中鋼構－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	467,748	3.16%	27,387	0.18%	91,316	0.61%	51,989	0.34%	139,924	0.97%	94,292	0.7%	73,569	0.54%	203,359	1.55%	1,087,218	8.14%	573,068	3.78%	415,993	2.78%	432,240	3.01%	430,519	3.1%	485,509	3.23%	605,435	4.12%	479,708	3.17%	431,187	2.93%	510,506	3.46%	911,738	6.1%	344,804	2.35%	321,048	2.23%	209,145	1.37%	298,152	1.92%	313,676	2.01%	319,821	1.89%	304,157	1.79%	409,336	2.48%	281,459	1.85%	329,164	2.28%	453,350	3.02%	297,896	1.99%	309,781	2.18%	269,607	1.8%	377,723	2.59%	350,657	2.4%	210,841	1.42%	421,914	2.82%	335,148	2.25%	299,825	2.05%	323,227	2.3%	412,542	3.03%	430,233	3.17%	260,542	1.88%	481,797	3.42%	554,757	3.9%	422,148	2.98%	225,255	1.59%	656,383	4.89%	641,952	4.94%	333,782	2.35%	199,811	1.32%	249,134	1.76%
透過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
透過其他綜合損益按公允價值衡量之金融資產－流動	219,733	1.49%	258,871	1.7%	258,312	1.72%	267,257	1.74%	301,923	2.09%	272,254	2.02%	314,060	2.29%	330,084	2.51%	318,333	2.38%	285,218	1.88%	303,912	2.03%	416,076	2.9%	377,621	2.72%	387,769	2.58%	423,020	2.88%	276,672	1.83%	264,388	1.8%	218,453	1.48%	221,124	1.48%	202,430	1.38%	255,307	1.77%	245,693	1.61%	266,524	1.72%	270,263	1.73%	259,046	1.53%	272,399	1.61%	253,171	1.53%	250,501	1.65%	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
合約資產－流動	6,048,000	40.9%	6,472,820	42.5%	6,824,394	45.4%	7,737,013	50.42%	7,252,250	50.28%	6,707,908	49.65%	6,596,398	48.16%	5,870,628	44.65%	5,668,241	42.42%	6,464,487	42.59%	7,552,875	50.44%	6,750,372	46.97%	6,420,313	46.17%	7,154,164	47.56%	7,104,992	48.37%	7,860,881	51.89%	7,784,330	52.87%	7,753,640	52.54%	7,107,144	47.56%	7,315,274	49.91%	7,352,793	50.99%	7,857,078	51.37%	7,713,544	49.76%	7,775,110	49.78%	8,585,769	50.69%	8,866,842	52.26%	7,892,551	47.77%	7,569,076	49.88%
應收票據淨額	209,918	1.42%	429,065	2.82%	68,485	0.46%	0	0%	42,123	0.29%	108,857	0.81%	217,300	1.59%	62,009	0.47%	100,632	0.75%	80,336	0.53%	18,990	0.13%	93,566	0.65%	79,149	0.57%	68,208	0.45%	230,570	1.57%	2,741	0.02%	5,144	0.03%	21,337	0.14%	5,905	0.04%	55,691	0.38%	30,716	0.21%	65,747	0.43%	55,198	0.36%	114,704	0.73%	108,978	0.64%	201,313	1.19%	70,722	0.43%	40,271	0.27%	83,574	0.58%	61,492	0.41%	139,289	0.93%	161,556	1.14%	189,911	1.27%	123,950	0.85%	185,983	1.27%	141,818	0.95%	167,808	1.12%	211,035	1.42%	161,115	1.1%	107,181	0.76%	108,617	0.8%	70,067	0.52%	93,612	0.68%	56,830	0.4%	77,369	0.54%	28,986	0.2%	126,673	0.89%	58,953	0.44%	57,098	0.44%	44,431	0.31%	37,013	0.25%	73,341	0.52%
應收帳款淨額	1,666,945	11.27%	1,271,350	8.35%	1,301,688	8.66%	1,111,535	7.24%	463,774	3.22%	686,147	5.08%	1,028,461	7.51%	1,094,423	8.32%	887,553	6.64%	1,935,656	12.75%	858,439	5.73%	890,533	6.2%	1,061,428	7.63%	994,944	6.61%	710,656	4.84%	1,112,062	7.34%	792,842	5.38%	482,747	3.27%	1,000,667	6.7%	863,090	5.89%	920,965	6.39%	1,281,798	8.38%	1,476,280	9.52%	1,490,920	9.55%	2,531,211	14.95%	1,635,441	9.64%	2,122,919	12.85%	1,187,397	7.83%	2,748,973	19.02%	2,639,434	17.6%	2,239,333	14.94%	2,292,342	16.17%	2,990,534	20.02%	2,585,440	17.71%	2,743,528	18.76%	2,926,526	19.68%	2,815,269	18.82%	2,101,436	14.1%	2,178,862	14.92%	2,050,129	14.61%	2,060,469	15.14%	1,795,197	13.24%	1,933,867	13.97%	2,062,034	14.65%	2,205,279	15.49%	2,099,835	14.84%	2,450,058	17.26%	1,872,646	13.96%	1,976,972	15.21%	2,826,197	19.9%	2,877,638	19.05%	2,211,603	15.61%
應收帳款－關係人淨額	160,763	1.09%	256,248	1.68%	144,834	0.96%	197,019	1.28%	412,928	2.86%	198,234	1.47%	247,857	1.81%	288,368	2.19%	202,158	1.51%	326,904	2.15%	287,344	1.92%	395,753	2.75%	212,701	1.53%	335,316	2.23%	233,230	1.59%	212,963	1.41%	330,018	2.24%	481,242	3.26%	559,826	3.75%	452,911	3.09%	308,650	2.14%	462,790	3.03%	447,539	2.89%	366,242	2.34%	170,287	1.01%	319,285	1.88%	194,284	1.18%	168,147	1.11%	418,622	2.9%	398,609	2.66%	437,529	2.92%	298,144	2.1%	365,820	2.45%	311,747	2.14%	263,050	1.8%	347,292	2.34%	312,892	2.09%	380,077	2.55%	345,655	2.37%	512,478	3.65%	211,112	1.55%	91,103	0.67%	228,878	1.65%	239,849	1.7%	352,938	2.48%	249,170	1.76%	409,131	2.88%	262,475	1.96%	233,016	1.79%	310,163	2.18%	175,096	1.16%	221,807	1.57%
其他應收款	6,194	0.04%	15,178	0.1%	118,260	0.79%	37,309	0.24%	39,924	0.28%	9,723	0.07%	80,145	0.59%	28,412	0.22%	11,073	0.08%	17,021	0.11%	84,078	0.56%	11,747	0.08%	23,661	0.17%	42,905	0.29%	49,932	0.34%	91,216	0.6%	119,741	0.81%	168,421	1.14%	101,522	0.68%	46,420	0.32%	37,140	0.26%	80,630	0.53%	142,889	0.92%	86,006	0.55%	81,849	0.48%	99,561	0.59%	124,123	0.75%	108,024	0.71%
本期所得稅資產	171	0%	152	0%	139	0%	193	0%	151	0%	75	0%	172	0%	152	0%	115	0%	13,161	0.09%	66	0%	48	0%	40	0%	0	0%	0	0%	0	0%	0	0%	2,433	0.02%	2,433	0.02%	2,433	0.02%	2,433	0.02%	2,608	0.02%	2,652	0.02%	4,067	0.03%	4,057	0.02%	6,559	0.04%	1,435	0.01%	1,430	0.01%	1,421	0.01%	28	0%	14	0%	13	0%	0	0%	9,134	0.06%	9,124	0.06%	12,317	0.08%	12,299	0.08%	40,337	0.27%	43,627	0.3%	43,578	0.31%	43,570	0.32%	43,587	0.32%	40,340	0.29%	42,254	0.3%	42,191	0.3%	38,421	0.27%	8,823	0.06%	8,860	0.07%	8,659	0.07%	9,139	0.06%	9,207	0.06%	2,416	0.02%
存貨	1,579,342	10.68%	2,040,610	13.4%	1,758,886	11.7%	1,371,733	8.94%	1,171,257	8.12%	1,011,523	7.49%	664,193	4.85%	693,214	5.27%	799,843	5.99%	1,021,009	6.73%	971,802	6.49%	871,796	6.07%	1,004,022	7.22%	1,260,232	8.38%	1,032,367	7.03%	798,997	5.27%	692,465	4.7%	753,260	5.1%	684,467	4.58%	759,763	5.18%	472,398	3.28%	502,113	3.28%	443,106	2.86%	414,593	2.65%	552,067	3.26%	866,600	5.11%	1,044,687	6.32%	1,145,847	7.55%	829,341	5.74%	819,105	5.46%	839,658	5.6%	859,991	6.06%	901,597	6.03%	1,176,452	8.06%	1,222,788	8.36%	1,059,763	7.13%	920,746	6.15%	1,157,150	7.76%	883,803	6.05%	834,604	5.95%	1,049,404	7.71%	1,196,217	8.82%	1,142,988	8.26%	921,107	6.54%	856,769	6.02%	1,027,643	7.26%	919,782	6.48%	590,175	4.4%	785,254	6.04%	970,764	6.83%	1,304,146	8.63%	1,253,355	8.85%
預付款項	66,182	0.45%	60,907	0.4%	62,082	0.41%	106,817	0.7%	84,976	0.59%	70,882	0.52%	75,055	0.55%	101,562	0.77%	98,848	0.74%	108,314	0.71%	176,691	1.18%	120,732	0.84%	114,854	0.83%	180,553	1.2%	170,907	1.16%	135,111	0.89%	179,906	1.22%	174,764	1.18%	149,386	1%	142,852	0.97%	113,804	0.79%	130,820	0.86%	176,356	1.14%	202,820	1.3%	196,401	1.16%	257,922	1.52%	270,454	1.64%	291,462	1.92%	143,822	0.99%	212,444	1.42%	214,722	1.43%	230,951	1.63%	241,722	1.62%	394,712	2.7%	334,269	2.29%	295,268	1.99%	349,103	2.33%	412,555	2.77%	365,470	2.5%	349,880	2.49%	343,456	2.52%	350,979	2.59%	417,725	3.02%	491,049	3.49%	433,528	3.05%	517,011	3.65%	470,145	3.31%	308,339	2.3%	326,396	2.51%	401,165	2.82%	343,695	2.28%	304,462	2.15%
其他流動資產	3,830	0.03%	48,969	0.32%	54,965	0.37%	6,250	0.04%	17,884	0.12%	6,525	0.05%	6,921	0.05%	6,534	0.05%	6,739	0.05%	93,559	0.62%	60,729	0.41%	74,819	0.52%	133,643	0.96%	133,659	0.89%	94,878	0.65%	4,393	0.03%	34,368	0.23%	56,359	0.38%	26,729	0.18%	31,854	0.22%	108,010	0.75%	121,169	0.79%	104,642	0.68%	105,584	0.68%	83,952	0.5%	86,550	0.51%	87,031	0.53%	88,655	0.58%	93,113	0.64%	94,493	0.63%	121,098	0.81%	82,455	0.58%	367,272	2.46%	126,380	0.87%	156,909	1.07%	129,625	0.87%	163,913	1.1%	188,271	1.26%	270,658	1.85%	308,523	2.2%	513,207	3.77%	632,319	4.66%	609,311	4.4%	589,391	4.19%	560,895	3.94%	470,013	3.32%	405,127	2.85%	350,991	2.62%	507,504	3.91%	396,281	2.79%	441,269	2.92%	396,611	2.8%
工程存出保證金	3,830	0.03%	48,969	0.32%	54,965	0.37%	6,250	0.04%	17,884	0.12%	6,525	0.05%	6,921	0.05%	6,534	0.05%	6,739	0.05%	34,359	0.23%	5,420	0.04%	55,354	0.39%	5,601	0.04%	4,862	0.03%	5,331	0.04%	4,393	0.03%	34,368	0.23%	54,521	0.37%	24,891	0.17%	30,034	0.2%	106,190	0.74%	88,207	0.58%	29,948	0.19%	32,938	0.21%	9,929	0.06%	12,658	0.07%	13,431	0.08%	13,443	0.09%	19,563	0.14%	21,077	0.14%	47,759	0.32%	19,249	0.14%	119,439	0.8%	29,147	0.2%	60,165	0.41%	18,408	0.12%	18,082	0.12%	32,776	0.22%	21,559	0.15%	15,548	0.11%	14,294	0.11%	89,096	0.66%	27,913	0.2%	47,247	0.34%	30,544	0.21%	28,571	0.2%	92,264	0.65%	48,592	0.36%	4,999	0.04%	61,878	0.44%	56,590	0.37%	6,966	0.05%
流動資產合計	10,428,826	70.53%	10,881,557	71.44%	10,683,361	71.07%	10,887,115	70.95%	9,927,114	68.83%	9,200,058	68.1%	9,337,769	68.17%	8,678,745	66.01%	9,180,753	68.71%	10,999,959	72.47%	10,812,145	72.21%	10,138,908	70.55%	9,939,177	71.48%	11,043,259	73.42%	10,681,503	72.73%	11,140,887	73.54%	10,658,948	72.4%	10,650,140	72.16%	10,798,384	72.26%	10,244,067	69.89%	9,947,526	68.99%	10,959,591	71.65%	11,126,882	71.78%	11,158,483	71.44%	12,907,936	76.22%	12,916,629	76.13%	12,470,713	75.48%	11,132,269	73.36%	10,464,551	72.39%	11,115,396	74.1%	11,126,567	74.23%	10,185,447	71.83%	11,032,271	73.84%	10,686,790	73.22%	10,688,068	73.07%	10,872,920	73.12%	10,812,451	72.27%	10,831,430	72.67%	10,583,234	72.46%	9,919,362	70.68%	9,674,169	71.09%	9,680,323	71.4%	9,909,488	71.57%	10,034,577	71.3%	10,159,235	71.37%	10,094,708	71.34%	10,107,394	71.22%	9,333,225	69.56%	8,951,638	68.89%	10,217,397	71.93%	11,253,786	74.49%	10,333,188	72.95%
非流動資產
採用權益法之投資	1,271,964	8.6%	1,261,755	8.28%	1,243,738	8.27%	1,318,818	8.59%	1,338,510	9.28%	1,268,556	9.39%	1,306,235	9.54%	1,401,576	10.66%	1,078,570	8.07%	1,184,367	7.8%	1,164,768	7.78%	1,255,714	8.74%	977,482	7.03%	1,038,704	6.91%	1,039,573	7.08%	1,026,091	6.77%	939,694	6.38%	928,823	6.29%	911,682	6.1%	942,305	6.43%	943,079	6.54%	864,674	5.65%	849,384	5.48%	889,448	5.69%	862,028	5.09%	835,272	4.92%	799,061	4.84%	804,320	5.3%	791,138	5.47%	768,005	5.12%	701,008	4.68%	756,641	5.34%	741,854	4.97%	715,455	4.9%	698,335	4.77%	777,439	5.23%	753,237	5.03%	735,123	4.93%	726,394	4.97%	811,305	5.78%	757,815	5.57%	660,428	4.87%	626,631	4.53%	681,998	4.85%	670,565	4.71%	641,218	4.53%	610,693	4.3%	659,471	4.91%	641,787	4.94%	626,338	4.41%	620,619	4.11%	685,222	4.84%
不動產、廠房及設備	1,687,438	11.41%	1,725,848	11.33%	1,733,616	11.53%	1,749,158	11.4%	1,761,584	12.21%	1,769,325	13.1%	1,761,699	12.86%	1,769,804	13.46%	1,781,888	13.34%	1,637,334	10.79%	1,638,617	10.94%	1,597,187	11.11%	1,623,251	11.67%	1,633,794	10.86%	1,649,437	11.23%	1,661,468	10.97%	1,682,371	11.43%	1,712,053	11.6%	1,731,795	11.59%	1,906,425	13.01%	1,952,955	13.54%	2,005,903	13.11%	2,042,254	13.18%	2,075,067	13.29%	2,114,078	12.48%	2,118,898	12.49%	2,122,024	12.84%	2,116,144	13.95%	2,151,921	14.89%	2,184,060	14.56%	2,218,011	14.8%	2,132,529	15.04%	2,166,844	14.5%	2,197,689	15.06%	2,246,450	15.36%	2,260,819	15.2%	2,270,416	15.18%	2,270,222	15.23%	2,236,642	15.31%	2,207,957	15.73%	2,136,176	15.7%	2,152,912	15.88%	2,179,653	15.74%	2,223,589	15.8%	2,244,061	15.77%	2,261,645	15.98%	2,278,073	16.05%	2,192,548	16.34%	2,147,739	16.53%	2,205,779	15.53%	2,044,415	13.53%	1,919,583	13.55%
使用權資產	640,057	4.33%	640,357	4.2%	646,690	4.3%	650,274	4.24%	657,990	4.56%	629,752	4.66%	638,452	4.66%	647,489	4.92%	655,717	4.91%	659,176	4.34%	669,867	4.47%	681,242	4.74%	690,950	4.97%	700,706	4.66%	697,433	4.75%	703,017	4.64%	688,419	4.68%	694,807	4.71%	699,069	4.68%	764,745	5.22%	769,998	5.34%	765,145	5%	774,030	4.99%	778,983	4.99%	0		0		0		0		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	349,845	2.37%	349,845	2.3%	349,845	2.33%	349,845	2.28%	349,845	2.43%	262,769	1.94%	262,769	1.92%	262,769	2%	262,769	1.97%	262,769	1.73%	262,769	1.75%	262,769	1.83%	262,769	1.89%	263,326	1.75%	263,326	1.79%	263,326	1.74%	406,014	2.76%	406,014	2.75%	406,014	2.72%	406,014	2.77%	406,014	2.82%	383,559	2.51%	383,559	2.47%	383,559	2.46%	383,559	2.26%	398,122	2.35%	403,658	2.44%	403,818	2.66%	403,498	2.79%	277,317	1.85%	276,762	1.85%	276,735	1.95%	278,712	1.87%	280,181	1.92%	282,141	1.93%	284,093	1.91%	286,040	1.91%	231,095	1.55%	233,043	1.6%	220,492	1.57%	222,439	1.63%	224,387	1.66%	268,229	1.94%	271,179	1.93%	273,521	1.92%	245,473	1.73%	248,133	1.75%	249,575	1.86%	250,443	1.93%	194,793	1.37%	197,322	1.31%	199,346	1.41%
無形資產	7,835	0.05%	8,480	0.06%	8,436	0.06%	9,934	0.06%	10,474	0.07%	11,011	0.08%	12,375	0.09%	10,329	0.08%	9,693	0.07%	5,075	0.03%	5,519	0.04%	5,217	0.04%	4,365	0.03%	4,508	0.03%	4,014	0.03%	4,866	0.03%	5,010	0.03%	6,102	0.04%	5,705	0.04%	5,488	0.04%	6,616	0.05%	6,702	0.04%	7,912	0.05%	8,487	0.05%	8,862	0.05%	7,682	0.05%	8,694	0.05%	9,953	0.07%	3,280	0.02%	3,253	0.02%	2,956	0.02%	3,600	0.03%	4,388	0.03%	4,540	0.03%	5,129	0.04%	5,444	0.04%	5,630	0.04%	5,182	0.03%	3,077	0.02%	4,113	0.03%	4,030	0.03%	5,359	0.04%	6,714	0.05%	8,182	0.06%	8,045	0.06%	9,873	0.07%	11,246	0.08%	13,115	0.1%	14,746	0.11%	9,809	0.07%	11,240	0.07%	13,525	0.1%
遞延所得稅資產	194,321	1.31%	202,846	1.33%	206,752	1.38%	214,427	1.4%	230,262	1.6%	223,836	1.66%	226,525	1.65%	234,184	1.78%	241,954	1.81%	241,477	1.59%	253,367	1.69%	258,354	1.8%	274,105	1.97%	241,268	1.6%	257,313	1.75%	274,565	1.81%	274,641	1.87%	309,217	2.1%	333,396	2.23%	345,293	2.36%	350,562	2.43%	263,597	1.72%	273,360	1.76%	273,375	1.75%	290,813	1.72%	290,681	1.71%	294,710	1.78%	292,028	1.92%	250,616	1.73%	255,622	1.7%	258,943	1.73%	263,959	1.86%	263,406	1.76%	259,603	1.78%	254,925	1.74%	264,362	1.78%	263,613	1.76%	283,613	1.9%	283,520	1.94%	289,608	2.06%	288,904	2.12%	298,782	2.2%	299,562	2.16%	308,023	2.19%	313,880	2.21%	356,606	2.52%	374,799	2.64%	360,541	2.69%	379,377	2.92%	297,391	2.09%	308,325	2.04%	341,434	2.41%
其他非流動資產	206,918	1.4%	160,904	1.06%	160,703	1.07%	165,815	1.08%	147,677	1.02%	145,286	1.08%	151,111	1.1%	143,372	1.09%	150,363	1.13%	188,300	1.24%	166,996	1.12%	171,804	1.2%	133,292	0.96%	115,609	0.77%	94,913	0.65%	76,166	0.5%	68,189	0.46%	51,806	0.35%	57,216	0.38%	43,351	0.3%	42,990	0.3%	45,951	0.3%	42,933	0.28%	51,834	0.33%	368,871	2.18%	398,683	2.35%	422,771	2.56%	415,846	2.74%
預付設備款	20,177	0.14%	21,167	0.14%	19,381	0.13%	19,126	0.12%	2,450	0.02%	586	0%	8,140	0.06%	1,660	0.01%	7,771	0.06%	98,497	0.65%	70,735	0.47%	76,727	0.53%	43,792	0.31%	29,524	0.2%	4,603	0.03%	4,255	0.03%	2,658	0.02%	948	0.01%	6,701	0.04%	1,458	0.01%	948	0.01%	2,158	0.01%	3,861	0.02%	10,195	0.07%	37	0%	16,539	0.1%	38,510	0.23%	29,425	0.19%			2,117	0.01%	1,987	0.01%	108,197	0.76%			9,913	0.07%	9,689	0.07%	14,043	0.09%	5,149	0.03%	11,625	0.08%	13,783	0.09%	61,890	0.44%	0	0%	1,487	0.01%	16,184	0.12%	3,160	0.02%	9,450	0.07%	7,402	0.05%	4,533	0.03%	13,928	0.1%	38,778	0.3%	56,297	0.4%	72,723	0.48%	69,847	0.49%
存出保證金	26,439	0.18%	26,439	0.17%	27,889	0.19%	28,159	0.18%	27,585	0.19%	32,847	0.24%	31,185	0.23%	30,383	0.23%	30,383	0.23%	30,579	0.2%	36,869	0.25%	36,875	0.26%	36,209	0.26%	36,190	0.24%	39,412	0.27%	37,439	0.25%	31,405	0.21%	31,481	0.21%	31,485	0.21%	31,376	0.21%	31,347	0.22%	33,349	0.22%	34,977	0.23%	36,983	0.24%	60,291	0.36%	70,781	0.42%	66,444	0.4%	64,474	0.42%	64,403	0.45%	64,018	0.43%	72,120	0.48%	117,707	0.83%	89,578	0.6%	93,014	0.64%	88,633	0.61%	30,920	0.21%	27,007	0.18%	27,363	0.18%	21,357	0.15%	8,528	0.06%	9,111	0.07%	12,514	0.09%	13,260	0.1%	10,482	0.07%	16,815	0.12%	5,346	0.04%	5,779	0.04%	45,214	0.34%	26,029	0.2%	33,638	0.24%	34,745	0.23%	34,545	0.24%
淨確定福利資產-非流動	137,698	0.93%	90,771	0.6%	91,001	0.61%	91,231	0.59%	90,343	0.63%	87,391	0.65%	86,953	0.63%	87,129	0.66%	87,129	0.65%	27,505	0.18%	27,730	0.19%	26,700	0.19%	22,652	0.16%	19,170	0.13%	18,926	0.13%	18,537	0.12%	18,163	0.12%			2,155	0.01%
其他金融資產－非流動	22,604	0.15%	22,527	0.15%	22,432	0.15%	27,299	0.18%	27,299	0.19%	24,462	0.18%	24,826	0.18%	24,184	0.18%	25,055	0.19%	31,684	0.21%	31,618	0.21%	31,449	0.22%	30,577	0.22%	30,575	0.2%	31,796	0.22%	15,729	0.1%	15,727	0.11%	15,723	0.11%	15,704	0.11%	9,184	0.06%	9,165	0.06%	8,688	0.06%	2,083	0.01%	2,294	0.01%	2,294	0.01%	2,294	0.01%	2,665	0.02%	2,208	0.01%	3,728	0.03%	5,405	0.04%	3,795	0.03%	6,007	0.04%	7,424	0.05%	7,687	0.05%	8,341	0.06%	8,437	0.06%	8,441	0.06%	7,057	0.05%	7,334	0.05%	5,958	0.04%	5,971	0.04%	5,873	0.04%	5,803	0.04%	5,848	0.04%	5,849	0.04%	5,797	0.04%	5,814	0.04%	5,850	0.04%	5,765	0.04%	14,508	0.1%	14,525	0.1%	12,167	0.09%
非流動資產合計	4,358,378	29.47%	4,350,035	28.56%	4,349,780	28.93%	4,458,271	29.05%	4,496,342	31.17%	4,310,535	31.9%	4,359,166	31.83%	4,469,523	33.99%	4,180,954	31.29%	4,178,498	27.53%	4,161,903	27.79%	4,232,287	29.45%	3,966,214	28.52%	3,997,915	26.58%	4,006,009	27.27%	4,009,499	26.46%	4,064,338	27.6%	4,108,822	27.84%	4,144,877	27.74%	4,413,621	30.11%	4,472,214	31.01%	4,335,531	28.35%	4,373,432	28.22%	4,460,753	28.56%	4,028,211	23.78%	4,049,338	23.87%	4,050,918	24.52%	4,042,109	26.64%	3,991,813	27.61%	3,885,249	25.9%	3,862,725	25.77%	3,995,341	28.17%	3,907,532	26.16%	3,908,385	26.78%	3,939,703	26.93%	3,997,543	26.88%	4,148,816	27.73%	4,074,207	27.33%	4,022,247	27.54%	4,114,052	29.32%	3,934,604	28.91%	3,877,253	28.6%	3,935,895	28.43%	4,039,762	28.7%	4,074,611	28.63%	4,054,797	28.66%	4,083,808	28.78%	4,084,665	30.44%	4,043,249	31.11%	3,986,268	28.07%	3,853,012	25.51%	3,832,141	27.05%
資產總計	14,787,204	100%	15,231,592	100%	15,033,141	100%	15,345,386	100%	14,423,456	100%	13,510,593	100%	13,696,935	100%	13,148,268	100%	13,361,707	100%	15,178,457	100%	14,974,048	100%	14,371,195	100%	13,905,391	100%	15,041,174	100%	14,687,512	100%	15,150,386	100%	14,723,286	100%	14,758,962	100%	14,943,261	100%	14,657,688	100%	14,419,740	100%	15,295,122	100%	15,500,314	100%	15,619,236	100%	16,936,147	100%	16,965,967	100%	16,521,631	100%	15,174,378	100%	14,456,364	100%	15,000,645	100%	14,989,292	100%	14,180,788	100%	14,939,803	100%	14,595,175	100%	14,627,771	100%	14,870,463	100%	14,961,267	100%	14,905,637	100%	14,605,481	100%	14,033,414	100%	13,608,773	100%	13,557,576	100%	13,845,383	100%	14,074,339	100%	14,233,846	100%	14,149,505	100%	14,191,202	100%	13,417,890	100%	12,994,887	100%	14,203,665	100%	15,106,798	100%	14,165,329	100%
負債及權益
負債
流動負債
短期借款	1,847,525	12.49%	2,185,274	14.35%	2,409,395	16.03%	2,626,903	17.12%	1,070,216	7.42%	1,616,864	11.97%	1,985,899	14.5%	1,265,248	9.62%	915,081	6.85%	3,656,034	24.09%	1,997,818	13.34%	999,675	6.96%	778,388	5.6%	1,328,679	8.83%	744,609	5.07%	731,556	4.83%	801,527	5.44%	1,669,681	11.31%	2,505,024	16.76%	1,812,535	12.37%	1,359,346	9.43%	2,133,487	13.95%	2,181,680	14.08%	1,071,703	6.86%	1,875,521	11.07%	2,357,179	13.89%	2,330,983	14.11%	1,858,761	12.25%	2,025,459	14.01%	2,092,298	13.95%	3,317,281	22.13%	3,789,900	26.73%	4,213,467	28.2%	3,279,536	22.47%	3,280,660	22.43%	3,428,195	23.05%	3,243,859	21.68%	3,411,227	22.89%	3,160,463	21.64%	2,888,112	20.58%	2,491,679	18.31%	3,062,299	22.59%	2,440,394	17.63%	1,822,807	12.95%	1,603,534	11.27%	2,668,327	18.86%	2,017,311	14.22%	1,581,864	11.79%	1,682,525	12.95%	2,181,085	15.36%	2,891,971	19.14%	2,496,459	17.62%
應付短期票券	1,808,709	12.23%	1,608,979	10.56%	1,049,435	6.98%	1,670,394	10.89%	2,328,181	16.14%	1,548,905	11.46%	1,149,143	8.39%	1,269,031	9.65%	2,178,730	16.31%	1,888,764	12.44%	2,828,575	18.89%	2,779,272	19.34%	2,649,574	19.05%	2,769,511	18.41%	2,309,684	15.73%	3,399,476	22.44%	3,299,475	22.41%	2,499,495	16.94%	1,849,579	12.38%	2,499,072	17.05%	3,149,179	21.84%	3,099,206	20.26%	3,198,827	20.64%	4,348,629	27.84%	4,448,601	26.27%	4,699,011	27.7%	4,349,360	26.33%	3,999,250	26.36%	3,149,333	21.79%	4,149,170	27.66%	2,649,313	17.67%	1,759,453	12.41%	1,909,551	12.78%	2,799,118	19.18%	2,839,081	19.41%	2,449,311	16.47%	2,599,117	17.37%	2,749,028	18.44%	2,499,340	17.11%	2,179,445	15.53%	2,029,030	14.91%	1,599,066	11.79%	1,929,394	13.94%	2,249,417	15.98%	2,529,107	17.77%	1,929,152	13.63%	1,879,060	13.24%	1,379,463	10.28%	1,049,595	8.08%	1,559,492	10.98%	1,929,479	12.77%	1,909,205	13.48%
合約負債－流動	1,330,550	9%	1,546,611	10.15%	1,739,313	11.57%	1,102,741	7.19%	1,126,769	7.81%	851,277	6.3%	515,852	3.77%	464,599	3.53%	242,545	1.82%	467,581	3.08%	541,495	3.62%	661,519	4.6%	575,210	4.14%	1,654,564	11%	1,847,041	12.58%	1,104,953	7.29%	922,728	6.27%	1,399,667	9.48%	1,406,673	9.41%	1,579,580	10.78%	857,708	5.95%	1,477,634	9.66%	1,301,918	8.4%	1,267,339	8.11%	1,695,064	10.01%	1,306,198	7.7%	1,366,265	8.27%	1,194,755	7.87%
應付票據	7,224	0.05%	10,926	0.07%	16,555	0.11%	26,489	0.17%	50,166	0.35%	38,768	0.29%	47,553	0.35%	47,931	0.36%	33,557	0.25%	74,826	0.49%	45,069	0.3%	74,105	0.52%	45,152	0.32%	30,576	0.2%	51,711	0.35%	32,998	0.22%	32,036	0.22%	37,734	0.26%	52,385	0.35%	75,710	0.52%	111,870	0.78%	90,060	0.59%	116,905	0.75%	99,934	0.64%	149,042	0.88%	193,280	1.14%	154,986	0.94%	54,153	0.36%	108,872	0.75%	69,448	0.46%	87,881	0.59%	68,980	0.49%	111,488	0.75%	101,806	0.7%	79,410	0.54%	62,301	0.42%	59,687	0.4%	85,461	0.57%	35,255	0.24%	75,381	0.54%	118,746	0.87%	83,627	0.62%	123,294	0.89%	62,666	0.45%	120,748	0.85%	69,696	0.49%	79,149	0.56%	43,564	0.32%	57,091	0.44%	47,872	0.34%	37,139	0.25%	58,803	0.42%
應付帳款	2,472,361	16.72%	2,476,237	16.26%	2,306,545	15.34%	2,271,390	14.8%	2,168,263	15.03%	2,112,906	15.64%	2,234,635	16.31%	2,211,252	16.82%	2,216,290	16.59%	2,247,842	14.81%	2,305,852	15.4%	2,425,598	16.88%	2,448,391	17.61%	2,424,403	16.12%	2,545,082	17.33%	2,615,759	17.27%	2,618,567	17.79%	2,620,272	17.75%	2,555,902	17.1%	2,429,298	16.57%	2,473,367	17.15%	2,465,463	16.12%	2,498,591	16.12%	2,573,315	16.48%	2,715,706	16.03%	2,626,743	15.48%	2,453,978	14.85%	2,282,275	15.04%	2,160,769	14.95%	2,125,982	14.17%	2,162,769	14.43%	2,239,115	15.79%	2,204,541	14.76%	2,159,829	14.8%	2,061,146	14.09%	1,997,446	13.43%	2,104,789	14.07%	1,982,632	13.3%	1,937,800	13.27%	1,951,227	13.9%	2,003,840	14.72%	1,875,033	13.83%	1,856,092	13.41%	1,850,967	13.15%	1,941,683	13.64%	1,968,077	13.91%	2,069,023	14.58%	2,010,911	14.99%	1,914,086	14.73%	2,083,525	14.67%	1,972,185	13.05%	1,722,198	12.16%
應付帳款－關係人	125,817	0.85%	202,202	1.33%	90,873	0.6%	133,625	0.87%	63,175	0.44%	172,072	1.27%	60,072	0.44%	65,537	0.5%	85,720	0.64%	86,395	0.57%	237,672	1.59%	158,236	1.1%	137,133	0.99%	218,973	1.46%	147,568	1%	152,765	1.01%	174,212	1.18%	140,269	0.95%	126,390	0.85%	217,488	1.48%	142,238	0.99%	142,386	0.93%	193,616	1.25%	146,483	0.94%	224,231	1.32%	197,059	1.16%	221,237	1.34%	188,446	1.24%	207,438	1.43%	100,936	0.67%	151,530	1.01%	88,999	0.63%	101,804	0.68%	108,318	0.74%	121,061	0.83%	144,831	0.97%	102,078	0.68%	66,836	0.45%	70,032	0.48%	73,652	0.52%	38,342	0.28%	43,511	0.32%	89,874	0.65%	278,221	1.98%	175,478	1.23%	207,331	1.47%	334,347	2.36%	208,547	1.55%	270,031	2.08%	163,232	1.15%	261,465	1.73%	288,853	2.04%
其他應付款	690,790	4.67%	472,777	3.1%	796,629	5.3%	515,613	3.36%	602,465	4.18%	403,270	2.98%	685,257	5%	469,136	3.57%	596,779	4.47%	404,050	2.66%	757,652	5.06%	471,707	3.28%	584,501	4.2%	383,504	2.55%	862,152	5.87%	496,815	3.28%	624,524	4.24%	393,995	2.67%	479,665	3.21%	212,465	1.45%	305,978	2.12%	249,275	1.63%	311,450	2.01%	240,059	1.54%	355,614	2.1%	247,032	1.46%	272,700	1.65%	214,081	1.41%
本期所得稅負債	57,700	0.39%	19,952	0.13%	32,952	0.22%	89,613	0.58%	79,624	0.55%	73,085	0.54%	47,042	0.34%	62,175	0.47%	41,606	0.31%	0	0%	19,463	0.13%	94,944	0.66%	90,673	0.65%	16,904	0.11%	26,536	0.18%	94,980	0.63%	85,301	0.58%	81,432	0.55%	79,264	0.53%	74,053	0.51%	71,196	0.49%	21,376	0.14%	63	0%	770	0%	549	0%	189	0%	3,693	0.02%	8,012	0.05%	6,088	0.04%	2,995	0.02%	7,089	0.05%	12,850	0.09%	7,598	0.05%	12,005	0.08%	8,815	0.06%	17,462	0.12%	14,898	0.1%	13,145	0.09%	12,721	0.09%	12,123	0.09%	8,691	0.06%	15,409	0.11%	14,695	0.11%	12,681	0.09%	9,115	0.06%	935	0.01%	27,205	0.19%	130,512	0.97%	144,411	1.11%	26,269	0.18%	25,736	0.17%	18,049	0.13%
負債準備－流動	382,671	2.59%	222,661	1.46%	237,512	1.58%	268,730	1.75%	341,451	2.37%	358,596	2.65%	376,103	2.75%	428,088	3.26%	309,914	2.32%	344,412	2.27%	364,415	2.43%	399,431	2.78%	465,734	3.35%	237,197	1.58%	257,438	1.75%	290,745	1.92%	376,618	2.56%	401,693	2.72%	465,724	3.12%	535,119	3.65%	576,344	4%	299,352	1.96%	358,202	2.31%	453,112	2.9%	559,008	3.3%	446,585	2.63%	512,859	3.1%	490,018	3.23%	304,355	2.11%	416,870	2.78%	421,545	2.81%	463,308	3.27%	463,355	3.1%	471,163	3.23%	473,417	3.24%	473,856	3.19%	491,899	3.29%	573,708	3.85%	574,321	3.93%	573,840	4.09%	582,371	4.28%	606,242	4.47%	613,268	4.43%	619,422	4.4%	632,341	4.44%	666,690	4.71%	753,076	5.31%	763,477	5.69%	764,562	5.88%	817,122	5.75%	817,260	5.41%	826,997	5.84%
租賃負債－流動	11,380	0.08%	11,081	0.07%	11,261	0.07%	11,240	0.07%	12,724	0.09%	12,197	0.09%	13,963	0.1%	15,671	0.12%	19,365	0.14%	18,385	0.12%	22,898	0.15%	23,866	0.17%	23,778	0.17%	23,691	0.16%	17,666	0.12%	17,181	0.11%	11,076	0.08%	11,073	0.08%	10,790	0.07%	10,371	0.07%	9,970	0.07%	9,787	0.06%	10,083	0.07%	9,386	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	15,731	0.11%	12,767	0.08%	11,326	0.08%	31,349	0.2%	15,348	0.11%	12,124	0.09%	11,204	0.08%	30,367	0.23%	15,200	0.11%	29,495	0.19%	27,385	0.18%	28,229	0.2%	11,327	0.08%	14,498	0.1%	10,564	0.07%	34,789	0.23%	12,549	0.09%	10,299	0.07%	8,890	0.06%	10,771	0.07%	10,675	0.07%	9,295	0.06%	7,321	0.05%	11,036	0.07%	11,702	0.07%	9,611	0.06%	7,754	0.05%	16,362	0.11%
一年或一營業週期內到期長期負債	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
其他流動負債－其他	15,731	0.11%	12,767	0.08%	11,326	0.08%	31,349	0.2%	15,348	0.11%	12,124	0.09%	11,204	0.08%	30,367	0.23%	15,200	0.11%	29,495	0.19%	27,385	0.18%	28,229	0.2%	11,327	0.08%	14,498	0.1%	10,564	0.07%	34,789	0.23%	12,549	0.09%	10,299	0.07%	8,890	0.06%	10,771	0.07%	10,675	0.07%	9,295	0.06%	7,321	0.05%	11,036	0.07%	11,702	0.07%	9,611	0.06%	7,754	0.05%	16,362	0.11%	16,691	0.12%	32,137	0.21%	16,191	0.11%	30,920	0.22%	36,004	0.24%	28,581	0.2%	23,594	0.16%	18,508	0.12%	21,813	0.15%	17,866	0.12%	10,576	0.07%	36,673	0.26%	43,475	0.32%	14,235	0.1%	12,381	0.09%	41,545	0.3%	12,212	0.09%	32,771	0.23%	19,096	0.13%	32,137	0.24%	15,857	0.12%	10,553	0.07%	12,593	0.08%	44,486	0.31%
流動負債合計	8,750,458	59.18%	8,769,467	57.57%	8,701,796	57.88%	8,748,087	57.01%	7,858,382	54.48%	7,202,664	53.31%	7,129,323	52.05%	6,329,035	48.14%	6,654,787	49.8%	9,217,784	60.73%	9,148,294	61.09%	8,116,582	56.48%	7,809,861	56.16%	9,102,500	60.52%	8,820,051	60.05%	8,972,017	59.22%	8,958,613	60.85%	9,265,610	62.78%	9,540,286	63.84%	9,456,462	64.52%	9,067,871	62.89%	9,997,321	65.36%	10,178,656	65.67%	10,221,766	65.44%	12,035,038	71.06%	12,082,887	71.22%	11,673,815	70.66%	10,306,113	67.92%	9,683,276	66.98%	10,197,674	67.98%	10,171,125	67.86%	9,312,016	65.67%	10,061,768	67.35%	9,837,525	67.4%	9,898,972	67.67%	10,032,076	67.46%	10,050,667	67.18%	10,140,005	68.03%	9,732,454	66.64%	8,999,720	64.13%	8,573,736	63%	8,635,765	63.7%	9,007,507	65.06%	8,950,043	63.59%	9,122,953	64.09%	9,180,514	64.88%	9,531,382	67.16%	8,400,907	62.61%	8,159,863	62.79%	9,560,939	67.31%	10,605,983	70.21%	9,349,532	66%
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	0	0%	499,444	3.28%	499,555	3.32%	499,148	3.25%	499,449	3.46%	499,188	3.69%	798,604	5.83%	798,634	6.07%	799,076	5.98%	299,797	1.98%	299,734	2%	299,953	2.09%	299,769	2.16%	299,836	1.99%	299,926	2.04%	299,888	1.98%	299,916	2.04%	299,888	2.03%	299,891	2.01%	299,849	2.05%	399,785	2.77%	399,910	2.61%	399,815	2.58%	399,759	2.56%	399,763	2.36%	399,825	2.36%	399,800	2.42%	399,776	2.63%	299,793	2.07%	299,877	2%	299,884	2%	299,843	2.11%	299,865	2.01%	199,940	1.37%	199,937	1.37%	199,814	1.34%	199,928	1.34%	99,951	0.67%	199,985	1.37%	199,955	1.42%	199,921	1.47%	199,875	1.47%	199,979	1.44%	199,942	1.42%	199,855	1.4%	199,882	1.41%	0		0		0	0%	0	0%	0		0
其他長期借款	0	0%	499,444	3.28%	499,555	3.32%	499,148	3.25%	499,449	3.46%	499,188	3.69%	798,604	5.83%	798,634	6.07%	799,076	5.98%	299,797	1.98%	299,734	2%	299,953	2.09%	299,769	2.16%	299,836	1.99%	299,926	2.04%	299,888	1.98%	299,916	2.04%	299,888	2.03%	299,891	2.01%	299,849	2.05%	399,785	2.77%	399,910	2.61%	399,815	2.58%	399,759	2.56%	399,763	2.36%	399,825	2.36%	399,800	2.42%	399,776	2.63%
遞延所得稅負債	27,623	0.19%	42,369	0.28%	42,546	0.28%	42,630	0.28%	42,375	0.29%	28,263	0.21%	30,700	0.22%	29,115	0.22%	34,913	0.26%	15,723	0.1%	13,270	0.09%	11,763	0.08%	9,008	0.06%	8,898	0.06%	9,893	0.07%	43,221	0.29%	39,708	0.27%	28,731	0.19%	55,375	0.37%	8,164	0.06%	7,563	0.05%	7,493	0.05%	34,486	0.22%	34,257	0.22%	38,214	0.23%	40,042	0.24%	45,264	0.27%	42,100	0.28%	36,373	0.25%	36,495	0.24%	38,372	0.26%	37,847	0.27%	41,710	0.28%	40,612	0.28%	43,006	0.29%	41,885	0.28%	45,940	0.31%	43,883	0.29%	43,011	0.29%	42,495	0.3%	45,290	0.33%	36,096	0.27%	36,063	0.26%	43,733	0.31%	44,005	0.31%	45,561	0.32%	48,165	0.34%	48,492	0.36%	45,719	0.35%	52,248	0.37%	50,315	0.33%	45,374	0.32%
租賃負債－非流動	455,867	3.08%	466,337	3.06%	465,033	3.09%	460,532	3%	458,690	3.18%	440,691	3.26%	439,626	3.21%	437,052	3.32%	436,608	3.27%	446,713	2.94%	445,932	2.98%	447,651	3.11%	452,393	3.25%	467,687	3.11%	464,830	3.16%	464,561	3.07%	451,722	3.07%	465,303	3.15%	462,939	3.1%	460,742	3.14%	457,877	3.18%	464,118	3.03%	462,967	2.99%	460,019	2.95%	0		0		0		0		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	124,732	0.84%	121,889	0.8%	137,990	0.92%	148,926	0.97%	167,102	1.16%	175,871	1.3%	171,175	1.25%	175,530	1.34%	183,154	1.37%	175,056	1.15%	170,454	1.14%	153,944	1.07%	150,849	1.08%	177,617	1.18%	186,441	1.27%	190,019	1.25%	166,269	1.13%	165,305	1.12%	153,973	1.03%	179,414	1.22%	197,698	1.37%	237,444	1.55%	228,534	1.47%	234,162	1.5%	238,278	1.41%	215,513	1.27%	219,629	1.33%	228,878	1.51%
存入保證金	124,732	0.84%	121,889	0.8%	137,990	0.92%	148,926	0.97%	167,102	1.16%	175,871	1.3%	171,175	1.25%	175,530	1.34%	183,154	1.37%	163,986	1.08%	159,260	1.06%	142,626	0.99%	138,089	0.99%	159,050	1.06%	166,650	1.13%	169,003	1.12%	144,029	0.98%	142,767	0.97%	130,263	0.87%	146,086	1%	153,257	1.06%	160,390	1.05%	140,594	0.91%	137,495	0.88%	133,025	0.79%	122,412	0.72%	117,255	0.71%	118,118	0.78%	121,776	0.84%	136,312	0.91%	127,011	0.85%	133,638	0.94%	132,234	0.89%	129,839	0.89%	110,792	0.76%	106,750	0.72%	109,997	0.74%	107,324	0.72%	108,325	0.74%	117,039	0.83%	120,797	0.89%	119,953	0.88%	118,893	0.86%	120,920	0.86%	145,625	1.02%	147,108	1.04%	155,596	1.1%	175,235	1.31%	140,267	1.08%	136,667	0.96%	137,991	0.91%	137,943	0.97%
非流動負債合計	608,222	4.11%	1,130,039	7.42%	1,145,124	7.62%	1,151,236	7.5%	1,167,616	8.1%	1,144,013	8.47%	1,440,105	10.51%	1,440,331	10.95%	1,453,751	10.88%	937,289	6.18%	929,390	6.21%	913,311	6.36%	912,019	6.56%	954,038	6.34%	961,090	6.54%	997,689	6.59%	957,615	6.5%	959,227	6.5%	972,178	6.51%	948,169	6.47%	1,062,923	7.37%	1,108,965	7.25%	1,125,802	7.26%	1,128,197	7.22%	676,255	3.99%	655,380	3.86%	664,693	4.02%	670,754	4.42%	593,865	4.11%	593,741	3.96%	594,499	3.97%	607,922	4.29%	617,409	4.13%	516,241	3.54%	513,429	3.51%	514,265	3.46%	537,458	3.59%	398,844	2.68%	502,418	3.44%	515,642	3.67%	526,886	3.87%	526,407	3.88%	539,678	3.9%	563,332	4%	601,057	4.22%	567,417	4.01%	384,039	2.71%	409,861	3.05%	379,582	2.92%	366,140	2.58%	378,470	2.51%	385,125	2.72%
負債總計	9,358,680	63.29%	9,899,506	64.99%	9,846,920	65.5%	9,899,323	64.51%	9,025,998	62.58%	8,346,677	61.78%	8,569,428	62.56%	7,769,366	59.09%	8,108,538	60.68%	10,155,073	66.9%	10,077,684	67.3%	9,029,893	62.83%	8,721,880	62.72%	10,056,538	66.86%	9,781,141	66.59%	9,969,706	65.8%	9,916,228	67.35%	10,224,837	69.28%	10,512,464	70.35%	10,404,631	70.98%	10,130,794	70.26%	11,106,286	72.61%	11,304,458	72.93%	11,349,963	72.67%	12,711,293	75.05%	12,738,267	75.08%	12,338,508	74.68%	10,976,867	72.34%	10,277,141	71.09%	10,791,415	71.94%	10,765,624	71.82%	9,919,938	69.95%	10,679,177	71.48%	10,353,766	70.94%	10,412,401	71.18%	10,546,341	70.92%	10,588,125	70.77%	10,538,849	70.7%	10,234,872	70.08%	9,515,362	67.81%	9,100,622	66.87%	9,162,172	67.58%	9,547,185	68.96%	9,513,375	67.59%	9,724,010	68.32%	9,747,931	68.89%	9,915,421	69.87%	8,810,768	65.66%	8,539,445	65.71%	9,927,079	69.89%	10,984,453	72.71%	9,734,657	68.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,000,000	13.53%	2,000,000	13.13%	2,000,000	13.3%	2,000,000	13.03%	2,000,000	13.87%	2,000,000	14.8%	2,000,000	14.6%	2,000,000	15.21%	2,000,000	14.97%	2,000,000	13.18%	2,000,000	13.36%	2,000,000	13.92%	2,000,000	14.38%	2,000,000	13.3%	2,000,000	13.62%	2,000,000	13.2%	2,000,000	13.58%	2,000,000	13.55%	2,000,000	13.38%	2,000,000	13.64%	2,000,000	13.87%	2,000,000	13.08%	2,000,000	12.9%	2,000,000	12.8%	2,000,000	11.81%	2,000,000	11.79%	2,000,000	12.11%	2,000,000	13.18%	2,000,000	13.83%	2,000,000	13.33%	2,000,000	13.34%	2,000,000	14.1%	2,000,000	13.39%	2,000,000	13.7%	2,000,000	13.67%	2,000,000	13.45%	2,000,000	13.37%	2,000,000	13.42%	2,000,000	13.69%	2,000,000	14.25%	2,000,000	14.7%	2,000,000	14.75%	2,000,000	14.45%	2,000,000	14.21%	2,000,000	14.05%	2,000,000	14.13%	2,000,000	14.09%	2,000,000	14.91%	2,000,000	15.39%	2,000,000	14.08%	2,000,000	13.24%	2,000,000	14.12%
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	2,000,000	13.53%	2,000,000	13.13%	2,000,000	13.3%	2,000,000	13.03%	2,000,000	13.87%	2,000,000	14.8%	2,000,000	14.6%	2,000,000	15.21%	2,000,000	14.97%	2,000,000	13.18%	2,000,000	13.36%	2,000,000	13.92%	2,000,000	14.38%	2,000,000	13.3%	2,000,000	13.62%	2,000,000	13.2%	2,000,000	13.58%	2,000,000	13.55%	2,000,000	13.38%	2,000,000	13.64%	2,000,000	13.87%	2,000,000	13.08%	2,000,000	12.9%	2,000,000	12.8%	2,000,000	11.81%	2,000,000	11.79%	2,000,000	12.11%	2,000,000	13.18%	2,000,000	13.83%	2,000,000	13.33%	2,000,000	13.34%	2,000,000	14.1%	2,000,000	13.39%	2,000,000	13.7%	2,000,000	13.67%	2,000,000	13.45%	2,000,000	13.37%	2,000,000	13.42%	2,000,000	13.69%	2,000,000	14.25%	2,000,000	14.7%	2,000,000	14.75%	2,000,000	14.45%	2,000,000	14.21%	2,000,000	14.05%	2,000,000	14.13%	2,000,000	14.09%	2,000,000	14.91%	2,000,000	15.39%	2,000,000	14.08%	2,000,000	13.24%	2,000,000	14.12%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,375,913	9.3%	1,375,885	9.03%	1,375,850	9.15%	1,376,687	8.97%	1,376,649	9.54%	1,376,750	10.19%	1,376,800	10.05%	1,378,855	10.49%	1,363,799	10.21%	1,363,799	8.99%	1,363,799	9.11%	1,363,799	9.49%	1,363,683	9.81%	1,363,490	9.07%	1,363,490	9.28%	1,363,416	9%	1,219,032	8.28%	1,219,029	8.26%	1,213,517	8.12%	1,213,517	8.28%	1,213,252	8.41%	1,213,252	7.93%	1,210,054	7.81%	1,209,801	7.75%	1,209,844	7.14%	1,209,814	7.13%	1,208,181	7.31%	1,208,181	7.96%	1,208,001	8.36%	1,208,001	8.05%	1,206,232	8.05%	1,206,232	8.51%	1,206,232	8.07%	1,206,230	8.26%	1,202,828	8.22%	1,202,828	8.09%	1,202,828	8.04%	1,202,828	8.07%	1,197,384	8.2%	1,197,384	8.53%	1,197,384	8.8%	1,197,373	8.83%	1,187,166	8.57%	1,187,166	8.43%	1,187,166	8.34%	1,187,166	8.39%	1,172,876	8.26%	1,172,876	8.74%	1,172,876	9.03%	1,172,876	8.26%	1,159,266	7.67%	1,159,266	8.18%
保留盈餘
法定盈餘公積	849,589	5.75%	849,589	5.58%	849,589	5.65%	795,842	5.19%	795,842	5.52%	795,842	5.89%	795,842	5.81%	743,050	5.65%	743,050	5.56%	743,050	4.9%	743,050	4.96%	692,942	4.82%	692,942	4.98%	692,942	4.61%	692,942	4.72%	628,788	4.15%	628,788	4.27%	628,788	4.26%	628,788	4.21%	611,062	4.17%	611,062	4.24%	611,062	4%	611,062	3.94%	599,304	3.84%	599,304	3.54%	599,304	3.53%	599,304	3.63%	593,875	3.91%
特別盈餘公積	158,453	1.07%	158,453	1.04%	158,453	1.05%	158,453	1.03%	158,453	1.1%	158,453	1.17%	158,453	1.16%	158,453	1.21%	158,453	1.19%	158,453	1.04%	158,453	1.06%	158,453	1.1%	158,453	1.14%	158,453	1.05%	158,453	1.08%	158,453	1.05%	158,453	1.08%	158,453	1.07%	158,453	1.06%	158,453	1.08%	158,453	1.1%	158,453	1.04%	158,453	1.02%	158,453	1.01%	158,453	0.94%	158,453	0.93%	158,453	0.96%	158,453	1.04%	158,453	1.1%	158,453	1.06%	158,453	1.06%	158,453	1.12%	158,453	1.06%	158,453	1.09%	158,453	1.08%	158,453	1.07%	158,453	1.06%	158,453	1.06%	158,453	1.08%	158,453	1.13%	158,453	1.16%	158,453	1.17%	158,453	1.14%	158,453	1.13%	158,453	1.11%	158,453	1.12%	158,453	1.12%	158,453	1.18%	158,453	1.22%	158,453	1.12%	158,453	1.05%	158,453	1.12%
未分配盈餘（或待彌補虧損）	1,181,086	7.99%	1,001,891	6.58%	856,247	5.7%	1,151,347	7.5%	1,029,900	7.14%	845,547	6.26%	712,328	5.2%	983,280	7.48%	885,235	6.63%	710,197	4.68%	566,282	3.78%	911,126	6.34%	807,423	5.81%	597,556	3.97%	471,274	3.21%	1,006,441	6.64%	930,498	6.32%	710,950	4.82%	604,610	4.05%	507,233	3.46%	468,680	3.25%	367,929	2.41%	340,022	2.19%	417,737	2.67%	397,175	2.35%	385,381	2.27%	353,486	2.14%	378,775	2.5%	344,716	2.38%	349,501	2.33%	336,778	2.25%	386,658	2.73%	368,754	2.47%	379,846	2.6%	358,474	2.45%	450,224	3.03%	427,741	2.86%	420,995	2.82%	375,830	2.57%	509,103	3.63%	484,454	3.56%	405,665	2.99%	345,144	2.49%	638,871	4.54%	570,711	4.01%	500,904	3.54%	412,631	2.91%	792,589	5.91%	655,096	5.04%	484,148	3.41%	334,798	2.22%	667,913	4.72%
保留盈餘合計	2,189,128	14.8%	2,009,933	13.2%	1,864,289	12.4%	2,105,642	13.72%	1,984,195	13.76%	1,799,842	13.32%	1,666,623	12.17%	1,884,783	14.33%	1,786,738	13.37%	1,611,700	10.62%	1,467,785	9.8%	1,762,521	12.26%	1,658,818	11.93%	1,448,951	9.63%	1,322,669	9.01%	1,793,682	11.84%	1,717,739	11.67%	1,498,191	10.15%	1,391,851	9.31%	1,276,748	8.71%	1,238,195	8.59%	1,137,444	7.44%	1,109,537	7.16%	1,175,494	7.53%	1,154,932	6.82%	1,143,138	6.74%	1,111,243	6.73%	1,131,103	7.45%	1,097,044	7.59%	1,101,829	7.35%	1,089,106	7.27%	1,131,784	7.98%	1,113,880	7.46%	1,124,972	7.71%	1,103,600	7.54%	1,178,027	7.92%	1,155,544	7.72%	1,148,798	7.71%	1,103,633	7.56%	1,211,338	8.63%	1,186,689	8.72%	1,107,900	8.17%	1,047,379	7.56%	1,297,553	9.22%	1,229,393	8.64%	1,159,586	8.2%	1,071,313	7.55%	1,392,088	10.37%	1,254,595	9.65%	1,083,647	7.63%	934,297	6.18%	1,212,041	8.56%
其他權益
其他權益合計	(136,517)	-0.92%	(53,732)	-0.35%	(53,918)	-0.36%	(36,266)	-0.24%	36,614	0.25%	(12,676)	-0.09%	84,084	0.61%	115,264	0.88%	102,632	0.77%	47,885	0.32%	64,780	0.43%	214,982	1.5%	161,010	1.16%	172,195	1.14%	220,212	1.5%	23,582	0.16%	6,449	0.04%	(46,933)	-0.32%	(38,409)	-0.26%	(101,046)	-0.69%	(26,339)	-0.18%	(25,698)	-0.17%	12,427	0.08%	20,140	0.13%	(3,760)	-0.02%	10,910	0.06%	(139)	0%	(5,611)	-0.04%	10,340	0.07%	35,562	0.24%	64,492	0.43%	58,996	0.42%	76,676	0.51%	46,369	0.32%	45,104	0.31%	79,429	0.53%	150,932	1.01%	151,324	1.02%	205,754	1.41%	245,492	1.75%	260,240	1.91%	226,293	1.67%	199,815	1.44%	212,407	1.51%	229,439	1.61%	190,984	1.35%	167,754	1.18%	178,320	1.33%	164,133	1.26%	156,225	1.1%	164,944	1.09%	195,527	1.38%
歸屬於母公司業主之權益合計	5,428,524	36.71%	5,332,086	35.01%	5,186,221	34.5%	5,446,063	35.49%	5,397,458	37.42%	5,163,916	38.22%	5,127,507	37.44%	5,378,902	40.91%	5,253,169	39.32%	5,023,384	33.1%	4,896,364	32.7%	5,341,302	37.17%	5,183,511	37.28%	4,984,636	33.14%	4,906,371	33.41%	5,180,680	34.2%	4,807,058	32.65%	4,534,125	30.72%	4,430,797	29.65%	4,253,057	29.02%	4,288,946	29.74%	4,188,836	27.39%	4,195,856	27.07%	4,269,273	27.33%	4,224,854	24.95%	4,227,700	24.92%	4,183,123	25.32%	4,197,511	27.66%	4,179,223	28.91%	4,209,230	28.06%	4,223,668	28.18%	4,260,850	30.05%	4,260,626	28.52%	4,241,409	29.06%	4,215,370	28.82%	4,324,122	29.08%	4,373,142	29.23%	4,366,788	29.3%	4,370,609	29.92%	4,518,052	32.19%	4,508,151	33.13%	4,395,404	32.42%	4,298,198	31.04%	4,560,964	32.41%	4,509,836	31.68%	4,401,574	31.11%	4,275,781	30.13%	4,607,122	34.34%	4,455,442	34.29%	4,276,586	30.11%	4,122,345	27.29%	4,430,672	31.28%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	5,428,524	36.71%	5,332,086	35.01%	5,186,221	34.5%	5,446,063	35.49%	5,397,458	37.42%	5,163,916	38.22%	5,127,507	37.44%	5,378,902	40.91%	5,253,169	39.32%	5,023,384	33.1%	4,896,364	32.7%	5,341,302	37.17%	5,183,511	37.28%	4,984,636	33.14%	4,906,371	33.41%	5,180,680	34.2%	4,807,058	32.65%	4,534,125	30.72%	4,430,797	29.65%	4,253,057	29.02%	4,288,946	29.74%	4,188,836	27.39%	4,195,856	27.07%	4,269,273	27.33%	4,224,854	24.95%	4,227,700	24.92%	4,183,123	25.32%	4,197,511	27.66%	4,179,223	28.91%	4,209,230	28.06%	4,223,668	28.18%	4,260,850	30.05%	4,260,626	28.52%	4,241,409	29.06%	4,215,370	28.82%	4,324,122	29.08%	4,373,142	29.23%	4,366,788	29.3%	4,370,609	29.92%	4,518,052	32.19%	4,508,151	33.13%	4,395,404	32.42%	4,298,198	31.04%	4,560,964	32.41%	4,509,836	31.68%	4,401,574	31.11%	4,275,781	30.13%	4,607,122	34.34%	4,455,442	34.29%	4,276,586	30.11%	4,122,345	27.29%	4,430,672	31.28%
負債及權益總計	14,787,204	100%	15,231,592	100%	15,033,141	100%	15,345,386	100%	14,423,456	100%	13,510,593	100%	13,696,935	100%	13,148,268	100%	13,361,707	100%	15,178,457	100%	14,974,048	100%	14,371,195	100%	13,905,391	100%	15,041,174	100%	14,687,512	100%	15,150,386	100%	14,723,286	100%	14,758,962	100%	14,943,261	100%	14,657,688	100%	14,419,740	100%	15,295,122	100%	15,500,314	100%	15,619,236	100%	16,936,147	100%	16,965,967	100%	16,521,631	100%	15,174,378	100%	14,456,364	100%	15,000,645	100%	14,989,292	100%	14,180,788	100%	14,939,803	100%	14,595,175	100%	14,627,771	100%	14,870,463	100%	14,961,267	100%	14,905,637	100%	14,605,481	100%	14,033,414	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%
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%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.04%	6,804,767	0.04%	6,804,767	0.04%	6,804,767	0.04%	6,804,767	0.04%	6,804,767	0.04%	6,804,767	0.04%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	0.05%	6,804,767	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

中鋼構(2013) 截至2024年第1季「流動資產」總計約為NT$109億元，相較上一季增加約NT$9.6億元、相較去年年末增加約NT$9.6億元

中鋼構(2013) 2024年第1季財報顯示公司「流動資產」總計約NT$109億元、約佔整體資產的70.95%。

對比上一季

上一季流動資產總計約NT$99.27億元、約佔整體資產的68.83%。今年第1季相較上一季增加約NT$9.6億元。

對比去年年末

去年年末流動資產則為NT$99.27億元、約佔整體資產的68.83%。今年第1季相較去年年末增加約NT$9.6億元。

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	10,887,115	70.95%	9,927,114	68.83%	9,200,058	68.10%	9,337,769	68.17%	8,678,745	66.01%	9,180,753	68.71%	10,999,959	72.47%	10,812,145	72.21%	10,138,908	70.55%	9,939,177	71.48%	11,043,259	73.42%	10,681,503	72.73%	11,140,887	73.54%	10,658,948	72.40%	10,650,140	72.16%	10,798,384	72.26%	10,244,067	69.89%	9,947,526	68.99%	10,959,591	71.65%	11,126,882	71.78%	11,158,483	71.44%	12,907,936	76.22%	12,916,629	76.13%	12,470,713	75.48%	11,132,269	73.36%	10,464,551	72.39%	11,115,396	74.10%	11,126,567	74.23%	10,185,447	71.83%	11,032,271	73.84%	10,686,790	73.22%	10,688,068	73.07%	10,872,920	73.12%	10,812,451	72.27%	10,831,430	72.67%	10,583,234	72.46%	9,919,362	70.68%	9,674,169	71.09%	9,680,323	71.40%	9,909,488	71.57%

非流動資產

中鋼構(2013) 截至2023年第3季「非流動資產」總計約為NT$43.11億元，相較上一季減少約NT$-4,863萬元、相較去年年末增加約NT$1.3億元

中鋼構(2013) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.11億元、約佔整體資產的31.90%。

對比上一季

上一季非流動資產總計約NT$43.59億元、約佔整體資產的31.83%。今年第3季相較上一季減少約NT$-4,863萬元。

對比去年年末

去年年末非流動資產則為NT$41.81億元、約佔整體資產的31.29%。今年第3季相較去年年末增加約NT$1.3億元。

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	4,310,535	31.90%	4,359,166	31.83%	4,469,523	33.99%	4,180,954	31.29%	4,178,498	27.53%	4,161,903	27.79%	4,232,287	29.45%	3,966,214	28.52%	3,997,915	26.58%	4,006,009	27.27%	4,009,499	26.46%	4,064,338	27.60%	4,108,822	27.84%	4,144,877	27.74%	4,413,621	30.11%	4,472,214	31.01%	4,335,531	28.35%	4,373,432	28.22%	4,460,753	28.56%	4,028,211	23.78%	4,049,338	23.87%	4,050,918	24.52%	4,042,109	26.64%	3,991,813	27.61%	3,885,249	25.90%	3,862,725	25.77%	3,995,341	28.17%	3,907,532	26.16%	3,908,385	26.78%	3,939,703	26.93%	3,997,543	26.88%	4,148,816	27.73%	4,074,207	27.33%	4,022,247	27.54%	4,114,052	29.32%	3,934,604	28.91%	3,877,253	28.60%	3,935,895	28.43%	4,039,762	28.70%	4,074,611	28.63%

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合併資產負債表

流動資產

非流動資產

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