耿鼎－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	383,111	7.33%	426,261	8.17%	594,717	11.12%	604,683	11.28%	699,199	13.11%	446,491	8.75%	339,303	6.83%	344,106	6.92%	699,763	12.88%	830,841	14.77%	778,217	13.87%	591,330	10.9%	600,303	11.11%	380,525	7.36%	363,412	7.23%	434,131	8.46%	445,582	8.85%	632,514	12.22%	650,338	12.59%	596,420	11.59%	576,026	11.26%	464,280	9.24%	531,564	10.34%	390,372	7.87%	444,744	8.95%	381,741	7.83%	451,136	9.14%	451,374	9.3%	612,313	12.19%	570,323	11.42%	477,725	9.98%	483,023	10.06%	539,056	11.11%	334,751	7.28%	255,377	5.6%	353,636	7.67%	301,369	6.51%	254,517	5.49%	349,729	7.3%	208,403	4.39%	185,005	3.8%	152,180	3.15%	199,424	4.07%	128,155	2.59%	328,169	6.36%	292,263	5.6%	352,497	6.66%	304,774	5.76%	207,802	3.9%	190,367	3.57%	248,249	4.56%	207,997	3.75%
庫存現金	832	0.02%	708	0.01%	306	0.01%	446	0.01%	494	0.01%	308	0.01%	323	0.01%	585	0.01%	678	0.01%	620	0.01%	742	0.01%	870	0.02%	474	0.01%	855	0.02%	850	0.02%	1,120	0.02%	457	0.01%	445	0.01%	856	0.02%	1,047	0.02%	683	0.01%	1,128	0.02%	840	0.02%	545	0.01%	879	0.02%	237	0%	531	0.01%	570	0.01%	885	0.02%	594	0.01%	827	0.02%	1,081	0.02%	599	0.01%	332	0.01%	950	0.02%	641	0.01%	697	0.02%	781	0.02%	786	0.02%	1,435	0.03%	1,198	0.02%	1,135	0.02%	1,048	0.02%	661	0.01%	744	0.01%	1,538	0.03%	781	0.01%	766	0.01%	457	0.01%	600	0.01%	829	0.02%	895	0.02%
銀行存款	146,220	2.8%	146,286	2.8%	244,063	4.56%	247,817	4.62%	169,766	3.18%	150,230	2.94%	87,922	1.77%	35,060	0.71%	200,937	3.7%	126,388	2.25%	119,367	2.13%	71,533	1.32%	175,530	3.25%	97,618	1.89%	139,082	2.77%	138,445	2.7%	122,591	2.44%	215,476	4.16%	204,585	3.96%	111,773	2.17%	275,543	5.39%	183,792	3.66%	251,122	4.89%	174,087	3.51%	228,860	4.61%	381,504	7.83%	450,605	9.13%	450,804	9.29%
約當現金	236,059	4.51%	279,267	5.35%	350,348	6.55%	356,420	6.65%	528,939	9.92%	295,953	5.8%	251,058	5.06%	308,461	6.2%	498,148	9.17%	703,833	12.51%	658,108	11.73%	518,927	9.57%	424,299	7.85%	282,052	5.46%	223,480	4.45%	294,566	5.74%	322,534	6.41%	416,593	8.05%	444,897	8.61%	483,600	9.4%	299,800	5.86%	279,360	5.56%	279,602	5.44%	215,740	4.35%	215,005	4.33%	0	0%	0	0%	0	0%	208,385	4.15%	0	0%	243,486	5.09%	151,777	3.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,026	0.06%	0	0%	0	0%	0	0%	0	0%	9,998	0.19%					1,928	0.04%	0	0%					0	0%
透過損益按公允價值衡量之金融資產－流動	5,164	0.1%	4,988	0.1%	4,721	0.09%	4,607	0.09%	4,320	0.08%	4,152	0.08%	5,701	0.11%	5,033	0.1%	4,871	0.09%	4,359	0.08%	3,825	0.07%	4,321	0.08%	4,396	0.08%	4,285	0.08%	4,273	0.08%	4,113	0.08%	4,128	0.08%	3,736	0.07%	4,502	0.09%	4,003	0.08%	4,640	0.09%	4,597	0.09%	4,654	0.09%	4,541	0.09%	3,770	0.08%	3,849	0.08%	15,466	0.31%	14,236	0.29%	13,963	0.28%	15,834	0.32%	18,987	0.4%	25,514	0.53%	30,097	0.62%	25,517	0.56%	23,474	0.51%	27,821	0.6%	22,549	0.49%	19,674	0.42%	15,253	0.32%	10,620	0.22%	11,318	0.23%	15,612	0.32%	14,663	0.3%	17,246	0.35%	14,736	0.29%	14,192	0.27%	13,717	0.26%	14,285	0.27%	3,900	0.07%	16,843	0.32%	15,633	0.29%	14,258	0.26%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		11,140	0.22%	11,144	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	23,894	0.46%	18,465	0.35%	27,033	0.51%	22,013	0.41%	25,552	0.48%	28,379	0.56%	17,692	0.36%	18,552	0.37%	25,616	0.47%	13,235	0.24%	12,094	0.22%	17,066	0.31%	33,103	0.61%	29,032	0.56%	17,834	0.35%	15,589	0.3%	17,826	0.35%	17,355	0.34%	18,726	0.36%	18,603	0.36%	15,948	0.31%	20,802	0.41%	23,323	0.45%	23,241	0.47%	22,138	0.45%	31,276	0.64%	23,043	0.47%	17,362	0.36%	24,992	0.5%	19,964	0.4%	32,817	0.69%	32,941	0.69%	43,165	0.89%	31,815	0.69%	34,098	0.75%	37,160	0.81%	41,794	0.9%	59,182	1.28%	41,045	0.86%	41,560	0.88%	44,159	0.91%	37,591	0.78%	42,758	0.87%	37,184	0.75%	44,721	0.87%	53,226	1.02%	62,897	1.19%	65,561	1.24%	78,769	1.48%	66,919	1.25%	75,552	1.39%	65,216	1.18%
應收票據	23,894	0.46%	18,465	0.35%	27,033	0.51%	22,013	0.41%	25,552	0.48%	28,379	0.56%	17,692	0.36%	18,552	0.37%	25,616	0.47%	13,235	0.24%	12,094	0.22%	17,066	0.31%	33,103	0.61%	29,032	0.56%	17,834	0.35%	15,589	0.3%	17,826	0.35%	17,355	0.34%	18,726	0.36%	18,603	0.36%	15,948	0.31%	20,802	0.41%	23,323	0.45%	23,241	0.47%	22,138	0.45%	31,276	0.64%	23,043	0.47%	17,362	0.36%	24,992	0.5%	19,964	0.4%	32,817	0.69%	32,941	0.69%	43,165	0.89%	31,816	0.69%	34,098	0.75%	37,160	0.81%	41,794	0.9%	59,184	1.28%	41,047	0.86%	41,560	0.88%	44,160	0.91%	37,591	0.78%	42,758	0.87%	37,184	0.75%	44,721	0.87%	53,226	1.02%	62,897	1.19%	65,561	1.24%	78,847	1.48%	66,986	1.26%	75,628	1.39%	65,282	1.18%
備抵損失－應收票據	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	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	0%	0	0%	0	0%	0	0%	2	0%	2	0%	0	0%	1	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	78	0%	67	0%	76	0%	66	0%
應收帳款淨額	580,085	11.09%	472,963	9.06%	438,587	8.2%	509,420	9.51%	485,060	9.1%	486,421	9.53%	441,238	8.89%	393,421	7.91%	407,089	7.49%	400,639	7.12%	490,302	8.74%	414,644	7.64%	359,632	6.66%	349,377	6.76%	264,299	5.26%	332,631	6.48%	292,039	5.8%	277,611	5.37%	220,411	4.27%	353,711	6.87%	367,450	7.18%	339,945	6.77%	334,362	6.51%	360,468	7.26%	349,234	7.03%	354,588	7.28%	369,129	7.48%	344,355	7.1%	384,702	7.66%	351,684	7.04%	346,477	7.24%	352,796	7.35%	408,166	8.41%	353,007	7.68%	330,444	7.25%	305,860	6.63%	354,870	7.66%	338,760	7.31%	337,010	7.03%	364,665	7.68%	416,953	8.57%	353,616	7.32%	334,382	6.82%	411,172	8.31%	409,253	7.93%	350,184	6.71%	430,206	8.13%	386,297	7.31%	454,902	8.54%	439,139	8.23%	410,915	7.54%	448,825	8.1%
應收帳款	582,676	11.14%	475,598	9.11%	441,353	8.25%	512,255	9.56%	487,863	9.15%	489,471	9.59%	443,365	8.93%	394,358	7.93%	408,058	7.51%	401,668	7.14%	491,067	8.75%	414,983	7.65%	359,980	6.66%	350,569	6.78%	265,460	5.28%	333,832	6.51%	293,495	5.83%	280,728	5.43%	223,589	4.33%	356,962	6.94%	370,830	7.25%	343,636	6.84%	338,234	6.58%	364,321	7.34%	353,063	7.11%	358,404	7.36%	372,941	7.56%	347,995	7.17%	388,473	7.73%	355,552	7.12%	350,366	7.32%	356,667	7.43%	412,612	8.5%	356,790	7.76%	334,498	7.33%	308,131	6.68%	364,065	7.86%	352,549	7.6%	339,402	7.08%	367,524	7.75%	418,727	8.6%	354,689	7.34%	334,954	6.83%	411,304	8.31%	411,391	7.97%	352,290	6.75%	432,366	8.17%	388,432	7.35%	456,177	8.56%	440,351	8.25%	412,609	7.57%	471,884	8.52%
備抵損失－應收帳款、分期帳款及租賃款	(2,591)	-0.05%	(2,635)	-0.05%	(2,766)	-0.05%	(2,835)	-0.05%	(2,803)	-0.05%	(3,050)	-0.06%	(2,127)	-0.04%	(937)	-0.02%	(969)	-0.02%	(1,029)	-0.02%	(765)	-0.01%	(339)	-0.01%	(348)	-0.01%	(1,192)	-0.02%	(1,161)	-0.02%	(1,201)	-0.02%	(1,456)	-0.03%	(3,117)	-0.06%	(3,178)	-0.06%	(3,251)	-0.06%	(3,380)	-0.07%	(3,691)	-0.07%	(3,872)	-0.08%	(3,853)	-0.08%	3,829	0.08%	3,816	0.08%	3,812	0.08%	3,640	0.08%	3,771	0.08%	3,868	0.08%	3,889	0.08%	3,871	0.08%	4,446	0.09%	3,783	0.08%	4,054	0.09%	2,271	0.05%	9,195	0.2%	13,789	0.3%	2,392	0.05%	2,859	0.06%	1,774	0.04%	1,073	0.02%	572	0.01%	132	0%	2,138	0.04%	2,106	0.04%	2,160	0.04%	2,135	0.04%	1,275	0.02%	1,212	0.02%	1,694	0.03%	23,059	0.42%
其他應收款	10,157	0.19%	12,439	0.24%	15,065	0.28%	17,375	0.32%	10,862	0.2%	9,604	0.19%	10,826	0.22%	8,905	0.18%	10,856	0.2%	17,617	0.31%	8,985	0.16%	14,821	0.27%	11,806	0.22%	15,053	0.29%	8,350	0.17%	16,526	0.32%	8,854	0.18%	9,643	0.19%	18,125	0.35%	11,758	0.23%	7,176	0.14%	7,449	0.15%	11,332	0.22%	12,637	0.25%	11,208	0.23%	12,544	0.26%	9,653	0.2%	13,937	0.29%
存貨	678,026	12.96%	786,643	15.07%	778,633	14.56%	675,454	12.6%	634,214	11.89%	615,256	12.06%	676,477	13.62%	731,533	14.71%	784,551	14.44%	797,824	14.18%	712,644	12.7%	766,655	14.13%	743,517	13.76%	703,312	13.61%	661,545	13.16%	623,529	12.15%	556,279	11.05%	524,294	10.13%	561,837	10.87%	497,886	9.68%	475,777	9.3%	525,439	10.46%	581,458	11.31%	553,325	11.15%	558,094	11.23%	531,562	10.91%	533,475	10.81%	510,714	10.53%	485,098	9.65%	508,006	10.17%	481,750	10.07%	459,127	9.56%	425,864	8.77%	438,767	9.54%	451,184	9.89%	432,355	9.38%	402,490	8.69%	431,862	9.31%	460,672	9.61%	499,297	10.52%	479,258	9.84%	498,861	10.33%	534,911	10.9%	527,257	10.65%	487,668	9.44%	538,542	10.31%	491,140	9.28%	505,487	9.56%	518,420	9.73%	506,940	9.5%	552,914	10.15%	593,487	10.71%
存貨－買賣業	8,946	0.17%	10,554	0.2%	9,033	0.17%	6,840	0.13%	8,617	0.16%	10,416	0.2%	6,875	0.14%	8,603	0.17%	4,762	0.09%	10,282	0.18%	6,762	0.12%	9,227	0.17%	10,101	0.19%	11,102	0.21%	10,145	0.2%	8,237	0.16%	9,954	0.2%	5,957	0.12%	4,929	0.1%	6,109	0.12%	6,674	0.13%	3,892	0.08%	4,695	0.09%	3,918	0.08%	3,685	0.07%	3,809	0.08%	6,891	0.14%	4,859	0.1%	5,140	0.1%	8,111	0.16%	9,253	0.19%	8,309	0.17%	13,781	0.28%	8,878	0.19%	11,874	0.26%	12,688	0.28%	10,216	0.22%	8,174	0.18%	8,946	0.19%	9,782	0.21%	5,728	0.12%	7,514	0.16%	8,109	0.17%	8,985	0.18%	5,798	0.11%	6,586	0.13%	7,326	0.14%	5,118	0.1%	6,655	0.12%	4,912	0.09%	8,123	0.15%	8,130	0.15%
商品存貨	8,946	0.17%	10,554	0.2%	9,033	0.17%	6,840	0.13%	8,617	0.16%	10,416	0.2%	6,875	0.14%	8,603	0.17%	4,762	0.09%	10,282	0.18%	6,762	0.12%	9,227	0.17%	10,101	0.19%	11,102	0.21%	10,145	0.2%	8,237	0.16%	9,954	0.2%	5,957	0.12%	4,929	0.1%	6,109	0.12%	6,674	0.13%	3,892	0.08%	4,695	0.09%	3,918	0.08%	3,685	0.07%	3,809	0.08%	6,891	0.14%	4,859	0.1%
存貨－製造業	669,080	12.79%	776,089	14.87%	769,600	14.39%	668,614	12.48%	625,597	11.73%	604,840	11.85%	669,602	13.48%	722,930	14.54%	779,789	14.36%	787,542	14%	705,882	12.58%	757,428	13.96%	733,416	13.57%	692,210	13.39%	651,400	12.96%	615,292	11.99%	546,325	10.85%	518,337	10.02%	556,908	10.78%	491,777	9.56%	469,103	9.17%	521,547	10.38%	576,763	11.22%	549,407	11.07%	554,409	11.16%	527,753	10.83%	526,584	10.67%	505,855	10.43%	479,958	9.55%	499,895	10.01%	472,497	9.87%	450,818	9.39%	412,083	8.49%	429,889	9.35%	439,310	9.63%	419,667	9.1%	392,274	8.47%	423,688	9.14%	451,726	9.42%	489,515	10.32%	473,530	9.73%	491,347	10.17%	526,802	10.74%	518,272	10.47%	481,870	9.33%	531,956	10.19%	483,814	9.14%	500,369	9.46%	511,765	9.6%	502,028	9.41%	544,791	10%	585,357	10.57%
製成品	479,045	9.16%	528,554	10.13%	522,899	9.78%	461,104	8.6%	455,546	8.54%	454,343	8.9%	451,037	9.08%	472,176	9.5%	508,549	9.36%	522,545	9.29%	446,523	7.96%	503,258	9.28%	497,598	9.21%	503,925	9.75%	487,739	9.7%	475,061	9.26%	411,519	8.18%	364,989	7.05%	403,277	7.8%	344,303	6.69%	314,874	6.16%	364,579	7.26%	414,663	8.07%	373,865	7.53%	372,609	7.5%	371,230	7.62%	358,272	7.26%	337,239	6.95%	302,284	6.02%	328,033	6.57%	326,374	6.82%	314,872	6.56%	299,038	6.16%	316,876	6.89%	312,822	6.86%	300,301	6.51%	269,231	5.81%	286,583	6.18%	302,594	6.31%	338,833	7.14%	333,959	6.86%	350,016	7.25%	374,575	7.64%	347,149	7.01%	319,736	6.19%	384,746	7.37%	362,801	6.86%	367,773	6.95%	370,529	6.95%	366,294	6.87%	376,448	6.91%	378,384	6.83%
在製品	59,188	1.13%	55,219	1.06%	60,557	1.13%	41,978	0.78%	56,899	1.07%	53,694	1.05%	51,241	1.03%	47,771	0.96%	31,390	0.58%	42,977	0.76%	43,972	0.78%	39,684	0.73%	38,560	0.71%	35,423	0.69%	36,969	0.74%	34,000	0.66%	45,999	0.91%	34,938	0.68%	31,934	0.62%	44,058	0.86%	44,709	0.87%	31,369	0.62%	31,145	0.61%	46,129	0.93%	35,529	0.72%	38,523	0.79%	48,625	0.99%	45,121	0.93%	43,100	0.86%	44,043	0.88%	44,476	0.93%	36,883	0.77%	26,329	0.54%	28,653	0.62%	34,456	0.76%	28,569	0.62%	29,354	0.63%	26,477	0.57%	26,201	0.55%	33,918	0.71%	32,504	0.67%	25,909	0.54%	27,560	0.56%	33,783	0.68%	43,822	0.85%	39,532	0.76%	31,789	0.6%	27,140	0.51%	30,431	0.57%	37,247	0.7%	27,962	0.51%	34,085	0.62%
原料	130,847	2.5%	190,902	3.66%	186,144	3.48%	165,532	3.09%	112,649	2.11%	95,905	1.88%	157,009	3.16%	202,983	4.08%	239,850	4.42%	222,020	3.95%	215,387	3.84%	208,211	3.84%	192,662	3.57%	144,837	2.8%	124,231	2.47%	104,140	2.03%	88,807	1.76%	117,336	2.27%	121,197	2.35%	103,416	2.01%	109,520	2.14%	123,561	2.46%	129,816	2.53%	126,849	2.56%	142,672	2.87%	116,850	2.4%	119,068	2.41%	123,495	2.55%	134,014	2.67%	126,940	2.54%	101,441	2.12%	99,063	2.06%	83,956	1.73%	82,594	1.8%	91,128	2%	90,797	1.97%	93,689	2.02%	107,792	2.32%	122,931	2.56%	116,764	2.46%	107,067	2.2%	112,567	2.33%	124,667	2.54%	136,105	2.75%	118,272	2.29%	107,678	2.06%	89,224	1.69%	105,456	1.99%	110,805	2.08%	95,574	1.79%	140,381	2.58%	169,237	3.05%
在途原物料	0	0%	1,414	0.03%	0	0%	0	0%	503	0.01%	898	0.02%	10,315	0.21%	0	0%	0	0%	0	0%	0	0%	6,275	0.12%	4,596	0.09%	8,025	0.16%	2,461	0.05%	2,091	0.04%			1,074	0.02%	500	0.01%	0	0%	0	0%	2,038	0.04%	1,139	0.02%	2,564	0.05%	3,599	0.07%	1,150	0.02%	619	0.01%	0	0%	560	0.01%	879	0.02%	206	0%	0	0%	2,760	0.06%	1,766	0.04%	904	0.02%	0	0%	0	0%	2,836	0.06%	0	0%	0	0%	0	0%	2,855	0.06%	0	0%	1,235	0.02%	40	0%	0	0%	0	0%			0	0%	2,913	0.05%	0	0%
預付款項	87,756	1.68%	89,927	1.72%	105,303	1.97%	98,762	1.84%	92,343	1.73%	94,248	1.85%	96,061	1.93%	84,933	1.71%	87,991	1.62%	95,418	1.7%	110,384	1.97%	101,680	1.87%	97,692	1.81%	90,679	1.75%	90,470	1.8%	87,416	1.7%	91,663	1.82%	93,290	1.8%	97,358	1.88%	95,202	1.85%	95,698	1.87%	92,886	1.85%	101,455	1.97%	101,262	2.04%	96,838	1.95%	101,830	2.09%	105,410	2.14%	103,613	2.14%	104,654	2.08%	104,862	2.1%	101,772	2.13%	101,694	2.12%	98,875	2.04%	98,694	2.15%	103,269	2.26%	105,421	2.29%	105,063	2.27%	87,353	1.88%	89,741	1.87%	93,372	1.97%	95,561	1.96%	91,213	1.89%	85,565	1.74%	83,086	1.68%	83,804	1.62%	85,606	1.64%	89,972	1.7%	93,316	1.76%	98,229	1.84%	108,786	2.04%	94,436	1.73%	90,482	1.63%
用品盤存	78,002	1.49%	77,590	1.49%	90,290	1.69%	90,413	1.69%	81,284	1.52%	83,424	1.64%	81,417	1.64%	75,557	1.52%	79,451	1.46%	83,725	1.49%	95,272	1.7%	91,743	1.69%	88,210	1.63%	78,956	1.53%	76,507	1.52%	78,089	1.52%	80,929	1.61%	77,057	1.49%	80,366	1.56%	83,875	1.63%	84,535	1.65%	81,920	1.63%	88,600	1.72%	89,360	1.8%	85,244	1.72%	89,790	1.84%	93,418	1.89%	91,605	1.89%	93,242	1.86%	92,727	1.86%	88,637	1.85%	89,022	1.85%	86,633	1.78%	78,626	1.71%	80,237	1.76%	82,708	1.79%	80,578	1.74%	71,323	1.54%	72,129	1.5%	76,037	1.6%	81,266	1.67%	74,587	1.54%	70,028	1.43%	67,920	1.37%	66,615	1.29%	67,677	1.3%	70,248	1.33%	73,895	1.4%	78,154	1.47%	77,693	1.46%	76,126	1.4%	69,150	1.25%
其他預付費用	9,754	0.19%	12,337	0.24%	15,013	0.28%	8,349	0.16%	11,059	0.21%	10,824	0.21%	14,644	0.29%	9,376	0.19%	8,540	0.16%	11,693	0.21%	15,112	0.27%	9,937	0.18%	9,482	0.18%	11,723	0.23%	13,963	0.28%	9,327	0.18%	10,734	0.21%	16,233	0.31%	16,992	0.33%	11,327	0.22%	11,163	0.22%	10,966	0.22%	12,855	0.25%	11,902	0.24%	11,594	0.23%	12,040	0.25%	11,992	0.24%	12,008	0.25%	11,412	0.23%	12,135	0.24%	13,135	0.27%	12,672	0.26%	12,242	0.25%	20,068	0.44%	23,032	0.51%	22,713	0.49%	24,485	0.53%	16,030	0.35%	17,612	0.37%	17,335	0.37%	14,295	0.29%	16,626	0.34%	15,537	0.32%	15,166	0.31%	17,189	0.33%	17,929	0.34%	19,702	0.37%	19,421	0.37%	20,075	0.38%	31,093	0.58%	18,310	0.34%	21,332	0.39%
流動資產合計	1,768,193	33.81%	1,811,686	34.72%	1,964,059	36.72%	1,932,314	36.06%	1,951,550	36.6%	1,684,551	33.02%	1,587,298	31.97%	1,586,483	31.91%	2,020,737	37.2%	2,159,933	38.4%	2,116,451	37.72%	1,910,517	35.22%	1,850,449	34.25%	1,583,403	30.64%	1,421,327	28.27%	1,513,935	29.51%	1,416,373	28.14%	1,558,443	30.12%	1,571,297	30.41%	1,577,583	30.66%	1,542,715	30.16%	1,455,398	28.97%	1,588,148	30.9%	1,445,846	29.14%	1,486,026	29.91%	1,417,390	29.09%	1,507,312	30.55%	1,455,591	30%	1,637,952	32.6%	1,594,849	31.93%	1,467,776	30.68%	1,470,049	30.62%	1,552,958	32%	1,294,584	28.16%	1,252,929	27.47%	1,270,613	27.56%	1,235,049	26.67%	1,197,850	25.83%	1,298,625	27.09%	1,226,791	25.85%	1,343,728	27.6%	1,262,696	26.14%	1,299,705	26.49%	1,299,601	26.25%	1,461,675	28.31%	1,476,530	28.27%	1,487,036	28.11%	1,418,845	26.83%	1,374,685	25.8%	1,343,601	25.19%	1,407,398	25.84%	1,432,085	25.85%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	123,165	2.35%	94,116	1.8%	98,468	1.84%	129,308	2.41%	105,112	1.97%	151,456	2.97%	117,930	2.37%	121,131	2.44%	118,825	2.19%	159,896	2.84%	153,919	2.74%	130,641	2.41%	126,894	2.35%	119,006	2.3%	135,945	2.7%	132,323	2.58%	113,314	2.25%	95,268	1.84%	69,712	1.35%	64,458	1.25%	72,579	1.42%	87,039	1.73%	87,300	1.7%	72,874	1.47%	65,665	1.32%	73,668	1.51%	73,882	1.5%	68,206	1.41%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	123,165	2.35%	94,116	1.8%	98,468	1.84%	129,308	2.41%	105,112	1.97%	151,456	2.97%	117,930	2.37%	121,131	2.44%	118,825	2.19%	159,896	2.84%	153,919	2.74%	130,641	2.41%	126,894	2.35%	119,006	2.3%	135,945	2.7%	132,323	2.58%	113,314	2.25%	95,268	1.84%	69,712	1.35%	64,458	1.25%	72,579	1.42%	87,039	1.73%	87,300	1.7%	72,874	1.47%	65,665	1.32%	73,668	1.51%	73,882	1.5%	68,206	1.41%
按攤銷後成本衡量之金融資產－非流動	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.05%	2,300	0.05%	2,300	0.05%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.05%	2,300	0.04%	2,300	0.05%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.05%	2,300	0.04%	2,300	0.05%	2,300	0.05%	2,300	0.05%	2,300	0.05%	3,210	0.07%
按攤銷後成本衡量之金融資產－非流動	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.05%	2,300	0.05%	2,300	0.05%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.05%	2,300	0.04%	2,300	0.05%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.04%	2,300	0.05%	2,300	0.04%	2,300	0.05%	2,300	0.05%	2,300	0.05%	2,300	0.05%	3,210	0.07%
不動產、廠房及設備	3,048,020	58.28%	3,038,361	58.22%	3,033,745	56.71%	3,032,364	56.59%	3,026,076	56.75%	3,067,387	60.12%	3,053,996	61.5%	3,089,247	62.14%	3,149,208	57.98%	3,176,733	56.47%	3,185,777	56.77%	3,245,535	59.84%	3,280,430	60.71%	3,248,040	62.84%	3,286,335	65.37%	3,312,512	64.57%	3,318,850	65.94%	3,314,017	64.05%	3,270,591	63.3%	3,273,701	63.62%	3,285,356	64.23%	3,270,165	65.1%	3,233,587	62.91%	3,201,418	64.51%	3,230,170	65.03%	3,199,755	65.66%	3,121,998	63.28%	3,118,516	64.28%	3,090,231	61.5%	2,975,429	59.58%	2,936,842	61.38%	2,970,662	61.87%	2,949,958	60.78%	2,976,035	64.73%	2,967,786	65.07%	3,017,061	65.45%	3,097,777	66.88%	3,161,096	68.18%	3,189,810	66.54%	3,217,699	67.81%	3,234,152	66.44%	3,266,009	67.6%	3,334,156	67.97%	3,367,175	68.02%	3,406,536	65.97%	3,443,539	65.94%	3,483,282	65.84%	3,538,623	66.92%	3,564,666	66.9%	3,574,590	67.01%	3,619,113	66.44%	3,648,686	65.85%
土地淨額	684,705	13.09%	684,705	13.12%	684,705	12.8%	684,705	12.78%	684,705	12.84%	684,705	13.42%	684,705	13.79%	684,705	13.77%	684,705	12.61%	684,705	12.17%	684,705	12.2%	684,705	12.62%	684,705	12.67%	684,705	13.25%	684,705	13.62%	684,705	13.35%	684,705	13.6%	684,705	13.23%	684,705	13.25%	684,705	13.31%	684,705	13.39%	684,705	13.63%	684,705	13.32%	684,705	13.8%	684,705	13.78%	684,705	14.05%	684,705	13.88%	684,705	14.11%	684,705	13.63%	684,705	13.71%	684,705	14.31%	684,705	14.26%	684,705	14.11%	684,705	14.89%	684,705	15.01%	684,705	14.85%	684,705	14.78%	684,705	14.77%	684,705	14.28%	684,705	14.43%	684,705	14.07%	684,705	14.17%	684,705	13.96%	684,705	13.83%	684,705	13.26%	684,705	13.11%	684,705	12.94%	684,705	12.95%	684,705	12.85%	684,705	12.84%	684,705	12.57%	684,705	12.36%
土地成本	482,714	9.23%	482,714	9.25%	482,714	9.02%	482,714	9.01%	482,714	9.05%	482,714	9.46%	482,714	9.72%	482,714	9.71%	482,714	8.89%	482,714	8.58%	482,714	8.6%	482,714	8.9%	482,714	8.93%	482,714	9.34%	482,714	9.6%	482,714	9.41%	482,714	9.59%	482,714	9.33%	482,714	9.34%	482,714	9.38%	482,714	9.44%	482,714	9.61%	482,714	9.39%	482,714	9.73%	482,714	9.72%	482,714	9.91%	482,714	9.78%	482,714	9.95%	482,714	9.61%	482,714	9.67%	482,714	10.09%	482,714	10.05%	482,714	9.95%	482,714	10.5%	482,714	10.58%	482,714	10.47%	482,714	10.42%	482,714	10.41%	482,714	10.07%	482,714	10.17%	482,714	9.92%	482,714	9.99%	482,714	9.84%	482,714	9.75%	482,714	9.35%	482,714	9.24%	482,714	9.12%	482,714	9.13%	482,714	9.06%	482,714	9.05%	482,714	8.86%	482,714	8.71%
土地－重估增（減）值	201,991	3.86%	201,991	3.87%	201,991	3.78%	201,991	3.77%	201,991	3.79%	201,991	3.96%	201,991	4.07%	201,991	4.06%	201,991	3.72%	201,991	3.59%	201,991	3.6%	201,991	3.72%	201,991	3.74%	201,991	3.91%	201,991	4.02%	201,991	3.94%	201,991	4.01%	201,991	3.9%	201,991	3.91%	201,991	3.93%	201,991	3.95%	201,991	4.02%	201,991	3.93%	201,991	4.07%	201,991	4.07%	201,991	4.15%	201,991	4.09%	201,991	4.16%	201,991	4.02%	201,991	4.04%	201,991	4.22%	201,991	4.21%	201,991	4.16%	201,991	4.39%	201,991	4.43%	201,991	4.38%	201,991	4.36%	201,991	4.36%	201,991	4.21%	201,991	4.26%	201,991	4.15%	201,991	4.18%	201,991	4.12%	201,991	4.08%	201,991	3.91%	201,991	3.87%	201,991	3.82%	201,991	3.82%	201,991	3.79%	201,991	3.79%	201,991	3.71%	201,991	3.65%
房屋及建築淨額	719,173	13.75%	725,869	13.91%	728,853	13.63%	738,675	13.78%	730,375	13.7%	740,103	14.51%	750,199	15.11%	752,112	15.13%	758,864	13.97%	769,685	13.68%	772,565	13.77%	782,941	14.44%	791,075	14.64%	797,080	15.42%	807,515	16.06%	808,468	15.76%	819,278	16.28%	829,459	16.03%	829,002	16.04%	837,849	16.28%	803,343	15.7%	812,140	16.17%	822,351	16%	545,002	10.98%	550,358	11.08%	551,853	11.32%	555,481	11.26%	560,590	11.56%	567,175	11.29%	570,971	11.43%	573,866	11.99%	579,403	12.07%	583,997	12.03%	585,809	12.74%	585,370	12.84%	591,160	12.82%	597,132	12.89%	603,188	13.01%	609,611	12.72%	614,781	12.96%	621,081	12.76%	622,766	12.89%	629,037	12.82%	635,734	12.84%	636,847	12.33%	642,633	12.31%	648,885	12.26%	654,816	12.38%	661,399	12.41%	668,070	12.52%	674,449	12.38%	680,578	12.28%
房屋及建築成本	1,416,766	27.09%	1,412,160	27.06%	1,408,329	26.33%	1,406,958	26.25%	1,387,541	26.02%	1,386,186	27.17%	1,385,299	27.9%	1,376,273	27.68%	1,372,084	25.26%	1,371,893	24.39%	1,363,806	24.3%	1,363,206	25.13%	1,360,397	25.18%	1,355,310	26.22%	1,354,704	26.95%	1,344,688	26.21%	1,344,538	26.71%	1,343,749	25.97%	1,332,686	25.79%	1,330,952	25.87%	1,286,041	25.14%	1,284,633	25.57%	1,284,633	24.99%	1,010,964	20.37%	1,009,614	20.32%	1,004,400	20.61%	1,001,385	20.3%	999,905	20.61%	999,905	19.9%	997,046	19.96%	993,341	20.76%	992,161	20.66%	989,997	20.4%	985,111	21.43%	978,182	21.45%	977,667	21.21%	977,332	21.1%	1,028,687	22.19%	1,028,687	21.46%	1,027,420	21.65%	1,027,230	21.1%	1,022,257	21.16%	1,021,902	20.83%	1,021,902	20.64%	1,016,353	19.68%	1,015,487	19.45%	1,015,132	19.19%	1,014,494	19.18%	1,014,494	19.04%	1,014,494	19.02%	1,014,085	18.62%	1,013,384	18.29%
累計折舊－房屋及建築	(697,593)	-13.34%	(686,291)	-13.15%	(679,476)	-12.7%	(668,283)	-12.47%	(657,166)	-12.32%	(646,083)	-12.66%	(635,100)	-12.79%	(624,161)	-12.56%	(613,220)	-11.29%	(602,208)	-10.71%	(591,241)	-10.54%	(580,265)	-10.7%	(569,322)	-10.54%	(558,230)	-10.8%	(547,189)	-10.88%	(536,220)	-10.45%	(525,260)	-10.44%	(514,290)	-9.94%	(503,684)	-9.75%	(493,103)	-9.58%	(482,698)	-9.44%	(472,493)	-9.41%	(462,282)	-8.99%	(465,962)	-9.39%	459,256	9.25%	452,547	9.29%	445,904	9.04%	439,315	9.06%	432,730	8.61%	426,075	8.53%	419,475	8.77%	412,758	8.6%	406,000	8.36%	399,302	8.68%	392,812	8.61%	386,507	8.38%	380,200	8.21%	425,499	9.18%	419,076	8.74%	412,639	8.7%	406,149	8.34%	399,491	8.27%	392,865	8.01%	386,168	7.8%	379,506	7.35%	372,854	7.14%	366,247	6.92%	359,678	6.8%	353,095	6.63%	346,424	6.49%	339,636	6.23%	332,806	6.01%
機器設備淨額	134,685	2.58%	138,232	2.65%	111,948	2.09%	113,985	2.13%	103,220	1.94%	99,353	1.95%	102,400	2.06%	98,091	1.97%	101,374	1.87%	104,028	1.85%	107,200	1.91%	110,336	2.03%	98,963	1.83%	60,287	1.17%	62,230	1.24%	65,316	1.27%	69,731	1.39%	63,107	1.22%	60,170	1.16%	58,942	1.15%	62,232	1.22%	58,757	1.17%	61,348	1.19%	60,550	1.22%	60,153	1.21%	63,902	1.31%	65,731	1.33%	67,425	1.39%	72,313	1.44%	76,980	1.54%	80,614	1.68%	81,423	1.7%	84,256	1.74%	81,367	1.77%	86,174	1.89%	91,314	1.98%	97,048	2.1%	103,590	2.23%	108,963	2.27%	116,690	2.46%	123,153	2.53%	130,002	2.69%	135,223	2.76%	137,349	2.77%	144,474	2.8%	152,042	2.91%	160,328	3.03%	174,316	3.3%	184,103	3.45%	192,187	3.6%	202,153	3.71%	200,040	3.61%
機器設備成本	830,760	15.88%	829,365	15.89%	798,005	14.92%	795,191	14.84%	784,453	14.71%	818,052	16.03%	846,316	17.04%	838,071	16.86%	837,350	15.42%	850,857	15.13%	849,817	15.14%	848,610	15.65%	832,922	15.42%	790,343	15.29%	789,054	15.7%	788,428	15.37%	838,615	16.66%	828,136	16.01%	825,829	15.98%	821,064	15.96%	820,632	16.04%	817,257	16.27%	815,521	15.87%	810,418	16.33%	805,527	16.22%	805,637	16.53%	803,546	16.29%	802,246	16.54%	801,729	15.96%	800,823	16.04%	799,503	16.71%	794,376	16.54%	791,167	16.3%	781,517	17%	779,345	17.09%	777,737	16.87%	776,225	16.76%	775,596	16.73%	774,014	16.15%	773,649	16.3%	776,353	15.95%	774,848	16.04%	771,678	15.73%	765,170	15.46%	763,711	14.79%	762,358	14.6%	761,772	14.4%	773,490	14.63%	773,490	14.52%	771,821	14.47%	770,935	14.15%	757,419	13.67%
累計折舊－機器設備	(696,075)	-13.31%	(691,133)	-13.24%	(686,057)	-12.83%	(681,206)	-12.71%	(681,233)	-12.78%	(718,699)	-14.09%	(743,916)	-14.98%	(739,980)	-14.88%	(735,976)	-13.55%	(746,829)	-13.28%	(742,617)	-13.23%	(738,274)	-13.61%	(733,959)	-13.58%	(730,056)	-14.12%	(726,824)	-14.46%	(723,112)	-14.1%	(768,884)	-15.28%	(765,029)	-14.79%	(765,659)	-14.82%	(762,122)	-14.81%	(758,400)	-14.83%	(758,500)	-15.1%	(754,173)	-14.67%	(749,868)	-15.11%	745,374	15%	741,735	15.22%	737,815	14.95%	734,821	15.15%	729,416	14.52%	723,843	14.49%	718,889	15.02%	712,953	14.85%	706,911	14.56%	700,150	15.23%	693,171	15.2%	686,423	14.89%	679,177	14.66%	672,006	14.49%	665,051	13.87%	656,959	13.84%	653,200	13.42%	644,846	13.35%	636,455	12.97%	627,821	12.68%	619,237	11.99%	610,316	11.69%	601,444	11.37%	599,174	11.33%	589,387	11.06%	579,634	10.87%	568,782	10.44%	557,379	10.06%
模具設備淨額	1,446,249	27.65%	1,444,424	27.68%	1,464,008	27.37%	1,449,754	27.05%	1,455,845	27.3%	1,495,176	29.3%	1,476,385	29.73%	1,506,030	30.29%	1,557,057	28.67%	1,581,822	28.12%	1,589,332	28.32%	1,635,692	30.16%	1,670,921	30.92%	1,667,975	32.27%	1,696,131	33.74%	1,709,419	33.32%	1,704,811	33.87%	1,698,173	32.82%	1,653,509	32%	1,650,884	32.08%	1,656,002	32.37%	1,645,271	32.75%	1,613,873	31.4%	1,599,294	32.23%	1,636,103	32.94%	1,636,766	33.59%	1,587,891	32.18%	1,606,398	33.11%	1,597,278	31.79%	1,482,084	29.68%	1,502,750	31.41%	1,530,596	31.88%	1,556,563	32.07%	1,580,931	34.39%	1,570,673	34.44%	1,609,385	34.91%	1,676,751	36.2%	1,726,815	37.24%	1,741,253	36.33%	1,753,820	36.96%	1,755,082	36.05%	1,777,918	36.8%	1,833,634	37.38%	1,857,791	37.53%	1,885,392	36.51%	1,905,821	36.49%	1,932,264	36.52%	1,964,412	37.15%	1,970,414	36.98%	1,963,133	36.8%	1,987,785	36.49%	2,009,110	36.26%
模具設備成本	6,651,448	127.17%	6,582,989	126.14%	6,536,890	122.2%	6,457,322	120.5%	6,906,565	129.53%	6,923,520	135.7%	6,839,383	137.73%	6,802,719	136.84%	6,785,668	124.92%	6,740,609	119.83%	6,952,007	123.89%	7,209,891	132.93%	7,171,633	132.73%	7,096,272	137.3%	7,394,444	147.09%	7,336,635	143.01%	7,290,275	144.84%	7,645,876	147.77%	7,679,493	148.62%	7,605,991	147.81%	7,539,320	147.39%	7,456,582	148.45%	7,350,610	143.02%	7,259,889	146.3%	7,223,461	145.41%	7,156,539	146.86%	7,031,675	142.52%	6,973,819	143.75%	6,887,978	137.08%	6,695,958	134.08%	6,639,738	138.77%	6,588,369	137.22%	6,532,875	134.6%	6,475,805	140.85%	6,383,172	139.96%	6,336,921	137.46%	6,317,855	136.4%	6,278,789	135.42%	6,203,867	129.42%	6,126,691	129.11%	6,039,273	124.06%	5,970,837	123.59%	5,931,434	120.91%	5,860,157	118.39%	5,799,639	112.32%	5,726,591	109.66%	5,659,377	106.97%	5,770,011	109.12%	5,671,200	106.43%	5,554,261	104.12%	5,468,823	100.39%	5,387,566	97.24%
累計折舊－模具設備	(5,205,199)	-99.52%	(5,138,565)	-98.46%	(5,072,882)	-94.83%	(5,007,568)	-93.44%	(5,450,720)	-102.22%	(5,428,344)	-106.39%	(5,362,998)	-108%	(5,296,689)	-106.54%	(5,228,611)	-96.26%	(5,158,787)	-91.71%	(5,362,675)	-95.56%	(5,574,199)	-102.77%	(5,500,712)	-101.8%	(5,428,297)	-105.03%	(5,698,313)	-113.35%	(5,627,216)	-109.69%	(5,585,464)	-110.97%	(5,947,703)	-114.95%	(6,025,984)	-116.62%	(5,955,107)	-115.73%	(5,883,318)	-115.02%	(5,811,311)	-115.69%	(5,736,737)	-111.62%	(5,660,595)	-114.07%	5,587,358	112.48%	5,519,773	113.28%	5,443,784	110.34%	5,367,421	110.64%	5,290,700	105.29%	5,213,874	104.4%	5,136,988	107.36%	5,057,773	105.34%	4,976,312	102.53%	4,894,874	106.47%	4,812,499	105.52%	4,727,536	102.55%	4,641,104	100.2%	4,551,974	98.18%	4,462,614	93.1%	4,372,871	92.15%	4,284,191	88.01%	4,192,919	86.79%	4,097,800	83.53%	4,002,366	80.85%	3,914,247	75.8%	3,820,770	73.16%	3,727,113	70.45%	3,805,599	71.97%	3,700,786	69.45%	3,591,128	67.32%	3,481,038	63.9%	3,378,456	60.98%
運輸設備淨額	15,644	0.3%	8,601	0.16%	9,227	0.17%	9,854	0.18%	10,480	0.2%	11,117	0.22%	11,235	0.23%	11,865	0.24%	12,495	0.23%	8,550	0.15%	3,276	0.06%	3,561	0.07%	3,748	0.07%	3,903	0.08%	4,338	0.09%	4,773	0.09%	5,208	0.1%	5,681	0.11%	6,067	0.12%	6,553	0.13%	7,050	0.14%	4,229	0.08%	4,612	0.09%	4,999	0.1%	5,386	0.11%	5,799	0.12%	6,193	0.13%	6,589	0.14%	6,986	0.14%	6,524	0.13%	6,889	0.14%	7,265	0.15%	7,679	0.16%	8,165	0.18%	3,970	0.09%	4,382	0.1%	4,888	0.11%	3,571	0.08%	4,021	0.08%	4,485	0.09%	4,950	0.1%	5,416	0.11%	5,893	0.12%	6,416	0.13%	6,952	0.13%	7,505	0.14%	8,053	0.15%	8,477	0.16%	9,017	0.17%	9,569	0.18%	10,080	0.19%	10,664	0.19%
運輸設備成本	32,237	0.62%	28,584	0.55%	28,584	0.53%	28,584	0.53%	28,584	0.54%	28,585	0.56%	28,065	0.57%	28,065	0.56%	28,065	0.52%	27,409	0.49%	26,615	0.47%	26,615	0.49%	26,526	0.49%	26,409	0.51%	26,409	0.53%	26,409	0.51%	26,409	0.52%	26,409	0.51%	26,309	0.51%	26,309	0.51%	26,309	0.51%	24,851	0.49%	25,256	0.49%	25,256	0.51%	25,256	0.51%	25,920	0.53%	25,920	0.53%	25,920	0.53%	25,920	0.52%	25,084	0.5%	25,084	0.52%	25,084	0.52%	25,084	0.52%	25,084	0.55%	24,987	0.55%	25,730	0.56%	25,730	0.56%	24,685	0.53%	24,685	0.51%	24,685	0.52%	24,685	0.51%	24,685	0.51%	24,685	0.5%	24,685	0.5%	24,685	0.48%	25,066	0.48%	25,066	0.47%	24,953	0.47%	24,953	0.47%	24,953	0.47%	24,863	0.46%	24,797	0.45%
累計折舊－運輸設備	(16,593)	-0.32%	(19,983)	-0.38%	(19,357)	-0.36%	(18,730)	-0.35%	(18,104)	-0.34%	(17,468)	-0.34%	(16,830)	-0.34%	(16,200)	-0.33%	(15,570)	-0.29%	(18,859)	-0.34%	(23,339)	-0.42%	(23,054)	-0.43%	(22,778)	-0.42%	(22,506)	-0.44%	(22,071)	-0.44%	(21,636)	-0.42%	(21,201)	-0.42%	(20,728)	-0.4%	(20,242)	-0.39%	(19,756)	-0.38%	(19,259)	-0.38%	(20,622)	-0.41%	(20,644)	-0.4%	(20,257)	-0.41%	19,870	0.4%	20,121	0.41%	19,727	0.4%	19,331	0.4%	18,934	0.38%	18,560	0.37%	18,195	0.38%	17,819	0.37%	17,405	0.36%	16,919	0.37%	21,017	0.46%	21,348	0.46%	20,842	0.45%	21,114	0.46%	20,664	0.43%	20,200	0.43%	19,735	0.41%	19,269	0.4%	18,792	0.38%	18,269	0.37%	17,733	0.34%	17,561	0.34%	17,013	0.32%	16,476	0.31%	15,936	0.3%	15,384	0.29%	14,783	0.27%	14,133	0.26%
辦公設備淨額	3,999	0.08%	4,121	0.08%	4,338	0.08%	4,502	0.08%	4,781	0.09%	5,101	0.1%	5,412	0.11%	5,679	0.11%	5,984	0.11%	3,743	0.07%	4,005	0.07%	4,247	0.08%	4,565	0.08%	4,786	0.09%	5,057	0.1%	5,397	0.11%	5,787	0.11%	6,014	0.12%	6,315	0.12%	6,711	0.13%	7,067	0.14%	7,507	0.15%	5,867	0.11%	6,157	0.12%	6,506	0.13%	6,853	0.14%	7,243	0.15%	7,627	0.16%	7,968	0.16%	8,252	0.17%	8,513	0.18%	8,464	0.18%	8,864	0.18%	9,302	0.2%	9,976	0.22%	8,338	0.18%	7,817	0.17%	8,286	0.18%	8,879	0.19%	9,479	0.2%	10,071	0.21%	10,741	0.22%	9,300	0.19%	9,726	0.2%	10,277	0.2%	10,844	0.21%	7,272	0.14%	7,773	0.15%	8,273	0.16%	8,781	0.16%	9,214	0.17%	9,768	0.18%
辦公設備成本	45,253	0.87%	45,335	0.87%	45,425	0.85%	45,341	0.85%	45,313	0.85%	45,539	0.89%	45,777	0.92%	45,834	0.92%	45,861	0.84%	43,337	0.77%	43,379	0.77%	43,291	0.8%	43,656	0.81%	43,592	0.84%	43,827	0.87%	44,189	0.86%	44,304	0.88%	44,141	0.85%	44,008	0.85%	44,032	0.86%	44,265	0.87%	47,472	0.95%	45,464	0.88%	45,387	0.91%	45,525	0.92%	45,538	0.93%	45,654	0.93%	45,588	0.94%	45,536	0.91%	45,828	0.92%	46,211	0.97%	45,756	0.95%	47,702	0.98%	47,656	1.04%	47,672	1.05%	45,393	0.98%	44,203	0.95%	44,246	0.95%	44,193	0.92%	44,235	0.93%	44,278	0.91%	44,269	0.92%	42,294	0.86%	42,205	0.85%	42,260	0.82%	42,371	0.81%	38,302	0.72%	38,293	0.72%	38,272	0.72%	38,354	0.72%	38,272	0.7%	38,471	0.69%
累計折舊－辦公設備	(41,254)	-0.79%	(41,214)	-0.79%	(41,087)	-0.77%	(40,839)	-0.76%	(40,532)	-0.76%	(40,438)	-0.79%	(40,365)	-0.81%	(40,155)	-0.81%	(39,877)	-0.73%	(39,594)	-0.7%	(39,374)	-0.7%	(39,044)	-0.72%	(39,091)	-0.72%	(38,806)	-0.75%	(38,770)	-0.77%	(38,792)	-0.76%	(38,517)	-0.77%	(38,127)	-0.74%	(37,693)	-0.73%	(37,321)	-0.73%	(37,198)	-0.73%	(39,965)	-0.8%	(39,597)	-0.77%	(39,230)	-0.79%	39,019	0.79%	38,685	0.79%	38,411	0.78%	37,961	0.78%	37,568	0.75%	37,576	0.75%	37,698	0.79%	37,292	0.78%	38,838	0.8%	38,354	0.83%	37,696	0.83%	37,055	0.8%	36,386	0.79%	35,960	0.78%	35,314	0.74%	34,756	0.73%	34,207	0.7%	33,528	0.69%	32,994	0.67%	32,479	0.66%	31,983	0.62%	31,527	0.6%	31,030	0.59%	30,520	0.58%	29,999	0.56%	29,573	0.55%	29,058	0.53%	28,703	0.52%
其他設備淨額	26,837	0.51%	25,223	0.48%	23,513	0.44%	23,769	0.44%	22,134	0.42%	22,335	0.44%	23,660	0.48%	24,438	0.49%	23,318	0.43%	22,397	0.4%	23,263	0.41%	24,053	0.44%	25,155	0.47%	26,275	0.51%	26,359	0.52%	27,254	0.53%	26,890	0.53%	26,878	0.52%	27,147	0.53%	28,057	0.55%	27,249	0.53%	26,375	0.53%	24,103	0.47%	25,302	0.51%	22,469	0.45%	20,628	0.42%	19,446	0.39%	19,603	0.4%	19,053	0.38%	19,975	0.4%	20,983	0.44%	22,683	0.47%	23,894	0.49%	25,756	0.56%	26,918	0.59%	27,777	0.6%	29,436	0.64%	30,941	0.67%	32,378	0.68%	33,739	0.71%	35,110	0.72%	34,461	0.71%	36,364	0.74%	35,454	0.72%	37,889	0.73%	39,989	0.77%	41,775	0.79%	44,124	0.83%	46,755	0.88%	48,145	0.9%	50,727	0.93%	53,821	0.97%
其他設備成本	206,582	3.95%	203,579	3.9%	235,529	4.4%	234,487	4.38%	231,618	4.34%	230,769	4.52%	230,989	4.65%	230,421	4.63%	227,972	4.2%	225,689	4.01%	225,221	4.01%	224,708	4.14%	224,515	4.16%	224,310	4.34%	223,267	4.44%	222,856	4.34%	221,581	4.4%	220,516	4.26%	219,235	4.24%	218,615	4.25%	216,476	4.23%	214,106	4.26%	211,159	4.11%	214,201	4.32%	210,085	4.23%	207,954	4.27%	205,510	4.17%	204,363	4.21%	202,532	4.03%	202,185	4.05%	201,963	4.22%	202,978	4.23%	203,098	4.18%	203,119	4.42%	202,242	4.43%	201,116	4.36%	200,716	4.33%	200,232	4.32%	199,536	4.16%	198,745	4.19%	197,984	4.07%	195,271	4.04%	194,848	3.97%	191,542	3.87%	191,542	3.71%	191,284	3.66%	190,629	3.6%	190,036	3.59%	189,848	3.56%	188,282	3.53%	187,781	3.45%	187,730	3.39%
累計折舊－其他設備	(179,745)	-3.44%	(178,356)	-3.42%	(212,016)	-3.96%	(210,718)	-3.93%	(209,484)	-3.93%	(208,434)	-4.09%	(207,329)	-4.18%	(205,983)	-4.14%	(204,654)	-3.77%	(203,292)	-3.61%	(201,958)	-3.6%	(200,655)	-3.7%	(199,360)	-3.69%	(198,035)	-3.83%	(196,908)	-3.92%	(195,602)	-3.81%	(194,691)	-3.87%	(193,638)	-3.74%	(192,088)	-3.72%	(190,558)	-3.7%	(189,227)	-3.7%	(187,731)	-3.74%	(187,056)	-3.64%	(188,899)	-3.81%	187,616	3.78%	187,326	3.84%	186,064	3.77%	184,760	3.81%	183,479	3.65%	182,210	3.65%	180,980	3.78%	180,295	3.76%	179,204	3.69%	177,363	3.86%	175,324	3.84%	173,339	3.76%	171,280	3.7%	169,291	3.65%	167,158	3.49%	165,006	3.48%	162,874	3.35%	160,810	3.33%	158,484	3.23%	156,088	3.15%	153,653	2.98%	151,295	2.9%	148,854	2.81%	145,912	2.76%	143,093	2.69%	140,137	2.63%	137,054	2.52%	133,909	2.42%
未完工程及待驗設備	16,728	0.32%	7,186	0.14%	7,153	0.13%	7,120	0.13%	14,536	0.27%	9,497	0.19%	0	0%	6,327	0.13%	5,411	0.1%	1,803	0.03%	1,431	0.03%	0	0%	1,298	0.02%	3,029	0.06%	0	0%	7,180	0.14%	2,440	0.05%	0	0%	3,676	0.07%	0	0%	37,708	0.74%	31,181	0.62%	16,728	0.33%	275,409	5.55%	264,490	5.32%	229,249	4.7%	195,308	3.96%	165,579	3.41%
使用權資產	15,568	0.3%	16,758	0.32%	17,570	0.33%	18,398	0.34%	19,815	0.37%	20,973	0.41%	10,211	0.21%	4,343	0.09%	5,083	0.09%	5,823	0.1%	6,447	0.11%	6,854	0.13%	7,854	0.15%	8,545	0.17%	9,532	0.19%	10,532	0.21%	11,210	0.22%	12,211	0.24%	12,903	0.25%	8,028	0.16%	8,774	0.17%	9,520	0.19%	9,932	0.19%	10,639	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	8,905	0.17%	9,512	0.18%	10,120	0.19%	10,727	0.2%	11,334	0.21%	11,942	0.23%	370	0.01%	925	0.02%	1,479	0.03%	2,034	0.04%	2,588	0.05%	3,143	0.06%	3,697	0.07%	4,252	0.08%	4,806	0.1%	5,361	0.1%	5,915	0.12%	6,470	0.13%	7,024	0.14%	7,578	0.15%	8,133	0.16%	8,687	0.17%	9,242	0.18%	9,796	0.2%
使用權資產－土地成本	12,143	0.23%	12,143	0.23%	12,143	0.23%	12,143	0.23%	12,143	0.23%	12,144	0.24%	10,351	0.21%	10,351	0.21%	10,351	0.19%	10,351	0.18%	10,351	0.18%	10,351	0.19%	10,351	0.19%	10,351	0.2%	10,351	0.21%	10,351	0.2%	10,351	0.21%	10,351	0.2%	10,351	0.2%	10,351	0.2%	10,351	0.2%	10,351	0.21%	10,351	0.2%	10,351	0.21%
累計折舊－使用權資產－土地	3,238	0.06%	2,631	0.05%	2,023	0.04%	1,416	0.03%	809	0.02%	202	0%	9,981	0.2%	9,426	0.19%	8,872	0.16%	8,317	0.15%	7,763	0.14%	7,208	0.13%	6,654	0.12%	6,099	0.12%	5,545	0.11%	4,990	0.1%	4,436	0.09%	3,881	0.08%	3,327	0.06%	2,773	0.05%	2,218	0.04%	1,664	0.03%	1,109	0.02%	555	0.01%
使用權資產－其他資產淨額	6,663	0.13%	7,246	0.14%	7,450	0.14%	7,671	0.14%	8,481	0.16%	9,031	0.18%	9,841	0.2%	3,418	0.07%	3,604	0.07%	3,789	0.07%	3,859	0.07%	3,711	0.07%	4,157	0.08%	4,293	0.08%	4,726	0.09%	5,171	0.1%	5,295	0.11%	5,741	0.11%	5,879	0.11%	450	0.01%	641	0.01%	833	0.02%	690	0.01%	843	0.02%
使用權資產－其他資產成本	14,225	0.27%	13,966	0.27%	13,983	0.26%	13,987	0.26%	13,987	0.26%	13,728	0.27%	14,028	0.28%	7,007	0.14%	7,009	0.13%	6,701	0.12%	6,631	0.12%	6,632	0.12%	6,632	0.12%	6,323	0.12%	6,631	0.13%	6,631	0.13%	6,630	0.13%	6,630	0.13%	6,589	0.13%	1,304	0.03%	1,304	0.03%	1,304	0.03%	996	0.02%	996	0.02%
累計折舊－使用權資產－其他資產	7,562	0.14%	6,720	0.13%	6,533	0.12%	6,316	0.12%	5,506	0.1%	4,697	0.09%	4,187	0.08%	3,589	0.07%	3,405	0.06%	2,912	0.05%	2,772	0.05%	2,921	0.05%	2,475	0.05%	2,030	0.04%	1,905	0.04%	1,460	0.03%	1,335	0.03%	889	0.02%	710	0.01%	854	0.02%	663	0.01%	471	0.01%	306	0.01%	153	0%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	5,203	0.1%	7,560	0.14%	5,332	0.1%	6,388	0.12%	10,514	0.2%	6,143	0.12%	7,578	0.15%	7,236	0.15%	7,396	0.14%	7,239	0.13%	9,648	0.17%	10,269	0.19%	13,177	0.24%	14,738	0.29%	15,630	0.31%	15,018	0.29%	15,597	0.31%	14,475	0.28%	15,633	0.3%	11,608	0.23%	13,945	0.27%	11,575	0.23%	10,864	0.21%	10,000	0.2%	10,154	0.2%	10,089	0.21%	9,731	0.2%	15,472	0.32%	20,729	0.41%	32,084	0.64%	41,999	0.88%	51,752	1.08%	56,275	1.16%	70,055	1.52%	76,444	1.68%	88,228	1.91%	98,479	2.13%	112,057	2.42%	119,810	2.5%	104,030	2.19%	62,404	1.28%	62,422	1.29%	60,240	1.23%	59,514	1.2%	63,757	1.23%	59,606	1.14%	57,813	1.09%	59,660	1.13%	58,381	1.1%	51,113	0.96%	46,554	0.85%	40,970	0.74%
其他非流動資產	267,717	5.12%	247,912	4.75%	227,701	4.26%	237,859	4.44%	216,735	4.06%	169,425	3.32%	186,306	3.75%	160,671	3.23%	128,354	2.36%	113,130	2.01%	137,035	2.44%	117,704	2.17%	122,153	2.26%	192,543	3.73%	156,137	3.11%	143,648	2.8%	155,675	3.09%	177,350	3.43%	224,781	4.35%	207,991	4.04%	189,580	3.71%	187,086	3.72%	207,556	4.04%	219,347	4.42%	173,218	3.49%	169,691	3.48%	218,422	4.43%	190,222	3.92%
預付設備款	267,171	5.11%	247,366	4.74%	227,155	4.25%	237,313	4.43%	216,189	4.05%	168,879	3.31%	185,780	3.74%	160,145	3.22%	127,828	2.35%	112,604	2%	136,509	2.43%	117,178	2.16%	121,627	2.25%	192,017	3.72%	155,611	3.1%	143,122	2.79%	154,721	3.07%	176,388	3.41%	223,811	4.33%	207,011	4.02%	188,604	3.69%	185,983	3.7%	206,452	4.02%	218,247	4.4%	172,119	3.46%	168,596	3.46%	217,328	4.41%	189,149	3.9%	202,701	4.03%	301,612	6.04%	251,776	5.26%	224,248	4.67%	206,534	4.26%	187,074	4.07%	184,979	4.06%	155,976	3.38%	119,691	2.58%	91,690	1.98%	111,419	2.32%	122,790	2.59%	153,895	3.16%	166,079	3.44%	137,551	2.8%	149,927	3.03%	157,846	3.06%	170,251	3.26%	190,247	3.6%	198,503	3.75%	238,743	4.48%	287,760	5.39%	297,098	5.45%	341,379	6.16%
存出保證金	546	0.01%	546	0.01%	546	0.01%	546	0.01%	546	0.01%	546	0.01%	526	0.01%	526	0.01%	526	0.01%	526	0.01%	526	0.01%	526	0.01%	526	0.01%	526	0.01%	526	0.01%	526	0.01%	954	0.02%	962	0.02%	970	0.02%	980	0.02%	976	0.02%	1,103	0.02%	1,104	0.02%	1,100	0.02%	1,099	0.02%	1,095	0.02%	1,094	0.02%	1,073	0.02%	1,083	0.02%	1,091	0.02%	1,091	0.02%	1,089	0.02%	1,120	0.02%	1,107	0.02%	1,125	0.02%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	637	0.01%	635	0.01%	635	0.01%	635	0.01%	635	0.01%	635	0.01%
非流動資產合計	3,461,973	66.19%	3,407,007	65.28%	3,385,116	63.28%	3,426,617	63.94%	3,380,552	63.4%	3,417,684	66.98%	3,378,321	68.03%	3,384,928	68.09%	3,411,166	62.8%	3,465,121	61.6%	3,495,126	62.28%	3,513,303	64.78%	3,552,808	65.75%	3,585,172	69.36%	3,605,879	71.73%	3,616,333	70.49%	3,616,946	71.86%	3,615,621	69.88%	3,595,920	69.59%	3,568,086	69.34%	3,572,534	69.84%	3,567,685	71.03%	3,551,539	69.1%	3,516,578	70.86%	3,481,507	70.09%	3,455,503	70.91%	3,426,333	69.45%	3,395,626	70%	3,386,862	67.4%	3,399,309	68.07%	3,317,030	69.32%	3,331,289	69.38%	3,300,633	68%	3,303,052	71.84%	3,307,705	72.53%	3,339,273	72.44%	3,396,656	73.33%	3,438,708	74.17%	3,494,904	72.91%	3,518,384	74.15%	3,524,316	72.4%	3,568,375	73.86%	3,605,812	73.51%	3,650,481	73.75%	3,702,004	71.69%	3,745,725	71.73%	3,803,671	71.89%	3,869,113	73.17%	3,954,041	74.2%	3,990,864	74.81%	4,040,166	74.16%	4,108,436	74.15%
資產總計	5,230,166	100%	5,218,693	100%	5,349,175	100%	5,358,931	100%	5,332,102	100%	5,102,235	100%	4,965,619	100%	4,971,411	100%	5,431,903	100%	5,625,054	100%	5,611,577	100%	5,423,820	100%	5,403,257	100%	5,168,575	100%	5,027,206	100%	5,130,268	100%	5,033,319	100%	5,174,064	100%	5,167,217	100%	5,145,669	100%	5,115,249	100%	5,023,083	100%	5,139,687	100%	4,962,424	100%	4,967,533	100%	4,872,893	100%	4,933,645	100%	4,851,217	100%	5,024,814	100%	4,994,158	100%	4,784,806	100%	4,801,338	100%	4,853,591	100%	4,597,636	100%	4,560,634	100%	4,609,886	100%	4,631,705	100%	4,636,558	100%	4,793,529	100%	4,745,175	100%	4,868,044	100%	4,831,071	100%	4,905,517	100%	4,950,082	100%	5,163,679	100%	5,222,255	100%	5,290,707	100%	5,287,958	100%	5,328,726	100%	5,334,465	100%	5,447,564	100%	5,540,521	100%
負債及權益
負債
流動負債
短期借款	0	0%	280,000	5.37%	335,000	6.26%	50,000	0.93%	210,000	3.94%	50,000	0.98%	230,000	4.63%	153,894	3.1%	497,000	9.15%	611,590	10.87%	588,922	10.49%	540,513	9.97%	362,108	6.7%	766,640	14.83%	804,720	16.01%	819,429	15.97%	650,056	12.92%	722,558	13.96%	700,628	13.56%	607,983	11.82%	856,636	16.75%	753,549	15%	689,316	13.41%	559,264	11.27%	499,888	10.06%	491,951	10.1%	470,000	9.53%	500,000	10.31%	500,000	9.95%	460,000	9.21%	360,000	7.52%	299,164	6.23%	190,000	3.91%	255,322	5.55%	415,286	9.11%	271,886	5.9%	296,233	6.4%	304,324	6.56%	359,610	7.5%	311,396	6.56%	295,227	6.06%	291,778	6.04%	329,362	6.71%	347,454	7.02%	339,885	6.58%	296,494	5.68%	320,509	6.06%	313,275	5.92%	120,000	2.25%	193,943	3.64%	565,567	10.38%	620,683	11.2%
銀行借款	0	0%	280,000	5.37%	335,000	6.26%	50,000	0.93%	210,000	3.94%	50,000	0.98%	230,000	4.63%	153,894	3.1%	497,000	9.15%	611,590	10.87%	588,922	10.49%	540,513	9.97%	362,108	6.7%	766,640	14.83%	804,720	16.01%	819,429	15.97%	650,056	12.92%	722,558	13.96%	700,628	13.56%	607,983	11.82%	856,636	16.75%	753,549	15%	689,316	13.41%	559,264	11.27%	499,888	10.06%	491,951	10.1%	470,000	9.53%	500,000	10.31%	500,000	9.95%	460,000	9.21%	360,000	7.52%	299,164	6.23%	190,000	3.91%	255,322	5.55%	415,286	9.11%	271,886	5.9%	296,233	6.4%	304,324	6.56%	359,610	7.5%	311,396	6.56%	295,227	6.06%	291,778	6.04%	329,362	6.71%	347,454	7.02%	339,885	6.58%	296,494	5.68%	320,509	6.06%	313,275	5.92%	120,000	2.25%	193,943	3.64%	565,567	10.38%	620,683	11.2%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	29,969	0.59%	0	0%	0	0%	39,982	0.74%	49,993	0.89%	139,980	2.49%	89,986	1.66%	169,917	3.14%	139,973	2.71%	139,956	2.78%	139,984	2.73%	139,960	2.78%	139,963	2.71%	99,949	1.93%	139,908	2.72%	139,873	2.73%	139,888	2.78%	79,923	1.56%	29,951	0.6%	59,917	1.21%	59,915	1.23%	29,947	0.61%	89,962	1.85%	99,915	1.99%	89,975	1.8%	59,911	1.25%	109,914	2.29%	110,000	2.27%	80,000	1.74%	50,000	1.1%	75,000	1.63%	75,000	1.62%	74,912	1.62%	74,909	1.56%	74,907	1.58%	74,906	1.54%	74,901	1.55%	74,898	1.53%	74,897	1.51%	74,892	1.45%	19,962	0.38%	0	0%	54,951	1.04%	29,968	0.56%	29,967	0.56%	99,959	1.83%	99,949	1.8%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	30,000	0.59%	0	0%	0	0%	40,000	0.74%	50,000	0.89%	140,000	2.49%	90,000	1.66%	170,000	3.15%	140,000	2.71%	140,000	2.78%	140,000	2.73%	140,000	2.78%	140,000	2.71%	100,000	1.94%	140,000	2.72%	140,000	2.74%	140,000	2.79%	80,000	1.56%	30,000	0.6%	60,000	1.21%	60,000	1.23%	30,000	0.61%	90,000	1.86%	100,000	1.99%	90,000	1.8%	60,000	1.25%	110,000	2.29%	110,000	2.27%	80,000	1.74%	50,000	1.1%	75,000	1.63%	75,000	1.62%	75,000	1.62%	75,000	1.56%	75,000	1.58%	75,000	1.54%	75,000	1.55%	75,000	1.53%	75,000	1.52%	75,000	1.45%	20,000	0.38%	0	0%	55,000	1.04%	30,000	0.56%	30,000	0.56%	100,000	1.84%	100,000	1.8%
應付短期票券折價	0	0%	0	0%	0	0%	0	0%	0	0%	(31)	0%	0	0%	0	0%	(18)	0%	(7)	0%	(20)	0%	(14)	0%	(83)	0%	(27)	0%	(44)	0%	(16)	0%	(40)	0%	(37)	0%	(51)	0%	(92)	0%	(127)	0%	(112)	0%	(77)	0%	(49)	0%	83	0%	85	0%	53	0%	38	0%	85	0%	25	0%	89	0%	86	0%			0	0%	0	0%	0	0%	0	0%	88	0%	91	0%	93	0%	94	0%	99	0%	102	0%	103	0%	108	0%	38	0%	0	0%	49	0%	32	0%	33	0%	41	0%	51	0%
應付票據	8,298	0.16%	15,404	0.3%	38,822	0.73%	45,897	0.86%	36,965	0.69%	27,205	0.53%	24,600	0.5%	2,416	0.05%	1,578	0.03%	12,128	0.22%	21,110	0.38%	13,833	0.26%	6,231	0.12%	4,774	0.09%	15,506	0.31%	14,242	0.28%	24,812	0.49%	4,545	0.09%	5,622	0.11%	11,035	0.21%	5,579	0.11%	12,104	0.24%	57,267	1.11%	55,872	1.13%	138,399	2.79%	177,775	3.65%	202,547	4.11%	187,152	3.86%	192,524	3.83%	182,403	3.65%	161,906	3.38%	184,612	3.85%	185,578	3.82%	149,827	3.26%	146,533	3.21%	144,349	3.13%	135,574	2.93%	130,731	2.82%	149,001	3.11%	171,178	3.61%	170,217	3.5%	154,554	3.2%	139,830	2.85%	186,902	3.78%	142,291	2.76%	195,905	3.75%	167,621	3.17%	196,184	3.71%	197,926	3.71%	153,944	2.89%	147,440	2.71%	112,499	2.03%
應付票據	8,298	0.16%	15,404	0.3%	38,822	0.73%	45,897	0.86%	36,965	0.69%	27,205	0.53%	24,600	0.5%	2,416	0.05%	1,578	0.03%	12,128	0.22%	21,110	0.38%	13,833	0.26%	6,231	0.12%	4,774	0.09%	15,506	0.31%	14,242	0.28%	24,812	0.49%	4,545	0.09%	5,622	0.11%	11,035	0.21%	5,579	0.11%	12,104	0.24%	57,267	1.11%	55,872	1.13%	138,399	2.79%	177,775	3.65%	202,547	4.11%	187,152	3.86%	192,524	3.83%	182,403	3.65%	161,906	3.38%	184,612	3.85%	185,578	3.82%	149,827	3.26%	146,533	3.21%	144,349	3.13%	135,574	2.93%	130,731	2.82%	149,001	3.11%	171,178	3.61%	170,217	3.5%	154,554	3.2%	139,830	2.85%	186,902	3.78%	142,291	2.76%	195,905	3.75%	167,621	3.17%	196,184	3.71%	197,926	3.71%	153,944	2.89%	147,440	2.71%	112,499	2.03%
應付帳款	281,522	5.38%	253,866	4.86%	342,445	6.4%	374,125	6.98%	397,052	7.45%	345,572	6.77%	265,390	5.34%	195,725	3.94%	263,995	4.86%	233,272	4.15%	231,736	4.13%	214,551	3.96%	281,935	5.22%	204,909	3.96%	196,503	3.91%	225,196	4.39%	257,303	5.11%	192,278	3.72%	180,687	3.5%	258,498	5.02%	239,116	4.67%	230,313	4.59%	296,313	5.77%	332,993	6.71%	296,229	5.96%	306,231	6.28%	342,885	6.95%	287,680	5.93%	350,730	6.98%	365,557	7.32%	286,193	5.98%	275,706	5.74%	496,139	10.22%	361,093	7.85%	349,314	7.66%	336,767	7.31%	348,757	7.53%	314,489	6.78%	336,702	7.02%	321,449	6.77%	366,159	7.52%	336,235	6.96%	327,282	6.67%	370,742	7.49%	375,725	7.28%	319,403	6.12%	353,018	6.67%	335,267	6.34%	420,904	7.9%	390,483	7.32%	403,022	7.4%	386,540	6.98%
應付帳款	281,522	5.38%	253,866	4.86%	342,445	6.4%	374,125	6.98%	397,052	7.45%	345,572	6.77%	265,390	5.34%	195,725	3.94%	263,995	4.86%	233,272	4.15%	231,736	4.13%	214,551	3.96%	281,935	5.22%	204,909	3.96%	196,503	3.91%	225,196	4.39%	257,303	5.11%	192,278	3.72%	180,687	3.5%	258,498	5.02%	239,116	4.67%	230,313	4.59%	296,313	5.77%	332,993	6.71%	296,229	5.96%	306,231	6.28%	342,885	6.95%	287,680	5.93%	350,730	6.98%	365,557	7.32%	286,193	5.98%	275,706	5.74%	496,139	10.22%	361,093	7.85%	349,314	7.66%	336,767	7.31%	348,757	7.53%	314,489	6.78%	336,702	7.02%	321,449	6.77%	366,159	7.52%	336,235	6.96%	327,282	6.67%	370,742	7.49%	375,725	7.28%	319,403	6.12%	353,018	6.67%	335,267	6.34%	420,904	7.9%	390,483	7.32%	403,022	7.4%	386,540	6.98%
其他應付款	204,050	3.9%	149,051	2.86%	177,214	3.31%	393,861	7.35%	177,910	3.34%	156,982	3.08%	136,136	2.74%	296,280	5.96%	159,656	2.94%	126,020	2.24%	105,491	1.88%	139,408	2.57%	105,910	1.96%	118,627	2.3%	102,371	2.04%	135,463	2.64%	107,090	2.13%	256,941	4.97%	144,616	2.8%	221,618	4.31%	158,925	3.11%	163,479	3.25%	274,066	5.33%	163,980	3.3%	168,620	3.39%	163,211	3.35%	245,320	4.97%	123,016	2.54%
應付設備款	99,321	1.9%	68,706	1.32%	92,403	1.73%	103,217	1.93%	95,589	1.79%	87,604	1.72%	71,098	1.43%	69,429	1.4%	79,655	1.47%	51,086	0.91%	49,101	0.87%	46,586	0.86%	53,336	0.99%	73,265	1.42%	66,288	1.32%	64,580	1.26%	57,667	1.15%	77,223	1.49%	106,562	2.06%	103,328	2.01%	98,726	1.93%	111,893	2.23%	128,709	2.5%	114,860	2.31%	110,316	2.22%	110,276	2.26%	110,206	2.23%	76,163	1.57%	122,290	2.43%	148,392	2.97%	84,189	1.76%	125,158	2.61%
應付股利	0	0%	0	0%	0	0%	214,904	4.01%							165,310	3.33%							49,594	0.91%							34,715	0.68%					0	0%	71,874	1.4%					89,843	1.75%							80,858	1.64%
其他應付款－其他	104,729	2%	80,345	1.54%	84,811	1.59%	75,740	1.41%	82,321	1.54%	69,378	1.36%	65,038	1.31%	61,541	1.24%	80,001	1.47%	74,934	1.33%	56,390	1%	43,228	0.8%	52,574	0.97%	45,362	0.88%	36,083	0.72%	36,168	0.7%	49,423	0.98%	179,718	3.47%	38,054	0.74%	46,416	0.9%	60,199	1.18%	51,586	1.03%	55,514	1.08%	49,120	0.99%	58,304	1.17%	52,935	1.09%	54,256	1.1%	46,853	0.97%	59,017	1.17%	54,742	1.1%	51,901	1.08%	44,623	0.93%																	2,922	0.06%			2,003	0.04%
本期所得稅負債	91,776	1.75%	44,895	0.86%	59,803	1.12%	122,077	2.28%	88,477	1.66%	55,974	1.1%	29,447	0.59%	85,721	1.72%	75,782	1.4%	52,074	0.93%	40,854	0.73%	27,861	0.51%	19,013	0.35%	16,571	0.32%	12,447	0.25%	15,952	0.31%	10,582	0.21%	8,791	0.17%	24,056	0.47%	27,829	0.54%	22,834	0.45%	36,087	0.72%	26,857	0.52%	51,446	1.04%	41,133	0.83%	28,330	0.58%	12,728	0.26%	8,068	0.17%	8,068	0.16%	8,179	0.16%	8,257	0.17%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%	15	0%
租賃負債－流動	5,096	0.1%	5,242	0.1%	5,232	0.1%	5,159	0.1%	5,315	0.1%	5,319	0.1%	3,464	0.07%	2,855	0.06%	3,318	0.06%	3,804	0.07%	3,860	0.07%	3,681	0.07%	3,809	0.07%	3,758	0.07%	3,859	0.08%	3,911	0.08%	3,784	0.08%	3,850	0.07%	3,764	0.07%	2,588	0.05%	2,733	0.05%	2,839	0.06%	2,765	0.05%	2,780	0.06%	0		0		0		0		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	208,586	3.99%	441,951	8.47%	462,861	8.65%	472,482	8.82%	167,320	3.14%	168,658	3.31%	167,537	3.37%	165,039	3.32%	172,089	3.17%	147,895	2.63%	196,751	3.51%	188,741	3.48%	195,759	3.62%	186,315	3.6%	175,533	3.49%	214,567	4.18%	228,378	4.54%	229,863	4.44%	193,451	3.74%	178,145	3.46%	166,612	3.26%	165,972	3.3%	164,773	3.21%	166,599	3.36%	167,762	3.38%	218,135	4.48%	192,086	3.89%	190,713	3.93%
一年或一營業週期內到期長期負債	194,357	3.72%	423,357	8.11%	445,857	8.34%	453,357	8.46%	145,857	2.74%	145,857	2.86%	145,857	2.94%	145,857	2.93%	145,857	2.69%	125,857	2.24%	175,858	3.13%	175,857	3.24%	186,197	3.45%	176,197	3.41%	161,451	3.21%	202,811	3.95%	217,331	4.32%	217,331	4.2%	180,151	3.49%	165,059	3.21%	156,741	3.06%	156,463	3.11%	156,185	3.04%	156,000	3.14%	160,000	3.22%	211,000	4.33%	184,000	3.73%	184,000	3.79%	184,000	3.66%	184,000	3.68%	184,000	3.85%	184,000	3.83%	184,000	3.79%	868,800	18.9%	395,944	8.68%	321,486	6.97%	1,057,628	22.83%	352,944	7.61%	378,507	7.9%	312,332	6.58%	309,765	6.36%	310,005	6.42%	310,243	6.32%	639,561	12.92%	377,521	7.31%	547,452	10.48%	584,030	11.04%	582,212	11.01%	295,039	5.54%	200,117	3.75%	339,236	6.23%	324,728	5.86%
一年或一營業週期內到期長期借款	194,357	3.72%	423,357	8.11%	445,857	8.34%	453,357	8.46%	145,857	2.74%	145,857	2.86%	145,857	2.94%	145,857	2.93%	145,857	2.69%	125,857	2.24%	175,858	3.13%	175,857	3.24%	186,197	3.45%	176,197	3.41%	161,451	3.21%	202,811	3.95%	217,331	4.32%	217,331	4.2%	180,151	3.49%	165,059	3.21%	156,741	3.06%	156,463	3.11%	156,185	3.04%	156,000	3.14%	160,000	3.22%	211,000	4.33%	184,000	3.73%	184,000	3.79%
其他流動負債－其他	14,229	0.27%	18,594	0.36%	17,004	0.32%	19,125	0.36%	21,463	0.4%	22,801	0.45%	21,680	0.44%	19,182	0.39%	26,232	0.48%	22,038	0.39%	20,893	0.37%	12,884	0.24%	9,562	0.18%	10,118	0.2%	14,082	0.28%	11,756	0.23%	11,047	0.22%	12,532	0.24%	13,300	0.26%	13,086	0.25%	9,871	0.19%	9,509	0.19%	8,588	0.17%	10,599	0.21%	7,762	0.16%	7,135	0.15%	8,086	0.16%	6,713	0.14%	14,105	0.28%	10,811	0.22%	6,460	0.14%	8,873	0.18%	5,926	0.12%	5,405	0.12%	6,403	0.14%	8,082	0.18%	6,152	0.13%	3,913	0.08%	7,858	0.16%	4,724	0.1%	3,554	0.07%	5,366	0.11%	8,185	0.17%	7,791	0.16%	4,758	0.09%	4,953	0.09%	2,093	0.04%	5,446	0.1%	5,484	0.1%	6,769	0.13%	7,820	0.14%	6,130	0.11%
流動負債合計	799,328	15.28%	1,190,409	22.81%	1,421,377	26.57%	1,463,601	27.31%	1,083,039	20.31%	839,679	16.46%	856,574	17.25%	901,930	18.14%	1,213,400	22.34%	1,236,776	21.99%	1,328,704	23.68%	1,218,574	22.47%	1,144,682	21.19%	1,441,567	27.89%	1,450,895	28.86%	1,568,744	30.58%	1,421,965	28.25%	1,558,789	30.13%	1,352,773	26.18%	1,447,604	28.13%	1,592,308	31.13%	1,504,231	29.95%	1,591,280	30.96%	1,362,885	27.46%	1,371,948	27.62%	1,445,548	29.67%	1,495,513	30.31%	1,386,591	28.58%	1,530,649	30.46%	1,504,059	30.12%	1,292,659	27.02%	1,232,050	25.66%	1,229,483	25.33%	1,762,760	38.34%	1,400,853	30.72%	1,188,497	25.78%	1,961,267	42.34%	1,220,065	26.31%	1,346,800	28.1%	1,237,832	26.09%	1,272,073	26.13%	1,207,419	24.99%	1,224,765	24.97%	1,661,733	33.57%	1,377,617	26.68%	1,415,582	27.11%	1,457,241	27.54%	1,513,673	28.62%	1,123,225	21.08%	1,011,386	18.96%	1,593,755	29.26%	1,575,179	28.43%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	287,144	5.39%	285,576	5.35%	284,017	5.21%	282,466	5.1%
長期借款	1,236,241	23.64%	1,071,205	20.53%	1,076,170	20.12%	1,114,134	20.79%	1,449,098	27.18%	1,494,563	29.29%	1,522,027	30.65%	1,567,491	31.53%	1,594,956	29.36%	1,755,420	31.21%	1,782,885	31.77%	1,843,349	33.99%	1,907,865	35.31%	1,395,914	27.01%	1,253,952	24.94%	1,235,370	24.08%	1,288,148	25.59%	1,310,926	25.34%	1,415,404	27.39%	1,295,681	25.18%	1,068,639	20.89%	1,083,917	21.58%	1,147,195	22.32%	1,162,380	23.42%	1,213,380	24.43%	1,086,380	22.29%	1,146,380	23.24%	1,158,380	23.88%	1,218,380	24.25%	1,250,380	25.04%	1,310,380	27.39%	1,342,380	27.96%	1,402,380	28.89%	716,380	15.58%	1,063,600	23.32%	1,315,757	28.54%	601,206	12.98%	1,358,664	29.3%	1,424,951	29.73%	1,386,328	29.22%	1,416,478	29.1%	1,450,081	30.02%	1,505,137	30.68%	1,104,647	22.32%	1,620,837	31.39%	1,669,447	31.97%	1,765,491	33.37%	1,713,973	32.41%	1,862,397	34.95%	1,930,765	36.19%	1,435,337	26.35%	1,521,331	27.46%
銀行長期借款	1,236,241	23.64%	1,071,205	20.53%	1,076,170	20.12%	1,114,134	20.79%	1,449,098	27.18%	1,494,563	29.29%	1,522,027	30.65%	1,567,491	31.53%	1,594,956	29.36%	1,755,420	31.21%	1,782,885	31.77%	1,843,349	33.99%	1,907,865	35.31%	1,395,914	27.01%	1,253,952	24.94%	1,235,370	24.08%	1,288,148	25.59%	1,310,926	25.34%	1,415,404	27.39%	1,295,681	25.18%	1,068,639	20.89%	1,083,917	21.58%	1,147,195	22.32%	1,162,380	23.42%	1,213,380	24.43%	1,086,380	22.29%	1,146,380	23.24%	1,158,380	23.88%
本期所得稅負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,902	0.04%	3,804	0.07%	5,706	0.11%	7,607	0.15%	9,509	0.19%	11,411	0.23%	13,313	0.26%
遞延所得稅負債	77,246	1.48%	74,797	1.43%	77,360	1.45%	79,028	1.47%	74,802	1.4%	81,649	1.6%	79,142	1.59%	76,508	1.54%	78,122	1.44%	92,303	1.64%	81,233	1.45%	77,685	1.43%	75,475	1.4%	74,857	1.45%	74,670	1.49%	74,795	1.46%	74,668	1.48%	74,336	1.44%	74,336	1.44%	74,336	1.44%	76,316	1.49%	74,336	1.48%	74,336	1.45%	74,753	1.51%	74,720	1.5%	74,767	1.53%	77,480	1.57%	74,660	1.54%	74,545	1.48%	74,983	1.5%	75,124	1.57%	74,499	1.55%	76,141	1.57%	74,341	1.62%	74,380	1.63%	74,445	1.61%	74,380	1.61%	74,743	1.61%	75,049	1.57%	74,883	1.58%	76,904	1.58%	75,492	1.56%	74,528	1.52%	75,188	1.52%	75,813	1.47%	74,491	1.43%	75,281	1.42%	75,419	1.43%	74,372	1.4%	74,367	1.39%	74,573	1.37%	74,351	1.34%
遞延所得稅負債－土地增值稅	74,336	1.42%	74,336	1.42%	74,336	1.39%	74,336	1.39%	74,336	1.39%	74,336	1.46%	74,336	1.5%	74,336	1.5%	74,336	1.37%	74,336	1.32%	74,336	1.32%	74,336	1.37%	74,336	1.38%	74,336	1.44%	74,336	1.48%	74,336	1.45%	74,336	1.48%	74,336	1.44%	74,336	1.44%	74,336	1.44%	74,336	1.45%	74,336	1.48%	74,336	1.45%	74,336	1.5%	74,336	1.5%	74,336	1.53%	74,336	1.51%	74,336	1.53%	74,336	1.48%	74,336	1.49%	74,336	1.55%	74,336	1.55%	74,336	1.53%	74,336	1.62%	74,336	1.63%	74,336	1.61%	74,336	1.6%	74,336	1.6%	74,336	1.55%	74,336	1.57%	74,336	1.53%	74,336	1.54%	74,336	1.52%	74,336	1.5%	74,336	1.44%	74,336	1.42%	74,336	1.41%	74,336	1.41%	74,336	1.4%	74,336	1.39%	74,336	1.36%	74,336	1.34%
遞延所得稅負債－所得稅	2,910	0.06%	461	0.01%	3,024	0.06%	4,692	0.09%	466	0.01%	7,313	0.14%	4,806	0.1%	2,172	0.04%	3,786	0.07%	17,967	0.32%	6,897	0.12%	3,349	0.06%	1,139	0.02%	521	0.01%	334	0.01%	459	0.01%	332	0.01%	0	0%	0	0%	0	0%	1,980	0.04%	0	0%	0	0%	417	0.01%	384	0.01%	431	0.01%	3,144	0.06%	324	0.01%	209	0%	647	0.01%	788	0.02%	163	0%	1,805	0.04%	5	0%	44	0%	109	0%	44	0%	407	0.01%	713	0.01%	547	0.01%	2,568	0.05%	1,156	0.02%	192	0%	852	0.02%	1,477	0.03%	155	0%	945	0.02%	1,083	0.02%	36	0%	31	0%	237	0%	15	0%
租賃負債－非流動	10,663	0.2%	11,691	0.22%	12,492	0.23%	13,369	0.25%	14,601	0.27%	15,720	0.31%	6,803	0.14%	1,555	0.03%	1,845	0.03%	2,109	0.04%	2,686	0.05%	3,279	0.06%	4,155	0.08%	4,899	0.09%	5,784	0.12%	6,728	0.13%	7,526	0.15%	8,450	0.16%	9,217	0.18%	5,509	0.11%	6,101	0.12%	6,729	0.13%	7,202	0.14%	7,878	0.16%	0		0		0		0		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	7,853	0.15%	11,342	0.22%	11,765	0.22%	12,193	0.23%	12,598	0.24%	16,318	0.32%	16,797	0.34%	17,185	0.35%	17,539	0.32%	18,629	0.33%	19,075	0.34%	19,488	0.36%	19,862	0.37%	24,505	0.47%	24,883	0.49%	25,267	0.49%	25,674	0.51%	25,997	0.5%	26,349	0.51%	26,737	0.52%	27,127	0.53%	37,959	0.76%	38,322	0.75%	38,709	0.78%	39,041	0.79%	40,813	0.84%	41,105	0.83%	41,410	0.85%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	66,251	1.44%	76,578	1.65%	135,546	2.92%	134,867	2.81%	157,851	3.33%
淨確定福利負債-非流動	7,853	0.15%	11,342	0.22%	11,765	0.22%	12,193	0.23%	12,598	0.24%	16,318	0.32%	16,797	0.34%	17,185	0.35%	17,539	0.32%	18,629	0.33%	19,075	0.34%	19,488	0.36%	19,862	0.37%	24,505	0.47%	24,883	0.49%	25,267	0.49%	25,674	0.51%	25,997	0.5%	26,349	0.51%	26,737	0.52%	27,127	0.53%	37,959	0.76%	38,322	0.75%	38,709	0.78%	39,041	0.79%	40,813	0.84%	41,105	0.83%	41,410	0.85%
非流動負債合計	1,332,003	25.47%	1,169,035	22.4%	1,177,787	22.02%	1,218,724	22.74%	1,551,099	29.09%	1,608,250	31.52%	1,624,769	32.72%	1,662,739	33.45%	1,692,462	31.16%	1,868,461	33.22%	1,885,879	33.61%	1,945,703	35.87%	2,011,161	37.22%	1,505,881	29.14%	1,366,896	27.19%	1,351,669	26.35%	1,407,427	27.96%	1,433,022	27.7%	1,525,306	29.52%	1,402,263	27.25%	1,178,183	23.03%	1,202,941	23.95%	1,267,055	24.65%	1,283,720	25.87%	1,327,141	26.72%	1,201,960	24.67%	1,264,965	25.64%	1,274,450	26.27%	1,334,622	26.56%	1,364,168	27.32%	1,424,615	29.77%	1,456,306	30.33%	1,518,234	31.28%	827,011	17.99%	1,174,493	25.75%	1,493,190	32.39%	789,116	17.04%	1,605,869	34.63%	1,671,968	34.88%	1,656,342	34.91%	1,530,838	31.45%	1,565,321	32.4%	1,619,550	33.01%	1,219,864	24.64%	1,736,833	33.64%	1,784,863	34.18%	1,881,850	35.57%	1,830,602	34.62%	2,265,643	42.52%	2,326,837	43.62%	1,830,747	33.61%	1,914,506	34.55%
負債總計	2,131,331	40.75%	2,359,444	45.21%	2,599,164	48.59%	2,682,325	50.05%	2,634,138	49.4%	2,447,929	47.98%	2,481,343	49.97%	2,564,669	51.59%	2,905,862	53.5%	3,105,237	55.2%	3,214,583	57.28%	3,164,277	58.34%	3,155,843	58.41%	2,947,448	57.03%	2,817,791	56.05%	2,920,413	56.93%	2,829,392	56.21%	2,991,811	57.82%	2,878,079	55.7%	2,849,867	55.38%	2,770,491	54.16%	2,707,172	53.89%	2,858,335	55.61%	2,646,605	53.33%	2,699,089	54.33%	2,647,508	54.33%	2,760,478	55.95%	2,661,041	54.85%	2,865,271	57.02%	2,868,227	57.43%	2,717,274	56.79%	2,688,356	55.99%	2,747,717	56.61%	2,589,771	56.33%	2,575,346	56.47%	2,681,687	58.17%	2,750,383	59.38%	2,825,934	60.95%	3,018,768	62.98%	2,894,174	60.99%	2,802,911	57.58%	2,772,740	57.39%	2,844,315	57.98%	2,881,597	58.21%	3,114,450	60.31%	3,200,445	61.28%	3,339,091	63.11%	3,344,275	63.24%	3,388,868	63.6%	3,338,223	62.58%	3,424,502	62.86%	3,489,685	62.98%
權益
股本
普通股股本	1,653,104	31.61%	1,653,104	31.68%	1,653,104	30.9%	1,653,104	30.85%	1,653,104	31%	1,653,104	32.4%	1,653,104	33.29%	1,653,104	33.25%	1,653,104	30.43%	1,653,104	29.39%	1,653,104	29.46%	1,653,104	30.48%	1,653,104	30.59%	1,653,104	31.98%	1,653,104	32.88%	1,653,104	32.22%	1,653,104	32.84%	1,653,104	31.95%	1,796,852	34.77%	1,796,852	34.92%	1,796,852	35.13%	1,796,852	35.77%	1,796,852	34.96%	1,796,852	36.21%	1,796,852	36.17%	1,796,852	36.87%	1,796,852	36.42%	1,796,852	37.04%	1,796,852	35.76%	1,796,852	35.98%	1,796,852	37.55%	1,796,852	37.42%	1,796,852	37.02%	1,796,852	39.08%	1,796,852	39.4%	1,796,852	38.98%	1,796,852	38.79%	1,796,852	38.75%	1,796,852	37.48%	1,796,852	37.87%	1,796,852	36.91%	1,796,852	37.19%	1,796,852	36.63%	1,794,586	36.25%	1,786,186	34.59%	1,633,213	31.27%	1,624,146	30.7%	1,624,146	30.71%	1,624,146	30.48%	1,624,146	30.45%	1,624,146	29.81%	1,624,146	29.31%
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	1,653,104	31.61%	1,653,104	31.68%	1,653,104	30.9%	1,653,104	30.85%	1,653,104	31%	1,653,104	32.4%	1,653,104	33.29%	1,653,104	33.25%	1,653,104	30.43%	1,653,104	29.39%	1,653,104	29.46%	1,653,104	30.48%	1,653,104	30.59%	1,653,104	31.98%	1,653,104	32.88%	1,653,104	32.22%	1,653,104	32.84%	1,653,104	31.95%	1,796,852	34.77%	1,796,852	34.92%	1,796,852	35.13%	1,796,852	35.77%	1,796,852	34.96%	1,796,852	36.21%	1,796,852	36.17%	1,796,852	36.87%	1,796,852	36.42%	1,796,852	37.04%	1,796,852	35.76%	1,796,852	35.98%	1,796,852	37.55%	1,796,852	37.42%	1,796,852	37.02%	1,796,852	39.08%	1,796,852	39.4%	1,796,852	38.98%	1,796,852	38.79%	1,796,852	38.75%	1,796,852	37.48%	1,796,852	37.87%	1,796,852	36.91%	1,796,852	37.19%	1,796,852	36.63%	1,795,386	36.27%	1,786,586	34.6%	1,741,880	33.35%	1,624,146	30.7%	1,624,146	30.71%	1,624,146	30.48%	1,624,146	30.45%	1,624,146	29.81%	1,624,146	29.31%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－其他	1,007	0.02%	1,007	0.02%	1,007	0.02%	1,007	0.02%	935	0.02%	935	0.02%	935	0.02%	935	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%
資本公積合計	1,007	0.02%	1,007	0.02%	1,007	0.02%	1,007	0.02%	935	0.02%	935	0.02%	935	0.02%	935	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%	850	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	164,239	3.56%	164,239	3.55%	164,239	3.54%	164,239	3.43%	164,239	3.46%	164,239	3.37%	164,239	3.4%	164,239	3.35%	164,619	3.33%	166,947	3.23%	197,866	3.79%	229,835	4.34%	229,835	4.35%	229,835	4.31%	229,835	4.31%	229,835	4.22%	229,835	4.15%
保留盈餘
法定盈餘公積	148,852	2.85%	148,852	2.85%	148,852	2.78%	113,766	2.12%	113,766	2.13%	113,766	2.23%	113,766	2.29%	80,137	1.61%	80,137	1.48%	80,137	1.42%	80,137	1.43%	73,760	1.36%	73,760	1.37%	73,760	1.43%	70,355	1.4%	70,355	1.37%	70,355	1.4%	70,355	1.36%	70,355	1.36%	55,223	1.07%	55,223	1.08%	55,223	1.1%	55,223	1.07%	35,714	0.72%	35,714	0.72%	35,714	0.73%	35,714	0.72%	19,256	0.4%
特別盈餘公積	98,923	1.89%	98,923	1.9%	98,923	1.85%	98,923	1.85%	98,923	1.86%	98,923	1.94%	98,923	1.99%	98,923	1.99%	98,923	1.82%	98,923	1.76%	98,923	1.76%	98,923	1.82%	98,923	1.83%	98,923	1.91%	98,923	1.97%	98,923	1.93%	98,923	1.97%	98,923	1.91%	98,923	1.91%	99,250	1.93%	99,250	1.94%	99,250	1.98%	99,250	1.93%	98,923	1.99%	98,923	1.99%	98,923	2.03%	98,923	2.01%	98,923	2.04%	98,923	1.97%	98,923	1.98%	98,923	2.07%	98,923	2.06%	98,923	2.04%	98,923	2.15%	98,923	2.17%	98,923	2.15%	98,923	2.14%	98,923	2.13%	98,923	2.06%	98,923	2.08%	98,923	2.03%	98,923	2.05%	98,923	2.02%	98,923	2%	98,923	1.92%	98,923	1.89%	98,923	1.87%	151,297	2.86%	151,297	2.84%	151,297	2.84%	151,297	2.78%	151,297	2.73%
未分配盈餘（或待彌補虧損）	1,139,776	21.79%	929,239	17.81%	815,649	15.25%	746,490	13.93%	792,116	14.86%	702,114	13.76%	565,610	11.39%	518,504	10.43%	640,194	11.79%	592,899	10.54%	476,053	8.48%	368,257	6.79%	359,875	6.66%	341,476	6.61%	316,230	6.29%	321,142	6.26%	334,223	6.64%	330,595	6.39%	319,288	6.18%	346,011	6.72%	386,846	7.56%	343,539	6.84%	308,719	6.01%	377,448	7.61%	337,282	6.79%	286,220	5.87%	233,788	4.74%	272,931	5.63%	241,596	4.81%	191,009	3.82%	136,381	2.85%	202,871	4.23%	192,555	3.97%	112,511	2.45%	81,344	1.78%	(141,077)	-3.06%	(190,655)	-4.12%	(254,509)	-5.49%	(290,372)	-6.06%	(291,372)	-6.14%	(77,240)	-1.59%	(84,042)	-1.74%	(81,171)	-1.65%	(72,802)	-1.47%	(85,586)	-1.66%	(8,146)	-0.16%	7,425	0.14%	(122,048)	-2.31%	(125,873)	-2.36%	(74,563)	-1.4%	(47,743)	-0.88%	(19,969)	-0.36%
保留盈餘合計	1,387,551	26.53%	1,177,014	22.55%	1,063,424	19.88%	959,179	17.9%	1,004,805	18.84%	914,803	17.93%	778,299	15.67%	697,564	14.03%	819,254	15.08%	771,959	13.72%	655,113	11.67%	540,940	9.97%	532,558	9.86%	514,159	9.95%	485,508	9.66%	490,420	9.56%	503,501	10%	499,873	9.66%	488,566	9.46%	500,484	9.73%	541,319	10.58%	498,012	9.91%	463,192	9.01%	512,085	10.32%	471,919	9.5%	420,857	8.64%	368,425	7.47%	391,110	8.06%	359,775	7.16%	309,188	6.19%	254,560	5.32%	301,794	6.29%	291,478	6.01%	211,434	4.6%	180,267	3.95%	(41,061)	-0.89%	(90,639)	-1.96%	(154,493)	-3.33%	(190,356)	-3.97%	(114,116)	-2.4%	100,016	2.05%	93,214	1.93%	96,085	1.96%	104,454	2.11%	91,670	1.78%	169,110	3.24%	184,681	3.49%	176,748	3.34%	172,923	3.25%	224,233	4.2%	251,053	4.61%	278,827	5.03%
其他權益
其他權益合計	57,173	1.09%	28,124	0.54%	32,476	0.61%	63,316	1.18%	39,120	0.73%	85,464	1.68%	51,938	1.05%	55,139	1.11%	52,833	0.97%	93,904	1.67%	87,927	1.57%	64,649	1.19%	60,902	1.13%	53,014	1.03%	69,953	1.39%	66,331	1.29%	47,322	0.94%	29,276	0.57%	3,720	0.07%	(1,534)	-0.03%	6,587	0.13%	21,047	0.42%	21,308	0.41%	6,882	0.14%	(327)	-0.01%	7,676	0.16%	7,890	0.16%	2,214	0.05%	2,916	0.06%	19,891	0.4%	16,120	0.34%	14,336	0.3%	17,544	0.36%	(421)	-0.01%	8,169	0.18%	8,169	0.18%	10,870	0.23%	4,026	0.09%	4,026	0.08%	4,026	0.08%	4,026	0.08%	4,026	0.08%	4,026	0.08%	4,026	0.08%	4,026	0.08%	2,490	0.05%	2,490	0.05%	2,490	0.05%	2,490	0.05%	7,564	0.14%	7,564	0.14%	7,564	0.14%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	89,536	1.71%	89,536	1.69%	89,536	1.69%	89,536	1.68%	89,536	1.68%	89,536	1.64%	89,536	1.62%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%
合併前非屬共同控制股權	0	0%	0	0%	0	0%	0	0%																																																																																	0	0%							0	0%
權益總計	3,098,835	59.25%	2,859,249	54.79%	2,750,011	51.41%	2,676,606	49.95%	2,697,964	50.6%	2,654,306	52.02%	2,484,276	50.03%	2,406,742	48.41%	2,526,041	46.5%	2,519,817	44.8%	2,396,994	42.72%	2,259,543	41.66%	2,247,414	41.59%	2,221,127	42.97%	2,209,415	43.95%	2,209,855	43.07%	2,203,927	43.79%	2,182,253	42.18%	2,289,138	44.3%	2,295,802	44.62%	2,344,758	45.84%	2,315,911	46.11%	2,281,352	44.39%	2,315,819	46.67%	2,268,444	45.67%	2,225,385	45.67%	2,173,167	44.05%	2,190,176	45.15%	2,159,543	42.98%	2,125,931	42.57%	2,067,532	43.21%	2,112,982	44.01%	2,105,874	43.39%	2,007,865	43.67%	1,985,288	43.53%	1,928,199	41.83%	1,881,322	40.62%	1,810,624	39.05%	1,774,761	37.02%	1,851,001	39.01%	2,065,133	42.42%	2,058,331	42.61%	2,061,202	42.02%	2,068,485	41.79%	2,049,229	39.69%	2,021,810	38.72%	1,951,616	36.89%	1,943,683	36.76%	1,939,858	36.4%	1,996,242	37.42%	2,023,062	37.14%	2,050,836	37.02%
負債及權益總計	5,230,166	100%	5,218,693	100%	5,349,175	100%	5,358,931	100%	5,332,102	100%	5,102,235	100%	4,965,619	100%	4,971,411	100%	5,431,903	100%	5,625,054	100%	5,611,577	100%	5,423,820	100%	5,403,257	100%	5,168,575	100%	5,027,206	100%	5,130,268	100%	5,033,319	100%	5,174,064	100%	5,167,217	100%	5,145,669	100%	5,115,249	100%	5,023,083	100%	5,139,687	100%	4,962,424	100%	4,967,533	100%	4,872,893	100%	4,933,645	100%	4,851,217	100%	5,024,814	100%	4,994,158	100%	4,784,806	100%	4,801,338	100%	4,853,591	100%	4,597,636	100%	4,560,634	100%	4,609,886	100%	4,631,705	100%	4,636,558	100%	4,793,529	100%	4,745,175	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,249,253	0.1%	5,249,253	0.1%	5,249,253	0.1%	5,249,253	0.1%	5,249,253	0.1%	5,249,253	0.1%	5,249,253	0.09%

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

耿鼎(1524) 截至2024年第2季「流動資產」總計約為NT$19.64億元，相較上一季增加約NT$3,174萬元、相較去年年末增加約NT$1,251萬元

耿鼎(1524) 2024年第2季財報顯示公司「流動資產」總計約NT$19.64億元、約佔整體資產的36.72%。

對比上一季

上一季流動資產總計約NT$19.32億元、約佔整體資產的36.06%。今年第2季相較上一季增加約NT$3,174萬元。

對比去年年末

去年年末流動資產則為NT$19.52億元、約佔整體資產的36.6%。今年第2季相較去年年末增加約NT$1,251萬元。

TWD千元	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
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	1,964,059	36.72%	1,932,314	36.06%	1,951,550	36.6%	1,684,551	33.02%	1,587,298	31.97%	1,586,483	31.91%	2,020,737	37.2%	2,159,933	38.4%	2,116,451	37.72%	1,910,517	35.22%	1,850,449	34.25%	1,583,403	30.64%	1,421,327	28.27%	1,513,935	29.51%	1,416,373	28.14%	1,558,443	30.12%	1,571,297	30.41%	1,577,583	30.66%	1,542,715	30.16%	1,455,398	28.97%	1,588,148	30.9%	1,445,846	29.14%	1,486,026	29.91%	1,417,390	29.09%	1,507,312	30.55%	1,455,591	30%	1,637,952	32.6%	1,594,849	31.93%	1,467,776	30.68%	1,470,049	30.62%	1,552,958	32%	1,294,584	28.16%	1,252,929	27.47%	1,270,613	27.56%	1,235,049	26.67%	1,197,850	25.83%	1,298,625	27.09%	1,226,791	25.85%	1,343,728	27.6%	1,262,696	26.14%

非流動資產

耿鼎(1524) 截至2023年第4季「非流動資產」總計約為NT$33.81億元，相較上一季減少約NT$-3,713萬元、相較去年年末減少約NT$-3,061萬元

耿鼎(1524) 2023年第4季財報顯示公司「非流動資產」總計約NT$33.81億元、約佔整體資產的63.40%。

對比上一季

上一季非流動資產總計約NT$34.18億元、約佔整體資產的66.98%。今年第4季相較上一季減少約NT$-3,713萬元。

對比去年年末

去年年末非流動資產則為NT$34.11億元、約佔整體資產的62.80%。今年第4季相較去年年末減少約NT$-3,061萬元。

TWD千元	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
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	3,380,552	63.40%	3,417,684	66.98%	3,378,321	68.03%	3,384,928	68.09%	3,411,166	62.80%	3,465,121	61.60%	3,495,126	62.28%	3,513,303	64.78%	3,552,808	65.75%	3,585,172	69.36%	3,605,879	71.73%	3,616,333	70.49%	3,616,946	71.86%	3,615,621	69.88%	3,595,920	69.59%	3,568,086	69.34%	3,572,534	69.84%	3,567,685	71.03%	3,551,539	69.10%	3,516,578	70.86%	3,481,507	70.09%	3,455,503	70.91%	3,426,333	69.45%	3,395,626	70.00%	3,386,862	67.40%	3,399,309	68.07%	3,317,030	69.32%	3,331,289	69.38%	3,300,633	68.00%	3,303,052	71.84%	3,307,705	72.53%	3,339,273	72.44%	3,396,656	73.33%	3,438,708	74.17%	3,494,904	72.91%	3,518,384	74.15%	3,524,316	72.40%	3,568,375	73.86%

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流動資產

非流動資產

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