致茂－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	4,099,223	10.99%	3,743,795	10.56%	5,296,553	14.72%	4,722,113	13.61%	4,132,261	12.34%	4,483,409	12.99%	4,537,802	13.6%	4,263,238	13.04%	5,941,512	17.56%	4,214,597	12.26%	4,351,975	13.2%	3,878,960	12.49%	3,088,158	10.45%	2,850,276	10.02%	3,287,857	11.41%	4,499,982	15.64%	2,896,645	10.3%	2,663,601	9.89%	2,470,132	9.41%	2,667,074	10.47%	2,261,531	8.89%	2,079,682	8.25%	2,705,791	10.65%	3,198,992	13.71%	2,923,957	12.6%	3,476,992	14.98%	4,749,145	18.33%	4,269,471	19.58%	5,076,411	23.06%	4,094,959	18.9%	4,066,790	21.29%	2,259,829	12.71%	3,149,970	16.91%	2,273,006	12.62%	2,691,970	15.47%	2,230,963	13.49%	2,489,289	15.5%	1,949,853	12.27%	2,573,727	16.38%	2,180,014	14.59%	1,847,648	12.34%	1,811,896	11.81%	1,875,675	12.21%	1,976,727	15.23%	1,619,532	12.68%	1,168,116	9.13%	1,602,925	13.12%	1,408,127	12.23%	1,693,309	14.98%	1,895,577	16.62%	1,613,014	13.51%	1,556,908	13.49%
透過損益按公允價值衡量之金融資產－流動	461,741	1.24%	387,713	1.09%	507,034	1.41%	308,394	0.89%	331,348	0.99%	290,577	0.84%	446,168	1.34%	603,460	1.85%	394,823	1.17%	349,942	1.02%	598,068	1.81%	503,871	1.62%	504,949	1.71%	518,024	1.82%	770,525	2.67%	594,493	2.07%	509,015	1.81%	447,541	1.66%	436,790	1.66%	360,151	1.41%	489,745	1.93%	495,555	1.97%	899,277	3.54%	1,192,888	5.11%	1,345,944	5.8%	954,330	4.11%	2,118,985	8.18%	1,891,046	8.67%	8,794	0.04%	8,927	0.04%	9,684	0.05%	9,751	0.05%	9,161	0.05%	11,584	0.06%	11,391	0.07%	9,775	0.06%	8,872	0.06%	9,180	0.06%	10,151	0.06%	9,233	0.06%	8,638	0.06%	48,532	0.32%	48,528	0.32%	46,463	0.36%	45,635	0.36%	45,428	0.36%	44,510	0.36%	43,954	0.38%	43,855	0.39%	44,024	0.39%	43,260	0.36%	45,928	0.4%
透過其他綜合損益按公允價值衡量之金融資產－流動	73,778	0.2%	173,279	0.49%	183,507	0.51%	145,070	0.42%	74,506	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	405,560	1.09%	367,984	1.04%	406,998	1.13%	247,498	0.71%	256,079	0.76%	332,895	0.96%	372,245	1.12%	341,373	1.04%	348,304	1.03%	916,134	2.67%	937,832	2.84%	744,075	2.4%	1,353,890	4.58%	1,300,176	4.57%	1,314,564	4.56%	1,204,337	4.19%	1,036,691	3.69%	960,587	3.57%	664,392	2.53%	700,868	2.75%	703,368	2.77%	340,768	1.35%	409,463	1.61%	451,207	1.93%	418,886	1.81%	437,817	1.89%	549,043	2.12%	675,196	3.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	272,090	0.73%	314,943	0.89%	471,960	1.31%	487,128	1.4%	543,318	1.62%	969,627	2.81%	855,790	2.56%	1,140,521	3.49%	1,084,012	3.2%	753,131	2.19%	803,031	2.44%	859,435	2.77%	779,547	2.64%	793,694	2.79%	831,184	2.88%	910,126	3.16%	1,278,936	4.55%	1,267,740	4.71%	1,232,019	4.69%	1,220,280	4.79%	1,258,046	4.95%	806,572	3.2%	779,542	3.07%	798,426	3.42%	845,164	3.64%	550,708	2.37%	495,701	1.91%	141,969	0.65%
應收票據淨額	232,855	0.62%	289,996	0.82%	225,326	0.63%	227,971	0.66%	297,335	0.89%	385,583	1.12%	297,644	0.89%	275,994	0.84%	315,547	0.93%	256,163	0.75%	149,349	0.45%	186,992	0.6%	198,853	0.67%	113,835	0.4%	58,215	0.2%	58,496	0.2%	127,042	0.45%	43,015	0.16%	57,443	0.22%	100,189	0.39%	174,921	0.69%	118,204	0.47%	61,303	0.24%	72,919	0.31%	96,163	0.41%	163,949	0.71%	94,863	0.37%	139,127	0.64%	249,785	1.13%	131,389	0.61%	79,985	0.42%	101,281	0.57%	61,769	0.33%	110,299	0.61%	70,807	0.41%	38,072	0.23%	81,021	0.5%	68,590	0.43%	57,539	0.37%	32,184	0.22%	33,316	0.22%	36,676	0.24%	19,393	0.13%	14,916	0.11%	18,556	0.15%	21,335	0.17%	10,737	0.09%	28,044	0.24%	44,725	0.4%	64,599	0.57%	74,502	0.62%	36,286	0.31%
應收帳款淨額	5,827,117	15.62%	5,487,504	15.48%	4,912,798	13.65%	5,132,374	14.79%	5,040,498	15.05%	4,958,125	14.37%	4,153,529	12.45%	4,085,176	12.5%	4,382,943	12.96%	4,828,358	14.05%	4,490,264	13.62%	4,492,937	14.47%	4,292,917	14.53%	4,211,126	14.8%	4,236,106	14.7%	4,135,965	14.38%	4,247,500	15.1%	4,316,825	16.04%	4,260,125	16.23%	3,891,158	15.27%	4,580,488	18.01%	5,152,611	20.45%	4,752,379	18.7%	4,192,324	17.97%	4,686,789	20.2%	4,575,532	19.72%	4,867,777	18.78%	3,456,348	15.85%	3,717,254	16.88%	3,633,656	16.77%	2,830,992	14.82%	2,726,217	15.33%	2,988,773	16.04%	3,082,602	17.11%	2,655,964	15.27%	2,359,118	14.26%	2,422,708	15.08%	3,036,968	19.11%	2,708,436	17.23%	2,601,794	17.41%	3,152,006	21.06%	3,461,154	22.57%	2,977,271	19.37%	2,751,526	21.19%	2,901,386	22.72%	3,110,066	24.32%	2,797,149	22.89%	2,451,570	21.29%	2,730,277	24.15%	2,839,799	24.9%	3,232,585	27.08%	2,949,152	25.55%
應收帳款－關係人淨額	10,258	0.03%	8,239	0.02%	13,261	0.04%	12,465	0.04%	7,143	0.02%	24,207	0.07%	32,865	0.1%	52,415	0.16%	64,746	0.19%	55,423	0.16%	46,399	0.14%	39,122	0.13%	33,969	0.11%	22,512	0.08%	26,526	0.09%	20,813	0.07%	19,340	0.07%	28,055	0.1%	44,824	0.17%	28,957	0.11%	27,108	0.11%	47,226	0.19%	34,726	0.14%	45,694	0.2%	51,818	0.22%	46,807	0.2%	55,100	0.21%	41,468	0.19%	47,702	0.22%	67,748	0.31%	44,254	0.23%	41,511	0.23%	7,890	0.04%	10,711	0.06%	10,943	0.06%	12,257	0.07%	11,650	0.07%	13,734	0.09%	14,212	0.09%	14,410	0.1%	9,950	0.07%	8,770	0.06%	6,776	0.04%	6,075	0.05%	4,580	0.04%	4,291	0.03%	6,701	0.05%	5,358	0.05%	5,843	0.05%	4,295	0.04%	3,933	0.03%	2,920	0.03%
存貨	5,458,484	14.63%	5,031,700	14.19%	4,865,287	13.52%	4,756,209	13.7%	4,675,370	13.96%	5,181,813	15.01%	5,252,246	15.74%	5,096,395	15.59%	4,752,967	14.05%	4,783,340	13.92%	4,756,288	14.43%	4,293,947	13.83%	3,915,791	13.25%	3,755,306	13.2%	3,307,782	11.48%	2,976,967	10.35%	3,028,457	10.77%	3,033,664	11.27%	3,292,594	12.54%	2,979,560	11.7%	2,664,658	10.48%	2,631,184	10.44%	2,450,377	9.64%	2,498,103	10.71%	2,416,814	10.42%	2,576,825	11.11%	2,559,380	9.88%	2,596,709	11.91%	2,431,074	11.04%	2,401,021	11.08%	2,341,090	12.26%	2,004,340	11.27%	1,906,496	10.23%	1,825,874	10.13%	2,016,652	11.59%	1,778,825	10.76%	1,635,947	10.19%	1,645,881	10.35%	1,581,200	10.06%	1,587,276	10.62%	1,604,773	10.72%	1,742,163	11.36%	1,753,761	11.41%	1,501,876	11.57%	1,530,689	11.99%	1,617,841	12.65%	1,563,270	12.79%	1,538,259	13.36%	1,579,299	13.97%	1,647,392	14.45%	1,921,839	16.1%	1,872,805	16.23%
預付款項	313,773	0.84%	474,112	1.34%	476,755	1.32%	320,222	0.92%	294,167	0.88%	459,820	1.33%	444,621	1.33%	320,709	0.98%	270,143	0.8%	1,487,191	4.33%	837,900	2.54%	564,179	1.82%	261,498	0.89%	259,182	0.91%	252,039	0.87%	193,627	0.67%	197,038	0.7%	332,988	1.24%	260,098	0.99%	292,307	1.15%	248,583	0.98%	325,184	1.29%	255,235	1%	284,561	1.22%	175,801	0.76%	355,571	1.53%	399,987	1.54%	178,981	0.82%	265,944	1.21%	752,740	3.47%	171,932	0.9%	101,866	0.57%	76,076	0.41%	83,359	0.46%	94,618	0.54%	85,655	0.52%	83,437	0.52%	101,836	0.64%	108,471	0.69%	89,512	0.6%	56,178	0.38%	113,846	0.74%	92,559	0.6%	73,607	0.57%	65,650	0.51%	88,318	0.69%	131,579	1.08%	263,855	2.29%	58,683	0.52%	99,593	0.87%	75,069	0.63%	73,997	0.64%
其他流動資產	270,507	0.73%	244,222	0.69%	218,297	0.61%	179,857	0.52%	120,128	0.36%	173,559	0.5%	260,357	0.78%	240,080	0.73%	213,379	0.63%	715,528	2.08%	234,209	0.71%	272,017	0.88%	294,960	1%	166,567	0.59%	189,265	0.66%	160,835	0.56%	187,175	0.67%	151,118	0.56%	223,910	0.85%	211,293	0.83%	203,794	0.8%	219,849	0.87%	225,250	0.89%	203,011	0.87%	269,937	1.16%	246,263	1.06%	251,654	0.97%	156,265	0.72%	163,530	0.74%	113,515	0.52%	83,098	0.44%	102,410	0.58%	127,722	0.69%	148,190	0.82%	128,139	0.74%	114,082	0.69%	106,379	0.66%	154,010	0.97%	122,503	0.78%	95,793	0.64%	103,523	0.69%	113,876	0.74%	150,529	0.98%	82,775	0.64%	76,220	0.6%	116,728	0.91%	139,313	1.14%	106,791	0.93%	105,188	0.93%	104,721	0.92%	166,377	1.39%	113,412	0.98%
流動資產合計	17,425,386	46.71%	16,523,487	46.6%	17,577,776	48.85%	16,539,301	47.65%	15,772,153	47.11%	17,259,615	50.01%	16,653,267	49.9%	16,419,361	50.23%	17,768,376	52.52%	18,359,807	53.43%	17,205,315	52.19%	15,835,535	50.99%	14,724,532	49.84%	13,990,698	49.16%	14,274,063	49.54%	14,755,641	51.29%	13,527,839	48.09%	13,245,134	49.2%	12,942,327	49.31%	12,451,837	48.88%	12,612,242	49.58%	12,216,835	48.48%	12,573,343	49.48%	12,938,125	55.47%	13,231,273	57.03%	13,384,794	57.68%	16,141,635	62.29%	13,546,580	62.13%	14,105,784	64.07%	14,088,302	65.02%	11,662,252	61.05%	10,399,725	58.48%	11,212,692	60.18%	10,716,243	59.48%	10,881,583	62.54%	9,957,422	60.21%	9,632,600	59.98%	10,009,664	62.97%	9,947,961	63.3%	9,093,965	60.85%	9,184,704	61.36%	9,658,423	62.98%	9,624,038	62.63%	7,189,718	55.38%	7,005,438	54.87%	7,116,048	55.64%	7,631,860	62.45%	6,953,067	60.39%	6,837,946	60.47%	7,033,219	61.68%	7,589,469	63.57%	7,099,473	61.51%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	80,530	0.22%	2,230	0.01%	2,752	0.01%	35,224	0.1%	4,205	0.01%	5,430	0.02%	4,093	0.01%	4,122	0.01%	4,513	0.01%	4,792	0.01%	4,648	0.01%	5,766	0.02%	4,793	0.02%	4,603	0.02%	4,684	0.02%	4,646	0.02%	4,646	0.02%	4,649	0.02%	4,215	0.02%	4,378	0.02%	4,762	0.02%	5,179	0.02%	7,206	0.03%	7,546	0.03%	6,807	0.03%	7,055	0.03%	6,874	0.03%	5,997	0.03%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,247,260	3.34%	1,335,923	3.77%	1,188,464	3.3%	1,122,691	3.23%	1,240,888	3.71%	1,193,485	3.46%	1,174,643	3.52%	1,190,750	3.64%	1,204,438	3.56%	1,120,821	3.26%	1,231,390	3.74%	1,301,461	4.19%	1,166,892	3.95%	1,053,887	3.7%	1,193,168	4.14%	1,009,140	3.51%	862,898	3.07%	657,079	2.44%	661,812	2.52%	483,779	1.9%	612,367	2.41%	596,116	2.37%	642,866	2.53%	660,670	2.83%	618,271	2.66%	695,434	3%	773,863	2.99%	618,221	2.84%
按攤銷後成本衡量之金融資產－非流動	235,819	0.63%	237,413	0.67%	226,701	0.63%	175,775	0.51%	141,988	0.42%	200,015	0.58%	192,059	0.58%	235,363	0.72%	205,541	0.61%	208,436	0.61%	252,774	0.77%	183,579	0.59%
採用權益法之投資	4,876,005	13.07%	4,508,984	12.72%	4,454,611	12.38%	4,571,543	13.17%	4,265,058	12.74%	4,334,787	12.56%	4,071,522	12.2%	3,912,224	11.97%	3,860,769	11.41%	3,792,411	11.04%	3,447,024	10.46%	3,224,429	10.38%	3,127,364	10.58%	3,035,355	10.67%	2,991,763	10.38%	2,990,444	10.4%	3,139,227	11.16%	2,930,931	10.89%	2,885,514	10.99%	2,947,889	11.57%	2,911,230	11.44%	2,971,576	11.79%	687,348	2.71%	667,620	2.86%	649,709	2.8%	650,781	2.8%	632,954	2.44%	648,646	2.97%	641,567	2.91%	631,115	2.91%	645,680	3.38%	640,883	3.6%	641,497	3.44%	617,367	3.43%	671,611	3.86%	660,279	3.99%	553,139	3.44%	535,765	3.37%	551,199	3.51%	525,597	3.52%	508,702	3.4%	494,076	3.22%	470,259	3.06%	469,163	3.61%	454,677	3.56%	447,644	3.5%	429,704	3.52%	424,867	3.69%	394,214	3.49%	395,635	3.47%	364,215	3.05%	354,183	3.07%
不動產、廠房及設備	6,955,641	18.64%	6,957,660	19.62%	7,046,183	19.58%	7,108,074	20.48%	7,169,684	21.41%	6,849,138	19.85%	6,906,891	20.7%	6,933,171	21.21%	7,018,188	20.75%	6,376,478	18.56%	6,070,203	18.41%	6,129,393	19.74%	6,096,436	20.63%	6,067,480	21.32%	5,924,842	20.56%	5,659,143	19.67%	3,156,634	11.22%	3,138,387	11.66%	3,149,523	12%	3,205,718	12.58%	3,221,431	12.66%	3,258,953	12.93%	3,302,679	13%	3,356,426	14.39%	3,389,889	14.61%	3,338,108	14.39%	2,669,956	10.3%	2,666,851	12.23%	2,664,584	12.1%	2,647,413	12.22%	2,648,846	13.87%	2,671,032	15.02%	2,714,127	14.57%	2,714,489	15.07%	2,765,935	15.9%	2,765,744	16.72%	2,767,608	17.23%	2,781,628	17.5%	2,744,175	17.46%	2,675,827	17.9%	2,712,962	18.13%	2,628,302	17.14%	2,645,936	17.22%	2,667,880	20.55%	2,695,664	21.11%	2,723,546	21.3%	2,792,199	22.85%	2,743,230	23.82%	2,794,253	24.71%	2,666,686	23.39%	2,725,590	22.83%	2,781,248	24.1%
使用權資產	329,592	0.88%	347,296	0.98%	313,666	0.87%	333,208	0.96%	308,608	0.92%	354,036	1.03%	372,212	1.12%	379,118	1.16%	359,887	1.06%	313,960	0.91%	331,089	1%	340,645	1.1%	345,318	1.17%	287,036	1.01%	319,658	1.11%	297,201	1.03%	144,921	0.52%	155,192	0.58%	146,711	0.56%	165,853	0.65%	146,462	0.58%	146,085	0.58%	142,120	0.56%	164,852	0.71%	0		0		0		0		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	2,478,333	6.64%	2,478,333	6.99%	2,478,333	6.89%	2,478,333	7.14%	2,478,333	7.4%	2,478,333	7.18%	2,478,333	7.43%	2,478,333	7.58%	2,478,333	7.33%	3,140,347	9.14%	3,140,347	9.53%	3,140,112	10.11%	3,137,187	10.62%	3,137,187	11.02%	3,137,187	10.89%	3,137,187	10.91%	3,137,187	11.15%	3,137,187	11.65%	3,137,187	11.95%	3,137,187	12.31%	3,137,187	12.33%	3,137,187	12.45%	3,137,187	12.35%	3,137,187	13.45%	3,137,187	13.52%	3,137,187	13.52%
無形資產	288,687	0.77%	282,420	0.8%	257,935	0.72%	257,518	0.74%	258,050	0.77%	309,935	0.9%	307,957	0.92%	304,178	0.93%	311,131	0.92%	324,665	0.94%	327,067	0.99%	330,731	1.06%	323,108	1.09%	314,965	1.11%	315,977	1.1%	285,968	0.99%	283,580	1.01%	277,652	1.03%	264,566	1.01%	267,707	1.05%	268,601	1.06%	272,987	1.08%	274,468	1.08%	272,881	1.17%	274,095	1.18%	275,083	1.19%	276,411	1.07%	274,288	1.26%	278,036	1.26%	221,724	1.02%	222,646	1.17%	223,265	1.26%	227,503	1.22%	226,683	1.26%	229,392	1.32%	198,921	1.2%	200,576	1.25%	201,159	1.27%	198,044	1.26%	199,339	1.33%	200,472	1.34%	198,761	1.3%	198,743	1.29%	201,053	1.55%	201,079	1.57%	201,878	1.58%	203,873	1.67%	194,740	1.69%	194,038	1.72%	149,902	1.31%	158,039	1.32%	166,177	1.44%
商譽	193,144	0.52%	191,101	0.54%	192,541	0.54%	191,731	0.55%	189,400	0.57%	233,466	0.68%	231,432	0.69%	230,190	0.7%	231,589	0.68%	245,398	0.71%	241,683	0.73%	239,678	0.77%	225,695	0.76%	226,185	0.79%	226,214	0.79%	228,161	0.79%	228,002	0.81%	223,644	0.83%	225,061	0.86%	226,651	0.89%	225,996	0.89%	228,829	0.91%	228,883	0.9%	228,241	0.98%	227,961	0.98%	227,453	0.98%	227,279	0.88%	223,658	1.03%	225,408	1.02%	216,654	1%	216,942	1.14%	216,780	1.22%	220,236	1.18%	218,634	1.21%	225,873	1.3%	194,900	1.18%	196,052	1.22%	196,133	1.23%	192,516	1.22%	193,309	1.29%	193,939	1.3%	191,726	1.25%	190,726	1.24%	191,815	1.48%	190,618	1.49%	190,194	1.49%	190,968	1.56%	190,662	1.66%	189,240	1.67%	136,968	1.2%	136,968	1.15%	136,968	1.19%
其他無形資產淨額	95,543	0.26%	91,319	0.26%	65,394	0.18%	65,787	0.19%	68,650	0.21%	76,469	0.22%	76,525	0.23%	73,988	0.23%	79,542	0.24%	79,267	0.23%	85,384	0.26%	91,053	0.29%	97,413	0.33%	88,780	0.31%	89,763	0.31%	57,807	0.2%	55,578	0.2%	54,008	0.2%	39,505	0.15%	41,056	0.16%	42,605	0.17%	44,158	0.18%	45,585	0.18%	44,640	0.19%	46,134	0.2%	47,630	0.21%	49,132	0.19%	50,630	0.23%	52,628	0.24%	5,070	0.02%	5,704	0.03%	6,485	0.04%	7,267	0.04%	8,049	0.04%	3,519	0.02%	4,021	0.02%	4,524	0.03%	5,026	0.03%	5,528	0.04%	6,030	0.04%	6,533	0.04%	7,035	0.05%	8,017	0.05%	9,238	0.07%	10,461	0.08%	11,684	0.09%	12,905	0.11%	4,078	0.04%	4,798	0.04%	12,618	0.11%	20,439	0.17%	28,262	0.24%
遞延所得稅資產	386,421	1.04%	391,855	1.11%	414,737	1.15%	414,425	1.19%	424,568	1.27%	418,142	1.21%	413,344	1.24%	361,052	1.1%	355,298	1.05%	345,045	1%	348,491	1.06%	353,445	1.14%	345,338	1.17%	337,857	1.19%	323,571	1.12%	316,891	1.1%	314,987	1.12%	315,829	1.17%	321,708	1.23%	321,864	1.26%	317,569	1.25%	283,365	1.12%	270,270	1.06%	254,585	1.09%	250,150	1.08%	248,256	1.07%	241,816	0.93%	245,943	1.13%	230,408	1.05%	217,880	1.01%	222,685	1.17%	232,839	1.31%	220,064	1.18%	190,866	1.06%	193,330	1.11%	186,109	1.13%	156,651	0.98%	170,379	1.07%	163,575	1.04%	153,393	1.03%	152,883	1.02%	131,435	0.86%	130,821	0.85%	122,516	0.94%	120,960	0.95%	133,655	1.05%	124,455	1.02%	107,284	0.93%	106,279	0.94%	78,111	0.68%	83,910	0.7%	92,730	0.8%
其他非流動資產	3,003,908	8.05%	2,394,356	6.75%	2,022,863	5.62%	1,670,900	4.81%	1,418,013	4.24%	1,108,322	3.21%	796,613	2.39%	472,145	1.44%	262,346	0.78%	377,495	1.1%	610,033	1.85%	210,793	0.68%	275,149	0.93%	228,484	0.8%	329,651	1.14%	310,676	1.08%	3,556,964	12.65%	3,056,692	11.36%	2,733,282	10.41%	2,489,576	9.77%	2,205,221	8.67%	2,313,355	9.18%	4,372,283	17.21%	1,866,630	8%	1,645,083	7.09%	1,466,725	6.32%	5,169,794	19.95%	3,797,605	17.42%
預付設備款	2,838,181	7.61%	2,286,893	6.45%	1,879,159	5.22%	1,528,059	4.4%	1,273,532	3.8%	984,471	2.85%	685,768	2.05%	363,415	1.11%	149,860	0.44%	160,114	0.47%	470,868	1.43%	107,670	0.35%	118,865	0.4%	127,272	0.45%	228,075	0.79%	215,258	0.75%	3,463,185	12.31%	2,941,607	10.93%	2,638,038	10.05%	2,263,700	8.89%	2,066,847	8.13%	1,740,950	6.91%	1,482,051	5.83%	1,310,252	5.62%	1,082,451	4.67%	882,494	3.8%	4,600,170	17.75%	3,688,004	16.91%	3,505,669	15.92%	3,273,848	15.11%	3,153,235	16.51%	3,063,401	17.23%	3,035,154	16.29%	2,996,139	16.63%	2,079,915	11.95%	2,063,266	12.48%	2,097,344	13.06%	1,514,701	9.53%	1,445,183	9.2%	1,542,267	10.32%	1,431,534	9.56%	1,509,610	9.84%	1,508,253	9.82%	1,498,592	11.54%	1,503,327	11.77%	1,442,870	11.28%	357,265	2.92%	368,516	3.2%	356,879	3.16%	363,635	3.19%	354,696	2.97%	3,898	0.03%
存出保證金	25,775	0.07%	25,723	0.07%	25,667	0.07%	24,979	0.07%	24,122	0.07%	24,095	0.07%	24,284	0.07%	24,141	0.07%	24,779	0.07%	24,827	0.07%	23,465	0.07%	23,622	0.08%	20,268	0.07%	21,273	0.07%	20,971	0.07%	14,423	0.05%	13,693	0.05%	13,422	0.05%	13,282	0.05%	26,702	0.1%	23,413	0.09%	466,073	1.85%	465,430	1.83%	465,273	1.99%	466,748	2.01%	466,092	2.01%	465,594	1.8%	28,646	0.13%	27,439	0.12%	27,970	0.13%	25,036	0.13%	25,036	0.14%	20,045	0.11%	25,858	0.14%	33,791	0.19%	35,620	0.22%	39,036	0.24%	45,435	0.29%	46,310	0.29%	46,298	0.31%	43,348	0.29%	54,653	0.36%	33,535	0.22%	34,139	0.26%	29,199	0.23%	29,709	0.23%	28,151	0.23%	27,935	0.24%	27,597	0.24%	33,787	0.3%	30,625	0.26%	382,377	3.31%
預付投資款	0	0%	0	0%	33,120	0.09%	33,120	0.1%	33,120	0.1%	11,250	0.03%	0	0%			0	0%	101,553	0.3%	29,490	0.09%	0	0%	55,024	0.19%											0	0%							2,326,372	9.16%									6,474	0.03%	6,489	0.03%	73,021	0.34%	15,877	0.08%	15,597	0.09%	20,000	0.11%	0	0%			60,559	0.37%	0	0%	16,140	0.1%	0	0%	33,000	0.22%	33,000	0.22%	0	0%	0	0%	30,000	0.23%	2,767	0.02%	0	0%	0	0%	81,600	0.71%	0	0%	5,090	0.04%	11,220	0.09%	22,590	0.2%
其他非流動資產－其他	139,952	0.38%	81,740	0.23%	84,917	0.24%	84,742	0.24%	87,239	0.26%	88,506	0.26%	86,561	0.26%	84,589	0.26%	87,707	0.26%	91,001	0.26%	86,210	0.26%	79,501	0.26%	80,992	0.27%	79,939	0.28%	80,605	0.28%	80,995	0.28%	80,086	0.28%	101,663	0.38%	81,962	0.31%	199,174	0.78%	114,961	0.45%	106,332	0.42%	98,430	0.39%	91,105	0.39%	95,884	0.41%	118,139	0.51%	104,030	0.4%	74,481	0.34%	95,483	0.43%	32,169	0.15%	33,335	0.17%	29,548	0.17%	28,814	0.15%	30,513	0.17%	34,527	0.2%	38,445	0.23%	45,542	0.28%	51,980	0.33%	55,980	0.36%	50,166	0.34%	46,483	0.31%	56,385	0.37%	54,755	0.36%	55,671	0.43%	52,911	0.41%	68,895	0.54%	73,781	0.6%	78,617	0.68%	74,262	0.66%	136,875	1.2%	145,551	1.22%	143,022	1.24%
非流動資產合計	19,882,196	53.29%	18,936,470	53.4%	18,406,245	51.15%	18,167,691	52.35%	17,709,395	52.89%	17,251,623	49.99%	16,717,667	50.1%	16,270,456	49.77%	16,060,444	47.48%	16,004,450	46.57%	15,763,066	47.81%	15,220,354	49.01%	14,821,585	50.16%	14,466,854	50.84%	14,540,501	50.46%	14,011,296	48.71%	14,601,044	51.91%	13,673,598	50.8%	13,304,518	50.69%	13,023,951	51.12%	12,824,830	50.42%	12,984,803	51.52%	12,836,427	50.52%	10,388,397	44.53%	9,971,191	42.97%	9,818,629	42.32%	9,771,668	37.71%	8,257,551	37.87%	7,911,828	35.93%	7,579,011	34.98%	7,439,220	38.95%	7,383,997	41.52%	7,420,086	39.82%	7,300,415	40.52%	6,517,437	37.46%	6,581,349	39.79%	6,427,839	40.02%	5,885,539	37.03%	5,767,907	36.7%	5,850,641	39.15%	5,783,308	38.64%	5,677,388	37.02%	5,742,615	37.37%	5,792,628	44.62%	5,762,807	45.13%	5,673,455	44.36%	4,589,657	37.55%	4,561,489	39.61%	4,469,422	39.53%	4,370,164	38.32%	4,349,438	36.43%	4,443,153	38.49%
資產總計	37,307,582	100%	35,459,957	100%	35,984,021	100%	34,706,992	100%	33,481,548	100%	34,511,238	100%	33,370,934	100%	32,689,817	100%	33,828,820	100%	34,364,257	100%	32,968,381	100%	31,055,889	100%	29,546,117	100%	28,457,552	100%	28,814,564	100%	28,766,937	100%	28,128,883	100%	26,918,732	100%	26,246,845	100%	25,475,788	100%	25,437,072	100%	25,201,638	100%	25,409,770	100%	23,326,522	100%	23,202,464	100%	23,203,423	100%	25,913,303	100%	21,804,131	100%	22,017,612	100%	21,667,313	100%	19,101,472	100%	17,783,722	100%	18,632,778	100%	18,016,658	100%	17,399,020	100%	16,538,771	100%	16,060,439	100%	15,895,203	100%	15,715,868	100%	14,944,606	100%	14,968,012	100%	15,335,811	100%	15,366,653	100%	12,982,346	100%	12,768,245	100%	12,789,503	100%	12,221,517	100%	11,514,556	100%	11,307,368	100%	11,403,383	100%	11,938,907	100%	11,542,626	100%
負債及權益
負債
流動負債
短期借款	1,413,607	3.79%	2,239,364	6.32%	938,926	2.61%	1,818,363	5.24%	2,131,550	6.37%	3,359,355	9.73%	749,155	2.24%	776,070	2.37%	1,819,080	5.38%	3,567,650	10.38%	1,196,825	3.63%	1,529,235	4.92%	1,901,110	6.43%	2,527,456	8.88%	1,120,250	3.89%	2,059,123	7.16%	2,554,260	9.08%	3,148,520	11.7%	2,100,485	8%	2,154,008	8.46%	2,352,800	9.25%	1,802,310	7.15%	454,430	1.79%	472,610	2.03%	807,348	3.48%	1,251,693	5.39%	470,586	1.82%	464,906	2.13%	471,638	2.14%	1,567,600	7.23%	488,430	2.56%	185,165	1.04%	196,705	1.06%	596,280	3.31%	327,989	1.89%	301,389	1.82%	301,303	1.88%	831,495	5.23%	220,851	1.41%	161,450	1.08%	332,725	2.22%	565,290	3.69%	165,263	1.08%	720,355	5.55%	710,233	5.56%	856,925	6.7%	128,000	1.05%	337,575	2.93%	591,120	5.23%	671,900	5.89%	343,640	2.88%	198,266	1.72%
合約負債－流動	777,907	2.09%	792,404	2.23%	753,464	2.09%	1,157,988	3.34%	1,190,461	3.56%	1,318,750	3.82%	1,449,579	4.34%	1,610,725	4.93%	1,656,656	4.9%	1,559,887	4.54%	1,830,768	5.55%	1,458,528	4.7%	746,946	2.53%	480,474	1.69%	497,573	1.73%	388,380	1.35%	765,682	2.72%	641,356	2.38%	343,165	1.31%	419,052	1.64%	706,857	2.78%	986,598	3.91%	969,429	3.82%	890,252	3.82%	888,333	3.83%	992,671	4.28%	1,430,148	5.52%	964,751	4.42%
應付票據	34,367	0.09%	101,785	0.29%	33,688	0.09%	21,045	0.06%	26,701	0.08%	22,613	0.07%	16,962	0.05%	36,191	0.11%	39,113	0.12%	65,647	0.19%	50,122	0.15%	18,107	0.06%	31,549	0.11%	80,625	0.28%	41,357	0.14%	46,550	0.16%	35,933	0.13%	13,716	0.05%	19,071	0.07%	34,672	0.14%	38,031	0.15%	62,276	0.25%	67,597	0.27%	17,938	0.08%	132,773	0.57%	168,134	0.72%	379,662	1.47%	116,309	0.53%	298,289	1.35%	87,151	0.4%	77,436	0.41%	32,530	0.18%	55,511	0.3%	111,222	0.62%	127,045	0.73%	58,244	0.35%	19,173	0.12%	74,951	0.47%	234,113	1.49%	132,759	0.89%	44,029	0.29%	115,706	0.75%	87,938	0.57%	36,410	0.28%	68,461	0.54%	64,428	0.5%	140,843	1.15%	142,661	1.24%	58,903	0.52%	90,330	0.79%	13,465	0.11%	81,305	0.7%
應付票據－關係人	4,024	0.01%	7,482	0.02%	4,562	0.01%	1,923	0.01%	771	0%	1,754	0.01%	4,449	0.01%	4,289	0.01%	2,559	0.01%	3,944	0.01%	4,993	0.02%	4,898	0.02%	2,953	0.01%	3,955	0.01%	5,329	0.02%	1,710	0.01%	4,570	0.02%	201	0%	1,191	0%	2,232	0.01%	3,054	0.01%	9,616	0.04%	3,571	0.01%	3,270	0.01%	14,556	0.06%	23,922	0.1%	17,433	0.07%	6,593	0.03%	17,502	0.08%	8,063	0.04%	6,190	0.03%	3,818	0.02%	2,595	0.01%	1,779	0.01%	9,099	0.05%	4,103	0.02%	3,311	0.02%	20,675	0.13%	19,726	0.13%	7,973	0.05%	15,279	0.1%	8,072	0.05%	5,762	0.04%	2,196	0.02%	5,644	0.04%	4,026	0.03%	6,914	0.06%	5,370	0.05%	4,166	0.04%	0	0%	0	0%	0	0%
應付帳款	3,059,024	8.2%	2,761,095	7.79%	3,222,604	8.96%	2,769,030	7.98%	2,587,268	7.73%	2,692,502	7.8%	2,205,788	6.61%	2,555,476	7.82%	2,890,681	8.55%	2,701,705	7.86%	2,589,208	7.85%	2,913,134	9.38%	3,009,505	10.19%	2,605,749	9.16%	2,691,816	9.34%	2,379,482	8.27%	2,637,070	9.37%	2,359,010	8.76%	2,658,126	10.13%	2,563,233	10.06%	2,589,773	10.18%	2,659,657	10.55%	2,442,185	9.61%	2,214,190	9.49%	2,404,279	10.36%	2,621,505	11.3%	3,146,375	12.14%	1,791,926	8.22%	2,575,261	11.7%	1,862,289	8.59%	1,638,144	8.58%	1,422,684	8%	1,976,229	10.61%	1,674,579	9.29%	1,677,322	9.64%	1,563,460	9.45%	1,348,781	8.4%	1,372,078	8.63%	1,202,484	7.65%	1,076,369	7.2%	1,277,344	8.53%	1,576,431	10.28%	1,722,431	11.21%	1,141,695	8.79%	1,194,722	9.36%	1,515,302	11.85%	1,585,165	12.97%	1,290,983	11.21%	1,688,749	14.93%	1,821,004	15.97%	2,030,515	17.01%	1,601,695	13.88%
應付帳款－關係人	8,630	0.02%	2,025	0.01%	5,449	0.02%	3,023	0.01%	3,242	0.01%	2,470	0.01%	4,587	0.01%	4,835	0.01%	5,399	0.02%	16,317	0.05%	6,396	0.02%	5,253	0.02%	11,005	0.04%	3,637	0.01%	3,924	0.01%	3,562	0.01%	11,353	0.04%	3,206	0.01%	10,631	0.04%	2,162	0.01%	3,008	0.01%	9,868	0.04%	3,302	0.01%	30,260	0.13%	8,953	0.04%	5,757	0.02%	24,575	0.09%	5,419	0.02%	39,434	0.18%	6,491	0.03%	8,173	0.04%	6,789	0.04%	11,813	0.06%	5,412	0.03%	3,771	0.02%	1,906	0.01%	5,789	0.04%	1,463	0.01%	1,312	0.01%	1,918	0.01%	2,377	0.02%	2,868	0.02%	4,192	0.03%	2,418	0.02%	2,591	0.02%	6,255	0.05%	10,429	0.09%	4,679	0.04%	2,422	0.02%	1,861	0.02%	7,866	0.07%	2,267	0.02%
其他應付款	2,036,854	5.46%	1,594,857	4.5%	4,761,104	13.23%	4,394,306	12.66%	1,788,036	5.34%	1,553,972	4.5%	5,200,974	15.59%	4,759,623	14.56%	1,645,259	4.86%	1,383,184	4.03%	4,359,672	13.22%	4,246,025	13.67%	1,372,698	4.65%	1,062,131	3.73%	3,294,924	11.43%	2,986,285	10.38%	1,225,623	4.36%	1,116,060	4.15%	2,552,252	9.72%	2,384,586	9.36%	1,340,917	5.27%	1,078,773	4.28%	2,854,091	11.23%	1,203,898	5.16%	1,258,976	5.43%	1,018,337	4.39%	3,149,232	12.15%	1,070,050	4.91%
本期所得稅負債	674,728	1.81%	553,646	1.56%	723,254	2.01%	628,607	1.81%	456,913	1.36%	878,428	2.55%	695,927	2.09%	841,358	2.57%	697,668	2.06%	693,886	2.02%	692,580	2.1%	552,126	1.78%	405,049	1.37%	341,032	1.2%	422,206	1.47%	477,512	1.66%	348,441	1.24%	273,596	1.02%	372,745	1.42%	338,320	1.33%	323,323	1.27%	366,218	1.45%	352,804	1.39%	427,531	1.83%	410,208	1.77%	557,943	2.4%	511,021	1.97%	377,908	1.73%	308,357	1.4%	207,791	0.96%	244,195	1.28%	324,087	1.82%	264,461	1.42%	211,431	1.17%	231,978	1.33%	262,079	1.58%	208,745	1.3%	168,962	1.06%	150,844	0.96%	237,680	1.59%	229,301	1.53%	217,396	1.42%	189,006	1.23%	213,980	1.65%	201,524	1.58%	167,572	1.31%	197,275	1.61%	171,227	1.49%	175,642	1.55%	182,361	1.6%	187,993	1.57%	186,800	1.62%
租賃負債－流動	154,376	0.41%	162,179	0.46%	159,071	0.44%	158,609	0.46%	145,813	0.44%	147,898	0.43%	150,890	0.45%	152,876	0.47%	134,237	0.4%	118,223	0.34%	117,802	0.36%	121,634	0.39%	107,604	0.36%	90,812	0.32%	105,711	0.37%	117,756	0.41%	55,247	0.2%	60,477	0.22%	65,213	0.25%	76,238	0.3%	60,059	0.24%	67,221	0.27%	66,108	0.26%	76,656	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
其他流動負債	71,268	0.19%	111,626	0.31%	82,942	0.23%	94,653	0.27%	88,050	0.26%	303,439	0.88%	289,487	0.87%	377,090	1.15%	393,415	1.16%	391,868	1.14%	405,523	1.23%	398,105	1.28%	291,069	0.99%	361,239	1.27%	381,479	1.32%	455,896	1.58%	786,773	2.8%	87,204	0.32%	73,156	0.28%	51,174	0.2%	56,365	0.22%	46,557	0.18%	53,309	0.21%	42,309	0.18%	47,087	0.2%	55,768	0.24%	946,939	3.65%	860,204	3.95%
一年或一營業週期內到期長期負債	3,828	0.01%	10,771	0.03%	10,983	0.03%	11,139	0.03%	4,244	0.01%	204,372	0.59%	204,222	0.61%	204,320	0.63%	205,260	0.61%	206,101	0.6%	207,022	0.63%	308,153	0.99%	213,053	0.72%	213,429	0.75%	213,092	0.74%	313,667	1.09%	633,456	2.25%	13,880	0.05%	14,017	0.05%	14,388	0.06%	27,763	0.11%	13,206	0.05%	13,110	0.05%	12,904	0.06%	13,240	0.06%	18,906	0.08%	912,640	3.52%	814,633	3.74%	1,216,042	5.52%	1,213,744	5.6%	815,094	4.27%	814,941	4.58%	815,317	4.38%	815,441	4.53%	281,077	1.62%	275,414	1.67%	30,083	0.19%	26,951	0.17%	165,408	1.05%	145,151	0.97%	75,138	0.5%	74,439	0.49%	4,315	0.03%	4,358	0.03%	4,217	0.03%	4,372	0.03%	4,146	0.03%	8,176	0.07%	7,945	0.07%	1,300	0.01%	1,369	0.01%	22,160	0.19%
其他流動負債－其他	67,440	0.18%	100,855	0.28%	71,959	0.2%	83,514	0.24%	83,806	0.25%	99,067	0.29%	85,265	0.26%	172,770	0.53%	188,155	0.56%	185,767	0.54%	198,501	0.6%	89,952	0.29%	78,016	0.26%	147,810	0.52%	168,387	0.58%	142,229	0.49%	153,317	0.55%	73,324	0.27%	59,139	0.23%	36,786	0.14%	28,602	0.11%	33,351	0.13%	40,199	0.16%	29,405	0.13%	33,754	0.15%	36,634	0.16%	33,920	0.13%	44,953	0.21%	30,276	0.14%	44,521	0.21%	31,383	0.16%	46,380	0.26%	27,078	0.15%	73,712	0.41%	37,474	0.22%	47,236	0.29%	40,875	0.25%	65,027	0.41%	46,076	0.29%	43,211	0.29%	44,035	0.29%	84,722	0.55%	90,481	0.59%	107,838	0.83%	29,328	0.23%	78,054	0.61%	48,705	0.4%	46,462	0.4%	34,558	0.31%	43,754	0.38%	50,373	0.42%	44,503	0.39%
流動負債合計	8,234,785	22.07%	8,326,463	23.48%	10,685,064	29.69%	11,047,547	31.83%	8,418,805	25.14%	10,281,181	29.79%	10,767,798	32.27%	11,118,533	34.01%	9,284,067	27.44%	10,502,311	30.56%	11,253,889	34.14%	11,247,045	36.22%	7,879,488	26.67%	7,557,110	26.56%	8,564,569	29.72%	8,916,256	30.99%	8,424,952	29.95%	7,703,346	28.62%	8,196,035	31.23%	8,025,677	31.5%	7,474,187	29.38%	7,089,094	28.13%	7,266,826	28.6%	5,378,914	23.06%	5,972,513	25.74%	6,695,730	28.86%	10,075,971	38.88%	5,658,066	25.95%	6,922,901	31.44%	8,020,112	37.01%	6,144,463	32.17%	4,119,841	23.17%	4,723,411	25.35%	4,523,807	25.11%	4,741,918	27.25%	3,484,609	21.07%	3,112,654	19.38%	3,655,889	23%	4,324,098	27.51%	2,846,933	19.05%	2,870,775	19.18%	3,714,400	24.22%	4,114,012	26.77%	3,043,917	23.45%	3,052,669	23.91%	3,463,996	27.08%	3,908,696	31.98%	3,022,562	26.25%	3,112,588	27.53%	3,475,064	30.47%	4,388,419	36.76%	3,333,198	28.88%
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%	98,715	0.45%	99,703	0.45%	228,442	1.05%	254,721	1.33%	430,581	2.42%	1,397,140	7.5%	1,545,244	8.58%	1,722,169	9.9%	1,745,925	10.56%	1,758,093	10.95%	1,751,154	11.02%	1,744,243	11.1%	1,737,434	11.63%	1,731,006	11.56%	1,770,756	11.55%	1,852,173	12.05%	0		0		0		0		0		0		0		0		0
長期借款	2,108,078	5.65%	1,818,377	5.13%	1,463,619	4.07%	1,134,704	3.27%	989,835	2.96%	511,267	1.48%	508,457	1.52%	607,263	1.86%	1,164,625	3.44%	1,272,194	3.7%	1,258,297	3.82%	1,351,365	4.35%	1,447,169	4.9%	1,596,094	5.61%	1,598,075	5.55%	1,863,876	6.48%	2,404,616	8.55%	3,075,963	11.43%	2,632,052	10.03%	2,691,007	10.56%	2,422,051	9.52%	3,043,710	12.08%	3,545,628	13.95%	2,146,013	9.2%	1,954,021	8.42%	1,654,647	7.13%	1,656,353	6.39%	1,351,225	6.2%	1,061,693	4.82%	645,223	2.98%	952,003	4.98%	955,188	5.37%	1,368,085	7.34%	1,369,468	7.6%	1,143,300	6.57%	1,133,810	6.86%	1,384,040	8.62%	849,530	5.34%	661,146	4.21%	684,455	4.58%	757,200	5.06%	749,758	4.89%	821,395	5.35%	824,963	6.35%	819,160	6.42%	817,917	6.4%	126,299	1.03%	121,605	1.06%	119,415	1.06%	22,434	0.2%	23,260	0.19%	23,660	0.2%
遞延所得稅負債	1,210,044	3.24%	1,135,647	3.2%	1,209,105	3.36%	1,214,574	3.5%	1,185,641	3.54%	1,224,926	3.55%	1,148,000	3.44%	1,080,794	3.31%	1,025,287	3.03%	1,010,059	2.94%	868,483	2.63%	804,698	2.59%	767,422	2.6%	711,638	2.5%	694,174	2.41%	662,440	2.3%	621,111	2.21%	561,034	2.08%	527,690	2.01%	497,863	1.95%	484,147	1.9%	459,006	1.82%	448,135	1.76%	429,188	1.84%	424,561	1.83%	416,840	1.8%	401,576	1.55%	369,058	1.69%	303,822	1.38%	261,708	1.21%	219,518	1.15%	205,632	1.16%	187,170	1%	183,996	1.02%	178,720	1.03%	153,209	0.93%	123,827	0.77%	123,916	0.78%	112,382	0.72%	104,729	0.7%	109,425	0.73%	96,723	0.63%	95,446	0.62%	81,442	0.63%	91,608	0.72%	83,908	0.66%	90,225	0.74%	82,215	0.71%	83,824	0.74%	84,206	0.74%	81,691	0.68%	77,361	0.67%
租賃負債－非流動	194,610	0.52%	207,984	0.59%	180,837	0.5%	201,314	0.58%	191,552	0.57%	233,550	0.68%	250,638	0.75%	257,346	0.79%	258,447	0.76%	229,791	0.67%	248,029	0.75%	256,585	0.83%	276,636	0.94%	236,801	0.83%	256,994	0.89%	224,336	0.78%	92,345	0.33%	97,326	0.36%	83,842	0.32%	91,729	0.36%	88,138	0.35%	80,360	0.32%	77,193	0.3%	88,882	0.38%	0		0		0		0		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	110,364	0.3%	159,914	0.45%	166,243	0.46%	172,540	0.5%	178,830	0.53%	202,431	0.59%	208,720	0.63%	217,444	0.67%	223,713	0.66%	221,796	0.65%	232,529	0.71%	239,224	0.77%	227,944	0.77%	184,583	0.65%	190,409	0.66%	193,805	0.67%	197,166	0.7%	173,936	0.65%	176,946	0.67%	180,050	0.71%	183,089	0.72%	172,156	0.68%	155,194	0.61%	158,054	0.68%	161,020	0.69%	158,758	0.68%	161,387	0.62%	164,121	0.75%
淨確定福利負債-非流動	79,587	0.21%	134,337	0.38%	140,637	0.39%	146,936	0.42%	153,235	0.46%	136,825	0.4%	143,090	0.43%	149,355	0.46%	155,619	0.46%	153,698	0.45%	161,918	0.49%	168,405	0.54%	174,889	0.59%	141,533	0.5%	147,178	0.51%	152,819	0.53%	156,280	0.56%	153,936	0.57%	156,946	0.6%	160,050	0.63%	163,089	0.64%	151,587	0.6%	154,348	0.61%	157,210	0.67%	160,054	0.69%	157,791	0.68%	160,420	0.62%	163,167	0.75%
存入保證金	20,839	0.06%	20,816	0.06%	20,845	0.06%	20,843	0.06%	20,834	0.06%	60,844	0.18%	60,869	0.18%	60,918	0.19%	60,923	0.18%	60,927	0.18%	60,890	0.18%	61,098	0.2%	43,334	0.15%	43,050	0.15%	43,231	0.15%	40,986	0.14%	40,886	0.15%	20,000	0.07%	20,000	0.08%	20,000	0.08%	20,000	0.08%	20,569	0.08%	846	0%	844	0%	966	0%	967	0%	967	0%	954	0%	838	0%	842	0%	839	0%	838	0%	855	0%	847	0%	837	0%	836	0.01%	838	0.01%	839	0.01%	775	0%	778	0.01%	780	0.01%	772	0.01%	768	0%	1,210	0.01%	1,206	0.01%	1,204	0.01%	1,207	0.01%	1,206	0.01%	1,696	0.01%	1,705	0.01%	1,709	0.01%	1,706	0.01%
其他非流動負債－其他	9,938	0.03%	4,761	0.01%	4,761	0.01%	4,761	0.01%	4,761	0.01%	4,762	0.01%	4,761	0.01%	7,171	0.02%	7,171	0.02%	7,171	0.02%	9,721	0.03%	9,721	0.03%	9,721	0.03%
非流動負債合計	3,623,096	9.71%	3,321,922	9.37%	3,019,804	8.39%	2,723,132	7.85%	2,545,858	7.6%	2,172,174	6.29%	2,115,815	6.34%	2,162,847	6.62%	2,672,072	7.9%	2,733,840	7.96%	2,607,338	7.91%	2,651,872	8.54%	2,719,171	9.2%	2,729,116	9.59%	2,739,652	9.51%	2,944,457	10.24%	3,315,238	11.79%	3,908,259	14.52%	3,420,530	13.03%	3,460,649	13.58%	3,177,425	12.49%	3,755,232	14.9%	4,226,150	16.63%	2,822,137	12.1%	2,539,602	10.95%	2,230,245	9.61%	2,219,316	8.56%	1,983,119	9.1%	1,631,882	7.41%	1,297,182	5.99%	1,590,563	8.33%	1,758,318	9.89%	3,121,516	16.75%	3,243,938	18.01%	3,191,527	18.34%	3,182,215	19.24%	3,416,489	21.27%	2,848,929	17.92%	2,643,434	16.82%	2,653,803	17.76%	2,706,472	18.08%	2,702,487	17.62%	2,855,124	18.58%	993,938	7.66%	999,015	7.82%	993,421	7.77%	301,852	2.47%	295,930	2.57%	291,495	2.58%	188,216	1.65%	185,502	1.55%	178,414	1.55%
負債總計	11,857,881	31.78%	11,648,385	32.85%	13,704,868	38.09%	13,770,679	39.68%	10,964,663	32.75%	12,453,355	36.08%	12,883,613	38.61%	13,281,380	40.63%	11,956,139	35.34%	13,236,151	38.52%	13,861,227	42.04%	13,898,917	44.75%	10,598,659	35.87%	10,286,226	36.15%	11,304,221	39.23%	11,860,713	41.23%	11,740,190	41.74%	11,611,605	43.14%	11,616,565	44.26%	11,486,326	45.09%	10,651,612	41.87%	10,844,326	43.03%	11,492,976	45.23%	8,201,051	35.16%	8,512,115	36.69%	8,925,975	38.47%	12,295,287	47.45%	7,641,185	35.04%	8,554,783	38.85%	9,317,294	43%	7,735,026	40.49%	5,878,159	33.05%	7,844,927	42.1%	7,767,745	43.11%	7,933,445	45.6%	6,666,824	40.31%	6,529,143	40.65%	6,504,818	40.92%	6,967,532	44.33%	5,500,736	36.81%	5,577,247	37.26%	6,416,887	41.84%	6,969,136	45.35%	4,037,855	31.1%	4,051,684	31.73%	4,457,417	34.85%	4,210,548	34.45%	3,318,492	28.82%	3,404,083	30.1%	3,663,280	32.12%	4,573,921	38.31%	3,511,612	30.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,253,220	11.4%	4,253,220	11.99%	4,253,268	11.82%	4,253,644	12.26%	4,253,644	12.7%	4,253,644	12.33%	4,253,644	12.75%	4,253,670	13.01%	4,253,970	12.57%	4,254,470	12.38%	4,224,870	12.81%	4,218,745	13.58%	4,218,745	14.28%	4,216,315	14.82%	4,216,315	14.63%	4,212,945	14.65%	4,212,945	14.98%	4,207,484	15.63%	4,198,212	16%	4,195,256	16.47%	4,192,961	16.48%	4,190,926	16.63%	4,173,823	16.43%	4,167,174	17.86%	4,167,794	17.96%	4,143,594	17.86%	4,129,532	15.94%	4,118,942	18.89%	4,118,942	18.71%	4,080,513	18.83%	4,052,754	21.22%	3,898,872	21.92%	3,898,872	20.92%	3,833,732	21.28%	3,796,935	21.82%	3,791,699	22.93%	3,791,699	23.61%	3,787,863	23.83%	3,787,863	24.1%	3,787,821	25.35%	3,787,821	25.31%	3,767,599	24.57%	3,767,599	24.52%	3,767,599	29.02%	3,767,599	29.51%	3,767,599	29.46%	3,767,599	30.83%	3,767,599	32.72%	3,767,599	33.32%	3,767,599	33.04%	3,767,599	31.56%	3,767,599	32.64%
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	4,253,220	11.4%	4,253,220	11.99%	4,253,268	11.82%	4,253,644	12.26%	4,253,644	12.7%	4,253,644	12.33%	4,253,644	12.75%	4,253,670	13.01%	4,253,970	12.57%	4,254,470	12.38%	4,224,870	12.81%	4,253,841	13.7%	4,218,745	14.28%	4,223,478	14.84%	4,216,315	14.63%	4,232,492	14.71%	4,212,945	14.98%	4,228,146	15.71%	4,259,973	16.23%	4,235,675	16.63%	4,206,685	16.54%	4,203,095	16.68%	4,266,685	16.79%	4,238,677	18.17%	4,167,794	17.96%	4,190,535	18.06%	4,215,842	16.27%	4,239,085	19.44%	4,118,942	18.71%	4,128,196	19.05%	4,083,528	21.38%	4,060,312	22.83%	3,898,872	20.92%	3,908,245	21.69%	3,807,441	21.88%	3,806,312	23.01%	3,791,699	23.61%	3,800,029	23.91%	3,787,863	24.1%	3,787,863	25.35%	3,787,821	25.31%	3,780,863	24.65%	3,767,599	24.52%	3,767,599	29.02%	3,767,599	29.51%	3,767,599	29.46%	3,767,599	30.83%	3,767,599	32.72%	3,767,599	33.32%	3,767,599	33.04%	3,767,599	31.56%	3,767,599	32.64%
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	4,597,402	12.32%	4,609,767	13%	4,589,824	12.76%	4,572,515	13.17%	4,544,870	13.57%	4,550,256	13.18%	4,532,819	13.58%	4,516,010	13.81%	4,502,473	13.31%	4,462,249	12.99%	4,490,971	13.62%	4,108,637	13.23%	4,087,223	13.83%	4,062,302	14.27%	4,062,302	14.1%	4,036,875	14.03%	4,036,875	14.35%	3,735,931	13.88%	3,663,187	13.96%	3,642,618	14.3%	3,629,471	14.27%	3,606,309	14.31%	3,500,880	13.78%	3,470,835	14.88%	3,469,637	14.95%	3,423,076	14.75%	3,259,812	12.58%	3,199,913	14.68%	3,187,289	14.48%	3,025,971	13.97%	2,980,848	15.61%	2,793,809	15.71%	1,960,159	10.52%	1,765,142	9.8%	1,397,661	8.03%	1,342,876	8.12%	1,302,269	8.11%	1,282,745	8.07%	1,273,532	8.1%	1,265,212	8.47%	1,256,654	8.4%	1,208,533	7.88%	1,118,879	7.28%	968,517	7.46%	960,198	7.52%	951,252	7.44%	938,736	7.68%	938,736	8.15%	917,062	8.11%	917,062	8.04%	918,843	7.7%	918,843	7.96%
保留盈餘
法定盈餘公積	4,142,360	11.1%	4,142,360	11.68%	4,142,360	11.51%	3,747,675	10.8%	3,747,675	11.19%	3,747,675	10.86%	3,747,675	11.23%	3,237,808	9.9%	3,237,808	9.57%	3,237,808	9.42%	3,237,808	9.82%	2,824,310	9.09%	2,824,310	9.56%	2,824,310	9.92%	2,824,310	9.8%	2,592,487	9.01%	2,592,487	9.22%	2,592,487	9.63%	2,592,487	9.88%	2,407,039	9.45%	2,407,039	9.46%	2,407,039	9.55%	2,407,039	9.47%	2,152,411	9.23%	2,152,411	9.28%	2,152,411	9.28%	2,152,411	8.31%	1,896,570	8.7%
特別盈餘公積	86,888	0.23%	86,888	0.25%	86,888	0.24%	86,888	0.25%	86,888	0.26%	86,888	0.25%	86,888	0.26%	86,888	0.27%	86,888	0.26%	86,888	0.25%	86,888	0.26%	86,888	0.28%	86,888	0.29%	86,888	0.31%	86,888	0.3%	176,128	0.61%	176,128	0.63%	176,128	0.65%	176,128	0.67%	86,888	0.34%	86,888	0.34%	86,888	0.34%	86,888	0.34%	86,888	0.37%	86,888	0.37%	86,888	0.37%	86,888	0.34%	86,888	0.4%	86,888	0.39%	86,888	0.4%	86,888	0.45%	86,888	0.49%	86,888	0.47%	86,888	0.48%	86,888	0.5%	86,888	0.53%	86,888	0.54%	86,888	0.55%	86,888	0.55%	86,888	0.58%	86,888	0.58%	86,888	0.57%	86,888	0.57%	86,888	0.67%	86,888	0.68%	86,888	0.68%	86,888	0.71%	86,888	0.75%	86,888	0.77%	86,888	0.76%	86,888	0.73%	86,888	0.75%
未分配盈餘（或待彌補虧損）	10,934,111	29.31%	9,408,042	26.53%	7,981,996	22.18%	7,175,565	20.67%	9,004,779	26.89%	8,225,709	23.83%	7,000,614	20.98%	6,504,201	19.9%	8,970,974	26.52%	8,115,715	23.62%	6,384,607	19.37%	5,138,031	16.54%	7,255,798	24.56%	6,638,423	23.33%	5,845,588	20.29%	5,510,554	19.16%	5,160,575	18.35%	4,479,585	16.64%	3,896,626	14.85%	3,587,545	14.08%	4,382,043	17.23%	3,792,216	15.05%	3,312,642	13.04%	4,850,202	20.79%	4,555,760	19.63%	4,081,150	17.59%	3,468,870	13.39%	4,554,506	20.89%	3,988,838	18.12%	3,107,962	14.34%	2,241,893	11.74%	3,211,739	18.06%	2,923,811	15.69%	2,567,959	14.25%	1,993,636	11.46%	2,584,657	15.63%	2,264,377	14.1%	2,041,491	12.84%	1,559,638	9.92%	2,304,989	15.42%	2,198,596	14.69%	1,904,787	12.42%	1,418,074	9.23%	2,147,656	16.54%	1,971,238	15.44%	1,695,068	13.25%	1,419,214	11.61%	1,838,808	15.97%	1,620,381	14.33%	1,435,856	12.59%	1,134,146	9.5%	1,943,510	16.84%
保留盈餘合計	15,163,359	40.64%	13,637,290	38.46%	12,211,244	33.94%	11,010,128	31.72%	12,839,342	38.35%	12,060,272	34.95%	10,835,177	32.47%	9,828,897	30.07%	12,295,670	36.35%	11,440,411	33.29%	9,709,303	29.45%	8,049,229	25.92%	10,166,996	34.41%	9,549,621	33.56%	8,756,786	30.39%	8,279,169	28.78%	7,929,190	28.19%	7,248,200	26.93%	6,665,241	25.39%	6,081,472	23.87%	6,875,970	27.03%	6,286,143	24.94%	5,806,569	22.85%	7,089,501	30.39%	6,795,059	29.29%	6,320,449	27.24%	5,708,169	22.03%	6,537,964	29.98%	5,972,296	27.13%	5,091,420	23.5%	4,225,351	22.12%	5,023,203	28.25%	4,735,275	25.41%	4,379,423	24.31%	3,805,100	21.87%	4,272,465	25.83%	3,952,185	24.61%	3,729,299	23.46%	3,247,446	20.66%	3,861,153	25.84%	3,754,760	25.09%	3,460,951	22.57%	2,974,238	19.36%	3,583,331	27.6%	3,406,913	26.68%	3,130,743	24.48%	2,854,889	23.36%	3,179,972	27.62%	2,961,545	26.19%	2,777,020	24.35%	2,475,310	20.73%	3,132,417	27.14%
其他權益
其他權益合計	893,566	2.4%	779,297	2.2%	719,076	2%	572,599	1.65%	348,888	1.04%	628,291	1.82%	341,616	1.02%	331,814	1.02%	339,463	1%	492,141	1.43%	254,822	0.77%	353,592	1.14%	74,633	0.25%	(35,030)	-0.12%	131,874	0.46%	56,188	0.2%	(82,101)	-0.29%	(192,211)	-0.71%	(239,470)	-0.91%	(243,292)	-0.95%	(187,651)	-0.74%	4,160	0.02%	94,031	0.37%	89,415	0.38%	13,244	0.06%	95,837	0.41%	196,270	0.76%	850	0%	(12,134)	-0.06%	(64,839)	-0.3%	(91,898)	-0.48%	(96,290)	-0.54%	58,035	0.31%	58,558	0.33%	306,830	1.76%	380,548	2.3%	399,665	2.49%	473,556	2.98%	332,948	2.12%	455,167	3.05%	507,104	3.39%	379,502	2.47%	445,125	2.9%	527,609	4.06%	478,800	3.75%	362,141	2.83%	326,135	2.67%	248,265	2.16%	186,300	1.65%	208,199	1.83%	169,702	1.42%	179,026	1.55%
庫藏股票	(30,868)	-0.08%	(30,868)	-0.09%	(30,868)	-0.09%	(30,916)	-0.09%	(30,868)	-0.09%	(30,868)	-0.09%	(30,868)	-0.09%	(30,868)	-0.09%	(30,868)	-0.09%	(30,868)	-0.09%	(30,868)	-0.09%	(33,686)	-0.11%	(33,686)	-0.11%	(33,686)	-0.12%	(33,686)	-0.12%	(33,686)	-0.12%	(33,686)	-0.12%	(33,745)	-0.13%	(35,714)	-0.14%	(35,714)	-0.14%	(35,714)	-0.14%	(35,714)	-0.14%	(35,714)	-0.14%	(35,714)	-0.15%	35,714	0.15%	35,924	0.15%	35,804	0.14%	36,254	0.17%	35,714	0.16%	35,714	0.16%	35,837	0.19%	35,714	0.2%	35,714	0.19%	35,714	0.2%	35,714	0.21%	35,714	0.22%	35,714	0.22%	35,714	0.22%	35,714	0.23%	35,714	0.24%	35,714	0.24%	35,714	0.23%	35,714	0.23%	35,900	0.28%	35,900	0.28%	35,900	0.28%	35,900	0.29%	35,900	0.31%	35,900	0.32%	35,900	0.31%	35,900	0.3%	35,900	0.31%
歸屬於母公司業主之權益合計	24,876,679	66.68%	23,248,706	65.56%	21,742,544	60.42%	20,377,970	58.71%	21,955,876	65.58%	21,461,595	62.19%	19,932,388	59.73%	18,899,523	57.81%	21,360,708	63.14%	20,618,403	60%	18,649,098	56.57%	16,731,613	53.88%	18,513,911	62.66%	17,766,685	62.43%	17,133,591	59.46%	16,571,038	57.6%	16,063,223	57.11%	14,986,321	55.67%	14,313,217	54.53%	13,680,759	53.7%	14,488,761	56.96%	14,063,993	55.81%	13,632,451	53.65%	14,852,714	63.67%	14,410,020	62.11%	13,993,973	60.31%	13,344,289	51.5%	13,941,558	63.94%	13,230,679	60.09%	12,145,034	56.05%	11,161,992	58.44%	11,745,320	66.05%	10,616,627	56.98%	10,075,654	55.92%	9,281,318	53.34%	9,766,487	59.05%	9,410,104	58.59%	9,249,915	58.19%	8,606,075	54.76%	9,333,681	62.46%	9,270,625	61.94%	8,794,135	57.34%	8,270,127	53.82%	8,811,156	67.87%	8,577,610	67.18%	8,175,835	63.93%	7,851,459	64.24%	8,098,672	70.33%	7,796,606	68.95%	7,633,980	66.94%	7,295,554	61.11%	7,961,985	68.98%
非控制權益	573,022	1.54%	562,866	1.59%	536,609	1.49%	558,343	1.61%	561,009	1.68%	596,288	1.73%	554,933	1.66%	508,914	1.56%	511,973	1.51%	509,703	1.48%	458,056	1.39%	425,359	1.37%	433,547	1.47%	404,641	1.42%	376,752	1.31%	335,186	1.17%	325,470	1.16%	320,806	1.19%	317,063	1.21%	308,703	1.21%	296,699	1.17%	293,319	1.16%	284,343	1.12%	272,757	1.17%	280,329	1.21%	283,475	1.22%	273,727	1.06%	221,388	1.02%	232,150	1.05%	204,985	0.95%	204,454	1.07%	160,243	0.9%	171,224	0.92%	173,259	0.96%	184,257	1.06%	105,460	0.64%	121,192	0.75%	140,470	0.88%	142,261	0.91%	110,189	0.74%	120,140	0.8%	124,789	0.81%	127,390	0.83%	133,335	1.03%	138,951	1.09%	156,251	1.22%	159,510	1.31%	97,392	0.85%	106,679	0.94%	106,123	0.93%	69,432	0.58%	69,029	0.6%
權益總額	25,449,701	68.22%	23,811,572	67.15%	22,279,153	61.91%	20,936,313	60.32%	22,516,885	67.25%	22,057,883	63.92%	20,487,321	61.39%	19,408,437	59.37%	21,872,681	64.66%	21,128,106	61.48%	19,107,154	57.96%	17,156,972	55.25%	18,947,458	64.13%	18,171,326	63.85%	17,510,343	60.77%	16,906,224	58.77%	16,388,693	58.26%	15,307,127	56.86%	14,630,280	55.74%	13,989,462	54.91%	14,785,460	58.13%	14,357,312	56.97%	13,916,794	54.77%	15,125,471	64.84%	14,690,349	63.31%	14,277,448	61.53%	13,618,016	52.55%	14,162,946	64.96%	13,462,829	61.15%	12,350,019	57%	11,366,446	59.51%	11,905,563	66.95%	10,787,851	57.9%	10,248,913	56.89%	9,465,575	54.4%	9,871,947	59.69%	9,531,296	59.35%	9,390,385	59.08%	8,748,336	55.67%	9,443,870	63.19%	9,390,765	62.74%	8,918,924	58.16%	8,397,517	54.65%	8,944,491	68.9%	8,716,561	68.27%	8,332,086	65.15%	8,010,969	65.55%	8,196,064	71.18%	7,903,285	69.9%	7,740,103	67.88%	7,364,986	61.69%	8,031,014	69.58%
負債及權益總計	37,307,582	100%	35,459,957	100%	35,984,021	100%	34,706,992	100%	33,481,548	100%	34,511,238	100%	33,370,934	100%	32,689,817	100%	33,828,820	100%	34,364,257	100%	32,968,381	100%	31,055,889	100%	29,546,117	100%	28,457,552	100%	28,814,564	100%	28,766,937	100%	28,128,883	100%	26,918,732	100%	26,246,845	100%	25,475,788	100%	25,437,072	100%	25,201,638	100%	25,409,770	100%	23,326,522	100%	23,202,464	100%	23,203,423	100%	25,913,303	100%	21,804,131	100%	22,017,612	100%	21,667,313	100%	19,101,472	100%	17,783,722	100%	18,632,778	100%	18,016,658	100%	17,399,020	100%	16,538,771	100%	16,060,439	100%	15,895,203	100%	15,715,868	100%	14,944,606	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%	612.5	0%	0	0%	125	0%	0	0%	333	0%	0	0%	352	0%	1,032.8	0%	675.9	0%	229.5	0%	203.5	0%	1,640.3	0.01%	1,272	0.01%	0	0%	2,115.65	0.01%	1,415.2	0.01%	1,975.07	0.01%	0	0%	1,358.75	0.01%	2,795.19	0.01%	15,203.17	0.09%	0	0%	3,792.45	0.02%	579.76	0%	523.6	0%	0	0%	243.8	0%	0	0%	4.17	0%	0	0%	1,326.36	0.01%	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）	1,654,579	0%	1,654,579	0%	1,654,579	0%	1,659,374	0%	1,654,579	0%	1,654,579	0%	1,654,579	0%	1,654,579	0.01%	1,654,579	0%	1,654,579	0%	1,654,579	0.01%	1,805,579	0.01%	1,805,579	0.01%	1,805,579	0.01%	1,805,579	0.01%	1,805,579	0.01%	1,805,579	0.01%	1,811,579	0.01%	1,919,929	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,936,579	0.01%	1,924,579	0.01%	1,969,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,927,879	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,915,579	0.01%	1,925,579	0.01%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	0.02%	1,925,579	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

致茂(2360) 截至2024年第1季「流動資產」總計約為NT$165億元，相較上一季增加約NT$7.67億元、相較去年年末增加約NT$7.67億元

致茂(2360) 2024年第1季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的47.65%。

對比上一季

上一季流動資產總計約NT$158億元、約佔整體資產的47.11%。今年第1季相較上一季增加約NT$7.67億元。

對比去年年末

去年年末流動資產則為NT$158億元、約佔整體資產的47.11%。今年第1季相較去年年末增加約NT$7.67億元。

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	16,539,301	47.65%	15,772,153	47.11%	17,259,615	50.01%	16,653,267	49.90%	16,419,361	50.23%	17,768,376	52.52%	18,359,807	53.43%	17,205,315	52.19%	15,835,535	50.99%	14,724,532	49.84%	13,990,698	49.16%	14,274,063	49.54%	14,755,641	51.29%	13,527,839	48.09%	13,245,134	49.20%	12,942,327	49.31%	12,451,837	48.88%	12,612,242	49.58%	12,216,835	48.48%	12,573,343	49.48%	12,938,125	55.47%	13,231,273	57.03%	13,384,794	57.68%	16,141,635	62.29%	13,546,580	62.13%	14,105,784	64.07%	14,088,302	65.02%	11,662,252	61.05%	10,399,725	58.48%	11,212,692	60.18%	10,716,243	59.48%	10,881,583	62.54%	9,957,422	60.21%	9,632,600	59.98%	10,009,664	62.97%	9,947,961	63.30%	9,093,965	60.85%	9,184,704	61.36%	9,658,423	62.98%	9,624,038	62.63%

非流動資產

致茂(2360) 截至2023年第3季「非流動資產」總計約為NT$173億元，相較上一季增加約NT$5.34億元、相較去年年末增加約NT$11.91億元

致茂(2360) 2023年第3季財報顯示公司「非流動資產」總計約NT$173億元、約佔整體資產的49.99%。

對比上一季

上一季非流動資產總計約NT$167億元、約佔整體資產的50.10%。今年第3季相較上一季增加約NT$5.34億元。

對比去年年末

去年年末非流動資產則為NT$161億元、約佔整體資產的47.48%。今年第3季相較去年年末增加約NT$11.91億元。

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	17,251,623	49.99%	16,717,667	50.10%	16,270,456	49.77%	16,060,444	47.48%	16,004,450	46.57%	15,763,066	47.81%	15,220,354	49.01%	14,821,585	50.16%	14,466,854	50.84%	14,540,501	50.46%	14,011,296	48.71%	14,601,044	51.91%	13,673,598	50.80%	13,304,518	50.69%	13,023,951	51.12%	12,824,830	50.42%	12,984,803	51.52%	12,836,427	50.52%	10,388,397	44.53%	9,971,191	42.97%	9,818,629	42.32%	9,771,668	37.71%	8,257,551	37.87%	7,911,828	35.93%	7,579,011	34.98%	7,439,220	38.95%	7,383,997	41.52%	7,420,086	39.82%	7,300,415	40.52%	6,517,437	37.46%	6,581,349	39.79%	6,427,839	40.02%	5,885,539	37.03%	5,767,907	36.70%	5,850,641	39.15%	5,783,308	38.64%	5,677,388	37.02%	5,742,615	37.37%	5,792,628	44.62%	5,762,807	45.13%

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合併資產負債表

流動資產

非流動資產

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