基泰－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	1,184,676	6.47%	1,472,306	8%	1,535,838	7.88%	1,132,467	5.65%	1,034,673	5.29%	1,303,234	6.59%	2,918,781	13.58%	4,117,185	19.15%	1,289,645	5.13%	200,689	0.91%	223,282	1.03%	222,451	1.04%	220,164	1.04%	253,235	1.22%	275,529	1.33%	252,775	1.21%	271,662	1.3%	218,297	1.08%	193,875	0.96%	267,305	1.32%	124,389	0.62%	86,659	0.43%	312,486	1.55%	169,940	0.85%	99,781	0.51%	78,659	0.41%	58,004	0.3%	63,486	0.34%	198,621	1.06%	57,407	0.31%	66,232	0.36%	604,765	3.27%	511,340	2.74%	726,744	3.84%	971,275	5.12%	1,061,524	5.57%	1,036,894	5.45%	1,146,122	6.16%	1,847,884	10.07%	1,753,152	8.69%	1,309,469	7.49%	2,195,586	14.02%	1,992,164	12.31%	1,986,154	13.01%	1,011,035	7.83%	296,888	2.33%	857,695	6.86%	678,252	5.56%	526,486	4.64%	491,925	4.39%	159,167	1.47%	116,638	1.11%
零用金／週轉金	225	0%	225	0%	225	0%	225	0%			225	0%	225	0%	225	0%			275	0%	215	0%	215	0%			215	0%	215	0%	215	0%			165	0%	165	0%	165	0%			175	0%	175	0%	175	0%			175	0%	195	0%	195	0%			175	0%	175	0%	175	0%			175	0%			235	0%			335	0%			300	0%			285	0%			285	0%			285	0%			285	0%			295	0%			245	0%
銀行存款	1,184,451	6.47%	1,472,081	8%	1,535,613	7.88%	1,132,242	5.65%	1,034,448	5.29%	963,009	4.87%	2,918,556	13.58%	4,116,960	19.15%	1,289,420	5.13%	200,414	0.91%	223,067	1.03%	222,236	1.04%	219,949	1.04%	253,020	1.22%	275,314	1.33%	252,560	1.21%	271,497	1.3%	218,132	1.08%	193,710	0.96%	267,140	1.32%	123,840	0.62%	86,484	0.43%	312,311	1.55%	169,765	0.85%	99,606	0.51%	78,484	0.41%	57,809	0.3%	63,291	0.34%
透過損益按公允價值衡量之金融資產－流動	19,126	0.1%	19,986	0.11%	132,016	0.68%	132,004	0.66%	131,345	0.67%	22,241	0.11%	53,468	0.25%	86,127	0.4%	87,035	0.35%	87,847	0.4%	85,792	0.4%	89,074	0.42%	56,244	0.27%	55,770	0.27%	56,070	0.27%	56,893	0.27%	53,709	0.26%	53,240	0.26%	50,216	0.25%	49,852	0.25%	72,252	0.36%	100,002	0.5%	100,315	0.5%	100,511	0.5%	47,534	0.24%	70,045	0.36%	69,290	0.36%	69,738	0.37%	46,164	0.25%	124,153	0.67%	123,841	0.67%	89,673	0.49%	57,481	0.31%	58,160	0.31%	75,314	0.4%	76,829	0.4%	170,800	0.9%	158,125	0.85%	225,983	1.23%	983,760	4.88%	507,873	2.9%	174,109	1.11%	1,178,344	7.28%	404,141	2.65%	127	0%	560,854	4.39%	9,568	0.08%	30,198	0.25%	118,275	1.04%	6,053	0.05%	11,037	0.1%	6,031	0.06%
強制透過損益按公允價值衡量之金融資產－流動	54,125	0.3%	54,125	0.29%	164,124	0.84%	164,125	0.82%	164,125	0.84%	54,900	0.28%	53,770	0.25%	86,680	0.4%	86,940	0.35%	87,980	0.4%	85,950	0.4%	87,725	0.41%	56,230	0.27%	56,230	0.27%	56,230	0.27%	56,230	0.27%	52,877	0.25%					51,516	0.25%	72,826	0.36%					103,212	0.52%	52,021	0.27%					75,436	0.4%
強制透過損益按公允價值衡量之金融資產評價調整－流動	(34,999)	-0.19%	(34,139)	-0.19%	(32,108)	-0.16%	(32,121)	-0.16%	(32,780)	-0.17%	(32,659)	-0.17%	(302)	0%	(553)	0%	95	0%	(133)	0%	(158)	0%	1,349	0.01%	14	0%	(460)	0%	(160)	0%	663	0%	832	0%					(1,664)	-0.01%	(574)	0%					(2,701)	-0.01%	(4,487)	-0.02%					(5,698)	-0.03%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,770,374	9.67%	1,615,815	8.78%	2,432,071	12.48%	2,946,658	14.7%	2,560,567	13.09%	2,654,014	13.41%	3,023,057	14.07%	2,899,198	13.48%	5,464,274	21.75%	3,653,827	16.61%	3,368,353	15.55%	3,123,242	14.59%	2,927,357	13.89%	2,718,459	13.08%	2,707,282	13.06%	2,771,782	13.3%	2,736,599	13.15%	2,840,797	14.06%	2,878,751	14.27%	2,894,383	14.32%	2,883,335	14.34%	2,916,021	14.46%	2,747,629	13.61%	2,774,593	13.94%	2,699,749	13.84%	2,600,873	13.53%	2,704,438	14.1%	2,708,219	14.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,770,374	9.67%	1,615,815	8.78%	2,432,071	12.48%			2,560,567	13.09%	2,654,014	13.41%	3,023,057	14.07%			5,464,274	21.75%	3,653,827	16.61%	3,368,353	15.55%			2,927,357	13.89%	2,718,459	13.08%	2,707,282	13.06%			2,736,599	13.15%	2,840,797	14.06%	2,878,751	14.27%			2,883,335	14.34%	2,916,021	14.46%	2,747,629	13.61%			2,699,749	13.84%	2,600,873	13.53%	2,704,438	14.1%
備抵損失－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%
應收票據淨額	17,272	0.09%	34,807	0.19%	51,757	0.27%	69,063	0.34%	10	0%	431	0%	3,515	0.02%	81	0%	1,068	0%	236	0%	86,765	0.4%	73,079	0.34%	55,104	0.26%	45,393	0.22%	56,731	0.27%	49,031	0.24%	43,062	0.21%	33,815	0.17%	1,573	0.01%	5,318	0.03%	17,842	0.09%	1,166	0.01%	105	0%	13	0%	1,299	0.01%	1,089	0.01%	1,136	0.01%	23	0%	208	0%	14,163	0.08%	362	0%	132	0%	8	0%	35	0%	169	0%	68	0%			1,663	0.01%	1	0%	526	0%	0	0%	32	0%	100	0%	1,213	0.01%	2,000	0.02%	4,530	0.04%	21,923	0.18%	7,350	0.06%	7,296	0.06%	16,849	0.15%	43,384	0.4%	55,063	0.52%
應收票據	17,272	0.09%	34,807	0.19%	51,757	0.27%	69,063	0.34%	10	0%	431	0%	3,515	0.02%	81	0%	1,068	0%	236	0%	86,765	0.4%	73,079	0.34%	55,104	0.26%	45,393	0.22%	56,731	0.27%	49,031	0.24%	43,062	0.21%	33,815	0.17%	1,573	0.01%	5,318	0.03%	6,432	0.03%	1,166	0.01%	105	0%	13	0%	1,299	0.01%	1,089	0.01%	1,136	0.01%	23	0%	208	0%	14,163	0.08%	362	0%	132	0%			35	0%	169	0%	68	0%			1,663	0.01%	1	0%	526	0%	0	0%	32	0%	100	0%	1,213	0.01%	2,000	0.02%	4,530	0.04%	21,923	0.18%	7,350	0.06%	7,296	0.06%	16,849	0.15%	43,384	0.4%	55,063	0.52%
其他應收票據	0	0%							0	0%							0	0%							0	0%							0	0%							11,410	0.06%
應收帳款淨額	10,117	0.06%	5,367	0.03%	6,149	0.03%	12,372	0.06%	9,505	0.05%	6,272	0.03%	5,867	0.03%	14,682	0.07%	1,697	0.01%	5,683	0.03%	2,410	0.01%	3,750	0.02%	4,725	0.02%	5,198	0.03%	2,987	0.01%	7,104	0.03%	5,115	0.02%	4,431	0.02%	4,271	0.02%	18,721	0.09%	21,060	0.1%	18,747	0.09%	18,949	0.09%	18,834	0.09%	18,919	0.1%	18,769	0.1%	18,789	0.1%	18,765	0.1%	18,705	0.1%	18,716	0.1%	18,993	0.1%	23,725	0.13%	23,775	0.13%	24,879	0.13%	25,402	0.13%	25,334	0.13%	25,367	0.13%	27,280	0.15%	42,295	0.23%	14,409	0.07%	38,740	0.22%	384	0%	30,380	0.19%	30,020	0.2%	126,435	0.98%	0	0%	5	0%	3,300	0.03%	4,720	0.04%	11,466	0.1%	8,298	0.08%	7,109	0.07%
應收帳款	16,108	0.09%			6,149	0.03%	17,860	0.09%	14,499	0.07%			5,867	0.03%	14,682	0.07%	7,547	0.03%			2,410	0.01%	3,750	0.02%	10,597	0.05%			2,987	0.01%	7,104	0.03%	10,837	0.05%			4,271	0.02%	18,721	0.09%	27,037	0.13%			18,949	0.09%	18,834	0.09%	24,687	0.13%			18,789	0.1%	18,765	0.1%	24,687	0.13%			18,993	0.1%	23,725	0.13%	23,775	0.13%			25,402	0.13%	25,334	0.13%	25,367	0.13%			42,295	0.23%	14,409	0.07%	38,740	0.22%			30,380	0.19%	30,020	0.2%	126,435	0.98%	0	0%	5	0%	3,300	0.03%	4,720	0.04%	11,466	0.1%	8,298	0.08%	7,109	0.07%
應收租賃款	1,835	0.01%					2,338	0.01%	2,832	0.01%							1,976	0.01%							1,954	0.01%							2,104	0.01%							1,849	0.01%							2,058	0.01%
備抵損失－應收帳款、分期帳款及租賃款	(7,826)	-0.04%					(7,826)	-0.04%	(7,826)	-0.04%							(7,826)	-0.03%							(7,826)	-0.04%							(7,826)	-0.04%							(7,826)	-0.04%							7,826	0.04%							7,826	0.04%
應收帳款－關係人淨額	11,770	0.06%	4,570	0.02%	4,570	0.02%	4,570	0.02%	4,570	0.02%	4,566	0.02%	10,137	0.05%			8,148	0.03%							3,674	0.02%
應收帳款－關係人	11,770	0.06%	4,570	0.02%	4,570	0.02%	4,570	0.02%	4,570	0.02%	4,566	0.02%	10,137	0.05%			8,148	0.03%							3,674	0.02%
其他應收款	55,266	0.3%	45,612	0.25%	50,832	0.26%	119,899	0.6%	121,067	0.62%	117,147	0.59%	115,597	0.54%	31,490	0.15%	31,327	0.12%	21,105	0.1%																							0	0%							0	0%
存貨	13,463,496	73.53%	13,368,803	72.61%	13,392,696	68.71%	13,799,697	68.85%	13,768,440	70.37%	13,718,523	69.34%	13,708,821	63.8%	12,640,954	58.79%	12,545,445	49.93%	12,426,348	56.49%	12,361,437	57.07%	12,347,682	57.7%	12,307,315	58.38%	12,273,794	59.07%	12,233,391	59%	12,222,813	58.67%	12,246,475	58.83%	11,539,347	57.12%	11,471,158	56.88%	11,344,253	56.14%	11,342,169	56.41%	11,022,636	54.65%	10,921,784	54.1%	10,736,511	53.94%	10,499,396	53.84%	10,318,663	53.68%	10,177,672	53.07%	10,025,748	53.16%	9,977,087	53.3%	10,140,082	54.47%	9,724,536	52.31%	9,588,706	51.89%	9,643,008	51.62%	9,890,427	52.24%	9,783,132	51.56%	9,843,974	51.65%	9,974,425	52.4%	9,602,197	51.6%	9,134,575	49.79%	10,209,861	50.61%	11,524,867	65.89%	10,449,282	66.7%	10,196,389	63%	10,685,927	69.97%	10,035,080	77.69%	10,182,070	79.76%	9,993,404	79.91%	9,915,183	81.25%	9,332,436	82.18%	9,516,487	84.93%	9,306,485	86.13%	9,115,332	86.55%
存貨（建設業適用）	13,463,496	73.53%	13,368,803	72.61%	13,392,696	68.71%	13,799,697	68.85%	13,768,440	70.37%	13,718,523	69.34%	13,708,821	63.8%	12,640,954	58.79%	12,545,445	49.93%	12,426,348	56.49%	12,361,437	57.07%	12,347,682	57.7%	12,307,315	58.38%	12,273,794	59.07%	12,233,391	59%	12,222,813	58.67%	12,246,475	58.83%	7,834,754	38.78%	7,852,975	38.94%	11,344,253	56.14%	11,342,169	56.41%	11,022,636	54.65%	10,921,784	54.1%	10,736,511	53.94%	10,499,396	53.84%	10,318,663	53.68%	10,177,672	53.07%	10,025,748	53.16%
待售房地	7,353,424	40.16%	7,401,121	40.2%	7,512,899	38.54%	7,988,717	39.86%	7,990,342	40.84%	7,603,517	38.43%	7,669,407	35.69%	7,669,407	35.67%	7,681,320	30.57%	7,681,320	34.92%	7,684,485	35.48%	7,724,323	36.1%	7,725,611	36.65%	7,725,611	37.18%	7,726,398	37.26%	7,726,398	37.09%	7,765,439	37.3%	2,386,993	11.82%	2,386,993	11.84%	2,386,993	11.81%	2,443,297	12.15%	2,443,221	12.11%	2,436,754	12.07%	2,429,761	12.21%	2,429,761	12.46%	2,427,413	12.63%	2,430,110	12.67%	2,430,110	12.89%	2,430,110	12.98%	2,648,360	14.23%	2,269,961	12.21%	2,269,961	12.28%	2,381,926	12.75%	2,354,508	12.44%	2,354,508	12.41%	2,547,986	13.37%	2,725,332	14.32%	2,743,326	14.74%	2,761,135	15.05%	3,996,264	19.81%	5,170,850	29.56%	1,398,399	8.93%	1,398,399	8.64%	2,251,524	14.74%	2,325,919	18.01%	2,687,393	21.05%	1,198,968	9.59%	1,198,968	9.83%	1,104,173	9.72%	1,104,173	9.85%	1,180,050	10.92%	1,301,001	12.35%
營建用地	2,959,168	16.16%	2,959,168	16.07%	2,933,056	15.05%	2,932,318	14.63%	2,932,318	14.99%	2,913,288	14.72%	2,913,066	13.56%	1,938,356	9.01%	1,938,032	7.71%	2,007,136	9.12%	2,007,136	9.27%	2,004,799	9.37%	2,004,695	9.51%	1,999,021	9.62%	1,997,618	9.63%	1,997,569	9.59%	2,824,528	13.57%	2,811,530	13.92%	2,824,324	14%	3,038,350	15.04%	3,038,343	15.11%	3,037,640	15.06%	3,037,640	15.05%	3,094,920	15.55%	3,094,920	15.87%	3,094,242	16.1%	3,068,642	16%	3,045,330	16.15%	3,045,330	16.27%	3,045,326	16.36%	3,044,762	16.38%	3,044,762	16.48%	3,044,762	16.3%	2,974,662	15.71%	2,281,380	12.02%	2,346,202	12.31%	2,327,755	12.23%	2,181,452	11.72%	1,746,414	9.52%	1,743,669	8.64%	3,043,036	17.4%	3,122,734	19.93%	3,077,548	19.01%	2,829,895	18.53%	2,529,566	19.58%	2,529,565	19.81%	2,623,836	20.98%	2,851,348	23.37%	2,338,567	20.59%	2,252,015	20.1%	2,085,519	19.3%	2,052,767	19.49%
在建房地	3,138,780	17.14%	3,001,194	16.3%	2,942,539	15.1%	2,893,960	14.44%	2,861,078	14.62%	3,198,017	16.16%	3,141,646	14.62%	3,045,081	14.16%	2,937,983	11.69%	2,749,782	12.5%	2,681,706	12.38%	2,630,450	12.29%	2,588,801	12.28%	2,560,234	12.32%	2,520,875	12.16%	2,499,436	12%	1,657,098	7.96%	2,636,821	13.05%	2,636,821	13.07%	5,925,373	29.32%	5,866,992	29.18%	5,548,239	27.51%	5,453,853	27.02%	5,243,432	26.34%	5,059,817	25.95%	4,887,110	25.42%	4,755,346	24.8%	4,649,244	24.65%
預付土地款	104,812	0.57%	100,008	0.54%	96,890	0.5%	77,390	0.39%	77,390	0.4%	96,389	0.49%	77,390	0.36%	80,798	0.38%	80,798	0.32%	80,798	0.37%	80,798	0.37%	80,798	0.38%	80,896	0.38%	81,616	0.39%	81,188	0.39%	92,098	0.44%	92,098	0.44%	92,098	0.46%	97,525	0.48%	86,225	0.43%	86,225	0.43%	86,224	0.43%	86,225	0.43%	86,224	0.43%	32,724	0.17%	27,724	0.14%	41,400	0.22%	18,890	0.1%	18,890	0.1%	18,890	0.1%	18,890	0.1%	18,890	0.1%	18,890	0.1%	318,890	1.68%	318,890	1.68%	318,890	1.67%	380,090	2%	196,966	1.06%	155,890	0.85%	155,890	0.77%	155,890	0.89%	105,512	0.67%	105,512	0.65%	105,512	0.69%	147,512	1.14%	105,512	0.83%	229,032	1.83%	189,238	1.55%	420,066	3.7%	218,146	1.95%	268,609	2.49%	247,858	2.35%
備抵存貨跌價	(92,688)	-0.51%	(92,688)	-0.5%	(92,688)	-0.48%	(92,688)	-0.46%	(92,688)	-0.47%	(92,688)	-0.47%	(92,688)	-0.43%	(92,688)	-0.43%	(92,688)	-0.37%	(92,688)	-0.42%	(92,688)	-0.43%	(92,688)	-0.43%	(92,688)	-0.44%	(92,688)	-0.45%	(92,688)	-0.45%	(92,688)	-0.44%	(92,688)	-0.45%	(92,688)	-0.46%	(92,688)	-0.46%	(92,688)	-0.46%	(92,688)	-0.46%	(92,688)	-0.46%	(92,688)	-0.46%	(117,826)	-0.59%	117,826	0.6%	117,826	0.61%	117,826	0.61%	117,826	0.62%	117,826	0.63%	117,826	0.63%	117,826	0.63%	117,826	0.64%	117,826	0.63%					117,826	0.62%	117,826	0.62%	59,183	0.32%			59,183	0.29%	59,183	0.34%	25,139	0.16%	25,139	0.16%	25,138	0.16%	25,138	0.19%	20,046	0.16%	20,046	0.16%	20,046	0.16%	20,046	0.18%	14,255	0.13%	14,255	0.13%	14,255	0.14%
存貨－其他行業	0	0%							0	0%							0	0%							0	0%							0	0%
其他存貨	0	0%							0	0%							0	0%							0	0%							0	0%
預付款項	38,866	0.21%	28,741	0.16%	30,928	0.16%	33,577	0.17%	32,975	0.17%	35,667	0.18%	39,341	0.18%	45,226	0.21%	41,298	0.16%	41,973	0.19%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		103,699	0.56%	177,815	0.94%	173,970	0.92%	92,071	0.48%	86,317	0.45%	110,382	0.59%	100,922	0.55%	195,430	0.97%	252,725	1.44%	262,032	1.67%	257,839	1.59%	209,507	1.37%	199,944	1.55%	238,371	1.87%	435,817	3.48%	424,515	3.48%	254,812	2.24%	397,052	3.54%	399,268	3.7%	359,505	3.41%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,800,399	15.12%	3,800,399	17.28%	3,800,399	17.55%
其他流動資產	588,003	3.21%	622,257	3.38%	645,465	3.31%	637,744	3.18%	626,392	3.2%	645,160	3.26%	539,217	2.51%	589,399	2.74%	798,364	3.18%	595,100	2.71%	505,024	2.33%	474,698	2.22%	396,420	1.88%	302,832	1.46%	286,865	1.38%	319,062	1.53%	293,727	1.41%	269,378	1.33%	308,273	1.53%	440,792	2.18%	457,998	2.28%	704,327	3.49%	703,221	3.48%	646,136	3.25%	695,476	3.57%	636,220	3.31%	631,560	3.29%	325,968	1.73%	321,402	1.72%	175,433	0.94%	170,156	0.92%	166,399	0.9%	19,460	0.1%	11,982	0.06%	30,842	0.16%	32,707	0.17%	35,367	0.19%	51,177	0.28%	74,936	0.41%	71,322	0.35%	50,426	0.29%	116,350	0.74%	219,569	1.36%	73,487	0.48%	41,868	0.32%	41,948	0.33%	105,258	0.84%	31,110	0.25%	22,485	0.2%	32,507	0.29%	140,235	1.3%	33,149	0.31%
其他流動資產－其他	588,003	3.21%	622,257	3.38%	645,465	3.31%	637,744	3.18%	626,392	3.2%	645,160	3.26%	539,217	2.51%	589,399	2.74%	798,364	3.18%	595,100	2.71%	505,024	2.33%	474,698	2.22%	396,420	1.88%	302,832	1.46%	286,865	1.38%	319,062	1.53%	293,727	1.41%	269,378	1.33%	308,273	1.53%	440,792	2.18%	457,998	2.28%	704,327	3.49%	703,221	3.48%	646,136	3.25%	695,476	3.57%	636,220	3.31%	631,560	3.29%	325,968	1.73%	321,402	1.72%	175,433	0.94%	170,156	0.92%	166,399	0.9%	19,460	0.1%	11,982	0.06%	30,842	0.16%	32,707	0.17%	35,367	0.19%	51,177	0.28%	74,936	0.41%	71,322	0.35%	50,426	0.29%	116,350	0.74%	219,569	1.36%	73,487	0.48%	41,868	0.32%	41,948	0.33%	105,258	0.84%	31,110	0.25%	22,485	0.2%	32,507	0.29%	140,235	1.3%	33,149	0.31%
流動資產合計	17,158,966	93.71%	17,218,264	93.51%	18,282,322	93.8%	18,888,051	94.24%	18,289,544	93.48%	18,507,255	93.54%	20,417,801	95.02%	20,424,342	94.98%	24,068,700	95.78%	20,833,207	94.7%	20,433,462	94.34%	16,333,976	76.33%	15,971,003	75.76%	15,654,681	75.34%	15,618,855	75.32%	15,679,460	75.26%	15,650,349	75.18%	14,959,305	74.05%	14,908,117	73.92%	15,020,624	74.34%	14,919,045	74.2%	14,849,558	73.62%	14,804,489	73.34%	14,446,538	72.58%	14,062,154	72.11%	13,724,318	71.39%	13,660,889	71.23%	13,211,947	70.06%	13,225,829	70.66%	13,180,939	70.8%	12,678,741	68.2%	12,563,109	67.98%	12,704,646	68.01%	12,955,886	68.43%	12,947,930	68.24%	12,998,064	68.21%	13,201,525	69.36%	12,859,515	69.1%	12,776,155	69.65%	14,596,147	72.35%	15,562,558	88.97%	14,377,085	91.78%	14,927,850	92.23%	14,384,916	94.2%	12,040,360	93.21%	11,912,955	93.31%	11,794,990	94.32%	11,503,878	94.27%	10,675,000	94%	10,527,900	93.96%	10,120,271	93.66%	9,843,539	93.47%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	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%	142,752	0.71%	140,530	0.7%	142,752	0.71%	144,604	0.72%	148,122	0.73%	149,973	0.74%	149,973	0.75%	149,973	0.77%	152,577	0.79%	152,577	0.8%	152,578	0.81%
指定透過損益按公允價值衡量之金融資產－非流動	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%	142,752	0.71%	140,530	0.7%	142,752	0.71%	152,577	0.76%	148,122	0.73%	149,973	0.74%	149,973	0.75%	152,577	0.78%	152,577	0.79%	152,577	0.8%	152,578	0.81%
指定透過損益按公允價值衡量之金融資產評價調整－非流動	0	0%							0	0%							0	0%							0	0%							0	0%							(7,973)	-0.04%							(2,604)	-0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	142,467	0.78%	167,667	0.91%	167,667	0.86%	167,667	0.84%	167,667	0.86%	167,667	0.85%	167,667	0.78%	167,667	0.78%	167,667	0.67%	167,667	0.76%	167,667	0.77%	190,466	0.89%	225,592	1.07%	226,978	1.09%	227,059	1.1%	231,906	1.11%	232,112	1.11%	256,380	1.27%	257,650	1.28%	257,965	1.28%	258,190	1.28%	275,245	1.36%	275,245	1.36%	275,245	1.38%	275,245	1.41%	289,111	1.5%	289,927	1.51%	281,204	1.49%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	238,589	1.3%	167,667	0.91%	167,667	0.86%			238,589	1.22%	167,667	0.85%	167,667	0.78%			238,589	0.95%	167,667	0.76%	167,667	0.77%			238,589	1.13%	226,978	1.09%	227,059	1.1%			261,336	1.26%	256,380	1.27%	257,650	1.28%			291,336	1.45%	275,245	1.36%	275,245	1.36%			305,832	1.57%	289,111	1.5%	289,927	1.51%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	(96,122)	-0.52%							(70,922)	-0.36%							(70,922)	-0.28%							(12,997)	-0.06%							(29,224)	-0.14%							(33,146)	-0.16%							(30,587)	-0.16%
採用權益法之投資	468,214	2.56%	482,903	2.62%	494,449	2.54%	508,923	2.54%	519,996	2.66%	518,270	2.62%	516,528	2.4%	526,676	2.45%	526,668	2.1%	627,969	2.85%	689,411	3.18%	675,630	3.16%	653,028	3.1%	662,074	3.19%	662,785	3.2%	677,024	3.25%	668,032	3.21%	673,133	3.33%	679,424	3.37%	700,839	3.47%	693,275	3.45%	713,751	3.54%	705,378	3.49%	705,321	3.54%	696,548	3.57%	690,390	3.59%	695,989	3.63%	670,121	3.55%	679,895	3.63%	692,642	3.72%	691,801	3.72%	689,275	3.73%	730,240	3.91%	726,617	3.84%	768,728	4.05%	773,347	4.06%	788,883	4.14%	794,427	4.27%	749,695	4.09%	756,150	3.75%	765,334	4.38%	477,080	3.05%	447,032	2.76%	458,964	3.01%	448,978	3.48%	440,557	3.45%	435,973	3.49%	420,404	3.45%	397,749	3.5%	390,741	3.49%	398,819	3.69%	395,939	3.76%
採用權益法之投資	468,214	2.56%	482,903	2.62%	494,449	2.54%	508,923	2.54%	519,996	2.66%	518,270	2.62%	516,528	2.4%	526,676	2.45%	526,668	2.1%	627,969	2.85%	689,411	3.18%	675,630	3.16%	653,028	3.1%	662,074	3.19%	662,785	3.2%	677,024	3.25%	668,032	3.21%	673,133	3.33%	679,424	3.37%	700,839	3.47%	693,275	3.45%	713,751	3.54%	705,378	3.49%	705,321	3.54%	696,548	3.57%	690,390	3.59%	695,989	3.63%	670,121	3.55%	679,895	3.63%	692,642	3.72%	691,801	3.72%	689,275	3.73%	730,240	3.91%	726,617	3.84%	768,728	4.05%	773,347	4.06%	788,883	4.14%	794,427	4.27%	749,695	4.09%	756,150	3.75%	765,334	4.38%	477,080	3.05%	447,032	2.76%	458,964	3.01%	448,978	3.48%	440,557	3.45%	435,973	3.49%	420,404	3.45%	397,749	3.5%	390,741	3.49%	398,819	3.69%	395,939	3.76%
不動產、廠房及設備	506	0%	509	0%	512	0%	515	0%	518	0%	522	0%	525	0%	528	0%	531	0%	534	0%	537	0%	540	0%	544	0%	547	0%	550	0%	553	0%	557	0%	560	0%	563	0%	566	0%	570	0%	573	0%	576	0%	579	0%	582	0%	586	0%	589	0%	592	0%	595	0%	598	0%	601	0%	605	0%	608	0%	611	0%	614	0%	617	0%	620	0%	624	0%	627	0%	630	0%	633	0%	636	0%	640	0%	643	0%	646	0.01%	649	0.01%	652	0.01%	656	0.01%	659	0.01%	662	0.01%	665	0.01%	668	0.01%
土地淨額	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%
土地成本	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%	245	0%
房屋及建築淨額	261	0%	264	0%	267	0%	270	0%	273	0%	277	0%	280	0%	283	0%	286	0%	289	0%	292	0%	295	0%	299	0%	302	0%	305	0%	308	0%	312	0%	315	0%	318	0%	321	0%	325	0%	328	0%	331	0%	334	0%	337	0%	341	0%	344	0%	347	0%	350	0%	353	0%	356	0%	360	0%	363	0%	366	0%	369	0%	372	0%	375	0%	379	0%	382	0%	385	0%	388	0%	391	0%	395	0%	398	0%	401	0%	404	0%	407	0%	411	0%	414	0%	417	0%	420	0%	423	0%
房屋及建築成本	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0%	651	0.01%	651	0.01%	651	0.01%	651	0.01%	651	0.01%	651	0.01%	651	0.01%	651	0.01%
累計折舊－房屋及建築	(390)	0%	(387)	0%	(384)	0%	(381)	0%	(378)	0%	(374)	0%	(371)	0%	(368)	0%	(365)	0%	(362)	0%	(359)	0%	(356)	0%	(352)	0%	(349)	0%	(346)	0%	(343)	0%	(339)	0%	(336)	0%	(333)	0%	(330)	0%	(326)	0%	(323)	0%	(320)	0%	(317)	0%	314	0%	310	0%	307	0%	304	0%	301	0%	298	0%	295	0%	291	0%	288	0%	285	0%	282	0%	279	0%	276	0%	272	0%	269	0%	266	0%	263	0%	260	0%	256	0%	253	0%	250	0%	247	0%	244	0%	240	0%	237	0%	234	0%	231	0%	228	0%
使用權資產	7,285	0.04%	9,505	0.05%	11,725	0.06%	12,699	0.06%	9,288	0.05%	11,504	0.06%	13,720	0.06%	15,937	0.07%	14,631	0.06%	16,844	0.08%	6,901	0.03%	9,049	0.04%	8,367	0.04%	10,513	0.05%	12,658	0.06%	13,541	0.06%	15,686	0.08%	17,832	0.09%	19,978	0.1%	22,124	0.11%	24,270	0.12%	24,154	0.12%	15,282	0.08%	17,645	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
使用權資產－土地淨額	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
使用權資產－土地改良物淨額	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
使用權資產－房屋及建築淨額	4,703	0.03%	6,169	0.03%	7,636	0.04%	7,564	0.04%			7,626	0.04%	8,837	0.04%	9,859	0.05%			12,092	0.05%	1,052	0%	2,104	0.01%			4,208	0.02%	5,260	0.03%	5,050	0.02%			7,155	0.04%	8,208	0.04%	9,261	0.05%			11,366	0.06%	1,509	0.01%	2,886	0.01%
使用權資產－房屋及建築成本	16,196	0.09%	16,195	0.09%	16,195	0.08%	15,568	0.08%			13,397	0.07%	13,397	0.06%	13,397	0.06%			13,397	0.06%	12,624	0.06%	13,101	0.06%			16,618	0.08%	16,617	0.08%	15,355	0.07%			15,355	0.08%	15,355	0.08%	15,355	0.08%			15,355	0.08%	4,263	0.02%	4,263	0.02%
累計折舊－使用權資產－房屋及建築	11,493	0.06%	10,026	0.05%	8,559	0.04%	8,004	0.04%			5,771	0.03%	4,560	0.02%	3,538	0.02%			1,305	0.01%	11,572	0.05%	10,997	0.05%			12,410	0.06%	11,357	0.05%	10,305	0.05%			8,200	0.04%	7,147	0.04%	6,094	0.03%			3,989	0.02%	2,754	0.01%	1,377	0.01%
使用權資產－運輸設備淨額	2,582	0.01%	3,336	0.02%	4,089	0.02%	5,135	0.03%			3,878	0.02%	4,883	0.02%	6,078	0.03%			4,752	0.02%	5,849	0.03%	6,945	0.03%			6,305	0.03%	7,398	0.04%	8,491	0.04%			10,677	0.05%	11,770	0.06%	12,863	0.06%			12,788	0.06%	13,773	0.07%	14,759	0.07%
使用權資產－運輸設備成本	6,338	0.03%	8,493	0.05%	8,493	0.04%	9,138	0.05%			15,403	0.08%	15,403	0.07%	15,404	0.07%			16,519	0.08%	16,519	0.08%	16,042	0.07%			17,898	0.09%	17,898	0.09%	17,898	0.09%			17,898	0.09%	17,898	0.09%	17,898	0.09%			15,744	0.08%	15,744	0.08%	15,744	0.08%
累計折舊－使用權資產－運輸設備	3,756	0.02%	5,157	0.03%	4,404	0.02%	4,003	0.02%			11,525	0.06%	10,520	0.05%	9,326	0.04%			11,767	0.05%	10,670	0.05%	9,097	0.04%			11,593	0.06%	10,500	0.05%	9,407	0.05%			7,221	0.04%	6,128	0.03%	5,035	0.02%			2,956	0.01%	1,971	0.01%	985	0%
投資性不動產淨額	9,767	0.05%	9,783	0.05%	9,800	0.05%	9,817	0.05%	112,971	0.58%	113,253	0.57%	113,535	0.53%	113,814	0.53%	114,091	0.45%	116,334	0.53%	116,620	0.54%	3,924,956	18.34%	3,932,889	18.66%	3,918,559	18.86%	3,925,404	18.93%	3,932,245	18.88%	3,939,084	18.92%	3,945,927	19.53%	3,952,772	19.6%	3,959,612	19.6%	3,966,452	19.73%	3,973,297	19.7%	3,980,142	19.72%	3,986,983	20.03%	3,993,822	20.48%	4,000,666	20.81%	4,007,511	20.9%	4,014,352	21.29%	4,021,191	21.48%	4,028,089	21.64%	4,416,325	23.76%	4,423,751	23.94%	4,431,097	23.72%	4,438,500	23.44%	4,445,903	23.43%	4,453,225	23.37%	4,460,547	23.43%	4,400,875	23.65%	4,408,278	24.03%	4,415,593	21.89%	511,660	2.93%	512,551	3.27%	513,441	3.17%	125,970	0.82%	126,249	0.98%	126,535	0.99%	126,821	1.01%	127,103	1.04%	127,382	1.12%	127,668	1.14%	127,954	1.18%	127,970	1.22%
投資性不動產－土地淨額	7,723	0.04%	7,723	0.04%	7,723	0.04%	7,723	0.04%	77,159	0.39%	77,159	0.39%	77,159	0.36%	77,159	0.36%	77,159	0.31%	78,686	0.36%	78,686	0.36%	3,323,414	15.53%	3,323,414	15.77%	3,323,414	15.99%	3,323,414	16.03%	3,323,414	15.95%	3,323,414	15.96%	3,323,414	16.45%	3,323,414	16.48%	3,323,414	16.45%	3,323,414	16.53%	3,323,414	16.48%	3,323,414	16.46%	3,323,414	16.7%
投資性不動產－土地	7,723	0.04%	7,723	0.04%	7,723	0.04%	7,723	0.04%	77,159	0.39%	77,159	0.39%	77,159	0.36%	77,159	0.36%	77,159	0.31%	78,686	0.36%	78,686	0.36%	3,323,414	15.53%	3,323,414	15.77%	3,323,414	15.99%	3,323,414	16.03%	3,323,414	15.95%	3,323,414	15.96%	3,323,414	16.45%	3,323,414	16.48%	3,323,414	16.45%	3,323,414	16.53%	3,323,414	16.48%	3,323,414	16.46%	3,323,414	16.7%	3,323,414	17.04%	3,323,414	17.29%	3,323,414	17.33%	3,323,414	17.62%	3,323,414	17.75%	3,323,414	17.85%	3,590,138	19.31%	3,590,138	19.43%	3,590,138	19.22%	3,590,138	18.96%	3,590,138	18.92%	3,590,138	18.84%	3,590,138	18.86%	3,543,855	19.04%	3,543,855	19.32%	3,543,855	17.57%	345,410	1.97%	345,409	2.2%	345,410	2.13%	78,686	0.52%	78,686	0.61%	78,686	0.62%	78,686	0.63%	78,686	0.64%	78,686	0.69%	78,686	0.7%	78,686	0.73%	78,686	0.75%
投資性不動產－建築物淨額	2,044	0.01%	2,060	0.01%	2,077	0.01%	2,094	0.01%	35,812	0.18%	36,094	0.18%	36,376	0.17%	36,655	0.17%	36,932	0.15%	37,648	0.17%	37,934	0.18%	601,542	2.81%	609,475	2.89%	595,145	2.86%	601,990	2.9%	608,831	2.92%	615,670	2.96%	622,513	3.08%	629,358	3.12%	636,198	3.15%	643,038	3.2%	649,883	3.22%	656,728	3.25%	663,569	3.33%
投資性不動產－建築物	3,364	0.02%	3,364	0.02%	3,364	0.02%	3,364	0.02%	57,120	0.29%	57,120	0.29%	57,120	0.27%	57,120	0.27%	57,120	0.23%	57,786	0.26%	57,786	0.27%	814,297	3.81%	814,297	3.86%	792,392	3.81%	792,392	3.82%	792,392	3.8%	792,392	3.81%	792,392	3.92%	792,392	3.93%	792,392	3.92%	792,392	3.94%	792,392	3.93%	792,392	3.93%	792,392	3.98%	792,392	4.06%	792,392	4.12%	792,392	4.13%	792,392	4.2%	792,392	4.23%	792,392	4.26%	913,422	4.91%	913,422	4.94%	913,422	4.89%	913,422	4.82%	913,422	4.81%	913,422	4.79%	913,423	4.8%	892,421	4.8%	892,421	4.86%	892,421	4.42%	178,816	1.02%	178,817	1.14%	178,816	1.1%	57,786	0.38%	57,786	0.45%	57,786	0.45%	57,786	0.46%	57,786	0.47%	57,786	0.51%	57,786	0.52%	57,786	0.53%	57,786	0.55%
累計折舊－投資性不動產－建築物	(1,320)	-0.01%	(1,304)	-0.01%	(1,287)	-0.01%	(1,270)	-0.01%	(21,308)	-0.11%	(21,026)	-0.11%	(20,744)	-0.1%	(20,465)	-0.1%	(20,188)	-0.08%	(20,138)	-0.09%	(19,852)	-0.09%	(212,755)	-0.99%	(204,822)	-0.97%	(197,247)	-0.95%	(190,402)	-0.92%	(183,561)	-0.88%	(176,722)	-0.85%	(169,879)	-0.84%	(163,034)	-0.81%	(156,194)	-0.77%	(149,354)	-0.74%	(142,509)	-0.71%	(135,664)	-0.67%	(128,823)	-0.65%	121,984	0.63%	115,140	0.6%	108,295	0.56%	101,454	0.54%	94,615	0.51%	87,717	0.47%	87,235	0.47%	79,809	0.43%	72,463	0.39%	65,060	0.34%	57,657	0.3%	50,335	0.26%	43,014	0.23%	35,401	0.19%	27,998	0.15%	20,683	0.1%	12,566	0.07%	11,675	0.07%	10,785	0.07%	10,502	0.07%	10,223	0.08%	9,937	0.08%	9,651	0.08%	9,369	0.08%	9,090	0.08%	8,804	0.08%	8,518	0.08%	8,502	0.08%
投資性不動產－租賃權益淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
投資性不動產－使用權資產淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
建造中之投資性不動產淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	523,562	2.86%	523,730	2.84%	525,003	2.69%	454,716	2.27%	465,477	2.38%	466,977	2.36%	257,795	1.2%	254,079	1.18%	235,705	0.94%	236,350	1.07%	244,055	1.13%	265,031	1.24%	289,127	1.37%	306,203	1.47%	288,429	1.39%	298,327	1.43%	311,922	1.5%	204,829	1.01%	208,550	1.03%	101,944	0.5%	100,015	0.5%	185,396	0.92%	255,678	1.27%	322,926	1.62%	321,949	1.65%	365,732	1.9%	371,161	1.94%	527,917	2.8%
預付投資款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	321,600	1.71%	321,600	1.72%	321,600	1.73%	321,600	1.73%	321,600	1.74%	321,600	1.72%	321,600	1.7%	321,600	1.69%	344,348	1.81%	160,800	0.84%	160,800	0.86%	0	0%	0	0%	275,000	1.57%
其他非流動資產－其他	523,562	2.86%	523,730	2.84%	525,003	2.69%	454,716	2.27%	465,477	2.38%	466,977	2.36%	257,795	1.2%	254,079	1.18%	235,705	0.94%	236,350	1.07%	244,055	1.13%	265,031	1.24%	289,127	1.37%	306,203	1.47%	288,429	1.39%	298,327	1.43%	311,922	1.5%	204,829	1.01%	208,550	1.03%	101,944	0.5%	100,015	0.5%	185,396	0.92%	255,678	1.27%	322,926	1.62%	321,949	1.65%	365,732	1.9%	371,161	1.94%	206,317	1.09%	207,799	1.11%	131,635	0.71%	219,622	1.18%	220,738	1.19%	232,187	1.24%	229,110	1.21%	227,369	1.2%	249,116	1.31%	183,581	0.96%	154,558	0.83%	170,574	0.93%	166,236	0.82%	136,508	0.78%	131,375	0.84%	129,783	0.8%	134,085	0.88%	134,754	1.04%	135,213	1.06%	144,412	1.15%	147,960	1.21%	152,421	1.34%	153,007	1.37%	153,154	1.42%	157,937	1.5%
其他非流動資產－其他	523,562	2.86%	523,730	2.84%	525,003	2.69%	454,716	2.27%	465,477	2.38%	466,977	2.36%	257,795	1.2%	254,079	1.18%	235,705	0.94%	236,350	1.07%	244,055	1.13%	265,031	1.24%	289,127	1.37%	306,203	1.47%	288,429	1.39%	298,327	1.43%	311,922	1.5%	204,829	1.01%	208,550	1.03%	101,944	0.5%	100,015	0.5%	185,396	0.92%	255,678	1.27%	322,926	1.62%	321,949	1.65%	365,732	1.9%	371,161	1.94%	206,317	1.09%	207,799	1.11%	131,635	0.71%	219,622	1.18%	220,738	1.19%	232,187	1.24%	229,110	1.21%	227,369	1.2%	249,116	1.31%	183,581	0.96%	154,558	0.83%	170,574	0.93%	166,236	0.82%	136,508	0.78%	131,375	0.84%	129,783	0.8%	134,085	0.88%	134,754	1.04%	135,213	1.06%	144,412	1.15%	147,960	1.21%	152,421	1.34%	153,007	1.37%	153,154	1.42%	157,937	1.5%
非流動資產合計	1,151,801	6.29%	1,194,097	6.49%	1,209,156	6.2%	1,154,337	5.76%	1,275,917	6.52%	1,278,193	6.46%	1,069,770	4.98%	1,078,701	5.02%	1,059,293	4.22%	1,165,698	5.3%	1,225,191	5.66%	5,065,672	23.67%	5,109,547	24.24%	5,124,874	24.66%	5,116,885	24.68%	5,153,596	24.74%	5,167,393	24.82%	5,241,413	25.95%	5,259,467	26.08%	5,185,802	25.66%	5,187,376	25.8%	5,320,538	26.38%	5,382,274	26.66%	5,458,672	27.42%	5,438,119	27.89%	5,499,062	28.61%	5,517,754	28.77%	5,646,764	29.94%	5,492,416	29.34%	5,435,900	29.2%	5,911,285	31.8%	5,917,305	32.02%	5,977,068	31.99%	5,977,774	31.57%	6,025,550	31.76%	6,059,242	31.79%	5,833,020	30.64%	5,749,873	30.9%	5,568,510	30.35%	5,577,945	27.65%	1,928,471	11.03%	1,288,308	8.22%	1,257,562	7.77%	886,328	5.8%	877,293	6.79%	853,573	6.69%	710,545	5.68%	698,810	5.73%	680,898	6%	676,769	6.04%	685,283	6.34%	687,885	6.53%
資產總計	18,310,767	100%	18,412,361	100%	19,491,478	100%	20,042,388	100%	19,565,461	100%	19,785,448	100%	21,487,571	100%	21,503,043	100%	25,127,993	100%	21,998,905	100%	21,658,653	100%	21,399,648	100%	21,080,550	100%	20,779,555	100%	20,735,740	100%	20,833,056	100%	20,817,742	100%	20,200,718	100%	20,167,584	100%	20,206,426	100%	20,106,421	100%	20,170,096	100%	20,186,763	100%	19,905,210	100%	19,500,273	100%	19,223,380	100%	19,178,643	100%	18,858,711	100%	18,718,245	100%	18,616,839	100%	18,590,026	100%	18,480,414	100%	18,681,714	100%	18,933,660	100%	18,973,480	100%	19,057,306	100%	19,034,545	100%	18,609,388	100%	18,344,665	100%	20,174,092	100%	17,491,029	100%	15,665,393	100%	16,185,412	100%	15,271,244	100%	12,917,653	100%	12,766,528	100%	12,505,535	100%	12,202,688	100%	11,355,898	100%	11,204,669	100%	10,805,554	100%	10,531,424	100%
負債及權益
負債
流動負債
短期借款	8,420,960	45.99%	8,760,760	47.58%	8,954,720	45.94%	9,163,520	45.72%	9,146,280	46.75%	9,136,780	46.18%	9,575,540	44.56%	9,545,540	44.39%	8,746,300	34.81%	8,253,000	37.52%	7,740,200	35.74%	7,251,200	33.88%	7,141,200	33.88%	7,051,200	33.93%	6,858,000	33.07%	6,807,500	32.68%	6,669,000	32.04%	2,759,000	13.66%	2,728,000	13.53%	2,723,500	13.48%	6,346,000	31.56%	6,417,000	31.81%	5,872,600	29.09%	6,108,000	30.69%	5,900,000	30.26%	4,721,500	24.56%	4,219,330	22%	3,679,180	19.51%	3,722,680	19.89%	3,756,380	20.18%	3,247,630	17.47%	3,682,460	19.93%	3,616,180	19.36%	3,378,100	17.84%	2,706,500	14.26%	2,704,800	14.19%	2,628,800	13.81%	2,242,000	12.05%	1,372,000	7.48%	1,585,000	7.86%	1,832,900	10.48%	1,917,900	12.24%	1,877,000	11.6%	3,217,500	21.07%	982,800	7.61%	1,979,100	15.5%	2,159,030	17.26%	2,093,880	17.16%	1,411,180	12.43%	2,348,480	20.96%	1,558,530	14.42%	1,701,100	16.15%
銀行借款	8,420,960	45.99%	8,760,760	47.58%	8,954,720	45.94%	9,163,520	45.72%	9,146,280	46.75%	9,136,780	46.18%	9,575,540	44.56%	9,545,540	44.39%	8,746,300	34.81%	8,253,000	37.52%	7,740,200	35.74%	7,251,200	33.88%	7,141,200	33.88%	7,051,200	33.93%	6,858,000	33.07%	6,807,500	32.68%	6,669,000	32.04%	2,759,000	13.66%	2,728,000	13.53%	2,723,500	13.48%	6,346,000	31.56%	6,417,000	31.81%	5,872,600	29.09%	6,108,000	30.69%	5,900,000	30.26%	4,721,500	24.56%	4,219,330	22%	3,679,180	19.51%	3,722,680	19.89%	3,756,380	20.18%	3,247,630	17.47%	3,682,460	19.93%	3,616,180	19.36%	3,378,100	17.84%	2,706,500	14.26%	2,704,800	14.19%	2,628,800	13.81%	2,242,000	12.05%	1,372,000	7.48%	1,585,000	7.86%	1,832,900	10.48%	1,917,900	12.24%	1,877,000	11.6%	3,217,500	21.07%	982,800	7.61%	1,979,100	15.5%	2,159,030	17.26%	2,093,880	17.16%	1,411,180	12.43%	2,348,480	20.96%	1,558,530	14.42%	1,701,100	16.15%
應付短期票券	29,896	0.16%	0	0%	523,000	2.68%	523,000	2.61%	360,081	1.84%	707,200	3.57%	578,200	2.69%	570,200	2.65%	1,261,503	5.02%	1,294,700	5.89%	1,545,500	7.14%	1,972,200	9.22%	1,971,200	9.35%	1,982,000	9.54%	1,903,000	9.18%	1,815,000	8.71%	1,828,289	8.78%	1,704,900	8.44%	1,407,910	6.98%	1,435,592	7.1%	1,539,192	7.66%	1,393,000	6.91%	1,538,400	7.62%	935,400	4.7%	860,027	4.41%	782,400	4.07%	798,400	4.16%	972,400	5.16%	827,400	4.42%	675,300	3.63%	651,300	3.5%	120,000	0.65%			100,000	0.53%	100,000	0.53%	0	0%					50,000	0.27%	50,000	0.25%					150,000	0.93%	150,000	0.98%	0	0%	0	0%	100,000	0.8%	100,000	0.82%	99,894	0.88%	80,000	0.71%	0	0%	80,000	0.76%
應付短期票券	29,896	0.16%	0	0%	523,000	2.68%	523,000	2.61%	360,081	1.84%	707,200	3.57%	578,200	2.69%	570,200	2.65%	1,261,503	5.02%	1,294,700	5.89%	1,545,500	7.14%	1,972,200	9.22%	1,971,200	9.35%	1,982,000	9.54%	1,903,000	9.18%	1,815,000	8.71%	1,828,289	8.78%	1,704,900	8.44%	1,407,910	6.98%	1,435,592	7.1%	1,539,192	7.66%			1,538,400	7.62%	935,400	4.7%	860,027	4.41%			798,400	4.16%	972,400	5.16%	827,400	4.42%			651,300	3.5%	120,000	0.65%					100,000	0.53%	0	0%					50,000	0.27%	50,000	0.25%					150,000	0.93%	150,000	0.98%	0	0%	0	0%	100,000	0.8%	100,000	0.82%	100,000	0.88%	80,000	0.71%	0	0%	80,000	0.76%
合約負債－流動	2,033,385	11.1%	1,817,270	9.87%	1,830,929	9.39%	2,160,190	10.78%	2,025,720	10.35%	1,758,791	8.89%	1,624,430	7.56%	1,563,041	7.27%	7,374,661	29.35%	1,854,824	8.43%	1,520,692	7.02%	1,358,380	6.35%	1,119,549	5.31%	902,742	4.34%	855,154	4.12%	871,868	4.19%	853,128	4.1%	831,722	4.12%	837,794	4.15%	750,016	3.71%	806,754	4.01%	790,035	3.92%	801,726	3.97%	801,726	4.03%	801,726	4.11%	801,726	4.17%	801,726	4.18%	801,726	4.25%
預收房地款	2,030,697	11.09%	1,813,956	9.85%	1,828,163	9.38%	2,157,366	10.76%	2,023,872	10.34%	1,758,791	8.89%	1,624,430	7.56%	1,563,041	7.27%	7,374,661	29.35%	1,854,824	8.43%	1,520,692	7.02%	1,358,380	6.35%	1,119,549	5.31%	902,742	4.34%	855,154	4.12%	871,868	4.19%	853,128	4.1%	831,722	4.12%					806,754	4.01%	790,035	3.92%					801,726	4.11%	801,726	4.17%					18,942	0.1%	18,942	0.1%	23,741	0.13%	23,741	0.13%	187,452	1%	222,204	1.17%	222,204	1.17%	279,298	1.47%	500,457	2.63%	1,298,523	6.98%	530,486	2.89%	3,461,678	17.16%	4,576,743	26.17%	4,308,743	27.5%	3,950,575	24.41%	2,951,159	19.32%	2,960,911	22.92%	3,113,785	24.39%	3,007,634	24.05%	2,735,083	22.41%	2,566,232	22.6%	3,224,573	28.78%	3,141,276	29.07%	2,694,158	25.58%
預收收入	2,688	0.01%	3,314	0.02%	2,766	0.01%	2,824	0.01%	1,848	0.01%
應付票據	9,137	0.05%	5,833	0.03%	16,772	0.09%	8,962	0.04%	16	0%	26,597	0.13%	11,200	0.05%	6,694	0.03%	12,039	0.05%	11,997	0.05%	7,967	0.04%	19,603	0.09%	3,887	0.02%	14,628	0.07%	2,418	0.01%	2,388	0.01%	5,577	0.03%	0	0%	5,703	0.03%	8,939	0.04%	3,444	0.02%	0	0%	0	0%	0	0%	1,757	0.01%	163	0%	312	0%	187	0%			0	0%							0	0%	0	0%	0	0%	0	0%	142	0%	13,592	0.07%	16,992	0.08%	24,338	0.14%	18,484	0.12%	120,000	0.74%	120,000	0.79%	122,728	0.95%	120,000	0.94%	0	0%	0	0%	0	0%	517	0%	606	0.01%	3,744	0.04%
應付票據	9,137	0.05%	5,833	0.03%	16,772	0.09%	8,962	0.04%	16	0%	26,597	0.13%	11,200	0.05%	6,694	0.03%	12,039	0.05%	11,997	0.05%	7,967	0.04%	19,603	0.09%	3,887	0.02%	14,628	0.07%	2,418	0.01%	2,388	0.01%	5,577	0.03%	0	0%	5,703	0.03%	8,939	0.04%	3,444	0.02%	0	0%	0	0%	0	0%	1,757	0.01%	163	0%	312	0%	187	0%			0	0%							0	0%	0	0%	0	0%	0	0%	142	0%	13,592	0.07%	16,992	0.08%	24,338	0.14%	18,484	0.12%	120,000	0.74%	120,000	0.79%	122,728	0.95%	120,000	0.94%	0	0%	0	0%	0	0%	517	0%	606	0.01%	3,744	0.04%
應付帳款	855,369	4.67%	973,211	5.29%	978,872	5.02%	985,257	4.92%	990,822	5.06%	957,003	4.84%	961,287	4.47%	979,045	4.55%	1,020,840	4.06%	1,013,953	4.61%	1,018,587	4.7%	1,032,127	4.82%	1,056,025	5.01%	1,091,425	5.25%	1,128,854	5.44%	1,189,044	5.71%	1,323,436	6.36%	790,282	3.91%	775,981	3.85%	762,763	3.77%	785,861	3.91%	666,072	3.3%	766,788	3.8%	805,739	4.05%	823,463	4.22%	787,985	4.1%	820,395	4.28%	839,700	4.45%	857,902	4.58%	879,186	4.72%	987,852	5.31%	949,517	5.14%	989,833	5.3%	1,053,677	5.57%	1,038,953	5.48%	1,088,347	5.71%	1,174,164	6.17%	1,157,074	6.22%	1,277,788	6.97%	1,356,034	6.72%	1,471,734	8.41%	588,960	3.76%	638,802	3.95%	679,335	4.45%	792,507	6.14%	732,518	5.74%	439,206	3.51%	480,933	3.94%	522,884	4.6%	207,466	1.85%	280,887	2.6%	270,367	2.57%
應付帳款	855,369	4.67%	973,211	5.29%	978,872	5.02%	985,257	4.92%	990,822	5.06%	957,003	4.84%	961,287	4.47%	979,045	4.55%	1,020,840	4.06%	1,013,953	4.61%	1,018,587	4.7%	1,032,127	4.82%	1,056,025	5.01%	1,091,425	5.25%	1,128,854	5.44%	1,189,044	5.71%	1,323,436	6.36%	790,282	3.91%	775,981	3.85%	762,763	3.77%	785,861	3.91%	666,072	3.3%	766,788	3.8%	805,739	4.05%	823,463	4.22%	787,985	4.1%	820,395	4.28%	839,700	4.45%	857,902	4.58%	879,186	4.72%	987,852	5.31%	949,517	5.14%	989,833	5.3%	1,053,677	5.57%	1,038,953	5.48%	1,088,347	5.71%	1,174,164	6.17%	1,157,074	6.22%	1,277,788	6.97%	1,356,034	6.72%	1,471,734	8.41%	588,960	3.76%	638,802	3.95%	679,335	4.45%	792,507	6.14%	732,518	5.74%	439,206	3.51%	480,933	3.94%	522,884	4.6%	207,466	1.85%	280,887	2.6%	270,367	2.57%
其他應付款	138,760	0.76%	130,836	0.71%	451,957	2.32%	165,866	0.83%	150,699	0.77%	174,991	0.88%	492,911	2.29%	391,008	1.82%	159,670	0.64%	159,282	0.72%	386,920	1.79%	166,902	0.78%	225,004	1.07%	148,233	0.71%	139,016	0.67%	148,407	0.71%	143,002	0.69%	147,690	0.73%	368,489	1.83%	150,782	0.75%	175,816	0.87%	115,134	0.57%	403,595	2%	138,360	0.7%	133,662	0.69%	140,424	0.73%	488,483	2.55%	142,503	0.76%
其他應付款－其他	138,760	0.76%	130,836	0.71%	451,957	2.32%	165,866	0.83%	150,699	0.77%	174,991	0.88%	492,911	2.29%	391,008	1.82%	159,670	0.64%	159,282	0.72%	386,920	1.79%	166,902	0.78%	225,004	1.07%	148,233	0.71%	139,016	0.67%	148,407	0.71%	143,002	0.69%	147,690	0.73%	368,489	1.83%	150,782	0.75%	175,816	0.87%	115,134	0.57%	403,595	2%	138,360	0.7%	133,662	0.69%	140,424	0.73%	488,483	2.55%	142,503	0.76%	137,524	0.73%	138,427	0.74%	575,762	3.1%	138,680	0.75%	196,175	1.05%	224,400	1.19%	795,417	4.19%	252,550	1.33%	267,077	1.4%	306,456	1.65%	860,446	4.69%	308,899	1.53%	305,137	1.74%	296,968	1.9%	1,014,126	6.27%	188,743	1.24%	150,138	1.16%	159,854	1.25%	679,005	5.43%	111,078	0.91%	143,346	1.26%	109,660	0.98%	612,898	5.67%	117,593	1.12%
本期所得稅負債	0	0%	8,679	0.05%	2,524	0.01%	0	0%	0	0%	0	0%	0	0%	65,890	0.31%	6,931	0.03%	3,481	0.02%	4,016	0.02%	8,615	0.04%	6,179	0.03%	4,697	0.02%	5,939	0.03%	8,775	0.04%	6,293	0.03%	4,617	0.02%	3,566	0.02%	4,663	0.02%	1,755	0.01%	1,457	0.01%	2,145	0.01%	3,788	0.02%	2,799	0.01%	2,189	0.01%	1,811	0.01%	2,600	0.01%	1,694	0.01%	0	0%	0	0%	51,048	0.28%	51,048	0.27%	63,580	0.34%	65,224	0.34%	66,000	0.35%	66,000	0.35%	68,396	0.37%	70,646	0.39%	6,411	0.03%	6,411	0.04%	8,111	0.05%	9,215	0.06%	12,894	0.08%	12,894	0.1%	13,071	0.1%	13,120	0.1%	3,042	0.02%	3,042	0.03%	3,073	0.03%	3,074	0.03%	13,192	0.13%
負債準備－流動	92,291	0.5%	62,150	0.34%	52,631	0.27%	67,244	0.34%	74,893	0.38%	62,768	0.32%
租賃負債－流動	6,977	0.04%	8,140	0.04%	8,925	0.05%	8,560	0.04%	5,922	0.03%	6,692	0.03%	7,118	0.03%	7,915	0.04%	7,443	0.03%	7,711	0.04%	4,632	0.02%	5,959	0.03%	5,878	0.03%	7,260	0.03%	7,008	0.03%	8,390	0.04%	8,558	0.04%	8,600	0.04%	8,312	0.04%	8,332	0.04%	8,350	0.04%	7,895	0.04%	5,069	0.03%	6,781	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	756,729	4.13%	792,536	4.3%	768,437	3.94%	777,986	3.88%	752,482	3.85%	734,627	3.71%	367,390	1.71%	271,842	1.26%	265,763	1.06%	2,960,958	13.46%	257,549	1.19%	248,183	1.16%	262,374	1.24%	245,383	1.18%	245,922	1.19%	243,085	1.17%	246,136	1.18%	244,237	1.21%	248,741	1.23%	248,565	1.23%	246,881	1.23%	242,968	1.2%	236,327	1.17%	242,543	1.22%	185,484	0.95%	1,219,009	6.34%	1,213,143	6.33%	1,262,774	6.7%
預收款項	7,249	0.04%	7,646	0.04%	7,442	0.04%	7,395	0.04%	7,375	0.04%	7,560	0.04%	171,654	0.8%	171,442	0.8%	171,334	0.68%	171,350	0.78%	171,475	0.79%	171,634	0.8%	171,391	0.81%	171,737	0.83%	172,319	0.83%	171,689	0.82%	171,503	0.82%	171,870	0.85%	172,187	0.85%	172,577	0.85%	172,884	0.86%	170,791	0.85%	171,189	0.85%	171,093	0.86%	171,359	0.88%	171,237	0.89%	171,321	0.89%	171,324	0.91%
其他預收款	7,249	0.04%	7,646	0.04%	7,442	0.04%	7,395	0.04%	7,375	0.04%	7,560	0.04%	171,654	0.8%	171,442	0.8%	171,334	0.68%	171,350	0.78%	171,475	0.79%	171,634	0.8%	171,391	0.81%	171,737	0.83%	172,319	0.83%	171,689	0.82%	171,503	0.82%	171,870	0.85%	172,187	0.85%	172,577	0.85%	172,884	0.86%	170,791	0.85%	171,189	0.85%	171,093	0.86%	171,359	0.88%	171,237	0.89%	171,321	0.89%	171,324	0.91%	957,574	5.12%	956,822	5.14%	956,781	5.15%	956,203	5.17%	956,067	5.12%	1,206,242	6.37%	1,099,746	5.8%	1,056,114	5.54%	1,055,705	5.55%	9,059	0.05%	748,349	4.08%	709,936	3.52%	709,332	4.06%	3,659	0.02%	3,702	0.02%	3,522	0.02%	3,361	0.03%	10,237	0.08%	8,153	0.07%	11,626	0.1%	8,392	0.07%	15,864	0.14%	13,974	0.13%	5,039	0.05%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	2,700,000	12.27%	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%	0	0%	1,035,601	5.39%	1,031,415	5.38%	1,027,246	5.45%	1,023,094	5.47%	1,018,958	5.47%	1,014,840	5.46%	1,010,737	5.47%	1,006,652	5.39%	987,058	5.21%	1,015,516	5.35%	1,003,977	5.27%	992,440	5.21%	1,072,962	5.77%	1,262,039	6.88%	1,276,755	6.33%	1,421,810	8.13%	1,436,849	9.17%	1,437,749	8.88%	1,435,572	9.4%	1,433,399	11.1%	462,513	3.62%	480,906	3.85%	564,977	4.63%	688,862	6.07%	0	0%	0	0%	0	0%
暫收款	735,022	4.01%							731,316	3.74%
代收款	14,458	0.08%							13,791	0.07%
流動負債合計	12,343,504	67.41%	12,559,415	68.21%	13,588,767	69.72%	13,860,585	69.16%	13,506,915	69.03%	13,565,449	68.56%	13,618,076	63.38%	13,401,175	62.32%	18,855,150	75.04%	15,559,906	70.73%	12,486,063	57.65%	12,063,169	56.37%	11,791,296	55.93%	11,447,568	55.09%	11,145,311	53.75%	11,094,457	53.25%	11,083,419	53.24%	6,491,048	32.13%	6,384,496	31.66%	6,093,152	30.15%	9,914,053	49.31%	9,633,561	47.76%	9,626,650	47.69%	9,042,337	45.43%	8,708,918	44.66%	8,455,396	43.98%	8,343,600	43.5%	7,701,070	40.84%	7,607,716	40.64%	7,513,800	40.36%	7,536,845	40.54%	7,009,383	37.93%	7,089,495	37.95%	7,320,644	38.66%	7,238,320	38.15%	6,645,144	34.87%	6,710,841	35.26%	6,194,320	33.29%	6,262,581	34.14%	8,827,925	43.76%	10,401,730	59.47%	8,626,700	55.07%	9,222,551	56.98%	8,787,117	57.54%	6,492,056	50.26%	6,618,567	51.84%	6,922,825	55.36%	6,163,511	50.51%	5,494,535	48.38%	6,012,242	53.66%	5,627,647	52.08%	4,899,737	46.52%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%							0	0%
避險之金融負債－非流動	0	0%							0	0%
按攤銷後成本衡量之金融負債－非流動	0	0%							0	0%
合約負債－非流動	0	0%							0	0%
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		0		0
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,880,000	13.3%	2,890,000	13.5%	2,900,000	13.76%	2,940,000	14.15%	2,960,000	14.27%	2,970,000	14.26%	2,980,000	14.31%	6,908,000	34.2%	6,918,000	34.3%	6,928,000	34.29%	3,020,000	15.02%	3,030,000	15.02%	3,040,000	15.06%	3,050,000	15.32%	3,060,000	15.69%	3,070,000	15.97%	3,080,000	16.06%	3,090,000	16.39%	3,100,000	16.56%	3,110,000	16.71%	3,120,000	16.78%	3,140,000	16.99%	3,150,000	16.86%	3,160,000	16.69%	3,170,000	16.71%	3,180,000	16.69%	3,190,000	16.76%	3,200,000	17.2%	3,200,000	17.44%	3,200,000	15.86%	0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	0	0%							0	0%
本期所得稅負債-非流動	0	0%							0	0%
遞延所得稅負債	0	0%							0	0%
租賃負債－非流動	532	0%	1,653	0.01%	3,131	0.02%	4,482	0.02%	3,717	0.02%	5,198	0.03%	6,662	0.03%	8,099	0.04%	7,274	0.03%	9,235	0.04%	2,414	0.01%	3,341	0.02%	2,837	0.01%	3,703	0.02%	6,182	0.03%	5,736	0.03%	7,762	0.04%	9,906	0.05%	12,030	0.06%	14,244	0.07%	16,474	0.08%	16,686	0.08%	10,040	0.05%	11,441	0.06%	0		0		0		0		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	37,976	0.21%	38,253	0.21%	37,928	0.19%	37,690	0.19%	40,078	0.2%	37,389	0.19%	31,142	0.14%	65,469	0.3%	63,710	0.25%	70,777	0.32%	68,502	0.32%	67,748	0.32%	66,680	0.32%	66,751	0.32%	63,956	0.31%	62,546	0.3%	62,035	0.3%	63,100	0.31%	64,002	0.32%	64,278	0.32%	63,516	0.32%	58,876	0.29%	58,678	0.29%	58,647	0.29%	58,550	0.3%	60,802	0.32%	60,565	0.32%	61,426	0.33%
淨確定福利負債-非流動	16,090	0.09%	16,127	0.09%	16,127	0.08%	16,127	0.08%	16,127	0.08%	13,932	0.07%	13,932	0.06%	13,932	0.06%	13,932	0.06%	18,759	0.09%	18,758	0.09%	18,756	0.09%	18,755	0.09%	18,467	0.09%	18,467	0.09%	18,466	0.09%	18,465	0.09%	19,492	0.1%	25,039	0.12%	25,017	0.12%	24,995	0.12%	25,285	0.13%	25,234	0.13%	25,183	0.13%	25,132	0.13%	27,453	0.14%	27,376	0.14%	28,876	0.15%
存入保證金	21,886	0.12%							23,951	0.12%
股東往來	0	0%	0	0%					0	0%	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%	0	0%			143,800	0.77%	143,800	0.78%	143,800	0.71%
非流動負債合計	38,508	0.21%	39,906	0.22%	41,059	0.21%	42,172	0.21%	43,795	0.22%	42,587	0.22%	37,804	0.18%	73,568	0.34%	70,984	0.28%	80,012	0.36%	2,950,916	13.62%	2,961,089	13.84%	2,969,517	14.09%	3,010,454	14.49%	3,030,138	14.61%	3,038,282	14.58%	3,049,797	14.65%	6,981,006	34.56%	6,994,032	34.68%	7,006,522	34.67%	3,099,990	15.42%	3,105,562	15.4%	3,108,718	15.4%	3,120,088	15.67%	3,118,550	15.99%	3,130,802	16.29%	3,140,565	16.38%	3,151,426	16.71%	3,166,972	16.92%	3,175,291	17.06%	3,184,934	17.13%	3,204,798	17.34%	3,214,726	17.21%	3,213,858	16.97%	3,224,707	17%	3,234,568	16.97%	3,244,393	17.04%	3,398,720	18.26%	3,402,224	18.55%	3,402,085	16.86%	30,251	0.17%	32,146	0.21%	32,044	0.2%	31,555	0.21%	34,796	0.27%	34,126	0.27%	42,221	0.34%	41,655	0.34%	40,006	0.35%	42,384	0.38%	42,207	0.39%	33,999	0.32%
負債總計	12,382,012	67.62%	12,599,321	68.43%	13,629,826	69.93%	13,902,757	69.37%	13,550,710	69.26%	13,608,036	68.78%	13,655,880	63.55%	13,474,743	62.66%	18,926,134	75.32%	15,639,918	71.09%	15,436,979	71.27%	15,024,258	70.21%	14,760,813	70.02%	14,458,022	69.58%	14,175,449	68.36%	14,132,739	67.84%	14,133,216	67.89%	13,472,054	66.69%	13,378,528	66.34%	13,099,674	64.83%	13,014,043	64.73%	12,739,123	63.16%	12,735,368	63.09%	12,162,425	61.1%	11,827,468	60.65%	11,586,198	60.27%	11,484,165	59.88%	10,852,496	57.55%	10,774,688	57.56%	10,689,091	57.42%	10,721,779	57.67%	10,214,181	55.27%	10,304,221	55.16%	10,534,502	55.64%	10,463,027	55.15%	9,879,712	51.84%	9,955,234	52.3%	9,593,040	51.55%	9,664,805	52.68%	12,230,010	60.62%	10,431,981	59.64%	8,658,846	55.27%	9,254,595	57.18%	8,818,672	57.75%	6,526,852	50.53%	6,652,693	52.11%	6,965,046	55.7%	6,205,166	50.85%	5,534,541	48.74%	6,054,626	54.04%	5,669,854	52.47%	4,933,736	46.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,450,255	24.3%	4,384,488	23.81%	4,384,488	22.49%	4,384,488	21.88%	4,384,488	22.41%	4,384,488	22.16%	4,384,488	20.4%	4,384,488	20.39%	4,384,488	17.45%	4,384,488	19.93%	4,384,488	20.24%	4,384,488	20.49%	4,384,488	20.8%	4,384,488	21.1%	4,384,488	21.14%	4,384,488	21.05%	4,384,488	21.06%	4,384,488	21.7%	4,384,488	21.74%	4,384,488	21.7%	4,384,488	21.81%	4,384,488	21.74%	4,384,488	21.72%	4,384,488	22.03%	4,384,488	22.48%	4,384,488	22.81%	4,384,488	22.86%	4,384,488	23.25%	4,384,488	23.42%	4,384,488	23.55%	4,384,488	23.59%	4,384,488	23.73%	4,384,488	23.47%	4,384,488	23.16%	4,384,488	23.11%	4,384,488	23.01%	4,325,338	22.72%	4,200,437	22.57%	4,190,253	22.84%	4,100,193	20.32%	4,089,644	23.38%	4,087,754	26.09%	4,087,754	25.26%	4,087,754	26.77%	4,087,754	31.64%	4,076,972	31.93%	4,032,180	32.24%	3,966,191	32.5%	3,966,191	34.93%	3,966,191	35.4%	3,966,191	36.71%	3,966,191	37.66%
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	4,450,255	24.3%	4,450,255	24.17%	4,450,255	22.83%	4,384,488	21.88%	4,384,488	22.41%	4,384,488	22.16%	4,384,488	20.4%	4,384,488	20.39%	4,384,488	17.45%	4,384,488	19.93%	4,384,488	20.24%	4,384,488	20.49%	4,384,488	20.8%	4,384,488	21.1%	4,384,488	21.14%	4,384,488	21.05%	4,384,488	21.06%	4,384,488	21.7%	4,384,488	21.74%	4,384,488	21.7%	4,384,488	21.81%	4,384,488	21.74%	4,384,488	21.72%	4,384,488	22.03%	4,384,488	22.48%	4,384,488	22.81%	4,384,488	22.86%	4,384,488	23.25%	4,384,488	23.42%	4,384,488	23.55%	4,384,488	23.59%	4,384,488	23.73%	4,384,488	23.47%	4,384,488	23.16%	4,384,488	23.11%	4,384,488	23.01%	4,384,488	23.03%	4,325,338	23.24%	4,200,436	22.9%	4,190,253	20.77%	4,100,193	23.44%	4,089,644	26.11%	4,087,754	25.26%	4,087,754	26.77%	4,087,754	31.64%	4,087,754	32.02%	4,076,972	32.6%	4,032,180	33.04%	3,966,191	34.93%	3,966,191	35.4%	3,966,191	36.71%	3,966,191	37.66%
資本公積
資本公積－發行溢價	8,527	0.05%	8,527	0.05%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.03%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.05%
資本公積－普通股股票溢價	8,527	0.05%	8,527	0.05%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.03%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.04%	8,527	0.05%	8,527	0.05%	8,527	0.05%	8,527	0.05%	52,372	0.28%	52,372	0.28%	52,372	0.28%	52,372	0.28%	183,907	0.97%	183,907	0.97%	150,957	0.81%	81,472	0.44%	179,274	0.89%	119,511	0.68%	112,535	0.72%	111,290	0.69%	111,290	0.73%	111,290	0.86%	111,290	0.87%	102,657	0.82%	61,069	0.5%	0	0%	0	0%	0	0%	0	0%
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	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.1%	20,558	0.11%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.08%	20,558	0.09%	20,558	0.09%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.1%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.11%	20,558	0.1%	20,558	0.12%	20,558	0.13%	20,558	0.13%	20,558	0.13%	20,558	0.16%	20,558	0.16%	20,558	0.16%	20,558	0.17%	20,558	0.18%	20,558	0.18%	20,558	0.19%	20,558	0.2%
資本公積－受贈資產	0	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%					121	0%	121	0%	121	0%			121	0%	121	0%	121	0%			121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%
資本公積－其他受贈資產	0	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%					121	0%	121	0%	121	0%			121	0%	121	0%	121	0%			121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%	121	0%
資本公積－合併溢額	0	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%	415	0%
資本公積－認股權	28,426	0.16%	28,426	0.15%	28,426	0.15%	28,426	0.14%	28,426	0.15%	28,426	0.14%	28,426	0.13%	28,426	0.13%	28,426	0.11%	28,426	0.13%	28,426	0.13%	28,426	0.13%	28,426	0.13%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.14%	28,426	0.15%	28,426	0.15%	28,426	0.15%	28,426	0.15%	28,426	0.15%	28,426	0.15%	28,426	0.15%	28,426	0.15%	28,426	0.15%	28,830	0.15%	28,830	0.15%	28,830	0.15%	28,830	0.15%	30,458	0.16%	33,834	0.18%	34,129	0.17%	36,740	0.21%	37,045	0.24%	37,100	0.23%	37,100	0.24%	37,100	0.29%	8,270	0.06%	8,611	0.07%	10,131	0.08%	12,369	0.11%	0	0%	0	0%	0	0%
資本公積－其他	968	0.01%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	432	0%	564	0%	564	0%	28	0%	28	0%			536	0%							536	0%
資本公積合計	58,479	0.32%	58,479	0.32%	58,479	0.3%	58,479	0.29%	58,479	0.3%	58,479	0.3%	58,479	0.27%	58,479	0.27%	58,479	0.23%	58,479	0.27%	58,479	0.27%	58,479	0.27%	58,479	0.28%	58,479	0.28%	58,479	0.28%	58,479	0.28%	58,479	0.28%	58,479	0.29%	58,479	0.29%	58,479	0.29%	58,479	0.29%	58,479	0.29%	58,479	0.29%	58,479	0.29%	58,479	0.3%	58,479	0.3%	58,479	0.3%	58,479	0.31%	58,479	0.31%	58,479	0.31%	58,479	0.31%	102,324	0.55%	102,324	0.55%	102,324	0.54%	102,324	0.54%	233,859	1.23%	233,859	1.23%	202,509	1.09%	136,400	0.74%	234,497	1.16%	177,345	1.01%	170,674	1.09%	169,484	1.05%	169,484	1.11%	169,484	1.31%	140,654	1.1%	132,362	1.06%	92,294	0.76%	33,463	0.29%	21,094	0.19%	21,094	0.2%	21,094	0.2%
保留盈餘
法定盈餘公積	881,508	4.81%	881,508	4.79%	881,508	4.52%	840,379	4.19%	840,379	4.3%	840,379	4.25%	840,379	3.91%	821,261	3.82%	821,261	3.27%	821,261	3.73%	821,261	3.79%	821,261	3.84%	821,261	3.9%	821,261	3.95%	821,261	3.96%	821,261	3.94%	821,261	3.95%	821,261	4.07%	821,261	4.07%	821,261	4.06%	821,261	4.08%	821,261	4.07%	821,261	4.07%	816,732	4.1%	816,732	4.19%	816,732	4.25%	816,732	4.26%	811,300	4.3%
特別盈餘公積	111,731	0.61%	111,731	0.61%	111,731	0.57%	107,963	0.54%	107,963	0.55%	107,963	0.55%	107,963	0.5%	50,037	0.23%	50,037	0.2%	50,037	0.23%	50,037	0.23%	27,135	0.13%	27,135	0.13%	27,135	0.13%																																																			0	0%	0	0%	0	0%	0	0%	1,330	0.01%	1,330	0.01%	1,330	0.01%	1,330	0.01%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	570,303	3.11%	429,389	2.33%	478,001	2.45%	866,169	4.32%	735,173	3.76%	897,833	4.54%	971,827	4.52%	1,250,937	5.82%	620,143	2.47%	724,450	3.29%	560,167	2.59%	732,964	3.43%	669,137	3.17%	662,889	3.19%	932,649	4.5%	1,056,638	5.07%	1,052,858	5.06%	1,087,676	5.38%	1,142,096	5.66%	1,440,999	7.13%	1,433,077	7.13%	1,732,378	8.59%	1,759,802	8.72%	2,061,225	10.36%	1,997,420	10.24%	1,954,802	10.17%	2,010,707	10.48%	2,363,710	12.53%	2,310,138	12.34%	2,282,895	12.26%	2,225,720	11.97%	2,582,848	13.98%	2,651,928	14.2%	2,688,907	14.2%	2,780,875	14.66%	3,488,356	18.3%	3,376,860	17.74%	3,544,907	19.05%	3,444,829	18.78%	2,738,775	13.58%	2,215,923	12.67%	2,215,358	14.14%	2,151,543	13.29%	1,752,790	11.48%	1,697,829	13.14%	1,453,980	11.39%	895,009	7.16%	1,523,102	12.48%	1,484,083	13.07%	821,158	7.33%	800,254	7.41%	1,333,174	12.66%
累積盈虧	570,303	3.11%	429,389	2.33%	478,001	2.45%	866,169	4.32%	735,173	3.76%	897,833	4.54%	971,827	4.52%	1,250,937	5.82%	620,143	2.47%	724,450	3.29%	560,167	2.59%	732,964	3.43%	669,137	3.17%	662,889	3.19%	932,649	4.5%	1,056,638	5.07%	1,052,858	5.06%	1,087,676	5.38%	1,142,096	5.66%	1,440,999	7.13%	1,433,077	7.13%	1,732,378	8.59%	1,759,802	8.72%	2,061,225	10.36%	1,997,420	10.24%	1,954,802	10.17%	2,010,707	10.48%	2,363,710	12.53%	2,310,138	12.34%	2,282,895	12.26%	2,225,720	11.97%	2,582,848	13.98%	2,651,928	14.2%	2,688,907	14.2%	2,780,875	14.66%	3,488,356	18.3%	3,376,860	17.74%	3,544,907	19.05%	3,444,829	18.78%			2,215,923	12.67%	2,215,358	14.14%	2,151,543	13.29%			1,697,829	13.14%	790,585	6.19%	895,009	7.16%			1,484,083	13.07%	679,153	6.06%	800,254	7.41%
保留盈餘合計	1,563,542	8.54%	1,422,628	7.73%	1,471,240	7.55%	1,814,511	9.05%	1,683,515	8.6%	1,846,175	9.33%	1,920,169	8.94%	2,122,235	9.87%	1,491,441	5.94%	1,595,748	7.25%	1,431,465	6.61%	1,581,360	7.39%	1,517,533	7.2%	1,511,285	7.27%	1,753,910	8.46%	1,877,899	9.01%	1,874,119	9%	1,908,937	9.45%	1,963,357	9.74%	2,262,260	11.2%	2,254,338	11.21%	2,553,639	12.66%	2,581,063	12.79%	2,877,957	14.46%	2,814,152	14.43%	2,771,534	14.42%	2,827,439	14.74%	3,175,010	16.84%	3,121,438	16.68%	3,094,195	16.62%	3,037,020	16.34%	3,394,148	18.37%	3,463,228	18.54%	3,500,207	18.49%	3,592,175	18.93%	4,128,627	21.66%	4,017,131	21.1%	4,185,178	22.49%	4,085,100	22.27%	3,248,897	16.1%	2,726,045	15.59%	2,725,480	17.4%	2,661,665	16.44%	2,174,605	14.24%	2,119,644	16.41%	1,875,795	14.69%	1,316,824	10.53%	1,862,052	15.26%	1,823,033	16.05%	1,160,108	10.35%	1,139,204	10.54%	1,605,530	15.25%
其他權益
其他權益－其他	(143,521)	-0.78%	(118,322)	-0.64%	(118,322)	-0.61%	(117,847)	-0.59%	(111,731)	-0.57%	(111,730)	-0.56%	(111,150)	-0.52%	(107,963)	-0.5%	(107,963)	-0.43%	(107,963)	-0.49%	(64,884)	-0.3%	(62,605)	-0.29%	(50,038)	-0.24%	(39,322)	-0.19%	(38,993)	-0.19%	(19,609)	-0.09%	(27,135)	-0.13%	(14,718)	-0.07%	(4,290)	-0.02%	17,338	0.09%	13,296	0.07%	53,279	0.26%	47,952	0.24%	43,549	0.22%	39,513	0.2%	48,981	0.25%	51,133	0.27%	15,806	0.08%	8,246	0.04%	18,885	0.1%	18,810	0.1%	16,656	0.09%	59,985	0.32%	45,581	0.24%	66,667	0.35%	63,998	0.34%	78,135	0.41%	83,432	0.45%	36,717	0.2%	47,124	0.23%	55,465	0.32%	20,749	0.13%	11,914	0.07%	20,729	0.14%	13,919	0.11%	9,632	0.08%	14,331	0.11%	10,996	0.09%	(1,330)	-0.01%	2,650	0.02%	9,211	0.09%	4,873	0.05%
其他權益－其他	(143,521)	-0.78%	(118,322)	-0.64%					(111,731)	-0.57%	(111,730)	-0.56%					(107,963)	-0.43%	(107,963)	-0.49%					(50,038)	-0.24%	(39,322)	-0.19%					(27,135)	-0.13%	(14,718)	-0.07%					13,296	0.07%	53,279	0.26%					39,513	0.2%	48,981	0.25%					8,246	0.04%	18,885	0.1%					59,985	0.32%	45,581	0.24%	66,667	0.35%			78,135	0.41%	83,432	0.45%	36,717	0.2%			55,465	0.32%	20,749	0.13%	11,914	0.07%			13,919	0.11%	9,632	0.08%	14,331	0.11%			(1,330)	-0.01%	2,650	0.02%	9,211	0.09%
其他權益合計	(143,521)	-0.78%	(118,322)	-0.64%	(118,322)	-0.61%	(117,847)	-0.59%	(111,731)	-0.57%	(111,730)	-0.56%	(111,150)	-0.52%	(107,963)	-0.5%	(107,963)	-0.43%	(107,963)	-0.49%	(64,884)	-0.3%	(62,605)	-0.29%	(50,038)	-0.24%	(39,322)	-0.19%	(38,993)	-0.19%	(19,609)	-0.09%	(27,135)	-0.13%	(14,718)	-0.07%	(4,290)	-0.02%	17,338	0.09%	13,296	0.07%	53,279	0.26%	47,952	0.24%	43,549	0.22%	39,513	0.2%	48,981	0.25%	51,133	0.27%	15,806	0.08%	8,246	0.04%	18,885	0.1%	18,810	0.1%	16,656	0.09%	59,985	0.32%	45,581	0.24%	66,667	0.35%	63,998	0.34%	78,135	0.41%	83,432	0.45%	36,717	0.2%	47,124	0.23%	55,465	0.32%	20,749	0.13%	11,914	0.07%	20,729	0.14%	13,919	0.11%	9,632	0.08%	14,331	0.11%	10,996	0.09%	(1,330)	-0.01%	2,650	0.02%	9,211	0.09%	4,873	0.05%
歸屬於母公司業主之權益合計	5,928,755	32.38%	5,813,040	31.57%	5,861,652	30.07%	6,139,631	30.63%	6,014,751	30.74%	6,177,412	31.22%	6,251,986	29.1%	6,457,239	30.03%	5,826,445	23.19%	5,930,752	26.96%	5,809,548	26.82%	5,961,722	27.86%	5,910,462	28.04%	5,914,930	28.47%	6,157,884	29.7%	6,301,257	30.25%	6,289,951	30.21%	6,337,186	31.37%	6,402,034	31.74%	6,722,565	33.27%	6,710,601	33.38%	7,049,885	34.95%	7,071,982	35.03%	7,364,473	37%	7,296,632	37.42%	7,263,482	37.78%	7,321,539	38.18%	7,633,783	40.48%	7,572,651	40.46%	7,556,047	40.59%	7,498,797	40.34%	7,897,616	42.74%	8,010,025	42.88%	8,032,600	42.42%	8,145,654	42.93%	8,810,972	46.23%	8,713,613	45.78%	8,796,457	47.27%	8,458,653	46.11%	7,720,771	38.27%	7,059,048	40.36%	7,006,547	44.73%	6,930,817	42.82%	6,452,572	42.25%	6,390,801	49.47%	6,113,835	47.89%	5,540,489	44.3%	5,997,522	49.15%	5,821,357	51.26%	5,150,043	45.96%	5,135,700	47.53%	5,597,688	53.15%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,579,705	7.35%	1,571,061	7.31%	375,414	1.49%	428,235	1.95%	412,126	1.9%	413,668	1.93%	409,275	1.94%	406,603	1.96%	402,407	1.94%	399,060	1.92%	394,575	1.9%	391,478	1.94%	387,022	1.92%	384,187	1.9%	381,777	1.9%	381,088	1.89%	379,413	1.88%	378,312	1.9%	376,173	1.93%	373,700	1.94%	372,939	1.94%	372,432	1.97%	370,906	1.98%	371,701	2%	369,450	1.99%	368,617	1.99%	367,468	1.97%	366,558	1.94%	364,799	1.92%	366,622	1.92%	365,698	1.92%	219,891	1.18%	221,207	1.21%	223,311	1.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	5,928,755	32.38%	5,813,040	31.57%	5,861,652	30.07%	6,139,631	30.63%	6,014,751	30.74%	6,177,412	31.22%	7,831,691	36.45%	8,028,300	37.34%	6,201,859	24.68%	6,358,987	28.91%	6,221,674	28.73%	6,375,390	29.79%	6,319,737	29.98%	6,321,533	30.42%	6,560,291	31.64%	6,700,317	32.16%	6,684,526	32.11%	6,728,664	33.31%	6,789,056	33.66%	7,106,752	35.17%	7,092,378	35.27%	7,430,973	36.84%	7,451,395	36.91%	7,742,785	38.9%	7,672,805	39.35%	7,637,182	39.73%	7,694,478	40.12%	8,006,215	42.45%	7,943,557	42.44%	7,927,748	42.58%	7,868,247	42.33%	8,266,233	44.73%	8,377,493	44.84%	8,399,158	44.36%	8,510,453	44.85%	9,177,594	48.16%	9,079,311	47.7%	9,016,348	48.45%	8,679,860	47.32%	7,944,082	39.38%	7,059,048	40.36%	7,006,547	44.73%	6,930,817	42.82%	6,452,572	42.25%	6,390,801	49.47%	6,113,835	47.89%	5,540,489	44.3%	5,997,522	49.15%	5,821,357	51.26%	5,150,043	45.96%	5,135,700	47.53%	5,597,688	53.15%
負債及權益總計	18,310,767	100%	18,412,361	100%	19,491,478	100%	20,042,388	100%	19,565,461	100%	19,785,448	100%	21,487,571	100%	21,503,043	100%	25,127,993	100%	21,998,905	100%	21,658,653	100%	21,399,648	100%	21,080,550	100%	20,779,555	100%	20,735,740	100%	20,833,056	100%	20,817,742	100%	20,200,718	100%	20,167,584	100%	20,206,426	100%	20,106,421	100%	20,170,096	100%	20,186,763	100%	19,905,210	100%	19,500,273	100%	19,223,380	100%	19,178,643	100%	18,858,711	100%	18,718,245	100%	18,616,839	100%	18,590,026	100%	18,480,414	100%	18,681,714	100%	18,933,660	100%	18,973,480	100%	19,057,306	100%	19,034,545	100%	18,609,388	100%	18,344,665	100%	20,174,092	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

基泰(2538) 截至2024年第1季「流動資產」總計約為NT$189億元，相較上一季增加約NT$5.99億元、相較去年年末增加約NT$5.99億元

基泰(2538) 2024年第1季財報顯示公司「流動資產」總計約NT$189億元、約佔整體資產的94.24%。

對比上一季

上一季流動資產總計約NT$183億元、約佔整體資產的93.48%。今年第1季相較上一季增加約NT$5.99億元。

對比去年年末

去年年末流動資產則為NT$183億元、約佔整體資產的93.48%。今年第1季相較去年年末增加約NT$5.99億元。

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	18,888,051	94.24%	18,289,544	93.48%	18,507,255	93.54%	20,417,801	95.02%	20,424,342	94.98%	24,068,700	95.78%	20,833,207	94.70%	20,433,462	94.34%	16,333,976	76.33%	15,971,003	75.76%	15,654,681	75.34%	15,618,855	75.32%	15,679,460	75.26%	15,650,349	75.18%	14,959,305	74.05%	14,908,117	73.92%	15,020,624	74.34%	14,919,045	74.20%	14,849,558	73.62%	14,804,489	73.34%	14,446,538	72.58%	14,062,154	72.11%	13,724,318	71.39%	13,660,889	71.23%	13,211,947	70.06%	13,225,829	70.66%	13,180,939	70.80%	12,678,741	68.20%	12,563,109	67.98%	12,704,646	68.01%	12,955,886	68.43%	12,947,930	68.24%	12,998,064	68.21%	13,201,525	69.36%	12,859,515	69.10%	12,776,155	69.65%	14,596,147	72.35%	15,562,558	88.97%	14,377,085	91.78%	14,927,850	92.23%

非流動資產

基泰(2538) 截至2023年第2季「非流動資產」總計約為NT$10.7億元，相較上一季減少約NT$-893萬元、相較去年年末增加約NT$1,048萬元

基泰(2538) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.7億元、約佔整體資產的4.98%。

對比上一季

上一季非流動資產總計約NT$10.79億元、約佔整體資產的5.02%。今年第2季相較上一季減少約NT$-893萬元。

對比去年年末

去年年末非流動資產則為NT$10.59億元、約佔整體資產的4.22%。今年第2季相較去年年末增加約NT$1,048萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,069,770	4.98%	1,078,701	5.02%	1,059,293	4.22%	1,165,698	5.30%	1,225,191	5.66%	5,065,672	23.67%	5,109,547	24.24%	5,124,874	24.66%	5,116,885	24.68%	5,153,596	24.74%	5,167,393	24.82%	5,241,413	25.95%	5,259,467	26.08%	5,185,802	25.66%	5,187,376	25.80%	5,320,538	26.38%	5,382,274	26.66%	5,458,672	27.42%	5,438,119	27.89%	5,499,062	28.61%	5,517,754	28.77%	5,646,764	29.94%	5,492,416	29.34%	5,435,900	29.20%	5,911,285	31.80%	5,917,305	32.02%	5,977,068	31.99%	5,977,774	31.57%	6,025,550	31.76%	6,059,242	31.79%	5,833,020	30.64%	5,749,873	30.90%	5,568,510	30.35%	5,577,945	27.65%	1,928,471	11.03%	1,288,308	8.22%	1,257,562	7.77%	886,328	5.80%	877,293	6.79%	853,573	6.69%

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合併資產負債表

流動資產

非流動資產

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