力麗－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	650,496	3.2%	858,885	4.2%	934,426	4.64%	719,878	3.74%	1,075,863	5.63%	1,631,902	8.31%	1,615,371	8.52%	1,895,422	9.92%	1,496,152	7.88%	1,824,486	9.07%	930,347	4.63%	1,604,828	7.67%	1,743,244	8.42%	938,848	5.13%	678,377	3.84%	1,183,954	6.83%	1,232,398	7.08%	1,332,302	8.01%	1,524,801	8.98%	2,566,273	14.06%	1,401,355	7.78%	1,526,559	7.7%	2,433,716	12.14%	1,429,541	7.5%	1,498,350	7.87%	1,986,812	9.67%	1,295,005	6.68%	1,471,482	7.82%	1,695,109	9.12%	3,227,450	15.45%	3,051,476	14.8%	4,028,490	20.4%	3,532,127	18.22%	3,299,894	17.1%	4,305,592	22.66%	4,130,055	22%	3,691,833	20.25%	2,183,172	12.61%	1,967,103	11.31%	1,670,807	10.21%	1,189,545	7.46%	2,361,054	13.84%	1,903,988	11.17%	1,179,734	7.26%	469,977	3.05%	775,621	4.97%	662,074	4.15%	767,059	4.93%	568,588	3.78%	547,656	3.17%	423,564	2.47%	364,076	2.09%
透過損益按公允價值衡量之金融資產－流動	265,906	1.31%	175,121	0.86%	255,417	1.27%	335,185	1.74%	231,072	1.21%	210,831	1.07%	136,704	0.72%	119,038	0.62%	98,215	0.52%	159,486	0.79%	132,613	0.66%	155,960	0.75%	150,755	0.73%	196,190	1.07%	213,440	1.21%	245,923	1.42%	296,315	1.7%	253,333	1.52%	229,380	1.35%	249,974	1.37%	205,731	1.14%	146,457	0.74%	114,034	0.57%	140,867	0.74%	102,238	0.54%	100,753	0.49%	229,852	1.19%	218,930	1.16%	227,566	1.22%	145,922	0.7%	174,220	0.84%	143,117	0.72%	126,818	0.65%	129,049	0.67%	112,061	0.59%	223,740	1.19%	165,079	0.91%	231,217	1.34%	305,719	1.76%	341,172	2.09%	259,180	1.63%	200,282	1.17%	187,365	1.1%	169,111	1.04%	233,083	1.51%	178,571	1.14%	156,818	0.98%	122,183	0.78%	119,301	0.79%	1,040,807	6.03%	1,747,215	10.21%	2,372,879	13.64%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	60,718	0.3%	30,255	0.15%	46,572	0.23%	52,438	0.27%	54,931	0.29%	37,681	0.19%	28,427	0.15%	35,073	0.18%	74,836	0.39%	79,033	0.39%	70,344	0.35%	59,608	0.28%	130,709	0.63%	93,518	0.51%	68,702	0.39%	64,170	0.37%	60,891	0.35%	72,919	0.44%	55,467	0.33%	102,164	0.56%	129,619	0.72%	125,360	0.63%	161,639	0.81%	131,506	0.69%	132,478	0.7%	145,638	0.71%	134,699	0.7%	85,339	0.45%	183,924	0.99%	93,694	0.45%	79,626	0.39%	90,073	0.46%	169,888	0.88%	111,714	0.58%	134,228	0.71%	83,364	0.44%	83,596	0.46%	99,529	0.57%	98,178	0.56%	126,549	0.77%	128,624	0.81%	115,287	0.68%	149,653	0.88%	100,937	0.62%	117,383	0.76%	127,706	0.82%	150,162	0.94%	161,945	1.04%	147,950	0.98%	128,446	0.74%	190,634	1.11%	159,502	0.92%
應收票據－關係人淨額	0	0%	0	0%	120,236	0.6%	83,784	0.44%	106,244	0.56%	98,033	0.5%	0	0%	0	0%	87,711	0.46%	0	0%	8,176	0.04%	12,475	0.06%	125,459	0.61%	23,915	0.13%	11,466	0.06%	22,342	0.13%	12,833	0.07%	17,663	0.11%	15,511	0.09%	27,680	0.15%	25,408	0.14%	127,667	0.64%	108,007	0.54%	113,236	0.59%	88,234	0.46%	44,632	0.22%	125,260	0.65%	20,008	0.11%	123,418	0.66%	43,386	0.21%	31,996	0.16%	48,515	0.25%	101,022	0.52%	30,137	0.16%	23,960	0.13%	21,606	0.12%	24,493	0.13%	28,947	0.17%	29,293	0.17%	32,019	0.2%	27,556	0.17%	38,675	0.23%	34,396	0.2%	33,087	0.2%	22,898	0.15%	24,940	0.16%	56,370	0.35%	93,111	0.6%	93,228	0.62%	1,488,937	8.63%	133,850	0.78%	73,262	0.42%
應收帳款淨額	484,141	2.38%	513,132	2.51%	466,859	2.32%	531,588	2.76%	380,058	1.99%	480,772	2.45%	475,512	2.51%	552,778	2.89%	490,546	2.58%	596,198	2.96%	688,798	3.43%	720,007	3.44%	820,362	3.96%	813,182	4.44%	663,717	3.76%	581,396	3.35%	563,488	3.24%	431,913	2.6%	399,587	2.35%	641,008	3.51%	845,128	4.69%	1,030,606	5.2%	924,261	4.61%	1,042,189	5.47%	1,163,654	6.12%	1,024,349	4.99%	1,024,352	5.29%	931,110	4.95%	947,325	5.09%	720,141	3.45%	859,519	4.17%	702,135	3.56%	792,255	4.09%	669,313	3.47%	645,533	3.4%	769,804	4.1%	631,539	3.46%	753,048	4.35%	677,431	3.89%	742,538	4.54%	767,832	4.81%	857,396	5.03%	987,382	5.79%	872,868	5.37%	811,452	5.27%	806,066	5.16%	1,151,297	7.22%	878,653	5.65%	938,484	6.24%	958,373	5.55%	958,433	5.6%	1,156,415	6.65%
應收帳款－關係人淨額	134,646	0.66%	112,544	0.55%	80,074	0.4%	126,445	0.66%	90,217	0.47%	106,763	0.54%	109,308	0.58%	137,168	0.72%	96,494	0.51%	155,116	0.77%	143,512	0.71%	146,545	0.7%	162,147	0.78%	116,884	0.64%	104,098	0.59%	151,080	0.87%	141,084	0.81%	76,373	0.46%	72,282	0.43%	135,233	0.74%	115,331	0.64%	160,006	0.81%	140,942	0.7%	203,092	1.07%	158,362	0.83%	156,107	0.76%	105,100	0.54%	134,902	0.72%	104,958	0.56%	142,535	0.68%	177,855	0.86%	153,344	0.78%	114,877	0.59%	61,003	0.32%	93,920	0.49%	76,968	0.41%	79,356	0.44%	61,377	0.35%	78,996	0.45%	71,875	0.44%	69,811	0.44%	73,498	0.43%	81,440	0.48%	80,512	0.5%	96,598	0.63%	95,859	0.61%	70,838	0.44%	69,771	0.45%	70,668	0.47%	94,117	0.55%	97,795	0.57%	100,053	0.58%
其他應收款－關係人	530,000	2.61%	540,000	2.64%	450,000	2.23%	643,000	3.34%	643,000	3.36%	673,000	3.43%	223,000	1.18%	223,000	1.17%	185,000	0.97%	145,000	0.72%	182,000	0.91%	153,000	0.73%	153,000	0.74%	113,000	0.62%	163,000	0.92%	135,000	0.78%	135,000	0.78%	85,000	0.51%	85,000	0.5%	0	0%	120,000	0.67%	120,000	0.61%	120,000	0.6%	120,000	0.63%	113,000	0.59%	120,000	0.58%	113,000	0.58%	120,000	0.64%	49,000	0.26%	49,000	0.23%	122,000	0.59%	123,000	0.62%	121,000	0.62%	230,733	1.2%	185,109	0.97%	253,949	1.35%	250,533	1.37%	188,934	1.09%	206,934	1.19%	276,391	1.69%	263,391	1.65%	152,000	0.89%	171,000	1%	262,410	1.61%	238,415	1.55%	178,789	1.14%	154,798	0.97%	120,000	0.77%	171,000	1.14%	129,000	0.75%	64,000	0.37%	60,000	0.34%
存貨	3,312,008	16.29%	3,407,707	16.67%	3,249,698	16.14%	3,196,128	16.6%	3,312,557	17.33%	3,192,752	16.25%	3,243,229	17.11%	3,479,709	18.2%	3,933,604	20.71%	4,339,477	21.56%	4,836,615	24.05%	4,693,840	22.42%	3,980,915	19.23%	2,993,056	16.35%	2,523,741	14.3%	2,219,074	12.8%	2,053,510	11.8%	1,913,188	11.5%	2,049,243	12.07%	2,372,932	13%	2,478,726	13.76%	2,667,879	13.46%	2,958,497	14.76%	2,968,547	15.58%	2,832,248	14.88%	3,309,587	16.11%	2,668,105	13.77%	2,595,765	13.8%	2,416,883	13%	2,307,638	11.05%	2,413,908	11.71%	2,238,873	11.34%	2,033,255	10.49%	1,986,091	10.29%	1,959,639	10.31%	1,757,418	9.36%	1,683,070	9.23%	1,578,805	9.12%	2,038,043	11.71%	1,812,423	11.08%	1,867,188	11.71%	1,955,565	11.46%	2,146,270	12.59%	2,299,172	14.14%	2,155,397	14%	2,346,311	15.02%	2,457,979	15.42%	2,489,768	16%	2,237,799	14.89%	2,021,146	11.71%	3,564,336	20.82%	3,445,002	19.8%
存貨－製造業	2,188,082	10.76%	2,290,115	11.21%	2,271,821	11.28%	2,221,128	11.54%	2,341,926	12.25%	2,286,845	11.64%	2,346,849	12.38%	2,583,342	13.51%	3,037,274	15.99%									2,993,056	16.35%					2,053,510	11.8%	1,913,188	11.5%	2,049,243	12.07%	2,372,932	13%	2,478,726	13.76%					2,965,860	15.56%	2,829,561	14.87%	3,201,854	15.58%	2,631,658	13.58%	2,559,318	13.6%	2,380,045	12.8%	2,262,324	10.83%	2,368,594	11.49%	2,193,559	11.11%	1,987,941	10.26%	1,930,193	10%	1,903,195	10.02%	1,696,206	9.03%	1,620,835	8.89%	1,508,763	8.72%	1,965,359	11.3%	1,736,872	10.62%	1,789,997	11.22%	1,850,148	10.84%	2,040,322	11.97%	2,192,278	13.49%	2,047,410	13.3%	2,232,920	14.3%	2,201,006	13.81%	2,228,511	14.32%	1,977,088	13.15%	1,746,257	10.12%	1,945,416	11.37%	1,783,716	10.25%
存貨（建設業適用）	1,123,926	5.53%	1,117,592	5.47%	977,877	4.86%	975,000	5.06%	970,631	5.08%	905,907	4.61%	896,380	4.73%	896,367	4.69%	896,330	4.72%																			0	0%	0	0%	0	0%					2,687	0.01%	2,687	0.01%	107,733	0.52%	36,447	0.19%	36,447	0.19%
預付款項	235,923	1.16%	183,180	0.9%	138,594	0.69%	146,661	0.76%	117,780	0.62%	185,439	0.94%	163,107	0.86%	144,112	0.75%	146,855	0.77%	171,993	0.85%	273,743	1.36%	389,341	1.86%	271,664	1.31%	247,949	1.35%	149,656	0.85%	88,044	0.51%	105,909	0.61%	88,142	0.53%	77,805	0.46%	101,180	0.55%	94,981	0.53%	107,387	0.54%	95,455	0.48%	100,780	0.53%	125,740	0.66%	125,679	0.61%	118,965	0.61%	85,476	0.45%	78,804	0.42%	83,502	0.4%	78,909	0.38%	56,971	0.29%	69,819	0.36%	66,812	0.35%	57,151	0.3%	64,352	0.34%	66,574	0.37%	67,247	0.39%	45,288	0.26%	40,466	0.25%	42,504	0.27%	56,599	0.33%	58,650	0.34%	48,992	0.3%	58,498	0.38%	72,530	0.46%	63,185	0.4%	79,642	0.51%	82,052	0.55%	75,691	0.44%	51,689	0.3%	56,721	0.33%
其他流動資產	151,112	0.74%	56,509	0.28%	107,575	0.53%	65,188	0.34%	53,143	0.28%	52,814	0.27%	39,590	0.21%	34,199	0.18%	120,929	0.64%	53,447	0.27%	285,399	1.42%	286,284	1.37%	507,221	2.45%	543,702	2.97%	746,099	4.23%	525,206	3.03%	450,340	2.59%	165,639	1%	359,033	2.11%	209,144	1.15%	41,956	0.23%	1,052,442	5.31%	254,489	1.27%	73,974	0.39%	54,999	0.29%	136,280	0.66%	182,648	0.94%	179,212	0.95%	122,073	0.66%	1,710,345	8.19%	1,713,815	8.31%	1,089,889	5.52%	1,220,203	6.3%	1,606,075	8.32%	338,549	1.78%	88,461	0.47%	49,827	0.27%	690,838	3.99%	664,015	3.82%	50,197	0.31%	29,563	0.19%	56,525	0.33%	191,317	1.12%	78,749	0.48%	107,740	0.7%	98,401	0.63%	140,974	0.88%	62,007	0.4%	116,573	0.78%	615,567	3.57%	338,165	1.98%	64,458	0.37%
其他金融資產－流動	151,042	0.74%	56,446	0.28%	107,294	0.53%	63,454	0.33%	53,135	0.28%	52,762	0.27%	39,529	0.21%	34,196	0.18%	120,776	0.64%			285,296	1.42%			507,112	2.45%	474,518	2.59%	683,852	3.87%	453,596	2.62%	386,330	2.22%	97,145	0.58%	352,572	2.08%	194,373	1.07%	25,133	0.14%	1,034,246	5.22%			50,939	0.27%	52,121	0.27%	97,684	0.48%	157,584	0.81%	121,268	0.64%	108,402	0.58%	1,692,729	8.1%	1,708,179	8.28%	1,079,819	5.47%	1,205,626	6.22%	1,585,470	8.22%	328,004	1.73%	74,383	0.4%	40,548	0.22%	674,809	3.9%	649,633	3.73%	43,530	0.27%	24,556	0.15%	37,713	0.22%	166,091	0.97%	49,326	0.3%	107,740	0.7%	98,401	0.63%	140,974	0.88%	62,007	0.4%	116,573	0.78%	615,567	3.57%	338,165	1.98%	64,458	0.37%
其他流動資產－其他	70	0%	63	0%	281	0%	1,734	0.01%	8	0%	52	0%	61	0%	3	0%	153	0%			103	0%			109	0%	69,184	0.38%	62,247	0.35%	71,610	0.41%	64,010	0.37%	68,494	0.41%	6,461	0.04%	14,771	0.08%	16,823	0.09%	18,196	0.09%			23,035	0.12%	2,878	0.02%	38,596	0.19%	25,064	0.13%	57,944	0.31%	13,671	0.07%	17,616	0.08%	5,636	0.03%	10,070	0.05%	14,577	0.08%	20,605	0.11%	10,545	0.06%	14,078	0.07%	9,279	0.05%	16,029	0.09%	14,382	0.08%	6,667	0.04%	5,007	0.03%	18,812	0.11%	25,226	0.15%	29,423	0.18%
流動資產合計	5,824,950	28.64%	5,877,333	28.76%	5,849,451	29.05%	5,900,295	30.65%	6,064,865	31.74%	6,669,987	33.96%	6,034,248	31.83%	6,620,499	34.64%	6,730,342	35.43%	7,524,236	37.39%	7,551,547	37.56%	8,221,888	39.28%	8,045,476	38.86%	6,080,244	33.22%	5,322,296	30.15%	5,216,189	30.08%	5,051,768	29.04%	4,436,472	26.66%	4,868,109	28.66%	6,405,588	35.1%	5,458,235	30.31%	7,064,363	35.64%	7,311,040	36.47%	6,323,732	33.18%	6,269,303	32.95%	7,149,837	34.8%	5,996,986	30.94%	5,842,224	31.05%	5,949,060	31.99%	8,523,613	40.8%	8,703,324	42.2%	8,674,407	43.93%	8,281,264	42.72%	8,190,821	42.44%	7,855,742	41.35%	7,469,717	39.78%	6,725,900	36.9%	5,883,114	33.98%	6,111,000	35.12%	5,164,437	31.57%	4,645,194	29.13%	5,898,214	34.57%	6,039,609	35.43%	5,125,572	31.53%	4,311,441	28.01%	4,704,794	30.12%	5,291,246	33.2%	4,844,139	31.12%	4,545,643	30.24%	7,119,740	41.26%	7,589,681	44.34%	7,852,368	45.13%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	373	0%	373	0%	373	0%	373	0%	373	0%	373	0%	373	0%	373	0%	373	0%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,347	0.01%	1,492	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	16,427	0.08%	17,332	0.08%	16,902	0.08%	16,924	0.09%	16,719	0.09%	14,900	0.08%	16,677	0.09%	18,052	0.09%																					0	0%	0	0%	0	0%	0	0%	75,598	0.38%	70,620	0.37%	67,842	0.36%	69,286	0.34%	70,896	0.37%	72,952	0.39%
採用權益法之投資	5,032,755	24.75%	5,095,518	24.93%	5,009,463	24.88%	4,850,377	25.2%	4,839,374	25.32%	4,899,426	24.94%	4,926,261	25.98%	4,856,701	25.41%	4,851,638	25.54%	5,005,685	24.87%	4,934,292	24.54%	5,009,724	23.93%	5,012,541	24.21%	5,154,861	28.17%	5,254,388	29.77%	4,921,313	28.38%	4,974,450	28.59%	4,849,525	29.14%	4,507,100	26.54%	4,353,218	23.86%	4,753,470	26.4%	4,943,138	24.94%	5,025,414	25.07%	5,041,916	26.46%	4,986,420	26.21%	5,235,144	25.48%	5,152,032	26.58%	5,088,264	27.04%	5,162,522	27.76%	4,994,904	23.91%	4,567,381	22.15%	4,587,034	23.23%	4,569,262	23.57%	4,503,418	23.34%	4,551,164	23.95%	4,659,864	24.82%	4,704,054	25.81%	4,697,098	27.13%	4,829,257	27.76%	4,704,963	28.76%	4,779,225	29.97%	4,776,572	28%	4,826,700	28.32%	4,831,624	29.72%	4,796,892	31.16%	4,886,859	31.29%	4,686,580	29.41%	4,493,891	28.87%	4,408,496	29.33%	4,325,074	25.06%	4,015,537	23.46%	4,441,512	25.53%
不動產、廠房及設備	8,553,674	42.06%	8,512,883	41.66%	8,339,572	41.41%	7,226,450	37.54%	6,916,106	36.19%	7,198,126	36.64%	7,193,348	37.94%	7,130,517	37.3%	7,135,919	37.56%	7,325,143	36.4%	7,072,888	35.18%	7,199,260	34.39%	7,090,773	34.25%	6,772,906	37.01%	6,737,111	38.17%	6,830,392	39.39%	7,011,274	40.3%	7,033,258	42.26%	7,305,468	43.02%	7,079,344	38.79%	7,490,669	41.6%	7,518,190	37.93%	7,357,602	36.7%	7,386,277	38.76%	7,470,922	39.26%	7,855,632	38.23%	7,636,820	39.4%	7,293,453	38.76%	6,899,764	37.11%	6,838,502	32.73%	6,851,095	33.22%	6,199,666	31.4%	6,287,912	32.44%	6,330,491	32.8%	6,370,936	33.53%	6,419,207	34.19%	6,553,056	35.95%	6,389,334	36.91%	6,187,492	35.56%	6,234,283	38.11%	6,158,390	38.62%	5,963,756	34.95%	5,758,231	33.78%	5,990,561	36.85%	6,067,343	39.41%	5,710,644	36.56%	5,164,314	32.41%	5,496,560	35.31%	5,172,993	34.42%	5,125,143	29.7%	5,210,511	30.44%	4,633,618	26.63%
使用權資產	12,409	0.06%	12,953	0.06%	12,940	0.06%	14,930	0.08%	19,181	0.1%	22,179	0.11%	26,049	0.14%	30,271	0.16%	34,466	0.18%	37,858	0.19%	41,990	0.21%	9,265	0.04%	9,341	0.05%	12,362	0.07%	13,612	0.08%	11,954	0.07%	13,272	0.08%	11,590	0.07%	14,182	0.08%	17,051	0.09%	19,657	0.11%	21,012	0.11%	23,559	0.12%	16,169	0.08%	0		0		0		0		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	342,352	1.68%	336,228	1.65%	335,218	1.66%	337,394	1.75%	338,141	1.77%			0	0%	0	0%	0	0%	0	0%	268,907	1.34%	269,360	1.29%	269,813	1.3%
無形資產	252,012	1.24%	254,548	1.25%	239,831	1.19%	66,598	0.35%	67,085	0.35%	67,660	0.34%	67,080	0.35%	67,773	0.35%	67,997	0.36%	67,636	0.34%	66,946	0.33%	66,871	0.32%	65,995	0.32%	66,371	0.36%	67,013	0.38%	65,507	0.38%	65,202	0.37%	65,359	0.39%	65,770	0.39%	64,737	0.35%	65,081	0.36%	65,355	0.33%	65,557	0.33%	66,076	0.35%	66,519	0.35%	67,058	0.33%	67,702	0.35%	66,265	0.35%	66,498	0.36%	66,525	0.32%	66,945	0.32%	3,907	0.02%	4,316	0.02%	3,775	0.02%	4,272	0.02%	4,751	0.03%	5,857	0.03%	6,961	0.04%	8,036	0.05%	7,429	0.05%	4,925	0.03%	3,307	0.02%	3,918	0.02%	3,757	0.02%	4,705	0.03%	16,376	0.1%	17,971	0.11%	19,120	0.12%	7,949	0.05%	9,192	0.05%	9,919	0.06%	10,361	0.06%
商譽	196,542	0.97%	197,489	0.97%	235,811	1.17%	63,337	0.33%	63,337	0.33%	63,337	0.32%	63,337	0.33%	63,337	0.33%	63,337	0.33%	63,337	0.31%	63,337	0.31%	63,337	0.3%	63,337	0.31%	63,337	0.35%	63,337	0.36%	63,337	0.37%	63,337	0.36%	63,337	0.38%	63,337	0.37%	63,337	0.35%	63,337	0.35%			63,337	0.32%	63,337	0.33%	63,337	0.33%	63,337	0.31%	63,337	0.33%	63,337	0.34%	63,337	0.34%	63,337	0.3%	63,337	0.31%																					0	0%	0	0%	0	0%			11,484	0.07%	11,484	0.07%	11,484	0.07%			0	0%	0	0%	0	0%
其他無形資產淨額	55,470	0.27%	57,059	0.28%	4,020	0.02%	3,261	0.02%	3,748	0.02%	4,323	0.02%	3,743	0.02%	4,436	0.02%	4,660	0.02%	4,299	0.02%	3,609	0.02%	3,534	0.02%	2,658	0.01%	3,034	0.02%	3,676	0.02%	2,170	0.01%	1,865	0.01%	2,022	0.01%	2,433	0.01%	1,400	0.01%	1,744	0.01%			2,220	0.01%	2,739	0.01%	3,182	0.02%	3,721	0.02%	4,365	0.02%	2,928	0.02%	3,161	0.02%	3,188	0.02%	3,608	0.02%
遞延所得稅資產	215,203	1.06%	210,234	1.03%	196,686	0.98%	120,885	0.63%	147,023	0.77%	110,690	0.56%	144,532	0.76%	135,332	0.71%	112,200	0.59%	97,508	0.48%	76,797	0.38%	77,068	0.37%	129,128	0.62%	136,475	0.75%	152,267	0.86%	146,009	0.84%	160,139	0.92%	157,028	0.94%	139,567	0.82%	102,851	0.56%	112,585	0.63%	108,846	0.55%	106,573	0.53%	103,766	0.54%	124,464	0.65%	124,722	0.61%	130,219	0.67%	133,774	0.71%	132,650	0.71%	165,116	0.79%	183,874	0.89%	130,233	0.66%	107,842	0.56%	117,444	0.61%	110,882	0.58%	115,578	0.62%	112,292	0.62%	103,488	0.6%	109,502	0.63%	106,942	0.65%	111,892	0.7%	98,573	0.58%	99,775	0.59%	97,147	0.6%	98,427	0.64%	97,260	0.62%	94,709	0.59%	104,252	0.67%	87,881	0.58%	109,023	0.63%	113,899	0.67%	105,890	0.61%
其他非流動資產	87,318	0.43%	119,172	0.58%	136,965	0.68%	716,571	3.72%	701,802	3.67%	659,844	3.36%	551,184	2.91%	255,254	1.34%	64,389	0.34%	64,998	0.32%	92,935	0.46%	77,346	0.37%	80,115	0.39%	76,426	0.42%	103,357	0.59%	149,157	0.86%	121,294	0.7%	86,344	0.52%	81,369	0.48%	224,515	1.23%	107,479	0.6%	99,971	0.5%	81,581	0.41%	48,017	0.25%	41,163	0.22%	44,695	0.22%	324,594	1.67%	317,156	1.69%
預付設備款	31,944	0.16%	70,917	0.35%	101,992	0.51%	264,473	1.37%	250,791	1.31%	210,007	1.07%	96,093	0.51%	95,920	0.5%	36,974	0.19%	36,657	0.18%	69,573	0.35%	50,344	0.24%	60,010	0.29%	54,492	0.3%	83,392	0.47%	122,784	0.71%	93,489	0.54%	58,852	0.35%	47,917	0.28%	144,044	0.79%	28,134	0.16%	75,394	0.38%	57,236	0.29%	23,229	0.12%	18,119	0.1%	22,554	0.11%	288,740	1.49%	277,512	1.47%	278,923	1.5%	191,986	0.92%	143,458	0.7%	81,364	0.41%	47,554	0.25%	25,598	0.13%	4,328	0.02%	1,237	0.01%	737	0%	90,814	0.52%	14,420	0.08%	5,697	0.03%	107,381	0.67%	213,110	1.25%	258,191	1.51%	149,190	0.92%	57,866	0.38%	146,268	0.94%	621,985	3.9%	534,394	3.43%	749,062	4.98%	534,961	3.1%	144,739	0.85%	329,969	1.9%
其他非流動資產－其他	55,374	0.27%	48,255	0.24%	34,973	0.17%	452,098	2.35%	451,011	2.36%	449,837	2.29%	455,091	2.4%	159,334	0.83%	27,415	0.14%	28,341	0.14%	23,362	0.12%	27,002	0.13%	20,105	0.1%	21,934	0.12%	19,965	0.11%	26,373	0.15%	27,805	0.16%	27,492	0.17%	33,452	0.2%	80,471	0.44%	79,345	0.44%	24,577	0.12%	24,345	0.12%	24,788	0.13%	23,044	0.12%	22,141	0.11%	35,854	0.18%	39,644	0.21%	30,345	0.16%	34,103	0.16%	28,135	0.14%	51,795	0.26%	46,038	0.24%	44,984	0.23%	19,001	0.1%	18,944	0.1%	18,645	0.1%	19,551	0.11%	21,065	0.12%	19,171	0.12%	21,740	0.14%	23,382	0.14%	23,971	0.14%	22,149	0.14%	21,887	0.14%	21,072	0.13%	23,050	0.14%	36,655	0.24%	23,863	0.16%	28,184	0.16%	27,648	0.16%	20,131	0.12%
非流動資產合計	14,512,523	71.36%	14,559,241	71.24%	14,287,950	70.95%	13,350,502	69.35%	13,045,804	68.26%	12,973,198	66.04%	12,925,504	68.17%	12,494,273	65.36%	12,266,982	64.57%	12,600,175	62.61%	12,556,102	62.44%	12,710,241	60.72%	12,659,053	61.14%	12,220,748	66.78%	12,329,095	69.85%	12,125,679	69.92%	12,346,978	70.96%	12,204,451	73.34%	12,114,803	71.34%	11,843,063	64.9%	12,550,288	69.69%	12,757,859	64.36%	12,737,231	63.53%	12,734,188	66.82%	12,758,677	67.05%	13,397,884	65.2%	13,383,610	69.06%	12,973,356	68.95%	12,646,142	68.01%	12,367,892	59.2%	11,919,106	57.8%	11,071,578	56.07%	11,101,454	57.28%	11,107,703	57.56%	11,144,310	58.65%	11,306,063	60.22%	11,503,022	63.1%	11,428,844	66.02%	11,287,330	64.88%	11,196,243	68.43%	11,302,015	70.87%	11,163,206	65.43%	11,006,498	64.57%	11,131,047	68.47%	11,083,054	71.99%	10,914,171	69.88%	10,644,744	66.8%	10,720,827	68.88%	10,485,390	69.76%	10,136,812	58.74%	9,527,488	55.66%	9,546,716	54.87%
資產總計	20,337,473	100%	20,436,574	100%	20,137,401	100%	19,250,797	100%	19,110,669	100%	19,643,185	100%	18,959,752	100%	19,114,772	100%	18,997,324	100%	20,124,411	100%	20,107,649	100%	20,932,129	100%	20,704,529	100%	18,300,992	100%	17,651,391	100%	17,341,868	100%	17,398,746	100%	16,640,923	100%	16,982,912	100%	18,248,651	100%	18,008,523	100%	19,822,222	100%	20,048,271	100%	19,057,920	100%	19,027,980	100%	20,547,721	100%	19,380,596	100%	18,815,580	100%	18,595,202	100%	20,891,505	100%	20,622,430	100%	19,745,985	100%	19,382,718	100%	19,298,524	100%	19,000,052	100%	18,775,780	100%	18,228,922	100%	17,311,958	100%	17,398,330	100%	16,360,680	100%	15,947,209	100%	17,061,420	100%	17,046,107	100%	16,256,619	100%	15,394,495	100%	15,618,965	100%	15,935,990	100%	15,564,966	100%	15,031,033	100%	17,256,552	100%	17,117,169	100%	17,399,084	100%
負債及權益
負債
流動負債
短期借款	3,691,000	18.15%	3,613,000	17.68%	3,661,000	18.18%	2,790,000	14.49%	3,400,000	17.79%	3,340,000	17%	3,603,000	19%	3,755,000	19.64%	3,740,000	19.69%	4,302,370	21.38%	3,870,661	19.25%	3,996,016	19.09%	3,605,737	17.42%	2,314,000	12.64%	1,990,000	11.27%	1,744,140	10.06%	1,750,000	10.06%	1,344,000	8.08%	2,230,000	13.13%	3,532,006	19.35%	2,163,267	12.01%	2,874,218	14.5%	2,090,000	10.42%	1,450,645	7.61%	1,992,008	10.47%	2,265,027	11.02%	2,063,073	10.65%	2,510,104	13.34%	2,272,397	12.22%	4,668,000	22.34%	5,315,000	25.77%	4,580,000	23.19%	3,860,000	19.91%	3,942,334	20.43%	3,070,000	16.16%	2,750,000	14.65%	2,183,000	11.98%	2,365,000	13.66%	2,295,000	13.19%	1,155,000	7.06%	915,000	5.74%	1,653,000	9.69%	1,984,000	11.64%	1,060,000	6.52%	520,000	3.38%	630,000	4.03%	500,000	3.14%	550,000	3.53%	10,000	0.07%	1,635,000	9.47%	1,713,000	10.01%	1,225,000	7.04%
應付短期票券	200,000	0.98%	190,000	0.93%	50,000	0.25%	390,000	2.03%	30,000	0.16%	200,000	1.02%	100,000	0.53%	160,000	0.84%	350,000	1.84%	300,000	1.49%	270,000	1.34%	1,060,000	5.06%	1,260,000	6.09%	750,000	4.1%	670,000	3.8%	870,000	5.02%	770,000	4.43%	870,000	5.23%	720,000	4.24%	250,000	1.37%	110,000	0.61%	460,000	2.32%	770,000	3.84%	550,000	2.89%	160,000	0.84%	870,000	4.23%	790,000	4.08%	800,000	4.25%	560,000	3.01%	1,671,000	8%	1,665,000	8.07%	1,915,000	9.7%	1,790,000	9.24%	2,200,000	11.4%	2,070,000	10.89%	2,020,000	10.76%	1,880,000	10.31%	970,000	5.6%	740,000	4.25%	536,000	3.28%	500,000	3.14%	880,000	5.16%	500,000	2.93%	550,000	3.38%	150,000	0.97%	530,000	3.39%	400,000	2.51%	120,000	0.77%	0	0%	403,000	2.34%	823,000	4.81%	500,000	2.87%
透過損益按公允價值衡量之金融負債－流動	0	0%	20,240	0.1%	0	0%	0	0%	70,416	0.37%	0	0%	0	0%	4,384	0.02%	111	0%			1,163	0.01%					0	0%	0	0%	0	0%	0	0%	20,738	0.12%	22,174	0.13%	10,995	0.06%	30,298	0.17%	4,330	0.02%	12,308	0.06%	703	0%	9,509	0.05%	20,562	0.1%	23,714	0.12%	7,682	0.04%
應付票據	18,555	0.09%	28,080	0.14%	69,459	0.34%	80,911	0.42%	45,007	0.24%	33,635	0.17%	34,721	0.18%	19,662	0.1%	42,178	0.22%	33,183	0.16%	54,704	0.27%	63,644	0.3%	105,926	0.51%	890	0%	2,692	0.02%	11,892	0.07%	8,733	0.05%	3,637	0.02%	4,882	0.03%	14,684	0.08%	9,254	0.05%	125,695	0.63%	156,464	0.78%	209,679	1.1%	241,331	1.27%	352,861	1.72%	344,451	1.78%	87,269	0.46%	335,584	1.8%	83,818	0.4%	66,297	0.32%	60,462	0.31%	237,512	1.23%	67,963	0.35%	73,312	0.39%	62,520	0.33%	55,529	0.3%	70,329	0.41%	71,494	0.41%	59,916	0.37%	86,531	0.54%	85,285	0.5%	95,513	0.56%	69,855	0.43%	73,352	0.48%	73,904	0.47%	367,377	2.31%	324,621	2.09%	324,140	2.16%	272,316	1.58%	366,546	2.14%	301,778	1.73%
應付票據－關係人	28,439	0.14%	43,925	0.21%	158,384	0.79%	39,073	0.2%	24,555	0.13%	31,865	0.16%	867	0%	858	0%	25,474	0.13%	861	0%	890	0%	972	0%	58,428	0.28%	506	0%	732	0%	481	0%	730	0%	258	0%	231	0%	376	0%	79	0%	40,584	0.2%	54,381	0.27%	42,903	0.23%	56,898	0.3%	78,680	0.38%	71,231	0.37%	2,665	0.01%	54,845	0.29%	3,448	0.02%	4,227	0.02%	4,473	0.02%	44,459	0.23%	5,980	0.03%	3,763	0.02%	5,830	0.03%	2,318	0.01%	1,941	0.01%	3,678	0.02%	2,524	0.02%	2,441	0.02%	1,401	0.01%	3,810	0.02%	3,185	0.02%	2,982	0.02%	2,876	0.02%	73,835	0.46%	46,634	0.3%	71,566	0.48%	87,201	0.51%	60,397	0.35%	71,081	0.41%
應付帳款	273,033	1.34%	333,676	1.63%	152,127	0.76%	449,574	2.34%	440,886	2.31%	569,344	2.9%	320,525	1.69%	419,245	2.19%	305,819	1.61%	388,587	1.93%	570,982	2.84%	915,916	4.38%	844,460	4.08%	772,823	4.22%	603,328	3.42%	531,641	3.07%	504,725	2.9%	394,930	2.37%	240,473	1.42%	438,277	2.4%	532,535	2.96%	514,959	2.6%	599,855	2.99%	582,675	3.06%	635,093	3.34%	935,201	4.55%	441,668	2.28%	643,036	3.42%	785,122	4.22%	611,098	2.93%	548,878	2.66%	590,213	2.99%	600,647	3.1%	564,344	2.92%	587,903	3.09%	535,064	2.85%	560,506	3.07%	449,906	2.6%	419,823	2.41%	599,658	3.67%	548,686	3.44%	694,098	4.07%	621,821	3.65%	656,707	4.04%	588,795	3.82%	733,717	4.7%	718,187	4.51%	691,451	4.44%	734,900	4.89%	815,513	4.73%	739,385	4.32%	900,351	5.17%
應付帳款－關係人	111,140	0.55%	161,405	0.79%	150,604	0.75%	112,351	0.58%	82,413	0.43%	65,947	0.34%	70,310	0.37%	67,761	0.35%	50,779	0.27%	65,409	0.33%	89,311	0.44%	124,417	0.59%	105,122	0.51%	73,230	0.4%	78,028	0.44%	45,127	0.26%	99,021	0.57%	42,577	0.26%	21,633	0.13%	41,658	0.23%	28,764	0.16%	47,483	0.24%	42,445	0.21%	50,138	0.26%	35,010	0.18%	58,856	0.29%	65,197	0.34%	57,524	0.31%	28,076	0.15%	41,136	0.2%	23,227	0.11%	48,512	0.25%	39,259	0.2%	39,642	0.21%	36,600	0.19%	27,554	0.15%	38,793	0.21%	33,866	0.2%	63,750	0.37%	49,496	0.3%	34,808	0.22%	73,424	0.43%	48,029	0.28%	20,947	0.13%	57,381	0.37%	66,272	0.42%	86,591	0.54%	83,766	0.54%	78,164	0.52%	100,340	0.58%	87,010	0.51%	124,715	0.72%
其他應付款	482,408	2.37%	469,830	2.3%	509,500	2.53%	506,804	2.63%	430,476	2.25%	528,640	2.69%	413,409	2.18%	427,899	2.24%	450,349	2.37%	500,600	2.49%	743,214	3.7%	556,705	2.66%	582,577	2.81%	436,939	2.39%	413,855	2.34%	430,682	2.48%	447,424	2.57%	387,948	2.33%	265,599	1.56%	435,477	2.39%	499,235	2.77%	645,783	3.26%	916,939	4.57%	536,032	2.81%	438,452	2.3%	452,687	2.2%	876,131	4.52%	359,915	1.91%
其他應付款－其他	482,408	2.37%					506,804	2.63%	430,476	2.25%					427,899	2.24%	450,349	2.37%															447,424	2.57%							499,235	2.77%							438,452	2.3%							409,283	2.2%							374,937	1.93%
其他應付款項－關係人	1,152,506	5.67%	939,312	4.6%	965,775	4.8%	714,788	3.71%	551,152	2.88%	464,208	2.36%	298,142	1.57%	259,707	1.36%	174,710	0.92%	165,500	0.82%	703,254	3.5%	254,000	1.21%	589,865	2.85%	541,350	2.96%	541,458	3.07%	564,953	3.26%	502,794	2.89%	428,005	2.57%	461,331	2.72%	143,000	0.78%	184,000	1.02%	195,000	0.98%	158,000	0.79%	169,000	0.89%	236,000	1.24%	307,000	1.49%	115,000	0.59%	215,000	1.14%	266,000	1.43%	234,000	1.12%	225,000	1.09%	225,500	1.14%	225,500	1.16%	31,500	0.16%	23,500	0.12%	18,500	0.1%	12,000	0.07%					213,000	1.3%									0	0%	0	0%	0	0%	0	0%	0	0%	122,000	0.71%	0	0%	0	0%
本期所得稅負債	4,678	0.02%	2,564	0.01%	2,481	0.01%	1,787	0.01%	2,395	0.01%	2,625	0.01%	2,889	0.02%	88,480	0.46%	88,245	0.46%	111,154	0.55%	67,658	0.34%	18,713	0.09%	13,587	0.07%	8,727	0.05%	5,753	0.03%	9,700	0.06%	6,124	0.04%	6,736	0.04%	4,667	0.03%	50,203	0.28%	47,778	0.27%	15,427	0.08%	63,011	0.31%	125,202	0.66%	108,376	0.57%	85,241	0.41%	53,105	0.27%	15,511	0.08%	7,156	0.04%	5,581	0.03%	6,326	0.03%	6,016	0.03%	6,102	0.03%	5,498	0.03%	21,951	0.12%	49,569	0.26%	39,226	0.22%	20,455	0.12%	25,520	0.15%	87,118	0.53%	63,729	0.4%	35,439	0.21%	42,754	0.25%	25,728	0.16%	14,803	0.1%	14,205	0.09%	8,065	0.05%	14,053	0.09%	795	0.01%	668	0%	15,213	0.09%	78,405	0.45%
租賃負債－流動	5,714	0.03%	8,408	0.04%	11,590	0.06%	14,837	0.08%	16,882	0.09%	16,505	0.08%	16,865	0.09%	17,285	0.09%	17,605	0.09%	15,923	0.08%	15,769	0.08%	3,457	0.02%	4,136	0.02%	4,872	0.03%	4,914	0.03%	4,025	0.02%	4,203	0.02%	3,838	0.02%	5,707	0.03%	7,586	0.04%	9,176	0.05%	9,989	0.05%	9,943	0.05%	8,505	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	452,728	2.23%	466,475	2.28%	461,961	2.29%	415,846	2.16%	335,795	1.76%	307,107	1.56%	280,271	1.48%	301,066	1.58%	238,640	1.26%	272,076	1.35%	338,616	1.68%	660,684	3.16%	483,186	2.33%	602,708	3.29%	675,216	3.83%	683,317	3.94%	801,583	4.61%	858,133	5.16%	736,208	4.33%	872,741	4.78%	928,531	5.16%	881,504	4.45%	876,650	4.37%	834,017	4.38%	598,497	3.15%	533,872	2.6%	412,464	2.13%	340,912	1.81%
一年或一營業週期內到期長期負債	321,588	1.58%	321,588	1.57%	321,588	1.6%	277,500	1.44%	207,500	1.09%	170,000	0.87%	100,000	0.53%	100,000	0.52%	100,000	0.53%	100,000	0.5%	150,000	0.75%	150,000	0.72%	175,000	0.85%	175,000	0.96%	396,667	2.25%	376,667	2.17%	474,667	2.73%	474,667	2.85%	474,667	2.79%	625,686	3.43%	624,463	3.47%	629,756	3.18%	607,752	3.03%	522,309	2.74%	360,015	1.89%	201,500	0.98%	48,140	0.25%	44,500	0.24%	16,000	0.09%	25,000	0.12%	34,000	0.16%	39,333	0.2%	42,667	0.22%	196,000	1.02%	199,333	1.05%	249,333	1.33%	249,333	1.37%	149,333	0.86%	146,333	0.84%	137,333	0.84%	282,933	1.77%	245,133	1.44%	342,952	2.01%	346,370	2.13%	295,188	1.92%	324,606	2.08%	324,606	2.04%	444,606	2.86%	394,606	2.63%	398,177	2.31%	351,892	2.06%	338,035	1.94%
其他流動負債－其他	131,140	0.64%	144,887	0.71%	140,373	0.7%	138,346	0.72%	128,295	0.67%	137,107	0.7%	180,271	0.95%	201,066	1.05%	138,640	0.73%	172,076	0.86%	188,616	0.94%	510,684	2.44%	308,186	1.49%	427,708	2.34%	278,549	1.58%	306,650	1.77%	326,916	1.88%	383,466	2.3%	261,541	1.54%	247,055	1.35%	304,068	1.69%	251,748	1.27%	268,898	1.34%	311,708	1.64%	238,482	1.25%	332,372	1.62%	364,324	1.88%	296,412	1.58%	270,258	1.45%	121,531	0.58%	125,909	0.61%	76,052	0.39%	118,257	0.61%	89,682	0.46%	112,514	0.59%	87,861	0.47%	79,945	0.44%	92,054	0.53%	95,358	0.55%	95,392	0.58%	83,918	0.53%	85,219	0.5%	111,885	0.66%	72,795	0.45%	86,302	0.56%	86,644	0.55%	165,809	1.04%	77,647	0.5%	66,636	0.44%	35,131	0.2%	56,017	0.33%	62,299	0.36%
流動負債合計	6,420,201	31.57%	6,276,915	30.71%	6,192,881	30.75%	5,515,971	28.65%	5,429,977	28.41%	5,559,876	28.3%	5,140,999	27.12%	5,521,347	28.89%	5,483,910	28.87%	6,155,663	30.59%	6,726,222	33.45%	7,654,524	36.57%	7,653,024	36.96%	5,506,045	30.09%	4,985,976	28.25%	4,895,958	28.23%	4,895,337	28.14%	4,360,800	26.21%	4,712,905	27.75%	5,797,003	31.77%	4,542,917	25.23%	5,814,972	29.34%	5,760,996	28.74%	4,559,499	23.92%	4,511,174	23.71%	5,970,588	29.06%	5,256,034	27.12%	5,039,618	26.78%	5,048,995	27.15%	7,897,949	37.8%	8,408,257	40.77%	7,887,728	39.95%	7,350,588	37.92%	7,474,893	38.73%	6,970,667	36.69%	6,154,171	32.78%	5,563,840	30.52%	4,571,871	26.41%	4,666,054	26.82%	3,298,211	20.16%	2,912,503	18.26%	4,123,925	24.17%	4,072,609	23.89%	3,168,131	19.49%	2,230,994	14.49%	2,854,954	18.28%	3,558,971	22.33%	2,750,807	17.67%	2,120,668	14.11%	4,299,792	24.92%	5,088,882	29.73%	3,938,998	22.64%
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	1,333,187	6.56%	1,372,334	6.72%	1,193,981	5.93%	1,222,500	6.35%	1,342,500	7.02%	1,330,000	6.77%	1,150,000	6.07%	1,050,000	5.49%	950,000	5%	850,000	4.22%	800,000	3.98%	600,000	2.87%	650,000	3.14%	650,000	3.55%	466,667	2.64%	583,333	3.36%	520,000	2.99%	616,667	3.71%	757,333	4.46%	1,478,619	8.1%	1,651,679	9.17%	1,810,334	9.13%	1,995,730	9.95%	1,991,637	10.45%	2,192,973	11.52%	2,067,330	10.06%	1,677,535	8.66%	1,112,500	5.91%	900,000	4.84%	500,000	2.39%	0	0%	7,000	0.04%	16,000	0.08%	25,000	0.13%	34,000	0.18%	46,333	0.25%	58,667	0.32%	221,000	1.28%	230,333	1.32%	292,667	1.79%	305,000	1.91%	367,734	2.16%	376,667	2.21%	430,000	2.65%	587,933	3.82%	314,667	2.01%	320,818	2.01%	436,970	2.81%	603,121	4.01%	659,273	3.82%	825,424	4.82%	881,576	5.07%
遞延所得稅負債	116,278	0.57%	110,799	0.54%	107,502	0.53%	114,090	0.59%	97,098	0.51%	119,548	0.61%	112,744	0.59%	97,364	0.51%	107,218	0.56%	128,742	0.64%	97,804	0.49%	97,934	0.47%	97,828	0.47%	111,583	0.61%	111,394	0.63%	111,764	0.64%	112,403	0.65%	96,653	0.58%	96,698	0.57%	96,687	0.53%	96,653	0.54%	96,653	0.49%	96,914	0.48%	96,799	0.51%	96,751	0.51%	96,724	0.47%	111,076	0.57%	97,283	0.52%	96,659	0.52%	96,665	0.46%	98,556	0.48%	96,775	0.49%	107,786	0.56%	96,653	0.5%	96,653	0.51%	96,653	0.51%	97,350	0.53%	96,653	0.56%	96,653	0.56%	96,653	0.59%	96,653	0.61%	96,653	0.57%	96,653	0.57%	96,653	0.59%	96,653	0.63%	96,653	0.62%	96,653	0.61%	96,653	0.62%	96,653	0.64%	96,653	0.56%	96,653	0.56%	96,653	0.56%
租賃負債－非流動	6,690	0.03%	4,522	0.02%	1,596	0.01%	320	0%	2,701	0.01%	6,315	0.03%	9,917	0.05%	13,671	0.07%	17,681	0.09%	22,501	0.11%	26,403	0.13%	5,013	0.02%	5,130	0.02%	7,325	0.04%	8,533	0.05%	7,571	0.04%	8,584	0.05%	7,511	0.05%	8,165	0.05%	9,085	0.05%	10,219	0.06%	10,692	0.05%	13,206	0.07%	7,557	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	264,154	1.3%	293,769	1.44%	289,932	1.44%	290,336	1.51%	291,197	1.52%	317,692	1.62%	316,552	1.67%	313,345	1.64%	315,181	1.66%	353,937	1.76%	351,974	1.75%	360,043	1.72%	354,592	1.71%	332,342	1.82%	336,973	1.91%	343,894	1.98%	385,945	2.22%	404,896	2.43%	410,804	2.42%	406,089	2.23%	420,345	2.33%	391,148	1.97%	393,454	1.96%	401,670	2.11%	420,103	2.21%	405,537	1.97%	410,287	2.12%	409,585	2.18%
淨確定福利負債-非流動	257,807	1.27%	286,022	1.4%	282,210	1.4%	282,763	1.47%	283,620	1.48%	310,122	1.58%	308,981	1.63%	305,615	1.6%	307,457	1.62%	346,219	1.72%	345,539	1.72%	353,805	1.69%	351,441	1.7%	329,291	1.8%	334,422	1.89%	341,443	1.97%	383,494	2.2%	402,458	2.42%	408,366	2.4%	403,654	2.21%	417,913	2.32%			391,322	1.95%	399,995	2.1%	418,552	2.2%	403,983	1.97%	407,732	2.1%	408,034	2.17%
存入保證金	5,531	0.03%	6,931	0.03%	6,928	0.03%	6,779	0.04%	6,783	0.04%	6,776	0.03%	6,777	0.04%	6,936	0.04%	6,930	0.04%	6,924	0.03%	5,641	0.03%	5,444	0.03%	2,357	0.01%	2,257	0.01%	1,757	0.01%	1,657	0.01%	1,657	0.01%	1,754	0.01%	1,754	0.01%	1,751	0.01%	1,748	0.01%			1,448	0.01%	1,351	0.01%	1,551	0.01%	1,554	0.01%	2,555	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,448	0.01%	1,464	0.01%	1,464	0.01%	1,460	0.01%	1,460	0.01%	1,370	0.01%	1,366	0.01%	1,370	0.01%	851	0.01%	845	0.01%	1,345	0.01%	1,319	0.01%	1,317	0.01%	1,459	0.01%	853	0.01%	849	0.01%	857	0.01%	845	0.01%	842	0%	1,352	0.01%	1,458	0.01%
其他非流動負債－其他	816	0%	816	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	794	0%	684	0%	684	0%	684	0%	684	0%			684	0%	324	0%
非流動負債合計	1,720,309	8.46%	1,781,424	8.72%	1,593,011	7.91%	1,627,246	8.45%	1,733,496	9.07%	1,773,555	9.03%	1,589,213	8.38%	1,474,380	7.71%	1,390,080	7.32%	1,355,180	6.73%	1,276,181	6.35%	1,062,990	5.08%	1,107,550	5.35%	1,101,250	6.02%	923,567	5.23%	1,046,562	6.03%	1,026,932	5.9%	1,125,727	6.76%	1,273,000	7.5%	1,990,480	10.91%	2,178,896	12.1%	2,308,827	11.65%	2,499,304	12.47%	2,497,663	13.11%	2,709,827	14.24%	2,569,591	12.51%	2,198,898	11.35%	1,619,368	8.61%	1,409,838	7.58%	992,592	4.75%	504,633	2.45%	468,424	2.37%	503,241	2.6%	473,871	2.46%	488,042	2.57%	509,587	2.71%	547,957	3.01%	681,958	3.94%	690,194	3.97%	750,914	4.59%	762,126	4.78%	818,288	4.8%	826,196	4.85%	878,506	5.4%	1,035,580	6.73%	741,209	4.75%	746,493	4.68%	861,747	5.54%	1,027,001	6.83%	1,060,628	6.15%	1,226,200	7.16%	1,281,347	7.36%
負債總計	8,140,510	40.03%	8,058,339	39.43%	7,785,892	38.66%	7,143,217	37.11%	7,163,473	37.48%	7,333,431	37.33%	6,730,212	35.5%	6,995,727	36.6%	6,873,990	36.18%	7,510,843	37.32%	8,002,403	39.8%	8,717,514	41.65%	8,760,574	42.31%	6,607,295	36.1%	5,909,543	33.48%	5,942,520	34.27%	5,922,269	34.04%	5,486,527	32.97%	5,985,905	35.25%	7,787,483	42.67%	6,721,813	37.33%	8,123,799	40.98%	8,260,300	41.2%	7,057,162	37.03%	7,221,001	37.95%	8,540,179	41.56%	7,454,932	38.47%	6,658,986	35.39%	6,458,833	34.73%	8,890,541	42.56%	8,912,890	43.22%	8,356,152	42.32%	7,853,829	40.52%	7,948,764	41.19%	7,458,709	39.26%	6,663,758	35.49%	6,111,797	33.53%	5,253,829	30.35%	5,356,248	30.79%	4,049,125	24.75%	3,674,629	23.04%	4,942,213	28.97%	4,898,805	28.74%	4,046,637	24.89%	3,266,574	21.22%	3,596,163	23.02%	4,305,464	27.02%	3,612,554	23.21%	3,147,669	20.94%	5,360,420	31.06%	6,315,082	36.89%	5,220,345	30%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,955,950	48.95%	9,955,950	48.72%	9,955,950	49.44%	9,955,950	51.72%	9,955,950	52.1%	9,955,950	50.68%	9,573,029	50.49%	9,573,029	50.08%	9,573,029	50.39%	9,573,029	47.57%	9,573,029	47.61%	9,573,029	45.73%	9,573,029	46.24%	9,573,029	52.31%	9,573,029	54.23%	9,573,029	55.2%	9,573,029	55.02%	9,573,029	57.53%	9,573,029	56.37%	9,573,029	52.46%	9,573,029	53.16%	9,573,029	48.29%	9,573,029	47.75%	9,573,029	50.23%	9,573,029	50.31%	9,573,029	46.59%	9,573,029	49.39%	9,573,029	50.88%	9,573,029	51.48%	9,573,029	45.82%	9,573,029	46.42%	9,573,029	48.48%	9,573,029	49.39%	9,573,029	49.6%	9,573,029	50.38%	9,573,029	50.99%	9,573,029	52.52%	9,573,029	55.3%	9,573,029	55.02%	9,573,029	58.51%	9,573,029	60.03%	9,573,029	56.11%	9,117,171	53.49%	9,117,171	56.08%	9,117,171	59.22%	9,117,171	58.37%	9,117,171	57.21%	9,117,171	58.57%	9,117,171	60.66%	9,117,171	52.83%	8,851,622	51.71%	8,851,622	50.87%
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	9,955,950	48.95%	9,955,950	48.72%	9,955,950	49.44%	9,955,950	51.72%	9,955,950	52.1%	9,955,950	50.68%	9,955,950	52.51%	9,573,029	50.08%	9,573,029	50.39%	9,573,029	47.57%	9,573,029	47.61%	9,573,029	45.73%	9,573,029	46.24%	9,573,029	52.31%	9,573,029	54.23%	9,573,029	55.2%	9,573,029	55.02%	9,573,029	57.53%	9,573,029	56.37%	9,573,029	52.46%	9,573,029	53.16%	9,573,029	48.29%	9,573,029	47.75%	9,573,029	50.23%	9,573,029	50.31%	9,573,029	46.59%	9,573,029	49.39%	9,573,029	50.88%	9,573,029	51.48%	9,573,029	45.82%	9,573,029	46.42%	9,573,029	48.48%	9,573,029	49.39%	9,573,029	49.6%	9,573,029	50.38%	9,573,029	50.99%	9,573,029	52.52%	9,573,029	55.3%	9,573,029	55.02%	9,573,029	58.51%	9,573,029	60.03%	9,573,029	56.11%	9,573,029	56.16%	9,117,171	56.08%	9,117,171	59.22%	9,117,171	58.37%	9,117,171	57.21%	9,117,171	58.57%	9,117,171	60.66%	9,117,171	52.83%	9,117,171	53.26%	8,851,622	50.87%
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	114,773	0.56%	115,814	0.57%	113,495	0.56%	98,809	0.51%	97,220	0.51%	94,769	0.48%	94,967	0.5%	94,940	0.5%	96,331	0.51%	96,478	0.48%	93,310	0.46%	93,509	0.45%	92,954	0.45%	92,882	0.51%	86,673	0.49%	77,324	0.45%	78,422	0.45%	81,475	0.49%	82,510	0.49%	82,846	0.45%	83,024	0.46%	82,979	0.42%	84,683	0.42%	74,760	0.39%	76,303	0.4%	76,211	0.37%	72,229	0.37%	72,312	0.38%	72,312	0.39%	72,726	0.35%	77,768	0.38%	77,848	0.39%	77,848	0.4%	69,500	0.36%	64,075	0.34%	45,617	0.24%	45,617	0.25%	40,841	0.24%	35,448	0.2%	15,319	0.09%	15,319	0.1%	18,787	0.11%	30,423	0.18%	282,177	1.74%	280,560	1.82%	280,560	1.8%	277,269	1.74%	272,751	1.75%	272,972	1.82%	272,751	1.58%	270,198	1.58%	270,198	1.55%
保留盈餘
法定盈餘公積	619,739	3.05%	619,739	3.03%	619,739	3.08%	619,739	3.22%	619,739	3.24%	619,739	3.15%	619,739	3.27%	568,101	2.97%	568,101	2.99%	568,101	2.82%	568,101	2.83%	530,980	2.54%	530,980	2.56%	530,980	2.9%	530,980	3.01%	530,980	3.06%	530,980	3.05%	530,980	3.19%	530,980	3.13%	528,650	2.9%	528,650	2.94%	528,650	2.67%	528,650	2.64%	487,091	2.56%	487,091	2.56%	487,091	2.37%	487,091	2.51%	487,091	2.59%
特別盈餘公積	40,464	0.2%	40,464	0.2%	40,464	0.2%	60,136	0.31%	60,136	0.31%	60,136	0.31%	60,136	0.32%	40,464	0.21%	40,464	0.21%	40,464	0.2%	40,464	0.2%	40,464	0.19%	40,464	0.2%	40,464	0.22%	40,464	0.23%	40,464	0.23%	40,464	0.23%	40,464	0.24%	40,464	0.24%	40,464	0.22%	40,464	0.22%	40,464	0.2%	40,464	0.2%	40,464	0.21%	40,464	0.21%	40,464	0.2%	40,464	0.21%	40,464	0.22%	40,464	0.22%	40,464	0.19%	40,464	0.2%	40,464	0.2%	40,464	0.21%	40,464	0.21%	40,464	0.21%	40,464	0.22%	40,464	0.22%	40,464	0.23%	40,464	0.23%	40,464	0.25%	40,464	0.25%	40,464	0.24%	40,464	0.24%	40,464	0.25%	40,464	0.26%	40,464	0.26%	40,464	0.25%	102,476	0.66%	62,012	0.41%	62,012	0.36%	102,476	0.6%	62,012	0.36%
未分配盈餘（或待彌補虧損）	184,677	0.91%	146,349	0.72%	221,571	1.1%	106,560	0.55%	(139,290)	-0.73%	119,833	0.61%	(37,976)	-0.2%	456,194	2.39%	563,274	2.97%	831,182	4.13%	626,065	3.11%	636,112	3.04%	371,211	1.79%	(49,039)	-0.27%	(123,721)	-0.7%	(181,669)	-1.05%	(259,472)	-1.49%	(338,253)	-2.03%	(194,534)	-1.15%	(207,198)	-1.14%	62,527	0.35%	398,897	2.01%	397,702	1.98%	613,542	3.22%	463,712	2.44%	514,919	2.51%	430,155	2.22%	589,193	3.13%	530,707	2.85%	540,027	2.58%	446,370	2.16%	423,579	2.15%	560,688	2.89%	403,996	2.09%	596,053	3.14%	1,057,044	5.63%	1,056,882	5.8%	1,027,442	5.93%	891,682	5.13%	1,280,532	7.83%	1,184,514	7.43%	1,123,916	6.59%	1,039,865	6.1%	1,316,525	8.1%	1,221,058	7.93%	1,186,211	7.59%	919,264	5.77%	1,348,719	8.67%	1,216,374	8.09%	1,249,546	7.24%	287,947	1.68%	1,790,642	10.29%
保留盈餘合計	844,880	4.15%	806,552	3.95%	881,774	4.38%	786,435	4.09%	540,585	2.83%	799,708	4.07%	641,899	3.39%	1,064,759	5.57%	1,171,839	6.17%	1,439,747	7.15%	1,234,630	6.14%	1,207,556	5.77%	942,655	4.55%	522,405	2.85%	447,723	2.54%	389,775	2.25%	311,972	1.79%	233,191	1.4%	376,910	2.22%	361,916	1.98%	631,641	3.51%	968,011	4.88%	966,816	4.82%	1,141,097	5.99%	991,267	5.21%	1,042,474	5.07%	957,710	4.94%	1,116,748	5.94%	1,058,262	5.69%	1,067,582	5.11%	973,925	4.72%	944,854	4.79%	1,081,963	5.58%	925,271	4.79%	1,117,328	5.88%	1,537,701	8.19%	1,537,539	8.43%	1,508,099	8.71%	1,372,339	7.89%	1,739,507	10.63%	1,643,489	10.31%	1,582,891	9.28%	1,498,840	8.79%	1,711,450	10.53%	1,615,983	10.5%	1,581,136	10.12%	1,314,189	8.25%	1,726,929	11.09%	1,554,120	10.34%	1,587,292	9.2%	666,157	3.89%	2,051,469	11.79%
其他權益
其他權益合計	(54,980)	-0.27%	100,693	0.49%	62,756	0.31%	(12,985)	-0.07%	78,012	0.41%	139,168	0.71%	197,677	1.04%	57,039	0.3%	(19,672)	-0.1%	146,123	0.73%	42,643	0.21%	161,243	0.77%	176,663	0.85%	339,864	1.86%	465,894	2.64%	196,112	1.13%	322,967	1.86%	99,371	0.6%	(234,055)	-1.38%	(391,087)	-2.14%	1,851	0.01%	(14,420)	-0.07%	47,101	0.23%	94,614	0.5%	54,997	0.29%	185,544	0.9%	142,215	0.73%	196,754	1.05%	303,775	1.63%	187,005	0.9%	37,225	0.18%	26,954	0.14%	24,389	0.13%	22,136	0.11%	18,543	0.1%	128,713	0.69%	127,547	0.7%	103,644	0.6%	228,801	1.32%	180,676	1.1%	231,314	1.45%	220,911	1.29%	322,876	1.89%	388,731	2.39%	413,174	2.68%	360,729	2.31%	256,907	1.61%	156,131	1%	203,244	1.35%	184,202	1.07%	47,578	0.28%	214,226	1.23%
庫藏股票	(28,470)	-0.14%	(28,470)	-0.14%	(28,470)	-0.14%	(28,470)	-0.15%	(28,470)	-0.15%	(28,470)	-0.14%	(28,470)	-0.15%	(28,470)	-0.15%	(28,470)	-0.15%	(28,470)	-0.14%	(28,470)	-0.14%	(28,470)	-0.14%	(28,470)	-0.14%	(28,470)	-0.16%	(28,470)	-0.16%	(28,470)	-0.16%	(28,470)	-0.16%	(28,470)	-0.17%	(28,470)	-0.17%	(28,470)	-0.16%	(28,470)	-0.16%	(28,470)	-0.14%	(28,470)	-0.14%	(28,470)	-0.15%	28,470	0.15%	28,470	0.14%	28,470	0.15%	28,470	0.15%	28,470	0.15%	28,470	0.14%	28,470	0.14%	28,470	0.14%	28,470	0.15%	28,470	0.15%	28,470	0.15%	28,470	0.15%	28,470	0.16%	28,470	0.16%	28,470	0.16%	48,653	0.3%	48,653	0.31%	48,653	0.29%	48,653	0.29%	68,156	0.42%	68,156	0.44%	68,156	0.44%	68,156	0.43%	67,086	0.43%	27,400	0.18%	27,400	0.16%	27,400	0.16%	27,400	0.16%
歸屬於母公司業主之權益合計	10,832,153	53.26%	10,950,539	53.58%	10,985,505	54.55%	10,799,739	56.1%	10,643,297	55.69%	10,961,125	55.8%	10,862,023	57.29%	10,761,297	56.3%	10,793,057	56.81%	11,226,907	55.79%	10,915,142	54.28%	11,006,867	52.58%	10,756,831	51.95%	10,499,710	57.37%	10,544,849	59.74%	10,207,770	58.86%	10,257,920	58.96%	9,958,596	59.84%	9,769,924	57.53%	9,598,234	52.6%	10,261,075	56.98%	10,581,129	53.38%	10,643,159	53.09%	10,855,030	56.96%	10,667,126	56.06%	10,848,788	52.8%	10,716,713	55.3%	10,930,373	58.09%	10,978,908	59.04%	10,871,872	52.04%	10,633,477	51.56%	10,594,215	53.65%	10,728,759	55.35%	10,561,466	54.73%	10,744,505	56.55%	11,256,590	59.95%	11,255,262	61.74%	11,197,143	64.68%	11,181,147	64.27%	11,459,878	70.05%	11,414,498	71.58%	11,346,965	66.51%	11,376,515	66.74%	11,431,373	70.32%	11,358,732	73.78%	11,271,440	72.17%	10,897,380	68.38%	11,205,896	71.99%	11,120,107	73.98%	11,134,016	64.52%	10,073,704	58.85%	11,360,115	65.29%
非控制權益	1,364,810	6.71%	1,427,696	6.99%	1,366,004	6.78%	1,307,841	6.79%	1,303,899	6.82%	1,348,629	6.87%	1,367,517	7.21%	1,357,748	7.1%	1,330,277	7%	1,386,661	6.89%	1,190,104	5.92%	1,207,748	5.77%	1,187,124	5.73%	1,193,987	6.52%	1,196,999	6.78%	1,191,578	6.87%	1,218,557	7%	1,195,800	7.19%	1,227,083	7.23%	862,934	4.73%	1,025,635	5.7%	1,117,294	5.64%	1,144,812	5.71%	1,145,728	6.01%	1,139,853	5.99%	1,158,754	5.64%	1,208,951	6.24%	1,226,221	6.52%	1,157,461	6.22%	1,129,092	5.4%	1,076,063	5.22%	795,618	4.03%	800,130	4.13%	788,294	4.08%	796,838	4.19%	855,432	4.56%	861,863	4.73%	860,986	4.97%	860,935	4.95%	851,677	5.21%	858,082	5.38%	772,242	4.53%	770,787	4.52%	778,609	4.79%	769,189	5%	751,362	4.81%	733,146	4.6%	746,516	4.8%	763,257	5.08%	762,116	4.42%	728,383	4.26%	818,624	4.7%
權益總額	12,196,963	59.97%	12,378,235	60.57%	12,351,509	61.34%	12,107,580	62.89%	11,947,196	62.52%	12,309,754	62.67%	12,229,540	64.5%	12,119,045	63.4%	12,123,334	63.82%	12,613,568	62.68%	12,105,246	60.2%	12,214,615	58.35%	11,943,955	57.69%	11,693,697	63.9%	11,741,848	66.52%	11,399,348	65.73%	11,476,477	65.96%	11,154,396	67.03%	10,997,007	64.75%	10,461,168	57.33%	11,286,710	62.67%	11,698,423	59.02%	11,787,971	58.8%	12,000,758	62.97%	11,806,979	62.05%	12,007,542	58.44%	11,925,664	61.53%	12,156,594	64.61%	12,136,369	65.27%	12,000,964	57.44%	11,709,540	56.78%	11,389,833	57.68%	11,528,889	59.48%	11,349,760	58.81%	11,541,343	60.74%	12,112,022	64.51%	12,117,125	66.47%	12,058,129	69.65%	12,042,082	69.21%	12,311,555	75.25%	12,272,580	76.96%	12,119,207	71.03%	12,147,302	71.26%	12,209,982	75.11%	12,127,921	78.78%	12,022,802	76.98%	11,630,526	72.98%	11,952,412	76.79%	11,883,364	79.06%	11,896,132	68.94%	10,802,087	63.11%	12,178,739	70%
負債及權益總計	20,337,473	100%	20,436,574	100%	20,137,401	100%	19,250,797	100%	19,110,669	100%	19,643,185	100%	18,959,752	100%	19,114,772	100%	18,997,324	100%	20,124,411	100%	20,107,649	100%	20,932,129	100%	20,704,529	100%	18,300,992	100%	17,651,391	100%	17,341,868	100%	17,398,746	100%	16,640,923	100%	16,982,912	100%	18,248,651	100%	18,008,523	100%	19,822,222	100%	20,048,271	100%	19,057,920	100%	19,027,980	100%	20,547,721	100%	19,380,596	100%	18,815,580	100%	18,595,202	100%	20,891,505	100%	20,622,430	100%	19,745,985	100%	19,382,718	100%	19,298,524	100%	19,000,052	100%	18,775,780	100%	18,228,922	100%	17,311,958	100%	17,398,330	100%	16,360,680	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）	11,204,989	0.06%	11,204,989	0.05%	11,204,989	0.06%	11,204,989	0.06%	11,204,989	0.06%	11,204,989	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.05%	10,774,028	0.05%	10,774,028	0.05%	10,774,028	0.05%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.05%	10,774,028	0.05%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.05%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.05%	10,774,028	0.05%	10,774,028	0.05%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	10,774,028	0.06%	12,583,028	0.08%	12,583,028	0.08%	12,583,028	0.07%	12,069,009	0.07%	13,817,009	0.08%	13,817,009	0.09%	13,817,009	0.09%	13,817,009	0.09%	13,817,009	0.09%	10,260,009	0.07%	10,260,009	0.06%	9,961,175	0.06%	9,961,175	0.06%

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

力麗(1444) 截至2024年第1季「流動資產」總計約為NT$59億元，相較上一季減少約NT$-1.65億元、相較去年年末減少約NT$-1.65億元

力麗(1444) 2024年第1季財報顯示公司「流動資產」總計約NT$59億元、約佔整體資產的30.65%。

對比上一季

上一季流動資產總計約NT$60.65億元、約佔整體資產的31.74%。今年第1季相較上一季減少約NT$-1.65億元。

對比去年年末

去年年末流動資產則為NT$60.65億元、約佔整體資產的31.74%。今年第1季相較去年年末減少約NT$-1.65億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	5,900,295	30.65%	6,064,865	31.74%	6,669,987	33.96%	6,034,248	31.83%	6,620,499	34.64%	6,730,342	35.43%	7,524,236	37.39%	7,551,547	37.56%	8,221,888	39.28%	8,045,476	38.86%	6,080,244	33.22%	5,322,296	30.15%	5,216,189	30.08%	5,051,768	29.04%	4,436,472	26.66%	4,868,109	28.66%	6,405,588	35.10%	5,458,235	30.31%	7,064,363	35.64%	7,311,040	36.47%	6,323,732	33.18%	6,269,303	32.95%	7,149,837	34.80%	5,996,986	30.94%	5,842,224	31.05%	5,949,060	31.99%	8,523,613	40.80%	8,703,324	42.20%	8,674,407	43.93%	8,281,264	42.72%	8,190,821	42.44%	7,855,742	41.35%	7,469,717	39.78%	6,725,900	36.90%	5,883,114	33.98%	6,111,000	35.12%	5,164,437	31.57%	4,645,194	29.13%	5,898,214	34.57%	6,039,609	35.43%

非流動資產

力麗(1444) 截至2023年第3季「非流動資產」總計約為NT$130億元，相較上一季增加約NT$4,769萬元、相較去年年末增加約NT$7.06億元

力麗(1444) 2023年第3季財報顯示公司「非流動資產」總計約NT$130億元、約佔整體資產的66.04%。

對比上一季

上一季非流動資產總計約NT$129億元、約佔整體資產的68.17%。今年第3季相較上一季增加約NT$4,769萬元。

對比去年年末

去年年末非流動資產則為NT$123億元、約佔整體資產的64.57%。今年第3季相較去年年末增加約NT$7.06億元。

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	12,973,198	66.04%	12,925,504	68.17%	12,494,273	65.36%	12,266,982	64.57%	12,600,175	62.61%	12,556,102	62.44%	12,710,241	60.72%	12,659,053	61.14%	12,220,748	66.78%	12,329,095	69.85%	12,125,679	69.92%	12,346,978	70.96%	12,204,451	73.34%	12,114,803	71.34%	11,843,063	64.90%	12,550,288	69.69%	12,757,859	64.36%	12,737,231	63.53%	12,734,188	66.82%	12,758,677	67.05%	13,397,884	65.20%	13,383,610	69.06%	12,973,356	68.95%	12,646,142	68.01%	12,367,892	59.20%	11,919,106	57.80%	11,071,578	56.07%	11,101,454	57.28%	11,107,703	57.56%	11,144,310	58.65%	11,306,063	60.22%	11,503,022	63.10%	11,428,844	66.02%	11,287,330	64.88%	11,196,243	68.43%	11,302,015	70.87%	11,163,206	65.43%	11,006,498	64.57%	11,131,047	68.47%	11,083,054	71.99%

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合併資產負債表

流動資產

非流動資產

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