宜進－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	234,911	1.3%	942,613	5.01%	617,270	3.26%	1,595,998	7.95%	317,994	1.55%	268,881	1.38%	248,572	1.25%	412,385	2.03%	401,534	2.01%	444,827	2.22%	946,882	4.75%	2,006,420	9.92%	499,153	2.7%	404,541	2.22%	422,316	2.31%	511,758	2.88%	479,716	2.7%	277,509	1.67%	339,533	2.07%	306,032	1.61%	513,740	2.82%	576,506	3.34%	659,894	3.86%	812,033	4.82%	354,656	2.15%	337,377	2.08%	336,554	2.17%	502,423	3.3%	675,515	4.97%	1,152,408	9.82%	661,575	5.83%	584,329	5.13%	307,721	2.7%	358,398	3.11%	414,233	3.48%	410,996	3.44%	289,926	2.43%	205,851	1.69%	318,091	2.62%	247,997	2.98%	205,091	2.42%	188,043	2.21%	216,639	2.52%	212,507	2.47%	143,359	1.81%	110,775	1.45%	129,117	1.63%	134,404	1.68%	153,359	1.94%	190,441	2.37%	187,466	2.34%	89,487	1.11%
透過損益按公允價值衡量之金融資產－流動	1,037,305	5.74%	962,874	5.12%	1,076,075	5.69%	897,105	4.47%	894,013	4.36%	961,986	4.94%	1,084,801	5.44%	1,120,219	5.52%	1,029,995	5.17%	1,085,211	5.41%	1,055,719	5.29%	806,901	3.99%	677,531	3.66%	456,758	2.51%	373,520	2.04%	583,484	3.29%	594,350	3.34%	635,172	3.82%	253,522	1.55%	134,749	0.71%	167,238	0.92%	182,992	1.06%	195,894	1.15%	116,532	0.69%	111,429	0.68%	124,837	0.77%	108,474	0.7%	180,135	1.18%	176,968	1.3%	205,626	1.75%	242,587	2.14%	157,650	1.38%	203,655	1.79%	150,509	1.3%	306,363	2.57%	232,222	1.94%	203,765	1.71%	170,791	1.4%	101,080	0.83%	88,129	1.06%	132,019	1.56%	124,603	1.46%	49,846	0.58%	101,546	1.18%	27,099	0.34%	44,985	0.59%	32,653	0.41%	78,377	0.98%	62,289	0.79%	44,939	0.56%	78,639	0.98%	70,011	0.87%
透過其他綜合損益按公允價值衡量之金融資產－流動	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	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	54,441	0.3%	47,098	0.25%	29,155	0.15%	84,807	0.42%	74,100	0.36%	39,783	0.2%	41,930	0.21%	37,375	0.18%	76,581	0.38%	79,536	0.4%	128,476	0.64%	91,363	0.45%	71,015	0.38%	53,216	0.29%	86,428	0.47%	40,207	0.23%	74,855	0.42%	81,526	0.49%	28,395	0.17%	92,876	0.49%	132,460	0.73%	93,853	0.54%	101,473	0.59%	136,450	0.81%	225,373	1.37%	102,409	0.63%	150,821	0.97%	170,518	1.12%	204,724	1.51%	196,958	1.68%	232,855	2.05%	198,870	1.75%	253,025	2.22%	117,229	1.02%	176,226	1.48%	217,000	1.82%	230,387	1.93%	427,136	3.51%	352,405	2.91%	43,908	0.53%	106,526	1.26%	167,974	1.97%	152,136	1.77%	89,686	1.04%	66,781	0.84%	60,052	0.79%	105,964	1.34%	49,557	0.62%	80,500	1.02%	183,801	2.28%	69,421	0.87%	78,818	0.98%
應收帳款淨額	489,769	2.71%	409,832	2.18%	405,147	2.14%	420,483	2.09%	436,222	2.13%	504,370	2.59%	374,839	1.88%	339,573	1.67%	434,663	2.18%	419,842	2.09%	344,883	1.73%	383,390	1.89%	306,653	1.66%	419,064	2.3%	472,726	2.59%	435,357	2.45%	416,911	2.34%	262,064	1.57%	263,279	1.6%	382,452	2.01%	462,841	2.54%	478,925	2.78%	443,382	2.59%	512,043	3.04%	459,373	2.79%	451,804	2.78%	369,187	2.38%	368,129	2.42%	367,561	2.71%	359,766	3.06%	336,364	2.97%	357,916	3.14%	381,270	3.35%	500,215	4.33%	490,878	4.12%	545,385	4.57%	559,152	4.69%	562,538	4.63%	457,427	3.77%	662,287	7.95%	668,023	7.87%	557,902	6.56%	652,716	7.59%	578,983	6.73%	584,541	7.37%	555,455	7.28%	573,952	7.23%	489,809	6.11%	468,820	5.93%	494,517	6.15%	520,302	6.49%	593,696	7.39%
其他應收款	32,343	0.18%	59,783	0.32%	17,075	0.09%	234,857	1.17%	1,852,373	9.04%																									115,466	0.69%	111,265	0.68%	57,085	0.3%	57,702	0.32%	65,492	0.38%	63,202	0.37%	118,864	0.71%	72,814	0.44%	206,728	1.27%	203,471	1.31%	904,107	5.94%
本期所得稅資產	106	0%	105	0%	6,965	0.04%	6,948	0.03%	6,948	0.03%	6,920	0.04%	6,881	0.03%	6,864	0.03%	6,864	0.03%	3,814	0.02%	0	0%	0	0%	0	0%	6,464	0.04%	5,703	0.03%	5,703	0.03%	5,703	0.03%											744	0%
存貨	640,422	3.55%	592,117	3.15%	551,719	2.92%	505,194	2.52%	484,481	2.37%	696,512	3.58%	664,095	3.33%	797,596	3.93%	757,040	3.8%	772,808	3.85%	844,757	4.23%	851,916	4.21%	786,110	4.24%	739,854	4.06%	765,491	4.19%	717,115	4.04%	671,658	3.78%	703,024	4.22%	777,639	4.74%	823,698	4.34%	930,830	5.11%	891,761	5.17%	954,132	5.58%	981,223	5.82%	950,461	5.77%	848,722	5.22%	859,485	5.55%	750,079	4.93%	811,302	5.97%	807,282	6.88%	776,826	6.85%	866,278	7.6%	867,699	7.62%	888,703	7.7%	983,660	8.26%	976,224	8.17%	987,057	8.27%	1,055,985	8.68%	1,053,040	8.69%	375,733	4.51%	359,118	4.23%	433,245	5.09%	493,017	5.73%	579,022	6.73%	522,176	6.58%	589,022	7.72%	578,979	7.3%	689,867	8.61%	586,985	7.43%	549,011	6.82%	641,531	8.01%	535,132	6.66%
存貨－製造業	640,422	3.55%	592,117	3.15%	551,719	2.92%	505,194	2.52%	484,481	2.37%	696,512	3.58%	664,095	3.33%	797,596	3.93%	757,040	3.8%	772,808	3.85%	844,757	4.23%	851,916	4.21%	786,110	4.24%	739,854	4.06%	765,491	4.19%	717,115	4.04%	671,658	3.78%	703,024	4.22%	777,639	4.74%	823,698	4.34%	930,830	5.11%	891,761	5.17%	954,132	5.58%	981,223	5.82%	950,461	5.77%	848,722	5.22%	859,485	5.55%	750,079	4.93%	811,302	5.97%	807,282	6.88%	776,826	6.85%	866,278	7.6%	867,699	7.62%	888,703	7.7%	983,660	8.26%	976,224	8.17%	987,057	8.27%	1,055,985	8.68%	1,053,040	8.69%	375,733	4.51%	359,118	4.23%	433,245	5.09%	493,017	5.73%	579,022	6.73%	522,176	6.58%	589,022	7.72%	578,979	7.3%	689,867	8.61%	586,985	7.43%	549,011	6.82%	641,531	8.01%	535,132	6.66%
製成品	349,455	1.93%	362,892	1.93%	289,551	1.53%	292,754	1.46%	266,097	1.3%	454,167	2.33%	382,939	1.92%	458,228	2.26%	489,607	2.46%	419,602	2.09%	486,321	2.44%	587,807	2.91%	571,189	3.08%	533,280	2.93%	522,777	2.86%	511,016	2.88%	535,071	3.01%	537,755	3.23%	652,110	3.97%	669,006	3.52%	748,293	4.11%	709,964	4.12%	705,640	4.12%	759,187	4.51%	719,968	4.37%	659,392	4.06%	729,979	4.72%	646,180	4.25%	640,559	4.72%	658,614	5.61%	670,489	5.91%	762,003	6.69%	771,079	6.77%	845,818	7.33%	910,040	7.64%	879,460	7.36%	892,196	7.48%	962,542	7.92%	898,858	7.41%	303,952	3.65%	285,839	3.37%	344,246	4.04%	396,807	4.61%	486,439	5.65%	432,341	5.45%	490,193	6.42%	487,367	6.14%	601,644	7.51%	465,921	5.9%	438,385	5.45%	513,046	6.4%	391,208	4.87%
在製品	210,862	1.17%	155,647	0.83%	185,229	0.98%	153,237	0.76%	142,171	0.69%	195,796	1.01%	220,913	1.11%	289,597	1.43%	207,534	1.04%	264,667	1.32%	308,803	1.55%	194,394	0.96%	173,217	0.94%	165,131	0.91%	194,627	1.07%	150,739	0.85%	96,658	0.54%	119,158	0.72%	117,105	0.71%	99,697	0.53%	112,172	0.62%	97,959	0.57%	118,946	0.7%	119,734	0.71%	141,632	0.86%	95,621	0.59%	62,550	0.4%	54,658	0.36%	111,428	0.82%	118,239	1.01%	68,618	0.61%	96,455	0.85%	120,733	1.06%	49,858	0.43%	76,935	0.65%	107,259	0.9%	99,900	0.84%	88,660	0.73%	123,421	1.02%	37,010	0.44%	23,537	0.28%	29,899	0.35%	40,216	0.47%	39,788	0.46%	33,278	0.42%	35,977	0.47%	32,046	0.4%	35,696	0.45%	33,892	0.43%	29,627	0.37%	42,479	0.53%	53,094	0.66%
原料	95,959	0.53%	93,543	0.5%	99,375	0.53%	86,439	0.43%	100,115	0.49%	84,793	0.44%	87,433	0.44%	86,545	0.43%	91,501	0.46%	114,357	0.57%	88,151	0.44%	111,832	0.55%	101,648	0.55%	101,245	0.56%	107,893	0.59%	120,826	0.68%	110,495	0.62%	111,409	0.67%	107,691	0.66%	119,529	0.63%	117,893	0.65%	111,997	0.65%	155,296	0.91%	133,308	0.79%	121,332	0.74%	119,318	0.73%	100,893	0.65%	89,081	0.59%	103,294	0.76%	83,823	0.71%	91,166	0.8%	80,040	0.7%	76,434	0.67%	87,985	0.76%	89,491	0.75%	77,336	0.65%	78,360	0.66%	79,970	0.66%	76,968	0.63%	51,424	0.62%	71,891	0.85%	77,805	0.91%	74,938	0.87%	69,703	0.81%	74,920	0.94%	81,815	1.07%	77,835	0.98%	72,415	0.9%	106,432	1.35%	98,179	1.22%	101,339	1.26%	108,319	1.35%
物料	44,650	0.25%	41,381	0.22%	39,108	0.21%	40,735	0.2%	47,175	0.23%	41,009	0.21%	46,925	0.24%	46,246	0.23%	48,967	0.25%	52,614	0.26%	58,587	0.29%	54,988	0.27%	49,902	0.27%	49,177	0.27%	49,173	0.27%	43,513	0.25%	44,850	0.25%	44,270	0.27%	46,303	0.28%	49,165	0.26%	53,445	0.29%	50,463	0.29%	52,872	0.31%	47,616	0.28%	46,151	0.28%	46,827	0.29%	47,550	0.31%	45,704	0.3%
備抵存貨跌價	(60,504)	-0.33%	(61,346)	-0.33%	(61,544)	-0.33%	(67,971)	-0.34%	(71,077)	-0.35%	(79,253)	-0.41%	(74,115)	-0.37%	(83,020)	-0.41%	(80,569)	-0.4%	(78,432)	-0.39%	(97,105)	-0.49%	(97,105)	-0.48%	(109,846)	-0.59%	(108,979)	-0.6%	(108,979)	-0.6%	(108,979)	-0.61%	(115,416)	-0.65%	(109,568)	-0.66%	(145,570)	-0.89%	(113,699)	-0.6%	(100,973)	-0.55%	(78,622)	-0.46%	(78,622)	-0.46%	(78,622)	-0.47%	78,622	0.48%	72,436	0.45%	81,487	0.53%	85,544	0.56%	85,544	0.63%	96,245	0.82%	96,245	0.85%	116,135	1.02%	141,854	1.24%	142,853	1.24%	142,853	1.2%	142,853	1.2%	142,853	1.2%	135,922	1.12%	107,792	0.89%	27,802	0.33%	34,733	0.41%	34,733	0.41%	34,733	0.4%	34,413	0.4%	31,700	0.4%	31,700	0.42%	31,700	0.4%	31,700	0.4%	31,700	0.4%	31,700	0.39%	31,700	0.4%	31,700	0.39%
預付款項	10,168	0.06%	12,230	0.07%	33,576	0.18%	14,204	0.07%	7,784	0.04%	15,941	0.08%	22,870	0.11%	8,897	0.04%	15,220	0.08%	11,942	0.06%	58,306	0.29%	41,934	0.21%	28,602	0.15%	74,151	0.41%	83,318	0.46%	86,967	0.49%	77,652	0.44%	69,644	0.42%	46,411	0.28%	63,372	0.33%	35,560	0.2%	27,780	0.16%	38,367	0.22%	28,712	0.17%	58,617	0.36%	25,802	0.16%	41,390	0.27%	28,764	0.19%	25,794	0.19%	26,443	0.23%	37,438	0.33%	23,538	0.21%	42,365	0.37%	31,340	0.27%	27,689	0.23%	18,296	0.15%	17,565	0.15%	40,761	0.34%	38,131	0.31%	22,004	0.26%	18,574	0.22%	24,964	0.29%	34,629	0.4%	28,152	0.33%	56,788	0.72%	18,602	0.24%	33,802	0.43%	41,036	0.51%	31,041	0.39%	37,563	0.47%	43,365	0.54%	51,844	0.65%
待出售非流動資產(或處分群組)淨額	349,723	1.94%	310,977	1.65%	464,562	2.46%							429,450	2.15%			0	0%	0	0%	0	0%	0	0%	430,613	2.33%			0	0%	0	0%	0	0%	0	0%	125,490	0.76%	1,366,362	7.2%	1,366,362	7.5%	422,540	2.45%	0	0%	0	0%	246,109	1.5%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)	349,723	1.94%	310,977	1.65%													0	0%	0	0%			0	0%	430,613	2.33%					0	0%	0	0%	0	0%			1,366,362	7.2%	1,366,362	7.5%	422,540	2.45%			0	0%	246,109	1.5%	0	0%					541,229	3.98%							289,057	2.54%
其他流動資產	44,347	0.25%	54,511	0.29%	74,874	0.4%	84,214	0.42%	88,329	0.43%	36,439	0.19%	78,323	0.39%	66,635	0.33%	58,181	0.29%	71,985	0.36%	116,437	0.58%	74,036	0.37%	58,542	0.32%	58,416	0.32%	72,587	0.4%	109,685	0.62%	302,955	1.7%	33,268	0.2%	85,774	0.52%	564,052	2.97%	314,981	1.73%	72,263	0.42%	10,628	0.06%	14,688	0.09%	13,604	0.08%	44,251	0.27%	18,719	0.12%	557,247	3.66%	1,227,689	9.04%	203,570	1.73%	167,711	1.48%	273,352	2.4%	36,821	0.32%	130,235	1.13%	154,381	1.3%	91,138	0.76%	81,175	0.68%	93,111	0.77%	184,917	1.53%	148,302	1.78%	120,912	1.42%	66,798	0.78%	61,021	0.71%	111,094	1.29%	184,759	2.33%	163,849	2.15%	88,651	1.12%	125,592	1.57%	80,265	1.02%	111,936	1.39%	117,159	1.46%	157,850	1.96%
其他流動資產－其他	44,347	0.25%	54,511	0.29%	74,874	0.4%	84,214	0.42%	88,329	0.43%	15,276	0.08%	39,232	0.2%	45,533	0.22%	40,788	0.2%	36,152	0.18%	52,189	0.26%	52,547	0.26%	42,992	0.23%	43,048	0.24%	42,691	0.23%	26,164	0.15%	34,182	0.19%	33,223	0.2%	38,563	0.24%	38,455	0.2%	18,137	0.1%	6,859	0.04%	6,314	0.04%	10,279	0.06%	13,117	0.08%	37,251	0.23%	11,484	0.07%	10,065	0.07%	8,349	0.06%	8,867	0.08%	8,061	0.07%	7,418	0.07%	11,212	0.1%	8,890	0.08%	9,002	0.08%	8,204	0.07%	8,569	0.07%	10,298	0.08%	11,172	0.09%	8,322	0.1%	7,537	0.09%	5,871	0.07%	20,759	0.24%	22,036	0.26%	9,617	0.12%	17,520	0.23%	33,122	0.42%	45,980	0.57%	42,284	0.54%	49,268	0.61%	49,517	0.62%	45,991	0.57%
流動資產合計	2,893,538	16.02%	3,392,143	18.04%	3,276,421	17.32%	3,843,813	19.14%	4,162,247	20.32%	2,530,835	13.01%	2,951,764	14.79%	2,789,547	13.75%	2,780,081	13.94%	2,889,968	14.4%	3,495,463	17.52%	4,255,963	21.03%	2,858,222	15.43%	2,212,467	12.14%	2,282,092	12.49%	2,490,279	14.03%	2,623,803	14.76%	2,177,676	13.08%	2,031,311	12.38%	3,790,681	19.96%	3,981,717	21.86%	2,812,115	16.31%	2,467,719	14.43%	2,720,548	16.15%	2,492,439	15.14%	2,141,933	13.17%	2,088,104	13.49%	3,461,405	22.75%	4,030,785	29.67%	2,952,056	25.14%	2,840,349	25.04%	2,887,256	25.34%	2,381,616	20.9%	2,315,917	20.07%	2,693,068	22.61%	2,585,759	21.65%	2,463,525	20.64%	2,650,671	21.8%	2,620,606	21.62%	1,682,855	20.2%	1,704,758	20.09%	1,658,024	19.48%	1,754,499	20.4%	1,795,485	20.86%	1,679,998	21.18%	1,675,151	21.94%	1,637,613	20.64%	1,703,137	21.26%	1,557,754	19.71%	1,612,208	20.03%	1,676,466	20.93%	1,582,976	19.7%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	19,536	0.11%	20,480	0.11%	21,864	0.12%	21,812	0.11%	16,736	0.08%	15,592	0.08%	9,186	0.05%	8,948	0.04%	8,306	0.04%	8,000	0.04%	0	0%	0	0%	0	0%	179,924	0.99%	179,856	0.98%	117,350	0.66%	88,867	0.5%	82,059	0.49%	87,040	0.53%	87,101	0.46%	93,655	0.51%	89,822	0.52%	140,772	0.82%	105,202	0.62%	102,558	0.62%	99,615	0.61%	106,988	0.69%	102,273	0.67%
指定透過損益按公允價值衡量之金融資產－非流動	19,536	0.11%							16,736	0.08%							8,306	0.04%							0	0%							88,867	0.5%							93,655	0.51%							102,558	0.62%
透過其他綜合損益按公允價值衡量之金融資產－非流動	423,887	2.35%	420,016	2.23%	422,126	2.23%	429,774	2.14%	465,068	2.27%	402,023	2.07%	426,353	2.14%	445,997	2.2%	436,446	2.19%	445,671	2.22%	435,562	2.18%	459,586	2.27%	574,694	3.1%	502,851	2.76%	550,084	3.01%	522,384	2.94%	504,094	2.84%	596,932	3.59%	536,590	3.27%	536,577	2.83%	571,693	3.14%	631,573	3.66%	601,315	3.52%	553,052	3.28%	614,144	3.73%	627,686	3.86%	734,272	4.74%	765,684	5.03%
採用權益法之投資	26,698	0.15%	26,728	0.14%	26,710	0.14%	26,720	0.13%	26,718	0.13%	26,620	0.14%	26,593	0.13%	26,645	0.13%	26,581	0.13%	26,600	0.13%	26,564	0.13%	26,622	0.13%	26,595	0.14%	26,542	0.15%	26,584	0.15%	26,575	0.15%	26,491	0.15%	27,750	0.17%	27,782	0.17%	27,847	0.15%	27,825	0.15%	27,826	0.16%	27,762	0.16%	27,813	0.17%	27,815	0.17%	27,820	0.17%	27,774	0.18%	27,911	0.18%	27,937	0.21%	27,713	0.24%	37,505	0.33%	38,180	0.34%	38,180	0.34%	39,900	0.35%	49,728	0.42%	62,184	0.52%	159,004	1.33%	127,084	1.05%	126,818	1.05%	243,509	2.92%	97,225	1.15%	96,904	1.14%	97,077	1.13%	0	0%	508,603	6.41%							0	0%
採用權益法之投資	26,698	0.15%					26,720	0.13%	26,718	0.13%					26,645	0.13%	26,581	0.13%					26,622	0.13%	26,595	0.14%	26,542	0.15%			26,575	0.15%	26,491	0.15%	27,750	0.17%			27,847	0.15%	27,825	0.15%	27,826	0.16%			27,813	0.17%	27,815	0.17%	27,820	0.17%			27,911	0.18%	27,937	0.21%	27,713	0.24%			38,180	0.34%	38,180	0.34%	39,900	0.35%			62,184	0.52%	159,004	1.33%	127,084	1.05%	126,818	1.05%	243,509	2.92%	97,225	1.15%	96,904	1.14%	97,077	1.13%			508,603	6.41%							0	0%
不動產、廠房及設備	2,831,776	15.68%	2,849,820	15.16%	2,851,313	15.08%	2,866,835	14.27%	2,885,087	14.09%	3,326,419	17.09%	3,350,014	16.79%	3,375,748	16.63%	3,305,364	16.58%	3,344,288	16.66%	3,356,925	16.83%	3,361,668	16.61%	3,379,493	18.25%	3,416,514	18.75%	3,407,394	18.65%	3,424,473	19.3%	3,436,768	19.33%	3,429,693	20.6%	3,426,682	20.88%	3,439,689	18.11%	3,482,794	19.12%	3,173,285	18.41%	3,606,604	21.08%	3,617,649	21.47%	3,650,268	22.18%	3,679,231	22.63%	3,700,575	23.9%	3,716,480	24.43%	4,494,382	33.09%	4,594,648	39.13%	4,658,691	41.08%	4,685,109	41.11%	6,049,786	53.09%	6,022,719	52.18%	6,057,192	50.86%	6,168,076	51.65%	6,202,465	51.97%	6,248,620	51.38%	6,275,637	51.77%	3,425,928	41.13%	3,485,237	41.07%	3,984,604	46.82%	3,974,625	46.2%	4,667,393	54.22%	3,633,136	45.8%	3,725,886	48.81%	4,264,920	53.75%	4,270,915	53.31%	4,238,450	53.64%	4,218,742	52.42%	4,125,912	51.5%	3,939,047	49.02%
土地淨額	2,236,854	12.38%	2,236,854	11.9%	2,236,854	11.83%	2,236,854	11.14%	2,236,854	10.92%	2,666,075	13.7%	2,666,075	13.36%	2,666,075	13.14%	2,666,075	13.37%	2,682,152	13.36%	2,682,152	13.44%	2,682,152	13.26%	2,682,152	14.48%	2,682,152	14.72%	2,682,152	14.68%	2,682,152	15.11%	2,682,152	15.08%	2,682,152	16.11%	2,682,152	16.35%	2,682,152	14.13%	2,682,354	14.72%	2,435,630	14.13%	2,678,794	15.66%	2,678,794	15.9%	2,684,491	16.31%	2,684,491	16.51%	2,684,491	17.34%	2,684,491	17.65%	3,386,150	24.93%	3,386,150	28.84%	3,407,343	30.04%	3,407,669	29.9%	4,453,657	39.09%	4,453,651	38.59%	4,458,112	37.43%	4,458,112	37.33%	4,458,112	37.36%	4,478,450	36.83%	4,461,113	36.8%	2,359,999	28.33%	2,344,599	27.63%	2,769,599	32.54%	2,769,599	32.2%	3,183,305	36.98%	2,360,667	29.76%	2,342,875	30.69%	2,598,892	32.76%	2,598,892	32.44%	2,598,892	32.89%	2,604,255	32.36%	2,604,255	32.51%	2,604,255	32.41%
房屋及建築淨額	336,131	1.86%	339,683	1.81%	343,981	1.82%	348,726	1.74%	353,543	1.73%	343,279	1.76%	348,101	1.74%	352,954	1.74%	356,701	1.79%	345,793	1.72%	349,968	1.75%	354,395	1.75%	358,929	1.94%	363,352	1.99%	365,234	2%	361,534	2.04%	365,753	2.06%	370,387	2.23%	375,090	2.29%	380,035	2%	382,233	2.1%	300,915	1.75%	484,705	2.83%	488,499	2.9%	496,198	3.01%	500,943	3.08%	505,774	3.27%	511,050	3.36%	566,007	4.17%	576,030	4.91%	586,134	5.17%	588,935	5.17%	886,939	7.78%	897,086	7.77%	909,573	7.64%	908,720	7.61%	916,965	7.68%	929,341	7.64%	938,887	7.74%	579,972	6.96%	529,201	6.24%	673,024	7.91%	677,869	7.88%	880,835	10.23%	657,188	8.29%	657,365	8.61%	906,332	11.42%	912,374	11.39%	788,341	9.98%	790,841	9.83%	710,542	8.87%	716,359	8.91%
機器設備淨額	207,914	1.15%	213,050	1.13%	220,637	1.17%	235,258	1.17%	245,662	1.2%	256,090	1.32%	271,670	1.36%	289,815	1.43%	223,267	1.12%	234,920	1.17%	240,950	1.21%	246,009	1.22%	258,707	1.4%	281,645	1.55%	289,070	1.58%	304,753	1.72%	288,727	1.62%	290,242	1.74%	285,930	1.74%	308,726	1.63%	320,840	1.76%	333,817	1.94%	348,957	2.04%	362,850	2.15%	376,697	2.29%	384,182	2.36%	393,530	2.54%	409,284	2.69%	429,429	3.16%	483,875	4.12%	505,176	4.45%	526,589	4.62%	544,505	4.78%	497,622	4.31%	520,934	4.37%	579,181	4.85%	596,953	5%	611,484	5.03%	642,156	5.3%	303,151	3.64%	321,067	3.78%	283,406	3.33%	309,508	3.6%	373,713	4.34%	306,801	3.87%	317,948	4.17%	342,322	4.31%	335,790	4.19%	332,956	4.21%	321,098	3.99%	131,915	1.65%	139,521	1.74%
水電設備淨額	12,271	0.07%	13,090	0.07%	13,937	0.07%	14,599	0.07%	15,588	0.08%	25,081	0.13%	26,396	0.13%	27,168	0.13%	24,357	0.12%	25,525	0.13%	26,095	0.13%	27,174	0.13%	29,172	0.16%	30,167	0.17%	30,477	0.17%	31,134	0.18%	31,922	0.18%	32,914	0.2%	25,552	0.16%	26,353	0.14%	27,169	0.15%	61,507	0.36%	59,717	0.35%	61,389	0.36%	62,845	0.38%	70,645	0.43%	71,641	0.46%	73,450	0.48%	74,965	0.55%	82,921	0.71%	85,606	0.75%	87,710	0.77%	89,672	0.79%	92,034	0.8%	94,475	0.79%	96,850	0.81%	92,758	0.78%	108,043	0.89%	116,057	0.96%	81,844	0.98%	83,641	0.99%	84,079	0.99%	85,351	0.99%	97,935	1.14%	45,097	0.57%	46,362	0.61%	55,697	0.7%	56,472	0.7%	55,911	0.71%	57,529	0.71%	45,627	0.57%	43,079	0.54%
運輸設備淨額	13,340	0.07%	14,276	0.08%	10,518	0.06%	9,700	0.05%	10,540	0.05%	11,376	0.06%	12,217	0.06%	13,054	0.06%	7,617	0.04%	7,577	0.04%	7,084	0.04%	7,606	0.04%	8,129	0.04%	8,751	0.05%	9,257	0.05%	9,763	0.06%	10,269	0.06%	6,469	0.04%	6,935	0.04%	7,408	0.04%	7,887	0.04%	8,379	0.05%	4,077	0.02%	4,685	0.03%	7,724	0.05%	8,629	0.05%	9,598	0.06%	10,555	0.07%	11,502	0.08%	13,847	0.12%	14,839	0.13%	15,683	0.14%	16,596	0.15%	17,642	0.15%	18,327	0.15%	20,073	0.17%	21,393	0.18%	20,926	0.17%	22,124	0.18%	16,717	0.2%	18,354	0.22%	10,300	0.12%	16,250	0.19%	11,802	0.14%	9,674	0.12%	10,446	0.14%	9,335	0.12%	9,937	0.12%	10,860	0.14%	11,593	0.14%	12,352	0.15%	12,788	0.16%
辦公設備淨額	25,266	0.14%	26,298	0.14%	18,386	0.1%	18,210	0.09%	19,246	0.09%	21,240	0.11%	22,332	0.11%	23,459	0.12%	23,001	0.12%	24,012	0.12%	23,061	0.12%	23,153	0.11%	22,787	0.12%	23,491	0.13%	21,686	0.12%	21,921	0.12%	22,071	0.12%	20,993	0.13%	16,275	0.1%	17,346	0.09%	10,637	0.06%	10,683	0.06%	11,640	0.07%	11,391	0.07%	12,247	0.07%	14,069	0.09%	14,642	0.09%	14,639	0.1%	15,261	0.11%	26,823	0.23%	27,622	0.24%	27,529	0.24%	26,578	0.23%	26,243	0.23%	27,360	0.23%	28,305	0.24%	28,573	0.24%	21,814	0.18%	22,073	0.18%	17,607	0.21%	18,171	0.21%	19,248	0.23%	14,552	0.17%	22,564	0.26%	17,646	0.22%	18,303	0.24%	18,985	0.24%	19,378	0.24%	20,083	0.25%	20,170	0.25%	5,530	0.07%	4,974	0.06%
未完工程及待驗設備	0	0%	6,569	0.03%	7,000	0.04%	3,488	0.02%	3,654	0.02%	3,278	0.02%	3,223	0.02%	3,223	0.02%	4,346	0.02%	24,309	0.12%	27,615	0.14%	21,179	0.1%	19,617	0.11%	36,458	0.2%	9,518	0.05%	13,216	0.07%	35,874	0.2%	26,536	0.16%	34,748	0.21%	17,669	0.09%	51,674	0.28%	15,685	0.09%	11,680	0.07%	2,276	0.01%	2,301	0.01%	8,132	0.05%	12,368	0.08%	4,089	0.03%
使用權資產	3,512	0.02%	4,390	0.02%	5,268	0.03%	6,146	0.03%	7,024	0.03%	7,902	0.04%	8,780	0.04%	9,658	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	11,815,601	65.41%	12,041,357	64.04%	12,259,110	64.82%	12,841,790	63.93%	12,868,243	62.83%	13,066,863	67.15%	13,089,864	65.61%	13,543,295	66.74%	13,098,849	65.69%	13,101,832	65.28%	11,965,403	59.97%	11,534,427	57%	11,415,485	61.64%	10,652,646	58.47%	10,671,149	58.42%	10,687,615	60.23%	10,703,563	60.2%	9,883,900	59.38%	9,823,899	59.87%	10,494,616	55.27%	9,434,118	51.79%	9,721,410	56.39%	9,736,761	56.92%	9,298,715	55.18%	9,306,817	56.54%	9,498,588	58.42%	8,676,038	56.04%	6,584,538	43.28%	3,738,042	27.52%	3,388,837	28.86%	3,395,268	29.94%	3,404,761	29.88%	2,536,017	22.26%	2,779,737	24.08%	2,791,190	23.44%	2,786,196	23.33%	2,799,008	23.45%	2,818,325	23.18%	2,804,338	23.13%	2,712,730	32.57%	2,925,384	34.47%	2,504,388	29.43%	2,513,115	29.21%	1,827,645	21.23%	1,782,626	22.47%	1,695,761	22.21%	1,704,596	21.48%	1,709,096	21.33%	1,711,486	21.66%	1,718,224	21.35%	1,727,163	21.56%	2,011,034	25.02%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	40,484	0.22%	40,824	0.22%	40,863	0.22%	41,148	0.2%	41,769	0.2%	43,404	0.22%	43,186	0.22%	52,537	0.26%	52,047	0.26%	71,530	0.36%	72,123	0.36%	71,069	0.35%	70,790	0.38%	70,246	0.39%	70,234	0.38%	70,234	0.4%	70,234	0.39%	75,884	0.46%	75,511	0.46%	213,267	1.12%	74,972	0.41%	74,141	0.43%	74,141	0.43%	74,141	0.44%	74,141	0.45%	47,516	0.29%	47,516	0.31%	29,516	0.19%	32,142	0.24%	54,142	0.46%	54,142	0.48%	54,142	0.48%	54,142	0.48%	64,050	0.55%	64,050	0.54%	64,050	0.54%	64,050	0.54%	62,617	0.51%	62,616	0.52%	59,068	0.71%	59,068	0.7%	58,436	0.69%	58,559	0.68%	59,090	0.69%	53,623	0.68%	53,622	0.7%	53,622	0.68%	53,622	0.67%	53,622	0.68%	60,289	0.75%	60,289	0.75%	60,684	0.76%
其他非流動資產	8,370	0.05%	8,213	0.04%	9,086	0.05%	8,355	0.04%	8,921	0.04%	39,980	0.21%	46,459	0.23%	40,810	0.2%	232,235	1.16%	183,217	0.91%	599,573	3.01%	524,872	2.59%	194,524	1.05%	1,157,094	6.35%	1,079,718	5.91%	406,499	2.29%	326,994	1.84%	372,457	2.24%	398,648	2.43%	398,451	2.1%	551,070	3.02%	708,331	4.11%	451,627	2.64%	453,238	2.69%	191,997	1.17%	135,789	0.84%	100,594	0.65%	524,672	3.45%
其他金融資產－非流動	7,127	0.04%	7,107	0.04%	7,482	0.04%	7,090	0.04%	7,677	0.04%	16,290	0.08%	7,074	0.04%	7,060	0.03%	7,060	0.04%	13,026	0.06%	11,756	0.06%	11,687	0.06%	11,550	0.06%	11,126	0.06%	10,977	0.06%	11,024	0.06%	10,988	0.06%	10,418	0.06%	22,996	0.14%	35,893	0.19%	48,570	0.27%	6,451	0.04%	6,452	0.04%	6,449	0.04%	6,451	0.04%	749	0%	484	0%	484	0%	484	0%	484	0%	484	0%	484	0%	484	0%	2,858	0.02%	2,858	0.02%	2,858	0.02%	2,858	0.02%	2,784	0.02%	2,784	0.02%	2,784	0.03%	2,784	0.03%	2,859	0.03%	2,859	0.03%	2,859	0.03%	2,784	0.04%	2,784	0.04%	2,784	0.04%	2,784	0.03%	2,794	0.04%	5,194	0.06%	2,817	0.04%	2,817	0.04%
其他非流動資產－其他	1,243	0.01%	1,106	0.01%	1,604	0.01%	1,265	0.01%	1,244	0.01%	23,690	0.12%	39,385	0.2%	33,750	0.17%	225,175	1.13%	170,191	0.85%	587,817	2.95%	513,185	2.54%	182,974	0.99%	1,145,968	6.29%	1,068,741	5.85%	395,475	2.23%	316,006	1.78%	362,039	2.17%	375,652	2.29%	362,558	1.91%	502,500	2.76%	643,427	3.73%	374,070	2.19%	357,366	2.12%	185,546	1.13%	135,040	0.83%	100,110	0.65%	524,188	3.45%	611,080	4.5%	30,950	0.26%	35,377	0.31%	39,032	0.34%	44,739	0.39%	119,668	1.04%	56,544	0.47%	77,998	0.65%	52,247	0.44%	60,190	0.49%	38,583	0.32%	24,691	0.3%	31,038	0.37%	25,057	0.29%	21,026	0.24%	18,709	0.22%	36,380	0.46%	39,236	0.51%	14,291	0.18%	19,050	0.24%	38,710	0.49%	40,028	0.5%	33,262	0.42%	35,635	0.44%
非流動資產合計	15,169,864	83.98%	15,411,828	81.96%	15,636,340	82.68%	16,242,580	80.86%	16,319,566	79.68%	16,928,803	86.99%	17,000,435	85.21%	17,503,638	86.25%	17,159,828	86.06%	17,181,138	85.6%	16,456,150	82.48%	15,978,244	78.97%	15,661,581	84.57%	16,005,817	87.86%	15,985,019	87.51%	15,255,130	85.97%	15,157,011	85.24%	14,468,675	86.92%	14,376,152	87.62%	15,197,548	80.04%	14,236,127	78.14%	14,426,388	83.69%	14,638,982	85.57%	14,129,810	83.85%	13,967,740	84.86%	14,116,245	86.83%	13,393,757	86.51%	11,751,074	77.25%	9,552,920	70.33%	8,788,590	74.86%	8,501,417	74.96%	8,508,335	74.66%	9,012,721	79.1%	9,226,117	79.93%	9,216,942	77.39%	9,356,482	78.35%	9,470,395	79.36%	9,509,979	78.2%	9,501,943	78.38%	6,647,121	79.8%	6,781,089	79.91%	6,852,856	80.52%	6,847,979	79.6%	6,812,711	79.14%	6,252,246	78.82%	5,958,468	78.06%	6,296,487	79.36%	6,308,024	78.74%	6,343,799	80.29%	6,435,212	79.97%	6,334,974	79.07%	6,453,368	80.3%
資產總計	18,063,402	100%	18,803,971	100%	18,912,761	100%	20,086,393	100%	20,481,813	100%	19,459,638	100%	19,952,199	100%	20,293,185	100%	19,939,909	100%	20,071,106	100%	19,951,613	100%	20,234,207	100%	18,519,803	100%	18,218,284	100%	18,267,111	100%	17,745,409	100%	17,780,814	100%	16,646,351	100%	16,407,463	100%	18,988,229	100%	18,217,844	100%	17,238,503	100%	17,106,701	100%	16,850,358	100%	16,460,179	100%	16,258,178	100%	15,481,861	100%	15,212,479	100%	13,583,705	100%	11,740,646	100%	11,341,766	100%	11,395,591	100%	11,394,337	100%	11,542,034	100%	11,910,010	100%	11,942,241	100%	11,933,920	100%	12,160,650	100%	12,122,549	100%	8,329,976	100%	8,485,847	100%	8,510,880	100%	8,602,478	100%	8,608,196	100%	7,932,244	100%	7,633,619	100%	7,934,100	100%	8,011,161	100%	7,901,553	100%	8,047,420	100%	8,011,440	100%	8,036,344	100%
負債及權益
負債
流動負債
短期借款	1,264,812	7%	1,334,000	7.09%	1,414,260	7.48%	1,351,125	6.73%	1,536,660	7.5%	1,772,799	9.11%	1,907,902	9.56%	1,558,000	7.68%	1,468,402	7.36%	1,536,000	7.65%	1,546,888	7.75%	1,458,873	7.21%	1,206,005	6.51%	1,488,824	8.17%	1,507,404	8.25%	1,200,015	6.76%	1,353,920	7.61%	1,111,585	6.68%	1,026,128	6.25%	2,216,157	11.67%	2,161,401	11.86%	1,903,338	11.04%	1,494,440	8.74%	1,455,620	8.64%	1,449,897	8.81%	1,528,899	9.4%	1,044,009	6.74%	1,782,030	11.71%	2,010,697	14.8%	1,423,128	12.12%	1,163,499	10.26%	1,093,020	9.59%	806,977	7.08%	948,262	8.22%	1,487,518	12.49%	1,252,302	10.49%	1,072,993	8.99%	1,628,324	13.39%	1,532,710	12.64%	688,455	8.26%	655,192	7.72%	763,382	8.97%	1,121,369	13.04%	1,282,011	14.89%	1,064,040	13.41%	852,491	11.17%	818,217	10.31%	855,853	10.68%	675,310	8.55%	779,253	9.68%	765,476	9.55%	627,998	7.81%
合約負債－流動	53,377	0.3%	55,014	0.29%	81,364	0.43%	24,947	0.12%	35,979	0.18%	17,303	0.09%	36,017	0.18%	44,707	0.22%	38,167	0.19%	45,789	0.23%	55,865	0.28%	116,242	0.57%	99,975	0.54%	34,765	0.19%	75,992	0.42%	91,437	0.52%	38,456	0.22%	38,259	0.23%	23,989	0.15%	17,052	0.09%	7,124	0.04%	82,885	0.48%	35,358	0.21%	49,088	0.29%	26,823	0.16%	69,261	0.43%	88,122	0.57%	91,022	0.6%
應付票據	29,841	0.17%	44,484	0.24%	53,372	0.28%	46,929	0.23%	86,573	0.42%	54,924	0.28%	42,128	0.21%	46,655	0.23%	48,080	0.24%	51,838	0.26%	50,822	0.25%	68,613	0.34%	91,329	0.49%	44,465	0.24%	57,181	0.31%	45,982	0.26%	52,441	0.29%	36,234	0.22%	21,858	0.13%	14,451	0.08%	48,303	0.27%	63,808	0.37%	31,945	0.19%	34,384	0.2%	54,289	0.33%	35,313	0.22%	45,769	0.3%	28,928	0.19%	58,002	0.43%	44,077	0.38%	41,988	0.37%	39,263	0.34%	52,086	0.46%	27,263	0.24%	30,184	0.25%	25,410	0.21%	122,643	1.03%	191,369	1.57%	342,319	2.82%	111,631	1.34%	143,398	1.69%	160,548	1.89%	184,118	2.14%	183,207	2.13%	282,308	3.56%	222,033	2.91%	259,929	3.28%	294,638	3.68%	311,622	3.94%	266,799	3.32%	225,970	2.82%	363,355	4.52%
應付帳款	202,722	1.12%	201,726	1.07%	127,788	0.68%	280,087	1.39%	110,764	0.54%	238,045	1.22%	40,159	0.2%	212,641	1.05%	234,525	1.18%	213,804	1.07%	208,078	1.04%	316,627	1.56%	285,409	1.54%	221,868	1.22%	258,712	1.42%	253,374	1.43%	217,907	1.23%	174,923	1.05%	140,762	0.86%	163,447	0.86%	221,401	1.22%	294,856	1.71%	273,221	1.6%	352,283	2.09%	446,736	2.71%	428,308	2.63%	397,492	2.57%	320,929	2.11%	364,793	2.69%	280,288	2.39%	259,291	2.29%	262,779	2.31%	318,351	2.79%	215,821	1.87%	182,566	1.53%	212,592	1.78%	212,135	1.78%	230,489	1.9%	215,043	1.77%	77,233	0.93%	51,401	0.61%	52,137	0.61%	61,334	0.71%	53,982	0.63%	47,881	0.6%	66,302	0.87%	67,286	0.85%	65,936	0.82%	51,471	0.65%	46,598	0.58%	49,573	0.62%	68,302	0.85%
其他應付款	143,960	0.8%	525,093	2.79%	132,263	0.7%	801,159	3.99%	291,510	1.42%	149,846	0.77%	325,858	1.63%	452,199	2.23%	146,068	0.73%	131,380	0.65%	631,861	3.17%	444,574	2.2%	114,555	0.62%	143,300	0.79%	119,557	0.65%	134,348	0.76%	143,041	0.8%	144,850	0.87%	188,094	1.15%	161,789	0.85%	167,351	0.92%	158,693	0.92%	387,900	2.27%	196,659	1.17%	191,790	1.17%	188,229	1.16%	360,290	2.33%	182,328	1.2%
本期所得稅負債	46,771	0.26%	84,302	0.45%	23,989	0.13%	116,773	0.58%	108,462	0.53%	120,513	0.62%	87,647	0.44%	64,150	0.32%	62,394	0.31%	65,986	0.33%	70,873	0.36%	96,907	0.48%	31,069	0.17%	11,855	0.07%	9,149	0.05%	22,573	0.13%	15,899	0.09%	15,532	0.09%	17,602	0.11%	6,615	0.03%	6,615	0.04%	10,145	0.06%	13,386	0.08%	50,242	0.3%	45,003	0.27%	44,402	0.27%	40,533	0.26%	16,745	0.11%	13,224	0.1%	7,508	0.06%	7,190	0.06%	37,589	0.33%	33,460	0.29%	23,516	0.2%	24,667	0.21%	7,982	0.07%	6,984	0.06%	3,476	0.03%	3,063	0.03%	3,809	0.05%	4,557	0.05%	2,452	0.03%	1,641	0.02%
租賃負債－流動	3,572	0.02%	3,557	0.02%	3,542	0.02%	3,527	0.02%	3,512	0.02%	3,497	0.02%	3,482	0.02%	3,467	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	306,840	1.7%	303,891	1.62%	649,303	3.43%	1,400,714	6.97%	491,220	2.4%	442,398	2.27%	415,825	2.08%	362,434	1.79%	421,124	2.11%	328,295	1.64%	313,651	1.57%	359,490	1.78%	314,618	1.7%	303,217	1.66%	294,042	1.61%	459,248	2.59%	447,427	2.52%	226,744	1.36%	298,545	1.82%	1,611,044	8.48%	1,258,422	6.91%	320,215	1.86%	271,931	1.59%	319,222	1.89%	357,653	2.17%	255,359	1.57%	240,432	1.55%	350,290	2.3%
一年或一營業週期內到期長期負債	294,898	1.63%	277,458	1.48%	637,357	3.37%	1,388,646	6.91%	437,455	2.14%	396,177	2.04%	369,343	1.85%	317,108	1.56%	373,157	1.87%	312,856	1.56%	303,456	1.52%	352,026	1.74%	307,079	1.66%	294,869	1.62%	285,512	1.56%	451,507	2.54%	439,932	2.47%	218,304	1.31%	243,002	1.48%	936,980	4.93%	945,146	5.19%	315,789	1.83%	266,055	1.56%	314,903	1.87%	277,645	1.69%	240,706	1.48%	232,631	1.5%	328,556	2.16%	401,631	2.96%	286,456	2.44%	274,456	2.42%	290,148	2.55%	360,967	3.17%	313,388	2.72%	489,674	4.11%	390,533	3.27%	352,281	2.95%	562,013	4.62%	260,692	2.15%	219,182	2.63%	207,382	2.44%	205,446	2.41%	324,398	3.77%	364,486	4.23%	361,668	4.56%	296,599	3.89%	317,245	4%	449,118	5.61%	461,598	5.84%	412,196	5.12%	144,948	1.81%	177,366	2.21%
一年或一營業週期內到期長期借款	294,898	1.63%					1,388,646	6.91%	437,455	2.14%					317,108	1.56%	373,157	1.87%					352,026	1.74%	307,079	1.66%					451,507	2.54%	439,932	2.47%					936,980	4.93%	945,146	5.19%					314,903	1.87%	277,645	1.69%					328,556	2.16%
其他流動負債－其他	11,942	0.07%	26,433	0.14%	11,946	0.06%	12,068	0.06%	53,765	0.26%	46,221	0.24%	46,482	0.23%	45,326	0.22%	47,967	0.24%	15,439	0.08%	10,195	0.05%	7,464	0.04%	7,539	0.04%	8,348	0.05%	8,530	0.05%	7,741	0.04%	7,495	0.04%	8,440	0.05%	55,543	0.34%	674,064	3.55%	313,276	1.72%	4,426	0.03%	5,876	0.03%	4,319	0.03%	80,008	0.49%	14,653	0.09%	7,801	0.05%	21,734	0.14%	5,339	0.04%	24,149	0.21%	25,872	0.23%	32,936	0.29%	14,014	0.12%	8,165	0.07%	9,016	0.08%	6,403	0.05%	5,574	0.05%	15,588	0.13%	6,242	0.05%	6,513	0.08%	13,907	0.16%	21,001	0.25%	48,865	0.57%	16,046	0.19%	29,565	0.37%	23,016	0.3%	199,554	2.52%	32,024	0.4%	23,387	0.3%	85,618	1.06%	48,029	0.6%	61,870	0.77%
流動負債合計	2,051,895	11.36%	2,552,067	13.57%	2,485,881	13.14%	4,025,261	20.04%	2,664,680	13.01%	2,799,325	14.39%	2,859,018	14.33%	2,744,253	13.52%	2,418,760	12.13%	2,373,092	11.82%	2,878,038	14.43%	2,861,326	14.14%	2,142,960	11.57%	2,248,294	12.34%	2,322,037	12.71%	2,206,977	12.44%	2,269,091	12.76%	1,748,127	10.5%	1,716,978	10.46%	4,190,555	22.07%	3,870,617	21.25%	2,833,940	16.44%	2,508,181	14.66%	2,457,498	14.58%	2,572,191	15.63%	2,549,771	15.68%	2,216,647	14.32%	2,772,272	18.22%	3,568,342	26.27%	2,272,360	19.35%	2,210,366	19.49%	2,096,805	18.4%	1,810,384	15.89%	1,794,480	15.55%	2,720,118	22.84%	2,279,500	19.09%	2,216,055	18.57%	3,087,710	25.39%	2,896,492	23.89%	1,176,464	14.12%	1,177,987	13.88%	1,294,226	15.21%	1,896,770	22.05%	1,997,524	23.2%	1,905,848	24.03%	1,568,335	20.55%	1,750,268	22.06%	1,776,242	22.17%	1,658,286	20.99%	1,716,997	21.34%	1,373,404	17.14%	1,411,648	17.57%
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%	0	0%	0	0%	238,983	2.98%	237,468	2.95%
長期借款	6,912,343	38.27%	7,133,255	37.93%	7,258,878	38.38%	6,911,463	34.41%	7,948,668	38.81%	8,045,330	41.34%	8,354,243	41.87%	8,467,292	41.72%	8,223,460	41.24%	8,359,105	41.65%	7,735,427	38.77%	7,497,782	37.05%	8,149,874	44.01%	7,790,335	42.76%	7,777,922	42.58%	7,280,929	41.03%	7,387,362	41.55%	6,865,993	41.25%	6,749,862	41.14%	7,211,644	37.98%	6,638,418	36.44%	6,660,206	38.64%	6,765,923	39.55%	6,475,007	38.43%	6,411,067	38.95%	6,313,261	38.83%	5,808,558	37.52%	4,869,873	32.01%	2,997,179	22.06%	2,759,610	23.5%	2,762,150	24.35%	2,828,716	24.82%	2,772,757	24.33%	2,879,429	24.95%	2,295,489	19.27%	2,784,611	23.32%	2,873,137	24.08%	2,177,113	17.9%	2,555,994	21.08%	2,426,354	29.13%	2,661,956	31.37%	2,542,927	29.88%	2,061,008	23.96%	1,988,792	23.1%	2,074,877	26.16%	2,218,957	29.07%	2,337,523	29.46%	2,441,089	30.47%	2,471,027	31.27%	2,541,506	31.58%	2,571,585	32.1%	2,579,463	32.1%
遞延所得稅負債	223,673	1.24%	223,530	1.19%	223,530	1.18%	223,530	1.11%	223,530	1.09%	227,763	1.17%	227,767	1.14%	227,763	1.12%	227,763	1.14%	227,078	1.13%	227,078	1.14%	227,078	1.12%	227,078	1.23%	227,114	1.25%	227,114	1.24%	227,114	1.28%	227,114	1.28%	226,996	1.36%	226,996	1.38%	226,996	1.2%	226,996	1.25%	215,805	1.25%	215,805	1.26%	216,483	1.28%	219,115	1.33%	226,738	1.39%	226,738	1.46%	226,738	1.49%	226,738	1.67%	226,757	1.93%	226,711	2%	226,666	1.99%	226,621	1.99%	226,552	1.96%	226,494	1.9%	226,253	1.89%	225,961	1.89%	235,875	1.94%	235,781	1.94%	1,527	0.02%	1,432	0.02%	1,339	0.02%	855	0.01%	181	0%
租賃負債－非流動	0	0%	899	0%	1,794	0.01%	2,685	0.01%	3,572	0.02%	4,456	0.02%	5,335	0.03%	6,211	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	43,714	0.24%	43,956	0.23%	45,918	0.24%	46,075	0.23%	44,276	0.22%	49,221	0.25%	43,993	0.22%	41,617	0.21%	37,861	0.19%	71,881	0.36%	98,876	0.5%	98,730	0.49%	105,707	0.57%	137,953	0.76%	136,503	0.75%	135,804	0.77%	134,049	0.75%	132,991	0.8%	99,108	0.6%	71,874	0.38%	72,391	0.4%	72,108	0.42%	73,860	0.43%	74,427	0.44%	40,361	0.25%	39,656	0.24%	33,839	0.22%	33,657	0.22%
存入保證金	43,714	0.24%	43,956	0.23%	45,918	0.24%	46,075	0.23%	44,276	0.22%	49,221	0.25%	43,993	0.22%	41,617	0.21%	37,861	0.19%	71,881	0.36%	98,876	0.5%	98,730	0.49%	105,707	0.57%	137,953	0.76%	136,503	0.75%	135,804	0.77%	134,049	0.75%	132,991	0.8%	99,108	0.6%	71,874	0.38%	72,391	0.4%	72,108	0.42%	73,860	0.43%	74,427	0.44%	40,361	0.25%	39,656	0.24%	33,839	0.22%	33,657	0.22%	24,573	0.18%	25,302	0.22%	26,098	0.23%	24,532	0.22%	25,477	0.22%	21,979	0.19%	21,230	0.18%	21,300	0.18%	24,319	0.2%	20,357	0.17%	21,793	0.18%	22,586	0.27%	32,642	0.38%	25,437	0.3%	31,088	0.36%	24,005	0.28%	27,077	0.34%	28,514	0.37%	105,797	1.33%	18,100	0.23%	10,678	0.14%	10,166	0.13%	6,542	0.08%	4,402	0.05%
非流動負債合計	7,179,730	39.75%	7,401,640	39.36%	7,530,120	39.82%	7,183,753	35.76%	8,220,046	40.13%	8,326,770	42.79%	8,631,338	43.26%	8,742,883	43.08%	8,489,084	42.57%	8,658,064	43.14%	8,061,381	40.4%	7,823,590	38.67%	8,482,659	45.8%	8,155,402	44.76%	8,141,539	44.57%	7,643,847	43.08%	7,748,525	43.58%	7,225,980	43.41%	7,075,966	43.13%	7,510,514	39.55%	6,937,805	38.08%	6,948,119	40.31%	7,055,588	41.24%	6,765,917	40.15%	6,670,543	40.53%	6,579,655	40.47%	6,069,135	39.2%	5,130,268	33.72%	3,333,040	24.54%	3,125,169	26.62%	3,149,684	27.77%	3,224,924	28.3%	3,190,149	28%	3,313,981	28.71%	2,731,592	22.94%	3,222,919	26.99%	3,316,558	27.79%	2,679,638	22.04%	2,845,987	23.48%	2,482,544	29.8%	2,745,428	32.35%	2,620,204	30.79%	2,147,679	24.97%	2,069,830	24.04%	2,139,133	26.97%	2,285,209	29.94%	2,480,830	31.27%	2,496,469	31.16%	2,518,757	31.88%	2,588,330	32.16%	2,859,251	35.69%	2,862,952	35.63%
負債總計	9,231,625	51.11%	9,953,707	52.93%	10,016,001	52.96%	11,209,014	55.8%	10,884,726	53.14%	11,126,095	57.18%	11,490,356	57.59%	11,487,136	56.61%	10,907,844	54.7%	11,031,156	54.96%	10,939,419	54.83%	10,684,916	52.81%	10,625,619	57.37%	10,403,696	57.11%	10,463,576	57.28%	9,850,824	55.51%	10,017,616	56.34%	8,974,107	53.91%	8,792,944	53.59%	11,701,069	61.62%	10,808,422	59.33%	9,782,059	56.75%	9,563,769	55.91%	9,223,415	54.74%	9,242,734	56.15%	9,129,426	56.15%	8,285,782	53.52%	7,902,540	51.95%	6,901,382	50.81%	5,397,529	45.97%	5,360,050	47.26%	5,321,729	46.7%	5,000,533	43.89%	5,108,461	44.26%	5,451,710	45.77%	5,502,419	46.08%	5,532,613	46.36%	5,767,348	47.43%	5,742,479	47.37%	3,659,008	43.93%	3,923,415	46.23%	3,914,430	45.99%	4,044,449	47.01%	4,067,354	47.25%	4,044,981	50.99%	3,853,544	50.48%	4,231,098	53.33%	4,272,711	53.33%	4,177,043	52.86%	4,305,327	53.5%	4,232,655	52.83%	4,274,600	53.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,167,300	17.53%	3,167,300	16.84%	3,016,476	15.95%	3,016,476	15.02%	3,016,476	14.73%	3,016,476	15.5%	3,016,476	15.12%	3,016,476	14.86%	3,016,476	15.13%	3,016,476	15.03%	3,016,476	15.12%	3,016,476	14.91%	3,016,476	16.29%	3,016,476	16.56%	3,016,476	16.51%	3,016,476	17%	3,016,476	16.96%	3,016,476	18.12%	3,016,476	18.38%	3,016,476	15.89%	3,016,476	16.56%	3,016,476	17.5%	3,016,476	17.63%	3,016,476	17.9%	3,016,476	18.33%	3,016,476	18.55%	3,016,476	19.48%	3,016,476	19.83%	3,016,476	22.21%	3,016,476	25.69%	3,016,476	26.6%	3,016,476	26.47%	3,351,640	29.41%	3,351,640	29.04%	3,351,640	28.14%	3,351,640	28.07%	3,351,640	28.08%	3,351,640	27.56%	3,351,640	27.65%	3,351,640	40.24%	3,351,640	39.5%	3,351,640	39.38%	3,224,490	37.48%	3,178,746	36.93%	3,178,746	40.07%	3,178,746	41.64%	3,178,746	40.06%	3,178,746	39.68%	3,178,746	40.23%	3,178,746	39.5%	3,178,746	39.68%	3,178,746	39.55%
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	3,167,300	17.53%	3,167,300	16.84%	3,167,300	16.75%	3,016,476	15.02%	3,016,476	14.73%	3,016,476	15.5%	3,016,476	15.12%	3,016,476	14.86%	3,016,476	15.13%	3,016,476	15.03%	3,016,476	15.12%	3,016,476	14.91%	3,016,476	16.29%	3,016,476	16.56%	3,016,476	16.51%	3,016,476	17%	3,016,476	16.96%	3,016,476	18.12%	3,016,476	18.38%	3,016,476	15.89%	3,016,476	16.56%	3,016,476	17.5%	3,016,476	17.63%	3,016,476	17.9%	3,016,476	18.33%	3,016,476	18.55%	3,016,476	19.48%	3,016,476	19.83%	3,016,476	22.21%	3,016,476	25.69%	3,016,476	26.6%	3,016,476	26.47%	3,351,640	29.41%	3,351,640	29.04%	3,351,640	28.14%	3,351,640	28.07%	3,351,640	28.08%	3,351,640	27.56%	3,351,640	27.65%	3,351,640	40.24%	3,351,640	39.5%	3,351,640	39.38%	3,351,640	38.96%	3,178,746	36.93%	3,178,746	40.07%	3,178,746	41.64%	3,178,746	40.06%	3,178,746	39.68%	3,178,746	40.23%	3,178,746	39.5%	3,178,746	39.68%	3,178,746	39.55%
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	484,840	2.68%	484,840	2.58%	485,261	2.57%	485,261	2.42%	448,544	2.19%	448,544	2.3%	444,092	2.23%	443,925	2.19%	404,213	2.03%	402,874	2.01%	402,874	2.02%	416,337	2.06%	500,655	2.7%	495,915	2.72%	495,915	2.71%	461,524	2.6%	458,206	2.58%	448,898	2.7%	437,244	2.66%	419,549	2.21%	419,079	2.3%	417,753	2.42%	400,149	2.34%	374,247	2.22%	367,960	2.24%	367,743	2.26%	367,742	2.38%	345,683	2.27%	345,683	2.54%	345,683	2.94%	345,546	3.05%	326,769	2.87%	326,769	2.87%	326,769	2.83%	326,769	2.74%	306,284	2.56%	306,284	2.57%	306,284	2.52%	318,001	2.62%	296,293	3.56%	296,293	3.49%	296,293	3.48%	296,293	3.44%	299,037	3.47%	299,037	3.77%	299,037	3.92%	298,881	3.77%	299,037	3.73%	299,037	3.78%	299,037	3.72%	299,037	3.73%	484,951	6.03%
保留盈餘
保留盈餘合計	2,137,961	11.84%	2,141,747	11.39%	1,985,340	10.5%	2,080,681	10.36%	2,376,078	11.6%	1,845,874	9.49%	1,789,664	8.97%	1,831,282	9.02%	2,108,761	10.58%	2,097,371	10.45%	2,061,992	10.33%	2,082,488	10.29%	1,300,929	7.02%	1,311,934	7.2%	1,280,208	7.01%	1,471,446	8.29%	1,401,974	7.88%	1,424,188	8.56%	1,397,803	8.52%	1,000,129	5.27%	1,043,639	5.73%	1,097,542	6.37%	1,201,273	7.02%	1,423,734	8.45%	1,179,021	7.16%	1,137,933	7%	1,085,710	7.01%	1,255,087	8.25%	819,324	6.03%	432,921	3.69%	237,012	2.09%	380,904	3.34%	364,994	3.2%	379,797	3.29%	373,646	3.14%	540,755	4.53%	506,732	4.25%	505,168	4.15%	470,520	3.88%	265,563	3.19%	158,095	1.86%	154,393	1.81%	131,822	1.53%	245,787	2.86%	232,292	2.93%	131,837	1.73%	56,149	0.71%	54,025	0.67%	53,196	0.67%	66,781	0.83%	91,007	1.14%	(129,527)	-1.61%
其他權益
其他權益合計	(39,112)	-0.22%	(39,169)	-0.21%	(34,968)	-0.18%	(30,828)	-0.15%	10,374	0.05%	(37,470)	-0.19%	(36,343)	-0.18%	(18,983)	-0.09%	(29,269)	-0.15%	(22,127)	-0.11%	(33,410)	-0.17%	4,220	0.02%	110,953	0.6%	40,963	0.22%	93,119	0.51%	80,386	0.45%	65,111	0.37%	(8,121)	-0.05%	(43,456)	-0.26%	(50,577)	-0.27%	(20,939)	-0.11%	15,175	0.09%	(11,620)	-0.07%	(52,245)	-0.31%	7,873	0.05%	9,917	0.06%	56,359	0.36%	76,619	0.5%	(4,425)	-0.03%	70,526	0.6%	65,908	0.58%	59,979	0.53%	76,369	0.67%	83,465	0.72%	94,227	0.79%	104,888	0.88%	106,882	0.9%	137,658	1.13%	119,707	0.99%	127,041	1.53%	129,947	1.53%	117,498	1.38%	107,109	1.25%	118,899	1.38%	119,779	1.51%	113,769	1.49%	112,726	1.42%	97,802	1.22%	86,352	1.09%	83,197	1.03%	81,534	1.02%	85,304	1.06%
庫藏股票	(349,848)	-1.94%	(349,848)	-1.86%	(349,848)	-1.85%	(349,848)	-1.74%	(349,848)	-1.71%	(349,848)	-1.8%	(344,203)	-1.73%	(344,203)	-1.7%	(344,203)	-1.73%	(344,203)	-1.71%	(344,203)	-1.73%	(344,203)	-1.7%	(344,203)	-1.86%	(343,353)	-1.88%	(343,353)	-1.88%	(325,463)	-1.83%	(325,463)	-1.83%	(325,463)	-1.96%	(325,355)	-1.98%	(325,355)	-1.71%	(324,680)	-1.78%	(323,354)	-1.88%	(302,561)	-1.77%	(299,847)	-1.78%	298,476	1.81%	296,338	1.82%	263,586	1.7%	253,740	1.67%	253,740	1.87%	253,740	2.16%	253,740	2.24%	251,839	2.21%	284,322	2.5%	284,322	2.46%	282,628	2.37%	282,628	2.37%	282,628	2.37%	282,628	2.32%	282,628	2.33%	282,628	3.39%	282,628	3.33%	282,645	3.32%	281,849	3.28%	261,884	3.04%	259,482	3.27%	259,482	3.4%	259,482	3.27%	258,955	3.23%	258,955	3.28%	258,955	3.22%	248,492	3.1%	240,047	2.99%
歸屬於母公司業主之權益合計	5,401,141	29.9%	5,404,870	28.74%	5,253,085	27.78%	5,201,742	25.9%	5,501,624	26.86%	4,923,576	25.3%	4,869,686	24.41%	4,928,497	24.29%	5,155,978	25.86%	5,150,391	25.66%	5,103,729	25.58%	5,175,318	25.58%	4,584,810	24.76%	4,521,935	24.82%	4,542,365	24.87%	4,704,369	26.51%	4,616,304	25.96%	4,555,978	27.37%	4,482,712	27.32%	4,060,222	21.38%	4,133,575	22.69%	4,223,592	24.5%	4,303,717	25.16%	4,462,365	26.48%	4,272,854	25.96%	4,235,731	26.05%	4,262,701	27.53%	4,440,125	29.19%	3,923,318	28.88%	3,611,866	30.76%	3,411,202	30.08%	3,532,289	31%	3,835,450	33.66%	3,857,349	33.42%	3,863,654	32.44%	4,020,939	33.67%	3,988,910	33.42%	4,018,122	33.04%	3,977,240	32.81%	3,757,909	45.11%	3,653,347	43.05%	3,637,179	42.74%	3,605,015	41.91%	3,580,585	41.6%	3,570,372	45.01%	3,463,907	45.38%	3,387,020	42.69%	3,370,655	42.07%	3,358,376	42.5%	3,368,806	41.86%	3,401,832	42.46%	3,379,427	42.05%
非控制權益	3,430,636	18.99%	3,445,394	18.32%	3,643,675	19.27%	3,675,637	18.3%	4,095,463	20%	3,409,967	17.52%	3,592,157	18%	3,877,552	19.11%	3,876,087	19.44%	3,889,559	19.38%	3,908,465	19.59%	4,373,973	21.62%	3,309,374	17.87%	3,292,653	18.07%	3,261,170	17.85%	3,190,216	17.98%	3,146,894	17.7%	3,116,266	18.72%	3,131,807	19.09%	3,226,938	16.99%	3,275,847	17.98%	3,232,852	18.75%	3,239,215	18.94%	3,164,578	18.78%	2,944,591	17.89%	2,893,021	17.79%	2,933,378	18.95%	2,869,814	18.86%	2,759,005	20.31%	2,731,251	23.26%	2,570,514	22.66%	2,541,573	22.3%	2,558,354	22.45%	2,576,224	22.32%	2,594,646	21.79%	2,418,883	20.25%	2,412,397	20.21%	2,375,180	19.53%	2,402,830	19.82%	913,059	10.96%	909,085	10.71%	959,271	11.27%	953,014	11.08%	960,257	11.16%	316,891	3.99%	316,168	4.14%	315,982	3.98%	367,795	4.59%	366,134	4.63%	373,287	4.64%	376,953	4.71%	382,317	4.76%
權益總額	8,831,777	48.89%	8,850,264	47.07%	8,896,760	47.04%	8,877,379	44.2%	9,597,087	46.86%	8,333,543	42.82%	8,461,843	42.41%	8,806,049	43.39%	9,032,065	45.3%	9,039,950	45.04%	9,012,194	45.17%	9,549,291	47.19%	7,894,184	42.63%	7,814,588	42.89%	7,803,535	42.72%	7,894,585	44.49%	7,763,198	43.66%	7,672,244	46.09%	7,614,519	46.41%	7,287,160	38.38%	7,409,422	40.67%	7,456,444	43.25%	7,542,932	44.09%	7,626,943	45.26%	7,217,445	43.85%	7,128,752	43.85%	7,196,079	46.48%	7,309,939	48.05%	6,682,323	49.19%	6,343,117	54.03%	5,981,716	52.74%	6,073,862	53.3%	6,393,804	56.11%	6,433,573	55.74%	6,458,300	54.23%	6,439,822	53.92%	6,401,307	53.64%	6,393,302	52.57%	6,380,070	52.63%	4,670,968	56.07%	4,562,432	53.77%	4,596,450	54.01%	4,558,029	52.99%	4,540,842	52.75%	3,887,263	49.01%	3,780,075	49.52%	3,703,002	46.67%	3,738,450	46.67%	3,724,510	47.14%	3,742,093	46.5%	3,778,785	47.17%	3,761,744	46.81%
負債及權益總計	18,063,402	100%	18,803,971	100%	18,912,761	100%	20,086,393	100%	20,481,813	100%	19,459,638	100%	19,952,199	100%	20,293,185	100%	19,939,909	100%	20,071,106	100%	19,951,613	100%	20,234,207	100%	18,519,803	100%	18,218,284	100%	18,267,111	100%	17,745,409	100%	17,780,814	100%	16,646,351	100%	16,407,463	100%	18,988,229	100%	18,217,844	100%	17,238,503	100%	17,106,701	100%	16,850,358	100%	16,460,179	100%	16,258,178	100%	15,481,861	100%	15,212,479	100%	13,583,705	100%	11,740,646	100%	11,341,766	100%	11,395,591	100%	11,394,337	100%	11,542,034	100%	11,910,010	100%	11,942,241	100%	11,933,920	100%	12,160,650	100%	12,122,549	100%	8,329,976	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	83,211,323	0.46%	83,211,323	0.44%	79,248,880	0.42%	79,248,880	0.39%	79,248,880	0.39%	79,248,880	0.41%	78,564,880	0.39%	78,564,880	0.39%	78,564,880	0.39%	78,564,880	0.39%	78,564,880	0.39%	78,564,880	0.39%	78,564,880	0.42%	78,464,880	0.43%	78,464,880	0.43%	78,464,880	0.44%	78,464,880	0.44%	78,464,880	0.47%	78,464,880	0.48%	78,464,880	0.41%	78,304,880	0.43%	78,304,880	0.45%	74,702,880	0.44%	74,246,880	0.44%	73,996,880	0.45%	73,616,880	0.45%	67,767,880	0.44%	66,112,880	0.43%	66,112,880	0.49%	66,112,880	0.56%	66,112,880	0.58%	65,685,940	0.58%	72,762,089	0.64%	72,762,089	0.63%	72,362,089	0.61%	72,362,089	0.61%	72,362,089	0.61%	72,362,089	0.6%	72,362,089	0.6%	72,362,089	0.87%	72,362,089	0.85%	72,362,089	0.85%	69,355,500	0.81%	64,781,032	0.75%	64,781,032	0.82%	64,781,032	0.85%	64,781,032	0.82%	64,581,032	0.81%	64,581,032	0.82%	64,581,032	0.8%	60,936,032	0.76%	59,063,032	0.73%

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

宜進(1457) 截至2024年第1季「流動資產」總計約為NT$38.44億元，相較上一季減少約NT$-3.18億元、相較去年年末減少約NT$-3.18億元

宜進(1457) 2024年第1季財報顯示公司「流動資產」總計約NT$38.44億元、約佔整體資產的19.14%。

對比上一季

上一季流動資產總計約NT$41.62億元、約佔整體資產的20.32%。今年第1季相較上一季減少約NT$-3.18億元。

對比去年年末

去年年末流動資產則為NT$41.62億元、約佔整體資產的20.32%。今年第1季相較去年年末減少約NT$-3.18億元。

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	3,843,813	19.14%	4,162,247	20.32%	2,530,835	13.01%	2,951,764	14.79%	2,789,547	13.75%	2,780,081	13.94%	2,889,968	14.40%	3,495,463	17.52%	4,255,963	21.03%	2,858,222	15.43%	2,212,467	12.14%	2,282,092	12.49%	2,490,279	14.03%	2,623,803	14.76%	2,177,676	13.08%	2,031,311	12.38%	3,790,681	19.96%	3,981,717	21.86%	2,812,115	16.31%	2,467,719	14.43%	2,720,548	16.15%	2,492,439	15.14%	2,141,933	13.17%	2,088,104	13.49%	3,461,405	22.75%	4,030,785	29.67%	2,952,056	25.14%	2,840,349	25.04%	2,887,256	25.34%	2,381,616	20.90%	2,315,917	20.07%	2,693,068	22.61%	2,585,759	21.65%	2,463,525	20.64%	2,650,671	21.80%	2,620,606	21.62%	1,682,855	20.20%	1,704,758	20.09%	1,658,024	19.48%	1,754,499	20.40%

非流動資產

宜進(1457) 截至2023年第3季「非流動資產」總計約為NT$169億元，相較上一季減少約NT$-7,163萬元、相較去年年末減少約NT$-2.31億元

宜進(1457) 2023年第3季財報顯示公司「非流動資產」總計約NT$169億元、約佔整體資產的86.99%。

對比上一季

上一季非流動資產總計約NT$170億元、約佔整體資產的85.21%。今年第3季相較上一季減少約NT$-7,163萬元。

對比去年年末

去年年末非流動資產則為NT$172億元、約佔整體資產的86.06%。今年第3季相較去年年末減少約NT$-2.31億元。

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	16,928,803	86.99%	17,000,435	85.21%	17,503,638	86.25%	17,159,828	86.06%	17,181,138	85.60%	16,456,150	82.48%	15,978,244	78.97%	15,661,581	84.57%	16,005,817	87.86%	15,985,019	87.51%	15,255,130	85.97%	15,157,011	85.24%	14,468,675	86.92%	14,376,152	87.62%	15,197,548	80.04%	14,236,127	78.14%	14,426,388	83.69%	14,638,982	85.57%	14,129,810	83.85%	13,967,740	84.86%	14,116,245	86.83%	13,393,757	86.51%	11,751,074	77.25%	9,552,920	70.33%	8,788,590	74.86%	8,501,417	74.96%	8,508,335	74.66%	9,012,721	79.10%	9,226,117	79.93%	9,216,942	77.39%	9,356,482	78.35%	9,470,395	79.36%	9,509,979	78.20%	9,501,943	78.38%	6,647,121	79.80%	6,781,089	79.91%	6,852,856	80.52%	6,847,979	79.60%	6,812,711	79.14%	6,252,246	78.82%

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合併資產負債表

流動資產

非流動資產

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