佳大－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	65,060	5.43%	101,850	8.02%	67,585	5.46%	89,301	7.17%	63,720	5.12%	64,419	5.3%	81,187	6.49%	59,591	4.8%	80,171	6.12%	88,849	6.42%	90,719	6.38%	54,870	4.07%	57,646	4.39%	63,640	4.81%	69,966	5.35%	81,091	6.33%	59,994	5.02%	82,440	6.96%	77,754	6.4%	81,891	6.59%	95,113	7.69%	57,852	4.74%	53,674	4.43%	50,919	4.08%	51,776	4.19%	35,393	2.76%	29,331	2.36%	51,870	4.39%	52,676	4.55%	40,030	3.46%	61,369	5.17%	82,091	6.7%	65,739	5.22%	97,559	7.49%	72,515	5.7%	33,293	2.69%	70,325	5.55%	55,327	4.31%	48,973	3.85%	62,759	4.79%	90,156	6.75%	85,087	6.32%	50,738	3.93%	89,083	7.16%	74,159	5.96%	52,271	4.04%	70,236	5%	54,578	3.9%	73,721	5.63%	80,785	5.78%	100,381	6.7%	98,189	7.11%
庫存現金	110	0.01%			110	0.01%	110	0.01%	110	0.01%			110	0.01%	110	0.01%	110	0.01%			110	0.01%	110	0.01%	110	0.01%			110	0.01%	110	0.01%	110	0.01%			110	0.01%	110	0.01%	110	0.01%			110	0.01%	110	0.01%	110	0.01%					110	0.01%	110	0.01%					144	0.01%	137	0.01%					235	0.02%	145	0.01%					153	0.01%	153	0.01%
銀行存款	59,950	5%	69,738	5.49%	67,475	5.45%	81,191	6.51%	58,610	4.71%	64,309	5.29%	74,077	5.92%	48,480	3.9%	80,061	6.11%	79,738	5.76%	71,608	5.04%	54,760	4.06%	57,536	4.38%	55,529	4.2%	69,856	5.35%	73,981	5.78%	59,884	5.01%	41,330	3.49%	45,644	3.76%	31,780	2.56%	66,501	5.38%	47,742	3.91%	39,564	3.26%	36,809	2.95%	46,666	3.78%	31,283	2.44%	26,221	2.11%	38,760	3.28%
約當現金	5,000	0.42%	32,002	2.52%	0	0%	8,000	0.64%	5,000	0.4%	0	0%	7,000	0.56%	11,001	0.89%			9,001	0.65%	19,001	1.34%	0	0%			8,001	0.61%	0	0%	7,000	0.55%	0	0%	41,000	3.46%	32,000	2.64%	50,001	4.02%	28,502	2.31%	10,000	0.82%	14,000	1.15%	14,000	1.12%	5,000	0.41%	4,000	0.31%	3,000	0.24%	13,000	1.1%	4,000	0.35%	5,000	0.43%	6,000	0.51%	23,000	1.88%	10,000	0.79%	32,000	2.46%	8,000	0.63%	0	0%	31,501	2.49%	23,000	1.79%	16,000	1.26%	24,000	1.83%	41,000	3.07%	50,000	3.72%	20,000	1.55%	54,500	4.38%	23,000	1.85%	15,000	1.16%	28,000	1.99%	16,500	1.18%	35,000	2.67%	19,000	1.36%	60,000	4.01%	60,500	4.38%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	185	0.01%	0	0%	691	0.06%	61	0%	1,381	0.11%	5,429	0.39%	8,180	0.58%	8,574	0.65%	0	0%	0	0%	3,625	0.26%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	60,233	5.03%	68,627	5.41%	71,103	5.74%	63,982	5.13%	76,532	6.15%	74,052	6.09%	75,080	6%	73,084	5.88%	106,270	8.11%	96,871	7%	110,182	7.75%	126,023	9.35%	94,866	7.23%	115,373	8.72%	111,119	8.5%	91,510	7.14%	91,695	7.67%	92,641	7.82%	79,817	6.57%	85,270	6.86%	99,229	8.03%	97,161	7.96%	78,783	6.5%	84,897	6.8%	92,090	7.46%	95,065	7.41%	91,573	7.37%	90,413	7.66%	105,481	9.1%	93,157	8.04%	97,180	8.19%	91,887	7.5%	84,321	6.69%	69,061	5.3%	91,871	7.22%	74,530	6.03%	87,748	6.93%	86,437	6.74%	82,755	6.51%	93,217	7.11%	110,175	8.25%	114,196	8.49%	97,249	7.54%	96,464	7.75%	92,538	7.43%	98,166	7.59%	86,630	6.17%	94,567	6.75%	77,975	5.95%	85,464	6.12%	105,355	7.03%	119,159	8.63%
應收票據	60,233	5.03%	68,627	5.41%	71,103	5.74%	63,982	5.13%	76,532	6.15%	74,052	6.09%	75,080	6%	73,084	5.88%	106,270	8.11%	96,871	7%	110,182	7.75%	126,023	9.35%	94,866	7.23%	115,373	8.72%	111,119	8.5%	91,510	7.14%	91,695	7.67%	92,641	7.82%	79,817	6.57%	85,270	6.86%	99,229	8.03%	97,161	7.96%	78,783	6.5%	84,897	6.8%	92,090	7.46%	95,917	7.48%	92,425	7.44%	91,265	7.73%	106,333	9.18%	94,009	8.12%	98,032	8.26%	92,739	7.57%	85,172	6.76%	69,758	5.35%	92,799	7.29%	75,283	6.09%	88,634	7%	87,310	6.81%	83,590	6.58%	94,159	7.18%	111,287	8.34%	115,350	8.57%	98,232	7.62%	97,438	7.83%	93,473	7.51%	99,158	7.66%	87,505	6.23%	95,522	6.82%	78,762	6.01%	86,327	6.18%	106,419	7.1%	120,362	8.72%
應收帳款淨額	90,625	7.56%	79,809	6.29%	82,023	6.63%	83,092	6.67%	85,438	6.87%	79,700	6.55%	95,057	7.6%	89,744	7.22%	88,911	6.78%	106,126	7.67%	116,048	8.16%	124,721	9.25%	138,779	10.57%	106,290	8.04%	104,121	7.97%	112,263	8.76%	95,466	7.98%	87,834	7.42%	96,180	7.92%	95,057	7.64%	96,527	7.81%	100,225	8.21%	97,688	8.06%	124,782	10%	91,588	7.42%	152,937	11.93%	129,595	10.43%	89,487	7.58%	103,735	8.95%	114,431	9.88%	96,827	8.16%	122,178	9.97%	130,365	10.34%	129,129	9.91%	141,466	11.11%	130,801	10.58%	105,988	8.37%	106,907	8.33%	116,128	9.14%	99,707	7.61%	90,075	6.75%	107,056	7.96%	104,270	8.09%	87,565	7.04%	95,317	7.66%	103,389	7.99%	144,891	10.32%	172,457	12.31%	186,868	14.26%	164,262	11.75%	180,465	12.05%	173,468	12.57%
應收帳款	91,546	7.64%	80,904	6.37%	83,537	6.75%	84,606	6.79%	86,952	6.99%	81,214	6.68%	96,571	7.72%	91,258	7.34%	90,425	6.9%	107,640	7.78%	117,562	8.27%	126,235	9.37%	140,293	10.69%	107,804	8.15%	105,635	8.08%	113,777	8.88%	96,980	8.11%	89,348	7.55%	97,694	8.05%	96,571	7.77%	98,041	7.93%	101,739	8.34%	99,202	8.18%	126,296	10.12%	93,407	7.57%	153,904	12%	133,187	10.71%	93,079	7.88%	107,327	9.26%	117,923	10.18%	100,319	8.45%	125,779	10.26%	133,967	10.63%	133,153	10.22%	145,905	11.46%	131,651	10.65%	106,705	8.42%	107,714	8.4%	117,008	9.21%	100,178	7.64%	90,502	6.78%	107,669	8%	104,892	8.13%	87,988	7.07%	97,180	7.81%	105,527	8.16%	147,842	10.53%	175,472	12.53%	190,030	14.5%	167,286	11.97%	182,750	12.2%	174,772	12.66%
備抵損失－應收帳款、分期帳款及租賃款	(921)	-0.08%	(1,095)	-0.09%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.11%	(1,514)	-0.11%	(1,514)	-0.11%	(1,514)	-0.12%	(1,514)	-0.11%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.13%	(1,514)	-0.13%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	(1,514)	-0.12%	1,819	0.15%	967	0.08%	3,592	0.29%	3,592	0.3%	3,592	0.31%	3,492	0.3%	3,492	0.29%	3,601	0.29%	3,602	0.29%	4,024	0.31%	4,439	0.35%	850	0.07%	717	0.06%	807	0.06%	880	0.07%	471	0.04%	427	0.03%	613	0.05%	622	0.05%	423	0.03%	1,863	0.15%	2,138	0.17%	2,951	0.21%	3,015	0.22%	3,162	0.24%	3,024	0.22%	2,285	0.15%	1,304	0.09%
本期所得稅資產	6	0%	2,001	0.16%	2,001	0.16%	2,002	0.16%	2,001	0.16%	2,000	0.16%	1,998	0.16%	1,998	0.16%	1,995	0.15%	1,994	0.14%					0	0%	0	0%	0	0%	0	0%	1,137	0.1%	1,169	0.1%	1,169	0.1%	1,169	0.09%	1,169	0.09%	32	0%	32	0%	32	0%	32	0%					0	0%	0	0%	0	0%	0	0%	0	0%	14	0%	14	0%	14	0%	17	0%	33	0%	29	0%	27	0%	23	0%	1,689	0.13%	1,682	0.13%	1,679	0.13%	1,673	0.13%	4,688	0.38%	4,672	0.36%	3,018	0.21%	3,018	0.22%	3,018	0.23%	1,097	0.08%	0	0%	0	0%
應收所得稅退稅款	6	0%			2,001	0.16%	2,002	0.16%	2,001	0.16%			1,998	0.16%	1,998	0.16%	1,995	0.15%							0	0%	0	0%	0	0%	0	0%	1,137	0.1%	1,169	0.1%	1,169	0.1%	1,169	0.09%	1,169	0.09%	32	0%	32	0%	32	0%	32	0%					0	0%	0	0%	0	0%	0	0%	0	0%	14	0%	14	0%	14	0%	17	0%	33	0%	29	0%	27	0%	23	0%	1,689	0.13%	1,682	0.13%	1,679	0.13%	1,673	0.13%	4,688	0.38%	4,672	0.36%	3,018	0.21%	3,018	0.22%	3,018	0.23%	1,097	0.08%	0	0%	0	0%
存貨	240,446	20.06%	244,450	19.26%	261,148	21.1%	250,150	20.07%	249,693	20.07%	239,132	19.67%	234,385	18.75%	240,537	19.36%	259,779	19.82%	307,551	22.22%	314,783	22.13%	243,954	18.1%	240,623	18.33%	281,493	21.29%	249,035	19.06%	244,009	19.05%	193,781	16.21%	193,690	16.36%	220,409	18.15%	236,942	19.05%	195,718	15.83%	222,149	18.21%	240,436	19.83%	244,412	19.59%	266,419	21.58%	264,632	20.64%	249,018	20.03%	225,612	19.1%	185,997	16.05%	210,002	18.13%	208,028	17.53%	219,299	17.9%	256,768	20.37%	315,324	24.19%	312,052	24.51%	339,571	27.46%	351,810	27.77%	373,517	29.12%	335,703	26.42%	390,171	29.77%	363,854	27.26%	352,683	26.21%	349,371	27.09%	292,064	23.48%	332,175	26.68%	390,526	30.18%	444,788	31.67%	406,808	29.04%	308,574	23.55%	395,506	28.3%	426,538	28.47%	318,398	23.06%
存貨－買賣業	76,757	6.41%	87,676	6.91%	88,555	7.15%	68,843	5.52%	53,811	4.33%	62,788	5.16%	59,926	4.79%	55,393	4.46%	47,960	3.66%	51,492	3.72%	92,703	6.52%	50,495	3.75%	23,722	1.81%	42,243	3.19%	25,310	1.94%	46,230	3.61%	13,953	1.17%	10,688	0.9%	11,374	0.94%	11,886	0.96%	2,845	0.23%	6,207	0.51%	11,846	0.98%	5,707	0.46%	6,066	0.49%	6,692	0.52%	7,205	0.58%	4,803	0.41%	7,534	0.65%	10,783	0.93%	23,989	2.02%	43,066	3.51%	61,738	4.9%	88,082	6.76%	114,771	9.02%	137,815	11.14%	155,694	12.29%	168,646	13.15%	143,273	11.28%	147,800	11.28%	149,282	11.18%	120,579	8.96%	99,125	7.69%	86,463	6.95%	94,402	7.58%	97,713	7.55%	104,656	7.45%	69,928	4.99%	41,287	3.15%	58,802	4.21%	77,519	5.17%	25,634	1.86%
商品存貨	76,757	6.41%	87,676	6.91%	88,555	7.15%	68,843	5.52%	53,811	4.33%	62,788	5.16%	59,926	4.79%	55,393	4.46%	47,960	3.66%	51,492	3.72%	92,703	6.52%	50,495	3.75%	23,722	1.81%	42,243	3.19%	25,310	1.94%	46,230	3.61%	13,953	1.17%	10,688	0.9%	11,374	0.94%	11,886	0.96%	2,845	0.23%	6,207	0.51%	11,846	0.98%	5,707	0.46%	6,066	0.49%	6,692	0.52%	7,205	0.58%	4,803	0.41%
存貨－製造業	163,689	13.66%	156,774	12.35%	172,593	13.94%	181,307	14.55%	195,882	15.74%	176,344	14.5%	174,459	13.95%	185,144	14.9%	211,819	16.16%	256,059	18.5%	222,080	15.62%	193,459	14.35%	216,901	16.53%	239,250	18.09%	223,725	17.12%	197,779	15.44%	179,828	15.04%	183,002	15.45%	209,035	17.22%	225,056	18.1%	192,873	15.6%	215,942	17.7%	228,590	18.85%	238,705	19.13%	260,353	21.09%	257,940	20.12%	241,813	19.45%	220,809	18.7%	178,463	15.4%	199,219	17.2%	184,039	15.51%	176,233	14.38%	195,030	15.47%	227,242	17.44%	197,281	15.5%	201,756	16.31%	196,116	15.48%	204,871	15.97%	192,430	15.14%	242,371	18.49%	214,572	16.08%	232,104	17.25%	250,246	19.41%	205,601	16.53%	237,773	19.1%	292,813	22.63%	340,132	24.22%	336,880	24.05%	267,287	20.4%	336,704	24.09%	349,019	23.3%	292,764	21.21%
製成品	77,260	6.45%	75,307	5.93%	68,755	5.56%	74,939	6.01%	71,567	5.75%	75,321	6.19%	78,903	6.31%	76,792	6.18%	80,669	6.15%	83,791	6.05%	68,129	4.79%	60,662	4.5%	65,551	4.99%	55,657	4.21%	60,460	4.63%	52,654	4.11%	63,305	5.29%	72,759	6.14%	83,953	6.91%	69,271	5.57%	71,553	5.79%	81,331	6.67%	87,042	7.18%	94,320	7.56%	84,514	6.85%	85,341	6.66%	89,714	7.22%	97,994	8.3%	71,088	6.14%	86,638	7.48%	91,389	7.7%	86,057	7.02%	88,942	7.06%	91,346	7.01%	91,598	7.2%	87,018	7.04%	89,302	7.05%	84,854	6.61%	88,902	7%	90,723	6.92%	88,142	6.6%	94,194	7%	99,545	7.72%	103,342	8.31%	104,877	8.42%	104,616	8.09%	99,837	7.11%	95,715	6.83%	108,260	8.26%	119,695	8.57%	115,362	7.7%	129,435	9.38%
在製品	15,525	1.3%	19,638	1.55%	19,693	1.59%	14,865	1.19%	12,910	1.04%	14,882	1.22%	16,288	1.3%	19,904	1.6%	17,069	1.3%	16,964	1.23%	23,142	1.63%	21,835	1.62%	21,082	1.61%	20,981	1.59%	19,368	1.48%	20,744	1.62%	13,998	1.17%	15,993	1.35%	12,818	1.06%	15,674	1.26%	13,415	1.08%	14,168	1.16%	17,450	1.44%	24,326	1.95%	17,329	1.4%	18,352	1.43%	18,840	1.52%	18,514	1.57%	14,820	1.28%	14,926	1.29%	12,928	1.09%	15,453	1.26%	19,880	1.58%	22,200	1.7%	15,686	1.23%	22,257	1.8%	21,661	1.71%	19,234	1.5%	19,228	1.51%	19,745	1.51%	15,963	1.2%	24,179	1.8%	19,830	1.54%	19,397	1.56%	18,782	1.51%	26,012	2.01%	16,973	1.21%	20,108	1.44%	19,620	1.5%	23,128	1.66%	16,970	1.13%	18,567	1.34%
原料	46,135	3.85%	48,945	3.86%	71,232	5.76%	78,440	6.29%	88,802	7.14%	72,407	5.95%	65,128	5.21%	74,386	5.99%	98,688	7.53%	138,174	9.98%	113,603	7.99%	81,840	6.07%	105,981	8.08%	144,367	10.92%	84,133	6.44%	87,283	6.81%	79,991	6.69%	76,444	6.46%	93,415	7.69%	98,865	7.95%	84,669	6.85%	101,665	8.33%	106,239	8.76%	99,790	8%	129,315	10.48%	132,725	10.35%	106,928	8.6%	84,844	7.18%	73,010	6.3%	77,803	6.72%	55,458	4.67%	54,860	4.48%	66,789	5.3%	93,794	7.2%	69,408	5.45%	71,212	5.76%	62,924	4.97%	69,548	5.42%	62,388	4.91%	108,745	8.3%	87,584	6.56%	92,463	6.87%	109,371	8.48%	63,556	5.11%	94,245	7.57%	142,839	11.04%	204,940	14.59%	143,754	10.26%	118,095	9.01%	170,275	12.18%	193,227	12.9%	93,937	6.8%
物料	22,175	1.85%	22,278	1.76%	22,307	1.8%	22,457	1.8%	20,945	1.68%	21,564	1.77%	21,970	1.76%	21,892	1.76%	23,223	1.77%	22,417	1.62%	22,493	1.58%	23,868	1.77%	21,937	1.67%	23,532	1.78%	25,360	1.94%	24,121	1.88%	24,807	2.07%	24,291	2.05%	25,334	2.09%	26,025	2.09%	23,820	1.93%	25,263	2.07%	24,344	2.01%	26,754	2.14%	27,281	2.21%	28,007	2.18%	26,909	2.16%	25,942	2.2%
在途原物料	11,988	1%	0	0%	0	0%	0	0%	11,051	0.89%	0	0%			0	0%	0	0%	0	0%	0	0%	10,541	0.78%	7,637	0.58%	0	0%	39,691	3.04%	18,264	1.43%	3,014	0.25%	0	0%	0	0%	21,706	1.75%	5,901	0.48%	0	0%	0	0%	0	0%	8,399	0.68%	0	0%	5,907	0.48%					0	0%	4,678	0.39%					0	0%					0	0%	9,957	0.78%					0	0%					0	0%	0	0%	0	0%	0	0%	55,279	3.95%	0	0%	0	0%	0	0%	26,805	1.94%
備抵存貨跌價	(9,394)	-0.78%	(9,394)	-0.74%	(9,394)	-0.76%	(9,394)	-0.75%	(9,393)	-0.75%	(7,830)	-0.64%	(7,830)	-0.63%	(7,830)	-0.63%	(7,830)	-0.6%	(5,287)	-0.38%	(5,287)	-0.37%	(5,287)	-0.39%	(5,287)	-0.4%	(5,287)	-0.4%	(5,287)	-0.4%	(5,287)	-0.41%	(5,287)	-0.44%	(6,485)	-0.55%	(6,485)	-0.53%	(6,485)	-0.52%	(6,485)	-0.52%	(6,485)	-0.53%	(6,485)	-0.53%	(6,485)	-0.52%	6,485	0.53%	6,485	0.51%	6,485	0.52%	6,485	0.55%	6,485	0.56%	5,467	0.47%	7,012	0.59%	7,085	0.58%	6,485	0.51%	7,032	0.54%	6,025	0.47%	6,411	0.52%	5,202	0.41%	6,306	0.49%	6,277	0.49%	5,467	0.42%	5,467	0.41%	7,161	0.53%	7,358	0.57%	7,773	0.62%	7,161	0.58%	7,297	0.56%	8,137	0.58%	4,488	0.32%	4,488	0.34%	3,629	0.26%	2,723	0.18%	2,335	0.17%
預付款項	10,168	0.85%	3,880	0.31%	3,280	0.27%	8,366	0.67%	13,272	1.07%	2,369	0.19%	3,776	0.3%	13,326	1.07%	6,883	0.53%	21,706	1.57%	20,184	1.42%	29,676	2.2%	12,549	0.96%	1,267	0.1%	15,904	1.22%	5,188	0.41%	3,016	0.25%	314	0.03%	8,920	0.73%	1,752	0.14%	3,862	0.31%	2,140	0.18%	690	0.06%	2,141	0.17%	1,376	0.11%	8,260	0.64%	16,187	1.3%	1,763	0.15%	3,900	0.34%	317	0.03%	22,040	1.86%	690	0.06%	377	0.03%	401	0.03%	1,165	0.09%	584	0.05%	522	0.04%	756	0.06%	26,723	2.1%	26,340	2.01%	39,087	2.93%	51,994	3.86%	46,113	3.58%	36,177	2.91%	3,457	0.28%	4,598	0.36%	6,683	0.48%	2,489	0.18%	3,188	0.24%	3,079	0.22%	25,428	1.7%	25,887	1.88%
預付貨款	9,724	0.81%	3,429	0.27%	2,504	0.2%	7,883	0.63%	12,747	1.02%	1,893	0.16%	2,892	0.23%	12,668	1.02%	6,580	0.5%	20,228	1.46%	17,657	1.24%	28,916	2.15%	12,168	0.93%	50	0%	14,979	1.15%	3,675	0.29%	2,722	0.23%	20	0%	8,157	0.67%	781	0.06%	3,561	0.29%	28	0%	78	0.01%	75	0.01%	76	0.01%	6,048	0.47%	14,620	1.18%	32	0%
其他預付款	444	0.04%	451	0.04%	776	0.06%	483	0.04%	525	0.04%	476	0.04%	884	0.07%	658	0.05%	303	0.02%	1,478	0.11%	2,527	0.18%	760	0.06%	381	0.03%	1,217	0.09%	925	0.07%	1,513	0.12%	294	0.02%	294	0.02%	763	0.06%	971	0.08%	301	0.02%	2,112	0.17%	612	0.05%	2,066	0.17%	1,300	0.11%	2,212	0.17%	1,567	0.13%	1,731	0.15%	106	0.01%	281	0.02%	505	0.04%	584	0.05%	178	0.01%	395	0.03%	598	0.05%	580	0.05%	201	0.02%	734	0.06%	1,228	0.1%	868	0.07%	203	0.02%	676	0.05%	1,067	0.08%	701	0.06%	502	0.04%	1,078	0.08%	1,526	0.11%	2,038	0.15%	2,482	0.19%	2,923	0.21%	3,283	0.22%	3,578	0.26%
其他流動資產	377	0.03%	254	0.02%	352	0.03%	298	0.02%	359	0.03%	269	0.02%	329	0.03%	344	0.03%	329	0.03%	370	0.03%	352	0.02%	404	0.03%	277	0.02%	2,215	0.17%	2,064	0.16%	2,302	0.18%	2,638	0.22%	1,370	0.12%	706	0.06%	681	0.05%	382	0.03%	1,679	0.14%	809	0.07%	1,642	0.13%	325	0.03%	852	0.07%	348	0.03%	777	0.07%	615	0.05%	377	0.03%	242	0.02%	56	0%	74	0.01%	246	0.02%	275	0.02%	637	0.05%	216	0.02%	104	0.01%	175	0.01%	1,365	0.1%	461	0.03%	1,534	0.11%	535	0.04%	316	0.03%	6,224	0.5%	6,325	0.49%	10,389	0.74%	10,582	0.76%	6,167	0.47%	6,069	0.43%	9,493	0.63%	6,058	0.44%
暫付款	377	0.03%	254	0.02%	352	0.03%	298	0.02%	359	0.03%	269	0.02%	329	0.03%	344	0.03%	329	0.03%	370	0.03%	352	0.02%	404	0.03%	277	0.02%	2,215	0.17%	2,064	0.16%	2,302	0.18%	2,638	0.22%	1,370	0.12%	706	0.06%	681	0.05%	382	0.03%	1,679	0.14%	809	0.07%	642	0.05%	325	0.03%	852	0.07%	348	0.03%	777	0.07%	480	0.04%	93	0.01%	242	0.02%	56	0%	55	0%	93	0.01%	160	0.01%	55	0%	55	0%	55	0%	135	0.01%	150	0.01%	315	0.02%	55	0%	187	0.01%	175	0.01%	104	0.01%	55	0%	225	0.02%	56	0%	59	0%	69	0%	58	0%	58	0%
流動資產合計	466,915	38.96%	500,871	39.46%	487,492	39.39%	497,191	39.9%	491,015	39.47%	462,189	38.01%	491,812	39.34%	478,723	38.53%	544,438	41.53%	623,585	45.05%	652,269	45.86%	579,648	43%	544,840	41.52%	570,278	43.12%	553,255	42.34%	537,054	41.93%	448,608	37.52%	459,458	38.8%	486,895	40.1%	504,856	40.6%	492,000	39.79%	495,993	40.65%	474,689	39.15%	508,825	40.79%	503,607	40.8%	559,677	43.65%	518,399	41.7%	461,204	39.05%	452,864	39.08%	458,314	39.57%	486,400	40.98%	516,202	42.12%	539,256	42.78%	611,931	46.95%	619,363	48.66%	580,405	46.93%	617,143	48.72%	624,353	48.67%	621,905	48.95%	685,686	52.32%	707,508	53.01%	714,483	53.11%	651,347	50.51%	604,863	48.62%	608,632	48.89%	662,745	51.22%	773,050	55.04%	753,339	53.77%	669,958	51.13%	737,081	52.74%	847,660	56.58%	746,831	54.1%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	85,660	7.15%	130,917	10.31%	115,418	9.33%	117,007	9.39%	116,589	9.37%	112,795	9.28%	113,130	9.05%	113,353	9.12%	112,852	8.61%	105,428	7.62%	110,390	7.76%	104,397	7.75%	103,616	7.9%	92,467	6.99%	92,522	7.08%	92,048	7.19%	89,177	7.46%	67,053	5.66%	66,634	5.49%	66,718	5.37%	67,694	5.47%	45,901	3.76%	44,705	3.69%	45,401	3.64%	45,039	3.65%	34,180	2.67%	37,525	3.02%	34,375	2.91%
採用權益法之投資	2,517	0.21%	2,574	0.2%	2,622	0.21%	2,670	0.21%	2,780	0.22%	2,829	0.23%	2,877	0.23%	2,935	0.24%	3,035	0.23%	3,097	0.22%	3,159	0.22%	3,220	0.24%	3,321	0.25%	3,885	0.29%	4,000	0.31%	4,115	0.32%	4,230	0.35%	4,291	0.36%	4,433	0.37%	4,130	0.33%	4,357	0.35%	4,561	0.37%	4,789	0.39%	5,028	0.4%	5,269	0.43%	5,501	0.43%	5,744	0.46%	6,019	0.51%	6,615	0.57%	7,580	0.65%	8,035	0.68%	8,464	0.69%	8,911	0.71%	9,360	0.72%	9,619	0.76%	9,861	0.8%	9,890	0.78%	10,000	0.78%
採用權益法之投資	2,517	0.21%	2,574	0.2%	2,622	0.21%	2,670	0.21%	2,780	0.22%	2,829	0.23%	2,877	0.23%	2,935	0.24%	3,035	0.23%	3,097	0.22%	3,159	0.22%	3,220	0.24%	3,321	0.25%	3,885	0.29%	4,000	0.31%	4,115	0.32%	4,230	0.35%	4,291	0.36%	4,433	0.37%	4,130	0.33%	4,357	0.35%	4,561	0.37%	4,789	0.39%	5,028	0.4%	5,269	0.43%	5,501	0.43%	5,744	0.46%	6,019	0.51%	6,615	0.57%	7,580	0.65%	8,035	0.68%	8,464	0.69%			9,360	0.72%	9,619	0.76%	9,861	0.8%			10,000	0.78%
不動產、廠房及設備	440,665	36.77%	445,064	35.06%	448,994	36.28%	453,286	36.37%	456,329	36.68%	460,353	37.86%	464,409	37.14%	469,367	37.78%	473,652	36.13%	477,192	34.47%	481,426	33.85%	476,988	35.39%	456,730	34.8%	457,597	34.6%	461,252	35.3%	457,486	35.72%	461,705	38.62%	463,445	39.14%	465,268	38.32%	468,950	37.71%	473,359	38.28%	475,320	38.95%	478,911	39.5%	480,297	38.5%	478,171	38.74%	481,259	37.54%	482,799	38.84%	466,528	39.5%	464,349	40.08%	467,520	40.36%	470,721	39.66%	473,607	38.65%	477,263	37.86%	479,017	36.75%	443,908	34.87%	440,580	35.63%	438,878	34.65%	442,136	34.46%	445,241	35.04%	417,053	31.82%	417,369	31.27%	421,873	31.36%	426,384	33.06%	423,887	34.08%	425,639	34.19%	414,504	32.04%	417,856	29.75%	421,631	30.1%	424,317	32.38%	420,266	30.07%	419,836	28.02%	417,145	30.22%
土地淨額	315,706	26.35%	315,706	24.87%	315,706	25.51%	315,706	25.33%	315,706	25.38%	315,706	25.96%	315,706	25.25%	315,706	25.41%	315,706	24.08%	315,706	22.81%	315,706	22.2%	315,706	23.42%	315,706	24.06%	315,706	23.87%	315,706	24.16%	311,166	24.29%	311,166	26.03%	311,166	26.28%	311,166	25.63%	311,166	25.02%	311,166	25.17%	311,166	25.5%	311,166	25.66%	311,166	24.94%	311,166	25.21%	311,166	24.27%	311,166	25.03%	311,166	26.35%	311,166	26.86%	311,166	26.87%	311,166	26.22%	311,166	25.39%	311,166	24.69%	311,219	23.88%	274,566	21.57%	274,566	22.2%	274,566	21.68%	274,566	21.4%	274,566	21.61%	244,266	18.64%	244,266	18.3%	244,266	18.16%	244,266	18.94%	244,266	19.64%	244,266	19.62%	244,266	18.88%	244,266	17.39%	244,266	17.44%	244,266	18.64%	244,266	17.48%	244,266	16.3%	244,266	17.69%
土地成本	275,431	22.98%	275,431	21.7%	275,431	22.25%	275,431	22.1%	275,431	22.14%	275,431	22.65%	275,431	22.03%	275,431	22.17%	275,431	21.01%	275,431	19.9%	275,431	19.37%	275,431	20.43%	275,431	20.99%	275,431	20.83%	275,431	21.08%	270,891	21.15%	270,891	22.66%	270,891	22.88%	270,891	22.31%	270,891	21.78%	270,891	21.91%	270,891	22.2%	270,891	22.34%	270,891	21.71%	270,891	21.95%	270,891	21.13%	270,891	21.79%	270,891	22.94%	270,891	23.38%	270,891	23.39%	270,891	22.82%	270,891	22.11%	270,891	21.49%	270,944	20.79%	234,291	18.41%	234,291	18.95%	234,291	18.5%	234,291	18.26%	234,291	18.44%	203,991	15.56%	203,991	15.28%	203,991	15.16%	203,991	15.82%	203,991	16.4%	203,991	16.38%	203,991	15.77%	203,991	14.52%	203,991	14.56%	203,991	15.57%	203,991	14.6%	203,991	13.62%	203,991	14.78%
土地－重估增（減）值	40,275	3.36%	40,275	3.17%	40,275	3.25%	40,275	3.23%	40,275	3.24%	40,275	3.31%	40,275	3.22%	40,275	3.24%	40,275	3.07%	40,275	2.91%	40,275	2.83%	40,275	2.99%	40,275	3.07%	40,275	3.05%	40,275	3.08%	40,275	3.14%	40,275	3.37%	40,275	3.4%	40,275	3.32%	40,275	3.24%	40,275	3.26%	40,275	3.3%	40,275	3.32%	40,275	3.23%	40,275	3.26%	40,275	3.14%	40,275	3.24%	40,275	3.41%	40,275	3.48%	40,275	3.48%	40,275	3.39%	40,275	3.29%	40,275	3.2%	40,275	3.09%	40,275	3.16%	40,275	3.26%	40,275	3.18%	40,275	3.14%	40,275	3.17%	40,275	3.07%	40,275	3.02%	40,275	2.99%	40,275	3.12%	40,275	3.24%	40,275	3.23%	40,275	3.11%	40,275	2.87%	40,275	2.87%	40,275	3.07%	40,275	2.88%	40,275	2.69%	40,275	2.92%
房屋及建築淨額	64,018	5.34%	65,479	5.16%	66,939	5.41%	68,406	5.49%	69,888	5.62%	70,773	5.82%	72,012	5.76%	73,691	5.93%	75,371	5.75%	77,049	5.57%	78,728	5.54%	70,956	5.26%	70,823	5.4%	72,375	5.47%	73,971	5.66%	75,118	5.86%	76,704	6.42%	78,300	6.61%	79,901	6.58%	81,514	6.56%	83,139	6.72%	84,481	6.92%	85,482	7.05%	87,085	6.98%	88,707	7.19%	89,573	6.99%	91,087	7.33%	74,425	6.3%	69,482	6%	70,789	6.11%	70,475	5.94%	71,596	5.84%	72,952	5.79%	72,485	5.56%	73,633	5.78%	67,119	5.43%	62,439	4.93%	63,608	4.96%	64,793	5.1%	65,999	5.04%	67,224	5.04%	68,558	5.1%	69,951	5.42%	71,228	5.73%	71,741	5.76%	61,750	4.77%	62,939	4.48%	64,170	4.58%	65,239	4.98%	66,329	4.75%	67,585	4.51%	63,940	4.63%
房屋及建築成本	184,191	15.37%	184,191	14.51%	184,191	14.88%	184,191	14.78%	184,191	14.8%	183,561	15.1%	183,115	14.65%	183,115	14.74%	183,116	13.97%	186,175	13.45%	186,175	13.09%	176,724	13.11%	175,085	13.34%	175,085	13.24%	174,987	13.39%	176,130	13.75%	176,130	14.73%	176,130	14.87%	176,130	14.51%	176,130	14.16%	176,130	14.24%	175,828	14.41%	175,217	14.45%	176,048	14.11%	176,048	14.26%	175,298	13.67%	175,183	14.09%	156,956	13.29%	150,664	13%	167,114	14.43%	165,378	13.93%	165,123	13.47%	165,123	13.1%	166,014	12.74%	165,829	13.03%	158,028	12.78%	152,131	12.01%	152,131	11.86%	152,131	11.97%	152,131	11.61%	152,131	11.4%	168,145	12.5%	168,145	13.04%	169,392	13.62%	168,554	13.54%	157,322	12.16%	157,322	11.2%	157,322	11.23%	157,112	11.99%	156,921	11.23%	156,921	10.47%	152,024	11.01%
累計折舊－房屋及建築	(120,173)	-10.03%	(118,712)	-9.35%	(117,252)	-9.47%	(115,785)	-9.29%	(114,303)	-9.19%	(112,788)	-9.28%	(111,103)	-8.89%	(109,424)	-8.81%	(107,745)	-8.22%	(109,126)	-7.88%	(107,447)	-7.56%	(105,768)	-7.85%	(104,262)	-7.94%	(102,710)	-7.77%	(101,016)	-7.73%	(101,012)	-7.89%	(99,426)	-8.32%	(97,830)	-8.26%	(96,229)	-7.93%	(94,616)	-7.61%	(92,991)	-7.52%	(91,347)	-7.49%	(89,735)	-7.4%	(88,963)	-7.13%	87,341	7.08%	85,725	6.69%	84,096	6.77%	82,531	6.99%	81,182	7.01%	96,325	8.32%	94,903	8%	93,527	7.63%	92,171	7.31%	93,529	7.18%	92,196	7.24%	90,909	7.35%	89,692	7.08%	88,523	6.9%	87,338	6.87%	86,132	6.57%	84,907	6.36%	99,587	7.4%	98,194	7.61%	98,164	7.89%	96,813	7.78%	95,572	7.39%	94,383	6.72%	93,152	6.65%	91,873	7.01%	90,592	6.48%	89,336	5.96%	88,084	6.38%
機器設備淨額	54,064	4.51%	56,415	4.44%	58,984	4.77%	61,426	4.93%	63,478	5.1%	66,067	5.43%	68,532	5.48%	71,148	5.73%	73,075	5.57%	74,849	5.41%	77,541	5.45%	80,254	5.95%	59,478	4.53%	61,562	4.66%	62,801	4.81%	65,214	5.09%	67,475	5.64%	67,246	5.68%	69,461	5.72%	71,232	5.73%	73,614	5.95%	73,923	6.06%	76,187	6.28%	75,633	6.06%	71,530	5.79%	74,066	5.78%	75,487	6.07%	77,587	6.57%	80,086	6.91%	81,642	7.05%	84,024	7.08%	85,271	6.96%	86,146	6.83%	87,700	6.73%	88,484	6.95%	91,047	7.36%	93,697	7.4%	95,155	7.42%	96,494	7.59%	99,059	7.56%	98,546	7.38%	101,188	7.52%	103,685	8.04%	100,834	8.11%	101,364	8.14%	89,148	6.89%	90,871	6.47%	92,868	6.63%	95,154	7.26%	93,417	6.68%	96,188	6.42%	96,955	7.02%
機器設備成本	380,565	31.76%	380,373	29.97%	380,373	30.73%	380,238	30.51%	379,703	30.52%	379,704	31.23%	379,583	30.36%	379,582	30.55%	378,869	28.9%	405,265	29.28%	405,265	28.5%	405,265	30.07%	381,959	29.1%	381,604	28.86%	380,446	29.11%	384,556	30.02%	384,396	32.15%	381,799	32.24%	381,635	31.43%	381,035	30.64%	381,035	30.82%	378,892	31.05%	378,609	31.23%	416,475	33.38%	409,886	33.21%	409,886	31.97%	408,762	32.88%	408,347	34.57%	408,347	35.24%	412,780	35.64%	412,670	34.77%	411,421	33.57%	409,844	32.51%	412,484	31.65%	410,813	32.27%	410,813	33.22%	410,812	32.43%	409,600	31.93%	408,276	32.13%	408,098	31.14%	419,990	31.47%	420,351	31.24%	420,114	32.58%	429,951	34.56%	427,911	34.37%	413,235	31.94%	412,174	29.35%	412,680	29.46%	412,130	31.45%	407,558	29.16%	407,558	27.2%	407,017	29.48%
累計折舊－機器設備	(326,501)	-27.25%	(323,958)	-25.52%	(321,389)	-25.97%	(318,812)	-25.58%	(316,225)	-25.42%	(313,637)	-25.79%	(311,051)	-24.88%	(308,434)	-24.82%	(305,794)	-23.32%	(330,416)	-23.87%	(327,724)	-23.04%	(325,011)	-24.11%	(322,481)	-24.57%	(320,042)	-24.2%	(317,645)	-24.31%	(319,342)	-24.93%	(316,921)	-26.51%	(314,553)	-26.56%	(312,174)	-25.71%	(309,803)	-24.91%	(307,421)	-24.86%	(304,969)	-24.99%	(302,422)	-24.94%	(340,842)	-27.32%	338,356	27.41%	335,820	26.19%	333,275	26.81%	330,760	28%	328,261	28.33%	331,138	28.59%	328,646	27.69%	326,150	26.61%	323,698	25.68%	324,784	24.92%	322,329	25.32%	319,766	25.86%	317,115	25.04%	314,445	24.51%	311,782	24.54%	309,039	23.58%	321,444	24.08%	319,163	23.72%	316,429	24.54%	329,117	26.46%	326,547	26.23%	324,087	25.05%	321,303	22.88%	319,812	22.83%	316,976	24.19%	314,141	22.48%	311,370	20.78%	310,062	22.46%
運輸設備淨額	5,088	0.42%	5,594	0.44%	5,413	0.44%	5,714	0.46%	6,177	0.5%	6,639	0.55%	6,831	0.55%	7,303	0.59%	7,773	0.59%	8,244	0.6%	7,924	0.56%	8,358	0.62%	8,821	0.67%	6,424	0.49%	7,573	0.58%	5,095	0.4%	5,394	0.45%	5,694	0.48%	3,628	0.3%	3,853	0.31%	4,183	0.34%	4,420	0.36%	4,674	0.39%	4,936	0.4%	5,198	0.42%	5,366	0.42%	3,888	0.31%	3,030	0.26%	3,257	0.28%	3,508	0.3%	4,583	0.39%	5,044	0.41%	6,392	0.51%	6,909	0.53%	6,388	0.5%	6,858	0.55%	7,033	0.56%	7,498	0.58%	8,025	0.63%	6,168	0.47%	5,905	0.44%	6,269	0.47%	6,824	0.53%	5,644	0.45%	6,097	0.49%	6,440	0.5%	6,618	0.47%	7,089	0.51%	7,560	0.58%	8,181	0.59%	7,840	0.52%	8,273	0.6%
運輸設備成本	17,334	1.45%	17,334	1.37%	16,654	1.35%	16,478	1.32%	16,478	1.32%	16,478	1.36%	16,208	1.3%	16,208	1.3%	16,208	1.24%	16,208	1.17%	15,440	1.09%	15,440	1.15%	15,440	1.18%	14,742	1.11%	15,372	1.18%	13,917	1.09%	13,917	1.16%	13,917	1.18%	12,784	1.05%	12,784	1.03%	13,074	1.06%	13,074	1.07%	13,074	1.08%	13,074	1.05%	13,074	1.06%	12,979	1.01%	12,057	0.97%	12,207	1.03%	12,207	1.05%	12,207	1.05%	17,511	1.48%	17,511	1.43%	18,910	1.5%	18,910	1.45%	17,986	1.41%	17,986	1.45%	17,696	1.4%	17,696	1.38%	18,096	1.42%	19,496	1.49%	19,876	1.49%	19,921	1.48%	19,921	1.54%	18,353	1.48%	18,353	1.47%	18,246	1.41%	17,955	1.28%	17,955	1.28%	17,955	1.37%	18,345	1.31%	17,536	1.17%	17,536	1.27%
累計折舊－運輸設備	(12,246)	-1.02%	(11,740)	-0.92%	(11,241)	-0.91%	(10,764)	-0.86%	(10,301)	-0.83%	(9,839)	-0.81%	(9,377)	-0.75%	(8,905)	-0.72%	(8,435)	-0.64%	(7,964)	-0.58%	(7,516)	-0.53%	(7,082)	-0.53%	(6,619)	-0.5%	(8,318)	-0.63%	(7,799)	-0.6%	(8,822)	-0.69%	(8,523)	-0.71%	(8,223)	-0.69%	(9,156)	-0.75%	(8,931)	-0.72%	(8,891)	-0.72%	(8,654)	-0.71%	(8,400)	-0.69%	(8,138)	-0.65%	7,876	0.64%	7,613	0.59%	8,169	0.66%	9,177	0.78%	8,950	0.77%	8,699	0.75%	12,928	1.09%	12,467	1.02%	12,518	0.99%	12,001	0.92%	11,598	0.91%	11,128	0.9%	10,663	0.84%	10,198	0.79%	10,071	0.79%	13,328	1.02%	13,971	1.05%	13,652	1.01%	13,097	1.02%	12,709	1.02%	12,256	0.98%	11,806	0.91%	11,337	0.81%	10,866	0.78%	10,395	0.79%	10,164	0.73%	9,696	0.65%	9,263	0.67%
其他設備淨額	1,789	0.15%	1,870	0.15%	1,952	0.16%	2,034	0.16%	1,080	0.09%	1,168	0.1%	1,328	0.11%	1,519	0.12%	1,727	0.13%	1,344	0.1%	1,527	0.11%	1,714	0.13%	1,902	0.14%	1,530	0.12%	1,201	0.09%	893	0.07%	966	0.08%	1,039	0.09%	1,112	0.09%	1,185	0.1%	1,257	0.1%	1,330	0.11%	1,402	0.12%	1,477	0.12%	1,570	0.13%	1,088	0.08%	1,171	0.09%	320	0.03%	358	0.03%	415	0.04%	473	0.04%	530	0.04%	607	0.05%	704	0.05%	837	0.07%	990	0.08%	1,143	0.09%	1,309	0.1%	1,363	0.11%	1,561	0.12%	1,428	0.11%	1,592	0.12%	1,658	0.13%	1,915	0.15%	2,171	0.17%	2,427	0.19%	2,688	0.19%	2,979	0.21%	3,281	0.25%	3,605	0.26%	3,957	0.26%	3,711	0.27%
其他設備成本	12,105	1.01%	12,105	0.95%	12,105	0.98%	12,105	0.97%	11,045	0.89%	11,045	0.91%	11,045	0.88%	11,045	0.89%	11,045	0.84%	10,569	0.76%	10,569	0.74%	10,569	0.78%	10,569	0.81%	10,005	0.76%	9,548	0.73%	9,805	0.77%	9,805	0.82%	9,805	0.83%	9,805	0.81%	9,806	0.79%	9,805	0.79%	9,805	0.8%	9,805	0.81%	11,047	0.89%	11,046	0.89%	10,476	0.82%	10,478	0.84%	9,562	0.81%	9,562	0.83%	10,849	0.94%	10,849	0.91%	10,849	0.89%	10,849	0.86%	13,756	1.06%	13,756	1.08%	13,756	1.11%	13,756	1.09%	13,756	1.07%	13,641	1.07%	13,641	1.04%	13,329	1%	14,417	1.07%	14,285	1.11%	16,346	1.31%	16,346	1.31%	16,345	1.26%	16,345	1.16%	16,345	1.17%	16,345	1.25%	16,345	1.17%	16,345	1.09%	15,746	1.14%
累計折舊－其他設備	(10,316)	-0.86%	(10,235)	-0.81%	(10,153)	-0.82%	(10,071)	-0.81%	(9,965)	-0.8%	(9,877)	-0.81%	(9,717)	-0.78%	(9,526)	-0.77%	(9,318)	-0.71%	(9,225)	-0.67%	(9,042)	-0.64%	(8,855)	-0.66%	(8,667)	-0.66%	(8,475)	-0.64%	(8,347)	-0.64%	(8,912)	-0.7%	(8,839)	-0.74%	(8,766)	-0.74%	(8,693)	-0.72%	(8,621)	-0.69%	(8,548)	-0.69%	(8,475)	-0.69%	(8,403)	-0.69%	(9,570)	-0.77%	9,476	0.77%	9,388	0.73%	9,307	0.75%	9,242	0.78%	9,204	0.79%	10,434	0.9%	10,376	0.87%	10,319	0.84%	10,242	0.81%	13,052	1%	12,919	1.01%	12,766	1.03%	12,613	1%	12,447	0.97%	12,278	0.97%	12,080	0.92%	11,901	0.89%	12,825	0.95%	12,627	0.98%	14,431	1.16%	14,175	1.14%	13,918	1.08%	13,657	0.97%	13,366	0.95%	13,064	1%	12,740	0.91%	12,388	0.83%	12,035	0.87%
使用權資產	1,903	0.16%	2,009	0.16%	2,116	0.17%	2,223	0.18%	2,329	0.19%	2,436	0.2%	2,543	0.2%	2,660	0.21%	2,795	0.21%	2,931	0.21%	3,067	0.22%	3,203	0.24%	3,339	0.25%	3,475	0.26%	3,612	0.28%	3,819	0.3%	4,301	0.36%	4,959	0.42%	5,808	0.48%	6,664	0.54%	7,714	0.62%	8,892	0.73%	9,854	0.81%	10,953	0.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地改良物淨額	1,903	0.16%	2,009	0.16%	2,116	0.17%	2,223	0.18%	2,329	0.19%	2,436	0.2%	2,543	0.2%	2,650	0.21%	2,756	0.21%	2,863	0.21%	2,969	0.21%	3,076	0.23%	3,184	0.24%	3,290	0.25%	3,397	0.26%	3,504	0.27%	3,610	0.3%	3,717	0.31%	3,824	0.31%	3,939	0.32%	4,058	0.33%	4,177	0.34%
使用權資產－土地改良物成本	3,437	0.29%	4,464	0.35%	4,464	0.36%	4,464	0.36%	4,464	0.36%	4,464	0.37%	4,464	0.36%	4,464	0.36%	4,464	0.34%	4,464	0.32%	4,464	0.31%	4,464	0.33%	4,464	0.34%	4,465	0.34%	4,465	0.34%	4,465	0.35%	4,464	0.37%	4,465	0.38%	4,534	0.37%	4,534	0.36%	4,534	0.37%	4,534	0.37%
累計折舊－使用權資產－土地改良物	1,534	0.13%	2,455	0.19%	2,348	0.19%	2,241	0.18%	2,135	0.17%	2,028	0.17%	1,921	0.15%	1,814	0.15%	1,708	0.13%	1,601	0.12%	1,495	0.11%	1,388	0.1%	1,280	0.1%	1,175	0.09%	1,068	0.08%	961	0.08%	854	0.07%	748	0.06%	710	0.06%	595	0.05%	476	0.04%	357	0.03%
投資性不動產淨額	164,882	13.76%	164,768	12.98%	164,768	13.31%	164,768	13.22%	164,768	13.24%	164,602	13.54%	164,602	13.17%	164,602	13.25%	164,602	12.56%	164,506	11.88%	164,506	11.57%	164,506	12.2%	164,506	12.53%	164,500	12.44%	164,500	12.59%	164,500	12.84%	164,500	13.76%	165,617	13.99%	165,617	13.64%	165,617	13.32%	165,617	13.39%	159,491	13.07%	174,246	14.37%	173,302	13.89%	173,302	14.04%	173,260	13.51%	173,260	13.94%	173,260	14.67%	173,260	14.95%	172,937	14.93%	172,937	14.57%	172,937	14.11%	172,937	13.72%	154,303	11.84%	154,175	12.11%	154,175	12.47%	154,303	12.18%	154,909	12.07%	154,909	12.19%	154,909	11.82%	154,909	11.61%	161,232	11.98%	161,950	12.56%	162,668	13.08%	163,386	13.12%	160,926	12.44%	161,644	11.51%	162,362	11.59%	163,079	12.45%	156,332	11.19%	157,050	10.48%	157,768	11.43%
投資性不動產－土地淨額	164,882	13.76%	164,768	12.98%	164,768	13.31%	164,768	13.22%	164,768	13.24%	164,602	13.54%	164,602	13.17%	164,602	13.25%	164,602	12.56%	164,506	11.88%	164,506	11.57%	164,506	12.2%	164,506	12.53%	164,500	12.44%	164,500	12.59%	164,500	12.84%	164,500	13.76%	165,617	13.99%	165,617	13.64%	165,617	13.32%	165,617	13.39%	159,491	13.07%	174,246	14.37%	173,302	13.89%
投資性不動產－土地	166,523	13.9%	166,523	13.12%	166,523	13.45%	166,523	13.36%	166,523	13.38%	166,523	13.69%	166,523	13.32%	166,523	13.4%	166,523	12.7%	166,523	12.03%	166,523	11.71%	166,523	12.35%	166,523	12.69%	166,523	12.59%	166,523	12.74%	166,523	13%	166,523	13.93%	166,523	14.06%	166,523	13.71%	166,523	13.39%	166,523	13.47%	166,523	13.65%	181,278	14.95%	180,334	14.45%	180,334	14.61%	180,334	14.07%	180,334	14.51%	180,334	15.27%	180,334	15.56%	180,334	15.57%	180,334	15.19%	180,334	14.72%	180,334	14.31%	180,334	13.84%	179,634	14.11%	179,634	14.53%	179,761	14.19%	177,941	13.87%	172,136	13.55%	172,136	13.13%	172,136	12.9%	172,136	12.79%	172,136	13.35%	172,136	13.84%	172,136	13.83%	172,128	13.3%	171,248	12.19%	171,248	12.22%	171,248	13.07%	171,248	12.25%	171,248	11.43%	171,248	12.4%
累計減損－投資性不動產－土地	(1,641)	-0.14%	(1,755)	-0.14%	(1,755)	-0.14%	(1,755)	-0.14%	(1,755)	-0.14%	(1,921)	-0.16%	(1,921)	-0.15%	(1,921)	-0.15%	(1,921)	-0.15%	(2,017)	-0.15%	(2,017)	-0.14%	(2,017)	-0.15%	(2,017)	-0.15%	(2,023)	-0.15%	(2,023)	-0.15%	(2,023)	-0.16%	(2,023)	-0.17%	(906)	-0.08%	(906)	-0.07%	(906)	-0.07%	(906)	-0.07%	(7,032)	-0.58%	(7,032)	-0.58%	(7,032)	-0.56%	7,032	0.57%	7,074	0.55%	7,074	0.57%	7,074	0.6%	7,074	0.61%	7,397	0.64%	7,397	0.62%	7,397	0.6%	7,397	0.59%	26,031	2%	25,459	2%	25,459	2.06%	25,458	2.01%	23,032	1.8%	17,227	1.36%	17,227	1.31%	17,227	1.29%	18,970	1.41%	18,970	1.47%	18,970	1.52%	18,970	1.52%	18,926	1.46%	18,046	1.28%	18,046	1.29%	18,046	1.38%	23,883	1.71%	23,883	1.59%	23,883	1.73%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	3,127	0.26%	3,174	0.25%	3,304	0.27%	3,699	0.3%	4,590	0.37%	5,067	0.42%	5,697	0.46%	5,521	0.44%	4,259	0.32%	2,501	0.18%	2,408	0.17%	2,392	0.18%	2,149	0.16%	2,166	0.16%	2,219	0.17%	2,252	0.18%	1,914	0.16%	2,417	0.2%	2,284	0.19%	2,261	0.18%	2,493	0.2%	2,551	0.21%	2,463	0.2%	2,324	0.19%	2,510	0.2%	2,480	0.19%	2,819	0.23%	2,853	0.24%	2,722	0.23%	2,249	0.19%	3,079	0.26%	3,088	0.25%	3,037	0.24%	2,618	0.2%	2,360	0.19%	4,095	0.33%	5,541	0.44%	6,210	0.48%	6,431	0.51%	5,577	0.43%	5,225	0.39%	5,386	0.4%	5,024	0.39%	6,258	0.5%	6,192	0.5%	5,710	0.44%	6,206	0.44%	5,356	0.38%	5,159	0.39%	7,262	0.52%	7,012	0.47%	6,043	0.44%
其他非流動資產	32,668	2.73%	19,977	1.57%	12,976	1.05%	5,386	0.43%	5,745	0.46%	5,716	0.47%	5,226	0.42%	5,307	0.43%	5,387	0.41%	5,038	0.36%	4,943	0.35%	13,530	1%	33,876	2.58%	28,091	2.12%	25,476	1.95%	19,607	1.53%	21,149	1.77%	16,915	1.43%	17,242	1.42%	24,286	1.95%	23,241	1.88%	27,532	2.26%	22,790	1.88%	21,445	1.72%	26,460	2.14%	25,713	2.01%	22,522	1.81%	36,856	3.12%
預付設備款	24,794	2.07%	14,795	1.17%	7,710	0.62%	40	0%	318	0.03%	570	0.05%	0	0%	0	0%	0	0%	445	0.03%	270	0.02%	8,776	0.65%	29,042	2.21%	23,292	1.76%	20,596	1.58%	12,946	1.01%	10,932	0.91%	8,800	0.74%	9,134	0.75%	8,157	0.66%	5,552	0.45%	5,877	0.48%	1,154	0.1%	0	0%	5,215	0.42%	3,995	0.31%	970	0.08%	17,176	1.45%	12,148	1.05%	2,053	0.18%	1,171	0.1%	454	0.04%	768	0.06%	0	0%	0	0%	5,235	0.42%	1,884	0.15%	465	0.04%	315	0.02%	2,015	0.15%	3,402	0.25%	1,290	0.1%	0	0%	2,989	0.24%	2,001	0.16%	14,859	1.15%	14,761	1.05%	14,143	1.01%	2,847	0.22%	4,185	0.3%	2,580	0.17%	6,655	0.48%
存出保證金	97	0.01%	97	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	1,800	0.14%	5,276	0.44%	3,510	0.3%	3,510	0.29%	3,510	0.28%	5,260	0.43%	5,260	0.43%	5,260	0.43%	5,260	0.42%	5,260	0.43%	5,260	0.41%	5,260	0.42%	3,560	0.3%	3,560	0.31%	1,850	0.16%	1,945	0.16%	2,010	0.16%	260	0.02%	260	0.02%	260	0.02%	260	0.02%	266	0.02%	556	0.04%	566	0.04%	517	0.04%	2,212	0.17%	2,212	0.16%	2,212	0.17%	4,436	0.36%	6,010	0.48%	5,760	0.45%	5,760	0.41%	6,745	0.48%	7,342	0.56%	7,052	0.5%	7,052	0.47%	6,566	0.48%
淨確定福利資產-非流動	7,777	0.65%	5,085	0.4%	5,166	0.42%	5,246	0.42%	5,327	0.43%	5,046	0.41%	5,126	0.41%	5,207	0.42%	5,287	0.4%	4,493	0.32%	4,573	0.32%	4,654	0.35%	4,734	0.36%	4,699	0.36%	4,780	0.37%	4,861	0.38%	4,941	0.41%	4,605	0.39%	4,598	0.38%	4,403	0.35%	4,213	0.34%	2,749	0.23%	2,580	0.21%	2,389	0.19%	2,189	0.18%	2,662	0.21%	2,496	0.2%	2,324	0.2%
非流動資產合計	731,422	61.04%	768,483	60.54%	750,198	60.61%	749,039	60.1%	753,130	60.53%	753,798	61.99%	758,484	60.66%	763,745	61.47%	766,582	58.47%	760,693	54.95%	769,899	54.14%	768,236	57%	767,537	58.48%	752,181	56.88%	753,581	57.66%	743,827	58.07%	746,976	62.48%	724,697	61.2%	727,286	59.9%	738,626	59.4%	744,475	60.21%	724,248	59.35%	737,758	60.85%	738,750	59.21%	730,751	59.2%	722,393	56.35%	724,669	58.3%	719,891	60.95%	705,820	60.92%	699,937	60.43%	700,509	59.02%	709,243	57.88%	721,228	57.22%	691,387	53.05%	653,575	51.34%	656,260	53.07%	649,536	51.28%	658,544	51.33%	648,689	51.05%	624,969	47.68%	627,161	46.99%	630,928	46.89%	638,239	49.49%	639,107	51.38%	636,358	51.11%	631,144	48.78%	631,440	44.96%	647,634	46.23%	640,377	48.87%	660,362	47.26%	650,453	43.42%	633,700	45.9%
資產總計	1,198,337	100%	1,269,354	100%	1,237,690	100%	1,246,230	100%	1,244,145	100%	1,215,987	100%	1,250,296	100%	1,242,468	100%	1,311,020	100%	1,384,278	100%	1,422,168	100%	1,347,884	100%	1,312,377	100%	1,322,459	100%	1,306,836	100%	1,280,881	100%	1,195,584	100%	1,184,155	100%	1,214,181	100%	1,243,482	100%	1,236,475	100%	1,220,241	100%	1,212,447	100%	1,247,575	100%	1,234,358	100%	1,282,070	100%	1,243,068	100%	1,181,095	100%	1,158,684	100%	1,158,251	100%	1,186,909	100%	1,225,445	100%	1,260,484	100%	1,303,318	100%	1,272,938	100%	1,236,665	100%	1,266,679	100%	1,282,897	100%	1,270,594	100%	1,310,655	100%	1,334,669	100%	1,345,411	100%	1,289,586	100%	1,243,970	100%	1,244,990	100%	1,293,889	100%	1,404,490	100%	1,400,973	100%	1,310,335	100%	1,397,443	100%	1,498,113	100%	1,380,531	100%
負債及權益
負債
流動負債
短期借款	81,460	6.8%	155,000	12.21%	145,000	11.72%	125,000	10.03%	115,594	9.29%	105,286	8.66%	120,000	9.6%	120,000	9.66%	195,000	14.87%	248,212	17.93%	244,992	17.23%	163,088	12.1%	120,221	9.16%	185,154	14%	109,243	8.36%	116,415	9.09%	35,000	2.93%	61,131	5.16%	60,000	4.94%	78,606	6.32%	65,645	5.31%	106,005	8.69%	89,721	7.4%	126,372	10.13%	115,713	9.37%	171,681	13.39%	147,607	11.87%	92,840	7.86%	77,100	6.65%	85,000	7.34%	107,997	9.1%	151,000	12.32%	178,844	14.19%	244,826	18.78%	219,799	17.27%	198,356	16.04%	230,191	18.17%	245,615	19.15%	232,173	18.27%	263,761	20.12%	277,659	20.8%	322,919	24%	273,497	21.21%	195,091	15.68%	192,000	15.42%	222,045	17.16%	275,701	19.63%	263,194	18.79%	153,256	11.7%	242,869	17.38%	321,979	21.49%	224,929	16.29%
銀行借款	81,460	6.8%	155,000	12.21%	145,000	11.72%	125,000	10.03%	115,594	9.29%	105,286	8.66%	120,000	9.6%	120,000	9.66%	195,000	14.87%	248,212	17.93%	244,992	17.23%	163,088	12.1%	120,221	9.16%	185,154	14%	109,243	8.36%	116,415	9.09%	35,000	2.93%	61,131	5.16%	60,000	4.94%	78,606	6.32%	65,645	5.31%	106,005	8.69%	89,721	7.4%	126,372	10.13%	115,713	9.37%	171,681	13.39%	147,607	11.87%	92,840	7.86%	77,100	6.65%	85,000	7.34%	107,997	9.1%	151,000	12.32%	178,844	14.19%	244,826	18.78%	219,799	17.27%	198,356	16.04%	230,191	18.17%	245,615	19.15%	232,173	18.27%	263,761	20.12%	277,659	20.8%	322,919	24%	273,497	21.21%	195,091	15.68%	192,000	15.42%	222,045	17.16%	275,701	19.63%	263,194	18.79%	153,256	11.7%	242,869	17.38%	321,979	21.49%	224,929	16.29%
應付短期票券	0	0%	0	0%	0	0%	39,986	3.21%	39,978	3.21%	39,969	3.29%	59,982	4.8%	49,975	4.02%	29,922	2.28%	49,987	3.61%	64,976	4.57%	64,946	4.82%	64,973	4.95%	29,980	2.27%	39,996	3.06%	39,972	3.12%	39,946	3.34%	39,946	3.37%	59,915	4.93%	59,900	4.82%	79,861	6.46%	79,956	6.55%	79,948	6.59%	79,963	6.41%	79,943	6.48%	79,867	6.23%	49,907	4.01%	49,905	4.23%	49,906	4.31%	49,889	4.31%	49,891	4.2%	49,887	4.07%	49,882	3.96%	49,882	3.83%	49,992	3.93%	49,918	4.04%	49,927	3.94%	49,899	3.89%	49,899	3.93%	49,897	3.81%	49,893	3.74%	9,994	0.74%	9,989	0.77%	39,959	3.21%	39,961	3.21%	49,945	3.86%	39,970	2.85%	39,964	2.85%	39,959	3.05%	49,947	3.57%	19,996	1.33%	29,991	2.17%
應付短期票券	0	0%	0	0%	0	0%	40,000	3.21%	40,000	3.22%	40,000	3.29%	60,000	4.8%	50,000	4.02%	30,000	2.29%	50,000	3.61%	65,000	4.57%	65,000	4.82%	65,000	4.95%	30,000	2.27%	40,000	3.06%	40,000	3.12%	40,000	3.35%	40,000	3.38%	60,000	4.94%	60,000	4.83%	80,000	6.47%	80,000	6.56%	80,000	6.6%	80,000	6.41%	80,000	6.48%	80,000	6.24%	50,000	4.02%	50,000	4.23%	50,000	4.32%	50,000	4.32%	50,000	4.21%	50,000	4.08%	50,000	3.97%	50,000	3.84%	50,000	3.93%	50,000	4.04%	50,000	3.95%	50,000	3.9%	50,000	3.94%	50,000	3.81%	50,000	3.75%	10,000	0.74%	10,000	0.78%	40,000	3.22%	40,000	3.21%	50,000	3.86%	40,000	2.85%	40,000	2.86%	40,000	3.05%	50,000	3.58%	20,000	1.34%	30,000	2.17%
應付短期票券折價	0	0%	0	0%	0	0%	(14)	0%	(22)	0%	(31)	0%	(18)	0%	(25)	0%	(78)	-0.01%	(13)	0%	(24)	0%	(54)	0%	(27)	0%	(20)	0%	(4)	0%	(28)	0%	(54)	0%	(54)	0%	(85)	-0.01%	(100)	-0.01%	(139)	-0.01%	(44)	0%	(52)	0%	(37)	0%	57	0%	133	0.01%	93	0.01%	95	0.01%	94	0.01%	111	0.01%	109	0.01%	113	0.01%	118	0.01%	118	0.01%	8	0%	82	0.01%	73	0.01%	101	0.01%	101	0.01%	103	0.01%	107	0.01%	6	0%	11	0%	41	0%	39	0%	55	0%	30	0%	36	0%	41	0%	53	0%	4	0%	9	0%
透過損益按公允價值衡量之金融負債－流動	34	0%
指定為透過損益按公允價值衡量之金融負債－流動	34	0%
應付票據	7,111	0.59%	6,846	0.54%	6,187	0.5%	6,643	0.53%	5,593	0.45%	6,403	0.53%	6,882	0.55%	8,502	0.68%	6,780	0.52%	8,177	0.59%	9,437	0.66%	14,227	1.06%	11,761	0.9%	12,295	0.93%	15,725	1.2%	13,826	1.08%	9,954	0.83%	15,216	1.28%	13,837	1.14%	11,479	0.92%	10,595	0.86%	11,741	0.96%	13,794	1.14%	10,955	0.88%	13,452	1.09%	13,467	1.05%	12,501	1.01%	10,921	0.92%	11,949	1.03%	10,079	0.87%	10,935	0.92%	12,173	0.99%	12,105	0.96%	13,742	1.05%	14,405	1.13%	17,840	1.44%	16,447	1.3%	13,696	1.07%	13,107	1.03%	12,654	0.97%	14,774	1.11%	14,361	1.07%	13,784	1.07%	13,110	1.05%	11,713	0.94%	12,460	0.96%	18,430	1.31%	17,665	1.26%	16,922	1.29%	19,194	1.37%	21,096	1.41%	19,821	1.44%
應付票據	7,111	0.59%	6,846	0.54%	6,187	0.5%	6,643	0.53%	5,593	0.45%	6,403	0.53%	6,882	0.55%	8,502	0.68%	6,780	0.52%	8,177	0.59%	9,437	0.66%	14,227	1.06%	11,761	0.9%	12,295	0.93%	15,725	1.2%	13,826	1.08%	9,954	0.83%	15,216	1.28%	13,837	1.14%	11,479	0.92%	10,595	0.86%	11,741	0.96%	13,794	1.14%	10,955	0.88%	13,452	1.09%	13,467	1.05%	12,501	1.01%	10,921	0.92%	11,949	1.03%	10,079	0.87%	10,935	0.92%	12,173	0.99%	12,105	0.96%	13,742	1.05%	14,405	1.13%	17,840	1.44%	16,447	1.3%	13,696	1.07%	13,107	1.03%	12,654	0.97%	14,774	1.11%	14,361	1.07%	13,784	1.07%	13,110	1.05%	11,713	0.94%	12,460	0.96%	18,430	1.31%	17,665	1.26%	16,922	1.29%	19,194	1.37%	21,096	1.41%	19,821	1.44%
應付帳款	15,850	1.32%	2,595	0.2%	8,251	0.67%	3,524	0.28%	10,232	0.82%	770	0.06%	805	0.06%	3,371	0.27%	1,115	0.09%	1,659	0.12%	3,119	0.22%	8,909	0.66%	4,706	0.36%	0	0%	26,034	1.99%	11,098	0.87%	3,489	0.29%	2,784	0.24%	1,719	0.14%	20,452	1.64%	2,298	0.19%	2,369	0.19%	312	0.03%	1,900	0.15%	2,230	0.18%	253	0.02%	223	0.02%	231	0.02%	208	0.02%	1,398	0.12%	1,063	0.09%	511	0.04%	679	0.05%	7,358	0.56%	15,135	1.19%	2,538	0.21%	1,317	0.1%	6,319	0.49%	5,631	0.44%	8,813	0.67%	1,587	0.12%	2,139	0.16%	1,676	0.13%	2,782	0.22%	1,258	0.1%	6,698	0.52%	3,029	0.22%	425	0.03%	3,220	0.25%	1,970	0.14%	5,160	0.34%	481	0.03%
應付帳款	15,850	1.32%	2,595	0.2%	8,251	0.67%	3,524	0.28%	10,232	0.82%	770	0.06%	805	0.06%	3,371	0.27%	1,115	0.09%	1,659	0.12%	3,119	0.22%	8,909	0.66%	4,706	0.36%	0	0%	26,034	1.99%	11,098	0.87%	3,489	0.29%	2,784	0.24%	1,719	0.14%	20,452	1.64%	2,298	0.19%	2,369	0.19%	312	0.03%	1,900	0.15%	2,230	0.18%	253	0.02%	223	0.02%	231	0.02%	208	0.02%	1,398	0.12%	1,063	0.09%	511	0.04%	679	0.05%	7,358	0.56%	15,135	1.19%	2,538	0.21%	1,317	0.1%	6,319	0.49%	5,631	0.44%	8,813	0.67%	1,587	0.12%	2,139	0.16%	1,676	0.13%	2,782	0.22%	1,258	0.1%	6,698	0.52%	3,029	0.22%	425	0.03%	3,220	0.25%	1,970	0.14%	5,160	0.34%	481	0.03%
其他應付款	30,047	2.51%	31,251	2.46%	25,301	2.04%	21,357	1.71%	26,860	2.16%	25,743	2.12%	23,833	1.91%	20,551	1.65%	32,371	2.47%	30,298	2.19%	43,835	3.08%	27,628	2.05%	43,992	3.35%	44,249	3.35%	44,048	3.37%	26,467	2.07%	40,508	3.39%	32,786	2.77%	50,851	4.19%	32,892	2.65%	39,090	3.16%	33,099	2.71%	45,705	3.77%	28,747	2.3%	36,194	2.93%	39,881	3.11%	55,005	4.42%	36,354	3.08%
應付薪資	15,510	1.29%	13,790	1.09%	11,560	0.93%	8,771	0.7%	15,227	1.22%	14,938	1.23%	12,345	0.99%	9,535	0.77%	17,560	1.34%	15,964	1.15%	13,136	0.92%	9,757	0.72%	20,333	1.55%	18,012	1.36%	14,668	1.12%	10,655	0.83%	20,889	1.75%	17,690	1.49%	13,981	1.15%	16,686	1.34%	22,270	1.8%	17,136	1.4%	13,958	1.15%	10,907	0.87%	20,810	1.69%	18,301	1.43%	14,591	1.17%	10,908	0.92%	21,347	1.84%	18,212	1.57%	16,152	1.36%	12,398	1.01%	21,514	1.71%	18,909	1.45%	15,240	1.2%	11,292	0.91%	17,218	1.36%	17,351	1.35%	13,963	1.1%	11,837	0.9%	19,443	1.46%	21,610	1.61%	17,263	1.34%	12,902	1.04%	23,648	1.9%	20,428	1.58%	16,344	1.16%	12,135	0.87%	24,155	1.84%	20,736	1.48%	16,295	1.09%	11,662	0.84%
應付利息	66	0.01%	81	0.01%	164	0.01%	84	0.01%	67	0.01%	82	0.01%	99	0.01%	50	0%	118	0.01%	140	0.01%	116	0.01%	368	0.03%	77	0.01%	136	0.01%	42	0%	71	0.01%	15	0%	6	0%	23	0%	27	0%	21	0%	180	0.01%	115	0.01%	182	0.01%	77	0.01%	228	0.02%	158	0.01%	36	0%
應付退休金費用	563	0.05%	553	0.04%	551	0.04%	552	0.04%	553	0.04%	549	0.05%	542	0.04%	552	0.04%	558	0.04%	545	0.04%	534	0.04%	543	0.04%	546	0.04%	553	0.04%	543	0.04%	547	0.04%	545	0.05%	528	0.04%	523	0.04%	520	0.04%	516	0.04%	514	0.04%	513	0.04%	20	0%	516	0.04%	499	0.04%	464	0.04%	449	0.04%	444	0.04%	435	0.04%	429	0.04%	436	0.04%	440	0.03%	435	0.03%	438	0.03%	432	0.03%	420	0.03%	423	0.03%	429	0.03%	438	0.03%	464	0.03%	487	0.04%	520	0.04%	530	0.04%	533	0.04%	535	0.04%	540	0.04%	548	0.04%	543	0.04%	540	0.04%	537	0.04%	528	0.04%
應付設備款	2,000	0.17%	2,021	0.16%	0	0%			0	0%	0	0%	0	0%	0	0%	2,528	0.19%	1,867	0.13%	1,867	0.13%	1,867	0.14%	8,589	0.65%	10,546	0.8%	13,129	1%	746	0.06%	4,479	0.37%	0	0%	0	0%	0	0%	671	0.05%	443	0.04%	642	0.05%	0	0%	793	0.06%	479	0.04%	685	0.06%	8,796	0.74%	6,374	0.55%	1,970	0.17%	1,428	0.12%	105	0.01%	1,777	0.14%	1,306	0.1%	0	0%	1,300	0.11%	2,230	0.18%	0	0%	187	0.01%	0	0%	2,978	0.22%	1,273	0.09%	1,038	0.08%			2,804	0.23%	1,311	0.1%	1,723	0.12%			4,523	0.35%	4,699	0.34%	0	0%
其他應付款－其他	11,908	0.99%	14,806	1.17%	13,026	1.05%	11,950	0.96%	11,013	0.89%	10,174	0.84%	10,847	0.87%	10,414	0.84%	11,607	0.89%	11,782	0.85%	12,043	0.85%	15,093	1.12%	14,447	1.1%	15,002	1.13%	15,666	1.2%	14,448	1.13%	14,580	1.22%	14,562	1.23%	20,185	1.66%	15,659	1.26%	15,612	1.26%	14,826	1.22%	14,338	1.18%	17,638	1.41%	13,998	1.13%	20,374	1.59%	22,968	1.85%	16,165	1.37%	14,017	1.21%	18,850	1.63%	14,080	1.19%	18,473	1.51%	17,193	1.36%	14,754	1.13%	15,883	1.25%	17,331	1.4%	18,790	1.48%	16,099	1.25%	15,939	1.25%	13,106	1%	13,993	1.05%	17,851	1.33%	16,379	1.27%	18,091	1.45%	14,225	1.14%	14,429	1.12%	15,998	1.14%	18,907	1.35%	15,810	1.21%	16,179	1.16%	16,737	1.12%	16,586	1.2%
本期所得稅負債	2,523	0.21%	1,276	0.1%	692	0.06%			0	0%			0	0%	0	0%	0	0%	0	0%	325	0.02%	2,134	0.16%	1,614	0.12%	477	0.04%	1,988	0.15%	6,547	0.51%	5,313	0.44%	3,257	0.28%	2,540	0.21%	748	0.06%			27	0%	591	0.05%	132	0.01%	0	0%	205	0.02%	2,215	0.18%	5,118	0.43%	4,228	0.36%	2,487	0.21%	2,998	0.25%	4,665	0.38%	3,711	0.29%	1,937	0.15%	367	0.03%					0	0%							0	0%	0	0%	0	0%	0	0%	443	0.03%	1,078	0.08%	500	0.04%	0	0%	0	0%	4,148	0.28%	6,492	0.47%
租賃負債－流動	271	0.02%	308	0.02%	351	0.03%	395	0.03%	438	0.04%	444	0.04%	442	0.04%	448	0.04%	476	0.04%	505	0.04%	533	0.04%	545	0.04%	527	0.04%	510	0.04%	493	0.04%	669	0.05%	1,050	0.09%	1,597	0.13%	2,347	0.19%	2,802	0.23%	3,356	0.27%	3,883	0.32%	4,085	0.34%	4,397	0.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	271	0.02%	308	0.02%			395	0.03%	438	0.04%	444	0.04%			448	0.04%	476	0.04%	505	0.04%			545	0.04%	527	0.04%	510	0.04%			669	0.05%	1,050	0.09%	1,597	0.13%			2,802	0.23%	3,356	0.27%	3,883	0.32%			4,397	0.35%
其他流動負債	830	0.07%	441	0.03%	401	0.03%	418	0.03%	259	0.02%	259	0.02%	377	0.03%	429	0.03%	211	0.02%	211	0.02%	414	0.03%	441	0.03%	183	0.01%	261	0.02%	330	0.03%	420	0.03%	389	0.03%	118	0.01%	236	0.02%	106	0.01%	80	0.01%	6,143	0.5%	250	0.02%	375	0.03%	97	0.01%	81	0.01%	416	0.03%	520	0.04%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	1,810	0.15%	3,620	0.29%	5,430	0.42%	7,240	0.57%	7,240	0.55%	7,240	0.54%	7,240	0.54%	7,240	0.56%	7,240	0.58%	7,240	0.58%	7,240	0.56%	7,240	0.52%	7,240	0.52%	7,240	0.55%	7,240	0.52%	7,294	0.49%	7,294	0.53%
其他流動負債－其他	830	0.07%	441	0.03%	401	0.03%	418	0.03%	259	0.02%	259	0.02%	377	0.03%	429	0.03%	211	0.02%	211	0.02%	414	0.03%	441	0.03%	183	0.01%	261	0.02%	330	0.03%	420	0.03%	389	0.03%	118	0.01%	236	0.02%	106	0.01%	80	0.01%	6,143	0.5%	250	0.02%	375	0.03%	97	0.01%	81	0.01%	262	0.02%	366	0.03%	49	0%	126	0.01%	37	0%	158	0.01%	30	0%	341	0.03%	20	0%	259	0.02%	96	0.01%	375	0.03%	121	0.01%	499	0.04%	187	0.01%	440	0.03%	214	0.02%	616	0.05%	736	0.06%	806	0.06%	684	0.05%	552	0.04%	327	0.02%	974	0.07%	178	0.01%	232	0.02%
流動負債合計	138,126	11.53%	197,717	15.58%	186,183	15.04%	197,323	15.83%	198,954	15.99%	178,874	14.71%	212,321	16.98%	203,276	16.36%	265,875	20.28%	339,049	24.49%	367,631	25.85%	281,918	20.92%	247,977	18.9%	272,926	20.64%	237,857	18.2%	215,414	16.82%	135,649	11.35%	156,835	13.24%	191,445	15.77%	206,985	16.65%	200,925	16.25%	243,223	19.93%	234,406	19.33%	252,841	20.27%	247,629	20.06%	305,435	23.82%	267,874	21.55%	195,889	16.59%	185,826	16.04%	188,626	16.29%	230,159	19.39%	250,564	20.45%	288,163	22.86%	353,788	27.15%	332,251	26.1%	302,804	24.49%	342,399	27.03%	358,568	27.95%	344,391	27.1%	373,975	28.53%	394,444	29.55%	405,188	30.12%	344,678	26.73%	293,096	23.56%	298,530	23.98%	339,970	26.28%	446,198	31.77%	364,591	26.02%	270,263	20.63%	368,327	26.36%	478,631	31.95%	324,290	23.49%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,810	0.14%	3,620	0.27%	5,430	0.4%	7,240	0.56%	9,050	0.73%	10,860	0.87%	12,670	0.98%	16,290	1.16%	18,100	1.29%	19,910	1.52%	21,720	1.55%	23,706	1.58%	23,706	1.72%
遞延所得稅負債	14,913	1.24%	14,454	1.14%	14,423	1.17%	14,434	1.16%	14,452	1.16%	14,444	1.19%	14,444	1.16%	14,468	1.16%	14,707	1.12%	14,562	1.05%	14,488	1.02%	14,488	1.07%	14,505	1.11%	14,546	1.1%	14,546	1.11%	14,546	1.14%	14,689	1.23%	14,483	1.22%	14,483	1.19%	14,483	1.16%	14,744	1.19%	14,344	1.18%	14,339	1.18%	14,348	1.15%	14,352	1.16%	14,206	1.11%	14,424	1.16%	14,205	1.2%	13,999	1.21%	13,865	1.2%	13,868	1.17%	13,815	1.13%	13,822	1.1%	13,777	1.06%	13,732	1.08%	13,686	1.11%	13,713	1.08%	14,048	1.1%	13,799	1.09%	13,829	1.06%	13,828	1.04%	12,859	0.96%	12,960	1%	13,539	1.09%	13,435	1.08%	13,080	1.01%	13,754	0.98%	14,220	1.02%	14,510	1.11%	12,826	0.92%	12,826	0.86%	13,823	1%
遞延所得稅負債－土地增值稅	12,827	1.07%	12,827	1.01%	12,827	1.04%	12,827	1.03%	12,827	1.03%	12,827	1.05%	12,827	1.03%	12,827	1.03%	12,827	0.98%	12,827	0.93%	12,827	0.9%	12,827	0.95%	12,827	0.98%	12,827	0.97%	12,827	0.98%	12,827	1%	12,827	1.07%	12,827	1.08%	12,827	1.06%	12,827	1.03%	12,827	1.04%	12,827	1.05%	12,827	1.06%	12,827	1.03%	12,827	1.04%	12,827	1%	12,827	1.03%	12,827	1.09%	12,827	1.11%	12,826	1.11%	12,827	1.08%	12,826	1.05%	12,827	1.02%	12,826	0.98%	12,826	1.01%	12,826	1.04%	12,827	1.01%	12,827	1%	12,826	1.01%	12,826	0.98%	12,827	0.96%	12,827	0.95%	12,826	0.99%	12,827	1.03%	12,827	1.03%	12,827	0.99%	12,826	0.91%	12,827	0.92%	12,827	0.98%	12,826	0.92%	12,826	0.86%	12,827	0.93%
遞延所得稅負債－所得稅	2,086	0.17%	1,627	0.13%	1,596	0.13%	1,607	0.13%	1,625	0.13%	1,617	0.13%	1,617	0.13%	1,641	0.13%	1,880	0.14%	1,735	0.13%	1,661	0.12%	1,661	0.12%	1,678	0.13%	1,719	0.13%	1,719	0.13%	1,719	0.13%	1,862	0.16%	1,656	0.14%	1,656	0.14%	1,656	0.13%	1,917	0.16%	1,517	0.12%	1,512	0.12%	1,521	0.12%	1,525	0.12%	1,379	0.11%	1,597	0.13%	1,378	0.12%	1,172	0.1%	1,039	0.09%	1,041	0.09%	989	0.08%	995	0.08%	951	0.07%	906	0.07%	860	0.07%	886	0.07%	1,221	0.1%	973	0.08%	1,003	0.08%	1,001	0.07%	32	0%	134	0.01%	712	0.06%	608	0.05%	253	0.02%	928	0.07%	1,393	0.1%	1,683	0.13%	0	0%	0	0%	996	0.07%
租賃負債－非流動	1,820	0.15%	1,888	0.15%	1,956	0.16%	2,024	0.16%	2,091	0.17%	2,196	0.18%	2,308	0.18%	2,419	0.19%	2,530	0.19%	2,640	0.19%	2,750	0.19%	2,866	0.21%	3,005	0.23%	3,144	0.24%	3,283	0.25%	3,284	0.26%	3,377	0.28%	3,469	0.29%	3,562	0.29%	3,953	0.32%	4,427	0.36%	5,066	0.42%	5,812	0.48%	6,629	0.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	1,820	0.15%	1,888	0.15%			2,024	0.16%	2,091	0.17%	2,196	0.18%			2,419	0.19%	2,530	0.19%	2,640	0.19%			2,866	0.21%	3,005	0.23%	3,144	0.24%			3,284	0.26%	3,377	0.28%	3,469	0.29%			3,953	0.32%	4,427	0.36%	5,066	0.42%			6,629	0.53%
非流動負債合計	16,733	1.4%	16,342	1.29%	16,379	1.32%	16,458	1.32%	16,543	1.33%	16,640	1.37%	16,752	1.34%	16,887	1.36%	17,237	1.31%	17,202	1.24%	17,238	1.21%	17,354	1.29%	17,510	1.33%	17,690	1.34%	17,829	1.36%	17,830	1.39%	18,066	1.51%	17,952	1.52%	18,045	1.49%	18,436	1.48%	19,171	1.55%	19,410	1.59%	20,151	1.66%	20,977	1.68%	14,352	1.16%	14,206	1.11%	14,424	1.16%	14,205	1.2%	13,999	1.21%	13,865	1.2%	13,868	1.17%	13,815	1.13%	13,822	1.1%	13,777	1.06%	13,732	1.08%	13,686	1.11%	13,713	1.08%	14,048	1.1%	13,799	1.09%	15,639	1.19%	17,448	1.31%	19,654	1.46%	22,485	1.74%	25,789	2.07%	28,506	2.29%	34,899	2.7%	40,183	2.86%	43,434	3.1%	47,190	3.6%	49,708	3.56%	53,243	3.55%	55,804	4.04%
負債總計	154,859	12.92%	214,059	16.86%	202,562	16.37%	213,781	17.15%	215,497	17.32%	195,514	16.08%	229,073	18.32%	220,163	17.72%	283,112	21.59%	356,251	25.74%	384,869	27.06%	299,272	22.2%	265,487	20.23%	290,616	21.98%	255,686	19.57%	233,244	18.21%	153,715	12.86%	174,787	14.76%	209,490	17.25%	225,421	18.13%	220,096	17.8%	262,633	21.52%	254,557	21%	273,818	21.95%	261,981	21.22%	319,641	24.93%	282,298	22.71%	210,094	17.79%	199,825	17.25%	202,491	17.48%	244,027	20.56%	264,379	21.57%	301,985	23.96%	367,565	28.2%	345,983	27.18%	316,490	25.59%	356,112	28.11%	372,616	29.04%	358,190	28.19%	389,614	29.73%	411,892	30.86%	424,842	31.58%	367,163	28.47%	318,885	25.63%	327,036	26.27%	374,869	28.97%	486,381	34.63%	408,025	29.12%	317,453	24.23%	418,035	29.91%	531,874	35.5%	380,094	27.53%
權益
股本
普通股股本	806,945	67.34%	806,945	63.57%	806,945	65.2%	806,945	64.75%	806,945	64.86%	806,945	66.36%	806,945	64.54%	806,945	64.95%	806,945	61.55%	806,945	58.29%	806,945	56.74%	806,945	59.87%	806,945	61.49%	806,945	61.02%	806,945	61.75%	806,945	63%	806,945	67.49%	806,945	68.15%	806,945	66.46%	806,945	64.89%	806,945	65.26%	806,945	66.13%	806,945	66.56%	806,945	64.68%	806,945	65.37%	806,945	62.94%	806,945	64.92%	806,945	68.32%	806,945	69.64%	806,945	69.67%	806,945	67.99%	806,945	65.85%	806,945	64.02%	806,945	61.91%	806,945	63.39%	806,945	65.25%	806,945	63.71%	806,945	62.9%	806,945	63.51%	806,945	61.57%	806,945	60.46%	806,945	59.98%	806,945	62.57%	806,945	64.87%	806,945	64.82%	806,945	62.37%	806,945	57.45%	806,945	57.6%	806,945	61.58%	806,945	57.74%	806,945	53.86%	806,945	58.45%
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	806,945	67.34%	806,945	63.57%	806,945	65.2%	806,945	64.75%	806,945	64.86%	806,945	66.36%	806,945	64.54%	806,945	64.95%	806,945	61.55%	806,945	58.29%	806,945	56.74%	806,945	59.87%	806,945	61.49%	806,945	61.02%	806,945	61.75%	806,945	63%	806,945	67.49%	806,945	68.15%	806,945	66.46%	806,945	64.89%	806,945	65.26%	806,945	66.13%	806,945	66.56%	806,945	64.68%	806,945	65.37%	806,945	62.94%	806,945	64.92%	806,945	68.32%	806,945	69.64%	806,945	69.67%	806,945	67.99%	806,945	65.85%	806,945	64.02%	806,945	61.91%	806,945	63.39%	806,945	65.25%	806,945	63.71%	806,945	62.9%	806,945	63.51%	806,945	61.57%	806,945	60.46%	806,945	59.98%	806,945	62.57%	806,945	64.87%	806,945	64.82%	806,945	62.37%	806,945	57.45%	806,945	57.6%	806,945	61.58%	806,945	57.74%	806,945	53.86%	806,945	58.45%
資本公積
資本公積－發行溢價	17,629	1.47%	17,629	1.39%	17,629	1.42%	17,629	1.41%	17,629	1.42%	17,629	1.45%	17,629	1.41%	17,629	1.42%	17,629	1.34%	17,629	1.27%	17,629	1.24%	17,629	1.31%	17,629	1.34%	17,629	1.33%	17,629	1.35%	17,629	1.38%	17,629	1.47%	17,629	1.49%	17,629	1.45%	17,629	1.42%	17,629	1.43%	17,629	1.44%	17,629	1.45%	17,629	1.41%	17,629	1.43%	17,629	1.38%	17,629	1.42%	17,629	1.49%
資本公積－普通股股票溢價	17,629	1.47%	17,629	1.39%	17,629	1.42%	17,629	1.41%	17,629	1.42%	17,629	1.45%	17,629	1.41%	17,629	1.42%	17,629	1.34%	17,629	1.27%	17,629	1.24%	17,629	1.31%	17,629	1.34%	17,629	1.33%	17,629	1.35%	17,629	1.38%	17,629	1.47%	17,629	1.49%	17,629	1.45%	17,629	1.42%	17,629	1.43%	17,629	1.44%	17,629	1.45%	17,629	1.41%	17,629	1.43%	17,629	1.38%	17,629	1.42%	17,629	1.49%	17,629	1.52%	17,629	1.52%	17,629	1.49%	17,629	1.44%	17,629	1.4%	17,629	1.35%	17,629	1.38%	17,629	1.43%	17,629	1.39%	17,629	1.37%	17,629	1.39%	17,629	1.35%	17,629	1.32%	17,629	1.31%	17,629	1.37%	17,629	1.42%	17,629	1.42%	17,629	1.36%	17,629	1.26%	17,629	1.26%	17,629	1.35%	17,629	1.26%	17,629	1.18%	17,629	1.28%
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－受贈資產	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%
資本公積－受領股東贈與	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%	409	0.03%
資本公積合計	18,038	1.51%	18,038	1.42%	18,038	1.46%	18,038	1.45%	18,038	1.45%	18,038	1.48%	18,038	1.44%	18,038	1.45%	18,038	1.38%	18,038	1.3%	18,038	1.27%	18,038	1.34%	18,038	1.37%	18,038	1.36%	18,038	1.38%	18,038	1.41%	18,038	1.51%	18,038	1.52%	18,038	1.49%	18,038	1.45%	18,038	1.46%	18,038	1.48%	18,038	1.49%	18,038	1.45%	18,038	1.46%	17,629	1.38%	17,629	1.42%	17,629	1.49%	17,629	1.52%	17,629	1.52%	17,629	1.49%	17,629	1.44%	17,629	1.4%	17,629	1.35%	17,629	1.38%	17,629	1.43%	17,629	1.39%	17,629	1.37%	17,629	1.39%	17,629	1.35%	17,629	1.32%	17,629	1.31%	17,629	1.37%	17,629	1.42%	17,629	1.42%	17,629	1.36%	17,629	1.26%	17,629	1.26%	17,629	1.35%	17,629	1.26%	17,629	1.18%	17,629	1.28%
保留盈餘
法定盈餘公積	96,497	8.05%	96,497	7.6%	96,497	7.8%	96,497	7.74%	96,497	7.76%	96,497	7.94%	96,497	7.72%	96,497	7.77%	96,497	7.36%	96,497	6.97%	96,497	6.79%	95,024	7.05%	95,024	7.24%	95,024	7.19%	93,043	7.12%	93,043	7.26%	93,043	7.78%	93,043	7.86%	93,044	7.66%	89,399	7.19%	89,399	7.23%	89,399	7.33%	89,399	7.37%	88,206	7.07%	88,206	7.15%	88,206	6.88%	88,206	7.1%	85,827	7.27%
特別盈餘公積	12,003	1%	12,003	0.95%	12,003	0.97%	12,003	0.96%	12,003	0.96%	12,003	0.99%	12,003	0.96%	12,003	0.97%	12,003	0.92%	12,003	0.87%	12,003	0.84%	12,003	0.89%	12,003	0.91%	12,003	0.91%	12,003	0.92%	12,003	0.94%	12,003	1%	12,003	1.01%	12,003	0.99%	12,003	0.97%	12,003	0.97%	12,003	0.98%	12,003	0.99%	12,003	0.96%	12,003	0.97%	12,003	0.94%	12,003	0.97%	12,003	1.02%	12,003	1.04%	12,003	1.04%	12,003	1.01%	12,003	0.98%	12,003	0.95%	12,003	0.92%	12,003	0.94%	12,003	0.97%	12,003	0.95%	12,003	0.94%	12,003	0.94%	12,003	0.92%	12,003	0.9%	12,003	0.89%	12,003	0.93%	21,033	1.69%	21,033	1.69%	21,033	1.63%	21,033	1.5%	51,303	3.66%	39,300	3%	39,300	2.81%	39,300	2.62%	28,961	2.1%
未分配盈餘（或待彌補虧損）	38,175	3.19%	10,791	0.85%	6,123	0.49%	1,855	0.15%	(1,528)	-0.12%	(5,909)	-0.49%	(5,493)	-0.44%	(4,634)	-0.37%	1,470	0.11%	9,013	0.65%	13,323	0.94%	32,102	2.38%	31,161	2.37%	27,263	2.06%	48,496	3.71%	45,457	3.55%	42,560	3.56%	32,183	2.72%	27,923	2.3%	44,854	3.61%	42,197	3.41%	5,219	0.43%	6,697	0.55%	23,061	1.85%	22,043	1.79%	23,363	1.82%	18,359	1.48%	34,119	2.89%	29,132	2.51%	25,503	2.2%	15,552	1.31%	38,504	3.14%	34,865	2.77%	10,293	0.79%	3,808	0.3%	(2,052)	-0.17%	(8,677)	-0.69%	(10,943)	-0.85%	(6,645)	-0.52%	(2,691)	-0.21%	(1,234)	-0.09%	(4,033)	-0.3%	6,510	0.5%	(244)	-0.02%	963	0.08%	8,350	0.65%	11,612	0.83%	48,020	3.43%	59,722	4.56%	47,707	3.41%	42,881	2.86%	111,155	8.05%
累積盈虧	38,175	3.19%	10,791	0.85%	6,123	0.49%	1,855	0.15%	(1,528)	-0.12%	(5,909)	-0.49%	(5,493)	-0.44%	(4,634)	-0.37%	1,470	0.11%	9,013	0.65%	13,323	0.94%	32,102	2.38%	31,161	2.37%	27,263	2.06%	48,496	3.71%	45,457	3.55%	42,560	3.56%	32,183	2.72%	27,923	2.3%	44,854	3.61%	42,197	3.41%	5,219	0.43%	6,697	0.55%	23,061	1.85%	22,043	1.79%	23,363	1.82%	18,359	1.48%	34,119	2.89%	29,132	2.51%	25,503	2.2%	15,552	1.31%	38,504	3.14%	34,865	2.77%	10,293	0.79%	3,808	0.3%	(2,052)	-0.17%	(8,677)	-0.69%	(10,943)	-0.85%	(6,645)	-0.52%	(2,691)	-0.21%	(1,234)	-0.09%	(4,033)	-0.3%	6,510	0.5%	(244)	-0.02%	963	0.08%	8,350	0.65%	11,612	0.83%	48,020	3.43%	59,722	4.56%	47,707	3.41%	42,881	2.86%	111,155	8.05%
保留盈餘合計	146,675	12.24%	119,291	9.4%	114,623	9.26%	110,355	8.86%	106,972	8.6%	102,591	8.44%	103,007	8.24%	103,866	8.36%	109,970	8.39%	117,513	8.49%	121,823	8.57%	139,129	10.32%	138,188	10.53%	134,290	10.15%	153,542	11.75%	150,503	11.75%	147,606	12.35%	137,229	11.59%	132,970	10.95%	146,256	11.76%	143,599	11.61%	106,621	8.74%	108,099	8.92%	123,270	9.88%	122,252	9.9%	123,572	9.64%	118,568	9.54%	131,949	11.17%	126,962	10.96%	123,333	10.65%	113,382	9.55%	132,848	10.84%	129,209	10.25%	104,637	8.03%	98,152	7.71%	92,292	7.46%	85,667	6.76%	83,401	6.5%	87,699	6.9%	91,653	6.99%	93,110	6.98%	90,311	6.71%	100,854	7.82%	103,130	8.29%	104,337	8.38%	111,724	8.63%	114,986	8.19%	177,640	12.68%	177,339	13.53%	165,324	11.83%	160,498	10.71%	211,461	15.32%
其他權益
其他權益合計	71,820	5.99%	111,021	8.75%	95,522	7.72%	97,111	7.79%	96,693	7.77%	92,899	7.64%	93,233	7.46%	93,456	7.52%	92,955	7.09%	85,531	6.18%	90,493	6.36%	84,500	6.27%	83,719	6.38%	72,570	5.49%	72,625	5.56%	72,151	5.63%	69,280	5.79%	47,156	3.98%	46,738	3.85%	46,822	3.77%	47,797	3.87%	26,004	2.13%	24,808	2.05%	25,504	2.04%	25,142	2.04%	14,283	1.11%	17,628	1.42%	14,478	1.23%	7,323	0.63%	7,853	0.68%	4,926	0.42%	3,644	0.3%	4,716	0.37%	6,542	0.5%	4,229	0.33%	3,309	0.27%	326	0.03%	2,306	0.18%	131	0.01%	4,814	0.37%	5,093	0.38%	5,684	0.42%	(3,005)	-0.23%	(2,619)	-0.21%	(10,957)	-0.88%	(17,278)	-1.34%	(21,451)	-1.53%	(9,266)	-0.66%	(9,031)	-0.69%	(10,490)	-0.75%	(18,833)	-1.26%	(35,598)	-2.58%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	1,043,478	87.08%	1,055,295	83.14%	1,035,128	83.63%	1,032,449	82.85%	1,028,648	82.68%	1,020,473	83.92%	1,021,223	81.68%	1,022,305	82.28%	1,027,908	78.41%	1,028,027	74.26%	1,037,299	72.94%	1,048,612	77.8%	1,046,890	79.77%	1,031,843	78.02%	1,051,150	80.43%	1,047,637	81.79%	1,041,869	87.14%	1,009,368	85.24%	1,004,691	82.75%	1,018,061	81.87%	1,016,379	82.2%	957,608	78.48%	957,890	79%	973,757	78.05%	972,377	78.78%	962,429	75.07%	960,770	77.29%	971,001	82.21%	958,859	82.75%	955,760	82.52%	942,882	79.44%	961,066	78.43%	958,499	76.04%	935,753	71.8%	926,955	72.82%	920,175	74.41%	910,567	71.89%	910,281	70.96%	912,404	71.81%	921,041	70.27%	922,777	69.14%	920,569	68.42%	922,423	71.53%	925,085	74.37%	917,954	73.73%	919,020	71.03%	918,109	65.37%	992,948	70.88%	992,882	75.77%	979,408	70.09%	966,239	64.5%	1,000,437	72.47%
負債及權益總計	1,198,337	100%	1,269,354	100%	1,237,690	100%	1,246,230	100%	1,244,145	100%	1,215,987	100%	1,250,296	100%	1,242,468	100%	1,311,020	100%	1,384,278	100%	1,422,168	100%	1,347,884	100%	1,312,377	100%	1,322,459	100%	1,306,836	100%	1,280,881	100%	1,195,584	100%	1,184,155	100%	1,214,181	100%	1,243,482	100%	1,236,475	100%	1,220,241	100%	1,212,447	100%	1,247,575	100%	1,234,358	100%	1,282,070	100%	1,243,068	100%	1,181,095	100%	1,158,684	100%	1,158,251	100%	1,186,909	100%	1,225,445	100%	1,260,484	100%	1,303,318	100%	1,272,938	100%	1,236,665	100%	1,266,679	100%	1,282,897	100%	1,270,594	100%	1,310,655	100%
待註銷股本股數	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%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

佳大(2033) 截至2024年第1季「流動資產」總計約為NT$4.97億元，相較上一季增加約NT$618萬元、相較去年年末增加約NT$618萬元

佳大(2033) 2024年第1季財報顯示公司「流動資產」總計約NT$4.97億元、約佔整體資產的39.90%。

對比上一季

上一季流動資產總計約NT$4.91億元、約佔整體資產的39.47%。今年第1季相較上一季增加約NT$618萬元。

對比去年年末

去年年末流動資產則為NT$4.91億元、約佔整體資產的39.47%。今年第1季相較去年年末增加約NT$618萬元。

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	497,191	39.90%	491,015	39.47%	462,189	38.01%	491,812	39.34%	478,723	38.53%	544,438	41.53%	623,585	45.05%	652,269	45.86%	579,648	43.00%	544,840	41.52%	570,278	43.12%	553,255	42.34%	537,054	41.93%	448,608	37.52%	459,458	38.80%	486,895	40.10%	504,856	40.60%	492,000	39.79%	495,993	40.65%	474,689	39.15%	508,825	40.79%	503,607	40.80%	559,677	43.65%	518,399	41.70%	461,204	39.05%	452,864	39.08%	458,314	39.57%	486,400	40.98%	516,202	42.12%	539,256	42.78%	611,931	46.95%	619,363	48.66%	580,405	46.93%	617,143	48.72%	624,353	48.67%	621,905	48.95%	685,686	52.32%	707,508	53.01%	714,483	53.11%	651,347	50.51%

非流動資產

佳大(2033) 截至2023年第2季「非流動資產」總計約為NT$7.58億元，相較上一季減少約NT$-526萬元、相較去年年末減少約NT$-810萬元

佳大(2033) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.58億元、約佔整體資產的60.66%。

對比上一季

上一季非流動資產總計約NT$7.64億元、約佔整體資產的61.47%。今年第2季相較上一季減少約NT$-526萬元。

對比去年年末

去年年末非流動資產則為NT$7.67億元、約佔整體資產的58.47%。今年第2季相較去年年末減少約NT$-810萬元。

TWD千元	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
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	758,484	60.66%	763,745	61.47%	766,582	58.47%	760,693	54.95%	769,899	54.14%	768,236	57.00%	767,537	58.48%	752,181	56.88%	753,581	57.66%	743,827	58.07%	746,976	62.48%	724,697	61.20%	727,286	59.90%	738,626	59.40%	744,475	60.21%	724,248	59.35%	737,758	60.85%	738,750	59.21%	730,751	59.20%	722,393	56.35%	724,669	58.30%	719,891	60.95%	705,820	60.92%	699,937	60.43%	700,509	59.02%	709,243	57.88%	721,228	57.22%	691,387	53.05%	653,575	51.34%	656,260	53.07%	649,536	51.28%	658,544	51.33%	648,689	51.05%	624,969	47.68%	627,161	46.99%	630,928	46.89%	638,239	49.49%	639,107	51.38%	636,358	51.11%	631,144	48.78%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務