仁寶－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	78,947,882	17.03%	60,079,005	13.44%	86,570,227	18.51%	84,446,451	19.07%	72,479,480	16.59%	67,153,635	14.13%	64,525,917	14.02%	86,323,615	19.28%	79,665,302	17.57%	87,854,145	16.16%	84,858,805	15.98%	88,421,053	16.69%	75,162,103	13.99%	79,209,934	15.08%	79,469,866	17.36%	84,468,219	18.93%	89,126,923	19.09%	85,505,998	19.69%	58,264,469	14.3%	64,247,326	18.1%	66,559,397	17.39%	55,444,483	13.27%	65,769,472	15.61%	65,617,467	16.81%	70,296,545	17.58%	72,064,833	16.68%	70,263,268	17.99%	72,194,587	21.01%	70,062,713	19.28%	71,633,492	19.25%	67,237,001	20.79%	72,712,446	21.9%	72,950,596	21.02%	47,251,266	14.12%	57,451,968	18.4%	68,864,803	23.1%	62,751,542	19.14%	47,644,758	13.54%	48,513,452	15.3%	68,027,655	20.09%	74,708,130	19.72%	56,095,730	15.47%	58,502,354	16.9%	49,841,243	15.46%	46,965,852	13.97%	59,516,776	18.83%	52,433,062	16.82%	43,498,383	14.22%	44,154,582	14.16%	35,686,811	12.35%	43,333,595	15.04%	54,177,262	18.77%
庫存現金	17,678	0%	21,054	0%	17,683	0%	17,931	0%	17,687	0%	18,018	0%	102,296	0.02%	18,130	0%	17,835	0%	17,247	0%	22,079	0%	15,611	0%	18,472	0%	13,847	0%	13,657	0%	13,131	0%	18,637	0%	19,888	0%	15,683	0%	14,653	0%	19,217	0.01%	18,813	0%	19,813	0%	19,705	0.01%	10,834	0%	9,239	0%	10,507	0%	11,714	0%	12,144	0%	12,449	0%	10,842	0%	10,870	0%	12,678	0%	13,974	0%	11,146	0%	14,101	0%	12,264	0%	14,169	0%	57,525	0.02%	13,351	0%	10,336	0%	10,893	0%	9,400	0%	11,349	0%	10,836	0%	23,987	0.01%	16,181	0.01%	22,418	0.01%	23,062	0.01%	10,362	0%	30,080	0.01%	11,443	0%
銀行存款	75,545,534	16.3%	58,546,949	13.1%	83,959,044	17.95%	81,996,220	18.51%	70,247,693	16.08%	65,097,517	13.7%	61,743,512	13.41%	84,191,785	18.81%	75,209,423	16.58%	86,279,527	15.88%	84,658,406	15.94%	87,546,692	16.52%	75,143,631	13.99%	79,196,087	15.08%	79,456,209	17.36%	84,455,088	18.93%	89,098,286	19.08%	84,154,093	19.38%	57,948,753	14.23%	62,017,013	17.47%	66,490,180	17.38%	55,225,670	13.22%	65,659,956	15.58%	65,498,362	16.78%	69,422,701	17.36%	71,949,590	16.66%	69,558,550	17.81%	71,889,046	20.92%
約當現金	3,384,670	0.73%	1,511,002	0.34%	2,593,500	0.55%	2,432,300	0.55%	2,214,100	0.51%	2,038,100	0.43%	2,680,109	0.58%	2,113,700	0.47%	4,438,044	0.98%	1,557,371	0.29%	178,320	0.03%	858,750	0.16%	0	0%	0	0%	0	0%	0	0%	10,000	0%	1,332,017	0.31%	300,033	0.07%	2,215,660	0.62%	50,000	0.01%	200,000	0.05%	89,703	0.02%	99,400	0.03%	863,010	0.22%	106,004	0.02%	694,211	0.18%	293,827	0.09%	142,500	0.04%	267,007	0.07%	852,707	0.26%	2,420,954	0.73%	3,342,704	0.96%	1,914,200	0.57%	670,501	0.21%	3,313,518	1.11%	718,505	0.22%	499,502	0.14%	612,191	0.19%	452,501	0.13%	623,611	0.16%	1,359,000	0.37%	726,463	0.21%	796,747	0.25%	5,193,010	1.55%	1,965,513	0.62%	88,164	0.03%	1,950,515	0.64%	803,759	0.26%	708,012	0.25%	5,672,071	1.97%	546,021	0.19%
透過損益按公允價值衡量之金融資產－流動	145,132	0.03%	8,906	0%	43,762	0.01%	7,107	0%	52,062	0.01%	280,461	0.06%	11,587	0%	3,206	0%	187	0%	156,835	0.03%	4,147,279	0.78%	3,954,803	0.75%	400,754	0.07%	4,037,220	0.77%	1,115,248	0.24%	4,497,713	1.01%	2,245,254	0.48%	5,519,175	1.27%	1,213,880	0.3%	3,719,795	1.05%	1,346,379	0.35%	3,838,516	0.92%	4,817,802	1.14%	4,044,240	1.04%	4,611,134	1.15%	3,893,302	0.9%	3,137,988	0.8%	1,686,201	0.49%	40,706	0.01%	6,680	0%	37,974	0.01%	5,844	0%	86,440	0.02%	83,431	0.02%	174,823	0.06%	132,860	0.04%	25,412	0.01%	180,639	0.05%	25,831	0.01%	250,903	0.07%	184,093	0.05%	97,939	0.03%	15,391	0%	151,934	0.05%	83,772	0.02%	7,050	0%	23,382	0.01%	40,009	0.01%	81,386	0.03%	115,816	0.04%	118,169	0.04%	141,161	0.05%
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	5,103,852	1.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	350,000	0.09%	350,000	0.09%	350,000	0.08%	350,000	0.09%	350,000	0.1%	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	5,103,852	1.1%
應收帳款淨額	193,396,543	41.72%	206,252,630	46.15%	205,869,894	44.02%	171,609,254	38.75%	187,280,320	42.88%	215,422,780	45.34%	217,959,929	47.35%	169,763,119	37.92%	186,804,648	41.19%	247,538,882	45.55%	220,288,409	41.47%	236,454,091	44.63%	288,436,522	53.7%	257,412,777	49.01%	205,245,493	44.85%	215,797,463	48.37%	231,830,964	49.65%	192,679,953	44.36%	218,004,310	53.52%	154,469,155	43.52%	191,692,152	50.1%	204,651,901	49%	215,780,768	51.21%	182,776,607	46.83%	203,715,965	50.96%	209,474,786	48.5%	192,958,770	49.41%	156,104,217	45.42%	177,272,731	48.79%	177,246,721	47.64%	154,871,148	47.9%	159,957,792	48.19%	175,318,313	50.52%	182,134,816	54.44%	157,651,791	50.49%	132,120,524	44.32%	164,799,743	50.26%	186,362,156	52.95%	158,828,143	50.09%	146,386,438	43.23%	178,552,207	47.14%	176,845,030	48.75%	169,191,834	48.88%	161,697,049	50.14%	183,481,024	54.59%			158,823,720	50.94%	155,303,196	50.76%	159,541,841	51.17%			146,282,198	50.78%	144,161,874	49.94%
應收帳款－關係人淨額	7,404,318	1.6%	6,333,883	1.42%	5,393,138	1.15%	4,091,244	0.92%	6,434,296	1.47%	6,784,179	1.43%	5,523,288	1.2%	4,029,755	0.9%	4,416,073	0.97%	4,764,238	0.88%	3,633,971	0.68%	3,595,187	0.68%	1,729,332	0.32%	34,259	0.01%	33,155	0.01%	70,727	0.02%	378,934	0.08%	114,424	0.03%	54,591	0.01%	23,392	0.01%	44,512	0.01%	104,454	0.03%	32,339	0.01%	23,207	0.01%	58,106	0.01%	24,725	0.01%	65,935	0.02%	108,404	0.03%	113,994	0.03%	71,905	0.02%	87,020	0.03%	61,484	0.02%	70,972	0.02%	92,751	0.03%	71,304	0.02%	64,491	0.02%	62,245	0.02%	25,616	0.01%	112,232	0.04%	242,352	0.07%	343,030	0.09%	570,155	0.16%	1,872,624	0.54%	221,443	0.07%	214,854	0.06%	119,998	0.04%	90,613	0.03%	231,712	0.08%	1,285,357	0.41%	105,686	0.04%	77,201	0.03%	4,497	0%
其他應收款	3,412,241	0.74%	3,698,383	0.83%	4,602,442	0.98%	3,603,820	0.81%	2,372,980	0.54%	2,269,593	0.48%	2,233,598	0.49%	2,220,895	0.5%	2,369,411	0.52%	1,928,384	0.35%	2,617,658	0.49%	2,803,303	0.53%	2,445,690	0.46%	3,399,275	0.65%	2,262,922	0.49%	1,856,374	0.42%	1,628,657	0.35%	1,234,529	0.28%	1,976,666	0.49%	1,846,080	0.52%	2,006,113	0.52%	1,799,346	0.43%	3,066,726	0.73%	2,684,835	0.69%	1,665,249	0.42%	2,021,133	0.47%	2,909,937	0.75%	1,642,296	0.48%
存貨	84,831,955	18.3%	91,192,760	20.41%	85,574,064	18.3%	102,548,822	23.15%	95,102,692	21.77%	113,430,785	23.87%	102,644,318	22.3%	118,002,880	26.36%	111,593,984	24.61%	132,633,974	24.4%	148,460,186	27.95%	136,180,904	25.7%	115,012,365	21.41%	130,715,602	24.89%	118,680,238	25.93%	91,459,586	20.5%	96,151,959	20.59%	104,673,857	24.1%	86,517,937	21.24%	88,009,608	24.8%	78,433,538	20.5%	111,059,758	26.59%	89,126,565	21.15%	92,043,682	23.58%	79,148,922	19.8%	102,939,506	23.83%	75,313,993	19.28%	67,945,186	19.77%	69,512,712	19.13%	75,724,662	20.35%	54,251,308	16.78%	52,888,800	15.93%	48,105,125	13.86%	54,672,061	16.34%	44,717,592	14.32%	43,783,915	14.69%	46,520,021	14.19%	63,402,876	18.02%	54,822,330	17.29%	67,000,826	19.79%	67,270,875	17.76%	73,748,438	20.33%	63,163,188	18.25%	58,699,909	18.2%	51,219,127	15.24%	51,628,790	16.34%	44,737,793	14.35%	50,746,355	16.59%	51,707,468	16.58%	54,749,116	18.95%	50,080,385	17.39%	43,751,628	15.16%
存貨－製造業	84,831,955	18.3%	91,192,760	20.41%	85,574,064	18.3%	102,548,822	23.15%	95,102,692	21.77%	113,430,785	23.87%	102,644,318	22.3%	118,002,880	26.36%	111,593,984	24.61%	132,633,974	24.4%	148,460,186	27.95%	136,180,904	25.7%	115,012,365	21.41%	130,715,602	24.89%	118,680,238	25.93%	91,459,586	20.5%	96,151,959	20.59%	104,673,857	24.1%	86,517,937	21.24%	88,009,608	24.8%	78,433,538	20.5%	111,059,758	26.59%	89,126,565	21.15%	92,043,682	23.58%	79,148,922	19.8%	102,939,506	23.83%	75,313,993	19.28%	67,945,186	19.77%	69,512,712	19.13%	75,724,662	20.35%	54,251,308	16.78%	52,888,800	15.93%	48,105,125	13.86%	54,672,061	16.34%	44,717,592	14.32%	43,783,915	14.69%	46,520,021	14.19%	63,402,876	18.02%	54,822,330	17.29%	67,000,826	19.79%	67,270,875	17.76%	73,748,438	20.33%	63,163,188	18.25%	58,699,909	18.2%	51,219,127	15.24%	51,628,790	16.34%	44,737,793	14.35%	50,746,355	16.59%	51,707,468	16.58%	54,749,116	18.95%	50,080,385	17.39%	43,751,628	15.16%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	6,279,718	1.35%	6,130,183	1.37%	6,353,833	1.36%	6,381,829	1.44%	5,202,467	1.19%	5,304,277	1.12%	5,282,138	1.15%	4,760,167	1.06%	5,856,898	1.29%	4,981,416	0.92%	4,703,941	0.89%	4,618,386	0.87%	3,928,624	0.73%	4,046,551	0.77%	3,713,019	0.81%	3,435,003	0.77%	3,097,944	0.66%	3,012,165	0.69%	2,447,062	0.6%	3,805,860	1.07%	3,072,661	0.8%	2,960,582	0.71%	3,367,906	0.8%	3,056,916	0.78%	2,899,329	0.73%	3,402,254	0.79%	3,530,906	0.9%	3,580,154	1.04%	3,395,311	0.93%	3,166,678	0.85%	2,177,888	0.67%	2,231,068	0.67%	2,456,323	0.71%	3,316,664	0.99%	2,881,605	0.92%	2,361,553	0.79%	2,399,255	0.73%	2,631,582	0.75%	2,449,945	0.77%	2,147,676	0.63%	2,604,042	0.69%	2,618,199	0.72%	2,598,965	0.75%	2,358,272	0.73%	1,760,278	0.52%	1,860,949	0.59%	1,683,066	0.54%	1,593,653	0.52%	1,480,342	0.47%	1,841,473	0.64%	1,406,330	0.49%	1,399,888	0.48%
流動資產合計	379,521,641	81.87%	373,695,750	83.62%	394,407,360	84.33%	372,695,762	84.15%	368,924,297	84.47%	410,655,539	86.42%	398,183,873	86.5%	385,109,396	86.02%	390,706,503	86.16%	479,863,520	88.29%	468,766,840	88.25%	476,061,727	89.85%	487,115,390	90.69%	478,875,128	91.18%	411,984,020	90.02%	401,592,642	90.01%	424,460,635	90.91%	392,748,879	90.43%	368,502,480	90.47%	316,194,904	89.08%	343,154,813	89.68%	379,859,040	90.94%	381,961,578	90.65%	350,597,181	89.83%	362,745,250	90.73%	394,170,539	91.26%	353,470,715	90.51%	308,322,879	89.71%	321,782,654	88.56%	330,140,546	88.73%	280,793,240	86.84%	289,710,910	87.27%	300,469,007	86.59%	288,558,788	86.25%	264,185,790	84.62%	248,360,406	83.32%	277,783,476	84.71%	301,370,865	85.63%	266,109,083	83.92%	285,579,202	84.34%	324,845,249	85.77%	311,776,080	85.95%	296,493,997	85.66%	277,096,547	85.92%	287,380,820	85.5%	265,708,606	84.07%	258,538,691	82.93%	252,179,295	82.43%	259,133,608	83.11%	242,413,787	83.92%	242,280,262	84.11%	244,148,842	84.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,359,358	0.29%	1,387,014	0.31%	1,333,189	0.29%	1,316,909	0.3%	1,217,512	0.28%	667,274	0.14%	610,694	0.13%	583,040	0.13%	558,909	0.12%	532,286	0.1%	539,465	0.1%	534,416	0.1%	259,778	0.05%	249,718	0.05%	223,102	0.05%	222,639	0.05%	201,608	0.04%	183,380	0.04%	171,246	0.04%	169,579	0.05%	115,359	0.03%	121,036	0.03%	114,275	0.03%	91,419	0.02%	69,390	0.02%	45,165	0.01%	46,401	0.01%	44,068	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	23,755,567	5.12%	13,262,096	2.97%	12,304,826	2.63%	9,697,199	2.19%	9,116,008	2.09%	6,294,631	1.32%	5,654,747	1.23%	5,318,702	1.19%	5,425,908	1.2%	5,329,217	0.98%	5,406,620	1.02%	6,240,470	1.18%	6,235,063	1.16%	5,879,124	1.12%	6,088,037	1.33%	5,100,769	1.14%	4,817,011	1.03%	4,434,116	1.02%	4,219,210	1.04%	4,085,776	1.15%	4,928,053	1.29%	4,637,345	1.11%	5,196,750	1.23%	5,487,217	1.41%	5,172,295	1.29%	5,585,923	1.29%	5,997,800	1.54%	6,451,845	1.88%
採用權益法之投資	7,344,492	1.58%	7,401,113	1.66%	7,651,433	1.64%	7,368,992	1.66%	7,448,351	1.71%	7,689,052	1.62%	7,555,769	1.64%	7,724,252	1.73%	8,047,569	1.77%	8,283,148	1.52%	8,283,534	1.56%	8,504,077	1.61%	8,369,312	1.56%	7,878,305	1.5%	7,918,509	1.73%	7,905,512	1.77%	7,949,925	1.7%	7,653,291	1.76%	7,318,246	1.8%	7,188,657	2.03%	7,319,086	1.91%	7,208,408	1.73%	7,349,510	1.74%	7,509,300	1.92%	7,364,485	1.84%	7,120,925	1.65%	7,140,932	1.83%	7,159,420	2.08%	11,807,622	3.25%	11,583,881	3.11%	11,430,265	3.54%	11,195,972	3.37%	11,726,370	3.38%	11,040,968	3.3%	11,265,755	3.61%	11,694,316	3.92%	11,788,042	3.59%	11,729,015	3.33%	11,174,741	3.52%	11,323,358	3.34%	11,694,855	3.09%	10,483,501	2.89%	9,769,932	2.82%	9,539,919	2.96%	9,301,877	2.77%	9,069,691	2.87%	11,788,538	3.78%	11,733,188	3.84%	11,200,977	3.59%	9,007,394	3.12%	9,464,485	3.29%	8,383,307	2.9%
不動產、廠房及設備	31,103,899	6.71%	30,335,209	6.79%	30,852,732	6.6%	30,229,187	6.83%	29,040,525	6.65%	29,316,891	6.17%	28,112,042	6.11%	29,002,188	6.48%	28,808,211	6.35%	29,695,560	5.46%	28,446,755	5.36%	28,118,386	5.31%	26,990,364	5.03%	24,810,806	4.72%	23,848,604	5.21%	23,539,019	5.28%	22,085,340	4.73%	21,629,512	4.98%	19,552,055	4.8%	19,934,781	5.62%	19,972,347	5.22%	19,880,190	4.76%	20,741,673	4.92%	20,405,435	5.23%	20,418,228	5.11%	20,585,966	4.77%	19,906,517	5.1%	17,527,775	5.1%	18,179,367	5%	18,593,627	5%	19,093,153	5.91%	19,289,173	5.81%	20,952,677	6.04%	21,108,045	6.31%	22,653,985	7.26%	23,449,956	7.87%	24,308,631	7.41%	24,530,431	6.97%	24,022,053	7.58%	24,286,366	7.17%	24,472,732	6.46%	23,562,862	6.5%	22,775,265	6.58%	22,109,195	6.86%	21,209,228	6.31%	20,584,425	6.51%	20,817,167	6.68%	20,956,307	6.85%	20,772,790	6.66%	15,586,235	5.4%	15,490,231	5.38%	15,349,276	5.32%
土地淨額	2,572,173	0.55%	2,571,660	0.58%	2,491,009	0.53%	2,489,641	0.56%	2,485,703	0.57%	2,490,462	0.52%	2,487,027	0.54%	2,484,930	0.56%	2,485,718	0.55%	2,488,881	0.46%	2,483,517	0.47%	2,479,819	0.47%	2,476,919	0.46%	2,433,746	0.46%	2,422,882	0.53%	1,944,120	0.44%	1,944,094	0.42%	1,932,602	0.44%	1,932,602	0.47%	1,927,990	0.54%	1,705,220	0.45%	1,679,333	0.4%	1,773,257	0.42%	1,772,530	0.45%	1,772,214	0.44%	1,771,639	0.41%	1,771,443	0.45%	1,767,345	0.51%	1,769,326	0.49%	1,770,650	0.48%	1,771,322	0.55%	1,771,050	0.53%	1,776,857	0.51%	1,774,164	0.53%	1,978,246	0.63%	1,977,412	0.66%	1,985,448	0.61%	1,988,111	0.56%	1,969,494	0.62%	1,972,057	0.58%	1,893,559	0.5%	1,879,372	0.52%	1,874,213	0.54%	1,878,845	0.58%	1,701,570	0.51%	1,702,148	0.54%	1,645,733	0.53%	1,703,447	0.56%	1,699,470	0.55%	1,700,440	0.59%	1,702,585	0.59%	1,704,118	0.59%
土地成本	2,572,173	0.55%	2,571,660	0.58%	2,491,009	0.53%	2,489,641	0.56%	2,485,703	0.57%	2,490,462	0.52%	2,487,027	0.54%	2,484,930	0.56%	2,485,718	0.55%	2,488,881	0.46%	2,483,517	0.47%	2,479,819	0.47%	2,476,919	0.46%	2,433,746	0.46%	2,422,882	0.53%	1,944,120	0.44%	1,944,094	0.42%	1,932,602	0.44%	1,932,602	0.47%	1,927,990	0.54%	1,705,220	0.45%	1,679,333	0.4%	1,773,257	0.42%	1,772,530	0.45%	1,772,214	0.44%	1,771,639	0.41%	1,771,443	0.45%	1,767,345	0.51%	1,769,326	0.49%	1,770,650	0.48%	1,771,322	0.55%	1,771,050	0.53%	1,776,857	0.51%	1,774,164	0.53%	1,978,246	0.63%	1,977,412	0.66%	1,985,448	0.61%	1,988,111	0.56%	1,969,494	0.62%	1,972,057	0.58%	1,893,559	0.5%	1,879,372	0.52%	1,874,213	0.54%	1,878,845	0.58%	1,701,570	0.51%	1,702,148	0.54%	1,645,733	0.53%	1,703,447	0.56%	1,699,470	0.55%	1,700,440	0.59%	1,702,585	0.59%	1,704,118	0.59%
房屋及建築淨額	10,536,265	2.27%	10,152,415	2.27%	10,708,524	2.29%	10,780,232	2.43%	10,419,361	2.39%	11,227,409	2.36%	8,629,153	1.87%	9,088,667	2.03%	9,102,501	2.01%	6,496,353	1.2%	6,398,298	1.2%	6,450,967	1.22%	6,394,277	1.19%	5,968,990	1.14%	6,039,556	1.32%	7,486,829	1.68%	7,664,764	1.64%	7,857,837	1.81%	6,598,494	1.62%	6,519,766	1.84%	6,614,345	1.73%	6,881,643	1.65%	6,898,243	1.64%	7,080,828	1.81%	6,914,617	1.73%	6,953,964	1.61%	7,305,127	1.87%	5,661,136	1.65%	5,861,454	1.61%	6,062,372	1.63%	6,181,230	1.91%	6,027,790	1.82%	6,500,047	1.87%	5,738,718	1.72%	6,146,758	1.97%	6,287,000	2.11%	6,483,595	1.98%	7,065,074	2.01%	6,892,281	2.17%	6,491,478	1.92%	6,553,557	1.73%	6,374,751	1.76%	5,233,649	1.51%	5,476,283	1.7%	5,338,245	1.59%	5,491,658	1.74%	5,949,990	1.91%	6,104,124	2%	6,222,326	2%	3,946,498	1.37%	4,081,179	1.42%	3,854,721	1.34%
房屋及建築成本	25,148,276	5.43%	24,777,913	5.54%	25,235,688	5.4%	24,897,049	5.62%	23,946,957	5.48%	24,788,240	5.22%	21,711,874	4.72%	21,882,270	4.89%	21,658,458	4.78%	19,007,055	3.5%	18,216,163	3.43%	17,830,061	3.37%	17,383,799	3.24%	16,832,419	3.2%	16,832,290	3.68%	18,602,456	4.17%	18,519,873	3.97%	18,615,141	4.29%	17,241,224	4.23%	17,078,566	4.81%	16,966,779	4.43%	17,299,656	4.14%	17,641,554	4.19%	17,579,815	4.5%	17,020,270	4.26%	16,904,353	3.91%	17,046,975	4.36%	14,964,254	4.35%	15,100,906	4.16%	15,306,857	4.11%	15,303,605	4.73%	14,928,208	4.5%	15,616,310	4.5%	14,841,909	4.44%	15,936,855	5.1%	15,855,582	5.32%	15,982,036	4.87%	16,028,017	4.55%	15,301,791	4.83%	14,698,989	4.34%	14,806,308	3.91%	14,122,593	3.89%	12,672,195	3.66%	12,798,128	3.97%	12,202,869	3.63%	12,109,419	3.83%	12,385,615	3.97%	12,191,705	3.99%	11,921,108	3.82%	9,355,873	3.24%	9,490,554	3.29%	9,043,638	3.13%
累計折舊－房屋及建築	(14,612,011)	-3.15%	(14,625,498)	-3.27%	(14,527,164)	-3.11%	(14,116,817)	-3.19%	(13,527,596)	-3.1%	(13,560,831)	-2.85%	(13,082,721)	-2.84%	(12,793,603)	-2.86%	(12,555,957)	-2.77%	(12,510,702)	-2.3%	(11,817,865)	-2.22%	(11,379,094)	-2.15%	(10,989,522)	-2.05%	(10,863,429)	-2.07%	(10,792,734)	-2.36%	(11,115,627)	-2.49%	(10,855,109)	-2.32%	(10,757,304)	-2.48%	(10,642,730)	-2.61%	(10,558,800)	-2.97%	(10,352,434)	-2.71%	(10,418,013)	-2.49%	(10,743,311)	-2.55%	(10,498,987)	-2.69%	10,105,653	2.53%	9,950,389	2.3%	9,741,848	2.49%	9,303,118	2.71%	9,239,452	2.54%	9,244,485	2.48%	9,122,375	2.82%	8,900,418	2.68%	9,116,263	2.63%	9,103,191	2.72%	9,790,097	3.14%	9,568,582	3.21%	9,498,441	2.9%	8,962,943	2.55%	8,409,510	2.65%	8,207,511	2.42%	8,252,751	2.18%	7,747,842	2.14%	7,438,546	2.15%	7,321,845	2.27%	6,864,624	2.04%	6,617,761	2.09%	6,435,625	2.06%	6,087,581	1.99%	5,698,782	1.83%	5,409,375	1.87%	5,409,375	1.88%	5,188,917	1.8%
機器設備淨額	8,863,461	1.91%	9,520,700	2.13%	9,704,387	2.07%	9,746,338	2.2%	9,885,298	2.26%	9,769,860	2.06%	10,753,622	2.34%	10,884,112	2.43%	11,687,396	2.58%	12,745,825	2.35%	11,827,842	2.23%	11,413,006	2.15%	10,751,918	2%	9,334,339	1.78%	8,725,547	1.91%	8,381,983	1.88%	7,926,546	1.7%	7,339,344	1.69%	6,928,329	1.7%	7,299,730	2.06%	7,194,382	1.88%	7,236,503	1.73%	7,446,907	1.77%	7,238,176	1.85%	7,759,894	1.94%	7,163,422	1.66%	6,094,213	1.56%	5,336,940	1.55%	5,719,662	1.57%	5,887,117	1.58%	6,311,760	1.95%	7,019,169	2.11%	8,218,451	2.37%	7,663,085	2.29%	8,249,530	2.64%	8,443,094	2.83%	8,932,846	2.72%	8,798,876	2.5%	8,713,128	2.75%	8,835,325	2.61%	8,578,470	2.26%	8,158,319	2.25%	7,344,136	2.12%	7,196,736	2.23%	7,271,931	2.16%	6,913,987	2.19%	5,360,788	1.72%	5,981,568	1.96%	5,721,479	1.84%	5,357,668	1.85%	5,274,343	1.83%	5,696,192	1.97%
機器設備成本	37,347,242	8.06%	37,349,703	8.36%	37,428,665	8%	36,629,740	8.27%	35,821,879	8.2%	36,706,593	7.73%	36,186,855	7.86%	35,855,733	8.01%	36,234,090	7.99%	36,958,211	6.8%	34,992,902	6.59%	33,479,518	6.32%	32,006,068	5.96%	30,475,084	5.8%	29,383,553	6.42%	29,232,341	6.55%	28,498,191	6.1%	27,869,130	6.42%	27,254,355	6.69%	27,588,082	7.77%	27,044,641	7.07%	27,028,667	6.47%	27,048,770	6.42%	26,511,821	6.79%	26,201,597	6.55%	25,183,629	5.83%	23,872,401	6.11%	23,034,743	6.7%	23,268,462	6.4%	23,137,360	6.22%	23,083,347	7.14%	22,990,461	6.93%	24,000,626	6.92%	23,428,654	7%	24,005,215	7.69%	23,691,809	7.95%	23,694,268	7.23%	22,741,145	6.46%	21,442,019	6.76%	21,113,281	6.24%	20,580,749	5.43%	19,094,551	5.26%	17,802,681	5.14%	16,969,834	5.26%	16,162,392	4.81%	15,345,052	4.86%	14,783,931	4.74%	14,796,537	4.84%	15,118,030	4.85%	14,257,011	4.94%	14,394,467	5%	14,375,716	4.98%
累計折舊－機器設備	(28,483,781)	-6.14%	(27,829,003)	-6.23%	(27,724,278)	-5.93%	(26,883,402)	-6.07%	(25,936,581)	-5.94%	(26,936,733)	-5.67%	(25,433,233)	-5.52%	(24,971,621)	-5.58%	(24,546,694)	-5.41%	(24,212,386)	-4.46%	(23,165,060)	-4.36%	(22,066,512)	-4.16%	(21,254,150)	-3.96%	(21,140,745)	-4.03%	(20,658,006)	-4.51%	(20,850,358)	-4.67%	(20,571,645)	-4.41%	(20,529,786)	-4.73%	(20,326,026)	-4.99%	(20,288,352)	-5.72%	(19,850,259)	-5.19%	(19,792,164)	-4.74%	(19,601,863)	-4.65%	(19,273,645)	-4.94%	18,441,703	4.61%	18,020,207	4.17%	17,778,188	4.55%	17,697,803	5.15%	17,548,800	4.83%	17,250,243	4.64%	16,771,587	5.19%	15,971,292	4.81%	15,782,175	4.55%	15,765,569	4.71%	15,755,685	5.05%	15,248,715	5.12%	14,761,422	4.5%	13,942,269	3.96%	12,728,891	4.01%	12,277,956	3.63%	12,002,279	3.17%	10,936,232	3.02%	10,458,545	3.02%	9,773,098	3.03%	8,890,461	2.65%	8,431,065	2.67%	9,423,143	3.02%	8,814,969	2.88%	9,396,551	3.01%	8,899,343	3.08%	9,120,124	3.17%	8,679,524	3.01%
其他設備淨額	3,402,749	0.73%	2,947,221	0.66%	3,090,119	0.66%	3,091,773	0.7%	2,922,460	0.67%	2,887,555	0.61%	2,769,760	0.6%	2,960,701	0.66%	3,236,894	0.71%	3,123,084	0.57%	2,977,062	0.56%	2,952,744	0.56%	2,773,768	0.52%	2,886,876	0.55%	3,198,529	0.7%	3,525,761	0.79%	3,329,151	0.71%	3,117,851	0.72%	3,073,113	0.75%	2,922,378	0.82%	3,147,842	0.82%	2,968,589	0.71%	3,408,145	0.81%	3,150,346	0.81%	2,968,013	0.74%	3,235,527	0.75%	3,309,333	0.85%	3,670,890	1.07%	3,692,057	1.02%	3,451,441	0.93%	3,738,443	1.16%	3,452,021	1.04%	3,397,999	0.98%	3,896,279	1.16%	4,149,126	1.33%	4,334,196	1.45%	4,480,596	1.37%	4,116,574	1.17%	4,025,945	1.27%	3,758,095	1.11%	4,159,386	1.1%	3,837,103	1.06%	3,687,110	1.07%	3,440,044	1.07%	3,320,002	0.99%	2,685,743	0.85%	3,126,039	1%	2,867,998	0.94%	3,206,279	1.03%	2,850,931	0.99%	3,052,001	1.06%	2,635,074	0.91%
其他設備成本	13,258,717	2.86%	13,327,174	2.98%	13,411,336	2.87%	13,296,902	3%	13,224,939	3.03%	13,500,798	2.84%	13,776,419	2.99%	13,164,566	2.94%	13,405,317	2.96%	13,585,877	2.5%	13,057,155	2.46%	12,600,102	2.38%	11,743,420	2.19%	11,817,479	2.25%	11,536,061	2.52%	12,280,325	2.75%	11,885,697	2.55%	11,584,616	2.67%	11,355,228	2.79%	11,183,820	3.15%	11,289,433	2.95%	11,316,634	2.71%	11,371,679	2.7%	10,792,604	2.77%	10,642,904	2.66%	9,680,898	2.24%	10,271,381	2.63%	9,859,674	2.87%	9,759,017	2.69%	9,446,858	2.54%	9,532,375	2.95%	9,700,404	2.92%	10,457,550	3.01%	9,478,217	2.83%	9,812,009	3.14%	9,941,596	3.34%	10,119,725	3.09%	10,187,718	2.89%	9,670,947	3.05%	9,158,254	2.7%	9,364,654	2.47%	9,155,439	2.52%	8,641,042	2.5%	8,288,985	2.57%	7,940,783	2.36%	7,168,376	2.27%	7,449,225	2.39%	7,228,053	2.36%	6,994,021	2.24%	7,025,475	2.43%	7,226,544	2.51%	6,187,014	2.14%
累計折舊－其他設備	(9,855,968)	-2.13%	(10,379,953)	-2.32%	(10,321,217)	-2.21%	(10,205,129)	-2.3%	(10,302,479)	-2.36%	(10,613,243)	-2.23%	(11,006,659)	-2.39%	(10,203,865)	-2.28%	(10,168,423)	-2.24%	(10,462,793)	-1.93%	(10,080,093)	-1.9%	(9,647,358)	-1.82%	(8,969,652)	-1.67%	(8,930,603)	-1.7%	(8,337,532)	-1.82%	(8,754,564)	-1.96%	(8,556,546)	-1.83%	(8,466,765)	-1.95%	(8,282,115)	-2.03%	(8,261,442)	-2.33%	(8,141,591)	-2.13%	(8,348,045)	-2%	(7,963,534)	-1.89%	(7,642,258)	-1.96%	7,674,891	1.92%	6,445,371	1.49%	6,962,048	1.78%	6,188,784	1.8%	6,066,960	1.67%	5,995,417	1.61%	5,793,932	1.79%	6,248,383	1.88%	7,059,551	2.03%	5,581,938	1.67%	5,662,883	1.81%	5,607,400	1.88%	5,639,129	1.72%	6,071,144	1.73%	5,645,002	1.78%	5,400,159	1.59%	5,205,268	1.37%	5,318,336	1.47%	4,953,932	1.43%	4,848,941	1.5%	4,620,781	1.37%	4,482,633	1.42%	4,323,186	1.39%	4,360,055	1.43%	3,787,742	1.21%	4,174,544	1.45%	4,174,543	1.45%	3,551,940	1.23%
未完工程及待驗設備	5,729,251	1.24%	5,143,213	1.15%	4,858,693	1.04%	4,121,203	0.93%	3,327,703	0.76%	2,941,605	0.62%	3,472,480	0.75%	3,583,778	0.8%	2,295,702	0.51%	4,841,417	0.89%	4,760,036	0.9%	4,821,850	0.91%	4,593,482	0.86%	4,186,855	0.8%	3,462,090	0.76%	2,200,326	0.49%	1,220,785	0.26%	1,381,878	0.32%	1,019,517	0.25%	1,264,917	0.36%	1,310,558	0.34%	1,114,122	0.27%	1,215,121	0.29%	1,163,555	0.3%	1,003,490	0.25%	1,461,414	0.34%	1,426,401	0.37%	1,091,464	0.32%
使用權資產	13,350,548	2.88%	13,420,290	3%	13,566,352	2.9%	13,825,844	3.12%	13,793,968	3.16%	13,719,092	2.89%	13,683,333	2.97%	13,639,611	3.05%	13,705,316	3.02%	13,995,789	2.58%	14,169,760	2.67%	3,100,466	0.59%	3,066,218	0.57%	3,111,223	0.59%	3,167,765	0.69%	3,598,988	0.81%	3,496,952	0.75%	3,626,841	0.84%	3,773,702	0.93%	3,546,682	1%	3,350,172	0.88%	2,619,473	0.63%	2,607,456	0.62%	2,848,983	0.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	11,548,326	2.49%	11,581,790	2.59%	11,664,218	2.49%	11,714,419	2.65%	11,691,042	2.68%	11,795,134	2.48%	11,826,505	2.57%	11,870,062	2.65%	11,939,788	2.63%	12,028,437	2.21%	12,034,828	2.27%	812,239	0.15%	790,338	0.15%	833,205	0.16%	848,983	0.19%	1,206,193	0.27%	1,213,373	0.26%	1,334,183	0.31%	1,352,513	0.33%	1,389,910	0.39%	1,079,226	0.28%	978,129	0.23%	958,020	0.23%	958,873	0.25%
使用權資產－土地成本	12,291,209	2.65%	12,257,468	2.74%	12,281,765	2.63%	12,268,117	2.77%	12,177,457	2.79%	12,226,604	2.57%	12,191,947	2.65%	12,040,702	2.69%	12,180,851	2.69%	12,214,655	2.25%	12,149,764	2.29%	899,555	0.17%	859,993	0.16%	867,853	0.17%	886,223	0.19%	1,258,535	0.28%	1,268,129	0.27%	1,391,197	0.32%	1,414,982	0.35%	1,444,514	0.41%	1,110,813	0.29%	1,002,406	0.24%	976,383	0.23%	969,615	0.25%
累計折舊－使用權資產－土地	742,883	0.16%	675,678	0.15%	617,547	0.13%	553,698	0.13%	486,415	0.11%	431,470	0.09%	365,442	0.08%	170,640	0.04%	241,063	0.05%	186,218	0.03%	114,936	0.02%	87,316	0.02%	69,655	0.01%	34,648	0.01%	37,240	0.01%	52,342	0.01%	54,756	0.01%	57,014	0.01%	62,469	0.02%	54,604	0.02%	31,587	0.01%	24,277	0.01%	18,363	0%	10,742	0%
使用權資產－房屋及建築淨額	1,752,990	0.38%	1,788,368	0.4%	1,865,328	0.4%	2,070,299	0.47%	2,059,966	0.47%	1,881,363	0.4%	1,803,868	0.39%	1,710,169	0.38%	1,706,999	0.38%	1,874,605	0.34%	2,036,845	0.38%	2,216,347	0.42%	2,205,205	0.41%	2,204,639	0.42%	2,243,263	0.49%	2,313,236	0.52%	2,202,778	0.47%	2,202,404	0.51%	2,321,219	0.57%	2,047,307	0.58%	2,150,524	0.56%	1,512,316	0.36%	1,492,877	0.35%	1,742,856	0.45%
使用權資產－房屋及建築成本	3,611,505	0.78%	3,758,703	0.84%	3,747,633	0.8%	4,215,119	0.95%	4,008,099	0.92%	4,128,192	0.87%	3,752,304	0.82%	3,545,856	0.79%	3,320,227	0.73%	3,674,563	0.68%	3,688,014	0.69%	3,744,606	0.71%	3,664,030	0.68%	3,786,704	0.72%	3,745,336	0.82%	3,682,670	0.83%	3,378,467	0.72%	3,330,301	0.77%	3,278,128	0.8%	2,897,929	0.82%	2,809,991	0.73%	2,045,036	0.49%	1,857,384	0.44%	1,915,766	0.49%
累計折舊－使用權資產－房屋及建築	1,858,515	0.4%	1,970,335	0.44%	1,882,305	0.4%	2,144,820	0.48%	1,948,133	0.45%	2,246,829	0.47%	1,948,436	0.42%	1,835,687	0.41%	1,613,228	0.36%	1,799,958	0.33%	1,651,169	0.31%	1,528,259	0.29%	1,458,825	0.27%	1,582,065	0.3%	1,502,073	0.33%	1,369,434	0.31%	1,175,689	0.25%	1,127,897	0.26%	956,909	0.23%	850,622	0.24%	659,467	0.17%	532,720	0.13%	364,507	0.09%	172,910	0.04%
使用權資產－機器設備淨額	23,510	0.01%	24,629	0.01%	25,749	0.01%	26,868	0.01%	27,988	0.01%	29,256	0.01%	30,526	0.01%	31,762	0.01%	33,011	0.01%	65,165	0.01%	67,919	0.01%	36,802	0.01%	39,702	0.01%	42,785	0.01%	45,959	0.01%	48,963	0.01%	52,181	0.01%	54,969	0.01%	57,848	0.01%	61,255	0.02%	64,391	0.02%	67,818	0.02%	72,041	0.02%	84,303	0.02%
使用權資產－機器設備成本	50,378	0.01%	50,378	0.01%	50,378	0.01%	50,378	0.01%	51,551	0.01%	51,570	0.01%	50,727	0.01%	51,487	0.01%	51,104	0.01%	110,240	0.02%	111,674	0.02%	78,060	0.01%	76,602	0.01%	76,518	0.01%	76,732	0.02%	76,699	0.02%	76,930	0.02%	76,330	0.02%	75,974	0.02%	76,562	0.02%	86,661	0.02%	77,494	0.02%	78,679	0.02%	87,368	0.02%
累計折舊－使用權資產－機器設備	26,868	0.01%	25,749	0.01%	24,629	0.01%	23,510	0.01%	23,563	0.01%	22,314	0%	20,201	0%	19,725	0%	18,093	0%	45,075	0.01%	43,755	0.01%	41,258	0.01%	36,900	0.01%	33,733	0.01%	30,773	0.01%	27,736	0.01%	24,749	0.01%	21,361	0%	18,126	0%	15,307	0%	22,270	0.01%	9,676	0%	6,638	0%	3,065	0%
使用權資產－運輸設備淨額	25,722	0.01%	25,503	0.01%	11,057	0%	14,258	0%	14,972	0%	13,339	0%	22,434	0%	27,618	0.01%	25,518	0.01%	27,582	0.01%	30,168	0.01%	35,078	0.01%	30,973	0.01%	30,594	0.01%	29,560	0.01%	30,596	0.01%	28,620	0.01%	35,285	0.01%	42,122	0.01%	48,210	0.01%	56,031	0.01%	61,210	0.01%	84,518	0.02%	62,951	0.02%
使用權資產－運輸設備成本	42,777	0.01%	42,563	0.01%	25,205	0.01%	35,882	0.01%	39,730	0.01%	66,673	0.01%	73,438	0.02%	73,281	0.02%	72,553	0.02%	70,939	0.01%	70,961	0.01%	78,436	0.01%	68,622	0.01%	83,888	0.02%	79,059	0.02%	80,061	0.02%	74,969	0.02%	84,428	0.02%	86,104	0.02%	90,010	0.03%	88,712	0.02%	88,690	0.02%	103,440	0.02%	71,208	0.02%
累計折舊－使用權資產－運輸設備	17,055	0%	17,060	0%	14,148	0%	21,624	0%	24,758	0.01%	53,334	0.01%	51,004	0.01%	45,663	0.01%	47,035	0.01%	43,357	0.01%	40,793	0.01%	43,358	0.01%	37,649	0.01%	53,294	0.01%	49,499	0.01%	49,465	0.01%	46,349	0.01%	49,143	0.01%	43,982	0.01%	41,800	0.01%	32,681	0.01%	27,480	0.01%	18,922	0%	8,257	0%
無形資產	1,718,456	0.37%	1,805,231	0.4%	1,932,019	0.41%	2,011,900	0.45%	1,462,162	0.33%	1,614,379	0.34%	1,579,997	0.34%	1,693,485	0.38%	1,722,165	0.38%	1,800,534	0.33%	1,622,896	0.31%	1,648,286	0.31%	1,548,508	0.29%	1,630,629	0.31%	1,649,477	0.36%	1,646,307	0.37%	1,506,101	0.32%	1,554,557	0.36%	1,530,657	0.38%	1,624,402	0.46%	1,553,342	0.41%	1,647,543	0.39%	1,719,730	0.41%	1,695,903	0.43%	1,516,253	0.38%	1,464,509	0.34%	1,430,081	0.37%	1,339,493	0.39%	1,284,660	0.35%	1,297,537	0.35%	1,304,876	0.4%	1,205,308	0.36%	1,291,281	0.37%	1,274,442	0.38%	1,357,584	0.43%	1,316,847	0.44%	1,194,193	0.36%	1,074,691	0.31%	1,104,998	0.35%	1,184,613	0.35%	1,035,162	0.27%	1,116,849	0.31%	1,239,563	0.36%	1,214,052	0.38%	1,293,643	0.38%	1,479,177	0.47%	1,396,299	0.45%	1,355,815	0.44%	1,451,181	0.47%	1,585,989	0.55%	1,448,400	0.5%	1,448,482	0.5%
其他無形資產淨額	1,718,456	0.37%	1,805,231	0.4%	1,932,019	0.41%	2,011,900	0.45%	1,462,162	0.33%	1,614,379	0.34%	1,579,997	0.34%	1,693,485	0.38%	1,722,165	0.38%	1,800,534	0.33%	1,622,896	0.31%	1,648,286	0.31%	1,548,508	0.29%	1,630,629	0.31%	1,649,477	0.36%	1,646,307	0.37%	1,506,101	0.32%	1,554,557	0.36%	1,530,657	0.38%	1,624,402	0.46%	1,553,342	0.41%	1,647,543	0.39%	1,719,730	0.41%	1,695,903	0.43%	1,516,253	0.38%	1,464,509	0.34%	1,430,081	0.37%	1,339,493	0.39%	1,284,660	0.35%	1,297,537	0.35%	1,304,876	0.4%	1,205,308	0.36%	1,291,281	0.37%	1,274,442	0.38%	1,357,584	0.43%	1,316,847	0.44%	1,194,193	0.36%	1,074,691	0.31%	1,104,998	0.35%	1,184,613	0.35%	1,035,162	0.27%	1,116,849	0.31%	1,239,563	0.36%	1,214,052	0.38%	1,293,643	0.38%	1,479,177	0.47%	1,396,299	0.45%	1,355,815	0.44%	1,451,181	0.47%	1,585,989	0.55%	1,448,400	0.5%	1,448,482	0.5%
遞延所得稅資產	2,839,073	0.61%	3,571,689	0.8%	3,582,287	0.77%	3,588,295	0.81%	3,615,912	0.83%	2,409,382	0.51%	2,414,509	0.52%	2,394,660	0.53%	2,393,778	0.53%	1,585,352	0.29%	1,617,429	0.3%	1,658,292	0.31%	1,646,524	0.31%	1,552,150	0.3%	1,540,622	0.34%	1,550,274	0.35%	1,514,208	0.32%	1,760,092	0.41%	1,648,319	0.4%	1,626,586	0.46%	1,637,626	0.43%	1,020,966	0.24%	1,035,973	0.25%	1,025,119	0.26%	1,023,948	0.26%	1,554,160	0.36%	1,559,005	0.4%	1,551,670	0.45%	1,351,371	0.37%	1,275,248	0.34%	1,269,969	0.39%	1,287,514	0.39%	1,262,986	0.36%	1,274,344	0.38%	1,377,094	0.44%	1,366,020	0.46%	1,377,465	0.42%	1,620,536	0.46%	1,576,818	0.5%	1,562,205	0.46%	1,653,141	0.44%	1,206,930	0.33%	1,167,201	0.34%	1,208,164	0.37%	1,174,203	0.35%	986,051	0.31%	957,369	0.31%	959,241	0.31%	1,080,126	0.35%	1,359,080	0.47%	1,034,242	0.36%	1,223,270	0.42%
其他非流動資產	2,548,673	0.55%	2,014,869	0.45%	2,057,910	0.44%	2,150,451	0.49%	2,152,239	0.49%	2,795,883	0.59%	2,559,686	0.56%	2,235,702	0.5%	2,116,074	0.47%	2,398,709	0.44%	2,316,610	0.44%	3,964,650	0.75%	1,864,183	0.35%	1,235,614	0.24%	1,235,602	0.27%	984,879	0.22%	893,918	0.19%	726,259	0.17%	603,567	0.15%	566,290	0.16%	617,621	0.16%	696,385	0.17%	621,743	0.15%	609,221	0.16%	1,484,974	0.37%	1,416,009	0.33%	991,245	0.25%	931,909	0.27%
其他非流動資產－其他	2,548,673	0.55%	2,014,869	0.45%	2,057,910	0.44%	2,150,451	0.49%	2,152,239	0.49%	2,795,883	0.59%	2,559,686	0.56%	2,235,702	0.5%	2,116,074	0.47%	2,398,709	0.44%	2,316,610	0.44%	3,964,650	0.75%	1,864,183	0.35%	1,235,614	0.24%	1,235,602	0.27%	984,879	0.22%	893,918	0.19%	726,259	0.17%	603,567	0.15%	566,290	0.16%	617,621	0.16%	696,385	0.17%	621,743	0.15%	609,221	0.16%	593,827	0.15%	525,153	0.12%	413,410	0.11%	376,233	0.11%	328,965	0.09%	356,600	0.1%	376,867	0.12%	365,372	0.11%	390,989	0.11%	454,840	0.14%	470,975	0.15%	505,182	0.17%	509,734	0.16%	527,111	0.15%	502,309	0.16%	519,155	0.15%	429,122	0.11%	463,337	0.13%	417,635	0.12%	369,831	0.11%	333,557	0.1%	539,690	0.17%	373,528	0.12%	406,666	0.13%	450,323	0.14%	2,338,531	0.81%	1,284,742	0.45%	702,871	0.24%
非流動資產合計	84,020,066	18.13%	73,197,511	16.38%	73,280,748	15.67%	70,188,777	15.85%	67,846,677	15.53%	64,506,584	13.58%	62,170,777	13.5%	62,591,640	13.98%	62,777,930	13.84%	63,620,595	11.71%	62,403,069	11.75%	53,769,043	10.15%	49,979,950	9.31%	46,347,569	8.82%	45,671,718	9.98%	44,548,387	9.99%	42,465,063	9.09%	41,568,048	9.57%	38,817,002	9.53%	38,742,753	10.92%	39,493,606	10.32%	37,831,346	9.06%	39,387,110	9.35%	39,672,597	10.17%	37,049,573	9.27%	37,772,657	8.74%	37,071,981	9.49%	35,356,180	10.29%	41,573,767	11.44%	41,951,636	11.27%	42,539,864	13.16%	42,241,827	12.73%	46,547,104	13.41%	46,014,599	13.75%	48,034,773	15.38%	49,729,553	16.68%	50,142,099	15.29%	50,565,383	14.37%	50,979,890	16.08%	53,039,696	15.66%	53,905,469	14.23%	50,946,444	14.05%	49,617,744	14.34%	45,391,369	14.08%	48,721,994	14.5%	50,349,588	15.93%	53,228,313	17.07%	53,754,905	17.57%	52,654,972	16.89%	46,446,873	16.08%	45,776,930	15.89%	44,496,037	15.42%
資產總計	463,541,707	100%	446,893,261	100%	467,688,108	100%	442,884,539	100%	436,770,974	100%	475,162,123	100%	460,354,650	100%	447,701,036	100%	453,484,433	100%	543,484,115	100%	531,169,909	100%	529,830,770	100%	537,095,340	100%	525,222,697	100%	457,655,738	100%	446,141,029	100%	466,925,698	100%	434,316,927	100%	407,319,482	100%	354,937,657	100%	382,648,419	100%	417,690,386	100%	421,348,688	100%	390,269,778	100%	399,794,823	100%	431,943,196	100%	390,542,696	100%	343,679,059	100%	363,356,421	100%	372,092,182	100%	323,333,104	100%	331,952,737	100%	347,016,111	100%	334,573,387	100%	312,220,563	100%	298,089,959	100%	327,925,575	100%	351,936,248	100%	317,088,973	100%	338,618,898	100%	378,750,718	100%	362,722,524	100%	346,111,741	100%	322,487,916	100%	336,102,814	100%	316,058,194	100%	311,767,004	100%	305,934,200	100%	311,788,580	100%	288,860,660	100%	288,057,192	100%	288,644,879	100%
負債及權益
負債
流動負債
短期借款	57,900,401	12.49%	47,172,988	10.56%	73,333,786	15.68%	64,637,821	14.59%	58,974,271	13.5%	73,968,725	15.57%	79,815,184	17.34%	83,085,216	18.56%	74,832,426	16.5%	115,851,661	21.32%	104,364,025	19.65%	123,231,617	23.26%	118,422,407	22.05%	124,888,489	23.78%	106,325,908	23.23%	86,015,621	19.28%	92,838,733	19.88%	77,205,342	17.78%	71,905,942	17.65%	43,900,240	12.37%	60,951,844	15.93%	67,790,281	16.23%	79,768,832	18.93%	67,763,121	17.36%	72,350,197	18.1%	84,959,651	19.67%	73,306,655	18.77%	61,916,911	18.02%	56,515,525	15.55%	46,014,325	12.37%	21,470,240	6.64%	39,545,382	11.91%	43,480,777	12.53%	43,955,752	13.14%	36,869,585	11.81%	24,166,227	8.11%	29,481,176	8.99%	33,241,684	9.45%	24,785,263	7.82%	40,898,897	12.08%	46,692,373	12.33%	35,293,535	9.73%	40,153,926	11.6%	45,938,736	14.25%	51,971,767	15.46%	46,031,843	14.56%	41,420,460	13.29%	31,214,020	10.2%	36,533,793	11.72%	15,152,240	5.25%	11,271,146	3.91%	19,984,543	6.92%
銀行借款	57,900,401	12.49%	47,172,988	10.56%	73,333,786	15.68%	64,637,821	14.59%	58,974,271	13.5%	73,968,725	15.57%	79,815,184	17.34%	83,085,216	18.56%	74,832,426	16.5%	115,851,661	21.32%	104,364,025	19.65%	123,231,617	23.26%	118,422,407	22.05%	124,888,489	23.78%	106,325,908	23.23%	86,015,621	19.28%	92,838,733	19.88%	77,205,342	17.78%	71,905,942	17.65%	43,900,240	12.37%	60,951,844	15.93%	67,790,281	16.23%	79,768,832	18.93%	67,763,121	17.36%	72,350,197	18.1%	84,959,651	19.67%	73,306,655	18.77%	61,916,911	18.02%	56,515,525	15.55%	46,014,325	12.37%	21,470,240	6.64%	39,545,382	11.91%	43,480,777	12.53%	43,955,752	13.14%	36,869,585	11.81%	24,166,227	8.11%	29,481,176	8.99%	33,241,684	9.45%	24,785,263	7.82%	40,898,897	12.08%	46,692,373	12.33%	35,293,535	9.73%	40,153,926	11.6%	45,938,736	14.25%	51,971,767	15.46%	46,031,843	14.56%	41,420,460	13.29%	31,214,020	10.2%	36,533,793	11.72%	15,152,240	5.25%	11,271,146	3.91%	19,984,543	6.92%
透過損益按公允價值衡量之金融負債－流動	0	0%	55,794	0.01%	187	0%	24,629	0.01%	164,535	0.04%	35,076	0.01%	235,798	0.05%	199,684	0.04%	62,527	0.01%	40,983	0.01%	50,220	0.01%	642,201	0.12%	1,589	0%	8,796	0%	181,092	0.04%	28,142	0.01%	136,617	0.03%	26,874	0.01%	22,512	0.01%	8,378	0%	5,854	0%	950	0%	84,188	0.02%	989	0%	26,913	0.01%	11,546	0%	6,665	0%	18,634	0.01%
持有供交易金融負債－流動	0	0%	55,794	0.01%	187	0%	24,629	0.01%	164,535	0.04%	35,076	0.01%	235,798	0.05%	199,684	0.04%	62,527	0.01%	40,983	0.01%	50,220	0.01%	642,201	0.12%	1,589	0%	8,796	0%	181,092	0.04%	28,142	0.01%	136,617	0.03%	26,874	0.01%	22,512	0.01%	8,378	0%	5,854	0%	950	0%	84,188	0.02%	989	0%	26,913	0.01%	11,546	0%	0	0%	18,634	0.01%
避險之金融負債－流動	0	0%	0	0%	0	0%	0	0%	14,246	0%	270	0%	8,481	0%	32,882	0.01%	47,809	0.01%					0	0%	0	0%	0	0%	0	0%	0	0%	2,192	0%	23,069	0.01%	0	0%	0	0%	4,932	0%	0	0%	0	0%	2,217	0%
合約負債－流動	3,263,230	0.7%	4,503,658	1.01%	3,802,013	0.81%	740,656	0.17%	767,327	0.18%	751,327	0.16%	638,237	0.14%	854,401	0.19%	784,238	0.17%	969,047	0.18%	1,020,810	0.19%	998,065	0.19%	1,065,954	0.2%	930,171	0.18%	848,531	0.19%	873,397	0.2%	820,016	0.18%	896,192	0.21%	788,149	0.19%	705,049	0.2%	956,455	0.25%	1,234,894	0.3%	1,337,866	0.32%	1,463,635	0.38%	1,476,304	0.37%	1,480,288	0.34%	1,581,774	0.41%	1,608,760	0.47%
其他合約負債	3,263,230	0.7%	4,503,658	1.01%	3,802,013	0.81%	740,656	0.17%	767,327	0.18%	751,327	0.16%	638,237	0.14%	854,401	0.19%	784,238	0.17%	969,047	0.18%	1,020,810	0.19%	998,065	0.19%	1,065,954	0.2%	930,171	0.18%	848,531	0.19%	873,397	0.2%	820,016	0.18%	896,192	0.21%	788,149	0.19%	705,049	0.2%	956,455	0.25%	1,234,894	0.3%	1,337,866	0.32%	1,463,635	0.38%	1,476,304	0.37%
應付帳款	148,979,182	32.14%	159,234,440	35.63%	156,691,655	33.5%	149,116,505	33.67%	148,398,334	33.98%	180,448,616	37.98%	163,015,949	35.41%	151,470,018	33.83%	152,137,066	33.55%	199,863,962	36.77%	205,007,475	38.6%	200,109,169	37.77%	220,549,039	41.06%	215,319,152	41%	177,919,901	38.88%	179,103,834	40.15%	196,837,439	42.16%	190,131,940	43.78%	165,195,046	40.56%	140,553,785	39.6%	142,940,869	37.36%	173,419,466	41.52%	162,977,604	38.68%	151,741,350	38.88%	152,300,093	38.09%	168,876,386	39.1%	144,885,735	37.1%	116,709,368	33.96%	140,381,168	38.63%	158,884,373	42.7%	130,539,993	40.37%	122,397,774	36.87%	127,523,732	36.75%	124,989,851	37.36%	106,767,148	34.2%	105,863,515	35.51%	127,152,784	38.77%	150,725,452	42.83%	124,286,932	39.2%	134,687,330	39.78%	170,739,133	45.08%	174,641,932	48.15%	156,630,951	45.25%	133,722,448	41.47%	143,514,698	42.7%	128,963,795	40.8%	125,447,441	40.24%	130,546,758	42.67%	136,095,500	43.65%	136,188,398	47.15%	136,041,012	47.23%	130,509,831	45.21%
應付帳款	148,979,182	32.14%	159,234,440	35.63%	156,691,655	33.5%	149,116,505	33.67%	148,398,334	33.98%	180,448,616	37.98%	163,015,949	35.41%	151,470,018	33.83%	152,137,066	33.55%	199,863,962	36.77%	205,007,475	38.6%	200,109,169	37.77%	220,549,039	41.06%	215,319,152	41%	177,919,901	38.88%	179,103,834	40.15%	196,837,439	42.16%	190,131,940	43.78%	165,195,046	40.56%	140,553,785	39.6%	142,940,869	37.36%	173,419,466	41.52%	162,977,604	38.68%	151,741,350	38.88%	152,300,093	38.09%	168,876,386	39.1%	144,885,735	37.1%	116,709,368	33.96%	140,381,168	38.63%	158,884,373	42.7%	130,539,993	40.37%	122,397,774	36.87%	127,523,732	36.75%	124,989,851	37.36%	106,767,148	34.2%	105,863,515	35.51%	127,152,784	38.77%	150,725,452	42.83%	124,286,932	39.2%	134,687,330	39.78%	170,739,133	45.08%	174,641,932	48.15%	156,630,951	45.25%	133,722,448	41.47%					125,447,441	40.24%	130,546,758	42.67%					136,041,012	47.23%	130,509,831	45.21%
應付帳款－關係人	9,753,530	2.1%	10,269,905	2.3%	5,954,578	1.27%	5,423,553	1.22%	10,597,650	2.43%	9,325,486	1.96%	7,744,033	1.68%	6,547,864	1.46%	9,701,032	2.14%	8,794,674	1.62%	6,070,752	1.14%	5,966,139	1.13%	3,517,324	0.65%	2,609,100	0.5%	2,186,108	0.48%	2,689,950	0.6%	2,888,624	0.62%	2,043,079	0.47%	2,208,449	0.54%	1,641,260	0.46%	1,504,908	0.39%	1,526,774	0.37%	2,009,875	0.48%	1,558,333	0.4%	1,976,620	0.49%	1,691,710	0.39%	1,673,908	0.43%	1,348,271	0.39%	1,636,656	0.45%	1,705,438	0.46%	1,687,479	0.52%	1,354,552	0.41%	1,958,211	0.56%	2,005,687	0.6%	1,647,898	0.53%	1,507,421	0.51%	1,473,760	0.45%	1,091,261	0.31%	928,834	0.29%	995,700	0.29%	1,167,152	0.31%	1,030,236	0.28%	1,710,137	0.49%	1,742,476	0.54%	1,944,703	0.58%	2,086,248	0.66%	2,109,065	0.68%	2,380,148	0.78%	2,958,167	0.95%	3,261,330	1.13%	2,062,447	0.72%	2,979,498	1.03%
應付帳款－關係人	9,753,530	2.1%	10,269,905	2.3%	5,954,578	1.27%	5,423,553	1.22%	10,597,650	2.43%	9,325,486	1.96%	7,744,033	1.68%	6,547,864	1.46%	9,701,032	2.14%	8,794,674	1.62%	6,070,752	1.14%	5,966,139	1.13%	3,517,324	0.65%	2,609,100	0.5%	2,186,108	0.48%	2,689,950	0.6%	2,888,624	0.62%	2,043,079	0.47%	2,208,449	0.54%	1,641,260	0.46%	1,504,908	0.39%	1,526,774	0.37%	2,009,875	0.48%	1,558,333	0.4%	1,976,620	0.49%	1,691,710	0.39%	1,673,908	0.43%	1,348,271	0.39%	1,636,656	0.45%	1,705,438	0.46%	1,687,479	0.52%	1,354,552	0.41%	1,958,211	0.56%	2,005,687	0.6%	1,647,898	0.53%	1,507,421	0.51%	1,473,760	0.45%	1,091,261	0.31%	928,834	0.29%	995,700	0.29%	1,167,152	0.31%	1,030,236	0.28%	1,710,137	0.49%	1,742,476	0.54%	1,944,703	0.58%	2,086,248	0.66%	2,109,065	0.68%	2,380,148	0.78%	2,958,167	0.95%	3,261,330	1.13%	2,062,447	0.72%	2,979,498	1.03%
其他應付款	30,179,530	6.51%	29,556,744	6.61%	31,273,533	6.69%	35,481,345	8.01%	30,464,866	6.98%	31,124,577	6.55%	29,976,343	6.51%	32,885,650	7.35%	29,622,760	6.53%	27,910,498	5.14%	31,990,438	6.02%	36,351,832	6.86%	29,701,088	5.53%	26,620,379	5.07%	23,998,689	5.24%	31,461,640	7.05%	23,397,683	5.01%	20,650,649	4.75%	24,285,533	5.96%	23,486,721	6.62%	21,916,685	5.73%	21,219,396	5.08%	25,612,505	6.08%	17,776,350	4.55%	19,558,007	4.89%	24,266,789	5.62%	27,025,780	6.92%	16,210,930	4.72%
其他應付款－其他	30,179,530	6.51%	29,556,744	6.61%	30,232,100	6.46%	29,212,915	6.6%	30,464,866	6.98%	31,124,577	6.55%	28,987,148	6.3%	26,682,688	5.96%	29,622,760	6.53%	27,910,498	5.14%	30,969,418	5.83%	26,527,578	5.01%	29,701,088	5.53%	26,620,332	5.07%	23,998,645	5.24%	23,607,984	5.29%	23,397,672	5.01%	20,650,649	4.75%	18,371,893	4.51%	17,619,794	4.96%	21,916,685	5.73%	21,219,396	5.08%	19,869,511	4.72%	17,776,350	4.55%	19,558,007	4.89%	24,266,789	5.62%	21,484,128	5.5%	16,210,930	4.72%	16,318,597	4.49%	16,811,014	4.52%	21,756,833	6.73%	15,081,668	4.54%	17,853,264	5.14%	18,216,155	5.44%	16,924,547	5.42%	16,272,785	5.46%	18,141,188	5.53%	19,772,999	5.62%	17,545,479	5.53%	16,313,515	4.82%	18,216,304	4.81%	17,917,964	4.94%	14,118,833	4.08%	15,776,296	4.89%	15,601,065	4.64%	14,646,507	4.63%	16,262,422	5.22%	15,551,776	5.08%	12,095,449	3.88%	10,899,616	3.77%	13,559,384	4.71%	12,191,346	4.22%
本期所得稅負債	7,214,833	1.56%	6,783,482	1.52%	6,696,469	1.43%	8,242,814	1.86%	7,594,694	1.74%	6,587,045	1.39%	5,727,041	1.24%	7,648,617	1.71%	7,202,033	1.59%	6,320,516	1.16%	5,744,068	1.08%	7,463,555	1.41%	7,013,976	1.31%	5,956,984	1.13%	5,430,703	1.19%	6,022,168	1.35%	5,378,651	1.15%	4,492,123	1.03%	4,248,027	1.04%	4,610,173	1.3%	4,428,716	1.16%	3,898,574	0.93%	3,836,606	0.91%	3,926,974	1.01%	3,722,191	0.93%	4,437,087	1.03%	4,164,283	1.07%	4,664,070	1.36%	4,362,395	1.2%	3,828,677	1.03%	3,645,028	1.13%	3,914,182	1.18%	3,795,925	1.09%	3,308,853	0.99%	3,370,687	1.08%	4,622,610	1.55%	4,196,978	1.28%	3,332,800	0.95%	2,814,666	0.89%	2,670,347	0.79%	2,180,985	0.58%	1,381,168	0.38%	1,300,252	0.38%	1,623,844	0.5%	1,006,058	0.3%	326,458	0.1%	977,683	0.31%	1,549,044	0.51%	1,064,261	0.34%	1,335,272	0.46%	1,012,797	0.35%	1,198,950	0.42%
負債準備－流動	0	0%	752,970	0.17%	1,032,711	0.22%	935,990	0.21%	787,396	0.18%	812,524	0.17%	833,327	0.18%	650,725	0.15%	734,061	0.16%	724,194	0.13%	906,888	0.17%	1,139,380	0.22%	1,204,115	0.22%	1,167,374	0.22%	915,978	0.2%	916,181	0.21%	870,050	0.19%	836,906	0.19%	855,124	0.21%	887,359	0.25%	830,757	0.22%	820,158	0.2%	483,230	0.11%	463,162	0.12%	426,981	0.11%	441,086	0.1%	464,656	0.12%	405,731	0.12%	1,827,439	0.5%	1,670,160	0.45%	1,486,689	0.46%	1,891,237	0.57%	1,842,094	0.53%	2,172,193	0.65%	2,264,089	0.73%	2,145,937	0.72%	2,388,710	0.73%	2,127,000	0.6%	2,073,848	0.65%	1,998,465	0.59%	2,066,581	0.55%	1,971,298	0.54%	2,063,235	0.6%	1,702,768	0.53%	1,675,765	0.5%	1,646,947	0.52%	1,729,283	0.55%	1,897,849	0.62%	1,939,002	0.62%	1,939,121	0.67%	1,891,414	0.66%	2,036,546	0.71%
保固之短期負債準備	0	0%	752,970	0.17%	1,032,711	0.22%	935,990	0.21%	787,396	0.18%	812,524	0.17%	833,327	0.18%	650,725	0.15%	734,061	0.16%	724,194	0.13%	906,888	0.17%	1,139,380	0.22%	1,204,115	0.22%	1,167,374	0.22%	915,978	0.2%	916,181	0.21%	870,050	0.19%	836,906	0.19%	855,124	0.21%	887,359	0.25%	830,757	0.22%	820,158	0.2%	483,230	0.11%	463,162	0.12%	426,981	0.11%	441,086	0.1%	464,656	0.12%
租賃負債－流動	1,955,763	0.42%	1,935,780	0.43%	1,926,652	0.41%	2,036,131	0.46%	2,001,766	0.46%	1,982,516	0.42%	2,012,067	0.44%	1,873,287	0.42%	1,813,555	0.4%	1,978,747	0.36%	2,034,225	0.38%	725,078	0.14%	625,292	0.12%	670,126	0.13%	660,304	0.14%	713,567	0.16%	377,161	0.08%	436,424	0.1%	515,821	0.13%	458,232	0.13%	717,021	0.19%	632,012	0.15%	604,176	0.14%	630,120	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	1,955,763	0.42%	1,935,780	0.43%	1,926,652	0.41%	2,036,131	0.46%	2,001,766	0.46%	1,982,516	0.42%	2,012,067	0.44%	1,873,287	0.42%	1,813,555	0.4%	1,978,747	0.36%	2,034,225	0.38%	725,078	0.14%	625,292	0.12%	670,126	0.13%	660,304	0.14%	713,567	0.16%	377,161	0.08%	436,424	0.1%	515,821	0.13%	458,232	0.13%	717,021	0.19%	632,012	0.15%	604,176	0.14%	630,120	0.16%
其他流動負債	23,805,678	5.14%	21,181,368	4.74%	22,553,688	4.82%	18,112,697	4.09%	17,486,977	4%	13,349,076	2.81%	19,003,676	4.13%	16,494,053	3.68%	25,447,404	5.61%	30,056,071	5.53%	28,692,436	5.4%	21,841,204	4.12%	20,141,311	3.75%	19,455,769	3.7%	13,520,993	2.95%	11,675,255	2.62%	11,977,550	2.57%	11,879,798	2.74%	12,967,205	3.18%	17,215,982	4.85%	21,561,992	5.63%	21,086,399	5.05%	21,472,328	5.1%	14,438,654	3.7%	22,370,592	5.6%	21,634,257	5.01%	15,637,505	4%	10,996,486	3.2%
一年或一營業週期內到期長期負債	14,303,150	3.09%	14,459,450	3.24%	15,412,050	3.3%	10,928,149	2.47%	11,385,027	2.61%	6,983,849	1.47%	12,696,368	2.76%	9,980,555	2.23%	19,462,800	4.29%	22,571,133	4.15%	23,663,242	4.45%	17,163,167	3.24%	16,068,052	2.99%	15,823,410	3.01%	9,055,181	1.98%	8,596,275	1.93%	8,932,615	1.91%	9,200,175	2.12%	9,958,715	2.44%	13,877,175	3.91%	18,189,375	4.75%	16,889,375	4.04%	16,613,125	3.94%	10,086,875	2.58%	17,535,625	4.39%	18,054,375	4.18%	11,564,425	2.96%	7,048,125	2.05%	6,200,625	1.71%	8,227,685	2.21%	7,128,025	2.2%	8,653,125	2.61%	7,966,875	2.3%	5,208,125	1.56%	8,599,375	2.75%	10,084,838	3.38%	14,216,617	4.34%	15,527,073	4.41%	11,357,258	3.58%	3,433,042	1.01%	3,634,233	0.96%	774,965	0.21%	803,674	0.23%	541,795	0.17%	423,154	0.13%	174,012	0.06%	80,000	0.03%	113,880	0.04%	47,383	0.02%	73,633	0.03%	50,000	0.02%	74,000	0.03%
一年或一營業週期內到期長期借款	14,303,150	3.09%	14,459,450	3.24%	15,412,050	3.3%	10,928,149	2.47%	11,385,027	2.61%	6,983,849	1.47%	12,696,368	2.76%	9,980,555	2.23%	19,462,800	4.29%	22,571,133	4.15%	23,663,242	4.45%	17,056,419	3.22%	15,741,481	2.93%	15,823,410	3.01%	8,072,175	1.76%	8,596,275	1.93%	8,932,615	1.91%	9,200,175	2.12%	9,958,715	2.44%	13,877,175	3.91%	18,189,375	4.75%	16,889,375	4.04%	16,613,125	3.94%	10,086,875	2.58%	17,535,625	4.39%	18,054,375	4.18%	11,564,425	2.96%	7,048,125	2.05%
退款負債－流動	3,672,551	0.79%	3,385,646	0.76%	3,618,393	0.77%	3,544,466	0.8%	3,573,141	0.82%	3,450,939	0.73%	2,982,825	0.65%	2,708,257	0.6%	2,632,039	0.58%	2,971,936	0.55%	2,961,546	0.56%	2,474,651	0.47%	2,035,437	0.38%	1,757,421	0.33%	1,634,419	0.36%	1,536,909	0.34%	1,574,469	0.34%	1,480,474	0.34%	1,645,421	0.4%	1,474,556	0.42%	1,382,374	0.36%	1,669,019	0.4%	1,799,057	0.43%	1,578,204	0.4%	1,579,832	0.4%	1,039,668	0.24%	818,301	0.21%	711,043	0.21%
其他流動負債－其他	5,829,977	1.26%	3,336,272	0.75%	3,523,245	0.75%	3,640,082	0.82%	2,528,809	0.58%	2,914,288	0.61%	3,324,483	0.72%	3,805,241	0.85%	3,352,565	0.74%	4,513,002	0.83%	2,067,648	0.39%	2,203,386	0.42%	2,037,822	0.38%	1,874,938	0.36%	2,831,393	0.62%	1,542,071	0.35%	1,470,466	0.31%	1,199,149	0.28%	1,363,069	0.33%	1,864,251	0.53%	1,990,243	0.52%	2,528,005	0.61%	3,060,146	0.73%	2,773,575	0.71%	3,255,135	0.81%	2,540,214	0.59%	3,254,779	0.83%	3,237,318	0.94%	3,071,238	0.85%	3,013,972	0.81%	3,137,440	0.97%	2,813,659	0.85%	2,899,674	0.84%	3,509,392	1.05%	3,402,631	1.09%	4,368,392	1.47%	3,929,073	1.2%	3,804,569	1.08%	4,679,091	1.48%	4,880,779	1.44%	3,233,431	0.85%	3,500,377	0.97%	2,829,141	0.82%	3,288,556	1.02%	2,559,650	0.76%	5,625,847	1.78%					2,529,103	0.81%	3,180,662	1.1%
流動負債合計	283,052,147	61.06%	281,447,129	62.98%	303,265,272	64.84%	284,752,141	64.29%	277,252,062	63.48%	318,385,238	67.01%	309,010,136	67.12%	301,742,397	67.4%	302,384,911	66.68%	392,510,353	72.22%	385,881,337	72.65%	398,468,240	75.21%	402,242,095	74.89%	397,626,340	75.71%	331,988,207	72.54%	319,499,755	71.61%	335,524,716	71.86%	308,622,396	71.06%	282,991,808	69.48%	233,467,179	65.78%	255,820,033	66.86%	291,628,904	69.82%	298,187,210	70.77%	259,764,905	66.56%	274,207,898	68.59%	307,800,608	71.26%	268,746,961	68.81%	213,916,948	62.24%	231,955,732	63.84%	241,924,044	65.02%	192,704,685	59.6%	197,483,353	59.49%	209,232,199	60.29%	205,333,331	61.37%	187,247,775	59.97%	171,251,778	57.45%	202,757,075	61.83%	231,504,099	65.78%	197,325,597	62.23%	208,376,412	61.54%	250,264,267	66.08%	238,703,165	65.81%	226,272,594	65.38%	206,422,623	64.01%	220,597,261	65.63%	201,387,323	63.72%	194,628,250	62.43%	184,973,038	60.46%	195,000,133	62.54%	174,452,485	60.39%	174,723,871	60.66%	171,649,677	59.47%
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%	979,546	0.22%	980,219	0.21%	976,769	0.22%	973,331	0.24%	969,905	0.27%	966,492	0.25%	963,090	0.23%	959,701	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	12,235,001	2.64%	12,988,478	2.91%	14,435,763	3.09%	15,205,798	3.43%	15,285,590	3.5%	13,702,693	2.88%	14,619,577	3.18%	13,320,921	2.98%	11,674,322	2.57%	10,400,657	1.91%	11,936,608	2.25%	9,934,800	1.88%	9,219,032	1.72%	6,553,700	1.25%	8,938,150	1.95%	10,332,444	2.32%	10,401,738	2.23%	8,971,031	2.07%	9,490,325	2.33%	7,709,619	2.17%	7,559,063	1.98%	8,968,906	2.15%	7,753,750	1.84%	12,238,594	3.14%	10,998,438	2.75%	11,458,281	2.65%	12,741,875	3.26%	19,506,769	5.68%	21,252,263	5.85%	21,132,656	5.68%	23,937,500	7.4%	23,196,094	6.99%	23,954,688	6.9%	20,245,781	6.05%	16,531,875	5.29%	15,004,219	5.03%	14,356,563	4.38%	11,412,656	3.24%	15,741,895	4.96%	19,628,302	5.8%	20,504,301	5.41%	23,627,131	6.51%	23,787,461	6.87%	17,783,406	5.51%	14,107,367	4.2%	2,482,913	0.79%	1,301,261	0.42%	627,380	0.21%	550,604	0.18%	521,074	0.18%	495,000	0.17%	12,500	0%
銀行長期借款	12,235,001	2.64%	12,988,478	2.91%	14,435,763	3.09%	15,205,798	3.43%	15,285,590	3.5%	13,702,693	2.88%	14,619,577	3.18%	13,320,921	2.98%	11,674,322	2.57%	10,400,657	1.91%	11,936,608	2.25%	9,934,800	1.88%	9,219,032	1.72%	6,553,700	1.25%	8,938,150	1.95%	10,332,444	2.32%	10,401,738	2.23%	8,971,031	2.07%	9,490,325	2.33%	7,709,619	2.17%	7,559,063	1.98%	8,968,906	2.15%	7,753,750	1.84%	12,238,594	3.14%	10,998,438	2.75%	11,458,281	2.65%	12,741,875	3.26%	19,506,769	5.68%
遞延所得稅負債	3,998,864	0.86%	2,542,738	0.57%	2,470,716	0.53%	2,053,530	0.46%	1,985,324	0.45%	1,309,392	0.28%	1,294,078	0.28%	1,261,828	0.28%	1,247,342	0.28%	1,127,514	0.21%	1,143,637	0.22%	1,232,966	0.23%	1,226,805	0.23%	1,032,534	0.2%	1,076,527	0.24%	1,050,711	0.24%	992,470	0.21%	1,011,738	0.23%	970,492	0.24%	944,917	0.27%	1,009,218	0.26%	495,708	0.12%	508,138	0.12%	503,020	0.13%	478,169	0.12%	701,589	0.16%	664,941	0.17%	669,560	0.19%	614,437	0.17%	780,176	0.21%	755,732	0.23%	756,812	0.23%	746,962	0.22%	460,639	0.14%	466,867	0.15%	478,792	0.16%	481,497	0.15%	1,162,174	0.33%	1,159,282	0.37%	1,179,283	0.35%	1,136,411	0.3%	704,827	0.19%	697,927	0.2%	689,229	0.21%	678,587	0.2%	599,007	0.19%	604,842	0.19%	639,958	0.21%	668,842	0.21%	723,992	0.25%	607,354	0.21%	363,218	0.13%
遞延所得稅負債－所得稅	3,998,864	0.86%	2,542,738	0.57%	2,470,716	0.53%	2,053,530	0.46%	1,985,324	0.45%	1,309,392	0.28%	1,294,078	0.28%	1,261,828	0.28%	1,247,342	0.28%	1,127,514	0.21%	1,143,637	0.22%	1,232,966	0.23%	1,226,805	0.23%	1,032,534	0.2%	1,076,527	0.24%	1,050,711	0.24%	992,470	0.21%	1,011,738	0.23%	970,492	0.24%	944,917	0.27%	1,009,218	0.26%	495,708	0.12%	508,138	0.12%	503,020	0.13%	478,169	0.12%	701,589	0.16%	664,941	0.17%	669,560	0.19%	614,437	0.17%	780,176	0.21%	755,732	0.23%	756,812	0.23%	746,962	0.22%	460,639	0.14%	466,867	0.15%	478,792	0.16%	481,497	0.15%	1,162,174	0.33%	1,159,282	0.37%	1,179,283	0.35%	1,136,411	0.3%	704,827	0.19%	697,927	0.2%	689,229	0.21%	678,587	0.2%	599,007	0.19%	604,842	0.19%	639,958	0.21%	668,842	0.21%	723,992	0.25%	607,354	0.21%	363,218	0.13%
租賃負債－非流動	6,777,080	1.46%	6,818,512	1.53%	6,871,253	1.47%	6,968,765	1.57%	8,329,451	1.91%	8,161,830	1.72%	8,039,649	1.75%	8,089,321	1.81%	9,533,209	2.1%	9,554,472	1.76%	9,659,720	1.82%	1,594,330	0.3%	1,679,504	0.31%	1,630,833	0.31%	1,683,685	0.37%	1,695,821	0.38%	1,910,601	0.41%	1,849,864	0.43%	1,914,644	0.47%	1,705,134	0.48%	1,550,067	0.41%	990,136	0.24%	1,050,108	0.25%	1,268,571	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	6,777,080	1.46%	6,818,512	1.53%	6,871,253	1.47%	6,968,765	1.57%	8,329,451	1.91%	8,161,830	1.72%	8,039,649	1.75%	8,089,321	1.81%	9,533,209	2.1%	9,554,472	1.76%	9,659,720	1.82%	1,594,330	0.3%	1,679,504	0.31%	1,630,833	0.31%	1,683,685	0.37%	1,695,821	0.38%	1,910,601	0.41%	1,849,864	0.43%	1,914,644	0.47%	1,705,134	0.48%	1,550,067	0.41%	990,136	0.24%	1,050,108	0.25%	1,268,571	0.33%
其他非流動負債	1,012,833	0.22%	941,596	0.21%	973,528	0.21%	1,073,737	0.24%	1,145,694	0.26%	1,069,669	0.23%	1,067,880	0.23%	1,072,526	0.24%	1,234,806	0.27%	1,327,793	0.24%	1,281,011	0.24%	1,276,290	0.24%	1,188,101	0.22%	1,206,526	0.23%	1,220,477	0.27%	1,224,964	0.27%	1,126,304	0.24%	1,028,672	0.24%	943,292	0.23%	949,669	0.27%	984,202	0.26%	931,364	0.22%	873,312	0.21%	901,122	0.23%	948,470	0.24%	897,055	0.21%	916,686	0.23%	945,816	0.28%
淨確定福利負債-非流動	534,651	0.12%	638,364	0.14%	642,282	0.14%	645,915	0.15%	651,272	0.15%	638,310	0.13%	641,342	0.14%	644,759	0.14%	660,019	0.15%	825,073	0.15%	829,655	0.16%	833,850	0.16%	822,033	0.15%	770,328	0.15%	775,131	0.17%	780,028	0.17%	786,173	0.17%	725,564	0.17%	729,520	0.18%	733,459	0.21%	738,164	0.19%	700,118	0.17%	703,015	0.17%	706,649	0.18%	710,146	0.18%	696,840	0.16%	699,707	0.18%	702,406	0.2%
其他非流動負債－其他	478,182	0.1%	303,232	0.07%	331,246	0.07%	427,822	0.1%	494,422	0.11%	431,359	0.09%	426,538	0.09%	427,767	0.1%	574,787	0.13%	502,720	0.09%	451,356	0.08%	442,440	0.08%	366,068	0.07%	436,198	0.08%	445,346	0.1%	444,936	0.1%	340,131	0.07%	303,108	0.07%	213,772	0.05%	216,210	0.06%	246,038	0.06%	231,246	0.06%	170,297	0.04%	194,473	0.05%	238,324	0.06%	200,215	0.05%	216,979	0.06%	243,410	0.07%	180,207	0.05%	139,667	0.04%	165,169	0.05%	159,974	0.05%	166,626	0.05%	169,958	0.05%	166,846	0.05%	189,407	0.06%	186,864	0.06%	155,516	0.04%	153,718	0.05%	120,183	0.04%	163,793	0.04%	133,144	0.04%	132,048	0.04%	131,222	0.04%	98,917	0.03%	212,744	0.07%	367,109	0.12%	362,428	0.12%	82,576	0.03%	189,769	0.07%	218,753	0.08%	189,767	0.07%
非流動負債合計	24,023,778	5.18%	23,291,324	5.21%	24,751,260	5.29%	25,301,830	5.71%	26,746,059	6.12%	24,243,584	5.1%	25,021,184	5.44%	23,744,596	5.3%	23,689,679	5.22%	22,410,436	4.12%	24,020,976	4.52%	14,038,386	2.65%	13,313,442	2.48%	10,423,593	1.98%	12,918,839	2.82%	15,283,486	3.43%	15,411,332	3.3%	13,838,074	3.19%	14,292,084	3.51%	12,279,244	3.46%	12,069,042	3.15%	12,349,204	2.96%	11,145,009	2.65%	14,911,307	3.82%	12,425,077	3.11%	13,056,925	3.02%	14,323,502	3.67%	21,122,145	6.15%	22,752,717	6.26%	22,686,164	6.1%	25,482,637	7.88%	24,737,741	7.45%	25,500,097	7.35%	21,412,771	6.4%	17,704,805	5.67%	16,214,659	5.44%	15,570,384	4.75%	13,184,995	3.75%	17,511,997	5.52%	21,387,345	6.32%	22,479,299	5.94%	25,109,494	6.92%	25,266,348	7.3%	19,257,410	5.97%	15,543,281	4.62%	3,960,559	1.25%	2,946,348	0.95%	2,263,171	0.74%	1,995,177	0.64%	1,963,049	0.68%	1,856,897	0.64%	1,109,340	0.38%
負債總計	307,075,925	66.25%	304,738,453	68.19%	328,016,532	70.14%	310,053,971	70.01%	303,998,121	69.6%	342,628,822	72.11%	334,031,320	72.56%	325,486,993	72.7%	326,074,590	71.9%	414,920,789	76.34%	409,902,313	77.17%	412,506,626	77.86%	415,555,537	77.37%	408,049,933	77.69%	344,907,046	75.36%	334,783,241	75.04%	350,936,048	75.16%	322,460,470	74.25%	297,283,892	72.99%	245,746,423	69.24%	267,889,075	70.01%	303,978,108	72.78%	309,332,219	73.41%	274,676,212	70.38%	286,632,975	71.7%	320,857,533	74.28%	283,070,463	72.48%	235,039,093	68.39%	254,708,449	70.1%	264,610,208	71.11%	218,187,322	67.48%	222,221,094	66.94%	234,732,296	67.64%	226,746,102	67.77%	204,952,580	65.64%	187,466,437	62.89%	218,327,459	66.58%	244,689,094	69.53%	214,837,594	67.75%	229,763,757	67.85%	272,743,566	72.01%	263,812,659	72.73%	251,538,942	72.68%	225,680,033	69.98%	236,140,542	70.26%	205,347,882	64.97%	197,574,598	63.37%	187,236,209	61.2%	196,995,310	63.18%	176,415,534	61.07%	176,580,768	61.3%	172,759,017	59.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	44,071,466	9.51%	44,071,466	9.86%	44,071,466	9.42%	44,071,466	9.95%	44,071,466	10.09%	44,071,466	9.28%	44,071,466	9.57%	44,071,466	9.84%	44,071,466	9.72%	44,071,466	8.11%	44,071,466	8.3%	44,071,466	8.32%	44,071,466	8.21%	44,071,466	8.39%	44,071,466	9.63%	44,071,466	9.88%	44,071,466	9.44%	44,071,466	10.15%	44,071,466	10.82%	44,071,466	12.42%	44,071,466	11.52%	44,071,466	10.55%	44,071,466	10.46%	44,071,466	11.29%	44,071,466	11.02%	44,071,466	10.2%	44,071,466	11.28%	44,071,466	12.82%	44,191,916	12.16%	44,202,806	11.88%	44,219,306	13.68%	44,224,346	13.32%	44,241,606	12.75%	44,245,106	13.22%	44,256,506	14.17%	44,704,866	15%	44,711,266	13.63%	44,721,966	12.71%	44,725,966	14.11%	44,725,966	13.21%	44,232,366	11.68%	44,208,778	12.19%	44,142,071	12.75%	44,136,301	13.69%	44,134,467	13.13%	44,127,967	13.96%	44,126,526	14.15%	44,126,526	14.42%	44,126,526	14.15%	44,124,849	15.28%	44,112,169	15.31%	44,094,963	15.28%
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	44,071,466	9.51%	44,071,466	9.86%	44,071,466	9.42%	44,071,466	9.95%	44,071,466	10.09%	44,071,466	9.28%	44,071,466	9.57%	44,071,466	9.84%	44,071,466	9.72%	44,071,466	8.11%	44,071,466	8.3%	44,071,466	8.32%	44,071,466	8.21%	44,071,466	8.39%	44,071,466	9.63%	44,071,466	9.88%	44,071,466	9.44%	44,071,466	10.15%	44,071,466	10.82%	44,071,466	12.42%	44,071,466	11.52%	44,071,466	10.55%	44,071,466	10.46%	44,071,466	11.29%	44,071,466	11.02%	44,071,466	10.2%	44,071,466	11.28%	44,071,466	12.82%	44,191,916	12.16%	44,202,806	11.88%	44,219,306	13.68%	44,224,346	13.32%	44,241,606	12.75%	44,245,106	13.22%	44,256,506	14.17%	44,704,866	15%	44,711,266	13.63%	44,721,966	12.71%	44,725,966	14.11%	44,725,966	13.21%	44,232,366	11.68%	44,208,778	12.19%	44,142,071	12.75%	44,136,301	13.69%	44,134,467	13.13%	44,127,967	13.96%	44,126,526	14.15%	44,126,526	14.42%	44,126,526	14.15%	44,124,849	15.28%	44,112,169	15.31%	44,094,963	15.28%
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－其他	3,472,941	0.75%	3,480,425	0.78%	3,485,148	0.75%	3,470,231	0.78%	4,270,915	0.98%	4,270,510	0.9%	4,270,409	0.93%	4,258,803	0.95%	5,078,580	1.12%	5,078,129	0.93%	5,100,399	0.96%	5,087,888	0.96%	6,724,856	1.25%	6,679,077	1.27%	6,666,000	1.46%	6,662,275	1.49%	8,342,813	1.79%	8,341,023	1.92%	8,339,694	2.05%	8,338,999	2.35%	9,159,259	2.39%	9,133,450	2.19%	9,140,221	2.17%	9,933,014	2.55%	9,932,434	2.48%	9,965,268	2.31%	9,965,275	2.55%	10,787,337	3.14%	10,938,773	3.01%	10,935,795	2.94%	10,938,023	3.38%	11,769,686	3.55%	11,779,274	3.39%	11,779,820	3.52%	11,797,059	3.78%	12,830,309	4.3%	12,838,638	3.92%	12,846,004	3.65%	12,846,223	4.05%	14,984,493	4.43%	14,296,445	3.77%	14,271,801	3.93%	14,071,463	4.07%	16,193,084	5.02%	16,193,087	4.82%	16,233,295	5.14%	16,229,757	5.21%	16,183,651	5.29%	16,122,810	5.17%	16,121,766	5.58%	16,106,158	5.59%	16,009,063	5.55%
資本公積合計	3,472,941	0.75%	3,480,425	0.78%	3,485,148	0.75%	3,470,231	0.78%	4,270,915	0.98%	4,270,510	0.9%	4,270,409	0.93%	4,258,803	0.95%	5,078,580	1.12%	5,078,129	0.93%	5,100,399	0.96%	5,087,888	0.96%	6,724,856	1.25%	6,679,077	1.27%	6,666,000	1.46%	6,662,275	1.49%	8,342,813	1.79%	8,341,023	1.92%	8,339,694	2.05%	8,338,999	2.35%	9,159,259	2.39%	9,133,450	2.19%	9,140,221	2.17%	9,933,014	2.55%	9,932,434	2.48%	9,965,268	2.31%	9,965,275	2.55%	10,787,337	3.14%	10,938,773	3.01%	10,935,795	2.94%	10,938,023	3.38%	11,769,686	3.55%	11,779,274	3.39%	11,779,820	3.52%	11,797,059	3.78%	12,830,309	4.3%	12,838,638	3.92%	12,846,004	3.65%	12,846,223	4.05%	14,984,493	4.43%	14,296,445	3.77%	14,271,801	3.93%	14,071,463	4.07%	16,193,084	5.02%	16,193,087	4.82%	16,233,295	5.14%	16,229,757	5.21%	16,183,651	5.29%	16,122,810	5.17%	16,121,766	5.58%	16,106,158	5.59%	16,009,063	5.55%
保留盈餘
法定盈餘公積	24,012,325	5.18%	24,012,325	5.37%	24,012,326	5.13%	23,313,701	5.26%	23,313,701	5.34%	23,313,701	4.91%	23,313,701	5.06%	22,576,846	5.04%	22,576,846	4.98%	22,576,846	4.15%	22,576,846	4.25%	21,339,412	4.03%	21,339,412	3.97%	21,339,412	4.06%	21,339,412	4.66%	20,414,740	4.58%	20,414,740	4.37%	20,414,740	4.7%	20,414,740	5.01%	19,719,150	5.56%	19,719,150	5.15%	19,719,150	4.72%	19,719,150	4.68%	18,827,814	4.82%	18,827,814	4.71%	18,827,814	4.36%	18,827,814	4.82%	18,252,861	5.31%
特別盈餘公積	387,294	0.08%	387,294	0.09%	387,294	0.08%	1,943,104	0.44%	1,943,104	0.44%	1,943,104	0.41%	1,943,105	0.42%	8,206,750	1.83%	8,206,750	1.81%	8,206,750	1.51%	8,206,750	1.55%	7,266,708	1.37%	7,266,708	1.35%	7,266,708	1.38%	7,266,708	1.59%	4,101,743	0.92%	4,101,743	0.88%	4,101,743	0.94%	4,101,743	1.01%	7,467,831	2.1%	7,467,831	1.95%	7,467,831	1.79%	7,467,831	1.77%	8,831,148	2.26%	8,831,148	2.21%	8,831,148	2.04%	8,831,148	2.26%	4,339,549	1.26%	4,339,549	1.19%	4,339,549	1.17%	4,339,549	1.34%	3,199,674	0.96%	3,199,674	0.92%	3,199,674	0.96%	3,199,674	1.02%	3,139,021	1.05%	3,139,021	0.96%	3,139,021	0.89%	3,139,021	0.99%	7,707,518	2.28%	7,707,518	2.03%	7,707,517	2.12%	7,707,517	2.23%	8,818,725	2.73%	8,818,725	2.62%	8,818,725	2.79%	8,818,725	2.83%	8,713,018	2.85%	8,713,018	2.79%	8,713,018	3.02%	8,713,018	3.02%	4,825,698	1.67%
未分配盈餘（或待彌補虧損）	53,813,600	11.61%	51,837,471	11.6%	48,506,419	10.37%	44,774,696	10.11%	47,291,350	10.83%	46,193,285	9.72%	43,793,760	9.51%	36,171,438	8.08%	39,185,463	8.64%	37,991,358	6.99%	35,968,596	6.77%	36,135,244	6.82%	41,045,820	7.64%	37,932,461	7.22%	33,591,700	7.34%	35,375,624	7.93%	38,049,698	8.15%	33,515,385	7.72%	31,329,588	7.69%	26,737,185	7.53%	30,539,623	7.98%	29,761,162	7.13%	31,606,842	7.5%	33,737,919	8.64%	32,401,419	8.1%	30,765,863	7.12%	28,533,350	7.31%	35,916,338	10.45%	33,964,736	9.35%	31,935,380	8.58%	29,606,687	9.16%	35,726,751	10.76%	34,649,963	9.99%	32,116,808	9.6%	29,936,926	9.59%	33,769,059	11.33%	32,167,179	9.81%	29,979,659	8.52%	27,090,588	8.54%	26,148,665	7.72%	23,933,666	6.32%	19,618,898	5.41%	17,034,406	4.92%	15,981,253	4.96%	19,820,927	5.9%	26,209,228	8.29%	28,975,783	9.29%	32,717,187	10.69%	31,360,844	10.06%	30,127,229	10.43%	28,620,002	9.94%	38,158,755	13.22%
保留盈餘合計	78,213,219	16.87%	76,237,090	17.06%	72,906,039	15.59%	70,031,501	15.81%	72,548,155	16.61%	71,450,090	15.04%	69,050,566	15%	66,955,034	14.96%	69,969,059	15.43%	68,774,954	12.65%	66,752,192	12.57%	64,741,364	12.22%	69,651,940	12.97%	66,538,581	12.67%	62,197,820	13.59%	59,892,107	13.42%	62,566,181	13.4%	58,031,868	13.36%	55,846,071	13.71%	53,924,166	15.19%	57,726,604	15.09%	56,948,143	13.63%	58,793,823	13.95%	61,396,881	15.73%	60,060,381	15.02%	58,424,825	13.53%	56,192,312	14.39%	58,508,748	17.02%	56,557,146	15.57%	54,527,790	14.65%	52,199,097	16.14%	56,366,197	16.98%	55,289,409	15.93%	52,756,254	15.77%	50,576,372	16.2%	53,479,391	17.94%	51,877,511	15.82%	49,689,991	14.12%	46,800,920	14.76%	49,724,086	14.68%	47,509,087	12.54%	43,194,318	11.91%	40,609,826	11.73%	40,421,160	12.53%	44,260,834	13.17%	50,649,135	16.03%	53,415,690	17.13%	56,410,284	18.44%	55,053,941	17.66%	53,820,326	18.63%	52,313,099	18.16%	56,863,064	19.7%
其他權益
其他權益合計	17,588,331	3.79%	5,805,934	1.3%	7,049,432	1.51%	3,544,004	0.8%	(387,294)	-0.09%	2,303,153	0.48%	(1,007,132)	-0.22%	(2,621,289)	-0.59%	(1,943,104)	-0.43%	667,342	0.12%	(4,134,528)	-0.78%	(5,633,898)	-1.06%	(8,206,750)	-1.53%	(8,385,932)	-1.6%	(8,159,314)	-1.78%	(6,954,388)	-1.56%	(7,266,708)	-1.56%	(6,562,580)	-1.51%	(5,854,076)	-1.44%	(4,657,206)	-1.31%	(4,103,449)	-1.07%	(3,457,703)	-0.83%	(6,684,871)	-1.59%	(6,700,115)	-1.72%	(7,459,388)	-1.87%	(7,466,391)	-1.73%	(8,723,999)	-2.23%	(10,751,644)	-3.13%	(8,911,004)	-2.45%	(7,790,395)	-2.09%	(7,469,168)	-2.31%	(8,210,172)	-2.47%	(4,624,653)	-1.33%	(6,334,043)	-1.89%	(4,580,732)	-1.47%	(4,610,550)	-1.55%	(3,926,881)	-1.2%	(3,826,613)	-1.09%	(5,691,323)	-1.79%	(4,448,074)	-1.31%	(3,139,021)	-0.83%	(5,690,967)	-1.57%	(6,642,819)	-1.92%	(6,453,831)	-2%	(7,707,518)	-2.29%	(6,977,840)	-2.21%	(6,176,069)	-1.98%	(6,103,211)	-1.99%	(8,382,397)	-2.69%	(9,233,851)	-3.2%	(8,593,895)	-2.98%	(8,493,604)	-2.94%
庫藏股票	(881,247)	-0.19%	(881,247)	-0.2%	(881,247)	-0.19%	(881,247)	-0.2%	(881,247)	-0.2%	(881,247)	-0.19%	(881,247)	-0.19%	(881,247)	-0.2%	(881,247)	-0.19%	(881,247)	-0.16%	(881,247)	-0.17%	(881,247)	-0.17%	(881,247)	-0.16%	(881,247)	-0.17%	(881,247)	-0.19%	(881,247)	-0.2%	(881,247)	-0.19%	(881,247)	-0.2%	(881,247)	-0.22%	(881,247)	-0.25%	(881,247)	-0.23%	(881,247)	-0.21%	(881,247)	-0.21%	(881,247)	-0.23%	881,247	0.22%	881,247	0.2%	881,247	0.23%	881,247	0.26%	881,247	0.24%	881,247	0.24%	881,247	0.27%	881,247	0.27%	881,247	0.25%	881,247	0.26%	881,247	0.28%	1,724,739	0.58%	1,724,739	0.53%	1,724,739	0.49%	1,724,739	0.54%	1,724,739	0.51%	1,724,739	0.46%	1,724,739	0.48%	2,007,725	0.58%	2,007,725	0.62%	2,007,725	0.6%	2,007,725	0.64%	2,007,725	0.64%	881,247	0.29%	881,247	0.28%	881,247	0.31%	881,247	0.31%	881,247	0.31%
歸屬於母公司業主之權益合計	142,464,710	30.73%	128,713,668	28.8%	126,630,838	27.08%	120,235,955	27.15%	119,621,995	27.39%	121,213,972	25.51%	115,504,062	25.09%	111,782,767	24.97%	116,294,754	25.64%	117,710,644	21.66%	110,908,282	20.88%	107,385,573	20.27%	111,360,265	20.73%	108,021,945	20.57%	103,894,725	22.7%	102,790,213	23.04%	106,832,505	22.88%	103,000,530	23.72%	101,521,908	24.92%	100,796,178	28.4%	105,972,633	27.69%	105,814,109	25.33%	104,439,392	24.79%	107,819,999	27.63%	105,723,646	26.44%	104,113,921	24.1%	100,623,807	25.77%	101,734,660	29.6%	101,895,584	28.04%	100,994,749	27.14%	99,006,011	30.62%	103,268,810	31.11%	105,804,389	30.49%	101,565,890	30.36%	101,167,958	32.4%	104,679,277	35.12%	103,775,795	31.65%	101,706,609	28.9%	96,957,047	30.58%	103,261,732	30.49%	101,174,138	26.71%	94,259,191	25.99%	90,172,816	26.05%	92,288,989	28.62%	94,873,145	28.23%	102,024,832	32.28%	105,588,179	33.87%	109,736,003	35.87%	106,039,633	34.01%	103,951,843	35.99%	103,056,284	35.78%	107,592,239	37.27%
非控制權益	14,001,072	3.02%	13,441,140	3.01%	13,040,738	2.79%	12,594,613	2.84%	13,150,858	3.01%	11,319,329	2.38%	10,819,268	2.35%	10,431,276	2.33%	11,115,089	2.45%	10,852,682	2%	10,359,314	1.95%	9,938,571	1.88%	10,179,538	1.9%	9,150,819	1.74%	8,853,967	1.93%	8,567,575	1.92%	9,157,145	1.96%	8,855,927	2.04%	8,513,682	2.09%	8,395,056	2.37%	8,786,711	2.3%	7,898,169	1.89%	7,577,077	1.8%	7,773,567	1.99%	7,438,202	1.86%	6,971,742	1.61%	6,848,426	1.75%	6,905,306	2.01%	6,752,388	1.86%	6,487,225	1.74%	6,139,771	1.9%	6,462,833	1.95%	6,479,426	1.87%	6,261,395	1.87%	6,100,025	1.95%	5,944,245	1.99%	5,822,321	1.78%	5,540,545	1.57%	5,294,332	1.67%	5,593,409	1.65%	4,833,014	1.28%	4,650,674	1.28%	4,399,983	1.27%	4,518,894	1.4%	5,089,127	1.51%	8,685,480	2.75%	8,604,227	2.76%	8,961,988	2.93%	8,753,637	2.81%	8,493,283	2.94%	8,420,140	2.92%	8,293,623	2.87%
權益總額	156,465,782	33.75%	142,154,808	31.81%	139,671,576	29.86%	132,830,568	29.99%	132,772,853	30.4%	132,533,301	27.89%	126,323,330	27.44%	122,214,043	27.3%	127,409,843	28.1%	128,563,326	23.66%	121,267,596	22.83%	117,324,144	22.14%	121,539,803	22.63%	117,172,764	22.31%	112,748,692	24.64%	111,357,788	24.96%	115,989,650	24.84%	111,856,457	25.75%	110,035,590	27.01%	109,191,234	30.76%	114,759,344	29.99%	113,712,278	27.22%	112,016,469	26.59%	115,593,566	29.62%	113,161,848	28.3%	111,085,663	25.72%	107,472,233	27.52%	108,639,966	31.61%	108,647,972	29.9%	107,481,974	28.89%	105,145,782	32.52%	109,731,643	33.06%	112,283,815	32.36%	107,827,285	32.23%	107,267,983	34.36%	110,623,522	37.11%	109,598,116	33.42%	107,247,154	30.47%	102,251,379	32.25%	108,855,141	32.15%	106,007,152	27.99%	98,909,865	27.27%	94,572,799	27.32%	96,807,883	30.02%	99,962,272	29.74%	110,710,312	35.03%	114,192,406	36.63%	118,697,991	38.8%	114,793,270	36.82%	112,445,126	38.93%	111,476,424	38.7%	115,885,862	40.15%
負債及權益總計	463,541,707	100%	446,893,261	100%	467,688,108	100%	442,884,539	100%	436,770,974	100%	475,162,123	100%	460,354,650	100%	447,701,036	100%	453,484,433	100%	543,484,115	100%	531,169,909	100%	529,830,770	100%	537,095,340	100%	525,222,697	100%	457,655,738	100%	446,141,029	100%	466,925,698	100%	434,316,927	100%	407,319,482	100%	354,937,657	100%	382,648,419	100%	417,690,386	100%	421,348,688	100%	390,269,778	100%	399,794,823	100%	431,943,196	100%	390,542,696	100%	343,679,059	100%	363,356,421	100%	372,092,182	100%	323,333,104	100%	331,952,737	100%	347,016,111	100%	334,573,387	100%	312,220,563	100%	298,089,959	100%	327,925,575	100%	351,936,248	100%	317,088,973	100%	338,618,898	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）	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.02%	50,017,431	0.02%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.02%	93,833,431	0.03%	93,833,431	0.03%	93,833,431	0.03%	93,833,431	0.03%	93,833,431	0.03%	93,833,431	0.02%	93,833,431	0.03%	108,533,431	0.03%	108,533,431	0.03%	108,533,431	0.03%	108,533,431	0.03%	108,533,431	0.03%	50,017,431	0.02%	50,017,431	0.02%	50,017,431	0.02%	50,017,431	0.02%	50,017,431	0.02%

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

仁寶(2324) 截至2024年第1季「流動資產」總計約為NT$3,727億元，相較上一季增加約NT$37.71億元、相較去年年末增加約NT$37.71億元

仁寶(2324) 2024年第1季財報顯示公司「流動資產」總計約NT$3,727億元、約佔整體資產的84.15%。

對比上一季

上一季流動資產總計約NT$3,689億元、約佔整體資產的84.47%。今年第1季相較上一季增加約NT$37.71億元。

對比去年年末

去年年末流動資產則為NT$3,689億元、約佔整體資產的84.47%。今年第1季相較去年年末增加約NT$37.71億元。

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	372,695,762	84.15%	368,924,297	84.47%	410,655,539	86.42%	398,183,873	86.50%	385,109,396	86.02%	390,706,503	86.16%	479,863,520	88.29%	468,766,840	88.25%	476,061,727	89.85%	487,115,390	90.69%	478,875,128	91.18%	411,984,020	90.02%	401,592,642	90.01%	424,460,635	90.91%	392,748,879	90.43%	368,502,480	90.47%	316,194,904	89.08%	343,154,813	89.68%	379,859,040	90.94%	381,961,578	90.65%	350,597,181	89.83%	362,745,250	90.73%	394,170,539	91.26%	353,470,715	90.51%	308,322,879	89.71%	321,782,654	88.56%	330,140,546	88.73%	280,793,240	86.84%	289,710,910	87.27%	300,469,007	86.59%	288,558,788	86.25%	264,185,790	84.62%	248,360,406	83.32%	277,783,476	84.71%	301,370,865	85.63%	266,109,083	83.92%	285,579,202	84.34%	324,845,249	85.77%	311,776,080	85.95%	296,493,997	85.66%

非流動資產

仁寶(2324) 截至2023年第3季「非流動資產」總計約為NT$645億元，相較上一季增加約NT$23.36億元、相較去年年末增加約NT$17.29億元

仁寶(2324) 2023年第3季財報顯示公司「非流動資產」總計約NT$645億元、約佔整體資產的13.58%。

對比上一季

上一季非流動資產總計約NT$622億元、約佔整體資產的13.50%。今年第3季相較上一季增加約NT$23.36億元。

對比去年年末

去年年末非流動資產則為NT$628億元、約佔整體資產的13.84%。今年第3季相較去年年末增加約NT$17.29億元。

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	64,506,584	13.58%	62,170,777	13.50%	62,591,640	13.98%	62,777,930	13.84%	63,620,595	11.71%	62,403,069	11.75%	53,769,043	10.15%	49,979,950	9.31%	46,347,569	8.82%	45,671,718	9.98%	44,548,387	9.99%	42,465,063	9.09%	41,568,048	9.57%	38,817,002	9.53%	38,742,753	10.92%	39,493,606	10.32%	37,831,346	9.06%	39,387,110	9.35%	39,672,597	10.17%	37,049,573	9.27%	37,772,657	8.74%	37,071,981	9.49%	35,356,180	10.29%	41,573,767	11.44%	41,951,636	11.27%	42,539,864	13.16%	42,241,827	12.73%	46,547,104	13.41%	46,014,599	13.75%	48,034,773	15.38%	49,729,553	16.68%	50,142,099	15.29%	50,565,383	14.37%	50,979,890	16.08%	53,039,696	15.66%	53,905,469	14.23%	50,946,444	14.05%	49,617,744	14.34%	45,391,369	14.08%	48,721,994	14.50%

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流動資產

非流動資產

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