TWD

-0.20 (-0.21%)

2025.01.22收盤

華新科－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	6,869,064	6.79%	9,728,560	9.75%	10,376,994	10.7%	6,621,395	7.01%	9,311,645	9.69%	9,450,059	10.04%	9,707,463	10.58%	17,503,335	19.08%	16,958,345	18.26%	13,153,244	14.25%	12,428,100	13.21%	11,261,504	11.96%	11,078,167	11.97%	10,560,340	11.68%	10,006,928	11.75%	11,212,053	13.66%	9,034,006	11.79%	9,665,946	13.08%	7,358,936	12.21%	7,627,620	12.68%	8,477,014	14.5%	11,287,830	18.4%	11,753,986	18.69%	9,771,159	15.4%	6,033,321	9.9%	3,814,372	7.33%	3,214,241	8.4%	2,967,819	8.47%	2,763,819	8.53%	3,099,065	10.33%	3,234,931	11.23%	2,561,681	8.89%	2,336,225	8.2%	2,235,843	8.03%	2,627,171	9.69%	2,525,493	9.63%	2,171,381	8.38%	2,145,600	8.52%	2,231,604	8.72%	1,845,907	6.93%	1,835,759	7.15%	2,405,963	9.66%	2,564,430	10.51%	2,584,076	10.64%	3,226,508	13.35%	3,112,649	12.56%	3,131,500	12.73%	2,996,405	12.29%	3,340,981	12.67%	3,612,985	13.08%	3,988,493	14.87%
透過損益按公允價值衡量之金融資產－流動	772,527	0.76%	727,425	0.73%	868,339	0.9%	547,956	0.58%	392,379	0.41%	378,633	0.4%	807,332	0.88%	588,983	0.64%	563,124	0.61%	639,843	0.69%	678,135	0.72%	1,572,637	1.67%	1,420,070	1.53%	1,581,690	1.75%	1,817,056	2.13%	3,028,393	3.69%	3,928,497	5.13%	3,667,546	4.96%	6,046,884	10.03%	5,845,572	9.72%	5,511,218	9.43%	5,198,158	8.48%	4,737,687	7.53%	4,441,222	7%	3,878,331	6.36%	4,143,226	7.96%	3,504,031	9.16%	3,184,932	9.09%	2,777,711	8.57%	2,232,506	7.44%	2,168,572	7.53%	2,505,887	8.7%	2,876,660	10.1%	2,884,498	10.36%	2,829,969	10.43%	2,556,193	9.75%	2,202,028	8.49%	2,160,893	8.58%	2,148,338	8.39%	2,417,780	9.08%	1,777,831	6.93%	1,249,286	5.01%	832,609	3.41%	243,653	1%	18,318	0.08%	37,818	0.15%	282,576	1.15%	18,664	0.08%	41,179	0.16%	41,817	0.15%	62,640	0.23%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,593,288	3.55%	5,499,778	5.51%	7,051,595	7.27%	12,959,745	13.72%	15,239,661	15.86%	14,080,236	14.96%	9,944,141	10.84%	5,558,187	6.06%	4,220,789	4.55%	6,235,773	6.75%	8,194,739	8.71%	6,347,388	6.74%	7,977,295	8.62%	7,752,961	8.57%	6,870,637	8.07%	7,381,204	8.99%	5,834,536	7.61%	5,369,612	7.27%	2,332,944	3.87%	3,266,088	5.43%	1,824,344	3.12%	403,810	0.66%	404,053	0.64%	540,258	0.85%	661,567	1.09%	715,582	1.38%	747,754	1.95%	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	753,001	0.74%	885,743	0.89%	996,628	1.03%	949,140	1%	969,910	1.01%	897,189	0.95%	962,073	1.05%	867,613	0.95%	875,280	0.94%	832,832	0.9%	966,431	1.03%	923,996	0.98%	556,017	0.6%	546,319	0.6%	446,075	0.52%	560,731	0.68%	497,333	0.65%	306,193	0.41%	285,002	0.47%	227,388	0.38%	273,659	0.47%	515,248	0.84%	629,061	1%	853,351	1.34%	756,168	1.24%	675,177	1.3%	570,450	1.49%	409,882	1.17%	377,483	1.16%	363,333	1.21%	286,689	1%	233,767	0.81%	206,627	0.73%	178,843	0.64%	161,624	0.6%	211,315	0.81%	173,151	0.67%	186,384	0.74%	134,085	0.52%	142,159	0.53%	153,283	0.6%	130,277	0.52%	119,665	0.49%	114,784	0.47%	124,420	0.51%	123,332	0.5%	120,431	0.49%	141,881	0.58%	168,911	0.64%	154,844	0.56%	143,163	0.53%
應收帳款淨額	9,948,609	9.84%	9,668,281	9.69%	8,848,464	9.12%	8,741,151	9.26%	9,400,548	9.78%	8,476,707	9.01%	8,075,836	8.8%	8,508,511	9.28%	9,427,770	10.15%	10,584,583	11.46%	10,145,273	10.78%	9,916,600	10.53%	11,399,124	12.32%	11,947,510	13.21%	10,912,276	12.81%	10,567,154	12.87%	10,623,054	13.86%	9,594,720	12.98%	6,679,234	11.08%	7,166,957	11.91%	7,526,822	12.87%	7,889,607	12.86%	8,383,126	13.33%	13,826,775	21.79%	18,676,936	30.64%	11,993,477	23.05%	7,458,108	19.49%	7,114,949	20.3%	6,808,568	21.01%	5,959,708	19.87%	5,317,941	18.46%	5,798,576	20.13%	5,528,308	19.41%	4,998,377	17.94%	4,626,486	17.06%	4,850,776	18.5%	5,063,238	19.53%	4,240,112	16.83%	4,120,735	16.1%	4,379,217	16.44%	4,349,819	16.95%	3,912,415	15.7%	3,551,747	14.56%	3,726,034	15.34%	3,704,327	15.33%	3,688,311	14.88%	3,163,653	12.87%	3,337,485	13.69%	3,746,105	14.21%	3,959,647	14.34%	3,436,114	12.81%
應收帳款－關係人淨額	69,839	0.07%	66,325	0.07%	52,912	0.05%	50,872	0.05%	54,585	0.06%	71,025	0.08%	60,126	0.07%	51,312	0.06%	59,249	0.06%	53,280	0.06%	58,985	0.06%	62,746	0.07%	80,395	0.09%	66,842	0.07%	55,354	0.06%	47,867	0.06%	39,458	0.05%	49,497	0.07%	49,615	0.08%	155,558	0.26%	254,615	0.44%	244,885	0.4%	113,754	0.18%	37,747	0.06%	35,235	0.06%	36,201	0.07%	8,678	0.02%	9,269	0.03%	6,529	0.02%	5,440	0.02%	5,357	0.02%	4,994	0.02%	4,587	0.02%	5,759	0.02%	5,797	0.02%	5,757	0.02%	5,055	0.02%	6,650	0.03%	6,032	0.02%	7,958	0.03%	8,379	0.03%	7,112	0.03%	7,389	0.03%	10,400	0.04%	13,333	0.06%	8,030	0.03%	4,634	0.02%	4,197	0.02%	9,322	0.04%	10,185	0.04%	10,250	0.04%
應收融資租賃款淨額	18,979	0.02%	18,588	0.02%	20,054	0.02%	21,728	0.02%	18,266	0.02%	19,632	0.02%	22,163	0.02%	22,784	0.02%	20,074	0.02%	22,270	0.02%	25,193	0.03%	27,435	0.03%	11,435	0.01%	11,476	0.01%	10,791	0.01%	11,248	0.01%	10,112	0.01%	9,484	0.01%	11,015	0.02%	10,266	0.02%	10,871	0.02%	2,448	0%	2,736	0%
其他應收款	865,653	0.86%	754,964	0.76%	647,533	0.67%	624,538	0.66%	602,195	0.63%	619,407	0.66%	447,647	0.49%	525,581	0.57%	451,630	0.49%	500,729	0.54%	483,507	0.51%	526,653	0.56%	526,775	0.57%	496,792	0.55%	517,413	0.61%	397,988	0.48%	255,412	0.33%	269,190	0.36%	132,396	0.22%	163,781	0.27%	159,320	0.27%	129,448	0.21%	139,351	0.22%	149,945	0.24%	104,653	0.17%	511,355	0.98%	153,029	0.4%
其他應收款－關係人	105,589	0.1%	26,475	0.03%	13,932	0.01%	14,264	0.02%	14,498	0.02%	32,659	0.03%	14,368	0.02%	13,970	0.02%	13,983	0.02%	23,039	0.02%	15,732	0.02%	12,858	0.01%	12,383	0.01%	15,809	0.02%	17,737	0.02%	13,300	0.02%	11,100	0.01%	19,491	0.03%	36,792	0.06%	30,922	0.05%	9,816	0.02%	71,639	0.12%	244,845	0.39%	5,764	0.01%	9,532	0.02%	9,303	0.02%	8,266	0.02%	5,293	0.02%	6,064	0.02%	5,720	0.02%	13,090	0.05%	7,076	0.02%	15,395	0.05%	21,340	0.08%	16,275	0.06%	7,252	0.03%	9,221	0.04%	9,866	0.04%	16,378	0.06%	91,958	0.35%	216,474	0.84%	214,006	0.86%	223,678	0.92%	188,649	0.78%	201,700	0.83%	192,490	0.78%	193,977	0.79%	188,635	0.77%	8,346	0.03%	218,062	0.79%	231,137	0.86%
存貨	7,820,335	7.73%	7,438,558	7.46%	7,133,001	7.35%	6,962,980	7.37%	6,937,903	7.22%	7,078,059	7.52%	7,222,002	7.87%	7,883,145	8.59%	9,118,666	9.82%	9,899,238	10.72%	9,850,737	10.47%	9,687,250	10.29%	8,585,548	9.28%	7,223,308	7.99%	6,439,339	7.56%	5,962,754	7.26%	5,708,339	7.45%	5,096,461	6.9%	4,450,842	7.38%	4,304,414	7.16%	4,685,475	8.01%	5,455,007	8.89%	6,520,802	10.37%	6,428,774	10.13%	4,953,330	8.13%	4,282,723	8.23%	3,987,423	10.42%	3,786,502	10.8%	3,502,105	10.81%	3,339,186	11.13%	3,320,795	11.53%	3,412,867	11.85%	3,234,166	11.35%	3,327,222	11.94%	3,256,334	12.01%	3,135,741	11.96%	3,150,082	12.15%	3,241,045	12.86%	3,404,904	13.3%	3,392,475	12.73%	3,060,830	11.93%	2,824,412	11.33%	2,845,810	11.66%	2,840,375	11.7%	3,025,099	12.52%	3,017,139	12.17%	2,958,889	12.03%	2,780,846	11.41%	3,107,317	11.79%	3,215,993	11.64%	3,196,753	11.92%
存貨－製造業	7,820,335	7.73%	7,438,558	7.46%	7,133,001	7.35%	6,962,980	7.37%	6,937,903	7.22%	7,078,059	7.52%	7,222,002	7.87%	7,883,145	8.59%	9,118,666	9.82%	9,899,238	10.72%	9,850,737	10.47%	9,687,250	10.29%	8,585,548	9.28%	7,223,308	7.99%	6,439,339	7.56%	5,962,754	7.26%	5,708,339	7.45%	5,096,461	6.9%	4,450,842	7.38%	4,304,414	7.16%	4,685,475	8.01%	5,455,007	8.89%	6,520,802	10.37%	6,428,774	10.13%	4,953,330	8.13%	4,282,723	8.23%	3,987,423	10.42%	3,786,502	10.8%	3,502,105	10.81%	3,339,186	11.13%	3,320,795	11.53%	3,412,867	11.85%	3,234,166	11.35%	3,327,222	11.94%	3,256,334	12.01%	3,135,741	11.96%	3,150,082	12.15%	3,241,045	12.86%	3,404,904	13.3%	3,392,475	12.73%	3,060,830	11.93%	2,824,412	11.33%	2,845,810	11.66%	2,840,375	11.7%	3,025,099	12.52%	3,017,139	12.17%	2,958,889	12.03%	2,780,846	11.41%	3,107,317	11.79%	3,215,993	11.64%	3,196,753	11.92%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,474	0.01%	4,431	0.01%	2,886	0.01%	2,911	0.01%	2,865	0.01%	2,849	0.01%	2,804	0.01%	2,748	0.01%	2,898	0.01%	2,928	0.01%	3,028	0.01%	3,118	0.01%	3,150	0.01%	3,212	0.01%	3,886	0.02%	3,947	0.02%	10,456	0.04%	10,143	0.04%	9,866	0.04%	10,047	0.04%	10,082	0.04%	9,897	0.04%	0		0		12,442	0.05%	10,115	0.04%	0		0
其他流動資產	467,692	0.46%	379,795	0.38%	622,713	0.64%	521,831	0.55%	636,614	0.66%	575,105	0.61%	631,790	0.69%	554,653	0.6%	652,803	0.7%	758,314	0.82%	905,128	0.96%	848,819	0.9%	936,722	1.01%	704,493	0.78%	555,089	0.65%	481,277	0.59%	554,538	0.72%	442,818	0.6%	342,505	0.57%	284,067	0.47%	366,038	0.63%	416,013	0.68%	364,666	0.58%	513,681	0.81%	418,600	0.69%	362,194	0.7%	322,248	0.84%	344,056	0.98%	308,938	0.95%	263,687	0.88%	259,375	0.9%	219,942	0.76%	225,599	0.79%	204,724	0.73%	180,552	0.67%	181,493	0.69%	186,739	0.72%	220,570	0.88%	246,970	0.96%	272,340	1.02%	375,544	1.46%	1,349,155	5.41%	965,737	3.96%	1,181,720	4.87%	464,738	1.92%	477,580	1.93%	464,329	1.89%	427,384	1.75%	1,051,415	3.99%	1,156,065	4.19%	1,073,680	4%
流動資產合計	31,284,576	30.93%	35,194,492	35.28%	36,632,165	37.76%	38,015,600	40.25%	43,578,204	45.36%	41,678,711	44.29%	37,894,941	41.29%	42,078,074	45.87%	42,361,713	45.62%	42,703,145	46.25%	43,751,960	46.5%	41,187,886	43.73%	42,583,931	46.01%	40,907,540	45.23%	37,648,695	44.21%	39,663,969	48.32%	36,496,385	47.61%	34,490,958	46.67%	27,726,165	46%	29,082,633	48.35%	29,099,192	49.77%	31,614,093	51.54%	33,294,067	52.95%	36,573,150	57.62%	35,532,104	58.3%	26,546,496	51.02%	19,977,139	52.2%	18,947,367	54.06%	18,012,936	55.58%	16,765,324	55.89%	16,150,499	56.06%	16,385,319	56.89%	15,936,727	55.95%	15,594,168	55.98%	15,229,676	56.16%	14,915,873	56.88%	14,473,348	55.82%	13,926,818	55.28%	14,023,169	54.77%	14,516,436	54.49%	14,100,672	54.94%	13,851,184	55.59%	13,120,356	53.77%	12,879,565	53.03%	12,517,896	51.79%	12,558,212	50.66%	12,130,377	49.33%	11,646,847	47.78%	12,894,757	48.91%	13,627,951	49.34%	12,599,289	46.99%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	509,155	0.5%	637,186	0.64%	584,894	0.6%	553,263	0.59%	215,700	0.22%	168,676	0.18%	0	0%	0	0%	0	0%	0	0%	480	0%	1,440	0%	1,440	0%	6,719	0.01%	11,038	0.01%	12,957	0.02%	3,840	0.01%	5,760	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	12,393,917	12.25%	9,043,461	9.07%	7,786,670	8.03%	7,274,441	7.7%	7,070,760	7.36%	7,029,257	7.47%	6,691,515	7.29%	5,813,946	6.34%	5,220,747	5.62%	4,768,420	5.16%	5,283,472	5.62%	5,899,491	6.26%	4,909,057	5.3%	5,447,441	6.02%	4,519,178	5.31%	4,158,977	5.07%	3,243,159	4.23%	3,126,046	4.23%	1,917,265	3.18%	2,486,813	4.13%	2,237,280	3.83%	2,208,172	3.6%	2,419,295	3.85%	2,279,828	3.59%	2,605,915	4.28%	2,782,368	5.35%	2,677,560	7%
按攤銷後成本衡量之金融資產－非流動	21,533,782	21.29%	18,636,239	18.68%	14,927,621	15.39%	10,845,723	11.48%	6,412,268	6.67%	6,188,185	6.58%	6,938,109	7.56%	2,569,470	2.8%	3,234,772	3.48%	2,279,073	2.47%	1,038,250	1.1%	3,197,562	3.4%	3,061,536	3.31%	4,373,077	4.84%	5,899,440	6.93%	4,097,671	4.99%	5,644,215	7.36%	6,143,828	8.31%	3,068,437	5.09%
採用權益法之投資	10,756,890	10.63%	11,077,888	11.11%	10,853,609	11.19%	10,549,319	11.17%	10,543,877	10.97%	10,091,554	10.72%	10,000,303	10.9%	9,638,325	10.51%	9,619,936	10.36%	9,637,413	10.44%	10,236,054	10.88%	9,943,014	10.56%	10,360,265	11.19%	10,598,347	11.72%	10,372,032	12.18%	8,779,858	10.7%	7,574,012	9.88%	7,377,625	9.98%	8,364,806	13.88%	9,331,361	15.51%	8,675,568	14.84%	8,493,861	13.85%	8,668,418	13.79%	7,508,751	11.83%	8,064,821	13.23%	10,279,250	19.76%	5,126,518	13.39%	4,871,638	13.9%	4,304,890	13.28%	4,024,353	13.42%	3,839,813	13.33%	3,926,662	13.63%	3,863,423	13.56%	3,836,591	13.77%	3,865,211	14.25%	3,854,119	14.7%	3,875,296	14.95%	3,717,154	14.75%	3,648,191	14.25%	3,675,833	13.8%	3,076,803	11.99%	2,572,456	10.32%	2,527,183	10.36%	2,548,673	10.49%	2,581,514	10.68%	2,670,575	10.77%	2,624,371	10.67%	2,576,570	10.57%	2,627,579	9.97%	2,701,413	9.78%	2,633,463	9.82%
不動產、廠房及設備	21,769,806	21.52%	22,265,810	22.32%	23,231,953	23.95%	24,088,788	25.51%	25,401,052	26.44%	26,092,426	27.73%	27,300,730	29.75%	28,352,902	30.91%	28,695,601	30.9%	29,274,154	31.7%	30,076,331	31.97%	30,449,546	32.33%	29,136,068	31.48%	26,698,967	29.52%	24,363,499	28.61%	23,031,847	28.06%	21,376,256	27.89%	20,672,652	27.97%	18,018,389	29.9%	17,989,602	29.91%	17,055,060	29.17%	17,462,294	28.47%	16,847,959	26.8%	15,872,508	25.01%	13,670,907	22.43%	11,411,276	21.93%	9,500,585	24.82%	7,942,271	22.66%	7,252,670	22.38%	6,426,673	21.42%	5,870,815	20.38%	5,816,513	20.2%	6,039,818	21.21%	6,018,075	21.6%	5,672,048	20.91%	5,551,086	21.17%	5,721,411	22.07%	5,703,382	22.64%	5,782,311	22.59%	5,951,810	22.34%	6,048,879	23.57%	6,019,732	24.16%	6,306,414	25.85%	6,534,638	26.91%	6,796,051	28.12%	7,257,063	29.27%	7,594,066	30.88%	7,926,187	32.52%	8,499,043	32.24%	8,976,510	32.5%	9,266,324	34.56%
使用權資產	889,917	0.88%	903,391	0.91%	917,878	0.95%	942,657	1%	979,764	1.02%	921,791	0.98%	964,825	1.05%	965,482	1.05%	1,054,631	1.14%	1,085,676	1.18%	1,044,217	1.11%	1,019,242	1.08%	841,806	0.91%	872,374	0.96%	798,080	0.94%	808,140	0.98%	653,789	0.85%	639,620	0.87%	541,744	0.9%	566,902	0.94%	619,960	1.06%	652,430	1.06%	676,373	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	356,304	0.35%	324,677	0.33%	324,472	0.33%	327,219	0.35%	13,142	0.01%	13,063	0.01%	14,641	0.02%	14,773	0.02%	125,787	0.14%	126,377	0.14%	117,203	0.12%	117,679	0.12%	118,155	0.13%	118,630	0.13%	119,106	0.14%	119,582	0.15%	120,058	0.16%	120,534	0.16%	121,009	0.2%	121,485	0.2%	121,961	0.21%	122,437	0.2%	122,913	0.2%	123,389	0.19%	123,865	0.2%	124,341	0.24%	124,816	0.33%	125,292	0.36%	125,768	0.39%	126,244	0.42%	126,720	0.44%	127,195	0.44%	127,996	0.45%	128,479	0.46%	129,443	0.48%	129,443	0.49%	138,547	0.53%	138,547	0.55%	138,547	0.54%	138,547	0.52%	138,547	0.54%	138,547	0.56%	138,547	0.57%	138,547	0.57%	138,547	0.57%	138,547	0.56%	138,547	0.56%	138,547	0.57%	138,547	0.53%	138,547	0.5%	138,547	0.52%
無形資產	493,727	0.49%	524,338	0.53%	558,040	0.58%	577,960	0.61%	607,399	0.63%	637,683	0.68%	663,686	0.72%	684,490	0.75%	888,563	0.96%	777,530	0.84%	775,541	0.82%	795,266	0.84%	536,407	0.58%	553,193	0.61%	567,687	0.67%	590,817	0.72%	676,548	0.88%	625,884	0.85%	27,102	0.04%	4,986	0.01%	5,948	0.01%	6,384	0.01%	7,197	0.01%	7,947	0.01%	12,712	0.02%	13,757	0.03%	14,825	0.04%	15,551	0.04%	11,648	0.04%	12,241	0.04%	13,203	0.05%	9,546	0.03%	10,219	0.04%	10,679	0.04%	11,411	0.04%	9,913	0.04%	5,900	0.02%	6,421	0.03%	3,165	0.01%	3,649	0.01%	4,134	0.02%	4,622	0.02%	5,118	0.02%	5,690	0.02%	6,005	0.02%	6,782	0.03%	5,020	0.02%	5,294	0.02%	6,249	0.02%	7,211	0.03%	8,173	0.03%
遞延所得稅資產	633,686	0.63%	646,328	0.65%	628,193	0.65%	691,277	0.73%	647,337	0.67%	644,467	0.68%	634,524	0.69%	609,350	0.66%	565,663	0.61%	594,725	0.64%	651,361	0.69%	657,496	0.7%	551,024	0.6%	528,763	0.58%	508,735	0.6%	497,170	0.61%	544,408	0.71%	534,762	0.72%	364,806	0.61%	313,545	0.52%	383,726	0.66%	517,973	0.84%	611,923	0.97%	606,542	0.96%	551,686	0.91%	456,965	0.88%	421,731	1.1%	359,769	1.03%	323,430	1%	344,058	1.15%	368,027	1.28%	382,116	1.33%	411,707	1.45%	426,925	1.53%	434,697	1.6%	442,283	1.69%	491,265	1.89%	487,823	1.94%	493,217	1.93%	495,440	1.86%	492,612	1.92%	489,257	1.96%	504,261	2.07%	510,695	2.1%	506,450	2.1%	510,892	2.06%	508,823	2.07%	509,344	2.09%	518,769	1.97%	523,538	1.9%	511,215	1.91%
其他非流動資產	529,108	0.52%	496,579	0.5%	565,607	0.58%	576,981	0.61%	603,882	0.63%	630,421	0.67%	674,382	0.73%	1,004,683	1.1%	1,087,653	1.17%	1,087,280	1.18%	1,105,976	1.18%	911,583	0.97%	450,775	0.49%	333,290	0.37%	356,675	0.42%	319,507	0.39%	320,719	0.42%	166,604	0.23%	119,976	0.2%	254,627	0.42%	270,982	0.46%	257,396	0.42%	228,760	0.36%	496,387	0.78%	385,694	0.63%	414,942	0.8%	429,233	1.12%
存出保證金	115,827	0.11%	102,382	0.1%	105,325	0.11%	106,265	0.11%	118,241	0.12%	114,318	0.12%	121,198	0.13%	113,181	0.12%	111,742	0.12%	119,252	0.13%	114,053	0.12%	96,668	0.1%	77,991	0.08%	76,627	0.08%	67,972	0.08%	123,069	0.15%	41,324	0.05%	42,198	0.06%	35,084	0.06%	167,238	0.28%	180,106	0.31%	188,626	0.31%	186,851	0.3%	184,099	0.29%	117,262	0.19%	129,742	0.25%	138,630	0.36%	100,871	0.29%	84,371	0.26%	93,905	0.31%	87,926	0.31%	102,132	0.35%	152,442	0.54%	134,296	0.48%	112,431	0.41%	104,486	0.4%	65,656	0.25%	67,163	0.27%	69,011	0.27%	86,933	0.33%	60,881	0.24%	60,945	0.24%	61,397	0.25%	56,967	0.23%	60,143	0.25%	59,080	0.24%	43,737	0.18%	68,370	0.28%	126,807	0.48%	70,838	0.26%	74,772	0.28%
長期應收融資租賃款淨額	13,232	0.01%	15,854	0.02%	17,272	0.02%	17,650	0.02%	21,465	0.02%	21,751	0.02%	22,525	0.02%	24,751	0.03%	28,325	0.03%	26,443	0.03%	25,944	0.03%	25,607	0.03%	27,421	0.03%	29,091	0.03%	32,484	0.04%	33,088	0.04%	37,571	0.05%	40,870	0.06%	44,275	0.07%	48,683	0.08%	50,546	0.09%
其他非流動資產－其他	400,049	0.4%	378,343	0.38%	443,010	0.46%	453,066	0.48%	464,176	0.48%	494,352	0.53%	530,659	0.58%	866,751	0.94%	947,586	1.02%	941,585	1.02%	965,979	1.03%	789,308	0.84%	345,363	0.37%	227,572	0.25%	256,219	0.3%	163,350	0.2%	241,824	0.32%	83,536	0.11%	40,617	0.07%	38,706	0.06%	40,330	0.07%	68,770	0.11%	41,909	0.07%	85,632	0.13%	42,695	0.07%	50,430	0.1%	53,882	0.14%	56,064	0.16%	56,316	0.17%	55,947	0.19%	58,035	0.2%	54,812	0.19%	41,938	0.15%	46,422	0.17%	79,365	0.29%	75,187	0.29%	67,870	0.26%	70,075	0.28%	81,259	0.32%	84,912	0.32%	124,243	0.48%	96,691	0.39%	100,329	0.41%	102,597	0.42%	119,224	0.49%	138,952	0.56%	145,280	0.59%	136,067	0.56%	156,786	0.59%	162,315	0.59%	173,836	0.65%
非流動資產合計	69,866,292	69.07%	64,555,897	64.72%	60,378,937	62.24%	56,427,628	59.75%	52,495,181	54.64%	52,417,523	55.71%	53,882,715	58.71%	49,653,421	54.13%	50,493,353	54.38%	49,630,648	53.75%	50,328,885	53.5%	52,992,319	56.27%	49,966,533	53.99%	49,530,801	54.77%	47,515,470	55.79%	42,416,526	51.68%	40,157,004	52.39%	39,413,315	53.33%	32,543,534	54%	31,069,321	51.65%	29,370,485	50.23%	29,720,947	48.46%	29,582,838	47.05%	26,895,352	42.38%	25,415,600	41.7%	25,482,899	48.98%	18,295,268	47.8%	16,103,141	45.94%	14,396,395	44.42%	13,231,730	44.11%	12,658,933	43.94%	12,414,084	43.11%	12,545,609	44.05%	12,261,440	44.02%	11,890,731	43.84%	11,308,434	43.12%	11,453,238	44.18%	11,266,997	44.72%	11,579,127	45.23%	12,123,954	45.51%	11,566,524	45.06%	11,066,572	44.41%	11,278,685	46.23%	11,406,996	46.97%	11,653,630	48.21%	12,233,016	49.34%	12,459,582	50.67%	12,726,621	52.22%	13,467,923	51.09%	13,989,755	50.66%	14,214,875	53.01%
資產總計	101,150,868	100%	99,750,389	100%	97,011,102	100%	94,443,228	100%	96,073,385	100%	94,096,234	100%	91,777,656	100%	91,731,495	100%	92,855,066	100%	92,333,793	100%	94,080,845	100%	94,180,205	100%	92,550,464	100%	90,438,341	100%	85,164,165	100%	82,080,495	100%	76,653,389	100%	73,904,273	100%	60,269,699	100%	60,151,954	100%	58,469,677	100%	61,335,040	100%	62,876,905	100%	63,468,502	100%	60,947,704	100%	52,029,395	100%	38,272,407	100%	35,050,508	100%	32,409,331	100%	29,997,054	100%	28,809,432	100%	28,799,403	100%	28,482,336	100%	27,855,608	100%	27,120,407	100%	26,224,307	100%	25,926,586	100%	25,193,815	100%	25,602,296	100%	26,640,390	100%	25,667,196	100%	24,917,756	100%	24,399,041	100%	24,286,561	100%	24,171,526	100%	24,791,228	100%	24,589,959	100%	24,373,468	100%	26,362,680	100%	27,617,706	100%	26,814,164	100%
負債及權益
負債
流動負債
短期借款	15,340,707	15.17%	11,399,720	11.43%	9,734,203	10.03%	8,588,119	9.09%	8,149,758	8.48%	8,910,631	9.47%	6,774,474	7.38%	7,103,050	7.74%	8,539,688	9.2%	5,117,279	5.54%	5,854,425	6.22%	5,429,427	5.76%	7,042,449	7.61%	6,404,400	7.08%	6,061,606	7.12%	6,002,893	7.31%	5,913,098	7.71%	7,003,946	9.48%	8,473,136	14.06%	7,029,290	11.69%	6,546,770	11.2%	2,870,356	4.68%	1,568,032	2.49%	3,784,482	5.96%	5,312,131	8.72%	4,582,530	8.81%	3,954,696	10.33%	4,089,353	11.67%	3,914,244	12.08%	3,523,812	11.75%	3,679,281	12.77%	3,060,572	10.63%	3,869,188	13.58%	3,666,462	13.16%	3,324,936	12.26%	2,216,228	8.45%	1,755,255	6.77%	1,815,721	7.21%	2,448,546	9.56%	2,688,727	10.09%	2,296,857	8.95%	2,530,685	10.16%	2,401,508	9.84%	2,003,244	8.25%	1,802,760	7.46%	1,445,225	5.83%	1,058,057	4.3%	1,362,816	5.59%	1,946,883	7.38%	2,570,517	9.31%	2,008,849	7.49%
應付票據	82,166	0.08%	118,570	0.12%	116,078	0.12%	229,387	0.24%	149,960	0.16%	153,074	0.16%	165,180	0.18%	194,700	0.21%	173,276	0.19%	148,104	0.16%	207,737	0.22%	368,742	0.39%	43,770	0.05%	45,706	0.05%	45,423	0.05%	58,142	0.07%	49,196	0.06%	42,083	0.06%	37,096	0.06%	61,112	0.1%	93,857	0.16%	192,399	0.31%	246,558	0.39%	181,978	0.29%	183,838	0.3%	197,478	0.38%	242,323	0.63%	262,972	0.75%	126,124	0.39%	171,203	0.57%	178,204	0.62%	185,535	0.64%	97,745	0.34%	76,655	0.28%	56,109	0.21%	85,249	0.33%	71,610	0.28%	73,949	0.29%	104,585	0.41%	111,273	0.42%	79,181	0.31%	77,029	0.31%	102,509	0.42%	104,669	0.43%	72,222	0.3%	99,842	0.4%	223,103	0.91%	235,882	0.97%	202,667	0.77%	164,114	0.59%	167,644	0.63%
應付帳款	4,408,390	4.36%	4,167,219	4.18%	3,850,824	3.97%	3,491,374	3.7%	3,563,453	3.71%	3,646,453	3.88%	3,301,874	3.6%	2,620,459	2.86%	2,959,848	3.19%	4,461,715	4.83%	4,309,500	4.58%	4,431,637	4.71%	5,276,155	5.7%	5,057,414	5.59%	4,553,461	5.35%	4,283,826	5.22%	4,498,476	5.87%	3,686,878	4.99%	2,504,480	4.16%	2,194,591	3.65%	2,139,472	3.66%	1,596,724	2.6%	2,371,386	3.77%	2,985,759	4.7%	3,366,179	5.52%	3,114,496	5.99%	2,576,421	6.73%	2,548,480	7.27%	2,613,547	8.06%	2,154,255	7.18%	1,928,295	6.69%	2,151,731	7.47%	2,033,766	7.14%	1,950,773	7%	1,844,603	6.8%	1,704,880	6.5%	1,593,217	6.15%	1,467,530	5.82%	1,410,350	5.51%	1,589,093	5.96%	1,804,488	7.03%	1,453,628	5.83%	1,293,191	5.3%	1,106,593	4.56%	1,337,474	5.53%	1,387,847	5.6%	1,219,252	4.96%	1,002,974	4.12%	1,360,037	5.16%	1,556,857	5.64%	1,220,238	4.55%
應付帳款－關係人	44,953	0.04%	31,895	0.03%	26,856	0.03%	30,081	0.03%	27,909	0.03%	19,990	0.02%	20,358	0.02%	25,510	0.03%	24,135	0.03%	31,138	0.03%	20,627	0.02%	2,502	0%	4,355	0%	1,708	0%	1,736	0%	1,765	0%	2,324	0%	2,132	0%	160,238	0.27%	229,029	0.38%	228,193	0.39%	211,899	0.35%	79,987	0.13%	2,638	0%	3,772	0.01%	1,158	0%	1,086	0%	574	0%											0	0%	0	0%	0	0%	0	0%	57	0%	4,521	0.02%	11,218	0.04%	6,949	0.03%	7,017	0.03%	3,296	0.01%	9,313	0.04%	8,354	0.03%	3,986	0.02%	4,398	0.02%	2,142	0.01%	601	0%	23	0%	0	0%
其他應付款	4,145,575	4.1%	5,330,472	5.34%	3,750,514	3.87%	4,063,836	4.3%	4,408,772	4.59%	5,655,108	6.01%	4,258,271	4.64%	5,243,412	5.72%	5,932,604	6.39%	8,841,063	9.58%	7,457,546	7.93%	8,427,535	8.95%	9,291,383	10.04%	11,646,987	12.88%	7,099,848	8.34%	7,127,081	8.68%	6,768,786	8.83%	8,892,849	12.03%	5,133,725	8.52%	5,498,713	9.14%	6,249,061	10.69%	15,602,907	25.44%	8,842,089	14.06%	9,589,513	15.11%	8,222,787	13.49%	8,175,829	15.71%	4,760,452	12.44%
應付設備款	485,121	0.48%	518,310	0.52%	528,630	0.54%	716,882	0.76%	961,621	1%	989,923	1.05%	1,355,842	1.48%	1,811,035	1.97%	2,106,675	2.27%	2,341,435	2.54%	3,066,397	3.26%	3,684,849	3.91%	4,513,045	4.88%	4,215,203	4.66%	2,994,867	3.52%	2,686,042	3.27%	2,609,978	3.4%	2,425,917	3.28%	1,709,253	2.84%	1,841,488	3.06%	2,664,211	4.56%	4,020,175	6.55%	4,679,418	7.44%	5,062,169	7.98%	4,276,469	7.02%	3,235,167	6.22%	2,302,688	6.02%	1,542,438	4.4%	1,271,217	3.92%	863,989	2.88%	558,938	1.94%	394,826	1.37%	545,050	1.91%	548,561	1.97%	308,678	1.14%	345,117	1.32%	321,817	1.24%	335,156	1.33%	277,505	1.08%	301,364	1.13%	374,285	1.46%	200,511	0.8%	148,928	0.61%	131,866	0.54%	153,123	0.63%	159,408	0.64%	165,934	0.67%	151,648	0.62%	218,023	0.83%	330,292	1.2%	308,612	1.15%
其他應付款－其他	3,660,454	3.62%	4,812,162	4.82%	3,221,884	3.32%	3,346,954	3.54%	3,447,151	3.59%	4,665,185	4.96%	2,902,429	3.16%	3,432,377	3.74%	3,825,929	4.12%	6,499,628	7.04%	4,391,149	4.67%	4,742,686	5.04%	4,778,338	5.16%	7,431,784	8.22%	4,104,981	4.82%	4,441,039	5.41%	4,158,808	5.43%	6,466,932	8.75%	3,424,472	5.68%	3,657,225	6.08%	3,584,850	6.13%	11,582,732	18.88%	4,162,671	6.62%	4,527,344	7.13%	3,946,318	6.47%	4,940,662	9.5%	2,457,764	6.42%	2,438,791	6.96%	2,239,241	6.91%	2,562,536	8.54%	1,770,666	6.15%	1,912,812	6.64%	1,812,566	6.36%	2,230,707	8.01%	1,708,102	6.3%	1,847,229	7.04%	2,916,804	11.25%	1,822,149	7.23%	1,502,473	5.87%	1,689,076	6.34%	1,534,728	5.98%	1,362,604	5.47%	1,220,586	5%	1,432,243	5.9%	1,258,163	5.21%	1,332,244	5.37%	1,232,617	5.01%	1,199,018	4.92%	1,322,920	5.02%	1,419,689	5.14%	1,244,072	4.64%
本期所得稅負債	660,805	0.65%	883,844	0.89%	1,112,544	1.15%	1,000,679	1.06%	979,075	1.02%	840,805	0.89%	1,118,306	1.22%	1,435,737	1.57%	1,149,658	1.24%	1,172,972	1.27%	1,871,303	1.99%	1,730,872	1.84%	1,634,977	1.77%	1,408,074	1.56%	1,464,310	1.72%	1,303,404	1.59%	1,375,245	1.79%	1,101,784	1.49%	765,888	1.27%	788,015	1.31%	1,386,326	2.37%	1,379,375	2.25%	3,437,511	5.47%	3,750,010	5.91%	3,237,155	5.31%	1,500,786	2.88%	814,663	2.13%	556,083	1.59%	405,570	1.25%	313,178	1.04%	274,133	0.95%	230,126	0.8%	191,777	0.67%	185,347	0.67%	144,530	0.53%	118,421	0.45%	119,681	0.46%	76,880	0.31%	32,714	0.13%	18,866	0.07%	9,237	0.04%	4,338	0.02%	19,104	0.08%	15,259	0.06%	12,612	0.05%	8,775	0.04%	4,475	0.02%	3,605	0.01%	3,637	0.01%	5,610	0.02%	12,838	0.05%
租賃負債－流動	147,341	0.15%	146,397	0.15%	149,114	0.15%	155,493	0.16%	163,204	0.17%	139,344	0.15%	148,678	0.16%	138,546	0.15%	142,181	0.15%	155,892	0.17%	144,641	0.15%	136,372	0.14%	102,687	0.11%	109,084	0.12%	99,270	0.12%	98,177	0.12%	92,855	0.12%	88,769	0.12%	70,658	0.12%	80,570	0.13%	69,939	0.12%	87,751	0.14%	82,235	0.13%	0		0		0		0		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	2,949,495	2.92%	2,853,792	2.86%	8,077,997	8.33%	7,915,052	8.38%	8,121,724	8.45%	9,454,734	10.05%	3,672,728	4%	2,468,667	2.69%	2,147,987	2.31%	1,395,812	1.51%	1,097,914	1.17%	1,030,345	1.09%	668,968	0.72%	669,361	0.74%	504,184	0.59%	680,114	0.83%	608,248	0.79%	975,077	1.32%	294,154	0.49%	441,656	0.73%	310,456	0.53%	316,977	0.52%	253,805	0.4%	250,420	0.39%	266,238	0.44%	200,699	0.39%	155,187	0.41%
一年或一營業週期內到期長期負債	2,777,033	2.75%	2,696,484	2.7%	7,932,333	8.18%	7,765,976	8.22%	7,987,535	8.31%	9,312,398	9.9%	3,531,937	3.85%	2,303,708	2.51%	1,970,865	2.12%	1,249,347	1.35%	961,074	1.02%	873,655	0.93%	486,707	0.53%	517,236	0.57%	321,317	0.38%	327,083	0.4%	406,225	0.53%	653,399	0.88%	138,790	0.23%	289,231	0.48%	158,780	0.27%	158,933	0.26%	152,559	0.24%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	108,303	0.39%	193,646	0.71%	451,255	1.72%	751,796	2.9%	876,526	3.48%	389,948	1.52%	125,000	0.47%	200,531	0.78%	904,080	3.63%	1,784,017	7.31%	2,715,814	11.18%	3,573,847	14.79%	3,327,265	13.42%	2,868,688	11.67%	1,662,755	6.82%	515,490	1.96%	1,311,368	4.75%	190,795	0.71%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	4,794,158	4.94%	4,778,445	5.06%	4,762,611	4.96%	4,746,830	5.04%	0	0%	0	0%	376,912	0.41%	373,144	0.4%	462,808	0.49%	474,486	0.5%	123,809	0.13%	125,531	0.14%	128,629	0.15%	136,396	0.17%	138,219	0.18%	137,661	0.19%	138,790	0.23%	137,532	0.23%
一年或一營業週期內到期長期借款	2,777,033	2.75%	2,696,484	2.7%	3,138,175	3.23%	2,987,531	3.16%	3,224,924	3.36%	4,565,568	4.85%	3,531,937	3.85%	2,303,708	2.51%	1,593,953	1.72%	876,203	0.95%	498,266	0.53%	399,169	0.42%	362,898	0.39%	391,705	0.43%	192,688	0.23%	190,687	0.23%	268,006	0.35%	515,738	0.7%	0	0%	151,699	0.25%
其他流動負債－其他	172,462	0.17%	157,308	0.16%	145,664	0.15%	149,076	0.16%	134,189	0.14%	142,336	0.15%	140,791	0.15%	164,959	0.18%	177,122	0.19%	146,465	0.16%	136,840	0.15%	156,690	0.17%	182,261	0.2%	152,125	0.17%	182,867	0.21%	353,031	0.43%	202,023	0.26%	321,678	0.44%	155,364	0.26%	152,425	0.25%	151,676	0.26%	158,044	0.26%	101,246	0.16%	250,420	0.39%	266,238	0.44%	200,699	0.39%	155,187	0.41%	71,465	0.2%	108,540	0.33%	88,577	0.3%	81,970	0.28%	81,151	0.28%	91,000	0.32%	75,393	0.27%	76,465	0.28%	53,511	0.2%	96,813	0.37%	84,443	0.34%	81,189	0.32%	88,609	0.33%	119,871	0.47%	90,349	0.36%	105,967	0.43%	60,557	0.25%	79,518	0.33%	77,455	0.31%	87,261	0.35%	119,476	0.49%	119,876	0.45%	119,974	0.43%	108,392	0.4%
流動負債合計	27,779,432	27.46%	24,931,909	24.99%	26,818,130	27.64%	25,474,021	26.97%	25,563,855	26.61%	28,820,139	30.63%	19,459,869	21.2%	19,230,081	20.96%	21,069,377	22.69%	21,323,975	23.09%	20,963,693	22.28%	21,557,432	22.89%	24,064,744	26%	25,342,734	28.02%	19,829,838	23.28%	19,655,382	23.95%	19,308,228	25.19%	21,793,518	29.49%	17,469,373	28.99%	16,322,976	27.14%	17,144,020	29.32%	22,288,371	36.34%	16,881,603	26.85%	21,234,642	33.46%	21,451,745	35.2%	18,802,453	36.14%	13,434,293	35.1%	12,219,685	34.86%	11,458,188	35.35%	10,087,371	33.63%	8,961,298	31.11%	8,866,424	30.79%	9,080,957	31.88%	9,356,962	33.59%	8,321,411	30.68%	7,131,589	27.19%	7,906,939	30.5%	7,022,073	27.87%	6,731,486	26.29%	7,102,873	26.66%	6,905,859	26.91%	7,109,886	28.53%	7,558,934	30.98%	8,019,501	33.02%	8,699,707	35.99%	8,372,061	33.77%	7,343,513	29.86%	5,890,222	24.17%	5,770,087	21.89%	7,528,383	27.26%	5,361,396	19.99%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	1,254	0%	1,044	0%	2,024	0%	2,374	0%
應付公司債	672,129	0.66%	668,985	0.67%	665,856	0.69%	662,742	0.7%	0	0%	0	0%	4,731,272	5.16%	4,715,936	5.14%	4,700,309	5.06%	4,684,735	5.07%	4,669,381	4.96%	4,654,244	4.94%	5,065,206	5.47%	5,054,120	5.59%	5,114,339	6.01%	5,130,218	6.25%	5,193,476	6.78%	5,175,668	7%	687,546	1.14%	681,272	1.13%	0		0		0		0		0		0		0		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	12,338,187	12.2%	13,137,644	13.17%	8,420,328	8.68%	9,472,164	10.03%	11,110,918	11.57%	8,837,371	9.39%	10,584,295	11.53%	11,873,487	12.94%	10,460,106	11.26%	11,235,837	12.17%	10,838,846	11.52%	12,117,833	12.87%	11,770,694	12.72%	9,540,387	10.55%	9,902,324	11.63%	9,869,946	12.02%	8,752,948	11.42%	6,467,646	8.75%	5,510,326	9.14%	5,575,113	9.27%	5,417,330	9.27%	3,669,620	5.98%	3,431,152	5.46%	4,021,999	6.34%	5,193,015	8.52%	5,346,127	10.28%	3,375,846	8.82%	3,269,235	9.33%	3,272,286	10.1%	3,303,160	11.01%	3,352,520	11.64%	3,405,779	11.83%	3,432,848	12.05%	2,600,000	9.33%	2,750,000	10.14%	3,400,000	12.97%	2,470,000	9.53%	2,318,479	9.2%	2,542,714	9.93%	2,814,282	10.56%	2,777,663	10.82%	2,337,500	9.38%	1,450,000	5.94%	950,000	3.91%	336,963	1.39%	1,042,545	4.21%	2,078,569	8.45%	3,409,363	13.99%	4,994,909	18.95%	4,212,190	15.25%	5,368,972	20.02%
本期所得稅負債-非流動	32,614	0.03%	43,485	0.04%	131,021	0.14%	218,556	0.23%	306,092	0.32%	393,628	0.42%	427,960	0.47%	549,262	0.6%	670,565	0.72%	791,867	0.86%	234,439	0.25%	290,327	0.31%	346,215	0.37%	402,103	0.44%	56,251	0.07%	67,501	0.08%
遞延所得稅負債	802,956	0.79%	1,148,718	1.15%	1,160,198	1.2%	1,103,389	1.17%	816,807	0.85%	790,560	0.84%	783,464	0.85%	769,371	0.84%	827,800	0.89%	781,473	0.85%	835,000	0.89%	818,758	0.87%	546,268	0.59%	502,227	0.56%	490,008	0.58%	576,794	0.7%	380,533	0.5%	380,040	0.51%	130,161	0.22%	123,088	0.2%	116,959	0.2%	132,624	0.22%	67,685	0.11%	86,895	0.14%	60,448	0.1%	128,075	0.25%	67,075	0.18%	48,075	0.14%	31,075	0.1%	31,075	0.1%	31,075	0.11%	31,075	0.11%	33,952	0.12%	33,183	0.12%	32,116	0.12%	31,075	0.12%	31,075	0.12%	31,075	0.12%	31,075	0.12%	31,075	0.12%	31,075	0.12%	31,075	0.12%	31,075	0.13%	31,075	0.13%	31,075	0.13%	31,075	0.13%	31,075	0.13%	31,075	0.13%	31,075	0.12%	31,075	0.11%	31,075	0.12%
租賃負債－非流動	400,382	0.4%	426,801	0.43%	446,188	0.46%	470,414	0.5%	478,878	0.5%	452,986	0.48%	487,718	0.53%	496,604	0.54%	572,102	0.62%	593,282	0.64%	564,581	0.6%	559,160	0.59%	460,125	0.5%	479,387	0.53%	409,880	0.48%	418,028	0.51%	267,516	0.35%	258,591	0.35%	267,183	0.44%	273,600	0.45%	321,440	0.55%	344,812	0.56%	365,785	0.58%	0		0		0		0		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	431,212	0.43%	426,814	0.43%	459,047	0.47%	423,792	0.45%	403,463	0.42%	382,382	0.41%	450,074	0.49%	512,720	0.56%	579,618	0.62%	535,014	0.58%	585,989	0.62%	653,297	0.69%	733,944	0.79%	802,605	0.89%	753,310	0.88%	708,432	0.86%	639,914	0.83%	720,574	0.98%	694,975	1.15%	630,748	1.05%	564,693	0.97%	639,354	1.04%	754,901	1.2%	810,323	1.28%	999,385	1.64%	683,862	1.31%	442,730	1.16%
長期應付票據及款項	19,174	0.02%	17,214	0.02%	16,620	0.02%	16,833	0.02%	16,605	0.02%	16,851	0.02%	16,944	0.02%	19,825	0.02%	18,652	0.02%	20,339	0.02%	3,450	0%	31,778	0.03%	3,646	0%	3,687	0%	3,775	0%	4,007	0%	4,064	0.01%	4,051	0.01%	4,088	0.01%	4,054	0.01%	4,244	0.01%	4,248	0.01%	4,077	0.01%	4,109	0.01%	3,949	0.01%	0	0%	4,024	0.01%	3,905	0.01%	3,965	0.01%	3,982	0.01%	3,969	0.01%	4,033	0.01%	5,986	0.02%	5,654	0.02%	4,940	0.02%	4,005	0.02%	4,010	0.02%	3,720	0.01%	3,819	0.01%	3,908	0.01%	4,069	0.02%	4,302	0.02%	4,345	0.02%	4,162	0.02%	4,434	0.02%	4,454	0.02%	4,647	0.02%	4,952	0.02%	5,555	0.02%	5,534	0.02%	5,292	0.02%
長期遞延收入	30,900	0.03%	30,900	0.03%	31,903	0.03%	32,529	0.03%	33,204	0.03%	34,006	0.04%	34,910	0.04%	35,981	0.04%	37,611	0.04%	38,649	0.04%	48,724	0.05%	23,932	0.03%	20,000	0.02%	116,950	0.13%	14,851	0.02%	15,790	0.02%	15,939	0.02%	13,773	0.02%	10,873	0.02%	14,467	0.02%
淨確定福利負債-非流動	187,140	0.19%	177,489	0.18%	191,077	0.2%	196,332	0.21%	165,967	0.17%	169,200	0.18%	178,520	0.19%	199,336	0.22%	264,058	0.28%	264,142	0.29%	275,720	0.29%	343,086	0.36%	305,283	0.33%	305,888	0.34%	309,406	0.36%	314,154	0.38%	268,861	0.35%	270,151	0.37%	262,693	0.44%	264,058	0.44%	288,951	0.49%	289,697	0.47%	289,724	0.46%	293,089	0.46%	249,487	0.41%	251,796	0.48%	251,388	0.66%
存入保證金	193,998	0.19%	201,211	0.2%	219,447	0.23%	178,098	0.19%	187,687	0.2%	162,325	0.17%	219,700	0.24%	257,578	0.28%	259,297	0.28%	211,884	0.23%	258,095	0.27%	254,501	0.27%	405,015	0.44%	376,080	0.42%	425,278	0.5%	374,481	0.46%	351,050	0.46%	432,599	0.59%	417,321	0.69%	348,169	0.58%	271,498	0.46%	345,409	0.56%	461,100	0.73%	513,125	0.81%	745,949	1.22%	432,066	0.83%	187,318	0.49%	185,892	0.53%	52,074	0.16%	48,219	0.16%	46,161	0.16%	54,769	0.19%	45,567	0.16%	35,300	0.13%	39,667	0.15%	37,283	0.14%	35,493	0.14%	34,720	0.14%	42,997	0.17%	70,958	0.27%	41,104	0.16%	41,040	0.16%	49,185	0.2%	44,815	0.18%	56,287	0.23%	53,016	0.21%	44,053	0.18%	41,719	0.17%	46,714	0.18%	52,720	0.19%	48,306	0.18%
非流動負債合計	14,678,734	14.51%	15,853,491	15.89%	11,284,662	11.63%	12,353,431	13.08%	13,116,158	13.65%	10,856,927	11.54%	17,464,783	19.03%	18,917,380	20.62%	17,810,500	19.18%	18,622,208	20.17%	17,728,236	18.84%	19,093,619	20.27%	18,922,452	20.45%	16,780,829	18.55%	16,726,112	19.64%	16,770,919	20.43%	15,234,387	19.87%	13,002,519	17.59%	7,290,191	12.1%	7,283,821	12.11%	6,420,422	10.98%	4,786,410	7.8%	4,619,523	7.35%	4,919,217	7.75%	6,252,848	10.26%	6,158,064	11.84%	3,885,651	10.15%	3,755,666	10.72%	3,567,121	11.01%	3,594,285	11.98%	3,643,384	12.65%	3,706,811	12.87%	3,685,844	12.94%	2,842,660	10.2%	2,984,480	11%	3,628,431	13.84%	2,675,976	10.32%	2,513,139	9.98%	2,747,459	10.73%	3,384,063	12.7%	3,306,920	12.88%	2,865,412	11.5%	1,991,080	8.16%	1,478,784	6.09%	874,640	3.62%	1,581,120	6.38%	2,609,011	10.61%	3,969,468	16.29%	5,577,797	21.16%	4,805,312	17.4%	5,997,900	22.37%
負債總計	42,458,166	41.98%	40,785,400	40.89%	38,102,792	39.28%	37,827,452	40.05%	38,680,013	40.26%	39,677,066	42.17%	36,924,652	40.23%	38,147,461	41.59%	38,879,877	41.87%	39,946,183	43.26%	38,691,929	41.13%	40,651,051	43.16%	42,987,196	46.45%	42,123,563	46.58%	36,555,950	42.92%	36,426,301	44.38%	34,542,615	45.06%	34,796,037	47.08%	24,759,564	41.08%	23,606,797	39.25%	23,564,442	40.3%	27,074,781	44.14%	21,501,126	34.2%	26,153,859	41.21%	27,704,593	45.46%	24,960,517	47.97%	17,319,944	45.25%	15,975,351	45.58%	15,025,309	46.36%	13,681,656	45.61%	12,604,682	43.75%	12,573,235	43.66%	12,766,801	44.82%	12,199,622	43.8%	11,305,891	41.69%	10,760,020	41.03%	10,582,915	40.82%	9,535,212	37.85%	9,478,945	37.02%	10,486,936	39.36%	10,212,779	39.79%	9,975,298	40.03%	9,550,014	39.14%	9,498,285	39.11%	9,574,347	39.61%	9,953,181	40.15%	9,952,524	40.47%	9,859,690	40.45%	11,347,884	43.05%	12,333,695	44.66%	11,359,296	42.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,858,048	4.8%	4,858,048	4.87%	4,858,043	5.01%	4,858,043	5.14%	4,858,043	5.06%	4,858,043	5.16%	4,858,043	5.29%	4,858,043	5.3%	4,858,043	5.23%	4,858,043	5.26%	4,858,043	5.16%	4,858,043	5.16%	4,858,043	5.25%	4,858,043	5.37%	4,858,043	5.7%	4,858,000	5.92%	4,858,000	6.34%	4,858,000	6.57%	4,858,000	8.06%	4,858,000	8.08%	4,858,000	8.31%	4,858,000	7.92%	4,858,000	7.73%	4,858,000	7.65%	4,858,000	7.97%	4,858,000	9.34%	4,858,000	12.69%	4,858,000	13.86%	4,858,000	14.99%	5,180,000	17.27%	5,180,000	17.98%	5,180,000	17.99%	5,180,000	18.19%	5,600,000	20.1%	5,600,000	20.65%	5,600,000	21.35%	5,600,000	21.6%	6,830,634	27.11%	6,830,634	26.68%	6,830,634	25.64%	6,900,634	26.89%	6,900,634	27.69%	6,900,634	28.28%	6,900,634	28.41%	6,900,634	28.55%	6,900,634	27.83%	6,900,634	28.06%	6,900,634	28.31%	6,900,634	26.18%	6,900,634	24.99%	6,900,634	25.74%
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	4,858,048	4.8%	4,858,048	4.87%	4,858,043	5.01%	4,858,043	5.14%	4,858,043	5.06%	4,858,043	5.16%	4,858,043	5.29%	4,858,043	5.3%	4,858,043	5.23%	4,858,043	5.26%	4,858,043	5.16%	4,858,043	5.16%	4,858,043	5.25%	4,858,043	5.37%	4,858,043	5.7%	4,858,043	5.92%	4,858,000	6.34%	4,858,000	6.57%	4,858,000	8.06%	4,858,000	8.08%	4,858,000	8.31%	4,858,000	7.92%	4,858,000	7.73%	4,858,000	7.65%	4,858,000	7.97%	4,858,000	9.34%	4,858,000	12.69%	4,858,000	13.86%	4,858,000	14.99%	5,180,000	17.27%	5,180,000	17.98%	5,180,000	17.99%	5,180,000	18.19%	5,600,000	20.1%	5,600,000	20.65%	5,600,000	21.35%	5,600,000	21.6%	6,830,634	27.11%	6,830,634	26.68%	6,830,634	25.64%	6,900,634	26.89%	6,900,634	27.69%	6,900,634	28.28%	6,900,634	28.41%	6,900,634	28.55%	6,900,634	27.83%	6,900,634	28.06%	6,900,634	28.31%	6,900,634	26.18%	6,900,634	24.99%	6,900,634	25.74%
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
資本公積合計	3,163,747	3.13%	3,202,735	3.21%	3,131,320	3.23%	3,116,412	3.3%	3,123,140	3.25%	3,121,527	3.32%	3,117,442	3.4%	3,111,159	3.39%	3,111,548	3.35%	3,111,229	3.37%	3,111,266	3.31%	3,111,622	3.3%	3,110,804	3.36%	3,110,736	3.44%	6,041,161	7.09%	6,006,342	7.32%	5,995,819	7.82%	5,996,456	8.11%	5,734,288	9.51%	5,619,231	9.34%	5,647,557	9.66%	5,648,524	9.21%	5,569,578	8.86%	5,388,015	8.49%	5,388,015	8.84%	5,241,928	10.07%	5,217,521	13.63%	5,217,516	14.89%	5,217,623	16.1%	5,199,115	17.33%	5,199,115	18.05%	5,196,492	18.04%	5,193,976	18.24%	5,176,998	18.59%	5,157,911	19.02%	5,144,344	19.62%	5,140,335	19.83%	5,138,979	20.4%	5,138,920	20.07%	5,134,682	19.27%	5,138,711	20.02%	5,138,613	20.62%	5,592,288	22.92%	5,592,288	23.03%	5,592,288	23.14%	5,592,288	22.56%	6,995,207	28.45%	6,995,207	28.7%	6,995,207	26.53%	6,995,207	25.33%	7,442,911	27.76%
保留盈餘
法定盈餘公積	5,140,341	5.08%	5,140,341	5.15%	4,911,739	5.06%	4,911,739	5.2%	4,911,739	5.11%	4,911,739	5.22%	4,736,096	5.16%	4,736,096	5.16%	4,736,096	5.1%	4,736,096	5.13%	3,938,069	4.19%	3,938,069	4.18%	3,938,069	4.26%	3,938,069	4.35%	3,286,566	3.86%	3,286,566	4%	3,286,566	4.29%	3,286,566	4.45%	2,619,557	4.35%	2,619,557	4.35%	2,619,557	4.48%	2,619,557	4.27%	649,101	1.03%	649,101	1.02%	649,101	1.07%	649,101	1.25%	388,231	1.01%
特別盈餘公積	1,096,797	1.08%	1,096,797	1.1%	1,096,797	1.13%	1,096,797	1.16%	1,096,797	1.14%	1,096,797	1.17%	1,096,797	1.2%	1,096,797	1.2%	1,096,797	1.18%	1,096,797	1.19%	1,096,797	1.17%	1,096,797	1.16%	1,096,797	1.19%	1,096,797	1.21%	1,097,541	1.29%	1,097,541	1.34%	1,097,541	1.43%	1,097,541	1.49%	1,097,541	1.82%	1,097,541	1.82%	1,097,541	1.88%	1,097,541	1.79%	1,097,541	1.75%	1,097,541	1.73%	1,097,541	1.8%	1,097,541	2.11%	1,097,541	2.87%	1,097,541	3.13%	1,097,541	3.39%	1,097,541	3.66%	1,097,541	3.81%	1,097,541	3.81%	1,097,541	3.85%	1,097,541	3.94%	1,097,541	4.05%	1,097,541	4.19%	1,097,541	4.23%	1,097,541	4.36%	1,097,541	4.29%	1,097,541	4.12%	1,097,541	4.28%	1,097,541	4.4%	1,097,541	4.5%	1,097,541	4.52%	1,098,575	4.54%	1,098,575	4.43%	1,098,575	4.47%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	30,186,630	29.84%	29,717,677	29.79%	29,979,417	30.9%	29,347,656	31.07%	29,521,342	30.73%	28,201,059	29.97%	28,678,844	31.25%	28,403,212	30.96%	28,858,613	31.08%	28,340,681	30.69%	30,529,627	32.45%	29,630,926	31.46%	28,662,060	30.97%	25,951,222	28.69%	24,265,913	28.49%	22,302,162	27.17%	20,668,366	26.96%	18,339,889	24.82%	19,791,841	32.84%	19,126,043	31.8%	17,997,469	30.78%	16,270,418	26.53%	24,650,819	39.2%	22,344,950	35.21%	17,498,958	28.71%	8,265,974	15.89%	6,102,636	15.95%	4,727,392	13.49%	3,861,140	11.91%	2,997,262	9.99%	3,391,755	11.77%	2,994,287	10.4%	2,465,674	8.66%	1,791,415	6.43%	1,823,612	6.72%	1,429,229	5.45%	1,138,647	4.39%	717,009	2.85%	663,180	2.59%	524,432	1.97%	346,739	1.35%	43,788	0.18%	(520,086)	-2.13%	(495,240)	-2.04%	(381,735)	-1.58%	(332,859)	-1.34%	(1,684,056)	-6.85%	(269,826)	-1.11%	162,222	0.62%	274,871	1%	(76,376)	-0.28%
保留盈餘合計	36,423,768	36.01%	35,954,815	36.04%	35,987,953	37.1%	35,356,192	37.44%	35,529,878	36.98%	34,209,595	36.36%	34,511,737	37.6%	34,236,105	37.32%	34,691,506	37.36%	34,173,574	37.01%	35,564,493	37.8%	34,665,792	36.81%	33,696,926	36.41%	30,986,088	34.26%	28,650,020	33.64%	26,686,269	32.51%	25,052,473	32.68%	22,723,996	30.75%	23,508,939	39.01%	22,843,141	37.98%	21,714,567	37.14%	19,987,516	32.59%	26,397,461	41.98%	24,091,592	37.96%	19,245,600	31.58%	10,012,616	19.24%	7,588,408	19.83%	6,213,164	17.73%	5,346,912	16.5%	4,483,034	14.94%	4,662,306	16.18%	4,264,838	14.81%	3,736,225	13.12%	3,061,966	10.99%	2,973,596	10.96%	2,579,213	9.84%	2,288,631	8.83%	1,866,993	7.41%	1,760,721	6.88%	1,621,973	6.09%	1,444,280	5.63%	1,141,329	4.58%	577,455	2.37%	602,301	2.48%	716,840	2.97%	765,716	3.09%	(585,481)	-2.38%	(269,826)	-1.11%	162,222	0.62%	274,871	1%	18,881	0.07%
其他權益
國外營運機構財務報表換算之兌換差額	(165,956)	-0.16%	(310,897)	-0.31%	(728,331)	-0.75%	(1,678,514)	-1.78%	(594,550)	-0.62%	(1,729,117)	-1.84%	(1,238,605)	-1.35%	(1,191,536)	-1.3%	(644,284)	-0.69%	(1,375,457)	-1.49%	(1,140,566)	-1.21%	(2,479,278)	-2.63%	(2,695,840)	-2.91%	(2,649,909)	-2.93%	(2,273,327)	-2.67%	(2,517,167)	-3.07%	(2,644,489)	-3.45%	(3,092,032)	-4.18%	(2,543,395)	-4.22%	(2,226,191)	-3.7%	(1,747,525)	-2.99%	(834,319)	-1.36%	(558,427)	-0.89%	(1,133,791)	-1.79%	(1,404,487)	-2.3%	(684,833)	-1.32%	(652,602)	-1.71%
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	5,003,607	4.95%	5,458,346	5.47%	5,540,285	5.71%	5,163,892	5.47%	4,743,661	4.94%	4,838,974	5.14%	4,293,120	4.68%	3,503,533	3.82%	2,867,074	3.09%	2,824,061	3.06%	3,857,173	4.1%	4,469,043	4.75%	3,391,414	3.66%	4,755,497	5.26%	4,131,512	4.85%	3,586,975	4.37%	2,173,922	2.84%	2,114,178	2.86%	1,368,585	2.27%	2,770,641	4.61%	1,895,225	3.24%	1,724,984	2.81%	2,321,109	3.69%	1,701,182	2.68%	2,727,169	4.47%	5,291,896	10.17%	1,907,621	4.98%
其他權益合計	4,837,651	4.78%	5,147,449	5.16%	4,811,954	4.96%	3,485,378	3.69%	4,149,111	4.32%	3,109,857	3.3%	3,054,515	3.33%	2,311,997	2.52%	2,222,790	2.39%	1,448,604	1.57%	2,716,607	2.89%	1,989,765	2.11%	695,574	0.75%	2,105,588	2.33%	1,858,185	2.18%	1,069,808	1.3%	(470,567)	-0.61%	(977,854)	-1.32%	(1,174,810)	-1.95%	544,450	0.91%	147,700	0.25%	890,665	1.45%	1,762,682	2.8%	567,391	0.89%	1,322,682	2.17%	4,607,063	8.85%	1,255,019	3.28%	834,993	2.38%	101,767	0.31%	(379,446)	-1.26%	(645,485)	-2.24%	(164,758)	-0.57%	(155,699)	-0.55%	75,360	0.27%	408,386	1.51%	504,668	1.92%	667,943	2.58%	192,668	0.76%	720,669	2.81%	917,122	3.44%	427,288	1.66%	155,746	0.63%	306,575	1.26%	166,097	0.68%	(137,299)	-0.57%	33,939	0.14%	(231,068)	-0.94%	(678,723)	-2.78%	(645,873)	-2.45%	(495,821)	-1.8%	(505,044)	-1.88%
庫藏股票	(236,380)	-0.23%	(236,380)	-0.24%	(236,380)	-0.24%	(236,380)	-0.25%	(236,380)	-0.25%	(236,380)	-0.25%	(236,380)	-0.26%	(236,380)	-0.26%	(236,380)	-0.25%	(236,380)	-0.26%	(236,380)	-0.25%	(236,380)	-0.25%	(236,380)	-0.26%	(236,380)	-0.26%	(113,254)	-0.13%	0	0%	0	0%	0	0%	(35,760)	-0.06%	(35,760)	-0.06%	(35,760)	-0.06%	(35,760)	-0.06%	(35,760)	-0.06%	210,590	0.33%	53,232	0.09%	67,664	0.13%	69,256	0.18%	69,256	0.2%	69,256	0.21%	70,798	0.24%	70,798	0.25%	70,798	0.25%	34,417	0.12%	35,617	0.13%	61,376	0.23%	70,270	0.27%	92,821	0.36%	75,037	0.3%	48,708	0.19%	71,026	0.27%	120,362	0.47%	0	0%	132,753	0.54%	60,366	0.25%	60,366	0.25%	48,187	0.19%	7,986	0.03%	7,986	0.03%	7,986	0.03%	7,986	0.03%	0	0%
歸屬於母公司業主之權益合計	49,046,834	48.49%	48,926,667	49.05%	48,552,890	50.05%	46,579,645	49.32%	47,423,792	49.36%	45,062,642	47.89%	45,305,357	49.36%	44,280,924	48.27%	44,647,507	48.08%	43,355,070	46.95%	46,014,029	48.91%	44,388,842	47.13%	42,124,967	45.52%	40,824,075	45.14%	41,294,155	48.49%	38,620,462	47.05%	35,435,725	46.23%	32,600,598	44.11%	32,890,657	54.57%	33,829,062	56.24%	32,332,064	55.3%	31,348,945	51.11%	38,551,961	61.31%	34,694,408	54.66%	30,761,065	50.47%	24,651,943	47.38%	18,849,692	49.25%	17,054,417	48.66%	15,455,046	47.69%	14,411,905	48.04%	14,325,138	49.72%	14,405,774	50.02%	13,920,085	48.87%	13,878,707	49.82%	14,078,517	51.91%	13,757,955	52.46%	13,604,088	52.47%	13,954,237	55.39%	14,402,236	56.25%	14,433,385	54.18%	13,790,551	53.73%	13,336,322	53.52%	13,244,199	54.28%	13,200,954	54.35%	13,012,097	53.83%	13,244,390	53.42%	13,071,306	53.16%	12,939,306	53.09%	13,404,204	50.85%	13,666,905	49.49%	13,857,382	51.68%
非控制權益	9,645,868	9.54%	10,038,322	10.06%	10,355,420	10.67%	10,036,131	10.63%	9,969,580	10.38%	9,356,526	9.94%	9,547,647	10.4%	9,303,110	10.14%	9,327,682	10.05%	9,032,540	9.78%	9,374,887	9.96%	9,140,312	9.71%	7,438,301	8.04%	7,490,703	8.28%	7,314,060	8.59%	7,033,732	8.57%	6,675,049	8.71%	6,507,638	8.81%	2,619,478	4.35%	2,716,095	4.52%	2,573,171	4.4%	2,911,314	4.75%	2,823,818	4.49%	2,620,235	4.13%	2,482,046	4.07%	2,416,935	4.65%	2,102,771	5.49%	2,020,740	5.77%	1,928,976	5.95%	1,903,493	6.35%	1,879,612	6.52%	1,820,394	6.32%	1,795,450	6.3%	1,777,279	6.38%	1,735,999	6.4%	1,706,332	6.51%	1,739,583	6.71%	1,704,366	6.77%	1,721,115	6.72%	1,720,069	6.46%	1,663,866	6.48%	1,606,136	6.45%	1,604,828	6.58%	1,587,322	6.54%	1,585,082	6.56%	1,593,657	6.43%	1,566,129	6.37%	1,574,472	6.46%	1,610,592	6.11%	1,617,106	5.86%	1,597,486	5.96%
權益總額	58,692,702	58.02%	58,964,989	59.11%	58,908,310	60.72%	56,615,776	59.95%	57,393,372	59.74%	54,419,168	57.83%	54,853,004	59.77%	53,584,034	58.41%	53,975,189	58.13%	52,387,610	56.74%	55,388,916	58.87%	53,529,154	56.84%	49,563,268	53.55%	48,314,778	53.42%	48,608,215	57.08%	45,654,194	55.62%	42,110,774	54.94%	39,108,236	52.92%	35,510,135	58.92%	36,545,157	60.75%	34,905,235	59.7%	34,260,259	55.86%	41,375,779	65.8%	37,314,643	58.79%	33,243,111	54.54%	27,068,878	52.03%	20,952,463	54.75%	19,075,157	54.42%	17,384,022	53.64%	16,315,398	54.39%	16,204,750	56.25%	16,226,168	56.34%	15,715,535	55.18%	15,655,986	56.2%	15,814,516	58.31%	15,464,287	58.97%	15,343,671	59.18%	15,658,603	62.15%	16,123,351	62.98%	16,153,454	60.64%	15,454,417	60.21%	14,942,458	59.97%	14,849,027	60.86%	14,788,276	60.89%	14,597,179	60.39%	14,838,047	59.85%	14,637,435	59.53%	14,513,778	59.55%	15,014,796	56.95%	15,284,011	55.34%	15,454,868	57.64%
負債及權益總計	101,150,868	100%	99,750,389	100%	97,011,102	100%	94,443,228	100%	96,073,385	100%	94,096,234	100%	91,777,656	100%	91,731,495	100%	92,855,066	100%	92,333,793	100%	94,080,845	100%	94,180,205	100%	92,550,464	100%	90,438,341	100%	85,164,165	100%	82,080,495	100%	76,653,389	100%	73,904,273	100%	60,269,699	100%	60,151,954	100%	58,469,677	100%	61,335,040	100%	62,876,905	100%	63,468,502	100%	60,947,704	100%	52,029,395	100%	38,272,407	100%	35,050,508	100%	32,409,331	100%	29,997,054	100%	28,809,432	100%	28,799,403	100%	28,482,336	100%	27,855,608	100%	27,120,407	100%	26,224,307	100%	25,926,586	100%	25,193,815	100%	25,602,296	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	1,000,000	0%	450,000	0%	0	0%	0	0%	0	0%	937,838	0%	937,838	0%	937,838	0%	937,838	0%	937,838	0%	2,661,838	0%	1,661,838	0%	2,259,838	0%	2,325,838	0.01%	2,325,838	0.01%	2,325,838	0.01%	2,480,000	0.01%	2,480,000	0.01%	2,480,000	0.01%	1,480,000	0.01%	1,600,000	0.01%	3,199,185	0.01%	4,670,073	0.02%	6,070,073	0.02%	5,000,000	0.02%	3,227,000	0.01%	6,000,000	0.02%	6,000,000	0.02%	0	0%	15,846,000	0.06%	7,846,000	0.03%	7,846,000	0.03%	6,246,000	0.03%	1,046,000	0%	1,046,000	0%	1,046,000	0%	1,046,000	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

華新科(2492) 截至2024年第3季「資產總額」總計約為NT$1,012億元，相較上一季增加約NT$14億元、相較去年年末增加約NT$67.08億元

華新科(2492) 2024年第3季財報顯示公司「資產總額」約NT$1,012億元；負債總額約NT$425億元、為資產總額的41.98%；權益總額約NT$587億元、為資產總額的58.02%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$998億元；負債總額約NT$408億元、為資產總額的40.89%；權益總額約NT$590億元、為資產總額的59.11%。今年第3季相較上一季「資產總額」增加約NT$14億元。

對比去年年末

去年年末的「資產總額」則為NT$944億元；負債總額約NT$378億元、為資產總額的40.05%；權益總額約NT$566億元、為資產總額的59.95%。今年第3季相較去年年末「資產總額」增加約NT$67.08億元。

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	101,150,868	100%	99,750,389	100%	97,011,102	100%	94,443,228	100%	96,073,385	100%	94,096,234	100%	91,777,656	100%	91,731,495	100%	92,855,066	100%	92,333,793	100%	94,080,845	100%	94,180,205	100%	92,550,464	100%	90,438,341	100%	85,164,165	100%	82,080,495	100%	76,653,389	100%	73,904,273	100%	60,269,699	100%	60,151,954	100%	58,469,677	100%	61,335,040	100%	62,876,905	100%	63,468,502	100%	60,947,704	100%	52,029,395	100%	38,272,407	100%	35,050,508	100%	32,409,331	100%	29,997,054	100%	28,809,432	100%	28,799,403	100%	28,482,336	100%	27,855,608	100%	27,120,407	100%	26,224,307	100%	25,926,586	100%	25,193,815	100%	25,602,296	100%	26,640,390	100%
負債總額	42,458,166	41.98%	40,785,400	40.89%	38,102,792	39.28%	37,827,452	40.05%	38,680,013	40.26%	39,677,066	42.17%	36,924,652	40.23%	38,147,461	41.59%	38,879,877	41.87%	39,946,183	43.26%	38,691,929	41.13%	40,651,051	43.16%	42,987,196	46.45%	42,123,563	46.58%	36,555,950	42.92%	36,426,301	44.38%	34,542,615	45.06%	34,796,037	47.08%	24,759,564	41.08%	23,606,797	39.25%	23,564,442	40.3%	27,074,781	44.14%	21,501,126	34.2%	26,153,859	41.21%	27,704,593	45.46%	24,960,517	47.97%	17,319,944	45.25%	15,975,351	45.58%	15,025,309	46.36%	13,681,656	45.61%	12,604,682	43.75%	12,573,235	43.66%	12,766,801	44.82%	12,199,622	43.8%	11,305,891	41.69%	10,760,020	41.03%	10,582,915	40.82%	9,535,212	37.85%	9,478,945	37.02%	10,486,936	39.36%
權益總額	58,692,702	58.02%	58,964,989	59.11%	58,908,310	60.72%	56,615,776	59.95%	57,393,372	59.74%	54,419,168	57.83%	54,853,004	59.77%	53,584,034	58.41%	53,975,189	58.13%	52,387,610	56.74%	55,388,916	58.87%	53,529,154	56.84%	49,563,268	53.55%	48,314,778	53.42%	48,608,215	57.08%	45,654,194	55.62%	42,110,774	54.94%	39,108,236	52.92%	35,510,135	58.92%	36,545,157	60.75%	34,905,235	59.7%	34,260,259	55.86%	41,375,779	65.8%	37,314,643	58.79%	33,243,111	54.54%	27,068,878	52.03%	20,952,463	54.75%	19,075,157	54.42%	17,384,022	53.64%	16,315,398	54.39%	16,204,750	56.25%	16,226,168	56.34%	15,715,535	55.18%	15,655,986	56.2%	15,814,516	58.31%	15,464,287	58.97%	15,343,671	59.18%	15,658,603	62.15%	16,123,351	62.98%	16,153,454	60.64%

流動資產

華新科(2492) 截至2024年第3季「流動資產」總計約為NT$313億元，相較上一季減少約NT$-39.1億元、相較去年年末減少約NT$-67.31億元

華新科(2492) 2024年第3季財報顯示公司「流動資產」總計約NT$313億元、約佔整體資產的30.93%。

對比上一季

上一季流動資產總計約NT$352億元、約佔整體資產的35.28%。今年第3季相較上一季減少約NT$-39.1億元。

對比去年年末

去年年末流動資產則為NT$380億元、約佔整體資產的40.25%。今年第3季相較去年年末減少約NT$-67.31億元。

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	31,284,576	30.93%	35,194,492	35.28%	36,632,165	37.76%	38,015,600	40.25%	43,578,204	45.36%	41,678,711	44.29%	37,894,941	41.29%	42,078,074	45.87%	42,361,713	45.62%	42,703,145	46.25%	43,751,960	46.5%	41,187,886	43.73%	42,583,931	46.01%	40,907,540	45.23%	37,648,695	44.21%	39,663,969	48.32%	36,496,385	47.61%	34,490,958	46.67%	27,726,165	46%	29,082,633	48.35%	29,099,192	49.77%	31,614,093	51.54%	33,294,067	52.95%	36,573,150	57.62%	35,532,104	58.3%	26,546,496	51.02%	19,977,139	52.2%	18,947,367	54.06%	18,012,936	55.58%	16,765,324	55.89%	16,150,499	56.06%	16,385,319	56.89%	15,936,727	55.95%	15,594,168	55.98%	15,229,676	56.16%	14,915,873	56.88%	14,473,348	55.82%	13,926,818	55.28%	14,023,169	54.77%	14,516,436	54.49%

非流動資產

華新科(2492) 截至2024年第3季「非流動資產」總計約為NT$699億元，相較上一季增加約NT$53.1億元、相較去年年末增加約NT$134億元

華新科(2492) 2024年第3季財報顯示公司「非流動資產」總計約NT$699億元、約佔整體資產的69.07%。

對比上一季

上一季非流動資產總計約NT$646億元、約佔整體資產的64.72%。今年第3季相較上一季增加約NT$53.1億元。

對比去年年末

去年年末非流動資產則為NT$564億元、約佔整體資產的59.75%。今年第3季相較去年年末增加約NT$134億元。

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	%
非流動資產	69,866,292	69.07%	64,555,897	64.72%	60,378,937	62.24%	56,427,628	59.75%	52,495,181	54.64%	52,417,523	55.71%	53,882,715	58.71%	49,653,421	54.13%	50,493,353	54.38%	49,630,648	53.75%	50,328,885	53.5%	52,992,319	56.27%	49,966,533	53.99%	49,530,801	54.77%	47,515,470	55.79%	42,416,526	51.68%	40,157,004	52.39%	39,413,315	53.33%	32,543,534	54%	31,069,321	51.65%	29,370,485	50.23%	29,720,947	48.46%	29,582,838	47.05%	26,895,352	42.38%	25,415,600	41.7%	25,482,899	48.98%	18,295,268	47.8%	16,103,141	45.94%	14,396,395	44.42%	13,231,730	44.11%	12,658,933	43.94%	12,414,084	43.11%	12,545,609	44.05%	12,261,440	44.02%	11,890,731	43.84%	11,308,434	43.12%	11,453,238	44.18%	11,266,997	44.72%	11,579,127	45.23%	12,123,954	45.51%

流動負債

華新科(2492) 截至2024年第3季「流動負債」總計約為NT$278億元，相較上一季增加約NT$28.48億元、相較去年年末增加約NT$23.05億元

華新科(2492) 2024年第3季財報顯示公司「流動負債」總計約NT$278億元、約佔整體資產的27.46%。

對比上一季

上一季流動負債總計約NT$249億元、約佔整體資產的24.99%。今年第3季相較上一季增加約NT$28.48億元。

對比去年年末

去年年末流動負債則為NT$255億元、約佔整體資產的26.97%。今年第3季相較去年年末增加約NT$23.05億元。

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	%
流動負債	27,779,432	27.46%	24,931,909	24.99%	26,818,130	27.64%	25,474,021	26.97%	25,563,855	26.61%	28,820,139	30.63%	19,459,869	21.2%	19,230,081	20.96%	21,069,377	22.69%	21,323,975	23.09%	20,963,693	22.28%	21,557,432	22.89%	24,064,744	26%	25,342,734	28.02%	19,829,838	23.28%	19,655,382	23.95%	19,308,228	25.19%	21,793,518	29.49%	17,469,373	28.99%	16,322,976	27.14%	17,144,020	29.32%	22,288,371	36.34%	16,881,603	26.85%	21,234,642	33.46%	21,451,745	35.2%	18,802,453	36.14%	13,434,293	35.1%	12,219,685	34.86%	11,458,188	35.35%	10,087,371	33.63%	8,961,298	31.11%	8,866,424	30.79%	9,080,957	31.88%	9,356,962	33.59%	8,321,411	30.68%	7,131,589	27.19%	7,906,939	30.5%	7,022,073	27.87%	6,731,486	26.29%	7,102,873	26.66%

非流動負債

華新科(2492) 截至2024年第3季「非流動負債」總計約為NT$147億元，相較上一季減少約NT$-11.75億元、相較去年年末增加約NT$23.25億元

華新科(2492) 2024年第3季財報顯示公司「非流動負債」總計約NT$147億元、約佔整體資產的14.51%。

對比上一季

上一季非流動負債總計約NT$159億元、約佔整體資產的15.89%。今年第3季相較上一季減少約NT$-11.75億元。

對比去年年末

去年年末非流動負債則為NT$124億元、約佔整體資產的13.08%。今年第3季相較去年年末增加約NT$23.25億元。

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	14,678,734	14.51%	15,853,491	15.89%	11,284,662	11.63%	12,353,431	13.08%	13,116,158	13.65%	10,856,927	11.54%	17,464,783	19.03%	18,917,380	20.62%	17,810,500	19.18%	18,622,208	20.17%	17,728,236	18.84%	19,093,619	20.27%	18,922,452	20.45%	16,780,829	18.55%	16,726,112	19.64%	16,770,919	20.43%	15,234,387	19.87%	13,002,519	17.59%	7,290,191	12.1%	7,283,821	12.11%	6,420,422	10.98%	4,786,410	7.8%	4,619,523	7.35%	4,919,217	7.75%	6,252,848	10.26%	6,158,064	11.84%	3,885,651	10.15%	3,755,666	10.72%	3,567,121	11.01%	3,594,285	11.98%	3,643,384	12.65%	3,706,811	12.87%	3,685,844	12.94%	2,842,660	10.2%	2,984,480	11%	3,628,431	13.84%	2,675,976	10.32%	2,513,139	9.98%	2,747,459	10.73%	3,384,063	12.7%

權益

華新科(2492) 截至2024年第3季「權益」總計約為NT$587億元，相較上一季減少約NT$-2.72億元、相較去年年末增加約NT$20.77億元

華新科(2492) 2024年第3季財報顯示公司「權益」總計約NT$587億元、約佔整體資產的58.02%。

對比上一季

上一季權益總計約NT$590億元、約佔整體資產的59.11%。今年第3季相較上一季減少約NT$-2.72億元。

對比去年年末

去年年末權益則為NT$566億元、約佔整體資產的59.95%。今年第3季相較去年年末增加約NT$20.77億元。

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	58,692,702	58.02%	58,964,989	59.11%	58,908,310	60.72%	56,615,776	59.95%	57,393,372	59.74%	54,419,168	57.83%	54,853,004	59.77%	53,584,034	58.41%	53,975,189	58.13%	52,387,610	56.74%	55,388,916	58.87%	53,529,154	56.84%	49,563,268	53.55%	48,314,778	53.42%	48,608,215	57.08%	45,654,194	55.62%	42,110,774	54.94%	39,108,236	52.92%	35,510,135	58.92%	36,545,157	60.75%	34,905,235	59.7%	34,260,259	55.86%	41,375,779	65.8%	37,314,643	58.79%	33,243,111	54.54%	27,068,878	52.03%	20,952,463	54.75%	19,075,157	54.42%	17,384,022	53.64%	16,315,398	54.39%	16,204,750	56.25%	16,226,168	56.34%	15,715,535	55.18%	15,655,986	56.2%	15,814,516	58.31%	15,464,287	58.97%	15,343,671	59.18%	15,658,603	62.15%	16,123,351	62.98%	16,153,454	60.64%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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