國揚－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,257,783	10.05%	2,464,061	11.37%	2,269,046	10.9%	1,682,962	8.8%	2,117,455	11.42%	2,166,504	12.06%	2,090,467	11.84%	2,208,389	12.9%	2,221,552	13.24%	2,338,887	14.25%	2,685,883	16.96%	2,360,457	14.98%	2,661,525	15.34%	3,040,921	17.82%	2,961,334	17.38%	2,157,832	12.45%	5,724,939	28.19%	5,750,791	28.1%	7,468,919	35.16%	1,306,602	7.01%	1,504,926	8.1%	1,109,337	6.13%	1,302,451	7.07%	1,394,024	7.68%	1,536,032	8.68%	1,702,920	9.55%	655,348	4.1%	339,936	2.17%	619,418	3.96%	745,590	4.84%	1,126,171	7.35%	663,899	4.16%	980,837	6.23%	1,076,186	6.82%	1,000,978	6.48%	773,048	4.84%	1,175,242	7.32%	970,654	6.17%	1,334,036	8.34%	614,931	3.92%	1,172,159	7.95%	809,694	5.83%	450,444	3.48%	807,192	6.6%	550,991	3.75%	814,604	5.32%	1,914,012	13.99%	2,140,406	13.46%	302,563	1.95%	760,477	4.96%	714,718	4.92%	198,868	1.55%
透過損益按公允價值衡量之金融資產－流動	18,127	0.08%	18,509	0.09%	18,157	0.09%	17,814	0.09%	17,365	0.09%	16,815	0.09%	17,247	0.1%	16,782	0.1%	16,964	0.1%	17,324	0.11%	18,391	0.12%	20,166	0.13%	20,424	0.12%	22,089	0.13%	12,540	0.07%	21,634	0.12%	32,275	0.16%	41,209	0.2%	30,465	0.14%	28,362	0.15%	36,939	0.2%	30,613	0.17%	41,436	0.22%	42,685	0.24%	40,161	0.23%	39,270	0.22%	39,426	0.25%	30,795	0.2%	37,148	0.24%	26,890	0.17%	41,505	0.27%	45,572	0.29%	36,314	0.23%	26,404	0.17%	26,819	0.17%	25,759	0.16%	20,716	0.13%	16,280	0.1%	11,769	0.07%	11,971	0.08%	26,775	0.18%	36,312	0.26%	35,773	0.28%	119,121	0.97%	51,284	0.35%	69,888	0.46%	67,611	0.49%	68,887	0.43%	18,220	0.12%	16,860	0.11%	26,440	0.18%	17,840	0.14%
透過其他綜合損益按公允價值衡量之金融資產－流動	286,184	1.27%	325,088	1.5%	323,169	1.55%	308,544	1.61%	310,777	1.68%	421,905	2.35%	468,149	2.65%	401,696	2.35%	433,514	2.58%	396,493	2.42%	634,335	4.01%	801,413	5.08%	744,787	4.29%	812,135	4.76%	1,038,226	6.09%	843,720	4.87%	378,534	1.86%	368,420	1.8%	94,125	0.44%	83,792	0.45%	91,414	0.49%	71,164	0.39%	79,587	0.43%	79,902	0.44%	70,726	0.4%	70,835	0.4%	74,427	0.47%	76,013	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	79,837	0.36%	72,425	0.33%	58,022	0.28%	48,514	0.25%	39,006	0.21%	32,044	0.18%	20,396	0.12%	26,334	0.15%	18,434	0.11%
應收票據淨額	133,115	0.59%	41,860	0.19%	75,949	0.36%	64,255	0.34%	116,389	0.63%	154,898	0.86%	69,087	0.39%	68,804	0.4%	79,058	0.47%	81,872	0.5%	90,527	0.57%	79,897	0.51%	70,618	0.41%	70,306	0.41%	62,678	0.37%	83,536	0.48%	52,548	0.26%	70,927	0.35%	47,845	0.23%	48,226	0.26%	61,748	0.33%	96,886	0.54%	152,041	0.83%	72,410	0.4%	87,292	0.49%	90,347	0.51%	86,335	0.54%	85,353	0.55%	80,056	0.51%	68,356	0.44%	45,134	0.29%	1,389	0.01%	1,152	0.01%	1,457	0.01%	597	0%	1,042	0.01%	5,124	0.03%	1,839	0.01%	124,644	0.78%	15,284	0.1%	11,730	0.08%	33,940	0.24%	272,546	2.11%	50,072	0.41%	55,065	0.37%	116,644	0.76%	117,280	0.86%	224,767	1.41%	60,854	0.39%	15,565	0.1%	152,312	1.05%	31,049	0.24%
應收帳款淨額	22,596	0.1%	43,215	0.2%	29,171	0.14%	24,638	0.13%	53,882	0.29%	19,849	0.11%	20,155	0.11%	19,754	0.12%	22,130	0.13%	39,027	0.24%	31,368	0.2%	575,904	3.65%	454,495	2.62%	57,489	0.34%	87,801	0.52%	146,894	0.85%	249,514	1.23%	38,447	0.19%	45,309	0.21%	22,178	0.12%	37,800	0.2%	25,748	0.14%	94,934	0.52%	158,083	0.87%	172,613	0.98%	149,295	0.84%	148,037	0.93%	149,162	0.95%	129,044	0.82%	128,372	0.83%	127,797	0.83%	36,755	0.23%	93,552	0.59%	2,066	0.01%	1,376	0.01%	2,036	0.01%	42,015	0.26%	0	0%	23,071	0.14%	366	0%	164	0%	249	0%	13,465	0.1%	69,941	0.57%	197,647	1.35%	12	0%	15,052	0.11%	2,311	0.01%	53,950	0.35%	1,901	0.01%	341	0%	211	0%
其他應收款	16,292	0.07%	17,844	0.08%	135,419	0.65%	15,247	0.08%	15,394	0.08%	18,816	0.1%	29,889	0.17%	32,010	0.19%	21,248	0.13%	134,500	0.82%	271,285	1.71%	270,667	1.72%	305,206	1.76%	249,566	1.46%	595,506	3.49%	409,289	2.36%	488,532	2.41%	460,509	2.25%	431,498	2.03%	412,253	2.21%	400,084	2.15%	257,450	1.42%	653,362	3.55%	558,323	3.07%	336,252	1.9%	190,584	1.07%	234,297	1.46%	232,105	1.48%
本期所得稅資產	1,839	0.01%	1,270	0.01%	1,048	0.01%	1,170	0.01%	1,148	0.01%	610	0%	587	0%	354	0%	376	0%	107	0%	84	0%	11,364	0.07%	11,848	0.07%	12,177	0.07%	12,162	0.07%	635	0%	584	0%	194	0%	739	0%	337	0%	329	0%	385	0%	4,033	0.02%	7,114	0.04%	6,517	0.04%	7,847	0.04%	7,881	0.05%	7,783	0.05%	7,783	0.05%	4,456	0.03%	250	0%	152	0%	161	0%	4,341	0.03%	372	0%	306	0%	208	0%	363	0%	302	0%	42	0%	28	0%	927	0.01%	11	0%	122	0%	123	0%	126	0%	126	0%	119	0%	119	0%	0	0%	0	0%	510	0%
存貨	15,271,848	68%	14,801,559	68.31%	14,238,066	68.42%	13,687,235	71.56%	12,767,060	68.83%	12,447,692	69.29%	12,081,530	68.44%	11,733,038	68.52%	11,659,894	69.5%	11,022,326	67.16%	9,763,058	61.67%	9,260,845	58.76%	10,658,248	61.43%	10,481,729	61.42%	9,744,853	57.19%	10,921,438	63.03%	9,918,081	48.84%	11,063,325	54.07%	10,066,066	47.38%	14,291,249	76.64%	14,025,233	75.52%	14,054,711	77.65%	13,661,785	74.13%	13,628,794	75.04%	13,273,207	75.03%	13,048,642	73.16%	12,504,222	78.16%	12,291,525	78.63%	12,127,519	77.44%	11,788,592	76.53%	11,026,201	71.92%	12,268,882	76.81%	11,697,331	74.24%	11,711,261	74.23%	11,233,002	72.75%	11,325,178	70.93%	10,999,246	68.49%	10,745,864	68.26%	10,665,900	66.71%	10,533,709	67.1%	9,753,285	66.16%	9,333,767	67.17%	8,840,023	68.37%	8,560,058	70%	8,713,304	59.32%	10,490,254	68.51%	8,523,185	62.3%	10,410,646	65.45%	11,580,161	74.65%	11,811,472	77.07%	11,049,892	76.09%	10,189,671	79.47%
預付款項	184,409	0.82%	171,375	0.79%	154,967	0.74%	133,835	0.7%	118,771	0.64%	103,990	0.58%	102,647	0.58%	96,880	0.57%	91,258	0.54%	110,115	0.67%	102,355	0.65%	171,943	1.09%	240,506	1.39%	246,255	1.44%	240,228	1.41%	366,466	2.11%	586,214	2.89%	264,285	1.29%	620,364	2.92%	401,141	2.15%	365,978	1.97%	407,139	2.25%	349,077	1.89%	130,398	0.72%	285,891	1.62%	412,470	2.31%	260,051	1.63%	253,606	1.62%	240,760	1.54%	223,627	1.45%	204,044	1.33%	248,239	1.55%	242,119	1.54%	287,619	1.82%	291,942	1.89%	339,332	2.13%	329,567	2.05%	194,610	1.24%	175,655	1.1%	226,728	1.44%	271,031	1.84%	215,729	1.55%	48,100	0.37%	231,263	1.89%	203,064	1.38%	88,137	0.58%	92,367	0.68%	106,099	0.67%	125,240	0.81%	173,013	1.13%	302,005	2.08%	127,509	0.99%
其他流動資產	1,186,929	5.29%	936,076	4.32%	579,979	2.79%	551,385	2.88%	596,546	3.22%	168,494	0.94%	231,820	1.31%	233,739	1.37%	77,194	0.46%	105,442	0.64%	84,604	0.53%	193,974	1.23%	75,175	0.43%	56,982	0.33%	109,305	0.64%	142,401	0.82%	306,016	1.51%	524,647	2.56%	408,828	1.92%	332,610	1.78%	380,984	2.05%	335,825	1.86%	395,003	2.14%	338,653	1.86%	296,554	1.68%	376,637	2.11%	281,390	1.76%	370,662	2.37%	337,726	2.16%	390,284	2.53%	428,001	2.79%	395,645	2.48%	384,391	2.44%	71,518	0.45%	111,191	0.72%	354,438	2.22%	339,050	2.11%	585,896	3.72%	550,666	3.44%	1,304,238	8.31%	958,504	6.5%	1,116,434	8.03%	963,672	7.45%	729,937	5.97%	2,097,214	14.28%	1,896,223	12.38%	1,224,588	8.95%	1,329,557	8.36%	1,496,062	9.64%	600,703	3.92%	452,218	3.11%	390,750	3.05%
其他金融資產－流動	680,933	3.03%	507,986	2.34%	265,519	1.28%	271,890	1.42%	333,559	1.8%	116,298	0.65%	189,339	1.07%	196,280	1.15%	37,347	0.22%	51,728	0.32%	1,998	0.01%	11,452	0.07%	1,230	0.01%	5,722	0.03%	50,714	0.3%	89,720	0.52%	229,340	1.13%	341,988	1.67%	330,674	1.56%	268,401	1.44%	310,313	1.67%	272,343	1.5%	298,396	1.62%	252,021	1.39%	228,280	1.29%	288,826	1.62%	245,439	1.53%	313,276	2%	298,677	1.91%	340,178	2.21%	356,904	2.33%	333,062	2.09%	333,434	2.12%	7,346	0.05%	24,906	0.16%	270,427	1.69%	233,403	1.45%	470,720	2.99%	343,420	2.15%	904,333	5.76%	578,770	3.93%	775,296	5.58%	636,346	4.92%	429,692	3.51%	1,799,913	12.25%	1,660,784	10.85%	985,633	7.2%	1,077,302	6.77%	1,230,058	7.93%	386,776	2.52%	219,209	1.51%	180,809	1.41%
其他流動資產－其他	505,996	2.25%	428,090	1.98%	314,460	1.51%	279,495	1.46%	262,987	1.42%	52,196	0.29%	42,481	0.24%	37,459	0.22%	39,847	0.24%	53,714	0.33%	82,606	0.52%	182,522	1.16%	73,945	0.43%	51,260	0.3%	58,591	0.34%	52,681	0.3%	76,676	0.38%	182,659	0.89%	78,154	0.37%	64,209	0.34%	70,671	0.38%	63,482	0.35%	96,607	0.52%	86,632	0.48%	68,274	0.39%	87,811	0.49%	35,951	0.22%	57,386	0.37%	39,049	0.25%	50,106	0.33%	71,097	0.46%	62,583	0.39%	50,957	0.32%	64,172	0.41%	86,285	0.56%	84,011	0.53%	105,647	0.66%	115,176	0.73%	207,246	1.3%	399,905	2.55%	379,734	2.58%	341,138	2.45%	327,326	2.53%	300,245	2.46%	297,301	2.02%	235,439	1.54%	238,955	1.75%	252,255	1.59%	266,004	1.71%	213,927	1.4%	233,009	1.6%	209,941	1.64%
流動資產合計	19,458,959	86.65%	18,893,282	87.19%	17,882,993	85.94%	16,535,599	86.46%	16,153,793	87.09%	15,551,617	86.56%	15,131,974	85.72%	14,837,780	86.66%	14,641,622	87.28%	14,246,093	86.81%	13,681,890	86.42%	13,746,630	87.22%	15,242,832	87.86%	15,049,649	88.19%	14,864,633	87.24%	15,093,845	87.11%	17,737,237	87.34%	18,582,754	90.81%	19,214,158	90.44%	16,926,750	90.77%	16,905,435	91.03%	16,389,258	90.55%	16,733,709	90.8%	16,410,386	90.35%	16,105,245	91.04%	16,088,847	90.2%	14,291,414	89.33%	13,836,940	88.51%	13,898,538	88.75%	13,687,702	88.86%	13,272,693	86.58%	13,905,887	87.05%	13,688,754	86.88%	13,422,817	85.08%	12,924,228	83.7%	13,027,826	81.6%	13,117,244	81.68%	12,836,255	81.54%	13,141,668	82.19%	12,993,570	82.77%	12,440,405	84.39%	11,776,960	84.75%	10,864,638	84.03%	10,908,228	89.2%	12,112,132	82.46%	13,712,913	89.55%	12,106,271	88.49%	14,442,515	90.79%	13,793,980	88.92%	13,582,973	88.62%	12,956,352	89.22%	11,203,840	87.38%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	567,771	2.53%	578,383	2.67%	634,478	3.05%	591,149	3.09%	566,373	3.05%	527,392	2.94%	612,415	3.47%	532,647	3.11%	504,966	3.01%	444,317	2.71%	473,011	2.99%	413,394	2.62%	426,132	2.46%	577,705	3.39%	569,746	3.34%	586,889	3.39%	1,024,216	5.04%	782,581	3.82%	781,704	3.68%	352,514	1.89%	359,330	1.93%	362,436	2%	333,968	1.81%	337,118	1.86%	311,317	1.76%	363,359	2.04%	352,182	2.2%	349,605	2.24%
採用權益法之投資	1,367,679	6.09%	1,312,245	6.06%	1,297,143	6.23%	1,315,367	6.88%	1,235,302	6.66%	1,085,837	6.04%	1,163,887	6.59%	1,090,286	6.37%	987,423	5.89%	930,821	5.67%	896,725	5.66%	996,388	6.32%	971,832	5.6%	816,128	4.78%	973,712	5.71%	965,852	5.57%	565,612	2.79%	46,813	0.23%	198,445	0.93%	202,364	1.09%	202,949	1.09%	206,950	1.14%	211,980	1.15%	214,110	1.18%	213,987	1.21%	215,648	1.21%	220,377	1.38%	224,104	1.43%	50,141	0.32%	17,185	0.11%	19,335	0.13%	21,420	0.13%	20,166	0.13%	18,240	0.12%	20,236	0.13%	21,808	0.14%	20,494	0.13%	20,866	0.13%	22,515	0.14%	24,935	0.16%	25,020	0.17%	26,187	0.19%	88,946	0.69%	96,250	0.79%	61,076	0.42%	11,161	0.07%	13,122	0.1%	14,392	0.09%	12,795	0.08%	11,701	0.08%	13,015	0.09%	16,703	0.13%
不動產、廠房及設備	86,452	0.38%	75,737	0.35%	78,675	0.38%	81,102	0.42%	81,671	0.44%	82,025	0.46%	70,433	0.4%	72,059	0.42%	73,731	0.44%	73,675	0.45%	75,400	0.48%	77,132	0.49%	78,942	0.46%	80,754	0.47%	82,566	0.48%	84,497	0.49%	86,325	0.43%	69,656	0.34%	70,624	0.33%	71,238	0.38%	72,178	0.39%	83,806	0.46%	56,774	0.31%	56,088	0.31%	56,186	0.32%	56,420	0.32%	56,618	0.35%	56,828	0.36%	236,780	1.51%	236,300	1.53%	234,517	1.53%	234,472	1.47%	235,043	1.49%	221,273	1.4%	222,319	1.44%	223,128	1.4%	223,688	1.39%	225,340	1.43%	225,386	1.41%	225,888	1.44%	226,538	1.54%	193,193	1.39%	193,278	1.49%	61,600	0.5%	62,047	0.42%	62,553	0.41%	62,379	0.46%	62,852	0.4%	63,420	0.41%	64,245	0.42%	65,140	0.45%	65,743	0.51%
使用權資產	154,156	0.69%	8,194	0.04%	14,717	0.07%	21,239	0.11%	27,762	0.15%	26,557	0.15%	29,374	0.17%	34,714	0.2%	40,053	0.24%	45,393	0.28%	50,733	0.32%	56,073	0.36%	61,412	0.35%	64,053	0.38%	69,358	0.41%	74,663	0.43%	358,860	1.77%	393,553	1.92%	435,881	2.05%	460,040	2.47%	466,773	2.51%	499,447	2.76%	541,406	2.94%	573,882	3.16%	0		0		0		0		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	250,665	1.12%	250,214	1.15%	250,560	1.2%	250,907	1.31%	251,254	1.35%	251,601	1.4%	251,947	1.43%	252,294	1.47%	252,641	1.51%	252,987	1.54%	253,334	1.6%	253,681	1.61%	254,028	1.46%	254,374	1.49%	254,721	1.49%	255,068	1.47%	255,414	1.26%	255,761	1.25%	256,108	1.21%	256,455	1.38%	256,801	1.38%	257,148	1.42%	257,495	1.4%	257,842	1.42%	258,188	1.46%	258,535	1.45%	258,882	1.62%	259,229	1.66%	259,575	1.66%	259,241	1.68%	259,583	1.69%	259,924	1.63%	260,265	1.65%	260,606	1.65%	260,948	1.69%	261,348	1.64%	261,630	1.63%	262,031	1.66%	262,313	1.64%	262,714	1.67%	262,995	1.78%	263,515	1.9%	263,626	2.04%	263,907	2.16%	264,189	1.8%	264,709	1.73%	264,990	1.94%	265,272	1.67%	265,554	1.71%	266,074	1.74%	266,356	1.83%	266,398	2.08%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	97	0%	210	0%	338	0%	546	0%	779	0.01%	1,011	0.01%	1,255	0.01%	1,638	0.01%	2,130	0.01%	2,699	0.02%	3,268	0.02%	3,694	0.02%	2,984	0.02%	3,257	0.02%	3,324	0.02%	2,772	0.02%	3,108	0.02%	3,346	0.03%	3,674	0.03%	1,310	0.01%	948	0.01%	948	0.01%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	836	0%	481	0%	473	0%	109	0%	109	0%	112	0%	92	0%	129	0%	439	0%	270	0%	888	0.01%	813	0.01%	13,737	0.08%	2,013	0.01%	4,950	0.03%	4,233	0.02%	0	0%	15,501	0.08%	7,280	0.03%	7,000	0.04%	5,784	0.03%	5,784	0.03%	5,784	0.03%	5,573	0.03%	5,067	0.03%																																							0	0%	0	0%	0	0%	0	0%	0	0%	89	0%	89	0%	89	0%
其他非流動資產	571,722	2.55%	550,494	2.54%	650,702	3.13%	330,567	1.73%	232,435	1.25%	440,220	2.45%	392,039	2.22%	302,404	1.77%	275,262	1.64%	417,479	2.54%	400,252	2.53%	217,130	1.38%	300,660	1.73%	220,325	1.29%	220,038	1.29%	262,810	1.52%	281,422	1.39%	315,729	1.54%	279,876	1.32%	371,639	1.99%	302,542	1.63%	295,145	1.63%	287,413	1.56%	307,299	1.69%	739,545	4.18%	853,605	4.79%	819,500	5.12%	905,961	5.8%
存出保證金	111,945	0.5%	128,041	0.59%	228,072	1.1%	207,746	1.09%	109,826	0.59%	112,391	0.63%	112,130	0.64%	132,474	0.77%	104,859	0.63%	307,220	1.87%	305,059	1.93%	112,061	0.71%	164,002	0.95%	98,544	0.58%	94,263	0.55%	103,648	0.6%	104,287	0.51%	102,512	0.5%	96,221	0.45%	185,469	0.99%	122,867	0.66%	122,906	0.68%	121,765	0.66%	124,070	0.68%	86,805	0.49%	88,207	0.49%	74,238	0.46%	165,035	1.06%	94,738	0.6%	97,002	0.63%	455,956	2.97%	454,409	2.84%	426,259	2.71%	575,986	3.65%	580,158	3.76%	626,444	3.92%	626,607	3.9%	629,470	4%	598,074	3.74%	600,710	3.83%	272,306	1.85%	296,888	2.14%	296,768	2.3%	571,838	4.68%	1,875,885	12.77%	709,370	4.63%	765,854	5.6%	675,444	4.25%	881,006	5.68%	872,694	5.69%	720,517	4.96%	836,105	6.52%
其他金融資產－非流動	399,334	1.78%	399,335	1.84%	399,335	1.92%	99,335	0.52%	99,335	0.54%	99,335	0.55%	89,481	0.51%	89,455	0.52%	89,455	0.53%	59,440	0.36%	59,440	0.38%	59,437	0.38%	59,437	0.34%	59,435	0.35%	59,435	0.35%	59,435	0.34%	59,435	0.29%	59,434	0.29%	59,434	0.28%	59,431	0.32%	59,431	0.32%	59,427	0.33%	59,427	0.32%	59,422	0.33%	59,422	0.34%	48,335	0.27%	48,335	0.3%	48,335	0.31%	48,335	0.31%	48,335	0.31%	48,335	0.32%	48,335	0.3%	49,183	0.31%	149,183	0.95%	299,144	1.94%	400,083	2.51%	400,083	2.49%	350,011	2.22%	330,011	2.06%	179,314	1.14%	109,784	0.74%	109,784	0.79%	49,671	0.38%	49,335	0.4%	49,335	0.34%	49,335	0.32%	49,335	0.36%	49,335	0.31%	49,335	0.32%	49,335	0.32%	49,335	0.34%	49,335	0.38%
其他非流動資產－其他	60,443	0.27%	23,118	0.11%	23,295	0.11%	23,486	0.12%	23,274	0.13%	228,494	1.27%	190,428	1.08%	80,475	0.47%	80,948	0.48%	50,819	0.31%	35,753	0.23%	45,632	0.29%	77,221	0.45%	62,346	0.37%	66,340	0.39%	99,727	0.58%	117,700	0.58%	153,783	0.75%	124,221	0.58%	119,154	0.64%	113,968	0.61%	106,536	0.59%	99,945	0.54%	117,531	0.65%	116,733	0.66%	125,660	0.7%	114,414	0.72%	107,883	0.69%	96,921	0.62%	80,998	0.53%	75,188	0.49%	81,934	0.51%	88,746	0.56%	79,024	0.5%	80,920	0.52%	94,360	0.59%	93,164	0.58%	99,153	0.63%	90,965	0.57%	89,599	0.57%	79,730	0.54%	55,943	0.4%	54,024	0.42%	53,014	0.43%	73,165	0.5%	247,977	1.62%	230,175	1.68%	224,393	1.41%	278,206	1.79%	309,110	2.02%	281,213	1.94%	214,111	1.67%
非流動資產合計	2,999,281	13.35%	2,775,748	12.81%	2,926,748	14.06%	2,590,440	13.54%	2,394,906	12.91%	2,413,744	13.44%	2,520,187	14.28%	2,284,533	13.34%	2,134,515	12.72%	2,164,942	13.19%	2,150,343	13.58%	2,014,611	12.78%	2,106,743	12.14%	2,015,352	11.81%	2,175,091	12.76%	2,234,012	12.89%	2,571,849	12.66%	1,879,594	9.19%	2,029,918	9.56%	1,721,250	9.23%	1,666,357	8.97%	1,710,716	9.45%	1,694,820	9.2%	1,751,912	9.65%	1,584,290	8.96%	1,747,567	9.8%	1,707,656	10.67%	1,795,937	11.49%	1,762,026	11.25%	1,716,643	11.14%	2,058,093	13.42%	2,067,846	12.95%	2,067,028	13.12%	2,353,117	14.92%	2,516,780	16.3%	2,938,391	18.4%	2,941,645	18.32%	2,906,524	18.46%	2,847,264	17.81%	2,705,189	17.23%	2,301,947	15.61%	2,118,940	15.25%	2,065,468	15.97%	1,320,256	10.8%	2,576,967	17.54%	1,599,509	10.45%	1,574,983	11.51%	1,464,288	9.21%	1,719,031	11.08%	1,743,539	11.38%	1,565,571	10.78%	1,617,795	12.62%
資產總計	22,458,240	100%	21,669,030	100%	20,809,741	100%	19,126,039	100%	18,548,699	100%	17,965,361	100%	17,652,161	100%	17,122,313	100%	16,776,137	100%	16,411,035	100%	15,832,233	100%	15,761,241	100%	17,349,575	100%	17,065,001	100%	17,039,724	100%	17,327,857	100%	20,309,086	100%	20,462,348	100%	21,244,076	100%	18,648,000	100%	18,571,792	100%	18,099,974	100%	18,428,529	100%	18,162,298	100%	17,689,535	100%	17,836,414	100%	15,999,070	100%	15,632,877	100%	15,660,564	100%	15,404,345	100%	15,330,786	100%	15,973,733	100%	15,755,782	100%	15,775,934	100%	15,441,008	100%	15,966,217	100%	16,058,889	100%	15,742,779	100%	15,988,932	100%	15,698,759	100%	14,742,352	100%	13,895,900	100%	12,930,106	100%	12,228,484	100%	14,689,099	100%	15,312,422	100%	13,681,254	100%	15,906,803	100%	15,513,011	100%	15,326,512	100%	14,521,923	100%	12,821,635	100%
負債及權益
負債
流動負債
短期借款	8,876,395	39.52%	8,594,072	39.66%	7,990,733	38.4%	6,688,659	34.97%	6,605,327	35.61%	6,343,826	35.31%	5,827,093	33.01%	5,655,042	33.03%	5,465,517	32.58%	5,135,207	31.29%	4,401,983	27.8%	3,902,307	24.76%	4,671,351	26.92%	4,390,221	25.73%	3,843,538	22.56%	4,089,914	23.6%	3,518,839	17.33%	4,090,170	19.99%	3,326,166	15.66%	5,809,481	31.15%	5,576,476	30.03%	5,339,452	29.5%	5,661,706	30.72%	6,418,563	35.34%	6,823,854	38.58%	6,222,252	34.89%	6,748,760	42.18%	6,279,281	40.17%	6,266,789	40.02%	6,297,886	40.88%	6,023,530	39.29%	6,241,235	39.07%	6,167,044	39.14%	5,991,996	37.98%	5,687,773	36.84%	5,709,119	35.76%	5,591,833	34.82%	5,588,523	35.5%	5,502,088	34.41%	5,187,056	33.04%	4,651,698	31.55%	4,030,412	29%	3,248,986	25.13%	2,380,515	19.47%	3,678,584	25.04%	3,886,842	25.38%	3,365,745	24.6%	4,200,610	26.41%	4,733,220	30.51%	5,288,520	34.51%	4,820,020	33.19%	4,228,020	32.98%
合約負債－流動	2,086,884	9.29%	1,764,836	8.14%	1,355,882	6.52%	1,273,859	6.66%	1,090,893	5.88%	1,014,342	5.65%	750,927	4.25%	300,824	1.76%	208,411	1.24%	233,114	1.42%	255,057	1.61%	332,870	2.11%	998,447	5.75%	518,481	3.04%	544,253	3.19%	956,003	5.52%	1,012,044	4.98%	1,567,096	7.66%	1,287,486	6.06%	1,147,389	6.15%	1,036,014	5.58%	963,610	5.32%	885,711	4.81%	935,717	5.15%	863,015	4.88%	1,075,465	6.03%	860,928	5.38%	791,570	5.06%
應付票據	341,324	1.52%	528,998	2.44%	543,757	2.61%	469,311	2.45%	244,314	1.32%	165,558	0.92%	111,611	0.63%	74,394	0.43%	73,925	0.44%	22,565	0.14%	36,933	0.23%	9,023	0.06%	245,348	1.41%	85,565	0.5%	52,445	0.31%	52,346	0.3%	107,188	0.53%	16,737	0.08%	39,368	0.19%	61,342	0.33%	64,911	0.35%	57,995	0.32%	54,873	0.3%	79,224	0.44%	87,353	0.49%	49,506	0.28%	37,778	0.24%	74,752	0.48%	54,060	0.35%	99,829	0.65%	151,806	0.99%	138,589	0.87%	48,160	0.31%	79,573	0.5%	105,733	0.68%	179,479	1.12%	113,689	0.71%	173,423	1.1%	139,507	0.87%	157,939	1.01%	137,810	0.93%	161,831	1.16%	23,324	0.18%	20,505	0.17%	31,550	0.21%	74,811	0.49%	72,417	0.53%	36,634	0.23%	68,713	0.44%	68,638	0.45%	113,116	0.78%	182,945	1.43%
應付帳款	410,451	1.83%	216,830	1%	201,874	0.97%	159,276	0.83%	127,524	0.69%	110,357	0.61%	93,372	0.53%	102,042	0.6%	224,527	1.34%	213,958	1.3%	250,508	1.58%	380,213	2.41%	394,337	2.27%	499,949	2.93%	661,204	3.88%	949,777	5.48%	829,033	4.08%	681,674	3.33%	593,565	2.79%	550,431	2.95%	653,554	3.52%	612,916	3.39%	707,257	3.84%	510,046	2.81%	568,580	3.21%	507,353	2.84%	252,252	1.58%	339,308	2.17%	270,293	1.73%	299,745	1.95%	299,701	1.95%	607,572	3.8%	754,900	4.79%	606,566	3.84%	499,003	3.23%	523,120	3.28%	748,072	4.66%	428,543	2.72%	571,001	3.57%	1,019,192	6.49%	1,079,462	7.32%	963,020	6.93%	1,142,460	8.84%	1,369,671	11.2%	1,877,207	12.78%	1,102,433	7.2%	1,092,854	7.99%	1,076,475	6.77%	1,168,089	7.53%	928,351	6.06%	899,201	6.19%	845,191	6.59%
其他應付款	192,889	0.86%	151,831	0.7%	273,897	1.32%	244,659	1.28%	133,910	0.72%	155,941	0.87%	231,373	1.31%	438,163	2.56%	471,703	2.81%	437,580	2.67%	419,948	2.65%	176,175	1.12%	253,898	1.46%	944,127	5.53%	830,318	4.87%	187,915	1.08%	3,456,579	17.02%	126,969	0.62%	295,205	1.39%	65,584	0.35%	79,198	0.43%	103,159	0.57%	451,851	2.45%	50,792	0.28%	72,929	0.41%	120,094	0.67%	231,270	1.45%	78,905	0.5%
其他應付款－其他	192,889	0.86%	151,831	0.7%	273,897	1.32%	244,659	1.28%	133,910	0.72%	155,941	0.87%	231,373	1.31%	438,163	2.56%	471,703	2.81%	437,580	2.67%	419,948	2.65%	176,175	1.12%	253,898	1.46%	944,127	5.53%	830,318	4.87%	187,915	1.08%	3,456,579	17.02%	126,969	0.62%	295,205	1.39%	65,584	0.35%	79,198	0.43%	103,159	0.57%	451,851	2.45%	50,792	0.28%	72,929	0.41%	120,094	0.67%	231,270	1.45%	78,905	0.5%			58,529	0.38%	55,544	0.36%	43,663	0.27%			315,602	2%	284,476	1.84%	56,857	0.36%			67,769	0.43%	126,280	0.79%	162,853	1.04%			272,865	1.96%	255,545	1.98%	50,409	0.41%
本期所得稅負債	9,781	0.04%	5,870	0.03%	5,870	0.03%	18,107	0.09%	25,240	0.14%	17,130	0.1%	11,967	0.07%	72,091	0.42%	72,091	0.43%	56,376	0.34%	56,376	0.36%	240,566	1.53%	217,920	1.26%	269,844	1.58%	126,130	0.74%	76,949	0.44%	33,005	0.16%	12,141	0.06%	7,333	0.03%	5,075	0.03%	5,075	0.03%											0	0%	0	0%	0	0%	0	0%	6,318	0.04%	20,817	0.13%	20,817	0.13%	0	0%	0	0%	5,824	0.04%	8,464	0.05%	15	0%	0	0%	6,970	0.04%	6,970	0.05%	17,186	0.12%	11,836	0.09%	85,906	0.7%	78,441	0.53%	97,939	0.64%	100,203	0.73%	197,219	1.24%	132,342	0.85%	20,448	0.13%	20,453	0.14%	21,658	0.17%
租賃負債－流動	14,178	0.06%	6,184	0.03%	11,619	0.06%	17,025	0.09%	22,403	0.12%	22,283	0.12%	21,480	0.12%	21,816	0.13%	22,151	0.13%	22,472	0.14%	21,928	0.14%	22,189	0.14%	22,308	0.13%	20,893	0.12%	21,261	0.12%	21,627	0.12%	21,991	0.11%	20,456	0.1%	20,977	0.1%	21,497	0.12%	22,014	0.12%	22,531	0.12%	22,621	0.12%	21,038	0.12%	0		0		0		0		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	105,148	0.47%	83,948	0.39%	78,005	0.37%	80,777	0.42%	81,564	0.44%	80,542	0.45%	88,057	0.5%	85,821	0.5%	71,395	0.43%	93,213	0.57%	120,743	0.76%	101,219	0.64%	96,084	0.55%	102,083	0.6%	93,726	0.55%	171,657	0.99%	89,102	0.44%	110,291	0.54%	33,352	0.16%	28,528	0.15%	29,566	0.16%	29,396	0.16%	36,177	0.2%	53,941	0.3%	39,282	0.22%	38,199	0.21%	21,044	0.13%	12,434	0.08%
一年或一營業週期內到期長期負債	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%	289,409	1.84%	716,199	4.86%	711,700	5.12%	707,228	5.47%	702,785	5.75%	700,787	4.77%	700,324	4.57%	0		0		0	0%	0	0%	0		0
其他流動負債－其他	105,148	0.47%	83,948	0.39%	78,005	0.37%	80,777	0.42%	81,564	0.44%	80,542	0.45%	88,057	0.5%	85,821	0.5%	71,395	0.43%	93,213	0.57%	120,743	0.76%	101,219	0.64%	96,084	0.55%	102,083	0.6%	93,726	0.55%	171,657	0.99%	89,102	0.44%	110,291	0.54%	33,352	0.16%	28,528	0.15%	29,566	0.16%	29,396	0.16%	36,177	0.2%	53,941	0.3%	39,282	0.22%	38,199	0.21%	21,044	0.13%	12,434	0.08%	13,885	0.09%	26,813	0.17%	41,004	0.27%	45,682	0.29%	42,271	0.27%	28,892	0.18%	75,628	0.49%	107,785	0.68%	118,258	0.74%	132,015	0.84%	113,874	0.71%	79,743	0.51%	191,165	1.3%	149,316	1.07%	77,588	0.6%	72,724	0.59%	237,227	1.61%	336,761	2.2%	104,971	0.77%	141,608	0.89%	235,552	1.52%	150,551	0.98%	87,141	0.6%	107,213	0.84%
流動負債合計	12,037,050	53.6%	11,352,569	52.39%	10,461,637	50.27%	8,951,673	46.8%	8,331,175	44.92%	8,030,852	44.7%	7,647,738	43.32%	7,277,319	42.5%	7,137,392	42.54%	6,760,470	41.19%	6,219,305	39.28%	6,209,169	39.4%	8,038,095	46.33%	7,811,585	45.78%	7,305,773	42.87%	7,710,191	44.5%	10,951,154	53.92%	8,365,363	40.88%	8,174,919	38.48%	10,392,167	55.73%	10,266,443	55.28%	9,892,267	54.65%	10,207,541	55.39%	9,656,698	53.17%	9,267,104	52.39%	9,476,501	53.13%	8,934,554	55.84%	8,358,564	53.47%	8,168,740	52.16%	7,964,037	51.7%	7,711,572	50.3%	8,561,804	53.6%	8,405,938	53.35%	8,652,894	54.85%	8,236,675	53.34%	8,546,394	53.53%	8,573,803	53.39%	8,320,354	52.85%	8,553,121	53.49%	8,868,355	56.49%	8,235,171	55.86%	7,320,399	52.68%	6,358,263	49.17%	5,427,118	44.38%	7,915,117	53.88%	9,314,225	60.83%	6,999,966	51.16%	9,261,642	58.22%	9,105,877	58.7%	9,318,878	60.8%	8,481,550	58.41%	7,437,999	58.01%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	720,465	5.27%	775,719	4.88%	807,148	5.2%	805,825	5.26%	838,007	5.77%	0	0%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	134,577	0.6%	677	0%	859	0%	1,038	0.01%	1,216	0.01%	6,862	0.04%	10,911	0.06%	16,323	0.1%	21,707	0.13%	27,063	0.16%	33,266	0.21%	38,636	0.25%	44,092	0.25%	48,271	0.28%	53,264	0.31%	58,231	0.34%	63,147	0.31%	67,938	0.33%	72,677	0.34%	77,390	0.42%	82,077	0.44%	86,738	0.48%	89,139	0.48%	98,505	0.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	7,461	0.03%	11,019	0.05%	10,941	0.05%	10,939	0.06%	11,072	0.06%	3,292	0.02%	3,338	0.02%	3,327	0.02%	3,559	0.02%	3,003	0.02%	3,031	0.02%	4,172	0.03%	4,074	0.02%	4,294	0.03%	4,450	0.03%	4,947	0.03%	4,191	0.02%	4,095	0.02%	4,101	0.02%	4,147	0.02%	5,813	0.03%	4,475	0.02%	3,157	0.02%	2,564	0.01%	2,827	0.02%	2,082	0.01%	2,000	0.01%	2,149	0.01%
存入保證金	1,422	0.01%	1,795	0.01%	1,775	0.01%	1,831	0.01%	2,021	0.01%	2,026	0.01%	2,078	0.01%	2,074	0.01%	2,312	0.01%	1,763	0.01%	1,798	0.01%	2,945	0.02%	2,853	0.02%	3,080	0.02%	3,242	0.02%	3,745	0.02%	2,996	0.01%	2,906	0.01%	2,918	0.01%	2,971	0.02%	4,643	0.03%	4,475	0.02%	3,157	0.02%	1,934	0.01%	1,882	0.01%	2,082	0.01%	2,000	0.01%	2,149	0.01%	2,225	0.01%	3,825	0.02%	2,029	0.01%	1,909	0.01%	1,969	0.01%	1,729	0.01%	1,565	0.01%	1,842	0.01%	2,642	0.02%	3,187	0.02%	3,237	0.02%	2,337	0.01%	2,237	0.02%	2,637	0.02%	2,859	0.02%	2,664	0.02%	2,664	0.02%	3,183	0.02%	6,133	0.04%	7,277	0.05%	4,248	0.03%	3,441	0.02%	3,305	0.02%	1,005	0.01%
其他非流動負債－其他	6,039	0.03%	9,224	0.04%	9,166	0.04%	9,108	0.05%	9,051	0.05%	1,266	0.01%	1,260	0.01%	1,253	0.01%	1,247	0.01%	1,240	0.01%	1,233	0.01%	1,227	0.01%	1,221	0.01%	1,214	0.01%	1,208	0.01%	1,202	0.01%	1,195	0.01%	1,189	0.01%	1,183	0.01%	1,176	0.01%	1,170	0.01%	0	0%	0	0%	630	0%	945	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	119,469	0.78%	119,469	0.75%	119,469	0.76%	144,419	0.92%	144,419	0.94%	144,419	0.9%	154,774	0.96%	162,090	1.03%	173,077	1.08%	177,364	1.13%	181,652	1.23%	190,276	1.37%	223,098	1.73%	239,420	1.96%	303,685	2.07%	812,034	5.3%	812,034	5.94%	812,034	5.1%	812,034	5.23%	812,034	5.3%	812,034	5.59%	812,034	6.33%
非流動負債合計	142,038	0.63%	11,696	0.05%	11,800	0.06%	11,977	0.06%	12,288	0.07%	10,154	0.06%	14,249	0.08%	19,650	0.11%	25,266	0.15%	30,066	0.18%	36,297	0.23%	42,808	0.27%	48,166	0.28%	52,565	0.31%	57,714	0.34%	63,178	0.36%	67,338	0.33%	72,033	0.35%	76,778	0.36%	81,537	0.44%	87,890	0.47%	91,213	0.5%	92,296	0.5%	101,069	0.56%	2,827	0.02%	2,082	0.01%	2,000	0.01%	2,149	0.01%	2,225	0.01%	3,825	0.02%	121,498	0.79%	121,378	0.76%	121,438	0.77%	146,148	0.93%	145,984	0.95%	146,261	0.92%	157,416	0.98%	165,277	1.05%	176,314	1.1%	179,701	1.14%	183,889	1.25%	192,913	1.39%	225,957	1.75%	242,084	1.98%	306,349	2.09%	816,216	5.33%	1,539,824	11.25%	1,596,406	10.04%	1,625,612	10.48%	1,621,547	10.58%	1,656,552	11.41%	813,707	6.35%
負債總計	12,179,088	54.23%	11,364,265	52.44%	10,473,437	50.33%	8,963,650	46.87%	8,343,463	44.98%	8,041,006	44.76%	7,661,987	43.41%	7,296,969	42.62%	7,162,658	42.7%	6,790,536	41.38%	6,255,602	39.51%	6,251,977	39.67%	8,086,261	46.61%	7,864,150	46.08%	7,363,487	43.21%	7,773,369	44.86%	11,018,492	54.25%	8,437,396	41.23%	8,251,697	38.84%	10,473,704	56.17%	10,354,333	55.75%	9,983,480	55.16%	10,299,837	55.89%	9,757,767	53.73%	9,269,931	52.4%	9,478,583	53.14%	8,936,554	55.86%	8,360,713	53.48%	8,170,965	52.18%	7,967,862	51.72%	7,833,070	51.09%	8,683,182	54.36%	8,527,376	54.12%	8,799,042	55.78%	8,382,659	54.29%	8,692,655	54.44%	8,731,219	54.37%	8,485,631	53.9%	8,729,435	54.6%	9,048,056	57.64%	8,419,060	57.11%	7,513,312	54.07%	6,584,220	50.92%	5,669,202	46.36%	8,221,466	55.97%	10,130,441	66.16%	8,539,790	62.42%	10,858,048	68.26%	10,731,489	69.18%	10,940,425	71.38%	10,138,102	69.81%	8,251,706	64.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,800,000	16.92%	3,800,000	17.54%	3,800,000	18.26%	3,800,000	19.87%	3,800,000	20.49%	3,800,000	21.15%	3,800,000	21.53%	3,800,000	22.19%	3,800,000	22.65%	3,800,000	23.16%	3,800,000	24%	3,800,000	24.11%	3,800,000	21.9%	3,800,000	22.27%	3,800,000	22.3%	3,800,000	21.93%	3,800,000	18.71%	6,965,825	34.04%	6,965,825	32.79%	6,965,825	37.35%	6,965,825	37.51%	6,965,825	38.49%	6,965,825	37.8%	6,965,825	38.35%	6,965,825	39.38%	6,965,825	39.05%	5,765,825	36.04%	5,765,825	36.88%	5,765,825	36.82%	5,765,825	37.43%	5,765,825	37.61%	5,765,825	36.1%	5,765,825	36.59%	5,765,825	36.55%	5,765,825	37.34%	5,765,825	36.11%	5,765,825	35.9%	5,765,825	36.63%	5,765,825	36.06%	5,472,599	34.86%	5,035,592	34.16%	5,035,592	36.24%	5,035,592	38.94%	5,035,592	41.18%	5,033,136	34.26%	4,579,130	29.9%	4,556,142	33.3%	4,499,792	28.29%	4,465,355	28.78%	4,461,778	29.11%	4,426,000	30.48%	4,426,000	34.52%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,800,000	16.92%	3,800,000	17.54%	3,800,000	18.26%	3,800,000	19.87%	3,800,000	20.49%	3,800,000	21.15%	3,800,000	21.53%	3,800,000	22.19%	3,800,000	22.65%	3,800,000	23.16%	3,800,000	24%	3,800,000	24.11%	3,800,000	21.9%	3,800,000	22.27%	3,800,000	22.3%	3,800,000	21.93%	3,800,000	18.71%	6,965,825	34.04%	6,965,825	32.79%	6,965,825	37.35%	6,965,825	37.51%	6,965,825	38.49%	6,965,825	37.8%	6,965,825	38.35%	6,965,825	39.38%	6,965,825	39.05%	5,765,825	36.04%	5,765,825	36.88%	5,765,825	36.82%	5,765,825	37.43%	5,765,825	37.61%	5,765,825	36.1%	5,765,825	36.59%	5,765,825	36.55%	5,765,825	37.34%	5,765,825	36.11%	5,765,825	35.9%	5,765,825	36.63%	5,765,825	36.06%	5,472,599	34.86%	5,035,592	34.16%	5,035,592	36.24%	5,035,592	38.94%	5,035,592	41.18%	5,033,136	34.26%	5,029,109	32.84%	5,006,121	36.59%	4,499,792	28.29%	4,465,355	28.78%	4,461,778	29.11%	4,426,000	30.48%	4,426,000	34.52%
資本公積
資本公積－發行溢價	596,116	2.65%	596,116	2.75%	596,116	2.86%	596,116	3.12%	596,116	3.21%	596,116	3.32%	596,116	3.38%	596,116	3.48%	596,116	3.55%	596,116	3.63%	596,116	3.77%	596,116	3.78%	596,116	3.44%	596,116	3.49%	596,116	3.5%	596,116	3.44%	596,116	2.94%	596,116	2.91%	596,116	2.81%	596,116	3.2%	596,116	3.21%	627,683	3.47%	596,116	3.23%	627,683	3.46%	627,683	3.55%	611,496	3.43%	488,975	3.06%	488,975	3.13%
資本公積－普通股股票溢價	596,116	2.65%			596,116	2.86%	596,116	3.12%	596,116	3.21%	596,116	3.32%	596,116	3.38%	596,116	3.48%	596,116	3.55%	596,116	3.63%	596,116	3.77%	596,116	3.78%	596,116	3.44%	596,116	3.49%	596,116	3.5%	596,116	3.44%	596,116	2.94%	596,116	2.91%	596,116	2.81%	596,116	3.2%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－認列對子公司所有權權益變動數	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%	1,724	0.01%
資本公積－處分資產增益	3,323	0.01%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%	3,323	0.02%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	8,981	0.04%	9,017	0.04%	8,981	0.04%	8,981	0.05%	8,868	0.05%	8,868	0.05%	8,868	0.05%	8,868	0.05%	8,868	0.05%	8,868	0.05%	8,868	0.06%	8,868	0.06%	8,868	0.05%	8,868	0.05%	8,868	0.05%	8,868	0.05%	8,868	0.04%	8,868	0.04%	8,868	0.04%	8,868	0.05%	8,868	0.05%
資本公積－其他	17,652	0.08%	17,652	0.08%	17,652	0.08%	17,652	0.09%	17,652	0.1%	17,652	0.1%	17,652	0.1%	17,652	0.1%	17,652	0.11%	17,652	0.11%	17,652	0.11%	17,652	0.11%	17,652	0.1%	17,652	0.1%	17,652	0.1%	17,652	0.1%	17,652	0.09%	17,652	0.09%	17,652	0.08%	17,652	0.09%	17,652	0.1%			31,567	0.17%
資本公積合計	627,796	2.8%	627,832	2.9%	627,796	3.02%	627,796	3.28%	627,683	3.38%	627,683	3.49%	627,683	3.56%	627,683	3.67%	627,683	3.74%	627,683	3.82%	627,683	3.96%	627,683	3.98%	627,683	3.62%	627,683	3.68%	627,683	3.68%	627,683	3.62%	627,683	3.09%	627,683	3.07%	627,683	2.95%	627,683	3.37%	627,683	3.38%	627,683	3.47%	627,683	3.41%	627,683	3.46%	627,683	3.55%	627,683	3.52%	488,975	3.06%	488,975	3.13%	488,975	3.12%	487,761	3.17%	487,761	3.18%	487,761	3.05%	487,761	3.1%	487,518	3.09%	487,518	3.16%	487,518	3.05%	487,518	3.04%	487,251	3.1%	487,251	3.05%	491,068	3.13%	496,757	3.37%	496,423	3.57%	489,705	3.79%	491,609	4.02%	487,921	3.32%	487,997	3.19%	486,376	3.56%	482,707	3.03%	480,780	3.1%	480,586	3.14%	478,889	3.3%	420,975	3.28%
保留盈餘
法定盈餘公積	1,070,722	4.77%	1,070,722	4.94%	1,070,722	5.15%	1,040,789	5.44%	1,040,789	5.61%	1,040,789	5.79%	1,040,789	5.9%	999,950	5.84%	999,950	5.96%	999,950	6.09%	999,950	6.32%	988,010	6.27%	988,010	5.69%	988,010	5.79%	904,100	5.31%	856,070	4.94%	856,070	4.22%	832,908	4.07%	378,084	1.78%	372,395	2%	372,395	2.01%	372,395	2.06%	372,395	2.02%	372,395	2.05%	372,395	2.11%	372,395	2.09%	372,395	2.33%	357,986	2.29%
特別盈餘公積	0	0%	0	0%	0	0%	138,232	0.72%	138,232	0.75%	138,232	0.77%	138,232	0.78%	10,017	0.06%	10,017	0.06%	10,017	0.06%	10,017	0.06%																							0	0%	0	0%	0	0%	0	0%	0	0%	387,506	2.48%	387,506	2.47%	387,506	2.52%	387,506	2.53%	387,506	2.43%	387,506	2.46%	387,506	2.46%	387,506	2.51%	387,506	2.43%	387,506	2.41%	387,506	2.46%	387,506	2.42%	387,506	2.47%	387,506	2.63%	387,506	2.79%	387,506	3%	387,506	3.17%	387,506	2.64%	387,506	2.53%	0	0%	74,476	0.47%	74,476	0.48%	74,476	0.49%	74,476	0.51%	113,548	0.89%
未分配盈餘（或待彌補虧損）	4,574,273	20.37%	4,510,290	20.81%	4,453,009	21.4%	4,251,198	22.23%	4,340,439	23.4%	4,192,470	23.34%	4,151,958	23.52%	4,277,241	24.98%	4,210,159	25.1%	4,277,307	26.06%	4,251,434	26.85%	4,060,370	25.76%	3,823,726	22.04%	3,740,021	21.92%	3,978,241	23.35%	3,937,193	22.72%	3,456,890	17.02%	3,300,028	16.13%	4,568,111	21.5%	100,011	0.54%	130,048	0.7%	60,787	0.34%	98,989	0.54%	371,366	2.04%	421,449	2.38%	307,542	1.72%	358,477	2.24%	196,014	1.25%	242,271	1.55%	308,322	2%	370,534	2.42%	163,719	1.02%	98,561	0.63%	(25,187)	-0.16%	53,223	0.34%	303,110	1.9%	356,176	2.22%	289,649	1.84%	295,077	1.85%	(22,140)	-0.14%	80,854	0.55%	139,243	1%	113,472	0.88%	392,362	3.21%	300,108	2.04%	(975,747)	-6.37%	(603,527)	-4.41%	(132,922)	-0.84%	(364,173)	-2.35%	(738,135)	-4.82%	(666,248)	-4.59%	(436,528)	-3.4%
保留盈餘合計	5,644,995	25.14%	5,581,012	25.76%	5,523,731	26.54%	5,430,219	28.39%	5,519,460	29.76%	5,371,491	29.9%	5,330,979	30.2%	5,287,208	30.88%	5,220,126	31.12%	5,287,274	32.22%	5,261,401	33.23%	5,048,380	32.03%	4,811,736	27.73%	4,728,031	27.71%	4,882,341	28.65%	4,793,263	27.66%	4,312,960	21.24%	4,132,936	20.2%	4,946,195	23.28%	472,406	2.53%	502,443	2.71%	433,182	2.39%	471,384	2.56%	743,761	4.1%	793,844	4.49%	679,937	3.81%	730,872	4.57%	941,506	6.02%	987,763	6.31%	1,053,814	6.84%	1,116,026	7.28%	908,544	5.69%	843,386	5.35%	719,638	4.56%	798,048	5.17%	1,014,106	6.35%	1,067,172	6.65%	1,000,645	6.36%	1,006,073	6.29%	683,822	4.36%	786,816	5.34%	845,205	6.08%	819,434	6.34%	1,029,732	8.42%	937,478	6.38%	(338,377)	-2.21%	(353,663)	-2.59%	64,026	0.4%	(167,225)	-1.08%	(541,187)	-3.53%	(469,300)	-3.23%	(234,134)	-1.83%
其他權益
國外營運機構財務報表換算之兌換差額	22,357	0.1%	22,387	0.1%	22,357	0.11%	22,262	0.12%	22,373	0.12%	22,271	0.12%	22,250	0.13%	22,250	0.13%	22,326	0.13%	22,190	0.14%	22,138	0.14%	22,034	0.14%	22,034	0.13%	22,041	0.13%	22,091	0.13%	22,094	0.13%	22,116	0.11%	22,130	0.11%	22,173	0.1%	22,177	0.12%	22,266	0.12%	22,266	0.12%	22,307	0.12%	22,304	0.12%	22,271	0.13%	22,253	0.12%	22,297	0.14%	22,302	0.14%
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	61,586	0.27%	152,632	0.7%	246,721	1.19%	176,960	0.93%	130,160	0.7%	(1,720)	-0.01%	104,450	0.59%	(15,542)	-0.09%	(160,558)	-0.96%	(210,548)	-1.28%	(228,485)	-1.44%	(22,740)	-0.14%	(32,051)	-0.18%	(10,801)	-0.06%	310,219	1.82%	277,522	1.6%	493,909	2.43%	242,412	1.18%	396,511	1.87%	60,220	0.32%	73,244	0.39%	61,538	0.34%	41,493	0.23%	44,958	0.25%	9,981	0.06%	62,133	0.35%	54,547	0.34%	53,556	0.34%
其他權益合計	83,943	0.37%	175,019	0.81%	269,078	1.29%	199,222	1.04%	152,533	0.82%	20,551	0.11%	126,700	0.72%	6,708	0.04%	(138,232)	-0.82%	(188,358)	-1.15%	(206,347)	-1.3%	(706)	0%	(10,017)	-0.06%	11,240	0.07%	332,310	1.95%	299,616	1.73%	516,025	2.54%	264,542	1.29%	418,684	1.97%	82,397	0.44%	95,510	0.51%	83,804	0.46%	63,800	0.35%	67,262	0.37%	32,252	0.18%	84,386	0.47%	76,844	0.48%	75,858	0.49%	10,426	0.07%	7,578	0.05%	6,424	0.04%	5,941	0.04%	7,467	0.05%	(452)	0%	2,407	0.02%	1,502	0.01%	2,482	0.02%	3,427	0.02%	348	0%	3,214	0.02%	4,127	0.03%	5,368	0.04%	1,155	0.01%	2,349	0.02%	9,098	0.06%	3,252	0.02%	2,630	0.02%	2,230	0.01%	2,612	0.02%	(15,090)	-0.1%	(51,768)	-0.36%	(42,912)	-0.33%
歸屬於母公司業主之權益合計	10,156,734	45.22%	10,183,863	47%	10,220,605	49.11%	10,057,237	52.58%	10,099,676	54.45%	9,819,725	54.66%	9,885,362	56%	9,721,599	56.78%	9,509,577	56.69%	9,526,599	58.05%	9,482,737	59.9%	9,475,357	60.12%	9,229,402	53.2%	9,166,954	53.72%	9,642,334	56.59%	9,520,562	54.94%	9,256,668	45.58%	11,990,986	58.6%	12,958,387	61%	8,148,311	43.7%	8,191,461	44.11%	8,110,494	44.81%	8,128,692	44.11%	8,404,531	46.27%	8,419,604	47.6%	8,357,831	46.86%	7,062,516	44.14%	7,272,164	46.52%	7,252,989	46.31%	7,314,978	47.49%	7,376,036	48.11%	7,168,071	44.87%	7,104,439	45.09%	6,972,529	44.2%	7,053,798	45.68%	7,268,951	45.53%	7,322,997	45.6%	7,257,148	46.1%	7,259,497	45.4%	6,650,703	42.36%	6,323,292	42.89%	6,382,588	45.93%	6,345,886	49.08%	6,559,282	53.64%	6,467,633	44.03%	5,181,981	33.84%	5,141,464	37.58%	5,048,755	31.74%	4,781,522	30.82%	4,386,087	28.62%	4,383,821	30.19%	4,569,929	35.64%
非控制權益	122,418	0.55%	120,902	0.56%	115,699	0.56%	105,152	0.55%	105,560	0.57%	104,630	0.58%	104,812	0.59%	103,745	0.61%	103,902	0.62%	93,900	0.57%	93,894	0.59%	33,907	0.22%	33,912	0.2%	33,897	0.2%	33,903	0.2%	33,926	0.2%	33,926	0.17%	33,966	0.17%	33,992	0.16%	25,985	0.14%	25,998	0.14%	6,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	236,610	1.51%	121,505	0.79%	121,680	0.79%	122,480	0.77%	123,967	0.79%	4,363	0.03%	4,551	0.03%	4,611	0.03%	4,673	0.03%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	10,279,152	45.77%	10,304,765	47.56%	10,336,304	49.67%	10,162,389	53.13%	10,205,236	55.02%	9,924,355	55.24%	9,990,174	56.59%	9,825,344	57.38%	9,613,479	57.3%	9,620,499	58.62%	9,576,631	60.49%	9,509,264	60.33%	9,263,314	53.39%	9,200,851	53.92%	9,676,237	56.79%	9,554,488	55.14%	9,290,594	45.75%	12,024,952	58.77%	12,992,379	61.16%	8,174,296	43.83%	8,217,459	44.25%	8,116,494	44.84%	8,128,692	44.11%	8,404,531	46.27%	8,419,604	47.6%	8,357,831	46.86%	7,062,516	44.14%	7,272,164	46.52%	7,489,599	47.82%	7,436,483	48.28%	7,497,716	48.91%	7,290,551	45.64%	7,228,406	45.88%	6,976,892	44.22%	7,058,349	45.71%	7,273,562	45.56%	7,327,670	45.63%	7,257,148	46.1%	7,259,497	45.4%	6,650,703	42.36%	6,323,292	42.89%	6,382,588	45.93%	6,345,886	49.08%	6,559,282	53.64%	6,467,633	44.03%	5,181,981	33.84%	5,141,464	37.58%	5,048,755	31.74%	4,781,522	30.82%	4,386,087	28.62%	4,383,821	30.19%	4,569,929	35.64%
負債及權益總計	22,458,240	100%	21,669,030	100%	20,809,741	100%	19,126,039	100%	18,548,699	100%	17,965,361	100%	17,652,161	100%	17,122,313	100%	16,776,137	100%	16,411,035	100%	15,832,233	100%	15,761,241	100%	17,349,575	100%	17,065,001	100%	17,039,724	100%	17,327,857	100%	20,309,086	100%	20,462,348	100%	21,244,076	100%	18,648,000	100%	18,571,792	100%	18,099,974	100%	18,428,529	100%	18,162,298	100%	17,689,535	100%	17,836,414	100%	15,999,070	100%	15,632,877	100%	15,660,564	100%	15,404,345	100%	15,330,786	100%	15,973,733	100%	15,755,782	100%	15,775,934	100%	15,441,008	100%	15,966,217	100%	16,058,889	100%	15,742,779	100%	15,988,932	100%	15,698,759	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

國揚(2505) 截至2024年第1季「流動資產」總計約為NT$165億元，相較上一季增加約NT$3.82億元、相較去年年末增加約NT$3.82億元

國揚(2505) 2024年第1季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的86.46%。

對比上一季

上一季流動資產總計約NT$162億元、約佔整體資產的87.09%。今年第1季相較上一季增加約NT$3.82億元。

對比去年年末

去年年末流動資產則為NT$162億元、約佔整體資產的87.09%。今年第1季相較去年年末增加約NT$3.82億元。

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	16,535,599	86.46%	16,153,793	87.09%	15,551,617	86.56%	15,131,974	85.72%	14,837,780	86.66%	14,641,622	87.28%	14,246,093	86.81%	13,681,890	86.42%	13,746,630	87.22%	15,242,832	87.86%	15,049,649	88.19%	14,864,633	87.24%	15,093,845	87.11%	17,737,237	87.34%	18,582,754	90.81%	19,214,158	90.44%	16,926,750	90.77%	16,905,435	91.03%	16,389,258	90.55%	16,733,709	90.80%	16,410,386	90.35%	16,105,245	91.04%	16,088,847	90.20%	14,291,414	89.33%	13,836,940	88.51%	13,898,538	88.75%	13,687,702	88.86%	13,272,693	86.58%	13,905,887	87.05%	13,688,754	86.88%	13,422,817	85.08%	12,924,228	83.70%	13,027,826	81.60%	13,117,244	81.68%	12,836,255	81.54%	13,141,668	82.19%	12,993,570	82.77%	12,440,405	84.39%	11,776,960	84.75%	10,864,638	84.03%

非流動資產

國揚(2505) 截至2023年第2季「非流動資產」總計約為NT$25.2億元，相較上一季增加約NT$2.36億元、相較去年年末增加約NT$3.86億元

國揚(2505) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.2億元、約佔整體資產的14.28%。

對比上一季

上一季非流動資產總計約NT$22.85億元、約佔整體資產的13.34%。今年第2季相較上一季增加約NT$2.36億元。

對比去年年末

去年年末非流動資產則為NT$21.35億元、約佔整體資產的12.72%。今年第2季相較去年年末增加約NT$3.86億元。

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	2,520,187	14.28%	2,284,533	13.34%	2,134,515	12.72%	2,164,942	13.19%	2,150,343	13.58%	2,014,611	12.78%	2,106,743	12.14%	2,015,352	11.81%	2,175,091	12.76%	2,234,012	12.89%	2,571,849	12.66%	1,879,594	9.19%	2,029,918	9.56%	1,721,250	9.23%	1,666,357	8.97%	1,710,716	9.45%	1,694,820	9.20%	1,751,912	9.65%	1,584,290	8.96%	1,747,567	9.80%	1,707,656	10.67%	1,795,937	11.49%	1,762,026	11.25%	1,716,643	11.14%	2,058,093	13.42%	2,067,846	12.95%	2,067,028	13.12%	2,353,117	14.92%	2,516,780	16.30%	2,938,391	18.40%	2,941,645	18.32%	2,906,524	18.46%	2,847,264	17.81%	2,705,189	17.23%	2,301,947	15.61%	2,118,940	15.25%	2,065,468	15.97%	1,320,256	10.80%	2,576,967	17.54%	1,599,509	10.45%

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