榮星－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	500,477	13.4%	761,142	20.61%	821,737	22.89%	745,477	22.62%	693,000	21.42%	745,032	22.32%	787,844	23.24%	810,550	24.09%	702,666	21.31%	654,043	19.8%	596,043	17.37%	848,949	23.88%	896,758	24.8%	899,553	24.47%	499,542	14.6%	532,536	16.57%	628,724	20.67%	728,100	25.23%	673,563	23.94%	510,943	18.1%	513,691	18.89%	544,443	19.66%	436,032	15.55%	665,893	22.79%	477,203	15.28%	475,709	14.94%	508,800	15.28%	922,014	26.49%	1,007,846	29.2%	887,186	27.46%	951,609	30.07%	988,930	31.79%	932,090	30.5%	1,073,590	34.79%	1,149,457	37.07%	1,163,092	38.21%	1,135,425	36.27%	1,065,986	34.02%	1,149,787	34.7%	1,099,020	33.39%	1,015,484	31.12%	953,313	28.87%	959,724	29.56%	1,043,224	31.82%	860,596	26.36%	921,597	27.5%	1,157,778	32.16%	1,021,066	29.07%	980,033	28.63%	1,023,096	29.26%	1,157,633	30.72%	894,992	25.08%
零用金／週轉金	859	0.02%	715	0.02%	716	0.02%	1,030	0.03%	538	0.02%	1,296	0.04%	853	0.03%	512	0.02%	913	0.03%	943	0.03%	885	0.03%	1,336	0.04%	1,000	0.03%	768	0.02%	624	0.02%	1,175	0.04%	993	0.03%	1,168	0.04%	570	0.02%	779	0.03%	860	0.03%	902	0.03%	850	0.03%	964	0.03%	1,131	0.04%	1,097	0.03%	1,010	0.03%	945	0.03%	1,543	0.04%	1,847	0.06%	2,128	0.07%	1,716	0.06%	1,463	0.05%	1,113	0.04%	1,102	0.04%	895	0.03%	1,049	0.03%	1,023	0.03%	891	0.03%	841	0.03%	913	0.03%	1,490	0.05%	1,196	0.04%	972	0.03%	922	0.03%	698	0.02%	855	0.02%	862	0.02%	732	0.02%	952	0.03%	732	0.02%	1,032	0.03%
銀行存款	499,618	13.38%	760,427	20.59%	821,021	22.87%	744,447	22.59%	692,462	21.4%	743,736	22.29%	786,991	23.21%	810,038	24.08%	701,753	21.28%	653,100	19.77%	595,158	17.34%	847,613	23.84%	895,758	24.78%	898,785	24.45%	498,918	14.58%	531,361	16.53%	627,731	20.64%	726,932	25.19%	672,993	23.92%	510,164	18.07%	512,831	18.86%	543,541	19.62%	435,182	15.52%	664,929	22.76%	476,072	15.24%	474,612	14.9%	507,790	15.24%	921,069	26.46%
透過損益按公允價值衡量之金融資產－流動	285,622	7.65%	151,100	4.09%	168,358	4.69%	292,881	8.89%	284,451	8.79%	252,981	7.58%	254,027	7.49%	256,268	7.62%	214,670	6.51%	198,368	6%	197,909	5.77%	174,368	4.9%	78,275	2.17%	17,471	0.48%	197,741	5.78%	222,092	6.91%	193,189	6.35%	165,303	5.73%	229,609	8.16%	313,313	11.1%	216,619	7.97%	329,439	11.89%	418,777	14.94%	281,245	9.63%	244,247	7.82%	249,568	7.84%	250,702	7.53%	323,990	9.31%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,733	0.05%	321	0.01%	1,567	0.04%	57	0%	1,577	0.05%	1,427	0.04%	725	0.02%
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	496,593	13.3%	247,984	6.71%	67,243	1.87%	19,179	0.58%	27,582	0.85%	5,950	0.18%	4,950	0.15%	4,950	0.15%	4,950	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	27,633	0.74%	35,570	0.96%	23,327	0.65%	18,779	0.57%	26,105	0.81%	29,265	0.88%	35,088	1.03%	29,978	0.89%	34,762	1.05%	36,144	1.09%	58,353	1.7%	45,905	1.29%	63,653	1.76%	65,794	1.79%	77,819	2.27%	54,139	1.68%	49,700	1.63%	45,175	1.57%	33,711	1.2%	30,453	1.08%	29,668	1.09%	33,017	1.19%	33,369	1.19%	34,404	1.18%	37,434	1.2%	35,658	1.12%	45,358	1.36%	39,408	1.13%	35,251	1.02%	33,697	1.04%	27,690	0.87%	29,055	0.93%	27,736	0.91%	22,037	0.71%	30,062	0.97%	24,559	0.81%	24,833	0.79%	24,129	0.77%	35,047	1.06%	38,459	1.17%	44,520	1.36%	49,419	1.5%	46,350	1.43%	48,304	1.47%	34,494	1.06%	41,162	1.23%	56,747	1.58%	44,024	1.25%	47,154	1.38%	66,364	1.9%	73,720	1.96%	63,606	1.78%
應收票據	27,633	0.74%	35,570	0.96%	23,327	0.65%	18,779	0.57%	26,105	0.81%	29,265	0.88%	35,088	1.03%	29,978	0.89%	34,762	1.05%	36,144	1.09%	58,353	1.7%	45,905	1.29%	63,653	1.76%	65,794	1.79%	77,819	2.27%	54,139	1.68%	49,700	1.63%	45,175	1.57%	33,711	1.2%	30,453	1.08%	29,668	1.09%	33,017	1.19%	33,369	1.19%	34,404	1.18%	37,434	1.2%	35,658	1.12%	45,358	1.36%	39,408	1.13%	35,251	1.02%	33,697	1.04%	27,690	0.87%	29,055	0.93%	27,736	0.91%	22,037	0.71%	30,062	0.97%	24,188	0.79%	24,833	0.79%	24,129	0.77%	35,047	1.06%	36,335	1.1%	44,520	1.36%	49,419	1.5%	46,350	1.43%	48,304	1.47%	34,494	1.06%	41,162	1.23%	56,747	1.58%	44,024	1.25%	47,154	1.38%	66,364	1.9%	73,720	1.96%	63,606	1.78%
應收帳款淨額	769,281	20.6%	750,814	20.33%	810,168	22.56%	597,667	18.14%	598,076	18.48%	659,377	19.76%	587,608	17.33%	576,332	17.13%	625,744	18.97%	637,510	19.3%	755,590	22.02%	719,333	20.23%	819,359	22.66%	908,983	24.72%	961,424	28.1%	808,734	25.16%	702,873	23.11%	598,532	20.74%	516,085	18.34%	514,458	18.23%	565,288	20.79%	544,592	19.66%	577,322	20.59%	512,403	17.54%	688,036	22.03%	763,502	23.97%	754,026	22.64%	686,734	19.73%	761,651	22.07%	691,625	21.4%	652,902	20.63%	589,318	18.95%	645,033	21.11%	576,681	18.69%	518,387	16.72%	479,804	15.76%	569,163	18.18%	605,457	19.32%	613,084	18.5%	612,016	18.59%	702,285	21.52%	723,517	21.91%	701,412	21.6%	652,191	19.89%	764,036	23.4%	761,353	22.72%	799,514	22.21%	778,157	22.15%	829,363	24.23%	877,686	25.1%	947,920	25.16%	913,836	25.6%
應收帳款	769,281	20.6%	765,487	20.72%	824,840	22.97%	612,339	18.58%	598,076	18.48%	663,482	19.88%	591,713	17.45%	580,436	17.25%	625,744	18.97%	637,510	19.3%	755,590	22.02%	719,333	20.23%	819,359	22.66%	909,127	24.73%	961,581	28.11%	809,101	25.17%	703,368	23.13%	599,049	20.76%	516,801	18.37%	515,478	18.26%	566,011	20.82%	545,352	19.69%	578,354	20.63%	513,439	17.58%	689,356	22.07%	765,427	24.03%	755,528	22.68%	688,149	19.77%	762,716	22.1%	692,583	21.43%	653,896	20.66%	590,320	18.98%	646,064	21.14%	577,689	18.72%	519,428	16.75%	480,875	15.8%	570,174	18.22%	607,117	19.38%	614,380	18.54%	613,174	18.63%	703,090	21.55%	730,693	22.13%	708,142	21.81%	658,720	20.09%	770,575	23.6%	766,646	22.88%	805,218	22.37%	785,963	22.37%	837,687	24.47%	890,090	25.46%	958,807	25.45%	922,405	25.84%
備抵損失－應收帳款、分期帳款及租賃款	0	0%	(14,673)	-0.4%	(14,672)	-0.41%	(14,672)	-0.45%	0	0%	(4,105)	-0.12%	(4,105)	-0.12%	(4,104)	-0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	(144)	0%	(157)	0%	(367)	-0.01%	(495)	-0.02%	(517)	-0.02%	(716)	-0.03%	(1,020)	-0.04%	(723)	-0.03%	(760)	-0.03%	(1,032)	-0.04%	(1,036)	-0.04%	1,320	0.04%	1,925	0.06%	1,502	0.05%	1,415	0.04%	1,065	0.03%	958	0.03%	994	0.03%	1,002	0.03%	1,031	0.03%	1,008	0.03%	1,041	0.03%	1,071	0.04%	1,011	0.03%	1,660	0.05%	1,296	0.04%	1,158	0.04%	805	0.02%	7,176	0.22%	6,730	0.21%	6,529	0.2%	6,539	0.2%	5,293	0.16%	5,704	0.16%	7,806	0.22%	8,324	0.24%	12,404	0.35%	10,887	0.29%	8,569	0.24%
應收帳款－關係人淨額	24,742	0.66%	17,195	0.47%	26,083	0.73%	10,148	0.31%	14,697	0.45%	33,723	1.01%	22,092	0.65%	20,124	0.6%	35,040	1.06%	44,886	1.36%	46,383	1.35%	31,951	0.9%	29,063	0.8%	52,899	1.44%	48,748	1.42%	52,190	1.62%	37,470	1.23%	40,032	1.39%	26,526	0.94%	34,220	1.21%	27,273	1%	28,184	1.02%	26,988	0.96%	23,962	0.82%	35,115	1.12%	21,921	0.69%	31,434	0.94%	34,021	0.98%	33,860	0.98%	27,500	0.85%	15,918	0.5%	27,426	0.88%	15,275	0.5%	8,208	0.27%	3,815	0.12%	8,255	0.27%	9,333	0.3%	7,301	0.23%	7,812	0.24%	6,388	0.19%	10,100	0.31%	17,345	0.53%	19,070	0.59%	13,918	0.42%	12,762	0.39%	6,861	0.2%	308	0.01%	1,292	0.04%	743	0.02%	87	0%	164	0%	0	0%
應收帳款－關係人	24,742	0.66%	17,195	0.47%	26,083	0.73%	10,148	0.31%	14,697	0.45%	33,723	1.01%	22,092	0.65%	20,124	0.6%	35,040	1.06%	44,886	1.36%	46,383	1.35%	31,951	0.9%	29,063	0.8%	52,899	1.44%	48,748	1.42%	52,190	1.62%	37,470	1.23%	40,032	1.39%	26,526	0.94%	34,220	1.21%	27,273	1%	28,184	1.02%	26,988	0.96%	23,962	0.82%	35,115	1.12%	21,921	0.69%	31,434	0.94%	34,021	0.98%	33,860	0.98%	27,500	0.85%	15,918	0.5%	27,426	0.88%	15,275	0.5%	8,208	0.27%	3,815	0.12%	8,255	0.27%	9,333	0.3%	7,301	0.23%	7,812	0.24%	6,388	0.19%	10,100	0.31%	17,345	0.53%	19,070	0.59%	13,918	0.42%	12,762	0.39%	6,861	0.2%	308	0.01%	1,292	0.04%	743	0.02%	87	0%	164	0%	0	0%
其他應收款	25,866	0.69%	90,564	2.45%	73,008	2.03%	17,588	0.53%	6,456	0.2%	6,564	0.2%	4,722	0.14%	6,301	0.19%	5,542	0.17%	8,677	0.26%	13,494	0.39%	24,201	0.68%	22,338	0.62%	26,391	0.72%	10,497	0.31%	25,175	0.78%	14,907	0.49%	6,902	0.24%	4,744	0.17%	5,790	0.21%	29,485	1.08%	24,985	0.9%	25,105	0.9%	35,034	1.2%	40,659	1.3%	18,078	0.57%	26,373	0.79%	18,245	0.52%
應收退稅款	4,830	0.13%	6,531	0.18%	4,481	0.12%	2,882	0.09%	3,198	0.1%	4,330	0.13%	2,350	0.07%	4,112	0.12%	3,230	0.1%	2,939	0.09%	6,421	0.19%	5,886	0.17%	6,026	0.17%	8,860	0.24%	7,797	0.23%	7,372	0.23%	6,627	0.22%	4,832	0.17%	2,973	0.11%	3,968	0.14%	4,144	0.15%	20,064	0.72%	20,469	0.73%	19,544	0.67%	22,052	0.71%	7,479	0.23%	5,621	0.17%	6,101	0.18%
應收收益	2,269	0.06%	1,771	0.05%	2,013	0.06%	2,220	0.07%	2,560	0.08%	1,545	0.05%	1,407	0.04%	1,518	0.05%	1,559	0.05%	1,072	0.03%	1,530	0.04%	673	0.02%	571	0.02%	914	0.02%	831	0.02%	945	0.03%	752	0.02%	1,113	0.04%	846	0.03%	700	0.02%	2,549	0.09%	610	0.02%	755	0.03%	1,307	0.04%	4,895	0.16%	3,616	0.11%	1,913	0.06%	4,547	0.13%
其他應收款－其他	18,767	0.5%	82,262	2.23%	66,514	1.85%	12,486	0.38%	698	0.02%	689	0.02%	965	0.03%	671	0.02%	753	0.02%	4,666	0.14%	5,543	0.16%	17,642	0.5%	15,741	0.44%	16,617	0.45%	1,869	0.05%	16,858	0.52%	7,528	0.25%	957	0.03%	925	0.03%	1,122	0.04%	22,792	0.84%	4,311	0.16%	3,881	0.14%	14,183	0.49%	13,712	0.44%	6,983	0.22%	18,839	0.57%	7,597	0.22%	12,424	0.36%	36,211	1.12%	9,940	0.31%	8,738	0.28%	14,168	0.46%	5,720	0.19%	6,562	0.21%	7,256	0.24%	6,439	0.21%	19,550	0.62%	32,831	0.99%	18,874	0.57%	6,082	0.19%	6,202	0.19%	7,930	0.24%	5,171	0.16%	67,779	2.08%	13,703	0.41%	24,697	0.69%	20,932	0.6%	22,504	0.66%	42,324	1.21%	11,716	0.31%	22,685	0.64%
本期所得稅資產	3,310	0.09%	0	0%	0	0%	6,879	0.21%	6,879	0.21%	6,879	0.21%	6,879	0.2%	6,879	0.2%	6,879	0.21%	3,617	0.11%	0	0%	0	0%	12,952	0.36%	16,186	0.44%	16,197	0.47%	16,247	0.51%	16,206	0.53%	16,203	0.56%	16,203	0.58%	16,375	0.58%	16,375	0.6%
存貨	344,612	9.23%	376,148	10.18%	334,351	9.31%	327,383	9.94%	307,787	9.51%	336,350	10.08%	331,599	9.78%	350,348	10.41%	353,124	10.71%	395,099	11.96%	435,009	12.68%	411,002	11.56%	389,607	10.78%	460,370	12.52%	397,222	11.61%	359,145	11.17%	308,861	10.16%	270,713	9.38%	270,574	9.62%	330,624	11.71%	253,061	9.31%	281,075	10.15%	285,189	10.17%	318,714	10.91%	320,201	10.25%	346,063	10.87%	351,231	10.54%	374,923	10.77%	332,815	9.64%	331,946	10.27%	287,135	9.07%	295,030	9.48%	254,035	8.31%	246,595	7.99%	233,609	7.53%	220,433	7.24%	230,973	7.38%	253,797	8.1%	276,026	8.33%	309,968	9.42%	277,995	8.52%	316,853	9.6%	283,298	8.73%	322,034	9.82%	309,739	9.49%	309,992	9.25%	321,043	8.92%	391,053	11.13%	323,677	9.46%	347,318	9.93%	367,444	9.75%	435,933	12.21%
存貨－買賣業	646	0.02%	1,011	0.03%	1,989	0.06%	80	0%	25	0%	31	0%	0	0%	10	0%	0	0%	0	0%	10	0%	17	0%	3,360	0.09%	4,535	0.12%	2,362	0.07%	159	0%	213	0.01%	105	0%	3,922	0.14%	4,809	0.17%	13,912	0.51%	187	0.01%	6,177	0.22%	3,550	0.12%	6,065	0.19%	186	0.01%	155	0%	6,175	0.18%	6,179	0.18%	108	0%	6,342	0.2%	6,091	0.2%	5,088	0.17%	1,987	0.06%	4,723	0.15%	2,792	0.09%	6,401	0.2%	1,967	0.06%	6,276	0.19%	4,576	0.14%	5,568	0.17%	31	0%	7,418	0.23%	5,583	0.17%	6,279	0.19%	138	0%	99	0%	98	0%	99	0%	26	0%	29	0%	26	0%
商品存貨	646	0.02%	1,011	0.03%	1,989	0.06%	80	0%	25	0%	31	0%	0	0%	10	0%	0	0%	0	0%	10	0%	17	0%	3,360	0.09%	4,535	0.12%	2,362	0.07%	159	0%	213	0.01%	105	0%	3,922	0.14%	4,809	0.17%	13,912	0.51%	187	0.01%	6,177	0.22%	3,550	0.12%	6,065	0.19%	186	0.01%	155	0%	6,175	0.18%
存貨－製造業	343,966	9.21%	375,137	10.16%	332,362	9.26%	327,303	9.93%	307,762	9.51%	336,319	10.08%	331,599	9.78%	350,338	10.41%	353,124	10.71%	395,099	11.96%	434,999	12.68%	410,985	11.56%	386,247	10.68%	455,835	12.4%	394,860	11.54%	358,986	11.17%	308,648	10.15%	270,608	9.38%	266,652	9.48%	325,815	11.54%	239,149	8.8%	280,888	10.14%	279,012	9.95%	315,164	10.79%	314,136	10.06%	345,877	10.86%	351,076	10.54%	368,748	10.59%	326,636	9.46%	331,838	10.27%	280,793	8.87%	288,939	9.29%	248,947	8.15%	244,608	7.93%	228,886	7.38%	217,641	7.15%	224,572	7.17%	251,830	8.04%	269,750	8.14%	305,392	9.28%	272,427	8.35%	316,822	9.59%	275,880	8.5%	316,451	9.65%	303,460	9.3%	309,854	9.25%	320,944	8.92%	390,955	11.13%	323,578	9.45%	347,292	9.93%	367,415	9.75%	435,907	12.21%
製成品	166,515	4.46%	191,296	5.18%	171,137	4.77%	179,103	5.44%	146,014	4.51%	174,665	5.23%	160,060	4.72%	165,726	4.93%	152,008	4.61%	202,785	6.14%	211,488	6.16%	223,072	6.27%	178,103	4.93%	218,571	5.94%	194,197	5.68%	204,152	6.35%	149,909	4.93%	145,670	5.05%	146,103	5.19%	169,854	6.02%	146,712	5.4%	163,979	5.92%	162,631	5.8%	197,380	6.76%	187,817	6.01%	203,522	6.39%	192,466	5.78%	231,064	6.64%	196,125	5.68%	183,582	5.68%	148,158	4.68%	173,438	5.58%	144,096	4.72%	138,665	4.49%	122,043	3.94%	135,483	4.45%	124,069	3.96%	140,530	4.49%	157,730	4.76%	180,792	5.49%	155,180	4.76%	190,303	5.76%	164,712	5.07%	192,228	5.86%	175,832	5.39%	181,265	5.41%	186,218	5.17%	252,802	7.2%	188,502	5.51%	202,639	5.8%	213,329	5.66%	250,142	7.01%
半成品	2,398	0.06%	3,312	0.09%	4,758	0.13%	1,899	0.06%	2,131	0.07%	4,452	0.13%	4,431	0.13%	4,432	0.13%	3,583	0.11%	2,968	0.09%	298	0.01%	280	0.01%	207	0.01%	6	0%	0	0%	0	0%	794	0.03%	867	0.03%	1,019	0.04%	1,211	0.04%	1,073	0.04%	1,239	0.04%	1,286	0.05%	1,736	0.06%	1,415	0.05%	1,604	0.05%	1,475	0.04%	1,623	0.05%	1,367	0.04%	2,227	0.07%	1,493	0.05%	1,299	0.04%	1,289	0.04%	1,523	0.05%	1,579	0.05%	1,668	0.05%	1,804	0.06%	1,910	0.06%	1,648	0.05%	1,226	0.04%	1,045	0.03%	1,254	0.04%	882	0.03%	854	0.03%	1,112	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	526	0.01%	500	0.01%
在製品	32,026	0.86%	39,078	1.06%	29,974	0.83%	35,434	1.08%	28,385	0.88%	29,186	0.87%	25,833	0.76%	32,034	0.95%	28,166	0.85%	29,168	0.88%	39,410	1.15%	28,611	0.8%	35,651	0.99%	33,542	0.91%	30,981	0.91%	28,561	0.89%	22,110	0.73%	19,202	0.67%	13,757	0.49%	22,396	0.79%	20,227	0.74%	14,704	0.53%	14,509	0.52%	16,507	0.57%	23,171	0.74%	21,590	0.68%	25,555	0.77%	23,729	0.68%	23,576	0.68%	21,218	0.66%	21,418	0.68%	19,734	0.63%	14,608	0.48%	17,128	0.55%	16,532	0.53%	9,806	0.32%	12,376	0.4%	13,195	0.42%	15,035	0.45%	19,746	0.6%	21,466	0.66%	19,475	0.59%	20,000	0.62%	17,980	0.55%	19,236	0.59%	19,219	0.57%	22,995	0.64%	26,739	0.76%	23,811	0.7%	25,496	0.73%	28,195	0.75%	26,925	0.75%
原料	154,511	4.14%	157,485	4.26%	136,745	3.81%	121,067	3.67%	141,374	4.37%	142,584	4.27%	159,779	4.71%	161,882	4.81%	188,794	5.72%	185,589	5.62%	194,985	5.68%	167,206	4.7%	177,091	4.9%	208,104	5.66%	174,679	5.11%	122,716	3.82%	146,529	4.82%	112,884	3.91%	116,679	4.15%	143,896	5.1%	80,608	2.96%	110,949	4.01%	111,803	3.99%	110,338	3.78%	111,563	3.57%	134,363	4.22%	136,635	4.1%	123,101	3.54%	113,445	3.29%	132,320	4.09%	116,404	3.68%	101,743	3.27%	99,558	3.26%	101,001	3.27%	107,577	3.47%	87,999	2.89%	109,506	3.5%	117,482	3.75%	111,115	3.35%	119,521	3.63%	107,157	3.28%	121,820	3.69%	103,344	3.18%	117,267	3.58%	120,048	3.68%	121,758	3.63%	125,754	3.49%	121,714	3.46%	123,756	3.62%	133,775	3.83%	145,104	3.85%	176,061	4.93%
物料	2,031	0.05%	1,886	0.05%	2,158	0.06%	2,180	0.07%	2,430	0.08%	3,027	0.09%	2,962	0.09%	2,826	0.08%	2,504	0.08%	2,622	0.08%	3,445	0.1%	2,962	0.08%	2,404	0.07%	1,918	0.05%	2,638	0.08%	2,092	0.07%	1,896	0.06%	1,688	0.06%	1,566	0.06%	1,407	0.05%	1,496	0.06%	1,500	0.05%	1,937	0.07%	1,693	0.06%	1,705	0.05%	1,681	0.05%	1,846	0.06%	1,682	0.05%
備抵存貨跌價	(13,515)	-0.36%	(17,920)	-0.49%	(12,410)	-0.35%	(12,380)	-0.38%	(12,572)	-0.39%	(17,595)	-0.53%	(21,466)	-0.63%	(16,562)	-0.49%	(21,931)	-0.66%	(28,033)	-0.85%	(14,627)	-0.43%	(11,146)	-0.31%	(7,209)	-0.2%	(10,311)	-0.28%	(7,635)	-0.22%	(8,004)	-0.25%	(12,590)	-0.41%	(11,670)	-0.4%	(12,472)	-0.44%	(12,949)	-0.46%	(10,967)	-0.4%	(13,239)	-0.48%	(13,154)	-0.47%	(12,490)	-0.43%	11,535	0.37%	16,883	0.53%	11,712	0.35%	12,451	0.36%	9,581	0.28%	8,996	0.28%	8,240	0.26%	8,389	0.27%	12,210	0.4%	15,293	0.5%	20,484	0.66%	18,918	0.62%	24,503	0.78%	22,522	0.72%	16,852	0.51%	16,822	0.51%	13,475	0.41%	17,191	0.52%	13,987	0.43%	12,765	0.39%	13,673	0.42%	13,060	0.39%	14,896	0.41%	14,158	0.4%	13,460	0.39%	15,450	0.44%	20,652	0.55%	18,533	0.52%
預付款項	29,947	0.8%	29,673	0.8%	39,208	1.09%	28,730	0.87%	31,351	0.97%	41,652	1.25%	38,221	1.13%	34,364	1.02%	39,707	1.2%	39,529	1.2%	33,213	0.97%	15,660	0.44%	45,195	1.25%	35,089	0.95%	41,649	1.22%	33,120	1.03%	18,498	0.61%	13,005	0.45%	6,155	0.22%	12,496	0.44%	5,622	0.21%	6,915	0.25%	10,714	0.38%	9,740	0.33%	5,569	0.18%	10,222	0.32%	18,517	0.56%	10,614	0.3%	3,900	0.11%	7,164	0.22%	4,978	0.16%	5,522	0.18%	9,527	0.31%	8,501	0.28%	7,795	0.25%	7,412	0.24%	8,258	0.26%	11,186	0.36%	9,825	0.3%	9,441	0.29%	8,643	0.26%	9,529	0.29%	14,719	0.45%	8,295	0.25%	8,099	0.25%	25,183	0.75%	22,338	0.62%	34,051	0.97%	23,394	0.68%	14,731	0.42%	8,142	0.22%	16,466	0.46%
用品盤存	173	0%	102	0%	111	0%	113	0%	110	0%	92	0%	103	0%	117	0%	144	0%	159	0%	201	0.01%	114	0%	134	0%	193	0.01%	140	0%	380	0.01%	2	0%	0	0%	0	0%	7	0%	17	0%	30	0%	0	0%	0	0%	3	0%	0	0%	7	0%	33	0%	60	0%	126	0%	144	0%	173	0.01%	206	0.01%	222	0.01%	240	0.01%	244	0.01%	261	0.01%	273	0.01%	281	0.01%	286	0.01%	317	0.01%	354	0.01%	400	0.01%	415	0.01%	429	0.01%	435	0.01%	391	0.01%	369	0.01%	407	0.01%	442	0.01%	407	0.01%	439	0.01%
其他預付費用	4,877	0.13%	4,454	0.12%	5,117	0.14%	6,721	0.2%	3,676	0.11%	5,787	0.17%	5,722	0.17%	4,428	0.13%	3,493	0.11%	5,425	0.16%	7,129	0.21%	8,827	0.25%	8,694	0.24%	12,871	0.35%	11,648	0.34%	10,072	0.31%	2,972	0.1%	9,857	0.34%	5,987	0.21%	5,106	0.18%	4,340	0.16%	4,038	0.15%	6,735	0.24%	4,493	0.15%	2,668	0.09%	5,486	0.17%	6,312	0.19%	2,762	0.08%	2,544	0.07%	3,862	0.12%	3,419	0.11%	2,543	0.08%	2,525	0.08%	3,972	0.13%	4,566	0.15%	3,038	0.1%	1,974	0.06%	3,607	0.12%	3,887	0.12%	2,530	0.08%	2,732	0.08%	4,404	0.13%	4,606	0.14%	3,052	0.09%	3,180	0.1%	5,179	0.15%	6,702	0.19%	7,247	0.21%	12,735	0.37%	4,895	0.14%	5,585	0.15%	5,380	0.15%
預付貨款	13,061	0.35%	11,706	0.32%	18,538	0.52%	3,287	0.1%	9,355	0.29%	15,663	0.47%	10,362	0.31%	4,891	0.15%	14,448	0.44%	13,739	0.42%	9,777	0.28%	112	0%	12,008	0.33%	2,777	0.08%	14,092	0.41%	9,672	0.3%	2,671	0.09%	2,266	0.08%	168	0.01%	5,784	0.2%	237	0.01%	601	0.02%	715	0.03%	1,986	0.07%	565	0.02%	2,180	0.07%	7,561	0.23%	2,693	0.08%
進項稅額	11,836	0.32%	13,411	0.36%	15,442	0.43%	18,609	0.56%	18,210	0.56%	20,110	0.6%	22,034	0.65%	24,928	0.74%	21,622	0.66%	20,206	0.61%	16,106	0.47%	6,607	0.19%	24,359	0.67%	19,248	0.52%	15,769	0.46%	12,996	0.4%	12,818	0.42%	882	0.03%	0	0%	1,599	0.06%	1,028	0.04%	2,246	0.08%	3,264	0.12%	3,261	0.11%	2,333	0.07%	2,556	0.08%	4,637	0.14%	5,126	0.15%	874	0.03%	1,685	0.05%	52	0%	1,051	0.03%	4,822	0.16%	2,857	0.09%	1,523	0.05%	2,560	0.08%	4,293	0.14%	6,607	0.21%	2,497	0.08%	3,308	0.1%	4,352	0.13%	3,982	0.12%	3,991	0.12%	3,935	0.12%	2,926	0.09%	13,374	0.4%	9,133	0.25%	21,510	0.61%	8,334	0.24%	244	0.01%	0	0%	6,537	0.18%
留抵稅額	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	35	0%
待出售非流動資產(或處分群組)淨額	16,977	0.45%	17,146	0.46%	16,853	0.47%
其他流動資產	1,101	0.03%	1,499	0.04%	1,344	0.04%	937	0.03%	1,010	0.03%	1,581	0.05%	79,872	2.36%	2,628	0.08%	1,761	0.05%	1,003	0.03%	1,643	0.05%	1,523	0.04%	1,217	0.03%	1,320	0.04%	1,041	0.03%	3,844	0.12%	3,245	0.11%	6,310	0.22%	4,430	0.16%	9,723	0.34%	9,363	0.34%	15,030	0.54%	25,535	0.91%	76,416	2.62%	319,556	10.23%	305,805	9.6%	391,846	11.76%	116,942	3.36%	804	0.02%	715	0.02%	729	0.02%	654	0.02%	619	0.02%	4,412	0.14%	964	0.03%	535	0.02%	319	0.01%	1,313	0.04%	22,902	0.69%	22,850	0.69%	22,621	0.69%	22,915	0.69%	18,717	0.58%	20,507	0.63%	18,281	0.56%	18,251	0.54%	15,089	0.42%	17,174	0.49%	29,312	0.86%	15,836	0.45%	231	0.01%	366	0.01%
暫付款	787	0.02%	1,161	0.03%	1,344	0.04%	587	0.02%	569	0.02%	586	0.02%	3,284	0.1%	831	0.02%	587	0.02%	633	0.02%	1,643	0.05%	1,523	0.04%	841	0.02%	949	0.03%	1,041	0.03%	728	0.02%	397	0.01%	3,312	0.11%	1,432	0.05%	680	0.02%	369	0.01%	633	0.02%	2,753	0.1%	662	0.02%	683	0.02%	1,051	0.03%	823	0.02%	522	0.01%	804	0.02%	715	0.02%	729	0.02%	654	0.02%	619	0.02%	4,412	0.14%	964	0.03%	535	0.02%	319	0.01%	1,313	0.04%	562	0.02%	510	0.02%	281	0.01%	575	0.02%	847	0.03%	2,637	0.08%	411	0.01%	381	0.01%	1,089	0.03%	3,174	0.09%	863	0.03%	1,821	0.05%	231	0.01%	366	0.01%
代付款	308	0.01%	338	0.01%			350	0.01%	363	0.01%	995	0.03%			1,797	0.05%	947	0.03%	370	0.01%			0	0%	376	0.01%	371	0.01%			268	0.01%							0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%	0	0%	0	0%
其他金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	76,588	2.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,848	0.09%	2,848	0.09%	2,998	0.1%	2,998	0.11%	9,043	0.32%	8,994	0.33%	14,397	0.52%	22,782	0.81%	75,754	2.59%	318,873	10.21%	304,754	9.57%	391,023	11.74%	116,420	3.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22,340	0.67%	22,340	0.68%	22,340	0.68%	22,340	0.68%	17,870	0.55%	17,870	0.54%	17,870	0.55%	17,870	0.53%	14,000	0.39%	14,000	0.4%	28,449	0.83%	14,000	0.4%	0	0%	0	0%
其他流動資產－其他	6	0%	0	0%	0	0%	0	0%	78	0%					0	0%	227	0.01%
流動資產合計	2,526,161	67.65%	2,478,835	67.11%	2,381,680	66.33%	2,065,648	62.69%	1,997,394	61.73%	2,119,354	63.51%	2,152,902	63.5%	2,098,722	62.39%	2,024,845	61.4%	2,018,876	61.11%	2,137,637	62.29%	2,272,892	63.94%	2,358,417	65.24%	2,484,056	67.56%	2,251,880	65.83%	2,107,222	65.55%	1,973,673	64.9%	1,890,275	65.51%	1,781,600	63.31%	1,778,395	63.01%	1,666,445	61.29%	1,807,680	65.26%	1,839,031	65.6%	1,957,811	67.02%	2,168,020	69.42%	2,226,526	69.91%	2,378,287	71.4%	2,526,891	72.59%	2,492,994	72.24%	2,286,833	70.77%	2,226,095	70.33%	2,179,976	70.08%	2,146,864	70.26%	2,185,775	70.82%	2,189,787	70.63%	2,117,782	69.58%	2,197,557	70.21%	2,204,895	70.37%	2,401,776	72.49%	2,353,392	71.49%	2,324,153	71.22%	2,319,226	70.23%	2,259,470	69.59%	2,279,577	69.52%	2,258,822	69.19%	2,328,986	69.49%	2,584,573	71.8%	2,506,098	71.34%	2,410,742	70.43%	2,492,512	71.29%	2,754,161	73.09%	2,534,996	71.03%
非流動資產
採用權益法之投資	18,949	0.51%	19,621	0.53%	23,754	0.66%	26,355	0.8%	10,000	0.31%
不動產、廠房及設備	1,066,416	28.56%	1,080,447	29.25%	1,068,026	29.75%	1,085,322	32.94%	1,074,414	33.21%	1,098,661	32.92%	1,115,884	32.91%	1,147,410	34.11%	1,145,042	34.72%	1,152,326	34.88%	1,159,615	33.79%	1,151,170	32.38%	1,122,489	31.05%	1,082,902	29.45%	1,060,983	31.01%	991,301	30.84%	940,584	30.93%	872,538	30.24%	788,847	28.03%	793,673	28.12%	807,663	29.71%	814,281	29.4%	816,875	29.14%	822,755	28.16%	807,080	25.84%	783,923	24.61%	781,485	23.46%	776,792	22.32%	784,465	22.73%	776,376	24.03%	771,172	24.37%	768,033	24.69%	743,249	24.32%	705,195	22.85%	715,879	23.09%	717,544	23.57%	722,184	23.07%	721,077	23.01%	701,712	21.18%	730,526	22.19%	726,069	22.25%	748,044	22.65%	732,590	22.56%	743,452	22.67%	748,308	22.92%	742,714	22.16%	735,157	20.42%	725,751	20.66%	725,909	21.21%	723,514	20.69%	736,000	19.53%	739,481	20.72%
土地淨額	426,503	11.42%	426,503	11.55%	426,503	11.88%	426,503	12.94%	395,836	12.23%	395,836	11.86%	395,836	11.67%	395,836	11.77%	395,836	12%	395,836	11.98%	395,836	11.54%	395,836	11.13%	395,836	10.95%	395,836	10.77%	395,836	11.57%	395,836	12.31%	395,836	13.02%	395,836	13.72%	350,216	12.45%	350,216	12.41%	350,216	12.88%	350,216	12.64%	350,216	12.49%	350,216	11.99%	350,216	11.21%	350,216	11%	350,216	10.51%	352,818	10.14%	352,818	10.22%	352,818	10.92%	352,818	11.15%	352,818	11.34%	352,818	11.55%	342,188	11.09%	342,188	11.04%	342,188	11.24%	342,188	10.93%	342,188	10.92%	342,188	10.33%	342,188	10.39%	342,188	10.49%	342,188	10.36%	342,188	10.54%	342,188	10.44%	342,188	10.48%	342,188	10.21%	342,188	9.51%	342,188	9.74%	342,188	10%	342,188	9.79%	342,188	9.08%	342,188	9.59%
土地成本	426,503	11.42%	426,503	11.55%	426,503	11.88%	426,503	12.94%	395,836	12.23%	395,836	11.86%	395,836	11.67%	395,836	11.77%	395,836	12%	395,836	11.98%	395,836	11.54%	395,836	11.13%	395,836	10.95%	395,836	10.77%	395,836	11.57%	395,836	12.31%	395,836	13.02%	395,836	13.72%	350,216	12.45%	350,216	12.41%	350,216	12.88%	350,216	12.64%	350,216	12.49%	350,216	11.99%	350,216	11.21%	350,216	11%	350,216	10.51%	352,818	10.14%	352,818	10.22%	352,818	10.92%	352,818	11.15%	352,818	11.34%	352,818	11.55%	342,188	11.09%	342,188	11.04%	342,188	11.24%	342,188	10.93%	342,188	10.92%	342,188	10.33%	342,188	10.39%	342,188	10.49%	342,188	10.36%	342,188	10.54%	342,188	10.44%	342,188	10.48%	342,188	10.21%	342,188	9.51%	342,188	9.74%	342,188	10%	342,188	9.79%	342,188	9.08%	342,188	9.59%
房屋及建築淨額	180,781	4.84%	183,702	4.97%	185,772	5.17%	200,219	6.08%	202,837	6.27%	211,274	6.33%	214,191	6.32%	217,754	6.47%	222,781	6.76%	227,448	6.88%	229,186	6.68%	226,020	6.36%	152,146	4.21%	150,793	4.1%	144,821	4.23%	143,902	4.48%	145,781	4.79%	145,055	5.03%	124,993	4.44%	128,521	4.55%	131,772	4.85%	134,638	4.86%	139,689	4.98%	142,417	4.87%	142,814	4.57%	140,988	4.43%	145,173	4.36%	149,192	4.29%	150,773	4.37%	151,265	4.68%	151,868	4.8%	153,055	4.92%	157,416	5.15%	152,517	4.94%	157,630	5.08%	161,549	5.31%	163,697	5.23%	167,643	5.35%	166,103	5.01%	171,038	5.2%	173,863	5.33%	182,202	5.52%	178,132	5.49%	182,849	5.58%	184,011	5.64%	184,845	5.52%	188,289	5.23%	189,575	5.4%	178,144	5.2%	181,137	5.18%	174,768	4.64%	175,385	4.91%
房屋及建築成本	441,642	11.83%	442,134	11.97%	439,344	12.24%	513,330	15.58%	509,015	15.73%	516,127	15.47%	510,521	15.06%	514,049	15.28%	514,267	15.59%	516,506	15.63%	513,073	14.95%	507,367	14.27%	424,898	11.75%	418,900	11.39%	409,649	11.97%	406,362	12.64%	405,918	13.35%	399,035	13.83%	348,530	12.39%	350,822	12.43%	352,308	12.96%	353,209	12.75%	359,545	12.82%	360,543	12.34%	355,087	11.37%	349,275	10.97%	355,170	10.66%	357,631	10.27%	354,157	10.26%	351,209	10.87%	347,260	10.97%	343,785	11.05%	349,694	11.44%	343,295	11.12%	348,517	11.24%	351,896	11.56%	351,319	11.22%	355,353	11.34%	346,619	10.46%	350,051	10.63%	350,559	10.74%	363,785	11.02%	353,893	10.9%	357,058	10.89%	355,254	10.88%	351,196	10.48%	352,406	9.79%	348,986	9.93%	332,156	9.7%	373,339	10.68%	364,578	9.68%	364,433	10.21%
累計折舊－房屋及建築	(260,861)	-6.99%	(258,432)	-7%	(253,572)	-7.06%	(313,111)	-9.5%	(306,178)	-9.46%	(304,853)	-9.13%	(296,330)	-8.74%	(296,295)	-8.81%	(291,486)	-8.84%	(289,058)	-8.75%	(283,887)	-8.27%	(281,347)	-7.91%	(272,752)	-7.54%	(268,107)	-7.29%	(264,828)	-7.74%	(262,460)	-8.16%	(260,137)	-8.55%	(253,980)	-8.8%	(223,537)	-7.94%	(222,301)	-7.88%	(220,536)	-8.11%	(218,571)	-7.89%	(219,856)	-7.84%	(218,126)	-7.47%	212,273	6.8%	208,287	6.54%	209,997	6.3%	208,439	5.99%	203,384	5.89%	199,944	6.19%	195,392	6.17%	190,730	6.13%	192,278	6.29%	190,778	6.18%	190,887	6.16%	190,347	6.25%	187,622	5.99%	187,710	5.99%	180,516	5.45%	179,013	5.44%	176,696	5.41%	181,583	5.5%	175,761	5.41%	174,209	5.31%	171,243	5.25%	166,351	4.96%	164,117	4.56%	159,411	4.54%	154,012	4.5%	192,202	5.5%	189,810	5.04%	189,048	5.3%
機器設備淨額	340,101	9.11%	339,517	9.19%	320,149	8.92%	331,756	10.07%	344,159	10.64%	360,694	10.81%	373,147	11.01%	371,942	11.06%	347,909	10.55%	346,823	10.5%	322,095	9.39%	327,248	9.21%	292,918	8.1%	280,212	7.62%	271,200	7.93%	235,332	7.32%	224,433	7.38%	224,521	7.78%	212,209	7.54%	221,589	7.85%	230,016	8.46%	234,303	8.46%	224,536	8.01%	216,985	7.43%	215,797	6.91%	207,045	6.5%	195,382	5.87%	195,033	5.6%	201,750	5.85%	194,452	6.02%	183,728	5.8%	145,861	4.69%	141,946	4.65%	130,050	4.21%	121,847	3.93%	125,297	4.12%	120,757	3.86%	126,912	4.05%	120,735	3.64%	142,941	4.34%	151,441	4.64%	170,918	5.18%	164,676	5.07%	172,736	5.27%	173,299	5.31%	173,498	5.18%	162,603	4.52%	158,944	4.52%	158,291	4.62%	156,996	4.49%	165,337	4.39%	170,567	4.78%
機器設備成本	985,569	26.4%	1,094,602	29.63%	1,054,606	29.37%	1,048,737	31.83%	1,038,795	32.11%	1,046,762	31.37%	1,033,581	30.48%	1,027,100	30.53%	986,077	29.9%	975,347	29.52%	934,945	27.25%	934,625	26.29%	875,105	24.21%	848,918	23.09%	838,322	24.51%	803,809	25%	785,103	25.82%	768,966	26.65%	741,936	26.37%	747,295	26.48%	749,930	27.58%	753,373	27.2%	747,274	26.66%	735,493	25.18%	717,994	22.99%	703,400	22.08%	698,020	20.96%	710,571	20.41%	703,775	20.39%	692,847	21.44%	670,194	21.17%	626,715	20.15%	631,435	20.66%	626,649	20.3%	623,164	20.1%	634,090	20.83%	624,731	19.96%	638,462	20.38%	610,844	18.44%	649,028	19.72%	657,865	20.16%	681,678	20.64%	657,688	20.26%	685,926	20.92%	680,868	20.86%	667,846	19.93%	654,409	18.18%	705,871	20.09%	746,353	21.8%	764,779	21.87%	768,095	20.39%	790,092	22.14%
累計折舊－機器設備	(645,468)	-17.29%	(755,085)	-20.44%	(734,457)	-20.46%	(716,981)	-21.76%	(694,636)	-21.47%	(686,068)	-20.56%	(660,434)	-19.48%	(655,158)	-19.47%	(638,168)	-19.35%	(628,524)	-19.03%	(612,850)	-17.86%	(607,377)	-17.09%	(582,187)	-16.1%	(568,706)	-15.47%	(567,122)	-16.58%	(568,477)	-17.68%	(560,670)	-18.44%	(544,445)	-18.87%	(529,727)	-18.83%	(525,706)	-18.63%	(519,914)	-19.12%	(519,070)	-18.74%	(522,738)	-18.65%	(518,508)	-17.75%	502,197	16.08%	496,355	15.58%	502,638	15.09%	515,538	14.81%	502,025	14.55%	498,395	15.42%	486,466	15.37%	480,854	15.46%	489,489	16.02%	496,599	16.09%	501,317	16.17%	508,793	16.72%	503,974	16.1%	511,550	16.33%	490,109	14.79%	506,087	15.37%	506,424	15.52%	510,760	15.47%	493,012	15.19%	513,190	15.65%	507,569	15.55%	494,348	14.75%	491,806	13.66%	546,927	15.57%	588,062	17.18%	607,783	17.38%	602,758	16%	619,525	17.36%
運輸設備淨額	4,139	0.11%	4,360	0.12%	2,737	0.08%	3,122	0.09%	2,753	0.09%	3,117	0.09%	3,501	0.1%	3,897	0.12%	3,744	0.11%	3,832	0.12%	4,284	0.12%	4,781	0.13%	5,285	0.15%	5,794	0.16%	6,305	0.18%	6,845	0.21%	7,400	0.24%	7,942	0.28%	7,808	0.28%	8,144	0.29%	8,581	0.32%	6,059	0.22%	6,489	0.23%	6,909	0.24%	4,946	0.16%	4,609	0.14%	4,273	0.13%	3,548	0.1%	3,810	0.11%	4,083	0.13%	4,352	0.14%	4,618	0.15%	4,020	0.13%	4,319	0.14%	1,549	0.05%	1,704	0.06%	1,819	0.06%	1,907	0.06%	2,068	0.06%	1,227	0.04%	1,338	0.04%	1,413	0.04%	1,498	0.05%	1,642	0.05%	1,796	0.06%	1,204	0.04%	1,334	0.04%	1,455	0.04%	1,464	0.04%	1,804	0.05%	2,017	0.05%	2,228	0.06%
運輸設備成本	18,132	0.49%	22,336	0.6%	20,300	0.57%	20,289	0.62%	20,138	0.62%	20,163	0.6%	20,743	0.61%	20,806	0.62%	20,211	0.61%	19,927	0.6%	19,913	0.58%	19,941	0.56%	19,872	0.55%	20,317	0.55%	20,319	0.59%	20,333	0.63%	20,348	0.67%	20,302	0.7%	20,208	0.72%	20,028	0.71%	19,957	0.73%	17,555	0.63%	18,205	0.65%	18,237	0.62%	15,820	0.51%	15,563	0.49%	15,711	0.47%	14,722	0.42%	14,689	0.43%	15,762	0.49%	15,736	0.5%	15,704	0.5%	15,362	0.5%	16,999	0.55%	14,096	0.45%	14,147	0.46%	14,713	0.47%	15,511	0.5%	16,296	0.49%	16,326	0.5%	16,345	0.5%	16,281	0.49%	16,231	0.5%	16,267	0.5%	17,182	0.53%	16,442	0.49%	19,681	0.55%	20,194	0.57%	19,879	0.58%	20,129	0.58%	20,854	0.55%	20,864	0.58%
累計折舊－運輸設備	(13,993)	-0.37%	(17,976)	-0.49%	(17,563)	-0.49%	(17,167)	-0.52%	(17,385)	-0.54%	(17,046)	-0.51%	(17,242)	-0.51%	(16,909)	-0.5%	(16,467)	-0.5%	(16,095)	-0.49%	(15,629)	-0.46%	(15,160)	-0.43%	(14,587)	-0.4%	(14,523)	-0.4%	(14,014)	-0.41%	(13,488)	-0.42%	(12,948)	-0.43%	(12,360)	-0.43%	(12,400)	-0.44%	(11,884)	-0.42%	(11,376)	-0.42%	(11,496)	-0.42%	(11,716)	-0.42%	(11,328)	-0.39%	10,874	0.35%	10,954	0.34%	11,438	0.34%	11,174	0.32%	10,879	0.32%	11,679	0.36%	11,384	0.36%	11,086	0.36%	11,342	0.37%	12,680	0.41%	12,547	0.4%	12,443	0.41%	12,894	0.41%	13,604	0.43%	14,228	0.43%	15,099	0.46%	15,007	0.46%	14,868	0.45%	14,733	0.45%	14,625	0.45%	15,386	0.47%	15,238	0.45%	18,347	0.51%	18,739	0.53%	18,415	0.54%	18,325	0.52%	18,837	0.5%	18,636	0.52%
其他設備淨額	101,745	2.72%	106,932	2.89%	108,153	3.01%	106,859	3.24%	112,652	3.48%	117,829	3.53%	118,945	3.51%	124,920	3.71%	124,774	3.78%	123,517	3.74%	113,646	3.31%	113,099	3.18%	104,222	2.88%	107,173	2.91%	77,175	2.26%	73,999	2.3%	75,432	2.48%	72,934	2.53%	74,772	2.66%	77,005	2.73%	78,893	2.9%	80,030	2.89%	80,046	2.86%	80,449	2.75%	77,136	2.47%	71,772	2.25%	73,908	2.22%	72,243	2.08%	73,747	2.14%	65,427	2.02%	62,161	1.96%	59,201	1.9%	55,490	1.82%	54,902	1.78%	58,208	1.88%	58,178	1.91%	56,042	1.79%	56,292	1.8%	50,134	1.51%	54,870	1.67%	47,160	1.45%	41,506	1.26%	39,854	1.23%	38,714	1.18%	38,645	1.18%	34,314	1.02%	30,537	0.85%	29,014	0.83%	41,324	1.21%	40,060	1.15%	27,494	0.73%	28,362	0.79%
其他設備成本	322,847	8.65%	346,933	9.39%	339,585	9.46%	331,586	10.06%	328,973	10.17%	328,543	9.84%	320,859	9.46%	327,080	9.72%	320,886	9.73%	318,177	9.63%	303,003	8.83%	303,086	8.53%	286,410	7.92%	287,853	7.83%	257,458	7.53%	250,530	7.79%	248,370	8.17%	240,043	8.32%	237,150	8.43%	235,864	8.36%	233,715	8.6%	230,985	8.34%	228,493	8.15%	225,353	7.71%	216,391	6.93%	207,148	6.5%	207,793	6.24%	202,903	5.83%	199,285	5.77%	187,090	5.79%	179,408	5.67%	172,626	5.55%	167,709	5.49%	164,786	5.34%	166,724	5.38%	164,424	5.4%	159,302	5.09%	157,724	5.03%	147,181	4.44%	153,089	4.65%	145,798	4.47%	136,806	4.14%	132,815	4.09%	130,477	3.98%	128,594	3.94%	121,752	3.63%	118,351	3.29%	121,735	3.47%	136,489	3.99%	149,480	4.28%	138,928	3.69%	140,200	3.93%
累計折舊－其他設備	(221,102)	-5.92%	(240,001)	-6.5%	(231,432)	-6.45%	(224,727)	-6.82%	(216,321)	-6.69%	(210,714)	-6.31%	(201,914)	-5.96%	(202,160)	-6.01%	(196,112)	-5.95%	(194,660)	-5.89%	(189,357)	-5.52%	(189,987)	-5.34%	(182,188)	-5.04%	(180,680)	-4.91%	(180,283)	-5.27%	(176,531)	-5.49%	(172,938)	-5.69%	(167,109)	-5.79%	(162,378)	-5.77%	(158,859)	-5.63%	(154,822)	-5.69%	(150,955)	-5.45%	(148,447)	-5.3%	(144,904)	-4.96%	139,255	4.46%	135,376	4.25%	133,885	4.02%	130,660	3.75%	125,538	3.64%	121,663	3.77%	117,247	3.7%	113,425	3.65%	112,219	3.67%	109,884	3.56%	108,516	3.5%	106,246	3.49%	103,260	3.3%	101,432	3.24%	97,047	2.93%	98,219	2.98%	98,638	3.02%	95,300	2.89%	92,961	2.86%	91,763	2.8%	89,949	2.76%	87,438	2.61%	87,814	2.44%	92,721	2.64%	95,165	2.78%	109,420	3.13%	111,434	2.96%	111,838	3.13%
未完工程及待驗設備	13,147	0.35%	19,433	0.53%	24,712	0.69%	16,863	0.51%	16,177	0.5%	9,911	0.3%	10,264	0.3%	33,061	0.98%	49,998	1.52%	54,870	1.66%	94,568	2.76%	84,186	2.37%	172,082	4.76%	143,094	3.89%	165,646	4.84%	135,387	4.21%	91,702	3.02%	26,250	0.91%	18,849	0.67%	8,198	0.29%	8,185	0.3%	9,035	0.33%	15,899	0.57%	25,779	0.88%	16,171	0.52%	9,293	0.29%	12,533	0.38%	3,958	0.11%
使用權資產	60,985	1.63%	61,613	1.67%	61,500	1.71%	68,681	2.08%	68,089	2.1%	71,396	2.14%	71,364	2.1%	71,403	2.12%	72,659	2.2%	73,534	2.23%	73,945	2.15%	70,702	1.99%	70,468	1.95%	70,820	1.93%	71,374	2.09%	67,843	2.11%	68,511	2.25%	73,193	2.54%	78,076	2.77%	78,971	2.8%	22,055	0.81%	22,469	0.81%	23,561	0.84%	24,067	0.82%	0		0		0		0		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	0	0%	0	0%	0	0%	615	0.02%	770	0.02%	955	0.03%	1,091	0.03%	1,300	0.04%	1,462	0.04%	1,749	0.05%	2,000	0.06%	2,296	0.06%	2,470	0.07%	2,704	0.07%	2,962	0.09%	3,243	0.1%	3,528	0.12%	3,693	0.13%	71,961	2.56%	72,571	2.57%	73,171	2.69%	73,712	2.66%	74,473	2.66%	74,224	2.54%	74,451	2.38%	73,738	2.32%	74,481	2.24%	75,092	2.16%	75,443	2.19%	75,703	2.34%	76,059	2.4%	76,446	2.46%	77,336	2.53%	77,307	2.5%	78,134	2.52%	78,833	2.59%	79,444	2.54%	80,381	2.57%	80,158	2.42%	80,871	2.46%	81,538	2.5%	73,843	2.24%	74,120	2.28%	74,547	2.27%	75,280	2.31%	75,222	2.24%	75,628	2.1%	75,828	2.16%	76,062	2.22%	76,417	2.19%	76,806	2.04%	77,173	2.16%
無形資產	1,441	0.04%	1,567	0.04%	1,681	0.05%	1,801	0.05%	1,921	0.06%	2,041	0.06%	2,161	0.06%	2,281	0.07%	2,402	0.07%	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
其他無形資產淨額	1,441	0.04%			1,681	0.05%	1,801	0.05%	1,921	0.06%			2,161	0.06%	2,281	0.07%	2,402	0.07%
遞延所得稅資產	24,664	0.66%	15,136	0.41%	15,136	0.42%	15,136	0.46%	15,136	0.47%	14,920	0.45%	14,920	0.44%	14,920	0.44%	14,920	0.45%	17,552	0.53%	17,552	0.51%	17,552	0.49%	17,380	0.48%	11,998	0.33%	11,998	0.35%	11,998	0.37%	11,998	0.39%	21,211	0.74%	21,211	0.75%	21,211	0.75%	21,211	0.78%	29,623	1.07%	29,623	1.06%	29,623	1.01%	31,860	1.02%	54,985	1.73%	54,985	1.65%	54,985	1.58%	54,985	1.59%	49,740	1.54%	49,740	1.57%	49,740	1.6%	49,740	1.63%	59,077	1.91%	59,077	1.91%	68,083	2.24%	68,181	2.18%	63,402	2.02%	63,402	1.91%	63,402	1.93%	60,945	1.87%	78,723	2.38%	78,723	2.42%	78,723	2.4%	78,723	2.41%	89,808	2.68%	89,808	2.49%	89,808	2.56%	90,181	2.63%	87,896	2.51%	83,663	2.22%	84,333	2.36%
其他非流動資產	35,306	0.95%	36,461	0.99%	38,667	1.08%	31,464	0.95%	67,791	2.1%	29,944	0.9%	29,236	0.86%	28,084	0.83%	36,585	1.11%	39,591	1.2%	40,758	1.19%	40,352	1.14%	44,021	1.22%	24,147	0.66%	21,741	0.64%	33,065	1.03%	42,947	1.41%	24,664	0.85%	11,695	0.42%	77,746	2.75%	128,230	4.72%	22,226	0.8%	19,907	0.71%	12,911	0.44%	41,804	1.34%	45,874	1.44%	41,626	1.25%	47,216	1.36%
存出保證金	12,669	0.34%	12,919	0.35%	12,833	0.36%	12,805	0.39%	12,301	0.38%	11,641	0.35%	11,596	0.34%	11,949	0.36%	11,721	0.36%	11,939	0.36%	11,806	0.34%	12,029	0.34%	11,803	0.33%	11,934	0.32%	11,876	0.35%	11,667	0.36%	11,935	0.39%	11,514	0.4%	11,695	0.42%	11,722	0.42%	11,526	0.42%	11,575	0.42%	11,685	0.42%	11,724	0.4%	11,748	0.38%	11,705	0.37%	12,107	0.36%	12,435	0.36%	12,432	0.36%	11,909	0.37%	11,889	0.38%	11,748	0.38%	12,354	0.4%	10,435	0.34%	11,886	0.38%	11,836	0.39%	11,836	0.38%	11,838	0.38%	11,496	0.35%	11,496	0.35%	11,496	0.35%	11,495	0.35%	11,493	0.35%	11,488	0.35%	11,980	0.37%	11,457	0.34%	10,007	0.28%	10,007	0.28%	15,131	0.44%	10,007	0.29%	10,007	0.27%	10,120	0.28%
淨確定福利資產-非流動	6,318	0.17%	3,879	0.11%	3,815	0.11%	3,753	0.11%	4,525	0.14%	3,487	0.1%	3,424	0.1%	3,364	0.1%	4,105	0.12%
其他金融資產－非流動	3,000	0.08%	3,000	0.08%	3,000	0.08%	3,000	0.09%	3,000	0.09%	3,000	0.09%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			61,051	2.16%	60,961	2.24%
長期預付租金	0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			23,704	0.76%	23,696	0.74%	24,741	0.74%	25,239	0.73%
其他非流動資產－其他	13,319	0.36%	16,663	0.45%	19,019	0.53%	11,906	0.36%	47,965	1.48%	11,816	0.35%	14,216	0.42%	12,771	0.38%	20,759	0.63%	27,652	0.84%	28,952	0.84%	28,323	0.8%	32,218	0.89%	12,213	0.33%	9,865	0.29%	21,398	0.67%	31,012	1.02%	13,150	0.46%	0	0%	4,973	0.18%	55,743	2.05%	10,651	0.38%	8,222	0.29%	1,187	0.04%	6,352	0.2%	10,473	0.33%	4,778	0.14%	9,542	0.27%	5,768	0.17%	5,702	0.18%	5,160	0.16%	0	0%	0	0%	7,300	0.24%	0	0%	0	0%	920	0.03%	0	0%	3,131	0.09%	99	0%	5,097	0.16%
非流動資產合計	1,207,761	32.35%	1,214,845	32.89%	1,208,764	33.67%	1,229,374	37.31%	1,238,121	38.27%	1,217,917	36.49%	1,237,656	36.5%	1,265,398	37.61%	1,273,070	38.6%	1,284,752	38.89%	1,293,870	37.71%	1,282,072	36.06%	1,256,828	34.76%	1,192,571	32.44%	1,169,058	34.17%	1,107,450	34.45%	1,067,568	35.1%	995,299	34.49%	1,032,269	36.69%	1,044,172	36.99%	1,052,330	38.71%	962,311	34.74%	964,439	34.4%	963,580	32.98%	955,195	30.58%	958,520	30.09%	952,577	28.6%	954,085	27.41%	958,083	27.76%	944,545	29.23%	938,983	29.67%	930,679	29.92%	908,777	29.74%	900,456	29.18%	910,725	29.37%	926,014	30.42%	932,639	29.79%	928,361	29.63%	911,349	27.51%	938,495	28.51%	939,171	28.78%	982,908	29.77%	987,195	30.41%	999,439	30.48%	1,005,846	30.81%	1,022,329	30.51%	1,015,033	28.2%	1,006,655	28.66%	1,012,312	29.57%	1,003,878	28.71%	1,013,775	26.91%	1,034,092	28.97%
資產總計	3,733,922	100%	3,693,680	100%	3,590,444	100%	3,295,022	100%	3,235,515	100%	3,337,271	100%	3,390,558	100%	3,364,120	100%	3,297,915	100%	3,303,628	100%	3,431,507	100%	3,554,964	100%	3,615,245	100%	3,676,627	100%	3,420,938	100%	3,214,672	100%	3,041,241	100%	2,885,574	100%	2,813,869	100%	2,822,567	100%	2,718,775	100%	2,769,991	100%	2,803,470	100%	2,921,391	100%	3,123,215	100%	3,185,046	100%	3,330,864	100%	3,480,976	100%	3,451,077	100%	3,231,378	100%	3,165,078	100%	3,110,655	100%	3,055,641	100%	3,086,231	100%	3,100,512	100%	3,043,796	100%	3,130,196	100%	3,133,256	100%	3,313,125	100%	3,291,887	100%	3,263,324	100%	3,302,134	100%	3,246,665	100%	3,279,016	100%	3,264,668	100%	3,351,315	100%	3,599,606	100%	3,512,753	100%	3,423,054	100%	3,496,390	100%	3,767,936	100%	3,569,088	100%
負債及權益
負債
流動負債
短期借款	750,000	20.09%	820,000	22.2%	692,500	19.29%	642,500	19.5%	622,500	19.24%	582,500	17.45%	699,500	20.63%	618,634	18.39%	537,500	16.3%	527,500	15.97%	337,500	9.84%	634,485	17.85%	948,000	26.22%	911,708	24.8%	732,300	21.41%	614,800	19.12%	555,000	18.25%	555,000	19.23%	597,000	21.22%	567,000	20.09%	548,600	20.18%	613,687	22.15%	443,104	15.81%	483,888	16.56%	723,021	23.15%	784,998	24.65%	872,027	26.18%	1,010,397	29.03%	980,045	28.4%	869,076	26.89%	818,067	25.85%	743,828	23.91%	692,525	22.66%	849,865	27.54%	975,545	31.46%	991,070	32.56%	937,287	29.94%	892,706	28.49%	873,978	26.38%	773,620	23.5%	714,375	21.89%	708,989	21.47%	693,884	21.37%	698,824	21.31%	673,811	20.64%	726,444	21.68%	911,508	25.32%	924,418	26.32%	865,667	25.29%	932,836	26.68%	1,223,699	32.48%	956,095	26.79%
銀行借款	750,000	20.09%	820,000	22.2%	692,500	19.29%	642,500	19.5%	622,500	19.24%	582,500	17.45%	699,500	20.63%	618,634	18.39%	537,500	16.3%	527,500	15.97%	337,500	9.84%	634,485	17.85%	948,000	26.22%	911,708	24.8%	732,300	21.41%	614,800	19.12%	555,000	18.25%	555,000	19.23%	597,000	21.22%	567,000	20.09%	548,600	20.18%	613,687	22.15%	443,104	15.81%	483,888	16.56%	723,021	23.15%	784,998	24.65%	872,027	26.18%	1,010,397	29.03%	980,045	28.4%	869,076	26.89%	818,067	25.85%	743,828	23.91%	692,525	22.66%	849,865	27.54%	975,545	31.46%	991,070	32.56%	937,287	29.94%	892,706	28.49%	873,978	26.38%	773,620	23.5%	714,375	21.89%	708,989	21.47%	693,884	21.37%	698,824	21.31%	673,811	20.64%	726,444	21.68%	911,508	25.32%	924,418	26.32%	865,667	25.29%	932,836	26.68%	1,223,699	32.48%	956,095	26.79%
應付短期票券	80,000	2.14%	125,000	3.38%	93,400	2.6%	64,000	1.94%	37,000	1.14%	60,000	1.8%	0	0%	0	0%	0	0%	0	0%	170,000	4.95%	180,000	5.06%	180,000	4.98%	230,000	6.26%	232,500	6.8%	230,000	7.15%	180,000	5.92%	190,000	6.58%	138,000	4.9%	223,000	7.9%	170,000	6.25%	145,000	5.23%	190,000	6.78%	242,000	8.28%	194,500	6.23%	248,000	7.79%	248,000	7.45%	260,000	7.47%	260,000	7.53%	235,000	7.27%	260,000	8.21%	320,000	10.29%	260,000	8.51%	300,000	9.72%	160,000	5.16%	80,000	2.63%	130,000	4.15%	130,000	4.15%	145,000	4.38%	140,000	4.25%	150,000	4.6%	150,000	4.54%	150,000	4.62%	140,000	4.27%	140,000	4.29%	150,000	4.48%	190,000	5.28%	190,000	5.41%	200,000	5.84%	220,000	6.29%	220,000	5.84%	270,000	7.56%
應付短期票券	80,000	2.14%	125,000	3.38%	93,400	2.6%	64,000	1.94%	37,000	1.14%	60,000	1.8%	0	0%	0	0%	0	0%	0	0%	170,000	4.95%	180,000	5.06%	180,000	4.98%	230,000	6.26%	232,500	6.8%	230,000	7.15%	180,000	5.92%	190,000	6.58%	138,000	4.9%	223,000	7.9%	170,000	6.25%	145,000	5.23%	190,000	6.78%	242,000	8.28%	194,500	6.23%	248,000	7.79%	248,000	7.45%	260,000	7.47%	260,000	7.53%	235,000	7.27%	260,000	8.21%	320,000	10.29%	260,000	8.51%	300,000	9.72%	160,000	5.16%	80,000	2.63%	130,000	4.15%	130,000	4.15%	145,000	4.38%	140,000	4.25%	150,000	4.6%	150,000	4.54%	150,000	4.62%	140,000	4.27%	140,000	4.29%	150,000	4.48%	190,000	5.28%	190,000	5.41%	200,000	5.84%	220,000	6.29%	220,000	5.84%	270,000	7.56%
透過損益按公允價值衡量之金融負債－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%
持有供交易金融負債－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%
應付票據	161	0%	166	0%	119	0%	167	0.01%	214	0.01%	277	0.01%	141	0%	136	0%	119	0%	176	0.01%	241	0.01%	137	0%	371	0.01%	208	0.01%	423	0.01%	205	0.01%	323	0.01%	136	0%	154	0.01%	201	0.01%	613	0.02%	178	0.01%	320	0.01%	116	0%	462	0.01%	9,242	0.29%	278	0.01%	154	0%	1,192	0.03%	466	0.01%	328	0.01%	149	0%	200	0.01%	300	0.01%	298	0.01%	243	0.01%	225	0.01%	305	0.01%	759	0.02%	299	0.01%	273	0.01%	659	0.02%	347	0.01%	281	0.01%	637	0.02%	371	0.01%	328	0.01%	244	0.01%	354	0.01%	173	0%	289	0.01%	213	0.01%
應付票據	161	0%	166	0%	119	0%	167	0.01%	214	0.01%	277	0.01%	141	0%	136	0%	119	0%	176	0.01%	241	0.01%	137	0%	371	0.01%	208	0.01%	423	0.01%	205	0.01%	323	0.01%	136	0%	154	0.01%	201	0.01%	613	0.02%	178	0.01%	320	0.01%	116	0%	462	0.01%	9,242	0.29%	278	0.01%	154	0%	1,192	0.03%	466	0.01%	328	0.01%	149	0%	200	0.01%	300	0.01%	298	0.01%	243	0.01%	225	0.01%	305	0.01%	759	0.02%	299	0.01%	273	0.01%	659	0.02%	347	0.01%	281	0.01%	637	0.02%	371	0.01%	328	0.01%	244	0.01%	354	0.01%	173	0%	289	0.01%	213	0.01%
應付帳款	53,915	1.44%	41,172	1.11%	47,887	1.33%	38,276	1.16%	42,386	1.31%	60,261	1.81%	59,450	1.75%	69,654	2.07%	80,003	2.43%	71,646	2.17%	70,566	2.06%	92,104	2.59%	85,637	2.37%	111,626	3.04%	102,477	3%	93,848	2.92%	114,233	3.76%	93,913	3.25%	81,856	2.91%	137,010	4.85%	100,254	3.69%	93,632	3.38%	85,587	3.05%	104,308	3.57%	101,785	3.26%	125,778	3.95%	113,342	3.4%	129,415	3.72%	132,812	3.85%	133,143	4.12%	126,147	3.99%	130,714	4.2%	146,080	4.78%	116,698	3.78%	98,448	3.18%	104,353	3.43%	109,927	3.51%	110,909	3.54%	130,258	3.93%	154,205	4.68%	143,293	4.39%	177,072	5.36%	174,402	5.37%	138,134	4.21%	143,330	4.39%	137,163	4.09%	177,984	4.94%	170,370	4.85%	223,289	6.52%	242,665	6.94%	207,015	5.49%	216,193	6.06%
應付帳款	53,915	1.44%	41,172	1.11%	47,887	1.33%	38,276	1.16%	42,386	1.31%	60,261	1.81%	59,450	1.75%	69,654	2.07%	80,003	2.43%	71,646	2.17%	70,566	2.06%	92,104	2.59%	85,637	2.37%	111,626	3.04%	102,477	3%	93,848	2.92%	114,233	3.76%	93,913	3.25%	81,856	2.91%	137,010	4.85%	100,254	3.69%	93,632	3.38%	85,587	3.05%	104,308	3.57%	101,785	3.26%	125,778	3.95%	113,342	3.4%	129,415	3.72%	132,812	3.85%	133,143	4.12%	126,147	3.99%	130,714	4.2%	146,080	4.78%	116,698	3.78%	98,448	3.18%	104,353	3.43%	109,927	3.51%	110,909	3.54%	130,258	3.93%	154,205	4.68%	143,293	4.39%	177,072	5.36%	174,402	5.37%	138,134	4.21%	143,330	4.39%	137,163	4.09%	177,984	4.94%	170,370	4.85%	223,289	6.52%	242,665	6.94%	207,015	5.49%	216,193	6.06%
應付帳款－關係人	31,627	0.85%	28,509	0.77%	24,987	0.7%	20,873	0.63%	25,255	0.78%	23,365	0.7%	28,399	0.84%	26,744	0.79%	32,276	0.98%	20,589	0.62%	31,227	0.91%	29,855	0.84%	23,627	0.65%	16,815	0.46%	24,512	0.72%	22,972	0.71%	18,285	0.6%	17,846	0.62%	15,106	0.54%	16,764	0.59%	15,575	0.57%	18,262	0.66%	18,576	0.66%	16,916	0.58%	21,597	0.69%	18,981	0.6%	15,508	0.47%	22,368	0.64%	15,970	0.46%	15,920	0.49%	13,716	0.43%	13,666	0.44%	16,232	0.53%	13,137	0.43%	12,869	0.42%	2,114	0.07%	4,564	0.15%	2,204	0.07%	986	0.03%	2,092	0.06%	2,293	0.07%	2,195	0.07%	748	0.02%	577	0.02%	3,600	0.11%	2,403	0.07%	1,244	0.03%	91	0%	0	0%	1,730	0.05%	0	0%	1,692	0.05%
應付帳款－關係人	31,627	0.85%	28,509	0.77%	24,987	0.7%	20,873	0.63%	25,255	0.78%	23,365	0.7%	28,399	0.84%	26,744	0.79%	32,276	0.98%	20,589	0.62%	31,227	0.91%	29,855	0.84%	23,627	0.65%	16,815	0.46%	24,512	0.72%	22,972	0.71%	18,285	0.6%	17,846	0.62%	15,106	0.54%	16,764	0.59%	15,575	0.57%	18,262	0.66%	18,576	0.66%	16,916	0.58%	21,597	0.69%	18,981	0.6%	15,508	0.47%	22,368	0.64%	15,970	0.46%	15,920	0.49%	13,716	0.43%	13,666	0.44%	16,232	0.53%	13,137	0.43%	12,869	0.42%	2,114	0.07%	4,564	0.15%	2,204	0.07%	986	0.03%	2,092	0.06%	2,293	0.07%	2,195	0.07%	748	0.02%	577	0.02%	3,600	0.11%	2,403	0.07%	1,244	0.03%	91	0%	0	0%	1,730	0.05%	0	0%	1,692	0.05%
其他應付款	87,554	2.34%	85,562	2.32%	133,597	3.72%	121,851	3.7%	88,364	2.73%	82,898	2.48%	122,918	3.63%	137,566	4.09%	107,759	3.27%	93,127	2.82%	234,655	6.84%	109,570	3.08%	155,408	4.3%	215,454	5.86%	119,757	3.5%	109,405	3.4%	122,379	4.02%	84,322	2.92%	120,834	4.29%	73,230	2.59%	89,818	3.3%	93,113	3.36%	250,125	8.92%	107,149	3.67%	143,461	4.59%	108,684	3.41%	204,867	6.15%	91,765	2.64%
應付利息	12	0%	12	0%	38	0%	26	0%	21	0%	21	0%	13	0%	63	0%	49	0%	33	0%	51	0%	11	0%	6	0%	0	0%	0	0%	0	0%	3	0%	7	0%	4	0%	5	0%	10	0%	10	0%	14	0%	5	0%	5	0%	3	0%	5	0%	7	0%
暫估應付費用	18,331	0.49%	12,116	0.33%	9,704	0.27%	5,770	0.18%	19,281	0.6%	12,955	0.39%	10,024	0.3%	5,259	0.16%	19,365	0.59%	15,794	0.48%	16,374	0.48%	12,140	0.34%	45,955	1.27%	35,143	0.96%	25,078	0.73%	8,507	0.26%	33,316	1.1%	11,087	0.38%	8,876	0.32%	6,388	0.23%	15,759	0.58%	10,189	0.37%	9,772	0.35%	6,964	0.24%	35,595	1.14%	25,598	0.8%	30,034	0.9%	9,538	0.27%	22,525	0.65%	14,894	0.46%	9,271	0.29%	5,394	0.17%	15,053	0.49%	8,693	0.28%	8,305	0.27%	5,308	0.17%	13,985	0.45%	10,170	0.32%	7,581	0.23%	7,199	0.22%	23,494	0.72%	9,073	0.27%	8,802	0.27%	6,040	0.18%	13,823	0.42%	8,688	0.26%	8,528	0.24%	5,707	0.16%	14,419	0.42%	8,896	0.25%	8,549	0.23%	5,320	0.15%
應付員工紅利	452	0.01%	313	0.01%	498	0.01%	220	0.01%	86	0%	414	0.01%	600	0.02%	479	0.01%	314	0.01%	425	0.01%	2,298	0.07%	2,008	0.06%	1,755	0.05%	1,479	0.04%	2,286	0.07%	1,757	0.05%	1,202	0.04%	703	0.02%	946	0.03%	761	0.03%	580	0.02%	1,708	0.06%	1,499	0.05%	1,318	0.05%	1,795	0.06%	995	0.03%	1,358	0.04%	884	0.03%	1,389	0.04%	453	0.01%	779	0.02%	538	0.02%	538	0.02%	152	0%	270	0.01%	270	0.01%	270	0.01%	176	0.01%	226	0.01%	220	0.01%	219	0.01%	2	0%	2	0%	2	0%	2	0%	2	0%	1	0%	2	0%	2	0%	1	0%	1	0%	709	0.02%
其他應付費用	53,055	1.42%	54,221	1.47%	53,324	1.49%	48,984	1.49%	50,351	1.56%	50,800	1.52%	50,581	1.49%	48,613	1.45%	53,971	1.64%	51,579	1.56%	60,494	1.76%	58,861	1.66%	70,429	1.95%	71,385	1.94%	69,868	2.04%	61,284	1.91%	63,280	2.08%	59,977	2.08%	60,082	2.14%	58,053	2.06%	64,082	2.36%	71,366	2.58%	84,927	3.03%	85,486	2.93%	86,550	2.77%	66,679	2.09%	69,972	2.1%	62,680	1.8%	73,878	2.14%	77,818	2.41%	65,720	2.08%	83,558	2.69%	77,018	2.52%	51,450	1.67%	51,100	1.65%	51,821	1.7%	52,545	1.68%	49,991	1.6%	53,075	1.6%	54,978	1.67%	58,945	1.81%	56,752	1.72%	49,893	1.54%	54,457	1.66%	55,188	1.69%	60,333	1.8%	57,503	1.6%	59,162	1.68%	63,653	1.86%	62,752	1.79%	64,414	1.71%	60,892	1.71%
應付營業稅	4,141	0.11%	4,684	0.13%	5,259	0.15%	4,762	0.14%	5,911	0.18%	5,035	0.15%	3,207	0.09%	2,867	0.09%	6,785	0.21%	7,906	0.24%	7,724	0.23%	8,754	0.25%	4,683	0.13%	4,325	0.12%	6,009	0.18%	7,767	0.24%	5,117	0.17%	3,962	0.14%	3,645	0.13%	3,645	0.13%	3,147	0.12%	3,529	0.13%	2,501	0.09%	4,273	0.15%	6,222	0.2%	2,400	0.08%	3,200	0.1%	4,801	0.14%
應付股利	12	0%	12	0%	47,344	1.32%	47,344	1.44%	0	0%	4	0%	47,320	1.4%	47,328	1.41%	0	0%	0	0%	129,810	3.78%	4	0%	4	0%	86,543	2.35%	3	0%	3	0%	3	0%	3	0%	43,272	1.54%	2	0%	2	0%	2	0%	144,236	5.14%			2	0%	2	0%	86,541	2.6%
其他應付款－其他	11,551	0.31%	14,204	0.38%	17,430	0.49%	14,745	0.45%	12,714	0.39%	13,669	0.41%	11,173	0.33%	32,957	0.98%	27,275	0.83%	17,390	0.53%	17,904	0.52%	27,792	0.78%	32,576	0.9%	16,579	0.45%	16,513	0.48%	30,087	0.94%	19,458	0.64%	8,583	0.3%	4,009	0.14%	4,376	0.16%	6,238	0.23%	6,309	0.23%	7,176	0.26%	9,103	0.31%	13,292	0.43%	13,007	0.41%	13,757	0.41%	13,855	0.4%	17,482	0.51%	13,656	0.42%	13,092	0.41%	13,226	0.43%	7,917	0.26%	5,775	0.19%	5,414	0.17%	6,130	0.2%	6,264	0.2%	4,438	0.14%	4,585	0.14%	5,057	0.15%	6,081	0.19%	4,892	0.15%	3,729	0.11%	3,614	0.11%	5,137	0.16%	3,031	0.09%	4,519	0.13%	12,360	0.35%	4,349	0.13%	2,439	0.07%	(4,115)	-0.11%	3,664	0.1%
本期所得稅負債	7,415	0.2%	7,673	0.21%	10,466	0.29%	6,594	0.2%	8,018	0.25%	9,490	0.28%	7,485	0.22%	7,392	0.22%	8,790	0.27%	10,770	0.33%	15,395	0.45%	31,748	0.89%	25,155	0.7%	25,026	0.68%	24,573	0.72%	22,708	0.71%	11,505	0.38%	12,014	0.42%	8,678	0.31%	5,329	0.19%	2,753	0.1%	13,963	0.5%	12,679	0.45%	2,370	0.08%	8,334	0.27%	8,235	0.26%	18,476	0.55%	31,171	0.9%	30,521	0.88%	4,020	0.12%	4,249	0.13%	3,370	0.11%	4,176	0.14%	4,882	0.16%	3,949	0.13%	781	0.03%	2,528	0.08%	2,168	0.07%	1,843	0.06%	2,393	0.07%	1,846	0.06%	8,443	0.26%	5,043	0.16%	1,543	0.05%	1,587	0.05%	845	0.03%	1,309	0.04%	917	0.03%	1,806	0.05%	2,637	0.08%	826	0.02%	482	0.01%
與待出售非流動資產直接相關(或處分群組)之負債	295,576	7.92%	176,918	4.79%	173,900	4.84%
租賃負債－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
其他流動負債	25,246	0.68%	35,996	0.97%	71,819	2%	265,274	8.05%	74,108	2.29%	74,736	2.24%	74,570	2.2%	75,862	2.26%	75,789	2.3%	76,556	2.32%	75,982	2.21%	75,673	2.13%	67,503	1.87%	56,941	1.55%	20,750	0.61%	10,118	0.31%	7,005	0.23%	8,812	0.31%	9,503	0.34%	9,148	0.32%	9,922	0.36%	8,653	0.31%	7,793	0.28%	33,092	1.13%	33,176	1.06%	33,056	1.04%	11,139	0.33%	8,380	0.24%
預收款項	3	0%	23	0%	157	0%	27,002	0.82%	26,486	0.82%	27,407	0.82%	27,191	0.8%	27,860	0.83%	27,918	0.85%	27,852	0.84%	28,373	0.83%	28,282	0.8%	27,936	0.77%	26,788	0.73%	1,041	0.03%	2,316	0.07%	1,767	0.06%	2,992	0.1%	4,539	0.16%	878	0.03%	5,091	0.19%	3,953	0.14%	3,116	0.11%	997	0.03%	3,219	0.1%	2,906	0.09%	3,793	0.11%	2,085	0.06%
遞延收入	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	28	0%			94	0%	94	0%	94	0%
其他預收款	3	0%	23	0%	157	0%	27,002	0.82%	26,486	0.82%	27,407	0.82%	27,191	0.8%	27,860	0.83%	27,918	0.85%	27,852	0.84%	28,373	0.83%	28,282	0.8%	27,908	0.77%	26,788	0.73%	947	0.03%	2,222	0.07%	1,673	0.06%	2,992	0.1%	4,539	0.16%	878	0.03%	5,091	0.19%	3,953	0.14%	3,116	0.11%	997	0.03%	3,219	0.1%	2,906	0.09%	3,793	0.11%	2,085	0.06%	0	0%	1,708	0.05%	1,684	0.05%	0	0%	0	0%	281	0.01%	290	0.01%	226	0.01%	734	0.02%	236	0.01%	226	0.01%	230	0.01%	693	0.02%	0	0%	0	0%					0	0%	0	0%					0	0%	4,592	0.12%
一年或一營業週期內到期長期負債	19,500	0.52%	30,290	0.82%	65,859	1.83%	232,649	7.06%	42,000	1.3%	42,000	1.26%	42,000	1.24%	42,000	1.25%	42,000	1.27%	42,000	1.27%	42,000	1.22%	42,000	1.18%	33,513	0.93%	23,971	0.65%	12,575	0.37%	1,183	0.04%	114	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	25,000	0.86%	25,000	0.8%	25,000	0.78%	0	0%	0	0%	0	0%	926	0.03%	1,107	0.03%	1,100	0.04%	1,094	0.04%	0	0%	0	0%	0	0%	35,000	1.12%	27,670	0.88%	149,342	4.51%	154,149	4.68%	163,956	5.02%	239,843	7.26%	211,390	6.51%	171,688	5.24%	156,275	4.79%	228,465	6.82%	203,470	5.65%	169,060	4.81%	217,125	6.34%	203,378	5.82%	198,897	5.28%	228,989	6.42%
一年或一營業週期內到期或執行賣回權公司債	0	0%	290	0.01%	25,359	0.71%	190,649	5.79%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%
一年或一營業週期內到期長期借款	19,500	0.52%	30,000	0.81%	40,500	1.13%	42,000	1.27%	42,000	1.3%			42,000	1.24%	42,000	1.25%	42,000	1.27%			42,000	1.22%	42,000	1.18%	33,513	0.93%			12,575	0.37%	1,183	0.04%	114	0%			0	0%	0	0%	0	0%	0	0%	0	0%	25,000	0.86%	25,000	0.8%	25,000	0.78%	0	0%	0	0%
暫收款	4,456	0.12%	4,465	0.12%	4,630	0.13%	4,460	0.14%	4,468	0.14%	4,268	0.13%	4,313	0.13%	4,523	0.13%	4,442	0.13%	4,946	0.15%	4,398	0.13%	4,173	0.12%	4,773	0.13%	4,945	0.13%	4,345	0.13%	4,176	0.13%	4,072	0.13%	4,794	0.17%	4,046	0.14%	5,805	0.21%	3,957	0.15%	3,862	0.14%	3,793	0.14%	4,519	0.15%	4,078	0.13%	3,688	0.12%	6,255	0.19%	3,657	0.11%	3,837	0.11%	4,587	0.14%	4,252	0.13%	3,380	0.11%	2,906	0.1%	4,497	0.15%	10,545	0.34%	11,883	0.39%	11,119	0.36%	10,537	0.34%	8,950	0.27%	9,277	0.28%	9,216	0.28%	3,331	0.1%	1,843	0.06%	1,147	0.03%	2,329	0.07%	2,774	0.08%	2,734	0.08%	2,694	0.08%	2,960	0.09%	3,063	0.09%	4,506	0.12%	5,019	0.14%
代收款	1,287	0.03%	1,218	0.03%	1,173	0.03%	1,163	0.04%	1,154	0.04%	1,061	0.03%	1,066	0.03%	1,479	0.04%	1,429	0.04%	1,758	0.05%	1,211	0.04%	1,218	0.03%	1,281	0.04%	1,237	0.03%	1,252	0.04%	1,062	0.03%	1,052	0.03%	1,026	0.04%	918	0.03%	850	0.03%	874	0.03%	838	0.03%	884	0.03%	857	0.03%	879	0.03%	1,462	0.05%	1,091	0.03%	894	0.03%	1,073	0.03%	1,204	0.04%	911	0.03%	895	0.03%	909	0.03%	1,012	0.03%	985	0.03%	824	0.03%	1,028	0.03%	937	0.03%	1,286	0.04%	776	0.02%	786	0.02%	823	0.02%	836	0.03%	755	0.02%	810	0.02%	1,107	0.03%	885	0.02%	766	0.02%	778	0.02%	1,130	0.03%	1,034	0.03%	858	0.02%
流動負債合計	1,331,494	35.66%	1,320,996	35.76%	1,248,675	34.78%	1,159,535	35.19%	897,845	27.75%	893,527	26.77%	992,463	29.27%	935,988	27.82%	842,236	25.54%	800,364	24.23%	935,566	27.26%	1,153,572	32.45%	1,485,701	41.1%	1,567,778	42.64%	1,257,292	36.75%	1,104,056	34.34%	1,008,730	33.17%	962,043	33.34%	971,131	34.51%	1,031,682	36.55%	937,535	34.48%	986,488	35.61%	1,008,184	35.96%	989,839	33.88%	1,226,336	39.27%	1,336,974	41.98%	1,483,637	44.54%	1,553,650	44.63%	1,552,908	45%	1,376,006	42.58%	1,380,598	43.62%	1,323,413	42.54%	1,228,448	40.2%	1,362,121	44.14%	1,373,717	44.31%	1,256,897	41.29%	1,308,962	41.82%	1,244,791	39.73%	1,429,182	43.14%	1,328,164	40.35%	1,282,182	39.29%	1,371,342	41.53%	1,310,337	40.36%	1,227,885	37.45%	1,202,343	36.83%	1,343,164	40.08%	1,582,060	43.95%	1,542,127	43.9%	1,599,154	46.72%	1,680,608	48.07%	1,937,665	51.43%	1,754,774	49.17%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	378	0.01%	557	0.02%	680	0.02%	1,960	0.06%	1,860	0.06%	1,860	0.06%	1,120	0.03%	220	0.01%							0	0%							0	0%							0	0%							0	0%
應付公司債	0	0%	0	0%	0	0%	0	0%	190,479	5.89%	189,831	5.69%	190,136	5.61%	189,584	5.64%	188,938	5.73%	188,295	5.7%	187,654	5.47%	187,016	5.26%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
長期借款	0	0%	0	0%	0	0%	9,000	0.27%	19,500	0.6%	30,000	0.9%	40,500	1.19%	51,000	1.52%	61,500	1.86%	72,000	2.18%	82,500	2.4%	93,000	2.62%	110,342	3.05%	125,912	3.42%	137,227	4.01%	148,619	4.62%	144,688	4.76%	80,000	2.77%	80,000	2.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,000	0.75%	75,000	2.15%	75,000	2.17%	75,000	2.32%	75,093	2.37%	75,373	2.42%	75,650	2.48%	0	0%	0	0%	0	0%	1,875	0.06%	46,642	1.49%	100,643	3.04%	115,685	3.51%	130,728	4.01%	107,190	3.25%	156,522	4.82%	260,855	7.96%	285,897	8.76%	233,491	6.97%	258,976	7.19%	213,210	6.07%	102,445	2.99%	80,155	2.29%	71,348	1.89%	44,158	1.24%
遞延所得稅負債	76,328	2.04%	74,214	2.01%	74,214	2.07%	74,214	2.25%	74,214	2.29%	74,317	2.23%	74,317	2.19%	74,317	2.21%	74,317	2.25%	73,353	2.22%	73,353	2.14%	73,353	2.06%	73,353	2.03%	73,815	2.01%	73,815	2.16%	73,815	2.3%	73,815	2.43%	73,679	2.55%	73,679	2.62%	73,679	2.61%	73,679	2.71%	74,249	2.68%	74,249	2.65%	74,249	2.54%	74,249	2.38%	74,514	2.34%	74,514	2.24%	74,514	2.14%	74,514	2.16%	76,665	2.37%	76,085	2.4%	75,227	2.42%	74,420	2.44%	75,479	2.45%	75,479	2.43%	75,479	2.48%	75,479	2.41%	75,742	2.42%	75,742	2.29%	75,742	2.3%	75,742	2.32%	77,112	2.34%	77,112	2.38%	77,112	2.35%	77,112	2.36%	80,076	2.39%	80,076	2.22%	80,076	2.28%	80,449	2.35%	80,977	2.32%	81,396	2.16%	81,061	2.27%
租賃負債－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		0		0		0		0		0		0		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	850	0.02%	859	0.02%	843	0.02%	834	0.03%	819	0.03%	1,020	0.03%	988	0.03%	1,023	0.03%	1,018	0.03%	1,447	0.04%	927	0.03%	5,216	0.15%	8,023	0.22%	9,760	0.27%	11,134	0.33%	13,918	0.43%	16,873	0.55%	18,362	0.64%	21,042	0.75%	23,698	0.84%	26,589	0.98%	38,659	1.4%	41,402	1.48%	44,043	1.51%	46,890	1.5%	70,187	2.2%	72,105	2.16%	73,989	2.13%
長期遞延收入	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	37	0%	69	0%	104	0%	104	0%	104	0%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	414	0.01%	530	0.02%	3,339	0.09%	6,437	0.18%	8,156	0.22%	11,030	0.32%	13,814	0.43%	16,769	0.55%	18,362	0.64%	21,042	0.75%	23,698	0.84%	26,589	0.98%	38,659	1.4%	41,402	1.48%	44,043	1.51%	46,890	1.5%	70,187	2.2%	72,105	2.16%	73,989	2.13%
存入保證金	850	0.02%	859	0.02%	843	0.02%	834	0.03%	819	0.03%	1,020	0.03%	988	0.03%	1,023	0.03%	1,018	0.03%	1,033	0.03%	397	0.01%	1,877	0.05%	1,549	0.04%
非流動負債合計	77,178	2.07%	75,073	2.03%	75,057	2.09%	84,048	2.55%	285,390	8.82%	295,725	8.86%	306,621	9.04%	317,884	9.45%	327,633	9.93%	336,955	10.2%	345,554	10.07%	358,805	10.09%	191,718	5.3%	209,487	5.7%	222,176	6.49%	236,352	7.35%	235,376	7.74%	172,041	5.96%	174,721	6.21%	97,377	3.45%	100,268	3.69%	112,908	4.08%	115,651	4.13%	118,292	4.05%	121,139	3.88%	144,701	4.54%	171,619	5.15%	223,503	6.42%	239,850	6.95%	235,661	7.29%	237,058	7.49%	238,351	7.66%	245,430	8.03%	159,753	5.18%	161,205	5.2%	162,517	5.34%	199,813	6.38%	242,571	7.74%	298,102	9%	314,602	9.56%	315,803	9.68%	293,445	8.89%	342,777	10.56%	447,110	13.64%	472,152	14.46%	431,289	12.87%	456,816	12.69%	411,090	11.7%	300,735	8.79%	264,887	7.58%	257,480	6.83%	230,918	6.47%
負債總計	1,408,672	37.73%	1,396,069	37.8%	1,323,732	36.87%	1,243,583	37.74%	1,183,235	36.57%	1,189,252	35.64%	1,299,084	38.31%	1,253,872	37.27%	1,169,869	35.47%	1,137,319	34.43%	1,281,120	37.33%	1,512,377	42.54%	1,677,419	46.4%	1,777,265	48.34%	1,479,468	43.25%	1,340,408	41.7%	1,244,106	40.91%	1,134,084	39.3%	1,145,852	40.72%	1,129,059	40%	1,037,803	38.17%	1,099,396	39.69%	1,123,835	40.09%	1,108,131	37.93%	1,347,475	43.14%	1,481,675	46.52%	1,655,256	49.69%	1,777,153	51.05%	1,792,758	51.95%	1,611,667	49.88%	1,617,656	51.11%	1,561,764	50.21%	1,473,878	48.23%	1,521,874	49.31%	1,534,922	49.51%	1,419,414	46.63%	1,508,775	48.2%	1,487,362	47.47%	1,727,284	52.13%	1,642,766	49.9%	1,597,985	48.97%	1,664,787	50.42%	1,653,114	50.92%	1,674,995	51.08%	1,674,495	51.29%	1,774,453	52.95%	2,038,876	56.64%	1,953,217	55.6%	1,899,889	55.5%	1,945,495	55.64%	2,195,145	58.26%	1,985,692	55.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,695,147	45.4%	1,694,968	45.89%	1,587,566	44.22%	1,577,978	47.89%	1,577,978	48.77%	1,577,978	47.28%	1,577,390	46.52%	1,577,332	46.89%	1,577,332	47.83%	1,577,332	47.75%	1,577,332	45.97%	1,442,332	40.57%	1,442,332	39.9%	1,442,332	39.23%	1,442,332	42.16%	1,442,332	44.87%	1,442,332	47.43%	1,442,332	49.98%	1,442,332	51.26%	1,442,332	51.1%	1,442,332	53.05%	1,442,332	52.07%	1,442,332	51.45%	1,442,332	49.37%	1,442,332	46.18%	1,442,332	45.28%	1,442,332	43.3%	1,442,332	41.43%	1,442,332	41.79%	1,442,332	44.64%	1,442,332	45.57%	1,442,332	46.37%	1,442,332	47.2%	1,442,332	46.73%	1,442,332	46.52%	1,442,332	47.39%	1,442,332	46.08%	1,442,332	46.03%	1,442,332	43.53%	1,442,332	43.81%	1,442,332	44.2%	1,442,332	43.68%	1,442,332	44.43%	1,442,332	43.99%	1,442,332	44.18%	1,442,332	43.04%	1,442,332	40.07%	1,442,332	41.06%	1,442,332	42.14%	1,442,332	41.25%	1,442,332	38.28%	1,410,315	39.51%
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	1,695,147	45.4%	1,694,968	45.89%	1,679,507	46.78%	1,578,272	47.9%	1,577,978	48.77%	1,577,978	47.28%	1,577,390	46.52%	1,577,332	46.89%	1,577,332	47.83%	1,577,332	47.75%	1,577,332	45.97%	1,442,332	40.57%	1,442,332	39.9%	1,442,332	39.23%	1,442,332	42.16%	1,442,332	44.87%	1,442,332	47.43%	1,442,332	49.98%	1,442,332	51.26%	1,442,332	51.1%	1,442,332	53.05%	1,442,332	52.07%	1,442,332	51.45%	1,442,332	49.37%	1,442,332	46.18%	1,442,332	45.28%	1,442,332	43.3%	1,442,332	41.43%	1,442,332	41.79%	1,442,332	44.64%	1,442,332	45.57%	1,442,332	46.37%	1,442,332	47.2%	1,442,332	46.73%	1,442,332	46.52%	1,442,332	47.39%	1,442,332	46.08%	1,442,332	46.03%	1,442,332	43.53%	1,442,332	43.81%	1,442,332	44.2%	1,442,332	43.68%	1,442,332	44.43%	1,442,332	43.99%	1,442,332	44.18%	1,442,332	43.04%	1,442,332	40.07%	1,442,332	41.06%	1,442,332	42.14%	1,442,332	41.25%	1,442,332	38.28%	1,433,561	40.17%
資本公積
資本公積－發行溢價	106,930	2.86%	106,930	2.89%	200,185	5.58%	106,930	3.25%	106,930	3.3%	106,930	3.2%	106,930	3.15%	106,930	3.18%	106,930	3.24%	106,930	3.24%	106,930	3.12%	35,853	1.01%	35,853	0.99%	35,853	0.98%	35,853	1.05%	35,853	1.12%	35,853	1.18%	35,853	1.24%	35,853	1.27%	35,853	1.27%	35,853	1.32%	35,853	1.29%	35,853	1.28%	35,853	1.23%	35,853	1.15%	35,853	1.13%	35,853	1.08%	35,853	1.03%
資本公積－普通股股票溢價	106,930	2.86%	106,930	2.89%	200,185	5.58%	106,930	3.25%	106,930	3.3%	106,930	3.2%	106,930	3.15%	106,930	3.18%	106,930	3.24%	106,930	3.24%	106,930	3.12%	35,853	1.01%	35,853	0.99%	35,853	0.98%	35,853	1.05%	35,853	1.12%	35,853	1.18%	35,853	1.24%	35,853	1.27%	35,853	1.27%	35,853	1.32%	35,853	1.29%	35,853	1.28%	35,853	1.23%	35,853	1.15%	35,853	1.13%	35,853	1.08%	35,853	1.03%	35,853	1.04%	35,852	1.11%	35,852	1.13%	57,701	1.85%	57,701	1.89%	57,701	1.87%	57,701	1.86%	57,701	1.9%	57,701	1.84%	57,701	1.84%	57,701	1.74%	57,701	1.75%	57,701	1.77%	77,582	2.35%	57,701	1.78%	57,701	1.76%	57,701	1.77%	77,582	2.31%	77,582	2.16%	77,582	2.21%	77,582	2.27%	77,582	2.22%	77,582	2.06%	76,206	2.14%
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	33,451	0.9%	33,451	0.91%	33,451	0.93%	33,451	1.02%	33,451	1.03%	33,451	1%	33,451	0.99%	33,451	0.99%	33,451	1.01%	33,451	1.01%	33,451	0.97%	33,451	0.94%	33,451	0.93%	33,451	0.91%	33,451	0.98%	33,451	1.04%	33,451	1.1%	33,451	1.16%	33,451	1.19%	33,451	1.19%	33,451	1.23%	33,451	1.21%	33,451	1.19%	33,451	1.15%	33,451	1.07%	33,451	1.05%	33,451	1%	33,451	0.96%	33,451	0.97%	26,273	0.81%	26,273	0.83%	26,273	0.84%	26,273	0.86%	26,274	0.85%	26,273	0.85%	26,273	0.86%	26,273	0.84%	26,274	0.84%	26,274	0.79%	26,273	0.8%	26,273	0.81%	26,274	0.8%	26,274	0.81%	26,273	0.8%	26,273	0.8%	26,274	0.78%	26,274	0.73%	26,273	0.75%	26,273	0.77%	26,274	0.75%	26,274	0.7%	26,273	0.74%
資本公積－受贈資產	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	656	0.02%	656	0.02%	656	0.02%	656	0.02%	655	0.02%	656	0.02%	656	0.02%	656	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%	656	0.02%	655	0.02%	655	0.02%	655	0.02%	655	0.02%
資本公積－認股權	8,781	0.24%	8,829	0.24%	13,020	0.36%	40,957	1.24%	41,037	1.27%	41,037	1.23%	41,198	1.22%	41,214	1.23%	41,214	1.25%	41,214	1.25%	41,214	1.2%	38,134	1.07%	5,906	0.16%	5,701	0.16%	5,701	0.17%	5,701	0.18%	5,701	0.19%	5,701	0.2%	5,701	0.2%	5,701	0.2%	5,701	0.21%	5,701	0.21%	5,701	0.2%	5,701	0.2%	5,701	0.18%	5,701	0.18%	5,701	0.17%	5,701	0.16%	5,701	0.17%	5,701	0.18%	5,701	0.18%	5,701	0.18%	5,701	0.19%	5,701	0.18%	5,701	0.18%	5,456	0.18%	5,456	0.17%	5,701	0.18%	5,456	0.16%	5,457	0.17%	5,457	0.17%	5,701	0.17%	5,456	0.17%	5,457	0.17%	5,457	0.17%	5,456	0.16%	5,456	0.15%	5,456	0.16%	5,457	0.16%	5,456	0.16%	5,701	0.15%	6,312	0.18%
資本公積－其他	107,281	2.87%	107,122	2.9%	205	0.01%	851	0.03%	584	0.02%	584	0.02%	54	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	245	0.01%	245	0.01%	0	0%	245	0.01%	245	0.01%	245	0.01%	(19,881)	-0.6%	245	0.01%	245	0.01%	245	0.01%	(19,636)	-0.59%	(19,636)	-0.55%	245	0.01%	245	0.01%	245	0.01%	0	0%	0	0%
資本公積合計	257,098	6.89%	256,987	6.96%	247,516	6.89%	182,844	5.55%	182,657	5.65%	182,657	5.47%	182,288	5.38%	182,250	5.42%	182,250	5.53%	182,250	5.52%	182,250	5.31%	108,093	3.04%	75,865	2.1%	75,660	2.06%	75,660	2.21%	75,660	2.35%	75,660	2.49%	75,660	2.62%	75,660	2.69%	75,660	2.68%	75,660	2.78%	75,660	2.73%	75,660	2.7%	75,660	2.59%	75,660	2.42%	75,660	2.38%	75,660	2.27%	75,660	2.17%	75,660	2.19%	68,482	2.12%	68,482	2.16%	90,331	2.9%	90,331	2.96%	90,331	2.93%	90,331	2.91%	90,331	2.97%	90,331	2.89%	90,331	2.88%	90,331	2.73%	90,331	2.74%	90,331	2.77%	90,331	2.74%	90,331	2.78%	90,331	2.75%	90,331	2.77%	90,331	2.7%	90,331	2.51%	110,212	3.14%	110,212	3.22%	110,212	3.15%	110,212	2.92%	109,446	3.07%
保留盈餘
法定盈餘公積	104,884	2.81%	104,884	2.84%	104,884	2.92%	103,405	3.14%	103,405	3.2%	103,406	3.1%	103,405	3.05%	98,157	2.92%	98,157	2.98%	98,157	2.97%	98,157	2.86%	77,403	2.18%	77,403	2.14%	77,403	2.11%	62,813	1.84%	62,813	1.95%	62,813	2.07%	62,813	2.18%	62,813	2.23%	53,909	1.91%	53,909	1.98%	53,909	1.95%	53,909	1.92%	32,241	1.1%	32,241	1.03%	32,241	1.01%	32,241	0.97%	20,655	0.59%
特別盈餘公積	135,819	3.64%	135,818	3.68%	135,819	3.78%	104,053	3.16%	104,053	3.22%	104,052	3.12%	104,052	3.07%	140,066	4.16%	140,066	4.25%	140,066	4.24%	140,067	4.08%	143,554	4.04%	143,553	3.97%	143,553	3.9%	139,482	4.08%	139,483	4.34%	139,482	4.59%	139,482	4.83%	139,482	4.96%	92,290	3.27%	92,290	3.39%	92,290	3.33%	92,290	3.29%	58,403	2%	58,403	1.87%	58,404	1.83%	58,403	1.75%	68,919	1.98%	68,919	2%	68,919	2.13%	68,919	2.18%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,400	0.85%
未分配盈餘（或待彌補虧損）	207,886	5.57%	166,142	4.5%	195,918	5.46%	184,336	5.59%	208,770	6.45%	264,535	7.93%	245,559	7.24%	191,712	5.7%	210,544	6.38%	226,420	6.85%	218,407	6.36%	334,617	9.41%	305,139	8.44%	276,970	7.53%	334,858	9.79%	269,736	8.39%	202,799	6.67%	183,195	6.35%	123,244	4.38%	188,895	6.69%	156,263	5.75%	135,174	4.88%	97,915	3.49%	270,227	9.25%	259,391	8.31%	195,144	6.13%	127,649	3.83%	133,420	3.83%	109,153	3.16%	95,656	2.96%	37,549	1.19%	113,417	3.65%	113,020	3.7%	72,137	2.34%	49,137	1.58%	89,554	2.94%	88,299	2.82%	70,807	2.26%	36,318	1.1%	85,464	2.6%	95,972	2.94%	95,634	2.9%	71,949	2.22%	73,004	2.23%	52,363	1.6%	59,145	1.76%	37,106	1.03%	(43,581)	-1.24%	(60,530)	-1.77%	(31,694)	-0.91%	(15,241)	-0.4%	(72,516)	-2.03%
累積盈虧	116,979	3.13%	116,979	3.17%	128,186	3.57%	161,431	4.9%	194,089	6%	193,989	5.81%	193,990	5.72%	163,224	4.85%	160,034	4.85%	158,062	4.78%	158,061	4.61%	305,139	8.58%	97,598	2.7%	97,598	2.65%	202,799	5.93%	202,798	6.31%	56,897	1.87%	56,897	1.97%	56,897	2.02%	156,263	5.54%	59,603	2.19%	59,603	2.15%	59,603	2.13%	259,391	8.88%	24,440	0.78%	24,439	0.77%	24,440	0.73%	112,051	3.22%	0	0%	0	0%	0	0%	113,020	3.63%	39,754	1.3%	39,754	1.29%	39,754	1.28%	88,300	2.9%	35,970	1.15%	35,970	1.15%	35,970	1.09%	83,975	2.55%	50,676	1.55%	52,364	1.59%	52,363	1.61%	52,363	1.6%	29,384	0.9%	29,383	0.88%	29,383	0.82%	(60,529)	-1.72%	38,417	1.12%	39,626	1.13%	39,627	1.05%	(33,621)	-0.94%
本期損益	90,907	2.43%	49,163	1.33%	67,732	1.89%	22,905	0.7%	14,681	0.45%	70,546	2.11%	51,569	1.52%	28,488	0.85%	50,510	1.53%	68,358	2.07%	60,346	1.76%	29,478	0.83%	207,541	5.74%	179,372	4.88%	132,059	3.86%	66,938	2.08%	145,902	4.8%	126,298	4.38%	66,347	2.36%	32,632	1.16%	96,660	3.56%	75,571	2.73%	38,312	1.37%	10,836	0.37%	234,951	7.52%	170,705	5.36%	103,209	3.1%	21,369	0.61%	109,153	3.16%	95,656	2.96%	37,549	1.19%	397	0.01%	73,266	2.4%	32,383	1.05%	9,383	0.3%	1,254	0.04%	52,329	1.67%	34,837	1.11%	348	0.01%	1,489	0.05%	45,296	1.39%	43,270	1.31%	19,586	0.6%	20,641	0.63%	22,979	0.7%	29,762	0.89%	7,723	0.21%	16,948	0.48%	(98,947)	-2.89%	(71,320)	-2.04%	(54,868)	-1.46%	(38,895)	-1.09%
保留盈餘合計	448,589	12.01%	406,844	11.01%	436,621	12.16%	391,794	11.89%	416,228	12.86%	471,993	14.14%	453,016	13.36%	429,935	12.78%	448,767	13.61%	464,643	14.06%	456,631	13.31%	555,574	15.63%	526,095	14.55%	497,926	13.54%	537,153	15.7%	472,032	14.68%	405,094	13.32%	385,490	13.36%	325,539	11.57%	335,094	11.87%	302,462	11.12%	281,373	10.16%	244,114	8.71%	360,871	12.35%	350,035	11.21%	285,789	8.97%	218,293	6.55%	222,994	6.41%	198,727	5.76%	185,229	5.73%	127,122	4.02%	125,415	4.03%	125,018	4.09%	84,135	2.73%	61,135	1.97%	95,977	3.15%	94,722	3.03%	77,229	2.46%	42,741	1.29%	87,151	2.65%	97,659	2.99%	95,634	2.9%	71,949	2.22%	73,004	2.23%	52,363	1.6%	59,145	1.76%	37,106	1.03%	26,451	0.75%	9,502	0.28%	38,338	1.1%	54,791	1.45%	70,763	1.98%
其他權益
國外營運機構財務報表換算之兌換差額	(87,313)	-2.34%	(74,028)	-2%	(99,507)	-2.77%	(107,518)	-3.26%	(135,819)	-4.2%	(99,611)	-2.98%	(139,557)	-4.12%	(100,578)	-2.99%	(104,052)	-3.16%	(85,373)	-2.58%	(95,230)	-2.78%	(94,591)	-2.66%	(140,066)	-3.87%	(150,511)	-4.09%	(149,150)	-4.36%	(152,412)	-4.74%	(143,553)	-4.72%	(169,845)	-5.89%	(175,515)	-6.24%	(159,579)	-5.65%	(139,483)	-5.13%	(128,772)	-4.65%	(82,473)	-2.94%	(65,605)	-2.25%	(92,290)	-2.95%	(100,413)	-3.15%	(60,680)	-1.82%	(37,166)	-1.07%
其他權益－其他	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(428)	-0.01%	(2,288)	-0.07%	(1,708)	-0.05%	(851)	-0.03%	(44)	0%	0	0%	0	0%	430	0.01%	430	0.01%					0	0%							0	0%							0	0%							0	0%
其他權益合計	(87,313)	-2.34%	(74,028)	-2%	(99,507)	-2.77%	(107,518)	-3.26%	(135,819)	-4.2%	(99,611)	-2.98%	(139,557)	-4.12%	(100,578)	-2.99%	(104,052)	-3.16%	(85,373)	-2.58%	(95,230)	-2.78%	(94,591)	-2.66%	(140,066)	-3.87%	(150,511)	-4.09%	(149,150)	-4.36%	(152,412)	-4.74%	(143,553)	-4.72%	(169,845)	-5.89%	(175,515)	-6.24%	(159,579)	-5.65%	(139,483)	-5.13%	(128,772)	-4.65%	(82,473)	-2.94%	(65,605)	-2.25%	(92,290)	-2.95%	(100,413)	-3.15%	(60,680)	-1.82%	(37,166)	-1.07%	(58,403)	-1.69%	(69,334)	-2.15%	(83,516)	-2.64%	(102,189)	-3.29%	(68,920)	-2.26%	(45,444)	-1.47%	(21,211)	-0.68%	2,739	0.09%	1,032	0.03%	41,170	1.31%	6,324	0.19%	24,325	0.74%	30,539	0.94%	4,078	0.12%	(16,459)	-0.51%	(6,739)	-0.21%	154	0%	(20,193)	-0.6%	(14,191)	-0.39%	(24,580)	-0.7%	(44,099)	-1.29%	(45,355)	-1.3%	(39,748)	-1.05%	(35,800)	-1%
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%	7,001	0.22%	7,001	0.22%	7,001	0.23%	7,001	0.23%	7,001	0.23%	7,001	0.23%	7,001	0.23%	7,001	0.22%	5,174	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,313,521	61.96%	2,284,771	61.86%	2,264,137	63.06%	2,045,392	62.08%	2,041,044	63.08%	2,133,017	63.92%	2,073,137	61.14%	2,088,939	62.09%	2,104,297	63.81%	2,138,852	64.74%	2,120,983	61.81%	2,011,408	56.58%	1,904,226	52.67%	1,865,407	50.74%	1,905,995	55.72%	1,837,612	57.16%	1,779,533	58.51%	1,733,637	60.08%	1,668,016	59.28%	1,693,507	60%	1,680,971	61.83%	1,670,593	60.31%	1,679,633	59.91%	1,813,258	62.07%	1,775,737	56.86%	1,703,368	53.48%	1,675,605	50.31%	1,703,820	48.95%	1,658,316	48.05%	1,619,708	50.12%	1,547,419	48.89%	1,548,888	49.79%	1,581,760	51.77%	1,564,353	50.69%	1,565,586	50.49%	1,624,378	53.37%	1,621,416	51.8%	1,645,888	52.53%	1,581,728	47.74%	1,644,139	49.95%	1,660,861	50.89%	1,632,375	49.43%	1,588,153	48.92%	1,598,928	48.76%	1,585,180	48.56%	1,571,615	46.9%	1,555,578	43.22%	1,554,415	44.25%	1,517,947	44.34%	1,545,527	44.2%	1,567,587	41.6%	1,577,970	44.21%
非控制權益	11,729	0.31%	12,840	0.35%	2,575	0.07%	6,047	0.18%	11,236	0.35%	15,002	0.45%	18,337	0.54%	21,309	0.63%	23,749	0.72%	27,457	0.83%	29,404	0.86%	31,179	0.88%	33,600	0.93%	33,955	0.92%	35,475	1.04%	36,652	1.14%	17,602	0.58%	17,853	0.62%	1	0%	1	0%	1	0%	2	0%	2	0%	2	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	4	0%	4	0%	4	0%	5	0%	6	0%	4,113	0.12%	4,982	0.15%	4,478	0.14%	4,972	0.15%	5,398	0.17%	5,093	0.16%	4,993	0.15%	5,247	0.16%	5,152	0.14%	5,121	0.15%	5,218	0.15%	5,368	0.15%	5,204	0.14%	5,426	0.15%
權益總額	2,325,250	62.27%	2,297,611	62.2%	2,266,712	63.13%	2,051,439	62.26%	2,052,280	63.43%	2,148,019	64.36%	2,091,474	61.69%	2,110,248	62.73%	2,128,046	64.53%	2,166,309	65.57%	2,150,387	62.67%	2,042,587	57.46%	1,937,826	53.6%	1,899,362	51.66%	1,941,470	56.75%	1,874,264	58.3%	1,797,135	59.09%	1,751,490	60.7%	1,668,017	59.28%	1,693,508	60%	1,680,972	61.83%	1,670,595	60.31%	1,679,635	59.91%	1,813,260	62.07%	1,775,740	56.86%	1,703,371	53.48%	1,675,608	50.31%	1,703,823	48.95%	1,658,319	48.05%	1,619,711	50.12%	1,547,422	48.89%	1,548,891	49.79%	1,581,763	51.77%	1,564,357	50.69%	1,565,590	50.49%	1,624,382	53.37%	1,621,421	51.8%	1,645,894	52.53%	1,585,841	47.87%	1,649,121	50.1%	1,665,339	51.03%	1,637,347	49.58%	1,593,551	49.08%	1,604,021	48.92%	1,590,173	48.71%	1,576,862	47.05%	1,560,730	43.36%	1,559,536	44.4%	1,523,165	44.5%	1,550,895	44.36%	1,572,791	41.74%	1,583,396	44.36%
負債及權益總計	3,733,922	100%	3,693,680	100%	3,590,444	100%	3,295,022	100%	3,235,515	100%	3,337,271	100%	3,390,558	100%	3,364,120	100%	3,297,915	100%	3,303,628	100%	3,431,507	100%	3,554,964	100%	3,615,245	100%	3,676,627	100%	3,420,938	100%	3,214,672	100%	3,041,241	100%	2,885,574	100%	2,813,869	100%	2,822,567	100%	2,718,775	100%	2,769,991	100%	2,803,470	100%	2,921,391	100%	3,123,215	100%	3,185,046	100%	3,330,864	100%	3,480,976	100%	3,451,077	100%	3,231,378	100%	3,165,078	100%	3,110,655	100%	3,055,641	100%	3,086,231	100%	3,100,512	100%	3,043,796	100%	3,130,196	100%	3,133,256	100%	3,313,125	100%	3,291,887	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	760,000	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%

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

榮星(1617) 截至2024年第1季「流動資產」總計約為NT$20.66億元，相較上一季增加約NT$6,825萬元、相較去年年末增加約NT$6,825萬元

榮星(1617) 2024年第1季財報顯示公司「流動資產」總計約NT$20.66億元、約佔整體資產的62.69%。

對比上一季

上一季流動資產總計約NT$19.97億元、約佔整體資產的61.73%。今年第1季相較上一季增加約NT$6,825萬元。

對比去年年末

去年年末流動資產則為NT$19.97億元、約佔整體資產的61.73%。今年第1季相較去年年末增加約NT$6,825萬元。

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	2,065,648	62.69%	1,997,394	61.73%	2,119,354	63.51%	2,152,902	63.50%	2,098,722	62.39%	2,024,845	61.40%	2,018,876	61.11%	2,137,637	62.29%	2,272,892	63.94%	2,358,417	65.24%	2,484,056	67.56%	2,251,880	65.83%	2,107,222	65.55%	1,973,673	64.90%	1,890,275	65.51%	1,781,600	63.31%	1,778,395	63.01%	1,666,445	61.29%	1,807,680	65.26%	1,839,031	65.60%	1,957,811	67.02%	2,168,020	69.42%	2,226,526	69.91%	2,378,287	71.40%	2,526,891	72.59%	2,492,994	72.24%	2,286,833	70.77%	2,226,095	70.33%	2,179,976	70.08%	2,146,864	70.26%	2,185,775	70.82%	2,189,787	70.63%	2,117,782	69.58%	2,197,557	70.21%	2,204,895	70.37%	2,401,776	72.49%	2,353,392	71.49%	2,324,153	71.22%	2,319,226	70.23%	2,259,470	69.59%

非流動資產

榮星(1617) 截至2023年第3季「非流動資產」總計約為NT$12.18億元，相較上一季減少約NT$-1,974萬元、相較去年年末減少約NT$-5,515萬元

榮星(1617) 2023年第3季財報顯示公司「非流動資產」總計約NT$12.18億元、約佔整體資產的36.49%。

對比上一季

上一季非流動資產總計約NT$12.38億元、約佔整體資產的36.50%。今年第3季相較上一季減少約NT$-1,974萬元。

對比去年年末

去年年末非流動資產則為NT$12.73億元、約佔整體資產的38.60%。今年第3季相較去年年末減少約NT$-5,515萬元。

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	1,217,917	36.49%	1,237,656	36.50%	1,265,398	37.61%	1,273,070	38.60%	1,284,752	38.89%	1,293,870	37.71%	1,282,072	36.06%	1,256,828	34.76%	1,192,571	32.44%	1,169,058	34.17%	1,107,450	34.45%	1,067,568	35.10%	995,299	34.49%	1,032,269	36.69%	1,044,172	36.99%	1,052,330	38.71%	962,311	34.74%	964,439	34.40%	963,580	32.98%	955,195	30.58%	958,520	30.09%	952,577	28.60%	954,085	27.41%	958,083	27.76%	944,545	29.23%	938,983	29.67%	930,679	29.92%	908,777	29.74%	900,456	29.18%	910,725	29.37%	926,014	30.42%	932,639	29.79%	928,361	29.63%	911,349	27.51%	938,495	28.51%	939,171	28.78%	982,908	29.77%	987,195	30.41%	999,439	30.48%	1,005,846	30.81%

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