太設－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	687,368	4.83%	1,876,220	12.83%	736,445	5.54%	758,191	5.87%	702,778	5.26%	409,701	2.89%	494,362	3.52%	524,040	3.73%	537,764	3.85%	666,129	4.76%	864,379	6.16%	634,705	4.54%	779,115	5.55%	914,325	6.53%	1,059,228	7.56%	1,374,259	9.62%	945,251	6.52%	580,156	3.63%	697,887	4.31%	656,086	4.06%	541,486	3.39%	692,444	4.3%	749,121	4.67%	673,241	4.24%	749,931	4.77%	659,423	4.11%	752,534	4.72%	662,019	4.21%	736,489	5.1%	871,337	5.91%	859,239	5.87%	938,469	6.38%	1,004,705	6.71%	1,100,219	7.25%	1,137,263	7.4%	903,147	6%	977,251	6.55%	1,183,220	7.84%	1,239,121	8.26%	1,483,336	9.68%	1,645,723	10.58%	1,644,748	10.49%	1,345,396	8.56%	1,504,409	9.55%	1,957,082	12.26%	984,911	6.3%	1,087,925	6.96%	822,030	5.09%	1,062,606	6.49%	1,111,054	6.86%	1,076,321	6.59%	766,111	4.8%
透過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%	32,549	0.23%	42,552	0.29%	58,992	0.4%	3,917	0.03%	134,011	0.89%	62,508	0.41%	104,145	0.68%	122,415	0.81%	152,407	1.02%	122,293	0.81%	112,278	0.75%	165,469	1.08%	167,487	1.08%	162,017	1.03%	107,687	0.68%	36,946	0.23%	73,309	0.46%	96,191	0.61%	73,029	0.47%	107,187	0.66%	326,143	1.99%	106,765	0.66%	221,005	1.35%	105,916	0.66%
透過其他綜合損益按公允價值衡量之金融資產－流動	1,396,509	9.81%	1,620,519	11.08%	1,517,954	11.41%	1,149,800	8.9%	1,341,322	10.04%	1,854,613	13.1%	1,755,046	12.49%	1,712,036	12.18%	1,699,172	12.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
應收票據淨額	96	0%	340	0%	131	0%	66	0%	110	0%	201	0%	266	0%	256	0%	1,225	0.01%	11,825	0.08%	151	0%	903	0.01%	304	0%	364	0%	655	0%	1,001	0.01%	15,226	0.11%	4,479	0.03%	600	0%	22,897	0.14%	15,288	0.1%	1,421	0.01%	10,909	0.07%	16,944	0.11%	19,169	0.12%							8,784	0.06%					9,252	0.06%	19,107	0.13%
應收票據	96	0%	340	0%	131	0%	66	0%	110	0%	201	0%	266	0%	256	0%	1,225	0.01%	11,825	0.08%	151	0%	903	0.01%	304	0%	364	0%	655	0%	1,001	0.01%	15,226	0.11%	4,479	0.03%	600	0%	22,897	0.14%	15,288	0.1%	1,421	0.01%	10,909	0.07%	16,944	0.11%	19,169	0.12%							8,784	0.06%							19,107	0.13%
應收帳款淨額	12,765	0.09%	19,315	0.13%	26,611	0.2%	27,519	0.21%	27,269	0.2%	36,193	0.26%	23,401	0.17%	28,550	0.2%	35,589	0.25%	43,282	0.31%	41,183	0.29%	49,929	0.36%	44,403	0.32%	52,306	0.37%	84,647	0.6%	79,665	0.56%	100,802	0.7%	93,319	0.58%	93,252	0.58%	108,768	0.67%	80,080	0.5%	118,167	0.73%	78,723	0.49%	107,020	0.67%	112,809	0.72%	134,790	0.84%	113,318	0.71%	120,671	0.77%	103,562	0.72%	128,211	0.87%	133,034	0.91%	121,256	0.82%	141,151	0.94%	158,586	1.04%	161,240	1.05%	238,219	1.58%	141,846	0.95%	153,702	1.02%	148,371	0.99%	143,686	0.94%	153,964	0.99%	155,000	0.99%	163,999	1.04%	192,962	1.23%	166,214	1.04%	182,364	1.17%	169,912	1.09%	215,444	1.33%	188,402	1.15%	169,170	1.04%	115,768	0.71%	132,749	0.83%
應收帳款	12,765	0.09%	19,315	0.13%	26,611	0.2%	27,519	0.21%	27,269	0.2%	36,193	0.26%	23,401	0.17%	28,550	0.2%	35,589	0.25%	43,282	0.31%	41,183	0.29%	49,929	0.36%	44,403	0.32%	52,306	0.37%	84,647	0.6%	79,665	0.56%	100,802	0.7%	93,319	0.58%	93,252	0.58%	108,768	0.67%	80,080	0.5%			78,723	0.49%	107,020	0.67%	112,809	0.72%							103,562	0.72%							141,151	0.94%
其他應收款	6,609	0.05%	2,804	0.02%	1,844	0.01%	165	0%	1,126	0.01%	1,620	0.01%	1,508	0.01%	1,889	0.01%	2,595	0.02%	2,255	0.02%	744	0.01%	6,712	0.05%	3,828	0.03%	2,794	0.02%	1,797	0.01%	24,473	0.17%	25,317	0.17%	33,982	0.21%	31,479	0.19%	5,123	0.03%	5,294	0.03%	9,291	0.06%	8,277	0.05%	8,419	0.05%	8,978	0.06%	5,580	0.03%	22,527	0.14%	26,248	0.17%
其他應收款－關係人	2,118	0.01%	150	0%	150	0%	150	0%	150	0%	200	0%	200	0%	2,200	0.02%	2,200	0.02%	2,200	0.02%	2,150	0.02%	2,150	0.02%	2,150	0.02%	1,509	0.01%	1,197	0.01%	1,197	0.01%	150	0%	9,431	0.06%	8,889	0.05%	8,710	0.05%	8,760	0.05%	8,862	0.06%	16,092	0.1%	16,210	0.1%	16,087	0.1%	15,772	0.1%	16,085	0.1%	10,590	0.07%	10,317	0.07%	28,732	0.2%	5,242	0.04%	5,099	0.03%	9,284	0.06%	9,436	0.06%	9,740	0.06%	9,994	0.07%	10,040	0.07%	5,201	0.03%	4,999	0.03%	5,068	0.03%	5,092	0.03%	9,868	0.06%	9,622	0.06%	9,800	0.06%	9,838	0.06%	620,990	3.97%	629,587	4.03%	626,087	3.87%	590,120	3.61%	611,234	3.77%	623,100	3.82%	597,409	3.74%
存貨	4,850,161	34.06%	4,754,139	32.51%	4,725,614	35.53%	4,773,550	36.95%	5,069,247	37.93%	5,434,579	38.37%	5,353,254	38.09%	5,305,543	37.74%	5,225,270	37.36%	5,865,826	41.87%	5,742,452	40.93%	5,702,940	40.8%	5,658,019	40.3%	5,484,051	39.14%	5,411,137	38.64%	5,423,760	37.96%	5,984,478	41.28%	7,494,502	46.85%	7,480,540	46.23%	7,479,151	46.26%	7,237,179	45.35%	7,201,494	44.75%	7,037,715	43.89%	6,968,278	43.91%	6,881,177	43.78%	7,127,601	44.47%	6,944,630	43.52%	6,837,057	43.45%	6,687,098	46.33%	6,672,721	45.29%	6,533,804	44.63%	6,502,507	44.22%	6,495,833	43.36%	6,549,286	43.15%	6,526,298	42.45%	6,540,827	43.46%	6,409,983	42.95%	6,306,910	41.79%	6,261,029	41.72%	6,222,576	40.61%	6,252,840	40.2%	6,418,809	40.95%	6,804,549	43.27%	6,594,506	41.88%	6,401,390	40.11%	6,309,388	40.33%	6,169,400	39.46%	6,709,775	41.52%	6,602,033	40.33%	6,326,896	39.07%	6,384,140	39.11%	6,421,811	40.21%
存貨－買賣業	37,711	0.26%	41,032	0.28%	33,806	0.25%	38,430	0.3%	37,998	0.28%	44,316	0.31%	32,300	0.23%	42,296	0.3%	33,679	0.24%	39,490	0.28%	36,793	0.26%	41,416	0.3%	32,945	0.23%	42,642	0.3%	29,360	0.21%	53,864	0.38%	28,490	0.2%	72,915	0.46%	25,092	0.16%	54,306	0.34%	32,281	0.2%	46,078	0.29%	26,155	0.16%	51,666	0.33%	28,092	0.18%	62,257	0.39%	27,559	0.17%	59,862	0.38%	28,998	0.2%	105,222	0.71%	57,824	0.39%	124,991	0.85%	70,552	0.47%	87,092	0.57%	63,009	0.41%	116,361	0.77%	68,327	0.46%	99,839	0.66%	64,521	0.43%	116,716	0.76%	72,342	0.47%
商品存貨	37,711	0.26%	41,032	0.28%	33,806	0.25%	38,430	0.3%	37,998	0.28%	44,316	0.31%	32,300	0.23%	42,296	0.3%	33,679	0.24%	39,490	0.28%	36,793	0.26%	41,416	0.3%	32,945	0.23%	42,642	0.3%	29,360	0.21%	53,864	0.38%	28,490	0.2%	72,915	0.46%	25,092	0.16%	54,306	0.34%	32,281	0.2%	46,078	0.29%	26,155	0.16%	51,666	0.33%	28,092	0.18%	62,257	0.39%	27,559	0.17%	59,862	0.38%
存貨（建設業適用）	4,812,450	33.8%	4,713,107	32.23%	4,691,808	35.28%	4,735,120	36.65%	5,031,249	37.64%	5,390,263	38.06%	5,320,954	37.87%	5,263,247	37.43%	5,191,591	37.12%	5,826,336	41.59%	5,705,659	40.66%	5,661,524	40.5%	5,625,074	40.06%	5,441,409	38.83%	5,381,777	38.43%	5,369,896	37.58%	5,955,988	41.08%	7,421,587	46.39%	7,455,448	46.07%	7,424,845	45.92%	7,204,898	45.15%	7,155,416	44.46%	7,011,560	43.72%	6,916,612	43.59%	6,853,085	43.6%	7,065,344	44.08%	6,917,071	43.35%	6,777,195	43.07%
待售房地	1,135,722	7.98%	1,136,915	7.77%	1,145,323	8.61%	1,283,860	9.94%	1,639,577	12.27%	1,167,367	8.24%	1,189,545	8.47%	1,201,762	8.55%	1,203,921	8.61%	1,208,621	8.63%	1,214,911	8.66%	1,251,056	8.95%	1,252,736	8.92%	1,276,155	9.11%	1,290,280	9.21%	1,323,593	9.26%	1,934,782	13.35%	3,357,337	20.99%	1,280,965	7.92%	1,331,855	8.24%	1,334,014	8.36%	1,339,706	8.32%	1,340,617	8.36%	1,346,595	8.49%	1,354,862	8.62%	1,364,428	8.51%	1,430,407	8.96%	1,442,351	9.17%	1,451,916	10.06%	1,480,808	10.05%	1,467,894	10.03%	1,467,894	9.98%	1,553,188	10.37%	1,756,512	11.57%	1,399,853	9.1%	1,422,610	9.45%	1,426,794	9.56%	1,432,885	9.5%	1,445,768	9.63%	1,479,817	9.66%	1,707,831	10.98%	2,114,544	13.49%	2,268,898	14.43%	1,879,513	11.94%	1,812,025	11.35%	1,877,622	12%	1,971,688	12.61%	2,651,896	16.41%	2,085,247	12.74%	2,152,291	13.29%	2,404,373	14.73%	2,479,246	15.52%
營建用地	3,343,480	23.48%	3,338,582	22.83%	3,506,830	26.37%	3,494,801	27.05%	3,494,706	26.15%	3,424,426	24.18%	3,410,376	24.27%	3,405,146	24.22%	3,397,801	24.29%	3,338,873	23.83%	3,320,051	23.66%	3,320,051	23.75%	3,320,051	23.65%	3,166,358	22.6%	3,169,436	22.63%	3,169,436	22.18%	3,160,057	21.8%	3,265,825	20.41%	3,265,093	20.18%	3,272,068	20.24%	3,270,559	20.5%	3,294,926	20.47%	3,264,869	20.36%	3,264,869	20.57%	3,264,759	20.77%	3,265,242	20.37%	3,265,241	20.46%	3,265,241	20.75%	3,265,222	22.62%	4,073,859	27.65%	4,071,552	27.81%	4,095,583	27.85%	4,300,675	28.71%	4,257,414	28.05%	4,263,368	27.73%	4,257,732	28.29%	4,258,020	28.53%	4,400,339	29.16%	4,231,939	28.2%	4,184,451	27.31%	4,321,548	27.79%	4,320,956	27.56%	4,219,582	26.83%	4,183,644	26.57%	4,155,313	26.04%	4,138,692	26.46%	4,138,871	26.47%	4,137,679	25.61%	4,108,126	25.1%	3,933,946	24.29%	3,939,447	24.13%	3,900,905	24.43%
在建房地	2,018,796	14.18%	1,868,852	12.78%	1,680,904	12.64%	1,637,709	12.68%	1,614,513	12.08%	2,472,186	17.46%	2,399,736	17.08%	2,335,440	16.61%	2,257,754	16.14%	2,603,544	18.59%	2,501,200	17.83%	2,420,920	17.32%	2,382,790	16.97%	2,306,310	16.46%	2,253,372	16.09%	2,216,178	15.51%	2,212,629	15.26%	2,167,151	13.55%	4,279,246	26.44%	4,216,788	26.08%	3,997,681	25.05%	3,913,102	24.31%	3,798,392	23.69%	3,700,966	23.32%	3,633,541	23.12%	3,841,247	23.97%	3,662,238	22.95%	3,510,924	22.31%
預付土地款	23,450	0.16%	60,036	0.41%	50,029	0.38%	21,455	0.17%	5,000	0.04%	5,000	0.04%	13	0%	19	0%	12,725	0.09%	17,970	0.13%	12,169	0.09%	12,169	0.09%	12,169	0.09%	36,066	0.26%	12,169	0.09%	12,169	0.09%
備抵存貨跌價	(1,708,998)	-12%	(1,691,278)	-11.56%	(1,691,278)	-12.72%	(1,702,705)	-13.18%	(1,722,547)	-12.89%	(1,678,716)	-11.85%	(1,678,716)	-11.95%	(1,679,120)	-11.94%	(1,680,610)	-12.02%	(1,342,672)	-9.58%	(1,342,672)	-9.57%	(1,342,672)	-9.61%	(1,342,672)	-9.56%	(1,343,480)	-9.59%	(1,343,480)	-9.59%	(1,351,480)	-9.46%	(1,351,480)	-9.32%	(1,368,726)	-8.56%	(1,369,856)	-8.46%	(1,395,866)	-8.63%	(1,397,356)	-8.76%	(1,392,318)	-8.65%	(1,392,318)	-8.68%	(1,395,818)	-8.8%	1,400,077	8.91%	1,405,573	8.77%	1,440,815	9.03%	1,441,321	9.16%	1,446,400	10.02%	1,445,789	9.81%	1,454,640	9.94%	1,454,640	9.89%	1,460,630	9.75%	1,386,005	9.13%	1,393,600	9.06%	1,399,486	9.3%	1,401,921	9.39%	1,407,108	9.32%	1,407,108	9.38%	1,415,344	9.24%	1,422,994	9.15%	1,347,412	8.6%	1,359,405	8.64%	1,499,092	9.52%	1,544,552	9.68%	1,524,429	9.74%	1,550,827	9.92%	1,579,017	9.77%	1,604,148	9.8%	1,610,219	9.94%	1,659,591	10.17%	1,692,987	10.6%
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%	0	0%	0	0%	0	0%	92,002	0.64%	92,002	0.62%	92,002	0.63%	94,177	0.64%	96,330	0.64%	127,932	0.84%	117,902	0.77%	21,197	0.14%	23,349	0.16%	25,536	0.17%	25,536	0.17%	29,045	0.19%	60,671	0.39%	107,580	0.69%	182,125	1.16%	182,125	1.16%	182,125	1.14%	182,125	1.16%	184,888	1.18%	247,921	1.53%	227,534	1.39%	225,901	1.39%	225,901	1.38%	154,585	0.97%
其他流動資產	1,457,306	10.23%	510,607	3.49%	434,880	3.27%	340,749	2.64%	377,825	2.83%	630,310	4.45%	659,381	4.69%	652,928	4.64%	615,240	4.4%	558,158	3.98%	490,923	3.5%	541,636	3.87%	498,416	3.55%	500,781	3.57%	366,634	2.62%	329,030	2.3%	351,260	2.42%	345,043	2.16%	373,423	2.31%	277,509	1.72%	379,364	2.38%	392,273	2.44%	407,741	2.54%	385,761	2.43%	401,168	2.55%	436,976	2.73%	455,358	2.85%	436,189	2.77%	318,497	2.21%	369,817	2.51%	431,288	2.95%	538,953	3.67%	534,199	3.57%	679,064	4.47%	762,543	4.96%	732,434	4.87%	721,725	4.84%	830,146	5.5%	799,863	5.33%	857,035	5.59%	818,934	5.27%	699,279	4.46%	609,283	3.87%	619,005	3.93%	559,602	3.51%	555,520	3.55%	504,056	3.22%	605,854	3.75%	600,792	3.67%	612,710	3.78%	707,493	4.33%	790,724	4.95%
其他金融資產－流動	1,370,249	9.62%	392,973	2.69%	329,261	2.48%	273,472	2.12%	283,012	2.12%	521,581	3.68%	521,900	3.71%	531,429	3.78%	492,496	3.52%	430,919	3.08%	359,510	2.56%	420,712	3.01%	392,243	2.79%	421,353	3.01%	292,644	2.09%	274,024	1.92%	246,764	1.7%	184,886	1.16%	199,504	1.23%	112,881	0.7%	148,293	0.93%	173,756	1.08%	180,277	1.12%	177,642	1.12%	184,698	1.18%	177,196	1.11%	179,183	1.12%	187,408	1.19%	179,436	1.24%	208,133	1.41%	273,158	1.87%	394,750	2.68%	390,613	2.61%	423,814	2.79%	493,309	3.21%	454,620	3.02%	473,427	3.17%	491,134	3.25%	449,910	3%	502,321	3.28%	472,681	3.04%	238,422	1.52%	160,988	1.02%	137,078	0.87%	141,879	0.89%	141,997	0.91%	145,850	0.93%	116,508	0.72%	182,875	1.12%	184,757	1.14%	236,755	1.45%	226,484	1.42%
工程存出保證金	970	0.01%	5,635	0.04%	5,734	0.04%	5,734	0.04%	5,734	0.04%	5,735	0.04%	16,619	0.12%	16,819	0.12%	16,818	0.12%	17,219	0.12%	17,219	0.12%	17,219	0.12%	17,419	0.12%	18,019	0.13%	10,954	0.08%	10,954	0.08%	11,104	0.08%	11,604	0.07%	11,604	0.07%	14,304	0.09%	29,154	0.18%	21,623	0.13%	21,623	0.13%	21,623	0.14%	21,623	0.14%	21,403	0.13%	21,903	0.14%	21,603	0.14%	21,453	0.15%	21,153	0.14%	21,153	0.14%	23,059	0.16%	23,059	0.15%	107,440	0.71%	147,440	0.96%	147,440	0.98%	147,440	0.99%	189,630	1.26%	191,250	1.27%	191,250	1.25%	188,050	1.21%	187,450	1.2%	187,047	1.19%	186,847	1.19%	186,647	1.17%	185,667	1.19%	185,173	1.18%	185,173	1.15%	185,273	1.13%	143,245	0.88%	257,583	1.58%	222,328	1.39%
其他流動資產－其他	45,096	0.32%	58,772	0.4%	53,471	0.4%	35,160	0.27%	50,625	0.38%	49,344	0.35%	67,212	0.48%	51,030	0.36%	52,277	0.37%	57,176	0.41%	61,907	0.44%	52,017	0.37%	40,295	0.29%	42,069	0.3%	45,946	0.33%	31,414	0.22%	53,654	0.37%	84,513	0.53%	96,560	0.6%	86,284	0.53%	137,877	0.86%	132,717	0.82%	141,801	0.88%	122,456	0.77%	130,807	0.83%	146,375	0.91%	162,270	1.02%	135,176	0.86%	117,608	0.81%	140,531	0.95%	136,977	0.94%	121,144	0.82%	120,527	0.8%	147,810	0.97%	121,794	0.79%	130,374	0.87%	100,858	0.68%	149,382	0.99%	158,703	1.06%	163,464	1.07%	158,203	1.02%	273,407	1.74%	261,248	1.66%	295,080	1.87%	231,076	1.45%	227,856	1.46%	173,033	1.11%	304,173	1.88%	232,644	1.42%	284,708	1.76%	213,155	1.31%	341,912	2.14%
取得合約之增額成本－流動	40,991	0.29%	53,227	0.36%	46,414	0.35%	26,383	0.2%	38,454	0.29%	53,650	0.38%	53,650	0.38%	53,650	0.38%	53,649	0.38%	52,844	0.38%	52,287	0.37%	51,688	0.37%	48,459	0.35%	19,340	0.14%	17,090	0.12%	12,638	0.09%	39,738	0.27%	64,040	0.4%	65,755	0.41%	64,040	0.4%	64,040	0.4%	64,177	0.4%	64,040	0.4%	64,040	0.4%	64,040	0.41%	92,002	0.57%	92,002	0.58%	92,002	0.58%
取得合約之增額成本－流動	40,991	0.29%			46,414	0.35%	26,383	0.2%	38,454	0.29%			53,650	0.38%	53,650	0.38%	53,649	0.38%			52,287	0.37%	51,688	0.37%	48,459	0.35%			17,090	0.12%	12,638	0.09%	39,738	0.27%			65,755	0.41%	64,040	0.4%	64,040	0.4%	64,177	0.4%	64,040	0.4%	64,040	0.4%	64,040	0.41%	92,002	0.57%	92,002	0.58%	92,002	0.58%
流動資產合計	8,412,932	59.08%	8,784,094	60.06%	7,443,629	55.97%	7,050,190	54.57%	7,519,827	56.26%	8,367,417	59.08%	8,287,418	58.98%	8,227,442	58.52%	8,119,055	58.05%	8,078,297	57.67%	8,070,604	57.52%	8,102,976	57.97%	7,914,857	56.37%	7,884,752	56.27%	7,853,917	56.08%	8,162,007	57.12%	8,351,106	57.6%	8,560,912	53.51%	8,686,070	53.68%	8,558,244	52.94%	8,267,451	51.81%	8,423,952	52.34%	8,308,578	51.81%	8,175,873	51.52%	8,189,319	52.1%	8,380,142	52.29%	8,304,452	52.04%	8,092,774	51.43%	8,014,340	55.53%	8,248,041	55.98%	8,155,343	55.7%	8,258,556	56.16%	8,467,458	56.52%	8,750,114	57.65%	8,891,984	57.83%	8,631,017	57.35%	8,502,756	56.97%	8,669,193	57.45%	8,627,177	57.49%	8,944,561	58.37%	9,139,326	58.76%	9,237,668	58.93%	9,265,564	58.92%	9,180,424	58.31%	9,411,472	58.98%	8,976,721	57.38%	8,880,883	56.8%	9,355,445	57.9%	9,671,037	59.08%	9,234,447	57.02%	9,512,615	58.28%	9,147,337	57.28%
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	2,148,874	15.09%	2,173,063	14.86%	2,174,843	16.35%	2,175,166	16.84%	2,176,730	16.29%	2,153,961	15.21%	2,160,176	15.37%	2,210,205	15.72%	2,216,220	15.85%	2,221,334	15.86%	2,222,921	15.84%	2,226,393	15.93%	2,230,969	15.89%	2,220,915	15.85%	2,223,123	15.87%	2,229,943	15.61%	2,231,043	15.39%	2,206,158	13.79%	2,227,498	13.76%	2,178,399	13.47%	2,220,858	13.92%	2,181,253	13.55%	2,227,013	13.89%	2,184,333	13.77%	2,160,353	13.75%	2,315,850	14.45%	2,289,450	14.35%	2,282,850	14.51%
不動產、廠房及設備	2,060,393	14.47%	2,065,070	14.12%	2,086,527	15.69%	2,084,882	16.14%	2,087,694	15.62%	2,084,328	14.72%	2,044,278	14.55%	2,042,287	14.53%	2,049,353	14.65%	2,059,164	14.7%	2,063,720	14.71%	1,999,337	14.3%	2,102,674	14.98%	2,086,916	14.89%	2,090,917	14.93%	2,098,245	14.68%	1,769,448	12.21%	1,774,257	11.09%	1,801,088	11.13%	1,804,156	11.16%	1,807,663	11.33%	1,847,017	11.48%	1,857,634	11.58%	1,848,293	11.65%	1,880,384	11.96%	1,894,926	11.82%	1,901,082	11.91%	1,904,770	12.1%	1,912,715	13.25%	1,984,856	13.47%	1,938,839	13.24%	1,940,609	13.2%	1,954,924	13.05%	1,948,697	12.84%	1,943,392	12.64%	1,952,073	12.97%	1,962,669	13.15%	1,969,235	13.05%	1,983,748	13.22%	1,953,897	12.75%	1,966,501	12.64%	1,981,166	12.64%	1,995,400	12.69%	2,011,265	12.77%	2,027,509	12.7%	1,987,024	12.7%	1,995,408	12.76%	1,992,160	12.33%	2,015,318	12.31%	2,014,654	12.44%	2,011,634	12.32%	2,002,948	12.54%
使用權資產	130,704	0.92%	125,672	0.86%	116,388	0.88%	120,134	0.93%	125,733	0.94%	81,653	0.58%	74,925	0.53%	78,102	0.56%	80,771	0.58%	83,283	0.59%	95,321	0.68%	98,432	0.7%	101,639	0.72%	100,834	0.72%	93,409	0.67%	96,373	0.67%	100,627	0.69%	109,331	0.68%	132,229	0.82%	136,577	0.84%	139,632	0.88%	133,472	0.83%	115,768	0.72%	117,192	0.74%	0		0		0		0		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	1,279,916	8.99%	1,298,819	8.88%	1,301,317	9.78%	1,313,193	10.16%	1,277,894	9.56%	1,292,390	9.13%	1,300,015	9.25%	1,314,923	9.35%	1,328,175	9.5%	1,376,007	9.82%	1,388,596	9.9%	1,393,401	9.97%	1,532,406	10.91%	1,587,588	11.33%	1,601,442	11.43%	1,615,205	11.3%	1,955,583	13.49%	1,980,647	12.38%	1,981,320	12.24%	1,997,298	12.35%	2,013,372	12.62%	1,995,771	12.4%	2,011,861	12.55%	2,036,986	12.84%	2,024,718	12.88%	2,040,644	12.73%	2,058,276	12.9%	2,074,273	13.18%	2,090,264	14.48%	2,090,939	14.19%	2,104,727	14.38%	2,120,632	14.42%	2,136,401	14.26%	2,118,547	13.96%	2,134,357	13.88%	2,150,694	14.29%	2,167,959	14.53%	2,184,859	14.48%	2,201,022	14.67%	2,224,521	14.52%	2,248,278	14.46%	2,280,986	14.55%	2,318,099	14.74%	2,407,174	15.29%	2,431,587	15.24%	2,462,733	15.74%	2,483,082	15.88%	2,507,682	15.52%	2,532,433	15.47%	2,532,596	15.64%	2,560,131	15.68%	2,584,485	16.18%
無形資產	13,175	0.09%	2,304	0.02%	2,304	0.02%	2,311	0.02%	2,311	0.02%	2,311	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,304	0.02%	2,286	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	2,139	0.02%	2,193	0.01%	1,994	0.01%	2,073	0.02%	2,034	0.02%	2,029	0.01%	2,197	0.02%	2,374	0.02%	2,012	0.01%	2,177	0.02%	2,251	0.02%	2,269	0.02%	2,264	0.02%	2,861	0.02%	2,852	0.02%	2,829	0.02%	2,736	0.02%	3,353	0.02%	3,625	0.02%	3,312	0.02%	3,332	0.02%	4,591	0.03%	4,521	0.03%	4,522	0.03%	4,598	0.03%	5,097	0.03%	5,113	0.03%	5,113	0.03%	4,618	0.03%	6,605	0.04%	6,596	0.05%	6,573	0.04%	6,607	0.04%	7,662	0.05%	7,675	0.05%	7,681	0.05%	7,664	0.05%	8,489	0.06%	8,500	0.06%	9,505	0.06%	9,514	0.06%	12,419	0.08%	12,419	0.08%	12,403	0.08%	12,396	0.08%	16,679	0.11%	26,751	0.17%	28,601	0.18%	18,376	0.11%	18,387	0.11%	18,552	0.11%	18,275	0.11%
其他非流動資產	191,662	1.35%	174,354	1.19%	172,850	1.3%	172,317	1.33%	173,950	1.3%	178,052	1.26%	181,076	1.29%	182,109	1.3%	188,119	1.35%	186,182	1.33%	185,799	1.32%	152,724	1.09%	153,436	1.09%	126,199	0.9%	137,588	0.98%	82,560	0.58%	84,802	0.58%	498,323	3.12%	503,122	3.11%	608,469	3.76%	611,361	3.83%	622,594	3.87%	624,767	3.9%	619,579	3.9%	616,646	3.92%	610,688	3.81%	608,435	3.81%	590,232	3.75%
淨確定福利資產-非流動	27,042	0.19%	18,812	0.13%	18,842	0.14%	18,871	0.15%	18,901	0.14%	17,983	0.13%	18,044	0.13%	18,106	0.13%	18,167	0.13%	12,739	0.09%	12,739	0.09%	12,739	0.09%	12,739	0.09%	9,977	0.07%	9,977	0.07%	9,977	0.07%	9,977	0.07%	14,992	0.09%	14,992	0.09%	14,992	0.09%	14,992	0.09%	19,000	0.12%	19,000	0.12%	19,000	0.12%	19,000	0.12%	9,172	0.06%	8,941	0.06%	9,172	0.06%
其他金融資產－非流動	159,762	1.12%	149,501	1.02%	146,891	1.1%	143,880	1.11%	143,871	1.08%	147,492	1.04%	149,558	1.06%	149,009	1.06%	153,496	1.1%	153,782	1.1%	154,057	1.1%	123,195	0.88%	123,208	0.88%	100,660	0.72%	118,245	0.84%	64,255	0.45%	64,657	0.45%	57,293	0.36%	54,759	0.34%	146,680	0.91%	156,257	0.98%	148,163	0.92%	148,404	0.93%	147,748	0.93%	147,808	0.94%	147,746	0.92%	144,073	0.9%	146,116	0.93%	249,922	1.73%	251,146	1.7%	279,572	1.91%	274,738	1.87%	276,264	1.84%	278,861	1.84%	279,116	1.82%	186,354	1.24%	186,027	1.25%	182,212	1.21%	181,824	1.21%	196,181	1.28%	198,825	1.28%	221,045	1.41%	222,338	1.41%	230,736	1.47%	224,594	1.41%	241,171	1.54%	271,412	1.74%	318,396	1.97%	297,916	1.82%	286,609	1.77%	147,210	0.9%	158,907	1%
其他非流動資產－其他	4,858	0.03%	6,041	0.04%	7,117	0.05%	9,566	0.07%	11,178	0.08%	12,577	0.09%	13,474	0.1%	14,994	0.11%	16,456	0.12%	19,661	0.14%	19,003	0.14%	16,790	0.12%	17,489	0.12%	15,562	0.11%	9,366	0.07%	8,328	0.06%	10,168	0.07%	10,732	0.07%	10,139	0.06%	15,025	0.09%	11,959	0.07%	12,281	0.08%	13,961	0.09%	13,042	0.08%	11,456	0.07%	12,903	0.08%	15,825	0.1%	15,420	0.1%	16,708	0.12%	28,821	0.2%	22,831	0.16%	7,680	0.05%	8,635	0.06%	7,983	0.05%	6,925	0.05%	7,470	0.05%	7,522	0.05%	6,136	0.04%	5,615	0.04%	16,882	0.11%	18,701	0.12%	24,354	0.16%	26,190	0.17%	26,814	0.17%	27,111	0.17%	13,742	0.09%	16,012	0.1%	42,534	0.26%	20,534	0.13%	61,239	0.38%	14,794	0.09%	27,994	0.18%
其他非流動資產－其他	4,858	0.03%	6,041	0.04%	7,117	0.05%	9,566	0.07%	11,178	0.08%	12,577	0.09%	13,474	0.1%	14,994	0.11%	16,456	0.12%	19,661	0.14%	19,003	0.14%	16,790	0.12%	17,489	0.12%	15,562	0.11%	9,366	0.07%	8,328	0.06%	10,168	0.07%	10,732	0.07%	10,139	0.06%	15,025	0.09%	11,959	0.07%	12,281	0.08%	13,961	0.09%	13,042	0.08%	11,456	0.07%	12,903	0.08%	15,825	0.1%	15,420	0.1%	16,708	0.12%	28,821	0.2%	22,831	0.16%	7,680	0.05%	8,635	0.06%	7,983	0.05%	6,925	0.05%	7,470	0.05%	7,522	0.05%	6,136	0.04%	5,615	0.04%	16,882	0.11%	18,701	0.12%	24,354	0.16%	26,190	0.17%	26,814	0.17%	27,111	0.17%	13,742	0.09%	16,012	0.1%	42,534	0.26%	20,534	0.13%	61,239	0.38%	14,794	0.09%	27,994	0.18%
非流動資產合計	5,826,863	40.92%	5,841,475	39.94%	5,856,223	44.03%	5,870,076	45.43%	5,846,346	43.74%	5,794,724	40.92%	5,764,971	41.02%	5,832,304	41.48%	5,866,954	41.95%	5,930,451	42.33%	5,960,912	42.48%	5,874,860	42.03%	6,125,692	43.63%	6,127,617	43.73%	6,151,635	43.92%	6,127,459	42.88%	6,146,525	42.4%	7,436,604	46.49%	7,496,618	46.32%	7,609,192	47.06%	7,689,923	48.19%	7,670,447	47.66%	7,727,915	48.19%	7,692,683	48.48%	7,527,949	47.9%	7,647,261	47.71%	7,652,089	47.96%	7,643,347	48.57%	6,418,486	44.47%	6,484,742	44.02%	6,485,944	44.3%	6,445,630	43.84%	6,513,380	43.48%	6,426,862	42.35%	6,483,833	42.17%	6,418,607	42.65%	6,421,367	43.03%	6,420,996	42.55%	6,379,184	42.51%	6,379,093	41.63%	6,414,149	41.24%	6,438,548	41.07%	6,459,947	41.08%	6,564,684	41.69%	6,546,888	41.02%	6,667,492	42.62%	6,753,273	43.2%	6,803,493	42.1%	6,697,452	40.92%	6,960,397	42.98%	6,810,671	41.72%	6,822,857	42.72%
資產總計	14,239,795	100%	14,625,569	100%	13,299,852	100%	12,920,266	100%	13,366,173	100%	14,162,141	100%	14,052,389	100%	14,059,746	100%	13,986,009	100%	14,008,748	100%	14,031,516	100%	13,977,836	100%	14,040,549	100%	14,012,369	100%	14,005,552	100%	14,289,466	100%	14,497,631	100%	15,997,516	100%	16,182,688	100%	16,167,436	100%	15,957,374	100%	16,094,399	100%	16,036,493	100%	15,868,556	100%	15,717,268	100%	16,027,403	100%	15,956,541	100%	15,736,121	100%	14,432,826	100%	14,732,783	100%	14,641,287	100%	14,704,186	100%	14,980,838	100%	15,176,976	100%	15,375,817	100%	15,049,624	100%	14,924,123	100%	15,090,189	100%	15,006,361	100%	15,323,654	100%	15,553,475	100%	15,676,216	100%	15,725,511	100%	15,745,108	100%	15,958,360	100%	15,644,213	100%	15,634,156	100%	16,158,938	100%	16,368,489	100%	16,194,844	100%	16,323,286	100%	15,970,194	100%
負債及權益
負債
流動負債
短期借款	1,319,240	9.26%	1,326,450	9.07%	1,462,711	11%	1,363,830	10.56%	1,447,223	10.83%	1,694,260	11.96%	1,633,665	11.63%	1,627,376	11.57%	1,632,895	11.68%	1,469,311	10.49%	1,095,787	7.81%	1,146,227	8.2%	1,185,755	8.45%	1,123,774	8.02%	1,083,360	7.74%	1,279,065	8.95%	702,070	4.84%	1,792,669	11.21%	2,316,073	14.31%	2,276,096	14.08%	1,960,566	12.29%	1,829,731	11.37%	2,075,665	12.94%	1,822,466	11.48%	1,778,429	11.32%	2,094,274	13.07%	2,024,540	12.69%	1,937,506	12.31%	2,147,052	14.88%	2,019,516	13.71%	1,854,177	12.66%	2,181,396	14.84%	2,204,282	14.71%	2,492,955	16.43%	2,785,720	18.12%	2,653,210	17.63%	2,642,696	17.71%	2,424,220	16.06%	2,519,586	16.79%	2,518,125	16.43%	2,251,581	14.48%	2,221,905	14.17%	2,367,205	15.05%	2,405,776	15.28%	2,309,953	14.47%	2,636,581	16.85%	2,899,556	18.55%	3,129,358	19.37%	3,268,583	19.97%	3,727,570	23.02%	3,501,983	21.45%	3,594,870	22.51%
合約負債－流動	406,455	2.85%	374,404	2.56%	312,171	2.35%	289,145	2.24%	354,474	2.65%	406,940	2.87%	398,135	2.83%	341,195	2.43%	325,965	2.33%	304,111	2.17%	287,775	2.05%	257,894	1.85%	212,329	1.51%	155,020	1.11%	179,632	1.28%	205,537	1.44%	518,488	3.58%	1,213,399	7.58%	883,828	5.46%	860,366	5.32%	826,633	5.18%	803,424	4.99%	782,725	4.88%	787,739	4.96%	748,572	4.76%	893,590	5.58%	876,198	5.49%	839,998	5.34%
應付票據	5,391	0.04%	10,816	0.07%	16,503	0.12%	10,098	0.08%	14,349	0.11%	11,241	0.08%	7,146	0.05%	8,964	0.06%	14,557	0.1%	8,019	0.06%	8,138	0.06%	8,809	0.06%	8,439	0.06%	24,601	0.18%	7,685	0.05%	15,935	0.11%	6,287	0.04%	5,106	0.03%	5,134	0.03%	7,075	0.04%	10,923	0.07%	15,672	0.1%	403,523	2.52%	16,421	0.1%	17,835	0.11%	20,854	0.13%	121,788	0.76%	432,879	2.75%	296,953	2.06%	233,736	1.59%	209,468	1.43%	244,742	1.66%	320,230	2.14%	311,726	2.05%	248,922	1.62%	250,334	1.66%	238,071	1.6%	250,275	1.66%	257,113	1.71%	285,890	1.87%	319,640	2.06%	346,933	2.21%	379,821	2.42%	321,015	2.04%	342,694	2.15%	79,639	0.51%	121,252	0.78%	103,284	0.64%	136,600	0.83%	47,447	0.29%	155,566	0.95%	146,962	0.92%
應付帳款	410,662	2.88%	429,146	2.93%	379,607	2.85%	416,913	3.23%	456,598	3.42%	431,826	3.05%	375,518	2.67%	410,439	2.92%	426,324	3.05%	419,757	3%	352,298	2.51%	423,510	3.03%	438,113	3.12%	436,563	3.12%	332,653	2.38%	405,939	2.84%	424,106	2.93%	460,332	2.88%	358,232	2.21%	378,170	2.34%	387,636	2.43%	480,684	2.99%	16,752	0.1%	407,004	2.56%	420,870	2.68%	420,309	2.62%	313,443	1.96%			154,907	1.07%	365,214	2.48%	377,198	2.58%	298,677	2.03%	383,467	2.56%	292,090	1.92%	316,611	2.06%	394,639	2.62%	364,354	2.44%	311,813	2.07%	330,851	2.2%	412,732	2.69%	418,181	2.69%	328,564	2.1%	322,922	2.05%	350,638	2.23%	432,360	2.71%	603,562	3.86%	606,747	3.88%	793,513	4.91%	887,638	5.42%	631,716	3.9%	696,333	4.27%	674,110	4.22%
其他應付款	995,998	6.99%	1,033,956	7.07%	995,126	7.48%	994,117	7.69%	911,784	6.82%	1,007,324	7.11%	1,052,621	7.49%	964,835	6.86%	926,084	6.62%	986,854	7.04%	1,008,417	7.19%	875,283	6.26%	851,679	6.07%	875,226	6.25%	997,382	7.12%	835,237	5.85%	861,039	5.94%	889,907	5.56%	892,296	5.51%	878,976	5.44%	889,651	5.58%	990,197	6.15%	994,113	6.2%	895,200	5.64%	918,857	5.85%	1,019,789	6.36%	993,815	6.23%	877,851	5.58%
本期所得稅負債	110,663	0.78%	134,731	0.92%	15,375	0.12%	37,401	0.29%	35,799	0.27%	30,136	0.21%	36,531	0.26%	15,487	0.11%	15,644	0.11%	20,380	0.15%	18,486	0.13%	28,650	0.2%	25,347	0.18%	12,626	0.09%	10,219	0.07%	8,973	0.06%	10,200	0.07%	18,289	0.11%	9,502	0.06%	24,355	0.15%	23,371	0.15%	20,113	0.12%	18,252	0.11%	14,283	0.09%	13,168	0.08%	12,317	0.08%	11,423	0.07%	12,514	0.08%	11,524	0.08%	10,254	0.07%	9,607	0.07%	22,175	0.15%	18,137	0.12%	10,450	0.07%	12,630	0.08%	21,592	0.14%	19,526	0.13%	27,024	0.18%	22,584	0.15%	35,831	0.23%	33,425	0.21%	47,654	0.3%	52,059	0.33%
租賃負債－流動	18,982	0.13%	16,746	0.11%	14,504	0.11%	14,326	0.11%	14,339	0.11%	5,697	0.04%	8,678	0.06%	10,720	0.08%	10,688	0.08%	12,384	0.09%	12,695	0.09%	12,789	0.09%	12,452	0.09%	9,901	0.07%	10,583	0.08%	10,937	0.08%	11,923	0.08%	13,028	0.08%	13,854	0.09%	14,080	0.09%	15,165	0.1%	6,407	0.04%	4,358	0.03%	4,336	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
其他流動負債	424,384	2.98%	420,289	2.87%	460,498	3.46%	386,011	2.99%	393,216	2.94%	399,420	2.82%	391,157	2.78%	409,323	2.91%	483,020	3.45%	482,544	3.44%	488,791	3.48%	1,435,416	10.27%	1,399,395	9.97%	1,854,037	13.23%	1,885,628	13.46%	1,554,798	10.88%	1,613,351	11.13%	965,170	6.03%	928,933	5.74%	884,893	5.47%	1,019,948	6.39%	777,590	4.83%	720,853	4.5%	693,011	4.37%	671,332	4.27%	631,798	3.94%	592,223	3.71%	570,188	3.62%
其他金融負債－流動	315,522	2.22%	315,934	2.16%	317,991	2.39%	316,697	2.45%	316,207	2.37%	313,911	2.22%	330,913	2.35%	333,249	2.37%	324,472	2.32%	328,272	2.34%	330,736	2.36%	340,190	2.43%	323,891	2.31%	327,257	2.34%	330,745	2.36%	334,828	2.34%	333,702	2.3%	343,984	2.15%	332,597	2.06%	329,216	2.04%	323,407	2.03%	326,771	2.03%	329,145	2.05%	331,482	2.09%	328,683	2.09%	327,986	2.05%	328,124	2.06%	331,480	2.11%	327,047	2.27%	330,832	2.25%	331,165	2.26%	329,378	2.24%	328,244	2.19%	332,410	2.19%	337,178	2.19%	330,212	2.19%	332,059	2.22%	333,649	2.21%	336,277	2.24%	345,590	2.26%	345,675	2.22%	348,414	2.22%	349,586	2.22%	381,956	2.43%	382,148	2.39%	476,925	3.05%	461,145	2.95%	407,946	2.52%	395,868	2.42%	529,510	3.27%	453,765	2.78%	420,348	2.63%
一年或一營業週期內到期長期負債	95,888	0.67%	91,451	0.63%	129,163	0.97%	56,934	0.44%	65,517	0.49%	75,488	0.53%	44,259	0.31%	44,724	0.32%	130,252	0.93%	114,849	0.82%	118,802	0.85%	1,045,484	7.48%	1,061,249	7.56%	1,504,333	10.74%	1,528,793	10.92%	1,196,658	8.37%	1,259,057	8.68%	593,784	3.71%	571,438	3.53%	528,189	3.27%	673,432	4.22%	425,188	2.64%	368,440	2.3%	334,178	2.11%	319,955	2.04%	295,033	1.84%	255,115	1.6%	231,005	1.47%	216,550	1.5%	306,957	2.08%	828,054	5.66%	967,299	6.58%	490,018	3.27%	423,024	2.79%	399,130	2.6%	620,978	4.13%	625,076	4.19%	557,925	3.7%	529,245	3.53%	462,526	3.02%	378,631	2.43%	432,878	2.76%	379,385	2.41%	448,234	2.85%	441,085	2.76%	1,033,188	6.6%	378,946	2.42%	978,236	6.05%	872,416	5.33%	245,011	1.51%	264,886	1.62%	437,788	2.74%
一年或一營業週期內到期或執行賣回權公司債	34,500	0.24%	34,500	0.24%	34,500	0.26%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	260,000	1.86%	260,000	1.85%	260,000	1.86%	260,000	1.86%	300,000	2.1%	300,000	2.07%	300,000	1.88%	300,000	1.85%
一年或一營業週期內到期長期借款	61,388	0.43%	56,951	0.39%	94,663	0.71%	56,934	0.44%	65,517	0.49%	75,488	0.53%	44,259	0.31%	44,724	0.32%	130,252	0.93%	114,849	0.82%	118,802	0.85%	785,484	5.62%	801,249	5.71%	1,244,333	8.88%	1,268,793	9.06%	896,658	6.27%	959,057	6.62%	293,784	1.84%	271,438	1.68%	528,189	3.27%	673,432	4.22%	425,188	2.64%	368,440	2.3%	334,178	2.11%	319,955	2.04%	295,033	1.84%	255,115	1.6%	231,005	1.47%
其他流動負債－其他	12,974	0.09%	12,904	0.09%	13,344	0.1%	12,380	0.1%	11,492	0.09%	10,021	0.07%	15,985	0.11%	31,350	0.22%	28,296	0.2%	39,423	0.28%	39,253	0.28%	49,742	0.36%	14,255	0.1%	22,447	0.16%	26,090	0.19%	23,312	0.16%	20,592	0.14%	27,402	0.17%	24,898	0.15%	27,488	0.17%	23,109	0.14%	25,631	0.16%	23,268	0.15%	27,351	0.17%	22,694	0.14%	8,779	0.05%	8,984	0.06%	7,703	0.05%	5,727	0.04%	17,622	0.12%	4,154	0.03%	3,289	0.02%	11,905	0.08%	3,809	0.03%	7,479	0.05%	4,393	0.03%	7,286	0.05%	12,526	0.08%	19,889	0.13%	16,606	0.11%	24,661	0.16%	18,068	0.12%	16,116	0.1%	15,608	0.1%	30,822	0.19%	79,248	0.51%	64,612	0.41%	22,525	0.14%	94,186	0.58%	95,867	0.59%	166,968	1.02%	46,655	0.29%
流動負債合計	3,691,775	25.93%	3,746,538	25.62%	3,656,495	27.49%	3,511,841	27.18%	3,627,782	27.14%	3,986,844	28.15%	3,903,451	27.78%	3,788,339	26.94%	3,835,177	27.42%	3,703,360	26.44%	3,512,387	25.03%	4,428,578	31.68%	4,373,509	31.15%	4,683,748	33.43%	4,697,735	33.54%	4,316,421	30.21%	4,147,464	28.61%	5,357,900	33.49%	5,407,852	33.42%	5,324,011	32.93%	5,133,893	32.17%	4,923,818	30.59%	5,016,241	31.28%	4,640,460	29.24%	4,569,063	29.07%	5,092,931	31.78%	4,933,430	30.92%	4,670,936	29.68%	4,849,735	33.6%	5,064,701	34.38%	5,410,719	36.96%	5,764,644	39.2%	5,659,486	37.78%	5,898,458	38.86%	6,166,314	40.1%	5,962,602	39.62%	5,803,747	38.89%	5,652,970	37.46%	5,718,894	38.11%	5,665,879	36.97%	5,676,877	36.5%	5,741,032	36.62%	6,049,482	38.47%	6,001,103	38.11%	6,025,563	37.76%	6,793,650	43.43%	6,324,297	40.45%	7,527,329	46.58%	7,715,567	47.14%	7,220,552	44.59%	7,275,649	44.57%	7,139,486	44.71%
非流動負債
應付公司債	445,500	3.13%	445,500	3.05%	445,500	3.35%	480,000	3.72%	480,000	3.59%	480,000	3.39%	480,000	3.42%	480,000	3.41%	480,000	3.43%	480,000	3.43%	480,000	3.42%	250,000	1.79%	250,000	1.78%	250,000	1.78%	250,000	1.79%	260,000	1.82%	260,000	1.79%	260,000	1.63%	260,000	1.61%	560,000	3.46%	560,000	3.51%	560,000	3.48%	560,000	3.49%	560,000	3.53%	560,000	3.56%	560,000	3.49%	560,000	3.51%	560,000	3.56%	560,000	3.88%	560,000	3.8%	560,000	3.82%	300,000	2.04%	300,000	2%	300,000	1.98%	300,000	1.95%	0	0%	0	0%	0	0%	0	0%	200,000	1.31%	200,000	1.29%	200,000	1.28%	200,000	1.27%	0		0	0%	0	0%	0	0%	0	0%	0	0%	668,321	4.13%	686,066	4.2%	672,593	4.21%
長期借款	242,963	1.71%	260,239	1.78%	240,149	1.81%	281,322	2.18%	283,373	2.12%	297,489	2.1%	360,276	2.56%	389,837	2.77%	271,359	1.94%	317,519	2.27%	546,425	3.89%	596,595	4.27%	629,641	4.48%	263,895	1.88%	294,618	2.1%	723,448	5.06%	1,258,412	8.68%	1,737,012	10.86%	1,774,336	10.96%	1,486,878	9.2%	1,369,558	8.58%	1,684,221	10.46%	1,557,940	9.71%	1,663,508	10.48%	1,710,817	10.88%	1,621,427	10.12%	1,754,214	10.99%	1,655,279	10.52%	1,484,752	10.29%	1,506,536	10.23%	1,039,199	7.1%	919,921	6.26%	1,375,738	9.18%	1,231,754	8.12%	1,333,179	8.67%	1,455,666	9.67%	1,486,554	9.96%	1,794,513	11.89%	1,810,250	12.06%	1,791,693	11.69%	2,177,886	14%	2,391,138	15.25%	2,528,937	16.08%	2,494,462	15.84%	2,626,265	16.46%	2,051,562	13.11%	2,528,962	16.18%	2,018,428	12.49%	2,068,790	12.64%	1,673,958	10.34%	1,678,774	10.28%	1,470,337	9.21%
遞延所得稅負債	752	0.01%	1,183	0.01%	1,064	0.01%	1,066	0.01%	976	0.01%	376	0%	289	0%	333	0%	262	0%	361	0%	221	0%	1,032	0.01%	1,675	0.01%	317	0%	557	0%	1,494	0.01%	1,821	0.01%	9,455	0.06%	9,842	0.06%	939	0.01%	1,057	0.01%	948	0.01%	664	0%	668	0%	734	0%	1,475	0.01%	1,507	0.01%	1,507	0.01%	993	0.01%	413	0%	409	0%	395	0%	415	0%	261	0%	276	0%	283	0%	264	0%	426	0%	467	0%	483	0%	517	0%	370	0%	370	0%	385	0%	375	0%	318	0%	353	0%	965	0.01%	926	0.01%	1,548	0.01%	1,520	0.01%	2,182	0.01%
租賃負債－非流動	119,024	0.84%	117,055	0.8%	110,361	0.83%	111,959	0.87%	113,662	0.85%	77,547	0.55%	70,260	0.5%	71,132	0.51%	71,195	0.51%	70,721	0.5%	86,398	0.62%	88,198	0.63%	89,947	0.64%	90,075	0.64%	85,490	0.61%	87,217	0.61%	89,040	0.61%	94,957	0.59%	121,326	0.75%	124,219	0.77%	125,608	0.79%	126,596	0.79%	115,155	0.72%	114,728	0.72%	0		0		0		0		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	129,497	0.91%	133,251	0.91%	126,014	0.95%	123,127	0.95%	122,765	0.92%	116,106	0.82%	114,213	0.81%	114,425	0.81%	113,480	0.81%	116,277	0.83%	111,843	0.8%	112,914	0.81%	112,459	0.8%	118,430	0.85%	117,521	0.84%	117,864	0.82%	123,764	0.85%	123,193	0.77%	124,757	0.77%	172,331	1.07%	173,574	1.09%	177,349	1.1%	175,658	1.1%	179,036	1.13%	184,037	1.17%	195,098	1.22%	193,387	1.21%	188,096	1.2%
淨確定福利負債-非流動	2,413	0.02%	6,146	0.04%	6,146	0.05%	6,146	0.05%	6,146	0.05%	5,172	0.04%	5,172	0.04%	5,172	0.04%	5,172	0.04%	10,654	0.08%	10,560	0.08%	10,467	0.07%	10,373	0.07%	18,953	0.14%	18,842	0.13%	18,731	0.13%	21,120	0.15%	20,403	0.13%	20,265	0.13%	20,128	0.12%	22,990	0.14%	23,980	0.15%	23,844	0.15%	23,708	0.15%	29,071	0.18%	31,509	0.2%	31,045	0.19%	31,045	0.2%
存入保證金	110,611	0.78%	110,518	0.76%	103,167	0.78%	100,166	0.78%	99,689	0.75%	93,890	0.66%	91,882	0.65%	91,980	0.65%	90,920	0.65%	88,175	0.63%	83,721	0.6%	84,716	0.61%	84,241	0.6%	81,516	0.58%	80,605	0.58%	80,945	0.57%	84,857	0.59%	84,905	0.53%	86,507	0.53%	85,977	0.53%	87,143	0.55%	89,744	0.56%	88,005	0.55%	91,335	0.58%	90,789	0.58%	96,845	0.6%	97,108	0.61%	91,628	0.58%	89,297	0.62%	91,137	0.62%	92,000	0.63%	91,305	0.62%	94,294	0.63%	97,679	0.64%	104,187	0.68%	107,444	0.71%	104,528	0.7%	104,652	0.69%	113,857	0.76%	150,723	0.98%	158,624	1.02%	160,172	1.02%	154,411	0.98%	155,602	0.99%	150,660	0.94%	142,801	0.91%	141,260	0.9%	134,414	0.83%	131,392	0.8%	137,096	0.85%	148,627	0.91%	148,187	0.93%
其他非流動負債－其他	16,473	0.12%	16,587	0.11%	16,701	0.13%	16,815	0.13%	16,930	0.13%	17,044	0.12%	17,159	0.12%	17,273	0.12%	17,388	0.12%	17,448	0.12%	17,562	0.13%	17,731	0.13%	17,845	0.13%	17,961	0.13%	18,074	0.13%	18,188	0.13%	17,787	0.12%	17,885	0.11%	17,985	0.11%	66,226	0.41%	63,441	0.4%	63,625	0.4%	63,809	0.4%	63,993	0.4%	64,177	0.41%	66,744	0.42%	65,234	0.41%	65,423	0.42%	65,489	0.45%	65,678	0.45%	65,867	0.45%	66,056	0.45%	66,246	0.44%	72,998	0.48%	73,232	0.48%	73,467	0.49%	73,700	0.49%	15,827	0.1%	15,837	0.11%	15,847	0.1%	15,857	0.1%	15,867	0.1%	15,379	0.1%	15,887	0.1%	15,897	0.1%	74,556	0.48%	74,781	0.48%	0	0%	16,326	0.1%	77,109	0.48%	77,178	0.47%	0	0%
非流動負債合計	937,736	6.59%	957,228	6.54%	923,088	6.94%	997,474	7.72%	1,000,776	7.49%	971,518	6.86%	1,025,038	7.29%	1,055,727	7.51%	936,296	6.69%	984,878	7.03%	1,224,887	8.73%	1,048,739	7.5%	1,083,722	7.72%	722,717	5.16%	748,186	5.34%	1,190,023	8.33%	1,733,037	11.95%	2,224,617	13.91%	2,290,261	14.15%	2,344,367	14.5%	2,229,797	13.97%	2,549,114	15.84%	2,409,417	15.02%	2,517,940	15.87%	2,455,588	15.62%	2,378,000	14.84%	2,509,108	15.72%	2,404,882	15.28%	2,229,117	15.44%	2,254,351	15.3%	1,787,784	12.21%	1,413,051	9.61%	1,878,107	12.54%	1,762,112	11.61%	1,870,361	12.16%	1,695,791	11.27%	1,730,633	11.6%	1,978,329	13.11%	2,002,949	13.35%	2,223,990	14.51%	2,617,520	16.83%	2,862,319	18.26%	2,993,376	19.04%	2,763,608	17.55%	2,890,220	18.11%	2,365,476	15.12%	2,841,199	18.17%	2,355,700	14.58%	2,343,300	14.32%	2,696,777	16.65%	2,731,311	16.73%	2,508,597	15.71%
負債總計	4,629,511	32.51%	4,703,766	32.16%	4,579,583	34.43%	4,509,315	34.9%	4,628,558	34.63%	4,958,362	35.01%	4,928,489	35.07%	4,844,066	34.45%	4,771,473	34.12%	4,688,238	33.47%	4,737,274	33.76%	5,477,317	39.19%	5,457,231	38.87%	5,406,465	38.58%	5,445,921	38.88%	5,506,444	38.53%	5,880,501	40.56%	7,582,517	47.4%	7,698,113	47.57%	7,668,378	47.43%	7,363,690	46.15%	7,472,932	46.43%	7,425,658	46.3%	7,158,400	45.11%	7,024,651	44.69%	7,470,931	46.61%	7,442,538	46.64%	7,075,818	44.97%	7,078,852	49.05%	7,319,052	49.68%	7,198,503	49.17%	7,177,695	48.81%	7,537,593	50.31%	7,660,570	50.47%	8,036,675	52.27%	7,658,393	50.89%	7,534,380	50.48%	7,631,299	50.57%	7,721,843	51.46%	7,889,869	51.49%	8,294,397	53.33%	8,603,351	54.88%	9,042,858	57.5%	8,764,711	55.67%	8,915,783	55.87%	9,159,126	58.55%	9,165,496	58.62%	9,883,029	61.16%	10,058,867	61.45%	9,917,329	61.24%	10,006,960	61.3%	9,648,083	60.41%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,870,000	27.18%	3,870,000	26.46%	3,870,000	29.1%	3,870,000	29.95%	3,870,000	28.95%	3,870,000	27.33%	3,870,000	27.54%	3,870,000	27.53%	3,870,000	27.67%	3,870,000	27.63%	3,870,000	27.58%	3,870,000	27.69%	3,870,000	27.56%	3,870,000	27.62%	3,870,000	27.63%	3,870,000	27.08%	3,870,000	26.69%	3,870,000	24.19%	3,870,000	23.91%	3,870,000	23.94%	3,870,000	24.25%	3,870,000	24.05%	3,870,000	24.13%	3,870,000	24.39%	3,870,000	24.62%	3,870,000	24.15%	3,870,000	24.25%	3,870,000	24.59%	3,870,000	26.81%	3,870,000	26.27%	3,870,000	26.43%	3,870,000	26.32%	3,870,000	25.83%	3,870,000	25.5%	3,870,000	25.17%	3,870,000	25.71%	3,870,000	25.93%	3,870,000	25.65%	3,870,000	25.79%	3,870,000	25.26%	3,870,000	24.88%	3,870,000	24.69%	3,970,000	25.25%	3,970,000	25.21%	4,100,000	25.69%	4,100,000	26.21%	4,100,000	26.22%	4,100,000	25.37%	4,100,000	25.05%	4,100,000	25.32%	4,000,000	24.5%	4,000,000	25.05%
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	3,870,000	27.18%	3,870,000	26.46%	3,870,000	29.1%	3,870,000	29.95%	3,870,000	28.95%	3,870,000	27.33%	3,870,000	27.54%	3,870,000	27.53%	3,870,000	27.67%	3,870,000	27.63%	3,870,000	27.58%	3,870,000	27.69%	3,870,000	27.56%	3,870,000	27.62%	3,870,000	27.63%	3,870,000	27.08%	3,870,000	26.69%	3,870,000	24.19%	3,870,000	23.91%	3,870,000	23.94%	3,870,000	24.25%	3,870,000	24.05%	3,870,000	24.13%	3,870,000	24.39%	3,870,000	24.62%	3,870,000	24.15%	3,870,000	24.25%	3,870,000	24.59%	3,870,000	26.81%	3,870,000	26.27%	3,870,000	26.43%	3,870,000	26.32%	3,870,000	25.83%	3,870,000	25.5%	3,870,000	25.17%	3,870,000	25.71%	3,870,000	25.93%	3,870,000	25.65%	3,870,000	25.79%	3,870,000	25.26%	3,870,000	24.88%	3,870,000	24.69%	3,970,000	25.25%	3,970,000	25.21%	4,100,000	25.69%	4,100,000	26.21%	4,100,000	26.22%	4,100,000	25.37%	4,100,000	25.05%	4,100,000	25.32%	4,100,000	25.12%	4,000,000	25.05%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	399,732	2.81%	399,720	2.73%	399,720	3.01%	394,631	3.05%	394,631	2.95%	392,087	2.77%	392,087	2.79%	386,998	2.75%	386,998	2.77%	384,454	2.74%	381,910	2.72%	381,910	2.73%	381,910	2.72%	381,910	2.73%	381,910	2.73%	371,732	2.6%	371,732	2.56%	371,732	2.32%	371,732	2.3%	371,732	2.3%	371,732	2.33%	371,439	2.31%	371,439	2.32%	371,439	2.34%	371,439	2.36%	371,439	2.32%	371,439	2.33%	372,981	2.37%	372,981	2.58%	372,526	2.53%	372,526	2.54%	372,526	2.53%	372,526	2.49%	357,091	2.35%	357,091	2.32%	373,063	2.48%	373,383	2.5%	373,600	2.48%	373,877	2.49%	375,566	2.45%	375,907	2.42%	382,224	2.44%	379,333	2.41%	379,544	2.41%	383,870	2.41%	377,520	2.41%	377,520	2.41%	377,462	2.34%	377,277	2.3%	377,225	2.33%	377,158	2.31%	376,854	2.36%
保留盈餘
法定盈餘公積	1,296,436	9.1%	1,296,436	8.86%	1,296,436	9.75%	1,289,342	9.98%	1,289,342	9.65%	1,363,799	9.63%	1,363,799	9.71%	1,301,036	9.25%	1,301,036	9.3%	1,301,036	9.29%	1,226,579	8.74%	1,221,329	8.74%	1,221,329	8.7%	1,221,329	8.72%	1,221,329	8.72%	1,221,329	8.55%	1,221,329	8.42%	1,221,329	7.63%	1,221,329	7.55%	1,221,329	7.55%	1,221,329	7.65%	1,221,329	7.59%	1,221,329	7.62%	1,203,040	7.58%	1,203,040	7.65%	1,203,040	7.51%	1,203,040	7.54%	1,201,857	7.64%
特別盈餘公積	67,462	0.47%	67,462	0.46%	67,462	0.51%	81,393	0.63%	81,393	0.61%	81,393	0.57%	81,393	0.58%	73,133	0.52%	73,133	0.52%	73,133	0.52%	73,133	0.52%	70,421	0.5%	70,421	0.5%	70,421	0.5%	55,134	0.39%	55,134	0.39%	55,134	0.38%	55,134	0.34%	55,134	0.34%	51,436	0.32%	51,436	0.32%	51,436	0.32%	51,436	0.32%	61,298	0.39%	61,298	0.39%	61,298	0.38%	61,298	0.38%	74,529	0.47%	74,529	0.52%	74,529	0.51%	74,529	0.51%	324	0%	324	0%	324	0%	324	0%	21,269	0.14%	21,269	0.14%	21,269	0.14%	21,269	0.14%	72,068	0.47%	72,068	0.46%	72,068	0.46%	72,068	0.46%	30,624	0.19%	30,624	0.19%	30,624	0.2%	30,624	0.2%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,690,797	11.87%	1,768,821	12.09%	843,524	6.34%	857,330	6.64%	997,969	7.47%	910,063	6.43%	879,012	6.26%	1,018,694	7.25%	1,039,704	7.43%	1,163,824	8.31%	1,269,797	9.05%	485,074	3.47%	571,891	4.07%	610,766	4.36%	627,224	4.48%	833,546	5.83%	689,476	4.76%	598,989	3.74%	665,121	4.11%	679,422	4.2%	747,110	4.68%	798,136	4.96%	765,611	4.77%	894,293	5.64%	922,341	5.87%	641,946	4.01%	629,606	3.95%	727,870	4.63%	664,941	4.61%	697,362	4.73%	693,785	4.74%	863,851	5.87%	778,678	5.2%	899,247	5.93%	748,303	4.87%	750,207	4.98%	730,931	4.9%	766,322	5.08%	747,631	4.98%	867,860	5.66%	754,299	4.85%	658,862	4.2%	352,790	2.24%	625,309	3.97%	609,063	3.82%	23,496	0.15%	41,235	0.26%	(16,795)	-0.1%	37,336	0.23%	55,178	0.34%	28,082	0.17%	148,881	0.93%
累積盈虧	1,690,797	11.87%	1,768,821	12.09%	843,524	6.34%	857,330	6.64%	997,969	7.47%	910,063	6.43%	879,012	6.26%	1,018,694	7.25%	1,039,704	7.43%	1,163,824	8.31%	1,269,797	9.05%	485,074	3.47%	571,891	4.07%	610,766	4.36%	627,224	4.48%	833,546	5.83%	689,476	4.76%	598,989	3.74%	665,121	4.11%	679,422	4.2%	747,110	4.68%	798,136	4.96%	765,611	4.77%	894,293	5.64%	922,341	5.87%	641,946	4.01%	629,606	3.95%	727,870	4.63%	664,941	4.61%	697,362	4.73%	693,785	4.74%	863,851	5.87%	778,678	5.2%	899,247	5.93%	748,303	4.87%	750,207	4.98%	730,931	4.9%	766,322	5.08%	747,631	4.98%	867,860	5.66%	754,299	4.85%	658,862	4.2%	352,790	2.24%	625,309	3.97%	609,063	3.82%	23,496	0.15%	41,235	0.26%	(16,795)	-0.1%	37,336	0.23%	55,178	0.34%	28,082	0.17%	148,881	0.93%
保留盈餘合計	3,054,695	21.45%	3,132,719	21.42%	2,207,422	16.6%	2,228,065	17.24%	2,368,704	17.72%	2,355,255	16.63%	2,324,204	16.54%	2,392,863	17.02%	2,413,873	17.26%	2,537,993	18.12%	2,569,509	18.31%	1,776,824	12.71%	1,863,641	13.27%	1,902,516	13.58%	1,903,687	13.59%	2,110,009	14.77%	1,965,939	13.56%	1,875,452	11.72%	1,941,584	12%	1,952,187	12.07%	2,019,875	12.66%	2,070,901	12.87%	2,038,376	12.71%	2,158,631	13.6%	2,186,679	13.91%	1,906,284	11.89%	1,893,944	11.87%	2,004,256	12.74%	1,941,327	13.45%	1,973,748	13.4%	1,970,171	13.46%	2,054,264	13.97%	1,969,091	13.14%	2,089,660	13.77%	1,938,716	12.61%	1,949,888	12.96%	1,930,612	12.94%	1,966,003	13.03%	1,947,312	12.98%	2,085,794	13.61%	1,972,233	12.68%	1,876,796	11.97%	1,570,724	9.99%	1,740,893	11.06%	1,724,647	10.81%	1,139,080	7.28%	1,156,819	7.4%	1,041,556	6.45%	1,095,687	6.69%	1,113,528	6.88%	1,086,432	6.66%	1,191,633	7.46%
其他權益
國外營運機構財務報表換算之兌換差額	289,171	2.03%	285,120	1.95%	215,638	1.62%	215,929	1.67%	214,398	1.6%	210,489	1.49%	213,636	1.52%	212,828	1.51%	210,499	1.51%	194,127	1.39%	201,044	1.43%	203,208	1.45%	203,821	1.45%	199,316	1.42%	200,358	1.43%	193,293	1.35%	178,413	1.23%	164,289	1.03%	160,699	0.99%	177,337	1.1%	162,953	1.02%	184,424	1.15%	210,939	1.32%	215,724	1.36%	196,760	1.25%	188,906	1.18%	203,201	1.27%	179,753	1.14%
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	277,077	1.95%	513,684	3.51%	412,389	3.1%	44,239	0.34%	236,942	1.77%	738,494	5.21%	642,587	4.57%	613,618	4.36%	602,345	4.31%	604,966	4.32%	603,477	4.3%	606,124	4.34%	609,927	4.34%	602,042	4.3%	603,559	4.31%	608,782	4.26%	609,624	4.2%	595,853	3.72%	612,194	3.78%	586,083	3.63%	618,594	3.88%	594,244	3.69%	609,650	3.8%	576,970	3.64%	558,609	3.55%	657,138	4.1%	636,924	3.99%	645,833	4.1%
其他權益合計	566,248	3.98%	798,804	5.46%	628,027	4.72%	260,168	2.01%	451,340	3.38%	948,983	6.7%	856,223	6.09%	826,446	5.88%	812,844	5.81%	799,093	5.7%	804,521	5.73%	809,332	5.79%	813,748	5.8%	801,358	5.72%	803,917	5.74%	802,075	5.61%	788,037	5.44%	760,142	4.75%	772,893	4.78%	763,420	4.72%	781,547	4.9%	778,668	4.84%	820,589	5.12%	792,694	5%	755,369	4.81%	846,044	5.28%	840,125	5.27%	825,586	5.25%	241,751	1.68%	268,224	1.82%	271,635	1.86%	260,855	1.77%	275,695	1.84%	236,654	1.56%	223,485	1.45%	221,166	1.47%	258,866	1.73%	302,020	2%	189,606	1.26%	166,033	1.08%	117,041	0.75%	60,384	0.39%	40,828	0.26%	59,534	0.38%	67,865	0.43%	60,264	0.39%	18,909	0.12%	(9,248)	-0.06%	(21,291)	-0.13%	(25,209)	-0.16%	13,212	0.08%	(22,587)	-0.14%
庫藏股票	(193,207)	-1.36%	(193,207)	-1.32%	(193,207)	-1.45%	(193,207)	-1.5%	(193,207)	-1.45%	(193,207)	-1.36%	(193,207)	-1.37%	(193,207)	-1.37%	(193,207)	-1.38%	(193,207)	-1.38%	(193,207)	-1.38%	(193,207)	-1.38%	(193,207)	-1.38%	(193,207)	-1.38%	(193,207)	-1.38%	(193,207)	-1.35%	(193,207)	-1.33%	(193,207)	-1.21%	(193,207)	-1.19%	(193,207)	-1.2%	(193,207)	-1.21%	(193,207)	-1.2%	(193,207)	-1.2%	(193,207)	-1.22%	193,207	1.23%	193,207	1.21%	193,207	1.21%	193,207	1.23%	193,207	1.34%	193,207	1.31%	193,207	1.32%	193,207	1.31%	193,207	1.29%	190,964	1.26%	190,890	1.24%	190,364	1.26%	190,956	1.28%	190,851	1.26%	191,055	1.27%	183,522	1.2%	184,526	1.19%	197,022	1.26%	298,314	1.9%	199,430	1.27%	265,477	1.66%	199,801	1.28%	199,739	1.28%	199,898	1.24%	200,842	1.23%	200,047	1.24%	200,553	1.23%	197,314	1.24%
歸屬於母公司業主之權益合計	7,697,468	54.06%	8,008,036	54.75%	6,911,962	51.97%	6,559,657	50.77%	6,891,468	51.56%	7,373,118	52.06%	7,249,307	51.59%	7,283,100	51.8%	7,290,508	52.13%	7,398,333	52.81%	7,432,733	52.97%	6,644,859	47.54%	6,736,092	47.98%	6,762,577	48.26%	6,766,307	48.31%	6,960,609	48.71%	6,802,501	46.92%	6,684,119	41.78%	6,763,002	41.79%	6,764,132	41.84%	6,849,947	42.93%	6,897,801	42.86%	6,907,197	43.07%	6,999,557	44.11%	6,990,280	44.48%	6,800,560	42.43%	6,782,301	42.5%	6,879,616	43.72%	6,232,852	43.19%	6,291,291	42.7%	6,291,125	42.97%	6,364,438	43.28%	6,294,105	42.01%	6,362,441	41.92%	6,198,402	40.31%	6,223,753	41.35%	6,241,905	41.82%	6,320,772	41.89%	6,189,740	41.25%	6,313,871	41.2%	6,150,655	39.55%	5,992,382	38.23%	5,662,571	36.01%	5,950,541	37.79%	6,010,905	37.67%	5,477,063	35.01%	5,453,509	34.88%	5,309,872	32.86%	5,350,831	32.69%	5,365,497	33.13%	5,376,249	32.94%	5,348,586	33.49%
非控制權益	1,912,816	13.43%	1,913,767	13.09%	1,808,307	13.6%	1,851,294	14.33%	1,846,147	13.81%	1,830,661	12.93%	1,874,593	13.34%	1,932,580	13.75%	1,924,028	13.76%	1,922,177	13.72%	1,861,509	13.27%	1,855,660	13.28%	1,847,226	13.16%	1,843,327	13.15%	1,793,324	12.8%	1,822,413	12.75%	1,814,629	12.52%	1,730,880	10.82%	1,721,573	10.64%	1,734,926	10.73%	1,743,737	10.93%	1,723,666	10.71%	1,703,638	10.62%	1,710,599	10.78%	1,702,337	10.83%	1,755,912	10.96%	1,731,702	10.85%	1,780,687	11.32%	1,121,122	7.77%	1,122,440	7.62%	1,151,659	7.87%	1,162,053	7.9%	1,149,140	7.67%	1,153,965	7.6%	1,140,740	7.42%	1,167,478	7.76%	1,147,838	7.69%	1,138,118	7.54%	1,094,778	7.3%	1,119,914	7.31%	1,108,423	7.13%	1,080,483	6.89%	1,020,082	6.49%	1,029,856	6.54%	1,031,672	6.46%	1,008,024	6.44%	1,015,151	6.49%	966,037	5.98%	958,791	5.86%	912,018	5.63%	940,077	5.76%	973,525	6.1%
權益總額	9,610,284	67.49%	9,921,803	67.84%	8,720,269	65.57%	8,410,951	65.1%	8,737,615	65.37%	9,203,779	64.99%	9,123,900	64.93%	9,215,680	65.55%	9,214,536	65.88%	9,320,510	66.53%	9,294,242	66.24%	8,500,519	60.81%	8,583,318	61.13%	8,605,904	61.42%	8,559,631	61.12%	8,783,022	61.47%	8,617,130	59.44%	8,414,999	52.6%	8,484,575	52.43%	8,499,058	52.57%	8,593,684	53.85%	8,621,467	53.57%	8,610,835	53.7%	8,710,156	54.89%	8,692,617	55.31%	8,556,472	53.39%	8,514,003	53.36%	8,660,303	55.03%	7,353,974	50.95%	7,413,731	50.32%	7,442,784	50.83%	7,526,491	51.19%	7,443,245	49.69%	7,516,406	49.53%	7,339,142	47.73%	7,391,231	49.11%	7,389,743	49.52%	7,458,890	49.43%	7,284,518	48.54%	7,433,785	48.51%	7,259,078	46.67%	7,072,865	45.12%	6,682,653	42.5%	6,980,397	44.33%	7,042,577	44.13%	6,485,087	41.45%	6,468,660	41.38%	6,275,909	38.84%	6,309,622	38.55%	6,277,515	38.76%	6,316,326	38.7%	6,322,111	39.59%
負債及權益總計	14,239,795	100%	14,625,569	100%	13,299,852	100%	12,920,266	100%	13,366,173	100%	14,162,141	100%	14,052,389	100%	14,059,746	100%	13,986,009	100%	14,008,748	100%	14,031,516	100%	13,977,836	100%	14,040,549	100%	14,012,369	100%	14,005,552	100%	14,289,466	100%	14,497,631	100%	15,997,516	100%	16,182,688	100%	16,167,436	100%	15,957,374	100%	16,094,399	100%	16,036,493	100%	15,868,556	100%	15,717,268	100%	16,027,403	100%	15,956,541	100%	15,736,121	100%	14,432,826	100%	14,732,783	100%	14,641,287	100%	14,704,186	100%	14,980,838	100%	15,176,976	100%	15,375,817	100%	15,049,624	100%	14,924,123	100%	15,090,189	100%	15,006,361	100%	15,323,654	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	25,443,994	0.18%	25,443,994	0.17%	25,443,994	0.19%	25,443,994	0.2%	25,443,994	0.19%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.18%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.16%	25,443,994	0.18%	25,443,994	0.17%	25,443,994	0.17%	25,443,994	0.17%	25,443,994	0.17%	25,443,994	0.17%	25,430,994	0.17%	25,349,994	0.17%	25,387,994	0.17%	25,347,994	0.17%	25,324,994	0.17%	24,280,994	0.16%	24,381,994	0.16%	25,201,416	0.16%	36,117,416	0.23%	26,053,416	0.17%	32,444,416	0.2%	26,553,416	0.17%	26,587,416	0.17%	26,592,416	0.16%	26,849,416	0.16%	26,145,774	0.16%	26,278,774	0.16%	25,609,774	0.16%

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

太設(2506) 截至2024年第1季「流動資產」總計約為NT$70.5億元，相較上一季減少約NT$-4.7億元、相較去年年末減少約NT$-4.7億元

太設(2506) 2024年第1季財報顯示公司「流動資產」總計約NT$70.5億元、約佔整體資產的54.57%。

對比上一季

上一季流動資產總計約NT$75.2億元、約佔整體資產的56.26%。今年第1季相較上一季減少約NT$-4.7億元。

對比去年年末

去年年末流動資產則為NT$75.2億元、約佔整體資產的56.26%。今年第1季相較去年年末減少約NT$-4.7億元。

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	7,050,190	54.57%	7,519,827	56.26%	8,367,417	59.08%	8,287,418	58.98%	8,227,442	58.52%	8,119,055	58.05%	8,078,297	57.67%	8,070,604	57.52%	8,102,976	57.97%	7,914,857	56.37%	7,884,752	56.27%	7,853,917	56.08%	8,162,007	57.12%	8,351,106	57.60%	8,560,912	53.51%	8,686,070	53.68%	8,558,244	52.94%	8,267,451	51.81%	8,423,952	52.34%	8,308,578	51.81%	8,175,873	51.52%	8,189,319	52.10%	8,380,142	52.29%	8,304,452	52.04%	8,092,774	51.43%	8,014,340	55.53%	8,248,041	55.98%	8,155,343	55.70%	8,258,556	56.16%	8,467,458	56.52%	8,750,114	57.65%	8,891,984	57.83%	8,631,017	57.35%	8,502,756	56.97%	8,669,193	57.45%	8,627,177	57.49%	8,944,561	58.37%	9,139,326	58.76%	9,237,668	58.93%	9,265,564	58.92%

非流動資產

太設(2506) 截至2023年第2季「非流動資產」總計約為NT$57.65億元，相較上一季減少約NT$-6,733萬元、相較去年年末減少約NT$-1.02億元

太設(2506) 2023年第2季財報顯示公司「非流動資產」總計約NT$57.65億元、約佔整體資產的41.02%。

對比上一季

上一季非流動資產總計約NT$58.32億元、約佔整體資產的41.48%。今年第2季相較上一季減少約NT$-6,733萬元。

對比去年年末

去年年末非流動資產則為NT$58.67億元、約佔整體資產的41.95%。今年第2季相較去年年末減少約NT$-1.02億元。

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	5,764,971	41.02%	5,832,304	41.48%	5,866,954	41.95%	5,930,451	42.33%	5,960,912	42.48%	5,874,860	42.03%	6,125,692	43.63%	6,127,617	43.73%	6,151,635	43.92%	6,127,459	42.88%	6,146,525	42.40%	7,436,604	46.49%	7,496,618	46.32%	7,609,192	47.06%	7,689,923	48.19%	7,670,447	47.66%	7,727,915	48.19%	7,692,683	48.48%	7,527,949	47.90%	7,647,261	47.71%	7,652,089	47.96%	7,643,347	48.57%	6,418,486	44.47%	6,484,742	44.02%	6,485,944	44.30%	6,445,630	43.84%	6,513,380	43.48%	6,426,862	42.35%	6,483,833	42.17%	6,418,607	42.65%	6,421,367	43.03%	6,420,996	42.55%	6,379,184	42.51%	6,379,093	41.63%	6,414,149	41.24%	6,438,548	41.07%	6,459,947	41.08%	6,564,684	41.69%	6,546,888	41.02%	6,667,492	42.62%

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