太子－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	8,367,153	17.96%	7,229,108	16.14%	8,024,553	17.5%	8,330,919	18.16%	8,350,801	18.06%	8,566,159	18.72%	8,460,394	18.13%	8,977,889	19.02%	9,999,828	20.85%	7,089,042	14.94%	7,964,866	16.29%	8,564,475	17.26%	6,880,644	13.68%	4,697,597	9.64%	2,780,635	5.66%	4,548,720	9%	5,406,601	10.36%	4,756,606	9.13%	3,697,909	6.96%	4,387,841	8.47%	5,673,754	10.37%	5,379,658	9.72%	5,621,263	10.04%	5,135,141	9.11%	3,968,253	7.82%	3,569,611	6.69%	3,676,642	6.99%	4,102,435	8.19%	4,221,849	8.4%	2,709,897	5.6%	3,639,582	6.86%	3,365,079	6.64%	4,648,915	9.06%	2,098,837	4.08%	2,093,525	4.02%	2,162,220	4.12%	3,800,751	6.98%	2,418,834	4.54%	3,617,548	6.72%	1,707,861	3.19%	2,165,806	3.86%	2,345,772	4.3%	3,949,395	7.02%	2,029,536	3.63%	2,168,730	4.11%	1,507,302	2.98%	1,904,342	3.99%	2,399,186	5.07%	4,352,233	8.9%	1,355,939	2.7%	1,393,099	2.86%	1,260,224	2.64%
透過損益按公允價值衡量之金融資產－流動	3,499,610	7.51%	3,581,415	8%	3,649,574	7.96%	2,919,049	6.36%	2,947,209	6.37%	2,580,571	5.64%	2,915,528	6.25%	3,505,115	7.42%	3,619,731	7.55%	5,924,182	12.49%	5,816,241	11.9%	4,032,304	8.13%	3,130,436	6.22%	2,809,223	5.76%	2,398,329	4.89%	904,977	1.79%	904,348	1.73%	738,960	1.42%	1,293,547	2.44%	1,528,982	2.95%	1,517,586	2.77%	1,803,416	3.26%	1,895,053	3.39%	1,834,926	3.26%	1,524,269	3%	1,292,729	2.42%	1,111,557	2.11%	868,591	1.73%	839,107	1.67%	720,595	1.49%	740,205	1.4%	1,595,060	3.15%	664,151	1.3%	271,989	0.53%	299,908	0.58%	627,604	1.2%	479,761	0.88%	310,845	0.58%	311,126	0.58%	223,999	0.42%	238,566	0.43%	224,507	0.41%	235,163	0.42%	252,036	0.45%	256,001	0.49%	286,425	0.57%	351,256	0.74%	270,202	0.57%	260,236	0.53%	291,359	0.58%	309,132	0.63%	312,213	0.65%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,867,864	4.01%	1,825,774	4.08%	1,973,670	4.3%	1,987,648	4.33%	2,121,199	4.59%	2,003,296	4.38%	2,007,835	4.3%	1,592,654	3.37%	1,153,734	2.41%	994,557	2.1%	1,109,334	2.27%	1,077,427	2.17%	765,918	1.52%	528,264	1.08%	776,808	1.58%	952,174	1.88%	960,960	1.84%	1,074,808	2.06%	1,003,136	1.89%	822,156	1.59%	1,064,843	1.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	454,471	0.98%	63,515	0.14%	217,100	0.47%	505,256	1.1%	536,541	1.16%	513,927	1.12%	637,019	1.36%	510,422	1.08%	511,183	1.07%	393,000	0.83%	386,379	0.79%	288,697	0.58%	506,427	1.01%	143,233	0.29%	143,799	0.29%	170,285	0.34%	200,782	0.38%	173,516	0.33%	139,664	0.26%	219,571	0.42%	340,826	0.62%	685,470	1.24%	518,923	0.93%	428,098	0.76%	616,853	1.22%	407,241	0.76%	482,688	0.92%	337,046	0.67%
應收票據淨額	21,596	0.05%	24,816	0.06%	24,600	0.05%	30,626	0.07%	42,048	0.09%	57,243	0.13%	60,885	0.13%	100,950	0.21%	19,372	0.04%	52,177	0.11%	76,719	0.16%	105,294	0.21%	29,352	0.06%	59,230	0.12%	66,734	0.14%	130,367	0.26%	25,934	0.05%	74,095	0.14%	83,187	0.16%	114,708	0.22%	58,341	0.11%	96,111	0.17%	89,736	0.16%	134,186	0.24%	72,170	0.14%	251,903	0.47%	122,329	0.23%	134,517	0.27%	97,488	0.19%	109,080	0.23%	143,677	0.27%	169,112	0.33%	102,339	0.2%	116,644	0.23%	151,684	0.29%	168,562	0.32%	135,230	0.25%	153,026	0.29%	95,385	0.18%	97,591	0.18%	148,412	0.26%	88,288	0.16%	120,887	0.21%	142,820	0.26%	103,519	0.2%	121,161	0.24%	165,868	0.35%	228,076	0.48%	140,694	0.29%	225,352	0.45%	107,143	0.22%	128,774	0.27%
應收帳款淨額	432,066	0.93%	389,989	0.87%	331,965	0.72%	332,370	0.72%	349,226	0.76%	333,502	0.73%	324,341	0.69%	323,895	0.69%	445,916	0.93%	488,247	1.03%	422,030	0.86%	466,941	0.94%	723,378	1.44%	548,858	1.13%	580,946	1.18%	840,074	1.66%	1,026,186	1.97%	623,415	1.2%	703,742	1.32%	768,283	1.48%	751,147	1.37%	426,435	0.77%	661,487	1.18%	1,045,593	1.85%	1,715,273	3.38%	673,342	1.26%	684,196	1.3%	674,818	1.35%	694,776	1.38%	540,777	1.12%	811,591	1.53%	761,193	1.5%	822,457	1.6%	1,138,283	2.21%	894,041	1.72%	737,175	1.4%	1,861,620	3.42%	809,357	1.52%	654,386	1.22%	3,077,243	5.75%	5,355,359	9.55%	691,793	1.27%	799,982	1.42%	1,340,641	2.4%	3,736,596	7.08%	1,161,384	2.29%	1,408,479	2.95%	1,289,841	2.73%	2,186,042	4.47%	830,073	1.65%	795,237	1.63%	776,612	1.63%
應收帳款－關係人淨額	242,366	0.52%	294,316	0.66%	382,539	0.83%	570,452	1.24%	404,073	0.87%	236,344	0.52%	380,999	0.82%	402,037	0.85%	341,842	0.71%	139,151	0.29%	137,511	0.28%	31,290	0.06%	6,460	0.01%	4,826	0.01%	4,304	0.01%	4,088	0.01%	4,049	0.01%	4,212	0.01%	4,257	0.01%	4,549	0.01%	3,696	0.01%	27,645	0.05%	20,971	0.04%	96,086	0.17%	27,793	0.05%	22,262	0.04%	45,445	0.09%	20,369	0.04%	14,190	0.03%	52,592	0.11%	45,296	0.09%	45,210	0.09%	22,660	0.04%	56,610	0.11%	62,143	0.12%	348,028	0.66%	428,646	0.79%	445,534	0.84%	463,451	0.86%	501,247	0.94%	440,429	0.79%	460,215	0.84%	619,745	1.1%	289,271	0.52%	783,403	1.48%							240,189	0.49%
其他應收款	18,847	0.04%	7,464	0.02%	3,151	0.01%	12,876	0.03%	15,345	0.03%	9,440	0.02%	6,142	0.01%	5,957	0.01%	4,374	0.01%	8,174	0.02%	39,467	0.08%	12,375	0.02%	60,927	0.12%	28,077	0.06%	45,222	0.09%	133,959	0.27%	84,537	0.16%	68,393	0.13%	57,477	0.11%	25,197	0.05%	25,402	0.05%	37,815	0.07%	10,050	0.02%	17,558	0.03%	99,502	0.2%	138,173	0.26%	126,934	0.24%	100,441	0.2%
本期所得稅資產	19,953	0.04%	18,088	0.04%	262	0%	421	0%	358	0%	177	0%	489	0%	1,393	0%	7,262	0.02%	1,634	0%	1,634	0%	3,175	0.01%	3,197	0.01%	0	0%	0	0%	18,312	0.04%	24,189	0.05%	17,473	0.03%	17,473	0.03%									0	0%	0	0%	0	0%	0	0%	0	0%	85,945	0.17%
存貨	6,592,087	14.15%	6,632,490	14.81%	6,699,110	14.61%	6,696,038	14.6%	6,569,320	14.2%	6,665,501	14.57%	6,785,352	14.54%	6,806,105	14.42%	6,839,811	14.26%	6,923,694	14.6%	7,340,135	15.02%	8,851,629	17.84%	11,322,022	22.51%	13,250,597	27.18%	14,197,603	28.92%	15,193,007	30.06%	16,678,009	31.97%	17,796,545	34.16%	18,957,281	35.69%	19,179,533	37.02%	19,917,629	36.39%	20,550,945	37.15%	20,659,810	36.91%	21,131,665	37.49%	21,958,127	43.26%	23,132,921	43.32%	22,474,877	42.71%	22,158,544	44.22%	22,062,479	43.88%	21,733,303	44.91%	23,392,222	44.09%	22,549,563	44.49%	22,270,854	43.43%	23,458,430	45.63%	22,924,136	43.99%	22,962,015	43.73%	22,209,890	40.77%	23,332,397	43.82%	22,048,625	40.98%	21,523,036	40.2%	20,925,619	37.33%	22,915,733	42.05%	19,864,768	35.29%	17,932,423	32.09%	15,875,651	30.08%	17,192,766	33.94%	14,919,438	31.23%	13,367,434	28.26%	13,090,481	26.78%	18,275,680	36.43%	17,987,655	36.91%	17,429,384	36.5%
預付款項	135,335	0.29%	101,976	0.23%	125,848	0.27%	55,954	0.12%	61,023	0.13%	88,478	0.19%	93,975	0.2%	54,729	0.12%	66,399	0.14%	98,294	0.21%	105,830	0.22%	84,341	0.17%	119,642	0.24%	104,248	0.21%	115,460	0.24%	77,017	0.15%	101,098	0.19%	103,907	0.2%	98,416	0.19%	71,341	0.14%	114,552	0.21%	175,687	0.32%	141,349	0.25%	130,278	0.23%	318,246	0.63%	285,737	0.54%	281,530	0.53%	225,141	0.45%	255,599	0.51%	192,638	0.4%	185,568	0.35%	179,713	0.35%	222,435	0.43%	382,300	0.74%	469,175	0.9%	304,857	0.58%	310,651	0.57%	538,416	1.01%	423,820	0.79%	304,966	0.57%	429,857	0.77%	437,736	0.8%	455,532	0.81%	371,587	0.66%	533,055	1.01%	477,642	0.94%	365,325	0.76%	388,626	0.82%	141,374	0.29%	306,999	0.61%	235,864	0.48%	503,889	1.06%
其他流動資產	9,390	0.02%	16,039	0.04%	12,079	0.03%	11,573	0.03%	21,604	0.05%	22,161	0.05%	20,765	0.04%	19,233	0.04%	18,250	0.04%	17,083	0.04%	10,623	0.02%	5,306	0.01%	2,544	0.01%	5,582	0.01%	6,311	0.01%	9,195	0.02%	3,381	0.01%	28,094	0.05%	8,005	0.02%	9,195	0.02%	4,074	0.01%	1,114,596	2.01%	1,181,531	2.11%	1,030,332	1.83%	1,015,093	2%	3,786,316	7.09%	3,751,625	7.13%	1,470,801	2.93%	1,584,943	3.15%	1,461,766	3.02%	3,350,195	6.31%	1,301,008	2.57%	1,225,248	2.39%	1,489,822	2.9%	2,702,452	5.19%	2,384,274	4.54%	2,315,577	4.25%	2,611,404	4.9%	3,360,134	6.25%	3,146,950	5.88%	3,294,763	5.88%	3,745,430	6.87%	4,882,242	8.67%	7,580,424	13.57%	3,871,462	7.34%	3,875,425	7.65%	2,900,118	6.07%	2,148,131	4.54%	1,344,469	2.75%	1,639,119	3.27%	1,217,856	2.5%	878,152	1.84%
其他流動資產－其他	9,390	0.02%	16,039	0.04%	12,079	0.03%	11,573	0.03%	21,604	0.05%	22,161	0.05%	20,765	0.04%	19,233	0.04%	18,250	0.04%	17,083	0.04%	10,623	0.02%	5,306	0.01%	2,544	0.01%	5,582	0.01%	6,311	0.01%	9,195	0.02%	3,381	0.01%	28,094	0.05%	8,005	0.02%	9,195	0.02%	4,074	0.01%	60,073	0.11%	45,513	0.08%	53,333	0.09%	44,254	0.09%	201,899	0.38%	238,741	0.45%	246,572	0.49%	230,645	0.46%	337,641	0.7%	332,098	0.63%	331,643	0.65%	299,327	0.58%	440,215	0.86%	428,078	0.82%	384,465	0.73%	341,872	0.63%	512,097	0.96%	618,736	1.15%	589,469	1.1%	521,804	0.93%	786,786	1.44%	783,528	1.39%	771,115	1.38%	725,588	1.37%	942,010	1.86%	783,461	1.64%			518,839	1.06%	1,122,481	2.24%	961,662	1.97%
流動資產合計	21,660,738	46.5%	20,184,990	45.07%	21,444,451	46.77%	21,453,182	46.77%	21,418,747	46.31%	21,076,799	46.07%	21,693,724	46.48%	22,300,379	47.23%	23,027,702	48.02%	22,129,235	46.65%	23,410,769	47.9%	23,523,254	47.4%	23,550,947	46.82%	22,179,735	45.5%	21,116,151	43.01%	22,982,175	45.47%	25,420,074	48.73%	25,460,024	48.87%	26,064,094	49.07%	27,131,356	52.37%	29,471,850	53.84%	30,297,778	54.77%	30,800,173	55.03%	30,983,863	54.97%	31,315,579	61.7%	33,560,235	62.85%	32,757,823	62.25%	30,092,703	60.05%	30,297,691	60.26%	28,471,254	58.84%	32,944,794	62.1%	30,405,791	59.98%	31,059,275	60.56%	30,757,587	59.82%	31,401,143	60.26%	31,236,374	59.48%	32,959,394	60.5%	32,058,409	60.21%	32,370,024	60.16%	31,676,240	59.16%	34,239,845	61.09%	32,444,591	59.53%	32,535,453	57.79%	31,109,369	55.67%	28,449,122	53.91%	25,818,045	50.97%	23,158,041	48.47%	22,442,598	47.44%	23,926,299	48.94%	25,301,282	50.44%	24,408,750	50.09%	23,767,281	49.77%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	82,426	0.18%	173,021	0.39%	171,031	0.37%	161,569	0.35%	172,182	0.37%	450,176	0.98%	462,677	0.99%	488,441	1.03%	458,133	0.96%	557,256	1.17%	647,087	1.32%	952,882	1.92%	1,215,388	2.42%	1,297,982	2.66%	1,992,306	4.06%	1,545,792	3.06%	894,021	1.71%	744,681	1.43%	597,991	1.13%	437,294	0.84%	480,499	0.88%	79,222	0.14%	79,111	0.14%	79,007	0.14%	78,906	0.16%	78,813	0.15%	78,728	0.15%	78,552	0.16%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,201,792	6.87%	2,829,657	6.32%	2,695,154	5.88%	2,584,220	5.63%	2,815,770	6.09%	2,427,063	5.3%	2,476,365	5.31%	2,382,887	5.05%	2,318,365	4.83%	2,466,666	5.2%	2,455,091	5.02%	2,575,149	5.19%	2,757,723	5.48%	2,345,029	4.81%	2,775,226	5.65%	2,565,876	5.08%	2,246,407	4.31%	2,032,663	3.9%	2,190,644	4.12%	1,828,269	3.53%	1,880,621	3.44%	1,818,532	3.29%	1,926,745	3.44%	1,933,251	3.43%	1,792,162	3.53%	1,878,759	3.52%	1,914,744	3.64%	1,994,552	3.98%
按攤銷後成本衡量之金融資產－非流動	585,156	1.26%	583,324	1.3%	582,424	1.27%	582,283	1.27%	659,176	1.43%	694,437	1.52%	735,806	1.58%	658,321	1.39%	636,504	1.33%	665,075	1.4%	611,138	1.25%	620,129	1.25%	633,990	1.26%	628,921	1.29%	703,784	1.43%	703,779	1.39%	772,833	1.48%	696,514	1.34%	891,132	1.68%	894,971	1.73%	1,170,878	2.14%
採用權益法之投資	1,935,320	4.15%	1,921,145	4.29%	1,893,132	4.13%	1,939,666	4.23%	1,919,512	4.15%	1,901,270	4.16%	1,890,464	4.05%	1,936,099	4.1%	1,907,292	3.98%	1,885,584	3.97%	1,841,648	3.77%	1,870,479	3.77%	1,849,865	3.68%	1,840,395	3.78%	1,834,427	3.74%	1,881,616	3.72%	1,864,597	3.57%	1,862,147	3.57%	1,831,466	3.45%	1,885,112	3.64%	1,884,520	3.44%	1,832,356	3.31%	1,813,018	3.24%	1,857,679	3.3%	1,847,468	3.64%	1,826,108	3.42%	1,814,055	3.45%	1,821,046	3.63%	1,830,246	3.64%	1,833,350	3.79%	1,839,219	3.47%	1,963,292	3.87%	2,029,496	3.96%	2,055,301	4%	2,069,883	3.97%	2,262,721	4.31%	2,244,485	4.12%	2,219,283	4.17%	2,195,824	4.08%	2,215,574	4.14%	2,182,242	3.89%	2,176,982	3.99%	2,136,209	3.79%	2,157,712	3.86%	2,129,948	4.04%	2,120,536	4.19%	2,176,984	4.56%	2,139,122	4.52%	2,111,638	4.32%	2,040,989	4.07%	2,011,784	4.13%	1,970,519	4.13%
不動產、廠房及設備	5,685,731	12.21%	5,425,642	12.12%	5,472,098	11.94%	5,492,397	11.97%	5,466,796	11.82%	5,444,162	11.9%	5,462,438	11.7%	5,480,811	11.61%	5,514,126	11.5%	5,538,759	11.68%	5,581,175	11.42%	5,619,074	11.32%	5,658,708	11.25%	5,700,372	11.69%	5,742,746	11.7%	5,793,333	11.46%	5,835,171	11.19%	5,991,181	11.5%	6,039,124	11.37%	5,946,947	11.48%	5,995,879	10.95%	6,078,613	10.99%	6,131,625	10.96%	6,179,569	10.96%	6,226,443	12.27%	6,280,938	11.76%	6,335,742	12.04%	6,371,803	12.71%	6,422,886	12.78%	6,447,395	13.32%	6,449,106	12.16%	6,456,658	12.74%	6,513,554	12.7%	6,575,600	12.79%	6,632,757	12.73%	6,684,327	12.73%	6,742,932	12.38%	6,791,234	12.75%	6,839,177	12.71%	6,894,559	12.88%	6,957,966	12.41%	7,003,338	12.85%	7,042,879	12.51%	7,075,524	12.66%	7,014,898	13.29%	6,963,879	13.75%	6,985,618	14.62%	7,024,424	14.85%	7,033,963	14.39%	6,995,701	13.95%	7,021,584	14.41%	6,989,142	14.64%
使用權資產	5,688,048	12.21%	5,802,672	12.96%	5,925,755	12.92%	5,987,899	13.05%	6,110,343	13.21%	6,029,513	13.18%	6,150,403	13.18%	6,142,680	13.01%	6,263,451	13.06%	6,351,675	13.39%	6,468,775	13.23%	6,587,226	13.27%	6,708,198	13.34%	6,828,588	14.01%	6,951,197	14.16%	7,060,045	13.97%	7,181,349	13.77%	7,303,064	14.02%	7,432,903	13.99%	5,587,410	10.79%	5,682,287	10.38%	5,779,727	10.45%	5,879,007	10.5%	5,974,567	10.6%	0		0		0		0		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	5,375,919	11.54%	5,356,271	11.96%	5,296,531	11.55%	5,305,566	11.57%	5,326,909	11.52%	5,348,401	11.69%	5,358,304	11.48%	5,379,742	11.39%	5,399,644	11.26%	5,421,073	11.43%	5,442,361	11.13%	5,463,790	11.01%	5,485,077	10.9%	5,506,507	11.3%	5,528,938	11.26%	5,550,300	10.98%	5,582,210	10.7%	5,616,623	10.78%	5,640,058	10.62%	5,662,052	10.93%	5,729,334	10.47%	5,713,450	10.33%	5,735,003	10.25%	5,756,703	10.21%	5,777,841	11.38%	5,800,407	10.86%	5,823,130	11.07%	5,844,473	11.66%	5,867,885	11.67%	5,890,066	12.17%	5,912,558	11.14%	5,934,755	11.71%	5,957,293	11.62%	5,976,069	11.62%	5,998,182	11.51%	6,020,839	11.47%	6,043,827	11.09%	6,004,222	11.28%	6,027,323	11.2%	6,052,314	11.3%	6,075,555	10.84%	6,098,909	11.19%	7,638,170	13.57%	8,271,844	14.8%	8,313,032	15.75%	8,320,107	16.42%	8,342,784	17.46%	7,541,902	15.94%	8,456,837	17.3%	8,476,752	16.9%	8,501,816	17.45%	7,677,250	16.08%
無形資產	1,750,775	3.76%	1,766,255	3.94%	1,781,738	3.89%	1,797,221	3.92%	1,812,715	3.92%	1,827,993	4%	1,843,503	3.95%	1,859,062	3.94%	1,874,174	3.91%	1,889,857	3.98%	1,905,596	3.9%	1,920,786	3.87%	1,936,487	3.85%	1,951,230	4%	1,966,643	4.01%	1,982,400	3.92%	1,996,776	3.83%	2,012,233	3.86%	2,026,855	3.82%	2,042,058	3.94%	2,056,927	3.76%	2,072,179	3.75%	2,087,779	3.73%	2,102,969	3.73%	2,118,323	4.17%	2,132,806	3.99%	2,148,295	4.08%	2,163,896	4.32%	2,179,473	4.34%	2,195,090	4.54%	2,210,540	4.17%	2,225,501	4.39%	2,240,916	4.37%	2,255,919	4.39%	2,271,477	4.36%	2,286,992	4.36%	2,302,523	4.23%	2,317,158	4.35%	2,332,387	4.34%	2,347,547	4.38%	2,362,995	4.22%	2,378,454	4.36%	2,393,918	4.25%	2,409,339	4.31%	2,425,016	4.6%	2,442,356	4.82%	2,459,400	5.15%	3,302,597	6.98%	2,494,229	5.1%	2,512,658	5.01%	2,529,638	5.19%	3,393,400	7.11%
遞延所得稅資產	253,016	0.54%	262,007	0.59%	262,827	0.57%	270,367	0.59%	279,699	0.6%	296,260	0.65%	301,971	0.65%	311,010	0.66%	321,421	0.67%	334,886	0.71%	318,987	0.65%	291,547	0.59%	272,749	0.54%	265,127	0.54%	231,652	0.47%	200,071	0.4%	176,995	0.34%	156,967	0.3%	133,911	0.25%	137,030	0.26%	119,989	0.22%	140,926	0.25%	139,663	0.25%	143,313	0.25%	141,697	0.28%	142,320	0.27%	142,920	0.27%	144,393	0.29%	123,531	0.25%	123,799	0.26%	124,074	0.23%	124,783	0.25%	104,535	0.2%	106,649	0.21%	106,191	0.2%	106,164	0.2%	106,459	0.2%	108,165	0.2%	108,165	0.2%	107,970	0.2%	108,369	0.19%	108,197	0.2%	107,944	0.19%	107,789	0.19%	108,083	0.2%	104,477	0.21%	101,021	0.21%	117,964	0.25%	114,779	0.23%	88,959	0.18%	99,082	0.2%	76,123	0.16%
其他非流動資產	364,045	0.78%	479,173	1.07%	323,640	0.71%	294,107	0.64%	269,003	0.58%	256,986	0.56%	297,159	0.64%	275,237	0.58%	233,002	0.49%	196,776	0.41%	196,647	0.4%	197,965	0.4%	233,244	0.46%	201,038	0.41%	250,996	0.51%	282,461	0.56%	194,981	0.37%	217,627	0.42%	271,371	0.51%	252,466	0.49%	264,719	0.48%	1,507,998	2.73%	1,374,856	2.46%	1,355,633	2.41%	1,457,184	2.87%	1,695,864	3.18%	1,609,027	3.06%	1,601,100	3.2%
存出保證金	141,885	0.3%	119,051	0.27%	118,052	0.26%	127,761	0.28%	127,115	0.27%	129,582	0.28%	179,904	0.39%	177,139	0.38%	142,086	0.3%	122,307	0.26%	122,261	0.25%	121,830	0.25%	156,988	0.31%	126,216	0.26%	126,897	0.26%	159,921	0.32%	113,575	0.22%	116,510	0.22%	166,538	0.31%	119,832	0.23%	161,987	0.3%	124,833	0.23%	160,828	0.29%	164,032	0.29%	255,028	0.5%	476,868	0.89%	631,510	1.2%	609,033	1.22%	597,736	1.19%	635,218	1.31%	613,600	1.16%	581,731	1.15%	567,979	1.11%	602,197	1.17%	609,907	1.17%	657,379	1.25%	627,584	1.15%	632,624	1.19%	621,866	1.16%	554,179	1.04%	537,377	0.96%	536,658	0.98%	519,815	0.92%	588,434	1.05%	536,321	1.02%	514,416	1.02%	563,972	1.18%			692,938	1.42%	596,734	1.19%	623,364	1.28%
其他非流動資產－其他	222,160	0.48%	360,122	0.8%	205,588	0.45%	166,346	0.36%	141,888	0.31%	127,404	0.28%	117,255	0.25%	98,098	0.21%	90,916	0.19%	74,469	0.16%	74,386	0.15%	76,135	0.15%	76,256	0.15%	74,822	0.15%	124,099	0.25%	122,540	0.24%	81,406	0.16%	101,117	0.19%	104,833	0.2%	132,634	0.26%	102,732	0.19%	99,666	0.18%	97,009	0.17%	84,208	0.15%	80,464	0.16%	77,153	0.14%	77,390	0.15%	77,635	0.15%	77,880	0.15%	81,264	0.17%	81,609	0.15%	81,571	0.16%	78,857	0.15%	85,280	0.17%	89,850	0.17%	85,352	0.16%	80,214	0.15%	89,640	0.17%	98,522	0.18%	89,259	0.17%	83,477	0.15%	132,964	0.24%	136,322	0.24%	128,532	0.23%	120,050	0.23%	136,246	0.27%	144,167	0.3%			123,859	0.25%	137,707	0.27%	123,936	0.25%
非流動資產合計	24,922,228	53.5%	24,599,167	54.93%	24,404,330	53.23%	24,415,295	53.23%	24,832,105	53.69%	24,676,261	53.93%	24,979,090	53.52%	24,914,290	52.77%	24,926,112	51.98%	25,307,607	53.35%	25,468,505	52.1%	26,099,027	52.6%	26,751,429	53.18%	26,565,189	54.5%	27,977,915	56.99%	27,565,673	54.53%	26,745,340	51.27%	26,633,700	51.13%	27,055,455	50.93%	24,673,609	47.63%	25,265,653	46.16%	25,023,003	45.23%	25,166,807	44.97%	25,382,691	45.03%	19,440,024	38.3%	19,836,015	37.15%	19,866,641	37.75%	20,019,815	39.95%	19,977,434	39.74%	19,917,721	41.16%	20,107,352	37.9%	20,284,288	40.02%	20,225,569	39.44%	20,656,157	40.18%	20,708,807	39.74%	21,276,940	40.52%	21,516,517	39.5%	21,189,379	39.79%	21,433,378	39.84%	21,865,296	40.84%	21,811,123	38.91%	22,056,605	40.47%	23,759,556	42.21%	24,771,000	44.33%	24,323,373	46.09%	24,839,328	49.03%	24,618,314	51.53%	24,861,325	52.56%	24,964,057	51.06%	24,860,871	49.56%	24,325,796	49.91%	23,987,747	50.23%
資產總計	46,582,966	100%	44,784,157	100%	45,848,781	100%	45,868,477	100%	46,250,852	100%	45,753,060	100%	46,672,814	100%	47,214,669	100%	47,953,814	100%	47,436,842	100%	48,879,274	100%	49,622,281	100%	50,302,376	100%	48,744,924	100%	49,094,066	100%	50,547,848	100%	52,165,414	100%	52,093,724	100%	53,119,549	100%	51,804,965	100%	54,737,503	100%	55,320,781	100%	55,966,980	100%	56,366,554	100%	50,755,603	100%	53,396,250	100%	52,624,464	100%	50,112,518	100%	50,275,125	100%	48,388,975	100%	53,052,146	100%	50,690,079	100%	51,284,844	100%	51,413,744	100%	52,109,950	100%	52,513,314	100%	54,475,911	100%	53,247,788	100%	53,803,402	100%	53,541,536	100%	56,050,968	100%	54,501,196	100%	56,295,009	100%	55,880,369	100%	52,772,495	100%	50,657,373	100%	47,776,355	100%	47,303,923	100%	48,890,356	100%	50,162,153	100%	48,734,546	100%	47,755,028	100%
負債及權益
負債
流動負債
短期借款	614,000	1.32%	584,000	1.3%	811,000	1.77%	971,000	2.12%	831,000	1.8%	861,000	1.88%	641,000	1.37%	931,000	1.97%	1,301,000	2.71%	1,101,000	2.32%	985,860	2.02%	1,265,860	2.55%	1,275,860	2.54%	1,149,000	2.36%	280,000	0.57%	1,140,000	2.26%	1,315,000	2.52%	1,611,000	3.09%	1,739,000	3.27%	1,759,000	3.4%	1,979,000	3.62%	1,985,000	3.59%	900,000	1.61%	750,000	1.33%	990,000	1.95%	1,350,000	2.53%	990,000	1.88%	1,170,000	2.33%	860,000	1.71%	430,000	0.89%	1,425,659	2.69%	2,294,859	4.53%	2,275,659	4.44%	2,357,159	4.58%	2,661,373	5.11%	2,631,373	5.01%	2,626,373	4.82%	3,724,874	7%	3,665,584	6.81%	2,690,584	5.03%	3,305,584	5.9%	4,122,584	7.56%	3,067,000	5.45%	3,307,700	5.92%	4,085,000	7.74%	4,783,000	9.44%	3,500,000	7.33%	3,390,000	7.17%	4,360,000	8.92%	4,404,645	8.78%	5,235,000	10.74%	5,645,400	11.82%
合約負債－流動	495,025	1.06%	589,263	1.32%	601,195	1.31%	754,911	1.65%	516,298	1.12%	514,597	1.12%	628,980	1.35%	675,748	1.43%	622,708	1.3%	536,619	1.13%	662,039	1.35%	941,677	1.9%	1,342,333	2.67%	913,562	1.87%	784,659	1.6%	865,221	1.71%	916,950	1.76%	1,046,231	2.01%	792,806	1.49%	874,017	1.69%	922,540	1.69%	768,063	1.39%	861,147	1.54%	924,612	1.64%	910,919	1.79%	1,325,052	2.48%	1,444,812	2.75%	1,217,196	2.43%
應付票據	12,162	0.03%	13,410	0.03%	13,113	0.03%	11,848	0.03%	463	0%	1,112	0%	499	0%	1,515	0%	1,597	0%	944	0%	153	0%	328	0%	334	0%	1,287	0%	497	0%	372	0%	306	0%	3,262	0.01%	2,529	0%	2,508	0%	2,523	0%	6,358	0.01%	4,978	0.01%	5,137	0.01%	4,885	0.01%	4,389	0.01%	11,794	0.02%	14,790	0.03%	17,167	0.03%	40,117	0.08%	39,750	0.07%	40,648	0.08%	57,872	0.11%	169,760	0.33%	286,168	0.55%	43,592	0.08%	26,699	0.05%	128,995	0.24%	230,327	0.43%	26,422	0.05%	22,027	0.04%	135,490	0.25%	237,006	0.42%	68,579	0.12%	75,332	0.14%	136,019	0.27%	353,874	0.74%	336,578	0.71%	209,390	0.43%	142,856	0.28%	253,822	0.52%	452,673	0.95%
應付帳款	1,470,362	3.16%	1,013,923	2.26%	1,523,789	3.32%	879,617	1.92%	1,168,473	2.53%	1,046,898	2.29%	1,090,326	2.34%	1,044,169	2.21%	1,475,835	3.08%	1,063,443	2.24%	1,220,844	2.5%	1,383,839	2.79%	1,706,282	3.39%	1,569,177	3.22%	1,469,737	2.99%	1,570,562	3.11%	1,798,011	3.45%	1,540,715	2.96%	1,656,407	3.12%	1,634,640	3.16%	2,035,430	3.72%	1,754,463	3.17%	1,893,543	3.38%	2,079,632	3.69%	2,804,917	5.53%	1,994,688	3.74%	1,763,001	3.35%	1,767,674	3.53%	2,305,347	4.59%	2,112,730	4.37%	2,258,698	4.26%	2,230,416	4.4%	2,961,923	5.78%	2,928,783	5.7%	2,876,907	5.52%	3,319,418	6.32%	4,198,917	7.71%	2,973,238	5.58%	3,058,336	5.68%	3,173,119	5.93%	4,262,318	7.6%	2,490,803	4.57%	2,494,547	4.43%	2,503,782	4.48%	4,154,814	7.87%	2,465,762	4.87%	2,146,383	4.49%	2,424,381	5.13%	3,176,615	6.5%	1,976,196	3.94%	1,503,596	3.09%	1,571,659	3.29%
其他應付款	545,617	1.17%	411,299	0.92%	908,391	1.98%	527,429	1.15%	602,047	1.3%	491,905	1.08%	1,209,509	2.59%	706,963	1.5%	779,359	1.63%	758,529	1.6%	1,524,762	3.12%	740,135	1.49%	702,488	1.4%	577,279	1.18%	625,174	1.27%	764,416	1.51%	718,474	1.38%	662,628	1.27%	1,222,482	2.3%	670,145	1.29%	780,329	1.43%	919,183	1.66%	1,800,662	3.22%	1,028,781	1.83%	1,083,613	2.13%	923,795	1.73%	1,983,093	3.77%	992,493	1.98%
本期所得稅負債	235	0%	3,172	0.01%	10,881	0.02%	41,845	0.09%	33,866	0.07%	10,512	0.02%	43,022	0.09%	65,687	0.14%	54,644	0.11%	202,814	0.43%	246,752	0.5%	227,163	0.46%	106,796	0.21%	188,243	0.39%	114,584	0.23%	185,580	0.37%	123,422	0.24%	49,737	0.1%	16,093	0.03%	27,855	0.05%	19,135	0.03%	35,342	0.06%	36,581	0.07%	85,105	0.15%	68,155	0.13%	19,554	0.04%	29,215	0.06%	26,515	0.05%	18,396	0.04%	1,579	0%	17,381	0.03%	216,484	0.43%	185,206	0.36%	4,439	0.01%	23,614	0.05%	106,036	0.2%	96,030	0.18%	87,427	0.16%	98,980	0.18%	147,917	0.28%	125,602	0.22%	85,526	0.16%	94,715	0.17%	57,037	0.1%	62,113	0.12%	34,415	0.07%	37,639	0.08%	43,293	0.09%	92,407	0.19%	32,738	0.07%	38,320	0.08%	9,578	0.02%
負債準備－流動	11,242	0.02%	24,314	0.05%	63,329	0.14%	33,194	0.07%
租賃負債－流動	503,513	1.08%	499,240	1.11%	496,732	1.08%	489,623	1.07%	488,662	1.06%	471,681	1.03%	471,452	1.01%	446,188	0.95%	441,219	0.92%	439,486	0.93%	445,403	0.91%	450,267	0.91%	453,057	0.9%	445,356	0.91%	448,943	0.91%	443,347	0.88%	442,471	0.85%	415,971	0.8%	402,560	0.76%	372,882	0.72%	373,742	0.68%	372,125	0.67%	371,349	0.66%	370,788	0.66%	0		0		0		0		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	592,858	1.27%	868,915	1.94%	550,053	1.2%	582,939	1.27%	774,720	1.68%	3,450,770	7.54%	3,489,156	7.48%	6,080,325	12.88%	5,966,281	12.44%	3,135,273	6.61%	3,512,420	7.19%	3,043,704	6.13%	3,096,339	6.16%	2,948,085	6.05%	2,851,597	5.81%	883,082	1.75%	1,110,331	2.13%	1,188,961	2.28%	2,176,252	4.1%	3,568,738	6.89%	4,790,911	8.75%	4,278,847	7.73%	3,193,458	5.71%	3,704,873	6.57%	3,853,465	7.59%	9,216,544	17.26%	10,595,798	20.13%	9,542,076	19.04%
預收款項	44,833	0.1%	43,152	0.1%	46,685	0.1%	42,796	0.09%	43,356	0.09%	68,259	0.15%	84,248	0.18%	103,206	0.22%	32,323	0.07%	55,504	0.12%	81,172	0.17%	97,645	0.2%	29,052	0.06%	61,351	0.13%	86,767	0.18%	123,517	0.24%	44,413	0.09%	73,512	0.14%	92,475	0.17%	118,837	0.23%	66,793	0.12%	97,076	0.18%	88,343	0.16%	123,181	0.22%	114,280	0.23%	1,390	0%	1,060	0%	111,555	0.22%
一年或一營業週期內到期長期負債	510,000	1.09%	785,000	1.75%	470,000	1.03%	495,000	1.08%	700,000	1.51%	3,330,000	7.28%	3,370,000	7.22%	5,930,000	12.56%	5,880,000	12.26%	3,010,000	6.35%	3,360,125	6.87%	2,836,817	5.72%	2,966,817	5.9%	2,803,510	5.75%	2,688,510	5.48%	658,510	1.3%	989,177	1.9%	1,030,177	1.98%	2,037,977	3.84%	3,404,853	6.57%	4,679,401	8.55%	4,149,329	7.5%	3,056,129	5.46%	3,519,297	6.24%	3,643,297	7.18%	9,159,040	17.15%	10,541,531	20.03%	9,393,399	18.74%	8,688,322	17.28%	2,489,178	5.14%	3,946,954	7.44%	3,337,954	6.59%	3,322,904	6.48%	3,633,904	7.07%	1,872,682	3.59%	534,887	1.02%	474,592	0.87%	596,870	1.12%	584,870	1.09%	1,991,470	3.72%	2,111,470	3.77%	1,921,670	3.53%	2,202,170	3.91%	1,015,000	1.82%	301,000	0.57%	1,818,284	3.59%	2,663,809	5.58%	0		3,777,505	7.73%	3,704,764	7.39%	8,141,515	16.71%	0
其他流動負債－其他	38,025	0.08%	40,763	0.09%	33,368	0.07%	45,143	0.1%	31,364	0.07%	52,511	0.11%	34,908	0.07%	47,119	0.1%	53,958	0.11%	69,769	0.15%	71,123	0.15%	109,242	0.22%	100,470	0.2%	83,224	0.17%	76,320	0.16%	101,055	0.2%	76,741	0.15%	85,272	0.16%	45,800	0.09%	45,048	0.09%	44,717	0.08%	32,442	0.06%	48,986	0.09%	62,395	0.11%	95,888	0.19%	56,114	0.11%	53,207	0.1%	37,122	0.07%	52,402	0.1%	60,605	0.13%	36,067	0.07%	56,461	0.11%	50,716	0.1%	37,762	0.07%	61,886	0.12%	59,681	0.11%	20,647	0.04%	97,605	0.18%	94,897	0.18%	175,706	0.33%	113,307	0.2%	84,166	0.15%	79,796	0.14%	71,295	0.13%	99,016	0.19%	72,407	0.14%	30,013	0.06%			90,330	0.18%	167,381	0.33%	107,103	0.22%
流動負債合計	4,245,014	9.11%	4,017,536	8.97%	4,978,483	10.86%	4,292,406	9.36%	4,415,529	9.55%	6,848,475	14.97%	7,573,944	16.23%	9,961,595	21.1%	10,642,643	22.19%	7,238,108	15.26%	8,618,233	17.63%	8,102,973	16.33%	8,933,489	17.76%	7,911,989	16.23%	6,645,191	13.54%	5,902,580	11.68%	6,474,965	12.41%	6,608,505	12.69%	8,357,959	15.73%	9,639,085	18.61%	11,086,884	20.25%	10,245,852	18.52%	9,515,442	17%	9,216,291	16.35%	10,203,641	20.1%	15,685,834	29.38%	17,601,895	33.45%	15,468,352	30.87%	15,345,260	30.52%	8,335,864	17.23%	14,933,467	28.15%	11,724,820	23.13%	12,812,003	24.98%	13,296,574	25.86%	13,968,319	26.81%	10,792,433	20.55%	12,999,759	23.86%	13,511,432	25.37%	15,683,649	29.15%	14,542,161	27.16%	17,219,734	30.72%	17,080,351	31.34%	16,483,036	29.28%	14,629,731	26.18%	15,650,361	29.66%	17,513,919	34.57%	15,830,358	33.13%	15,133,587	31.99%	17,279,283	35.34%	23,130,989	46.11%	25,912,827	53.17%	21,342,892	44.69%
非流動負債
應付公司債	4,500,000	9.66%	4,500,000	10.05%	4,500,000	9.81%	4,500,000	9.81%	4,500,000	9.73%	4,500,000	9.84%	4,500,000	9.64%	2,000,000	4.24%	2,000,000	4.17%	2,000,000	4.22%	2,000,000	4.09%	2,500,000	5.04%	2,500,000	4.97%	2,500,000	5.13%	2,500,000	5.09%	4,500,000	8.9%	4,500,000	8.63%	4,500,000	8.64%	4,500,000	8.47%	4,500,000	8.69%	4,500,000	8.22%	4,500,000	8.13%	4,500,000	8.04%	4,500,000	7.98%	4,500,000	8.87%	4,500,000	8.43%	4,500,000	8.55%	2,000,000	3.99%	2,000,000	3.98%	4,500,000	9.3%	4,500,000	8.48%	2,500,000	4.93%	2,500,000	4.87%	2,500,000	4.86%	4,500,000	8.64%	4,500,000	8.57%	4,500,000	8.26%	4,500,000	8.45%	4,500,000	8.36%	4,500,000	8.4%	4,500,000	8.03%	4,500,000	8.26%	4,500,000	7.99%	4,500,000	8.05%	4,500,000	8.53%	2,000,000	3.95%	2,000,000	4.19%	2,000,000	4.23%	2,000,000	4.09%	2,000,000	3.99%	0	0%	0	0%
長期借款	4,430,000	9.51%	3,150,000	7.03%	3,380,000	7.37%	3,380,000	7.37%	3,320,000	7.18%	775,000	1.69%	890,000	1.91%	945,000	2%	1,120,000	2.34%	4,080,000	8.6%	4,207,244	8.61%	4,349,807	8.77%	4,474,807	8.9%	4,587,369	9.41%	4,567,369	9.3%	5,606,624	11.09%	7,704,060	14.77%	8,034,988	15.42%	7,265,569	13.68%	6,168,448	11.91%	7,476,523	13.66%	8,993,530	16.26%	10,397,452	18.58%	10,218,644	18.13%	9,799,357	19.31%	7,306,635	13.68%	4,833,064	9.18%	6,014,124	12%	6,596,153	13.12%	10,365,000	21.42%	8,607,460	16.22%	9,957,232	19.64%	9,797,068	19.1%	9,646,791	18.76%	7,990,155	15.33%	9,599,123	18.28%	9,430,754	17.31%	9,518,411	17.88%	8,103,754	15.06%	7,736,949	14.45%	7,649,449	13.65%	7,581,884	13.91%	10,029,709	17.82%	11,412,578	20.42%	11,660,738	22.1%	11,912,345	23.52%	10,991,845	23.01%	10,504,506	22.21%	10,171,369	20.8%	12,105,366	24.13%	10,119,560	20.76%	13,412,516	28.09%
負債準備－非流動	34,169	0.07%	43,311	0.1%	38,783	0.08%	112,574	0.25%	174,491	0.38%	178,881	0.39%	173,735	0.37%	173,073	0.37%	165,984	0.35%	159,430	0.34%	151,238	0.31%	143,091	0.29%	136,504	0.27%	132,063	0.27%	126,414	0.26%	120,155	0.24%	113,024	0.22%	110,106	0.21%	109,696	0.21%	106,909	0.21%	102,554	0.19%	98,524	0.18%	92,205	0.16%	92,277	0.16%	87,196	0.17%	105,662	0.2%	107,101	0.2%	106,716	0.21%	99,539	0.2%	116,088	0.24%	114,431	0.22%	108,635	0.21%	75,207	0.15%	101,185	0.2%	97,543	0.19%	91,049	0.17%	84,517	0.16%	84,937	0.16%	83,472	0.16%	83,229	0.16%	81,720	0.15%	82,318	0.15%	84,401	0.15%	81,338	0.15%	79,071	0.15%	80,461	0.16%	77,602	0.16%	78,107	0.17%	73,062	0.15%	67,662	0.13%	62,263	0.13%	56,864	0.12%
遞延所得稅負債	280,072	0.6%	279,650	0.62%	279,650	0.61%	279,650	0.61%	279,650	0.6%	279,965	0.61%	279,965	0.6%	279,965	0.59%	279,965	0.58%	279,020	0.59%	279,019	0.57%	279,019	0.56%	298,297	0.59%	298,084	0.61%	298,084	0.61%	298,084	0.59%	298,084	0.57%	298,099	0.57%	298,099	0.56%	298,099	0.58%	298,127	0.54%	298,127	0.54%	298,127	0.53%	298,825	0.53%	307,672	0.61%	314,515	0.59%	315,410	0.6%	316,606	0.63%	320,839	0.64%	345,839	0.71%	345,839	0.65%	345,839	0.68%	345,839	0.67%	418,224	0.81%	417,137	0.8%	416,571	0.79%	416,005	0.76%	134,218	0.25%	495,468	0.92%	495,328	0.93%	495,328	0.88%	498,266	0.91%	508,620	0.9%	495,328	0.89%	495,328	0.94%	496,299	0.98%	496,139	1.04%	496,143	1.05%	496,139	1.01%	496,649	0.99%	496,639	1.02%	496,659	1.04%
租賃負債－非流動	5,931,166	12.73%	6,063,942	13.54%	6,186,006	13.49%	6,253,468	13.63%	6,373,358	13.78%	6,323,157	13.82%	6,440,709	13.8%	6,454,311	13.67%	6,566,017	13.69%	6,650,995	14.02%	6,756,979	13.82%	6,864,708	13.83%	6,969,116	13.85%	7,083,512	14.53%	7,200,288	14.67%	7,305,887	14.45%	7,418,712	14.22%	7,522,995	14.44%	7,642,479	14.39%	5,816,838	11.23%	5,905,455	10.79%	5,998,784	10.84%	6,093,007	10.89%	6,182,610	10.97%	0		0		0		0		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	1,171,591	2.52%	1,187,915	2.65%	1,182,257	2.58%	1,182,935	2.58%	1,211,292	2.62%	1,195,443	2.61%	1,193,179	2.56%	1,187,595	2.52%	1,194,858	2.49%	1,210,307	2.55%	1,220,403	2.5%	1,220,130	2.46%	1,222,916	2.43%	1,254,192	2.57%	1,247,234	2.54%	1,246,898	2.47%	1,231,207	2.36%	1,253,871	2.41%	1,249,485	2.35%	1,224,919	2.36%	1,223,148	2.23%	1,237,797	2.24%	1,235,218	2.21%	1,224,224	2.17%	1,679,856	3.31%	1,730,697	3.24%	1,731,236	3.29%	1,769,712	3.53%
長期應付票據及款項	796,845	1.71%	796,845	1.78%	796,845	1.74%	796,845	1.74%	808,301	1.75%	808,301	1.77%	808,301	1.73%	808,301	1.71%	808,301	1.69%	808,301	1.7%	808,301	1.65%	808,301	1.63%	808,301	1.61%	808,301	1.66%	808,301	1.65%	808,301	1.6%	808,301	1.55%	808,301	1.55%	808,301	1.52%	808,301	1.56%	808,301	1.48%	808,301	1.46%	808,301	1.44%	792,176	1.41%	721,633	1.42%	757,457	1.42%	759,330	1.44%	776,116	1.55%	744,346	1.48%	765,057	1.58%	773,209	1.46%	784,004	1.55%	711,106	1.39%	1,369,905	2.66%	1,174,446	2.25%	1,434,817	2.73%	1,385,984	2.54%	1,449,773	2.72%	1,355,512	2.52%	1,454,524	2.72%	1,457,251	2.6%	1,459,583	2.68%	1,461,216	2.6%	1,422,206	2.55%	1,464,708	2.78%	1,445,312	2.85%	1,430,110	2.99%			1,394,254	2.85%	1,305,126	2.6%	1,270,534	2.61%
淨確定福利負債-非流動	10,746	0.02%	25,705	0.06%	25,209	0.05%	25,828	0.06%	25,305	0.05%	21,662	0.05%	24,243	0.05%	24,159	0.05%	26,018	0.05%	42,354	0.09%	53,307	0.11%	53,562	0.11%	54,980	0.11%	61,301	0.13%	61,503	0.13%	61,709	0.12%	67,490	0.13%	66,734	0.13%	66,911	0.13%	67,214	0.13%	71,868	0.13%	75,022	0.14%	75,224	0.13%	74,052	0.13%	72,352	0.14%	75,829	0.14%	75,128	0.14%	92,614	0.18%
存入保證金	167,385	0.36%	168,803	0.38%	163,723	0.36%	163,837	0.36%	181,559	0.39%	169,853	0.37%	165,050	0.35%	159,594	0.34%	164,977	0.34%	164,448	0.35%	163,635	0.33%	163,151	0.33%	164,542	0.33%	189,882	0.39%	182,766	0.37%	182,272	0.36%	160,581	0.31%	184,704	0.35%	180,141	0.34%	155,317	0.3%	148,959	0.27%	160,774	0.29%	155,990	0.28%	161,238	0.29%	136,162	0.27%	144,805	0.27%	137,486	0.26%	142,667	0.28%	136,198	0.27%	145,905	0.3%	138,138	0.26%	142,217	0.28%	135,350	0.26%	146,919	0.29%	140,746	0.27%	144,880	0.28%	135,719	0.25%	146,625	0.28%	136,006	0.25%	143,451	0.27%	136,547	0.24%	181,607	0.33%	139,698	0.25%	147,792	0.26%	144,128	0.27%	161,298	0.32%	159,876	0.33%			141,344	0.29%	153,380	0.31%	147,226	0.3%
其他非流動負債－其他	196,615	0.42%	196,562	0.44%	196,480	0.43%	196,425	0.43%	196,127	0.42%	195,627	0.43%	195,585	0.42%	195,541	0.41%	195,562	0.41%	195,204	0.41%	195,160	0.4%	195,116	0.39%	195,093	0.39%	194,708	0.4%	194,664	0.4%	194,616	0.39%	194,835	0.37%	194,132	0.37%	194,132	0.37%	194,087	0.37%	194,020	0.35%	193,700	0.35%	195,703	0.35%	196,758	0.35%	198,077	0.39%	195,950	0.37%	197,612	0.38%	191,612	0.38%	191,637	0.38%	188,201	0.39%	187,706	0.35%	189,272	0.37%	189,869	0.37%	207,715	0.4%	207,587	0.4%	207,560	0.4%	207,527	0.38%	180,726	0.34%	70,556	0.13%	70,581	0.13%	70,604	0.13%	71,492	0.13%	71,902	0.13%	70,676	0.13%	70,781	0.13%	70,779	0.14%	70,781	0.15%			67,226	0.14%	77,772	0.16%	66,050	0.14%
非流動負債合計	16,346,998	35.09%	15,224,818	34%	15,566,696	33.95%	15,708,627	34.25%	15,858,791	34.29%	13,252,446	28.97%	13,477,588	28.88%	11,039,944	23.38%	11,326,824	23.62%	14,379,752	30.31%	14,614,883	29.9%	15,356,755	30.95%	15,601,640	31.02%	15,855,220	32.53%	15,939,389	32.47%	19,077,648	37.74%	21,265,087	40.76%	21,720,059	41.69%	21,065,328	39.66%	18,115,213	34.97%	19,505,807	35.64%	21,126,762	38.19%	22,616,009	40.41%	22,516,580	39.95%	16,374,081	32.26%	13,957,509	26.14%	11,486,811	21.83%	10,207,158	20.37%	10,753,213	21.39%	16,512,238	34.12%	14,753,142	27.81%	14,118,239	27.85%	13,845,548	27%	14,487,545	28.18%	14,667,878	28.15%	16,534,274	31.49%	16,301,581	29.92%	16,149,372	30.33%	14,878,807	27.65%	14,617,467	27.3%	14,520,290	25.91%	14,505,122	26.61%	16,929,089	30.07%	18,263,134	32.68%	18,547,636	35.15%	16,303,970	32.18%	15,362,713	32.16%	14,876,719	31.45%	14,479,541	29.62%	16,338,182	32.57%	12,290,356	25.22%	15,558,655	32.58%
負債總計	20,592,012	44.21%	19,242,354	42.97%	20,545,179	44.81%	20,001,033	43.61%	20,274,320	43.84%	20,100,921	43.93%	21,051,532	45.1%	21,001,539	44.48%	21,969,467	45.81%	21,617,860	45.57%	23,233,116	47.53%	23,459,728	47.28%	24,535,129	48.78%	23,767,209	48.76%	22,584,580	46%	24,980,228	49.42%	27,740,052	53.18%	28,328,564	54.38%	29,423,287	55.39%	27,754,298	53.57%	30,592,691	55.89%	31,372,614	56.71%	32,131,451	57.41%	31,732,871	56.3%	26,577,722	52.36%	29,643,343	55.52%	29,088,706	55.28%	25,675,510	51.24%	26,098,473	51.91%	24,848,102	51.35%	29,686,609	55.96%	25,843,059	50.98%	26,657,551	51.98%	27,784,119	54.04%	28,636,197	54.95%	27,326,707	52.04%	29,301,340	53.79%	29,660,804	55.7%	30,562,456	56.8%	29,159,628	54.46%	31,740,024	56.63%	31,585,473	57.95%	33,412,125	59.35%	32,892,865	58.86%	34,197,997	64.8%	33,817,889	66.76%	31,193,071	65.29%	30,010,306	63.44%	31,758,824	64.96%	39,469,171	78.68%	38,203,183	78.39%	36,901,547	77.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	16,233,261	34.85%	16,233,261	36.25%	16,233,261	35.41%	16,233,261	35.39%	16,233,261	35.1%	16,233,261	35.48%	16,233,261	34.78%	16,233,261	34.38%	16,233,261	33.85%	16,233,261	34.22%	16,233,261	33.21%	16,233,261	32.71%	16,233,261	32.27%	16,233,261	33.3%	16,233,261	33.07%	16,233,261	32.11%	16,233,261	31.12%	16,233,261	31.16%	16,233,261	30.56%	16,233,261	31.34%	16,233,261	29.66%	16,233,261	29.34%	16,233,261	29.01%	16,233,261	28.8%	16,233,261	31.98%	16,233,261	30.4%	16,233,261	30.85%	16,233,261	32.39%	16,233,261	32.29%	16,233,261	33.55%	16,233,261	30.6%	16,233,261	32.02%	16,233,261	31.65%	16,233,261	31.57%	16,233,261	31.15%	16,233,261	30.91%	16,233,261	29.8%	16,623,418	31.22%	16,623,418	30.9%	16,623,418	31.05%	16,623,418	29.66%	16,623,418	30.5%	16,139,241	28.67%	16,139,241	28.88%	13,139,241	24.9%	13,139,241	25.94%	11,944,765	25%	11,944,765	25.25%	11,944,765	24.43%	11,944,765	23.81%	10,858,877	22.28%	10,858,877	22.74%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	16,233,261	34.85%	16,233,261	36.25%	16,233,261	35.41%	16,233,261	35.39%	16,233,261	35.1%	16,233,261	35.48%	16,233,261	34.78%	16,233,261	34.38%	16,233,261	33.85%	16,233,261	34.22%	16,233,261	33.21%	16,233,261	32.71%	16,233,261	32.27%	16,233,261	33.3%	16,233,261	33.07%	16,233,261	32.11%	16,233,261	31.12%	16,233,261	31.16%	16,233,261	30.56%	16,233,261	31.34%	16,233,261	29.66%	16,233,261	29.34%	16,233,261	29.01%	16,233,261	28.8%	16,233,261	31.98%	16,233,261	30.4%	16,233,261	30.85%	16,233,261	32.39%	16,233,261	32.29%	16,233,261	33.55%	16,233,261	30.6%	16,233,261	32.02%	16,233,261	31.65%	16,233,261	31.57%	16,233,261	31.15%	16,233,261	30.91%	16,233,261	29.8%	16,623,418	31.22%	16,623,418	30.9%	16,623,418	31.05%	16,623,418	29.66%	16,623,418	30.5%	16,623,418	29.53%	16,139,241	28.88%	13,139,241	24.9%	13,139,241	25.94%	13,139,241	27.5%	11,944,765	25.25%	11,944,765	24.43%	11,944,765	23.81%	11,944,765	24.51%	10,858,877	22.74%
資本公積
資本公積－發行溢價	1,375,442	2.95%	1,375,442	3.07%	1,375,442	3%	1,375,442	3%	1,375,442	2.97%	1,375,442	3.01%	1,375,442	2.95%	1,375,442	2.91%	1,375,442	2.87%	1,375,442	2.9%	1,375,442	2.81%	1,375,442	2.77%	1,375,442	2.73%	1,375,442	2.82%	1,375,442	2.8%	1,375,442	2.72%	1,375,442	2.64%	1,375,442	2.64%	1,375,442	2.59%	1,375,442	2.66%	1,375,442	2.51%	1,375,442	2.49%	1,375,442	2.46%	1,375,442	2.44%	1,375,442	2.71%	1,375,442	2.58%	1,375,442	2.61%	1,375,442	2.74%
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－庫藏股票交易	877,839	1.88%	877,839	1.96%	877,839	1.91%	877,839	1.91%	877,839	1.9%	877,839	1.92%	877,839	1.88%	877,839	1.86%	877,839	1.83%	877,839	1.85%	877,839	1.8%	877,839	1.77%	877,839	1.75%	877,839	1.8%	877,839	1.79%	877,839	1.74%	877,839	1.68%	877,839	1.69%	877,839	1.65%	877,839	1.69%	877,839	1.6%	877,839	1.59%	877,839	1.57%	877,839	1.56%	877,839	1.73%	877,839	1.64%	877,839	1.67%	877,839	1.75%	877,839	1.75%	877,839	1.81%	877,839	1.65%	877,839	1.73%	877,839	1.71%	877,839	1.71%	877,839	1.68%	877,839	1.67%	877,839	1.61%	514,061	0.97%	514,061	0.96%	514,061	0.96%	514,061	0.92%	514,061	0.94%	514,061	0.91%	514,061	0.92%	514,061	0.97%	514,061	1.01%	514,061	1.08%	514,061	1.09%	514,061	1.05%	514,061	1.02%	514,061	1.05%	514,061	1.08%
資本公積－其他	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.02%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.02%	7,232	0.02%	7,232	0.01%	7,232	0.01%	7,232	0.01%	7,232	0.02%
資本公積合計	2,260,513	4.85%	2,260,513	5.05%	2,260,513	4.93%	2,260,513	4.93%	2,260,513	4.89%	2,260,513	4.94%	2,260,513	4.84%	2,260,513	4.79%	2,260,513	4.71%	2,260,513	4.77%	2,260,513	4.62%	2,260,513	4.56%	2,260,513	4.49%	2,260,513	4.64%	2,260,513	4.6%	2,260,513	4.47%	2,260,513	4.33%	2,260,513	4.34%	2,260,513	4.26%	2,260,513	4.36%	2,260,513	4.13%	2,260,513	4.09%	2,260,513	4.04%	2,260,513	4.01%	2,260,513	4.45%	2,260,513	4.23%	2,260,513	4.3%	2,260,513	4.51%	2,260,513	4.5%	2,260,513	4.67%	2,260,513	4.26%	2,260,513	4.46%	2,260,513	4.41%	2,260,513	4.4%	2,260,513	4.34%	2,260,513	4.3%	2,260,513	4.15%	1,981,794	3.72%	1,929,793	3.59%	1,929,793	3.6%	1,929,793	3.44%	1,929,793	3.54%	1,929,793	3.43%	1,929,793	3.45%	521,293	0.99%	521,293	1.03%	521,293	1.09%	521,293	1.1%	521,293	1.07%	521,293	1.04%	521,293	1.07%	521,293	1.09%
保留盈餘
法定盈餘公積	2,595,229	5.57%	2,595,229	5.79%	2,595,229	5.66%	2,536,541	5.53%	2,536,541	5.48%	2,536,541	5.54%	2,536,541	5.43%	2,387,299	5.06%	2,387,299	4.98%	2,387,299	5.03%	2,387,299	4.88%	2,232,892	4.5%	2,232,892	4.44%	2,232,892	4.58%	2,153,743	4.39%	2,153,743	4.26%	2,153,743	4.13%	2,153,743	4.13%	2,153,743	4.05%	2,058,870	3.97%	2,058,870	3.76%	2,058,870	3.72%	2,058,870	3.68%	1,933,605	3.43%	1,933,605	3.81%	1,933,605	3.62%	1,933,605	3.67%	1,805,495	3.6%
未分配盈餘（或待彌補虧損）	2,962,467	6.36%	2,798,794	6.25%	2,690,228	5.87%	3,408,670	7.43%	3,281,381	7.09%	3,080,260	6.73%	2,994,145	6.42%	3,819,349	8.09%	3,655,405	7.62%	3,225,246	6.8%	3,042,586	6.22%	3,568,978	7.19%	3,129,052	6.22%	2,754,170	5.65%	3,910,498	7.97%	3,145,729	6.22%	2,313,465	4.43%	1,858,923	3.57%	1,629,207	3.07%	2,410,411	4.65%	2,428,513	4.44%	2,296,394	4.15%	2,067,865	3.69%	2,975,461	5.28%	2,660,209	5.24%	2,141,074	4.01%	1,887,039	3.59%	2,843,985	5.68%	2,589,627	5.15%	2,037,782	4.21%	1,679,188	3.17%	3,241,064	6.39%	3,101,014	6.05%	2,007,745	3.91%	1,823,003	3.5%	3,619,858	6.89%	3,508,400	6.44%	2,141,479	4.02%	1,995,429	3.71%	3,046,385	5.69%	2,854,738	5.09%	1,451,585	2.66%	1,132,827	2.01%	1,808,774	3.24%	1,586,811	3.01%	(114,366)	-0.23%	58,910	0.12%	2,008,737	4.25%	1,909,259	3.91%	(4,348,810)	-8.67%	(4,390,508)	-9.01%	(2,792,074)	-5.85%
保留盈餘合計	5,557,696	11.93%	5,394,023	12.04%	5,285,457	11.53%	5,945,211	12.96%	5,817,922	12.58%	5,616,801	12.28%	5,530,686	11.85%	6,206,648	13.15%	6,042,704	12.6%	5,612,545	11.83%	5,429,885	11.11%	5,801,870	11.69%	5,361,944	10.66%	4,987,062	10.23%	6,064,241	12.35%	5,299,472	10.48%	4,467,208	8.56%	4,012,666	7.7%	3,782,950	7.12%	4,469,281	8.63%	4,487,383	8.2%	4,355,264	7.87%	4,126,735	7.37%	4,909,066	8.71%	4,593,814	9.05%	4,074,679	7.63%	3,820,644	7.26%	4,649,480	9.28%	4,395,122	8.74%	3,843,277	7.94%	3,484,683	6.57%	4,885,640	9.64%	4,745,590	9.25%	3,652,321	7.1%	3,467,579	6.65%	5,040,654	9.6%	4,929,196	9.05%	3,562,275	6.69%	3,416,225	6.35%	4,227,309	7.9%	4,035,662	7.2%	2,632,509	4.83%	2,313,751	4.11%	2,831,017	5.07%	2,609,054	4.94%	907,877	1.79%	1,081,153	2.26%	2,852,387	6.03%	2,752,909	5.63%	(3,505,160)	-6.99%	(3,546,858)	-7.28%	(2,179,837)	-4.56%
其他權益
國外營運機構財務報表換算之兌換差額	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%	(48)	0%
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	1,714,595	3.68%	1,425,288	3.18%	1,290,785	2.82%	1,179,851	2.57%	1,411,401	3.05%	1,293,102	2.83%	1,342,404	2.88%	1,248,926	2.65%	1,184,333	2.47%	1,447,333	3.05%	1,457,663	2.98%	1,577,721	3.18%	1,765,082	3.51%	1,349,269	2.77%	1,779,365	3.62%	1,570,015	3.11%	1,242,305	2.38%	1,028,580	1.97%	1,186,561	2.23%	824,186	1.59%	876,538	1.6%	814,449	1.47%	922,662	1.65%	929,168	1.65%	788,079	1.55%	881,773	1.65%	917,763	1.74%	988,114	1.97%
其他權益合計	1,714,547	3.68%	1,425,240	3.18%	1,290,737	2.82%	1,179,803	2.57%	1,411,353	3.05%	1,293,054	2.83%	1,342,356	2.88%	1,248,878	2.65%	1,184,285	2.47%	1,447,285	3.05%	1,457,615	2.98%	1,577,673	3.18%	1,765,034	3.51%	1,349,221	2.77%	1,779,317	3.62%	1,569,967	3.11%	1,242,257	2.38%	1,028,532	1.97%	1,186,513	2.23%	824,138	1.59%	876,490	1.6%	814,401	1.47%	922,614	1.65%	929,120	1.65%	788,031	1.55%	881,725	1.65%	917,715	1.74%	988,066	1.97%	974,377	1.94%	897,354	1.85%	1,068,274	2.01%	1,139,877	2.25%	1,058,270	2.06%	1,165,282	2.27%	1,184,698	2.27%	1,316,440	2.51%	1,409,109	2.59%	1,143,487	2.15%	987,610	1.84%	1,313,336	2.45%	1,436,219	2.56%	1,446,608	2.65%	1,725,976	3.07%	1,789,868	3.2%	1,999,611	3.79%	1,962,309	3.87%	1,522,991	3.19%	1,646,283	3.48%	1,590,447	3.25%	1,404,703	2.8%	1,283,254	2.63%	1,324,440	2.77%
庫藏股票	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	(1,003)	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	1,003	0%	60,440	0.11%	60,440	0.11%	60,440	0.11%	60,440	0.11%	60,440	0.11%	60,440	0.11%	60,440	0.11%	60,440	0.11%	60,440	0.12%	60,440	0.13%	60,440	0.13%	60,440	0.12%	60,440	0.12%	60,440	0.12%	60,440	0.13%
歸屬於母公司業主之權益合計	25,765,014	55.31%	25,312,034	56.52%	25,068,965	54.68%	25,617,785	55.85%	25,722,046	55.61%	25,402,626	55.52%	25,365,813	54.35%	25,948,297	54.96%	25,719,760	53.63%	25,552,601	53.87%	25,380,271	51.92%	25,872,314	52.14%	25,619,749	50.93%	24,829,054	50.94%	26,336,329	53.64%	25,362,210	50.17%	24,202,236	46.4%	23,533,969	45.18%	23,462,234	44.17%	23,786,190	45.91%	23,856,644	43.58%	23,662,436	42.77%	23,542,120	42.06%	24,330,957	43.17%	23,874,616	47.04%	23,449,175	43.92%	23,231,130	44.15%	24,130,317	48.15%	23,862,270	47.46%	23,233,402	48.01%	23,045,728	43.44%	24,518,288	48.37%	24,296,631	47.38%	23,310,374	45.34%	23,145,048	44.42%	24,849,865	47.32%	24,831,076	45.58%	23,250,534	43.66%	22,896,606	42.56%	24,033,416	44.89%	23,964,652	42.76%	22,571,888	41.42%	22,532,498	40.03%	22,629,479	40.5%	18,208,759	34.5%	16,470,280	32.51%	16,204,238	33.92%	16,904,288	35.74%	16,748,974	34.26%	10,305,161	20.54%	10,142,014	20.81%	10,464,333	21.91%
非控制權益	225,940	0.49%	229,769	0.51%	234,637	0.51%	249,659	0.54%	254,486	0.55%	249,513	0.55%	255,469	0.55%	264,833	0.56%	264,587	0.55%	266,381	0.56%	265,887	0.54%	290,239	0.58%	147,498	0.29%	148,661	0.3%	173,157	0.35%	205,410	0.41%	223,126	0.43%	231,191	0.44%	234,028	0.44%	264,477	0.51%	288,168	0.53%	285,731	0.52%	293,409	0.52%	302,726	0.54%	303,265	0.6%	303,732	0.57%	304,628	0.58%	306,691	0.61%	314,382	0.63%	307,471	0.64%	319,809	0.6%	328,732	0.65%	330,662	0.64%	319,251	0.62%	328,705	0.63%	336,742	0.64%	343,495	0.63%	336,450	0.63%	344,340	0.64%	348,492	0.65%	346,292	0.62%	343,835	0.63%	350,386	0.62%	358,025	0.64%	365,739	0.69%	369,204	0.73%	379,046	0.79%	389,329	0.82%	382,558	0.78%	387,821	0.77%	389,349	0.8%	389,148	0.81%
權益總額	25,990,954	55.79%	25,541,803	57.03%	25,303,602	55.19%	25,867,444	56.39%	25,976,532	56.16%	25,652,139	56.07%	25,621,282	54.9%	26,213,130	55.52%	25,984,347	54.19%	25,818,982	54.43%	25,646,158	52.47%	26,162,553	52.72%	25,767,247	51.22%	24,977,715	51.24%	26,509,486	54%	25,567,620	50.58%	24,425,362	46.82%	23,765,160	45.62%	23,696,262	44.61%	24,050,667	46.43%	24,144,812	44.11%	23,948,167	43.29%	23,835,529	42.59%	24,633,683	43.7%	24,177,881	47.64%	23,752,907	44.48%	23,535,758	44.72%	24,437,008	48.76%	24,176,652	48.09%	23,540,873	48.65%	23,365,537	44.04%	24,847,020	49.02%	24,627,293	48.02%	23,629,625	45.96%	23,473,753	45.05%	25,186,607	47.96%	25,174,571	46.21%	23,586,984	44.3%	23,240,946	43.2%	24,381,908	45.54%	24,310,944	43.37%	22,915,723	42.05%	22,882,884	40.65%	22,987,504	41.14%	18,574,498	35.2%	16,839,484	33.24%	16,583,284	34.71%	17,293,617	36.56%	17,131,532	35.04%	10,692,982	21.32%	10,531,363	21.61%	10,853,481	22.73%
負債及權益總計	46,582,966	100%	44,784,157	100%	45,848,781	100%	45,868,477	100%	46,250,852	100%	45,753,060	100%	46,672,814	100%	47,214,669	100%	47,953,814	100%	47,436,842	100%	48,879,274	100%	49,622,281	100%	50,302,376	100%	48,744,924	100%	49,094,066	100%	50,547,848	100%	52,165,414	100%	52,093,724	100%	53,119,549	100%	51,804,965	100%	54,737,503	100%	55,320,781	100%	55,966,980	100%	56,366,554	100%	50,755,603	100%	53,396,250	100%	52,624,464	100%	50,112,518	100%	50,275,125	100%	48,388,975	100%	53,052,146	100%	50,690,079	100%	51,284,844	100%	51,413,744	100%	52,109,950	100%	52,513,314	100%	54,475,911	100%	53,247,788	100%	53,803,402	100%	53,541,536	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%	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）	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	655,424	0%	39,671,094	0.07%	39,671,094	0.07%	39,671,094	0.07%	39,671,094	0.07%	39,671,094	0.07%	38,515,626	0.07%	38,515,627	0.07%	38,515,627	0.07%	38,515,627	0.08%	35,014,206	0.07%	35,014,206	0.07%	35,014,206	0.07%	35,014,206	0.07%	31,831,098	0.07%	31,831,098	0.07%

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

太子(2511) 截至2024年第1季「流動資產」總計約為NT$215億元，相較上一季增加約NT$3,444萬元、相較去年年末增加約NT$3,444萬元

太子(2511) 2024年第1季財報顯示公司「流動資產」總計約NT$215億元、約佔整體資產的46.77%。

對比上一季

上一季流動資產總計約NT$214億元、約佔整體資產的46.31%。今年第1季相較上一季增加約NT$3,444萬元。

對比去年年末

去年年末流動資產則為NT$214億元、約佔整體資產的46.31%。今年第1季相較去年年末增加約NT$3,444萬元。

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	21,453,182	46.77%	21,418,747	46.31%	21,076,799	46.07%	21,693,724	46.48%	22,300,379	47.23%	23,027,702	48.02%	22,129,235	46.65%	23,410,769	47.90%	23,523,254	47.40%	23,550,947	46.82%	22,179,735	45.50%	21,116,151	43.01%	22,982,175	45.47%	25,420,074	48.73%	25,460,024	48.87%	26,064,094	49.07%	27,131,356	52.37%	29,471,850	53.84%	30,297,778	54.77%	30,800,173	55.03%	30,983,863	54.97%	31,315,579	61.70%	33,560,235	62.85%	32,757,823	62.25%	30,092,703	60.05%	30,297,691	60.26%	28,471,254	58.84%	32,944,794	62.10%	30,405,791	59.98%	31,059,275	60.56%	30,757,587	59.82%	31,401,143	60.26%	31,236,374	59.48%	32,959,394	60.50%	32,058,409	60.21%	32,370,024	60.16%	31,676,240	59.16%	34,239,845	61.09%	32,444,591	59.53%	32,535,453	57.79%

非流動資產

太子(2511) 截至2023年第2季「非流動資產」總計約為NT$250億元，相較上一季增加約NT$6,480萬元、相較去年年末增加約NT$5,298萬元

太子(2511) 2023年第2季財報顯示公司「非流動資產」總計約NT$250億元、約佔整體資產的53.52%。

對比上一季

上一季非流動資產總計約NT$249億元、約佔整體資產的52.77%。今年第2季相較上一季增加約NT$6,480萬元。

對比去年年末

去年年末非流動資產則為NT$249億元、約佔整體資產的51.98%。今年第2季相較去年年末增加約NT$5,298萬元。

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	24,979,090	53.52%	24,914,290	52.77%	24,926,112	51.98%	25,307,607	53.35%	25,468,505	52.10%	26,099,027	52.60%	26,751,429	53.18%	26,565,189	54.50%	27,977,915	56.99%	27,565,673	54.53%	26,745,340	51.27%	26,633,700	51.13%	27,055,455	50.93%	24,673,609	47.63%	25,265,653	46.16%	25,023,003	45.23%	25,166,807	44.97%	25,382,691	45.03%	19,440,024	38.30%	19,836,015	37.15%	19,866,641	37.75%	20,019,815	39.95%	19,977,434	39.74%	19,917,721	41.16%	20,107,352	37.90%	20,284,288	40.02%	20,225,569	39.44%	20,656,157	40.18%	20,708,807	39.74%	21,276,940	40.52%	21,516,517	39.50%	21,189,379	39.79%	21,433,378	39.84%	21,865,296	40.84%	21,811,123	38.91%	22,056,605	40.47%	23,759,556	42.21%	24,771,000	44.33%	24,323,373	46.09%	24,839,328	49.03%

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