金像電－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	9,184,576	20.6%	8,205,109	20.3%	8,800,184	23.06%	8,372,067	23.91%	7,740,915	23.39%	6,105,647	20%	5,801,927	21.18%	6,443,778	22.78%	5,973,977	19.89%	4,959,112	16.2%	4,955,155	16.71%	4,442,737	16.42%	3,817,107	15.28%	3,470,580	14.58%	4,129,399	17.5%	4,156,438	18.55%	4,384,959	20.25%	4,032,174	17.81%	4,065,425	17.91%	3,749,122	17.54%	3,783,129	18.09%	3,478,816	17.11%	3,966,417	19.87%	3,620,970	18.05%	3,516,819	16.59%	3,875,235	17.43%	3,048,274	14.49%	3,284,986	15.85%	3,802,615	17.89%	3,162,429	15.06%	3,102,249	14.92%	4,115,533	19.68%	4,093,723	18.84%	3,730,782	17.3%	4,429,555	20%	4,129,917	19.18%	3,853,189	17.37%	3,456,156	15.17%	3,833,233	17.22%	3,699,511	15.52%	3,127,895	12.91%	2,283,397	10.2%	2,285,552	10.63%	3,033,487	13.72%	3,077,003	13.79%	1,967,299	9.05%	2,835,935	12.7%	3,443,813	15.6%	3,553,428	16.14%	4,028,528	17.82%	3,719,788	16.09%	3,351,380	14.61%
透過損益按公允價值衡量之金融資產－流動	6,219	0.01%	86,913	0.21%	8,518	0.02%	5,739	0.02%	79,437	0.24%	7,412	0.02%	2,918	0.01%	3,237	0.01%	43,302	0.14%	3,470	0.01%	3,923	0.01%	13,904	0.05%	25,691	0.1%	6,868	0.03%	6,396	0.03%	3,151	0.01%	7,423	0.03%	25,337	0.11%	13,596	0.06%	44,710	0.21%	36,892	0.18%	26,823	0.13%	19,052	0.1%	12,105	0.06%	15,320	0.07%	20,218	0.09%	11,877	0.06%	22,397	0.11%	27,091	0.13%	11,821	0.06%	11,620	0.06%	62,568	0.3%	1,618	0.01%	20,567	0.1%	8,845	0.04%	38,667	0.18%	1,750	0.01%	1,782	0.01%	2,007	0.01%	22,657	0.1%	5,398	0.02%	5,228	0.02%	27,741	0.13%	5,898	0.03%	2,349	0.01%	30,733	0.14%	2,163	0.01%	4,087	0.02%	7,851	0.04%	34,865	0.15%	9,132	0.04%	11,724	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	0		30,000	0.07%	0	0%	0		0		0	0%	0	0%	0		0		18,300	0.06%	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0		14,800	0.07%	14,800	0.07%	14,800	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	6,795	0.02%	2,399	0.01%	4,095	0.01%	11,673	0.03%	5,404	0.02%	8,117	0.03%	1,042	0%	7,282	0.03%	9,424	0.03%	12,335	0.04%	18,144	0.06%	24,500	0.09%	17,628	0.07%	28,142	0.12%	34,771	0.15%	45,255	0.2%	63,145	0.29%	82,106	0.36%	58,802	0.26%	50,752	0.24%	30,689	0.15%	38,700	0.19%	39,900	0.2%	73,222	0.36%	53,571	0.25%	81,404	0.37%	120,062	0.57%	167,388	0.81%	265,944	1.25%	230,154	1.1%	229,893	1.11%	125,785	0.6%	116,874	0.54%	95,414	0.44%	315,077	1.42%	212,473	0.99%	135,144	0.61%	168,535	0.74%	99,277	0.45%	93,591	0.39%	84,664	0.35%	65,608	0.29%	2,156	0.01%	14,238	0.06%	23,925	0.11%	33,311	0.15%	56,162	0.25%	6,170	0.03%	11,360	0.05%	13,588	0.06%	459	0%	1,327	0.01%
應收帳款淨額	13,394,565	30.04%	13,149,796	32.53%	12,649,641	33.15%	11,766,913	33.6%	10,728,000	32.41%	10,671,116	34.96%	8,780,588	32.06%	8,564,311	30.28%	10,726,992	35.71%	11,816,768	38.61%	10,962,498	36.97%	9,826,210	36.32%	9,105,664	36.45%	8,515,051	35.77%	7,889,702	33.44%	7,069,593	31.56%	6,710,245	30.99%	7,737,489	34.18%	7,615,873	33.54%	6,965,281	32.58%	6,807,105	32.56%	6,331,594	31.15%	5,320,207	26.66%	5,456,583	27.2%	6,109,532	28.82%	6,326,598	28.46%	5,982,523	28.44%	5,473,837	26.4%	5,689,622	26.77%	6,358,694	30.28%	6,089,259	29.29%	5,538,856	26.49%	6,401,132	29.45%	6,249,932	28.98%	5,413,816	24.44%	5,085,354	23.62%	5,858,204	26.4%	6,346,901	27.85%	5,429,429	24.39%	6,282,399	26.36%	7,090,339	29.25%	6,228,586	27.83%	5,643,793	26.26%	5,097,021	23.06%	5,592,260	25.06%	6,050,961	27.84%	5,467,471	24.49%	4,966,908	22.5%	4,708,287	21.39%	4,119,874	18.22%	4,583,841	19.83%	4,896,789	21.35%
應收帳款	13,394,565	30.04%	13,149,796	32.53%	12,649,641	33.15%	11,766,913	33.6%	10,728,000	32.41%	10,671,116	34.96%	8,780,588	32.06%	8,564,311	30.28%	10,726,992	35.71%	11,816,768	38.61%	10,962,498	36.97%	9,826,210	36.32%	9,105,664	36.45%	8,515,051	35.77%			7,069,593	31.56%	6,710,245	30.99%	7,737,489	34.18%			6,965,281	32.58%	6,807,105	32.56%	6,331,594	31.15%	5,320,207	26.66%	5,456,583	27.2%	6,087,341	28.72%	6,304,684	28.36%	5,959,878	28.33%	5,451,160	26.29%	5,667,397	26.66%	6,336,534	30.18%	6,067,521	29.19%	5,517,661	26.39%	6,378,806	29.35%	6,227,470	28.88%	5,390,629	24.34%	5,061,718	23.51%	5,834,314	26.3%	6,322,578	27.74%	5,405,763	24.28%	6,258,603	26.26%	7,066,282	29.16%	6,205,682	27.73%	5,621,398	26.15%	5,074,261	22.95%	5,569,885	24.96%	6,029,034	27.74%	5,445,425	24.39%	4,945,392	22.4%	4,687,476	21.29%	4,099,147	18.13%	4,562,731	19.74%	4,875,951	21.26%
其他應收款	342,017	0.77%	268,623	0.66%	142,533	0.37%	117,492	0.34%	110,179	0.33%	83,456	0.27%	86,204	0.31%	80,855	0.29%	88,733	0.3%	65,088	0.21%	103,797	0.35%	119,203	0.44%	91,204	0.37%	105,758	0.44%	108,375	0.46%	143,251	0.64%	179,264	0.83%	217,293	0.96%	258,012	1.14%	58,534	0.27%	60,550	0.29%	43,942	0.22%	44,219	0.22%	33,888	0.17%	57,176	0.27%	39,145	0.18%	67,562	0.32%	52,966	0.26%
本期所得稅資產	168,260	0.38%	117,687	0.29%	7	0%	5	0%	5	0%	25	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,870	0.02%	15,670	0.07%	15,670	0.07%	15,670	0.07%	15,670	0.07%	15,670	0.07%	15,670	0.07%	15,670	0.07%									0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					4,126	0.02%	3	0%	0	0%			3	0%	2,142	0.01%	8,913	0.04%
存貨	7,900,225	17.72%	7,089,485	17.54%	6,597,985	17.29%	5,876,835	16.78%	5,970,385	18.04%	5,920,024	19.39%	5,203,514	19%	5,577,974	19.72%	5,615,970	18.69%	6,118,597	19.99%	6,113,146	20.62%	5,285,173	19.53%	4,821,750	19.3%	4,654,796	19.55%	4,374,636	18.54%	3,769,437	16.83%	3,078,980	14.22%	3,266,218	14.43%	3,456,318	15.22%	3,166,817	14.81%	2,743,914	13.12%	2,678,258	13.18%	2,671,875	13.39%	2,763,810	13.78%	3,407,008	16.07%	3,686,069	16.58%	3,440,540	16.36%	3,268,834	15.77%	3,040,201	14.3%	2,825,751	13.46%	3,142,549	15.12%	2,811,553	13.45%	2,550,282	11.73%	2,643,541	12.26%	2,779,007	12.55%	2,466,666	11.46%	2,391,961	10.78%	2,436,789	10.69%	2,533,454	11.38%	3,008,125	12.62%	2,751,309	11.35%	2,789,955	12.47%	2,530,293	11.77%	2,501,755	11.32%	2,421,576	10.85%	2,399,202	11.04%	2,390,806	10.71%	2,164,374	9.8%	2,116,144	9.61%	2,428,737	10.74%	2,423,548	10.48%	2,325,255	10.14%
存貨－製造業	7,900,225	17.72%	7,089,485	17.54%	6,597,985	17.29%	5,876,835	16.78%	5,970,385	18.04%	5,920,024	19.39%	5,203,514	19%	5,577,974	19.72%	5,615,970	18.69%	6,118,597	19.99%	6,113,146	20.62%			4,821,750	19.3%	4,654,796	19.55%					3,078,980	14.22%	3,266,218	14.43%					2,743,914	13.12%	2,678,258	13.18%	2,671,875	13.39%			3,407,008	16.07%	3,686,069	16.58%	3,440,540	16.36%			3,040,201	14.3%	2,825,751	13.46%	3,142,549	15.12%			2,550,282	11.73%	2,643,541	12.26%	2,779,007	12.55%			2,391,961	10.78%	2,436,789	10.69%					2,751,309	11.35%	2,789,955	12.47%					2,421,576	10.85%	2,399,202	11.04%					2,116,144	9.61%	2,428,737	10.74%
預付款項	469,716	1.05%	345,335	0.85%	362,669	0.95%	284,913	0.81%	275,169	0.83%	264,959	0.87%	206,544	0.75%	251,715	0.89%	265,140	0.88%	258,640	0.85%	330,795	1.12%	280,199	1.04%	267,134	1.07%	271,578	1.14%	257,840	1.09%	291,974	1.3%	270,877	1.25%	279,219	1.23%	282,679	1.25%	329,944	1.54%	273,026	1.31%	294,150	1.45%	244,630	1.23%	317,294	1.58%	370,129	1.75%	398,750	1.79%	361,468	1.72%	359,999	1.74%	338,255	1.59%	352,099	1.68%	288,280	1.39%	266,823	1.28%	293,826	1.35%	383,993	1.78%	369,140	1.67%	379,368	1.76%	421,112	1.9%	475,526	2.09%	530,310	2.38%	476,654	2%	493,522	2.04%	498,951	2.23%	500,990	2.33%	502,419	2.27%	525,220	2.35%	532,626	2.45%	513,608	2.3%	435,178	1.97%	571,330	2.6%	529,118	2.34%	507,715	2.2%	539,154	2.35%
其他流動資產	1,685	0%	1,513	0%	109,281	0.29%	22,224	0.06%	3,305	0.01%	7,558	0.02%	1,730	0.01%	8,408	0.03%	2,934	0.01%	3,177	0.01%	14,889	0.05%	9,845	0.04%	15,899	0.06%	41,422	0.17%	25,449	0.11%	53,123	0.24%	15,844	0.07%	13,512	0.06%	15,643	0.07%	20,204	0.09%	20,104	0.1%	16,754	0.08%	8,128	0.04%	10,949	0.05%	10,078	0.05%	7,758	0.03%	6,228	0.03%	12,523	0.06%	8,825	0.04%	8,537	0.04%	6,097	0.03%	15,090	0.07%	14,587	0.07%	12,216	0.06%	9,197	0.04%	12,135	0.06%	13,085	0.06%	13,888	0.06%	2,842	0.01%	2,601	0.01%	8,814	0.04%	2,358	0.01%	7,300	0.03%	1,470	0.01%	4,751	0.02%	835	0%	18,252	0.08%	51,004	0.23%	3,115	0.01%	17,069	0.08%	3,500	0.02%	5,661	0.02%
流動資產合計	31,474,058	70.59%	29,296,860	72.47%	28,674,913	75.14%	26,457,861	75.56%	24,912,799	75.26%	23,068,314	75.57%	20,084,467	73.33%	20,937,560	74.03%	22,726,472	75.65%	23,255,487	75.98%	22,502,347	75.89%	20,001,771	73.93%	18,162,077	72.71%	17,100,065	71.83%	16,842,238	71.37%	15,547,892	69.4%	14,726,407	68.02%	15,669,018	69.22%	15,782,018	69.51%	14,401,034	67.36%	13,774,664	65.88%	12,918,170	63.55%	12,329,443	61.77%	12,309,694	61.35%	13,554,433	63.95%	14,449,977	65.01%	13,053,334	62.05%	12,657,730	61.06%	13,267,313	62.42%	13,030,524	62.05%	12,923,004	62.16%	12,982,303	62.09%	13,532,876	62.27%	13,183,199	61.14%	13,375,807	60.39%	12,377,643	57.49%	12,729,080	57.37%	12,967,371	56.9%	12,489,798	56.1%	13,814,895	57.96%	13,857,590	57.18%	12,104,593	54.09%	11,229,372	52.25%	11,380,105	51.48%	11,881,162	53.25%	11,089,705	51.02%	11,358,527	50.87%	11,146,015	50.48%	11,095,960	50.4%	11,575,475	51.21%	11,560,765	50.01%	11,203,150	48.85%
非流動資產
按攤銷後成本衡量之金融資產－非流動	74,000	0.17%	74,000	0.18%	55,000	0.14%	56,600	0.16%	56,600	0.17%	56,600	0.19%	56,600	0.21%	45,100	0.16%	45,100	0.15%	26,800	0.09%	26,800	0.09%	31,700	0.12%	31,700	0.13%	31,700	0.13%	23,400	0.1%	23,400	0.1%	23,400	0.11%	23,400	0.1%	23,400	0.1%	23,400	0.11%	23,400	0.11%
不動產、廠房及設備	11,634,704	26.1%	9,845,015	24.35%	8,234,706	21.58%	7,360,089	21.02%	6,945,126	20.98%	6,372,594	20.88%	6,192,015	22.61%	6,278,506	22.2%	6,294,437	20.95%	6,326,346	20.67%	6,094,445	20.55%	5,974,842	22.08%	5,679,186	22.73%	5,457,109	22.92%	5,480,786	23.23%	5,512,934	24.61%	5,586,368	25.8%	5,565,552	24.59%	5,483,796	24.15%	5,463,127	25.55%	5,595,078	26.76%	5,785,033	28.46%	5,998,992	30.06%	6,055,081	30.18%	6,180,508	29.16%	6,245,217	28.1%	6,402,619	30.44%	6,547,576	31.58%	6,574,274	30.93%	6,458,374	30.76%	6,422,299	30.89%	6,480,388	30.99%	6,830,858	31.43%	7,014,466	32.53%	7,399,889	33.41%	7,797,913	36.22%	8,114,480	36.57%	8,448,021	37.07%	8,401,670	37.74%	8,603,324	36.09%	8,967,407	37%	8,892,778	39.74%	8,991,054	41.83%	9,402,776	42.53%	9,616,860	43.1%	9,760,593	44.9%	9,957,461	44.6%	9,968,612	45.15%	9,937,410	45.14%	10,017,859	44.32%	10,488,624	45.37%	10,983,057	47.89%
使用權資產	211,380	0.47%	218,654	0.54%	225,310	0.59%	229,356	0.66%	230,004	0.69%	156,979	0.51%	156,455	0.57%	165,022	0.58%	168,739	0.56%	175,877	0.57%	180,037	0.61%	187,811	0.69%	189,143	0.76%	195,207	0.82%	195,191	0.83%	204,329	0.91%	213,119	0.98%	218,242	0.96%	223,316	0.98%	236,118	1.1%	245,220	1.17%	257,928	1.27%	273,098	1.37%	285,459	1.42%	0		0		0		0		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	724,800	1.63%	595,800	1.47%	595,800	1.56%	595,800	1.7%	595,800	1.8%	576,200	1.89%	576,200	2.1%	576,200	2.04%	576,200	1.92%	577,900	1.89%	577,900	1.95%	577,900	2.14%	577,900	2.31%	577,000	2.42%	577,000	2.45%	577,000	2.58%	577,000	2.67%	574,400	2.54%	574,400	2.53%	574,400	2.69%	574,400	2.75%	572,800	2.82%	572,800	2.87%	572,800	2.85%	572,800	2.7%	546,400	2.46%	546,400	2.6%	546,400	2.64%	546,400	2.57%	542,000	2.58%	542,000	2.61%	542,000	2.59%	542,000	2.49%	541,600	2.51%	541,600	2.45%	541,600	2.52%	541,600	2.44%	542,947	2.38%	542,947	2.44%	542,947	2.28%	542,947	2.24%	507,503	2.27%	507,503	2.36%	507,503	2.3%
無形資產	45,680	0.1%	49,667	0.12%	51,839	0.14%	53,331	0.15%	58,186	0.18%	46,830	0.15%	46,930	0.17%	47,880	0.17%	42,539	0.14%	34,601	0.11%	33,181	0.11%	27,067	0.1%	26,550	0.11%	22,871	0.1%	18,671	0.08%	19,695	0.09%	18,500	0.09%	18,310	0.08%	16,439	0.07%	19,087	0.09%	20,431	0.1%	23,474	0.12%	27,754	0.14%	26,305	0.13%	29,479	0.14%	32,898	0.15%	29,010	0.14%	29,970	0.14%	31,416	0.15%	29,393	0.14%	19,089	0.09%	17,333	0.08%	17,022	0.08%	14,133	0.07%	11,145	0.05%	11,479	0.05%	11,290	0.05%	12,545	0.06%	8,747	0.04%	9,768	0.04%	10,899	0.04%	12,885	0.06%	10,437	0.05%	12,405	0.06%	13,624	0.06%	15,613	0.07%	15,156	0.07%	17,613	0.08%	19,976	0.09%	18,081	0.08%	16,968	0.07%	17,312	0.08%
遞延所得稅資產	357,776	0.8%	324,124	0.8%	302,555	0.79%	239,198	0.68%	287,318	0.87%	198,078	0.65%	246,183	0.9%	216,921	0.77%	176,253	0.59%	198,080	0.65%	224,367	0.76%	242,801	0.9%	298,232	1.19%	410,628	1.72%	443,097	1.88%	500,355	2.23%	488,732	2.26%	535,758	2.37%	572,863	2.52%	622,353	2.91%	647,107	3.09%	705,786	3.47%	697,871	3.5%	701,078	3.49%	660,736	3.12%	730,348	3.29%	768,653	3.65%	711,229	3.43%	585,890	2.76%	646,216	3.08%	603,521	2.9%	608,372	2.91%	516,177	2.38%	501,887	2.33%	487,463	2.2%	467,364	2.17%	439,619	1.98%	459,241	2.02%	424,593	1.91%	396,458	1.66%	369,058	1.52%	326,879	1.46%	344,686	1.6%	388,645	1.76%	369,541	1.66%	439,040	2.02%	481,683	2.16%	467,214	2.12%	546,250	2.48%	488,240	2.16%	622,454	2.69%	316,451	1.38%
其他非流動資產	61,996	0.14%	21,236	0.05%	21,028	0.06%	23,337	0.07%	15,410	0.05%	48,244	0.16%	28,691	0.1%	13,692	0.05%	10,858	0.04%	11,922	0.04%	12,026	0.04%	12,310	0.05%	15,497	0.06%	11,851	0.05%	16,672	0.07%	16,200	0.07%	15,970	0.07%	27,523	0.12%	28,431	0.13%	39,656	0.19%	28,084	0.13%	64,755	0.32%	59,523	0.3%	112,835	0.56%	197,592	0.93%	221,589	1%	234,010	1.11%	236,569	1.14%
其他非流動資產－其他	61,996	0.14%	21,236	0.05%	21,028	0.06%	23,337	0.07%	15,410	0.05%	48,244	0.16%	28,691	0.1%	13,692	0.05%	10,858	0.04%	11,922	0.04%	12,026	0.04%	12,310	0.05%	15,497	0.06%			16,672	0.07%	16,200	0.07%	15,970	0.07%			28,431	0.13%	39,656	0.19%	28,084	0.13%	64,755	0.32%	59,523	0.3%	112,835	0.56%	41,280	0.19%	60,192	0.27%	59,702	0.28%	54,437	0.26%	62,615	0.29%	92,508	0.44%	75,559	0.36%	71,683	0.34%	69,563	0.32%	74,829	0.35%	85,559	0.39%	70,422	0.33%	71,158	0.32%	72,671	0.32%	109,372	0.49%	94,913	0.4%	103,869	0.43%	155,658	0.7%	117,492	0.55%	110,645	0.5%	122,253	0.55%	116,226	0.53%	188,884	0.85%	153,639	0.7%	91,901	0.42%	175,761	0.78%	84,546	0.37%	63,882	0.28%
非流動資產合計	13,110,336	29.41%	11,128,496	27.53%	9,486,238	24.86%	8,557,711	24.44%	8,188,444	24.74%	7,455,525	24.43%	7,303,074	26.67%	7,343,321	25.97%	7,314,126	24.35%	7,351,526	24.02%	7,148,756	24.11%	7,054,431	26.07%	6,818,208	27.29%	6,706,366	28.17%	6,754,817	28.63%	6,853,913	30.6%	6,923,089	31.98%	6,967,275	30.78%	6,922,645	30.49%	6,978,141	32.64%	7,133,720	34.12%	7,409,776	36.45%	7,630,038	38.23%	7,753,558	38.65%	7,641,115	36.05%	7,777,952	34.99%	7,982,192	37.95%	8,073,244	38.94%	7,988,284	37.58%	7,968,347	37.95%	7,865,959	37.84%	7,925,952	37.91%	8,200,365	37.73%	8,380,789	38.86%	8,775,069	39.61%	9,151,231	42.51%	9,458,274	42.63%	9,822,540	43.1%	9,775,116	43.9%	10,020,487	42.04%	10,378,834	42.82%	10,274,022	45.91%	10,263,866	47.75%	10,727,533	48.52%	10,430,738	46.75%	10,646,693	48.98%	10,968,072	49.13%	10,932,155	49.52%	10,917,740	49.6%	11,030,345	48.79%	11,556,722	49.99%	11,730,445	51.15%
資產總計	44,584,394	100%	40,425,356	100%	38,161,151	100%	35,015,572	100%	33,101,243	100%	30,523,839	100%	27,387,541	100%	28,280,881	100%	30,040,598	100%	30,607,013	100%	29,651,103	100%	27,056,202	100%	24,980,285	100%	23,806,431	100%	23,597,055	100%	22,401,805	100%	21,649,496	100%	22,636,293	100%	22,704,663	100%	21,379,175	100%	20,908,384	100%	20,327,946	100%	19,959,481	100%	20,063,252	100%	21,195,548	100%	22,227,929	100%	21,035,526	100%	20,730,974	100%	21,255,597	100%	20,998,871	100%	20,788,963	100%	20,908,255	100%	21,733,241	100%	21,563,988	100%	22,150,876	100%	21,528,874	100%	22,187,354	100%	22,789,911	100%	22,264,914	100%	23,835,382	100%	24,236,424	100%	22,378,615	100%	21,493,238	100%	22,107,638	100%	22,311,900	100%	21,736,398	100%	22,326,599	100%	22,078,170	100%	22,013,700	100%	22,605,820	100%	23,117,487	100%	22,933,595	100%
負債及權益
負債
流動負債
短期借款	1,281,962	2.88%	944,675	2.34%	852,538	2.23%	225,510	0.64%	216,760	0.65%	1,132,288	3.71%	1,193,947	4.36%	1,708,101	6.04%	2,188,434	7.28%	3,092,231	10.1%	2,518,415	8.49%	1,518,149	5.61%	1,341,206	5.37%	1,293,313	5.43%	1,434,351	6.08%	1,751,752	7.82%	2,204,686	10.18%	2,815,376	12.44%	3,807,750	16.77%	3,964,211	18.54%	3,644,803	17.43%	3,956,992	19.47%	4,104,629	20.56%	4,295,788	21.41%	4,171,322	19.68%	3,971,762	17.87%	3,363,541	15.99%	3,161,190	15.25%	3,435,880	16.16%	3,539,889	16.86%	3,431,290	16.51%	3,938,448	18.84%	3,847,631	17.7%	3,294,372	15.28%	4,234,317	19.12%	4,260,019	19.79%	4,159,064	18.75%	4,172,504	18.31%	4,178,390	18.77%	4,579,647	19.21%	4,600,364	18.98%	4,016,219	17.95%	3,908,257	18.18%	4,421,429	20%	3,906,341	17.51%	4,347,063	20%	3,913,137	17.53%	4,217,467	19.1%	3,350,224	15.22%	3,361,859	14.87%	3,278,573	14.18%	2,904,843	12.67%
透過損益按公允價值衡量之金融負債－流動	136,909	0.31%	22,900	0.06%	53,772	0.14%	53,632	0.15%	21,860	0.07%	62,302	0.2%	145,514	0.53%	48,894	0.17%	4,908	0.02%	164,423	0.54%	30,341	0.1%	44,638	0.16%	0	0%	1,679	0.01%	1,810	0.01%	40,595	0.18%	13,804	0.06%			0	0%	0	0%					0	0%	7,386	0.04%	0	0%	0	0%	28,134	0.13%	1,998	0.01%
應付票據	0	0%	38	0%	7	0%	0	0%	16	0%	17	0%	17	0%	7	0%	116	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	5	0%	184	0%	837	0%	1,565	0.01%	1,209	0.01%	1,092	0.01%	1,003	0%	671	0%	1,202	0.01%	701	0%	959	0%	872	0%	422	0%	1,080	0.01%	1,317	0.01%	759	0%	1,419	0.01%	1,413	0.01%	2,307	0.01%	1,985	0.01%	1,754	0.01%	3,809	0.02%	7,417	0.03%	4,757	0.02%	5,591	0.02%	5,231	0.02%	3,239	0.01%	5,814	0.03%	2,027	0.01%	1,002	0%	1,331	0.01%	1,262	0.01%	3,014	0.01%	12,320	0.05%	25,789	0.11%
應付票據	0	0%	38	0%	7	0%	0	0%	16	0%	17	0%	17	0%	7	0%	116	0%
應付帳款	8,268,001	18.54%	7,430,300	18.38%	6,873,256	18.01%	6,358,137	18.16%	6,021,443	18.19%	5,944,398	19.47%	4,786,401	17.48%	4,973,383	17.59%	5,660,421	18.84%	6,695,306	21.88%	6,871,379	23.17%	6,303,107	23.3%	5,502,050	22.03%	5,730,260	24.07%	5,395,768	22.87%	4,655,921	20.78%	3,841,374	17.74%	4,594,543	20.3%	4,776,767	21.04%	4,515,702	21.12%	4,384,438	20.97%	3,907,687	19.22%	3,367,854	16.87%	3,173,119	15.82%	4,004,768	18.89%	4,592,330	20.66%	4,246,552	20.19%	4,103,052	19.79%	4,206,184	19.79%	4,058,051	19.33%	4,203,533	20.22%	3,733,362	17.86%	3,834,835	17.65%	3,915,649	18.16%	3,698,671	16.7%	3,156,860	14.66%	3,476,529	15.67%	3,598,414	15.79%	3,177,580	14.27%	4,033,052	16.92%	4,460,004	18.4%	4,095,821	18.3%	3,596,729	16.73%	3,460,898	15.65%	3,918,313	17.56%	3,736,508	17.19%	3,807,116	17.05%	3,405,282	15.42%	3,236,733	14.7%	3,182,862	14.08%	3,108,387	13.45%	3,414,576	14.89%
其他應付款	4,538,289	10.18%	3,553,903	8.79%	4,802,827	12.59%	4,328,592	12.36%	3,111,814	9.4%	2,534,463	8.3%	1,937,968	7.08%	3,677,558	13%	2,878,042	9.58%	2,880,317	9.41%	3,832,989	12.93%	2,251,021	8.32%	2,469,318	9.89%	2,137,616	8.98%	1,933,593	8.19%	1,724,063	7.7%	2,030,862	9.38%	2,078,181	9.18%	1,907,484	8.4%	1,290,147	6.03%	1,411,909	6.75%	1,296,041	6.38%	1,220,070	6.11%	1,397,003	6.96%	1,705,228	8.05%	1,736,152	7.81%	1,655,225	7.87%	1,715,295	8.27%
其他應付款－其他	4,538,289	10.18%	3,553,903	8.79%	4,802,827	12.59%	4,328,592	12.36%	3,111,814	9.4%	2,534,463	8.3%	1,937,968	7.08%	3,677,558	13%	2,878,042	9.58%	2,880,317	9.41%	3,832,989	12.93%	2,251,021	8.32%	2,469,318	9.89%	2,137,616	8.98%	1,933,593	8.19%	1,724,063	7.7%	2,030,862	9.38%	2,078,181	9.18%	1,907,484	8.4%	1,290,147	6.03%	1,411,909	6.75%	1,296,041	6.38%	1,220,070	6.11%	1,397,003	6.96%	1,705,228	8.05%	1,736,152	7.81%	1,655,225	7.87%	1,715,295	8.27%	1,779,873	8.37%	1,522,815	7.25%	1,460,661	7.03%	1,456,789	6.97%	1,610,226	7.41%	1,459,908	6.77%	1,386,595	6.26%	1,333,297	6.19%	1,469,107	6.62%	1,456,377	6.39%	1,383,260	6.21%	1,570,271	6.59%	1,726,420	7.12%	1,459,286	6.52%	1,279,838	5.95%	1,423,431	6.44%	1,562,316	7%	1,457,016	6.7%	1,571,479	7.04%	1,401,995	6.35%	1,485,673	6.75%	1,412,612	6.25%	1,204,515	5.21%	1,193,221	5.2%
本期所得稅負債	842,177	1.89%	706,969	1.75%	678,738	1.78%	817,567	2.33%	702,395	2.12%	537,355	1.76%	515,132	1.88%	782,127	2.77%	662,755	2.21%	579,608	1.89%	567,626	1.91%	483,595	1.79%	402,785	1.61%	321,741	1.35%	300,933	1.28%	362,821	1.62%	172,865	0.8%	112,193	0.5%	142,356	0.63%	129,663	0.61%	61,808	0.3%	87,083	0.43%	75,545	0.38%	176,663	0.88%	132,999	0.63%	165,046	0.74%	172,825	0.82%	192,924	0.93%	36,793	0.17%	113,683	0.54%	77,969	0.38%	63,783	0.31%	38,111	0.18%	34,520	0.16%	48,379	0.22%	35,857	0.17%	54,422	0.25%	19,529	0.09%	83,126	0.37%	171,546	0.72%	126,908	0.52%	36,851	0.16%	0	0%	32,530	0.15%	32,530	0.15%	4,521	0.02%	3,467	0.02%	9,222	0.04%	12,295	0.06%	14,191	0.06%	26,752	0.12%	19,743	0.09%
負債準備－流動	275,553	0.62%	213,142	0.53%	199,864	0.52%	309,445	0.88%	212,729	0.64%	155,925	0.51%	307,507	1.12%	319,023	1.13%	252,214	0.84%	193,937	0.63%	266,011	0.9%	230,864	0.85%	179,552	0.72%	126,686	0.53%	219,331	0.93%	203,681	0.91%	156,064	0.72%	124,825	0.55%	153,574	0.68%	157,222	0.74%	157,181	0.75%	134,273	0.66%	135,765	0.68%	127,198	0.63%	128,550	0.61%	131,010	0.59%	177,801	0.85%	184,995	0.89%	206,941	0.97%	204,383	0.97%	200,785	0.97%	189,653	0.91%	152,255	0.7%	131,541	0.61%	156,570	0.71%	179,739	0.83%	156,868	0.71%	179,233	0.79%	170,200	0.76%	150,061	0.63%	125,655	0.52%	99,153	0.44%	87,413	0.41%	108,796	0.49%	95,403	0.43%	57,040	0.26%	68,745	0.31%	101,776	0.46%	89,611	0.41%	79,539	0.35%	69,999	0.3%	65,506	0.29%
租賃負債－流動	8,221	0.02%	8,567	0.02%	8,913	0.02%	9,257	0.03%	10,438	0.03%	4,188	0.01%	6,805	0.02%	9,466	0.03%	12,284	0.04%	14,899	0.05%	16,195	0.05%	17,549	0.06%	17,246	0.07%	17,022	0.07%	16,820	0.07%	16,660	0.07%	20,477	0.09%	25,089	0.11%	29,580	0.13%	34,138	0.16%	35,875	0.17%	36,515	0.18%	37,451	0.19%	38,176	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,618,289	3.63%	193,955	0.48%	205,544	0.54%	193,325	0.55%	177,874	0.54%	1,931,304	6.33%	1,732,910	6.33%	1,492,644	5.28%	197,552	0.66%	222,680	0.73%	649,347	2.19%	869,933	3.22%	362,075	1.45%	478,482	2.01%	324,594	1.38%	228,202	1.02%	762,992	3.52%	754,886	3.33%	401,840	1.77%	1,119,300	5.24%	1,073,662	5.14%	1,214,602	5.98%	942,344	4.72%	1,109,586	5.53%	1,278,381	6.03%	2,522,366	11.35%	2,170,411	10.32%	964,572	4.65%
一年或一營業週期內到期長期負債	1,440,000	3.23%	0	0%	0	0%	0	0%	0	0%	1,750,000	5.73%	1,550,000	5.66%	1,300,000	4.6%	0	0%	0	0%	411,538	1.39%	769,892	2.85%	253,142	1.01%	415,904	1.75%	275,384	1.17%	161,538	0.72%	687,692	3.18%	683,846	3.02%	340,000	1.5%	1,042,860	4.88%	1,016,757	4.86%	1,097,285	5.4%	890,989	4.46%	1,072,453	5.35%	1,194,707	5.64%	2,390,580	10.75%	2,081,937	9.9%	897,710	4.33%	839,728	3.95%	425,912	2.03%	1,163,445	5.6%	1,069,780	5.12%	785,594	3.61%	1,099,700	5.1%	1,048,358	4.73%	1,028,008	4.78%	2,576,004	11.61%	2,193,981	9.63%	2,328,796	10.46%	858,907	3.6%	1,754,895	7.24%	1,558,575	6.96%	1,582,583	7.36%	1,906,385	8.62%	2,226,430	9.98%	2,016,860	9.28%	2,310,831	10.35%	1,859,352	8.42%	1,728,461	7.85%	1,488,067	6.58%	1,320,581	5.71%	2,898,987	12.64%
其他流動負債－其他	178,289	0.4%	193,955	0.48%	205,544	0.54%	193,325	0.55%	177,874	0.54%	181,304	0.59%	182,910	0.67%	192,644	0.68%	197,552	0.66%	222,680	0.73%	237,809	0.8%	100,041	0.37%	108,933	0.44%	62,578	0.26%	49,210	0.21%	66,664	0.3%	75,300	0.35%	71,040	0.31%	61,840	0.27%	76,440	0.36%	56,905	0.27%	117,317	0.58%	51,355	0.26%	37,133	0.19%	45,647	0.22%	93,934	0.42%	50,108	0.24%	28,885	0.14%	34,980	0.16%	24,240	0.12%	21,207	0.1%	19,813	0.09%	18,724	0.09%	26,760	0.12%	16,831	0.08%	19,991	0.09%	32,894	0.15%	22,125	0.1%	21,299	0.1%	31,850	0.13%	34,108	0.14%	39,231	0.18%	27,503	0.13%	39,444	0.18%	35,943	0.16%	24,275	0.11%	29,928	0.13%	28,191	0.13%	18,826	0.09%	20,565	0.09%	16,518	0.07%	17,607	0.08%
流動負債合計	16,969,401	38.06%	13,074,449	32.34%	13,675,459	35.84%	12,295,465	35.11%	10,475,329	31.65%	12,302,240	40.3%	10,626,201	38.8%	13,011,203	46.01%	11,856,726	39.47%	13,843,401	45.23%	14,752,303	49.75%	11,718,856	43.31%	10,274,232	41.13%	10,106,799	42.45%	9,627,200	40.8%	8,983,695	40.1%	9,203,124	42.51%	10,505,098	46.41%	11,319,535	49.86%	11,311,220	52.91%	10,871,241	51.99%	10,734,402	52.81%	9,984,750	50.03%	10,325,922	51.47%	11,421,919	53.89%	13,119,868	59.02%	11,815,190	56.17%	10,334,985	49.85%	10,588,307	49.81%	9,942,456	47.35%	10,622,143	51.1%	10,517,569	50.3%	10,379,268	47.76%	10,021,342	46.47%	10,661,406	48.13%	10,088,670	46.86%	12,001,079	54.09%	11,755,980	51.58%	11,442,847	51.39%	11,494,258	48.22%	12,972,640	53.53%	11,392,876	50.91%	10,525,481	48.97%	11,453,214	51.81%	11,841,144	53.07%	11,732,744	53.98%	11,811,204	52.9%	11,136,973	50.44%	10,006,077	45.45%	9,765,475	43.2%	9,257,306	40.04%	10,742,701	46.84%
非流動負債
應付公司債	3,516,462	7.89%	3,485,709	8.62%	3,454,957	9.05%	3,424,205	9.78%	3,393,537	10.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,015,000	2.28%	2,455,000	6.07%	1,465,000	3.84%	1,465,000	4.18%	1,465,000	4.43%	2,300,000	7.54%	2,500,000	9.13%	1,810,000	6.4%	3,340,000	11.12%	2,740,000	8.95%	1,819,232	6.14%	2,491,378	9.21%	2,874,108	11.51%	1,482,850	6.23%	2,987,576	12.66%	3,125,722	13.95%	2,797,588	12.92%	2,873,754	12.7%	2,735,008	12.05%	2,095,000	9.8%	2,465,000	11.79%	2,323,333	11.43%	2,791,387	13.99%	2,468,384	12.3%	2,279,445	10.75%	1,616,155	7.27%	1,925,776	9.15%	3,228,212	15.57%	3,349,803	15.76%	3,713,429	17.68%	2,710,240	13.04%	2,965,537	14.18%	3,718,846	17.11%	4,029,136	18.68%	4,036,754	18.22%	3,906,806	18.15%	2,400,827	10.82%	3,111,834	13.65%	2,883,565	12.95%	4,289,640	18%	3,389,065	13.98%	3,675,234	16.42%	4,047,829	18.83%	3,785,852	17.12%	3,790,268	16.99%	3,098,929	14.26%	3,523,000	15.78%	3,868,200	17.52%	4,532,896	20.59%	4,944,033	21.87%	5,063,544	21.9%	3,205,888	13.98%
遞延所得稅負債	1,523,174	3.42%	1,211,414	3%	1,039,039	2.72%	868,849	2.48%	655,027	1.98%	579,869	1.9%	371,223	1.36%	222,438	0.79%	338,633	1.13%	320,795	1.05%	247,454	0.83%	138,656	0.51%	135,795	0.54%	106,034	0.45%	89,062	0.38%	87,863	0.39%	84,806	0.39%	88,865	0.39%	86,609	0.38%	85,164	0.4%	89,583	0.43%	88,719	0.44%	96,032	0.48%	87,469	0.44%	88,322	0.42%	115,325	0.52%	141,396	0.67%	105,398	0.51%	115,132	0.54%	123,679	0.59%	115,589	0.56%	141,362	0.68%	119,934	0.55%	104,680	0.49%	98,099	0.44%	98,286	0.46%	115,581	0.52%	144,493	0.63%	87,840	0.39%	86,144	0.36%	138,226	0.57%	87,049	0.39%	83,744	0.39%	89,788	0.41%	30,648	0.14%	28,161	0.13%	24,346	0.11%			46,222	0.21%	40,413	0.18%	45,150	0.2%
租賃負債－非流動	65,904	0.15%	67,876	0.17%	69,840	0.18%	71,796	0.21%	74,125	0.22%	760	0%	1,138	0%	1,515	0.01%	3,110	0.01%	4,949	0.02%	7,972	0.03%	11,019	0.04%	15,300	0.06%	19,547	0.08%	14,894	0.06%	19,060	0.09%	23,121	0.11%	27,105	0.12%	30,767	0.14%	35,867	0.17%	42,757	0.2%	51,544	0.25%	60,799	0.3%	70,182	0.35%	0		0		0		0		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	182,248	0.41%	227,833	0.56%	189,730	0.5%	238,795	0.68%	207,100	0.63%	187,209	0.61%	186,046	0.68%	174,422	0.62%	178,111	0.59%	263,333	0.86%	269,670	0.91%	275,775	1.02%	278,736	1.12%	338,191	1.42%	334,847	1.42%	342,583	1.53%	275,221	1.27%	268,102	1.18%	270,820	1.19%	298,640	1.4%	273,833	1.31%	259,249	1.28%	264,137	1.32%	273,083	1.36%	353,379	1.67%	343,507	1.55%	371,207	1.76%	389,957	1.88%
淨確定福利負債-非流動	18,926	0.04%	64,794	0.16%	72,736	0.19%	79,538	0.23%	89,220	0.27%	53,081	0.17%	59,531	0.22%	65,921	0.23%	73,101	0.24%	161,285	0.53%	168,543	0.57%	174,698	0.65%	200,680	0.8%	256,214	1.08%	262,536	1.11%	268,590	1.2%	199,687	0.92%	194,656	0.86%	199,220	0.88%	212,150	0.99%	211,352	1.01%	195,857	0.96%	200,911	1.01%	206,944	1.03%	214,977	1.01%	203,793	0.92%	210,707	1%	217,220	1.05%
其他非流動負債－其他	163,322	0.37%	163,039	0.4%	116,994	0.31%	159,257	0.45%	117,880	0.36%	134,128	0.44%	126,515	0.46%	108,501	0.38%	105,010	0.35%	102,048	0.33%	101,127	0.34%	101,077	0.37%	78,056	0.31%	81,977	0.34%	72,311	0.31%	73,993	0.33%	75,534	0.35%	73,446	0.32%	71,600	0.32%	86,490	0.4%	62,481	0.3%	63,392	0.31%	63,226	0.32%	66,139	0.33%	60,214	0.28%	52,972	0.24%	62,731	0.3%	66,018	0.32%	61,433	0.29%	60,198	0.29%	55,237	0.27%	53,967	0.26%	52,971	0.24%	53,986	0.25%	48,621	0.22%	56,184	0.26%	75,131	0.34%	67,341	0.3%	77,159	0.35%	73,536	0.31%	83,029	0.34%	84,670	0.38%	89,397	0.42%	72,956	0.33%	88,795	0.4%	89,763	0.41%	103,173	0.46%	125,670	0.57%	135,405	0.62%	124,220	0.55%	122,441	0.53%	123,952	0.54%
非流動負債合計	6,302,788	14.14%	7,447,832	18.42%	6,218,566	16.3%	6,068,645	17.33%	5,794,789	17.51%	3,067,838	10.05%	3,058,407	11.17%	2,208,375	7.81%	3,859,854	12.85%	3,329,077	10.88%	2,344,328	7.91%	2,916,828	10.78%	3,303,939	13.23%	3,196,622	13.43%	3,426,379	14.52%	3,575,228	15.96%	3,180,736	14.69%	3,257,826	14.39%	3,123,204	13.76%	2,514,671	11.76%	2,871,173	13.73%	2,722,845	13.39%	3,212,355	16.09%	2,899,118	14.45%	2,721,146	12.84%	2,074,987	9.34%	2,438,379	11.59%	3,723,567	17.96%	3,866,886	18.19%	4,224,829	20.12%	3,222,290	15.5%	3,515,727	16.82%	4,264,771	19.62%	4,519,021	20.96%	4,534,596	20.47%	4,432,193	20.59%	2,983,128	13.45%	3,704,070	16.25%	3,441,013	15.45%	4,854,465	20.37%	4,025,561	16.61%	4,251,455	19%	4,632,299	21.55%	4,359,928	19.72%	4,268,261	19.13%	3,571,648	16.43%	4,019,365	18%	4,335,998	19.64%	5,059,086	22.98%	5,460,063	24.15%	5,591,826	24.19%	3,694,674	16.11%
負債總計	23,272,189	52.2%	20,522,281	50.77%	19,894,025	52.13%	18,364,110	52.45%	16,270,118	49.15%	15,370,078	50.35%	13,684,608	49.97%	15,219,578	53.82%	15,716,580	52.32%	17,172,478	56.11%	17,096,631	57.66%	14,635,684	54.09%	13,578,171	54.36%	13,303,421	55.88%	13,053,579	55.32%	12,558,923	56.06%	12,383,860	57.2%	13,762,924	60.8%	14,442,739	63.61%	13,825,891	64.67%	13,742,414	65.73%	13,457,247	66.2%	13,197,105	66.12%	13,225,040	65.92%	14,143,065	66.73%	15,194,855	68.36%	14,253,569	67.76%	14,058,552	67.81%	14,455,193	68.01%	14,167,285	67.47%	13,844,433	66.6%	14,033,296	67.12%	14,644,039	67.38%	14,540,363	67.43%	15,196,002	68.6%	14,520,863	67.45%	14,984,207	67.53%	15,460,050	67.84%	14,883,860	66.85%	16,348,723	68.59%	16,998,201	70.13%	15,644,331	69.91%	15,157,780	70.52%	15,813,142	71.53%	16,109,405	72.2%	15,304,392	70.41%	15,830,569	70.9%	15,472,971	70.08%	15,065,163	68.44%	15,225,538	67.35%	14,849,132	64.23%	14,437,375	62.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,918,395	11.03%	4,918,395	12.17%	4,918,395	12.89%	4,918,391	14.05%	4,918,391	14.86%	4,918,391	16.11%	4,918,391	17.96%	4,918,391	17.39%	4,918,391	16.37%	4,918,391	16.07%	5,464,879	18.43%	5,464,879	20.2%	5,464,879	21.88%	5,464,879	22.96%	5,464,879	23.16%	5,464,879	24.39%	5,464,879	25.24%	5,464,879	24.14%	5,464,879	24.07%	5,464,879	25.56%	5,464,879	26.14%	5,464,879	26.88%	5,464,879	27.38%	5,464,879	27.24%	5,464,879	25.78%	5,522,469	24.84%	5,522,469	26.25%	5,522,469	26.64%	5,522,469	25.98%	5,522,469	26.3%	5,522,469	26.56%	5,522,469	26.41%	5,522,469	25.41%	5,522,469	25.61%	5,649,129	25.5%	5,649,129	26.24%	5,649,129	25.46%	5,649,129	24.79%	5,649,129	25.37%	5,649,129	23.7%	5,649,129	23.31%	5,649,129	25.24%	5,649,129	26.28%	5,649,129	25.55%	5,649,129	25.32%	5,649,129	25.99%	5,649,129	25.3%	5,649,129	25.59%	5,649,129	25.66%	5,649,129	24.99%	5,649,129	24.44%	5,649,129	24.63%
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	4,918,395	11.03%	4,918,395	12.17%	4,918,395	12.89%	4,918,395	14.05%	4,918,391	14.86%	4,918,391	16.11%	4,918,391	17.96%	4,918,391	17.39%	4,918,391	16.37%	4,918,391	16.07%	5,464,879	18.43%	5,464,879	20.2%	5,464,879	21.88%	5,464,879	22.96%	5,464,879	23.16%	5,464,879	24.39%	5,464,879	25.24%	5,464,879	24.14%	5,464,879	24.07%	5,464,879	25.56%	5,464,879	26.14%	5,464,879	26.88%	5,464,879	27.38%	5,464,879	27.24%	5,464,879	25.78%	5,522,469	24.84%	5,522,469	26.25%	5,522,469	26.64%	5,522,469	25.98%	5,522,469	26.3%	5,522,469	26.56%	5,522,469	26.41%	5,522,469	25.41%	5,522,469	25.61%	5,649,129	25.5%	5,649,129	26.24%	5,649,129	25.46%	5,649,129	24.79%	5,649,129	25.37%	5,649,129	23.7%	5,649,129	23.31%	5,649,129	25.24%	5,649,129	26.28%	5,649,129	25.55%	5,649,129	25.32%	5,649,129	25.99%	5,649,129	25.3%	5,649,129	25.59%	5,649,129	25.66%	5,649,129	24.99%	5,649,129	24.44%	5,649,129	24.63%
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	2,135,760	4.79%	2,135,760	5.28%	2,135,760	5.6%	2,135,760	6.1%	2,117,649	6.4%	1,237,197	4.05%	1,237,197	4.52%	1,237,197	4.37%	1,219,167	4.06%	1,219,167	3.98%	1,206,574	4.07%	1,206,574	4.46%	1,206,574	4.83%	1,206,574	5.07%	1,471,233	6.23%	1,471,233	6.57%	1,471,233	6.8%	1,471,233	6.5%	1,471,233	6.48%	1,471,233	6.88%	1,471,233	7.04%	1,471,233	7.24%	1,471,233	7.37%	1,471,233	7.33%	1,471,233	6.94%	1,468,145	6.6%	1,468,145	6.98%	1,468,145	7.08%	1,468,074	6.91%	1,468,074	6.99%	1,468,074	7.06%	1,468,074	7.02%	1,465,882	6.74%	1,465,882	6.8%	1,445,337	6.52%	1,445,337	6.71%	1,445,337	6.51%	1,445,337	6.34%	1,445,337	6.49%	1,445,337	6.06%	1,425,095	5.88%	1,425,095	6.37%	1,419,415	6.6%	1,419,415	6.42%	1,419,415	6.36%	1,417,888	6.52%	1,417,888	6.35%	1,417,888	6.42%	1,417,888	6.44%	1,417,888	6.27%	1,417,888	6.13%	1,417,888	6.18%
保留盈餘
法定盈餘公積	1,277,132	2.86%	1,277,132	3.16%	1,277,132	3.35%	927,568	2.65%	927,568	2.8%	927,568	3.04%	927,568	3.39%	464,215	1.64%	464,215	1.55%	464,215	1.52%	464,215	1.57%	167,997	0.62%	167,997	0.67%	167,997	0.71%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	473,942	2.36%	473,942	2.24%	473,942	2.13%	473,942	2.25%	473,942	2.29%
特別盈餘公積	475,522	1.07%	475,522	1.18%	475,522	1.25%	475,522	1.36%	475,522	1.44%	475,522	1.56%	475,522	1.74%	475,522	1.68%	475,522	1.58%	475,522	1.55%	475,522	1.6%	475,522	1.76%	475,522	1.9%	475,522	2%	475,522	2.02%	475,522	2.12%	475,522	2.2%	475,522	2.1%	475,522	2.09%	475,522	2.22%	475,522	2.27%	475,522	2.34%	475,522	2.38%	475,522	2.37%	475,522	2.24%	475,522	2.14%	475,522	2.26%	475,522	2.29%	475,522	2.24%	475,522	2.26%	475,522	2.29%	475,522	2.27%	475,522	2.19%	475,522	2.21%	475,522	2.15%	475,522	2.21%	475,522	2.14%	475,522	2.09%	475,522	2.14%	475,522	2%	475,522	1.96%	475,522	2.12%	475,522	2.21%	475,522	2.15%	475,522	2.13%	475,522	2.19%	475,522	2.13%	475,522	2.15%	475,522	2.16%	475,522	2.1%	475,522	2.06%	475,522	2.07%
未分配盈餘（或待彌補虧損）	11,954,445	26.81%	10,635,777	26.31%	9,040,594	23.69%	7,869,475	22.47%	8,373,552	25.3%	7,289,651	23.88%	6,125,663	22.37%	5,771,601	20.41%	7,062,701	23.51%	6,051,649	19.77%	4,700,991	15.85%	4,738,511	17.51%	3,927,668	15.72%	3,074,189	12.91%	3,000,520	12.72%	2,274,986	10.16%	1,679,970	7.76%	1,334,133	5.89%	756,645	3.33%	21,939	0.1%	(377,054)	-1.8%	(689,118)	-3.39%	(789,169)	-3.95%	(1,181,244)	-5.89%	(966,179)	-4.56%	(984,475)	-4.43%	(1,240,055)	-5.9%	(1,339,921)	-6.46%	(1,187,193)	-5.59%	(1,155,741)	-5.5%	(1,029,733)	-4.95%	(1,080,778)	-5.17%	(896,168)	-4.12%	(975,897)	-4.53%	(1,103,671)	-4.98%	(1,169,756)	-5.43%	(993,384)	-4.48%	(928,917)	-4.08%	(907,286)	-4.07%	(819,645)	-3.44%	(1,068,706)	-4.41%	(1,488,079)	-6.65%	(1,840,311)	-8.56%	(1,915,102)	-8.66%	(1,686,451)	-7.56%	(1,416,660)	-6.52%	(1,371,253)	-6.14%	(1,217,089)	-5.51%	(811,316)	-3.69%	(393,239)	-1.74%	424,715	1.84%	680,702	2.97%
保留盈餘合計	13,707,099	30.74%	12,388,431	30.65%	10,793,248	28.28%	9,272,565	26.48%	9,776,642	29.54%	8,692,741	28.48%	7,528,753	27.49%	6,711,338	23.73%	8,002,438	26.64%	6,991,386	22.84%	5,640,728	19.02%	5,382,030	19.89%	4,571,187	18.3%	3,717,708	15.62%	3,476,042	14.73%	2,750,508	12.28%	2,155,492	9.96%	1,809,655	7.99%	1,232,167	5.43%	497,461	2.33%	98,468	0.47%	(213,596)	-1.05%	(313,647)	-1.57%	(231,780)	-1.16%	(16,715)	-0.08%	(35,011)	-0.16%	(290,591)	-1.38%	(390,457)	-1.88%	(237,729)	-1.12%	(206,277)	-0.98%	(80,269)	-0.39%	(131,314)	-0.63%	53,296	0.25%	(26,433)	-0.12%	(154,207)	-0.7%	(220,292)	-1.02%	(43,920)	-0.2%	20,547	0.09%	42,178	0.19%	129,819	0.54%	(119,242)	-0.49%	(538,615)	-2.41%	(890,847)	-4.14%	(965,638)	-4.37%	(736,987)	-3.3%	(467,196)	-2.15%	(421,789)	-1.89%	(267,625)	-1.21%	138,148	0.63%	556,225	2.46%	1,374,179	5.94%	1,630,166	7.11%
其他權益
其他權益－其他	643,705	1.44%	553,243	1.37%	512,477	1.34%	417,496	1.19%	111,197	0.34%	398,186	1.3%	111,346	0.41%	287,131	1.02%	276,776	0.92%	398,345	1.3%	340,768	1.15%	465,512	1.72%	257,951	1.03%	212,326	0.89%	229,799	0.97%	254,739	1.14%	272,509	1.26%	226,079	1%	192,122	0.85%	218,188	1.02%	229,867	1.1%	246,660	1.21%	238,388	1.19%	232,357	1.16%	231,563	1.09%	230,451	1.04%	234,914	1.12%	225,245	1.09%	216,627	1.02%	216,357	1.03%	203,293	0.98%	184,767	0.88%	240,782	1.11%	254,934	1.18%	297,540	1.34%	327,064	1.52%	345,828	1.56%	380,285	1.67%	342,887	1.54%	360,851	1.51%	389,252	1.61%	304,686	1.36%	271,434	1.26%	305,263	1.38%	(15,389)	-0.07%	(46,585)	-0.21%	(27,968)	-0.13%	(72,963)	-0.33%	(143,439)	-0.65%	(144,483)	-0.64%	(74,364)	-0.32%	(102,486)	-0.45%
其他權益合計	643,705	1.44%	553,243	1.37%	512,477	1.34%	417,496	1.19%	111,197	0.34%	398,186	1.3%	111,346	0.41%	287,131	1.02%	276,776	0.92%	398,345	1.3%	340,768	1.15%	465,512	1.72%	257,951	1.03%	212,326	0.89%	229,799	0.97%	254,739	1.14%	272,509	1.26%	226,079	1%	192,122	0.85%	218,188	1.02%	229,867	1.1%	246,660	1.21%	238,388	1.19%	232,357	1.16%	231,563	1.09%	230,451	1.04%	234,914	1.12%	225,245	1.09%	216,627	1.02%	216,357	1.03%	203,293	0.98%	184,767	0.88%	240,782	1.11%	254,934	1.18%	297,540	1.34%	327,064	1.52%	345,828	1.56%	380,285	1.67%	342,887	1.54%	360,851	1.51%	389,252	1.61%	304,686	1.36%	271,434	1.26%	305,263	1.38%	(15,389)	-0.07%	(46,585)	-0.21%	(27,968)	-0.13%	(72,963)	-0.33%	(143,439)	-0.65%	(144,483)	-0.64%	(74,364)	-0.32%	(102,486)	-0.45%
庫藏股票	(92,754)	-0.21%	(92,754)	-0.23%	(92,754)	-0.24%	(92,754)	-0.26%	(92,754)	-0.28%	(92,754)	-0.3%	(92,754)	-0.34%	(92,754)	-0.33%	(92,754)	-0.31%	(92,754)	-0.3%	(98,477)	-0.33%	(98,477)	-0.36%	(98,477)	-0.39%	(98,477)	-0.41%	(98,477)	-0.42%	(98,477)	-0.44%	(98,477)	-0.45%	(98,477)	-0.44%	(98,477)	-0.43%	(98,477)	-0.46%	(98,477)	-0.47%	(98,477)	-0.48%	(98,477)	-0.49%	(98,477)	-0.49%	98,477	0.46%	152,980	0.69%	152,980	0.73%	152,980	0.74%	169,037	0.8%	169,037	0.8%	169,037	0.81%	169,037	0.81%	193,227	0.89%	193,227	0.9%	282,925	1.28%	193,227	0.9%	193,227	0.87%	165,437	0.73%	98,477	0.44%	98,477	0.41%	106,011	0.44%	106,011	0.47%	113,673	0.53%	113,673	0.51%	113,673	0.51%	121,230	0.56%	121,230	0.54%	121,230	0.55%	113,189	0.51%	98,477	0.44%	98,477	0.43%	98,477	0.43%
歸屬於母公司業主之權益合計	21,312,205	47.8%	19,903,075	49.23%	18,267,126	47.87%	16,651,462	47.55%	16,831,125	50.85%	15,153,761	49.65%	13,702,933	50.03%	13,061,303	46.18%	14,324,018	47.68%	13,434,535	43.89%	12,554,472	42.34%	12,420,518	45.91%	11,402,114	45.64%	10,503,010	44.12%	10,543,476	44.68%	9,842,882	43.94%	9,265,636	42.8%	8,873,369	39.2%	8,261,924	36.39%	7,553,284	35.33%	7,165,970	34.27%	6,870,699	33.8%	6,762,376	33.88%	6,838,212	34.08%	7,052,483	33.27%	7,033,074	31.64%	6,781,957	32.24%	6,672,422	32.19%	6,800,404	31.99%	6,831,586	32.53%	6,944,530	33.4%	6,874,959	32.88%	7,089,202	32.62%	7,023,625	32.57%	6,954,874	31.4%	7,008,011	32.55%	7,203,147	32.47%	7,329,861	32.16%	7,381,054	33.15%	7,486,659	31.41%	7,238,223	29.87%	6,734,284	30.09%	6,335,458	29.48%	6,294,496	28.47%	6,202,495	27.8%	6,432,006	29.59%	6,496,030	29.1%	6,605,199	29.92%	6,948,537	31.56%	7,380,282	32.65%	8,268,355	35.77%	8,496,220	37.05%
非控制權益	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	21,312,205	47.8%	19,903,075	49.23%	18,267,126	47.87%	16,651,462	47.55%	16,831,125	50.85%	15,153,761	49.65%	13,702,933	50.03%	13,061,303	46.18%	14,324,018	47.68%	13,434,535	43.89%	12,554,472	42.34%	12,420,518	45.91%	11,402,114	45.64%	10,503,010	44.12%	10,543,476	44.68%	9,842,882	43.94%	9,265,636	42.8%	8,873,369	39.2%	8,261,924	36.39%	7,553,284	35.33%	7,165,970	34.27%	6,870,699	33.8%	6,762,376	33.88%	6,838,212	34.08%	7,052,483	33.27%	7,033,074	31.64%	6,781,957	32.24%	6,672,422	32.19%	6,800,404	31.99%	6,831,586	32.53%	6,944,530	33.4%	6,874,959	32.88%	7,089,202	32.62%	7,023,625	32.57%	6,954,874	31.4%	7,008,011	32.55%	7,203,147	32.47%	7,329,861	32.16%	7,381,054	33.15%	7,486,659	31.41%	7,238,223	29.87%	6,734,284	30.09%	6,335,458	29.48%	6,294,496	28.47%	6,202,495	27.8%	6,432,006	29.59%	6,496,030	29.1%	6,605,199	29.92%	6,948,537	31.56%	7,380,282	32.65%	8,268,355	35.77%	8,496,220	37.05%
負債及權益總計	44,584,394	100%	40,425,356	100%	38,161,151	100%	35,015,572	100%	33,101,243	100%	30,523,839	100%	27,387,541	100%	28,280,881	100%	30,040,598	100%	30,607,013	100%	29,651,103	100%	27,056,202	100%	24,980,285	100%	23,806,431	100%	23,597,055	100%	22,401,805	100%	21,649,496	100%	22,636,293	100%	22,704,663	100%	21,379,175	100%	20,908,384	100%	20,327,946	100%	19,959,481	100%	20,063,252	100%	21,195,548	100%	22,227,929	100%	21,035,526	100%	20,730,974	100%	21,255,597	100%	20,998,871	100%	20,788,963	100%	20,908,255	100%	21,733,241	100%	21,563,988	100%	22,150,876	100%	21,528,874	100%	22,187,354	100%	22,789,911	100%	22,264,914	100%	23,835,382	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0.45	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	5,151,375	0.01%	5,151,375	0.01%	5,151,375	0.01%	5,151,375	0.01%	5,151,375	0.02%	5,151,375	0.02%	5,151,375	0.02%	5,151,375	0.02%	5,151,375	0.02%	5,723,750	0.02%	5,723,750	0.02%	5,723,750	0.02%	5,723,750	0.02%	5,723,750	0.02%	5,723,750	0.02%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	5,723,750	0.03%	11,482,750	0.05%	11,482,750	0.05%	11,482,750	0.06%	13,174,750	0.06%	13,174,750	0.06%	13,174,750	0.06%	13,174,750	0.06%	15,723,750	0.07%	15,723,750	0.07%	26,530,750	0.12%	15,723,750	0.07%	15,723,750	0.07%	12,996,750	0.06%	5,723,750	0.03%	5,723,750	0.02%	7,027,750	0.03%	7,027,750	0.03%	8,348,750	0.04%	8,348,750	0.04%	8,348,750	0.04%	9,651,750	0.04%	9,651,750	0.04%	9,651,750	0.04%	8,330,750	0.04%	5,723,750	0.03%	5,723,750	0.02%	5,723,750	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

金像電(2368) 截至2024年第1季「流動資產」總計約為NT$265億元，相較上一季增加約NT$15.45億元、相較去年年末增加約NT$15.45億元

金像電(2368) 2024年第1季財報顯示公司「流動資產」總計約NT$265億元、約佔整體資產的75.56%。

對比上一季

上一季流動資產總計約NT$249億元、約佔整體資產的75.26%。今年第1季相較上一季增加約NT$15.45億元。

對比去年年末

去年年末流動資產則為NT$249億元、約佔整體資產的75.26%。今年第1季相較去年年末增加約NT$15.45億元。

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	26,457,861	75.56%	24,912,799	75.26%	23,068,314	75.57%	20,084,467	73.33%	20,937,560	74.03%	22,726,472	75.65%	23,255,487	75.98%	22,502,347	75.89%	20,001,771	73.93%	18,162,077	72.71%	17,100,065	71.83%	16,842,238	71.37%	15,547,892	69.40%	14,726,407	68.02%	15,669,018	69.22%	15,782,018	69.51%	14,401,034	67.36%	13,774,664	65.88%	12,918,170	63.55%	12,329,443	61.77%	12,309,694	61.35%	13,554,433	63.95%	14,449,977	65.01%	13,053,334	62.05%	12,657,730	61.06%	13,267,313	62.42%	13,030,524	62.05%	12,923,004	62.16%	12,982,303	62.09%	13,532,876	62.27%	13,183,199	61.14%	13,375,807	60.39%	12,377,643	57.49%	12,729,080	57.37%	12,967,371	56.90%	12,489,798	56.10%	13,814,895	57.96%	13,857,590	57.18%	12,104,593	54.09%	11,229,372	52.25%

非流動資產

金像電(2368) 截至2023年第3季「非流動資產」總計約為NT$74.56億元，相較上一季增加約NT$1.52億元、相較去年年末增加約NT$1.41億元

金像電(2368) 2023年第3季財報顯示公司「非流動資產」總計約NT$74.56億元、約佔整體資產的24.43%。

對比上一季

上一季非流動資產總計約NT$73.03億元、約佔整體資產的26.67%。今年第3季相較上一季增加約NT$1.52億元。

對比去年年末

去年年末非流動資產則為NT$73.14億元、約佔整體資產的24.35%。今年第3季相較去年年末增加約NT$1.41億元。

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	7,455,525	24.43%	7,303,074	26.67%	7,343,321	25.97%	7,314,126	24.35%	7,351,526	24.02%	7,148,756	24.11%	7,054,431	26.07%	6,818,208	27.29%	6,706,366	28.17%	6,754,817	28.63%	6,853,913	30.60%	6,923,089	31.98%	6,967,275	30.78%	6,922,645	30.49%	6,978,141	32.64%	7,133,720	34.12%	7,409,776	36.45%	7,630,038	38.23%	7,753,558	38.65%	7,641,115	36.05%	7,777,952	34.99%	7,982,192	37.95%	8,073,244	38.94%	7,988,284	37.58%	7,968,347	37.95%	7,865,959	37.84%	7,925,952	37.91%	8,200,365	37.73%	8,380,789	38.86%	8,775,069	39.61%	9,151,231	42.51%	9,458,274	42.63%	9,822,540	43.10%	9,775,116	43.90%	10,020,487	42.04%	10,378,834	42.82%	10,274,022	45.91%	10,263,866	47.75%	10,727,533	48.52%	10,430,738	46.75%

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合併資產負債表

流動資產

非流動資產

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