宏璟－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	1,331,404	4.87%	465,055	1.53%	429,759	1.39%	569,317	1.88%	598,639	2.14%	1,857,658	7.74%	290,460	1.32%	314,548	1.47%	291,360	1.47%	261,739	1.41%	248,487	1.4%	221,661	1.19%	392,789	2.19%	462,421	2.56%	452,052	2.44%	426,092	2.34%	573,529	3.36%	302,196	1.83%	293,412	1.72%	209,260	1.26%	270,065	1.5%	403,736	2.23%	342,196	1.69%	149,384	0.72%	303,666	1.48%	459,268	2.01%	180,864	0.78%	106,252	0.45%	124,009	0.57%	88,399	0.42%	80,958	0.4%	100,605	0.51%	100,563	0.53%	78,843	0.43%	67,425	0.39%	73,573	0.44%	783,929	4.66%	122,718	0.8%	875,618	5.44%	104,289	0.62%	109,328	0.7%	145,315	0.97%	150,879	0.83%	80,823	0.47%	88,108	0.55%	299,975	1.8%	60,276	0.41%	151,015	1.1%	61,302	0.48%	116,329	1.01%	95,303	0.93%	77,925	0.7%
透過損益按公允價值衡量之金融資產－流動	0	0%	3,092	0.01%	3,047	0.01%	3,033	0.01%	2,980	0.01%	2,921	0.01%	17,227	0.08%	17,138	0.08%	17,080	0.09%	16,990	0.09%	16,971	0.1%	17,130	0.09%	17,161	0.1%	17,149	0.09%	17,136	0.09%	17,119	0.09%	17,111	0.1%	17,102	0.1%	17,225	0.1%	14,110	0.08%	17,094	0.1%	18,149	0.1%	31,739	0.16%	27,936	0.14%	33,314	0.16%	33,548	0.15%	34,670	0.15%	34,760	0.15%	32,951	0.15%	38,949	0.19%	34,942	0.17%	104,874	0.53%	34,845	0.19%	38,010	0.21%	30,919	0.18%	30,754	0.19%	158,881	0.95%	30,694	0.2%	20,763	0.13%	20,729	0.12%	20,699	0.13%	20,672	0.14%	20,644	0.11%	20,616	0.12%	20,587	0.13%	20,557	0.12%	17,528	0.12%	17,500	0.13%	17,471	0.14%	17,439	0.15%	10,579	0.1%	10,559	0.09%
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
應收票據淨額	809	0%	977	0%	5,839	0.02%	4,148	0.01%	3,087	0.01%	2,027	0.01%	3,912	0.02%	7,681	0.04%	1,099	0.01%	1,122	0.01%	1,458	0.01%	2,489	0.01%	3,494	0.02%	3,246	0.02%	3,984	0.02%	4,041	0.02%	3,760	0.02%	10,051	0.06%	3,607	0.02%	3,716	0.02%	7,524	0.04%	2,500	0.01%	2,594	0.01%	16,934	0.08%	5,184	0.03%	22,372	0.1%	29,295	0.13%	2,136	0.01%	1,433	0.01%	2,489	0.01%	1,526	0.01%	1,832	0.01%	1,239	0.01%	510	0%	372	0%	286	0%	265	0%	1,570	0.01%	233	0%	5,320	0.03%	381	0%	1,515	0.01%	421	0%	348	0%	253	0%	564	0%	536	0%	783	0.01%	1,604	0.01%	2,235	0.02%	1,523	0.01%	1,404	0.01%
應收帳款淨額	6,139	0.02%	38,958	0.13%	60,815	0.2%	8,544	0.03%	11,449	0.04%	9,272	0.04%	6,037	0.03%	3,626	0.02%	17,869	0.09%	20,543	0.11%	9,403	0.05%	9,321	0.05%	21,886	0.12%	43,905	0.24%	37,748	0.2%	64,546	0.35%	14,629	0.09%	35,612	0.22%	22,556	0.13%	9,447	0.06%	35,926	0.2%	84,486	0.47%	12,052	0.06%	9,902	0.05%	132,966	0.65%	44,393	0.19%	8,100	0.03%	4,778	0.02%	3,527	0.02%	1,828	0.01%	1,192	0.01%	2,241	0.01%	1,527	0.01%	2,116	0.01%	3,555	0.02%	928	0.01%	5,823	0.03%	2,289	0.01%	8,054	0.05%	6,198	0.04%	1,173	0.01%	9,339	0.06%	10,715	0.06%	7,902	0.05%	10,924	0.07%	9,444	0.06%	8,304	0.06%	11,433	0.08%	15,664	0.12%	24,611	0.21%	30,876	0.3%	18,326	0.16%
應收帳款	6,139	0.02%	38,958	0.13%	60,815	0.2%	8,544	0.03%	11,449	0.04%	9,272	0.04%	6,037	0.03%	3,626	0.02%	17,869	0.09%	20,543	0.11%	9,403	0.05%	9,321	0.05%	21,886	0.12%	43,905	0.24%	37,748	0.2%	64,546	0.35%	14,629	0.09%	35,612	0.22%	22,556	0.13%	9,447	0.06%	35,926	0.2%	84,486	0.47%	12,052	0.06%			132,966	0.65%	44,393	0.19%	8,100	0.03%	4,778	0.02%	3,527	0.02%	1,828	0.01%	1,192	0.01%	2,241	0.01%	1,527	0.01%	2,116	0.01%	3,555	0.02%					2,289	0.01%	8,054	0.05%					9,339	0.06%			7,902	0.05%	10,924	0.07%	9,444	0.06%	8,304	0.06%	11,433	0.08%	15,664	0.12%	24,611	0.21%	30,876	0.3%	18,326	0.16%
應收帳款－關係人淨額	6,458	0.02%	88,692	0.29%	8,320	0.03%	10,207	0.03%	10,234	0.04%	10,330	0.04%	8,214	0.04%	5,831	0.03%	14,672	0.07%	4,297	0.02%	30,947	0.17%	4,771	0.03%	5,279	0.03%	20,548	0.11%	6,741	0.04%	8,286	0.05%	11,606	0.07%	10,565	0.06%	33,619	0.2%	12,996	0.08%	11,721	0.07%	18,794	0.1%	10,495	0.05%	31,214	0.15%	31,828	0.15%	18,452	0.08%	16,598	0.07%	7,339	0.03%	9,522	0.04%	10,765	0.05%	11,888	0.06%	12,716	0.06%	245,801	1.31%	14,340	0.08%	3,430	0.02%	5,241	0.03%	46,289	0.28%	6,439	0.04%	4,068	0.03%	4,094	0.02%	12,252	0.08%	12,003	0.08%	11,336	0.06%	29,891	0.17%	30,764	0.19%	6,835	0.04%	10,650	0.07%	12,750	0.09%	1,440	0.01%	5,093	0.04%	14,463	0.14%	3,594	0.03%
其他應收款	6,894	0.03%	6,368	0.02%	3,455	0.01%	3,428	0.01%	1,718	0.01%	1,172	0%	856	0%	274	0%	322	0%	938	0.01%	862	0%	543	0%	1,130	0.01%	1,021	0.01%	964	0.01%	1,399	0.01%	915	0.01%	1,733	0.01%	3,120	0.02%	1,879	0.01%	552	0%	2,416	0.01%	3,998	0.02%	2,512	0.01%	2,337	0.01%	54,333	0.24%	30,880	0.13%	111,299	0.47%
其他應收款－關係人	1,654,943	6.06%	1,648,268	5.41%	1,644,607	5.32%	1,621,882	5.37%	1,621,999	5.79%
存貨	9,586,273	35.08%	13,564,359	44.56%	14,940,067	48.29%	14,643,300	48.47%	14,043,171	50.16%	10,993,696	45.79%	11,444,021	51.97%	10,826,782	50.65%	10,028,776	50.72%	9,583,404	51.6%	8,951,211	50.28%	8,524,248	45.89%	7,796,545	43.38%	7,712,847	42.66%	8,066,457	43.52%	7,465,490	40.92%	8,077,436	47.35%	8,564,887	51.89%	8,806,953	51.49%	8,818,430	53.07%	8,958,070	49.8%	9,496,501	52.43%	12,073,610	59.47%	12,307,688	59.49%	12,307,388	59.88%	13,687,087	59.82%	14,544,518	62.45%	14,327,290	60.54%	15,080,759	69.74%	14,620,061	69.53%	13,885,173	68.02%	13,257,581	66.81%	12,695,118	67.49%	12,023,367	65.12%	11,058,507	64.16%	10,419,005	62.92%	9,764,280	58.1%	9,242,047	60.38%	8,809,071	54.76%	9,984,162	59.75%	9,217,814	59.21%	8,725,818	58.33%	11,509,959	63.36%	10,931,374	63.86%	10,222,746	63.89%	10,499,940	63.03%	9,398,072	64.34%	8,552,564	62.05%	7,684,832	59.99%	6,737,701	58.5%	5,643,053	55.02%	6,118,344	54.7%
預付款項	2,372,635	8.68%	2,601,261	8.55%	968,403	3.13%	948,851	3.14%	394,639	1.41%	711,231	2.96%	611,223	2.78%	332,854	1.56%	300,662	1.52%	105,675	0.57%	112,695	0.63%	67,281	0.36%	34,470	0.19%	76,013	0.42%	100,446	0.54%	131,052	0.72%	305,218	1.79%	452,358	2.74%	386,767	2.26%	383,551	2.31%	384,099	2.14%	401,414	2.22%	528,156	2.6%	524,751	2.54%	515,152	2.51%	571,859	2.5%	570,304	2.45%	550,600	2.33%	502,837	2.33%	432,983	2.06%	396,698	1.94%	369,887	1.86%	337,473	1.79%	274,984	1.49%	226,064	1.31%	187,899	1.13%	152,192	0.91%	166,899	1.09%	134,839	0.84%	260,535	1.56%	223,639	1.44%	217,670	1.45%	380,373	2.09%	347,904	2.03%	323,848	2.02%	619,488	3.72%	310,333	2.12%	268,952	1.95%	239,592	1.87%	171,166	1.49%	122,426	1.19%	166,835	1.49%
其他預付款	2,372,635	8.68%	2,601,261	8.55%	968,403	3.13%	948,851	3.14%	394,639	1.41%	711,231	2.96%	611,223	2.78%	332,854	1.56%	300,662	1.52%	105,675	0.57%	112,695	0.63%	67,281	0.36%	34,470	0.19%	76,013	0.42%	100,446	0.54%	131,052	0.72%	305,218	1.79%	452,358	2.74%	386,767	2.26%	383,551	2.31%	384,099	2.14%	401,414	2.22%	528,156	2.6%	524,751	2.54%	515,152	2.51%	571,859	2.5%	570,304	2.45%	550,600	2.33%	502,837	2.33%	432,983	2.06%	396,698	1.94%	369,887	1.86%	337,473	1.79%	274,984	1.49%	226,064	1.31%	187,899	1.13%			166,899	1.09%	134,839	0.84%					217,670	1.45%	380,373	2.09%	347,904	2.03%	323,848	2.02%	619,488	3.72%					239,592	1.87%	171,166	1.49%
其他流動資產	5,426	0.02%	137,560	0.45%	180,658	0.58%	2,008	0.01%	22	0%	10,543	0.04%	3,421	0.02%	3,054	0.01%	23	0%	1,119	0.01%	1,120	0.01%	842	0%	7,514	0.04%	1,340	0.01%	502	0%	860	0%	3,680	0.02%	1,157	0.01%	12,854	0.08%	1,136	0.01%	2,320	0.01%	12,223	0.07%	1,317	0.01%	1,324	0.01%	1,309	0.01%	20,417	0.09%	20,442	0.09%	6,851	0.03%	5,610	0.03%	5,736	0.03%	4,952	0.02%	2,622	0.01%	4,825	0.03%	5,699	0.03%	2,218	0.01%	1,521	0.01%	1,326	0.01%	1,503	0.01%	2,964	0.02%	702	0%	712	0%	774	0.01%	758	0%	1,992	0.01%	1,791	0.01%	817	0%	820	0.01%	727	0.01%	759	0.01%	28,818	0.25%	7,064	0.07%	12,576	0.11%
其他金融資產－流動	4,000	0.01%	136,000	0.45%	136,000	0.44%
其他流動資產－其他	1,426	0.01%	1,560	0.01%	44,658	0.14%	2,008	0.01%	22	0%	10,543	0.04%	3,421	0.02%	3,054	0.01%	23	0%	1,119	0.01%	1,120	0.01%	842	0%	361	0%	415	0%	502	0%	860	0%	3,680	0.02%	1,157	0.01%	12,854	0.08%	1,136	0.01%	2,320	0.01%	12,223	0.07%	1,317	0.01%	1,324	0.01%	1,309	0.01%	1,259	0.01%	1,010	0%
流動資產合計	14,970,981	54.78%	18,554,590	60.95%	18,244,970	58.98%	17,814,718	58.96%	16,687,938	59.61%	13,598,850	56.65%	12,385,371	56.25%	11,527,368	53.93%	10,709,300	54.16%	10,031,912	54.02%	9,405,599	52.83%	8,848,286	47.64%	8,280,268	46.07%	8,338,490	46.12%	8,686,030	46.86%	8,118,885	44.5%	9,007,884	52.81%	9,395,661	56.92%	9,580,113	56.01%	9,454,525	56.89%	9,690,569	53.87%	10,443,418	57.66%	13,009,356	64.07%	13,074,162	63.19%	13,335,661	64.88%	14,911,729	65.17%	15,435,671	66.28%	15,151,305	64.02%	15,792,253	73.03%	15,251,838	72.53%	14,465,154	70.86%	13,899,157	70.05%	13,446,169	71.48%	12,671,982	68.64%	11,517,999	66.83%	10,759,247	64.98%	10,955,323	65.19%	9,667,890	63.17%	9,880,661	61.43%	10,411,672	62.3%	9,613,195	61.75%	9,194,200	61.46%	12,143,269	66.84%	11,480,198	67.07%	10,875,334	67.97%	11,587,675	69.56%	9,814,265	67.18%	9,023,767	65.47%	8,030,420	62.69%	7,113,158	61.76%	5,936,203	57.88%	6,412,669	57.33%
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	7,202,796	26.36%	6,722,403	22.08%	7,502,777	24.25%	7,168,400	23.73%	6,030,521	21.54%	5,118,360	21.32%	4,876,448	22.15%	4,964,709	23.23%	4,143,878	20.96%			3,371,589	18.94%	4,567,533	24.59%	4,699,925	26.15%			4,942,644	26.67%	4,744,056	26%	3,587,830	21.03%	2,617,454	15.86%	2,988,152	17.47%	2,590,975	15.59%	3,676,591	20.44%	3,129,371	17.28%	2,718,954	13.39%	2,983,739	14.42%	2,577,736	12.54%	3,292,654	14.39%	3,186,969	13.68%	3,800,598	16.06%
按攤銷後成本衡量之金融資產－非流動	10,000	0.04%	10,000	0.03%	10,000	0.03%
採用權益法之投資	684,993	2.51%	577,112	1.9%	570,094	1.84%	571,307	1.89%	570,995	2.04%	571,326	2.38%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,204	0.03%	8,241	0.04%	9,280	0.04%	9,781	0.05%	9,852	0.04%	11,691	0.05%	12,722	0.05%	13,867	0.06%	13,506	0.06%	15,370	0.08%	16,729	0.08%	16,683	0.09%	15,995	0.09%	17,879	0.1%	19,349	0.12%	18,771	0.11%	18,089	0.12%	18,040	0.11%	21,257	0.13%	20,546	0.13%	18,892	0.13%	22,627	0.12%	22,008	0.13%	21,407	0.13%	20,274	0.12%	19,162	0.13%	18,856	0.14%	18,519	0.14%	17,330	0.15%	17,376	0.17%	17,786	0.16%
不動產、廠房及設備	1,018,607	3.73%	1,028,460	3.38%	1,033,113	3.34%	1,037,781	3.43%	1,042,463	3.72%	1,047,380	4.36%	1,051,802	4.78%	1,058,144	4.95%	1,062,875	5.38%	1,068,076	5.75%	1,073,065	6.03%	1,078,498	5.81%	1,251,471	6.96%	1,254,671	6.94%	1,259,426	6.8%	1,264,580	6.93%	726,370	4.26%	730,253	4.42%	732,296	4.28%	737,006	4.44%	741,200	4.12%	746,090	4.12%	751,253	3.7%	756,204	3.66%	760,744	3.7%	762,927	3.33%	768,111	3.3%	772,847	3.27%	777,009	3.59%	782,399	3.72%	787,059	3.86%	786,439	3.96%	791,654	4.21%	796,396	4.31%	801,302	4.65%	803,696	4.85%	808,321	4.81%	813,164	5.31%	817,128	5.08%	821,761	4.92%	826,449	5.31%	830,330	5.55%	829,050	4.56%	833,778	4.87%	834,409	5.21%	904,309	5.43%	908,867	6.22%	913,475	6.63%	907,883	7.09%	808,038	7.02%	812,293	7.92%	816,403	7.3%
使用權資產	0	0%	5,350	0.02%	5,822	0.02%	6,294	0.02%	6,766	0.02%	7,238	0.03%	7,605	0.03%	16,009	0.07%	17,269	0.09%	18,529	0.1%	10,321	0.06%	11,115	0.06%	11,909	0.07%	12,703	0.07%	13,497	0.07%	14,291	0.08%	15,085	0.09%	15,879	0.1%	16,673	0.1%	17,467	0.11%	18,261	0.1%	19,055	0.11%	19,848	0.1%	20,896	0.1%	0		0		0		0		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	3,400,992	12.44%	3,428,380	11.26%	3,451,396	11.16%	3,479,224	11.52%	3,505,231	12.52%	3,531,625	14.71%	3,561,461	16.17%	3,670,658	17.17%	3,700,635	18.72%	3,729,389	20.08%	3,755,010	21.09%	3,752,333	20.2%	3,412,823	18.99%	3,441,860	19.04%	3,408,580	18.39%	3,433,654	18.82%	3,463,063	20.3%	3,492,472	21.16%	3,533,118	20.66%	3,562,536	21.44%	3,584,675	19.93%	3,613,679	19.95%	3,641,627	17.94%	3,670,647	17.74%	3,699,986	18%	3,727,696	16.29%	3,756,971	16.13%	3,807,528	16.09%	1,248,334	5.77%	1,257,238	5.98%	1,266,141	6.2%	1,268,206	6.39%	1,276,991	6.79%	1,285,497	6.96%	1,294,027	7.51%	1,302,569	7.87%	1,311,110	7.8%	1,324,251	8.65%	1,333,143	8.29%	1,342,034	8.03%	1,350,925	8.68%	1,364,089	9.12%	1,372,509	7.55%	1,380,930	8.07%	1,389,351	8.68%	1,164,800	6.99%	1,171,414	8.02%	1,179,184	8.56%	1,186,954	9.27%	1,097,687	9.53%	1,103,994	10.76%	1,107,794	9.9%
無形資產	311	0%	337	0%	364	0%	390	0%	417	0%	444	0%	470	0%	496	0%	523	0%	474	0%	491	0%	374	0%	392	0%	410	0%	131	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,250	0.04%	4,250	0.02%	4,250	0.02%	4,250	0.02%	3,750	0.02%	3,750	0.02%	3,750	0.02%	3,750	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	27,160	0.1%	48,748	0.16%	49,389	0.16%	66,474	0.22%	81,031	0.29%	60,541	0.25%	61,531	0.28%	60,690	0.28%	61,007	0.31%	60,802	0.33%	61,058	0.34%	60,852	0.33%	62,001	0.34%	62,816	0.35%	62,386	0.34%	62,381	0.34%	62,438	0.37%	63,052	0.38%	63,526	0.37%	63,388	0.38%	63,343	0.35%	63,230	0.35%	62,799	0.31%	62,837	0.3%	63,314	0.31%	64,796	0.28%	64,908	0.28%	53,667	0.23%	39,650	0.18%	39,788	0.19%	40,022	0.2%	43,116	0.22%	39,971	0.21%	25,212	0.14%	25,077	0.15%	25,151	0.15%	25,270	0.15%	25,395	0.17%	25,515	0.16%	25,634	0.15%	25,755	0.17%	52,558	0.35%	57	0%	57	0%	7	0%	124	0%	121	0%	6	0%	6	0%	83	0%	3,087	0.03%	6,301	0.06%
其他非流動資產	13,632	0.05%	66,007	0.22%	67,567	0.22%	68,560	0.23%	69,556	0.25%	71,011	0.3%	73,646	0.33%	75,559	0.35%	76,950	0.39%	127,822	0.69%	127,360	0.72%	254,534	1.37%	255,935	1.42%	159,773	0.88%	161,856	0.87%	606,897	3.33%	195,212	1.14%	191,408	1.16%	191,321	1.12%	191,786	1.15%	212,961	1.18%	91,111	0.5%	91,316	0.45%	111,443	0.54%	106,294	0.52%	102,250	0.45%	61,748	0.27%	63,153	0.27%
長期應收票據及款項	0	0%	0	0%	197	0%	395	0%	592	0%	789	0%	987	0%	1,184	0.01%	1,381	0.01%	1,579	0.01%	1,776	0.01%	774	0%	851	0%	928	0.01%	1,006	0.01%	2,763	0.02%	2,960	0.02%	3,157	0.02%	1,316	0.01%	1,393	0.01%	1,471	0.01%	3,946	0.02%	4,144	0.02%	4,342	0.02%	4,539	0.02%
其他非流動資產－其他	13,632	0.05%	66,007	0.22%	67,370	0.22%	68,165	0.23%	68,964	0.25%	70,222	0.29%	72,659	0.33%	74,375	0.35%	75,569	0.38%	126,243	0.68%	125,584	0.71%	253,760	1.37%	255,084	1.42%	158,845	0.88%	160,850	0.87%	604,134	3.31%	192,252	1.13%	188,251	1.14%	190,005	1.11%	190,393	1.15%	211,490	1.18%	87,165	0.48%	87,172	0.43%	107,101	0.52%	101,755	0.5%	102,250	0.45%	61,748	0.27%	63,153	0.27%	178,878	0.83%	180,150	0.86%	170,249	0.83%	185,011	0.93%	186,097	0.99%	142,054	0.77%	136,068	0.79%	135,854	0.82%			128,646	0.84%	126,328	0.79%					163,456	1.09%	167,780	0.92%	200,410	1.17%	202,579	1.27%	235,688	1.41%	234,611	1.61%	243,418	1.77%	202,139	1.58%	192,660	1.67%	193,858	1.89%	194,778	1.74%
非流動資產合計	12,358,491	45.22%	11,886,797	39.05%	12,690,522	41.02%	12,398,430	41.04%	11,306,980	40.39%	10,407,925	43.35%	9,632,963	43.75%	9,846,265	46.07%	9,063,137	45.84%	8,539,965	45.98%	8,398,894	47.17%	9,725,239	52.36%	9,694,456	53.93%	9,742,485	53.88%	9,848,520	53.14%	10,125,859	55.5%	8,049,998	47.19%	7,110,518	43.08%	7,525,086	43.99%	7,163,158	43.11%	8,297,031	46.13%	7,668,740	42.34%	7,294,038	35.93%	7,615,046	36.81%	7,217,855	35.12%	7,969,425	34.83%	7,854,648	33.72%	8,514,765	35.98%	5,831,941	26.97%	5,775,676	27.47%	5,949,133	29.14%	5,943,314	29.95%	5,363,769	28.52%	5,790,161	31.36%	5,718,051	33.17%	5,798,788	35.02%	5,849,919	34.81%	5,637,699	36.83%	6,204,632	38.57%	6,299,566	37.7%	5,953,520	38.25%	5,766,038	38.54%	6,024,015	33.16%	5,636,954	32.93%	5,125,436	32.03%	5,071,348	30.44%	4,793,608	32.82%	4,758,739	34.53%	4,779,213	37.31%	4,404,015	38.24%	4,320,364	42.12%	4,773,136	42.67%
資產總計	27,329,472	100%	30,441,387	100%	30,935,492	100%	30,213,148	100%	27,994,918	100%	24,006,775	100%	22,018,334	100%	21,373,633	100%	19,772,437	100%	18,571,877	100%	17,804,493	100%	18,573,525	100%	17,974,724	100%	18,080,975	100%	18,534,550	100%	18,244,744	100%	17,057,882	100%	16,506,179	100%	17,105,199	100%	16,617,683	100%	17,987,600	100%	18,112,158	100%	20,303,394	100%	20,689,208	100%	20,553,516	100%	22,881,154	100%	23,290,319	100%	23,666,070	100%	21,624,194	100%	21,027,514	100%	20,414,287	100%	19,842,471	100%	18,809,938	100%	18,462,143	100%	17,236,050	100%	16,558,035	100%	16,805,242	100%	15,305,589	100%	16,085,293	100%	16,711,238	100%	15,566,715	100%	14,960,238	100%	18,167,284	100%	17,117,152	100%	16,000,770	100%	16,659,023	100%	14,607,873	100%	13,782,506	100%	12,809,633	100%	11,517,173	100%	10,256,567	100%	11,185,805	100%
負債及權益
負債
流動負債
短期借款	5,697,000	20.85%	5,733,000	18.83%	5,267,000	17.03%	5,391,000	17.84%	6,146,000	21.95%	3,700,000	15.41%	3,192,000	14.5%	3,585,900	16.78%	5,762,900	29.15%	4,965,900	26.74%	2,704,328	15.19%	2,052,000	11.05%	1,827,000	10.16%	1,558,428	8.62%	1,230,000	6.64%	1,720,000	9.43%	2,813,000	16.49%	3,010,000	18.24%	2,678,000	15.66%	2,571,000	15.47%	2,539,000	14.12%	2,539,000	14.02%	2,902,000	14.29%	2,672,000	12.91%	2,676,000	13.02%	3,116,000	13.62%	3,455,000	14.83%	3,595,000	15.19%	3,393,000	15.69%	3,393,000	16.14%	3,194,000	15.65%	2,966,000	14.95%	2,655,000	14.11%	1,695,000	9.18%	1,614,000	9.36%	1,514,000	9.14%	1,874,000	11.15%	1,274,000	8.32%	1,127,000	7.01%	1,217,000	7.28%	1,208,000	7.76%	1,338,000	8.94%	1,266,000	6.97%	1,148,000	6.71%	1,152,000	7.2%	1,251,000	7.51%	1,256,000	8.6%	1,257,000	9.12%	1,260,000	9.84%	1,135,000	9.85%	983,000	9.58%	1,370,000	12.25%
應付短期票券	4,491,085	16.43%	5,482,303	18.01%	6,143,208	19.86%	5,819,282	19.26%	5,852,816	20.91%	5,720,204	23.83%	5,277,662	23.97%	4,169,018	19.51%	1,453,568	7.35%	1,522,029	8.2%	2,651,783	14.89%	2,766,443	14.89%	2,356,803	13.11%	2,152,086	11.9%	2,114,443	11.41%	3,028,006	16.6%	1,839,777	10.79%	2,303,976	13.96%	2,423,985	14.17%	2,398,565	14.43%	2,597,128	14.44%	2,767,186	15.28%	4,335,790	21.36%	4,303,875	20.8%	4,335,459	21.09%	5,275,052	23.05%	5,469,691	23.48%	3,563,127	15.06%	3,633,576	16.8%	3,473,887	16.52%	2,995,143	14.67%	3,070,959	15.48%	3,355,939	17.84%	3,485,522	18.88%	2,795,883	16.22%	1,966,711	11.88%	2,003,446	11.92%	1,812,141	11.84%	1,947,309	12.11%	2,475,244	14.81%	2,205,819	14.17%	1,557,819	10.41%	3,442,625	18.95%	3,220,305	18.81%	2,624,161	16.4%	3,345,622	20.08%	2,555,869	17.5%	2,400,594	17.42%	1,840,539	14.37%	1,466,476	12.73%	1,363,317	13.29%	1,552,720	13.88%
合約負債－流動	29,030	0.11%	136,043	0.45%	106,070	0.34%	96,869	0.32%	41,664	0.15%	9,652	0.04%	12,878	0.06%	63,937	0.3%	14,831	0.08%	15,603	0.08%	90,488	0.51%	159,068	0.86%	122,109	0.68%	154,389	0.85%	1,897,658	10.24%	284,344	1.56%	419,889	2.46%	257,900	1.56%	120,827	0.71%	77,335	0.47%	111,432	0.62%	194,721	1.08%	197,555	0.97%	182,178	0.88%	158,032	0.77%	436,591	1.91%	467,748	2.01%	7,851	0.03%
應付帳款	747,099	2.73%	935,811	3.07%	827,725	2.68%	844,667	2.8%	766,348	2.74%	836,595	3.48%	632,727	2.87%	834,766	3.91%	590,893	2.99%	557,584	3%	649,283	3.65%	687,640	3.7%	635,780	3.54%	590,268	3.26%	704,598	3.8%	762,478	4.18%	784,879	4.6%	793,533	4.81%	885,048	5.17%	848,166	5.1%	905,565	5.03%	1,186,541	6.55%	1,152,429	5.68%	1,069,075	5.17%	1,231,217	5.99%	1,552,404	6.78%	1,829,065	7.85%	2,211,061	9.34%	845,833	3.91%	943,507	4.49%	878,299	4.3%	832,581	4.2%	814,997	4.33%	847,779	4.59%	775,581	4.5%	775,474	4.68%	772,573	4.6%	670,602	4.38%	986,702	6.13%	883,955	5.29%	798,120	5.13%	860,511	5.75%	844,264	4.65%	733,294	4.28%	752,511	4.7%	1,130,609	6.79%	680,082	4.66%	677,612	4.92%	739,198	5.77%	364,569	3.17%	402,512	3.92%	237,772	2.13%
其他應付款	202,020	0.74%	163,869	0.54%	567,554	1.83%	185,620	0.61%	190,463	0.68%	174,614	0.73%	410,287	1.86%	149,714	0.7%	166,535	0.84%	201,622	1.09%	1,015,816	5.71%	178,261	0.96%	203,756	1.13%	811,291	4.49%	315,144	1.7%	364,389	2%	297,813	1.75%	245,597	1.49%	738,218	4.32%	255,065	1.53%	317,178	1.76%	302,768	1.67%	539,958	2.66%	216,696	1.05%	210,627	1.02%	186,736	0.82%	324,376	1.39%	86,180	0.36%
其他應付款－其他	202,020	0.74%	163,869	0.54%	567,554	1.83%	185,620	0.61%	190,463	0.68%	174,614	0.73%	410,287	1.86%	149,714	0.7%	166,535	0.84%	201,622	1.09%	1,015,816	5.71%	178,261	0.96%	203,756	1.13%	811,291	4.49%	315,144	1.7%	364,389	2%	297,813	1.75%	245,597	1.49%	738,218	4.32%	255,065	1.53%	317,178	1.76%	302,768	1.67%	539,958	2.66%	216,696	1.05%	210,627	1.02%	186,736	0.82%	324,376	1.39%	86,180	0.36%	112,562	0.52%	97,655	0.46%	324,022	1.59%	99,278	0.5%	96,572	0.51%	122,239	0.66%	425,848	2.47%	133,434	0.81%	128,840	0.77%	117,793	0.77%	544,128	3.38%	98,161	0.59%			94,685	0.63%	288,266	1.59%	78,914	0.46%	63,929	0.4%	49,862	0.3%	239,664	1.64%	52,762	0.38%	48,979	0.38%	53,258	0.46%	284,279	2.77%	78,403	0.7%
其他應付款項－關係人	69	0%	1,503,029	4.94%	1,502,968	4.86%	1,502,688	4.97%
本期所得稅負債	142,889	0.52%	16,172	0.05%	39,654	0.13%	83,428	0.28%	66,883	0.24%	56,528	0.24%	31,625	0.14%	110,209	0.52%	92,236	0.47%	70,763	0.38%	60,677	0.34%	99,014	0.53%	89,777	0.5%	96,328	0.53%	12,506	0.07%	26,848	0.15%	22,249	0.13%	17,236	0.1%	14,135	0.08%	127,337	0.77%	126,006	0.7%	109,668	0.61%	22,613	0.11%	135,104	0.65%	130,450	0.63%	128,976	0.56%	2,647	0.01%	15,554	0.07%	4,759	0.02%	5,100	0.02%	28,524	0.14%	62,950	0.32%	50,680	0.27%	32,030	0.17%	35,642	0.21%	116,881	0.71%	115,124	0.69%	75,758	0.49%	123,264	0.77%	103,496	0.62%	91,858	0.59%	105,989	0.71%	33,650	0.19%	32,389	0.19%	26,771	0.17%	39,819	0.24%	14,692	0.1%	35,424	0.26%	29,534	0.23%	21,020	0.18%	23,374	0.23%	10,036	0.09%
租賃負債－流動	0	0%	1,892	0.01%	1,885	0.01%	1,877	0.01%	1,870	0.01%	1,862	0.01%	1,830	0.01%	5,293	0.02%	5,270	0.03%	5,187	0.03%	3,425	0.02%	3,349	0.02%	3,274	0.02%	3,198	0.02%	3,123	0.02%	3,109	0.02%	2,972	0.02%	2,957	0.02%	2,943	0.02%	2,869	0.02%	2,796	0.02%	2,783	0.02%	2,770	0.01%	2,812	0.01%	0		0		0		0		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	388,298	1.42%	387,786	1.27%	187,130	0.6%	189,387	0.63%	187,785	0.67%	187,214	0.78%	172,377	0.78%	183,921	0.86%	195,008	0.99%	209,666	1.13%	221,621	1.24%	220,063	1.18%	223,170	1.24%	230,429	1.27%	274,092	1.48%	337,529	1.85%	506,405	2.97%	589,011	3.57%	692,303	4.05%	192,976	1.16%	156,124	0.87%	146,803	0.81%	105,884	0.52%	20,413	0.1%	16,463	0.08%	6,821	0.03%	4,063	0.02%	5,956,258	25.17%
一年或一營業週期內到期長期負債	360,609	1.32%	359,562	1.18%	158,523	0.51%	158,369	0.52%	157,388	0.56%	156,414	0.65%	155,446	0.71%	167,151	0.78%	179,803	0.91%	192,465	1.04%	205,137	1.15%	201,646	1.09%	206,744	1.15%	217,374	1.2%	258,564	1.4%	321,874	1.76%	495,085	2.9%	574,597	3.48%	675,596	3.95%	173,183	1.04%	135,267	0.75%	122,946	0.68%	85,286	0.42%	0	0%	0	0%	0	0%	0	0%	5,951,203	25.15%	5,951,033	27.52%	5,526,830	26.28%	5,338,404	26.15%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	365,000	2.18%	135,000	0.87%	135,000	0.9%	2,000,000	11.01%	1,880,000	10.98%	1,880,000	11.75%	0	0%	0	0%	0	0%	0	0%	214,933	1.87%	214,933	2.1%	214,933	1.92%
一年或一營業週期內到期長期借款	360,609	1.32%	359,562	1.18%	158,523	0.51%	158,369	0.52%	157,388	0.56%	156,414	0.65%	155,446	0.71%			179,803	0.91%	192,465	1.04%	205,137	1.15%			206,744	1.15%	217,374	1.2%	258,564	1.4%			495,085	2.9%	574,597	3.48%	675,596	3.95%			135,267	0.75%	122,946	0.68%	85,286	0.42%	0	0%			0	0%	0	0%	5,951,203	25.15%
其他流動負債－其他	27,689	0.1%	28,224	0.09%	28,607	0.09%	31,018	0.1%	30,397	0.11%	30,800	0.13%	16,931	0.08%	16,770	0.08%	15,205	0.08%	17,201	0.09%	16,484	0.09%	18,417	0.1%	16,426	0.09%	13,055	0.07%	15,528	0.08%	15,655	0.09%	11,320	0.07%	14,414	0.09%	16,707	0.1%	19,793	0.12%	20,857	0.12%	23,857	0.13%	20,598	0.1%	20,413	0.1%	16,463	0.08%	6,821	0.03%	4,063	0.02%	5,055	0.02%	13,839	0.06%	10,647	0.05%	12,002	0.06%	12,992	0.07%	6,028	0.03%	9,156	0.05%	9,679	0.06%	10,321	0.06%	11,495	0.07%	16,438	0.11%	11,720	0.07%	15,224	0.09%	5,572	0.04%	18,525	0.12%	12,605	0.07%	16,651	0.1%	14,286	0.09%	108,988	0.65%	17,673	0.12%	20,692	0.15%	12,534	0.1%	14,770	0.13%	10,735	0.1%	1,685	0.02%
流動負債合計	11,697,490	42.8%	14,359,905	47.17%	14,643,254	47.33%	14,114,818	46.72%	13,253,829	47.34%	10,686,669	44.52%	9,731,386	44.2%	9,102,758	42.59%	8,281,241	41.88%	7,548,416	40.64%	7,397,421	41.55%	6,166,138	33.2%	5,461,783	30.39%	5,596,562	30.95%	6,551,641	35.35%	6,526,763	35.77%	6,696,025	39.25%	7,220,519	43.74%	7,555,483	44.17%	6,473,634	38.96%	6,755,233	37.55%	7,250,105	40.03%	9,258,999	45.6%	8,602,641	41.58%	8,794,891	42.79%	10,702,971	46.78%	11,552,591	49.6%	15,435,041	65.22%	13,954,871	64.53%	13,456,864	64%	12,786,278	62.63%	7,061,491	35.59%	6,986,583	37.14%	6,205,249	33.61%	5,691,513	33.02%	4,600,436	27.78%	5,114,513	30.43%	3,970,373	25.94%	4,760,757	29.6%	5,303,960	31.74%	4,563,319	29.31%	4,117,931	27.53%	7,895,311	43.46%	7,135,335	41.69%	6,551,030	40.94%	5,934,243	35.62%	4,784,586	32.75%	4,464,780	32.39%	3,967,685	30.97%	3,415,166	29.65%	3,288,843	32.07%	3,473,980	31.06%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,741,806	6.37%	3,582,353	11.77%	3,352,635	10.84%	3,091,731	10.23%	2,881,693	10.29%	2,661,408	11.09%	2,270,876	10.31%	1,910,067	8.94%	1,848,218	9.35%	1,886,388	10.16%	1,724,513	9.69%	1,778,738	9.58%	1,825,004	10.15%	1,865,524	10.32%	1,875,298	10.12%	2,003,840	10.98%	2,018,173	11.83%	2,082,996	12.62%	2,133,937	12.48%	2,661,039	16.01%	2,710,881	15.07%	2,985,071	16.48%	4,085,654	20.12%	4,639,940	22.43%	4,760,840	23.16%	4,780,840	20.89%	4,754,840	20.42%	310,000	1.31%	0	0%	0	0%	0	0%	4,907,809	24.73%	4,407,894	23.43%	4,407,299	23.87%	3,907,153	22.67%	3,908,909	23.61%	3,608,625	21.47%	3,608,517	23.58%	3,205,819	19.93%	3,208,205	19.2%	3,207,056	20.6%	3,208,823	21.45%	3,343,028	18.4%	3,207,498	18.74%	3,207,063	20.04%	4,838,735	29.05%	4,247,940	29.08%	3,558,116	25.82%	2,966,525	23.16%	2,591,275	22.5%	1,578,266	15.39%	1,898,542	16.97%
租賃負債－非流動	0	0%	3,550	0.01%	4,026	0.01%	4,500	0.01%	4,972	0.02%	5,442	0.02%	5,830	0.03%	11,492	0.05%	12,824	0.06%	14,151	0.08%	7,689	0.04%	8,551	0.05%	9,409	0.05%	10,264	0.06%	11,114	0.06%	11,900	0.07%	12,805	0.08%	13,584	0.08%	14,359	0.08%	15,130	0.09%	15,897	0.09%	16,600	0.09%	17,301	0.09%	18,198	0.09%	0		0		0		0		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	30,182	0.11%	30,853	0.1%	30,437	0.1%	29,518	0.1%	29,796	0.11%	30,245	0.13%	29,755	0.14%	30,148	0.14%	31,020	0.16%	30,972	0.17%	30,740	0.17%	30,275	0.16%	25,578	0.14%	31,064	0.17%	31,213	0.17%	27,276	0.15%	26,977	0.16%	26,581	0.16%	26,644	0.16%	26,305	0.16%	25,624	0.14%	24,882	0.14%	24,892	0.12%	24,888	0.12%	24,719	0.12%	24,567	0.11%	25,259	0.11%	24,588	0.1%
存入保證金	30,182	0.11%	30,853	0.1%	30,437	0.1%	29,518	0.1%	29,796	0.11%	30,245	0.13%	29,755	0.14%	30,148	0.14%	31,020	0.16%	30,972	0.17%	30,740	0.17%	30,275	0.16%	25,578	0.14%	31,064	0.17%	31,213	0.17%	27,276	0.15%	26,977	0.16%	26,581	0.16%	26,644	0.16%	26,305	0.16%	25,624	0.14%	24,882	0.14%	24,892	0.12%	24,888	0.12%	24,719	0.12%	24,567	0.11%	25,259	0.11%	24,588	0.1%	24,322	0.11%	24,147	0.11%	23,789	0.12%	24,315	0.12%	25,817	0.14%	26,724	0.14%	27,658	0.16%	27,789	0.17%	25,845	0.15%	25,619	0.17%	25,461	0.16%	26,005	0.16%	26,410	0.17%	26,129	0.17%	25,078	0.14%	25,729	0.15%	25,959	0.16%	26,584	0.16%	26,353	0.18%	26,379	0.19%	25,929	0.2%	25,970	0.23%	26,171	0.26%	25,846	0.23%
非流動負債合計	1,771,988	6.48%	3,616,756	11.88%	3,387,098	10.95%	3,125,749	10.35%	2,916,461	10.42%	2,697,095	11.23%	2,306,461	10.48%	1,951,707	9.13%	1,892,062	9.57%	1,931,511	10.4%	1,762,942	9.9%	1,817,564	9.79%	1,859,991	10.35%	1,906,852	10.55%	1,917,625	10.35%	2,043,016	11.2%	2,057,955	12.06%	2,123,161	12.86%	2,174,940	12.72%	2,702,474	16.26%	2,752,402	15.3%	3,026,553	16.71%	4,127,847	20.33%	4,683,026	22.64%	4,785,559	23.28%	4,805,407	21%	4,780,099	20.52%	334,588	1.41%	24,322	0.11%	24,147	0.11%	23,789	0.12%	4,932,124	24.86%	4,433,711	23.57%	4,434,023	24.02%	3,934,811	22.83%	3,936,908	23.78%	3,634,786	21.63%	3,634,637	23.75%	3,231,592	20.09%	3,234,589	19.36%	3,233,958	20.77%	3,235,130	21.62%	3,368,177	18.54%	3,233,400	18.89%	3,233,129	20.21%	4,865,319	29.21%	4,274,293	29.26%	3,584,495	26.01%	2,992,454	23.36%	2,617,245	22.72%	1,604,437	15.64%	1,924,388	17.2%
負債總計	13,469,478	49.29%	17,976,661	59.05%	18,030,352	58.28%	17,240,567	57.06%	16,170,290	57.76%	13,383,764	55.75%	12,037,847	54.67%	11,054,465	51.72%	10,173,303	51.45%	9,479,927	51.04%	9,160,363	51.45%	7,983,702	42.98%	7,321,774	40.73%	7,503,414	41.5%	8,469,266	45.69%	8,569,779	46.97%	8,753,980	51.32%	9,343,680	56.61%	9,730,423	56.89%	9,176,108	55.22%	9,507,635	52.86%	10,276,658	56.74%	13,386,846	65.93%	13,285,667	64.22%	13,580,450	66.07%	15,508,378	67.78%	16,332,690	70.13%	15,769,629	66.63%	13,979,193	64.65%	13,481,011	64.11%	12,810,067	62.75%	11,993,615	60.44%	11,420,294	60.71%	10,639,272	57.63%	9,626,324	55.85%	8,537,344	51.56%	8,749,299	52.06%	7,605,010	49.69%	7,992,349	49.69%	8,538,549	51.09%	7,797,277	50.09%	7,353,061	49.15%	11,263,488	62%	10,368,735	60.58%	9,784,159	61.15%	10,799,562	64.83%	9,058,879	62.01%	8,049,275	58.4%	6,960,139	54.34%	6,032,411	52.38%	4,893,280	47.71%	5,398,368	48.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,703,060	9.89%	2,703,060	8.88%	2,703,060	8.74%	2,703,060	8.95%	2,703,060	9.66%	2,703,060	11.26%	2,703,060	12.28%	2,703,060	12.65%	2,703,060	13.67%	2,703,060	14.55%	2,703,060	15.18%	2,703,060	14.55%	2,703,060	15.04%	2,703,060	14.95%	2,703,060	14.58%	2,703,060	14.82%	2,703,060	15.85%	2,703,060	16.38%	2,703,060	15.8%	2,703,060	16.27%	2,703,060	15.03%	2,703,060	14.92%	2,703,060	13.31%	2,703,060	13.07%	2,703,060	13.15%	2,703,060	11.81%	2,703,060	11.61%	2,703,060	11.42%	2,703,060	12.5%	2,703,060	12.85%	2,703,060	13.24%	2,703,060	13.62%	2,703,060	14.37%	2,703,060	14.64%	2,703,060	15.68%	2,703,060	16.32%	2,703,060	16.08%	2,703,060	17.66%	2,703,060	16.8%	2,703,060	16.18%	2,703,060	17.36%	2,703,060	18.07%	2,703,060	14.88%	2,703,060	15.79%	2,703,060	16.89%	2,703,060	16.23%	2,703,060	18.5%	2,703,060	19.61%	2,703,060	21.1%	2,703,060	23.47%	2,703,060	26.35%	2,703,060	24.17%
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	2,703,060	9.89%	2,703,060	8.88%	2,703,060	8.74%	2,703,060	8.95%	2,703,060	9.66%	2,703,060	11.26%	2,703,060	12.28%	2,703,060	12.65%	2,703,060	13.67%	2,703,060	14.55%	2,703,060	15.18%	2,703,060	14.55%	2,703,060	15.04%	2,703,060	14.95%	2,703,060	14.58%	2,703,060	14.82%	2,703,060	15.85%	2,703,060	16.38%	2,703,060	15.8%	2,703,060	16.27%	2,703,060	15.03%	2,703,060	14.92%	2,703,060	13.31%	2,703,060	13.07%	2,703,060	13.15%	2,703,060	11.81%	2,703,060	11.61%	2,703,060	11.42%	2,703,060	12.5%	2,703,060	12.85%	2,703,060	13.24%	2,703,060	13.62%	2,703,060	14.37%	2,703,060	14.64%	2,703,060	15.68%	2,703,060	16.32%	2,703,060	16.08%	2,703,060	17.66%	2,703,060	16.8%	2,703,060	16.18%	2,703,060	17.36%	2,703,060	18.07%	2,703,060	14.88%	2,703,060	15.79%	2,703,060	16.89%	2,703,060	16.23%	2,703,060	18.5%	2,703,060	19.61%	2,703,060	21.1%	2,703,060	23.47%	2,703,060	26.35%	2,703,060	24.17%
資本公積
資本公積－發行溢價	148,999	0.55%	148,999	0.49%	148,999	0.48%	148,999	0.49%	148,999	0.53%	148,999	0.62%	148,999	0.68%	148,999	0.7%	148,999	0.75%	148,999	0.8%	148,999	0.84%	148,999	0.8%	148,999	0.83%	148,999	0.82%	148,999	0.8%	148,999	0.82%	148,999	0.87%	148,999	0.9%	148,999	0.87%	148,999	0.9%	148,999	0.83%	148,999	0.82%	148,999	0.73%	148,999	0.72%	148,999	0.72%	148,999	0.65%	148,999	0.64%	148,999	0.63%
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	222,541	0.81%	222,541	0.73%	209,720	0.68%	209,720	0.69%	209,720	0.75%	209,720	0.87%	201,172	0.91%	201,172	0.94%	201,172	1.02%	201,172	1.08%	175,529	0.99%	175,529	0.95%	175,529	0.98%	163,562	0.9%	163,562	0.88%	163,562	0.9%	163,562	0.96%	163,562	0.99%	148,176	0.87%	148,176	0.89%	148,176	0.82%	148,176	0.82%	137,919	0.68%	137,919	0.67%	137,919	0.67%	137,919	0.6%	131,081	0.56%	131,081	0.55%	131,081	0.61%	131,081	0.62%	124,243	0.61%	124,243	0.63%	124,243	0.66%	124,243	0.67%	114,840	0.67%	114,840	0.69%	114,840	0.68%	114,840	0.75%	102,018	0.63%	102,018	0.61%	102,018	0.66%	102,018	0.68%	95,180	0.52%	95,180	0.56%	95,180	0.59%	95,180	0.57%	89,624	0.61%	89,624	0.65%	89,624	0.7%	89,625	0.78%	82,786	0.81%	82,786	0.74%
資本公積合計	371,540	1.36%	371,540	1.22%	358,719	1.16%	358,719	1.19%	358,719	1.28%	358,719	1.49%	350,171	1.59%	350,171	1.64%	350,171	1.77%	350,171	1.89%	324,528	1.82%	324,528	1.75%	324,528	1.81%	312,561	1.73%	312,561	1.69%	312,561	1.71%	312,561	1.83%	312,561	1.89%	297,175	1.74%	297,175	1.79%	297,175	1.65%	297,175	1.64%	286,918	1.41%	286,918	1.39%	286,918	1.4%	286,918	1.25%	280,080	1.2%	280,080	1.18%	280,080	1.3%	280,080	1.33%	273,242	1.34%	273,242	1.38%	273,242	1.45%	273,242	1.48%	263,839	1.53%	263,839	1.59%	263,839	1.57%	263,839	1.72%	251,017	1.56%	251,017	1.5%	251,017	1.61%	251,017	1.68%	244,179	1.34%	244,179	1.43%	244,179	1.53%	244,179	1.47%	238,623	1.63%	238,623	1.73%	238,623	1.86%	238,624	2.07%	231,785	2.26%	231,785	2.07%
保留盈餘
法定盈餘公積	1,065,213	3.9%	1,065,213	3.5%	1,065,213	3.44%	1,020,589	3.38%	1,020,589	3.65%	1,020,589	4.25%	1,020,589	4.64%	990,076	4.63%	990,076	5.01%	990,076	5.33%	990,076	5.56%	828,158	4.46%	828,158	4.61%	828,158	4.58%	789,043	4.26%	789,043	4.32%	789,043	4.63%	789,043	4.78%	789,043	4.61%	714,834	4.3%	714,834	3.97%	714,834	3.95%	714,834	3.52%	672,961	3.25%	672,961	3.27%	672,961	2.94%	672,961	2.89%	669,564	2.83%
特別盈餘公積	274,472	1%	274,472	0.9%	274,472	0.89%	334,733	1.11%	334,733	1.2%	334,733	1.39%	334,733	1.52%	244,982	1.15%	244,982	1.24%	244,982	1.32%	244,982	1.38%	347,554	1.87%	347,554	1.93%	347,554	1.92%	318,492	1.72%	318,492	1.75%	318,492	1.87%	318,492	1.93%	318,492	1.86%	320,202	1.93%	320,202	1.78%	320,202	1.77%	320,202	1.58%	300,542	1.45%	300,542	1.46%	300,542	1.31%	300,542	1.29%	348,408	1.47%	348,408	1.61%	348,408	1.66%	348,408	1.71%	368,496	1.86%	368,496	1.96%	368,496	2%	368,496	2.14%	333,878	2.02%	333,878	1.99%	333,878	2.18%	333,878	2.08%	356,957	2.14%	356,957	2.29%	356,957	2.39%	356,957	1.96%	400,123	2.34%	400,123	2.5%	400,123	2.4%	400,123	2.74%	400,123	2.9%	55,858	0.44%	55,858	0.48%	55,858	0.54%	55,858	0.5%
未分配盈餘（或待彌補虧損）	3,245,678	11.88%	2,323,152	7.63%	1,992,871	6.44%	2,374,418	7.86%	2,363,156	8.44%	2,525,360	10.52%	1,846,535	8.39%	2,208,075	10.33%	2,307,488	11.67%	2,401,870	12.93%	2,139,007	12.01%	2,942,397	15.84%	2,872,626	15.98%	2,694,943	14.9%	2,114,275	11.41%	1,918,967	10.52%	1,700,053	9.97%	1,534,509	9.3%	1,388,230	8.12%	1,919,703	11.55%	1,867,950	10.38%	1,765,547	9.75%	1,258,388	6.2%	1,538,189	7.43%	1,511,759	7.36%	1,192,453	5.21%	922,423	3.96%	1,198,110	5.06%	1,177,848	5.45%	1,163,717	5.53%	1,057,529	5.18%	1,310,612	6.61%	1,346,422	7.16%	1,384,620	7.5%	1,256,776	7.29%	1,698,398	10.26%	1,684,609	10.02%	1,555,645	10.16%	1,401,061	8.71%	1,504,364	9%	1,453,956	9.34%	1,514,878	10.13%	522,404	2.88%	785,827	4.59%	775,020	4.84%	347,570	2.09%	327,143	2.24%	591,222	4.29%	990,324	7.73%	917,666	7.97%	897,920	8.75%	974,325	8.71%
保留盈餘合計	4,585,363	16.78%	3,662,837	12.03%	3,332,556	10.77%	3,729,740	12.34%	3,718,478	13.28%	3,880,682	16.16%	3,201,857	14.54%	3,443,133	16.11%	3,542,546	17.92%	3,636,928	19.58%	3,374,065	18.95%	4,118,109	22.17%	4,048,338	22.52%	3,870,655	21.41%	3,221,810	17.38%	3,026,502	16.59%	2,807,588	16.46%	2,642,044	16.01%	2,495,765	14.59%	2,954,739	17.78%	2,902,986	16.14%	2,800,583	15.46%	2,293,424	11.3%	2,511,692	12.14%	2,485,262	12.09%	2,165,956	9.47%	1,895,926	8.14%	2,216,082	9.36%	2,195,820	10.15%	2,181,689	10.38%	2,075,501	10.17%	2,342,280	11.8%	2,378,090	12.64%	2,416,288	13.09%	2,288,444	13.28%	2,625,295	15.86%	2,611,506	15.54%	2,482,542	16.22%	2,327,958	14.47%	2,365,842	14.16%	2,315,434	14.87%	2,376,356	15.88%	1,383,882	7.62%	1,657,510	9.68%	1,646,703	10.29%	1,219,253	7.32%	1,198,826	8.21%	1,437,955	10.43%	1,492,792	11.65%	1,420,134	12.33%	1,400,388	13.65%	1,429,356	12.78%
其他權益
其他權益合計	6,271,008	22.95%	5,791,691	19.03%	6,569,673	21.24%	6,234,481	20.63%	5,094,140	18.2%	3,820,628	15.91%	3,861,435	17.54%	3,953,428	18.5%	3,132,013	15.84%	2,524,568	13.59%	2,360,458	13.26%	3,557,859	19.16%	3,686,626	20.51%	3,796,116	21%	3,928,582	21.2%	3,730,681	20.45%	2,575,136	15.1%	1,594,032	9.66%	1,963,252	11.48%	1,567,275	9.43%	2,653,770	14.75%	2,107,662	11.64%	1,699,762	8.37%	1,965,285	9.5%	1,557,903	7.58%	2,272,098	9.93%	2,128,920	9.14%	2,743,093	11.59%	2,507,575	11.6%	2,419,280	11.51%	2,586,227	12.67%	2,558,277	12.89%	2,061,414	10.96%	2,451,307	13.28%	2,371,240	13.76%	2,440,960	14.74%	2,488,549	14.81%	2,258,365	14.76%	2,813,763	17.49%	2,852,606	17.07%	2,497,968	16.05%	2,265,345	15.14%	2,560,104	14.09%	2,128,381	12.43%	1,605,970	10.04%	1,674,079	10.05%	1,387,654	9.5%	1,331,466	9.66%	1,390,650	10.86%	1,167,969	10.14%	1,070,195	10.43%	1,464,199	13.09%
庫藏股票	(455,812)	-1.67%	(455,812)	-1.5%	(455,812)	-1.47%	(455,812)	-1.51%	(455,812)	-1.63%	(455,812)	-1.9%	(455,812)	-2.07%	(455,812)	-2.13%	(455,812)	-2.31%	(455,812)	-2.45%	(455,812)	-2.56%	(455,812)	-2.45%	(455,812)	-2.54%	(455,812)	-2.52%	(455,812)	-2.46%	(455,812)	-2.5%	(455,812)	-2.67%	(455,812)	-2.76%	(455,812)	-2.66%	(455,812)	-2.74%	(455,812)	-2.53%	(455,812)	-2.52%	(455,812)	-2.25%	(455,812)	-2.2%	455,812	2.22%	455,812	1.99%	455,812	1.96%	455,812	1.93%	455,812	2.11%	455,812	2.17%	455,812	2.23%	455,812	2.3%	455,812	2.42%	455,812	2.47%	455,812	2.64%	455,812	2.75%	455,812	2.71%	455,812	2.98%	455,812	2.83%	455,812	2.73%	455,812	2.93%	455,812	3.05%	455,812	2.51%	455,812	2.66%	455,812	2.85%	455,812	2.74%	455,812	3.12%	455,812	3.31%	455,812	3.56%	455,812	3.96%	455,812	4.44%	455,812	4.07%
歸屬於母公司業主之權益合計	13,475,159	49.31%	12,073,316	39.66%	12,508,196	40.43%	12,570,188	41.61%	11,418,585	40.79%	10,307,277	42.93%	9,660,711	43.88%	9,993,980	46.76%	9,271,978	46.89%	8,758,915	47.16%	8,306,299	46.65%	10,247,744	55.17%	10,306,740	57.34%	10,226,580	56.56%	9,710,201	52.39%	9,316,992	51.07%	7,942,533	46.56%	6,795,885	41.17%	7,003,440	40.94%	7,066,437	42.52%	8,101,179	45.04%	7,452,668	41.15%	6,527,352	32.15%	7,011,143	33.89%	6,577,331	32%	6,972,220	30.47%	6,552,174	28.13%	7,486,503	31.63%	7,230,723	33.44%	7,128,297	33.9%	7,182,218	35.18%	7,421,047	37.4%	6,959,994	37%	7,388,085	40.02%	7,170,771	41.6%	7,577,342	45.76%	7,611,142	45.29%	7,251,994	47.38%	7,639,986	47.5%	7,716,713	46.18%	7,311,667	46.97%	7,139,966	47.73%	6,435,413	35.42%	6,277,318	36.67%	5,744,100	35.9%	5,384,759	32.32%	5,072,351	34.72%	5,255,292	38.13%	5,369,313	41.92%	5,073,975	44.06%	4,949,616	48.26%	5,372,588	48.03%
非控制權益	384,835	1.41%	391,410	1.29%	396,944	1.28%	402,393	1.33%	406,043	1.45%	315,734	1.32%	319,776	1.45%	325,188	1.52%	327,156	1.65%	333,035	1.79%	337,831	1.9%	342,079	1.84%	346,210	1.93%	350,981	1.94%	355,083	1.92%	357,973	1.96%	361,369	2.12%	366,614	2.22%	371,336	2.17%	375,138	2.26%	378,786	2.11%	382,832	2.11%	389,196	1.92%	392,398	1.9%	395,735	1.93%	400,556	1.75%	405,455	1.74%	409,938	1.73%	414,278	1.92%	418,206	1.99%	422,002	2.07%	427,809	2.16%	429,650	2.28%	434,786	2.36%	438,955	2.55%	443,349	2.68%	444,801	2.65%	448,585	2.93%	452,958	2.82%	455,976	2.73%	457,771	2.94%	467,211	3.12%	468,383	2.58%	471,099	2.75%	472,511	2.95%	474,702	2.85%	476,643	3.26%	477,939	3.47%	480,181	3.75%	410,787	3.57%	413,671	4.03%	414,849	3.71%
權益總額	13,859,994	50.71%	12,464,726	40.95%	12,905,140	41.72%	12,972,581	42.94%	11,824,628	42.24%	10,623,011	44.25%	9,980,487	45.33%	10,319,168	48.28%	9,599,134	48.55%	9,091,950	48.96%	8,644,130	48.55%	10,589,823	57.02%	10,652,950	59.27%	10,577,561	58.5%	10,065,284	54.31%	9,674,965	53.03%	8,303,902	48.68%	7,162,499	43.39%	7,374,776	43.11%	7,441,575	44.78%	8,479,965	47.14%	7,835,500	43.26%	6,916,548	34.07%	7,403,541	35.78%	6,973,066	33.93%	7,372,776	32.22%	6,957,629	29.87%	7,896,441	33.37%	7,645,001	35.35%	7,546,503	35.89%	7,604,220	37.25%	7,848,856	39.56%	7,389,644	39.29%	7,822,871	42.37%	7,609,726	44.15%	8,020,691	48.44%	8,055,943	47.94%	7,700,579	50.31%	8,092,944	50.31%	8,172,689	48.91%	7,769,438	49.91%	7,607,177	50.85%	6,903,796	38%	6,748,417	39.42%	6,216,611	38.85%	5,859,461	35.17%	5,548,994	37.99%	5,733,231	41.6%	5,849,494	45.66%	5,484,762	47.62%	5,363,287	52.29%	5,787,437	51.74%
負債及權益總計	27,329,472	100%	30,441,387	100%	30,935,492	100%	30,213,148	100%	27,994,918	100%	24,006,775	100%	22,018,334	100%	21,373,633	100%	19,772,437	100%	18,571,877	100%	17,804,493	100%	18,573,525	100%	17,974,724	100%	18,080,975	100%	18,534,550	100%	18,244,744	100%	17,057,882	100%	16,506,179	100%	17,105,199	100%	16,617,683	100%	17,987,600	100%	18,112,158	100%	20,303,394	100%	20,689,208	100%	20,553,516	100%	22,881,154	100%	23,290,319	100%	23,666,070	100%	21,624,194	100%	21,027,514	100%	20,414,287	100%	19,842,471	100%	18,809,938	100%	18,462,143	100%	17,236,050	100%	16,558,035	100%	16,805,242	100%	15,305,589	100%	16,085,293	100%	16,711,238	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	8,547,695	0.03%	8,547,695	0.03%	8,547,695	0.03%	8,547,695	0.03%	8,547,695	0.03%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.04%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.06%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.06%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.05%	8,547,695	0.06%	8,547,695	0.06%	8,547,695	0.07%	8,547,695	0.07%	8,547,695	0.08%	8,547,695	0.08%

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

宏璟(2527) 截至2024年第1季「流動資產」總計約為NT$178億元，相較上一季增加約NT$11.27億元、相較去年年末增加約NT$11.27億元

宏璟(2527) 2024年第1季財報顯示公司「流動資產」總計約NT$178億元、約佔整體資產的58.96%。

對比上一季

上一季流動資產總計約NT$167億元、約佔整體資產的59.61%。今年第1季相較上一季增加約NT$11.27億元。

對比去年年末

去年年末流動資產則為NT$167億元、約佔整體資產的59.61%。今年第1季相較去年年末增加約NT$11.27億元。

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	17,814,718	58.96%	16,687,938	59.61%	13,598,850	56.65%	12,385,371	56.25%	11,527,368	53.93%	10,709,300	54.16%	10,031,912	54.02%	9,405,599	52.83%	8,848,286	47.64%	8,280,268	46.07%	8,338,490	46.12%	8,686,030	46.86%	8,118,885	44.50%	9,007,884	52.81%	9,395,661	56.92%	9,580,113	56.01%	9,454,525	56.89%	9,690,569	53.87%	10,443,418	57.66%	13,009,356	64.07%	13,074,162	63.19%	13,335,661	64.88%	14,911,729	65.17%	15,435,671	66.28%	15,151,305	64.02%	15,792,253	73.03%	15,251,838	72.53%	14,465,154	70.86%	13,899,157	70.05%	13,446,169	71.48%	12,671,982	68.64%	11,517,999	66.83%	10,759,247	64.98%	10,955,323	65.19%	9,667,890	63.17%	9,880,661	61.43%	10,411,672	62.30%	9,613,195	61.75%	9,194,200	61.46%	12,143,269	66.84%

非流動資產

宏璟(2527) 截至2023年第2季「非流動資產」總計約為NT$96.33億元，相較上一季減少約NT$-2.13億元、相較去年年末增加約NT$5.7億元

宏璟(2527) 2023年第2季財報顯示公司「非流動資產」總計約NT$96.33億元、約佔整體資產的43.75%。

對比上一季

上一季非流動資產總計約NT$98.46億元、約佔整體資產的46.07%。今年第2季相較上一季減少約NT$-2.13億元。

對比去年年末

去年年末非流動資產則為NT$90.63億元、約佔整體資產的45.84%。今年第2季相較去年年末增加約NT$5.7億元。

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	9,632,963	43.75%	9,846,265	46.07%	9,063,137	45.84%	8,539,965	45.98%	8,398,894	47.17%	9,725,239	52.36%	9,694,456	53.93%	9,742,485	53.88%	9,848,520	53.14%	10,125,859	55.50%	8,049,998	47.19%	7,110,518	43.08%	7,525,086	43.99%	7,163,158	43.11%	8,297,031	46.13%	7,668,740	42.34%	7,294,038	35.93%	7,615,046	36.81%	7,217,855	35.12%	7,969,425	34.83%	7,854,648	33.72%	8,514,765	35.98%	5,831,941	26.97%	5,775,676	27.47%	5,949,133	29.14%	5,943,314	29.95%	5,363,769	28.52%	5,790,161	31.36%	5,718,051	33.17%	5,798,788	35.02%	5,849,919	34.81%	5,637,699	36.83%	6,204,632	38.57%	6,299,566	37.70%	5,953,520	38.25%	5,766,038	38.54%	6,024,015	33.16%	5,636,954	32.93%	5,125,436	32.03%	5,071,348	30.44%

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流動資產

非流動資產

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