TWD

+0.30 (1.17%)

2025.01.22收盤

美隆電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		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	%
資產
流動資產
現金及約當現金	1,500,929	18.16%	1,157,570	14.19%	1,211,262	15.16%	982,785	12.69%	1,328,134	16.2%	861,902	10.9%	1,670,562	21.48%	2,275,263	28.27%	2,669,289	30.01%	3,024,986	32.93%	2,737,009	29.82%	2,709,298	29.95%	1,600,034	16.77%	1,835,325	19.92%	2,100,276	22.6%	1,990,758	20.37%	1,382,674	20.78%	1,490,195	22.7%	2,516,646	39.31%	2,130,602	33.68%	1,687,006	28.07%	1,675,665	28.2%	1,598,240	27.69%	1,508,388	26.85%	1,411,588	24.86%	1,404,474	25.17%	1,506,200	27.19%	1,620,105	28.98%	1,712,097	29.76%	1,965,508	34.56%	1,720,421	32.32%	1,441,213	26.19%	1,538,563	27.69%	1,696,169	30.36%	1,718,113	31.33%	1,382,583	24.29%	1,172,675	20.27%	1,320,900	24.11%	1,341,357	25.07%	965,106	16.8%	1,276,888	22.29%	1,936,616	30.47%	1,802,313	28.57%	1,629,842	23.92%	334,650	4.87%	595,183	11.74%	641,112	13.05%	474,988	9.04%	572,026	10.57%	537,110	9.86%	634,241	12.7%
透過損益按公允價值衡量之金融資產－流動	354,211	4.29%	352,917	4.33%	308,989	3.87%	271,956	3.51%	265,680	3.24%	271,378	3.43%	272,595	3.5%	272,288	3.38%	268,465	3.02%	281,268	3.06%	273,622	2.98%	252,242	2.79%	253,981	2.66%	231,873	2.52%	227,888	2.45%	228,587	2.34%	276,306	4.15%	388,684	5.92%	488,065	7.62%	358,002	5.66%	201,645	3.36%	289,173	4.87%	265,968	4.61%	254,792	4.54%	264,076	4.65%	320,996	5.75%	293,255	5.29%	149,235	2.67%	123,823	2.15%	103,948	1.83%	98,891	1.86%	95,946	1.74%	95,022	1.71%	103,523	1.85%	96,171	1.75%	94,678	1.66%	134,063	2.32%	100,108	1.83%	106,082	1.98%	142,083	2.47%	91,563	1.6%	99,581	1.57%	92,662	1.47%	691,190	10.14%	226,523	3.3%	52,027	1.03%	59,699	1.21%	94,550	1.8%	105,557	1.95%	180,598	3.32%	65,607	1.31%
指定透過損益按公允價值衡量之金融資產－流動	354,211	4.29%	352,917	4.33%	308,989	3.87%	271,956	3.51%	265,680	3.24%	271,378	3.43%	272,595	3.5%	272,288	3.38%	268,465	3.02%	281,268	3.06%	273,622	2.98%	252,242	2.79%	253,981	2.66%	231,873	2.52%	227,888	2.45%	228,587	2.34%	276,306	4.15%	388,684	5.92%	488,065	7.62%	358,002	5.66%	201,645	3.36%	289,173	4.87%	265,968	4.61%	254,792	4.54%	264,076	4.65%	320,996	5.75%	293,255	5.29%
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
按攤銷後成本衡量之金融資產－流動	2,228,168	26.96%	2,524,834	30.96%	2,463,189	30.84%	2,472,748	31.92%	2,200,177	26.84%	2,623,056	33.18%	1,832,075	23.56%	1,324,431	16.46%	1,492,308	16.78%	1,396,155	15.2%	1,510,591	16.46%	1,371,621	15.16%	3,081,331	32.3%	2,943,206	31.95%	2,893,455	31.14%	2,872,633	29.39%	1,021,654	15.35%	1,064,093	16.21%	49,400	0.77%	57,200	0.9%	296,840	4.94%	0		0		0		0		0		0		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	1,384	0.02%	1,926	0.02%	344	0%	838	0.01%	1,376	0.02%	1,870	0.02%	343	0%	836	0.01%	1,372	0.02%	1,865	0.02%	1,034	0.01%	611	0.01%	1,012	0.01%	1,370	0.01%	333	0%	649	0.01%	1,006	0.02%	1,360	0.02%	253	0%	767	0.01%	2,002	0.03%	1,719	0.03%	571	0.01%	609	0.01%	1,262	0.02%	1,461	0.03%	485	0.01%	1,744	0.03%	1,214	0.02%	1,523	0.03%	1,115	0.02%	761	0.01%	1,008	0.02%	1,728	0.03%	210	0%	13,181	0.23%	30,251	0.52%	8,438	0.15%	2,656	0.05%	17,093	0.3%	13,252	0.23%	8,355	0.13%	18,665	0.3%	6,555	0.1%	4,065	0.06%	20,086	0.4%	20,979	0.43%	5,110	0.1%	7,425	0.14%	3,708	0.07%	8,728	0.17%
應收帳款淨額	641,666	7.76%	529,610	6.49%	305,407	3.82%	430,659	5.56%	555,401	6.77%	510,672	6.46%	305,312	3.93%	476,458	5.92%	590,869	6.64%	665,288	7.24%	728,168	7.93%	792,167	8.76%	705,051	7.39%	620,169	6.73%	484,305	5.21%	671,164	6.87%	642,981	9.66%	544,607	8.3%	368,658	5.76%	793,845	12.55%	752,986	12.53%	849,750	14.3%	639,744	11.08%	752,514	13.4%	741,079	13.05%	606,581	10.87%	512,299	9.25%	596,628	10.67%	718,819	12.49%	608,803	10.7%	556,438	10.45%	901,208	16.38%	745,522	13.42%	532,764	9.54%	455,051	8.3%	885,107	15.55%	961,460	16.62%	723,638	13.21%	522,505	9.76%	697,658	12.15%	753,356	13.15%	627,642	9.87%	531,222	8.42%	873,814	12.82%	2,728,638	39.72%	645,951	12.75%	600,159	12.21%	1,149,819	21.89%	1,094,261	20.22%	1,289,394	23.67%	738,842	14.8%
應收帳款	641,666	7.76%	529,610	6.49%	305,407	3.82%	430,659	5.56%	555,401	6.77%	510,672	6.46%	305,312	3.93%	476,458	5.92%	590,869	6.64%	665,288	7.24%	728,168	7.93%	792,167	8.76%	705,051	7.39%	620,169	6.73%	484,305	5.21%	671,164	6.87%	642,981	9.66%	544,607	8.3%	368,658	5.76%	793,845	12.55%	752,986	12.53%	849,750	14.3%	639,744	11.08%	752,514	13.4%	741,079	13.05%	606,581	10.87%	512,299	9.25%	596,628	10.67%	718,819	12.49%	608,803	10.7%	556,438	10.45%	901,208	16.38%	745,522	13.42%	532,764	9.54%	455,051	8.3%	885,107	15.55%	961,460	16.62%	723,638	13.21%	522,505	9.76%	697,658	12.15%	753,356	13.15%	627,642	9.87%	531,222	8.42%	873,814	12.82%	2,728,638	39.72%	645,951	12.75%			1,149,819	21.89%	1,094,261	20.22%	1,289,394	23.67%
本期所得稅資產	3,252	0.04%	439	0.01%	1,115	0.01%	1,753	0.02%	1,100	0.01%	1,028	0.01%	919	0.01%	862	0.01%	816	0.01%	790	0.01%	2,239	0.02%	2,215	0.02%	4,332	0.05%	17,793	0.19%	17,326	0.19%	17,289	0.18%	5,413	0.08%	4,097	0.06%	2,754	0.04%	2,711	0.04%	262	0%	1,552	0.03%	1,903	0.03%	2,022	0.04%	1,831	0.03%	1,799	0.03%	2,315	0.04%	2,292	0.04%	2,274	0.04%	1,254	0.02%	1,237	0.02%	1,218	0.02%	1,992	0.04%	1,983	0.04%	3,887	0.07%	3,902	0.07%	1,259	0.02%	421	0.01%	0	0%	0	0%	1,709	0.03%	595	0.01%	37	0%	182	0%	202	0%	182	0%	843	0.02%	487	0.01%	416	0.01%	193	0%	13	0%
存貨	503,281	6.09%	479,405	5.88%	550,509	6.89%	580,304	7.49%	650,666	7.94%	684,549	8.66%	793,429	10.2%	848,650	10.54%	994,343	11.18%	1,022,786	11.14%	1,117,844	12.18%	1,169,993	12.93%	1,065,566	11.17%	856,476	9.3%	701,488	7.55%	637,600	6.52%	601,757	9.04%	457,044	6.96%	509,895	7.96%	488,249	7.72%	684,782	11.4%	585,845	9.86%	659,069	11.42%	583,414	10.39%	664,698	11.71%	627,060	11.24%	637,119	11.5%	597,372	10.68%	620,697	10.79%	581,153	10.22%	533,023	10.01%	593,620	10.79%	732,688	13.19%	682,515	12.22%	664,308	12.11%	679,927	11.94%	815,129	14.09%	751,598	13.72%	710,324	13.27%	763,492	13.29%	947,932	16.54%	908,842	14.3%	905,114	14.35%	972,147	14.27%	1,092,731	15.91%	1,087,741	21.46%	903,704	18.39%	853,954	16.26%	1,017,306	18.79%	860,869	15.8%	929,139	18.61%
存貨－製造業	503,281	6.09%	479,405	5.88%	550,509	6.89%	580,304	7.49%	650,666	7.94%	684,549	8.66%	793,429	10.2%	848,650	10.54%	994,343	11.18%	1,022,786	11.14%	1,117,844	12.18%	1,169,993	12.93%	1,065,566	11.17%	856,476	9.3%	701,488	7.55%	637,600	6.52%	601,757	9.04%	457,044	6.96%	509,895	7.96%	488,249	7.72%	684,782	11.4%	585,845	9.86%	659,069	11.42%	583,414	10.39%	664,698	11.71%	627,060	11.24%	637,119	11.5%	597,372	10.68%	620,697	10.79%	581,153	10.22%	533,023	10.01%	593,620	10.79%	732,688	13.19%	682,515	12.22%	664,308	12.11%	679,927	11.94%	815,129	14.09%	751,598	13.72%	710,324	13.27%	763,492	13.29%	947,932	16.54%	908,842	14.3%	905,114	14.35%	972,147	14.27%	1,092,731	15.91%	1,087,741	21.46%	903,704	18.39%	853,954	16.26%	1,017,306	18.79%	860,869	15.8%	929,139	18.61%
預付款項	128,130	1.55%	135,660	1.66%	129,002	1.62%	121,113	1.56%	128,852	1.57%	153,092	1.94%	130,354	1.68%	124,896	1.55%	146,665	1.65%	126,064	1.37%	131,352	1.43%	170,434	1.88%	183,573	1.92%	191,182	2.08%	213,833	2.3%	191,356	1.96%	139,964	2.1%	136,369	2.08%	141,040	2.2%	145,994	2.31%	108,089	1.8%	117,680	1.98%	125,959	2.18%	128,423	2.29%	148,217	2.61%	163,713	2.93%	139,266	2.51%	158,500	2.83%	146,984	2.55%	94,525	1.66%	74,966	1.41%	87,725	1.59%	86,150	1.55%	78,445	1.4%	86,830	1.58%	84,062	1.48%	92,446	1.6%	81,525	1.49%	124,586	2.33%	113,680	1.98%	114,795	2%	80,601	1.27%	79,517	1.26%	118,984	1.75%	121,937	1.78%	105,904	2.09%	113,815	2.32%	80,734	1.54%	114,916	2.12%	98,600	1.81%	43,578	0.87%
其他流動資產	58,453	0.71%	61,822	0.76%	86,142	1.08%	81,292	1.05%	129,611	1.58%	89,561	1.13%	88,757	1.14%	55,366	0.69%	39,670	0.45%	40,084	0.44%	34,657	0.38%	40,874	0.45%	124,257	1.3%	109,276	1.19%	97,737	1.05%	141,888	1.45%	32,539	0.49%	47,605	0.73%	39,663	0.62%	33,370	0.53%	34,637	0.58%	140,428	2.36%	134,212	2.33%	69,850	1.24%	103,132	1.82%	104,547	1.87%	97,540	1.76%	126,401	2.26%	198,509	3.45%	151,112	2.66%	177,953	3.34%	209,997	3.82%	178,462	3.21%	241,022	4.31%	177,144	3.23%	248,127	4.36%	280,130	4.84%	226,305	4.13%	247,584	4.63%	721,001	12.55%	305,968	5.34%	365,990	5.76%	624,840	9.91%	315,525	4.63%	197,155	2.87%	95,987	1.89%	119,072	2.42%	109,256	2.08%	93,355	1.72%	53,189	0.98%	147,510	2.95%
其他流動資產－其他	58,453	0.71%	61,822	0.76%	86,142	1.08%	81,292	1.05%	129,611	1.58%	89,561	1.13%	88,757	1.14%	55,366	0.69%	39,670	0.45%	40,084	0.44%	34,657	0.38%	40,874	0.45%	124,257	1.3%	109,276	1.19%	97,737	1.05%	141,888	1.45%	32,539	0.49%	47,605	0.73%	39,663	0.62%	33,370	0.53%	34,637	0.58%	61,228	1.03%	55,012	0.95%	48,850	0.87%	29,632	0.52%	31,047	0.56%	30,340	0.55%	56,001	1%	27,769	0.48%	23,259	0.41%	33,153	0.62%	58,889	1.07%	29,662	0.53%	92,222	1.65%	28,344	0.52%	67,834	1.19%	54,442	0.94%	55,752	1.02%	50,822	0.95%	115,764	2.02%	52,897	0.92%	49,953	0.79%	55,344	0.88%	38,829	0.57%	81,454	1.19%	83,584	1.65%	43,756	0.89%	65,274	1.24%	85,729	1.58%	46,593	0.86%	147,273	2.95%
流動資產合計	5,419,474	65.58%	5,244,183	64.31%	5,055,959	63.3%	4,943,448	63.81%	5,260,997	64.17%	5,197,108	65.74%	5,094,346	65.5%	5,379,050	66.83%	6,203,797	69.74%	6,559,286	71.41%	6,536,516	71.21%	6,509,455	71.96%	7,019,137	73.58%	6,806,670	73.88%	6,992,322	75.25%	6,751,924	69.08%	4,104,294	61.67%	4,134,054	62.97%	4,116,374	64.3%	4,010,740	63.39%	3,768,249	62.71%	3,661,812	61.64%	3,425,666	59.35%	3,300,012	58.74%	3,335,883	58.75%	3,230,631	57.89%	3,188,479	57.56%	3,252,277	58.17%	3,524,493	61.26%	3,507,864	61.67%	3,164,044	59.45%	3,331,688	60.54%	3,379,407	60.82%	3,338,177	59.76%	3,201,902	58.38%	3,391,651	59.58%	3,487,464	60.27%	3,212,933	58.64%	3,055,094	57.09%	3,420,169	59.54%	3,505,463	61.18%	4,028,222	63.37%	4,054,370	64.28%	4,608,239	67.63%	4,706,325	68.51%	2,603,329	51.37%	2,459,383	50.05%	2,768,898	52.71%	3,005,435	55.52%	3,023,834	55.51%	2,567,658	51.42%
非流動資產
採用權益法之投資	8,372	0.1%	8,037	0.1%	8,197	0.1%	8,374	0.11%	8,310	0.1%	6,058	0.08%	6,258	0.08%	7,285	0.09%	7,709	0.09%	7,327	0.08%	8,323	0.09%	9,230	0.1%	8,775	0.09%	8,229	0.09%	4,282	0.05%	3,730	0.04%	3,777	0.06%	2,704	0.04%	2,779	0.04%	3,760	0.06%	4,389	0.07%	5,643	0.09%	5,193	0.09%	5,185	0.09%	4,782	0.08%	5,159	0.09%	5,894	0.11%	6,410	0.11%	5,447	0.09%	5,662	0.1%	6,367	0.12%	6,874	0.12%	6,306	0.11%	6,394	0.11%	6,841	0.12%	6,416	0.11%	6,179	0.11%	6,328	0.12%	7,386	0.14%	7,723	0.13%	9,656	0.17%	10,373	0.16%	10,792	0.17%	8,959	0.13%	4,976	0.07%	4,791	0.09%	4,924	0.1%	4,846	0.09%	5,953	0.11%	7,782	0.14%	8,984	0.18%
不動產、廠房及設備	1,572,568	19.03%	1,593,906	19.54%	1,632,757	20.44%	1,465,670	18.92%	1,552,883	18.94%	1,404,573	17.77%	1,396,746	17.96%	1,649,219	20.49%	1,661,092	18.67%	1,591,798	17.33%	1,511,505	16.47%	1,405,077	15.53%	1,379,324	14.46%	1,242,163	13.48%	1,200,717	12.92%	1,565,626	16.02%	1,323,082	19.88%	1,172,257	17.86%	1,050,804	16.41%	1,018,145	16.09%	991,537	16.5%	1,011,212	17.02%	1,034,387	17.92%	1,025,481	18.25%	1,026,752	18.08%	1,026,789	18.4%	1,047,357	18.91%	898,274	16.07%	895,435	15.56%	895,824	15.75%	896,152	16.84%	956,950	17.39%	936,010	16.85%	969,441	17.35%	1,006,551	18.35%	1,034,801	18.18%	1,093,408	18.9%	1,085,530	19.81%	1,122,740	20.98%	1,164,049	20.27%	1,149,795	20.07%	1,146,006	18.03%	1,208,846	19.17%	1,486,436	21.81%	1,482,275	21.58%	1,493,545	29.47%	1,480,890	30.14%	1,466,230	27.91%	1,504,898	27.8%	1,510,524	27.73%	1,511,621	30.27%
土地淨額	296,958	3.59%	303,136	3.72%	346,848	4.34%	177,119	2.29%	177,119	2.16%	170,517	2.16%	161,256	2.07%	161,256	2%	161,256	1.81%	161,256	1.76%	161,256	1.76%	161,765	1.79%	161,765	1.7%	108,831	1.18%	108,831	1.17%	108,831	1.11%	108,831	1.64%	108,831	1.66%	108,831	1.7%	108,831	1.72%	108,831	1.81%	108,831	1.83%	108,831	1.89%	108,831	1.94%	108,831	1.92%	108,831	1.95%	108,831	1.96%	108,831	1.95%	108,831	1.89%	108,831	1.91%	108,831	2.04%	108,831	1.98%	108,831	1.96%	108,831	1.95%	108,831	1.98%	108,831	1.91%	108,831	1.88%	108,831	1.99%	108,348	2.02%	108,348	1.89%	108,348	1.89%	108,348	1.7%	106,488	1.69%	344,411	5.05%	344,276	5.01%	354,366	6.99%	354,366	7.21%	354,366	6.75%	403,506	7.45%	403,506	7.41%	404,965	8.11%
土地成本	296,958	3.59%	303,136	3.72%	346,848	4.34%	177,119	2.29%	177,119	2.16%	170,517	2.16%	161,256	2.07%	161,256	2%	161,256	1.81%	161,256	1.76%	161,256	1.76%	161,765	1.79%	161,765	1.7%	108,831	1.18%	108,831	1.17%	108,831	1.11%	108,831	1.64%	108,831	1.66%	108,831	1.7%	108,831	1.72%	108,831	1.81%	108,831	1.83%	108,831	1.89%	108,831	1.94%	108,831	1.92%	108,831	1.95%	108,831	1.96%	108,831	1.95%	108,831	1.89%	108,831	1.91%	108,831	2.04%	108,831	1.98%	108,831	1.96%	108,831	1.95%	108,831	1.98%	108,831	1.91%	108,831	1.88%	108,831	1.99%	108,348	2.02%	108,348	1.89%	108,348	1.89%	108,348	1.7%	106,488	1.69%	344,411	5.05%	344,276	5.01%	354,366	6.99%	354,366	7.21%	354,366	6.75%	403,506	7.45%	403,506	7.41%	404,965	8.11%
房屋及建築淨額	746,036	9.03%	607,914	7.45%	179,519	2.25%	169,132	2.18%	174,178	2.12%	173,455	2.19%	180,113	2.32%	182,380	2.27%	186,750	2.1%	188,541	2.05%	193,397	2.11%	191,301	2.11%	192,985	2.02%	187,421	2.03%	190,996	2.06%	629,682	6.44%	624,074	9.38%	618,604	9.42%	588,351	9.19%	598,409	9.46%	609,482	10.14%	636,874	10.72%	650,118	11.26%	640,556	11.4%	638,723	11.25%	665,762	11.93%	676,948	12.22%	526,647	9.42%	529,747	9.21%	524,724	9.23%	519,104	9.75%	546,967	9.94%	559,305	10.07%	580,401	10.39%	598,850	10.92%	605,572	10.64%	630,583	10.9%	611,041	11.15%	622,716	11.64%	632,439	11.01%	617,733	10.78%	606,992	9.55%	655,266	10.39%	662,923	9.73%	654,191	9.52%	671,876	13.26%	664,966	13.53%	650,159	12.38%	654,442	12.09%	663,357	12.18%	667,695	13.37%
房屋及建築成本	1,008,990	12.21%	863,314	10.59%	430,623	5.39%	413,178	5.33%	419,134	5.11%	410,488	5.19%	420,369	5.4%	419,244	5.21%	423,278	4.76%	420,993	4.58%	426,105	4.64%	414,591	4.58%	412,190	4.32%	398,179	4.32%	400,657	4.31%	1,049,327	10.74%	1,030,885	15.49%	1,012,825	15.43%	983,418	15.36%	992,651	15.69%	1,003,395	16.7%	1,040,158	17.51%	1,053,885	18.26%	1,031,350	18.36%	1,021,260	17.98%	1,056,363	18.93%	1,066,398	19.25%	870,723	15.57%	869,744	15.12%	855,742	15.04%	840,973	15.8%	879,425	15.98%	892,951	16.07%	919,999	16.47%	942,593	17.19%	946,846	16.63%	979,058	16.92%	942,933	17.21%	954,761	17.84%	963,307	16.77%	935,183	16.32%	913,298	14.37%	967,820	15.34%	972,740	14.28%	954,691	13.9%	972,483	19.19%	956,692	19.47%	929,884	17.7%	930,556	17.19%	937,712	17.22%	937,816	18.78%
累計折舊－房屋及建築	(262,954)	-3.18%	(255,400)	-3.13%	(251,104)	-3.14%	(244,046)	-3.15%	(244,956)	-2.99%	(237,033)	-3%	(240,256)	-3.09%	(236,864)	-2.94%	(236,528)	-2.66%	(232,452)	-2.53%	(232,708)	-2.54%	(223,290)	-2.47%	(219,205)	-2.3%	(210,758)	-2.29%	(209,661)	-2.26%	(419,645)	-4.29%	(406,811)	-6.11%	(394,221)	-6%	(395,067)	-6.17%	(394,242)	-6.23%	(393,913)	-6.56%	(403,284)	-6.79%	(403,767)	-7%	390,794	6.96%	382,537	6.74%	390,601	7%	389,450	7.03%	344,076	6.15%	339,997	5.91%	331,018	5.82%	321,869	6.05%	332,458	6.04%	333,646	6%	339,598	6.08%	343,743	6.27%	341,274	6%	348,475	6.02%	331,892	6.06%	332,045	6.21%	330,868	5.76%	317,450	5.54%	306,306	4.82%	312,554	4.96%	309,817	4.55%	300,500	4.37%	300,607	5.93%	291,726	5.94%	279,725	5.33%	276,114	5.1%	274,355	5.04%	270,121	5.41%
機器設備淨額	265,788	3.22%	278,092	3.41%	285,684	3.58%	238,217	3.07%	255,557	3.12%	254,307	3.22%	262,263	3.37%	269,976	3.35%	269,099	3.03%	270,802	2.95%	226,734	2.47%	201,397	2.23%	199,335	2.09%	202,629	2.2%	207,882	2.24%	188,026	1.92%	172,894	2.6%	176,038	2.68%	124,296	1.94%	126,679	2%	132,135	2.2%	130,311	2.19%	138,209	2.39%	141,013	2.51%	144,227	2.54%	142,462	2.55%	151,492	2.73%	157,857	2.82%	164,282	2.86%	168,373	2.96%	170,816	3.21%	187,996	3.42%	163,383	2.94%	166,154	2.97%	177,767	3.24%	188,108	3.3%	203,435	3.52%	205,797	3.76%	222,663	4.16%	237,316	4.13%	243,692	4.25%	245,880	3.87%	263,912	4.18%	278,928	4.09%	283,976	4.13%	285,051	5.62%	282,336	5.75%	283,156	5.39%	286,290	5.29%	294,542	5.41%	298,670	5.98%
機器設備成本	742,944	8.99%	740,923	9.09%	742,256	9.29%	673,531	8.69%	690,398	8.42%	667,372	8.44%	675,822	8.69%	671,545	8.34%	665,234	7.48%	652,402	7.1%	606,175	6.6%	558,587	6.18%	552,616	5.79%	558,744	6.06%	562,726	6.06%	735,190	7.52%	814,907	12.24%	800,180	12.19%	751,509	11.74%	753,685	11.91%	773,359	12.87%	789,237	13.28%	811,117	14.05%	791,485	14.09%	785,513	13.83%	798,619	14.31%	817,292	14.75%	806,209	14.42%	802,653	13.95%	787,000	13.84%	769,973	14.47%	806,278	14.65%	788,620	14.19%	802,393	14.36%	831,284	15.16%	833,820	14.65%	869,551	15.03%	843,729	15.4%	861,552	16.1%	871,156	15.17%	842,718	14.71%	823,131	12.95%	837,468	13.28%	841,450	12.35%	842,170	12.26%	840,609	16.59%	816,653	16.62%	788,157	15%	786,012	14.52%	785,049	14.41%	774,056	15.5%
累計折舊－機器設備	(476,490)	-5.77%	(462,165)	-5.67%	(455,906)	-5.71%	(434,648)	-5.61%	(434,175)	-5.3%	(412,990)	-5.22%	(412,893)	-5.31%	(400,903)	-4.98%	(395,469)	-4.45%	(380,934)	-4.15%	(378,775)	-4.13%	(356,524)	-3.94%	(351,193)	-3.68%	(354,026)	-3.84%	(352,755)	-3.8%	(537,851)	-5.5%	(632,841)	-9.51%	(615,392)	-9.37%	(618,065)	-9.65%	(617,788)	-9.76%	(627,182)	-10.44%	(644,437)	-10.85%	(653,593)	-11.32%	631,537	11.24%	622,521	10.96%	636,801	11.41%	646,296	11.67%	629,100	11.25%	619,699	10.77%	600,784	10.56%	582,108	10.94%	601,377	10.93%	609,413	10.97%	619,984	11.1%	636,903	11.61%	629,033	11.05%	648,526	11.21%	620,932	11.33%	621,682	11.62%	616,217	10.73%	585,576	10.22%	563,389	8.86%	557,248	8.83%	546,152	8.02%	542,313	7.89%	536,863	10.59%	515,424	10.49%	486,421	9.26%	479,259	8.85%	469,893	8.63%	454,821	9.11%
累計減損－機器設備	(666)	-0.01%	(666)	-0.01%	(666)	-0.01%	(666)	-0.01%	(666)	-0.01%	(75)	0%	(666)	-0.01%	(666)	-0.01%	(666)	-0.01%	(666)	-0.01%	(666)	-0.01%	(666)	-0.01%	(2,088)	-0.02%	(2,089)	-0.02%	(2,089)	-0.02%	(9,313)	-0.1%	(9,172)	-0.14%	(8,750)	-0.13%	(9,148)	-0.14%	(9,218)	-0.15%	(14,042)	-0.23%	(14,489)	-0.24%	(19,315)	-0.33%	18,935	0.34%	18,765	0.33%	19,356	0.35%	19,504	0.35%	19,252	0.34%	18,672	0.32%	17,843	0.31%	17,049	0.32%	16,905	0.31%	15,824	0.28%	16,255	0.29%	16,614	0.3%	16,679	0.29%	17,590	0.3%	17,000	0.31%	17,207	0.32%	17,623	0.31%	13,450	0.23%	13,862	0.22%	16,308	0.26%	16,370	0.24%	15,881	0.23%	18,695	0.37%	18,893	0.38%	18,580	0.35%	20,463	0.38%	20,614	0.38%	20,565	0.41%
模具設備淨額	34,104	0.41%	33,332	0.41%	27,536	0.34%	28,467	0.37%	28,484	0.35%	31,518	0.4%	33,202	0.43%	38,517	0.48%	39,584	0.44%	44,456	0.48%	41,115	0.45%	39,326	0.43%	44,481	0.47%	49,547	0.54%	43,298	0.47%	40,402	0.41%	48,208	0.72%	49,464	0.75%	53,144	0.83%	55,444	0.88%	55,302	0.92%	54,492	0.92%	54,857	0.95%	55,157	0.98%	57,583	1.01%	52,257	0.94%	56,948	1.03%	60,889	1.09%	55,387	0.96%	60,331	1.06%	64,204	1.21%	76,452	1.39%	69,981	1.26%	78,523	1.41%	81,781	1.49%	87,457	1.54%	98,323	1.7%	105,815	1.93%	107,788	2.01%	115,067	2%	103,958	1.81%	104,881	1.65%	96,829	1.54%	105,899	1.55%	97,794	1.42%	87,323	1.72%	65,795	1.34%	72,399	1.38%	55,996	1.03%	54,234	1%	25,127	0.5%
模具設備成本	473,249	5.73%	464,247	5.69%	449,770	5.63%	435,234	5.62%	437,456	5.34%	423,454	5.36%	430,819	5.54%	428,321	5.32%	427,844	4.81%	421,968	4.59%	416,309	4.54%	393,634	4.35%	388,863	4.08%	386,485	4.2%	374,422	4.03%	395,228	4.04%	420,646	6.32%	417,626	6.36%	422,340	6.6%	419,091	6.62%	413,892	6.89%	415,864	7%	415,279	7.19%	397,725	7.08%	386,645	6.81%	382,108	6.85%	379,113	6.84%	368,296	6.59%	354,100	6.15%	340,665	5.99%	327,656	6.16%	341,320	6.2%	332,040	5.98%	333,565	5.97%	326,500	5.95%	317,434	5.58%	317,863	5.49%	299,321	5.46%	284,699	5.32%	295,858	5.15%	262,170	4.58%	247,748	3.9%	386,597	6.13%	382,512	5.61%	356,030	5.18%	331,082	6.53%	314,629	6.4%	295,734	5.63%	335,971	6.21%	324,244	5.95%	307,545	6.16%
累計折舊－模具設備	(437,046)	-5.29%	(428,816)	-5.26%	(420,135)	-5.26%	(404,668)	-5.22%	(406,873)	-4.96%	(389,837)	-4.93%	(395,518)	-5.09%	(387,705)	-4.82%	(386,161)	-4.34%	(375,413)	-4.09%	(373,095)	-4.06%	(352,209)	-3.89%	(342,283)	-3.59%	(334,839)	-3.63%	(329,025)	-3.54%	(352,319)	-3.6%	(369,285)	-5.55%	(365,030)	-5.56%	(366,047)	-5.72%	(360,487)	-5.7%	(355,418)	-5.91%	(358,158)	-6.03%	(357,193)	-6.19%	339,364	6.04%	325,869	5.74%	326,618	5.85%	318,923	5.76%	304,181	5.44%	295,489	5.14%	277,129	4.87%	260,267	4.89%	261,630	4.75%	255,576	4.6%	248,521	4.45%	238,167	4.34%	223,419	3.92%	212,937	3.68%	186,954	3.41%	170,341	3.18%	173,127	3.01%	150,621	2.63%	135,332	2.13%	282,191	4.47%	269,026	3.95%	250,910	3.65%	242,003	4.78%	227,548	4.63%	215,006	4.09%	274,631	5.07%	269,011	4.94%	264,846	5.3%
累計減損－模具設備	(2,099)	-0.03%	(2,099)	-0.03%	(2,099)	-0.03%	(2,099)	-0.03%	(2,099)	-0.03%	(2,099)	-0.03%	(2,099)	-0.03%	(2,099)	-0.03%	(2,099)	-0.02%	(2,099)	-0.02%	(2,099)	-0.02%	(2,099)	-0.02%	(2,099)	-0.02%	(2,099)	-0.02%	(2,099)	-0.02%	(2,507)	-0.03%	(3,153)	-0.05%	(3,132)	-0.05%	(3,149)	-0.05%	(3,160)	-0.05%	(3,172)	-0.05%	(3,214)	-0.05%	(3,229)	-0.06%	3,204	0.06%	3,193	0.06%	3,233	0.06%	3,242	0.06%	3,226	0.06%	3,224	0.06%	3,205	0.06%	3,185	0.06%	3,238	0.06%	6,483	0.12%	6,521	0.12%	6,552	0.12%	6,558	0.12%	6,603	0.11%	6,552	0.12%	6,570	0.12%	7,664	0.13%	7,591	0.13%	7,535	0.12%	7,577	0.12%	7,587	0.11%	7,326	0.11%	1,756	0.03%	21,286	0.43%	8,329	0.16%	5,344	0.1%	999	0.02%	17,572	0.35%
試驗設備淨額	20,574	0.25%	21,074	0.26%	21,916	0.27%	22,893	0.3%	25,223	0.31%	26,543	0.34%	26,097	0.34%	28,254	0.35%	29,608	0.33%	31,052	0.34%	21,781	0.24%	22,093	0.24%	22,446	0.24%	22,638	0.25%	23,453	0.25%	26,246	0.27%	25,918	0.39%	25,635	0.39%	21,475	0.34%	20,538	0.32%	21,373	0.36%	22,154	0.37%	21,306	0.37%	19,749	0.35%	17,914	0.32%	16,081	0.29%	16,641	0.3%	16,117	0.29%	12,487	0.22%	10,527	0.19%	10,758	0.2%	12,198	0.22%	11,283	0.2%	11,788	0.21%	13,384	0.24%	14,574	0.26%	16,171	0.28%	15,674	0.29%	16,657	0.31%	18,466	0.32%	18,671	0.33%	18,066	0.28%	18,958	0.3%	20,030	0.29%	24,240	0.35%	25,512	0.5%	26,169	0.53%	26,044	0.5%	26,782	0.49%	27,181	0.5%	26,827	0.54%
試驗設備成本	126,248	1.53%	124,909	1.53%	126,778	1.59%	125,218	1.62%	127,172	1.55%	124,654	1.58%	124,368	1.6%	124,271	1.54%	124,258	1.4%	122,890	1.34%	112,655	1.23%	109,614	1.21%	110,203	1.16%	108,816	1.18%	108,653	1.17%	126,583	1.3%	128,637	1.93%	125,273	1.91%	120,768	1.89%	119,236	1.88%	135,433	2.25%	140,825	2.37%	144,415	2.5%	140,323	2.5%	137,594	2.42%	138,188	2.48%	139,180	2.51%	137,483	2.46%	133,463	2.32%	129,721	2.28%	127,570	2.4%	131,983	2.4%	135,726	2.44%	138,642	2.48%	142,605	2.6%	143,651	2.52%	152,652	2.64%	146,952	2.68%	150,049	2.8%	158,254	2.76%	153,488	2.68%	164,684	2.59%	167,343	2.65%	169,003	2.48%	174,402	2.54%	177,964	3.51%	175,248	3.57%	170,334	3.24%	176,386	3.26%	176,256	3.24%	174,331	3.49%
累計折舊－試驗設備	(104,707)	-1.27%	(102,868)	-1.26%	(103,532)	-1.3%	(100,943)	-1.3%	(100,567)	-1.23%	(96,729)	-1.22%	(96,889)	-1.25%	(94,635)	-1.18%	(93,268)	-1.05%	(90,456)	-0.98%	(89,492)	-0.97%	(86,139)	-0.95%	(86,375)	-0.91%	(84,796)	-0.92%	(83,818)	-0.9%	(98,955)	-1.01%	(101,337)	-1.52%	(98,256)	-1.5%	(97,911)	-1.53%	(97,316)	-1.54%	(111,652)	-1.86%	(116,224)	-1.96%	(119,664)	-2.07%	117,152	2.09%	116,160	2.05%	118,552	2.12%	118,975	2.15%	117,817	2.11%	117,428	2.04%	115,663	2.03%	113,299	2.13%	116,225	2.11%	120,477	2.17%	122,855	2.2%	125,194	2.28%	125,045	2.2%	132,410	2.29%	127,251	2.32%	129,350	2.42%	130,585	2.27%	125,809	2.2%	136,192	2.14%	135,512	2.15%	136,056	2%	137,787	2.01%	139,880	2.76%	136,563	2.78%	132,022	2.51%	136,560	2.52%	135,940	2.5%	134,398	2.69%
累計減損－試驗設備	(967)	-0.01%	(967)	-0.01%	(1,330)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.01%	(1,382)	-0.02%	(1,382)	-0.01%	(1,382)	-0.01%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(1,382)	-0.02%	(2,408)	-0.04%	(2,447)	-0.04%	(3,445)	-0.06%	3,422	0.06%	3,520	0.06%	3,555	0.06%	3,564	0.06%	3,549	0.06%	3,548	0.06%	3,531	0.06%	3,513	0.07%	3,560	0.06%	3,966	0.07%	3,999	0.07%	4,027	0.07%	4,032	0.07%	4,071	0.07%	4,027	0.07%	4,042	0.08%	9,203	0.16%	9,008	0.16%	10,426	0.16%	12,873	0.2%	12,917	0.19%	12,375	0.18%	12,572	0.25%	12,516	0.25%	12,268	0.23%	13,044	0.24%	13,135	0.24%	13,106	0.26%
運輸設備淨額	8,818	0.11%	9,541	0.12%	10,041	0.13%	10,416	0.13%	11,261	0.14%	8,930	0.11%	8,156	0.1%	7,879	0.1%	7,856	0.09%	8,165	0.09%	8,089	0.09%	7,769	0.09%	5,009	0.05%	4,407	0.05%	4,108	0.04%	2,740	0.03%	2,387	0.04%	2,469	0.04%	2,642	0.04%	2,782	0.04%	2,587	0.04%	2,795	0.05%	3,066	0.05%	3,310	0.06%	3,319	0.06%	3,806	0.07%	2,948	0.05%	3,365	0.06%	3,820	0.07%	4,240	0.07%	4,665	0.09%	4,493	0.08%	5,302	0.1%	6,091	0.11%	6,863	0.13%	7,608	0.13%	8,673	0.15%	7,970	0.15%	9,067	0.17%	10,476	0.18%	11,129	0.19%	11,068	0.17%	10,345	0.16%	10,549	0.15%	11,944	0.17%	11,055	0.22%	9,609	0.2%	10,613	0.2%	9,945	0.18%	10,354	0.19%	10,776	0.22%
運輸設備成本	31,278	0.38%	31,201	0.38%	30,865	0.39%	30,121	0.39%	30,713	0.37%	27,209	0.34%	26,387	0.34%	25,562	0.32%	27,114	0.3%	26,802	0.29%	26,558	0.29%	26,172	0.29%	23,056	0.24%	22,878	0.25%	25,331	0.27%	30,220	0.31%	44,646	0.67%	43,729	0.67%	44,391	0.69%	44,757	0.71%	45,459	0.76%	47,130	0.79%	47,783	0.83%	46,712	0.83%	45,953	0.81%	47,606	0.85%	47,442	0.86%	46,816	0.84%	46,759	0.81%	50,236	0.88%	49,389	0.93%	50,653	0.92%	55,114	0.99%	56,755	1.02%	58,105	1.06%	58,353	1.03%	65,287	1.13%	61,735	1.13%	64,609	1.21%	65,163	1.13%	63,342	1.11%	61,948	0.97%	62,527	0.99%	61,989	0.91%	63,056	0.92%	61,561	1.21%	60,280	1.23%	60,697	1.16%	57,477	1.06%	57,157	1.05%	58,271	1.17%
累計折舊－運輸設備	(22,460)	-0.27%	(21,660)	-0.27%	(20,824)	-0.26%	(19,705)	-0.25%	(19,452)	-0.24%	(18,279)	-0.23%	(18,231)	-0.23%	(17,683)	-0.22%	(19,258)	-0.22%	(18,637)	-0.2%	(18,469)	-0.2%	(18,403)	-0.2%	(18,047)	-0.19%	(18,471)	-0.2%	(21,223)	-0.23%	(27,480)	-0.28%	(42,259)	-0.63%	(41,260)	-0.63%	(41,749)	-0.65%	(41,975)	-0.66%	(42,872)	-0.71%	(44,335)	-0.75%	(44,717)	-0.77%	43,402	0.77%	42,634	0.75%	43,800	0.78%	44,494	0.8%	43,451	0.78%	42,939	0.75%	45,996	0.81%	44,724	0.84%	46,160	0.84%	49,812	0.9%	50,664	0.91%	51,242	0.93%	50,745	0.89%	56,614	0.98%	53,765	0.98%	55,542	1.04%	54,687	0.95%	52,213	0.91%	50,735	0.8%	51,830	0.82%	51,086	0.75%	50,765	0.74%	50,155	0.99%	50,226	1.02%	49,636	0.94%	47,069	0.87%	46,337	0.85%	47,030	0.94%
其他設備淨額	128,730	1.56%	72,871	0.89%	75,599	0.95%	69,433	0.9%	74,365	0.91%	60,551	0.77%	61,079	0.79%	62,355	0.77%	53,710	0.6%	38,055	0.41%	39,733	0.43%	40,937	0.45%	42,379	0.44%	40,661	0.44%	44,687	0.48%	67,685	0.69%	64,632	0.97%	65,063	0.99%	56,829	0.89%	50,034	0.79%	54,246	0.9%	50,596	0.85%	54,756	0.95%	56,427	1%	56,155	0.99%	34,554	0.62%	33,549	0.61%	15,662	0.28%	17,962	0.31%	15,929	0.28%	16,741	0.31%	18,930	0.34%	16,823	0.3%	16,516	0.3%	17,908	0.33%	21,479	0.38%	26,177	0.45%	29,041	0.53%	34,120	0.64%	40,543	0.71%	44,913	0.78%	49,454	0.78%	55,706	0.88%	62,348	0.92%	64,530	0.94%	57,023	1.13%	76,334	1.55%	68,217	1.3%	66,660	1.23%	56,062	1.03%	76,277	1.53%
其他設備成本	380,013	4.6%	313,107	3.84%	310,442	3.89%	292,870	3.78%	297,248	3.63%	271,983	3.44%	271,295	3.49%	266,617	3.31%	255,661	2.87%	234,197	2.55%	234,099	2.55%	228,384	2.52%	225,654	2.37%	220,392	2.39%	220,877	2.38%	338,273	3.46%	338,474	5.09%	329,379	5.02%	320,008	5%	314,977	4.98%	327,381	5.45%	327,231	5.51%	332,793	5.77%	324,981	5.79%	319,896	5.63%	301,355	5.4%	298,769	5.39%	283,529	5.07%	295,859	5.14%	288,113	5.07%	283,034	5.32%	294,131	5.34%	294,293	5.3%	298,406	5.34%	303,546	5.53%	304,673	5.35%	315,596	5.45%	303,658	5.54%	307,248	5.74%	329,123	5.73%	319,914	5.58%	312,854	4.92%	317,454	5.03%	320,771	4.71%	310,524	4.52%	304,071	6%	294,098	5.99%	306,672	5.84%	306,695	5.67%	295,852	5.43%	293,899	5.89%
累計折舊－其他設備	(251,223)	-3.04%	(240,176)	-2.95%	(234,783)	-2.94%	(223,377)	-2.88%	(222,823)	-2.72%	(211,372)	-2.67%	(210,156)	-2.7%	(204,202)	-2.54%	(201,891)	-2.27%	(196,082)	-2.13%	(194,306)	-2.12%	(187,387)	-2.07%	(183,179)	-1.92%	(179,636)	-1.95%	(176,095)	-1.9%	(261,876)	-2.68%	(265,599)	-3.99%	(255,887)	-3.9%	(254,261)	-3.97%	(255,582)	-4.04%	(262,371)	-4.37%	(265,119)	-4.46%	(265,817)	-4.61%	256,209	4.56%	254,463	4.48%	256,779	4.6%	254,671	4.6%	245,450	4.39%	254,947	4.43%	249,061	4.38%	243,068	4.57%	250,030	4.54%	250,584	4.51%	254,167	4.55%	257,216	4.69%	254,645	4.47%	259,873	4.49%	246,189	4.49%	244,309	4.57%	253,674	4.42%	241,146	4.21%	230,284	3.62%	222,879	3.53%	219,383	3.22%	207,618	3.02%	202,033	3.99%	192,301	3.91%	200,808	3.82%	202,311	3.74%	197,222	3.62%	192,268	3.85%
累計減損－其他設備	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(60)	0%	(96)	0%	(95)	0%	(95)	0%	(8,712)	-0.09%	(8,243)	-0.12%	(8,429)	-0.13%	(8,918)	-0.14%	(9,361)	-0.15%	(10,764)	-0.18%	(11,516)	-0.19%	(12,220)	-0.21%	12,345	0.22%	9,278	0.16%	10,022	0.18%	10,549	0.19%	22,417	0.4%	22,950	0.4%	23,123	0.41%	23,225	0.44%	25,171	0.46%	26,886	0.48%	27,723	0.5%	28,422	0.52%	28,549	0.5%	29,546	0.51%	28,428	0.52%	28,819	0.54%	34,906	0.61%	33,855	0.59%	33,116	0.52%	38,869	0.62%	39,040	0.57%	38,376	0.56%	45,015	0.89%	25,463	0.52%	37,647	0.72%	37,724	0.7%	42,568	0.78%	25,354	0.51%
未完工程及待驗設備	71,560	0.87%	267,946	3.29%	685,614	8.58%	749,993	9.68%	806,696	9.84%	678,752	8.59%	664,580	8.54%	898,602	11.16%	913,229	10.27%	849,471	9.25%	819,400	8.93%	740,489	8.19%	710,924	7.45%	626,029	6.8%	577,462	6.21%	502,014	5.14%	276,138	4.15%	126,153	1.92%	95,236	1.49%	55,428	0.88%	7,581	0.13%	5,159	0.09%	3,244	0.06%	438	0.01%	0	0%	3,036	0.05%	0	0%
使用權資產	21,285	0.26%	21,495	0.26%	21,748	0.27%	19,094	0.25%	21,111	0.26%	21,216	0.27%	22,613	0.29%	23,240	0.29%	24,242	0.27%	25,206	0.27%	26,553	0.29%	26,640	0.29%	27,408	0.29%	28,380	0.31%	29,442	0.32%	49,519	0.51%	47,114	0.71%	47,283	0.72%	49,050	0.77%	50,547	0.8%	49,350	0.82%	52,405	0.88%	54,110	0.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	19,270	0.23%	19,279	0.24%	19,330	0.24%	19,083	0.25%	19,672	0.24%	19,311	0.24%	20,167	0.26%	20,298	0.25%	20,777	0.23%	20,831	0.23%	21,391	0.23%	20,799	0.23%	20,832	0.22%	21,053	0.23%	21,432	0.23%	44,860	0.46%	44,365	0.67%	43,866	0.67%	44,967	0.7%	45,797	0.72%	46,708	0.78%	48,925	0.82%	50,015	0.87%
使用權資產－土地成本	42,156	0.51%	41,720	0.51%	41,384	0.52%	40,422	0.52%	41,233	0.5%	40,056	0.51%	41,402	0.53%	41,248	0.51%	41,798	0.47%	41,487	0.45%	42,183	0.46%	40,615	0.45%	40,287	0.42%	40,324	0.44%	40,661	0.44%	77,250	0.79%	75,746	1.14%	74,260	1.13%	75,484	1.18%	76,237	1.21%	77,113	1.28%	80,111	1.35%	81,231	1.41%
累計折舊－使用權資產－土地	22,886	0.28%	22,441	0.28%	22,054	0.28%	21,339	0.28%	21,561	0.26%	20,745	0.26%	21,235	0.27%	20,950	0.26%	21,021	0.24%	20,656	0.22%	20,792	0.23%	19,816	0.22%	19,455	0.2%	19,271	0.21%	19,229	0.21%	32,390	0.33%	31,381	0.47%	30,394	0.46%	30,517	0.48%	30,440	0.48%	30,405	0.51%	31,186	0.52%	31,216	0.54%
使用權資產－房屋及建築淨額	2,015	0.02%	2,216	0.03%	2,418	0.03%	0	0%	1,066	0.01%	1,172	0.01%	1,352	0.02%	1,487	0.02%	1,649	0.02%	1,777	0.02%	1,950	0.02%	2,016	0.02%	2,137	0.02%	2,275	0.02%	2,344	0.03%	2,577	0.03%
使用權資產－房屋及建築成本	2,687	0.03%	2,659	0.03%	2,638	0.03%	0	0%	2,760	0.03%	2,681	0.03%	2,771	0.04%	2,761	0.03%	2,798	0.03%	2,777	0.03%	2,823	0.03%	2,718	0.03%	2,697	0.03%	2,699	0.03%	2,722	0.03%	2,728	0.03%
累計折舊－使用權資產－房屋及建築	672	0.01%	443	0.01%	220	0%	0	0%	1,694	0.02%	1,509	0.02%	1,419	0.02%	1,274	0.02%	1,149	0.01%	1,000	0.01%	873	0.01%	702	0.01%	560	0.01%	424	0%	378	0%	151	0%
使用權資產－運輸設備淨額	0	0%	0	0%	0	0%	0	0%	350	0%	699	0.01%	1,049	0.01%	1,399	0.02%	1,749	0.02%	2,520	0.03%	3,122	0.03%	3,724	0.04%	4,327	0.05%	4,929	0.05%	5,532	0.06%	1,937	0.02%	2,593	0.04%	3,249	0.05%	3,905	0.06%	4,561	0.07%	2,441	0.04%	3,268	0.06%	4,095	0.07%
使用權資產－運輸設備成本	4,197	0.05%	4,197	0.05%	4,197	0.05%	4,197	0.05%	4,197	0.05%	4,197	0.05%	4,197	0.05%	4,197	0.05%	4,197	0.05%	7,229	0.08%	7,229	0.08%	7,229	0.08%	7,229	0.08%	7,229	0.08%	7,229	0.08%	6,259	0.06%	6,259	0.09%	6,259	0.1%	6,259	0.1%	7,953	0.13%	4,922	0.08%	4,922	0.08%	4,922	0.09%
累計折舊－使用權資產－運輸設備	4,197	0.05%	4,197	0.05%	4,197	0.05%	4,197	0.05%	3,847	0.05%	3,498	0.04%	3,148	0.04%	2,798	0.03%	2,448	0.03%	4,709	0.05%	4,107	0.04%	3,505	0.04%	2,902	0.03%	2,300	0.02%	1,697	0.02%	4,322	0.04%	3,666	0.06%	3,010	0.05%	2,354	0.04%	3,392	0.05%	2,481	0.04%	1,654	0.03%	827	0.01%
使用權資產－辦公設備淨額	0	0%	0	0%	0	0%	11	0%	23	0%	34	0%	45	0%	56	0%	67	0%	78	0%	90	0%	101	0%	112	0%	123	0%	134	0%	145	0%	156	0%	168	0%	178	0%	189	0%	201	0%	212	0%
使用權資產－辦公設備成本	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%	223	0%
累計折舊－使用權資產－辦公設備	223	0%	223	0%	223	0%	212	0%	200	0%	189	0%	178	0%	167	0%	156	0%	145	0%	133	0%	122	0%	111	0%	100	0%	89	0%	78	0%	67	0%	55	0%	45	0%	34	0%	22	0%	11	0%
投資性不動產淨額	1,005,909	12.17%	1,008,287	12.36%	929,757	11.64%	945,105	12.2%	984,968	12.01%	972,675	12.3%	946,120	12.16%	694,075	8.62%	713,371	8.02%	595,151	6.48%	597,637	6.51%	574,182	6.35%	593,414	6.22%	542,901	5.89%	542,955	5.84%	819,392	8.38%	819,445	12.31%	840,201	12.8%	798,852	12.48%	861,011	13.61%	861,064	14.33%	861,118	14.49%	909,951	15.77%	889,303	15.83%	889,357	15.66%	889,411	15.94%	889,464	16.06%	1,055,505	18.88%	600,912	10.44%	599,397	10.54%	597,708	11.23%	605,749	11.01%	609,279	10.97%	615,354	11.02%	620,165	11.31%	622,042	10.93%	629,255	10.87%	563,439	10.28%	568,116	10.62%	570,892	9.94%	566,567	9.89%	563,396	8.86%	536,049	8.5%	298,969	4.39%	297,440	4.33%	738,850	14.58%	737,261	15%	733,931	13.97%	685,709	12.67%	687,653	12.62%	684,491	13.71%
投資性不動產－土地淨額	844,726	10.22%	846,490	10.38%	767,016	9.6%	783,859	10.12%	818,405	9.98%	808,569	10.23%	774,491	9.96%	520,863	6.47%	542,260	6.1%	506,977	5.52%	506,977	5.52%	485,597	5.37%	506,299	5.31%	536,619	5.82%	536,619	5.78%	813,002	8.32%	813,002	12.22%	833,704	12.7%	792,300	12.38%	854,405	13.5%	854,404	14.22%	854,404	14.38%	903,183	15.65%
投資性不動產－土地	844,726	10.22%	846,490	10.38%	767,016	9.6%	783,859	10.12%	818,405	9.98%	808,569	10.23%	774,491	9.96%	520,863	6.47%	542,260	6.1%	506,977	5.52%	506,977	5.52%	485,597	5.37%	506,299	5.31%	536,619	5.82%	536,619	5.78%	813,002	8.32%	813,002	12.22%	833,704	12.7%	792,300	12.38%	854,405	13.5%	854,404	14.22%	854,404	14.38%	903,183	15.65%	882,481	15.71%	882,482	15.54%	882,482	15.81%	882,481	15.93%	903,183	16.15%	447,745	7.78%	447,745	7.87%	447,745	8.41%	447,745	8.14%	447,745	8.06%	447,745	8.02%	447,250	8.15%	447,250	7.86%	447,250	7.73%	387,169	7.07%	387,652	7.24%	387,652	6.75%	387,653	6.77%	387,653	6.1%	389,513	6.18%	151,590	2.22%	151,724	2.21%					596,890	11.36%	547,751	10.12%
投資性不動產－建築物淨額	161,183	1.95%	161,797	1.98%	162,741	2.04%	161,246	2.08%	166,563	2.03%	164,106	2.08%	171,629	2.21%	173,212	2.15%	171,111	1.92%	88,174	0.96%	90,660	0.99%	88,585	0.98%	87,115	0.91%	6,282	0.07%	6,336	0.07%	6,390	0.07%	6,443	0.1%	6,497	0.1%	6,552	0.1%	6,606	0.1%	6,660	0.11%	6,714	0.11%	6,768	0.12%
投資性不動產－建築物	195,075	2.36%	193,169	2.37%	191,697	2.4%	187,489	2.42%	191,039	2.33%	185,886	2.35%	191,775	2.47%	191,104	2.37%	186,526	2.1%	97,926	1.07%	99,391	1.08%	96,091	1.06%	93,491	0.98%	16,604	0.18%	16,604	0.18%	16,604	0.17%	16,604	0.25%	16,604	0.25%	16,604	0.26%	16,604	0.26%	16,606	0.28%	16,606	0.28%	16,606	0.29%	16,606	0.3%	16,605	0.29%	16,605	0.3%	16,605	0.3%	197,262	3.53%	197,044	3.42%	193,933	3.41%	190,650	3.58%	199,196	3.62%	202,203	3.64%	208,214	3.73%	213,235	3.89%	214,145	3.76%	221,303	3.82%	213,277	3.89%	216,892	4.05%	218,791	3.81%	212,540	3.71%	207,678	3.27%	172,918	2.74%	172,811	2.54%	169,956	2.47%					157,250	2.99%	157,360	2.91%
累計折舊－投資性不動產－建築物	(33,892)	-0.41%	(31,372)	-0.38%	(28,956)	-0.36%	(26,243)	-0.34%	(24,476)	-0.3%	(21,780)	-0.28%	(20,146)	-0.26%	(17,892)	-0.22%	(15,415)	-0.17%	(9,752)	-0.11%	(8,731)	-0.1%	(7,506)	-0.08%	(6,376)	-0.07%	(10,322)	-0.11%	(10,268)	-0.11%	(10,214)	-0.1%	(10,161)	-0.15%	(10,107)	-0.15%	(10,052)	-0.16%	(9,998)	-0.16%	(9,946)	-0.17%	(9,892)	-0.17%	(9,838)	-0.17%	9,784	0.17%	9,730	0.17%	9,676	0.17%	9,622	0.17%	44,940	0.8%	43,877	0.76%	42,281	0.74%	40,687	0.76%	41,192	0.75%	40,669	0.73%	40,605	0.73%	40,320	0.74%	39,353	0.69%	39,298	0.68%	37,007	0.68%	36,428	0.68%	35,551	0.62%	33,626	0.59%	31,935	0.5%	26,382	0.42%	25,432	0.37%	24,240	0.35%					20,209	0.38%	19,402	0.36%
無形資產	12,281	0.15%	13,873	0.17%	14,580	0.18%	15,334	0.2%	17,071	0.21%	18,750	0.24%	20,178	0.26%	22,381	0.28%	22,418	0.25%	22,378	0.24%	21,236	0.23%	14,858	0.16%	16,001	0.17%	16,400	0.18%	17,478	0.19%	17,742	0.18%	18,187	0.27%	18,880	0.29%	16,310	0.25%	12,271	0.19%	10,125	0.17%	10,889	0.18%	10,384	0.18%	11,122	0.2%	12,201	0.21%	12,793	0.23%	15,965	0.29%	14,428	0.26%	13,290	0.23%	12,800	0.23%	13,596	0.26%	14,650	0.27%	13,734	0.25%	13,705	0.25%	14,837	0.27%	14,385	0.25%	13,999	0.24%	17,136	0.31%	19,683	0.37%	22,922	0.4%	25,836	0.45%	28,244	0.44%	29,278	0.46%	31,437	0.46%	38,712	0.56%	30,135	0.59%	44,458	0.9%	33,275	0.63%	12,744	0.24%	12,431	0.23%	12,730	0.25%
商標權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0%
商標權	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%							16	0%
累計減損－商標權	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%							14	0%
專利權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							1,516	0.03%
專利權	5,286	0.06%	5,286	0.06%	5,286	0.07%	5,286	0.07%	5,286	0.06%	5,286	0.07%	5,286	0.07%	5,286	0.07%	5,286	0.06%	5,286	0.06%	5,286	0.06%	5,286	0.06%	5,286	0.06%	5,286	0.06%	5,286	0.06%	5,286	0.05%	5,286	0.08%	5,286	0.08%	5,286	0.08%	5,286	0.08%	5,286	0.09%	5,286	0.09%	5,286	0.09%	5,286	0.09%	5,286	0.09%	5,286	0.09%	5,286	0.1%	5,286	0.09%	5,286	0.09%	5,286	0.09%	5,286	0.1%	5,286	0.1%	5,286	0.1%	5,286	0.09%	5,286	0.1%	5,286	0.09%	5,286	0.09%	5,286	0.1%	5,286	0.1%	5,286	0.09%	5,286	0.09%	5,286	0.08%	5,286	0.08%	5,286	0.08%							5,286	0.1%
累計減損－專利權	(5,286)	-0.06%	(5,286)	-0.06%	(5,286)	-0.07%	(5,286)	-0.07%	(5,286)	-0.06%	(5,286)	-0.07%	(5,286)	-0.07%	(5,286)	-0.07%	(5,286)	-0.06%	(5,286)	-0.06%	(5,286)	-0.06%	(5,286)	-0.06%	(5,286)	-0.06%	(5,286)	-0.06%	(5,286)	-0.06%	(5,286)	-0.05%	(5,286)	-0.08%	(5,286)	-0.08%	(5,286)	-0.08%	(5,286)	-0.08%	(5,286)	-0.09%	(5,286)	-0.09%	(5,286)	-0.09%	5,286	0.09%	5,286	0.09%	5,286	0.09%	5,286	0.1%	5,286	0.09%	5,286	0.09%	5,286	0.09%	5,286	0.1%	5,286	0.1%	5,286	0.1%	5,286	0.09%	5,286	0.1%	5,286	0.09%	5,286	0.09%	5,286	0.1%	5,286	0.1%	5,286	0.09%	5,286	0.09%	5,286	0.08%	5,286	0.08%	5,286	0.08%							3,770	0.07%
電腦軟體淨額	5,254	0.06%	6,846	0.08%	7,553	0.09%	8,307	0.11%	10,044	0.12%	11,723	0.15%	13,151	0.17%	15,354	0.19%	15,391	0.17%	15,351	0.17%	14,209	0.15%	7,831	0.09%	8,974	0.09%	9,373	0.1%	10,451	0.11%	10,715	0.11%	11,160	0.17%	11,853	0.18%	9,283	0.15%	5,244	0.08%	3,098	0.05%	3,862	0.07%	3,357	0.06%	4,095	0.07%	5,174	0.09%	5,766	0.1%	6,926	0.13%	7,401	0.13%	6,263	0.11%	5,773	0.1%	6,569	0.12%	7,623	0.14%	6,707	0.12%	6,493	0.12%	7,349	0.13%	6,605	0.12%	5,935	0.1%	8,870	0.16%	11,131	0.21%	14,080	0.25%	16,804	0.29%	18,991	0.3%	19,718	0.31%	21,901	0.32%	24,530	0.36%	21,689	0.43%	23,198	0.47%	24,730	0.47%	1,240	0.02%	988	0.02%	1,158	0.02%
電腦軟體	83,685	1.01%	83,532	1.02%	82,177	1.03%	81,077	1.05%	81,216	0.99%	80,931	1.02%	80,669	1.04%	80,498	1%	78,174	0.88%	75,780	0.83%	72,615	0.79%	64,480	0.71%	64,269	0.67%	63,388	0.69%	63,257	0.68%	74,300	0.76%	73,105	1.1%	72,116	1.1%	68,469	1.07%	63,734	1.01%	94,542	1.57%	95,183	1.6%	94,128	1.63%	93,757	1.67%	93,594	1.65%	93,524	1.68%	93,663	1.69%	92,743	1.66%	90,538	1.57%	88,872	1.56%	88,507	1.66%	89,047	1.62%	87,320	1.57%	86,530	1.55%	86,278	1.57%	84,288	1.48%	81,261	1.4%	80,744	1.47%	80,175	1.5%	81,118	1.41%	80,547	1.41%	79,541	1.25%	77,629	1.23%	77,163	1.13%	76,891	1.12%	21,704	0.43%			69,473	1.32%	43,678	0.81%	1,002	0.02%
累計減損－電腦軟體	(78,431)	-0.95%	(76,686)	-0.94%	(74,624)	-0.93%	(72,770)	-0.94%	(71,172)	-0.87%	(69,208)	-0.88%	(67,518)	-0.87%	(65,144)	-0.81%	(62,783)	-0.71%	(60,429)	-0.66%	(58,406)	-0.64%	(56,649)	-0.63%	(55,295)	-0.58%	(54,015)	-0.59%	(52,806)	-0.57%	(63,585)	-0.65%	(61,945)	-0.93%	(60,263)	-0.92%	(59,186)	-0.92%	(58,490)	-0.92%	(91,444)	-1.52%	(91,321)	-1.54%	(90,771)	-1.57%	89,662	1.6%	88,420	1.56%	87,758	1.57%	86,737	1.57%	85,342	1.53%	84,275	1.46%	83,099	1.46%	81,938	1.54%	81,424	1.48%	80,613	1.45%	80,037	1.43%	78,929	1.44%	77,683	1.36%	75,326	1.3%	71,874	1.31%	69,044	1.29%	67,038	1.17%	63,743	1.11%	60,550	0.95%	57,911	0.92%	55,262	0.81%	52,361	0.76%	15	0%			44,743	0.85%	42,438	0.78%	14	0%
商譽	7,027	0.09%	7,027	0.09%	7,027	0.09%	7,027	0.09%	7,027	0.09%	7,027	0.09%	7,027	0.09%	7,027	0.09%	7,027	0.08%	7,027	0.08%	7,027	0.08%	7,027	0.08%	7,027	0.07%	7,027	0.08%	7,027	0.08%	7,027	0.07%	7,027	0.11%	7,027	0.11%	7,027	0.11%	7,027	0.11%	7,027	0.12%	7,027	0.12%	7,027	0.12%	7,027	0.13%	7,027	0.12%	7,027	0.13%	7,027	0.13%	7,027	0.13%	7,027	0.12%	7,027	0.12%	7,027	0.13%	7,027	0.13%	7,027	0.13%	7,027	0.13%	7,027	0.13%	7,027	0.12%	7,027	0.12%	7,027	0.13%	7,027	0.13%	7,027	0.12%	7,027	0.12%	7,027	0.11%	7,027	0.11%	7,027	0.1%	7,027	0.1%	7,027	0.14%	19,792	0.4%	7,027	0.13%	7,028	0.13%	7,030	0.13%	7,029	0.14%
遞延所得稅資產	126,360	1.53%	129,169	1.58%	126,551	1.58%	131,684	1.7%	120,060	1.46%	109,809	1.39%	103,780	1.33%	102,381	1.27%	80,173	0.9%	96,816	1.05%	124,071	1.35%	177,085	1.96%	172,719	1.81%	175,344	1.9%	156,035	1.68%	129,511	1.33%	130,461	1.96%	126,367	1.92%	123,046	1.92%	108,622	1.72%	89,551	1.49%	84,816	1.43%	81,181	1.41%	92,099	1.64%	106,063	1.87%	105,857	1.9%	118,307	2.14%	100,439	1.8%	106,804	1.86%	79,618	1.4%	83,034	1.56%	57,246	1.04%	61,333	1.1%	85,408	1.53%	90,597	1.65%	92,098	1.62%	94,570	1.63%	109,368	2%	106,798	2%	108,598	1.89%	105,034	1.83%	111,070	1.75%	98,602	1.56%	96,087	1.41%	95,373	1.39%	108,408	2.14%	106,848	2.17%	107,350	2.04%	115,646	2.14%	130,236	2.39%	130,546	2.61%
其他非流動資產	97,678	1.18%	136,122	1.67%	197,746	2.48%	218,259	2.82%	233,148	2.84%	175,197	2.22%	187,738	2.41%	170,818	2.12%	182,535	2.05%	287,147	3.13%	345,413	3.76%	320,664	3.55%	314,512	3.3%	384,635	4.17%	340,098	3.66%	428,000	4.38%	200,824	3.02%	215,200	3.28%	244,844	3.82%	258,534	4.09%	231,758	3.86%	250,178	4.21%	250,934	4.35%	294,348	5.24%	303,362	5.34%	310,390	5.56%	273,760	4.94%
預付設備款	54,693	0.66%	57,970	0.71%	87,879	1.1%	108,205	1.4%	112,031	1.37%	57,723	0.73%	68,459	0.88%	86,590	1.08%	97,379	1.09%	199,077	2.17%	252,116	2.75%	230,500	2.55%	224,867	2.36%	282,800	3.07%	69,402	0.75%	62,865	0.64%	37,200	0.56%	36,492	0.56%	63,124	0.99%	71,760	1.13%	43,973	0.73%	36,201	0.61%	34,005	0.59%	32,492	0.58%	31,208	0.55%	41,191	0.74%	40,855	0.74%	36,185	0.65%	485,110	8.43%	466,986	8.21%	460,978	8.66%	474,864	8.63%	493,937	8.89%	497,514	8.91%	483,653	8.82%	469,079	8.24%	397,648	6.87%	422,723	7.71%	407,930	7.62%	382,603	6.66%	304,114	5.31%	224,637	3.53%	123,672	1.96%	0	0%	0	0%	23,558	0.46%	15,609	0.32%	1,853	0.04%	18,203	0.34%	9,503	0.17%	12,201	0.24%
存出保證金	2,792	0.03%	3,562	0.04%	2,820	0.04%	3,075	0.04%	6,440	0.08%	6,247	0.08%	6,229	0.08%	6,234	0.08%	5,972	0.07%	7,143	0.08%	7,126	0.08%	7,215	0.08%	7,278	0.08%	7,263	0.08%	175,093	1.88%	185,639	1.9%	3,010	0.05%	3,723	0.06%	3,850	0.06%	4,117	0.07%	3,030	0.05%	3,045	0.05%	3,049	0.05%	3,536	0.06%	3,346	0.06%	4,153	0.07%	4,166	0.08%	1,767	0.03%	2,586	0.04%	1,982	0.03%	1,956	0.04%	885	0.02%	829	0.01%	2,684	0.05%	621	0.01%	1,657	0.03%	879	0.02%	829	0.02%	834	0.02%	3,604	0.06%	1,362	0.02%	3,763	0.06%	3,580	0.06%	3,327	0.05%	1,700	0.02%	1,485	0.03%	1,467	0.03%	1,433	0.03%	2,642	0.05%	2,229	0.04%	1,971	0.04%
長期應收票據及款項	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	96	0%	96	0%	96	0%	98	0%	0	0%	0	0%	0	0%
催收款項	1,920	0.02%	1,943	0.02%	1,930	0.02%	1,892	0.02%	1,938	0.02%	1,904	0.02%	1,884	0.02%	1,892	0.02%	1,923	0.02%	1,863	0.02%	1,973	0.02%	1,424	0.02%	2,245	0.02%	4,851	0.05%	6,139	0.07%	7,908	0.08%	5,651	0.08%	3,354	0.05%	9,117	0.14%	7,188	0.11%	5,901	0.1%	5,905	0.1%	4,299	0.07%	4,286	0.08%	4,024	0.07%	4,016	0.07%	3,848	0.07%	3,767	0.07%	3,837	0.07%	3,850	0.07%	4,121	0.08%	12,387	0.23%	8,403	0.15%	4,660	0.08%	4,668	0.09%	4,773	0.08%	4,788	0.08%	4,463	0.08%					0	0%	0	0%	0	0%	0	0%	96	0%	96	0%	96	0%	98	0%	0	0%	0	0%	0	0%
備抵損失－長期應收款項	(1,920)	-0.02%	(1,943)	-0.02%	(1,930)	-0.02%	(1,892)	-0.02%	(1,938)	-0.02%	(1,904)	-0.02%	(1,884)	-0.02%	(1,892)	-0.02%	(1,923)	-0.02%	(1,863)	-0.02%	(1,973)	-0.02%	(1,424)	-0.02%	(2,245)	-0.02%	(4,851)	-0.05%	(6,139)	-0.07%	(7,908)	-0.08%	(5,651)	-0.08%	(3,354)	-0.05%	(9,117)	-0.14%	(7,188)	-0.11%	(5,901)	-0.1%	(5,905)	-0.1%	(4,299)	-0.07%	4,286	0.08%	4,024	0.07%	4,016	0.07%	3,848	0.07%	3,767	0.07%	3,837	0.07%	3,850	0.07%	4,121	0.08%	12,387	0.23%	8,403	0.15%	4,660	0.08%	4,668	0.09%	4,773	0.08%	4,788	0.08%	4,463	0.08%
預付投資款	36,160	0.44%	70,391	0.86%	102,843	1.29%	102,885	1.33%	110,311	1.35%	106,952	1.35%	108,810	1.4%	73,657	0.92%	74,638	0.84%	76,613	0.83%	81,960	0.89%	78,912	0.87%	78,277	0.82%	90,428	0.98%	91,185	0.98%	175,141	1.79%	160,614	2.41%	174,985	2.67%	177,870	2.78%	182,657	2.89%	184,755	3.07%	210,932	3.55%	213,880	3.71%	209,040	3.72%	201,685	3.55%	209,034	3.75%	176,515	3.19%	173,886	3.11%	67,252	1.17%	66,092	1.16%	47,442	0.89%															0	0%	0	0%	0	0%	0	0%	0	0%	217,459	3.19%	179,908	2.62%	0	0%	0	0%	73,246	1.39%	0	0%	0	0%	0	0%
其他非流動資產－其他	4,033	0.05%	4,199	0.05%	4,204	0.05%	4,094	0.05%	4,366	0.05%	4,275	0.05%	4,240	0.05%	4,337	0.05%	4,546	0.05%	4,314	0.05%	4,211	0.05%	4,037	0.04%	4,090	0.04%	4,144	0.04%	4,418	0.05%	4,355	0.04%									0	0%	0	0%					17,961	0.32%	4,651	0.08%			0	0%	0	0%	1	0%	0	0%	4	0%	0	0%	1	0%					3	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	8	0%	118	0%	14	0%	118	0%	36	0%	173	0%	233	0%
其他非流動資產－其他	4,033	0.05%	4,199	0.05%	4,204	0.05%	4,094	0.05%	4,366	0.05%	4,275	0.05%	4,240	0.05%	4,337	0.05%	4,546	0.05%	4,314	0.05%	4,211	0.05%	4,037	0.04%	4,090	0.04%	4,144	0.04%	4,418	0.05%	4,355	0.04%									0	0%	0	0%					17,961	0.32%	4,651	0.08%			0	0%	0	0%	1	0%	0	0%	4	0%	0	0%	1	0%
非流動資產合計	2,844,453	34.42%	2,910,889	35.69%	2,931,336	36.7%	2,803,520	36.19%	2,937,551	35.83%	2,708,278	34.26%	2,683,433	34.5%	2,669,399	33.17%	2,691,540	30.26%	2,625,823	28.59%	2,642,938	28.79%	2,535,936	28.04%	2,520,353	26.42%	2,406,252	26.12%	2,299,207	24.75%	3,021,720	30.92%	2,551,090	38.33%	2,431,092	37.03%	2,285,685	35.7%	2,315,890	36.61%	2,240,774	37.29%	2,279,261	38.36%	2,346,140	40.65%	2,317,538	41.26%	2,342,517	41.25%	2,350,399	42.11%	2,350,747	42.44%	2,338,746	41.83%	2,229,029	38.74%	2,180,052	38.33%	2,158,356	40.55%	2,171,264	39.46%	2,176,776	39.18%	2,248,071	40.24%	2,282,784	41.62%	2,300,715	40.42%	2,298,819	39.73%	2,266,410	41.36%	2,295,862	42.91%	2,323,811	40.46%	2,224,252	38.82%	2,328,169	36.63%	2,253,082	35.72%	2,205,743	32.37%	2,162,826	31.49%	2,464,490	48.63%	2,454,392	49.95%	2,483,732	47.29%	2,407,458	44.48%	2,423,084	44.49%	2,425,579	48.58%
資產總計	8,263,927	100%	8,155,072	100%	7,987,295	100%	7,746,968	100%	8,198,548	100%	7,905,386	100%	7,777,779	100%	8,048,449	100%	8,895,337	100%	9,185,109	100%	9,179,454	100%	9,045,391	100%	9,539,490	100%	9,212,922	100%	9,291,529	100%	9,773,644	100%	6,655,384	100%	6,565,146	100%	6,402,059	100%	6,326,630	100%	6,009,023	100%	5,941,073	100%	5,771,806	100%	5,617,550	100%	5,678,400	100%	5,581,030	100%	5,539,226	100%	5,591,023	100%	5,753,522	100%	5,687,916	100%	5,322,400	100%	5,502,952	100%	5,556,183	100%	5,586,248	100%	5,484,686	100%	5,692,366	100%	5,786,283	100%	5,479,343	100%	5,350,956	100%	5,743,980	100%	5,729,715	100%	6,356,391	100%	6,307,452	100%	6,813,982	100%	6,869,151	100%	5,067,819	100%	4,913,775	100%	5,252,630	100%	5,412,893	100%	5,446,918	100%	4,993,237	100%
負債及權益
負債
流動負債
短期借款	1,150,800	13.93%	1,197,800	14.69%	1,107,800	13.87%	1,040,800	13.43%	982,800	11.99%	999,800	12.65%	729,800	9.38%	702,800	8.73%	742,000	8.34%	959,000	10.44%	1,041,000	11.34%	1,001,000	11.07%	909,540	9.53%	517,340	5.62%	817,800	8.8%	752,800	7.7%	700,800	10.53%	575,000	8.76%	702,000	10.97%	702,000	11.1%	702,000	11.68%	577,000	9.71%	617,000	10.69%	630,000	11.21%	622,000	10.95%	445,000	7.97%	473,000	8.54%	433,000	7.74%	213,000	3.7%	302,000	5.31%	243,000	4.57%	196,000	3.56%	421,600	7.59%	355,000	6.35%	352,000	6.42%	341,000	5.99%	360,000	6.22%	315,000	5.75%	288,000	5.38%	540,000	9.4%	468,000	8.17%	312,800	4.92%	302,800	4.8%	312,800	4.59%	294,000	4.28%	140,000	2.76%	150,000	3.05%	150,000	2.86%	150,000	2.77%	150,000	2.75%	0	0%
銀行借款	1,150,800	13.93%	1,197,800	14.69%	1,107,800	13.87%	1,040,800	13.43%	982,800	11.99%	999,800	12.65%	729,800	9.38%	702,800	8.73%	742,000	8.34%	959,000	10.44%	1,041,000	11.34%	1,001,000	11.07%	909,540	9.53%	517,340	5.62%	817,800	8.8%	752,800	7.7%	700,800	10.53%	575,000	8.76%	702,000	10.97%	702,000	11.1%	702,000	11.68%	577,000	9.71%	617,000	10.69%	630,000	11.21%	622,000	10.95%	445,000	7.97%	473,000	8.54%	433,000	7.74%	213,000	3.7%	302,000	5.31%	243,000	4.57%	196,000	3.56%	421,600	7.59%	355,000	6.35%	352,000	6.42%	341,000	5.99%	360,000	6.22%	315,000	5.75%	288,000	5.38%	540,000	9.4%	468,000	8.17%	312,800	4.92%	302,800	4.8%	312,800	4.59%	294,000	4.28%	140,000	2.76%	150,000	3.05%	150,000	2.86%	150,000	2.77%	150,000	2.75%	0	0%
合約負債－流動	24,421	0.3%	44,004	0.54%	42,319	0.53%	38,096	0.49%	37,331	0.46%	43,607	0.55%	27,401	0.35%	74,462	0.93%	98,217	1.1%	90,657	0.99%	79,534	0.87%	40,510	0.45%	39,531	0.41%	23,976	0.26%	21,676	0.23%	2,811,978	28.77%	19,066	0.29%	36,028	0.55%	31,359	0.49%	34,446	0.54%	22,404	0.37%	35,882	0.6%	64,428	1.12%	42,055	0.75%	40,165	0.71%	29,596	0.53%	45,166	0.82%
預收收入	24,421	0.3%	44,004	0.54%	42,319	0.53%	38,096	0.49%	37,331	0.46%	43,607	0.55%	27,401	0.35%	74,462	0.93%	98,217	1.1%	90,657	0.99%	79,534	0.87%	40,510	0.45%	25,916	0.27%	23,976	0.26%	21,676	0.23%	21,275	0.22%	19,066	0.29%	36,028	0.55%	31,359	0.49%	34,446	0.54%	22,404	0.37%	35,882	0.6%	43,378	0.75%	42,055	0.75%	40,165	0.71%	29,596	0.53%	45,166	0.82%
應付票據	1,105	0.01%	1,043	0.01%	516	0.01%	2,047	0.03%	3,940	0.05%	1,181	0.01%	591	0.01%	1,369	0.02%	2,012	0.02%	1,351	0.01%	1,076	0.01%	2,928	0.03%	2,279	0.02%	1,778	0.02%	1,345	0.01%	2,018	0.02%	3,230	0.05%	1,978	0.03%	13,755	0.21%	2,646	0.04%	4,182	0.07%	1,179	0.02%	1,134	0.02%	1,820	0.03%	1,511	0.03%	1,385	0.02%	3,656	0.07%	5,854	0.1%	3,991	0.07%	4,715	0.08%	4,682	0.09%	6,850	0.12%	2,518	0.05%	2,208	0.04%	6,282	0.11%	6,863	0.12%	5,667	0.1%	3,239	0.06%	5,222	0.1%	4,716	0.08%	2,436	0.04%	3,262	0.05%	5,663	0.09%	6,121	0.09%	4,586	0.07%	4,265	0.08%	5,191	0.11%	8,625	0.16%	5,325	0.1%	13,215	0.24%	14,200	0.28%
應付票據	1,105	0.01%	1,043	0.01%	516	0.01%	2,047	0.03%	3,940	0.05%	1,181	0.01%	591	0.01%	1,369	0.02%	2,012	0.02%	1,351	0.01%	1,076	0.01%	2,928	0.03%	2,279	0.02%	1,778	0.02%	1,345	0.01%	2,018	0.02%	3,230	0.05%	1,978	0.03%	13,755	0.21%	2,646	0.04%	4,182	0.07%	1,179	0.02%	1,134	0.02%	1,820	0.03%	1,511	0.03%	1,385	0.02%	3,656	0.07%	5,854	0.1%	3,991	0.07%	4,715	0.08%	4,682	0.09%	6,850	0.12%	2,518	0.05%	2,208	0.04%	6,282	0.11%	6,863	0.12%	5,667	0.1%	3,239	0.06%	5,222	0.1%	4,716	0.08%	2,436	0.04%	3,262	0.05%	5,663	0.09%	6,121	0.09%	4,586	0.07%	4,265	0.08%	5,191	0.11%	8,625	0.16%	5,325	0.1%	13,215	0.24%	14,200	0.28%
應付帳款	524,731	6.35%	418,213	5.13%	299,257	3.75%	363,474	4.69%	431,919	5.27%	403,071	5.1%	288,343	3.71%	365,846	4.55%	506,561	5.69%	766,901	8.35%	820,069	8.93%	899,046	9.94%	908,652	9.53%	807,694	8.77%	627,144	6.75%	710,340	7.27%	623,208	9.36%	553,808	8.44%	457,217	7.14%	628,238	9.93%	739,789	12.31%	722,298	12.16%	633,210	10.97%	586,447	10.44%	746,319	13.14%	648,703	11.62%	617,973	11.16%	657,817	11.77%	693,000	12.04%	706,628	12.42%	590,839	11.1%	719,764	13.08%	759,955	13.68%	652,869	11.69%	607,334	11.07%	849,515	14.92%	1,019,263	17.62%	849,942	15.51%	699,943	13.08%	830,620	14.46%	921,687	16.09%	775,131	12.19%	697,370	11.06%	991,949	14.56%	1,099,609	16.01%	1,002,554	19.78%	819,482	16.68%	1,225,506	23.33%	1,307,146	24.15%	1,394,339	25.6%	1,173,009	23.49%
應付帳款	524,731	6.35%	418,213	5.13%	299,257	3.75%	363,474	4.69%	431,919	5.27%	403,071	5.1%	288,343	3.71%	365,846	4.55%	506,561	5.69%	766,901	8.35%	820,069	8.93%	899,046	9.94%	908,652	9.53%	807,694	8.77%	627,144	6.75%	710,340	7.27%	623,208	9.36%	553,808	8.44%	457,217	7.14%	628,238	9.93%	739,789	12.31%	722,298	12.16%	633,210	10.97%	586,447	10.44%	746,319	13.14%	648,703	11.62%	617,973	11.16%	657,817	11.77%	693,000	12.04%	706,628	12.42%	590,839	11.1%	719,764	13.08%	759,955	13.68%	652,869	11.69%	607,334	11.07%	849,515	14.92%	1,019,263	17.62%	849,942	15.51%	699,943	13.08%	830,620	14.46%	921,687	16.09%	775,131	12.19%	697,370	11.06%	991,949	14.56%	1,099,609	16.01%	1,002,554	19.78%	819,482	16.68%	1,225,506	23.33%	1,307,146	24.15%	1,394,339	25.6%	1,173,009	23.49%
其他應付款	130,801	1.58%	116,796	1.43%	186,941	2.34%	129,162	1.67%	141,868	1.73%	132,972	1.68%	243,302	3.13%	142,408	1.77%	556,331	6.25%	481,116	5.24%	187,880	2.05%	213,232	2.36%	168,935	1.77%	167,865	1.82%	155,906	1.68%	241,730	2.47%	192,543	2.89%	526,573	8.02%	175,916	2.75%	189,735	3%	193,440	3.22%	357,299	6.01%	180,152	3.12%	192,297	3.42%	195,954	3.45%	444,023	7.96%	168,873	3.05%
本期所得稅負債	44,278	0.54%	35,640	0.44%	47,436	0.59%	43,312	0.56%	52,722	0.64%	26,137	0.33%	167,321	2.15%	173,748	2.16%	186,351	2.09%	116,435	1.27%	46,270	0.5%	33,210	0.37%	129,194	1.35%	128,911	1.4%	129,445	1.39%	2,419	0.02%	872	0.01%	9,155	0.14%	6,682	0.1%	12,178	0.19%	13,653	0.23%	4,256	0.07%	2,789	0.05%	4,460	0.08%	2,912	0.05%	5,115	0.09%	39,542	0.71%	78,308	1.4%	76,206	1.32%	37,404	0.66%	9,813	0.18%	10,905	0.2%	3,833	0.07%	434	0.01%	2,122	0.04%	3,960	0.07%	867	0.01%	1,100	0.02%	18,576	0.35%	16,905	0.29%	31,725	0.55%	28,517	0.45%	25,531	0.4%	22,920	0.34%	2,203	0.03%	1,763	0.03%	5,161	0.11%	6,066	0.12%	9,289	0.17%	6,778	0.12%	2,644	0.05%
租賃負債－流動	2,088	0.03%	2,071	0.03%	2,057	0.03%	1,213	0.02%	1,481	0.02%	1,748	0.02%	2,014	0.03%	1,065	0.01%	1,060	0.01%	2,610	0.03%	2,752	0.03%	2,894	0.03%	1,629	0.02%	1,620	0.02%	1,692	0.02%	1,900	0.02%	2,105	0.03%	2,309	0.04%	2,511	0.04%	3,813	0.06%	2,117	0.04%	2,261	0.04%	2,514	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	2,088	0.03%	2,071	0.03%	2,057	0.03%	1,213	0.02%	1,481	0.02%	1,748	0.02%	2,014	0.03%	1,065	0.01%	1,060	0.01%	2,610	0.03%	2,752	0.03%	2,894	0.03%	1,629	0.02%	1,620	0.02%	1,692	0.02%	1,900	0.02%	2,105	0.03%	2,309	0.04%	2,511	0.04%	3,813	0.06%	2,117	0.04%	2,261	0.04%	2,514	0.04%
其他流動負債	258,509	3.13%	325,786	3.99%	429,362	5.38%	465,559	6.01%	520,970	6.35%	481,941	6.1%	457,861	5.89%	416,144	5.17%	337,494	3.79%	276,142	3.01%	212,476	2.31%	131,189	1.45%	109,048	1.14%	68,139	0.74%	44,972	0.48%	41,047	0.42%	38,032	0.57%	29,089	0.44%	28,331	0.44%	17,692	0.28%	20,156	0.34%	18,529	0.31%	18,502	0.32%	18,593	0.33%	39,231	0.69%	24,250	0.43%	19,884	0.36%
一年或一營業週期內到期長期負債	230,091	2.78%	310,198	3.8%	390,304	4.89%	450,340	5.81%	467,007	5.7%	458,673	5.8%	425,910	5.48%	389,265	4.84%	302,620	3.4%	240,561	2.62%	187,093	2.04%	117,022	1.29%	70,249	0.74%	40,142	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	230,091	2.78%	310,198	3.8%	390,304	4.89%	450,340	5.81%	467,007	5.7%	458,673	5.8%	425,910	5.48%	389,265	4.84%	302,620	3.4%	240,561	2.62%	187,093	2.04%	117,022	1.29%	70,249	0.74%	40,142	0.44%
其他流動負債－其他	28,418	0.34%	15,588	0.19%	39,058	0.49%	15,219	0.2%	53,963	0.66%	23,268	0.29%	31,951	0.41%	26,879	0.33%	34,874	0.39%	35,581	0.39%	25,383	0.28%	14,167	0.16%	38,799	0.41%	27,997	0.3%	44,972	0.48%	41,047	0.42%	38,032	0.57%	29,089	0.44%	28,331	0.44%	17,692	0.28%	20,156	0.34%	18,529	0.31%	18,502	0.32%	18,593	0.33%	39,231	0.69%	24,250	0.43%	19,884	0.36%	79,138	1.42%	77,723	1.35%	71,880	1.26%	77,556	1.46%	81,653	1.48%	82,112	1.48%	78,670	1.41%	74,332	1.36%	75,310	1.32%	84,002	1.45%	77,574	1.42%	75,166	1.4%	110,055	1.92%	81,009	1.41%	64,038	1.01%	44,276	0.7%	42,270	0.62%	42,314	0.62%	57,786	1.14%	71,914	1.46%	49,819	0.95%	50,019	0.92%	40,700	0.75%	38,593	0.77%
流動負債合計	2,136,733	25.86%	2,141,353	26.26%	2,115,688	26.49%	2,083,663	26.9%	2,173,031	26.51%	2,090,457	26.44%	1,916,633	24.64%	1,877,842	23.33%	2,430,026	27.32%	2,694,212	29.33%	2,391,057	26.05%	2,324,009	25.69%	2,268,808	23.78%	1,717,323	18.64%	1,799,980	19.37%	4,564,232	46.7%	1,579,856	23.74%	1,733,940	26.41%	1,417,771	22.15%	1,590,748	25.14%	1,697,741	28.25%	1,718,704	28.93%	1,519,729	26.33%	1,475,672	26.27%	1,648,092	29.02%	1,598,072	28.63%	1,368,094	24.7%	1,425,351	25.49%	1,637,141	28.45%	1,293,951	22.75%	1,093,502	20.55%	1,208,937	21.97%	1,449,559	26.09%	1,495,687	26.77%	1,189,794	21.69%	1,438,599	25.27%	1,647,752	28.48%	1,621,311	29.59%	1,211,250	22.64%	1,661,796	28.93%	1,667,776	29.11%	2,033,147	31.99%	1,239,660	19.65%	1,590,408	23.34%	1,655,732	24.1%	1,515,933	29.91%	1,249,130	25.42%	1,659,242	31.59%	1,713,886	31.66%	1,782,909	32.73%	1,385,213	27.74%
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
長期借款	643,049	7.78%	543,752	6.67%	528,668	6.62%	463,654	5.98%	561,938	6.85%	590,223	7.47%	709,056	9.12%	824,007	10.24%	955,625	10.74%	850,991	9.26%	932,764	10.16%	1,011,071	11.18%	1,043,864	10.94%	1,064,470	11.55%	1,086,812	11.7%	1,073,808	10.99%	1,071,720	16.1%	881,680	13.43%	761,280	11.89%	400,000	6.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	643,049	7.78%	543,752	6.67%	528,668	6.62%	463,654	5.98%	561,938	6.85%	590,223	7.47%	709,056	9.12%	824,007	10.24%	955,625	10.74%	850,991	9.26%	932,764	10.16%	1,011,071	11.18%	1,043,864	10.94%	1,064,470	11.55%	1,086,812	11.7%	1,073,808	10.99%	1,071,720	16.1%	881,680	13.43%	761,280	11.89%	400,000	6.32%
負債準備－非流動	170,499	2.06%	165,270	2.03%	162,483	2.03%	155,565	2.01%	156,226	1.91%	149,919	1.9%	154,723	1.99%	153,241	1.9%	155,558	1.75%	151,378	1.65%	152,283	1.66%	144,438	1.6%	133,846	1.4%	130,632	1.42%	132,839	1.43%	160,766	1.64%	153,904	2.31%	139,497	2.12%	137,276	2.14%	134,720	2.13%	133,238	2.22%	134,387	2.26%	134,466	2.33%	128,908	2.29%	125,034	2.2%	126,574	2.27%	126,622	2.29%	117,172	2.1%	115,434	2.01%	111,118	1.95%	109,123	2.05%	111,819	2.03%	112,713	2.03%	106,651	1.91%	108,925	1.99%	106,165	1.87%	108,037	1.87%	100,035	1.83%	98,303	1.84%	96,928	1.69%	67,423	1.18%	63,414	1%	61,424	0.97%	59,664	0.88%	51,891	0.76%					0	0%	0	0%
員工福利負債準備－非流動	170,499	2.06%	165,270	2.03%	162,483	2.03%	155,565	2.01%	156,226	1.91%	149,919	1.9%	154,723	1.99%	153,241	1.9%	155,558	1.75%	151,378	1.65%	152,283	1.66%	144,438	1.6%	133,846	1.4%	130,632	1.42%	132,839	1.43%	160,766	1.64%	153,904	2.31%	139,497	2.12%	137,276	2.14%	134,720	2.13%	133,238	2.22%	134,387	2.26%	134,466	2.33%	128,908	2.29%	125,034	2.2%	126,574	2.27%	126,622	2.29%	117,172	2.1%	115,434	2.01%	111,118	1.95%	109,123	2.05%	111,819	2.03%	112,713	2.03%	106,651	1.91%	108,925	1.99%	106,165	1.87%	108,037	1.87%	100,035	1.83%	98,303	1.84%	96,928	1.69%	67,423	1.18%	63,414	1%	61,424	0.97%	59,664	0.88%	51,891	0.76%					0	0%	0	0%
遞延所得稅負債	539,334	6.53%	566,046	6.94%	557,727	6.98%	523,685	6.76%	568,640	6.94%	534,562	6.76%	527,281	6.78%	527,706	6.56%	555,706	6.25%	638,980	6.96%	650,459	7.09%	664,876	7.35%	1,189,175	12.47%	1,212,400	13.16%	1,222,232	13.15%	339,801	3.48%	327,417	4.92%	346,828	5.28%	406,413	6.35%	396,486	6.27%	472,688	7.87%	444,850	7.49%	426,800	7.39%	410,094	7.3%	401,006	7.06%	384,882	6.9%	381,640	6.89%	366,100	6.55%	349,722	6.08%	334,051	5.87%	313,674	5.89%	298,207	5.42%	275,131	4.95%	279,866	5.01%	272,624	4.97%	264,601	4.65%	253,249	4.38%	211,662	3.86%	216,462	4.05%	224,366	3.91%	219,923	3.84%	210,028	3.3%	223,514	3.54%	225,474	3.31%	249,060	3.63%	263,724	5.2%	261,013	5.31%	249,543	4.75%	235,914	4.36%	228,040	4.19%	221,497	4.44%
遞延所得稅負債－土地增值稅	48,113	0.58%	48,113	0.59%	48,113	0.6%	48,113	0.62%	48,113	0.59%	48,113	0.61%	48,113	0.62%	48,113	0.6%	48,113	0.54%	48,113	0.52%	48,113	0.52%	48,265	0.53%	48,265	0.51%	48,265	0.52%	48,265	0.52%	48,265	0.49%	48,265	0.73%	48,265	0.74%	48,265	0.75%	48,265	0.76%	48,265	0.8%	48,265	0.81%	48,265	0.84%	48,265	0.86%	48,265	0.85%	48,265	0.86%	48,265	0.87%	48,265	0.86%	48,265	0.84%	48,265	0.85%	48,265	0.91%	48,265	0.88%	48,265	0.87%	48,265	0.86%	48,265	0.88%	48,265	0.85%	48,265	0.83%	48,265	0.88%	48,265	0.9%	48,265	0.84%	48,265	0.84%	48,265	0.76%	48,265	0.77%	48,265	0.71%	48,265	0.7%					48,265	0.92%	48,265	0.89%
遞延所得稅負債－所得稅	491,221	5.94%	517,933	6.35%	509,614	6.38%	475,572	6.14%	520,527	6.35%	486,449	6.15%	479,168	6.16%	479,593	5.96%	507,593	5.71%	590,867	6.43%	602,346	6.56%	616,611	6.82%	1,140,910	11.96%	1,164,135	12.64%	1,173,967	12.63%	291,536	2.98%	279,152	4.19%	298,563	4.55%	358,148	5.59%	348,221	5.5%	424,423	7.06%	396,585	6.68%	378,535	6.56%	361,829	6.44%	352,741	6.21%	336,617	6.03%	333,375	6.02%	317,835	5.68%	301,457	5.24%	285,786	5.02%	265,409	4.99%	249,942	4.54%	226,866	4.08%	231,601	4.15%	224,359	4.09%	216,336	3.8%	204,984	3.54%	163,397	2.98%	168,197	3.14%	176,101	3.07%	171,658	3%	161,763	2.54%	175,249	2.78%	177,209	2.6%	200,795	2.92%	215,459	4.25%	212,748	4.33%	201,278	3.83%	187,649	3.47%	179,775	3.3%	173,232	3.47%
租賃負債－非流動	1,153	0.01%	1,364	0.02%	1,571	0.02%	0	0%	0	0%	0	0%	0	0%	1,213	0.02%	1,481	0.02%	1,748	0.02%	2,014	0.02%	2,278	0.03%	3,947	0.04%	4,357	0.05%	4,766	0.05%	1,957	0.02%	2,113	0.03%	2,269	0.03%	2,424	0.04%	2,577	0.04%	1,652	0.03%	1,871	0.03%	1,905	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	1,153	0.01%	1,364	0.02%	1,571	0.02%	0	0%	0	0%	0	0%	0	0%	1,213	0.02%	1,481	0.02%	1,748	0.02%	2,014	0.02%	2,278	0.03%	3,947	0.04%	4,357	0.05%	4,766	0.05%	1,957	0.02%	2,113	0.03%	2,269	0.03%	2,424	0.04%	2,577	0.04%	1,652	0.03%	1,871	0.03%	1,905	0.03%
其他非流動負債	193,927	2.35%	202,492	2.48%	226,842	2.84%	232,216	3%	236,665	2.89%	263,769	3.34%	264,907	3.41%	281,040	3.49%	286,054	3.22%	276,198	3.01%	262,112	2.86%	271,757	3%	274,424	2.88%	285,129	3.09%	274,209	2.95%	285,681	2.92%	228,824	3.44%	212,053	3.23%	219,275	3.43%	249,599	3.95%	231,927	3.86%	214,363	3.61%	191,806	3.32%	230,147	4.1%	196,840	3.47%	209,530	3.75%	202,685	3.66%
長期應付票據及款項	116,699	1.41%	130,473	1.6%	151,852	1.9%	156,234	2.02%	156,646	1.91%	196,910	2.49%	192,738	2.48%	201,522	2.5%	209,943	2.36%	189,926	2.07%	174,137	1.9%	174,463	1.93%	196,621	2.06%	178,827	1.94%	160,648	1.73%	159,675	1.63%	138,880	2.09%	132,229	2.01%	129,818	2.03%	146,936	2.32%	123,635	2.06%	110,458	1.86%	95,728	1.66%	126,891	2.26%	115,909	2.04%	101,911	1.83%	101,975	1.84%	121,211	2.17%	142,228	2.47%	126,243	2.22%	96,751	1.82%	97,617	1.77%	67,508	1.22%	69,308	1.24%	48,513	0.88%	48,768	0.86%	33,226	0.57%	32,001	0.58%	24,268	0.45%	8,528	0.15%	23,503	0.41%	45,907	0.72%	20,000	0.32%
長期應付款	116,699	1.41%	130,473	1.6%	151,852	1.9%	156,234	2.02%	156,646	1.91%	196,910	2.49%	192,738	2.48%	201,522	2.5%	209,943	2.36%	189,926	2.07%	174,137	1.9%	174,463	1.93%	196,621	2.06%	178,827	1.94%	160,648	1.73%	159,675	1.63%	138,880	2.09%	132,229	2.01%	129,818	2.03%	146,936	2.32%	123,635	2.06%	110,458	1.86%	95,728	1.66%	126,891	2.26%	115,909	2.04%	101,911	1.83%	101,975	1.84%	121,211	2.17%	142,228	2.47%	126,243	2.22%	96,751	1.82%	97,617	1.77%	67,508	1.22%	69,308	1.24%	48,513	0.88%	48,768	0.86%	33,226	0.57%	32,001	0.58%	24,268	0.45%	8,528	0.15%	23,503	0.41%	45,907	0.72%	20,000	0.32%
長期遞延收入	55,241	0.67%	49,775	0.61%	52,757	0.66%	53,484	0.69%	62,685	0.76%	49,351	0.62%	53,736	0.69%	60,905	0.76%	48,568	0.55%	60,147	0.65%	61,408	0.67%	67,636	0.75%	46,272	0.49%	74,573	0.81%	82,475	0.89%	93,906	0.96%	58,909	0.89%	48,059	0.73%	57,478	0.9%	62,697	0.99%	67,048	1.12%	62,399	1.05%	54,402	0.94%	61,558	1.1%	38,959	0.69%	65,383	1.17%	56,859	1.03%
淨確定福利負債-非流動	17,478	0.21%	17,766	0.22%	17,868	0.22%	18,200	0.23%	12,979	0.16%	13,155	0.17%	13,987	0.18%	14,177	0.18%	19,872	0.22%	20,053	0.22%	20,419	0.22%	23,680	0.26%	25,477	0.27%	25,671	0.28%	25,864	0.28%	26,868	0.27%	25,874	0.39%	26,029	0.4%	26,184	0.41%	34,135	0.54%	35,250	0.59%	35,367	0.6%	35,483	0.61%	35,595	0.63%	35,505	0.63%	35,619	0.64%	35,731	0.65%
存入保證金	4,509	0.05%	4,478	0.05%	4,365	0.05%	4,298	0.06%	4,355	0.05%	4,353	0.06%	4,446	0.06%	4,436	0.06%	7,671	0.09%	6,072	0.07%	6,148	0.07%	5,978	0.07%	6,054	0.06%	6,058	0.07%	5,222	0.06%	5,232	0.05%	5,161	0.08%	5,736	0.09%	5,795	0.09%	5,831	0.09%	5,994	0.1%	6,139	0.1%	6,193	0.11%	6,103	0.11%	6,467	0.11%	6,617	0.12%	8,120	0.15%	8,759	0.16%	9,043	0.16%	9,074	0.16%	8,942	0.17%	9,434	0.17%	9,544	0.17%	9,637	0.17%	9,773	0.18%	9,845	0.17%	8,951	0.15%	8,985	0.16%	9,162	0.17%	9,416	0.16%	9,233	0.16%	7,684	0.12%	7,650	0.12%	7,195	0.11%	7,000	0.1%	6,802	0.13%	5,856	0.12%	5,738	0.11%	5,684	0.11%	6,058	0.11%	6,040	0.12%
非流動負債合計	1,547,962	18.73%	1,478,924	18.14%	1,477,291	18.5%	1,375,120	17.75%	1,523,469	18.58%	1,538,473	19.46%	1,655,967	21.29%	1,787,207	22.21%	1,954,424	21.97%	1,919,295	20.9%	1,999,632	21.78%	2,094,420	23.15%	2,645,256	27.73%	2,696,988	29.27%	2,720,858	29.28%	1,862,013	19.05%	1,783,978	26.81%	1,582,327	24.1%	1,526,668	23.85%	1,183,382	18.7%	839,505	13.97%	795,471	13.39%	754,977	13.08%	769,149	13.69%	722,880	12.73%	720,986	12.92%	710,947	12.83%	699,564	12.51%	717,619	12.47%	677,636	11.91%	626,080	11.76%	629,211	11.43%	579,702	10.43%	582,506	10.43%	563,958	10.28%	565,529	9.93%	529,498	9.15%	474,565	8.66%	480,724	8.98%	431,425	7.51%	439,517	7.67%	450,181	7.08%	439,428	6.97%	420,893	6.18%	429,550	6.25%	386,917	7.63%	346,915	7.06%	333,082	6.34%	302,619	5.59%	304,227	5.59%	297,519	5.96%
負債總計	3,684,695	44.59%	3,620,277	44.39%	3,592,979	44.98%	3,458,783	44.65%	3,696,500	45.09%	3,628,930	45.9%	3,572,600	45.93%	3,665,049	45.54%	4,384,450	49.29%	4,613,507	50.23%	4,390,689	47.83%	4,418,429	48.85%	4,914,064	51.51%	4,414,311	47.91%	4,520,838	48.66%	6,426,245	65.75%	3,363,834	50.54%	3,316,267	50.51%	2,944,439	45.99%	2,774,130	43.85%	2,537,246	42.22%	2,514,175	42.32%	2,274,706	39.41%	2,244,821	39.96%	2,370,972	41.75%	2,319,058	41.55%	2,079,041	37.53%	2,124,915	38.01%	2,354,760	40.93%	1,971,587	34.66%	1,719,582	32.31%	1,838,148	33.4%	2,029,261	36.52%	2,078,193	37.2%	1,753,752	31.98%	2,004,128	35.21%	2,177,250	37.63%	2,095,876	38.25%	1,691,974	31.62%	2,093,221	36.44%	2,107,293	36.78%	2,483,328	39.07%	1,679,088	26.62%	2,011,301	29.52%	2,085,282	30.36%	1,902,850	37.55%	1,596,045	32.48%	1,992,324	37.93%	2,016,505	37.25%	2,087,136	38.32%	1,682,732	33.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,585,732	19.19%	1,585,732	19.44%	1,585,732	19.85%	1,585,732	20.47%	1,585,732	19.34%	1,585,732	20.06%	1,585,732	20.39%	1,585,732	19.7%	1,585,732	17.83%	1,982,165	21.58%	1,982,165	21.59%	1,982,165	21.91%	1,982,165	20.78%	1,982,165	21.52%	1,982,165	21.33%	1,982,165	20.28%	1,982,165	29.78%	1,982,165	30.19%	1,982,165	30.96%	1,982,165	31.33%	1,982,165	32.99%	1,982,165	33.36%	1,982,165	34.34%	1,982,165	35.29%	1,982,165	34.91%	1,982,165	35.52%	1,982,165	35.78%	1,982,165	35.45%	1,982,165	34.45%	2,388,151	41.99%	2,388,151	44.87%	2,388,151	43.4%	2,388,151	42.98%	2,388,151	42.75%	2,388,151	43.54%	2,388,151	41.95%	2,388,151	41.27%	2,388,151	43.58%	2,388,151	44.63%	2,388,151	41.58%	2,388,151	41.68%	2,388,151	37.57%	2,388,151	37.86%	2,388,151	35.05%	2,388,151	34.77%	2,388,151	47.12%	2,388,151	48.6%	2,388,151	45.47%	2,628,107	48.55%	2,628,107	48.25%	2,628,107	52.63%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,585,732	19.19%	1,585,732	19.44%	1,585,732	19.85%	1,585,732	20.47%	1,585,732	19.34%	1,585,732	20.06%	1,585,732	20.39%	1,585,732	19.7%	1,585,732	17.83%	1,982,165	21.58%	1,982,165	21.59%	1,982,165	21.91%	1,982,165	20.78%	1,982,165	21.52%	1,982,165	21.33%	1,982,165	20.28%	1,982,165	29.78%	1,982,165	30.19%	1,982,165	30.96%	1,982,165	31.33%	1,982,165	32.99%	1,982,165	33.36%	1,982,165	34.34%	1,982,165	35.29%	1,982,165	34.91%	1,982,165	35.52%	1,982,165	35.78%	1,982,165	35.45%	1,982,165	34.45%	2,388,151	41.99%	2,388,151	44.87%	2,388,151	43.4%	2,388,151	42.98%	2,388,151	42.75%	2,388,151	43.54%	2,388,151	41.95%	2,388,151	41.27%	2,388,151	43.58%	2,388,151	44.63%	2,388,151	41.58%	2,388,151	41.68%	2,388,151	37.57%	2,388,151	37.86%	2,388,151	35.05%	2,388,151	34.77%	2,388,151	47.12%	2,388,151	48.6%	2,388,151	45.47%	2,628,107	48.55%	2,628,107	48.25%	2,628,107	52.63%
資本公積
資本公積－發行溢價	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%
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
資本公積－庫藏股票交易	3,924	0.05%	3,924	0.05%	3,924	0.05%	3,924	0.05%	3,924	0.05%	3,924	0.05%	3,924	0.05%	3,924	0.05%	3,924	0.04%	3,924	0.04%	3,924	0.04%	3,924	0.04%	3,924	0.04%	3,924	0.04%	3,924	0.04%	3,924	0.04%	3,924	0.06%	3,924	0.06%	3,924	0.06%	3,924	0.06%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.07%	3,924	0.06%	3,924	0.06%	3,924	0.06%	3,924	0.06%	3,924	0.08%	3,924	0.08%	3,924	0.07%	0	0%	0	0%	0	0%
資本公積－受贈資產	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	1,957	0.02%	1,957	0.02%	1,957	0.02%	1,957	0.03%	1,957	0.02%
資本公積－合併溢額	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0%	382	0.01%	382	0.01%	382	0.01%	382	0.01%	382	0.01%	382	0.01%	382	0.01%	382	0.01%	382	0.01%	382	0.01%	382	0.01%
資本公積合計	6,284	0.08%	6,284	0.08%	6,284	0.08%	6,284	0.08%	6,284	0.08%	4,327	0.05%	4,327	0.06%	4,327	0.05%	4,327	0.05%	4,327	0.05%	4,327	0.05%	4,329	0.05%	4,329	0.05%	4,329	0.05%	4,329	0.05%	4,329	0.04%	4,329	0.07%	4,329	0.07%	4,329	0.07%	4,329	0.07%	4,329	0.07%	4,329	0.07%	4,329	0.08%	4,329	0.08%	4,329	0.08%	4,329	0.08%	4,329	0.08%	4,329	0.08%	4,311	0.07%	4,311	0.08%	4,311	0.08%	4,311	0.08%	4,311	0.08%	4,311	0.08%	4,311	0.08%	4,311	0.08%	4,311	0.07%	4,311	0.08%	4,311	0.08%	4,311	0.08%	4,311	0.08%	4,311	0.07%	4,311	0.07%	4,311	0.06%	4,311	0.06%	4,311	0.09%	4,311	0.09%	4,311	0.08%	387	0.01%	387	0.01%	387	0.01%
保留盈餘
法定盈餘公積	861,928	10.43%	861,928	10.57%	858,232	10.74%	858,232	11.08%	858,232	10.47%	858,232	10.86%	848,462	10.91%	848,462	10.54%	848,462	9.54%	848,462	9.24%	684,503	7.46%	684,503	7.57%	684,503	7.18%	666,273	7.23%	666,273	7.17%	666,273	6.82%	666,273	10.01%	666,273	10.15%	624,195	9.75%	624,195	9.87%	624,195	10.39%	624,195	10.51%	607,092	10.52%	607,092	10.81%	607,092	10.69%	607,092	10.88%	571,606	10.32%
特別盈餘公積	16,849	0.2%	16,849	0.21%	2,820	0.04%	2,820	0.04%	2,820	0.03%	2,820	0.04%	318,635	4.1%	318,635	3.96%	318,635	3.58%	318,635	3.47%	244,598	2.66%	244,598	2.7%	244,598	2.56%	185,421	2.01%	185,421	2%	185,421	1.9%	185,421	2.79%	185,421	2.82%	105,104	1.64%	105,104	1.66%	105,104	1.75%	105,104	1.77%	113,123	1.96%	113,123	2.01%	113,123	1.99%	113,123	2.03%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	2,820	0.05%	97,792	1.83%	97,792	1.7%	97,792	1.71%	97,792	1.54%	97,792	1.55%	97,792	1.44%	97,792	1.42%	97,792	1.93%	97,792	1.99%	97,792	1.86%	97,792	1.81%	97,792	1.8%	97,792	1.96%
未分配盈餘（或待彌補虧損）	1,632,529	19.75%	1,516,614	18.6%	1,444,226	18.08%	1,511,769	19.51%	1,478,241	18.03%	1,427,128	18.05%	1,108,428	14.25%	1,285,784	15.98%	1,295,430	14.56%	1,162,901	12.66%	1,715,435	18.69%	1,723,401	19.05%	1,702,908	17.85%	2,013,899	21.86%	1,912,728	20.59%	458,483	4.69%	407,221	6.12%	355,964	5.42%	709,900	11.09%	715,721	11.31%	566,721	9.43%	468,070	7.88%	539,859	9.35%	474,489	8.45%	426,915	7.52%	337,210	6.04%	726,392	13.11%	706,947	12.64%	617,046	10.72%	524,005	9.21%	474,652	8.92%	385,849	7.01%	249,474	4.49%	159,672	2.86%	381,272	6.95%	314,931	5.53%	236,821	4.09%	86,344	1.58%	218,242	4.08%	183,992	3.2%	212,849	3.71%	307,584	4.84%	1,180,611	18.72%	1,189,451	17.46%	1,198,160	17.44%	72,779	1.44%	260,642	5.3%	252,718	4.81%	173,942	3.21%	83,570	1.53%	(101,028)	-2.02%
保留盈餘合計	2,511,306	30.39%	2,395,391	29.37%	2,305,278	28.86%	2,372,821	30.63%	2,339,293	28.53%	2,288,180	28.94%	2,275,525	29.26%	2,452,881	30.48%	2,462,527	27.68%	2,329,998	25.37%	2,644,536	28.81%	2,652,502	29.32%	2,632,009	27.59%	2,865,593	31.1%	2,764,422	29.75%	1,310,177	13.41%	1,258,915	18.92%	1,207,658	18.39%	1,439,199	22.48%	1,445,020	22.84%	1,296,020	21.57%	1,197,369	20.15%	1,260,074	21.83%	1,194,704	21.27%	1,147,130	20.2%	1,057,425	18.95%	1,300,818	23.48%	1,281,373	22.92%	1,191,472	20.71%	1,098,431	19.31%	1,013,509	19.04%	924,706	16.8%	788,331	14.19%	698,529	12.5%	891,079	16.25%	824,738	14.49%	746,628	12.9%	596,151	10.88%	823,021	15.38%	788,771	13.73%	817,628	14.27%	912,363	14.35%	1,675,947	26.57%	1,684,787	24.73%	1,693,496	24.65%	568,115	11.21%	738,745	15.03%	730,821	13.91%	652,045	12.05%	561,673	10.31%	519,569	10.41%
其他權益
國外營運機構財務報表換算之兌換差額	124,252	1.5%	197,841	2.43%	141,518	1.77%	(16,849)	-0.22%	179,667	2.19%	40,173	0.51%	(12,169)	-0.16%	9,669	0.12%	123,898	1.39%	(65,420)	-0.71%	(161,870)	-1.76%	(318,635)	-3.52%	(317,459)	-3.33%	(332,501)	-3.61%	(261,179)	-2.81%	(244,598)	-2.5%	(253,873)	-3.81%	(238,782)	-3.64%	(237,375)	-3.71%	(185,421)	-2.93%	(121,412)	-2.02%	(67,332)	-1.13%	(59,011)	-1.02%	(105,104)	-1.87%	(125,996)	-2.22%	(81,232)	-1.46%	(125,373)	-2.26%
國外營運機構財務報表換算之兌換差額－母公司	124,252	1.5%	197,841	2.43%	141,518	1.77%	(16,849)	-0.22%	179,667	2.19%	40,173	0.51%	(12,169)	-0.16%	9,669	0.12%	123,898	1.39%	(65,420)	-0.71%	(161,870)	-1.76%	(318,635)	-3.52%	(317,459)	-3.33%	(332,501)	-3.61%	(261,179)	-2.81%	(244,598)	-2.5%	(253,873)	-3.81%
其他權益合計	124,252	1.5%	197,841	2.43%	141,518	1.77%	(16,849)	-0.22%	179,667	2.19%	40,173	0.51%	(12,169)	-0.16%	9,669	0.12%	123,898	1.39%	(65,420)	-0.71%	(161,870)	-1.76%	(318,635)	-3.52%	(317,459)	-3.33%	(332,501)	-3.61%	(261,179)	-2.81%	(244,598)	-2.5%	(253,873)	-3.81%	(238,782)	-3.64%	(237,375)	-3.71%	(185,421)	-2.93%	(121,412)	-2.02%	(67,332)	-1.13%	(59,011)	-1.02%	(105,104)	-1.87%	(125,996)	-2.22%	(81,232)	-1.46%	(125,373)	-2.26%	(113,123)	-2.02%	(94,041)	-1.63%	(101,863)	-1.79%	(129,687)	-2.44%	8,062	0.15%	3,347	0.06%	73,264	1.31%	104,608	1.91%	128,956	2.27%	150,814	2.61%	66,488	1.21%	105,495	1.97%	148,314	2.58%	67,222	1.17%	24,280	0.38%	81,762	1.3%	70,893	1.04%	44,219	0.64%	67,678	1.34%	43,488	0.89%	(9,469)	-0.18%	(9)	0%	25,003	0.46%	13,062	0.26%
歸屬於母公司業主之權益合計	4,227,574	51.16%	4,185,248	51.32%	4,038,812	50.57%	3,947,988	50.96%	4,110,976	50.14%	3,918,412	49.57%	3,853,415	49.54%	4,052,609	50.35%	4,176,484	46.95%	4,251,070	46.28%	4,469,158	48.69%	4,320,361	47.76%	4,301,044	45.09%	4,519,586	49.06%	4,489,737	48.32%	3,052,073	31.23%	2,991,536	44.95%	2,955,370	45.02%	3,188,318	49.8%	3,246,093	51.31%	3,161,102	52.61%	3,116,531	52.46%	3,187,557	55.23%	3,076,094	54.76%	3,007,628	52.97%	2,962,687	53.08%	3,161,939	57.08%	3,154,744	56.43%	3,083,907	53.6%	3,389,030	59.58%	3,276,284	61.56%	3,325,230	60.43%	3,184,140	57.31%	3,164,255	56.64%	3,388,149	61.77%	3,346,156	58.78%	3,289,904	56.86%	3,055,101	55.76%	3,320,978	62.06%	3,329,547	57.97%	3,277,312	57.2%	3,329,105	52.37%	4,150,171	65.8%	4,148,142	60.88%	4,130,177	60.13%	3,028,255	59.75%	3,174,695	64.61%	3,113,814	59.28%	3,252,164	60.08%	3,212,215	58.97%	3,161,125	63.31%
非控制權益	351,658	4.26%	349,547	4.29%	355,504	4.45%	340,197	4.39%	391,072	4.77%	358,044	4.53%	351,764	4.52%	330,791	4.11%	334,403	3.76%	320,532	3.49%	319,607	3.48%	306,601	3.39%	324,382	3.4%	279,025	3.03%	280,954	3.02%	295,326	3.02%	300,014	4.51%	293,509	4.47%	269,302	4.21%	306,407	4.84%	310,675	5.17%	310,367	5.22%	309,543	5.36%	296,635	5.28%	299,800	5.28%	299,285	5.36%	298,246	5.38%	311,364	5.57%	314,855	5.47%	327,299	5.75%	326,534	6.14%	339,574	6.17%	342,782	6.17%	343,800	6.15%	342,785	6.25%	342,082	6.01%	319,129	5.52%	328,366	5.99%	338,004	6.32%	321,212	5.59%	345,110	6.02%	543,958	8.56%	478,193	7.58%	654,539	9.61%	653,692	9.52%	136,714	2.7%	143,035	2.91%	146,492	2.79%	144,224	2.66%	147,567	2.71%	149,380	2.99%
權益總額	4,579,232	55.41%	4,534,795	55.61%	4,394,316	55.02%	4,288,185	55.35%	4,502,048	54.91%	4,276,456	54.1%	4,205,179	54.07%	4,383,400	54.46%	4,510,887	50.71%	4,571,602	49.77%	4,788,765	52.17%	4,626,962	51.15%	4,625,426	48.49%	4,798,611	52.09%	4,770,691	51.34%	3,347,399	34.25%	3,291,550	49.46%	3,248,879	49.49%	3,457,620	54.01%	3,552,500	56.15%	3,471,777	57.78%	3,426,898	57.68%	3,497,100	60.59%	3,372,729	60.04%	3,307,428	58.25%	3,261,972	58.45%	3,460,185	62.47%	3,466,108	61.99%	3,398,762	59.07%	3,716,329	65.34%	3,602,818	67.69%	3,664,804	66.6%	3,526,922	63.48%	3,508,055	62.8%	3,730,934	68.02%	3,688,238	64.79%	3,609,033	62.37%	3,383,467	61.75%	3,658,982	68.38%	3,650,759	63.56%	3,622,422	63.22%	3,873,063	60.93%	4,628,364	73.38%	4,802,681	70.48%	4,783,869	69.64%	3,164,969	62.45%	3,317,730	67.52%	3,260,306	62.07%	3,396,388	62.75%	3,359,782	61.68%	3,310,505	66.3%
負債及權益總計	8,263,927	100%	8,155,072	100%	7,987,295	100%	7,746,968	100%	8,198,548	100%	7,905,386	100%	7,777,779	100%	8,048,449	100%	8,895,337	100%	9,185,109	100%	9,179,454	100%	9,045,391	100%	9,539,490	100%	9,212,922	100%	9,291,529	100%	9,773,644	100%	6,655,384	100%	6,565,146	100%	6,402,059	100%	6,326,630	100%	6,009,023	100%	5,941,073	100%	5,771,806	100%	5,617,550	100%	5,678,400	100%	5,581,030	100%	5,539,226	100%	5,591,023	100%	5,753,522	100%	5,687,916	100%	5,322,400	100%	5,502,952	100%	5,556,183	100%	5,586,248	100%	5,484,686	100%	5,692,366	100%	5,786,283	100%	5,479,343	100%	5,350,956	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%
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%	3,229,000	0.06%	364,000	0.01%	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。

資產總額

美隆電(2477) 截至2024年第3季「資產總額」總計約為NT$82.64億元，相較上一季增加約NT$1.09億元、相較去年年末增加約NT$5.17億元

美隆電(2477) 2024年第3季財報顯示公司「資產總額」約NT$82.64億元；負債總額約NT$36.85億元、為資產總額的44.59%；權益總額約NT$45.79億元、為資產總額的55.41%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$81.55億元；負債總額約NT$36.2億元、為資產總額的44.39%；權益總額約NT$45.35億元、為資產總額的55.61%。今年第3季相較上一季「資產總額」增加約NT$1.09億元。

對比去年年末

去年年末的「資產總額」則為NT$77.47億元；負債總額約NT$34.59億元、為資產總額的44.65%；權益總額約NT$42.88億元、為資產總額的55.35%。今年第3季相較去年年末「資產總額」增加約NT$5.17億元。

TWD千元	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
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	%
資產總額	8,263,927	100%	8,155,072	100%	7,987,295	100%	7,746,968	100%	8,198,548	100%	7,905,386	100%	7,777,779	100%	8,048,449	100%	8,895,337	100%	9,185,109	100%	9,179,454	100%	9,045,391	100%	9,539,490	100%	9,212,922	100%	9,291,529	100%	9,773,644	100%	6,655,384	100%	6,565,146	100%	6,402,059	100%	6,326,630	100%	6,009,023	100%	5,941,073	100%	5,771,806	100%	5,617,550	100%	5,678,400	100%	5,581,030	100%	5,539,226	100%	5,591,023	100%	5,753,522	100%	5,687,916	100%	5,322,400	100%	5,502,952	100%	5,556,183	100%	5,586,248	100%	5,484,686	100%	5,692,366	100%	5,786,283	100%	5,479,343	100%	5,350,956	100%	5,743,980	100%
負債總額	3,684,695	44.59%	3,620,277	44.39%	3,592,979	44.98%	3,458,783	44.65%	3,696,500	45.09%	3,628,930	45.9%	3,572,600	45.93%	3,665,049	45.54%	4,384,450	49.29%	4,613,507	50.23%	4,390,689	47.83%	4,418,429	48.85%	4,914,064	51.51%	4,414,311	47.91%	4,520,838	48.66%	6,426,245	65.75%	3,363,834	50.54%	3,316,267	50.51%	2,944,439	45.99%	2,774,130	43.85%	2,537,246	42.22%	2,514,175	42.32%	2,274,706	39.41%	2,244,821	39.96%	2,370,972	41.75%	2,319,058	41.55%	2,079,041	37.53%	2,124,915	38.01%	2,354,760	40.93%	1,971,587	34.66%	1,719,582	32.31%	1,838,148	33.4%	2,029,261	36.52%	2,078,193	37.2%	1,753,752	31.98%	2,004,128	35.21%	2,177,250	37.63%	2,095,876	38.25%	1,691,974	31.62%	2,093,221	36.44%
權益總額	4,579,232	55.41%	4,534,795	55.61%	4,394,316	55.02%	4,288,185	55.35%	4,502,048	54.91%	4,276,456	54.1%	4,205,179	54.07%	4,383,400	54.46%	4,510,887	50.71%	4,571,602	49.77%	4,788,765	52.17%	4,626,962	51.15%	4,625,426	48.49%	4,798,611	52.09%	4,770,691	51.34%	3,347,399	34.25%	3,291,550	49.46%	3,248,879	49.49%	3,457,620	54.01%	3,552,500	56.15%	3,471,777	57.78%	3,426,898	57.68%	3,497,100	60.59%	3,372,729	60.04%	3,307,428	58.25%	3,261,972	58.45%	3,460,185	62.47%	3,466,108	61.99%	3,398,762	59.07%	3,716,329	65.34%	3,602,818	67.69%	3,664,804	66.6%	3,526,922	63.48%	3,508,055	62.8%	3,730,934	68.02%	3,688,238	64.79%	3,609,033	62.37%	3,383,467	61.75%	3,658,982	68.38%	3,650,759	63.56%

流動資產

美隆電(2477) 截至2024年第3季「流動資產」總計約為NT$54.19億元，相較上一季增加約NT$1.75億元、相較去年年末增加約NT$4.76億元

美隆電(2477) 2024年第3季財報顯示公司「流動資產」總計約NT$54.19億元、約佔整體資產的65.58%。

對比上一季

上一季流動資產總計約NT$52.44億元、約佔整體資產的64.31%。今年第3季相較上一季增加約NT$1.75億元。

對比去年年末

去年年末流動資產則為NT$49.43億元、約佔整體資產的63.81%。今年第3季相較去年年末增加約NT$4.76億元。

TWD千元	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
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	5,419,474	65.58%	5,244,183	64.31%	5,055,959	63.3%	4,943,448	63.81%	5,260,997	64.17%	5,197,108	65.74%	5,094,346	65.5%	5,379,050	66.83%	6,203,797	69.74%	6,559,286	71.41%	6,536,516	71.21%	6,509,455	71.96%	7,019,137	73.58%	6,806,670	73.88%	6,992,322	75.25%	6,751,924	69.08%	4,104,294	61.67%	4,134,054	62.97%	4,116,374	64.3%	4,010,740	63.39%	3,768,249	62.71%	3,661,812	61.64%	3,425,666	59.35%	3,300,012	58.74%	3,335,883	58.75%	3,230,631	57.89%	3,188,479	57.56%	3,252,277	58.17%	3,524,493	61.26%	3,507,864	61.67%	3,164,044	59.45%	3,331,688	60.54%	3,379,407	60.82%	3,338,177	59.76%	3,201,902	58.38%	3,391,651	59.58%	3,487,464	60.27%	3,212,933	58.64%	3,055,094	57.09%	3,420,169	59.54%

非流動資產

美隆電(2477) 截至2024年第3季「非流動資產」總計約為NT$28.44億元，相較上一季減少約NT$-6,644萬元、相較去年年末增加約NT$4,093萬元

美隆電(2477) 2024年第3季財報顯示公司「非流動資產」總計約NT$28.44億元、約佔整體資產的34.42%。

對比上一季

上一季非流動資產總計約NT$29.11億元、約佔整體資產的35.69%。今年第3季相較上一季減少約NT$-6,644萬元。

對比去年年末

去年年末非流動資產則為NT$28.04億元、約佔整體資產的36.19%。今年第3季相較去年年末增加約NT$4,093萬元。

TWD千元	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
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	2,844,453	34.42%	2,910,889	35.69%	2,931,336	36.7%	2,803,520	36.19%	2,937,551	35.83%	2,708,278	34.26%	2,683,433	34.5%	2,669,399	33.17%	2,691,540	30.26%	2,625,823	28.59%	2,642,938	28.79%	2,535,936	28.04%	2,520,353	26.42%	2,406,252	26.12%	2,299,207	24.75%	3,021,720	30.92%	2,551,090	38.33%	2,431,092	37.03%	2,285,685	35.7%	2,315,890	36.61%	2,240,774	37.29%	2,279,261	38.36%	2,346,140	40.65%	2,317,538	41.26%	2,342,517	41.25%	2,350,399	42.11%	2,350,747	42.44%	2,338,746	41.83%	2,229,029	38.74%	2,180,052	38.33%	2,158,356	40.55%	2,171,264	39.46%	2,176,776	39.18%	2,248,071	40.24%	2,282,784	41.62%	2,300,715	40.42%	2,298,819	39.73%	2,266,410	41.36%	2,295,862	42.91%	2,323,811	40.46%

流動負債

美隆電(2477) 截至2024年第3季「流動負債」總計約為NT$21.37億元，相較上一季減少約NT$-462萬元、相較去年年末增加約NT$5,307萬元

美隆電(2477) 2024年第3季財報顯示公司「流動負債」總計約NT$21.37億元、約佔整體資產的25.86%。

對比上一季

上一季流動負債總計約NT$21.41億元、約佔整體資產的26.26%。今年第3季相較上一季減少約NT$-462萬元。

對比去年年末

去年年末流動負債則為NT$20.84億元、約佔整體資產的26.9%。今年第3季相較去年年末增加約NT$5,307萬元。

TWD千元	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
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	%
流動負債	2,136,733	25.86%	2,141,353	26.26%	2,115,688	26.49%	2,083,663	26.9%	2,173,031	26.51%	2,090,457	26.44%	1,916,633	24.64%	1,877,842	23.33%	2,430,026	27.32%	2,694,212	29.33%	2,391,057	26.05%	2,324,009	25.69%	2,268,808	23.78%	1,717,323	18.64%	1,799,980	19.37%	4,564,232	46.7%	1,579,856	23.74%	1,733,940	26.41%	1,417,771	22.15%	1,590,748	25.14%	1,697,741	28.25%	1,718,704	28.93%	1,519,729	26.33%	1,475,672	26.27%	1,648,092	29.02%	1,598,072	28.63%	1,368,094	24.7%	1,425,351	25.49%	1,637,141	28.45%	1,293,951	22.75%	1,093,502	20.55%	1,208,937	21.97%	1,449,559	26.09%	1,495,687	26.77%	1,189,794	21.69%	1,438,599	25.27%	1,647,752	28.48%	1,621,311	29.59%	1,211,250	22.64%	1,661,796	28.93%

非流動負債

美隆電(2477) 截至2024年第3季「非流動負債」總計約為NT$15.48億元，相較上一季增加約NT$6,904萬元、相較去年年末增加約NT$1.73億元

美隆電(2477) 2024年第3季財報顯示公司「非流動負債」總計約NT$15.48億元、約佔整體資產的18.73%。

對比上一季

上一季非流動負債總計約NT$14.79億元、約佔整體資產的18.14%。今年第3季相較上一季增加約NT$6,904萬元。

對比去年年末

去年年末非流動負債則為NT$13.75億元、約佔整體資產的17.75%。今年第3季相較去年年末增加約NT$1.73億元。

TWD千元	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
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	%
非流動負債	1,547,962	18.73%	1,478,924	18.14%	1,477,291	18.5%	1,375,120	17.75%	1,523,469	18.58%	1,538,473	19.46%	1,655,967	21.29%	1,787,207	22.21%	1,954,424	21.97%	1,919,295	20.9%	1,999,632	21.78%	2,094,420	23.15%	2,645,256	27.73%	2,696,988	29.27%	2,720,858	29.28%	1,862,013	19.05%	1,783,978	26.81%	1,582,327	24.1%	1,526,668	23.85%	1,183,382	18.7%	839,505	13.97%	795,471	13.39%	754,977	13.08%	769,149	13.69%	722,880	12.73%	720,986	12.92%	710,947	12.83%	699,564	12.51%	717,619	12.47%	677,636	11.91%	626,080	11.76%	629,211	11.43%	579,702	10.43%	582,506	10.43%	563,958	10.28%	565,529	9.93%	529,498	9.15%	474,565	8.66%	480,724	8.98%	431,425	7.51%

權益

美隆電(2477) 截至2024年第3季「權益」總計約為NT$45.79億元，相較上一季增加約NT$4,444萬元、相較去年年末增加約NT$2.91億元

美隆電(2477) 2024年第3季財報顯示公司「權益」總計約NT$45.79億元、約佔整體資產的55.41%。

對比上一季

上一季權益總計約NT$45.35億元、約佔整體資產的55.61%。今年第3季相較上一季增加約NT$4,444萬元。

對比去年年末

去年年末權益則為NT$42.88億元、約佔整體資產的55.35%。今年第3季相較去年年末增加約NT$2.91億元。

TWD千元	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
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	%
權益	4,579,232	55.41%	4,534,795	55.61%	4,394,316	55.02%	4,288,185	55.35%	4,502,048	54.91%	4,276,456	54.1%	4,205,179	54.07%	4,383,400	54.46%	4,510,887	50.71%	4,571,602	49.77%	4,788,765	52.17%	4,626,962	51.15%	4,625,426	48.49%	4,798,611	52.09%	4,770,691	51.34%	3,347,399	34.25%	3,291,550	49.46%	3,248,879	49.49%	3,457,620	54.01%	3,552,500	56.15%	3,471,777	57.78%	3,426,898	57.68%	3,497,100	60.59%	3,372,729	60.04%	3,307,428	58.25%	3,261,972	58.45%	3,460,185	62.47%	3,466,108	61.99%	3,398,762	59.07%	3,716,329	65.34%	3,602,818	67.69%	3,664,804	66.6%	3,526,922	63.48%	3,508,055	62.8%	3,730,934	68.02%	3,688,238	64.79%	3,609,033	62.37%	3,383,467	61.75%	3,658,982	68.38%	3,650,759	63.56%

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