厚生－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	710,696	4.7%	921,120	6.03%	1,081,188	6.8%	716,344	4.74%	648,132	4.54%	1,272,423	9.02%	1,450,206	9.91%	1,473,313	10.54%	1,819,185	13.22%	2,186,329	16.45%	1,968,189	14.54%	2,070,797	15.35%	2,012,367	15.34%	1,942,121	14.98%	1,708,184	13.42%	1,909,334	15.16%	1,371,090	11.19%	865,123	7.28%	853,312	6.97%	880,858	7.24%	956,286	7.37%	549,244	4.27%	659,564	4.87%	464,033	3.29%	812,174	5.75%	989,400	6.81%	725,285	5.07%	498,098	3.48%	738,795	4.97%	766,832	5.22%	720,740	5.07%	971,830	6.89%	601,460	4.18%	641,913	4.37%	174,540	1.19%	320,857	2.22%	680,084	4.5%	170,478	1.14%	291,739	1.92%	561,633	3.71%	1,654,772	11.71%	1,866,910	13.65%	2,273,540	15.96%	1,605,373	12.22%	1,226,597	9.57%	481,294	3.94%	700,774	5.57%	147,596	1.28%	409,906	3.5%	335,342	2.9%	719,777	6.07%	1,139,190	10.79%
透過損益按公允價值衡量之金融資產－流動	37,400	0.25%	38,321	0.25%	308,132	1.94%	258,402	1.71%	64,635	0.45%	17,518	0.12%	17,339	0.12%	17,042	0.12%	16,963	0.12%	17,383	0.13%	16,897	0.12%	17,969	0.13%	18,953	0.14%	79,038	0.61%	80,313	0.63%	77,370	0.61%	72,280	0.59%	9,930	0.08%	0		0	0%	0	0%	0	0%	0	0%	17,143	0.12%	16,041	0.11%	23,268	0.16%	16,183	0.11%	15,722	0.11%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	5,949	0.05%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	5,660,690	37.42%	5,652,335	36.97%	5,827,363	36.64%	5,231,812	34.6%	4,934,692	34.54%	4,930,654	34.94%	5,147,760	35.17%	4,616,946	33.02%	4,385,379	31.87%	4,396,633	33.08%	4,557,987	33.68%	4,569,762	33.87%	4,283,699	32.66%	4,086,936	31.53%	3,850,133	30.25%	3,279,341	26.04%	2,919,805	23.82%	2,662,882	22.41%	2,630,778	21.49%	2,247,407	18.48%	2,715,634	20.92%	2,575,579	20.03%	2,739,315	20.22%	2,576,027	18.26%	2,410,981	17.07%	2,701,422	18.58%	2,622,033	18.33%	2,212,962	15.45%	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	23,825	0.16%	29,511	0.19%	48,805	0.31%	36,413	0.24%	38,804	0.27%	27,447	0.19%	46,601	0.32%	56,661	0.41%	74,739	0.54%	48,892	0.37%	64,062	0.47%	49,152	0.36%	29,886	0.23%	27,338	0.21%	19,843	0.16%	30,805	0.24%	40,765	0.33%	32,718	0.28%	46,897	0.38%	29,994	0.25%	35,082	0.27%	20,687	0.16%	29,284	0.22%	31,240	0.22%	30,895	0.22%	44,705	0.31%	58,451	0.41%	46,508	0.32%	50,779	0.34%	86,094	0.59%	73,418	0.52%	61,246	0.43%	72,017	0.5%	77,088	0.52%	86,908	0.59%	71,518	0.49%	82,874	0.55%	103,256	0.69%	105,222	0.69%	59,425	0.39%	82,074	0.58%	45,065	0.33%	117,323	0.82%	49,602	0.38%	46,988	0.37%	55,059	0.45%	73,937	0.59%	84,181	0.73%	64,696	0.55%	69,921	0.6%	69,067	0.58%	52,142	0.49%
應收帳款淨額	119,295	0.79%	124,858	0.82%	107,933	0.68%	123,485	0.82%	100,762	0.71%	86,156	0.61%	88,722	0.61%	111,972	0.8%	80,946	0.59%	115,143	0.87%	123,582	0.91%	160,178	1.19%	115,163	0.88%	130,362	1.01%	120,346	0.95%	163,020	1.29%	198,669	1.62%	154,501	1.3%	82,754	0.68%	111,458	0.92%	92,861	0.72%	155,693	1.21%	203,409	1.5%	130,012	0.92%	151,188	1.07%	148,353	1.02%	161,798	1.13%	168,130	1.17%	156,726	1.05%	173,044	1.18%	193,109	1.36%	153,244	1.09%	162,161	1.13%	134,936	0.92%	121,539	0.83%	157,405	1.09%	140,997	0.93%	134,915	0.9%	172,935	1.14%	165,533	1.09%	165,917	1.17%	181,060	1.32%	300,837	2.11%	168,910	1.29%	160,954	1.26%	226,375	1.85%	353,197	2.81%	228,536	1.98%	142,521	1.22%	101,450	0.88%	225,080	1.9%	147,850	1.4%
其他應收款	38,603	0.26%	49,930	0.33%	87,923	0.55%	82,450	0.55%	50,961	0.36%	39,043	0.28%	201,467	1.38%	40,382	0.29%	39,176	0.28%	5,127	0.04%	94,561	0.7%	23,446	0.17%	766	0.01%	1,805	0.01%	21,655	0.17%	1,283	0.01%	6,849	0.06%	6,067	0.05%	74,641	0.61%	6,090	0.05%	1,044	0.01%	1,523	0.01%	41,445	0.31%	7,214	0.05%	9,525	0.07%	6,591	0.05%	16,285	0.11%	3,941	0.03%
存貨	2,755,397	18.21%	2,792,873	18.27%	2,840,624	17.86%	2,963,031	19.6%	2,953,110	20.67%	2,971,959	21.06%	2,989,053	20.42%	3,101,722	22.18%	3,120,025	22.68%	2,207,627	16.61%	2,331,967	17.23%	2,149,994	15.94%	2,327,838	17.75%	2,369,573	18.28%	2,570,135	20.2%	2,746,921	21.82%	3,151,062	25.71%	3,627,288	30.53%	3,966,009	32.4%	4,197,042	34.51%	4,562,942	35.16%	4,880,618	37.95%	4,997,122	36.89%	5,567,051	39.46%	5,746,114	40.68%	5,735,170	39.45%	5,706,905	39.9%	5,470,248	38.18%	5,465,129	36.75%	5,477,166	37.26%	5,502,764	38.72%	5,516,694	39.13%	5,518,776	38.35%	5,619,757	38.24%	5,643,444	38.54%	5,624,879	38.85%	5,613,176	37.1%	5,674,979	37.92%	5,664,721	37.28%	5,658,446	37.43%	3,884,017	27.48%	3,950,820	28.88%	4,076,890	28.62%	4,378,258	33.32%	4,483,865	34.97%	4,620,014	37.8%	4,759,762	37.82%	5,012,258	43.34%	5,045,186	43.13%	4,987,554	43.13%	4,749,308	40.05%	3,075,517	29.12%
存貨－製造業	174,732	1.16%	189,750	1.24%	182,455	1.15%	191,539	1.27%	181,618	1.27%	190,986	1.35%	193,039	1.32%	207,512	1.48%	210,674	1.53%	231,882	1.74%	220,550	1.63%	233,565	1.73%	211,305	1.61%	221,997	1.71%	217,694	1.71%	234,930	1.87%	219,446	1.79%	252,660	2.13%	267,159	2.18%	276,344	2.27%	257,247	1.98%	338,017	2.63%	372,888	2.75%	433,055	3.07%	439,322	3.11%	443,729	3.05%	421,066	2.94%	429,369	3%	412,661	2.77%	409,278	2.78%	409,193	2.88%	427,363	3.03%	377,477	2.62%	383,765	2.61%	375,603	2.57%	357,835	2.47%	346,309	2.29%	360,372	2.41%	350,776	2.31%	312,681	2.07%	300,556	2.13%	339,047	2.48%	335,515	2.36%	336,206	2.56%	350,532	2.73%	376,535	3.08%	384,527	3.06%	370,052	3.2%	381,108	3.26%	412,039	3.56%	453,714	3.83%	444,481	4.21%
存貨（建設業適用）	2,580,665	17.06%	2,603,123	17.03%	2,658,169	16.71%	2,771,492	18.33%	2,771,492	19.4%	2,780,973	19.71%	2,796,014	19.1%	2,894,210	20.7%	2,909,351	21.14%	1,975,745	14.86%	2,111,417	15.6%	1,916,429	14.2%	2,116,533	16.14%	2,147,576	16.57%	2,352,441	18.48%	2,511,991	19.95%	2,931,616	23.92%	3,374,628	28.4%	3,698,850	30.22%	3,920,698	32.24%	4,305,695	33.17%	4,542,601	35.32%	4,624,234	34.13%	5,133,996	36.39%	5,306,792	37.57%	5,291,441	36.4%	5,285,839	36.95%	5,040,879	35.19%
預付款項	37,521	0.25%	41,389	0.27%	36,607	0.23%	110,316	0.73%	54,562	0.38%	52,654	0.37%	50,515	0.35%	53,739	0.38%	52,346	0.38%	56,189	0.42%	54,865	0.41%	53,271	0.39%	46,143	0.35%	60,045	0.46%	54,816	0.43%	49,462	0.39%	61,233	0.5%	75,388	0.63%	80,731	0.66%	111,877	0.92%	35,682	0.27%	41,250	0.32%	44,083	0.33%	84,160	0.6%	64,834	0.46%	32,549	0.22%	38,415	0.27%	287,787	2.01%	133,548	0.9%	138,926	0.95%	132,041	0.93%	157,450	1.12%	127,819	0.89%	134,389	0.91%	146,939	1%	147,806	1.02%	120,755	0.8%	126,196	0.84%	117,017	0.77%	110,120	0.73%	83,704	0.59%	104,401	0.76%	108,370	0.76%	108,631	0.83%	46,028	0.36%	44,859	0.37%	32,110	0.26%	41,732	0.36%	42,322	0.36%	49,521	0.43%	67,631	0.57%	100,739	0.95%
其他流動資產	744,190	4.92%	725,768	4.75%	687,494	4.32%	748,460	4.95%	712,269	4.99%	33,896	0.24%	32,218	0.22%	707	0.01%	1,087	0.01%	1,859	0.01%	133,745	0.99%	165,898	1.23%	28,428	0.22%	1,021	0.01%	1,508	0.01%	849	0.01%	116,851	0.95%	117,435	0.99%	163,335	1.33%	225,978	1.86%	166,316	1.28%	295,046	2.29%	477,182	3.52%	918,301	6.51%	635,599	4.5%	651,969	4.48%	747,467	5.23%	1,374,615	9.6%	1,869,537	12.57%	1,802,821	12.26%	1,576,709	11.09%	1,237,956	8.78%	1,953,216	13.57%	1,858,411	12.64%	2,070,579	14.14%	1,742,462	12.03%	2,112,474	13.96%	2,371,436	15.85%	2,160,311	14.22%	1,930,307	12.77%	1,847,635	13.07%	1,168,610	8.54%	1,137,657	7.99%	575,808	4.38%	769,259	6%	692,123	5.66%	585,063	4.65%	13,166	0.11%	42,000	0.36%	44,089	0.38%	43,554	0.37%	13,104	0.12%
其他金融資產－流動	743,135	4.91%	723,577	4.73%	685,905	4.31%	747,588	4.94%	711,296	4.98%	32,210	0.23%	31,080	0.21%	0	0%	0	0%	0	0%	132,420	0.98%	163,000	1.21%	27,620	0.21%	0	0%	0	0%	0	0%	115,653	0.94%	115,435	0.97%	161,698	1.32%	224,978	1.85%	165,214	1.27%	292,752	2.28%	475,583	3.51%	917,027	6.5%	634,359	4.49%	650,001	4.47%	745,598	5.21%	1,373,549	9.59%	1,868,402	12.56%	1,800,891	12.25%	1,574,983	11.08%	1,236,966	8.77%	1,952,014	13.56%	1,846,411	12.56%	2,056,800	14.05%	1,730,462	11.95%	2,100,474	13.88%	2,359,436	15.77%	2,148,311	14.14%	1,918,307	12.69%	1,835,635	12.99%	1,156,610	8.46%	1,125,657	7.9%	563,808	4.29%	757,259	5.91%	677,931	5.55%	571,319	4.54%			30,000	0.26%	30,000	0.26%	30,000	0.25%
其他流動資產－其他	1,055	0.01%	2,191	0.01%	1,589	0.01%	872	0.01%	973	0.01%	1,686	0.01%	1,138	0.01%	707	0.01%	1,087	0.01%	1,859	0.01%	1,325	0.01%	2,898	0.02%	808	0.01%	1,021	0.01%	1,508	0.01%	849	0.01%	1,198	0.01%	2,000	0.02%	1,637	0.01%	1,000	0.01%	1,102	0.01%	2,294	0.02%	1,599	0.01%	1,274	0.01%	1,240	0.01%	1,968	0.01%	1,869	0.01%	1,066	0.01%	1,135	0.01%	1,930	0.01%	1,726	0.01%	990	0.01%	1,202	0.01%	12,000	0.08%	13,779	0.09%	12,000	0.08%	12,000	0.08%	12,000	0.08%	12,000	0.08%	12,000	0.08%	12,000	0.08%	12,000	0.09%	12,000	0.08%	12,000	0.09%	12,000	0.09%	14,192	0.12%	13,744	0.11%			12,000	0.1%	14,089	0.12%	13,554	0.11%
流動資產合計	10,127,617	66.95%	10,376,229	67.87%	11,026,103	69.33%	10,275,285	67.95%	9,557,927	66.91%	9,431,750	66.83%	10,023,881	68.49%	9,472,484	67.75%	9,589,846	69.7%	9,035,182	67.97%	9,345,855	69.05%	9,260,467	68.64%	8,863,248	67.58%	8,707,990	67.18%	8,436,684	66.29%	8,268,307	65.67%	7,948,387	64.85%	7,561,115	63.64%	7,908,240	64.6%	7,820,511	64.3%	8,575,654	66.07%	8,519,665	66.24%	9,192,891	67.86%	9,795,181	69.42%	9,877,351	69.93%	10,333,427	71.08%	10,092,822	70.56%	10,078,011	70.35%	10,616,690	71.38%	10,564,483	71.86%	10,079,750	70.92%	9,806,438	69.56%	10,097,817	70.16%	10,394,052	70.72%	10,307,832	70.4%	10,108,314	69.81%	10,714,652	70.82%	10,624,535	71%	10,808,552	71.13%	10,698,333	70.76%	9,689,304	68.56%	9,238,390	67.54%	9,829,881	69%	8,714,344	66.32%	8,388,467	65.42%	7,744,835	63.37%	8,089,922	64.29%	7,024,714	60.74%	7,156,272	61.17%	7,019,809	60.7%	7,298,316	61.55%	5,972,425	56.56%
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	743,504	4.91%	728,013	4.76%	773,069	4.86%	826,226	5.46%	821,967	5.75%	886,923	6.28%	817,975	5.59%	823,111	5.89%	482,225	3.5%	547,808	4.12%	531,621	3.93%	523,768	3.88%	530,053	4.04%	520,279	4.01%	528,188	4.15%	531,657	4.22%	522,770	4.27%	532,555	4.48%	543,674	4.44%	552,503	4.54%	557,828	4.3%	487,868	3.79%	469,201	3.46%	402,513	2.85%	364,551	2.58%	303,898	2.09%	286,309	2%	274,286	1.91%
採用權益法之投資	148,721	0.98%	148,825	0.97%	144,430	0.91%	129,824	0.86%	127,642	0.89%	120,554	0.85%	113,675	0.78%	110,706	0.79%	103,371	0.75%	98,965	0.74%	95,000	0.7%	102,488	0.76%	102,575	0.78%	99,919	0.77%	103,355	0.81%	103,660	0.82%	101,966	0.83%	81,282	0.68%	71,502	0.58%	55,747	0.46%	77,564	0.6%	73,602	0.57%	71,829	0.53%	66,663	0.47%	60,214	0.43%	60,636	0.42%	60,512	0.42%	61,975	0.43%	66,968	0.45%	63,754	0.43%	69,039	0.49%	77,542	0.55%	76,284	0.53%	73,895	0.5%	75,095	0.51%	81,611	0.56%	79,387	0.52%	84,651	0.57%	111,724	0.74%	121,729	0.81%	117,022	0.83%	118,347	0.87%	104,491	0.73%	104,017	0.79%	98,547	0.77%	86,400	0.71%	79,792	0.63%	73,651	0.64%	68,203	0.58%	69,405	0.6%	60,905	0.51%	56,481	0.53%
不動產、廠房及設備	725,526	4.8%	753,967	4.93%	754,126	4.74%	744,089	4.92%	747,845	5.24%	745,933	5.29%	753,459	5.15%	786,909	5.63%	793,418	5.77%	781,188	5.88%	789,411	5.83%	799,606	5.93%	809,079	6.17%	817,339	6.31%	827,380	6.5%	837,084	6.65%	848,439	6.92%	856,169	7.21%	867,513	7.09%	878,539	7.22%	891,585	6.87%	906,413	7.05%	919,361	6.79%	929,187	6.59%	942,204	6.67%	930,529	6.4%	939,492	6.57%	934,178	6.52%	890,506	5.99%	891,219	6.06%	874,250	6.15%	869,340	6.17%	869,608	6.04%	867,798	5.9%	868,106	5.93%	877,101	6.06%	868,729	5.74%	863,176	5.77%	871,107	5.73%	878,374	5.81%	886,358	6.27%	876,245	6.41%	883,341	6.2%	891,167	6.78%	871,280	6.8%	872,172	7.14%	882,158	7.01%	889,495	7.69%	900,890	7.7%	898,581	7.77%	906,708	7.65%	910,174	8.62%
使用權資產	23,387	0.15%	25,287	0.17%	27,188	0.17%	29,088	0.19%	30,989	0.22%	32,889	0.23%	33,216	0.23%	31,117	0.22%	32,569	0.24%	34,022	0.26%	33,509	0.25%	34,798	0.26%	36,087	0.28%	37,375	0.29%	38,664	0.3%	39,953	0.32%	41,242	0.34%	42,531	0.36%	43,819	0.36%	45,108	0.37%	46,717	0.36%	48,325	0.38%	49,934	0.37%	51,543	0.37%	0		0		0		0		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	3,201,214	21.16%	3,101,056	20.28%	3,027,026	19.03%	2,963,487	19.6%	2,847,586	19.93%	2,768,792	19.62%	2,779,422	18.99%	2,648,498	18.94%	2,663,226	19.36%	2,698,816	20.3%	2,629,221	19.43%	2,643,055	19.59%	2,656,889	20.26%	2,671,938	20.61%	2,685,806	21.1%	2,699,691	21.44%	2,713,577	22.14%	2,723,196	22.92%	2,736,975	22.36%	2,750,753	22.62%	2,764,532	21.3%	2,780,116	21.62%	2,793,902	20.62%	2,807,690	19.9%	2,821,479	19.98%	2,835,267	19.5%	2,849,015	19.92%	2,862,742	19.98%	2,876,488	19.34%	2,895,348	19.7%	2,909,258	20.47%	2,909,581	20.64%	2,941,667	20.44%	2,955,150	20.11%	2,963,938	20.24%	2,977,421	20.56%	2,990,753	19.77%	3,004,236	20.08%	3,017,718	19.86%	3,031,201	20.05%	3,044,683	21.54%	3,058,166	22.36%	3,071,649	21.56%	3,085,131	23.48%	3,098,333	24.16%	3,158,634	25.84%	3,172,140	25.21%	3,185,647	27.55%	3,198,484	27.34%	3,211,982	27.77%	3,225,474	27.2%	3,239,292	30.67%
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	79,985	0.53%	78,625	0.51%	69,945	0.44%	56,971	0.38%	55,178	0.39%	42,257	0.3%	39,253	0.27%	37,216	0.27%	32,869	0.24%	22,646	0.17%	42,523	0.31%	60,282	0.45%	53,591	0.41%	45,900	0.35%	47,962	0.38%	52,257	0.42%	56,375	0.46%	60,557	0.51%	39,058	0.32%	27,337	0.22%	34,090	0.26%	14,585	0.11%	14,046	0.1%	18,864	0.13%	23,289	0.16%	24,283	0.17%	24,395	0.17%	48,768	0.34%	33,618	0.23%	26,433	0.18%	18,933	0.13%	11,757	0.08%	7,295	0.05%	7,290	0.05%	9,120	0.06%	10,073	0.07%	5,473	0.04%	5,708	0.04%	13,327	0.09%	8,931	0.06%	5,810	0.04%	5,708	0.04%	8,242	0.06%	7,378	0.06%	7,454	0.06%	7,337	0.06%	5,586	0.04%	7,183	0.06%	10,059	0.09%	9,824	0.08%	10,832	0.09%	8,971	0.08%
其他非流動資產	78,259	0.52%	76,209	0.5%	82,455	0.52%	95,862	0.63%	95,700	0.67%	83,483	0.59%	74,489	0.51%	71,168	0.51%	61,681	0.45%	73,915	0.56%	67,449	0.5%	66,804	0.5%	63,880	0.49%	61,592	0.48%	58,498	0.46%	58,454	0.46%	24,359	0.2%	24,588	0.21%	30,467	0.25%	31,359	0.26%	31,464	0.24%	31,006	0.24%	36,078	0.27%	37,563	0.27%	35,002	0.25%	50,449	0.35%	52,206	0.36%	65,793	0.46%
預付設備款	6,078	0.04%	1,972	0.01%	8,113	0.05%	21,485	0.14%	18,017	0.13%	8,980	0.06%							12,379	0.09%	5,807	0.04%					284	0%	284	0%	122	0%	170	0%	292	0%	1,066	0.01%	822	0.01%	822	0.01%	48	0%	2,172	0.02%	2,172	0.02%	48	0%	11,904	0.08%	11,192	0.08%	22,367	0.16%	61,247	0.41%	52,973	0.36%	48,295	0.34%	41,098	0.29%	24,909	0.17%	12,193	0.08%	5,389	0.04%	2,106	0.01%	19,581	0.13%	21,732	0.15%	16,353	0.11%	19,068	0.13%	21,540	0.15%	34,082	0.25%	33,572	0.24%	21,533	0.16%	41,477	0.32%	41,515	0.34%	39,068	0.31%	37,536	0.32%	23,626	0.2%	12,515	0.11%	2,771	0.02%	10,028	0.09%
存出保證金	51,970	0.34%	53,920	0.35%	53,920	0.34%	53,850	0.36%	57,050	0.4%	53,765	0.38%	53,284	0.36%	49,969	0.36%	40,376	0.29%	40,376	0.3%	40,376	0.3%	39,626	0.29%	39,626	0.3%	39,726	0.31%	36,526	0.29%	36,539	0.29%	2,291	0.02%	2,292	0.02%	7,292	0.06%	8,322	0.07%	8,322	0.06%	8,532	0.07%	11,375	0.08%	11,374	0.08%	11,384	0.08%	11,394	0.08%	11,374	0.08%	11,283	0.08%	11,283	0.08%	11,283	0.08%	11,263	0.08%	9,873	0.07%	9,873	0.07%	9,873	0.07%	9,873	0.07%	9,873	0.07%	10,254	0.07%	10,224	0.07%	10,224	0.07%	10,224	0.07%	7,382	0.05%	4,136	0.03%	2,527	0.02%	2,527	0.02%	2,527	0.02%	2,527	0.02%	2,528	0.02%	2,527	0.02%	1,987	0.02%	1,987	0.02%	1,946	0.02%	1,946	0.02%
其他金融資產－非流動	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.14%	20,000	0.14%	20,000	0.14%	20,000	0.14%	20,000	0.15%	20,000	0.15%	20,000	0.15%	20,000	0.15%	20,000	0.15%	20,000	0.15%	20,000	0.16%	20,000	0.16%	20,000	0.16%	20,000	0.17%	20,000	0.16%	20,000	0.16%	20,000	0.15%	20,000	0.16%	20,000	0.15%	21,380	0.15%	20,828	0.15%	24,303	0.17%	26,687	0.19%	29,084	0.2%	35,255	0.24%	20,000	0.14%	20,000	0.14%	20,000	0.14%	20,000	0.14%	20,000	0.14%	20,000	0.14%	20,000	0.14%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.14%	20,129	0.15%	20,155	0.14%	20,000	0.15%	20,000	0.16%	20,000	0.16%	20,000	0.16%			20,000	0.17%	20,000	0.17%	20,000	0.17%
其他非流動資產－其他	211	0%	317	0%	422	0%	527	0%	633	0%	738	0.01%	1,205	0.01%	1,199	0.01%	1,305	0.01%	1,160	0.01%	1,266	0.01%	7,178	0.05%	4,254	0.03%	1,582	0.01%	1,688	0.01%	1,793	0.01%	1,898	0.02%	2,004	0.02%	2,109	0.02%	2,215	0.02%	2,320	0.02%	2,426	0.02%	2,531	0.02%	2,637	0.02%	2,742	0.02%	2,848	0.02%	2,953	0.02%	3,059	0.02%	3,164	0.02%	3,270	0.02%	3,375	0.02%																											0	0%	0	0%	0	0%	0	0%	105	0%	210	0%	400	0%	759	0.01%
非流動資產合計	5,000,596	33.05%	4,911,982	32.13%	4,878,239	30.67%	4,845,547	32.05%	4,726,907	33.09%	4,680,831	33.17%	4,611,489	31.51%	4,508,725	32.25%	4,169,359	30.3%	4,257,360	32.03%	4,188,734	30.95%	4,230,801	31.36%	4,252,154	32.42%	4,254,342	32.82%	4,289,853	33.71%	4,322,756	34.33%	4,308,728	35.15%	4,320,878	36.36%	4,333,008	35.4%	4,341,346	35.7%	4,403,780	33.93%	4,341,915	33.76%	4,354,351	32.14%	4,314,023	30.58%	4,246,739	30.07%	4,205,062	28.92%	4,211,929	29.44%	4,247,742	29.65%	4,255,843	28.62%	4,136,432	28.14%	4,133,639	29.08%	4,291,426	30.44%	4,294,271	29.84%	4,303,084	29.28%	4,334,917	29.6%	4,371,782	30.19%	4,414,980	29.18%	4,340,354	29%	4,387,880	28.87%	4,420,532	29.24%	4,442,789	31.44%	4,440,677	32.46%	4,416,590	31%	4,424,547	33.68%	4,433,515	34.58%	4,477,062	36.63%	4,493,974	35.71%	4,540,030	39.26%	4,542,578	38.83%	4,544,888	39.3%	4,559,318	38.45%	4,587,677	43.44%
資產總計	15,128,213	100%	15,288,211	100%	15,904,342	100%	15,120,832	100%	14,284,834	100%	14,112,581	100%	14,635,370	100%	13,981,209	100%	13,759,205	100%	13,292,542	100%	13,534,589	100%	13,491,268	100%	13,115,402	100%	12,962,332	100%	12,726,537	100%	12,591,063	100%	12,257,115	100%	11,881,993	100%	12,241,248	100%	12,161,857	100%	12,979,434	100%	12,861,580	100%	13,547,242	100%	14,109,204	100%	14,124,090	100%	14,538,489	100%	14,304,751	100%	14,325,753	100%	14,872,533	100%	14,700,915	100%	14,213,389	100%	14,097,864	100%	14,392,088	100%	14,697,136	100%	14,642,749	100%	14,480,096	100%	15,129,632	100%	14,964,889	100%	15,196,432	100%	15,118,865	100%	14,132,093	100%	13,679,067	100%	14,246,471	100%	13,138,891	100%	12,821,982	100%	12,221,897	100%	12,583,896	100%	11,564,744	100%	11,698,850	100%	11,564,697	100%	11,857,634	100%	10,560,102	100%
負債及權益
負債
流動負債
短期借款	1,075,000	7.11%	945,000	6.18%	975,000	6.13%	1,245,000	8.23%	1,140,000	7.98%	1,215,000	8.61%	1,450,000	9.91%	1,280,000	9.16%	1,240,000	9.01%	755,000	5.68%	595,000	4.4%	515,000	3.82%	415,000	3.16%	620,000	4.78%	280,000	2.2%	280,000	2.22%	350,000	2.86%	370,000	3.11%	590,000	4.82%	570,000	4.69%	860,000	6.63%	1,030,000	8.01%	1,480,000	10.92%	1,900,000	13.47%	2,020,000	14.3%	1,970,000	13.55%	1,830,000	12.79%	1,970,000	13.75%	2,652,000	17.83%	2,692,000	18.31%	1,812,000	12.75%	1,822,000	12.92%	1,932,000	13.42%	2,302,000	15.66%	1,632,000	11.15%	1,432,000	9.89%	1,812,000	11.98%	1,972,000	13.18%	822,000	5.41%	830,000	5.49%	20,000	0.14%	50,000	0.37%	150,000	1.05%	150,000	1.14%	200,000	1.56%	200,000	1.64%	100,000	0.79%	0	0%	200,000	1.71%	430,000	3.72%	800,000	6.75%	0	0%
應付短期票券	149,807	0.99%	209,739	1.37%	249,939	1.57%	189,904	1.26%	189,881	1.33%	319,717	2.27%	169,823	1.16%	39,923	0.29%	39,894	0.29%	39,956	0.3%	79,908	0.59%	19,997	0.15%	159,884	1.22%	169,776	1.31%	0	0%	0	0%	9,992	0.08%	119,915	1.01%	209,807	1.71%	309,745	2.55%	399,548	3.08%	409,680	3.19%	489,531	3.61%	719,298	5.1%	719,643	5.1%	709,494	4.88%	669,353	4.68%	669,356	4.67%	619,487	4.17%	549,353	3.74%	519,421	3.65%	419,491	2.98%	519,635	3.61%	549,556	3.74%	289,613	1.98%	159,647	1.1%	379,524	2.51%	229,894	1.54%									0	0%	0	0%	0	0%	0	0%	99,949	0.79%	49,988	0.43%	549,172	4.69%	449,396	3.89%	0	0%	0	0%
合約負債－流動	6,049	0.04%	7,573	0.05%	31,256	0.2%	21,266	0.14%			0	0%	6,973	0.05%	6,973	0.05%	0	0%	18,685	0.14%	17,061	0.13%	29,129	0.22%	50,221	0.38%	68,120	0.53%	55,025	0.43%	140,796	1.12%	197,159	1.61%	85,863	0.72%	156,926	1.28%	220,474	1.81%	395,698	3.05%	292,127	2.27%	201,481	1.49%	394,441	2.8%	456,955	3.24%	401,173	2.76%	339,947	2.38%	294,722	2.06%
預收房地款	6,049	0.04%	7,573	0.05%	31,256	0.2%	21,266	0.14%			0	0%	6,973	0.05%	6,973	0.05%	0	0%	18,685	0.14%	17,061	0.13%	29,129	0.22%	50,221	0.38%	68,120	0.53%	55,025	0.43%	140,796	1.12%	197,159	1.61%					220,474	1.81%	395,698	3.05%	292,127	2.27%	201,481	1.49%	394,441	2.8%	456,955	3.24%	401,173	2.76%	339,947	2.38%	294,722	2.06%	237,308	1.6%	240,218	1.63%	168,178	1.18%	124,571	0.88%	143,419	1%	200,110	1.36%	211,062	1.44%	196,518	1.36%	168,609	1.11%	208,806	1.4%	186,440	1.23%	149,632	0.99%	289,235	2.05%	193,356	1.41%	464,079	3.26%	1,061,712	8.08%	982,648	7.66%	906,263	7.42%	887,272	7.05%	882,097	7.63%	676,243	5.78%	637,247	5.51%	558,657	4.71%	522,830	4.95%
應付票據	75,506	0.5%	81,051	0.53%	92,080	0.58%	67,960	0.45%	81,599	0.57%	76,068	0.54%	77,614	0.53%	85,909	0.61%	92,132	0.67%	98,830	0.74%	99,151	0.73%	82,573	0.61%	93,284	0.71%	99,107	0.76%	87,881	0.69%	73,823	0.59%	57,581	0.47%	67,992	0.57%	80,444	0.66%	88,291	0.73%	87,820	0.68%	78,519	0.61%	99,052	0.73%	79,113	0.56%	123,610	0.88%	119,310	0.82%	115,707	0.81%	233,272	1.63%	121,409	0.82%	148,870	1.01%	117,027	0.82%	111,530	0.79%	120,800	0.84%	117,680	0.8%	132,564	0.91%	82,123	0.57%	111,683	0.74%	123,972	0.83%	127,566	0.84%	97,180	0.64%	127,958	0.91%	122,885	0.9%	124,497	0.87%	103,432	0.79%	135,446	1.06%	107,721	0.88%	124,215	0.99%	117,206	1.01%	123,472	1.06%	154,247	1.33%	199,420	1.68%	118,246	1.12%
應付帳款	29,704	0.2%	39,325	0.26%	29,584	0.19%	41,418	0.27%	34,185	0.24%	31,988	0.23%	26,049	0.18%	40,429	0.29%	33,910	0.25%	40,070	0.3%	38,758	0.29%	61,875	0.46%	35,325	0.27%	41,675	0.32%	35,392	0.28%	53,054	0.42%	34,372	0.28%	35,338	0.3%	37,324	0.3%	56,136	0.46%	20,144	0.16%	51,411	0.4%	36,491	0.27%	67,864	0.48%	45,126	0.32%	63,994	0.44%	55,358	0.39%	61,927	0.43%	49,536	0.33%	61,345	0.42%	68,640	0.48%	83,171	0.59%	64,894	0.45%	88,365	0.6%	101,168	0.69%	132,624	0.92%	98,423	0.65%	119,494	0.8%	138,822	0.91%	147,897	0.98%	145,234	1.03%	182,616	1.34%	211,387	1.48%	208,019	1.58%	183,765	1.43%	200,076	1.64%	197,668	1.57%	213,765	1.85%	221,875	1.9%	269,139	2.33%	419,021	3.53%	547,006	5.18%
其他應付款	127,348	0.84%	161,285	1.05%	510,570	3.21%	137,863	0.91%	133,006	0.93%	108,368	0.77%	507,076	3.46%	91,129	0.65%	140,995	1.02%	115,874	0.87%	540,995	4%	115,091	0.85%	135,863	1.04%	112,890	0.87%	113,527	0.89%	111,139	0.88%	136,633	1.11%	114,521	0.96%	383,195	3.13%	121,414	1%	133,717	1.03%	112,359	0.87%	326,500	2.41%	106,455	0.75%	153,726	1.09%	107,223	0.74%	334,417	2.34%	120,981	0.84%
本期所得稅負債	40,981	0.27%	13,759	0.09%	18,225	0.11%	35,261	0.23%	35,261	0.25%	19,552	0.14%	27,646	0.19%	83,139	0.59%	76,359	0.55%	58,474	0.44%	50,087	0.37%	28,907	0.21%	16,301	0.12%	14,876	0.11%	14,942	0.12%	10,488	0.08%	10,488	0.09%	10,575	0.09%	10,539	0.09%	1,281	0.01%	0	0%	5,898	0.05%	0	0%	8,170	0.06%	7,359	0.05%	3,209	0.02%	14,323	0.1%	5,869	0.04%	6,934	0.05%	0	0%	22,452	0.16%	34,195	0.24%	28,271	0.2%	1,328	0.01%	34,575	0.24%	192,693	1.33%	178,429	1.18%	165,971	1.11%	210,456	1.38%	181,105	1.2%	161,080	1.14%	175,788	1.29%	241,058	1.69%	146,153	1.11%	133,801	1.04%	93,258	0.76%	105,189	0.84%	126,694	1.1%	109,584	0.94%	120,201	1.04%	98,600	0.83%	138,300	1.31%
租賃負債－流動	7,415	0.05%	7,557	0.05%	7,699	0.05%	7,951	0.05%	7,648	0.05%	7,900	0.06%	7,097	0.05%	6,069	0.04%	5,775	0.04%	5,759	0.04%	5,284	0.04%	5,177	0.04%	5,069	0.04%	5,149	0.04%	5,041	0.04%	5,121	0.04%	5,014	0.04%	5,000	0.04%	4,986	0.04%	4,973	0.04%	5,281	0.04%	5,588	0.04%	5,894	0.04%	6,200	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	216,628	1.43%	217,565	1.42%	216,508	1.36%	18,287	0.12%	18,155	0.13%	18,334	0.13%	18,546	0.13%	18,738	0.13%	18,453	0.13%	18,046	0.14%	17,696	0.13%	17,152	0.13%	19,289	0.15%	17,320	0.13%	17,294	0.14%	17,573	0.14%	17,102	0.14%	17,872	0.15%	17,026	0.14%	17,236	0.14%	17,372	0.13%	16,275	0.13%	16,445	0.12%	16,558	0.12%	17,855	0.13%	20,785	0.14%	20,251	0.14%	23,244	0.16%
一年或一營業週期內到期長期負債	198,000	1.31%	198,000	1.3%	198,000	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	18,628	0.12%	19,565	0.13%	18,508	0.12%	18,287	0.12%	18,155	0.13%	18,334	0.13%	18,546	0.13%	18,738	0.13%	18,453	0.13%	18,046	0.14%	17,696	0.13%	17,152	0.13%	19,289	0.15%	17,320	0.13%	17,294	0.14%	17,573	0.14%	17,102	0.14%	17,872	0.15%	17,026	0.14%	17,236	0.14%	17,372	0.13%	16,275	0.13%	16,445	0.12%	16,558	0.12%	17,855	0.13%	20,785	0.14%	20,251	0.14%	23,244	0.16%	18,706	0.13%	25,094	0.17%	20,093	0.14%	22,388	0.16%	20,766	0.14%	31,174	0.21%	33,107	0.23%	36,119	0.25%	25,296	0.17%	37,017	0.25%	33,132	0.22%	31,421	0.21%	26,161	0.19%	54,426	0.4%	45,022	0.32%	47,094	0.36%	29,573	0.23%	43,363	0.35%	43,871	0.35%	46,633	0.4%	56,007	0.48%	56,862	0.49%	53,230	0.45%	65,326	0.62%
流動負債合計	1,728,438	11.43%	1,682,854	11.01%	2,130,861	13.4%	1,764,910	11.67%	1,639,735	11.48%	1,796,927	12.73%	2,290,824	15.65%	1,652,309	11.82%	1,647,518	11.97%	1,150,694	8.66%	1,443,940	10.67%	874,901	6.48%	930,236	7.09%	1,148,913	8.86%	609,102	4.79%	691,994	5.5%	818,341	6.68%	827,076	6.96%	1,490,247	12.17%	1,389,550	11.43%	1,919,580	14.79%	2,001,857	15.56%	2,655,394	19.6%	3,298,099	23.38%	3,544,274	25.09%	3,402,358	23.4%	3,379,356	23.62%	3,379,371	23.59%	3,818,373	25.67%	3,845,328	26.16%	3,074,268	21.63%	2,725,429	19.33%	2,976,101	20.68%	3,416,036	23.24%	2,957,462	20.2%	2,347,981	16.22%	2,930,438	19.37%	2,979,869	19.91%	3,067,198	20.18%	1,602,674	10.6%	966,002	6.84%	986,516	7.21%	2,421,819	17%	1,883,733	14.34%	1,840,506	14.35%	1,731,593	14.17%	2,605,194	20.7%	1,571,166	13.59%	2,055,877	17.57%	2,230,178	19.28%	3,028,503	25.54%	1,473,096	13.95%
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		132,000	0.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	191,905	1.27%	178,230	1.17%	191,862	1.21%	190,021	1.26%	170,946	1.2%	188,684	1.34%	179,449	1.23%	171,214	1.22%	170,413	1.24%	187,556	1.41%	166,476	1.23%	167,307	1.24%	168,438	1.28%	201,044	1.55%	193,418	1.52%	184,818	1.47%	173,308	1.41%	167,709	1.41%	167,702	1.37%	166,365	1.37%	166,455	1.28%	169,714	1.32%	169,805	1.25%	169,529	1.2%	169,805	1.2%	168,878	1.16%	168,774	1.18%	173,334	1.21%	171,029	1.15%	171,143	1.16%	169,280	1.19%	169,969	1.21%	183,251	1.27%	169,334	1.15%	178,381	1.22%	177,379	1.22%	185,058	1.22%	185,122	1.24%	169,749	1.12%	168,858	1.12%	184,499	1.31%	174,167	1.27%	181,721	1.28%	219,947	1.67%	219,597	1.71%	218,318	1.79%	218,625	1.74%	217,530	1.88%	217,530	1.86%	217,530	1.88%	218,387	1.84%	217,530	2.06%
租賃負債－非流動	16,650	0.11%	18,429	0.12%	20,202	0.13%	22,137	0.15%	24,065	0.17%	25,986	0.18%	26,829	0.18%	26,019	0.19%	27,473	0.2%	28,923	0.22%	29,050	0.21%	30,329	0.22%	31,605	0.24%	32,877	0.25%	34,147	0.27%	35,412	0.28%	36,674	0.3%	37,932	0.32%	39,188	0.32%	40,439	0.33%	41,688	0.32%	42,933	0.33%	44,174	0.33%	45,412	0.32%	0		0		0		0		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	50,265	0.33%	50,154	0.33%	49,873	0.31%	49,632	0.33%	47,816	0.33%	47,426	0.34%	47,338	0.32%	51,427	0.37%	51,216	0.37%	51,163	0.38%	51,028	0.38%	50,210	0.37%	47,297	0.36%	48,419	0.37%	45,079	0.35%	46,587	0.37%	46,533	0.38%	46,131	0.39%	46,350	0.38%	46,025	0.38%	46,089	0.36%	48,649	0.38%	50,178	0.37%	50,259	0.36%	51,089	0.36%	45,008	0.31%	44,120	0.31%	44,560	0.31%
淨確定福利負債-非流動	1,598	0.01%	2,046	0.01%	2,074	0.01%	2,101	0.01%	2,131	0.01%	2,487	0.02%	2,513	0.02%	2,542	0.02%	2,575	0.02%	2,669	0.02%	2,701	0.02%	2,735	0.02%	2,774	0.02%	2,953	0.02%	2,989	0.02%	3,027	0.02%	3,070	0.03%	3,569	0.03%	3,603	0.03%	3,642	0.03%	3,688	0.03%	6,247	0.05%	6,265	0.05%	6,287	0.04%	6,728	0.05%	3,079	0.02%	3,125	0.02%	3,173	0.02%
存入保證金	48,667	0.32%	48,108	0.31%	47,799	0.3%	47,531	0.31%	45,685	0.32%	44,939	0.32%	44,825	0.31%	48,885	0.35%	48,641	0.35%	48,494	0.36%	48,327	0.36%	47,475	0.35%	44,523	0.34%	45,466	0.35%	42,090	0.33%	43,560	0.35%	43,463	0.35%	42,562	0.36%	42,747	0.35%	42,383	0.35%	42,401	0.33%	42,402	0.33%	43,913	0.32%	43,972	0.31%	44,361	0.31%	41,929	0.29%	40,995	0.29%	41,387	0.29%	42,027	0.28%	41,472	0.28%	41,830	0.29%	42,071	0.3%	50,573	0.35%	48,695	0.33%	48,690	0.33%	48,360	0.33%	47,194	0.31%	48,403	0.32%	47,946	0.32%	47,796	0.32%	47,776	0.34%	45,306	0.33%	45,003	0.32%	44,253	0.34%	44,356	0.35%	40,331	0.33%	38,696	0.31%	38,334	0.33%	39,672	0.34%	39,394	0.34%	39,525	0.33%	38,252	0.36%
非流動負債合計	258,820	1.71%	246,813	1.61%	261,937	1.65%	393,790	2.6%	242,827	1.7%	262,096	1.86%	253,616	1.73%	248,660	1.78%	249,102	1.81%	267,642	2.01%	246,554	1.82%	247,846	1.84%	247,340	1.89%	282,340	2.18%	272,644	2.14%	266,817	2.12%	256,515	2.09%	251,772	2.12%	253,240	2.07%	252,829	2.08%	254,232	1.96%	261,296	2.03%	264,157	1.95%	265,200	1.88%	220,894	1.56%	213,886	1.47%	212,894	1.49%	217,894	1.52%	217,322	1.46%	212,615	1.45%	211,110	1.49%	212,040	1.5%	233,854	1.62%	218,109	1.48%	227,186	1.55%	225,892	1.56%	232,446	1.54%	233,525	1.56%	217,695	1.43%	216,682	1.43%	232,346	1.64%	219,473	1.6%	226,724	1.59%	286,588	2.18%	286,350	2.23%	267,764	2.19%	266,499	2.12%	265,106	2.29%	266,503	2.28%	267,915	2.32%	268,947	2.27%	266,870	2.53%
負債總計	1,987,258	13.14%	1,929,667	12.62%	2,392,798	15.04%	2,158,700	14.28%	1,882,562	13.18%	2,059,023	14.59%	2,544,440	17.39%	1,900,969	13.6%	1,896,620	13.78%	1,418,336	10.67%	1,690,494	12.49%	1,122,747	8.32%	1,177,576	8.98%	1,431,253	11.04%	881,746	6.93%	958,811	7.62%	1,074,856	8.77%	1,078,848	9.08%	1,743,487	14.24%	1,642,379	13.5%	2,173,812	16.75%	2,263,153	17.6%	2,919,551	21.55%	3,563,299	25.26%	3,765,168	26.66%	3,616,244	24.87%	3,592,250	25.11%	3,597,265	25.11%	4,035,695	27.14%	4,057,943	27.6%	3,285,378	23.11%	2,937,469	20.84%	3,209,955	22.3%	3,634,145	24.73%	3,184,648	21.75%	2,573,873	17.78%	3,162,884	20.91%	3,213,394	21.47%	3,284,893	21.62%	1,819,356	12.03%	1,198,348	8.48%	1,205,989	8.82%	2,648,543	18.59%	2,170,321	16.52%	2,126,856	16.59%	1,999,357	16.36%	2,871,693	22.82%	1,836,272	15.88%	2,322,380	19.85%	2,498,093	21.6%	3,297,450	27.81%	1,739,966	16.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,035,934	20.07%	3,035,934	19.86%	3,035,934	19.09%	3,035,934	20.08%	3,035,934	21.25%	3,035,934	21.51%	3,373,260	23.05%	3,373,260	24.13%	3,373,260	24.52%	3,423,260	25.75%	3,423,260	25.29%	3,423,260	25.37%	3,423,260	26.1%	3,423,260	26.41%	3,423,260	26.9%	3,423,260	27.19%	3,423,260	27.93%	3,423,260	28.81%	3,423,260	27.96%	3,500,000	28.78%	3,500,000	26.97%	3,500,000	27.21%	3,500,000	25.84%	3,500,000	24.81%	3,700,000	26.2%	3,700,000	25.45%	3,700,000	25.87%	3,700,000	25.83%	3,800,000	25.55%	3,800,000	25.85%	4,222,220	29.71%	4,250,000	30.15%	4,336,000	30.13%	4,336,000	29.5%	4,817,774	32.9%	4,904,684	33.87%	4,904,684	32.42%	4,971,894	33.22%	4,971,894	32.72%	4,971,894	32.89%	4,971,894	35.18%	4,971,894	36.35%	4,971,894	34.9%	4,971,894	37.84%	4,971,894	38.78%	4,971,894	40.68%	4,971,894	39.51%	4,971,894	42.99%	4,971,894	42.5%	4,971,894	42.99%	4,976,894	41.97%	4,976,894	47.13%
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	3,035,934	20.07%	3,035,934	19.86%	3,035,934	19.09%	3,035,934	20.08%	3,035,934	21.25%	3,035,934	21.51%	3,373,260	23.05%	3,373,260	24.13%	3,373,260	24.52%	3,423,260	25.75%	3,423,260	25.29%	3,423,260	25.37%	3,423,260	26.1%	3,423,260	26.41%	3,423,260	26.9%	3,423,260	27.19%	3,423,260	27.93%	3,423,260	28.81%	3,423,260	27.96%	3,500,000	28.78%	3,500,000	26.97%	3,500,000	27.21%	3,500,000	25.84%	3,500,000	24.81%	3,700,000	26.2%	3,700,000	25.45%	3,700,000	25.87%	3,700,000	25.83%	3,800,000	25.55%	3,800,000	25.85%	4,222,220	29.71%	4,250,000	30.15%	4,336,000	30.13%	4,336,000	29.5%	4,817,774	32.9%	4,904,684	33.87%	4,904,684	32.42%	4,971,894	33.22%	4,971,894	32.72%	4,971,894	32.89%	4,971,894	35.18%	4,971,894	36.35%	4,971,894	34.9%	4,971,894	37.84%	4,971,894	38.78%	4,971,894	40.68%	4,971,894	39.51%	4,971,894	42.99%	4,971,894	42.5%	4,971,894	42.99%	4,976,894	41.97%	4,976,894	47.13%
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	449,745	2.97%	449,745	2.94%	449,745	2.83%	449,745	2.97%	449,745	3.15%	449,745	3.19%	449,745	3.07%	449,745	3.22%	449,745	3.27%	456,341	3.43%	456,341	3.37%	456,341	3.38%	456,341	3.48%	456,341	3.52%	456,341	3.59%	456,341	3.62%	456,341	3.72%	456,341	3.84%	456,341	3.73%	466,463	3.84%	466,463	3.59%	466,463	3.63%	466,463	3.44%	466,463	3.31%	492,836	3.49%	492,836	3.39%	492,836	3.45%	492,836	3.44%	506,026	3.4%	506,026	3.44%	506,026	3.56%	509,325	3.61%	519,530	3.61%	519,656	3.54%	519,656	3.55%	528,814	3.65%	528,814	3.5%	535,995	3.58%	535,995	3.53%	535,995	3.55%	535,995	3.79%	535,995	3.92%	535,995	3.76%	535,995	4.08%	535,995	4.18%	535,995	4.39%	535,995	4.26%	535,995	4.63%	535,995	4.58%	535,995	4.63%	536,496	4.52%	536,496	5.08%
保留盈餘
法定盈餘公積	1,874,381	12.39%	1,874,381	12.26%	1,874,381	11.79%	1,812,711	11.99%	1,812,711	12.69%	1,812,711	12.84%	1,812,711	12.39%	1,745,695	12.49%	1,745,695	12.69%	1,745,695	13.13%	1,745,695	12.9%	1,666,856	12.36%	1,666,856	12.71%	1,666,856	12.86%	1,580,683	12.42%	1,580,683	12.55%	1,580,683	12.9%	1,580,683	13.3%	1,580,683	12.91%	1,526,788	12.55%	1,526,788	11.76%	1,526,788	11.87%	1,526,788	11.27%	1,505,207	10.67%	1,505,207	10.66%	1,505,207	10.35%	1,505,207	10.52%	1,486,283	10.37%
特別盈餘公積	296,475	1.96%	296,475	1.94%	296,475	1.86%	296,475	1.96%	296,475	2.08%	296,475	2.1%	296,475	2.03%	296,475	2.12%	296,475	2.15%	296,475	2.23%	296,475	2.19%	297,860	2.21%	297,955	2.27%	299,588	2.31%	299,635	2.35%	301,894	2.4%	304,771	2.49%	304,960	2.57%	310,284	2.53%	354,942	2.92%	358,637	2.76%	364,194	2.83%	364,194	2.69%	319,584	2.27%	319,584	2.26%	319,678	2.2%	319,678	2.23%	498,725	3.48%	498,725	3.35%	500,630	3.41%	501,997	3.53%	527,500	3.74%	527,500	3.67%	527,500	3.59%	527,547	3.6%	322,998	2.23%	323,045	2.14%	327,572	2.19%	327,596	2.16%	331,639	2.19%	339,818	2.4%	349,239	2.55%	370,223	2.6%	484,784	3.69%	492,178	3.84%	501,676	4.1%	512,351	4.07%	534,937	4.63%	0	0%	0	0%	0	0%	5,636	0.05%
未分配盈餘（或待彌補虧損）	6,357,798	42.03%	6,288,422	41.13%	5,996,018	37.7%	5,842,565	38.64%	5,873,998	41.12%	5,879,562	41.66%	5,576,425	38.1%	5,799,321	41.48%	5,729,100	41.64%	5,797,532	43.61%	5,478,012	40.47%	5,725,798	42.44%	5,548,580	42.31%	5,342,616	41.22%	5,735,945	45.07%	5,581,749	44.33%	5,359,851	43.73%	5,254,975	44.23%	4,882,986	39.89%	5,044,769	41.48%	4,787,409	36.88%	4,691,675	36.48%	4,471,391	33.01%	4,613,089	32.7%	4,648,289	32.91%	4,627,409	31.83%	4,477,097	31.3%	4,458,886	31.12%	4,527,616	30.44%	4,526,688	30.79%	4,374,032	30.77%	4,594,663	32.59%	4,630,545	32.17%	4,442,257	30.23%	4,371,213	29.85%	5,073,235	35.04%	5,048,196	33.37%	4,897,154	32.72%	4,642,287	30.55%	6,366,246	42.11%	6,011,440	42.54%	5,585,988	40.84%	4,707,179	33.04%	4,131,738	31.45%	3,779,586	29.48%	3,415,433	27.95%	2,954,475	23.48%	3,092,288	26.74%	3,386,038	28.94%	3,069,118	26.54%	2,708,296	22.84%	3,029,125	28.68%
保留盈餘合計	8,528,654	56.38%	8,459,278	55.33%	8,166,874	51.35%	7,951,751	52.59%	7,983,184	55.89%	7,988,748	56.61%	7,685,611	52.51%	7,841,491	56.09%	7,771,270	56.48%	7,839,702	58.98%	7,520,182	55.56%	7,690,514	57%	7,513,391	57.29%	7,309,060	56.39%	7,616,263	59.85%	7,464,326	59.28%	7,245,305	59.11%	7,140,618	60.1%	6,773,953	55.34%	6,926,499	56.95%	6,672,834	51.41%	6,582,657	51.18%	6,362,373	46.96%	6,437,880	45.63%	6,473,080	45.83%	6,452,294	44.38%	6,301,982	44.06%	6,443,894	44.98%	6,512,624	43.79%	6,513,601	44.31%	6,362,312	44.76%	6,575,735	46.64%	6,611,617	45.94%	6,423,329	43.7%	6,352,332	43.38%	6,770,823	46.76%	6,745,831	44.59%	6,599,316	44.1%	6,344,473	41.75%	7,745,597	51.23%	7,398,970	52.36%	6,982,939	51.05%	6,125,114	42.99%	5,471,588	41.64%	5,126,830	39.98%	4,772,175	39.05%	4,321,892	34.34%	4,347,581	37.59%	4,106,394	35.1%	3,789,474	32.77%	3,428,652	28.92%	3,633,241	34.41%
其他權益
國外營運機構財務報表換算之兌換差額	54,444	0.36%	27,155	0.18%	45,867	0.29%	35,299	0.23%	4,539	0.03%	41,829	0.3%	14,627	0.1%	(1,987)	-0.01%	(1,037)	-0.01%	12,332	0.09%	(11,929)	-0.09%	(24,988)	-0.19%	(36,371)	-0.28%	(34,335)	-0.26%	(34,095)	-0.27%	(26,178)	-0.21%	(26,658)	-0.22%	(19,220)	-0.16%	(15,807)	-0.13%	(5,652)	-0.05%	(7,448)	-0.06%	3,816	0.03%	4,195	0.03%	2,007	0.01%	1,392	0.01%	279	0%	176	0%	(4,749)	-0.03%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	1,072,178	7.09%	1,386,432	9.07%	1,813,124	11.4%	1,489,403	9.85%	928,870	6.5%	537,302	3.81%	567,687	3.88%	417,731	2.99%	269,347	1.96%	248,387	1.87%	456,241	3.37%	823,394	6.1%	581,205	4.43%	376,753	2.91%	383,022	3.01%	314,503	2.5%	84,011	0.69%	(196,837)	-1.66%	(138,969)	-1.14%	(336,615)	-2.77%	174,790	1.35%	46,501	0.36%	295,670	2.18%	140,565	1%	(46,003)	-0.33%	297,768	2.05%	218,510	1.53%	97,510	0.68%
其他權益合計	1,126,622	7.45%	1,413,587	9.25%	1,858,991	11.69%	1,524,702	10.08%	933,409	6.53%	579,131	4.1%	582,314	3.98%	415,744	2.97%	268,310	1.95%	260,719	1.96%	444,312	3.28%	798,406	5.92%	544,834	4.15%	342,418	2.64%	348,927	2.74%	288,325	2.29%	57,353	0.47%	(216,057)	-1.82%	(154,776)	-1.26%	(342,267)	-2.81%	167,342	1.29%	50,317	0.39%	299,865	2.21%	142,572	1.01%	(44,611)	-0.32%	298,047	2.05%	218,686	1.53%	92,761	0.65%	20,523	0.14%	(175,659)	-1.19%	(161,551)	-1.14%	(125,125)	-0.89%	(179,047)	-1.24%	(215,004)	-1.46%	(230,674)	-1.58%	(156,483)	-1.08%	(204,550)	-1.35%	(252,622)	-1.69%	60,157	0.4%	47,003	0.31%	27,866	0.2%	(16,777)	-0.12%	(34,102)	-0.24%	(9,934)	-0.08%	61,380	0.48%	(56,559)	-0.46%	(116,613)	-0.93%	(126,033)	-1.09%	(236,848)	-2.02%	(229,801)	-1.99%	(371,263)	-3.13%	(325,537)	-3.08%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	(105,816)	-0.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(30,200)	-0.25%	0	0%	0	0%	0	0%	0	0%	261,373	1.85%	19,929	0.14%	0	0%	0	0%	1,332	0.01%	0	0%	0	0%	48,544	0.34%	104,971	0.73%	0	0%	0	0%	140,628	0.97%	7,044	0.05%	102,108	0.68%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,637	0.08%	0	0%
歸屬於母公司業主之權益合計	13,140,955	86.86%	13,358,544	87.38%	13,511,544	84.96%	12,962,132	85.72%	12,402,272	86.82%	12,053,558	85.41%	12,090,930	82.61%	12,080,240	86.4%	11,862,585	86.22%	11,874,206	89.33%	11,844,095	87.51%	12,368,521	91.68%	11,937,826	91.02%	11,531,079	88.96%	11,844,791	93.07%	11,632,252	92.38%	11,182,259	91.23%	10,804,162	90.93%	10,498,778	85.77%	10,520,495	86.5%	10,806,639	83.26%	10,599,437	82.41%	10,628,701	78.46%	10,546,915	74.75%	10,359,932	73.35%	10,923,248	75.13%	10,713,504	74.89%	10,729,491	74.9%	10,837,841	72.87%	10,643,968	72.4%	10,929,007	76.89%	11,161,391	79.17%	11,183,129	77.7%	11,063,981	75.28%	11,459,088	78.26%	11,907,210	82.23%	11,967,735	79.1%	11,752,475	78.53%	11,912,519	78.39%	13,300,489	87.97%	12,934,725	91.53%	12,474,051	91.19%	11,598,901	81.42%	10,969,543	83.49%	10,696,099	83.42%	10,223,505	83.65%	9,713,168	77.19%	9,729,437	84.13%	9,377,435	80.16%	9,067,562	78.41%	8,561,142	72.2%	8,821,094	83.53%
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%	(1,017)	-0.01%	(1,017)	-0.01%	(1,017)	-0.01%	(1,017)	-0.01%	(1,010)	-0.01%	(1,010)	-0.01%	(1,010)	-0.01%	(1,010)	-0.01%	(1,003)	-0.01%	(1,003)	-0.01%	(1,003)	-0.01%	(1,003)	-0.01%	(996)	-0.01%	(996)	-0.01%	(996)	-0.01%	(996)	-0.01%	(990)	-0.01%	(987)	-0.01%	(987)	-0.01%	(987)	-0.01%	(980)	-0.01%	(980)	-0.01%	(980)	-0.01%	(980)	-0.01%	(973)	-0.01%	(973)	-0.01%	(973)	-0.01%	(973)	-0.01%	(965)	-0.01%	(965)	-0.01%	(965)	-0.01%	(965)	-0.01%	(958)	-0.01%	(958)	-0.01%	(958)	-0.01%
權益總額	13,140,955	86.86%	13,358,544	87.38%	13,511,544	84.96%	12,962,132	85.72%	12,402,272	86.82%	12,053,558	85.41%	12,090,930	82.61%	12,080,240	86.4%	11,862,585	86.22%	11,874,206	89.33%	11,844,095	87.51%	12,368,521	91.68%	11,937,826	91.02%	11,531,079	88.96%	11,844,791	93.07%	11,632,252	92.38%	11,182,259	91.23%	10,803,145	90.92%	10,497,761	85.76%	10,519,478	86.5%	10,805,622	83.25%	10,598,427	82.4%	10,627,691	78.45%	10,545,905	74.74%	10,358,922	73.34%	10,922,245	75.13%	10,712,501	74.89%	10,728,488	74.89%	10,836,838	72.86%	10,642,972	72.4%	10,928,011	76.89%	11,160,395	79.16%	11,182,133	77.7%	11,062,991	75.27%	11,458,101	78.25%	11,906,223	82.22%	11,966,748	79.09%	11,751,495	78.53%	11,911,539	78.38%	13,299,509	87.97%	12,933,745	91.52%	12,473,078	91.18%	11,597,928	81.41%	10,968,570	83.48%	10,695,126	83.41%	10,222,540	83.64%	9,712,203	77.18%	9,728,472	84.12%	9,376,470	80.15%	9,066,604	78.4%	8,560,184	72.19%	8,820,136	83.52%
負債及權益總計	15,128,213	100%	15,288,211	100%	15,904,342	100%	15,120,832	100%	14,284,834	100%	14,112,581	100%	14,635,370	100%	13,981,209	100%	13,759,205	100%	13,292,542	100%	13,534,589	100%	13,491,268	100%	13,115,402	100%	12,962,332	100%	12,726,537	100%	12,591,063	100%	12,257,115	100%	11,881,993	100%	12,241,248	100%	12,161,857	100%	12,979,434	100%	12,861,580	100%	13,547,242	100%	14,109,204	100%	14,124,090	100%	14,538,489	100%	14,304,751	100%	14,325,753	100%	14,872,533	100%	14,700,915	100%	14,213,389	100%	14,097,864	100%	14,392,088	100%	14,697,136	100%	14,642,749	100%	14,480,096	100%	15,129,632	100%	14,964,889	100%	15,196,432	100%	15,118,865	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%	5,000,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,050,000	0.02%	0	0%	0	0%	0	0%	0	0%	17,548,000	0.12%	1,326,000	0.01%	0	0%	0	0%	84,000	0%	0	0%	0	0%	2,778,000	0.02%	6,843,000	0.05%	0	0%	0	0%	8,691,000	0.06%	431,000	0%	5,441,000	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%	500,000	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

厚生(2107) 截至2024年第1季「流動資產」總計約為NT$103億元，相較上一季增加約NT$7.17億元、相較去年年末增加約NT$7.17億元

厚生(2107) 2024年第1季財報顯示公司「流動資產」總計約NT$103億元、約佔整體資產的67.95%。

對比上一季

上一季流動資產總計約NT$95.58億元、約佔整體資產的66.91%。今年第1季相較上一季增加約NT$7.17億元。

對比去年年末

去年年末流動資產則為NT$95.58億元、約佔整體資產的66.91%。今年第1季相較去年年末增加約NT$7.17億元。

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	10,275,285	67.95%	9,557,927	66.91%	9,431,750	66.83%	10,023,881	68.49%	9,472,484	67.75%	9,589,846	69.70%	9,035,182	67.97%	9,345,855	69.05%	9,260,467	68.64%	8,863,248	67.58%	8,707,990	67.18%	8,436,684	66.29%	8,268,307	65.67%	7,948,387	64.85%	7,561,115	63.64%	7,908,240	64.60%	7,820,511	64.30%	8,575,654	66.07%	8,519,665	66.24%	9,192,891	67.86%	9,795,181	69.42%	9,877,351	69.93%	10,333,427	71.08%	10,092,822	70.56%	10,078,011	70.35%	10,616,690	71.38%	10,564,483	71.86%	10,079,750	70.92%	9,806,438	69.56%	10,097,817	70.16%	10,394,052	70.72%	10,307,832	70.40%	10,108,314	69.81%	10,714,652	70.82%	10,624,535	71.00%	10,808,552	71.13%	10,698,333	70.76%	9,689,304	68.56%	9,238,390	67.54%	9,829,881	69.00%

非流動資產

厚生(2107) 截至2023年第3季「非流動資產」總計約為NT$46.81億元，相較上一季增加約NT$6,934萬元、相較去年年末增加約NT$5.11億元

厚生(2107) 2023年第3季財報顯示公司「非流動資產」總計約NT$46.81億元、約佔整體資產的33.17%。

對比上一季

上一季非流動資產總計約NT$46.11億元、約佔整體資產的31.51%。今年第3季相較上一季增加約NT$6,934萬元。

對比去年年末

去年年末非流動資產則為NT$41.69億元、約佔整體資產的30.30%。今年第3季相較去年年末增加約NT$5.11億元。

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	4,680,831	33.17%	4,611,489	31.51%	4,508,725	32.25%	4,169,359	30.30%	4,257,360	32.03%	4,188,734	30.95%	4,230,801	31.36%	4,252,154	32.42%	4,254,342	32.82%	4,289,853	33.71%	4,322,756	34.33%	4,308,728	35.15%	4,320,878	36.36%	4,333,008	35.40%	4,341,346	35.70%	4,403,780	33.93%	4,341,915	33.76%	4,354,351	32.14%	4,314,023	30.58%	4,246,739	30.07%	4,205,062	28.92%	4,211,929	29.44%	4,247,742	29.65%	4,255,843	28.62%	4,136,432	28.14%	4,133,639	29.08%	4,291,426	30.44%	4,294,271	29.84%	4,303,084	29.28%	4,334,917	29.60%	4,371,782	30.19%	4,414,980	29.18%	4,340,354	29.00%	4,387,880	28.87%	4,420,532	29.24%	4,442,789	31.44%	4,440,677	32.46%	4,416,590	31.00%	4,424,547	33.68%	4,433,515	34.58%

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