大成鋼－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	7,248,742	5.26%	9,074,521	6.74%	9,429,728	6.84%	9,926,223	7.19%	9,424,771	6.98%	11,588,424	7.91%	10,983,192	7.48%	12,715,320	8.66%	11,234,287	7.67%	11,978,378	8.17%	13,171,033	9.63%	9,554,471	7.74%	9,331,655	8.56%	15,853,924	14.95%	11,341,264	11.41%	9,292,298	9.5%	7,300,197	7.44%	9,054,779	8.74%	9,235,060	8.77%	8,725,092	8.34%	9,114,891	8.72%	7,623,619	7.19%	8,172,075	7.62%	8,133,810	7.82%	11,837,883	12.2%	16,033,704	19.36%	3,180,454	4.81%	3,480,355	5.91%	2,752,403	4.84%	3,758,329	6.84%	2,986,038	5.72%	4,372,361	9.68%	3,352,928	7.35%	3,817,253	8.66%	2,662,114	6.17%	3,010,002	6.7%	2,574,614	5.47%	2,728,086	5.52%	2,028,981	4.28%	2,419,179	5.07%	1,980,940	4.35%	2,364,640	5.62%	1,924,106	4.82%	1,920,007	4.88%	1,828,222	4.78%	2,492,307	7%	1,609,779	4.58%	1,532,652	4.26%	1,243,052	3.57%	1,717,401	4.73%	2,220,798	6.15%	1,741,887	4.97%
透過損益按公允價值衡量之金融資產－流動	265,599	0.19%	169,887	0.13%	555,657	0.4%	123,086	0.09%	363,663	0.27%	368,218	0.25%	896,711	0.61%	487,858	0.33%	122,249	0.08%	895,563	0.61%	1,512,127	1.11%	1,514,264	1.23%	242,100	0.22%	185,321	0.17%	89,665	0.09%	150,046	0.15%	124,901	0.13%	315,567	0.3%	254,729	0.24%	444,531	0.42%	432,069	0.41%	501,268	0.47%	554,359	0.52%	465,502	0.45%	363,110	0.37%	190,301	0.23%	177,972	0.27%	105,804	0.18%	100,584	0.18%	122,107	0.22%	80,255	0.15%	157,613	0.35%	122,983	0.27%	71,393	0.16%	76,073	0.18%	68,943	0.15%	113,794	0.24%	102,295	0.21%	195,695	0.41%	27,767	0.06%	122,607	0.27%	89,920	0.21%	24,795	0.06%	12,580	0.03%	20,124	0.05%	52,282	0.15%	72,377	0.21%	101,726	0.28%	74,711	0.21%	73,034	0.2%	26,466	0.07%	244,677	0.7%
透過其他綜合損益按公允價值衡量之金融資產－流動	83,010	0.06%	74,045	0.05%	75,623	0.05%	78,677	0.06%	79,030	0.06%	80,907	0.06%	80,924	0.06%	81,283	0.06%	79,240	0.05%	29,022	0.02%	43,772	0.03%	76,889	0.06%	71,199	0.07%	44,206	0.04%	15,728	0.02%	15,341	0.02%	16,452	0.02%	12,703	0.01%	15,463	0.01%	12,797	0.01%	25,387	0.02%	26,896	0.03%	34,254	0.03%	241,486	0.23%	216,253	0.22%	60,591	0.07%	52,788	0.08%	36,913	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
按攤銷後成本衡量之金融資產－流動	2,472,541	1.79%	3,181,654	2.36%	4,782,598	3.47%	4,793,887	3.47%	4,237,146	3.14%	4,486,702	3.06%	4,997,791	3.41%	4,334,366	2.95%	2,594,949	1.77%	2,559,928	1.75%	4,676,400	3.42%	6,631,353	5.38%	6,446,275	5.91%	2,368,491	2.23%	2,828,163	2.85%	2,369,943	2.42%	2,347,999	2.39%	2,450,108	2.36%	2,415,094	2.29%	2,324,864	2.22%	2,407,692	2.3%	2,435,957	2.3%	2,269,459	2.12%	2,057,070	1.98%	1,750,206	1.8%	1,637,731	1.98%	1,602,041	2.42%	1,616,546	2.75%	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	49,136	0.04%	43,675	0.03%	50,617	0.04%	46,041	0.03%	58,572	0.04%	64,078	0.04%	37,922	0.03%	28,776	0.02%	40,019	0.03%	43,701	0.03%	28,365	0.02%	2,046	0%	3,879	0%	4,905	0%	2,431	0%	5,845	0.01%	7,741	0.01%	9,072	0.01%	5,030	0%	4,925	0%	3,362	0%	6,798	0.01%	8,859	0.01%	4,956	0%	6,785	0.01%	8,073	0.01%	15,485	0.02%	36,723	0.06%	52,176	0.09%	73,362	0.13%	58,129	0.11%	69,395	0.15%	83,631	0.18%	61,140	0.14%	61,785	0.14%	53,395	0.12%	57,751	0.12%	68,614	0.14%	50,419	0.11%	41,493	0.09%	18,388	0.04%	30,709	0.07%	29,735	0.07%	16,042	0.04%	36,695	0.1%	21,330	0.06%	23,874	0.07%	28,700	0.08%	25,903	0.07%	32,037	0.09%	41,735	0.12%	42,532	0.12%
應收帳款淨額	8,212,530	5.96%	8,825,251	6.55%	9,663,050	7.01%	9,159,214	6.64%	7,466,965	5.53%	10,046,714	6.86%	10,034,139	6.84%	10,545,111	7.18%	8,065,531	5.51%	11,039,349	7.53%	11,205,898	8.19%	11,925,467	9.67%	7,267,972	6.66%	9,040,982	8.52%	8,944,262	9%	7,728,029	7.9%	6,039,110	6.15%	5,379,239	5.19%	5,051,486	4.8%	6,002,658	5.74%	5,082,705	4.86%	7,345,154	6.93%	7,795,315	7.27%	8,431,036	8.1%	6,983,917	7.2%	8,048,220	9.72%	8,381,586	12.68%	8,148,990	13.84%	6,652,927	11.69%	6,772,605	12.33%	6,498,092	12.46%	4,441,807	9.83%	3,892,604	8.53%	3,984,576	9.04%	4,021,163	9.31%	4,120,443	9.18%	3,446,843	7.32%	4,300,390	8.7%	4,435,204	9.36%	4,583,675	9.61%	3,974,090	8.72%	4,432,901	10.53%	4,493,938	11.26%	4,247,632	10.79%	3,138,740	8.2%	3,107,939	8.73%	3,139,913	8.94%	3,099,883	8.61%	2,586,253	7.43%	3,225,778	8.89%	3,377,627	9.35%	3,511,883	10.02%
應收融資租賃款淨額	18,969	0.01%	17,740	0.01%	17,613	0.01%
其他應收款	210,327	0.15%	239,359	0.18%	242,461	0.18%	270,533	0.2%	343,010	0.25%	454,677	0.31%	461,400	0.31%	343,106	0.23%	725,291	0.5%	400,444	0.27%	560,643	0.41%	376,574	0.31%	295,575	0.27%	174,659	0.16%	716,963	0.72%	228,300	0.23%	185,910	0.19%	210,258	0.2%	254,477	0.24%	264,715	0.25%	578,862	0.55%	322,353	0.3%	252,800	0.24%	163,992	0.16%	240,861	0.25%	136,431	0.16%	157,892	0.24%	104,650	0.18%
本期所得稅資產	83,940	0.06%	937,674	0.7%	1,153,767	0.84%	1,104,966	0.8%	1,133,906	0.84%	1,093,581	0.75%	993,577	0.68%	1,177,174	0.8%	1,742,653	1.19%	939,177	0.64%	189,908	0.14%	216	0%	216	0%	804	0%	804	0%	1,513	0%	161,483	0.16%	20,199	0.02%	11,758	0.01%	115,543	0.11%	66,723	0.06%	106,675	0.1%	136,754	0.13%	66,684	0.06%	58,520	0.06%	732,320	0.88%	568,708	0.86%	69,050	0.12%	156,805	0.28%	407,014	0.74%	269,813	0.52%	45,881	0.1%	48,421	0.11%	100,815	0.23%	124,250	0.29%	145,143	0.32%	143,425	0.3%	139,976	0.28%	106,230	0.22%	27,821	0.06%	750	0%	35,354	0.08%	8,443	0.02%	20,787	0.05%	19,174	0.05%							19,317	0.06%
存貨	54,747,929	39.75%	52,252,179	38.81%	54,097,000	39.24%	55,601,396	40.29%	56,615,858	41.9%	62,805,842	42.86%	65,640,836	44.73%	67,211,916	45.77%	72,103,060	49.24%	71,670,701	48.86%	62,538,123	45.73%	55,679,680	45.13%	49,855,761	45.71%	45,083,750	42.5%	42,003,707	42.27%	45,133,122	46.13%	49,310,898	50.25%	51,778,144	49.95%	53,081,291	50.39%	53,336,394	50.99%	53,935,236	51.57%	54,141,896	51.09%	53,443,853	49.85%	50,807,751	48.84%	47,806,954	49.27%	40,177,273	48.5%	36,330,058	54.97%	30,861,264	52.43%	30,754,584	54.05%	29,671,522	54.02%	28,987,439	55.57%	23,129,861	51.19%	24,756,496	54.24%	23,256,138	52.78%	23,375,284	54.14%	24,418,205	54.39%	27,942,543	59.36%	29,007,517	58.71%	28,986,029	61.19%	28,692,331	60.16%	27,842,367	61.08%	24,835,003	58.98%	22,769,062	57.04%	22,297,849	56.64%	22,433,127	58.63%	19,731,972	55.42%	20,381,719	58.04%	21,084,397	58.57%	20,979,172	60.26%	20,760,626	57.24%	20,045,657	55.48%	19,331,988	55.13%
預付款項	2,171,582	1.58%	1,898,626	1.41%	1,909,266	1.38%	2,335,765	1.69%	2,612,686	1.93%	1,606,855	1.1%	1,668,325	1.14%	2,425,441	1.65%	2,118,277	1.45%	2,462,448	1.68%	3,119,998	2.28%	3,023,174	2.45%	2,798,190	2.57%	2,238,094	2.11%	2,657,525	2.67%	1,760,020	1.8%	1,160,787	1.18%	1,415,568	1.37%	1,159,667	1.1%	1,297,496	1.24%	1,665,815	1.59%	1,919,855	1.81%	2,846,817	2.66%	3,627,564	3.49%	4,032,293	4.16%	3,879,801	4.68%	3,950,379	5.98%	3,599,617	6.11%	3,507,245	6.16%	1,342,477	2.44%	1,332,722	2.55%	1,513,460	3.35%	1,448,211	3.17%	1,310,995	2.98%	1,139,831	2.64%	1,153,179	2.57%	1,085,712	2.31%	1,297,161	2.63%	1,017,895	2.15%	1,504,872	3.16%	1,496,914	3.28%	989,120	2.35%	938,290	2.35%	1,128,737	2.87%	1,149,106	3%	937,920	2.63%	757,542	2.16%	668,333	1.86%	764,354	2.2%	1,105,684	3.05%	1,325,121	3.67%	1,037,835	2.96%
預付貨款	2,171,582	1.58%	1,898,626	1.41%	1,909,266	1.38%	2,335,765	1.69%	2,612,686	1.93%	1,606,855	1.1%	1,668,325	1.14%	2,425,441	1.65%	2,118,277	1.45%			3,119,998	2.28%	3,023,174	2.45%	2,798,190	2.57%			2,657,525	2.67%	1,760,020	1.8%	1,160,787	1.18%			1,159,667	1.1%	1,297,496	1.24%	1,665,815	1.59%	1,919,855	1.81%	2,846,817	2.66%	3,627,564	3.49%	4,027,268	4.15%	3,875,943	4.68%	3,947,488	5.97%	3,597,856	6.11%
其他流動資產	201,942	0.15%	163,300	0.12%	162,124	0.12%	104,448	0.08%	67,094	0.05%	54,623	0.04%	48,174	0.03%	97,808	0.07%	83,112	0.06%	110,488	0.08%	112,089	0.08%	68,007	0.06%	30,689	0.03%	41,779	0.04%	24,959	0.03%	24,826	0.03%	29,819	0.03%	29,201	0.03%	157,829	0.15%					0	0%					0	0%	0	0%	0	0%	0	0%	1,562,744	2.75%	1,721,166	3.13%	1,791,389	3.43%	1,844,917	4.08%	1,923,042	4.21%	1,729,388	3.92%	1,842,028	4.27%	1,911,733	4.26%	1,725,528	3.67%	1,680,850	3.4%	1,631,775	3.44%	1,637,323	3.43%	1,475,142	3.24%	1,370,420	3.25%	1,398,014	3.5%	1,410,929	3.58%	1,352,195	3.53%	1,344,406	3.78%	1,328,247	3.78%	1,351,838	3.76%	1,235,593	3.55%	1,530,986	4.22%	1,208,946	3.35%	1,523,324	4.34%
流動資產合計	75,766,247	55%	76,877,911	57.1%	82,139,504	59.58%	83,544,236	60.54%	82,402,701	60.99%	92,664,996	63.24%	96,048,169	65.45%	99,485,987	67.75%	99,046,172	67.63%	102,186,169	69.67%	97,255,785	71.11%	88,867,901	72.04%	76,343,511	69.99%	75,036,983	70.74%	68,625,471	69.06%	66,709,283	68.18%	66,685,297	67.96%	70,674,838	68.18%	71,642,362	68.01%	72,529,371	69.33%	73,313,846	70.1%	74,435,000	70.24%	75,522,168	70.45%	74,001,270	71.14%	73,341,995	75.59%	71,044,243	85.77%	54,532,741	82.51%	48,259,760	81.98%	46,004,922	80.85%	44,151,413	80.38%	42,338,313	81.16%	35,993,734	79.66%	36,278,659	79.48%	34,669,783	78.68%	33,581,402	77.78%	35,309,992	78.65%	37,365,188	79.38%	39,710,462	80.37%	38,939,101	82.2%	39,144,316	82.07%	37,187,239	81.59%	34,416,293	81.74%	32,063,530	80.33%	31,293,272	79.48%	30,225,879	78.99%	28,014,718	78.69%	27,548,238	78.44%	28,330,834	78.7%	27,308,707	78.44%	28,845,102	79.53%	28,678,443	79.37%	27,852,782	79.43%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	646,114	0.47%	573,741	0.43%	843,775	0.61%	669,831	0.49%	411,934	0.3%											0	0%			0	0%	0	0%	167	0%	0	0%	30,000	0.03%	30,000	0.03%	30,000	0.03%			0	0%	0	0%	0	0%	0	0%	2,618	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	640,809	0.47%	698,782	0.52%	707,265	0.51%	693,126	0.5%	786,447	0.58%	797,759	0.54%	797,759	0.54%	797,759	0.54%	741,799	0.51%	572,281	0.39%	572,281	0.42%	667,422	0.54%	672,702	0.62%	206,671	0.19%	206,672	0.21%	206,672	0.21%	157,952	0.16%	610,740	0.59%	888,253	0.84%	877,345	0.84%	1,149,780	1.1%	1,283,249	1.21%	1,458,679	1.36%	176,997	0.17%	176,997	0.18%	129,569	0.16%	129,569	0.2%	129,569	0.22%
按攤銷後成本衡量之金融資產－非流動	1,302,116	0.95%	1,194,585	0.89%	1,167,532	0.85%	1,131,727	0.82%	1,501,490	1.11%	1,540,984	1.05%	1,523,988	1.04%	1,626,050	1.11%	1,394,676	0.95%	1,464,466	1%	1,415,767	1.04%	1,336,788	1.08%	1,312,936	1.2%	1,050,598	0.99%	1,049,571	1.06%	1,182,339	1.21%	1,040,635	1.06%	1,339,663	1.29%	1,387,375	1.32%	1,564,258	1.5%	1,385,605	1.32%	1,307,478	1.23%	1,301,507	1.21%	1,370,062	1.32%	1,306,186	1.35%	1,207,743	1.46%	1,186,756	1.8%	481,416	0.82%
避險之金融資產－非流動	381,931	0.28%	266,770	0.2%	494,338	0.36%	691,285	0.5%	697,866	0.52%	1,629,817	1.11%	1,457,545	0.99%	1,356,632	0.92%	1,595,174	1.09%	1,757,087	1.2%	1,007,173	0.74%	617,936	0.5%	104,030	0.1%	81,287	0.08%	62,012	0.06%	132,089	0.13%	0	0%	0	0%	0	0%	0	0%	18,926	0.02%	771	0%			12,310	0.01%							54,454	0.09%
採用權益法之投資	237,969	0.17%	382,862	0.28%	330,275	0.24%	405,360	0.29%	526,927	0.39%	527,021	0.36%	586,708	0.4%	665,856	0.45%	650,254	0.44%	798,619	0.54%	877,304	0.64%	597,893	0.48%	2,029	0%	27	0%	27	0%	132,790	0.14%	129,583	0.13%	131,778	0.13%	126,657	0.12%	128,260	0.12%	125,901	0.12%	121,614	0.11%	121,325	0.11%
不動產、廠房及設備	35,121,593	25.5%	33,119,115	24.6%	32,138,282	23.31%	31,244,360	22.64%	29,301,180	21.69%	28,671,250	19.57%	27,274,411	18.59%	24,695,264	16.82%	20,720,236	14.15%	18,201,697	12.41%	15,838,042	11.58%	14,093,804	11.42%	13,894,593	12.74%	13,951,656	13.15%	14,021,476	14.11%	14,026,845	14.34%	14,168,485	14.44%	13,892,661	13.4%	14,264,530	13.54%	14,284,685	13.65%	14,275,332	13.65%	14,555,420	13.73%	14,298,507	13.34%	13,833,542	13.3%	12,895,512	13.29%	7,563,329	9.13%	7,397,825	11.19%	7,208,183	12.24%	7,214,981	12.68%	6,986,181	12.72%	6,637,514	12.72%	6,353,937	14.06%	6,567,424	14.39%	6,606,222	14.99%	6,623,402	15.34%	6,686,333	14.89%	6,718,697	14.27%	6,740,324	13.64%	5,377,174	11.35%	5,388,043	11.3%	5,398,734	11.84%	4,961,083	11.78%	4,959,574	12.43%	4,992,361	12.68%	4,907,030	12.82%	4,848,511	13.62%	4,917,277	14%	4,976,657	13.83%	4,742,559	13.62%	4,779,362	13.18%	4,685,239	12.97%	4,657,547	13.28%
使用權資產	8,628,121	6.26%	8,478,393	6.3%	7,575,875	5.5%	7,923,678	5.74%	7,930,832	5.87%	7,325,218	5%	7,143,477	4.87%	6,990,985	4.76%	7,300,665	4.99%	7,559,463	5.15%	7,298,315	5.34%	7,248,465	5.88%	6,843,128	6.27%	7,077,762	6.67%	7,058,159	7.1%	7,417,619	7.58%	7,612,142	7.76%	7,730,927	7.46%	7,591,489	7.21%	6,441,836	6.16%	5,394,478	5.16%	5,126,834	4.84%	5,331,609	4.97%	5,467,145	5.26%	0		0		0		0		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	1,125,566	0.82%	1,127,853	0.84%	1,130,140	0.82%	1,132,427	0.82%	1,185,148	0.88%	1,187,560	0.81%	1,189,970	0.81%	1,192,383	0.81%	1,067,168	0.73%									0	0%	0	0%	0	0%	0	0%	241,087	0.23%	245,960	0.23%	251,390	0.24%	249,840	0.24%	259,178	0.24%	259,849	0.24%	258,342	0.25%	257,961	0.27%	256,862	0.31%	256,810	0.39%	245,858	0.42%	251,875	0.44%	256,598	0.47%	258,450	0.5%	258,178	0.57%	275,045	0.6%	267,965	0.61%	276,308	0.64%	276,060	0.61%	282,083	0.6%	283,004	0.57%	266,200	0.56%	270,504	0.57%	274,043	0.6%	263,887	0.63%	259,558	0.65%	301,436	0.77%	294,364	0.77%	294,230	0.83%	299,047	0.85%	302,584	0.84%	295,224	0.85%	298,797	0.82%	304,358	0.84%	302,259	0.86%
無形資產	6,169,489	4.48%	5,665,196	4.21%	5,901,947	4.28%	5,912,359	4.28%	5,773,099	4.27%	6,145,189	4.19%	6,033,584	4.11%	5,999,186	4.09%	6,082,901	4.15%	6,644,201	4.53%	6,432,928	4.7%	5,955,218	4.83%	5,828,601	5.34%	5,571,442	5.25%	5,647,422	5.68%	5,874,634	6%	5,940,074	6.05%	6,197,785	5.98%	6,442,312	6.12%	6,692,108	6.4%	6,793,276	6.5%	7,229,083	6.82%	7,360,966	6.87%	7,464,574	7.18%	7,538,006	7.77%	1,334,965	1.61%	1,336,044	2.02%	1,300,874	2.21%	1,354,539	2.38%	939,356	1.71%	675,872	1.3%	537,230	1.19%	579,839	1.27%	575,808	1.31%	602,394	1.4%	612,302	1.36%	633,584	1.35%	640,067	1.3%	613,235	1.29%	598,339	1.25%	556,949	1.22%	543,184	1.29%	510,834	1.28%	528,758	1.34%	525,819	1.37%	0		0		0		3,144	0.01%	0		0		0
商譽	4,786,683	3.47%	4,313,366	3.2%	4,420,185	3.21%	4,359,763	3.16%	4,186,666	3.1%	4,395,767	3%	4,244,701	2.89%	4,177,756	2.84%	4,212,701	2.88%			4,282,535	3.13%	3,832,893	3.11%	3,691,035	3.38%	3,723,268	3.51%	3,724,908	3.75%	3,794,568	3.88%	3,787,355	3.86%	3,869,187	3.73%	3,939,382	3.74%	4,017,728	3.84%	3,986,071	3.81%	4,126,724	3.89%	4,129,678	3.85%	4,097,849	3.94%	4,083,842	4.21%	489,900	0.59%	489,041	0.74%	465,264	0.79%	475,857	0.84%	556,026	1.01%	281,017	0.54%	133,670	0.3%	141,623	0.31%	138,145	0.31%	141,975	0.33%	141,827	0.32%	144,250	0.31%	141,144	0.29%	119,633	0.25%	152,667	0.32%	137,320	0.3%	131,982	0.31%	107,175	0.27%
其他無形資產淨額	1,382,806	1%	1,351,830	1%	1,481,762	1.07%	1,552,596	1.13%	1,586,433	1.17%	1,749,422	1.19%	1,788,883	1.22%	1,821,430	1.24%	1,870,200	1.28%			2,150,393	1.57%	2,122,325	1.72%	2,137,566	1.96%	1,848,174	1.74%	1,922,514	1.93%	2,080,066	2.13%	2,152,719	2.19%	2,328,598	2.25%	2,502,930	2.38%	2,674,380	2.56%	2,807,205	2.68%	3,102,359	2.93%	3,231,288	3.01%	3,366,725	3.24%	3,454,164	3.56%	845,065	1.02%	847,003	1.28%	835,610	1.42%	878,682	1.54%	383,330	0.7%	394,855	0.76%	403,560	0.89%	438,216	0.96%	437,663	0.99%	460,419	1.07%	470,475	1.05%	489,334	1.04%	498,923	1.01%	493,602	1.04%	445,672	0.93%	419,629	0.92%	411,202	0.98%	403,659	1.01%	528,758	1.34%	525,819	1.37%							3,144	0.01%
遞延所得稅資產	2,265,104	1.64%	1,681,248	1.25%	1,631,233	1.18%	1,681,203	1.22%	1,806,530	1.34%	2,363,997	1.61%	2,009,874	1.37%	2,092,090	1.42%	2,684,213	1.83%	2,281,537	1.56%	2,140,696	1.57%	2,345,603	1.9%	2,478,766	2.27%	2,546,825	2.4%	2,188,946	2.2%	1,984,174	2.03%	2,231,869	2.27%	2,117,962	2.04%	2,061,512	1.96%	1,257,124	1.2%	1,405,407	1.34%	1,538,323	1.45%	1,419,534	1.32%	1,331,648	1.28%	1,281,270	1.32%	1,129,350	1.36%	1,071,416	1.62%	1,037,244	1.76%	1,183,910	2.08%	1,681,238	3.06%	1,505,516	2.89%	1,264,498	2.8%	1,237,033	2.71%	1,200,419	2.72%	1,334,247	3.09%	1,344,213	2.99%	1,351,698	2.87%	1,176,185	2.38%	1,128,751	2.38%	1,255,593	2.63%	1,241,456	2.72%	1,083,104	2.57%	1,230,611	3.08%	1,351,574	3.43%	1,405,431	3.67%	1,244,695	3.5%	1,248,784	3.56%	1,338,296	3.72%	1,412,477	4.06%	1,378,717	3.8%	1,311,289	3.63%	1,363,591	3.89%
其他非流動資產	5,462,655	3.97%	4,569,930	3.39%	3,804,336	2.76%	2,960,737	2.15%	2,791,158	2.07%	3,679,677	2.51%	2,684,048	1.83%	1,944,226	1.32%	5,162,828	3.53%	5,215,241	3.56%	3,931,254	2.87%	1,634,586	1.32%	1,590,869	1.46%	546,817	0.52%	515,894	0.52%	177,881	0.18%	135,448	0.14%	690,750	0.67%	661,797	0.63%	585,148	0.56%	473,433	0.45%	122,087	0.12%	126,094	0.12%	112,790	0.11%	229,675	0.24%	168,765	0.2%	177,407	0.27%	149,001	0.25%
預付設備款	4,872,654	3.54%	4,045,620	3%	3,254,752	2.36%	2,542,733	1.84%	2,368,615	1.75%	3,255,452	2.22%	2,549,442	1.74%	1,808,687	1.23%	4,990,108	3.41%	4,988,679	3.4%
長期應收融資租賃款淨額	123,445	0.09%	123,901	0.09%	131,776	0.1%
淨確定福利資產-非流動	209,202	0.15%	143,583	0.11%	142,676	0.1%	133,425	0.1%	133,774	0.1%	128,999	0.09%	129,472	0.09%	129,944	0.09%	109,717	0.07%	85,187	0.06%	75,228	0.06%	72,939	0.06%	62,651	0.06%	64,898	0.06%	65,773	0.07%	66,648	0.07%	56,723	0.06%	42,568	0.04%	32,564	0.03%	33,661	0.03%	23,458	0.02%	1,927	0%	3,255	0%	3,053	0%
其他非流動資產－其他	257,354	0.19%	256,826	0.19%	275,132	0.2%	284,579	0.21%	288,769	0.21%	295,226	0.2%	5,134	0%	5,595	0%	63,003	0.04%	141,375	0.1%	3,856,026	2.82%	1,561,647	1.27%	904,565	0.83%	481,919	0.45%	450,121	0.45%	111,233	0.11%	78,725	0.08%	648,182	0.63%	629,233	0.6%	551,487	0.53%	449,975	0.43%	120,160	0.11%	122,839	0.11%	109,737	0.11%	134,386	0.14%	91,733	0.11%	95,844	0.15%	65,315	0.11%	61,414	0.11%	69,220	0.13%	148,551	0.28%	186,265	0.41%	156,227	0.34%	187,129	0.42%	207,061	0.48%	139,796	0.31%	168,792	0.36%	381,965	0.77%	540,137	1.14%	514,037	1.08%	471,389	1.03%	404,610	0.96%	407,902	1.02%	417,752	1.06%	388,792	1.02%	512,161	1.44%	464,417	1.32%	426,155	1.18%	469,641	1.35%	548,313	1.51%	588,349	1.63%	483,839	1.38%
非流動資產合計	61,981,467	45%	57,758,475	42.9%	55,724,998	40.42%	54,446,093	39.46%	52,712,611	39.01%	53,868,472	36.76%	50,701,364	34.55%	47,360,431	32.25%	47,399,914	32.37%	44,494,592	30.33%	39,513,760	28.89%	34,497,715	27.96%	32,727,654	30.01%	31,033,085	29.26%	30,750,346	30.94%	31,135,043	31.82%	31,446,188	32.04%	32,983,353	31.82%	33,699,885	31.99%	32,082,154	30.67%	31,271,978	29.9%	31,544,037	29.76%	31,678,070	29.55%	30,027,410	28.86%	23,688,225	24.41%	11,790,583	14.23%	11,555,827	17.49%	10,606,599	18.02%	10,897,621	19.15%	10,779,481	19.62%	9,827,886	18.84%	9,191,870	20.34%	9,365,985	20.52%	9,394,400	21.32%	9,593,333	22.22%	9,586,025	21.35%	9,706,617	20.62%	9,697,410	19.63%	8,434,799	17.8%	8,550,015	17.93%	8,392,692	18.41%	7,689,526	18.26%	7,852,150	19.67%	8,076,897	20.52%	8,038,174	21.01%	7,588,761	21.31%	7,570,780	21.56%	7,666,525	21.3%	7,504,944	21.56%	7,426,554	20.47%	7,452,898	20.63%	7,212,916	20.57%
資產總計	137,747,714	100%	134,636,386	100%	137,864,502	100%	137,990,329	100%	135,115,312	100%	146,533,468	100%	146,749,533	100%	146,846,418	100%	146,446,086	100%	146,680,761	100%	136,769,545	100%	123,365,616	100%	109,071,165	100%	106,070,068	100%	99,375,817	100%	97,844,326	100%	98,131,485	100%	103,658,191	100%	105,342,247	100%	104,611,525	100%	104,585,824	100%	105,979,037	100%	107,200,238	100%	104,028,680	100%	97,030,220	100%	82,834,826	100%	66,088,568	100%	58,866,359	100%	56,902,543	100%	54,930,894	100%	52,166,199	100%	45,185,604	100%	45,644,644	100%	44,064,183	100%	43,174,735	100%	44,896,017	100%	47,071,805	100%	49,407,872	100%	47,373,900	100%	47,694,331	100%	45,579,931	100%	42,105,819	100%	39,915,680	100%	39,370,169	100%	38,264,053	100%	35,603,479	100%	35,119,018	100%	35,997,359	100%	34,813,651	100%	36,271,656	100%	36,131,341	100%	35,065,698	100%
負債及權益
負債
流動負債
短期借款	13,156,899	9.55%	16,670,577	12.38%	14,053,038	10.19%	14,907,019	10.8%	17,955,293	13.29%	16,491,001	11.25%	12,468,355	8.5%	13,089,450	8.91%	13,650,609	9.32%	13,729,377	9.36%	12,139,455	8.88%	11,073,496	8.98%	9,993,137	9.16%	10,851,628	10.23%	8,798,508	8.85%	7,906,776	8.08%	9,303,994	9.48%	13,190,998	12.73%	13,198,885	12.53%	11,694,714	11.18%	12,461,072	11.91%	11,453,535	10.81%	8,278,371	7.72%	5,870,833	5.64%	8,004,285	8.25%	10,762,290	12.99%	8,928,097	13.51%	8,465,717	14.38%	6,390,317	11.23%	8,906,080	16.21%	8,614,604	16.51%	8,495,748	18.8%	8,028,254	17.59%	7,393,738	16.78%	6,535,187	15.14%	6,770,098	15.08%	7,578,336	16.1%	8,281,328	16.76%	8,116,323	17.13%	8,870,495	18.6%	8,466,171	18.57%	7,519,770	17.86%	6,921,005	17.34%	7,119,822	18.08%	6,835,614	17.86%	6,652,641	18.69%	7,066,817	20.12%	7,085,682	19.68%	6,433,615	18.48%	7,082,959	19.53%	6,402,891	17.72%	6,517,953	18.59%
應付短期票券	179,828	0.13%	229,686	0.17%	729,972	0.53%	679,889	0.49%	569,906	0.42%	1,469,154	1%	2,019,293	1.38%	1,489,152	1.01%	889,310	0.61%	1,339,453	0.91%	2,469,024	1.81%	2,393,524	1.94%	1,369,589	1.26%	2,078,694	1.96%	2,328,153	2.34%	2,328,522	2.38%	2,439,008	2.49%	2,418,247	2.33%	2,148,884	2.04%	1,818,568	1.74%	1,428,964	1.37%	1,528,872	1.44%	819,295	0.76%	1,208,964	1.16%	1,608,615	1.66%	1,059,315	1.28%	959,500	1.45%	809,294	1.37%	759,413	1.33%	759,522	1.38%	559,732	1.07%	559,684	1.24%	559,691	1.23%	559,601	1.27%	559,692	1.3%	409,715	0.91%	459,734	0.98%	459,698	0.93%	409,697	0.86%	409,674	0.86%	367,809	0.81%	367,788	0.87%	277,851	0.7%	257,867	0.65%	229,896	0.6%	229,871	0.65%	419,778	1.2%	419,720	1.17%	369,828	1.06%	369,791	1.02%	309,868	0.86%	359,669	1.03%
透過損益按公允價值衡量之金融負債－流動	125,254	0.09%	338,693	0.25%	240,750	0.17%	183,520	0.13%	175,429	0.13%	279,119	0.19%	55,542	0.04%	15,675	0.01%	182,453	0.12%	397,749	0.27%	177,338	0.13%	629,318	0.51%	256,938	0.24%	380,779	0.36%	403,564	0.41%	267,108	0.27%	187,280	0.19%	38,973	0.04%	66,218	0.06%	0	0%	79,597	0.08%	172,392	0.16%	26,027	0.02%	20,482	0.02%	2,996	0%	2,442	0%	29,093	0.04%	14,624	0.02%
合約負債－流動	128,494	0.09%	147,226	0.11%	149,333	0.11%	145,959	0.11%	145,627	0.11%	166,544	0.11%	156,635	0.11%	147,493	0.1%	173,958	0.12%	391,570	0.27%	164,150	0.12%	53,658	0.04%	49,206	0.05%	51,288	0.05%	31,987	0.03%
應付票據	74,823	0.05%	99,766	0.07%	101,266	0.07%	98,040	0.07%	108,038	0.08%	173,826	0.12%	194,601	0.13%	141,738	0.1%	83,868	0.06%	126,690	0.09%	128,445	0.09%	106,438	0.09%	94,655	0.09%	102,753	0.1%	109,471	0.11%	70,544	0.07%	62,645	0.06%	64,554	0.06%	81,727	0.08%	73,229	0.07%	73,435	0.07%	104,748	0.1%	110,611	0.1%	99,486	0.1%	118,536	0.12%	144,254	0.17%	146,093	0.22%	141,239	0.24%	153,054	0.27%	175,068	0.32%	134,679	0.26%	155,740	0.34%	131,662	0.29%	121,408	0.28%	104,364	0.24%	108,890	0.24%	120,464	0.26%	102,892	0.21%	308,638	0.65%	219,112	0.46%	342,654	0.75%	104,444	0.25%	79,204	0.2%	95,456	0.24%	73,440	0.19%	66,363	0.19%	148,178	0.42%	98,851	0.27%	91,838	0.26%	217,282	0.6%	194,922	0.54%	152,069	0.43%
應付帳款	2,094,140	1.52%	2,200,633	1.63%	2,657,217	1.93%	2,044,157	1.48%	1,666,922	1.23%	2,053,824	1.4%	2,678,508	1.83%	2,545,194	1.73%	2,569,320	1.75%	2,920,464	1.99%	2,904,242	2.12%	3,274,146	2.65%	2,265,908	2.08%	2,348,166	2.21%	2,282,957	2.3%	1,761,399	1.8%	2,013,575	2.05%	2,449,743	2.36%	2,316,999	2.2%	3,029,455	2.9%	2,698,885	2.58%	2,956,837	2.79%	2,485,242	2.32%	2,003,864	1.93%	2,228,032	2.3%	2,320,497	2.8%	2,271,157	3.44%	1,633,899	2.78%	1,499,829	2.64%	1,254,048	2.28%	1,583,151	3.03%	1,108,557	2.45%	1,166,662	2.56%	1,332,509	3.02%	1,196,776	2.77%	1,145,024	2.55%	1,160,898	2.47%	1,554,761	3.15%	1,698,390	3.59%	1,823,271	3.82%	1,650,309	3.62%	1,771,223	4.21%	1,406,635	3.52%	1,235,520	3.14%	1,064,361	2.78%	955,517	2.68%	973,553	2.77%	902,956	2.51%	733,585	2.11%	1,074,615	2.96%	1,070,179	2.96%	1,045,354	2.98%
應付帳款－關係人	365,399	0.27%	300,992	0.22%	269,794	0.2%	266,830	0.19%	310,795	0.23%	309,718	0.21%	304,758	0.21%	313,207	0.21%	427,448	0.29%	563,671	0.38%	371,762	0.27%	392,037	0.32%			181,998	0.17%	239,063	0.24%					0	0%							0	0%					123,115	0.13%	229,377	0.28%	163,803	0.25%	168,136	0.29%	209,507	0.37%	215,838	0.39%	212,614	0.41%	178,968	0.4%	307,133	0.67%	152,623	0.35%	214,472	0.5%	194,497	0.43%	210,748	0.45%	258,719	0.52%	114,110	0.24%	127,556	0.27%	121,668	0.27%	101,410	0.24%	106,720	0.27%	93,803	0.24%	156,578	0.41%	88,912	0.25%	106,070	0.3%	88,741	0.25%	128,470	0.37%	95,763	0.26%	152,742	0.42%	129,949	0.37%
其他應付款	3,528,407	2.56%	2,950,836	2.19%	6,785,859	4.92%	2,800,269	2.03%	3,153,930	2.33%	3,334,791	2.28%	8,945,153	6.1%	3,009,711	2.05%	3,899,554	2.66%	4,505,896	3.07%	8,431,768	6.16%	2,467,592	2%	2,355,859	2.16%	2,467,410	2.33%	1,409,550	1.42%	1,198,524	1.22%	1,297,936	1.32%	1,999,833	1.93%	4,034,101	3.83%	1,736,545	1.66%	1,996,612	1.91%	2,738,810	2.58%	7,983,219	7.45%	2,645,050	2.54%	3,186,493	3.28%	2,153,727	2.6%	3,386,127	5.12%	1,253,238	2.13%
其他應付款－其他	3,528,407	2.56%	2,950,836	2.19%	2,979,874	2.16%	2,800,269	2.03%	3,153,930	2.33%	3,334,791	2.28%	3,014,228	2.05%	3,009,711	2.05%	3,899,554	2.66%			3,730,173	2.73%	2,467,592	2%	2,355,859	2.16%			1,409,550	1.42%	1,198,524	1.22%	1,297,936	1.32%			1,886,196	1.79%			1,996,612	1.91%	2,738,810	2.58%	2,732,674	2.55%					2,153,727	2.6%	2,299,400	3.48%					971,918	1.77%	934,915	1.79%					563,087	1.28%	552,243	1.28%					634,301	1.28%	573,823	1.21%					770,057	1.83%	577,110	1.45%
本期所得稅負債	358,711	0.26%	308,053	0.23%	443,660	0.32%	1,083,417	0.79%	918,108	0.68%	1,268,792	0.87%	1,114,310	0.76%	1,692,102	1.15%	1,595,242	1.09%	1,376,244	0.94%	1,332,338	0.97%	2,188,023	1.77%	973,502	0.89%	932,324	0.88%	738,477	0.74%	408,839	0.42%	80,165	0.08%	85,537	0.08%	41,566	0.04%	214,853	0.21%	223,319	0.21%	1,071,556	1.01%	986,721	0.92%	1,413,020	1.36%	1,014,100	1.05%	1,440,081	1.74%	1,024,027	1.55%	614,520	1.04%	200,578	0.35%	837,789	1.53%	642,493	1.23%	432,456	0.96%	134,166	0.29%	70,314	0.16%	39,370	0.09%	187,657	0.42%	188,861	0.4%	180,836	0.37%	217,796	0.46%	272,476	0.57%	268,910	0.59%	303,960	0.72%	181,871	0.46%	21,478	0.05%	81,230	0.21%	13,101	0.04%	28,930	0.08%	26,841	0.07%	26,514	0.08%	48,189	0.13%	32,720	0.09%	64,789	0.18%
租賃負債－流動	1,220,121	0.89%	1,194,241	0.89%	1,159,996	0.84%	1,153,357	0.84%	1,131,386	0.84%	1,117,656	0.76%	1,035,889	0.71%	985,602	0.67%	985,981	0.67%	999,564	0.68%	958,512	0.7%	942,988	0.76%	901,717	0.83%	898,631	0.85%	870,212	0.88%	856,307	0.88%	839,187	0.86%	781,652	0.75%	698,061	0.66%	892,622	0.85%	746,000	0.71%	549,693	0.52%	594,916	0.55%	628,460	0.6%	0		0		0		0		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	2,257,865	1.64%	1,802,630	1.34%	1,860,890	1.35%	2,875,712	2.08%	1,858,963	1.38%	4,745,000	3.24%	5,112,269	3.48%	6,569,687	4.47%	9,962,948	6.8%	5,813,205	3.96%	3,796,126	2.78%	2,513,545	2.04%	2,045,353	1.88%	19,255,127	18.15%	19,777,338	19.9%	4,547,490	4.65%	6,654,312	6.78%	5,425,721	5.23%	2,657,201	2.52%	2,562,514	2.45%	2,775,995	2.65%	2,214,329	2.09%	985,058	0.92%	990,808	0.95%	1,065,706	1.1%	2,131,702	2.57%	1,811,709	2.74%	1,793,590	3.05%
一年或一營業週期內到期長期負債	1,416,103	1.03%	941,805	0.7%	1,003,067	0.73%	2,188,512	1.59%	1,274,888	0.94%	3,988,759	2.72%	4,368,083	2.98%	5,876,030	4%	9,066,292	6.19%	5,064,687	3.45%	2,985,036	2.18%	1,826,347	1.48%	1,533,301	1.41%	18,701,810	17.63%	19,416,209	19.54%	4,240,703	4.33%	6,405,338	6.53%	5,332,431	5.14%	2,587,318	2.46%	2,430,838	2.32%	2,548,582	2.44%	2,054,822	1.94%	806,390	0.75%	784,063	0.75%	899,006	0.93%	1,944,851	2.35%	1,620,349	2.45%	1,611,160	2.74%	1,731,095	3.04%	1,521,578	2.77%	1,072,344	2.06%	1,045,315	2.31%	641,458	1.41%	748,243	1.7%	1,182,206	2.74%	945,155	2.11%	3,475,597	7.38%	3,746,214	7.58%	1,114,314	2.35%	1,304,905	2.74%	1,476,406	3.24%	1,409,742	3.35%	1,076,979	2.7%	713,226	1.81%	551,013	1.44%	5,981,789	16.8%	1,134,002	3.23%	2,144,902	5.96%	2,326,953	6.68%	2,084,055	5.75%	875,973	2.42%	766,137	2.18%
其他流動負債－其他	841,762	0.61%	860,825	0.64%	857,823	0.62%	687,200	0.5%	584,075	0.43%	756,241	0.52%	744,186	0.51%	693,657	0.47%	896,656	0.61%	748,518	0.51%	811,090	0.59%	687,198	0.56%	512,052	0.47%	553,317	0.52%	361,129	0.36%	306,787	0.31%	248,974	0.25%	93,290	0.09%	69,883	0.07%	131,676	0.13%	227,413	0.22%	159,507	0.15%	178,668	0.17%	206,745	0.2%	166,700	0.17%	186,851	0.23%	191,360	0.29%	182,430	0.31%	225,799	0.4%	196,576	0.36%	176,832	0.34%	106,785	0.24%	99,391	0.22%	78,290	0.18%	74,709	0.17%	93,767	0.21%	76,853	0.16%	128,216	0.26%	72,498	0.15%	77,807	0.16%	67,301	0.15%	68,292	0.16%	88,703	0.22%	64,814	0.16%	76,490	0.2%	61,446	0.17%	55,301	0.16%	50,635	0.14%	69,926	0.2%	81,806	0.23%	98,425	0.27%	87,021	0.25%
流動負債合計	23,489,941	17.05%	26,243,333	19.49%	28,451,775	20.64%	26,238,169	19.01%	27,994,397	20.72%	31,409,425	21.43%	34,085,313	23.23%	29,999,011	20.43%	34,420,691	23.5%	32,163,883	21.93%	32,967,136	24.1%	26,048,635	21.11%	20,340,835	18.65%	39,548,798	37.29%	37,065,439	37.3%	19,370,471	19.8%	22,929,881	23.37%	26,483,409	25.55%	25,264,468	23.98%	22,031,255	21.06%	22,500,730	21.51%	22,791,467	21.51%	22,269,903	20.77%	14,882,338	14.31%	17,470,067	18%	20,256,026	24.45%	18,761,036	28.39%	14,930,197	25.36%	12,812,529	22.52%	15,416,471	28.07%	14,908,910	28.58%	13,048,255	28.88%	12,001,248	26.29%	11,324,019	25.7%	11,461,493	26.55%	10,646,300	23.71%	14,115,606	29.99%	15,544,935	31.46%	13,320,385	28.12%	13,843,537	29.03%	13,744,887	30.16%	12,474,541	29.63%	11,423,040	28.62%	10,278,301	26.11%	9,611,028	25.12%	14,590,568	40.98%	10,578,180	30.12%	11,307,191	31.41%	10,800,071	31.02%	12,088,800	33.33%	10,664,395	29.52%	9,679,070	27.6%
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	23,139,294	16.8%	21,885,910	16.26%	22,694,354	16.46%	23,061,044	16.71%	22,870,654	16.93%	27,637,848	18.86%	30,365,038	20.69%	32,648,116	22.23%	28,987,572	19.79%	31,692,216	21.61%	28,388,717	20.76%	26,810,589	21.73%	26,020,571	23.86%	14,523,050	13.69%	12,315,044	12.39%	30,224,594	30.89%	28,595,827	29.14%	37,039,726	35.73%	38,691,592	36.73%	39,665,776	37.92%	39,366,461	37.64%	38,402,139	36.24%	39,175,890	36.54%	38,604,300	37.11%	35,017,891	36.09%	27,801,651	33.56%	27,196,893	41.15%	25,726,080	43.7%	26,909,813	47.29%	24,724,345	45.01%	22,933,449	43.96%	17,739,508	39.26%	18,177,337	39.82%	17,590,257	39.92%	16,959,916	39.28%	19,205,647	42.78%	17,116,551	36.36%	17,905,765	36.24%	18,593,461	39.25%	17,391,386	36.46%	15,012,841	32.94%	13,698,474	32.53%	13,708,547	34.34%	14,389,445	36.55%	14,301,068	37.37%	6,987,482	19.63%	12,063,403	34.35%	11,914,326	33.1%	11,612,556	33.36%	11,833,389	32.62%	12,630,280	34.96%	11,675,683	33.3%
遞延所得稅負債	2,553,253	1.85%	1,815,548	1.35%	2,020,870	1.47%	2,005,303	1.45%	1,885,655	1.4%	2,340,107	1.6%	1,852,947	1.26%	1,670,144	1.14%	1,821,441	1.24%	1,919,773	1.31%	1,717,910	1.26%	1,200,261	0.97%	1,200,619	1.1%	1,118,102	1.05%	1,112,332	1.12%	1,128,973	1.15%	1,256,819	1.28%	1,081,422	1.04%	1,079,215	1.02%	429,937	0.41%	619,669	0.59%	77,481	0.07%	84,346	0.08%	65,120	0.06%	106,729	0.11%	113,551	0.14%	120,993	0.18%	52,882	0.09%	42,518	0.07%	81,852	0.15%	80,536	0.15%	68,142	0.15%	78,625	0.17%	142,262	0.32%	148,125	0.34%	63,252	0.14%	147,406	0.31%	57,594	0.12%	70,127	0.15%	53,804	0.11%	124,869	0.27%	126,457	0.3%	110,755	0.28%	119,520	0.3%	109,730	0.29%	60,983	0.17%	71,625	0.2%	74,672	0.21%	106,793	0.31%	53,540	0.15%	64,823	0.18%	91,873	0.26%
租賃負債－非流動	8,674,769	6.3%	8,469,552	6.29%	7,581,616	5.5%	7,769,510	5.63%	7,729,011	5.72%	7,125,116	4.86%	6,972,329	4.75%	6,825,223	4.65%	7,123,761	4.86%	7,360,185	5.02%	7,065,445	5.17%	6,982,915	5.66%	6,589,594	6.04%	6,803,454	6.41%	6,798,926	6.84%	7,228,657	7.39%	7,301,423	7.44%	7,234,704	6.98%	7,122,025	6.76%	5,729,005	5.48%	4,800,269	4.59%	4,678,494	4.41%	4,789,198	4.47%	4,851,861	4.66%	0		0		0		0		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	120,185	0.09%	158,522	0.12%	163,991	0.12%	163,529	0.12%	156,286	0.12%	179,235	0.12%	187,010	0.13%	186,197	0.13%	195,226	0.13%	222,849	0.15%	211,464	0.15%	195,059	0.16%	213,885	0.2%	224,891	0.21%	231,067	0.23%	161,223	0.16%	219,002	0.22%	169,646	0.16%	174,452	0.17%	134,783	0.13%	141,439	0.14%	157,948	0.15%	159,023	0.15%	156,842	0.15%	291,949	0.3%	292,431	0.35%	298,068	0.45%	295,798	0.5%
長期應付票據及款項	42,875	0.03%	42,887	0.03%	45,461	0.03%	46,291	0.03%	45,182	0.03%	49,093	0.03%	48,881	0.03%	49,263	0.03%	51,153	0.03%	55,430	0.04%	53,439	0.04%	54,735	0.04%	59,591	0.05%	66,611	0.06%	73,226	0.07%	81,659	0.08%	88,002	0.09%	35,867	0.03%	42,386	0.04%
長期應付款	42,875	0.03%	42,887	0.03%	45,461	0.03%	46,291	0.03%	45,182	0.03%	49,093	0.03%	48,881	0.03%	49,263	0.03%	51,153	0.03%	55,430	0.04%	53,439	0.04%	54,735	0.04%	59,591	0.05%	66,611	0.06%	73,226	0.07%	81,659	0.08%	88,002	0.09%	35,867	0.03%	42,386	0.04%
淨確定福利負債-非流動	1,993	0%	1,381	0%	1,681	0%	1,981	0%	2,281	0%	10,093	0.01%	10,393	0.01%	10,693	0.01%	10,993	0.01%	2,502	0%	2,802	0%					3,877	0%	4,177	0%											0	0%	0	0%	0	0%	0	0%	7,618	0.01%	10,416	0.01%	18,836	0.03%	31,456	0.05%
其他非流動負債－其他	75,317	0.05%	114,254	0.08%	116,849	0.08%	115,257	0.08%	108,823	0.08%	120,049	0.08%	127,736	0.09%	126,241	0.09%	133,080	0.09%	164,917	0.11%	155,223	0.11%	140,324	0.11%	154,294	0.14%	154,403	0.15%	153,664	0.15%	79,564	0.08%	131,000	0.13%	133,779	0.13%	132,066	0.13%	134,783	0.13%	141,439	0.14%	157,948	0.15%	159,023	0.15%	156,842	0.15%	284,331	0.29%	282,015	0.34%	279,232	0.42%	264,342	0.45%	259,180	0.46%	263,605	0.48%	99,309	0.19%	98,845	0.22%	105,109	0.23%	100,133	0.23%	105,547	0.24%	105,591	0.24%	108,547	0.23%	78,087	0.16%	69,733	0.15%	70,058	0.15%	95,433	0.21%	82,202	0.2%	79,011	0.2%	88,378	0.22%	94,875	0.25%	102,415	0.29%	108,953	0.31%	110,525	0.31%	109,609	0.31%	118,744	0.33%	123,559	0.34%	121,014	0.35%
非流動負債合計	34,487,501	25.04%	32,329,532	24.01%	32,460,831	23.55%	32,999,386	23.91%	32,641,606	24.16%	37,282,306	25.44%	39,377,324	26.83%	41,329,680	28.14%	38,128,200	26.04%	41,195,023	28.08%	37,383,675	27.33%	35,188,824	28.52%	34,304,214	31.45%	23,108,336	21.79%	20,961,457	21.09%	39,271,167	40.14%	38,244,648	38.97%	46,504,489	44.86%	48,134,864	45.69%	46,988,761	44.92%	45,307,704	43.32%	43,816,897	41.34%	44,605,882	41.61%	43,863,452	42.16%	35,416,569	36.5%	28,207,633	34.05%	27,615,954	41.79%	26,074,760	44.29%	27,241,387	47.87%	25,093,838	45.68%	23,135,149	44.35%	17,937,160	39.7%	18,417,503	40.35%	17,876,594	40.57%	17,265,054	39.99%	19,433,136	43.28%	17,525,226	37.23%	18,204,656	36.85%	18,838,737	39.77%	17,634,957	36.97%	15,324,658	33.62%	13,945,498	33.12%	13,955,625	34.96%	14,609,157	37.11%	14,546,006	38.01%	7,189,524	20.19%	12,286,603	34.99%	12,140,724	33.73%	11,868,738	34.09%	12,043,455	33.2%	12,860,292	35.59%	11,928,647	34.02%
負債總計	57,977,442	42.09%	58,572,865	43.5%	60,912,606	44.18%	59,237,555	42.93%	60,636,003	44.88%	68,691,731	46.88%	73,462,637	50.06%	71,328,691	48.57%	72,548,891	49.54%	73,358,906	50.01%	70,350,811	51.44%	61,237,459	49.64%	54,645,049	50.1%	62,657,134	59.07%	58,026,896	58.39%	58,641,638	59.93%	61,174,529	62.34%	72,987,898	70.41%	73,399,332	69.68%	69,020,016	65.98%	67,808,434	64.84%	66,608,364	62.85%	66,875,785	62.38%	58,745,790	56.47%	52,886,636	54.51%	48,463,659	58.51%	46,376,990	70.17%	41,004,957	69.66%	40,053,916	70.39%	40,510,309	73.75%	38,044,059	72.93%	30,985,415	68.57%	30,418,751	66.64%	29,200,613	66.27%	28,726,547	66.54%	30,079,436	67%	31,640,832	67.22%	33,749,591	68.31%	32,159,122	67.88%	31,478,494	66%	29,069,545	63.78%	26,420,039	62.75%	25,378,665	63.58%	24,887,458	63.21%	24,157,034	63.13%	21,780,092	61.17%	22,864,783	65.11%	23,447,915	65.14%	22,668,809	65.11%	24,132,255	66.53%	23,524,687	65.11%	21,607,717	61.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	24,342,606	17.67%	24,342,606	18.08%	24,342,606	17.66%	24,342,606	17.64%	24,342,606	18.02%	24,342,606	16.61%	20,285,505	13.82%	20,285,505	13.81%	20,285,505	13.85%	20,285,505	13.83%	20,084,659	14.69%	20,084,659	16.28%	20,084,659	18.41%	16,584,659	15.64%	16,584,659	16.69%	16,584,659	16.95%	16,584,659	16.9%	12,584,659	12.14%	12,337,901	11.71%	12,337,901	11.79%	12,337,901	11.8%	12,337,901	11.64%	12,337,901	11.51%	12,337,901	11.86%	12,337,901	12.72%	9,837,901	11.88%	9,459,520	14.31%	9,459,520	16.07%	9,459,520	16.62%	8,559,520	15.58%	8,311,413	15.93%	8,311,413	18.39%	8,311,413	18.21%	8,311,413	18.86%	8,081,809	18.72%	8,081,809	18%	8,081,809	17.17%	8,081,809	16.36%	7,770,970	16.4%	7,770,970	16.29%	7,770,970	17.05%	7,770,970	18.46%	7,770,970	19.47%	7,770,970	19.74%	7,770,970	20.31%	7,770,970	21.83%	7,081,803	20.17%	7,081,803	19.67%	7,081,803	20.34%	7,081,803	19.52%	7,081,803	19.6%	7,081,803	20.2%
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	24,342,606	17.67%	24,342,606	18.08%	24,342,606	17.66%	24,342,606	17.64%	24,342,606	18.02%	24,342,606	16.61%	24,342,606	16.59%	20,285,505	13.81%	20,285,505	13.85%	20,285,505	13.83%	20,285,505	14.83%	20,084,659	16.28%	20,084,659	18.41%	17,082,697	16.11%	16,584,659	16.69%	16,584,659	16.95%	16,584,659	16.9%	12,584,659	12.14%	12,584,659	11.95%	12,337,901	11.79%	12,337,901	11.8%	12,337,901	11.64%	12,337,901	11.51%	12,337,901	11.86%	12,337,901	12.72%	10,949,604	13.22%	9,837,901	14.89%	9,459,520	16.07%	9,459,520	16.62%	8,559,520	15.58%	8,559,520	16.41%	8,311,413	18.39%	8,311,413	18.21%	8,311,413	18.86%	8,311,413	19.25%	8,081,809	18%	8,081,809	17.17%	8,081,809	16.36%	8,081,809	17.06%	7,770,970	16.29%	7,770,970	17.05%	7,770,970	18.46%	7,770,970	19.47%	7,770,970	19.74%	7,770,970	20.31%	7,770,970	21.83%	7,770,970	22.13%	7,081,803	19.67%	7,081,803	20.34%	7,081,803	19.52%	7,081,803	19.6%	7,081,803	20.2%
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	23,155,021	16.81%	23,150,541	17.19%	23,000,709	16.68%	23,000,824	16.67%	23,001,551	17.02%	23,002,685	15.7%	22,755,347	15.51%	22,756,359	15.5%	22,783,377	15.56%	22,817,268	15.56%	22,633,222	16.55%	22,993,816	18.64%	22,993,816	21.08%	11,461,684	10.81%	12,457,888	12.54%	12,343,363	12.62%	12,354,362	12.59%	9,074,730	8.75%	9,180,695	8.72%	9,367,621	8.95%	9,523,679	9.11%	10,103,245	9.53%	10,351,880	9.66%	10,371,495	9.97%	10,418,214	10.74%	2,852,840	3.44%	1,073,317	1.62%	1,309,805	2.23%	1,309,805	2.3%	386,535	0.7%	386,535	0.74%	375,964	0.83%	375,964	0.82%	384,389	0.87%	332,409	0.77%	715,082	1.59%	715,082	1.52%	715,082	1.45%	715,082	1.51%	715,082	1.5%	715,082	1.57%	715,082	1.7%	715,082	1.79%	1,133,488	2.88%	1,148,888	3%	1,156,117	3.25%	1,133,488	3.23%	1,960,489	5.45%	1,960,489	5.63%	1,960,489	5.41%	1,960,489	5.43%	2,223,107	6.34%
保留盈餘
法定盈餘公積	4,752,560	3.45%	4,752,560	3.53%	4,752,560	3.45%	4,217,219	3.06%	4,217,219	3.12%	4,217,219	2.88%	4,217,219	2.87%	3,025,798	2.06%	3,025,798	2.07%	3,025,798	2.06%	3,025,798	2.21%	2,058,958	1.67%	2,058,958	1.89%	2,058,958	1.94%	2,058,958	2.07%	2,058,958	2.1%	2,058,958	2.1%	2,058,958	1.99%	2,058,958	1.95%	1,876,880	1.79%	1,876,880	1.79%	1,876,880	1.77%	1,876,880	1.75%	1,272,940	1.22%	1,272,940	1.31%	1,272,940	1.54%	1,272,940	1.93%	1,164,126	1.98%
特別盈餘公積	0	0%	0	0%	0	0%	64,308	0.05%	64,308	0.05%	64,308	0.04%	64,308	0.04%	3,883,805	2.64%	3,883,805	2.65%	3,883,805	2.65%	3,883,805	2.84%	2,108,136	1.71%	2,108,136	1.93%	2,108,136	1.99%	1,487,080	1.5%	1,487,080	1.52%	1,487,080	1.52%	1,487,080	1.43%	1,487,080	1.41%	186,470	0.18%	186,470	0.18%	186,470	0.18%	186,470	0.17%	597,429	0.57%	597,429	0.62%	597,429	0.72%	597,429	0.9%	0	0%	0	0%	0	0%	0	0%	174,436	0.39%	174,436	0.38%	174,436	0.4%	174,436	0.4%	174,436	0.39%	174,436	0.37%	174,436	0.35%	174,436	0.37%	174,436	0.37%	174,436	0.38%	174,436	0.41%	174,436	0.44%	930,556	2.36%	930,556	2.43%	930,556	2.61%	930,556	2.65%	582,067	1.62%	582,067	1.67%	582,067	1.6%	582,067	1.61%	745,330	2.13%
未分配盈餘（或待彌補虧損）	14,271,510	10.36%	12,981,750	9.64%	12,692,161	9.21%	15,290,505	11.08%	14,079,877	10.42%	13,615,558	9.29%	12,351,457	8.42%	17,016,810	11.59%	15,024,018	10.26%	14,368,022	9.8%	12,873,466	9.41%	13,977,976	11.33%	9,668,399	8.86%	6,809,061	6.42%	4,393,563	4.42%	2,057,028	2.1%	621,056	0.63%	129,191	0.12%	151,890	0.14%	3,677,367	3.52%	3,980,588	3.81%	4,209,236	3.97%	3,989,761	3.72%	7,239,028	6.96%	6,060,577	6.25%	4,765,312	5.75%	3,089,428	4.67%	2,939,768	4.99%	1,643,379	2.89%	1,424,142	2.59%	1,160,078	2.22%	1,340,438	2.97%	1,147,986	2.52%	863,198	1.96%	809,078	1.87%	853,185	1.9%	1,004,166	2.13%	1,125,075	2.28%	1,385,531	2.92%	2,423,914	5.08%	2,372,494	5.21%	2,186,652	5.19%	1,336,854	3.35%	(81,464)	-0.21%	(212,930)	-0.56%	(388,676)	-1.09%	(408,139)	-1.16%	73,881	0.21%	(25,011)	-0.07%	(190,360)	-0.52%	59,840	0.17%	501,586	1.43%
保留盈餘合計	19,024,070	13.81%	17,734,310	13.17%	17,444,721	12.65%	19,572,032	14.18%	18,361,404	13.59%	17,897,085	12.21%	16,632,984	11.33%	23,926,413	16.29%	21,933,621	14.98%	21,277,625	14.51%	19,783,069	14.46%	18,145,070	14.71%	13,835,493	12.68%	10,976,155	10.35%	7,939,601	7.99%	5,603,066	5.73%	4,167,094	4.25%	3,675,229	3.55%	3,697,928	3.51%	5,740,717	5.49%	6,043,938	5.78%	6,272,586	5.92%	6,053,111	5.65%	9,109,397	8.76%	7,930,946	8.17%	6,635,681	8.01%	4,959,797	7.5%	4,103,894	6.97%	2,807,505	4.93%	2,588,268	4.71%	2,324,204	4.46%	2,630,425	5.82%	2,437,973	5.34%	2,153,185	4.89%	2,099,065	4.86%	2,143,172	4.77%	2,294,153	4.87%	2,415,062	4.89%	2,675,518	5.65%	3,476,652	7.29%	3,425,232	7.51%	3,239,390	7.69%	2,389,592	5.99%	1,727,394	4.39%	1,595,928	4.17%	1,420,182	3.99%	1,400,719	3.99%	1,495,156	4.15%	1,396,264	4.01%	1,230,915	3.39%	1,481,115	4.1%	2,039,796	5.82%
其他權益
其他權益合計	5,411,695	3.93%	3,343,941	2.48%	4,908,797	3.56%	4,161,079	3.02%	1,740,595	1.29%	5,297,217	3.62%	3,216,738	2.19%	1,729,668	1.18%	2,733,151	1.87%	4,162,503	2.84%	174,199	0.13%	(1,519,168)	-1.23%	(3,883,805)	-3.56%	(3,820,988)	-3.6%	(3,924,744)	-3.95%	(2,958,039)	-3.02%	(3,495,519)	-3.56%	(2,997,325)	-2.89%	(2,557,139)	-2.43%	(1,878,267)	-1.8%	(1,353,600)	-1.29%	(498,455)	-0.47%	(141,770)	-0.13%	(156,382)	-0.15%	(186,470)	-0.19%	(89,829)	-0.11%	(105,239)	-0.16%	(905,603)	-1.54%	(597,429)	-1.05%	(336,173)	-0.61%	(294,694)	-0.56%	(393,746)	-0.87%	497,960	1.09%	96,396	0.22%	475,372	1.1%	494,652	1.1%	803,907	1.71%	743,983	1.51%	37,158	0.08%	199,614	0.42%	468,956	1.03%	17,074	0.04%	(202,073)	-0.51%	71,900	0.18%	(174,436)	-0.46%	(269,760)	-0.76%	(99,306)	-0.28%	(52,979)	-0.15%	(332,225)	-0.95%	(250,929)	-0.69%	(93,357)	-0.26%	(175,982)	-0.5%
庫藏股票	(4,388,208)	-3.19%	(4,388,208)	-3.26%	(4,386,159)	-3.18%	(4,386,159)	-3.18%	(4,386,159)	-3.25%	(4,385,134)	-2.99%	(4,384,902)	-2.99%	(4,383,877)	-2.99%	(4,473,674)	-3.05%	(4,367,477)	-2.98%	(4,251,919)	-3.11%	(4,004,953)	-3.25%	(4,004,953)	-3.67%	(1,271,336)	-1.2%	(1,066,549)	-1.07%	(1,151,667)	-1.18%	(1,132,861)	-1.15%	(1,024,338)	-0.99%	(779,991)	-0.74%	(785,251)	-0.75%	(890,760)	-0.85%	(867,252)	-0.82%	(717,704)	-0.67%	(169,493)	-0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	57,347	0.13%	57,347	0.13%	57,346	0.13%	647,932	1.5%	647,576	1.44%	555,084	1.18%	463,629	0.94%	226,929	0.48%	0	0%	0	0%	0	0%	0	0%	276,570	0.7%	276,570	0.72%	276,570	0.78%	276,570	0.79%	276,570	0.77%	276,570	0.79%	249,323	0.69%	249,323	0.69%	249,323	0.71%
歸屬於母公司業主之權益合計	67,545,184	49.04%	64,183,190	47.67%	65,310,674	47.37%	66,690,382	48.33%	63,059,997	46.67%	66,154,459	45.15%	62,562,773	42.63%	64,314,068	43.8%	63,261,980	43.2%	64,175,424	43.75%	58,624,076	42.86%	55,699,424	45.15%	49,025,210	44.95%	34,428,212	32.46%	31,990,855	32.19%	30,421,382	31.09%	28,477,735	29.02%	21,312,955	20.56%	22,126,152	21%	24,782,721	23.69%	25,661,158	24.54%	27,348,025	25.81%	27,883,418	26.01%	31,492,918	30.27%	30,500,591	31.43%	20,348,296	24.56%	15,765,776	23.86%	13,967,616	23.73%	12,979,401	22.81%	11,198,150	20.39%	10,975,565	21.04%	10,866,709	24.05%	11,565,963	25.34%	10,888,037	24.71%	10,570,327	24.48%	10,787,139	24.03%	11,339,867	24.09%	11,492,307	23.26%	11,282,638	23.82%	12,162,318	25.5%	12,380,240	27.16%	11,742,516	27.89%	10,673,571	26.74%	10,427,182	26.48%	10,064,780	26.3%	9,800,939	27.53%	9,929,301	28.27%	10,207,899	28.36%	9,829,761	28.24%	9,772,955	26.94%	10,180,727	28.18%	10,919,401	31.14%
非控制權益	12,225,088	8.87%	11,880,331	8.82%	11,641,222	8.44%	12,062,392	8.74%	11,419,312	8.45%	11,687,278	7.98%	10,724,123	7.31%	11,203,659	7.63%	10,635,215	7.26%	9,146,431	6.24%	7,794,658	5.7%	6,428,733	5.21%	5,400,906	4.95%	8,984,722	8.47%	9,358,066	9.42%	8,781,306	8.97%	8,479,221	8.64%	9,357,338	9.03%	9,816,763	9.32%	10,808,788	10.33%	11,116,232	10.63%	12,022,648	11.34%	12,441,035	11.61%	13,789,972	13.26%	13,642,993	14.06%	14,022,871	16.93%	3,945,802	5.97%	3,893,786	6.61%	3,869,226	6.8%	3,222,435	5.87%	3,146,575	6.03%	3,333,480	7.38%	3,659,930	8.02%	3,975,533	9.02%	3,877,861	8.98%	4,029,442	8.98%	4,091,106	8.69%	4,165,974	8.43%	3,932,140	8.3%	4,053,519	8.5%	4,130,146	9.06%	3,943,264	9.37%	3,863,444	9.68%	4,055,529	10.3%	4,042,239	10.56%	4,022,448	11.3%	2,324,934	6.62%	2,341,545	6.5%	2,315,081	6.65%	2,366,446	6.52%	2,425,927	6.71%	2,538,580	7.24%
權益總額	79,770,272	57.91%	76,063,521	56.5%	76,951,896	55.82%	78,752,774	57.07%	74,479,309	55.12%	77,841,737	53.12%	73,286,896	49.94%	75,517,727	51.43%	73,897,195	50.46%	73,321,855	49.99%	66,418,734	48.56%	62,128,157	50.36%	54,426,116	49.9%	43,412,934	40.93%	41,348,921	41.61%	39,202,688	40.07%	36,956,956	37.66%	30,670,293	29.59%	31,942,915	30.32%	35,591,509	34.02%	36,777,390	35.16%	39,370,673	37.15%	40,324,453	37.62%	45,282,890	43.53%	44,143,584	45.49%	34,371,167	41.49%	19,711,578	29.83%	17,861,402	30.34%	16,848,627	29.61%	14,420,585	26.25%	14,122,140	27.07%	14,200,189	31.43%	15,225,893	33.36%	14,863,570	33.73%	14,448,188	33.46%	14,816,581	33%	15,430,973	32.78%	15,658,281	31.69%	15,214,778	32.12%	16,215,837	34%	16,510,386	36.22%	15,685,780	37.25%	14,537,015	36.42%	14,482,711	36.79%	14,107,019	36.87%	13,823,387	38.83%	12,254,235	34.89%	12,549,444	34.86%	12,144,842	34.89%	12,139,401	33.47%	12,606,654	34.89%	13,457,981	38.38%
負債及權益總計	137,747,714	100%	134,636,386	100%	137,864,502	100%	137,990,329	100%	135,115,312	100%	146,533,468	100%	146,749,533	100%	146,846,418	100%	146,446,086	100%	146,680,761	100%	136,769,545	100%	123,365,616	100%	109,071,165	100%	106,070,068	100%	99,375,817	100%	97,844,326	100%	98,131,485	100%	103,658,191	100%	105,342,247	100%	104,611,525	100%	104,585,824	100%	105,979,037	100%	107,200,238	100%	104,028,680	100%	97,030,220	100%	82,834,826	100%	66,088,568	100%	58,866,359	100%	56,902,543	100%	54,930,894	100%	52,166,199	100%	45,185,604	100%	45,644,644	100%	44,064,183	100%	43,174,735	100%	44,896,017	100%	47,071,805	100%	49,407,872	100%	47,373,900	100%	47,694,331	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%	11,582.27	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	26,469.13	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31,083.88	0.07%	0	0%	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）	290,352,255	0.21%	290,352,255	0.22%	290,352,000	0.21%	290,352,255	0.21%	290,352,255	0.21%	290,352,000	0.2%	241,960,000	0.16%	241,960,000	0.16%	241,960,000	0.17%	241,960,000	0.16%	239,564,000	0.18%	239,561,000	0.19%	239,561,000	0.22%	82,841,000	0.08%	70,677,000	0.07%	79,301,000	0.08%	76,933,000	0.08%	65,149,000	0.06%	58,466,000	0.06%	58,859,000	0.06%	66,746,000	0.06%	64,680,000	0.06%	53,161,000	0.05%	12,766,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,118,000	0.01%	4,118,000	0.01%	4,118,000	0.01%	42,858,000	0.1%	42,835,000	0.1%	36,203,000	0.08%	29,753,000	0.06%	13,692,000	0.03%	0	0%	0	0%	0	0%	0	0%	19,013,000	0.05%	19,013,000	0.05%	19,013,000	0.05%	19,013,000	0.05%	19,013,000	0.05%	19,013,000	0.05%	17,080,000	0.05%	17,080,000	0.05%	17,080,000	0.05%

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

流動資產

大成鋼(2027) 截至2024年第1季「流動資產」總計約為NT$835億元，相較上一季增加約NT$11.42億元、相較去年年末增加約NT$11.42億元

大成鋼(2027) 2024年第1季財報顯示公司「流動資產」總計約NT$835億元、約佔整體資產的60.54%。

對比上一季

上一季流動資產總計約NT$824億元、約佔整體資產的60.99%。今年第1季相較上一季增加約NT$11.42億元。

對比去年年末

去年年末流動資產則為NT$824億元、約佔整體資產的60.99%。今年第1季相較去年年末增加約NT$11.42億元。

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	83,544,236	60.54%	82,402,701	60.99%	92,664,996	63.24%	96,048,169	65.45%	99,485,987	67.75%	99,046,172	67.63%	102,186,169	69.67%	97,255,785	71.11%	88,867,901	72.04%	76,343,511	69.99%	75,036,983	70.74%	68,625,471	69.06%	66,709,283	68.18%	66,685,297	67.96%	70,674,838	68.18%	71,642,362	68.01%	72,529,371	69.33%	73,313,846	70.10%	74,435,000	70.24%	75,522,168	70.45%	74,001,270	71.14%	73,341,995	75.59%	71,044,243	85.77%	54,532,741	82.51%	48,259,760	81.98%	46,004,922	80.85%	44,151,413	80.38%	42,338,313	81.16%	35,993,734	79.66%	36,278,659	79.48%	34,669,783	78.68%	33,581,402	77.78%	35,309,992	78.65%	37,365,188	79.38%	39,710,462	80.37%	38,939,101	82.20%	39,144,316	82.07%	37,187,239	81.59%	34,416,293	81.74%	32,063,530	80.33%

非流動資產

大成鋼(2027) 截至2023年第3季「非流動資產」總計約為NT$539億元，相較上一季增加約NT$31.67億元、相較去年年末增加約NT$64.69億元

大成鋼(2027) 2023年第3季財報顯示公司「非流動資產」總計約NT$539億元、約佔整體資產的36.76%。

對比上一季

上一季非流動資產總計約NT$507億元、約佔整體資產的34.55%。今年第3季相較上一季增加約NT$31.67億元。

對比去年年末

去年年末非流動資產則為NT$474億元、約佔整體資產的32.37%。今年第3季相較去年年末增加約NT$64.69億元。

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	53,868,472	36.76%	50,701,364	34.55%	47,360,431	32.25%	47,399,914	32.37%	44,494,592	30.33%	39,513,760	28.89%	34,497,715	27.96%	32,727,654	30.01%	31,033,085	29.26%	30,750,346	30.94%	31,135,043	31.82%	31,446,188	32.04%	32,983,353	31.82%	33,699,885	31.99%	32,082,154	30.67%	31,271,978	29.90%	31,544,037	29.76%	31,678,070	29.55%	30,027,410	28.86%	23,688,225	24.41%	11,790,583	14.23%	11,555,827	17.49%	10,606,599	18.02%	10,897,621	19.15%	10,779,481	19.62%	9,827,886	18.84%	9,191,870	20.34%	9,365,985	20.52%	9,394,400	21.32%	9,593,333	22.22%	9,586,025	21.35%	9,706,617	20.62%	9,697,410	19.63%	8,434,799	17.80%	8,550,015	17.93%	8,392,692	18.41%	7,689,526	18.26%	7,852,150	19.67%	8,076,897	20.52%	8,038,174	21.01%

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合併資產負債表

流動資產

非流動資產

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