立隆電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	4,049,216	24.2%	3,490,582	21.77%	3,000,138	19.06%	2,841,115	18.66%	2,839,511	19.22%	2,739,602	18.59%	2,781,774	19.29%	3,044,646	20.85%	2,737,122	18.64%	2,021,414	13.8%	1,807,528	12.59%	1,819,401	13.11%	1,813,353	13.78%	1,440,640	11.36%	1,863,626	15.31%	2,223,953	19.22%	2,670,354	23.09%	2,392,651	21.41%	2,077,512	19.54%	2,398,293	23.16%	1,309,313	12.71%	1,221,333	11.62%	1,141,901	10.48%	1,057,921	9.75%	1,304,451	11.96%	957,649	8.93%	2,030,749	18.99%	2,146,504	21.75%	2,031,925	21.3%	1,856,692	20.29%	1,938,256	21.79%	1,777,370	21.35%	1,668,130	20.05%	1,770,610	21.6%	1,674,777	20.44%	1,669,282	20.43%	1,824,682	21.99%	1,795,397	21.7%	1,469,455	18.85%	1,308,973	17.15%	1,093,534	14.15%	888,774	11.82%	1,008,885	13.42%	962,456	12.97%	789,522	11%	778,783	10.92%	452,990	6.38%	505,913	7.42%	538,566	7.89%	689,529	9.85%	689,397	10.16%	288,275	4.57%
透過損益按公允價值衡量之金融資產－流動	794,195	4.75%	768,540	4.79%	1,204,086	7.65%	1,273,080	8.36%	963,778	6.52%	930,923	6.32%	935,251	6.48%	537,385	3.68%	584,702	3.98%	801,148	5.47%	556,040	3.87%	541,353	3.9%	506,838	3.85%	780,862	6.16%	556,614	4.57%	117,800	1.02%	43,249	0.37%	29,843	0.27%	147,207	1.38%	40,345	0.39%	941,633	9.14%	1,195,303	11.37%	1,274,053	11.7%	1,376,260	12.68%	1,076,723	9.87%	1,347,849	12.57%	16,014	0.15%	16,202	0.16%	20,865	0.22%	19,495	0.21%	25,306	0.28%	25,711	0.31%	29,686	0.36%	42,929	0.52%	36,247	0.44%	34,747	0.43%	26,291	0.32%	27,120	0.33%	32,694	0.42%	28,605	0.37%	8,232	0.11%	21,650	0.29%	10,784	0.14%	8,938	0.12%	10,142	0.14%	10,337	0.14%	26,179	0.37%	16,892	0.25%	16,033	0.24%	13,889	0.2%	24,756	0.36%	14,690	0.23%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	44,300	0.3%	44,140	0.3%	44,720	0.31%	44,360	0.31%	45,070	0.32%	65,130	0.49%	43,060	0.34%	43,100	0.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	580,303	3.47%	448,026	2.79%	407,808	2.59%	389,301	2.56%	275,339	1.86%	175,789	1.19%	176,957	1.23%	207,188	1.42%	125,549	0.86%	160,209	1.09%	151,951	1.06%	105,238	0.76%	99,857	0.76%	122,830	0.97%	191,065	1.57%	167,609	1.45%	144,575	1.25%	171,827	1.54%	142,331	1.34%	141,653	1.37%	73,115	0.71%	112,219	1.07%	120,714	1.11%	102,557	0.94%	93,472	0.86%	74,550	0.7%	157,624	1.47%	120,475	1.22%	79,096	0.83%	83,458	0.91%	61,511	0.69%	39,552	0.48%	45,365	0.55%	52,585	0.64%	81,053	0.99%	23,005	0.28%	33,930	0.41%	77,059	0.93%	87,700	1.13%	81,395	1.07%	84,897	1.1%	93,228	1.24%	108,765	1.45%	46,257	0.62%	22,443	0.31%	43,151	0.6%	66,367	0.94%	68,619	1.01%	64,127	0.94%	62,239	0.89%	78,214	1.15%	64,383	1.02%
應收帳款淨額	2,970,446	17.75%	2,975,070	18.56%	2,992,065	19.01%	2,534,603	16.65%	2,597,935	17.58%	2,720,023	18.46%	2,483,408	17.22%	2,390,988	16.38%	2,643,675	18.01%	2,952,845	20.16%	3,163,791	22.04%	2,982,740	21.49%	2,936,344	22.31%	3,046,543	24.02%	2,584,957	21.24%	2,385,363	20.62%	2,342,711	20.26%	2,395,650	21.44%	2,289,224	21.53%	1,886,357	18.21%	2,144,021	20.81%	2,136,417	20.33%	2,390,477	21.95%	2,253,358	20.76%	2,571,121	23.58%	2,685,267	25.04%	2,695,459	25.2%	2,439,116	24.72%	2,526,746	26.49%	2,602,699	28.45%	2,236,524	25.15%	2,038,931	24.49%	2,082,322	25.03%	1,941,235	23.68%	1,966,251	24%	1,938,370	23.72%	1,887,310	22.75%	1,866,025	22.55%	1,868,235	23.97%	1,826,745	23.93%	2,027,281	26.23%	2,030,797	27.01%	1,978,769	26.31%	1,874,764	25.27%	1,926,499	26.84%	1,854,386	25.99%	1,968,258	27.74%	1,708,999	25.07%	1,829,640	26.82%	1,830,220	26.13%	1,846,506	27.22%	1,654,529	26.24%
其他應收款	21,136	0.13%	20,330	0.13%	62,642	0.4%	35,632	0.23%	12,579	0.09%	12,582	0.09%	13,657	0.09%	33,112	0.23%	39,732	0.27%	12,970	0.09%	14,313	0.1%	18,687	0.13%	12,169	0.09%	11,543	0.09%	12,613	0.1%	10,765	0.09%	21,546	0.19%	12,253	0.11%	12,024	0.11%	7,709	0.07%	12,301	0.12%	17,640	0.17%	16,775	0.15%	41,157	0.38%	24,932	0.23%	31,234	0.29%	31,232	0.29%	58,799	0.6%
存貨	1,551,072	9.27%	1,471,726	9.18%	1,424,464	9.05%	1,396,387	9.17%	1,366,323	9.25%	1,396,992	9.48%	1,429,478	9.91%	1,537,942	10.53%	1,740,988	11.86%	1,860,918	12.7%	1,903,036	13.26%	1,737,369	12.52%	1,555,293	11.82%	1,350,537	10.65%	1,342,199	11.03%	1,318,880	11.4%	1,192,657	10.31%	1,199,681	10.73%	1,245,706	11.72%	1,230,561	11.88%	1,109,761	10.77%	1,092,614	10.4%	1,148,014	10.54%	1,347,860	12.42%	1,345,791	12.34%	1,143,447	10.66%	1,165,865	10.9%	1,182,130	11.98%	1,007,198	10.56%	943,537	10.31%	986,621	11.09%	942,838	11.33%	913,823	10.98%	821,267	10.02%	868,865	10.61%	898,439	10.99%	832,795	10.04%	831,688	10.05%	857,688	11%	929,133	12.17%	973,289	12.6%	959,325	12.76%	935,588	12.44%	917,595	12.37%	867,049	12.08%	874,119	12.25%	963,307	13.57%	914,430	13.42%	867,693	12.72%	952,621	13.6%	940,108	13.86%	978,806	15.52%
存貨－製造業	1,551,072	9.27%	1,471,726	9.18%	1,424,464	9.05%	1,396,387	9.17%	1,366,323	9.25%	1,396,992	9.48%	1,429,478	9.91%	1,537,942	10.53%	1,740,988	11.86%	1,860,918	12.7%	1,903,036	13.26%	1,737,369	12.52%	1,555,293	11.82%	1,350,537	10.65%	1,342,199	11.03%	1,318,880	11.4%	1,192,657	10.31%	1,199,681	10.73%	1,245,706	11.72%	1,230,561	11.88%	1,109,761	10.77%	1,092,614	10.4%	1,148,014	10.54%	1,347,860	12.42%	1,345,791	12.34%	1,143,447	10.66%	1,165,865	10.9%	1,182,130	11.98%	1,007,198	10.56%	943,537	10.31%	986,621	11.09%	942,838	11.33%	913,823	10.98%	821,267	10.02%	868,865	10.61%	898,439	10.99%	832,795	10.04%	831,688	10.05%	857,688	11%	929,133	12.17%	973,289	12.6%	959,325	12.76%	935,588	12.44%	917,595	12.37%	867,049	12.08%	874,119	12.25%	963,307	13.57%	914,430	13.42%	867,693	12.72%	952,621	13.6%	940,108	13.86%	978,806	15.52%
預付款項	233,358	1.39%	281,611	1.76%	223,434	1.42%	288,582	1.9%	210,959	1.43%	228,563	1.55%	292,611	2.03%	251,371	1.72%	245,144	1.67%	288,163	1.97%	433,777	3.02%	429,971	3.1%	319,139	2.42%	267,077	2.11%	334,768	2.75%	240,098	2.08%	258,503	2.24%	262,353	2.35%	283,972	2.67%	343,168	3.31%	337,357	3.27%	397,399	3.78%	314,671	2.89%	347,446	3.2%	335,795	3.08%	370,955	3.46%	497,789	4.65%	372,403	3.77%	335,039	3.51%	412,260	4.51%	309,333	3.48%	254,522	3.06%	224,031	2.69%	186,320	2.27%	142,756	1.74%	144,295	1.77%	133,085	1.6%	223,946	2.71%	173,381	2.22%	158,462	2.08%	149,579	1.94%	153,370	2.04%	188,564	2.51%	162,929	2.2%	157,120	2.19%	160,098	2.24%	135,451	1.91%	155,227	2.28%	115,922	1.7%	99,096	1.41%	73,798	1.09%	122,903	1.95%
待出售非流動資產(或處分群組)淨額	91,042	0.54%	96,490	0.6%	98,318	0.62%																																															0	0%	0	0%
其他流動資產	6,973	0.04%	9,127	0.06%	45,464	0.29%	43,722	0.29%	42,228	0.29%	44,402	0.3%	1,700	0.01%	739	0.01%	878	0.01%	1,444	0.01%	883	0.01%	610	0%	1,216	0.01%	865	0.01%	782	0.01%	3,920	0.03%	1,387	0.01%	1,193	0.01%	2,060	0.02%	1,560	0.02%	3,768	0.04%	4,155	0.04%	5,834	0.05%	6,854	0.06%	7,793	0.07%	10,054	0.09%	10,210	0.1%	8,840	0.09%	9,789	0.1%	12,922	0.14%	8,654	0.1%	8,332	0.1%	7,803	0.09%	9,132	0.11%	6,761	0.08%	5,207	0.06%	8,438	0.1%	10,779	0.13%	8,927	0.11%	4,172	0.05%	2,401	0.03%	8,013	0.11%	5,620	0.07%	20,666	0.28%	1,728	0.02%	62,024	0.87%	6,272	0.09%	5,478	0.08%	6,234	0.09%	24,796	0.35%	1,141	0.02%	4,108	0.07%
流動資產合計	10,297,741	61.54%	9,561,502	59.64%	9,458,419	60.08%	8,802,422	57.82%	8,308,652	56.23%	8,248,876	55.97%	8,114,836	56.26%	8,047,671	55.12%	8,161,930	55.6%	8,143,831	55.59%	8,075,679	56.27%	7,680,439	55.34%	7,309,339	55.53%	7,071,302	55.75%	6,937,069	57%	6,475,733	55.97%	6,682,327	57.78%	6,472,796	57.92%	6,207,381	58.38%	6,056,991	58.48%	5,938,614	57.65%	6,177,080	58.78%	6,412,439	58.87%	6,533,413	60.2%	6,760,078	61.99%	6,621,005	61.75%	6,604,942	61.76%	6,344,469	64.3%	6,125,252	64.21%	6,029,879	65.91%	5,790,973	65.11%	5,299,371	63.66%	5,193,226	62.41%	4,868,109	59.38%	4,818,954	58.83%	4,768,864	58.35%	4,884,280	58.87%	4,886,856	59.06%	4,679,740	60.04%	4,528,391	59.32%	4,426,155	57.28%	4,247,675	56.49%	4,287,267	57.01%	4,079,750	55%	3,880,873	54.06%	3,872,486	54.28%	3,705,753	52.22%	3,473,947	50.97%	3,540,408	51.89%	3,822,697	54.58%	3,804,757	56.09%	3,412,557	54.12%
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	27,631	0.17%	28,037	0.17%	27,646	0.18%	27,595	0.18%	27,192	0.18%	27,951	0.19%	27,179	0.19%	28,212	0.19%	28,175	0.19%	28,546	0.19%	28,425	0.2%	29,012	0.21%	28,133	0.21%	28,011	0.22%	28,095	0.23%	23,579	0.2%	28,511	0.25%	28,264	0.25%	27,688	0.26%	28,270	0.27%	25,514	0.25%	25,770	0.25%	26,716	0.25%	27,076	0.25%	26,545	0.24%	28,895	0.27%	22,417	0.21%	22,045	0.22%
不動產、廠房及設備	6,040,472	36.1%	5,948,117	37.1%	5,836,635	37.07%	5,989,137	39.34%	5,995,368	40.57%	5,901,016	40.04%	5,663,545	39.26%	5,857,656	40.12%	5,794,343	39.47%	5,732,789	39.13%	5,555,013	38.7%	5,395,604	38.88%	5,120,432	38.9%	4,848,964	38.23%	4,466,630	36.7%	4,426,970	38.26%	4,301,814	37.2%	4,152,284	37.15%	3,872,819	36.42%	3,720,583	35.92%	3,809,817	36.98%	3,752,587	35.71%	3,869,947	35.53%	3,655,498	33.68%	3,420,335	31.37%	3,068,993	28.62%	3,104,552	29.03%	2,955,217	29.95%	2,802,037	29.38%	2,662,718	29.1%	2,613,951	29.39%	2,598,530	31.21%	2,677,456	32.18%	2,685,423	32.76%	2,711,667	33.1%	2,751,412	33.67%	2,768,240	33.36%	2,703,577	32.67%	2,490,638	31.96%	2,665,326	34.91%	2,858,617	36.99%	2,820,725	37.51%	2,793,526	37.15%	2,843,593	38.33%	2,798,862	38.99%	2,756,172	38.63%	2,753,905	38.81%	2,723,953	39.97%	2,660,169	38.99%	2,477,881	35.38%	2,380,391	35.09%	2,401,938	38.09%
使用權資產	189,602	1.13%	194,101	1.21%	193,224	1.23%	215,287	1.41%	214,335	1.45%	222,325	1.51%	217,000	1.5%	227,492	1.56%	230,323	1.57%	210,162	1.43%	211,759	1.48%	218,305	1.57%	213,819	1.62%	205,343	1.62%	207,632	1.71%	211,378	1.83%	212,321	1.84%	212,058	1.9%	207,729	1.95%	214,022	2.07%	218,567	2.12%	210,672	2%	220,383	2.02%	225,375	2.08%	0		0		0		0		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	25,563	0.15%	25,648	0.16%	25,732	0.16%	25,816	0.17%	25,911	0.18%	26,018	0.18%	26,126	0.18%	26,232	0.18%	26,340	0.18%	26,447	0.18%	26,554	0.19%	26,661	0.19%	26,623	0.2%	26,719	0.21%	26,814	0.22%	26,910	0.23%	27,005	0.23%	27,101	0.24%	27,196	0.26%	27,292	0.26%	27,387	0.27%	27,482	0.26%	27,578	0.25%	27,673	0.25%	27,769	0.25%	27,864	0.26%	27,959	0.26%	28,055	0.28%	27,597	0.29%	25,887	0.28%	25,932	0.29%	25,978	0.31%	26,023	0.31%	188,474	2.3%	189,295	2.31%	190,115	2.33%	190,936	2.3%	222,259	2.69%	223,167	2.86%	56,971	0.75%	57,116	0.74%	57,261	0.76%	57,406	0.76%	57,551	0.78%	57,696	0.8%	57,858	0.81%	58,019	0.82%	58,181	0.85%	58,343	0.86%	58,507	0.84%	58,673	0.86%	58,841	0.93%
無形資產	20,178	0.12%	20,829	0.13%	21,118	0.13%	21,719	0.14%	22,065	0.15%	21,512	0.15%	22,184	0.15%	23,163	0.16%	23,901	0.16%	24,860	0.17%	25,832	0.18%	26,708	0.19%	27,120	0.21%	28,300	0.22%	29,527	0.24%	30,592	0.26%	30,932	0.27%	30,675	0.27%	29,363	0.28%	29,970	0.29%	31,126	0.3%	31,824	0.3%	32,419	0.3%	33,597	0.31%	34,406	0.32%	34,484	0.32%	35,063	0.33%	34,547	0.35%	35,671	0.37%	38,191	0.42%	22,469	0.25%	22,682	0.27%	23,770	0.29%	25,463	0.31%	26,517	0.32%	27,490	0.34%	27,103	0.33%	26,460	0.32%	28,097	0.36%	27,728	0.36%	28,649	0.37%	29,749	0.4%	29,394	0.39%	23,610	0.32%	22,180	0.31%	21,632	0.3%	21,736	0.31%	21,579	0.32%	20,629	0.3%	19,167	0.27%	16,038	0.24%	16,524	0.26%
商譽	11,625	0.07%	11,625	0.07%	11,625	0.07%	11,625	0.08%	11,625	0.08%	11,625	0.08%	11,625	0.08%	11,625	0.08%	11,625	0.08%	11,625	0.08%	11,625	0.08%	11,625	0.08%	11,625	0.09%	11,625	0.09%	11,625	0.1%	11,625	0.1%	11,625	0.1%	11,625	0.1%	11,625	0.11%	11,625	0.11%	11,625	0.11%	11,625	0.11%	11,625	0.11%	11,625	0.11%	11,625	0.11%	11,625	0.11%	11,625	0.11%	11,625	0.12%	11,625	0.12%	11,625	0.13%	11,625	0.13%	11,625	0.14%	11,625	0.14%	11,625	0.14%	11,625	0.14%	11,625	0.14%	11,625	0.14%	11,625	0.14%	11,625	0.15%	11,625	0.15%	11,625	0.15%	11,625	0.15%	11,625	0.15%	11,625	0.16%	11,625	0.16%	11,625	0.16%	11,625	0.16%	11,625	0.17%	11,625	0.17%	11,625	0.17%	11,625	0.17%	11,625	0.18%
其他無形資產淨額	8,553	0.05%	9,204	0.06%	9,493	0.06%	10,094	0.07%	10,440	0.07%	9,887	0.07%	10,559	0.07%	11,538	0.08%	12,276	0.08%	13,235	0.09%	14,207	0.1%	15,083	0.11%	15,495	0.12%	16,675	0.13%	17,902	0.15%	18,967	0.16%	19,307	0.17%	19,050	0.17%	17,738	0.17%	18,345	0.18%	19,501	0.19%							22,781	0.21%							24,046	0.25%							12,145	0.15%	13,838	0.17%					15,478	0.19%	3,606	0.04%	3,518	0.05%	3,611	0.05%	3,735	0.05%	3,697	0.05%	3,107	0.04%	3,162	0.04%	3,173	0.04%	3,120	0.04%	3,166	0.04%	3,099	0.05%	3,015	0.04%	3,010	0.04%	3,035	0.04%	3,023	0.05%
遞延所得稅資產	40,539	0.24%	46,459	0.29%	41,294	0.26%	55,621	0.37%	84,336	0.57%	41,469	0.28%	37,851	0.26%	38,176	0.26%	42,772	0.29%	42,755	0.29%	46,061	0.32%	46,664	0.34%	50,659	0.38%	103,076	0.81%	103,971	0.85%	103,159	0.89%	107,928	0.93%	101,894	0.91%	101,963	0.96%	98,560	0.95%	102,765	1%	92,825	0.88%	93,337	0.86%	92,432	0.85%	93,523	0.86%	82,966	0.77%	80,079	0.75%	83,354	0.84%	71,112	0.75%	69,387	0.76%	78,609	0.88%	92,915	1.12%	90,249	1.08%	94,920	1.16%	101,080	1.23%	93,083	1.14%	88,186	1.06%	88,190	1.07%	74,877	0.96%	59,490	0.78%	62,887	0.81%	62,748	0.83%	62,763	0.83%	66,977	0.9%	68,434	0.95%	70,164	0.98%	61,267	0.86%	61,691	0.91%	61,703	0.9%	61,706	0.88%	59,777	0.88%	60,840	0.96%
其他非流動資產	92,363	0.55%	208,210	1.3%	139,065	0.88%	86,529	0.57%	99,025	0.67%	249,211	1.69%	315,508	2.19%	350,723	2.4%	372,438	2.54%	441,173	3.01%	383,447	2.67%	454,053	3.27%	387,085	2.94%	372,701	2.94%	370,254	3.04%	271,902	2.35%	174,377	1.51%	150,999	1.35%	158,748	1.49%	181,083	1.75%	147,698	1.43%	189,951	1.81%	209,708	1.93%	257,989	2.38%	541,942	4.97%	858,856	8.01%	819,381	7.66%	399,171	4.05%
其他非流動資產－其他	92,363	0.55%	208,210	1.3%	139,065	0.88%	86,529	0.57%	99,025	0.67%	249,211	1.69%	315,508	2.19%	350,723	2.4%	372,438	2.54%	441,173	3.01%	383,447	2.67%	454,053	3.27%	387,085	2.94%	372,701	2.94%	370,254	3.04%	271,902	2.35%	174,377	1.51%					181,083	1.75%	147,698	1.43%							541,942	4.97%							447,855	4.7%							268,894	3.23%							293,991	3.54%
非流動資產合計	6,436,348	38.46%	6,471,401	40.36%	6,284,714	39.92%	6,421,704	42.18%	6,468,232	43.77%	6,489,502	44.03%	6,309,393	43.74%	6,551,654	44.88%	6,518,292	44.4%	6,506,732	44.41%	6,277,091	43.73%	6,197,007	44.66%	5,853,871	44.47%	5,613,114	44.25%	5,232,923	43%	5,094,490	44.03%	4,882,888	42.22%	4,703,275	42.08%	4,425,506	41.62%	4,299,780	41.52%	4,362,874	42.35%	4,331,111	41.22%	4,480,088	41.13%	4,319,640	39.8%	4,144,520	38.01%	4,102,058	38.25%	4,089,451	38.24%	3,522,389	35.7%	3,413,488	35.79%	3,119,111	34.09%	3,103,479	34.89%	3,025,529	36.34%	3,127,430	37.59%	3,329,685	40.62%	3,373,027	41.17%	3,403,300	41.65%	3,412,761	41.13%	3,388,068	40.94%	3,114,104	39.96%	3,106,083	40.68%	3,301,273	42.72%	3,271,255	43.51%	3,232,404	42.99%	3,338,294	45%	3,297,650	45.94%	3,261,992	45.72%	3,390,679	47.78%	3,341,680	49.03%	3,281,996	48.11%	3,180,576	45.42%	2,978,633	43.91%	2,892,618	45.88%
資產總計	16,734,089	100%	16,032,903	100%	15,743,133	100%	15,224,126	100%	14,776,884	100%	14,738,378	100%	14,424,229	100%	14,599,325	100%	14,680,222	100%	14,650,563	100%	14,352,770	100%	13,877,446	100%	13,163,210	100%	12,684,416	100%	12,169,992	100%	11,570,223	100%	11,565,215	100%	11,176,071	100%	10,632,887	100%	10,356,771	100%	10,301,488	100%	10,508,191	100%	10,892,527	100%	10,853,053	100%	10,904,598	100%	10,723,063	100%	10,694,393	100%	9,866,858	100%	9,538,740	100%	9,148,990	100%	8,894,452	100%	8,324,900	100%	8,320,656	100%	8,197,794	100%	8,191,981	100%	8,172,164	100%	8,297,041	100%	8,274,924	100%	7,793,844	100%	7,634,474	100%	7,727,428	100%	7,518,930	100%	7,519,671	100%	7,418,044	100%	7,178,523	100%	7,134,478	100%	7,096,432	100%	6,815,627	100%	6,822,404	100%	7,003,273	100%	6,783,390	100%	6,305,175	100%
負債及權益
負債
流動負債
短期借款	2,164,957	12.94%	2,173,646	13.56%	1,917,678	12.18%	2,059,776	13.53%	2,133,253	14.44%	2,244,127	15.23%	1,615,105	11.2%	1,563,034	10.71%	1,760,594	11.99%	1,831,988	12.5%	1,156,178	8.06%	1,176,460	8.48%	1,244,078	9.45%	1,208,889	9.53%	1,256,362	10.32%	993,034	8.58%	1,314,809	11.37%	1,515,583	13.56%	1,878,885	17.67%	2,017,957	19.48%	2,109,171	20.47%	2,226,000	21.18%	1,892,643	17.38%	2,122,718	19.56%	2,848,943	26.13%	3,035,387	28.31%	2,473,628	23.13%	2,209,628	22.39%	2,234,003	23.42%	2,114,889	23.12%	1,968,862	22.14%	1,900,635	22.83%	1,590,989	19.12%	1,667,676	20.34%	1,454,152	17.75%	1,384,881	16.95%	1,590,272	19.17%	1,457,268	17.61%	1,421,349	18.24%	1,266,343	16.59%	1,297,132	16.79%	1,387,529	18.45%	1,365,973	18.17%	1,401,076	18.89%	1,336,004	18.61%	1,412,692	19.8%	1,181,045	16.64%	1,213,476	17.8%	1,363,698	19.99%	1,234,831	17.63%	1,381,358	20.36%	930,523	14.76%
合約負債－流動	97,420	0.58%	125,180	0.78%	91,405	0.58%	83,305	0.55%	33,868	0.23%	33,507	0.23%	138,311	0.96%	231,754	1.59%	277,231	1.89%	239,541	1.64%	124,866	0.87%	78,520	0.57%	103,640	0.79%	86,123	0.68%	91,315	0.75%	90,520	0.78%	83,015	0.72%	88,910	0.8%	68,067	0.64%	32,510	0.31%	34,151	0.33%	22,011	0.21%	12,195	0.11%	21,632	0.2%	33,656	0.31%	12,890	0.12%	22,257	0.21%	9,038	0.09%
應付票據	16,471	0.1%	13,952	0.09%	16,396	0.1%	13,382	0.09%	7,861	0.05%	24,450	0.17%	18,277	0.13%	33,552	0.23%	36,047	0.25%	46,232	0.32%	90,323	0.63%	77,239	0.56%	50,753	0.39%	43,851	0.35%	40,508	0.33%	42,065	0.36%	37,396	0.32%	30,671	0.27%	45,419	0.43%	32,834	0.32%	50,308	0.49%	56,056	0.53%	45,677	0.42%	65,049	0.6%	85,398	0.78%	51,129	0.48%	57,313	0.54%	44,939	0.46%	35,569	0.37%	46,497	0.51%	39,131	0.44%	45,571	0.55%	37,770	0.45%	35,378	0.43%	30,509	0.37%	28,154	0.34%	35,813	0.43%	24,045	0.29%	30,282	0.39%	16,547	0.22%	24,857	0.32%	27,696	0.37%	23,333	0.31%	28,066	0.38%	25,117	0.35%	19,271	0.27%	17,597	0.25%	18,084	0.27%	31,181	0.46%	28,817	0.41%	37,412	0.55%	39,074	0.62%
應付帳款	650,543	3.89%	561,137	3.5%	631,219	4.01%	429,379	2.82%	544,124	3.68%	575,902	3.91%	681,299	4.72%	523,142	3.58%	496,281	3.38%	640,717	4.37%	822,665	5.73%	755,991	5.45%	602,151	4.57%	692,543	5.46%	657,712	5.4%	610,469	5.28%	527,020	4.56%	506,813	4.53%	516,237	4.86%	393,271	3.8%	466,702	4.53%	482,847	4.59%	570,923	5.24%	457,441	4.21%	550,218	5.05%	577,244	5.38%	676,330	6.32%	613,533	6.22%	587,635	6.16%	703,776	7.69%	616,279	6.93%	508,501	6.11%	518,306	6.23%	380,563	4.64%	419,920	5.13%	382,566	4.68%	405,257	4.88%	348,705	4.21%	362,278	4.65%	374,684	4.91%	413,675	5.35%	406,018	5.4%	390,857	5.2%	403,741	5.44%	424,106	5.91%	438,339	6.14%	483,693	6.82%	373,019	5.47%	362,841	5.32%	454,622	6.49%	364,777	5.38%	373,112	5.92%
其他應付款	774,606	4.63%	558,831	3.49%	1,209,207	7.68%	524,517	3.45%	582,254	3.94%	493,577	3.35%	1,295,319	8.98%	549,519	3.76%	660,409	4.5%	555,785	3.79%	1,273,972	8.88%	517,405	3.73%	643,818	4.89%	585,004	4.61%	450,113	3.7%	394,694	3.41%	433,308	3.75%	466,414	4.17%	588,882	5.54%	330,719	3.19%	385,338	3.74%	366,726	3.49%	1,049,897	9.64%	375,684	3.46%	452,109	4.15%	351,792	3.28%	844,302	7.89%	446,515	4.53%
本期所得稅負債	184,326	1.1%	124,122	0.77%	114,621	0.73%	162,173	1.07%	171,428	1.16%	162,763	1.1%	189,975	1.32%	236,617	1.62%	263,491	1.79%	254,883	1.74%	234,057	1.63%	154,273	1.11%	120,679	0.92%	154,259	1.22%	102,724	0.84%	123,235	1.07%	128,560	1.11%	105,515	0.94%	81,567	0.77%	40,670	0.39%	63,568	0.62%	54,072	0.51%	52,909	0.49%	105,617	0.97%	108,911	1%	104,328	0.97%	97,137	0.91%	86,940	0.88%	90,116	0.94%	62,415	0.68%	55,369	0.62%	33,579	0.4%	37,378	0.45%	29,741	0.36%	52,897	0.65%	103,336	1.26%	88,074	1.06%	80,174	0.97%	76,092	0.98%	70,017	0.92%	67,306	0.87%	56,828	0.76%	57,645	0.77%	64,332	0.87%	53,551	0.75%	59,210	0.83%	57,617	0.81%	68,045	1%	62,864	0.92%	43,092	0.62%	45,718	0.67%	26,246	0.42%
與待出售非流動資產直接相關(或處分群組)之負債	43,158	0.26%	51,014	0.32%
租賃負債－流動	4,636	0.03%	4,607	0.03%	4,479	0.03%	4,389	0.03%	4,606	0.03%	5,634	0.04%	5,738	0.04%	6,833	0.05%	7,642	0.05%	6,925	0.05%	7,038	0.05%	7,027	0.05%	6,903	0.05%	2,523	0.02%	2,490	0.02%	2,470	0.02%	2,425	0.02%	2,253	0.02%	1,842	0.02%	2,014	0.02%	2,169	0.02%	1,397	0.01%	1,585	0.01%	1,745	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	90,121	0.54%	81,867	0.51%	512,838	3.26%	518,218	3.4%	516,816	3.5%	639,537	4.34%	584,553	4.05%	671,116	4.6%	248,503	1.69%	318,222	2.17%	304,367	2.12%	273,079	1.97%	232,372	1.77%	249,218	1.96%	209,261	1.72%	176,180	1.52%	217,088	1.88%	160,129	1.43%	155,729	1.46%	154,948	1.5%	151,801	1.47%	149,953	1.43%	86,745	0.8%	121,984	1.12%	111,552	1.02%	70,620	0.66%	44,599	0.42%	89,395	0.91%
一年或一營業週期內到期長期負債	64,375	0.38%	60,000	0.37%	483,396	3.07%	497,916	3.27%	496,127	3.36%	494,319	3.35%	492,810	3.42%	579,145	3.97%	155,409	1.06%	220,714	1.51%	207,123	1.44%	194,126	1.4%	154,304	1.17%	167,639	1.32%	130,637	1.07%	90,805	0.78%	122,800	1.06%	81,580	0.73%	80,095	0.75%	61,016	0.59%	68,848	0.67%	53,749	0.51%	53,908	0.49%	85,183	0.78%	68,774	0.63%	36,000	0.34%	20,000	0.19%	60,033	0.61%	61,023	0.64%	61,656	0.67%	104,034	1.17%	81,043	0.97%	50,870	0.61%	17,778	0.22%	105,744	1.29%	96,555	1.18%	98,490	1.19%	144,767	1.75%	155,017	1.99%	228,777	3%	151,203	1.96%	120,693	1.61%	92,492	1.23%	65,117	0.88%	154,472	2.15%	127,947	1.79%	118,894	1.68%	262,190	3.85%	237,120	3.48%	285,123	4.07%	461,801	6.81%	291,466	4.62%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	483,396	3.07%	497,916	3.27%			494,319	3.35%	492,810	3.42%	511,131	3.5%
一年或一營業週期內到期長期借款	64,375	0.38%	60,000	0.37%			0	0%			0	0%	0	0%	68,014	0.47%																																			36,000	0.34%	20,000	0.19%
其他流動負債－其他	25,746	0.15%	21,867	0.14%	29,442	0.19%	20,302	0.13%	20,689	0.14%	145,218	0.99%	91,743	0.64%	91,971	0.63%	93,094	0.63%	97,508	0.67%	97,244	0.68%	78,953	0.57%	78,068	0.59%	81,579	0.64%	78,624	0.65%	85,375	0.74%	94,288	0.82%	78,549	0.7%	75,634	0.71%	93,932	0.91%	82,953	0.81%	96,204	0.92%	32,837	0.3%	36,801	0.34%	42,778	0.39%	34,620	0.32%	24,599	0.23%	29,362	0.3%	37,044	0.39%	59,531	0.65%	54,089	0.61%	27,142	0.33%	36,398	0.44%	27,220	0.33%	20,998	0.26%	22,382	0.27%	55,736	0.67%	21,581	0.26%	26,404	0.34%	24,225	0.32%	27,292	0.35%	20,531	0.27%	22,417	0.3%	23,064	0.31%	26,271	0.37%	41,921	0.59%	22,475	0.32%	49,458	0.73%	37,709	0.55%	29,950	0.43%	26,494	0.39%	32,184	0.51%
流動負債合計	4,026,238	24.06%	3,694,356	23.04%	4,497,843	28.57%	3,894,901	25.58%	3,994,210	27.03%	4,179,497	28.36%	4,528,577	31.4%	3,975,565	27.23%	3,841,879	26.17%	3,947,734	26.95%	4,095,633	28.54%	3,191,085	22.99%	3,215,144	24.43%	3,183,090	25.09%	2,950,429	24.24%	2,622,614	22.67%	2,963,502	25.62%	3,206,159	28.69%	3,717,008	34.96%	3,318,800	32.04%	3,364,387	32.66%	3,619,951	34.45%	3,913,732	35.93%	3,522,608	32.46%	4,680,514	42.92%	4,673,105	43.58%	4,715,081	44.09%	4,049,633	41.04%	3,963,932	41.56%	3,817,614	41.73%	3,877,741	43.6%	3,214,352	38.61%	3,002,998	36.09%	2,980,623	36.36%	3,134,139	38.26%	2,722,648	33.32%	3,034,167	36.57%	2,973,352	35.93%	2,915,896	37.41%	2,570,593	33.67%	2,624,128	33.96%	2,603,774	34.63%	2,839,834	37.77%	2,484,367	33.49%	2,570,269	35.8%	2,645,513	37.08%	2,544,909	35.86%	2,447,231	35.91%	2,565,087	37.6%	2,528,529	36.1%	2,899,252	42.74%	2,166,870	34.37%
非流動負債
應付公司債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	488,952	3.33%	487,144	3.33%	536,845	3.74%	536,048	3.86%	535,947	4.07%	537,155	4.23%	214,400	1.76%	304,786	2.63%	684,729	5.92%	1,035,020	9.26%	780,355	7.34%	777,478	7.51%	774,602	7.52%	771,694	7.34%	768,786	7.06%	765,910	7.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	167,460	2.66%
長期借款	159,625	0.95%	164,000	1.02%	0		0		0		0	0%	0	0%	0	0%	0	0%	17,588	0.12%	131,395	0.92%	267,558	1.93%	283,135	2.15%	313,255	2.47%	288,212	2.37%	335,310	2.9%	338,050	2.92%	379,205	3.39%	375,908	3.54%	418,720	4.04%	427,175	4.15%	469,018	4.46%	489,859	4.5%	479,684	4.42%	490,193	4.5%	524,567	4.89%	561,467	5.25%	206,750	2.1%	224,480	2.35%	241,634	2.64%	332,297	3.74%	362,857	4.36%	416,371	5%	438,242	5.35%	240,607	2.94%	273,110	3.34%	301,603	3.64%	326,450	3.95%	334,513	4.29%	295,374	3.87%	393,772	5.1%	429,686	5.71%	471,981	6.28%	523,148	7.05%	296,074	4.12%	354,915	4.97%	399,395	5.63%	268,605	3.94%	283,920	4.16%	536,555	7.66%	0	0%	0	0%
遞延所得稅負債	75,302	0.45%	51,428	0.32%	54,795	0.35%	57,151	0.38%	51,047	0.35%	61,504	0.42%	57,244	0.4%	52,129	0.36%	50,944	0.35%	71,289	0.49%	60,540	0.42%	60,712	0.44%	50,445	0.38%	51,488	0.41%	50,873	0.42%	53,712	0.46%	50,237	0.43%	48,822	0.44%	45,708	0.43%	48,793	0.47%	49,738	0.48%	51,553	0.49%	56,660	0.52%	59,512	0.55%	56,858	0.52%	57,025	0.53%	64,201	0.6%	62,897	0.64%	52,161	0.55%	53,950	0.59%	53,708	0.6%	49,810	0.6%	59,360	0.71%	55,101	0.67%	57,879	0.71%	60,015	0.73%	61,252	0.74%	68,171	0.82%	61,278	0.79%	63,426	0.83%	74,881	0.97%	68,060	0.91%	59,647	0.79%	64,489	0.87%	66,566	0.93%	59,144	0.83%	100,407	1.41%	77,729	1.14%	61,312	0.9%	57,064	0.81%	52,702	0.78%	43,442	0.69%
租賃負債－非流動	51,048	0.31%	52,774	0.33%	53,024	0.34%	53,752	0.35%	53,891	0.36%	56,063	0.38%	53,887	0.37%	56,232	0.39%	57,189	0.39%	34,445	0.24%	35,791	0.25%	38,111	0.27%	38,602	0.29%	34,394	0.27%	35,071	0.29%	35,983	0.31%	36,415	0.31%	36,750	0.33%	35,367	0.33%	36,546	0.35%	37,423	0.36%	26,213	0.25%	27,487	0.25%	28,178	0.26%	0		0		0		0		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	139,171	0.83%	133,757	0.83%	157,552	1%	164,423	1.08%	165,181	1.12%	61,236	0.42%	60,345	0.42%	61,947	0.42%	62,156	0.42%	76,031	0.52%	75,988	0.53%	76,900	0.55%	76,148	0.58%	74,848	0.59%	88,081	0.72%	88,676	0.77%	88,642	0.77%	84,556	0.76%	83,495	0.79%	84,614	0.82%	85,489	0.83%	81,786	0.78%	83,856	0.77%	84,682	0.78%	83,690	0.77%	78,103	0.73%	57,134	0.53%	25,329	0.26%
淨確定福利負債-非流動	8,106	0.05%	18,972	0.12%	19,862	0.13%	20,744	0.14%	21,523	0.15%	20,974	0.14%	21,282	0.15%	21,559	0.15%	21,912	0.15%	35,264	0.24%	35,545	0.25%	35,818	0.26%	36,116	0.27%	35,143	0.28%	35,409	0.29%	35,665	0.31%	35,937	0.31%	32,429	0.29%	32,561	0.31%	32,704	0.32%	32,871	0.32%	28,493	0.27%	28,631	0.26%	28,758	0.26%	28,905	0.27%	23,803	0.22%	23,898	0.22%	24,274	0.25%
存入保證金	574	0%	519	0%	22,738	0.14%	40,199	0.26%	39,469	0.27%	40,262	0.27%	39,063	0.27%	40,388	0.28%	40,244	0.27%	40,767	0.28%	40,443	0.28%	41,082	0.3%	40,032	0.3%	39,705	0.31%	52,672	0.43%	53,011	0.46%	52,705	0.46%	52,127	0.47%	50,934	0.48%	51,910	0.5%	52,618	0.51%	53,293	0.51%	55,225	0.51%	55,924	0.52%	54,785	0.5%	54,300	0.51%	33,236	0.31%	1,055	0.01%	1,049	0.01%	587	0.01%	579	0.01%	945	0.01%	971	0.01%	631	0.01%	621	0.01%	627	0.01%	639	0.01%	646	0.01%	638	0.01%	641	0.01%	657	0.01%	637	0.01%	592	0.01%	579	0.01%	558	0.01%	494	0.01%	495	0.01%	408	0.01%	390	0.01%	390	0.01%	390	0.01%	467	0.01%
其他非流動負債－其他	130,491	0.78%	114,266	0.71%	114,952	0.73%	103,480	0.68%	104,189	0.71%
非流動負債合計	425,146	2.54%	401,959	2.51%	265,371	1.69%	275,326	1.81%	270,119	1.83%	178,803	1.21%	171,476	1.19%	170,308	1.17%	659,241	4.49%	686,497	4.69%	840,559	5.86%	979,329	7.06%	984,277	7.48%	1,011,140	7.97%	676,637	5.56%	818,467	7.07%	1,198,073	10.36%	1,584,353	14.18%	1,320,833	12.42%	1,366,151	13.19%	1,374,427	13.34%	1,400,264	13.33%	1,426,648	13.1%	1,417,966	13.07%	630,741	5.78%	659,695	6.15%	682,802	6.38%	294,976	2.99%	306,818	3.22%	326,968	3.57%	423,183	4.76%	450,469	5.41%	520,672	6.26%	537,814	6.56%	343,085	4.19%	375,481	4.59%	407,927	4.92%	435,469	5.26%	544,935	6.99%	509,733	6.68%	620,845	8.03%	660,803	8.79%	691,847	9.2%	750,173	10.11%	525,739	7.32%	602,108	8.44%	689,969	9.72%	538,899	7.91%	536,360	7.86%	787,718	11.25%	249,338	3.68%	397,545	6.31%
負債總計	4,451,384	26.6%	4,096,315	25.55%	4,763,214	30.26%	4,170,227	27.39%	4,264,329	28.86%	4,358,300	29.57%	4,700,053	32.58%	4,145,873	28.4%	4,501,120	30.66%	4,634,231	31.63%	4,936,192	34.39%	4,170,414	30.05%	4,199,421	31.9%	4,194,230	33.07%	3,627,066	29.8%	3,441,081	29.74%	4,161,575	35.98%	4,790,512	42.86%	5,037,841	47.38%	4,684,951	45.24%	4,738,814	46%	5,020,215	47.77%	5,340,380	49.03%	4,940,574	45.52%	5,311,255	48.71%	5,332,800	49.73%	5,397,883	50.47%	4,344,609	44.03%	4,270,750	44.77%	4,144,582	45.3%	4,300,924	48.36%	3,664,821	44.02%	3,523,670	42.35%	3,518,437	42.92%	3,477,224	42.45%	3,098,129	37.91%	3,442,094	41.49%	3,408,821	41.19%	3,460,831	44.4%	3,080,326	40.35%	3,244,973	41.99%	3,264,577	43.42%	3,531,681	46.97%	3,234,540	43.6%	3,096,008	43.13%	3,247,621	45.52%	3,234,878	45.58%	2,986,130	43.81%	3,101,447	45.46%	3,316,247	47.35%	3,148,590	46.42%	2,564,415	40.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,647,351	9.84%	1,647,351	10.27%	1,647,351	10.46%	1,647,351	10.82%	1,647,351	11.15%	1,647,351	11.18%	1,642,495	11.39%	1,641,465	11.24%	1,635,432	11.14%	1,634,951	11.16%	1,634,679	11.39%	1,629,010	11.74%	1,621,595	12.32%	1,603,780	12.64%	1,594,202	13.1%	1,532,635	13.25%	1,450,867	12.55%	1,292,198	11.56%	1,292,198	12.15%	1,292,198	12.48%	1,292,198	12.54%	1,292,198	12.3%	1,292,198	11.86%	1,292,198	11.91%	1,292,198	11.85%	1,292,198	12.05%	1,311,948	12.27%	1,311,948	13.3%	1,311,948	13.75%	1,311,948	14.34%	1,311,948	14.75%	1,311,948	15.76%	1,311,948	15.77%	1,311,948	16%	1,311,948	16.02%	1,311,948	16.05%	1,311,948	15.81%	1,311,948	15.85%	1,543,469	19.8%	1,543,469	20.22%	1,543,469	19.97%	1,543,469	20.53%	1,543,469	20.53%	1,543,469	20.81%	1,543,469	21.5%	1,543,469	21.63%	1,543,469	21.75%	1,543,469	22.65%	1,543,469	22.62%	1,543,469	22.04%	1,469,970	21.67%	1,469,970	23.31%
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	1,647,351	9.84%	1,647,351	10.27%	1,647,351	10.46%	1,647,351	10.82%	1,647,351	11.15%	1,647,351	11.18%	1,647,351	11.42%	1,642,595	11.25%	1,641,465	11.18%	1,635,432	11.16%	1,634,951	11.39%	1,634,679	11.78%	1,629,010	12.38%	1,621,595	12.78%	1,603,780	13.18%	1,594,201	13.78%	1,532,635	13.25%	1,370,867	12.27%	1,292,198	12.15%	1,292,198	12.48%	1,292,198	12.54%	1,292,198	12.3%	1,292,198	11.86%	1,292,198	11.91%	1,292,198	11.85%	1,292,198	12.05%	1,311,948	12.27%	1,311,948	13.3%	1,311,948	13.75%	1,311,948	14.34%	1,311,948	14.75%	1,311,948	15.76%	1,311,948	15.77%	1,311,948	16%	1,311,948	16.02%	1,311,948	16.05%	1,311,948	15.81%	1,311,948	15.85%	1,543,469	19.8%	1,543,469	20.22%	1,543,469	19.97%	1,543,469	20.53%	1,543,469	20.53%	1,543,469	20.81%	1,543,469	21.5%	1,543,469	21.63%	1,543,469	21.75%	1,543,469	22.65%	1,543,469	22.62%	1,543,469	22.04%	1,543,469	22.75%	1,469,970	23.31%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	2,054,205	12.28%	2,052,011	12.8%	2,015,464	12.8%	2,013,165	13.22%	2,013,165	13.62%	2,013,165	13.66%	2,013,165	13.96%	1,998,129	13.69%	1,994,346	13.59%	1,978,663	13.51%	1,977,169	13.78%	1,976,263	14.24%	1,958,907	14.88%	1,936,501	15.27%	1,868,490	15.35%	1,832,355	15.84%	1,612,221	13.94%	988,352	8.84%	719,263	6.76%	719,263	6.94%	719,263	6.98%	719,263	6.84%	719,263	6.6%	719,263	6.63%	693,176	6.36%	693,604	6.47%	683,812	6.39%	650,564	6.59%	634,599	6.65%	634,345	6.93%	635,833	7.15%	634,048	7.62%	634,048	7.62%	634,048	7.73%	633,990	7.74%	633,990	7.76%	633,990	7.64%	628,395	7.59%	614,908	7.89%	614,922	8.05%	616,005	7.97%	619,037	8.23%	619,037	8.23%	619,037	8.35%	619,037	8.62%	619,037	8.68%	619,037	8.72%	607,026	8.91%	607,026	8.9%	601,602	8.59%	601,602	8.87%	597,508	9.48%
保留盈餘
法定盈餘公積	756,171	4.52%	756,171	4.72%	756,171	4.8%	663,989	4.36%	663,989	4.49%	663,989	4.51%	663,989	4.6%	540,055	3.7%	540,055	3.68%	540,055	3.69%	540,055	3.76%	442,005	3.19%	442,005	3.36%	442,005	3.48%	374,574	3.08%	374,574	3.24%	374,574	3.24%	374,574	3.35%	374,574	3.52%	331,275	3.2%	331,275	3.22%	331,275	3.15%	331,275	3.04%	274,200	2.53%	274,200	2.51%	274,200	2.56%	274,200	2.56%	228,090	2.31%
特別盈餘公積	358,961	2.15%	358,961	2.24%	358,961	2.28%	232,480	1.53%	232,480	1.57%	232,480	1.58%	232,480	1.61%	310,915	2.13%	310,915	2.12%	310,915	2.12%	310,915	2.17%	336,263	2.42%	336,263	2.55%	336,263	2.65%	353,305	2.9%	353,305	3.05%	353,305	3.05%	353,305	3.16%	353,305	3.32%	224,867	2.17%	224,867	2.18%	224,867	2.14%	224,867	2.06%	118,757	1.09%	118,757	1.09%	118,757	1.11%	118,757	1.11%	103,953	1.05%	103,953	1.09%	103,953	1.14%	103,953	1.17%	95,544	1.15%	95,544	1.15%	95,544	1.17%	95,544	1.17%	95,544	1.17%	95,544	1.15%	95,544	1.15%	95,544	1.23%	95,544	1.25%	95,544	1.24%	95,544	1.27%	95,544	1.27%	95,544	1.29%	95,544	1.33%	95,544	1.34%	95,544	1.35%	95,544	1.4%	95,544	1.4%	95,544	1.36%	95,544	1.41%	95,544	1.52%
未分配盈餘（或待彌補虧損）	3,344,609	19.99%	3,000,211	18.71%	2,735,795	17.38%	3,107,201	20.41%	2,864,601	19.39%	2,615,147	17.74%	2,336,160	16.2%	2,734,387	18.73%	2,563,116	17.46%	2,361,185	16.12%	1,968,453	13.71%	2,192,545	15.8%	1,919,292	14.58%	1,656,556	13.06%	1,910,562	15.7%	1,664,294	14.38%	1,464,987	12.67%	1,336,553	11.96%	1,118,676	10.52%	1,275,213	12.31%	1,156,246	11.22%	1,058,991	10.08%	956,510	8.78%	1,297,946	11.96%	1,186,875	10.88%	1,086,387	10.13%	918,088	8.58%	1,078,593	10.93%	936,514	9.82%	813,468	8.89%	620,246	6.97%	851,070	10.22%	835,609	10.04%	715,385	8.73%	632,373	7.72%	923,712	11.3%	774,162	9.33%	703,917	8.51%	535,104	6.87%	796,139	10.43%	705,978	9.14%	562,805	7.49%	399,063	5.31%	607,786	8.19%	497,800	6.93%	369,151	5.17%	295,142	4.16%	326,557	4.79%	248,590	3.64%	224,228	3.2%	183,252	2.7%	337,390	5.35%
保留盈餘合計	4,459,741	26.65%	4,115,343	25.67%	3,850,927	24.46%	4,003,670	26.3%	3,761,070	25.45%	3,511,616	23.83%	3,232,629	22.41%	3,585,357	24.56%	3,414,086	23.26%	3,212,155	21.93%	2,819,423	19.64%	2,970,813	21.41%	2,697,560	20.49%	2,434,824	19.2%	2,638,441	21.68%	2,392,173	20.68%	2,192,866	18.96%	2,064,432	18.47%	1,846,555	17.37%	1,831,355	17.68%	1,712,388	16.62%	1,615,133	15.37%	1,512,652	13.89%	1,690,903	15.58%	1,579,832	14.49%	1,479,344	13.8%	1,311,045	12.26%	1,410,636	14.3%	1,268,557	13.3%	1,145,511	12.52%	952,289	10.71%	1,131,716	13.59%	1,116,255	13.42%	996,031	12.15%	913,019	11.15%	1,163,506	14.24%	1,013,956	12.22%	943,711	11.4%	774,898	9.94%	980,429	12.84%	890,268	11.52%	747,095	9.94%	583,353	7.76%	754,933	10.18%	644,947	8.98%	516,298	7.24%	442,289	6.23%	461,016	6.76%	383,049	5.61%	358,687	5.12%	317,711	4.68%	445,898	7.07%
其他權益
國外營運機構財務報表換算之兌換差額	(86,222)	-0.52%	523	0%	(159,872)	-1.02%	(213,924)	-1.41%	(331,627)	-2.24%	(202,075)	-1.37%	(386,337)	-2.68%	(184,987)	-1.27%	(205,540)	-1.4%	(131,994)	-0.9%	(178,007)	-1.24%	(94,998)	-0.68%	(284,358)	-2.16%	(322,853)	-2.55%	(319,013)	-2.62%	(286,117)	-2.47%	(310,151)	-2.68%	(348,559)	-3.12%	(429,806)	-4.04%	(362,477)	-3.5%	(324,659)	-3.15%	(282,110)	-2.68%	(165,337)	-1.52%	(122,115)	-1.13%	(196,252)	-1.8%	(219,022)	-2.04%	(115,955)	-1.08%	(83,711)	-0.85%
國外營運機構財務報表換算之兌換差額－母公司	(86,222)	-0.52%	523	0%	(159,872)	-1.02%	(213,924)	-1.41%	(331,627)	-2.24%	(202,075)	-1.37%	(386,337)	-2.68%	(184,987)	-1.27%	(205,540)	-1.4%	(131,994)	-0.9%	(178,007)	-1.24%	(94,998)	-0.68%	(284,358)	-2.16%	(322,853)	-2.55%	(319,013)	-2.62%	(286,117)	-2.47%	(310,151)	-2.68%					(362,477)	-3.5%	(324,659)	-3.15%					(122,115)	-1.13%	(196,252)	-1.8%	(219,022)	-2.04%	(115,955)	-1.08%	(83,711)	-0.85%	(118,757)	-1.24%	(129,573)	-1.42%	(163,791)	-1.84%	(203,825)	-2.45%	(103,953)	-1.25%	(72,020)	-0.88%	(3,184)	-0.04%	49,518	0.61%	60,094	0.72%	131,748	1.59%	56,441	0.72%	83,033	1.09%	98,674	1.28%	46,495	0.62%	7,042	0.09%	33,012	0.45%	38,797	0.54%	16,392	0.23%	28,323	0.4%	5,924	0.09%	(19,829)	-0.29%	(21,707)	-0.31%	(15,221)	-0.22%	(16,877)	-0.27%
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	(27,749)	-0.17%	(27,645)	-0.17%	(27,577)	-0.18%	(27,429)	-0.18%	(27,334)	-0.18%	(27,151)	-0.18%	(27,087)	-0.19%	(26,999)	-0.18%	(26,940)	-0.18%	(26,936)	-0.18%	(26,838)	-0.19%	(26,722)	-0.19%	(26,557)	-0.2%	(26,456)	-0.21%	(26,408)	-0.22%	(30,643)	-0.26%	(26,112)	-0.23%	(26,068)	-0.23%	(25,992)	-0.24%	(25,939)	-0.25%	(28,646)	-0.28%	(28,715)	-0.27%	(28,715)	-0.26%	(28,716)	-0.26%	(28,615)	-0.26%	(26,649)	-0.25%	(32,147)	-0.3%	(32,737)	-0.33%
其他權益合計	(113,971)	-0.68%	(27,122)	-0.17%	(187,449)	-1.19%	(241,353)	-1.59%	(358,961)	-2.43%	(229,226)	-1.56%	(413,424)	-2.87%	(211,986)	-1.45%	(232,480)	-1.58%	(158,930)	-1.08%	(204,845)	-1.43%	(121,720)	-0.88%	(310,915)	-2.36%	(349,309)	-2.75%	(345,421)	-2.84%	(316,760)	-2.74%	(336,263)	-2.91%	(374,627)	-3.35%	(455,798)	-4.29%	(388,416)	-3.75%	(353,305)	-3.43%	(310,825)	-2.96%	(194,052)	-1.78%	(150,831)	-1.39%	(224,867)	-2.06%	(245,671)	-2.29%	(148,102)	-1.38%	(116,448)	-1.18%	(118,757)	-1.24%	(129,573)	-1.42%	(163,791)	-1.84%	(203,825)	-2.45%	(103,953)	-1.25%	(72,020)	-0.88%	(3,184)	-0.04%	49,518	0.61%	60,094	0.72%	131,748	1.59%	56,441	0.72%	83,033	1.09%	98,674	1.28%	46,495	0.62%	7,042	0.09%	33,012	0.45%	38,797	0.54%	16,392	0.23%	28,323	0.4%	5,924	0.09%	(19,829)	-0.29%	(21,707)	-0.31%	(15,221)	-0.22%	(16,877)	-0.27%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	(343)	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	46,759	0.44%	46,759	0.47%	46,759	0.49%	46,759	0.51%	46,759	0.53%	46,759	0.56%	46,759	0.56%	46,759	0.57%	46,759	0.57%	46,759	0.57%	46,759	0.56%	75,685	0.91%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38,004	0.56%	1,995	0.03%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	8,047,326	48.09%	7,787,583	48.57%	7,326,293	46.54%	7,422,833	48.76%	7,062,625	47.8%	6,942,906	47.11%	6,479,721	44.92%	7,013,752	48.04%	6,817,074	46.44%	6,666,977	45.51%	6,226,355	43.38%	6,459,692	46.55%	5,974,219	45.39%	5,643,268	44.49%	5,764,947	47.37%	5,501,626	47.55%	5,001,116	43.24%	4,048,681	36.23%	3,401,875	31.99%	3,454,400	33.35%	3,370,544	32.72%	3,315,769	31.55%	3,330,061	30.57%	3,551,533	32.72%	3,340,339	30.63%	3,219,475	30.02%	3,111,944	29.1%	3,209,941	32.53%	3,049,588	31.97%	2,915,472	31.87%	2,689,520	30.24%	2,827,128	33.96%	2,911,539	34.99%	2,823,248	34.44%	2,809,014	34.29%	3,112,203	38.08%	2,973,229	35.83%	2,940,117	35.53%	2,989,716	38.36%	3,221,853	42.2%	3,148,416	40.74%	2,956,096	39.32%	2,752,901	36.61%	2,950,451	39.77%	2,846,250	39.65%	2,695,196	37.78%	2,633,118	37.1%	2,579,431	37.85%	2,511,720	36.82%	2,482,051	35.44%	2,447,561	36.08%	2,496,499	39.59%
非控制權益	4,235,379	25.31%	4,149,005	25.88%	3,653,626	23.21%	3,631,066	23.85%	3,449,930	23.35%	3,437,172	23.32%	3,244,455	22.49%	3,439,700	23.56%	3,362,028	22.9%	3,349,355	22.86%	3,190,223	22.23%	3,247,340	23.4%	2,989,570	22.71%	2,846,918	22.44%	2,777,979	22.83%	2,627,516	22.71%	2,402,524	20.77%	2,336,878	20.91%	2,193,171	20.63%	2,217,420	21.41%	2,192,130	21.28%	2,172,207	20.67%	2,222,086	20.4%	2,360,946	21.75%	2,253,004	20.66%	2,170,788	20.24%	2,184,566	20.43%	2,312,308	23.44%	2,218,402	23.26%	2,088,936	22.83%	1,904,008	21.41%	1,832,951	22.02%	1,885,447	22.66%	1,856,109	22.64%	1,905,743	23.26%	1,961,832	24.01%	1,881,718	22.68%	1,925,986	23.27%	1,343,297	17.24%	1,332,295	17.45%	1,334,039	17.26%	1,298,257	17.27%	1,235,089	16.42%	1,233,053	16.62%	1,236,265	17.22%	1,191,661	16.7%	1,228,436	17.31%	1,250,066	18.34%	1,209,237	17.72%	1,204,975	17.21%	1,187,239	17.5%	1,244,261	19.73%
權益總額	12,282,705	73.4%	11,936,588	74.45%	10,979,919	69.74%	11,053,899	72.61%	10,512,555	71.14%	10,380,078	70.43%	9,724,176	67.42%	10,453,452	71.6%	10,179,102	69.34%	10,016,332	68.37%	9,416,578	65.61%	9,707,032	69.95%	8,963,789	68.1%	8,490,186	66.93%	8,542,926	70.2%	8,129,142	70.26%	7,403,640	64.02%	6,385,559	57.14%	5,595,046	52.62%	5,671,820	54.76%	5,562,674	54%	5,487,976	52.23%	5,552,147	50.97%	5,912,479	54.48%	5,593,343	51.29%	5,390,263	50.27%	5,296,510	49.53%	5,522,249	55.97%	5,267,990	55.23%	5,004,408	54.7%	4,593,528	51.64%	4,660,079	55.98%	4,796,986	57.65%	4,679,357	57.08%	4,714,757	57.55%	5,074,035	62.09%	4,854,947	58.51%	4,866,103	58.81%	4,333,013	55.6%	4,554,148	59.65%	4,482,455	58.01%	4,254,353	56.58%	3,987,990	53.03%	4,183,504	56.4%	4,082,515	56.87%	3,886,857	54.48%	3,861,554	54.42%	3,829,497	56.19%	3,720,957	54.54%	3,687,026	52.65%	3,634,800	53.58%	3,740,760	59.33%
負債及權益總計	16,734,089	100%	16,032,903	100%	15,743,133	100%	15,224,126	100%	14,776,884	100%	14,738,378	100%	14,424,229	100%	14,599,325	100%	14,680,222	100%	14,650,563	100%	14,352,770	100%	13,877,446	100%	13,163,210	100%	12,684,416	100%	12,169,992	100%	11,570,223	100%	11,565,215	100%	11,176,071	100%	10,632,887	100%	10,356,771	100%	10,301,488	100%	10,508,191	100%	10,892,527	100%	10,853,053	100%	10,904,598	100%	10,723,063	100%	10,694,393	100%	9,866,858	100%	9,538,740	100%	9,148,990	100%	8,894,452	100%	8,324,900	100%	8,320,656	100%	8,197,794	100%	8,191,981	100%	8,172,164	100%	8,297,041	100%	8,274,924	100%	7,793,844	100%	7,634,474	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%
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%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	10,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	1,975,000	0.02%	2,975,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.04%	166,000	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

立隆電(2472) 截至2024年第1季「流動資產」總計約為NT$88.02億元，相較上一季增加約NT$4.94億元、相較去年年末增加約NT$4.94億元

立隆電(2472) 2024年第1季財報顯示公司「流動資產」總計約NT$88.02億元、約佔整體資產的57.82%。

對比上一季

上一季流動資產總計約NT$83.09億元、約佔整體資產的56.23%。今年第1季相較上一季增加約NT$4.94億元。

對比去年年末

去年年末流動資產則為NT$83.09億元、約佔整體資產的56.23%。今年第1季相較去年年末增加約NT$4.94億元。

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	8,802,422	57.82%	8,308,652	56.23%	8,248,876	55.97%	8,114,836	56.26%	8,047,671	55.12%	8,161,930	55.60%	8,143,831	55.59%	8,075,679	56.27%	7,680,439	55.34%	7,309,339	55.53%	7,071,302	55.75%	6,937,069	57.00%	6,475,733	55.97%	6,682,327	57.78%	6,472,796	57.92%	6,207,381	58.38%	6,056,991	58.48%	5,938,614	57.65%	6,177,080	58.78%	6,412,439	58.87%	6,533,413	60.20%	6,760,078	61.99%	6,621,005	61.75%	6,604,942	61.76%	6,344,469	64.30%	6,125,252	64.21%	6,029,879	65.91%	5,790,973	65.11%	5,299,371	63.66%	5,193,226	62.41%	4,868,109	59.38%	4,818,954	58.83%	4,768,864	58.35%	4,884,280	58.87%	4,886,856	59.06%	4,679,740	60.04%	4,528,391	59.32%	4,426,155	57.28%	4,247,675	56.49%	4,287,267	57.01%

非流動資產

立隆電(2472) 截至2023年第2季「非流動資產」總計約為NT$63.09億元，相較上一季減少約NT$-2.42億元、相較去年年末減少約NT$-2.09億元

立隆電(2472) 2023年第2季財報顯示公司「非流動資產」總計約NT$63.09億元、約佔整體資產的43.74%。

對比上一季

上一季非流動資產總計約NT$65.52億元、約佔整體資產的44.88%。今年第2季相較上一季減少約NT$-2.42億元。

對比去年年末

去年年末非流動資產則為NT$65.18億元、約佔整體資產的44.40%。今年第2季相較去年年末減少約NT$-2.09億元。

TWD千元	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
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	6,309,393	43.74%	6,551,654	44.88%	6,518,292	44.40%	6,506,732	44.41%	6,277,091	43.73%	6,197,007	44.66%	5,853,871	44.47%	5,613,114	44.25%	5,232,923	43.00%	5,094,490	44.03%	4,882,888	42.22%	4,703,275	42.08%	4,425,506	41.62%	4,299,780	41.52%	4,362,874	42.35%	4,331,111	41.22%	4,480,088	41.13%	4,319,640	39.80%	4,144,520	38.01%	4,102,058	38.25%	4,089,451	38.24%	3,522,389	35.70%	3,413,488	35.79%	3,119,111	34.09%	3,103,479	34.89%	3,025,529	36.34%	3,127,430	37.59%	3,329,685	40.62%	3,373,027	41.17%	3,403,300	41.65%	3,412,761	41.13%	3,388,068	40.94%	3,114,104	39.96%	3,106,083	40.68%	3,301,273	42.72%	3,271,255	43.51%	3,232,404	42.99%	3,338,294	45.00%	3,297,650	45.94%	3,261,992	45.72%

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流動資產

非流動資產

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