正崴－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	17,806,585	13.64%	18,819,727	14.7%	14,431,578	12.75%	16,503,139	15.8%	14,844,796	14.04%	11,778,239	11.85%	10,203,702	11.48%	11,189,261	12.76%	11,246,441	11.44%	9,808,814	9.9%	11,809,360	12.51%	9,201,055	10.84%	8,707,603	10.48%	7,661,781	9.42%	9,385,318	12.65%	8,803,326	11.28%	10,993,540	13.36%	12,679,244	14.84%	8,016,349	11.4%	8,426,693	12.03%	6,296,729	8.59%	7,747,422	9.55%	6,969,473	9.09%	6,455,362	9.12%	6,122,851	8.6%	3,800,218	5.96%	5,320,055	8.23%	7,042,780	11.22%	7,631,619	11.12%	7,207,644	10%	5,633,096	8.85%	5,771,148	9.56%	6,685,113	9.83%	7,247,103	10.11%	5,825,341	8.72%	6,284,451	9.16%	7,314,136	9.63%	6,415,881	7.83%	6,171,226	9.63%	6,821,833	11.3%	7,435,487	11.22%	7,216,328	11.25%	6,825,401	11.59%	6,990,144	11.17%	7,917,337	11.28%	6,072,342	9.35%	5,988,794	10.26%	6,498,682	10.7%	8,579,354	12.34%	6,413,557	9.45%	6,435,338	11.45%	7,180,689	12.78%
透過損益按公允價值衡量之金融資產－流動	4,074	0%	6,757	0.01%	10,689	0.01%	10,382	0.01%	5,167	0%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	121,693	0.17%	129,150	0.18%	174,001	0.21%	45,210	0.06%	277,088	0.39%	0	0%	9,158	0.01%	9,294	0.01%	9,219	0.01%	318	0%	346	0%	361	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	79	0%	0	0%	1,000	0%	0	0%	0	0%	43,576	0.07%	0	0%	8,015	0.01%	808,357	1.16%	38,701	0.06%	0	0%	7,124	0.01%
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	7,683,555	5.89%	10,426,671	8.14%	2,975,796	2.63%	3,360,022	3.22%	2,918,178	2.76%	3,140,355	3.16%	2,641,884	2.97%	2,378,038	2.71%	3,100,904	3.15%	3,561,200	3.59%	2,514,445	2.66%	2,831,895	3.34%	2,258,305	2.72%	4,076,995	5.01%	3,400,699	4.58%	5,710,318	7.32%	6,407,553	7.79%	263,410	0.31%	1,098,886	1.56%	1,304,161	1.86%	1,643,178	2.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	8,906,886	6.82%	4,028,776	3.15%	9,892,709	8.74%	10,809,663	10.35%	8,675,960	8.2%	6,092,541	6.13%	4,860,175	5.47%	3,848,663	4.39%	2,716,125	2.76%	1,351,206	1.36%	3,017,744	3.2%	3,590,185	4.23%	3,216,453	3.87%	1,166,461	1.43%	529,639	0.71%	217,074	0.28%	104,591	0.13%
應收票據淨額	33,510	0.03%	44,015	0.03%	38,430	0.03%	46,672	0.04%	53,933	0.05%	58,002	0.06%	44,383	0.05%	43,242	0.05%	59,703	0.06%	25,175	0.03%	33,560	0.04%	33,398	0.04%	46,874	0.06%	31,765	0.04%	25,911	0.03%	26,541	0.03%	35,124	0.04%	27,726	0.03%	114,637	0.16%	18,508	0.03%	24,547	0.03%	23,118	0.03%	19,263	0.03%	15,150	0.02%	24,412	0.03%	16,473	0.03%	33,194	0.05%	48,310	0.08%	56,248	0.08%	67,817	0.09%	75,757	0.12%	50,247	0.08%	65,653	0.1%	41,307	0.06%	36,004	0.05%	24,977	0.04%	26,163	0.03%	20,369	0.02%	46,958	0.07%	47,633	0.08%	62,366	0.09%	108,826	0.17%	93,742	0.16%	121,000	0.19%	18,075	0.03%	15,625	0.02%	12,318	0.02%	5,852	0.01%	6,509	0.01%	8,369	0.01%	7,514	0.01%	10,440	0.02%
應收帳款淨額	16,662,379	12.77%	15,407,043	12.03%	14,138,073	12.49%	11,961,037	11.45%	17,708,938	16.74%	16,626,219	16.72%	11,109,209	12.5%	10,912,840	12.44%	18,005,663	18.32%	20,605,301	20.79%	14,608,607	15.48%	11,868,115	13.98%	16,369,882	19.69%	14,291,221	17.57%	11,400,134	15.36%	12,217,354	15.66%	16,310,230	19.83%	17,616,899	20.62%	13,307,223	18.92%	10,980,551	15.68%	15,474,111	21.11%	19,213,475	23.68%	14,006,910	18.26%	11,917,243	16.83%	12,683,440	17.82%	11,302,241	17.74%	11,403,371	17.65%	9,696,943	15.45%	15,178,517	22.12%	15,770,012	21.88%	12,226,007	19.21%	10,820,380	17.93%	15,260,936	22.45%	17,387,845	24.26%	13,200,015	19.76%	12,622,916	18.4%	16,882,181	22.24%	21,749,379	26.55%	13,245,113	20.68%	11,527,778	19.09%	16,291,001	24.58%	13,446,285	20.95%	11,661,480	19.8%	14,510,746	23.2%	18,748,352	26.7%	14,666,248	22.59%	10,983,522	18.81%	12,148,994	20%	18,096,733	26.03%	17,521,448	25.82%	11,942,309	21.24%	11,164,632	19.87%
應收帳款－關係人淨額	408,972	0.31%	661,514	0.52%	205,801	0.18%	308,861	0.3%	433,879	0.41%	502,068	0.5%	437,108	0.49%	391,640	0.45%	414,187	0.42%	440,119	0.44%	177,624	0.19%	521,467	0.61%	312,905	0.38%	294,834	0.36%	229,935	0.31%	593,569	0.76%	603,705	0.73%	310,470	0.36%	454,770	0.65%	656,424	0.94%	430,979	0.59%	782,517	0.96%	627,159	0.82%	323,373	0.46%	680,017	0.96%	758,741	1.19%	804,549	1.25%	609,390	0.97%	689,312	1%	1,003,399	1.39%	921,469	1.45%	840,583	1.39%	1,122,300	1.65%	1,127,302	1.57%	906,723	1.36%	962,664	1.4%	775,771	1.02%	609,007	0.74%	474,409	0.74%	433,069	0.72%	687,736	1.04%	827,754	1.29%	535,508	0.91%	526,214	0.84%	871,744	1.24%	882,376	1.36%	468,058	0.8%	267,289	0.44%	358,589	0.52%	199,063	0.29%	370,161	0.66%	245,034	0.44%
其他應收款	553,067	0.42%	741,805	0.58%	779,127	0.69%	776,630	0.74%	446,840	0.42%	235,547	0.24%	731,588	0.82%	512,084	0.58%	528,811	0.54%	425,211	0.43%	295,755	0.31%	293,927	0.35%	312,561	0.38%	262,969	0.32%	250,048	0.34%	328,089	0.42%	203,599	0.25%	499,702	0.58%	149,118	0.21%	223,841	0.32%	359,717	0.49%	337,452	0.42%	340,377	0.44%	365,841	0.52%	704,649	0.99%	807,671	1.27%	382,328	0.59%	451,537	0.72%
其他應收款－關係人	932,785	0.71%	713,457	0.56%	390,273	0.34%	69,130	0.07%	62,819	0.06%	76,156	0.08%	74,592	0.08%	67,365	0.08%	66,548	0.07%	66,091	0.07%	122,215	0.13%	121,842	0.14%	61,213	0.07%	61,198	0.08%	119,330	0.16%	119,875	0.15%	55,868	0.07%	55,887	0.07%	148,502	0.21%	95,519	0.14%	95,825	0.13%	88,796	0.11%	160,122	0.21%	69,989	0.1%	68,020	0.1%	79,082	0.12%	381,170	0.59%	70,060	0.11%	83,086	0.12%	306,390	0.43%	530,807	0.83%	293,046	0.49%	320,192	0.47%	553,224	0.77%	843,294	1.26%	690,325	1.01%	687,842	0.91%	667,933	0.82%	890,936	1.39%	692,269	1.15%	710,538	1.07%	192,466	0.3%	178,041	0.3%	179,818	0.29%	182,229	0.26%	177,912	0.27%	344,197	0.59%	338,432	0.56%	322,143	0.46%	338,747	0.5%	315,468	0.56%	273,090	0.49%
本期所得稅資產	95,732	0.07%	91,373	0.07%	28,093	0.02%	51,297	0.05%	53,087	0.05%	44,412	0.04%	47,245	0.05%	5,373	0.01%	44,444	0.05%	9,948	0.01%	5,015	0.01%	5,055	0.01%	5,052	0.01%	18,870	0.02%	13,915	0.02%	14,106	0.02%	5,024	0.01%	9,151	0.01%	3,300	0%	18,473	0.03%	15,762	0.02%	2,507	0%	18,068	0.02%	17,904	0.03%	26,968	0.04%	7,038	0.01%	557	0%	2,473	0%	2,467	0%	21,164	0.03%	10,342	0.02%	10,643	0.02%	5,266	0.01%	21,092	0.03%	32,439	0.05%	21,092	0.03%	7,461	0.01%	3,137	0%	2,534	0%	3,409	0.01%	3,498	0.01%	14,732	0.02%	55,670	0.09%	55,499	0.09%	3,931	0.01%	13,105	0.02%	51,375	0.09%	5,071	0.01%	6,851	0.01%	2,525	0%	2,566	0%	2,542	0%
存貨	11,967,832	9.17%	14,441,099	11.28%	13,951,212	12.33%	12,979,359	12.42%	14,297,590	13.52%	16,196,984	16.29%	15,713,738	17.68%	15,320,958	17.47%	17,811,199	18.12%	20,832,500	21.02%	21,568,497	22.86%	16,876,440	19.88%	15,479,260	18.62%	16,766,999	20.62%	14,403,958	19.41%	15,465,338	19.82%	13,276,324	16.14%	12,337,723	14.44%	11,434,846	16.26%	11,004,256	15.71%	11,218,741	15.31%	13,917,098	17.15%	14,413,271	18.79%	12,477,962	17.62%	13,141,480	18.47%	13,681,517	21.47%	11,650,876	18.03%	11,096,530	17.68%	11,400,328	16.62%	12,279,535	17.04%	9,876,812	15.52%	9,028,804	14.96%	9,187,297	13.51%	10,429,098	14.55%	10,381,960	15.55%	11,019,204	16.06%	12,009,342	15.82%	14,062,896	17.17%	8,167,434	12.75%	7,083,168	11.73%	7,557,453	11.4%	8,736,800	13.61%	7,059,568	11.98%	7,759,461	12.4%	9,833,600	14%	10,583,568	16.3%	8,798,822	15.07%	10,240,053	16.86%	9,245,017	13.3%	11,113,390	16.38%	8,565,408	15.24%	8,741,385	15.56%
預付款項	13,833,859	10.6%	12,753,874	9.96%	9,708,053	8.58%	8,379,030	8.02%	7,164,367	6.77%	7,331,071	7.37%	6,395,757	7.2%	6,179,830	7.05%	6,067,597	6.17%	6,159,104	6.21%	4,682,750	4.96%	4,473,753	5.27%	3,412,965	4.11%	3,232,480	3.98%	1,494,257	2.01%	1,028,491	1.32%	1,167,099	1.42%	1,494,826	1.75%	1,434,028	2.04%	1,651,583	2.36%	1,726,442	2.36%	1,653,029	2.04%	1,605,067	2.09%	1,508,953	2.13%	1,706,883	2.4%	1,263,480	1.98%	1,430,663	2.21%	1,367,195	2.18%	1,778,352	2.59%	1,267,428	1.76%	890,433	1.4%	804,072	1.33%	1,185,551	1.74%	1,315,497	1.84%	1,017,229	1.52%	1,278,620	1.86%	1,473,794	1.94%	2,005,440	2.45%	1,545,005	2.41%	826,201	1.37%	849,694	1.28%	667,648	1.04%	692,091	1.17%	556,157	0.89%	776,812	1.11%	664,688	1.02%	461,210	0.79%	189,261	0.31%	673,279	0.97%	726,384	1.07%	661,982	1.18%	802,259	1.43%
其他流動資產	1,038,156	0.8%	1,048,635	0.82%	1,043,109	0.92%	1,052,051	1.01%	1,051,603	0.99%	1,075,034	1.08%	1,074,677	1.21%	1,027,669	1.17%	1,031,796	1.05%	1,027,704	1.04%	1,043,060	1.11%	1,047,080	1.23%	89,457	0.11%	63,499	0.08%	89,575	0.12%	39,159	0.05%	127,649	0.16%	34,388	0.04%	37,323	0.05%	40,126	0.06%	22,440	0.03%	1,155,666	1.42%	1,517,105	1.98%	1,103,642	1.56%	776,220	1.09%	1,004,381	1.58%	641,714	0.99%	681,140	1.09%	712,575	1.04%	809,016	1.12%	945,093	1.49%	375,893	0.62%	406,535	0.6%	412,013	0.57%	228,971	0.34%	227,278	0.33%	234,533	0.31%	412,865	0.5%	502,971	0.79%	254,273	0.42%	222,597	0.34%	231,400	0.36%	197,767	0.34%	201,722	0.32%	215,760	0.31%	390,538	0.6%	402,322	0.69%	387,037	0.64%	386,564	0.56%	443,698	0.65%	32,646	0.06%	32,759	0.06%
流動資產合計	79,927,392	61.24%	79,184,746	61.83%	67,592,943	59.72%	66,307,273	63.47%	67,717,157	64.03%	63,156,628	63.52%	53,334,058	60.02%	51,876,963	59.14%	61,093,418	62.15%	64,312,373	64.88%	59,878,632	63.45%	50,864,212	59.93%	50,288,129	60.5%	47,944,671	58.96%	41,342,719	55.7%	44,563,240	57.1%	49,290,306	59.92%	46,713,177	54.66%	36,198,982	51.46%	34,541,828	49.31%	37,437,621	51.08%	45,095,081	55.57%	39,722,025	51.79%	34,532,507	48.78%	35,934,940	50.49%	32,730,000	51.37%	32,057,771	49.61%	31,075,577	49.5%	37,803,629	55.1%	38,952,155	54.04%	31,258,559	49.12%	28,160,451	46.66%	34,541,865	50.8%	38,862,747	54.22%	32,773,308	49.07%	33,390,298	48.67%	39,766,048	52.38%	46,721,383	57.04%	31,749,771	49.57%	28,741,387	47.6%	34,767,634	52.45%	32,272,965	50.29%	27,832,973	47.25%	31,452,558	50.28%	39,258,217	55.91%	33,707,838	51.93%	27,709,497	47.46%	30,367,325	49.99%	39,456,643	56.75%	37,907,357	55.86%	29,382,430	52.26%	29,907,465	53.23%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,375,321	1.05%	1,367,302	1.07%	1,332,485	1.18%	1,356,892	1.3%	1,345,307	1.27%	1,564,247	1.57%	1,541,885	1.74%	1,586,579	1.81%	1,521,378	1.55%	1,210,799	1.22%	1,200,474	1.27%	1,202,481	1.42%	1,116,311	1.34%	1,374,559	1.69%	1,414,450	1.91%	1,198,722	1.54%	986,704	1.2%	1,013,743	1.19%	940,670	1.34%	938,379	1.34%	936,755	1.28%	1,036,412	1.28%	1,036,702	1.35%	1,059,536	1.5%	1,040,342	1.46%	707,518	1.11%	615,524	0.95%	569,279	0.91%
按攤銷後成本衡量之金融資產－非流動	1,521,074	1.17%	1,497,222	1.17%	1,422,882	1.26%	419,054	0.4%	701,061	0.66%	417,627	0.42%	395,732	0.45%	395,018	0.45%	450,052	0.46%	46,891	0.05%	175,616	0.19%	149,814	0.18%	145,116	0.17%	144,319	0.18%	144,435	0.19%	145,932	0.19%	146,394	0.18%	143,253	0.17%	140,984	0.2%	144,414	0.21%	127,584	0.17%
採用權益法之投資	7,463,827	5.72%	6,309,852	4.93%	6,086,455	5.38%	5,855,384	5.61%	5,509,683	5.21%	6,397,528	6.43%	6,300,182	7.09%	6,321,277	7.21%	6,160,832	6.27%	5,119,117	5.16%	4,932,182	5.23%	4,841,246	5.7%	4,650,081	5.59%	4,641,990	5.71%	4,578,986	6.17%	4,943,687	6.33%	4,975,620	6.05%	4,937,387	5.78%	4,824,795	6.86%	4,505,821	6.43%	4,454,802	6.08%	4,347,596	5.36%	4,262,647	5.56%	4,321,314	6.1%	4,504,413	6.33%	6,042,551	9.48%	5,836,481	9.03%	5,945,651	9.47%	6,000,123	8.75%	5,756,588	7.99%	5,577,548	8.77%	5,636,504	9.34%	5,684,963	8.36%	5,519,908	7.7%	5,488,874	8.22%	5,824,353	8.49%	5,537,666	7.29%	4,659,148	5.69%	4,460,281	6.96%	3,681,993	6.1%	3,639,732	5.49%	3,503,571	5.46%	3,374,775	5.73%	3,673,956	5.87%	3,631,463	5.17%	3,808,798	5.87%	3,739,090	6.4%	3,894,264	6.41%	3,754,538	5.4%	3,653,019	5.38%	3,609,637	6.42%	3,676,251	6.54%
不動產、廠房及設備	31,445,503	24.09%	29,903,228	23.35%	28,871,940	25.51%	22,911,909	21.93%	22,705,808	21.47%	19,564,468	19.68%	18,962,926	21.34%	19,190,781	21.88%	20,923,246	21.29%	21,316,403	21.5%	20,892,557	22.14%	21,604,979	25.46%	21,024,968	25.29%	21,166,744	26.03%	20,576,232	27.72%	20,729,767	26.56%	20,850,423	25.35%	20,860,345	24.41%	21,725,312	30.88%	23,336,405	33.32%	23,397,983	31.92%	23,518,638	28.98%	24,134,036	31.46%	23,247,810	32.84%	21,962,875	30.86%	19,578,545	30.73%	20,309,137	31.43%	20,031,838	31.91%	19,529,163	28.46%	19,506,358	27.06%	19,227,430	30.22%	19,072,647	31.6%	20,045,665	29.48%	20,538,416	28.66%	21,560,473	32.28%	21,987,328	32.05%	22,093,979	29.1%	22,098,431	26.98%	19,792,410	30.9%	20,072,215	33.24%	20,246,065	30.54%	19,672,560	30.66%	19,065,894	32.37%	19,477,263	31.14%	19,856,090	28.28%	20,048,831	30.89%	20,244,687	34.67%	19,525,923	32.14%	19,730,432	28.38%	19,014,197	28.02%	18,259,556	32.48%	17,946,631	31.94%
使用權資產	4,737,744	3.63%	4,883,328	3.81%	3,301,112	2.92%	3,248,918	3.11%	3,265,176	3.09%	2,215,485	2.23%	2,130,658	2.4%	2,216,077	2.53%	2,302,273	2.34%	2,199,753	2.22%	2,145,337	2.27%	2,084,788	2.46%	1,577,374	1.9%	1,560,566	1.92%	1,612,333	2.17%	1,667,881	2.14%	1,638,691	1.99%	1,661,286	1.94%	1,644,543	2.34%	1,758,383	2.51%	1,831,171	2.5%	1,729,428	2.13%	1,811,582	2.36%	1,849,239	2.61%	0		0		0		0		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	236,071	0.18%	260,264	0.2%	261,232	0.23%	262,200	0.25%	541,840	0.51%	550,831	0.55%	545,281	0.61%	558,428	0.64%	560,159	0.57%	567,833	0.57%	568,810	0.6%	576,705	0.68%	568,783	0.68%	569,289	0.7%	572,783	0.77%	577,623	0.74%	584,072	0.71%	579,545	0.68%	577,082	0.82%	584,909	0.84%	591,774	0.81%	599,232	0.74%	613,855	0.8%	276,835	0.39%	290,492	0.41%	218,283	0.34%	223,320	0.35%	226,997	0.36%	237,793	0.35%	241,771	0.34%	247,518	0.39%	262,491	0.43%	274,147	0.4%	270,135	0.38%	280,132	0.42%	286,802	0.42%	297,705	0.39%	303,890	0.37%	301,709	0.47%	322,878	0.53%	315,059	0.48%	315,163	0.49%	312,883	0.53%	320,883	0.51%	305,968	0.44%	309,136	0.48%	316,696	0.54%	322,266	0.53%	330,514	0.48%	344,060	0.51%	358,672	0.64%	366,501	0.65%
無形資產	1,306,213	1%	1,687,914	1.32%	1,710,469	1.51%	1,720,483	1.65%	1,724,432	1.63%	1,719,478	1.73%	1,720,187	1.94%	1,726,730	1.97%	1,749,316	1.78%	1,752,760	1.77%	1,729,335	1.83%	1,701,913	2.01%	1,467,557	1.77%	1,598,396	1.97%	1,607,090	2.17%	1,636,798	2.1%	1,653,998	2.01%	2,222,104	2.6%	2,256,148	3.21%	2,261,365	3.23%	2,251,948	3.07%	2,882,495	3.55%	2,893,407	3.77%	2,870,124	4.05%	2,879,178	4.05%	1,042,312	1.64%	1,031,932	1.6%	991,182	1.58%	1,004,301	1.46%	2,580,609	3.58%	2,596,486	4.08%	2,608,027	4.32%	2,738,439	4.03%	2,702,481	3.77%	2,826,397	4.23%	2,790,325	4.07%	2,832,260	3.73%	2,910,784	3.55%	2,777,905	4.34%	2,798,910	4.64%	2,810,977	4.24%	2,724,196	4.25%	2,684,912	4.56%	2,728,334	4.36%	2,683,526	3.82%	2,664,977	4.11%	2,697,494	4.62%	2,691,205	4.43%	2,647,165	3.81%	2,666,535	3.93%	655,736	1.17%	635,605	1.13%
遞延所得稅資產	659,298	0.51%	512,943	0.4%	646,128	0.57%	576,068	0.55%	681,861	0.64%	495,849	0.5%	692,388	0.78%	432,997	0.49%	448,780	0.46%	359,874	0.36%	451,240	0.48%	310,992	0.37%	569,172	0.68%	656,694	0.81%	691,201	0.93%	551,302	0.71%	537,988	0.65%	532,000	0.62%	608,818	0.87%	594,379	0.85%	552,815	0.75%	508,526	0.63%	376,906	0.49%	301,212	0.43%	339,023	0.48%	39,046	0.06%	112,625	0.17%	102,241	0.16%	135,537	0.2%	280,983	0.39%	245,567	0.39%	244,545	0.41%	174,854	0.26%	213,986	0.3%	199,147	0.3%	191,716	0.28%	197,454	0.26%	178,806	0.22%	174,244	0.27%	188,718	0.31%	234,596	0.35%	232,187	0.36%	230,031	0.39%	247,624	0.4%	253,197	0.36%	267,180	0.41%	281,617	0.48%	283,670	0.47%	306,867	0.44%	293,390	0.43%	283,245	0.5%	304,017	0.54%
其他非流動資產	1,839,185	1.41%	2,452,676	1.92%	1,961,011	1.73%	1,806,575	1.73%	1,569,233	1.48%	3,348,700	3.37%	3,243,630	3.65%	3,413,388	3.89%	3,088,557	3.14%	2,239,446	2.26%	2,395,948	2.54%	1,537,167	1.81%	1,718,780	2.07%	1,659,183	2.04%	1,679,900	2.26%	2,025,211	2.6%	1,597,906	1.94%	6,791,907	7.95%	1,426,917	2.03%	1,378,434	1.97%	1,713,951	2.34%	1,425,388	1.76%	1,854,266	2.42%	2,339,133	3.3%	4,217,772	5.93%	3,356,308	5.27%	4,430,190	6.86%	3,831,933	6.1%
預付設備款	868,597	0.67%	1,526,275	1.19%	989,257	0.87%	857,448	0.82%	791,122	0.75%	2,590,503	2.61%	2,501,465	2.81%	2,674,503	3.05%	2,328,066	2.37%	1,694,624	1.71%	1,623,002	1.72%	1,011,971	1.19%	1,160,854	1.4%	1,161,488	1.43%	1,205,140	1.62%	1,545,212	1.98%	1,153,711	1.4%	1,030,116	1.21%	1,020,300	1.45%	971,949	1.39%	1,295,103	1.77%	992,625	1.22%	1,424,596	1.86%	1,574,428	2.22%	2,007,432	2.82%	1,674,471	2.63%	1,350,807	2.09%	754,594	1.2%	817,258	1.19%	689,680	0.96%	500,349	0.79%	461,220	0.76%	612,988	0.9%	513,619	0.72%	634,109	0.95%	855,812	1.25%
其他非流動資產－其他	970,588	0.74%	926,401	0.72%	971,754	0.86%	949,127	0.91%	778,111	0.74%	758,197	0.76%	742,165	0.84%	738,885	0.84%	760,491	0.77%	544,822	0.55%	772,946	0.82%	525,196	0.62%	557,926	0.67%	497,695	0.61%	474,760	0.64%	479,999	0.62%	444,195	0.54%	5,761,791	6.74%	406,617	0.58%	406,485	0.58%	418,848	0.57%	432,763	0.53%	429,670	0.56%	764,705	1.08%	2,210,340	3.11%	1,681,837	2.64%	3,079,383	4.77%	3,077,339	4.9%	2,455,839	3.58%	2,407,715	3.34%	2,387,980	3.75%	2,359,628	3.91%	2,205,600	3.24%	1,362,748	1.9%	1,339,352	2.01%	1,361,718	1.98%
非流動資產合計	50,584,236	38.76%	48,874,729	38.17%	45,593,714	40.28%	38,157,483	36.53%	38,044,401	35.97%	36,274,213	36.48%	35,532,869	39.98%	35,841,275	40.86%	37,204,593	37.85%	34,812,876	35.12%	34,491,499	36.55%	34,010,085	40.07%	32,838,142	39.5%	33,371,740	41.04%	32,877,410	44.3%	33,476,923	42.9%	32,971,796	40.08%	38,741,570	45.34%	34,145,269	48.54%	35,502,489	50.69%	35,858,783	48.92%	36,047,715	44.43%	36,983,401	48.21%	36,265,203	51.22%	35,234,095	49.51%	30,984,563	48.63%	32,559,209	50.39%	31,699,121	50.5%	30,808,128	44.9%	33,124,561	45.96%	32,374,417	50.88%	32,191,809	53.34%	33,448,059	49.2%	32,809,887	45.78%	34,012,334	50.93%	35,210,581	51.33%	36,159,083	47.62%	35,188,250	42.96%	32,301,803	50.43%	31,640,716	52.4%	31,520,568	47.55%	31,899,774	49.71%	31,074,112	52.75%	31,104,683	49.72%	30,960,083	44.09%	31,204,867	48.07%	30,676,105	52.54%	30,378,333	50.01%	30,071,361	43.25%	29,956,753	44.14%	26,837,015	47.74%	26,277,332	46.77%
資產總計	130,511,628	100%	128,059,475	100%	113,186,657	100%	104,464,756	100%	105,761,558	100%	99,430,841	100%	88,866,927	100%	87,718,238	100%	98,298,011	100%	99,125,249	100%	94,370,131	100%	84,874,297	100%	83,126,271	100%	81,316,411	100%	74,220,129	100%	78,040,163	100%	82,262,102	100%	85,454,747	100%	70,344,251	100%	70,044,317	100%	73,296,404	100%	81,142,796	100%	76,705,426	100%	70,797,710	100%	71,169,035	100%	63,714,563	100%	64,616,980	100%	62,774,698	100%	68,611,757	100%	72,076,716	100%	63,632,976	100%	60,352,260	100%	67,989,924	100%	71,672,634	100%	66,785,642	100%	68,600,879	100%	75,925,131	100%	81,909,633	100%	64,051,574	100%	60,382,103	100%	66,288,202	100%	64,172,739	100%	58,907,085	100%	62,557,241	100%	70,218,300	100%	64,912,705	100%	58,385,602	100%	60,745,658	100%	69,528,004	100%	67,864,110	100%	56,219,445	100%	56,184,797	100%
負債及權益
負債
流動負債
短期借款	6,944,505	5.32%	7,371,811	5.76%	12,931,140	11.42%	13,715,543	13.13%	9,890,697	9.35%	10,053,118	10.11%	8,454,968	9.51%	8,784,124	10.01%	9,550,241	9.72%	10,660,439	10.75%	10,349,305	10.97%	10,197,706	12.02%	4,224,848	5.08%	7,909,967	9.73%	6,108,074	8.23%	3,230,209	4.14%	4,341,582	5.28%	6,294,206	7.37%	3,140,023	4.46%	3,246,926	4.64%	2,038,744	2.78%	3,040,433	3.75%	2,616,688	3.41%	3,454,498	4.88%	1,458,024	2.05%	628,213	0.99%	2,762,267	4.27%	3,689,773	5.88%	3,194,456	4.66%	8,554,617	11.87%	8,708,541	13.69%	8,455,459	14.01%	8,738,009	12.85%	12,884,267	17.98%	12,443,566	18.63%	12,679,797	18.48%	11,137,953	14.67%	12,390,175	15.13%	9,873,699	15.42%	9,930,063	16.45%	10,266,779	15.49%	9,900,263	15.43%	9,132,741	15.5%	10,200,324	16.31%	9,909,862	14.11%	12,117,967	18.67%	10,445,825	17.89%	12,891,008	21.22%	14,853,406	21.36%	15,005,100	22.11%	10,807,125	19.22%	10,726,618	19.09%
應付短期票券	4,516,472	3.46%	4,441,844	3.47%	3,673,552	3.25%	3,652,667	3.5%	4,085,520	3.86%	3,363,950	3.38%	2,073,730	2.33%	1,998,190	2.28%	1,789,159	1.82%	572,700	0.58%	305,502	0.32%	477,869	0.56%	1,596,522	1.92%	1,123,274	1.38%	625,262	0.84%	577,903	0.74%	387,222	0.47%	438,617	0.51%	440,043	0.63%	273,580	0.39%	374,942	0.51%	249,884	0.31%	417,802	0.54%	219,927	0.31%	494,895	0.7%
合約負債－流動	849,498	0.65%	762,138	0.6%	649,582	0.57%	632,829	0.61%	614,822	0.58%	755,790	0.76%	783,783	0.88%	916,573	1.04%	1,087,867	1.11%	822,949	0.83%	642,619	0.68%	849,813	1%	603,767	0.73%	814,427	1%	916,010	1.23%	1,020,126	1.31%	896,775	1.09%	929,171	1.09%	914,022	1.3%	885,385	1.26%	787,222	1.07%	874,422	1.08%	666,680	0.87%	644,685	0.91%	624,287	0.88%	519,216	0.81%	505,977	0.78%	394,618	0.63%
應付票據	8,102	0.01%	18,559	0.01%	30,239	0.03%	20,494	0.02%	32,677	0.03%	842	0%	1,516	0%	1,286	0%	657	0%	171	0%	160	0%	40,034	0.05%	150	0%	151	0%	151	0%	5,911	0.01%	155	0%	1,146	0%	383	0%	240	0%	3,273	0%	3,326	0%	237,173	0.31%	2,527	0%	3,814	0.01%	1,565	0%	2,347	0%	3,140	0.01%	11,101	0.02%	1,943	0%	14,328	0.02%	2,161	0%	4,493	0.01%	658	0%	747	0%	864	0%	3,307	0%	46,478	0.06%	14,132	0.02%	14,915	0.02%	4,073	0.01%	7,517	0.01%	6,883	0.01%	6,682	0.01%	726	0%	40,238	0.06%	6,377	0.01%	21,310	0.04%	728	0%	160,893	0.24%	109,594	0.19%	74,327	0.13%
應付帳款	15,912,236	12.19%	15,831,860	12.36%	15,195,444	13.43%	11,228,452	10.75%	15,769,631	14.91%	15,815,462	15.91%	11,335,594	12.76%	10,689,860	12.19%	15,652,500	15.92%	17,402,400	17.56%	16,991,540	18.01%	12,862,796	15.16%	16,895,026	20.32%	14,175,881	17.43%	10,074,038	13.57%	14,091,370	18.06%	17,521,270	21.3%	17,336,999	20.29%	12,832,115	18.24%	10,231,014	14.61%	14,712,215	20.07%	19,356,693	23.86%	14,886,231	19.41%	11,597,032	16.38%	15,418,327	21.66%	16,582,768	26.03%	13,337,064	20.64%	13,288,774	21.17%	18,247,169	26.59%	19,692,932	27.32%	12,511,484	19.66%	10,560,574	17.5%	13,623,823	20.04%	15,407,893	21.5%	9,964,956	14.92%	9,870,433	14.39%	16,731,718	22.04%	21,662,761	26.45%	10,521,646	16.43%	7,759,519	12.85%	12,523,506	18.89%	11,807,815	18.4%	8,002,897	13.59%	10,167,717	16.25%	17,060,049	24.3%	12,153,906	18.72%	8,467,218	14.5%	8,502,670	14%	13,918,990	20.02%	13,184,423	19.43%	8,717,307	15.51%	9,422,237	16.77%
應付帳款－關係人	121,324	0.09%	120,786	0.09%	173,015	0.15%	111,839	0.11%	144,605	0.14%	141,880	0.14%	118,842	0.13%	90,143	0.1%	181,124	0.18%	274,738	0.28%	222,480	0.24%	122,885	0.14%	172,107	0.21%	211,971	0.26%	167,523	0.23%	126,115	0.16%	160,726	0.2%	196,003	0.23%	167,574	0.24%	166,353	0.24%	230,091	0.31%	285,826	0.35%	153,727	0.2%	392,364	0.55%	326,902	0.46%	533,098	0.84%	515,443	0.8%	342,472	0.55%	420,465	0.61%	508,572	0.71%	251,407	0.4%	292,317	0.48%	354,842	0.52%	501,931	0.7%	504,694	0.76%	686,634	1%	646,217	0.85%	646,808	0.79%	338,727	0.53%	335,648	0.56%	406,419	0.61%	321,707	0.5%	330,633	0.56%	420,076	0.67%	419,439	0.6%	292,345	0.45%	290,154	0.5%	259,446	0.43%	367,643	0.53%	255,818	0.38%	301,204	0.54%	263,628	0.47%
其他應付款	7,042,795	5.4%	7,808,351	6.1%	7,498,477	6.62%	6,595,791	6.31%	5,766,392	5.45%	5,552,626	5.58%	6,110,738	6.88%	5,657,154	6.45%	6,108,349	6.21%	5,633,213	5.68%	4,896,751	5.19%	4,697,262	5.53%	4,617,534	5.55%	4,376,915	5.38%	5,589,534	7.53%	4,369,553	5.6%	4,778,465	5.81%	5,239,931	6.13%	5,955,756	8.47%	4,651,027	6.64%	5,870,986	8.01%	5,584,676	6.88%	6,711,549	8.75%	5,500,383	7.77%	6,137,324	8.62%	5,934,129	9.31%	6,607,874	10.23%	4,862,431	7.75%
本期所得稅負債	602,420	0.46%	595,696	0.47%	413,765	0.37%	476,019	0.46%	643,888	0.61%	510,120	0.51%	405,100	0.46%	331,986	0.38%	552,301	0.56%	523,405	0.53%	549,893	0.58%	442,164	0.52%	555,374	0.67%	477,510	0.59%	450,316	0.61%	696,780	0.89%	660,933	0.8%	570,333	0.67%	367,392	0.52%	287,502	0.41%	372,824	0.51%	211,313	0.26%	179,944	0.23%	123,664	0.17%	219,284	0.31%	228,328	0.36%	94,253	0.15%	132,475	0.21%	308,904	0.45%	230,658	0.32%	102,643	0.16%	194,566	0.32%	262,514	0.39%	250,010	0.35%	276,874	0.41%	197,153	0.29%	354,771	0.47%	412,433	0.5%	503,097	0.79%	339,423	0.56%	477,364	0.72%	242,908	0.38%	382,434	0.65%	521,390	0.83%	735,320	1.05%	565,375	0.87%	501,524	0.86%	675,014	1.11%	786,129	1.13%	428,393	0.63%	453,051	0.81%	514,879	0.92%
租賃負債－流動	500,710	0.38%	517,052	0.4%	470,523	0.42%	408,630	0.39%	405,855	0.38%	280,383	0.28%	309,660	0.35%	328,954	0.38%	287,333	0.29%	291,301	0.29%	270,783	0.29%	201,972	0.24%	158,525	0.19%	158,744	0.2%	119,676	0.16%	196,914	0.25%	199,445	0.24%	201,221	0.24%	187,108	0.27%	192,139	0.27%	226,420	0.31%	227,705	0.28%	257,007	0.34%	253,158	0.36%	0		0		0		0		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	5,622,664	4.31%	5,255,315	4.1%	1,823,752	1.61%	4,047,242	3.87%	3,902,128	3.69%	3,790,857	3.81%	4,482,680	5.04%	1,944,513	2.22%	1,148,459	1.17%	1,421,572	1.43%	1,231,763	1.31%	1,017,812	1.2%	1,130,210	1.36%	1,120,999	1.38%	1,126,300	1.52%	1,187,922	1.52%	1,316,192	1.6%	1,500,595	1.76%	1,204,912	1.71%	1,936,177	2.76%	1,657,981	2.26%	1,335,990	1.65%	1,383,191	1.8%	1,261,461	1.78%	1,243,771	1.75%	595,619	0.93%	2,121,626	3.28%	1,374,287	2.19%
一年或一營業週期內到期長期負債	5,186,727	3.97%	4,747,998	3.71%	1,336,084	1.18%	3,512,326	3.36%	3,301,902	3.12%	3,185,176	3.2%	3,979,701	4.48%	1,484,496	1.69%	689,541	0.7%	824,224	0.83%	531,149	0.56%	296,970	0.35%	302,694	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	162,408	0.12%	153,333	0.12%	160,521	0.14%	176,163	0.17%	175,062	0.17%	186,944	0.19%	154,706	0.17%	151,496	0.17%	139,022	0.14%	148,204	0.15%	161,046	0.17%	187,168	0.22%	226,274	0.27%	229,638	0.28%	226,857	0.31%	230,630	0.3%	234,170	0.28%	241,682	0.28%	208,649	0.3%	15,191	0.02%	20,894	0.03%	30,547	0.04%	21,824	0.03%	18,848	0.03%	19,684	0.03%	19,363	0.03%	20,001	0.03%	26,863	0.04%
其他流動負債－其他	273,529	0.21%	353,984	0.28%	327,147	0.29%	358,753	0.34%	425,164	0.4%	418,737	0.42%	348,273	0.39%	308,521	0.35%	319,896	0.33%	449,144	0.45%	539,568	0.57%	533,674	0.63%	601,242	0.72%	891,361	1.1%	899,443	1.21%	957,292	1.23%	1,082,022	1.32%	1,258,913	1.47%	996,263	1.42%	1,920,986	2.74%	1,637,087	2.23%	1,305,443	1.61%	1,361,367	1.77%	1,242,613	1.76%	1,224,087	1.72%	576,256	0.9%	2,101,625	3.25%	1,347,424	2.15%
流動負債合計	42,120,726	32.27%	42,723,412	33.36%	42,859,489	37.87%	40,889,506	39.14%	41,256,215	39.01%	40,265,028	40.5%	34,076,611	38.35%	30,742,785	35.05%	36,357,990	36.99%	37,602,888	37.93%	35,460,796	37.58%	30,910,313	36.42%	29,954,063	36.03%	30,369,839	37.35%	25,176,884	33.92%	25,502,803	32.68%	30,262,765	36.79%	33,690,007	39.42%	25,209,328	35.84%	21,870,343	31.22%	26,274,698	35.85%	31,170,268	38.41%	27,509,992	35.86%	23,449,727	33.12%	25,926,628	36.43%	25,024,405	39.28%	25,946,851	40.15%	24,087,970	38.37%	29,373,918	42.81%	35,853,356	49.74%	28,702,015	45.11%	25,718,860	42.61%	31,061,154	45.68%	35,589,334	49.66%	29,999,915	44.92%	29,771,728	43.4%	36,240,163	47.73%	41,753,738	50.98%	27,300,285	42.62%	28,196,975	46.7%	28,922,134	43.63%	27,957,344	43.57%	24,115,293	40.94%	26,525,530	42.4%	34,791,020	49.55%	31,394,613	48.36%	25,719,819	44.05%	27,191,725	44.76%	36,818,650	52.96%	37,097,405	54.66%	26,559,367	47.24%	24,938,892	44.39%
非流動負債
合約負債－非流動	84,817	0.06%	111,938	0.09%	130,412	0.12%	148,757	0.14%	167,177	0.16%	185,485	0.19%	198,479	0.22%
應付公司債	1,976,525	1.51%	1,963,727	1.53%	5,958,220	5.26%	5,945,231	5.69%	6,442,827	6.09%	3,590,725	3.61%	3,590,233	4.04%	6,583,280	7.51%	6,582,374	6.7%	6,581,418	6.64%	6,580,465	6.97%	6,579,516	7.75%	6,578,570	7.91%	6,577,628	8.09%	6,576,689	8.86%	6,575,753	8.43%	6,574,982	7.99%	6,573,891	7.69%	2,988,504	4.25%	2,988,052	4.27%	2,987,655	4.08%	2,987,314	3.68%	2,986,867	3.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	459,243	0.71%	455,803	0.78%	452,398	0.74%	449,027	0.65%	445,690	0.66%	442,386	0.79%	439,116	0.78%
長期借款	41,165,915	31.54%	38,652,097	30.18%	23,095,505	20.4%	16,889,811	16.17%	17,772,711	16.8%	17,391,103	17.49%	14,661,560	16.5%	13,488,295	15.38%	15,406,923	15.67%	14,801,898	14.93%	13,605,897	14.42%	11,457,239	13.5%	11,176,423	13.45%	11,020,850	13.55%	9,477,497	12.77%	12,589,034	16.13%	12,323,297	14.98%	13,202,717	15.45%	12,658,550	18%	13,445,885	19.2%	12,038,454	16.42%	15,236,781	18.78%	14,157,038	18.46%	14,636,491	20.67%	14,010,091	19.69%	12,475,713	19.58%	12,056,299	18.66%	10,351,189	16.49%	10,433,539	15.21%	6,009,643	8.34%	6,089,471	9.57%	5,977,924	9.91%	6,988,969	10.28%	7,034,113	9.81%	7,089,933	10.62%	7,132,953	10.4%	7,190,214	9.47%	7,233,733	8.83%	5,984,130	9.34%	139,295	0.23%	5,701,497	8.6%	5,698,663	8.88%	5,666,063	9.62%	5,682,100	9.08%	5,649,804	8.05%	5,652,349	8.71%	5,673,437	9.72%	5,999,554	9.88%	5,916,160	8.51%	6,049,638	8.91%	5,547,997	9.87%	6,219,941	11.07%
遞延所得稅負債	1,462,366	1.12%	1,364,419	1.07%	1,358,673	1.2%	1,303,592	1.25%	1,204,001	1.14%	1,317,876	1.33%	1,192,428	1.34%	1,177,422	1.34%	1,243,084	1.26%	1,206,569	1.22%	1,000,759	1.06%	989,223	1.17%	933,548	1.12%	914,414	1.12%	876,200	1.18%	856,695	1.1%	868,521	1.06%	816,317	0.96%	775,766	1.1%	773,958	1.1%	795,899	1.09%	949,010	1.17%	961,474	1.25%	988,936	1.4%	848,271	1.19%	311,707	0.49%	554,517	0.86%	593,778	0.95%	616,820	0.9%	928,501	1.29%	818,928	1.29%	721,257	1.2%	806,500	1.19%	881,377	1.23%	1,003,733	1.5%	1,207,281	1.76%	1,409,451	1.86%	1,575,937	1.92%	1,305,543	2.04%	1,381,842	2.29%	1,329,680	2.01%	1,355,583	2.11%	1,139,017	1.93%	865,329	1.38%	861,692	1.23%	432,909	0.67%	495,047	0.85%	428,999	0.71%	349,635	0.5%	216,673	0.32%	181,906	0.32%	268,582	0.48%
租賃負債－非流動	3,151,060	2.41%	3,261,770	2.55%	1,750,183	1.55%	1,752,158	1.68%	1,752,440	1.66%	799,732	0.8%	710,129	0.8%	743,385	0.85%	690,236	0.7%	765,547	0.77%	716,999	0.76%	693,960	0.82%	247,637	0.3%	249,780	0.31%	316,139	0.43%	250,442	0.32%	218,089	0.27%	286,316	0.34%	268,491	0.38%	298,781	0.43%	294,317	0.4%	270,527	0.33%	272,299	0.35%	292,227	0.41%	0		0		0		0		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	247,136	0.19%	278,592	0.22%	302,512	0.27%	365,193	0.35%	344,195	0.33%	361,105	0.36%	405,676	0.46%	466,744	0.53%	1,759,317	1.79%	1,695,174	1.71%	1,723,388	1.83%	1,768,272	2.08%	1,735,142	2.09%	1,791,029	2.2%	1,843,371	2.48%	1,878,998	2.41%	1,930,560	2.35%	1,739,318	2.04%	1,756,334	2.5%	2,682,028	3.83%	2,662,862	3.63%	2,506,517	3.09%	2,686,020	3.5%	2,483,825	3.51%	2,436,811	3.42%	2,378,720	3.73%	2,490,201	3.85%	2,499,900	3.98%
非流動負債合計	48,087,819	36.85%	45,632,543	35.63%	32,595,505	28.8%	26,404,742	25.28%	27,683,351	26.18%	23,646,026	23.78%	20,758,505	23.36%	22,459,126	25.6%	25,681,934	26.13%	25,050,606	25.27%	23,627,508	25.04%	21,488,210	25.32%	20,671,320	24.87%	20,553,701	25.28%	19,089,896	25.72%	22,150,922	28.38%	21,915,449	26.64%	22,618,559	26.47%	18,447,645	26.22%	20,188,704	28.82%	18,779,187	25.62%	21,950,149	27.05%	21,063,698	27.46%	18,401,479	25.99%	17,295,173	24.3%	15,166,140	23.8%	15,101,017	23.37%	13,444,867	21.42%	13,518,173	19.7%	9,362,088	12.99%	9,012,192	14.16%	8,677,853	14.38%	9,843,838	14.48%	9,548,256	13.32%	9,794,775	14.67%	10,052,104	14.65%	10,243,247	13.49%	10,305,473	12.58%	8,723,253	13.62%	2,776,034	4.6%	8,251,847	12.45%	8,219,962	12.81%	7,954,989	13.5%	7,689,824	12.29%	7,679,491	10.94%	6,986,687	10.76%	7,083,999	12.13%	7,333,039	12.07%	7,181,369	10.33%	7,155,026	10.54%	6,639,210	11.81%	7,405,038	13.18%
負債總計	90,208,545	69.12%	88,355,955	69%	75,454,994	66.66%	67,294,248	64.42%	68,939,566	65.18%	63,911,054	64.28%	54,835,116	61.7%	53,201,911	60.65%	62,039,924	63.11%	62,653,494	63.21%	59,088,304	62.61%	52,398,523	61.74%	50,625,383	60.9%	50,923,540	62.62%	44,266,780	59.64%	47,653,725	61.06%	52,178,214	63.43%	56,308,566	65.89%	43,656,973	62.06%	42,059,047	60.05%	45,053,885	61.47%	53,120,417	65.47%	48,573,690	63.32%	41,851,206	59.11%	43,221,801	60.73%	40,190,545	63.08%	41,047,868	63.52%	37,532,837	59.79%	42,892,091	62.51%	45,215,444	62.73%	37,714,207	59.27%	34,396,713	56.99%	40,904,992	60.16%	45,137,590	62.98%	39,794,690	59.59%	39,823,832	58.05%	46,483,410	61.22%	52,059,211	63.56%	36,023,538	56.24%	30,973,009	51.3%	37,173,981	56.08%	36,177,306	56.37%	32,070,282	54.44%	34,215,354	54.69%	42,470,511	60.48%	38,381,300	59.13%	32,803,818	56.18%	34,524,764	56.83%	44,000,019	63.28%	44,252,431	65.21%	33,198,577	59.05%	32,343,930	57.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,123,269	3.93%	5,123,269	4%	5,123,269	4.53%	5,123,269	4.9%	5,123,269	4.84%	5,123,269	5.15%	5,123,269	5.77%	5,123,269	5.84%	5,123,269	5.21%	5,123,269	5.17%	5,123,269	5.43%	5,123,269	6.04%	5,123,269	6.16%	5,123,269	6.3%	5,123,269	6.9%	5,123,269	6.56%	5,123,269	6.23%	5,123,269	6%	5,123,269	7.28%	5,123,269	7.31%	5,123,269	6.99%	5,123,269	6.31%	5,123,269	6.68%	5,123,269	7.24%	5,123,269	7.2%	5,123,269	8.04%	5,123,269	7.93%	5,123,269	8.16%	5,123,269	7.47%	5,123,269	7.11%	5,123,269	8.05%	5,123,269	8.49%	5,123,269	7.54%	5,123,269	7.15%	5,123,269	7.67%	5,123,269	7.47%	5,123,269	6.75%	5,123,269	6.25%	5,123,269	8%	5,123,269	8.48%	5,123,269	7.73%	5,092,087	7.93%	5,066,237	8.6%	5,055,557	8.08%	5,020,095	7.15%	4,950,347	7.63%	4,944,439	8.47%	4,941,659	8.13%	4,936,829	7.1%	4,923,762	7.26%	4,816,426	8.57%	4,813,668	8.57%
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	5,123,269	3.93%	5,123,269	4%	5,123,269	4.53%	5,123,269	4.9%	5,123,269	4.84%	5,123,269	5.15%	5,123,269	5.77%	5,123,269	5.84%	5,123,269	5.21%	5,123,269	5.17%	5,123,269	5.43%	5,123,269	6.04%	5,123,269	6.16%	5,123,269	6.3%	5,123,269	6.9%	5,123,269	6.56%	5,123,269	6.23%	5,123,269	6%	5,123,269	7.28%	5,123,269	7.31%	5,123,269	6.99%	5,123,269	6.31%	5,123,269	6.68%	5,123,269	7.24%	5,123,269	7.2%	5,123,269	8.04%	5,123,269	7.93%	5,123,269	8.16%	5,123,269	7.47%	5,123,269	7.11%	5,123,269	8.05%	5,123,269	8.49%	5,123,269	7.54%	5,123,269	7.15%	5,123,269	7.67%	5,123,269	7.47%	5,123,269	6.75%	5,123,269	6.25%	5,123,269	8%	5,123,269	8.48%	5,123,269	7.73%	5,092,087	7.93%	5,066,237	8.6%	5,055,557	8.08%	5,020,095	7.15%	4,950,347	7.63%	4,944,439	8.47%	4,941,659	8.13%	4,936,829	7.1%	4,923,762	7.26%	5,038,512	8.96%	4,813,668	8.57%
資本公積
資本公積－發行溢價	9,337,850	7.15%	9,337,850	7.29%	9,337,850	8.25%	9,337,850	8.94%	8,985,731	8.5%	8,985,731	9.04%	8,985,731	10.11%	8,985,731	10.24%	8,985,731	9.14%	8,985,731	9.07%	8,985,731	9.52%	8,985,731	10.59%	8,985,731	10.81%	8,985,731	11.05%	8,985,731	12.11%	8,985,731	11.51%	8,985,731	10.92%	8,985,731	10.52%	8,985,731	12.77%	8,985,731	12.83%	8,985,731	12.26%	8,985,731	11.07%	8,985,731	11.71%	8,985,731	12.69%	8,985,731	12.63%	2,970,390	4.66%	2,970,390	4.6%	2,970,390	4.73%
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－庫藏股票交易	158,119	0.12%	158,119	0.12%	120,307	0.11%	120,307	0.12%	120,307	0.11%	120,307	0.12%	87,091	0.1%	87,091	0.1%	87,091	0.09%	87,091	0.09%	71,336	0.08%	71,336	0.08%	71,336	0.09%	71,336	0.09%	113,077	0.15%	113,077	0.14%	113,077	0.14%	113,077	0.13%	44,320	0.06%	44,320	0.06%	44,320	0.06%	44,320	0.05%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0.01%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0%	3,065	0.01%	3,065	0%	3,065	0%	3,065	0.01%	3,065	0%	3,065	0%	3,065	0%	3,065	0.01%	3,065	0.01%	3,065	0%	3,065	0%	3,065	0.01%	3,065	0.01%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	709,960	0.54%	709,960	0.55%	709,960	0.63%	709,960	0.68%	709,960	0.67%	700,203	0.7%	700,203	0.79%	700,203	0.8%	700,203	0.71%	699,909	0.71%	699,802	0.74%	589,709	0.69%	589,709	0.71%	217,645	0.27%	217,334	0.29%	160,986	0.21%	128,482	0.16%	105,426	0.12%	7,356	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,313	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	7,124	0.01%	10,161	0.02%	10,167	0.02%	10,167	0.02%	10,185	0.01%	10,196	0.02%	3,191	0.01%	4,016	0.01%	2,691	0%	29	0%	863	0%	0	0%
資本公積－認列對子公司所有權權益變動數	209,481	0.16%	209,775	0.16%	159,386	0.14%	156,231	0.15%	87,386	0.08%	3,882	0%	5,034	0.01%	3,894	0%	3,894	0%	3,894	0%	4,001	0%	3,829	0%	3,829	0%	3,573	0%	3,948	0.01%	3,730	0%	3,336	0%	3,374	0%	3,374	0%	3,374	0%	3,374	0%	3,374	0%	3,374	0%	3,374	0%	3,374	0%	3,374	0.01%	3,234	0.01%	3,234	0.01%	3,234	0%	3,234	0%	3,234	0.01%	0	0%	0	0%	3,234	0%	3,234	0%	3,234	0%	3,234	0%	3,037	0%	3,281	0.01%	3,281	0.01%	3,281	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	399,249	0.31%	373,551	0.29%	351,600	0.31%	401,324	0.38%	509,398	0.48%	518,334	0.52%	510,028	0.57%	513,347	0.59%	253,645	0.26%	253,683	0.26%	253,678	0.27%	250,262	0.29%	250,151	0.3%	248,544	0.31%	247,831	0.33%	246,239	0.32%	246,001	0.3%	249,093	0.29%	79,518	0.11%	78,715	0.11%	78,860	0.11%	78,860	0.1%	78,860	0.1%	78,860	0.11%	78,860	0.11%	151,094	0.24%	118,808	0.18%	117,205	0.19%	117,203	0.17%	116,948	0.16%	84,733	0.13%	83,208	0.14%	83,208	0.12%	51,926	0.07%	55,113	0.08%	55,113	0.08%	56,702	0.07%	66,525	0.08%	66,670	0.1%	66,670	0.11%	75,846	0.11%	51,688	0.08%	50,245	0.09%	49,778	0.08%	50,218	0.07%	68,113	0.1%	55,830	0.1%	55,203	0.09%	54,500	0.08%	53,956	0.08%	50,687	0.09%	19,610	0.03%
資本公積－員工認股權	0	0%	0	0%	0	0%	0	0%	352,119	0.33%	352,119	0.35%	352,119	0.4%	352,119	0.4%	352,119	0.36%	352,119	0.36%	352,119	0.37%	352,119	0.41%	352,119	0.42%	352,119	0.43%	352,119	0.47%	352,119	0.45%	352,119	0.43%	352,119	0.41%	352,119	0.5%	352,119	0.5%	352,119	0.48%	352,119	0.43%	352,119	0.46%	352,119	0.5%	352,119	0.49%	352,119	0.55%	352,119	0.54%	352,119	0.56%	352,119	0.51%	352,119	0.49%	352,119	0.55%	352,119	0.58%	352,119	0.52%	352,119	0.49%	352,119	0.53%	352,119	0.51%	352,119	0.46%	352,119	0.43%	352,119	0.55%	352,119	0.58%	344,455	0.52%	248,906	0.39%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,169	0.01%	0	0%
資本公積－其他	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,015,341	9.44%	6,015,341	9.31%	6,015,341	9.58%	6,015,341	8.77%	6,015,341	8.35%	6,015,341	9.45%	6,018,575	9.97%	3,234	0%
資本公積合計	10,814,659	8.29%	10,789,255	8.43%	10,679,103	9.43%	10,725,672	10.27%	10,764,901	10.18%	10,680,576	10.74%	10,640,206	11.97%	10,642,385	12.13%	10,382,683	10.56%	10,382,427	10.47%	10,366,667	10.99%	10,252,986	12.08%	10,252,875	12.33%	9,878,948	12.15%	9,920,040	13.37%	9,861,882	12.64%	9,828,746	11.95%	9,808,820	11.48%	9,472,418	13.47%	9,471,572	13.52%	9,471,717	12.92%	9,471,717	11.67%	9,430,462	12.29%	9,430,462	13.32%	9,430,462	13.25%	9,502,696	14.91%	9,470,270	14.66%	9,468,667	15.08%	9,468,665	13.8%	9,468,410	13.14%	9,436,006	14.83%	9,434,481	15.63%	9,434,481	13.88%	9,403,199	13.12%	9,406,386	14.08%	9,406,386	13.71%	9,407,975	12.39%	9,417,601	11.5%	9,417,990	14.7%	9,417,990	15.6%	9,419,502	14.21%	9,299,551	14.49%	9,212,551	15.64%	9,174,276	14.67%	9,049,199	12.89%	8,820,197	13.59%	8,779,995	15.04%	8,769,795	14.44%	8,749,703	12.58%	8,697,627	12.82%	8,442,720	15.02%	8,396,497	14.94%
保留盈餘
法定盈餘公積	3,563,233	2.73%	3,563,233	2.78%	3,563,233	3.15%	3,445,937	3.3%	3,445,937	3.26%	3,445,937	3.47%	3,445,937	3.88%	3,292,026	3.75%	3,292,026	3.35%	3,292,026	3.32%	3,292,026	3.49%	3,197,654	3.77%	3,197,654	3.85%	3,197,654	3.93%	3,197,654	4.31%	3,002,026	3.85%	3,002,026	3.65%	3,002,026	3.51%	3,002,026	4.27%	2,803,290	4%	2,803,290	3.82%	2,803,290	3.45%	2,803,290	3.65%	2,742,480	3.87%	2,742,480	3.85%	2,742,480	4.3%	2,742,480	4.24%	2,609,021	4.16%
特別盈餘公積	2,673,428	2.05%	2,673,428	2.09%	2,673,428	2.36%	2,363,760	2.26%	2,363,760	2.23%	2,363,760	2.38%	2,363,760	2.66%	2,601,650	2.97%	2,601,650	2.65%	2,601,650	2.62%	2,601,650	2.76%	2,036,346	2.4%	2,036,346	2.45%	2,036,346	2.5%	2,036,346	2.74%	2,334,534	2.99%	2,334,534	2.84%	2,334,534	2.73%	2,334,534	3.32%	1,609,901	2.3%	1,609,901	2.2%	1,609,901	1.98%	1,609,901	2.1%	1,508,296	2.13%	1,508,296	2.12%	1,508,296	2.37%	1,508,296	2.33%	665,206	1.06%	665,206	0.97%	665,206	0.92%	665,206	1.05%	665,206	1.1%	665,206	0.98%	665,206	0.93%	665,206	1%	665,206	0.97%	665,206	0.88%	665,206	0.81%	665,206	1.04%	665,206	1.1%	665,206	1%	665,206	1.04%	665,206	1.13%	665,206	1.06%	665,206	0.95%	665,206	1.02%	665,206	1.14%	665,206	1.1%	665,206	0.96%	665,206	0.98%	665,206	1.18%	665,206	1.18%
未分配盈餘（或待彌補虧損）	6,043,502	4.63%	5,665,484	4.42%	4,976,084	4.4%	5,135,379	4.92%	5,788,610	5.47%	5,725,301	5.76%	4,774,078	5.37%	3,927,066	4.48%	5,658,790	5.76%	5,365,548	5.41%	4,635,823	4.91%	4,794,701	5.65%	5,547,850	6.67%	5,318,670	6.54%	4,923,473	6.63%	5,807,817	7.44%	5,782,390	7.03%	5,311,300	6.22%	4,263,745	6.06%	6,051,119	8.64%	6,030,302	8.23%	5,405,532	6.66%	4,340,441	5.66%	5,077,744	7.17%	4,980,234	7%	4,091,259	6.42%	3,487,490	5.4%	5,910,814	9.42%	6,338,675	9.24%	6,127,610	8.5%	5,499,695	8.64%	5,971,256	9.89%	5,874,326	8.64%	5,336,697	7.45%	5,112,886	7.66%	6,291,080	9.17%	6,277,731	8.27%	6,049,093	7.39%	5,024,584	7.84%	6,083,089	10.07%	5,863,134	8.84%	5,172,015	8.06%	4,648,082	7.89%	6,222,658	9.95%	5,980,533	8.52%	5,291,866	8.15%	4,700,742	8.05%	5,894,662	9.7%	5,888,642	8.47%	4,884,258	7.2%	4,334,569	7.71%	5,740,003	10.22%
保留盈餘合計	12,280,163	9.41%	11,902,145	9.29%	11,212,745	9.91%	10,945,076	10.48%	11,598,307	10.97%	11,534,998	11.6%	10,583,775	11.91%	9,820,742	11.2%	11,552,466	11.75%	11,259,224	11.36%	10,529,499	11.16%	10,028,701	11.82%	10,781,850	12.97%	10,552,670	12.98%	10,157,473	13.69%	11,144,377	14.28%	11,118,950	13.52%	10,647,860	12.46%	9,600,305	13.65%	10,464,310	14.94%	10,443,493	14.25%	9,818,723	12.1%	8,753,632	11.41%	9,328,520	13.18%	9,231,010	12.97%	8,342,035	13.09%	7,738,266	11.98%	9,185,041	14.63%	9,612,902	14.01%	9,401,837	13.04%	8,773,922	13.79%	9,166,207	15.19%	9,069,277	13.34%	8,531,648	11.9%	8,307,837	12.44%	9,321,028	13.59%	9,307,679	12.26%	9,079,041	11.08%	8,054,532	12.58%	8,934,458	14.8%	8,714,503	13.15%	8,023,384	12.5%	7,499,451	12.73%	8,866,527	14.17%	8,624,402	12.28%	7,935,735	12.23%	7,344,610	12.58%	8,343,130	13.73%	8,337,111	11.99%	7,332,727	10.81%	6,783,038	12.07%	7,971,923	14.19%
其他權益
國外營運機構財務報表換算之兌換差額	(1,326,041)	-1.02%	(1,098,824)	-0.86%	(1,558,222)	-1.38%	(1,771,315)	-1.7%	(2,393,924)	-2.26%	(1,741,672)	-1.75%	(2,507,914)	-2.82%	(1,686,610)	-1.92%	(1,819,170)	-1.85%	(1,449,170)	-1.46%	(1,637,565)	-1.74%	(1,304,254)	-1.54%	(2,129,042)	-2.56%	(2,341,091)	-2.88%	(2,284,751)	-3.08%	(1,970,067)	-2.52%	(1,730,123)	-2.1%	(2,251,410)	-2.63%	(2,603,563)	-3.7%	(2,287,125)	-3.27%	(2,079,456)	-2.84%	(1,834,682)	-2.26%	(1,093,880)	-1.43%	(838,599)	-1.18%	(1,294,410)	-1.82%	(1,508,375)	-2.37%	(830,852)	-1.29%	(636,332)	-1.01%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(57,982)	-0.04%	(251,310)	-0.2%	(261,291)	-0.23%	(266,256)	-0.25%	(279,505)	-0.26%	(701,123)	-0.71%	(699,386)	-0.79%	(690,007)	-0.79%	(544,591)	-0.55%	(439,798)	-0.44%	(439,798)	-0.47%	(479,627)	-0.57%	(472,609)	-0.57%	(305,754)	-0.38%	(303,951)	-0.41%	(285,444)	-0.37%	(306,223)	-0.37%	(265,099)	-0.31%	(274,259)	-0.39%	(255,079)	-0.36%	(255,079)	-0.35%	(282,592)	-0.35%	(282,592)	-0.37%	(269,272)	-0.38%	(315,491)	-0.44%	(302,984)	-0.48%	(244,839)	-0.38%	(175,822)	-0.28%
其他權益合計	(1,384,023)	-1.06%	(1,350,134)	-1.05%	(1,819,513)	-1.61%	(2,037,571)	-1.95%	(2,673,429)	-2.53%	(2,442,795)	-2.46%	(3,207,300)	-3.61%	(2,376,617)	-2.71%	(2,363,761)	-2.4%	(1,888,968)	-1.91%	(2,077,363)	-2.2%	(1,783,881)	-2.1%	(2,601,651)	-3.13%	(2,646,845)	-3.25%	(2,588,702)	-3.49%	(2,255,511)	-2.89%	(2,036,346)	-2.48%	(2,516,509)	-2.94%	(2,877,822)	-4.09%	(2,542,204)	-3.63%	(2,334,535)	-3.19%	(2,117,274)	-2.61%	(1,376,472)	-1.79%	(1,107,871)	-1.56%	(1,609,901)	-2.26%	(1,811,359)	-2.84%	(1,075,691)	-1.66%	(812,154)	-1.29%	(843,090)	-1.23%	(325,190)	-0.45%	(628,727)	-0.99%	(1,008,646)	-1.67%	9,689	0.01%	159,562	0.22%	758,984	1.14%	1,372,216	2%	1,988,291	2.62%	2,520,704	3.08%	1,936,550	3.02%	2,363,559	3.91%	2,368,359	3.57%	2,485,244	3.87%	2,060,565	3.5%	2,097,955	3.35%	1,997,120	2.84%	1,833,907	2.83%	1,458,996	2.5%	935,967	1.54%	318,947	0.46%	461,663	0.68%	582,639	1.04%	579,532	1.03%
庫藏股票	(622,774)	-0.48%	(622,774)	-0.49%	(622,774)	-0.55%	(622,774)	-0.6%	(622,774)	-0.59%	(622,774)	-0.63%	(386,542)	-0.43%	(386,542)	-0.44%	(272,066)	-0.28%	(272,066)	-0.27%	(272,066)	-0.29%	(272,066)	-0.32%	(272,066)	-0.33%	(272,066)	-0.33%	(272,066)	-0.37%	(272,066)	-0.35%	(272,066)	-0.33%	(272,066)	-0.32%	(272,066)	-0.39%	(272,066)	-0.39%	(272,066)	-0.37%	(272,066)	-0.34%	(272,066)	-0.35%	(272,066)	-0.38%	272,066	0.38%
歸屬於母公司業主之權益合計	26,211,294	20.08%	25,841,761	20.18%	24,572,830	21.71%	24,133,672	23.1%	24,190,274	22.87%	24,273,274	24.41%	22,753,408	25.6%	22,823,237	26.02%	24,422,591	24.85%	24,603,886	24.82%	23,670,006	25.08%	23,349,009	27.51%	23,284,277	28.01%	22,635,976	27.84%	22,340,014	30.1%	23,601,951	30.24%	23,762,553	28.89%	22,791,374	26.67%	21,046,104	29.92%	22,244,881	31.76%	22,431,878	30.6%	22,024,369	27.14%	21,658,825	28.24%	22,502,314	31.78%	21,902,774	30.78%	21,156,641	33.21%	21,256,114	32.9%	22,964,823	36.58%	23,361,746	34.05%	23,668,326	32.84%	22,704,470	35.68%	22,715,311	37.64%	23,636,716	34.77%	23,217,678	32.39%	23,596,476	35.33%	25,222,899	36.77%	25,827,214	34.02%	26,140,615	31.91%	24,532,341	38.3%	25,839,276	42.79%	25,625,633	38.66%	24,900,266	38.8%	23,838,804	40.47%	25,194,315	40.27%	24,690,816	35.16%	23,540,186	36.26%	22,528,040	38.58%	22,990,551	37.85%	22,342,590	32.13%	21,415,779	31.56%	20,846,909	37.08%	21,761,620	38.73%
非控制權益	14,091,789	10.8%	13,861,759	10.82%	13,158,833	11.63%	13,036,836	12.48%	12,631,718	11.94%	11,246,513	11.31%	11,278,403	12.69%	11,693,090	13.33%	11,835,496	12.04%	11,867,869	11.97%	11,611,821	12.3%	9,126,765	10.75%	9,216,611	11.09%	7,756,895	9.54%	7,613,335	10.26%	6,784,487	8.69%	6,321,335	7.68%	6,354,807	7.44%	5,641,174	8.02%	5,740,389	8.2%	5,810,641	7.93%	5,998,010	7.39%	6,472,911	8.44%	6,444,190	9.1%	6,044,460	8.49%	2,367,377	3.72%	2,312,998	3.58%	2,277,038	3.63%	2,357,920	3.44%	3,192,946	4.43%	3,214,299	5.05%	3,240,236	5.37%	3,448,216	5.07%	3,317,366	4.63%	3,394,476	5.08%	3,554,148	5.18%	3,614,507	4.76%	3,709,807	4.53%	3,495,695	5.46%	3,569,818	5.91%	3,488,588	5.26%	3,095,167	4.82%	2,997,999	5.09%	3,147,572	5.03%	3,056,973	4.35%	2,991,219	4.61%	3,053,744	5.23%	3,230,343	5.32%	3,185,395	4.58%	2,195,900	3.24%	2,173,959	3.87%	2,079,247	3.7%
權益總額	40,303,083	30.88%	39,703,520	31%	37,731,663	33.34%	37,170,508	35.58%	36,821,992	34.82%	35,519,787	35.72%	34,031,811	38.3%	34,516,327	39.35%	36,258,087	36.89%	36,471,755	36.79%	35,281,827	37.39%	32,475,774	38.26%	32,500,888	39.1%	30,392,871	37.38%	29,953,349	40.36%	30,386,438	38.94%	30,083,888	36.57%	29,146,181	34.11%	26,687,278	37.94%	27,985,270	39.95%	28,242,519	38.53%	28,022,379	34.53%	28,131,736	36.68%	28,946,504	40.89%	27,947,234	39.27%	23,524,018	36.92%	23,569,112	36.48%	25,241,861	40.21%	25,719,666	37.49%	26,861,272	37.27%	25,918,769	40.73%	25,955,547	43.01%	27,084,932	39.84%	26,535,044	37.02%	26,990,952	40.41%	28,777,047	41.95%	29,441,721	38.78%	29,850,422	36.44%	28,028,036	43.76%	29,409,094	48.7%	29,114,221	43.92%	27,995,433	43.63%	26,836,803	45.56%	28,341,887	45.31%	27,747,789	39.52%	26,531,405	40.87%	25,581,784	43.82%	26,220,894	43.17%	25,527,985	36.72%	23,611,679	34.79%	23,020,868	40.95%	23,840,867	42.43%
負債及權益總計	130,511,628	100%	128,059,475	100%	113,186,657	100%	104,464,756	100%	105,761,558	100%	99,430,841	100%	88,866,927	100%	87,718,238	100%	98,298,011	100%	99,125,249	100%	94,370,131	100%	84,874,297	100%	83,126,271	100%	81,316,411	100%	74,220,129	100%	78,040,163	100%	82,262,102	100%	85,454,747	100%	70,344,251	100%	70,044,317	100%	73,296,404	100%	81,142,796	100%	76,705,426	100%	70,797,710	100%	71,169,035	100%	63,714,563	100%	64,616,980	100%	62,774,698	100%	68,611,757	100%	72,076,716	100%	63,632,976	100%	60,352,260	100%	67,989,924	100%	71,672,634	100%	66,785,642	100%	68,600,879	100%	75,925,131	100%	81,909,633	100%	64,051,574	100%	60,382,103	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	49,503,000	0.04%	49,503,000	0.04%	49,503,000	0.04%	49,503,000	0.05%	49,503,000	0.05%	49,503,000	0.05%	35,065,000	0.04%	35,065,000	0.04%	27,503,000	0.03%	27,503,000	0.03%	27,206,600	0.03%	27,503,000	0.03%	27,503,000	0.03%	27,503,000	0.03%	27,503,000	0.04%	27,503,000	0.04%	27,503,000	0.03%	27,503,000	0.03%	27,503,000	0.04%	27,503,000	0.04%	27,503,000	0.04%	27,503,000	0.03%	27,503,000	0.04%	27,503,000	0.04%	27,503	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

正崴(2392) 截至2024年第1季「流動資產」總計約為NT$663億元，相較上一季減少約NT$-14.1億元、相較去年年末減少約NT$-14.1億元

正崴(2392) 2024年第1季財報顯示公司「流動資產」總計約NT$663億元、約佔整體資產的63.47%。

對比上一季

上一季流動資產總計約NT$677億元、約佔整體資產的64.03%。今年第1季相較上一季減少約NT$-14.1億元。

對比去年年末

去年年末流動資產則為NT$677億元、約佔整體資產的64.03%。今年第1季相較去年年末減少約NT$-14.1億元。

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	66,307,273	63.47%	67,717,157	64.03%	63,156,628	63.52%	53,334,058	60.02%	51,876,963	59.14%	61,093,418	62.15%	64,312,373	64.88%	59,878,632	63.45%	50,864,212	59.93%	50,288,129	60.50%	47,944,671	58.96%	41,342,719	55.70%	44,563,240	57.10%	49,290,306	59.92%	46,713,177	54.66%	36,198,982	51.46%	34,541,828	49.31%	37,437,621	51.08%	45,095,081	55.57%	39,722,025	51.79%	34,532,507	48.78%	35,934,940	50.49%	32,730,000	51.37%	32,057,771	49.61%	31,075,577	49.50%	37,803,629	55.10%	38,952,155	54.04%	31,258,559	49.12%	28,160,451	46.66%	34,541,865	50.80%	38,862,747	54.22%	32,773,308	49.07%	33,390,298	48.67%	39,766,048	52.38%	46,721,383	57.04%	31,749,771	49.57%	28,741,387	47.60%	34,767,634	52.45%	32,272,965	50.29%	27,832,973	47.25%

非流動資產

正崴(2392) 截至2023年第3季「非流動資產」總計約為NT$363億元，相較上一季增加約NT$7.41億元、相較去年年末減少約NT$-9.3億元

正崴(2392) 2023年第3季財報顯示公司「非流動資產」總計約NT$363億元、約佔整體資產的36.48%。

對比上一季

上一季非流動資產總計約NT$355億元、約佔整體資產的39.98%。今年第3季相較上一季增加約NT$7.41億元。

對比去年年末

去年年末非流動資產則為NT$372億元、約佔整體資產的37.85%。今年第3季相較去年年末減少約NT$-9.3億元。

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	36,274,213	36.48%	35,532,869	39.98%	35,841,275	40.86%	37,204,593	37.85%	34,812,876	35.12%	34,491,499	36.55%	34,010,085	40.07%	32,838,142	39.50%	33,371,740	41.04%	32,877,410	44.30%	33,476,923	42.90%	32,971,796	40.08%	38,741,570	45.34%	34,145,269	48.54%	35,502,489	50.69%	35,858,783	48.92%	36,047,715	44.43%	36,983,401	48.21%	36,265,203	51.22%	35,234,095	49.51%	30,984,563	48.63%	32,559,209	50.39%	31,699,121	50.50%	30,808,128	44.90%	33,124,561	45.96%	32,374,417	50.88%	32,191,809	53.34%	33,448,059	49.20%	32,809,887	45.78%	34,012,334	50.93%	35,210,581	51.33%	36,159,083	47.62%	35,188,250	42.96%	32,301,803	50.43%	31,640,716	52.40%	31,520,568	47.55%	31,899,774	49.71%	31,074,112	52.75%	31,104,683	49.72%	30,960,083	44.09%

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合併資產負債表

流動資產

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