中鋼－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	17,917,153	2.57%	17,828,047	2.56%	17,092,846	2.45%	20,855,582	3.01%	19,090,447	2.76%	16,417,322	2.42%	18,936,665	2.79%	20,991,351	3.09%	18,355,108	2.71%	29,197,614	4.27%	33,792,732	4.72%	34,614,401	4.79%	27,396,342	3.88%	23,969,128	3.48%	16,787,328	2.48%	17,260,851	2.63%	15,973,354	2.47%	16,140,326	2.54%	15,549,388	2.45%	15,600,336	2.41%	18,292,934	2.79%	17,029,797	2.55%	17,427,469	2.55%	27,373,448	3.9%	20,341,750	2.97%	18,287,242	2.71%	18,324,732	2.71%	22,426,280	3.27%	13,814,944	2.08%	12,856,662	1.93%	14,914,576	2.22%	13,290,204	1.94%	16,352,928	2.42%	15,467,768	2.29%	15,069,788	2.25%	16,018,237	2.38%	13,874,948	2.07%	20,334,823	3%	16,774,843	2.45%	19,682,666	2.9%	15,507,186	2.27%	13,632,013	2%	16,946,040	2.48%	24,522,952	3.53%	16,822,994	2.44%	13,700,839	2.01%	16,391,213	2.44%	12,967,395	1.96%	16,091,435	2.5%	18,100,737	2.91%	12,769,372	2.03%	17,189,992	2.74%	14,410,214	2.3%
透過損益按公允價值衡量之金融資產－流動	4,558,134	0.65%	4,252,624	0.61%	3,447,605	0.49%	3,481,885	0.5%	3,470,989	0.5%	3,547,380	0.52%	3,603,392	0.53%	3,118,494	0.46%	3,231,145	0.48%	2,629,089	0.38%	2,476,070	0.35%	2,432,439	0.34%	3,559,206	0.5%	2,610,451	0.38%	4,022,733	0.59%	4,925,452	0.75%	6,527,340	1.01%	4,425,282	0.7%	4,059,287	0.64%	4,860,207	0.75%	3,553,441	0.54%	3,927,715	0.59%	3,397,901	0.5%	4,662,987	0.66%	4,021,780	0.59%	2,594,485	0.38%	3,139,083	0.46%	5,352,652	0.78%	5,347,661	0.8%	4,910,644	0.74%	4,485,488	0.67%	4,404,536	0.64%	4,029,153	0.6%	3,288,349	0.49%	2,783,941	0.42%	4,041,242	0.6%	4,284,299	0.64%	3,441,885	0.51%	3,430,215	0.5%	5,906,816	0.87%	5,360,203	0.79%	5,418,751	0.79%	5,440,566	0.79%	7,705,029	1.11%	5,930,983	0.86%	5,014,510	0.74%	3,970,263	0.59%	5,107,681	0.77%	4,939,400	0.77%	3,940,343	0.63%	3,709,526	0.59%	4,061,932	0.65%	3,889,863	0.62%
透過其他綜合損益按公允價值衡量之金融資產－流動	8,285,749	1.19%	9,111,712	1.31%	8,730,543	1.25%	9,333,090	1.35%	7,971,829	1.15%	7,869,663	1.16%	6,455,923	0.95%	6,898,036	1.01%	6,409,530	0.95%	5,428,806	0.79%	5,149,686	0.72%	5,298,669	0.73%	5,737,434	0.81%	6,228,593	0.91%	5,214,826	0.77%	6,942,526	1.06%	5,760,261	0.89%	5,179,109	0.81%	3,625,449	0.57%	4,306,568	0.66%	2,686,599	0.41%	3,958,587	0.59%	3,634,309	0.53%	3,902,457	0.56%	3,484,510	0.51%	2,969,038	0.44%	3,086,084	0.46%	2,164,400	0.32%	2,112,674	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	2,668,415	0.38%	3,674,587	0.53%	5,343,362	0.77%	5,402,258	0.78%	4,811,230	0.69%	4,750,248	0.7%	5,154,316	0.76%	5,399,231	0.79%	4,654,259	0.69%	3,125,323	0.46%	2,883,238	0.4%	2,206,895	0.31%	1,796,249	0.25%	1,483,163	0.22%	1,615,644	0.24%	1,625,106	0.25%	1,413,748	0.22%	1,458,618	0.23%	1,320,087	0.21%	1,752,667	0.27%	1,653,796	0.25%	1,970,043	0.3%	2,621,048	0.38%	3,294,067	0.47%	3,183,092	0.46%	2,484,391	0.37%	2,399,413	0.36%	2,583,567	0.38%	2,575,329	0.39%
合約資產－流動	8,604,564	1.23%	9,180,905	1.32%	9,016,388	1.29%	9,369,669	1.35%	9,141,611	1.32%	8,925,903	1.32%	7,773,132	1.15%	7,443,146	1.09%	6,596,613	0.97%	7,172,302	1.05%	7,717,236	1.08%	9,057,836	1.25%	8,445,483	1.2%	8,298,068	1.21%	9,316,888	1.37%	9,089,233	1.38%	10,058,154	1.55%	10,158,521	1.6%	9,814,936	1.55%	9,113,860	1.41%	9,601,896	1.46%	9,984,279	1.5%	10,937,251	1.6%	10,791,508	1.54%	11,123,233	1.62%	11,536,389	1.71%	11,371,737	1.68%	11,380,516	1.66%	11,375,753	1.71%
應收票據淨額	1,500,500	0.22%	1,646,347	0.24%	2,109,987	0.3%	1,417,760	0.2%	1,666,083	0.24%	2,107,041	0.31%	1,713,635	0.25%	1,772,312	0.26%	1,911,767	0.28%	1,906,064	0.28%	2,013,721	0.28%	2,066,256	0.29%	2,443,656	0.35%	2,241,592	0.33%	2,300,682	0.34%	2,046,787	0.31%	1,485,512	0.23%	1,602,893	0.25%	1,380,653	0.22%	1,049,358	0.16%	1,141,073	0.17%	1,246,805	0.19%	1,532,898	0.22%	1,770,046	0.25%	1,800,761	0.26%	1,853,631	0.27%	1,730,232	0.26%	1,796,392	0.26%	1,582,783	0.24%	1,797,938	0.27%	1,997,577	0.3%	1,389,326	0.2%	1,236,336	0.18%	1,233,769	0.18%	984,501	0.15%	1,136,166	0.17%	1,121,033	0.17%	1,206,786	0.18%	1,369,650	0.2%	1,285,475	0.19%	1,303,317	0.19%	1,243,767	0.18%	1,202,810	0.18%	954,931	0.14%	1,137,224	0.16%	1,805,283	0.26%	1,382,568	0.21%	1,481,402	0.22%	1,324,846	0.21%	1,490,986	0.24%	1,729,308	0.27%	1,789,959	0.28%	1,887,712	0.3%
應收帳款淨額	15,167,516	2.18%	14,118,383	2.03%	10,947,681	1.57%	11,057,126	1.6%	11,191,422	1.62%	10,634,221	1.57%	11,390,809	1.68%	10,087,523	1.48%	10,868,997	1.6%	11,315,075	1.65%	13,583,239	1.9%	16,340,410	2.26%	14,301,611	2.03%	15,519,834	2.26%	14,387,654	2.12%	14,029,784	2.14%	13,076,071	2.02%	11,480,441	1.8%	9,290,740	1.47%	9,054,358	1.4%	10,105,342	1.54%	11,013,257	1.65%	12,795,379	1.87%	13,284,514	1.89%	14,627,993	2.13%	15,270,077	2.26%	15,625,954	2.31%	15,168,215	2.21%	12,701,801	1.91%	14,311,437	2.14%	13,000,344	1.93%	11,028,883	1.61%	10,973,935	1.62%	11,463,575	1.7%	10,497,089	1.57%	10,394,116	1.55%	10,403,639	1.55%	10,578,187	1.56%	9,232,088	1.35%	10,057,859	1.48%	9,265,429	1.36%	10,818,647	1.58%	10,972,405	1.6%	10,916,350	1.57%	12,034,720	1.75%	10,769,662	1.58%	10,215,138	1.52%	11,618,366	1.76%	11,466,743	1.78%	11,092,259	1.78%	11,075,448	1.76%	12,334,681	1.96%	11,263,069	1.8%
應收帳款－關係人淨額	49,516	0.01%	66,297	0.01%	124,175	0.02%	72,106	0.01%	581,179	0.08%	150,588	0.02%	79,427	0.01%	35,474	0.01%	421,844	0.06%	114,832	0.02%	74,470	0.01%	86,657	0.01%	152,892	0.02%	416,810	0.06%	199,833	0.03%	169,025	0.03%	175,344	0.03%	199,624	0.03%	207,944	0.03%	218,448	0.03%	383,892	0.06%	396,542	0.06%	278,706	0.04%	606,196	0.09%	422,306	0.06%	789,032	0.12%	465,959	0.07%	812,320	0.12%	313,207	0.05%	355,077	0.05%	340,487	0.05%	464,828	0.07%	396,834	0.06%	499,185	0.07%	553,236	0.08%	766,970	0.11%	398,471	0.06%	448,197	0.07%	513,530	0.08%	667,649	0.1%	817,154	0.12%	734,991	0.11%	1,155,331	0.17%	1,028,657	0.15%	834,676	0.12%
其他應收款	1,881,487	0.27%	1,811,987	0.26%	1,807,654	0.26%	1,878,187	0.27%	2,127,077	0.31%	1,329,886	0.2%	2,069,828	0.31%	2,124,340	0.31%	2,077,930	0.31%	2,075,383	0.3%	3,506,014	0.49%	1,718,147	0.24%	2,137,215	0.3%	4,118,509	0.6%	1,929,262	0.28%	1,527,814	0.23%	1,709,664	0.26%	1,733,785	0.27%	1,916,547	0.3%	1,828,605	0.28%	2,180,786	0.33%	1,626,652	0.24%	2,784,660	0.41%	2,533,115	0.36%	2,088,172	0.3%	2,198,312	0.33%	2,227,298	0.33%	2,252,283	0.33%	2,229,694	0.34%
本期所得稅資產	105,290	0.02%	105,690	0.02%	143,579	0.02%	56,857	0.01%	79,817	0.01%	69,316	0.01%	69,126	0.01%	59,831	0.01%	54,003	0.01%	79,688	0.01%	668,470	0.09%	627,875	0.09%	628,398	0.09%	628,373	0.09%	647,037	0.1%	623,607	0.09%	665,830	0.1%	710,432	0.11%	701,066	0.11%	688,432	0.11%	422,420	0.06%	395,179	0.06%	252,210	0.04%	223,128	0.03%	219,816	0.03%	171,737	0.03%	188,791	0.03%	248,295	0.04%	214,311	0.03%	181,204	0.03%	134,551	0.02%	188,153	0.03%	159,154	0.02%	139,482	0.02%	144,548	0.02%	218,971	0.03%	203,676	0.03%	95,004	0.01%	203,588	0.03%	164,327	0.02%	155,771	0.02%	169,509	0.02%	205,235	0.03%	302,091	0.04%	282,704	0.04%	120,617	0.02%	166,596	0.02%	28,147	0%	147,881	0.02%	58,085	0.01%	179,087	0.03%	100,074	0.02%	612,309	0.1%
存貨	108,446,199	15.55%	107,682,955	15.49%	110,329,372	15.81%	117,571,770	16.96%	122,482,917	17.68%	120,350,416	17.73%	120,520,045	17.76%	126,096,969	18.53%	130,694,799	19.28%	131,515,763	19.23%	146,577,769	20.47%	152,746,159	21.14%	140,695,684	19.95%	129,532,646	18.83%	122,812,021	18.11%	100,334,580	15.28%	87,854,466	13.56%	76,177,207	11.98%	80,538,302	12.7%	90,014,382	13.89%	96,485,679	14.69%	99,651,852	14.95%	106,142,672	15.53%	104,869,582	14.94%	100,084,288	14.6%	101,084,885	14.99%	91,733,271	13.59%	88,642,705	12.91%	86,793,587	13.05%	87,963,760	13.17%	86,248,002	12.82%	90,202,785	13.15%	84,757,393	12.54%	79,489,138	11.76%	69,141,558	10.31%	64,435,054	9.59%	62,079,208	9.25%	68,906,548	10.16%	75,014,372	10.96%	79,385,403	11.69%	84,007,314	12.31%	81,203,168	11.89%	76,672,934	11.2%	77,681,481	11.19%	80,621,899	11.69%	83,040,277	12.18%	82,347,234	12.25%	82,768,750	12.52%	74,734,540	11.62%	76,867,018	12.34%	91,574,506	14.55%	92,688,484	14.75%	99,478,197	15.91%
存貨－製造業	108,446,199	15.55%	107,682,955	15.49%	110,329,372	15.81%	117,571,770	16.96%	122,482,917	17.68%	120,350,416	17.73%	120,520,045	17.76%	126,096,969	18.53%	130,694,799	19.28%	131,515,763	19.23%	146,577,769	20.47%	152,746,159	21.14%	140,695,684	19.95%	129,532,646	18.83%	122,812,021	18.11%	100,334,580	15.28%	87,854,466	13.56%	76,177,207	11.98%	80,538,302	12.7%	90,014,382	13.89%	96,485,679	14.69%	99,651,852	14.95%																	86,248,002	12.82%	90,202,785	13.15%	84,757,393	12.54%							62,079,208	9.25%	68,906,548	10.16%	75,014,372	10.96%	79,385,403	11.69%	84,007,314	12.31%	81,203,168	11.89%	76,672,934	11.2%	77,681,481	11.19%	80,169,932	11.63%	82,589,612	12.11%	82,347,234	12.25%	82,768,750	12.52%	74,734,540	11.62%	76,867,018	12.34%	91,574,506	14.55%	92,688,484	14.75%	99,478,197	15.91%
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		0
其他流動資產	24,090,755	3.46%	23,418,969	3.37%	23,716,065	3.4%	22,215,056	3.21%	22,543,396	3.25%	21,208,446	3.12%	21,725,421	3.2%	19,655,757	2.89%	18,128,704	2.67%	15,804,883	2.31%	17,238,876	2.41%	16,513,846	2.29%	15,576,384	2.21%	14,652,067	2.13%	14,436,030	2.13%	12,628,998	1.92%	12,449,846	1.92%	11,952,657	1.88%	12,028,357	1.9%	12,206,515	1.88%	13,024,706	1.98%	13,203,488	1.98%	14,076,141	2.06%	16,290,453	2.32%	14,757,564	2.15%	13,740,627	2.04%	13,709,671	2.03%	19,438,107	2.83%	13,016,433	1.96%	14,803,080	2.22%	15,570,783	2.31%	23,694,012	3.45%	16,706,622	2.47%	15,391,878	2.28%	18,697,638	2.79%	17,797,713	2.65%	15,442,414	2.3%	15,687,908	2.31%	17,337,373	2.53%	17,224,870	2.54%	18,467,199	2.71%	19,471,620	2.85%	19,755,631	2.89%	20,046,855	2.89%	20,299,692	2.94%	19,203,404	2.82%	19,276,323	2.87%	20,713,816	3.13%	19,494,523	3.03%	18,299,436	2.94%	21,989,652	3.49%	23,582,654	3.75%	24,475,166	3.91%
其他金融資產－流動	19,130,404	2.74%	18,275,667	2.63%	18,531,270	2.66%	17,061,498	2.46%	17,144,239	2.48%	16,365,286	2.41%	16,209,297	2.39%	14,301,461	2.1%	12,530,602	1.85%	9,130,272	1.34%	9,968,654	1.39%	10,325,841	1.43%	9,723,080	1.38%	10,152,556	1.48%	9,516,588	1.4%	8,381,718	1.28%	8,589,501	1.33%	8,601,911	1.35%	8,332,161	1.31%	8,359,766	1.29%	8,356,084	1.27%	8,864,968	1.33%	9,404,629	1.38%	11,692,320	1.67%	10,233,953	1.49%	9,353,900	1.39%	9,409,222	1.39%	14,915,453	2.17%	8,929,800	1.34%	10,752,021	1.61%	11,385,389	1.69%	19,854,636	2.89%	13,054,278	1.93%	11,833,708	1.75%	14,873,402	2.22%	14,070,469	2.09%	11,946,016	1.78%	12,191,202	1.8%	12,414,682	1.81%	12,334,854	1.82%	12,531,770	1.84%	13,714,418	2.01%	13,479,366	1.97%	13,902,972	2%	14,645,221	2.12%	13,529,793	1.98%	14,814,843	2.2%	15,800,172	2.39%	14,984,133	2.33%	13,523,714	2.17%	14,313,549	2.27%	15,274,557	2.43%	18,055,657	2.89%
其他流動資產－其他	4,960,351	0.71%	5,143,302	0.74%	5,184,795	0.74%	5,153,558	0.74%	5,399,157	0.78%	4,843,160	0.71%	5,516,124	0.81%	5,354,296	0.79%	5,598,102	0.83%	6,674,611	0.98%	7,270,222	1.02%	6,188,005	0.86%	5,853,304	0.83%	4,499,511	0.65%	4,919,442	0.73%	4,247,280	0.65%	3,860,345	0.6%	3,350,746	0.53%	3,696,196	0.58%	3,846,749	0.59%	4,668,622	0.71%	4,338,520	0.65%	4,671,512	0.68%	4,598,133	0.65%	4,523,611	0.66%	4,386,727	0.65%	4,300,449	0.64%	4,522,654	0.66%	4,086,633	0.61%	4,051,059	0.61%	4,185,394	0.62%	3,839,376	0.56%	3,652,344	0.54%	3,558,170	0.53%	3,824,236	0.57%	3,727,244	0.55%	3,496,398	0.52%	3,496,706	0.52%	4,922,691	0.72%	4,890,016	0.72%	5,935,429	0.87%	5,757,202	0.84%	6,276,265	0.92%	6,143,883	0.89%	5,654,471	0.82%	5,673,611	0.83%	4,461,480	0.66%	4,913,644	0.74%	4,510,390	0.7%	4,775,722	0.77%	7,676,103	1.22%	8,308,097	1.32%	6,419,509	1.03%
流動資產合計	193,275,278	27.72%	192,898,503	27.75%	192,972,905	27.65%	202,734,444	29.25%	205,157,997	29.62%	197,360,430	29.08%	199,491,719	29.41%	203,698,178	29.94%	203,424,674	30.01%	210,365,094	30.77%	235,763,374	32.92%	243,791,164	33.75%	223,192,875	31.64%	210,015,348	30.53%	193,918,277	28.59%	171,590,839	26.13%	157,357,604	24.28%	141,337,884	22.22%	140,535,075	22.16%	150,785,086	23.27%	159,781,628	24.33%	164,629,375	24.7%	176,144,028	25.77%	189,985,744	27.06%	176,952,000	25.81%	174,307,744	25.84%	165,889,536	24.57%	174,221,124	25.37%	152,702,899	22.96%	150,980,415	22.61%	152,908,965	22.72%	161,285,427	23.51%	148,180,297	21.92%	140,055,190	20.71%	132,678,146	19.79%	128,284,291	19.1%	121,649,161	18.13%	135,142,176	19.93%	140,478,452	20.53%	151,861,952	22.36%	151,251,071	22.16%	148,366,811	21.73%	147,602,964	21.57%	159,407,805	22.97%	154,374,840	22.39%	148,237,385	21.74%	148,328,985	22.06%	148,013,269	22.38%	143,120,038	22.26%	143,055,138	22.96%	158,950,765	25.25%	167,384,876	26.64%	173,362,106	27.73%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	838,678	0.12%	802,175	0.12%	806,944	0.12%	749,273	0.11%	765,166	0.11%	806,416	0.12%	811,676	0.12%	824,542	0.12%	863,880	0.13%	869,532	0.13%	823,963	0.12%	827,438	0.11%	909,834	0.13%	921,949	0.13%	980,979	0.14%	998,974	0.15%	955,449	0.15%	1,015,359	0.16%	1,002,021	0.16%	994,608	0.15%	1,007,950	0.15%	996,547	0.15%	1,930,977	0.28%	1,937,825	0.28%	1,889,339	0.28%	1,879,072	0.28%	1,854,341	0.27%	1,910,359	0.28%	1,900,978	0.29%
透過其他綜合損益按公允價值衡量之金融資產－非流動	46,446,608	6.66%	46,292,740	6.66%	50,240,370	7.2%	51,513,302	7.43%	51,715,784	7.47%	51,596,610	7.6%	49,324,354	7.27%	49,281,670	7.24%	48,452,981	7.15%	48,614,893	7.11%	52,288,444	7.3%	53,345,793	7.38%	55,187,741	7.82%	53,673,631	7.8%	57,315,198	8.45%	54,476,377	8.3%	55,103,064	8.5%	54,879,242	8.63%	52,172,623	8.23%	53,512,287	8.26%	50,895,373	7.75%	55,854,165	8.38%	59,013,277	8.63%	62,123,518	8.85%	56,939,542	8.31%	56,780,774	8.42%	60,624,230	8.98%	59,811,199	8.71%	57,578,463	8.66%
按攤銷後成本衡量之金融資產－非流動	20,000	0%	20,000	0%	20,000	0%	20,000	0%	20,000	0%	20,000	0%	20,000	0%											0	0%	0	0%	0	0%	0	0%	3,910	0%	3,939	0%	3,842	0%	3,772	0%	3,829	0%	3,875	0%	3,920	0%	17,777	0%	17,918	0%	17,580	0%	41,651	0.01%	42,744	0.01%	52,373	0.01%
避險之金融資產－非流動	978,401	0.14%	1,257,410	0.18%	1,294,787	0.19%	1,633,754	0.24%	1,368,340	0.2%	1,009,417	0.15%	1,907,538	0.28%	1,527,439	0.22%	1,079,502	0.16%	814,630	0.12%	689,768	0.1%	748,987	0.1%	643,761	0.09%	224	0%	4,893	0%	1,095	0%	2,965	0%	4,561	0%	11,782	0%	880	0%	3,214	0%	461	0%	11,384	0%	12,412	0%	3,161	0%	109,643	0.02%	96,011	0.01%	79,676	0.01%	10,547	0%
採用權益法之投資	14,568,445	2.09%	14,705,994	2.12%	14,308,387	2.05%	14,183,708	2.05%	14,511,780	2.1%	13,886,283	2.05%	14,588,744	2.15%	14,277,871	2.1%	14,301,353	2.11%	14,565,313	2.13%	15,336,216	2.14%	14,138,197	1.96%	13,942,802	1.98%	13,419,640	1.95%	13,517,552	1.99%	13,605,916	2.07%	13,791,044	2.13%	13,708,257	2.16%	13,967,531	2.2%	14,382,285	2.22%	14,597,879	2.22%	14,367,890	2.16%	14,741,001	2.16%	14,721,706	2.1%	14,587,563	2.13%	14,767,074	2.19%	14,755,300	2.19%	14,910,234	2.17%	14,589,732	2.19%	14,729,813	2.21%	14,525,789	2.16%	45,881,810	6.69%	46,412,583	6.87%	49,528,952	7.33%	48,964,360	7.3%	50,003,428	7.45%	50,769,841	7.57%	15,207,682	2.24%	14,502,463	2.12%	13,698,189	2.02%	13,513,710	1.98%	13,419,402	1.97%	11,361,682	1.66%	11,466,297	1.65%	11,312,621	1.64%	10,990,162	1.61%	12,798,334	1.9%	11,643,282	1.76%	10,896,459	1.69%	2,185,437	0.35%	2,135,184	0.34%	2,727,103	0.43%	2,479,223	0.4%
不動產、廠房及設備	399,083,217	57.24%	397,633,498	57.21%	397,668,157	56.99%	382,022,161	55.12%	379,430,178	54.78%	375,609,342	55.34%	372,701,972	54.94%	371,042,679	54.54%	369,806,810	54.55%	370,248,034	54.15%	371,664,231	51.89%	369,934,162	51.21%	372,083,606	52.75%	370,663,701	53.88%	374,447,690	55.21%	377,995,624	57.56%	381,158,225	58.82%	384,332,644	60.42%	385,063,135	60.72%	386,329,246	59.62%	388,695,989	59.19%	390,063,303	58.51%	390,906,522	57.19%	392,692,816	55.93%	394,346,711	57.53%	398,733,684	59.11%	404,058,599	59.85%	408,272,012	59.46%	409,851,494	61.61%	413,821,236	61.98%	416,809,673	61.93%	421,287,134	61.42%	425,175,281	62.9%	430,849,587	63.72%	433,235,025	64.62%	437,708,622	65.17%	442,827,951	66%	448,688,581	66.16%	451,880,390	66.05%	452,554,621	66.63%	455,895,764	66.8%	459,313,969	67.28%	460,903,831	67.35%	459,432,242	66.2%	462,538,830	67.07%	462,742,294	67.85%	459,771,061	68.39%	450,664,164	68.15%	439,862,609	68.41%	432,333,039	69.39%	424,003,197	67.36%	415,013,253	66.06%	406,658,617	65.04%
使用權資產	12,461,611	1.79%	12,625,727	1.82%	12,133,010	1.74%	12,372,230	1.79%	12,626,786	1.82%	12,443,142	1.83%	13,007,954	1.92%	13,126,443	1.93%	13,312,490	1.96%	12,323,990	1.8%	12,554,609	1.75%	12,658,499	1.75%	12,511,532	1.77%	12,488,317	1.82%	12,553,521	1.85%	12,660,123	1.93%	12,961,987	2%	13,720,878	2.16%	13,836,009	2.18%	14,143,966	2.18%	14,500,385	2.21%	14,394,336	2.16%	14,951,320	2.19%	14,619,632	2.08%	14,497,036	2.11%	0		0		0		0		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	10,306,519	1.48%	10,035,899	1.44%	10,066,365	1.44%	9,818,574	1.42%	9,758,243	1.41%	9,765,146	1.44%	9,686,428	1.43%	9,692,950	1.42%	9,723,870	1.43%	9,759,107	1.43%	9,387,389	1.31%	9,382,165	1.3%	9,420,234	1.34%	9,438,554	1.37%	9,462,822	1.4%	9,478,886	1.44%	9,499,949	1.47%	9,718,233	1.53%	9,729,115	1.53%	9,740,862	1.5%	9,749,806	1.48%	9,750,647	1.46%	9,681,171	1.42%	9,696,245	1.38%	9,693,691	1.41%	9,570,503	1.42%	9,633,330	1.43%	9,663,271	1.41%	11,055,686	1.66%	10,956,078	1.64%	10,692,252	1.59%	10,526,808	1.53%	10,400,300	1.54%	10,316,142	1.53%	10,787,658	1.61%	10,717,429	1.6%	10,626,855	1.58%	10,108,189	1.49%	10,134,115	1.48%	9,739,424	1.43%	8,408,320	1.23%	8,436,098	1.24%	8,351,672	1.22%	8,330,317	1.2%	8,353,152	1.21%	8,337,249	1.22%	8,610,922	1.28%	8,633,236	1.31%	8,640,684	1.34%	8,689,136	1.39%	8,728,756	1.39%	9,288,189	1.48%	8,581,725	1.37%
無形資產	1,118,103	0.16%	1,136,536	0.16%	1,168,762	0.17%	1,191,809	0.17%	1,217,777	0.18%	1,223,326	0.18%	1,251,607	0.18%	1,263,112	0.19%	1,300,783	0.19%	1,343,993	0.2%	1,370,657	0.19%	1,406,124	0.19%	1,440,172	0.2%	1,478,279	0.21%	1,520,344	0.22%	1,569,393	0.24%	1,613,591	0.25%	1,654,972	0.26%	1,675,547	0.26%	1,621,902	0.25%	1,646,988	0.25%	1,677,536	0.25%	1,712,012	0.25%	1,750,682	0.25%	1,791,073	0.26%	1,850,508	0.27%	1,811,825	0.27%	1,856,572	0.27%	1,900,207	0.29%	1,938,180	0.29%	1,988,761	0.3%	2,051,336	0.3%	2,137,073	0.32%	2,488,714	0.37%	2,529,392	0.38%	2,282,053	0.34%	2,343,579	0.35%	2,404,617	0.35%	2,479,527	0.36%	2,478,735	0.36%	2,450,820	0.36%	2,493,804	0.37%	2,539,444	0.37%	2,600,140	0.37%	2,655,545	0.39%	2,680,365	0.39%	1,435,262	0.21%	1,473,620	0.22%	1,499,155	0.23%	1,535,907	0.25%	1,559,451	0.25%	1,593,248	0.25%	1,599,847	0.26%
遞延所得稅資產	12,080,136	1.73%	11,615,773	1.67%	11,301,031	1.62%	10,565,181	1.52%	10,170,939	1.47%	9,150,007	1.35%	8,702,346	1.28%	8,863,535	1.3%	8,821,671	1.3%	8,262,336	1.21%	8,835,820	1.23%	8,854,788	1.23%	8,741,341	1.24%	8,881,613	1.29%	7,500,270	1.11%	7,559,399	1.15%	8,649,333	1.33%	8,863,670	1.39%	9,106,768	1.44%	9,448,698	1.46%	9,449,554	1.44%	8,897,359	1.33%	8,464,458	1.24%	8,542,880	1.22%	8,583,819	1.25%	8,332,662	1.24%	7,835,468	1.16%	7,339,809	1.07%	7,268,976	1.09%	6,192,780	0.93%	5,775,871	0.86%	5,930,602	0.86%	5,568,553	0.82%	5,372,981	0.79%	5,137,240	0.77%	5,229,594	0.78%	5,686,177	0.85%	5,558,156	0.82%	4,880,385	0.71%	5,539,377	0.82%	6,267,690	0.92%	6,062,321	0.89%	6,156,791	0.9%	5,921,009	0.85%	5,976,061	0.87%	6,077,668	0.89%	6,519,267	0.97%	7,632,226	1.15%	7,892,247	1.23%	7,829,804	1.26%	7,636,501	1.21%	7,523,119	1.2%	7,771,762	1.24%
其他非流動資產	6,054,111	0.87%	6,035,082	0.87%	5,862,463	0.84%	6,259,261	0.9%	5,902,707	0.85%	5,887,212	0.87%	6,922,532	1.02%	6,756,098	0.99%	6,863,697	1.01%	6,602,475	0.97%	7,494,724	1.05%	7,309,107	1.01%	7,300,278	1.03%	7,013,713	1.02%	7,018,530	1.03%	6,728,433	1.02%	6,866,436	1.06%	6,843,058	1.08%	7,016,859	1.11%	7,054,194	1.09%	6,322,415	0.96%	5,996,487	0.9%	5,913,808	0.87%	5,964,830	0.85%	6,162,399	0.9%	8,177,352	1.21%	8,509,449	1.26%	8,491,221	1.24%	8,309,147	1.25%
存出保證金	692,083	0.1%	594,345	0.09%	534,121	0.08%	521,949	0.08%	566,065	0.08%	669,864	0.1%	573,385	0.08%	803,928	0.12%	836,484	0.12%	1,070,477	0.16%	1,049,737	0.15%	1,243,042	0.17%	1,216,758	0.17%	1,104,101	0.16%	983,221	0.14%	769,967	0.12%	752,516	0.12%	683,498	0.11%	672,610	0.11%	557,504	0.09%	596,980	0.09%	526,351	0.08%	564,826	0.08%	540,487	0.08%	554,631	0.08%	582,235	0.09%	573,066	0.08%	616,746	0.09%	595,105	0.09%	700,646	0.1%	582,936	0.09%	624,052	0.09%	577,093	0.09%	566,022	0.08%	565,318	0.08%	565,974	0.08%	494,002	0.07%	479,287	0.07%	487,002	0.07%	457,090	0.07%	440,051	0.06%	436,833	0.06%	479,104	0.07%	485,454	0.07%	563,484	0.08%	513,180	0.08%	479,455	0.07%	468,072	0.07%	453,487	0.07%	431,779	0.07%	485,207	0.08%	425,814	0.07%	286,754	0.05%
其他金融資產－非流動	2,929,362	0.42%	3,041,404	0.44%	3,024,547	0.43%	2,896,652	0.42%	2,830,799	0.41%	2,568,649	0.38%	3,479,715	0.51%	3,270,719	0.48%	3,291,695	0.49%	3,185,310	0.47%	3,221,704	0.45%	3,281,616	0.45%	3,055,050	0.43%	3,012,629	0.44%	3,112,680	0.46%	3,169,834	0.48%	3,084,549	0.48%	3,079,366	0.48%	3,227,351	0.51%	3,216,115	0.5%	2,476,951	0.38%	2,330,359	0.35%	2,296,137	0.34%	2,294,795	0.33%	2,294,084	0.33%	2,290,486	0.34%	2,290,306	0.34%	2,285,888	0.33%	2,287,473	0.34%	2,623,741	0.39%	2,675,690	0.4%	2,772,927	0.4%	3,095,328	0.46%	3,393,174	0.5%	2,519,884	0.38%	2,582,819	0.38%	2,609,236	0.39%	2,663,786	0.39%	2,512,156	0.37%	2,515,930	0.37%	2,387,177	0.35%	2,376,787	0.35%	2,382,491	0.35%	2,373,089	0.34%	2,381,111	0.35%	2,361,443	0.35%	405,188	0.06%	348,012	0.05%	391,564	0.06%	458,971	0.07%	391,845	0.06%	485,023	0.08%	880,072	0.14%
其他非流動資產－其他	2,432,666	0.35%	2,399,333	0.35%	2,303,795	0.33%	2,840,660	0.41%	2,505,843	0.36%	2,648,699	0.39%	2,869,432	0.42%	2,681,451	0.39%	2,735,518	0.4%	2,346,688	0.34%	3,223,283	0.45%	2,784,449	0.39%	3,028,470	0.43%	2,896,983	0.42%	2,922,629	0.43%	2,788,632	0.42%	3,029,371	0.47%	3,080,194	0.48%	3,116,898	0.49%	3,280,575	0.51%	3,248,484	0.49%	3,139,777	0.47%	3,052,845	0.45%	3,129,548	0.45%	3,313,684	0.48%	5,304,631	0.79%	5,646,077	0.84%	5,588,587	0.81%	5,426,569	0.82%	5,388,672	0.81%	5,517,915	0.82%	5,429,632	0.79%	5,569,554	0.82%	5,085,281	0.75%	5,240,777	0.78%	6,177,382	0.92%	6,055,600	0.9%	5,260,212	0.78%	5,873,012	0.86%	8,166,732	1.2%	7,802,026	1.14%	7,579,422	1.11%	9,462,407	1.38%	8,358,362	1.2%	8,176,875	1.19%	8,733,172	1.28%	7,618,661	1.13%	7,596,169	1.15%	5,890,157	0.92%	4,606,777	0.74%	3,049,567	0.48%	3,065,473	0.49%	2,206,627	0.35%
其他非流動資產－其他	2,432,666	0.35%	2,399,333	0.35%	2,303,795	0.33%	2,840,660	0.41%	2,505,843	0.36%	2,648,699	0.39%	2,869,432	0.42%	2,681,451	0.39%	2,735,518	0.4%	2,346,688	0.34%	3,223,283	0.45%	2,784,449	0.39%	3,028,470	0.43%	2,896,983	0.42%	2,922,629	0.43%	2,788,632	0.42%	3,029,371	0.47%	3,080,194	0.48%	3,116,898	0.49%	3,280,575	0.51%	3,248,484	0.49%	3,139,777	0.47%													5,426,569	0.82%	5,388,672	0.81%	5,517,915	0.82%	5,429,632	0.79%	5,569,554	0.82%	5,085,281	0.75%	5,240,777	0.78%			6,055,600	0.9%	5,260,212	0.78%	5,873,012	0.86%	8,166,732	1.2%	7,802,026	1.14%	7,579,422	1.11%	9,462,407	1.38%	8,358,362	1.2%	8,176,875	1.19%	8,733,172	1.28%	7,618,661	1.13%	7,596,169	1.15%	5,890,157	0.92%	4,606,777	0.74%	3,049,567	0.48%	3,065,473	0.49%	2,206,627	0.35%
非流動資產合計	503,955,829	72.28%	502,160,834	72.25%	504,870,276	72.35%	490,329,253	70.75%	487,487,700	70.38%	481,396,901	70.92%	478,925,151	70.59%	476,656,339	70.06%	474,527,037	69.99%	473,404,303	69.23%	480,445,821	67.08%	478,605,260	66.25%	482,181,301	68.36%	477,979,621	69.47%	484,321,799	71.41%	485,074,220	73.87%	490,605,953	75.72%	494,744,813	77.78%	493,585,232	77.84%	497,232,700	76.73%	496,873,382	75.67%	502,002,606	75.3%	507,329,850	74.23%	512,080,323	72.94%	508,512,252	74.19%	500,218,852	74.16%	509,220,204	75.43%	512,377,097	74.63%	512,517,603	77.04%	516,735,464	77.39%	520,106,890	77.28%	524,668,836	76.49%	527,723,964	78.08%	536,066,603	79.29%	537,735,288	80.21%	543,340,104	80.9%	549,292,999	81.87%	542,996,840	80.07%	543,669,645	79.47%	527,342,586	77.64%	531,224,373	77.84%	534,370,425	78.27%	536,757,578	78.43%	534,638,022	77.03%	535,239,300	77.61%	533,761,988	78.26%	523,979,924	77.94%	513,273,960	77.62%	499,861,660	77.74%	479,963,431	77.04%	470,495,528	74.75%	460,837,638	73.36%	451,895,319	72.27%
資產總計	697,231,107	100%	695,059,337	100%	697,843,181	100%	693,063,697	100%	692,645,697	100%	678,757,331	100%	678,416,870	100%	680,354,517	100%	677,951,711	100%	683,769,397	100%	716,209,195	100%	722,396,424	100%	705,374,176	100%	687,994,969	100%	678,240,076	100%	656,665,059	100%	647,963,557	100%	636,082,697	100%	634,120,307	100%	648,017,786	100%	656,655,010	100%	666,631,981	100%	683,473,878	100%	702,066,067	100%	685,464,252	100%	674,526,596	100%	675,109,740	100%	686,598,221	100%	665,220,502	100%	667,715,879	100%	673,015,855	100%	685,954,263	100%	675,904,261	100%	676,121,793	100%	670,413,434	100%	671,624,395	100%	670,942,160	100%	678,139,016	100%	684,148,097	100%	679,204,538	100%	682,475,444	100%	682,737,236	100%	684,360,542	100%	694,045,827	100%	689,614,140	100%	681,999,373	100%	672,308,909	100%	661,287,229	100%	642,981,698	100%	623,018,569	100%	629,446,293	100%	628,222,514	100%	625,257,425	100%
負債及權益
負債
流動負債
短期借款	40,715,233	5.84%	36,169,577	5.2%	45,243,652	6.48%	40,681,062	5.87%	33,707,960	4.87%	33,811,068	4.98%	31,425,790	4.63%	32,186,343	4.73%	28,481,775	4.2%	49,668,589	7.26%	63,963,898	8.93%	43,626,364	6.04%	28,000,336	3.97%	33,061,226	4.81%	31,183,122	4.6%	28,009,798	4.27%	26,736,162	4.13%	22,510,392	3.54%	32,150,578	5.07%	38,472,576	5.94%	37,401,922	5.7%	40,057,395	6.01%	60,996,060	8.92%	51,821,742	7.38%	36,412,508	5.31%	42,010,006	6.23%	48,237,508	7.15%	45,777,597	6.67%	34,819,995	5.23%	35,326,058	5.29%	40,297,852	5.99%	36,890,105	5.38%	31,516,032	4.66%	35,905,740	5.31%	24,569,398	3.66%	26,364,279	3.93%	28,853,650	4.3%	34,386,947	5.07%	35,828,812	5.24%	29,552,315	4.35%	35,886,151	5.26%	30,801,717	4.51%	33,204,386	4.85%	35,058,628	5.05%	27,125,087	3.93%	28,652,599	4.2%	34,400,896	5.12%	48,453,090	7.33%	41,876,646	6.51%	25,637,077	4.11%	39,888,046	6.34%	35,805,424	5.7%	40,804,089	6.53%
應付短期票券	26,047,261	3.74%	25,608,233	3.68%	38,946,025	5.58%	49,722,538	7.17%	71,066,106	10.26%	62,945,799	9.27%	80,532,715	11.87%	71,756,254	10.55%	74,419,793	10.98%	37,980,878	5.55%	42,356,547	5.91%	15,730,585	2.18%	20,129,146	2.85%	15,836,410	2.3%	25,996,064	3.83%	25,812,152	3.93%	38,184,519	5.89%	32,072,318	5.04%	41,102,784	6.48%	46,229,002	7.13%	45,792,369	6.97%	39,035,932	5.86%	35,051,672	5.13%	32,241,113	4.59%	31,509,983	4.6%	22,412,046	3.32%	33,439,479	4.95%	37,888,871	5.52%	50,728,313	7.63%	24,635,582	3.69%	44,070,484	6.55%	46,539,013	6.78%	48,293,354	7.14%	16,632,100	2.46%	47,386,456	7.07%	43,040,338	6.41%	48,434,636	7.22%	31,641,286	4.67%	45,240,313	6.61%	33,545,534	4.94%	25,080,391	3.67%	20,112,096	2.95%	36,744,015	5.37%	26,611,577	3.83%	35,050,921	5.08%	30,786,300	4.51%	42,772,167	6.36%	40,884,282	6.18%	45,810,367	7.12%	28,679,430	4.6%	31,337,323	4.98%	26,387,447	4.2%	32,515,562	5.2%
透過損益按公允價值衡量之金融負債－流動	2,958	0%	1,055	0%	0	0%	324	0%	1,248	0%			774	0%	1,875	0%	690	0%			3,784	0%	1,608	0%	3,452	0%	0	0%	780	0%	846	0%	3,529	0%	736	0%	0	0%	0	0%	212	0%	10,879	0%	2,579	0%	0	0%	0	0%	0	0%	2,371	0%	25,122	0%	2,608	0%
避險之金融負債－流動	1,082,917	0.16%	1,120,637	0.16%	819,663	0.12%	677,724	0.1%	85,944	0.01%	91,676	0.01%	85,008	0.01%	119,874	0.02%	227,175	0.03%	243,447	0.04%	394,834	0.06%	418,293	0.06%	1,304,168	0.18%	1,283,279	0.19%	1,665,394	0.25%	1,701,791	0.26%	1,717,676	0.27%	1,880,889	0.3%	2,016,934	0.32%	1,974,097	0.3%	2,716,563	0.41%	220,578	0.03%	505,540	0.07%	524,059	0.07%	4,400,169	0.64%	4,405,228	0.65%	4,692,744	0.7%	4,706,718	0.69%	9,966,446	1.5%
合約負債－流動	5,541,625	0.79%	5,120,893	0.74%	5,249,998	0.75%	4,870,992	0.7%	4,442,475	0.64%	3,864,261	0.57%	4,305,896	0.63%	3,942,847	0.58%	4,787,158	0.71%	4,297,357	0.63%	4,699,464	0.66%	4,540,388	0.63%	6,418,047	0.91%	5,385,147	0.78%	7,022,612	1.04%	6,804,713	1.04%	5,867,494	0.91%	5,564,585	0.87%	5,147,454	0.81%	5,202,544	0.8%	6,289,947	0.96%	6,203,958	0.93%	6,992,922	1.02%	9,019,938	1.28%	8,784,984	1.28%	7,555,264	1.12%	6,212,408	0.92%	6,521,196	0.95%	6,221,414	0.94%
應付票據	650,576	0.09%	609,229	0.09%	640,221	0.09%	705,466	0.1%	855,565	0.12%	1,120,155	0.17%	1,064,063	0.16%	1,091,685	0.16%	1,480,111	0.22%	1,545,218	0.23%	1,747,489	0.24%	1,845,670	0.26%	1,589,306	0.23%	1,570,913	0.23%	1,326,246	0.2%	1,198,686	0.18%	1,352,405	0.21%	1,561,308	0.25%	1,283,401	0.2%	730,991	0.11%	994,647	0.15%	1,648,218	0.25%	1,738,284	0.25%	1,357,602	0.19%	1,495,936	0.22%	1,786,843	0.26%	1,361,408	0.2%	1,231,250	0.18%	902,562	0.14%	1,188,154	0.18%	699,657	0.1%	598,747	0.09%	565,824	0.08%	851,631	0.13%	723,249	0.11%	608,954	0.09%	508,249	0.08%	555,486	0.08%	716,750	0.1%	489,672	0.07%	849,207	0.12%	1,384,782	0.2%	1,121,334	0.16%	845,992	0.12%	420,114	0.06%	1,016,173	0.15%	758,767	0.11%	605,426	0.09%	666,365	0.1%	261,617	0.04%	512,715	0.08%	619,518	0.1%	681,686	0.11%
應付帳款	16,364,733	2.35%	18,189,691	2.62%	15,748,847	2.26%	16,905,925	2.44%	18,248,297	2.63%	17,218,448	2.54%	16,004,444	2.36%	14,275,572	2.1%	17,332,453	2.56%	14,588,899	2.13%	18,494,398	2.58%	24,644,933	3.41%	25,206,210	3.57%	22,235,715	3.23%	22,492,485	3.32%	21,906,453	3.34%	18,889,831	2.92%	17,138,527	2.69%	15,052,082	2.37%	14,256,976	2.2%	18,306,206	2.79%	14,627,805	2.19%	15,174,331	2.22%	17,374,880	2.47%	16,015,296	2.34%	19,354,016	2.87%	16,008,225	2.37%	14,509,730	2.11%	11,100,419	1.67%	13,261,485	1.99%	13,998,880	2.08%	14,435,594	2.1%	12,211,627	1.81%	12,484,269	1.85%	10,618,139	1.58%	9,632,444	1.43%	8,943,276	1.33%	7,898,460	1.16%	9,426,059	1.38%	8,271,852	1.22%	9,686,110	1.42%	8,903,520	1.3%	10,277,590	1.5%	12,373,297	1.78%	12,076,735	1.75%	11,700,751	1.72%	11,833,201	1.76%	9,818,128	1.48%	10,735,540	1.67%	10,332,163	1.66%	12,750,501	2.03%	12,534,936	2%	11,320,617	1.81%
應付帳款－關係人	226,454	0.03%	357,633	0.05%	73,844	0.01%	105,411	0.02%	224,782	0.03%	88,779	0.01%	91,306	0.01%	141,113	0.02%	12,142	0%	23,600	0%	108,841	0.02%	558,222	0.08%	383,019	0.05%	175,204	0.03%	68,886	0.01%	184,547	0.03%	324,572	0.05%	37,588	0.01%	43,820	0.01%	48,825	0.01%	118,673	0.02%	70,726	0.01%	46,848	0.01%	37,778	0.01%	40,748	0.01%	66,171	0.01%	65,853	0.01%	130,923	0.02%	134,382	0.02%	37,377	0.01%	42,747	0.01%	44,618	0.01%	724,552	0.11%	536,544	0.08%	853,523	0.13%	433,451	0.06%	439,171	0.07%	256,131	0.04%	405,494	0.06%	391,098	0.06%	187,573	0.03%	689,623	0.1%	835,269	0.12%	744,960	0.11%	263,891	0.04%
其他應付款	24,111,521	3.46%	26,948,594	3.88%	30,034,012	4.3%	25,770,067	3.72%	18,235,659	2.63%	19,550,224	2.88%	19,666,509	2.9%	39,534,391	5.81%	20,272,558	2.99%	26,024,196	3.81%	24,495,838	3.42%	84,004,216	11.63%	28,101,654	3.98%	34,065,602	4.95%	30,065,146	4.43%	32,467,475	4.94%	20,770,276	3.21%	23,055,595	3.62%	19,914,286	3.14%	29,862,019	4.61%	20,026,050	3.05%	23,066,651	3.46%	22,778,565	3.33%	42,268,104	6.02%	22,781,596	3.32%	25,625,388	3.8%	24,535,120	3.63%	37,910,478	5.52%	19,947,460	3%
本期所得稅負債	1,627,384	0.23%	1,121,303	0.16%	1,132,271	0.16%	1,319,232	0.19%	2,010,607	0.29%	1,301,176	0.19%	1,070,481	0.16%	1,026,778	0.15%	4,089,205	0.6%	3,772,877	0.55%	5,533,796	0.77%	5,681,422	0.79%	15,761,097	2.23%	13,331,213	1.94%	9,748,798	1.44%	4,841,988	0.74%	2,790,820	0.43%	883,896	0.14%	1,145,392	0.18%	1,120,862	0.17%	1,401,165	0.21%	1,242,745	0.19%	1,097,274	0.16%	2,295,547	0.33%	5,886,872	0.86%	4,854,183	0.72%	2,962,176	0.44%	2,646,639	0.39%	4,129,166	0.62%	3,127,173	0.47%	1,961,402	0.29%	1,758,549	0.26%	2,894,416	0.43%	2,129,043	0.31%	1,336,854	0.2%	902,777	0.13%	1,933,477	0.29%	1,621,208	0.24%	2,111,544	0.31%	2,894,021	0.43%	5,905,241	0.87%	4,868,683	0.71%	3,920,375	0.57%	3,043,294	0.44%	4,447,807	0.64%	3,700,145	0.54%	2,876,245	0.43%	2,949,752	0.45%	2,919,737	0.45%	2,098,817	0.34%	2,044,088	0.32%	1,746,892	0.28%	3,870,060	0.62%
負債準備－流動	4,391,246	0.63%	3,505,488	0.5%	3,594,094	0.52%	5,034,667	0.73%	6,018,903	0.87%	6,210,206	0.91%	6,147,317	0.91%	5,398,375	0.79%	7,560,432	1.12%	5,737,290	0.84%	4,946,809	0.69%	6,101,603	0.84%	7,592,565	1.08%	6,831,852	0.99%	8,444,603	1.25%	7,965,605	1.21%	7,324,660	1.13%	6,501,683	1.02%	5,556,302	0.88%	3,894,766	0.6%	4,548,093	0.69%	3,858,959	0.58%	3,895,603	0.57%	5,671,474	0.81%	6,949,883	1.01%	7,276,429	1.08%	6,247,797	0.93%	5,661,538	0.82%	5,386,263	0.81%	4,042,476	0.61%	4,377,354	0.65%	3,069,511	0.45%	4,782,533	0.71%	4,324,106	0.64%	5,143,655	0.77%	3,984,659	0.59%	3,572,256	0.53%	3,158,369	0.47%	3,123,094	0.46%	2,572,603	0.38%	3,801,091	0.56%	3,795,700	0.56%	4,477,965	0.65%	3,685,612	0.53%	3,786,732	0.55%	2,968,838	0.44%	3,966,787	0.59%	3,067,526	0.46%	3,424,255	0.53%	2,176,179	0.35%	3,423,595	0.54%	3,868,273	0.62%	2,157,952	0.35%
租賃負債－流動	1,014,668	0.15%	1,027,307	0.15%	1,060,923	0.15%	1,056,880	0.15%	1,113,121	0.16%	1,021,341	0.15%	1,090,485	0.16%	1,087,794	0.16%	1,141,150	0.17%	1,255,361	0.18%	1,306,363	0.18%	1,280,347	0.18%	1,063,603	0.15%	963,887	0.14%	894,156	0.13%	865,090	0.13%	898,671	0.14%	954,695	0.15%	900,727	0.14%	951,135	0.15%	974,561	0.15%	951,653	0.14%	955,629	0.14%	905,922	0.13%	861,533	0.13%	0		0		0		0		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	18,709,607	2.68%	27,163,644	3.91%	22,009,757	3.15%	17,386,434	2.51%	17,202,331	2.48%	20,501,306	3.02%	21,278,662	3.14%	23,235,827	3.42%	18,630,070	2.75%	21,308,634	3.12%	28,665,467	4%	35,739,172	4.95%	31,393,143	4.45%	27,190,297	3.95%	25,674,596	3.79%	18,104,341	2.76%	20,737,258	3.2%	23,164,341	3.64%	24,713,684	3.9%	23,277,411	3.59%	26,843,615	4.09%	21,280,809	3.19%	23,912,394	3.5%	26,873,467	3.83%	25,616,484	3.74%	19,993,131	2.96%	26,026,150	3.86%	32,721,470	4.77%	19,973,481	3%
一年或一營業週期內到期長期負債	15,914,606	2.28%	24,407,401	3.51%	19,437,309	2.79%	14,279,226	2.06%	14,397,956	2.08%	17,420,866	2.57%	17,934,608	2.64%	19,579,404	2.88%	15,572,143	2.3%	17,445,373	2.55%	23,613,612	3.3%	30,678,601	4.25%	25,868,993	3.67%	22,121,491	3.22%	20,855,663	3.07%	13,673,859	2.08%	16,290,763	2.51%	19,614,480	3.08%	20,890,090	3.29%	19,370,684	2.99%	22,977,969	3.5%	18,085,823	2.71%	18,355,039	2.69%	20,640,216	2.94%	19,627,442	2.86%	15,873,993	2.35%	21,497,854	3.18%	28,260,378	4.12%	15,821,932	2.38%	29,748,029	4.46%	31,963,946	4.75%	20,289,726	2.96%	19,494,716	2.88%	21,422,682	3.17%	21,524,557	3.21%	19,533,357	2.91%	24,125,993	3.6%	28,258,255	4.17%	29,404,385	4.3%	30,598,926	4.51%	28,375,263	4.16%	29,087,441	4.26%	22,395,024	3.27%	22,696,863	3.27%	23,163,479	3.36%	22,925,785	3.36%	31,008,678	4.61%	31,578,655	4.78%	30,567,928	4.75%	32,251,631	5.18%	32,761,382	5.2%	31,785,285	5.06%	31,664,812	5.06%
一年或一營業週期內到期或執行賣回權公司債	11,536,841	1.65%	13,536,337	1.95%	11,478,920	1.64%	10,552,970	1.52%	10,461,942	1.51%	11,961,585	1.76%	11,749,475	1.73%	16,599,185	2.44%	12,224,512	1.8%	12,224,635	1.79%	12,224,325	1.71%	19,724,579	2.73%	20,974,117	2.97%	17,474,085	2.54%	15,848,722	2.34%	10,999,848	1.68%	13,949,621	2.15%	17,399,351	2.74%	17,398,998	2.74%	13,049,662	2.01%	15,549,404	2.37%	15,549,642	2.33%	15,549,363	2.28%	18,049,531	2.57%	16,349,117	2.39%	12,899,340	1.91%	18,099,005	2.68%	14,949,641	2.18%	11,199,307	1.68%
一年或一營業週期內到期長期借款	4,377,765	0.63%	10,871,064	1.56%	7,958,389	1.14%	3,726,256	0.54%	3,936,014	0.57%	5,459,281	0.8%	6,185,133	0.91%	2,980,219	0.44%	3,347,631	0.49%	5,220,738	0.76%	11,389,287	1.59%	5,054,022	0.7%	4,894,876	0.69%	4,647,406	0.68%	5,006,941	0.74%	2,674,011	0.41%	2,341,142	0.36%	2,215,129	0.35%	3,491,092	0.55%	6,321,022	0.98%	7,428,565	1.13%	2,536,181	0.38%	2,805,676	0.41%	2,590,685	0.37%	3,278,325	0.48%	2,974,653	0.44%	3,398,849	0.5%	13,310,737	1.94%	4,622,625	0.69%
退款負債－流動	1,149,544	0.16%	1,245,936	0.18%	1,302,356	0.19%	1,316,355	0.19%	1,348,167	0.19%	1,613,902	0.24%	2,007,964	0.3%	2,359,616	0.35%	1,871,069	0.28%	2,466,410	0.36%	3,575,326	0.5%	3,659,090	0.51%	3,846,982	0.55%	3,698,912	0.54%	3,522,735	0.52%	2,990,807	0.46%	2,976,338	0.46%	2,148,949	0.34%	2,438,128	0.38%	2,780,126	0.43%	2,418,239	0.37%	1,739,701	0.26%	4,416,668	0.65%	4,991,146	0.71%	4,380,693	0.64%	2,868,815	0.43%	3,231,983	0.48%	2,980,318	0.43%	2,333,807	0.35%
其他流動負債－其他	1,645,457	0.24%	1,510,307	0.22%	1,270,092	0.18%	1,790,853	0.26%	1,456,208	0.21%	1,466,538	0.22%	1,336,090	0.2%	1,296,807	0.19%	1,186,858	0.18%	1,396,851	0.2%	1,476,529	0.21%	1,401,481	0.19%	1,677,168	0.24%	1,369,894	0.2%	1,296,198	0.19%	1,439,675	0.22%	1,470,157	0.23%	1,400,912	0.22%	1,385,466	0.22%	1,126,601	0.17%	1,447,407	0.22%	1,455,285	0.22%	1,140,687	0.17%	1,242,105	0.18%	1,608,349	0.23%	1,250,323	0.19%	1,296,313	0.19%	1,480,774	0.22%	1,817,742	0.27%	4,323,642	0.65%	3,924,584	0.58%	3,579,820	0.52%	3,352,714	0.5%	3,530,170	0.52%	3,785,705	0.56%	3,100,712	0.46%	2,834,869	0.42%	3,092,890	0.46%	2,529,094	0.37%	2,573,610	0.38%	3,102,856	0.45%	3,273,887	0.48%	3,139,946	0.46%	2,787,845	0.4%	3,635,080	0.53%	3,306,668	0.48%	3,052,873	0.45%	2,475,514	0.37%	2,527,180	0.39%	2,357,360	0.38%	3,299,720	0.52%	3,395,854	0.54%	2,970,988	0.48%
流動負債合計	140,486,183	20.15%	146,943,284	21.14%	164,687,487	23.6%	164,236,722	23.7%	173,212,998	25.01%	167,724,439	24.71%	182,763,450	26.94%	193,798,728	28.48%	178,434,712	26.32%	166,446,346	24.34%	196,717,528	27.47%	224,172,823	31.03%	166,945,746	23.67%	161,930,745	23.54%	164,582,888	24.27%	149,863,485	22.82%	145,597,873	22.47%	135,326,553	21.27%	149,027,444	23.5%	166,021,204	25.62%	165,414,023	25.19%	152,276,308	22.84%	173,147,701	25.33%	190,391,626	27.12%	160,755,992	23.45%	155,338,705	23.03%	169,791,239	25.15%	189,731,532	27.63%	163,312,509	24.55%	144,320,040	21.61%	165,128,931	24.54%	167,339,154	24.4%	145,726,831	21.56%	123,150,208	18.21%	138,711,184	20.69%	139,598,342	20.79%	140,036,094	20.87%	134,366,854	19.81%	152,250,610	22.25%	157,071,674	23.13%	139,489,894	20.44%	131,505,517	19.26%	144,814,012	21.16%	148,959,544	21.46%	137,235,854	19.9%	134,854,840	19.77%	160,550,821	23.88%	175,491,128	26.54%	162,917,498	25.34%	128,178,237	20.57%	149,128,603	23.69%	158,279,098	25.19%	146,883,945	23.49%
非流動負債
避險之金融負債－非流動	0	0%	0	0%	271,618	0.04%	245,834	0.04%	951,642	0.14%	978,252	0.14%	973,895	0.14%	967,423	0.14%	1,029,921	0.15%	1,046,631	0.15%	722,719	0.1%	832,050	0.12%	2,219	0%	139,082	0.02%	307,833	0.05%	311,742	0.05%	317,873	0.05%	338,608	0.05%	1,053,723	0.17%	1,057,401	0.16%	1,988,846	0.3%	4,636,085	0.7%	4,458,353	0.65%	4,465,371	0.64%	4,356,339	0.64%	4,350,730	0.65%	3,885,020	0.58%	3,940,317	0.57%	14,769,102	2.22%
合約負債－非流動	44,854	0.01%	45,116	0.01%	46,530	0.01%	43,089	0.01%	39,208	0.01%	48,399	0.01%	37,575	0.01%	37,575	0.01%	37,575	0.01%	37,575	0.01%	72,086	0.01%	72,086	0.01%	72,086	0.01%	72,086	0.01%	106,597	0.02%	156,335	0.02%
應付公司債	57,633,420	8.27%	54,134,815	7.79%	58,043,133	8.32%	55,993,146	8.08%	56,843,325	8.21%	58,838,793	8.67%	56,176,937	8.28%	45,185,159	6.64%	46,812,335	6.9%	50,122,943	7.33%	51,745,359	7.22%	56,592,158	7.83%	58,839,370	8.34%	62,336,121	9.06%	63,958,204	9.43%	76,303,645	11.62%	79,800,013	12.32%	79,800,146	12.55%	74,000,258	11.67%	80,497,897	12.42%	81,950,818	12.48%	83,399,883	12.51%	83,396,264	12.2%	86,542,071	12.33%	95,488,068	13.93%	98,933,304	14.67%	89,291,646	13.23%	89,344,016	13.01%	83,855,727	12.61%	83,852,513	12.56%	89,048,412	13.23%	91,544,390	13.35%	95,040,842	14.06%	95,037,294	14.06%	100,232,774	14.95%	100,229,152	14.92%	94,832,142	14.13%	94,842,610	13.99%	99,535,308	14.55%	99,693,733	14.68%	89,698,946	13.14%	89,695,089	13.14%	97,838,651	14.3%	97,834,023	14.1%	85,842,369	12.45%	62,994,437	9.24%	66,518,950	9.89%	46,761,388	7.07%	46,913,747	7.3%	47,069,227	7.56%	58,383,754	9.28%	38,516,912	6.13%	38,511,639	6.16%
長期借款	123,956,218	17.78%	120,646,813	17.36%	99,949,028	14.32%	97,519,306	14.07%	82,608,714	11.93%	76,865,318	11.32%	63,177,432	9.31%	66,559,935	9.78%	62,440,077	9.21%	78,128,834	11.43%	67,853,739	9.47%	45,242,448	6.26%	40,334,078	5.72%	40,835,865	5.94%	44,048,259	6.49%	48,205,217	7.34%	50,723,639	7.83%	60,831,083	9.56%	59,165,298	9.33%	47,893,673	7.39%	45,946,027	7%	57,088,734	8.56%	47,460,392	6.94%	45,188,592	6.44%	41,681,106	6.08%	48,814,239	7.24%	48,147,499	7.13%	48,893,977	7.12%	43,868,346	6.59%	84,661,035	12.68%	70,380,861	10.46%	83,142,102	12.12%	81,992,078	12.13%	106,955,520	15.82%	86,222,903	12.86%	94,076,913	14.01%	94,301,737	14.06%	107,588,115	15.87%	90,700,386	13.26%	80,686,685	11.88%	94,458,647	13.84%	106,598,541	15.61%	95,973,226	14.02%	108,733,964	15.67%	120,287,692	17.44%	142,944,300	20.96%	112,803,815	16.78%	111,038,427	16.79%	101,584,139	15.8%	124,039,226	19.91%	101,090,464	16.06%	111,880,639	17.81%	106,048,130	16.96%
銀行長期借款	78,715,408	11.29%	71,419,133	10.28%	66,307,019	9.5%	63,880,342	9.22%	57,118,319	8.25%	52,165,054	7.69%	44,917,617	6.62%	47,954,632	7.05%	42,231,352	6.23%	51,571,254	7.54%	44,599,384	6.23%	32,447,853	4.49%	25,068,019	3.55%	26,442,943	3.84%	26,405,765	3.89%	29,698,181	4.52%	32,819,535	5.07%	42,157,426	6.63%	36,894,087	5.82%	31,117,833	4.8%	28,971,004	4.41%	42,993,841	6.45%	36,403,354	5.33%	34,372,102	4.9%	25,537,006	3.73%	27,494,745	4.08%	25,593,256	3.79%	25,190,883	3.67%	21,867,111	3.29%
其他長期借款	45,240,810	6.49%	49,227,680	7.08%	33,642,009	4.82%	33,638,964	4.85%	25,490,395	3.68%	24,700,264	3.64%	18,259,815	2.69%	18,605,303	2.73%	20,208,725	2.98%	26,557,580	3.88%	23,254,355	3.25%	12,794,595	1.77%	15,266,059	2.16%	14,392,922	2.09%	17,642,494	2.6%	18,507,036	2.82%	17,904,104	2.76%	18,673,657	2.94%	22,271,211	3.51%	16,775,840	2.59%	16,975,023	2.59%	14,094,893	2.11%	11,057,038	1.62%	10,816,490	1.54%	16,144,100	2.36%	21,319,494	3.16%	22,554,243	3.34%	23,703,094	3.45%	22,001,235	3.31%
負債準備－非流動	1,635,917	0.23%	1,629,694	0.23%	948,017	0.14%	940,040	0.14%	957,782	0.14%	947,916	0.14%	907,826	0.13%	882,497	0.13%	854,726	0.13%	821,937	0.12%	816,408	0.11%	986,422	0.14%	1,094,330	0.16%	1,074,359	0.16%	891,017	0.13%	878,692	0.13%	1,051,298	0.16%	1,041,882	0.16%	1,132,027	0.18%	1,101,303	0.17%	1,072,131	0.16%	1,036,460	0.16%	1,001,516	0.15%	935,965	0.13%	900,661	0.13%	862,059	0.13%	848,124	0.13%	844,451	0.12%	840,614	0.13%	835,048	0.13%	818,132	0.12%	816,242	0.12%	814,580	0.12%	815,694	0.12%	808,779	0.12%	815,492	0.12%	821,377	0.12%	828,923	0.12%	826,097	0.12%	830,320	0.12%	1,028,990	0.15%	1,031,812	0.15%	1,024,737	0.15%	1,020,254	0.15%	1,071,224	0.16%	1,067,087	0.16%							0	0%
遞延所得稅負債	15,144,079	2.17%	14,918,196	2.15%	14,514,864	2.08%	14,362,805	2.07%	14,286,840	2.06%	14,162,362	2.09%	14,089,121	2.08%	13,930,055	2.05%	14,004,331	2.07%	13,757,387	2.01%	15,287,917	2.13%	15,030,553	2.08%	14,818,096	2.1%	14,583,004	2.12%	14,123,543	2.08%	14,091,911	2.15%	14,256,137	2.2%	14,267,718	2.24%	13,758,441	2.17%	13,661,052	2.11%	13,797,585	2.1%	14,078,731	2.11%	13,413,403	1.96%	13,541,980	1.93%	12,764,209	1.86%	12,708,119	1.88%	12,691,977	1.88%	12,649,122	1.84%	12,688,130	1.91%	12,205,775	1.83%	12,225,481	1.82%	12,289,310	1.79%	12,266,748	1.81%	12,261,289	1.81%	12,302,173	1.84%	12,246,743	1.82%	12,340,243	1.84%	12,417,475	1.83%	12,381,252	1.81%	12,492,878	1.84%	12,587,696	1.84%	12,678,217	1.86%	12,774,147	1.87%	12,753,325	1.84%	13,031,192	1.89%	12,976,988	1.9%	12,978,438	1.93%	13,094,046	1.98%	13,071,324	2.03%	12,922,120	2.07%	12,952,212	2.06%	13,057,598	2.08%	13,307,978	2.13%
租賃負債－非流動	9,691,045	1.39%	9,824,040	1.41%	9,904,965	1.42%	10,057,051	1.45%	10,198,061	1.47%	10,226,901	1.51%	10,663,847	1.57%	10,760,549	1.58%	10,848,809	1.6%	9,727,326	1.42%	9,841,828	1.37%	10,001,871	1.38%	10,011,406	1.42%	10,112,044	1.47%	10,213,777	1.51%	10,320,992	1.57%	10,288,005	1.59%	10,966,743	1.72%	11,094,123	1.75%	11,324,232	1.75%	11,503,398	1.75%	11,394,449	1.71%	11,866,513	1.74%	11,713,714	1.67%	11,553,021	1.69%	0		0		0		0		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	5,259,129	0.75%	5,431,485	0.78%	6,517,062	0.93%	6,547,548	0.94%	6,535,834	0.94%	6,713,453	0.99%	6,571,597	0.97%	6,620,040	0.97%	6,616,832	0.98%	6,834,974	1%	8,947,251	1.25%	9,366,113	1.3%	9,433,435	1.34%	9,956,643	1.45%	10,229,628	1.51%	10,255,033	1.56%	10,372,095	1.6%	10,402,983	1.64%	10,366,357	1.63%	10,396,008	1.6%	10,427,764	1.59%	10,506,821	1.58%	10,235,014	1.5%	10,301,681	1.47%	10,329,386	1.51%	10,721,722	1.59%	9,561,458	1.42%	9,600,626	1.4%	9,553,886	1.44%
淨確定福利負債-非流動	4,078,523	0.58%	4,259,939	0.61%	5,352,047	0.77%	5,370,496	0.77%	5,367,228	0.77%	5,513,544	0.81%	5,359,953	0.79%	5,394,543	0.79%	5,388,050	0.79%	5,605,470	0.82%	7,734,718	1.08%	8,142,148	1.13%	8,219,240	1.17%	8,761,472	1.27%	9,015,334	1.33%	9,083,286	1.38%	9,195,284	1.42%	9,267,896	1.46%	9,262,586	1.46%	9,294,779	1.43%	9,309,633	1.42%	9,398,363	1.41%	9,133,748	1.34%	9,233,545	1.32%	9,256,634	1.35%	9,361,721	1.39%	8,211,146	1.22%	8,262,512	1.2%	8,248,437	1.24%
其他非流動負債－其他	1,180,606	0.17%	1,171,546	0.17%	1,165,015	0.17%	1,177,052	0.17%	1,168,606	0.17%	1,199,909	0.18%	1,211,644	0.18%	1,225,497	0.18%	1,228,782	0.18%	1,229,504	0.18%	1,212,533	0.17%	1,223,965	0.17%	1,214,195	0.17%	1,195,171	0.17%	1,214,294	0.18%	1,171,747	0.18%	1,176,811	0.18%	1,135,087	0.18%	1,103,771	0.17%	1,101,229	0.17%	1,118,131	0.17%	1,108,458	0.17%	1,101,266	0.16%	1,068,136	0.15%	1,072,752	0.16%	1,360,001	0.2%	1,350,312	0.2%	1,338,114	0.19%	1,305,449	0.2%	1,357,376	0.2%	1,385,437	0.21%	1,352,820	0.2%	1,349,102	0.2%	1,384,411	0.2%	1,370,719	0.2%	1,339,464	0.2%	1,312,731	0.2%	1,344,807	0.2%	1,237,042	0.18%	1,224,704	0.18%	1,066,196	0.16%	1,072,632	0.16%	708,343	0.1%	534,850	0.08%	507,808	0.07%	536,795	0.08%	532,877	0.08%	983,595	0.15%	1,007,278	0.16%	541,109	0.09%	516,453	0.08%	978,460	0.16%	938,851	0.15%
非流動負債合計	213,364,662	30.6%	206,630,159	29.73%	190,195,217	27.25%	185,708,819	26.8%	172,421,406	24.89%	168,781,394	24.87%	152,598,230	22.49%	144,943,233	21.3%	142,644,606	21.04%	160,477,607	23.47%	155,287,307	21.68%	138,123,701	19.12%	134,605,020	19.08%	139,109,204	20.22%	143,878,858	21.21%	160,523,567	24.45%	166,809,060	25.74%	177,649,163	27.93%	170,570,227	26.9%	165,931,566	25.61%	166,686,569	25.38%	182,141,163	27.32%	171,831,455	25.14%	172,689,374	24.6%	177,072,790	25.83%	176,390,173	26.15%	164,425,724	24.36%	165,272,509	24.07%	165,575,805	24.89%	191,443,852	28.67%	180,790,169	26.86%	196,080,474	28.59%	198,382,768	29.35%	223,391,892	33.04%	206,783,463	30.84%	214,582,138	31.95%	209,483,772	31.22%	223,047,329	32.89%	210,224,802	30.73%	200,487,006	29.52%	204,388,798	29.95%	216,543,848	31.72%	215,385,239	31.47%	227,979,450	32.85%	227,872,638	33.04%	227,774,818	33.4%	200,237,016	29.78%	179,277,771	27.11%	170,005,198	26.44%	192,099,532	30.83%	180,599,871	28.69%	172,095,574	27.39%	166,564,265	26.64%
負債總計	353,850,845	50.75%	353,573,443	50.87%	354,882,704	50.85%	349,945,541	50.49%	345,634,404	49.9%	336,505,833	49.58%	335,361,680	49.43%	338,741,961	49.79%	321,079,318	47.36%	326,923,953	47.81%	352,004,835	49.15%	362,296,524	50.15%	301,550,766	42.75%	301,039,949	43.76%	308,461,746	45.48%	310,387,052	47.27%	312,406,933	48.21%	312,975,716	49.2%	319,597,671	50.4%	331,952,770	51.23%	332,100,592	50.57%	334,417,471	50.17%	344,979,156	50.47%	363,081,000	51.72%	337,828,782	49.28%	331,728,878	49.18%	334,216,963	49.51%	355,004,041	51.7%	328,888,314	49.44%	335,763,892	50.29%	345,919,100	51.4%	363,419,628	52.98%	344,109,599	50.91%	346,542,100	51.25%	345,494,647	51.53%	354,180,480	52.73%	349,519,866	52.09%	357,414,183	52.71%	362,475,412	52.98%	357,558,680	52.64%	343,878,692	50.39%	348,049,365	50.98%	360,199,251	52.63%	376,938,994	54.31%	365,108,492	52.94%	362,629,658	53.17%	360,787,837	53.66%	354,768,899	53.65%	332,922,696	51.78%	320,277,769	51.41%	329,728,474	52.38%	330,374,672	52.59%	313,448,210	50.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	157,348,610	22.57%	157,348,610	22.64%	157,348,610	22.55%	157,348,610	22.7%	157,348,610	22.72%	157,348,610	23.18%	157,348,610	23.19%	157,348,610	23.13%	157,348,610	23.21%	157,348,610	23.01%	157,348,610	21.97%	157,348,610	21.78%	157,348,610	22.31%	157,348,610	22.87%	157,348,610	23.2%	157,348,610	23.96%	157,348,610	24.28%	157,348,610	24.74%	157,348,610	24.81%	157,348,610	24.28%	157,348,610	23.96%	157,348,610	23.6%	157,348,610	23.02%	157,348,610	22.41%	157,348,610	22.96%	157,348,610	23.33%	157,348,610	23.31%	157,348,610	22.92%	157,348,610	23.65%	157,348,610	23.57%	157,348,610	23.38%	157,348,610	22.94%	157,348,610	23.28%	157,348,610	23.27%	157,348,610	23.47%	157,348,610	23.43%	157,348,610	23.45%	157,348,610	23.2%	157,348,610	23%	157,348,610	23.17%	157,348,610	23.06%	157,348,610	23.05%	157,348,610	22.99%	154,255,840	22.23%	154,255,840	22.37%	154,255,840	22.62%	154,255,840	22.94%	152,724,765	23.1%	152,724,765	23.75%	152,724,765	24.51%	152,724,765	24.26%	150,462,093	23.95%	150,462,093	24.06%
特別股股本	382,680	0.05%	382,680	0.06%	382,680	0.05%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.05%	382,680	0.05%	382,680	0.05%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.05%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%	382,680	0.06%
股本合計	157,731,290	22.62%	157,731,290	22.69%	157,731,290	22.6%	157,731,290	22.76%	157,731,290	22.77%	157,731,290	23.24%	157,731,290	23.25%	157,731,290	23.18%	157,731,290	23.27%	157,731,290	23.07%	157,731,290	22.02%	157,731,290	21.83%	157,731,290	22.36%	157,731,290	22.93%	157,731,290	23.26%	157,731,290	24.02%	157,731,290	24.34%	157,731,290	24.8%	157,731,290	24.87%	157,731,290	24.34%	157,731,290	24.02%	157,731,290	23.66%	157,731,290	23.08%	157,731,290	22.47%	157,731,290	23.01%	157,731,290	23.38%	157,731,290	23.36%	157,731,290	22.97%	157,731,290	23.71%	157,731,290	23.62%	157,731,290	23.44%	157,731,290	22.99%	157,731,290	23.34%	157,731,290	23.33%	157,731,290	23.53%	157,731,290	23.49%	157,731,290	23.51%	157,731,290	23.26%	157,731,290	23.06%	157,731,290	23.22%	157,731,290	23.11%	157,731,290	23.1%	157,731,290	23.05%	154,638,520	22.28%	154,638,520	22.42%	154,638,520	22.67%	154,638,520	23%	153,107,445	23.15%	153,107,445	23.81%	153,107,445	24.58%	153,107,445	24.32%	150,844,773	24.01%	150,844,773	24.13%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	41,091,378	5.89%	41,082,914	5.91%	40,923,678	5.86%	40,786,794	5.88%	40,688,749	5.87%	40,688,818	5.99%	40,642,584	5.99%	40,284,062	5.92%	40,284,875	5.94%	40,275,115	5.89%	40,282,224	5.62%	39,278,581	5.44%	39,279,107	5.57%	39,238,636	5.7%	39,216,831	5.78%	39,116,765	5.96%	39,118,537	6.04%	39,077,456	6.14%	39,077,185	6.16%	38,907,700	6%	38,913,206	5.93%	38,877,269	5.83%	38,877,635	5.69%	38,560,049	5.49%	38,539,833	5.62%	38,545,884	5.71%	38,531,835	5.71%	38,256,960	5.57%	38,219,390	5.75%	38,211,082	5.72%	38,205,353	5.68%	37,853,104	5.52%	37,836,089	5.6%	37,807,466	5.59%	37,807,439	5.64%	37,639,612	5.6%	37,626,562	5.61%	37,612,027	5.55%	37,596,926	5.5%	37,246,857	5.48%	37,223,095	5.45%	37,217,876	5.45%	37,203,600	5.44%	36,965,155	5.33%	36,965,456	5.36%	36,960,818	5.42%	36,925,968	5.49%	36,664,652	5.54%	36,621,543	5.7%	36,575,997	5.87%	36,554,063	5.81%	36,185,788	5.76%	36,185,788	5.79%
保留盈餘
法定盈餘公積	74,847,259	10.73%	74,847,259	10.77%	74,847,259	10.73%	74,847,259	10.8%	74,683,304	10.78%	74,683,304	11%	74,683,304	11.01%	74,683,304	10.98%	72,765,975	10.73%	72,765,975	10.64%	72,765,975	10.16%	72,765,975	10.07%	66,611,343	9.44%	66,611,343	9.68%	66,611,343	9.82%	66,611,343	10.14%	66,532,412	10.27%	66,532,412	10.46%	66,532,412	10.49%	66,532,412	10.27%	65,674,189	10%	65,674,189	9.85%	65,674,189	9.61%	65,674,189	9.35%	63,228,774	9.22%	63,228,774	9.37%	63,228,774	9.37%	63,228,774	9.21%	61,538,216	9.25%
特別盈餘公積	26,912,116	3.86%	26,912,231	3.87%	26,912,269	3.86%	26,913,220	3.88%	26,913,528	3.89%	26,913,635	3.97%	26,913,656	3.97%	26,913,732	3.96%	26,914,424	3.97%	26,914,657	3.94%	26,915,002	3.76%	26,915,139	3.73%	27,639,359	3.92%	27,639,574	4.02%	27,639,574	4.08%	27,639,676	4.21%	27,912,065	4.31%	27,912,065	4.39%	27,912,516	4.4%	27,913,079	4.31%	27,803,906	4.23%	27,803,906	4.17%	27,803,892	4.07%	27,803,892	3.96%	27,649,487	4.03%	27,649,488	4.1%	27,649,844	4.1%	27,649,848	4.03%	27,655,869	4.16%	27,655,869	4.14%	27,655,975	4.11%	27,656,121	4.03%	29,786,740	4.41%	29,786,846	4.41%	29,786,846	4.44%	29,786,866	4.44%	27,132,983	4.04%	27,132,983	4%	27,133,150	3.97%	27,133,314	3.99%	27,086,283	3.97%	27,086,283	3.97%	27,086,440	3.96%	27,086,712	3.9%	26,920,581	3.9%	26,920,871	3.95%	26,920,871	4%	26,921,505	4.07%	29,247,207	4.55%	29,248,991	4.69%	29,249,048	4.65%	29,250,642	4.66%	29,251,979	4.68%
未分配盈餘（或待彌補虧損）	17,711,472	2.54%	17,127,981	2.46%	16,201,026	2.32%	16,316,578	2.35%	20,652,284	2.98%	19,642,513	2.89%	17,753,395	2.62%	18,463,332	2.71%	35,144,616	5.18%	35,708,731	5.22%	39,481,764	5.51%	37,589,829	5.2%	81,780,204	11.59%	70,863,295	10.3%	54,157,082	7.98%	34,387,496	5.24%	23,127,261	3.57%	13,897,589	2.18%	8,891,434	1.4%	9,607,712	1.48%	19,808,897	3.02%	21,998,036	3.3%	22,776,574	3.33%	20,625,818	2.94%	35,415,183	5.17%	31,804,134	4.72%	26,564,959	3.93%	19,256,143	2.8%	28,506,584	4.29%	20,033,060	3%	14,946,122	2.22%	11,381,906	1.66%	20,900,758	3.09%	17,196,041	2.54%	14,439,409	2.15%	7,763,794	1.16%	13,818,976	2.06%	13,323,848	1.96%	15,147,851	2.21%	14,430,887	2.12%	29,632,986	4.34%	24,125,515	3.53%	16,048,221	2.34%	12,520,183	1.8%	19,975,451	2.9%	16,348,240	2.4%	12,658,014	1.88%	10,411,352	1.57%	9,959,782	1.55%	6,156,721	0.99%	3,988,097	0.63%	4,374,317	0.7%	18,904,455	3.02%
保留盈餘合計	119,470,847	17.14%	118,887,471	17.1%	117,960,554	16.9%	118,077,057	17.04%	122,249,116	17.65%	121,239,452	17.86%	119,350,355	17.59%	120,060,368	17.65%	134,825,015	19.89%	135,389,363	19.8%	139,162,741	19.43%	137,270,943	19%	176,030,906	24.96%	165,114,212	24%	148,407,999	21.88%	128,638,515	19.59%	117,571,738	18.14%	108,342,066	17.03%	103,336,362	16.3%	104,053,203	16.06%	113,286,992	17.25%	115,476,131	17.32%	116,254,655	17.01%	114,103,899	16.25%	126,293,444	18.42%	122,682,396	18.19%	117,443,577	17.4%	110,134,765	16.04%	117,700,669	17.69%	109,227,145	16.36%	104,140,313	15.47%	100,576,243	14.66%	110,621,877	16.37%	106,917,266	15.81%	104,160,634	15.54%	97,485,039	14.51%	100,125,866	14.92%	99,630,738	14.69%	101,454,908	14.83%	100,738,108	14.83%	113,677,149	16.66%	108,169,678	15.84%	100,092,541	14.63%	96,564,775	13.91%	102,255,758	14.83%	98,628,837	14.46%	94,938,611	14.12%	92,692,583	14.02%	93,985,566	14.62%	90,184,289	14.48%	88,015,722	13.98%	88,403,536	14.07%	100,985,643	16.15%
其他權益
其他權益合計	(3,012,149)	-0.43%	(3,478,031)	-0.5%	717,740	0.1%	1,996,406	0.29%	774,458	0.11%	(1,498,330)	-0.22%	(2,467,786)	-0.36%	(3,423,897)	-0.5%	(4,937,996)	-0.73%	(4,844,120)	-0.71%	(2,372,941)	-0.33%	(3,112,733)	-0.43%	(1,373,386)	-0.19%	(4,405,952)	-0.64%	(1,442,537)	-0.21%	(3,653,327)	-0.56%	(2,789,859)	-0.43%	(3,187,669)	-0.5%	(5,854,834)	-0.92%	(4,109,828)	-0.63%	(6,625,391)	-1.01%	(861,959)	-0.13%	4,101,836	0.6%	7,654,779	1.09%	3,054,172	0.45%	2,595,167	0.38%	6,475,511	0.96%	5,699,581	0.83%	2,697,601	0.41%	7,372,935	1.1%	8,566,541	1.27%	8,749,139	1.28%	6,964,106	1.03%	8,680,706	1.28%	7,379,226	1.1%	7,343,961	1.09%	7,652,722	1.14%	7,924,408	1.17%	6,885,257	1.01%	8,250,785	1.21%	9,760,597	1.43%	10,162,015	1.49%	8,391,652	1.23%	8,960,665	1.29%	8,562,010	1.24%	7,955,853	1.17%	6,522,123	0.97%	6,088,342	0.92%	6,534,912	1.02%	4,585,717	0.74%	6,063,446	0.96%	5,952,092	0.95%	6,765,609	1.08%
庫藏股票	(12,923,473)	-1.85%	(12,923,473)	-1.86%	(12,923,473)	-1.85%	(12,923,473)	-1.86%	(12,728,712)	-1.84%	(12,394,740)	-1.83%	(8,771,552)	-1.29%	(8,649,421)	-1.27%	(8,649,421)	-1.28%	(8,649,421)	-1.26%	(8,649,421)	-1.21%	(8,649,421)	-1.2%	(8,649,421)	-1.23%	(8,649,421)	-1.26%	(8,649,421)	-1.28%	(8,649,421)	-1.32%	(8,660,662)	-1.34%	(8,664,198)	-1.36%	(8,665,978)	-1.37%	(8,664,198)	-1.34%	(8,664,198)	-1.32%	(8,664,198)	-1.3%	(8,646,700)	-1.27%	(8,646,700)	-1.23%	(8,646,700)	-1.26%	8,646,700	1.28%	8,643,948	1.28%	8,635,544	1.26%	8,532,299	1.28%	8,532,389	1.28%	8,512,794	1.26%	8,512,794	1.24%	8,512,794	1.26%	8,576,842	1.27%	8,576,842	1.28%	8,576,842	1.28%	8,576,842	1.28%	8,577,644	1.26%	8,577,733	1.25%	8,577,124	1.26%	8,577,748	1.26%	8,587,461	1.26%	8,587,461	1.25%	8,544,473	1.23%	8,498,235	1.23%	8,496,974	1.25%	8,581,501	1.28%	8,581,510	1.3%	8,582,187	1.33%	8,582,297	1.38%	8,582,583	1.36%	8,526,745	1.36%	8,292,447	1.33%
歸屬於母公司業主之權益合計	302,357,893	43.37%	301,300,171	43.35%	304,409,789	43.62%	305,668,074	44.1%	308,714,901	44.57%	305,766,490	45.05%	306,484,891	45.18%	306,002,402	44.98%	319,253,763	47.09%	319,902,227	46.79%	326,153,893	45.54%	322,518,660	44.65%	363,018,496	51.46%	349,028,765	50.73%	335,264,162	49.43%	313,183,822	47.69%	302,971,044	46.76%	293,298,945	46.11%	285,624,025	45.04%	287,918,167	44.43%	294,641,899	44.87%	302,558,533	45.39%	308,318,716	45.11%	309,403,317	44.07%	316,972,039	46.24%	312,908,037	46.39%	311,538,265	46.15%	303,187,052	44.16%	307,816,651	46.27%	304,010,063	45.53%	300,130,703	44.59%	296,396,982	43.21%	304,640,568	45.07%	302,559,886	44.75%	298,501,747	44.53%	291,623,060	43.42%	294,559,598	43.9%	294,320,819	43.4%	295,090,648	43.13%	295,389,916	43.49%	309,814,383	45.4%	304,693,398	44.63%	294,831,622	43.08%	288,584,642	41.58%	293,923,509	42.62%	289,687,054	42.48%	284,443,721	42.31%	279,971,512	42.34%	281,667,279	43.81%	275,871,151	44.28%	275,158,093	43.71%	272,859,444	43.43%	286,489,366	45.82%
非控制權益	41,022,369	5.88%	40,185,723	5.78%	38,550,688	5.52%	37,450,082	5.4%	38,296,392	5.53%	36,485,008	5.38%	36,570,299	5.39%	35,610,154	5.23%	37,618,630	5.55%	36,943,217	5.4%	38,050,467	5.31%	37,581,240	5.2%	40,804,914	5.78%	37,926,255	5.51%	34,514,168	5.09%	33,094,185	5.04%	32,585,580	5.03%	29,808,036	4.69%	28,898,611	4.56%	28,146,849	4.34%	29,912,519	4.56%	29,655,977	4.45%	30,176,006	4.42%	29,581,750	4.21%	30,663,431	4.47%	29,889,681	4.43%	29,354,512	4.35%	28,407,128	4.14%	28,515,537	4.29%	27,941,924	4.18%	26,966,052	4.01%	26,137,653	3.81%	27,154,094	4.02%	27,019,807	4%	26,417,040	3.94%	25,820,855	3.84%	26,862,696	4%	26,404,014	3.89%	26,582,037	3.89%	26,255,942	3.87%	28,782,369	4.22%	29,994,473	4.39%	29,329,669	4.29%	28,522,191	4.11%	30,582,139	4.43%	29,682,661	4.35%	27,077,351	4.03%	26,546,818	4.01%	28,391,723	4.42%	26,869,649	4.31%	24,559,726	3.9%	24,988,398	3.98%	25,319,849	4.05%
權益總額	343,380,262	49.25%	341,485,894	49.13%	342,960,477	49.15%	343,118,156	49.51%	347,011,293	50.1%	342,251,498	50.42%	343,055,190	50.57%	341,612,556	50.21%	356,872,393	52.64%	356,845,444	52.19%	364,204,360	50.85%	360,099,900	49.85%	403,823,410	57.25%	386,955,020	56.24%	369,778,330	54.52%	346,278,007	52.73%	335,556,624	51.79%	323,106,981	50.8%	314,522,636	49.6%	316,065,016	48.77%	324,554,418	49.43%	332,214,510	49.83%	338,494,722	49.53%	338,985,067	48.28%	347,635,470	50.72%	342,797,718	50.82%	340,892,777	50.49%	331,594,180	48.3%	336,332,188	50.56%	331,951,987	49.71%	327,096,755	48.6%	322,534,635	47.02%	331,794,662	49.09%	329,579,693	48.75%	324,918,787	48.47%	317,443,915	47.27%	321,422,294	47.91%	320,724,833	47.29%	321,672,685	47.02%	321,645,858	47.36%	338,596,752	49.61%	334,687,871	49.02%	324,161,291	47.37%	317,106,833	45.69%	324,505,648	47.06%	319,369,715	46.83%	311,521,072	46.34%	306,518,330	46.35%	310,059,002	48.22%	302,740,800	48.59%	299,717,819	47.62%	297,847,842	47.41%	311,809,215	49.87%
負債及權益總計	697,231,107	100%	695,059,337	100%	697,843,181	100%	693,063,697	100%	692,645,697	100%	678,757,331	100%	678,416,870	100%	680,354,517	100%	677,951,711	100%	683,769,397	100%	716,209,195	100%	722,396,424	100%	705,374,176	100%	687,994,969	100%	678,240,076	100%	656,665,059	100%	647,963,557	100%	636,082,697	100%	634,120,307	100%	648,017,786	100%	656,655,010	100%	666,631,981	100%	683,473,878	100%	702,066,067	100%	685,464,252	100%	674,526,596	100%	675,109,740	100%	686,598,221	100%	665,220,502	100%	667,715,879	100%	673,015,855	100%	685,954,263	100%	675,904,261	100%	676,121,793	100%	670,413,434	100%	671,624,395	100%	670,942,160	100%	678,139,016	100%	684,148,097	100%	679,204,538	100%	682,475,444	100%
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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	674,286,000	0.1%	674,286,000	0.1%	674,286,000	0.1%	674,286,000	0.1%	674,286,000	0.1%	661,712,000	0.1%	518,556,000	0.08%	517,246,000	0.08%	517,246,000	0.08%	517,246,000	0.08%	517,246,000	0.07%	517,246,000	0.07%	517,246,000	0.07%	517,246,000	0.08%	517,246,000	0.08%	517,246,000	0.08%	518,046,000	0.08%	320,765,000	0.05%	320,855,000	0.05%	320,765,000	0.05%	320,765,000	0.05%	320,765,000	0.05%	320,004,000	0.05%	320,004,000	0.05%	320,004,000	0.05%	320,004,000	0.05%	319,893,000	0.05%	319,553,000	0.05%	315,163,000	0.05%	315,166,000	0.05%	314,362,000	0.05%	314,362,000	0.05%	314,362,000	0.05%	318,007,000	0.05%	318,007,000	0.05%	318,007,000	0.05%	318,007,000	0.05%	318,036,000	0.05%	318,040,000	0.05%	317,993,000	0.05%	318,016,000	0.05%	318,369,000	0.05%	318,369,000	0.05%	310,442,000	0.04%	308,595,000	0.04%	308,545,000	0.05%	312,858,000	0.05%	309,761,000	0.05%	309,808,000	0.05%	309,816,000	0.05%	309,835,000	0.05%	303,278,000	0.05%	295,163,000	0.05%

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

中鋼(2002) 截至2024年第1季「流動資產」總計約為NT$2,052億元，相較上一季增加約NT$77.98億元、相較去年年末增加約NT$77.98億元

中鋼(2002) 2024年第1季財報顯示公司「流動資產」總計約NT$2,052億元、約佔整體資產的29.62%。

對比上一季

上一季流動資產總計約NT$1,974億元、約佔整體資產的29.08%。今年第1季相較上一季增加約NT$77.98億元。

對比去年年末

去年年末流動資產則為NT$1,974億元、約佔整體資產的29.08%。今年第1季相較去年年末增加約NT$77.98億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	205,157,997	29.62%	197,360,430	29.08%	199,491,719	29.41%	203,698,178	29.94%	203,424,674	30.01%	210,365,094	30.77%	235,763,374	32.92%	243,791,164	33.75%	223,192,875	31.64%	210,015,348	30.53%	193,918,277	28.59%	171,590,839	26.13%	157,357,604	24.28%	141,337,884	22.22%	140,535,075	22.16%	150,785,086	23.27%	159,781,628	24.33%	164,629,375	24.70%	176,144,028	25.77%	189,985,744	27.06%	176,952,000	25.81%	174,307,744	25.84%	165,889,536	24.57%	174,221,124	25.37%	152,702,899	22.96%	150,980,415	22.61%	152,908,965	22.72%	161,285,427	23.51%	148,180,297	21.92%	140,055,190	20.71%	132,678,146	19.79%	128,284,291	19.10%	121,649,161	18.13%	135,142,176	19.93%	140,478,452	20.53%	151,861,952	22.36%	151,251,071	22.16%	148,366,811	21.73%	147,602,964	21.57%	159,407,805	22.97%

非流動資產

中鋼(2002) 截至2023年第3季「非流動資產」總計約為NT$4,789億元，相較上一季增加約NT$22.69億元、相較去年年末增加約NT$55.21億元

中鋼(2002) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,789億元、約佔整體資產的70.59%。

對比上一季

上一季非流動資產總計約NT$4,767億元、約佔整體資產的70.06%。今年第3季相較上一季增加約NT$22.69億元。

對比去年年末

去年年末非流動資產則為NT$4,734億元、約佔整體資產的69.23%。今年第3季相較去年年末增加約NT$55.21億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	478,925,151	70.59%	476,656,339	70.06%	474,527,037	69.99%	473,404,303	69.23%	480,445,821	67.08%	478,605,260	66.25%	482,181,301	68.36%	477,979,621	69.47%	484,321,799	71.41%	485,074,220	73.87%	490,605,953	75.72%	494,744,813	77.78%	493,585,232	77.84%	497,232,700	76.73%	496,873,382	75.67%	502,002,606	75.30%	507,329,850	74.23%	512,080,323	72.94%	508,512,252	74.19%	500,218,852	74.16%	509,220,204	75.43%	512,377,097	74.63%	512,517,603	77.04%	516,735,464	77.39%	520,106,890	77.28%	524,668,836	76.49%	527,723,964	78.08%	536,066,603	79.29%	537,735,288	80.21%	543,340,104	80.90%	549,292,999	81.87%	542,996,840	80.07%	543,669,645	79.47%	527,342,586	77.64%	531,224,373	77.84%	534,370,425	78.27%	536,757,578	78.43%	534,638,022	77.03%	535,239,300	77.61%	533,761,988	78.26%

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