大毅－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	1,826,049	18.39%	1,736,389	17.81%	1,583,309	16.7%	1,810,327	18.72%	1,963,229	20.27%	1,721,069	18.05%	1,660,209	17.81%	1,656,235	17.64%	1,691,614	17.95%	1,570,200	17.18%	1,504,767	16.32%	1,891,053	19.08%	1,815,787	18.06%	1,746,426	17.51%	1,907,001	19.53%	2,242,905	23.09%	2,306,043	24.21%	2,206,278	24.1%	1,602,111	18.29%	1,650,492	19.2%	1,224,022	15.54%	1,013,677	13.13%	1,090,546	13.94%	1,267,354	15.7%	1,354,120	16.3%	1,205,911	13.78%	921,224	10.87%	827,831	10.94%	977,405	13.72%	976,223	13.75%	852,860	12.47%	740,336	11.3%	734,723	11.5%	786,272	11.9%	1,293,666	18.06%	1,336,070	18.71%	1,075,515	15.05%	1,362,423	18.96%	854,446	11.85%	1,085,537	15.54%	968,298	14.07%	886,530	12.71%	815,117	11.5%	729,959	10.63%	1,007,285	14.72%	861,999	12.66%	888,317	12.99%	868,723	12.65%	830,558	11.68%	863,902	13.58%	852,999	13.32%	792,418	12.4%	698,544	11.17%
透過損益按公允價值衡量之金融資產－流動	48,367	0.49%	49,070	0.5%	51,901	0.55%	46,222	0.48%	45,108	0.47%	43,409	0.46%	43,767	0.47%	40,599	0.43%	42,680	0.45%	43,098	0.47%	39,493	0.43%	39,289	0.4%	42,322	0.42%	43,064	0.43%	41,682	0.43%	41,401	0.43%	42,326	0.44%	43,557	0.48%	40,591	0.46%	46,412	0.54%	41,403	0.53%	51,044	0.66%	49,194	0.63%	50,092	0.62%	50,350	0.61%	48,595	0.56%	52,084	0.61%	51,713	0.68%	50,625	0.71%	41,849	0.59%	40,224	0.59%	38,461	0.59%	30,355	0.47%	31,130	0.47%	33,569	0.47%	34,040	0.48%	34,998	0.49%	32,839	0.46%	30,637	0.43%	35,848	0.51%	40,211	0.58%	41,750	0.6%	42,849	0.6%	33,570	0.49%	32,182	0.47%	31,742	0.47%	30,811	0.45%	22,363	0.33%	19,055	0.27%	18,599	0.29%	22,031	0.34%	21,040	0.33%	22,162	0.35%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	393,519	3.96%	206,600	2.12%	117,759	1.24%	40,650	0.42%	40,311	0.42%	39,446	0.41%	48,572	0.52%	34,251	0.36%	35,407	0.38%	92,718	1.01%	116,355	1.26%	97,691	0.99%	40,610	0.4%	39,066	0.39%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	58,876	0.67%	22,419	0.26%	17,880	0.24%	76,125	1.07%	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	13,587	0.14%	6,828	0.07%	6,317	0.07%	1,766	0.02%	3,486	0.04%	1,656	0.02%	2,738	0.03%	1,551	0.02%	7,209	0.08%	7,505	0.08%	13,502	0.15%	17,730	0.18%	21,075	0.21%	16,272	0.16%	10,396	0.11%	10,146	0.1%	8,671	0.09%	14,926	0.16%	17,436	0.2%	9,926	0.12%	8,429	0.11%	6,661	0.09%	16,902	0.22%	28,013	0.35%	64,705	0.78%	66,074	0.75%	62,226	0.73%	72,174	0.95%	75,693	1.06%	73,467	1.04%	42,202	0.62%	43,180	0.66%	44,294	0.69%	62,512	0.95%	50,088	0.7%	26,466	0.37%	28,891	0.4%	27,920	0.39%	23,596	0.33%	18,925	0.27%	24,241	0.35%	21,640	0.31%	33,103	0.47%	28,391	0.41%	27,755	0.41%	14,912	0.22%	14,379	0.21%	16,186	0.24%	14,368	0.2%	16,325	0.26%	1,899	0.03%	4,306	0.07%	3,187	0.05%
應收帳款淨額	1,454,413	14.64%	1,562,832	16.03%	1,466,817	15.47%	1,401,907	14.5%	1,221,689	12.62%	1,216,913	12.76%	1,321,006	14.17%	1,278,104	13.61%	1,186,865	12.59%	1,214,614	13.29%	1,343,738	14.58%	1,591,557	16.06%	1,725,268	17.16%	1,720,624	17.25%	1,762,468	18.05%	1,843,428	18.98%	1,759,743	18.48%	1,544,761	16.87%	1,784,296	20.37%	1,658,443	19.29%	1,339,874	17.01%	1,327,472	17.19%	1,411,590	18.04%	1,338,429	16.58%	1,347,015	16.21%	1,860,964	21.26%	2,306,511	27.22%	1,750,932	23.14%	1,270,408	17.83%	1,273,266	17.94%	1,196,323	17.5%	1,107,629	16.9%	981,829	15.36%	1,081,318	16.37%	1,078,095	15.05%	1,014,671	14.21%	933,429	13.06%	1,080,299	15.03%	1,188,779	16.49%	1,143,358	16.37%	1,139,967	16.57%	1,219,101	17.48%	1,235,636	17.43%	1,196,059	17.41%	1,118,533	16.35%	1,205,496	17.7%	1,177,172	17.21%	1,146,584	16.7%	1,037,977	14.6%	1,056,496	16.61%	1,193,048	18.63%	1,163,499	18.21%	1,067,755	17.07%
應收帳款－關係人淨額	6,809	0.07%	8,256	0.08%	15,404	0.16%	16,982	0.18%	12,698	0.13%	18,015	0.19%	15,342	0.16%	13,667	0.15%	13,588	0.14%	14,012	0.15%	14,843	0.16%	17,179	0.17%	16,094	0.16%	24,161	0.24%	38,428	0.39%	42,467	0.44%	36,959	0.39%	39,181	0.43%	39,358	0.45%	25,391	0.3%	18,996	0.24%	25,308	0.33%	27,075	0.35%	25,414	0.31%	37,798	0.45%	46,913	0.54%	31,219	0.37%	26,217	0.35%	29,023	0.41%	31,375	0.44%	29,869	0.44%	29,266	0.45%	30,082	0.47%	44,678	0.68%	39,230	0.55%	34,387	0.48%	34,968	0.49%	41,803	0.58%	41,496	0.58%	40,050	0.57%	31,024	0.45%	36,295	0.52%	36,532	0.52%	37,062	0.54%	41,594	0.61%	41,318	0.61%	41,287	0.6%	44,041	0.64%	47,013	0.66%	45,975	0.72%	47,564	0.74%	45,588	0.71%	43,860	0.7%
其他應收款	68,925	0.69%	63,386	0.65%	60,847	0.64%	44,732	0.46%	42,106	0.43%	42,068	0.44%	56,486	0.61%	52,923	0.56%	30,565	0.32%	25,732	0.28%	28,333	0.31%	30,312	0.31%	39,217	0.39%	45,079	0.45%	48,102	0.49%	40,007	0.41%	51,171	0.54%	46,676	0.51%	71,448	0.82%	38,130	0.44%	32,214	0.41%	33,791	0.44%	35,618	0.46%	36,046	0.45%	53,889	0.65%	28,738	0.33%	58,539	0.69%	63,423	0.84%	24,461	0.34%
本期所得稅資產	1,860	0.02%	2,000	0.02%	9,978	0.11%	5	0%	323	0%	22,542	0.24%	510	0.01%	0	0%	323	0%	5,316	0.06%	0	0%	0	0%	22,842	0.23%	22,842	0.23%	0	0%	0	0%	18,150	0.19%	20,435	0.22%	20,248	0.23%	20,248	0.24%
存貨	1,749,548	17.62%	1,683,283	17.27%	1,767,612	18.64%	1,855,610	19.19%	1,959,010	20.23%	1,940,803	20.36%	1,963,489	21.06%	2,015,036	21.46%	2,044,937	21.7%	2,138,878	23.4%	2,293,867	24.88%	2,366,630	23.88%	2,324,655	23.12%	2,260,340	22.66%	2,009,040	20.58%	1,672,916	17.22%	1,578,662	16.58%	1,537,386	16.79%	1,542,861	17.62%	1,565,427	18.21%	1,636,404	20.77%	1,579,981	20.46%	1,462,945	18.7%	1,523,590	18.88%	1,657,492	19.95%	1,636,188	18.69%	1,322,656	15.61%	1,252,733	16.55%	1,271,400	17.84%	1,248,627	17.59%	1,192,700	17.44%	1,165,703	17.79%	1,149,015	17.98%	1,166,445	17.66%	1,158,879	16.18%	1,139,190	15.95%	1,122,993	15.71%	1,076,213	14.98%	1,161,529	16.11%	1,069,081	15.31%	1,147,039	16.67%	1,193,348	17.11%	1,253,655	17.68%	1,155,501	16.82%	1,123,898	16.43%	1,131,422	16.61%	1,129,984	16.52%	1,182,462	17.22%	1,087,348	15.29%	1,129,865	17.77%	1,127,467	17.61%	1,047,158	16.39%	926,191	14.81%
預付款項	88,891	0.9%	101,547	1.04%	97,389	1.03%	88,651	0.92%	82,538	0.85%	89,487	0.94%	96,596	1.04%	106,944	1.14%	98,007	1.04%	94,695	1.04%	71,052	0.77%	99,191	1%	93,687	0.93%	138,480	1.39%	133,457	1.37%	126,098	1.3%	162,097	1.7%	117,987	1.29%	86,060	0.98%	90,059	1.05%	81,418	1.03%	86,289	1.12%	99,981	1.28%	97,573	1.21%	96,704	1.16%	119,081	1.36%	93,528	1.1%	79,595	1.05%	73,415	1.03%	77,244	1.09%	73,732	1.08%	61,094	0.93%	50,988	0.8%	56,272	0.85%	52,244	0.73%	64,310	0.9%	50,966	0.71%	60,545	0.84%	54,646	0.76%	54,853	0.79%	59,134	0.86%	52,132	0.75%	52,466	0.74%	66,687	0.97%	68,082	1%	56,257	0.83%	78,911	1.15%	72,064	1.05%	59,708	0.84%	58,192	0.92%	56,071	0.88%	64,545	1.01%	70,861	1.13%
其他流動資產	19,209	0.19%	17,142	0.18%	11,686	0.12%	12,102	0.13%	11,480	0.12%	10,019	0.11%	12,168	0.13%	11,563	0.12%	11,774	0.12%	10,722	0.12%	13,000	0.14%	11,718	0.12%	16,962	0.17%	12,433	0.12%	12,352	0.13%	12,258	0.13%	10,467	0.11%	10,941	0.12%	10,011	0.11%	10,010	0.12%	11,082	0.14%	11,132	0.14%	13,675	0.17%	16,871	0.21%	13,821	0.17%	847	0.01%	5,278	0.06%	5,776	0.08%	3,304	0.05%	78,419	1.1%	116,522	1.7%	237,861	3.63%	192,877	3.02%	194,960	2.95%	281,533	3.93%	280,734	3.93%	654,941	9.16%	261,290	3.64%	636,551	8.83%	360,567	5.16%	281,555	4.09%	342,866	4.91%	425,765	6%	425,525	6.19%	178,741	2.61%	143,415	2.11%	123,190	1.8%	75,977	1.11%	532,561	7.49%	26,877	0.42%	18,335	0.29%	11,162	0.17%	14,103	0.23%
其他金融資產－流動	17,120	0.17%	17,120	0.18%	10,000	0.11%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.11%	10,000	0.11%	10,000	0.11%	10,000	0.11%	10,000	0.11%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.11%	10,000	0.11%	10,000	0.12%	10,000	0.13%	10,000	0.13%	10,436	0.13%	10,453	0.13%	10,459	0.13%	0	0%	0	0%	0	0%	0	0%	77,419	1.09%	109,171	1.6%	230,421	3.52%	186,318	2.92%	193,026	2.92%	276,250	3.86%	276,468	3.87%	652,140	9.13%	256,745	3.57%	626,271	8.69%	352,791	5.05%	278,354	4.04%	338,905	4.86%	422,664	5.96%	406,250	5.91%	175,871	2.57%	140,733	2.07%	118,409	1.73%	73,320	1.07%	531,434	7.47%	25,630	0.4%	13,980	0.22%	9,402	0.15%	9,369	0.15%
其他流動資產－其他	2,089	0.02%	22	0%	1,686	0.02%	2,102	0.02%	1,480	0.02%	19	0%	2,168	0.02%	1,563	0.02%	1,774	0.02%	722	0.01%	3,000	0.03%	1,718	0.02%	6,962	0.07%	2,433	0.02%	2,352	0.02%	2,258	0.02%	467	0%	941	0.01%	11	0%	10	0%	1,082	0.01%	1,132	0.01%	3,239	0.04%	6,418	0.08%	3,362	0.04%	847	0.01%	5,278	0.06%	5,776	0.08%	3,304	0.05%	1,000	0.01%	7,351	0.11%	7,440	0.11%	6,559	0.1%	1,934	0.03%	5,283	0.07%	4,266	0.06%	2,801	0.04%	4,545	0.06%	10,280	0.14%	7,776	0.11%	3,201	0.05%	3,961	0.06%	3,101	0.04%	2,353	0.03%	2,870	0.04%	2,682	0.04%	4,781	0.07%	2,657	0.04%	1,127	0.02%	1,247	0.02%	4,355	0.07%	1,760	0.03%	4,734	0.08%
流動資產合計	5,671,177	57.1%	5,437,333	55.78%	5,189,019	54.73%	5,318,954	55.01%	5,381,978	55.58%	5,145,427	53.97%	5,220,883	56%	5,210,873	55.49%	5,162,969	54.78%	5,217,490	57.09%	5,438,950	59%	6,162,350	62.17%	6,158,519	61.24%	6,068,787	60.84%	5,964,306	61.09%	6,033,006	62.11%	5,974,289	62.73%	5,582,128	60.97%	5,214,420	59.54%	5,114,538	59.5%	4,393,842	55.77%	4,135,355	53.55%	4,209,426	53.81%	4,383,382	54.31%	4,675,894	56.28%	5,072,187	57.95%	4,875,684	57.55%	4,148,274	54.81%	3,851,859	54.05%	3,831,249	53.98%	3,573,132	52.26%	3,448,530	52.63%	3,238,133	50.67%	3,447,684	52.2%	4,009,454	55.98%	3,953,637	55.35%	3,954,619	55.34%	3,968,802	55.23%	4,011,631	55.65%	3,825,228	54.77%	3,702,657	53.8%	3,806,189	54.56%	3,910,415	55.15%	3,688,827	53.7%	3,611,973	52.79%	3,502,637	51.43%	3,507,921	51.28%	3,444,525	50.17%	3,638,867	51.17%	3,231,066	50.81%	3,333,803	52.07%	3,161,267	49.48%	2,856,285	45.67%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	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%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	115,500	1.16%			115,500	1.22%	115,500	1.19%	115,500	1.19%	115,500	1.21%	115,500	1.24%	115,500	1.23%	115,500	1.23%	115,500	1.26%	115,500	1.25%	115,500	1.17%	115,500	1.15%	115,500	1.16%	131,662	1.35%	131,662	1.36%	131,662	1.38%	131,662	1.44%	131,662	1.5%	131,662	1.53%	131,662	1.67%	131,662	1.7%	131,662	1.68%	131,662	1.63%	131,662	1.58%	131,662	1.5%	131,662	1.55%	131,662	1.74%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	(115,500)	-1.16%			(115,500)	-1.22%	(115,500)	-1.19%	(115,500)	-1.19%	(115,500)	-1.21%	(115,500)	-1.24%	(115,500)	-1.23%	(115,500)	-1.23%	(115,500)	-1.26%	(115,500)	-1.25%	(115,500)	-1.17%	(115,500)	-1.15%	(115,500)	-1.16%	(131,662)	-1.35%	(131,662)	-1.36%	(131,662)	-1.38%	(131,662)	-1.44%	(131,662)	-1.5%	(131,662)	-1.53%	(131,662)	-1.67%	(131,662)	-1.7%	(131,662)	-1.68%	(131,662)	-1.63%	(131,662)	-1.58%	(131,662)	-1.5%	(131,662)	-1.55%	(131,662)	-1.74%
按攤銷後成本衡量之金融資產－非流動	121,167	1.22%	276,125	2.83%	381,132	4.02%	453,220	4.69%	427,291	4.41%	418,125	4.39%	418,160	4.48%	418,459	4.46%	410,421	4.35%	232,369	2.54%	138,681	1.5%	35,474	0.36%	94,705	0.94%	91,104	0.91%	86,238	0.88%
不動產、廠房及設備	3,920,830	39.48%	3,800,273	38.99%	3,697,524	39%	3,688,290	38.14%	3,685,412	38.06%	3,755,165	39.39%	3,436,494	36.86%	3,506,065	37.33%	3,618,679	38.39%	3,496,870	38.26%	3,430,493	37.21%	3,493,931	35.25%	3,603,876	35.84%	3,604,569	36.14%	3,427,781	35.11%	3,376,457	34.76%	3,295,827	34.61%	3,374,994	36.86%	3,331,891	38.04%	3,275,953	38.11%	3,285,564	41.71%	3,367,441	43.6%	3,391,273	43.35%	3,441,264	42.63%	3,363,309	40.48%	3,425,856	39.14%	3,341,396	39.44%	3,188,776	42.13%	3,092,016	43.39%	3,101,274	43.7%	3,027,570	44.28%	2,946,699	44.97%	2,926,101	45.78%	2,956,624	44.76%	2,943,314	41.1%	2,958,567	41.42%	2,958,975	41.4%	2,964,320	41.25%	2,975,365	41.28%	2,956,264	42.32%	3,003,730	43.65%	3,055,918	43.81%	3,039,211	42.86%	3,030,212	44.11%	3,086,494	45.11%	3,142,438	46.14%	3,160,092	46.2%	3,248,690	47.31%	3,351,696	47.13%	2,774,335	43.63%	2,872,976	44.87%	2,995,355	46.88%	3,119,580	49.88%
使用權資產	82,892	0.83%	83,003	0.85%	71,752	0.76%	71,739	0.74%	73,084	0.75%	72,652	0.76%	124,120	1.33%	125,727	1.34%	104,050	1.1%	61,339	0.67%	60,026	0.65%	61,111	0.62%	55,866	0.56%	56,643	0.57%	57,761	0.59%	58,953	0.61%	40,328	0.42%	20,604	0.23%	21,577	0.25%	22,543	0.26%	22,684	0.29%	24,020	0.31%	15,328	0.2%	16,029	0.2%	16,482	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	20,651	0.21%	20,563	0.21%	20,722	0.22%	20,937	0.22%	21,196	0.22%	21,477	0.23%	20,625	0.22%	21,303	0.23%	21,339	0.23%	22,109	0.24%	22,688	0.25%	23,744	0.24%	24,801	0.25%	25,857	0.26%	25,537	0.26%	26,421	0.27%	26,461	0.28%	26,849	0.29%	25,121	0.29%	19,563	0.23%	19,563	0.25%	19,563	0.25%	19,563	0.25%	19,563	0.24%	19,563	0.24%	19,563	0.22%	19,563	0.23%	19,563	0.26%	19,563	0.27%	19,563	0.28%	19,563	0.29%	19,563	0.3%	19,563	0.31%	19,563	0.3%	19,563	0.27%	19,563	0.27%	19,563	0.27%	19,563	0.27%	19,563	0.27%	19,563	0.28%	19,563	0.28%	19,563	0.28%	19,563	0.28%	19,563	0.28%	19,563	0.29%	19,563	0.29%	19,563	0.29%	19,563	0.28%	19,563	0.28%	19,563	0.31%	21,536	0.34%	23,513	0.37%	25,490	0.41%
遞延所得稅資產	60,277	0.61%	58,143	0.6%	56,334	0.59%	54,146	0.56%	54,922	0.57%	66,501	0.7%	62,530	0.67%	67,672	0.72%	64,370	0.68%	60,484	0.66%	62,306	0.68%	68,278	0.69%	68,440	0.68%	72,363	0.73%	79,306	0.81%	80,995	0.83%	88,061	0.92%	100,359	1.1%	99,775	1.14%	72,710	0.85%	49,505	0.63%	45,596	0.59%	79,194	1.01%	117,981	1.46%	138,700	1.67%	135,567	1.55%	99,291	1.17%	47,700	0.63%	46,245	0.65%	44,091	0.62%	45,824	0.67%	41,088	0.63%	43,009	0.67%	44,944	0.68%	48,202	0.67%	65,353	0.91%	64,903	0.91%	71,932	1%	48,461	0.67%	40,747	0.58%	40,823	0.59%	42,077	0.6%	41,169	0.58%	44,955	0.65%	41,976	0.61%	50,085	0.74%	45,205	0.66%	47,607	0.69%	57,790	0.81%	58,565	0.92%	62,261	0.97%	57,824	0.91%	70,491	1.13%
其他非流動資產	54,961	0.55%	72,247	0.74%	65,015	0.69%	62,043	0.64%	39,935	0.41%	53,933	0.57%	40,711	0.44%	40,986	0.44%	43,663	0.46%	48,312	0.53%	65,161	0.71%	67,037	0.68%	50,468	0.5%	55,115	0.55%	122,991	1.26%	137,980	1.42%	98,851	1.04%	50,933	0.56%	65,712	0.75%	90,317	1.05%	106,784	1.36%	130,686	1.69%	108,499	1.39%	93,335	1.16%	94,241	1.13%	100,193	1.14%	136,171	1.61%	163,999	2.17%	116,465	1.63%
預付設備款	35,147	0.35%	52,314	0.54%	48,958	0.52%	43,803	0.45%	21,770	0.22%	35,854	0.38%	19,501	0.21%	19,826	0.21%	22,025	0.23%	27,587	0.3%	40,609	0.44%	42,255	0.43%	26,045	0.26%	27,248	0.27%	97,647	1%	112,924	1.16%	75,586	0.79%	28,960	0.32%	44,743	0.51%	71,248	0.83%	91,527	1.16%	115,670	1.5%	84,589	1.08%	70,390	0.87%	77,463	0.93%	67,965	0.78%	109,037	1.29%	136,005	1.8%	89,952	1.26%	74,999	1.06%	70,163	1.03%	71,859	1.1%	76,023	1.19%	43,338	0.66%	49,229	0.69%	49,105	0.69%	48,725	0.68%	59,943	0.83%	50,701	0.7%	43,241	0.62%	13,327	0.19%	13,411	0.19%	43,197	0.61%	49,830	0.73%	56,542	0.83%	70,469	1.03%	80,160	1.17%	72,599	1.06%			129,472	2.04%	62,042	0.97%	28,080	0.44%
存出保證金	6,291	0.06%	6,289	0.06%	7,592	0.08%	10,005	0.1%	10,005	0.1%	10,004	0.1%	11,250	0.12%	11,295	0.12%	11,712	0.12%	10,641	0.12%	12,581	0.14%	12,571	0.13%	12,572	0.13%	15,612	0.16%	13,487	0.14%	13,489	0.14%	13,366	0.14%	13,368	0.15%	13,367	0.15%	13,373	0.16%	12,146	0.15%	12,149	0.16%	12,260	0.16%	12,389	0.15%	7,231	0.09%	10,841	0.12%	10,832	0.13%	10,871	0.14%	10,637	0.15%	10,163	0.14%	9,906	0.14%	9,896	0.15%	9,881	0.15%	9,917	0.15%	9,929	0.14%	10,440	0.15%	10,735	0.15%	9,864	0.14%	9,026	0.13%	8,418	0.12%	8,437	0.12%	10,418	0.15%	8,418	0.12%	8,384	0.12%	8,416	0.12%	7,929	0.12%	8,035	0.12%	10,400	0.15%	10,390	0.15%	110,364	1.74%	10,371	0.16%	10,374	0.16%	9,971	0.16%
淨確定福利資產-非流動	12,044	0.12%	11,731	0.12%	6,938	0.07%	6,714	0.07%	6,502	0.07%	6,291	0.07%	8,021	0.09%	7,805	0.08%	7,564	0.08%	7,321	0.08%	8,935	0.1%	8,698	0.09%	8,335	0.08%	8,281	0.08%	8,528	0.09%	7,930	0.08%	6,146	0.06%	4,425	0.05%	2,993	0.03%	1,447	0.02%	0	0%	0	0%	8,719	0.11%	7,444	0.09%	6,202	0.07%	4,943	0.06%
其他非流動資產－其他	1,479	0.01%	1,913	0.02%	1,527	0.02%	1,521	0.02%	1,658	0.02%	1,784	0.02%	1,939	0.02%	2,060	0.02%	2,362	0.03%	2,763	0.03%	3,036	0.03%	3,513	0.04%	3,516	0.03%	3,974	0.04%	3,329	0.03%	3,637	0.04%	3,753	0.04%	4,180	0.05%	4,609	0.05%	4,249	0.05%	3,111	0.04%	2,867	0.04%	2,931	0.04%	3,112	0.04%	3,345	0.04%	3,556	0.04%	3,360	0.04%	3,641	0.05%	2,166	0.03%	2,279	0.03%	2,081	0.03%	874	0.01%	1,026	0.02%	1,204	0.02%	1,216	0.02%	1,467	0.02%	1,799	0.03%	2,315	0.03%	1,867	0.03%	2,268	0.03%	2,429	0.04%	2,789	0.04%	2,514	0.04%	2,809	0.04%	2,905	0.04%	3,056	0.04%	3,358	0.05%	6,768	0.1%	10,167	0.14%	13,553	0.21%	17,044	0.27%	20,378	0.32%	21,572	0.34%
非流動資產合計	4,260,778	42.9%	4,310,354	44.22%	4,292,479	45.27%	4,350,375	44.99%	4,301,840	44.42%	4,387,853	46.03%	4,102,640	44%	4,180,212	44.51%	4,262,522	45.22%	3,921,483	42.91%	3,779,355	41%	3,749,575	37.83%	3,898,156	38.76%	3,905,651	39.16%	3,799,614	38.91%	3,680,806	37.89%	3,549,528	37.27%	3,573,739	39.03%	3,544,076	40.46%	3,481,086	40.5%	3,484,100	44.23%	3,587,306	46.45%	3,613,857	46.19%	3,688,172	45.69%	3,632,295	43.72%	3,681,179	42.05%	3,596,421	42.45%	3,420,038	45.19%	3,274,289	45.95%	3,266,061	46.02%	3,263,909	47.74%	3,103,694	47.37%	3,153,024	49.33%	3,157,667	47.8%	3,152,763	44.02%	3,189,037	44.65%	3,192,048	44.66%	3,217,392	44.77%	3,196,998	44.35%	3,159,568	45.23%	3,178,966	46.2%	3,169,801	45.44%	3,179,976	44.85%	3,181,072	46.3%	3,229,958	47.21%	3,307,697	48.57%	3,332,206	48.72%	3,421,646	49.83%	3,472,305	48.83%	3,128,241	49.19%	3,068,697	47.93%	3,227,875	50.52%	3,397,663	54.33%
資產總計	9,931,955	100%	9,747,687	100%	9,481,498	100%	9,669,329	100%	9,683,818	100%	9,533,280	100%	9,323,523	100%	9,391,085	100%	9,425,491	100%	9,138,973	100%	9,218,305	100%	9,911,925	100%	10,056,675	100%	9,974,438	100%	9,763,920	100%	9,713,812	100%	9,523,817	100%	9,155,867	100%	8,758,496	100%	8,595,624	100%	7,877,942	100%	7,722,661	100%	7,823,283	100%	8,071,554	100%	8,308,189	100%	8,753,366	100%	8,472,105	100%	7,568,312	100%	7,126,148	100%	7,097,310	100%	6,837,041	100%	6,552,224	100%	6,391,157	100%	6,605,351	100%	7,162,217	100%	7,142,674	100%	7,146,667	100%	7,186,194	100%	7,208,629	100%	6,984,796	100%	6,881,623	100%	6,975,990	100%	7,090,391	100%	6,869,899	100%	6,841,931	100%	6,810,334	100%	6,840,127	100%	6,866,171	100%	7,111,172	100%	6,359,307	100%	6,402,500	100%	6,389,142	100%	6,253,948	100%
負債及權益
負債
流動負債
短期借款	600,000	6.04%	600,000	6.16%	600,000	6.33%	600,000	6.21%	600,000	6.2%	600,000	6.29%	600,000	6.44%	600,000	6.39%	400,000	4.24%	400,000	4.38%	401,200	4.35%	501,200	5.06%	501,200	4.98%	501,200	5.02%	600,000	6.15%	900,000	9.27%	1,000,000	10.5%	1,000,000	10.92%	1,000,000	11.42%	1,100,000	12.8%	500,000	6.35%	500,000	6.47%	400,000	5.11%	100,000	1.24%	50,000	0.6%	100,000	1.14%	750,000	8.85%	450,000	5.95%	350,000	4.91%	300,000	4.23%	300,000	4.39%	200,000	3.05%	200,000	3.13%	200,000	3.03%	100,000	1.4%	0	0%	0	0%	0	0%	0	0%	50,000	0.72%	50,000	0.73%	50,000	0.72%	50,000	0.71%	50,000	0.73%	50,000	0.73%	50,000	0.73%	0	0%	0	0%	126,755	1.78%	0	0%	20,000	0.31%	0	0%	0	0%
合約負債－流動	10,043	0.1%	8,596	0.09%	3,744	0.04%	3,827	0.04%	3,179	0.03%	4,600	0.05%	3,454	0.04%	2,991	0.03%	9,069	0.1%	11,438	0.13%	12,525	0.14%	12,502	0.13%	15,552	0.15%	14,539	0.15%	14,558	0.15%	15,916	0.16%	19,149	0.2%	9,285	0.1%	5,768	0.07%	4,068	0.05%	4,216	0.05%	2,667	0.03%	4,245	0.05%	4,934	0.06%	5,957	0.07%	4,142	0.05%	1,981	0.02%	2,891	0.04%	3,219	0.05%
應付帳款	732,961	7.38%	680,026	6.98%	577,965	6.1%	548,961	5.68%	550,539	5.69%	525,148	5.51%	538,842	5.78%	548,039	5.84%	485,841	5.15%	375,394	4.11%	421,199	4.57%	652,277	6.58%	703,047	6.99%	893,036	8.95%	1,001,609	10.26%	808,758	8.33%	811,137	8.52%	620,294	6.77%	644,470	7.36%	563,264	6.55%	599,887	7.61%	616,247	7.98%	489,768	6.26%	383,778	4.75%	426,652	5.14%	579,453	6.62%	705,050	8.32%	661,423	8.74%	595,594	8.36%	654,924	9.23%	597,560	8.74%	529,673	8.08%	471,842	7.38%	530,441	8.03%	525,039	7.33%	478,297	6.7%	441,969	6.18%	471,916	6.57%	585,359	8.12%	476,021	6.82%	437,750	6.36%	470,096	6.74%	652,374	9.2%	600,910	8.75%	520,982	7.61%	515,435	7.57%	531,290	7.77%	522,201	7.61%	391,556	5.51%	482,359	7.59%	626,483	9.78%	566,228	8.86%	313,617	5.01%
其他應付款	747,370	7.52%	744,326	7.64%	651,179	6.87%	831,889	8.6%	590,499	6.1%	608,358	6.38%	623,484	6.69%	865,434	9.22%	591,829	6.28%	636,324	6.96%	662,188	7.18%	1,328,165	13.4%	853,679	8.49%	1,014,839	10.17%	850,624	8.71%	792,951	8.16%	742,319	7.79%	814,091	8.89%	813,112	9.28%	924,796	10.76%	706,616	8.97%	741,734	9.6%	1,270,581	16.24%	1,279,511	15.85%	846,228	10.19%	999,205	11.42%	910,223	10.74%	816,964	10.79%	617,937	8.67%
其他應付款項－關係人	0	0%	0	0%	670	0.01%	1,701	0.02%	598	0.01%	811	0.01%	0	0%	0	0%	0	0%	1,483	0.02%	0	0%	0	0%	0	0%	1,392	0.01%	0	0%	0	0%	0	0%	1,489	0.02%	0	0%	0	0%	0	0%	787	0.01%	0	0%	0	0%	0	0%	800	0.01%	0	0%	0	0%	0	0%	781	0.01%	0	0%	0	0%	0	0%	844	0.01%	0	0%	0	0%	0	0%	864	0.01%	0	0%	0	0%	0	0%	878	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,402	0.15%	9,369	0.15%
本期所得稅負債	35,966	0.36%	7,210	0.07%	0	0%	48,928	0.51%	181,633	1.88%	164,288	1.72%	109,410	1.17%	81,811	0.87%	141,289	1.5%	113,424	1.24%	104,900	1.14%	83,059	0.84%	231,489	2.3%	204,694	2.05%	144,434	1.48%	105,176	1.08%	166,219	1.75%	117,553	1.28%	80,547	0.92%	61,859	0.72%	73,230	0.93%	15,583	0.2%	38,255	0.49%	137,256	1.7%	249,962	3.01%	234,389	2.68%	133,414	1.57%	35,443	0.47%	43,392	0.61%	38,017	0.54%	25,943	0.38%	26,109	0.4%	36,533	0.57%	38,977	0.59%	36,342	0.51%	54,054	0.76%	43,294	0.61%	32,528	0.45%	3,965	0.06%	6,240	0.09%	16,789	0.24%	16,370	0.23%	11,504	0.16%	13,278	0.19%	29,113	0.43%	26,263	0.39%	13,010	0.19%	14,928	0.22%	14,099	0.2%	13,493	0.21%	14,876	0.23%	10,513	0.16%	34,448	0.55%
租賃負債－流動	2,472	0.02%	2,408	0.02%	225	0%	507	0.01%	781	0.01%	1,062	0.01%	4,981	0.05%	4,960	0.05%	5,005	0.05%	1,398	0.02%	653	0.01%	1,566	0.02%	2,403	0.02%	3,254	0.03%	3,918	0.04%	4,038	0.04%	4,167	0.04%	4,262	0.05%	4,157	0.05%	4,290	0.05%	3,904	0.05%	3,852	0.05%	597	0.01%	634	0.01%	695	0.01%	0		0		0		0		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	133,762	1.35%	165,853	1.7%	226,107	2.38%	322,530	3.34%	335,016	3.46%	333,180	3.49%	257,268	2.76%	325,875	3.47%	343,483	3.64%	253,745	2.78%	326,641	3.54%	297,944	3.01%	168,376	1.67%	51,161	0.51%	108,581	1.11%	92,906	0.96%	40,488	0.43%	84,525	0.92%	86,163	0.98%	73,790	0.86%	51,232	0.65%	36,873	0.48%	120,262	1.54%	58,850	0.73%	62,316	0.75%	29,170	0.33%	85,427	1.01%	216,124	2.86%	226,369	3.18%
一年或一營業週期內到期長期負債	105,811	1.07%	137,967	1.42%	199,951	2.11%	295,268	3.05%	307,252	3.17%	299,580	3.14%	235,413	2.52%	298,333	3.18%	317,714	3.37%	220,879	2.42%	291,595	3.16%	262,312	2.65%	133,028	1.32%	25,000	0.25%	75,000	0.77%	62,500	0.64%	12,500	0.13%	0		37,500	0.43%	25,000	0.29%	12,500	0.16%	0		87,500	1.12%	25,000	0.31%	37,500	0.45%	0	0%	50,000	0.59%	180,000	2.38%	195,000	2.74%	249,568	3.52%	197,885	2.89%	72,372	1.1%	74,971	1.17%	0	0%	137,500	1.92%	125,000	1.75%	12,500	0.17%	0	0%	0	0%	100,000	1.43%	250,000	3.63%	583,051	8.36%	581,430	8.2%	585,505	8.52%	741,967	10.84%	185,000	2.72%	285,000	4.17%	381,250	5.55%	665,000	9.35%	568,750	8.94%	453,750	7.09%	447,500	7%	211,250	3.38%
一年或一營業週期內到期長期借款	105,811	1.07%	137,967	1.42%	199,951	2.11%	295,268	3.05%	307,252	3.17%	299,580	3.14%	235,413	2.52%	298,333	3.18%	317,714	3.37%	220,879	2.42%	291,595	3.16%	262,312	2.65%	133,028	1.32%	25,000	0.25%	75,000	0.77%	62,500	0.64%	12,500	0.13%			37,500	0.43%	25,000	0.29%	12,500	0.16%			87,500	1.12%	25,000	0.31%	37,500	0.45%	0	0%	50,000	0.59%	180,000	2.38%	195,000	2.74%
特別股負債－流動	7,245	0.07%
其他流動負債－其他	20,706	0.21%	27,886	0.29%	26,156	0.28%	27,262	0.28%	27,764	0.29%	33,600	0.35%	21,855	0.23%	27,542	0.29%	25,769	0.27%	32,866	0.36%	35,046	0.38%	35,632	0.36%	35,348	0.35%	26,161	0.26%	33,581	0.34%	30,406	0.31%	27,988	0.29%	84,525	0.92%	48,663	0.56%	48,790	0.57%	38,732	0.49%	36,873	0.48%	32,762	0.42%	33,850	0.42%	24,816	0.3%	29,170	0.33%	35,427	0.42%	36,124	0.48%	31,369	0.44%	25,956	0.37%	34,812	0.51%	37,134	0.57%	31,749	0.5%	26,308	0.4%	23,576	0.33%	22,095	0.31%	22,883	0.32%	19,148	0.27%	19,980	0.28%	26,018	0.37%	19,056	0.28%	31,878	0.46%	40,344	0.57%	34,524	0.5%	44,189	0.65%	32,210	0.47%	26,671	0.39%	28,843	0.42%	18,697	0.26%	17,323	0.27%	17,586	0.27%	13,277	0.21%	31,960	0.51%
流動負債合計	2,262,574	22.78%	2,208,419	22.66%	2,059,890	21.73%	2,364,818	24.46%	2,262,245	23.36%	2,237,447	23.47%	2,137,439	22.93%	2,429,110	25.87%	1,976,516	20.97%	1,793,206	19.62%	1,929,306	20.93%	2,876,713	29.02%	2,475,746	24.62%	2,684,115	26.91%	2,723,724	27.9%	2,719,745	28%	2,783,479	29.23%	2,651,499	28.96%	2,634,217	30.08%	2,732,067	31.78%	1,939,085	24.61%	1,917,743	24.83%	2,323,708	29.7%	1,964,963	24.34%	1,641,810	19.76%	1,947,159	22.24%	2,586,095	30.52%	2,182,845	28.84%	1,836,511	25.77%	1,974,531	27.82%	1,748,101	25.57%	1,434,188	21.89%	1,351,179	21.14%	1,389,420	21.03%	2,117,227	29.56%	1,271,369	17.8%	1,041,798	14.58%	1,046,123	14.56%	1,101,407	15.28%	1,197,766	17.15%	1,217,300	17.69%	1,612,276	23.11%	1,780,195	25.11%	1,699,159	24.73%	1,752,514	25.61%	1,221,866	17.94%	1,262,106	18.45%	1,352,467	19.7%	1,554,625	21.86%	1,452,334	22.84%	1,466,627	22.91%	1,440,121	22.54%	985,436	15.76%
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%	218,336	3.31%	217,274	3.03%	216,217	3.03%	215,165	3.01%	223,720	3.11%	222,631	3.09%	221,548	3.17%	220,470	3.2%	0	0%	0	0%	0	0%	0	0%	519,428	7.63%	516,901	7.56%	514,386	7.49%	511,964	7.2%	0	0%	0	0%	0	0%	0	0%
長期借款	511,509	5.15%	537,962	5.52%	564,415	5.95%	557,535	5.77%	608,987	6.29%	680,096	7.13%	502,144	5.39%	492,247	5.24%	724,017	7.68%	751,791	8.23%	681,075	7.39%	610,358	6.16%	739,642	7.35%	847,670	8.5%	797,670	8.17%	610,170	6.28%	610,170	6.41%	622,670	6.8%	465,170	5.31%	400,870	4.66%	413,370	5.25%	350,000	4.53%	112,500	1.44%	275,000	3.41%	412,500	4.96%	750,000	8.57%	150,000	1.77%	220,000	2.91%	305,000	4.28%	370,000	5.21%	435,000	6.36%	600,000	9.16%	500,000	7.82%	400,000	6.06%	262,500	3.67%	275,000	3.85%	387,500	5.42%	400,000	5.57%	350,000	4.86%	200,000	2.86%	0	0%	0	0%	0	0%	0	0%	50,000	0.73%	61,250	0.9%	90,000	1.32%	18,750	0.27%	72,500	1.02%	93,750	1.47%	106,250	1.66%	112,500	1.76%	421,250	6.74%
遞延所得稅負債	11,242	0.11%	11,814	0.12%	0	0%	0	0%	0	0%			3,417	0.04%	4,366	0.05%	0	0%	0	0%	8,174	0.09%	9,217	0.09%	9,363	0.09%	2,842	0.03%	7,729	0.08%	4,282	0.04%	7,825	0.08%	3,854	0.04%	5,861	0.07%	5,643	0.07%	18,138	0.23%	136,155	1.76%	122,610	1.57%	123,437	1.53%	124,735	1.5%	124,708	1.42%	125,489	1.48%	127,990	1.69%	136,708	1.92%	110,380	1.56%	106,838	1.56%	98,517	1.5%	116,155	1.82%	139,684	2.11%	135,663	1.89%	152,026	2.13%	173,265	2.42%	193,332	2.69%	203,349	2.82%	170,555	2.44%	165,453	2.4%	163,697	2.35%	146,285	2.06%	132,723	1.93%	143,474	2.1%	146,665	2.15%	151,018	2.21%	160,182	2.33%	186,508	2.62%	170,002	2.67%	168,804	2.64%	168,611	2.64%	166,144	2.66%
租賃負債－非流動	9,421	0.09%	9,863	0.1%	142	0%	175	0%	194	0%	224	0%	38,219	0.41%	39,472	0.42%	40,720	0.43%	1,286	0.01%	374	0%	404	0%	471	0%	598	0.01%	996	0.01%	1,937	0.02%	2,874	0.03%	3,855	0.04%	5,009	0.06%	5,919	0.07%	6,138	0.08%	7,196	0.09%	1,448	0.02%	1,632	0.02%	1,811	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
其他非流動負債	6,565	0.07%	6,573	0.07%			0	0%							0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27	0%	1,408	0.02%	0	0%	0	0%	0	0%	1,201	0.01%	8,026	0.09%	9,221	0.12%	10,370	0.15%
長期遞延收入	6,565	0.07%	6,573	0.07%
非流動負債合計	538,737	5.42%	566,212	5.81%	564,557	5.95%	557,710	5.77%	609,181	6.29%	680,320	7.14%	543,780	5.83%	536,085	5.71%	764,737	8.11%	753,077	8.24%	689,623	7.48%	619,979	6.25%	749,476	7.45%	851,110	8.53%	806,395	8.26%	616,389	6.35%	620,869	6.52%	630,379	6.88%	476,040	5.44%	412,432	4.8%	437,673	5.56%	494,759	6.41%	236,558	3.02%	400,069	4.96%	539,046	6.49%	875,909	10.01%	283,515	3.35%	357,211	4.72%	452,078	6.34%	491,836	6.93%	552,201	8.08%	709,880	10.83%	628,515	9.83%	771,314	11.68%	626,319	8.74%	654,995	9.17%	788,511	11.03%	830,460	11.56%	797,731	11.07%	614,579	8.8%	409,167	5.95%	187,757	2.69%	166,641	2.35%	154,497	2.25%	215,413	3.15%	759,132	11.15%	787,436	11.51%	724,109	10.55%	801,272	11.27%	288,514	4.54%	299,852	4.68%	306,114	4.79%	612,693	9.8%
負債總計	2,801,311	28.21%	2,774,631	28.46%	2,624,447	27.68%	2,922,528	30.22%	2,871,426	29.65%	2,917,767	30.61%	2,681,219	28.76%	2,965,195	31.57%	2,741,253	29.08%	2,546,283	27.86%	2,618,929	28.41%	3,496,692	35.28%	3,225,222	32.07%	3,535,225	35.44%	3,530,119	36.15%	3,336,134	34.34%	3,404,348	35.75%	3,281,878	35.84%	3,110,257	35.51%	3,144,499	36.58%	2,376,758	30.17%	2,412,502	31.24%	2,560,266	32.73%	2,365,032	29.3%	2,180,856	26.25%	2,823,068	32.25%	2,869,610	33.87%	2,540,056	33.56%	2,288,589	32.12%	2,466,367	34.75%	2,300,302	33.64%	2,144,068	32.72%	1,979,694	30.98%	2,160,734	32.71%	2,743,546	38.31%	1,926,364	26.97%	1,830,309	25.61%	1,876,583	26.11%	1,899,138	26.35%	1,812,345	25.95%	1,626,467	23.63%	1,800,033	25.8%	1,946,836	27.46%	1,853,656	26.98%	1,967,927	28.76%	1,980,998	29.09%	2,049,542	29.96%	2,076,576	30.24%	2,355,897	33.13%	1,740,848	27.37%	1,766,479	27.59%	1,746,235	27.33%	1,598,129	25.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,447,313	14.57%	1,447,313	14.85%	1,447,313	15.26%	1,447,313	14.97%	1,447,313	14.95%	1,447,313	15.18%	1,447,313	15.52%	1,447,313	15.41%	1,447,313	15.36%	1,447,313	15.84%	1,447,313	15.7%	1,447,313	14.6%	1,447,313	14.39%	1,447,376	14.51%	1,447,376	14.82%	1,447,376	14.9%	1,447,376	15.2%	1,447,423	15.81%	1,447,675	16.53%	1,447,675	16.84%	1,452,490	18.44%	1,452,490	18.81%	1,452,595	18.57%	1,936,793	24%	1,936,793	23.31%	1,916,793	21.9%	1,916,793	22.62%	1,916,793	25.33%	1,916,793	26.9%	1,900,210	26.77%	1,880,562	27.51%	1,878,592	28.67%	1,756,277	27.48%	1,756,277	26.59%	1,756,277	24.52%	2,543,837	35.61%	2,538,023	35.51%	2,558,533	35.6%	2,619,933	36.34%	2,636,673	37.75%	2,599,344	37.77%	2,649,344	37.98%	2,645,917	37.32%	2,507,336	36.5%	2,507,336	36.65%	2,507,336	36.82%	2,507,336	36.66%	2,458,893	35.81%	2,458,893	34.58%	2,458,893	38.67%	2,458,893	38.41%	2,355,510	36.87%	2,355,510	37.66%
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		0
股本合計	1,447,313	14.57%	1,447,313	14.85%	1,447,313	15.26%	1,447,313	14.97%	1,447,313	14.95%	1,447,313	15.18%	1,447,313	15.52%	1,447,313	15.41%	1,447,313	15.36%	1,447,313	15.84%	1,447,313	15.7%	1,447,313	14.6%	1,447,313	14.39%	1,447,376	14.51%	1,447,376	14.82%	1,447,376	14.9%	1,447,376	15.2%	1,447,423	15.81%	1,447,465	16.53%	1,447,675	16.84%	1,447,675	18.38%	1,452,490	18.81%	1,452,595	18.57%	1,936,793	24%	1,936,793	23.31%	1,916,793	21.9%	1,916,793	22.62%	1,916,793	25.33%	1,916,793	26.9%	1,906,994	26.87%	1,900,210	27.79%	1,880,070	28.69%	1,878,592	29.39%	1,756,277	26.59%	1,756,277	24.52%	2,543,837	35.61%	2,543,837	35.59%	2,558,533	35.6%	2,619,933	36.34%	2,636,673	37.75%	2,636,673	38.31%	2,649,344	37.98%	2,649,344	37.37%	2,645,917	38.51%	2,507,336	36.65%	2,507,336	36.82%	2,507,336	36.66%	2,507,336	36.52%	2,458,893	34.58%	2,458,893	38.67%	2,458,893	38.41%	2,458,893	38.49%	2,355,510	37.66%
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		0
資本公積－其他	1,525,472	15.36%	1,525,472	15.65%	1,525,472	16.09%	1,525,472	15.78%	1,525,472	15.75%	1,525,472	16%	1,525,472	16.36%	1,525,472	16.24%	1,525,472	16.18%	1,525,472	16.69%	1,525,472	16.55%	1,525,472	15.39%	1,670,203	16.61%	1,656,961	16.61%	1,656,961	16.97%	1,624,241	16.72%	1,624,241	17.05%	1,624,529	17.74%	1,552,639	17.73%	1,553,941	18.08%	1,553,941	19.73%	1,583,959	20.51%	1,584,610	20.26%	1,584,610	19.63%	1,584,610	19.07%	1,491,610	17.04%	1,491,610	17.61%	1,491,610	19.71%	1,529,119	21.46%	1,482,795	20.89%	1,476,131	21.59%	1,456,517	22.23%	1,481,992	23.19%	1,349,917	20.44%	1,349,917	18.85%	1,364,003	19.1%	1,364,003	19.09%	1,366,737	19.02%	1,395,867	19.36%	1,407,362	20.15%	1,404,756	20.41%	1,413,178	20.26%	1,410,571	19.89%	1,405,707	20.46%	1,328,373	19.42%	1,325,767	19.47%	1,323,161	19.34%	1,320,555	19.23%	1,317,948	18.53%	1,272,741	20.01%	1,270,142	19.84%	1,267,544	19.84%	1,260,106	20.15%
資本公積合計	1,525,472	15.36%	1,525,472	15.65%	1,525,472	16.09%	1,525,472	15.78%	1,525,472	15.75%	1,525,472	16%	1,525,472	16.36%	1,525,472	16.24%	1,525,472	16.18%	1,525,472	16.69%	1,525,472	16.55%	1,525,472	15.39%	1,670,203	16.61%	1,656,961	16.61%	1,656,961	16.97%	1,624,241	16.72%	1,624,241	17.05%	1,624,529	17.74%	1,552,639	17.73%	1,553,941	18.08%	1,553,941	19.73%	1,583,959	20.51%	1,584,610	20.26%	1,584,610	19.63%	1,584,610	19.07%	1,491,610	17.04%	1,491,610	17.61%	1,491,610	19.71%	1,529,119	21.46%	1,482,795	20.89%	1,476,131	21.59%	1,456,517	22.23%	1,481,992	23.19%	1,349,917	20.44%	1,349,917	18.85%	1,364,003	19.1%	1,364,003	19.09%	1,366,737	19.02%	1,395,867	19.36%	1,407,362	20.15%	1,404,756	20.41%	1,413,178	20.26%	1,410,571	19.89%	1,405,707	20.46%	1,328,373	19.42%	1,325,767	19.47%	1,323,161	19.34%	1,320,555	19.23%	1,317,948	18.53%	1,272,741	20.01%	1,270,142	19.84%	1,267,544	19.84%	1,260,106	20.15%
保留盈餘
法定盈餘公積	927,338	9.34%	927,338	9.51%	927,338	9.78%	927,338	9.59%	890,500	9.2%	890,500	9.34%	890,500	9.55%	890,500	9.48%	828,302	8.79%	828,302	9.06%	828,302	8.99%	828,302	8.36%	735,642	7.31%	735,642	7.38%	735,642	7.53%	669,488	6.89%	669,488	7.03%	669,488	7.31%	669,488	7.64%	669,488	7.79%	631,677	8.02%	631,677	8.18%	631,677	8.07%	631,677	7.83%	496,215	5.97%	496,215	5.67%	496,215	5.86%	496,215	6.56%	477,275	6.7%
特別盈餘公積	413,777	4.17%	413,777	4.24%	413,777	4.36%	413,777	4.28%	357,507	3.69%	357,507	3.75%	357,507	3.83%	357,507	3.81%	410,437	4.35%	410,437	4.49%	410,437	4.45%	410,437	4.14%	409,368	4.07%	409,368	4.1%	409,368	4.19%	455,239	4.69%	455,239	4.78%	455,239	4.97%	455,239	5.2%	455,239	5.3%	344,878	4.38%	344,878	4.47%	344,878	4.41%	344,878	4.27%	244,693	2.95%	244,693	2.8%	244,693	2.89%	244,693	3.23%	244,693	3.43%	244,693	3.45%	244,693	3.58%	244,693	3.73%	244,693	3.83%	244,693	3.7%	244,693	3.42%	244,693	3.43%	244,693	3.42%	244,693	3.41%	244,693	3.39%	244,693	3.5%	244,693	3.56%	244,693	3.51%	244,693	3.45%	244,693	3.56%	244,693	3.58%	244,693	3.59%	244,693	3.58%	244,693	3.56%	244,693	3.44%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	2,982,411	30.03%	2,855,052	29.29%	2,717,724	28.66%	2,659,934	27.51%	2,841,364	29.34%	2,708,005	28.41%	2,677,648	28.72%	2,555,811	27.22%	2,722,081	28.88%	2,638,358	28.87%	2,611,057	28.32%	2,452,578	24.74%	2,770,965	27.55%	2,544,298	25.51%	2,376,808	24.34%	2,596,845	26.73%	2,316,109	24.32%	2,067,388	22.58%	2,014,901	23.01%	1,883,512	21.91%	2,043,676	25.94%	1,809,024	23.42%	1,746,137	22.32%	1,609,626	19.94%	2,243,287	27%	2,140,419	24.45%	1,847,682	21.81%	1,155,813	15.27%	932,462	13.09%	775,584	10.93%	710,679	10.39%	656,094	10.01%	708,360	11.08%	673,746	10.2%	611,526	8.54%	559,073	7.83%	581,980	8.14%	522,664	7.27%	465,196	6.45%	362,821	5.19%	437,109	6.35%	393,962	5.65%	348,972	4.92%	292,975	4.26%	338,069	4.94%	295,845	4.34%	300,120	4.39%	270,896	3.95%	335,609	4.72%	560,250	8.81%	558,139	8.72%	518,232	8.11%	657,386	10.51%
累積盈虧	2,855,052	28.75%	2,401,418	24.64%	2,397,800	25.29%	2,397,800	24.8%	2,708,005	27.96%	2,338,070	24.53%	2,339,627	25.09%	2,339,627	24.91%	2,638,358	27.99%	2,014,895	22.05%	2,016,375	21.87%	2,016,375	20.34%	2,544,298	25.3%	1,601,348	16.05%	1,617,698	16.57%	2,067,388	21.28%	2,067,388	21.71%	1,405,757	15.35%	1,405,854	16.05%	1,405,854	16.36%	1,809,024	22.96%	1,421,744	18.41%	1,430,914	18.29%	1,430,914	17.73%	2,140,419	25.76%	785,796	8.98%	775,780	9.16%	775,780	10.25%	907,246	12.73%	586,179	8.26%	587,953	8.6%	587,953	8.97%	673,746	10.54%	444,827	6.73%	447,557	6.25%	447,557	6.27%	522,664	7.31%	279,196	3.89%	272,839	3.78%	272,839	3.91%	393,962	5.72%	222,703	3.19%	226,480	3.19%	226,479	3.3%	295,845	4.32%	219,836	3.23%	220,326	3.22%	220,326	3.21%	315,557	4.44%	457,523	7.19%	459,111	7.17%	459,111	7.19%	646,778	10.34%
本期損益	127,359	1.28%	453,634	4.65%	319,924	3.37%	262,134	2.71%	133,359	1.38%	369,935	3.88%	338,021	3.63%	216,184	2.3%	83,723	0.89%	623,463	6.82%	594,682	6.45%	436,203	4.4%	226,667	2.25%	942,950	9.45%	759,110	7.77%	529,457	5.45%	248,721	2.61%	661,631	7.23%	609,047	6.95%	477,658	5.56%	234,652	2.98%	387,280	5.01%	315,223	4.03%	178,712	2.21%	102,868	1.24%	1,354,623	15.48%	1,071,902	12.65%	380,033	5.02%	25,216	0.35%	189,405	2.67%	122,726	1.8%	68,141	1.04%	34,614	0.54%	228,919	3.47%	163,969	2.29%	111,516	1.56%	59,316	0.83%	243,468	3.39%	192,357	2.67%	89,982	1.29%	43,147	0.63%	171,259	2.45%	122,492	1.73%	66,496	0.97%	42,224	0.62%	76,009	1.12%	79,794	1.17%	50,570	0.74%	20,052	0.28%	102,727	1.62%	99,028	1.55%	59,121	0.93%	10,608	0.17%
保留盈餘合計	4,323,526	43.53%	4,196,167	43.05%	4,058,839	42.81%	4,001,049	41.38%	4,089,371	42.23%	3,956,012	41.5%	3,925,655	42.1%	3,803,818	40.5%	3,960,820	42.02%	3,877,097	42.42%	3,849,796	41.76%	3,691,317	37.24%	3,915,975	38.94%	3,689,308	36.99%	3,521,818	36.07%	3,721,572	38.31%	3,440,836	36.13%	3,192,115	34.86%	3,139,628	35.85%	3,008,239	35%	3,020,231	38.34%	2,785,579	36.07%	2,722,692	34.8%	2,586,181	32.04%	2,984,195	35.92%	2,881,327	32.92%	2,588,590	30.55%	1,896,721	25.06%	1,654,430	23.22%	1,497,552	21.1%	1,432,647	20.95%	1,378,062	21.03%	1,407,436	22.02%	1,372,822	20.78%	1,310,602	18.3%	1,258,149	17.61%	1,256,709	17.58%	1,197,393	16.66%	1,139,925	15.81%	1,037,550	14.85%	1,094,712	15.91%	1,051,565	15.07%	1,006,575	14.2%	950,578	13.84%	988,071	14.44%	945,847	13.89%	950,122	13.89%	920,898	13.41%	975,155	13.71%	955,103	15.02%	952,992	14.88%	913,085	14.29%	1,029,459	16.46%
其他權益
國外營運機構財務報表換算之兌換差額	(135,721)	-1.37%	(191,378)	-1.96%	(174,294)	-1.84%	(215,212)	-2.23%	(236,545)	-2.44%	(298,277)	-3.13%	(243,344)	-2.61%	(332,591)	-3.54%	(233,213)	-2.47%	(242,007)	-2.65%	(205,289)	-2.23%	(230,157)	-2.32%	(183,059)	-1.82%	(294,937)	-2.96%	(314,719)	-3.22%	(312,784)	-3.22%	(285,334)	-3%	(277,706)	-3.03%	(331,322)	-3.78%	(387,316)	-4.51%	(340,210)	-4.32%	(323,577)	-4.19%	(291,135)	-3.72%	(172,959)	-2.14%	(127,730)	-1.54%	(213,216)	-2.44%	(244,677)	-2.89%	(125,029)	-1.65%	(108,431)	-1.52%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	(135,721)	-1.37%	(191,378)	-1.96%	(174,294)	-1.84%	(215,212)	-2.23%	(236,545)	-2.44%	(298,277)	-3.13%	(243,344)	-2.61%	(332,591)	-3.54%	(233,213)	-2.47%	(242,007)	-2.65%	(205,289)	-2.23%	(230,157)	-2.32%	(183,059)	-1.82%	(294,937)	-2.96%	(314,719)	-3.22%	(312,784)	-3.22%	(285,334)	-3%	(277,706)	-3.03%	(331,322)	-3.78%	(387,316)	-4.51%	(340,210)	-4.32%	(323,577)	-4.19%	(291,135)	-3.72%	(172,959)	-2.14%	(127,730)	-1.54%	(213,216)	-2.44%	(244,677)	-2.89%	(125,029)	-1.65%	(108,431)	-1.52%	(131,993)	-1.86%	(145,162)	-2.12%	(175,512)	-2.68%	(223,461)	-3.5%	(102,873)	-1.56%	(68,793)	-0.96%	11,238	0.16%	76,074	1.06%	120,730	1.68%	179,736	2.49%	85,751	1.23%	114,183	1.66%	140,600	2.02%	70,286	0.99%	7,544	0.11%	46,175	0.67%	49,162	0.72%	10,218	0.15%	39,913	0.58%	4,638	0.07%	(64,118)	-1.01%	(63,947)	-1%	(45,226)	-0.71%	(50,514)	-0.81%
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	(115,500)	-1.16%	(115,500)	-1.18%	(115,500)	-1.22%	(115,500)	-1.19%	(115,500)	-1.19%	(115,500)	-1.21%	(115,500)	-1.24%	(115,500)	-1.23%	(115,500)	-1.23%	(115,500)	-1.26%	(115,500)	-1.25%	(115,500)	-1.17%	(115,500)	-1.15%	(115,500)	-1.16%	(131,662)	-1.35%	(131,662)	-1.36%	(131,662)	-1.38%	(131,662)	-1.44%	(131,662)	-1.5%	(131,662)	-1.53%	(131,662)	-1.67%	(131,662)	-1.7%	(131,662)	-1.68%	(131,662)	-1.63%	(131,662)	-1.58%	(131,662)	-1.5%	(131,662)	-1.55%	(131,662)	-1.74%	(131,662)	-1.85%
其他權益－其他	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(1,841)	-0.02%	(5,202)	-0.05%	(8,562)	-0.09%	(11,923)	-0.13%	(17,402)	-0.19%	(24,667)	-0.28%	(32,536)	-0.38%	(39,880)	-0.51%	(53,255)	-0.69%	(72,592)	-0.93%	(89,071)	-1.1%	(109,169)	-1.31%
其他權益－員工未賺得酬勞	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(1,841)	-0.02%	(5,202)	-0.05%	(8,562)	-0.09%	(11,923)	-0.13%	(17,402)	-0.19%	(24,667)	-0.28%	(32,536)	-0.38%	(39,880)	-0.51%	(53,255)	-0.69%	(72,592)	-0.93%	(89,071)	-1.1%	(109,169)	-1.31%
其他權益合計	(251,221)	-2.53%	(306,878)	-3.15%	(289,794)	-3.06%	(330,712)	-3.42%	(352,045)	-3.64%	(413,777)	-4.34%	(358,844)	-3.85%	(448,091)	-4.77%	(348,713)	-3.7%	(357,507)	-3.91%	(320,789)	-3.48%	(345,657)	-3.49%	(298,559)	-2.97%	(412,278)	-4.13%	(451,583)	-4.63%	(453,008)	-4.66%	(428,919)	-4.5%	(426,770)	-4.66%	(487,651)	-5.57%	(551,514)	-6.42%	(511,752)	-6.5%	(508,494)	-6.58%	(495,389)	-6.33%	(393,692)	-4.88%	(368,561)	-4.44%	(344,878)	-3.94%	(376,339)	-4.44%	(256,691)	-3.39%	(240,093)	-3.37%	(131,993)	-1.86%	(145,162)	-2.12%	(175,512)	-2.68%	(223,461)	-3.5%	(102,873)	-1.56%	(68,793)	-0.96%	11,238	0.16%	76,074	1.06%	120,730	1.68%	179,736	2.49%	85,751	1.23%	114,183	1.66%	140,600	2.02%	70,286	0.99%	7,544	0.11%	46,175	0.67%	49,162	0.72%	10,218	0.15%	39,913	0.58%	4,638	0.07%	(64,118)	-1.01%	(63,947)	-1%	(45,226)	-0.71%	(50,514)	-0.81%
庫藏股票	(27,015)	-0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(34,487)	-0.35%	(34,487)	-0.35%	(54,007)	-0.56%	(54,007)	-0.57%	(54,007)	-0.59%	(90,607)	-1.03%	(90,607)	-1.05%	(90,607)	-1.15%	(90,607)	-1.17%	(90,607)	-1.16%	(100,947)	-1.25%	(100,947)	-1.22%	100,947	1.15%	100,947	1.19%	100,947	1.33%	100,947	1.42%	198,694	2.8%	198,694	2.91%	198,694	3.03%	198,694	3.11%	0	0%	0	0%	34,086	0.48%	0	0%	3,520	0.05%	93,136	1.29%	66,926	0.96%	66,926	0.97%	152,657	2.19%	66,926	0.94%	66,926	0.97%	66,926	0.98%	66,926	0.98%	66,926	0.98%	66,926	0.97%	66,926	0.94%	66,926	1.05%	43,502	0.68%	11,896	0.19%	0	0%
歸屬於母公司業主之權益合計	7,018,075	70.66%	6,862,074	70.4%	6,741,830	71.11%	6,643,122	68.7%	6,710,111	69.29%	6,515,020	68.34%	6,539,596	70.14%	6,328,512	67.39%	6,584,892	69.86%	6,492,375	71.04%	6,501,792	70.53%	6,318,445	63.75%	6,734,932	66.97%	6,346,880	63.63%	6,140,085	62.89%	6,286,174	64.71%	6,029,527	63.31%	5,783,290	63.16%	5,561,474	63.5%	5,367,734	62.45%	5,419,488	68.79%	5,222,927	67.63%	5,173,901	66.13%	5,612,945	69.54%	6,036,090	72.65%	5,843,905	66.76%	5,519,707	65.15%	4,947,486	65.37%	4,759,302	66.79%	4,556,654	64.2%	4,465,132	65.31%	4,340,443	66.24%	4,345,865	68%	4,376,143	66.25%	4,348,003	60.71%	5,143,141	72.01%	5,240,623	73.33%	5,239,873	72.92%	5,242,325	72.72%	5,100,410	73.02%	5,183,398	75.32%	5,102,030	73.14%	5,069,850	71.5%	4,942,820	71.95%	4,803,029	70.2%	4,761,186	69.91%	4,723,911	69.06%	4,721,776	68.77%	4,689,708	65.95%	4,555,693	71.64%	4,574,578	71.45%	4,582,400	71.72%	4,594,561	73.47%
非控制權益	112,569	1.13%	110,982	1.14%	115,221	1.22%	103,679	1.07%	102,281	1.06%	100,493	1.05%	102,708	1.1%	97,378	1.04%	99,346	1.05%	100,315	1.1%	97,584	1.06%	96,788	0.98%	96,521	0.96%	92,333	0.93%	93,716	0.96%	91,504	0.94%	89,942	0.94%	90,699	0.99%	86,765	0.99%	83,391	0.97%	81,696	1.04%	87,232	1.13%	89,116	1.14%	93,577	1.16%	91,243	1.1%	86,393	0.99%	82,788	0.98%	80,770	1.07%	78,257	1.1%	74,289	1.05%	71,607	1.05%	67,713	1.03%	65,598	1.03%	68,474	1.04%	70,668	0.99%	73,169	1.02%	75,735	1.06%	69,738	0.97%	67,166	0.93%	72,041	1.03%	71,758	1.04%	73,927	1.06%	73,705	1.04%	73,423	1.07%	70,975	1.04%	68,150	1%	66,674	0.97%	67,819	0.99%	65,567	0.92%	62,766	0.99%	61,443	0.96%	60,507	0.95%	61,258	0.98%
權益總額	7,130,644	71.79%	6,973,056	71.54%	6,857,051	72.32%	6,746,801	69.78%	6,812,392	70.35%	6,615,513	69.39%	6,642,304	71.24%	6,425,890	68.43%	6,684,238	70.92%	6,592,690	72.14%	6,599,376	71.59%	6,415,233	64.72%	6,831,453	67.93%	6,439,213	64.56%	6,233,801	63.85%	6,377,678	65.66%	6,119,469	64.25%	5,873,989	64.16%	5,648,239	64.49%	5,451,125	63.42%	5,501,184	69.83%	5,310,159	68.76%	5,263,017	67.27%	5,706,522	70.7%	6,127,333	73.75%	5,930,298	67.75%	5,602,495	66.13%	5,028,256	66.44%	4,837,559	67.88%	4,630,943	65.25%	4,536,739	66.36%	4,408,156	67.28%	4,411,463	69.02%	4,444,617	67.29%	4,418,671	61.69%	5,216,310	73.03%	5,316,358	74.39%	5,309,611	73.89%	5,309,491	73.65%	5,172,451	74.05%	5,255,156	76.37%	5,175,957	74.2%	5,143,555	72.54%	5,016,243	73.02%	4,874,004	71.24%	4,829,336	70.91%	4,790,585	70.04%	4,789,595	69.76%	4,755,275	66.87%	4,618,459	72.63%	4,636,021	72.41%	4,642,907	72.67%	4,655,819	74.45%
負債及權益總計	9,931,955	100%	9,747,687	100%	9,481,498	100%	9,669,329	100%	9,683,818	100%	9,533,280	100%	9,323,523	100%	9,391,085	100%	9,425,491	100%	9,138,973	100%	9,218,305	100%	9,911,925	100%	10,056,675	100%	9,974,438	100%	9,763,920	100%	9,713,812	100%	9,523,817	100%	9,155,867	100%	8,758,496	100%	8,595,624	100%	7,877,942	100%	7,722,661	100%	7,823,283	100%	8,071,554	100%	8,308,189	100%	8,753,366	100%	8,472,105	100%	7,568,312	100%	7,126,148	100%	7,097,310	100%	6,837,041	100%	6,552,224	100%	6,391,157	100%	6,605,351	100%	7,162,217	100%	7,142,674	100%	7,146,667	100%	7,186,194	100%	7,208,629	100%	6,984,796	100%	6,881,623	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%	5,000	0.08%	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%	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）	566,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	802,000	0.01%	802,000	0.01%	1,602,000	0.02%	1,602,000	0.02%	1,602,000	0.02%	3,102,000	0.04%	3,102,000	0.04%	3,102,000	0.04%	3,102,000	0.04%	3,102,000	0.04%	4,136,000	0.05%	4,136,000	0.05%	4,136,000	0.05%	4,136,000	0.05%	4,136,000	0.05%	4,136,000	0.06%	8,142,000	0.11%	8,142,000	0.12%	8,142,000	0.12%	8,142,000	0.13%	0	0%	0	0%	2,000,000	0.03%	0	0%	244,000	0%	6,140,000	0.09%	3,674,000	0.05%	3,674,000	0.05%	8,674,000	0.12%	3,674,000	0.05%	3,674,000	0.05%	3,674,000	0.05%	3,674,000	0.05%	3,674,000	0.05%	3,674,000	0.05%	3,674,000	0.05%	3,674,000	0.06%	2,373,000	0.04%	633,000	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。

流動資產

大毅(2478) 截至2024年第1季「流動資產」總計約為NT$53.82億元，相較上一季增加約NT$2.37億元、相較去年年末增加約NT$2.37億元

大毅(2478) 2024年第1季財報顯示公司「流動資產」總計約NT$53.82億元、約佔整體資產的55.58%。

對比上一季

上一季流動資產總計約NT$51.45億元、約佔整體資產的53.97%。今年第1季相較上一季增加約NT$2.37億元。

對比去年年末

去年年末流動資產則為NT$51.45億元、約佔整體資產的53.97%。今年第1季相較去年年末增加約NT$2.37億元。

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	5,381,978	55.58%	5,145,427	53.97%	5,220,883	56.00%	5,210,873	55.49%	5,162,969	54.78%	5,217,490	57.09%	5,438,950	59.00%	6,162,350	62.17%	6,158,519	61.24%	6,068,787	60.84%	5,964,306	61.09%	6,033,006	62.11%	5,974,289	62.73%	5,582,128	60.97%	5,214,420	59.54%	5,114,538	59.50%	4,393,842	55.77%	4,135,355	53.55%	4,209,426	53.81%	4,383,382	54.31%	4,675,894	56.28%	5,072,187	57.95%	4,875,684	57.55%	4,148,274	54.81%	3,851,859	54.05%	3,831,249	53.98%	3,573,132	52.26%	3,448,530	52.63%	3,238,133	50.67%	3,447,684	52.20%	4,009,454	55.98%	3,953,637	55.35%	3,954,619	55.34%	3,968,802	55.23%	4,011,631	55.65%	3,825,228	54.77%	3,702,657	53.80%	3,806,189	54.56%	3,910,415	55.15%	3,688,827	53.70%

非流動資產

大毅(2478) 截至2023年第2季「非流動資產」總計約為NT$41.8億元，相較上一季減少約NT$-8,231萬元、相較去年年末增加約NT$2.59億元

大毅(2478) 2023年第2季財報顯示公司「非流動資產」總計約NT$41.8億元、約佔整體資產的44.51%。

對比上一季

上一季非流動資產總計約NT$42.63億元、約佔整體資產的45.22%。今年第2季相較上一季減少約NT$-8,231萬元。

對比去年年末

去年年末非流動資產則為NT$39.21億元、約佔整體資產的42.91%。今年第2季相較去年年末增加約NT$2.59億元。

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	4,180,212	44.51%	4,262,522	45.22%	3,921,483	42.91%	3,779,355	41.00%	3,749,575	37.83%	3,898,156	38.76%	3,905,651	39.16%	3,799,614	38.91%	3,680,806	37.89%	3,549,528	37.27%	3,573,739	39.03%	3,544,076	40.46%	3,481,086	40.50%	3,484,100	44.23%	3,587,306	46.45%	3,613,857	46.19%	3,688,172	45.69%	3,632,295	43.72%	3,681,179	42.05%	3,596,421	42.45%	3,420,038	45.19%	3,274,289	45.95%	3,266,061	46.02%	3,263,909	47.74%	3,103,694	47.37%	3,153,024	49.33%	3,157,667	47.80%	3,152,763	44.02%	3,189,037	44.65%	3,192,048	44.66%	3,217,392	44.77%	3,196,998	44.35%	3,159,568	45.23%	3,178,966	46.20%	3,169,801	45.44%	3,179,976	44.85%	3,181,072	46.30%	3,229,958	47.21%	3,307,697	48.57%	3,332,206	48.72%

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合併資產負債表

流動資產

非流動資產

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