立益物流－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	124,282	1.62%	116,987	1.54%	133,418	1.8%	125,534	1.74%	108,083	1.54%	106,232	1.54%	97,199	1.45%	116,795	1.78%	132,941	2.04%	88,989	1.39%	57,569	0.91%	97,156	1.53%	171,216	2.68%	55,983	0.93%	112,868	1.88%	91,193	1.55%	93,604	1.64%	81,522	1.47%	66,424	1.23%	69,102	1.32%	94,543	1.79%	70,722	1.38%	72,869	1.41%	62,321	1.22%	74,766	1.51%	100,849	1.99%	81,846	1.77%	81,668	1.77%	47,526	1.07%	52,761	1.19%	49,789	1.15%	60,722	1.43%	44,052	1.03%	38,580	0.89%	119,158	2.6%	78,330	1.68%	52,233	1.1%	50,708	1.05%	90,794	1.88%	117,929	2.44%	64,622	1.3%	65,386	1.22%	58,856	1.05%	76,955	1.37%	79,321	1.42%	78,352	1.31%	56,710	0.94%	59,197	1.02%	73,577	1.3%	92,843	1.59%	121,507	2.07%	74,611	1.32%
透過損益按公允價值衡量之金融資產－流動	47,756	0.62%	46,836	0.62%	34,318	0.46%	21,646	0.3%	16,855	0.24%	1,924	0.03%	1,806	0.03%	1,815	0.03%	4,763	0.07%	4,658	0.07%	4,985	0.08%	8,049	0.13%	6,217	0.1%	6,867	0.11%	7,946	0.13%	12,110	0.21%	11,356	0.2%	6,047	0.11%	6,980	0.13%	8,005	0.15%	12,937	0.25%	23,529	0.46%	23,887	0.46%	24,864	0.49%	24,065	0.48%	27,153	0.54%	30,639	0.66%	33,438	0.73%	12,879	0.29%	11,064	0.25%	2,943	0.07%	7,298	0.17%	6,656	0.15%	7,785	0.18%	44,289	0.97%	44,260	0.95%	47,283	1%	51,249	1.06%	44,259	0.91%	43,023	0.89%	45,828	0.92%	40,963	0.76%	40,907	0.73%	41,732	0.74%	40,963	0.73%	40,752	0.68%	42,692	0.71%	40,621	0.7%	40,553	0.72%	42,321	0.73%	40,406	0.69%	40,333	0.71%
透過其他綜合損益按公允價值衡量之金融資產－流動	8,086	0.11%	8,557	0.11%	10,069	0.14%	10,035	0.14%	8,590	0.12%	8,075	0.12%	7,762	0.12%	6,104	0.09%	5,824	0.09%	5,847	0.09%	6,093	0.1%	6,574	0.1%	6,003	0.09%	5,835	0.1%	6,944	0.12%	5,981	0.1%	6,373	0.11%	6,339	0.11%	6,149	0.11%	6,227	0.12%	6,283	0.12%	4,614	0.09%	4,648	0.09%	4,894	0.1%	5,309	0.11%	5,432	0.11%	5,790	0.13%	6,048	0.13%	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	8,716	0.11%	4,403	0.06%	2,096	0.03%	1,330	0.02%	3,582	0.05%	1,479	0.02%	961	0.01%	1,317	0.02%	7,335	0.11%	16,400	0.26%	14,859	0.23%	31,920	0.5%	26,324	0.41%	34,541	0.58%	37,598	0.63%	27,775	0.47%	30,252	0.53%	20,454	0.37%	12,117	0.22%	21,507	0.41%	19,871	0.38%	12,522	0.24%	22,525	0.44%	21,485	0.42%	22,581	0.45%	15,858	0.31%	20,154	0.44%	12,602	0.27%	22,978	0.52%	10,652	0.24%	14,175	0.33%	15,088	0.35%	16,216	0.38%	8,174	0.19%	10,964	0.24%	13,773	0.3%	7,140	0.15%	20,985	0.44%	21,685	0.45%	10,420	0.22%	12,067	0.24%	16,359	0.3%	19,268	0.34%	4,622	0.08%	24,251	0.43%	23,481	0.39%	27,181	0.45%	25,618	0.44%	25,390	0.45%	37,945	0.65%	34,467	0.59%	35,550	0.63%
應收票據	8,716	0.11%	4,403	0.06%	2,096	0.03%	1,330	0.02%	3,582	0.05%	1,479	0.02%	961	0.01%	1,317	0.02%	7,335	0.11%	16,400	0.26%	14,859	0.23%	31,920	0.5%	26,324	0.41%	34,541	0.58%	37,598	0.63%	27,775	0.47%	30,252	0.53%	20,454	0.37%	12,117	0.22%	21,507	0.41%	19,871	0.38%	12,522	0.24%	22,525	0.44%	21,485	0.42%	22,581	0.45%	15,858	0.31%	20,154	0.44%	12,602	0.27%	22,978	0.52%	10,652	0.24%	14,175	0.33%	15,088	0.35%	16,216	0.38%	8,174	0.19%	10,964	0.24%	13,773	0.3%	7,140	0.15%	20,985	0.44%	21,685	0.45%	10,420	0.22%	8,240	0.17%	16,359	0.3%	19,268	0.34%	4,622	0.08%	24,251	0.43%	23,481	0.39%	27,181	0.45%	25,618	0.44%	25,390	0.45%	37,945	0.65%	34,467	0.59%	35,550	0.63%
應收票據－關係人淨額	9,549	0.12%	10,034	0.13%	9,461	0.13%	9,492	0.13%	10,085	0.14%	21,930	0.32%	25,380	0.38%	25,328	0.38%	24,202	0.37%	22,128	0.35%	17,768	0.28%	13,573	0.21%	12,546	0.2%	8,824	0.15%	8,012	0.13%	9,217	0.16%	10,957	0.19%	8,727	0.16%	9,640	0.18%	7,311	0.14%	10,377	0.2%	6,401	0.12%	4,049	0.08%	11,252	0.22%	11,574	0.23%	6,523	0.13%	6,673	0.14%	8,763	0.19%	10,155	0.23%	9,348	0.21%	10,509	0.24%	16,515	0.39%	18,283	0.43%	10,963	0.25%	11,675	0.25%	10,410	0.22%	11,010	0.23%	12,167	0.25%	11,451	0.24%	13,296	0.27%	10,632	0.21%	9,957	0.19%	9,957	0.18%	8,249	0.15%	4,873	0.09%	6,656	0.11%	5,529	0.09%	5,930	0.1%	349	0.01%	5,095	0.09%	91	0%	5,092	0.09%
應收票據－關係人	9,549	0.12%	10,034	0.13%	9,461	0.13%	9,492	0.13%	10,085	0.14%	21,930	0.32%	25,380	0.38%	25,328	0.38%	24,202	0.37%	22,128	0.35%	17,768	0.28%	13,573	0.21%	12,546	0.2%	8,824	0.15%	8,012	0.13%	9,217	0.16%	10,957	0.19%	8,727	0.16%	9,640	0.18%	7,311	0.14%	10,377	0.2%	6,401	0.12%	4,049	0.08%	11,252	0.22%	11,574	0.23%	6,523	0.13%	6,673	0.14%	8,763	0.19%	10,155	0.23%	9,348	0.21%	10,509	0.24%	16,515	0.39%	18,283	0.43%	10,963	0.25%	11,675	0.25%	10,410	0.22%	11,010	0.23%	12,167	0.25%	11,451	0.24%	13,296	0.27%	10,632	0.21%	9,957	0.19%	9,957	0.18%	8,249	0.15%	4,873	0.09%	6,656	0.11%	5,529	0.09%	5,930	0.1%	349	0.01%	5,095	0.09%	91	0%	5,092	0.09%
應收帳款淨額	106,679	1.39%	100,962	1.33%	103,276	1.39%	92,396	1.28%	84,860	1.21%	155,980	2.26%	130,491	1.95%	126,791	1.93%	134,242	2.06%	146,050	2.28%	143,091	2.25%	146,543	2.31%	192,475	3.01%	174,613	2.91%	135,166	2.25%	147,717	2.51%	141,417	2.49%	160,972	2.9%	150,178	2.78%	157,089	3%	125,800	2.39%	94,266	1.84%	93,203	1.81%	115,775	2.27%	113,153	2.28%	119,427	2.35%	193,101	4.17%	108,873	2.36%	102,384	2.3%	101,147	2.28%	108,881	2.51%	104,770	2.46%	112,539	2.62%	99,045	2.29%	121,948	2.66%	148,836	3.2%	167,995	3.54%	155,007	3.22%	194,071	4.01%	194,288	4.02%	221,439	4.46%	211,141	3.93%	221,293	3.95%	247,377	4.39%	261,402	4.68%	456,490	7.63%	491,762	8.15%	447,720	7.73%	440,127	7.77%	430,586	7.38%	419,949	7.15%	322,672	5.69%
應收帳款	106,679	1.39%	100,962	1.33%	103,276	1.39%	92,396	1.28%	84,860	1.21%	155,980	2.26%	130,491	1.95%	126,791	1.93%	134,242	2.06%	146,050	2.28%	143,091	2.25%	146,543	2.31%	192,475	3.01%	174,613	2.91%	135,166	2.25%	147,717	2.51%	141,417	2.49%	160,972	2.9%	150,178	2.78%	157,089	3%	125,800	2.39%	94,266	1.84%	93,203	1.81%	115,775	2.27%	113,153	2.28%	119,427	2.35%	193,101	4.17%	108,873	2.36%	102,384	2.3%	101,147	2.28%	108,881	2.51%	104,770	2.46%	112,539	2.62%	99,045	2.29%	121,948	2.66%	148,836	3.2%	167,995	3.54%	155,007	3.22%	194,071	4.01%	194,288	4.02%	221,439	4.46%	211,141	3.93%	221,293	3.95%	247,377	4.39%	261,402	4.68%	456,490	7.63%	491,762	8.15%	447,720	7.73%	440,127	7.77%	430,586	7.38%	419,949	7.15%	322,672	5.69%
應收帳款－關係人淨額	3,928	0.05%	4,793	0.06%	7,942	0.11%	10,054	0.14%	12,420	0.18%	1,823	0.03%	1	0%	209	0%	3,624	0.06%	10,807	0.17%	5,308	0.08%	3,373	0.05%	2,781	0.04%	4,669	0.08%	2,326	0.04%	2,686	0.05%	167	0%	2,581	0.05%	1,130	0.02%	7,381	0.14%	2,861	0.05%	13,352	0.26%	9,206	0.18%	9,083	0.18%	6,945	0.14%	3,922	0.08%	1,258	0.03%	2,766	0.06%	2,488	0.06%	3,876	0.09%	2,269	0.05%	4,547	0.11%	663	0.02%	7,446	0.17%	7,635	0.17%	15,125	0.33%	8,414	0.18%	9,183	0.19%	8,846	0.18%	11,562	0.24%	7,344	0.15%	9,521	0.18%	8,000	0.14%	14,783	0.26%	9,401	0.17%	12,274	0.21%	9,022	0.15%	6,640	0.11%	5,174	0.09%	8,803	0.15%	4,873	0.08%	7,476	0.13%
應收帳款－關係人	3,928	0.05%	4,793	0.06%	7,942	0.11%	10,054	0.14%	12,420	0.18%	1,823	0.03%	1	0%	209	0%	3,624	0.06%	10,807	0.17%	5,308	0.08%	3,373	0.05%	2,781	0.04%	4,669	0.08%	2,326	0.04%	2,686	0.05%	167	0%	2,581	0.05%	1,130	0.02%	7,381	0.14%	2,861	0.05%	13,352	0.26%	9,206	0.18%	9,083	0.18%	6,945	0.14%	3,922	0.08%	1,258	0.03%	2,766	0.06%	2,488	0.06%	3,876	0.09%	2,269	0.05%	4,547	0.11%	663	0.02%	7,446	0.17%	7,635	0.17%	15,125	0.33%	8,414	0.18%	9,183	0.19%	8,846	0.18%	11,562	0.24%	7,344	0.15%	9,521	0.18%	8,000	0.14%	14,783	0.26%	9,401	0.17%	12,274	0.21%	9,022	0.15%	6,640	0.11%	5,174	0.09%	8,803	0.15%	4,873	0.08%	7,476	0.13%
其他應收款	11,659	0.15%	10,805	0.14%	10,892	0.15%	7,621	0.11%	7,531	0.11%	9,958	0.14%	8,843	0.13%	24,903	0.38%	27,602	0.42%	39,424	0.62%	39,214	0.62%	38,937	0.61%	38,964	0.61%	39,384	0.66%	40,425	0.67%	39,034	0.66%	43,907	0.77%	40,267	0.73%	43,924	0.81%	7,117	0.14%	15,585	0.3%	21,240	0.41%	68,501	1.33%	22,443	0.44%	18,216	0.37%	37,209	0.73%	23,450	0.51%	44,235	0.96%
其他應收款－關係人	5,313	0.07%	5,386	0.07%	5,303	0.07%	5,247	0.07%	5,782	0.08%	5,907	0.09%	5,717	0.09%	5,914	0.09%	5,897	0.09%	6,027	0.09%	10,032	0.16%	12,724	0.2%	15,459	0.24%	15,476	0.26%	15,259	0.25%	15,415	0.26%	16,750	0.29%	19,157	0.35%	16,181	0.3%	6,273	0.12%	6,356	0.12%	5,681	0.11%	5,907	0.11%	5,973	0.12%	7,182	0.14%	22,036	0.43%	13,414	0.29%	12,038	0.26%	11,514	0.26%	24,452	0.55%	23,949	0.55%	23,638	0.56%	25,282	0.59%	13,924	0.32%	11,900	0.26%	6,072	0.13%	10,720	0.23%	25,678	0.53%	4,422	0.09%	4,336	0.09%	4,159	0.08%	3,054	0.06%	3,704	0.07%	22,809	0.4%	23,503	0.42%	19,076	0.32%	8,317	0.14%	8,814	0.15%	3,597	0.06%	1,626	0.03%	1,933	0.03%	1,108	0.02%
本期所得稅資產	1,334	0.02%	1,277	0.02%	4,557	0.06%	1,161	0.02%	1,103	0.02%	934	0.01%	708	0.01%	913	0.01%	762	0.01%	657	0.01%	560	0.01%	939	0.01%	841	0.01%	749	0.01%	659	0.01%	2,495	0.04%	2,402	0.04%	939	0.02%	817	0.02%	1,208	0.02%	2,338	0.04%	3,308	0.06%	700	0.01%	556	0.01%	413	0.01%	1,254	0.02%	1,138	0.02%	1,011	0.02%	886	0.02%	1,043	0.02%	940	0.02%	834	0.02%	475	0.01%	764	0.02%	647	0.01%	525	0.01%	405	0.01%	190	0%	190	0%	297	0.01%	377	0.01%	328	0.01%	328	0.01%	357	0.01%	373	0.01%	512	0.01%	284	0%	251	0%	367	0.01%	366	0.01%	175	0%	208	0%
存貨	31,593	0.41%	38,864	0.51%	38,760	0.52%	36,899	0.51%	47,009	0.67%	46,895	0.68%	47,890	0.72%	52,379	0.8%	56,314	0.87%	57,691	0.9%	67,643	1.06%	66,019	1.04%	59,703	0.93%	77,793	1.3%	65,985	1.1%	62,576	1.06%	79,910	1.4%	92,521	1.67%	112,050	2.07%	122,068	2.33%	142,440	2.7%	160,451	3.13%	171,584	3.33%	191,626	3.75%	176,441	3.55%	191,593	3.78%	307,030	6.63%	356,377	7.73%	369,090	8.28%	534,861	12.07%	570,051	13.15%	641,932	15.08%	660,062	15.37%	667,651	15.44%	684,297	14.91%	747,158	16.06%	736,419	15.53%	725,446	15.06%	781,949	16.15%	728,866	15.07%	670,780	13.51%	580,736	10.8%	964,993	17.23%	944,804	16.77%	830,408	14.88%	996,885	16.67%	1,013,247	16.78%	874,116	15.09%	793,310	14%	885,845	15.18%	871,518	14.84%	753,277	13.29%
存貨－製造業	26,675	0.35%	33,946	0.45%	33,842	0.46%	31,981	0.44%	42,091	0.6%	41,977	0.61%	42,972	0.64%	47,461	0.72%	51,396	0.79%	52,773	0.82%	62,725	0.99%	61,101	0.96%	54,785	0.86%	72,875	1.21%	61,067	1.02%	57,658	0.98%	74,992	1.32%	87,603	1.58%	107,132	1.98%	117,150	2.23%	137,522	2.61%	155,533	3.04%	166,666	3.24%	186,708	3.66%	171,523	3.45%	186,675	3.68%	302,112	6.53%	351,459	7.63%	364,172	8.17%	368,514	8.32%	403,514	9.31%	475,395	11.17%	493,525	11.49%	516,553	11.94%	533,199	11.62%	596,060	12.81%	585,321	12.34%	574,348	11.92%	630,851	13.03%	577,768	11.94%	519,749	10.47%	429,705	7.99%	814,084	14.54%	793,895	14.09%	679,499	12.18%							630,913	11.13%
存貨（建設業適用）	4,918	0.06%	4,918	0.06%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.09%	4,918	0.09%	4,918	0.09%	4,918	0.09%	4,918	0.09%	4,918	0.1%	4,918	0.1%	4,918	0.1%	4,918	0.1%	4,918	0.1%	4,918	0.11%	4,918	0.11%
待售房地	4,918	0.06%	4,918	0.06%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.07%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.08%	4,918	0.09%	4,918	0.09%	4,918	0.09%	4,918	0.09%	4,918	0.09%	4,918	0.1%	4,918	0.1%	4,918	0.1%	4,918	0.1%	4,918	0.1%	4,918	0.11%	4,918	0.11%	4,918	0.11%	166,347	3.75%	166,537	3.84%	166,537	3.91%	166,537	3.88%	151,098	3.49%	151,098	3.29%	151,098	3.25%	151,098	3.19%	151,098	3.14%	151,098	3.12%	151,098	3.12%	151,031	3.04%	151,031	2.81%	150,909	2.69%	150,909	2.68%	150,909	2.7%							162,397	2.87%
預付款項	23,883	0.31%	21,561	0.28%	27,346	0.37%	22,408	0.31%	9,929	0.14%	11,620	0.17%	16,986	0.25%	10,976	0.17%	5,300	0.08%	12,113	0.19%	22,387	0.35%	10,890	0.17%	17,841	0.28%	41,071	0.68%	25,573	0.43%	26,419	0.45%	24,167	0.42%	27,240	0.49%	21,425	0.4%	25,352	0.48%	35,578	0.67%	63,489	1.24%	64,775	1.26%	97,633	1.91%	57,258	1.15%	43,694	0.86%	93,148	2.01%	129,432	2.81%	118,831	2.67%	96,320	2.17%	89,830	2.07%	66,717	1.57%	101,730	2.37%	186,203	4.31%	179,432	3.91%	178,687	3.84%	234,125	4.94%	296,340	6.15%	242,342	5.01%	224,193	4.63%	191,039	3.85%	330,150	6.14%	316,373	5.65%	269,655	4.79%	272,205	4.88%	317,489	5.31%	287,889	4.77%	257,113	4.44%	222,419	3.92%	262,640	4.5%	266,543	4.54%	249,704	4.41%
其他流動資產	180,197	2.35%	181,419	2.39%	185,647	2.5%	183,774	2.55%	179,829	2.56%	184,147	2.66%	178,507	2.67%	184,751	2.81%	186,544	2.87%	208,997	3.26%	207,584	3.27%	188,498	2.97%	180,997	2.83%	179,746	2.99%	180,110	3%	183,768	3.12%	181,657	3.19%	179,889	3.24%	180,135	3.33%	177,682	3.39%	181,388	3.44%	178,663	3.49%	200,221	3.89%	214,787	4.21%	208,917	4.21%	220,567	4.35%	240,918	5.21%	237,903	5.16%	239,409	5.37%	329,342	7.43%	320,250	7.39%	311,179	7.31%	329,889	7.68%	335,246	7.75%	411,776	8.97%	401,571	8.63%	414,693	8.75%	396,337	8.23%	338,809	7%	344,279	7.12%	347,546	7%	336,741	6.26%	319,841	5.71%	321,617	5.71%	321,141	5.75%	315,428	5.27%	322,631	5.34%	323,222	5.58%	311,654	5.5%	337,090	5.78%	367,923	6.26%	331,330	5.85%
其他金融資產－流動	179,936	2.35%	179,963	2.37%	185,283	2.49%	183,571	2.55%	179,823	2.56%	184,024	2.66%	178,507	2.67%	184,751	2.81%	186,544	2.87%	208,997	3.26%	207,584	3.27%	188,493	2.97%	180,997	2.83%	179,746	2.99%	179,884	2.99%	183,690	3.12%	181,579	3.19%	179,889	3.24%	180,104	3.33%	177,659	3.39%	181,388	3.44%	178,663	3.49%	200,218	3.89%	214,787	4.21%	205,690	4.14%	220,551	4.35%	240,905	5.2%	237,853	5.16%	236,595	5.31%	327,020	7.38%	317,802	7.33%	310,409	7.29%	325,643	7.58%	324,295	7.5%	400,760	8.73%	392,428	8.44%	412,569	8.7%	395,214	8.2%	337,768	6.98%	343,127	7.09%	346,622	6.98%	334,166	6.21%	318,882	5.69%	320,103	5.68%	320,529	5.74%	314,445	5.26%	319,617	5.29%	320,535	5.53%	311,116	5.49%	326,632	5.6%	327,922	5.58%	315,308	5.56%
其他流動資產－其他	261	0%	1,456	0.02%	364	0%	203	0%	6	0%	123	0%			0	0%					0	0%	5	0%	0	0%	0	0%	226	0%	78	0%	78	0%			31	0%	23	0%	0	0%	0	0%	3	0%	0	0%	3,227	0.06%	16	0%	13	0%	50	0%	2,814	0.06%	2,322	0.05%	2,448	0.06%	770	0.02%	4,246	0.1%	10,951	0.25%	11,016	0.24%	9,143	0.2%	2,124	0.04%	1,123	0.02%	1,041	0.02%	1,152	0.02%	924	0.02%	2,575	0.05%	959	0.02%	1,514	0.03%	612	0.01%							538	0.01%
流動資產合計	562,975	7.35%	551,884	7.28%	573,085	7.71%	527,597	7.33%	495,658	7.05%	556,904	8.06%	522,251	7.81%	558,195	8.48%	595,350	9.15%	619,788	9.67%	597,093	9.4%	625,195	9.84%	731,367	11.43%	645,551	10.75%	638,871	10.62%	626,386	10.64%	642,919	11.3%	646,655	11.66%	627,150	11.59%	616,322	11.75%	656,357	12.45%	658,238	12.85%	742,075	14.41%	801,277	15.7%	745,405	15.01%	849,755	16.75%	1,037,144	22.41%	1,053,739	22.86%	1,009,262	22.64%	1,252,752	28.28%	1,297,775	29.94%	1,291,317	30.34%	1,363,397	31.75%	1,413,295	32.68%	1,636,708	35.67%	1,673,252	35.97%	1,726,878	36.42%	1,780,169	36.94%	1,788,528	36.94%	1,748,522	36.15%	1,830,208	36.87%	2,238,864	41.63%	2,442,311	43.61%	1,997,478	35.46%	1,904,238	34.12%	2,297,991	38.42%	2,315,261	38.35%	2,079,007	35.89%	1,952,400	34.45%	2,147,288	36.81%	2,169,067	36.93%	1,952,113	34.44%
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	162,356	2.12%	178,397	2.35%	147,986	1.99%	147,565	2.05%	183,155	2.61%	139,585	2.02%	151,385	2.26%	158,746	2.41%	153,246	2.36%	138,398	2.16%	127,401	2.01%	128,092	2.02%	125,536	1.96%	162,793	2.71%	177,188	2.95%	150,132	2.55%	119,153	2.09%	138,552	2.5%	98,470	1.82%	73,642	1.4%	98,942	1.88%	122,417	2.39%	106,686	2.07%	92,497	1.81%	86,242	1.74%	103,179	2.03%	96,827	2.09%	101,926	2.21%
採用權益法之投資	489,625	6.39%	504,903	6.66%	492,177	6.62%	461,472	6.41%	461,597	6.57%	458,830	6.64%	456,454	6.82%	460,862	7%	386,802	5.95%	381,157	5.95%	342,391	5.39%	340,021	5.35%	338,791	5.3%	319,265	5.32%	334,114	5.56%	279,840	4.75%	285,158	5.01%	261,156	4.71%	260,628	4.82%	257,070	4.9%	265,530	5.04%	264,982	5.17%	257,172	4.99%	260,844	5.11%	257,584	5.19%	258,763	5.1%	252,735	5.46%	250,094	5.43%	263,599	5.91%	82,251	1.86%	78,418	1.81%	80,316	1.89%	69,849	1.63%	71,906	1.66%	71,715	1.56%	75,087	1.61%	75,181	1.59%	75,008	1.56%	77,622	1.6%	85,435	1.77%	83,246	1.68%	84,380	1.57%	90,682	1.62%	88,192	1.57%	77,350	1.39%	63,038	1.05%	61,027	1.01%	60,941	1.05%	64,831	1.14%	67,580	1.16%	67,254	1.15%	67,061	1.18%
不動產、廠房及設備	5,517,367	72.03%	5,237,670	69.08%	5,151,914	69.33%	5,031,394	69.88%	4,934,383	70.22%	4,792,375	69.33%	4,622,925	69.1%	4,428,058	67.3%	4,409,349	67.78%	4,298,390	67.09%	4,290,030	67.53%	4,254,750	66.95%	4,244,550	66.35%	3,930,084	65.45%	3,758,324	62.5%	3,737,165	63.47%	3,608,543	63.42%	3,489,540	62.95%	3,405,051	62.95%	3,253,561	62.03%	3,194,478	60.58%	3,016,831	58.88%	2,963,024	57.54%	2,854,308	55.93%	2,806,944	56.51%	2,629,391	51.84%	3,016,492	65.17%	2,995,622	65%	2,919,950	65.51%	2,872,983	64.85%	2,810,408	64.84%	2,735,587	64.28%	2,705,829	63.01%	2,660,783	61.52%	2,693,857	58.7%	2,720,882	58.49%	2,746,847	57.93%	2,795,809	58.02%	2,790,564	57.64%	2,809,418	58.08%	2,848,654	57.39%	2,835,266	52.72%	2,847,630	50.85%	3,296,473	58.52%	3,338,830	59.83%	3,340,326	55.85%	3,382,070	56.02%	3,372,339	58.21%	3,371,372	59.49%	3,337,459	57.21%	3,374,455	57.46%	3,382,743	59.69%
使用權資產	6,831	0.09%	5,836	0.08%	7,112	0.1%	8,389	0.12%	6,728	0.1%	7,759	0.11%	8,791	0.13%	9,822	0.15%	7,917	0.12%	8,704	0.14%	4,044	0.06%	477	0.01%	1,173	0.02%	1,868	0.03%	2,563	0.04%	3,380	0.06%	4,257	0.07%	5,134	0.09%	6,012	0.11%	6,889	0.13%	7,767	0.15%	8,644	0.17%	9,012	0.17%	1,580	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
投資性不動產淨額	895,881	11.7%	905,902	11.95%	915,198	12.32%	906,972	12.6%	888,462	12.64%	909,028	13.15%	877,547	13.12%	908,302	13.8%	906,251	13.93%	916,503	14.3%	947,399	14.91%	964,469	15.18%	926,061	14.48%	919,659	15.31%	963,620	16.03%	972,563	16.52%	961,385	16.9%	953,505	17.2%	977,095	18.06%	993,419	18.94%	1,007,410	19.1%	1,014,406	19.8%	1,032,487	20.05%	1,048,477	20.54%	1,021,066	20.55%	1,014,213	19.99%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,400	0.04%	2,400	0.04%	2,400	0.04%	2,400	0.04%	2,400	0.04%	2,400	0.04%	2,400	0.04%	2,400	0.04%	2,400	0.04%	2,400	0.04%
遞延所得稅資產	2,706	0.04%	4,508	0.06%	4,677	0.06%	4,674	0.06%	4,257	0.06%	3,528	0.05%	3,467	0.05%	3,223	0.05%	2,980	0.05%	2,719	0.04%	2,971	0.05%	2,476	0.04%	3,250	0.05%	2,912	0.05%	3,588	0.06%	3,589	0.06%	2,912	0.05%	3,660	0.07%	3,114	0.06%	3,183	0.06%	2,376	0.05%	1,428	0.03%	1,428	0.03%	1,428	0.03%	1,428	0.03%	1,014	0.02%	1,014	0.02%	1,014	0.02%	862	0.02%	4,313	0.1%	4,489	0.1%	4,089	0.1%	7,756	0.18%	3,395	0.08%	8,380	0.18%	8,854	0.19%	14,593	0.31%	14,138	0.29%	10,516	0.22%	17,617	0.36%	23,409	0.47%	20,329	0.38%	17,975	0.32%	21,240	0.38%	17,666	0.32%	19,649	0.33%	17,913	0.3%	20,904	0.36%	17,341	0.31%	17,493	0.3%	17,630	0.3%	17,696	0.31%
其他非流動資產	21,920	0.29%	192,754	2.54%	138,355	1.86%	111,942	1.55%	52,429	0.75%	43,963	0.64%	47,227	0.71%	52,724	0.8%	43,649	0.67%	41,382	0.65%	41,366	0.65%	39,899	0.63%	26,830	0.42%	22,879	0.38%	134,737	2.24%	115,466	1.96%	65,899	1.16%	45,540	0.82%	31,991	0.59%	40,845	0.78%	40,377	0.77%	36,468	0.71%	37,894	0.74%	42,943	0.84%	48,860	0.98%	216,296	4.26%	224,199	4.84%	206,601	4.48%
預付設備款	5,138	0.07%	177,070	2.34%	122,434	1.65%	91,193	1.27%	35,582	0.51%	27,460	0.4%	29,449	0.44%	34,130	0.52%	26,449	0.41%	22,814	0.36%	21,704	0.34%	17,922	0.28%	5,425	0.08%	1,002	0.02%	111,749	1.86%	91,289	1.55%	37,904	0.67%	16,409	0.3%	1,317	0.02%	8,958	0.17%	9,088	0.17%	4,335	0.08%	5,185	0.1%	11,734	0.23%	8,492	0.17%	170,303	3.36%	146,618	3.17%	129,509	2.81%	124,249	2.79%	82,612	1.86%	3,907	0.09%	3,848	0.09%	1,887	0.04%	1,887	0.04%	1,887	0.04%	1,887	0.04%	1,887	0.04%	1,887	0.04%	3,998	0.08%	1,887	0.04%	3,998	0.08%	14,781	0.27%	14,593	0.26%	12,371	0.22%	12,479	0.22%	12,265	0.21%	12,777	0.21%	12,179	0.21%	11,879	0.21%	11,912	0.2%	12,174	0.21%	10,103	0.18%
存出保證金	15,767	0.21%	15,287	0.2%	14,947	0.2%	14,947	0.21%	12,617	0.18%	13,617	0.2%	13,617	0.2%	13,617	0.21%	12,517	0.19%	12,516	0.2%	10,617	0.17%	11,917	0.19%	11,917	0.19%	11,907	0.2%	11,907	0.2%	11,907	0.2%	14,407	0.25%	14,707	0.27%	14,707	0.27%	14,707	0.28%	14,967	0.28%	16,459	0.32%	16,518	0.32%	13,743	0.27%	21,817	0.44%	21,397	0.42%	21,997	0.48%	22,726	0.49%	24,602	0.55%	14,024	0.32%	14,033	0.32%	12,748	0.3%	12,651	0.29%	41,743	0.97%	42,495	0.93%	35,431	0.76%	35,732	0.75%	36,480	0.76%	49,745	1.03%	50,082	1.04%	50,486	1.02%	50,565	0.94%	49,422	0.88%	50,137	0.89%	61,983	1.11%	82,346	1.38%	83,226	1.38%	82,967	1.43%	90,036	1.59%	89,348	1.53%	68,469	1.17%	71,836	1.27%
長期應收票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,000	0.22%	11,172	0.2%	11,172	0.2%	12,000	0.22%	12,000	0.2%	11,136	0.18%	11,221	0.19%	12,000	0.21%	11,995	0.21%	12,000	0.2%	12,000	0.21%
催收款項	6,299	0.08%	6,299	0.08%	6,299	0.08%	6,299	0.09%	6,299	0.09%	6,299	0.09%	6,299	0.09%	6,299	0.1%	6,299	0.1%	6,299	0.1%	6,299	0.1%	6,299	0.1%	6,299	0.1%	104,815	1.75%	104,815	1.74%	104,815	1.78%	104,815	1.84%	104,815	1.89%	104,815	1.94%	104,815	2%	104,815	1.99%	104,815	2.05%	104,815	2.04%	104,815	2.05%	104,815	2.11%	328,911	6.48%	340,696	7.36%	355,995	7.72%	358,367	8.04%	367,519	8.3%	365,271	8.43%	348,384	8.19%	371,523	8.65%	393,035	9.09%	405,446	8.84%	410,259	8.82%	418,241	8.82%	421,776	8.75%	404,210	8.35%	407,788	8.43%	411,901	8.3%	399,729	7.43%	389,274	6.95%			12,000	0.22%	12,000	0.2%	11,136	0.18%			12,000	0.21%	11,995	0.21%	12,000	0.2%
備抵損失－長期應收款項	(6,299)	-0.08%	(6,299)	-0.08%	(6,299)	-0.08%	(6,299)	-0.09%	(6,299)	-0.09%	(6,299)	-0.09%	(6,299)	-0.09%	(6,299)	-0.1%	(6,299)	-0.1%	(6,299)	-0.1%	(6,299)	-0.1%	(6,299)	-0.1%	(6,299)	-0.1%	(104,815)	-1.75%	(104,815)	-1.74%	(104,815)	-1.78%	(104,815)	-1.84%	(104,815)	-1.89%	(104,815)	-1.94%	(104,815)	-2%	(104,815)	-1.99%	(104,815)	-2.05%	(104,815)	-2.04%	(104,815)	-2.05%	104,815	2.11%	328,911	6.48%	340,696	7.36%	355,995	7.72%	358,367	8.04%	367,519	8.3%	365,271	8.43%	348,384	8.19%	371,523	8.65%	393,035	9.09%	405,446	8.84%	410,259	8.82%	418,241	8.82%	421,776	8.75%	404,210	8.35%	407,788	8.43%	411,901	8.3%	387,729	7.21%	378,102	6.75%
其他非流動資產－其他	1,015	0.01%	397	0.01%	974	0.01%	5,802	0.08%	4,230	0.06%	2,886	0.04%	4,161	0.06%	4,977	0.08%	4,683	0.07%	6,052	0.09%	9,045	0.14%	10,060	0.16%	9,488	0.15%	9,970	0.17%	11,081	0.18%	12,270	0.21%	13,588	0.24%	14,424	0.26%	15,967	0.3%	17,180	0.33%	16,322	0.31%	15,674	0.31%	16,191	0.31%	17,466	0.34%	18,551	0.37%	24,596	0.48%	26,934	0.58%	26,314	0.57%	28,408	0.64%	34,428	0.78%	38,331	0.88%	40,604	0.95%	44,807	1.04%	44,825	1.04%	44,368	0.97%	47,687	1.03%	50,412	1.06%	26,284	0.55%	29,390	0.61%	31,321	0.65%	33,340	0.67%	32,851	0.61%	35,811	0.64%	38,918	0.69%	40,321	0.72%	40,716	0.68%	40,034	0.66%	42,250	0.73%	34,482	0.61%	38,094	0.65%	38,934	0.66%	38,736	0.68%
其他非流動資產－其他	1,015	0.01%	397	0.01%	974	0.01%	5,802	0.08%	4,230	0.06%	2,886	0.04%	4,161	0.06%	4,977	0.08%	4,683	0.07%	6,052	0.09%	9,045	0.14%	10,060	0.16%	9,488	0.15%	9,970	0.17%	11,081	0.18%	12,270	0.21%	13,588	0.24%	14,424	0.26%	15,967	0.3%	17,180	0.33%	16,322	0.31%	15,674	0.31%	16,191	0.31%	17,466	0.34%	18,551	0.37%	24,596	0.48%	26,934	0.58%	26,314	0.57%	28,408	0.64%	34,428	0.78%	38,331	0.88%	40,604	0.95%	44,807	1.04%	44,825	1.04%	44,368	0.97%	47,687	1.03%	50,412	1.06%	26,284	0.55%	29,390	0.61%	31,321	0.65%	33,340	0.67%	32,851	0.61%	35,811	0.64%	38,918	0.69%	40,321	0.72%	40,716	0.68%	40,034	0.66%	42,250	0.73%	34,482	0.61%	38,094	0.65%	38,934	0.66%	38,736	0.68%
非流動資產合計	7,096,686	92.65%	7,029,970	92.72%	6,857,419	92.29%	6,672,408	92.67%	6,531,011	92.95%	6,355,068	91.94%	6,167,796	92.19%	6,021,737	91.52%	5,910,194	90.85%	5,787,253	90.33%	5,755,602	90.6%	5,730,184	90.16%	5,666,191	88.57%	5,359,460	89.25%	5,374,134	89.38%	5,262,135	89.36%	5,047,307	88.7%	4,897,087	88.34%	4,782,361	88.41%	4,628,609	88.25%	4,616,880	87.55%	4,465,176	87.15%	4,407,703	85.59%	4,302,077	84.3%	4,222,124	84.99%	4,222,856	83.25%	3,591,267	77.59%	3,555,257	77.14%	3,448,116	77.36%	3,177,693	71.72%	3,036,866	70.06%	2,964,362	69.66%	2,931,113	68.25%	2,911,448	67.32%	2,952,131	64.33%	2,979,005	64.03%	3,014,647	63.58%	3,038,457	63.06%	3,053,196	63.06%	3,088,884	63.85%	3,133,299	63.13%	3,139,376	58.37%	3,157,932	56.39%	3,635,127	64.54%	3,676,426	65.88%	3,683,376	61.58%	3,721,586	61.65%	3,714,379	64.11%	3,714,729	65.55%	3,686,672	63.19%	3,704,116	63.07%	3,715,308	65.56%
資產總計	7,659,661	100%	7,581,854	100%	7,430,504	100%	7,200,005	100%	7,026,669	100%	6,911,972	100%	6,690,047	100%	6,579,932	100%	6,505,544	100%	6,407,041	100%	6,352,695	100%	6,355,379	100%	6,397,558	100%	6,005,011	100%	6,013,005	100%	5,888,521	100%	5,690,226	100%	5,543,742	100%	5,409,511	100%	5,244,931	100%	5,273,237	100%	5,123,414	100%	5,149,778	100%	5,103,354	100%	4,967,529	100%	5,072,611	100%	4,628,411	100%	4,608,996	100%	4,457,378	100%	4,430,445	100%	4,334,641	100%	4,255,679	100%	4,294,510	100%	4,324,743	100%	4,588,839	100%	4,652,257	100%	4,741,525	100%	4,818,626	100%	4,841,724	100%	4,837,406	100%	4,963,507	100%	5,378,240	100%	5,600,243	100%	5,632,605	100%	5,580,664	100%	5,981,367	100%	6,036,847	100%	5,793,386	100%	5,667,129	100%	5,833,960	100%	5,873,183	100%	5,667,421	100%
負債及權益
負債
流動負債
短期借款	1,051,014	13.72%	1,738,273	22.93%	1,819,354	24.48%	1,553,200	21.57%	762,699	10.85%	733,077	10.61%	673,892	10.07%	532,289	8.09%	531,400	8.17%	466,844	7.29%	441,908	6.96%	443,632	6.98%	448,060	7%	389,668	6.49%	363,294	6.04%	1,514,016	25.71%	2,858,981	50.24%	3,355,751	60.53%	3,514,563	64.97%	3,377,267	64.39%	3,324,878	63.05%	3,140,290	61.29%	2,937,817	57.05%	2,825,085	55.36%	2,742,319	55.2%	2,696,394	53.16%	2,386,091	51.55%	2,335,181	50.67%	2,027,141	45.48%	1,970,152	44.47%	1,817,546	41.93%	1,713,273	40.26%	1,504,197	35.03%	1,456,321	33.67%	1,580,874	34.45%	1,561,017	33.55%	1,484,819	31.32%	1,686,666	35%	1,853,697	38.29%	1,808,655	37.39%	1,808,987	36.45%	2,107,121	39.18%	2,160,645	38.58%	2,202,689	39.11%	2,010,916	36.03%	1,902,690	31.81%	2,074,929	34.37%	2,002,436	34.56%	1,839,136	32.45%	1,772,654	30.39%	2,058,679	35.05%	2,084,364	36.78%
應付短期票券	99,930	1.3%	19,978	0.26%																																													0	0%	0	0%	0	0%	0	0%	29,985	0.67%	29,983	0.68%	29,981	0.69%	29,978	0.7%	29,978	0.7%	29,954	0.69%	29,977	0.65%	29,976	0.64%	29,968	0.63%	29,966	0.62%
合約負債－流動	973	0.01%	973	0.01%	2,183	0.03%	0	0%	0	0%	696	0.01%	450	0.01%	512	0.01%	1,818	0.03%	885	0.01%	689	0.01%	625	0.01%	3,206	0.05%	405	0.01%	1,883	0.03%	3,313	0.06%	4,201	0.07%	8,806	0.16%	10,431	0.19%	5,576	0.11%	4,616	0.09%	2,196	0.04%	637	0.01%	1,085	0.02%	1,309	0.03%	7,372	0.15%	4,305	0.09%	4,374	0.09%
應付票據	33,685	0.44%	12,268	0.16%	9,143	0.12%	6,427	0.09%	12,470	0.18%	10,570	0.15%	8,212	0.12%	6,518	0.1%	15,657	0.24%	15,452	0.24%	16,415	0.26%	14,358	0.23%	15,442	0.24%	19,594	0.33%	17,120	0.28%	56,130	0.95%	20,109	0.35%	16,572	0.3%	11,699	0.22%	7,698	0.15%	38,449	0.73%	18,429	0.36%	137,564	2.67%	181,340	3.55%	180,056	3.62%	206,137	4.06%	266,425	5.76%	215,841	4.68%	295,855	6.64%	241,927	5.46%	217,910	5.03%	219,933	5.17%	269,321	6.27%	235,978	5.46%	242,506	5.28%	245,452	5.28%	256,138	5.4%	259,207	5.38%	240,050	4.96%	252,689	5.22%	267,580	5.39%	282,878	5.26%	242,511	4.33%	251,012	4.46%	248,574	4.45%	257,944	4.31%	270,880	4.49%	241,749	4.17%	231,624	4.09%	279,665	4.79%	271,782	4.63%	268,847	4.74%
應付票據	33,685	0.44%	12,268	0.16%	9,143	0.12%	6,427	0.09%	12,470	0.18%	10,570	0.15%	8,212	0.12%	6,518	0.1%	15,657	0.24%	15,452	0.24%	16,415	0.26%			15,442	0.24%							20,109	0.35%							38,449	0.73%							180,056	3.62%							295,855	6.64%							269,321	6.27%							256,138	5.4%							267,580	5.39%
應付票據－關係人	183	0%	3,175	0.04%	186	0%	168	0%	222	0%	150	0%	123	0%	206	0%	213	0%	157	0%	165	0%	75	0%	100	0%	207	0%	96	0%	66	0%	919	0.02%	1,293	0.02%	685	0.01%	266	0.01%	59	0%	53	0%	53	0%	57	0%	83	0%	59	0%	61	0%	53	0%	0	0%	0	0%	0	0%	3	0%	15	0%	3,108	0.07%	4,200	0.09%	388	0.01%	234	0%	9,709	0.2%	11,400	0.24%	13,200	0.27%	15,000	0.3%	121	0%	223	0%	197	0%	338	0.01%	0	0%	0	0%	9,556	0.16%	5,216	0.09%	7,457	0.13%	3,202	0.05%	0	0%
應付票據－關係人	183	0%	3,175	0.04%	186	0%	168	0%	222	0%	150	0%	123	0%	206	0%	213	0%	157	0%	165	0%	75	0%	100	0%	207	0%	96	0%	66	0%	919	0.02%	1,293	0.02%	685	0.01%	266	0.01%	59	0%	53	0%	53	0%	57	0%	83	0%	59	0%	61	0%	53	0%	0	0%	0	0%	0	0%	3	0%	15	0%	3,108	0.07%	4,200	0.09%	388	0.01%	234	0%	109	0%	0	0%	0	0%	0	0%	121	0%	223	0%	197	0%	338	0.01%	0	0%	0	0%	9,556	0.16%	5,216	0.09%	7,457	0.13%	3,202	0.05%	0	0%
應付帳款	34,718	0.45%	28,981	0.38%	31,295	0.42%	29,432	0.41%	28,041	0.4%	72,470	1.05%	77,693	1.16%	71,131	1.08%	67,621	1.04%	75,027	1.17%	78,416	1.23%	89,095	1.4%	124,401	1.94%	87,111	1.45%	86,990	1.45%	85,139	1.45%	88,277	1.55%	89,215	1.61%	74,660	1.38%	33,381	0.64%	42,168	0.8%	49,614	0.97%	84,836	1.65%	88,539	1.73%	68,628	1.38%	84,552	1.67%	125,690	2.72%	192,087	4.17%	195,626	4.39%	137,804	3.11%	145,555	3.36%	141,040	3.31%	155,434	3.62%	141,961	3.28%	160,109	3.49%	171,951	3.7%	210,247	4.43%	137,721	2.86%	245,323	5.07%	191,145	3.95%	145,722	2.94%	193,423	3.6%	184,348	3.29%	220,552	3.92%	218,123	3.91%	405,553	6.78%	392,144	6.5%	286,678	4.95%	302,320	5.33%	317,641	5.44%	333,304	5.68%	302,881	5.34%
應付帳款	34,718	0.45%	28,981	0.38%	31,295	0.42%	29,432	0.41%	28,041	0.4%	72,470	1.05%	77,693	1.16%	71,131	1.08%	67,621	1.04%	75,027	1.17%	78,416	1.23%	89,095	1.4%	124,401	1.94%	87,111	1.45%	86,990	1.45%	85,139	1.45%	88,277	1.55%	89,215	1.61%	74,660	1.38%	33,381	0.64%	42,168	0.8%	49,614	0.97%	84,836	1.65%	88,539	1.73%	68,628	1.38%	84,552	1.67%	125,690	2.72%	192,087	4.17%	195,626	4.39%	137,804	3.11%	145,555	3.36%	141,040	3.31%	155,434	3.62%	141,961	3.28%	160,109	3.49%	171,951	3.7%	210,247	4.43%	137,721	2.86%	245,323	5.07%	191,145	3.95%	145,722	2.94%	193,423	3.6%	184,348	3.29%	220,552	3.92%	218,123	3.91%	405,553	6.78%	392,144	6.5%	286,678	4.95%	302,320	5.33%	317,641	5.44%	333,304	5.68%	302,881	5.34%
應付帳款－關係人	2,223	0.03%	2,346	0.03%	2,213	0.03%	2,193	0.03%	2,148	0.03%	2,198	0.03%	2,128	0.03%	2,203	0.03%	2,198	0.03%	2,223	0.03%	2,208	0.03%	2,248	0.04%	2,158	0.03%	2,143	0.04%	2,143	0.04%	2,163	0.04%	2,138	0.04%	2,970	0.05%	2,083	0.04%	2,118	0.04%	2,303	0.04%	2,095	0.04%	2,248	0.04%	2,304	0.05%	2,253	0.05%	2,140	0.04%	2,292	0.05%	2,297	0.05%	2,277	0.05%	0	0%	0	0%	119	0%	442	0.01%	18	0%	0	0%	0	0%	131	0%	2,296	0.05%	2,243	0.05%	0	0%	4,578	0.09%	8,544	0.16%	8,885	0.16%	2,144	0.04%	0	0%	17,934	0.3%	24,627	0.41%	7,214	0.12%	6,035	0.11%	7,456	0.13%	9,856	0.17%	0	0%
應付帳款－關係人	2,223	0.03%	2,346	0.03%	2,213	0.03%	2,193	0.03%	2,148	0.03%	2,198	0.03%	2,128	0.03%	2,203	0.03%	2,198	0.03%	2,223	0.03%	2,208	0.03%	2,248	0.04%	2,158	0.03%	2,143	0.04%	2,143	0.04%	2,163	0.04%	2,138	0.04%	2,970	0.05%	2,083	0.04%	2,118	0.04%	2,303	0.04%	2,095	0.04%	2,248	0.04%	2,304	0.05%	2,253	0.05%	2,140	0.04%	2,292	0.05%	2,297	0.05%	2,277	0.05%	0	0%	0	0%	119	0%	442	0.01%	18	0%	0	0%	0	0%	131	0%	2,296	0.05%	2,243	0.05%	0	0%	4,578	0.09%	8,544	0.16%	8,885	0.16%	2,144	0.04%	0	0%	17,934	0.3%	24,627	0.41%	7,214	0.12%	6,035	0.11%	7,456	0.13%	9,856	0.17%	0	0%
其他應付款	291,549	3.81%	255,687	3.37%	304,158	4.09%	249,905	3.47%	262,372	3.73%	247,862	3.59%	238,696	3.57%	250,870	3.81%	239,077	3.67%	245,469	3.83%	232,070	3.65%	222,006	3.49%	211,683	3.31%	216,411	3.6%	189,446	3.15%	166,132	2.82%	164,627	2.89%	180,698	3.26%	109,813	2.03%	72,590	1.38%	46,739	0.89%	94,198	1.84%	102,220	1.98%	94,821	1.86%	113,547	2.29%	180,505	3.56%	270,798	5.85%	268,709	5.83%
其他應付款項－關係人	629,794	8.22%	620,449	8.18%	607,086	8.17%	600,391	8.34%	581,000	8.27%	593,395	8.59%	562,005	8.4%	570,251	8.67%	563,961	8.67%	563,121	8.79%	546,678	8.61%	531,516	8.36%	513,025	8.02%	488,173	8.13%	472,386	7.86%	479,804	8.15%	476,079	8.37%	435,772	7.86%	467,402	8.64%	471,716	8.99%	499,324	9.47%	484,818	9.46%	498,113	9.67%	503,915	9.87%	426,894	8.59%	379,476	7.48%	209,841	4.53%	209,755	4.55%	209,730	4.71%	86,251	1.95%	86,196	1.99%	83,896	1.97%	83,964	1.96%	177,160	4.1%	163,976	3.57%	174,689	3.75%	177,722	3.75%	178,588	3.71%	175,123	3.62%	140,997	2.91%	140,997	2.84%	206,649	3.84%	208,106	3.72%	195,901	3.48%	185,336	3.32%	137,884	2.31%	148,884	2.47%	191,630	3.31%	192,019	3.39%	195,878	3.36%	224,944	3.83%	215,472	3.8%
本期所得稅負債	40,115	0.52%	28,409	0.37%	17,988	0.24%	5,627	0.08%	0	0%	0	0%	0	0%	3,134	0.05%	3,134	0.05%	6,779	0.11%	5,505	0.09%	11,217	0.18%	8,113	0.13%	6,577	0.11%	3,545	0.06%	1,613	0.03%	55	0%	0	0%	0	0%	650	0.01%	0	0%	145	0%	1,716	0.03%	5,809	0.11%	4,832	0.1%	2,575	0.05%	4,320	0.09%	9,108	0.2%	6,506	0.15%	4,850	0.11%	6,163	0.14%	7,702	0.18%	4,904	0.11%	0	0%	0	0%	0	0%	4,374	0.09%	0	0%	0	0%	0	0%	385	0.01%	0	0%	20	0%	1,989	0.04%	1,989	0.04%	0	0%	0	0%	0	0%	210	0%	0	0%	0	0%	0	0%
負債準備－流動	3,942	0.05%	4,352	0.06%	4,076	0.05%	3,730	0.05%	3,324	0.05%	3,675	0.05%	3,433	0.05%	3,129	0.05%	3,018	0.05%	3,505	0.05%	3,242	0.05%	2,908	0.05%	2,736	0.04%	2,529	0.04%	2,816	0.05%	2,733	0.05%	2,414	0.04%	2,099	0.04%	2,462	0.05%	2,513	0.05%	2,310	0.04%	2,350	0.05%	2,570	0.05%	2,496	0.05%	2,183	0.04%	2,730	0.05%	2,434	0.05%	2,280	0.05%	2,015	0.05%	2,063	0.05%	2,328	0.05%	3,561	0.08%	3,271	0.08%	3,529	0.08%	3,539	0.08%	3,564	0.08%	3,205	0.07%	3,899	0.08%	3,936	0.08%	4,022	0.08%	3,543	0.07%	4,712	0.09%	4,188	0.07%	3,937	0.07%	3,550	0.06%	5,106	0.09%	4,588	0.08%	4,038	0.07%	3,708	0.07%	4,514	0.08%	4,096	0.07%	3,646	0.06%
租賃負債－流動	4,410	0.06%	4,414	0.06%	4,906	0.07%	5,128	0.07%	4,148	0.06%	4,132	0.06%	4,116	0.06%	4,100	0.06%	3,124	0.05%	3,113	0.05%	1,411	0.02%	489	0.01%	1,197	0.02%	1,903	0.03%	2,606	0.04%	2,997	0.05%	3,165	0.06%	3,332	0.06%	3,498	0.06%	3,484	0.07%	3,469	0.07%	3,455	0.07%	3,274	0.06%	699	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
其他流動負債	325,596	4.25%	398,128	5.25%	650,033	8.75%	691,495	9.6%	1,460,724	20.79%	1,448,926	20.96%	1,318,031	19.7%	926,819	14.09%	147,214	2.26%	132,887	2.07%	139,486	2.2%	125,822	1.98%	169,236	2.65%	154,378	2.57%	73,853	1.23%	59,353	1.01%	43,404	0.76%	13,731	0.25%	3,275	0.06%	30,256	0.58%	48,654	0.92%	34,556	0.67%	58,444	1.13%	93,151	1.83%	118,639	2.39%	114,069	2.25%	126,655	2.74%	115,606	2.51%
一年或一營業週期內到期長期負債	324,980	4.24%	397,496	5.24%	649,035	8.73%	690,586	9.59%	1,460,049	20.78%	1,448,220	20.95%	1,317,515	19.69%	925,863	14.07%	146,723	2.26%	131,904	2.06%	139,010	2.19%	125,366	1.97%	168,819	2.64%	153,940	2.56%	73,413	1.22%	58,353	0.99%	42,846	0.75%	12,726	0.23%	2,514	0.05%	27,556	0.53%	47,592	0.9%	32,610	0.64%	55,900	1.09%	88,400	1.73%	108,989	2.19%	76,253	1.5%	85,417	1.85%	82,648	1.79%	79,763	1.79%	77,668	1.75%	77,503	1.79%	75,958	1.78%	103,646	2.41%	102,200	2.36%	101,913	2.22%	94,400	2.03%	94,400	1.99%	94,400	1.96%	64,400	1.33%	64,400	1.33%	64,400	1.3%	65,929	1.23%	65,883	1.18%	66,561	1.18%	77,409	1.39%	78,857	1.32%	72,316	1.2%	71,291	1.23%	79,170	1.4%	88,970	1.53%	64,357	1.1%	53,952	0.95%
其他流動負債－其他	616	0.01%	632	0.01%	998	0.01%	909	0.01%	675	0.01%	706	0.01%	516	0.01%	956	0.01%	491	0.01%	983	0.02%	476	0.01%	456	0.01%	417	0.01%	438	0.01%	440	0.01%	1,000	0.02%	558	0.01%	1,005	0.02%	761	0.01%	2,700	0.05%	1,062	0.02%	1,946	0.04%	2,544	0.05%	4,751	0.09%	9,650	0.19%	10,924	0.22%	5,371	0.12%	1,025	0.02%	959	0.02%	2,048	0.05%	2,530	0.06%	1,549	0.04%	1,647	0.04%	3,785	0.09%	16,683	0.36%	44,723	0.96%	26,284	0.55%	29,639	0.62%	28,830	0.6%	28,088	0.58%	26,735	0.54%	48,530	0.9%	27,299	0.49%	26,662	0.47%	25,676	0.46%	206,385	3.45%	194,587	3.22%	156,887	2.71%	799	0.01%	152,624	2.62%	134,384	2.29%	79,466	1.4%
流動負債合計	2,518,132	32.88%	3,117,433	41.12%	3,452,621	46.47%	3,147,696	43.72%	3,117,148	44.36%	3,117,151	45.1%	2,888,779	43.18%	2,371,162	36.04%	1,578,435	24.26%	1,515,462	23.65%	1,468,193	23.11%	1,443,991	22.72%	1,499,357	23.44%	1,369,099	22.8%	1,216,178	20.23%	2,373,459	40.31%	3,664,369	64.4%	4,110,239	74.14%	4,200,571	77.65%	4,007,515	76.41%	4,012,969	76.1%	3,832,199	74.8%	3,829,492	74.36%	3,799,301	74.45%	3,660,743	73.69%	3,676,009	72.47%	3,398,912	73.44%	3,355,291	72.8%	3,182,390	71.4%	2,859,923	64.55%	2,691,346	62.09%	2,498,103	58.7%	2,434,520	56.69%	2,461,655	56.92%	2,645,041	57.64%	2,674,853	57.5%	2,614,806	55.15%	2,870,516	59.57%	3,049,808	62.99%	2,987,508	61.76%	3,012,985	60.7%	3,486,435	64.82%	3,475,560	62.06%	3,411,240	60.56%	3,282,112	58.81%	3,588,357	59.99%	3,632,619	60.17%	3,345,539	57.75%	3,181,657	56.14%	3,185,216	54.6%	3,450,382	58.75%	3,269,750	57.69%
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	2,944,394	38.44%	2,257,886	29.78%	1,841,711	24.79%	1,981,634	27.52%	1,849,723	26.32%	1,843,779	26.68%	1,873,912	28.01%	2,307,497	35.07%	3,129,710	48.11%	3,156,166	49.26%	3,220,950	50.7%	3,265,740	51.39%	3,280,289	51.27%	3,311,741	55.15%	3,424,553	56.95%	2,275,286	38.64%	821,941	14.44%	251,099	4.53%	37,501	0.69%	38,766	0.74%	39,960	0.76%	70,890	1.38%	125,800	2.44%	134,700	2.64%	149,259	3%	201,572	3.97%	444,603	9.61%	466,361	10.12%	485,478	10.89%	504,872	11.4%	520,160	12%	534,407	12.56%	598,679	13.94%	628,434	14.53%	662,894	14.45%	666,900	14.33%	695,500	14.67%	464,600	9.64%	265,700	5.49%	281,800	5.83%	297,900	6%	314,000	5.84%	330,100	5.89%	346,200	6.15%	362,300	6.49%	378,400	6.33%	321,500	5.33%	310,000	5.35%	322,500	5.69%	335,000	5.74%	120,000	2.04%	0	0%
遞延所得稅負債	380,663	4.97%	370,881	4.89%	374,771	5.04%	370,231	5.14%	370,231	5.27%	370,231	5.36%	370,231	5.53%	370,231	5.63%	370,231	5.69%	370,231	5.78%	370,231	5.83%	370,231	5.83%	370,231	5.79%	371,081	6.18%	371,081	6.17%	371,081	6.3%	371,081	6.52%	371,081	6.69%	371,081	6.86%	371,081	7.08%	371,081	7.04%	371,081	7.24%	371,081	7.21%	371,081	7.27%	371,081	7.47%	370,231	7.3%	370,231	8%	370,231	8.03%	370,231	8.31%	373,095	8.42%	373,271	8.61%	372,870	8.76%	376,537	8.77%	373,087	8.63%	378,073	8.24%	381,791	8.21%	387,530	8.17%	386,698	8.03%	383,076	7.91%	390,177	8.07%	395,969	7.98%	393,272	7.31%	390,919	6.98%	394,183	7%	390,609	7%	393,125	6.57%	391,389	6.48%	394,380	6.81%	390,816	6.9%	390,969	6.7%	391,106	6.66%	391,164	6.9%
租賃負債－非流動	2,260	0.03%	1,266	0.02%	2,054	0.03%	3,105	0.04%	2,419	0.03%	3,462	0.05%	4,501	0.07%	5,489	0.08%	4,819	0.07%	5,604	0.09%	2,637	0.04%	0	0%	0	0%	0	0%	0	0%	489	0.01%	1,197	0.02%	1,903	0.03%	2,606	0.05%	3,486	0.07%	4,362	0.08%	5,234	0.1%	5,761	0.11%	891	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	83,590	1.09%	81,763	1.08%	81,854	1.1%	82,001	1.14%	82,046	1.17%	80,532	1.17%	80,456	1.2%	83,996	1.28%	84,222	1.29%	82,596	1.29%	67,842	1.07%	68,280	1.07%	68,515	1.07%	68,304	1.14%	68,680	1.14%	42,491	0.72%	42,693	0.75%	37,946	0.68%	33,649	0.62%	34,245	0.65%	34,470	0.65%	29,057	0.57%	33,072	0.64%	35,865	0.7%	35,328	0.71%	34,844	0.69%	37,224	0.8%	40,567	0.88%
淨確定福利負債-非流動	16,485	0.22%	14,557	0.19%	14,789	0.2%	15,016	0.21%	15,243	0.22%	13,436	0.19%	13,643	0.2%	17,049	0.26%	17,256	0.27%	15,568	0.24%	15,831	0.25%	16,095	0.25%	16,708	0.26%	15,605	0.26%	15,722	0.26%	15,839	0.27%	16,257	0.29%	16,129	0.29%	16,233	0.3%	16,588	0.32%	16,692	0.32%	10,987	0.21%	14,850	0.29%	17,502	0.34%	17,643	0.36%	20,905	0.41%	21,064	0.46%	21,184	0.46%
其他非流動負債－其他	67,105	0.88%	67,206	0.89%	67,065	0.9%	66,985	0.93%	66,803	0.95%	67,096	0.97%	66,813	1%	66,947	1.02%	66,966	1.03%	67,028	1.05%	52,011	0.82%	52,185	0.82%	51,807	0.81%	52,699	0.88%	52,958	0.88%	26,652	0.45%	26,436	0.46%	21,817	0.39%	17,416	0.32%	17,657	0.34%	17,778	0.34%	18,070	0.35%	18,222	0.35%	18,363	0.36%	17,685	0.36%	13,934	0.27%	16,160	0.35%	19,383	0.42%	16,744	0.38%	17,407	0.39%	17,039	0.39%	11,192	0.26%	11,561	0.27%	25,195	0.58%	12,098	0.26%	12,022	0.26%	12,139	0.26%	11,229	0.23%	11,184	0.23%	10,823	0.22%	10,830	0.22%	10,179	0.19%	9,306	0.17%	9,795	0.17%	9,812	0.18%	7,816	0.13%	7,801	0.13%	73,780	1.27%	8,429	0.15%	6,201	0.11%	6,174	0.11%	83,843	1.48%
非流動負債合計	3,410,907	44.53%	2,711,796	35.77%	2,300,390	30.96%	2,436,971	33.85%	2,304,419	32.8%	2,298,004	33.25%	2,329,100	34.81%	2,767,213	42.06%	3,588,982	55.17%	3,614,597	56.42%	3,661,660	57.64%	3,704,251	58.29%	3,719,035	58.13%	3,751,126	62.47%	3,864,314	64.27%	2,689,347	45.67%	1,236,912	21.74%	662,029	11.94%	444,837	8.22%	447,578	8.53%	449,873	8.53%	476,262	9.3%	535,714	10.4%	542,537	10.63%	555,668	11.19%	606,647	11.96%	852,058	18.41%	877,159	19.03%	893,758	20.05%	917,006	20.7%	932,311	21.51%	968,521	22.76%	1,037,291	24.15%	1,061,612	24.55%	1,088,222	23.71%	1,096,196	23.56%	1,143,389	24.11%	919,572	19.08%	717,508	14.82%	741,400	15.33%	764,351	15.4%	765,503	14.23%	780,165	13.93%	802,805	14.25%	818,535	14.67%	837,284	14%	782,553	12.96%	778,160	13.43%	790,580	13.95%	804,194	13.78%	590,563	10.06%	475,007	8.38%
負債總計	5,929,039	77.41%	5,829,229	76.88%	5,753,011	77.42%	5,584,667	77.56%	5,421,567	77.16%	5,415,155	78.34%	5,217,879	77.99%	5,138,375	78.09%	5,167,417	79.43%	5,130,059	80.07%	5,129,853	80.75%	5,148,242	81.01%	5,218,392	81.57%	5,120,225	85.27%	5,080,492	84.49%	5,062,806	85.98%	4,901,281	86.14%	4,772,268	86.08%	4,645,408	85.87%	4,455,093	84.94%	4,462,842	84.63%	4,308,461	84.09%	4,365,206	84.76%	4,341,838	85.08%	4,216,411	84.88%	4,282,656	84.43%	4,250,970	91.85%	4,232,450	91.83%	4,076,148	91.45%	3,776,929	85.25%	3,623,657	83.6%	3,466,624	81.46%	3,471,811	80.84%	3,523,267	81.47%	3,733,263	81.36%	3,771,049	81.06%	3,758,195	79.26%	3,790,088	78.65%	3,767,316	77.81%	3,728,908	77.08%	3,777,336	76.1%	4,251,938	79.06%	4,255,725	75.99%	4,214,045	74.82%	4,100,647	73.48%	4,425,641	73.99%	4,415,172	73.14%	4,123,699	71.18%	3,972,237	70.09%	3,989,410	68.38%	4,040,945	68.8%	3,744,757	66.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,353,430	17.67%	1,353,430	17.85%	1,353,430	18.21%	1,353,430	18.8%	1,353,430	19.26%	1,353,430	19.58%	1,353,430	20.23%	1,353,430	20.57%	1,353,430	20.8%	1,353,430	21.12%	1,353,430	21.3%	1,353,430	21.3%	1,353,430	21.16%	1,353,430	22.54%	1,353,430	22.51%	1,353,430	22.98%	1,353,430	23.79%	1,353,430	24.41%	1,353,430	25.02%	1,353,430	25.8%	1,353,430	25.67%	1,353,430	26.42%	1,353,430	26.28%	1,353,430	26.52%	1,353,430	27.25%	1,353,430	26.68%	1,353,430	29.24%	1,353,430	29.36%	1,353,430	30.36%	1,353,430	30.55%	1,353,430	31.22%	1,353,430	31.8%	1,353,430	31.52%	1,353,430	31.3%	1,353,430	29.49%	1,353,430	29.09%	1,353,430	28.54%	1,353,430	28.09%	1,353,430	27.95%	1,353,430	27.98%	1,353,430	27.27%	1,353,430	25.16%	1,353,430	24.17%	1,353,430	24.03%	1,353,430	24.25%	1,353,430	22.63%	1,353,430	22.42%	1,353,430	23.36%	1,353,430	23.88%	1,353,430	23.2%	1,353,430	23.04%	1,353,430	23.88%
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	1,353,430	17.67%	1,353,430	17.85%	1,353,430	18.21%	1,353,430	18.8%	1,353,430	19.26%	1,353,430	19.58%	1,353,430	20.23%	1,353,430	20.57%	1,353,430	20.8%	1,353,430	21.12%	1,353,430	21.3%	1,353,430	21.3%	1,353,430	21.16%	1,353,430	22.54%	1,353,430	22.51%	1,353,430	22.98%	1,353,430	23.79%	1,353,430	24.41%	1,353,430	25.02%	1,353,430	25.8%	1,353,430	25.67%	1,353,430	26.42%	1,353,430	26.28%	1,353,430	26.52%	1,353,430	27.25%	1,353,430	26.68%	1,353,430	29.24%	1,353,430	29.36%	1,353,430	30.36%	1,353,430	30.55%	1,353,430	31.22%	1,353,430	31.8%	1,353,430	31.52%	1,353,430	31.3%	1,353,430	29.49%	1,353,430	29.09%	1,353,430	28.54%	1,353,430	28.09%	1,353,430	27.95%	1,353,430	27.98%	1,353,430	27.27%	1,353,430	25.16%	1,353,430	24.17%	1,353,430	24.03%	1,353,430	24.25%	1,353,430	22.63%	1,353,430	22.42%	1,353,430	23.36%	1,353,430	23.88%	1,353,430	23.2%	1,353,430	23.04%	1,353,430	23.88%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.02%	701	0.02%	701	0.02%	701	0.02%	701	0.02%	701	0.02%	701	0.02%	701	0.02%	701	0.02%	701	0.02%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%	701	0.01%
保留盈餘
未分配盈餘（或待彌補虧損）	25,740	0.34%	(6,380)	-0.08%	(64,049)	-0.86%	(119,737)	-1.66%	(217,817)	-3.1%	(220,475)	-3.19%	(330,884)	-4.95%	(356,069)	-5.41%	(390,514)	-6%	(402,355)	-6.28%	(492,508)	-7.75%	(525,437)	-8.27%	(614,008)	-9.6%	(786,547)	-13.1%	(793,707)	-13.2%	(799,588)	-13.58%	(833,657)	-14.65%	(840,959)	-15.17%	(838,262)	-15.5%	(792,987)	-15.12%	(794,444)	-15.07%	(796,934)	-15.55%	(764,733)	-14.85%	(763,524)	-14.96%	(790,833)	-15.92%	(767,436)	-15.13%	(472,505)	-10.21%	(1,088,274)	-23.61%	(1,060,531)	-23.79%	(986,227)	-22.26%	(964,600)	-22.25%	(930,853)	-21.87%	(819,644)	-19.09%	(829,141)	-19.17%	(773,340)	-16.85%	(742,491)	-15.96%	(636,192)	-13.42%	(579,715)	-12.03%	(615,749)	-12.72%	(589,288)	-12.18%	(524,189)	-10.56%	(592,608)	-11.02%	(401,776)	-7.17%	(335,960)	-5.96%	(316,604)	-5.67%	(272,733)	-4.56%	(222,634)	-3.69%	(214,110)	-3.7%	(233,190)	-4.11%	(143,403)	-2.46%	(129,619)	-2.21%	(73,720)	-1.3%
保留盈餘合計	25,740	0.34%	(6,380)	-0.08%	(64,049)	-0.86%	(119,737)	-1.66%	(217,817)	-3.1%	(220,475)	-3.19%	(330,884)	-4.95%	(356,069)	-5.41%	(390,514)	-6%	(402,355)	-6.28%	(492,508)	-7.75%	(525,437)	-8.27%	(614,008)	-9.6%	(786,547)	-13.1%	(793,707)	-13.2%	(799,588)	-13.58%	(833,657)	-14.65%	(840,959)	-15.17%	(838,262)	-15.5%	(792,987)	-15.12%	(794,444)	-15.07%	(796,934)	-15.55%	(764,733)	-14.85%	(763,524)	-14.96%	(790,833)	-15.92%	(767,436)	-15.13%	(472,505)	-10.21%	(507,707)	-11.02%	(479,964)	-10.77%	(405,660)	-9.16%	(384,033)	-8.86%	(350,286)	-8.23%	(239,077)	-5.57%	(248,574)	-5.75%	(192,773)	-4.2%	(161,924)	-3.48%	(55,625)	-1.17%	852	0.02%	(35,182)	-0.73%	(8,721)	-0.18%	56,378	1.14%	(12,041)	-0.22%	178,791	3.19%	244,607	4.34%	263,963	4.73%	307,834	5.15%	357,933	5.93%	366,457	6.33%	347,377	6.13%	437,164	7.49%	450,948	7.68%	506,847	8.94%
其他權益
國外營運機構財務報表換算之兌換差額	71,984	0.94%	62,213	0.82%	76,599	1.03%	85,204	1.18%	104,206	1.48%	83,624	1.21%	112,737	1.69%	81,600	1.24%	83,624	1.29%	74,031	1.16%	80,441	1.27%	66,614	1.05%	98,839	1.54%	104,085	1.73%	104,085	1.73%	97,293	1.65%	105,771	1.86%	112,569	2.03%	124,419	2.3%	112,336	2.14%	102,442	1.94%	97,857	1.91%	69,550	1.35%	58,242	1.14%	77,803	1.57%	83,876	1.65%	45,763	0.99%	43,886	0.95%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	206,280	2.69%	239,670	3.16%	219,739	2.96%	191,439	2.66%	231,656	3.3%	179,807	2.6%	207,434	3.1%	217,475	3.31%	138,376	2.13%	113,329	1.77%	83,534	1.31%	84,706	1.33%	86,467	1.35%	114,707	1.91%	146,257	2.43%	64,025	1.09%	40,378	0.71%	35,022	0.63%	1,435	0.03%	(27,639)	-0.53%	5,879	0.11%	27,304	0.53%	2,911	0.06%	(16,403)	-0.32%	(23,761)	-0.48%	(5,975)	-0.12%	(14,360)	-0.31%	(10,434)	-0.23%
不動產重估增值	503,632	6.58%	503,632	6.64%	503,632	6.78%	503,632	6.99%	503,632	7.17%	503,632	7.29%	503,632	7.53%	503,632	7.65%	503,632	7.74%	503,632	7.86%	503,632	7.93%	503,632	7.92%	503,632	7.87%	503,632	8.39%	503,632	8.38%	503,632	8.55%	503,632	8.85%	503,632	9.08%	503,632	9.31%	503,632	9.6%	503,632	9.55%	515,247	10.06%	503,632	9.78%	503,632	9.87%	503,632	10.14%	480,719	9.48%																													0	0%	0	0%	0	0%	0	0%	10,058	0.18%							0	0%
其他權益合計	781,896	10.21%	805,515	10.62%	799,970	10.77%	780,275	10.84%	839,494	11.95%	767,063	11.1%	823,803	12.31%	802,707	12.2%	725,632	11.15%	690,992	10.78%	667,607	10.51%	654,952	10.31%	688,938	10.77%	722,424	12.03%	753,974	12.54%	664,950	11.29%	649,781	11.42%	651,223	11.75%	629,486	11.64%	588,329	11.22%	611,953	11.6%	640,408	12.5%	576,093	11.19%	545,471	10.69%	557,674	11.23%	558,620	11.01%	31,403	0.68%	33,452	0.73%	(1,051)	-0.02%	9,673	0.22%	18,946	0.44%	36,514	0.86%	(18,631)	-0.43%	(26,694)	-0.62%	(52,238)	-1.14%	(71,248)	-1.53%	(87,444)	-1.84%	(105,065)	-2.18%	(72,018)	-1.49%	(69,359)	-1.43%	(79,964)	-1.61%	(52,607)	-0.98%	(35,688)	-0.64%	(47,040)	-0.84%	(44,761)	-0.8%	(46,264)	-0.77%	(53,126)	-0.88%	(44,724)	-0.77%	(30,552)	-0.54%	(31,840)	-0.55%	(36,749)	-0.63%	(33,415)	-0.59%
歸屬於母公司業主之權益合計	2,161,767	28.22%	2,153,266	28.4%	2,090,052	28.13%	2,014,669	27.98%	1,975,808	28.12%	1,900,719	27.5%	1,847,050	27.61%	1,800,769	27.37%	1,689,249	25.97%	1,642,768	25.64%	1,529,230	24.07%	1,483,646	23.34%	1,429,061	22.34%	1,280,952	21.33%	1,305,342	21.71%	1,210,437	20.56%	1,161,199	20.41%	1,155,339	20.84%	1,136,299	21.01%	1,140,417	21.74%	1,162,584	22.05%	1,188,549	23.2%	1,156,435	22.46%	1,127,022	22.08%	1,111,916	22.38%	1,136,259	22.4%	903,973	19.53%	870,820	18.89%	864,060	19.38%	949,088	21.42%	979,988	22.61%	1,031,303	24.23%	1,087,367	25.32%	1,069,807	24.74%	1,100,064	23.97%	1,111,903	23.9%	1,202,006	25.35%	1,240,862	25.75%	1,237,875	25.57%	1,266,995	26.19%	1,321,489	26.62%	1,280,427	23.81%	1,488,178	26.57%	1,542,642	27.39%	1,564,277	28.03%	1,606,645	26.86%	1,649,882	27.33%	1,666,808	28.77%	1,661,900	29.33%	1,750,399	30%	1,759,274	29.95%	1,818,507	32.09%
非控制權益	(431,145)	-5.63%	(400,641)	-5.28%	(412,559)	-5.55%	(399,331)	-5.55%	(370,706)	-5.28%	(403,902)	-5.84%	(374,882)	-5.6%	(359,212)	-5.46%	(351,122)	-5.4%	(365,786)	-5.71%	(306,388)	-4.82%	(276,509)	-4.35%	(249,895)	-3.91%	(396,166)	-6.6%	(372,829)	-6.2%	(384,722)	-6.53%	(372,254)	-6.54%	(383,865)	-6.92%	(372,196)	-6.88%	(350,579)	-6.68%	(352,189)	-6.68%	(373,596)	-7.29%	(371,863)	-7.22%	(365,506)	-7.16%	(360,798)	-7.26%	(346,304)	-6.83%	(526,532)	-11.38%	(494,274)	-10.72%	(482,830)	-10.83%	(295,572)	-6.67%	(269,004)	-6.21%	(242,248)	-5.69%	(264,668)	-6.16%	(268,331)	-6.2%	(244,488)	-5.33%	(230,695)	-4.96%	(218,676)	-4.61%	(212,324)	-4.41%	(163,467)	-3.38%	(158,497)	-3.28%	(135,318)	-2.73%	(154,125)	-2.87%	(143,660)	-2.57%	(124,082)	-2.2%	(84,260)	-1.51%	(50,919)	-0.85%	(28,207)	-0.47%	2,879	0.05%	32,992	0.58%	94,151	1.61%	72,964	1.24%	104,157	1.84%
權益總額	1,730,622	22.59%	1,752,625	23.12%	1,677,493	22.58%	1,615,338	22.44%	1,605,102	22.84%	1,496,817	21.66%	1,472,168	22.01%	1,441,557	21.91%	1,338,127	20.57%	1,276,982	19.93%	1,222,842	19.25%	1,207,137	18.99%	1,179,166	18.43%	884,786	14.73%	932,513	15.51%	825,715	14.02%	788,945	13.86%	771,474	13.92%	764,103	14.13%	789,838	15.06%	810,395	15.37%	814,953	15.91%	784,572	15.24%	761,516	14.92%	751,118	15.12%	789,955	15.57%	377,441	8.15%	376,546	8.17%	381,230	8.55%	653,516	14.75%	710,984	16.4%	789,055	18.54%	822,699	19.16%	801,476	18.53%	855,576	18.64%	881,208	18.94%	983,330	20.74%	1,028,538	21.35%	1,074,408	22.19%	1,108,498	22.92%	1,186,171	23.9%	1,126,302	20.94%	1,344,518	24.01%	1,418,560	25.18%	1,480,017	26.52%	1,555,726	26.01%	1,621,675	26.86%	1,669,687	28.82%	1,694,892	29.91%	1,844,550	31.62%	1,832,238	31.2%	1,922,664	33.92%
負債及權益總計	7,659,661	100%	7,581,854	100%	7,430,504	100%	7,200,005	100%	7,026,669	100%	6,911,972	100%	6,690,047	100%	6,579,932	100%	6,505,544	100%	6,407,041	100%	6,352,695	100%	6,355,379	100%	6,397,558	100%	6,005,011	100%	6,013,005	100%	5,888,521	100%	5,690,226	100%	5,543,742	100%	5,409,511	100%	5,244,931	100%	5,273,237	100%	5,123,414	100%	5,149,778	100%	5,103,354	100%	4,967,529	100%	5,072,611	100%	4,628,411	100%	4,608,996	100%	4,457,378	100%	4,430,445	100%	4,334,641	100%	4,255,679	100%	4,294,510	100%	4,324,743	100%	4,588,839	100%	4,652,257	100%	4,741,525	100%	4,818,626	100%	4,841,724	100%	4,837,406	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%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%	460,610	0.01%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

立益物流(1443) 截至2024年第1季「流動資產」總計約為NT$5.28億元，相較上一季增加約NT$3,194萬元、相較去年年末增加約NT$3,194萬元

立益物流(1443) 2024年第1季財報顯示公司「流動資產」總計約NT$5.28億元、約佔整體資產的7.33%。

對比上一季

上一季流動資產總計約NT$4.96億元、約佔整體資產的7.05%。今年第1季相較上一季增加約NT$3,194萬元。

對比去年年末

去年年末流動資產則為NT$4.96億元、約佔整體資產的7.05%。今年第1季相較去年年末增加約NT$3,194萬元。

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	527,597	7.33%	495,658	7.05%	556,904	8.06%	522,251	7.81%	558,195	8.48%	595,350	9.15%	619,788	9.67%	597,093	9.40%	625,195	9.84%	731,367	11.43%	645,551	10.75%	638,871	10.62%	626,386	10.64%	642,919	11.30%	646,655	11.66%	627,150	11.59%	616,322	11.75%	656,357	12.45%	658,238	12.85%	742,075	14.41%	801,277	15.70%	745,405	15.01%	849,755	16.75%	1,037,144	22.41%	1,053,739	22.86%	1,009,262	22.64%	1,252,752	28.28%	1,297,775	29.94%	1,291,317	30.34%	1,363,397	31.75%	1,413,295	32.68%	1,636,708	35.67%	1,673,252	35.97%	1,726,878	36.42%	1,780,169	36.94%	1,788,528	36.94%	1,748,522	36.15%	1,830,208	36.87%	2,238,864	41.63%	2,442,311	43.61%

非流動資產

立益物流(1443) 截至2023年第3季「非流動資產」總計約為NT$63.55億元，相較上一季增加約NT$1.87億元、相較去年年末增加約NT$4.45億元

立益物流(1443) 2023年第3季財報顯示公司「非流動資產」總計約NT$63.55億元、約佔整體資產的91.94%。

對比上一季

上一季非流動資產總計約NT$61.68億元、約佔整體資產的92.19%。今年第3季相較上一季增加約NT$1.87億元。

對比去年年末

去年年末非流動資產則為NT$59.1億元、約佔整體資產的90.85%。今年第3季相較去年年末增加約NT$4.45億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	6,355,068	91.94%	6,167,796	92.19%	6,021,737	91.52%	5,910,194	90.85%	5,787,253	90.33%	5,755,602	90.60%	5,730,184	90.16%	5,666,191	88.57%	5,359,460	89.25%	5,374,134	89.38%	5,262,135	89.36%	5,047,307	88.70%	4,897,087	88.34%	4,782,361	88.41%	4,628,609	88.25%	4,616,880	87.55%	4,465,176	87.15%	4,407,703	85.59%	4,302,077	84.30%	4,222,124	84.99%	4,222,856	83.25%	3,591,267	77.59%	3,555,257	77.14%	3,448,116	77.36%	3,177,693	71.72%	3,036,866	70.06%	2,964,362	69.66%	2,931,113	68.25%	2,911,448	67.32%	2,952,131	64.33%	2,979,005	64.03%	3,014,647	63.58%	3,038,457	63.06%	3,053,196	63.06%	3,088,884	63.85%	3,133,299	63.13%	3,139,376	58.37%	3,157,932	56.39%	3,635,127	64.54%	3,676,426	65.88%

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合併資產負債表

流動資產

非流動資產

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