官田鋼－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	522,799	3.95%	850,842	6.36%	324,489	2.72%	339,470	2.86%	357,416	3.23%	1,185,637	10.11%	381,958	3.43%	379,791	3.52%	405,271	3.81%	403,077	3.66%	317,654	3%	343,292	3.12%	237,664	2.1%	185,630	1.74%	257,644	2.38%	262,157	2.63%	298,459	3.18%	233,521	2.63%	216,598	2.51%	140,283	1.7%	148,283	1.77%	218,459	2.56%	187,984	2.19%	172,524	2.01%	249,601	2.86%	176,647	2.08%	152,846	1.79%	134,574	1.66%	201,042	2.49%	220,675	2.83%	175,019	2.16%	185,394	2.3%	151,334	1.89%	214,863	2.69%	314,409	3.83%	265,781	3.47%	250,435	3.25%	210,869	2.6%	218,951	2.56%	272,567	3.25%	255,491	2.96%	298,201	3.7%	261,175	3.29%	232,672	3.02%	320,119	4.01%	387,031	4.88%	535,027	6.62%	295,905	3.65%	221,839	2.8%	178,926	2.2%	402,787	4.6%	751,769	8.89%
透過損益按公允價值衡量之金融資產－流動	5,273	0.04%	5,250	0.04%	4,884	0.04%	4,819	0.04%	28,560	0.26%	28,027	0.24%	8,568	0.08%	9,500	0.09%	11,440	0.11%	24,847	0.23%	9,854	0.09%	7,922	0.07%	9,087	0.08%	9,092	0.08%	7,436	0.07%	7,451	0.07%	3,672	0.04%	8,277	0.09%	10,326	0.12%	7,713	0.09%	7,688	0.09%	7,675	0.09%	9,344	0.11%	7,297	0.09%	8,169	0.09%	10,039	0.12%	6,627	0.08%	7,320	0.09%	0	0%	0	0%	0	0%	0	0%	392	0%	0	0%	0	0%	0	0%	602	0.01%	647	0.01%	2,015	0.02%	1,225	0.01%	16,891	0.2%	0	0%	0	0%	5,011	0.07%	3,241	0.04%	0		11,759	0.15%	7,221	0.09%	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	2,015,643	15.23%	2,319,060	17.34%	2,245,516	18.84%	2,062,309	17.39%	896,376	8.11%	822,357	7.01%	1,173,066	10.55%	640,405	5.94%	465,363	4.38%	483,073	4.38%	520,690	4.93%	1,179,148	10.71%	1,175,034	10.38%	804,857	7.52%	978,579	9.02%	705,233	7.09%	666,266	7.1%	466,331	5.26%	381,797	4.43%	304,079	3.69%	364,926	4.36%	331,239	3.88%	296,358	3.46%	321,882	3.76%	260,393	2.99%	265,615	3.12%	311,563	3.65%	238,409	2.94%	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	114,683	0.87%	110,931	0.83%	135,818	1.14%	132,862	1.12%	132,767	1.2%	133,070	1.13%	130,405	1.17%	112,119	1.04%	107,692	1.01%	103,808	0.94%	104,908	0.99%	109,574	1%	136,967	1.21%	124,437	1.16%	120,913	1.11%	112,086	1.13%	111,222	1.18%	128,618	1.45%	108,073	1.25%	118,859	1.44%	125,368	1.5%	123,782	1.45%	143,767	1.68%	130,129	1.52%	139,726	1.6%	132,257	1.55%	119,518	1.4%	98,757	1.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	92,676	0.7%	87,351	0.65%	94,117	0.79%	106,088	0.89%	146,778	1.33%	130,184	1.11%	119,781	1.08%	116,121	1.08%	76,826	0.72%	117,414	1.07%	134,522	1.27%	103,034	0.94%	148,499	1.31%	96,214	0.9%	152,605	1.41%	104,046	1.05%	98,552	1.05%	113,386	1.28%	85,234	0.99%	100,484	1.22%	131,350	1.57%	83,421	0.98%	122,755	1.43%	92,729	1.08%	106,706	1.22%	122,154	1.44%	128,470	1.5%	128,944	1.59%	147,987	1.83%	116,048	1.49%	62,422	0.77%	139,451	1.73%	131,629	1.64%	115,608	1.45%	110,847	1.35%	107,955	1.41%	129,419	1.68%	113,721	1.4%	145,327	1.7%	166,680	1.99%	151,094	1.75%	107,375	1.33%	132,673	1.67%	147,743	1.92%	130,289	1.63%	203,094	2.56%	227,575	2.81%	242,665	3%	249,980	3.16%	234,680	2.89%	334,574	3.82%	315,608	3.73%
應收帳款淨額	200,116	1.51%	214,052	1.6%	169,802	1.42%	106,821	0.9%	129,585	1.17%	212,742	1.81%	84,801	0.76%	128,395	1.19%	113,057	1.06%	132,683	1.2%	162,518	1.54%	237,306	2.16%	170,104	1.5%	153,033	1.43%	259,901	2.4%	175,984	1.77%	203,235	2.17%	168,915	1.91%	165,269	1.92%	159,659	1.94%	183,173	2.19%	155,994	1.83%	238,584	2.78%	334,499	3.9%	237,033	2.72%	305,152	3.59%	273,214	3.2%	258,316	3.19%	297,211	3.69%	281,222	3.6%	184,149	2.27%	276,828	3.44%	297,223	3.7%	245,388	3.08%	287,701	3.5%	264,576	3.46%	227,592	2.96%	215,368	2.66%	246,499	2.88%	261,911	3.12%	250,134	2.9%	236,280	2.93%	227,341	2.86%	253,672	3.29%	203,096	2.54%	237,770	3%	200,551	2.48%	276,390	3.41%	273,462	3.46%	239,618	2.95%	279,384	3.19%	289,341	3.42%
其他應收款	5,652	0.04%	123,895	0.93%	25,021	0.21%	1,498	0.01%	1,893	0.02%	95,446	0.81%	7,804	0.07%	593	0.01%	688	0.01%	6,048	0.05%	102,155	0.97%	3,168	0.03%	2,667	0.02%	2,356	0.02%	91,826	0.85%	10,922	0.11%	24,546	0.26%	18,206	0.21%	34,802	0.4%	20,025	0.24%	18,120	0.22%	17,524	0.21%	88,007	1.03%	60,240	0.7%	71,649	0.82%	2,287	0.03%	17,900	0.21%	538	0.01%
本期所得稅資產	4,204	0.03%	92	0%																																																																																									1,218	0.02%	1,251	0.02%					0	0%	665	0.01%
存貨	1,154,423	8.72%	1,198,770	8.96%	1,035,937	8.69%	1,222,093	10.31%	968,838	8.76%	1,124,938	9.59%	1,403,260	12.62%	1,661,314	15.41%	1,826,943	17.18%	2,106,425	19.11%	1,634,058	15.46%	1,847,366	16.79%	2,293,228	20.27%	2,370,710	22.16%	1,717,529	15.83%	1,695,195	17.03%	1,081,852	11.53%	1,153,808	13.02%	916,224	10.63%	912,300	11.08%	972,406	11.62%	1,227,659	14.38%	1,213,122	14.15%	1,185,145	13.83%	1,498,605	17.18%	1,344,878	15.8%	1,590,323	18.62%	1,349,651	16.67%	1,340,903	16.63%	1,190,988	15.25%	1,694,039	20.88%	1,437,387	17.84%	1,387,246	17.28%	1,370,509	17.18%	1,536,571	18.72%	1,157,171	15.12%	1,172,710	15.23%	1,615,810	19.95%	1,761,525	20.58%	1,572,548	18.76%	1,816,059	21.04%	1,486,838	18.46%	1,342,486	16.9%	1,253,352	16.26%	1,498,701	18.75%	1,471,430	18.53%	1,475,244	18.24%	1,524,574	18.83%	1,450,562	18.33%	1,743,998	21.45%	2,036,889	23.28%	1,864,442	22.05%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	141,651	1.07%	148,363	1.11%	69,718	0.59%	99,358	0.84%	101,360	0.92%	100,272	0.86%	99,764	0.9%	101,543	0.94%	93,311	0.88%	107,020	0.97%	106,495	1.01%	99,397	0.9%	115,241	1.02%	117,888	1.1%	410,437	3.78%	98,833	0.99%	210,803	2.25%	115,552	1.3%	314,463	3.65%	103,662	1.26%	80,357	0.96%	93,187	1.09%	93,784	1.09%	72,357	0.84%	77,154	0.88%	98,003	1.15%	71,574	0.84%	66,646	0.82%	69,137	0.86%	75,058	0.96%	62,429	0.77%	85,538	1.06%	79,264	0.99%	92,970	1.17%	91,607	1.12%	79,343	1.04%	77,890	1.01%	103,934	1.28%	75,189	0.88%	69,518	0.83%	87,127	1.01%	81,591	1.01%	64,519	0.81%	66,254	0.86%	74,389	0.93%	74,049	0.93%	79,066	0.98%	77,597	0.96%	82,784	1.05%	95,084	1.17%	86,227	0.99%	81,468	0.96%
流動資產合計	4,257,120	32.16%	5,058,606	37.83%	4,105,302	34.45%	4,075,318	34.36%	2,763,573	25%	3,832,673	32.69%	3,409,407	30.65%	3,149,781	29.22%	3,100,591	29.16%	3,484,395	31.61%	3,092,854	29.26%	3,930,207	35.71%	4,288,491	37.9%	3,864,217	36.12%	3,996,870	36.85%	3,171,907	31.87%	2,698,607	28.75%	2,406,614	27.15%	2,232,786	25.91%	1,867,064	22.67%	2,031,671	24.28%	2,258,940	26.46%	2,393,705	27.92%	2,376,802	27.73%	2,649,036	30.37%	2,457,032	28.87%	2,672,035	31.29%	2,283,155	28.2%	2,316,737	28.73%	2,145,173	27.48%	2,457,299	30.28%	2,392,262	29.69%	2,312,895	28.81%	2,318,992	29.07%	2,617,987	31.89%	2,140,944	27.97%	2,181,363	28.33%	2,552,983	31.52%	2,894,852	33.82%	2,498,012	29.8%	2,711,135	31.41%	2,358,775	29.29%	2,131,682	26.83%	2,060,419	26.73%	2,343,940	29.33%	2,475,656	31.18%	2,652,705	32.8%	2,669,638	32.97%	2,819,065	35.62%	3,061,873	37.66%	3,723,893	42.57%	3,414,494	40.38%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	446,036	3.37%	523,056	3.91%	523,476	4.39%	524,016	4.42%	526,848	4.77%	385,542	3.29%	385,542	3.47%	385,588	3.58%	385,542	3.63%	449,700	4.08%	449,700	4.25%	449,700	4.09%	449,700	3.97%	298,688	2.79%	298,842	2.75%	298,842	3%	298,842	3.18%	191,257	2.16%	191,257	2.22%	192,046	2.33%	192,046	2.3%	209,973	2.46%	197,873	2.31%	199,517	2.33%	199,517	2.29%	199,085	2.34%	185,085	2.17%	187,329	2.31%
按攤銷後成本衡量之金融資產－非流動	208,100	1.57%	23,000	0.17%	22,000	0.18%	25,000	0.21%	24,000	0.22%	24,000	0.2%	24,000	0.22%	22,000	0.2%	22,000	0.21%	22,000	0.2%	22,000	0.21%	22,000	0.2%	22,000	0.19%	22,000	0.21%	22,000	0.2%	22,000	0.22%	20,000	0.21%	18,000	0.2%	19,000	0.22%	18,000	0.22%	18,000	0.22%	18,000	0.21%	18,000	0.21%	17,000	0.2%	17,000	0.19%	17,000	0.2%	22,000	0.26%	22,000	0.27%
採用權益法之投資	627,271	4.74%	595,153	4.45%	685,861	5.76%	653,223	5.51%	1,132,035	10.24%	1,090,359	9.3%	1,201,428	10.8%	1,153,329	10.7%	1,101,252	10.36%	1,051,014	9.53%	988,357	9.35%	555,707	5.05%	532,116	4.7%	501,096	4.68%	504,365	4.65%	502,644	5.05%	480,163	5.12%	448,902	5.07%	428,061	4.97%	442,430	5.37%	429,009	5.13%	418,685	4.9%	374,195	4.36%	385,105	4.49%	379,182	4.35%	376,611	4.43%	374,860	4.39%	387,567	4.79%	380,668	4.72%	382,090	4.89%	378,730	4.67%	390,623	4.85%	382,282	4.76%	380,446	4.77%	378,984	4.62%	372,149	4.86%	367,673	4.78%	365,258	4.51%	364,315	4.26%	369,258	4.41%	368,637	4.27%	436,311	5.42%	438,560	5.52%	448,208	5.82%	446,151	5.58%	368,631	4.64%	371,728	4.6%	386,222	4.77%	386,745	4.89%	385,740	4.75%	384,543	4.4%	411,920	4.87%
不動產、廠房及設備	3,798,486	28.7%	3,762,387	28.14%	3,653,116	30.66%	3,670,006	30.95%	3,662,564	33.13%	3,628,827	30.95%	3,630,260	32.64%	3,630,248	33.68%	3,547,637	33.36%	3,580,886	32.48%	3,600,062	34.05%	3,571,019	32.45%	3,554,971	31.41%	3,465,705	32.4%	3,447,134	31.78%	3,254,682	32.7%	3,239,990	34.52%	4,140,217	46.71%	4,109,460	47.69%	4,073,819	49.47%	4,063,873	48.57%	3,987,940	46.72%	3,989,273	46.53%	4,001,621	46.68%	4,014,043	46.02%	4,007,337	47.09%	3,795,220	44.44%	3,729,993	46.06%	3,595,282	44.58%	3,532,079	45.24%	3,507,837	43.23%	3,501,100	43.46%	3,414,413	42.54%	3,409,703	42.74%	3,354,798	40.86%	3,310,456	43.25%	3,322,941	43.16%	3,306,919	40.83%	3,339,892	39.02%	3,205,601	38.24%	3,233,260	37.45%	3,011,921	37.39%	3,044,266	38.32%	3,007,677	39.02%	3,026,512	37.87%	3,058,465	38.53%	3,013,518	37.26%	3,036,883	37.51%	3,054,163	38.59%	3,039,575	37.39%	3,025,552	34.59%	3,033,508	35.87%
使用權資產	636,629	4.81%	419,946	3.14%	423,753	3.56%	437,162	3.69%	434,798	3.93%	295,157	2.52%	135,588	1.22%	137,625	1.28%	57,672	0.54%	59,909	0.54%	65,656	0.62%	68,245	0.62%	71,996	0.64%	76,472	0.71%	80,550	0.74%	83,191	0.84%	87,688	0.93%	93,182	1.05%	98,952	1.15%	103,755	1.26%	107,050	1.28%	108,487	1.27%	113,363	1.32%	114,462	1.34%	0		0		0		0		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	1,614,091	12.19%	1,619,819	12.11%	1,625,577	13.64%	1,631,335	13.76%	1,634,574	14.79%	1,640,262	13.99%	1,611,098	14.49%	1,616,450	15%	1,693,732	15.93%	1,675,425	15.2%	1,639,949	15.51%	1,644,752	14.95%	1,649,556	14.58%	1,637,765	15.31%	1,654,784	15.26%	1,633,133	16.41%	1,638,980	17.46%	686,007	7.74%	686,437	7.97%	686,866	8.34%	680,201	8.13%	680,602	7.97%	681,007	7.94%	681,415	7.95%	681,829	7.82%	681,638	8.01%	682,050	7.99%	682,463	8.43%	682,876	8.47%	682,941	8.75%	683,345	8.42%	699,789	8.69%	732,086	9.12%	650,500	8.15%	630,566	7.68%	631,504	8.25%	632,513	8.22%	635,404	7.84%	695,988	8.13%	718,815	8.58%	719,894	8.34%	666,660	8.28%	673,758	8.48%	662,674	8.6%	663,829	8.31%	564,650	7.11%	565,909	7%	562,250	6.94%	222,191	2.81%	223,644	2.75%	224,983	2.57%	225,444	2.67%
無形資產	253,036	1.91%	256,586	1.92%	254,454	2.14%	256,999	2.17%	262,696	2.38%	264,653	2.26%	272,756	2.45%	278,156	2.58%	287,948	2.71%	297,426	2.7%	306,173	2.9%	316,311	2.87%	327,343	2.89%	338,715	3.17%	350,182	3.23%	361,594	3.63%	373,244	3.98%	385,071	4.34%	396,954	4.61%	408,631	4.96%	419,768	5.02%	430,047	5.04%	442,270	5.16%	453,449	5.29%	467,422	5.36%	492,988	5.79%	496,756	5.82%	506,357	6.25%	512,620	6.36%	527,341	6.75%	536,545	6.61%	549,906	6.83%	555,055	6.91%	567,711	7.12%	581,448	7.08%	593,916	7.76%	606,386	7.88%	621,445	7.67%	631,755	7.38%	640,663	7.64%	652,692	7.56%	666,892	8.28%	681,344	8.58%	656,103	8.51%	638,297	7.99%	619,603	7.8%	631,508	7.81%	617,644	7.63%	612,842	7.74%	621,049	7.64%	627,043	7.17%	630,107	7.45%
商譽	33,853	0.26%	33,853	0.25%	33,853	0.28%	33,853	0.29%	33,853	0.31%	33,853	0.29%	33,853	0.3%	33,853	0.31%	33,853	0.32%	33,853	0.31%	33,853	0.32%	33,853	0.31%	33,853	0.3%	33,853	0.32%	33,853	0.31%	33,853	0.34%	33,853	0.36%	33,853	0.38%	33,853	0.39%	33,853	0.41%	33,853	0.4%	33,853	0.4%	33,853	0.39%	33,853	0.39%	33,853	0.39%	44,751	0.53%	33,853	0.4%	33,853	0.42%	33,853	0.42%	33,853	0.43%	33,853	0.42%	33,853	0.42%	33,853	0.42%
其他無形資產淨額	219,183	1.66%	222,733	1.67%	220,601	1.85%	223,146	1.88%	228,843	2.07%	230,800	1.97%	238,903	2.15%	244,303	2.27%	254,095	2.39%	263,573	2.39%	272,320	2.58%	282,458	2.57%	293,490	2.59%	304,862	2.85%	316,329	2.92%	327,741	3.29%	339,391	3.62%	351,218	3.96%	363,101	4.21%	374,778	4.55%	385,915	4.61%	396,194	4.64%	408,417	4.76%	419,596	4.89%	433,569	4.97%	448,237	5.27%	462,903	5.42%	472,504	5.84%	478,767	5.94%	493,488	6.32%	502,692	6.2%	516,053	6.41%	521,202	6.49%
遞延所得稅資產	191,654	1.45%	188,105	1.41%	187,151	1.57%	192,674	1.62%	198,066	1.79%	171,823	1.47%	93,234	0.84%	82,513	0.77%	82,237	0.77%	85,205	0.77%	83,970	0.79%	85,602	0.78%	85,129	0.75%	84,638	0.79%	83,915	0.77%	87,065	0.87%	87,524	0.93%	88,182	0.99%	88,296	1.02%	87,847	1.07%	88,304	1.06%	86,511	1.01%	85,892	1%	85,734	1%	85,962	0.99%	62,512	0.73%	65,003	0.76%	64,972	0.8%	65,446	0.81%	43,800	0.56%	44,023	0.54%	43,129	0.54%	48,365	0.6%	42,345	0.53%	42,173	0.51%	42,256	0.55%	42,691	0.55%	41,289	0.51%	41,683	0.49%	41,361	0.49%	43,816	0.51%	23,853	0.3%	23,731	0.3%	25,255	0.33%	25,367	0.32%	27,133	0.34%	26,528	0.33%	27,393	0.34%	26,499	0.33%	28,706	0.35%	26,780	0.31%	30,125	0.36%
其他非流動資產	1,203,826	9.09%	925,015	6.92%	435,997	3.66%	393,486	3.32%	414,586	3.75%	392,478	3.35%	359,158	3.23%	322,915	3%	354,878	3.34%	318,357	2.89%	323,233	3.06%	361,466	3.28%	334,890	2.96%	408,742	3.82%	408,837	3.77%	537,641	5.4%	461,701	4.92%	405,314	4.57%	366,651	4.25%	355,267	4.31%	337,222	4.03%	337,195	3.95%	277,332	3.23%	256,912	3%	228,723	2.62%	216,458	2.54%	246,587	2.89%	233,405	2.88%
其他非流動資產－其他	1,203,826	9.09%	925,015	6.92%	435,997	3.66%	393,486	3.32%	414,586	3.75%	392,478	3.35%	347,158	3.12%	322,915	3%	354,878	3.34%	318,357	2.89%	323,233	3.06%	361,466	3.28%	334,890	2.96%	408,742	3.82%	408,837	3.77%	537,641	5.4%	461,701	4.92%	405,314	4.57%	355,920	4.13%	344,740	4.19%	318,217	3.8%	318,145	3.73%	275,332	3.21%	254,912	2.97%	226,723	2.6%	214,458	2.52%	244,587	2.86%	231,405	2.86%	269,384	3.34%	252,375	3.23%	264,241	3.26%	237,621	2.95%	334,998	4.17%	331,618	4.16%	327,828	3.99%	314,714	4.11%	297,757	3.87%	326,939	4.04%	347,696	4.06%	371,489	4.43%	378,847	4.39%	409,143	5.08%	387,778	4.88%	293,029	3.8%	292,446	3.66%							251,581	3.18%
非流動資產合計	8,979,129	67.84%	8,313,067	62.17%	7,811,385	65.55%	7,783,901	65.64%	8,290,167	75%	7,893,101	67.31%	7,713,064	69.35%	7,628,824	70.78%	7,532,898	70.84%	7,539,922	68.39%	7,479,100	70.74%	7,074,802	64.29%	7,027,701	62.1%	6,833,821	63.88%	6,850,609	63.15%	6,780,792	68.13%	6,688,132	71.25%	6,456,132	72.85%	6,385,068	74.09%	6,368,661	77.33%	6,335,473	75.72%	6,277,440	73.54%	6,179,205	72.08%	6,195,215	72.27%	6,073,678	69.63%	6,053,629	71.13%	5,867,561	68.71%	5,814,086	71.8%	5,748,195	71.27%	5,662,545	72.52%	5,656,640	69.72%	5,664,087	70.31%	5,714,111	71.19%	5,659,235	70.93%	5,592,242	68.11%	5,512,760	72.03%	5,517,726	71.67%	5,547,019	68.48%	5,664,294	66.18%	5,884,553	70.2%	5,921,463	68.59%	5,695,612	70.71%	5,813,391	73.17%	5,646,984	73.27%	5,647,495	70.67%	5,463,097	68.82%	5,434,849	67.2%	5,426,445	67.03%	5,095,853	64.38%	5,067,427	62.34%	5,023,840	57.43%	5,041,779	59.62%
資產總計	13,236,249	100%	13,371,673	100%	11,916,687	100%	11,859,219	100%	11,053,740	100%	11,725,774	100%	11,122,471	100%	10,778,605	100%	10,633,489	100%	11,024,317	100%	10,571,954	100%	11,005,009	100%	11,316,192	100%	10,698,038	100%	10,847,479	100%	9,952,699	100%	9,386,739	100%	8,862,746	100%	8,617,854	100%	8,235,725	100%	8,367,144	100%	8,536,380	100%	8,572,910	100%	8,572,017	100%	8,722,714	100%	8,510,661	100%	8,539,596	100%	8,097,241	100%	8,064,932	100%	7,807,718	100%	8,113,939	100%	8,056,349	100%	8,027,006	100%	7,978,227	100%	8,210,229	100%	7,653,704	100%	7,699,089	100%	8,100,002	100%	8,559,146	100%	8,382,565	100%	8,632,598	100%	8,054,387	100%	7,945,073	100%	7,707,403	100%	7,991,435	100%	7,938,753	100%	8,087,554	100%	8,096,083	100%	7,914,918	100%	8,129,300	100%	8,747,733	100%	8,456,273	100%
負債及權益
負債
流動負債
短期借款	971,559	7.34%	1,662,779	12.44%	953,457	8%	1,031,705	8.7%	798,005	7.22%	955,942	8.15%	760,679	6.84%	848,124	7.87%	720,026	6.77%	995,098	9.03%	736,063	6.96%	925,942	8.41%	1,214,714	10.73%	1,194,862	11.17%	983,782	9.07%	904,896	9.09%	785,929	8.37%	1,008,436	11.38%	892,919	10.36%	868,469	10.55%	778,995	9.31%	826,880	9.69%	586,116	6.84%	687,424	8.02%	964,329	11.06%	909,170	10.68%	1,109,412	12.99%	796,112	9.83%	788,946	9.78%	638,093	8.17%	851,985	10.5%	724,638	8.99%	1,005,226	12.52%	855,333	10.72%	1,026,358	12.5%	1,027,889	13.43%	887,684	11.53%	1,285,123	15.87%	1,522,027	17.78%	1,477,696	17.63%	1,516,353	17.57%	916,068	11.37%	761,419	9.58%	526,268	6.83%	833,384	10.43%	416,973	5.25%	928,269	11.48%	875,975	10.82%	542,901	6.86%	596,664	7.34%	815,498	9.32%	664,309	7.86%
應付短期票券	1,901,653	14.37%	1,896,666	14.18%	1,165,512	9.78%	1,177,365	9.93%	1,177,078	10.65%	1,119,758	9.55%	1,142,633	10.27%	1,358,401	12.6%	1,576,678	14.83%	1,577,825	14.31%	1,578,853	14.93%	1,382,570	12.56%	1,168,339	10.32%	937,778	8.77%	929,227	8.57%	815,095	8.19%	815,218	8.68%	822,841	9.28%	1,060,437	12.31%	687,782	8.35%	686,835	8.21%	678,197	7.94%	679,578	7.93%	711,327	8.3%	674,208	7.73%	624,320	7.34%	379,411	4.44%	339,665	4.19%	339,616	4.21%	384,411	4.92%	338,972	4.18%	409,525	5.08%	407,797	5.08%	445,372	5.58%	443,790	5.41%	445,324	5.82%	356,700	4.63%	309,729	3.82%	415,339	4.85%	384,802	4.59%	305,530	3.54%	335,082	4.16%	345,605	4.35%	314,766	4.08%	215,587	2.7%	344,781	4.34%	335,562	4.15%	384,742	4.75%	385,423	4.87%	374,505	4.61%	335,446	3.83%	294,578	3.48%
合約負債－流動	68,142	0.51%	66,949	0.5%	79,768	0.67%	75,334	0.64%	86,205	0.78%	76,874	0.66%	92,126	0.83%	28,067	0.26%	30,928	0.29%	26,435	0.24%	39,357	0.37%	34,491	0.31%	34,119	0.3%	21,284	0.2%	19,066	0.18%	31,029	0.31%	28,223	0.3%	27,392	0.31%	34,833	0.4%	14,535	0.18%	20,219	0.24%	18,597	0.22%	21,855	0.25%	22,729	0.27%	25,191	0.29%	21,298	0.25%	24,206	0.28%	22,000	0.27%
應付票據	579	0%	594	0%	581	0%	612	0.01%	612	0.01%	9,613	0.08%	613	0.01%	606	0.01%	606	0.01%	9,530	0.09%	1,254	0.01%	803	0.01%	443	0%	10,784	0.1%	1,087	0.01%	3,523	0.04%	3,467	0.04%	18,940	0.21%	15,340	0.18%	16,081	0.2%	12,793	0.15%	19,437	0.23%	9,889	0.12%	8,666	0.1%	6,711	0.08%	9,324	0.11%	3,239	0.04%	3,044	0.04%	4,885	0.06%	13,498	0.17%	4,771	0.06%	14,690	0.18%	13,013	0.16%	30,860	0.39%	3,022	0.04%	2,319	0.03%	8,204	0.11%	19,215	0.24%	1,423	0.02%	3,148	0.04%	27,127	0.31%	12,993	0.16%	6,309	0.08%	3,614	0.05%	6,415	0.08%	20,459	0.26%	5,235	0.06%	10,851	0.13%	8,136	0.1%	57,332	0.71%	15,177	0.17%	18,329	0.22%
應付帳款	29,953	0.23%	180,382	1.35%	27,374	0.23%	50,631	0.43%	30,250	0.27%	29,579	0.25%	28,493	0.26%	23,403	0.22%	34,046	0.32%	38,445	0.35%	41,477	0.39%	19,158	0.17%	38,860	0.34%	33,582	0.31%	30,705	0.28%	41,064	0.41%	66,155	0.7%	99,703	1.12%	74,660	0.87%	52,869	0.64%	45,418	0.54%	58,243	0.68%	80,714	0.94%	50,548	0.59%	95,063	1.09%	106,858	1.26%	38,011	0.45%	120,272	1.49%	40,275	0.5%	110,696	1.42%	80,719	0.99%	160,453	1.99%	68,478	0.85%	44,304	0.56%	101,569	1.24%	46,666	0.61%	36,535	0.47%	67,631	0.83%	91,565	1.07%	70,366	0.84%	37,964	0.44%	31,162	0.39%	135,747	1.71%	48,390	0.63%	153,533	1.92%	190,208	2.4%	121,079	1.5%	42,505	0.53%	116,966	1.48%	113,644	1.4%	205,623	2.35%	219,372	2.59%
其他應付款	291,593	2.2%	293,029	2.19%	267,738	2.25%	229,442	1.93%	265,203	2.4%	260,721	2.22%	463,856	4.17%	250,327	2.32%	253,298	2.38%	282,728	2.56%	486,119	4.6%	256,310	2.33%	281,198	2.48%	274,538	2.57%	304,097	2.8%	253,298	2.55%	274,807	2.93%	237,489	2.68%	225,259	2.61%	226,819	2.75%	264,182	3.16%	248,936	2.92%	415,144	4.84%	281,725	3.29%	297,319	3.41%	268,314	3.15%	436,305	5.11%	206,616	2.55%
應付設備款	67,001	0.51%	15,065	0.11%	12,166	0.1%	21,513	0.18%	32,088	0.29%	22,831	0.19%	21,908	0.2%	23,931	0.22%	23,168	0.22%	28,549	0.26%	29,247	0.28%	25,374	0.23%	36,561	0.32%	50,263	0.47%	36,552	0.34%	20,297	0.2%	36,393	0.39%	27,538	0.31%	24,604	0.29%	36,319	0.44%	61,157	0.73%	42,047	0.49%	58,931	0.69%	64,026	0.75%	60,729	0.7%	71,356	0.84%	83,727	0.98%	52,045	0.64%	53,287	0.66%	48,339	0.62%	46,830	0.58%	49,025	0.61%	45,649	0.57%	65,973	0.83%	56,173	0.68%	29,854	0.39%	27,620	0.36%	19,412	0.24%	32,518	0.38%	11,596	0.14%	25,080	0.29%	21,600	0.27%	26,764	0.34%	23,493	0.3%	24,967	0.31%	12,387	0.16%	21,143	0.26%	18,984	0.23%	9,103	0.12%	11,754	0.14%	14,166	0.16%	11,710	0.14%
其他應付款－其他	224,592	1.7%	277,964	2.08%	234,835	1.97%	207,929	1.75%	233,115	2.11%	237,890	2.03%	250,044	2.25%	226,396	2.1%	230,130	2.16%	254,179	2.31%	236,110	2.23%	230,936	2.1%	244,637	2.16%	224,275	2.1%	267,545	2.47%	233,001	2.34%	238,414	2.54%	209,951	2.37%	200,655	2.33%	190,500	2.31%	203,025	2.43%	206,889	2.42%	356,213	4.16%	217,699	2.54%	236,590	2.71%	196,958	2.31%	352,578	4.13%	154,571	1.91%	191,710	2.38%	179,932	2.3%	323,170	3.98%	168,327	2.09%	189,748	2.36%	170,711	2.14%	206,571	2.52%	144,699	1.89%	186,785	2.43%	161,962	2%	200,707	2.34%	151,589	1.81%	186,295	2.16%	165,045	2.05%	201,695	2.54%	151,092	1.96%	159,658	2%	146,503	1.85%	198,874	2.46%	135,756	1.68%	153,161	1.94%	136,048	1.67%	270,752	3.1%	127,374	1.51%
本期所得稅負債	22	0%	4,169	0.03%	853	0.01%	25,944	0.22%	25,944	0.23%	24,647	0.21%	12,153	0.11%	56,732	0.53%	53,400	0.5%	46,299	0.42%	19,581	0.19%	37,596	0.34%	34,244	0.3%	18,304	0.17%	18,304	0.17%	28,292	0.28%	26,866	0.29%	22,408	0.25%	8,799	0.1%	8,733	0.11%	8,733	0.1%	8,589	0.1%	324	0%	5,862	0.07%	5,861	0.07%	918	0.01%	284	0%	8,545	0.11%	8,545	0.11%	7,257	0.09%	10,091	0.12%	14,757	0.18%	14,756	0.18%	13,241	0.17%	15,957	0.19%	24,849	0.32%	21,568	0.28%	18,446	0.23%	17,650	0.21%	26,482	0.32%	23,572	0.27%	21,121	0.26%	14,792	0.19%	18,931	0.25%	16,781	0.21%	19,508	0.25%	14,230	0.18%	17,644	0.22%	16,334	0.21%	13,998	0.17%	10,468	0.12%	17,528	0.21%
租賃負債－流動	78,754	0.59%	78,337	0.59%	77,527	0.65%	77,403	0.65%	76,083	0.69%	26,784	0.23%	32,052	0.29%	14,487	0.13%	19,992	0.19%	19,755	0.18%	20,250	0.19%	19,578	0.18%	19,665	0.17%	24,887	0.23%	19,852	0.18%	19,443	0.2%	16,054	0.17%	19,803	0.22%	20,493	0.24%	20,438	0.25%	20,728	0.25%	20,560	0.24%	20,385	0.24%	18,670	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	234,839	1.77%	284,908	2.13%	234,012	1.96%	189,317	1.6%	1,405,708	12.72%	114,352	0.98%	159,990	1.44%	191,475	1.78%	177,045	1.66%	487,526	4.42%	445,729	4.22%	442,750	4.02%	446,223	3.94%	432,577	4.04%	427,121	3.94%	421,276	4.23%	420,899	4.48%	387,717	4.37%	359,661	4.17%	325,204	3.95%	297,869	3.56%	317,183	3.72%	251,731	2.94%	221,853	2.59%	203,521	2.33%	278,149	3.27%	291,467	3.41%	272,364	3.36%
一年或一營業週期內到期長期負債	225,695	1.71%	259,013	1.94%	210,167	1.76%	167,667	1.41%	1,382,088	12.5%	98,778	0.84%	139,111	1.25%	119,111	1.11%	99,583	0.94%	411,333	3.73%	367,083	3.47%	363,159	3.3%	362,033	3.2%	365,075	3.41%	358,105	3.3%	362,525	3.64%	357,318	3.81%	329,226	3.71%	300,184	3.48%	261,136	3.17%	226,925	2.71%	251,880	2.95%	175,745	2.05%	151,995	1.77%	130,997	1.5%	204,007	2.4%	214,217	2.51%	200,504	2.48%	203,911	2.53%	180,332	2.31%	133,684	1.65%	100,336	1.25%	92,252	1.15%	50,168	0.63%	37,626	0.46%	25,084	0.33%	12,542	0.16%	1,076,016	13.28%	328,720	3.84%	328,720	3.92%	328,720	3.81%	335,720	4.17%	345,316	4.35%	321,036	4.17%	293,256	3.67%	237,696	2.99%	237,696	2.94%	201,696	2.49%	165,696	2.09%	129,696	1.6%	93,696	1.07%	116,096	1.37%
其他流動負債－其他	9,144	0.07%	25,895	0.19%	23,845	0.2%	21,650	0.18%	23,620	0.21%	15,574	0.13%	20,879	0.19%	72,364	0.67%	77,462	0.73%	76,193	0.69%	78,646	0.74%	79,591	0.72%	84,190	0.74%	67,502	0.63%	69,016	0.64%	58,751	0.59%	63,581	0.68%	58,491	0.66%	59,477	0.69%	64,068	0.78%	70,944	0.85%	65,303	0.76%	75,986	0.89%	69,858	0.81%	72,524	0.83%	74,142	0.87%	77,250	0.9%	71,860	0.89%	4,473	0.06%	4,862	0.06%	5,218	0.06%	7,371	0.09%	4,897	0.06%	5,724	0.07%	9,527	0.12%	8,972	0.12%	5,490	0.07%	4,913	0.06%	4,665	0.05%	6,765	0.08%	5,256	0.06%	4,109	0.05%	3,949	0.05%	5,447	0.07%	6,458	0.08%	4,868	0.06%	5,352	0.07%	6,680	0.08%	7,620	0.1%	11,949	0.15%	27,251	0.31%	15,051	0.18%
流動負債合計	3,577,094	27.02%	4,467,813	33.41%	2,806,822	23.55%	2,857,753	24.1%	3,865,088	34.97%	2,618,270	22.33%	2,692,595	24.21%	2,771,622	25.71%	2,866,019	26.95%	3,483,641	31.6%	3,368,683	31.86%	3,119,198	28.34%	3,237,805	28.61%	2,948,596	27.56%	2,733,241	25.2%	2,517,916	25.3%	2,437,618	25.97%	2,644,729	29.84%	2,692,401	31.24%	2,220,930	26.97%	2,135,772	25.53%	2,196,622	25.73%	2,065,736	24.1%	2,008,804	23.43%	2,272,203	26.05%	2,218,351	26.07%	2,282,335	26.73%	1,768,618	21.84%	1,713,477	21.25%	1,659,413	21.25%	1,920,687	23.67%	1,783,105	22.13%	1,943,386	24.21%	1,804,438	22.62%	2,036,244	24.8%	1,867,799	24.4%	1,662,295	21.59%	3,087,613	38.12%	2,764,545	32.3%	2,570,707	30.67%	2,580,995	29.9%	1,946,029	24.16%	1,962,446	24.7%	1,490,619	19.34%	1,794,557	22.46%	1,471,162	18.53%	1,972,334	24.39%	1,767,097	21.83%	1,481,204	18.71%	1,511,576	18.59%	1,894,433	21.66%	1,557,842	18.42%
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	2,126,680	16.07%	1,501,578	11.23%	1,510,016	12.67%	1,535,818	12.95%	216,972	1.96%	2,230,361	19.02%	2,100,553	18.89%	1,945,745	18.05%	1,938,716	18.23%	1,546,431	14.03%	1,338,705	12.66%	1,653,684	15.03%	1,815,836	16.05%	1,979,514	18.5%	2,234,969	20.6%	1,909,530	19.19%	1,553,113	16.55%	1,159,458	13.08%	961,366	11.16%	1,032,667	12.54%	1,068,760	12.77%	1,119,224	13.11%	1,248,147	14.56%	1,118,996	13.05%	1,075,293	12.33%	950,305	11.17%	956,161	11.2%	926,011	11.44%	923,584	11.45%	794,125	10.17%	939,464	11.58%	914,497	11.35%	890,743	11.1%	1,027,932	12.88%	1,109,151	13.51%	858,627	11.22%	1,093,967	14.21%	0	0%	782,651	9.14%	818,407	9.76%	1,001,958	11.61%	1,096,336	13.61%	1,006,708	12.67%	1,190,636	15.45%	1,114,428	13.95%	1,363,153	17.17%	1,090,895	13.49%	1,132,770	13.99%	1,288,926	16.28%	1,354,341	16.66%	1,529,521	17.48%	1,569,186	18.56%
遞延所得稅負債	4,913	0.04%	6,373	0.05%	4,913	0.04%	4,913	0.04%	4,913	0.04%	4,981	0.04%	4,950	0.04%	4,913	0.05%	4,913	0.05%	5,102	0.05%	4,914	0.05%	4,913	0.04%	5,424	0.05%	5,025	0.05%	4,913	0.05%	4,913	0.05%	6,057	0.06%	5,041	0.06%	6,364	0.07%	5,259	0.06%	8,622	0.1%	6,399	0.07%	5,412	0.06%	5,412	0.06%	5,729	0.07%	5,279	0.06%	4,111	0.05%	4,885	0.06%	4,998	0.06%	4,155	0.05%	4,170	0.05%	5,357	0.07%	4,088	0.05%	3,808	0.05%	3,833	0.05%	3,802	0.05%	3,779	0.05%	3,775	0.05%	4,229	0.05%	4,079	0.05%	6,319	0.07%	2,207	0.03%	2,207	0.03%	3,058	0.04%	2,731	0.03%	3,128	0.04%	2,231	0.03%	2,231	0.03%	2,231	0.03%	2,258	0.03%	2,249	0.03%	2,234	0.03%
租賃負債－非流動	501,289	3.79%	282,237	2.11%	288,547	2.42%	306,652	2.59%	311,056	2.81%	213,916	1.82%	84,441	0.76%	100,197	0.93%	35,104	0.33%	34,452	0.31%	41,571	0.39%	41,698	0.38%	47,789	0.42%	48,892	0.46%	54,910	0.51%	54,781	0.55%	64,975	0.69%	63,504	0.72%	70,356	0.82%	71,997	0.87%	80,479	0.96%	81,560	0.96%	88,532	1.03%	88,207	1.03%	0		0		0		0		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	25,879	0.2%	26,006	0.19%	27,075	0.23%	27,529	0.23%	30,398	0.28%	30,499	0.26%	30,953	0.28%	31,516	0.29%	32,065	0.3%	45,885	0.42%	46,283	0.44%	46,669	0.42%	53,767	0.48%	51,676	0.48%	52,117	0.48%	52,557	0.53%	53,257	0.57%	42,041	0.47%	42,615	0.49%	43,180	0.52%	43,732	0.52%	39,593	0.46%	40,133	0.47%	40,728	0.48%	42,009	0.48%	39,534	0.46%	39,817	0.47%	40,313	0.5%
淨確定福利負債-非流動	9,194	0.07%	10,000	0.07%	11,101	0.09%	11,586	0.1%	14,488	0.13%	14,397	0.12%	14,888	0.13%	15,387	0.14%	15,973	0.15%	29,408	0.27%	29,845	0.28%	30,270	0.28%	37,408	0.33%	34,309	0.32%	34,820	0.32%	35,331	0.35%	36,102	0.38%	37,504	0.42%	38,179	0.44%	38,798	0.47%	39,442	0.47%	34,728	0.41%	35,317	0.41%	35,910	0.42%	37,240	0.43%	34,871	0.41%	35,412	0.41%	35,961	0.44%
存入保證金	15,601	0.12%	14,901	0.11%	14,901	0.13%	14,901	0.13%	14,901	0.13%	14,901	0.13%	14,901	0.13%	15,001	0.14%	15,001	0.14%	15,001	0.14%	15,001	0.14%	15,001	0.14%	15,001	0.13%	15,001	0.14%	15,001	0.14%	15,001	0.15%	15,001	0.16%	1,501	0.02%	1,492	0.02%	1,529	0.02%	1,529	0.02%	2,492	0.03%	2,492	0.03%	2,542	0.03%	2,542	0.03%	2,732	0.03%	2,532	0.03%	2,532	0.03%	2,842	0.04%	2,842	0.04%	2,872	0.04%	2,952	0.04%	3,452	0.04%	3,352	0.04%	3,352	0.04%	2,874	0.04%	2,374	0.03%	3,214	0.04%	3,360	0.04%	3,562	0.04%	3,562	0.04%	2,725	0.03%	2,773	0.03%	2,743	0.04%	2,721	0.03%	2,731	0.03%	2,704	0.03%	2,707	0.03%	2,694	0.03%	2,669	0.03%	2,652	0.03%	2,610	0.03%
其他非流動負債－其他	1,084	0.01%	1,105	0.01%	1,073	0.01%	1,042	0.01%	1,009	0.01%	1,201	0.01%	1,164	0.01%	1,128	0.01%	1,091	0.01%	1,476	0.01%	1,437	0.01%	1,398	0.01%	1,358	0.01%	2,366	0.02%	2,296	0.02%	2,225	0.02%	2,154	0.02%	3,036	0.03%	2,944	0.03%	2,853	0.03%	2,761	0.03%	2,373	0.03%	2,324	0.03%	2,276	0.03%	2,227	0.03%	1,931	0.02%	1,873	0.02%	1,820	0.02%	1,767	0.02%	1,530	0.02%	1,485	0.02%	1,440	0.02%	1,396	0.02%	1,195	0.01%	1,162	0.01%	1,128	0.01%	1,095	0.01%	1,263	0.02%	1,222	0.01%	1,181	0.01%	1,145	0.01%	1,265	0.02%	1,265	0.02%	1,264	0.02%	1,264	0.02%	1,522	0.02%	1,509	0.02%	1,490	0.02%	1,480	0.02%	2,175	0.03%	2,135	0.02%	2,094	0.02%
非流動負債合計	2,658,761	20.09%	1,816,194	13.58%	1,830,551	15.36%	1,874,912	15.81%	563,339	5.1%	2,479,757	21.15%	2,220,897	19.97%	2,082,371	19.32%	2,010,798	18.91%	1,631,870	14.8%	1,431,473	13.54%	1,746,964	15.87%	1,922,816	16.99%	2,085,107	19.49%	2,346,909	21.64%	2,021,781	20.31%	1,677,402	17.87%	1,270,044	14.33%	1,080,701	12.54%	1,153,103	14%	1,201,593	14.36%	1,246,776	14.61%	1,382,224	16.12%	1,253,343	14.62%	1,123,031	12.87%	995,118	11.69%	1,000,089	11.71%	971,209	11.99%	969,833	12.03%	839,461	10.75%	985,283	12.14%	962,049	11.94%	939,553	11.7%	1,069,669	13.41%	1,150,846	14.02%	900,678	11.77%	1,136,354	14.76%	43,885	0.54%	827,370	9.67%	863,421	10.3%	1,049,461	12.16%	1,127,527	14%	1,038,386	13.07%	1,223,449	15.87%	1,147,208	14.36%	1,397,426	17.6%	1,124,571	13.9%	1,166,803	14.41%	1,323,303	16.72%	1,392,830	17.13%	1,568,289	17.93%	1,608,352	19.02%
負債總計	6,235,855	47.11%	6,284,007	46.99%	4,637,373	38.91%	4,732,665	39.91%	4,428,427	40.06%	5,098,027	43.48%	4,913,492	44.18%	4,853,993	45.03%	4,876,817	45.86%	5,115,511	46.4%	4,800,156	45.4%	4,866,162	44.22%	5,160,621	45.6%	5,033,703	47.05%	5,080,150	46.83%	4,539,697	45.61%	4,115,020	43.84%	3,914,773	44.17%	3,773,102	43.78%	3,374,033	40.97%	3,337,365	39.89%	3,443,398	40.34%	3,447,960	40.22%	3,262,147	38.06%	3,395,234	38.92%	3,213,469	37.76%	3,282,424	38.44%	2,739,827	33.84%	2,683,310	33.27%	2,498,874	32.01%	2,905,970	35.81%	2,745,154	34.07%	2,882,939	35.92%	2,874,107	36.02%	3,187,090	38.82%	2,768,477	36.17%	2,798,649	36.35%	3,131,498	38.66%	3,591,915	41.97%	3,434,128	40.97%	3,630,456	42.06%	3,073,556	38.16%	3,000,832	37.77%	2,714,068	35.21%	2,941,765	36.81%	2,868,588	36.13%	3,096,905	38.29%	2,933,900	36.24%	2,804,507	35.43%	2,904,406	35.73%	3,462,722	39.58%	3,166,194	37.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,468,747	33.76%	4,468,747	33.42%	4,468,747	37.5%	4,468,747	37.68%	4,468,747	40.43%	4,468,747	38.11%	3,623,795	32.58%	3,623,795	33.62%	3,623,795	34.08%	3,623,795	32.87%	3,418,675	32.34%	3,418,675	31.06%	3,418,675	30.21%	3,418,675	31.96%	3,418,675	31.52%	3,418,675	34.35%	3,418,675	36.42%	3,418,675	38.57%	3,418,675	39.67%	3,418,675	41.51%	3,418,675	40.86%	3,418,675	40.05%	3,418,675	39.88%	3,418,675	39.88%	3,418,675	39.19%	3,418,675	40.17%	3,418,675	40.03%	3,271,459	40.4%	3,271,459	40.56%	3,271,459	41.9%	3,271,459	40.32%	3,271,459	40.61%	3,271,459	40.76%	3,271,459	41%	3,271,459	39.85%	3,271,459	42.74%	3,271,459	42.49%	3,848,775	47.52%	3,848,775	44.97%	3,848,775	45.91%	3,848,775	44.58%	3,848,775	47.78%	3,880,955	48.85%	3,880,955	50.35%	3,880,955	48.56%	3,880,955	48.89%	3,880,955	47.99%	3,880,955	47.94%	3,880,955	49.03%	3,880,955	47.74%	3,380,955	38.65%	3,380,955	39.98%
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		0
股本合計	4,468,747	33.76%	4,468,747	33.42%	4,468,747	37.5%	4,468,747	37.68%	4,468,747	40.43%	4,468,747	38.11%	3,768,747	33.88%	3,623,795	33.62%	3,623,795	34.08%	3,623,795	32.87%	3,623,795	34.28%	3,418,675	31.06%	3,418,675	30.21%	3,418,675	31.96%	3,418,675	31.52%	3,418,675	34.35%	3,418,675	36.42%	3,418,675	38.57%	3,418,675	39.67%	3,418,675	41.51%	3,418,675	40.86%	3,418,675	40.05%	3,418,675	39.88%	3,418,675	39.88%	3,418,675	39.19%	3,418,675	40.17%	3,418,675	40.03%	3,271,459	40.4%	3,271,459	40.56%	3,271,459	41.9%	3,271,459	40.32%	3,271,459	40.61%	3,271,459	40.76%	3,271,459	41%	3,271,459	39.85%	3,271,459	42.74%	3,271,459	42.49%	3,848,775	47.52%	3,848,775	44.97%	3,848,775	45.91%	3,848,775	44.58%	3,848,775	47.78%	3,880,955	48.85%	3,880,955	50.35%	3,880,955	48.56%	3,880,955	48.89%	3,880,955	47.99%	3,880,955	47.94%	3,880,955	49.03%	3,880,955	47.74%	3,508,198	40.1%	3,380,955	39.98%
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	579,374	4.38%	503,178	3.76%	503,405	4.22%	503,493	4.25%	503,493	4.55%	504,156	4.3%	379,823	3.41%	380,024	3.53%	378,655	3.56%	378,347	3.43%	370,625	3.51%	364,174	3.31%	362,201	3.2%	362,201	3.39%	514,671	4.74%	486,232	4.89%	482,947	5.14%	481,724	5.44%	481,724	5.59%	481,724	5.85%	489,770	5.85%	489,770	5.74%	489,770	5.71%	486,837	5.68%	486,837	5.58%	481,959	5.66%	481,915	5.64%	486,928	6.01%	487,491	6.04%	488,759	6.26%	488,759	6.02%	720,747	8.95%	719,168	8.96%	719,168	9.01%	719,168	8.76%	719,427	9.4%	719,427	9.34%	719,427	8.88%	719,427	8.41%	719,427	8.58%	719,427	8.33%	714,129	8.87%	703,780	8.86%	703,780	9.13%	703,780	8.81%	703,780	8.87%	703,780	8.7%	703,780	8.69%	703,780	8.89%	704,323	8.66%	887,993	10.15%	886,797	10.49%
保留盈餘
法定盈餘公積	93,595	0.71%	93,595	0.7%	93,595	0.79%	93,595	0.79%	93,595	0.85%	93,595	0.8%	93,595	0.84%	69,801	0.65%	69,801	0.66%	69,801	0.63%	69,801	0.66%	0	0%	0	0%	0	0%	62,778	0.58%	62,778	0.63%	62,778	0.67%	62,778	0.71%	62,778	0.73%	62,778	0.76%	62,778	0.75%	62,778	0.74%	62,778	0.73%	45,804	0.53%	45,804	0.53%	45,804	0.54%	45,804	0.54%	14,007	0.17%
特別盈餘公積	2,785	0.02%	2,785	0.02%	2,785	0.02%	2,785	0.02%	2,785	0.03%	2,785	0.02%	2,785	0.03%			0	0%			0	0%	0	0%	0	0%	0	0%	40,833	0.38%	40,833	0.41%	40,833	0.44%	40,833	0.46%	40,833	0.47%	40,833	0.5%	40,833	0.49%	40,833	0.48%	40,833	0.48%	24,947	0.29%	24,947	0.29%	24,947	0.29%	24,947	0.29%	24,947	0.31%	24,947	0.31%	24,947	0.32%	24,947	0.31%	24,947	0.31%	24,947	0.31%	24,947	0.31%	24,947	0.3%	24,947	0.33%	24,947	0.32%	24,947	0.31%	24,947	0.29%	24,947	0.3%	24,947	0.29%	24,947	0.31%	24,947	0.31%	24,947	0.32%	24,947	0.31%	24,947	0.31%	24,947	0.31%	24,947	0.31%	24,947	0.32%	24,947	0.31%	24,947	0.29%	24,705	0.29%
未分配盈餘（或待彌補虧損）	24,350	0.18%	118,075	0.88%	157,209	1.32%	164,012	1.38%	(101,376)	-0.92%	(20,721)	-0.18%	8,960	0.08%	409,644	3.8%	455,912	4.29%	479,551	4.35%	394,923	3.74%	741,926	6.74%	698,010	6.17%	589,699	5.51%	288,521	2.66%	6,831	0.07%	(164,647)	-1.75%	(234,768)	-2.65%	(254,083)	-2.95%	(227,630)	-2.76%	(173,141)	-2.07%	(95,979)	-1.12%	(49,703)	-0.58%	136,943	1.6%	169,739	1.95%	133,335	1.57%	100,018	1.17%	379,578	4.69%	317,970	3.94%	236,508	3.03%	177,475	2.19%	31,650	0.39%	(119,432)	-1.49%	(153,998)	-1.93%	(184,766)	-2.25%	(321,826)	-4.2%	(293,013)	-3.81%	(791,746)	-9.77%	(727,192)	-8.5%	(745,109)	-8.89%	(677,804)	-7.85%	(619,368)	-7.69%	(584,330)	-7.35%	(560,427)	-7.27%	(505,626)	-6.33%	(488,652)	-6.16%	(492,997)	-6.1%	(333,432)	-4.12%	(384,674)	-4.86%	(262,526)	-3.23%	(41,027)	-0.47%	81,667	0.97%
保留盈餘合計	120,730	0.91%	214,455	1.6%	253,589	2.13%	260,392	2.2%	(4,996)	-0.05%	75,659	0.65%	105,340	0.95%	479,445	4.45%	525,713	4.94%	549,352	4.98%	464,724	4.4%	741,926	6.74%	698,010	6.17%	589,699	5.51%	392,132	3.61%	110,442	1.11%	(61,036)	-0.65%	(131,157)	-1.48%	(150,472)	-1.75%	(124,019)	-1.51%	(69,530)	-0.83%	7,632	0.09%	53,908	0.63%	207,694	2.42%	240,490	2.76%	204,086	2.4%	170,769	2%	418,532	5.17%	356,924	4.43%	275,462	3.53%	216,429	2.67%	70,604	0.88%	(80,478)	-1%	(115,044)	-1.44%	(145,812)	-1.78%	(282,872)	-3.7%	(254,059)	-3.3%	(752,792)	-9.29%	(688,238)	-8.04%	(706,155)	-8.42%	(638,850)	-7.4%	(580,414)	-7.21%	(545,376)	-6.86%	(521,473)	-6.77%	(466,672)	-5.84%	(449,698)	-5.66%	(454,043)	-5.61%	(294,478)	-3.64%	(345,720)	-4.37%	(223,572)	-2.75%	(2,073)	-0.02%	106,372	1.26%
其他權益
其他權益合計	271,345	2.05%	796,646	5.96%	919,579	7.72%	767,044	6.47%	625,651	5.66%	512,291	4.37%	836,488	7.52%	331,989	3.08%	164,925	1.55%	262,323	2.38%	297,937	2.82%	599,799	5.45%	676,292	5.98%	329,744	3.08%	524,670	4.84%	288,171	2.9%	271,786	2.9%	(2,527)	-0.03%	(23,787)	-0.28%	(58,903)	-0.72%	352	0%	(17,017)	-0.2%	(12,548)	-0.15%	12,035	0.14%	(12,768)	-0.15%	12,569	0.15%	54,982	0.64%	6,740	0.08%	4,304	0.05%	2,013	0.03%	1,804	0.02%	3,229	0.04%	813	0.01%	34	0%	(1,918)	-0.02%	(2,290)	-0.03%	(3,215)	-0.04%	(3,098)	-0.04%	(4,282)	-0.05%	(2,870)	-0.03%	(1,525)	-0.02%	(518)	-0.01%	49	0%	3,126	0.04%	8,303	0.1%	3,908	0.05%	(1,977)	-0.02%	3,837	0.05%	9,581	0.12%	6,849	0.08%	7,931	0.09%	20,154	0.24%
庫藏股票	(267,966)	-2.02%	(275,815)	-2.06%	(272,341)	-2.29%	(272,050)	-2.29%	(267,582)	-2.42%	(259,231)	-2.21%	(226,010)	-2.03%	(216,953)	-2.01%	(210,407)	-1.98%	(210,407)	-1.91%	(210,407)	-1.99%	(239,201)	-2.17%	(244,423)	-2.16%	(244,423)	-2.28%	(250,423)	-2.31%	(149,819)	-1.51%	(115,448)	-1.23%	(94,089)	-1.06%	(89,469)	-1.04%	(89,469)	-1.09%	(89,469)	-1.07%	(89,469)	-1.05%	(89,469)	-1.04%	(89,469)	-1.04%	89,469	1.03%	89,469	1.05%	89,469	1.05%	89,469	1.1%	70,987	0.88%	70,987	0.91%	70,987	0.87%	70,987	0.88%	76,869	0.96%	76,869	0.96%	76,869	0.94%	76,869	1%	76,869	1%	76,755	0.95%	76,755	0.9%	76,755	0.92%	76,755	0.89%	58,772	0.73%	80,603	1.01%	64,898	0.84%	58,772	0.74%	58,772	0.74%	58,772	0.73%	58,772	0.73%	58,772	0.74%	58,772	0.72%	48,517	0.55%	48,517	0.57%
歸屬於母公司業主之權益合計	5,172,230	39.08%	5,707,211	42.68%	5,872,979	49.28%	5,727,626	48.3%	5,325,313	48.18%	5,301,622	45.21%	4,864,388	43.73%	4,598,300	42.66%	4,482,681	42.16%	4,603,410	41.76%	4,546,674	43.01%	4,885,373	44.39%	4,910,755	43.4%	4,455,896	41.65%	4,599,725	42.4%	4,153,701	41.73%	3,996,924	42.58%	3,672,626	41.44%	3,636,671	42.2%	3,628,008	44.05%	3,749,798	44.82%	3,809,591	44.63%	3,860,336	45.03%	4,035,772	47.08%	4,043,765	46.36%	4,027,820	47.33%	4,036,872	47.27%	4,094,190	50.56%	4,049,191	50.21%	3,966,706	50.8%	3,907,464	48.16%	3,995,052	49.59%	3,834,093	47.76%	3,798,748	47.61%	3,766,028	45.87%	3,628,855	47.41%	3,656,743	47.5%	3,735,557	46.12%	3,798,927	44.38%	3,782,422	45.12%	3,851,072	44.61%	3,923,200	48.71%	3,958,805	49.83%	4,001,490	51.92%	4,067,594	50.9%	4,080,173	51.4%	4,069,943	50.32%	4,235,322	52.31%	4,189,824	52.94%	4,309,783	53.02%	4,353,532	49.77%	4,345,761	51.39%
非控制權益	1,828,164	13.81%	1,380,455	10.32%	1,406,335	11.8%	1,398,928	11.8%	1,300,000	11.76%	1,326,125	11.31%	1,344,591	12.09%	1,326,312	12.31%	1,273,991	11.98%	1,305,396	11.84%	1,225,124	11.59%	1,253,474	11.39%	1,244,816	11%	1,208,439	11.3%	1,167,604	10.76%	1,259,301	12.65%	1,274,795	13.58%	1,275,347	14.39%	1,208,081	14.02%	1,233,684	14.98%	1,279,981	15.3%	1,283,391	15.03%	1,264,614	14.75%	1,274,098	14.86%	1,283,715	14.72%	1,269,372	14.92%	1,220,300	14.29%	1,263,224	15.6%	1,332,431	16.52%	1,342,138	17.19%	1,300,505	16.03%	1,316,143	16.34%	1,309,974	16.32%	1,305,372	16.36%	1,257,111	15.31%	1,256,372	16.42%	1,243,697	16.15%	1,232,947	15.22%	1,168,304	13.65%	1,166,015	13.91%	1,151,070	13.33%	1,057,631	13.13%	985,436	12.4%	991,845	12.87%	982,076	12.29%	989,992	12.47%	920,706	11.38%	926,861	11.45%	920,587	11.63%	915,111	11.26%	931,479	10.65%	944,318	11.17%
權益總額	7,000,394	52.89%	7,087,666	53.01%	7,279,314	61.09%	7,126,554	60.09%	6,625,313	59.94%	6,627,747	56.52%	6,208,979	55.82%	5,924,612	54.97%	5,756,672	54.14%	5,908,806	53.6%	5,771,798	54.6%	6,138,847	55.78%	6,155,571	54.4%	5,664,335	52.95%	5,767,329	53.17%	5,413,002	54.39%	5,271,719	56.16%	4,947,973	55.83%	4,844,752	56.22%	4,861,692	59.03%	5,029,779	60.11%	5,092,982	59.66%	5,124,950	59.78%	5,309,870	61.94%	5,327,480	61.08%	5,297,192	62.24%	5,257,172	61.56%	5,357,414	66.16%	5,381,622	66.73%	5,308,844	67.99%	5,207,969	64.19%	5,311,195	65.93%	5,144,067	64.08%	5,104,120	63.98%	5,023,139	61.18%	4,885,227	63.83%	4,900,440	63.65%	4,968,504	61.34%	4,967,231	58.03%	4,948,437	59.03%	5,002,142	57.94%	4,980,831	61.84%	4,944,241	62.23%	4,993,335	64.79%	5,049,670	63.19%	5,070,165	63.87%	4,990,649	61.71%	5,162,183	63.76%	5,110,411	64.57%	5,224,894	64.27%	5,285,011	60.42%	5,290,079	62.56%
負債及權益總計	13,236,249	100%	13,371,673	100%	11,916,687	100%	11,859,219	100%	11,053,740	100%	11,725,774	100%	11,122,471	100%	10,778,605	100%	10,633,489	100%	11,024,317	100%	10,571,954	100%	11,005,009	100%	11,316,192	100%	10,698,038	100%	10,847,479	100%	9,952,699	100%	9,386,739	100%	8,862,746	100%	8,617,854	100%	8,235,725	100%	8,367,144	100%	8,536,380	100%	8,572,910	100%	8,572,017	100%	8,722,714	100%	8,510,661	100%	8,539,596	100%	8,097,241	100%	8,064,932	100%	7,807,718	100%	8,113,939	100%	8,056,349	100%	8,027,006	100%	7,978,227	100%	8,210,229	100%	7,653,704	100%	7,699,089	100%	8,100,002	100%	8,559,146	100%	8,382,565	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%	5,000	0.06%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	19,533,437	0.15%	20,279,309	0.15%	20,027,137	0.17%	20,007,359	0.17%	19,713,652	0.18%	19,086,517	0.16%	15,841,619	0.14%	15,328,678	0.14%	14,990,767	0.14%	14,990,767	0.14%	14,142,171	0.13%	15,956,789	0.14%	16,285,873	0.14%	16,285,871	0.15%	16,678,221	0.15%	12,654,390	0.13%	9,894,210	0.11%	8,115,395	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,534,227	0.09%	7,209,788	0.09%	5,499,431	0.07%	5,499,431	0.07%	5,499,431	0.07%	5,499,431	0.07%	6,235,086	0.08%	6,235,086	0.08%	6,235,086	0.08%	6,235,086	0.08%	6,235,086	0.08%	7,322,036	0.09%	7,322,036	0.09%	7,322,036	0.09%	7,322,036	0.08%	4,675,913	0.06%	7,893,913	0.1%	5,556,193	0.07%	4,675,913	0.06%	4,675,913	0.06%	4,675,913	0.06%	4,675,913	0.06%	4,675,913	0.06%	4,675,913	0.06%	3,150,000	0.04%	3,150,000	0.04%

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

官田鋼(2017) 截至2024年第1季「流動資產」總計約為NT$40.75億元，相較上一季增加約NT$13.12億元、相較去年年末增加約NT$13.12億元

官田鋼(2017) 2024年第1季財報顯示公司「流動資產」總計約NT$40.75億元、約佔整體資產的34.36%。

對比上一季

上一季流動資產總計約NT$27.64億元、約佔整體資產的25.00%。今年第1季相較上一季增加約NT$13.12億元。

對比去年年末

去年年末流動資產則為NT$27.64億元、約佔整體資產的25.00%。今年第1季相較去年年末增加約NT$13.12億元。

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	4,075,318	34.36%	2,763,573	25.00%	3,832,673	32.69%	3,409,407	30.65%	3,149,781	29.22%	3,100,591	29.16%	3,484,395	31.61%	3,092,854	29.26%	3,930,207	35.71%	4,288,491	37.90%	3,864,217	36.12%	3,996,870	36.85%	3,171,907	31.87%	2,698,607	28.75%	2,406,614	27.15%	2,232,786	25.91%	1,867,064	22.67%	2,031,671	24.28%	2,258,940	26.46%	2,393,705	27.92%	2,376,802	27.73%	2,649,036	30.37%	2,457,032	28.87%	2,672,035	31.29%	2,283,155	28.20%	2,316,737	28.73%	2,145,173	27.48%	2,457,299	30.28%	2,392,262	29.69%	2,312,895	28.81%	2,318,992	29.07%	2,617,987	31.89%	2,140,944	27.97%	2,181,363	28.33%	2,552,983	31.52%	2,894,852	33.82%	2,498,012	29.80%	2,711,135	31.41%	2,358,775	29.29%	2,131,682	26.83%

非流動資產

官田鋼(2017) 截至2023年第3季「非流動資產」總計約為NT$78.93億元，相較上一季增加約NT$1.8億元、相較去年年末增加約NT$3.6億元

官田鋼(2017) 2023年第3季財報顯示公司「非流動資產」總計約NT$78.93億元、約佔整體資產的67.31%。

對比上一季

上一季非流動資產總計約NT$77.13億元、約佔整體資產的69.35%。今年第3季相較上一季增加約NT$1.8億元。

對比去年年末

去年年末非流動資產則為NT$75.33億元、約佔整體資產的70.84%。今年第3季相較去年年末增加約NT$3.6億元。

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	7,893,101	67.31%	7,713,064	69.35%	7,628,824	70.78%	7,532,898	70.84%	7,539,922	68.39%	7,479,100	70.74%	7,074,802	64.29%	7,027,701	62.10%	6,833,821	63.88%	6,850,609	63.15%	6,780,792	68.13%	6,688,132	71.25%	6,456,132	72.85%	6,385,068	74.09%	6,368,661	77.33%	6,335,473	75.72%	6,277,440	73.54%	6,179,205	72.08%	6,195,215	72.27%	6,073,678	69.63%	6,053,629	71.13%	5,867,561	68.71%	5,814,086	71.80%	5,748,195	71.27%	5,662,545	72.52%	5,656,640	69.72%	5,664,087	70.31%	5,714,111	71.19%	5,659,235	70.93%	5,592,242	68.11%	5,512,760	72.03%	5,517,726	71.67%	5,547,019	68.48%	5,664,294	66.18%	5,884,553	70.20%	5,921,463	68.59%	5,695,612	70.71%	5,813,391	73.17%	5,646,984	73.27%	5,647,495	70.67%

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