櫻花建－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	1,498,932	4.75%	272,579	0.87%	255,932	0.89%	392,274	1.45%	866,790	3.43%	707,528	3.06%	167,831	0.75%	505,184	2.38%	102,824	0.49%	855,819	4.23%	224,553	1.06%	523,758	2.35%	165,735	0.79%	713,905	3.28%	68,198	0.32%	133,568	0.67%	155,492	0.86%	148,256	0.83%	421,989	2.66%	186,636	1.26%	644,916	4.72%	68,251	0.45%	121,284	0.84%	135,829	1.01%	86,270	0.69%	187,418	1.46%	113,995	0.91%	97,630	0.8%	209,854	1.89%	49,763	0.45%	175,677	1.66%	382,316	4.2%	826,628	9.31%	135,177	1.42%	154,791	1.75%	191,260	2.27%	742,784	8.6%	98,660	1.16%	90,306	1.12%	80,663	1.15%	152,085	2.29%	232,446	3.77%	489,474	7.71%	57,460	0.94%	639,586	10.49%	33,915	0.59%	60,059	1.21%	56,159	1.12%	80,786	1.86%	309,301	8.53%	266,587	7.76%	470,004	12.96%
庫存現金	0	0%	0	0%	0	0%	0	0%	76	0%															0	0%	0	0%	0	0%	0	0%	356	0%	0	0%	0	0%	54	0%	653	0%	3,065	0.02%	956	0.01%	0	0%	27	0%	0	0%	88	0%	70	0%	443	0%	300	0%	1,371	0.01%	2,090	0.02%	84	0%	585	0.01%	160	0%	300	0%	927	0.01%	0	0%	0	0%	0	0%	0	0%	178	0%	556	0.01%	1,200	0.02%	0	0%	0	0%	0	0%	0	0%	450	0.01%	69	0%	0	0%	0	0%
零用金／週轉金	50	0%	50	0%	50	0%	40	0%	40	0%	30	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	45	0%	45	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%
銀行存款	1,498,882	4.75%	272,529	0.87%	255,882	0.89%	392,234	1.45%	866,674	3.43%	707,498	3.06%	167,791	0.75%	505,144	2.38%	102,784	0.49%	855,779	4.23%	224,513	1.06%	523,718	2.35%	165,695	0.79%	713,865	3.28%	68,158	0.32%	133,528	0.67%	155,096	0.85%	148,211	0.83%	421,944	2.66%	186,552	1.26%	644,233	4.72%	65,156	0.43%	120,298	0.83%	135,799	1.01%	86,213	0.69%	187,388	1.46%	113,877	0.91%	97,530	0.79%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	55,095	0.17%	26,218	0.08%	26,129	0.09%	28,073	0.1%	29,263	0.12%	0	0%	1,410	0.01%	0	0%	23,683	0.11%	1,880	0.01%	950	0%	810	0%	0	0%	2,268	0.01%	2,883	0.01%	62	0%	174	0%	5,917	0.03%	16,430	0.1%	13,176	0.09%	18,601	0.14%	5,281	0.03%	1,550	0.01%	5,735	0.04%	3,301	0.03%	13,515	0.11%	6,265	0.05%	1,352	0.01%	420	0%	937	0.01%	4,004	0.04%	10,930	0.12%	2,575	0.03%	14,523	0.15%	3,358	0.04%	11,480	0.14%	5,780	0.07%	8,754	0.1%	4,110	0.05%	11,987	0.17%	4,837	0.07%	3,934	0.06%	5,138	0.08%	23,187	0.38%	2,722	0.04%	5,471	0.1%	3,316	0.07%	4,554	0.09%	4,967	0.11%	4,212	0.12%	10,459	0.3%	4,234	0.12%
應收票據	55,095	0.17%	26,218	0.08%	26,129	0.09%	28,073	0.1%	29,263	0.12%	0	0%	1,410	0.01%	0	0%	23,683	0.11%	1,880	0.01%	950	0%	810	0%	0	0%	2,268	0.01%	2,883	0.01%	62	0%	174	0%	5,917	0.03%	16,430	0.1%	13,176	0.09%	18,601	0.14%	5,281	0.03%	1,550	0.01%	5,735	0.04%	3,301	0.03%	13,515	0.11%	6,265	0.05%	1,352	0.01%	420	0%	937	0.01%	4,004	0.04%	10,930	0.12%	2,575	0.03%	14,523	0.15%	3,358	0.04%	11,480	0.14%	5,780	0.07%	8,754	0.1%	4,110	0.05%	11,987	0.17%	4,837	0.07%	3,934	0.06%	5,138	0.08%	23,187	0.38%	2,722	0.04%	5,471	0.1%	3,316	0.07%	4,554	0.09%	4,967	0.11%	4,212	0.12%	10,459	0.3%	4,234	0.12%
應收帳款淨額	271,243	0.86%	1,988	0.01%	5,329	0.02%	51,742	0.19%	30,601	0.12%	94,168	0.41%	100	0%	200	0%	0	0%	0	0%	610	0%	100	0%	1,427	0.01%	121,803	0.56%	100	0%	0	0%	32,216	0.18%	11,750	0.07%	13,827	0.09%	10,928	0.07%	121,063	0.89%	12,214	0.08%	35,328	0.24%	12,754	0.1%	591	0%	0	0%	6,214	0.05%	130	0%	8,006	0.07%	318	0%	495	0%	1,061	0.01%	24,097	0.27%	606	0.01%	643	0.01%	736	0.01%	11,385	0.13%	46	0%	10,552	0.13%	7,016	0.1%	12,674	0.19%	43,540	0.71%	1,247	0.02%	1,312	0.02%	285,007	4.67%	3,240	0.06%	9,035	0.18%	5,317	0.11%	7,848	0.18%	103,227	2.85%	8,957	0.26%	41,010	1.13%
應收帳款	271,243	0.86%	1,988	0.01%	5,329	0.02%	51,742	0.19%	30,601	0.12%	94,168	0.41%	100	0%	200	0%	0	0%	0	0%	610	0%	100	0%	1,427	0.01%	121,803	0.56%	100	0%	0	0%	32,183	0.18%	11,667	0.07%	13,695	0.09%	400	0%	107,874	0.79%	11,936	0.08%	35,002	0.24%	12,380	0.09%	591	0%	0	0%	6,214	0.05%	130	0%	7,919	0.07%	100	0%	191	0%	672	0.01%	23,623	0.27%	48	0%	0	0%	10	0%	11,339	0.13%	0	0%	10,373	0.13%	6,684	0.1%	12,298	0.19%	43,091	0.7%	534	0.01%	190	0%	283,427	4.65%	164	0%	5,149	0.1%	200	0%	1,400	0.03%	95,965	2.65%	100	0%	31,423	0.87%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	6,446	0.03%
應收帳款－關係人	0	0%	0	0%	0	0%	0	0%	6,446	0.03%
其他應收款	0	0%			5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,555	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	120	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收款－其他	1,900	0.01%	1,900	0.01%	1,905	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,902	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	5,455	0.03%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.01%	2,020	0.01%	1,900	0.01%	1,900	0.01%	1,900	0.02%	1,900	0.01%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,901	0.02%	1,900	0.02%	1,900	0.02%	2,695	0.03%	1,941	0.02%	1,900	0.02%	1,917	0.02%	1,900	0.03%	1,900	0.03%	1,917	0.03%	1,917	0.03%	1,900	0.03%	1,900	0.03%	1,900	0.03%	1,900	0.04%	1,900	0.04%	1,900	0.04%	1,900	0.05%	1,900	0.06%	1,940	0.05%
備抵損失－其他應收款項	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	(1,900)	-0.01%	1,900	0.02%	1,900	0.01%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.02%	1,900	0.03%	1,900	0.03%	1,900	0.03%	1,900	0.03%	1,900	0.03%	1,900	0.03%	1,900	0.03%	1,900	0.04%	1,900	0.04%	1,900	0.04%	1,900	0.05%	1,900	0.06%	1,900	0.05%
本期所得稅資產	56	0%	5,446	0.02%	15	0%									0	0%							3	0%																			0	0%							12,396	0.1%							0	0%							13,474	0.14%			0	0%							1	0%
存貨	25,201,930	79.92%	26,563,742	84.41%	24,710,203	86.03%	23,354,402	86.6%	21,673,013	85.73%	19,662,137	85.12%	19,774,475	88.64%	19,074,988	89.89%	19,366,116	92.4%	18,116,746	89.52%	19,304,357	91.15%	20,098,681	90.11%	19,012,046	90.5%	18,798,027	86.27%	19,183,668	88.77%	17,825,385	88.82%	16,359,447	90.17%	15,775,521	88.51%	14,071,328	88.69%	13,474,253	90.68%	12,095,135	88.59%	13,358,088	88.5%	12,998,955	90.04%	12,219,385	91.07%	11,710,077	93.26%	11,783,772	92%	11,755,391	93.63%	11,706,185	95.33%	10,599,478	95.42%	10,342,989	93.3%	9,783,578	92.21%	8,290,156	91.04%	7,674,196	86.42%	8,468,775	88.8%	8,071,864	91.18%	7,729,987	91.8%	7,483,274	86.63%	7,856,358	92.39%	7,602,473	94.67%	6,507,903	93.11%	6,179,432	93%	5,517,193	89.51%	5,435,985	85.6%	5,656,795	92.24%	4,875,850	79.95%	4,874,384	85.3%	4,275,684	85.81%	4,384,711	87.74%	3,882,606	89.51%	3,008,264	83%	2,840,401	82.63%	2,673,122	73.71%
存貨（建設業適用）	25,201,930	79.92%	26,563,742	84.41%	24,710,203	86.03%	23,354,402	86.6%	21,673,013	85.73%	19,662,137	85.12%	19,774,475	88.64%	19,074,988	89.89%	19,366,116	92.4%	18,116,746	89.52%	19,304,357	91.15%	20,098,681	90.11%	19,012,046	90.5%	18,798,027	86.27%	19,183,668	88.77%	17,825,385	88.82%	16,359,447	90.17%	15,775,521	88.51%	14,071,328	88.69%	13,474,253	90.68%	12,095,135	88.59%	13,358,088	88.5%	12,998,955	90.04%	12,219,385	91.07%	11,710,077	93.26%	11,783,772	92%	11,755,391	93.63%	11,706,185	95.33%
待售房地	1,047,637	3.32%	0	0%	0	0%	216,076	0.8%	700,637	2.77%					241,217	1.14%			0	0%					0	0%	20,786	0.1%	0	0%	0	0%	102,590	0.57%	0	0%	17,610	0.11%	52,666	0.35%	550,943	4.04%	288,403	1.91%	334,098	2.31%	369,844	2.76%	507,155	4.04%	135,956	1.06%	641,800	5.11%	6,599	0.05%	256,201	2.31%	17,206	0.16%	6,073	0.06%	184,611	2.03%	682,646	7.69%	0	0%	14,074	0.16%	55,247	0.66%	357,169	4.13%	17,649	0.21%	54,923	0.68%	128,765	1.84%	187,272	2.82%	188,508	3.06%	371,483	5.85%	0	0%	108,653	1.78%	0	0%			0	0%	0	0%	12,264	0.34%			161,248	4.45%
營建用地	670,797	2.13%	58,483	0.19%	89,628	0.31%	64,524	0.24%	34,519	0.14%	63,857	0.28%	63,857	0.29%	63,857	0.3%	499,659	2.38%	36,388	0.18%	115,743	0.55%	165,028	0.74%	986,323	4.69%	152,133	0.7%	505,383	2.34%	2,547,755	12.69%	2,084,494	11.49%	1,896,957	10.64%	721,147	4.55%	446,778	3.01%	53,787	0.39%	26,000	0.17%	67,043	0.46%	943,473	7.03%	427,217	3.4%	210,300	1.64%	220,847	1.76%	198,556	1.62%	130,303	1.17%	406,734	3.67%	698,390	6.58%	124,659	1.37%	286,293	3.22%	68,231	0.72%	67,983	0.77%	294,936	3.5%	93,772	1.09%	110,857	1.3%	830,592	10.34%	553,996	7.93%	562,129	8.46%	960,027	15.58%	624,273	9.83%	506,162	8.25%	740,095	12.14%	287,588	5.03%	48,444	0.97%	233,894	4.68%	803,578	18.53%	329,741	9.1%	8,012	0.23%	20,700	0.57%
在建房地	23,100,407	73.26%	26,447,168	84.04%	24,516,513	85.36%	22,995,009	85.26%	19,495,960	77.12%	19,411,015	84.03%	19,710,618	88.36%	18,769,914	88.46%	18,865,349	90.01%	18,036,936	89.13%	19,188,614	90.6%	19,933,653	89.37%	17,897,424	85.19%	18,472,321	84.78%	18,672,905	86.41%	15,145,281	75.47%	14,116,893	77.81%	13,811,550	77.49%	13,124,041	82.72%	12,974,809	87.32%	11,113,361	81.4%	12,246,879	81.14%	12,593,293	87.23%	10,783,090	80.37%	10,319,725	82.19%	11,437,516	89.3%	10,883,011	86.68%	11,501,030	93.66%
預付土地款	383,089	1.21%	58,091	0.18%	104,062	0.36%	78,793	0.29%	1,441,897	5.7%	187,265	0.81%	0	0%	0	0%	1,108	0.01%	43,422	0.21%	0	0%	0	0%	128,299	0.61%	152,787	0.7%	5,380	0.02%	132,349	0.66%	55,470	0.31%	67,014	0.38%	208,530	1.31%	0	0%	377,044	2.76%	796,806	5.28%	4,521	0.03%	122,978	0.92%	455,980	3.63%	0	0%	9,733	0.08%	0	0%	728,511	6.56%	0	0%	103,036	0.97%	255,872	2.81%	94,847	1.07%	801	0.01%			107,833	1.28%			0	0%	0	0%	87,760	1.26%			209,056	3.39%	7,050	0.11%	102,660	1.67%			9,560	0.17%	0	0%	44,434	0.89%			0	0%	66,844	1.94%	0	0%
預付款項	83,531	0.26%	133,305	0.42%	131,683	0.46%	107,662	0.4%	93,532	0.37%	81,491	0.35%	77,349	0.35%	48,906	0.23%	53,188	0.25%	15,515	0.08%	21,403	0.1%	28,523	0.13%	13,001	0.06%	20,254	0.09%	45,051	0.21%	22,376	0.11%	16,447	0.09%	24,079	0.14%	21,093	0.13%	11,020	0.07%	2,835	0.02%	4,181	0.03%	3,463	0.02%	17,265	0.13%	7,824	0.06%	21,149	0.17%	11,976	0.1%	9,678	0.08%	48,383	0.44%	79,262	0.71%	96,976	0.91%	75,502	0.83%	69,553	0.78%	135,485	1.42%	112,763	1.27%	71,377	0.85%	58,234	0.67%	76,328	0.9%	43,956	0.55%	75,490	1.08%	50,976	0.77%	53,807	0.87%	69,405	1.09%	87,365	1.42%	64,088	1.05%	124,139	2.17%	112,943	2.27%	121,980	2.44%	97,130	2.24%	35,997	0.99%	54,509	1.59%	23,350	0.64%
預付租金	1,100	0%	1,932	0.01%	1,919	0.01%	1,838	0.01%	507	0%	1,330	0.01%	2,201	0.01%	824	0%	499	0%	1,114	0.01%	1,299	0.01%	1,598	0.01%	351	0%	814	0%	1,390	0.01%	387	0%	129	0%	384	0%							379	0%							316	0%	0	0%	0	0%			316	0%	632	0.01%	947	0.01%									0	0%	0	0%	0	0%	0	0%	434	0.01%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25	0%
其他預付費用	2,368	0.01%	4,525	0.01%	3,409	0.01%	2,754	0.01%	3,102	0.01%	2,498	0.01%	2,730	0.01%	3,589	0.02%	3,275	0.02%	3,023	0.01%	4,160	0.02%	3,509	0.02%	2,496	0.01%	4,246	0.02%	3,687	0.02%	3,418	0.02%	3,732	0.02%	6,757	0.04%	3,634	0.02%	3,937	0.03%	2,835	0.02%	3,802	0.03%	3,463	0.02%	4,928	0.04%	3,995	0.03%	6,223	0.05%	2,997	0.02%	2,514	0.02%	48,383	0.44%	72,236	0.65%	88,057	0.83%	70,420	0.77%	69,550	0.78%	120,101	1.26%	102,358	1.16%	68,991	0.82%	58,057	0.67%	68,901	0.81%	41,603	0.52%	67,950	0.97%	50,103	0.75%	53,807	0.87%	69,216	1.09%	68,183	1.11%	50,974	0.84%	95,453	1.67%	90,383	1.81%	92,295	1.85%	80,001	1.84%	23,330	0.64%	43,189	1.26%	20,073	0.55%
進項稅額	0	0%	0	0%	0	0%	0	0%	3	0%							0	0%	0	0%	0	0%	0	0%	3	0%					0	0%			8,127	0.05%			7,083	0.05%							3,271	0.02%			6,850	0.05%			4,147	0.03%			6,710	0.06%			1,892	0.02%	0	0%	3,685	0.04%	0	0%	2,072	0.02%	48	0%
留抵稅額	80,063	0.25%	126,848	0.4%	126,355	0.44%	103,070	0.38%	89,920	0.36%	77,663	0.34%	72,418	0.32%	44,493	0.21%	49,414	0.24%	11,378	0.06%	15,944	0.08%	23,416	0.1%	10,151	0.05%	15,194	0.07%	38,040	0.18%	18,571	0.09%	11,515	0.06%	7,968	0.04%	17,459	0.11%	0	0%	0	0%	0	0%	0	0%	9,066	0.07%	3,829	0.03%	7,760	0.06%	7,646	0.06%	2,636	0.02%	0	0%	0	0%	8,287	0.08%	2,243	0.02%	3	0%	11,699	0.12%	10,405	0.12%	55	0%	0	0%	3,576	0.04%	2,353	0.03%	7,540	0.11%	439	0.01%	0	0%	0	0%	18,993	0.31%	13,051	0.21%	28,686	0.5%	22,291	0.45%	29,417	0.59%	16,860	0.39%	12,376	0.34%	11,320	0.33%	3,252	0.09%
其他流動資產	4,312,418	13.68%	4,367,603	13.88%	3,492,325	12.16%	2,928,177	10.86%	2,465,816	9.75%	2,462,446	10.66%	2,192,473	9.83%	1,491,505	7.03%	1,312,846	6.26%	1,143,897	5.65%	1,524,689	7.2%	1,544,848	6.93%	1,697,851	8.08%	2,011,738	9.23%	2,195,929	10.16%	1,977,834	9.86%	1,470,736	8.11%	1,746,744	9.8%	1,203,087	7.58%	1,043,439	7.02%	650,977	4.77%	1,523,768	10.1%	1,156,224	8.01%	905,175	6.75%	627,391	5%	666,005	5.2%	569,937	4.54%	372,964	3.04%	153,711	1.38%	470,016	4.24%	457,553	4.31%	255,368	2.8%	192,645	2.17%	601,147	6.3%	343,776	3.88%	249,742	2.97%	169,488	1.96%	296,046	3.48%	158,486	1.97%	185,335	2.65%	123,007	1.85%	190,436	3.09%	227,062	3.58%	183,942	3%	107,203	1.76%	549,452	9.61%	401,086	8.05%	303,078	6.06%	140,696	3.24%	39,752	1.1%	131,967	3.84%	291,195	8.03%
其他金融資產－流動	3,602,023	11.42%	3,545,712	11.27%	2,789,828	9.71%	2,325,773	8.62%	1,931,022	7.64%	2,040,375	8.83%	1,828,406	8.2%	1,255,659	5.92%	1,089,089	5.2%	925,208	4.57%	1,235,844	5.84%	1,175,282	5.27%	1,339,310	6.38%	1,605,318	7.37%	1,769,600	8.19%	1,586,343	7.9%	1,125,013	6.2%	1,410,676	7.91%	915,021	5.77%	835,162	5.62%	481,662	3.53%	1,274,422	8.44%	945,156	6.55%	723,539	5.39%	477,399	3.8%	491,170	3.83%	431,183	3.43%	289,828	2.36%	125,638	1.13%	444,833	4.01%	448,234	4.22%	245,826	2.7%	179,176	2.02%	589,916	6.19%	332,698	3.76%	239,945	2.85%	154,915	1.79%	280,003	3.29%	142,833	1.78%	175,347	2.51%	106,567	1.6%	177,403	2.88%	211,039	3.32%	162,268	2.65%	77,793	1.28%	513,898	8.99%	360,268	7.23%	257,094	5.14%	99,329	2.29%	90	0%	88,543	2.58%	254,191	7.01%
其他流動資產－其他	710,395	2.25%	821,891	2.61%	702,497	2.45%	602,404	2.23%	534,794	2.12%	422,071	1.83%	364,067	1.63%	235,846	1.11%	223,757	1.07%	218,689	1.08%	288,845	1.36%	369,566	1.66%	358,541	1.71%	406,420	1.87%	426,329	1.97%	391,491	1.95%	345,723	1.91%	336,068	1.89%	288,066	1.82%	208,277	1.4%	169,315	1.24%	249,346	1.65%	211,068	1.46%	181,636	1.35%	149,992	1.19%	174,835	1.36%	138,754	1.11%	83,136	0.68%	28,073	0.25%	25,183	0.23%	9,319	0.09%	9,542	0.1%	13,469	0.15%	11,231	0.12%	11,078	0.13%	9,797	0.12%	14,573	0.17%	16,043	0.19%	15,653	0.19%	9,988	0.14%	16,440	0.25%	13,033	0.21%	16,023	0.25%	21,674	0.35%			35,554	0.62%	40,818	0.82%	45,984	0.92%			39,662	1.09%	43,424	1.26%	37,004	1.02%
流動資產合計	31,423,205	99.65%	31,370,881	99.69%	28,621,621	99.65%	26,862,330	99.6%	25,165,461	99.55%	23,007,770	99.6%	22,213,638	99.58%	21,120,783	99.53%	20,858,659	99.52%	20,133,857	99.49%	21,076,562	99.52%	22,196,723	99.52%	20,890,060	99.44%	21,667,995	99.45%	21,499,384	99.49%	19,959,225	99.45%	18,034,512	99.4%	17,712,267	99.38%	15,747,754	99.26%	14,739,452	99.2%	13,533,527	99.12%	14,971,903	99.19%	14,316,804	99.17%	13,296,143	99.1%	12,435,454	99.04%	12,684,255	99.03%	12,463,778	99.27%	12,187,939	99.25%	11,019,852	99.2%	10,943,285	98.71%	10,518,283	99.13%	9,015,333	99.01%	8,789,695	98.98%	9,369,187	98.24%	8,777,140	99.14%	8,345,322	99.11%	8,560,931	99.1%	8,336,192	98.04%	7,909,900	98.5%	6,868,395	98.26%	6,523,011	98.17%	6,041,373	98.02%	6,228,328	98.08%	6,010,061	98%	5,974,483	97.97%	5,590,642	97.83%	4,862,123	97.58%	4,875,813	97.57%	4,214,142	97.15%	3,500,958	96.59%	3,313,126	96.38%	3,502,965	96.59%
非流動資產
不動產、廠房及設備	46,759	0.15%	47,680	0.15%	48,307	0.17%	48,568	0.18%	49,090	0.19%	49,858	0.22%	50,710	0.23%	51,564	0.24%	52,431	0.25%	53,304	0.26%	54,229	0.26%	55,180	0.25%	55,643	0.26%	56,343	0.26%	50,951	0.24%	51,596	0.26%	52,222	0.29%	52,440	0.29%	53,151	0.34%	53,753	0.36%	54,345	0.4%	54,972	0.36%	55,695	0.39%	56,439	0.42%	57,185	0.46%	57,932	0.45%	58,678	0.47%	59,424	0.48%	60,171	0.54%	60,934	0.55%	61,691	0.58%	62,308	0.68%	62,874	0.71%	60,701	0.64%	47,610	0.54%	47,907	0.57%	1,414	0.02%	12,694	0.15%	12,851	0.16%	12,971	0.19%	13,207	0.2%	13,447	0.22%	13,700	0.22%	13,946	0.23%	14,183	0.23%	14,422	0.25%	13,218	0.27%	13,479	0.27%	13,676	0.32%	13,901	0.38%	13,206	0.38%	13,414	0.37%
土地淨額	31,885	0.1%	31,885	0.1%	31,885	0.11%	31,885	0.12%	31,885	0.13%	31,885	0.14%	31,885	0.14%	31,885	0.15%	31,885	0.15%	31,885	0.16%	31,885	0.15%	31,885	0.14%	31,885	0.15%	31,885	0.15%	31,885	0.15%	31,885	0.16%	31,885	0.18%	31,885	0.18%	31,885	0.2%	31,885	0.21%	31,885	0.23%	31,885	0.21%	31,885	0.22%	31,885	0.24%	31,885	0.25%	31,885	0.25%	31,885	0.25%	31,885	0.26%	31,885	0.29%	31,885	0.29%	31,885	0.3%	31,885	0.35%	31,885	0.36%	31,885	0.33%	31,885	0.36%	31,885	0.38%	0	0%	7,225	0.08%	7,225	0.09%	7,225	0.1%	7,225	0.11%	7,225	0.12%	7,225	0.11%	7,225	0.12%	7,225	0.12%	7,225	0.13%	7,225	0.15%	7,225	0.14%	7,225	0.17%	7,225	0.2%	7,225	0.21%	7,225	0.2%
土地成本	31,885	0.1%	31,885	0.1%	31,885	0.11%	31,885	0.12%	31,885	0.13%	31,885	0.14%	31,885	0.14%	31,885	0.15%	31,885	0.15%	31,885	0.16%	31,885	0.15%	31,885	0.14%	31,885	0.15%	31,885	0.15%	31,885	0.15%	31,885	0.16%	31,885	0.18%	31,885	0.18%	31,885	0.2%	31,885	0.21%	31,885	0.23%	31,885	0.21%	31,885	0.22%	31,885	0.24%	31,885	0.25%	31,885	0.25%	31,885	0.25%	31,885	0.26%	31,885	0.29%	31,885	0.29%	31,885	0.3%	31,885	0.35%	31,885	0.36%	31,885	0.33%	31,885	0.36%	31,885	0.38%	0	0%	20,965	0.25%	20,965	0.26%	20,965	0.3%	20,965	0.32%	20,965	0.34%	20,965	0.33%	20,965	0.34%	20,965	0.34%	20,965	0.37%	20,965	0.42%	20,965	0.42%	20,965	0.48%	20,965	0.58%	20,965	0.61%	20,965	0.58%
房屋及建築淨額	12,575	0.04%	13,197	0.04%	13,818	0.05%	14,439	0.05%	15,060	0.06%	15,681	0.07%	16,303	0.07%	16,924	0.08%	17,545	0.08%	18,166	0.09%	18,788	0.09%	19,409	0.09%	20,030	0.1%	20,651	0.09%	17,377	0.08%	17,808	0.09%	18,238	0.1%	18,669	0.1%	19,100	0.12%	19,531	0.13%	19,961	0.15%	20,392	0.14%	20,823	0.14%	21,253	0.16%	21,684	0.17%	22,115	0.17%	22,546	0.18%	22,976	0.19%	23,407	0.21%	23,838	0.22%	24,269	0.23%	24,699	0.27%	25,130	0.28%	25,561	0.27%	14,620	0.17%	14,771	0.18%	0	0%	3,836	0.05%	3,867	0.05%	3,897	0.06%	3,928	0.06%	3,959	0.06%	3,990	0.06%	4,020	0.07%	4,051	0.07%	4,081	0.07%	4,112	0.08%	4,217	0.08%	4,240	0.1%	4,262	0.12%	4,221	0.12%	4,307	0.12%
房屋及建築成本	30,097	0.1%	30,097	0.1%	30,097	0.1%	30,097	0.11%	30,097	0.12%	30,097	0.13%	30,097	0.13%	30,097	0.14%	30,097	0.14%	30,097	0.15%	30,097	0.14%	30,097	0.13%	30,097	0.14%	30,097	0.14%	26,288	0.12%	26,288	0.13%	26,288	0.14%	26,288	0.15%	26,288	0.17%	26,288	0.18%	26,288	0.19%	26,288	0.17%	26,288	0.18%	26,288	0.2%	26,288	0.21%	26,288	0.21%	26,288	0.21%	26,288	0.21%	26,288	0.24%	26,288	0.24%	26,288	0.25%	26,288	0.29%	26,288	0.3%	26,288	0.28%	15,100	0.17%	15,100	0.18%	0	0%	17,710	0.21%	17,710	0.22%	17,710	0.25%	17,710	0.27%	17,710	0.29%	17,710	0.28%	17,710	0.29%	17,710	0.29%	17,710	0.31%	17,710	0.36%	17,710	0.35%	17,710	0.41%	17,710	0.49%	17,710	0.52%	17,710	0.49%
累計折舊－房屋及建築	(17,522)	-0.06%	(16,900)	-0.05%	(16,279)	-0.06%	(15,658)	-0.06%	(15,037)	-0.06%	(14,416)	-0.06%	(13,794)	-0.06%	(13,173)	-0.06%	(12,552)	-0.06%	(11,931)	-0.06%	(11,309)	-0.05%	(10,688)	-0.05%	(10,067)	-0.05%	(9,446)	-0.04%	(8,911)	-0.04%	(8,480)	-0.04%	(8,050)	-0.04%	(7,619)	-0.04%	(7,188)	-0.05%	(6,757)	-0.05%	(6,327)	-0.05%	(5,896)	-0.04%	(5,465)	-0.04%	(5,035)	-0.04%	4,604	0.04%	4,173	0.03%	3,742	0.03%	3,312	0.03%	2,881	0.03%	2,450	0.02%	2,019	0.02%	1,589	0.02%	1,158	0.01%	727	0.01%	480	0.01%	329	0%	0	0%	4,972	0.06%	4,941	0.06%	4,911	0.07%	4,880	0.07%	4,849	0.08%	4,818	0.08%	4,788	0.08%	4,757	0.08%	4,727	0.08%	4,696	0.09%	4,591	0.09%	4,568	0.11%	4,546	0.13%	4,587	0.13%	4,501	0.12%
辦公設備淨額	1,074	0%	1,187	0%	1,211	0%	1,205	0%	1,309	0.01%	1,413	0.01%	1,517	0.01%	1,620	0.01%	1,724	0.01%	1,828	0.01%	1,931	0.01%	2,035	0.01%	2,142	0.01%	2,170	0.01%	268	0%	322	0%	371	0%	420	0%	469	0%	517	0%	570	0%	626	0%	696	0%	778	0.01%	859	0.01%	941	0.01%	1,022	0.01%	1,103	0.01%	1,185	0.01%	1,268	0.01%	1,348	0.01%	1,430	0.02%	1,325	0.01%	1,202	0.01%	624	0.01%	646	0.01%	678	0.01%	756	0.01%	835	0.01%	913	0.01%	991	0.01%	1,069	0.02%	1,148	0.02%	1,226	0.02%	1,304	0.02%	1,382	0.02%	908	0.02%	975	0.02%	1,060	0.02%	1,145	0.03%	1,230	0.04%	1,315	0.04%
辦公設備成本	5,139	0.02%	5,139	0.02%	5,055	0.02%	4,944	0.02%	4,947	0.02%	4,947	0.02%	4,947	0.02%	4,947	0.02%	4,947	0.02%	4,947	0.02%	4,947	0.02%	4,947	0.02%	4,947	0.02%	4,874	0.02%	2,901	0.01%	2,934	0.01%	2,934	0.02%	2,934	0.02%	2,934	0.02%	2,934	0.02%	2,956	0.02%	2,956	0.02%	2,956	0.02%	2,956	0.02%	2,956	0.02%	2,956	0.02%	2,956	0.02%	2,956	0.02%	2,958	0.03%	2,958	0.03%	2,958	0.03%	2,958	0.03%	2,777	0.03%	2,664	0.03%	2,579	0.03%	2,579	0.03%	2,579	0.03%	2,579	0.03%	2,579	0.03%	2,579	0.04%	2,579	0.04%	2,579	0.04%	2,579	0.04%	2,579	0.04%	2,579	0.04%	2,579	0.05%	2,042	0.04%	2,042	0.04%	2,042	0.05%	2,042	0.06%	2,042	0.06%	2,042	0.06%
累計折舊－辦公設備	(4,065)	-0.01%	(3,952)	-0.01%	(3,844)	-0.01%	(3,739)	-0.01%	(3,638)	-0.01%	(3,534)	-0.02%	(3,430)	-0.02%	(3,327)	-0.02%	(3,223)	-0.02%	(3,119)	-0.02%	(3,016)	-0.01%	(2,912)	-0.01%	(2,805)	-0.01%	(2,704)	-0.01%	(2,633)	-0.01%	(2,612)	-0.01%	(2,563)	-0.01%	(2,514)	-0.01%	(2,465)	-0.02%	(2,417)	-0.02%	(2,386)	-0.02%	(2,330)	-0.02%	(2,260)	-0.02%	(2,178)	-0.02%	2,097	0.02%	2,015	0.02%	1,934	0.02%	1,853	0.02%	1,773	0.02%	1,690	0.02%	1,610	0.02%	1,528	0.02%	1,452	0.02%	1,462	0.02%	1,955	0.02%	1,933	0.02%	1,901	0.02%	1,823	0.02%	1,744	0.02%	1,666	0.02%	1,588	0.02%	1,510	0.02%	1,431	0.02%	1,353	0.02%	1,275	0.02%	1,197	0.02%	1,134	0.02%	1,067	0.02%	982	0.02%	897	0.02%	812	0.02%	727	0.02%
租賃改良淨額	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%	87	0%	219	0%	351	0%	484	0%	616	0%	748	0%	881	0.01%	1,013	0.01%	1,145	0.01%	1,277	0.01%	1,410	0.01%	1,542	0.01%	1,674	0.01%	1,806	0.01%	1,939	0.02%	2,071	0.02%	2,203	0.02%	2,336	0.02%	2,468	0.03%	2,600	0.03%	0	0%	58	0%	146	0%	233	0%	320	0%	407	0.01%	495	0.01%	582	0.01%	669	0.01%	756	0.01%	844	0.01%	931	0.02%	1,019	0.02%	447	0.01%	501	0.01%	555	0.01%	608	0.02%	0	0%	0	0%
租賃改良成本	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.01%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.02%	2,646	0.03%	2,646	0.03%	1,048	0.01%	1,048	0.01%	1,048	0.01%	1,048	0.01%	1,048	0.01%	1,048	0.01%	1,048	0.01%	1,048	0.02%	1,048	0.02%	1,048	0.02%	1,048	0.02%	1,048	0.02%	1,048	0.02%	644	0.01%	644	0.01%	644	0.01%	644	0.02%	0	0%	0	0%
累計折舊－租賃改良	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,646)	-0.01%	(2,559)	-0.01%	(2,427)	-0.01%	(2,295)	-0.01%	(2,162)	-0.01%	(2,030)	-0.01%	(1,898)	-0.01%	(1,765)	-0.01%	(1,633)	-0.01%	(1,501)	-0.01%	(1,369)	-0.01%	(1,236)	-0.01%	1,104	0.01%	972	0.01%	840	0.01%	707	0.01%	575	0.01%	443	0%	310	0%	178	0%	46	0%	1,048	0.01%	990	0.01%	902	0.01%	815	0.01%	728	0.01%	641	0.01%	553	0.01%	466	0.01%	379	0.01%	292	0%	204	0%	117	0%	29	0%	197	0%	143	0%	89	0%	36	0%	0	0%	0	0%
其他設備淨額	1,225	0%	1,411	0%	1,393	0%	1,039	0%	836	0%	879	0%	1,005	0%	1,135	0.01%	1,277	0.01%	1,425	0.01%	1,625	0.01%	1,563	0.01%	1,586	0.01%	1,550	0.01%	1,202	0.01%	1,230	0.01%	1,244	0.01%	850	0%	949	0.01%	939	0.01%	916	0.01%	924	0.01%	1,014	0.01%	1,113	0.01%	1,215	0.01%	1,317	0.01%	1,419	0.01%	1,521	0.01%	1,623	0.01%	1,740	0.02%	1,853	0.02%	1,826	0.02%	1,934	0.02%	2,053	0.02%	423	0%	459	0.01%	503	0.01%	557	0.01%	517	0.01%	441	0.01%	481	0.01%	525	0.01%	581	0.01%	631	0.01%	672	0.01%	715	0.01%	526	0.01%	561	0.01%	596	0.01%	661	0.02%	530	0.02%	567	0.02%
其他設備成本	5,364	0.02%	5,389	0.02%	5,213	0.02%	4,749	0.02%	4,420	0.02%	4,334	0.02%	4,360	0.02%	4,387	0.02%	4,387	0.02%	4,387	0.02%	4,387	0.02%	4,080	0.02%	3,903	0.02%	3,693	0.02%	3,332	0.02%	3,248	0.02%	3,128	0.02%	2,610	0.01%	2,610	0.02%	2,504	0.02%	2,498	0.02%	2,517	0.02%	2,517	0.02%	2,517	0.02%	2,517	0.02%	2,517	0.02%	2,517	0.02%	2,517	0.02%	2,591	0.02%	2,655	0.02%	2,655	0.03%	2,568	0.03%	2,568	0.03%	2,611	0.03%	1,207	0.01%	1,207	0.01%	1,207	0.01%	1,207	0.01%	1,185	0.01%	1,068	0.02%	1,071	0.02%	1,089	0.02%	1,158	0.02%	1,203	0.02%	1,209	0.02%	1,227	0.02%	1,007	0.02%	1,007	0.02%	1,007	0.02%	1,114	0.03%	946	0.03%	952	0.03%
累計折舊－其他設備	(4,139)	-0.01%	(3,978)	-0.01%	(3,820)	-0.01%	(3,710)	-0.01%	(3,584)	-0.01%	(3,455)	-0.01%	(3,355)	-0.02%	(3,252)	-0.02%	(3,110)	-0.01%	(2,962)	-0.01%	(2,762)	-0.01%	(2,517)	-0.01%	(2,317)	-0.01%	(2,143)	-0.01%	(2,130)	-0.01%	(2,018)	-0.01%	(1,884)	-0.01%	(1,760)	-0.01%	(1,661)	-0.01%	(1,565)	-0.01%	(1,582)	-0.01%	(1,593)	-0.01%	(1,503)	-0.01%	(1,404)	-0.01%	1,302	0.01%	1,200	0.01%	1,098	0.01%	996	0.01%	968	0.01%	915	0.01%	802	0.01%	742	0.01%	634	0.01%	558	0.01%	784	0.01%	748	0.01%	704	0.01%	650	0.01%	668	0.01%	627	0.01%	590	0.01%	564	0.01%	577	0.01%	572	0.01%	537	0.01%	512	0.01%	481	0.01%	446	0.01%	411	0.01%	453	0.01%	416	0.01%	385	0.01%
使用權資產	1,629	0.01%	1,755	0.01%	0	0%	0	0%	29	0%	116	0%	202	0%	289	0%	376	0%	463	0%	550	0%	637	0%	723	0%	1,055	0%	1,508	0.01%	1,961	0.01%	1,344	0.01%	1,711	0.01%	2,077	0.01%	2,444	0.02%	2,811	0.02%	3,177	0.02%	3,544	0.02%	3,910	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
使用權資產－房屋及建築淨額	819	0%																	0	0%	0	0%	0	0%	0	0%	245	0%	611	0%	978	0%	1,344	0.01%	1,711	0.01%	2,077	0.01%	2,444	0.02%	2,811	0.02%	3,177	0.02%	3,544	0.02%	3,910	0.03%
使用權資產－房屋及建築成本	983	0%																	0	0%	0	0%	0	0%	0	0%	4,277	0.02%	4,277	0.02%	4,277	0.02%	4,277	0.02%	4,277	0.02%	4,277	0.03%	4,277	0.03%	4,277	0.03%	4,277	0.03%	4,277	0.03%	4,277	0.03%
累計折舊－使用權資產－房屋及建築	164	0%																	0	0%	0	0%	0	0%	0	0%	4,032	0.02%	3,666	0.02%	3,299	0.02%	2,933	0.02%	2,566	0.01%	2,200	0.01%	1,833	0.01%	1,466	0.01%	1,100	0.01%	733	0.01%	367	0%
使用權資產－運輸設備淨額	810	0%	1,755	0.01%	0	0%	0	0%	29	0%	116	0%	202	0%	289	0%	376	0%	463	0%	550	0%	637	0%	723	0%	810	0%	897	0%	983	0%
使用權資產－運輸設備成本	883	0%	1,866	0.01%	0	0%	0	0%	1,041	0%	1,041	0%	1,041	0%	1,041	0%	1,041	0%	1,041	0.01%	1,041	0%	1,041	0%	1,041	0%	1,041	0%	1,041	0%	1,041	0.01%
累計折舊－使用權資產－運輸設備	73	0%	111	0%	0	0%	0	0%	1,012	0%	925	0%	839	0%	752	0%	665	0%	578	0%	491	0%	404	0%	318	0%	231	0%	144	0%	58	0%
投資性不動產淨額	23,420	0.07%	23,420	0.07%	23,420	0.08%	23,420	0.09%	23,420	0.09%	23,420	0.1%	23,420	0.1%	23,420	0.11%	23,420	0.11%	23,420	0.12%	23,420	0.11%	23,420	0.1%	23,420	0.11%	23,420	0.11%	23,420	0.11%	23,420	0.12%	23,420	0.13%	23,420	0.13%	23,420	0.15%	23,420	0.16%	23,420	0.17%	23,420	0.16%	23,420	0.16%	23,420	0.17%	23,420	0.19%	23,420	0.18%	23,420	0.19%	23,420	0.19%	23,420	0.21%	23,420	0.21%	23,420	0.22%	23,420	0.26%	23,420	0.26%	23,420	0.25%	23,420	0.26%	23,420	0.28%	70,227	0.81%	149,526	1.76%	102,800	1.28%	103,033	1.47%	103,265	1.55%	103,498	1.68%	103,730	1.63%	103,963	1.7%	104,195	1.71%	103,815	1.82%	104,068	2.09%	104,933	2.1%	105,183	2.42%	105,433	2.91%	105,746	3.08%	105,932	2.92%
投資性不動產－土地淨額	23,420	0.07%	23,420	0.07%	23,420	0.08%	23,420	0.09%	23,420	0.09%	23,420	0.1%	23,420	0.1%	23,420	0.11%	23,420	0.11%	23,420	0.12%	23,420	0.11%	23,420	0.1%	23,420	0.11%	23,420	0.11%	23,420	0.11%	23,420	0.12%	23,420	0.13%	23,420	0.13%	23,420	0.15%	23,420	0.16%	23,420	0.17%	23,420	0.16%	23,420	0.16%	23,420	0.17%
投資性不動產－土地	47,898	0.15%	47,898	0.15%	47,898	0.17%	47,898	0.18%	47,898	0.19%	47,898	0.21%	47,898	0.21%	47,898	0.23%	47,898	0.23%	47,898	0.24%	47,898	0.23%	47,898	0.21%	47,898	0.23%	47,898	0.22%	47,898	0.22%	47,898	0.24%	47,898	0.26%	47,898	0.27%	47,898	0.3%	47,898	0.32%	47,898	0.35%	47,898	0.32%	47,898	0.33%	47,898	0.36%	47,898	0.38%	47,898	0.37%	47,898	0.38%	47,898	0.39%	47,898	0.43%	47,898	0.43%	47,898	0.45%	47,898	0.53%	47,898	0.54%	47,898	0.5%	47,898	0.54%	47,898	0.57%	79,783	0.92%	232,200	2.73%	200,315	2.49%	200,315	2.87%	200,315	3.01%	200,315	3.25%	200,315	3.15%	200,315	3.27%	200,315	3.28%	232,174	4.06%	232,174	4.66%	232,174	4.65%	232,174	5.35%	232,174	6.41%	232,174	6.75%	232,174	6.4%
累計減損－投資性不動產－土地	(24,478)	-0.08%	(24,478)	-0.08%	(24,478)	-0.09%	(24,478)	-0.09%	(24,478)	-0.1%	(24,478)	-0.11%	(24,478)	-0.11%	(24,478)	-0.12%	(24,478)	-0.12%	(24,478)	-0.12%	(24,478)	-0.12%	(24,478)	-0.11%	(24,478)	-0.12%	(24,478)	-0.11%	(24,478)	-0.11%	(24,478)	-0.12%	(24,478)	-0.13%	(24,478)	-0.14%	(24,478)	-0.15%	(24,478)	-0.16%	(24,478)	-0.18%	(24,478)	-0.16%	(24,478)	-0.17%	(24,478)	-0.18%	24,478	0.19%	24,478	0.19%	24,478	0.19%	24,478	0.2%	24,478	0.22%	24,478	0.22%	24,478	0.23%	24,478	0.27%	24,478	0.28%	24,478	0.26%	24,478	0.28%	24,478	0.29%	24,478	0.28%	124,367	1.46%	124,367	1.55%	124,367	1.78%	124,367	1.87%	124,367	2.02%	124,367	1.96%	124,367	2.03%	124,367	2.04%	158,069	2.77%	158,069	3.17%	158,069	3.16%	158,069	3.64%	158,069	4.36%	158,069	4.6%	158,069	4.36%
無形資產	1,243	0%	1,403	0%	356	0%	452	0%	588	0%	821	0%	660	0%	875	0%	1,093	0.01%	1,343	0.01%	1,593	0.01%	1,843	0.01%	1,997	0.01%	1,590	0.01%	1,800	0.01%	1,866	0.01%	400	0%	458	0%	356	0%	400	0%	178	0%	200	0%	222	0%	245	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
電腦軟體淨額	1,243	0%	1,403	0%	356	0%	452	0%			821	0%			875	0%			1,343	0.01%			1,843	0.01%			1,590	0.01%			1,866	0.01%			458	0%			400	0%			200	0%			245	0%
電腦軟體	1,243	0%	1,403	0%	356	0%	452	0%			821	0%			875	0%			1,343	0.01%			1,843	0.01%			1,590	0.01%			1,866	0.01%			458	0%			400	0%			200	0%			245	0%
遞延所得稅資產	355	0%	42	0%	43	0%	147	0%	160	0%	79	0%	77	0%	153	0%	161	0%	225	0%	209	0%	1,696	0.01%	1,788	0.01%	1,712	0.01%	1,642	0.01%	1,680	0.01%	1,729	0.01%	1,668	0.01%	1,784	0.01%	1,820	0.01%	1,971	0.01%	1,820	0.01%	1,805	0.01%	1,787	0.01%	1,872	0.01%	1,756	0.01%	1,776	0.01%	1,826	0.01%	1,610	0.01%	1,604	0.01%	1,558	0.01%	1,619	0.02%	1,640	0.02%	1,564	0.02%	1,602	0.02%	1,653	0.02%	1,590	0.02%	1,575	0.02%	1,642	0.02%	1,748	0.03%	1,774	0.03%	1,756	0.03%	1,769	0.03%	1,712	0.03%	1,724	0.03%	1,735	0.03%					0	0%	0	0%
其他非流動資產	36,356	0.12%	24,642	0.08%	28,298	0.1%	34,383	0.13%	41,044	0.16%	17,067	0.07%	19,503	0.09%	22,621	0.11%	23,348	0.11%	24,331	0.12%	22,572	0.11%	25,335	0.11%	34,498	0.16%	36,494	0.17%	31,264	0.14%	29,493	0.15%	29,218	0.16%	31,312	0.18%	37,341	0.24%	37,040	0.25%	36,958	0.27%	38,151	0.25%	35,817	0.25%	35,003	0.26%	37,893	0.3%	41,079	0.32%	7,758	0.06%	7,523	0.06%
存出保證金	18,372	0.06%	18,442	0.06%	16,877	0.06%	16,445	0.06%	21,268	0.08%	17,067	0.07%	19,503	0.09%	22,621	0.11%	23,348	0.11%	24,331	0.12%	22,572	0.11%	25,335	0.11%	34,498	0.16%	36,494	0.17%	31,264	0.14%	29,493	0.15%	29,218	0.16%	31,312	0.18%	37,341	0.24%	37,040	0.25%	36,958	0.27%	38,151	0.25%	35,817	0.25%	35,003	0.26%	37,893	0.3%	41,079	0.32%	7,758	0.06%	7,523	0.06%	3,486	0.03%	56,700	0.51%	5,135	0.05%	3,117	0.03%	2,958	0.03%	82,172	0.86%	3,263	0.04%	2,281	0.03%	4,267	0.05%	3,172	0.04%	3,021	0.04%	3,577	0.05%	3,025	0.05%	3,497	0.06%	2,727	0.04%	2,925	0.05%	3,940	0.06%	3,845	0.07%	2,956	0.06%	2,957	0.06%	4,361	0.1%	3,528	0.1%	4,134	0.12%	2,310	0.06%
長期應收票據及款項	17,984	0.06%	6,200	0.02%	11,421	0.04%	17,938	0.07%	19,776	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	79	0%	475	0.01%	984	0.03%	1,587	0.04%
長期應收票據	15,690	0.05%	3,995	0.01%	7,276	0.03%	11,244	0.04%	12,474	0.05%
長期應收分期帳款	2,294	0.01%	2,205	0.01%	4,145	0.01%	6,694	0.02%	7,302	0.03%
催收款項	57	0%	57	0%	57	0%	57	0%	57	0%	57	0%	57	0%	57	0%	57	0%	57	0%	57	0%	66	0%	81	0%	96	0%	111	0%	126	0%	141	0%	156	0%	171	0%	186	0%	201	0%	216	0%	231	0%	244	0%	253	0%	264	0%	277	0%	286	0%	299	0%	308	0%	315	0%	335	0%	492	0.01%	496	0.01%	632	0.01%	636	0.01%	668	0.01%	691	0.01%	714	0.01%	748	0.01%	785	0.01%	799	0.01%	801	0.01%	806	0.01%	811	0.01%	13,149	0.23%	13,747	0.28%	14,069	0.28%	13,722	0.32%	58,744	1.62%	58,751	1.71%	58,411	1.61%
備抵損失－長期應收款項	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(57)	0%	(66)	0%	(81)	0%	(96)	0%	(111)	0%	(126)	0%	(141)	0%	(156)	0%	(171)	0%	(186)	0%	(201)	0%	(216)	0%	(231)	0%	(244)	0%	253	0%	264	0%	277	0%	286	0%	299	0%	308	0%	315	0%	335	0%	492	0.01%	496	0.01%	632	0.01%	636	0.01%	668	0.01%	691	0.01%	714	0.01%	980	0.01%	1,017	0.02%	1,031	0.02%	1,033	0.02%	1,038	0.02%	1,043	0.02%	13,779	0.24%	14,377	0.29%	14,699	0.29%	14,377	0.33%	59,735	1.65%	59,878	1.74%	59,703	1.65%
非流動資產合計	109,762	0.35%	98,942	0.31%	100,424	0.35%	106,970	0.4%	114,331	0.45%	91,361	0.4%	94,572	0.42%	98,922	0.47%	100,829	0.48%	103,086	0.51%	102,573	0.48%	108,111	0.48%	118,069	0.56%	120,614	0.55%	110,585	0.51%	110,016	0.55%	108,333	0.6%	111,009	0.62%	118,129	0.74%	118,877	0.8%	119,683	0.88%	121,740	0.81%	120,503	0.83%	120,804	0.9%	120,370	0.96%	124,187	0.97%	91,632	0.73%	92,193	0.75%	88,687	0.8%	142,658	1.29%	91,804	0.87%	90,464	0.99%	90,892	1.02%	167,857	1.76%	75,895	0.86%	75,261	0.89%	77,498	0.9%	166,967	1.96%	120,314	1.5%	121,329	1.74%	121,271	1.83%	122,198	1.98%	121,934	1.92%	122,566	2%	124,075	2.03%	123,897	2.17%	120,351	2.42%	121,507	2.43%	123,466	2.85%	123,533	3.41%	124,292	3.62%	123,488	3.41%
資產總計	31,532,967	100%	31,469,823	100%	28,722,045	100%	26,969,300	100%	25,279,792	100%	23,099,131	100%	22,308,210	100%	21,219,705	100%	20,959,488	100%	20,236,943	100%	21,179,135	100%	22,304,834	100%	21,008,129	100%	21,788,609	100%	21,609,969	100%	20,069,241	100%	18,142,845	100%	17,823,276	100%	15,865,883	100%	14,858,329	100%	13,653,210	100%	15,093,643	100%	14,437,307	100%	13,416,947	100%	12,555,824	100%	12,808,442	100%	12,555,410	100%	12,280,132	100%	11,108,539	100%	11,085,943	100%	10,610,087	100%	9,105,797	100%	8,880,587	100%	9,537,044	100%	8,853,035	100%	8,420,583	100%	8,638,429	100%	8,503,159	100%	8,030,214	100%	6,989,724	100%	6,644,282	100%	6,163,571	100%	6,350,262	100%	6,132,627	100%	6,098,558	100%	5,714,539	100%	4,982,474	100%	4,997,320	100%	4,337,608	100%	3,624,491	100%	3,437,418	100%	3,626,453	100%
負債及權益
負債
流動負債
短期借款	274,000	0.87%	274,000	0.87%	58,652	0.2%	117,000	0.43%	117,000	0.46%	934,700	4.05%	879,125	3.94%	864,000	4.07%	1,349,000	6.44%	1,488,900	7.36%	1,935,310	9.14%	1,964,900	8.81%	1,594,900	7.59%	725,000	3.33%	1,907,809	8.83%	2,092,500	10.43%	1,454,600	8.02%	1,384,600	7.77%	1,014,600	6.39%	1,014,600	6.83%	1,014,600	7.43%	1,014,600	6.72%	1,014,600	7.03%	525,600	3.92%	525,600	4.19%	525,600	4.1%	525,600	4.19%	525,600	4.28%	400,000	3.6%	770,000	6.95%	370,000	3.49%	270,000	2.97%	0	0%	774,000	8.12%	622,000	7.03%	622,000	7.39%	622,000	7.2%	802,700	9.44%	705,700	8.79%	655,700	9.38%	655,700	9.87%	385,708	6.26%	596,808	9.4%	661,808	10.79%	661,808	10.85%	661,808	11.58%	423,708	8.5%	213,100	4.26%	213,100	4.91%	150,000	4.14%	0	0%	322,100	8.88%
銀行借款	274,000	0.87%	274,000	0.87%	58,652	0.2%	117,000	0.43%	117,000	0.46%	934,700	4.05%	879,125	3.94%	864,000	4.07%	1,349,000	6.44%	1,488,900	7.36%	1,935,310	9.14%	1,964,900	8.81%	1,594,900	7.59%	725,000	3.33%	1,907,809	8.83%	2,092,500	10.43%	1,454,600	8.02%	1,384,600	7.77%	1,014,600	6.39%	1,014,600	6.83%	1,014,600	7.43%	1,014,600	6.72%	1,014,600	7.03%	525,600	3.92%	525,600	4.19%	525,600	4.1%	525,600	4.19%	525,600	4.28%	400,000	3.6%	770,000	6.95%	370,000	3.49%	270,000	2.97%	0	0%	774,000	8.12%	622,000	7.03%	622,000	7.39%	622,000	7.2%	802,700	9.44%	705,700	8.79%	655,700	9.38%	655,700	9.87%	385,708	6.26%	596,808	9.4%	661,808	10.79%	661,808	10.85%	661,808	11.58%	423,708	8.5%	213,100	4.26%	213,100	4.91%	150,000	4.14%	0	0%	322,100	8.88%
應付短期票券	284,450	0.9%	404,396	1.29%	304,356	1.06%	282,722	1.05%	162,848	0.64%	186,377	0.81%	186,354	0.84%	185,042	0.87%	324,885	1.55%	388,230	1.92%	1,238,490	5.85%	1,749,148	7.84%	1,059,178	5.04%	2,307,489	10.59%	2,982,300	13.8%	2,649,408	13.2%	2,353,151	12.97%	2,386,294	13.39%	1,335,606	8.42%	794,388	5.35%	507,969	3.72%	1,607,369	10.65%	1,773,065	12.28%	1,653,544	12.32%	1,362,739	10.85%	927,494	7.24%	1,007,151	8.02%	1,582,529	12.89%	943,623	8.49%	989,141	8.92%	859,057	8.1%	267,876	2.94%	459,846	5.18%	459,829	4.82%	379,574	4.29%	279,624	3.32%	480,123	5.56%	619,918	7.29%	620,410	7.73%	420,524	6.02%	369,649	5.56%	363,621	5.9%	272,823	4.3%	542,400	8.84%	600,041	9.84%	361,778	6.33%	212,773	4.27%	213,755	4.28%	163,765	3.78%	0	0%	0	0%	54,773	1.51%
應付短期票券	284,600	0.9%	404,600	1.29%	304,600	1.06%	283,000	1.05%	163,000	0.64%	186,400	0.81%	186,400	0.84%	185,100	0.87%	325,100	1.55%	389,100	1.92%	1,239,700	5.85%	1,750,100	7.85%	1,060,100	5.05%	2,309,100	10.6%	2,983,700	13.81%	2,650,600	13.21%	2,354,800	12.98%	2,387,900	13.4%	1,336,900	8.43%	795,900	5.36%	508,900	3.73%	1,608,900	10.66%	1,775,000	12.29%	1,656,000	12.34%	1,365,000	10.87%	928,000	7.25%	1,008,000	8.03%	1,584,000	12.9%	944,000	8.5%	990,000	8.93%	860,000	8.11%	268,000	2.94%	460,000	5.18%	460,000	4.82%	380,000	4.29%	280,000	3.33%	480,700	5.56%	620,700	7.3%	620,700	7.73%	420,700	6.02%	370,000	5.57%	364,000	5.91%	273,000	4.3%	543,000	8.85%	600,300	9.84%	361,800	6.33%	212,800	4.27%	213,800	4.28%	163,800	3.78%	0	0%	0	0%	54,800	1.51%
應付短期票券折價	(150)	0%	(204)	0%	(244)	0%	(278)	0%	(152)	0%	(23)	0%	(46)	0%	(58)	0%	(215)	0%	(870)	0%	(1,210)	-0.01%	(952)	0%	(922)	0%	(1,611)	-0.01%	(1,400)	-0.01%	(1,192)	-0.01%	(1,649)	-0.01%	(1,606)	-0.01%	(1,294)	-0.01%	(1,512)	-0.01%	(931)	-0.01%	(1,531)	-0.01%	(1,935)	-0.01%	(2,456)	-0.02%	2,261	0.02%	506	0%	849	0.01%	1,471	0.01%	377	0%	859	0.01%	943	0.01%	124	0%	154	0%	171	0%	426	0%	376	0%	577	0.01%	782	0.01%	290	0%	176	0%	351	0.01%	379	0.01%	177	0%	600	0.01%	259	0%	22	0%	27	0%	45	0%	35	0%	0	0%	0	0%	27	0%
合約負債－流動	4,840,635	15.35%	5,182,939	16.47%	3,556,937	12.38%	2,871,433	10.65%	2,332,974	9.23%	1,950,482	8.44%	1,840,524	8.25%	1,273,433	6%	1,191,971	5.69%	886,179	4.38%	1,355,868	6.4%	2,034,645	9.12%	1,576,139	7.5%	1,932,425	8.87%	1,884,839	8.72%	1,543,130	7.69%	1,118,952	6.17%	1,373,292	7.71%	1,049,901	6.62%	837,710	5.64%	620,448	4.54%	1,302,932	8.63%	957,049	6.63%	735,309	5.48%	477,114	3.8%	760,312	5.94%	535,106	4.26%	277,042	2.26%
預收房地款	4,840,635	15.35%	5,182,939	16.47%	3,556,937	12.38%	2,871,433	10.65%							1,273,433	6%							2,034,645	9.12%							1,543,130	7.69%							837,710	5.64%							735,309	5.48%							277,042	2.26%	214,792	1.93%	434,104	3.92%	475,594	4.48%	272,531	2.99%	351,203	3.95%	630,850	6.61%	395,781	4.47%	308,660	3.67%	299,870	3.47%	324,496	3.82%	140,377	1.75%	521,426	7.46%	315,381	4.75%	210,618	3.42%	269,459	4.24%	477,803	7.79%	382,628	6.27%	698,884	12.23%	472,883	9.49%	469,668	9.4%	389,136	8.97%	187,391	5.17%	224,502	6.53%	195,401	5.39%
應付票據	6,287	0.02%	3,839	0.01%	10,174	0.04%	27,274	0.1%	45,461	0.18%	44,313	0.19%	47,703	0.21%	11,379	0.05%	4,068	0.02%	12,253	0.06%	18,250	0.09%	30,710	0.14%	824	0%	2,003	0.01%	6,328	0.03%	46,632	0.23%	7,633	0.04%	22,118	0.12%	57,548	0.36%	30,210	0.2%	1,437	0.01%	1,597	0.01%	1,586	0.01%	7,599	0.06%	12,367	0.1%	12,085	0.09%	18,902	0.15%	11,175	0.09%	17,891	0.16%	1,472	0.01%	8,419	0.08%	7,770	0.09%	5,486	0.06%	6,760	0.07%	2,315	0.03%	2,771	0.03%	6,956	0.08%	17,397	0.2%	8,443	0.11%	58,458	0.84%	7,821	0.12%	12,099	0.2%	5,240	0.08%	30	0%	3,180	0.05%	7,102	0.12%	11,686	0.23%	4,166	0.08%	4,954	0.11%	10,662	0.29%	20,055	0.58%	5,314	0.15%
應付票據	6,287	0.02%	3,839	0.01%	10,174	0.04%	27,274	0.1%	45,461	0.18%	44,313	0.19%	47,703	0.21%	11,379	0.05%	4,068	0.02%	12,253	0.06%	18,250	0.09%	30,710	0.14%	824	0%	2,003	0.01%	6,328	0.03%	46,632	0.23%	7,633	0.04%	22,118	0.12%	57,548	0.36%	30,210	0.2%	1,437	0.01%	1,597	0.01%	1,586	0.01%	7,599	0.06%	12,367	0.1%	12,085	0.09%	18,902	0.15%	11,175	0.09%	17,891	0.16%	1,472	0.01%	8,419	0.08%	7,770	0.09%	5,486	0.06%	6,760	0.07%	2,315	0.03%	2,771	0.03%	6,956	0.08%	17,397	0.2%	8,443	0.11%	58,458	0.84%	7,821	0.12%	12,099	0.2%	5,240	0.08%	30	0%	3,180	0.05%	7,102	0.12%	11,686	0.23%	4,166	0.08%	4,954	0.11%	10,662	0.29%	20,055	0.58%	5,314	0.15%
應付帳款	1,052,854	3.34%	580,513	1.84%	710,002	2.47%	589,472	2.19%	718,701	2.84%	576,766	2.5%	575,261	2.58%	503,709	2.37%	559,552	2.67%	498,468	2.46%	409,113	1.93%	328,165	1.47%	478,434	2.28%	468,070	2.15%	372,588	1.72%	267,221	1.33%	474,505	2.62%	415,945	2.33%	292,400	1.84%	335,426	2.26%	441,790	3.24%	289,533	1.92%	265,832	1.84%	205,175	1.53%	328,399	2.62%	280,294	2.19%	271,139	2.16%	285,214	2.32%	329,100	2.96%	224,568	2.03%	223,001	2.1%	175,750	1.93%	322,656	3.63%	214,733	2.25%	138,861	1.57%	165,748	1.97%	303,862	3.52%	195,302	2.3%	185,896	2.31%	168,049	2.4%	225,532	3.39%	162,746	2.64%	218,817	3.45%	191,488	3.12%	239,959	3.93%	124,888	2.19%	184,521	3.7%	168,044	3.36%	163,612	3.77%	133,068	3.67%	150,388	4.38%	69,535	1.92%
應付帳款	1,052,854	3.34%	580,513	1.84%	710,002	2.47%	589,472	2.19%	718,701	2.84%	576,766	2.5%	575,261	2.58%	503,709	2.37%	559,552	2.67%	498,468	2.46%	409,113	1.93%	328,165	1.47%	478,434	2.28%	468,070	2.15%	372,588	1.72%	267,221	1.33%	474,505	2.62%	415,945	2.33%	292,400	1.84%	335,426	2.26%	441,790	3.24%	289,533	1.92%	265,832	1.84%	205,175	1.53%	328,399	2.62%	280,294	2.19%	271,139	2.16%	285,214	2.32%	329,100	2.96%	224,568	2.03%	223,001	2.1%	175,750	1.93%	322,656	3.63%	214,733	2.25%	138,861	1.57%	165,748	1.97%	303,862	3.52%	195,302	2.3%	185,896	2.31%	168,049	2.4%	225,532	3.39%	162,746	2.64%	218,817	3.45%	191,488	3.12%	239,959	3.93%	124,888	2.19%	184,521	3.7%	168,044	3.36%	163,612	3.77%	133,068	3.67%	150,388	4.38%	69,535	1.92%
其他應付款	1,100,022	3.49%	931,612	2.96%	1,220,639	4.25%	803,330	2.98%	832,630	3.29%	581,710	2.52%	692,336	3.1%	393,777	1.86%	386,812	1.85%	435,657	2.15%	553,997	2.62%	426,672	1.91%	493,108	2.35%	591,669	2.72%	434,313	2.01%	437,052	2.18%	427,765	2.36%	386,541	2.17%	859,185	5.42%	408,055	2.75%	482,936	3.54%	423,225	2.8%	463,526	3.21%	297,661	2.22%	308,748	2.46%	862,202	6.73%	857,588	6.83%	183,497	1.49%
其他應付款－其他	1,100,022	3.49%	931,612	2.96%	1,220,639	4.25%	803,330	2.98%	832,630	3.29%	581,710	2.52%	692,336	3.1%	393,777	1.86%	386,812	1.85%	435,657	2.15%	553,997	2.62%	426,672	1.91%	493,108	2.35%	591,669	2.72%	434,313	2.01%	437,052	2.18%	427,765	2.36%	386,541	2.17%	859,185	5.42%	408,055	2.75%	482,936	3.54%	423,225	2.8%	463,526	3.21%	297,661	2.22%	308,748	2.46%	862,202	6.73%	857,588	6.83%	183,497	1.49%	204,067	1.84%	180,010	1.62%	723,880	6.82%	200,331	2.2%	254,249	2.86%	187,708	1.97%	495,200	5.59%	190,392	2.26%	203,059	2.35%	148,666	1.75%	424,357	5.28%	166,959	2.39%	176,244	2.65%	197,304	3.2%	302,554	4.76%	188,528	3.07%	198,610	3.26%	160,684	2.81%	207,264	4.16%	131,155	2.62%	163,312	3.77%	81,362	2.24%	119,692	3.48%	91,363	2.52%
本期所得稅負債	588,798	1.87%	0	0%	161,129	0.56%	675,853	2.51%	555,847	2.2%	309,901	1.34%	147,416	0.66%	392,072	1.85%	271,562	1.3%	272,398	1.35%	107,353	0.51%	199,833	0.9%	199,833	0.95%	104,761	0.48%	3,030	0.01%	215,079	1.07%	209,889	1.16%	82,975	0.47%	56,443	0.36%	123,212	0.83%	113,683	0.83%	23,373	0.15%	20,276	0.14%	20,682	0.15%	19,750	0.16%	0	0%	14,202	0.11%	51,865	0.42%	44,212	0.4%	15,116	0.14%	13,575	0.13%	26,453	0.29%	22,793	0.26%	0	0%	6,715	0.08%	52,166	0.62%	47,718	0.55%	29,585	0.35%	54,248	0.68%	43,746	0.63%	43,746	0.66%	34,671	0.56%	57,228	0.9%	69,394	1.13%	68,007	1.12%	15,823	0.28%	16,163	0.32%	76	0%	76	0%	91	0%	95	0%	2,031	0.06%
負債準備－流動	3,509	0.01%	380	0%	390	0%	1,432	0.01%	1,556	0.01%	751	0%	729	0%	1,490	0.01%	1,567	0.01%	2,205	0.01%	2,051	0.01%	941	0%	1,844	0.01%	1,102	0.01%	378	0%	717	0%	828	0%	195	0%	1,340	0.01%	1,686	0.01%	3,181	0.02%	1,651	0.01%	1,485	0.01%	1,292	0.01%	2,130	0.02%	1,006	0.01%	1,188	0.01%	1,309	0.01%	2,026	0.02%	1,863	0.02%	1,348	0.01%	1,757	0.02%	1,968	0.02%	1,042	0.01%	1,250	0.01%	1,624	0.02%	1,863	0.02%	1,020	0.01%	1,749	0.02%	2,057	0.03%	2,317	0.03%	2,236	0.04%	2,036	0.03%	1,146	0.02%	1,200	0.02%	1,200	0.02%	1,200	0.02%			0	0%	0	0%	0	0%
保固之短期負債準備	3,509	0.01%	380	0%	390	0%	1,432	0.01%	1,556	0.01%	751	0%	729	0%	1,490	0.01%	1,567	0.01%	2,205	0.01%	2,051	0.01%	941	0%	1,844	0.01%	1,102	0.01%	378	0%	717	0%	828	0%	195	0%	1,340	0.01%	1,686	0.01%	3,181	0.02%	1,651	0.01%	1,485	0.01%	1,292	0.01%	2,130	0.02%	1,006	0.01%	1,188	0.01%	1,309	0.01%	2,026	0.02%	1,863	0.02%	1,348	0.01%	1,757	0.02%	1,968	0.02%	1,042	0.01%	1,250	0.01%	1,624	0.02%	1,863	0.02%	1,020	0.01%	1,749	0.02%	2,057	0.03%	2,317	0.03%	2,236	0.04%	2,036	0.03%	1,146	0.02%	1,200	0.02%	1,200	0.02%	1,200	0.02%			0	0%	0	0%	0	0%
租賃負債－流動	996	0%	988	0%	0	0%	0	0%	30	0%	119	0%	207	0%	295	0%	353	0%	352	0%	350	0%	348	0%	347	0%	597	0%	971	0%	1,343	0.01%	1,374	0.01%	1,492	0.01%	1,484	0.01%	1,475	0.01%	1,467	0.01%	1,460	0.01%	1,452	0.01%	1,444	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
租賃負債－非關係人	996	0%	988	0%	0	0%	0	0%	30	0%	119	0%	207	0%	295	0%	353	0%	352	0%	350	0%	348	0%	347	0%	597	0%	971	0%	1,343	0.01%	1,374	0.01%	1,492	0.01%	1,484	0.01%	1,475	0.01%	1,467	0.01%	1,460	0.01%	1,452	0.01%	1,444	0.01%
其他流動負債	6,706,164	21.27%	8,531,341	27.11%	8,011,624	27.89%	5,127,686	19.01%	5,565,379	22.02%	5,582,551	24.17%	4,918,460	22.05%	3,848,971	18.14%	3,842,737	18.33%	2,649,248	13.09%	2,475,516	11.69%	3,170,059	14.21%	3,159,006	15.04%	2,686,412	12.33%	1,786,541	8.27%	1,433,631	7.14%	725,001	4%	1,250,555	7.02%	1,430,009	9.01%	1,447,644	9.74%	1,459,522	10.69%	2,574,701	17.06%	2,850,449	19.74%	3,063,643	22.83%	2,399,826	19.11%	2,232,345	17.43%	2,499,298	19.91%	1,969,314	16.04%
一年或一營業週期內到期長期負債	6,540,900	20.74%	8,363,200	26.58%	7,918,200	27.57%	5,105,300	18.93%	5,535,300	21.9%	5,557,500	24.06%	4,875,993	21.86%	3,796,436	17.89%	3,795,169	18.11%	2,628,566	12.99%	2,409,600	11.38%	3,100,000	13.9%	3,100,000	14.76%	2,586,900	11.87%	1,740,400	8.05%	1,386,400	6.91%	706,000	3.89%	1,205,000	6.76%	1,413,000	8.91%	1,413,000	9.51%	1,413,000	10.35%	2,487,500	16.48%	2,804,500	19.43%	3,018,500	22.5%	2,381,500	18.97%	2,202,500	17.2%	2,471,500	19.68%	1,946,000	15.85%	1,716,000	15.45%	1,701,000	15.34%	1,868,000	17.61%	1,748,000	19.2%	907,000	10.21%	1,565,700	16.42%	1,194,300	13.49%	1,148,200	13.64%	1,131,100	13.09%	647,400	7.61%	517,500	6.44%	586,180	8.39%	556,180	8.37%	427,530	6.94%	619,160	9.75%	989,160	16.13%	898,410	14.73%	1,433,660	25.09%	1,189,660	23.88%	1,463,160	29.28%	647,000	14.92%	517,000	14.26%	317,000	9.22%	317,000	8.74%
一年或一營業週期內到期長期借款	6,540,900	20.74%	8,363,200	26.58%	7,918,200	27.57%	5,105,300	18.93%	5,535,300	21.9%	5,557,500	24.06%	4,849,500	21.74%	3,756,600	17.7%	3,728,600	17.79%	2,551,560	12.61%	2,409,600	11.38%	3,100,000	13.9%	3,100,000	14.76%	2,586,900	11.87%	1,740,400	8.05%	1,386,400	6.91%	706,000	3.89%	1,205,000	6.76%	1,413,000	8.91%	1,413,000	9.51%	1,413,000	10.35%	2,487,500	16.48%	2,804,500	19.43%	3,018,500	22.5%	2,381,500	18.97%	2,202,500	17.2%	2,471,500	19.68%	1,946,000	15.85%
其他流動負債－其他	165,264	0.52%	168,141	0.53%	93,424	0.33%	22,386	0.08%	30,079	0.12%	25,051	0.11%	42,467	0.19%	52,535	0.25%	47,568	0.23%	20,682	0.1%	65,916	0.31%	70,059	0.31%	59,006	0.28%	99,512	0.46%	46,141	0.21%	47,231	0.24%	19,001	0.1%	45,555	0.26%	17,009	0.11%	34,644	0.23%	46,522	0.34%	87,201	0.58%	45,949	0.32%	45,143	0.34%	18,326	0.15%	29,845	0.23%	27,798	0.22%	23,314	0.19%	16,946	0.15%	35,080	0.32%	28,809	0.27%	11,297	0.12%	25,041	0.28%	35,433	0.37%	7,359	0.08%	9,681	0.11%	19,758	0.23%	11,124	0.13%	11,323	0.14%
流動負債合計	14,857,715	47.12%	15,910,008	50.56%	14,033,903	48.86%	10,496,202	38.92%	10,332,426	40.87%	10,167,670	44.02%	9,288,393	41.64%	7,474,446	35.22%	7,932,785	37.85%	6,634,168	32.78%	8,096,298	38.23%	9,905,421	44.41%	8,563,613	40.76%	8,819,528	40.48%	9,379,097	43.4%	8,686,713	43.28%	6,801,651	37.49%	7,304,007	40.98%	6,098,516	38.44%	4,994,406	33.61%	4,647,033	34.04%	7,240,441	47.97%	7,349,320	50.91%	6,511,949	48.54%	5,436,673	43.3%	5,601,338	43.73%	5,730,174	45.64%	4,887,545	39.8%	3,888,657	35.01%	4,352,951	39.27%	4,572,877	43.1%	2,983,477	32.76%	2,350,262	26.47%	3,876,543	40.65%	3,244,382	36.65%	2,782,930	33.05%	3,117,776	36.09%	2,799,732	32.93%	2,670,212	33.25%	2,648,568	37.89%	2,372,106	35.7%	1,819,280	29.52%	2,370,930	37.34%	3,166,487	51.63%	3,149,783	51.65%	3,520,962	61.61%	2,782,481	55.85%	2,717,514	54.38%	1,791,902	41.31%	1,122,609	30.97%	871,029	25.34%	1,097,621	30.27%
非流動負債
應付公司債	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	84,225	0.4%	88,716	0.4%	160,472	0.76%	183,268	0.84%	210,495	0.97%	224,588	1.12%	239,320	1.32%	248,779	1.4%	300,915	1.9%	362,266	2.44%	412,743	3.02%	436,003	2.89%	475,205	3.29%	474,224	3.53%	473,246	3.77%	472,271	3.69%	0		0		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	2,391,750	7.58%	3,777,750	12%	2,766,300	9.63%	4,273,622	15.85%	3,150,105	12.46%	2,010,805	8.71%	2,718,805	12.19%	3,282,500	15.47%	3,064,000	14.62%	3,621,240	17.89%	3,757,200	17.74%	3,789,200	16.99%	3,789,200	18.04%	4,734,200	21.73%	4,306,300	19.93%	3,410,000	16.99%	3,334,000	18.38%	3,024,000	16.97%	2,344,000	14.77%	2,110,000	14.2%	1,354,177	9.92%	1,210,000	8.02%	630,000	4.36%	676,000	5.04%	876,000	6.98%	1,305,000	10.19%	1,447,000	11.52%	1,462,500	11.91%	1,356,030	12.21%	1,290,030	11.64%	833,030	7.85%	461,030	5.06%	1,104,730	12.44%	1,104,730	11.58%	1,054,730	11.91%	759,520	9.02%	756,520	8.76%	1,297,720	15.26%	941,100	11.72%	332,900	4.76%	272,900	4.11%	582,650	9.45%	582,650	9.18%	0	0%	0	0%	0	0%	0	0%	312,988	6.26%	563,160	12.98%	469,060	12.94%	639,060	18.59%	639,060	17.62%
銀行長期借款	2,391,750	7.58%	3,777,750	12%	2,766,300	9.63%	4,273,622	15.85%	3,150,105	12.46%	2,010,805	8.71%	2,718,805	12.19%	3,282,500	15.47%	3,064,000	14.62%	3,621,240	17.89%	3,757,200	17.74%	3,789,200	16.99%	3,789,200	18.04%	4,734,200	21.73%	4,306,300	19.93%	3,410,000	16.99%	3,334,000	18.38%	3,024,000	16.97%	2,344,000	14.77%	2,110,000	14.2%	1,354,177	9.92%	1,210,000	8.02%	630,000	4.36%	676,000	5.04%	876,000	6.98%	1,305,000	10.19%	1,447,000	11.52%	1,462,500	11.91%
租賃負債－非流動	644	0%	772	0%	0		0		0	0%	0	0%	0	0%	0	0%	30	0%	119	0%	207	0%	295	0%	383	0%	471	0%	557	0%	644	0%	0	0%	252	0%	628	0%	1,002	0.01%	1,374	0.01%	1,743	0.01%	2,111	0.01%	2,477	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	644	0%	772	0%					0	0%	0	0%	0	0%	0	0%	30	0%	119	0%	207	0%	295	0%	383	0%	471	0%	557	0%	644	0%	0	0%	252	0%	628	0%	1,002	0.01%	1,374	0.01%	1,743	0.01%	2,111	0.01%	2,477	0.02%
其他非流動負債	0	0%	120	0%	752	0%	2,946	0.01%	2,280	0.01%	2,370	0.01%	1,590	0.01%	2,832	0.01%	1,872	0.01%	4,332	0.02%	3,072	0.01%	1,452	0.01%	4,902	0.02%	192	0%	372	0%	2,172	0.01%	462	0%	972	0.01%	942	0.01%	5,082	0.03%	3,642	0.03%	432	0%	462	0%	792	0.01%	2,802	0.02%	792	0.01%	582	0%	1,212	0.01%
存入保證金	0	0%	120	0%	752	0%	2,946	0.01%	2,280	0.01%	2,370	0.01%	1,590	0.01%	2,832	0.01%	1,872	0.01%	4,332	0.02%	3,072	0.01%	1,452	0.01%	4,902	0.02%	192	0%	372	0%	2,172	0.01%	462	0%	972	0.01%	942	0.01%	5,082	0.03%	3,642	0.03%	432	0%	462	0%	792	0.01%	2,802	0.02%	792	0.01%	582	0%	1,212	0.01%	2,390	0.02%	1,070	0.01%	770	0.01%	1,430	0.02%	1,104	0.01%	430	0%	1,080	0.01%	2,055	0.02%	854	0.01%	884	0.01%	1,694	0.02%	1,245	0.02%	1,604	0.02%	1,694	0.03%	2,354	0.04%	1,354	0.02%	1,054	0.02%	795	0.01%	1,105	0.02%	625	0.01%	865	0.02%	805	0.02%	775	0.02%	625	0.02%
非流動負債合計	2,392,394	7.59%	3,778,642	12.01%	2,767,052	9.63%	4,276,568	15.86%	3,152,385	12.47%	2,013,175	8.72%	2,720,395	12.19%	3,285,332	15.48%	3,065,902	14.63%	3,625,691	17.92%	3,844,982	18.15%	3,879,941	17.4%	3,955,235	18.83%	4,918,409	22.57%	4,518,002	20.91%	3,637,675	18.13%	3,574,033	19.7%	3,274,263	18.37%	2,646,763	16.68%	2,478,918	16.68%	1,772,977	12.99%	1,649,630	10.93%	1,110,743	7.69%	1,157,655	8.63%	1,357,407	10.81%	1,782,809	13.92%	1,447,582	11.53%	1,463,712	11.92%	1,358,420	12.23%	1,291,100	11.65%	833,800	7.86%	462,460	5.08%	1,105,834	12.45%	1,105,160	11.59%	1,055,810	11.93%	761,575	9.04%	757,374	8.77%	1,298,604	15.27%	942,794	11.74%	334,145	4.78%	274,504	4.13%	584,344	9.48%	585,004	9.21%	1,354	0.02%	1,054	0.02%	795	0.01%	1,105	0.02%	313,613	6.28%	564,025	13%	469,865	12.96%	639,835	18.61%	639,685	17.64%
負債總計	17,250,109	54.7%	19,688,650	62.56%	16,800,955	58.49%	14,772,770	54.78%	13,484,811	53.34%	12,180,845	52.73%	12,008,788	53.83%	10,759,778	50.71%	10,998,687	52.48%	10,259,859	50.7%	11,941,280	56.38%	13,785,362	61.8%	12,518,848	59.59%	13,737,937	63.05%	13,897,099	64.31%	12,324,388	61.41%	10,375,684	57.19%	10,578,270	59.35%	8,745,279	55.12%	7,473,324	50.3%	6,420,010	47.02%	8,890,071	58.9%	8,460,063	58.6%	7,669,604	57.16%	6,794,080	54.11%	7,384,147	57.65%	7,177,756	57.17%	6,351,257	51.72%	5,247,077	47.23%	5,644,051	50.91%	5,406,677	50.96%	3,445,937	37.84%	3,456,096	38.92%	4,981,703	52.24%	4,300,192	48.57%	3,544,505	42.09%	3,875,150	44.86%	4,098,336	48.2%	3,613,006	44.99%	2,982,713	42.67%	2,646,610	39.83%	2,403,624	39%	2,955,934	46.55%	3,167,841	51.66%	3,150,837	51.67%	3,521,757	61.63%	2,783,586	55.87%	3,031,127	60.66%	2,355,927	54.31%	1,592,474	43.94%	1,510,864	43.95%	1,737,306	47.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,942,521	31.53%	9,942,521	31.59%	8,571,139	29.84%	8,571,139	31.78%	8,571,139	33.91%	8,571,139	37.11%	7,371,576	33.04%	7,356,366	34.67%	7,350,407	35.07%	7,346,443	36.3%	6,446,658	30.44%	6,410,453	28.74%	6,398,681	30.46%	6,385,197	29.31%	5,596,090	25.9%	5,589,173	27.85%	5,584,827	30.78%	5,566,798	31.23%	4,657,505	29.36%	4,637,887	31.21%	4,632,433	33.93%	4,613,144	30.56%	4,082,428	28.28%	4,082,428	30.43%	4,082,428	32.51%	4,082,428	31.87%	3,780,026	30.11%	3,780,026	30.78%	3,780,026	34.03%	3,780,026	34.1%	3,436,387	32.39%	3,436,387	37.74%	3,436,387	38.7%	3,436,387	36.03%	2,863,656	32.35%	2,863,656	34.01%	2,863,656	33.15%	2,863,656	33.68%	2,386,380	29.72%	2,386,380	34.14%	2,386,380	35.92%	2,386,380	38.72%	1,879,039	29.59%	1,879,039	30.64%	1,879,039	30.81%	1,879,039	32.88%	1,655,541	33.23%	1,655,541	33.13%	1,655,541	38.17%	1,655,541	45.68%	1,470,285	42.77%	1,470,285	40.54%
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	9,942,521	31.53%	9,942,521	31.59%	9,942,521	34.62%	8,571,139	31.78%	8,571,139	33.91%	8,571,139	37.11%	8,556,305	38.35%	7,371,576	34.74%	7,356,366	35.1%	7,350,407	36.32%	7,346,443	34.69%	6,446,658	28.9%	6,410,453	30.51%	6,398,681	29.37%	5,602,713	25.93%	5,596,090	27.88%	5,589,173	30.81%	5,584,827	31.33%	5,562,173	35.06%	4,657,506	31.35%	4,637,887	33.97%	4,628,627	30.67%	4,613,144	31.95%	4,082,428	30.43%	4,082,428	32.51%	4,082,428	31.87%	4,082,428	32.52%	3,780,026	30.78%	3,780,026	34.03%	3,780,026	34.1%	3,780,026	35.63%	3,436,387	37.74%	3,436,387	38.7%	3,436,387	36.03%	3,436,387	38.82%	2,863,656	34.01%	2,863,656	33.15%	2,863,656	33.68%	2,863,656	35.66%	2,386,380	34.14%	2,386,380	35.92%	2,386,380	38.72%	2,386,380	37.58%	1,879,039	30.64%	1,879,039	30.81%	1,879,039	32.88%	1,879,039	37.71%	1,655,541	33.13%	1,655,541	38.17%	1,655,541	45.68%	1,655,541	48.16%	1,470,285	40.54%
資本公積
資本公積－發行溢價	94,316	0.3%	94,316	0.3%	94,316	0.33%	94,316	0.35%	94,316	0.37%	94,316	0.41%	82,243	0.37%	76,112	0.36%	63,709	0.3%	58,854	0.29%	55,308	0.26%	245,233	1.1%	207,258	0.99%	195,272	0.9%	180,315	0.83%	172,004	0.86%	163,302	0.9%	157,527	0.88%	125,850	0.79%	85,071	0.57%	51,393	0.38%	35,535	0.24%	9,079	0.06%	49,903	0.37%	49,903	0.4%	49,903	0.39%	49,903	0.4%	49,903	0.41%
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－轉換公司債轉換溢價	94,316	0.3%	94,316	0.3%	94,316	0.33%					94,316	0.41%	82,243	0.37%					58,854	0.29%	55,308	0.26%					186,193	0.85%	171,236	0.79%					148,448	0.83%	116,771	0.74%					26,456	0.18%
資本公積－其他	770	0%	770	0%	770	0%	770	0%	504	0%	504	0%	491	0%	491	0%	313	0%	313	0%	313	0%	313	0%	164	0%	164	0%	164	0%	164	0%	116	0%	116	0%	116	0%	116	0%	89	0%	89	0%	89	0%	89	0%	57	0%	57	0%	57	0%	57	0%	15	0%
資本公積合計	95,086	0.3%	95,086	0.3%	95,086	0.33%	95,086	0.35%	94,820	0.38%	94,820	0.41%	83,557	0.37%	77,886	0.37%	66,136	0.32%	61,606	0.3%	58,293	0.28%	248,375	1.11%	212,580	1.01%	201,395	0.92%	187,423	0.87%	179,656	0.9%	171,465	0.95%	166,007	0.93%	136,131	0.86%	97,674	0.66%	65,943	0.48%	51,016	0.34%	26,118	0.18%	66,942	0.5%	66,910	0.53%	66,910	0.52%	49,960	0.4%	49,960	0.41%	49,918	0.45%	49,903	0.45%	49,903	0.47%	49,903	0.55%	49,903	0.56%	49,903	0.52%	49,903	0.56%	49,903	0.59%	49,903	0.58%	49,903	0.59%	49,903	0.62%	49,903	0.71%	49,903	0.75%	49,903	0.81%	49,903	0.79%	49,903	0.81%	49,903	0.82%	49,903	0.87%	49,903	1%	182,347	3.65%	182,347	4.2%	182,347	5.03%	182,347	5.3%	182,347	5.03%
保留盈餘
法定盈餘公積	1,259,118	3.99%	1,259,118	4%	1,259,118	4.38%	1,067,631	3.96%	1,067,631	4.22%	1,067,631	4.62%	1,067,631	4.79%	917,090	4.32%	917,090	4.38%	917,090	4.53%	917,090	4.33%	841,691	3.77%	841,691	4.01%	841,691	3.86%	759,477	3.51%	759,477	3.78%	759,477	4.19%	759,477	4.26%	759,477	4.79%	610,626	4.11%	610,626	4.47%	610,626	4.05%	610,626	4.23%	565,597	4.22%	565,597	4.5%	565,597	4.42%	565,597	4.5%	466,919	3.8%
未分配盈餘（或待彌補虧損）	2,986,133	9.47%	484,448	1.54%	624,365	2.17%	2,462,674	9.13%	2,061,391	8.15%	1,184,696	5.13%	591,929	2.65%	2,093,375	9.87%	1,621,209	7.73%	1,647,981	8.14%	916,029	4.33%	982,748	4.41%	1,024,557	4.88%	608,905	2.79%	1,163,257	5.38%	1,209,630	6.03%	1,247,046	6.87%	734,695	4.12%	662,823	4.18%	2,019,199	13.59%	1,918,744	14.05%	913,303	6.05%	727,356	5.04%	1,032,376	7.69%	1,046,809	8.34%	709,360	5.54%	679,669	5.41%	1,631,970	13.29%	1,564,599	14.08%	1,145,044	10.33%	906,562	8.54%	1,804,272	19.81%	1,568,903	17.67%	699,753	7.34%	697,255	7.88%	1,693,646	20.11%	1,580,847	18.3%	1,222,391	14.38%	1,234,776	15.38%	1,412,487	20.21%	1,403,148	21.12%	1,165,423	18.91%	799,804	12.59%	973,218	15.87%	956,153	15.68%	201,214	3.52%	207,320	4.16%	78,599	1.57%	94,087	2.17%	144,423	3.98%	38,960	1.13%	209,855	5.79%
累積盈虧	155,676	0.49%	155,676	0.49%	155,676	0.54%	2,061,391	7.64%	146,522	0.58%	146,522	0.63%	146,522	0.66%	1,621,209	7.64%	115,799	0.55%	115,799	0.57%	115,799	0.55%	1,024,557	4.59%	270,564	1.29%	270,564	1.24%	1,116,884	5.17%	1,247,046	6.21%	424,906	2.34%	424,906	2.38%	424,906	2.68%	1,918,744	12.91%	430,239	3.15%	430,239	2.85%	430,239	2.98%	1,046,809	7.8%	596,515	4.75%	596,515	4.66%	596,515	4.75%	1,564,599	12.74%	577,821	5.2%	577,821	5.21%	577,821	5.45%	1,568,903	17.23%	592,688	6.67%	592,689	6.21%	592,689	6.69%	1,580,847	18.77%	576,602	6.67%	576,602	6.78%	576,602	7.18%	1,403,148	20.07%	296,826	4.47%	296,826	4.82%	313,891	4.94%	956,153	15.59%	(34,721)	-0.57%	(34,721)	-0.61%	(34,720)	-0.7%	94,087	1.88%	(285,448)	-6.58%	(285,448)	-7.88%	(285,447)	-8.3%	(56,562)	-1.56%
本期損益	2,830,457	8.98%	328,772	1.04%	468,689	1.63%	401,283	1.49%	1,914,869	7.57%	1,038,174	4.49%	445,407	2%	472,166	2.23%	1,505,410	7.18%	1,532,182	7.57%	800,230	3.78%	(41,809)	-0.19%	753,993	3.59%	338,341	1.55%	46,373	0.21%	(37,416)	-0.19%	822,140	4.53%	309,789	1.74%	237,917	1.5%	100,455	0.68%	1,488,505	10.9%	483,064	3.2%	297,117	2.06%	(14,433)	-0.11%	450,294	3.59%	112,845	0.88%	83,154	0.66%	67,371	0.55%	986,778	8.88%	567,223	5.12%	328,741	3.1%	235,369	2.58%	976,215	10.99%	107,064	1.12%	104,566	1.18%	112,799	1.34%	1,004,245	11.63%	645,789	7.59%	658,174	8.2%	9,339	0.13%	1,106,322	16.65%	868,597	14.09%	485,913	7.65%	17,065	0.28%	990,874	16.25%	235,935	4.13%	242,040	4.86%	(15,488)	-0.31%	379,535	8.75%	429,871	11.86%	324,407	9.44%	266,417	7.35%
保留盈餘合計	4,245,251	13.46%	1,743,566	5.54%	1,883,483	6.56%	3,530,305	13.09%	3,129,022	12.38%	2,252,327	9.75%	1,659,560	7.44%	3,010,465	14.19%	2,538,299	12.11%	2,565,071	12.68%	1,833,119	8.66%	1,824,439	8.18%	1,866,248	8.88%	1,450,596	6.66%	1,922,734	8.9%	1,969,107	9.81%	2,006,523	11.06%	1,494,172	8.38%	1,422,300	8.96%	2,629,825	17.7%	2,529,370	18.53%	1,523,929	10.1%	1,337,982	9.27%	1,597,973	11.91%	1,612,406	12.84%	1,274,957	9.95%	1,245,266	9.92%	2,098,889	17.09%	2,031,518	18.29%	1,611,963	14.54%	1,373,481	12.95%	2,173,570	23.87%	1,938,201	21.83%	1,069,051	11.21%	1,066,553	12.05%	1,962,519	23.31%	1,849,720	21.41%	1,491,264	17.54%	1,503,649	18.72%	1,570,728	22.47%	1,561,389	23.5%	1,323,664	21.48%	958,045	15.09%	1,035,844	16.89%	1,018,779	16.71%	263,840	4.62%	269,946	5.42%	128,305	2.57%	143,793	3.32%	194,129	5.36%	88,666	2.58%	236,515	6.52%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	14,282,858	45.3%	11,781,173	37.44%	11,921,090	41.51%	12,196,530	45.22%
非控制權益	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	14,282,858	45.3%	11,781,173	37.44%	11,921,090	41.51%	12,196,530	45.22%	11,794,981	46.66%	10,918,286	47.27%	10,299,422	46.17%	10,459,927	49.29%	9,960,801	47.52%	9,977,084	49.3%	9,237,855	43.62%	8,519,472	38.2%	8,489,281	40.41%	8,050,672	36.95%	7,712,870	35.69%	7,744,853	38.59%	7,767,161	42.81%	7,245,006	40.65%	7,120,604	44.88%	7,385,005	49.7%	7,233,200	52.98%	6,203,572	41.1%	5,977,244	41.4%	5,747,343	42.84%	5,761,744	45.89%	5,424,295	42.35%	5,377,654	42.83%	5,928,875	48.28%	5,861,462	52.77%	5,441,892	49.09%	5,203,410	49.04%	5,659,860	62.16%	5,424,491	61.08%	4,555,341	47.76%	4,552,843	51.43%	4,876,078	57.91%	4,763,279	55.14%	4,404,823	51.8%	4,417,208	55.01%	4,007,011	57.33%	3,997,672	60.17%	3,759,947	61%	3,394,328	53.45%	2,964,786	48.34%	2,947,721	48.33%	2,192,782	38.37%	2,198,888	44.13%	1,966,193	39.34%	1,981,681	45.69%	2,032,017	56.06%	1,926,554	56.05%	1,889,147	52.09%
負債及權益總計	31,532,967	100%	31,469,823	100%	28,722,045	100%	26,969,300	100%	25,279,792	100%	23,099,131	100%	22,308,210	100%	21,219,705	100%	20,959,488	100%	20,236,943	100%	21,179,135	100%	22,304,834	100%	21,008,129	100%	21,788,609	100%	21,609,969	100%	20,069,241	100%	18,142,845	100%	17,823,276	100%	15,865,883	100%	14,858,329	100%	13,653,210	100%	15,093,643	100%	14,437,307	100%	13,416,947	100%	12,555,824	100%	12,808,442	100%	12,555,410	100%	12,280,132	100%	11,108,539	100%	11,085,943	100%	10,610,087	100%	9,105,797	100%	8,880,587	100%	9,537,044	100%	8,853,035	100%	8,420,583	100%	8,638,429	100%	8,503,159	100%	8,030,214	100%	6,989,724	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%	771.04	0%	1,521	0.01%	595.91	0%	396.38	0%	232.18	0%	3,620.51	0.02%	1,177.17	0.01%	1,348.42	0.01%	662.27	0%	691.73	0%	434.64	0%	1,802.86	0.01%	2,346.98	0.01%	1,961.87	0.01%	545.36	0%	1,548.27	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%	0	0%	0	0%	0	0%	0	0%	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

櫻花建(2539) 截至2024年第1季「流動資產」總計約為NT$269億元，相較上一季增加約NT$16.97億元、相較去年年末增加約NT$16.97億元

櫻花建(2539) 2024年第1季財報顯示公司「流動資產」總計約NT$269億元、約佔整體資產的99.60%。

對比上一季

上一季流動資產總計約NT$252億元、約佔整體資產的99.55%。今年第1季相較上一季增加約NT$16.97億元。

對比去年年末

去年年末流動資產則為NT$252億元、約佔整體資產的99.55%。今年第1季相較去年年末增加約NT$16.97億元。

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	26,862,330	99.60%	25,165,461	99.55%	23,007,770	99.60%	22,213,638	99.58%	21,120,783	99.53%	20,858,659	99.52%	20,133,857	99.49%	21,076,562	99.52%	22,196,723	99.52%	20,890,060	99.44%	21,667,995	99.45%	21,499,384	99.49%	19,959,225	99.45%	18,034,512	99.40%	17,712,267	99.38%	15,747,754	99.26%	14,739,452	99.20%	13,533,527	99.12%	14,971,903	99.19%	14,316,804	99.17%	13,296,143	99.10%	12,435,454	99.04%	12,684,255	99.03%	12,463,778	99.27%	12,187,939	99.25%	11,019,852	99.20%	10,943,285	98.71%	10,518,283	99.13%	9,015,333	99.01%	8,789,695	98.98%	9,369,187	98.24%	8,777,140	99.14%	8,345,322	99.11%	8,560,931	99.10%	8,336,192	98.04%	7,909,900	98.50%	6,868,395	98.26%	6,523,011	98.17%	6,041,373	98.02%	6,228,328	98.08%

非流動資產

櫻花建(2539) 截至2023年第2季「非流動資產」總計約為NT$9,457萬元，相較上一季減少約NT$-435萬元、相較去年年末減少約NT$-626萬元

櫻花建(2539) 2023年第2季財報顯示公司「非流動資產」總計約NT$9,457萬元、約佔整體資產的0.42%。

對比上一季

上一季非流動資產總計約NT$9,892萬元、約佔整體資產的0.47%。今年第2季相較上一季減少約NT$-435萬元。

對比去年年末

去年年末非流動資產則為NT$1.01億元、約佔整體資產的0.48%。今年第2季相較去年年末減少約NT$-626萬元。

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	94,572	0.42%	98,922	0.47%	100,829	0.48%	103,086	0.51%	102,573	0.48%	108,111	0.48%	118,069	0.56%	120,614	0.55%	110,585	0.51%	110,016	0.55%	108,333	0.60%	111,009	0.62%	118,129	0.74%	118,877	0.80%	119,683	0.88%	121,740	0.81%	120,503	0.83%	120,804	0.90%	120,370	0.96%	124,187	0.97%	91,632	0.73%	92,193	0.75%	88,687	0.80%	142,658	1.29%	91,804	0.87%	90,464	0.99%	90,892	1.02%	167,857	1.76%	75,895	0.86%	75,261	0.89%	77,498	0.90%	166,967	1.96%	120,314	1.50%	121,329	1.74%	121,271	1.83%	122,198	1.98%	121,934	1.92%	122,566	2.00%	124,075	2.03%	123,897	2.17%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務