愛山林－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	3,415,318	7.01%	2,922,879	6.38%	2,523,126	5.8%	3,118,492	8.13%	1,689,153	4.75%	1,459,829	4.35%	1,215,679	4%	2,184,624	7.45%	1,142,883	4.22%	581,996	2.4%	1,221,226	5.3%	888,839	4.16%	1,084,043	5.31%	494,977	2.82%	506,186	3.11%	655,471	4.1%	487,764	3.09%	466,446	3.06%	155,952	1.12%	589,871	4.51%	262,009	2.06%	296,242	2.33%	179,460	1.51%	91,398	0.77%	155,560	1.37%	173,668	1.56%	172,511	1.55%	139,131	1.29%	161,015	1.5%	200,626	1.91%	61,352	0.6%	248,892	2.49%	187,296	1.87%	132,225	1.32%	147,002	1.53%	196,376	2.06%	60,833	0.66%	116,363	1.94%	416,169	7.1%	926,735	17.86%	1,300,709	25.87%	165,142	5.12%	410,241	13.37%	108,478	4.32%	32,928	1.49%	42,672	16.65%	84,645	38.5%	47,976	24.82%	29,863	14.9%	9,976	4.79%	66,593	30.24%	87,444	38.63%
透過損益按公允價值衡量之金融資產－流動	0		0		3,000	0.01%	2,970	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%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	658,199	1.35%	852,638	1.86%	664,338	1.53%	790,509	2.06%	781,292	2.2%	680,188	2.03%	716,720	2.36%	494,833	1.69%	527,475	1.95%	531,110	2.19%	529,829	2.3%	439,648	2.06%	343,488	1.68%	129,064	0.74%	116,324	0.71%	65,194	0.41%	341,971	2.16%	187,296	1.23%							0	0%	0	0%	0	0%			445,999	4.01%	381,156	3.42%	433,824	4.03%
應收票據淨額	33,887	0.07%	96,202	0.21%	63,987	0.15%	72,274	0.19%	38,541	0.11%	30,523	0.09%	20,480	0.07%	61,661	0.21%	22,714	0.08%	20,981	0.09%	26,679	0.12%	32,936	0.15%	93,590	0.46%	111,004	0.63%	52,464	0.32%	109,932	0.69%	105,407	0.67%	100,613	0.66%	37,136	0.27%	57,090	0.44%	52,750	0.42%	48,755	0.38%	36,969	0.31%	66,391	0.56%	66,851	0.59%	28,628	0.26%	43,126	0.39%	35,780	0.33%	31,584	0.29%	12,400	0.12%	10,490	0.1%	17,893	0.18%	16,167	0.16%	26,732	0.27%	340	0%	8,933	0.09%	14,594	0.16%	13,881	0.23%	16,320	0.28%	14,051	0.27%	73,834	1.47%	14,664	0.45%	17,722	0.58%	8,483	0.34%	75,247	3.41%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	160	0.07%
應收票據－關係人淨額	0	0%	0	0%	2,100	0%	0	0%	2,028	0.01%	0	0%	1,818	0.01%	0	0%	2,042	0.01%	2,108	0.01%	4,528	0.02%
應收帳款淨額	1,684,156	3.46%	2,009,891	4.39%	2,794,447	6.42%	2,289,880	5.97%	2,454,811	6.9%	1,902,881	5.68%	1,412,574	4.64%	1,243,176	4.24%	1,265,074	4.67%	928,775	3.82%	769,302	3.34%	945,727	4.43%	1,290,192	6.32%	722,524	4.12%	722,659	4.44%	948,347	5.94%	963,413	6.1%	982,403	6.45%	759,855	5.48%	561,849	4.29%	657,395	5.17%	507,817	4%	465,576	3.92%	480,439	4.03%	445,223	3.93%	29,740	0.27%	104,439	0.94%	62,421	0.58%	361,909	3.37%	214,597	2.05%	274,224	2.67%	146,084	1.46%	194,249	1.94%	281,535	2.8%	44,220	0.46%	123,636	1.3%	162,337	1.77%	152,478	2.55%	262,116	4.47%	183,626	3.54%	375,673	7.47%	310,613	9.64%	228,522	7.45%	160,096	6.37%	66,367	3%	53,365	20.83%					0	0%	0	0%
應收帳款－關係人淨額	584,121	1.2%	488,623	1.07%	682,558	1.57%	410,586	1.07%	250,678	0.7%	127,197	0.38%	224,672	0.74%	30,409	0.1%	80,869	0.3%	92,407	0.38%	85,861	0.37%	138,386	0.65%	337,107	1.65%	224,485	1.28%	131,286	0.81%	97,812	0.61%	120,110	0.76%	145,596	0.96%	117,765	0.85%	71,387	0.55%	98,318	0.77%	182,595	1.44%	129,064	1.09%	64,938	0.55%	66,130	0.58%	3,570	0.03%	1,050	0.01%	5,825	0.05%	65,478	0.61%	67,211	0.64%	133,790	1.3%	55,526	0.55%	179,503	1.79%	207,166	2.06%	96,411	1%	37,108	0.39%	38,393	0.42%	81,601	1.36%	18,087	0.31%	7,256	0.14%	7,069	0.14%	6,937	0.22%	11,970	0.39%	31,740	1.26%	24,135	1.09%	1,000	0.39%					0	0%	0	0%
其他應收款	9,832	0.02%	5,769	0.01%	19,930	0.05%	7,311	0.02%	4,574	0.01%	22,731	0.07%	9,890	0.03%	16,524	0.06%	15,258	0.06%	5,932	0.02%	6,199	0.03%	18,363	0.09%	11,344	0.06%	29,430	0.17%	8,306	0.05%	11,310	0.07%	17,692	0.11%	17,351	0.11%	11,004	0.08%	18,935	0.14%	8,911	0.07%	4,815	0.04%	4,207	0.04%	4,107	0.03%	4,767	0.04%	3,746	0.03%	3,754	0.03%	4,007	0.04%
其他應收款－其他	9,832	0.02%	5,769	0.01%	19,930	0.05%	7,311	0.02%	4,574	0.01%	22,731	0.07%	9,890	0.03%	16,524	0.06%	15,258	0.06%					18,363	0.09%	11,344	0.06%					11,310	0.07%	17,692	0.11%			11,004	0.08%	18,935	0.14%	8,911	0.07%			4,207	0.04%	4,107	0.03%	4,767	0.04%			3,754	0.03%	4,007	0.04%	4,207	0.04%	5,079	0.05%	3,367	0.03%	3,766	0.04%	4,109	0.04%	2,336	0.02%	1,769	0.02%	3,063	0.03%	1,651	0.02%	2,952	0.05%	1,053	0.02%	1,226	0.02%	1,239	0.02%	1,389	0.04%	1,191	0.04%	1,209	0.05%	36,190	1.64%	291	0.11%					430	0.21%	449	0.22%
其他應收款－關係人	7,746	0.02%	13,425	0.03%	37,059	0.09%	21,921	0.06%	24,750	0.07%	18,806	0.06%	9,301	0.03%	0	0%	19,051	0.07%	10,686	0.04%	8,713	0.04%	22,797	0.11%	5,557	0.03%	5,373	0.03%	1,984	0.01%	292	0%	28,850	0.18%	1,716	0.01%	120	0%	84	0%	289	0%	0	0%	3,999	0.03%	5,115	0.04%	4,505	0.04%	0	0%	0	0%	809	0.01%	184	0%	0	0%	0	0%
本期所得稅資產	0	0%	3,142	0.01%	2,516	0.01%	7,861	0.02%	7,197	0.02%	9,887	0.03%	8,612	0.03%	7,498	0.03%	7,334	0.03%	8,478	0.03%	40	0%	38	0%	38	0%	826	0%	63	0%	1,599	0.01%	1,618	0.01%	1,618	0.01%	1,614	0.01%	1,586	0.01%	1,586	0.01%	1,565	0.01%	114	0%	3,162	0.03%	3,072	0.03%	13,932	0.13%	3,101	0.03%	5,760	0.05%	3,074	0.03%	31,376	0.3%	65	0%	1,350	0.01%	1,316	0.01%	14,001	0.14%	1,314	0.01%	1,314	0.01%	1,314	0.01%	4,482	0.07%	66	0%	72	0%	66	0%	76	0%	73	0%	67	0%	143	0.01%	120	0.05%	110	0.05%	101	0.05%	157	0.08%	139	0.07%	137	0.06%	105	0.05%
存貨	31,747,378	65.14%	29,612,637	64.64%	27,994,563	64.31%	23,774,144	61.97%	22,624,022	63.62%	21,677,144	64.66%	19,318,622	63.5%	18,004,115	61.43%	17,277,232	63.73%	15,877,198	65.38%	14,886,817	64.58%	13,355,116	62.57%	11,870,959	58.17%	10,982,859	62.56%	10,277,369	63.1%	9,785,098	61.26%	9,647,197	61.06%	9,427,856	61.92%	9,226,396	66.52%	8,418,259	64.3%	8,216,105	64.64%	8,181,304	64.39%	7,645,750	64.44%	7,839,373	65.8%	7,636,624	67.42%	7,589,827	68.31%	7,602,085	68.16%	7,237,601	67.17%	7,135,018	66.51%	6,983,005	66.62%	6,881,149	67.09%	6,680,256	66.75%	6,592,949	65.8%	6,511,124	64.85%	6,430,646	66.83%	6,258,937	65.69%	6,226,628	67.84%	3,569,553	59.63%	3,146,441	53.67%	2,108,357	40.64%	1,433,252	28.51%	935,672	29.03%	771,843	25.15%	760,234	30.26%	610,383	27.63%	200	0.08%	288	0.13%	376	0.19%	464	0.23%	786	0.38%	874	0.4%	3,081	1.36%
存貨（建設業適用）	31,747,378	65.14%	29,612,637	64.64%	27,994,563	64.31%	23,774,144	61.97%	22,624,022	63.62%	21,677,144	64.66%	19,318,622	63.5%	18,004,115	61.43%	17,277,232	63.73%	15,877,198	65.38%	14,886,817	64.58%	13,355,116	62.57%	11,870,959	58.17%	10,982,859	62.56%	10,277,369	63.1%	9,785,098	61.26%	9,647,197	61.06%	9,427,856	61.92%	9,226,396	66.52%	8,418,259	64.3%	8,216,105	64.64%	8,181,304	64.39%	7,645,750	64.44%	7,839,373	65.8%	7,636,624	67.42%	7,589,827	68.31%	7,602,085	68.16%	7,237,601	67.17%
預付款項	724,701	1.49%	600,583	1.31%	544,483	1.25%	559,769	1.46%	586,840	1.65%	471,114	1.41%	448,432	1.47%	441,875	1.51%	405,868	1.5%	363,744	1.5%	324,234	1.41%	352,552	1.65%	295,840	1.45%	298,563	1.7%	155,911	0.96%	105,452	0.66%	89,419	0.57%	99,078	0.65%	29,035	0.21%	26,858	0.21%	17,934	0.14%	26,290	0.21%	30,576	0.26%	38,093	0.32%	40,618	0.36%	54,180	0.49%	83,609	0.75%	103,554	0.96%	288,741	2.69%	321,819	3.07%	298,477	2.91%	289,182	2.89%	270,849	2.7%	460,329	4.58%	391,899	4.07%	370,068	3.88%	341,914	3.73%	360,970	6.03%	340,779	5.81%	359,842	6.94%	288,479	5.74%	332,847	10.33%	280,702	9.15%	190,335	7.58%	135,028	6.11%	20,940	8.17%	14,313	6.51%	14,274	7.38%	14,658	7.31%	14,216	6.82%	14,180	6.44%	14,248	6.29%
其他流動資產	5,469,120	11.22%	5,036,018	10.99%	4,196,385	9.64%	3,400,041	8.86%	3,427,693	9.64%	3,494,164	10.42%	3,239,058	10.65%	3,124,651	10.66%	2,832,427	10.45%	2,379,286	9.8%	1,684,011	7.31%	1,673,965	7.84%	1,781,337	8.73%	1,727,989	9.84%	1,666,419	10.23%	1,543,471	9.66%	1,245,036	7.88%	1,046,432	6.87%	902,935	6.51%	715,701	5.47%	772,297	6.08%	766,971	6.04%	733,461	6.18%	682,520	5.73%	809,499	7.15%	660,902	5.95%	673,701	6.04%	677,561	6.29%	220,548	2.06%	106,844	1.02%	106,639	1.04%	101,113	1.01%	93,093	0.93%	96,691	0.96%	89,983	0.94%	91,131	0.96%	62,345	0.68%	71,348	1.19%	67,658	1.15%	84,449	1.63%	97,045	1.93%	123,868	3.84%	135,142	4.4%	88,082	3.51%	88,093	3.99%	222	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%
其他金融資產－流動	4,193,624	8.6%	3,909,160	8.53%	3,265,313	7.5%	2,594,696	6.76%	2,620,551	7.37%	2,750,863	8.2%	2,534,720	8.33%	2,461,765	8.4%	2,176,614	8.03%	1,862,894	7.67%	1,184,886	5.14%	1,286,017	6.03%	1,489,328	7.3%	1,511,275	8.61%	1,456,572	8.94%	1,347,802	8.44%	1,033,508	6.54%	808,924	5.31%	699,500	5.04%	509,303	3.89%	523,079	4.12%	398,541	3.14%	348,903	2.94%	342,711	2.88%	494,936	4.37%	338,103	3.04%	344,458	3.09%	337,000	3.13%	191,033	1.78%	86,747	0.83%	86,333	0.84%	92,474	0.92%	91,293	0.91%	92,295	0.92%	87,859	0.91%	86,538	0.91%	62,094	0.68%	68,992	1.15%	66,539	1.13%	82,623	1.59%	96,883	1.93%	123,024	3.82%	132,692	4.32%	87,647	3.49%	87,659	3.97%							0	0%
其他流動資產－其他	353,877	0.73%	308,551	0.67%	293,714	0.67%	276,742	0.72%	249,219	0.7%	245,110	0.73%	181,892	0.6%	120,280	0.41%	89,014	0.33%	61,778	0.25%	53,924	0.23%	41,425	0.19%	45,539	0.22%	40,766	0.23%	45,061	0.28%	35,024	0.22%	23,654	0.15%	37,700	0.25%	18,557	0.13%	15,003	0.11%	19,199	0.15%	73,579	0.58%	71,996	0.61%	67,766	0.57%	55,210	0.49%	23,829	0.21%	24,529	0.22%	27,174	0.25%	29,515	0.28%	20,097	0.19%	20,306	0.2%	8,639	0.09%	1,800	0.02%	4,396	0.04%	2,124	0.02%	4,593	0.05%	251	0%	2,356	0.04%	1,119	0.02%	1,826	0.04%	162	0%	844	0.03%	2,450	0.08%	435	0.02%	434	0.02%	222	0.09%					0	0%	0	0%
取得合約之增額成本－流動	596,327	1.22%	562,145	1.23%	417,719	0.96%	281,926	0.73%	250,412	0.7%	231,163	0.69%	215,984	0.71%	204,948	0.7%	212,490	0.78%	179,635	0.74%	156,826	0.68%	128,359	0.6%	78,075	0.38%	27,777	0.16%	27,777	0.17%	26,746	0.17%	23,093	0.15%	13,686	0.09%							0	0%	0	0%	0	0%			6,681	0.06%	26,045	0.23%	26,045	0.24%
履行合約成本－流動	325,292	0.67%	256,162	0.56%	219,639	0.5%	246,677	0.64%	307,511	0.86%	267,028	0.8%	306,462	1.01%	337,658	1.15%	354,309	1.31%	274,979	1.13%	288,375	1.25%	218,164	1.02%	168,395	0.83%	148,171	0.84%	137,009	0.84%	133,899	0.84%	164,781	1.04%	186,122	1.22%	184,878	1.33%	191,395	1.46%	230,019	1.81%	294,851	2.32%	312,562	2.63%	272,043	2.28%	259,353	2.29%	292,289	2.63%	278,669	2.5%	287,342	2.67%
流動資產合計	44,334,458	90.97%	41,641,807	90.89%	39,528,492	90.81%	34,455,758	89.81%	31,891,579	89.68%	29,894,464	89.17%	26,625,858	87.52%	25,609,366	87.38%	23,598,227	87.04%	20,802,701	85.66%	19,547,439	84.8%	17,868,367	83.72%	17,113,495	83.86%	14,727,094	83.89%	13,638,971	83.73%	13,323,978	83.41%	13,048,477	82.58%	12,476,405	81.94%	11,241,812	81.05%	10,461,620	79.91%	10,087,594	79.37%	10,016,354	78.83%	9,229,176	77.79%	9,275,536	77.86%	9,232,849	81.51%	9,004,192	81.04%	9,068,532	81.31%	8,706,273	80.8%	8,536,148	79.57%	8,283,635	79.03%	8,121,465	79.18%	7,882,008	78.76%	7,925,290	79.1%	8,062,947	80.3%	7,552,724	78.5%	7,449,871	78.19%	7,256,483	79.06%	4,753,034	79.4%	4,643,049	79.2%	4,074,868	78.54%	3,925,904	78.09%	2,135,870	66.26%	1,990,636	64.88%	1,434,364	57.09%	1,130,939	51.2%	128,790	50.26%	99,752	45.37%	73,069	37.8%	79,992	39.91%	87,856	42.15%	99,508	45.18%	105,449	46.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	724,940	1.49%	614,990	1.34%	614,990	1.41%	549,758	1.43%	399,758	1.12%	388,560	1.16%	388,560	1.28%	388,560	1.33%	188,560	0.7%	188,560	0.78%	188,560	0.82%	188,560	0.88%	188,560	0.92%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,396	0.01%	5,396	0.01%	5,396	0.01%	5,396	0.01%	5,396	0.02%	5,396	0.02%	5,396	0.02%	5,396	0.02%	5,396	0.02%	5,396	0.02%	5,396	0.02%	5,396	0.03%	5,396	0.03%	5,396	0.03%	5,396	0.03%	5,396	0.03%	5,396	0.03%	5,396	0.04%	5,396	0.04%	5,396	0.04%	5,396	0.04%	5,396	0.04%	5,396	0.05%	5,396	0.05%	5,396	0.05%	5,396	0.05%	5,396	0.05%	5,396	0.05%
不動產、廠房及設備	1,117,119	2.29%	1,046,218	2.28%	1,016,983	2.34%	973,754	2.54%	819,857	2.31%	43,012	0.13%	41,314	0.14%	38,430	0.13%	852,038	3.14%	853,912	3.52%	857,216	3.72%	860,037	4.03%	863,827	4.23%	860,677	4.9%	864,225	5.31%	867,830	5.43%	870,543	5.51%	874,920	5.75%	877,146	6.32%	881,014	6.73%	885,079	6.96%	856,575	6.74%	857,933	7.23%	858,831	7.21%	859,725	7.59%	860,588	7.75%	861,891	7.73%	862,109	8%	862,797	8.04%	862,749	8.23%	862,750	8.41%	862,761	8.62%	842,239	8.41%	834,368	8.31%	835,006	8.68%	835,743	8.77%	835,303	9.1%	145,857	2.44%	115,645	1.97%	115,816	2.23%	96,786	1.93%	103,597	3.21%	2,239	0.07%	2,053	0.08%	2,191	0.1%	2,389	0.93%	302	0.14%	235	0.12%	244	0.12%	181	0.09%	144	0.07%	148	0.07%
使用權資產	1,150,876	2.36%	1,124,904	2.46%	1,128,298	2.59%	1,107,880	2.89%	1,119,336	3.15%	1,129,971	3.37%	1,145,721	3.77%	1,090,076	3.72%	1,132,283	4.18%	1,127,681	4.64%	1,138,750	4.94%	1,149,820	5.39%	1,135,832	5.57%	1,150,641	6.55%	1,165,145	7.15%	1,166,294	7.3%	1,179,851	7.47%	1,194,817	7.85%	1,178,515	8.5%	1,188,979	9.08%	1,189,133	9.36%	1,201,956	9.46%	1,196,460	10.08%	1,207,070	10.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	856,300	1.76%	857,080	1.87%	857,860	1.97%	858,640	2.24%	859,420	2.42%	1,625,974	4.85%	1,621,444	5.33%	1,584,790	5.41%	744,251	2.75%	691,693	2.85%	694,703	3.01%	653,685	3.06%	604,456	2.96%	559,200	3.19%	516,804	3.17%	515,683	3.23%	502,323	3.18%	492,488	3.23%	417,579	3.01%	406,638	3.11%	395,403	3.11%	374,687	2.95%	293,566	2.47%	287,344	2.41%	283,103	2.5%	276,846	2.49%	252,303	2.26%	341,747	3.17%	331,011	3.09%	317,405	3.03%	283,196	2.76%	271,628	2.71%	261,092	2.61%	150,923	1.5%	140,684	1.46%	130,953	1.37%	126,551	1.38%	126,576	2.11%	126,536	2.16%	125,763	2.42%	125,570	2.5%	120,065	3.72%	116,622	3.8%	116,810	4.65%	116,577	5.28%	116,765	45.57%	116,953	53.19%	117,140	60.59%	117,328	58.54%	117,516	56.38%	117,704	53.45%	117,891	52.08%
無形資產	2,002	0%	262	0%	795	0%	1,189	0%	1,766	0%	782	0%	1,120	0%	1,124	0%	1,298	0%	442	0%	531	0%	120	0%	181	0%	241	0%	301	0%	201	0%	245	0%	312	0%	78	0%	8	0%	31	0%	55	0%	0	0%	55	0%	124	0%	201	0%	278	0%	274	0%	344	0%	415	0%	534	0.01%	669	0.01%	810	0.01%	1,029	0.01%	1,525	0.02%	1,526	0.02%	867	0.01%	1,045	0.02%	1,223	0.02%	1,401	0.03%	1,578	0.03%	1,376	0.04%	1,201	0.04%	1,166	0.05%	1,203	0.05%	0		0		0		0	0%	0		0		0
遞延所得稅資產	66,148	0.14%	64,020	0.14%	64,020	0.15%	64,020	0.17%	64,495	0.18%	39,396	0.12%	39,396	0.13%	40,081	0.14%	39,396	0.15%	34,034	0.14%	34,034	0.15%	34,034	0.16%	34,034	0.17%	35,906	0.2%	35,906	0.22%	35,906	0.22%	35,906	0.23%	25,590	0.17%	25,590	0.18%	25,590	0.2%	25,590	0.2%	31,784	0.25%	30,273	0.26%	29,618	0.25%	27,851	0.25%	40,909	0.37%	36,772	0.33%	29,160	0.27%	4,399	0.04%	22,313	0.21%	20,294	0.2%	18,035	0.18%	14,424	0.14%	11,145	0.11%	8,333	0.09%	23,569	0.25%	17,027	0.19%	13,555	0.23%	25,902	0.44%	16,266	0.31%	19,266	0.38%
其他非流動資產	477,538	0.98%	458,839	1%	313,079	0.72%	347,266	0.91%	398,104	1.12%	399,183	1.19%	553,414	1.82%	551,612	1.88%	549,488	2.03%	580,940	2.39%	582,408	2.53%	581,925	2.73%	459,312	2.25%	213,523	1.22%	59,259	0.36%	56,535	0.35%	155,822	0.99%	154,829	1.02%	122,083	0.88%	121,060	0.92%	119,663	0.94%	217,676	1.71%	249,406	2.1%	247,655	2.08%	918,635	8.11%	922,342	8.3%	927,320	8.31%	830,407	7.71%
其他金融資產－非流動	477,283	0.98%	458,584	1%	312,824	0.72%	347,011	0.9%	397,849	1.12%	398,928	1.19%	553,159	1.82%	551,357	1.88%	549,233	2.03%	580,286	2.39%	581,754	2.52%	581,271	2.72%	458,658	2.25%	212,869	1.21%	58,605	0.36%	56,136	0.35%	155,423	0.98%	154,430	1.01%	120,151	0.87%	120,661	0.92%	119,264	0.94%	217,277	1.71%	247,836	2.09%	246,085	2.07%	142,249	1.26%	141,656	1.27%	142,334	1.28%	41,121	0.38%	193,480	1.8%	191,524	1.83%	160,506	1.56%	159,951	1.6%			152,925	1.52%	152,925	1.59%	152,925	1.61%
其他非流動資產－其他	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%	255	0%
非流動資產合計	4,400,319	9.03%	4,171,709	9.11%	4,001,421	9.19%	3,907,903	10.19%	3,668,132	10.32%	3,632,274	10.83%	3,796,365	12.48%	3,700,069	12.62%	3,512,710	12.96%	3,483,438	14.34%	3,503,858	15.2%	3,475,837	16.28%	3,293,858	16.14%	2,827,844	16.11%	2,649,296	16.27%	2,650,105	16.59%	2,752,346	17.42%	2,750,612	18.06%	2,628,647	18.95%	2,630,945	20.09%	2,622,555	20.63%	2,690,389	21.17%	2,635,294	22.21%	2,638,229	22.14%	2,094,834	18.49%	2,106,282	18.96%	2,083,960	18.69%	2,069,093	19.2%	2,191,523	20.43%	2,198,198	20.97%	2,135,372	20.82%	2,125,436	21.24%	2,094,673	20.9%	1,977,843	19.7%	2,069,152	21.5%	2,078,145	21.81%	1,921,702	20.94%	1,233,187	20.6%	1,219,630	20.8%	1,113,613	21.46%	1,101,827	21.91%	1,087,716	33.74%	1,077,772	35.12%	1,078,204	42.91%	1,077,937	48.8%	127,460	49.74%	120,128	54.63%	120,248	62.2%	120,445	60.09%	120,570	57.85%	120,721	54.82%	120,912	53.42%
資產總計	48,734,777	100%	45,813,516	100%	43,529,913	100%	38,363,661	100%	35,559,711	100%	33,526,738	100%	30,422,223	100%	29,309,435	100%	27,110,937	100%	24,286,139	100%	23,051,297	100%	21,344,204	100%	20,407,353	100%	17,554,938	100%	16,288,267	100%	15,974,083	100%	15,800,823	100%	15,227,017	100%	13,870,459	100%	13,092,565	100%	12,710,149	100%	12,706,743	100%	11,864,470	100%	11,913,765	100%	11,327,683	100%	11,110,474	100%	11,152,492	100%	10,775,366	100%	10,727,671	100%	10,481,833	100%	10,256,837	100%	10,007,444	100%	10,019,963	100%	10,040,790	100%	9,621,876	100%	9,528,016	100%	9,178,185	100%	5,986,221	100%	5,862,679	100%	5,188,481	100%	5,027,731	100%	3,223,586	100%	3,068,408	100%	2,512,568	100%	2,208,876	100%	256,250	100%	219,880	100%	193,317	100%	200,437	100%	208,426	100%	220,229	100%	226,361	100%
負債及權益
負債
流動負債
短期借款	16,281,301	33.41%	14,942,823	32.62%	14,465,092	33.23%	11,507,406	30%	11,375,431	31.99%	10,696,166	31.9%	9,246,807	30.39%	9,129,294	31.15%	9,217,320	34%	8,123,491	33.45%	8,108,349	35.18%	6,696,687	31.37%	6,613,819	32.41%	6,027,967	34.34%	5,510,104	33.83%	5,459,684	34.18%	5,115,986	32.38%	5,094,458	33.46%	4,768,141	34.38%	4,300,971	32.85%	4,148,049	32.64%	4,184,831	32.93%	3,753,897	31.64%	3,764,748	31.6%	3,719,209	32.83%	3,578,897	32.21%	3,812,758	34.19%	3,632,104	33.71%	3,571,783	33.3%	3,415,693	32.59%	3,420,510	33.35%	3,245,529	32.43%	3,204,778	31.98%	3,287,880	32.75%	2,988,197	31.06%	2,877,536	30.2%	1,330,432	14.5%	900,650	15.05%	852,036	14.53%	395,930	7.63%	301,930	6.01%	311,304	9.66%	381,930	12.45%	381,930	15.2%	0		0		0		0		0		0		0		0
應付短期票券	3,655,876	7.5%	3,219,344	7.03%	3,219,552	7.4%	3,217,470	8.39%	2,695,923	7.58%	2,525,054	7.53%	2,380,579	7.83%	2,100,877	7.17%	2,114,557	7.8%	1,525,889	6.28%	1,039,125	4.51%	956,757	4.48%	324,232	1.59%	409,185	2.33%	169,271	1.04%	169,779	1.06%	169,749	1.07%	169,632	1.11%	49,997	0.36%	243,196	1.86%	287,868	2.26%	287,943	2.27%	243,531	2.05%	398,401	3.34%	338,918	2.99%	288,787	2.6%	164,895	1.48%	44,892	0.42%	44,892	0.42%	0	0%	44,838	0.44%	49,931	0.5%	49,817	0.5%	49,683	0.49%	129,658	1.35%	79,917	0.84%	49,801	0.54%	49,796	0.83%	49,783	0.85%	49,963	0.96%	0	0%	49,712	1.54%	49,703	1.62%	102,338	4.07%	104,823	4.75%	111,152	43.38%	113,612	51.67%	120,346	62.25%	123,237	61.48%	125,677	60.3%	131,117	59.54%	133,515	58.98%
合約負債－流動	7,115,326	14.6%	6,871,385	15%	5,327,376	12.24%	4,331,449	11.29%	4,169,388	11.73%	4,059,966	12.11%	3,460,646	11.38%	3,242,235	11.06%	2,603,720	9.6%	2,251,470	9.27%	2,087,833	9.06%	1,698,336	7.96%	1,502,652	7.36%	1,196,921	6.82%	1,229,101	7.55%	896,883	5.61%	689,671	4.36%	488,286	3.21%	202,853	1.46%	88,254	0.67%	109,135	0.86%	65,253	0.51%	47,319	0.4%	39,564	0.33%	39,564	0.35%	80,668	0.73%	144,211	1.29%	136,986	1.27%
應付票據	30,118	0.06%	5,229	0.01%	8,035	0.02%	9,861	0.03%	15,396	0.04%	4,846	0.01%	3,647	0.01%	13,101	0.04%	10,437	0.04%	12,144	0.05%	28,640	0.12%	12,209	0.06%	69,016	0.34%	13,656	0.08%	7,562	0.05%	5,135	0.03%	400,220	2.53%	516,082	3.39%	398,239	2.87%	402,179	3.07%	435,484	3.43%	461,238	3.63%	431,443	3.64%	430,798	3.62%	421,953	3.72%	422,739	3.8%	446,058	4%	476,539	4.42%	442,118	4.12%	450,801	4.3%	430,732	4.2%	468,295	4.68%	448,895	4.48%	439,655	4.38%	523,561	5.44%	424,387	4.45%	32,212	0.35%	50,769	0.85%	48,120	0.82%	70,328	1.36%	134,507	2.68%	237,992	7.38%	81,667	2.66%	141,981	5.65%	12,725	0.58%	7,352	2.87%	0	0%	0	0%	0	0%	225	0.11%	222	0.1%	151	0.07%
應付帳款	4,010,962	8.23%	2,533,861	5.53%	2,567,216	5.9%	2,186,448	5.7%	2,963,099	8.33%	2,454,676	7.32%	1,987,423	6.53%	1,981,436	6.76%	1,878,669	6.93%	1,247,804	5.14%	1,258,824	5.46%	1,299,457	6.09%	1,154,274	5.66%	615,930	3.51%	646,562	3.97%	650,163	4.07%	873,597	5.53%	708,225	4.65%	459,003	3.31%	650,403	4.97%	462,761	3.64%	458,238	3.61%	310,200	2.61%	279,268	2.34%	285,714	2.52%	197,481	1.78%	131,289	1.18%	136,328	1.27%	174,960	1.63%	163,976	1.56%	177,309	1.73%	99,505	0.99%	141,731	1.41%	134,467	1.34%	63,381	0.66%	88,862	0.93%	2,447,002	26.66%	174,770	2.92%	137,780	2.35%	237,284	4.57%	149,869	2.98%	202,462	6.28%	205,837	6.71%	178,266	7.09%	392,937	17.79%	36,177	14.12%					0	0%	0	0%
應付帳款－關係人	11,091	0.02%	5,587	0.01%	4,765	0.01%	2,298	0.01%	18,837	0.05%	1,539	0%	2,700	0.01%	4,651	0.02%	23,718	0.09%	8,787	0.04%	6,856	0.03%	2,709	0.01%	11,321	0.06%	6,602	0.04%	12,604	0.08%	16,149	0.1%	27,433	0.17%	24,008	0.16%	293,265	2.11%	105	0%	4,208	0.03%	6,366	0.05%	488	0%			0	0%	0	0%	0	0%	0	0%	27	0%	0	0%	36	0%	120	0%	14	0%	56	0%	5	0%	108	0%	0	0%	330,044	5.51%	330,112	5.63%	17	0%	737	0.01%	13	0%	8,107	0.26%	7,511	0.3%	17,424	0.79%							0	0%
其他應付款	602,759	1.24%	1,262,569	2.76%	1,247,382	2.87%	417,335	1.09%	520,633	1.46%	942,397	2.81%	776,567	2.55%	240,852	0.82%	311,974	1.15%	836,911	3.45%	786,122	3.41%	749,854	3.51%	353,471	1.73%	483,324	2.75%	432,386	2.65%	209,354	1.31%	325,179	2.06%	430,043	2.82%	301,974	2.18%	162,706	1.24%	200,233	1.58%	160,885	1.27%	119,659	1.01%	67,314	0.57%	135,936	1.2%	101,127	0.91%	107,091	0.96%	55,473	0.51%
其他應付款項－關係人	31,620	0.06%	116,618	0.25%	127,425	0.29%	32,120	0.08%	26,893	0.08%	32,162	0.1%	55,615	0.18%	28,442	0.1%	265,073	0.98%	23,382	0.1%	40,279	0.17%	72,041	0.34%	55,984	0.27%	3,002	0.02%	5,764	0.04%	7,668	0.05%	7,865	0.05%	8,167	0.05%	5,973	0.04%	5,733	0.04%	14,443	0.11%	80,379	0.63%							0	0%							44	0%	0	0%	0	0%			40,000	0.4%	40,000	0.42%	170,000	1.78%							0	0%							30,000	1.19%
本期所得稅負債	490,473	1.01%	331,314	0.72%	444,445	1.02%	637,117	1.66%	377,941	1.06%	245,121	0.73%	193,719	0.64%	156,540	0.53%	111,239	0.41%	23,558	0.1%	45,651	0.2%	241,578	1.13%	209,157	1.02%	89,930	0.51%	184,015	1.13%	361,400	2.26%	256,466	1.62%	194,151	1.28%	117,298	0.85%	122,619	0.94%	60,369	0.47%	34,442	0.27%	35,443	0.3%	55,930	0.47%	45,197	0.4%	69,127	0.62%	46,794	0.42%	43,457	0.4%	17,216	0.16%	50,152	0.48%	46,994	0.46%	70,571	0.71%	63,966	0.64%	67,505	0.67%	29,476	0.31%	38,224	0.4%	26,017	0.28%	911	0.02%	7,277	0.12%	24,404	0.47%	19,404	0.39%	2,000	0.06%	2,000	0.07%
負債準備－流動	12,356	0.03%	11,281	0.02%	11,281	0.03%	11,281	0.03%	11,281	0.03%	11,066	0.03%	11,066	0.04%	11,066	0.04%	11,066	0.04%	9,258	0.04%	9,258	0.04%	9,258	0.04%	9,258	0.05%	8,537	0.05%	8,537	0.05%	8,537	0.05%	8,537	0.05%	4,716	0.03%	3,979	0.03%	3,979	0.03%	3,979	0.03%	3,932	0.03%	3,932	0.03%	3,932	0.03%	3,932	0.03%	2,849	0.03%	2,849	0.03%	2,849	0.03%	2,849	0.03%	1,419	0.01%	1,419	0.01%	1,419	0.01%	1,419	0.01%
員工福利負債準備－流動	12,356	0.03%	11,281	0.02%	11,281	0.03%	11,281	0.03%	11,281	0.03%	11,066	0.03%	11,066	0.04%	11,066	0.04%	11,066	0.04%	9,258	0.04%	9,258	0.04%	9,258	0.04%	9,258	0.05%	8,537	0.05%	8,537	0.05%	8,537	0.05%	8,537	0.05%	4,716	0.03%	3,979	0.03%	3,979	0.03%	3,979	0.03%	3,932	0.03%	3,932	0.03%	3,932	0.03%	3,932	0.03%	2,849	0.03%	2,849	0.03%	2,849	0.03%	2,849	0.03%	1,419	0.01%	1,419	0.01%	1,419	0.01%	1,419	0.01%
租賃負債－流動	62,570	0.13%	47,120	0.1%	39,155	0.09%	27,617	0.07%	40,437	0.11%	36,542	0.11%	34,287	0.11%	18,813	0.06%	29,241	0.11%	19,569	0.08%	17,227	0.07%	23,738	0.11%	22,585	0.11%	26,743	0.15%	24,517	0.15%	30,221	0.19%	33,937	0.21%	33,788	0.22%	30,454	0.22%	25,751	0.2%	31,047	0.24%	27,605	0.22%	15,293	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,108,069	2.27%	2,047,459	4.47%	2,043,172	4.69%	1,883,242	4.91%	1,555,056	4.37%	1,579,535	4.71%	1,325,813	4.36%	1,342,506	4.58%	1,222,145	4.51%	1,216,996	5.01%	873,083	3.79%	861,631	4.04%	1,262,774	6.19%	565,766	3.22%	560,502	3.44%	555,924	3.48%	48,890	0.31%	91,417	0.6%	353,709	2.55%	328,723	2.51%	325,581	2.56%	431,199	3.39%	127,408	1.07%	723,783	6.08%	1,115,770	9.85%	1,143,084	10.29%	1,131,305	10.14%	516,305	4.79%
一年或一營業週期內到期長期負債	874,885	1.8%	1,813,425	3.96%	1,798,640	4.13%	1,690,617	4.41%	1,487,834	4.18%	1,511,982	4.51%	1,257,084	4.13%	1,243,319	4.24%	1,181,095	4.36%	1,163,570	4.79%	850,674	3.69%	811,009	3.8%	1,200,104	5.88%	537,154	3.06%	525,134	3.22%	513,115	3.21%	3,096	0.02%	34,833	0.23%	323,581	2.33%	312,308	2.39%	303,056	2.38%	332,777	2.62%	22,197	0.19%	613,617	5.15%	1,105,036	9.76%	1,132,980	10.2%	1,122,992	10.07%	511,005	4.74%	1,017	0.01%	29,297	0.28%	19,864	0.19%	10,431	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	840,500	1.72%	840,500	1.83%	840,500	1.93%	840,500	2.19%	640,500	1.8%	640,500	1.91%	400,000	1.31%	400,000	1.36%	400,000	1.48%	400,000	1.65%	100,000	0.43%	100,000	0.47%	500,000	2.45%	500,000	2.85%	500,000	3.07%	500,000	3.13%	0	0%	0	0%	300,000	2.16%	300,000	2.29%	300,000	2.36%	300,000	2.36%	0	0%	0	0%	500,000	4.41%	500,000	4.5%	500,000	4.48%	500,000	4.64%
一年或一營業週期內到期長期借款	34,385	0.07%	972,925	2.12%	958,140	2.2%	850,117	2.22%	847,334	2.38%	871,482	2.6%	857,084	2.82%	843,319	2.88%	781,095	2.88%	763,570	3.14%	750,674	3.26%	711,009	3.33%	700,104	3.43%	37,154	0.21%	25,134	0.15%	13,115	0.08%	3,096	0.02%	34,833	0.23%	23,581	0.17%	12,308	0.09%	3,056	0.02%	32,777	0.26%	22,197	0.19%	613,617	5.15%	605,036	5.34%	632,980	5.7%	622,992	5.59%	11,005	0.1%
其他流動負債－其他	233,184	0.48%	234,034	0.51%	244,532	0.56%	192,625	0.5%	67,222	0.19%	67,553	0.2%	68,729	0.23%	91,162	0.31%	32,825	0.12%	45,201	0.19%	18,047	0.08%	46,460	0.22%	58,508	0.29%	24,450	0.14%	31,206	0.19%	38,647	0.24%	41,632	0.26%	52,422	0.34%	25,966	0.19%	12,253	0.09%	18,363	0.14%	8,422	0.07%	15,211	0.13%	7,988	0.07%	10,734	0.09%	10,101	0.09%	8,313	0.07%	5,300	0.05%	4,866	0.05%	4,516	0.04%	3,436	0.03%	2,577	0.03%	2,383	0.02%	2,927	0.03%	2,408	0.03%	3,542	0.04%	2,166	0.02%	3,057	0.05%	3,755	0.06%	2,009	0.04%	2,882	0.06%	3,217	0.1%	5,544	0.18%	3,191	0.13%	1,781	0.08%	922	0.36%					535	0.27%	126	0.06%
流動負債合計	33,412,521	68.56%	31,394,590	68.53%	29,504,896	67.78%	24,263,644	63.25%	23,770,315	66.85%	22,589,070	67.38%	19,478,869	64.03%	18,269,813	62.33%	17,799,159	65.65%	15,299,259	63%	14,301,247	62.04%	12,624,255	59.15%	11,588,543	56.79%	9,447,563	53.82%	8,790,925	53.97%	8,370,897	52.4%	7,957,530	50.36%	7,762,973	50.98%	6,984,885	50.36%	6,334,619	48.38%	6,083,157	47.86%	6,202,311	48.81%	5,088,613	42.89%	5,763,738	48.38%	6,106,193	53.91%	5,884,759	52.97%	5,987,250	53.69%	5,044,933	46.82%	4,504,457	41.99%	4,296,156	40.99%	4,314,521	42.06%	4,107,849	41.05%	4,140,851	41.33%	4,220,629	42.03%	3,957,558	41.13%	3,903,751	40.97%	4,059,610	44.23%	1,668,118	27.87%	1,604,389	27.37%	932,514	17.97%	808,926	16.09%	929,504	28.83%	845,688	27.56%	966,702	38.47%	619,600	28.05%	169,423	66.12%	116,992	53.21%	121,699	62.95%	124,592	62.16%	127,308	61.08%	132,802	60.3%	135,416	59.82%
非流動負債
應付公司債	1,289,000	2.64%	1,289,000	2.81%	1,329,500	3.05%	1,329,500	3.47%	1,629,500	4.58%	1,629,500	4.86%	1,900,000	6.25%	1,900,000	6.48%	2,000,000	7.38%	2,000,000	8.24%	1,800,000	7.81%	1,800,000	8.43%	1,400,000	6.86%	800,000	4.56%	300,000	1.84%	300,000	1.88%	800,000	5.06%	800,000	5.25%	500,000	3.6%	500,000	3.82%	500,000	3.93%	500,000	3.93%	800,000	6.74%	800,000	6.71%	300,000	2.65%	300,000	2.7%	300,000	2.69%	300,000	2.78%	800,000	7.46%	800,000	7.63%	500,000	4.87%	500,000	5%	500,000	4.99%	500,000	4.98%	500,000	5.2%	500,000	5.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	1,289,000	2.64%	1,289,000	2.81%	1,329,500	3.05%	1,329,500	3.47%	1,629,500	4.58%	1,629,500	4.86%	1,900,000	6.25%	1,900,000	6.48%	2,000,000	7.38%					1,800,000	8.43%	1,400,000	6.86%					300,000	1.88%	800,000	5.06%	800,000	5.25%	500,000	3.6%	500,000	3.82%	500,000	3.93%	500,000	3.93%	800,000	6.74%	800,000	6.71%	300,000	2.65%	300,000	2.7%	300,000	2.69%	300,000	2.78%	800,000	7.46%	800,000	7.63%			500,000	5%	500,000	4.99%	500,000	4.98%
長期借款	1,248,885	2.56%	638,237	1.39%	654,739	1.5%	671,209	1.75%	687,697	1.93%	634,770	1.89%	649,438	2.13%	663,471	2.26%	677,504	2.5%	649,069	2.67%	662,236	2.87%	675,394	3.16%	688,576	3.37%	1,256,812	7.16%	1,269,105	7.79%	1,281,398	8.02%	1,293,690	8.19%	1,262,224	8.29%	1,273,745	9.18%	1,285,288	9.82%	1,296,803	10.2%	1,267,342	9.97%	1,278,182	10.77%	687,021	5.77%	697,859	6.16%	670,171	6.03%	680,414	6.1%	1,292,655	12%	1,302,895	12.15%	1,274,866	12.16%	1,284,549	12.52%	1,294,232	12.93%	1,280,830	12.78%	1,280,830	12.76%	1,280,830	13.31%	1,280,830	13.44%	1,280,830	13.96%	602,000	10.06%	602,000	10.27%	602,000	11.6%	602,000	11.97%	602,000	18.67%	602,000	19.62%	0		0		0		0		0		0		0		0		0
遞延所得稅負債	6,346	0.01%	32,760	0.07%	32,760	0.08%	32,760	0.09%	32,760	0.09%	13,645	0.04%	13,645	0.04%	13,645	0.05%	13,645	0.05%	13,626	0.06%	13,626	0.06%	13,626	0.06%	13,626	0.07%	6,721	0.04%	6,721	0.04%	6,721	0.04%	6,721	0.04%	6,346	0.04%	6,346	0.05%	6,346	0.05%	6,346	0.05%	6,346	0.05%	6,346	0.05%	6,346	0.05%	6,346	0.06%	8,761	0.08%	8,761	0.08%	8,761	0.08%	6,346	0.06%	6,346	0.06%	6,346	0.06%	6,346	0.06%	6,346	0.06%	6,346	0.06%	6,346	0.07%	6,346	0.07%	6,346	0.07%	6,752	0.11%	6,752	0.12%	6,752	0.13%	406	0.01%
租賃負債－非流動	440,888	0.9%	421,682	0.92%	424,054	0.97%	406,478	1.06%	409,851	1.15%	415,830	1.24%	425,228	1.4%	376,468	1.28%	412,745	1.52%	409,399	1.69%	414,419	1.8%	420,296	1.97%	402,257	1.97%	404,816	2.31%	413,427	2.54%	409,725	2.56%	414,378	2.62%	422,032	2.77%	400,467	2.89%	406,891	3.11%	405,601	3.19%	413,306	3.25%	411,054	3.46%	0		0		0		0		0		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	81,369	0.17%	81,369	0.18%	81,369	0.19%	81,369	0.21%	81,369	0.23%	82,269	0.25%	71,714	0.24%	71,714	0.24%	71,735	0.26%	72,507	0.3%	58,977	0.26%	59,196	0.28%	58,407	0.29%	59,096	0.34%	58,925	0.36%	58,025	0.36%	58,025	0.37%	55,074	0.36%	55,074	0.4%	55,074	0.42%	54,474	0.43%	54,474	0.43%	55,804	0.47%	472,224	3.96%	55,906	0.49%	55,921	0.5%	55,937	0.5%	55,962	0.52%
存入保證金	31,369	0.06%	31,369	0.07%	31,369	0.07%	31,369	0.08%	31,369	0.09%	32,269	0.1%	21,714	0.07%	21,714	0.07%	21,735	0.08%	22,507	0.09%	8,977	0.04%	9,196	0.04%	8,407	0.04%	9,096	0.05%	8,925	0.05%	8,025	0.05%	8,025	0.05%	5,074	0.03%	5,074	0.04%	5,074	0.04%	4,474	0.04%	4,474	0.04%	5,804	0.05%	5,804	0.05%	5,804	0.05%	5,803	0.05%	5,803	0.05%	5,804	0.05%	5,803	0.05%	6,204	0.06%	1,880	0.02%	1,880	0.02%	1,880	0.02%	1,730	0.02%	1,750	0.02%	1,750	0.02%	1,750	0.02%	1,450	0.02%	1,350	0.02%	1,350	0.03%	1,350	0.03%	1,350	0.04%	1,350	0.04%	1,350	0.05%	1,350	0.06%	1,350	0.53%	1,350	0.61%	1,350	0.7%	1,370	0.68%	1,370	0.66%	1,370	0.62%	1,350	0.6%
其他非流動負債－其他	50,000	0.1%	50,000	0.11%	50,000	0.11%	50,000	0.13%	50,000	0.14%	50,000	0.15%	50,000	0.16%	50,000	0.17%	50,000	0.18%	50,000	0.21%	50,000	0.22%	50,000	0.23%	50,000	0.25%	50,000	0.28%	50,000	0.31%	50,000	0.31%	50,000	0.32%	50,000	0.33%	50,000	0.36%	50,000	0.38%	50,000	0.39%	50,000	0.39%	50,000	0.42%	50,000	0.42%	50,102	0.44%	50,118	0.45%	50,134	0.45%	50,158	0.47%	50,163	0.47%	50,177	0.48%	50,191	0.49%	50,205	0.5%	50,219	0.5%	50,232	0.5%	50,246	0.52%	50,259	0.53%	50,275	0.55%	50,285	0.84%	50,000	0.85%	50,000	0.96%	50,000	0.99%	50,000	1.55%	50,000	1.63%	50,000	1.99%	50,000	2.26%	50,000	19.51%	50,000	22.74%	50,000	25.86%	50,000	24.95%	50,000	23.99%	50,000	22.7%	50,000	22.09%
非流動負債合計	3,066,488	6.29%	2,463,048	5.38%	2,522,422	5.79%	2,521,316	6.57%	2,841,177	7.99%	2,776,014	8.28%	3,060,025	10.06%	3,025,298	10.32%	3,175,629	11.71%	3,144,601	12.95%	2,949,258	12.79%	2,968,512	13.91%	2,562,866	12.56%	2,527,445	14.4%	2,048,178	12.57%	2,055,869	12.87%	2,572,814	16.28%	2,545,676	16.72%	2,235,632	16.12%	2,253,599	17.21%	2,263,224	17.81%	2,241,468	17.64%	2,551,386	21.5%	1,965,591	16.5%	1,060,111	9.36%	1,034,853	9.31%	1,045,112	9.37%	1,657,378	15.38%	2,165,207	20.18%	2,137,593	20.39%	1,842,966	17.97%	1,852,663	18.51%	1,839,275	18.36%	1,839,138	18.32%	1,839,172	19.11%	1,839,185	19.3%	1,339,201	14.59%	660,487	11.03%	660,102	11.26%	660,102	12.72%	653,756	13%	653,350	20.27%	653,350	21.29%	51,350	2.04%	51,350	2.32%	51,350	20.04%	51,350	23.35%	51,350	26.56%	51,370	25.63%	51,370	24.65%	51,370	23.33%	51,350	22.69%
負債總計	36,479,009	74.85%	33,857,638	73.9%	32,027,318	73.58%	26,784,960	69.82%	26,611,492	74.84%	25,365,084	75.66%	22,538,894	74.09%	21,295,111	72.66%	20,974,788	77.37%	18,443,860	75.94%	17,250,505	74.84%	15,592,767	73.05%	14,151,409	69.34%	11,975,008	68.21%	10,839,103	66.55%	10,426,766	65.27%	10,530,344	66.64%	10,308,649	67.7%	9,220,517	66.48%	8,588,218	65.6%	8,346,381	65.67%	8,443,779	66.45%	7,639,999	64.39%	7,729,329	64.88%	7,166,304	63.26%	6,919,612	62.28%	7,032,362	63.06%	6,702,311	62.2%	6,669,664	62.17%	6,433,749	61.38%	6,157,487	60.03%	5,960,512	59.56%	5,980,126	59.68%	6,059,767	60.35%	5,796,730	60.25%	5,742,936	60.27%	5,398,811	58.82%	2,328,605	38.9%	2,264,491	38.63%	1,592,616	30.7%	1,462,682	29.09%	1,582,854	49.1%	1,499,038	48.85%	1,018,052	40.52%	670,950	30.38%	220,773	86.16%	168,342	76.56%	173,049	89.52%	175,962	87.79%	178,678	85.73%	184,172	83.63%	186,766	82.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,249,101	12.82%	6,249,101	13.64%	4,166,067	9.57%	4,166,067	10.86%	3,916,067	11.01%	3,916,067	11.68%	2,900,790	9.54%	2,900,790	9.9%	2,660,790	9.81%	2,660,790	10.96%	1,612,600	7%	1,612,600	7.56%	1,612,600	7.9%	1,466,000	8.35%	1,466,000	9%	1,466,000	9.18%	1,466,000	9.28%	1,466,000	9.63%	1,466,000	10.57%	1,466,000	11.2%	1,466,000	11.53%	1,466,000	11.54%	1,466,000	12.36%	1,466,000	12.31%	1,466,000	12.94%	1,466,000	13.19%	1,466,000	13.15%	1,466,000	13.61%	1,466,000	13.67%	1,466,000	13.99%	1,466,000	14.29%	1,466,000	14.65%	1,466,000	14.63%	1,466,000	14.6%	1,466,000	15.24%	1,466,000	15.39%	1,466,000	15.97%	1,466,000	24.49%	1,466,000	25.01%	1,466,000	28.25%	1,466,000	29.16%	966,000	29.97%	966,000	31.48%	966,000	38.45%	966,000	43.73%	140,000	54.63%	140,000	63.67%	70,000	36.21%	70,000	34.92%	70,000	33.59%	70,000	31.79%	70,000	30.92%
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	6,249,101	12.82%	6,249,101	13.64%	6,249,101	14.36%	4,166,067	10.86%	3,916,067	11.01%	3,916,067	11.68%	3,916,067	12.87%	2,900,790	9.9%	2,660,790	9.81%	2,660,790	10.96%	2,660,790	11.54%	1,612,600	7.56%	1,612,600	7.9%	1,612,600	9.19%	1,612,600	9.9%	1,466,000	9.18%	1,466,000	9.28%	1,466,000	9.63%	1,466,000	10.57%	1,466,000	11.2%	1,466,000	11.53%	1,466,000	11.54%	1,466,000	12.36%	1,466,000	12.31%	1,466,000	12.94%	1,466,000	13.19%	1,466,000	13.15%	1,466,000	13.61%	1,466,000	13.67%	1,466,000	13.99%	1,466,000	14.29%	1,466,000	14.65%	1,466,000	14.63%	1,466,000	14.6%	1,466,000	15.24%	1,466,000	15.39%	1,466,000	15.97%	1,466,000	24.49%	1,466,000	25.01%	1,466,000	28.25%	1,466,000	29.16%	966,000	29.97%	966,000	31.48%	966,000	38.45%	966,000	43.73%	140,000	54.63%	140,000	63.67%	70,000	36.21%	70,000	34.92%	70,000	33.59%	70,000	31.79%	70,000	30.92%
資本公積
資本公積－發行溢價	2,944,454	6.04%	2,944,454	6.43%	2,944,454	6.76%	3,985,971	10.39%	2,208,631	6.21%	2,208,631	6.59%	2,208,631	7.26%	2,788,789	9.51%	1,293,675	4.77%	1,293,675	5.33%	1,293,675	5.61%	1,374,305	6.44%	1,777,455	8.71%	1,777,455	10.13%	1,777,455	10.91%	2,070,655	12.96%	2,070,655	13.1%	2,070,655	13.6%	2,070,000	14.92%	2,070,000	15.81%	2,070,000	16.29%	2,070,000	16.29%	2,070,000	17.45%	2,070,000	17.37%	2,070,000	18.27%	2,070,000	18.63%	2,070,000	18.56%	2,070,000	19.21%
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	5,556	0.01%	5,556	0.01%	5,556	0.01%	5,556	0.01%	5,556	0.02%	5,556	0.02%	5,556	0.02%	5,556	0.02%	5,556	0.02%	5,556	0.02%	5,556	0.02%	5,556	0.03%	5,556	0.03%	5,556	0.03%	5,556	0.03%	5,556	0.03%	5,556	0.04%	5,556	0.04%	5,556	0.04%	5,556	0.04%	5,556	0.04%	5,556	0.04%	5,556	0.05%	5,556	0.05%	5,556	0.05%	5,556	0.05%	5,556	0.05%	5,556	0.05%	5,556	0.05%	5,556	0.05%	5,556	0.05%	5,556	0.06%	5,556	0.06%	5,556	0.06%	5,556	0.06%	5,556	0.06%	5,556	0.06%	5,556	0.09%	5,556	0.09%	5,556	0.11%	5,556	0.11%	5,556	0.17%	5,556	0.18%	5,556	0.22%	5,556	0.25%	5,556	2.17%	5,556	2.53%	5,556	2.87%	5,556	2.77%	5,556	2.67%	5,556	2.52%	5,556	2.45%
資本公積－其他	6,691	0.01%	6,691	0.01%	6,691	0.02%	6,691	0.02%	4,406	0.01%	4,406	0.01%	4,406	0.01%	4,406	0.02%
資本公積合計	2,956,701	6.07%	2,956,701	6.45%	2,956,701	6.79%	3,998,218	10.42%	2,218,593	6.24%	2,218,593	6.62%	2,218,593	7.29%	2,798,751	9.55%	1,299,231	4.79%	1,299,231	5.35%	1,299,231	5.64%	1,379,861	6.46%	1,783,011	8.74%	1,783,011	10.16%	1,783,011	10.95%	2,076,211	13%	2,076,211	13.14%	2,076,211	13.64%	2,075,556	14.96%	2,075,556	15.85%	2,075,556	16.33%	2,075,556	16.33%	2,075,556	17.49%	2,075,556	17.42%	2,075,556	18.32%	2,075,556	18.68%	2,075,556	18.61%	2,075,556	19.26%	2,075,556	19.35%	2,075,556	19.8%	2,075,556	20.24%	2,075,556	20.74%	2,075,556	20.71%	2,075,556	20.67%	2,075,556	21.57%	2,075,556	21.78%	2,075,556	22.61%	2,075,556	34.67%	2,075,556	35.4%	2,075,556	40%	2,075,556	41.28%	625,556	19.41%	625,556	20.39%	625,556	24.9%	625,556	28.32%	5,556	2.17%	5,556	2.53%	5,556	2.87%	5,556	2.77%	5,556	2.67%	5,556	2.52%	5,556	2.45%
保留盈餘
法定盈餘公積	489,410	1%
未分配盈餘（或待彌補虧損）	2,560,556	5.25%	2,750,076	6%	2,296,793	5.28%	3,414,416	8.9%	2,813,559	7.91%	2,026,994	6.05%	1,748,669	5.75%	2,314,783	7.9%	2,176,128	8.03%					2,758,976	12.93%	2,860,333	14.02%							1,728,268	10.94%	1,376,157	9.04%					822,120	6.47%	721,114	5.68%					619,507	5.47%	648,990	5.84%					516,135	4.81%	506,212	4.83%	557,478	5.44%	505,060	5.05%	497,965	4.97%	439,151	4.37%	283,274	2.94%	243,208	2.55%	237,502	2.59%	115,744	1.93%	56,316	0.96%	53,993	1.04%	22,829	0.45%	48,511	1.5%	(22,852)	-0.74%	(97,705)	-3.89%	(54,295)	-2.46%	(110,697)	-43.2%	(94,635)	-43.04%	(55,906)	-28.92%	(51,699)	-25.79%	(46,427)	-22.28%	(43,092)	-19.57%	(39,519)	-17.46%
保留盈餘合計	3,049,966	6.26%	2,750,076	6%	2,296,793	5.28%	3,414,416	8.9%	2,813,559	7.91%	2,026,994	6.05%	1,748,669	5.75%	2,314,783	7.9%	2,176,128	8.03%	1,882,258	7.75%	1,840,771	7.99%	2,758,976	12.93%	2,860,333	14.02%	2,184,319	12.44%	2,053,553	12.61%	2,005,106	12.55%	1,728,268	10.94%	1,376,157	9.04%	1,108,386	7.99%	962,791	7.35%	822,120	6.47%	721,114	5.68%	682,599	5.75%	642,564	5.39%	619,507	5.47%	648,990	5.84%	578,258	5.19%	531,183	4.93%	516,135	4.81%	506,212	4.83%	557,478	5.44%	505,060	5.05%	497,965	4.97%	439,151	4.37%	283,274	2.94%	243,208	2.55%	237,502	2.59%	115,744	1.93%	56,316	0.96%	53,993	1.04%	22,829	0.45%	48,511	1.5%	(22,852)	-0.74%	(97,705)	-3.89%	(54,295)	-2.46%	(110,697)	-43.2%	(94,635)	-43.04%	(55,906)	-28.92%	(51,699)	-25.79%	(46,427)	-22.28%	(43,092)	-19.57%	(39,519)	-17.46%
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%
庫藏股票	0	0%							0	0%							0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	12,255,768	25.15%	11,955,878	26.1%	11,502,595	26.42%	11,578,701	30.18%	8,948,219	25.16%	8,161,654	24.34%	7,883,329	25.91%	8,014,324	27.34%	6,136,149	22.63%	5,842,279	24.06%	5,800,792	25.16%	5,751,437	26.95%	6,255,944	30.66%	5,579,930	31.79%	5,449,164	33.45%	5,547,317	34.73%	5,270,479	33.36%	4,918,368	32.3%	4,649,942	33.52%	4,504,347	34.4%	4,363,676	34.33%	4,262,670	33.55%	4,224,155	35.6%	4,184,120	35.12%	4,161,063	36.73%	4,190,546	37.72%	4,119,814	36.94%	4,072,739	37.8%	4,057,691	37.82%	4,047,768	38.62%	4,099,034	39.96%	4,046,616	40.44%	4,039,521	40.31%	3,980,707	39.65%	3,824,830	39.75%	3,784,764	39.72%	3,779,058	41.17%	3,657,300	61.1%	3,597,872	61.37%	3,595,549	69.3%	3,564,385	70.89%	1,640,067	50.88%	1,568,704	51.12%	1,493,851	59.46%	1,537,261	69.59%	34,859	13.6%	50,921	23.16%	19,650	10.16%	23,857	11.9%	29,129	13.98%	32,464	14.74%	36,037	15.92%
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%	92	0%	294	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0%	316	0.01%	316	0.01%	316	0.01%	664	0.01%	665	0.02%	666	0.02%	665	0.03%	665	0.03%	618	0.24%	617	0.28%	618	0.32%	618	0.31%	619	0.3%	3,593	1.63%	3,558	1.57%
權益總額	12,255,768	25.15%	11,955,878	26.1%	11,502,595	26.42%	11,578,701	30.18%	8,948,219	25.16%	8,161,654	24.34%	7,883,329	25.91%	8,014,324	27.34%	6,136,149	22.63%	5,842,279	24.06%	5,800,792	25.16%	5,751,437	26.95%	6,255,944	30.66%	5,579,930	31.79%	5,449,164	33.45%	5,547,317	34.73%	5,270,479	33.36%	4,918,368	32.3%	4,649,942	33.52%	4,504,347	34.4%	4,363,768	34.33%	4,262,964	33.55%	4,224,471	35.61%	4,184,436	35.12%	4,161,379	36.74%	4,190,862	37.72%	4,120,130	36.94%	4,073,055	37.8%	4,058,007	37.83%	4,048,084	38.62%	4,099,350	39.97%	4,046,932	40.44%	4,039,837	40.32%	3,981,023	39.65%	3,825,146	39.75%	3,785,080	39.73%	3,779,374	41.18%	3,657,616	61.1%	3,598,188	61.37%	3,595,865	69.3%	3,565,049	70.91%	1,640,732	50.9%	1,569,370	51.15%	1,494,516	59.48%	1,537,926	69.62%	618	0.24%	51,538	23.44%	20,268	10.48%	24,475	12.21%	29,748	14.27%	36,057	16.37%	39,595	17.49%
負債及權益總計	48,734,777	100%	45,813,516	100%	43,529,913	100%	38,363,661	100%	35,559,711	100%	33,526,738	100%	30,422,223	100%	29,309,435	100%	27,110,937	100%	24,286,139	100%	23,051,297	100%	21,344,204	100%	20,407,353	100%	17,554,938	100%	16,288,267	100%	15,974,083	100%	15,800,823	100%	15,227,017	100%	13,870,459	100%	13,092,565	100%	12,710,149	100%	12,706,743	100%	11,864,470	100%	11,913,765	100%	11,327,683	100%	11,110,474	100%	11,152,492	100%	10,775,366	100%	10,727,671	100%	10,481,833	100%	10,256,837	100%	10,007,444	100%	10,019,963	100%	10,040,790	100%	9,621,876	100%	9,528,016	100%	9,178,185	100%	5,986,221	100%	5,862,679	100%	5,188,481	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

愛山林(2540) 截至2024年第1季「流動資產」總計約為NT$345億元，相較上一季增加約NT$25.64億元、相較去年年末增加約NT$25.64億元

愛山林(2540) 2024年第1季財報顯示公司「流動資產」總計約NT$345億元、約佔整體資產的89.81%。

對比上一季

上一季流動資產總計約NT$319億元、約佔整體資產的89.68%。今年第1季相較上一季增加約NT$25.64億元。

對比去年年末

去年年末流動資產則為NT$319億元、約佔整體資產的89.68%。今年第1季相較去年年末增加約NT$25.64億元。

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	34,455,758	89.81%	31,891,579	89.68%	29,894,464	89.17%	26,625,858	87.52%	25,609,366	87.38%	23,598,227	87.04%	20,802,701	85.66%	19,547,439	84.80%	17,868,367	83.72%	17,113,495	83.86%	14,727,094	83.89%	13,638,971	83.73%	13,323,978	83.41%	13,048,477	82.58%	12,476,405	81.94%	11,241,812	81.05%	10,461,620	79.91%	10,087,594	79.37%	10,016,354	78.83%	9,229,176	77.79%	9,275,536	77.86%	9,232,849	81.51%	9,004,192	81.04%	9,068,532	81.31%	8,706,273	80.80%	8,536,148	79.57%	8,283,635	79.03%	8,121,465	79.18%	7,882,008	78.76%	7,925,290	79.10%	8,062,947	80.30%	7,552,724	78.50%	7,449,871	78.19%	7,256,483	79.06%	4,753,034	79.40%	4,643,049	79.20%	4,074,868	78.54%	3,925,904	78.09%	2,135,870	66.26%	1,990,636	64.88%

非流動資產

愛山林(2540) 截至2023年第2季「非流動資產」總計約為NT$37.96億元，相較上一季增加約NT$9,630萬元、相較去年年末增加約NT$2.84億元

愛山林(2540) 2023年第2季財報顯示公司「非流動資產」總計約NT$37.96億元、約佔整體資產的12.48%。

對比上一季

上一季非流動資產總計約NT$37億元、約佔整體資產的12.62%。今年第2季相較上一季增加約NT$9,630萬元。

對比去年年末

去年年末非流動資產則為NT$35.13億元、約佔整體資產的12.96%。今年第2季相較去年年末增加約NT$2.84億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,796,365	12.48%	3,700,069	12.62%	3,512,710	12.96%	3,483,438	14.34%	3,503,858	15.20%	3,475,837	16.28%	3,293,858	16.14%	2,827,844	16.11%	2,649,296	16.27%	2,650,105	16.59%	2,752,346	17.42%	2,750,612	18.06%	2,628,647	18.95%	2,630,945	20.09%	2,622,555	20.63%	2,690,389	21.17%	2,635,294	22.21%	2,638,229	22.14%	2,094,834	18.49%	2,106,282	18.96%	2,083,960	18.69%	2,069,093	19.20%	2,191,523	20.43%	2,198,198	20.97%	2,135,372	20.82%	2,125,436	21.24%	2,094,673	20.90%	1,977,843	19.70%	2,069,152	21.50%	2,078,145	21.81%	1,921,702	20.94%	1,233,187	20.60%	1,219,630	20.80%	1,113,613	21.46%	1,101,827	21.91%	1,087,716	33.74%	1,077,772	35.12%	1,078,204	42.91%	1,077,937	48.80%	127,460	49.74%

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合併資產負債表

流動資產

非流動資產

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