	5,074	0.39%	5,580	0.41%	5,615	0.41%	4,077	0.3%	4,626	0.34%	4,992	0.36%	5,528	0.39%	6,050	0.46%	6,040	0.43%	6,641	0.5%	7,199	0.53%
運輸設備成本	25,761	2.21%	25,801	2.22%	25,732	2.16%	25,699	2.16%	25,628	2.12%	25,706	2.14%	25,589	2.18%	25,720	2.17%	25,700	2.18%	25,757	2.18%	25,727	2.15%	25,786	2.1%	26,368	2.12%	26,327	2.16%	26,331	2.1%	26,368	2.08%	26,403	2.13%	26,290	2.21%	26,208	2.16%	26,275	2.12%	28,050	2.29%	28,171	2.26%	28,353	2.19%	28,419	2.2%	28,304	2.17%	28,112	2.15%	30,148	2.25%	30,201	2.21%	29,789	2.14%	29,264	2.13%	29,102	2.1%	29,028	2%	29,212	2.17%	27,474	2.09%	28,504	2.06%	28,622	2.18%	28,462	2.19%	28,540	2.15%	28,354	2.12%	28,421	2.17%	28,467	2.16%	28,183	2.14%	28,072	2.05%	29,053	2.11%	27,581	2.01%	27,583	2.05%	27,430	2%	27,357	1.95%	27,160	2.07%	26,553	1.89%	26,593	2.02%	26,616	1.96%
累計折舊－運輸設備	(24,431)	-2.1%	(24,358)	-2.09%	(24,152)	-2.02%	(23,932)	-2.01%	(23,674)	-1.95%	(23,557)	-1.96%	(23,252)	-1.98%	(23,185)	-1.95%	(22,966)	-1.95%	(22,790)	-1.93%	(22,866)	-1.91%	(22,560)	-1.84%	(22,705)	-1.82%	(22,299)	-1.83%	(21,934)	-1.75%	(21,599)	-1.7%	(21,262)	-1.71%	(20,799)	-1.75%	(20,361)	-1.68%	(20,043)	-1.62%	(21,928)	-1.79%	(22,788)	-1.83%	(22,583)	-1.74%	(22,245)	-1.72%	21,716	1.66%	21,242	1.63%	25,975	1.94%	25,636	1.88%	25,220	1.81%	25,861	1.88%	25,527	1.85%	25,188	1.73%	25,075	1.86%	24,855	1.89%	25,786	1.86%	25,609	1.95%	25,228	1.94%	25,308	1.9%	24,703	1.85%	24,261	1.85%	23,761	1.8%	23,109	1.76%	22,492	1.64%	23,438	1.7%	23,504	1.71%	22,957	1.7%	22,438	1.64%	21,829	1.56%	21,110	1.61%	20,513	1.46%	19,952	1.52%	19,417	1.43%
辦公設備淨額	2,045	0.18%	2,248	0.19%	2,448	0.21%	2,644	0.22%	2,993	0.25%	1,476	0.12%	2,014	0.17%	2,532	0.21%	3,190	0.27%	3,087	0.26%	3,711	0.31%	4,188	0.34%	4,803	0.39%	5,312	0.44%	5,954	0.48%	6,601	0.52%	7,252	0.58%	7,782	0.65%	8,425	0.69%	9,065	0.73%	2,216	0.18%	2,394	0.19%	2,567	0.2%	839	0.06%	862	0.07%	693	0.05%	729	0.05%	770	0.06%	815	0.06%	676	0.05%	676	0.05%	640	0.04%	697	0.05%	477	0.04%	521	0.04%	557	0.04%	459	0.04%	331	0.02%	471	0.04%	339	0.03%	389	0.03%	405	0.03%	302	0.02%	353	0.03%	380	0.03%	457	0.03%	531	0.04%	619	0.04%	700	0.05%	747	0.05%	839	0.06%	927	0.07%
辦公設備成本	17,505	1.5%	17,604	1.51%	17,636	1.48%	17,689	1.49%	17,677	1.46%	17,466	1.46%	17,378	1.48%	17,450	1.47%	17,432	1.48%	16,715	1.42%	16,685	1.4%	16,576	1.35%	16,503	1.33%	16,862	1.38%	16,865	1.35%	16,887	1.33%	16,909	1.36%	16,803	1.41%	16,775	1.38%	16,805	1.36%	9,487	0.78%	9,506	0.76%	9,598	0.74%	7,802	0.6%	7,689	0.59%	7,424	0.57%	7,533	0.56%	7,529	0.55%	7,518	0.54%	7,377	0.54%	7,356	0.53%	7,215	0.5%	7,446	0.55%	7,240	0.55%	7,332	0.53%	7,438	0.57%	7,309	0.56%	7,832	0.59%	7,706	0.58%	8,603	0.66%	8,798	0.67%	8,673	0.66%	8,474	0.62%	8,530	0.62%	8,519	0.62%	8,458	0.63%	8,466	0.62%	8,421	0.6%	8,274	0.63%	8,253	0.59%	8,297	0.63%	8,291	0.61%
累計折舊－辦公設備	(15,460)	-1.33%	(15,356)	-1.32%	(15,188)	-1.27%	(15,045)	-1.27%	(14,684)	-1.21%	(15,990)	-1.33%	(15,364)	-1.31%	(14,918)	-1.26%	(14,242)	-1.21%	(13,628)	-1.16%	(12,974)	-1.08%	(12,388)	-1.01%	(11,700)	-0.94%	(11,550)	-0.95%	(10,911)	-0.87%	(10,286)	-0.81%	(9,657)	-0.78%	(9,021)	-0.76%	(8,350)	-0.69%	(7,740)	-0.63%	(7,271)	-0.59%	(7,112)	-0.57%	(7,031)	-0.54%	(6,963)	-0.54%	6,827	0.52%	6,731	0.52%	6,804	0.51%	6,759	0.5%	6,703	0.48%	6,701	0.49%	6,680	0.48%	6,575	0.45%	6,749	0.5%	6,763	0.51%	6,811	0.49%	6,881	0.52%	6,850	0.53%	7,501	0.56%	7,235	0.54%	8,264	0.63%	8,409	0.64%	8,268	0.63%	8,172	0.6%	8,177	0.59%	8,139	0.59%	8,001	0.59%	7,935	0.58%	7,802	0.56%	7,574	0.58%	7,506	0.54%	7,458	0.57%	7,364	0.54%
其他設備淨額	13,254	1.14%	12,927	1.11%	12,908	1.08%	11,832	0.99%	10,824	0.89%	10,275	0.86%	9,044	0.77%	9,612	0.81%	10,159	0.86%	10,681	0.91%	11,206	0.94%	11,909	0.97%	8,195	0.66%	8,651	0.71%	8,567	0.68%	9,109	0.72%	9,557	0.77%	9,284	0.78%	9,245	0.76%	9,780	0.79%	9,944	0.81%	10,143	0.81%	10,860	0.84%	10,484	0.81%	9,939	0.76%	8,881	0.68%	7,350	0.55%	7,371	0.54%	2,826	0.2%	3,307	0.24%	3,064	0.22%	3,322	0.23%	3,577	0.27%	3,651	0.28%	4,033	0.29%	4,442	0.34%	4,837	0.37%	4,165	0.31%	4,297	0.32%	4,607	0.35%	4,561	0.35%	3,900	0.3%	3,484	0.25%	3,736	0.27%	4,319	0.31%	4,284	0.32%	4,859	0.35%	5,269	0.38%	5,611	0.43%	6,016	0.43%	6,198	0.47%	6,772	0.5%
其他設備成本	62,211	5.34%	61,460	5.28%	60,675	5.09%	58,902	4.95%	57,086	4.71%	56,302	4.69%	54,733	4.65%	55,116	4.64%	55,096	4.68%	55,176	4.68%	55,051	4.6%	55,297	4.51%	50,779	4.08%	50,671	4.15%	51,569	4.11%	51,666	4.07%	51,662	4.16%	50,825	4.27%	50,145	4.13%	50,278	4.06%	50,040	4.09%	49,809	4%	50,270	3.88%	49,468	3.83%	48,310	3.7%	47,337	3.62%	45,787	3.42%	45,732	3.35%	40,942	2.94%	43,985	3.19%	43,332	3.13%	43,165	2.97%	43,470	3.23%	43,444	3.31%	43,728	3.16%	43,981	3.35%	44,013	3.38%	44,891	3.38%	44,588	3.34%	45,673	3.49%	45,248	3.44%	43,931	3.34%	44,850	3.27%	44,854	3.26%	45,184	3.29%	44,821	3.33%	44,919	3.27%	44,621	3.19%	43,986	3.36%	43,820	3.12%	43,541	3.31%	43,566	3.21%
累計折舊－其他設備	(48,957)	-4.2%	(48,533)	-4.17%	(47,767)	-4%	(47,070)	-3.96%	(46,262)	-3.82%	(46,027)	-3.84%	(45,689)	-3.89%	(45,504)	-3.83%	(44,937)	-3.82%	(44,495)	-3.77%	(43,845)	-3.67%	(43,388)	-3.54%	(42,584)	-3.42%	(42,020)	-3.44%	(43,002)	-3.43%	(42,557)	-3.35%	(42,105)	-3.39%	(41,541)	-3.49%	(40,900)	-3.37%	(40,498)	-3.27%	(40,096)	-3.28%	(39,666)	-3.18%	(39,410)	-3.04%	(38,984)	-3.02%	38,371	2.94%	38,456	2.94%	38,437	2.87%	38,361	2.81%	38,116	2.74%	40,678	2.95%	40,268	2.91%	39,843	2.74%	39,893	2.96%	39,793	3.03%	39,695	2.87%	39,539	3.01%	39,176	3.01%	40,726	3.06%	40,291	3.02%	41,066	3.14%	40,687	3.09%	40,031	3.04%	41,366	3.01%	41,118	2.99%	40,865	2.97%	40,537	3.01%	40,060	2.92%	39,352	2.81%	38,375	2.93%	37,804	2.7%	37,343	2.84%	36,794	2.71%
未完工程及待驗設備	91,115	7.82%	88,215	7.58%	83,740	7.02%	66,879	5.62%	64,007	5.28%	32,832	2.74%	27,546	2.34%	27,694	2.33%	27,704	2.35%	15,716	1.33%	15,619	1.31%	18,850	1.54%	16,066	1.29%	16,606	1.36%	16,851	1.34%	14,033	1.11%	14,767	1.19%	13,187	1.11%	11,403	0.94%	80,911	6.54%	88,452	7.23%	88,639	7.11%	96,433	7.45%	101,114	7.83%	106,243	8.13%	102,955	7.88%	102,653	7.68%	95,099	6.97%
使用權資產	10,774	0.92%	11,113	0.96%	12,031	1.01%	8,891	0.75%	9,605	0.79%	2,301	0.19%	2,979	0.25%	3,677	0.31%	4,362	0.37%	2,351	0.2%	3,036	0.25%	3,611	0.29%	3,464	0.28%	4,145	0.34%	4,832	0.39%	4,608	0.36%	3,420	0.28%	1,429	0.12%	2,112	0.17%	2,855	0.23%	2,740	0.22%	1,076	0.09%	1,456	0.11%	1,827	0.14%	0		0		0		0		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	3,081	0.26%	3,438	0.3%	3,711	0.31%	666	0.06%	736	0.06%	497	0.04%	541	0.05%	595	0.05%	642	0.05%	693	0.06%	194	0.02%	255	0.02%	330	0.03%	436	0.04%	499	0.04%	707	0.06%	915	0.07%	1,116	0.09%	1,336	0.11%	1,565	0.13%	1,803	0.15%	2,045	0.16%	2,300	0.18%	1,581	0.12%	1,739	0.13%	1,185	0.09%	504	0.04%	568	0.04%	655	0.05%	247	0.02%	312	0.02%	381	0.03%	291	0.02%	360	0.03%	349	0.03%	421	0.03%	490	0.04%	605	0.05%	709	0.05%	822	0.06%	370	0.03%	428	0.03%	487	0.04%	556	0.04%	622	0.05%	321	0.02%	262	0.02%	280	0.02%	288	0.02%	317	0.02%	233	0.02%	261	0.02%
遞延所得稅資產	3,687	0.32%	2,636	0.23%	4,356	0.37%	4,413	0.37%	5,258	0.43%	4,033	0.34%	3,884	0.33%	4,015	0.34%	4,124	0.35%	7,316	0.62%	6,579	0.55%	6,369	0.52%	6,395	0.51%	7,077	0.58%	7,071	0.56%	7,140	0.56%	7,311	0.59%	8,051	0.68%	8,022	0.66%	7,006	0.57%	6,771	0.55%	6,856	0.55%	7,065	0.55%	7,937	0.61%	8,740	0.67%	9,784	0.75%	9,899	0.74%	14,438	1.06%	11,928	0.86%	10,370	0.75%	9,727	0.7%	9,849	0.68%	10,057	0.75%	9,910	0.75%	10,353	0.75%	10,293	0.78%	9,920	0.76%	8,826	0.66%	10,063	0.75%	10,083	0.77%	9,935	0.75%	6,728	0.51%	7,071	0.52%	6,963	0.51%	6,913	0.5%	6,997	0.52%	6,483	0.47%	6,467	0.46%	6,386	0.49%	6,490	0.46%	5,940	0.45%	5,765	0.42%
其他非流動資產	14,941	1.28%	14,126	1.21%	9,513	0.8%	11,081	0.93%	9,877	0.82%	9,576	0.8%	9,495	0.81%	9,494	0.8%	10,647	0.91%	10,676	0.91%	10,666	0.89%	10,672	0.87%	10,629	0.85%	10,635	0.87%	10,636	0.85%	10,648	0.84%	10,779	0.87%	10,291	0.87%	9,641	0.79%	9,654	0.78%	9,641	0.79%	9,621	0.77%	9,641	0.74%	10,795	0.84%	55,600	4.25%	57,325	4.39%	42,537	3.18%	42,378	3.11%
非流動資產合計	417,461	35.82%	413,160	35.51%	411,317	34.47%	394,138	33.14%	394,953	32.6%	359,532	29.96%	357,154	30.38%	370,567	31.2%	380,062	32.31%	374,640	31.78%	381,338	31.89%	391,850	31.95%	388,039	31.16%	395,672	32.44%	402,859	32.14%	410,875	32.36%	420,237	33.82%	420,620	35.37%	425,416	35.02%	434,634	35.12%	443,750	36.27%	448,910	36.01%	469,707	36.27%	479,995	37.19%	474,569	36.31%	471,541	36.08%	457,910	34.24%	461,830	33.87%	439,252	31.59%	398,574	28.94%	388,062	28.06%	384,549	26.48%	392,122	29.14%	400,188	30.45%	410,464	29.64%	418,759	31.93%	410,746	31.57%	418,066	31.44%	419,603	31.41%	411,073	31.41%	418,776	31.79%	412,786	31.4%	418,054	30.47%	429,278	31.18%	417,147	30.37%	398,188	29.54%	409,781	29.87%	418,163	29.87%	416,224	31.76%	424,340	30.26%	432,859	32.88%	443,948	32.71%
資產總計	1,165,406	100%	1,163,385	100%	1,193,154	100%	1,189,246	100%	1,211,649	100%	1,199,874	100%	1,175,813	100%	1,187,679	100%	1,176,409	100%	1,178,945	100%	1,195,785	100%	1,226,422	100%	1,245,313	100%	1,219,889	100%	1,253,400	100%	1,269,776	100%	1,242,489	100%	1,189,170	100%	1,214,708	100%	1,237,506	100%	1,223,456	100%	1,246,532	100%	1,295,073	100%	1,290,802	100%	1,306,824	100%	1,306,886	100%	1,337,294	100%	1,363,673	100%	1,390,332	100%	1,377,035	100%	1,382,907	100%	1,452,037	100%	1,345,581	100%	1,314,428	100%	1,384,773	100%	1,311,411	100%	1,301,028	100%	1,329,635	100%	1,336,019	100%	1,308,621	100%	1,317,128	100%	1,314,768	100%	1,372,115	100%	1,376,898	100%	1,373,740	100%	1,347,896	100%	1,371,811	100%	1,400,163	100%	1,310,515	100%	1,402,453	100%	1,316,563	100%	1,357,271	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,840	0.45%	5,902	0.42%	5,902	0.45%	0	0%
合約負債－流動	60	0.01%	1,145	0.1%	763	0.06%	371	0.03%	58	0%	884	0.07%	147	0.01%	176	0.01%	68	0.01%	111	0.01%	348	0.03%	281	0.02%	59	0%	58	0%	252	0.02%	169	0.01%	257	0.02%	156	0.01%	98	0.01%	762	0.06%	328	0.03%	805	0.06%	666	0.05%	174	0.01%	575	0.04%	10,693	0.82%	7,942	0.59%	5,266	0.39%
應付票據	66,114	5.67%	72,482	6.23%	82,966	6.95%	70,454	5.92%	88,853	7.33%	81,382	6.78%	79,620	6.77%	75,398	6.35%	85,424	7.26%	88,852	7.54%	99,976	8.36%	99,348	8.1%	130,165	10.45%	104,334	8.55%	131,481	10.49%	109,915	8.66%	101,676	8.18%	78,155	6.57%	86,911	7.15%	93,447	7.55%	90,207	7.37%	104,442	8.38%	112,034	8.65%	118,839	9.21%	140,846	10.78%	133,163	10.19%	113,996	8.52%	120,309	8.82%	129,449	9.31%	108,210	7.86%	100,681	7.28%	149,520	10.3%	106,822	7.94%	115,372	8.78%	129,829	9.38%	97,455	7.43%	114,838	8.83%	106,626	8.02%	119,021	8.91%	104,783	8.01%	121,629	9.23%	129,748	9.87%	112,257	8.18%	111,238	8.08%	131,484	9.57%	117,624	8.73%	122,780	8.95%	134,224	9.59%	104,217	7.95%	144,015	10.27%	103,184	7.84%	104,174	7.68%
應付帳款	34,562	2.97%	33,492	2.88%	28,637	2.4%	35,800	3.01%	29,189	2.41%	37,919	3.16%	29,681	2.52%	52,545	4.42%	31,377	2.67%	34,916	2.96%	36,676	3.07%	63,602	5.19%	54,617	4.39%	58,132	4.77%	45,009	3.59%	79,612	6.27%	54,150	4.36%	43,482	3.66%	56,271	4.63%	66,018	5.33%	57,405	4.69%	57,830	4.64%	68,849	5.32%	68,946	5.34%	57,169	4.37%	51,929	3.97%	75,421	5.64%	82,344	6.04%	62,925	4.53%	71,934	5.22%	66,085	4.78%	87,933	6.06%	70,032	5.2%	54,264	4.13%	79,616	5.75%	57,941	4.42%	48,870	3.76%	67,461	5.07%	71,119	5.32%	85,257	6.52%	74,746	5.67%	86,267	6.56%	92,622	6.75%	103,828	7.54%	85,371	6.21%	90,123	6.69%	77,676	5.66%	119,718	8.55%	78,127	5.96%	80,792	5.76%	68,512	5.2%	103,567	7.63%
其他應付款	58,939	5.06%	59,049	5.08%	73,372	6.15%	67,696	5.69%	65,530	5.41%	62,616	5.22%	71,544	6.08%	64,421	5.42%	59,304	5.04%	57,688	4.89%	66,422	5.55%	46,807	3.82%	53,888	4.33%	63,799	5.23%	54,255	4.33%	51,817	4.08%	57,745	4.65%	55,039	4.63%	71,238	5.86%	44,787	3.62%	52,425	4.28%	60,098	4.82%	77,712	6%	48,008	3.72%	52,350	4.01%	61,133	4.68%	81,622	6.1%	53,733	3.94%
本期所得稅負債	0	0%	2,561	0.22%	9,114	0.76%	14,891	1.25%	14,595	1.2%	12,431	1.04%	14,617	1.24%	20,061	1.69%	17,847	1.52%	15,320	1.3%	13,621	1.14%	18,119	1.48%	15,922	1.28%	12,902	1.06%	11,887	0.95%	15,241	1.2%	14,245	1.15%	13,103	1.1%	10,471	0.86%	12,193	0.99%	11,177	0.91%	8,519	0.68%	9,697	0.75%	12,179	0.94%	11,503	0.88%	10,085	0.77%	10,085	0.75%	34,101	2.5%	33,713	2.42%	32,247	2.34%	34,260	2.48%	38,651	2.66%	14,706	1.09%	11,021	0.84%	16,823	1.21%	19,019	1.45%	14,657	1.13%	9,615	0.72%	10,575	0.79%	10,591	0.81%	6,524	0.5%	4,095	0.31%	7,344	0.54%	10,518	0.76%	7,158	0.52%	5,238	0.39%	6,615	0.48%	4,268	0.3%	1,632	0.12%	0	0%	4,072	0.31%	12,002	0.88%
租賃負債－流動	2,728	0.23%	3,240	0.28%	3,100	0.26%	2,163	0.18%	2,038	0.17%	1,825	0.15%	2,180	0.19%	2,528	0.21%	2,784	0.24%	1,523	0.13%	1,623	0.14%	1,982	0.16%	1,377	0.11%	2,326	0.19%	2,209	0.18%	2,047	0.16%	1,125	0.09%	898	0.08%	1,241	0.1%	1,666	0.13%	1,492	0.12%	544	0.04%	541	0.04%	538	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	19,035	1.63%	13,651	1.17%	9,870	0.83%	17,550	1.48%	17,810	1.47%	17,686	1.47%	17,878	1.52%	13,571	1.14%	12,633	1.07%	16,404	1.39%	14,306	1.2%	13,385	1.09%	12,741	1.02%	13,806	1.13%	12,138	0.97%	12,526	0.99%	10,559	0.85%	8,248	0.69%	7,567	0.62%	10,437	0.84%	7,219	0.59%	14,309	1.15%	11,547	0.89%	5,824	0.45%	8,025	0.61%	2,541	0.19%	2,843	0.21%	3,629	0.27%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	181,438	15.57%	185,620	15.96%	207,822	17.42%	208,925	17.57%	218,073	18%	214,743	17.9%	215,667	18.34%	228,700	19.26%	209,437	17.8%	214,814	18.22%	232,972	19.48%	243,524	19.86%	268,769	21.58%	255,357	20.93%	257,231	20.52%	271,327	21.37%	239,757	19.3%	199,081	16.74%	233,797	19.25%	229,310	18.53%	220,253	18%	246,547	19.78%	281,084	21.7%	254,508	19.72%	270,523	20.7%	269,544	20.62%	292,043	21.84%	299,382	21.95%	306,000	22.01%	295,927	21.49%	304,342	22.01%	334,432	23.03%	278,886	20.73%	259,153	19.72%	332,829	24.03%	244,559	18.65%	251,321	19.32%	262,083	19.71%	295,467	22.12%	257,071	19.64%	269,776	20.48%	286,262	21.77%	362,421	26.41%	275,444	20%	286,426	20.85%	275,092	20.41%	303,329	22.11%	319,430	22.81%	258,258	19.71%	364,695	26%	292,598	22.22%	289,153	21.3%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	575	0.05%	0	0%	10	0%	30	0%			346	0.03%	22	0%	2	0%	0	0%	556	0.05%	11	0%	0	0%	15	0%	0	0%	0	0%	4	0%	0	0%	14	0%	7	0%	38	0%	7	0%	15	0%	20	0%	1	0%
租賃負債－非流動	7,029	0.6%	7,543	0.65%	8,349	0.7%	5,892	0.5%	6,491	0.54%	108	0.01%	215	0.02%	326	0.03%	527	0.04%	458	0.04%	815	0.07%	793	0.06%	1,028	0.08%	1,446	0.12%	2,015	0.16%	1,711	0.13%	1,208	0.1%	139	0.01%	258	0.02%	342	0.03%	164	0.01%	118	0.01%	255	0.02%	391	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	9,075	0.78%	5,505	0.47%	13,827	1.16%	14,147	1.19%	15,988	1.32%	12,126	1.01%	11,930	1.01%	12,235	1.03%	12,853	1.09%	26,919	2.28%	26,534	2.22%	26,557	2.17%	26,461	2.12%	24,258	1.99%	29,101	2.32%	29,530	2.33%	29,229	2.35%	29,507	2.48%	29,203	2.4%	29,156	2.36%	29,564	2.42%	30,070	2.41%	30,332	2.34%	30,002	2.32%	33,938	2.6%	39,193	3%	38,669	2.89%	38,149	2.8%
淨確定福利負債-非流動	7,839	0.67%	4,329	0.37%	12,510	1.05%	13,090	1.1%	14,991	1.24%	11,188	0.93%	11,052	0.94%	11,416	0.96%	12,094	1.03%	26,519	2.25%	26,334	2.2%	26,157	2.13%	26,140	2.1%	24,058	1.97%	28,901	2.31%	29,330	2.31%	26,861	2.16%	29,307	2.46%	29,003	2.39%	28,956	2.34%	27,524	2.25%	29,870	2.4%	30,132	2.33%	29,802	2.31%	32,178	2.46%	38,943	2.98%	38,419	2.87%	37,899	2.78%
存入保證金	400	0.03%	400	0.03%	600	0.05%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	200	0.02%	400	0.03%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	250	0.02%	250	0.02%	250	0.02%	250	0.02%	250	0.02%	260	0.02%	450	0.03%	350	0.02%	350	0.03%	350	0.03%	350	0.03%	350	0.03%	450	0.03%	450	0.03%	450	0.03%	450	0.03%	450	0.03%	450	0.03%	450	0.03%	630	0.05%	630	0.05%	630	0.05%	830	0.06%	430	0.03%	430	0.03%	430	0.03%	530	0.04%	430	0.03%
其他非流動負債－其他	836	0.07%	776	0.07%	717	0.06%	657	0.06%	597	0.05%	538	0.04%	478	0.04%	419	0.04%	359	0.03%	0	0%	0	0%	0	0%	121	0.01%	0	0%	0	0%	0	0%	2,168	0.17%	0	0%	0	0%	0	0%	1,840	0.15%	0	0%	0	0%	0	0%	1,510	0.12%	0	0%	0	0%	0	0%	1,182	0.09%	0	0%	0	0%	0	0%	853	0.06%	0	0%	0	0%	0	0%	521	0.04%	0	0%	0	0%	0	0%	172	0.01%
非流動負債合計	16,679	1.43%	13,048	1.12%	22,186	1.86%	20,069	1.69%	22,479	1.86%	12,580	1.05%	12,167	1.03%	12,563	1.06%	13,380	1.14%	27,933	2.37%	27,360	2.29%	27,350	2.23%	27,504	2.21%	25,704	2.11%	31,116	2.48%	31,245	2.46%	30,437	2.45%	29,660	2.49%	29,468	2.43%	29,536	2.39%	29,735	2.43%	30,203	2.42%	30,607	2.36%	30,394	2.35%	33,938	2.6%	39,193	3%	38,669	2.89%	38,149	2.8%	58,834	4.23%	54,431	3.95%	54,027	3.91%	53,349	3.67%	65,988	4.9%	63,589	4.84%	62,837	4.54%	62,100	4.74%	61,440	4.72%	83,557	6.28%	89,294	6.68%	88,503	6.76%	87,698	6.66%	70,354	5.35%	69,700	5.08%	68,577	4.98%	68,516	4.99%	70,814	5.25%	71,234	5.19%	70,261	5.02%	69,602	5.31%	56,286	4.01%	55,730	4.23%	54,977	4.05%
負債總計	198,117	17%	198,668	17.08%	230,008	19.28%	228,994	19.26%	240,552	19.85%	227,323	18.95%	227,834	19.38%	241,263	20.31%	222,817	18.94%	242,747	20.59%	260,332	21.77%	270,874	22.09%	296,273	23.79%	281,061	23.04%	288,347	23.01%	302,572	23.83%	270,194	21.75%	228,741	19.24%	263,265	21.67%	258,846	20.92%	249,988	20.43%	276,750	22.2%	311,691	24.07%	284,902	22.07%	304,461	23.3%	308,737	23.62%	330,712	24.73%	337,531	24.75%	364,834	26.24%	350,358	25.44%	358,369	25.91%	387,781	26.71%	344,874	25.63%	322,742	24.55%	395,666	28.57%	306,659	23.38%	312,761	24.04%	345,640	26%	384,761	28.8%	345,574	26.41%	357,474	27.14%	356,616	27.12%	432,121	31.49%	344,021	24.99%	354,942	25.84%	345,906	25.66%	374,563	27.3%	389,691	27.83%	327,860	25.02%	420,981	30.02%	348,328	26.46%	344,130	25.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	751,219	64.46%	751,219	64.57%	751,219	62.96%	751,219	63.17%	751,219	62%	751,219	62.61%	751,219	63.89%	751,219	63.25%	751,219	63.86%	751,219	63.72%	751,219	62.82%	751,219	61.25%	751,219	60.32%	751,219	61.58%	751,219	59.93%	751,219	59.16%	751,219	60.46%	751,219	63.17%	751,219	61.84%	751,219	60.7%	751,219	61.4%	751,219	60.26%	751,219	58.01%	751,219	58.2%	751,219	57.48%	751,219	57.48%	751,219	56.17%	751,219	55.09%	751,219	54.03%	751,219	54.55%	751,219	54.32%	751,219	51.74%	751,219	55.83%	751,219	57.15%	751,219	54.25%	751,219	57.28%	751,219	57.74%	751,219	56.5%	751,219	56.23%	751,219	57.41%	751,219	57.03%	751,219	57.14%	751,219	54.75%	751,219	54.56%	751,219	54.68%	751,219	55.73%	751,219	54.76%	751,219	53.65%	751,219	57.32%	751,219	53.56%	751,219	57.06%	751,219	55.35%
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	751,219	64.46%	751,219	64.57%	751,219	62.96%	751,219	63.17%	751,219	62%	751,219	62.61%	751,219	63.89%	751,219	63.25%	751,219	63.86%	751,219	63.72%	751,219	62.82%	751,219	61.25%	751,219	60.32%	751,219	61.58%	751,219	59.93%	751,219	59.16%	751,219	60.46%	751,219	63.17%	751,219	61.84%	751,219	60.7%	751,219	61.4%	751,219	60.26%	751,219	58.01%	751,219	58.2%	751,219	57.48%	751,219	57.48%	751,219	56.17%	751,219	55.09%	751,219	54.03%	751,219	54.55%	751,219	54.32%	751,219	51.74%	751,219	55.83%	751,219	57.15%	751,219	54.25%	751,219	57.28%	751,219	57.74%	751,219	56.5%	751,219	56.23%	751,219	57.41%	751,219	57.03%	751,219	57.14%	751,219	54.75%	751,219	54.56%	751,219	54.68%	751,219	55.73%	751,219	54.76%	751,219	53.65%	751,219	57.32%	751,219	53.56%	751,219	57.06%	751,219	55.35%
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－其他	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%
資本公積合計	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	867	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	166,124	14.25%	166,124	14.28%	166,124	13.92%	162,470	13.66%	162,470	13.41%	162,470	13.54%	162,470	13.82%	160,850	13.54%	160,850	13.67%	160,850	13.64%	160,850	13.45%	160,727	13.11%	160,727	12.91%	160,727	13.18%	159,044	12.69%	159,044	12.53%	159,044	12.8%	159,044	13.37%	159,044	13.09%	158,724	12.83%	158,724	12.97%	158,724	12.73%	158,724	12.26%	158,605	12.29%	158,605	12.14%	158,605	12.14%	158,605	11.86%	152,576	11.19%
特別盈餘公積	24,957	2.14%	24,957	2.15%	24,957	2.09%	20,951	1.76%	20,951	1.73%	20,951	1.75%	20,951	1.78%	20,951	1.76%	24,324	2.07%	24,324	2.06%	24,324	2.03%	22,378	1.82%	22,378	1.8%	22,377	1.83%	18,915	1.51%	18,915	1.49%	18,915	1.52%	18,915	1.59%	18,915	1.56%	18,915	1.53%	18,915	1.55%	18,915	1.52%	18,915	1.46%	18,915	1.47%	18,915	1.45%	18,915	1.45%	18,915	1.41%	18,915	1.39%	18,915	1.36%	18,915	1.37%	18,915	1.37%	18,915	1.3%	18,915	1.41%	18,915	1.44%	18,915	1.37%	18,915	1.44%	18,915	1.45%	18,915	1.42%	18,915	1.42%	18,915	1.45%	18,915	1.44%	18,915	1.44%	18,915	1.38%	18,915	1.37%	18,915	1.38%	18,915	1.4%	18,915	1.38%	18,915	1.35%	18,915	1.44%	18,915	1.35%	18,915	1.44%	18,915	1.39%
未分配盈餘（或待彌補虧損）	41,929	3.6%	37,175	3.2%	39,247	3.29%	45,768	3.85%	60,547	5%	57,649	4.8%	39,630	3.37%	32,343	2.72%	37,283	3.17%	16,455	1.4%	17,427	1.46%	35,861	2.92%	38,173	3.07%	30,320	2.49%	61,510	4.91%	61,564	4.85%	64,628	5.2%	59,582	5.01%	55,589	4.58%	79,052	6.39%	70,652	5.77%	64,981	5.21%	67,259	5.19%	85,697	6.64%	89,422	6.84%	87,440	6.69%	84,679	6.33%	106,769	7.83%	111,411	8.01%	113,680	8.26%	116,203	8.4%	167,580	11.54%	90,832	6.75%	77,479	5.89%	66,852	4.83%	81,147	6.19%	63,743	4.9%	49,778	3.74%	28,596	2.14%	40,546	3.1%	33,644	2.55%	41,281	3.14%	30,147	2.2%	122,279	8.88%	107,129	7.8%	94,980	7.05%	87,384	6.37%	108,596	7.76%	94,517	7.21%	93,731	6.68%	78,085	5.93%	129,487	9.54%
保留盈餘合計	233,010	19.99%	228,256	19.62%	230,328	19.3%	229,189	19.27%	243,968	20.14%	241,070	20.09%	223,051	18.97%	214,144	18.03%	222,457	18.91%	201,629	17.1%	202,601	16.94%	218,966	17.85%	221,278	17.77%	213,424	17.5%	239,469	19.11%	239,523	18.86%	242,587	19.52%	237,541	19.98%	233,548	19.23%	256,691	20.74%	248,291	20.29%	242,620	19.46%	244,898	18.91%	263,217	20.39%	266,942	20.43%	264,960	20.27%	262,199	19.61%	278,260	20.41%	282,902	20.35%	285,171	20.71%	287,694	20.8%	332,576	22.9%	255,828	19.01%	242,475	18.45%	231,848	16.74%	240,359	18.33%	222,955	17.14%	208,990	15.72%	187,808	14.06%	195,453	14.94%	188,551	14.32%	196,188	14.92%	185,054	13.49%	272,836	19.82%	257,686	18.76%	245,537	18.22%	237,941	17.35%	255,395	18.24%	241,316	18.41%	240,530	17.15%	224,884	17.08%	269,127	19.83%
其他權益
其他權益合計	(17,807)	-1.53%	(15,625)	-1.34%	(19,268)	-1.61%	(21,023)	-1.77%	(24,957)	-2.06%	(20,605)	-1.72%	(27,158)	-2.31%	(19,814)	-1.67%	(20,951)	-1.78%	(17,517)	-1.49%	(19,234)	-1.61%	(15,504)	-1.26%	(24,324)	-1.95%	(26,682)	-2.19%	(26,502)	-2.11%	(24,405)	-1.92%	(22,378)	-1.8%	(29,198)	-2.46%	(34,191)	-2.81%	(30,117)	-2.43%	(26,909)	-2.2%	(24,057)	-1.93%	(12,735)	-0.98%	(8,536)	-0.66%	(15,798)	-1.21%	(18,030)	-1.38%	(6,836)	-0.51%	(3,337)	-0.24%	(8,623)	-0.62%	(9,713)	-0.71%	(14,375)	-1.04%	(19,539)	-1.35%	(6,340)	-0.47%	(2,008)	-0.15%	6,040	0.44%	13,174	1%	14,093	1.08%	23,786	1.79%	12,231	0.92%	16,375	1.25%	19,884	1.51%	10,745	0.82%	3,721	0.27%	8,822	0.64%	9,893	0.72%	5,234	0.39%	8,088	0.59%	3,858	0.28%	(9,880)	-0.75%	(10,277)	-0.73%	(7,868)	-0.6%	(7,205)	-0.53%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	967,289	83%	964,717	82.92%	963,146	80.72%	960,252	80.74%	971,097	80.15%	972,551	81.05%	947,979	80.62%	946,416	79.69%	953,592	81.06%	936,198	79.41%	935,453	78.23%	955,548	77.91%	949,040	76.21%	938,828	76.96%	965,053	76.99%	967,204	76.17%	972,295	78.25%	960,429	80.76%	951,443	78.33%	978,660	79.08%	973,468	79.57%	969,782	77.8%	983,382	75.93%	1,005,900	77.93%	1,002,363	76.7%	998,149	76.38%	1,006,582	75.27%	1,026,142	75.25%	1,025,498	73.76%	1,026,677	74.56%	1,024,538	74.09%	1,064,256	73.29%	1,000,707	74.37%	991,686	75.45%	989,107	71.43%	1,004,752	76.62%	988,267	75.96%	983,995	74%	951,258	71.2%	963,047	73.59%	959,654	72.86%	958,152	72.88%	939,994	68.51%	1,032,877	75.01%	1,018,798	74.16%	1,001,990	74.34%	997,248	72.7%	1,010,472	72.17%	982,655	74.98%	981,472	69.98%	968,235	73.54%	1,013,141	74.65%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	967,289	83%	964,717	82.92%	963,146	80.72%	960,252	80.74%	971,097	80.15%	972,551	81.05%	947,979	80.62%	946,416	79.69%	953,592	81.06%	936,198	79.41%	935,453	78.23%	955,548	77.91%	949,040	76.21%	938,828	76.96%	965,053	76.99%	967,204	76.17%	972,295	78.25%	960,429	80.76%	951,443	78.33%	978,660	79.08%	973,468	79.57%	969,782	77.8%	983,382	75.93%	1,005,900	77.93%	1,002,363	76.7%	998,149	76.38%	1,006,582	75.27%	1,026,142	75.25%	1,025,498	73.76%	1,026,677	74.56%	1,024,538	74.09%	1,064,256	73.29%	1,000,707	74.37%	991,686	75.45%	989,107	71.43%	1,004,752	76.62%	988,267	75.96%	983,995	74%	951,258	71.2%	963,047	73.59%	959,654	72.86%	958,152	72.88%	939,994	68.51%	1,032,877	75.01%	1,018,798	74.16%	1,001,990	74.34%	997,248	72.7%	1,010,472	72.17%	982,655	74.98%	981,472	69.98%	968,235	73.54%	1,013,141	74.65%
負債及權益總計	1,165,406	100%	1,163,385	100%	1,193,154	100%	1,189,246	100%	1,211,649	100%	1,199,874	100%	1,175,813	100%	1,187,679	100%	1,176,409	100%	1,178,945	100%	1,195,785	100%	1,226,422	100%	1,245,313	100%	1,219,889	100%	1,253,400	100%	1,269,776	100%	1,242,489	100%	1,189,170	100%	1,214,708	100%	1,237,506	100%	1,223,456	100%	1,246,532	100%	1,295,073	100%	1,290,802	100%	1,306,824	100%	1,306,886	100%	1,337,294	100%	1,363,673	100%	1,390,332	100%	1,377,035	100%	1,382,907	100%	1,452,037	100%	1,345,581	100%	1,314,428	100%	1,384,773	100%	1,311,411	100%	1,301,028	100%	1,329,635	100%	1,336,019	100%	1,308,621	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

地球(1324) 截至2024年第1季「流動資產」總計約為NT$7.95億元，相較上一季減少約NT$-2,159萬元、相較去年年末減少約NT$-2,159萬元

地球(1324) 2024年第1季財報顯示公司「流動資產」總計約NT$7.95億元、約佔整體資產的66.86%。

對比上一季

上一季流動資產總計約NT$8.17億元、約佔整體資產的67.40%。今年第1季相較上一季減少約NT$-2,159萬元。

對比去年年末

去年年末流動資產則為NT$8.17億元、約佔整體資產的67.40%。今年第1季相較去年年末減少約NT$-2,159萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	795,108	66.86%	816,696	67.40%	840,342	70.04%	818,659	69.62%	817,112	68.80%	796,347	67.69%	804,305	68.22%	814,447	68.11%	834,572	68.05%	857,274	68.84%	824,217	67.56%	850,541	67.86%	858,901	67.64%	822,252	66.18%	768,550	64.63%	789,292	64.98%	802,872	64.88%	779,706	63.73%	797,622	63.99%	825,366	63.73%	810,807	62.81%	832,255	63.69%	835,345	63.92%	879,384	65.76%	901,843	66.13%	951,080	68.41%	978,461	71.06%	994,845	71.94%	1,067,488	73.52%	953,459	70.86%	914,240	69.55%	974,309	70.36%	892,652	68.07%	890,282	68.43%	911,569	68.56%	916,416	68.59%	897,548	68.59%	898,352	68.21%	901,982	68.60%	954,061	69.53%

非流動資產

地球(1324) 截至2023年第3季「非流動資產」總計約為NT$3.6億元，相較上一季增加約NT$238萬元、相較去年年末減少約NT$-2,053萬元

地球(1324) 2023年第3季財報顯示公司「非流動資產」總計約NT$3.6億元、約佔整體資產的29.96%。

對比上一季

上一季非流動資產總計約NT$3.57億元、約佔整體資產的30.38%。今年第3季相較上一季增加約NT$238萬元。

對比去年年末

去年年末非流動資產則為NT$3.8億元、約佔整體資產的32.31%。今年第3季相較去年年末減少約NT$-2,053萬元。

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	359,532	29.96%	357,154	30.38%	370,567	31.20%	380,062	32.31%	374,640	31.78%	381,338	31.89%	391,850	31.95%	388,039	31.16%	395,672	32.44%	402,859	32.14%	410,875	32.36%	420,237	33.82%	420,620	35.37%	425,416	35.02%	434,634	35.12%	443,750	36.27%	448,910	36.01%	469,707	36.27%	479,995	37.19%	474,569	36.31%	471,541	36.08%	457,910	34.24%	461,830	33.87%	439,252	31.59%	398,574	28.94%	388,062	28.06%	384,549	26.48%	392,122	29.14%	400,188	30.45%	410,464	29.64%	418,759	31.93%	410,746	31.57%	418,066	31.44%	419,603	31.41%	411,073	31.41%	418,776	31.79%	412,786	31.40%	418,054	30.47%	429,278	31.18%	417,147	30.37%

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流動資產

非流動資產

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