研華－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	13,617,045	18.98%	12,354,578	18.61%	13,891,027	19.2%	12,805,970	18.02%	11,011,580	15.95%	11,769,113	17.58%	11,599,381	16.51%	10,097,390	14.51%	12,029,785	18.12%	9,414,099	15.01%	9,706,454	14.99%	8,494,053	13.88%	9,301,152	16.08%	7,036,233	13.03%	7,771,821	13.56%	7,786,154	14.45%	7,497,442	14.94%	6,379,737	13.35%	6,064,492	11.56%	4,966,278	10.13%	6,003,936	12.72%	5,558,804	12.25%	6,640,795	13.37%	7,075,773	15.1%	6,633,161	15.1%	5,256,586	12.43%	5,294,861	11.68%	4,927,686	11.64%	5,204,219	12.79%	4,501,016	11.6%	3,368,968	8.31%	3,678,094	9.85%	4,637,577	12.03%	3,402,188	9.93%	3,509,259	9.52%	4,700,313	13.33%	4,358,259	12.83%	3,660,537	11.49%	3,473,436	10.13%	3,626,116	11.22%	3,122,007	9.9%	3,287,199	11.26%	3,004,017	9.72%	3,014,337	10.32%	2,832,358	10.29%	2,290,781	9.09%	2,668,291	9.95%	2,773,068	10.69%	3,272,043	13.57%	2,188,163	9.28%	2,267,548	9.04%	2,218,504	9.48%
透過損益按公允價值衡量之金融資產－流動	5,911,086	8.24%	4,609,918	6.94%	10,590,907	14.64%	10,150,411	14.29%	8,619,027	12.48%	5,035,527	7.52%	7,866,869	11.2%	6,229,375	8.95%	3,211,182	4.84%	454,934	0.73%	3,000,445	4.63%	3,361,615	5.49%	3,576,089	6.18%	2,306,816	4.27%	6,920,954	12.08%	6,571,257	12.2%	5,493,150	10.94%	2,470,209	5.17%	5,962,268	11.37%	5,303,514	10.82%	3,749,119	7.94%	1,474,400	3.25%	4,719,536	9.5%	2,224,078	4.75%	2,098,552	4.78%	1,925,054	4.55%	5,163,405	11.39%	3,895,678	9.2%	3,098,846	7.61%	177,373	0.46%	116,405	0.29%	112,527	0.3%	113,028	0.29%	106,824	0.31%	219,422	0.59%	185,610	0.53%	176,389	0.52%	154,654	0.49%	196,536	0.57%	194,580	0.6%	165,402	0.52%	132,709	0.45%	11,250	0.04%	597	0%	2,723	0.01%	7,498	0.03%	8,756	0.03%	21,856	0.08%	16,879	0.07%	18,757	0.08%	9,704	0.04%	26,735	0.11%
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		0
按攤銷後成本衡量之金融資產－流動	928,283	1.29%	789,261	1.19%	525,943	0.73%	263,909	0.37%	1,569,168	2.27%	1,498,997	2.24%	468,449	0.67%	762,601	1.1%	139,910	0.21%	94,000	0.15%	81,906	0.13%	137,508	0.22%	113,548	0.2%	124,961	0.23%	158,952	0.28%	159,174	0.3%	162,602	0.32%	946,597	1.98%	138,883	0.26%	751,170	1.53%	316,994	0.67%	90,004	0.2%	89,115	0.18%	11,166	0.02%	157,426	0.36%	33,553	0.08%	37,808	0.08%	37,871	0.09%	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	1,490,856	2.08%	1,424,080	2.14%	1,315,827	1.82%	1,406,683	1.98%	1,293,317	1.87%	1,340,471	2%	1,419,264	2.02%	1,505,616	2.16%	1,434,823	2.16%	1,532,355	2.44%	1,834,603	2.83%	2,008,087	3.28%	2,038,948	3.53%	2,183,463	4.04%	1,994,641	3.48%	1,882,662	3.49%	1,893,043	3.77%	1,630,468	3.41%	1,287,873	2.46%	1,175,068	2.4%	1,546,340	3.28%	1,466,291	3.23%	1,291,609	2.6%	1,305,287	2.79%	1,461,404	3.33%	1,489,453	3.52%	1,263,877	2.79%	1,219,752	2.88%	1,255,781	3.09%	1,285,333	3.31%	1,113,715	2.75%	1,080,630	2.89%	965,081	2.5%	909,471	2.65%	830,722	2.25%	823,366	2.33%	970,722	2.86%	965,013	3.03%	718,428	2.1%	850,419	2.63%	949,861	3.01%	935,921	3.2%	762,016	2.46%	746,963	2.56%	749,529	2.72%	662,405	2.63%	599,855	2.24%	541,041	2.09%	574,292	2.38%	599,095	2.54%	481,311	1.92%	447,282	1.91%
應收帳款淨額	8,609,876	12%	7,833,894	11.8%	7,835,431	10.83%	7,526,972	10.59%	7,961,226	11.53%	8,400,236	12.55%	9,334,329	13.29%	9,791,138	14.07%	9,641,564	14.52%	11,145,110	17.77%	10,035,572	15.5%	8,837,376	14.44%	8,215,075	14.21%	8,187,614	15.17%	8,130,696	14.19%	7,070,897	13.12%	6,858,742	13.66%	7,073,971	14.81%	8,298,300	15.82%	6,815,902	13.91%	7,265,106	15.39%	8,012,289	17.65%	7,894,853	15.9%	7,357,164	15.7%	6,870,878	15.64%	6,835,337	16.16%	7,056,104	15.56%	6,562,536	15.51%	6,596,030	16.2%	6,237,323	16.08%	6,528,787	16.11%	5,621,205	15.06%	6,384,834	16.57%	5,799,449	16.92%	6,274,940	17.01%	5,447,109	15.44%	5,428,574	15.98%	5,414,151	16.99%	5,712,486	16.66%	4,667,731	14.44%	4,960,373	15.73%	5,313,348	18.19%	5,483,888	17.74%	4,995,773	17.11%	4,760,147	17.29%	4,423,633	17.55%	4,450,701	16.6%	3,896,728	15.02%	3,634,455	15.08%	4,233,276	17.95%	4,377,311	17.45%	3,713,802	15.88%
應收帳款－關係人淨額	22,891	0.03%	12,859	0.02%	20,970	0.03%	14,120	0.02%	16,734	0.02%	22,096	0.03%	29,056	0.04%	21,569	0.03%	32,400	0.05%	35,924	0.06%	55,543	0.09%	47,410	0.08%	37,920	0.07%	55,931	0.1%	30,658	0.05%	23,790	0.04%	28,750	0.06%	29,138	0.06%	30,982	0.06%	21,273	0.04%	20,174	0.04%	46,966	0.1%	22,952	0.05%	20,166	0.04%	18,969	0.04%	21,232	0.05%	37,865	0.08%	14,958	0.04%	14,067	0.03%	11,588	0.03%	12,908	0.03%	17,658	0.05%	13,957	0.04%	4,781	0.01%	7,340	0.02%	5,787	0.02%	26,775	0.08%	4,164	0.01%	5,376	0.02%	2,591	0.01%	5,400	0.02%	9,072	0.03%	11,428	0.04%	36,937	0.13%					23,259	0.09%	15,622	0.06%					4,457	0.02%	2,990	0.01%
其他應收款	79,730	0.11%	203,865	0.31%	71,243	0.1%	72,769	0.1%	73,265	0.11%	45,997	0.07%	55,997	0.08%	73,967	0.11%	80,598	0.12%	56,203	0.09%	262,285	0.41%	233,708	0.38%	54,497	0.09%	34,856	0.06%	38,850	0.07%	52,666	0.1%	51,885	0.1%	154,875	0.32%	197,173	0.38%	155,311	0.32%	101,407	0.21%	24,176	0.05%	8,316	0.02%	186,953	0.4%	45,956	0.1%	39,987	0.09%	38,283	0.08%	22,866	0.05%
其他應收款－關係人	0	0%	398	0%	181,171	0.25%	179,965	0.25%	922	0%	968	0%	123,858	0.18%	125,297	0.18%	890	0%	0	0%	119,908	0.19%	77,906	0.13%	0	0%	21,449	0.04%	59,565	0.1%	95	0%	4,633	0.01%	3,084	0.01%	122,432	0.23%							108,285	0.22%	0	0%					143,482	0.32%							74,964	0.18%							88,313	0.24%							81,917	0.24%							54,836	0.18%							40,254	0.15%							30,807	0.12%
存貨	10,553,719	14.71%	9,911,665	14.93%	9,242,811	12.77%	9,603,880	13.52%	9,803,796	14.2%	10,849,623	16.2%	11,624,270	16.55%	13,324,854	19.15%	14,007,765	21.1%	14,938,046	23.82%	15,357,502	23.72%	15,366,286	25.11%	12,517,416	21.65%	12,589,572	23.32%	10,712,532	18.69%	8,846,048	16.42%	7,813,550	15.57%	8,522,551	17.84%	9,694,988	18.49%	9,092,958	18.55%	7,782,824	16.48%	8,088,775	17.82%	8,446,053	17.01%	8,178,654	17.45%	7,557,820	17.2%	7,599,889	17.97%	7,173,586	15.82%	6,817,517	16.11%	6,242,251	15.34%	6,587,209	16.98%	5,969,434	14.73%	5,798,701	15.53%	5,597,236	14.52%	5,289,140	15.43%	4,990,962	13.53%	5,232,475	14.83%	4,868,860	14.33%	5,174,659	16.24%	4,679,895	13.65%	4,880,234	15.1%	4,781,550	15.16%	4,722,203	16.17%	4,588,444	14.84%	4,510,474	15.45%	4,030,657	14.64%	3,951,362	15.67%	3,783,434	14.11%	4,156,022	16.02%	3,890,166	16.14%	4,459,113	18.91%	3,997,789	15.93%	3,849,944	16.46%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	0	0%	175,566	0.26%	175,566	0.24%	238,341	0.34%	238,341	0.35%																																					0	0%
其他流動資產	986,323	1.37%	788,098	1.19%	809,854	1.12%	793,559	1.12%	798,361	1.16%	785,160	1.17%	818,411	1.16%	1,141,650	1.64%	1,168,431	1.76%	1,065,682	1.7%	973,526	1.5%	775,473	1.27%	831,655	1.44%	754,308	1.4%	679,930	1.19%	603,787	1.12%	483,739	0.96%	534,718	1.12%	637,280	1.22%	721,527	1.47%	688,167	1.46%	686,516	1.51%	671,187	1.35%	588,655	1.26%	522,407	1.19%	616,185	1.46%	574,617	1.27%	435,481	1.03%	445,791	1.1%	491,832	1.27%	545,990	1.35%	521,509	1.4%	489,630	1.27%	552,831	1.61%	603,933	1.64%	597,778	1.69%	456,342	1.34%	573,834	1.8%	442,475	1.29%	481,690	1.49%	532,043	1.69%	368,696	1.26%	272,237	0.88%	258,857	0.89%	330,250	1.2%	554,049	2.2%	389,393	1.45%	382,260	1.47%	306,949	1.27%	373,396	1.58%	390,906	1.56%	144,210	0.62%
流動資產合計	42,199,809	58.82%	38,104,182	57.39%	44,660,750	61.72%	43,056,579	60.6%	41,385,737	59.93%	39,748,188	59.37%	43,339,884	61.69%	43,073,457	61.91%	41,747,348	62.89%	38,736,353	61.76%	41,427,744	63.98%	39,339,422	64.29%	36,686,300	63.44%	33,295,203	61.67%	36,498,599	63.68%	32,996,530	61.25%	30,287,536	60.33%	27,745,348	58.08%	32,434,671	61.85%	29,003,001	59.18%	27,474,067	58.19%	25,448,221	56.06%	29,892,701	60.2%	26,947,896	57.5%	25,366,573	57.73%	23,817,276	56.32%	26,783,888	59.07%	23,934,345	56.55%	23,200,572	57%	21,615,151	55.71%	23,235,279	57.32%	20,154,938	53.99%	21,181,711	54.96%	17,519,101	51.11%	20,144,498	54.62%	18,882,253	53.53%	18,085,746	53.23%	18,256,615	57.3%	20,941,399	61.07%	18,975,519	58.7%	17,990,032	57.03%	16,065,104	55.01%	17,866,205	57.78%	16,598,317	56.85%	15,411,630	55.97%	13,852,273	54.95%	16,423,624	61.26%	15,235,639	58.73%	13,727,313	56.94%	13,177,640	55.89%	15,024,953	59.89%	12,924,931	55.26%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,209,571	4.47%	3,230,642	4.87%	3,360,043	4.64%	3,410,260	4.8%	2,906,420	4.21%	2,733,567	4.08%	2,723,762	3.88%	2,785,945	4%	2,703,431	4.07%	2,471,549	3.94%	2,097,882	3.24%	97,530	0.16%	94,310	0.16%	78,179	0.14%	78,207	0.14%	77,553	0.14%	77,950	0.16%	83,284	0.17%	87,985	0.17%	100,959	0.21%							0	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,787,271	3.89%	2,787,678	4.2%	2,586,521	3.57%	2,562,505	3.61%	2,951,234	4.27%	2,642,075	3.95%	2,645,574	3.77%	2,325,082	3.34%	2,199,556	3.31%	2,053,946	3.28%	2,193,033	3.39%	2,788,556	4.56%	2,516,420	4.35%	2,193,408	4.06%	2,331,991	4.07%	2,366,683	4.39%	1,814,233	3.61%	1,760,888	3.69%	1,700,813	3.24%	1,679,268	3.43%	1,639,321	3.47%	1,391,252	3.07%	1,433,553	2.89%	1,423,914	3.04%	1,300,267	2.96%	1,634,228	3.86%	1,753,637	3.87%	1,870,546	4.42%
按攤銷後成本衡量之金融資產－非流動	0	0%	63,300	0.1%	64,900	0.09%	64,000	0.09%	61,410	0.09%																																					0	0%
採用權益法之投資	4,993,361	6.96%	4,886,316	7.36%	4,827,658	6.67%	4,640,767	6.53%	4,704,633	6.81%	4,567,466	6.82%	4,523,758	6.44%	4,361,968	6.27%	4,383,238	6.6%	4,187,195	6.68%	3,940,642	6.09%	3,872,174	6.33%	3,856,835	6.67%	3,747,855	6.94%	3,707,836	6.47%	3,616,221	6.71%	3,404,345	6.78%	3,347,632	7.01%	3,324,030	6.34%	3,157,270	6.44%	3,009,860	6.37%	2,991,300	6.59%	2,623,911	5.28%	2,524,911	5.39%	2,431,522	5.53%	2,128,651	5.03%	2,108,693	4.65%	1,903,051	4.5%	1,349,735	3.32%	799,966	2.06%	784,370	1.94%	590,450	1.58%	598,454	1.55%	576,893	1.68%	566,999	1.54%	504,163	1.43%	477,984	1.41%	451,371	1.42%	403,580	1.18%	469,095	1.45%	447,663	1.42%	425,452	1.46%	396,693	1.28%	452,927	1.55%	402,433	1.46%	387,950	1.54%	379,961	1.42%	402,390	1.55%	379,684	1.57%	361,722	1.53%	347,830	1.39%	371,506	1.59%
不動產、廠房及設備	12,244,071	17.07%	11,616,208	17.5%	11,307,782	15.63%	11,319,705	15.93%	11,326,045	16.4%	11,439,062	17.08%	11,271,653	16.04%	11,172,912	16.06%	11,039,395	16.63%	10,789,753	17.2%	10,623,168	16.41%	10,585,544	17.3%	10,246,751	17.72%	10,007,232	18.54%	9,913,323	17.3%	9,864,712	18.31%	9,916,896	19.76%	9,877,138	20.67%	9,849,136	18.78%	9,649,619	19.69%	9,732,490	20.61%	9,754,044	21.49%	9,815,812	19.77%	9,854,043	21.03%	9,782,781	22.27%	9,789,585	23.15%	9,859,110	21.74%	9,915,571	23.43%	9,967,332	24.49%	10,038,180	25.87%	9,997,910	24.67%	9,966,137	26.7%	10,089,836	26.18%	9,868,278	28.79%	9,866,350	26.75%	9,652,479	27.37%	9,576,879	28.18%	9,518,836	29.87%	9,241,729	26.95%	9,129,093	28.24%	8,876,606	28.14%	8,828,897	30.23%	8,497,625	27.48%	8,159,607	27.95%	7,941,679	28.84%	7,529,604	29.87%	6,846,448	25.54%	6,609,587	25.48%	6,391,636	26.51%	6,260,160	26.55%	6,182,293	24.64%	6,129,847	26.21%
使用權資產	2,101,328	2.93%	1,969,785	2.97%	2,055,798	2.84%	2,231,021	3.14%	1,965,522	2.85%	2,085,005	3.11%	2,050,304	2.92%	2,094,509	3.01%	614,655	0.93%	675,667	1.08%	688,842	1.06%	733,941	1.2%	594,368	1.03%	647,668	1.2%	716,699	1.25%	796,393	1.48%	599,005	1.19%	646,332	1.35%	695,526	1.33%	754,359	1.54%	723,106	1.53%	779,388	1.72%	844,218	1.7%	905,085	1.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,813,741	3.92%	2,575,935	3.88%	2,627,198	3.63%	2,833,924	3.99%	2,750,414	3.98%	2,812,392	4.2%	2,782,283	3.96%	2,772,951	3.99%	2,789,279	4.2%	2,830,513	4.51%	2,714,932	4.19%	2,712,124	4.43%	2,665,425	4.61%	3,027,198	5.61%	3,072,972	5.36%	3,172,996	5.89%	3,147,346	6.27%	3,429,929	7.18%	3,473,875	6.62%	3,473,750	7.09%	3,499,575	7.41%	4,007,788	8.83%	4,043,836	8.14%	4,028,973	8.6%	3,935,900	8.96%	3,946,469	9.33%	3,940,790	8.69%	3,773,632	8.92%	3,851,956	9.46%	4,040,858	10.42%	4,076,555	10.06%	4,050,082	10.85%	4,163,271	10.8%	3,752,923	10.95%	3,845,702	10.43%	3,888,283	11.02%	1,367,245	4.02%	1,389,337	4.36%	1,361,157	3.97%	1,366,575	4.23%	1,455,039	4.61%	1,521,359	5.21%	1,555,827	5.03%	1,582,112	5.42%	1,592,275	5.78%	1,424,710	5.65%	976,529	3.64%	994,418	3.83%	981,366	4.07%	1,001,684	4.25%	1,016,903	4.05%	1,076,927	4.6%
遞延所得稅資產	982,963	1.37%	703,849	1.06%	709,489	0.98%	760,387	1.07%	830,790	1.2%	641,203	0.96%	740,806	1.05%	726,984	1.04%	700,239	1.05%	743,046	1.18%	838,222	1.29%	862,236	1.41%	985,675	1.7%	767,040	1.42%	741,757	1.29%	694,688	1.29%	723,627	1.44%	621,119	1.3%	688,307	1.31%	698,831	1.43%	690,212	1.46%	607,073	1.34%	556,690	1.12%	540,842	1.15%	501,260	1.14%	488,160	1.15%	419,556	0.93%	405,884	0.96%	398,441	0.98%	430,544	1.11%	432,719	1.07%	335,198	0.9%	369,156	0.96%	246,409	0.72%	247,964	0.67%	255,483	0.72%	217,989	0.64%	185,462	0.58%	163,813	0.48%	160,985	0.5%	161,268	0.51%	140,291	0.48%	150,041	0.49%	150,176	0.51%	144,047	0.52%	149,409	0.59%	147,312	0.55%	147,354	0.57%	167,386	0.69%	149,531	0.63%	137,838	0.55%	128,288	0.55%
其他非流動資產	409,835	0.57%	456,836	0.69%	162,201	0.22%	166,752	0.23%	174,067	0.25%	286,292	0.43%	180,133	0.26%	261,635	0.38%	207,797	0.31%	227,768	0.36%	226,430	0.35%	194,824	0.32%	182,153	0.31%	222,026	0.41%	252,979	0.44%	290,152	0.54%	228,447	0.46%	263,336	0.55%	189,559	0.36%	489,897	1%	447,448	0.95%	411,529	0.91%	443,672	0.89%	638,110	1.36%	618,769	1.41%	482,094	1.14%	479,615	1.06%	521,134	1.23%
預付設備款	69,799	0.1%	61,775	0.09%	88,300	0.12%	90,212	0.13%	92,705	0.13%	100,037	0.15%	103,857	0.15%	192,099	0.28%	127,024	0.19%	148,055	0.24%	143,525	0.22%	122,522	0.2%	116,347	0.2%	158,088	0.29%	192,984	0.34%	207,070	0.38%	167,579	0.33%	208,994	0.44%	128,480	0.24%	435,022	0.89%	389,221	0.82%	358,430	0.79%	396,195	0.8%	352,032	0.75%	273,386	0.62%	141,568	0.33%	124,484	0.27%	157,550	0.37%	68,440	0.17%	77,116	0.2%	50,802	0.13%	45,842	0.12%	47,578	0.12%	81,078	0.24%	86,245	0.23%	73,889	0.21%	65,753	0.19%	60,024	0.19%	43,377	0.13%	50,897	0.16%	45,511	0.14%	50,893	0.17%	64,628	0.21%	120,726	0.41%	25,299	0.09%	27,406	0.11%	33,802	0.13%	15,967	0.06%	22,954	0.1%	12,095	0.05%	41,908	0.17%	21,346	0.09%
其他非流動資產－其他	340,036	0.47%	395,061	0.6%	73,901	0.1%	76,540	0.11%	81,362	0.12%	186,255	0.28%	76,276	0.11%	69,536	0.1%	80,773	0.12%	79,713	0.13%	82,905	0.13%	72,302	0.12%	65,806	0.11%	63,938	0.12%	59,995	0.1%	83,082	0.15%	60,868	0.12%	54,342	0.11%	61,079	0.12%	54,875	0.11%	58,227	0.12%	53,099	0.12%	47,477	0.1%	48,078	0.1%	47,718	0.11%	43,106	0.1%	44,956	0.1%	47,512	0.11%	45,213	0.11%	42,099	0.11%	36,639	0.09%	35,806	0.1%	51,145	0.13%	60,360	0.18%	60,053	0.16%	59,084	0.17%	59,183	0.17%	58,190	0.18%	58,205	0.17%	41,354	0.13%	42,616	0.14%	70,641	0.24%	58,726	0.19%	58,098	0.2%	59,881	0.22%	42,133	0.17%	41,064	0.15%	40,087	0.15%	40,304	0.17%	39,685	0.17%	41,393	0.16%	41,730	0.18%
非流動資產合計	29,542,141	41.18%	28,290,549	42.61%	27,701,590	38.28%	27,989,321	39.4%	27,670,535	40.07%	27,207,062	40.63%	26,918,273	38.31%	26,501,986	38.09%	24,637,590	37.11%	23,979,437	38.24%	23,323,151	36.02%	21,846,929	35.71%	21,141,937	36.56%	20,690,606	38.33%	20,815,764	36.32%	20,879,398	38.75%	19,911,849	39.67%	20,029,658	41.92%	20,009,231	38.15%	20,003,953	40.82%	19,742,012	41.81%	19,942,374	43.94%	19,761,692	39.8%	19,915,878	42.5%	18,570,499	42.27%	18,469,187	43.68%	18,561,401	40.93%	18,389,818	43.45%	17,503,197	43%	17,182,006	44.29%	17,298,173	42.68%	17,178,233	46.01%	17,357,242	45.04%	16,758,146	48.89%	16,734,581	45.38%	16,390,590	46.47%	15,893,387	46.77%	13,607,377	42.7%	13,348,156	38.93%	13,349,528	41.3%	13,553,788	42.97%	13,137,373	44.99%	13,055,002	42.22%	12,597,514	43.15%	12,124,454	44.03%	11,358,406	45.05%	10,384,986	38.74%	10,705,024	41.27%	10,381,432	43.06%	10,400,015	44.11%	10,063,689	40.11%	10,465,562	44.74%
資產總計	71,741,950	100%	66,394,731	100%	72,362,340	100%	71,045,900	100%	69,056,272	100%	66,955,250	100%	70,258,157	100%	69,575,443	100%	66,384,938	100%	62,715,790	100%	64,750,895	100%	61,186,351	100%	57,828,237	100%	53,985,809	100%	57,314,363	100%	53,875,928	100%	50,199,385	100%	47,775,006	100%	52,443,902	100%	49,006,954	100%	47,216,079	100%	45,390,595	100%	49,654,393	100%	46,863,774	100%	43,937,072	100%	42,286,463	100%	45,345,289	100%	42,324,163	100%	40,703,769	100%	38,797,157	100%	40,533,452	100%	37,333,171	100%	38,538,953	100%	34,277,247	100%	36,879,079	100%	35,272,843	100%	33,979,133	100%	31,863,992	100%	34,289,555	100%	32,325,047	100%	31,543,820	100%	29,202,477	100%	30,921,207	100%	29,195,831	100%	27,536,084	100%	25,210,679	100%	26,808,610	100%	25,940,663	100%	24,108,745	100%	23,577,655	100%	25,088,642	100%	23,390,493	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	237,619	0.33%	237,730	0.34%	321,200	0.48%	363,500	0.52%	537,240	0.77%	531,330	0.8%	545,184	0.87%	394,900	0.61%	351,380	0.57%	255,700	0.44%	226,600	0.42%	140,800	0.25%	163,356	0.3%	184,078	0.37%	293,225	0.61%	262,675	0.5%	266,025	0.54%	250,678	0.53%	297,878	0.66%	318,781	0.64%	424,096	0.9%	87,581	0.2%	8,100	0.02%	8,100	0.02%	8,100	0.02%	8,400	0.02%	249,880	0.64%	373,140	0.92%	476,600	1.28%	483,750	1.26%	470,400	1.37%	484,125	1.31%	482,775	1.37%	880,625	2.59%	84,000	0.26%	115,000	0.34%	123,016	0.38%	3,080	0.01%	205,144	0.7%	15,225	0.05%	20,293	0.07%	123,144	0.45%	0	0%	0	0%	153,547	0.59%	151,452	0.63%	147,745	0.63%	148,091	0.59%	151,428	0.65%
透過損益按公允價值衡量之金融負債－流動	7,902	0.01%	728	0%	3,807	0.01%	17,136	0.02%	635	0%	11,798	0.02%	14,607	0.02%	16,850	0.02%	21,634	0.03%	15,444	0.02%	3,181	0%	20,399	0.03%	2,687	0%	2,144	0%	1,338	0%	8,256	0.02%	21,044	0.04%	7,582	0.02%	3,626	0.01%	1,390	0%	521	0%	1,421	0%	8,432	0.02%	8,171	0.02%	6,139	0.01%	1,060	0%	4,637	0.01%	13,625	0.03%
合約負債－流動	1,453,150	2.03%	1,197,076	1.8%	1,162,971	1.61%	1,045,212	1.47%	1,088,750	1.58%	1,026,645	1.53%	821,560	1.17%	1,026,781	1.48%	1,313,695	1.98%	1,164,421	1.86%	1,265,632	1.95%	1,059,112	1.73%	950,692	1.64%	989,685	1.83%
應付帳款	6,911,147	9.63%	6,472,084	9.75%	6,610,066	9.13%	6,189,529	8.71%	6,088,794	8.82%	6,428,661	9.6%	5,680,355	8.08%	6,653,512	9.56%	7,126,418	10.73%	7,322,044	11.67%	7,894,610	12.19%	7,404,377	12.1%	7,486,975	12.95%	7,234,477	13.4%	7,782,178	13.58%	5,731,057	10.64%	4,326,447	8.62%	3,737,111	7.82%	5,454,901	10.4%	5,291,320	10.8%	4,799,196	10.16%	4,980,601	10.97%	6,518,560	13.13%	5,755,560	12.28%	5,810,904	13.23%	6,248,282	14.78%	6,251,295	13.79%	5,376,055	12.7%	5,280,728	12.97%	5,173,011	13.33%	4,194,414	10.35%	3,497,600	9.37%	4,983,381	12.93%	3,468,282	10.12%	3,540,115	9.6%	3,512,082	9.96%	3,226,069	9.49%	3,436,106	10.78%	3,536,311	10.31%	3,106,803	9.61%	3,396,887	10.77%	3,462,950	11.86%	3,306,867	10.69%	3,050,604	10.45%	3,003,543	10.91%	2,684,096	10.65%	2,652,626	9.89%	2,836,469	10.93%	2,327,248	9.65%	2,753,935	11.68%	2,873,439	11.45%	2,353,371	10.06%
其他應付款	4,562,278	6.36%	3,950,615	5.95%	11,856,613	16.39%	11,594,352	16.32%	4,395,090	6.36%	4,410,866	6.59%	12,160,382	17.31%	11,758,963	16.9%	5,146,661	7.75%	4,473,375	7.13%	10,351,998	15.99%	9,806,667	16.03%	4,587,492	7.93%	4,067,409	7.53%	9,312,573	16.25%	8,954,222	16.62%	3,928,365	7.83%	3,881,704	8.12%	9,441,514	18%	8,758,847	17.87%	3,732,224	7.9%	3,800,516	8.37%	8,437,035	16.99%	3,272,813	6.98%	3,662,199	8.34%	3,561,546	8.42%	8,176,755	18.03%	3,148,922	7.44%
本期所得稅負債	1,722,626	2.4%	1,314,932	1.98%	1,865,723	2.58%	3,558,441	5.01%	3,440,853	4.98%	2,933,522	4.38%	2,609,345	3.71%	3,756,841	5.4%	3,588,177	5.41%	3,029,498	4.83%	2,443,473	3.77%	2,895,899	4.73%	2,485,660	4.3%	2,070,918	3.84%	1,610,929	2.81%	2,456,949	4.56%	2,315,461	4.61%	2,065,092	4.32%	1,760,424	3.36%	1,766,367	3.6%	1,522,874	3.23%	1,314,801	2.9%	1,505,456	3.03%	1,872,843	4%	1,611,886	3.67%	1,293,045	3.06%	1,461,693	3.22%	1,486,641	3.51%	1,269,165	3.12%	1,000,697	2.58%	1,376,655	3.4%	1,426,430	3.82%	1,229,400	3.19%	957,012	2.79%	1,202,743	3.26%	1,282,818	3.64%	1,057,226	3.11%	763,772	2.4%	887,015	2.59%	1,002,637	3.1%	787,404	2.5%	760,309	2.6%	846,491	2.74%	900,471	3.08%	695,945	2.53%	655,012	2.6%	696,393	2.6%	584,841	2.25%	324,613	1.35%	261,937	1.11%	430,373	1.72%	444,702	1.9%
負債準備－流動	182,097	0.25%	185,999	0.28%	191,497	0.26%	206,380	0.29%	212,893	0.31%	239,287	0.36%	251,127	0.36%	252,188	0.36%	252,434	0.38%	259,323	0.41%	221,307	0.34%	217,833	0.36%	196,498	0.34%	187,541	0.35%	174,913	0.31%	166,911	0.31%	164,086	0.33%	124,277	0.26%	125,469	0.24%	192,469	0.39%	208,611	0.44%	167,822	0.37%	166,882	0.34%	193,461	0.41%	196,782	0.45%	202,771	0.48%	188,171	0.41%	180,440	0.43%	180,975	0.44%	178,566	0.46%	174,877	0.43%	168,346	0.45%	167,122	0.43%	172,823	0.5%	170,294	0.46%	156,684	0.44%	145,646	0.43%	146,989	0.46%	137,281	0.4%	129,767	0.4%	141,354	0.45%	141,555	0.48%	134,649	0.44%	129,261	0.44%	122,437	0.44%	127,153	0.5%	118,513	0.44%	104,205	0.4%	106,735	0.44%	122,781	0.52%	111,403	0.44%	104,055	0.44%
租賃負債－流動	301,163	0.42%	310,913	0.47%	306,040	0.42%	336,204	0.47%	106,391	0.15%	218,814	0.33%	249,961	0.36%	320,049	0.46%	168,012	0.25%	258,175	0.41%	252,017	0.39%	251,859	0.41%	250,338	0.43%	261,147	0.48%	261,147	0.46%	265,604	0.49%	221,250	0.44%	221,250	0.46%	221,250	0.42%	221,250	0.45%	199,493	0.42%	199,493	0.44%	198,527	0.4%	201,334	0.43%	0		0		0		0		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	429,111	0.6%	379,737	0.57%	346,889	0.48%	345,787	0.49%	455,671	0.66%	393,680	0.59%	414,895	0.59%	497,074	0.71%	332,455	0.5%	353,403	0.56%	294,744	0.46%	298,421	0.49%	287,636	0.5%	271,607	0.5%	1,430,348	2.5%	952,651	1.77%	935,477	1.86%	1,298,547	2.72%	1,192,435	2.27%	1,118,290	2.28%	1,030,861	2.18%	948,840	2.09%	864,627	1.74%	845,824	1.8%	771,099	1.76%	747,859	1.77%	762,887	1.68%	837,918	1.98%
一年或一營業週期內到期長期負債	116,041	0.16%	0	0%	0	0%	0	0%	118,500	0.17%	119,000	0.18%	118,000	0.17%	117,000	0.17%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,422	0.01%	7,957	0.02%	4,483	0.01%	7,062	0.01%	7,220	0.02%	9,626	0.02%	10,284	0.02%	16,808	0.04%	27,982	0.07%	0	0%	7,366	0.02%	13,057	0.03%	18,459	0.05%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,348	0.07%	197,549	0.78%	143,952	0.54%	355	0%	366	0%	584	0%	584	0%	1,362	0.01%
其他流動負債－其他	313,070	0.44%	379,737	0.57%	346,889	0.48%	345,787	0.49%	337,171	0.49%	274,680	0.41%	296,895	0.42%	380,074	0.55%															952,651	1.77%	935,477	1.86%	1,298,547	2.72%	1,192,435	2.27%	1,112,868	2.27%	1,022,904	2.17%	944,357	2.08%	857,565	1.73%	838,604	1.79%	761,473	1.73%	737,575	1.74%	746,079	1.65%	809,936	1.91%	676,457	1.66%	697,854	1.8%	641,549	1.58%	670,283	1.8%	659,228	1.71%	630,969	1.84%	617,559	1.67%	683,668	1.94%	546,295	1.61%	535,782	1.68%	470,303	1.37%	409,985	1.27%	268,208	0.85%	167,902	0.57%	179,242	0.58%	307,102	1.05%	336,026	1.22%	340,044	1.35%	364,780	1.36%	329,897	1.27%	495,582	2.06%	533,403	2.26%	393,232	1.57%	330,227	1.41%
流動負債合計	15,569,474	21.7%	13,812,084	20.8%	22,343,606	30.88%	23,530,660	33.12%	16,026,807	23.21%	15,984,473	23.87%	22,565,732	32.12%	24,819,498	35.67%	18,480,816	27.84%	17,420,867	27.78%	23,121,862	35.71%	22,305,947	36.46%	16,503,678	28.54%	15,311,528	28.36%	20,714,226	36.14%	18,699,006	34.71%	12,096,208	24.1%	11,628,788	24.34%	18,462,294	35.2%	17,615,958	35.95%	11,744,458	24.87%	11,711,372	25.8%	18,018,300	36.29%	12,574,102	26.83%	12,146,590	27.65%	12,062,663	28.53%	16,853,538	37.17%	11,051,701	26.11%	11,046,661	27.14%	10,727,097	27.65%	14,163,091	34.94%	9,253,813	24.79%	11,435,611	29.67%	9,125,205	26.62%	13,169,808	35.71%	9,099,550	25.8%	9,242,530	27.2%	8,293,209	26.03%	12,164,625	35.48%	7,769,114	24.03%	7,853,899	24.9%	7,643,935	26.18%	10,623,176	34.36%	7,253,189	24.84%	7,335,074	26.64%	6,452,959	25.6%	9,093,928	33.92%	6,043,542	23.3%	5,490,343	22.77%	5,856,040	24.84%	8,583,706	34.21%	5,054,169	21.61%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	163,978	0.63%	184,660	0.77%	317,335	1.35%	550,418	2.19%	764,391	3.27%
長期借款	156,356	0.22%	37,000	0.06%	0		0		0	0%	0	0%	0	0%	0	0%	121,500	0.18%	110,500	0.18%	115,000	0.18%	118,000	0.19%	0		0		0		0	0%	0	0%	0	0%	0	0%	34,742	0.07%	36,132	0.08%	41,923	0.09%	43,535	0.09%	45,784	0.1%	45,784	0.1%	80,924	0.19%	80,924	0.18%	80,924	0.19%	113,717	0.28%	105,594	0.27%	109,656	0.27%	109,656	0.29%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	20,000	0.08%	0	0%	2,488	0.01%	2,566	0.01%	2,437	0.01%	4,525	0.02%	10,894	0.05%
本期所得稅負債-非流動	0	0%	0	0%	0	0%	109,995	0.15%	219,989	0.32%	329,984	0.49%	439,979	0.63%	549,974	0.79%	659,969	0.99%	721,304	1.15%	879,959	1.36%	48,660	0.08%	97,320	0.17%	145,981	0.27%	194,641	0.34%	243,301	0.45%	291,961	0.58%
遞延所得稅負債	2,046,497	2.85%	2,011,973	3.03%	2,063,496	2.85%	2,050,846	2.89%	1,936,142	2.8%	1,925,346	2.88%	1,925,782	2.74%	2,327,775	3.35%	2,137,306	3.22%	2,180,474	3.48%	2,177,600	3.36%	2,176,158	3.56%	2,178,209	3.77%	2,168,661	4.02%	2,170,237	3.79%	2,171,209	4.03%	2,142,428	4.27%	2,063,476	4.32%	1,986,837	3.79%	1,945,138	3.97%	1,942,189	4.11%	1,985,453	4.37%	1,879,009	3.78%	1,807,949	3.86%	1,798,914	4.09%	1,657,095	3.92%	1,554,127	3.43%	1,448,677	3.42%	1,399,013	3.44%	1,435,874	3.7%	1,372,380	3.39%	1,223,931	3.28%	1,362,687	3.54%	908,268	2.65%	916,627	2.49%	925,543	2.62%	938,491	2.76%	996,053	3.13%	915,151	2.67%	862,479	2.67%	897,940	2.85%	698,189	2.39%	675,302	2.18%	657,147	2.25%	623,598	2.26%	582,452	2.31%	567,840	2.12%	547,286	2.11%	552,179	2.29%	552,874	2.34%	524,728	2.09%	516,307	2.21%
租賃負債－非流動	1,578,759	2.2%	1,421,306	2.14%	1,506,127	2.08%	1,646,824	2.32%	1,610,905	2.33%	1,608,915	2.4%	1,545,018	2.2%	1,505,597	2.16%	175,846	0.26%	140,278	0.22%	159,288	0.25%	197,427	0.32%	67,068	0.12%	107,996	0.2%	166,289	0.29%	241,115	0.45%	87,781	0.17%	143,099	0.3%	198,418	0.38%	255,096	0.52%	242,263	0.51%	292,140	0.64%	342,982	0.69%	393,299	0.84%	0		0		0		0		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	594,002	0.83%	487,891	0.73%	461,102	0.64%	452,706	0.64%	452,851	0.66%	611,852	0.91%	606,386	0.86%	636,543	0.91%	525,487	0.79%	507,890	0.81%	518,412	0.8%	620,770	1.01%	619,171	1.07%	573,049	1.06%	513,113	0.9%	625,509	1.16%	534,584	1.06%	903,975	1.89%	892,637	1.7%	516,169	1.05%	519,577	1.1%	388,461	0.86%	376,812	0.76%	400,605	0.85%	405,198	0.92%	377,935	0.89%	381,531	0.84%	331,846	0.78%
非流動負債合計	4,375,614	6.1%	3,958,170	5.96%	4,030,725	5.57%	4,260,371	6%	4,219,887	6.11%	4,476,097	6.69%	4,517,165	6.43%	5,019,889	7.22%	3,620,108	5.45%	3,660,446	5.84%	3,850,259	5.95%	3,161,015	5.17%	2,961,768	5.12%	2,995,687	5.55%	3,044,280	5.31%	3,281,134	6.09%	3,056,754	6.09%	3,110,550	6.51%	3,077,892	5.87%	2,751,145	5.61%	2,740,161	5.8%	2,707,977	5.97%	2,642,338	5.32%	2,647,637	5.65%	2,249,896	5.12%	2,115,954	5%	2,016,582	4.45%	1,861,447	4.4%	1,896,668	4.66%	1,899,304	4.9%	1,832,408	4.52%	1,644,821	4.41%	1,716,445	4.45%	1,194,736	3.49%	1,274,210	3.46%	1,248,838	3.54%	1,282,826	3.78%	1,269,816	3.99%	1,184,197	3.45%	1,116,495	3.45%	1,151,857	3.65%	950,877	3.26%	932,959	3.02%	917,952	3.14%	780,820	2.84%	750,747	2.98%	716,216	2.67%	863,430	3.33%	891,133	3.7%	1,056,289	4.48%	1,263,055	5.03%	1,463,450	6.26%
負債總計	19,945,088	27.8%	17,770,254	26.76%	26,374,331	36.45%	27,791,031	39.12%	20,246,694	29.32%	20,460,570	30.56%	27,082,897	38.55%	29,839,387	42.89%	22,100,924	33.29%	21,081,313	33.61%	26,972,121	41.66%	25,466,962	41.62%	19,465,446	33.66%	18,307,215	33.91%	23,758,506	41.45%	21,980,140	40.8%	15,152,962	30.19%	14,739,338	30.85%	21,540,186	41.07%	20,367,103	41.56%	14,484,619	30.68%	14,419,349	31.77%	20,660,638	41.61%	15,221,739	32.48%	14,396,486	32.77%	14,178,617	33.53%	18,870,120	41.61%	12,913,148	30.51%	12,943,329	31.8%	12,626,401	32.54%	15,995,499	39.46%	10,898,634	29.19%	13,152,056	34.13%	10,319,941	30.11%	14,444,018	39.17%	10,348,388	29.34%	10,525,356	30.98%	9,563,025	30.01%	13,348,822	38.93%	8,885,609	27.49%	9,005,756	28.55%	8,594,812	29.43%	11,556,135	37.37%	8,171,141	27.99%	8,115,894	29.47%	7,203,706	28.57%	9,810,144	36.59%	6,906,972	26.63%	6,381,476	26.47%	6,912,329	29.32%	9,846,761	39.25%	6,517,619	27.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,634,322	12.04%	8,631,680	13%	8,604,476	11.89%	8,584,494	12.08%	8,577,795	12.42%	8,567,315	12.8%	7,784,872	11.08%	7,779,769	11.18%	7,778,434	11.72%	7,763,662	12.38%	7,758,374	11.98%	7,744,638	12.66%	7,738,228	13.38%	7,727,295	14.31%	7,726,405	13.48%	7,722,545	14.33%	7,719,455	15.38%	7,713,500	16.15%	7,008,700	13.36%	7,004,100	14.29%	6,999,230	14.82%	6,991,405	15.4%	6,990,755	14.08%	6,986,955	14.91%	6,982,275	15.89%	6,975,445	16.5%	6,974,575	15.38%	6,972,825	16.47%	6,970,325	17.12%	6,966,115	17.96%	6,333,041	15.62%	6,332,541	16.96%	6,330,741	16.43%	6,326,091	18.46%	6,318,531	17.13%	6,318,531	17.91%	6,318,531	18.6%	6,318,531	19.83%	6,315,186	18.42%	6,315,186	19.54%	6,301,031	19.98%	6,287,021	21.53%	5,714,511	18.48%	5,694,001	19.5%	5,669,249	20.59%	5,669,249	22.49%	5,656,272	21.1%	5,652,059	21.79%	5,639,971	23.39%	5,608,937	23.79%	5,570,043	22.2%	5,538,321	23.68%
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
預收股本	1,572	0%	2,642	0%	27,204	0.04%	19,983	0.03%	6,699	0.01%	10,479	0.02%	4,467	0.01%	5,102	0.01%	1,335	0%	14,772	0.02%	5,288	0.01%	13,736	0.02%	6,410	0.01%	10,933	0.02%	890	0%	3,860	0.01%	3,090	0.01%	5,955	0.01%	4,390	0.01%	4,600	0.01%	4,870	0.01%	7,825	0.02%	650	0%	3,800	0.01%	4,680	0.01%	6,830	0.02%	870	0%	1,750	0%	2,500	0.01%	4,210	0.01%	0	0%	0	0%	100	0%			0	0%			0	0%	0	0%	1,720	0.01%	0	0%	11,060	0.04%	14,010	0.05%	3,110	0.01%	20,510	0.07%	24,751	0.09%							0	0%
股本合計	8,635,894	12.04%	8,634,322	13%	8,631,680	11.93%	8,604,477	12.11%	8,584,494	12.43%	8,577,794	12.81%	8,567,316	12.19%	7,784,871	11.19%	7,779,769	11.72%	7,778,434	12.4%	7,763,662	11.99%	7,758,374	12.68%	7,744,638	13.39%	7,738,228	14.33%	7,727,295	13.48%	7,726,405	14.34%	7,722,545	15.38%	7,719,455	16.16%	7,713,500	14.71%	7,008,700	14.3%	7,004,100	14.83%	6,999,230	15.42%	6,991,405	14.08%	6,990,755	14.92%	6,986,955	15.9%	6,982,275	16.51%	6,975,445	15.38%	6,974,575	16.48%	6,972,825	17.13%	6,970,325	17.97%	6,966,115	17.19%	6,332,541	16.96%	6,330,841	16.43%	6,326,091	18.46%	6,318,531	17.13%	6,318,531	17.91%	6,318,531	18.6%	6,318,531	19.83%	6,316,906	18.42%	6,315,186	19.54%	6,312,091	20.01%	6,301,031	21.58%	6,287,021	20.33%	5,714,511	19.57%	5,694,000	20.68%	5,669,249	22.49%	5,656,272	21.1%	5,652,059	21.79%	5,639,971	23.39%	5,608,937	23.79%	5,570,043	22.2%	5,538,321	23.68%
資本公積
資本公積－發行溢價	9,555,219	13.32%	9,501,480	14.31%	9,321,608	12.88%	8,832,843	12.43%	8,501,558	12.31%	8,319,021	12.42%	8,129,939	11.57%	8,009,150	11.51%	7,909,072	11.91%	7,731,466	12.33%	7,448,446	11.5%	7,249,209	11.85%	7,043,022	12.18%	4,328,737	8.02%	4,328,737	7.55%	4,328,737	8.03%	4,328,737	8.62%	4,328,737	9.06%	4,328,737	8.25%	4,328,737	8.83%	4,328,737	9.17%	4,328,737	9.54%	4,328,737	8.72%	4,328,737	9.24%
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－實際取得或處分子公司股權價格與帳面價值差額	31,556	0.04%	31,556	0.05%	31,556	0.04%	31,556	0.04%	31,556	0.05%	31,556	0.05%	28,232	0.04%	31,556	0.05%	31,556	0.05%	31,556	0.05%	23,128	0.04%	23,128	0.04%	23,128	0.04%			0	0%	0	0%	0	0%	0	0%	101,909	0.19%	98,265	0.2%	90,217	0.19%	89,473	0.2%	80,831	0.16%	80,831	0.17%
資本公積－認列對子公司所有權權益變動數	23,938	0.03%	23,938	0.04%	21,277	0.03%	20,760	0.03%	11,666	0.02%	1,237	0%	1,237	0%	931	0%	529	0%	529	0%	215	0%	215	0%	215	0%					0	0%	0	0%	0	0%	0	0%	4,858	0.01%	4,637	0.01%	3,911	0.01%	4,263	0.01%	4,263	0.01%
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	229,709	0.32%	153,765	0.23%	144,521	0.2%	141,862	0.2%	71,742	0.1%	85,770	0.13%	154,205	0.22%	129,604	0.19%	108,153	0.16%	92,822	0.15%	89,278	0.14%	82,986	0.14%	30,082	0.05%	31,166	0.06%	45,302	0.08%	19,075	0.04%	55,556	0.11%	50,406	0.11%	42,322	0.08%	47,776	0.1%	12,416	0.03%	33,041	0.07%	29,908	0.06%	28,982	0.06%																																			36,630	0.13%	36,523	0.12%	30,424	0.1%	4,112	0.01%	1,241	0%	463	0%	232	0%	0	0%	0	0%	0	0%	5,412	0.02%
資本公積－員工認股權	1,315,581	1.83%	1,217,624	1.83%	1,253,345	1.73%	1,225,055	1.72%	1,137,284	1.65%	1,082,743	1.62%	901,427	1.28%	910,408	1.31%	1,060,970	1.6%	1,003,101	1.6%	1,042,242	1.61%	1,118,465	1.83%	1,292,439	2.23%	1,262,822	2.34%	1,185,897	2.07%	1,131,518	2.1%	1,066,178	2.12%	999,113	2.09%	1,061,032	2.02%	1,066,119	2.18%	1,075,002	2.28%	1,126,593	2.48%	1,071,666	2.16%	1,042,060	2.22%																																			100,439	0.34%	62,284	0.2%	93,039	0.32%	121,023	0.44%	130,190	0.52%	131,736	0.49%	143,179	0.55%	138,435	0.57%	160,910	0.68%	178,205	0.71%	233,708	1%
資本公積合計	11,156,003	15.55%	10,928,363	16.46%	10,772,307	14.89%	10,252,076	14.43%	9,753,806	14.12%	9,520,327	14.22%	9,389,912	13.36%	9,256,521	13.3%	9,110,280	13.72%	9,034,346	14.41%	8,778,181	13.56%	8,648,875	14.14%	8,388,886	14.51%	8,334,107	15.44%	8,152,499	14.22%	8,011,260	14.87%	7,913,754	15.76%	7,736,781	16.19%	7,702,573	14.69%	7,616,628	15.54%	7,478,568	15.84%	7,401,279	16.31%	7,269,690	14.64%	7,179,266	15.32%	7,073,348	16.1%	6,951,500	16.44%	6,760,672	14.91%	6,668,711	15.76%	6,554,842	16.1%	6,434,436	16.58%	6,301,882	15.55%	6,185,680	16.57%	6,058,884	15.72%	5,927,374	17.29%	5,720,675	15.51%	5,654,091	16.03%	5,587,555	16.44%	5,519,914	17.32%	5,448,543	15.89%	5,378,887	16.64%	5,306,958	16.82%	5,219,075	17.87%	5,124,225	16.57%	5,105,078	17.49%	4,995,635	18.14%	4,871,114	19.32%	4,793,858	17.88%	4,763,416	18.36%	4,701,785	19.5%	4,522,780	19.18%	4,275,674	17.04%	4,060,455	17.36%
保留盈餘
法定盈餘公積	10,723,047	14.95%	10,723,047	16.15%	10,723,047	14.82%	9,630,127	13.55%	9,630,127	13.95%	9,630,127	14.38%	9,630,127	13.71%	8,552,226	12.29%	8,552,226	12.88%	8,552,226	13.64%	8,552,226	13.21%	7,737,236	12.65%	7,737,236	13.38%	7,737,236	14.33%	7,737,236	13.5%	7,020,201	13.03%	7,020,201	13.98%	7,020,201	14.69%	7,020,201	13.39%	6,285,079	12.82%	6,285,079	13.31%	6,285,079	13.85%	6,285,079	12.66%	5,655,613	12.07%	5,655,613	12.87%	5,655,613	13.37%	5,655,613	12.47%	5,039,962	11.91%
未分配盈餘（或待彌補虧損）	19,402,613	27.05%	16,776,285	25.27%	14,542,137	20.1%	13,439,263	18.92%	19,599,420	28.38%	17,322,077	25.87%	14,744,153	20.99%	12,929,507	18.58%	17,750,074	26.74%	15,181,444	24.21%	11,986,945	18.51%	10,077,601	16.47%	13,705,710	23.7%	11,401,763	21.12%	9,193,628	16.04%	8,166,204	15.16%	11,739,513	23.39%	10,063,885	21.07%	8,155,099	15.55%	7,342,955	14.98%	11,515,121	24.39%	9,829,190	21.65%	7,690,065	15.49%	11,632,709	24.82%	10,015,895	22.8%	8,418,661	19.91%	6,705,513	14.79%	10,619,513	25.09%	9,297,896	22.84%	7,682,783	19.8%	6,091,129	15.03%	9,640,825	25.82%	8,435,785	21.89%	7,037,626	20.53%	5,569,394	15.1%	8,406,673	23.83%	7,098,449	20.89%	5,774,939	18.12%	4,577,900	13.35%	7,531,089	23.3%	6,358,318	20.16%	5,128,855	17.56%	3,809,450	12.32%	6,605,463	22.62%	5,452,733	19.8%	4,469,845	17.73%	3,365,589	12.55%	4,811,018	18.55%	3,952,535	16.39%	3,097,642	13.14%	2,192,304	8.74%	4,269,427	18.25%
保留盈餘合計	30,125,660	41.99%	27,499,332	41.42%	25,265,184	34.91%	23,069,390	32.47%	29,229,547	42.33%	26,952,204	40.25%	24,374,280	34.69%	22,037,527	31.67%	26,858,094	40.46%	24,289,464	38.73%	21,094,965	32.58%	18,646,687	30.48%	22,274,796	38.52%	19,970,849	36.99%	17,762,714	30.99%	16,032,398	29.76%	19,605,707	39.06%	17,930,079	37.53%	16,021,293	30.55%	14,426,797	29.44%	18,598,963	39.39%	16,913,032	37.26%	14,773,907	29.75%	17,657,977	37.68%	16,041,163	36.51%	14,443,929	34.16%	12,730,781	28.08%	15,744,679	37.2%	14,423,062	35.43%	12,807,949	33.01%	11,216,295	27.67%	14,114,101	37.81%	12,909,061	33.5%	11,510,902	33.58%	10,042,670	27.23%	12,369,515	35.07%	11,061,291	32.55%	9,737,781	30.56%	8,540,742	24.91%	11,003,153	34.04%	9,830,382	31.16%	8,600,919	29.45%	7,281,514	23.55%	9,666,887	33.11%	8,514,157	30.92%	7,531,269	29.87%	6,427,013	23.97%	8,071,506	31.12%	7,213,023	29.92%	6,358,130	26.97%	5,452,792	21.73%	7,251,000	31%
其他權益
國外營運機構財務報表換算之兌換差額	(145,169)	-0.2%	(212,633)	-0.32%	(256,278)	-0.35%	(384,145)	-0.54%	(827,011)	-1.2%	(285,097)	-0.43%	(764,875)	-1.09%	(738,359)	-1.06%	(714,961)	-1.08%	(547,634)	-0.87%	(1,013,955)	-1.57%	(1,093,879)	-1.79%	(1,575,937)	-2.73%	(1,498,480)	-2.78%	(1,400,911)	-2.44%	(1,197,954)	-2.22%	(1,006,635)	-2.01%	(1,116,798)	-2.34%	(1,154,277)	-2.2%	(969,806)	-1.98%	(878,261)	-1.86%	(618,666)	-1.36%	(324,717)	-0.65%	(371,986)	-0.79%	(475,245)	-1.08%	(527,916)	-1.25%	(360,128)	-0.79%	(449,665)	-1.06%
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	1,655,964	2.31%	1,651,912	2.49%	1,455,040	2.01%	1,340,539	1.89%	1,720,685	2.49%	1,383,587	2.07%	1,141,716	1.63%	923,781	1.33%	785,560	1.18%	619,608	0.99%	698,868	1.08%	1,284,024	2.1%	1,018,667	1.76%	685,280	1.27%	791,342	1.38%	801,563	1.49%	173,308	0.35%	152,613	0.32%	94,585	0.18%	73,929	0.15%	30,970	0.07%	(207,381)	-0.46%	(171,473)	-0.35%	(182,526)	-0.39%	(324,254)	-0.74%	24,519	0.06%	178,175	0.39%	296,033	0.7%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	(369)	0%	(1,418)	0%	(2,407)	0%	(4,040)	-0.01%	(4,040)	-0.01%	(8,201)	-0.01%	(8,927)	-0.01%	(11,392)	-0.02%	1,477	0%	1,477	0%	1,477	0%	1,477	0%	1,477	0%	1,477	0%	1,477	0%	1,372	0%	1,298	0%	957	0%	1,240	0%	1,010	0%	736	0%
其他權益合計	1,510,795	2.11%	1,439,279	2.17%	1,198,762	1.66%	956,394	1.35%	893,305	1.29%	1,097,072	1.64%	374,434	0.53%	181,382	0.26%	66,559	0.1%	63,773	0.1%	(324,014)	-0.5%	178,753	0.29%	(555,793)	-0.96%	(811,723)	-1.5%	(608,092)	-1.06%	(394,914)	-0.73%	(831,850)	-1.66%	(962,708)	-2.02%	(1,058,215)	-2.02%	(894,505)	-1.83%	(845,993)	-1.79%	(825,090)	-1.82%	(494,950)	-1%	(553,502)	-1.18%	(798,763)	-1.82%	(503,397)	-1.19%	(181,953)	-0.4%	(153,632)	-0.36%	(369,655)	-0.91%	(222,154)	-0.57%	(128,350)	-0.32%	(383,321)	-1.03%	(85,204)	-0.22%	26,530	0.08%	217,863	0.59%	439,950	1.25%	340,124	1%	586,950	1.84%	479,129	1.4%	577,850	1.79%	901,633	2.86%	299,137	1.02%	475,651	1.54%	341,604	1.17%	54,507	0.2%	(228,255)	-0.91%	720	0%	430,084	1.66%	64,599	0.27%	65,119	0.28%	(161,209)	-0.64%	(75,596)	-0.32%
歸屬於母公司業主之權益合計	51,428,352	71.69%	48,501,296	73.05%	45,867,933	63.39%	42,882,337	60.36%	48,461,152	70.18%	46,147,397	68.92%	42,705,942	60.78%	39,260,301	56.43%	43,814,702	66%	41,166,017	65.64%	37,312,794	57.63%	35,232,689	57.58%	37,852,527	65.46%	35,231,461	65.26%	33,034,416	57.64%	31,375,149	58.24%	34,410,156	68.55%	32,423,607	67.87%	30,379,151	57.93%	28,157,620	57.46%	32,235,638	68.27%	30,488,451	67.17%	28,540,052	57.48%	31,274,496	66.73%	29,302,703	66.69%	27,874,307	65.92%	26,284,945	57.97%	29,234,333	69.07%	27,581,074	67.76%	25,990,556	66.99%	24,355,942	60.09%	26,249,001	70.31%	25,213,582	65.42%	23,790,897	69.41%	22,299,739	60.47%	24,782,087	70.26%	23,307,501	68.59%	22,163,176	69.56%	20,785,320	60.62%	23,275,076	72%	22,351,064	70.86%	20,420,162	69.93%	19,168,411	61.99%	20,828,080	71.34%	19,258,299	69.94%	17,843,377	70.78%	16,877,863	62.96%	18,917,065	72.92%	17,619,378	73.08%	16,554,966	70.21%	15,137,300	60.34%	16,774,180	71.71%
非控制權益	368,510	0.51%	123,181	0.19%	120,076	0.17%	372,532	0.52%	348,426	0.5%	347,283	0.52%	469,318	0.67%	475,755	0.68%	469,312	0.71%	468,460	0.75%	465,980	0.72%	486,700	0.8%	510,264	0.88%	447,133	0.83%	521,441	0.91%	520,639	0.97%	636,267	1.27%	612,061	1.28%	524,565	1%	482,231	0.98%	495,822	1.05%	482,795	1.06%	453,703	0.91%	367,539	0.78%	237,883	0.54%	233,539	0.55%	190,224	0.42%	176,682	0.42%	179,366	0.44%	180,200	0.46%	182,011	0.45%	185,536	0.5%	173,315	0.45%	166,409	0.49%	135,322	0.37%	142,368	0.4%	146,276	0.43%	137,791	0.43%	155,413	0.45%	164,362	0.51%	187,000	0.59%	187,503	0.64%	196,661	0.64%	196,610	0.67%	161,891	0.59%	163,596	0.65%	120,603	0.45%	116,626	0.45%	107,891	0.45%	110,360	0.47%	104,581	0.42%	98,694	0.42%
權益總額	51,796,862	72.2%	48,624,477	73.24%	45,988,009	63.55%	43,254,869	60.88%	48,809,578	70.68%	46,494,680	69.44%	43,175,260	61.45%	39,736,056	57.11%	44,284,014	66.71%	41,634,477	66.39%	37,778,774	58.34%	35,719,389	58.38%	38,362,791	66.34%	35,678,594	66.09%	33,555,857	58.55%	31,895,788	59.2%	35,046,423	69.81%	33,035,668	69.15%	30,903,716	58.93%	28,639,851	58.44%	32,731,460	69.32%	30,971,246	68.23%	28,993,755	58.39%	31,642,035	67.52%	29,540,586	67.23%	28,107,846	66.47%	26,475,169	58.39%	29,411,015	69.49%	27,760,440	68.2%	26,170,756	67.46%	24,537,953	60.54%	26,434,537	70.81%	25,386,897	65.87%	23,957,306	69.89%	22,435,061	60.83%	24,924,455	70.66%	23,453,777	69.02%	22,300,967	69.99%	20,940,733	61.07%	23,439,438	72.51%	22,538,064	71.45%	20,607,665	70.57%	19,365,072	62.63%	21,024,690	72.01%	19,420,190	70.53%	18,006,973	71.43%	16,998,466	63.41%	19,033,691	73.37%	17,727,269	73.53%	16,665,326	70.68%	15,241,881	60.75%	16,872,874	72.14%
負債及權益總計	71,741,950	100%	66,394,731	100%	72,362,340	100%	71,045,900	100%	69,056,272	100%	66,955,250	100%	70,258,157	100%	69,575,443	100%	66,384,938	100%	62,715,790	100%	64,750,895	100%	61,186,351	100%	57,828,237	100%	53,985,809	100%	57,314,363	100%	53,875,928	100%	50,199,385	100%	47,775,006	100%	52,443,902	100%	49,006,954	100%	47,216,079	100%	45,390,595	100%	49,654,393	100%	46,863,774	100%	43,937,072	100%	42,286,463	100%	45,345,289	100%	42,324,163	100%	40,703,769	100%	38,797,157	100%	40,533,452	100%	37,333,171	100%	38,538,953	100%	34,277,247	100%	36,879,079	100%	35,272,843	100%	33,979,133	100%	31,863,992	100%	34,289,555	100%	32,325,047	100%
預收股款（權益項下）之約當發行股數	157.2	0%	264.2	0%	2,720.4	0%	1,998.3	0%	669.9	0%	1,047.9	0%	446.7	0%	510.2	0%	133.5	0%	1,477.2	0%	528.8	0%	1,373.6	0%	641	0%	1,093.3	0%	89	0%	386	0%	309	0%	595.5	0%	439	0%	460	0%	487	0%	782.5	0%	65	0%	380	0%	468	0%	683	0%	87	0%	175	0%	250	0%	0.42	0%	0	0%	0	0%	0.01	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0.17	0%	0	0%	1.11	0%	1.4	0%	3.11	0%	20.51	0%	24.75	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

研華(2395) 截至2024年第1季「流動資產」總計約為NT$431億元，相較上一季增加約NT$16.71億元、相較去年年末增加約NT$16.71億元

研華(2395) 2024年第1季財報顯示公司「流動資產」總計約NT$431億元、約佔整體資產的60.60%。

對比上一季

上一季流動資產總計約NT$414億元、約佔整體資產的59.93%。今年第1季相較上一季增加約NT$16.71億元。

對比去年年末

去年年末流動資產則為NT$414億元、約佔整體資產的59.93%。今年第1季相較去年年末增加約NT$16.71億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	43,056,579	60.60%	41,385,737	59.93%	39,748,188	59.37%	43,339,884	61.69%	43,073,457	61.91%	41,747,348	62.89%	38,736,353	61.76%	41,427,744	63.98%	39,339,422	64.29%	36,686,300	63.44%	33,295,203	61.67%	36,498,599	63.68%	32,996,530	61.25%	30,287,536	60.33%	27,745,348	58.08%	32,434,671	61.85%	29,003,001	59.18%	27,474,067	58.19%	25,448,221	56.06%	29,892,701	60.20%	26,947,896	57.50%	25,366,573	57.73%	23,817,276	56.32%	26,783,888	59.07%	23,934,345	56.55%	23,200,572	57.00%	21,615,151	55.71%	23,235,279	57.32%	20,154,938	53.99%	21,181,711	54.96%	17,519,101	51.11%	20,144,498	54.62%	18,882,253	53.53%	18,085,746	53.23%	18,256,615	57.30%	20,941,399	61.07%	18,975,519	58.70%	17,990,032	57.03%	16,065,104	55.01%	17,866,205	57.78%

非流動資產

研華(2395) 截至2023年第3季「非流動資產」總計約為NT$272億元，相較上一季增加約NT$2.89億元、相較去年年末增加約NT$25.69億元

研華(2395) 2023年第3季財報顯示公司「非流動資產」總計約NT$272億元、約佔整體資產的40.63%。

對比上一季

上一季非流動資產總計約NT$269億元、約佔整體資產的38.31%。今年第3季相較上一季增加約NT$2.89億元。

對比去年年末

去年年末非流動資產則為NT$246億元、約佔整體資產的37.11%。今年第3季相較去年年末增加約NT$25.69億元。

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	27,207,062	40.63%	26,918,273	38.31%	26,501,986	38.09%	24,637,590	37.11%	23,979,437	38.24%	23,323,151	36.02%	21,846,929	35.71%	21,141,937	36.56%	20,690,606	38.33%	20,815,764	36.32%	20,879,398	38.75%	19,911,849	39.67%	20,029,658	41.92%	20,009,231	38.15%	20,003,953	40.82%	19,742,012	41.81%	19,942,374	43.94%	19,761,692	39.80%	19,915,878	42.50%	18,570,499	42.27%	18,469,187	43.68%	18,561,401	40.93%	18,389,818	43.45%	17,503,197	43.00%	17,182,006	44.29%	17,298,173	42.68%	17,178,233	46.01%	17,357,242	45.04%	16,758,146	48.89%	16,734,581	45.38%	16,390,590	46.47%	15,893,387	46.77%	13,607,377	42.70%	13,348,156	38.93%	13,349,528	41.30%	13,553,788	42.97%	13,137,373	44.99%	13,055,002	42.22%	12,597,514	43.15%	12,124,454	44.03%

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