東元－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	26,055,287	20.96%	24,589,363	19.38%	24,996,793	19.56%	25,132,695	19.87%	23,640,536	18.57%	22,763,522	17.97%	22,658,903	17.22%	22,243,350	16.36%	21,156,796	16.71%	20,094,083	16.41%	20,167,428	16.26%	19,298,415	15.42%	17,274,143	12.64%	17,920,142	13.27%	21,503,024	16.17%	21,565,432	18.44%	20,397,260	19.3%	20,308,158	19.15%	20,462,298	18.96%	23,759,597	23.29%	19,111,371	19.29%	18,616,097	18.99%	18,350,957	17.99%	17,519,287	17.72%	17,535,566	19.06%	17,764,515	19.13%	18,159,135	19.56%	18,166,969	19.46%	14,129,330	15.36%	13,412,258	14.48%	13,397,764	14.37%	14,658,514	16.07%	13,989,826	15.14%	14,831,484	16.1%	14,247,729	15.59%	13,818,921	15.24%	14,919,042	17.67%	16,380,750	20.68%	15,435,742	19.35%	15,089,115	19.07%	17,206,411	20.79%	15,844,900	19.84%	15,434,733	18.91%	14,520,253	18.57%	14,908,571	19.39%	14,356,932	18.9%	14,423,676	18.92%	12,830,071	17.37%	13,178,775	18.25%	11,254,666	16.33%	10,880,064	15.68%	11,201,554	16.05%
透過損益按公允價值衡量之金融資產－流動	24,058	0.02%	23,371	0.02%	25,630	0.02%	27,298	0.02%	27,314	0.02%	29,817	0.02%	25,301	0.02%	38,003	0.03%	31,790	0.03%	51,797	0.04%	105,806	0.09%	1,250,496	1%	2,312,233	1.69%	2,331,675	1.73%	127,725	0.1%	127,171	0.11%	114,185	0.11%	161,624	0.15%	140,383	0.13%	162,823	0.16%	126,945	0.13%	178,476	0.18%	266,540	0.26%	323,631	0.33%	193,955	0.21%	525,950	0.57%	590,516	0.64%	703,418	0.75%	254,003	0.28%	148,485	0.16%	185,446	0.2%	177,741	0.19%	233,508	0.25%	291,723	0.32%	390,494	0.43%	218,231	0.24%	265,984	0.32%	202,492	0.26%	244,286	0.31%	323,266	0.41%	318,399	0.38%	422,370	0.53%	365,133	0.45%	250,214	0.32%	348,455	0.45%	315,913	0.42%	246,794	0.32%	113,573	0.15%	152,882	0.21%	195,080	0.28%	178,781	0.26%	153,443	0.22%
透過其他綜合損益按公允價值衡量之金融資產－流動	302,648	0.24%	302,042	0.24%	359,874	0.28%	344,570	0.27%	333,178	0.26%	324,953	0.26%	314,849	0.24%	438,349	0.32%	761,573	0.6%	761,108	0.62%	894,739	0.72%	1,005,039	0.8%	1,064,454	0.78%	1,222,189	0.9%	1,484,049	1.12%	1,475,573	1.26%	1,280,081	1.21%	1,213,439	1.14%	1,178,087	1.09%	914,780	0.9%	1,065,729	1.08%	1,114,980	1.14%	1,110,465	1.09%	1,119,460	1.13%	995,951	1.08%	1,069,450	1.15%	1,070,331	1.15%	789,892	0.85%	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
避險之金融資產－流動	5,887	0%					3,992	0%
合約資產－流動	5,010,143	4.03%	4,673,635	3.68%	4,377,475	3.43%	3,724,859	2.95%	3,858,752	3.03%	4,654,083	3.67%	3,280,182	2.49%	2,609,776	1.92%	2,316,064	1.83%	2,257,850	1.84%	2,101,867	1.69%	1,777,153	1.42%	2,319,092	1.7%	1,945,489	1.44%	1,357,627	1.02%	1,387,116	1.19%	1,452,202	1.37%	1,213,082	1.14%	1,066,074	0.99%	1,542,135	1.51%	1,521,080	1.53%	1,200,564	1.22%	1,071,370	1.05%	1,326,622	1.34%	1,350,238	1.47%	1,028,059	1.11%	996,874	1.07%	1,066,962	1.14%
應收票據淨額	715,559	0.58%	732,569	0.58%	814,315	0.64%	781,031	0.62%	868,642	0.68%	871,356	0.69%	862,128	0.66%	814,536	0.6%	1,039,556	0.82%	1,088,011	0.89%	910,643	0.73%	784,817	0.63%	996,956	0.73%	988,104	0.73%	944,047	0.71%	929,638	0.79%	1,172,638	1.11%	1,278,504	1.21%	977,116	0.91%	942,396	0.92%	1,118,731	1.13%	1,124,204	1.15%	1,507,552	1.48%	1,016,665	1.03%	1,063,991	1.16%	1,277,549	1.38%	1,265,175	1.36%	1,024,656	1.1%	1,188,761	1.29%	1,312,421	1.42%	1,169,351	1.25%	988,864	1.08%	1,218,343	1.32%	1,134,397	1.23%	1,226,113	1.34%	1,053,748	1.16%	1,006,151	1.19%	1,133,123	1.43%	1,171,601	1.47%	1,085,643	1.37%	998,510	1.21%	1,091,176	1.37%	1,194,490	1.46%	1,122,650	1.44%	1,124,336	1.46%	1,174,813	1.55%	1,408,848	1.85%	1,089,307	1.47%	1,163,129	1.61%	1,205,151	1.75%	1,237,089	1.78%	1,138,425	1.63%
應收票據－關係人淨額	21	0%	88	0%	132	0%	174	0%	99	0%	75	0%	144	0%	169	0%	101	0%	204	0%	666	0%	8,145	0.01%	4,201	0%	168	0%	1,408	0%	8,238	0.01%	12,264	0.01%	8,259	0.01%	8,298	0.01%	9,092	0.01%	1,457	0%	3,409	0%	523	0%	10,898	0.01%	2,641	0%	8,028	0.01%	12,926	0.01%	7,767	0.01%	931	0%	7,081	0.01%	7,967	0.01%	4,246	0%	5,399	0.01%	27,462	0.03%	32,799	0.04%	34,793	0.04%	14,943	0.02%	19,993	0.03%	11,926	0.01%	10,218	0.01%	99,132	0.12%	43,186	0.05%	51,706	0.06%	55,880	0.07%	38,865	0.05%	9,341	0.01%	37,554	0.05%	14,317	0.02%	7,128	0.01%	10,477	0.02%	463	0%	271	0%
應收帳款淨額	9,343,241	7.52%	9,300,400	7.33%	10,600,413	8.3%	10,970,744	8.67%	10,488,483	8.24%	10,220,311	8.07%	10,968,976	8.34%	10,471,243	7.7%	10,049,783	7.94%	10,498,966	8.57%	10,463,328	8.44%	10,040,866	8.02%	9,926,625	7.27%	8,722,951	6.46%	9,680,617	7.28%	8,691,789	7.43%	8,867,397	8.39%	8,035,771	7.58%	9,451,537	8.76%	8,037,643	7.88%	8,780,047	8.86%	9,173,296	9.36%	9,808,420	9.61%	8,937,506	9.04%	9,102,428	9.9%	9,285,556	10%	9,558,403	10.29%	9,149,051	9.8%	9,439,077	10.26%	9,269,493	10.01%	9,737,271	10.45%	9,152,215	10.03%	10,424,905	11.29%	9,300,341	10.09%	9,884,688	10.82%	9,192,228	10.14%	9,329,829	11.05%	8,896,790	11.23%	8,703,939	10.91%	8,393,448	10.61%	8,333,056	10.07%	8,779,113	10.99%	9,587,353	11.75%	8,752,300	11.19%	8,695,223	11.31%	8,656,348	11.39%	9,318,889	12.22%	7,940,984	10.75%	7,495,723	10.38%	7,570,767	10.98%	7,483,756	10.78%	7,247,101	10.38%
應收帳款－關係人淨額	203,543	0.16%	174,087	0.14%	241,824	0.19%	193,545	0.15%	194,077	0.15%	364,520	0.29%	318,416	0.24%	275,522	0.2%	301,997	0.24%	215,747	0.18%	269,957	0.22%	235,363	0.19%	274,873	0.2%	249,009	0.18%	239,550	0.18%	216,296	0.18%	235,939	0.22%	364,360	0.34%	310,749	0.29%	298,559	0.29%	232,293	0.23%	245,691	0.25%	272,305	0.27%	226,644	0.23%	241,272	0.26%	174,719	0.19%	247,186	0.27%	213,547	0.23%	183,701	0.2%	206,397	0.22%	255,447	0.27%	266,191	0.29%	234,755	0.25%	239,053	0.26%	215,311	0.24%	228,787	0.25%	194,082	0.23%	162,480	0.21%	157,194	0.2%	179,525	0.23%	585,523	0.71%	639,195	0.8%	742,619	0.91%	671,443	0.86%	575,626	0.75%	873,404	1.15%	675,422	0.89%	865,051	1.17%	776,630	1.08%	307,137	0.45%	313,954	0.45%	368,518	0.53%
其他應收款	370,450	0.3%	421,290	0.33%	703,508	0.55%	363,782	0.29%	351,635	0.28%	337,666	0.27%	824,344	0.63%	372,515	0.27%	326,141	0.26%	377,996	0.31%	1,048,248	0.85%	339,838	0.27%	420,113	0.31%	504,624	0.37%	268,583	0.2%	273,160	0.23%	282,185	0.27%	231,516	0.22%	631,101	0.58%	538,726	0.53%	497,877	0.5%	374,720	0.38%	649,929	0.64%	419,726	0.42%	360,606	0.39%	405,374	0.44%	508,664	0.55%	627,504	0.67%
其他應收款－關係人	76,774	0.06%	21,508	0.02%	35,577	0.03%	29,700	0.02%	73,276	0.06%	90,802	0.07%	93,701	0.07%	68,333	0.05%	86,927	0.07%	108,511	0.09%	101,178	0.08%	113,383	0.09%	118,561	0.09%	82,416	0.06%	62,607	0.05%	69,575	0.06%	72,460	0.07%	168,041	0.16%	317,886	0.29%	115,376	0.11%	81,369	0.08%	174,243	0.18%	155,771	0.15%	94,148	0.1%	70,979	0.08%	147,388	0.16%	127,604	0.14%	62,809	0.07%	34,844	0.04%	397,739	0.43%	579,260	0.62%	438,966	0.48%	497,796	0.54%	445,894	0.48%	596,250	0.65%	585,540	0.65%	692,340	0.82%	756,235	0.95%	828,871	1.04%	765,596	0.97%	627,867	0.76%	432,216	0.54%	446,328	0.55%	467,993	0.6%	397,370	0.52%	382,980	0.5%	309,032	0.41%	372,620	0.5%	381,150	0.53%	247,402	0.36%	279,880	0.4%	182,875	0.26%
存貨	13,482,866	10.85%	12,275,817	9.68%	11,679,187	9.14%	11,671,382	9.23%	11,631,793	9.14%	12,443,736	9.82%	12,664,296	9.63%	12,815,232	9.42%	12,895,287	10.19%	13,331,277	10.89%	13,049,064	10.52%	13,053,986	10.43%	12,252,098	8.97%	11,983,175	8.87%	10,983,900	8.26%	10,319,388	8.82%	9,627,248	9.11%	10,008,929	9.44%	10,331,925	9.58%	9,832,914	9.64%	9,853,585	9.94%	10,307,603	10.51%	10,881,992	10.67%	11,492,629	11.62%	11,429,685	12.43%	11,890,120	12.81%	11,806,046	12.72%	11,813,647	12.65%	11,336,492	12.32%	11,578,226	12.5%	11,424,203	12.26%	11,261,754	12.35%	11,177,041	12.1%	11,531,653	12.52%	11,390,489	12.47%	11,672,242	12.87%	11,755,227	13.92%	11,311,913	14.28%	11,364,491	14.25%	11,346,602	14.34%	11,555,667	13.96%	11,490,739	14.39%	11,092,168	13.59%	11,137,487	14.24%	11,193,424	14.56%	11,334,128	14.92%	11,075,559	14.53%	11,344,190	15.36%	10,761,437	14.9%	10,144,861	14.72%	10,445,071	15.05%	10,679,545	15.3%
預付款項	890,288	0.72%	960,722	0.76%	968,954	0.76%	806,387	0.64%	575,230	0.45%	661,379	0.52%	673,071	0.51%	814,714	0.6%	496,418	0.39%	627,861	0.51%	531,638	0.43%	509,581	0.41%	515,811	0.38%	595,875	0.44%	604,209	0.45%	547,302	0.47%	370,475	0.35%	479,176	0.45%	645,879	0.6%	634,774	0.62%	662,456	0.67%	693,195	0.71%	495,890	0.49%	557,939	0.56%	432,419	0.47%	464,798	0.5%	462,356	0.5%	728,871	0.78%	422,892	0.46%	547,917	0.59%	492,392	0.53%	569,125	0.62%	471,200	0.51%	838,209	0.91%	778,735	0.85%	641,976	0.71%	333,968	0.4%	347,649	0.44%	435,000	0.55%	446,946	0.56%	280,960	0.34%	470,454	0.59%	487,281	0.6%	445,446	0.57%	369,807	0.48%	519,629	0.68%	570,978	0.75%	507,553	0.69%	326,313	0.45%	398,909	0.58%	404,593	0.58%	462,272	0.66%
待出售非流動資產(或處分群組)淨額	292,198	0.24%																																																	0	0%
其他流動資產	493,129	0.4%	448,559	0.35%	411,962	0.32%	451,544	0.36%	437,596	0.34%	799,635	0.63%	716,047	0.54%	681,667	0.5%	854,988	0.68%	1,292,520	1.06%	1,791,543	1.44%	1,605,064	1.28%	1,854,511	1.36%	1,791,474	1.33%	1,709,131	1.29%	1,633,334	1.4%	1,908,018	1.81%	1,828,692	1.72%	847,135	0.79%	873,576	0.86%	893,636	0.9%	1,011,310	1.03%	917,100	0.9%	1,075,959	1.09%	980,640	1.07%	1,311,912	1.41%	1,223,205	1.32%	1,064,710	1.14%	975,343	1.06%	1,211,504	1.31%	1,184,170	1.27%	1,211,784	1.33%	1,350,606	1.46%	1,200,867	1.3%	1,155,358	1.26%	1,269,020	1.4%	1,047,045	1.24%	1,987,116	2.51%	1,057,144	1.33%	1,128,245	1.43%	783,890	0.95%	930,128	1.16%	1,141,816	1.4%	1,058,968	1.35%	959,643	1.25%	765,865	1.01%	560,849	0.74%	511,750	0.69%	603,719	0.84%	695,945	1.01%	696,609	1%	537,070	0.77%
流動資產合計	57,266,092	46.07%	53,923,451	42.51%	55,215,644	43.22%	54,501,703	43.1%	52,480,611	41.22%	53,561,855	42.27%	53,400,358	40.59%	51,643,409	37.98%	50,317,421	39.74%	50,705,931	41.4%	51,436,105	41.48%	50,022,146	39.97%	49,333,671	36.11%	48,337,291	35.78%	48,966,477	36.82%	47,244,012	40.39%	45,792,352	43.33%	45,299,551	42.71%	46,368,468	42.97%	47,662,391	46.72%	43,946,576	44.35%	44,217,788	45.1%	45,488,814	44.59%	44,121,114	44.62%	43,760,371	47.58%	45,353,418	48.84%	46,028,421	49.57%	45,419,803	48.64%	44,262,768	48.1%	44,937,818	48.52%	45,020,762	48.3%	43,896,669	48.12%	45,296,310	49.04%	44,166,476	47.94%	44,331,498	48.52%	43,131,373	47.56%	42,292,402	50.09%	43,605,700	55.05%	42,145,627	52.84%	41,407,615	52.34%	43,266,297	52.27%	42,537,704	53.26%	44,004,118	53.91%	40,774,221	52.15%	40,843,355	53.12%	40,697,805	53.56%	40,785,796	53.5%	37,888,427	51.29%	37,027,731	51.28%	33,529,519	48.64%	33,564,913	48.37%	33,360,128	47.79%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,998,980	2.41%	3,239,681	2.55%	3,324,003	2.6%	3,478,650	2.75%	3,541,679	2.78%	3,515,828	2.77%	3,797,542	2.89%	3,827,166	2.81%	3,271,436	2.58%	3,193,129	2.61%	3,446,532	2.78%	3,882,944	3.1%	4,538,374	3.32%	4,397,390	3.26%	4,273,141	3.21%	3,896,867	3.33%	3,460,272	3.27%	3,453,019	3.26%	3,365,894	3.12%	2,767,075	2.71%	2,291,217	2.31%	2,214,166	2.26%	2,256,416	2.21%	2,229,874	2.26%	2,140,203	2.33%	1,977,271	2.13%	2,054,012	2.21%	2,005,130	2.15%
透過其他綜合損益按公允價值衡量之金融資產－非流動	22,721,250	18.28%	28,551,172	22.51%	28,342,779	22.18%	27,566,379	21.8%	30,577,940	24.02%	29,724,104	23.46%	34,352,057	26.11%	40,408,821	29.72%	33,765,890	26.67%	29,620,662	24.19%	30,950,170	24.96%	32,985,146	26.36%	45,160,394	33.06%	44,692,167	33.08%	42,911,665	32.27%	28,177,645	24.09%	18,567,933	17.57%	19,440,855	18.33%	20,611,969	19.1%	13,648,482	13.38%	14,473,017	14.61%	13,358,000	13.63%	15,653,221	15.34%	13,517,552	13.67%	11,354,525	12.34%	11,098,998	11.95%	10,547,926	11.36%	11,184,948	11.98%
按攤銷後成本衡量之金融資產－非流動	109,788	0.09%	105,981	0.08%	109,973	0.09%	95,917	0.08%	15,557	0.01%	69,919	0.06%	68,201	0.05%	72,118	0.05%	115,909	0.09%	162,090	0.13%	160,967	0.13%	313,159	0.25%	392,232	0.29%	390,166	0.29%	433,478	0.33%	435,663	0.37%	481,530	0.46%	410,074	0.39%	406,110	0.38%	409,410	0.4%	377,256	0.38%	190,126	0.19%	181,626	0.18%	183,428	0.19%	182,725	0.2%	150,000	0.16%
採用權益法之投資	3,560,452	2.86%	3,539,070	2.79%	3,539,116	2.77%	3,546,992	2.8%	3,468,923	2.72%	3,949,950	3.12%	3,983,113	3.03%	3,950,693	2.91%	3,911,876	3.09%	3,941,549	3.22%	3,546,073	2.86%	3,625,951	2.9%	3,478,685	2.55%	3,667,788	2.72%	3,417,841	2.57%	4,137,978	3.54%	3,912,645	3.7%	3,892,620	3.67%	3,846,858	3.57%	3,912,089	3.83%	3,897,316	3.93%	3,939,695	4.02%	3,928,170	3.85%	3,896,048	3.94%	4,207,360	4.57%	4,104,711	4.42%	4,385,520	4.72%	4,052,341	4.34%	4,022,455	4.37%	3,946,880	4.26%	3,875,511	4.16%	3,909,226	4.29%	3,871,299	4.19%	3,953,173	4.29%	3,943,514	4.32%	3,951,407	4.36%	5,464,797	6.47%	5,503,200	6.95%	5,233,135	6.56%	5,244,017	6.63%	5,232,739	6.32%	5,147,037	6.44%	5,069,704	6.21%	5,121,932	6.55%	5,019,511	6.53%	4,751,457	6.25%	4,731,863	6.21%	4,716,991	6.39%	4,768,049	6.6%	4,551,983	6.6%	4,604,729	6.64%	4,781,150	6.85%
不動產、廠房及設備	20,312,637	16.34%	20,024,741	15.79%	19,788,332	15.49%	19,881,619	15.72%	20,290,504	15.94%	20,068,128	15.84%	20,003,598	15.2%	19,992,448	14.7%	19,131,777	15.11%	18,978,609	15.5%	14,969,061	12.07%	15,164,543	12.12%	15,196,458	11.12%	15,318,556	11.34%	15,489,048	11.65%	15,722,353	13.44%	15,912,788	15.06%	16,060,198	15.14%	16,117,354	14.94%	16,269,800	15.95%	16,742,830	16.9%	16,883,836	17.22%	16,936,383	16.6%	17,162,909	17.36%	17,363,543	18.88%	17,338,165	18.67%	17,280,546	18.61%	17,832,909	19.1%	17,922,299	19.48%	17,766,470	19.18%	18,139,099	19.46%	18,172,139	19.92%	18,463,450	19.99%	18,507,460	20.09%	18,827,550	20.61%	19,115,199	21.08%	15,018,217	17.79%	14,571,214	18.4%	14,418,399	18.08%	14,476,533	18.3%	14,738,703	17.81%	14,573,067	18.25%	14,699,310	18.01%	14,948,551	19.12%	15,132,587	19.68%	15,349,657	20.2%	15,537,303	20.38%	14,707,439	19.91%	14,544,940	20.14%	14,318,026	20.77%	14,526,986	20.93%	14,666,945	21.01%
使用權資產	7,498,397	6.03%	7,507,745	5.92%	7,579,521	5.93%	7,519,656	5.95%	7,473,207	5.87%	6,464,615	5.1%	6,565,346	4.99%	6,641,494	4.88%	6,735,166	5.32%	6,938,825	5.67%	6,849,030	5.52%	6,904,735	5.52%	6,776,467	4.96%	6,866,189	5.08%	6,672,680	5.02%	6,670,502	5.7%	6,752,232	6.39%	6,836,879	6.45%	6,937,638	6.43%	7,017,042	6.88%	7,119,164	7.18%	7,174,456	7.32%	7,303,807	7.16%	7,394,241	7.48%	0		0		0		0		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	3,186,269	2.56%	3,266,436	2.57%	3,277,963	2.57%	3,295,404	2.61%	2,785,187	2.19%	2,925,236	2.31%	2,926,088	2.22%	2,946,988	2.17%	2,966,896	2.34%	2,806,306	2.29%	2,810,288	2.27%	2,827,316	2.26%	2,828,899	2.07%	2,790,855	2.07%	2,808,081	2.11%	2,831,851	2.42%	2,850,964	2.7%	2,857,944	2.69%	2,872,113	2.66%	2,897,371	2.84%	2,762,570	2.79%	2,752,352	2.81%	2,780,449	2.73%	2,799,482	2.83%	2,783,774	3.03%	2,756,754	2.97%	2,857,148	3.08%	2,868,646	3.07%	2,883,477	3.13%	2,996,257	3.23%	3,009,933	3.23%	3,020,599	3.31%	3,073,386	3.33%	2,483,016	2.7%	2,514,466	2.75%	2,538,643	2.8%	2,561,444	3.03%	2,589,446	3.27%	2,580,686	3.24%	2,589,678	3.27%	2,591,956	3.13%	2,530,567	3.17%	2,406,939	2.95%	2,336,936	2.99%	2,299,151	2.99%	2,141,362	2.82%	2,175,588	2.85%	2,192,816	2.97%	2,198,444	3.04%	2,192,360	3.18%	2,205,672	3.18%	2,201,955	3.15%
無形資產	4,874,016	3.92%	5,029,317	3.96%	4,927,283	3.86%	4,891,453	3.87%	4,832,979	3.8%	4,819,120	3.8%	4,799,574	3.65%	4,716,809	3.47%	4,668,399	3.69%	4,432,092	3.62%	4,408,604	3.56%	4,538,944	3.63%	4,439,567	3.25%	4,856,837	3.6%	4,977,032	3.74%	5,033,828	4.3%	5,269,715	4.99%	5,207,089	4.91%	5,088,430	4.72%	5,098,123	5%	5,200,634	5.25%	5,225,587	5.33%	5,449,169	5.34%	5,333,841	5.39%	5,557,343	6.04%	5,583,654	6.01%	5,566,799	6%	5,639,097	6.04%	5,612,315	6.1%	5,626,537	6.07%	5,491,897	5.89%	5,134,583	5.63%	5,636,766	6.1%	5,729,181	6.22%	5,848,377	6.4%	5,939,358	6.55%	5,541,844	6.56%	163,684	0.21%	163,360	0.2%	161,377	0.2%	174,250	0.21%	170,000	0.21%	316,435	0.39%	315,366	0.4%	320,236	0.42%	95,960	0.13%	99,200	0.13%	83,389	0.11%	74,087	0.1%	84,820	0.12%	82,027	0.12%	74,215	0.11%
遞延所得稅資產	1,228,081	0.99%	1,162,728	0.92%	1,204,968	0.94%	1,242,741	0.98%	1,346,615	1.06%	1,064,225	0.84%	1,151,751	0.88%	1,235,009	0.91%	1,198,512	0.95%	1,062,153	0.87%	1,213,136	0.98%	1,263,827	1.01%	1,417,175	1.04%	1,375,183	1.02%	1,372,179	1.03%	1,370,285	1.17%	1,365,301	1.29%	1,341,545	1.26%	1,309,455	1.21%	1,352,394	1.33%	1,346,817	1.36%	1,264,167	1.29%	1,251,632	1.23%	1,344,429	1.36%	1,250,743	1.36%	1,248,205	1.34%	1,239,362	1.33%	1,354,745	1.45%	1,382,884	1.5%	1,218,380	1.32%	1,232,331	1.32%	1,338,902	1.47%	1,194,242	1.29%	1,296,074	1.41%	1,124,136	1.23%	1,128,856	1.24%	1,183,247	1.4%	1,059,735	1.34%	1,120,332	1.4%	1,088,964	1.38%	1,078,738	1.3%	1,107,417	1.39%	1,119,313	1.37%	1,202,185	1.54%	1,358,641	1.77%	1,219,078	1.6%	1,231,265	1.62%	1,272,418	1.72%	1,267,498	1.76%	1,200,384	1.74%	1,192,919	1.72%	1,481,488	2.12%
其他非流動資產	554,155	0.45%	506,995	0.4%	457,770	0.36%	446,892	0.35%	500,588	0.39%	540,527	0.43%	511,827	0.39%	549,755	0.4%	519,828	0.41%	629,770	0.51%	4,215,875	3.4%	3,613,322	2.89%	3,050,528	2.23%	2,396,685	1.77%	1,650,692	1.24%	1,437,639	1.23%	1,313,339	1.24%	1,268,726	1.2%	976,361	0.9%	989,605	0.97%	937,007	0.95%	815,874	0.83%	795,932	0.78%	890,131	0.9%	3,380,699	3.68%	3,243,312	3.49%	2,888,456	3.11%	3,019,065	3.23%
非流動資產合計	67,044,025	53.93%	72,933,866	57.49%	72,551,708	56.78%	71,965,703	56.9%	74,833,179	58.78%	73,141,652	57.73%	78,159,097	59.41%	84,341,301	62.02%	76,285,689	60.26%	71,765,185	58.6%	72,569,736	58.52%	75,119,887	60.03%	87,278,779	63.89%	86,751,816	64.22%	84,005,837	63.18%	69,714,611	59.61%	59,886,719	56.67%	60,768,949	57.29%	61,532,182	57.03%	54,361,391	53.28%	55,147,828	55.65%	53,818,259	54.9%	56,536,805	55.41%	54,751,935	55.38%	48,220,915	52.42%	47,501,070	51.16%	46,819,769	50.43%	47,956,881	51.36%	47,754,189	51.9%	47,682,513	51.48%	48,197,459	51.7%	47,317,282	51.88%	47,077,646	50.96%	47,962,685	52.06%	47,029,738	51.48%	47,559,814	52.44%	42,141,850	49.91%	35,601,819	44.95%	37,618,471	47.16%	37,707,165	47.66%	39,505,370	47.73%	37,325,256	46.74%	37,615,143	46.09%	37,415,022	47.85%	36,046,698	46.88%	35,281,160	46.44%	35,443,876	46.5%	35,979,982	48.71%	35,178,333	48.72%	35,410,588	51.36%	35,833,927	51.63%	36,450,041	52.21%
資產總計	124,310,117	100%	126,857,317	100%	127,767,352	100%	126,467,406	100%	127,313,790	100%	126,703,507	100%	131,559,455	100%	135,984,710	100%	126,603,110	100%	122,471,116	100%	124,005,841	100%	125,142,033	100%	136,612,450	100%	135,089,107	100%	132,972,314	100%	116,958,623	100%	105,679,071	100%	106,068,500	100%	107,900,650	100%	102,023,782	100%	99,094,404	100%	98,036,047	100%	102,025,619	100%	98,873,049	100%	91,981,286	100%	92,854,488	100%	92,848,190	100%	93,376,684	100%	92,016,957	100%	92,620,331	100%	93,218,221	100%	91,213,951	100%	92,373,956	100%	92,129,161	100%	91,361,236	100%	90,691,187	100%	84,434,252	100%	79,207,519	100%	79,764,098	100%	79,114,780	100%	82,771,667	100%	79,862,960	100%	81,619,261	100%	78,189,243	100%	76,890,053	100%	75,978,965	100%	76,229,672	100%	73,868,409	100%	72,206,064	100%	68,940,107	100%	69,398,840	100%	69,810,169	100%
負債及權益
負債
流動負債
短期借款	1,137,121	0.91%	2,268,583	1.79%	1,022,211	0.8%	1,202,704	0.95%	1,357,111	1.07%	1,594,834	1.26%	1,734,719	1.32%	1,721,422	1.27%	1,751,344	1.38%	2,071,374	1.69%	1,703,444	1.37%	1,672,201	1.34%	2,042,697	1.5%	2,148,828	1.59%	2,075,739	1.56%	3,189,293	2.73%	2,816,832	2.67%	2,938,004	2.77%	3,432,862	3.18%	6,083,959	5.96%	1,857,637	1.87%	2,026,526	2.07%	1,830,255	1.79%	1,947,764	1.97%	1,994,360	2.17%	2,267,047	2.44%	1,980,960	2.13%	2,710,538	2.9%	2,187,621	2.38%	2,318,683	2.5%	2,279,411	2.45%	2,354,326	2.58%	3,078,361	3.33%	2,458,825	2.67%	6,776,206	7.42%	6,471,773	7.14%	6,619,012	7.84%	2,314,695	2.92%	1,841,912	2.31%	2,379,151	3.01%	2,522,551	3.05%	2,773,703	3.47%	2,687,556	3.29%	2,818,243	3.6%	2,916,614	3.79%	2,724,716	3.59%	3,006,558	3.94%	2,845,049	3.85%	2,915,595	4.04%	1,407,923	2.04%	1,495,114	2.15%	1,476,312	2.11%
透過損益按公允價值衡量之金融負債－流動	1,305	0%	4,694	0%	2,240	0%	310	0%	5,850	0%	95	0%	1,918	0%	3,544	0%	4,144	0%	6	0%	9,862	0.01%	694	0%			576	0%	1,217	0%	2,547	0%	0	0%	0	0%	28	0%	1,600	0%	50	0%	116	0%			0	0%	0	0%	0	0%	0	0%	1,601	0%
避險之金融負債－流動	0	0%	4,523	0%	661	0%	0	0%	5,025	0%
合約負債－流動	2,075,068	1.67%	1,884,715	1.49%	1,739,170	1.36%	2,205,554	1.74%	2,305,861	1.81%	1,812,624	1.43%	2,057,686	1.56%	2,449,973	1.8%	2,199,362	1.74%	2,067,038	1.69%	1,911,825	1.54%	1,888,235	1.51%	1,490,821	1.09%	1,577,518	1.17%	1,469,219	1.1%	1,533,294	1.31%	1,493,931	1.41%	2,104,106	1.98%	2,346,699	2.17%	1,367,761	1.34%	1,001,440	1.01%	969,868	0.99%	1,111,282	1.09%	1,007,853	1.02%	899,728	0.98%	1,139,663	1.23%	915,516	0.99%	913,039	0.98%
應付票據	648,309	0.52%	575,489	0.45%	581,906	0.46%	543,582	0.43%	547,144	0.43%	545,904	0.43%	589,731	0.45%	689,168	0.51%	784,357	0.62%	777,593	0.63%	706,135	0.57%	904,871	0.72%	1,021,039	0.75%	722,079	0.53%	346,977	0.26%	346,228	0.3%	340,672	0.32%	438,000	0.41%	329,044	0.3%	246,532	0.24%	284,661	0.29%	273,669	0.28%	241,522	0.24%	60,094	0.06%	73,105	0.08%	70,894	0.08%	76,688	0.08%	131,056	0.14%	195,407	0.21%	161,373	0.17%	156,236	0.17%	110,984	0.12%	163,161	0.18%	215,494	0.23%	103,613	0.11%	143,180	0.16%	112,098	0.13%	125,862	0.16%	99,855	0.13%	158,052	0.2%	119,833	0.14%	195,826	0.25%	162,395	0.2%	132,854	0.17%	352,872	0.46%	178,169	0.23%	183,831	0.24%	307,783	0.42%	228,119	0.32%	193,398	0.28%	415,420	0.6%	525,045	0.75%
應付票據－關係人	466	0%	644	0%	817	0%	335	0%	1,088	0%	1,132	0%	928	0%	342	0%	434	0%	14,251	0.01%	24,000	0.02%	34,860	0.03%	6,154	0%	40,575	0.03%	47,723	0.04%	53,802	0.05%	55,048	0.05%	78,260	0.07%	85,478	0.08%	75,335	0.07%	81,176	0.08%	82,205	0.08%	80,619	0.08%	88,880	0.09%	136,874	0.15%	119,305	0.13%	93,189	0.1%	6,351	0.01%	1,368	0%	1,137	0%	1,207	0%	7,968	0.01%	7,611	0.01%	8,287	0.01%	5,130	0.01%	10,049	0.01%	1,313	0%	5,480	0.01%	7,808	0.01%	10,230	0.01%	8,850	0.01%	2,814	0%	4,606	0.01%	3,589	0%	16,923	0.02%	11,543	0.02%	6,424	0.01%	31,254	0.04%	1,180	0%	8,998	0.01%	2,097	0%	5,777	0.01%
應付帳款	9,479,935	7.63%	8,747,046	6.9%	8,969,204	7.02%	8,389,736	6.63%	8,663,722	6.81%	8,794,723	6.94%	8,830,725	6.71%	8,322,358	6.12%	9,077,048	7.17%	9,114,846	7.44%	8,969,587	7.23%	8,815,455	7.04%	9,268,228	6.78%	8,823,360	6.53%	8,472,317	6.37%	7,989,661	6.83%	7,509,868	7.11%	6,398,973	6.03%	6,478,393	6%	6,010,726	5.89%	6,783,872	6.85%	6,628,011	6.76%	6,467,043	6.34%	6,714,585	6.79%	7,517,824	8.17%	7,263,642	7.82%	7,589,749	8.17%	7,490,720	8.02%	7,589,788	8.25%	7,722,949	8.34%	7,783,482	8.35%	6,947,711	7.62%	7,511,353	8.13%	6,852,351	7.44%	6,639,445	7.27%	6,274,210	6.92%	6,628,882	7.85%	6,623,726	8.36%	7,004,467	8.78%	6,427,937	8.12%	7,476,672	9.03%	8,142,088	10.2%	8,527,918	10.45%	7,169,003	9.17%	7,558,564	9.83%	8,347,065	10.99%	8,673,861	11.38%	7,831,315	10.6%	7,336,642	10.16%	6,918,423	10.04%	6,719,948	9.68%	6,804,480	9.75%
應付帳款－關係人	56,107	0.05%	41,247	0.03%	41,380	0.03%	29,680	0.02%	38,189	0.03%	35,842	0.03%	39,476	0.03%	50,565	0.04%	48,756	0.04%	89,546	0.07%	156,919	0.13%	65,393	0.05%	78,999	0.06%	78,982	0.06%	89,968	0.07%	124,113	0.11%	113,055	0.11%	72,974	0.07%	74,917	0.07%	88,697	0.09%	128,569	0.13%	135,701	0.14%	160,380	0.16%	72,280	0.07%	90,047	0.1%	105,658	0.11%	100,361	0.11%	93,914	0.1%	123,271	0.13%	118,276	0.13%	168,886	0.18%	101,597	0.11%	99,117	0.11%	102,674	0.11%	146,872	0.16%	111,749	0.12%	95,766	0.11%	81,426	0.1%	109,071	0.14%	89,208	0.11%	87,389	0.11%	109,861	0.14%	119,452	0.15%	152,663	0.2%	79,410	0.1%	133,642	0.18%	183,038	0.24%	229,432	0.31%	196,807	0.27%	130,809	0.19%	66,163	0.1%	47,629	0.07%
其他應付款	6,148,768	4.95%	6,031,397	4.75%	10,882,958	8.52%	10,757,014	8.51%	6,494,050	5.1%	6,367,368	5.03%	9,466,406	7.2%	9,294,889	6.84%	5,994,197	4.73%	5,880,330	4.8%	8,636,771	6.96%	7,934,862	6.34%	5,544,765	4.06%	5,361,506	3.97%	7,772,343	5.85%	6,936,250	5.93%	4,902,975	4.64%	4,509,540	4.25%	6,629,763	6.14%	6,087,122	5.97%	4,676,588	4.72%	4,544,519	4.64%	6,632,080	6.5%	4,368,642	4.42%	4,720,360	5.13%	4,686,190	5.05%	6,627,069	7.14%	4,615,046	4.94%
本期所得稅負債	679,980	0.55%	504,962	0.4%	866,364	0.68%	1,181,121	0.93%	936,600	0.74%	684,508	0.54%	907,813	0.69%	1,112,137	0.82%	852,683	0.67%	626,432	0.51%	632,547	0.51%	892,358	0.71%	646,719	0.47%	573,315	0.42%	471,874	0.35%	602,240	0.51%	490,113	0.46%	490,837	0.46%	470,083	0.44%	606,640	0.59%	584,071	0.59%	742,336	0.76%	750,316	0.74%	774,787	0.78%	690,853	0.75%	704,528	0.76%	815,502	0.88%	1,102,715	1.18%	917,494	1%	886,670	0.96%	745,038	0.8%	698,017	0.77%	550,441	0.6%	690,745	0.75%	654,715	0.72%	715,643	0.79%	555,477	0.66%	531,233	0.67%	622,090	0.78%	621,383	0.79%	393,743	0.48%	279,849	0.35%	481,903	0.59%	743,722	0.95%	510,856	0.66%	393,467	0.52%	379,671	0.5%	548,880	0.74%	372,322	0.52%	363,464	0.53%	275,870	0.4%	351,872	0.5%
負債準備－流動	410,738	0.33%	415,407	0.33%	457,761	0.36%	429,111	0.34%	435,516	0.34%	442,390	0.35%	458,553	0.35%	394,120	0.29%	340,961	0.27%	353,488	0.29%	340,214	0.27%	336,110	0.27%	320,207	0.23%	316,623	0.23%	382,120	0.29%	379,883	0.32%	406,874	0.39%	488,518	0.46%	271,776	0.25%	277,167	0.27%	273,575	0.28%	263,637	0.27%	257,556	0.25%	247,754	0.25%	269,254	0.29%	300,584	0.32%	291,294	0.31%	313,454	0.34%	308,744	0.34%	400,353	0.43%	305,604	0.33%	309,420	0.34%	272,234	0.29%	247,931	0.27%	269,718	0.3%	252,273	0.28%	256,979	0.3%	277,829	0.35%	215,212	0.27%	256,071	0.32%	192,504	0.23%	240,510	0.3%	202,373	0.25%	232,985	0.3%	274,428	0.36%	262,254	0.35%	331,869	0.44%	271,706	0.37%	75,833	0.11%	109,023	0.16%	42,986	0.06%	222,363	0.32%
與待出售非流動資產直接相關(或處分群組)之負債	27,770	0.02%
租賃負債－流動	608,975	0.49%	541,007	0.43%	554,812	0.43%	531,468	0.42%	531,002	0.42%	413,798	0.33%	408,076	0.31%	497,322	0.37%	531,318	0.42%	557,836	0.46%	524,836	0.42%	512,367	0.41%	503,953	0.37%	525,002	0.39%	468,117	0.35%	447,510	0.38%	462,876	0.44%	431,537	0.41%	482,643	0.45%	472,466	0.46%	475,786	0.48%	362,073	0.37%	393,782	0.39%	460,782	0.47%	0		0		0		0		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	7,221,863	5.81%	7,128,708	5.62%	5,160,885	4.04%	2,061,941	1.63%	1,313,327	1.03%	1,153,656	0.91%	1,097,629	0.83%	1,144,794	0.84%	1,069,316	0.84%	1,040,077	0.85%	2,164,298	1.75%	2,175,618	1.74%	2,150,429	1.57%	2,217,780	1.64%	1,289,893	0.97%	1,042,781	0.89%	1,026,724	0.97%	1,248,638	1.18%	1,269,087	1.18%	4,068,681	3.99%	4,146,401	4.18%	4,642,638	4.74%	4,656,589	4.56%	1,981,670	2%	1,748,975	1.9%	1,861,694	2%	1,659,818	1.79%	1,548,567	1.66%
一年或一營業週期內到期長期負債	6,260,101	5.04%	6,216,947	4.9%	4,299,272	3.36%	1,227,303	0.97%	484,224	0.38%	288,913	0.23%	253,039	0.19%	352,634	0.26%	228,159	0.18%	211,286	0.17%	1,486,218	1.2%	1,488,070	1.19%	1,491,683	1.09%	1,497,217	1.11%	552,696	0.42%	295,657	0.25%	302,331	0.29%	365,752	0.34%	447,352	0.41%	3,310,836	3.25%	3,410,798	3.44%	3,856,184	3.93%	3,874,907	3.8%	0		0		0		0		0		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－其他	961,762	0.77%	911,761	0.72%	861,613	0.67%	834,638	0.66%	829,103	0.65%	864,743	0.68%	844,590	0.64%	792,160	0.58%	841,157	0.66%	828,791	0.68%	678,080	0.55%	687,548	0.55%	658,746	0.48%	720,563	0.53%	737,197	0.55%	747,124	0.64%	724,393	0.69%	882,886	0.83%	821,735	0.76%	757,845	0.74%	735,603	0.74%	786,454	0.8%	781,682	0.77%
流動負債合計	28,496,405	22.92%	28,148,422	22.19%	30,280,369	23.7%	27,332,556	21.61%	22,634,485	17.78%	21,846,874	17.24%	25,593,660	19.45%	25,680,634	18.88%	22,653,920	17.89%	22,592,817	18.45%	25,780,438	20.79%	25,233,024	20.16%	23,074,011	16.89%	22,386,144	16.57%	22,887,507	17.21%	22,647,602	19.36%	19,618,968	18.56%	19,199,387	18.1%	21,870,773	20.27%	25,386,686	24.88%	20,293,826	20.48%	20,671,299	21.09%	22,581,424	22.13%	17,725,091	17.93%	18,141,380	19.72%	18,519,205	19.94%	20,150,146	21.7%	18,927,001	20.27%	18,742,356	20.37%	19,280,618	20.82%	20,600,606	22.1%	17,507,668	19.19%	18,958,845	20.52%	18,061,656	19.6%	23,584,384	25.81%	22,693,357	25.02%	22,715,038	26.9%	18,104,295	22.86%	20,122,931	25.23%	16,267,582	20.56%	18,134,449	21.91%	19,298,029	24.16%	22,681,525	27.79%	19,140,433	24.48%	19,983,776	25.99%	19,457,202	25.61%	21,508,794	28.22%	18,498,449	25.04%	17,682,039	24.49%	15,143,307	21.97%	16,824,222	24.24%	14,877,732	21.31%
非流動負債
應付公司債	0	0%	0	0%	2,000,000	1.57%	5,000,000	3.95%	5,000,000	3.93%	5,000,000	3.95%	5,000,000	3.8%	5,000,000	3.68%	5,000,000	3.95%	5,000,000	4.08%	5,000,000	4.03%	5,000,000	4%	5,000,000	3.66%	5,000,000	3.7%	6,000,000	4.51%	6,000,000	5.13%	6,000,000	5.68%	6,000,000	5.66%	4,000,000	3.71%	1,000,000	0.98%	1,000,000	1.01%	1,000,000	1.02%	1,000,000	0.98%	4,000,000	4.05%	4,000,000	4.35%	4,000,000	4.31%	4,000,000	4.31%	4,000,000	4.28%	4,000,000	4.35%	4,000,000	4.32%	3,000,000	3.22%	3,000,000	3.29%	3,000,000	3.25%	3,000,000	3.26%	3,000,000	3.28%	3,000,000	3.31%	3,000,000	3.55%	3,000,000	3.79%	3,000,000	3.76%	1,513,200	1.91%	1,527,600	1.85%	1,480,200	1.85%	1,443,300	1.77%	1,470,000	1.88%	1,475,700	1.92%	2,034,378	2.68%	2,965,641	3.89%	2,467,643	3.34%	2,902,653	4.02%	2,893,205	4.2%	0	0%	0	0%
長期借款	4,534,475	3.65%	4,024,874	3.17%	2,317,179	1.81%	3,014,114	2.38%	3,065,622	2.41%	5,631,306	4.44%	3,756,383	2.86%	4,262,690	3.13%	3,427,355	2.71%	4,448,887	3.63%	3,318,188	2.68%	3,677,673	2.94%	3,603,574	2.64%	3,983,737	2.95%	3,602,263	2.71%	3,000,030	2.57%	3,309,400	3.13%	4,305,834	4.06%	5,160,989	4.78%	7,116,574	6.98%	6,673,954	6.73%	6,434,536	6.56%	6,623,956	6.49%	7,286,112	7.37%	6,746,354	7.33%	8,097,628	8.72%	7,404,243	7.97%	6,511,375	6.97%	6,466,239	7.03%	7,022,460	7.58%	8,149,099	8.74%	9,414,143	10.32%	9,428,570	10.21%	10,347,469	11.23%	5,348,233	5.85%	4,560,146	5.03%	2,300,299	2.72%	3,485,801	4.4%	1,385,135	1.74%	4,333,160	5.48%	5,474,646	6.61%	4,667,520	5.84%	4,127,692	5.06%	4,431,884	5.67%	4,498,266	5.85%	5,899,813	7.77%	5,078,119	6.66%	6,398,897	8.66%	7,905,912	10.95%	7,363,371	10.68%	10,463,224	15.08%	11,213,372	16.06%
負債準備－非流動	88,413	0.07%	148,210	0.12%	191,149	0.15%	242,135	0.19%	215,991	0.17%	180,678	0.14%	290,544	0.22%	284,635	0.21%	237,477	0.19%	109,105	0.09%	106,134	0.09%	105,565	0.08%	115,391	0.08%	115,864	0.09%	121,098	0.09%	104,922	0.09%	132,414	0.13%	123,971	0.12%	130,481	0.12%	139,448	0.14%	125,014	0.13%	101,652	0.1%	112,378	0.11%	110,208	0.11%	113,947	0.12%	109,322	0.12%	122,789	0.13%	124,649	0.13%	179,189	0.19%	189,551	0.2%	203,333	0.22%	204,967	0.22%	250,317	0.27%	220,376	0.24%	221,048	0.24%	264,638	0.29%	230,265	0.27%	214,370	0.27%	213,904	0.27%	167,565	0.21%	226,994	0.27%	176,680	0.22%	181,660	0.22%	179,511	0.23%	165,929	0.22%	101,680	0.13%	91,574	0.12%	69,008	0.09%	105,794	0.15%	83,328	0.12%	83,328	0.12%	139,124	0.2%
遞延所得稅負債	2,557,785	2.06%	2,493,715	1.97%	2,399,737	1.88%	2,767,688	2.19%	2,632,812	2.07%	2,470,486	1.95%	2,366,064	1.8%	2,578,909	1.9%	2,432,283	1.92%	2,338,518	1.91%	2,375,015	1.92%	2,315,116	1.85%	2,350,403	1.72%	2,638,562	1.95%	2,606,822	1.96%	2,588,696	2.21%	2,539,962	2.4%	2,513,071	2.37%	2,506,258	2.32%	2,432,736	2.38%	2,400,752	2.42%	2,357,739	2.4%	2,329,159	2.28%	2,275,239	2.3%	2,254,076	2.45%	2,212,734	2.38%	2,173,174	2.34%	2,358,244	2.53%	2,423,023	2.63%	2,351,351	2.54%	2,314,822	2.48%	2,475,594	2.71%	2,485,443	2.69%	2,454,015	2.66%	2,381,981	2.61%	2,339,735	2.58%	2,317,721	2.75%	2,012,316	2.54%	1,819,179	2.28%	1,894,272	2.39%	1,911,066	2.31%	2,048,459	2.56%	1,891,427	2.32%	1,820,557	2.33%	1,911,053	2.49%	1,886,799	2.48%	1,924,986	2.53%	1,856,933	2.51%	1,720,753	2.38%	1,948,337	2.83%	1,883,350	2.71%	1,924,763	2.76%
租賃負債－非流動	5,411,415	4.35%	5,393,496	4.25%	5,428,189	4.25%	5,357,570	4.24%	5,346,519	4.2%	4,387,329	3.46%	4,484,266	3.41%	4,458,482	3.28%	4,541,089	3.59%	4,651,633	3.8%	4,597,722	3.71%	4,640,686	3.71%	4,558,141	3.34%	4,576,665	3.39%	4,404,778	3.31%	4,384,419	3.75%	4,423,897	4.19%	4,515,525	4.26%	4,548,656	4.22%	4,599,188	4.51%	4,743,306	4.79%	4,835,309	4.93%	4,833,265	4.74%	4,856,007	4.91%	0		0		0		0		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	1,548,571	1.25%	1,552,929	1.22%	1,896,698	1.48%	1,958,621	1.55%	1,975,581	1.55%	1,965,487	1.55%	1,850,965	1.41%	1,947,947	1.43%	1,992,487	1.57%	2,159,769	1.76%	2,157,461	1.74%	2,190,476	1.75%	2,248,999	1.65%	2,226,405	1.65%	2,224,586	1.67%	2,288,899	1.96%	2,029,198	1.92%	2,016,050	1.9%	2,007,756	1.86%	1,972,929	1.93%	2,152,762	2.17%	2,111,852	2.15%	2,116,541	2.07%	2,083,323	2.11%	2,234,614	2.43%	2,193,516	2.36%	2,179,670	2.35%	2,365,558	2.53%
非流動負債合計	14,140,659	11.38%	13,613,224	10.73%	14,232,952	11.14%	18,340,128	14.5%	18,236,525	14.32%	19,635,286	15.5%	17,748,222	13.49%	18,532,663	13.63%	17,630,691	13.93%	18,707,912	15.28%	17,554,520	14.16%	17,929,516	14.33%	17,876,508	13.09%	18,541,233	13.73%	18,959,547	14.26%	18,366,966	15.7%	18,434,871	17.44%	19,474,451	18.36%	18,354,140	17.01%	17,260,875	16.92%	17,095,788	17.25%	16,841,088	17.18%	17,015,299	16.68%	20,610,889	20.85%	15,348,991	16.69%	16,613,200	17.89%	15,879,876	17.1%	15,359,826	16.45%	15,400,464	16.74%	15,944,160	17.21%	16,044,444	17.21%	17,484,928	19.17%	17,690,568	19.15%	18,458,818	20.04%	13,463,110	14.74%	12,602,847	13.9%	10,286,710	12.18%	10,868,633	13.72%	8,636,818	10.83%	10,122,385	12.79%	11,394,547	13.77%	10,555,816	13.22%	9,810,974	12.02%	10,048,223	12.85%	10,182,303	13.24%	12,631,602	16.63%	12,791,846	16.78%	13,480,983	18.25%	15,238,335	21.1%	14,978,703	21.73%	15,155,254	21.84%	16,014,637	22.94%
負債總計	42,637,064	34.3%	41,761,646	32.92%	44,513,321	34.84%	45,672,684	36.11%	40,871,010	32.1%	41,482,160	32.74%	43,341,882	32.94%	44,213,297	32.51%	40,284,611	31.82%	41,300,729	33.72%	43,334,958	34.95%	43,162,540	34.49%	40,950,519	29.98%	40,927,377	30.3%	41,847,054	31.47%	41,014,568	35.07%	38,053,839	36.01%	38,673,838	36.46%	40,224,913	37.28%	42,647,561	41.8%	37,389,614	37.73%	37,512,387	38.26%	39,596,723	38.81%	38,335,980	38.77%	33,490,371	36.41%	35,132,405	37.84%	36,030,022	38.81%	34,286,827	36.72%	34,142,820	37.1%	35,224,778	38.03%	36,645,050	39.31%	34,992,596	38.36%	36,649,413	39.68%	36,520,474	39.64%	37,047,494	40.55%	35,296,204	38.92%	33,001,748	39.09%	28,972,928	36.58%	28,759,749	36.06%	26,389,967	33.36%	29,528,996	35.68%	29,853,845	37.38%	32,492,499	39.81%	29,188,656	37.33%	30,166,079	39.23%	32,088,804	42.23%	34,300,640	45%	31,979,432	43.29%	32,920,374	45.59%	30,122,010	43.69%	31,979,476	46.08%	30,892,369	44.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	21,387,966	17.21%	21,387,966	16.86%	21,387,966	16.74%	21,387,966	16.91%	21,387,966	16.8%	21,387,966	16.88%	21,387,966	16.26%	21,387,966	15.73%	21,387,966	16.89%	21,387,966	17.46%	21,387,966	17.25%	21,387,966	17.09%	21,387,966	15.66%	21,387,966	15.83%	21,387,966	16.08%	21,387,966	18.29%	19,676,929	18.62%	19,676,929	18.55%	19,676,929	18.24%	19,676,929	19.29%	19,676,929	19.86%	19,676,929	20.07%	19,676,929	19.29%	20,026,929	20.26%	20,026,929	21.77%	20,026,929	21.57%	20,026,929	21.57%	20,026,929	21.45%	20,026,929	21.76%	20,026,929	21.62%	20,026,929	21.48%	20,026,929	21.96%	20,026,929	21.68%	20,026,929	21.74%	20,026,929	21.92%	20,026,929	22.08%	20,026,929	23.72%	20,026,929	25.28%	20,026,929	25.11%	20,026,929	25.31%	20,026,929	24.2%	20,026,929	25.08%	20,026,929	24.54%	20,015,244	25.6%	19,646,374	25.55%	18,936,796	24.92%	18,727,172	24.57%	18,486,709	25.03%	18,471,209	25.58%	18,451,899	26.77%	18,432,329	26.56%	18,378,469	26.33%
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	21,387,966	17.21%	21,387,966	16.86%	21,387,966	16.74%	21,387,966	16.91%	21,387,966	16.8%	21,387,966	16.88%	21,387,966	16.26%	21,387,966	15.73%	21,387,966	16.89%	21,387,966	17.46%	21,387,966	17.25%	21,387,966	17.09%	21,387,966	15.66%	21,387,966	15.83%	21,387,966	16.08%	21,387,966	18.29%	19,676,929	18.62%	19,676,929	18.55%	19,676,929	18.24%	19,676,929	19.29%	19,676,929	19.86%	19,676,929	20.07%	19,676,929	19.29%	20,026,929	20.26%	20,026,929	21.77%	20,026,929	21.57%	20,026,929	21.57%	20,026,929	21.45%	20,026,929	21.76%	20,026,929	21.62%	20,026,929	21.48%	20,026,929	21.96%	20,026,929	21.68%	20,026,929	21.74%	20,026,929	21.92%	20,026,929	22.08%	20,026,929	23.72%	20,026,929	25.28%	20,026,929	25.11%	20,026,929	25.31%	20,026,929	24.2%	20,026,929	25.08%	20,026,929	24.54%	20,026,929	25.61%	20,026,929	26.05%	19,696,714	25.92%	19,220,940	25.21%	18,731,194	25.36%	18,490,969	25.61%	18,476,399	26.8%	18,456,359	26.59%	18,437,009	26.41%
資本公積
資本公積－發行溢價	9,003,384	7.24%	9,003,384	7.1%	9,003,384	7.05%	9,003,384	7.12%	9,003,384	7.07%	9,003,384	7.11%	9,003,384	6.84%	9,003,384	6.62%	9,003,384	7.11%	9,003,384	7.35%	9,003,384	7.26%	9,003,384	7.19%	9,003,384	6.59%	9,003,384	6.66%	9,003,384	6.77%	9,003,384	7.7%	6,905,500	6.53%	6,905,500	6.51%	6,905,500	6.4%	6,905,500	6.77%	6,905,500	6.97%	6,905,500	7.04%	6,905,500	6.77%	7,028,330	7.11%	7,028,330	7.64%	7,028,330	7.57%	7,028,330	7.57%	7,028,330	7.53%
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－庫藏股票交易	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	24,388	0.02%	227,397	0.23%	227,397	0.25%	227,397	0.24%	227,397	0.24%	227,397	0.24%	227,397	0.25%	227,397	0.25%	227,397	0.24%	227,397	0.25%	227,397	0.25%	227,397	0.25%	227,397	0.25%	227,397	0.25%	227,397	0.27%	227,397	0.29%	227,397	0.29%	227,397	0.29%	227,397	0.27%	227,397	0.28%	227,397	0.28%	227,397	0.29%	227,397	0.3%	227,397	0.3%	227,397	0.3%	227,397	0.31%	227,397	0.31%	227,383	0.33%	227,383	0.33%	227,383	0.33%
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	431,011	0.35%	424,354	0.33%	526,256	0.41%	497,484	0.39%	444,350	0.35%	443,968	0.35%	426,508	0.32%	426,528	0.31%	390,442	0.31%	389,360	0.32%	389,417	0.31%	389,417	0.31%	344,140	0.25%	334,416	0.25%	334,419	0.25%	335,730	0.29%	299,405	0.28%	366,466	0.35%	366,466	0.34%	342,808	0.34%	302,081	0.3%	267,987	0.27%	267,987	0.26%	233,888	0.24%	233,880	0.25%	231,969	0.25%	215,363	0.23%	215,363	0.23%	215,207	0.23%	235,801	0.25%	235,807	0.25%	260,072	0.29%	258,554	0.28%	238,053	0.26%	238,874	0.26%	225,083	0.25%	225,083	0.27%	192,708	0.24%	193,968	0.24%	194,568	0.25%	187,765	0.23%	198,211	0.25%	170,648	0.21%	132,449	0.17%	79,846	0.1%							0	0%
資本公積－合併溢額	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.1%	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.11%	139,800	0.1%	139,800	0.1%	139,800	0.11%	139,800	0.12%	139,800	0.13%	139,800	0.13%	139,800	0.13%	139,800	0.14%	139,800	0.14%	139,800	0.14%	139,800	0.14%	139,800	0.14%	139,800	0.15%	139,800	0.15%	139,800	0.15%	139,800	0.15%
資本公積－員工認股權	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	212	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%																					0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,954	0.03%	56,848	0.07%	93,295	0.13%	110,100	0.15%	110,100	0.16%	0	0%	0	0%
資本公積－其他	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.01%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,595	0.02%	17,595	0.02%	17,596	0.02%	17,596	0.02%	17,596	0.02%	17,048	0.02%	17,596	0.02%	4,734	0.01%	4,734	0.01%	17,595	0.02%	4,734	0.01%	4,762	0.01%	4,762	0.01%	4,762	0.01%	4,762	0.01%	4,762	0.01%	4,762	0.01%
資本公積合計	9,616,391	7.74%	9,609,734	7.58%	9,711,636	7.6%	9,682,864	7.66%	9,629,730	7.56%	9,629,348	7.6%	9,611,888	7.31%	9,611,908	7.07%	9,575,822	7.56%	9,574,740	7.82%	9,574,797	7.72%	9,574,797	7.65%	9,529,520	6.98%	9,519,796	7.05%	9,519,799	7.16%	9,521,110	8.14%	7,386,901	6.99%	7,453,962	7.03%	7,453,962	6.91%	7,430,304	7.28%	7,389,577	7.46%	7,355,483	7.5%	7,355,483	7.21%	7,647,223	7.73%	7,647,215	8.31%	7,645,304	8.23%	7,628,698	8.22%	7,628,698	8.17%	7,628,542	8.29%	7,649,136	8.26%	7,649,142	8.21%	7,673,407	8.41%	7,671,889	8.31%	7,651,388	8.31%	7,652,209	8.38%	7,638,417	8.42%	7,638,417	9.05%	7,606,043	9.6%	7,607,303	9.54%	7,607,903	9.62%	7,600,552	9.18%	7,611,546	9.53%	7,571,121	9.28%	7,532,922	9.63%	7,493,180	9.75%	7,097,606	9.34%	6,627,408	8.69%	6,118,191	8.28%	5,881,995	8.15%	5,878,921	8.53%	5,764,613	8.31%	5,686,656	8.15%
保留盈餘
法定盈餘公積	8,863,669	7.13%	8,863,669	6.99%	8,863,669	6.94%	8,237,099	6.51%	8,237,099	6.47%	8,237,099	6.5%	8,237,099	6.26%	7,899,057	5.81%	7,899,057	6.24%	7,899,057	6.45%	7,899,057	6.37%	7,374,048	5.89%	7,374,048	5.4%	7,374,048	5.46%	7,024,635	5.28%	7,024,635	6.01%	7,024,635	6.65%	7,024,635	6.62%	7,024,635	6.51%	6,702,463	6.57%	6,702,463	6.76%	6,702,463	6.84%	6,702,463	6.57%	6,387,454	6.46%	6,387,454	6.94%	6,387,454	6.88%	6,387,454	6.88%	6,078,219	6.51%
特別盈餘公積	3,640,779	2.93%	3,640,779	2.87%	3,640,779	2.85%	3,640,779	2.88%	3,640,779	2.86%	3,640,779	2.87%	3,640,779	2.77%	3,640,779	2.68%	3,640,779	2.88%	3,640,779	2.97%	3,640,779	2.94%	3,640,779	2.91%	3,640,779	2.67%	3,640,779	2.7%	3,640,779	2.74%	3,640,779	3.11%	3,640,779	3.45%	3,640,779	3.43%	3,640,779	3.37%	3,640,779	3.57%	3,640,779	3.67%	3,640,779	3.71%	3,640,779	3.57%	3,640,779	3.68%	3,640,779	3.96%	3,640,779	3.92%	3,640,779	3.92%	3,640,779	3.9%	3,640,779	3.96%	3,640,779	3.93%	3,640,779	3.91%	3,640,779	3.99%	3,640,779	3.94%	3,640,779	3.95%	3,640,779	3.99%	3,640,779	4.01%	3,640,779	4.31%	3,640,779	4.6%	3,640,779	4.56%	3,737,786	4.72%	3,737,786	4.52%	3,737,786	4.68%	3,737,786	4.58%	3,737,786	4.78%	3,737,786	4.86%	3,737,786	4.92%	3,737,786	4.9%	3,737,786	5.06%	3,737,786	5.18%	3,737,786	5.42%	3,737,786	5.39%	3,737,786	5.35%
未分配盈餘（或待彌補虧損）	23,089,108	18.57%	21,492,748	16.94%	19,703,014	15.42%	18,850,332	14.91%	22,400,066	17.59%	21,340,484	16.84%	20,357,930	15.47%	18,293,698	13.45%	19,680,601	15.55%	18,683,993	15.26%	17,669,391	14.25%	17,173,409	13.72%	19,712,565	14.43%	18,810,848	13.92%	17,567,956	13.21%	15,914,341	13.61%	17,271,503	16.34%	16,496,734	15.55%	15,694,569	14.55%	14,537,874	14.25%	16,047,563	16.19%	15,501,552	15.81%	14,684,112	14.39%	15,579,424	15.76%	15,192,788	16.52%	15,221,103	16.39%	14,400,697	15.51%	15,303,891	16.39%	12,750,338	13.86%	12,185,300	13.16%	11,335,306	12.16%	12,355,211	13.55%	11,816,689	12.79%	11,012,183	11.95%	10,113,273	11.07%	10,980,810	12.11%	10,310,158	12.21%	9,795,017	12.37%	8,838,575	11.08%	10,438,261	13.19%	9,655,104	11.66%	9,025,596	11.3%	7,991,388	9.79%	9,100,188	11.64%	8,238,933	10.72%	7,375,473	9.71%	6,337,875	8.31%	7,516,182	10.18%	6,697,545	9.28%	6,042,285	8.76%	5,071,669	7.31%	6,325,201	9.06%
保留盈餘合計	35,593,556	28.63%	33,997,196	26.8%	32,207,462	25.21%	30,728,210	24.3%	34,277,944	26.92%	33,218,362	26.22%	32,235,808	24.5%	29,833,534	21.94%	31,220,437	24.66%	30,223,829	24.68%	29,209,227	23.55%	28,188,236	22.52%	30,727,392	22.49%	29,825,675	22.08%	28,233,370	21.23%	26,579,755	22.73%	27,936,917	26.44%	27,162,148	25.61%	26,359,983	24.43%	24,881,116	24.39%	26,390,805	26.63%	25,844,794	26.36%	25,027,354	24.53%	25,607,657	25.9%	25,221,021	27.42%	25,249,336	27.19%	24,428,930	26.31%	25,022,889	26.8%	22,469,336	24.42%	21,904,298	23.65%	21,054,304	22.59%	21,726,061	23.82%	21,187,539	22.94%	20,383,033	22.12%	19,484,123	21.33%	20,033,931	22.09%	19,363,279	22.93%	18,848,138	23.8%	17,891,696	22.43%	19,181,697	24.25%	18,398,540	22.23%	17,769,032	22.25%	16,734,824	20.5%	17,467,637	22.34%	16,606,382	21.6%	15,742,922	20.72%	14,705,324	19.29%	15,587,161	21.1%	14,768,524	20.45%	14,113,264	20.47%	13,142,648	18.94%	14,117,859	20.22%
其他權益
國外營運機構財務報表換算之兌換差額	(1,301,814)	-1.05%	(1,299,140)	-1.02%	(1,392,614)	-1.09%	(1,570,869)	-1.24%	(2,280,016)	-1.79%	(1,566,139)	-1.24%	(2,068,151)	-1.57%	(2,475,985)	-1.82%	(2,453,451)	-1.94%	(2,248,620)	-1.84%	(3,087,496)	-2.49%	(3,186,230)	-2.55%	(4,033,116)	-2.95%	(3,926,148)	-2.91%	(3,664,548)	-2.76%	(3,233,602)	-2.76%	(3,017,676)	-2.86%	(3,202,062)	-3.02%	(3,288,236)	-3.05%	(3,074,800)	-3.01%	(2,676,725)	-2.7%	(1,990,863)	-2.03%	(1,591,699)	-1.56%	(1,705,721)	-1.73%	(1,901,724)	-2.07%	(1,855,244)	-2%	(1,571,997)	-1.69%	(1,849,649)	-1.98%
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	10,677,750	8.59%	15,780,438	12.44%	15,673,488	12.27%	14,630,457	11.57%	17,649,701	13.86%	16,793,741	13.25%	21,320,969	16.21%	27,295,780	20.07%	20,805,870	16.43%	16,686,534	13.62%	18,191,281	14.67%	20,285,405	16.21%	32,113,711	23.51%	31,478,134	23.3%	29,694,167	22.33%	16,142,065	13.8%	10,356,934	9.8%	11,093,472	10.46%	12,238,071	11.34%	5,281,210	5.18%	6,247,481	6.3%	5,134,154	5.24%	7,364,172	7.22%	5,220,069	5.28%	3,006,782	3.27%	2,179,156	2.35%	1,822,984	1.96%	2,451,905	2.63%
避險工具之損益	20,070	0.02%	9,301	0.01%	13,163	0.01%	7,423	0.01%	(5,025)	0%
其他權益合計	9,396,006	7.56%	14,490,599	11.42%	14,294,037	11.19%	13,067,011	10.33%	15,364,660	12.07%	15,227,602	12.02%	19,252,818	14.63%	24,819,795	18.25%	18,352,419	14.5%	14,437,914	11.79%	15,103,785	12.18%	17,099,175	13.66%	28,080,595	20.55%	27,551,986	20.4%	26,029,619	19.58%	12,908,463	11.04%	7,339,258	6.94%	7,891,410	7.44%	8,949,835	8.29%	2,206,410	2.16%	3,570,756	3.6%	3,143,291	3.21%	5,772,473	5.66%	3,514,348	3.55%	1,105,058	1.2%	323,912	0.35%	250,987	0.27%	602,256	0.64%	2,026,521	2.2%	2,185,369	2.36%	2,279,262	2.45%	1,085,977	1.19%	1,166,773	1.26%	2,037,735	2.21%	1,724,367	1.89%	2,129,692	2.35%	756,980	0.9%	217,093	0.27%	1,963,611	2.46%	2,161,057	2.73%	3,519,564	4.25%	1,123,141	1.41%	1,267,356	1.55%	272,417	0.35%	(941,494)	-1.22%	(1,439,253)	-1.89%	(1,311,533)	-1.72%	(541,085)	-0.73%	(1,645,960)	-2.28%	(985,508)	-1.43%	(1,081,673)	-1.56%	(669,561)	-0.96%
庫藏股票	(511,710)	-0.41%	(511,710)	-0.4%	(511,710)	-0.4%	(511,710)	-0.4%	(511,710)	-0.4%	(511,710)	-0.4%	(511,710)	-0.39%	(511,710)	-0.38%	(511,710)	-0.4%	(511,710)	-0.42%	(511,710)	-0.41%	(511,710)	-0.41%	(511,710)	-0.37%	(511,710)	-0.38%	(511,710)	-0.38%	(511,710)	-0.44%	(511,710)	-0.48%	(511,710)	-0.48%	(511,710)	-0.47%	(511,710)	-0.5%	(321,563)	-0.32%	(321,563)	-0.33%	(321,563)	-0.32%	(997,403)	-1.01%	321,563	0.35%	321,563	0.35%	321,563	0.35%	321,563	0.34%	321,563	0.35%	321,563	0.35%	321,563	0.34%	321,563	0.35%	321,563	0.35%	321,563	0.35%	321,563	0.35%	321,563	0.35%	321,563	0.38%	321,563	0.41%	321,563	0.4%	321,563	0.41%	321,563	0.39%	321,563	0.4%	321,563	0.39%	321,563	0.41%	321,563	0.42%	321,563	0.42%	320,839	0.42%	320,839	0.43%	320,839	0.44%	320,839	0.47%	320,839	0.46%	320,839	0.46%
歸屬於母公司業主之權益合計	75,482,209	60.72%	78,973,785	62.25%	77,089,391	60.34%	74,354,341	58.79%	80,148,590	62.95%	78,951,568	62.31%	81,976,770	62.31%	85,141,493	62.61%	80,024,934	63.21%	75,112,739	61.33%	74,764,065	60.29%	75,738,464	60.52%	89,213,763	65.3%	87,773,713	64.97%	84,659,044	63.67%	69,885,584	59.75%	61,828,295	58.51%	61,672,739	58.14%	61,928,999	57.39%	53,683,049	52.62%	56,706,504	57.22%	55,698,934	56.81%	57,510,676	56.37%	55,798,754	56.43%	53,678,660	58.36%	52,923,918	57%	52,013,981	56.02%	52,959,209	56.72%	51,829,765	56.33%	51,444,169	55.54%	50,688,074	54.38%	50,190,811	55.03%	49,731,567	53.84%	49,777,522	54.03%	48,566,065	53.16%	49,507,406	54.59%	47,464,042	56.21%	46,376,640	58.55%	47,167,976	59.13%	48,656,023	61.5%	49,224,022	59.47%	46,209,085	57.86%	45,278,667	55.48%	44,978,342	57.52%	42,863,434	55.75%	40,776,426	53.67%	38,921,300	51.06%	39,574,622	53.57%	37,174,689	51.48%	37,162,237	53.91%	35,961,108	51.82%	37,251,124	53.36%
非控制權益	6,190,844	4.98%	6,121,886	4.83%	6,164,640	4.82%	6,440,381	5.09%	6,294,190	4.94%	6,269,779	4.95%	6,240,803	4.74%	6,629,920	4.88%	6,293,565	4.97%	6,057,648	4.95%	5,906,818	4.76%	6,241,029	4.99%	6,448,168	4.72%	6,388,017	4.73%	6,466,216	4.86%	6,058,471	5.18%	5,796,937	5.49%	5,721,923	5.39%	5,746,738	5.33%	5,693,172	5.58%	4,998,286	5.04%	4,824,726	4.92%	4,918,220	4.82%	4,738,315	4.79%	4,812,255	5.23%	4,798,165	5.17%	4,804,187	5.17%	6,130,648	6.57%	6,044,372	6.57%	5,951,384	6.43%	5,885,097	6.31%	6,030,544	6.61%	5,992,976	6.49%	5,831,165	6.33%	5,747,677	6.29%	5,887,577	6.49%	3,968,462	4.7%	3,857,951	4.87%	3,836,373	4.81%	4,068,790	5.14%	4,018,649	4.86%	3,800,030	4.76%	3,848,095	4.71%	4,022,245	5.14%	3,860,540	5.02%	3,113,735	4.1%	3,007,732	3.95%	2,314,355	3.13%	2,111,001	2.92%	1,655,860	2.4%	1,458,256	2.1%	1,666,676	2.39%
權益總額	81,673,053	65.7%	85,095,671	67.08%	83,254,031	65.16%	80,794,722	63.89%	86,442,780	67.9%	85,221,347	67.26%	88,217,573	67.06%	91,771,413	67.49%	86,318,499	68.18%	81,170,387	66.28%	80,670,883	65.05%	81,979,493	65.51%	95,661,931	70.02%	94,161,730	69.7%	91,125,260	68.53%	75,944,055	64.93%	67,625,232	63.99%	67,394,662	63.54%	67,675,737	62.72%	59,376,221	58.2%	61,704,790	62.27%	60,523,660	61.74%	62,428,896	61.19%	60,537,069	61.23%	58,490,915	63.59%	57,722,083	62.16%	56,818,168	61.19%	59,089,857	63.28%	57,874,137	62.9%	57,395,553	61.97%	56,573,171	60.69%	56,221,355	61.64%	55,724,543	60.32%	55,608,687	60.36%	54,313,742	59.45%	55,394,983	61.08%	51,432,504	60.91%	50,234,591	63.42%	51,004,349	63.94%	52,724,813	66.64%	53,242,671	64.32%	50,009,115	62.62%	49,126,762	60.19%	49,000,587	62.67%	46,723,974	60.77%	43,890,161	57.77%	41,929,032	55%	41,888,977	56.71%	39,285,690	54.41%	38,818,097	56.31%	37,419,364	53.92%	38,917,800	55.75%
負債及權益總計	124,310,117	100%	126,857,317	100%	127,767,352	100%	126,467,406	100%	127,313,790	100%	126,703,507	100%	131,559,455	100%	135,984,710	100%	126,603,110	100%	122,471,116	100%	124,005,841	100%	125,142,033	100%	136,612,450	100%	135,089,107	100%	132,972,314	100%	116,958,623	100%	105,679,071	100%	106,068,500	100%	107,900,650	100%	102,023,782	100%	99,094,404	100%	98,036,047	100%	102,025,619	100%	98,873,049	100%	91,981,286	100%	92,854,488	100%	92,848,190	100%	93,376,684	100%	92,016,957	100%	92,620,331	100%	93,218,221	100%	91,213,951	100%	92,373,956	100%	92,129,161	100%	91,361,236	100%	90,691,187	100%	84,434,252	100%	79,207,519	100%	79,764,098	100%	79,114,780	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%
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%	1,168.53	0%	38,055.51	0.05%	75,991.8	0.1%	49,376.8	0.06%	24,448.5	0.03%	1,976	0%	2,450	0%	2,403	0%	5,854	0.01%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.02%	29,513,022	0.03%	29,513,022	0.03%	29,513,022	0.03%	29,513,022	0.03%	29,513,022	0.03%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	57,443,022	0.06%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	22,438,022	0.02%	22,438,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.02%	22,443,022	0.03%	22,443,022	0.03%	22,443,022	0.03%	22,443,022	0.03%	22,443,022	0.03%	22,443,022	0.03%	22,443,022	0.03%	22,443,022	0.03%	22,443,022	0.03%	22,442,022	0.03%	22,365,800	0.03%	22,365,800	0.03%	22,365,800	0.03%	22,365,800	0.03%	22,365,800	0.03%	22,365,800	0.03%

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

東元(1504) 截至2024年第1季「流動資產」總計約為NT$545億元，相較上一季增加約NT$20.21億元、相較去年年末增加約NT$20.21億元

東元(1504) 2024年第1季財報顯示公司「流動資產」總計約NT$545億元、約佔整體資產的43.10%。

對比上一季

上一季流動資產總計約NT$525億元、約佔整體資產的41.22%。今年第1季相較上一季增加約NT$20.21億元。

對比去年年末

去年年末流動資產則為NT$525億元、約佔整體資產的41.22%。今年第1季相較去年年末增加約NT$20.21億元。

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	54,501,703	43.10%	52,480,611	41.22%	53,561,855	42.27%	53,400,358	40.59%	51,643,409	37.98%	50,317,421	39.74%	50,705,931	41.40%	51,436,105	41.48%	50,022,146	39.97%	49,333,671	36.11%	48,337,291	35.78%	48,966,477	36.82%	47,244,012	40.39%	45,792,352	43.33%	45,299,551	42.71%	46,368,468	42.97%	47,662,391	46.72%	43,946,576	44.35%	44,217,788	45.10%	45,488,814	44.59%	44,121,114	44.62%	43,760,371	47.58%	45,353,418	48.84%	46,028,421	49.57%	45,419,803	48.64%	44,262,768	48.10%	44,937,818	48.52%	45,020,762	48.30%	43,896,669	48.12%	45,296,310	49.04%	44,166,476	47.94%	44,331,498	48.52%	43,131,373	47.56%	42,292,402	50.09%	43,605,700	55.05%	42,145,627	52.84%	41,407,615	52.34%	43,266,297	52.27%	42,537,704	53.26%	44,004,118	53.91%

非流動資產

東元(1504) 截至2023年第3季「非流動資產」總計約為NT$731億元，相較上一季減少約NT$-50.17億元、相較去年年末減少約NT$-31.44億元

東元(1504) 2023年第3季財報顯示公司「非流動資產」總計約NT$731億元、約佔整體資產的57.73%。

對比上一季

上一季非流動資產總計約NT$782億元、約佔整體資產的59.41%。今年第3季相較上一季減少約NT$-50.17億元。

對比去年年末

去年年末非流動資產則為NT$763億元、約佔整體資產的60.26%。今年第3季相較去年年末減少約NT$-31.44億元。

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	73,141,652	57.73%	78,159,097	59.41%	84,341,301	62.02%	76,285,689	60.26%	71,765,185	58.60%	72,569,736	58.52%	75,119,887	60.03%	87,278,779	63.89%	86,751,816	64.22%	84,005,837	63.18%	69,714,611	59.61%	59,886,719	56.67%	60,768,949	57.29%	61,532,182	57.03%	54,361,391	53.28%	55,147,828	55.65%	53,818,259	54.90%	56,536,805	55.41%	54,751,935	55.38%	48,220,915	52.42%	47,501,070	51.16%	46,819,769	50.43%	47,956,881	51.36%	47,754,189	51.90%	47,682,513	51.48%	48,197,459	51.70%	47,317,282	51.88%	47,077,646	50.96%	47,962,685	52.06%	47,029,738	51.48%	47,559,814	52.44%	42,141,850	49.91%	35,601,819	44.95%	37,618,471	47.16%	37,707,165	47.66%	39,505,370	47.73%	37,325,256	46.74%	37,615,143	46.09%	37,415,022	47.85%	36,046,698	46.88%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務