三陽工業－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	10,296,462	15.08%	8,064,232	11.92%	9,140,564	13.88%	8,525,369	13.59%	8,811,431	14.04%	7,400,670	12.19%	8,066,694	13.14%	6,940,518	11.95%	7,867,822	13.78%	7,169,294	13.49%	6,822,346	13.26%	4,623,219	9.37%	4,829,905	10.38%	2,892,368	6.28%	2,740,354	5.84%	2,535,164	5.7%	4,861,112	11.04%	5,561,936	12.67%	5,087,002	12.13%	5,118,882	12.47%	3,982,898	9.69%	4,672,417	11.53%	4,544,532	10.76%	4,562,171	11.5%	7,419,994	19.84%	5,335,359	14.04%	3,512,686	9.1%	2,658,239	7.26%	3,395,806	9.27%	3,085,419	8.13%	2,743,173	7.01%	3,090,899	8.17%	3,827,391	9.5%	3,678,331	9.01%	5,398,127	12.47%	3,742,264	8.76%	3,960,928	9.22%	3,682,757	8.25%	3,498,187	8.57%	4,006,670	9.77%	4,816,320	11.97%	4,396,388	10.89%	4,359,600	10.73%	4,595,506	11.41%	3,738,139	9.91%	3,952,136	10.18%	3,818,787	9.74%	5,272,022	13.76%	5,562,189	14.48%	6,312,289	15.72%	4,927,967	12.34%	6,099,518	15.6%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0	0%	0	0%	0		0		4,301	0.01%	18,399	0.04%	0	0%	0	0%	0	0%	5,034	0.01%	19,606	0.04%	15,786	0.04%	0		0	0%	0		0		0		19,437	0.05%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,552	0%	1,552	0%	1,552	0%	13,682	0.03%	1,580	0%	1,580	0%	1,580	0%	1,580	0%	96,102	0.24%	94,393	0.23%	96,242	0.24%	94,114	0.25%	93,644	0.24%	95,309	0.24%	91,372	0.24%	91,294	0.24%	89,128	0.22%	91,256	0.23%	90,171	0.23%
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
應收帳款淨額	3,287,933	4.82%	3,518,421	5.2%	4,177,080	6.34%	3,951,698	6.3%	2,675,915	4.26%	3,231,687	5.32%	3,921,390	6.39%	3,742,063	6.45%	2,737,441	4.8%	3,373,838	6.35%	3,778,283	7.35%	3,506,378	7.11%	2,462,934	5.29%	2,646,715	5.75%	3,165,632	6.74%	2,605,605	5.86%	2,135,827	4.85%	2,563,231	5.84%	2,650,875	6.32%	2,651,177	6.46%	2,283,216	5.55%	2,806,361	6.93%	3,672,471	8.7%	3,265,741	8.23%	2,476,719	6.62%	3,230,363	8.5%	3,691,969	9.57%	2,958,985	8.08%	2,358,668	6.44%	2,836,512	7.48%	3,306,378	8.45%	2,855,300	7.55%	4,459,025	11.07%	2,658,834	6.51%	2,896,530	6.69%	2,848,797	6.67%	2,335,382	5.44%	3,715,480	8.33%	2,241,345	5.49%	2,304,688	5.62%	2,241,480	5.57%	2,602,757	6.45%	2,869,716	7.06%	2,376,491	5.9%	1,681,088	4.46%	2,006,416	5.17%	2,259,199	5.76%	1,977,928	5.16%	1,506,487	3.92%	2,373,392	5.91%	2,532,200	6.34%	2,234,836	5.72%
應收帳款－關係人淨額	568	0%	690	0%	94	0%	498	0%	901	0%	610	0%	500	0%	109	0%	591	0%	96	0%	742	0%	701	0%	627	0%	507	0%	542	0%	277	0%	351	0%	571	0%	601	0%	740	0%	500	0%	582	0%	553	0%	585	0%	481	0%	610	0%	547	0%	514	0%	524	0%	463	0%	446	0%	549	0%	1,361	0%	506	0%	404	0%	515	0%	1,001	0%	554	0%	551	0%	512	0%	1,324	0%	801	0%	597	0%	53,767	0.13%	81,418	0.22%	64,695	0.17%	77,597	0.2%	63,080	0.16%	55,503	0.14%	48,301	0.12%	59,688	0.15%	41,830	0.11%
其他應收款	838,274	1.23%	1,167,537	1.73%	779,863	1.18%	735,931	1.17%	747,178	1.19%	838,890	1.38%	816,055	1.33%	972,339	1.67%	859,783	1.51%	628,724	1.18%	578,148	1.12%	651,323	1.32%	565,970	1.22%	552,277	1.2%	320,995	0.68%	361,957	0.81%	315,890	0.72%	266,996	0.61%	305,788	0.73%	308,345	0.75%	261,609	0.64%	252,625	0.62%	266,414	0.63%	1,005,171	2.53%	1,088,701	2.91%	1,939,958	5.1%	651,000	1.69%	606,768	1.66%
存貨	9,679,240	14.18%	10,815,810	15.98%	9,567,321	14.52%	9,433,707	15.04%	10,749,911	17.12%	10,164,033	16.74%	10,820,771	17.63%	10,114,240	17.42%	9,863,564	17.28%	8,446,262	15.89%	7,432,915	14.45%	7,427,244	15.06%	6,874,985	14.77%	7,288,848	15.82%	7,580,220	16.15%	6,877,718	15.46%	5,657,460	12.85%	6,040,248	13.75%	5,502,697	13.12%	4,783,845	11.65%	4,634,897	11.27%	4,509,096	11.13%	5,617,813	13.31%	5,046,394	12.72%	4,084,920	10.92%	4,088,046	10.76%	4,534,448	11.75%	4,263,240	11.64%	4,154,977	11.34%	4,581,956	12.08%	5,617,963	14.37%	5,651,117	14.94%	5,205,687	12.92%	8,499,711	20.81%	9,023,789	20.85%	8,924,215	20.88%	9,497,412	22.11%	9,939,877	22.27%	10,127,748	24.8%	9,097,128	22.17%	8,419,116	20.92%	9,162,076	22.7%	9,373,520	23.07%	9,002,703	22.35%	8,190,644	21.71%	8,393,046	21.63%	8,241,403	21.03%	8,104,248	21.15%	8,568,305	22.31%	9,499,835	23.66%	9,413,851	23.58%	8,084,473	20.68%
存貨－製造業	6,664,142	9.76%	7,803,410	11.53%	6,569,429	9.97%	6,556,752	10.45%	7,900,381	12.58%	7,538,205	12.41%	8,313,003	13.54%	7,690,520	13.25%	7,572,290	13.27%	6,065,991	11.41%	5,296,432	10.3%	5,296,656	10.74%	4,838,867	10.4%	5,317,854	11.54%	5,683,919	12.11%	5,204,795	11.7%	4,311,020	9.79%	4,723,547	10.76%	4,956,675	11.82%	4,237,024	10.32%	4,086,792	9.94%	4,050,479	10%	5,118,239	12.12%	4,835,067	12.19%							4,263,240	11.64%	4,154,977	11.34%	4,581,956	12.08%	5,617,963	14.37%	4,777,632	12.63%	4,332,202	10.75%	7,626,226	18.67%	8,150,304	18.83%	8,050,730	18.84%	8,623,927	20.08%	9,066,392	20.32%			9,097,128	22.17%	8,419,116	20.92%					9,002,703	22.35%	8,190,644	21.71%	8,393,046	21.63%					8,568,305	22.31%	9,499,835	23.66%
存貨（建設業適用）	3,015,098	4.42%	3,012,400	4.45%	2,997,892	4.55%	2,876,955	4.59%	2,849,530	4.54%	2,625,828	4.32%	2,507,768	4.09%	2,423,720	4.17%	2,291,274	4.01%	2,380,271	4.48%	2,136,483	4.15%	2,130,588	4.32%	2,036,118	4.38%	1,970,994	4.28%	1,896,301	4.04%	1,672,923	3.76%	1,346,440	3.06%	1,316,701	3%	546,022	1.3%	546,821	1.33%	548,105	1.33%	458,617	1.13%	499,574	1.18%	211,327	0.53%							0	0%
預付款項	985,108	1.44%	795,127	1.18%	800,587	1.22%	788,714	1.26%	750,110	1.19%	737,905	1.22%	852,301	1.39%	736,911	1.27%	805,448	1.41%	826,594	1.56%	724,319	1.41%	781,906	1.59%	751,300	1.61%	751,346	1.63%	792,490	1.69%	726,243	1.63%	676,824	1.54%	726,582	1.65%	573,679	1.37%	777,626	1.89%	676,398	1.64%	705,708	1.74%	627,735	1.49%	674,134	1.7%	479,139	1.28%	533,467	1.4%	599,956	1.55%	604,887	1.65%	462,926	1.26%	812,518	2.14%	744,721	1.9%	677,056	1.79%	639,250	1.59%	766,095	1.88%	755,963	1.75%	710,802	1.66%	782,417	1.82%	598,499	1.34%	541,399	1.33%	495,697	1.21%	365,675	0.91%	489,325	1.21%	576,926	1.42%	562,050	1.4%	385,854	1.02%	466,503	1.2%	512,481	1.31%	366,486	0.96%	381,359	0.99%	677,782	1.69%	893,395	2.24%	503,861	1.29%
其他流動資產	7,149,651	10.47%	8,537,932	12.62%	7,756,776	11.77%	6,061,346	9.66%	6,403,556	10.2%	7,067,576	11.64%	6,678,890	10.88%	6,650,260	11.45%	6,509,547	11.4%	5,903,589	11.11%	6,132,802	11.92%	7,055,089	14.3%	6,636,356	14.26%	7,152,062	15.52%	7,759,602	16.53%	7,470,830	16.79%	6,243,656	14.18%	5,398,085	12.29%	4,859,201	11.59%	5,196,354	12.66%	6,856,463	16.67%	6,226,859	15.37%	6,462,384	15.31%	5,122,499	12.92%	2,512,362	6.72%	4,663,780	12.27%	5,583,898	14.47%	5,755,323	15.72%	6,007,769	16.4%	6,306,570	16.62%	6,365,119	16.28%	5,902,146	15.61%	6,159,092	15.29%	4,871,949	11.93%	3,481,555	8.04%	4,544,450	10.63%	3,994,715	9.3%	4,369,383	9.79%	4,899,600	12%	5,542,930	13.51%	4,394,306	10.92%	4,417,054	10.94%	4,281,460	10.54%	4,543,152	11.28%	4,277,254	11.34%	4,495,315	11.58%	4,758,238	12.14%	3,165,500	8.26%	3,011,416	7.84%	1,818,112	4.53%	3,015,439	7.55%	2,845,970	7.28%
其他金融資產－流動	7,111,292	10.42%	8,387,323	12.4%	7,698,730	11.69%	5,990,188	9.55%	6,385,540	10.17%	7,031,158	11.58%	6,627,485	10.8%	6,586,684	11.35%	6,467,492	11.33%	5,840,233	10.99%	6,106,883	11.87%	6,984,970	14.16%	6,614,491	14.22%	7,112,165	15.44%	7,712,431	16.43%	7,398,066	16.62%	6,197,310	14.08%	5,322,542	12.12%	4,810,934	11.47%	5,117,294	12.46%	6,796,822	16.53%	6,180,698	15.25%	6,384,426	15.12%	5,035,448	12.7%	2,400,103	6.42%	4,532,271	11.93%	5,438,036	14.09%	5,601,343	15.3%	5,877,637	16.05%	6,178,461	16.28%	6,214,480	15.89%	5,702,989	15.08%	5,994,660	14.88%	4,751,879	11.63%	3,351,568	7.74%	4,456,210	10.43%	3,884,611	9.05%	4,239,667	9.5%	4,762,402	11.66%	5,405,299	13.17%	4,276,676	10.63%	4,252,192	10.53%	4,147,567	10.21%	4,393,638	10.91%	4,118,055	10.91%	4,409,652	11.36%	4,684,348	11.95%	3,061,817	7.99%	2,948,892	7.68%	1,622,229	4.04%	2,936,636	7.35%	2,760,433	7.06%
其他流動資產－其他	38,359	0.06%	150,609	0.22%	58,046	0.09%	71,158	0.11%	18,016	0.03%	36,418	0.06%	51,405	0.08%	63,576	0.11%	42,055	0.07%	63,356	0.12%	25,919	0.05%	70,119	0.14%	21,865	0.05%	39,897	0.09%	47,171	0.1%	72,764	0.16%	46,346	0.11%	75,543	0.17%	48,267	0.12%	79,060	0.19%	59,641	0.15%	46,161	0.11%	77,958	0.18%	87,051	0.22%	112,259	0.3%	131,509	0.35%	145,862	0.38%	153,980	0.42%	130,132	0.36%	128,109	0.34%	150,639	0.39%	199,157	0.53%	164,432	0.41%	120,070	0.29%	129,987	0.3%	88,240	0.21%	110,104	0.26%	129,716	0.29%	137,198	0.34%	137,631	0.34%	117,630	0.29%	164,862	0.41%	133,893	0.33%	149,514	0.37%	159,199	0.42%	85,663	0.22%	73,890	0.19%	103,683	0.27%	62,524	0.16%	195,883	0.49%	78,803	0.2%	85,537	0.22%
流動資產合計	32,237,236	47.23%	32,899,749	48.62%	32,222,285	48.91%	29,497,263	47.02%	30,139,002	48.01%	29,441,371	48.49%	31,156,601	50.76%	29,253,476	50.39%	28,741,232	50.35%	26,445,433	49.76%	25,570,892	49.72%	24,064,259	48.78%	22,122,077	47.54%	21,284,123	46.2%	22,359,835	47.64%	20,582,828	46.25%	19,910,726	45.23%	20,573,435	46.85%	18,979,843	45.26%	18,836,969	45.88%	18,804,301	45.73%	19,183,765	47.34%	21,230,703	50.28%	19,706,249	49.69%	18,112,487	48.43%	19,802,292	52.1%	20,708,531	53.67%	18,915,394	51.66%	19,036,142	51.97%	20,226,514	53.31%	21,392,585	54.7%	20,910,636	55.3%	20,980,911	52.08%	21,269,124	52.07%	22,751,662	52.56%	21,584,848	50.51%	21,549,505	50.18%	23,686,583	53.08%	21,961,285	53.79%	22,097,998	53.86%	21,104,541	52.45%	21,811,996	54.03%	22,127,590	54.46%	21,728,040	53.94%	18,985,785	50.32%	19,971,719	51.46%	20,238,873	51.64%	19,546,491	51.02%	19,614,355	51.07%	21,426,569	53.37%	21,568,438	54.01%	20,306,884	51.93%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	15,459	0.02%	15,459	0.02%	15,459	0.02%	15,459	0.02%	15,459	0.02%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.03%	15,459	0.04%	15,459	0.04%	15,459	0.04%	15,459	0.04%	15,459	0.04%	15,459	0.04%	15,459	0.04%	15,459	0.04%	15,459	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,670,600	2.45%	1,720,117	2.54%	1,706,422	2.59%	1,632,234	2.6%	1,676,556	2.67%	1,444,025	2.38%	1,582,744	2.58%	1,293,838	2.23%	857,766	1.5%	653,563	1.23%	632,370	1.23%	615,582	1.25%	3,827,893	8.23%	4,173,886	9.06%	4,286,809	9.13%	3,767,445	8.47%	3,793,120	8.62%	3,524,905	8.03%	3,156,787	7.53%	2,585,207	6.3%	3,036,318	7.38%	2,845,970	7.02%	2,778,136	6.58%	2,173,159	5.48%	2,098,606	5.61%	804,053	2.12%	497,118	1.29%	495,956	1.35%
採用權益法之投資	4,584,545	6.72%	4,582,201	6.77%	4,595,560	6.98%	4,618,485	7.36%	4,625,282	7.37%	4,695,257	7.73%	4,632,420	7.55%	4,610,247	7.94%	4,643,509	8.14%	5,198,985	9.78%	4,563,716	8.87%	4,541,730	9.21%	733,112	1.58%	833,907	1.81%	700,698	1.49%	700,862	1.57%	705,126	1.6%	697,874	1.59%	697,864	1.66%	713,519	1.74%	710,229	1.73%	723,041	1.78%	625,721	1.48%	525,930	1.33%	525,197	1.4%	381,445	1%	394,881	1.02%	387,706	1.06%	387,538	1.06%	384,312	1.01%	390,429	1%	386,338	1.02%	2,634,876	6.54%	2,972,261	7.28%	3,531,348	8.16%	3,811,492	8.92%	3,769,544	8.78%	3,257,841	7.3%	3,069,323	7.52%	2,980,172	7.26%	2,996,283	7.45%	2,794,408	6.92%	2,803,697	6.9%	2,591,651	6.43%	2,605,133	6.9%	2,377,599	6.13%	2,375,883	6.06%	2,301,760	6.01%	2,240,833	5.83%	2,089,061	5.2%	2,013,287	5.04%	1,943,265	4.97%
不動產、廠房及設備	16,115,874	23.61%	15,726,836	23.24%	15,412,420	23.4%	15,034,631	23.97%	14,629,094	23.3%	14,231,529	23.44%	13,974,554	22.77%	13,856,202	23.87%	13,800,765	24.18%	13,427,776	25.26%	13,060,710	25.39%	12,635,707	25.61%	12,639,469	27.16%	12,558,142	27.26%	12,691,728	27.04%	12,739,929	28.63%	12,711,071	28.88%	12,246,412	27.89%	12,206,183	29.11%	12,158,019	29.61%	12,050,453	29.3%	11,331,599	27.96%	11,271,935	26.7%	11,122,790	28.04%	10,883,846	29.1%	11,050,867	29.08%	11,309,446	29.31%	11,023,974	30.1%	11,194,135	30.56%	11,313,207	29.82%	11,299,300	28.89%	11,441,361	30.26%	11,367,416	28.22%	11,254,609	27.55%	11,080,330	25.6%	11,072,198	25.91%	11,303,746	26.32%	11,387,716	25.52%	12,553,790	30.75%	12,633,258	30.79%	12,749,930	31.69%	12,646,933	31.33%	12,660,566	31.16%	12,738,930	31.63%	12,208,882	32.36%	12,282,497	31.65%	12,357,612	31.53%	12,451,528	32.5%	12,553,062	32.68%	12,718,007	31.68%	12,738,643	31.9%	12,959,374	33.14%
使用權資產	1,005,354	1.47%	884,362	1.31%	852,122	1.29%	824,475	1.31%	838,948	1.34%	883,986	1.46%	806,054	1.31%	878,893	1.51%	881,840	1.54%	762,836	1.44%	755,682	1.47%	785,681	1.59%	768,218	1.65%	789,602	1.71%	806,508	1.72%	829,425	1.86%	809,316	1.84%	872,426	1.99%	909,755	2.17%	926,000	2.26%	908,601	2.21%	922,929	2.28%	911,502	2.16%	766,022	1.93%	0		0		0		0		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	4,920,805	7.21%	3,942,489	5.83%	3,597,790	5.46%	3,618,668	5.77%	3,635,219	5.79%	3,660,744	6.03%	3,691,380	6.01%	3,711,509	6.39%	3,731,020	6.54%	3,715,328	6.99%	3,728,912	7.25%	3,844,502	7.79%	3,856,111	8.29%	3,876,038	8.41%	3,879,220	8.26%	3,902,123	8.77%	3,919,336	8.9%	3,906,578	8.9%	3,939,819	9.4%	3,961,730	9.65%	3,969,980	9.65%	3,901,800	9.63%	3,923,993	9.29%	3,929,577	9.91%	4,093,690	10.95%	3,993,220	10.51%	3,676,280	9.53%	3,693,773	10.09%	3,710,653	10.13%	3,748,823	9.88%	3,765,902	9.63%	2,837,667	7.5%	3,066,015	7.61%	3,096,794	7.58%	3,225,929	7.45%	3,170,839	7.42%	3,068,970	7.15%	3,090,738	6.93%	386,597	0.95%	387,624	0.94%	388,260	0.96%	454,499	1.13%	457,216	1.13%	463,447	1.15%	1,134,064	3.01%	1,173,419	3.02%	1,175,192	3%	1,175,941	3.07%	1,138,589	2.96%	1,140,545	2.84%	1,142,218	2.86%	1,150,753	2.94%
無形資產	1,084,681	1.59%	1,090,228	1.61%	1,090,739	1.66%	1,091,986	1.74%	1,096,283	1.75%	1,024,888	1.69%	1,030,141	1.68%	1,034,664	1.78%	1,040,230	1.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	683,527	1%	673,080	0.99%	672,426	1.02%	672,146	1.07%	667,736	1.06%	570,371	0.94%	575,753	0.94%	577,446	0.99%	577,767	1.01%	523,879	0.99%	523,691	1.02%	524,270	1.06%	528,791	1.14%	532,879	1.16%	533,223	1.14%	533,849	1.2%	534,144	1.21%	295,824	0.67%	464,385	1.11%	487,955	1.19%	552,603	1.34%	522,230	1.29%	548,852	1.3%	549,095	1.38%	568,663	1.52%	665,397	1.75%	657,229	1.7%	658,808	1.8%	600,048	1.64%	545,507	1.44%	518,018	1.32%	472,717	1.25%	494,752	1.23%	418,851	1.03%	440,919	1.02%	494,677	1.16%	522,986	1.22%	397,788	0.89%	385,791	0.94%	395,059	0.96%	406,991	1.01%	326,077	0.81%	304,578	0.75%	385,708	0.96%	356,777	0.95%	612,827	1.58%	657,216	1.68%	688,312	1.8%	712,384	1.85%	686,982	1.71%	676,457	1.69%	857,793	2.19%
其他非流動資產	5,939,068	8.7%	6,128,113	9.06%	5,711,545	8.67%	5,723,705	9.12%	5,454,335	8.69%	4,752,657	7.83%	3,920,094	6.39%	2,824,898	4.87%	2,787,686	4.88%	2,407,600	4.53%	2,580,649	5.02%	2,303,826	4.67%	2,040,088	4.38%	2,004,153	4.35%	1,665,021	3.55%	1,428,652	3.21%	1,619,779	3.68%	1,781,277	4.06%	1,560,549	3.72%	1,376,353	3.35%	1,074,273	2.61%	1,076,575	2.66%	915,703	2.17%	872,284	2.2%	1,098,980	2.94%	1,308,134	3.44%	1,341,536	3.48%	1,442,869	3.94%
長期應收票據及款項	761,624	1.12%	744,366	1.1%	1,061,006	1.61%	1,134,326	1.81%	1,105,473	1.76%	616,500	1.02%	587,111	0.96%	559,301	0.96%	536,517	0.94%	485,488	0.91%	485,488	0.94%	465,017	0.94%	465,016	1%	464,584	1.01%	464,584	0.99%	433,417	0.97%	433,417	0.98%	402,489	0.92%	402,489	0.96%	348,215	0.85%	348,215	0.85%	296,530	0.73%	296,530	0.7%	261,996	0.66%	261,996	0.7%	249,866	0.66%	249,866	0.65%	254,190	0.69%	254,190	0.69%	266,028	0.7%	266,028	0.68%	265,659	0.7%	265,659	0.66%	265,819	0.65%	265,819	0.61%	255,228	0.6%	255,228	0.59%	271,292	0.61%	271,292	0.66%	256,868	0.63%	256,868	0.64%	249,472	0.62%	249,472	0.61%	208,062	0.52%	208,062	0.55%	230,452	0.59%	230,452	0.59%	247,910	0.65%	247,910	0.65%	249,930	0.62%	242,346	0.61%	234,265	0.6%
長期應收分期帳款	0	0%	0	0%	348,037	0.53%	457,979	0.73%	455,965	0.73%
長期應收租賃款	761,624	1.12%	744,366	1.1%	712,969	1.08%	676,347	1.08%	649,508	1.03%	616,500	1.02%	587,111	0.96%	559,301	0.96%	536,517	0.94%	485,488	0.91%	485,488	0.94%	465,017	0.94%	465,016	1%	464,584	1.01%	464,584	0.99%	433,417	0.97%	433,417	0.98%	402,489	0.92%	402,489	0.96%			348,215	0.85%	296,530	0.73%	296,530	0.7%	261,996	0.66%	261,996	0.7%	249,866	0.66%	249,866	0.65%	254,190	0.69%
淨確定福利資產-非流動	8,660	0.01%	2,324	0%	2,240	0%	2,168	0%	2,103	0%	1,159	0%	1,135	0%	1,111	0%	1,088	0%	0	0%	0	0%	0	0%	0	0%	4,316	0.01%	1,014	0%	1,048	0%	931	0%
其他金融資產－非流動	5,020,840	7.36%	4,998,094	7.39%	4,491,713	6.82%	4,428,727	7.06%	4,187,295	6.67%	3,964,575	6.53%	3,153,103	5.14%	2,106,038	3.63%	2,101,008	3.68%	1,771,735	3.33%	1,433,197	2.79%	1,311,100	2.66%	1,422,164	3.06%	1,376,945	2.99%	1,036,118	2.21%	834,096	1.87%	1,015,128	2.31%	1,219,700	2.78%	1,004,818	2.4%	860,934	2.1%	551,175	1.34%	557,268	1.38%	400,994	0.95%	400,653	1.01%	408,252	1.09%	389,894	1.03%	390,786	1.01%	481,082	1.31%	475,625	1.3%	468,640	1.24%	473,485	1.21%	488,764	1.29%	418,245	1.04%	413,632	1.01%	818,619	1.89%	1,180,953	2.76%	1,338,627	3.12%	1,445,212	3.24%	1,131,790	2.77%	1,209,118	2.95%	1,229,347	3.06%	1,209,160	3%	1,180,403	2.91%	1,200,767	2.98%	1,204,553	3.19%	1,160,543	2.99%	1,470,586	3.75%	1,152,668	3.01%	1,182,959	3.08%	1,131,296	2.82%	825,066	2.07%	920,160	2.35%
其他非流動資產－其他	147,944	0.22%	383,329	0.57%	156,586	0.24%	158,484	0.25%	159,464	0.25%	170,423	0.28%	178,745	0.29%	158,448	0.27%	149,073	0.26%	150,377	0.28%	261,964	0.51%	527,709	1.07%	152,908	0.33%	158,308	0.34%	163,305	0.35%	160,091	0.36%	170,303	0.39%	159,088	0.36%	153,242	0.37%	167,204	0.41%	174,883	0.43%	222,777	0.55%	218,179	0.52%	209,635	0.53%	206,724	0.55%	313,055	0.82%	323,795	0.84%	334,942	0.91%	340,299	0.93%	357,935	0.94%	368,664	0.94%	378,906	1%	397,109	0.99%	483,435	1.18%	476,912	1.1%	455,517	1.07%	426,907	0.99%	356,655	0.8%	349,628	0.86%	337,280	0.82%	359,809	0.89%	371,221	0.92%	350,646	0.86%	451,164	1.12%	501,862	1.33%	480,701	1.24%	161,089	0.41%	202,567	0.53%	167,355	0.44%	181,626	0.45%	185,525	0.46%	157,946	0.4%
其他非流動資產－其他	147,944	0.22%	383,329	0.57%	156,586	0.24%	158,484	0.25%	159,464	0.25%	170,423	0.28%	178,745	0.29%	158,448	0.27%	149,073	0.26%	150,377	0.28%	261,964	0.51%	527,709	1.07%	152,908	0.33%	158,308	0.34%	163,305	0.35%	160,091	0.36%	170,303	0.39%	159,088	0.36%	153,242	0.37%			174,883	0.43%	222,777	0.55%	218,179	0.52%	209,635	0.53%	206,724	0.55%					334,942	0.91%					368,664	0.94%	378,906	1%									426,907	0.99%											350,646	0.86%
非流動資產合計	36,019,913	52.77%	34,762,885	51.38%	33,654,483	51.09%	33,231,789	52.98%	32,638,912	51.99%	31,278,916	51.51%	30,228,599	49.24%	28,803,156	49.61%	28,336,042	49.65%	26,705,426	50.24%	25,861,189	50.28%	25,266,757	51.22%	24,409,141	52.46%	24,784,066	53.8%	24,578,666	52.36%	23,917,744	53.75%	24,107,351	54.77%	23,340,755	53.15%	22,950,801	54.74%	22,224,242	54.12%	22,317,916	54.27%	21,339,603	52.66%	20,991,301	49.72%	19,954,316	50.31%	19,284,441	51.57%	18,203,116	47.9%	17,876,490	46.33%	17,703,086	48.34%	17,593,076	48.03%	17,717,667	46.69%	17,714,860	45.3%	16,902,315	44.7%	19,301,315	47.92%	19,576,097	47.93%	20,532,141	47.44%	21,146,852	49.49%	21,398,070	49.82%	20,939,598	46.92%	18,868,688	46.21%	18,932,503	46.14%	19,131,183	47.55%	18,554,996	45.97%	18,502,825	45.54%	18,551,819	46.06%	18,742,648	49.68%	18,835,042	48.54%	18,951,413	48.36%	18,767,235	48.98%	18,792,398	48.93%	18,724,285	46.63%	18,362,175	45.99%	18,793,834	48.07%
資產總計	68,257,149	100%	67,662,634	100%	65,876,768	100%	62,729,052	100%	62,777,914	100%	60,720,287	100%	61,385,200	100%	58,056,632	100%	57,077,274	100%	53,150,859	100%	51,432,081	100%	49,331,016	100%	46,531,218	100%	46,068,189	100%	46,938,501	100%	44,500,572	100%	44,018,077	100%	43,914,190	100%	41,930,644	100%	41,061,211	100%	41,122,217	100%	40,523,368	100%	42,222,004	100%	39,660,565	100%	37,396,928	100%	38,005,408	100%	38,585,021	100%	36,618,480	100%	36,629,218	100%	37,944,181	100%	39,107,445	100%	37,812,951	100%	40,282,226	100%	40,845,221	100%	43,283,803	100%	42,731,700	100%	42,947,575	100%	44,626,181	100%	40,829,973	100%	41,030,501	100%	40,235,724	100%	40,366,992	100%	40,630,415	100%	40,279,859	100%	37,728,433	100%	38,806,761	100%	39,190,286	100%	38,313,726	100%	38,406,753	100%	40,150,854	100%	39,930,613	100%	39,100,718	100%
負債及權益
負債
流動負債
短期借款	7,833,796	11.48%	8,902,601	13.16%	6,849,743	10.4%	6,316,684	10.07%	7,723,314	12.3%	6,943,989	11.44%	7,629,732	12.43%	8,366,424	14.41%	9,175,249	16.08%	8,879,874	16.71%	8,912,934	17.33%	8,794,129	17.83%	6,868,444	14.76%	7,395,736	16.05%	7,772,026	16.56%	9,625,336	21.63%	8,739,168	19.85%	11,393,065	25.94%	10,819,839	25.8%	10,899,646	26.54%	10,823,654	26.32%	10,217,553	25.21%	8,998,216	21.31%	8,227,153	20.74%	7,299,192	19.52%	7,336,133	19.3%	7,081,845	18.35%	7,278,264	19.88%	7,209,806	19.68%	6,603,820	17.4%	6,433,259	16.45%	5,516,165	14.59%	6,663,290	16.54%	6,840,719	16.75%	6,984,870	16.14%	7,348,422	17.2%	8,995,488	20.95%	9,568,438	21.44%	8,455,664	20.71%	8,788,394	21.42%	8,335,527	20.72%	6,490,628	16.08%	6,492,325	15.98%	7,376,145	18.31%	6,825,507	18.09%	5,919,343	15.25%	5,781,547	14.75%	6,487,244	16.93%	4,714,610	12.28%	5,176,009	12.89%	5,416,875	13.57%	5,673,952	14.51%
應付短期票券	1,624,353	2.38%	1,913,753	2.83%	1,317,624	2%	815,322	1.3%	697,897	1.11%	1,065,677	1.76%	998,224	1.63%	1,068,955	1.84%	846,448	1.48%	534,856	1.01%	775,130	1.51%	860,922	1.75%	851,949	1.83%	1,333,174	2.89%	1,669,545	3.56%	836,715	1.88%	718,127	1.63%	833,016	1.9%	753,080	1.8%	643,438	1.57%	686,807	1.67%	875,887	2.16%	1,088,962	2.58%	1,307,418	3.3%	1,037,908	2.78%	1,539,958	4.05%	1,375,894	3.57%	915,793	2.5%	721,494	1.97%	858,823	2.26%	547,445	1.4%	401,816	1.06%	401,337	1%	586,348	1.44%	625,142	1.44%	617,210	1.44%	825,143	1.92%	1,119,142	2.51%	1,138,309	2.79%	1,401,415	3.42%	1,049,223	2.61%	1,016,298	2.52%	918,085	2.26%	705,918	1.75%	762,514	2.02%	1,016,387	2.62%	947,312	2.42%	0	0%	766,951	2%	907,925	2.26%	612,405	1.53%	48,147	0.12%
應付短期票券	1,624,353	2.38%	1,913,753	2.83%	1,317,624	2%	815,322	1.3%	697,897	1.11%	1,065,677	1.76%	998,224	1.63%	1,068,955	1.84%	846,448	1.48%	534,856	1.01%	775,130	1.51%	860,922	1.75%	851,949	1.83%	1,333,174	2.89%	1,669,545	3.56%	836,715	1.88%	718,127	1.63%	833,016	1.9%							875,887	2.16%															858,823	2.26%	547,445	1.4%			401,337	1%	586,348	1.44%	625,142	1.44%	617,210	1.44%	825,143	1.92%	1,119,142	2.51%	1,138,309	2.79%	1,401,415	3.42%	1,049,223	2.61%	1,016,298	2.52%	918,085	2.26%	705,918	1.75%	762,514	2.02%	1,016,387	2.62%	947,312	2.42%	0	0%	766,951	2%	907,925	2.26%	612,405	1.53%	48,147	0.12%
合約負債－流動	461,852	0.68%	523,988	0.77%	518,793	0.79%	442,553	0.71%	416,500	0.66%	553,992	0.91%	544,257	0.89%	473,962	0.82%	540,482	0.95%	473,124	0.89%	724,881	1.41%	582,493	1.18%	439,329	0.94%	381,765	0.83%	288,297	0.61%	316,719	0.71%	292,179	0.66%	573,604	1.31%	301,627	0.72%	223,426	0.54%	188,350	0.46%	296,497	0.73%	317,261	0.75%	219,820	0.55%	148,128	0.4%	210,895	0.55%	192,273	0.5%	263,952	0.72%
應付帳款	4,880,190	7.15%	5,238,910	7.74%	6,068,081	9.21%	5,092,047	8.12%	4,449,458	7.09%	4,410,490	7.26%	5,126,157	8.35%	5,040,367	8.68%	4,413,722	7.73%	5,159,577	9.71%	4,403,002	8.56%	4,290,141	8.7%	4,152,343	8.92%	3,705,376	8.04%	3,708,429	7.9%	3,593,992	8.08%	3,886,555	8.83%	3,750,558	8.54%	3,353,698	8%	3,257,401	7.93%	2,691,496	6.55%	2,783,852	6.87%	3,046,916	7.22%	3,124,316	7.88%	2,386,458	6.38%	2,647,411	6.97%	3,366,283	8.72%	2,845,203	7.77%	2,303,448	6.29%	2,502,445	6.6%	2,950,400	7.54%	2,777,315	7.34%	2,364,647	5.87%	2,592,772	6.35%	2,972,504	6.87%	2,459,825	5.76%	2,208,868	5.14%	2,057,214	4.61%	2,632,452	6.45%	2,330,105	5.68%	2,144,778	5.33%	2,668,564	6.61%	2,905,444	7.15%	2,815,159	6.99%	2,005,529	5.32%	2,464,890	6.35%	2,327,542	5.94%	2,455,420	6.41%	1,940,152	5.05%	3,175,406	7.91%	3,003,335	7.52%	2,639,781	6.75%
應付帳款－關係人	164,197	0.24%	196,327	0.29%	231,281	0.35%	224,787	0.36%	233,039	0.37%	242,827	0.4%	226,599	0.37%	237,897	0.41%	181,236	0.32%	229,708	0.43%	178,229	0.35%	180,537	0.37%	179,094	0.38%	221,770	0.48%	147,678	0.31%	179,196	0.4%	227,009	0.52%	206,099	0.47%	185,672	0.44%	174,121	0.42%	117,523	0.29%	116,430	0.29%	135,010	0.32%	126,926	0.32%	82,441	0.22%	123,779	0.33%	144,097	0.37%	131,322	0.36%	107,441	0.29%	131,057	0.35%	157,518	0.4%	116,846	0.31%	84,762	0.21%	120,880	0.3%	151,495	0.35%	80,670	0.19%	55,857	0.13%	58,795	0.13%	172,533	0.42%	109,968	0.27%	85,695	0.21%	126,238	0.31%	125,632	0.31%	189,431	0.47%	193,236	0.51%	181,985	0.47%	162,626	0.41%	208,662	0.54%	246,520	0.64%	268,162	0.67%	220,190	0.55%	191,758	0.49%
其他應付款	4,001,001	5.86%	4,216,923	6.23%	5,983,101	9.08%	2,807,086	4.47%	4,020,519	6.4%	3,581,486	5.9%	4,641,063	7.56%	2,392,434	4.12%	2,966,709	5.2%	2,890,471	5.44%	3,328,115	6.47%	1,874,442	3.8%	2,547,702	5.48%	2,231,573	4.84%	1,967,740	4.19%	1,932,436	4.34%	2,793,015	6.35%	1,602,113	3.65%	2,157,183	5.14%	1,243,396	3.03%	1,390,066	3.38%	1,279,980	3.16%	2,078,529	4.92%	1,051,262	2.65%	1,358,639	3.63%	1,295,911	3.41%	2,129,340	5.52%	1,041,650	2.84%
本期所得稅負債	680,143	1%	526,703	0.78%	901,580	1.37%	1,270,458	2.03%	921,929	1.47%	985,600	1.62%	861,294	1.4%	750,159	1.29%	456,569	0.8%	500,809	0.94%	484,135	0.94%	445,949	0.9%	304,652	0.65%	317,969	0.69%	332,948	0.71%	470,442	1.06%	351,081	0.8%	95,020	0.22%	68,940	0.16%	72,485	0.18%	60,308	0.15%	97,727	0.24%	74,552	0.18%	121,515	0.31%	86,903	0.23%	225,346	0.59%	83,870	0.22%	41,133	0.11%	10,136	0.03%	64,164	0.17%	46,653	0.12%	188,749	0.5%	168,308	0.42%	195,942	0.48%	208,053	0.48%	50,605	0.12%	47,498	0.11%	39,642	0.09%	75,218	0.18%	190,432	0.46%	173,657	0.43%	139,841	0.35%	108,418	0.27%	27,727	0.07%	26,622	0.07%	14,080	0.04%	31,294	0.08%	89,831	0.23%	38,114	0.1%	13,177	0.03%	27,197	0.07%	51,701	0.13%
負債準備－流動	633,755	0.93%	577,283	0.85%	605,525	0.92%	603,841	0.96%	601,718	0.96%	613,204	1.01%	582,290	0.95%	562,505	0.97%	554,024	0.97%	521,685	0.98%	521,776	1.01%	523,585	1.06%	515,575	1.11%	520,363	1.13%	524,088	1.12%	529,592	1.19%	541,191	1.23%	492,875	1.12%	504,547	1.2%	515,748	1.26%	520,035	1.26%	532,994	1.32%	574,322	1.36%	564,324	1.42%	583,790	1.56%	597,835	1.57%	608,463	1.58%	607,995	1.66%	650,241	1.78%	708,542	1.87%	728,410	1.86%	723,652	1.91%	721,422	1.79%	414,538	1.01%	452,021	1.04%	426,799	1%	433,563	1.01%	348,163	0.78%	309,956	0.76%	300,409	0.73%	324,989	0.81%	285,951	0.71%	300,200	0.74%	280,733	0.7%	297,692	0.79%	251,030	0.65%	268,854	0.69%	267,629	0.7%	298,715	0.78%	210,389	0.52%	215,436	0.54%	200,207	0.51%
員工福利負債準備－流動	88,346	0.13%	117,645	0.17%	116,531	0.18%	117,036	0.19%	116,835	0.19%	117,038	0.19%	117,193	0.19%	116,829	0.2%	117,049	0.21%	112,216	0.21%	111,297	0.22%	111,139	0.23%	110,283	0.24%	119,552	0.26%	119,333	0.25%	119,735	0.27%	119,461	0.27%	126,988	0.29%	127,630	0.3%	122,154	0.3%	128,142	0.31%	121,741	0.3%	128,699	0.3%	107,982	0.27%	115,721	0.31%	109,078	0.29%	115,662	0.3%	109,756	0.3%	145,060	0.4%	115,652	0.3%	122,015	0.31%	117,557	0.31%	124,450	0.31%	99,179	0.24%	108,521	0.25%	100,737	0.24%	111,382	0.26%	119,087	0.27%	129,162	0.32%	121,302	0.3%	133,122	0.33%	118,047	0.29%	128,147	0.32%	108,715	0.27%	120,406	0.32%			86,564	0.22%	86,564	0.23%	126,524	0.33%			85,365	0.21%	85,365	0.22%
保固之短期負債準備	545,409	0.8%	459,638	0.68%	488,994	0.74%	486,805	0.78%	484,883	0.77%	496,166	0.82%	465,097	0.76%	445,676	0.77%	436,975	0.77%	409,469	0.77%	410,479	0.8%	412,446	0.84%	405,292	0.87%	400,811	0.87%	404,755	0.86%	409,857	0.92%	421,730	0.96%	365,887	0.83%	376,917	0.9%	393,594	0.96%	391,893	0.95%	411,253	1.01%	445,623	1.06%	456,342	1.15%	468,069	1.25%	488,757	1.29%	492,801	1.28%	498,239	1.36%	505,181	1.38%	592,890	1.56%	606,395	1.55%	606,095	1.6%	596,972	1.48%	315,359	0.77%	343,500	0.79%	326,062	0.76%	322,181	0.75%	229,076	0.51%	180,794	0.44%	179,107	0.44%	191,867	0.48%	167,904	0.42%	172,053	0.42%	172,018	0.43%	177,286	0.47%			182,290	0.47%	181,065	0.47%	172,191	0.45%			130,071	0.33%	114,842	0.29%
租賃負債－流動	144,437	0.21%	136,838	0.2%	133,068	0.2%	126,086	0.2%	135,279	0.22%	146,082	0.24%	126,634	0.21%	130,950	0.23%	137,028	0.24%	130,807	0.25%	135,336	0.26%	129,908	0.26%	126,197	0.27%	127,985	0.28%	129,949	0.28%	123,561	0.28%	124,239	0.28%	125,076	0.28%	129,463	0.31%	130,086	0.32%	123,899	0.3%	120,321	0.3%	123,911	0.29%	95,735	0.24%	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
其他流動負債	1,830,286	2.68%	1,864,988	2.76%	1,795,984	2.73%	2,060,827	3.29%	1,038,025	1.65%	1,025,192	1.69%	1,292,483	2.11%	1,285,057	2.21%	1,216,610	2.13%	1,120,661	2.11%	1,291,765	2.51%	719,320	1.46%	665,999	1.43%	560,840	1.22%	752,242	1.6%	742,519	1.67%	856,240	1.95%	1,218,584	2.77%	921,868	2.2%	844,703	2.06%	913,806	2.22%	1,021,645	2.52%	955,409	2.26%	922,701	2.33%	842,415	2.25%	566,778	1.49%	5,430,988	14.08%	4,990,904	13.63%
一年或一營業週期內到期長期負債	1,284,574	1.88%	1,216,416	1.8%	1,203,407	1.83%	1,485,575	2.37%	597,161	0.95%	646,091	1.06%	945,827	1.54%	856,340	1.48%	820,030	1.44%	652,847	1.23%	863,613	1.68%	468,914	0.95%	460,373	0.99%	383,353	0.83%	589,334	1.26%	572,411	1.29%	597,365	1.36%	952,655	2.17%	712,860	1.7%	716,454	1.74%	778,481	1.89%	878,685	2.17%	805,370	1.91%	794,750	2%	710,731	1.9%	476,733	1.25%	4,890,924	12.68%	4,900,011	13.38%	830,713	2.27%	797,576	2.1%	785,488	2.01%	756,474	2%	1,033,893	2.57%	734,465	1.8%	897,547	2.07%	888,160	2.08%	4,757,518	11.08%	4,738,994	10.62%	4,795,391	11.74%	4,815,061	11.74%	4,789,130	11.9%	6,494,706	16.09%	5,244,493	12.91%	726,846	1.8%	634,470	1.68%	498,093	1.28%	557,458	1.42%	801,226	2.09%	750,247	1.95%	667,279	1.66%	667,279	1.67%	663,896	1.7%
一年或一營業週期內到期長期借款	1,284,574	1.88%	1,216,416	1.8%	1,203,407	1.83%	1,485,575	2.37%	597,161	0.95%	646,091	1.06%	945,827	1.54%	856,340	1.48%	820,030	1.44%	652,847	1.23%	863,613	1.68%	468,914	0.95%	460,373	0.99%	383,353	0.83%	589,334	1.26%	572,411	1.29%	597,365	1.36%	952,655	2.17%	712,860	1.7%	716,454	1.74%	778,481	1.89%	878,685	2.17%	805,370	1.91%	794,750	2%	710,731	1.9%	476,733	1.25%	4,890,924	12.68%	4,900,011	13.38%
退款負債－流動	319,013	0.47%	431,726	0.64%	377,922	0.57%	336,367	0.54%	362,752	0.58%	333,329	0.55%	288,707	0.47%	247,406	0.43%	232,239	0.41%	313,406	0.59%	238,563	0.46%	193,335	0.39%	192,265	0.41%	156,571	0.34%	139,365	0.3%	150,269	0.34%	211,458	0.48%	254,082	0.58%	188,911	0.45%	114,556	0.28%	129,394	0.31%	100,837	0.25%	102,741	0.24%	75,239	0.19%	101,777	0.27%	68,431	0.18%	79,337	0.21%
其他流動負債－其他	226,699	0.33%	216,846	0.32%	214,655	0.33%	238,885	0.38%	78,112	0.12%	45,772	0.08%	57,949	0.09%	181,311	0.31%	164,341	0.29%	154,408	0.29%	189,589	0.37%	57,071	0.12%	13,361	0.03%	20,916	0.05%	23,543	0.05%	19,839	0.04%	47,417	0.11%	11,847	0.03%	20,097	0.05%	13,693	0.03%	5,931	0.01%	29,169	0.07%	31,404	0.07%	31,709	0.08%	13,983	0.04%	21,614	0.06%	94,547	0.25%	90,893	0.25%	70,690	0.19%	27,947	0.07%	94,005	0.24%	120,926	0.32%	65,040	0.16%	96,691	0.24%	153,257	0.35%	103,796	0.24%	123,023	0.29%	145,616	0.33%	159,957	0.39%	155,035	0.38%	218,201	0.54%	201,021	0.5%	258,601	0.64%	226,760	0.56%	238,953	0.63%	244,719	0.63%	248,671	0.63%	151,912	0.4%	212,920	0.55%	262,066	0.65%	267,161	0.67%	360,673	0.92%
流動負債合計	22,254,010	32.6%	24,098,314	35.62%	24,404,780	37.05%	19,759,691	31.5%	20,237,678	32.24%	19,568,539	32.23%	22,028,733	35.89%	20,308,710	34.98%	20,488,077	35.9%	20,441,572	38.46%	20,755,303	40.35%	18,401,426	37.3%	16,653,583	35.79%	16,796,551	36.46%	17,292,942	36.84%	18,350,508	41.24%	18,528,804	42.09%	20,290,010	46.2%	19,195,917	45.78%	18,004,450	43.85%	17,515,944	42.59%	17,342,886	42.8%	17,433,176	41.29%	15,761,170	39.74%	13,825,874	36.97%	14,544,046	38.27%	20,413,053	52.9%	18,116,216	49.47%	13,493,177	36.84%	13,259,664	34.95%	14,097,585	36.05%	11,963,291	31.64%	13,267,331	32.94%	13,376,545	32.75%	15,093,068	34.87%	13,401,419	31.36%	18,851,545	43.89%	19,747,247	44.25%	19,465,658	47.67%	19,766,818	48.18%	18,913,123	47.01%	19,321,639	47.86%	18,240,092	44.89%	14,160,102	35.15%	13,032,565	34.54%	12,883,275	33.2%	13,158,855	33.58%	12,212,096	31.87%	11,342,193	29.53%	12,590,662	31.36%	12,232,738	30.63%	11,491,914	29.39%
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		1,056,939	2.6%	1,486,954	3.69%	0		0		0		0		0		0		0		0
長期借款	13,259,471	19.43%	11,990,381	17.72%	11,275,708	17.12%	11,989,523	19.11%	13,135,699	20.92%	12,798,926	21.08%	12,709,568	20.7%	11,829,684	20.38%	12,224,867	21.42%	9,535,465	17.94%	8,699,815	16.92%	8,676,416	17.59%	9,171,524	19.71%	8,823,135	19.15%	8,258,958	17.6%	5,578,563	12.54%	5,607,732	12.74%	4,033,459	9.18%	4,165,769	9.93%	4,199,473	10.23%	4,366,616	10.62%	3,470,391	8.56%	5,027,613	11.91%	3,727,136	9.4%	5,950,292	15.91%	4,860,974	12.79%	552,034	1.43%	374,874	1.02%	4,710,275	12.86%	4,875,413	12.85%	5,005,493	12.8%	5,308,290	14.04%	5,581,323	13.86%	6,024,433	14.75%	6,076,556	14.04%	6,052,148	14.16%	650,096	1.51%	720,808	1.62%	485,195	1.19%	451,835	1.1%	499,938	1.24%	516,799	1.28%	540,231	1.33%	5,034,720	12.5%	5,284,992	14.01%	5,385,115	13.88%	5,494,053	14.02%	5,291,616	13.81%	5,587,067	14.55%	5,752,490	14.33%	5,880,925	14.73%	5,974,665	15.28%
負債準備－非流動	489,584	0.72%	471,867	0.7%	446,776	0.68%	408,123	0.65%	362,153	0.58%	347,234	0.57%	308,241	0.5%	263,067	0.45%	225,762	0.4%	224,852	0.42%	201,247	0.39%	191,881	0.39%	174,996	0.38%	194,445	0.42%	195,584	0.42%	198,689	0.45%	193,810	0.44%	200,756	0.46%	191,231	0.46%	183,349	0.45%	177,443	0.43%	179,127	0.44%	174,972	0.41%	172,632	0.44%	167,407	0.45%	193,180	0.51%	183,048	0.47%	173,589	0.47%	168,983	0.46%	195,798	0.52%	186,389	0.48%	175,584	0.46%	169,478	0.42%	162,028	0.4%	157,267	0.36%	151,185	0.35%	146,279	0.34%	144,648	0.32%	139,104	0.34%	132,727	0.32%	127,204	0.32%	127,156	0.31%	117,981	0.29%	111,796	0.28%	95,408	0.25%	103,948	0.27%	88,094	0.22%	82,171	0.21%	75,769	0.2%	80,016	0.2%	67,488	0.17%	63,341	0.16%
保固之長期負債準備	489,584	0.72%	471,867	0.7%	446,776	0.68%	408,123	0.65%	362,153	0.58%	347,234	0.57%	308,241	0.5%	263,067	0.45%	225,762	0.4%	224,852	0.42%	201,247	0.39%	191,881	0.39%	174,996	0.38%	194,445	0.42%	195,584	0.42%	198,689	0.45%																	167,407	0.45%	193,180	0.51%
遞延所得稅負債	1,525,202	2.23%	1,526,979	2.26%	1,526,109	2.32%	1,525,723	2.43%	1,524,830	2.43%	1,528,514	2.52%	1,529,284	2.49%	1,530,974	2.64%	1,530,736	2.68%	1,516,737	2.85%	1,516,417	2.95%	1,516,959	3.08%	1,506,396	3.24%	1,506,150	3.27%	1,506,180	3.21%	1,506,384	3.39%	1,506,240	3.42%	1,497,855	3.41%	1,497,460	3.57%	1,497,795	3.65%	1,597,094	3.88%	1,583,741	3.91%	1,584,080	3.75%	1,586,065	4%	1,599,240	4.28%	1,653,517	4.35%	1,776,563	4.6%	1,775,453	4.85%	1,710,362	4.67%	1,746,215	4.6%	1,744,399	4.46%	1,672,224	4.42%	1,756,790	4.36%	1,753,073	4.29%	1,801,386	4.16%	1,833,146	4.29%	1,846,308	4.3%	1,871,074	4.19%	1,785,970	4.37%	1,811,919	4.42%	1,840,988	4.58%	1,787,539	4.43%	1,757,040	4.32%	1,773,928	4.4%	1,775,774	4.71%	2,517,375	6.49%	2,512,738	6.41%	2,548,708	6.65%	2,575,805	6.71%	2,546,040	6.34%	2,557,056	6.4%	2,601,168	6.65%
租賃負債－非流動	777,137	1.14%	656,207	0.97%	626,843	0.95%	603,585	0.96%	613,604	0.98%	642,492	1.06%	584,270	0.95%	645,368	1.11%	644,744	1.13%	531,254	1%	507,713	0.99%	536,582	1.09%	528,626	1.14%	543,542	1.18%	556,703	1.19%	586,678	1.32%	562,953	1.28%	587,857	1.34%	620,484	1.48%	624,794	1.52%	620,707	1.51%	631,565	1.56%	605,401	1.43%	470,102	1.19%	0		0		0		0		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	1,366,408	2%	1,358,590	2.01%	1,348,918	2.05%	1,332,055	2.12%	1,510,048	2.41%	1,408,632	2.32%	1,393,582	2.27%	1,716,266	2.96%	1,720,600	3.01%	1,690,399	3.18%	1,678,765	3.26%	1,661,793	3.37%	1,676,391	3.6%	1,573,032	3.41%	1,584,045	3.37%	1,588,234	3.57%	1,551,749	3.53%	1,542,306	3.51%	1,543,759	3.68%	1,560,112	3.8%	1,603,688	3.9%	1,660,572	4.1%	1,710,811	4.05%	1,724,434	4.35%	1,752,958	4.69%	1,617,030	4.25%	1,632,188	4.23%	1,865,735	5.1%
淨確定福利負債-非流動	267,790	0.39%	313,282	0.46%	316,966	0.48%	324,336	0.52%	520,078	0.83%	403,950	0.67%	411,709	0.67%	798,546	1.38%	810,552	1.42%	795,936	1.5%	809,275	1.57%	825,466	1.67%	851,027	1.83%	765,587	1.66%	783,845	1.67%	802,705	1.8%	841,298	1.91%	854,817	1.95%	878,670	2.1%	906,704	2.21%	972,469	2.36%	1,049,917	2.59%	1,072,906	2.54%	1,100,655	2.78%	1,130,365	3.02%	1,000,416	2.63%	1,022,100	2.65%	1,257,067	3.43%
存入保證金	960,462	1.41%	952,326	1.41%	936,786	1.42%	915,576	1.46%	898,553	1.43%	923,884	1.52%	908,763	1.48%	841,696	1.45%	831,101	1.46%	824,857	1.55%	800,844	1.56%	780,540	1.58%	770,260	1.66%	754,275	1.64%	752,026	1.6%	739,796	1.66%	663,982	1.51%	646,274	1.47%	626,472	1.49%	619,187	1.51%	609,492	1.48%	591,092	1.46%	592,986	1.4%	584,963	1.47%	577,321	1.54%	572,461	1.51%	570,056	1.48%	568,361	1.55%	575,472	1.57%	573,526	1.51%	595,931	1.52%	409,107	1.08%	426,867	1.06%	420,602	1.03%	416,581	0.96%	404,251	0.95%	403,144	0.94%	409,434	0.92%	413,365	1.01%	405,322	0.99%	295,217	0.73%	296,709	0.74%	289,001	0.71%	266,879	0.66%	276,244	0.73%	277,051	0.71%	276,009	0.7%	268,587	0.7%	248,790	0.65%	254,211	0.63%	240,924	0.6%	253,609	0.65%
其他非流動負債－其他	138,156	0.2%	92,982	0.14%	95,166	0.14%	92,143	0.15%	91,417	0.15%	80,798	0.13%	73,110	0.12%	76,024	0.13%	78,947	0.14%	69,606	0.13%	68,646	0.13%	55,787	0.11%	55,104	0.12%	53,170	0.12%	48,174	0.1%	45,733	0.1%	46,469	0.11%	41,215	0.09%	38,617	0.09%	34,221	0.08%	21,727	0.05%	19,563	0.05%	44,919	0.11%	38,816	0.1%	45,272	0.12%	44,153	0.12%	40,032	0.1%	40,307	0.11%	37,340	0.1%	33,540	0.09%	38,925	0.1%	19,185	0.05%	46,258	0.11%	56,691	0.14%	45,935	0.11%	46,231	0.11%	79,653	0.19%	55,150	0.12%	56,322	0.14%	50,037	0.12%	24,038	0.06%	19,776	0.05%	23,997	0.06%	29,133	0.07%	10,761	0.03%	63,761	0.16%	230,944	0.59%	199,701	0.52%	197,510	0.51%	121,849	0.3%	137,214	0.34%	96,664	0.25%
非流動負債合計	17,417,802	25.52%	16,004,024	23.65%	15,224,354	23.11%	15,859,009	25.28%	17,146,334	27.31%	16,725,798	27.55%	16,524,945	26.92%	15,985,359	27.53%	16,346,709	28.64%	13,498,707	25.4%	12,603,957	24.51%	12,583,631	25.51%	13,057,933	28.06%	12,640,304	27.44%	12,101,470	25.78%	9,458,548	21.25%	9,422,484	21.41%	7,862,233	17.9%	8,018,703	19.12%	8,065,523	19.64%	8,365,548	20.34%	7,525,396	18.57%	9,102,877	21.56%	7,680,369	19.37%	9,469,897	25.32%	8,324,701	21.9%	4,143,833	10.74%	4,189,651	11.44%	8,499,448	23.2%	9,573,504	25.23%	9,744,913	24.92%	9,782,325	25.87%	10,398,101	25.81%	10,579,826	25.9%	10,724,488	24.78%	10,922,046	25.56%	5,586,041	13.01%	5,407,297	12.12%	5,099,178	12.49%	5,095,466	12.42%	5,052,930	12.56%	4,897,718	12.13%	6,058,494	14.91%	10,910,562	27.09%	9,631,203	25.53%	10,644,249	27.43%	10,915,976	27.85%	10,713,203	27.96%	11,002,033	28.65%	10,950,805	27.27%	11,094,797	27.79%	11,201,703	28.65%
負債總計	39,671,812	58.12%	40,102,338	59.27%	39,629,134	60.16%	35,618,700	56.78%	37,384,012	59.55%	36,294,337	59.77%	38,553,678	62.81%	36,294,069	62.51%	36,834,786	64.53%	33,940,279	63.86%	33,359,260	64.86%	30,985,057	62.81%	29,711,516	63.85%	29,436,855	63.9%	29,394,412	62.62%	27,809,056	62.49%	27,951,288	63.5%	28,152,243	64.11%	27,214,620	64.9%	26,069,973	63.49%	25,881,492	62.94%	24,868,282	61.37%	26,536,053	62.85%	23,441,539	59.11%	23,295,771	62.29%	22,868,747	60.17%	24,556,886	63.64%	22,305,867	60.91%	21,992,625	60.04%	22,833,168	60.18%	23,842,498	60.97%	21,745,616	57.51%	23,665,432	58.75%	23,956,371	58.65%	25,817,556	59.65%	24,323,465	56.92%	24,437,586	56.9%	25,154,544	56.37%	24,564,836	60.16%	24,862,284	60.59%	23,966,053	59.56%	24,219,357	60%	24,298,586	59.8%	25,070,664	62.24%	22,663,768	60.07%	23,527,524	60.63%	24,074,831	61.43%	22,925,299	59.84%	22,344,226	58.18%	23,541,467	58.63%	23,327,535	58.42%	22,693,617	58.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,974,896	11.68%	7,974,896	11.79%	7,974,896	12.11%	7,974,896	12.71%	7,974,896	12.7%	7,974,896	13.13%	7,974,896	12.99%	7,974,896	13.74%	7,974,896	13.97%	7,976,396	15.01%	7,976,396	15.51%	7,976,396	16.17%	7,976,396	17.14%	8,030,776	17.43%	8,030,776	17.11%	8,030,776	18.05%	8,030,776	18.24%	8,049,826	18.33%	8,535,956	20.36%	8,535,956	20.79%	8,535,956	20.76%	8,535,956	21.06%	8,535,956	20.22%	8,535,956	21.52%	8,535,956	22.83%	8,535,956	22.46%	8,535,956	22.12%	8,685,956	23.72%	8,685,956	23.71%	8,685,956	22.89%	8,800,446	22.5%	8,800,446	23.27%	8,800,446	21.85%	8,800,446	21.55%	8,800,446	20.33%	8,800,446	20.59%	8,800,446	20.49%	9,000,446	20.17%	9,000,446	22.04%	9,000,446	21.94%	9,000,446	22.37%	8,963,768	22.21%	8,963,768	22.06%	8,963,768	22.25%	8,963,768	23.76%	8,963,768	23.1%	8,963,768	22.87%	8,963,768	23.4%	8,963,768	23.34%	8,963,768	22.33%	8,963,768	22.45%	8,963,768	22.92%
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	7,974,896	11.68%	7,974,896	11.79%	7,974,896	12.11%	7,974,896	12.71%	7,974,896	12.7%	7,974,896	13.13%	7,974,896	12.99%	7,974,896	13.74%	7,974,896	13.97%	7,976,396	15.01%	7,976,396	15.51%	7,976,396	16.17%	7,976,396	17.14%	8,030,776	17.43%	8,030,776	17.11%	8,030,776	18.05%	8,030,776	18.24%	8,049,826	18.33%	8,535,956	20.36%	8,535,956	20.79%	8,535,956	20.76%	8,535,956	21.06%	8,535,956	20.22%	8,535,956	21.52%	8,535,956	22.83%	8,535,956	22.46%	8,535,956	22.12%	8,685,956	23.72%	8,685,956	23.71%	8,685,956	22.89%	8,800,446	22.5%	8,800,446	23.27%	8,800,446	21.85%	8,800,446	21.55%	8,800,446	20.33%	8,800,446	20.59%	8,800,446	20.49%	9,000,446	20.17%	9,000,446	22.04%	9,000,446	21.94%	9,000,446	22.37%	9,000,446	22.3%	9,000,446	22.15%	8,963,768	22.25%	8,963,768	23.76%	8,963,768	23.1%	8,963,768	22.87%	8,963,768	23.4%	8,963,768	23.34%	8,963,768	22.33%	8,963,768	22.45%	8,963,768	22.92%
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	1,735,853	2.54%	1,735,370	2.56%	1,719,239	2.61%	1,719,239	2.74%	1,713,762	2.73%	1,713,762	2.82%	1,713,762	2.79%	1,713,762	2.95%	1,713,762	3%	1,708,193	3.21%	1,710,876	3.33%	1,710,876	3.47%	1,708,432	3.67%	1,730,938	3.76%	1,730,938	3.69%	1,731,312	3.89%	1,730,173	3.93%	1,730,222	3.94%	1,736,657	4.14%	1,736,657	4.23%	1,736,657	4.22%	1,732,462	4.28%	1,732,462	4.1%	1,732,462	4.37%	1,732,462	4.63%	1,699,934	4.47%	1,700,048	4.41%	1,732,864	4.73%	1,743,366	4.76%	1,742,886	4.59%	1,739,013	4.45%	1,739,013	4.6%	1,739,013	4.32%	1,759,469	4.31%	1,760,497	4.07%	1,760,497	4.12%	1,760,142	4.1%	1,783,706	4%	1,783,706	4.37%	1,783,706	4.35%	1,785,146	4.44%	1,785,135	4.42%	1,785,135	4.39%	1,816,824	4.51%	1,691,137	4.48%	1,681,049	4.33%	1,681,049	4.29%	1,681,049	4.39%	1,681,049	4.38%	1,489,755	3.71%	1,487,220	3.72%	1,487,220	3.8%
保留盈餘
保留盈餘合計	16,547,004	24.24%	15,453,338	22.84%	14,474,500	21.97%	15,583,809	24.84%	14,197,678	22.62%	12,879,965	21.21%	11,794,618	19.21%	10,956,351	18.87%	9,603,610	16.83%	9,088,075	17.1%	8,351,391	16.24%	8,718,666	17.67%	7,182,522	15.44%	7,006,426	15.21%	7,617,129	16.23%	7,184,101	16.14%	6,583,938	14.96%	6,532,479	14.88%	6,283,633	14.99%	6,692,700	16.3%	6,072,937	14.77%	6,118,609	15.1%	6,001,755	14.21%	6,591,253	16.62%	4,612,588	12.33%	5,428,364	14.28%	4,189,836	10.86%	4,924,238	13.45%	4,680,229	12.78%	5,019,555	13.23%	4,945,123	12.64%	5,373,537	14.21%	5,359,269	13.3%	5,711,805	13.98%	6,024,791	13.92%	6,840,372	16.01%	6,815,055	15.87%	7,596,021	17.02%	4,536,422	11.11%	4,225,733	10.3%	4,169,891	10.36%	4,328,761	10.72%	4,680,585	11.52%	4,451,274	11.05%	4,563,109	12.09%	5,114,859	13.18%	5,129,797	13.09%	5,398,586	14.09%	5,392,229	14.04%	6,003,688	14.95%	5,800,150	14.53%	5,641,717	14.43%
其他權益
其他權益合計	(985,533)	-1.44%	(861,272)	-1.27%	(986,491)	-1.5%	(1,139,380)	-1.82%	(1,358,309)	-2.16%	(977,242)	-1.61%	(1,186,010)	-1.93%	(1,259,243)	-2.17%	(1,325,571)	-2.32%	(1,189,759)	-2.24%	(1,462,074)	-2.84%	(1,454,413)	-2.95%	(1,322,431)	-2.84%	(1,227,127)	-2.66%	(1,032,521)	-2.2%	(1,443,511)	-3.24%	(1,441,152)	-3.27%	(1,629,496)	-3.71%	(1,870,164)	-4.46%	(2,114,356)	-5.15%	(1,594,441)	-3.88%	(1,297,529)	-3.2%	(1,121,972)	-2.66%	(1,187,462)	-2.99%	(1,331,300)	-3.56%	(1,419,733)	-3.74%	(1,318,914)	-3.42%	(1,645,756)	-4.49%	(1,455,952)	-3.97%	(1,389,614)	-3.66%	(1,380,680)	-3.53%	(1,451,841)	-3.84%	(965,864)	-2.4%	(1,033,386)	-2.53%	(794,322)	-1.84%	(678,459)	-1.59%	(558,153)	-1.3%	(444,753)	-1%	(873,022)	-2.14%	(730,506)	-1.78%	(606,571)	-1.51%	(904,299)	-2.24%	(1,063,468)	-2.62%	(876,858)	-2.18%	(989,584)	-2.62%	(1,180,705)	-3.04%	(1,459,131)	-3.72%	(1,514,373)	-3.95%	(1,774,488)	-4.62%	(1,713,790)	-4.27%	(1,590,894)	-3.98%	(1,639,881)	-4.19%
庫藏股票	(132,816)	-0.19%	(132,816)	-0.2%	(132,816)	-0.2%	(132,816)	-0.21%	(132,816)	-0.21%	(132,816)	-0.22%	(132,816)	-0.22%	(132,816)	-0.23%	(132,816)	-0.23%	(137,167)	-0.26%	(137,167)	-0.27%	(132,816)	-0.27%	(132,816)	-0.29%	(296,603)	-0.64%	(165,580)	-0.35%	(132,816)	-0.3%	(132,816)	-0.3%	(172,979)	-0.39%	(1,178,468)	-2.81%	(1,055,575)	-2.57%	(716,305)	-1.74%	(716,305)	-1.77%	(716,305)	-1.7%	(716,305)	-1.81%	716,305	1.92%	716,305	1.88%	716,305	1.86%	984,339	2.69%	716,305	1.96%	716,316	1.89%	598,092	1.53%	132,816	0.35%	132,816	0.33%	132,816	0.33%	132,816	0.31%	132,816	0.31%	132,816	0.31%	471,757	1.06%	132,816	0.33%	132,816	0.32%	132,816	0.33%	132,816	0.33%	132,816	0.33%	1,373,793	3.41%	1,382,555	3.66%	1,382,555	3.56%	1,382,555	3.53%	1,382,555	3.61%	384,591	1%	384,591	0.96%	384,591	0.96%	384,591	0.98%
歸屬於母公司業主之權益合計	25,139,404	36.83%	24,169,516	35.72%	23,049,328	34.99%	24,005,748	38.27%	22,395,211	35.67%	21,458,565	35.34%	20,164,450	32.85%	19,252,950	33.16%	17,833,881	31.25%	17,445,738	32.82%	16,439,422	31.96%	16,818,709	34.09%	15,412,103	33.12%	15,244,410	33.09%	16,180,742	34.47%	15,369,862	34.54%	14,770,919	33.56%	14,510,052	33.04%	13,507,614	32.21%	13,795,382	33.6%	14,034,804	34.13%	14,373,193	35.47%	14,431,896	34.18%	14,955,904	37.71%	12,833,401	34.32%	13,528,216	35.6%	12,390,621	32.11%	12,712,963	34.72%	12,937,294	35.32%	13,342,467	35.16%	13,505,810	34.54%	14,328,339	37.89%	14,800,048	36.74%	15,105,518	36.98%	15,658,596	36.18%	16,590,040	38.82%	16,684,674	38.85%	17,463,663	39.13%	14,314,736	35.06%	14,146,563	34.48%	14,216,096	35.33%	14,077,227	34.87%	14,269,882	35.12%	12,981,215	32.23%	12,845,875	34.05%	13,196,416	34.01%	12,932,928	33%	13,146,475	34.31%	13,877,967	36.13%	14,358,830	35.76%	14,275,653	35.75%	14,068,233	35.98%
非控制權益	3,445,933	5.05%	3,390,780	5.01%	3,198,306	4.85%	3,104,604	4.95%	2,998,691	4.78%	2,967,385	4.89%	2,667,072	4.34%	2,509,613	4.32%	2,408,607	4.22%	1,764,842	3.32%	1,633,399	3.18%	1,527,250	3.1%	1,407,599	3.03%	1,386,924	3.01%	1,363,347	2.9%	1,321,654	2.97%	1,295,870	2.94%	1,251,895	2.85%	1,208,410	2.88%	1,195,856	2.91%	1,205,921	2.93%	1,281,893	3.16%	1,254,055	2.97%	1,263,122	3.18%	1,267,756	3.39%	1,608,445	4.23%	1,637,514	4.24%	1,599,650	4.37%	1,699,299	4.64%	1,768,546	4.66%	1,759,137	4.5%	1,738,996	4.6%	1,816,746	4.51%	1,783,332	4.37%	1,807,651	4.18%	1,818,195	4.25%	1,825,315	4.25%	2,007,974	4.5%	1,950,401	4.78%	2,021,654	4.93%	2,053,575	5.1%	2,070,408	5.13%	2,061,947	5.07%	2,227,980	5.53%	2,218,790	5.88%	2,082,821	5.37%	2,182,527	5.57%	2,241,952	5.85%	2,184,560	5.69%	2,250,557	5.61%	2,327,425	5.83%	2,338,868	5.98%
權益總額	28,585,337	41.88%	27,560,296	40.73%	26,247,634	39.84%	27,110,352	43.22%	25,393,902	40.45%	24,425,950	40.23%	22,831,522	37.19%	21,762,563	37.49%	20,242,488	35.47%	19,210,580	36.14%	18,072,821	35.14%	18,345,959	37.19%	16,819,702	36.15%	16,631,334	36.1%	17,544,089	37.38%	16,691,516	37.51%	16,066,789	36.5%	15,761,947	35.89%	14,716,024	35.1%	14,991,238	36.51%	15,240,725	37.06%	15,655,086	38.63%	15,685,951	37.15%	16,219,026	40.89%	14,101,157	37.71%	15,136,661	39.83%	14,028,135	36.36%	14,312,613	39.09%	14,636,593	39.96%	15,111,013	39.82%	15,264,947	39.03%	16,067,335	42.49%	16,616,794	41.25%	16,888,850	41.35%	17,466,247	40.35%	18,408,235	43.08%	18,509,989	43.1%	19,471,637	43.63%	16,265,137	39.84%	16,168,217	39.41%	16,269,671	40.44%	16,147,635	40%	16,331,829	40.2%	15,209,195	37.76%	15,064,665	39.93%	15,279,237	39.37%	15,115,455	38.57%	15,388,427	40.16%	16,062,527	41.82%	16,609,387	41.37%	16,603,078	41.58%	16,407,101	41.96%
負債及權益總計	68,257,149	100%	67,662,634	100%	65,876,768	100%	62,729,052	100%	62,777,914	100%	60,720,287	100%	61,385,200	100%	58,056,632	100%	57,077,274	100%	53,150,859	100%	51,432,081	100%	49,331,016	100%	46,531,218	100%	46,068,189	100%	46,938,501	100%	44,500,572	100%	44,018,077	100%	43,914,190	100%	41,930,644	100%	41,061,211	100%	41,122,217	100%	40,523,368	100%	42,222,004	100%	39,660,565	100%	37,396,928	100%	38,005,408	100%	38,585,021	100%	36,618,480	100%	36,629,218	100%	37,944,181	100%	39,107,445	100%	37,812,951	100%	40,282,226	100%	40,845,221	100%	43,283,803	100%	42,731,700	100%	42,947,575	100%	44,626,181	100%	40,829,973	100%	41,030,501	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,000	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%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,667.79	0.01%	3,667.79	0.01%	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）	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,482,452	0.01%	5,482,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	10,770,452	0.02%	6,446,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	7,237,452	0.02%	55,850,452	0.13%	49,692,452	0.12%	32,748,452	0.08%	32,748,452	0.08%	32,748,452	0.08%	32,748,452	0.08%	32,748,452	0.09%	32,748,452	0.09%	32,748,452	0.08%	45,445,452	0.12%	32,748,452	0.09%	32,748,452	0.09%	29,179,452	0.07%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	19,761,237	0.05%	19,761,237	0.04%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	5,332,452	0.01%	62,263,349	0.15%	62,663,349	0.17%	62,663,349	0.16%	62,663,349	0.16%	62,663,349	0.16%	23,334,349	0.06%	23,334,349	0.06%	23,334,349	0.06%	23,334,349	0.06%

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

三陽工業(2206) 截至2024年第1季「流動資產」總計約為NT$295億元，相較上一季減少約NT$-6.42億元、相較去年年末減少約NT$-6.42億元

三陽工業(2206) 2024年第1季財報顯示公司「流動資產」總計約NT$295億元、約佔整體資產的47.02%。

對比上一季

上一季流動資產總計約NT$301億元、約佔整體資產的48.01%。今年第1季相較上一季減少約NT$-6.42億元。

對比去年年末

去年年末流動資產則為NT$301億元、約佔整體資產的48.01%。今年第1季相較去年年末減少約NT$-6.42億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	29,497,263	47.02%	30,139,002	48.01%	29,441,371	48.49%	31,156,601	50.76%	29,253,476	50.39%	28,741,232	50.35%	26,445,433	49.76%	25,570,892	49.72%	24,064,259	48.78%	22,122,077	47.54%	21,284,123	46.20%	22,359,835	47.64%	20,582,828	46.25%	19,910,726	45.23%	20,573,435	46.85%	18,979,843	45.26%	18,836,969	45.88%	18,804,301	45.73%	19,183,765	47.34%	21,230,703	50.28%	19,706,249	49.69%	18,112,487	48.43%	19,802,292	52.10%	20,708,531	53.67%	18,915,394	51.66%	19,036,142	51.97%	20,226,514	53.31%	21,392,585	54.70%	20,910,636	55.30%	20,980,911	52.08%	21,269,124	52.07%	22,751,662	52.56%	21,584,848	50.51%	21,549,505	50.18%	23,686,583	53.08%	21,961,285	53.79%	22,097,998	53.86%	21,104,541	52.45%	21,811,996	54.03%	22,127,590	54.46%

非流動資產

三陽工業(2206) 截至2023年第3季「非流動資產」總計約為NT$313億元，相較上一季增加約NT$10.5億元、相較去年年末增加約NT$29.43億元

三陽工業(2206) 2023年第3季財報顯示公司「非流動資產」總計約NT$313億元、約佔整體資產的51.51%。

對比上一季

上一季非流動資產總計約NT$302億元、約佔整體資產的49.24%。今年第3季相較上一季增加約NT$10.5億元。

對比去年年末

去年年末非流動資產則為NT$283億元、約佔整體資產的49.65%。今年第3季相較去年年末增加約NT$29.43億元。

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	31,278,916	51.51%	30,228,599	49.24%	28,803,156	49.61%	28,336,042	49.65%	26,705,426	50.24%	25,861,189	50.28%	25,266,757	51.22%	24,409,141	52.46%	24,784,066	53.80%	24,578,666	52.36%	23,917,744	53.75%	24,107,351	54.77%	23,340,755	53.15%	22,950,801	54.74%	22,224,242	54.12%	22,317,916	54.27%	21,339,603	52.66%	20,991,301	49.72%	19,954,316	50.31%	19,284,441	51.57%	18,203,116	47.90%	17,876,490	46.33%	17,703,086	48.34%	17,593,076	48.03%	17,717,667	46.69%	17,714,860	45.30%	16,902,315	44.70%	19,301,315	47.92%	19,576,097	47.93%	20,532,141	47.44%	21,146,852	49.49%	21,398,070	49.82%	20,939,598	46.92%	18,868,688	46.21%	18,932,503	46.14%	19,131,183	47.55%	18,554,996	45.97%	18,502,825	45.54%	18,551,819	46.06%	18,742,648	49.68%

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