台南－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	804,611	13.68%	972,641	17.64%	878,899	15.77%	705,488	12.02%	735,368	13.53%	1,082,149	20.09%	1,008,143	19.27%	1,034,976	19.83%	798,957	15.43%	946,483	17.21%	764,590	14.38%	704,876	12.31%	681,095	13.06%	926,596	18.64%	865,066	18.68%	959,310	18.25%	868,736	17.24%	1,032,284	18.56%	1,109,117	18.81%	1,082,173	17.84%	524,785	9%	388,088	6.7%	364,939	5.88%	473,394	7.46%	570,874	9.38%	682,422	10.73%	979,358	14.4%	861,088	13.82%	969,929	15.55%	742,520	11.29%	978,874	15.08%	1,534,358	24.21%	1,115,201	16.26%	917,643	13.49%	978,384	14.1%	1,343,958	18.83%	1,225,942	15.94%	1,076,122	13.82%	1,014,125	13.26%	948,378	11.63%	1,548,577	18.64%	1,378,411	18.08%	1,292,582	15.85%	1,243,343	14.63%	1,670,949	19.13%	1,207,144	14.94%	1,053,715	12.4%	1,391,932	16.41%	889,639	10.86%	996,021	11.67%	796,714	8.99%	1,008,025	12.23%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	256	0%	0	0%	0	0%	0	0%	32	0%	0		0		0		0		0	0%	0		0	0%	0		649	0.01%	0	0%	47,669	0.79%	0	0%	58,662	1.01%	96,391	1.55%	186,136	2.93%	45,520	0.75%	190,805	3%	225,669	3.32%	232,273	3.73%	171,884	2.76%	527,466	8.02%	408,920	6.3%	386,520	6.1%	572,486	8.34%	716,310	10.53%	763,581	11%	650,704	9.12%	682,817	8.88%	1,069,872	13.74%	1,449,233	18.95%	1,300,508	15.95%	475,643	5.72%	591,942	7.77%	1,245,316	15.27%	1,833,553	21.57%	1,409,558	16.13%	1,576,600	19.51%	1,560,845	18.37%	1,012,781	11.94%	923,364	11.27%	832,835	9.76%	1,327,701	14.97%	1,136,256	13.78%
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	156,558	2.66%	196,747	3.57%	193,884	3.48%	137,557	2.34%	86,314	1.59%	45,413	0.84%	81,825	1.56%	64,593	1.24%	65,745	1.27%	81,672	1.48%	52,398	0.99%	36,985	0.65%	39,730	0.76%	0	0%	0	0%	37,739	0.72%	38,026	0.75%	37,088	0.67%	39,310	0.67%	44,760	0.74%	99,088	1.7%	167,237	2.89%	75,242	1.21%	32,198	0.51%	53,619	0.88%	53,188	0.84%	29,986	0.44%	86,585	1.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	1,404,501	23.88%	1,323,331	24.01%	1,216,615	21.83%	1,754,076	29.89%	1,186,664	21.84%	1,206,219	22.39%	1,145,559	21.9%	1,135,480	21.76%	1,183,709	22.87%	1,281,000	23.29%	1,269,181	23.88%	1,857,741	32.45%	1,145,171	21.97%	1,073,772	21.61%	722,056	15.6%	1,435,282	27.31%	1,028,273	20.41%	1,447,143	26.02%	1,381,854	23.44%	1,449,859	23.91%	1,156,859	19.84%	1,376,965	23.78%	1,333,407	21.47%	1,526,938	24.07%	1,351,930	22.21%	1,674,446	26.34%	1,407,522	20.7%	1,243,654	19.96%	1,306,744	20.95%	1,620,599	24.64%	1,319,056	20.32%	1,446,259	22.82%	1,387,676	20.23%	1,627,512	23.92%	1,218,473	17.56%	1,450,332	20.32%	1,473,988	19.16%	1,378,149	17.7%	1,244,192	16.26%	1,432,822	17.57%	1,431,577	17.23%	1,216,467	15.96%	1,159,611	14.22%	1,399,008	16.46%	1,216,908	13.93%	1,117,149	13.83%	1,407,143	16.56%	1,608,186	18.95%	1,401,917	17.12%	1,736,241	20.34%	1,371,750	15.47%	1,268,171	15.38%
其他應收款	54,632	0.93%	56,624	1.03%	58,095	1.04%	62,168	1.06%	56,368	1.04%	98,018	1.82%	61,617	1.18%	61,579	1.18%	61,152	1.18%	76,906	1.4%	70,662	1.33%	77,792	1.36%	71,751	1.38%	69,867	1.41%	79,206	1.71%	82,935	1.58%	91,195	1.81%	87,854	1.58%	86,028	1.46%	114,870	1.89%	99,597	1.71%	108,150	1.87%	130,104	2.1%	120,578	1.9%	152,446	2.5%	138,958	2.19%	188,593	2.77%	129,747	2.08%
本期所得稅資產	200	0%	5,412	0.1%	912	0.02%	105	0%	71	0%	41	0%	218	0%	315	0.01%	232	0%	207	0%	207	0%	212	0%	215	0%	485	0.01%	482	0.01%	450	0.01%	457	0.01%	2,830	0.05%	1,258	0.02%	353	0.01%	366	0.01%	1,176	0.02%	2,229	0.04%	5,122	0.08%	5,113	0.08%	14,189	0.22%	16,030	0.24%	22,774	0.37%	18,852	0.3%	33,945	0.52%	13,415	0.21%	11,229	0.18%	9,031	0.13%	570	0.01%	443	0.01%	2,450	0.03%	2,218	0.03%	0	0%	78	0%	11,025	0.14%	11,148	0.13%	10,817	0.14%
存貨	1,167,849	19.86%	753,551	13.67%	945,101	16.96%	837,475	14.27%	1,203,643	22.15%	825,810	15.33%	949,399	18.15%	927,466	17.77%	1,071,255	20.69%	1,040,926	18.92%	1,094,976	20.6%	977,243	17.07%	1,216,865	23.34%	784,427	15.78%	817,212	17.65%	534,885	10.18%	779,516	15.47%	656,953	11.81%	962,127	16.32%	849,217	14%	1,038,589	17.81%	717,791	12.39%	1,092,572	17.59%	913,944	14.41%	934,728	15.36%	822,967	12.94%	1,144,404	16.83%	945,480	15.17%	1,054,486	16.91%	754,094	11.46%	1,073,723	16.54%	749,877	11.83%	988,323	14.41%	762,401	11.2%	1,222,863	17.62%	912,195	12.78%	1,426,290	18.54%	1,350,589	17.35%	1,357,889	17.75%	1,390,258	17.05%	1,723,958	20.75%	1,686,697	22.13%	2,017,844	24.74%	1,878,357	22.1%	2,321,687	26.57%	2,048,856	25.36%	2,198,637	25.88%	2,001,856	23.59%	2,395,435	29.25%	2,385,031	27.94%	2,739,293	30.9%	2,257,994	27.39%
預付款項	74,791	1.27%	66,245	1.2%	72,227	1.3%	98,165	1.67%	79,618	1.47%	83,400	1.55%	77,987	1.49%	86,616	1.66%	82,917	1.6%	107,471	1.95%	108,333	2.04%	108,348	1.89%	127,627	2.45%	117,848	2.37%	94,880	2.05%	100,723	1.92%	119,867	2.38%	118,478	2.13%	127,142	2.16%	155,705	2.57%	191,000	3.28%	159,144	2.75%	178,415	2.87%	190,934	3.01%	196,777	3.23%	173,325	2.73%	174,978	2.57%	181,458	2.91%	134,817	2.16%	119,870	1.82%	144,465	2.23%	161,343	2.55%	178,738	2.61%	141,272	2.08%	153,808	2.22%	168,644	2.36%	150,781	1.96%	171,188	2.2%	158,546	2.07%	165,888	2.03%	154,618	1.86%	205,274	2.69%	250,224	3.07%	220,103	2.59%	210,242	2.41%	224,104	2.77%	255,899	3.01%	284,173	3.35%	200,605	2.45%	195,778	2.29%	327,913	3.7%	284,829	3.45%
流動資產合計	3,663,142	62.3%	3,381,254	61.34%	3,373,246	60.53%	3,595,130	61.27%	3,348,302	61.61%	3,341,258	62.02%	3,331,286	63.68%	3,313,239	63.49%	3,264,890	63.07%	3,541,778	64.39%	3,369,529	63.39%	3,767,042	65.8%	3,282,834	62.97%	2,982,170	60%	2,579,528	55.71%	3,156,468	60.06%	2,926,757	58.08%	3,392,843	61.01%	3,724,665	63.17%	3,762,569	62.04%	3,130,380	53.69%	2,998,080	51.77%	3,371,031	54.29%	3,472,791	54.75%	3,364,007	55.28%	3,774,137	59.36%	4,189,290	61.6%	3,759,037	60.33%	3,968,068	63.62%	4,238,922	64.44%	4,246,951	65.42%	4,427,703	69.85%	4,474,083	65.22%	4,361,010	64.09%	4,506,186	64.92%	4,709,201	65.98%	5,126,725	66.66%	5,119,946	65.77%	5,278,995	69.01%	5,753,918	70.55%	5,815,624	70%	5,580,422	73.21%	5,990,916	73.45%	6,607,297	77.73%	6,868,785	78.62%	6,200,158	76.73%	6,528,508	76.85%	6,331,952	74.63%	5,996,406	73.21%	6,240,157	73.09%	6,667,317	75.2%	6,063,880	73.54%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	86,825	1.48%	86,825	1.58%	86,825	1.56%	86,825	1.48%	86,825	1.6%	86,825	1.61%	86,825	1.66%	86,825	1.66%	86,954	1.68%	86,954	1.58%	86,954	1.64%	86,954	1.52%	86,954	1.67%	86,954	1.75%	87,084	1.88%	87,084	1.66%	87,084	1.73%	87,084	1.57%	87,237	1.48%	87,237	1.44%	87,237	1.5%	412	0.01%	528	0.01%	528	0.01%	528	0.01%	528	0.01%	704	0.01%	704	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,239	0.02%	4,605	0.08%	1,707	0.03%	738	0.01%	545	0.01%	537	0.01%	601	0.01%	585	0.01%	609	0.01%	577	0.01%	599	0.01%	635	0.01%	639	0.01%	603	0.01%	676	0.01%	627	0.01%	476	0.01%	553	0.01%	472	0.01%	499	0.01%	570	0.01%	627	0.01%	672	0.01%	764	0.01%	732	0.01%	811	0.01%	6,180	0.09%	5,184	0.08%
按攤銷後成本衡量之金融資產－非流動	653,229	11.11%	566,277	10.27%	587,249	10.54%	678,144	11.56%	494,292	9.1%	384,852	7.14%	279,021	5.33%	317,775	6.09%	320,144	6.18%	330,842	6.01%	348,948	6.56%	363,940	6.36%	352,363	6.76%	394,651	7.94%	395,394	8.54%	405,119	7.71%	405,136	8.04%	413,151	7.43%	420,188	7.13%	509,103	8.39%	875,252	15.01%	948,903	16.38%	967,804	15.59%	1,014,769	16%	1,002,104	16.47%	996,304	15.67%	989,926	14.56%	885,018	14.2%
採用權益法之投資	96,357	1.64%	97,870	1.78%	106,118	1.9%	92,101	1.57%	86,619	1.59%	79,378	1.47%	80,384	1.54%	84,201	1.61%	73,644	1.42%	63,997	1.16%	70,488	1.33%	77,857	1.36%	71,235	1.37%	66,614	1.34%	98,103	2.12%	99,221	1.89%	95,291	1.89%	147,189	2.65%	151,355	2.57%	157,020	2.59%	168,953	2.9%	183,641	3.17%	193,145	3.11%	197,785	3.12%	200,168	3.29%	43,349	0.68%	45,821	0.67%	47,187	0.76%	46,420	0.74%	41,126	0.63%	32,184	0.5%	34,914	0.55%	42,539	0.62%	56,862	0.84%	67,676	0.98%	79,388	1.11%	4,897	0.06%									0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	35,942	0.44%	40,276	0.47%	40,058	0.45%	40,879	0.5%
不動產、廠房及設備	990,736	16.85%	979,421	17.77%	1,009,764	18.12%	1,012,765	17.26%	1,000,279	18.41%	1,046,150	19.42%	1,031,007	19.71%	1,038,668	19.9%	1,053,270	20.35%	1,091,210	19.84%	1,054,826	19.84%	1,043,590	18.23%	1,040,175	19.95%	1,046,813	21.06%	1,064,404	22.99%	1,095,031	20.84%	1,098,836	21.81%	1,116,213	20.07%	1,137,549	19.29%	1,171,771	19.32%	1,176,287	20.17%	1,201,701	20.75%	1,210,240	19.49%	1,194,665	18.83%	1,172,189	19.26%	1,198,818	18.85%	1,221,832	17.97%	1,189,488	19.09%	1,231,447	19.74%	1,225,960	18.64%	1,220,881	18.81%	1,190,340	18.78%	1,307,023	19.05%	1,262,736	18.56%	1,238,859	17.85%	1,229,525	17.23%	1,244,933	16.19%	1,243,159	15.97%	1,126,588	14.73%	1,154,415	14.15%	1,127,125	13.57%	1,079,364	14.16%	1,366,221	16.75%	1,391,258	16.37%	1,364,447	15.62%	1,332,874	16.49%	1,363,992	16.06%	1,377,689	16.24%	1,373,808	16.77%	1,374,149	16.1%	1,410,392	15.91%	1,404,165	17.03%
使用權資產	82,932	1.41%	88,341	1.6%	98,902	1.77%	108,351	1.85%	114,728	2.11%	129,668	2.41%	134,154	2.56%	102,385	1.96%	110,252	2.13%	118,317	2.15%	115,538	2.17%	123,002	2.15%	118,021	2.26%	126,328	2.54%	134,032	2.89%	142,822	2.72%	150,408	2.98%	152,699	2.75%	128,973	2.19%	133,446	2.2%	140,876	2.42%	149,126	2.57%	157,069	2.53%	153,668	2.42%	0		0		0		0		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	137,401	2.34%	135,242	2.45%	135,806	2.44%	136,370	2.32%	136,934	2.52%	135,817	2.52%	136,359	2.61%	136,901	2.62%	137,443	2.65%	135,227	2.46%	135,736	2.55%	134,809	2.35%	134,633	2.58%	135,115	2.72%	135,593	2.93%	136,071	2.59%	136,549	2.71%	137,038	2.46%	136,321	2.31%	136,787	2.26%	136,907	2.35%	137,383	2.37%	137,859	2.22%	138,336	2.18%	138,590	2.28%	139,095	2.19%	139,601	2.05%	140,106	2.25%	140,611	2.25%	141,099	2.15%	141,588	2.18%	142,076	2.24%	142,565	2.08%	72,841	1.07%	73,055	1.05%	73,268	1.03%	73,482	0.96%	73,695	0.95%	73,909	0.97%	74,123	0.91%	74,339	0.89%	74,553	0.98%	74,767	0.92%	74,981	0.88%	75,196	0.86%	75,410	0.93%	75,625	0.89%	75,840	0.89%	76,055	0.93%	76,271	0.89%	76,487	0.86%	76,703	0.93%
無形資產	6,306	0.11%	7,502	0.14%	6,816	0.12%	8,215	0.14%	10,033	0.18%	9,316	0.17%	9,529	0.18%	11,272	0.22%	13,054	0.25%	11,704	0.21%	13,693	0.26%	13,927	0.24%	15,893	0.3%	16,684	0.34%	18,674	0.4%	18,499	0.35%	20,364	0.4%	19,690	0.35%	21,623	0.37%	22,569	0.37%	20,968	0.36%	98,730	1.7%	82,664	1.33%	82,692	1.3%	83,094	1.37%	83,318	1.31%	83,769	1.23%	81,355	1.31%	83,099	1.33%	83,579	1.27%	81,975	1.26%	82,286	1.3%	87,028	1.27%	83,160	1.22%	84,899	1.22%	86,054	1.21%	145,748	1.89%	148,402	1.91%	65,888	0.86%	69,572	0.85%	71,186	0.86%	69,582	0.91%	63,499	0.78%	65,697	0.77%	64,315	0.74%	64,716	0.8%	60,739	0.71%	59,887	0.71%	58,590	0.72%	57,786	0.68%	59,107	0.67%	58,700	0.71%
遞延所得稅資產	46,828	0.8%	59,838	1.09%	57,489	1.03%	56,804	0.97%	66,808	1.23%	79,724	1.48%	85,100	1.63%	71,885	1.38%	68,773	1.33%	80,365	1.46%	84,392	1.59%	78,294	1.37%	76,626	1.47%	74,927	1.51%	78,914	1.7%	76,265	1.45%	74,146	1.47%	52,553	0.94%	43,775	0.74%	36,747	0.61%	39,653	0.68%	30,139	0.52%	30,837	0.5%	30,765	0.48%	30,657	0.5%	31,525	0.5%	31,324	0.46%	30,626	0.49%	29,136	0.47%	28,803	0.44%	33,544	0.52%	38,643	0.61%	31,263	0.46%	30,753	0.45%	26,812	0.39%	26,615	0.37%	33,174	0.43%	31,181	0.4%	33,840	0.44%	32,109	0.39%	34,541	0.42%	26,070	0.34%	25,415	0.31%	27,457	0.32%	37,951	0.43%	82,881	1.03%	71,509	0.84%	55,720	0.66%	54,812	0.67%	51,092	0.6%	37,582	0.42%	35,976	0.44%
其他非流動資產	115,302	1.96%	105,143	1.91%	108,820	1.95%	92,609	1.58%	88,996	1.64%	94,205	1.75%	56,947	1.09%	54,533	1.05%	47,857	0.92%	39,630	0.72%	34,710	0.65%	34,746	0.61%	33,871	0.65%	39,154	0.79%	37,547	0.81%	38,502	0.73%	43,827	0.87%	42,306	0.76%	44,294	0.75%	47,165	0.78%	53,757	0.92%	42,798	0.74%	57,773	0.93%	56,562	0.89%	93,703	1.54%	90,327	1.42%	92,044	1.35%	92,450	1.48%
預付設備款	71,322	1.21%	70,760	1.28%	73,068	1.31%	58,659	1%	55,270	1.02%	56,730	1.05%	19,626	0.38%	20,765	0.4%	13,440	0.26%	6,493	0.12%	3,878	0.07%	3,203	0.06%	1,528	0.03%	5,237	0.11%	1,786	0.04%	0	0%	1,994	0.04%	4,489	0.08%	4,489	0.08%	4,489	0.07%	12,661	0.22%	5,917	0.1%	19,657	0.32%	17,710	0.28%	15,594	0.26%	13,128	0.21%	12,229	0.18%	10,916	0.18%	10,884	0.17%	33,559	0.51%	28,686	0.44%	26,645	0.42%	21,721	0.32%
存出保證金	15,748	0.27%	15,090	0.27%	15,191	0.27%	15,164	0.26%	14,482	0.27%	15,192	0.28%	14,961	0.29%	14,698	0.28%	15,075	0.29%	15,564	0.28%	13,696	0.26%	13,217	0.23%	12,777	0.25%	13,846	0.28%	13,850	0.3%	14,195	0.27%	16,269	0.32%	15,657	0.28%	15,929	0.27%	16,609	0.27%	14,224	0.24%	8,945	0.15%	8,944	0.14%	9,563	0.15%	9,340	0.15%	9,928	0.16%	11,590	0.17%	11,414	0.18%	11,632	0.19%	11,795	0.18%	11,847	0.18%	13,036	0.21%	14,080	0.21%	14,083	0.21%	14,225	0.2%	14,044	0.2%	57,763	0.75%	63,593	0.82%	95,152	1.24%	92,966	1.14%	42,854	0.52%	48,837	0.64%	47,473	0.58%	47,784	0.56%	48,518	0.56%	49,545	0.61%					48,724	0.59%	53,833	0.63%
淨確定福利資產-非流動	12,781	0.22%	3,405	0.06%	3,412	0.06%	3,419	0.06%	3,156	0.06%	4,762	0.09%	4,494	0.09%	4,026	0.08%	3,158	0.06%
其他非流動資產－其他	15,451	0.26%	15,888	0.29%	17,149	0.31%	15,367	0.26%	16,088	0.3%	17,521	0.33%	17,866	0.34%	15,044	0.29%	16,184	0.31%	17,573	0.32%	17,136	0.32%	18,326	0.32%	19,566	0.38%	20,071	0.4%	21,911	0.47%	24,307	0.46%	25,564	0.51%	22,160	0.4%	23,876	0.4%	26,067	0.43%	26,872	0.46%	27,936	0.48%	29,172	0.47%	29,289	0.46%	28,439	0.47%	32,266	0.51%	29,490	0.43%	30,853	0.5%	32,945	0.53%	32,631	0.5%	31,653	0.49%	25,470	0.4%	22,363	0.33%	21,620	0.32%	17,387	0.25%	16,877	0.24%	19,457	0.25%	19,017	0.24%	13,438	0.18%	14,230	0.17%	15,330	0.18%	16,671	0.22%	17,430	0.21%	18,574	0.22%	19,778	0.23%	32,455	0.4%					33,990	0.41%	34,452	0.4%
非流動資產合計	2,217,155	37.7%	2,131,064	38.66%	2,199,496	39.47%	2,272,922	38.73%	2,086,059	38.39%	2,046,472	37.98%	1,899,927	36.32%	1,905,030	36.51%	1,912,000	36.93%	1,958,823	35.61%	1,945,884	36.61%	1,957,754	34.2%	1,930,410	37.03%	1,987,843	40%	2,050,421	44.29%	2,099,241	39.94%	2,112,117	41.92%	2,168,476	38.99%	2,171,787	36.83%	2,302,344	37.96%	2,700,460	46.31%	2,793,460	48.23%	2,838,591	45.71%	2,870,534	45.25%	2,721,765	44.72%	2,584,075	40.64%	2,611,201	38.4%	2,472,118	39.67%	2,269,489	36.38%	2,338,660	35.56%	2,244,419	34.58%	1,911,305	30.15%	2,386,203	34.78%	2,443,654	35.91%	2,434,660	35.08%	2,428,595	34.02%	2,564,672	33.34%	2,664,096	34.23%	2,370,620	30.99%	2,402,112	29.45%	2,492,856	30%	2,041,601	26.79%	2,165,394	26.55%	1,893,538	22.27%	1,867,891	21.38%	1,880,357	23.27%	1,966,568	23.15%	2,152,780	25.37%	2,194,075	26.79%	2,297,066	26.91%	2,198,860	24.8%	2,181,261	26.46%
資產總計	5,880,297	100%	5,512,318	100%	5,572,742	100%	5,868,052	100%	5,434,361	100%	5,387,730	100%	5,231,213	100%	5,218,269	100%	5,176,890	100%	5,500,601	100%	5,315,413	100%	5,724,796	100%	5,213,244	100%	4,970,013	100%	4,629,949	100%	5,255,709	100%	5,038,874	100%	5,561,319	100%	5,896,452	100%	6,064,913	100%	5,830,840	100%	5,791,540	100%	6,209,622	100%	6,343,325	100%	6,085,772	100%	6,358,212	100%	6,800,491	100%	6,231,155	100%	6,237,557	100%	6,577,582	100%	6,491,370	100%	6,339,008	100%	6,860,286	100%	6,804,664	100%	6,940,846	100%	7,137,796	100%	7,691,397	100%	7,784,042	100%	7,649,615	100%	8,156,030	100%	8,308,480	100%	7,622,023	100%	8,156,310	100%	8,500,835	100%	8,736,676	100%	8,080,515	100%	8,495,076	100%	8,484,732	100%	8,190,481	100%	8,537,223	100%	8,866,177	100%	8,245,141	100%
負債及權益
負債
流動負債
短期借款	500,925	8.52%	580,075	10.52%	399,205	7.16%	856,200	14.59%	609,000	11.21%	573,226	10.64%	514,907	9.84%	561,025	10.75%	700,809	13.54%	852,981	15.51%	783,814	14.75%	1,244,105	21.73%	975,185	18.71%	727,636	14.64%	383,339	8.28%	899,922	17.12%	594,894	11.81%	973,431	17.5%	1,156,839	19.62%	1,140,109	18.8%	874,307	14.99%	846,652	14.62%	1,053,590	16.97%	775,182	12.22%	864,372	14.2%	1,059,458	16.66%	1,317,847	19.38%	831,599	13.35%	573,564	9.2%	941,464	14.31%	715,643	11.02%	590,323	9.31%	943,459	13.75%	1,055,181	15.51%	947,222	13.65%	1,316,661	18.45%	1,218,861	15.85%	1,066,166	13.7%	1,135,796	14.85%	1,451,497	17.8%	1,440,081	17.33%	831,565	10.91%	969,620	11.89%	982,595	11.56%	1,139,591	13.04%	694,993	8.6%	914,507	10.77%	966,601	11.39%	1,203,347	14.69%	1,510,759	17.7%	1,576,193	17.78%	1,072,537	13.01%
合約負債－流動	2,826	0.05%	4,223	0.08%	5,310	0.1%	2,420	0.04%	4,891	0.09%	4,418	0.08%	21,533	0.41%	15,712	0.3%	5,028	0.1%	6,364	0.12%	8,517	0.16%	9,886	0.17%	8,776	0.17%	14,269	0.29%	8,347	0.18%	10,487	0.2%	8,035	0.16%	5,609	0.1%	3,222	0.05%	1,615	0.03%	1,168	0.02%
應付票據	9,732	0.17%	3,396	0.06%	4,182	0.08%	6,178	0.11%	6,951	0.13%	7,621	0.14%	4,906	0.09%	5,106	0.1%	7,516	0.15%	8,522	0.15%	7,978	0.15%	5,162	0.09%	13,154	0.25%	9,865	0.2%	6,729	0.15%	6,090	0.12%	8,038	0.16%	9,233	0.17%	6,465	0.11%	4,600	0.08%	10,818	0.19%	10,192	0.18%	9,223	0.15%	11,799	0.19%	14,458	0.24%	18,829	0.3%	20,352	0.3%	17,424	0.28%	17,253	0.28%	21,083	0.32%	20,080	0.31%	20,197	0.32%	22,777	0.33%	17,348	0.25%	19,503	0.28%	27,920	0.39%	19,775	0.26%	18,266	0.23%	24,556	0.32%	15,331	0.19%	24,923	0.3%	24,887	0.33%	21,377	0.26%	33,045	0.39%	22,956	0.26%	11,285	0.14%	19,113	0.22%	21,826	0.26%	14,835	0.18%	17,833	0.21%	31,406	0.35%	38,678	0.47%
應付帳款	426,282	7.25%	268,190	4.87%	274,417	4.92%	303,828	5.18%	413,529	7.61%	359,939	6.68%	293,694	5.61%	310,976	5.96%	217,697	4.21%	373,990	6.8%	376,850	7.09%	384,081	6.71%	347,395	6.66%	322,083	6.48%	295,694	6.39%	199,873	3.8%	326,624	6.48%	335,092	6.03%	354,847	6.02%	285,231	4.7%	290,945	4.99%	232,302	4.01%	291,073	4.69%	357,230	5.63%	301,603	4.96%	346,766	5.45%	364,705	5.36%	311,188	4.99%	480,583	7.7%	444,381	6.76%	514,941	7.93%	318,139	5.02%	448,934	6.54%	345,210	5.07%	590,701	8.51%	364,517	5.11%	582,998	7.58%	573,039	7.36%	382,231	5%	399,350	4.9%	465,938	5.61%	399,792	5.25%	434,451	5.33%	436,674	5.14%	563,632	6.45%	616,270	7.63%	454,167	5.35%	507,330	5.98%	642,117	7.84%	790,176	9.26%	577,610	6.51%	359,473	4.36%
其他應付款	499,779	8.5%	398,361	7.23%	586,907	10.53%	418,641	7.13%	439,167	8.08%	389,640	7.23%	555,675	10.62%	387,959	7.43%	454,982	8.79%	422,206	7.68%	439,265	8.26%	440,458	7.69%	427,017	8.19%	386,004	7.77%	322,462	6.96%	368,993	7.02%	380,388	7.55%	333,632	6%	437,546	7.42%	425,028	7.01%	475,938	8.16%	402,524	6.95%	499,865	8.05%	450,726	7.11%	437,118	7.18%	486,335	7.65%	629,055	9.25%	537,446	8.63%
本期所得稅負債	65,655	1.12%	67,024	1.22%	53,618	0.96%	46,973	0.8%	33,781	0.62%	39,710	0.74%	36,098	0.69%	41,309	0.79%	27,322	0.53%	38,105	0.69%	30,502	0.57%	20,174	0.35%	1,816	0.03%	12,684	0.26%	12,510	0.27%	18,080	0.34%	982	0.02%	1,146	0.02%	0	0%	15,167	0.25%	6,437	0.11%	26,888	0.46%	37,076	0.6%	33,849	0.53%	4,223	0.07%	4,016	0.06%	8,441	0.12%	13,997	0.22%	2,139	0.03%	1,279	0.02%	11,632	0.18%	46,722	0.74%	33,279	0.49%	24,111	0.35%	50,734	0.73%	59,068	0.83%	7,858	0.1%	20,236	0.26%	56,658	0.74%	59,544	0.73%	29,892	0.36%	22,792	0.3%	61,918	0.76%	106,796	1.26%	71,786	0.82%	64,522	0.8%	80,381	0.95%	90,049	1.06%	45,297	0.55%	84,540	0.99%	51,152	0.58%	109,820	1.33%
租賃負債－流動	12,067	0.21%	17,972	0.33%	24,775	0.44%	30,566	0.52%	30,000	0.55%	30,772	0.57%	30,465	0.58%	27,958	0.54%	28,555	0.55%	28,978	0.53%	25,657	0.48%	27,013	0.47%	23,874	0.46%	23,688	0.48%	23,475	0.51%	24,380	0.46%	22,966	0.46%	19,589	0.35%	17,455	0.3%	15,885	0.26%	17,598	0.3%	18,290	0.32%	20,057	0.32%	20,845	0.33%	0		0		0		0		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	14	0%	189	0%	329	0.01%	508	0.01%	6	0%	174	0%	305	0.01%	756	0.01%	384	0.01%	274	0%	706	0.01%	894	0.02%	581	0.01%	442	0.01%	34,893	0.75%	899	0.02%	384	0.01%	19,242	0.35%	6,063	0.1%	4,965	0.08%	227	0%	331	0.01%	837	0.01%	370,855	5.85%	369,198	6.07%	366,617	5.77%	365,665	5.38%	814	0.01%
預收款項	14	0%	189	0%	329	0.01%	508	0.01%	6	0%	174	0%	305	0.01%	756	0.01%	384	0.01%	274	0%	706	0.01%	894	0.02%	581	0.01%	442	0.01%	34,893	0.75%	899	0.02%	384	0.01%	19,242	0.35%	6,063	0.1%	4,965	0.08%	227	0%	331	0.01%	837	0.01%	1,015	0.02%	558	0.01%	257	0%	145	0%	814	0.01%
一年或一營業週期內到期長期負債	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%	369,840	5.83%	368,640	6.06%	366,360	5.76%	365,520	5.37%	0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	323,193	4.53%	761,235	9.9%	962,040	12.36%	921,556	12.05%	616,162	7.55%	200,000	2.41%	0	0%	173,425	2.13%	286,316	3.37%	287,174	3.29%	288,452	3.57%	0		0		412,012	5.03%	403,770	4.73%	0		0
流動負債合計	1,517,280	25.8%	1,339,430	24.3%	1,409,907	25.3%	1,665,314	28.38%	1,537,325	28.29%	1,405,500	26.09%	1,457,583	27.86%	1,410,747	27.03%	1,442,293	27.86%	1,731,420	31.48%	1,773,201	33.36%	2,281,683	39.86%	1,947,770	37.36%	1,646,600	33.13%	1,237,405	26.73%	1,689,708	32.15%	1,517,467	30.12%	1,806,290	32.48%	2,086,579	35.39%	2,001,276	33%	1,787,406	30.65%	1,637,479	28.27%	2,046,996	32.96%	2,093,869	33.01%	2,030,558	33.37%	2,302,789	36.22%	2,829,137	41.6%	1,713,535	27.5%	1,624,605	26.05%	1,890,041	28.73%	1,898,587	29.25%	1,565,123	24.69%	1,981,144	28.88%	1,940,090	28.51%	2,100,138	30.26%	2,786,458	39.04%	3,168,773	41.2%	3,186,639	40.94%	3,245,506	42.43%	3,077,483	37.73%	2,768,425	33.32%	2,076,588	27.24%	2,674,511	32.79%	2,478,276	29.15%	2,718,494	31.12%	2,241,707	27.74%	2,380,285	28.02%	2,410,100	28.41%	2,822,220	34.46%	3,443,957	40.34%	3,712,696	41.87%	2,432,494	29.5%
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	47,500	0.81%	10,000	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	449,320	7.21%	457,120	7.33%	463,120	7.04%	465,040	7.16%	463,960	7.32%	487,000	7.1%	476,320	7%	487,360	7.02%	0	0%	0	0%	0	0%	0	0%	314,257	3.85%	736,461	8.86%	913,702	11.99%	902,523	11.07%	914,709	10.76%	901,315	10.32%	696,581	8.62%	881,253	10.37%	684,236	8.06%	277,115	3.38%	100,000	1.17%	100,000	1.13%	305,403	3.7%
遞延所得稅負債	44,963	0.76%	44,431	0.81%	46,017	0.83%	47,696	0.81%	49,267	0.91%	51,232	0.95%	51,347	0.98%	39,742	0.76%	39,742	0.77%	39,742	0.72%	39,742	0.75%	41,851	0.73%	39,742	0.76%	40,030	0.81%	40,030	0.86%	40,030	0.76%	40,030	0.79%	39,742	0.71%	39,742	0.67%	48,542	0.8%	48,704	0.84%	82,224	1.42%	84,959	1.37%	85,937	1.35%	84,959	1.4%	87,492	1.38%	89,504	1.32%	88,223	1.42%	78,902	1.26%	79,578	1.21%	76,529	1.18%	74,642	1.18%	79,431	1.16%	79,499	1.17%	79,500	1.15%	79,583	1.11%	79,431	1.03%	79,431	1.02%	79,431	1.04%	79,431	0.97%	79,431	0.96%	79,431	1.04%	80,710	0.99%	76,886	0.9%	79,751	0.91%	87,662	1.08%	87,663	1.03%	87,663	1.03%	82,709	1.01%	95,012	1.11%	79,782	0.9%	81,365	0.99%
租賃負債－非流動	3,853	0.07%	5,593	0.1%	5,988	0.11%	10,236	0.17%	17,358	0.32%	27,014	0.5%	31,383	0.6%	39,572	0.76%	45,091	0.87%	50,798	0.92%	50,782	0.96%	59,753	1.04%	61,124	1.17%	67,806	1.36%	72,797	1.57%	80,298	1.53%	85,782	1.7%	87,639	1.58%	65,984	1.12%	70,967	1.17%	74,407	1.28%	77,677	1.34%	80,391	1.29%	82,101	1.29%	0		0		0		0		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	122,943	2.09%	132,924	2.41%	132,456	2.38%	133,971	2.28%	131,542	2.42%	141,949	2.63%	132,102	2.53%	121,756	2.33%	111,694	2.16%	129,294	2.35%	119,476	2.25%	112,651	1.97%	110,854	2.13%	115,342	2.32%	118,251	2.55%	117,774	2.24%	115,596	2.29%	107,706	1.94%	107,271	1.82%	105,628	1.74%	103,930	1.78%	89,216	1.54%	98,394	1.58%	100,012	1.58%	99,279	1.63%	126,097	1.98%	126,231	1.86%	124,244	1.99%
淨確定福利負債-非流動	120,023	2.04%	130,094	2.36%	129,596	2.33%	131,079	2.23%	128,887	2.37%	138,965	2.58%	129,130	2.47%	118,744	2.28%	108,684	2.1%	126,100	2.29%	116,455	2.19%	109,705	1.92%	103,151	1.98%	107,554	2.16%	110,461	2.39%	109,676	2.09%	107,487	2.13%	99,331	1.79%	98,733	1.67%	96,924	1.6%	95,289	1.63%	80,261	1.39%	89,448	1.44%	91,042	1.44%	90,372	1.48%	109,219	1.72%	109,342	1.61%	107,716	1.73%
存入保證金	2,920	0.05%	2,830	0.05%	2,860	0.05%	2,892	0.05%	2,655	0.05%	2,984	0.06%	2,972	0.06%	3,012	0.06%	3,010	0.06%	3,194	0.06%	3,021	0.06%	2,946	0.05%	7,703	0.15%	7,788	0.16%	7,790	0.17%	8,098	0.15%	8,109	0.16%	8,375	0.15%	8,538	0.14%	8,704	0.14%	8,641	0.15%	8,955	0.15%	8,946	0.14%	8,970	0.14%	8,907	0.15%	16,878	0.27%	16,889	0.25%	16,528	0.27%	16,554	0.27%	16,763	0.25%	11,547	0.18%	11,548	0.18%	11,426	0.17%	3,300	0.05%	3,490	0.05%	3,542	0.05%	64,790	0.84%	56,195	0.72%	49,001	0.64%	50,674	0.62%	54,887	0.66%	61,503	0.81%	65,161	0.8%	71,846	0.85%	78,342	0.9%	72,568	0.9%					79,172	0.97%	77,025	0.9%
非流動負債合計	219,259	3.73%	192,948	3.5%	184,461	3.31%	191,903	3.27%	198,167	3.65%	220,195	4.09%	214,832	4.11%	201,070	3.85%	196,527	3.8%	219,834	4%	210,000	3.95%	214,255	3.74%	211,720	4.06%	223,178	4.49%	231,078	4.99%	238,102	4.53%	241,408	4.79%	235,087	4.23%	212,997	3.61%	225,137	3.71%	227,041	3.89%	249,117	4.3%	263,744	4.25%	268,050	4.23%	184,238	3.03%	213,589	3.36%	215,735	3.17%	702,323	11.27%	689,683	11.06%	690,286	10.49%	682,762	10.52%	678,030	10.7%	686,495	10.01%	671,560	9.87%	672,456	9.69%	181,762	2.55%	243,247	3.16%	255,650	3.28%	248,396	3.25%	563,113	6.9%	988,453	11.9%	1,155,378	15.16%	1,154,508	14.15%	1,164,430	13.7%	1,164,212	13.33%	1,024,323	12.68%	1,208,079	14.22%	1,009,793	11.9%	599,151	7.32%	419,434	4.91%	459,470	5.18%	669,185	8.12%
負債總計	1,736,539	29.53%	1,532,378	27.8%	1,594,368	28.61%	1,857,217	31.65%	1,735,492	31.94%	1,625,695	30.17%	1,672,415	31.97%	1,611,817	30.89%	1,638,820	31.66%	1,951,254	35.47%	1,983,201	37.31%	2,495,938	43.6%	2,159,490	41.42%	1,869,778	37.62%	1,468,483	31.72%	1,927,810	36.68%	1,758,875	34.91%	2,041,377	36.71%	2,299,576	39%	2,226,413	36.71%	2,014,447	34.55%	1,886,596	32.58%	2,310,740	37.21%	2,361,919	37.23%	2,214,796	36.39%	2,516,378	39.58%	3,044,872	44.77%	2,415,858	38.77%	2,314,288	37.1%	2,580,327	39.23%	2,581,349	39.77%	2,243,153	35.39%	2,667,639	38.89%	2,611,650	38.38%	2,772,594	39.95%	2,968,220	41.58%	3,412,020	44.36%	3,442,289	44.22%	3,493,902	45.67%	3,640,596	44.64%	3,756,878	45.22%	3,231,966	42.4%	3,829,019	46.95%	3,642,706	42.85%	3,882,706	44.44%	3,266,030	40.42%	3,588,364	42.24%	3,419,893	40.31%	3,421,371	41.77%	3,863,391	45.25%	4,172,166	47.06%	3,101,679	37.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,461,535	24.85%	1,461,535	26.51%	1,461,535	26.23%	1,461,535	24.91%	1,461,535	26.89%	1,461,535	27.13%	1,461,535	27.94%	1,471,535	28.2%	1,471,535	28.43%	1,471,535	26.75%	1,471,535	27.68%	1,471,535	25.7%	1,471,535	28.23%	1,471,535	29.61%	1,471,535	31.78%	1,471,535	28%	1,471,535	29.2%	1,471,535	26.46%	1,471,535	24.96%	1,471,535	24.26%	1,471,535	25.24%	1,471,535	25.41%	1,471,535	23.7%	1,471,535	23.2%	1,471,535	24.18%	1,471,535	23.14%	1,471,535	21.64%	1,471,535	23.62%	1,471,510	23.59%	1,471,480	22.37%	1,471,480	22.67%	1,471,450	23.21%	1,471,360	21.45%	1,471,080	21.62%	1,467,340	21.14%	1,467,340	20.56%	1,464,290	19.04%	1,464,290	18.81%	1,466,450	19.17%	1,466,450	17.98%	1,468,590	17.68%	1,468,590	19.27%	1,468,510	18%	1,468,510	17.27%	1,468,510	16.81%	1,468,220	18.17%	1,468,220	17.28%	1,468,220	17.3%	1,468,220	17.93%	1,468,220	17.2%	1,468,220	16.56%	1,468,220	17.81%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,461,535	24.85%	1,461,535	26.51%	1,461,535	26.23%	1,461,535	24.91%	1,461,535	26.89%	1,461,535	27.13%	1,461,535	27.94%	1,471,535	28.2%	1,471,535	28.43%	1,471,535	26.75%	1,471,535	27.68%	1,471,535	25.7%	1,471,535	28.23%	1,471,535	29.61%	1,471,535	31.78%	1,471,535	28%	1,471,535	29.2%	1,471,535	26.46%	1,471,535	24.96%	1,471,535	24.26%	1,471,535	25.24%	1,471,535	25.41%	1,471,535	23.7%	1,471,535	23.2%	1,471,535	24.18%	1,471,535	23.14%	1,471,535	21.64%	1,471,535	23.62%	1,471,564	23.59%	1,471,545	22.37%	1,471,480	22.67%	1,471,518	23.21%	1,471,564	21.45%	1,471,778	21.63%	1,477,451	21.29%	1,467,340	20.56%	1,465,674	19.06%	1,464,290	18.81%	1,468,650	19.2%	1,466,450	17.98%	1,468,590	17.68%	1,468,590	19.27%	1,468,750	18.01%	1,468,750	17.28%	1,468,510	16.81%	1,468,340	18.17%	1,468,220	17.28%	1,468,220	17.3%	1,468,220	17.93%	1,468,220	17.2%	1,468,220	16.56%	1,468,220	17.81%
資本公積
資本公積－發行溢價	736,435	12.52%	736,435	13.36%	736,435	13.21%	736,435	12.55%	736,435	13.55%	736,435	13.67%	736,435	14.08%	741,449	14.21%	741,449	14.32%	741,449	13.48%	741,449	13.95%	756,064	13.21%	756,064	14.5%	756,064	15.21%	785,295	16.96%	785,295	14.94%	785,295	15.58%	785,295	14.12%	785,295	13.32%	785,295	12.95%	781,781	13.41%	781,781	13.5%	781,781	12.59%	781,781	12.32%	0	0%	785,295	12.35%	783,906	11.53%	783,906	12.58%
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－實際取得或處分子公司股權價格與帳面價值差額	20,166	0.34%	20,166	0.37%	20,166	0.36%	20,166	0.34%	20,166	0.37%	20,166	0.37%	20,166	0.39%	20,166	0.39%	20,166	0.39%	20,166	0.37%	20,166	0.38%	20,166	0.35%	20,166	0.39%	20,166	0.41%	20,166	0.44%	20,166	0.38%	20,166	0.4%	26,499	0.48%	26,499	0.45%	26,499	0.44%	26,497	0.45%	26,497	0.46%	26,497	0.43%	26,497	0.42%	0	0%	26,499	0.42%	26,499	0.39%	26,499	0.43%	0	0%	26,499	0.4%	26,499	0.41%	26,499	0.42%	26,499	0.39%	26,499	0.39%	26,499	0.38%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52,043	0.61%	0	0%	0	0%	0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	46,042	0.78%	46,042	0.84%	46,042	0.83%	46,042	0.78%	46,042	0.85%	46,042	0.85%	46,042	0.88%	46,042	0.88%	46,042	0.89%	46,042	0.84%	46,042	0.87%	46,042	0.8%	46,042	0.88%	46,042	0.93%	46,042	0.99%	46,042	0.88%	46,042	0.91%	46,042	0.83%	46,042	0.78%	46,042	0.76%	58,851	1.01%	57,863	1%	57,863	0.93%	57,863	0.91%	0	0%	46,042	0.72%	46,042	0.68%	46,042	0.74%	0	0%	58,238	0.89%	46,042	0.71%	50,560	0.8%	50,560	0.74%	50,560	0.74%	50,560	0.73%			0	0%	50,560	0.65%	50,560	0.66%	0	0%	0	0%	50,560	0.66%	50,560	0.62%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	12,809	0.22%	12,809	0.23%	12,809	0.23%	12,809	0.22%	12,809	0.24%	12,809	0.24%	12,809	0.24%	12,809	0.25%	12,809	0.25%	12,809	0.23%	12,809	0.24%	12,809	0.22%	12,809	0.25%	12,809	0.26%	12,809	0.28%	12,809	0.24%	12,809	0.25%	12,809	0.23%	12,809	0.22%	12,809	0.21%	0	0%	0	0%	0	0%	0	0%	0	0%	12,196	0.19%	12,196	0.18%	12,196	0.2%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,190	0.62%	51,669	0.61%			0	0%	0	0%	9,511	0.11%
資本公積－員工認股權	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	1,257	0.02%	1,257	0.02%	1,257	0.02%	1,257	0.02%	1,257	0.02%	1,257	0.02%	1,257	0.03%	1,257	0.03%	1,257	0.02%	1,257	0.02%	1,252	0.02%	1,252	0.02%	1,252	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	1,252	0.02%	2,641	0.04%	2,641	0.04%	0	0%	1,692	0.03%	4,863	0.07%	4,308	0.07%	4,308	0.06%	9,389	0.14%	8,110	0.12%			0	0%	12,589	0.16%	12,518	0.16%	0	0%	0	0%	11,971	0.16%	11,479	0.14%	0	0%	0	0%	9,643	0.12%	10,671	0.13%	9,763	0.12%	0	0%	7,654	0.09%	6,075	0.07%	5,378	0.07%
資本公積－其他	9,074	0.15%	9,074	0.16%	9,074	0.16%	9,074	0.15%	9,074	0.17%	9,074	0.17%	9,074	0.17%	9,074	0.17%	9,074	0.18%	9,074	0.16%	9,074	0.17%	9,074	0.16%	9,074	0.17%	9,074	0.18%	9,074	0.2%	9,074	0.17%	9,074	0.18%	9,074	0.16%	9,074	0.15%	9,074	0.15%	9,071	0.16%	9,071	0.16%	9,071	0.15%	9,071	0.14%	880,358	14.47%	9,074	0.14%	9,074	0.13%	9,074	0.15%	880,329	14.11%	9,071	0.14%	9,071	0.14%	9,074	0.14%	9,074	0.13%	9,074	0.13%	9,074	0.13%			0	0%	9,071	0.12%	9,071	0.12%	0	0%	0	0%	9,071	0.12%	9,071	0.11%	0	0%	0	0%	9,070	0.11%	9,073	0.11%	9,074	0.11%	0	0%	9,074	0.11%	0	0%	9,074	0.11%
資本公積合計	824,531	14.02%	824,531	14.96%	824,531	14.8%	824,531	14.05%	824,531	15.17%	824,531	15.3%	824,531	15.76%	830,797	15.92%	830,797	16.05%	830,797	15.1%	830,797	15.63%	845,412	14.77%	845,412	16.22%	845,412	17.01%	874,643	18.89%	874,643	16.64%	874,643	17.36%	880,971	15.84%	880,971	14.94%	880,971	14.53%	880,971	15.11%	879,983	15.19%	879,983	14.17%	879,983	13.87%	880,358	14.47%	880,358	13.85%	880,358	12.95%	880,358	14.13%	880,329	14.11%	880,295	13.38%	868,099	13.37%	868,060	13.69%	867,946	12.65%	867,528	12.75%	859,878	12.39%	859,858	12.05%	832,665	10.83%	832,683	10.7%	832,833	10.89%	832,662	10.21%	835,814	10.06%	835,608	10.96%	834,587	10.23%	834,083	9.81%	833,517	9.54%	831,800	10.29%	832,459	9.8%	831,926	9.8%	779,062	9.51%	777,774	9.11%	776,632	8.76%	775,498	9.41%
保留盈餘
法定盈餘公積	829,088	14.1%	829,088	15.04%	829,088	14.88%	798,013	13.6%	798,013	14.68%	798,013	14.81%	798,013	15.25%	766,835	14.7%	766,835	14.81%	766,835	13.94%	766,835	14.43%	766,835	13.39%	766,835	14.71%	766,835	15.43%	766,835	16.56%	766,835	14.59%	766,835	15.22%	766,835	13.79%	766,835	13.01%	758,787	12.51%	758,787	13.01%	758,787	13.1%	758,787	12.22%	750,832	11.84%	750,832	12.34%	750,832	11.81%	750,832	11.04%	741,447	11.9%
特別盈餘公積	28,741	0.49%	28,741	0.52%	28,741	0.52%	24,941	0.43%	24,941	0.46%	24,941	0.46%	24,941	0.48%	204,724	3.92%	204,724	3.95%	204,724	3.72%	204,724	3.85%	162,805	2.84%	162,805	3.12%	162,805	3.28%	63,280	1.37%	63,280	1.2%	63,280	1.26%	63,280	1.14%	63,280	1.07%	3,979	0.07%	3,979	0.07%	3,979	0.07%	3,979	0.06%	68,431	1.08%	68,431	1.12%	68,431	1.08%	68,431	1.01%																	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	108,216	1.27%	108,216	1.24%	108,216	1.34%	108,216	1.27%	16,732	0.2%	16,732	0.2%	16,732	0.2%	16,732	0.19%	125,439	1.52%
未分配盈餘（或待彌補虧損）	860,447	14.63%	780,387	14.16%	708,347	12.71%	829,491	14.14%	618,590	11.38%	570,035	10.58%	449,417	8.59%	392,595	7.52%	311,783	6.02%	261,922	4.76%	172,047	3.24%	154,604	2.7%	41,921	0.8%	80,233	1.61%	210,737	4.55%	333,882	6.35%	289,174	5.74%	487,340	8.76%	533,714	9.05%	801,045	13.21%	790,765	13.56%	802,149	13.85%	787,876	12.69%	827,601	13.05%	730,301	12%	635,579	10%	552,796	8.13%	752,067	12.07%	797,356	12.78%	815,411	12.4%	746,228	11.5%	966,676	15.25%	905,679	13.2%	954,569	14.03%	869,791	12.53%	862,454	12.08%	868,348	11.29%	860,789	11.06%	812,248	10.62%	1,099,554	13.48%	1,035,347	12.46%	969,932	12.73%	951,867	11.67%	1,264,574	14.88%	1,183,841	13.55%	1,112,900	13.77%	1,104,764	13%	1,320,797	15.57%	1,169,923	14.28%	1,094,421	12.82%	1,010,372	11.4%	1,333,481	16.17%
保留盈餘合計	1,718,276	29.22%	1,638,216	29.72%	1,566,176	28.1%	1,652,445	28.16%	1,441,544	26.53%	1,392,989	25.85%	1,272,371	24.32%	1,364,154	26.14%	1,283,342	24.79%	1,233,481	22.42%	1,143,606	21.51%	1,084,244	18.94%	971,561	18.64%	1,009,873	20.32%	1,040,852	22.48%	1,163,997	22.15%	1,119,289	22.21%	1,317,455	23.69%	1,363,829	23.13%	1,563,811	25.78%	1,553,531	26.64%	1,564,915	27.02%	1,550,642	24.97%	1,646,864	25.96%	1,549,564	25.46%	1,454,842	22.88%	1,372,059	20.18%	1,493,514	23.97%	1,538,803	24.67%	1,556,858	23.67%	1,487,675	22.92%	1,685,681	26.59%	1,624,684	23.68%	1,673,574	24.59%	1,588,796	22.89%	1,581,459	22.16%	1,577,926	20.52%	1,570,367	20.17%	1,521,826	19.89%	1,795,007	22.01%	1,730,800	20.83%	1,665,385	21.85%	1,647,320	20.2%	2,044,708	24.05%	1,963,975	22.48%	1,893,034	23.43%	1,884,898	22.19%	1,992,037	23.48%	1,841,163	22.48%	1,765,661	20.68%	1,681,612	18.97%	2,065,578	25.05%
其他權益
國外營運機構財務報表換算之兌換差額	123,341	2.1%	33,237	0.6%	95,934	1.72%	62,847	1.07%	(35,776)	-0.66%	78,966	1.47%	(1,889)	-0.04%	(39,188)	-0.75%	(26,838)	-0.52%	38,559	0.7%	(88,498)	-1.66%	(147,044)	-2.57%	(208,039)	-3.99%	(199,609)	-4.02%	(199,207)	-4.3%	(155,645)	-2.96%	(159,201)	-3.16%	(122,846)	-2.21%	(91,830)	-1.56%	(48,134)	-0.79%	(63,372)	-1.09%	12,144	0.21%	23,497	0.38%	10,498	0.17%	(3,259)	-0.05%	(24,156)	-0.38%	(20,824)	-0.31%	(109,351)	-1.75%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	16,075	0.27%	22,421	0.41%	30,198	0.54%	9,477	0.16%	7,035	0.13%	4,014	0.07%	2,250	0.04%	1,817	0.03%	1,897	0.04%	(2,362)	-0.04%	(2,565)	-0.05%	(2,626)	-0.05%	(4,052)	-0.08%	(4,313)	-0.09%	(3,694)	-0.08%	(3,968)	-0.08%	(3,604)	-0.07%	(4,170)	-0.07%	(3,061)	-0.05%	(2,263)	-0.04%	92	0%	1,153	0.02%	1,867	0.03%	(215)	0%	(720)	-0.01%	(641)	-0.01%	(4,788)	-0.07%	(5,784)	-0.09%
其他權益合計	139,416	2.37%	55,658	1.01%	126,132	2.26%	72,324	1.23%	(28,741)	-0.53%	82,980	1.54%	361	0.01%	(37,371)	-0.72%	(24,941)	-0.48%	36,197	0.66%	(91,063)	-1.71%	(149,670)	-2.61%	(212,091)	-4.07%	(203,922)	-4.1%	(202,901)	-4.38%	(159,613)	-3.04%	(162,805)	-3.23%	(127,016)	-2.28%	(94,891)	-1.61%	(50,397)	-0.83%	(63,280)	-1.09%	13,297	0.23%	25,364	0.41%	10,283	0.16%	(3,979)	-0.07%	(24,797)	-0.39%	(25,612)	-0.38%	(115,135)	-1.85%	(68,431)	-1.1%	(31,737)	-0.48%	(27,715)	-0.43%	(55,842)	-0.88%	89,113	1.3%	28,456	0.42%	100,839	1.45%	106,798	1.5%	163,683	2.13%	179,847	2.31%	53,937	0.71%	89,569	1.1%	114,305	1.38%	38,463	0.5%	(2,016)	-0.02%	39,359	0.46%	14,800	0.17%	(14,284)	-0.18%	15,814	0.19%	(6,659)	-0.08%	(87,736)	-1.07%	(82,509)	-0.97%	(36,046)	-0.41%	(59,427)	-0.72%
庫藏股票	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	(22,663)	-0.43%	(22,663)	-0.44%	(22,663)	-0.41%	(22,663)	-0.43%	(22,663)	-0.4%	(22,663)	-0.43%	(22,663)	-0.46%	(22,663)	-0.49%	(22,663)	-0.43%	(22,663)	-0.45%	(22,663)	-0.41%	(22,663)	-0.38%	(22,663)	-0.37%	(22,663)	-0.39%	(22,663)	-0.39%	(22,663)	-0.36%	(22,663)	-0.36%	22,663	0.37%	31,471	0.49%	31,471	0.46%	8,808	0.14%	8,808	0.14%	8,814	0.13%	24,666	0.38%	24,666	0.39%	24,666	0.36%	24,666	0.36%	40,541	0.58%	40,541	0.57%	40,541	0.53%	28,064	0.36%	54,898	0.72%	54,898	0.67%	35,214	0.42%	35,214	0.46%	55,030	0.67%	55,030	0.65%	36,165	0.41%	36,165	0.45%	58,415	0.69%	58,415	0.69%	58,415	0.71%	58,415	0.68%	53,968	0.61%	53,968	0.65%
歸屬於母公司業主之權益合計	4,143,758	70.47%	3,979,940	72.2%	3,978,374	71.39%	4,010,835	68.35%	3,698,869	68.06%	3,762,035	69.83%	3,558,798	68.03%	3,606,452	69.11%	3,538,070	68.34%	3,549,347	64.53%	3,332,212	62.69%	3,228,858	56.4%	3,053,754	58.58%	3,100,235	62.38%	3,161,466	68.28%	3,327,899	63.32%	3,279,999	65.09%	3,520,282	63.3%	3,598,781	61.03%	3,843,257	63.37%	3,820,094	65.52%	3,907,067	67.46%	3,904,861	62.88%	3,986,002	62.84%	3,874,815	63.67%	3,750,467	58.99%	3,666,869	53.92%	3,721,464	59.72%	3,813,457	61.14%	3,868,147	58.81%	3,774,873	58.15%	3,944,751	62.23%	4,028,641	58.72%	4,016,670	59.03%	3,986,423	57.43%	3,974,914	55.69%	3,999,407	52%	4,019,123	51.63%	3,822,348	49.97%	4,128,790	50.62%	4,114,295	49.52%	3,972,832	52.12%	3,893,611	47.74%	4,331,870	50.96%	4,244,637	48.58%	4,142,725	51.27%	4,142,976	48.77%	4,227,109	49.82%	3,942,294	48.13%	3,870,731	45.34%	3,836,450	43.27%	4,195,901	50.89%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	(340)	-0.01%	(1,905)	-0.03%	(4,757)	-0.08%	(3,701)	-0.06%	(2,123)	-0.04%	(5,979)	-0.1%	(4,596)	-0.07%	(3,839)	-0.06%	91,367	1.44%	88,750	1.31%	93,833	1.51%	109,812	1.76%	129,108	1.96%	135,148	2.08%	151,104	2.38%	164,006	2.39%	176,344	2.59%	181,829	2.62%	194,662	2.73%	279,970	3.64%	322,630	4.14%	333,365	4.36%	386,644	4.74%	437,307	5.26%	417,225	5.47%	433,680	5.32%	526,259	6.19%	609,333	6.97%	671,760	8.31%	763,736	8.99%	837,730	9.87%	826,816	10.09%	803,101	9.41%	857,561	9.67%	947,561	11.49%
權益總額	4,143,758	70.47%	3,979,940	72.2%	3,978,374	71.39%	4,010,835	68.35%	3,698,869	68.06%	3,762,035	69.83%	3,558,798	68.03%	3,606,452	69.11%	3,538,070	68.34%	3,549,347	64.53%	3,332,212	62.69%	3,228,858	56.4%	3,053,754	58.58%	3,100,235	62.38%	3,161,466	68.28%	3,327,899	63.32%	3,279,999	65.09%	3,519,942	63.29%	3,596,876	61%	3,838,500	63.29%	3,816,393	65.45%	3,904,944	67.42%	3,898,882	62.79%	3,981,406	62.77%	3,870,976	63.61%	3,841,834	60.42%	3,755,619	55.23%	3,815,297	61.23%	3,923,269	62.9%	3,997,255	60.77%	3,910,021	60.23%	4,095,855	64.61%	4,192,647	61.11%	4,193,014	61.62%	4,168,252	60.05%	4,169,576	58.42%	4,279,377	55.64%	4,341,753	55.78%	4,155,713	54.33%	4,515,434	55.36%	4,551,602	54.78%	4,390,057	57.6%	3,893,611	47.74%	4,858,129	57.15%	4,853,970	55.56%	4,142,725	51.27%	4,142,976	48.77%	4,227,109	49.82%	4,769,110	58.23%	3,870,731	45.34%	3,836,450	43.27%	4,195,901	50.89%
負債及權益總計	5,880,297	100%	5,512,318	100%	5,572,742	100%	5,868,052	100%	5,434,361	100%	5,387,730	100%	5,231,213	100%	5,218,269	100%	5,176,890	100%	5,500,601	100%	5,315,413	100%	5,724,796	100%	5,213,244	100%	4,970,013	100%	4,629,949	100%	5,255,709	100%	5,038,874	100%	5,561,319	100%	5,896,452	100%	6,064,913	100%	5,830,840	100%	5,791,540	100%	6,209,622	100%	6,343,325	100%	6,085,772	100%	6,358,212	100%	6,800,491	100%	6,231,155	100%	6,237,557	100%	6,577,582	100%	6,491,370	100%	6,339,008	100%	6,860,286	100%	6,804,664	100%	6,940,846	100%	7,137,796	100%	7,691,397	100%	7,784,042	100%	7,649,615	100%	8,156,030	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%
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%	2.5	0%	3	0%	0	0%	3	0%	9	0%	28	0%	374	0.01%	0	0%	55	0%	0	0%	86	0%	0	0%	0	0%	0	0%	24	0%	24	0%	0	0%	4	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,344,000	0.02%	1,344,000	0.02%	344,000	0.01%	344,000	0.01%	344,000	0.01%	932,000	0.01%	932,000	0.01%	932,000	0.01%	932,000	0.01%	1,509,000	0.02%	1,509,000	0.02%	1,509,000	0.02%	1,022,000	0.01%	1,902,000	0.02%	1,902,000	0.02%	1,116,000	0.01%	1,116,000	0.01%	1,814,000	0.02%	1,814,000	0.02%	1,214,000	0.01%	1,214,000	0.02%	1,818,000	0.02%	1,818,000	0.02%	1,818,000	0.02%	1,818,000	0.02%	1,445,000	0.02%	1,445,000	0.02%

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

台南(1473) 截至2024年第1季「流動資產」總計約為NT$35.95億元，相較上一季增加約NT$2.47億元、相較去年年末增加約NT$2.47億元

台南(1473) 2024年第1季財報顯示公司「流動資產」總計約NT$35.95億元、約佔整體資產的61.27%。

對比上一季

上一季流動資產總計約NT$33.48億元、約佔整體資產的61.61%。今年第1季相較上一季增加約NT$2.47億元。

對比去年年末

去年年末流動資產則為NT$33.48億元、約佔整體資產的61.61%。今年第1季相較去年年末增加約NT$2.47億元。

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	3,595,130	61.27%	3,348,302	61.61%	3,341,258	62.02%	3,331,286	63.68%	3,313,239	63.49%	3,264,890	63.07%	3,541,778	64.39%	3,369,529	63.39%	3,767,042	65.80%	3,282,834	62.97%	2,982,170	60.00%	2,579,528	55.71%	3,156,468	60.06%	2,926,757	58.08%	3,392,843	61.01%	3,724,665	63.17%	3,762,569	62.04%	3,130,380	53.69%	2,998,080	51.77%	3,371,031	54.29%	3,472,791	54.75%	3,364,007	55.28%	3,774,137	59.36%	4,189,290	61.60%	3,759,037	60.33%	3,968,068	63.62%	4,238,922	64.44%	4,246,951	65.42%	4,427,703	69.85%	4,474,083	65.22%	4,361,010	64.09%	4,506,186	64.92%	4,709,201	65.98%	5,126,725	66.66%	5,119,946	65.77%	5,278,995	69.01%	5,753,918	70.55%	5,815,624	70.00%	5,580,422	73.21%	5,990,916	73.45%

非流動資產

台南(1473) 截至2023年第3季「非流動資產」總計約為NT$20.46億元，相較上一季增加約NT$1.47億元、相較去年年末增加約NT$1.34億元

台南(1473) 2023年第3季財報顯示公司「非流動資產」總計約NT$20.46億元、約佔整體資產的37.98%。

對比上一季

上一季非流動資產總計約NT$19億元、約佔整體資產的36.32%。今年第3季相較上一季增加約NT$1.47億元。

對比去年年末

去年年末非流動資產則為NT$19.12億元、約佔整體資產的36.93%。今年第3季相較去年年末增加約NT$1.34億元。

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	2,046,472	37.98%	1,899,927	36.32%	1,905,030	36.51%	1,912,000	36.93%	1,958,823	35.61%	1,945,884	36.61%	1,957,754	34.20%	1,930,410	37.03%	1,987,843	40.00%	2,050,421	44.29%	2,099,241	39.94%	2,112,117	41.92%	2,168,476	38.99%	2,171,787	36.83%	2,302,344	37.96%	2,700,460	46.31%	2,793,460	48.23%	2,838,591	45.71%	2,870,534	45.25%	2,721,765	44.72%	2,584,075	40.64%	2,611,201	38.40%	2,472,118	39.67%	2,269,489	36.38%	2,338,660	35.56%	2,244,419	34.58%	1,911,305	30.15%	2,386,203	34.78%	2,443,654	35.91%	2,434,660	35.08%	2,428,595	34.02%	2,564,672	33.34%	2,664,096	34.23%	2,370,620	30.99%	2,402,112	29.45%	2,492,856	30.00%	2,041,601	26.79%	2,165,394	26.55%	1,893,538	22.27%	1,867,891	21.38%

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流動資產

非流動資產

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