鼎元－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	1,096,429	22.11%	1,065,165	20.9%	1,296,716	25.34%	1,042,189	21.25%	1,189,849	22.24%	1,160,870	21.77%	1,205,245	23.02%	1,233,367	23.2%	1,342,144	24.72%	1,261,788	22.56%	1,581,095	26.06%	1,477,348	23.96%	1,145,382	18.14%	601,218	9.45%	525,055	8.39%	501,003	7.97%	655,749	10.56%	561,959	9.42%	850,524	13.84%	860,875	15.17%	763,092	12.25%	548,749	9.26%	826,388	13.8%	872,611	13.17%	759,516	11.81%	1,004,768	13.5%	832,047	12.01%	1,175,378	17.25%	995,913	14.95%	796,645	13.7%	1,009,517	17.53%	1,309,036	24.36%	1,138,937	22.83%	916,704	18.63%	1,055,559	20.61%	959,593	19.22%	925,793	18.45%	657,920	12.65%	761,912	14.58%	641,821	12.53%	603,966	11.7%	629,782	11.82%	483,544	9.31%	573,612	10.59%	565,707	10.51%	311,811	5.38%	238,392	4.12%	391,964	6.14%	342,297	5.4%	386,008	5.68%	422,871	6.03%	295,887	4.2%
透過損益按公允價值衡量之金融資產－流動	12,302	0.25%	25,662	0.5%	32,890	0.64%	201,953	4.12%	221,471	4.14%	216,707	4.06%	247,258	4.72%	258,359	4.86%	218,194	4.02%	195,359	3.49%	261,984	4.32%	401,367	6.51%	583,316	9.24%	550,388	8.65%	559,719	8.95%	595,052	9.47%	522,790	8.42%	527,108	8.84%	691,555	11.25%	302,190	5.33%	529,585	8.5%	25,757	0.43%	27,006	0.45%	26,452	0.4%	24,656	0.38%	26,295	0.35%	20,955	0.3%	31,979	0.47%	34,584	0.52%	79,133	1.36%	74,955	1.3%	71,867	1.34%	63,538	1.27%	64,125	1.3%	58,223	1.14%	21,051	0.42%	21,958	0.44%	109,126	2.1%	111,308	2.13%	72,945	1.42%	47,604	0.92%	53,404	1%	55,035	1.06%	23,432	0.43%	16,693	0.31%	0		0		0		0	0%	0		0		0
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%	17,583	0.28%	19,347	0.31%	20,579	0.33%	14,529	0.24%	15,724	0.26%	12,310	0.22%	21,776	0.35%	20,592	0.35%	21,706	0.36%	23,239	0.35%	24,396	0.38%	25,612	0.34%	29,401	0.42%	26,120	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	196,330	3.96%	196,282	3.85%	45,982	0.9%	45,982	0.94%	48,439	0.91%	6,024	0.11%	1,000	0.02%	4,141	0.08%	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	44,191	0.7%	373,213	5.87%	415,097	6.64%	520,442	8.28%	558,932	9%	406,941	6.82%	440,037	7.16%	277,759	4.9%	643,381	10.32%	653,300	11.03%	384,640	6.42%	485,341	7.33%	489,619	7.61%	1,074,205	14.43%	1,137,833	16.43%	1,159,672	17.02%	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	363	0.01%	505	0.01%	640	0.01%	124	0%	15,145	0.28%	25,229	0.47%	11,831	0.23%	11,651	0.22%	21,574	0.4%	2,027	0.04%	12,248	0.2%	11,133	0.18%	21,863	0.35%	9,106	0.14%	9,384	0.15%	15,304	0.24%	9,224	0.15%	10,150	0.17%	9,719	0.16%	11,996	0.21%	17,284	0.28%	22,938	0.39%	29,464	0.49%	94,276	1.42%	17,961	0.28%	17,322	0.23%	19,652	0.28%	14,928	0.22%	19,149	0.29%	19,319	0.33%	17,723	0.31%	14,221	0.26%	17,395	0.35%	14,691	0.3%	17,883	0.35%	12,148	0.24%	20,283	0.4%	22,026	0.42%	20,229	0.39%	17,415	0.34%	29,209	0.57%	27,188	0.51%	29,493	0.57%	20,937	0.39%	24,777	0.46%	65,444	1.13%	124,838	2.16%	86,800	1.36%	89,948	1.42%	68,013	1%	75,326	1.07%	56,683	0.8%
應收帳款淨額	735,224	14.82%	772,652	15.16%	706,426	13.8%	641,943	13.09%	672,249	12.56%	726,208	13.62%	665,184	12.7%	610,618	11.49%	622,998	11.47%	809,887	14.48%	860,452	14.18%	890,677	14.45%	998,356	15.81%	1,138,442	17.89%	1,112,912	17.79%	989,574	15.75%	856,173	13.79%	850,196	14.25%	748,276	12.18%	699,884	12.34%	797,755	12.8%	767,437	12.96%	716,905	11.97%	716,757	10.82%	827,345	12.86%	1,022,696	13.74%	1,005,632	14.52%	971,143	14.25%	974,484	14.63%	1,013,524	17.43%	1,040,153	18.07%	912,269	16.98%	978,513	19.61%	1,088,546	22.12%	1,001,721	19.56%	946,248	18.96%	960,005	19.13%	1,078,901	20.75%	1,088,186	20.83%	1,110,312	21.68%	1,133,817	21.97%	1,358,027	25.49%	1,257,088	24.2%	1,434,326	26.48%	1,450,764	26.95%	1,242,154	21.42%	1,080,435	18.69%	957,175	15%	980,032	15.47%	1,100,606	16.2%	1,090,225	15.54%	1,027,183	14.57%
應收帳款－關係人淨額	48,522	0.98%	95,358	1.87%	118,712	2.32%	62,497	1.27%	39,125	0.73%	72,020	1.35%	76,348	1.46%	49,125	0.92%	35,281	0.65%	60,539	1.08%	57,823	0.95%	67,410	1.09%	84,274	1.33%	54,739	0.86%	990	0.02%	990	0.02%	903	0.01%	900	0.02%	900	0.01%	900	0.02%	0	0%	2,989	0.05%	12,267	0.2%	8,140	0.12%	15,386	0.24%	58,858	0.79%	66,470	0.96%	11,097	0.16%																									0	0%	0	0%	0	0%	0	0%	150	0%	2,279	0.04%	10,259	0.18%	8,034	0.13%	7,666	0.12%	12,304	0.18%	2,552	0.04%	71	0%
其他應收款	15,748	0.32%	16,514	0.32%	38,241	0.75%	8,956	0.18%	11,609	0.22%	10,151	0.19%	4,013	0.08%	46,271	0.87%	66,629	1.23%	73,537	1.31%	59,071	0.97%	68,756	1.12%	67,529	1.07%	82,788	1.3%	58,032	0.93%	67,741	1.08%	66,253	1.07%	70,447	1.18%	58,539	0.95%	17,048	0.3%	11,898	0.19%	40,875	0.69%	9,369	0.16%	31,103	0.47%	27,020	0.42%	33,852	0.45%	2,220	0.03%	16,104	0.24%
本期所得稅資產	0	0%	0	0%	0	0%	1,250	0.03%	1,370	0.03%	860	0.02%	659	0.01%															0	0%	0	0%	0	0%	0	0%	3,279	0.05%	16,945	0.3%	16,733	0.27%	15,433	0.26%	15,463	0.26%	22,380	0.34%	21,991	0.34%	21,297	0.29%	9,018	0.13%	8,403	0.12%	8,099	0.12%	8,259	0.14%	8,185	0.14%	8,097	0.15%	8,106	0.16%	6,164	0.13%	12	0%	19	0%	801	0.02%	1,429	0.03%	796	0.02%	826	0.02%	826	0.02%	782	0.01%	782	0.02%	782	0.01%	782	0.01%							0	0%
存貨	634,527	12.79%	660,685	12.96%	600,523	11.73%	609,674	12.43%	783,230	14.64%	783,849	14.7%	699,297	13.36%	786,866	14.8%	811,589	14.95%	854,742	15.28%	885,802	14.6%	880,810	14.29%	843,782	13.36%	790,739	12.43%	758,431	12.12%	747,622	11.9%	728,725	11.74%	705,416	11.82%	690,870	11.24%	729,775	12.86%	662,898	10.64%	710,151	11.99%	763,207	12.74%	1,052,429	15.88%	1,035,297	16.1%	1,014,295	13.63%	963,568	13.91%	885,182	12.99%	838,706	12.59%	872,137	15%	835,798	14.52%	828,594	15.42%	705,438	14.14%	713,077	14.49%	756,750	14.78%	764,314	15.31%	773,216	15.41%	836,982	16.1%	776,613	14.87%	782,010	15.27%	770,165	14.92%	798,570	14.99%	791,303	15.23%	731,404	13.5%	680,833	12.65%	799,506	13.78%	850,646	14.72%	1,092,652	17.12%	1,098,306	17.34%	1,247,341	18.36%	1,339,675	19.1%	1,326,082	18.8%
預付款項	15,824	0.32%	25,746	0.51%	26,917	0.53%	18,065	0.37%	26,156	0.49%	25,140	0.47%	18,011	0.34%	17,623	0.33%	18,653	0.34%	22,667	0.41%	32,427	0.53%	23,808	0.39%	22,725	0.36%	21,078	0.33%	27,773	0.44%	24,276	0.39%	15,874	0.26%	18,853	0.32%	26,088	0.42%	15,019	0.26%	15,393	0.25%	17,697	0.3%	42,203	0.7%	52,457	0.79%	59,051	0.92%	72,638	0.98%	62,865	0.91%	61,281	0.9%	46,396	0.7%	48,884	0.84%	63,723	1.11%	48,466	0.9%	37,065	0.74%	53,383	1.08%	58,284	1.14%	59,182	1.19%	28,778	0.57%	80,867	1.56%	64,917	1.24%	49,564	0.97%	39,222	0.76%	49,979	0.94%	94,350	1.82%	76,280	1.41%	85,539	1.59%	120,116	2.07%	102,471	1.77%	116,631	1.83%	74,340	1.17%	137,030	2.02%	133,034	1.9%	112,011	1.59%
其他流動資產	878	0.02%	2,646	0.05%	1,409	0.03%	1,343	0.03%	3,825	0.07%	4,765	0.09%	20,085	0.38%	4,992	0.09%	3,066	0.06%	9,154	0.16%	11,658	0.19%	13,817	0.22%	9,639	0.15%	20,449	0.32%	17,361	0.28%	13,424	0.21%	16,822	0.27%	19,374	0.32%	18,644	0.3%	17,795	0.31%	18,569	0.3%	19,804	0.33%	10,784	0.18%	15,019	0.23%	14,514	0.23%	40,530	0.54%	33,257	0.48%	48,419	0.71%	49,987	0.75%	53,168	0.91%	221,114	3.84%	69,412	1.29%	29,670	0.59%	196,360	3.99%	200,586	3.92%	194,824	3.9%	207,369	4.13%	229,759	4.42%	202,159	3.87%	198,212	3.87%	215,236	4.17%	39,513	0.74%	38,558	0.74%	84,901	1.57%	68,729	1.28%	122,158	2.11%	90,713	1.57%	58,097	0.91%	72,433	1.14%	24,159	0.36%	29,617	0.42%	40,812	0.58%
其他金融資產－流動	0	0%	0	0%	0	0%	0	0%	2,511	0.05%	2,507	0.05%	10,310	0.2%	2,503	0.05%	1,003	0.02%	0	0%	7,911	0.13%	7,836	0.13%	3,593	0.06%	13,215	0.21%	10,749	0.17%			12,475	0.2%	14,827	0.25%	12,462	0.2%	12,632	0.22%	13,728	0.22%	14,755	0.25%	5,505	0.09%	5,988	0.09%	5,572	0.09%	27,257	0.37%	23,455	0.34%	24,555	0.36%	25,684	0.39%	22,187	0.38%	188,799	3.28%	51,780	0.96%	11,301	0.23%	177,638	3.61%	182,532	3.56%	177,211	3.55%	191,454	3.82%
其他流動資產－其他	878	0.02%	2,646	0.05%	1,409	0.03%	1,343	0.03%	1,314	0.02%	2,258	0.04%	9,775	0.19%	2,489	0.05%	2,063	0.04%	9,154	0.16%	3,747	0.06%	5,981	0.1%	6,046	0.1%	7,234	0.11%	6,612	0.11%			4,347	0.07%	4,547	0.08%	6,182	0.1%	5,163	0.09%	4,841	0.08%	5,049	0.09%	5,279	0.09%	9,031	0.14%	8,942	0.14%	13,273	0.18%	9,802	0.14%	23,864	0.35%	24,303	0.36%	30,981	0.53%	32,315	0.56%	17,632	0.33%	18,369	0.37%	18,722	0.38%	18,054	0.35%	17,613	0.35%	15,915	0.32%
流動資產合計	2,756,147	55.57%	2,861,215	56.14%	2,871,309	56.1%	2,633,976	53.7%	3,012,468	56.3%	3,031,823	56.87%	2,948,931	56.32%	3,023,013	56.87%	3,141,128	57.85%	3,290,700	58.84%	3,763,560	62.03%	3,836,126	62.22%	3,821,057	60.51%	3,862,795	60.7%	3,722,972	59.52%	3,494,775	55.61%	3,452,024	55.6%	3,185,873	53.4%	3,554,155	57.83%	2,962,496	52.22%	3,501,197	56.18%	2,845,855	48.04%	2,860,060	47.75%	3,413,817	51.52%	3,390,553	52.72%	4,422,653	59.43%	4,182,918	60.39%	4,409,706	64.72%	4,330,893	65.01%	4,021,313	69.18%	3,975,435	69.05%	3,767,047	70.1%	3,316,507	66.47%	3,212,748	65.28%	3,302,909	64.5%	3,115,660	62.42%	3,103,796	61.86%	3,183,443	61.22%	3,184,774	60.96%	3,051,086	59.57%	3,022,173	58.56%	3,168,446	59.48%	2,996,678	57.68%	3,156,327	58.27%	3,054,150	56.74%	2,910,244	50.17%	2,729,363	47.22%	3,001,540	47.04%	2,881,883	45.49%	3,186,378	46.91%	3,305,174	47.12%	3,081,589	43.7%
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	70,213	1.42%	64,786	1.27%	67,296	1.31%	66,408	1.35%	61,327	1.15%	51,342	0.96%	50,591	0.97%	51,757	0.97%	45,417	0.84%	41,926	0.75%	49,365	0.81%	62,474	1.01%	74,231	1.18%	67,470	1.06%	62,707	1%	64,280	1.02%	41,754	0.67%	38,214	0.64%	26,294	0.43%	20,172	0.36%	21,129	0.34%	18,489	0.31%	21,878	0.37%	22,399	0.34%	21,759	0.34%	23,405	0.31%	26,785	0.39%	25,576	0.38%
採用權益法之投資	235,060	4.74%	233,919	4.59%	236,701	4.62%	242,964	4.95%	186,898	3.49%	183,977	3.45%	187,395	3.58%	189,074	3.56%	192,780	3.55%	189,804	3.39%	185,007	3.05%	178,978	2.9%	175,738	2.78%	182,434	2.87%	179,078	2.86%	157,068	2.5%	153,115	2.47%	149,214	2.5%	165,168	2.69%	168,906	2.98%	162,784	2.61%	179,769	3.03%	183,958	3.07%	9,804	0.15%	10,376	0.16%	6,096	0.08%	6,801	0.1%	161,735	2.37%	185,733	2.79%	225,035	3.87%	243,045	4.22%	267,936	4.99%	306,801	6.15%	341,176	6.93%	363,991	7.11%	388,437	7.78%	399,335	7.96%	449,984	8.65%	433,222	8.29%	439,783	8.59%	448,047	8.68%	452,616	8.5%	458,338	8.82%	478,401	8.83%	485,180	9.01%	476,789	8.22%	492,316	8.52%	512,724	8.03%	490,700	7.75%	492,386	7.25%	503,754	7.18%	503,079	7.13%
不動產、廠房及設備	1,751,993	35.33%	1,797,074	35.26%	1,804,422	35.26%	1,838,168	37.48%	1,896,813	35.45%	1,854,509	34.78%	1,829,102	34.93%	1,808,954	34.03%	1,838,843	33.86%	1,826,886	32.67%	1,711,943	28.22%	1,711,770	27.76%	1,686,193	26.7%	1,684,441	26.47%	1,670,836	26.71%	1,690,329	26.9%	1,714,593	27.62%	1,739,547	29.16%	1,764,478	28.71%	1,826,578	32.19%	1,877,724	30.13%	1,895,162	31.99%	1,931,433	32.24%	1,910,224	28.83%	1,844,801	28.68%	1,880,461	25.27%	1,851,263	26.73%	1,843,130	27.05%	1,784,620	26.79%	1,062,182	18.27%	1,023,085	17.77%	1,005,892	18.72%	1,009,174	20.23%	1,036,866	21.07%	1,086,458	21.22%	1,127,543	22.59%	1,160,098	23.12%	1,188,743	22.86%	1,214,850	23.25%	1,247,094	24.35%	1,292,062	25.04%	1,320,949	24.8%	1,361,391	26.21%	1,414,218	26.11%	1,452,721	26.99%	1,954,249	33.69%	2,074,834	35.9%	2,287,630	35.85%	2,327,260	36.73%	2,376,969	34.99%	2,361,680	33.67%	2,455,459	34.82%
使用權資產	64,007	1.29%	65,025	1.28%	65,950	1.29%	63,528	1.3%	95,719	1.79%	98,042	1.84%	101,710	1.94%	105,238	1.98%	92,567	1.7%	95,123	1.7%	95,423	1.57%	97,528	1.58%	99,949	1.58%	102,470	1.61%	105,026	1.68%	107,609	1.71%	109,827	1.77%	112,291	1.88%	114,872	1.87%	134,582	2.37%	136,671	2.19%	140,062	2.36%	141,790	2.37%	156,917	2.37%	0		0		0		0		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	13,272	0.27%	14,244	0.28%	14,537	0.28%	11,688	0.24%	12,431	0.23%	11,245	0.21%	7,014	0.13%	6,367	0.12%	6,762	0.12%	7,094	0.13%	7,263	0.12%	7,637	0.12%	1,561	0.02%	1,764	0.03%	1,937	0.03%	1,942	0.03%	2,172	0.03%	2,462	0.04%	2,663	0.04%	2,974	0.05%	3,286	0.05%	3,600	0.06%	3,809	0.06%	4,136	0.06%	4,424	0.07%	4,860	0.07%	4,330	0.06%	4,672	0.07%	4,534	0.07%	4,952	0.09%	5,366	0.09%	5,474	0.1%	5,952	0.12%	5,619	0.11%	6,353	0.12%	6,668	0.13%	5,252	0.1%	6,012	0.12%	8,287	0.16%	8,428	0.16%	7,781	0.15%	7,206	0.14%	8,359	0.16%	11,178	0.21%	10,338	0.19%	10,501	0.18%	10,765	0.19%	18,286	0.29%	20,013	0.32%	28,196	0.42%	29,420	0.42%	25,251	0.36%
遞延所得稅資產	45,037	0.91%	43,394	0.85%	45,956	0.9%	44,107	0.9%	51,772	0.97%	52,853	0.99%	53,364	1.02%	43,212	0.81%	35,469	0.65%	34,306	0.61%	30,055	0.5%	63,992	1.04%	81,287	1.29%	83,774	1.32%	87,564	1.4%	88,088	1.4%	91,825	1.48%	84,706	1.42%	106,512	1.73%	127,415	2.25%	122,005	1.96%	114,335	1.93%	116,816	1.95%	154,587	2.33%	173,372	2.7%	170,726	2.29%	183,362	2.65%	194,504	2.85%	195,486	2.93%	179,500	3.09%	181,655	3.16%	183,199	3.41%	193,871	3.89%	158,305	3.22%	189,383	3.7%	187,768	3.76%	185,095	3.69%	197,378	3.8%	199,562	3.82%	187,602	3.66%	180,389	3.5%	163,001	3.06%	150,980	2.91%	138,421	2.56%	129,832	2.41%	147,443	2.54%	142,619	2.47%	136,762	2.14%	142,865	2.25%	166,084	2.45%	160,496	2.29%	166,742	2.36%
其他非流動資產	23,791	0.48%	17,163	0.34%	11,905	0.23%	3,858	0.08%	33,151	0.62%	44,706	0.84%	51,130	0.98%	81,657	1.54%	70,387	1.3%	85,203	1.52%	193,719	3.19%	148,191	2.4%	105,001	1.66%	90,510	1.42%	143,721	2.3%	115,936	1.84%	51,825	0.83%	69,917	1.17%	41,017	0.67%	59,807	1.05%	35,868	0.58%	48,920	0.83%	54,351	0.91%	532,581	8.04%	586,784	9.12%	467,771	6.29%	269,811	3.9%	147,443	2.16%
預付設備款	18,557	0.37%	14,119	0.28%	9,309	0.18%	1,290	0.03%	17,446	0.33%	29,755	0.56%	37,575	0.72%	71,770	1.35%	60,514	1.11%	76,753	1.37%	184,305	3.04%	141,602	2.3%	98,416	1.56%	77,088	1.21%	94,304	1.51%	66,406	1.06%	41,725	0.67%	19,097	0.32%	24,254	0.39%	32,692	0.58%	20,997	0.34%	37,879	0.64%	43,779	0.73%	443,242	6.69%	476,724	7.41%	428,245	5.75%	231,227	3.34%	106,502	1.56%	76,054	1.14%	224,206	3.86%	219,662	3.82%	37,457	0.7%	57,773	1.16%	56,064	1.14%	67,735	1.32%	54,430	1.09%	45,496	0.91%	58,232	1.12%	50,462	0.97%	46,268	0.9%	48,151	0.93%	36,156	0.68%	29,832	0.57%	14,053	0.26%	41,121	0.76%	6,606	0.11%	5,437	0.09%	25,604	0.4%	95,970	1.51%	68,715	1.01%	153,599	2.19%	286,711	4.07%
存出保證金	311	0.01%	311	0.01%	324	0.01%	324	0.01%	3,406	0.06%	3,420	0.06%	3,419	0.07%	3,410	0.06%	3,410	0.06%	1,897	0.03%	1,897	0.03%	1,897	0.03%	1,963	0.03%	2,064	0.03%	2,064	0.03%	2,064	0.03%	2,176	0.04%	2,575	0.04%	2,465	0.04%	3,585	0.06%	2,637	0.04%	2,597	0.04%	2,508	0.04%	23,979	0.36%	23,690	0.37%	12,277	0.16%	12,862	0.19%	14,786	0.22%	6,607	0.1%	6,893	0.12%	7,737	0.13%	8,728	0.16%	5,479	0.11%	5,446	0.11%	3,419	0.07%	3,519	0.07%	3,585	0.07%	7,516	0.14%	6,876	0.13%	8,806	0.17%	20,893	0.4%	20,620	0.39%	20,541	0.4%	21,410	0.4%	19,494	0.36%	17,867	0.31%	18,141	0.31%	27,058	0.42%	15,815	0.25%	16,124	0.24%	15,219	0.22%	9,747	0.14%
其他金融資產－非流動	0	0%	0	0%	0	0%	0	0%	4,506	0.08%	4,500	0.08%	0	0%	0	0%			1,000	0.02%	2,600	0.04%	87	0%	0	0%	3,792	0.06%	43,552	0.7%	43,547	0.69%	3,788	0.06%	43,545	0.73%	9,788	0.16%	18,285	0.32%	6,285	0.1%	3,633	0.06%	3,633	0.06%	60,346	0.91%	60,295	0.94%	3,191	0.04%	2,723	0.04%	2,300	0.03%	2,189	0.03%
其他非流動資產－其他	4,923	0.1%	2,733	0.05%	2,272	0.04%	2,244	0.05%	7,793	0.15%	7,031	0.13%	10,136	0.19%	6,477	0.12%	6,463	0.12%	5,553	0.1%	4,917	0.08%	4,605	0.07%	4,622	0.07%	7,566	0.12%	3,801	0.06%	3,919	0.06%	4,136	0.07%	4,700	0.08%	4,510	0.07%	5,245	0.09%	5,949	0.1%	4,811	0.08%	4,431	0.07%	5,014	0.08%	5,516	0.09%	3,529	0.05%	1,603	0.02%	2,065	0.03%	2,084	0.03%	22,506	0.39%	21,703	0.38%	20,934	0.39%	18,868	0.38%	21,916	0.45%	23,551	0.46%	25,893	0.52%	39,237	0.78%	32,834	0.63%	40,033	0.77%	45,207	0.88%	53,523	1.04%	64,118	1.2%	74,516	1.43%	87,140	1.61%	95,928	1.78%	98,457	1.7%	106,427	1.84%	116,107	1.82%	115,263	1.82%	127,755	1.88%	130,769	1.86%	143,412	2.03%
非流動資產合計	2,203,373	44.43%	2,235,605	43.86%	2,246,767	43.9%	2,270,721	46.3%	2,338,111	43.7%	2,299,674	43.13%	2,286,830	43.68%	2,292,783	43.13%	2,288,890	42.15%	2,301,745	41.16%	2,303,481	37.97%	2,329,390	37.78%	2,493,630	39.49%	2,500,571	39.3%	2,532,289	40.48%	2,789,337	44.39%	2,756,744	44.4%	2,779,820	46.6%	2,591,377	42.17%	2,711,133	47.78%	2,730,520	43.82%	3,077,848	51.96%	3,130,120	52.25%	3,211,883	48.48%	3,040,849	47.28%	3,019,176	40.57%	2,744,086	39.61%	2,403,909	35.28%	2,330,528	34.99%	1,791,859	30.82%	1,782,186	30.95%	1,607,082	29.9%	1,672,724	33.53%	1,708,606	34.72%	1,817,910	35.5%	1,875,960	37.58%	1,913,697	38.14%	2,016,423	38.78%	2,039,417	39.04%	2,071,124	40.43%	2,138,748	41.44%	2,158,401	40.52%	2,198,263	42.32%	2,260,289	41.73%	2,328,803	43.26%	2,889,983	49.83%	3,050,827	52.78%	3,379,695	52.96%	3,453,601	54.51%	3,606,357	53.09%	3,708,779	52.88%	3,970,240	56.3%
資產總計	4,959,520	100%	5,096,820	100%	5,118,076	100%	4,904,697	100%	5,350,579	100%	5,331,497	100%	5,235,761	100%	5,315,796	100%	5,430,018	100%	5,592,445	100%	6,067,041	100%	6,165,516	100%	6,314,687	100%	6,363,366	100%	6,255,261	100%	6,284,112	100%	6,208,768	100%	5,965,693	100%	6,145,532	100%	5,673,629	100%	6,231,717	100%	5,923,703	100%	5,990,180	100%	6,625,700	100%	6,431,402	100%	7,441,829	100%	6,927,004	100%	6,813,615	100%	6,661,421	100%	5,813,172	100%	5,757,621	100%	5,374,129	100%	4,989,231	100%	4,921,354	100%	5,120,819	100%	4,991,620	100%	5,017,493	100%	5,199,866	100%	5,224,191	100%	5,122,210	100%	5,160,921	100%	5,326,847	100%	5,194,941	100%	5,416,616	100%	5,382,953	100%	5,800,227	100%	5,780,190	100%	6,381,235	100%	6,335,484	100%	6,792,735	100%	7,013,953	100%	7,051,829	100%
負債及權益
負債
流動負債
短期借款	46,609	0.94%	47,018	0.92%	23,955	0.47%	24,430	0.5%	108,410	2.03%	149,090	2.8%	149,990	2.86%	113,272	2.13%	108,429	2%	118,956	2.13%	112,853	1.86%	119,695	1.94%	157,977	2.5%	649,581	10.21%	441,654	7.06%	521,989	8.31%	523,318	8.43%	432,257	7.25%	538,428	8.76%	581,639	10.25%	945,477	15.17%	840,270	14.18%	458,286	7.65%	597,939	9.02%	553,197	8.6%	1,190,346	16%	1,097,604	15.85%	1,544,655	22.67%	1,511,871	22.7%	1,382,929	23.79%	1,063,332	18.47%	842,899	15.68%	683,197	13.69%	815,636	16.57%	675,964	13.2%	593,695	11.89%	625,660	12.47%	715,264	13.76%	625,394	11.97%	562,698	10.99%	635,409	12.31%	546,976	10.27%	481,273	9.26%	527,369	9.74%	580,404	10.78%	672,942	11.6%	768,562	13.3%	859,872	13.48%	742,194	11.71%	870,687	12.82%	1,382,342	19.71%	1,093,242	15.5%
透過損益按公允價值衡量之金融負債－流動	8,971	0.18%	0	0%	1,722	0.03%	2,661	0.05%	0	0%	392	0.01%	902	0.02%	0	0%	344	0.01%	1,505	0.03%			988	0.02%																															0	0%
合約負債－流動	0	0%	0	0%	0	0%	0	0%	520	0.01%	690	0.01%	0	0%	31	0%	477	0.01%	2,523	0.05%	553	0.01%	965	0.02%	303	0%	0	0%	1,794	0.03%	2,465	0.04%	2,222	0.04%	771	0.01%	8,388	0.14%	3,422	0.06%	10,246	0.16%	10,588	0.18%	11,148	0.19%	49,943	0.75%	53,597	0.83%
應付票據	0	0%	28	0%	0	0%	0	0%	4,169	0.08%	4,624	0.09%	6,271	0.12%	3,585	0.07%	6,492	0.12%	4,070	0.07%	9,774	0.16%	9,767	0.16%	4,911	0.08%	6,763	0.11%	6,155	0.1%	7,131	0.11%	6,251	0.1%	4,638	0.08%	4,799	0.08%	7,188	0.13%	7,531	0.12%	9,592	0.16%	6,628	0.11%	16,354	0.25%	7,355	0.11%	12,270	0.16%	21,325	0.31%	17,867	0.26%	24,575	0.37%	23,302	0.4%	32,684	0.57%	24,684	0.46%	23,765	0.48%	23,503	0.48%	29,449	0.58%	35,787	0.72%	28,196	0.56%	30,299	0.58%	44,769	0.86%	42,595	0.83%	40,970	0.79%	45,474	0.85%	54,323	1.05%	54,743	1.01%	72,644	1.35%	57,290	0.99%	68,018	1.18%	79,081	1.24%	50,617	0.8%	106,863	1.57%	90,041	1.28%	60,240	0.85%
應付帳款	344,617	6.95%	373,786	7.33%	333,052	6.51%	268,790	5.48%	394,922	7.38%	355,830	6.67%	266,973	5.1%	292,707	5.51%	312,233	5.75%	350,590	6.27%	430,786	7.1%	393,895	6.39%	454,548	7.2%	428,332	6.73%	429,019	6.86%	373,046	5.94%	346,044	5.57%	333,582	5.59%	282,427	4.6%	310,109	5.47%	283,974	4.56%	266,185	4.49%	290,816	4.85%	328,945	4.96%	348,915	5.43%	513,955	6.91%	473,628	6.84%	406,624	5.97%	438,358	6.58%	332,127	5.71%	387,201	6.73%	343,000	6.38%	326,965	6.55%	339,006	6.89%	327,159	6.39%	280,308	5.62%	286,091	5.7%	358,245	6.89%	358,301	6.86%	386,869	7.55%	349,325	6.77%	546,764	10.26%	607,702	11.7%	732,493	13.52%	743,081	13.8%	526,138	9.07%	332,322	5.75%	364,853	5.72%	350,489	5.53%	310,114	4.57%	370,977	5.29%	376,956	5.35%
應付帳款－關係人	9,688	0.2%	19,578	0.38%	24,957	0.49%	7,624	0.16%	7,560	0.14%	12,947	0.24%	10,932	0.21%	9,156	0.17%	1,705	0.03%	1,524	0.03%	10,291	0.17%	3,361	0.05%	6,453	0.1%	9,943	0.16%	651	0.01%	1,957	0.03%	755	0.01%	435	0.01%	2,015	0.03%	635	0.01%	839	0.01%	945	0.02%	373	0.01%	9,419	0.14%	6,655	0.1%	21,290	0.29%	663	0.01%	20,116	0.3%	1,728	0.03%	593	0.01%	757	0.01%	750	0.01%	823	0.02%	704	0.01%	1,349	0.03%	1,419	0.03%	739	0.01%	1,413	0.03%	2,027	0.04%	813	0.02%	950	0.02%	1,432	0.03%	1,309	0.03%	1,278	0.02%	2,092	0.04%	1,680	0.03%	1,656	0.03%	1,229	0.02%	2,341	0.04%	539	0.01%	897	0.01%	451	0.01%
其他應付款	216,993	4.38%	215,221	4.22%	256,496	5.01%	226,170	4.61%	209,445	3.91%	211,722	3.97%	193,352	3.69%	148,315	2.79%	233,773	4.31%	229,026	4.1%	530,172	8.74%	546,399	8.86%	275,540	4.36%	230,483	3.62%	446,622	7.14%	425,389	6.77%	206,168	3.32%	187,721	3.15%	278,427	4.53%	241,862	4.26%	179,604	2.88%	199,527	3.37%	588,035	9.82%	215,642	3.25%	209,194	3.25%	215,679	2.9%	458,392	6.62%	190,613	2.8%
本期所得稅負債	8,427	0.17%	12,812	0.25%	9,160	0.18%	0	0%	0	0%	0	0%	0	0%	33,212	0.62%	35,945	0.66%	41,115	0.74%	42,132	0.69%	69,013	1.12%	62,522	0.99%	52,027	0.82%	36,438	0.58%	26,951	0.43%	20,170	0.32%	10,373	0.17%	9,203	0.15%	0	0%	0	0%	5,166	0.09%	16,708	0.28%	688	0.01%	688	0.01%	0	0%	0	0%	16,777	0.25%	16,777	0.25%	1,121	0.02%	1,121	0.02%	1,121	0.02%	1,121	0.02%	1,121	0.02%	27,420	0.54%	23,040	0.46%	9,150	0.18%	0	0%	28,080	0.54%	50,783	0.99%	36,890	0.71%	25,618	0.48%	20,934	0.4%	8,962	0.17%	0	0%	0	0%	0	0%	16,625	0.26%	10,794	0.17%	11,934	0.18%	7,804	0.11%	8,920	0.13%
租賃負債－流動	2,934	0.06%	3,149	0.06%	3,363	0.07%	2,759	0.06%	9,793	0.18%	10,899	0.2%	12,507	0.24%	13,750	0.26%	9,053	0.17%	9,232	0.17%	8,757	0.14%	8,575	0.14%	8,899	0.14%	9,177	0.14%	9,452	0.15%	43,405	0.69%	43,430	0.7%	42,583	0.71%	42,064	0.68%	43,907	0.77%	44,657	0.72%	11,151	0.19%	9,620	0.16%	12,625	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	192,779	3.89%	195,707	3.84%	198,794	3.88%	200,384	4.09%	231,388	4.32%	193,521	3.63%	186,937	3.57%	187,472	3.53%	171,082	3.15%	164,409	2.94%	145,485	2.4%	155,397	2.52%	152,776	2.42%	185,017	2.91%	184,027	2.94%	185,122	2.95%	186,603	3.01%	168,665	2.83%	146,032	2.38%	118,304	2.09%	85,732	1.38%	63,074	1.06%	53,708	0.9%	50,633	0.76%	74,462	1.16%	217,729	2.93%	74,123	1.07%	69,903	1.03%
預收款項	7,492	0.15%	8,051	0.16%	8,612	0.17%	9,177	0.19%	9,746	0.18%	9,927	0.19%	10,435	0.2%	11,041	0.21%	11,375	0.21%	12,703	0.23%	3,991	0.07%	4,413	0.07%	4,631	0.07%	4,646	0.07%	690	0.01%	629	0.01%
遞延收入	7,492	0.15%	8,051	0.16%	8,612	0.17%	9,177	0.19%	9,746	0.18%	9,927	0.19%	10,435	0.2%	11,041	0.21%	11,375	0.21%	12,703	0.23%	3,991	0.07%	4,413	0.07%	4,631	0.07%	4,646	0.07%	690	0.01%	629	0.01%
一年或一營業週期內到期長期負債	172,615	3.48%	174,665	3.43%	176,715	3.45%	178,765	3.64%	207,799	3.88%	171,348	3.21%	163,983	3.13%	163,983	3.08%	146,195	2.69%	134,631	2.41%	123,068	2.03%	122,200	1.98%	116,558	1.85%	159,039	2.5%	159,456	2.55%	160,082	2.55%	160,707	2.59%	161,332	2.7%	137,113	2.23%	112,853	1.99%	81,593	1.31%	57,963	0.98%	46,843	0.78%	44,812	0.68%	33,112	0.51%	142,303	1.91%	13,465	0.19%	10,207	0.15%	18,480	0.28%	20,109	0.35%	64,988	1.13%	84,869	1.58%	86,575	1.74%	944	0.02%	10,544	0.21%	12,211	0.24%	14,227	0.28%	17,487	0.34%	20,543	0.39%	23,349	0.46%	362,820	7.03%	0		432,513	8.33%	318,017	5.87%	312,953	5.81%	188,815	3.26%	203,285	3.52%	309,653	4.85%	299,910	4.73%	177,400	2.61%	98,777	1.41%	37,019	0.52%
其他流動負債－其他	12,672	0.26%	12,991	0.25%	13,467	0.26%	12,442	0.25%	13,843	0.26%	12,246	0.23%	12,519	0.24%	12,448	0.23%	13,512	0.25%	17,075	0.31%	18,426	0.3%	28,784	0.47%	31,587	0.5%	21,332	0.34%	23,881	0.38%	24,411	0.39%	25,896	0.42%	7,333	0.12%	8,919	0.15%	5,451	0.1%	4,139	0.07%	5,111	0.09%	6,865	0.11%	5,821	0.09%	6,454	0.1%	41,157	0.55%	25,176	0.36%	23,797	0.35%	48,230	0.72%	45,971	0.79%	51,284	0.89%	44,196	0.82%	40,684	0.82%	12,174	0.25%	11,008	0.21%	19,262	0.39%	23,426	0.47%	68,709	1.32%	41,324	0.79%	32,761	0.64%	32,722	0.63%			62,901	1.21%	103,711	1.91%	89,336	1.66%	26,056	0.45%	23,666	0.41%	93,473	1.46%	50,116	0.79%	21,238	0.31%	16,404	0.23%	45,631	0.65%
流動負債合計	831,018	16.76%	867,299	17.02%	851,499	16.64%	732,818	14.94%	966,207	18.06%	939,715	17.63%	827,864	15.81%	801,500	15.08%	879,533	16.2%	922,950	16.5%	1,290,803	21.28%	1,308,055	21.22%	1,123,929	17.8%	1,571,323	24.69%	1,555,812	24.87%	1,587,455	25.26%	1,334,961	21.5%	1,181,025	19.8%	1,311,783	21.35%	1,307,066	23.04%	1,558,060	25%	1,406,498	23.74%	1,435,322	23.96%	1,282,188	19.35%	1,254,738	19.51%	2,286,721	30.73%	2,125,735	30.69%	2,266,555	33.27%	2,311,769	34.7%	2,024,490	34.83%	2,088,053	36.27%	1,556,995	28.97%	1,397,911	28.02%	1,403,441	28.52%	1,595,919	31.17%	1,182,989	23.7%	1,223,614	24.39%	1,400,370	26.93%	1,574,992	30.15%	1,304,592	25.47%	1,696,770	32.88%	1,844,022	34.62%	1,822,600	35.08%	1,932,066	35.67%	1,985,418	36.88%	1,644,134	28.35%	1,571,722	27.19%	2,041,726	32%	1,861,830	29.39%	1,889,356	27.81%	2,390,719	34.09%	1,988,734	28.2%
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%	85,251	1.73%	84,895	1.66%	84,582	1.69%	111,377	2.22%	287,465	5.53%	286,263	5.48%	285,087	5.57%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	173,309	3.49%	215,742	4.23%	258,151	5.04%	300,529	6.13%	381,442	7.13%	364,216	6.83%	378,941	7.24%	419,687	7.9%	431,092	7.94%	469,525	8.4%	507,962	8.37%	482,799	7.83%	529,091	8.38%	638,412	10.03%	663,732	10.61%	693,712	11.04%	735,400	11.84%	723,540	12.13%	768,606	12.51%	806,324	14.21%	774,162	12.42%	755,151	12.75%	764,815	12.77%	777,966	11.74%	792,971	12.33%	801,490	10.77%	678,715	9.8%	639,063	9.38%	487,800	7.32%	0	0%	787	0.01%	1,503	0.03%	1,237	0.02%	1,495	0.03%	4,131	0.08%	6,767	0.14%	9,053	0.18%	11,761	0.23%	3,475	0.07%	8,267	0.16%	480,662	9.31%	627,096	11.77%	632,383	12.17%	818,660	15.11%	821,031	15.25%	1,026,945	17.71%	1,045,035	18.08%	1,067,949	16.74%	1,133,387	17.89%	1,273,630	18.75%	812,478	11.58%	874,290	12.4%
負債準備－非流動	20,465	0.41%	20,489	0.4%	20,291	0.4%	20,092	0.41%	19,894	0.37%	19,209	0.36%	18,954	0.36%	18,699	0.35%	18,444	0.34%	16,691	0.3%	16,163	0.27%	15,636	0.25%	16,807	0.27%	15,625	0.25%	15,164	0.24%	14,704	0.23%	15,428	0.25%	15,344	0.26%	14,874	0.24%	14,404	0.25%	14,760	0.24%	14,973	0.25%	14,562	0.24%	20,527	0.31%	20,101	0.31%	19,959	0.27%	19,549	0.28%	19,137	0.28%	19,883	0.3%	16,483	0.28%	16,010	0.28%	15,569	0.29%	16,184	0.32%	14,163	0.29%	13,740	0.27%	13,389	0.27%	13,286	0.26%	15,146	0.29%	14,470	0.28%	13,870	0.27%	14,443	0.28%	14,514	0.27%	13,395	0.26%	12,243	0.23%	11,969	0.22%	14,635	0.25%	13,626	0.24%	12,813	0.2%	11,879	0.19%	10,689	0.16%	10,592	0.15%	10,238	0.15%
遞延所得稅負債	6,857	0.14%	2,722	0.05%	5,979	0.12%	5,840	0.12%	525	0.01%	6,950	0.13%	4,025	0.08%	2,396	0.05%	2,655	0.05%	10,306	0.18%	7,172	0.12%	6,752	0.11%	15,325	0.24%	16,941	0.27%	13,642	0.22%	16,373	0.26%	15,044	0.24%	5,527	0.09%	13,468	0.22%	12,836	0.23%	8,339	0.13%	9,151	0.15%	1,813	0.03%	11,238	0.17%	9,151	0.14%							0	0%	0	0%	0	0%	0	0%	15,156	0.3%	0	0%	4,366	0.09%	8,710	0.17%	16,481	0.33%	24,725	0.48%	9,383	0.18%	13,918	0.27%	22,429	0.43%	11,934	0.22%	1,370	0.03%	4,144	0.08%	4,687	0.09%	2,042	0.04%	4,788	0.08%	2,068	0.03%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	60,872	1.23%	61,514	1.21%	62,152	1.21%	60,235	1.23%	85,614	1.6%	86,676	1.63%	88,733	1.69%	90,780	1.71%	82,612	1.52%	84,830	1.52%	85,514	1.41%	87,624	1.42%	89,618	1.42%	91,751	1.44%	93,871	1.5%	96,198	1.53%	98,335	1.58%	100,699	1.69%	103,051	1.68%	105,388	1.86%	106,575	1.71%	109,319	1.85%	111,412	1.86%	122,855	1.85%	0		0		0		0		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	7,505	0.15%	12,695	0.25%	13,915	0.27%	15,027	0.31%	16,090	0.3%	16,531	0.31%	17,569	0.34%	18,613	0.35%	20,101	0.37%	31,151	0.56%	34,251	0.56%	38,742	0.63%	43,481	0.69%	60,238	0.95%	69,391	1.11%	62,269	0.99%	63,438	1.02%	48,873	0.82%	48,081	0.78%	48,238	0.85%	48,447	0.78%	46,527	0.79%	46,667	0.78%	50,521	0.76%	47,015	0.73%	62,072	0.83%	71,842	1.04%	76,968	1.13%
長期遞延收入	176	0%	267	0.01%	379	0.01%	519	0.01%	694	0.01%	558	0.01%	717	0.01%	898	0.02%	846	0.02%	1,022	0.02%	1,209	0.02%	661	0.01%	1,031	0.02%	1,207	0.02%	1,259	0.02%
淨確定福利負債-非流動	7,078	0.14%	12,176	0.24%	13,199	0.26%	14,172	0.29%	15,063	0.28%	15,637	0.29%	16,503	0.32%	17,361	0.33%	18,862	0.35%	29,733	0.53%	32,667	0.54%	35,732	0.58%	37,905	0.6%	46,478	0.73%	46,726	0.75%			47,258	0.76%	44,062	0.74%	44,282	0.72%	44,538	0.79%	44,747	0.72%	41,529	0.7%	41,668	0.7%	42,646	0.64%	42,798	0.67%	43,741	0.59%	43,859	0.63%	44,002	0.65%
存入保證金	251	0.01%	252	0%	337	0.01%	336	0.01%	333	0.01%	336	0.01%	349	0.01%	354	0.01%	393	0.01%	396	0.01%	375	0.01%	2,349	0.04%	4,545	0.07%	12,553	0.2%	21,406	0.34%			16,180	0.26%	4,811	0.08%	3,799	0.06%	3,700	0.07%	3,700	0.06%	4,998	0.08%	4,999	0.08%	7,875	0.12%	2,415	0.04%	16,433	0.22%	27,983	0.4%	32,966	0.48%	5,920	0.09%	4,632	0.08%	2,267	0.04%	2,277	0.04%	1,513	0.03%	1,513	0.03%	1,513	0.03%	1,513	0.03%	1,789	0.04%	1,535	0.03%	1,535	0.03%	1,535	0.03%	1,816	0.04%	1,535	0.03%	1,535	0.03%	1,535	0.03%	341	0.01%	70	0%	70	0%			333	0.01%	48	0%	48	0%
非流動負債合計	269,008	5.42%	313,162	6.14%	360,488	7.04%	401,723	8.19%	503,565	9.41%	493,582	9.26%	508,222	9.71%	550,175	10.35%	554,904	10.22%	612,503	10.95%	651,062	10.73%	631,553	10.24%	694,322	11%	822,967	12.93%	855,800	13.68%	883,256	14.06%	927,645	14.94%	893,983	14.99%	948,080	15.43%	987,190	17.4%	952,283	15.28%	935,121	15.79%	939,269	15.68%	983,107	14.84%	869,238	13.52%	883,521	11.87%	770,106	11.12%	735,168	10.79%	557,465	8.37%	56,588	0.97%	54,947	0.95%	55,139	1.03%	69,605	1.4%	131,433	2.67%	137,634	2.69%	143,947	2.88%	181,152	3.61%	370,258	7.12%	343,932	6.58%	351,958	6.87%	547,579	10.61%	683,690	12.83%	677,192	13.04%	864,988	15.97%	866,333	16.09%	1,068,065	18.41%	1,087,910	18.82%	1,118,400	17.53%	1,187,640	18.75%	1,326,674	19.53%	871,453	12.42%	945,985	13.41%
負債總計	1,100,026	22.18%	1,180,461	23.16%	1,211,987	23.68%	1,134,541	23.13%	1,469,772	27.47%	1,433,297	26.88%	1,336,086	25.52%	1,351,675	25.43%	1,434,437	26.42%	1,535,453	27.46%	1,941,865	32.01%	1,939,608	31.46%	1,818,251	28.79%	2,394,290	37.63%	2,411,612	38.55%	2,470,711	39.32%	2,262,606	36.44%	2,075,008	34.78%	2,259,863	36.77%	2,294,256	40.44%	2,510,343	40.28%	2,341,619	39.53%	2,374,591	39.64%	2,265,295	34.19%	2,123,976	33.03%	3,170,242	42.6%	2,895,841	41.81%	3,001,723	44.05%	2,869,234	43.07%	2,081,078	35.8%	2,143,000	37.22%	1,612,134	30%	1,467,516	29.41%	1,534,874	31.19%	1,733,553	33.85%	1,326,936	26.58%	1,404,766	28%	1,770,628	34.05%	1,918,924	36.73%	1,656,550	32.34%	2,244,349	43.49%	2,527,712	47.45%	2,499,792	48.12%	2,797,054	51.64%	2,851,751	52.98%	2,712,199	46.76%	2,659,632	46.01%	3,160,126	49.52%	3,049,470	48.13%	3,216,030	47.35%	3,262,172	46.51%	2,934,719	41.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,006,223	60.62%	3,006,223	58.98%	3,006,223	58.74%	3,006,223	61.29%	3,006,223	56.19%	3,006,223	56.39%	3,006,223	57.42%	3,006,223	56.55%	3,006,223	55.36%	3,006,223	53.76%	3,006,223	49.55%	3,006,223	48.76%	3,006,223	47.61%	3,006,223	47.24%	3,006,223	48.06%	3,006,223	47.84%	3,006,223	48.42%	3,006,223	50.39%	3,006,223	48.92%	3,006,223	52.99%	3,006,223	48.24%	3,006,223	50.75%	3,006,223	50.19%	3,006,223	45.37%	3,006,223	46.74%	3,006,223	40.4%	3,006,223	43.4%	3,006,223	44.12%	2,998,179	45.01%	2,990,775	51.45%	2,952,383	51.28%	2,936,590	54.64%	2,927,834	58.68%	2,927,834	59.49%	2,927,834	57.18%	2,927,834	58.65%	2,905,471	57.91%	2,759,318	53.07%	2,759,318	52.82%	2,759,318	53.87%	2,359,318	45.72%	2,392,453	44.91%	3,610,176	69.49%	3,610,176	66.65%	3,610,176	67.07%	3,610,176	62.24%	3,610,176	62.46%	3,610,176	56.57%	3,610,176	56.98%	3,610,176	53.15%	3,438,263	49.02%	3,438,263	48.76%
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	3,006,223	60.62%	3,006,223	58.98%	3,006,223	58.74%	3,006,223	61.29%	3,006,223	56.19%	3,006,223	56.39%	3,006,223	57.42%	3,006,223	56.55%	3,006,223	55.36%	3,006,223	53.76%	3,006,223	49.55%	3,006,223	48.76%	3,006,223	47.61%	3,006,223	47.24%	3,006,223	48.06%	3,006,223	47.84%	3,006,223	48.42%	3,006,223	50.39%	3,006,223	48.92%	3,006,223	52.99%	3,006,223	48.24%	3,006,223	50.75%	3,006,223	50.19%	3,006,223	45.37%	3,006,223	46.74%	3,006,223	40.4%	3,006,223	43.4%	3,006,223	44.12%	2,998,179	45.01%	2,990,775	51.45%	2,952,383	51.28%	2,936,590	54.64%	2,927,834	58.68%	2,927,834	59.49%	2,927,834	57.18%	2,927,834	58.65%	2,905,471	57.91%	2,759,318	53.07%	2,759,318	52.82%	2,759,318	53.87%	2,359,318	45.72%	2,392,453	44.91%	3,610,176	69.49%	3,610,176	66.65%	3,610,176	67.07%	3,610,176	62.24%	3,610,176	62.46%	3,610,176	56.57%	3,610,176	56.98%	3,610,176	53.15%	3,610,176	51.47%	3,438,263	48.76%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	245,685	4.95%	245,656	4.82%	245,726	4.8%	245,758	5.01%	245,261	4.58%	245,207	4.6%	243,918	4.66%	243,887	4.59%	243,873	4.49%	243,795	4.36%	243,728	4.02%	243,625	3.95%	243,639	3.86%	243,639	3.83%	243,639	3.89%	227,999	3.63%	224,694	3.62%	224,743	3.77%	218,969	3.56%	218,969	3.86%	223,902	3.59%	223,947	3.78%	223,947	3.74%	223,587	3.37%	223,897	3.48%	224,536	3.02%	187,614	2.71%	249,040	3.66%	246,780	3.7%	248,914	4.28%	245,685	4.27%	289,791	5.39%	261,034	5.23%	261,034	5.3%	261,034	5.1%	261,034	5.23%	256,036	5.1%	200,375	3.85%	200,375	3.84%	200,400	3.91%	130,611	2.53%	154,977	2.91%	154,977	2.98%	154,977	2.86%	154,977	2.88%	154,977	2.67%	154,977	2.68%	339,873	5.33%	339,873	5.36%	338,945	4.99%	340,191	4.85%	511,118	7.25%
保留盈餘
法定盈餘公積	286,048	5.77%	286,048	5.61%	286,048	5.59%	286,048	5.83%	286,048	5.35%	286,048	5.37%	286,048	5.46%	286,048	5.38%	286,048	5.27%	286,048	5.11%	286,048	4.71%	214,568	3.48%	214,568	3.4%	214,568	3.37%	214,568	3.43%	214,568	3.41%	186,082	3%	186,082	3.12%	186,082	3.03%	186,082	3.28%	168,403	2.7%	168,403	2.84%	168,403	2.81%	114,621	1.73%	114,621	1.78%	114,621	1.54%	114,621	1.65%	94,966	1.39%
特別盈餘公積	37,523	0.76%	37,523	0.74%	37,523	0.73%	46,381	0.95%	46,381	0.87%	46,381	0.87%	46,381	0.89%	37,523	0.71%	37,523	0.69%	37,523	0.67%	37,523	0.62%	55,815	0.91%	55,815	0.88%	55,815	0.88%	55,815	0.89%	55,815	0.89%	89,035	1.43%	89,035	1.49%	89,035	1.45%	89,035	1.57%	76,927	1.23%	76,927	1.3%	76,927	1.28%	69,365	1.05%	69,365	1.08%	69,365	0.93%	69,365	1%	82,311	1.21%	82,311	1.24%	82,311	1.42%	82,311	1.43%	55,624	1.04%	55,624	1.11%	55,624	1.13%	55,624	1.09%	55,624	1.11%	55,624	1.11%	55,624	1.07%	55,624	1.06%	0	0%	0	0%	0	0%	0	0%	71,339	1.32%	71,339	1.33%	71,339	1.23%	71,339	1.23%	71,339	1.12%	15,715	0.25%	15,715	0.23%	15,715	0.22%	15,715	0.22%
未分配盈餘（或待彌補虧損）	307,481	6.2%	366,701	7.19%	357,818	6.99%	215,590	4.4%	291,768	5.45%	316,248	5.93%	335,544	6.41%	396,047	7.45%	432,801	7.97%	490,817	8.78%	553,106	9.12%	693,493	11.25%	960,086	15.2%	442,724	6.96%	340,152	5.44%	320,243	5.1%	466,022	7.51%	431,622	7.24%	479,369	7.8%	(51,989)	-0.92%	301,131	4.83%	164,361	2.77%	186,806	3.12%	582,673	8.79%	546,433	8.5%	551,146	7.41%	461,346	6.66%	199,803	2.93%	190,270	2.86%	104,862	1.8%	42,313	0.73%	214,144	3.98%	268,972	5.39%	112,716	2.29%	93,325	1.82%	374,181	7.5%	343,260	6.84%	314,068	6.04%	200,873	3.85%	437,964	8.55%	353,493	6.85%	254,872	4.78%	(1,047,243)	-20.16%	(1,208,092)	-22.3%	(1,289,062)	-23.95%	(509,642)	-8.79%	(497,486)	-8.61%	(707,303)	-11.08%	(544,827)	-8.6%	(323,046)	-4.76%	(216,455)	-3.09%	(24,703)	-0.35%
保留盈餘合計	631,052	12.72%	690,272	13.54%	681,389	13.31%	548,019	11.17%	624,197	11.67%	648,677	12.17%	667,973	12.76%	719,618	13.54%	756,372	13.93%	814,388	14.56%	876,677	14.45%	963,876	15.63%	1,230,469	19.49%	713,107	11.21%	610,535	9.76%	590,626	9.4%	741,139	11.94%	706,739	11.85%	754,486	12.28%	223,128	3.93%	546,461	8.77%	409,691	6.92%	432,136	7.21%	766,659	11.57%	730,419	11.36%	735,132	9.88%	645,332	9.32%	377,080	5.53%	367,547	5.52%	282,139	4.85%	219,590	3.81%	338,184	6.29%	393,012	7.88%	236,756	4.81%	217,365	4.24%	465,187	9.32%	434,266	8.66%	405,074	7.79%	291,879	5.59%	437,964	8.55%	353,493	6.85%	254,872	4.78%	(1,047,243)	-20.16%	(1,136,753)	-20.99%	(1,217,723)	-22.62%	(438,303)	-7.56%	(426,147)	-7.37%	(524,386)	-8.22%	(417,534)	-6.59%	(195,753)	-2.88%	(89,162)	-1.27%	210,320	2.98%
其他權益
其他權益合計	(23,466)	-0.47%	(25,792)	-0.51%	(27,249)	-0.53%	(29,844)	-0.61%	(37,235)	-0.7%	(41,018)	-0.77%	(47,744)	-0.91%	(40,043)	-0.75%	(46,383)	-0.85%	(44,815)	-0.8%	(40,411)	-0.67%	(26,262)	-0.43%	(22,435)	-0.36%	(32,521)	-0.51%	(55,367)	-0.89%	(49,265)	-0.78%	(63,178)	-1.02%	(81,200)	-1.36%	(97,729)	-1.59%	(102,194)	-1.8%	(89,036)	-1.43%	(89,959)	-1.52%	(76,664)	-1.28%	(71,027)	-1.07%	(76,926)	-1.2%	(76,387)	-1.03%	(59,991)	-0.87%	(70,183)	-1.03%	(76,726)	-1.15%	(81,201)	-1.4%	(95,212)	-1.65%	(96,535)	-1.8%	(82,310)	-1.65%	(65,304)	-1.33%	(53,978)	-1.05%	(33,535)	-0.67%	(33,242)	-0.66%	(6,809)	-0.13%	(21,792)	-0.42%	(578)	-0.01%	6,548	0.13%	(9,584)	-0.18%	(29,421)	-0.57%	(11,067)	-0.2%	(13,489)	-0.25%	(243,249)	-4.19%	(215,960)	-3.74%	(219,605)	-3.44%	(279,129)	-4.41%	(234,840)	-3.46%	(187,173)	-2.67%	(172,344)	-2.44%
歸屬於母公司業主之權益合計	3,859,494	77.82%	3,916,359	76.84%	3,906,089	76.32%	3,770,156	76.87%	3,838,446	71.74%	3,859,089	72.38%	3,870,370	73.92%	3,929,685	73.92%	3,960,085	72.93%	4,019,591	71.88%	4,086,217	67.35%	4,187,462	67.92%	4,457,896	70.6%	3,930,448	61.77%	3,805,030	60.83%	3,775,583	60.08%	3,908,878	62.96%	3,856,505	64.64%	3,851,159	62.67%	3,345,084	58.96%	3,687,550	59.17%	3,549,902	59.93%	3,585,642	59.86%	3,925,442	59.25%	3,883,613	60.39%	3,889,504	52.27%	3,779,178	54.56%	3,562,160	52.28%	3,535,780	53.08%	3,440,627	59.19%	3,322,446	57.71%	3,468,030	64.53%	3,499,570	70.14%	3,360,320	68.28%	3,352,255	65.46%	3,620,520	72.53%	3,562,531	71%	3,357,958	64.58%	3,229,780	61.82%	3,397,104	66.32%	2,849,970	55.22%	2,733,257	51.31%	2,629,028	50.61%	2,557,872	47.22%	2,474,480	45.97%	3,024,140	52.14%	3,063,585	53%	3,146,597	49.31%	3,193,925	50.41%	3,459,067	50.92%	3,614,571	51.53%	3,927,896	55.7%
非控制權益	0	0%	0	0%	0	0%	0	0%	42,361	0.79%	39,111	0.73%	29,305	0.56%	34,436	0.65%	35,496	0.65%	37,401	0.67%	38,959	0.64%	38,446	0.62%	38,540	0.61%	38,628	0.61%	38,619	0.62%	37,818	0.6%	37,284	0.6%	34,180	0.57%	34,510	0.56%	34,289	0.6%	33,824	0.54%	32,182	0.54%	29,947	0.5%	434,963	6.56%	423,813	6.59%	382,083	5.13%	251,985	3.64%	249,732	3.67%	256,407	3.85%	291,467	5.01%	292,175	5.07%	293,965	5.47%	22,145	0.44%	26,160	0.53%	35,011	0.68%	44,164	0.88%	50,196	1%	71,280	1.37%	75,487	1.44%	68,556	1.34%	66,602	1.29%	65,878	1.24%	66,121	1.27%	61,690	1.14%	56,722	1.05%	63,888	1.1%	56,973	0.99%	74,512	1.17%	92,089	1.45%	117,638	1.73%	137,210	1.96%	189,214	2.68%
權益總額	3,859,494	77.82%	3,916,359	76.84%	3,906,089	76.32%	3,770,156	76.87%	3,880,807	72.53%	3,898,200	73.12%	3,899,675	74.48%	3,964,121	74.57%	3,995,581	73.58%	4,056,992	72.54%	4,125,176	67.99%	4,225,908	68.54%	4,496,436	71.21%	3,969,076	62.37%	3,843,649	61.45%	3,813,401	60.68%	3,946,162	63.56%	3,890,685	65.22%	3,885,669	63.23%	3,379,373	59.56%	3,721,374	59.72%	3,582,084	60.47%	3,615,589	60.36%	4,360,405	65.81%	4,307,426	66.97%	4,271,587	57.4%	4,031,163	58.19%	3,811,892	55.95%	3,792,187	56.93%	3,732,094	64.2%	3,614,621	62.78%	3,761,995	70%	3,521,715	70.59%	3,386,480	68.81%	3,387,266	66.15%	3,664,684	73.42%	3,612,727	72%	3,429,238	65.95%	3,305,267	63.27%	3,465,660	67.66%	2,916,572	56.51%	2,799,135	52.55%	2,695,149	51.88%	2,619,562	48.36%	2,531,202	47.02%	3,088,028	53.24%	3,120,558	53.99%	3,221,109	50.48%	3,286,014	51.87%	3,576,705	52.65%	3,751,781	53.49%	4,117,110	58.38%
負債及權益總計	4,959,520	100%	5,096,820	100%	5,118,076	100%	4,904,697	100%	5,350,579	100%	5,331,497	100%	5,235,761	100%	5,315,796	100%	5,430,018	100%	5,592,445	100%	6,067,041	100%	6,165,516	100%	6,314,687	100%	6,363,366	100%	6,255,261	100%	6,284,112	100%	6,208,768	100%	5,965,693	100%	6,145,532	100%	5,673,629	100%	6,231,717	100%	5,923,703	100%	5,990,180	100%	6,625,700	100%	6,431,402	100%	7,441,829	100%	6,927,004	100%	6,813,615	100%	6,661,421	100%	5,813,172	100%	5,757,621	100%	5,374,129	100%	4,989,231	100%	4,921,354	100%	5,120,819	100%	4,991,620	100%	5,017,493	100%	5,199,866	100%	5,224,191	100%	5,122,210	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,656,000	0.04%	110,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,313,485	0.06%	5,000,000	0.1%	5,000,000	0.09%	5,000,000	0.09%	5,000,000	0.09%	5,000,000	0.09%	5,000,000	0.08%	5,000,000	0.08%	5,000,000	0.07%	5,000,000	0.07%	5,000,000	0.07%

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

鼎元(2426) 截至2024年第1季「流動資產」總計約為NT$26.34億元，相較上一季減少約NT$-3.78億元、相較去年年末減少約NT$-3.78億元

鼎元(2426) 2024年第1季財報顯示公司「流動資產」總計約NT$26.34億元、約佔整體資產的53.70%。

對比上一季

上一季流動資產總計約NT$30.12億元、約佔整體資產的56.30%。今年第1季相較上一季減少約NT$-3.78億元。

對比去年年末

去年年末流動資產則為NT$30.12億元、約佔整體資產的56.30%。今年第1季相較去年年末減少約NT$-3.78億元。

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	2,633,976	53.70%	3,012,468	56.30%	3,031,823	56.87%	2,948,931	56.32%	3,023,013	56.87%	3,141,128	57.85%	3,290,700	58.84%	3,763,560	62.03%	3,836,126	62.22%	3,821,057	60.51%	3,862,795	60.70%	3,722,972	59.52%	3,494,775	55.61%	3,452,024	55.60%	3,185,873	53.40%	3,554,155	57.83%	2,962,496	52.22%	3,501,197	56.18%	2,845,855	48.04%	2,860,060	47.75%	3,413,817	51.52%	3,390,553	52.72%	4,422,653	59.43%	4,182,918	60.39%	4,409,706	64.72%	4,330,893	65.01%	4,021,313	69.18%	3,975,435	69.05%	3,767,047	70.10%	3,316,507	66.47%	3,212,748	65.28%	3,302,909	64.50%	3,115,660	62.42%	3,103,796	61.86%	3,183,443	61.22%	3,184,774	60.96%	3,051,086	59.57%	3,022,173	58.56%	3,168,446	59.48%	2,996,678	57.68%

非流動資產

鼎元(2426) 截至2023年第3季「非流動資產」總計約為NT$23億元，相較上一季增加約NT$1,284萬元、相較去年年末增加約NT$1,078萬元

鼎元(2426) 2023年第3季財報顯示公司「非流動資產」總計約NT$23億元、約佔整體資產的43.13%。

對比上一季

上一季非流動資產總計約NT$22.87億元、約佔整體資產的43.68%。今年第3季相較上一季增加約NT$1,284萬元。

對比去年年末

去年年末非流動資產則為NT$22.89億元、約佔整體資產的42.15%。今年第3季相較去年年末增加約NT$1,078萬元。

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	2,299,674	43.13%	2,286,830	43.68%	2,292,783	43.13%	2,288,890	42.15%	2,301,745	41.16%	2,303,481	37.97%	2,329,390	37.78%	2,493,630	39.49%	2,500,571	39.30%	2,532,289	40.48%	2,789,337	44.39%	2,756,744	44.40%	2,779,820	46.60%	2,591,377	42.17%	2,711,133	47.78%	2,730,520	43.82%	3,077,848	51.96%	3,130,120	52.25%	3,211,883	48.48%	3,040,849	47.28%	3,019,176	40.57%	2,744,086	39.61%	2,403,909	35.28%	2,330,528	34.99%	1,791,859	30.82%	1,782,186	30.95%	1,607,082	29.90%	1,672,724	33.53%	1,708,606	34.72%	1,817,910	35.50%	1,875,960	37.58%	1,913,697	38.14%	2,016,423	38.78%	2,039,417	39.04%	2,071,124	40.43%	2,138,748	41.44%	2,158,401	40.52%	2,198,263	42.32%	2,260,289	41.73%	2,328,803	43.26%

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流動資產

非流動資產

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