南港－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	1,925,324	4.36%	1,365,981	3.11%	1,672,002	3.62%	1,564,400	3.65%	1,797,401	4.32%	1,818,438	4.58%	1,657,961	4.26%	1,327,727	3.51%	1,413,760	3.79%	1,461,708	3.94%	1,285,658	3.51%	1,641,143	4.51%	3,238,003	8.68%	1,374,918	3.81%	3,281,014	9.51%	3,014,059	9.35%	3,972,357	12.4%	3,431,261	11.18%	3,473,095	11.64%	3,390,933	11.78%	2,471,790	8.94%	2,652,184	9.6%	2,462,178	10.08%	2,508,051	10.52%	2,827,731	12.08%	2,660,377	11.39%	2,407,255	10.24%	2,710,622	11.44%	2,807,139	11.82%	2,702,970	11.65%	2,319,071	9.99%	2,555,365	10.96%	2,562,223	11.25%	2,399,343	10.67%	2,313,351	10.25%	2,501,228	11.13%	3,585,924	15.42%	3,343,377	15.89%	2,756,602	13.39%	2,660,588	13.23%	2,740,813	13.37%	2,434,812	12.07%	2,616,906	12.63%	2,787,818	13.01%	2,030,444	9.87%	2,011,751	9.66%	1,266,807	6.17%	867,970	4.27%	525,384	2.53%	966,557	4.34%	611,590	2.72%	956,694	4.19%
透過損益按公允價值衡量之金融資產－流動	195,451	0.44%	245,892	0.56%	252,690	0.55%	203,113	0.47%	196,419	0.47%	168,388	0.42%	139,213	0.36%	123,045	0.32%	101,370	0.27%	143,857	0.39%	153,556	0.42%	194,192	0.53%	220,311	0.59%	4,570,576	12.68%	4,407,920	12.77%	3,013,875	9.35%	2,351,265	7.34%	2,113,063	6.88%	1,649,144	5.53%	510,711	1.77%	103,198	0.37%	109,445	0.4%	96,389	0.39%	94,602	0.4%	80,567	0.34%	92,041	0.39%	103,470	0.44%	120,744	0.51%	122,609	0.52%	125,075	0.54%	110,538	0.48%	106,446	0.46%	83,123	0.37%	76,375	0.34%	85,379	0.38%	88,774	0.39%	94,301	0.41%	87,658	0.42%	102,956	0.5%	105,492	0.52%	111,321	0.54%	94,840	0.47%	99,242	0.48%	110,339	0.51%	90,392	0.44%	78,055	0.37%	72,564	0.35%	80,751	0.4%	72,725	0.35%	84,273	0.38%	104,407	0.46%	121,170	0.53%
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	446,016	1.01%	388,390	0.88%	253,189	0.55%	447,641	1.04%	566,203	1.36%	288,467	0.73%	203,887	0.52%	296,156	0.78%	321,871	0.86%	329,933	0.89%	298,564	0.81%	397,277	1.09%	432,066	1.16%	324,415	0.9%	287,445	0.83%	494,100	1.53%	444,085	1.39%	361,269	1.18%	453,336	1.52%	181,930	0.63%	209,306	0.76%	164,448	0.6%	168,898	0.69%	196,655	0.83%	191,644	0.82%	159,559	0.68%	178,774	0.76%	197,816	0.83%	212,345	0.89%	167,427	0.72%	192,961	0.83%	240,180	1.03%	240,770	1.06%	201,233	0.9%	229,852	1.02%	268,819	1.2%	280,022	1.2%	245,686	1.17%	241,836	1.17%	250,747	1.25%	262,240	1.28%	211,089	1.05%	218,465	1.05%	323,150	1.51%	329,540	1.6%	261,371	1.25%	259,367	1.26%	297,558	1.46%	339,060	1.64%	299,085	1.34%	337,635	1.5%	366,709	1.6%
應收帳款淨額	1,398,669	3.17%	2,170,349	4.94%	1,582,451	3.43%	1,224,914	2.86%	944,749	2.27%	1,095,129	2.76%	1,131,840	2.91%	1,045,639	2.76%	883,865	2.37%	1,102,428	2.97%	1,816,332	4.95%	1,431,324	3.93%	1,469,825	3.94%	1,683,802	4.67%	1,469,636	4.26%	1,533,579	4.76%	1,775,020	5.54%	2,235,964	7.28%	1,724,705	5.78%	1,902,406	6.61%	2,117,442	7.66%	2,298,000	8.32%	2,860,992	11.71%	2,402,053	10.08%	2,030,898	8.67%	2,070,107	8.86%	2,399,229	10.21%	1,620,734	6.84%	1,803,288	7.59%	1,935,896	8.34%	2,247,562	9.68%	1,754,149	7.53%	1,811,730	7.96%	1,878,617	8.36%	2,061,753	9.14%	1,286,030	5.72%	1,500,859	6.45%	1,654,475	7.87%	1,944,277	9.45%	1,657,287	8.24%	1,654,026	8.07%	1,798,099	8.91%	2,468,142	11.91%	2,145,631	10.01%	1,847,469	8.98%	1,999,787	9.6%	2,248,041	10.96%	1,539,625	7.57%	1,654,628	7.98%	1,778,009	7.98%	2,413,089	10.72%	1,697,180	7.43%
其他應收款	44,544	0.1%	102,064	0.23%	70,510	0.15%	37,038	0.09%	29,178	0.07%	30,875	0.08%	35,966	0.09%	36,787	0.1%	28,466	0.08%	85,267	0.23%	183,990	0.5%	87,323	0.24%	51,726	0.14%	118,368	0.33%	49,295	0.14%	58,626	0.18%	96,029	0.3%	98,944	0.32%	56,078	0.19%	77,520	0.27%	80,236	0.29%	91,504	0.33%	90,650	0.37%	50,234	0.21%	55,819	0.24%	63,294	0.27%	78,086	0.33%	65,649	0.28%
本期所得稅資產	1,999	0%	39,427	0.09%	1,931	0%	1,904	0%	1,904	0%	2,429	0.01%	885	0%	675	0%	670	0%	311	0%	289	0%	20,145	0.06%	19,418	0.05%	561	0%	28,375	0.08%	519	0%	442	0%	332	0%	19,341	0.06%	21,746	0.08%	19,208	0.07%	17,508	0.06%	17,508	0.07%	17,508	0.07%	17,508	0.07%			0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	1	0%	1	0%	99,934	0.44%	2	0%	2	0%	2	0%	15	0%	4	0%	17	0%	17	0%	1,574	0.01%	1,578	0.01%	8,255	0.04%	22,197	0.11%	6,616	0.03%	6,928	0.03%	506	0%	506	0%	504	0%
存貨	25,771,797	58.39%	25,137,262	57.17%	27,225,098	58.97%	24,225,594	56.47%	22,664,024	54.46%	21,147,206	53.21%	20,055,020	51.58%	18,809,900	49.67%	17,836,391	47.8%	17,190,508	46.3%	15,830,290	43.17%	14,903,745	40.97%	13,581,140	36.39%	12,304,492	34.14%	11,436,445	33.13%	10,416,751	32.3%	9,965,305	31.12%	9,087,085	29.6%	9,066,867	30.39%	9,017,680	31.33%	8,556,850	30.96%	8,606,835	31.17%	8,394,741	34.37%	8,369,896	35.12%	8,414,447	35.93%	8,506,954	36.41%	8,413,160	35.79%	9,061,669	38.23%	8,810,645	37.1%	8,307,706	35.8%	8,349,614	35.96%	8,665,821	37.18%	8,021,319	35.23%	7,881,259	35.06%	7,811,555	34.62%	8,035,274	35.74%	7,677,787	33.01%	5,669,606	26.95%	5,592,784	27.17%	5,514,770	27.43%	5,763,957	28.12%	5,648,575	28%	5,303,047	25.59%	5,774,407	26.94%	5,881,222	28.59%	5,877,545	28.22%	6,035,659	29.42%	6,847,132	33.68%	7,494,832	36.16%	8,256,913	37.05%	8,061,407	35.82%	8,583,525	37.57%
預付款項	919,022	2.08%	925,477	2.1%	879,643	1.91%	897,674	2.09%	847,441	2.04%	796,806	2%	751,389	1.93%	673,774	1.78%	606,830	1.63%	607,805	1.64%	581,769	1.59%	537,618	1.48%	453,167	1.21%	388,366	1.08%	334,985	0.97%	307,459	0.95%	255,645	0.8%	147,067	0.48%	122,865	0.41%	138,598	0.48%	172,800	0.63%	163,220	0.59%	214,076	0.88%	152,930	0.64%	170,575	0.73%	148,252	0.63%	155,611	0.66%	159,414	0.67%	155,220	0.65%	119,232	0.51%	153,241	0.66%	109,844	0.47%	120,252	0.53%	140,868	0.63%	163,613	0.73%	176,803	0.79%	136,294	0.59%	106,063	0.5%	110,394	0.54%	115,356	0.57%	125,830	0.61%	186,477	0.92%	162,127	0.78%	105,270	0.49%	108,839	0.53%	185,122	0.89%	84,347	0.41%	111,777	0.55%	100,788	0.49%	142,230	0.64%	167,032	0.74%	170,389	0.75%
其他流動資產	1,787,993	4.05%	1,737,076	3.95%	2,114,950	4.58%	2,340,445	5.46%	2,502,110	6.01%	2,047,373	5.15%	2,443,419	6.28%	2,777,639	7.33%	3,260,064	8.74%	2,804,307	7.55%	2,987,644	8.15%	3,231,896	8.88%	4,015,837	10.76%	3,931,520	10.91%	3,472,974	10.06%	3,579,224	11.1%	3,404,918	10.63%	3,542,426	11.54%	3,483,689	11.68%	3,685,886	12.81%	3,788,981	13.71%	3,459,631	12.53%	279,783	1.15%	334,536	1.4%	115,835	0.49%	152,588	0.65%	117,964	0.5%	110,927	0.47%	110,967	0.47%	136,958	0.59%	102,276	0.44%	127,327	0.55%	86,878	0.38%	75,096	0.33%	77,020	0.34%	69,835	0.31%	129,582	0.56%	133,711	0.64%	154,334	0.75%	69,759	0.35%	53,945	0.26%	86,424	0.43%	102,282	0.49%	123,419	0.58%	104,190	0.51%	168,742	0.81%	145,624	0.71%	138,787	0.68%	112,893	0.54%	174,330	0.78%	242,670	1.08%	349,129	1.53%
其他金融資產－流動	363,148	0.82%	334,581	0.76%	696,425	1.51%	937,173	2.18%	1,108,165	2.66%	652,696	1.64%	1,053,444	2.71%	1,389,137	3.67%	1,890,288	5.07%	1,466,705	3.95%	1,676,122	4.57%	1,941,902	5.34%	2,806,071	7.52%	2,800,563	7.77%	2,431,332	7.04%	2,731,753	8.47%	2,665,926	8.32%	2,997,016	9.76%	3,125,074	10.48%	3,418,789	11.88%	3,748,731	13.56%	3,417,011	12.37%	252,681	1.03%	302,807	1.27%	91,981	0.39%	130,177	0.56%	92,675	0.39%	96,518	0.41%	102,436	0.43%	129,064	0.56%	95,046	0.41%	114,394	0.49%	82,395	0.36%	68,715	0.31%	70,203	0.31%	62,446	0.28%	124,774	0.54%	126,615	0.6%	147,965	0.72%	58,591	0.29%	45,037	0.22%	74,955	0.37%			116,793	0.54%	99,622	0.48%	162,851	0.78%	140,667	0.69%	134,308	0.66%	109,691	0.53%	169,367	0.76%	238,344	1.06%	318,654	1.39%
其他流動資產－其他	1,424,845	3.23%	1,402,495	3.19%	1,418,525	3.07%	1,403,272	3.27%	1,393,945	3.35%	1,394,677	3.51%	1,389,975	3.57%	1,388,502	3.67%	1,369,776	3.67%	1,337,602	3.6%	1,311,522	3.58%	1,289,994	3.55%	1,209,766	3.24%	1,130,957	3.14%	1,041,642	3.02%	847,471	2.63%	738,992	2.31%	545,410	1.78%	358,615	1.2%	267,097	0.93%	40,250	0.15%	42,620	0.15%	27,102	0.11%	31,729	0.13%	23,854	0.1%	22,411	0.1%	25,289	0.11%	14,409	0.06%	8,531	0.04%	7,894	0.03%	7,230	0.03%	12,933	0.06%	4,483	0.02%	6,381	0.03%	6,817	0.03%	7,389	0.03%	4,808	0.02%	7,096	0.03%	6,369	0.03%	11,168	0.06%	8,908	0.04%	11,469	0.06%			6,626	0.03%	4,568	0.02%	5,891	0.03%	4,957	0.02%	4,479	0.02%	3,202	0.02%	4,963	0.02%	4,326	0.02%	30,475	0.13%
流動資產合計	32,490,815	73.61%	32,111,918	73.03%	34,052,464	73.75%	30,942,723	72.13%	29,549,429	71%	27,395,111	68.93%	26,419,580	67.94%	25,091,342	66.25%	24,453,287	65.53%	23,726,124	63.9%	23,138,092	63.1%	22,444,663	61.7%	23,481,493	62.91%	24,697,018	68.53%	24,768,089	71.75%	22,418,192	69.52%	22,265,066	69.52%	21,047,941	68.56%	20,078,551	67.3%	19,079,234	66.28%	17,674,856	63.94%	17,733,327	64.22%	14,758,732	60.42%	14,290,057	59.96%	14,054,542	60.02%	13,997,665	59.91%	13,993,989	59.54%	14,192,390	59.88%	14,240,216	59.96%	13,709,469	59.07%	13,695,532	58.98%	13,796,956	59.19%	13,156,578	57.79%	12,871,260	57.25%	12,979,485	57.53%	12,786,938	56.88%	13,693,101	58.87%	11,566,922	54.99%	11,089,398	53.88%	10,699,296	53.21%	10,815,323	52.76%	10,569,640	52.39%	11,076,812	53.46%	11,489,994	53.61%	10,515,660	51.11%	10,710,122	51.42%	10,218,553	49.81%	9,971,982	49.05%	10,402,971	50.19%	11,778,893	52.85%	12,012,684	53.37%	12,316,775	53.91%
非流動資產
採用權益法之投資	3,855,000	8.73%	4,055,857	9.22%	4,184,737	9.06%	3,853,936	8.98%	3,934,328	9.45%	4,045,118	10.18%	4,147,469	10.67%	4,235,997	11.18%	4,218,569	11.3%	4,630,621	12.47%	4,698,097	12.81%	4,881,999	13.42%	4,851,354	13%	814,002	2.26%	728,861	2.11%	812,868	2.52%	815,998	2.55%	831,274	2.71%	879,154	2.95%	745,774	2.59%	990,469	3.58%	905,919	3.28%	617,316	2.53%	514,275	2.16%	381,987	1.63%	382,268	1.64%	408,847	1.74%	372,784	1.57%	390,846	1.65%	394,596	1.7%	438,425	1.89%	437,224	1.88%	432,291	1.9%	457,088	2.03%	395,301	1.75%	497,361	2.21%	420,396	1.81%	441,264	2.1%	454,291	2.21%	459,495	2.29%	527,406	2.57%	523,282	2.59%	530,518	2.56%	575,463	2.68%	575,291	2.8%	549,097	2.64%	531,198	2.59%	543,624	2.67%	547,649	2.64%	660,104	2.96%	501,916	2.23%	579,578	2.54%
不動產、廠房及設備	7,046,625	15.96%	7,112,955	16.18%	7,177,630	15.55%	7,296,903	17.01%	7,347,371	17.65%	7,511,548	18.9%	7,554,444	19.43%	7,761,405	20.49%	7,863,473	21.07%	8,036,779	21.65%	8,129,309	22.17%	8,343,464	22.94%	8,318,961	22.29%	8,294,852	23.02%	8,290,421	24.02%	8,305,236	25.76%	8,278,421	25.85%	8,179,040	26.64%	8,223,709	27.57%	8,297,737	28.83%	8,283,229	29.97%	8,312,319	30.1%	8,357,911	34.22%	8,372,996	35.13%	8,351,677	35.67%	8,383,091	35.88%	8,506,577	36.19%	8,529,231	35.99%	8,521,833	35.88%	8,493,563	36.6%	8,474,055	36.49%	8,443,533	36.22%	8,514,077	37.4%	8,524,553	37.92%	8,535,413	37.83%	8,527,783	37.93%	8,503,192	36.56%	8,106,666	38.54%	8,125,231	39.48%	8,311,622	41.34%	8,631,654	42.1%	8,610,506	42.68%	8,671,291	41.85%	8,942,804	41.72%	9,081,163	44.14%	9,129,684	43.83%	9,227,605	44.98%	9,214,376	45.33%	9,174,669	44.27%	9,062,739	40.66%	9,241,217	41.06%	9,277,988	40.61%
使用權資產	179,318	0.41%	180,042	0.41%	187,028	0.41%	186,383	0.43%	182,929	0.44%	192,023	0.48%	190,365	0.49%	199,419	0.53%	201,388	0.54%	189,370	0.51%	192,710	0.53%	195,906	0.54%	194,283	0.52%	195,147	0.54%	201,770	0.58%	203,869	0.63%	207,728	0.65%	193,611	0.63%	186,720	0.63%	194,245	0.67%	198,437	0.72%	205,641	0.74%	215,725	0.88%	217,882	0.91%	0		0		0		0		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	331,231	0.75%	331,239	0.75%	331,246	0.72%	331,253	0.77%	331,260	0.8%	331,267	0.83%	331,274	0.85%	331,282	0.87%	331,289	0.89%	331,296	0.89%	331,303	0.9%	331,310	0.91%	331,318	0.89%	331,325	0.92%	331,332	0.96%	331,339	1.03%	331,346	1.03%	331,353	1.08%	331,361	1.11%	331,368	1.15%	331,375	1.2%	331,382	1.2%	331,390	1.36%	331,397	1.39%	331,404	1.42%	331,411	1.42%	331,418	1.41%	331,426	1.4%	331,433	1.4%	331,440	1.43%	331,447	1.43%	331,454	1.42%	331,462	1.46%	331,469	1.47%	331,476	1.47%	331,483	1.47%	331,490	1.43%	331,498	1.58%	331,505	1.61%	10,429	0.05%	10,437	0.05%	10,444	0.05%	10,451	0.05%	10,458	0.05%	10,465	0.05%	10,472	0.05%	10,479	0.05%	10,487	0.05%	10,495	0.05%	10,502	0.05%	10,509	0.05%	10,516	0.05%
無形資產	1,623	0%	1,710	0%	1,770	0%	1,852	0%	1,875	0%	1,975	0%	1,849	0%	1,996	0.01%	2,081	0.01%	2,206	0.01%	2,160	0.01%	2,286	0.01%	2,284	0.01%	2,208	0.01%	2,120	0.01%	2,216	0.01%	2,348	0.01%	2,286	0.01%	2,226	0.01%	2,220	0.01%	2,327	0.01%	2,332	0.01%	2,356	0.01%	2,340	0.01%	2,209	0.01%	1,632	0.01%	1,026	0%	464	0%	507	0%	491	0%	530	0%	565	0%	646	0%	701	0%	777	0%	847	0%	912	0%	985	0%	1,015	0%	1,078	0.01%	1,082	0.01%	1,085	0.01%	1,151	0.01%	1,263	0.01%	1,335	0.01%	1,219	0.01%	1,281	0.01%	1,305	0.01%	1,316	0.01%	1,761	0.01%	2,251	0.01%	2,722	0.01%
遞延所得稅資產	119,258	0.27%	78,874	0.18%	98,909	0.21%	138,994	0.32%	140,641	0.34%	135,832	0.34%	108,502	0.28%	108,539	0.29%	108,532	0.29%	71,860	0.19%	41,009	0.11%	44,528	0.12%	36,049	0.1%	23,752	0.07%	27,036	0.08%	26,070	0.08%	21,844	0.07%	22,214	0.07%	23,087	0.08%	23,941	0.08%	27,047	0.1%	27,867	0.1%	28,935	0.12%	30,036	0.13%	31,020	0.13%	30,893	0.13%	31,788	0.14%	31,746	0.13%	28,135	0.12%	27,504	0.12%	29,645	0.13%	30,998	0.13%	32,374	0.14%	34,577	0.15%	36,147	0.16%	37,771	0.17%	39,600	0.17%	41,149	0.2%	42,265	0.21%	43,650	0.22%	47,910	0.23%	47,310	0.23%	49,597	0.24%	54,524	0.25%	53,016	0.26%	53,999	0.26%	57,140	0.28%	52,565	0.26%	57,339	0.28%	61,958	0.28%	63,776	0.28%	66,048	0.29%
其他非流動資產	114,403	0.26%	98,668	0.22%	137,065	0.3%	144,914	0.34%	130,608	0.31%	129,672	0.33%	131,544	0.34%	143,237	0.38%	137,611	0.37%	138,980	0.37%	138,194	0.38%	130,801	0.36%	107,340	0.29%	1,681,711	4.67%	168,197	0.49%	147,197	0.46%	102,389	0.32%	91,559	0.3%	107,480	0.36%	109,954	0.38%	134,551	0.49%	95,425	0.35%	113,029	0.46%	74,342	0.31%	263,175	1.12%	239,105	1.02%	231,229	0.98%	243,238	1.03%
預付設備款	47,076	0.11%	46,267	0.11%	83,820	0.18%	86,375	0.2%	73,513	0.18%	73,731	0.19%	76,326	0.2%	73,404	0.19%	72,607	0.19%	73,973	0.2%	74,577	0.2%	67,665	0.19%	52,293	0.14%	93,166	0.26%	134,776	0.39%	113,879	0.35%	92,506	0.29%	81,690	0.27%	98,192	0.33%	76,219	0.26%	106,058	0.38%	68,571	0.25%	81,306	0.33%	46,858	0.2%	40,556	0.17%	12,484	0.05%	0	0%	3,894	0.02%	2,022	0.01%	14,572	0.06%	15,306	0.07%	17,674	0.08%	51,411	0.23%	11,291	0.05%	19,904	0.09%	31,156	0.14%	18,749	0.08%	285,533	1.36%	200,963	0.98%	172,011	0.86%	124,224	0.61%	84,155	0.42%	105,725	0.51%	80,049	0.37%	57,575	0.28%	97,871	0.47%	189,363	0.92%	258,777	1.27%	258,377	1.25%	435,744	1.96%	392,027	1.74%	310,586	1.36%
存出保證金	52,768	0.12%	52,401	0.12%	53,245	0.12%	58,539	0.14%	57,095	0.14%	55,941	0.14%	55,218	0.14%	69,833	0.18%	65,004	0.17%	65,007	0.18%	63,617	0.17%	63,136	0.17%	55,047	0.15%	1,588,545	4.41%	33,421	0.1%	33,318	0.1%	9,883	0.03%	9,869	0.03%	9,288	0.03%	33,735	0.12%	28,493	0.1%	26,854	0.1%	31,723	0.13%	27,484	0.12%	26,944	0.12%	30,956	0.13%	26,515	0.11%	31,794	0.13%	27,418	0.12%	27,315	0.12%	29,536	0.13%	48,260	0.21%	29,159	0.13%	29,392	0.13%	33,495	0.15%	30,643	0.14%	9,694	0.04%	9,631	0.05%	90,391	0.44%	148,293	0.74%	64,709	0.32%	59,831	0.3%	8,539	0.04%	6,662	0.03%	7,923	0.04%	7,391	0.04%	6,651	0.03%	6,115	0.03%	8,655	0.04%	10,155	0.05%	10,335	0.05%	11,748	0.05%
淨確定福利資產-非流動	14,559	0.03%
非流動資產合計	11,647,458	26.39%	11,859,345	26.97%	12,118,385	26.25%	11,954,235	27.87%	12,069,012	29%	12,347,435	31.07%	12,465,447	32.06%	12,781,875	33.75%	12,862,943	34.47%	13,401,112	36.1%	13,532,782	36.9%	13,930,294	38.3%	13,841,589	37.09%	11,342,997	31.47%	9,749,737	28.25%	9,828,795	30.48%	9,760,074	30.48%	9,651,337	31.44%	9,753,737	32.7%	9,705,239	33.72%	9,967,435	36.06%	9,880,885	35.78%	9,666,662	39.58%	9,543,268	40.04%	9,361,472	39.98%	9,368,400	40.09%	9,510,885	40.46%	9,508,889	40.12%	9,508,120	40.04%	9,497,450	40.93%	9,525,445	41.02%	9,513,511	40.81%	9,608,672	42.21%	9,610,276	42.75%	9,583,582	42.47%	9,695,384	43.12%	9,567,781	41.13%	9,467,808	45.01%	9,492,824	46.12%	9,407,995	46.79%	9,685,458	47.24%	9,604,755	47.61%	9,642,578	46.54%	9,943,651	46.39%	10,057,692	48.89%	10,118,317	48.58%	10,296,642	50.19%	10,356,728	50.95%	10,322,280	49.81%	10,508,524	47.15%	10,495,190	46.63%	10,532,016	46.09%
資產總計	44,138,273	100%	43,971,263	100%	46,170,849	100%	42,896,958	100%	41,618,441	100%	39,742,546	100%	38,885,027	100%	37,873,217	100%	37,316,230	100%	37,127,236	100%	36,670,874	100%	36,374,957	100%	37,323,082	100%	36,040,015	100%	34,517,826	100%	32,246,987	100%	32,025,140	100%	30,699,278	100%	29,832,288	100%	28,784,473	100%	27,642,291	100%	27,614,212	100%	24,425,394	100%	23,833,325	100%	23,416,014	100%	23,366,065	100%	23,504,874	100%	23,701,279	100%	23,748,336	100%	23,206,919	100%	23,220,977	100%	23,310,467	100%	22,765,250	100%	22,481,536	100%	22,563,067	100%	22,482,322	100%	23,260,882	100%	21,034,730	100%	20,582,222	100%	20,107,291	100%	20,500,781	100%	20,174,395	100%	20,719,390	100%	21,433,645	100%	20,573,352	100%	20,828,439	100%	20,515,195	100%	20,328,710	100%	20,725,251	100%	22,287,417	100%	22,507,874	100%	22,848,791	100%
負債及權益
負債
流動負債
短期借款	7,332,982	16.61%	7,748,888	17.62%	7,116,219	15.41%	7,305,675	17.03%	7,410,309	17.81%	7,670,653	19.3%	7,730,818	19.88%	7,509,301	19.83%	7,462,289	20%	7,897,104	21.27%	7,715,277	21.04%	7,674,979	21.1%	8,868,901	23.76%	8,277,956	22.97%	8,130,045	23.55%	7,023,391	21.78%	6,893,034	21.52%	6,652,507	21.67%	6,526,799	21.88%	6,278,683	21.81%	7,417,622	26.83%	7,439,712	26.94%	6,899,383	28.25%	6,784,684	28.47%	6,603,336	28.2%	6,259,386	26.79%	6,078,949	25.86%	6,227,115	26.27%	8,433,827	35.51%	7,902,107	34.05%	8,055,256	34.69%	8,377,860	35.94%	7,550,216	33.17%	7,324,404	32.58%	6,651,129	29.48%	6,660,422	29.63%	7,316,579	31.45%	5,264,812	25.03%	5,031,324	24.44%	4,872,143	24.23%	5,016,375	24.47%	5,028,927	24.93%	4,763,161	22.99%	5,556,917	25.93%	4,793,313	23.3%	5,282,744	25.36%	5,286,087	25.77%	5,360,847	26.37%	5,913,469	28.53%	6,794,807	30.49%	6,977,011	31%	7,619,577	33.35%
應付短期票券	769,230	1.74%	769,248	1.75%	579,461	1.26%	539,398	1.26%	399,263	0.96%	449,317	1.13%	458,980	1.18%	279,686	0.74%	329,543	0.88%	209,859	0.57%	339,602	0.93%	389,455	1.07%	459,354	1.23%	529,253	1.47%	529,179	1.53%	479,470	1.49%	479,613	1.5%	479,243	1.56%	249,622	0.84%	249,763	0.87%	249,708	0.9%	249,657	0.9%	249,675	1.02%	249,653	1.05%	314,622	1.34%	299,591	1.28%	314,527	1.34%	314,651	1.33%	264,631	1.11%	264,543	1.14%	269,719	1.16%	269,714	1.16%	219,782	0.97%	269,587	1.2%	169,871	0.75%	219,808	0.98%	219,811	0.94%	219,891	1.05%	179,914	0.87%	149,893	0.75%	149,946	0.73%	149,992	0.74%	149,966	0.72%	179,805	0.84%	149,946	0.73%	229,873	1.1%	229,839	1.12%	229,923	1.13%	229,798	1.11%	179,820	0.81%	179,846	0.8%	179,855	0.79%
合約負債－流動	6,895,983	15.62%	6,682,713	15.2%	9,680,741	20.97%	9,480,363	22.1%	9,130,956	21.94%	8,063,095	20.29%	8,044,023	20.69%	7,935,132	20.95%	7,681,427	20.58%	6,905,271	18.6%	6,820,491	18.6%	6,738,165	18.52%	6,568,177	17.6%	5,999,235	16.65%	5,920,281	17.15%	5,673,067	17.59%	5,323,695	16.62%	4,769,265	15.54%	4,455,096	14.93%	3,905,833	13.57%	3,663,645	13.25%	3,174,061	11.49%	77,246	0.32%	67,171	0.28%	48,090	0.21%	19,591	0.08%	24,153	0.1%	19,417	0.08%
應付票據	1,152	0%	1,056	0%	3,989	0.01%	1,324	0%	1,358	0%	1,182	0%	4,798	0.01%	965	0%	959	0%	2,109	0.01%	9,646	0.03%	4,707	0.01%	2,961	0.01%	3,831	0.01%	5,628	0.02%	2,876	0.01%	18,531	0.06%	20,486	0.07%	5,575	0.02%	17,372	0.06%	14,718	0.05%	15,157	0.05%	48,497	0.2%	11,361	0.05%	6,099	0.03%	4,187	0.02%	8,389	0.04%	9,525	0.04%	12,687	0.05%	13,453	0.06%	22,199	0.1%	16,450	0.07%	17,974	0.08%	16,833	0.07%	19,997	0.09%	17,744	0.08%	82,524	0.35%	20,257	0.1%	19,854	0.1%	25,422	0.13%	32,903	0.16%	34,013	0.17%	50,166	0.24%	30,690	0.14%	41,697	0.2%	55,601	0.27%	41,239	0.2%	111,517	0.55%	81,549	0.39%	88,311	0.4%	83,885	0.37%	81,547	0.36%
應付帳款	1,422,697	3.22%	1,746,546	3.97%	1,911,109	4.14%	340,598	0.79%	342,922	0.82%	353,575	0.89%	417,299	1.07%	395,183	1.04%	257,469	0.69%	371,102	1%	481,110	1.31%	421,049	1.16%	533,572	1.43%	419,272	1.16%	424,738	1.23%	510,854	1.58%	548,620	1.71%	449,102	1.46%	305,164	1.02%	401,072	1.39%	326,550	1.18%	500,715	1.81%	567,304	2.32%	372,981	1.56%	398,150	1.7%	558,138	2.39%	593,723	2.53%	442,307	1.87%	690,239	2.91%	643,155	2.77%	545,076	2.35%	512,882	2.2%	411,028	1.81%	415,658	1.85%	448,600	1.99%	357,119	1.59%	325,292	1.4%	331,182	1.57%	335,521	1.63%	271,360	1.35%	305,108	1.49%	344,406	1.71%	330,919	1.6%	285,531	1.33%	340,328	1.65%	351,957	1.69%	312,131	1.52%	250,347	1.23%	256,528	1.24%	429,948	1.93%	470,912	2.09%	332,697	1.46%
其他應付款	617,004	1.4%	597,928	1.36%	559,884	1.21%	502,030	1.17%	521,741	1.25%	517,817	1.3%	458,366	1.18%	487,699	1.29%	491,426	1.32%	559,481	1.51%	579,655	1.58%	605,978	1.67%	696,610	1.87%	828,143	2.3%	770,717	2.23%	1,147,950	3.56%	687,076	2.15%	602,234	1.96%	621,198	2.08%	570,003	1.98%	681,113	2.46%	698,020	2.53%	733,488	3%	655,996	2.75%	690,542	2.95%	664,358	2.84%	612,070	2.6%	678,874	2.86%
本期所得稅負債	52,212	0.12%	40,420	0.09%	54,843	0.12%	30,227	0.07%	33,958	0.08%	46,824	0.12%	5,356	0.01%	25,363	0.07%	41,731	0.11%	63,207	0.17%	85,318	0.23%	121,322	0.33%	152,510	0.41%	180,787	0.5%	214,620	0.62%	265,261	0.82%	273,115	0.85%	250,182	0.81%	223,638	0.75%	143,368	0.5%	140,536	0.51%	146,515	0.53%	140,302	0.57%	63,117	0.26%	19,062	0.08%	52,169	0.22%	58,355	0.25%	63,411	0.27%	56,731	0.24%	34,283	0.15%	60,102	0.26%	226,905	0.97%	235,537	1.03%	110,293	0.49%	118,388	0.52%	82,689	0.37%	84,681	0.36%	82,098	0.39%	86,578	0.42%	153,071	0.76%	99,179	0.48%	83,706	0.41%	95,205	0.46%	101,460	0.47%	104,942	0.51%	63,659	0.31%	53,403	0.26%	17,280	0.09%	13,139	0.06%	56,739	0.25%	60,984	0.27%	46,858	0.21%
負債準備－流動	10,800	0.02%	10,900	0.02%	10,900	0.02%	10,900	0.03%	10,900	0.03%	7,200	0.02%	7,200	0.02%	7,200	0.02%	7,200	0.02%	9,300	0.03%	9,300	0.03%	9,300	0.03%	9,300	0.02%	10,100	0.03%	10,100	0.03%	10,100	0.03%	10,100	0.03%	9,300	0.03%	9,300	0.03%	9,300	0.03%	9,300	0.03%	8,400	0.03%	8,400	0.03%	8,400	0.04%	8,400	0.04%	9,500	0.04%	9,500	0.04%	9,500	0.04%	9,500	0.04%	9,600	0.04%	9,600	0.04%	9,600	0.04%	9,600	0.04%	13,400	0.06%	13,400	0.06%	13,400	0.06%	13,400	0.06%	11,200	0.05%	11,200	0.05%	11,200	0.06%	11,200	0.05%	25,734	0.13%	27,215	0.13%	28,627	0.13%	29,958	0.15%	21,594	0.1%	22,981	0.11%	24,435	0.12%	25,531	0.12%	21,415	0.1%	22,824	0.1%	24,074	0.11%
租賃負債－流動	14,185	0.03%	14,065	0.03%	14,627	0.03%	14,086	0.03%	13,982	0.03%	14,097	0.04%	14,640	0.04%	15,184	0.04%	14,733	0.04%	10,305	0.03%	12,891	0.04%	13,136	0.04%	15,248	0.04%	14,881	0.04%	15,745	0.05%	15,112	0.05%	14,712	0.05%	9,230	0.03%	8,649	0.03%	10,628	0.04%	11,898	0.04%	11,661	0.04%	11,715	0.05%	9,535	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	16,063	0.04%	157,131	0.36%	581,878	1.26%	580,492	1.35%	581,090	1.4%	284,751	0.72%	281,621	0.72%	383,954	1.01%	289,603	0.78%	446,370	1.2%	375,084	1.02%	377,399	1.04%	572,030	1.53%	639,195	1.77%	851,594	2.47%	760,403	2.36%	870,499	2.72%	871,680	2.84%	824,056	2.76%	974,829	3.39%	2,998,640	10.85%	924,873	3.35%	732,270	3%	844,759	3.54%	812,083	3.47%	993,799	4.25%	998,400	4.25%	731,393	3.09%
一年或一營業週期內到期長期負債	0	0%	125,000	0.28%	550,000	1.19%	550,000	1.28%	550,000	1.32%	250,000	0.63%	250,000	0.64%	350,000	0.92%	257,000	0.69%	357,000	0.96%	294,500	0.8%	294,500	0.81%	492,606	1.32%	540,712	1.5%	751,818	2.18%	599,924	1.86%	789,242	2.46%	789,243	2.57%	746,061	2.5%	883,561	3.07%	2,915,561	10.55%	841,283	3.05%	651,189	2.67%	767,006	3.22%	733,580	3.13%	908,488	3.89%	908,396	3.86%	633,275	2.67%	633,179	2.67%	633,084	2.73%	632,990	2.73%	182,896	0.78%	163,636	0.72%	163,636	0.73%	163,636	0.73%	163,636	0.73%	163,636	0.7%	163,636	0.78%	200,000	0.97%	200,000	0.99%	0		0		0		1,325,342	6.18%	1,319,390	6.41%	1,313,437	6.31%	1,307,484	6.37%	1,335,446	6.57%	1,329,338	6.41%	1,323,231	5.94%	1,317,123	5.85%	1,311,015	5.74%
其他流動負債－其他	16,063	0.04%	32,131	0.07%	31,878	0.07%	30,492	0.07%	31,090	0.07%	34,751	0.09%	31,621	0.08%	33,954	0.09%	32,603	0.09%	89,370	0.24%	80,584	0.22%	82,899	0.23%	79,424	0.21%	98,483	0.27%	99,776	0.29%	160,479	0.5%	81,257	0.25%	82,437	0.27%	77,995	0.26%	91,268	0.32%	83,079	0.3%	83,590	0.3%	81,081	0.33%	77,753	0.33%	78,503	0.34%	85,311	0.37%	90,004	0.38%	98,118	0.41%	114,423	0.48%	113,583	0.49%	124,207	0.53%	137,654	0.59%	127,136	0.56%	139,653	0.62%	156,109	0.69%	123,229	0.55%	162,296	0.7%	139,140	0.66%	141,504	0.69%	135,730	0.68%							113,516	0.53%	123,257	0.6%	112,077	0.54%	97,488	0.48%	91,843	0.45%	94,482	0.46%	103,004	0.46%	97,697	0.43%	89,624	0.39%
流動負債合計	17,132,308	38.82%	17,768,895	40.41%	20,513,651	44.43%	18,805,093	43.84%	18,446,479	44.32%	17,408,511	43.8%	17,423,101	44.81%	17,039,667	44.99%	16,576,380	44.42%	16,474,108	44.37%	16,428,374	44.8%	16,355,490	44.96%	17,878,663	47.9%	16,902,660	46.9%	16,872,674	48.88%	15,888,541	49.27%	15,119,094	47.21%	14,113,380	45.97%	13,229,333	44.35%	12,561,146	43.64%	15,514,211	56.12%	13,172,160	47.7%	9,479,822	38.81%	9,068,257	38.05%	8,903,486	38.02%	8,873,090	37.97%	8,722,436	37.11%	8,496,193	35.85%	10,832,324	45.61%	10,165,522	43.8%	10,310,715	44.4%	10,286,647	44.13%	9,431,051	41.43%	9,040,403	40.21%	8,561,746	37.95%	8,242,692	36.66%	9,019,538	38.78%	6,814,554	32.4%	6,502,286	31.59%	6,269,347	31.18%	7,632,677	37.23%	7,603,186	37.69%	8,236,573	39.75%	8,029,243	37.46%	7,330,260	35.63%	7,894,802	37.9%	7,784,715	37.95%	7,849,176	38.61%	8,454,052	40.79%	9,883,328	44.34%	10,190,454	45.28%	10,255,952	44.89%
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	12,581,220	28.5%	11,633,956	26.46%	13,681,435	29.63%	12,726,935	29.67%	11,977,436	28.78%	11,052,936	27.81%	10,403,436	26.75%	9,708,935	25.64%	9,587,436	25.69%	8,960,935	24.14%	8,509,435	23.2%	8,012,935	22.03%	7,336,435	19.66%	6,579,935	18.26%	5,199,935	15.06%	4,995,435	15.49%	5,189,042	16.2%	5,225,389	17.02%	5,335,162	17.88%	5,384,924	18.71%	499,848	1.81%	2,809,250	10.17%	2,754,265	11.28%	2,726,756	11.44%	2,759,451	11.78%	2,801,972	11.99%	2,888,788	12.29%	2,843,787	12%	698,550	2.94%	928,472	4%	1,015,188	4.37%	570,061	2.45%	572,728	2.52%	572,727	2.55%	654,546	2.9%	654,546	2.91%	736,364	3.17%	736,364	3.5%	1,000,000	4.86%	1,000,000	4.97%	0	0%	0	0%	0	0%	0	0%	100,000	0.49%	100,000	0.48%	100,000	0.49%	100,000	0.49%	100,000	0.48%	100,000	0.45%	100,000	0.44%	100,000	0.44%
遞延所得稅負債	852,274	1.93%	834,851	1.9%	802,142	1.74%	775,176	1.81%	799,423	1.92%	794,771	2%	785,102	2.02%	785,102	2.07%	785,102	2.1%	777,226	2.09%	768,735	2.1%	768,735	2.11%	768,735	2.06%	771,064	2.14%	822,581	2.38%	788,788	2.45%	822,581	2.57%	775,400	2.53%	752,791	2.52%	791,245	2.75%	800,975	2.9%	798,547	2.89%	1,178,124	4.82%	1,154,919	4.85%	1,244,157	5.31%	1,234,803	5.28%	1,208,861	5.14%	1,188,091	5.01%	1,180,882	4.97%	1,177,753	5.08%	1,168,534	5.03%	1,144,281	4.91%	1,125,425	4.94%	1,192,043	5.3%	1,192,043	5.28%	1,405,661	6.25%	1,405,661	6.04%	1,378,600	6.55%	1,354,229	6.58%	1,342,571	6.68%	1,342,571	6.55%	1,359,628	6.74%	1,377,078	6.65%	1,417,739	6.61%	1,409,626	6.85%	1,397,673	6.71%	1,370,539	6.68%	1,367,944	6.73%	1,376,665	6.64%	1,369,853	6.15%	1,350,645	6%	1,350,024	5.91%
遞延所得稅負債－土地增值稅	720,629	1.63%	720,636	1.64%	733,196	1.59%	733,196	1.71%	733,196	1.76%	733,196	1.84%	733,196	1.89%	733,196	1.94%	733,196	1.96%	733,196	1.97%	733,196	2%	733,196	2.02%	733,196	1.96%	733,196	2.03%	733,196	2.12%	733,196	2.27%	733,196	2.29%	733,196	2.39%	733,196	2.46%	733,196	2.55%	733,196	2.65%	733,196	2.66%	1,124,560	4.6%	1,124,560	4.72%	1,124,560	4.8%	1,124,560	4.81%	1,124,560	4.78%	1,124,560	4.74%	1,124,560	4.74%	1,124,560	4.85%	1,124,560	4.84%	1,124,560	4.82%	1,124,560	4.94%	1,124,560	5%	1,124,560	4.98%	1,338,178	5.95%	1,338,178	5.75%	1,342,571	6.38%	1,342,571	6.52%	1,342,571	6.68%	1,342,571	6.55%	1,342,571	6.65%	1,342,571	6.48%	1,342,571	6.26%	1,342,571	6.53%	1,342,571	6.45%	1,342,571	6.54%	1,342,571	6.6%	1,342,571	6.48%	1,342,571	6.02%	1,342,571	5.96%	1,342,571	5.88%
遞延所得稅負債－所得稅	131,645	0.3%	114,215	0.26%	68,946	0.15%	41,980	0.1%	66,227	0.16%	61,575	0.15%	51,906	0.13%	51,906	0.14%	51,906	0.14%	44,030	0.12%	35,539	0.1%	35,539	0.1%	35,539	0.1%	37,868	0.11%	89,385	0.26%	55,592	0.17%	89,385	0.28%	42,204	0.14%	19,595	0.07%	58,049	0.2%	67,779	0.25%	65,351	0.24%	53,564	0.22%	30,359	0.13%	119,597	0.51%	110,243	0.47%	84,301	0.36%	63,531	0.27%	56,322	0.24%	53,193	0.23%	43,974	0.19%	19,721	0.08%	865	0%	67,483	0.3%	67,483	0.3%	67,483	0.3%	67,483	0.29%	36,029	0.17%	11,658	0.06%	0	0%	0	0%	17,057	0.08%	34,507	0.17%	75,168	0.35%	67,055	0.33%	55,102	0.26%	27,968	0.14%	25,373	0.12%	34,094	0.16%	27,282	0.12%	8,074	0.04%	7,453	0.03%
租賃負債－非流動	6,622	0.02%	7,568	0.02%	10,738	0.02%	10,634	0.02%	11,994	0.03%	13,507	0.03%	16,511	0.04%	18,679	0.05%	20,221	0.05%	8,620	0.02%	9,390	0.03%	7,542	0.02%	8,692	0.02%	10,201	0.03%	13,575	0.04%	13,477	0.04%	15,210	0.05%	7,676	0.03%	3,576	0.01%	4,165	0.01%	4,156	0.02%	6,094	0.02%	8,924	0.04%	8,947	0.04%	0		0		0		0		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	653	0%	12,547	0.03%	16,621	0.04%	20,677	0.05%	24,622	0.06%	24,143	0.06%	28,356	0.07%	32,400	0.09%	35,914	0.1%	68,518	0.18%	72,843	0.2%	76,939	0.21%	81,172	0.22%	79,719	0.22%	83,964	0.24%	87,248	0.27%	91,906	0.29%	101,718	0.33%	105,767	0.35%	109,392	0.38%	114,210	0.41%	122,179	0.44%	125,599	0.51%	130,096	0.55%	134,645	0.58%	125,488	0.54%	131,964	0.56%	136,499	0.58%
淨確定福利負債-非流動	0	0%	11,427	0.03%	15,495	0.03%	19,903	0.05%	23,876	0.06%	23,372	0.06%	27,089	0.07%	31,113	0.08%	34,499	0.09%	66,626	0.18%	70,738	0.19%	74,814	0.21%	79,066	0.21%	77,625	0.22%	81,865	0.24%	86,192	0.27%	90,845	0.28%	100,663	0.33%	104,722	0.35%	108,304	0.38%	112,596	0.41%	119,255	0.43%	123,572	0.51%	128,057	0.54%	131,951	0.56%	122,858	0.53%	129,345	0.55%	133,877	0.56%
其他非流動負債－其他	653	0%	1,120	0%	1,126	0%	774	0%	746	0%	771	0%	1,267	0%	1,287	0%	1,415	0%	1,892	0.01%	2,105	0.01%	2,125	0.01%	2,106	0.01%	2,094	0.01%	2,099	0.01%	1,056	0%	1,061	0%	1,055	0%	1,045	0%	1,088	0%	1,614	0.01%	2,924	0.01%	2,027	0.01%	2,039	0.01%	2,694	0.01%	2,630	0.01%	2,619	0.01%	2,622	0.01%	2,861	0.01%	3,377	0.01%	3,449	0.01%	3,422	0.01%	3,673	0.02%	3,904	0.02%	4,163	0.02%	4,481	0.02%	5,498	0.02%	5,758	0.03%	5,850	0.03%	6,065	0.03%	6,848	0.03%	26,957	0.13%	27,199	0.13%	26,861	0.13%	27,743	0.13%	27,432	0.13%	4,603	0.02%	9,907	0.05%	5,289	0.03%	5,320	0.02%	5,640	0.03%	6,078	0.03%
非流動負債合計	13,440,769	30.45%	12,488,922	28.4%	14,510,936	31.43%	13,533,422	31.55%	12,813,475	30.79%	11,885,357	29.91%	11,233,405	28.89%	10,545,116	27.84%	10,428,673	27.95%	9,815,299	26.44%	9,360,403	25.53%	8,866,151	24.37%	8,195,034	21.96%	7,440,919	20.65%	6,120,055	17.73%	5,884,948	18.25%	6,118,739	19.11%	6,110,183	19.9%	6,197,296	20.77%	6,289,726	21.85%	1,419,189	5.13%	3,736,070	13.53%	4,066,912	16.65%	4,020,718	16.87%	4,138,253	17.67%	4,162,263	17.81%	4,229,613	17.99%	4,168,377	17.59%	2,020,615	8.51%	2,241,149	9.66%	2,324,661	10.01%	1,861,606	7.99%	1,852,079	8.14%	1,925,364	8.56%	2,014,315	8.93%	2,235,084	9.94%	2,324,682	9.99%	2,294,457	10.91%	2,541,521	12.35%	2,538,038	12.62%	1,546,758	7.54%	1,590,132	7.88%	1,615,768	7.8%	1,664,937	7.77%	1,765,753	8.58%	1,763,253	8.47%	1,721,046	8.39%	1,731,572	8.52%	1,742,710	8.41%	1,742,648	7.82%	1,731,709	7.69%	1,739,836	7.61%
負債總計	30,573,077	69.27%	30,257,817	68.81%	35,024,587	75.86%	32,338,515	75.39%	31,259,954	75.11%	29,293,868	73.71%	28,656,506	73.7%	27,584,783	72.83%	27,005,053	72.37%	26,289,407	70.81%	25,788,777	70.32%	25,221,641	69.34%	26,073,697	69.86%	24,343,579	67.55%	22,992,729	66.61%	21,773,489	67.52%	21,237,833	66.32%	20,223,563	65.88%	19,426,629	65.12%	18,850,872	65.49%	16,933,400	61.26%	16,908,230	61.23%	13,546,734	55.46%	13,088,975	54.92%	13,041,739	55.7%	13,035,353	55.79%	12,952,049	55.1%	12,664,570	53.43%	12,852,939	54.12%	12,406,671	53.46%	12,635,376	54.41%	12,148,253	52.12%	11,283,130	49.56%	10,965,767	48.78%	10,576,061	46.87%	10,477,776	46.6%	11,344,220	48.77%	9,109,011	43.3%	9,043,807	43.94%	8,807,385	43.8%	9,179,435	44.78%	9,193,318	45.57%	9,852,341	47.55%	9,694,180	45.23%	9,096,013	44.21%	9,658,055	46.37%	9,505,761	46.34%	9,580,748	47.13%	10,196,762	49.2%	11,625,976	52.16%	11,922,163	52.97%	11,995,788	52.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,339,349	18.89%	8,339,349	18.97%	8,339,349	18.06%	8,339,349	19.44%	8,339,349	20.04%	8,339,349	20.98%	8,339,349	21.45%	8,339,349	22.02%	8,339,349	22.35%	8,339,349	22.46%	8,339,349	22.74%	8,339,349	22.93%	8,339,349	22.34%	8,339,349	23.14%	8,339,349	24.16%	8,339,349	25.86%	8,339,349	26.04%	8,339,349	27.16%	8,339,349	27.95%	8,339,349	28.97%	8,339,349	30.17%	8,339,349	30.2%	8,339,349	34.14%	8,339,349	34.99%	8,339,349	35.61%	8,339,349	35.69%	8,339,349	35.48%	8,339,349	35.19%	8,339,349	35.12%	8,339,349	35.93%	8,339,349	35.91%	8,339,349	35.78%	8,339,349	36.63%	8,339,349	37.09%	8,339,349	36.96%	8,339,349	37.09%	8,339,349	35.85%	8,339,349	39.65%	8,339,349	40.52%	8,339,349	41.47%	8,449,229	41.21%	8,798,940	43.61%	8,798,940	42.47%	8,798,940	41.05%	8,798,940	42.77%	8,798,940	42.24%	8,789,452	42.84%	8,789,452	43.24%	8,789,452	42.41%	7,204,469	32.33%	7,204,469	32.01%	7,204,469	31.53%
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	8,339,349	18.89%	8,339,349	18.97%	8,339,349	18.06%	8,339,349	19.44%	8,339,349	20.04%	8,339,349	20.98%	8,339,349	21.45%	8,339,349	22.02%	8,339,349	22.35%	8,339,349	22.46%	8,339,349	22.74%	8,339,349	22.93%	8,339,349	22.34%	8,339,349	23.14%	8,339,349	24.16%	8,339,349	25.86%	8,339,349	26.04%	8,339,349	27.16%	8,339,349	27.95%	8,339,349	28.97%	8,339,349	30.17%	8,339,349	30.2%	8,339,349	34.14%	8,339,349	34.99%	8,339,349	35.61%	8,339,349	35.69%	8,339,349	35.48%	8,339,349	35.19%	8,339,349	35.12%	8,339,349	35.93%	8,339,349	35.91%	8,339,349	35.78%	8,339,349	36.63%	8,339,349	37.09%	8,339,349	36.96%	8,339,349	37.09%	8,339,349	35.85%	8,339,349	39.65%	8,339,349	40.52%	8,339,349	41.47%	8,449,229	41.21%	8,798,940	43.61%	8,798,940	42.47%	8,798,940	41.05%	8,798,940	42.77%	8,798,940	42.24%	8,798,940	42.89%	8,789,452	43.24%	8,789,452	42.41%	8,789,452	39.44%	8,789,452	39.05%	7,204,469	31.53%
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	293,222	0.66%	293,224	0.67%	293,224	0.64%	293,224	0.68%	293,224	0.7%	293,224	0.74%	290,880	0.75%	290,880	0.77%	290,880	0.78%	290,880	0.78%	290,880	0.79%	290,880	0.8%	290,880	0.78%	290,962	0.81%	213,075	0.62%	18,970	0.06%	18,970	0.06%	18,970	0.06%	18,970	0.06%	18,970	0.07%	18,970	0.07%	18,970	0.07%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	18,970	0.08%	119,042	0.53%	119,042	0.51%	119,042	0.57%	119,042	0.58%	119,042	0.59%	119,042	0.58%	119,042	0.59%	119,042	0.57%	119,042	0.56%	119,042	0.58%	119,042	0.57%	119,042	0.58%	94,138	0.46%	94,138	0.45%	94,138	0.42%	94,138	0.42%	310,272	1.36%
保留盈餘
法定盈餘公積	176,641	0.4%	176,641	0.4%	176,641	0.38%	176,641	0.41%	176,641	0.42%	176,641	0.44%	176,641	0.45%	176,641	0.47%	176,641	0.47%	176,641	0.48%	176,641	0.48%	388,893	1.07%	388,893	1.04%	388,893	1.08%	388,893	1.13%	388,893	1.21%	348,586	1.09%	348,586	1.14%	303,999	1.02%	303,999	1.06%	249,984	0.9%	249,984	0.91%	190,225	0.78%	172,730	0.72%	172,730	0.74%	172,730	0.74%	172,730	0.73%	110,433	0.47%
特別盈餘公積	2,157,011	4.89%	2,302,896	5.24%	2,302,896	4.99%	2,302,896	5.37%	2,302,896	5.53%	2,302,896	5.79%	2,302,896	5.92%	2,302,896	6.08%	2,302,896	6.17%	2,302,896	6.2%	2,302,896	6.28%	2,302,896	6.33%	2,302,896	6.17%	2,302,896	6.39%	2,302,896	6.67%	2,302,896	7.14%	2,302,896	7.19%	2,302,896	7.5%	2,302,896	7.72%	2,302,896	8%	2,302,896	8.33%	2,302,896	8.34%	2,302,896	9.43%	2,302,896	9.66%	2,302,896	9.83%	2,302,896	9.86%	2,302,896	9.8%	2,302,896	9.72%	2,302,896	9.7%	2,302,896	9.92%	2,302,896	9.92%	2,302,896	9.88%	2,302,896	10.12%	2,302,896	10.24%	2,302,896	10.21%	2,302,896	10.24%	2,302,896	9.9%	2,302,896	10.95%	2,302,896	11.19%	2,302,896	11.45%	2,302,896	11.23%	2,302,896	11.41%	2,302,896	11.11%	2,302,896	10.74%	2,302,896	11.19%	2,302,896	11.06%	2,302,896	11.23%	2,302,896	11.33%	2,302,896	11.11%	2,302,896	10.33%	2,302,896	10.23%	2,302,898	10.08%
未分配盈餘（或待彌補虧損）	2,241,896	5.08%	2,280,891	5.19%	(319,914)	-0.69%	(864,354)	-2.01%	(869,592)	-2.09%	(958,109)	-2.41%	(951,865)	-2.45%	(1,055,363)	-2.79%	(1,000,091)	-2.68%	(538,764)	-1.45%	(460,088)	-1.25%	(506,056)	-1.39%	(212,252)	-0.57%	318,041	0.88%	467,207	1.35%	228,238	0.71%	545,097	1.7%	367,372	1.2%	467,402	1.57%	(106,853)	-0.37%	677,229	2.45%	552,753	2%	597,961	2.45%	394,696	1.66%	178,403	0.76%	190,183	0.81%	165,168	0.7%	663,677	2.8%	632,818	2.66%	532,969	2.3%	420,100	1.81%	1,236,310	5.3%	1,029,716	4.52%	922,253	4.1%	669,518	2.97%	250,466	1.11%	78,953	0.34%	(89,794)	-0.43%	(320,223)	-1.56%	(1,032,263)	-5.13%	(735,584)	-3.59%	604,639	3%	624,088	3.01%	1,352,165	6.31%	1,209,662	5.88%	1,038,127	4.98%	795,706	3.88%	753,917	3.71%	771,293	3.72%	901,318	4.04%	647,359	2.88%	2,492,919	10.91%
保留盈餘合計	4,575,548	10.37%	4,760,428	10.83%	2,159,623	4.68%	1,615,183	3.77%	1,609,945	3.87%	1,521,428	3.83%	1,527,672	3.93%	1,424,174	3.76%	1,479,446	3.96%	1,940,773	5.23%	2,019,449	5.51%	2,185,733	6.01%	2,479,537	6.64%	3,009,830	8.35%	3,158,996	9.15%	2,920,027	9.06%	3,196,579	9.98%	3,018,854	9.83%	3,074,297	10.31%	2,500,042	8.69%	3,230,109	11.69%	3,105,633	11.25%	3,091,082	12.66%	2,870,322	12.04%	2,654,029	11.33%	2,665,809	11.41%	2,640,794	11.24%	3,077,006	12.98%	3,046,147	12.83%	2,946,298	12.7%	2,833,429	12.2%	3,547,101	15.22%	3,340,507	14.67%	3,233,044	14.38%	2,980,309	13.21%	2,553,362	11.36%	2,381,849	10.24%	2,213,102	10.52%	1,982,673	9.63%	1,671,077	8.31%	1,967,756	9.6%	3,307,979	16.4%	3,327,428	16.06%	4,009,575	18.71%	3,867,072	18.8%	3,695,537	17.74%	3,453,116	16.83%	3,388,915	16.67%	3,406,291	16.44%	3,536,316	15.87%	3,282,357	14.58%	4,985,528	21.82%
其他權益
其他權益合計	357,077	0.81%	320,445	0.73%	354,066	0.77%	310,687	0.72%	115,969	0.28%	294,677	0.74%	70,620	0.18%	234,031	0.62%	201,502	0.54%	266,827	0.72%	232,419	0.63%	337,354	0.93%	139,619	0.37%	81,739	0.23%	106,403	0.31%	138,381	0.43%	175,638	0.55%	41,771	0.14%	(83,728)	-0.28%	18,469	0.06%	63,692	0.23%	185,259	0.67%	372,488	1.53%	458,938	1.93%	305,156	1.3%	249,813	1.07%	496,941	2.11%	544,613	2.3%	434,160	1.83%	438,860	1.89%	337,082	1.45%	200,023	0.86%	541,393	2.38%	614,579	2.73%	839,280	3.72%	992,793	4.42%	1,076,422	4.63%	1,254,226	5.96%	1,097,351	5.33%	1,170,438	5.82%	1,282,107	6.25%	953,738	4.73%	820,261	3.96%	1,010,530	4.71%	890,907	4.33%	755,487	3.63%	836,958	4.08%	674,079	3.32%	437,230	2.11%	440,157	1.97%	618,386	2.75%	551,356	2.41%
庫藏股票	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(25,444)	-0.07%	(292,726)	-0.85%	(943,229)	-2.93%	(943,229)	-2.95%	(943,229)	-3.07%	(943,229)	-3.16%	(943,229)	-3.28%	(943,229)	-3.41%	(943,229)	-3.42%	(943,229)	-3.86%	(943,229)	-3.96%	943,229	4.03%	943,229	4.04%	943,229	4.01%	943,229	3.98%	943,229	3.97%	943,229	4.06%	943,229	4.06%	943,229	4.05%	758,099	3.33%	690,173	3.07%	190,902	0.85%	0	0%	0	0%	0	0%	0	0%	0	0%	496,788	2.42%	2,198,622	10.9%	2,198,622	10.61%	2,198,622	10.26%	2,198,622	10.69%	2,198,622	10.56%	2,198,622	10.72%	2,198,622	10.82%	2,198,622	10.61%	2,198,622	9.86%	2,198,622	9.77%	2,198,622	9.62%
歸屬於母公司業主之權益合計	13,565,196	30.73%	13,713,446	31.19%	11,146,262	24.14%	10,558,443	24.61%	10,358,487	24.89%	10,448,678	26.29%	10,228,521	26.3%	10,288,434	27.17%	10,311,177	27.63%	10,837,829	29.19%	10,882,097	29.68%	11,153,316	30.66%	11,249,385	30.14%	11,696,436	32.45%	11,525,097	33.39%	10,473,498	32.48%	10,787,307	33.68%	10,475,715	34.12%	10,405,659	34.88%	9,933,601	34.51%	10,708,891	38.74%	10,705,982	38.77%	10,878,660	44.54%	10,744,350	45.08%	10,374,275	44.3%	10,330,712	44.21%	10,552,825	44.9%	11,036,709	46.57%	10,895,397	45.88%	10,800,248	46.54%	10,585,601	45.59%	11,162,214	47.88%	11,482,120	50.44%	11,515,769	51.22%	11,987,006	53.13%	12,004,546	53.4%	11,916,662	51.23%	11,925,719	56.7%	11,538,415	56.06%	11,299,906	56.2%	11,321,346	55.22%	10,981,077	54.43%	10,867,049	52.45%	11,739,465	54.77%	11,477,339	55.79%	11,170,384	53.63%	11,009,434	53.66%	10,747,962	52.87%	10,528,489	50.8%	10,661,441	47.84%	10,585,711	47.03%	10,853,003	47.5%
非控制權益	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	13,565,196	30.73%	13,713,446	31.19%	11,146,262	24.14%	10,558,443	24.61%	10,358,487	24.89%	10,448,678	26.29%	10,228,521	26.3%	10,288,434	27.17%	10,311,177	27.63%	10,837,829	29.19%	10,882,097	29.68%	11,153,316	30.66%	11,249,385	30.14%	11,696,436	32.45%	11,525,097	33.39%	10,473,498	32.48%	10,787,307	33.68%	10,475,715	34.12%	10,405,659	34.88%	9,933,601	34.51%	10,708,891	38.74%	10,705,982	38.77%	10,878,660	44.54%	10,744,350	45.08%	10,374,275	44.3%	10,330,712	44.21%	10,552,825	44.9%	11,036,709	46.57%	10,895,397	45.88%	10,800,248	46.54%	10,585,601	45.59%	11,162,214	47.88%	11,482,120	50.44%	11,515,769	51.22%	11,987,006	53.13%	12,004,546	53.4%	11,916,662	51.23%	11,925,719	56.7%	11,538,415	56.06%	11,299,906	56.2%	11,321,346	55.22%	10,981,077	54.43%	10,867,049	52.45%	11,739,465	54.77%	11,477,339	55.79%	11,170,384	53.63%	11,009,434	53.66%	10,747,962	52.87%	10,528,489	50.8%	10,661,441	47.84%	10,585,711	47.03%	10,853,003	47.5%
負債及權益總計	44,138,273	100%	43,971,263	100%	46,170,849	100%	42,896,958	100%	41,618,441	100%	39,742,546	100%	38,885,027	100%	37,873,217	100%	37,316,230	100%	37,127,236	100%	36,670,874	100%	36,374,957	100%	37,323,082	100%	36,040,015	100%	34,517,826	100%	32,246,987	100%	32,025,140	100%	30,699,278	100%	29,832,288	100%	28,784,473	100%	27,642,291	100%	27,614,212	100%	24,425,394	100%	23,833,325	100%	23,416,014	100%	23,366,065	100%	23,504,874	100%	23,701,279	100%	23,748,336	100%	23,206,919	100%	23,220,977	100%	23,310,467	100%	22,765,250	100%	22,481,536	100%	22,563,067	100%	22,482,322	100%	23,260,882	100%	21,034,730	100%	20,582,222	100%	20,107,291	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	841,000	0%	9,686,000	0.03%	31,686,000	0.1%	31,686,000	0.1%	31,686,000	0.1%	31,686,000	0.11%	31,686,000	0.11%	31,686,000	0.11%	31,686,000	0.11%	31,686,000	0.13%	31,686,000	0.13%	31,686,000	0.14%	31,686,000	0.14%	31,686,000	0.13%	31,686,000	0.13%	31,686,000	0.13%	31,686,000	0.14%	31,686,000	0.14%	31,686,000	0.14%	25,611,000	0.11%	23,320,000	0.1%	6,988,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	10,988,000	0.05%	45,959,000	0.23%	45,959,000	0.22%	45,959,000	0.21%	45,959,000	0.22%	45,959,000	0.22%	45,959,000	0.22%	45,959,000	0.23%	45,959,000	0.22%	45,959,000	0.21%	45,959,000	0.2%	45,959,000	0.2%

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

南港(2101) 截至2024年第1季「流動資產」總計約為NT$309億元，相較上一季增加約NT$13.93億元、相較去年年末增加約NT$13.93億元

南港(2101) 2024年第1季財報顯示公司「流動資產」總計約NT$309億元、約佔整體資產的72.13%。

對比上一季

上一季流動資產總計約NT$295億元、約佔整體資產的71.00%。今年第1季相較上一季增加約NT$13.93億元。

對比去年年末

去年年末流動資產則為NT$295億元、約佔整體資產的71.00%。今年第1季相較去年年末增加約NT$13.93億元。

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	30,942,723	72.13%	29,549,429	71.00%	27,395,111	68.93%	26,419,580	67.94%	25,091,342	66.25%	24,453,287	65.53%	23,726,124	63.90%	23,138,092	63.10%	22,444,663	61.70%	23,481,493	62.91%	24,697,018	68.53%	24,768,089	71.75%	22,418,192	69.52%	22,265,066	69.52%	21,047,941	68.56%	20,078,551	67.30%	19,079,234	66.28%	17,674,856	63.94%	17,733,327	64.22%	14,758,732	60.42%	14,290,057	59.96%	14,054,542	60.02%	13,997,665	59.91%	13,993,989	59.54%	14,192,390	59.88%	14,240,216	59.96%	13,709,469	59.07%	13,695,532	58.98%	13,796,956	59.19%	13,156,578	57.79%	12,871,260	57.25%	12,979,485	57.53%	12,786,938	56.88%	13,693,101	58.87%	11,566,922	54.99%	11,089,398	53.88%	10,699,296	53.21%	10,815,323	52.76%	10,569,640	52.39%	11,076,812	53.46%

非流動資產

南港(2101) 截至2023年第3季「非流動資產」總計約為NT$123億元，相較上一季減少約NT$-1.18億元、相較去年年末減少約NT$-5.16億元

南港(2101) 2023年第3季財報顯示公司「非流動資產」總計約NT$123億元、約佔整體資產的31.07%。

對比上一季

上一季非流動資產總計約NT$125億元、約佔整體資產的32.06%。今年第3季相較上一季減少約NT$-1.18億元。

對比去年年末

去年年末非流動資產則為NT$129億元、約佔整體資產的34.47%。今年第3季相較去年年末減少約NT$-5.16億元。

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	12,347,435	31.07%	12,465,447	32.06%	12,781,875	33.75%	12,862,943	34.47%	13,401,112	36.10%	13,532,782	36.90%	13,930,294	38.30%	13,841,589	37.09%	11,342,997	31.47%	9,749,737	28.25%	9,828,795	30.48%	9,760,074	30.48%	9,651,337	31.44%	9,753,737	32.70%	9,705,239	33.72%	9,967,435	36.06%	9,880,885	35.78%	9,666,662	39.58%	9,543,268	40.04%	9,361,472	39.98%	9,368,400	40.09%	9,510,885	40.46%	9,508,889	40.12%	9,508,120	40.04%	9,497,450	40.93%	9,525,445	41.02%	9,513,511	40.81%	9,608,672	42.21%	9,610,276	42.75%	9,583,582	42.47%	9,695,384	43.12%	9,567,781	41.13%	9,467,808	45.01%	9,492,824	46.12%	9,407,995	46.79%	9,685,458	47.24%	9,604,755	47.61%	9,642,578	46.54%	9,943,651	46.39%	10,057,692	48.89%

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合併資產負債表

流動資產

非流動資產

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