力鵬－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	1,765,356	9.46%	1,629,646	9.04%	3,805,938	17.23%	5,297,428	23.12%	2,102,831	11.04%	2,161,819	11.04%	1,944,649	9.42%	2,014,543	10.33%	2,360,351	11.98%	2,880,116	14.68%	1,428,161	6.81%	1,209,165	6.07%	1,331,196	6.74%	878,678	4.77%	690,282	3.68%	726,486	4.16%	1,359,763	7.62%	2,245,814	12.23%	2,127,118	12.38%	2,161,399	12.41%	2,833,122	15.82%	2,372,923	12.42%	2,428,518	12.63%	1,646,461	8.97%	2,129,756	11.32%	3,259,065	15.54%	2,088,847	10.71%	1,999,696	9.81%	1,131,833	5.55%	1,069,510	4.53%	1,277,708	5.66%	2,459,336	10.84%	1,927,185	8.58%	1,580,236	7.13%	1,359,926	6.15%	3,344,023	15.48%	2,896,269	13.4%	3,357,978	16%	3,193,473	14.93%	2,114,634	10.52%	761,186	4.36%	1,322,569	6.46%	462,906	2.29%	431,779	2.09%	558,884	3.16%	582,086	3.24%	379,016	2.09%	933,500	5.1%	289,712	1.82%	206,411	1.23%	392,695	2.19%	413,702	2.22%
透過損益按公允價值衡量之金融資產－流動	234,515	1.26%	337,379	1.87%	226,175	1.02%	263,546	1.15%	220,250	1.16%	457,136	2.33%	528,955	2.56%	228,394	1.17%	232,015	1.18%	295,922	1.51%	392,054	1.87%	471,319	2.36%	485,362	2.46%	472,391	2.56%	415,500	2.21%	385,631	2.21%	491,974	2.76%	456,812	2.49%	412,222	2.4%	493,955	2.84%	301,097	1.68%	298,927	1.56%	375,640	1.95%	354,274	1.93%	413,385	2.2%	511,927	2.44%	951,114	4.88%	976,062	4.79%	72,772	0.36%	91,572	0.39%	71,902	0.32%	134,066	0.59%	134,951	0.6%	158,176	0.71%	140,523	0.64%	145,807	0.67%	147,648	0.68%	393,234	1.87%	359,262	1.68%	301,254	1.5%	283,828	1.63%	161,944	0.79%	161,807	0.8%	165,681	0.8%	178,271	1.01%	148,869	0.83%	126,242	0.7%	55,728	0.3%	52,264	0.33%	559,005	3.34%	1,260,414	7.03%	1,611,455	8.65%
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	35,006	0.19%	16,235	0.09%	47,102	0.21%	28,409	0.12%	50,450	0.26%	50,164	0.26%	34,791	0.17%	39,400	0.2%	56,251	0.29%	53,880	0.27%	42,635	0.2%	43,222	0.22%	88,906	0.45%	79,497	0.43%	98,024	0.52%	48,372	0.28%	33,170	0.19%	74,567	0.41%	65,451	0.38%	45,762	0.26%	88,747	0.5%	68,828	0.36%	96,731	0.5%	153,643	0.84%	300,304	1.6%	328,542	1.57%	246,460	1.26%	360,262	1.77%	461,847	2.26%	226,678	0.96%	126,630	0.56%	113,080	0.5%	111,324	0.5%	216,903	0.98%	307,458	1.39%	281,777	1.3%	214,757	0.99%	222,232	1.06%	260,092	1.22%	222,162	1.1%	287,785	1.65%	240,780	1.18%	259,321	1.28%	302,274	1.47%	187,049	1.06%	109,154	0.61%	142,453	0.79%	93,464	0.51%	155,647	0.98%	142,393	0.85%	193,120	1.08%	251,283	1.35%
應收票據－關係人淨額	27,468	0.15%	43,626	0.24%	157,989	0.72%	128,284	0.56%	96,940	0.51%	91,978	0.47%	33,105	0.16%	97	0%	109,777	0.56%	41,838	0.21%	97,137	0.46%	103,332	0.52%	192,906	0.98%	104,499	0.57%	86,336	0.46%	38,462	0.22%	52,264	0.29%	62,882	0.34%	17,439	0.1%	9,971	0.06%	13,641	0.08%	59,593	0.31%	77,834	0.4%	58,326	0.32%	76,462	0.41%	134,178	0.64%	79,248	0.41%	3	0%	44,726	0.22%	197	0%	634	0%	0	0%	35,196	0.16%	0	0%	0	0%	0	0%	65	0%			0	0%	0	0%					56	0%	24	0%	0	0%	0	0%	68,217	0.38%	42,551	0.23%	68,517	0.43%	79,967	0.48%	53,405	0.3%	67,830	0.36%
應收帳款淨額	2,638,203	14.14%	1,580,322	8.77%	2,526,468	11.44%	2,137,334	9.33%	2,373,291	12.46%	1,953,904	9.98%	3,344,825	16.21%	2,719,566	13.94%	2,273,747	11.54%	967,059	4.93%	1,893,383	9.03%	2,852,566	14.31%	2,560,254	12.96%	1,644,130	8.92%	2,405,182	12.81%	1,954,540	11.19%	1,782,834	9.99%	1,835,198	9.99%	990,893	5.77%	1,676,279	9.63%	1,775,432	9.91%	2,192,091	11.47%	2,017,988	10.49%	2,217,042	12.07%	1,693,247	9%	2,343,264	11.18%	2,466,790	12.65%	2,659,854	13.05%	2,504,315	12.28%	2,188,118	9.26%	1,637,953	7.25%	2,106,828	9.29%	2,032,392	9.05%	1,728,847	7.8%	1,808,895	8.18%	1,672,753	7.74%	1,902,868	8.81%	2,261,568	10.78%	3,041,535	14.22%	2,623,901	13.05%	3,114,132	17.85%	3,219,935	15.74%	4,001,386	19.79%	3,770,187	18.29%	4,209,653	23.79%	3,993,532	22.26%	4,285,060	23.67%	4,679,017	25.57%	2,923,729	18.4%	3,100,581	18.53%	3,312,408	18.47%	3,766,251	20.22%
應收帳款－關係人淨額	116,249	0.62%	171,193	0.95%	151,918	0.69%	153,296	0.67%	124,890	0.66%	127,277	0.65%	118,779	0.58%	153,732	0.79%	91,413	0.46%	127,853	0.65%	149,369	0.71%	168,925	0.85%	159,361	0.81%	132,564	0.72%	147,066	0.78%	95,490	0.55%	161,759	0.91%	58,849	0.32%	48,957	0.28%	83,671	0.48%	51,954	0.29%	70,118	0.37%	56,532	0.29%	64,807	0.35%	56,994	0.3%	107,554	0.51%	111,662	0.57%	80,994	0.4%	35,235	0.17%	44,105	0.19%	26,154	0.12%	51,511	0.23%	43,165	0.19%	30,135	0.14%	31,192	0.14%	26,047	0.12%	36,909	0.17%	34,112	0.16%	63,792	0.3%	49,858	0.25%	35,616	0.2%	74,834	0.37%	47,302	0.23%	21,668	0.11%	58,876	0.33%	53,561	0.3%	74,500	0.41%	66,596	0.36%	60,862	0.38%	52,901	0.32%	37,323	0.21%	64,490	0.35%
其他應收款－關係人	1,135,014	6.08%	939,303	5.21%	965,783	4.37%	929,800	4.06%	778,145	4.09%	679,215	3.47%	503,143	2.44%	474,710	2.43%	321,710	1.63%	344,000	1.75%	801,258	3.82%	291,000	1.46%	565,160	2.86%	541,350	2.94%	541,460	2.88%	564,955	3.23%	552,800	3.1%	428,000	2.33%	461,338	2.69%	131,000	0.75%	164,000	0.92%	175,000	0.92%	129,000	0.67%	135,000	0.74%	196,000	1.04%	207,000	0.99%	35,000	0.18%	135,000	0.66%	186,000	0.91%	189,000	0.8%																													0	0%	0	0%	0	0%	0	0%	0	0%	122,000	0.73%	0	0%	0	0%
本期所得稅資產	18,040	0.1%
存貨	2,500,116	13.4%	3,100,801	17.2%	3,098,160	14.02%	2,591,327	11.31%	2,512,764	13.2%	3,264,156	16.67%	2,750,397	13.33%	2,738,960	14.04%	3,248,825	16.49%	3,626,775	18.48%	4,118,924	19.65%	3,566,616	17.89%	3,158,670	15.99%	3,271,663	17.76%	2,611,627	13.91%	2,326,862	13.32%	2,080,015	11.66%	2,214,902	12.06%	2,400,813	13.98%	2,755,007	15.82%	2,553,973	14.26%	3,164,129	16.56%	3,499,557	18.2%	3,360,125	18.3%	3,487,013	18.53%	3,144,921	15%	2,602,079	13.34%	2,919,147	14.32%	3,035,623	14.89%	3,141,930	13.3%	2,819,733	12.48%	2,511,274	11.07%	2,305,630	10.27%	2,257,466	10.18%	2,654,524	12.01%	2,827,085	13.08%	3,108,952	14.39%	3,115,049	14.85%	3,243,504	15.16%	3,282,488	16.33%	3,225,304	18.49%	3,796,470	18.55%	3,842,382	19%	4,633,165	22.48%	3,383,687	19.13%	4,102,869	22.87%	4,328,140	23.91%	3,942,665	21.55%	3,576,523	22.5%	3,351,072	20.02%	3,828,833	21.35%	3,320,581	17.82%
預付款項	152,270	0.82%	191,463	1.06%	173,400	0.78%	77,988	0.34%	113,690	0.6%	150,193	0.77%	288,681	1.4%	333,954	1.71%	190,094	0.96%	227,895	1.16%	977,471	4.66%	239,832	1.2%	195,882	0.99%	178,527	0.97%	280,299	1.49%	71,022	0.41%	56,927	0.32%	53,926	0.29%	66,881	0.39%	73,471	0.42%	65,564	0.37%	73,521	0.38%	83,162	0.43%	59,015	0.32%	103,109	0.55%	74,350	0.35%	69,552	0.36%	59,812	0.29%	52,667	0.26%	46,853	0.2%	47,868	0.21%	40,841	0.18%	45,823	0.2%	54,001	0.24%	45,586	0.21%	49,451	0.23%	46,486	0.22%	42,177	0.2%	61,860	0.29%	47,265	0.24%	54,599	0.31%	54,973	0.27%	58,453	0.29%	90,246	0.44%	103,947	0.59%	60,933	0.34%	68,462	0.38%	58,903	0.32%	60,426	0.38%	124,009	0.74%	214,209	1.19%	67,868	0.36%
其他流動資產	189,628	1.02%	146,754	0.81%	994,541	4.5%	1,417,723	6.19%	393,169	2.06%	240,746	1.23%	400,576	1.94%	227,111	1.16%	247,336	1.26%	185,855	0.95%	390,753	1.86%	134,736	0.68%	232,518	1.18%	224,820	1.22%	257,011	1.37%	459,782	2.63%	180,419	1.01%	65,395	0.36%	359,509	2.09%	743,591	4.27%	68,437	0.38%	679,637	3.56%	276,077	1.44%	121,856	0.66%	102,141	0.54%	298,169	1.42%	204,588	1.05%	260,738	1.28%	951,182	4.66%	4,966,462	21.02%	5,218,895	23.1%	3,882,099	17.11%	4,468,662	19.9%	4,516,722	20.37%	4,458,215	20.17%	2,187,408	10.12%	2,483,144	11.49%	1,500,859	7.15%	1,041,477	4.87%	1,723,936	8.57%	162,403	0.93%	2,537,638	12.4%	2,565,627	12.69%	2,574,373	12.49%	348,106	1.97%	351,079	1.96%	308,250	1.7%	258,494	1.41%	237,867	1.5%	376,376	2.25%	315,696	1.76%	296,978	1.59%
其他金融資產－流動	179,077	0.96%	119,870	0.67%	942,180	4.26%	1,381,131	6.03%	381,308	2%	230,324	1.18%	394,487	1.91%	209,691	1.07%	217,250	1.1%	169,558	0.86%	366,873	1.75%	116,749	0.59%	214,717	1.09%			248,617	1.32%	163,551	0.94%	174,551	0.98%	53,122	0.29%	353,913	2.06%	733,064	4.21%	60,634	0.34%	671,868	3.52%	268,543	1.4%	114,016	0.62%	97,830	0.52%	290,030	1.38%	181,560	0.93%	253,391	1.24%	944,868	4.63%	4,939,518	20.9%	5,182,136	22.94%	3,860,478	17.02%			4,491,466	20.26%	4,429,018	20.04%	2,145,144	9.93%			1,434,562	6.84%	998,695	4.67%	1,679,864	8.36%	141,821	0.81%	2,285,406	11.17%	2,388,123	11.81%	2,316,429	11.24%	150,191	0.85%	182,747	1.02%	196,674	1.09%	182,559	1%	158,756	1%	266,542	1.59%	173,982	0.97%	186,231	1%
其他流動資產－其他	10,551	0.06%	26,884	0.15%	52,361	0.24%	36,592	0.16%	11,861	0.06%	10,422	0.05%	6,089	0.03%	17,420	0.09%	30,086	0.15%	16,297	0.08%	23,880	0.11%	17,987	0.09%	17,801	0.09%			8,394	0.04%	296,231	1.7%	5,868	0.03%	12,273	0.07%	5,596	0.03%	10,527	0.06%	7,803	0.04%	7,769	0.04%	7,534	0.04%	7,840	0.04%	4,311	0.02%	8,139	0.04%	23,028	0.12%	7,347	0.04%	6,314	0.03%	26,944	0.11%	36,759	0.16%	21,621	0.1%			25,256	0.11%	29,197	0.13%	42,264	0.2%			66,297	0.32%	42,782	0.2%	44,072	0.22%	20,582	0.12%	252,232	1.23%	177,504	0.88%	257,944	1.25%	197,915	1.12%	168,332	0.94%	111,576	0.62%	75,935	0.42%	79,111	0.5%	109,834	0.66%	141,714	0.79%	110,747	0.59%
流動資產合計	8,811,865	47.23%	8,156,722	45.25%	12,147,474	54.98%	13,025,135	56.84%	8,766,420	46.04%	9,176,588	46.87%	9,947,901	48.2%	8,930,467	45.77%	9,131,519	46.35%	8,751,193	44.6%	10,291,145	49.1%	9,080,713	45.56%	8,970,215	45.4%	7,528,119	40.86%	7,532,787	40.13%	6,671,602	38.2%	6,751,925	37.84%	7,496,345	40.82%	6,950,621	40.46%	8,174,106	46.94%	7,915,967	44.19%	9,154,767	47.9%	9,041,039	47.01%	8,170,549	44.49%	8,558,411	45.49%	10,408,970	49.65%	8,855,340	45.41%	9,451,568	46.36%	9,310,679	45.66%	12,728,354	53.86%	12,117,017	53.64%	12,166,108	53.63%	11,947,855	53.21%	11,560,648	52.14%	11,469,899	51.89%	11,046,310	51.12%	11,257,189	52.09%	10,927,209	52.08%	11,264,995	52.67%	10,365,498	51.56%	7,924,853	45.43%	11,409,143	55.76%	11,399,240	56.37%	11,989,397	58.17%	9,028,473	51.03%	9,402,083	52.4%	9,780,340	54.03%	10,130,918	55.37%	7,425,547	46.72%	8,114,715	48.48%	9,608,103	53.56%	9,860,438	52.93%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	6,064	0.03%	6,333	0.04%	6,333	0.03%	6,333	0.03%	6,333	0.03%	6,333	0.03%	6,333	0.03%	6,333	0.03%	6,333	0.03%	9,902	0.05%	9,902	0.05%	9,902	0.05%	9,902	0.05%	9,902	0.05%	11,825	0.06%	11,825	0.07%	11,825	0.07%	13,447	0.07%	13,447	0.08%	13,447	0.08%	13,447	0.08%	14,004	0.07%	14,004	0.07%	14,004	0.08%	14,004	0.07%	15,891	0.08%	15,891	0.08%	16,036	0.08%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,762,969	9.45%	1,882,014	10.44%	1,929,660	8.73%	1,808,560	7.89%	2,054,730	10.79%	2,084,509	10.65%	2,169,460	10.51%	1,966,753	10.08%	1,938,250	9.84%	2,042,763	10.41%	1,966,754	9.38%	2,118,773	10.63%	2,147,276	10.87%	2,397,485	13.01%	2,587,009	13.78%	2,180,691	12.49%	2,358,662	13.22%	2,222,238	12.1%	1,455,507	8.47%	1,240,951	7.13%	1,824,018	10.18%	1,727,737	9.04%	1,809,930	9.41%	1,906,497	10.38%	1,843,287	9.8%	2,041,122	9.74%	1,994,733	10.23%	2,076,249	10.18%
採用權益法之投資	2,658,285	14.25%	2,755,132	15.28%	2,736,533	12.39%	2,677,873	11.69%	2,660,888	13.97%	2,663,872	13.61%	2,696,371	13.07%	2,685,426	13.76%	2,640,045	13.4%	2,697,019	13.74%	2,507,284	11.96%	2,601,310	13.05%	2,626,184	13.29%	2,665,677	14.47%	2,735,275	14.57%	2,603,841	14.91%	2,613,301	14.64%	2,446,738	13.32%	2,486,604	14.47%	1,673,904	9.61%	1,782,110	9.95%	1,851,475	9.69%	1,892,128	9.84%	1,858,456	10.12%	1,861,113	9.89%	1,932,137	9.22%	1,911,797	9.8%	1,909,203	9.36%	1,950,248	9.56%	1,909,458	8.08%	1,787,099	7.91%	1,757,453	7.75%	1,704,758	7.59%	1,672,723	7.54%	1,667,056	7.54%	1,763,485	8.16%	1,758,472	8.14%	1,759,515	8.39%	1,843,460	8.62%	1,834,049	9.12%	1,883,347	10.8%	1,749,787	8.55%	1,781,497	8.81%	1,746,870	8.48%	1,755,851	9.92%	1,720,782	9.59%	1,636,098	9.04%	1,562,001	8.54%	1,585,413	9.98%	1,553,461	9.28%	1,418,138	7.91%	1,505,380	8.08%
不動產、廠房及設備	4,675,057	25.06%	4,697,157	26.06%	4,800,035	21.73%	4,942,527	21.57%	5,072,169	26.64%	5,208,115	26.6%	5,332,772	25.84%	5,474,389	28.06%	5,575,680	28.3%	5,747,520	29.29%	5,845,457	27.89%	5,568,874	27.94%	5,494,382	27.81%	5,314,037	28.84%	5,433,616	28.95%	5,426,991	31.08%	5,550,279	31.1%	5,675,658	30.91%	5,811,225	33.83%	5,952,449	34.18%	6,041,544	33.73%	6,129,853	32.07%	6,260,102	32.55%	6,201,007	33.76%	6,295,000	33.46%	6,430,160	30.67%	6,550,190	33.59%	6,693,233	32.83%	6,811,759	33.4%	6,920,415	29.29%	7,000,672	30.99%	7,127,510	31.42%	7,006,323	31.2%	7,085,980	31.96%	7,016,241	31.74%	6,069,658	28.09%	5,996,679	27.75%	5,869,966	27.98%	5,668,100	26.5%	5,307,800	26.4%	5,194,978	29.78%	5,106,599	24.96%	4,850,699	23.99%	4,738,429	22.99%	4,832,508	27.32%	4,907,563	27.35%	4,752,982	26.26%	4,722,112	25.81%	4,809,778	30.26%	5,077,959	30.34%	5,149,041	28.71%	5,254,211	28.2%
使用權資產	21,434	0.11%	22,929	0.13%	22,468	0.1%	23,758	0.1%	24,506	0.13%	26,205	0.13%	27,010	0.13%	27,219	0.14%	27,125	0.14%	41,944	0.21%	41,510	0.2%	42,538	0.21%	977	0%	1,072	0.01%	1,007	0.01%	1,092	0.01%	934	0.01%	765	0%	809	0%	1,131	0.01%	1,191	0.01%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	4,242	0.02%	3,514	0.02%	3,824	0.02%	4,391	0.02%	4,918	0.03%	6,964	0.04%	4,686	0.02%	5,556	0.03%	6,240	0.03%	11,628	0.06%	12,084	0.06%	12,053	0.06%	5,352	0.03%	6,061	0.03%	6,377	0.03%	7,250	0.04%	8,055	0.05%	6,195	0.03%	7,812	0.05%	7,932	0.05%	9,697	0.05%	8,564	0.04%	9,767	0.05%	11,302	0.06%	12,789	0.07%	14,503	0.07%	16,127	0.08%	15,805	0.08%	17,691	0.09%	13,428	0.06%	14,736	0.07%	14,263	0.06%	14,033	0.06%	10,203	0.05%	11,574	0.05%	8,620	0.04%	9,799	0.05%	11,915	0.06%	14,153	0.07%	14,406	0.07%	16,235	0.09%	15,282	0.07%	11,517	0.06%	13,242	0.06%	16,885	0.1%	19,260	0.11%	18,844	0.1%	22,251	0.12%	27,096	0.17%	24,970	0.15%	28,736	0.16%	31,039	0.17%
其他無形資產淨額	4,242	0.02%	3,514	0.02%	3,824	0.02%	4,391	0.02%	4,918	0.03%	6,964	0.04%	4,686	0.02%	5,556	0.03%	6,240	0.03%	5,618	0.03%	6,074	0.03%	6,043	0.03%
遞延所得稅資產	471,828	2.53%	451,596	2.51%	431,463	1.95%	422,047	1.84%	444,662	2.34%	392,503	2%	422,772	2.05%	387,363	1.99%	357,121	1.81%	299,492	1.53%	257,229	1.23%	294,081	1.48%	311,341	1.58%	303,148	1.65%	294,812	1.57%	328,809	1.88%	365,958	2.05%	360,785	1.96%	329,473	1.92%	273,154	1.57%	244,046	1.36%	154,503	0.81%	154,773	0.8%	145,690	0.79%	171,002	0.91%	87,227	0.42%	124,968	0.64%	186,042	0.91%	139,820	0.69%	161,481	0.68%	163,105	0.72%	120,273	0.53%	90,319	0.4%	121,871	0.55%	83,362	0.38%	118,191	0.55%	75,662	0.35%	63,657	0.3%	72,592	0.34%	98,941	0.49%	76,325	0.44%	40,302	0.2%	60,739	0.3%	46,685	0.23%	41,492	0.23%	55,476	0.31%	55,460	0.31%	53,961	0.29%	116,811	0.73%	149,133	0.89%	156,231	0.87%	158,531	0.85%
其他非流動資產	245,870	1.32%	49,803	0.28%	15,941	0.07%	6,352	0.03%	7,066	0.04%	12,671	0.06%	29,683	0.14%	26,244	0.13%	20,884	0.11%	21,855	0.11%	29,388	0.14%	203,788	1.02%	191,168	0.97%	198,549	1.08%	169,387	0.9%	232,042	1.33%	183,868	1.03%	142,421	0.78%	123,211	0.72%	75,863	0.44%	81,481	0.45%	71,698	0.38%	51,327	0.27%	57,911	0.32%	57,743	0.31%	35,905	0.17%	32,844	0.17%	41,197	0.2%
預付設備款	232,893	1.25%	37,427	0.21%	4,171	0.02%	174	0%	927	0%	2,688	0.01%	3,895	0.02%	1,326	0.01%	769	0%	6,636	0.03%	14,890	0.07%	189,718	0.95%	180,590	0.91%	186,873	1.01%	158,188	0.84%	217,224	1.24%	169,784	0.95%	128,405	0.7%	109,738	0.64%	53,437	0.31%	60,157	0.34%	51,793	0.27%	39,844	0.21%	41,157	0.22%	45,573	0.24%	22,476	0.11%	19,984	0.1%	19,629	0.1%	49,019	0.24%	43,539	0.18%	15,141	0.07%	9,891	0.04%	217,689	0.97%	210,007	0.95%	293,422	1.33%	876,201	4.06%	794,353	3.68%	712,548	3.4%	722,401	3.38%	854,282	4.25%	725,000	4.16%	436,306	2.13%	327,314	1.62%
其他非流動資產－其他	12,977	0.07%	12,376	0.07%	11,770	0.05%	6,178	0.03%	6,139	0.03%	9,983	0.05%	25,788	0.12%	24,918	0.13%	20,115	0.1%	15,219	0.08%	14,498	0.07%	14,070	0.07%	10,578	0.05%	11,676	0.06%	11,199	0.06%	14,818	0.08%	14,084	0.08%	14,016	0.08%	13,473	0.08%	22,426	0.13%	21,324	0.12%	19,905	0.1%	11,483	0.06%	16,754	0.09%	12,170	0.06%	13,429	0.06%	12,860	0.07%	21,568	0.11%	20,702	0.1%	18,591	0.08%	15,389	0.07%	17,498	0.08%	14,944	0.07%	13,801	0.06%	12,852	0.06%	54,888	0.25%	54,069	0.25%	53,667	0.26%	11,407	0.05%	11,753	0.06%	11,860	0.07%	52,569	0.26%	11,914	0.06%	249,642	1.21%	156,316	0.88%	51,161	0.29%	55,408	0.31%	62,025	0.34%	34,545	0.22%	27,520	0.16%	29,947	0.17%	31,671	0.17%
非流動資產合計	9,845,749	52.77%	9,868,478	54.75%	9,946,257	45.02%	9,891,841	43.16%	10,275,272	53.96%	10,401,172	53.13%	10,689,087	51.8%	10,579,283	54.23%	10,571,678	53.65%	10,872,123	55.4%	10,669,608	50.9%	10,851,319	54.44%	10,786,582	54.6%	10,895,931	59.14%	11,239,308	59.87%	10,792,541	61.8%	11,092,882	62.16%	10,868,247	59.18%	10,228,088	59.54%	9,238,831	53.06%	9,997,534	55.81%	9,957,834	52.1%	10,192,031	52.99%	10,194,867	55.51%	10,254,938	54.51%	10,556,945	50.35%	10,646,550	54.59%	10,937,765	53.64%	11,082,616	54.34%	10,902,143	46.14%	10,473,807	46.36%	10,517,576	46.37%	10,506,544	46.79%	10,609,692	47.86%	10,633,685	48.11%	10,560,961	48.88%	10,353,735	47.91%	10,054,712	47.92%	10,124,823	47.33%	9,739,690	48.44%	9,517,608	54.57%	9,053,690	44.24%	8,824,275	43.63%	8,622,478	41.83%	8,663,006	48.97%	8,541,420	47.6%	8,322,143	45.97%	8,166,527	44.63%	8,467,329	53.28%	8,622,103	51.52%	8,329,429	46.44%	8,768,554	47.07%
資產總計	18,657,614	100%	18,025,200	100%	22,093,731	100%	22,916,976	100%	19,041,692	100%	19,577,760	100%	20,636,988	100%	19,509,750	100%	19,703,197	100%	19,623,316	100%	20,960,753	100%	19,932,032	100%	19,756,797	100%	18,424,050	100%	18,772,095	100%	17,464,143	100%	17,844,807	100%	18,364,592	100%	17,178,709	100%	17,412,937	100%	17,913,501	100%	19,112,601	100%	19,233,070	100%	18,365,416	100%	18,813,349	100%	20,965,915	100%	19,501,890	100%	20,389,333	100%	20,393,295	100%	23,630,497	100%	22,590,824	100%	22,683,684	100%	22,454,399	100%	22,170,340	100%	22,103,584	100%	21,607,271	100%	21,610,924	100%	20,981,921	100%	21,389,818	100%	20,105,188	100%	17,442,461	100%	20,462,833	100%	20,223,515	100%	20,611,875	100%	17,691,479	100%	17,943,503	100%	18,102,483	100%	18,297,445	100%	15,892,876	100%	16,736,818	100%	17,937,532	100%	18,628,992	100%
負債及權益
負債
流動負債
短期借款	3,560,000	19.08%	3,090,000	17.14%	3,060,000	13.85%	3,250,000	14.18%	3,608,000	18.95%	3,682,000	18.81%	4,025,000	19.5%	3,885,000	19.91%	3,675,000	18.65%	4,345,000	22.14%	4,390,000	20.94%	3,553,888	17.83%	2,795,000	14.15%	2,800,000	15.2%	1,925,000	10.25%	1,970,000	11.28%	2,044,000	11.45%	3,430,000	18.68%	3,670,000	21.36%	4,240,000	24.35%	4,050,000	22.61%	3,912,000	20.47%	2,994,000	15.57%	2,020,000	11%	2,458,000	13.07%	2,703,000	12.89%	1,991,000	10.21%	2,089,000	10.25%	2,008,000	9.85%	5,445,000	23.04%	5,143,000	22.77%	5,149,000	22.7%	4,479,000	19.95%	4,774,000	21.53%	4,451,000	20.14%	4,512,500	20.88%	4,447,000	20.58%	4,798,000	22.87%	5,369,122	25.1%	4,718,889	23.47%	2,547,000	14.6%	5,190,000	25.36%	5,116,000	25.3%	4,391,482	21.31%	2,112,491	11.94%	2,911,239	16.22%	3,453,093	19.08%	3,376,000	18.45%	1,864,448	11.73%	1,971,310	11.78%	2,668,490	14.88%	3,114,996	16.72%
應付短期票券	100,000	0.54%	0	0%	0	0%	0	0%	10,000	0.05%	0	0%	0	0%	0	0%	520,000	2.64%	520,000	2.65%	350,000	1.67%	270,000	1.35%	800,000	4.05%	270,000	1.47%	770,000	4.1%	155,000	0.89%	1,120,000	6.28%	1,320,000	7.19%	1,420,000	8.27%	450,000	2.58%	620,000	3.46%	600,000	3.14%	520,000	2.7%	654,000	3.56%	104,000	0.55%	620,000	2.96%	454,000	2.33%	1,524,000	7.47%	1,254,000	6.15%	1,974,000	8.35%	1,754,000	7.76%	1,242,000	5.48%	1,642,000	7.31%	2,022,000	9.12%	2,117,000	9.58%	2,062,000	9.54%	2,282,000	10.56%	1,618,000	7.71%	1,237,000	5.78%	1,397,000	6.95%	879,000	5.04%	1,169,000	5.71%	1,229,000	6.08%	1,049,000	5.09%	1,049,000	5.93%	1,044,000	5.82%	944,000	5.21%	944,000	5.16%	894,000	5.63%	944,000	5.64%	774,000	4.31%	1,244,000	6.68%
透過損益按公允價值衡量之金融負債－流動	0	0%	11,973	0.07%	0	0%	0	0%	43,414	0.23%	0	0%	0	0%	3,667	0.02%	529	0%	0	0%	0	0%	267	0%			0	0%	0	0%	0	0%	0	0%	12,709	0.07%	12,687	0.07%	11,874	0.07%	27,094	0.15%	11,796	0.06%	18,888	0.1%	2,330	0.01%	10,449	0.06%	19,265	0.09%	2,120	0.01%	10,822	0.05%
應付票據	18,976	0.1%	43	0%	18,658	0.08%	16,861	0.07%	31,975	0.17%	32,834	0.17%	72	0%	251	0%	41,127	0.21%	114	0%	181	0%	307	0%	38,370	0.19%	117	0%	203	0%	53,354	0.31%	54,765	0.31%	39,389	0.21%	25,911	0.15%	64,693	0.37%	59,179	0.33%	125,585	0.66%	196,206	1.02%	136,255	0.74%	227,897	1.21%	167,204	0.8%	213,325	1.09%	112,909	0.55%	262,559	1.29%	108,352	0.46%	97,769	0.43%	94,522	0.42%	174,810	0.78%	114,328	0.52%	107,740	0.49%	75,316	0.35%	82,906	0.38%	97,059	0.46%	173,718	0.81%	91,073	0.45%	92,625	0.53%	190,820	0.93%	92,681	0.46%	99,740	0.48%	100,624	0.57%	76,784	0.43%	157,122	0.87%	153,565	0.84%	137,743	0.87%	161,408	0.96%	161,777	0.9%	134,433	0.72%
應付票據－關係人	3,094	0.02%	6,053	0.03%	95,379	0.43%	68,780	0.3%	86,318	0.45%	76,704	0.39%	2,624	0.01%	1,205	0.01%	52,484	0.27%	1,012	0.01%	2,840	0.01%	2,201	0.01%	85,560	0.43%	18,449	0.1%	14,028	0.07%	17,915	0.1%	8,705	0.05%	20,221	0.11%	9,246	0.05%	21,308	0.12%	17,985	0.1%	80,254	0.42%	67,460	0.35%	81,711	0.44%	73,155	0.39%	29,481	0.14%	110,311	0.57%	13,059	0.06%	110,159	0.54%	37,092	0.16%	25,171	0.11%	32,020	0.14%	89,861	0.4%	25,091	0.11%	19,568	0.09%	16,039	0.07%	18,179	0.08%	23,937	0.11%	24,703	0.12%	27,182	0.14%	22,583	0.13%	34,239	0.17%	29,911	0.15%	29,357	0.14%	18,676	0.11%	25,849	0.14%	41,599	0.23%	82,290	0.45%	74,423	0.47%	74,943	0.45%	120,335	0.67%	80,102	0.43%
應付帳款	2,081,843	11.16%	1,764,877	9.79%	2,300,186	10.41%	2,421,912	10.57%	1,941,963	10.2%	1,793,860	9.16%	2,693,717	13.05%	1,933,811	9.91%	1,873,922	9.51%	602,164	3.07%	1,831,939	8.74%	2,200,697	11.04%	2,017,959	10.21%	1,127,572	6.12%	1,983,345	10.57%	1,648,033	9.44%	961,089	5.39%	1,152,757	6.28%	470,617	2.74%	986,811	5.67%	426,406	2.38%	737,665	3.86%	1,304,695	6.78%	1,094,677	5.96%	1,410,995	7.5%	2,185,668	10.42%	1,394,899	7.15%	1,516,669	7.44%	1,453,746	7.13%	1,371,524	5.8%	986,690	4.37%	1,321,008	5.82%	1,080,320	4.81%	996,008	4.49%	845,670	3.83%	924,120	4.28%	1,065,872	4.93%	727,692	3.47%	1,254,652	5.87%	1,143,736	5.69%	1,018,520	5.84%	972,533	4.75%	1,126,012	5.57%	2,146,670	10.41%	1,503,763	8.5%	1,447,511	8.07%	1,505,350	8.32%	1,985,991	10.85%	1,342,269	8.45%	1,985,866	11.87%	3,314,810	18.48%	2,314,273	12.42%
應付帳款－關係人	106,347	0.57%	91,442	0.51%	62,802	0.28%	97,792	0.43%	62,596	0.33%	79,143	0.4%	78,704	0.38%	103,812	0.53%	60,369	0.31%	110,494	0.56%	110,389	0.53%	92,082	0.46%	118,828	0.6%	82,963	0.45%	87,788	0.47%	104,685	0.6%	97,135	0.54%	51,556	0.28%	37,029	0.22%	83,549	0.48%	64,776	0.36%	106,364	0.56%	75,687	0.39%	123,706	0.67%	122,590	0.65%	140,085	0.67%	93,448	0.48%	124,072	0.61%	72,619	0.36%	87,312	0.37%	76,715	0.34%	84,140	0.37%	88,078	0.39%	44,169	0.2%	82,948	0.38%	68,203	0.32%	65,325	0.3%	52,537	0.25%	55,585	0.26%	61,227	0.3%	57,158	0.33%	62,070	0.3%	58,554	0.29%	68,294	0.33%	76,997	0.44%	75,783	0.42%	57,390	0.32%	52,838	0.29%	55,103	0.35%	67,190	0.4%	64,199	0.36%	71,044	0.38%
其他應付款	671,665	3.6%	601,762	3.34%	4,022,470	18.21%	4,560,734	19.9%	630,102	3.31%	655,397	3.35%	738,250	3.58%	524,119	2.69%	597,177	3.03%	544,133	2.77%	666,097	3.18%	542,098	2.72%	773,134	3.91%	449,152	2.44%	423,373	2.26%	479,238	2.74%	472,257	2.65%	485,156	2.64%	398,079	2.32%	518,487	2.98%	500,661	2.79%	691,881	3.62%	927,671	4.82%	635,735	3.46%	436,970	2.32%	495,303	2.36%	524,358	2.69%	398,083	1.95%
其他應付款－其他	671,665	3.6%	601,762	3.34%	4,022,470	18.21%	4,560,734	19.9%	630,102	3.31%	655,397	3.35%	738,250	3.58%	524,119	2.69%	597,177	3.03%	544,133	2.77%	666,097	3.18%	542,098	2.72%	773,134	3.91%	449,152	2.44%	423,373	2.26%	479,238	2.74%	472,257	2.65%			398,079	2.32%	518,487	2.98%	500,661	2.79%	691,881	3.62%	927,671	4.82%	635,735	3.46%	436,970	2.32%	495,303	2.36%	524,358	2.69%	398,083	1.95%	466,580	2.29%	437,813	1.85%	410,343	1.82%	436,112	1.92%			511,771	2.31%	591,170	2.67%	522,616	2.42%			469,631	2.24%	494,880	2.31%	435,563	2.17%	541,745	3.11%	467,587	2.29%	396,176	1.96%	402,671	1.95%	403,435	2.28%	380,524	2.12%					369,270	2.32%	396,535	2.37%
其他應付款項－關係人	80,000	0.43%	90,000	0.5%	0	0%	93,000	0.41%	113,000	0.59%	113,000	0.58%	113,000	0.55%	113,000	0.58%	105,000	0.53%	105,000	0.54%	102,000	0.49%	113,000	0.57%	113,000	0.57%	113,000	0.61%	113,000	0.6%	85,000	0.49%	85,000	0.48%	85,000	0.46%	85,000	0.49%	0	0%	120,000	0.67%	120,000	0.63%	120,000	0.62%	120,000	0.65%	113,000	0.6%	120,000	0.57%	113,000	0.58%	120,000	0.59%	49,000	0.24%	49,000	0.21%	151,000	0.67%	198,000	0.87%	251,000	1.12%	360,733	1.63%	325,109	1.47%	393,949	1.82%	390,532	1.81%	328,934	1.57%	206,934	0.97%	276,391	1.37%	263,391	1.51%	152,000	0.74%	171,000	0.85%	262,410	1.27%	238,415	1.35%	178,789	1%	154,798	0.86%	120,000	0.66%	113,000	0.71%	113,000	0.68%	48,000	0.27%	50,000	0.27%
本期所得稅負債	14,436	0.08%	6,496	0.04%	9,523	0.04%	14,218	0.06%	10,421	0.05%	5,316	0.03%	9,505	0.05%	14,479	0.07%	6,918	0.04%	5,855	0.03%	6,952	0.03%	9,746	0.05%	7,854	0.04%	3,383	0.02%	1,376	0.01%	3,241	0.02%	2,803	0.02%	1,293	0.01%	2,005	0.01%	1,887	0.01%	1,830	0.01%	2,352	0.01%	2,623	0.01%	14,561	0.08%	10,501	0.06%	138	0%	235	0%	4,356	0.02%	4,268	0.02%	4,173	0.02%	4,491	0.02%	2,996	0.01%	7,066	0.03%	24,169	0.11%	20,394	0.09%	17,577	0.08%	17,484	0.08%	17,389	0.08%	12,973	0.06%	67,147	0.33%	67,164	0.39%	76,569	0.37%	71,645	0.35%	134,264	0.65%	77,751	0.44%	55,106	0.31%	31,219	0.17%	6,700	0.04%	2,218	0.01%	2,615	0.02%	474	0%	11,737	0.06%
負債準備－流動	501	0%	503	0%	371	0%	550	0%	1,062	0.01%	341	0%	1,225	0.01%	930	0%	945	0%	4,385	0.02%	3,461	0.02%	6,538	0.03%	5,174	0.03%	12,356	0.07%	16,222	0.09%	17,866	0.1%	20,372	0.11%	11,664	0.06%	8,575	0.05%	12,001	0.07%	21,653	0.12%	22,311	0.12%	16,191	0.08%	20,665	0.11%	18,656	0.1%	19,932	0.1%	21,922	0.11%	18,730	0.09%	16,254	0.08%	15,050	0.06%	12,387	0.05%	16,192	0.07%	12,542	0.06%	29,244	0.13%	24,282	0.11%	17,788	0.08%	14,591	0.07%	25,394	0.12%	7,582	0.04%	7,424	0.04%	11,761	0.07%	11,697	0.06%	9,111	0.05%	13,443	0.07%	14,857	0.08%	25,588	0.14%	20,637	0.11%	8,188	0.04%	1,246	0.01%	4,780	0.03%	8,155	0.05%	3,331	0.02%
租賃負債－流動	2,747	0.01%	2,761	0.02%	2,545	0.01%	2,536	0.01%	2,632	0.01%	2,675	0.01%	2,607	0.01%	2,490	0.01%	2,348	0.01%	3,997	0.02%	3,812	0.02%	3,764	0.02%	177	0%	325	0%	177	0%	285	0%	107	0%	116	0%	125	0%	235	0%	232	0%	0		0		0		0		0		0		0		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	155,253	0.83%	256,773	1.42%	158,213	0.72%	253,327	1.11%	261,670	1.37%	501,461	2.56%	333,310	1.62%	375,993	1.93%	261,412	1.33%	281,802	1.44%	278,227	1.33%	240,552	1.21%	198,965	1.01%	510,026	2.77%	151,907	0.81%	260,064	1.49%	290,187	1.63%	313,698	1.71%	1,266,782	7.37%	1,256,589	7.22%	490,515	2.74%	551,014	2.88%	537,607	2.8%	593,286	3.23%	684,025	3.64%	682,824	3.26%	641,907	3.29%	679,210	3.33%
一年或一營業週期內到期長期負債	0	0%	73,000	0.4%	36,000	0.16%	125,625	0.55%	141,250	0.74%	156,875	0.8%	172,500	0.84%	172,500	0.88%	117,500	0.6%	117,500	0.6%	62,500	0.3%	46,875	0.24%	31,250	0.16%	15,625	0.08%	0	0%	100,000	0.57%	155,000	0.87%	155,000	0.84%	1,125,000	6.55%	1,125,000	6.46%	350,000	1.95%	410,000	2.15%	410,000	2.13%	450,000	2.45%	548,000	2.91%	504,250	2.41%	485,500	2.49%	480,639	2.36%	470,222	2.31%	478,556	2.03%	481,333	2.13%	513,583	2.26%	396,250	1.76%	431,833	1.95%	311,167	1.41%	311,167	1.44%	184,167	0.85%	184,167	0.88%	105,611	0.49%	97,278	0.48%	138,944	0.8%	130,611	0.64%	177,833	0.88%	177,833	0.86%	535,369	3.03%	535,375	2.98%	542,125	2.99%	509,875	2.79%	459,875	2.89%	430,125	2.57%	380,125	2.12%	380,125	2.04%
其他流動負債－其他	155,253	0.83%	183,773	1.02%	122,213	0.55%	127,702	0.56%	120,420	0.63%	344,586	1.76%	160,810	0.78%	203,493	1.04%	143,912	0.73%	164,302	0.84%	215,727	1.03%	193,677	0.97%	167,715	0.85%	494,401	2.68%	151,907	0.81%	160,064	0.92%	135,187	0.76%	158,698	0.86%	141,782	0.83%	131,589	0.76%	140,515	0.78%	141,014	0.74%	127,607	0.66%	143,286	0.78%	136,025	0.72%	178,574	0.85%	156,407	0.8%	198,571	0.97%	126,611	0.62%	139,416	0.59%	169,723	0.75%	125,332	0.55%	297,099	1.32%	151,622	0.68%	85,602	0.39%	122,299	0.57%	88,482	0.41%	140,909	0.67%	208,567	0.98%	99,189	0.49%	146,921	0.84%	267,637	1.31%	233,637	1.16%	185,231	0.9%	138,943	0.79%	103,521	0.58%	114,574	0.63%	77,639	0.42%	106,794	0.67%	143,206	0.86%	105,444	0.59%	97,630	0.52%
流動負債合計	6,794,862	36.42%	5,922,683	32.86%	9,730,147	44.04%	10,779,710	47.04%	6,803,153	35.73%	6,942,731	35.46%	7,998,014	38.76%	6,958,757	35.67%	7,197,231	36.53%	6,523,956	33.25%	7,745,898	36.95%	7,035,140	35.3%	6,954,021	35.2%	5,387,343	29.24%	5,486,419	29.23%	4,794,681	27.45%	5,156,420	28.9%	6,923,559	37.7%	7,406,056	43.11%	7,647,434	43.92%	6,400,331	35.73%	6,961,222	36.42%	6,781,028	35.26%	5,496,926	29.93%	5,670,238	30.14%	7,182,900	34.26%	5,560,525	28.51%	6,610,910	32.42%	6,345,966	31.12%	10,147,288	42.94%	9,312,622	41.22%	9,214,905	40.62%	9,048,128	40.3%	9,484,968	42.78%	8,981,650	40.63%	9,043,574	41.85%	9,149,947	42.34%	8,483,649	40.43%	9,151,327	42.78%	8,422,099	41.89%	5,786,812	33.18%	8,724,763	42.64%	8,711,560	43.08%	8,960,395	43.47%	6,270,321	35.44%	6,860,069	38.23%	7,404,373	40.9%	7,673,206	41.94%	5,420,389	34.11%	6,294,978	37.61%	8,005,457	44.63%	7,860,781	42.2%
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	1,690,000	9.06%	1,690,000	9.38%	1,763,000	7.98%	1,774,000	7.74%	1,854,000	9.74%	1,909,000	9.75%	1,844,625	8.94%	1,860,250	9.53%	1,786,875	9.07%	1,866,875	9.51%	2,087,500	9.96%	1,728,125	8.67%	1,793,750	9.08%	1,709,375	9.28%	1,725,000	9.19%	1,950,000	11.17%	1,875,000	10.51%	1,025,000	5.58%	150,000	0.87%	175,000	1%	1,100,000	6.14%	1,388,700	7.27%	1,568,700	8.16%	1,735,700	9.45%	2,186,700	11.62%	2,244,450	10.71%	2,487,200	12.75%	2,643,950	12.97%	2,786,700	13.66%	2,586,700	10.95%	2,816,256	12.47%	2,824,589	12.45%	2,598,222	11.57%	2,106,556	9.5%	2,338,889	10.58%	1,632,806	7.56%	1,321,472	6.11%	1,365,389	6.51%	950,056	4.44%	693,972	3.45%	505,639	2.9%	549,556	2.69%	355,667	1.76%	391,250	1.9%	344,583	1.95%	558,931	3.11%	514,015	2.84%	728,368	3.98%	785,076	4.94%	1,001,931	5.99%	1,059,889	5.91%	783,993	4.21%
遞延所得稅負債	154,144	0.83%	148,599	0.82%	158,873	0.72%	164,120	0.72%	149,089	0.78%	165,529	0.85%	160,720	0.78%	147,162	0.75%	149,538	0.76%	169,980	0.87%	153,239	0.73%	155,153	0.78%	146,854	0.74%	148,606	0.81%	146,726	0.78%	147,757	0.85%	146,650	0.82%	146,877	0.8%	147,186	0.86%	146,675	0.84%	147,499	0.82%	146,650	0.77%	147,307	0.77%	149,529	0.81%	147,176	0.78%	150,123	0.72%	183,070	0.94%	146,749	0.72%	146,650	0.72%	147,157	0.62%	146,950	0.65%	147,501	0.65%	166,484	0.74%	146,650	0.66%	146,650	0.66%	146,650	0.68%	146,650	0.68%	146,650	0.7%	146,650	0.69%	146,650	0.73%	146,650	0.84%	146,650	0.72%	146,650	0.73%	146,650	0.71%	146,650	0.83%	146,650	0.82%	146,650	0.81%	146,650	0.8%	146,650	0.92%	146,650	0.88%	146,650	0.82%	146,650	0.79%
租賃負債－非流動	23,718	0.13%	25,181	0.14%	24,476	0.11%	25,676	0.11%	25,986	0.14%	27,776	0.14%	28,338	0.14%	28,255	0.14%	28,047	0.14%	38,199	0.19%	37,654	0.18%	38,447	0.19%	362	0%	362	0%	362	0%	363	0%	541	0%	541	0%	541	0%	727	0%	962	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	184,079	0.99%	197,934	1.1%	199,831	0.9%	201,895	0.88%	206,870	1.09%	222,134	1.13%	226,763	1.1%	233,662	1.2%	244,873	1.24%	248,579	1.27%	255,208	1.22%	256,546	1.29%	258,288	1.31%	230,625	1.25%	232,372	1.24%	234,130	1.34%	236,981	1.33%	250,322	1.36%	254,573	1.48%	259,055	1.49%	264,174	1.47%	246,821	1.29%	252,497	1.31%	257,511	1.4%	269,715	1.43%	252,055	1.2%	266,602	1.37%	261,966	1.28%
淨確定福利負債-非流動	183,310	0.98%	195,864	1.09%	197,768	0.9%	199,835	0.87%	204,796	1.08%	220,055	1.12%	224,696	1.09%	231,352	1.19%	242,715	1.23%	246,334	1.26%	253,067	1.21%	254,804	1.28%	256,602	1.3%	229,240	1.24%	231,102	1.23%	232,957	1.33%	235,805	1.32%	249,257	1.36%	253,617	1.48%	258,092	1.48%	262,699	1.47%	245,844	1.29%	251,602	1.31%	255,797	1.39%	268,928	1.43%	251,142	1.2%	255,108	1.31%	259,172	1.27%
其他非流動負債－其他	769	0%	2,070	0.01%	2,063	0.01%	2,060	0.01%	2,074	0.01%	2,079	0.01%	2,067	0.01%	2,310	0.01%	2,158	0.01%	2,245	0.01%	2,141	0.01%	1,742	0.01%	1,686	0.01%	1,385	0.01%	1,270	0.01%	1,173	0.01%	1,176	0.01%	1,065	0.01%	956	0.01%	963	0.01%	1,475	0.01%	977	0.01%	895	0%	1,714	0.01%	787	0%	913	0%	11,494	0.06%	2,794	0.01%	1,176	0.01%	10,277	0.04%	1,168	0.01%	1,163	0.01%			1,091	0%	1,110	0.01%	1,014	0%	1,016	0%	1,215	0.01%	1,024	0%	921	0%	738	0%	886	0%	878	0%	888	0%	877	0%	924	0.01%	932	0.01%	926	0.01%	674	0%	3,464	0.02%	3,310	0.02%	2,713	0.01%
非流動負債合計	2,051,941	11%	2,061,714	11.44%	2,146,180	9.71%	2,165,691	9.45%	2,235,945	11.74%	2,324,439	11.87%	2,260,446	10.95%	2,269,329	11.63%	2,209,333	11.21%	2,323,633	11.84%	2,533,601	12.09%	2,178,271	10.93%	2,199,254	11.13%	2,088,968	11.34%	2,104,460	11.21%	2,332,250	13.35%	2,259,172	12.66%	1,422,740	7.75%	552,300	3.22%	581,457	3.34%	1,512,635	8.44%	1,782,171	9.32%	1,968,504	10.23%	2,142,740	11.67%	2,603,591	13.84%	2,646,628	12.62%	2,936,872	15.06%	3,052,665	14.97%	3,197,702	15.68%	3,004,190	12.71%	3,228,428	14.29%	3,241,259	14.29%	3,037,762	13.53%	2,505,876	11.3%	2,744,387	12.42%	2,046,457	9.47%	1,756,413	8.13%	1,769,137	8.43%	1,353,629	6.33%	1,097,458	5.46%	908,954	5.21%	958,028	4.68%	764,110	3.78%	799,696	3.88%	752,988	4.26%	961,682	5.36%	917,351	5.07%	1,131,637	6.18%	1,187,996	7.48%	1,394,187	8.33%	1,451,671	8.09%	1,174,867	6.31%
負債總計	8,846,803	47.42%	7,984,397	44.3%	11,876,327	53.75%	12,945,401	56.49%	9,039,098	47.47%	9,267,170	47.34%	10,258,460	49.71%	9,228,086	47.3%	9,406,564	47.74%	8,847,589	45.09%	10,279,499	49.04%	9,213,411	46.22%	9,153,275	46.33%	7,476,311	40.58%	7,590,879	40.44%	7,126,931	40.81%	7,415,592	41.56%	8,346,299	45.45%	7,958,356	46.33%	8,228,891	47.26%	7,912,966	44.17%	8,743,393	45.75%	8,749,532	45.49%	7,639,666	41.6%	8,273,829	43.98%	9,829,528	46.88%	8,497,397	43.57%	9,663,575	47.4%	9,543,668	46.8%	13,151,478	55.65%	12,541,050	55.51%	12,456,164	54.91%	12,085,890	53.82%	11,990,844	54.09%	11,726,037	53.05%	11,090,031	51.33%	10,906,360	50.47%	10,252,786	48.86%	10,504,956	49.11%	9,519,557	47.35%	6,695,766	38.39%	9,682,791	47.32%	9,475,670	46.85%	9,760,091	47.35%	7,023,309	39.7%	7,821,751	43.59%	8,321,724	45.97%	8,804,843	48.12%	6,608,385	41.58%	7,689,165	45.94%	9,457,128	52.72%	9,035,648	48.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,100,712	48.78%	9,100,712	50.49%	9,100,712	41.19%	9,100,712	39.71%	9,100,712	47.79%	9,100,712	46.48%	9,144,872	44.31%	9,144,872	46.87%	9,144,872	46.41%	9,144,872	46.6%	9,144,872	43.63%	9,144,872	45.88%	9,144,872	46.29%	9,144,872	49.64%	9,144,872	48.72%	9,144,872	52.36%	9,144,872	51.25%	9,144,872	49.8%	9,144,872	53.23%	9,144,872	52.52%	9,144,872	51.05%	9,144,872	47.85%	9,144,872	47.55%	9,144,872	49.79%	9,144,872	48.61%	9,144,872	43.62%	9,144,872	46.89%	9,144,872	44.85%	9,144,872	44.84%	9,144,872	38.7%	9,144,872	40.48%	9,144,872	40.31%	9,144,872	40.73%	9,144,872	41.25%	9,144,872	41.37%	9,144,872	42.32%	9,144,872	42.32%	9,144,872	43.58%	8,709,402	40.72%	8,709,402	43.32%	8,709,402	49.93%	8,709,402	42.56%	7,917,638	39.15%	7,917,638	38.41%	7,917,638	44.75%	7,917,638	44.13%	7,540,608	41.66%	7,540,608	41.21%	7,540,608	47.45%	7,540,608	45.05%	7,181,532	40.04%	7,181,532	38.55%
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	9,100,712	48.78%	9,100,712	50.49%	9,100,712	41.19%	9,100,712	39.71%	9,100,712	47.79%	9,100,712	46.48%	9,144,872	44.31%	9,144,872	46.87%	9,144,872	46.41%	9,144,872	46.6%	9,144,872	43.63%	9,144,872	45.88%	9,144,872	46.29%	9,144,872	49.64%	9,144,872	48.72%	9,144,872	52.36%	9,144,872	51.25%	9,144,872	49.8%	9,144,872	53.23%	9,144,872	52.52%	9,144,872	51.05%	9,144,872	47.85%	9,144,872	47.55%	9,144,872	49.79%	9,144,872	48.61%	9,144,872	43.62%	9,144,872	46.89%	9,144,872	44.85%	9,144,872	44.84%	9,144,872	38.7%	9,144,872	40.48%	9,144,872	40.31%	9,144,872	40.73%	9,144,872	41.25%	9,144,872	41.37%	9,144,872	42.32%	9,144,872	42.32%	9,144,872	43.58%	9,144,872	42.75%	8,709,402	43.32%	8,709,402	49.93%	8,709,402	42.56%	8,709,402	43.07%	7,917,638	38.41%	7,917,638	44.75%	7,917,638	44.13%	7,917,638	43.74%	7,540,608	41.21%	7,540,608	47.45%	7,540,608	45.05%	7,540,608	42.04%	7,181,532	38.55%
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	214,187	1.15%	215,020	1.19%	213,159	0.96%	193,393	0.84%	191,201	1%	188,357	0.96%	187,074	0.91%	187,052	0.96%	187,282	0.95%	187,957	0.96%	188,042	0.9%	188,153	0.94%	185,591	0.94%	185,533	1.01%	180,573	0.96%	133,726	0.77%	134,620	0.75%	134,470	0.73%	134,039	0.78%	134,044	0.77%	134,044	0.75%	134,007	0.7%	135,391	0.7%	117,015	0.64%	117,015	0.62%	116,588	0.56%	117,730	0.6%	117,796	0.58%	117,796	0.58%	118,138	0.5%	104,055	0.46%	104,051	0.46%	104,051	0.46%	97,224	0.44%	97,144	0.44%	81,899	0.38%	81,899	0.38%	77,993	0.37%	77,993	0.36%	61,480	0.31%	61,480	0.35%	64,024	0.31%	73,529	0.36%	52,766	0.26%	52,453	0.3%	3,421	0.02%	3,421	0.02%	379,177	2.07%	379,401	2.39%	379,177	2.27%	379,177	2.11%	735,968	3.95%
保留盈餘
法定盈餘公積	525,527	2.82%	525,527	2.92%	525,527	2.38%	525,527	2.29%	525,527	2.76%	525,527	2.68%	525,527	2.55%	525,527	2.69%	525,527	2.67%	525,527	2.68%	525,527	2.51%	525,527	2.64%	525,527	2.66%	525,527	2.85%	525,527	2.8%	525,527	3.01%	525,527	2.94%	525,527	2.86%	525,527	3.06%	525,527	3.02%	525,527	2.93%	525,527	2.75%	525,527	2.73%	509,332	2.77%	509,332	2.71%	509,332	2.43%	509,332	2.61%	509,332	2.5%
特別盈餘公積	229,670	1.23%	229,670	1.27%	229,670	1.04%	229,670	1%	229,670	1.21%	229,670	1.17%	229,670	1.11%	229,670	1.18%	229,670	1.17%	229,670	1.17%	229,670	1.1%	229,670	1.15%	229,670	1.16%	229,670	1.25%	602,637	3.21%	602,637	3.45%	602,637	3.38%	602,637	3.28%	602,637	3.51%	602,637	3.46%	602,637	3.36%	602,637	3.15%	602,637	3.13%	276,208	1.5%	276,208	1.47%	276,208	1.32%	276,208	1.42%	590,181	2.89%	590,181	2.89%	590,181	2.5%	590,181	2.61%	590,181	2.6%	590,181	2.63%	590,181	2.66%	590,181	2.67%	499,724	2.31%	499,724	2.31%	499,724	2.38%	499,724	2.34%	508,076	2.53%	508,076	2.91%	508,076	2.48%	508,076	2.51%	508,076	2.46%	508,076	2.87%	508,076	2.83%	508,076	2.81%	508,076	2.78%	278,406	1.75%	278,406	1.66%	278,406	1.55%	0	0%
未分配盈餘（或待彌補虧損）	(471,268)	-2.53%	(450,063)	-2.5%	(310,545)	-1.41%	(329,959)	-1.44%	(514,313)	-2.7%	(236,420)	-1.21%	(279,024)	-1.35%	(158,271)	-0.81%	(71,277)	-0.36%	207,405	1.06%	262,242	1.25%	71,838	0.36%	(42,496)	-0.22%	(10,330)	-0.06%	(393,660)	-2.1%	(509,754)	-2.92%	(662,075)	-3.71%	(714,625)	-3.89%	(610,087)	-3.55%	(388,765)	-2.23%	(248,943)	-1.39%	163,944	0.86%	160,237	0.83%	668,771	3.64%	546,783	2.91%	867,121	4.14%	773,210	3.96%	61,206	0.3%	78,070	0.38%	(27,377)	-0.12%	(69,511)	-0.31%	125,963	0.56%	271,432	1.21%	69,836	0.31%	259,237	1.17%	284,773	1.32%	475,919	2.2%	569,310	2.71%	512,260	2.39%	834,598	4.15%	948,920	5.44%	981,787	4.8%	776,903	3.84%	1,723,245	8.36%	1,496,851	8.46%	1,312,664	7.32%	1,071,387	5.92%	858,989	4.69%	744,291	4.68%	581,460	3.47%	219,785	1.23%	1,260,653	6.77%
累積盈虧	(471,268)	-2.53%
保留盈餘合計	283,929	1.52%	305,134	1.69%	444,652	2.01%	425,238	1.86%	240,884	1.27%	518,777	2.65%	476,173	2.31%	596,926	3.06%	683,920	3.47%	962,602	4.91%	1,017,439	4.85%	827,035	4.15%	712,701	3.61%	744,867	4.04%	734,504	3.91%	618,410	3.54%	466,089	2.61%	413,539	2.25%	518,077	3.02%	739,399	4.25%	879,221	4.91%	1,292,108	6.76%	1,288,401	6.7%	1,454,311	7.92%	1,332,323	7.08%	1,652,661	7.88%	1,558,750	7.99%	1,160,719	5.69%	1,177,583	5.77%	1,072,136	4.54%	1,030,002	4.56%	1,225,476	5.4%	1,370,945	6.11%	1,169,349	5.27%	1,358,750	6.15%	1,291,730	5.98%	1,482,876	6.86%	1,576,267	7.51%	1,519,217	7.1%	1,815,083	9.03%	1,929,405	11.06%	1,962,272	9.59%	1,757,388	8.69%	2,603,382	12.63%	2,376,988	13.44%	2,192,801	12.22%	1,951,524	10.78%	1,736,064	9.49%	1,391,696	8.76%	1,228,865	7.34%	867,190	4.83%	1,629,652	8.75%
其他權益
其他權益合計	(428,828)	-2.3%	(252,516)	-1.4%	(224,434)	-1.02%	(366,395)	-1.6%	(209,570)	-1.1%	(183,224)	-0.94%	(101,901)	-0.49%	(266,524)	-1.37%	(324,345)	-1.65%	(174,604)	-0.89%	(279,091)	-1.33%	(100,742)	-0.51%	(62,608)	-0.32%	179,445	0.97%	374,452	1.99%	(9,344)	-0.05%	168,713	0.95%	(120,926)	-0.66%	(756,863)	-4.41%	(959,401)	-5.51%	(456,101)	-2.55%	(500,551)	-2.62%	(409,127)	-2.13%	(316,790)	-1.72%	(364,038)	-1.93%	(148,510)	-0.71%	(223,533)	-1.15%	(136,296)	-0.67%	(46,538)	-0.23%	(248,024)	-1.05%	(521,686)	-2.31%	(539,262)	-2.38%	(539,671)	-2.4%	(529,915)	-2.39%	(512,245)	-2.32%	(358,558)	-1.66%	(360,511)	-1.67%	(403,021)	-1.92%	(221,677)	-1.04%	(319,610)	-1.59%	(270,055)	-1.55%	(232,433)	-1.14%	(50,942)	-0.25%	88,627	0.43%	120,761	0.68%	(161,021)	-0.9%	(238,462)	-1.32%	(330,777)	-1.81%	(237,040)	-1.49%	(296,685)	-1.77%	(449,061)	-2.5%	(191,735)	-1.03%
庫藏股票	(287,142)	-1.54%	(287,142)	-1.59%	(287,142)	-1.3%	(289,292)	-1.26%	(289,292)	-1.52%	(289,292)	-1.48%	(330,507)	-1.6%	(330,507)	-1.69%	(330,507)	-1.68%	(330,507)	-1.68%	(330,507)	-1.58%	(330,507)	-1.66%	(330,507)	-1.67%	(330,507)	-1.79%	(330,507)	-1.76%	(432,403)	-2.48%	(432,403)	-2.42%	(432,403)	-2.35%	(432,403)	-2.52%	(432,403)	-2.48%	(432,403)	-2.41%	(432,403)	-2.26%	(432,403)	-2.25%	(432,403)	-2.35%	432,403	2.3%	432,448	2.06%	357,738	1.83%	357,738	1.75%	357,738	1.75%	357,738	1.51%	357,738	1.58%	357,738	1.58%	357,738	1.59%	357,738	1.61%	357,738	1.62%	357,738	1.66%	357,738	1.66%	357,738	1.7%	357,738	1.67%	357,738	1.78%	357,738	2.05%	357,738	1.75%	357,738	1.77%	363,621	1.76%	363,621	2.06%	441,204	2.46%	441,204	2.44%	429,858	2.35%	429,858	2.7%	429,858	2.57%	429,858	2.4%	452,600	2.43%
歸屬於母公司業主之權益合計	8,882,858	47.61%	9,081,208	50.38%	9,246,947	41.85%	9,063,656	39.55%	9,033,935	47.44%	9,335,330	47.68%	9,375,711	45.43%	9,331,819	47.83%	9,361,222	47.51%	9,790,320	49.89%	9,740,755	46.47%	9,728,811	48.81%	9,650,049	48.84%	9,924,210	53.87%	10,103,894	53.82%	9,455,261	54.14%	9,481,891	53.14%	9,139,552	49.77%	8,607,722	50.11%	8,626,511	49.54%	9,269,633	51.75%	9,638,033	50.43%	9,727,134	50.58%	9,967,005	54.27%	9,797,769	52.08%	10,333,163	49.29%	10,240,081	52.51%	9,929,353	48.7%	10,035,975	49.21%	9,729,384	41.17%	9,399,505	41.61%	9,577,399	42.22%	9,722,459	43.3%	9,523,792	42.96%	9,730,783	44.02%	9,802,205	45.37%	9,991,398	46.23%	10,038,373	47.84%	10,162,667	47.51%	9,908,617	49.28%	10,072,494	57.75%	10,145,527	49.58%	10,131,639	50.1%	10,298,792	49.97%	10,104,219	57.11%	9,511,635	53.01%	9,192,917	50.78%	8,895,214	48.61%	8,644,807	54.39%	8,422,107	50.32%	7,908,056	44.09%	8,902,817	47.79%
非控制權益	927,953	4.97%	959,595	5.32%	970,457	4.39%	907,919	3.96%	968,659	5.09%	975,260	4.98%	1,002,817	4.86%	949,845	4.87%	935,411	4.75%	985,407	5.02%	940,499	4.49%	989,810	4.97%	953,473	4.83%	1,023,529	5.56%	1,077,322	5.74%	881,951	5.05%	947,324	5.31%	878,741	4.78%	612,631	3.57%	557,535	3.2%	730,902	4.08%	731,175	3.83%	756,404	3.93%	758,745	4.13%	741,751	3.94%	803,224	3.83%	764,412	3.92%	796,405	3.91%	813,652	3.99%	749,635	3.17%	650,269	2.88%	650,121	2.87%	646,050	2.88%	655,704	2.96%	646,764	2.93%	715,035	3.31%	713,166	3.3%	690,762	3.29%	722,195	3.38%	677,014	3.37%	674,201	3.87%	634,515	3.1%	616,206	3.05%	552,992	2.68%	563,951	3.19%	610,117	3.4%	587,842	3.25%	597,388	3.26%	639,684	4.02%	625,546	3.74%	572,348	3.19%	690,527	3.71%
權益總額	9,810,811	52.58%	10,040,803	55.7%	10,217,404	46.25%	9,971,575	43.51%	10,002,594	52.53%	10,310,590	52.66%	10,378,528	50.29%	10,281,664	52.7%	10,296,633	52.26%	10,775,727	54.91%	10,681,254	50.96%	10,718,621	53.78%	10,603,522	53.67%	10,947,739	59.42%	11,181,216	59.56%	10,337,212	59.19%	10,429,215	58.44%	10,018,293	54.55%	9,220,353	53.67%	9,184,046	52.74%	10,000,535	55.83%	10,369,208	54.25%	10,483,538	54.51%	10,725,750	58.4%	10,539,520	56.02%	11,136,387	53.12%	11,004,493	56.43%	10,725,758	52.6%	10,849,627	53.2%	10,479,019	44.35%	10,049,774	44.49%	10,227,520	45.09%	10,368,509	46.18%	10,179,496	45.91%	10,377,547	46.95%	10,517,240	48.67%	10,704,564	49.53%	10,729,135	51.14%	10,884,862	50.89%	10,585,631	52.65%	10,746,695	61.61%	10,780,042	52.68%	10,747,845	53.15%	10,851,784	52.65%	10,668,170	60.3%	10,121,752	56.41%	9,780,759	54.03%	9,492,602	51.88%	9,284,491	58.42%	9,047,653	54.06%	8,480,404	47.28%	9,593,344	51.5%
負債及權益總計	18,657,614	100%	18,025,200	100%	22,093,731	100%	22,916,976	100%	19,041,692	100%	19,577,760	100%	20,636,988	100%	19,509,750	100%	19,703,197	100%	19,623,316	100%	20,960,753	100%	19,932,032	100%	19,756,797	100%	18,424,050	100%	18,772,095	100%	17,464,143	100%	17,844,807	100%	18,364,592	100%	17,178,709	100%	17,412,937	100%	17,913,501	100%	19,112,601	100%	19,233,070	100%	18,365,416	100%	18,813,349	100%	20,965,915	100%	19,501,890	100%	20,389,333	100%	20,393,295	100%	23,630,497	100%	22,590,824	100%	22,683,684	100%	22,454,399	100%	22,170,340	100%	22,103,584	100%	21,607,271	100%	21,610,924	100%	20,981,921	100%	21,389,818	100%	20,105,188	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）	66,529,106	0.36%	66,529,106	0.37%	66,529,106	0.3%	67,029,106	0.29%	67,029,106	0.35%	67,029,106	0.34%	71,445,106	0.35%	71,445,106	0.37%	71,445,106	0.36%	71,445,106	0.36%	71,445,106	0.34%	71,445,106	0.36%	71,445,106	0.36%	71,445,106	0.39%	71,445,106	0.38%	90,948,106	0.52%	90,948,106	0.51%	90,948,106	0.5%	90,948,106	0.53%	90,948,106	0.52%	90,948,106	0.51%	90,948,106	0.48%	90,948,106	0.47%	90,948,106	0.5%	90,948,106	0.48%	90,948,106	0.43%	82,948,106	0.43%	82,948,106	0.41%	82,948,106	0.41%	82,948,106	0.35%	82,948,106	0.37%	82,948,106	0.37%	82,948,106	0.37%	82,948,106	0.37%	82,948,106	0.38%	82,948,106	0.38%	82,948,106	0.38%	82,948,106	0.4%	78,998,198	0.37%	78,998,198	0.39%	78,998,198	0.45%	78,998,198	0.39%	71,816,545	0.36%	72,577,545	0.35%	72,577,545	0.41%	88,168,545	0.49%	84,002,278	0.46%	85,002,278	0.46%	85,002,278	0.53%	85,002,278	0.51%	80,986,737	0.45%	83,928,737	0.45%

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

力鵬(1447) 截至2024年第1季「流動資產」總計約為NT$130億元，相較上一季增加約NT$42.59億元、相較去年年末增加約NT$42.59億元

力鵬(1447) 2024年第1季財報顯示公司「流動資產」總計約NT$130億元、約佔整體資產的56.84%。

對比上一季

上一季流動資產總計約NT$87.66億元、約佔整體資產的46.04%。今年第1季相較上一季增加約NT$42.59億元。

對比去年年末

去年年末流動資產則為NT$87.66億元、約佔整體資產的46.04%。今年第1季相較去年年末增加約NT$42.59億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	13,025,135	56.84%	8,766,420	46.04%	9,176,588	46.87%	9,947,901	48.20%	8,930,467	45.77%	9,131,519	46.35%	8,751,193	44.60%	10,291,145	49.10%	9,080,713	45.56%	8,970,215	45.40%	7,528,119	40.86%	7,532,787	40.13%	6,671,602	38.20%	6,751,925	37.84%	7,496,345	40.82%	6,950,621	40.46%	8,174,106	46.94%	7,915,967	44.19%	9,154,767	47.90%	9,041,039	47.01%	8,170,549	44.49%	8,558,411	45.49%	10,408,970	49.65%	8,855,340	45.41%	9,451,568	46.36%	9,310,679	45.66%	12,728,354	53.86%	12,117,017	53.64%	12,166,108	53.63%	11,947,855	53.21%	11,560,648	52.14%	11,469,899	51.89%	11,046,310	51.12%	11,257,189	52.09%	10,927,209	52.08%	11,264,995	52.67%	10,365,498	51.56%	7,924,853	45.43%	11,409,143	55.76%	11,399,240	56.37%

非流動資產

力鵬(1447) 截至2023年第3季「非流動資產」總計約為NT$104億元，相較上一季減少約NT$-2.88億元、相較去年年末減少約NT$-1.71億元

力鵬(1447) 2023年第3季財報顯示公司「非流動資產」總計約NT$104億元、約佔整體資產的53.13%。

對比上一季

上一季非流動資產總計約NT$107億元、約佔整體資產的51.80%。今年第3季相較上一季減少約NT$-2.88億元。

對比去年年末

去年年末非流動資產則為NT$106億元、約佔整體資產的53.65%。今年第3季相較去年年末減少約NT$-1.71億元。

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	10,401,172	53.13%	10,689,087	51.80%	10,579,283	54.23%	10,571,678	53.65%	10,872,123	55.40%	10,669,608	50.90%	10,851,319	54.44%	10,786,582	54.60%	10,895,931	59.14%	11,239,308	59.87%	10,792,541	61.80%	11,092,882	62.16%	10,868,247	59.18%	10,228,088	59.54%	9,238,831	53.06%	9,997,534	55.81%	9,957,834	52.10%	10,192,031	52.99%	10,194,867	55.51%	10,254,938	54.51%	10,556,945	50.35%	10,646,550	54.59%	10,937,765	53.64%	11,082,616	54.34%	10,902,143	46.14%	10,473,807	46.36%	10,517,576	46.37%	10,506,544	46.79%	10,609,692	47.86%	10,633,685	48.11%	10,560,961	48.88%	10,353,735	47.91%	10,054,712	47.92%	10,124,823	47.33%	9,739,690	48.44%	9,517,608	54.57%	9,053,690	44.24%	8,824,275	43.63%	8,622,478	41.83%	8,663,006	48.97%

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合併資產負債表

流動資產

非流動資產

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