名軒－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	574,535	3.96%	714,423	4.8%	685,862	4.31%	749,936	4.34%	678,367	3.88%	314,003	1.62%	370,457	2.16%	355,638	2.17%	160,404	0.97%	133,503	0.85%	177,434	1.17%	148,148	1.02%	212,130	1.51%	268,039	1.95%	81,474	0.57%	101,818	0.74%	108,526	0.84%	174,806	1.39%	138,226	1.11%	111,173	0.9%	85,114	0.71%	96,378	0.85%	92,808	0.81%	85,055	0.79%	123,530	1.17%	144,869	1.41%	304,103	2.98%	327,108	3.21%	244,435	2.36%	297,572	2.78%	420,856	3.79%	319,874	2.69%	330,462	2.71%	709,065	5.41%	448,520	2.92%	352,795	2.43%	521,663	3.59%	329,529	2.29%	379,827	2.67%	289,144	2.03%	217,824	1.62%	271,811	2.09%	443,885	3.53%	191,788	1.65%	290,874	2.59%	388,901	3.57%	432,792	4.07%	398,287	3.46%	188,740	1.67%	373,596	3.36%	522,050	5.31%	198,321	2.25%
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%	64	0%	0		0		0	0%	0		0		0		20,013	0.2%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	851	0.01%	2,166	0.02%	9,250	0.07%	0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	451	0%	492	0%	466	0%	455	0%	475	0%	440	0%	500	0%	476	0%	474	0%	453	0%	501	0%	525	0%	525	0%	521	0%	506	0%	499	0%	518	0%	460	0%	458	0%	420	0%	511	0%	475	0%	504	0%	434	0%	416	0%	487	0%	447	0%	440	0%	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	2,071	0.01%	24,272	0.16%	3,494	0.02%	8,340	0.05%	12,164	0.07%	3,950	0.02%	2,214	0.01%	3,174	0.02%	9,957	0.06%	3,591	0.02%	3,875	0.03%	3,494	0.02%	3,551	0.03%	4,757	0.03%	3,144	0.02%	2,596	0.02%	1,211	0.01%	776	0.01%	827	0.01%	900	0.01%	962	0.01%	1,020	0.01%	1,096	0.01%	1,797	0.02%	1,288	0.01%	2,541	0.02%	523	0.01%	204	0%	7,626	0.07%	1,160	0.01%	3	0%	11,350	0.1%	7,740	0.06%	1,909	0.01%	108	0%	850	0.01%	0	0%	4,946	0.03%	10,710	0.08%	14,062	0.1%	15,889	0.12%	4,600	0.04%	26,328	0.21%	2,340	0.02%	4,300	0.04%	13,028	0.12%	956	0.01%	20,010	0.17%	10,990	0.1%	9,046	0.08%	990	0.01%	7,710	0.09%
應收帳款淨額	47,591	0.33%	101,132	0.68%	35,193	0.22%	8,793	0.05%	131,928	0.75%	5,022	0.03%	24,920	0.15%	62,849	0.38%	962,184	5.81%	6,041	0.04%	67,805	0.45%	27,308	0.19%	18,195	0.13%	72,877	0.53%	91,995	0.65%	30,028	0.22%	37,875	0.29%	86,163	0.69%	23,357	0.19%	3,012	0.02%	30,272	0.25%	7,943	0.07%	6,084	0.05%	24,990	0.23%	10,508	0.1%	47,826	0.47%	23,768	0.23%	15,902	0.16%	14,492	0.14%	56,406	0.53%	54,841	0.49%	207,728	1.75%	7,642	0.06%	249,644	1.91%	88,583	0.58%	810	0.01%	8,127	0.06%	8,400	0.06%	1,070	0.01%	476	0%	11,905	0.09%	0	0%	670	0.01%	80	0%	16,120	0.14%	9,670	0.09%	37,304	0.35%	47,317	0.41%	2,040	0.02%	17,460	0.16%	58	0%	78,338	0.89%
其他應收款	243	0%	1,627	0.01%	464	0%	1,611	0.01%	684	0%	1,158	0.01%	70	0%	2	0%	12	0%	3	0%	2	0%	16	0%	0	0%	1,009	0.01%	1,077	0.01%	981	0.01%	486	0%	27	0%	0	0%	0	0%			0	0%	0	0%	1	0%	0	0%	5,181	0.05%	5,188	0.05%	5,181	0.05%
其他應收款－關係人	13	0%	6	0%			18	0%																			0	0%							37	0%	0	0%			0	0%	0	0%	5	0%	0	0%	8	0%																															0	0%	0	0%	0	0%	0	0%			171	0%	124	0%	91	0%			0	0%	0	0%	0	0%
本期所得稅資產	2,543	0.02%	4,709	0.03%	3,599	0.02%	7,522	0.04%	5,257	0.03%	21,417	0.11%	54	0%	0	0%	0	0%	0	0%	0	0%	8	0%	21	0%	157	0%	327	0%	21	0%	1,318	0.01%	163	0%	18	0%	13	0%	13	0%	2,668	0.02%	11,831	0.1%	2,661	0.02%	3,721	0.04%	2,661	0.03%	2,661	0.03%	3,450	0.03%	3,448	0.03%	0	0%	1,884	0.02%	3,017	0.03%	3,351	0.03%	3,017	0.02%	3,017	0.02%	3,017	0.02%	3,017	0.02%	9,290	0.06%
存貨	12,361,160	85.21%	12,572,182	84.51%	13,896,716	87.28%	15,279,504	88.34%	15,666,210	89.5%	17,420,884	90.03%	15,292,327	89.24%	14,556,681	89.01%	14,241,155	86.05%	14,206,694	90.67%	13,771,431	90.78%	13,222,661	91.12%	12,874,659	91.37%	12,461,827	90.54%	13,111,192	92.19%	12,741,214	92.11%	11,954,036	92.51%	11,163,844	89.07%	11,282,732	90.56%	11,237,567	91.32%	10,909,975	91.28%	10,217,228	90.32%	10,166,442	88.83%	9,780,295	90.82%	9,594,657	90.8%	9,260,825	90.38%	9,114,663	89.19%	9,084,330	89.21%	9,308,434	89.87%	9,487,437	88.7%	9,745,145	87.7%	10,378,792	87.22%	10,851,364	89%	11,279,175	86.12%	14,085,888	91.55%	13,412,020	92.3%	13,289,243	91.45%	13,244,261	91.9%	12,837,775	90.17%	12,787,016	89.73%	12,104,762	89.96%	11,774,621	90.35%	11,221,393	89.36%	10,588,421	91.37%	10,120,659	90.08%	9,677,272	88.9%	9,544,403	89.67%	10,432,497	90.55%	9,937,069	87.71%	9,643,795	86.65%	8,290,546	84.37%	7,525,492	85.41%
存貨（建設業適用）	12,361,160	85.21%							15,666,210	89.5%							14,241,155	86.05%							12,874,659	91.37%							11,954,036	92.51%							10,909,975	91.28%							9,594,657	90.8%
預付款項	168,314	1.16%	141,924	0.95%	188,642	1.18%	209,012	1.21%	236,067	1.35%	319,094	1.65%	302,976	1.77%	268,451	1.64%	248,624	1.5%	259,997	1.66%	193,396	1.27%	180,251	1.24%	182,810	1.3%	152,640	1.11%	146,444	1.03%	140,569	1.02%	111,097	0.86%	93,610	0.75%	106,938	0.86%	94,004	0.76%	81,619	0.68%	67,684	0.6%	51,936	0.45%	35,760	0.33%	24,810	0.23%	8,374	0.08%	3,589	0.04%	1,552	0.02%	1,561	0.02%	5,602	0.05%	10,947	0.1%	30,265	0.25%	44,506	0.37%	37,276	0.28%	100,209	0.65%	113,722	0.78%	96,028	0.66%	95,850	0.67%	78,882	0.55%	66,615	0.47%	45,572	0.34%	31,387	0.24%	27,177	0.22%	7,003	0.06%	4,960	0.04%	686	0.01%	755	0.01%	799	0.01%	42,141	0.37%	26,619	0.24%	7,984	0.08%	451	0.01%
其他流動資產	67,357	0.46%	52,124	0.35%	55,602	0.35%	59,801	0.35%	104,025	0.59%	674,491	3.49%	584,542	3.41%	539,702	3.3%	385,335	2.33%	522,388	3.33%	354,370	2.34%	230,698	1.59%	87,517	0.62%	6,540	0.05%	73,122	0.51%	109,216	0.79%	116,660	0.9%	278,502	2.22%	308,169	2.47%	312,993	2.54%	295,156	2.47%	186,082	1.64%	399,598	3.49%	121,266	1.13%	88,203	0.83%	46,157	0.45%	13,429	0.13%	3,691	0.04%	2,099	0.02%	1,777	0.02%	9,540	0.09%	102,598	0.86%	104,035	0.85%	89,779	0.69%	78,900	0.51%	68,297	0.47%	57,274	0.39%	299,933	2.08%	509,924	3.58%	703,701	4.94%	667,401	4.96%	304,399	2.34%	214,774	1.71%	175,471	1.51%	174,446	1.55%	174,924	1.61%	6,732	0.06%	185,463	1.61%	17,825	0.16%	16,434	0.15%	16,066	0.16%	11,837	0.13%
其他金融資產－流動	22,590	0.16%	0	0%	20	0%	0	0%	1,665	0.01%	413,263	2.14%	373,777	2.18%	355,462	2.17%	213,641	1.29%	348,491	2.22%	250,709	1.65%	156,781	1.08%	50,332	0.36%	20	0%	0	0%	1,439	0.01%	7,784	0.06%	166,070	1.32%	166,070	1.33%	169,454	1.38%	166,070	1.39%	58,608	0.52%	301,043	2.63%	53,018	0.49%	24,998	0.24%	25,934	0.25%	9,854	0.1%	985	0.01%	200	0%	0	0%	8,734	0.08%	99,509	0.84%	103,900	0.85%	89,449	0.68%	77,529	0.5%	67,126	0.46%	56,956	0.39%	298,410	2.07%	508,537	3.57%	703,582	4.94%	667,081	4.96%	300,121	2.3%	206,675	1.65%	171,740	1.48%	170,650	1.52%	170,600	1.57%			149,750	1.3%	1,430	0.01%	0	0%			0	0%
其他流動資產－其他	2,994	0.02%	3,534	0.02%	11,899	0.07%	4,682	0.03%	5,883	0.03%	5,630	0.03%	10,073	0.06%	2,741	0.02%	998	0.01%	1,205	0.01%	901	0.01%	1,355	0.01%	1,291	0.01%	3,450	0.03%	2,477	0.02%	1,250	0.01%	1,513	0.01%	2,113	0.02%	1,508	0.01%	1,098	0.01%	788	0.01%	2,535	0.02%	1,272	0.01%	407	0%	8,331	0.08%	2,021	0.02%	3,575	0.03%	2,706	0.03%	1,899	0.02%	1,777	0.02%	806	0.01%	3,089	0.03%	135	0%	330	0%	1,371	0.01%	1,171	0.01%	318	0%	1,523	0.01%	1,387	0.01%	119	0%	320	0%	4,278	0.03%	8,099	0.06%	3,731	0.03%	3,796	0.03%	4,324	0.04%			35,713	0.31%	16,395	0.14%	16,434	0.15%			11,837	0.13%
取得合約之增額成本－流動	41,773	0.29%	48,590	0.33%	43,683	0.27%	55,119	0.32%	96,477	0.55%	255,598	1.32%	200,692	1.17%	181,499	1.11%	170,696	1.03%	172,692	1.1%	102,760	0.68%	72,562	0.5%	35,894	0.25%	3,070	0.02%	70,645	0.5%	106,527	0.77%	107,363	0.83%	110,319	0.88%	140,591	1.13%	142,441	1.16%	128,298	1.07%	124,939	1.1%	97,283	0.85%	67,841	0.63%	54,874	0.52%	18,202	0.18%
流動資產合計	13,224,278	91.16%	13,612,891	91.5%	14,870,038	93.39%	16,324,992	94.38%	16,835,177	96.18%	18,760,459	96.95%	16,578,060	96.74%	15,786,973	96.54%	16,008,145	96.73%	15,132,670	96.57%	14,568,814	96.04%	13,813,109	95.19%	13,379,408	94.95%	12,968,367	94.22%	13,509,281	94.99%	13,126,942	94.9%	12,331,727	95.44%	11,798,388	94.13%	11,860,725	95.19%	11,760,146	95.57%	11,403,622	95.41%	10,598,478	93.69%	10,730,304	93.76%	10,052,259	93.35%	9,847,141	93.19%	9,518,921	92.9%	9,488,384	92.85%	9,441,858	92.72%	9,617,704	92.85%	9,880,448	92.37%	10,273,661	92.45%	11,054,058	92.9%	11,349,660	93.09%	12,370,278	94.46%	14,805,682	96.23%	13,951,997	96.01%	13,976,000	96.17%	14,022,839	97.3%	13,848,641	97.27%	13,862,774	97.28%	13,066,098	97.11%	12,396,534	95.13%	11,934,693	95.04%	10,965,546	94.63%	10,612,207	94.45%	10,265,167	94.3%	10,023,563	94.17%	11,085,007	96.22%	10,199,353	90.03%	10,087,578	90.64%	8,838,120	89.95%	7,822,679	88.79%
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	38,868	0.27%	34,151	0.23%	33,969	0.21%	33,897	0.2%	33,851	0.19%	26,865	0.14%	24,546	0.14%	24,481	0.15%	24,372	0.15%	21,179	0.14%	26,952	0.18%	26,775	0.18%	27,223	0.19%	26,867	0.2%	22,738	0.16%	24,367	0.18%	24,529	0.19%	18,573	0.15%	18,098	0.15%	17,452	0.14%	18,834	0.16%	16,343	0.14%	16,914	0.15%	16,914	0.16%	16,734	0.16%	17,551	0.17%	18,024	0.18%	18,537	0.18%
不動產、廠房及設備	438,865	3.03%	439,902	2.96%	408,727	2.57%	403,708	2.33%	24,159	0.14%	24,199	0.13%	24,228	0.14%	24,139	0.15%	24,073	0.15%	24,281	0.15%	24,243	0.16%	24,403	0.17%	24,352	0.17%	24,383	0.18%	24,529	0.17%	24,712	0.18%	24,669	0.19%	24,834	0.2%	24,729	0.2%	24,811	0.2%	24,959	0.21%	25,251	0.22%	23,835	0.21%	24,066	0.22%	24,516	0.23%	24,770	0.24%	24,813	0.24%	25,060	0.25%	25,308	0.24%	25,567	0.24%	25,827	0.23%	25,957	0.22%	26,216	0.22%	25,840	0.2%	26,067	0.17%	26,177	0.18%	26,410	0.18%	26,643	0.18%	26,744	0.19%	26,966	0.19%	27,051	0.2%	27,269	0.21%	27,495	0.22%	27,624	0.24%	24,410	0.22%	24,528	0.23%	24,550	0.23%	24,562	0.21%	24,663	0.22%	24,811	0.22%	25,150	0.26%	25,402	0.29%
土地淨額	224,904	1.55%			224,904	1.41%	224,531	1.3%	17,371	0.1%			17,371	0.1%	17,371	0.11%	17,371	0.1%			17,371	0.11%	17,371	0.12%	17,371	0.12%			17,371	0.12%	17,371	0.13%	17,371	0.13%			17,371	0.14%	17,371	0.14%	17,371	0.15%			17,371	0.15%			17,371	0.16%							17,371	0.17%							17,371	0.14%							17,371	0.12%
房屋及建築淨額	174,540	1.2%			176,315	1.11%	177,573	1.03%	5,166	0.03%			5,246	0.03%	5,286	0.03%	5,326	0.03%			5,406	0.04%	5,446	0.04%	5,486	0.04%			5,566	0.04%	5,606	0.04%	5,646	0.04%			5,726	0.05%	5,766	0.05%	5,806	0.05%			5,886	0.05%			5,966	0.06%							6,126	0.06%							6,287	0.05%							6,447	0.04%
電腦通訊設備淨額	2,007	0.01%			1,173	0.01%	1,194	0.01%	1,144	0.01%			997	0.01%	799	0%	625	0%			578	0%	630	0%	470	0%			431	0%	506	0%	354	0%			197	0%	171	0%	210	0%			289	0%			251	0%							178	0%							220	0%							279	0%
運輸設備淨額	1,264	0.01%			787	0%	410	0%	478	0%			614	0%	683	0%	751	0%			888	0.01%	956	0.01%	1,025	0.01%			1,161	0.01%	1,229	0.01%	1,298	0.01%			1,435	0.01%	1,503	0.01%	1,572	0.01%			289	0%			579	0.01%							1,157	0.01%							1,735	0.01%							2,313	0.02%
辦公設備淨額	5,600	0.04%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%
其他設備淨額	29,741	0.21%
未完工程及待驗設備	809	0.01%			5,548	0.03%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		147,998	1.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	757,908	5.22%	748,715	5.03%	577,527	3.63%	502,305	2.9%	504,603	2.88%	506,738	2.62%	484,240	2.83%	492,465	3.01%	458,542	2.77%	458,220	2.92%	515,618	3.4%	611,776	4.22%	623,141	4.42%	625,680	4.55%	621,342	4.37%	624,466	4.51%	505,640	3.91%	512,640	4.09%	508,057	4.08%	499,236	4.06%	500,571	4.19%	501,906	4.44%	503,241	4.4%	504,576	4.69%	505,911	4.79%	507,246	4.95%	508,581	4.98%	509,917	5.01%	511,251	4.94%	482,207	4.51%	482,385	4.34%	483,566	4.06%	484,746	3.98%	371,669	2.84%	228,445	1.48%	228,688	1.57%	228,932	1.58%	229,188	1.59%	229,451	1.61%	229,713	1.61%	229,975	1.71%	230,238	1.77%	230,501	1.84%	230,763	1.99%	231,026	2.06%	231,288	2.12%	231,551	2.18%	231,813	2.01%	232,108	2.05%	232,171	2.09%	232,454	2.37%	232,763	2.64%
無形資產	1,837	0.01%	1,535	0.01%	1,420	0.01%	1,530	0.01%	1,652	0.01%	1,843	0.01%	1,979	0.01%	1,026	0.01%	1,058	0.01%	1,202	0.01%	1,153	0.01%	705	0%	806	0.01%	679	0%	392	0%	391	0%	451	0%	512	0%	466	0%	536	0%	444	0%	535	0%	345	0%	413	0%	488	0%	564	0.01%	639	0.01%	714	0.01%	710	0.01%	790	0.01%	879	0.01%	871	0.01%	952	0.01%	858	0.01%	931	0.01%	922	0.01%	890	0.01%	951	0.01%	1,012	0.01%	95	0%	105	0%	120	0%	22	0%	39	0%	56	0%	72	0%	89	0%	131	0%	223	0%	315	0%	413	0%	560	0.01%
其他非流動資產	45,334	0.31%	39,750	0.27%	30,343	0.19%	30,509	0.18%	104,863	0.6%	30,721	0.16%	23,966	0.14%	24,136	0.15%	32,800	0.2%	31,826	0.2%	32,648	0.22%	34,235	0.24%	36,044	0.26%	117,879	0.86%	43,378	0.31%	31,150	0.23%	34,244	0.27%	31,169	0.25%	47,347	0.38%	2,973	0.02%	3,825	0.03%	170,284	1.51%	169,739	1.48%	170,459	1.58%	171,896	1.63%	177,785	1.74%	178,588	1.75%	186,574	1.83%
存出保證金	10,315	0.07%	9,334	0.06%	9,339	0.06%	9,245	0.05%	8,923	0.05%	10,732	0.06%	3,753	0.02%	3,630	0.02%	11,430	0.07%	9,581	0.06%	8,585	0.06%	8,555	0.06%	7,945	0.06%	106,389	0.77%	28,005	0.2%	8,640	0.06%	8,536	0.07%	735	0.01%	38,696	0.31%	1,139	0.01%	1,269	0.01%	1,455	0.01%	1,391	0.01%	1,014	0.01%	1,014	0.01%	5,134	0.05%	5,306	0.05%	11,512	0.11%	11,512	0.11%	104,973	0.98%	125,152	1.13%	125,152	1.05%	125,138	1.03%	123,173	0.94%	123,807	0.8%	123,807	0.85%	103,560	0.71%	103,711	0.72%	102,259	0.72%	100,299	0.7%	100,299	0.75%	100,299	0.77%	100,204	0.8%	100,204	0.86%	100,299	0.89%	100,611	0.92%	100,428	0.94%	100,428	0.87%	101,017	0.89%	94,396	0.85%	94,986	0.97%	94,693	1.07%
長期應收票據及款項	15,080	0.1%	10,540	0.07%	1,128	0.01%	1,445	0.01%	491	0%	222	0%	446	0%	785	0%	1,649	0.01%	2,547	0.02%	4,365	0.03%	5,989	0.04%	8,408	0.06%	11,490	0.08%	15,373	0.11%	22,510	0.16%	25,708	0.2%	30,434	0.24%	8,651	0.07%	1,834	0.01%	2,556	0.02%	2,759	0.02%	2,278	0.02%	3,375	0.03%	4,812	0.05%	6,581	0.06%	7,212	0.07%	8,992	0.09%	9,585	0.09%	12,395	0.12%	14,264	0.13%	11,168	0.09%	6,456	0.05%	5,838	0.04%	1,390	0.01%	480	0%	630	0%
長期應收票據	1,270	0.01%					1,345	0.01%	331	0%					646	0%	1,330	0.01%					3,112	0.02%	3,981	0.03%					3,709	0.03%	760	0.01%					450	0%	635	0.01%	868	0.01%			1,328	0.01%	1,559	0.01%	1,790	0.02%			362	0%
長期應收分期帳款	13,810	0.1%					100	0%	160	0%					139	0%	319	0%					2,877	0.02%	4,427	0.03%					18,801	0.14%	24,948	0.19%					1,384	0.01%	1,921	0.02%	1,891	0.02%			2,047	0.02%	3,253	0.03%	4,791	0.05%	7,212	0.07%	8,630	0.08%	9,585	0.09%	12,395	0.12%	14,264	0.13%	11,168	0.09%	6,456	0.05%	5,838	0.04%	1,390	0.01%	480	0%	630	0%
其他金融資產－非流動	19,939	0.14%	19,876	0.13%	19,876	0.12%	19,819	0.11%	19,819	0.11%	19,767	0.1%	19,767	0.12%	19,721	0.12%	19,721	0.12%	19,698	0.13%	19,698	0.13%	19,691	0.14%	19,691	0.14%							0	0%	0	0%	0	0%	0	0%	0	0%	166,070	1.47%	166,070	1.45%	166,070	1.54%	166,070	1.57%	166,070	1.62%	166,070	1.63%	166,070	1.63%	166,070	1.6%	166,070	1.55%	166,070	1.49%	166,070	1.4%	166,070	1.36%	166,070	1.27%	166,161	1.08%	166,070	1.14%	166,070	1.14%	0	0%	0	0%	0	0%	0	0%	245,000	1.88%	245,000	1.95%	245,000	2.11%	245,000	2.18%	245,000	2.25%	245,000	2.3%	55,151	0.48%	55,033	0.49%	55,000	0.49%	0	0%	0	0%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	75,630	0.43%																																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,470	0.03%	0	0%	0	0%	0	0%	665,816	5.88%	610,893	5.49%	610,893	6.22%	610,893	6.93%
非流動資產合計	1,282,812	8.84%	1,264,053	8.5%	1,051,986	6.61%	971,949	5.62%	669,128	3.82%	590,366	3.05%	558,959	3.26%	566,247	3.46%	540,845	3.27%	536,708	3.43%	600,614	3.96%	697,894	4.81%	711,566	5.05%	795,488	5.78%	712,379	5.01%	705,086	5.1%	589,533	4.56%	735,726	5.87%	598,697	4.81%	545,008	4.43%	548,633	4.59%	714,319	6.31%	714,145	6.24%	716,428	6.65%	719,545	6.81%	727,916	7.1%	730,645	7.15%	740,875	7.28%	740,250	7.15%	815,663	7.63%	838,562	7.55%	845,252	7.1%	842,216	6.91%	726,109	5.54%	579,597	3.77%	579,098	3.99%	555,966	3.83%	389,031	2.7%	389,277	2.73%	387,739	2.72%	389,514	2.89%	635,122	4.87%	622,453	4.96%	622,861	5.37%	623,492	5.55%	620,730	5.7%	620,849	5.83%	435,905	3.78%	1,129,530	9.97%	1,041,406	9.36%	987,716	10.05%	988,131	11.21%
資產總計	14,507,090	100%	14,876,944	100%	15,922,024	100%	17,296,941	100%	17,504,305	100%	19,350,825	100%	17,137,019	100%	16,353,220	100%	16,548,990	100%	15,669,378	100%	15,169,428	100%	14,511,003	100%	14,090,974	100%	13,763,855	100%	14,221,660	100%	13,832,028	100%	12,921,260	100%	12,534,114	100%	12,459,422	100%	12,305,154	100%	11,952,255	100%	11,312,797	100%	11,444,449	100%	10,768,687	100%	10,566,686	100%	10,246,837	100%	10,219,029	100%	10,182,733	100%	10,357,954	100%	10,696,111	100%	11,112,223	100%	11,899,310	100%	12,191,876	100%	13,096,387	100%	15,385,279	100%	14,531,095	100%	14,531,966	100%	14,411,870	100%	14,237,918	100%	14,250,513	100%	13,455,612	100%	13,031,656	100%	12,557,146	100%	11,588,407	100%	11,235,699	100%	10,885,897	100%	10,644,412	100%	11,520,912	100%	11,328,883	100%	11,128,984	100%	9,825,836	100%	8,810,810	100%
負債及權益
負債
流動負債
短期借款	41,960	0.29%	42,960	0.29%	59,080	0.37%	372,000	2.15%	528,000	3.02%	528,000	2.73%	238,890	1.39%	513,790	3.14%	422,090	2.55%	582,090	3.71%	345,020	2.27%	455,020	3.14%	455,980	3.24%	214,500	1.56%	150,000	1.05%	225,000	1.63%	200,000	1.55%	210,000	1.68%	175,000	1.4%	250,000	2.03%	300,000	2.51%	250,000	2.21%	192,000	1.68%	235,000	2.18%	286,000	2.71%	286,000	2.79%	45,000	0.44%	45,000	0.44%	145,000	1.4%	245,000	2.29%	88,943	0.8%	488,527	4.11%	694,464	5.7%	1,084,370	8.28%	1,168,669	7.6%	1,291,719	8.89%	1,500,863	10.33%	2,454,378	17.03%	2,005,116	14.08%	2,217,166	15.56%	2,354,513	17.5%	2,482,865	19.05%	1,606,562	12.79%	1,556,739	13.43%	1,276,805	11.36%	1,198,405	11.01%	2,220,405	20.86%	3,739,995	32.46%	4,179,090	36.89%	3,621,885	32.54%	4,145,301	42.19%	4,685,881	53.18%
應付短期票券	19,989	0.14%	19,946	0.13%	0	0%	0	0%	0	0%	150,271	0.78%	190,847	1.11%	240,814	1.47%	240,954	1.46%	264,598	1.69%	264,716	1.75%	23,967	0.17%	39,963	0.28%	0	0%	49,949	0.35%	54,925	0.4%	69,933	0.54%	59,939	0.48%	104,888	0.84%	104,877	0.85%	124,707	1.04%	154,931	1.37%	169,725	1.48%	224,798	2.09%	259,781	2.46%	199,808	1.95%	0	0%	0	0%	0	0%	0	0%	119,876	1.08%	399,536	3.36%	486,537	3.99%	374,507	2.86%	374,458	2.43%	374,383	2.58%
合約負債－流動	443,278	3.06%	457,853	3.08%	549,007	3.45%	792,152	4.58%	634,476	3.62%	1,084,011	5.6%	782,656	4.57%	466,824	2.85%	427,503	2.58%	438,487	2.8%	316,465	2.09%	154,160	1.06%	73,995	0.53%	74,663	0.54%	379,637	2.67%	498,983	3.61%	427,126	3.31%	387,473	3.09%	499,104	4.01%	433,402	3.52%	354,929	2.97%	341,723	3.02%	523,746	4.58%	204,790	1.9%	154,389	1.46%	92,279	0.9%	48,950	0.48%	41,622	0.41%
預收房地款	443,214	3.06%							630,783	3.6%							423,109	2.56%							73,854	0.52%					484,764	3.5%	415,347	3.21%					424,906	3.45%	348,648	2.92%	336,220	2.97%			202,904	1.88%	153,170	1.45%	91,757	0.9%	48,805	0.48%	41,608	0.41%	65,192	0.63%	47,840	0.45%	87,049	0.78%	68,385	0.57%	94,198	0.77%	133,728	1.02%	789,839	5.13%	748,253	5.15%	711,233	4.89%	736,739	5.11%	686,108	4.82%	850,292	5.97%	663,709	4.93%	555,231	4.26%
其他合約負債	64	0%							3,693	0.02%							4,394	0.03%							141	0%					14,219	0.1%	11,779	0.09%					8,496	0.07%	6,281	0.05%	5,503	0.05%			1,886	0.02%	1,219	0.01%	522	0.01%	145	0%	14	0%
應付票據	54,272	0.37%	94,266	0.63%	64,742	0.41%	22,369	0.13%	28,942	0.17%	46,673	0.24%	22,875	0.13%	12,184	0.07%	21,139	0.13%	23,814	0.15%	25,778	0.17%	90,773	0.63%	16,164	0.11%	13,212	0.1%	11,031	0.08%	21,205	0.15%	16,254	0.13%	13,078	0.1%	5,576	0.04%	7,751	0.06%	7,609	0.06%	17,186	0.15%	13,341	0.12%	13,777	0.13%	31,523	0.3%	9,861	0.1%	26,333	0.26%	37,486	0.37%	22,857	0.22%	96,275	0.9%	22,427	0.2%	29,299	0.25%	33,613	0.28%	17,998	0.14%	25,545	0.17%	25,823	0.18%	48,435	0.33%	30,457	0.21%	42,875	0.3%	51,113	0.36%	32,438	0.24%	56,292	0.43%	58,561	0.47%	64,167	0.55%	64,508	0.57%	45,729	0.42%	76,761	0.72%	8,327	0.07%	11,418	0.1%	96,716	0.87%	55,093	0.56%	85,429	0.97%
應付帳款	187,405	1.29%	206,222	1.39%	199,556	1.25%	133,403	0.77%	112,244	0.64%	77,060	0.4%	31,240	0.18%	31,814	0.19%	30,835	0.19%	13,389	0.09%	13,208	0.09%	13,602	0.09%	15,599	0.11%	16,220	0.12%	22,132	0.16%	18,151	0.13%	23,322	0.18%	22,755	0.18%	27,034	0.22%	10,693	0.09%	6,366	0.05%	5,987	0.05%	6,677	0.06%	6,933	0.06%	13,763	0.13%	18,539	0.18%	137,253	1.34%	117,300	1.15%	250,537	2.42%	389,080	3.64%	551,997	4.97%	580,928	4.88%	575,619	4.72%	1,108,242	8.46%	1,307,352	8.5%	832,960	5.73%	1,004,549	6.91%	1,216,986	8.44%	1,143,229	8.03%	1,038,910	7.29%	525,274	3.9%	337,108	2.59%	204,489	1.63%	101,435	0.88%	147,483	1.31%	172,319	1.58%	194,118	1.82%	238,992	2.07%	407,045	3.59%	203,621	1.83%	178,256	1.81%	64,550	0.73%
應付帳款－關係人	340,357	2.35%	433,437	2.91%	579,769	3.64%	842,729	4.87%	1,047,654	5.99%	1,581,209	8.17%	263,038	1.53%	251,743	1.54%	333,062	2.01%	229,661	1.47%	204,816	1.35%	109,195	0.75%	241,420	1.71%	308,784	2.24%	219,764	1.55%	39,871	0.29%	192,596	1.49%	167,658	1.34%	175,957	1.41%	137,099	1.11%	143,164	1.2%	161,194	1.42%	146,692	1.28%	96,002	0.89%	127,887	1.21%	81,425	0.79%													0	0%	0	0%	0	0%	0	0%	7,140	0.05%	29,332	0.2%	40,258	0.28%	39,598	0.28%	39,598	0.29%	28,770	0.22%	28,665	0.23%	0	0%	8,190	0.07%	0	0%	0	0%	4,620	0.04%	25,200	0.22%	25,200	0.23%	0	0%	0	0%
其他應付款	130,974	0.9%	212,987	1.43%	1,476,012	9.27%	139,471	0.81%	113,006	0.65%	127,823	0.66%	704,544	4.11%	121,559	0.74%	107,443	0.65%	96,676	0.62%	524,229	3.46%	97,295	0.67%	87,538	0.62%	270,665	1.97%	249,640	1.76%	45,196	0.33%	37,760	0.29%	75,067	0.6%	351,833	2.82%	33,880	0.28%	32,397	0.27%	46,222	0.41%	340,491	2.98%	31,591	0.29%	35,346	0.33%	101,106	0.99%	659,429	6.45%	135,714	1.33%
其他應付款項－關係人	233	0%	42	0%	33	0%	74	0%	0	0%	9,830	0.05%	9,843	0.06%	4	0%	45	0%	12,550	0.08%	30,992	0.2%	30,937	0.21%	30,953	0.22%	30,933	0.22%	30,346	0.21%	18,607	0.13%	18,657	0.14%	19,863	0.16%	19,629	0.16%	6,575	0.05%	2,502	0.02%	0	0%	0	0%	0	0%	7,859	0.07%	13,797	0.13%			16	0%	0	0%	0	0%	0	0%	854	0.01%	17	0%	293	0%	357	0%	547	0%	0	0%	264	0%	694	0%	1,310	0.01%	730	0.01%	0	0%			15	0%			1,070	0.01%							0	0%
本期所得稅負債	218,437	1.51%	167,124	1.12%	162,212	1.02%	211,260	1.22%	152,502	0.87%	25,049	0.13%	10,647	0.06%	62,354	0.38%	51,397	0.31%	1,143	0.01%	1,206	0.01%	1,209	0.01%	0	0%	1,115	0.01%	0	0%	0	0%	754	0.01%	217	0%	438	0%	724	0.01%	492	0%	228	0%	429	0%	3,316	0.03%	3,085	0.03%	4,663	0.05%	6,171	0.06%	4,333	0.04%	337	0%	5,474	0.05%	11,710	0.11%	17,425	0.15%	78,227	0.64%	79,128	0.6%	2,145	0.01%	2,330	0.02%	317	0%	188	0%	6,694	0.05%	12,488	0.09%	12,283	0.09%	6,214	0.05%	43,749	0.35%	113,979	0.98%	72,541	0.65%	70,590	0.65%	59,012	0.55%	25,660	0.22%	9,278	0.08%	10,711	0.1%	28,147	0.29%	40,414	0.46%
負債準備－流動	1,818	0.01%	2,252	0.02%	2,296	0.01%	2,136	0.01%	1,764	0.01%	2,020	0.01%	1,917	0.01%	1,866	0.01%	1,760	0.01%	1,578	0.01%	1,426	0.01%	1,316	0.01%	1,065	0.01%	1,495	0.01%	1,362	0.01%	1,227	0.01%	1,033	0.01%	1,545	0.01%	1,517	0.01%	1,348	0.01%	967	0.01%	1,278	0.01%	1,392	0.01%	1,431	0.01%	1,299	0.01%	1,495	0.01%	1,562	0.02%	910	0.01%	877	0.01%	1,067	0.01%	1,022	0.01%	1,031	0.01%	354	0%	0	0%	0	0%	1,387	0.01%	1,387	0.01%	1,387	0.01%
租賃負債－流動	3,756	0.03%	3,736	0.03%	3,716	0.02%	3,696	0.02%	2,958	0.02%	2,400	0.01%	2,388	0.01%	2,376	0.01%	2,365	0.01%	2,354	0.02%	2,342	0.02%	2,331	0.02%	2,320	0.02%	2,281	0.02%	2,270	0.02%	2,259	0.02%	2,248	0.02%	991	0.01%	0		0		0		0		0		0		0		0		0		0		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	1,710,948	11.79%	2,170,842	14.59%	1,832,496	11.51%	3,568,152	20.63%	4,902,250	28.01%	6,952,245	35.93%	5,747,624	33.54%	11,294	0.07%	14,714	0.09%	19,522	0.12%	2,090	0.01%	2,483	0.02%	83,232	0.59%	65,500	0.48%	1,473,141	10.36%	2,004,327	14.49%	2,002,720	15.5%	2,366,778	18.88%	1,487,999	11.94%	950,627	7.73%	944,381	7.9%	850,737	7.52%	1,896,218	16.57%	2,599,570	24.14%	2,528,924	23.93%	2,212,633	21.59%	566,019	5.54%	811,978	7.97%
預收款項	356	0%	421	0%	242	0%	176	0%	126	0%	2,471	0.01%	146	0%	273	0%	55	0%	59	0%	74	0%	125	0%	75	0%	69	0%	78	0%	101	0%	37	0%	119	0%	122	0%	103	0%	36	0%	64	0%	76	0%	101	0%	37	0%	64	0%	79	0%	102	0%
一年或一營業週期內到期長期負債	1,661,700	11.45%	2,114,820	14.22%	1,778,401	11.17%	3,516,779	20.33%	4,846,314	27.69%	6,891,336	35.61%	5,696,831	33.24%	827	0.01%	823	0%	820	0.01%	817	0.01%	816	0.01%	81,172	0.58%	45,809	0.33%	1,436,976	10.1%	1,959,113	14.16%	1,957,799	15.15%	2,349,782	18.75%	1,452,869	11.66%	919,300	7.47%	939,422	7.86%	845,109	7.47%	1,891,305	16.53%	2,594,662	24.09%	2,520,798	23.86%	2,203,764	21.51%	554,461	5.43%	797,457	7.83%	543,754	5.25%	296,299	2.77%	1,225,293	11.03%	1,160,655	9.75%	1,297,371	10.64%	1,333,583	10.18%	2,067,536	13.44%	634,993	4.37%	293,110	2.02%	477,656	3.31%	716,478	5.03%	921,321	6.47%	1,272,973	9.46%	952,155	7.31%	0		0		0		0		0		2,414	0.02%	0		0		0		2,352	0.03%
其他流動負債－其他	48,892	0.34%	55,601	0.37%	53,853	0.34%	51,197	0.3%	55,810	0.32%	58,438	0.3%	50,647	0.3%	10,194	0.06%	13,836	0.08%	18,643	0.12%	1,199	0.01%	1,542	0.01%	1,985	0.01%	19,622	0.14%	36,087	0.25%	45,113	0.33%	44,884	0.35%	16,877	0.13%	35,008	0.28%	31,224	0.25%	4,923	0.04%	5,564	0.05%	4,837	0.04%	4,807	0.04%	8,089	0.08%	8,805	0.09%	11,479	0.11%	14,419	0.14%	17,401	0.17%	15,932	0.15%	20,376	0.18%	22,208	0.19%	25,853	0.21%	30,851	0.24%	75,673	0.49%	77,778	0.54%	75,519	0.52%	9,058	0.06%	3,416	0.02%	6,395	0.04%	2,577	0.02%	6,968	0.05%	743,342	5.92%	626,786	5.41%							22,155	0.19%							21,041	0.24%
流動負債合計	3,153,427	21.74%	3,811,667	25.62%	4,928,919	30.96%	6,087,442	35.19%	7,523,796	42.98%	10,586,591	54.71%	8,006,509	46.72%	1,716,622	10.5%	1,653,307	9.99%	1,685,862	10.76%	1,732,288	11.42%	982,288	6.77%	1,048,229	7.44%	999,368	7.26%	2,655,841	18.67%	3,087,324	22.32%	2,992,403	23.16%	3,325,364	26.53%	2,848,975	22.87%	1,936,976	15.74%	1,917,514	16.04%	1,829,486	16.17%	3,290,711	28.75%	3,417,208	31.73%	3,449,856	32.65%	3,021,606	29.49%	1,490,717	14.59%	1,194,359	11.73%	1,163,120	11.23%	1,350,783	12.63%	2,647,098	23.82%	2,997,806	25.19%	3,533,702	28.98%	4,461,033	34.06%	6,196,628	40.28%	4,037,145	27.78%	3,698,426	25.45%	5,019,421	34.83%	5,149,292	36.17%	5,172,542	36.3%	4,931,524	36.65%	4,477,115	34.36%	3,783,347	30.13%	2,575,097	22.22%	2,156,069	19.19%	2,040,864	18.75%	3,045,728	28.61%	4,343,710	37.7%	4,708,640	41.56%	4,545,566	40.84%	4,988,899	50.77%	5,010,613	56.87%
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%	667,899	5.9%	675,977	5.91%	673,249	6.25%	674,159	6.38%	682,047	6.66%	687,179	6.72%	685,625	6.73%	685,583	6.62%	702,855	6.57%	738,313	6.64%	741,295	6.23%	740,961	6.08%	740,770	5.66%	746,779	4.85%	746,194	5.14%	745,731	5.13%	0	0%	0	0%	0	0%	0	0%	0	0%	600,010	4.78%	666,175	5.75%	693,524	6.17%	737,701	6.78%	756,940	7.11%	761,788	6.61%	764,231	6.75%	762,793	6.85%	0	0%	0	0%
長期借款	2,191,456	15.11%	2,362,456	15.88%	3,030,136	19.03%	2,823,032	16.32%	2,251,831	12.86%	2,586,358	13.37%	3,030,384	17.68%	8,030,908	49.11%	8,448,701	51.05%	8,027,072	51.23%	7,528,292	49.63%	7,295,491	50.28%	6,813,011	48.35%	6,536,351	47.49%	5,641,719	39.67%	4,799,446	34.7%	4,029,937	31.19%	3,993,673	31.86%	4,735,199	38%	5,219,427	42.42%	4,896,322	40.97%	3,703,860	32.74%	2,531,871	22.12%	1,401,921	13.02%	1,161,636	10.99%	1,239,282	12.09%	2,773,901	27.14%	2,534,093	24.89%	2,810,983	27.14%	3,067,309	28.68%	2,161,636	19.45%	2,396,671	20.14%	2,400,344	19.69%	2,404,014	18.36%	3,370,111	21.9%	4,549,677	31.31%	4,892,717	33.67%	4,369,339	30.32%	4,548,762	31.95%	4,438,222	31.14%	4,104,098	30.5%	4,279,311	32.84%	3,946,930	31.43%	3,431,406	29.61%	3,627,028	32.28%	3,436,932	31.57%	2,453,587	23.05%	2,454,199	21.3%	2,414,082	21.31%	2,414,722	21.7%	1,486,285	15.13%	37,681	0.43%
負債準備－非流動	46,272	0.32%	49,681	0.33%	54,384	0.34%	55,140	0.32%	56,019	0.32%	58,643	0.3%	23,139	0.14%	23,350	0.14%	23,409	0.14%	21,613	0.14%	22,260	0.15%	22,374	0.15%	23,061	0.16%	23,713	0.17%	24,521	0.17%	22,104	0.16%	22,682	0.18%	22,877	0.18%	23,095	0.19%	22,308	0.18%	21,551	0.18%	19,425	0.17%	19,512	0.17%	19,788	0.18%	23,207	0.22%	25,813	0.25%	26,674	0.26%	27,176	0.27%	28,051	0.27%	29,056	0.27%	30,644	0.28%	31,974	0.27%	18,628	0.15%	19,512	0.15%	19,908	0.13%	17,652	0.12%	17,749	0.12%	17,347	0.12%	15,530	0.11%	15,858	0.11%	14,881	0.11%	14,174	0.11%	13,802	0.11%	13,868	0.12%	14,110	0.13%	14,588	0.13%	15,092	0.14%	15,430	0.13%	13,454	0.12%	14,663	0.13%	13,281	0.14%	13,408	0.15%
保固之長期負債準備	46,272	0.32%	49,681	0.33%	54,384	0.34%	55,140	0.32%	56,019	0.32%	58,643	0.3%	23,139	0.14%	23,350	0.14%	23,409	0.14%	21,613	0.14%	22,260	0.15%	22,374	0.15%	23,061	0.16%	23,713	0.17%	24,521	0.17%	22,104	0.16%	22,682	0.18%	22,877	0.18%	23,095	0.19%	22,308	0.18%	21,551	0.18%	19,425	0.17%	19,512	0.17%	19,788	0.18%	23,207	0.22%	25,813	0.25%	26,674	0.26%	27,176	0.27%	28,051	0.27%	29,056	0.27%	30,644	0.28%	31,974	0.27%	18,628	0.15%	19,512	0.15%	19,908	0.13%	17,652	0.12%	17,749	0.12%	17,347	0.12%	15,530	0.11%	15,858	0.11%	14,881	0.11%	14,174	0.11%	13,802	0.11%	13,868	0.12%	14,110	0.13%	14,588	0.13%	15,092	0.14%	15,430	0.13%	13,454	0.12%	14,663	0.13%	13,281	0.14%	13,408	0.15%
遞延所得稅負債	898	0.01%	18,284	0.12%	27,933	0.18%	41,679	0.24%	50,198	0.29%	71,441	0.37%	66,618	0.39%	57,286	0.35%	49,905	0.3%	46,096	0.29%	39,956	0.26%	34,432	0.24%	30,582	0.22%	26,941	0.2%	33,290	0.23%	36,374	0.26%	34,096	0.26%	32,663	0.26%	37,313	0.3%	37,206	0.3%	35,688	0.3%	33,081	0.29%	22,119	0.19%	20,068	0.19%	19,604	0.19%	18,443	0.18%	17,771	0.17%	17,579	0.17%	17,927	0.17%	14,975	0.14%	15,243	0.14%	16,134	0.14%	15,158	0.12%
租賃負債－非流動	569,453	3.93%	570,400	3.83%	571,341	3.59%	572,278	3.31%	428,977	2.45%	323,650	1.67%	324,254	1.89%	324,856	1.99%	325,454	1.97%	326,049	2.08%	326,642	2.15%	327,232	2.26%	327,819	2.33%	324,436	2.36%	325,010	2.29%	325,582	2.35%	326,151	2.52%	147,135	1.17%	0		0		0		0		0		0		0		0		0		0		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	3,651	0.03%	3,440	0.02%	3,173	0.02%	2,112	0.01%	1,976	0.01%	2,140	0.01%	1,925	0.01%	1,834	0.01%	1,648	0.01%	1,730	0.01%	1,744	0.01%	1,744	0.01%	1,775	0.01%	2,065	0.02%	1,994	0.01%	1,994	0.01%	1,795	0.01%	1,813	0.01%	1,764	0.01%	1,661	0.01%	1,661	0.01%	1,661	0.01%	1,049	0.01%	1,063	0.01%	1,073	0.01%	1,073	0.01%	1,073	0.01%	1,059	0.01%
存入保證金	3,651	0.03%	3,440	0.02%	3,173	0.02%	2,112	0.01%	1,976	0.01%	2,140	0.01%	1,925	0.01%	1,834	0.01%	1,648	0.01%	1,730	0.01%	1,744	0.01%	1,744	0.01%	1,775	0.01%	2,065	0.02%	1,994	0.01%	1,994	0.01%	1,795	0.01%	1,813	0.01%	1,764	0.01%	1,661	0.01%	1,661	0.01%	1,661	0.01%	1,049	0.01%	1,063	0.01%	1,073	0.01%	1,073	0.01%	1,073	0.01%	1,059	0.01%	21,054	0.2%	21,067	0.2%	101,062	0.91%	200,822	1.69%	200,776	1.65%	200,582	1.53%	200,582	1.3%	200,582	1.38%	200,582	1.38%	200,582	1.39%	200,582	1.41%	200,582	1.41%	200,582	1.49%	200,582	1.54%	200,582	1.6%	200,582	1.73%	200,582	1.79%	200,582	1.84%	200,582	1.88%			582	0.01%	582	0.01%	582	0.01%
非流動負債合計	2,811,730	19.38%	3,004,261	20.19%	3,686,967	23.16%	3,494,241	20.2%	2,789,001	15.93%	3,042,232	15.72%	3,446,320	20.11%	8,438,234	51.6%	8,849,117	53.47%	8,422,560	53.75%	7,918,894	52.2%	7,681,273	52.93%	7,196,248	51.07%	6,913,506	50.23%	6,026,534	42.38%	5,185,500	37.49%	4,414,661	34.17%	4,198,161	33.49%	4,797,371	38.5%	5,280,602	42.91%	4,955,222	41.46%	4,425,926	39.12%	3,250,528	28.4%	2,116,089	19.65%	1,879,679	17.79%	1,966,658	19.19%	3,506,598	34.31%	3,265,532	32.07%	3,563,598	34.4%	3,835,262	35.86%	3,046,898	27.42%	3,387,292	28.47%	3,379,352	27.72%	3,366,701	25.71%	4,340,820	28.21%	5,521,305	38%	5,868,699	40.38%	4,587,268	31.83%	4,764,874	33.47%	4,654,662	32.66%	4,319,561	32.1%	4,494,067	34.49%	4,768,970	37.98%	4,319,289	37.27%	4,541,655	40.42%	4,396,106	40.38%	3,436,575	32.29%	3,450,199	29.95%	3,215,821	28.39%	3,214,024	28.88%	1,500,148	15.27%	51,629	0.59%
負債總計	5,965,157	41.12%	6,815,928	45.82%	8,615,886	54.11%	9,581,683	55.4%	10,312,797	58.92%	13,628,823	70.43%	11,452,829	66.83%	10,154,856	62.1%	10,502,424	63.46%	10,108,422	64.51%	9,651,182	63.62%	8,663,561	59.7%	8,244,477	58.51%	7,912,874	57.49%	8,682,375	61.05%	8,272,824	59.81%	7,407,064	57.32%	7,523,525	60.02%	7,646,346	61.37%	7,217,578	58.65%	6,872,736	57.5%	6,255,412	55.3%	6,541,239	57.16%	5,533,297	51.38%	5,329,535	50.44%	4,988,264	48.68%	4,997,315	48.9%	4,459,891	43.8%	4,726,718	45.63%	5,186,045	48.49%	5,693,996	51.24%	6,385,098	53.66%	6,913,054	56.7%	7,827,734	59.77%	10,537,448	68.49%	9,558,450	65.78%	9,567,125	65.84%	9,606,689	66.66%	9,914,166	69.63%	9,827,204	68.96%	9,251,085	68.75%	8,971,182	68.84%	8,552,317	68.11%	6,894,386	59.49%	6,697,724	59.61%	6,436,970	59.13%	6,482,303	60.9%	7,793,909	67.65%	7,924,461	69.95%	7,759,590	69.72%	6,489,047	66.04%	5,062,242	57.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,662,113	25.24%	3,662,113	24.62%	3,662,113	23%	3,662,113	21.17%	3,662,113	20.92%	3,662,113	18.92%	3,662,113	21.37%	3,662,113	22.39%	3,662,113	22.13%	3,662,113	23.37%	3,662,113	24.14%	3,662,113	25.24%	3,662,113	25.99%	3,662,113	26.61%	3,662,113	25.75%	3,662,113	26.48%	3,662,113	28.34%	3,091,174	24.66%	3,077,261	24.7%	3,055,783	24.83%	3,031,262	25.36%	3,021,175	26.71%	3,020,768	26.4%	3,020,768	28.05%	3,018,085	28.56%	3,009,712	29.37%	3,004,040	29.4%	3,003,892	29.5%	3,001,300	28.98%	2,975,152	27.82%	2,689,452	24.2%	2,689,258	22.6%	2,688,807	22.05%	2,688,355	20.53%	2,439,839	15.86%	2,439,839	16.79%	2,439,839	16.79%	2,439,839	16.93%	2,252,733	15.82%	2,230,484	15.65%	2,140,711	15.91%	2,140,711	16.43%	2,140,711	17.05%	2,110,321	18.21%	2,097,162	18.67%	2,076,331	19.07%	2,064,387	19.39%	2,064,387	17.92%	2,062,646	18.21%	2,062,646	18.53%	2,062,646	20.99%	2,062,646	23.41%
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	3,662,113	25.24%	3,662,113	24.62%	3,662,113	23%	3,662,113	21.17%	3,662,113	20.92%	3,662,113	18.92%	3,662,113	21.37%	3,662,113	22.39%	3,662,113	22.13%	3,662,113	23.37%	3,662,113	24.14%	3,662,113	25.24%	3,662,113	25.99%	3,662,113	26.61%	3,662,113	25.75%	3,662,113	26.48%	3,662,113	28.34%	3,230,279	25.77%	3,091,174	24.81%	3,077,261	25.01%	3,055,783	25.57%	3,031,262	26.79%	3,021,175	26.4%	3,021,175	28.06%	3,018,329	28.56%	3,009,712	29.37%	3,004,040	29.4%	3,003,892	29.5%	3,002,707	28.99%	2,987,967	27.94%	2,961,023	26.65%	2,689,258	22.6%	2,688,807	22.05%	2,688,355	20.53%	2,683,823	17.44%	2,439,839	16.79%	2,439,839	16.79%	2,439,839	16.93%	2,252,733	15.82%	2,230,484	15.65%	2,140,711	15.91%	2,140,711	16.43%	2,140,711	17.05%	2,110,321	18.21%	2,097,162	18.67%	2,076,545	19.08%	2,067,246	19.42%	2,064,387	17.92%	2,062,646	18.21%	2,062,646	18.53%	2,062,646	20.99%	2,062,646	23.41%
資本公積
資本公積－發行溢價	964,821	6.65%							964,821	5.51%							964,821	5.83%							964,821	6.85%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	27,031	0.19%							27,031	0.15%							27,031	0.16%							27,031	0.19%																																																							27,031	0.2%							27,031	0.24%	27,031	0.25%	27,031	0.25%	27,031	0.23%	27,031	0.24%	27,031	0.24%	27,031	0.28%	27,031	0.31%
資本公積合計	991,852	6.84%	991,852	6.67%	991,852	6.23%	991,852	5.73%	991,852	5.67%	991,852	5.13%	991,852	5.79%	991,852	6.07%	991,852	5.99%	991,852	6.33%	991,852	6.54%	991,852	6.84%	991,852	7.04%	991,852	7.21%	991,852	6.97%	991,852	7.17%	991,852	7.68%	953,086	7.6%	940,274	7.55%	938,476	7.63%	935,874	7.83%	933,070	8.25%	931,976	8.14%	931,976	8.65%	931,480	8.82%	930,009	9.08%	928,563	9.09%	928,522	9.12%	928,198	8.96%	924,213	8.64%	914,341	8.23%	913,053	7.67%	912,849	7.49%	912,643	6.97%	910,431	5.92%	910,431	6.27%	910,431	6.27%	873,631	6.06%	674,737	4.74%	651,559	4.57%	558,856	4.15%	558,856	4.29%	558,856	4.45%	519,447	4.48%	502,560	4.47%	476,338	4.38%	464,194	4.36%	460,343	4%	457,967	4.04%	457,967	4.12%	447,031	4.55%	447,031	5.07%
保留盈餘
法定盈餘公積	879,128	6.06%	879,128	5.91%	879,128	5.52%	706,788	4.09%	706,788	4.04%	706,788	3.65%	706,788	4.12%	642,342	3.93%	642,342	3.88%	642,342	4.1%	642,342	4.23%	590,827	4.07%	590,827	4.19%	590,827	4.29%	590,827	4.15%	583,146	4.22%	583,146	4.51%	583,146	4.65%	583,146	4.68%	573,102	4.66%	573,102	4.79%	573,102	5.07%	573,102	5.01%	561,023	5.21%	561,023	5.31%	561,023	5.48%	561,023	5.49%	504,901	4.96%
特別盈餘公積	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%	170	0%
未分配盈餘（或待彌補虧損）	2,993,514	20.63%	2,517,273	16.92%	1,762,603	11.07%	2,344,146	13.55%	1,820,422	10.4%	357,937	1.85%	320,383	1.87%	899,092	5.5%	747,405	4.52%	262,974	1.68%	214,443	1.41%	595,307	4.1%	593,914	4.21%	598,758	4.35%	288,760	2.03%	314,738	2.28%	269,549	2.09%	242,556	1.94%	197,437	1.58%	498,376	4.05%	510,607	4.27%	518,324	4.58%	374,730	3.27%	719,060	6.68%	724,360	6.86%	754,983	7.37%	724,809	7.09%	1,281,742	12.59%	1,190,889	11.5%	1,088,308	10.17%	1,032,973	9.3%	1,457,585	12.25%	1,222,646	10.03%	1,213,167	9.26%	798,925	5.19%	1,223,807	8.42%	1,215,595	8.36%	1,093,738	7.59%	997,131	7%	1,182,736	8.3%	1,144,975	8.51%	1,000,858	7.68%	953,178	7.59%	1,842,420	15.9%	1,716,376	15.28%	1,674,135	15.38%	1,408,774	13.23%	1,012,055	8.78%	693,617	6.12%	649,413	5.84%	627,476	6.39%	1,111,637	12.62%
保留盈餘合計	3,872,812	26.7%	3,396,571	22.83%	2,641,901	16.59%	3,051,104	17.64%	2,527,380	14.44%	1,064,895	5.5%	1,027,341	5.99%	1,541,604	9.43%	1,389,917	8.4%	905,486	5.78%	856,955	5.65%	1,186,304	8.18%	1,184,911	8.41%	1,189,755	8.64%	879,757	6.19%	898,054	6.49%	852,865	6.6%	825,872	6.59%	780,753	6.27%	1,071,648	8.71%	1,083,879	9.07%	1,091,596	9.65%	948,002	8.28%	1,280,253	11.89%	1,285,553	12.17%	1,316,176	12.84%	1,286,002	12.58%	1,786,813	17.55%	1,695,960	16.37%	1,593,379	14.9%	1,538,044	13.84%	1,907,528	16.03%	1,672,589	13.72%	1,663,110	12.7%	1,248,868	8.12%	1,617,484	11.13%	1,609,272	11.07%	1,487,415	10.32%	1,390,808	9.77%	1,534,902	10.77%	1,497,141	11.13%	1,353,024	10.38%	1,305,344	10.4%	2,064,366	17.81%	1,938,322	17.25%	1,896,081	17.42%	1,630,720	15.32%	1,202,278	10.44%	883,840	7.8%	839,636	7.54%	817,699	8.32%	1,230,532	13.97%
其他權益
其他權益合計	15,156	0.1%	10,480	0.07%	10,272	0.06%	10,189	0.06%	10,163	0.06%	3,142	0.02%	2,884	0.02%	2,795	0.02%	2,684	0.02%	1,505	0.01%	7,326	0.05%	7,173	0.05%	7,621	0.05%	7,261	0.05%	5,563	0.04%	7,185	0.05%	7,366	0.06%	1,352	0.01%	875	0.01%	191	0%	3,983	0.03%	1,457	0.01%	2,057	0.02%	1,986	0.02%	1,789	0.02%	2,676	0.03%	3,109	0.03%	3,615	0.04%	4,371	0.04%	4,507	0.04%	4,819	0.04%	4,373	0.04%	4,577	0.04%	4,545	0.03%	4,709	0.03%	4,891	0.03%	5,299	0.04%	4,296	0.03%	5,474	0.04%	6,364	0.04%	7,819	0.06%	7,883	0.06%	(82)	0%	(113)	0%	(69)	0%	(37)	0%	(51)	0%	(5)	0%	(31)	0%	(80)	0%	(122)	0%	(88)	0%
歸屬於母公司業主之權益合計	8,541,933	58.88%	8,061,016	54.18%	7,306,138	45.89%	7,715,258	44.6%	7,191,508	41.08%	5,722,002	29.57%	5,684,190	33.17%	6,198,364	37.9%									5,846,497	41.49%	5,850,981	42.51%	5,539,285	38.95%	5,559,204	40.19%	5,514,196	42.68%	5,010,589	39.98%	4,813,076	38.63%	5,087,576	41.35%	5,079,519	42.5%	5,057,385	44.7%	4,903,210	42.84%	5,235,390	48.62%	5,237,151	49.56%	5,258,573	51.32%	5,221,714	51.1%	5,722,842	56.2%	5,631,236	54.37%	5,510,066	51.51%	5,418,227	48.76%	5,514,212	46.34%	5,278,822	43.3%	5,268,653	40.23%	4,847,831	31.51%	4,972,645	34.22%	4,964,841	34.16%	4,805,181	33.34%	4,323,752	30.37%	4,423,309	31.04%	4,204,527	31.25%	4,060,474	31.16%	4,004,829	31.89%	4,694,021	40.51%	4,537,975	40.39%	4,448,927	40.87%	4,162,109	39.1%	3,727,003	32.35%	3,404,422	30.05%	3,360,169	30.19%	3,327,254	33.86%	3,740,121	42.45%
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%	9,225	0.08%	9,535	0.1%	8,447	0.1%
權益總額	8,541,933	58.88%	8,061,016	54.18%	7,306,138	45.89%	7,715,258	44.6%	7,191,508	41.08%	5,722,002	29.57%	5,684,190	33.17%	6,198,364	37.9%	6,046,566	36.54%	5,560,956	35.49%	5,518,246	36.38%	5,847,442	40.3%	5,846,497	41.49%	5,850,981	42.51%	5,539,285	38.95%	5,559,204	40.19%	5,514,196	42.68%	5,010,589	39.98%	4,813,076	38.63%	5,087,576	41.35%	5,079,519	42.5%	5,057,385	44.7%	4,903,210	42.84%	5,235,390	48.62%	5,237,151	49.56%	5,258,573	51.32%	5,221,714	51.1%	5,722,842	56.2%	5,631,236	54.37%	5,510,066	51.51%	5,418,227	48.76%	5,514,212	46.34%	5,278,822	43.3%	5,268,653	40.23%	4,847,831	31.51%	4,972,645	34.22%	4,964,841	34.16%	4,805,181	33.34%	4,323,752	30.37%	4,423,309	31.04%	4,204,527	31.25%	4,060,474	31.16%	4,004,829	31.89%	4,694,021	40.51%	4,537,975	40.39%	4,448,927	40.87%	4,162,109	39.1%	3,727,003	32.35%	3,404,422	30.05%	3,369,394	30.28%	3,336,789	33.96%	3,748,568	42.55%
負債及權益總計	14,507,090	100%	14,876,944	100%	15,922,024	100%	17,296,941	100%	17,504,305	100%	19,350,825	100%	17,137,019	100%	16,353,220	100%	16,548,990	100%	15,669,378	100%	15,169,428	100%	14,511,003	100%	14,090,974	100%	13,763,855	100%	14,221,660	100%	13,832,028	100%	12,921,260	100%	12,534,114	100%	12,459,422	100%	12,305,154	100%	11,952,255	100%	11,312,797	100%	11,444,449	100%	10,768,687	100%	10,566,686	100%	10,246,837	100%	10,219,029	100%	10,182,733	100%	10,357,954	100%	10,696,111	100%	11,112,223	100%	11,899,310	100%	12,191,876	100%	13,096,387	100%	15,385,279	100%	14,531,095	100%	14,531,966	100%	14,411,870	100%	14,237,918	100%	14,250,513	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%	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

名軒(1442) 截至2024年第3季「流動資產」總計約為NT$136億元，相較上一季減少約NT$-12.57億元、相較去年年末減少約NT$-32.22億元

名軒(1442) 2024年第3季財報顯示公司「流動資產」總計約NT$136億元、約佔整體資產的91.5%。

對比上一季

上一季流動資產總計約NT$149億元、約佔整體資產的93.39%。今年第3季相較上一季減少約NT$-12.57億元。

對比去年年末

去年年末流動資產則為NT$168億元、約佔整體資產的96.18%。今年第3季相較去年年末減少約NT$-32.22億元。

TWD千元	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
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	13,612,891	91.5%	14,870,038	93.39%	16,324,992	94.38%	16,835,177	96.18%	18,760,459	96.95%	16,578,060	96.74%	15,786,973	96.54%	16,008,145	96.73%	15,132,670	96.57%	14,568,814	96.04%	13,813,109	95.19%	13,379,408	94.95%	12,968,367	94.22%	13,509,281	94.99%	13,126,942	94.9%	12,331,727	95.44%	11,798,388	94.13%	11,860,725	95.19%	11,760,146	95.57%	11,403,622	95.41%	10,598,478	93.69%	10,730,304	93.76%	10,052,259	93.35%	9,847,141	93.19%	9,518,921	92.9%	9,488,384	92.85%	9,441,858	92.72%	9,617,704	92.85%	9,880,448	92.37%	10,273,661	92.45%	11,054,058	92.9%	11,349,660	93.09%	12,370,278	94.46%	14,805,682	96.23%	13,951,997	96.01%	13,976,000	96.17%	14,022,839	97.3%	13,848,641	97.27%	13,862,774	97.28%	13,066,098	97.11%

非流動資產

名軒(1442) 截至2024年第3季「非流動資產」總計約為NT$12.64億元，相較上一季增加約NT$2.12億元、相較去年年末增加約NT$5.95億元

名軒(1442) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.64億元、約佔整體資產的8.5%。

對比上一季

上一季非流動資產總計約NT$10.52億元、約佔整體資產的6.61%。今年第3季相較上一季增加約NT$2.12億元。

對比去年年末

去年年末非流動資產則為NT$6.69億元、約佔整體資產的3.82%。今年第3季相較去年年末增加約NT$5.95億元。

TWD千元	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
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	1,264,053	8.5%	1,051,986	6.61%	971,949	5.62%	669,128	3.82%	590,366	3.05%	558,959	3.26%	566,247	3.46%	540,845	3.27%	536,708	3.43%	600,614	3.96%	697,894	4.81%	711,566	5.05%	795,488	5.78%	712,379	5.01%	705,086	5.1%	589,533	4.56%	735,726	5.87%	598,697	4.81%	545,008	4.43%	548,633	4.59%	714,319	6.31%	714,145	6.24%	716,428	6.65%	719,545	6.81%	727,916	7.1%	730,645	7.15%	740,875	7.28%	740,250	7.15%	815,663	7.63%	838,562	7.55%	845,252	7.1%	842,216	6.91%	726,109	5.54%	579,597	3.77%	579,098	3.99%	555,966	3.83%	389,031	2.7%	389,277	2.73%	387,739	2.72%	389,514	2.89%

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合併資產負債表

流動資產

非流動資產

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