美亞－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	477,043	5.76%	438,518	5.35%	699,526	8.45%	651,741	7.96%	659,456	8.82%	353,756	4.89%	580,314	7.9%	510,889	6.8%	628,926	8.52%	429,822	5.72%	427,369	5.61%	536,214	6.62%	539,679	6.64%	450,109	5.74%	416,518	5.42%	241,014	3.41%	244,858	3.61%	409,079	5.99%	270,587	4.19%	407,293	6.29%	361,821	5.74%	669,295	10.31%	398,246	6.47%	396,674	6.68%	391,505	6.84%	427,234	7.33%	571,453	9.13%	417,150	6.88%	442,826	7.38%	392,358	6.37%	576,744	9.12%	565,916	9.19%	581,292	9.72%	559,019	9.43%	533,229	9.35%	477,817	8.53%	452,044	8.13%	485,392	8.63%	447,982	6.93%	414,991	6.31%	351,935	5.26%	411,096	6.12%	324,857	4.83%	237,754	3.71%	251,183	3.97%	334,346	4.84%	275,460	3.94%	279,257	4.03%	272,478	3.94%	346,698	4.65%	360,959	4.73%	543,850	7.05%
透過損益按公允價值衡量之金融資產－流動	87,398	1.05%	116,780	1.42%	133,670	1.61%	86,172	1.05%	124,048	1.66%	166,324	2.3%	88,355	1.2%	22,801	0.3%	27,336	0.37%	127,795	1.7%	77,391	1.02%	62,809	0.77%	65,875	0.81%	82,352	1.05%	89,034	1.16%	76,776	1.08%	42,620	0.63%	79,347	1.16%	97,003	1.5%	144,774	2.23%	110,159	1.75%	127,778	1.97%	148,094	2.41%	147,716	2.49%	152,922	2.67%	97,121	1.67%	111,419	1.78%	88,134	1.45%	48,673	0.81%	60,166	0.98%	49,395	0.78%	71,733	1.17%	79,317	1.33%	80,264	1.35%	103,060	1.81%	100,128	1.79%	116,577	2.1%	130,548	2.32%	120,404	1.86%	69,436	1.06%	129,752	1.94%	151,984	2.26%	96,392	1.43%	127,237	1.98%	90,461	1.43%	91,779	1.33%	125,090	1.79%	104,024	1.5%	124,738	1.8%	114,559	1.54%	114,535	1.5%	131,841	1.71%
透過其他綜合損益按公允價值衡量之金融資產－流動	49,513	0.6%	55,430	0.68%	70,735	0.85%	70,397	0.86%	27,722	0.37%	761	0.01%	16,020	0.22%	12,195	0.16%	9,720	0.13%	9,864	0.13%	3,660	0.05%	34,562	0.43%	48,080	0.59%	59,575	0.76%	63,770	0.83%	62,179	0.88%	59,335	0.88%	17,850	0.26%	15,571	0.24%	12,443	0.19%	14,532	0.23%	18,602	0.29%	20,341	0.33%	20,578	0.35%	21,283	0.37%	66,693	1.14%	74,790	1.19%	98,437	1.62%	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	157,731	1.9%	178,939	2.18%	95,627	1.15%	333,314	4.07%	370,085	4.95%	155,712	2.15%	97,323	1.32%	66,830	0.89%	19,580	0.27%	32,621	0.43%	9,342	0.12%	47,612	0.59%	56,800	0.7%	52,166	0.67%	17,148	0.22%	24,315	0.34%	61,248	0.9%	0		0		0		0		0		0		0		0		0		0		0		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	40,611	0.49%	29,491	0.36%	44,550	0.54%	21,676	0.26%	27,564	0.37%	35,603	0.49%	41,782	0.57%	45,949	0.61%	68,417	0.93%	56,573	0.75%	46,948	0.62%	68,105	0.84%	91,930	1.13%	115,824	1.48%	95,544	1.24%	67,714	0.96%	92,752	1.37%	60,313	0.88%	68,748	1.06%	81,890	1.26%	63,036	1%	84,491	1.3%	86,209	1.4%	84,647	1.43%	109,908	1.92%	113,231	1.94%	131,313	2.1%	74,575	1.23%	110,749	1.85%	103,506	1.68%	91,662	1.45%	59,599	0.97%	77,863	1.3%	86,332	1.46%	79,626	1.4%	69,877	1.25%	87,558	1.57%	49,433	0.88%	83,286	1.29%	46,606	0.71%	80,609	1.21%	40,729	0.61%	84,488	1.26%	139,648	2.18%	164,377	2.6%	172,537	2.5%	142,248	2.03%	136,657	1.97%	89,302	1.29%	127,784	1.72%	116,779	1.53%	108,039	1.4%
應收帳款淨額	414,397	5%	513,776	6.26%	589,034	7.11%	494,336	6.04%	490,753	6.56%	628,167	8.68%	524,355	7.13%	531,900	7.08%	471,619	6.39%	582,760	7.75%	587,919	7.71%	572,221	7.06%	425,572	5.23%	587,199	7.49%	702,581	9.14%	533,976	7.55%	478,822	7.07%	459,877	6.73%	444,818	6.89%	468,315	7.23%	355,807	5.65%	424,768	6.54%	395,326	6.42%	776,653	13.09%	378,523	6.61%	418,614	7.18%	524,963	8.38%	540,487	8.91%	466,366	7.78%	543,119	8.82%	506,112	8.01%	580,292	9.43%	488,282	8.17%	472,400	7.97%	474,566	8.32%	495,694	8.85%	454,287	8.17%	469,821	8.35%	479,045	7.41%	521,176	7.93%	571,577	8.55%	554,549	8.25%	778,572	11.57%	599,818	9.35%	580,994	9.18%	727,170	10.53%	649,531	9.29%	632,617	9.12%	699,006	10.11%	705,810	9.48%	718,522	9.42%	784,024	10.16%
應收帳款－關係人淨額	8,221	0.1%	13,345	0.16%	13,106	0.16%	12,663	0.15%	9,369	0.13%	15,536	0.21%	13,672	0.19%	18,870	0.25%	15,103	0.2%	11,568	0.15%	24,659	0.32%	31,913	0.39%	23,498	0.29%	11,138	0.14%	6,258	0.08%	9,513	0.13%	8,384	0.12%	2,885	0.04%	1,508	0.02%	5,317	0.08%	2,352	0.04%	1,106	0.02%	8,305	0.13%	6,344	0.11%	13,748	0.24%	3,323	0.06%	7,583	0.12%	4,416	0.07%	20,788	0.35%	59,363	0.96%	25,055	0.4%	2,500	0.04%	4,702	0.08%	4,126	0.07%	3,417	0.06%	4,949	0.09%	5,755	0.1%	12,011	0.21%	15,238	0.24%	34,517	0.53%	51,484	0.77%	50,849	0.76%	35,769	0.53%	32,778	0.51%	17,780	0.28%	0	0%	0	0%	0	0%	0	0%	31,312	0.42%	17,496	0.23%	1,612	0.02%
應收融資租賃款淨額	1,719	0.02%	1,998	0.02%	1,961	0.02%	1,895	0.02%	1,218	0.02%	1,462	0.02%	1,518	0.02%	1,418	0.02%	1,118	0.02%	1,348	0.02%	1,388	0.02%	1,317	0.02%	1,068	0.01%	1,307	0.02%	1,261	0.02%	1,089	0.02%	840	0.01%	1,082	0.02%	1,349	0.02%	1,053	0.02%	923	0.01%	1,047	0.02%	2,009	0.03%
其他應收款	12,123	0.15%	22,435	0.27%	29,191	0.35%	36,277	0.44%	21,305	0.28%	24,822	0.34%	122,137	1.66%	156,059	2.08%	141,634	1.92%	135,307	1.8%	157,034	2.06%	130,149	1.61%	118,234	1.45%	89,939	1.15%	107,633	1.4%	93,660	1.32%	100,385	1.48%	56,138	0.82%	48,177	0.75%	27,789	0.43%	17,246	0.27%	9,256	0.14%	28,088	0.46%	10,452	0.18%	9,068	0.16%	7,605	0.13%	27,216	0.43%	9,960	0.16%
其他應收款－關係人	74	0%	244	0%	143	0%	68	0%	98	0%	0	0%			38,811	0.52%			0	0%	0	0%	0	0%			15	0%	17,776	0.23%	32,754	0.46%													0	0%			0	0%	0	0%	15,545	0.25%	0	0%	336	0.01%											0	0%			0	0%	0	0%	40,865	0.63%	0	0%	1,758	0.03%			28,080	0.42%							31,200	0.45%							33,174	0.43%
本期所得稅資產	207	0%	170	0%	123	0%	103	0%	84	0%	72	0%	5	0%	57	0%	57	0%	57	0%	57	0%	57	0%	57	0%																					0	0%	0	0%	0	0%	0	0%	601	0.01%	601	0.01%	601	0.01%	601	0.01%	601	0.01%	616	0.01%
存貨	3,168,827	38.24%	2,943,169	35.88%	2,817,619	34.02%	2,711,436	33.1%	2,275,312	30.42%	2,062,623	28.49%	1,931,893	26.29%	2,159,908	28.76%	2,022,754	27.39%	2,179,669	28.98%	2,391,773	31.38%	2,424,241	29.91%	2,531,917	31.14%	2,242,016	28.59%	1,973,957	25.68%	1,834,625	25.93%	1,667,605	24.61%	1,737,057	25.42%	1,546,612	23.94%	1,433,251	22.12%	1,341,010	21.28%	1,423,095	21.92%	1,384,342	22.48%	1,315,839	22.17%	1,543,078	26.95%	1,550,717	26.6%	1,647,988	26.32%	1,528,746	25.21%	1,487,069	24.79%	1,494,317	24.26%	1,529,377	24.19%	1,429,653	23.22%	1,288,325	21.55%	1,305,948	22.03%	1,221,746	21.42%	1,151,798	20.56%	1,186,852	21.34%	1,257,547	22.35%	1,332,073	20.62%	1,451,116	22.08%	1,388,414	20.77%	1,412,429	21.01%	1,308,832	19.46%	1,101,473	17.18%	1,063,689	16.81%	1,044,058	15.12%	1,135,726	16.24%	1,118,330	16.12%	1,081,580	15.65%	1,403,438	18.84%	1,479,378	19.39%	1,399,465	18.14%
存貨－製造業	1,251,048	15.1%	1,270,935	15.49%	1,280,223	15.46%	1,238,196	15.12%	1,093,858	14.62%	1,141,859	15.77%	1,178,726	16.04%	1,178,285	15.69%	1,124,247	15.22%	1,289,517	17.15%	1,529,719	20.07%	1,583,721	19.54%	1,807,251	22.22%	1,532,635	19.54%	1,289,936	16.78%	1,178,220	16.65%	1,039,463	15.34%	1,130,870	16.55%	950,728	14.72%	864,901	13.35%	790,096	12.54%	889,536	13.7%	899,108	14.6%	867,847	14.62%	889,603	15.54%	897,242	15.39%	994,513	15.88%	875,271	14.43%	847,302	14.13%	866,428	14.07%	928,568	14.69%	877,307	14.25%	735,979	12.31%	788,084	13.29%	711,630	12.48%	643,314	11.49%	680,504	12.23%	771,696	13.72%	847,661	13.12%	944,106	14.36%	982,643	14.7%	1,126,860	16.76%	1,074,099	15.97%	1,000,544	15.6%	962,760	15.22%	943,129	13.66%	1,135,726	16.24%	1,118,330	16.12%	980,651	14.19%	1,302,509	17.49%	1,479,378	19.39%	1,399,465	18.14%
存貨（建設業適用）	1,917,779	23.14%	1,672,234	20.38%	1,537,396	18.56%	1,473,240	17.99%	1,181,454	15.79%	920,764	12.72%	753,167	10.25%	981,623	13.07%	898,507	12.16%	890,152	11.84%	862,054	11.31%	840,520	10.37%	724,666	8.91%	709,381	9.04%	684,021	8.9%	656,405	9.28%	628,142	9.27%	606,187	8.87%	595,884	9.23%	568,350	8.77%	550,914	8.74%	533,559	8.22%	485,234	7.88%	447,992	7.55%	653,475	11.41%	653,475	11.21%	653,475	10.44%	653,475	10.78%
預付款項	94,675	1.14%	96,503	1.18%	79,572	0.96%	56,035	0.68%	23,662	0.32%	30,739	0.42%	129,534	1.76%	146,941	1.96%	144,593	1.96%	146,515	1.95%	141,517	1.86%	143,643	1.77%	157,143	1.93%	144,948	1.85%	120,466	1.57%	118,855	1.68%	116,143	1.71%	123,695	1.81%	121,977	1.89%	118,052	1.82%	114,062	1.81%	116,243	1.79%	113,786	1.85%	107,086	1.8%	107,921	1.88%	112,203	1.92%	115,621	1.85%	105,635	1.74%	105,587	1.76%	107,411	1.74%	122,457	1.94%	106,488	1.73%	112,000	1.87%	107,656	1.82%	104,325	1.83%	107,623	1.92%	108,052	1.94%	109,970	1.95%	107,560	1.66%	107,707	1.64%	106,415	1.59%	112,611	1.68%	109,076	1.62%	149,285	2.33%	109,055	1.72%	111,478	1.61%	107,040	1.53%	106,865	1.54%	103,728	1.5%	112,497	1.51%	141,555	1.86%	132,066	1.71%
其他流動資產	426,415	5.15%	506,733	6.18%	556,685	6.72%	553,237	6.75%	447,188	5.98%	389,561	5.38%	384,040	5.23%	506,350	6.74%	520,748	7.05%	409,608	5.45%	579,878	7.61%	835,718	10.31%	836,728	10.29%	924,805	11.79%	1,040,929	13.54%	920,299	13%	841,938	12.42%	797,595	11.67%	754,169	11.68%	659,965	10.19%	737,596	11.7%	711,648	10.96%	680,540	11.05%	666,746	11.23%	623,118	10.88%	698,377	11.98%	724,578	11.57%	776,841	12.81%	541,090	9.02%	532,761	8.65%	545,910	8.64%	573,073	9.31%	513,428	8.59%	463,601	7.82%	464,947	8.15%	445,051	7.95%	429,703	7.73%	442,178	7.86%	513,773	7.95%	421,193	6.41%	499,810	7.48%	506,458	7.53%	513,700	7.64%	470,695	7.34%	92,601	1.46%	564,711	8.18%	587,356	8.4%	591,813	8.53%	577,976	8.36%	544,027	7.3%	626,818	8.22%	587,323	7.61%
流動資產合計	4,938,954	59.6%	4,917,531	59.94%	5,131,542	61.95%	5,029,350	61.4%	4,477,864	59.86%	3,865,138	53.39%	3,930,948	53.48%	4,218,978	56.18%	4,071,605	55.13%	4,123,507	54.83%	4,448,935	58.38%	4,888,561	60.31%	4,896,581	60.21%	4,761,393	60.71%	4,652,875	60.52%	4,016,769	56.76%	3,714,930	54.81%	3,744,918	54.8%	3,370,519	52.18%	3,360,142	51.87%	3,118,544	49.48%	3,587,329	55.27%	3,265,286	53.03%	3,532,735	59.52%	3,351,074	58.53%	3,495,118	59.95%	3,952,469	63.13%	3,644,982	60.11%	3,285,920	54.78%	3,351,228	54.42%	3,505,177	55.45%	3,423,300	55.61%	3,170,122	53.02%	3,146,790	53.08%	3,039,036	53.28%	2,921,391	52.16%	2,908,262	52.29%	3,027,455	53.81%	3,170,308	49.07%	3,196,799	48.63%	3,262,053	48.79%	3,291,796	48.97%	3,353,378	49.85%	2,976,836	46.42%	2,913,605	46.05%	3,651,508	52.89%	3,167,124	45.29%	3,084,509	44.47%	3,053,627	44.17%	3,468,598	46.56%	3,715,025	48.69%	3,749,353	48.61%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	321,664	3.88%	330,955	4.03%	291,234	3.52%	273,741	3.34%	266,402	3.56%	306,977	4.24%	321,498	4.37%	319,020	4.25%	310,522	4.2%	393,347	5.23%	458,526	6.02%	454,064	5.6%	447,909	5.51%	443,791	5.66%	410,038	5.33%	396,278	5.6%	374,725	5.53%	411,170	6.02%	383,548	5.94%	361,439	5.58%	369,379	5.86%	355,341	5.47%	363,013	5.9%	371,718	6.26%	358,063	6.25%	338,782	5.81%	331,444	5.29%	348,404	5.75%
透過其他綜合損益按公允價值衡量之金融資產－非流動	159,080	1.92%	144,809	1.77%	142,463	1.72%	133,522	1.63%	136,198	1.82%	147,886	2.04%	140,997	1.92%	140,665	1.87%	136,101	1.84%	145,482	1.93%	148,953	1.95%	151,301	1.87%	166,073	2.04%	165,959	2.12%	186,022	2.42%	174,427	2.46%	204,297	3.01%	190,622	2.79%	193,667	3%	175,233	2.7%	218,695	3.47%	236,795	3.65%	220,261	3.58%	231,525	3.9%	286,344	5%	297,989	5.11%	297,989	4.76%	355,546	5.86%
採用權益法之投資	628,716	7.59%	608,011	7.41%	554,310	6.69%	571,592	6.98%	601,972	8.05%	582,771	8.05%	572,419	7.79%	587,598	7.83%	605,986	8.2%	578,524	7.69%	542,870	7.12%	590,920	7.29%	588,201	7.23%	411,115	5.24%	389,047	5.06%	407,724	5.76%	412,305	6.08%	383,624	5.61%	375,827	5.82%	427,880	6.6%	425,778	6.76%	411,643	6.34%	388,747	6.31%	443,821	7.48%	406,201	7.09%	380,754	6.53%	350,488	5.6%	382,366	6.31%	356,194	5.94%	344,825	5.6%	327,121	5.17%	232,600	3.78%	223,325	3.73%	223,699	3.77%	216,612	3.8%	223,689	3.99%	213,611	3.84%	209,266	3.72%	646,553	10.01%	687,636	10.46%	697,727	10.44%	688,619	10.24%	611,249	9.09%	630,296	9.83%	607,867	9.61%	420,373	6.09%	934,677	13.37%	937,458	13.51%	898,696	13%	380,792	5.11%	373,446	4.89%	402,627	5.22%
不動產、廠房及設備	1,111,007	13.41%	1,076,639	13.12%	1,084,213	13.09%	1,087,921	13.28%	1,063,611	14.22%	1,030,602	14.24%	1,035,545	14.09%	1,040,043	13.85%	1,016,695	13.77%	978,357	13.01%	986,324	12.94%	1,000,949	12.35%	1,007,236	12.39%	1,014,315	12.93%	996,996	12.97%	1,009,241	14.26%	1,024,556	15.12%	1,037,746	15.18%	1,055,592	16.34%	1,061,524	16.39%	1,074,738	17.05%	1,040,475	16.03%	938,318	15.24%	908,117	15.3%	914,795	15.98%	921,408	15.8%	932,595	14.9%	937,398	15.46%	942,928	15.72%	951,482	15.45%	958,750	15.17%	970,485	15.76%	989,823	16.55%	1,002,652	16.91%	1,017,374	17.84%	966,781	17.26%	985,001	17.71%	1,000,200	17.78%	1,010,291	15.64%	1,025,446	15.6%	1,038,834	15.54%	1,054,777	15.69%	1,070,960	15.92%	1,079,574	16.84%	1,092,543	17.27%	1,108,116	16.05%	1,119,409	16.01%	1,136,827	16.39%	1,154,804	16.7%	1,738,120	23.33%	1,656,154	21.71%	1,671,644	21.67%
使用權資產	479,422	5.79%	495,023	6.03%	470,635	5.68%	486,670	5.94%	502,447	6.72%	518,674	7.16%	533,867	7.26%	547,850	7.3%	564,098	7.64%	579,945	7.71%	593,319	7.79%	609,230	7.52%	619,140	7.61%	635,346	8.1%	651,366	8.47%	665,847	9.41%	658,560	9.72%	674,295	9.87%	687,703	10.65%	700,588	10.81%	716,375	11.37%	471,068	7.26%	444,598	7.22%	23,921	0.4%	0		0		0		0		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	138,835	1.68%	139,568	1.7%	140,302	1.69%	141,035	1.72%	141,768	1.9%	142,502	1.97%	143,235	1.95%	143,968	1.92%	144,702	1.96%	145,435	1.93%	146,169	1.92%	146,902	1.81%	147,635	1.82%	148,369	1.89%	149,102	1.94%	149,836	2.12%	150,569	2.22%	151,302	2.21%	152,036	2.35%	152,769	2.36%	153,502	2.44%	154,124	2.37%	154,888	2.52%	155,652	2.62%	156,416	2.73%	157,039	2.69%	157,772	2.52%	158,504	2.61%	159,236	2.65%	159,968	2.6%	160,700	2.54%	161,432	2.62%	162,164	2.71%	162,897	2.75%	163,629	2.87%	164,360	2.93%	165,093	2.97%	165,825	2.95%	166,557	2.58%	167,289	2.55%	168,021	2.51%	168,753	2.51%	169,485	2.52%	170,218	2.65%	170,950	2.7%	171,681	2.49%	172,414	2.47%	173,146	2.5%	173,879	2.52%	174,610	2.34%	175,343	2.3%	176,074	2.28%
無形資產	2,503	0.03%	2,522	0.03%	2,544	0.03%	2,587	0.03%	2,637	0.04%	2,700	0.04%	7,105	0.1%	7,652	0.1%	8,151	0.11%	7,809	0.1%	3,174	0.04%	3,330	0.04%	3,455	0.04%	3,559	0.05%	3,092	0.04%	3,047	0.04%	3,141	0.05%	3,355	0.05%	3,470	0.05%	2,210	0.03%	2,210	0.04%	2,210	0.03%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.03%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.04%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	2,210	0.03%	3,421	0.05%	3,460	0.05%	3,500	0.05%
遞延所得稅資產	9,520	0.11%	9,177	0.11%	9,448	0.11%	11,381	0.14%	13,003	0.17%	15,384	0.21%	21,335	0.29%	16,929	0.23%	21,764	0.29%	25,742	0.34%	26,822	0.35%	13,334	0.16%	8,946	0.11%	14,652	0.19%	23,886	0.31%	26,991	0.38%	20,000	0.3%	20,219	0.3%	27,850	0.43%	16,280	0.25%	2,011	0.03%	6,443	0.1%	12,560	0.2%	1,983	0.03%	4,073	0.07%	4,203	0.07%	2,489	0.04%	1,980	0.03%	1,769	0.03%	1,599	0.03%	2,605	0.04%	1,720	0.03%	1,881	0.03%	2,029	0.03%	5,150	0.09%	10,893	0.19%	16,812	0.3%	22,238	0.4%	29,206	0.45%	32,817	0.5%	32,292	0.48%	34,541	0.51%	40,479	0.6%	42,889	0.67%	44,113	0.7%	45,605	0.66%	62,366	0.89%	65,799	0.95%	68,339	0.99%	88,826	1.19%	86,000	1.13%	85,828	1.11%
其他非流動資產	496,805	6%	479,215	5.84%	456,483	5.51%	453,349	5.53%	274,197	3.67%	626,818	8.66%	642,714	8.74%	486,510	6.48%	506,445	6.86%	542,201	7.21%	266,058	3.49%	246,846	3.05%	246,659	3.03%	244,430	3.12%	225,638	2.93%	226,475	3.2%	214,296	3.16%	217,048	3.18%	209,171	3.24%	210,344	3.25%	211,622	3.36%	215,678	3.32%	357,346	5.8%	253,254	4.27%	236,671	4.13%	222,683	3.82%	223,438	3.57%	222,571	3.67%
淨確定福利資產-非流動	30,850	0.37%	1,553	0.02%			1,090	0.01%	874	0.01%
其他非流動資產－其他	465,955	5.62%	38,397	0.47%			41,521	0.51%	41,524	0.56%
其他非流動資產－其他	465,955	5.62%	38,397	0.47%
非流動資產合計	3,347,552	40.4%	3,285,919	40.06%	3,151,632	38.05%	3,161,798	38.6%	3,002,235	40.14%	3,374,314	46.61%	3,418,715	46.52%	3,290,235	43.82%	3,314,464	44.87%	3,396,842	45.17%	3,172,215	41.62%	3,216,876	39.69%	3,235,254	39.79%	3,081,536	39.29%	3,035,187	39.48%	3,059,866	43.24%	3,062,449	45.19%	3,089,381	45.2%	3,088,864	47.82%	3,118,267	48.13%	3,184,310	50.52%	2,903,777	44.73%	2,891,952	46.97%	2,402,215	40.48%	2,374,789	41.47%	2,335,088	40.05%	2,308,425	36.87%	2,418,978	39.89%	2,712,334	45.22%	2,807,095	45.58%	2,816,371	44.55%	2,733,076	44.39%	2,809,196	46.98%	2,782,021	46.92%	2,664,399	46.72%	2,679,426	47.84%	2,653,702	47.71%	2,598,582	46.19%	3,290,538	50.93%	3,376,269	51.37%	3,424,175	51.21%	3,429,911	51.03%	3,373,965	50.15%	3,435,734	53.58%	3,413,737	53.95%	3,252,662	47.11%	3,825,379	54.71%	3,852,248	55.53%	3,859,607	55.83%	3,980,541	53.44%	3,915,070	51.31%	3,963,962	51.39%
資產總計	8,286,506	100%	8,203,450	100%	8,283,174	100%	8,191,148	100%	7,480,099	100%	7,239,452	100%	7,349,663	100%	7,509,213	100%	7,386,069	100%	7,520,349	100%	7,621,150	100%	8,105,437	100%	8,131,835	100%	7,842,929	100%	7,688,062	100%	7,076,635	100%	6,777,379	100%	6,834,299	100%	6,459,383	100%	6,478,409	100%	6,302,854	100%	6,491,106	100%	6,157,238	100%	5,934,950	100%	5,725,863	100%	5,830,206	100%	6,260,894	100%	6,063,960	100%	5,998,254	100%	6,158,323	100%	6,321,548	100%	6,156,376	100%	5,979,318	100%	5,928,811	100%	5,703,435	100%	5,600,817	100%	5,561,964	100%	5,626,037	100%	6,460,846	100%	6,573,068	100%	6,686,228	100%	6,721,707	100%	6,727,343	100%	6,412,570	100%	6,327,342	100%	6,904,170	100%	6,992,503	100%	6,936,757	100%	6,913,234	100%	7,449,139	100%	7,630,095	100%	7,713,315	100%
負債及權益
負債
流動負債
短期借款	2,246,399	27.11%	2,058,159	25.09%	1,817,384	21.94%	1,983,169	24.21%	1,691,943	22.62%	1,784,178	24.65%	2,015,541	27.42%	2,559,936	34.09%	2,534,979	34.32%	2,649,602	35.23%	1,994,658	26.17%	2,524,840	31.15%	2,633,443	32.38%	2,345,383	29.9%	1,950,009	25.36%	1,772,334	25.04%	1,959,907	28.92%	2,227,621	32.59%	1,558,294	24.12%	1,789,757	27.63%	1,503,154	23.85%	2,001,806	30.84%	1,485,330	24.12%	1,687,768	28.44%	1,690,846	29.53%	1,799,400	30.86%	1,850,800	29.56%	1,706,181	28.14%	1,637,786	27.3%	1,778,615	28.88%	1,670,417	26.42%	1,757,945	28.55%	1,644,920	27.51%	1,573,029	26.53%	1,459,441	25.59%	1,413,629	25.24%	1,389,504	24.98%	1,372,024	24.39%	1,305,410	20.2%	1,316,764	20.03%	1,185,707	17.73%	1,388,447	20.66%	1,381,812	20.54%	1,486,771	23.19%	1,329,303	21.01%	1,860,317	26.94%	1,793,413	25.65%	1,860,764	26.82%	2,035,679	29.45%	2,209,080	29.66%	2,237,514	29.32%	2,248,342	29.15%
應付短期票券	79,801	0.96%			0	0%	59,979	0.73%	0	0%	0	0%	142,609	1.94%	0	0%	36,985	0.5%	0	0%	29,947	0.39%	29,980	0.37%	29,958	0.37%	14,986	0.19%	29,971	0.39%	29,969	0.42%	29,992	0.44%	29,966	0.44%	29,987	0.46%	28,964	0.45%	29,972	0.48%	0	0%	29,975	0.49%	29,999	0.51%	29,974	0.52%							0	0%	0	0%	0	0%	0	0%	99,969	1.67%	169,830	2.86%	199,848	3.5%	249,829	4.46%	299,835	5.39%	269,759	4.79%	149,812	2.32%	199,874	3.04%	249,777	3.74%	249,774	3.72%	149,916	2.23%	49,977	0.78%	99,943	1.58%	199,735	2.89%	289,966	4.15%	239,931	3.46%	199,762	2.89%	199,732	2.68%	149,712	1.96%	109,868	1.42%
合約負債－流動	98,714	1.19%	78,517	0.96%	52,221	0.63%	17,919	0.22%	6,199	0.08%	4,888	0.07%	5,736	0.08%	77,775	1.04%	75,139	1.02%	52,956	0.7%	51,746	0.68%	54,475	0.67%	61,003	0.75%	41,271	0.53%	14,219	0.18%	316	0%	2,743	0.04%	2,383	0.03%	4,111	0.06%	5,106	0.08%	4,875	0.08%	1,018	0.02%	3,889	0.06%	1,335	0.02%	25,716	0.45%	27,253	0.47%	29,918	0.48%	19,725	0.33%
應付票據	42,699	0.52%	280,998	3.43%	259,325	3.13%	35,811	0.44%	145,750	1.95%	346,927	4.79%	335,367	4.56%	246,726	3.29%	257,672	3.49%	322,076	4.28%	309,204	4.06%	337,620	4.17%	347,068	4.27%	368,097	4.69%	323,345	4.21%	346,105	4.89%	229,038	3.38%	275,266	4.03%	278,213	4.31%	273,852	4.23%	311,718	4.95%	320,646	4.94%	376,398	6.11%	436,795	7.36%	412,694	7.21%	406,460	6.97%	364,559	5.82%	393,402	6.49%	406,789	6.78%	425,749	6.91%	443,607	7.02%	385,000	6.25%	314,351	5.26%	345,866	5.83%	321,957	5.64%	306,710	5.48%	275,947	4.96%	314,954	5.6%	378,181	5.85%	411,146	6.26%	492,178	7.36%	474,952	7.07%	477,680	7.1%	367,524	5.73%	355,034	5.61%	324,928	4.71%	411,628	5.89%	341,029	4.92%	353,042	5.11%	425,777	5.72%	448,949	5.88%	436,337	5.66%
應付帳款	41,831	0.5%	106,227	1.29%	96,054	1.16%	117,674	1.44%	84,283	1.13%	146,034	2.02%	93,081	1.27%	58,885	0.78%	33,822	0.46%	115,351	1.53%	127,812	1.68%	81,957	1.01%	89,751	1.1%	137,829	1.76%	164,396	2.14%	123,240	1.74%	94,997	1.4%	73,553	1.08%	88,799	1.37%	80,140	1.24%	56,601	0.9%	86,346	1.33%	102,559	1.67%	104,343	1.76%	103,468	1.81%	94,344	1.62%	102,161	1.63%	84,274	1.39%	74,550	1.24%	145,405	2.36%	191,003	3.02%	137,539	2.23%	119,841	2%	180,487	3.04%	151,211	2.65%	165,347	2.95%	97,291	1.75%	149,882	2.66%	119,552	1.85%	126,316	1.92%	161,862	2.42%	149,531	2.22%	163,424	2.43%	124,508	1.94%	104,940	1.66%	132,724	1.92%	82,820	1.18%	131,560	1.9%	54,062	0.78%	72,237	0.97%	64,480	0.85%	100,419	1.3%
應付帳款－關係人	0	0%	100	0%	100	0%	140	0%	105	0%	0	0%	0	0%	120	0%	120	0%	120	0%	120	0%	126	0%	126	0%	120	0%	120	0%	120	0%	120	0%																																											0	0%	0	0%			0	0%	2,023	0.03%	839	0.01%	0	0%	627	0.01%					0	0%	283	0%
其他應付款	194,412	2.35%	159,406	1.94%	595,888	7.19%	576,168	7.03%	202,418	2.71%	150,414	2.08%	336,613	4.58%	304,149	4.05%	122,886	1.66%	94,002	1.25%	774,283	10.16%	122,961	1.52%	186,900	2.3%	183,678	2.34%	509,979	6.63%	117,141	1.66%	129,029	1.9%	108,136	1.58%	495,643	7.67%	97,244	1.5%	142,787	2.27%	140,879	2.17%	408,345	6.63%	88,656	1.49%	124,637	2.18%	102,166	1.75%	417,606	6.67%	89,710	1.48%
其他應付款項－關係人	12	0%	135	0%	74	0%	10	0%	13	0%	8	0%	11	0%	7	0%	282	0%	10	0%	7	0%	18	0%	11	0%	29	0%	7	0%	16	0%	16	0%	2,153	0.03%	2,190	0.03%	2,231	0.03%	2,221	0.04%	2,412	0.04%	2,289	0.04%	2,146	0.04%	2,140	0.04%	2,126	0.04%	2,123	0.03%	2,027	0.03%	2,082	0.03%	2,109	0.03%	2,119	0.03%	2,111	0.03%	2,248	0.04%	2,185	0.04%	2,249	0.04%	2,248	0.04%	2,303	0.04%	2,308	0.04%	2,164	0.03%	2,187	0.03%	2,210	0.03%	2,120	0.03%	3,659	0.05%	893	0.01%	2,750	0.04%	2,103	0.03%	1,538	0.02%	830	0.01%	154	0%	1,449	0.02%	900	0.01%	45,343	0.59%
本期所得稅負債	73,579	0.89%	63,456	0.77%	167,319	2.02%	359,179	4.38%	286,368	3.83%	181,205	2.5%	121,728	1.66%	148,752	1.98%	136,441	1.85%	126,855	1.69%	106,683	1.4%	122,699	1.51%	127,101	1.56%	124,727	1.59%	94,470	1.23%	117,555	1.66%	78,774	1.16%	71,145	1.04%	93,410	1.45%	76,526	1.18%	45,397	0.72%	55,994	0.86%	47,022	0.76%	17,701	0.3%	19,397	0.34%	18,871	0.32%	6,894	0.11%	44,401	0.73%	43,478	0.72%	40,235	0.65%	65,214	1.03%	69,991	1.14%	55,333	0.93%	17,554	0.3%	17,929	0.31%	14,618	0.26%	14,917	0.27%	4,800	0.09%	10,073	0.16%	15,298	0.23%	18,755	0.28%	13,438	0.2%	25,800	0.38%	36,183	0.56%	33,554	0.53%	18,669	0.27%	22,079	0.32%	21,016	0.3%	11,205	0.16%	4,833	0.06%	10,149	0.13%	3,233	0.04%
租賃負債－流動	61,012	0.74%	60,548	0.74%	53,101	0.64%	54,294	0.66%	55,444	0.74%	56,548	0.78%	57,057	0.78%	56,832	0.76%	56,985	0.77%	56,870	0.76%	56,451	0.74%	56,336	0.7%	54,934	0.68%	55,012	0.7%	54,519	0.71%	52,797	0.75%	48,745	0.72%	49,356	0.72%	49,740	0.77%	50,118	0.77%	50,281	0.8%	35,499	0.55%	28,848	0.47%	7,940	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	16,935	0.2%	29,663	0.36%	29,989	0.36%	32,266	0.39%	34,737	0.46%	42,109	0.58%	15,059	0.2%	11,119	0.15%	10,057	0.14%	10,207	0.14%	10,183	0.13%	10,265	0.13%	9,991	0.12%	10,207	0.13%	9,828	0.13%	9,935	0.14%	9,463	0.14%	9,535	0.14%	9,460	0.15%	9,502	0.15%	6,701	0.11%	6,698	0.1%	15,704	0.26%	6,706	0.11%	6,582	0.11%	6,740	0.12%	6,739	0.11%	7,038	0.12%
一年或一營業週期內到期長期負債	2,848	0.03%	2,832	0.03%	2,816	0.03%	2,808	0.03%	2,793	0.04%	2,778	0.04%	2,763	0.04%	2,759	0.04%	2,755	0.04%	2,753	0.04%	2,753	0.04%	2,760	0.03%	2,750	0.03%	2,740	0.03%	2,730	0.04%	2,720	0.04%	2,711	0.04%	2,701	0.04%	2,691	0.04%	2,669	0.04%	0		0		9,000	0.15%	0		0		0		0	0%	0	0%	0	0%	0	0%	9,000	0.14%	9,000	0.15%	9,000	0.15%	9,000	0.15%	0		0		0	0%	0	0%	0	0%	0	0%	3,326	0.05%	6,393	0.1%	9,347	0.14%	12,807	0.2%	12,253	0.19%	12,138	0.18%	12,322	0.18%	0	0%	0	0%	7,600	0.1%	108,889	1.43%	111,979	1.45%
其他流動負債－其他	14,087	0.17%	26,831	0.33%	27,173	0.33%	29,458	0.36%	31,944	0.43%	39,331	0.54%	12,296	0.17%	8,360	0.11%	7,302	0.1%	7,454	0.1%	7,430	0.1%	7,505	0.09%	7,241	0.09%	7,467	0.1%	7,098	0.09%	7,215	0.1%	6,752	0.1%	6,834	0.1%	6,769	0.1%	6,833	0.11%	6,701	0.11%	6,698	0.1%	6,704	0.11%	6,706	0.11%	6,582	0.11%	6,740	0.12%	6,739	0.11%	7,038	0.12%	8,731	0.15%	8,089	0.13%	6,979	0.11%	7,516	0.12%	6,195	0.1%	6,097	0.1%	6,117	0.11%	6,243	0.11%	6,247	0.11%	20,600	0.37%	20,730	0.32%	20,738	0.32%	20,885	0.31%	6,204	0.09%	5,738	0.09%	7,821	0.12%	6,430	0.1%	2,749	0.04%	7,232	0.1%	8,113	0.12%	2,670	0.04%	2,369	0.03%	4,971	0.07%	16,583	0.21%
流動負債合計	2,855,394	34.46%	2,837,209	34.59%	3,071,455	37.08%	3,236,609	39.51%	2,507,260	33.52%	2,712,311	37.47%	3,122,802	42.49%	3,464,301	46.13%	3,265,368	44.21%	3,428,049	45.58%	3,461,094	45.41%	3,341,277	41.22%	3,540,286	43.54%	3,281,339	41.84%	3,150,863	40.98%	2,569,528	36.31%	2,582,824	38.11%	2,849,114	41.69%	2,609,847	40.4%	2,413,440	37.25%	2,154,279	34.18%	2,651,298	40.85%	2,500,359	40.61%	2,383,389	40.16%	2,415,454	42.18%	2,457,360	42.15%	2,780,800	44.42%	2,346,758	38.7%	2,341,641	39.04%	2,527,931	41.05%	2,735,852	43.28%	2,464,627	40.03%	2,500,923	41.83%	2,494,844	42.08%	2,333,847	40.92%	2,303,032	41.12%	2,261,527	40.66%	2,273,316	40.41%	2,342,672	36.26%	2,240,995	34.09%	2,324,547	34.77%	2,408,455	35.83%	2,488,132	36.99%	2,191,806	34.18%	2,081,697	32.9%	2,671,372	38.69%	2,766,277	39.56%	2,667,370	38.45%	2,764,236	39.98%	3,016,971	40.5%	3,124,283	40.95%	3,151,376	40.86%
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	11,799	0.14%	12,517	0.15%	13,231	0.16%	13,933	0.17%	14,641	0.2%	15,345	0.21%	16,045	0.22%	16,732	0.22%	17,417	0.24%	18,101	0.24%	18,783	0.25%	19,458	0.24%	20,152	0.25%	20,844	0.27%	21,533	0.28%	22,219	0.31%	72,435	1.07%	73,116	1.07%	73,795	1.14%	74,483	1.15%	77,813	1.23%	35,794	0.55%	0	0%	9,000	0.15%	9,000	0.16%	9,000	0.15%	9,000	0.14%	9,000	0.15%	9,000	0.15%	9,000	0.15%	0	0%	0	0%	0	0%	0	0%	9,000	0.16%	9,000	0.16%	9,000	0.16%	9,000	0.16%	9,000	0.14%	9,000	0.14%	9,000	0.13%	9,000	0.13%	0	0%	0	0%	3,063	0.05%	6,069	0.09%	9,242	0.13%	24,063	0.35%	26,741	0.39%	70,934	0.95%	73,863	0.97%	82,774	1.07%
負債準備－非流動	80,016	0.97%	80,505	0.98%	80,505	0.97%	80,913	0.99%	81,371	1.09%	32,658	0.45%	33,393	0.45%	33,393	0.44%	34,191	0.46%	34,738	0.46%	36,394	0.48%	39,044	0.48%	38,664	0.48%	43,350	0.55%	43,350	0.56%	42,091	0.59%	41,746	0.62%	637	0.01%	637	0.01%	637	0.01%	316	0.01%	316	0%	316	0.01%
本期所得稅負債-非流動	10,580	0.13%	16,927	0.21%	23,276	0.28%	36,882	0.45%	50,488	0.67%	64,094	0.89%	77,700	1.06%	41,287	0.55%	53,542	0.72%	65,797	0.87%	78,051	1.02%	28,620	0.35%	37,253	0.46%	45,886	0.59%	54,518	0.71%	18,178	0.26%	21,814	0.32%	25,449	0.37%
遞延所得稅負債	191,448	2.31%	186,892	2.28%	175,607	2.12%	176,779	2.16%	179,741	2.4%	178,916	2.47%	178,858	2.43%	178,373	2.38%	178,779	2.42%	179,705	2.39%	175,848	2.31%	174,675	2.16%	170,279	2.09%	170,380	2.17%	171,702	2.23%	175,053	2.47%	176,385	2.6%	176,983	2.59%	179,727	2.78%	178,390	2.75%	184,203	2.92%	186,613	2.87%	186,462	3.03%	205,804	3.47%	195,953	3.42%	186,627	3.2%	201,070	3.21%	201,777	3.33%	189,560	3.16%	185,281	3.01%	178,390	2.82%	187,082	3.04%	182,960	3.06%	202,733	3.42%	196,134	3.44%	191,537	3.42%	186,717	3.36%	184,679	3.28%	180,063	2.79%	182,898	2.78%	186,442	2.79%	180,236	2.68%	176,856	2.63%	180,666	2.82%	176,777	2.79%	175,456	2.54%	177,187	2.53%	176,317	2.54%	173,231	2.51%	173,868	2.33%	177,100	2.32%	175,479	2.28%
租賃負債－非流動	454,363	5.48%	469,300	5.72%	450,967	5.44%	464,268	5.67%	477,521	6.38%	490,621	6.78%	503,585	6.85%	516,527	6.88%	530,753	7.19%	544,596	7.24%	556,792	7.31%	570,790	7.04%	580,120	7.13%	593,802	7.57%	607,577	7.9%	620,652	8.77%	614,523	9.07%	626,535	9.17%	636,394	9.85%	645,785	9.97%	658,086	10.44%	425,503	6.56%	403,956	6.56%	4,813	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	91,821	1.11%	88,999	1.08%	90,575	1.09%	89,350	1.09%	96,714	1.29%	106,531	1.47%	103,908	1.41%	102,282	1.36%	99,453	1.35%	100,989	1.34%	97,677	1.28%	95,041	1.17%	120,792	1.49%	108,254	1.38%	106,826	1.39%	116,368	1.64%	123,297	1.82%	109,331	1.6%	126,027	1.95%	105,263	1.62%	97,051	1.54%	92,176	1.42%	92,223	1.5%	91,738	1.55%	91,556	1.6%	99,614	1.71%	99,356	1.59%	96,607	1.59%
其他非流動負債－其他	91,821	1.11%	88,999	1.08%	90,575	1.09%	89,350	1.09%	96,714	1.29%	106,531	1.47%	103,751	1.41%	101,981	1.36%	98,861	1.34%	100,989	1.34%	97,677	1.28%	95,041	1.17%	91,583	1.13%	92,272	1.18%	90,528	1.18%	99,818	1.41%	100,394	1.48%	86,540	1.27%	103,176	1.6%	82,325	1.27%	74,037	1.17%	75,838	1.17%	75,914	1.23%	75,436	1.27%	75,264	1.31%	74,899	1.28%	74,803	1.19%	72,179	1.19%	73,463	1.22%	74,419	1.21%	74,688	1.18%	73,546	1.19%	16,424	0.27%	17,423	0.29%	17,424	0.31%	16,524	0.3%	15,524	0.28%	13,424	0.24%	13,424	0.21%	14,014	0.21%	13,424	0.2%	15,544	0.23%	14,554	0.22%	14,554	0.23%	14,551	0.23%	21,389	0.31%	15,845	0.23%	27,082	0.39%	19,725	0.29%	19,736	0.26%	19,765	0.26%	18,669	0.24%
非流動負債合計	840,027	10.14%	855,140	10.42%	834,161	10.07%	862,125	10.53%	900,476	12.04%	888,165	12.27%	913,489	12.43%	888,594	11.83%	914,135	12.38%	943,926	12.55%	963,545	12.64%	927,628	11.44%	967,260	11.89%	982,516	12.53%	1,005,506	13.08%	994,561	14.05%	1,050,200	15.5%	1,012,051	14.81%	1,016,580	15.74%	1,004,558	15.51%	1,017,469	16.14%	740,402	11.41%	682,957	11.09%	311,355	5.25%	296,509	5.18%	295,241	5.06%	309,426	4.94%	307,384	5.07%	311,119	5.19%	292,645	4.75%	276,840	4.38%	283,916	4.61%	256,780	4.29%	291,793	4.92%	293,310	5.14%	287,421	5.13%	378,881	6.81%	365,644	6.5%	360,611	5.58%	363,676	5.53%	386,492	5.78%	386,238	5.75%	387,522	5.76%	391,059	6.1%	389,881	6.16%	393,668	5.7%	393,378	5.63%	411,703	5.94%	411,697	5.96%	449,920	6.04%	455,893	5.97%	460,947	5.98%
負債總計	3,695,421	44.6%	3,692,349	45.01%	3,905,616	47.15%	4,098,734	50.04%	3,407,736	45.56%	3,600,476	49.73%	4,036,291	54.92%	4,352,895	57.97%	4,179,503	56.59%	4,371,975	58.14%	4,424,639	58.06%	4,268,905	52.67%	4,507,546	55.43%	4,263,855	54.37%	4,156,369	54.06%	3,564,089	50.36%	3,633,024	53.61%	3,861,165	56.5%	3,626,427	56.14%	3,417,998	52.76%	3,171,748	50.32%	3,391,700	52.25%	3,183,316	51.7%	2,694,744	45.4%	2,711,963	47.36%	2,752,601	47.21%	3,090,226	49.36%	2,654,142	43.77%	2,652,760	44.23%	2,820,576	45.8%	3,012,692	47.66%	2,748,543	44.65%	2,757,703	46.12%	2,786,637	47%	2,627,157	46.06%	2,590,453	46.25%	2,640,408	47.47%	2,638,960	46.91%	2,703,283	41.84%	2,604,671	39.63%	2,711,039	40.55%	2,794,693	41.58%	2,875,654	42.75%	2,582,865	40.28%	2,471,578	39.06%	3,065,040	44.39%	3,159,655	45.19%	3,079,073	44.39%	3,175,933	45.94%	3,466,891	46.54%	3,580,176	46.92%	3,612,323	46.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,670,313	32.22%	2,670,313	32.55%	2,225,261	26.86%	2,225,261	27.17%	2,225,261	29.75%	2,225,261	30.74%	2,225,261	30.28%	2,225,261	29.63%	2,225,261	30.13%	2,225,261	29.59%	2,225,261	29.2%	2,225,261	27.45%	2,225,261	27.36%	2,225,261	28.37%	2,225,261	28.94%	2,225,261	31.45%	2,225,261	32.83%	2,225,261	32.56%	2,225,261	34.45%	2,225,261	34.35%	2,225,261	35.31%	2,225,261	34.28%	2,225,261	36.14%	2,245,261	37.83%	2,245,261	39.21%	2,305,261	39.54%	2,305,261	36.82%	2,305,261	38.02%	2,335,261	38.93%	2,335,261	37.92%	2,365,261	37.42%	2,365,261	38.42%	2,371,261	39.66%	2,411,261	40.67%	2,411,261	42.28%	2,441,261	43.59%	2,531,261	45.51%	2,591,261	46.06%	2,591,261	40.11%	2,591,261	39.42%	2,591,261	38.76%	2,595,331	38.61%	2,625,331	39.02%	2,625,331	40.94%	2,625,331	41.49%	2,625,331	38.03%	2,625,331	37.54%	2,625,331	37.85%	2,655,331	38.41%	2,655,331	35.65%	2,755,331	36.11%	2,755,331	35.72%
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	2,670,313	32.22%	2,670,313	32.55%	2,670,313	32.24%	2,225,261	27.17%	2,225,261	29.75%	2,225,261	30.74%	2,225,261	30.28%	2,225,261	29.63%	2,225,261	30.13%	2,225,261	29.59%	2,225,261	29.2%	2,225,261	27.45%	2,225,261	27.36%	2,225,261	28.37%	2,225,261	28.94%	2,225,261	31.45%	2,225,261	32.83%	2,225,261	32.56%	2,225,261	34.45%	2,225,261	34.35%	2,225,261	35.31%	2,225,261	34.28%	2,225,261	36.14%	2,245,261	37.83%	2,245,261	39.21%	2,305,261	39.54%	2,305,261	36.82%	2,305,261	38.02%	2,335,261	38.93%	2,335,261	37.92%	2,365,261	37.42%	2,365,261	38.42%	2,371,261	39.66%	2,411,261	40.67%	2,411,261	42.28%	2,441,261	43.59%	2,531,261	45.51%	2,591,261	46.06%	2,591,261	40.11%	2,591,261	39.42%	2,591,261	38.76%	2,595,331	38.61%	2,625,331	39.02%	2,625,331	40.94%	2,625,331	41.49%	2,625,331	38.03%	2,625,331	37.54%	2,625,331	37.85%	2,655,331	38.41%	2,655,331	35.65%	2,755,331	36.11%	2,755,331	35.72%
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	281,622	3.4%	281,622	3.43%	281,622	3.4%	281,622	3.44%	281,622	3.76%	281,622	3.89%	281,622	3.83%	281,622	3.75%	281,622	3.81%	281,622	3.74%	281,622	3.7%	281,622	3.47%	281,622	3.46%	281,622	3.59%	281,622	3.66%	281,622	3.98%	281,622	4.16%	281,622	4.12%	281,622	4.36%	281,622	4.35%	281,622	4.47%	281,622	4.34%	281,622	4.57%	283,711	4.78%	283,711	4.95%	289,979	4.97%	253,969	4.06%	253,969	4.19%	257,095	4.29%	257,095	4.17%	260,236	4.12%	260,236	4.23%	260,856	4.36%	265,117	4.47%	265,117	4.65%	272,427	4.86%	297,914	5.36%	318,987	5.67%	318,987	4.94%	318,987	4.85%	318,987	4.77%	320,484	4.77%	331,468	4.93%	331,468	5.17%	331,468	5.24%	331,468	4.8%	331,468	4.74%	332,910	4.8%	337,512	4.88%	337,512	4.53%	355,326	4.66%	662,699	8.59%
保留盈餘
法定盈餘公積	435,767	5.26%	435,767	5.31%	435,767	5.26%	435,767	5.32%	328,919	4.4%	328,919	4.54%	328,919	4.48%	328,919	4.38%	311,875	4.22%	311,875	4.15%	311,875	4.09%	236,689	2.92%	236,689	2.91%	236,689	3.02%	236,689	3.08%	197,832	2.8%	197,832	2.92%	197,832	2.89%	197,832	3.06%	156,048	2.41%	156,048	2.48%	156,048	2.4%	156,048	2.53%	125,989	2.12%	125,989	2.2%	125,989	2.16%	125,989	2.01%	91,895	1.52%
特別盈餘公積	102,504	1.24%	102,504	1.25%	102,504	1.24%	102,504	1.25%	102,504	1.37%	102,504	1.42%	102,504	1.39%	102,504	1.37%	102,504	1.39%	102,504	1.36%	102,504	1.34%	179,392	2.21%	179,392	2.21%	179,392	2.29%	179,392	2.33%	208,224	2.94%	208,224	3.07%	208,224	3.05%	208,224	3.22%	242,551	3.74%	242,551	3.85%	242,551	3.74%	242,551	3.94%	102,504	1.73%	102,504	1.79%	102,504	1.76%	102,504	1.64%	146,134	2.41%	146,134	2.44%	146,134	2.37%	146,134	2.31%	141,245	2.29%	141,245	2.36%	141,245	2.38%	141,245	2.48%	102,504	1.83%	102,504	1.84%	102,504	1.82%	102,504	1.59%	102,504	1.56%	102,504	1.53%	102,504	1.52%	102,504	1.52%	148,773	2.32%	148,773	2.35%	148,773	2.15%	148,773	2.13%	102,504	1.48%	102,504	1.48%	102,504	1.38%	102,504	1.34%	143,346	1.86%
未分配盈餘（或待彌補虧損）	983,008	11.86%	887,058	10.81%	695,123	8.39%	936,673	11.44%	1,101,819	14.73%	676,064	9.34%	354,501	4.82%	200,877	2.68%	272,908	3.69%	207,402	2.76%	284,048	3.73%	936,180	11.55%	768,342	9.45%	692,443	8.83%	534,782	6.96%	736,477	10.41%	404,805	5.97%	310,647	4.55%	142,629	2.21%	430,288	6.64%	435,360	6.91%	367,435	5.66%	285,623	4.64%	730,043	12.3%	499,164	8.72%	518,507	8.89%	422,521	6.75%	624,773	10.3%	484,481	8.08%	426,940	6.93%	368,309	5.83%	522,225	8.48%	400,842	6.7%	309,470	5.22%	195,273	3.42%	116,348	2.08%	38,741	0.7%	(9,232)	-0.16%	464,196	7.18%	665,309	10.12%	649,329	9.71%	661,319	9.84%	575,444	8.55%	473,384	7.38%	508,346	8.03%	500,877	7.25%	453,642	6.49%	524,157	7.56%	444,715	6.43%	387,056	5.2%	366,186	4.8%	(66,254)	-0.86%
保留盈餘合計	1,521,279	18.36%	1,425,329	17.37%	1,233,394	14.89%	1,474,944	18.01%	1,533,242	20.5%	1,107,487	15.3%	785,924	10.69%	632,300	8.42%	687,287	9.31%	621,781	8.27%	698,427	9.16%	1,352,261	16.68%	1,184,423	14.57%	1,108,524	14.13%	950,863	12.37%	1,142,533	16.15%	810,861	11.96%	716,703	10.49%	548,685	8.49%	828,887	12.79%	833,959	13.23%	766,034	11.8%	684,222	11.11%	958,536	16.15%	727,657	12.71%	747,000	12.81%	651,014	10.4%	862,802	14.23%	722,510	12.05%	664,968	10.8%	606,337	9.59%	716,180	11.63%	594,797	9.95%	503,425	8.49%	389,228	6.82%	271,562	4.85%	193,955	3.49%	145,982	2.59%	619,410	9.59%	796,550	12.12%	780,570	11.67%	792,560	11.79%	706,685	10.5%	633,093	9.87%	668,055	10.56%	660,586	9.57%	613,351	8.77%	626,661	9.03%	547,219	7.92%	489,560	6.57%	468,690	6.14%	140,936	1.83%
其他權益
其他權益合計	108,346	1.31%	127,426	1.55%	185,755	2.24%	105,018	1.28%	26,838	0.36%	19,065	0.26%	15,174	0.21%	13,275	0.18%	8,757	0.12%	16,020	0.21%	(12,375)	-0.16%	(26,138)	-0.32%	(70,494)	-0.87%	(40,824)	-0.52%	68,030	0.88%	(142,906)	-2.02%	(179,392)	-2.65%	(248,465)	-3.64%	(220,628)	-3.42%	(273,517)	-4.22%	(208,224)	-3.3%	(172,080)	-2.65%	(216,262)	-3.51%	(217,061)	-3.66%	(242,551)	-4.24%	(220,744)	-3.79%	(186,059)	-2.97%	(147,949)	-2.44%	(100,690)	-1.68%	(51,872)	-0.84%	(44,882)	-0.71%	(86,064)	-1.4%	(146,134)	-2.44%	(196,553)	-3.32%	(166,387)	-2.92%	(151,946)	-2.71%	(191,399)	-3.44%	(150,782)	-2.68%	(44,668)	-0.69%	(17,676)	-0.27%	(4,718)	-0.07%	(49,147)	-0.73%	(31,331)	-0.47%	(5,248)	-0.08%	(1,658)	-0.03%	(1,999)	-0.03%	5,916	0.08%	7,996	0.12%	(20,856)	-0.3%	(58,442)	-0.78%	(15,542)	-0.2%	(12,829)	-0.17%
歸屬於母公司業主之權益合計	4,581,560	55.29%	4,504,690	54.91%	4,371,084	52.77%	4,086,845	49.89%	4,066,963	54.37%	3,633,435	50.19%	3,307,981	45.01%	3,152,458	41.98%	3,202,927	43.36%	3,144,684	41.82%	3,192,935	41.9%	3,833,006	47.29%	3,620,812	44.53%	3,574,583	45.58%	3,525,776	45.86%	3,506,510	49.55%	3,138,352	46.31%	2,975,121	43.53%	2,834,940	43.89%	3,062,253	47.27%	3,132,618	49.7%	3,100,837	47.77%	2,974,843	48.31%	3,240,708	54.6%	3,014,078	52.64%	3,077,634	52.79%	3,024,185	48.3%	3,274,083	53.99%	3,208,585	53.49%	3,205,452	52.05%	3,186,952	50.41%	3,255,613	52.88%	3,074,624	51.42%	2,943,167	49.64%	2,885,949	50.6%	2,833,304	50.59%	2,747,970	49.41%	2,819,454	50.11%	3,484,990	53.94%	3,689,122	56.12%	3,686,100	55.13%	3,653,661	54.36%	3,591,169	53.38%	3,584,644	55.9%	3,623,196	57.26%	3,615,386	52.37%	3,576,066	51.14%	3,592,898	51.8%	3,484,604	50.4%	3,423,961	45.96%	3,487,355	45.71%	3,546,137	45.97%
非控制權益	9,525	0.11%	6,411	0.08%	6,474	0.08%	5,569	0.07%	5,400	0.07%	5,541	0.08%	5,391	0.07%	3,860	0.05%	3,639	0.05%	3,690	0.05%	3,576	0.05%	3,526	0.04%	3,477	0.04%	4,491	0.06%	5,917	0.08%	6,036	0.09%	6,003	0.09%	(1,987)	-0.03%	(1,984)	-0.03%	(1,842)	-0.03%	(1,512)	-0.02%	(1,431)	-0.02%	(921)	-0.01%	(502)	-0.01%	(178)	0%	(29)	0%	146,483	2.34%	135,735	2.24%	136,909	2.28%	132,295	2.15%	121,904	1.93%	152,220	2.47%	146,991	2.46%	199,007	3.36%	190,329	3.34%	177,060	3.16%	173,586	3.12%	167,623	2.98%	272,573	4.22%	279,275	4.25%	289,089	4.32%	273,353	4.07%	260,520	3.87%	245,061	3.82%	232,568	3.68%	223,744	3.24%	256,782	3.67%	264,786	3.82%	252,697	3.66%	558,287	7.49%	562,564	7.37%	554,855	7.19%
權益總額	4,591,085	55.4%	4,511,101	54.99%	4,377,558	52.85%	4,092,414	49.96%	4,072,363	54.44%	3,638,976	50.27%	3,313,372	45.08%	3,156,318	42.03%	3,206,566	43.41%	3,148,374	41.86%	3,196,511	41.94%	3,836,532	47.33%	3,624,289	44.57%	3,579,074	45.63%	3,531,693	45.94%	3,512,546	49.64%	3,144,355	46.39%	2,973,134	43.5%	2,832,956	43.86%	3,060,411	47.24%	3,131,106	49.68%	3,099,406	47.75%	2,973,922	48.3%	3,240,206	54.6%	3,013,900	52.64%	3,077,605	52.79%	3,170,668	50.64%	3,409,818	56.23%	3,345,494	55.77%	3,337,747	54.2%	3,308,856	52.34%	3,407,833	55.35%	3,221,615	53.88%	3,142,174	53%	3,076,278	53.94%	3,010,364	53.75%	2,921,556	52.53%	2,987,077	53.09%	3,757,563	58.16%	3,968,397	60.37%	3,975,189	59.45%	3,927,014	58.42%	3,851,689	57.25%	3,829,705	59.72%	3,855,764	60.94%	3,839,130	55.61%	3,832,848	54.81%	3,857,684	55.61%	3,737,301	54.06%	3,982,248	53.46%	4,049,919	53.08%	4,100,992	53.17%
負債及權益總計	8,286,506	100%	8,203,450	100%	8,283,174	100%	8,191,148	100%	7,480,099	100%	7,239,452	100%	7,349,663	100%	7,509,213	100%	7,386,069	100%	7,520,349	100%	7,621,150	100%	8,105,437	100%	8,131,835	100%	7,842,929	100%	7,688,062	100%	7,076,635	100%	6,777,379	100%	6,834,299	100%	6,459,383	100%	6,478,409	100%	6,302,854	100%	6,491,106	100%	6,157,238	100%	5,934,950	100%	5,725,863	100%	5,830,206	100%	6,260,894	100%	6,063,960	100%	5,998,254	100%	6,158,323	100%	6,321,548	100%	6,156,376	100%	5,979,318	100%	5,928,811	100%	5,703,435	100%	5,600,817	100%	5,561,964	100%	5,626,037	100%	6,460,846	100%	6,573,068	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.03%	0	0%	3,000,000	0.05%	0	0%	0	0%	400,000	0.01%	0	0%	0	0%	0	0%	450,000	0.01%	3,219,000	0.05%	1,090,000	0.02%	0	0%	6,450,000	0.12%	6,380,000	0.11%	0	0%	0	0%	0	0%	407,000	0.01%	3,000,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.04%	0	0%	6,428,000	0.08%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

美亞(2020) 截至2024年第1季「流動資產」總計約為NT$50.29億元，相較上一季增加約NT$5.51億元、相較去年年末增加約NT$5.51億元

美亞(2020) 2024年第1季財報顯示公司「流動資產」總計約NT$50.29億元、約佔整體資產的61.40%。

對比上一季

上一季流動資產總計約NT$44.78億元、約佔整體資產的59.86%。今年第1季相較上一季增加約NT$5.51億元。

對比去年年末

去年年末流動資產則為NT$44.78億元、約佔整體資產的59.86%。今年第1季相較去年年末增加約NT$5.51億元。

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	5,029,350	61.40%	4,477,864	59.86%	3,865,138	53.39%	3,930,948	53.48%	4,218,978	56.18%	4,071,605	55.13%	4,123,507	54.83%	4,448,935	58.38%	4,888,561	60.31%	4,896,581	60.21%	4,761,393	60.71%	4,652,875	60.52%	4,016,769	56.76%	3,714,930	54.81%	3,744,918	54.80%	3,370,519	52.18%	3,360,142	51.87%	3,118,544	49.48%	3,587,329	55.27%	3,265,286	53.03%	3,532,735	59.52%	3,351,074	58.53%	3,495,118	59.95%	3,952,469	63.13%	3,644,982	60.11%	3,285,920	54.78%	3,351,228	54.42%	3,505,177	55.45%	3,423,300	55.61%	3,170,122	53.02%	3,146,790	53.08%	3,039,036	53.28%	2,921,391	52.16%	2,908,262	52.29%	3,027,455	53.81%	3,170,308	49.07%	3,196,799	48.63%	3,262,053	48.79%	3,291,796	48.97%	3,353,378	49.85%

非流動資產

美亞(2020) 截至2023年第3季「非流動資產」總計約為NT$33.74億元，相較上一季減少約NT$-4,440萬元、相較去年年末增加約NT$5,985萬元

美亞(2020) 2023年第3季財報顯示公司「非流動資產」總計約NT$33.74億元、約佔整體資產的46.61%。

對比上一季

上一季非流動資產總計約NT$34.19億元、約佔整體資產的46.52%。今年第3季相較上一季減少約NT$-4,440萬元。

對比去年年末

去年年末非流動資產則為NT$33.14億元、約佔整體資產的44.87%。今年第3季相較去年年末增加約NT$5,985萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,374,314	46.61%	3,418,715	46.52%	3,290,235	43.82%	3,314,464	44.87%	3,396,842	45.17%	3,172,215	41.62%	3,216,876	39.69%	3,235,254	39.79%	3,081,536	39.29%	3,035,187	39.48%	3,059,866	43.24%	3,062,449	45.19%	3,089,381	45.20%	3,088,864	47.82%	3,118,267	48.13%	3,184,310	50.52%	2,903,777	44.73%	2,891,952	46.97%	2,402,215	40.48%	2,374,789	41.47%	2,335,088	40.05%	2,308,425	36.87%	2,418,978	39.89%	2,712,334	45.22%	2,807,095	45.58%	2,816,371	44.55%	2,733,076	44.39%	2,809,196	46.98%	2,782,021	46.92%	2,664,399	46.72%	2,679,426	47.84%	2,653,702	47.71%	2,598,582	46.19%	3,290,538	50.93%	3,376,269	51.37%	3,424,175	51.21%	3,429,911	51.03%	3,373,965	50.15%	3,435,734	53.58%	3,413,737	53.95%

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