冠德－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	18,207,129	31.32%	17,381,230	30.44%	16,537,903	28.77%	12,812,974	22.45%	14,178,534	24.63%	13,943,202	24.34%	15,120,414	27.48%	14,658,904	26.86%	15,522,920	27.79%	16,221,107	30.24%	17,890,764	33.01%	17,875,131	32.67%	16,080,562	29.86%	13,362,914	25.45%	12,797,505	24.5%	15,029,502	25.42%	11,510,749	20.06%	8,408,900	14.24%	9,414,682	15.76%	6,692,986	11.72%	6,229,385	11.16%	5,504,893	9.89%	6,172,337	11.31%	6,542,050	12%	5,539,557	10.83%	3,484,493	6.68%	4,533,256	8.97%	4,988,651	10.05%	6,961,905	13.89%	4,047,810	9.11%	3,775,166	8.72%	3,645,759	8.47%	4,064,025	9.44%	2,852,396	6.84%	3,172,700	7.74%	2,862,566	6.88%	3,382,544	8.12%	2,991,155	6.93%	3,304,503	7.73%	3,141,448	7.4%	3,035,933	7.2%	2,470,846	5.78%	2,398,978	5.94%	2,261,922	5.59%	2,217,199	5.65%	1,889,911	4.82%	1,970,741	5.12%	2,009,312	5.33%	2,271,189	6.11%	1,871,281	5.14%	1,921,028	5.51%	1,644,496	5.38%
透過損益按公允價值衡量之金融資產－流動	171,408	0.29%	163,994	0.29%	144,681	0.25%	127,011	0.22%	117,984	0.2%	105,216	0.18%	105,293	0.19%	97,954	0.18%	97,466	0.17%	82,947	0.15%	98,529	0.18%	125,393	0.23%	124,600	0.23%	109,976	0.21%	106,036	0.2%	81,982	0.14%	67,661	0.12%	60,231	0.1%	63,557	0.11%	55,017	0.1%	97,563	0.17%	92,771	0.17%	93,103	0.17%	92,193	0.17%	90,949	0.18%	99,386	0.19%	101,811	0.2%	99,099	0.2%	99,571	0.2%	93,493	0.21%	94,012	0.22%	85,896	0.2%	87,209	0.2%	81,155	0.19%	68,899	0.17%	73,516	0.18%	78,341	0.19%	86,616	0.2%	101,838	0.24%	111,752	0.26%	96,798	0.23%	100,108	0.23%	103,457	0.26%	130,216	0.32%	161,771	0.41%	163,918	0.42%	162,163	0.42%	146,018	0.39%	173,404	0.47%	165,549	0.45%	153,709	0.44%	171,278	0.56%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,588,840	6.17%	3,138,919	5.5%	2,910,389	5.06%	3,255,461	5.7%	2,996,809	5.21%	2,534,362	4.42%	2,707,416	4.92%	1,333,814	2.44%	1,675,939	3%	1,874,793	3.5%	1,995,038	3.68%	1,869,909	3.42%	1,975,776	3.67%	1,915,679	3.65%	1,675,790	3.21%	2,129,841	3.6%	1,671,567	2.91%	2,171,757	3.68%	1,916,224	3.21%	1,817,257	3.18%	1,349,793	2.42%	1,557,056	2.8%	1,399,567	2.56%	1,315,470	2.41%	1,028,330	2.01%	1,084,157	2.08%	742,639	1.47%	914,248	1.84%
應收帳款淨額	1,523,710	2.62%	1,152,334	2.02%	1,708,899	2.97%	1,498,903	2.63%	1,124,565	1.95%	1,228,034	2.14%	1,370,953	2.49%	2,337,561	4.28%	2,149,847	3.85%	1,075,938	2.01%	1,082,716	2%	902,938	1.65%	1,252,838	2.33%	803,650	1.53%	1,068,203	2.05%	698,634	1.18%	2,225,979	3.88%	528,703	0.9%	1,447,366	2.42%	785,964	1.38%	1,412,568	2.53%	348,896	0.63%	369,923	0.68%	504,917	0.93%	1,427,636	2.79%	836,880	1.61%	585,190	1.16%	765,322	1.54%	2,034,499	4.06%	1,619,893	3.65%	1,111,210	2.57%	1,345,461	3.13%	1,261,095	2.93%	1,671,395	4.01%	1,458,063	3.56%	1,593,088	3.83%	1,482,824	3.56%	1,231,167	2.85%	944,225	2.21%	991,013	2.34%	1,159,002	2.75%	844,067	1.97%	1,130,399	2.8%	2,860,964	7.07%	1,073,502	2.73%	610,107	1.56%	718,000	1.86%	1,118,305	2.97%	1,173,930	3.16%	1,057,353	2.9%	941,705	2.7%	939,707	3.07%
本期所得稅資產	288	0%	190	0%	164	0%	145	0%	217	0%	89	0%	68	0%	64	0%	48	0%	11	0%	131	0%	76	0%	28	0%	33,287	0.06%	33,333	0.06%	34,222	0.06%	34,199	0.06%	34,177	0.06%	34,194	0.06%	33,325	0.06%	33,266	0.06%	777	0%	20	0%	51	0%	29,183	0.06%	263	0%	29,533	0.06%	29,352	0.06%	29,255	0.06%	11,483	0.03%	126	0%	2,391	0.01%	2,396	0.01%	5,737	0.01%	274	0%	253	0%	250	0%	2,166	0.01%	670	0%	579	0%	13,676	0.03%
存貨	21,686,704	37.31%	22,075,967	38.66%	22,814,121	39.69%	25,509,243	44.69%	25,325,287	43.99%	25,154,770	43.91%	21,452,833	38.99%	21,182,485	38.81%	21,107,848	37.79%	20,686,302	38.57%	20,357,445	37.56%	21,012,827	38.4%	21,241,044	39.45%	22,240,608	42.35%	22,517,168	43.12%	27,309,146	46.18%	28,303,754	49.33%	33,899,993	57.41%	32,579,142	54.53%	32,574,551	57.02%	32,421,408	58.08%	34,005,405	61.09%	32,882,458	60.25%	32,517,342	59.66%	32,257,509	63.05%	34,502,929	66.18%	32,616,409	64.57%	31,400,869	63.26%	30,023,505	59.92%	27,781,393	62.53%	26,855,519	62.02%	26,450,194	61.45%	26,305,385	61.08%	25,852,727	62.03%	25,563,178	62.4%	26,197,147	62.94%	25,835,439	62.04%	27,657,437	64.11%	27,257,832	63.8%	26,449,196	62.35%	26,031,882	61.78%	27,987,107	65.42%	25,516,937	63.13%	24,137,109	59.62%	24,895,694	63.39%	25,918,344	66.15%	24,853,988	64.52%	23,743,697	62.97%	22,557,776	60.7%	22,790,219	62.59%	21,745,323	62.4%	17,769,250	58.13%
存貨－買賣業	8,832	0.02%	14,800	0.03%	8,912	0.02%	10,213	0.02%	9,166	0.02%	15,042	0.03%	9,470	0.02%	12,095	0.02%	12,977	0.02%	15,466	0.03%	10,210	0.02%	13,797	0.03%	9,789	0.02%	15,158	0.03%	10,895	0.02%	13,163	0.02%	9,739	0.02%	15,540	0.03%	13,140	0.02%	20,968	0.04%	15,105	0.03%	23,574	0.04%	18,140	0.03%	24,996	0.05%	19,343	0.04%	35,352	0.07%	24,252	0.05%	29,662	0.06%	23,206	0.05%	36,590	0.08%	28,348	0.07%	25,021	0.06%	22,200	0.05%	29,093	0.07%	22,685	0.06%	23,424	0.06%	21,406	0.05%	21,244	0.05%	19,972	0.05%	21,670	0.05%	21,859	0.05%	26,579	0.06%	19,936	0.05%	22,678	0.06%	20,643	0.05%	29,635	0.08%	20,130	0.05%	19,358	0.05%	18,692	0.05%	14,628	0.04%	13,079	0.04%	12,266	0.04%
存貨（建設業適用）	21,677,872	37.29%	22,061,167	38.63%	22,805,209	39.67%	25,499,030	44.68%	25,316,121	43.98%	25,139,728	43.88%	21,443,363	38.97%	21,170,390	38.79%	21,094,871	37.76%	20,670,836	38.54%	20,347,235	37.55%	20,999,030	38.38%	21,231,255	39.43%	22,225,450	42.32%	22,506,273	43.1%	27,295,983	46.16%	28,294,015	49.31%	33,884,453	57.39%	32,566,002	54.51%	32,553,583	56.99%	32,406,303	58.05%	33,981,831	61.04%	32,864,318	60.22%	32,492,346	59.62%	32,238,166	63.01%	34,467,577	66.11%	32,592,157	64.53%	31,371,207	63.2%
預付款項	507,045	0.87%	326,803	0.57%	297,349	0.52%	259,776	0.46%	251,314	0.44%	270,218	0.47%	282,047	0.51%	272,467	0.5%	199,044	0.36%	177,414	0.33%	144,133	0.27%	145,937	0.27%	124,164	0.23%	124,506	0.24%	124,418	0.24%	133,123	0.23%	155,232	0.27%	287,239	0.49%	293,212	0.49%	321,052	0.56%	300,541	0.54%	485,586	0.87%	584,837	1.07%	497,192	0.91%	489,987	0.96%	668,141	1.28%	642,494	1.27%	596,017	1.2%	585,828	1.17%	599,205	1.35%	553,652	1.28%	555,560	1.29%	484,104	1.12%	441,693	1.06%	440,897	1.08%	382,450	0.92%	322,617	0.77%	374,512	0.87%	363,692	0.85%	325,690	0.77%	349,953	0.83%	383,791	0.9%	362,462	0.9%	342,559	0.85%	323,027	0.82%	352,005	0.9%	327,154	0.85%	296,785	0.79%	299,600	0.81%	393,216	1.08%	471,409	1.35%	586,527	1.92%
其他流動資產	1,665,046	2.86%	1,965,850	3.44%	2,060,108	3.58%	2,693,146	4.72%	2,582,212	4.49%	2,983,743	5.21%	2,820,999	5.13%	3,448,442	6.32%	3,766,332	6.74%	2,204,584	4.11%	2,270,454	4.19%	2,340,658	4.28%	2,419,987	4.49%	3,189,150	6.07%	3,147,290	6.03%	2,831,708	4.79%	2,444,827	4.26%	2,579,370	4.37%	2,864,996	4.8%	4,637,016	8.12%	3,715,817	6.66%	3,200,607	5.75%	2,433,442	4.46%	2,359,745	4.33%	2,476,919	4.84%	3,081,607	5.91%	2,702,072	5.35%	2,196,127	4.42%	1,564,444	3.12%	1,330,284	2.99%	1,376,150	3.18%	1,258,986	2.92%	1,526,799	3.55%	1,282,378	3.08%	1,207,806	2.95%	1,291,181	3.1%	1,256,098	3.02%	1,319,419	3.06%	1,155,285	2.7%	1,778,057	4.19%	1,651,443	3.92%	1,888,400	4.41%	1,904,922	4.71%	1,873,238	4.63%	1,755,682	4.47%	1,537,382	3.92%	1,559,435	4.05%	1,720,331	4.56%	1,742,322	4.69%	1,647,923	4.53%	1,599,066	4.59%	1,630,116	5.33%
其他金融資產－流動	1,614,365	2.78%	1,920,392	3.36%	2,006,506	3.49%	2,591,860	4.54%	2,504,580	4.35%	2,917,849	5.09%	2,741,512	4.98%	3,352,134	6.14%	3,675,772	6.58%	2,063,143	3.85%	2,108,922	3.89%	2,183,476	3.99%	2,299,051	4.27%	3,038,692	5.79%	2,977,534	5.7%	2,626,681	4.44%	2,262,304	3.94%	2,383,016	4.04%	2,665,831	4.46%	4,440,585	7.77%	3,530,868	6.32%	2,926,088	5.26%	2,286,445	4.19%	2,197,970	4.03%	2,330,035	4.55%	2,800,850	5.37%	2,420,611	4.79%	1,932,560	3.89%	1,538,519	3.07%	1,300,468	2.93%	1,332,144	3.08%	1,207,709	2.81%	1,493,279	3.47%	1,224,893	2.94%	1,150,252	2.81%	1,251,923	3.01%	1,227,240	2.95%	1,293,331	3%	1,111,224	2.6%	1,705,394	4.02%	1,611,700	3.82%	1,829,931	4.28%	1,848,452	4.57%	1,807,266	4.46%	1,679,434	4.28%	1,422,554	3.63%	1,497,112	3.89%	1,677,961	4.45%	1,723,462	4.64%	1,595,424	4.38%	1,561,630	4.48%	1,605,525	5.25%
其他流動資產－其他	44,605	0.08%	44,736	0.08%	40,170	0.07%	74,744	0.13%	44,337	0.08%	46,927	0.08%	66,164	0.12%	84,316	0.15%	80,582	0.14%	131,052	0.24%	150,803	0.28%	140,075	0.26%	70,039	0.13%	63,219	0.12%	88,870	0.17%	85,568	0.14%	61,485	0.11%	43,467	0.07%	46,138	0.08%	41,245	0.07%	40,424	0.07%	72,224	0.13%	38,285	0.07%	50,124	0.09%	43,534	0.09%	27,528	0.05%	32,080	0.06%	35,746	0.07%	25,925	0.05%	29,816	0.07%	44,006	0.1%	51,277	0.12%	33,520	0.08%	57,485	0.14%	57,554	0.14%	39,258	0.09%	28,858	0.07%	26,088	0.06%	44,061	0.1%	72,663	0.17%	39,743	0.09%	58,469	0.14%	56,470	0.14%	65,972	0.16%	76,248	0.19%	114,828	0.29%	62,323	0.16%	42,370	0.11%	18,860	0.05%	52,499	0.14%	37,436	0.11%	24,591	0.08%
取得合約之增額成本－流動	6,076	0.01%	722	0%	13,432	0.02%	26,542	0.05%	33,295	0.06%	18,967	0.03%	13,323	0.02%	11,992	0.02%	9,978	0.02%	10,389	0.02%	10,729	0.02%	17,107	0.03%	50,897	0.09%	87,239	0.17%	80,886	0.15%	119,459	0.2%	121,038	0.21%	152,887	0.26%	153,027	0.26%	155,186	0.27%	144,525	0.26%	202,295	0.36%	108,712	0.2%	111,651	0.2%	103,350	0.2%	253,229	0.49%	249,381	0.49%	227,821	0.46%
流動資產合計	47,350,170	81.45%	46,205,287	80.91%	46,473,614	80.85%	46,156,659	80.87%	46,576,922	80.91%	46,219,634	80.68%	43,860,023	79.71%	43,331,691	79.4%	44,519,444	79.69%	42,323,681	78.91%	43,842,761	80.9%	44,277,639	80.92%	43,223,807	80.27%	41,785,534	79.57%	41,476,759	79.42%	48,249,967	81.59%	46,414,826	80.89%	47,974,536	81.25%	48,615,514	81.38%	46,920,513	82.14%	45,563,542	81.62%	45,197,889	81.19%	44,050,887	80.72%	43,830,907	80.42%	43,341,299	84.71%	43,760,351	83.94%	41,955,363	83.06%	41,004,687	82.61%	41,365,192	82.56%	35,796,401	80.57%	34,594,754	79.89%	34,269,183	79.62%	34,334,860	79.72%	33,058,118	79.32%	32,571,316	79.51%	33,003,239	79.29%	32,974,610	79.18%	34,472,288	79.9%	34,091,215	79.79%	33,730,252	79.51%	33,378,640	79.21%	34,442,050	80.51%	32,208,414	79.69%	32,375,695	79.97%	31,215,807	79.48%	30,998,782	79.11%	30,292,959	78.64%	29,587,405	78.47%	29,126,839	78.37%	28,688,002	78.79%	27,428,042	78.71%	23,315,130	76.28%
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	34,871	0.06%	34,988	0.06%	35,450	0.06%	35,748	0.06%	35,673	0.06%	10,005	0.02%	8,696	0.02%	11,725	0.02%	12,509	0.02%	11,231	0.02%	10,131	0.02%	12,721	0.02%	12,464	0.02%	9,774	0.02%	10,024	0.02%	10,519	0.02%	8,731	0.02%	8,964	0.02%	8,594	0.01%	7,545	0.01%	8,579	0.02%	7,083	0.01%	7,485	0.01%	7,415	0.01%	7,596	0.01%	6,685	0.01%	6,685	0.01%	6,685	0.01%
採用權益法之投資	1,145,957	1.97%	1,143,801	2%	1,140,840	1.98%	1,144,615	2.01%	1,143,545	1.99%	1,140,277	1.99%	1,138,203	2.07%	1,138,148	2.09%	1,136,118	2.03%	1,034,501	1.93%	14,385	0.03%	15,149	0.03%	15,120	0.03%	17,394	0.03%	18,719	0.04%	20,515	0.03%	20,507	0.04%	21,015	0.04%	20,275	0.03%	20,226	0.04%	20,506	0.04%	20,119	0.04%	20,184	0.04%	20,256	0.04%	20,505	0.04%	19,428	0.04%	20,533	0.04%	19,858	0.04%	20,497	0.04%	17,691	0.04%	16,745	0.04%	17,326	0.04%	20,613	0.05%	20,486	0.05%	19,895	0.05%	6,363	0.02%	5,951	0.01%	6,345	0.01%	7,925	0.02%	8,685	0.02%	5,841	0.01%	7,252	0.02%	6,068	0.02%	6,162	0.02%	5,049	0.01%	7,960	0.02%	6,801	0.02%	6,555	0.02%	4,458	0.01%	5,748	0.02%	5,479	0.02%	4,595	0.02%
不動產、廠房及設備	6,028,650	10.37%	6,090,101	10.66%	6,124,048	10.65%	6,165,856	10.8%	6,213,844	10.79%	6,259,822	10.93%	6,306,685	11.46%	6,343,748	11.62%	6,379,227	11.42%	6,409,512	11.95%	6,456,738	11.91%	6,515,514	11.91%	6,503,236	12.08%	6,563,604	12.5%	6,531,891	12.51%	6,560,902	11.1%	6,586,166	11.48%	6,667,321	11.29%	6,677,714	11.18%	6,681,085	11.7%	6,703,794	12.01%	6,860,805	12.32%	6,910,663	12.66%	6,957,629	12.77%	6,979,157	13.64%	7,495,277	14.38%	7,574,501	15%	7,646,778	15.41%	7,749,670	15.47%	7,666,920	17.26%	7,700,028	17.78%	7,740,626	17.98%	7,690,437	17.86%	7,617,997	18.28%	7,430,973	18.14%	7,642,210	18.36%	7,701,208	18.49%	7,669,439	17.78%	7,677,111	17.97%	7,727,318	18.21%	7,803,913	18.52%	7,775,851	18.18%	7,657,959	18.95%	7,558,509	18.67%	7,600,030	19.35%	7,704,257	19.66%	7,750,754	20.12%	7,668,875	20.34%	7,532,509	20.27%	7,300,077	20.05%	7,029,920	20.17%	6,868,994	22.47%
使用權資產	2,878,510	4.95%	2,933,423	5.14%	2,981,534	5.19%	2,858,324	5.01%	2,905,154	5.05%	2,954,340	5.16%	3,006,567	5.46%	3,048,261	5.59%	3,098,436	5.55%	3,159,361	5.89%	3,171,739	5.85%	3,202,361	5.85%	3,336,729	6.2%	3,393,607	6.46%	3,445,251	6.6%	3,498,187	5.92%	3,548,998	6.19%	3,597,829	6.09%	3,645,332	6.1%	2,754,989	4.82%	2,789,255	5%	2,790,317	5.01%	2,829,668	5.18%	2,872,126	5.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	442,722	0.76%	455,029	0.8%	456,077	0.79%	457,125	0.8%	458,173	0.8%	459,221	0.8%	460,269	0.84%	461,317	0.85%	462,365	0.83%	463,413	0.86%	446,834	0.82%	447,903	0.82%	501,662	0.93%	502,791	0.96%	503,919	0.96%	505,047	0.85%	506,175	0.88%	507,303	0.86%	508,431	0.85%	509,559	0.89%	510,687	0.91%	511,815	0.92%	512,984	0.94%	514,071	0.94%	515,199	1.01%	516,327	0.99%	610,158	1.21%	611,422	1.23%	612,686	1.22%	613,949	1.38%	615,213	1.42%	616,477	1.43%	617,740	1.43%	619,004	1.49%	620,268	1.51%	621,532	1.49%	622,795	1.5%	624,059	1.45%	625,323	1.46%	625,994	1.48%	627,255	1.49%	163,435	0.38%	163,697	0.4%	163,982	0.41%	164,268	0.42%	164,553	0.42%	164,840	0.43%	165,123	0.44%	165,409	0.45%	165,759	0.46%	166,023	0.48%	166,289	0.54%
無形資產	58,488	0.1%	56,038	0.1%	61,188	0.11%	53,800	0.09%	53,119	0.09%	54,685	0.1%	52,797	0.1%	51,667	0.09%	53,874	0.1%	51,628	0.1%	51,686	0.1%	53,231	0.1%	54,404	0.1%	46,149	0.09%	46,363	0.09%	46,941	0.08%	49,236	0.09%	36,324	0.06%	38,003	0.06%	40,579	0.07%	42,830	0.08%	44,602	0.08%	45,917	0.08%	48,702	0.09%	52,212	0.1%	77,384	0.15%	82,662	0.16%	87,738	0.18%	92,128	0.18%	73,912	0.17%	78,728	0.18%	78,059	0.18%	81,390	0.19%	65,481	0.16%	68,258	0.17%	87,883	0.21%	89,375	0.21%	92,709	0.21%	68,272	0.16%	63,490	0.15%	64,037	0.15%	66,130	0.15%	61,212	0.15%	61,815	0.15%	62,795	0.16%	64,175	0.16%	66,420	0.17%	63,571	0.17%	59,717	0.16%	61,593	0.17%	40,526	0.12%	41,716	0.14%
遞延所得稅資產	52,558	0.09%	54,094	0.09%	54,833	0.1%	56,026	0.1%	55,397	0.1%	59,392	0.1%	58,793	0.11%	57,654	0.11%	57,161	0.1%	59,550	0.11%	60,532	0.11%	61,768	0.11%	66,996	0.12%	58,974	0.11%	56,514	0.11%	53,731	0.09%	54,512	0.1%	47,442	0.08%	43,787	0.07%	51,362	0.09%	51,446	0.09%	43,311	0.08%	42,017	0.08%	42,304	0.08%	39,542	0.08%	44,415	0.09%	43,284	0.09%	42,083	0.08%	36,327	0.07%	34,483	0.08%	78,616	0.18%	76,760	0.18%	77,972	0.18%	73,790	0.18%	28,719	0.07%	27,534	0.07%	26,084	0.06%	28,350	0.07%	28,480	0.07%	35,313	0.08%	33,545	0.08%	33,725	0.08%	28,520	0.07%	24,591	0.06%	22,389	0.06%	21,314	0.05%	16,991	0.04%	15,795	0.04%	15,314	0.04%	15,163	0.04%	17,959	0.05%	14,826	0.05%
其他非流動資產	139,700	0.24%	136,316	0.24%	154,187	0.27%	147,604	0.26%	122,799	0.21%	128,227	0.22%	131,758	0.24%	131,575	0.24%	143,723	0.26%	120,682	0.23%	138,710	0.26%	131,641	0.24%	134,025	0.25%	137,973	0.26%	134,998	0.26%	187,833	0.32%	187,890	0.33%	184,711	0.31%	182,855	0.31%	139,928	0.24%	134,326	0.24%	191,352	0.34%	154,396	0.28%	209,736	0.38%	207,798	0.41%	214,471	0.41%	216,823	0.43%	218,468	0.44%
淨確定福利資產-非流動	10,187	0.02%	6,991	0.01%	6,985	0.01%	6,983	0.01%	7,016	0.01%	5,784	0.01%	5,782	0.01%	5,777	0.01%	5,820	0.01%	2,395	0%	2,395	0%	2,390	0%	2,438	0%	3,353	0.01%	3,352	0.01%	3,350	0.01%	3,400	0.01%	1,308	0%	1,308	0%	1,308	0%	1,361	0%									0	0%	0	0%	0	0%
其他金融資產－非流動	69,337	0.12%	68,894	0.12%	95,248	0.17%	88,894	0.16%	63,039	0.11%	60,344	0.11%	60,880	0.11%	60,167	0.11%	73,566	0.13%	60,671	0.11%	77,527	0.14%	76,369	0.14%	79,142	0.15%	77,763	0.15%	76,005	0.15%	131,202	0.22%	132,280	0.23%	127,096	0.22%	124,177	0.21%	82,568	0.14%	72,968	0.13%	99,994	0.18%	61,080	0.11%	116,253	0.21%	114,677	0.22%	122,478	0.23%	123,948	0.25%	125,162	0.25%	129,074	0.26%	121,517	0.27%	116,286	0.27%	138,338	0.32%	140,770	0.33%	108,834	0.26%	115,213	0.28%	116,829	0.28%	113,767	0.27%	136,023	0.32%	112,844	0.26%	114,773	0.27%	115,736	0.27%	157,528	0.37%	160,017	0.4%	156,342	0.39%	76,964	0.2%	96,829	0.25%	96,381	0.25%	72,702	0.19%	95,253	0.26%	74,657	0.21%	74,187	0.21%	70,005	0.23%
其他非流動資產－其他	60,176	0.1%	60,431	0.11%	51,954	0.09%	51,727	0.09%	52,744	0.09%	62,099	0.11%	65,096	0.12%	65,631	0.12%	64,337	0.12%	50,188	0.09%	50,208	0.09%	50,152	0.09%	50,157	0.09%	50,160	0.1%	50,122	0.1%	50,124	0.08%	50,109	0.09%	50,125	0.08%	50,102	0.08%	50,081	0.09%	50,071	0.09%	50,059	0.09%	50,063	0.09%	50,040	0.09%	50,041	0.1%	50,045	0.1%	50,046	0.1%	50,046	0.1%	50,046	0.1%	50,040	0.11%	50,045	0.12%	50,045	0.12%	50,045	0.12%	50,037	0.12%	50,042	0.12%	50,039	0.12%	50,039	0.12%	50,040	0.12%	50,047	0.12%	50,061	0.12%	49,936	0.12%	49,937	0.12%	49,940	0.12%	49,946	0.12%	49,817	0.13%	49,821	0.13%	49,824	0.13%	49,807	0.13%	67,515	0.18%	25,011	0.07%	25,011	0.07%	23,731	0.08%
其他非流動資產－其他	60,176	0.1%	60,431	0.11%	51,954	0.09%	51,727	0.09%	52,744	0.09%	62,099	0.11%	65,096	0.12%	65,631	0.12%	64,337	0.12%	50,188	0.09%	50,208	0.09%	50,152	0.09%	50,157	0.09%	50,160	0.1%	50,122	0.1%	50,124	0.08%	50,109	0.09%	50,125	0.08%	50,102	0.08%	50,081	0.09%	50,071	0.09%	50,059	0.09%	50,063	0.09%	50,040	0.09%	50,041	0.1%	50,045	0.1%	50,046	0.1%	50,046	0.1%	50,046	0.1%	50,040	0.11%	50,045	0.12%	50,045	0.12%	50,045	0.12%	50,037	0.12%	50,042	0.12%	50,039	0.12%	50,039	0.12%	50,040	0.12%	50,047	0.12%	50,061	0.12%	49,936	0.12%	49,937	0.12%	49,940	0.12%	49,946	0.12%	49,817	0.13%	49,821	0.13%	49,824	0.13%	49,807	0.13%	67,515	0.18%	25,011	0.07%	25,011	0.07%	23,731	0.08%
非流動資產合計	10,781,456	18.55%	10,903,790	19.09%	11,008,157	19.15%	10,919,098	19.13%	10,987,704	19.09%	11,065,969	19.32%	11,163,768	20.29%	11,244,095	20.6%	11,343,413	20.31%	11,309,878	21.09%	10,350,755	19.1%	10,440,288	19.08%	10,624,636	19.73%	10,730,266	20.43%	10,747,679	20.58%	10,883,675	18.41%	10,962,215	19.11%	11,070,909	18.75%	11,124,991	18.62%	10,205,273	17.86%	10,261,423	18.38%	10,469,404	18.81%	10,523,314	19.28%	10,672,239	19.58%	7,822,009	15.29%	8,373,987	16.06%	8,554,646	16.94%	8,633,032	17.39%	8,740,359	17.44%	8,632,452	19.43%	8,709,579	20.11%	8,773,200	20.38%	8,733,803	20.28%	8,621,189	20.68%	8,393,684	20.49%	8,619,413	20.71%	8,669,223	20.82%	8,670,379	20.1%	8,633,775	20.21%	8,693,488	20.49%	8,760,263	20.79%	8,338,426	19.49%	8,211,232	20.31%	8,109,488	20.03%	8,058,574	20.52%	8,184,263	20.89%	8,228,064	21.36%	8,118,636	21.53%	8,038,242	21.63%	7,722,985	21.21%	7,419,796	21.29%	7,251,994	23.72%
資產總計	58,131,626	100%	57,109,077	100%	57,481,771	100%	57,075,757	100%	57,564,626	100%	57,285,603	100%	55,023,791	100%	54,575,786	100%	55,862,857	100%	53,633,559	100%	54,193,516	100%	54,717,927	100%	53,848,443	100%	52,515,800	100%	52,224,438	100%	59,133,642	100%	57,377,041	100%	59,045,445	100%	59,740,505	100%	57,125,786	100%	55,824,965	100%	55,667,293	100%	54,574,201	100%	54,503,146	100%	51,163,308	100%	52,134,338	100%	50,510,009	100%	49,637,719	100%	50,105,551	100%	44,428,853	100%	43,304,333	100%	43,042,383	100%	43,068,663	100%	41,679,307	100%	40,965,000	100%	41,622,652	100%	41,643,833	100%	43,142,667	100%	42,724,990	100%	42,423,740	100%	42,138,903	100%	42,780,476	100%	40,419,646	100%	40,485,183	100%	39,274,381	100%	39,183,045	100%	38,521,023	100%	37,706,041	100%	37,165,081	100%	36,410,987	100%	34,847,838	100%	30,567,124	100%
負債及權益
負債
流動負債
短期借款	11,469,294	19.73%	11,925,984	20.88%	11,731,547	20.41%	14,486,050	25.38%	15,181,178	26.37%	16,538,818	28.87%	14,609,164	26.55%	15,035,418	27.55%	15,025,856	26.9%	14,542,474	27.11%	14,757,094	27.23%	14,602,485	26.69%	14,479,725	26.89%	14,747,992	28.08%	13,627,992	26.1%	14,544,250	24.6%	15,101,351	26.32%	18,668,630	31.62%	19,347,729	32.39%	19,505,211	34.14%	18,915,374	33.88%	20,466,356	36.77%	19,448,904	35.64%	20,028,410	36.75%	19,204,508	37.54%	23,150,315	44.41%	21,234,494	42.04%	19,517,895	39.32%	20,538,766	40.99%	17,141,401	38.58%	16,077,597	37.13%	15,024,611	34.91%	14,999,871	34.83%	13,418,237	32.19%	12,476,511	30.46%	13,202,511	31.72%	13,492,911	32.4%	14,494,911	33.6%	12,883,499	30.15%	13,008,612	30.66%	12,702,112	30.14%	13,583,462	31.75%	11,836,642	29.28%	12,968,332	32.03%	12,182,717	31.02%	12,740,351	32.51%	12,576,151	32.65%	12,973,934	34.41%	12,453,934	33.51%	13,159,233	36.14%	9,975,026	28.62%	9,757,850	31.92%
應付短期票券	0	0%	380,000	0.67%	375,800	0.65%	101,000	0.18%	30,000	0.05%	130,000	0.23%							30,000	0.06%							0	0%	0	0%	0	0%			550,000	0.93%	350,000	0.59%	200,000	0.35%			130,000	0.23%	150,000	0.27%	0	0%	0	0%	693,465	1.33%	249,757	0.49%	55,000	0.11%	559,289	1.12%	349,552	0.79%	279,917	0.65%	199,841	0.46%	199,094	0.46%	399,615	0.96%	99,976	0.24%	299,726	0.72%	149,989	0.36%	299,887	0.7%	299,689	0.7%	289,651	0.68%	179,829	0.43%	778,890	1.82%	179,764	0.44%	360,000	0.89%	405,000	1.03%	350,000	0.89%	600,000	1.56%	730,000	1.94%	749,000	2.02%	449,000	1.23%	330,000	0.95%	300,000	0.98%
合約負債－流動	3,149,490	5.42%	3,225,738	5.65%	3,291,871	5.73%	3,323,304	5.82%	3,249,651	5.65%	3,302,362	5.76%	2,752,546	5%	2,356,376	4.32%	2,045,805	3.66%	2,557,935	4.77%	2,341,950	4.32%	2,707,436	4.95%	1,608,656	2.99%	2,183,314	4.16%	3,071,236	5.88%	7,883,974	13.33%	5,585,647	9.73%	7,865,552	13.32%	7,301,863	12.22%	6,935,620	12.14%	6,187,338	11.08%	5,762,809	10.35%	5,206,743	9.54%	4,477,666	8.22%	4,590,030	8.97%	2,777,348	5.33%	2,448,959	4.85%	2,269,802	4.57%
應付票據	327,268	0.56%	228,108	0.4%	321,960	0.56%	263,739	0.46%	299,864	0.52%	260,662	0.46%	313,438	0.57%	282,038	0.52%	392,662	0.7%	391,837	0.73%	242,605	0.45%	254,558	0.47%	327,149	0.61%	294,155	0.56%	322,879	0.62%	294,328	0.5%	389,871	0.68%	578,977	0.98%	473,522	0.79%	404,089	0.71%	397,938	0.71%	967,528	1.74%	345,378	0.63%	325,155	0.6%	403,874	0.79%	428,938	0.82%	377,479	0.75%	281,751	0.57%	341,312	0.68%	371,700	0.84%	317,189	0.73%	287,393	0.67%	283,072	0.66%	319,613	0.77%	347,244	0.85%	327,625	0.79%	290,644	0.7%	310,370	0.72%	250,836	0.59%	261,527	0.62%	363,368	0.86%	318,836	0.75%	1,073,834	2.66%	372,497	0.92%	374,753	0.95%	306,272	0.78%	229,553	0.6%	308,372	0.82%	400,015	1.08%	280,445	0.77%	2,474,637	7.1%	289,455	0.95%
應付帳款	5,687,226	9.78%	5,388,590	9.44%	5,819,746	10.12%	5,546,222	9.72%	6,028,647	10.47%	5,422,690	9.47%	5,577,086	10.14%	5,155,080	9.45%	5,955,906	10.66%	4,842,233	9.03%	4,602,605	8.49%	4,826,521	8.82%	5,729,916	10.64%	4,954,983	9.44%	4,313,716	8.26%	5,029,858	8.51%	5,206,700	9.07%	4,482,630	7.59%	4,952,986	8.29%	4,531,428	7.93%	4,871,171	8.73%	4,644,123	8.34%	4,127,086	7.56%	3,825,721	7.02%	4,058,337	7.93%	4,264,372	8.18%	3,657,643	7.24%	3,683,476	7.42%	3,810,579	7.61%	2,969,622	6.68%	2,941,948	6.79%	2,862,436	6.65%	3,324,668	7.72%	2,955,406	7.09%	2,989,284	7.3%	2,575,448	6.19%	2,819,831	6.77%	2,394,221	5.55%	2,403,054	5.62%	2,306,117	5.44%	2,445,252	5.8%	2,010,710	4.7%	2,151,703	5.32%	2,244,772	5.54%	2,156,105	5.49%	1,836,256	4.69%	2,024,971	5.26%	1,878,109	4.98%	2,238,008	6.02%	1,773,500	4.87%	1,686,033	4.84%	1,652,081	5.4%
其他應付款	1,069,023	1.84%	994,540	1.74%	2,392,762	4.16%	2,106,800	3.69%	1,022,535	1.78%	837,002	1.46%	2,038,507	3.7%	631,395	1.16%	908,607	1.63%	810,200	1.51%	2,325,210	4.29%	766,042	1.4%	954,084	1.77%	839,822	1.6%	717,721	1.37%	738,302	1.25%	1,115,831	1.94%	671,156	1.14%	1,590,252	2.66%	564,888	0.99%	777,890	1.39%	834,373	1.5%	1,579,014	2.89%	712,169	1.31%	876,121	1.71%	1,179,451	2.26%	1,526,220	3.02%	983,590	1.98%
本期所得稅負債	806,783	1.39%	563,096	0.99%	574,784	1%	809,667	1.42%	653,287	1.13%	489,965	0.86%	351,950	0.64%	770,204	1.41%	652,771	1.17%	482,571	0.9%	357,338	0.66%	812,632	1.49%	693,349	1.29%	564,319	1.07%	310,870	0.6%	746,381	1.26%	665,104	1.16%	240,769	0.41%	239,544	0.4%	138,585	0.24%	68,365	0.12%	88,407	0.16%	129,737	0.24%	328,897	0.6%	269,880	0.53%	137,441	0.26%	107,604	0.21%	107,089	0.22%	62,097	0.12%	34,457	0.08%	127,281	0.29%	162,864	0.38%	116,099	0.27%	92,367	0.22%	106,444	0.26%	277,430	0.67%	219,739	0.53%	158,871	0.37%	168,130	0.39%	112,953	0.27%	93,081	0.22%	134,567	0.31%	167,725	0.41%	192,871	0.48%	136,312	0.35%	119,977	0.31%	105,043	0.27%	70,858	0.19%	54,975	0.15%	74,417	0.2%	49,268	0.14%	77,475	0.25%
負債準備－流動	193,912	0.33%	188,878	0.33%	192,157	0.33%	196,930	0.35%	198,724	0.35%	195,188	0.34%	198,631	0.36%	201,776	0.37%	203,410	0.36%	193,696	0.36%	200,428	0.37%	197,484	0.36%	203,533	0.38%	192,249	0.37%	181,406	0.35%	167,709	0.28%	172,641	0.3%	121,068	0.21%	121,164	0.2%	121,916	0.21%	124,015	0.22%	117,746	0.21%	111,165	0.2%	99,810	0.18%	97,777	0.19%	90,272	0.17%	86,062	0.17%	88,046	0.18%	75,490	0.15%	75,139	0.17%	74,157	0.17%	64,867	0.15%	90,302	0.21%	72,817	0.17%	74,671	0.18%	75,720	0.18%	68,372	0.16%	61,918	0.14%	62,053	0.15%	65,830	0.16%	67,191	0.16%	61,402	0.14%	63,600	0.16%	62,338	0.15%	59,427	0.15%	50,363	0.13%	45,632	0.12%	45,175	0.12%	45,210	0.12%	37,990	0.1%	37,534	0.11%	35,120	0.11%
員工福利負債準備－流動	19,715	0.03%	12,551	0.02%	13,046	0.02%	15,955	0.03%	17,054	0.03%	20,928	0.04%	21,666	0.04%	19,991	0.04%	20,174	0.04%	17,105	0.03%	19,785	0.04%	19,021	0.03%																																	16,405	0.03%	16,050	0.04%	18,402	0.04%	9,566	0.02%	34,158	0.08%	15,613	0.04%	16,274	0.04%	15,967	0.04%	19,260	0.05%	13,065	0.03%	12,998	0.03%	15,717	0.04%	17,071	0.04%	11,742	0.03%	12,281	0.03%	13,119	0.03%	13,704	0.03%	11,037	0.03%	10,927	0.03%	11,974	0.03%	12,009	0.03%	6,747	0.02%	10,480	0.03%	8,685	0.03%
其他短期負債準備	174,197	0.3%	176,327	0.31%	179,111	0.31%	180,975	0.32%	181,670	0.32%	174,260	0.3%	176,965	0.32%	181,785	0.33%	183,236	0.33%	176,591	0.33%	180,643	0.33%
租賃負債－流動	217,033	0.37%	210,372	0.37%	205,730	0.36%	198,483	0.35%	201,443	0.35%	195,155	0.34%	189,225	0.34%	168,393	0.31%	191,062	0.34%	176,548	0.33%	179,953	0.33%	178,746	0.33%	181,149	0.34%	181,711	0.35%	191,699	0.37%	204,056	0.35%	159,420	0.28%	153,868	0.26%	132,608	0.22%	128,446	0.22%	129,914	0.23%	124,801	0.22%	123,594	0.23%	122,386	0.22%	0		0		0		0		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	1,244,349	2.14%	1,282,372	2.25%	1,306,875	2.27%	1,329,402	2.33%	1,387,832	2.41%	1,382,274	2.41%	1,251,329	2.27%	1,270,966	2.33%	2,245,426	4.02%	1,256,219	2.34%	1,254,074	2.31%	1,277,232	2.33%	367,301	0.68%	369,479	0.7%	392,347	0.75%	1,881,538	3.18%	1,786,740	3.11%	1,821,293	3.08%	1,738,188	2.91%	105,649	0.18%	377,880	0.68%	289,991	0.52%	1,307,655	2.4%	1,659,502	3.04%	1,397,331	2.73%	1,350,410	2.59%	1,326,639	2.63%	2,596,271	5.23%
一年或一營業週期內到期長期負債	1,204,640	2.07%	1,204,640	2.11%	1,204,640	2.1%	1,204,640	2.11%	1,204,640	2.09%	1,204,640	2.1%	1,204,640	2.19%	1,204,640	2.21%	2,204,640	3.95%	1,220,976	2.28%	1,220,976	2.25%	1,220,976	2.23%	300,016	0.56%	300,016	0.57%	300,016	0.57%	1,810,016	3.06%	1,734,096	3.02%	1,658,176	2.81%	1,587,256	2.66%	16,336	0.03%	206,786	0.37%	206,786	0.37%	1,200,486	2.2%	1,489,890	2.73%	1,220,486	2.39%	1,254,471	2.41%	1,261,778	2.5%	2,524,904	5.09%	2,494,986	4.98%	2,226,236	5.01%	1,199,336	2.77%	1,199,336	2.79%	1,199,336	2.78%	1,949,336	4.68%	2,166,436	5.29%	2,161,436	5.19%	2,158,936	5.18%	2,158,936	5%	2,156,436	5.05%	1,156,436	2.73%	1,153,936	2.74%	403,936	0.94%	127,036	0.31%	112,036	0.28%	112,036	0.29%	112,036	0.29%	104,536	0.27%	109,836	0.29%	221,965	0.6%	241,380	0.66%	262,895	0.75%	511,187	1.67%
一年或一營業週期內到期或執行賣回權公司債	1,000,000	1.72%	1,000,000	1.75%	1,000,000	1.74%	1,000,000	1.75%	1,000,000	1.74%	1,000,000	1.75%	1,000,000	1.82%	1,000,000	1.83%	2,000,000	3.58%	1,000,000	1.86%	1,000,000	1.85%	1,000,000	1.83%	0	0%	0	0%	0	0%	1,500,000	2.54%	1,500,000	2.61%	1,500,000	2.54%	1,500,000	2.51%	0	0%	0	0%	0	0%	1,000,000	1.83%	1,000,000	1.83%	1,000,000	1.95%	1,000,000	1.92%	1,000,000	1.98%	2,000,000	4.03%
一年或一營業週期內到期長期借款	204,640	0.35%	204,640	0.36%	204,640	0.36%	204,640	0.36%	204,640	0.36%	204,640	0.36%	204,640	0.37%	204,640	0.37%	204,640	0.37%	204,640	0.38%	204,640	0.38%	204,640	0.37%	283,680	0.53%	283,680	0.54%	283,680	0.54%	293,680	0.5%	217,760	0.38%	141,840	0.24%	70,920	0.12%	0	0%	190,450	0.34%	190,450	0.34%	184,150	0.34%	473,554	0.87%	204,150	0.4%	238,135	0.46%	245,442	0.49%	508,568	1.02%
其他流動負債－其他	39,709	0.07%	77,732	0.14%	102,235	0.18%	124,762	0.22%	183,192	0.32%	177,634	0.31%	46,689	0.08%	66,326	0.12%	40,786	0.07%	35,243	0.07%	33,098	0.06%	56,256	0.1%	67,285	0.12%	69,463	0.13%	92,331	0.18%	71,522	0.12%	52,644	0.09%	160,826	0.27%	149,178	0.25%	87,293	0.15%	169,065	0.3%	82,762	0.15%	104,995	0.19%	157,383	0.29%	161,909	0.32%	75,553	0.14%	42,983	0.09%	35,996	0.07%	41,111	0.08%	30,520	0.07%	29,070	0.07%	28,669	0.07%	31,393	0.07%	31,411	0.08%	67,725	0.17%	97,376	0.23%	79,772	0.19%	63,307	0.15%	68,162	0.16%	40,932	0.1%	41,609	0.1%	64,140	0.15%	33,259	0.08%	41,998	0.1%	50,579	0.13%	73,229	0.19%	57,019	0.15%	71,607	0.19%	102,045	0.27%	90,446	0.25%	38,089	0.11%	97,424	0.32%
流動負債合計	24,164,378	41.57%	24,387,678	42.7%	26,213,232	45.6%	28,361,597	49.69%	28,253,161	49.08%	28,754,116	50.19%	27,281,876	49.58%	25,871,646	47.4%	27,621,505	49.45%	25,283,713	47.14%	26,261,257	48.46%	25,623,136	46.83%	24,544,862	45.58%	24,328,024	46.33%	23,129,866	44.29%	31,490,396	53.25%	30,183,305	52.61%	35,153,943	59.54%	36,247,856	60.68%	32,635,832	57.13%	31,849,885	57.05%	33,426,134	60.05%	32,529,276	59.61%	31,579,716	57.94%	30,898,165	60.39%	34,072,012	65.35%	31,014,857	61.4%	29,582,920	59.6%	31,253,464	62.38%	25,834,684	58.15%	23,718,384	54.77%	21,989,714	51.09%	22,185,384	51.51%	21,092,065	50.61%	20,694,478	50.52%	21,496,124	51.65%	21,616,488	51.91%	23,046,628	53.42%	22,289,544	52.17%	19,733,780	46.52%	19,566,671	46.43%	21,022,817	49.14%	19,253,491	47.63%	19,070,852	47.11%	19,084,662	48.59%	19,966,116	50.96%	20,245,505	52.56%	19,846,385	52.63%	19,781,403	53.23%	19,675,430	54.04%	18,304,131	52.53%	15,334,552	50.17%
非流動負債
應付公司債	2,000,000	3.44%	2,000,000	3.5%	2,000,000	3.48%	2,000,000	3.5%	2,000,000	3.47%	2,000,000	3.49%	2,000,000	3.63%	2,000,000	3.66%	2,000,000	3.58%	3,000,000	5.59%	3,000,000	5.54%	3,000,000	5.48%	4,000,000	7.43%	4,000,000	7.62%	4,000,000	7.66%	4,000,000	6.76%	4,000,000	6.97%	3,000,000	5.08%	3,000,000	5.02%	4,500,000	7.88%	4,500,000	8.06%	3,500,000	6.29%	3,500,000	6.41%	3,500,000	6.42%	3,500,000	6.84%	2,500,000	4.8%	3,500,000	6.93%	3,500,000	7.05%	2,500,000	4.99%	2,500,000	5.63%	3,500,000	8.08%	4,500,000	10.45%	4,500,000	10.45%	4,500,000	10.8%	4,500,000	10.98%	4,000,000	9.61%	4,000,000	9.61%	4,750,000	11.01%	5,000,000	11.7%	6,000,000	14.14%	6,000,000	14.24%	6,750,000	15.78%	6,000,000	14.84%	6,000,000	14.82%	6,000,000	15.28%	6,000,000	15.31%	5,000,000	12.98%	4,000,000	10.61%	4,000,000	10.76%	4,000,000	10.99%	4,000,000	11.48%	2,000,000	6.54%
長期借款	728,920	1.25%	780,080	1.37%	831,240	1.45%	882,400	1.55%	933,560	1.62%	1,284,720	2.24%	1,335,880	2.43%	1,387,040	2.54%	1,438,200	2.57%	1,594,360	2.97%	1,690,520	3.12%	1,841,680	3.37%	1,833,560	3.41%	1,904,480	3.63%	1,975,400	3.78%	2,081,320	3.52%	2,157,240	3.76%	2,233,160	3.78%	2,304,080	3.86%	2,375,000	4.16%	2,184,575	3.91%	2,294,388	4.12%	2,375,400	4.35%	2,690,448	4.94%	3,000,667	5.86%	2,965,699	5.69%	3,153,679	6.24%	3,146,126	6.34%	3,131,767	6.25%	2,893,343	6.51%	3,090,116	7.14%	3,068,755	7.13%	2,963,113	6.88%	2,805,013	6.73%	2,822,710	6.89%	2,862,523	6.88%	2,874,825	6.9%	2,874,638	6.66%	2,992,050	7%	3,006,863	7.09%	3,016,675	7.16%	3,016,488	7.05%	3,131,400	7.75%	3,046,213	7.52%	3,053,525	7.77%	3,053,338	7.79%	3,091,350	8.03%	3,021,163	8.01%	2,958,475	7.96%	2,788,663	7.66%	2,569,175	7.37%	2,638,613	8.63%
遞延所得稅負債	1,288	0%	1,024	0%	1,231	0%	1,200	0%	825	0%	1,292	0%	0	0%	44	0%	921	0%																																					0	0%			0	0%	0	0%	5,247	0.01%	5,247	0.01%	0	0%	0	0%	0	0%	0	0%	446	0%	446	0%	446	0%	726	0%
遞延所得稅負債－其他	1,288	0%	1,024	0%	1,231	0%	1,200	0%	825	0%	1,292	0%	0	0%
租賃負債－非流動	2,925,660	5.03%	2,956,556	5.18%	2,987,714	5.2%	2,845,389	4.99%	2,941,468	5.11%	2,973,016	5.19%	3,007,010	5.46%	3,037,183	5.57%	3,123,422	5.59%	3,170,849	5.91%	3,154,102	5.82%	3,158,554	5.77%	3,340,967	6.2%	3,369,482	6.42%	3,394,291	6.5%	3,416,007	5.78%	3,521,533	6.14%	3,546,970	6.01%	3,587,184	6%	2,675,873	4.68%	2,714,817	4.86%	2,741,703	4.93%	2,768,886	5.07%	2,798,376	5.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	111,470	0.19%	105,484	0.18%	98,396	0.17%	101,601	0.18%	95,271	0.17%	100,537	0.18%	104,081	0.19%	108,174	0.2%	113,361	0.2%	116,695	0.22%	123,163	0.23%	124,403	0.23%	133,421	0.25%	134,668	0.26%	138,132	0.26%	135,305	0.23%	149,406	0.26%	153,982	0.26%	154,694	0.26%	158,498	0.28%	162,779	0.29%	155,660	0.28%	155,687	0.29%	195,298	0.36%	196,913	0.38%	149,265	0.29%	149,425	0.3%	151,390	0.3%
淨確定福利負債-非流動	1,430	0%	0	0%	0	0%	0	0%	0	0%	820	0%	820	0%	819	0%	821	0%	2,945	0.01%	2,946	0.01%	3,028	0.01%	2,935	0.01%	2,486	0%	2,486	0%	5,979	0.01%	5,979	0.01%	3,609	0.01%	3,610	0.01%	6,681	0.01%	6,681	0.01%	6,563	0.01%	6,571	0.01%	11,212	0.02%	11,166	0.02%	12,343	0.02%	12,346	0.02%	12,346	0.02%
存入保證金	110,040	0.19%	105,484	0.18%	98,396	0.17%	101,601	0.18%	95,271	0.17%	99,717	0.17%	95,093	0.17%	99,187	0.18%	96,204	0.17%	97,414	0.18%	95,713	0.18%	96,871	0.18%	97,814	0.18%	99,510	0.19%	94,806	0.18%	88,486	0.15%	94,419	0.16%	101,365	0.17%	93,908	0.16%	94,642	0.17%	90,754	0.16%	83,753	0.15%	75,604	0.14%	68,209	0.13%	62,355	0.12%	53,762	0.1%	45,158	0.09%	46,230	0.09%	44,607	0.09%	54,213	0.12%	51,518	0.12%	44,820	0.1%	39,787	0.09%	27,784	0.07%	24,183	0.06%	25,077	0.06%	25,783	0.06%	25,316	0.06%	26,236	0.06%	24,476	0.06%	22,010	0.05%	21,581	0.05%	20,673	0.05%	20,160	0.05%	19,147	0.05%	23,475	0.06%	18,507	0.05%	18,445	0.05%	23,190	0.06%	23,766	0.07%	11,523	0.03%	11,300	0.04%
非流動負債合計	5,767,338	9.92%	5,843,144	10.23%	5,918,581	10.3%	5,830,590	10.22%	5,971,124	10.37%	6,359,565	11.1%	6,446,971	11.72%	6,532,441	11.97%	6,675,904	11.95%	7,881,904	14.7%	7,967,785	14.7%	8,124,637	14.85%	9,307,948	17.29%	9,408,630	17.92%	9,507,823	18.21%	9,632,632	16.29%	9,828,179	17.13%	8,934,112	15.13%	9,045,958	15.14%	9,709,371	17%	9,562,171	17.13%	8,691,751	15.61%	8,799,973	16.12%	9,184,122	16.85%	6,697,580	13.09%	5,614,964	10.77%	6,803,104	13.47%	6,797,516	13.69%	5,790,679	11.56%	5,562,543	12.52%	6,764,902	15.62%	7,742,188	17.99%	7,639,810	17.74%	7,464,295	17.91%	7,486,706	18.28%	7,027,592	16.88%	7,048,152	16.92%	7,795,991	18.07%	8,171,027	19.12%	9,182,614	21.64%	9,196,487	21.82%	9,944,556	23.25%	9,315,200	23.05%	9,227,973	22.79%	9,240,911	23.53%	9,240,836	23.58%	8,280,548	21.5%	7,211,687	19.13%	7,156,555	19.26%	6,971,728	19.15%	6,766,084	19.42%	4,834,523	15.82%
負債總計	29,931,716	51.49%	30,230,822	52.94%	32,131,813	55.9%	34,192,187	59.91%	34,224,285	59.45%	35,113,681	61.3%	33,728,847	61.3%	32,404,087	59.37%	34,297,409	61.4%	33,165,617	61.84%	34,229,042	63.16%	33,747,773	61.68%	33,852,810	62.87%	33,736,654	64.24%	32,637,689	62.5%	41,123,028	69.54%	40,011,484	69.73%	44,088,055	74.67%	45,293,814	75.82%	42,345,203	74.13%	41,412,056	74.18%	42,117,885	75.66%	41,329,249	75.73%	40,763,838	74.79%	37,595,745	73.48%	39,686,976	76.12%	37,817,961	74.87%	36,380,436	73.29%	37,044,143	73.93%	31,397,227	70.67%	30,483,286	70.39%	29,731,902	69.08%	29,825,194	69.25%	28,556,360	68.51%	28,181,184	68.79%	28,523,716	68.53%	28,664,640	68.83%	30,842,619	71.49%	30,460,571	71.29%	28,916,394	68.16%	28,763,158	68.26%	30,967,373	72.39%	28,568,691	70.68%	28,298,825	69.9%	28,325,573	72.12%	29,206,952	74.54%	28,526,053	74.05%	27,058,072	71.76%	26,937,958	72.48%	26,647,158	73.18%	25,070,215	71.94%	20,169,075	65.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,541,701	9.53%	5,541,701	9.7%	5,541,701	9.64%	5,541,701	9.71%	5,541,701	9.63%	5,541,701	9.67%	5,541,701	10.07%	5,541,701	10.15%	5,541,701	9.92%	5,541,701	10.33%	5,541,701	10.23%	5,541,701	10.13%	5,541,701	10.29%	5,541,701	10.55%	5,037,910	9.65%	5,037,910	8.52%	5,037,910	8.78%	5,037,910	8.53%	5,037,910	8.43%	5,037,910	8.82%	5,037,910	9.02%	5,037,910	9.05%	5,037,910	9.23%	5,037,910	9.24%	5,037,910	9.85%	5,037,910	9.66%	5,037,910	9.97%	5,037,910	10.15%	5,037,910	10.05%	5,037,910	11.34%	5,037,910	11.63%	5,037,910	11.7%	5,037,910	11.7%	5,037,910	12.09%	5,037,910	12.3%	5,037,910	12.1%	5,037,910	12.1%	5,037,910	11.68%	5,037,910	11.79%	5,037,910	11.88%	5,037,910	11.96%	5,037,910	11.78%	5,037,910	12.46%	5,037,910	12.44%	5,037,910	12.83%	5,037,910	12.86%	5,037,910	13.08%	5,015,102	13.3%	4,987,221	13.42%	4,987,221	13.7%	4,976,709	14.28%	4,933,453	16.14%
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	5,541,701	9.53%	5,541,701	9.7%	5,541,701	9.64%	5,541,701	9.71%	5,541,701	9.63%	5,541,701	9.67%	5,541,701	10.07%	5,541,701	10.15%	5,541,701	9.92%	5,541,701	10.33%	5,541,701	10.23%	5,541,701	10.13%	5,541,701	10.29%	5,541,701	10.55%	5,037,910	9.65%	5,037,910	8.52%	5,037,910	8.78%	5,037,910	8.53%	5,037,910	8.43%	5,037,910	8.82%	5,037,910	9.02%	5,037,910	9.05%	5,037,910	9.23%	5,037,910	9.24%	5,037,910	9.85%	5,037,910	9.66%	5,037,910	9.97%	5,037,910	10.15%	5,037,910	10.05%	5,037,910	11.34%	5,037,910	11.63%	5,037,910	11.7%	5,037,910	11.7%	5,037,910	12.09%	5,037,910	12.3%	5,037,910	12.1%	5,037,910	12.1%	5,037,910	11.68%	5,037,910	11.79%	5,037,910	11.88%	5,037,910	11.96%	5,037,910	11.78%	5,037,910	12.46%	5,037,910	12.44%	5,037,910	12.83%	5,037,910	12.86%	5,037,910	13.08%	5,028,797	13.34%	4,987,221	13.42%	4,987,221	13.7%	4,976,709	14.28%	4,933,453	16.14%
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	1,493,812	2.57%	1,493,812	2.62%	1,472,805	2.56%	1,472,805	2.58%	1,472,401	2.56%	1,472,401	2.57%	1,451,905	2.64%	1,451,905	2.66%	1,451,569	2.6%	1,451,569	2.71%	1,422,342	2.62%	1,422,479	2.6%	1,421,924	2.64%	1,421,924	2.71%	1,396,423	2.67%	1,396,097	2.36%	1,396,097	2.43%	1,396,097	2.36%	1,380,163	2.31%	1,379,895	2.42%	1,379,873	2.47%	1,379,873	2.48%	1,369,247	2.51%	1,369,247	2.51%	1,368,865	2.68%	1,368,865	2.63%	1,363,552	2.7%	1,363,552	2.75%	1,363,148	2.72%	1,362,791	3.07%	1,351,103	3.12%	1,351,103	3.14%	1,351,103	3.14%	1,351,103	3.24%	1,340,477	3.27%	1,339,600	3.22%	1,339,600	3.22%	1,339,600	3.11%	1,318,349	3.09%	1,318,349	3.11%	1,318,349	3.13%	1,318,349	3.08%	1,307,823	3.24%	1,307,823	3.23%	1,307,823	3.33%	1,307,824	3.34%	1,299,487	3.37%	1,290,118	3.42%	1,248,076	3.36%	1,245,229	3.42%	1,233,800	3.54%	1,188,273	3.89%
保留盈餘
保留盈餘合計	17,629,009	30.33%	16,573,355	29.02%	15,214,508	26.47%	12,832,046	22.48%	13,074,843	22.71%	12,127,682	21.17%	11,354,397	20.64%	12,129,043	22.22%	11,648,455	20.85%	10,913,416	20.35%	10,587,999	19.54%	11,527,414	21.07%	10,697,059	19.87%	9,645,220	18.37%	10,802,396	20.68%	9,438,742	15.96%	8,902,937	15.52%	6,747,059	11.43%	6,338,007	10.61%	6,609,255	11.57%	6,306,721	11.3%	5,516,766	9.91%	5,254,713	9.63%	5,651,996	10.37%	5,526,960	10.8%	4,498,658	8.63%	4,792,325	9.49%	5,228,747	10.53%	5,049,624	10.08%	5,028,531	11.32%	4,874,236	11.26%	5,325,950	12.37%	5,259,115	12.21%	5,167,776	12.4%	4,903,881	11.97%	5,122,488	12.31%	5,014,498	12.04%	4,365,861	10.12%	4,409,375	10.32%	5,566,895	13.12%	5,450,600	12.93%	3,945,629	9.22%	4,003,627	9.91%	4,260,039	10.52%	3,082,119	7.85%	2,154,909	5.5%	2,168,489	5.63%	2,774,880	7.36%	2,387,604	6.42%	1,974,889	5.42%	2,035,013	5.84%	2,738,851	8.96%
其他權益
其他權益合計	(28,690)	-0.05%	(28,690)	-0.05%	(28,509)	-0.05%	(28,383)	-0.05%	(28,435)	-0.05%	(28,413)	-0.05%	(28,832)	-0.05%	(26,782)	-0.05%	(26,544)	-0.05%	(27,185)	-0.05%	(28,283)	-0.05%	(26,515)	-0.05%	(26,727)	-0.05%	(25,878)	-0.05%	(27,656)	-0.05%	(26,954)	-0.05%	(27,847)	-0.05%	(28,177)	-0.05%	(29,273)	-0.05%	(26,916)	-0.05%	(25,804)	-0.05%	(26,544)	-0.05%	(25,090)	-0.05%	(34,439)	-0.06%	(25,546)	-0.05%	(27,264)	-0.05%	(35,880)	-0.07%	(34,620)	-0.07%	(32,521)	-0.06%	(32,251)	-0.07%	(34,003)	-0.08%	(35,685)	-0.08%	(25,004)	-0.06%	(22,232)	-0.05%	(13,179)	-0.03%	(6,457)	-0.02%	(1,661)	0%	4,098	0.01%	(773)	0%	1,150	0%	2,789	0.01%	(1,461)	0%	(5,611)	-0.01%	(2,673)	-0.01%	780	0%	518	0%	693	0%	66	0%	(165)	0%	0	0%	0	0%	0	0%
庫藏股票	(98,702)	-0.17%	(98,702)	-0.17%	(98,702)	-0.17%	(98,702)	-0.17%	(98,702)	-0.17%	(98,702)	-0.17%	(98,702)	-0.18%	(98,702)	-0.18%	(98,702)	-0.18%	(96,683)	-0.18%	(71,196)	-0.13%	(71,196)	-0.13%	(71,196)	-0.13%	(71,196)	-0.14%	(71,196)	-0.14%	(71,196)	-0.12%	(71,196)	-0.12%	(71,196)	-0.12%	(71,196)	-0.12%	(71,196)	-0.12%	(71,196)	-0.13%	(71,196)	-0.13%	(71,196)	-0.13%	(71,196)	-0.13%	71,196	0.14%	71,196	0.14%	71,196	0.14%	71,196	0.14%	71,196	0.14%	71,196	0.16%	71,196	0.16%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	71,196	0.17%	70,226	0.17%	59,646	0.15%	55,474	0.14%	46,537	0.12%	46,537	0.12%	46,537	0.12%	46,537	0.13%	46,537	0.13%	46,537	0.13%	51,600	0.17%
歸屬於母公司業主之權益合計	24,537,130	42.21%	23,481,476	41.12%	22,101,803	38.45%	19,719,467	34.55%	19,961,808	34.68%	19,014,669	33.19%	18,220,469	33.11%	18,997,165	34.81%	18,516,479	33.15%	17,782,818	33.16%	17,452,563	32.2%	18,393,883	33.62%	17,562,761	32.62%	16,511,771	31.44%	17,137,877	32.82%	15,774,599	26.68%	15,237,901	26.56%	13,081,693	22.16%	12,655,611	21.18%	12,928,948	22.63%	12,627,504	22.62%	11,836,809	21.26%	11,565,584	21.19%	11,953,518	21.93%	11,836,993	23.14%	10,806,973	20.73%	11,086,711	21.95%	11,524,393	23.22%	11,346,965	22.65%	11,325,785	25.49%	11,158,050	25.77%	11,608,082	26.97%	11,551,928	26.82%	11,463,361	27.5%	11,197,893	27.34%	11,422,345	27.44%	11,319,151	27.18%	10,676,273	24.75%	10,693,665	25.03%	11,853,108	27.94%	11,738,452	27.86%	10,229,231	23.91%	10,273,523	25.42%	10,543,453	26.04%	9,373,158	23.87%	8,454,624	21.58%	8,460,042	21.96%	9,047,324	23.99%	8,576,199	23.08%	8,160,802	22.41%	8,198,985	23.53%	8,808,977	28.82%
非控制權益	3,662,780	6.3%	3,396,779	5.95%	3,248,155	5.65%	3,164,103	5.54%	3,378,533	5.87%	3,157,253	5.51%	3,074,475	5.59%	3,174,534	5.82%	3,048,969	5.46%	2,685,124	5.01%	2,511,911	4.64%	2,576,271	4.71%	2,432,872	4.52%	2,267,375	4.32%	2,448,872	4.69%	2,236,015	3.78%	2,127,656	3.71%	1,875,697	3.18%	1,791,080	3%	1,851,635	3.24%	1,785,405	3.2%	1,712,599	3.08%	1,679,368	3.08%	1,785,790	3.28%	1,730,570	3.38%	1,640,389	3.15%	1,605,337	3.18%	1,732,890	3.49%	1,714,443	3.42%	1,705,841	3.84%	1,662,997	3.84%	1,702,399	3.96%	1,691,541	3.93%	1,659,586	3.98%	1,585,923	3.87%	1,676,591	4.03%	1,660,042	3.99%	1,623,775	3.76%	1,570,754	3.68%	1,654,238	3.9%	1,637,293	3.89%	1,583,872	3.7%	1,577,432	3.9%	1,642,905	4.06%	1,575,650	4.01%	1,521,469	3.88%	1,534,928	3.98%	1,600,645	4.25%	1,650,924	4.44%	1,603,027	4.4%	1,578,638	4.53%	1,589,072	5.2%
權益總額	28,199,910	48.51%	26,878,255	47.06%	25,349,958	44.1%	22,883,570	40.09%	23,340,341	40.55%	22,171,922	38.7%	21,294,944	38.7%	22,171,699	40.63%	21,565,448	38.6%	20,467,942	38.16%	19,964,474	36.84%	20,970,154	38.32%	19,995,633	37.13%	18,779,146	35.76%	19,586,749	37.5%	18,010,614	30.46%	17,365,557	30.27%	14,957,390	25.33%	14,446,691	24.18%	14,780,583	25.87%	14,412,909	25.82%	13,549,408	24.34%	13,244,952	24.27%	13,739,308	25.21%	13,567,563	26.52%	12,447,362	23.88%	12,692,048	25.13%	13,257,283	26.71%	13,061,408	26.07%	13,031,626	29.33%	12,821,047	29.61%	13,310,481	30.92%	13,243,469	30.75%	13,122,947	31.49%	12,783,816	31.21%	13,098,936	31.47%	12,979,193	31.17%	12,300,048	28.51%	12,264,419	28.71%	13,507,346	31.84%	13,375,745	31.74%	11,813,103	27.61%	11,850,955	29.32%	12,186,358	30.1%	10,948,808	27.88%	9,976,093	25.46%	9,994,970	25.95%	10,647,969	28.24%	10,227,123	27.52%	9,763,829	26.82%	9,777,623	28.06%	10,398,049	34.02%
負債及權益總計	58,131,626	100%	57,109,077	100%	57,481,771	100%	57,075,757	100%	57,564,626	100%	57,285,603	100%	55,023,791	100%	54,575,786	100%	55,862,857	100%	53,633,559	100%	54,193,516	100%	54,717,927	100%	53,848,443	100%	52,515,800	100%	52,224,438	100%	59,133,642	100%	57,377,041	100%	59,045,445	100%	59,740,505	100%	57,125,786	100%	55,824,965	100%	55,667,293	100%	54,574,201	100%	54,503,146	100%	51,163,308	100%	52,134,338	100%	50,510,009	100%	49,637,719	100%	50,105,551	100%	44,428,853	100%	43,304,333	100%	43,042,383	100%	43,068,663	100%	41,679,307	100%	40,965,000	100%	41,622,652	100%	41,643,833	100%	43,142,667	100%	42,724,990	100%	42,423,740	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%	1,369.5	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）	12,690,784	0.02%	12,690,784	0.02%	12,690,784	0.02%	12,690,784	0.02%	12,690,784	0.02%	12,690,784	0.02%	12,690,784	0.02%	12,690,784	0.02%	12,690,784	0.02%	12,610,784	0.02%	11,690,784	0.02%	11,690,784	0.02%	11,690,784	0.02%	11,690,784	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.03%	10,625,450	0.03%	10,625,450	0.03%	10,625,450	0.03%	10,625,450	0.02%	10,625,450	0.02%	10,625,450	0.03%	10,625,450	0.03%	10,625,450	0.02%	10,525,450	0.03%	9,525,450	0.02%	9,125,450	0.02%	8,421,450	0.02%	8,421,450	0.02%	8,421,450	0.02%	8,421,450	0.02%	8,421,450	0.02%	8,421,450	0.02%	8,421,450	0.03%

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

冠德(2520) 截至2024年第1季「流動資產」總計約為NT$462億元，相較上一季減少約NT$-4.2億元、相較去年年末減少約NT$-4.2億元

冠德(2520) 2024年第1季財報顯示公司「流動資產」總計約NT$462億元、約佔整體資產的80.87%。

對比上一季

上一季流動資產總計約NT$466億元、約佔整體資產的80.91%。今年第1季相較上一季減少約NT$-4.2億元。

對比去年年末

去年年末流動資產則為NT$466億元、約佔整體資產的80.91%。今年第1季相較去年年末減少約NT$-4.2億元。

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	46,156,659	80.87%	46,576,922	80.91%	46,219,634	80.68%	43,860,023	79.71%	43,331,691	79.40%	44,519,444	79.69%	42,323,681	78.91%	43,842,761	80.90%	44,277,639	80.92%	43,223,807	80.27%	41,785,534	79.57%	41,476,759	79.42%	48,249,967	81.59%	46,414,826	80.89%	47,974,536	81.25%	48,615,514	81.38%	46,920,513	82.14%	45,563,542	81.62%	45,197,889	81.19%	44,050,887	80.72%	43,830,907	80.42%	43,341,299	84.71%	43,760,351	83.94%	41,955,363	83.06%	41,004,687	82.61%	41,365,192	82.56%	35,796,401	80.57%	34,594,754	79.89%	34,269,183	79.62%	34,334,860	79.72%	33,058,118	79.32%	32,571,316	79.51%	33,003,239	79.29%	32,974,610	79.18%	34,472,288	79.90%	34,091,215	79.79%	33,730,252	79.51%	33,378,640	79.21%	34,442,050	80.51%	32,208,414	79.69%

非流動資產

冠德(2520) 截至2023年第2季「非流動資產」總計約為NT$112億元，相較上一季減少約NT$-8,033萬元、相較去年年末減少約NT$-1.8億元

冠德(2520) 2023年第2季財報顯示公司「非流動資產」總計約NT$112億元、約佔整體資產的20.29%。

對比上一季

上一季非流動資產總計約NT$112億元、約佔整體資產的20.60%。今年第2季相較上一季減少約NT$-8,033萬元。

對比去年年末

去年年末非流動資產則為NT$113億元、約佔整體資產的20.31%。今年第2季相較去年年末減少約NT$-1.8億元。

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	11,163,768	20.29%	11,244,095	20.60%	11,343,413	20.31%	11,309,878	21.09%	10,350,755	19.10%	10,440,288	19.08%	10,624,636	19.73%	10,730,266	20.43%	10,747,679	20.58%	10,883,675	18.41%	10,962,215	19.11%	11,070,909	18.75%	11,124,991	18.62%	10,205,273	17.86%	10,261,423	18.38%	10,469,404	18.81%	10,523,314	19.28%	10,672,239	19.58%	7,822,009	15.29%	8,373,987	16.06%	8,554,646	16.94%	8,633,032	17.39%	8,740,359	17.44%	8,632,452	19.43%	8,709,579	20.11%	8,773,200	20.38%	8,733,803	20.28%	8,621,189	20.68%	8,393,684	20.49%	8,619,413	20.71%	8,669,223	20.82%	8,670,379	20.10%	8,633,775	20.21%	8,693,488	20.49%	8,760,263	20.79%	8,338,426	19.49%	8,211,232	20.31%	8,109,488	20.03%	8,058,574	20.52%	8,184,263	20.89%

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合併資產負債表

流動資產

非流動資產

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