永光－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	1,305,622	9.86%	1,617,397	11.97%	1,527,640	11.66%	1,524,931	11.73%	1,409,839	10.93%	1,248,483	9.67%	1,155,904	8.78%	1,167,613	8.86%	1,215,150	9.25%	1,339,736	9.89%	1,366,391	9.85%	1,245,324	8.94%	1,449,753	10.26%	1,351,983	9.8%	1,377,358	10%	1,471,027	10.68%	1,334,808	10.09%	1,209,747	9.24%	1,235,165	9.19%	1,179,024	8.86%	978,856	7.19%	890,226	6.26%	873,044	6.08%	915,770	6.44%	838,593	6.05%	815,398	5.85%	792,177	5.67%	972,358	7.04%	947,185	6.9%	816,979	6.08%	884,977	6.61%	928,062	6.93%	981,138	7.21%	1,233,509	9.02%	937,761	6.98%	896,954	6.77%	812,559	6.08%	913,741	6.95%	824,079	6.23%	646,903	5.02%	635,857	4.99%	714,221	5.51%	740,936	5.76%	827,931	6.74%	845,451	7.26%	963,449	8.53%	838,202	7.67%	829,932	7.76%	946,125	8.99%	1,074,746	10.06%	1,025,023	9.38%	924,161	8.81%
庫存現金	5,834	0.04%	2,443	0.02%	2,213	0.02%	2,212	0.02%	2,031	0.02%	2,821	0.02%	2,581	0.02%	1,763	0.01%	1,848	0.01%	2,948	0.02%	2,897	0.02%	2,692	0.02%	1,885	0.01%	3,024	0.02%	2,730	0.02%	3,025	0.02%	2,396	0.02%	3,199	0.02%	3,074	0.02%	3,359	0.03%	2,418	0.02%	7,144	0.05%	2,917	0.02%	2,468	0.02%	3,332	0.02%	5,082	0.04%	2,417	0.02%	2,467	0.02%	2,324	0.02%	2,591	0.02%	2,510	0.02%	5,220	0.04%	3,033	0.02%	2,068	0.02%	2,877	0.02%	2,301	0.02%	2,235	0.02%	2,776	0.02%	1,991	0.02%	2,058	0.02%	2,791	0.02%	2,283	0.02%	2,719	0.02%	3,243	0.03%	3,042	0.03%	14,272	0.13%	2,277	0.02%	1,657	0.02%	3,364	0.03%	3,061	0.03%	2,894	0.03%	3,327	0.03%
銀行存款	1,299,788	9.81%	1,614,954	11.95%	1,525,427	11.64%	1,410,952	10.85%	1,407,808	10.91%	1,245,662	9.65%	1,153,323	8.76%	1,098,499	8.34%	1,213,302	9.24%	1,336,788	9.87%	1,363,494	9.83%	1,127,446	8.1%	1,447,868	10.24%	1,348,959	9.78%	1,374,628	9.98%	1,300,474	9.44%	1,332,412	10.07%	1,176,548	8.99%	1,172,091	8.72%	1,026,878	7.72%	976,438	7.17%	883,082	6.21%	870,127	6.06%	848,987	5.97%	835,261	6.03%	810,316	5.82%	759,760	5.44%	878,112	6.36%
透過損益按公允價值衡量之金融資產－流動	60,775	0.46%	97,658	0.72%	101,631	0.78%	39,622	0.3%	36,903	0.29%	7,815	0.06%	97,070	0.74%	4,033	0.03%	4,020	0.03%	16,456	0.12%	100,197	0.72%	69,714	0.5%	60,247	0.43%	90,221	0.65%	135,728	0.99%	137,364	1%	60,100	0.45%	103,600	0.79%	73,580	0.55%	43,518	0.33%	30,023	0.22%	14,892	0.1%	13,592	0.09%	14,093	0.1%	13,556	0.1%	14,381	0.1%	14,328	0.1%	13,500	0.1%	0		5,000	0.04%	0	0%	13	0%	0		906	0.01%	17,658	0.13%	0	0%	0		0	0%	153	0%	0	0%	0	0%	386	0%	911	0.01%	265	0%	60,021	0.52%	120,079	1.06%	90,116	0.82%	120,013	1.12%	70,118	0.67%	20,008	0.19%	211,282	1.93%	150,231	1.43%
強制透過損益按公允價值衡量之金融資產－流動	60,775	0.46%	97,658	0.72%	101,631	0.78%			36,903	0.29%	7,815	0.06%	97,070	0.74%			4,020	0.03%	16,456	0.12%	100,197	0.72%			60,247	0.43%			135,728	0.99%			60,100	0.45%			73,580	0.55%			30,023	0.22%			13,592	0.09%			13,556	0.1%			13,500	0.1%
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%	60,000	0.46%	30,000	0.23%	60,000	0.47%	0	0%	60,000	0.46%	0	0%	0	0%	20,000	0.15%	61,014	0.44%	33,502	0.24%	3,502	0.02%	3,615	0.03%	39,192	0.28%	42,302	0.31%	12,896	0.1%	0		0		0		0		0		0		0		0		0		0		0		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%	60,000	0.46%	30,000	0.23%	60,000	0.47%	0	0%	60,000	0.46%	0	0%	0	0%	20,000	0.15%	61,014	0.44%	33,502	0.24%	3,502	0.02%	3,615	0.03%	39,192	0.28%	42,302	0.31%	12,896	0.1%
應收票據淨額	161,274	1.22%	143,091	1.06%	168,677	1.29%	168,504	1.3%	202,209	1.57%	201,015	1.56%	179,143	1.36%	156,182	1.19%	188,005	1.43%	193,440	1.43%	213,008	1.54%	237,162	1.7%	215,955	1.53%	223,343	1.62%	246,760	1.79%	240,304	1.74%	213,396	1.61%	203,377	1.55%	165,866	1.23%	190,767	1.43%	233,735	1.72%	241,236	1.7%	258,482	1.8%	217,267	1.53%	333,665	2.41%	321,847	2.31%	287,905	2.06%	275,925	2%	274,904	2%	241,862	1.8%	243,976	1.82%	234,189	1.75%	281,186	2.07%	172,741	1.26%	193,386	1.44%	189,497	1.43%	283,230	2.12%	308,836	2.35%	303,392	2.3%	255,303	1.98%	291,313	2.29%	300,754	2.32%	293,376	2.28%	332,738	2.71%	307,627	2.64%	237,058	2.1%	246,189	2.25%	212,975	1.99%	237,280	2.25%	241,560	2.26%	236,618	2.16%	252,293	2.4%
應收票據	161,633	1.22%	143,427	1.06%	169,020	1.29%	168,850	1.3%	202,662	1.57%	201,515	1.56%	179,488	1.36%	156,527	1.19%	189,088	1.44%	194,434	1.44%	214,025	1.54%	238,263	1.71%	218,260	1.54%	225,783	1.64%	246,760	1.79%	240,304	1.74%	213,396	1.61%	203,413	1.55%	165,902	1.23%	190,803	1.43%	233,771	1.72%	241,276	1.7%	258,621	1.8%	217,307	1.53%	333,705	2.41%	321,899	2.31%	287,957	2.06%	275,977	2%	274,956	2%	241,929	1.8%	244,043	1.82%	234,256	1.75%	281,253	2.07%	174,041	1.27%	194,970	1.45%	190,740	1.44%	284,193	2.13%	310,026	2.36%	304,679	2.3%	256,383	1.99%	292,495	2.3%	301,967	2.33%	294,688	2.29%	333,851	2.72%	308,891	2.65%	238,216	2.11%	247,351	2.26%	213,961	2%	238,553	2.27%	242,620	2.27%	237,744	2.17%	253,315	2.41%
備抵損失－應收票據	(359)	0%	(336)	0%	(343)	0%	(346)	0%	(453)	0%	(500)	0%	(345)	0%	(345)	0%	(1,083)	-0.01%	(994)	-0.01%	(1,017)	-0.01%	(1,101)	-0.01%	(2,305)	-0.02%	(2,440)	-0.02%	0	0%	0	0%	0	0%	(36)	0%	(36)	0%	(36)	0%	(36)	0%	(40)	0%	(139)	0%	(40)	0%	40	0%	52	0%	52	0%	52	0%	52	0%	67	0%	67	0%	67	0%	67	0%	1,300	0.01%	1,584	0.01%	1,243	0.01%	963	0.01%	1,190	0.01%	1,287	0.01%	1,080	0.01%	1,182	0.01%	1,213	0.01%	1,312	0.01%	1,113	0.01%	1,264	0.01%	1,158	0.01%	1,162	0.01%	986	0.01%	1,273	0.01%	1,060	0.01%	1,126	0.01%	1,022	0.01%
應收帳款淨額	1,592,143	12.02%	1,478,523	10.94%	1,672,247	12.77%	1,452,686	11.17%	1,418,164	10.99%	1,583,804	12.27%	1,334,173	10.13%	1,382,285	10.49%	1,346,800	10.26%	1,591,066	11.75%	1,663,725	11.99%	1,737,957	12.48%	1,626,491	11.51%	1,574,076	11.41%	1,607,874	11.67%	1,578,545	11.46%	1,383,973	10.46%	1,239,479	9.47%	1,173,807	8.74%	1,526,398	11.47%	1,417,891	10.41%	1,614,694	11.36%	1,713,909	11.93%	1,589,778	11.19%	1,470,253	10.61%	1,715,209	12.31%	1,767,371	12.65%	1,486,763	10.77%	1,532,710	11.17%	1,449,415	10.78%	1,409,054	10.52%	1,476,567	11.03%	1,459,364	10.73%	1,619,808	11.85%	1,683,545	12.54%	1,665,298	12.57%	1,662,874	12.45%	1,683,413	12.81%	1,788,896	13.53%	1,745,935	13.56%	1,613,247	12.67%	1,699,191	13.1%	1,835,100	14.26%	1,639,191	13.35%	1,527,571	13.11%	1,517,297	13.43%	1,584,087	14.5%	1,526,100	14.26%	1,308,427	12.43%	1,488,378	13.94%	1,439,703	13.17%	1,378,774	13.14%
應收帳款	1,617,316	12.21%	1,502,793	11.12%	1,701,504	12.99%	1,479,713	11.38%	1,441,277	11.17%	1,609,122	12.47%	1,358,276	10.32%	1,405,036	10.67%	1,374,869	10.47%	1,619,664	11.96%	1,694,234	12.21%	1,771,379	12.72%	1,655,238	11.71%	1,601,512	11.61%	1,637,839	11.89%	1,611,054	11.7%	1,410,922	10.67%	1,268,105	9.69%	1,198,868	8.92%	1,555,835	11.69%	1,443,937	10.6%	1,645,691	11.58%	1,755,534	12.22%	1,628,617	11.46%	1,506,912	10.87%	1,750,770	12.57%	1,805,845	12.93%	1,517,808	10.99%	1,562,632	11.39%	1,482,170	11.02%	1,450,370	10.83%	1,517,386	11.34%	1,500,480	11.03%	1,658,874	12.13%	1,721,519	12.82%	1,701,884	12.84%	1,699,344	12.72%	1,731,696	13.17%	1,831,451	13.85%	1,782,100	13.84%	1,648,128	12.95%	1,733,580	13.36%	1,870,481	14.54%	1,671,893	13.62%	1,559,274	13.38%	1,549,303	13.71%	1,610,101	14.74%	1,549,423	14.48%	1,330,620	12.64%	1,508,967	14.13%	1,465,299	13.4%	1,402,375	13.36%
備抵損失－應收帳款、分期帳款及租賃款	(25,173)	-0.19%	(24,270)	-0.18%	(29,257)	-0.22%	(27,027)	-0.21%	(23,113)	-0.18%	(25,318)	-0.2%	(24,103)	-0.18%	(22,751)	-0.17%	(28,069)	-0.21%	(28,598)	-0.21%	(30,509)	-0.22%	(33,422)	-0.24%	(28,747)	-0.2%	(27,436)	-0.2%	(29,965)	-0.22%	(32,509)	-0.24%	(26,949)	-0.2%	(28,626)	-0.22%	(25,061)	-0.19%	(29,437)	-0.22%	(26,046)	-0.19%	(30,997)	-0.22%	(41,625)	-0.29%	(38,839)	-0.27%	36,659	0.26%	35,561	0.26%	38,474	0.28%	31,045	0.22%	29,922	0.22%	32,755	0.24%	41,316	0.31%	40,819	0.3%	41,116	0.3%	39,066	0.29%	37,974	0.28%	36,586	0.28%	36,470	0.27%	48,283	0.37%	42,555	0.32%	36,165	0.28%	34,881	0.27%	34,389	0.27%	35,381	0.28%	32,702	0.27%	31,703	0.27%	32,006	0.28%	26,014	0.24%	23,323	0.22%	22,193	0.21%	20,589	0.19%	25,596	0.23%	23,601	0.22%
存貨	3,423,297	25.85%	3,374,534	24.97%	3,202,885	24.45%	3,355,877	25.81%	3,389,731	26.28%	3,499,291	27.11%	3,881,788	29.48%	3,950,361	29.99%	3,970,872	30.24%	3,859,583	28.5%	3,857,275	27.8%	3,620,966	26%	3,530,338	24.97%	3,441,057	24.95%	3,198,991	23.22%	3,097,069	22.49%	3,198,461	24.18%	3,275,292	25.02%	3,603,919	26.82%	3,248,474	24.42%	3,504,183	25.72%	3,732,808	26.27%	3,753,315	26.13%	3,685,782	25.93%	3,757,724	27.12%	3,501,988	25.14%	3,350,394	23.99%	3,403,061	24.65%	3,392,199	24.72%	3,373,102	25.09%	3,350,977	25.03%	3,304,246	24.69%	3,386,017	24.89%	3,164,166	23.14%	3,043,629	22.66%	3,130,463	23.63%	3,164,746	23.69%	3,208,120	24.41%	3,259,166	24.66%	3,254,712	25.28%	3,271,410	25.7%	3,687,555	28.42%	3,387,389	26.33%	3,242,989	26.42%	2,928,646	25.13%	2,662,570	23.56%	2,636,722	24.13%	2,558,576	23.91%	2,636,898	25.05%	2,497,745	23.39%	2,526,141	23.11%	2,273,108	21.66%
存貨－製造業	3,423,297	25.85%	3,374,534	24.97%	3,202,885	24.45%	3,355,877	25.81%	3,389,731	26.28%	3,499,291	27.11%	3,881,788	29.48%	3,950,361	29.99%	3,970,872	30.24%	3,859,583	28.5%	3,857,275	27.8%	3,620,966	26%	3,530,338	24.97%	3,441,057	24.95%	3,198,991	23.22%	3,097,069	22.49%	3,198,461	24.18%	3,275,292	25.02%	3,603,919	26.82%	3,248,474	24.42%	3,504,183	25.72%	3,732,808	26.27%	3,753,315	26.13%	3,685,782	25.93%	3,757,724	27.12%	3,501,988	25.14%	3,350,394	23.99%	3,403,061	24.65%	3,392,199	24.72%	3,373,102	25.09%	3,350,977	25.03%	3,304,246	24.69%	3,386,017	24.89%	3,164,166	23.14%	3,043,629	22.66%	3,130,463	23.63%	3,164,746	23.69%	3,208,120	24.41%	3,259,166	24.66%	3,254,712	25.28%	3,271,410	25.7%	3,687,555	28.42%	3,387,389	26.33%	3,242,989	26.42%	2,928,646	25.13%	2,662,570	23.56%	2,636,722	24.13%	2,558,576	23.91%	2,636,898	25.05%	2,497,745	23.39%	2,526,141	23.11%	2,273,108	21.66%
製成品	1,883,321	14.22%	1,877,826	13.9%	1,830,808	13.98%	1,825,049	14.04%	1,870,331	14.5%	1,850,651	14.34%	2,023,144	15.37%	2,098,386	15.93%	2,172,424	16.54%	2,052,303	15.15%	1,827,452	13.17%	1,708,495	12.27%	1,828,140	12.93%	1,764,494	12.79%	1,539,691	11.18%	1,588,940	11.54%	1,698,193	12.84%	1,809,404	13.82%	1,927,341	14.34%	1,693,440	12.73%	1,907,798	14%	1,943,898	13.68%	1,860,100	12.95%	1,778,674	12.52%	1,878,919	13.56%	1,678,926	12.05%	1,662,327	11.9%	1,734,874	12.57%	1,740,475	12.68%	1,782,557	13.26%	1,719,411	12.84%	1,622,835	12.12%	1,754,389	12.9%	1,618,272	11.83%	1,519,170	11.31%	1,584,858	11.96%	1,722,373	12.89%	1,679,528	12.78%	1,731,664	13.1%	1,849,388	14.36%	1,849,698	14.53%	1,978,617	15.25%	1,704,979	13.25%	1,676,744	13.66%	1,403,445	12.04%	1,342,325	11.88%	1,328,374	12.16%	1,401,747	13.1%	1,422,061	13.51%	1,303,053	12.2%	1,311,323	12%	1,334,980	12.72%
在製品	621,236	4.69%	576,054	4.26%	613,075	4.68%	589,270	4.53%	655,636	5.08%	691,900	5.36%	736,465	5.59%	675,263	5.13%	626,665	4.77%	574,556	4.24%	556,735	4.01%	571,528	4.1%	565,906	4%	587,781	4.26%	601,601	4.37%	584,281	4.24%	603,687	4.56%	635,249	4.85%	667,473	4.97%	671,824	5.05%	709,057	5.2%	739,072	5.2%	754,792	5.26%	710,811	5%	698,252	5.04%	745,248	5.35%	728,942	5.22%	670,863	4.86%	637,663	4.65%	684,431	5.09%	706,266	5.27%	597,898	4.47%	590,529	4.34%	621,506	4.54%	621,478	4.63%	605,756	4.57%	596,602	4.47%	633,496	4.82%	630,264	4.77%	622,714	4.84%	601,139	4.72%	620,578	4.78%	676,241	5.26%	640,957	5.22%	682,732	5.86%	677,222	5.99%	678,240	6.21%	611,884	5.72%	629,346	5.98%	572,315	5.36%	585,912	5.36%	509,700	4.86%
原料	890,332	6.72%	888,740	6.58%	728,073	5.56%	903,400	6.95%	838,533	6.5%	882,484	6.84%	1,049,804	7.97%	1,096,686	8.32%	1,088,520	8.29%	1,061,468	7.84%	1,132,117	8.16%	1,044,975	7.5%	924,964	6.54%	910,405	6.6%	898,627	6.52%	842,207	6.12%	756,595	5.72%	763,386	5.83%	903,209	6.72%	782,053	5.88%	786,128	5.77%	943,040	6.64%	984,514	6.85%	1,073,607	7.55%	1,043,645	7.53%	1,001,860	7.19%	853,089	6.11%	900,723	6.52%	859,303	6.26%	830,124	6.17%	798,605	5.96%	898,956	6.72%	835,606	6.14%	771,566	5.64%	761,856	5.67%	804,429	6.07%	758,728	5.68%	815,103	6.2%	800,073	6.05%	731,364	5.68%	741,928	5.83%	939,310	7.24%	868,085	6.75%	779,768	6.35%	613,833	5.27%	578,489	5.12%	572,697	5.24%	513,849	4.8%	524,504	4.98%	588,418	5.51%	506,238	4.63%	436,891	4.16%
物料	24,500	0.19%	27,700	0.2%	25,429	0.19%	25,488	0.2%	21,911	0.17%	22,929	0.18%	20,983	0.16%	26,540	0.2%	24,429	0.19%	26,364	0.19%	31,216	0.22%	31,107	0.22%	27,113	0.19%	28,216	0.2%	23,263	0.17%	24,465	0.18%	19,831	0.15%	22,767	0.17%	20,026	0.15%	20,499	0.15%	18,296	0.13%	20,945	0.15%	23,308	0.16%	20,087	0.14%	20,545	0.15%	22,641	0.16%	20,902	0.15%	20,838	0.15%
在途原物料	3,908	0.03%	4,214	0.03%	5,500	0.04%	12,670	0.1%	3,320	0.03%	51,327	0.4%	51,392	0.39%	53,486	0.41%	58,834	0.45%	144,892	1.07%	309,755	2.23%	264,861	1.9%	184,215	1.3%	150,161	1.09%	135,809	0.99%	57,176	0.42%	120,155	0.91%	44,486	0.34%	85,870	0.64%	80,658	0.61%	82,904	0.61%	85,853	0.6%	130,601	0.91%	102,603	0.72%	116,363	0.84%	53,313	0.38%	85,134	0.61%	75,763	0.55%	134,483	0.98%	50,537	0.38%	106,671	0.8%	164,861	1.23%	184,183	1.35%	128,874	0.94%	118,622	0.88%	111,749	0.84%	65,386	0.49%	50,754	0.39%	70,502	0.53%	69,805	0.54%	54,386	0.43%	127,307	0.98%	116,190	0.9%	170,264	1.39%	210,062	1.8%	45,002	0.4%	39,075	0.36%	61,841	0.58%	41,236	0.39%	3,248	0.03%	89,121	0.82%	9,876	0.09%
預付款項	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
其他流動資產	229,839	1.74%	236,960	1.75%	214,596	1.64%	202,594	1.56%	160,548	1.24%	133,006	1.03%	145,284	1.1%	184,828	1.4%	179,359	1.37%	233,360	1.72%	182,792	1.32%	172,838	1.24%	150,564	1.07%	163,126	1.18%	138,087	1%	114,436	0.83%	140,481	1.06%	149,037	1.14%	157,914	1.18%	148,475	1.12%	137,320	1.01%	160,883	1.13%	180,135	1.25%	150,748	1.06%	163,998	1.18%	198,326	1.42%	189,372	1.36%	158,808	1.15%	154,649	1.13%	152,171	1.13%	158,258	1.18%	191,181	1.43%	216,141	1.59%	196,840	1.44%	162,038	1.21%	158,499	1.2%	191,923	1.44%	147,211	1.12%	142,292	1.08%	163,578	1.27%	182,384	1.43%	160,155	1.23%	179,478	1.4%	188,891	1.54%	174,696	1.5%	178,131	1.58%	139,348	1.28%	123,128	1.15%	184,798	1.76%	193,670	1.81%	196,281	1.8%	174,183	1.66%
其他金融資產－流動	44,189	0.33%	38,226	0.28%	35,160	0.27%	40,335	0.31%	29,809	0.23%	17,535	0.14%	26,309	0.2%	58,363	0.44%	64,518	0.49%	79,148	0.58%	72,084	0.52%	61,214	0.44%	26,809	0.19%	35,793	0.26%	35,273	0.26%	23,963	0.17%	26,142	0.2%	26,774	0.2%	36,026	0.27%	29,996	0.23%	25,032	0.18%	19,908	0.14%	23,854	0.17%	21,812	0.15%	29,031	0.21%	27,265	0.2%	15,632	0.11%	19,098	0.14%	17,143	0.12%	21,633	0.16%	25,239	0.19%	16,397	0.12%	45,270	0.33%	28,985	0.21%	17,916	0.13%	22,475	0.17%	31,902	0.24%	24,622	0.19%	31,996	0.24%	35,107	0.27%	31,389	0.25%	37,476	0.29%	34,226	0.27%	69,435	0.57%	30,243	0.26%	18,679	0.17%	6,350	0.06%	9,667	0.09%	53,738	0.51%	38,398	0.36%	53,445	0.49%	28,403	0.27%
其他流動資產－其他	185,650	1.4%	198,734	1.47%	179,436	1.37%	162,259	1.25%	130,739	1.01%	115,471	0.89%	118,975	0.9%	126,465	0.96%	114,841	0.87%	154,212	1.14%	110,708	0.8%	111,624	0.8%	123,755	0.88%	127,333	0.92%	102,814	0.75%	90,473	0.66%	114,339	0.86%	122,263	0.93%	121,888	0.91%	118,479	0.89%	112,288	0.82%	140,975	0.99%	156,281	1.09%	128,936	0.91%	134,967	0.97%	171,061	1.23%	173,740	1.24%	139,710	1.01%	137,506	1%	130,538	0.97%	133,019	0.99%	174,784	1.31%	170,871	1.26%	167,855	1.23%	144,122	1.07%	136,024	1.03%	160,021	1.2%	122,589	0.93%	110,296	0.83%	128,471	1%	150,995	1.19%	122,679	0.95%	145,252	1.13%	119,456	0.97%	144,453	1.24%	159,452	1.41%	132,998	1.22%	113,461	1.06%	131,060	1.25%	155,272	1.45%	142,836	1.31%	145,780	1.39%
流動資產合計	6,772,950	51.14%	6,948,163	51.42%	6,947,676	53.04%	6,774,214	52.1%	6,677,394	51.76%	6,673,414	51.7%	6,853,362	52.05%	6,845,302	51.96%	6,904,206	52.57%	7,253,641	53.56%	7,444,402	53.65%	7,117,463	51.1%	7,036,850	49.78%	6,847,421	49.65%	6,743,990	48.96%	6,681,047	48.51%	6,344,115	47.97%	6,180,532	47.21%	6,410,251	47.71%	6,336,656	47.63%	6,302,008	46.26%	6,654,739	46.83%	6,792,477	47.29%	6,573,438	46.25%	6,577,789	47.47%	6,567,149	47.14%	6,401,547	45.83%	6,310,415	45.71%	6,301,647	45.91%	6,038,529	44.91%	6,047,242	45.16%	6,134,258	45.83%	6,323,846	46.49%	6,387,970	46.71%	6,038,017	44.96%	6,040,711	45.59%	6,115,332	45.78%	6,261,321	47.64%	6,317,978	47.8%	6,066,431	47.12%	5,994,211	47.08%	6,562,262	50.58%	6,437,190	50.04%	6,232,005	50.76%	5,844,012	50.15%	5,678,584	50.25%	5,534,664	50.66%	5,370,724	50.19%	5,383,646	51.15%	5,524,479	51.73%	5,643,420	51.62%	5,158,516	49.16%
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	885,405	6.69%	1,059,346	7.84%	891,179	6.8%	970,728	7.47%	944,447	7.32%	938,308	7.27%	1,063,420	8.08%	1,081,566	8.21%	956,411	7.28%	937,659	6.92%	993,857	7.16%	1,371,820	9.85%	1,529,864	10.82%	1,378,634	10%	1,375,416	9.99%	1,336,151	9.7%	994,805	7.52%	901,694	6.89%	924,798	6.88%	893,492	6.72%	1,102,127	8.09%	1,156,880	8.14%	1,095,541	7.63%	1,120,702	7.89%	1,035,709	7.47%	1,160,610	8.33%	1,324,401	9.48%	1,205,888	8.73%
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	885,405	6.69%	1,059,346	7.84%	891,179	6.8%	970,728	7.47%	944,447	7.32%	938,308	7.27%	1,063,420	8.08%	1,081,566	8.21%	956,411	7.28%	937,659	6.92%	993,857	7.16%	1,371,820	9.85%	1,529,864	10.82%	1,378,634	10%	1,375,416	9.99%	1,336,151	9.7%	994,805	7.52%	901,694	6.89%	924,798	6.88%	893,492	6.72%	1,102,127	8.09%	1,156,880	8.14%	1,095,541	7.63%	1,120,702	7.89%	1,035,709	7.47%	1,160,610	8.33%	1,324,401	9.48%	1,205,888	8.73%
採用權益法之投資	123,527	0.93%	148,743	1.1%	145,479	1.11%	143,484	1.1%	140,589	1.09%	137,357	1.06%	136,886	1.04%	139,941	1.06%	133,663	1.02%	136,925	1.01%	132,591	0.96%	128,439	0.92%	124,163	0.88%	121,815	0.88%	119,047	0.86%	116,757	0.85%	112,156	0.85%	132,055	1.01%	129,660	0.96%	128,285	0.96%	126,934	0.93%	105,717	0.74%	103,288	0.72%	133,752	0.94%	135,803	0.98%	135,585	0.97%	138,305	0.99%	140,846	1.02%	143,035	1.04%	149,758	1.11%	109,546	0.82%	70,298	0.53%	76,837	0.56%	83,125	0.61%	86,214	0.64%	92,769	0.7%	97,620	0.73%	105,568	0.8%	114,489	0.87%	118,852	0.92%	123,972	0.97%	95,091	0.73%	101,521	0.79%	102,018	0.83%	93,160	0.8%	93,989	0.83%	89,586	0.82%	85,680	0.8%	88,450	0.84%	95,187	0.89%	97,571	0.89%	131,027	1.25%
採用權益法之投資	123,527	0.93%	148,743	1.1%	145,479	1.11%	143,484	1.1%	140,589	1.09%	137,357	1.06%	136,886	1.04%	139,941	1.06%	133,663	1.02%	136,925	1.01%	132,591	0.96%	128,439	0.92%	124,163	0.88%	121,815	0.88%	119,047	0.86%	116,757	0.85%	112,156	0.85%	132,055	1.01%	129,660	0.96%	128,285	0.96%	126,934	0.93%	105,717	0.74%	103,288	0.72%	133,752	0.94%	135,803	0.98%	135,585	0.97%	138,305	0.99%	140,846	1.02%	143,035	1.04%	149,758	1.11%	109,546	0.82%	70,298	0.53%	76,837	0.56%	83,125	0.61%	86,214	0.64%	92,769	0.7%	97,620	0.73%	105,568	0.8%	114,489	0.87%	118,852	0.92%	123,972	0.97%	95,091	0.73%	101,521	0.79%	102,018	0.83%	93,160	0.8%	93,989	0.83%	89,586	0.82%	85,680	0.8%	88,450	0.84%	95,187	0.89%	97,571	0.89%	131,027	1.25%
不動產、廠房及設備	4,605,298	34.77%	4,506,616	33.35%	4,527,973	34.57%	4,505,472	34.65%	4,535,850	35.16%	4,523,318	35.04%	4,501,691	34.19%	4,522,209	34.33%	4,541,097	34.58%	4,586,800	33.87%	4,705,633	33.91%	4,742,962	34.05%	4,891,430	34.6%	4,941,500	35.83%	5,015,953	36.41%	5,140,676	37.33%	5,265,817	39.81%	5,337,456	40.77%	5,430,259	40.41%	5,398,389	40.58%	5,527,737	40.58%	5,640,085	39.69%	5,676,836	39.53%	5,704,270	40.14%	5,754,565	41.53%	5,717,470	41.04%	5,759,715	41.23%	5,800,285	42.01%	5,789,476	42.18%	5,728,736	42.6%	5,698,241	42.56%	5,622,525	42.01%	5,685,055	41.79%	5,565,007	40.7%	5,544,508	41.29%	5,500,692	41.51%	5,522,018	41.33%	5,220,897	39.72%	5,116,453	38.71%	5,045,387	39.19%	4,967,231	39.02%	4,751,919	36.63%	4,548,288	35.36%	4,402,642	35.86%	4,322,256	37.09%	4,115,655	36.42%	4,031,507	36.9%	3,958,239	36.99%	3,929,464	37.33%	3,924,362	36.75%	3,930,774	35.96%	3,904,599	37.21%
土地淨額	894,408	6.75%	894,268	6.62%	894,366	6.83%	894,311	6.88%	894,152	6.93%	894,344	6.93%	894,205	6.79%	894,120	6.79%	894,152	6.81%	894,280	6.6%	894,031	6.44%	893,896	6.42%	893,780	6.32%	893,800	6.48%	893,801	6.49%	893,885	6.49%	893,877	6.76%	893,954	6.83%	894,019	6.65%	894,093	6.72%	894,063	6.56%	894,193	6.29%	894,195	6.23%	894,166	6.29%	894,153	6.45%	894,130	6.42%	894,122	6.4%	893,955	6.48%	894,035	6.51%	894,097	6.65%	894,117	6.68%	894,106	6.68%	896,072	6.59%	895,961	6.55%	896,075	6.67%	896,064	6.76%	896,142	6.71%	896,148	6.82%	895,901	6.78%	895,955	6.96%	900,214	7.07%	899,899	6.94%	898,026	6.98%	898,182	7.32%	898,011	7.71%	897,951	7.95%	898,061	8.22%	898,015	8.39%	897,815	8.53%	897,880	8.41%	898,030	8.21%	897,935	8.56%
土地成本	894,408	6.75%	894,268	6.62%	894,366	6.83%	894,311	6.88%	894,152	6.93%	894,344	6.93%	894,205	6.79%	894,120	6.79%	894,152	6.81%	894,280	6.6%	894,031	6.44%	893,896	6.42%	893,780	6.32%	893,800	6.48%	893,801	6.49%	893,885	6.49%	893,877	6.76%	893,954	6.83%	894,019	6.65%	894,093	6.72%	894,063	6.56%	894,193	6.29%	894,195	6.23%	894,166	6.29%	894,153	6.45%	894,130	6.42%	894,122	6.4%	893,955	6.48%	894,035	6.51%	894,097	6.65%	894,117	6.68%	894,106	6.68%	896,072	6.59%	895,961	6.55%	896,075	6.67%	896,064	6.76%	896,142	6.71%	896,148	6.82%	895,901	6.78%	895,955	6.96%	900,214	7.07%	899,899	6.94%	898,026	6.98%	898,182	7.32%	898,011	7.71%	897,951	7.95%	898,061	8.22%	898,015	8.39%	897,815	8.53%	897,880	8.41%	898,030	8.21%	897,935	8.56%
土地改良物淨額	155,628	1.18%	158,126	1.17%	160,625	1.23%	163,124	1.25%	165,623	1.28%	166,092	1.29%	167,858	1.27%	170,318	1.29%	138,463	1.05%	140,449	1.04%	142,437	1.03%	144,424	1.04%	146,412	1.04%	148,399	1.08%	150,387	1.09%	152,374	1.11%	154,362	1.17%	156,350	1.19%	158,337	1.18%
土地改良物成本	195,701	1.48%	195,701	1.45%	195,701	1.49%	195,701	1.51%	195,701	1.52%	193,700	1.5%	193,000	1.47%	193,000	1.46%	159,000	1.21%	159,000	1.17%	159,000	1.15%	159,000	1.14%	159,000	1.12%	159,000	1.15%	159,000	1.15%	159,000	1.15%	159,000	1.2%	159,000	1.21%	159,000	1.18%
累計折舊－土地改良物	(40,073)	-0.3%	(37,575)	-0.28%	(35,076)	-0.27%	(32,577)	-0.25%	(30,078)	-0.23%	(27,608)	-0.21%	(25,142)	-0.19%	(22,682)	-0.17%	(20,537)	-0.16%	(18,551)	-0.14%	(16,563)	-0.12%	(14,576)	-0.1%	(12,588)	-0.09%	(10,601)	-0.08%	(8,613)	-0.06%	(6,626)	-0.05%	(4,638)	-0.04%	(2,650)	-0.02%	(663)	0%
房屋及建築淨額	1,366,897	10.32%	1,394,601	10.32%	1,421,393	10.85%	1,445,245	11.12%	1,473,657	11.42%	1,506,243	11.67%	1,543,173	11.72%	1,570,966	11.92%	1,607,183	12.24%	1,644,139	12.14%	1,669,545	12.03%	1,696,418	12.18%	1,734,355	12.27%	1,771,498	12.84%	1,777,613	12.91%	1,819,114	13.21%	1,858,773	14.05%	1,892,875	14.46%	1,928,138	14.35%	1,972,882	14.83%	2,012,058	14.77%	2,049,883	14.42%	2,064,045	14.37%	2,054,049	14.45%	2,078,430	15%	2,096,243	15.05%	2,132,943	15.27%	2,158,857	15.64%	2,164,158	15.77%	2,147,489	15.97%	2,175,107	16.24%	2,146,131	16.03%	2,164,479	15.91%	2,124,605	15.54%	2,163,731	16.11%	1,821,726	13.75%	1,666,211	12.47%	1,589,640	12.09%	1,593,111	12.05%	1,620,729	12.59%	1,655,361	13%	1,427,904	11.01%	1,406,514	10.93%	1,420,351	11.57%	1,443,602	12.39%	1,431,435	12.67%	1,435,199	13.14%	1,443,631	13.49%	1,459,728	13.87%	1,445,947	13.54%	1,467,433	13.42%	1,473,197	14.04%
房屋及建築成本	4,507,965	34.04%	4,505,687	33.34%	4,489,598	34.27%	4,471,841	34.39%	4,456,237	34.54%	4,467,381	34.61%	4,504,771	34.21%	4,498,929	34.15%	4,494,950	34.23%	4,497,798	33.21%	4,479,243	32.28%	4,471,569	32.11%	4,460,492	31.55%	4,455,005	32.3%	4,419,305	32.08%	4,420,312	32.1%	4,418,972	33.41%	4,408,136	33.67%	4,399,952	32.75%	4,401,971	33.09%	4,408,204	32.36%	4,407,224	31.01%	4,383,515	30.52%	4,333,147	30.49%	4,312,840	31.12%	4,288,038	30.78%	4,287,992	30.7%	4,272,501	30.95%	4,235,094	30.86%	4,183,752	31.11%	4,169,272	31.14%	4,098,487	30.62%	4,082,797	30.01%	4,005,278	29.29%	4,007,466	29.84%	3,629,388	27.39%	3,441,793	25.76%	3,336,795	25.39%	3,304,401	25%	3,302,132	25.65%	3,311,108	26.01%	3,061,042	23.59%	3,009,228	23.39%	2,997,428	24.42%	2,994,966	25.7%	2,964,035	26.23%	2,941,792	26.93%	2,922,769	27.31%	2,912,788	27.68%	2,870,887	26.88%	2,865,742	26.21%	2,845,365	27.12%
累計折舊－房屋及建築	(3,141,068)	-23.72%	(3,111,086)	-23.02%	(3,068,205)	-23.42%	(3,026,596)	-23.28%	(2,982,580)	-23.12%	(2,961,138)	-22.94%	(2,961,598)	-22.49%	(2,927,963)	-22.23%	(2,887,767)	-21.99%	(2,853,659)	-21.07%	(2,809,698)	-20.25%	(2,775,151)	-19.93%	(2,726,137)	-19.28%	(2,683,507)	-19.46%	(2,641,692)	-19.18%	(2,601,198)	-18.89%	(2,560,199)	-19.36%	(2,515,261)	-19.21%	(2,471,814)	-18.4%	(2,429,089)	-18.26%	(2,396,146)	-17.59%	(2,357,341)	-16.59%	(2,319,470)	-16.15%	(2,279,098)	-16.04%	2,234,410	16.12%	2,191,795	15.73%	2,155,049	15.43%	2,113,644	15.31%	2,070,936	15.09%	2,036,263	15.14%	1,994,165	14.89%	1,952,356	14.59%	1,918,318	14.1%	1,880,673	13.75%	1,843,735	13.73%	1,807,662	13.64%	1,775,582	13.29%	1,747,155	13.29%	1,711,290	12.95%	1,681,403	13.06%	1,655,747	13.01%	1,633,138	12.59%	1,602,714	12.46%	1,577,077	12.85%	1,551,364	13.31%	1,532,600	13.56%	1,506,593	13.79%	1,479,138	13.82%	1,453,060	13.81%	1,424,940	13.34%	1,398,309	12.79%	1,372,168	13.08%
機器設備淨額	1,697,651	12.82%	1,708,031	12.64%	1,691,351	12.91%	1,639,979	12.61%	1,706,503	13.23%	1,691,838	13.11%	1,715,382	13.03%	1,720,327	13.06%	1,775,003	13.52%	1,730,896	12.78%	1,779,185	12.82%	1,863,446	13.38%	1,973,516	13.96%	2,005,199	14.54%	2,087,079	15.15%	2,158,899	15.68%	2,181,600	16.49%	2,249,262	17.18%	2,260,087	16.82%	2,352,316	17.68%	2,438,534	17.9%	2,465,497	17.35%	2,438,541	16.98%	2,370,678	16.68%	2,372,371	17.12%	2,337,672	16.78%	2,345,017	16.79%	2,401,570	17.4%	2,257,091	16.45%	2,178,428	16.2%	2,176,680	16.26%	2,128,330	15.9%	2,172,518	15.97%	2,041,168	14.93%	2,050,105	15.27%	2,025,249	15.28%	2,040,978	15.28%	1,832,272	13.94%	1,800,100	13.62%	1,794,799	13.94%	1,750,477	13.75%	1,579,856	12.18%	1,410,164	10.96%	1,348,679	10.99%	1,362,622	11.69%	1,355,200	11.99%	1,281,580	11.73%	1,287,396	12.03%	1,315,271	12.5%	1,236,744	11.58%	1,248,222	11.42%	1,244,083	11.86%
機器設備成本	10,325,829	77.97%	10,255,054	75.89%	10,136,977	77.38%	9,993,851	76.86%	9,962,962	77.23%	10,007,748	77.53%	9,930,953	75.43%	9,892,075	75.09%	9,854,921	75.04%	9,728,478	71.83%	9,678,557	69.75%	9,970,751	71.59%	9,972,383	70.54%	9,906,289	71.83%	9,885,091	71.76%	9,851,822	71.54%	9,786,333	73.99%	9,753,431	74.51%	9,656,442	71.87%	9,650,591	72.54%	9,627,222	70.67%	9,593,249	67.5%	9,482,542	66.02%	9,298,878	65.43%	9,182,889	66.26%	9,057,067	65.02%	8,963,864	64.17%	8,934,436	64.72%	8,728,197	63.6%	8,617,734	64.09%	8,530,115	63.71%	8,392,316	62.7%	8,367,203	61.51%	8,192,725	59.91%	8,149,254	60.68%	8,086,135	61.03%	8,032,911	60.13%	7,772,501	59.13%	7,657,338	57.93%	7,581,357	58.88%	7,491,928	58.85%	7,295,769	56.23%	7,087,509	55.09%	7,012,644	57.12%	6,986,599	59.96%	6,936,851	61.39%	6,812,182	62.35%	6,748,255	63.06%	6,709,891	63.75%	6,580,324	61.62%	6,557,777	59.99%	6,473,869	61.69%
累計折舊－機器設備	(8,628,178)	-65.15%	(8,547,023)	-63.25%	(8,445,626)	-64.47%	(8,353,872)	-64.25%	(8,256,459)	-64%	(8,315,910)	-64.43%	(8,215,571)	-62.4%	(8,171,748)	-62.03%	(8,079,918)	-61.53%	(7,997,582)	-59.05%	(7,899,372)	-56.93%	(8,107,305)	-58.21%	(7,998,867)	-56.58%	(7,901,090)	-57.29%	(7,798,012)	-56.61%	(7,692,923)	-55.86%	(7,604,733)	-57.5%	(7,504,169)	-57.33%	(7,396,355)	-55.05%	(7,298,275)	-54.86%	(7,188,688)	-52.77%	(7,127,752)	-50.15%	(7,044,001)	-49.04%	(6,928,200)	-48.75%	6,810,518	49.14%	6,719,395	48.24%	6,618,847	47.38%	6,532,866	47.32%	6,471,106	47.15%	6,439,306	47.89%	6,353,435	47.45%	6,263,986	46.8%	6,194,685	45.54%	6,151,557	44.98%	6,099,149	45.42%	6,060,886	45.74%	5,991,933	44.85%	5,940,229	45.19%	5,857,238	44.31%	5,786,558	44.94%	5,741,451	45.1%	5,715,913	44.06%	5,677,345	44.13%	5,663,965	46.14%	5,623,977	48.26%	5,581,651	49.4%	5,530,602	50.62%	5,460,859	51.03%	5,394,620	51.26%	5,343,580	50.04%	5,309,555	48.57%	5,229,786	49.84%
未完工程及待驗設備	490,714	3.71%	351,590	2.6%	360,238	2.75%	362,813	2.79%	295,915	2.29%	264,801	2.05%	181,073	1.38%	166,478	1.26%	126,296	0.96%	177,036	1.31%	220,435	1.59%	144,778	1.04%	143,367	1.01%	122,604	0.89%	107,073	0.78%	116,404	0.85%	177,205	1.34%	145,015	1.11%	189,678	1.41%	179,098	1.35%	183,082	1.34%	230,512	1.62%	280,055	1.95%	385,377	2.71%	409,611	2.96%	389,425	2.8%	387,633	2.78%	345,903	2.51%
使用權資產	251,040	1.9%	265,759	1.97%	251,625	1.92%	259,303	1.99%	266,776	2.07%	276,092	2.14%	265,309	2.02%	268,210	2.04%	279,846	2.13%	287,429	2.12%	286,952	2.07%	285,864	2.05%	284,560	2.01%	287,754	2.09%	289,336	2.1%	299,217	2.17%	309,445	2.34%	312,617	2.39%	315,029	2.34%	320,613	2.41%	327,521	2.4%	342,712	2.41%	353,042	2.46%	350,362	2.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	184,246	1.39%	185,879	1.38%	186,980	1.43%	188,258	1.45%			191,608	1.48%	192,018	1.46%	194,112	1.47%			197,180	1.46%	198,462	1.43%	199,395	1.43%			201,335	1.46%	202,786	1.47%	204,374	1.48%			206,876	1.58%	207,926	1.55%	209,659	1.58%			212,983	1.5%			216,985	1.53%
使用權資產－土地成本	218,730	1.65%	218,958	1.62%	218,559	1.67%	218,372	1.68%			218,408	1.69%			218,491	1.66%			218,703	1.61%			218,048	1.57%			217,044	1.57%			217,239	1.58%			216,864	1.66%			216,791	1.63%			217,271	1.53%			218,423	1.54%
累計折舊－使用權資產－土地	34,484	0.26%	33,079	0.24%	31,579	0.24%	30,114	0.23%			26,800	0.21%			24,379	0.19%			21,523	0.16%			18,653	0.13%			15,709	0.11%			12,865	0.09%			9,988	0.08%			7,132	0.05%			4,288	0.03%			1,438	0.01%
使用權資產－房屋及建築淨額	56,341	0.43%	68,384	0.51%	54,916	0.42%	60,414	0.46%			73,644	0.57%	63,443	0.48%	65,321	0.5%			79,370	0.59%	78,384	0.56%	76,525	0.55%			77,372	0.56%	76,892	0.56%	84,333	0.61%			94,002	0.72%	94,625	0.7%	96,554	0.73%			116,001	0.82%			120,866	0.85%
使用權資產－房屋及建築成本	104,722	0.79%	159,631	1.18%	155,372	1.19%	154,142	1.19%			162,271	1.26%	145,083	1.1%	152,416	1.16%			159,448	1.18%	150,538	1.08%	144,331	1.04%			135,075	0.98%	138,319	1%	139,016	1.01%			137,203	1.05%	132,165	0.98%	128,436	0.97%			136,533	0.96%			127,765	0.9%
累計折舊－使用權資產－房屋及建築	48,381	0.37%	91,247	0.68%	100,456	0.77%	93,728	0.72%			88,627	0.69%	81,640	0.62%	87,095	0.66%			80,078	0.59%	72,154	0.52%	67,806	0.49%			57,703	0.42%	61,427	0.45%	54,683	0.4%			43,201	0.33%	37,540	0.28%	31,882	0.24%			20,532	0.14%			6,899	0.05%
使用權資產－辦公設備淨額	10,453	0.08%
使用權資產－辦公設備成本	23,352	0.18%
累計折舊－使用權資產－辦公設備	12,899	0.1%
投資性不動產淨額	230,913	1.74%	235,909	1.75%
投資性不動產－建築物淨額	230,913	1.74%	235,909	1.75%
投資性不動產－建築物	234,429	1.77%	236,797	1.75%
累計折舊－投資性不動產－建築物	(3,516)	-0.03%	(888)	-0.01%
無形資產	154,460	1.17%	150,007	1.11%	159,728	1.22%	169,897	1.31%	128,362	0.99%	139,182	1.08%	143,202	1.09%	152,453	1.16%	151,334	1.15%	97,067	0.72%	109,390	0.79%	109,454	0.79%	115,756	0.82%	114,076	0.83%	107,793	0.78%	114,108	0.83%	119,744	0.91%	114,389	0.87%	116,072	0.86%	115,564	0.87%	122,455	0.9%	120,741	0.85%	126,021	0.88%	128,383	0.9%	131,270	0.95%	129,491	0.93%	130,899	0.94%	121,903	0.88%	119,020	0.87%	0		0		0		0		0		0		26,786	0.2%	0		0		0		27,850	0.22%	0		0		0		27,712	0.23%	0		0		0		27,181	0.25%	0		0		0		28,253	0.27%
電腦軟體淨額	81,063	0.61%
電腦軟體	81,063	0.61%
專門技術淨額	56,601	0.43%
專門技術	56,601	0.43%
其他無形資產淨額	16,796	0.13%					169,897	1.31%	128,362	0.99%					152,453	1.16%	151,334	1.15%					109,454	0.79%	115,756	0.82%					114,108	0.83%	119,744	0.91%					115,564	0.87%	122,455	0.9%					128,383	0.9%	131,270	0.95%					121,903	0.88%	119,020	0.87%													26,786	0.2%							27,850	0.22%							27,712	0.23%							27,181	0.25%							28,253	0.27%
其他無形資產	16,796	0.13%					169,897	1.31%	128,362	0.99%					152,453	1.16%	151,334	1.15%					109,454	0.79%	115,756	0.82%					114,108	0.83%	119,744	0.91%					115,564	0.87%	122,455	0.9%					128,383	0.9%	131,270	0.95%					121,903	0.88%	119,020	0.87%													26,786	0.2%							27,850	0.22%							27,712	0.23%							27,181	0.25%							28,253	0.27%
遞延所得稅資產	36,495	0.28%	42,508	0.31%	42,508	0.32%	42,508	0.33%	42,508	0.33%	59,464	0.46%	59,464	0.45%	59,464	0.45%	59,464	0.45%	109,394	0.81%	109,394	0.79%	109,394	0.79%	109,394	0.77%	49,654	0.36%	49,654	0.36%	49,654	0.36%	51,602	0.39%	83,688	0.64%	75,931	0.57%	75,976	0.57%	75,957	0.56%	119,766	0.84%	119,769	0.83%	119,736	0.84%	119,722	0.86%	103,592	0.74%	103,583	0.74%	103,395	0.75%	103,989	0.76%	101,537	0.76%	101,566	0.76%	101,549	0.76%	102,860	0.76%	89,637	0.66%	89,637	0.67%	89,637	0.68%	89,637	0.67%	85,192	0.65%	85,192	0.64%	85,192	0.66%	85,192	0.67%	76,329	0.59%	76,329	0.59%	76,329	0.62%	76,329	0.66%	78,515	0.69%	78,515	0.72%	78,515	0.73%	78,515	0.75%	69,736	0.65%	70,388	0.64%	66,343	0.63%
其他非流動資產	183,113	1.38%	155,439	1.15%	133,692	1.02%	136,435	1.05%	164,800	1.28%	160,424	1.24%	142,965	1.09%	104,967	0.8%	106,482	0.81%	134,076	0.99%	93,985	0.68%	62,075	0.45%	44,253	0.31%	50,967	0.37%	73,277	0.53%	34,249	0.25%	28,705	0.22%	28,106	0.21%	34,615	0.26%	34,561	0.26%	38,623	0.28%	70,956	0.5%	95,387	0.66%	81,454	0.57%	103,168	0.74%	115,948	0.83%	109,927	0.79%	122,698	0.89%
預付設備款	136,610	1.03%	136,086	1.01%	113,446	0.87%	118,638	0.91%	146,818	1.14%	143,139	1.11%	127,075	0.97%	88,817	0.67%	89,671	0.68%	117,469	0.87%	54,886	0.4%	46,528	0.33%	28,808	0.2%	37,899	0.27%	40,947	0.3%	18,781	0.14%	14,511	0.11%	12,634	0.1%	17,211	0.13%	15,228	0.11%	16,860	0.12%	45,889	0.32%	67,673	0.47%	56,770	0.4%	55,724	0.4%	71,678	0.51%	63,949	0.46%	78,364	0.57%	93,632	0.68%	110,169	0.82%	100,894	0.75%	156,468	1.17%	119,446	0.88%	126,182	0.92%	141,985	1.06%	118,015	0.89%	91,202	0.68%	133,786	1.02%	91,433	0.69%	93,895	0.73%	117,704	0.92%	107,686	0.83%	157,772	1.23%	115,960	0.94%	123,136	1.06%	157,840	1.4%	95,321	0.87%	102,156	0.95%	70,810	0.67%	53,556	0.5%	48,979	0.45%	14,831	0.14%
淨確定福利資產-非流動	25,803	0.19%
其他金融資產－非流動	3,926	0.03%	3,745	0.03%	3,861	0.03%	3,458	0.03%	3,360	0.03%	3,442	0.03%	3,282	0.02%	3,397	0.03%	3,387	0.03%	3,585	0.03%	3,604	0.03%	3,558	0.03%	3,542	0.03%	3,576	0.03%	3,680	0.03%	3,722	0.03%	3,635	0.03%	3,646	0.03%	3,887	0.03%	4,533	0.03%	4,191	0.03%	4,670	0.03%	4,840	0.03%	4,057	0.03%	4,762	0.03%	4,160	0.03%	4,291	0.03%	3,897	0.03%	5,480	0.04%	5,398	0.04%	8,996	0.07%	30,203	0.23%	33,017	0.24%	4,109	0.03%	7,369	0.05%	8,614	0.07%	7,537	0.06%	1,665	0.01%	15,103	0.11%	4,234	0.03%	4,088	0.03%	9,812	0.08%	3,439	0.03%	5,039	0.04%	3,443	0.03%	3,578	0.03%	6,724	0.06%	3,799	0.04%	5,116	0.05%	3,227	0.03%	3,656	0.03%	3,350	0.03%
其他金融資產－其他－非流動	3,926	0.03%	3,745	0.03%	3,861	0.03%	3,458	0.03%	3,360	0.03%	3,442	0.03%	3,282	0.02%	3,397	0.03%	3,387	0.03%	3,585	0.03%	3,604	0.03%	3,558	0.03%	3,542	0.03%	3,576	0.03%	3,680	0.03%	3,722	0.03%	3,635	0.03%	3,646	0.03%	3,887	0.03%	4,533	0.03%	4,191	0.03%	4,670	0.03%	4,840	0.03%	4,057	0.03%	4,762	0.03%	4,160	0.03%	4,291	0.03%	3,897	0.03%	5,480	0.04%	5,398	0.04%	8,996	0.07%	30,203	0.23%	33,017	0.24%	4,109	0.03%	7,369	0.05%	8,614	0.07%	7,537	0.06%	1,665	0.01%	15,103	0.11%	4,234	0.03%	4,088	0.03%	9,812	0.08%	3,439	0.03%	5,039	0.04%	3,443	0.03%	3,578	0.03%	6,724	0.06%	3,799	0.04%	5,116	0.05%	3,227	0.03%	3,656	0.03%	3,350	0.03%
其他非流動資產－其他	16,774	0.13%	15,608	0.12%	16,385	0.13%	14,339	0.11%	14,622	0.11%	13,843	0.11%	12,608	0.1%	12,753	0.1%	13,424	0.1%	13,022	0.1%	35,495	0.26%	11,989	0.09%	11,903	0.08%	9,492	0.07%	28,650	0.21%	11,746	0.09%	10,559	0.08%	11,826	0.09%	13,517	0.1%	14,800	0.11%	17,572	0.13%	20,397	0.14%	22,874	0.16%	20,627	0.15%	20,243	0.15%	17,694	0.13%	18,328	0.13%	16,652	0.12%	16,802	0.12%	121,409	0.9%	104,309	0.78%	41,157	0.31%	40,412	0.3%	46,586	0.34%	47,625	0.35%	50,676	0.38%	51,860	0.39%	41,209	0.31%	33,961	0.26%	35,914	0.28%	9,088	0.07%	17,648	0.14%	19,752	0.15%	18,037	0.15%	14,016	0.12%	11,454	0.1%	8,886	0.08%	11,327	0.11%	10,254	0.1%	11,721	0.11%	11,640	0.11%	13,498	0.13%
其他非流動資產－其他	16,774	0.13%	15,608	0.12%	16,385	0.13%	14,339	0.11%	14,622	0.11%	13,843	0.11%	12,608	0.1%	12,753	0.1%	13,424	0.1%	13,022	0.1%	35,495	0.26%	11,989	0.09%	11,903	0.08%	9,492	0.07%	28,650	0.21%	11,746	0.09%	10,559	0.08%	11,826	0.09%	13,517	0.1%	14,800	0.11%	17,572	0.13%	20,397	0.14%	22,874	0.16%	20,627	0.15%	20,243	0.15%	17,694	0.13%	18,328	0.13%	16,652	0.12%	16,802	0.12%	121,409	0.9%	104,309	0.78%	41,157	0.31%	40,412	0.3%	46,586	0.34%	47,625	0.35%	50,676	0.38%	51,860	0.39%	41,209	0.31%	33,961	0.26%	35,914	0.28%	9,088	0.07%	17,648	0.14%	19,752	0.15%	18,037	0.15%	14,016	0.12%	11,454	0.1%	8,886	0.08%	11,327	0.11%	10,254	0.1%	11,721	0.11%	11,640	0.11%	13,498	0.13%
非流動資產合計	6,470,251	48.86%	6,564,327	48.58%	6,152,184	46.96%	6,227,827	47.9%	6,223,332	48.24%	6,234,145	48.3%	6,312,937	47.95%	6,328,810	48.04%	6,228,297	47.43%	6,289,350	46.44%	6,431,802	46.35%	6,810,008	48.9%	7,099,420	50.22%	6,944,400	50.35%	7,030,476	51.04%	7,090,812	51.49%	6,882,274	52.03%	6,910,005	52.79%	7,026,364	52.29%	6,966,880	52.37%	7,321,354	53.74%	7,556,857	53.17%	7,569,884	52.71%	7,638,659	53.75%	7,280,237	52.53%	7,362,696	52.86%	7,566,830	54.17%	7,495,015	54.29%	7,422,971	54.09%	7,407,699	55.09%	7,342,597	54.84%	7,251,105	54.17%	7,280,124	53.51%	7,286,829	53.29%	7,391,295	55.04%	7,209,387	54.41%	7,243,870	54.22%	6,883,001	52.36%	6,900,899	52.2%	6,809,271	52.88%	6,737,239	52.92%	6,411,540	49.42%	6,427,397	49.96%	6,044,905	49.24%	5,809,012	49.85%	5,621,303	49.75%	5,390,662	49.34%	5,330,601	49.81%	5,141,330	48.85%	5,154,871	48.27%	5,288,656	48.38%	5,334,972	50.84%
資產總計	13,243,201	100%	13,512,490	100%	13,099,860	100%	13,002,041	100%	12,900,726	100%	12,907,559	100%	13,166,299	100%	13,174,112	100%	13,132,503	100%	13,542,991	100%	13,876,204	100%	13,927,471	100%	14,136,270	100%	13,791,821	100%	13,774,466	100%	13,771,859	100%	13,226,389	100%	13,090,537	100%	13,436,615	100%	13,303,536	100%	13,623,362	100%	14,211,596	100%	14,362,361	100%	14,212,097	100%	13,858,026	100%	13,929,845	100%	13,968,377	100%	13,805,430	100%	13,724,618	100%	13,446,228	100%	13,389,839	100%	13,385,363	100%	13,603,970	100%	13,674,799	100%	13,429,312	100%	13,250,098	100%	13,359,202	100%	13,144,322	100%	13,218,877	100%	12,875,702	100%	12,731,450	100%	12,973,802	100%	12,864,587	100%	12,276,910	100%	11,653,024	100%	11,299,887	100%	10,925,326	100%	10,701,325	100%	10,524,976	100%	10,679,350	100%	10,932,076	100%	10,493,488	100%
負債及權益
負債
流動負債
短期借款	1,686,614	12.74%	1,877,748	13.9%	1,846,957	14.1%	1,689,936	13%	1,618,555	12.55%	1,747,926	13.54%	1,717,943	13.05%	1,535,017	11.65%	1,585,794	12.08%	2,074,554	15.32%	2,008,978	14.48%	1,846,486	13.26%	1,976,659	13.98%	2,103,092	15.25%	1,991,786	14.46%	2,105,406	15.29%	1,782,108	13.47%	2,100,980	16.05%	2,311,102	17.2%	2,218,128	16.67%	2,403,358	17.64%	2,692,479	18.95%	2,593,350	18.06%	2,619,075	18.43%	2,569,426	18.54%	2,636,086	18.92%	2,385,745	17.08%	2,081,983	15.08%	2,053,898	14.97%	1,914,955	14.24%	1,915,360	14.3%	2,603,000	19.45%	2,543,962	18.7%	2,713,733	19.84%	2,510,264	18.69%	2,540,988	19.18%	2,617,452	19.59%	2,701,994	20.56%	2,864,201	21.67%	2,629,152	20.42%	2,741,305	21.53%	2,778,837	21.42%	2,259,744	17.57%	1,891,399	15.41%	1,713,000	14.7%	1,566,432	13.86%	1,631,444	14.93%	1,582,758	14.79%	1,597,005	15.17%	1,800,570	16.86%	1,780,526	16.29%	1,654,972	15.77%
銀行借款	1,686,614	12.74%	1,877,748	13.9%	1,846,957	14.1%	1,689,936	13%	1,618,555	12.55%	1,747,926	13.54%	1,717,943	13.05%	1,535,017	11.65%	1,585,794	12.08%	2,074,554	15.32%	2,008,978	14.48%	1,846,486	13.26%	1,976,659	13.98%	2,103,092	15.25%	1,991,786	14.46%	2,105,406	15.29%	1,782,108	13.47%	2,100,980	16.05%	2,311,102	17.2%	2,218,128	16.67%	2,403,358	17.64%	2,692,479	18.95%	2,593,350	18.06%	2,619,075	18.43%	2,569,426	18.54%	2,636,086	18.92%	2,385,745	17.08%	2,081,983	15.08%	2,053,898	14.97%	1,914,955	14.24%	1,915,360	14.3%	2,603,000	19.45%	2,543,962	18.7%	2,713,733	19.84%	2,510,264	18.69%	2,540,988	19.18%	2,617,452	19.59%	2,701,994	20.56%	2,864,201	21.67%	2,629,152	20.42%	2,741,305	21.53%	2,778,837	21.42%	2,259,744	17.57%	1,891,399	15.41%	1,713,000	14.7%	1,566,432	13.86%	1,631,444	14.93%	1,582,758	14.79%	1,597,005	15.17%	1,800,570	16.86%	1,780,526	16.29%	1,654,972	15.77%
應付短期票券	49,798	0.38%			49,759	0.38%	79,629	0.61%	79,624	0.62%			79,593	0.6%	79,606	0.6%	79,623	0.61%			79,687	0.57%	79,743	0.57%	79,743	0.56%							89,883	0.68%							69,963	0.51%							19,977	0.14%							9,978	0.07%	9,977	0.07%					24,938	0.18%	24,973	0.18%	24,972	0.19%	24,971	0.19%	24,966	0.19%	24,959	0.19%	14,973	0.11%	14,973	0.12%	14,973	0.12%	14,965	0.12%	14,965	0.12%	14,964	0.12%	19,952	0.17%	19,988	0.18%	24,983	0.23%	24,981	0.23%	24,981	0.24%	24,946	0.23%	29,934	0.27%	29,933	0.29%
應付短期票券	49,798	0.38%			49,759	0.38%	79,629	0.61%	79,624	0.62%			79,593	0.6%	79,606	0.6%	79,623	0.61%			79,687	0.57%	79,743	0.57%	79,743	0.56%							89,883	0.68%							69,963	0.51%							19,977	0.14%							9,978	0.07%	9,977	0.07%					24,938	0.18%	24,973	0.18%	24,972	0.19%	24,971	0.19%	24,966	0.19%	24,959	0.19%	14,973	0.11%	14,973	0.12%	14,973	0.12%	14,965	0.12%	14,965	0.12%	14,964	0.12%	19,952	0.17%	19,988	0.18%	24,983	0.23%	24,981	0.23%	24,981	0.24%	24,946	0.23%	29,934	0.27%	29,933	0.29%
應付票據	40,745	0.31%	44,136	0.33%	61,929	0.47%	32,993	0.25%	42,729	0.33%	30,630	0.24%	29,648	0.23%	29,669	0.23%	89,065	0.68%	188,479	1.39%	235,022	1.69%	210,282	1.51%	238,909	1.69%	213,971	1.55%	200,514	1.46%	174,397	1.27%	181,329	1.37%	137,660	1.05%	162,271	1.21%	157,143	1.18%	152,138	1.12%	201,147	1.42%	245,513	1.71%	148,848	1.05%	190,752	1.38%	211,982	1.52%	225,430	1.61%	181,410	1.31%	238,797	1.74%	208,560	1.55%	197,662	1.48%	170,351	1.27%	226,829	1.67%	193,723	1.42%	182,860	1.36%	153,071	1.16%	197,340	1.48%	200,569	1.53%	221,016	1.67%	186,961	1.45%	172,663	1.36%	221,322	1.71%	200,538	1.56%	176,264	1.44%	192,519	1.65%	199,909	1.77%	202,702	1.86%	147,806	1.38%	279,935	2.66%	195,156	1.83%	312,813	2.86%	137,114	1.31%
應付票據	40,745	0.31%	44,136	0.33%	61,929	0.47%	32,993	0.25%	42,729	0.33%	30,630	0.24%	29,648	0.23%	29,669	0.23%	89,065	0.68%	188,479	1.39%	235,022	1.69%	210,282	1.51%	238,909	1.69%	213,971	1.55%	200,514	1.46%	174,397	1.27%	181,329	1.37%	137,660	1.05%	162,271	1.21%	157,143	1.18%	152,138	1.12%	201,147	1.42%	245,513	1.71%	148,848	1.05%	190,752	1.38%	211,982	1.52%	225,430	1.61%	181,410	1.31%	238,797	1.74%	208,560	1.55%	197,662	1.48%	170,351	1.27%	226,829	1.67%	193,723	1.42%	182,860	1.36%	153,071	1.16%	197,340	1.48%	200,569	1.53%	221,016	1.67%	186,961	1.45%	172,663	1.36%	221,322	1.71%	200,538	1.56%	176,264	1.44%	192,519	1.65%	199,909	1.77%	202,702	1.86%	147,806	1.38%	279,935	2.66%	195,156	1.83%	312,813	2.86%	137,114	1.31%
應付帳款	670,835	5.07%	698,359	5.17%	519,307	3.96%	535,854	4.12%	532,175	4.13%	372,372	2.88%	402,777	3.06%	440,401	3.34%	341,564	2.6%	310,753	2.29%	412,589	2.97%	444,201	3.19%	329,088	2.33%	401,873	2.91%	441,895	3.21%	428,774	3.11%	389,570	2.95%	191,611	1.46%	248,837	1.85%	394,393	2.96%	295,375	2.17%	367,912	2.59%	460,972	3.21%	397,495	2.8%	438,743	3.17%	489,274	3.51%	420,954	3.01%	463,722	3.36%	400,002	2.91%	388,483	2.89%	399,688	2.99%	409,690	3.06%	412,578	3.03%	379,643	2.78%	354,053	2.64%	367,082	2.77%	368,059	2.76%	365,714	2.78%	359,879	2.72%	494,245	3.84%	275,532	2.16%	387,593	2.99%	541,688	4.21%	582,644	4.75%	424,677	3.64%	387,855	3.43%	393,829	3.6%	427,044	3.99%	395,786	3.76%	453,030	4.24%	485,997	4.45%	476,200	4.54%
應付帳款	670,835	5.07%	698,359	5.17%	519,307	3.96%	535,854	4.12%	532,175	4.13%	372,372	2.88%	402,777	3.06%	440,401	3.34%	341,564	2.6%	310,753	2.29%	412,589	2.97%	444,201	3.19%	329,088	2.33%	401,873	2.91%	441,895	3.21%	428,774	3.11%	389,570	2.95%	191,611	1.46%	248,837	1.85%	394,393	2.96%	295,375	2.17%	367,912	2.59%	460,972	3.21%	397,495	2.8%	438,743	3.17%	489,274	3.51%	420,954	3.01%	463,722	3.36%	400,002	2.91%	388,483	2.89%	399,688	2.99%	409,690	3.06%	412,578	3.03%	379,643	2.78%	354,053	2.64%	367,082	2.77%	368,059	2.76%	365,714	2.78%	359,879	2.72%	494,245	3.84%	275,532	2.16%	387,593	2.99%	541,688	4.21%	582,644	4.75%	424,677	3.64%	387,855	3.43%	393,829	3.6%	427,044	3.99%	395,786	3.76%	453,030	4.24%	485,997	4.45%	476,200	4.54%
其他應付款	457,020	3.45%	397,023	2.94%	477,311	3.64%	437,273	3.36%	436,787	3.39%	427,071	3.31%	533,858	4.05%	553,327	4.2%	539,167	4.11%	449,383	3.32%	731,490	5.27%	684,473	4.91%	578,537	4.09%	388,095	2.81%	511,381	3.71%	512,382	3.72%	424,756	3.21%	276,014	2.11%	461,378	3.43%	506,774	3.81%	440,232	3.23%	454,661	3.2%	697,943	4.86%	397,541	2.8%	533,575	3.85%	462,114	3.32%	711,986	5.1%	429,277	3.11%
其他應付費用	424,259	3.2%	364,659	2.7%	370,313	2.83%	339,321	2.61%	409,923	3.18%	406,272	3.15%	325,239	2.47%	349,998	2.66%	502,833	3.83%	434,398	3.21%	440,825	3.18%	397,771	2.86%	535,475	3.79%	380,929	2.76%	337,000	2.45%	339,401	2.46%	407,211	3.08%	270,299	2.06%	283,765	2.11%	332,346	2.5%	428,330	3.14%	442,685	3.11%	406,998	2.83%	386,174	2.72%	494,878	3.57%	441,883	3.17%	415,668	2.98%	372,951	2.7%	512,701	3.74%	408,403	3.04%	356,856	2.67%	359,337	2.68%	522,633	3.84%	397,816	2.91%	331,540	2.47%	337,085	2.54%	445,942	3.34%	397,255	3.02%	393,668	2.98%	353,675	2.75%	430,613	3.38%	410,108	3.16%	403,284	3.13%	348,615	2.84%	420,953	3.61%	332,409	2.94%	309,269	2.83%	281,997	2.64%	365,201	3.47%	314,738	2.95%	266,043	2.43%	262,134	2.5%
應付設備款	32,761	0.25%	32,364	0.24%	24,835	0.19%	15,789	0.12%	26,864	0.21%	20,799	0.16%	16,906	0.13%	11,616	0.09%	36,334	0.28%	14,985	0.11%	16,789	0.12%	12,826	0.09%	43,062	0.3%	7,166	0.05%	10,055	0.07%	8,655	0.06%	17,545	0.13%	5,715	0.04%	13,287	0.1%	10,102	0.08%	11,902	0.09%	11,976	0.08%	17,069	0.12%	11,367	0.08%	38,697	0.28%	20,231	0.15%	18,224	0.13%	56,326	0.41%	56,920	0.41%	27,861	0.21%	48,043	0.36%	27,607	0.21%	107,772	0.79%	10,505	0.08%	30,250	0.23%	26,724	0.2%	65,038	0.49%	43,494	0.33%	37,610	0.28%	26,556	0.21%	45,350	0.36%	32,131	0.25%	31,269	0.24%	28,883	0.24%	36,087	0.31%	23,885	0.21%	18,002	0.16%	17,118	0.16%	36,919	0.35%	21,085	0.2%	14,567	0.13%	1,673	0.02%
本期所得稅負債	47,854	0.36%	41,579	0.31%	48,413	0.37%	35,290	0.27%	26,769	0.21%	58,512	0.45%	50,989	0.39%	43,046	0.33%	41,077	0.31%	107,032	0.79%	89,102	0.64%	147,712	1.06%	132,267	0.94%	101,621	0.74%	78,326	0.57%	67,694	0.49%	38,386	0.29%	94,361	0.72%	86,738	0.65%	92,472	0.7%	69,118	0.51%	128,625	0.91%	110,342	0.77%	105,238	0.74%	77,128	0.56%	64,400	0.46%	65,596	0.47%	64,371	0.47%	42,102	0.31%	36,098	0.27%	72,343	0.54%	72,568	0.54%	59,180	0.44%	71,093	0.52%	92,944	0.69%	115,907	0.87%	82,708	0.62%	62,322	0.47%	66,978	0.51%	94,621	0.73%	65,632	0.52%	52,110	0.4%	94,047	0.73%	106,726	0.87%	79,942	0.69%	74,122	0.66%	61,877	0.57%	83,394	0.78%	66,568	0.63%	58,565	0.55%	43,544	0.4%	71,811	0.68%
租賃負債－流動	26,592	0.2%	30,692	0.23%	29,141	0.22%	31,713	0.24%	34,574	0.27%	35,354	0.27%	32,843	0.25%	32,560	0.25%	35,421	0.27%	34,629	0.26%	32,598	0.23%	31,702	0.23%	29,830	0.21%	30,213	0.22%	31,464	0.23%	33,067	0.24%	35,102	0.27%	33,031	0.25%	33,346	0.25%	34,455	0.26%	34,488	0.25%	35,110	0.25%	35,440	0.25%	33,244	0.23%	0		0		0		0		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	104,967	0.79%	103,797	0.77%	103,493	0.79%	109,305	0.84%	78,447	0.61%	87,992	0.68%	98,429	0.75%	72,626	0.55%	57,538	0.44%	47,714	0.35%	269,045	1.94%	66,924	0.48%	52,528	0.37%	75,107	0.54%	277,762	2.02%	84,550	0.61%	88,553	0.67%	77,242	0.59%	79,402	0.59%	279,983	2.1%	517,679	3.8%	712,083	5.01%	448,934	3.13%	249,116	1.75%	241,345	1.74%	111,273	0.8%	209,234	1.5%	116,125	0.84%
一年或一營業週期內到期長期負債	42,500	0.32%	42,500	0.31%	42,500	0.32%	42,500	0.33%	42,500	0.33%	42,500	0.33%	42,500	0.32%	21,250	0.16%	12,500	0.1%	0		200,000	1.44%	0	0%	0	0%	0	0%	220,000	1.6%	20,000	0.15%	40,000	0.3%	40,000	0.31%	40,000	0.3%	220,000	1.65%	470,000	3.45%	650,000	4.57%	400,000	2.79%	185,000	1.3%	185,000	1.33%	50,000	0.36%	130,000	0.93%	60,000	0.43%	60,000	0.44%	90,000	0.67%	370,000	2.76%	250,000	1.87%	248,540	1.83%	352,648	2.58%	342,457	2.55%	482,170	3.64%	481,883	3.61%	421,596	3.21%	421,375	3.19%	361,000	2.8%	360,625	2.83%	300,000	2.31%	300,000	2.33%	240,000	1.95%	240,000	2.06%	240,000	2.12%	0		0		0	0%	0	0%	0		0
一年或一營業週期內到期長期借款	42,500	0.32%	42,500	0.31%	42,500	0.32%	42,500	0.33%	42,500	0.33%	42,500	0.33%	42,500	0.32%	21,250	0.16%	12,500	0.1%			200,000	1.44%	0	0%	0	0%	0	0%	220,000	1.6%	20,000	0.15%	40,000	0.3%	40,000	0.31%	40,000	0.3%	220,000	1.65%	470,000	3.45%	650,000	4.57%	400,000	2.79%	185,000	1.3%	185,000	1.33%	50,000	0.36%	130,000	0.93%	60,000	0.43%
其他流動負債－其他	62,467	0.47%	61,297	0.45%	60,993	0.47%	66,805	0.51%	35,947	0.28%	45,492	0.35%	55,929	0.42%	51,376	0.39%	45,038	0.34%	47,714	0.35%	69,045	0.5%	66,924	0.48%	52,528	0.37%	75,107	0.54%	57,762	0.42%	64,550	0.47%	48,553	0.37%	37,242	0.28%	39,402	0.29%	59,983	0.45%	47,679	0.35%	62,083	0.44%	48,934	0.34%	64,116	0.45%	56,345	0.41%	61,273	0.44%	79,234	0.57%	56,125	0.41%	40,582	0.3%	42,480	0.32%	45,314	0.34%	27,165	0.2%	26,652	0.2%	39,432	0.29%	44,027	0.33%	52,560	0.4%	43,093	0.32%	22,635	0.17%	24,611	0.19%	24,641	0.19%	58,510	0.46%	41,630	0.32%	43,908	0.34%	45,132	0.37%	27,771	0.24%	48,841	0.43%	33,216	0.3%	24,288	0.23%	30,968	0.29%	34,936	0.33%	74,560	0.68%	8,604	0.08%
流動負債合計	3,084,425	23.29%	3,193,334	23.63%	3,136,310	23.94%	2,951,993	22.7%	2,849,660	22.09%	2,759,857	21.38%	2,946,080	22.38%	2,787,496	21.16%	2,769,249	21.09%	3,212,544	23.72%	3,858,511	27.81%	3,511,523	25.21%	3,417,561	24.18%	3,315,776	24.04%	3,534,997	25.66%	3,406,270	24.73%	3,029,687	22.91%	2,921,185	22.32%	3,386,980	25.21%	3,683,494	27.69%	3,982,351	29.23%	4,592,017	32.31%	4,593,043	31.98%	3,950,557	27.8%	4,070,946	29.38%	3,975,129	28.54%	4,018,945	28.77%	3,339,166	24.19%	3,414,980	24.88%	3,127,676	23.26%	3,684,464	27.52%	3,920,157	29.29%	4,173,084	30.68%	4,187,274	30.62%	4,182,845	31.15%	4,107,299	31%	4,326,481	32.39%	4,243,121	32.28%	4,656,857	35.23%	4,187,148	32.52%	4,165,203	32.72%	4,240,490	32.69%	4,130,182	32.11%	3,440,363	28.02%	3,154,901	27.07%	2,894,758	25.62%	2,902,512	26.57%	2,590,238	24.2%	2,797,363	26.58%	2,903,250	27.19%	3,222,893	29.48%	2,643,959	25.2%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	863,750	6.52%	885,000	6.55%	885,000	6.76%	1,006,250	7.74%	1,006,250	7.8%	1,027,500	7.96%	1,027,500	7.8%	1,148,750	8.72%	1,087,500	8.28%	1,100,000	8.12%	830,000	5.98%	1,000,000	7.18%	1,000,000	7.07%	1,000,000	7.25%	850,000	6.17%	1,167,383	8.48%	1,250,000	9.45%	1,400,000	10.69%	1,420,000	10.57%	1,270,000	9.55%	989,748	7.27%	889,495	6.26%	1,159,243	8.07%	1,519,030	10.69%	1,538,988	11.11%	1,678,735	12.05%	1,618,483	11.59%	1,893,230	13.71%	1,913,228	13.94%	1,987,975	14.78%	1,457,910	10.89%	1,032,533	7.71%	1,052,530	7.74%	1,066,554	7.8%	847,216	6.31%	717,878	5.42%	718,540	5.38%	759,202	5.78%	509,548	3.85%	499,923	3.88%	500,298	3.93%	680,923	5.25%	660,000	5.13%	840,000	6.84%	840,000	7.21%	960,000	8.5%	900,000	8.24%	900,000	8.41%	700,000	6.65%	700,000	6.55%	700,000	6.4%	700,000	6.67%
銀行長期借款	863,750	6.52%	885,000	6.55%	885,000	6.76%	1,006,250	7.74%	1,006,250	7.8%	1,027,500	7.96%	1,027,500	7.8%	1,148,750	8.72%	1,087,500	8.28%	1,100,000	8.12%	830,000	5.98%	1,000,000	7.18%	1,000,000	7.07%	1,000,000	7.25%	850,000	6.17%	1,167,383	8.48%	1,250,000	9.45%	1,400,000	10.69%	1,420,000	10.57%	1,270,000	9.55%	989,748	7.27%	889,495	6.26%	1,159,243	8.07%	1,519,030	10.69%	1,538,988	11.11%	1,678,735	12.05%	1,618,483	11.59%	1,893,230	13.71%
遞延所得稅負債	71,452	0.54%	80,296	0.59%	80,296	0.61%	80,296	0.62%	80,296	0.62%	95,327	0.74%	95,327	0.72%	95,327	0.72%	95,327	0.73%	86,879	0.64%	86,879	0.63%	86,879	0.62%	86,879	0.61%	79,074	0.57%	79,074	0.57%	79,074	0.57%	79,074	0.6%	70,208	0.54%	70,208	0.52%	70,208	0.53%	70,208	0.52%	68,933	0.49%	68,933	0.48%	68,933	0.49%	68,933	0.5%	54,561	0.39%	54,561	0.39%	54,561	0.4%	55,064	0.4%	52,345	0.39%	52,345	0.39%	52,345	0.39%	53,309	0.39%	54,557	0.4%	54,557	0.41%	54,557	0.41%	54,557	0.41%	48,704	0.37%	48,704	0.37%	48,704	0.38%	48,704	0.38%	42,053	0.32%	42,053	0.33%	42,053	0.34%	42,053	0.36%	36,504	0.32%	36,504	0.33%	36,504	0.34%	36,504	0.35%	35,316	0.33%	32,014	0.29%	24,536	0.23%
遞延所得稅負債－所得稅	71,452	0.54%	80,296	0.59%	80,296	0.61%	80,296	0.62%	80,296	0.62%	95,327	0.74%	95,327	0.72%	95,327	0.72%	95,327	0.73%	86,879	0.64%	86,879	0.63%	86,879	0.62%	86,879	0.61%	79,074	0.57%	79,074	0.57%	79,074	0.57%	79,074	0.6%	70,208	0.54%	70,208	0.52%	70,208	0.53%	70,208	0.52%	68,933	0.49%	68,933	0.48%	68,933	0.49%	68,933	0.5%	54,561	0.39%	54,561	0.39%	54,561	0.4%	55,064	0.4%	52,345	0.39%	52,345	0.39%	52,345	0.39%	53,309	0.39%	54,557	0.4%	54,557	0.41%	54,557	0.41%	54,557	0.41%	48,704	0.37%	48,704	0.37%	48,704	0.38%	48,704	0.38%	42,053	0.32%	42,053	0.33%	42,053	0.34%	42,053	0.36%	36,504	0.32%	36,504	0.33%	36,504	0.34%	36,504	0.35%	35,316	0.33%	32,014	0.29%	24,536	0.23%
租賃負債－非流動	216,114	1.63%	226,553	1.68%	213,970	1.63%	218,900	1.68%	223,657	1.73%	231,497	1.79%	223,334	1.7%	225,530	1.71%	233,814	1.78%	241,184	1.78%	241,832	1.74%	241,323	1.73%	241,777	1.71%	243,939	1.77%	243,854	1.77%	251,273	1.82%	258,608	1.96%	263,773	2.01%	265,393	1.98%	269,061	2.02%	274,557	2.02%	288,155	2.03%	296,801	2.07%	295,311	2.08%	0		0		0		0		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	198,305	1.5%	227,266	1.68%	54,314	0.41%	78,658	0.6%	84,988	0.66%	124,629	0.97%	149,663	1.14%	163,270	1.24%	139,916	1.07%	239,881	1.77%	243,446	1.75%	249,030	1.79%	283,779	2.01%	195,578	1.42%	217,466	1.58%	214,557	1.56%	220,637	1.67%	273,160	2.09%	278,008	2.07%	163,536	1.23%	167,779	1.23%	224,913	1.58%	228,033	1.59%	231,350	1.63%	265,963	1.92%	256,696	1.84%	265,445	1.9%	301,251	2.18%
淨確定福利負債-非流動	0	0%	17,789	0.13%	18,144	0.14%	18,507	0.14%	18,824	0.15%	50,515	0.39%	67,599	0.51%	73,256	0.56%	75,952	0.58%	175,917	1.3%	179,482	1.29%	182,962	1.31%	217,449	1.54%	119,935	0.87%	121,379	0.88%	123,253	0.89%	130,566	0.99%	143,481	1.1%	150,808	1.12%	163,536	1.23%	167,779	1.23%	224,913	1.58%	228,033	1.59%	231,350	1.63%	265,963	1.92%	256,696	1.84%	265,445	1.9%	301,251	2.18%
其他非流動負債－其他	198,305	1.5%	209,477	1.55%	36,170	0.28%	60,151	0.46%	66,164	0.51%	74,114	0.57%	82,064	0.62%	90,014	0.68%	63,964	0.49%	63,964	0.47%	63,964	0.46%	66,068	0.47%	66,330	0.47%	75,643	0.55%	96,087	0.7%	91,304	0.66%	90,071	0.68%	129,679	0.99%	127,200	0.95%
非流動負債合計	1,349,621	10.19%	1,419,115	10.5%	1,233,580	9.42%	1,384,104	10.65%	1,395,191	10.81%	1,478,953	11.46%	1,495,824	11.36%	1,632,877	12.39%	1,556,557	11.85%	1,667,944	12.32%	1,402,157	10.1%	1,577,232	11.32%	1,612,435	11.41%	1,518,591	11.01%	1,390,394	10.09%	1,712,287	12.43%	1,808,319	13.67%	2,007,141	15.33%	2,033,609	15.13%	1,772,805	13.33%	1,502,292	11.03%	1,471,496	10.35%	1,753,010	12.21%	2,114,624	14.88%	1,873,884	13.52%	1,989,992	14.29%	1,938,489	13.88%	2,249,042	16.29%	2,272,860	16.56%	2,370,353	17.63%	1,849,560	13.81%	1,428,160	10.67%	1,450,751	10.66%	1,397,352	10.22%	1,181,051	8.79%	1,053,372	7.95%	1,058,757	7.93%	1,062,631	8.08%	828,639	6.27%	822,269	6.39%	824,547	6.48%	1,003,388	7.73%	985,702	7.66%	1,169,530	9.53%	1,175,008	10.08%	1,302,018	11.52%	1,244,687	11.39%	1,248,869	11.67%	1,052,774	10%	979,171	9.17%	977,783	8.94%	982,223	9.36%
負債總計	4,434,046	33.48%	4,612,449	34.13%	4,369,890	33.36%	4,336,097	33.35%	4,244,851	32.9%	4,238,810	32.84%	4,441,904	33.74%	4,420,373	33.55%	4,325,806	32.94%	4,880,488	36.04%	5,260,668	37.91%	5,088,755	36.54%	5,029,996	35.58%	4,834,367	35.05%	4,925,391	35.76%	5,118,557	37.17%	4,838,006	36.58%	4,928,326	37.65%	5,420,589	40.34%	5,456,299	41.01%	5,484,643	40.26%	6,063,513	42.67%	6,346,053	44.19%	6,065,181	42.68%	5,944,830	42.9%	5,965,121	42.82%	5,957,434	42.65%	5,588,208	40.48%	5,687,840	41.44%	5,498,029	40.89%	5,534,024	41.33%	5,348,317	39.96%	5,623,835	41.34%	5,584,626	40.84%	5,363,896	39.94%	5,160,671	38.95%	5,385,238	40.31%	5,305,752	40.37%	5,485,496	41.5%	5,009,417	38.91%	4,989,750	39.19%	5,243,878	40.42%	5,115,884	39.77%	4,609,893	37.55%	4,329,909	37.16%	4,196,776	37.14%	4,147,199	37.96%	3,839,107	35.88%	3,850,137	36.58%	3,882,421	36.35%	4,200,676	38.43%	3,626,182	34.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,477,522	41.36%	5,477,522	40.54%	5,477,522	41.81%	5,477,522	42.13%	5,477,522	42.46%	5,477,522	42.44%	5,477,522	41.6%	5,477,522	41.58%	5,477,522	41.71%	5,477,522	40.45%	5,477,522	39.47%	5,477,522	39.33%	5,477,522	38.75%	5,477,522	39.72%	5,477,522	39.77%	5,477,522	39.77%	5,477,522	41.41%	5,477,522	41.84%	5,477,522	40.77%	5,477,522	41.17%	5,477,522	40.21%	5,477,522	38.54%	5,477,522	38.14%	5,477,522	38.54%	5,477,522	39.53%	5,477,522	39.32%	5,477,522	39.21%	5,477,522	39.68%	5,477,522	39.91%	5,477,522	40.74%	5,477,522	40.91%	5,477,522	40.92%	5,477,522	40.26%	5,477,522	40.06%	5,216,688	38.85%	5,216,688	39.37%	5,216,688	39.05%	5,216,688	39.69%	4,968,274	37.58%	4,968,274	38.59%	4,968,274	39.02%	4,968,274	38.29%	4,731,690	36.78%	4,731,690	38.54%	4,731,690	40.6%	4,731,690	41.87%	4,506,371	41.25%	4,506,371	42.11%	4,506,371	42.82%	4,506,371	42.2%	4,291,782	39.26%	4,291,782	40.9%
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	5,477,522	41.36%	5,477,522	40.54%	5,477,522	41.81%	5,477,522	42.13%	5,477,522	42.46%	5,477,522	42.44%	5,477,522	41.6%	5,477,522	41.58%	5,477,522	41.71%	5,477,522	40.45%	5,477,522	39.47%	5,477,522	39.33%	5,477,522	38.75%	5,477,522	39.72%	5,477,522	39.77%	5,477,522	39.77%	5,477,522	41.41%	5,477,522	41.84%	5,477,522	40.77%	5,477,522	41.17%	5,477,522	40.21%	5,477,522	38.54%	5,477,522	38.14%	5,477,522	38.54%	5,477,522	39.53%	5,477,522	39.32%	5,477,522	39.21%	5,477,522	39.68%	5,477,522	39.91%	5,477,522	40.74%	5,477,522	40.91%	5,477,522	40.92%	5,477,522	40.26%	5,477,522	40.06%	5,477,522	40.79%	5,216,688	39.37%	5,216,688	39.05%	5,216,688	39.69%	5,216,688	39.46%	4,968,274	38.59%	4,968,274	39.02%	4,968,274	38.29%	4,968,274	38.62%	4,731,690	38.54%	4,731,690	40.6%	4,731,690	41.87%	4,731,690	43.31%	4,506,371	42.11%	4,506,371	42.82%	4,506,371	42.2%	4,506,371	41.22%	4,291,782	40.9%
資本公積
資本公積－發行溢價	462,559	3.49%	462,559	3.42%	462,559	3.53%	462,559	3.56%	462,559	3.59%	462,559	3.58%	462,559	3.51%	462,559	3.51%	462,559	3.52%	462,559	3.42%	462,559	3.33%	462,559	3.32%	462,559	3.27%	462,559	3.35%	474,558	3.45%	462,559	3.36%	462,559	3.5%	473,558	3.62%	474,558	3.53%	462,559	3.48%	462,559	3.4%	473,558	3.33%	473,558	3.3%	462,559	3.25%	462,559	3.34%	473,558	3.4%	473,558	3.39%	462,559	3.35%
資本公積－普通股股票溢價	462,559	3.49%	462,559	3.42%	462,559	3.53%	462,559	3.56%	462,559	3.59%	462,559	3.58%	462,559	3.51%	462,559	3.51%	462,559	3.52%	462,559	3.42%	462,559	3.33%	462,559	3.32%	462,559	3.27%	462,559	3.35%	474,558	3.45%	462,559	3.36%	462,559	3.5%	473,558	3.62%	474,558	3.53%	462,559	3.48%	462,559	3.4%	473,558	3.33%	473,558	3.3%	462,559	3.25%	462,559	3.34%	473,558	3.4%	473,558	3.39%	462,559	3.35%	462,559	3.37%	473,558	3.52%	473,558	3.54%	462,559	3.46%	462,559	3.4%	473,558	3.46%	462,559	3.44%	462,559	3.49%	462,559	3.46%	473,558	3.6%	462,559	3.5%	462,559	3.59%	462,559	3.63%	462,559	3.57%	462,559	3.6%	462,559	3.77%	462,559	3.97%	462,559	4.09%	462,559	4.23%	462,559	4.32%	462,559	4.39%	462,559	4.33%	462,559	4.23%	462,559	4.41%
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	10,999	0.08%	10,999	0.08%	10,999	0.08%	10,999	0.08%	10,999	0.09%	10,999	0.09%	10,999	0.08%	10,999	0.08%	10,999	0.08%	10,999	0.08%	10,999	0.08%	10,999	0.08%	10,999	0.08%	10,999	0.08%			10,999	0.08%	10,999	0.08%					10,999	0.08%	10,999	0.08%					10,999	0.08%	10,999	0.08%					10,999	0.08%	10,999	0.08%	0	0%			10,999	0.08%	10,999	0.08%	0	0%	10,999	0.08%	10,999	0.08%	10,999	0.08%	0	0%	10,999	0.08%	10,999	0.09%	10,999	0.09%	10,999	0.08%	10,999	0.09%	10,999	0.09%	10,999	0.09%	10,999	0.1%	10,999	0.1%	10,999	0.1%	10,999	0.1%	10,999	0.1%	10,999	0.1%	10,999	0.1%
資本公積－受贈資產	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%	1,000	0.01%			1,000	0.01%	1,000	0.01%	1,000	0.01%			1,000	0.01%	1,000	0.01%
資本公積－受領股東贈與	1,000	0.01%	1,000	0.01%			1,000	0.01%	1,000	0.01%	1,000	0.01%			1,000	0.01%	1,000	0.01%	1,000	0.01%			1,000	0.01%	1,000	0.01%	1,000	0.01%			1,000	0.01%	1,000	0.01%	1,000	0.01%					1,000	0.01%
資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額	678	0.01%
資本公積合計	475,236	3.59%	475,236	3.52%	474,558	3.62%	474,558	3.65%	474,558	3.68%	474,558	3.68%	474,558	3.6%	474,558	3.6%	474,558	3.61%	474,558	3.5%	474,558	3.42%	474,558	3.41%	474,558	3.36%	474,558	3.44%	474,558	3.45%	474,558	3.45%	474,558	3.59%	474,558	3.63%	474,558	3.53%	474,558	3.57%	474,558	3.48%	473,558	3.33%	473,558	3.3%	473,558	3.33%	473,558	3.42%	473,558	3.4%	473,558	3.39%	473,558	3.43%	473,558	3.45%	473,558	3.52%	473,558	3.54%	473,558	3.54%	473,558	3.48%	473,558	3.46%	473,558	3.53%	473,558	3.57%	473,558	3.54%	473,558	3.6%	473,558	3.58%	473,558	3.68%	473,558	3.72%	473,558	3.65%	473,558	3.68%	473,558	3.86%	473,558	4.06%	473,558	4.19%	473,558	4.33%	473,558	4.43%	473,558	4.5%	473,558	4.43%	473,558	4.33%	473,558	4.51%
保留盈餘
法定盈餘公積	1,200,803	9.07%	1,200,803	8.89%	1,200,803	9.17%	1,189,717	9.15%	1,189,717	9.22%	1,189,717	9.22%	1,189,717	9.04%	1,143,947	8.68%	1,143,947	8.71%	1,143,947	8.45%	1,143,947	8.24%	1,104,566	7.93%	1,104,566	7.81%	1,104,566	8.01%	1,076,355	7.81%	1,076,355	7.82%	1,076,355	8.14%	1,076,355	8.22%	1,076,355	8.01%	1,038,600	7.81%	1,038,600	7.62%	1,038,601	7.31%	1,038,601	7.23%	998,402	7.03%	998,402	7.2%	998,402	7.17%	998,402	7.15%	961,788	6.97%
特別盈餘公積	18,413	0.14%	30,438	0.23%	30,438	0.23%	30,438	0.23%	30,438	0.24%	30,438	0.24%	30,438	0.23%	30,438	0.23%	30,438	0.23%	30,438	0.22%	30,438	0.22%	30,438	0.22%	30,438	0.22%	30,438	0.22%	30,438	0.22%	30,438	0.22%	30,438	0.23%	30,438	0.23%	30,438	0.23%	149,767	1.13%	149,767	1.1%	149,767	1.05%	149,767	1.04%	43,346	0.3%	43,346	0.31%	43,346	0.31%	43,346	0.31%	43,346	0.31%	43,346	0.32%	43,346	0.32%	43,346	0.32%	43,346	0.32%	43,346	0.32%	43,346	0.32%	43,346	0.32%	43,346	0.33%	43,346	0.32%	43,346	0.33%	43,346	0.33%	43,346	0.34%	43,346	0.34%	43,346	0.33%	43,346	0.34%	43,346	0.35%	43,346	0.37%	43,346	0.38%	43,346	0.4%	43,346	0.41%	24,700	0.23%	24,700	0.23%	24,700	0.23%	24,700	0.24%
未分配盈餘（或待彌補虧損）	1,328,462	10.03%	1,237,879	9.16%	1,191,939	9.1%	1,079,884	8.31%	1,131,578	8.77%	1,113,772	8.63%	1,068,479	8.12%	1,103,673	8.38%	1,258,203	9.58%	1,132,117	8.36%	1,047,959	7.55%	959,834	6.89%	1,113,761	7.88%	1,115,377	8.09%	1,036,861	7.53%	867,513	6.3%	912,492	6.9%	833,495	6.37%	735,372	5.47%	601,571	4.52%	713,131	5.23%	635,803	4.47%	548,983	3.82%	880,763	6.2%	756,078	5.46%	696,411	5%	556,913	3.99%	772,616	5.6%	668,818	4.87%	544,206	4.05%	438,103	3.27%	705,541	5.27%	613,619	4.51%	633,906	4.64%	491,128	3.66%	936,580	7.07%	781,292	5.85%	696,442	5.3%	510,699	3.86%	951,054	7.39%	806,202	6.33%	816,668	6.29%	676,718	5.26%	962,786	7.84%	771,211	6.62%	613,868	5.43%	422,029	3.86%	762,557	7.13%	696,866	6.62%	991,209	9.28%	848,898	7.77%	1,190,322	11.34%
累積盈虧	1,328,462	10.03%	1,237,879	9.16%	1,191,939	9.1%	1,049,415	8.07%	1,131,578	8.77%	1,113,772	8.63%	1,068,479	8.12%	1,066,490	8.1%	1,258,203	9.58%	1,132,117	8.36%	1,047,959	7.55%	839,885	6.03%	1,113,761	7.88%	1,115,377	8.09%	1,036,861	7.53%	748,166	5.43%	912,492	6.9%	833,495	6.37%	735,372	5.47%	538,248	4.05%	713,131	5.23%	635,803	4.47%	548,983	3.82%	756,078	5.32%	756,078	5.46%	696,411	5%	556,913	3.99%	668,818	4.84%	668,818	4.87%	544,206	4.05%	438,103	3.27%	613,619	4.58%	613,619	4.51%	633,906	4.64%	491,128	3.66%	781,292	5.9%	781,292	5.85%	696,442	5.3%	510,699	3.86%	806,202	6.26%	806,202	6.33%	816,668	6.29%	676,718	5.26%	771,211	6.28%	771,211	6.62%	613,868	5.43%	422,029	3.86%	678,220	6.34%	696,866	6.62%	991,209	9.28%	848,898	7.77%	572,736	5.46%
保留盈餘合計	2,547,678	19.24%	2,469,120	18.27%	2,423,180	18.5%	2,300,039	17.69%	2,351,733	18.23%	2,333,927	18.08%	2,288,634	17.38%	2,278,058	17.29%	2,432,588	18.52%	2,306,502	17.03%	2,222,344	16.02%	2,094,838	15.04%	2,248,765	15.91%	2,250,381	16.32%	2,143,654	15.56%	1,974,306	14.34%	2,019,285	15.27%	1,940,288	14.82%	1,842,165	13.71%	1,789,938	13.45%	1,901,498	13.96%	1,824,171	12.84%	1,737,351	12.1%	1,922,511	13.53%	1,797,826	12.97%	1,738,159	12.48%	1,598,661	11.44%	1,777,750	12.88%	1,673,952	12.2%	1,549,340	11.52%	1,443,237	10.78%	1,663,822	12.43%	1,571,900	11.55%	1,592,188	11.64%	1,449,410	10.79%	1,838,327	13.87%	1,683,039	12.6%	1,598,189	12.16%	1,412,446	10.69%	1,794,958	13.94%	1,650,106	12.96%	1,660,572	12.8%	1,520,622	11.82%	1,747,873	14.24%	1,556,298	13.36%	1,398,955	12.38%	1,207,116	11.05%	1,497,402	13.99%	1,413,065	13.43%	1,707,408	15.99%	1,565,097	14.32%	1,860,470	17.73%
其他權益
國外營運機構財務報表換算之兌換差額	(38,856)	-0.29%	(40,763)	-0.3%	(51,278)	-0.39%	(63,351)	-0.49%	(93,060)	-0.72%	(60,371)	-0.47%	(97,241)	-0.74%	(74,469)	-0.57%	(76,987)	-0.59%	(60,795)	-0.45%	(90,623)	-0.65%	(84,901)	-0.61%	(130,318)	-0.92%	(135,348)	-0.98%	(131,819)	-0.96%	(117,780)	-0.86%	(110,615)	-0.84%	(128,864)	-0.98%	(140,155)	-1.04%	(121,856)	-0.92%	(112,054)	-0.82%	(92,903)	-0.65%	(55,025)	-0.38%	(46,790)	-0.33%	(68,420)	-0.49%	(83,228)	-0.6%	(57,310)	-0.41%	(58,616)	-0.42%
國外營運機構財務報表換算之兌換差額－採用權益法之關聯企業及合資	(38,856)	-0.29%	(40,763)	-0.3%	(51,278)	-0.39%			(93,060)	-0.72%	(60,371)	-0.47%	(97,241)	-0.74%			(76,987)	-0.59%	(60,795)	-0.45%	(90,623)	-0.65%			(130,318)	-0.92%	(135,348)	-0.98%	(131,819)	-0.96%			(110,615)	-0.84%	(128,864)	-0.98%	(140,155)	-1.04%			(112,054)	-0.82%	(92,903)	-0.65%	(55,025)	-0.38%			(68,420)	-0.49%	(83,228)	-0.6%	(57,310)	-0.41%			(57,203)	-0.42%	(55,090)	-0.41%	(67,344)	-0.5%			(26,120)	-0.19%	(17,447)	-0.13%	24,212	0.18%			55,060	0.41%	91,445	0.7%	30,963	0.23%			67,892	0.53%	26,054	0.2%	(825)	-0.01%			20,482	0.18%	(41)	0%	12,717	0.12%			(41,531)	-0.39%	(37,176)	-0.35%	(26,240)	-0.24%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	74,560	0.56%	247,353	1.83%	78,370	0.6%	156,795	1.21%	133,322	1.03%	127,530	0.99%	252,242	1.92%	269,152	2.04%	147,391	1.12%	129,429	0.96%	209,518	1.51%	567,371	4.07%	735,613	5.2%	586,398	4.25%	583,128	4.23%	542,766	3.94%	226,554	1.71%	92,292	0.71%	48,989	0.36%	(91,322)	-0.69%	81,616	0.6%	95,734	0.67%	5,751	0.04%	279	0%	(81,347)	-0.59%	42,176	0.3%	203,314	1.46%	235,366	1.7%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	74,560	0.56%			78,370	0.6%	156,795	1.21%	133,322	1.03%			252,242	1.92%	269,152	2.04%	147,391	1.12%			209,518	1.51%	567,371	4.07%	735,613	5.2%					542,766	3.94%	226,554	1.71%					(91,322)	-0.69%	81,616	0.6%					279	0%	(81,347)	-0.59%					235,355	1.7%
其他權益合計	35,704	0.27%	206,590	1.53%	27,092	0.21%	93,444	0.72%	40,262	0.31%	67,159	0.52%	155,001	1.18%	194,683	1.48%	70,404	0.54%	68,634	0.51%	118,895	0.86%	482,470	3.46%	605,295	4.28%	451,050	3.27%	451,309	3.28%	424,986	3.09%	115,939	0.88%	(36,572)	-0.28%	(91,166)	-0.68%	(213,178)	-1.6%	(30,438)	-0.22%	2,831	0.02%	(49,274)	-0.34%	(46,511)	-0.33%	(149,767)	-1.08%	(41,052)	-0.29%	146,004	1.05%	176,750	1.28%	99,054	0.72%	133,764	0.99%	149,677	1.12%	104,081	0.78%	135,428	1%	224,140	1.64%	335,541	2.5%	233,335	1.76%	276,396	2.07%	217,824	1.66%	308,130	2.33%	306,018	2.38%	327,917	2.58%	300,822	2.32%	488,332	3.8%	407,121	3.32%	259,440	2.23%	201,842	1.79%	71,270	0.65%	92,906	0.87%	(14,175)	-0.13%	(190,311)	-1.78%	(112,339)	-1.03%	(14,889)	-0.14%
歸屬於母公司業主之權益合計	8,536,140	64.46%	8,628,468	63.86%	8,402,352	64.14%	8,345,563	64.19%	8,344,075	64.68%	8,353,166	64.72%	8,395,715	63.77%	8,424,821	63.95%	8,455,072	64.38%	8,327,216	61.49%	8,293,319	59.77%	8,529,388	61.24%	8,806,140	62.29%	8,653,511	62.74%	8,547,043	62.05%	8,351,372	60.64%	8,087,304	61.15%	7,855,796	60.01%	7,703,079	57.33%	7,528,840	56.59%	7,823,140	57.42%	7,778,082	54.73%	7,639,157	53.19%	7,827,080	55.07%	7,599,139	54.84%	7,648,187	54.91%	7,695,745	55.09%	7,905,580	57.26%	7,724,086	56.28%	7,634,184	56.78%	7,543,994	56.34%	7,718,983	57.67%	7,658,408	56.3%	7,767,408	56.8%	7,736,031	57.61%	7,761,908	58.58%	7,649,681	57.26%	7,506,259	57.11%	7,410,822	56.06%	7,542,808	58.58%	7,419,855	58.28%	7,403,226	57.06%	7,450,786	57.92%	7,360,242	59.95%	7,020,986	60.25%	6,806,045	60.23%	6,483,634	59.34%	6,570,237	61.4%	6,378,819	60.61%	6,497,026	60.84%	6,432,687	58.84%	6,610,921	63%
非控制權益	273,015	2.06%	271,573	2.01%	327,618	2.5%	320,381	2.46%	311,800	2.42%	315,583	2.44%	328,680	2.5%	328,918	2.5%	351,625	2.68%	335,287	2.48%	322,217	2.32%	309,328	2.22%	300,134	2.12%	303,943	2.2%	302,032	2.19%	301,930	2.19%	301,079	2.28%	306,415	2.34%	312,947	2.33%	318,397	2.39%	315,579	2.32%	370,001	2.6%	377,151	2.63%	319,836	2.25%	314,057	2.27%	316,537	2.27%	315,198	2.26%	311,642	2.26%	312,692	2.28%	314,015	2.34%	311,821	2.33%	318,063	2.38%	321,727	2.36%	322,765	2.36%	329,385	2.45%	327,519	2.47%	324,283	2.43%	332,311	2.53%	322,559	2.44%	323,477	2.51%	321,845	2.53%	326,698	2.52%	297,917	2.32%	306,775	2.5%	302,129	2.59%	297,066	2.63%	294,493	2.7%	291,981	2.73%	296,020	2.81%	299,903	2.81%	298,713	2.73%	256,385	2.44%
權益總額	8,809,155	66.52%	8,900,041	65.87%	8,729,970	66.64%	8,665,944	66.65%	8,655,875	67.1%	8,668,749	67.16%	8,724,395	66.26%	8,753,739	66.45%	8,806,697	67.06%	8,662,503	63.96%	8,615,536	62.09%	8,838,716	63.46%	9,106,274	64.42%	8,957,454	64.95%	8,849,075	64.24%	8,653,302	62.83%	8,388,383	63.42%	8,162,211	62.35%	8,016,026	59.66%	7,847,237	58.99%	8,138,719	59.74%	8,148,083	57.33%	8,016,308	55.81%	8,146,916	57.32%	7,913,196	57.1%	7,964,724	57.18%	8,010,943	57.35%	8,217,222	59.52%	8,036,778	58.56%	7,948,199	59.11%	7,855,815	58.67%	8,037,046	60.04%	7,980,135	58.66%	8,090,173	59.16%	8,065,416	60.06%	8,089,427	61.05%	7,973,964	59.69%	7,838,570	59.63%	7,733,381	58.5%	7,866,285	61.09%	7,741,700	60.81%	7,729,924	59.58%	7,748,703	60.23%	7,667,017	62.45%	7,323,115	62.84%	7,103,111	62.86%	6,778,127	62.04%	6,862,218	64.12%	6,674,839	63.42%	6,796,929	63.65%	6,731,400	61.57%	6,867,306	65.44%
負債及權益總計	13,243,201	100%	13,512,490	100%	13,099,860	100%	13,002,041	100%	12,900,726	100%	12,907,559	100%	13,166,299	100%	13,174,112	100%	13,132,503	100%	13,542,991	100%	13,876,204	100%	13,927,471	100%	14,136,270	100%	13,791,821	100%	13,774,466	100%	13,771,859	100%	13,226,389	100%	13,090,537	100%	13,436,615	100%	13,303,536	100%	13,623,362	100%	14,211,596	100%	14,362,361	100%	14,212,097	100%	13,858,026	100%	13,929,845	100%	13,968,377	100%	13,805,430	100%	13,724,618	100%	13,446,228	100%	13,389,839	100%	13,385,363	100%	13,603,970	100%	13,674,799	100%	13,429,312	100%	13,250,098	100%	13,359,202	100%	13,144,322	100%	13,218,877	100%	12,875,702	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%
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%	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

永光(1711) 截至2024年第1季「流動資產」總計約為NT$67.74億元，相較上一季增加約NT$9,682萬元、相較去年年末增加約NT$9,682萬元

永光(1711) 2024年第1季財報顯示公司「流動資產」總計約NT$67.74億元、約佔整體資產的52.10%。

對比上一季

上一季流動資產總計約NT$66.77億元、約佔整體資產的51.76%。今年第1季相較上一季增加約NT$9,682萬元。

對比去年年末

去年年末流動資產則為NT$66.77億元、約佔整體資產的51.76%。今年第1季相較去年年末增加約NT$9,682萬元。

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	6,774,214	52.10%	6,677,394	51.76%	6,673,414	51.70%	6,853,362	52.05%	6,845,302	51.96%	6,904,206	52.57%	7,253,641	53.56%	7,444,402	53.65%	7,117,463	51.10%	7,036,850	49.78%	6,847,421	49.65%	6,743,990	48.96%	6,681,047	48.51%	6,344,115	47.97%	6,180,532	47.21%	6,410,251	47.71%	6,336,656	47.63%	6,302,008	46.26%	6,654,739	46.83%	6,792,477	47.29%	6,573,438	46.25%	6,577,789	47.47%	6,567,149	47.14%	6,401,547	45.83%	6,310,415	45.71%	6,301,647	45.91%	6,038,529	44.91%	6,047,242	45.16%	6,134,258	45.83%	6,323,846	46.49%	6,387,970	46.71%	6,038,017	44.96%	6,040,711	45.59%	6,115,332	45.78%	6,261,321	47.64%	6,317,978	47.80%	6,066,431	47.12%	5,994,211	47.08%	6,562,262	50.58%	6,437,190	50.04%

非流動資產

永光(1711) 截至2023年第3季「非流動資產」總計約為NT$62.34億元，相較上一季減少約NT$-7,879萬元、相較去年年末增加約NT$585萬元

永光(1711) 2023年第3季財報顯示公司「非流動資產」總計約NT$62.34億元、約佔整體資產的48.30%。

對比上一季

上一季非流動資產總計約NT$63.13億元、約佔整體資產的47.95%。今年第3季相較上一季減少約NT$-7,879萬元。

對比去年年末

去年年末非流動資產則為NT$62.28億元、約佔整體資產的47.43%。今年第3季相較去年年末增加約NT$585萬元。

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	6,234,145	48.30%	6,312,937	47.95%	6,328,810	48.04%	6,228,297	47.43%	6,289,350	46.44%	6,431,802	46.35%	6,810,008	48.90%	7,099,420	50.22%	6,944,400	50.35%	7,030,476	51.04%	7,090,812	51.49%	6,882,274	52.03%	6,910,005	52.79%	7,026,364	52.29%	6,966,880	52.37%	7,321,354	53.74%	7,556,857	53.17%	7,569,884	52.71%	7,638,659	53.75%	7,280,237	52.53%	7,362,696	52.86%	7,566,830	54.17%	7,495,015	54.29%	7,422,971	54.09%	7,407,699	55.09%	7,342,597	54.84%	7,251,105	54.17%	7,280,124	53.51%	7,286,829	53.29%	7,391,295	55.04%	7,209,387	54.41%	7,243,870	54.22%	6,883,001	52.36%	6,900,899	52.20%	6,809,271	52.88%	6,737,239	52.92%	6,411,540	49.42%	6,427,397	49.96%	6,044,905	49.24%	5,809,012	49.85%

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