日勝生－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	2,532,126	4.05%	1,479,801	2.45%	3,313,309	5.35%	2,281,047	3.83%	2,969,963	4.92%	2,809,375	4.79%	1,844,376	3.22%	2,234,233	3.92%	3,235,337	5.64%	3,024,002	5.36%	3,656,948	6.55%	2,491,691	4.55%	3,453,740	6.18%	2,502,925	4.43%	2,609,727	4.67%	2,815,950	5.03%	3,565,410	6.28%	3,456,146	6.09%	3,476,084	6.06%	2,932,179	5.23%	3,503,812	6.25%	3,751,191	6.73%	3,604,505	6.61%	3,714,036	7.04%	4,465,929	8.79%	1,997,316	3.8%	1,806,338	2.69%	1,560,298	2.13%	1,913,218	2.58%	1,128,924	1.41%	2,411,139	2.95%	2,106,220	2.67%	1,976,758	2.6%	1,527,354	2.08%	885,498	1.16%	1,810,930	2.39%	2,181,061	2.91%	1,205,403	1.65%	1,729,258	2.37%	1,907,043	2.62%	2,398,960	3.4%	1,567,825	2.33%	1,419,852	2.18%	1,735,759	2.79%	2,748,905	4.51%	2,687,663	4.39%	1,751,716	2.28%	1,963,911	2.56%	2,469,831	3.4%	2,966,190	4.64%	5,020,845	8.18%	5,518,080	11.04%
透過損益按公允價值衡量之金融資產－流動	5,451	0.01%	18,343	0.03%	13,405	0.02%	13,287	0.02%	12,971	0.02%	12,905	0.02%	12,879	0.02%	12,623	0.02%	12,596	0.02%	12,599	0.02%	12,453	0.02%	13,124	0.02%	18,329	0.03%	18,534	0.03%	18,592	0.03%	18,779	0.03%	12,940	0.02%	12,884	0.02%	9,730	0.02%	9,620	0.02%	9,795	0.02%	9,977	0.02%	10,025	0.02%	13,172	0.02%	17,386	0.03%	12,589	0.02%	18,012	0.03%	17,915	0.02%	17,922	0.02%	8,030	0.01%	1,782,101	2.18%	1,951,833	2.48%	1,571,660	2.07%	1,271,867	1.73%	1,551,903	2.03%	1,678,745	2.21%	1,633,871	2.18%	1,278,941	1.75%	1,592,797	2.18%	1,680,000	2.31%	1,465,369	2.08%	1,319,000	1.96%	1,190,000	1.83%	1,204,806	1.94%	1,208,167	1.98%	1,022,330	1.67%	421,295	0.55%	422,669	0.55%	104,596	0.14%	105,352	0.16%	109,993	0.18%	85,346	0.17%
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	2,615,408	4.18%	2,125,996	3.52%	2,071,889	3.35%	1,465,421	2.46%	1,826,243	3.02%	1,351,780	2.3%	992,232	1.73%	970,942	1.7%	781,092	1.36%	858,049	1.52%	1,064,361	1.91%	1,038,895	1.9%	1,033,724	1.85%	781,561	1.38%	424,202	0.76%	406,694	0.73%	399,316	0.7%	758,042	1.34%	1,359,214	2.37%	1,464,956	2.61%	996,312	1.78%	908,648	1.63%	1,325,954	2.43%	1,174,078	2.22%	1,308,398	2.57%	3,251,678	6.18%	5,226,290	7.79%	5,280,334	7.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	88,362	0.14%	29,841	0.05%	24,295	0.04%	20,584	0.03%	15,691	0.03%	15,046	0.03%	4,886	0.01%	1,989	0%	509	0%	30,896	0.05%	36,980	0.07%	62,379	0.11%	87,704	0.16%	89,890	0.16%	70,261	0.13%	76,630	0.14%	58,346	0.1%	49,914	0.09%	23,784	0.04%	2,755	0%	266,371	0.48%	267,216	0.48%	267,358	0.49%	266,904	0.51%	267,339	0.53%	267,667	0.51%	267,975	0.4%	270,039	0.37%
應收票據淨額	29,654	0.05%	36,374	0.06%	27,155	0.04%	33,923	0.06%	28,720	0.05%	39,667	0.07%	24,032	0.04%	2,516	0%	3,266	0.01%	6,792	0.01%	18,454	0.03%	24,258	0.04%	19,048	0.03%	17,724	0.03%	18,911	0.03%	24,918	0.04%	19,833	0.03%	23,941	0.04%	29,622	0.05%	17,766	0.03%	18,752	0.03%	36,149	0.06%	3,738	0.01%	5,216	0.01%	2,239	0%	20,940	0.04%	36,150	0.05%	8,139	0.01%	5,854	0.01%	17,101	0.02%	19,223	0.02%	83,464	0.11%	3,690	0%	46,342	0.06%	65,247	0.09%	97,307	0.13%	6,849	0.01%	35,022	0.05%	8,271	0.01%	13,233	0.02%	2,563	0%	21,212	0.03%	10,852	0.02%	18,437	0.03%	5,494	0.01%	52,167	0.09%	13,702	0.02%	27,588	0.04%	132,939	0.18%	167,433	0.26%	3,773	0.01%	2,595	0.01%
應收帳款淨額	1,420,221	2.27%	1,097,422	1.82%	1,145,799	1.85%	1,113,715	1.87%	1,265,769	2.1%	1,002,951	1.71%	958,245	1.67%	991,653	1.74%	1,099,988	1.92%	987,961	1.75%	1,053,851	1.89%	982,343	1.79%	1,117,784	2%	972,935	1.72%	956,211	1.71%	426,722	0.76%	440,680	0.78%	507,557	0.89%	521,547	0.91%	500,224	0.89%	636,358	1.13%	659,557	1.18%	499,951	0.92%	516,858	0.98%	642,830	1.26%	534,468	1.02%	472,447	0.7%	493,563	0.67%	778,083	1.05%	682,101	0.85%	673,963	0.83%	591,703	0.75%	685,285	0.9%	544,840	0.74%	512,171	0.67%	502,925	0.66%	616,761	0.82%	616,224	0.84%	534,077	0.73%	427,845	0.59%	801,928	1.14%	298,578	0.44%	231,539	0.36%	142,453	0.23%	213,036	0.35%	43,335	0.07%	71,280	0.09%	55,737	0.07%	143,981	0.2%	86,855	0.14%	55,171	0.09%	47,902	0.1%
其他應收款	45,837	0.07%	31,847	0.05%	29,733	0.05%	36,237	0.06%	32,620	0.05%	30,682	0.05%	31,359	0.05%	41,739	0.07%	31,473	0.05%	30,780	0.05%	31,129	0.06%	49,823	0.09%	81,549	0.15%	76,824	0.14%	33,021	0.06%	56,036	0.1%	30,365	0.05%	28,917	0.05%	24,471	0.04%	28,371	0.05%	27,419	0.05%	24,812	0.04%	24,998	0.05%	32,944	0.06%	29,011	0.06%	33,549	0.06%	159,981	0.24%	449,692	0.61%
本期所得稅資產	8,963	0.01%	14,441	0.02%	7,483	0.01%	7,391	0.01%	7,279	0.01%	7,387	0.01%	6,640	0.01%	8,620	0.02%	8,435	0.01%	35,219	0.06%	4,119	0.01%	4,437	0.01%	4,931	0.01%	3,722	0.01%	2,944	0.01%	7,656	0.01%	7,839	0.01%	6,847	0.01%	6,515	0.01%	9,517	0.02%	9,993	0.02%	9,034	0.02%	5,059	0.01%	8,169	0.02%	8,373	0.02%	15,793	0.03%	7,846	0.01%	9,506	0.01%	8,563	0.01%	7,571	0.01%	6,399	0.01%	9,870	0.01%	10,223	0.01%	8,524	0.01%	7,102	0.01%	8,756	0.01%	9,049	0.01%	7,172	0.01%	6,533	0.01%	5,207	0.01%	5,076	0.01%
存貨	9,152,649	14.64%	8,762,841	14.51%	8,580,050	13.86%	8,382,292	14.06%	8,201,293	13.58%	8,094,815	13.8%	8,237,354	14.39%	8,318,724	14.59%	8,032,362	14%	7,994,884	14.18%	8,054,523	14.43%	8,099,873	14.78%	8,065,228	14.42%	8,761,457	15.52%	8,518,206	15.24%	8,627,150	15.4%	8,607,636	15.16%	8,815,950	15.53%	9,361,154	16.32%	9,392,362	16.76%	9,547,895	17.03%	9,058,576	16.26%	9,063,190	16.62%	8,992,703	17.04%	9,232,414	18.16%	10,899,733	20.73%	23,456,369	34.98%	29,845,760	40.81%	31,235,224	42.15%	36,895,872	45.98%	37,442,486	45.87%	39,592,640	50.24%	38,305,591	50.41%	37,433,533	50.86%	36,772,198	48.12%	36,433,096	47.99%	35,881,918	47.9%	34,062,701	46.62%	33,384,157	45.79%	32,366,366	44.51%	30,932,123	43.83%	29,169,930	43.27%	27,351,747	42%	25,219,928	40.52%	23,042,588	37.8%	24,270,853	39.62%	35,960,220	46.87%	34,832,396	45.49%	33,648,603	46.32%	32,037,251	50.11%	31,813,057	51.81%	20,314,790	40.63%
預付款項	918,191	1.47%	896,515	1.48%	821,896	1.33%	866,699	1.45%	886,808	1.47%	810,811	1.38%	752,476	1.31%	774,512	1.36%	749,297	1.31%	653,083	1.16%	556,321	1%	609,474	1.11%	631,100	1.13%	661,942	1.17%	541,516	0.97%	576,955	1.03%	622,714	1.1%	642,021	1.13%	551,675	0.96%	549,537	0.98%	498,545	0.89%	552,405	0.99%	567,456	1.04%	553,913	1.05%	571,113	1.12%	546,177	1.04%	732,664	1.09%	1,047,751	1.43%	1,212,171	1.64%	1,324,366	1.65%	1,347,032	1.65%	1,528,380	1.94%	1,367,087	1.8%	1,557,000	2.12%	2,395,680	3.13%	2,276,741	3%	2,069,494	2.76%	2,778,361	3.8%	2,759,042	3.78%	2,633,861	3.62%	2,383,171	3.38%	2,522,701	3.74%	2,350,257	3.61%	2,238,656	3.6%	2,098,975	3.44%	2,451,959	4%	2,770,974	3.61%	2,595,562	3.39%	1,800,666	2.48%	1,699,278	2.66%	3,056,226	4.98%	2,756,486	5.51%
待出售非流動資產(或處分群組)淨額	1,790,266	2.86%
其他流動資產	863,009	1.38%	1,039,679	1.72%	1,007,585	1.63%	931,185	1.56%	920,574	1.52%	844,115	1.44%	759,262	1.33%	589,958	1.04%	524,467	0.91%	598,298	1.06%	561,024	1.01%	574,540	1.05%	555,162	0.99%	1,033,964	1.83%	631,786	1.13%	535,169	0.96%	534,610	0.94%	577,625	1.02%	574,341	1%	726,220	1.3%	743,551	1.33%	790,947	1.42%	746,499	1.37%	753,282	1.43%	847,938	1.67%	1,756,872	3.34%	2,255,273	3.36%	2,185,696	2.99%	5,014,287	6.77%	6,975,091	8.69%	6,071,150	7.44%	5,421,993	6.88%	5,745,875	7.56%	5,555,732	7.55%	5,431,528	7.11%	5,070,897	6.68%	5,012,574	6.69%	7,443,515	10.19%	7,599,821	10.42%	9,005,936	12.39%	8,398,663	11.9%	9,118,985	13.53%	9,757,443	14.98%	9,450,434	15.18%	9,897,967	16.24%	10,756,035	17.56%	16,042,402	20.91%	17,046,908	22.26%	14,896,453	20.51%	8,444,935	13.21%	5,327,549	8.68%	5,201,539	10.4%
工程存出保證金	183,563	0.29%	235,213	0.39%	259,332	0.42%	277,282	0.46%	292,181	0.48%	246,970	0.42%	296,710	0.52%	306,686	0.54%	269,222	0.47%	300,779	0.53%	307,652	0.55%	269,915	0.49%	273,051	0.49%	293,108	0.52%	290,315	0.52%	240,349	0.43%	249,095	0.44%	261,529	0.46%	231,412	0.4%	372,371	0.66%	372,240	0.66%	322,326	0.58%	344,274	0.63%	344,098	0.65%	361,617	0.71%	1,336,347	2.54%	1,382,586	2.06%	1,335,165	1.83%	1,915,597	2.58%	2,213,610	2.76%	2,257,645	2.77%	2,255,357	2.86%	2,255,960	2.97%	2,251,745	3.06%	2,370,448	3.1%	2,379,539	3.13%	2,379,539	3.18%	2,331,997	3.19%	2,332,029	3.2%	2,331,398	3.21%	2,126,903	3.01%	1,846,316	2.74%	2,045,679	3.14%	2,040,808	3.28%	1,953,222	3.2%	1,968,936	3.21%	2,166,784	2.82%	1,822,001	2.38%	1,784,812	2.46%	1,819,476	2.85%	1,818,821	2.96%	1,416,128	2.83%
其他流動資產－其他	263,301	0.42%	406,300	0.67%	373,702	0.6%	315,236	0.53%	296,763	0.49%	307,373	0.52%	237,881	0.42%	200,349	0.35%	172,787	0.3%	235,050	0.42%	197,578	0.35%	259,908	0.47%	241,802	0.43%	692,482	1.23%	293,097	0.52%	247,798	0.44%	238,493	0.42%	273,638	0.48%	314,701	0.55%	353,849	0.63%	371,311	0.66%	411,203	0.74%	339,591	0.62%	340,474	0.65%	405,322	0.8%	302,354	0.57%	507,400	0.76%	336,993	0.46%	3,098,690	4.18%	4,761,481	5.93%	3,813,505	4.67%	3,166,636	4.02%	3,489,915	4.59%	3,303,987	4.49%	3,061,080	4.01%	2,691,358	3.55%	2,633,035	3.51%	5,111,518	7%	5,267,792	7.22%	6,674,538	9.18%	6,271,760	8.89%	7,272,669	10.79%	7,711,764	11.84%	7,409,626	11.91%	7,944,745	13.03%	8,787,099	14.35%	13,875,618	18.08%	15,224,907	19.88%	13,111,641	18.05%	6,625,459	10.36%	3,508,728	5.71%	3,785,411	7.57%
取得合約之增額成本－流動	416,145	0.67%	398,166	0.66%	374,551	0.61%	338,667	0.57%	331,630	0.55%	289,772	0.49%	224,671	0.39%	82,923	0.15%	82,458	0.14%	62,469	0.11%	55,794	0.1%	44,717	0.08%	40,309	0.07%	48,374	0.09%	48,374	0.09%	47,022	0.08%	47,022	0.08%	42,458	0.07%	28,228	0.05%	0	0%	0	0%	57,418	0.1%	62,634	0.11%	68,710	0.13%	80,999	0.16%	118,171	0.22%	365,287	0.54%	513,538	0.7%
流動資產合計	19,470,137	31.15%	15,533,100	25.72%	17,042,599	27.53%	15,151,781	25.41%	16,168,091	26.78%	15,021,036	25.61%	13,629,960	23.8%	13,960,071	24.49%	14,499,877	25.28%	14,259,678	25.3%	15,077,602	27.01%	13,979,721	25.51%	15,095,581	26.99%	14,981,929	26.54%	13,853,258	24.78%	13,599,494	24.28%	14,326,158	25.22%	14,904,833	26.25%	15,960,592	27.83%	15,656,918	27.94%	16,282,095	29.04%	16,089,431	28.88%	16,134,097	29.58%	16,043,053	30.39%	17,392,970	34.22%	19,336,782	36.77%	34,439,345	51.36%	41,168,693	56.3%	42,312,037	57.09%	48,913,103	60.96%	50,596,541	61.98%	52,227,689	66.28%	50,179,539	66.04%	48,580,003	66.01%	51,977,689	68.02%	51,885,121	68.35%	51,267,173	68.44%	49,035,451	67.11%	49,142,465	67.4%	49,516,389	68.1%	47,834,952	67.79%	45,499,831	67.49%	44,036,011	67.63%	41,948,756	67.4%	41,124,602	67.46%	41,791,787	68.23%	57,538,055	74.99%	57,466,283	75.05%	53,598,380	73.78%	45,895,126	71.78%	45,907,370	74.77%	34,337,729	68.67%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	27,111	0.04%	24,507	0.04%	31,476	0.05%	32,463	0.05%	32,463	0.05%	32,220	0.05%	45,915	0.08%	45,915	0.08%	45,915	0.08%	48,320	0.09%	57,233	0.1%	57,233	0.1%	57,233	0.1%	58,795	0.1%	58,795	0.11%	58,795	0.1%	58,795	0.1%	55,477	0.1%	55,888	0.1%	56,213	0.1%	56,297	0.1%	55,207	0.1%	55,207	0.1%	54,816	0.1%	54,816	0.11%	57,879	0.11%	58,991	0.09%	58,991	0.08%
按攤銷後成本衡量之金融資產－非流動	1,280,440	2.05%	1,754,191	2.9%	2,045,028	3.3%	2,067,639	3.47%	1,972,083	3.27%	2,374,799	4.05%	2,582,858	4.51%	2,341,234	4.11%	2,278,093	3.97%	2,090,753	3.71%	1,938,884	3.47%	1,959,592	3.58%	1,993,654	3.56%	2,193,582	3.89%	2,470,555	4.42%	2,488,357	4.44%	2,629,129	4.63%	2,147,524	3.78%	2,110,597	3.68%	1,416,100	2.53%	1,299,948	2.32%	1,267,740	2.28%	956,157	1.75%	940,409	1.78%	909,751	1.79%	829,490	1.58%	743,914	1.11%	743,853	1.02%
合約資產－非流動	3,763,142	6.02%	3,363,390	5.57%	3,042,381	4.91%	2,846,004	4.77%	2,549,416	4.22%	1,315,328	2.24%	1,469,341	2.57%	1,090,260	1.91%	984,172	1.72%	619,227	1.1%	628,015	1.13%	790,756	1.44%	639,572	1.14%	791,946	1.4%	645,190	1.15%	472,995	0.84%	964,115	1.7%	2,150,056	3.79%	1,654,989	2.89%	1,486,544	2.65%	1,350,377	2.41%	1,567,343	2.81%	716,613	1.31%	532,977	1.01%	170,346	0.34%	654,238	1.24%	490,954	0.73%	216,217	0.3%
採用權益法之投資	9,356	0.01%	9,003	0.01%	8,905	0.01%	9,070	0.02%	9,305	0.02%	9,464	0.02%	9,784	0.02%	12,036	0.02%	12,777	0.02%	12,510	0.02%	11,651	0.02%	13,165	0.02%	13,034	0.02%	12,245	0.02%	11,605	0.02%	10,773	0.02%	10,003	0.02%	9,289	0.02%	8,381	0.01%	7,460	0.01%	6,441	0.01%	5,414	0.01%	4,376	0.01%	3,266	0.01%	2,277	0%	1,916	0%	1,555	0%	1,196	0%	909	0%	667	0%	693	0%	847	0%	1,243	0%	1,451	0%	1,914	0%	2,163	0%	2,564	0%	2,956	0%	3,304	0%	3,643	0.01%	4,561	0.01%	5,762	0.01%	6,247	0.01%	6,594	0.01%	6,837	0.01%	7,649	0.01%	8,473	0.01%	9,362	0.01%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	6,664,488	10.66%	8,506,386	14.08%	8,566,114	13.84%	8,627,762	14.47%	8,693,471	14.4%	8,733,480	14.89%	8,799,348	15.37%	8,856,869	15.54%	8,928,592	15.57%	9,001,417	15.97%	9,091,716	16.29%	9,058,984	16.53%	9,128,656	16.32%	9,188,355	16.28%	9,252,186	16.55%	9,313,645	16.63%	9,383,154	16.52%	9,350,258	16.47%	9,422,544	16.43%	9,465,584	16.89%	9,399,501	16.76%	7,985,257	14.34%	8,145,914	14.93%	8,189,744	15.51%	8,488,398	16.7%	8,643,843	16.44%	8,384,265	12.5%	8,451,491	11.56%	8,109,982	10.94%	8,281,552	10.32%	8,287,748	10.15%	8,155,032	10.35%	8,214,637	10.81%	8,109,126	11.02%	8,120,262	10.63%	8,184,566	10.78%	8,262,895	11.03%	8,344,739	11.42%	8,430,110	11.56%	8,488,344	11.67%	8,576,892	12.15%	8,653,692	12.84%	8,734,164	13.41%	8,810,882	14.16%	8,882,405	14.57%	10,282,478	16.79%	10,246,354	13.35%	10,288,154	13.44%	10,300,934	14.18%	10,308,543	16.12%	9,125,893	14.86%	9,057,634	18.11%
使用權資產	855,000	1.37%	866,842	1.44%	877,092	1.42%	872,925	1.46%	859,947	1.42%	866,249	1.48%	876,486	1.53%	884,489	1.55%	894,531	1.56%	886,567	1.57%	896,665	1.61%	905,472	1.65%	905,373	1.62%	914,898	1.62%	924,952	1.65%	932,311	1.66%	940,592	1.66%	950,147	1.67%	958,227	1.67%	966,359	1.72%	970,956	1.73%	978,862	1.76%	984,767	1.81%	989,663	1.87%	0		0		0		0		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	13,105,256	20.97%	13,283,780	22%	13,493,441	21.8%	13,624,549	22.85%	13,669,518	22.64%	13,806,867	23.54%	13,791,986	24.09%	13,929,820	24.44%	14,046,049	24.49%	14,098,590	25.01%	14,242,268	25.52%	14,379,740	26.24%	14,544,078	26%	14,670,964	25.99%	14,853,823	26.57%	15,005,743	26.79%	15,148,759	26.67%	15,360,035	27.06%	15,514,489	27.05%	15,710,671	28.03%	15,857,435	28.28%	17,398,497	31.23%	16,308,170	29.9%	14,682,798	27.82%	13,018,501	25.61%	13,210,991	25.12%	13,186,812	19.66%	12,818,167	17.53%	13,215,073	17.83%	13,220,018	16.47%	13,234,854	16.21%	9,511,368	12.07%	9,242,867	12.16%	8,852,333	12.03%	8,538,261	11.17%	8,299,773	10.93%	8,082,558	10.79%	8,498,215	11.63%	8,537,513	11.71%	8,251,669	11.35%	8,685,821	12.31%	8,276,798	12.28%	7,894,851	12.12%	7,522,319	12.09%	7,106,289	11.66%	5,396,498	8.81%	5,189,530	6.76%	5,075,842	6.63%	4,927,840	6.78%	4,026,962	6.3%	2,646,451	4.31%	2,657,884	5.32%
無形資產	4,348,959	6.96%	4,378,066	7.25%	4,175,666	6.75%	4,126,741	6.92%	4,140,708	6.86%	4,137,115	7.05%	4,166,614	7.28%	3,921,748	6.88%	3,908,610	6.81%	3,917,929	6.95%	3,664,659	6.57%	3,658,890	6.68%	3,692,458	6.6%	3,663,849	6.49%	3,536,995	6.33%	3,537,185	6.32%	3,469,475	6.11%	3,433,134	6.05%	3,378,558	5.89%	3,381,583	6.03%	3,254,400	5.8%	3,229,431	5.8%	3,069,998	5.63%	2,834,797	5.37%	2,801,618	5.51%	2,731,240	5.19%	2,642,498	3.94%	2,582,305	3.53%	2,601,355	3.51%	2,412,187	3.01%	2,403,663	2.94%	2,396,102	3.04%	2,404,705	3.16%	2,395,246	3.25%	2,395,423	3.13%	2,414,557	3.18%	2,421,965	3.23%	2,442,643	3.34%	2,452,016	3.36%	2,464,426	3.39%	2,481,973	3.52%	2,486,510	3.69%	2,480,997	3.81%	2,498,635	4.01%	2,516,153	4.13%	2,528,245	4.13%	2,546,104	3.32%	2,564,056	3.35%	2,581,829	3.55%	2,592,979	4.06%	2,608,421	4.25%	2,624,241	5.25%
商譽	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.07%	36,288	0.07%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.07%	36,288	0.07%	36,288	0.07%	36,288	0.07%	36,288	0.07%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.04%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.06%	36,288	0.05%	36,288	0.05%	36,288	0.05%	36,288	0.06%	36,288	0.06%	36,288	0.07%
其他無形資產淨額	4,312,671	6.9%	4,341,778	7.19%	4,139,378	6.69%	4,090,453	6.86%	4,104,420	6.8%	4,100,827	6.99%	4,130,326	7.21%	3,885,460	6.82%	3,872,322	6.75%	3,881,641	6.89%	3,628,371	6.5%	3,622,602	6.61%	3,656,170	6.54%	3,627,561	6.43%	3,500,707	6.26%	3,500,897	6.25%	3,433,187	6.05%	3,396,846	5.98%	3,342,270	5.83%	3,345,295	5.97%	3,218,112	5.74%	3,193,143	5.73%	3,033,710	5.56%	2,798,509	5.3%	2,765,330	5.44%	2,694,952	5.12%	2,606,210	3.89%	2,546,017	3.48%	2,565,067	3.46%	2,375,899	2.96%	2,367,375	2.9%	2,359,814	2.99%	2,368,417	3.12%	2,358,958	3.21%	2,359,135	3.09%	2,378,269	3.13%	2,385,677	3.18%	2,406,355	3.29%	2,415,728	3.31%	2,428,138	3.34%	523,552	0.74%	521,467	0.77%	506,696	0.78%	510,014	0.82%	513,527	0.84%	517,039	0.84%	520,552	0.68%	524,065	0.68%	527,577	0.73%	531,090	0.83%	534,602	0.87%	538,115	1.08%
遞延所得稅資產	178,577	0.29%	201,693	0.33%	200,521	0.32%	199,502	0.33%	198,089	0.33%	189,365	0.32%	187,779	0.33%	186,415	0.33%	185,333	0.32%	191,924	0.34%	190,246	0.34%	192,284	0.35%	191,822	0.34%	237,037	0.42%	239,667	0.43%	247,820	0.44%	242,488	0.43%	254,436	0.45%	246,164	0.43%	251,853	0.45%	240,136	0.43%	237,121	0.43%	232,199	0.43%	218,505	0.41%	207,336	0.41%	183,738	0.35%	209,964	0.31%	208,407	0.28%	176,903	0.24%	165,910	0.21%	155,928	0.19%	179,725	0.23%	169,253	0.22%	154,832	0.21%	143,361	0.19%	132,263	0.17%	123,110	0.16%	125,892	0.17%	118,127	0.16%	120,630	0.17%	104,411	0.15%	98,721	0.15%	103,689	0.16%	111,950	0.18%	113,107	0.19%	113,520	0.19%	111,742	0.15%	110,704	0.14%	108,155	0.15%	183,337	0.29%	182,639	0.3%	183,209	0.37%
其他非流動資產	12,795,198	20.47%	12,472,941	20.65%	12,420,312	20.06%	12,075,405	20.25%	12,082,893	20.01%	12,172,553	20.75%	11,699,823	20.43%	11,771,167	20.65%	11,570,067	20.17%	11,243,847	19.95%	10,014,013	17.94%	9,795,213	17.88%	9,668,761	17.29%	9,740,802	17.25%	10,054,786	17.99%	10,343,098	18.47%	9,621,128	16.94%	8,155,676	14.37%	8,047,304	14.03%	7,643,136	13.64%	7,352,710	13.11%	6,888,225	12.37%	7,937,263	14.55%	8,296,537	15.72%	7,784,503	15.31%	6,940,821	13.2%	6,899,349	10.29%	6,877,308	9.4%
存出保證金	61,329	0.1%	57,500	0.1%	55,584	0.09%	56,525	0.09%	58,217	0.1%	121,935	0.21%	124,471	0.22%	126,354	0.22%	206,009	0.36%	196,770	0.35%	200,490	0.36%	263,308	0.48%	158,016	0.28%	411,715	0.73%	409,667	0.73%	346,539	0.62%	350,179	0.62%	340,939	0.6%	339,845	0.59%	338,946	0.6%	338,773	0.6%	345,413	0.62%	345,886	0.63%	328,581	0.62%	328,694	0.65%	325,334	0.62%	323,310	0.48%	321,426	0.44%	318,211	0.43%	316,781	0.39%	356,044	0.44%	370,588	0.47%	374,366	0.49%	377,479	0.51%	378,112	0.49%	363,593	0.48%	316,153	0.42%	361,688	0.5%	310,127	0.43%	310,713	0.43%	315,460	0.45%	304,792	0.45%	205,114	0.31%	55,241	0.09%	54,282	0.09%	60,608	0.1%	64,544	0.08%	65,982	0.09%	67,731	0.09%	68,226	0.11%	67,185	0.11%	265,312	0.53%
其他非流動資產－其他	12,733,869	20.37%	12,415,441	20.56%	12,364,728	19.97%	12,018,880	20.15%	12,024,676	19.92%	12,050,618	20.54%	11,575,352	20.22%	11,644,813	20.43%	11,363,566	19.81%	11,044,956	19.59%	9,806,908	17.57%	9,518,219	17.37%	9,490,025	16.97%	9,303,676	16.48%	9,583,180	17.14%	9,927,201	17.72%	9,194,005	16.19%	7,732,830	13.62%	7,623,542	13.29%	7,216,866	12.88%	6,931,369	12.36%	6,460,895	11.6%	7,520,293	13.79%	7,903,066	14.97%	7,455,809	14.67%	6,615,487	12.58%	6,576,039	9.81%	6,555,882	8.97%	7,227,495	9.75%	6,785,008	8.46%	6,405,349	7.85%	5,772,362	7.33%	5,209,554	6.86%	4,938,958	6.71%	4,653,477	6.09%	4,417,933	5.82%	4,223,789	5.64%	4,040,480	5.53%	3,704,268	5.08%	3,390,572	4.66%	2,397,079	3.4%	1,920,947	2.85%	1,558,850	2.39%	1,184,856	1.9%	1,059,443	1.74%	975,629	1.59%	927,247	1.21%	890,937	1.16%	869,591	1.2%	854,007	1.34%	856,929	1.4%	864,548	1.73%
其他非流動資產－其他	12,733,869	20.37%	12,415,441	20.56%	12,364,728	19.97%	12,018,880	20.15%	12,024,676	19.92%	12,050,618	20.54%	11,575,352	20.22%	11,644,813	20.43%	11,363,566	19.81%	11,044,956	19.59%	9,806,908	17.57%	9,518,219	17.37%	9,490,025	16.97%	9,303,676	16.48%	9,583,180	17.14%	9,927,201	17.72%	9,194,005	16.19%	7,732,830	13.62%	7,623,542	13.29%	7,216,866	12.88%	6,931,369	12.36%	6,460,895	11.6%	7,520,293	13.79%	7,903,066	14.97%	7,455,809	14.67%	6,615,487	12.58%	6,576,039	9.81%	6,555,882	8.97%	7,227,495	9.75%	6,785,008	8.46%	6,405,349	7.85%	5,772,362	7.33%	5,209,554	6.86%	4,938,958	6.71%	4,653,477	6.09%	4,417,933	5.82%	4,223,789	5.64%	4,040,480	5.53%	3,704,268	5.08%	3,390,572	4.66%	2,397,079	3.4%	1,920,947	2.85%	1,558,850	2.39%	1,184,856	1.9%	1,059,443	1.74%	975,629	1.59%	927,247	1.21%	890,937	1.16%	869,591	1.2%	854,007	1.34%	856,929	1.4%	864,548	1.73%
非流動資產合計	43,027,527	68.85%	44,860,799	74.28%	44,860,936	72.47%	44,482,060	74.59%	44,207,893	73.22%	43,637,440	74.39%	43,629,934	76.2%	43,039,953	75.51%	42,854,139	74.72%	42,111,084	74.7%	40,735,350	72.99%	40,811,329	74.49%	40,834,641	73.01%	41,472,473	73.46%	42,048,554	75.22%	42,410,722	75.72%	42,467,638	74.78%	41,866,032	73.75%	41,397,141	72.17%	40,385,503	72.06%	39,788,201	70.96%	39,613,097	71.12%	38,410,664	70.42%	36,743,512	69.61%	33,437,546	65.78%	33,254,156	63.23%	32,618,302	48.64%	31,957,935	43.7%	31,800,468	42.91%	31,329,838	39.04%	31,033,693	38.02%	26,575,438	33.72%	25,806,039	33.96%	25,018,691	33.99%	24,443,204	31.98%	24,027,242	31.65%	23,645,428	31.56%	24,028,854	32.89%	23,771,202	32.6%	23,195,734	31.9%	22,731,934	32.21%	21,912,617	32.51%	21,081,595	32.37%	20,288,160	32.6%	19,836,199	32.54%	19,461,875	31.77%	19,191,242	25.01%	19,102,285	24.95%	19,044,612	26.22%	18,040,604	28.22%	15,494,068	25.23%	15,663,928	31.33%
資產總計	62,497,664	100%	60,393,899	100%	61,903,535	100%	59,633,841	100%	60,375,984	100%	58,658,476	100%	57,259,894	100%	57,000,024	100%	57,354,016	100%	56,370,762	100%	55,812,952	100%	54,791,050	100%	55,930,222	100%	56,454,402	100%	55,901,812	100%	56,010,216	100%	56,793,796	100%	56,770,865	100%	57,357,733	100%	56,042,421	100%	56,070,296	100%	55,702,528	100%	54,544,761	100%	52,786,565	100%	50,830,516	100%	52,590,938	100%	67,057,647	100%	73,126,628	100%	74,112,505	100%	80,242,941	100%	81,630,234	100%	78,803,127	100%	75,985,578	100%	73,598,694	100%	76,420,893	100%	75,912,363	100%	74,912,601	100%	73,064,305	100%	72,913,667	100%	72,712,123	100%	70,566,886	100%	67,412,448	100%	65,117,606	100%	62,236,916	100%	60,960,801	100%	61,253,662	100%	76,729,297	100%	76,568,568	100%	72,642,992	100%	63,935,730	100%	61,401,438	100%	50,001,657	100%
負債及權益
負債
流動負債
短期借款	1,563,840	2.5%	1,503,840	2.49%	1,766,920	2.85%	2,694,130	4.52%	3,310,296	5.48%	3,601,013	6.14%	4,569,124	7.98%	4,490,528	7.88%	4,079,983	7.11%	4,311,862	7.65%	3,725,926	6.68%	3,303,288	6.03%	3,726,877	6.66%	3,909,482	6.93%	3,642,000	6.51%	3,658,383	6.53%	4,334,782	7.63%	4,017,546	7.08%	3,997,120	6.97%	3,805,427	6.79%	3,435,053	6.13%	5,298,330	9.51%	3,284,736	6.02%	1,575,733	2.99%	2,224,092	4.38%	4,917,940	9.35%	5,423,426	8.09%	4,693,774	6.42%	4,482,220	6.05%	7,340,735	9.15%	7,089,769	8.69%	7,379,570	9.36%	7,690,054	10.12%	8,143,558	11.06%	9,647,531	12.62%	9,543,558	12.57%	8,271,800	11.04%	8,969,800	12.28%	6,394,800	8.77%	4,401,550	6.05%	3,904,468	5.53%	3,283,392	4.87%	3,016,054	4.63%	2,793,400	4.49%	2,462,800	4.04%	2,744,209	4.48%	7,584,309	9.88%	7,695,583	10.05%	8,906,187	12.26%	8,942,812	13.99%	8,079,363	13.16%	8,203,500	16.41%
應付短期票券	2,890,777	4.63%	1,928,616	3.19%	3,180,787	5.14%	1,691,161	2.84%	2,897,370	4.8%	2,838,871	4.84%	3,338,063	5.83%	3,257,337	5.71%	2,531,084	4.41%	1,407,890	2.5%	1,672,347	3%	1,719,552	3.14%	1,783,596	3.19%	1,720,888	3.05%	1,574,003	2.82%	898,186	1.6%	259,324	0.46%	2,362,210	4.16%	2,875,205	5.01%	2,982,554	5.32%	3,116,424	5.56%	1,982,372	3.56%	2,065,732	3.79%	1,854,595	3.51%	1,622,505	3.19%	1,788,797	3.4%	1,798,944	2.68%	1,798,735	2.46%	1,866,517	2.52%	1,328,902	1.66%	2,578,315	3.16%	2,697,603	3.42%	2,319,258	3.05%	2,019,155	2.74%	2,698,442	3.53%	2,628,654	3.46%	2,629,141	3.51%	2,228,322	3.05%	2,298,227	3.15%	2,388,768	3.29%	2,318,976	3.29%	2,168,257	3.22%	1,799,494	2.76%	1,799,205	2.89%	1,799,291	2.95%	1,689,653	2.76%	998,031	1.3%	999,002	1.3%	59,717	0.08%	59,696	0.09%	59,683	0.1%	233,531	0.47%
合約負債－流動	2,501,457	4%	2,231,238	3.69%	2,037,834	3.29%	1,808,366	3.03%	1,723,965	2.86%	1,556,940	2.65%	1,438,053	2.51%	1,110,900	1.95%	957,252	1.67%	794,832	1.41%	661,321	1.18%	625,761	1.14%	564,211	1.01%	734,478	1.3%	571,632	1.02%	559,994	1%	410,273	0.72%	519,769	0.92%	527,958	0.92%	292,627	0.52%	807,731	1.44%	959,957	1.72%	1,064,613	1.95%	1,130,148	2.14%	1,359,992	2.68%	2,488,857	4.73%	9,472,321	14.13%	8,939,683	12.22%
應付票據	0	0%	2,206	0%	2,970	0%	3,215	0.01%	617	0%	2,986	0.01%	18,219	0.03%	19,280	0.03%	17,723	0.03%	3,057	0.01%	4,318	0.01%	5,407	0.01%	3,328	0.01%	3,005	0.01%	3,904	0.01%	62,079	0.11%	8,341	0.01%	7,128	0.01%	1,925	0%	2,880	0.01%	2,455	0%	632,419	1.14%	633,442	1.16%	637,673	1.21%	657,713	1.29%	639,271	1.22%	70,715	0.11%	85,457	0.12%	4,458	0.01%	99,851	0.12%	970,401	1.19%	1,153,696	1.46%	848,666	1.12%	271,844	0.37%	194,699	0.25%	281,936	0.37%	48,215	0.06%	18,611	0.03%	104,674	0.14%	333,033	0.46%	218,098	0.31%	212,432	0.32%	206,927	0.32%	731	0%	66,256	0.11%	15,935	0.03%	10,061	0.01%	840	0%	7,357	0.01%	14,684	0.02%	124,892	0.2%	29,953	0.06%
應付帳款	2,821,816	4.52%	2,156,769	3.57%	2,277,979	3.68%	2,264,051	3.8%	2,979,989	4.94%	2,044,444	3.49%	2,055,786	3.59%	1,957,907	3.43%	2,601,112	4.54%	1,771,985	3.14%	1,669,673	2.99%	1,702,645	3.11%	2,245,332	4.01%	1,651,322	2.93%	1,377,391	2.46%	1,762,709	3.15%	2,231,271	3.93%	2,119,168	3.73%	2,213,298	3.86%	2,018,747	3.6%	2,966,876	5.29%	2,949,348	5.29%	3,054,558	5.6%	3,264,487	6.18%	3,862,199	7.6%	4,015,770	7.64%	4,268,291	6.37%	4,370,354	5.98%	4,724,692	6.38%	3,971,942	4.95%	4,039,985	4.95%	3,811,943	4.84%	3,851,652	5.07%	3,291,825	4.47%	3,093,751	4.05%	3,122,921	4.11%	3,567,720	4.76%	3,469,547	4.75%	3,622,825	4.97%	4,081,770	5.61%	4,042,450	5.73%	3,650,917	5.42%	3,484,321	5.35%	3,444,684	5.53%	3,928,975	6.45%	3,036,877	4.96%	2,754,220	3.59%	4,011,676	5.24%	3,370,859	4.64%	1,985,789	3.11%	1,621,738	2.64%	1,670,699	3.34%
其他應付款	1,013,541	1.62%	834,542	1.38%	1,155,939	1.87%	870,159	1.46%	1,041,997	1.73%	868,377	1.48%	972,913	1.7%	804,099	1.41%	1,478,426	2.58%	1,383,417	2.45%	1,631,580	2.92%	1,628,259	2.97%	1,823,792	3.26%	1,811,916	3.21%	1,786,107	3.2%	1,855,057	3.31%	1,980,007	3.49%	2,304,323	4.06%	2,918,134	5.09%	2,554,816	4.56%	2,029,253	3.62%	2,027,048	3.64%	2,772,106	5.08%	2,028,920	3.84%	2,109,045	4.15%	1,977,865	3.76%	1,889,534	2.82%	2,161,709	2.96%
本期所得稅負債	140,801	0.23%	50,056	0.08%	83,062	0.13%	213,171	0.36%	169,382	0.28%	110,635	0.19%	92,667	0.16%	134,572	0.24%	94,026	0.16%	62,633	0.11%	44,749	0.08%	135,757	0.25%	108,431	0.19%	43,545	0.08%	35,183	0.06%	72,419	0.13%	42,970	0.08%	16,503	0.03%	43,027	0.08%	115,774	0.21%	93,216	0.17%	50,606	0.09%	94,057	0.17%	167,821	0.32%	122,017	0.24%	66,899	0.13%	83,967	0.13%	135,827	0.19%	97,092	0.13%	40,500	0.05%	61,173	0.07%	100,482	0.13%	70,399	0.09%	33,427	0.05%	47,081	0.06%	122,081	0.16%	97,914	0.13%	45,460	0.06%	47,872	0.07%	150,865	0.21%	113,946	0.16%	64,772	0.1%	53,279	0.08%	72,105	0.12%	51,272	0.08%	13,937	0.02%	25,179	0.03%	105,602	0.14%	94,604	0.13%	74,488	0.12%	86,335	0.14%	127,127	0.25%
租賃負債－流動	50,281	0.08%	35,066	0.06%	19,758	0.03%	16,334	0.03%	49,725	0.08%	36,936	0.06%	39,304	0.07%	60,859	0.11%	116,555	0.2%	160,940	0.29%	155,687	0.28%	141,691	0.26%	195,131	0.35%	206,755	0.37%	163,974	0.29%	146,015	0.26%	198,659	0.35%	181,633	0.32%	164,729	0.29%	160,092	0.29%	207,696	0.37%	193,643	0.35%	179,252	0.33%	203,878	0.39%	0		0		0		0		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	10,022,495	16.04%	8,864,935	14.68%	8,992,898	14.53%	7,648,324	12.83%	7,754,535	12.84%	7,968,561	13.58%	5,999,612	10.48%	5,849,401	10.26%	6,469,978	11.28%	6,090,302	10.8%	5,220,341	9.35%	8,971,244	16.37%	9,150,984	16.36%	7,450,186	13.2%	2,732,253	4.89%	2,455,649	4.38%	2,483,829	4.37%	3,109,707	5.48%	3,615,064	6.3%	3,507,974	6.26%	2,757,645	4.92%	1,964,126	3.53%	6,614,597	12.13%	7,073,600	13.4%	6,236,224	12.27%	5,967,163	11.35%	17,729,137	26.44%	24,926,329	34.09%
一年或一營業週期內到期長期負債	9,745,124	15.59%	8,583,250	14.21%	8,707,432	14.07%	7,353,975	12.33%	7,479,485	12.39%	7,704,793	13.14%	5,732,626	10.01%	5,579,348	9.79%	6,213,759	10.83%	5,807,536	10.3%	4,915,638	8.81%	8,648,103	15.78%	8,755,174	15.65%	7,107,925	12.59%	2,434,100	4.35%	2,157,017	3.85%	2,196,987	3.87%	2,815,257	4.96%	3,334,208	5.81%	3,210,755	5.73%	2,480,206	4.42%	1,688,466	3.03%	6,353,940	11.65%	6,795,317	12.87%	5,962,430	11.73%	5,711,962	10.86%	16,585,402	24.73%	23,712,499	32.43%	25,028,398	33.77%	26,024,711	32.43%	26,739,471	32.76%	26,193,940	33.24%	22,948,212	30.2%	21,831,123	29.66%	21,348,423	27.94%	21,146,220	27.86%	21,104,344	28.17%	22,008,174	30.12%	22,403,684	30.73%	25,285,120	34.77%	23,692,807	33.57%	21,902,776	32.49%	20,673,891	31.75%	19,300,599	31.01%	18,171,083	29.81%	17,638,390	28.8%	28,429,129	37.05%	15,847,378	20.7%	13,657,477	18.8%	13,430,817	21.01%	11,965,936	19.49%	11,480,104	22.96%
一年或一營業週期內到期或執行賣回權公司債	3,225,000	5.16%	2,225,000	3.68%	2,000,000	3.23%	1,000,000	1.68%	1,000,000	1.66%	1,000,000	1.7%	0	0%	0	0%	0	0%	500,000	0.89%	1,500,000	2.69%	1,500,000	2.74%	1,500,000	2.68%	1,000,000	1.77%
一年或一營業週期內到期長期借款	6,520,124	10.43%	6,358,250	10.53%	6,707,432	10.84%	6,353,975	10.65%	6,479,485	10.73%	6,704,793	11.43%	5,732,626	10.01%	5,579,348	9.79%	6,213,759	10.83%	5,307,536	9.42%	3,415,638	6.12%	7,148,103	13.05%	7,255,174	12.97%	6,107,925	10.82%
其他流動負債－其他	277,371	0.44%	281,685	0.47%	285,466	0.46%	294,349	0.49%	275,050	0.46%	263,768	0.45%	266,986	0.47%	270,053	0.47%	256,219	0.45%	282,766	0.5%	304,703	0.55%	323,141	0.59%	395,810	0.71%	342,261	0.61%	298,153	0.53%	298,632	0.53%	286,842	0.51%	294,450	0.52%	280,856	0.49%	297,219	0.53%	277,439	0.49%	275,660	0.49%	260,657	0.48%	278,283	0.53%	273,794	0.54%	255,201	0.49%	1,143,735	1.71%	1,213,830	1.66%	1,305,402	1.76%	1,073,456	1.34%	1,055,024	1.29%	1,103,355	1.4%	1,022,295	1.35%	1,499,477	2.04%	1,507,648	1.97%	1,557,200	2.05%	1,486,694	1.98%	1,540,142	2.11%	1,522,301	2.09%	1,524,552	2.1%	1,597,995	2.26%	1,399,027	2.08%	1,417,061	2.18%	1,417,489	2.28%	1,424,706	2.34%	1,452,170	2.37%	1,576,665	2.05%	1,564,679	2.04%	1,553,884	2.14%	1,456,900	2.28%	1,153,737	1.88%	1,151,470	2.3%
流動負債合計	21,005,008	33.61%	17,607,268	29.15%	19,518,147	31.53%	17,208,911	28.86%	19,927,876	33.01%	19,028,763	32.44%	18,523,741	32.35%	17,684,883	31.03%	18,346,139	31.99%	15,986,918	28.36%	14,785,942	26.49%	18,233,604	33.28%	19,601,682	35.05%	17,531,577	31.05%	11,886,447	21.26%	11,470,491	20.48%	11,949,456	21.04%	14,637,987	25.78%	16,356,460	28.52%	15,440,891	27.55%	15,416,349	27.49%	16,057,849	28.83%	19,763,093	36.23%	17,936,855	33.98%	18,193,787	35.79%	21,862,562	41.57%	40,736,335	60.75%	47,111,868	64.43%	48,274,605	65.14%	54,776,510	68.26%	56,843,160	69.63%	54,621,560	69.31%	51,047,667	67.18%	49,338,266	67.04%	54,103,387	70.8%	51,102,831	67.32%	50,196,234	67.01%	51,729,399	70.8%	50,810,077	69.69%	49,633,800	68.26%	47,018,485	66.63%	43,749,675	64.9%	42,204,277	64.81%	38,312,071	61.56%	37,071,090	60.81%	39,639,904	64.71%	63,966,446	83.37%	51,386,981	67.11%	45,991,762	63.31%	36,137,410	56.52%	32,294,471	52.6%	31,169,383	62.34%
非流動負債
應付公司債	2,575,000	4.12%	3,575,000	5.92%	4,800,000	7.75%	4,900,000	8.22%	4,900,000	8.12%	4,900,000	8.35%	5,900,000	10.3%	5,900,000	10.35%	5,900,000	10.29%	5,400,000	9.58%	4,500,000	8.06%	4,500,000	8.21%	4,500,000	8.05%	5,000,000	8.86%	5,500,000	9.84%	5,500,000	9.82%	5,500,000	9.68%	4,500,000	7.93%	3,500,000	6.1%	2,500,000	4.46%	2,500,000	4.46%	2,500,000	4.49%	1,500,000	2.75%	1,500,000	2.84%	1,500,000	2.95%	1,500,000	2.85%	1,600,000	2.39%	1,600,000	2.19%	1,600,000	2.16%	1,100,000	1.37%	100,000	0.12%	100,000	0.13%	100,000	0.13%	100,000	0.14%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	761,035	1.05%	758,035	1.19%	1,707,518	2.78%	1,700,955	3.4%
長期借款	23,190,456	37.11%	23,657,609	39.17%	22,000,375	35.54%	21,649,329	36.3%	20,355,759	33.71%	19,791,098	33.74%	17,905,436	31.27%	18,423,781	32.32%	18,019,872	31.42%	19,998,198	35.48%	21,567,557	38.64%	17,205,824	31.4%	16,809,968	30.06%	19,044,376	33.73%	22,910,511	40.98%	23,289,467	41.58%	23,615,129	41.58%	22,251,703	39.2%	22,395,379	39.05%	22,454,064	40.07%	22,427,524	40%	21,445,062	38.5%	18,201,570	33.37%	17,385,147	32.93%	17,634,373	34.69%	15,510,540	29.49%	13,535,325	20.18%	14,139,199	19.34%	14,364,388	19.38%	15,689,700	19.55%	15,786,423	19.34%	14,915,534	18.93%	14,995,984	19.74%	13,857,767	18.83%	11,153,705	14.6%	10,337,220	13.62%	10,006,512	13.36%	6,230,378	8.53%	6,276,329	8.61%	6,185,966	8.51%	6,567,742	9.31%	6,534,561	9.69%	5,815,446	8.93%	5,828,858	9.37%	5,805,709	9.52%	5,802,160	9.47%	5,786,062	7.54%	17,449,424	22.79%	18,192,291	25.04%	18,494,847	28.93%	18,703,594	30.46%	7,317,273	14.63%
負債準備－非流動	283,749	0.45%	290,150	0.48%	294,558	0.48%	298,579	0.5%	300,215	0.5%	301,222	0.51%	302,840	0.53%	305,200	0.54%	306,493	0.53%	305,922	0.54%	307,421	0.55%	308,298	0.56%	308,900	0.55%	307,835	0.55%	308,205	0.55%	308,977	0.55%	309,956	0.55%	309,488	0.55%	309,884	0.54%	310,667	0.55%	311,280	0.56%	312,277	0.56%	309,445	0.57%	311,237	0.59%	312,491	0.61%	311,852	0.59%	316,428	0.47%	336,422	0.46%	159,744	0.22%	164,352	0.2%	49,185	0.06%	49,185	0.06%	49,685	0.07%	48,473	0.07%	48,473	0.06%	48,473	0.06%	48,973	0.07%	47,681	0.07%	47,681	0.07%	47,681	0.07%	48,181	0.07%	46,878	0.07%	46,878	0.07%	46,878	0.08%	47,378	0.08%	46,097	0.08%	46,097	0.06%	46,097	0.06%	46,597	0.06%	45,336	0.07%	45,336	0.07%	45,336	0.09%
遞延所得稅負債	963,339	1.54%	986,830	1.63%	955,661	1.54%	935,302	1.57%	929,183	1.54%	895,229	1.53%	882,240	1.54%	872,325	1.53%	851,983	1.49%	845,465	1.5%	818,328	1.47%	815,743	1.49%	787,128	1.41%	809,667	1.43%	784,615	1.4%	780,323	1.39%	731,098	1.29%	695,881	1.23%	622,600	1.09%	577,400	1.03%	516,166	0.92%	538,758	0.97%	396,106	0.73%	367,409	0.7%	337,181	0.66%	290,950	0.55%	266,428	0.4%	246,032	0.34%	195,078	0.26%	179,074	0.22%	180,890	0.22%	140,281	0.18%	98,952	0.13%	86,445	0.12%	76,924	0.1%	64,551	0.09%	56,196	0.08%	69,261	0.09%	65,930	0.09%	54,788	0.08%	46,577	0.07%	34,104	0.05%	28,145	0.04%	23,409	0.04%	21,330	0.03%	19,530	0.03%	18,937	0.02%	18,937	0.02%	19,530	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.04%
遞延所得稅負債－土地增值稅	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.04%	18,937	0.04%	18,937	0.04%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.02%	18,937	0.02%	18,937	0.02%	18,937	0.02%	18,937	0.03%	18,937	0.02%	18,937	0.02%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%	18,937	0.03%			18,937	0.02%	18,937	0.02%	18,937	0.03%			18,937	0.03%	18,937	0.04%
遞延所得稅負債－所得稅	944,402	1.51%	967,893	1.6%	936,724	1.51%	916,365	1.54%	910,246	1.51%	876,292	1.49%	863,303	1.51%	853,388	1.5%	833,046	1.45%	826,528	1.47%	799,391	1.43%	796,806	1.45%	768,191	1.37%	790,730	1.4%	765,678	1.37%	761,386	1.36%	712,161	1.25%	676,944	1.19%	603,663	1.05%	558,463	1%	497,229	0.89%	519,821	0.93%	377,169	0.69%	348,472	0.66%	318,244	0.63%	272,013	0.52%	247,491	0.37%	227,095	0.31%	176,141	0.24%	160,137	0.2%	161,953	0.2%	121,344	0.15%	80,015	0.11%	67,508	0.09%	57,987	0.08%	45,614	0.06%	37,259	0.05%	50,324	0.07%	46,993	0.06%	35,851	0.05%	27,640	0.04%	15,167	0.02%	9,208	0.01%	4,472	0.01%	2,393	0%							593	0%
租賃負債－非流動	1,976,157	3.16%	1,996,277	3.31%	2,005,861	3.24%	1,992,257	3.34%	1,942,493	3.22%	1,950,062	3.32%	1,957,149	3.42%	1,952,255	3.43%	1,984,942	3.46%	1,941,958	3.44%	1,969,044	3.53%	2,002,381	3.65%	2,018,520	3.61%	2,055,298	3.64%	2,118,574	3.79%	2,155,767	3.85%	2,191,691	3.86%	2,231,219	3.93%	2,269,077	3.96%	2,298,089	4.1%	2,337,031	4.17%	2,372,410	4.26%	2,408,815	4.42%	2,395,731	4.54%	0		0		0		0		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	250,509	0.4%	258,565	0.43%	260,709	0.42%	267,081	0.45%	243,977	0.4%	238,230	0.41%	239,076	0.42%	238,500	0.42%	236,027	0.41%	240,143	0.43%	241,480	0.43%	263,019	0.48%	255,951	0.46%	257,465	0.46%	257,448	0.46%	259,133	0.46%	258,891	0.46%	274,835	0.48%	277,058	0.48%	280,349	0.5%	278,155	0.5%	274,588	0.49%	272,194	0.5%	270,654	0.51%	269,349	0.53%	267,489	0.51%	259,464	0.39%	256,173	0.35%
淨確定福利負債-非流動	14,456	0.02%	16,589	0.03%	16,858	0.03%	18,505	0.03%	18,873	0.03%	9,997	0.02%	10,112	0.02%	10,233	0.02%	10,353	0.02%	13,270	0.02%	13,402	0.02%	13,534	0.02%	13,666	0.02%	15,089	0.03%	15,231	0.03%	15,373	0.03%	15,512	0.03%	15,531	0.03%	15,612	0.03%	15,693	0.03%	15,770	0.03%	19,077	0.03%	19,128	0.04%	19,180	0.04%	19,229	0.04%	20,139	0.04%	20,185	0.03%	20,231	0.03%
存入保證金	226,261	0.36%	233,976	0.39%	235,851	0.38%	240,576	0.4%	217,604	0.36%	220,733	0.38%	221,464	0.39%	220,767	0.39%	218,674	0.38%	219,873	0.39%	221,078	0.4%	242,485	0.44%	235,785	0.42%	235,876	0.42%	235,717	0.42%	237,260	0.42%	237,379	0.42%	253,304	0.45%	255,446	0.45%	258,656	0.46%	256,885	0.46%	250,011	0.45%	247,566	0.45%	245,370	0.46%	243,238	0.48%	239,502	0.46%	230,465	0.34%	226,165	0.31%	221,921	0.3%	220,361	0.27%	217,630	0.27%	199,543	0.25%	198,189	0.26%	157,773	0.21%	145,333	0.19%	143,129	0.19%	143,222	0.19%	151,884	0.21%	150,497	0.21%	159,339	0.22%	158,735	0.22%	188,933	0.28%	188,155	0.29%	181,492	0.29%	150,023	0.25%	149,016	0.24%	123,945	0.16%	124,372	0.16%	120,319	0.17%	131,609	0.21%	141,076	0.23%	141,661	0.28%
其他非流動負債－其他	9,792	0.02%	8,000	0.01%	8,000	0.01%	8,000	0.01%	7,500	0.01%	7,500	0.01%	7,500	0.01%	7,500	0.01%	7,000	0.01%	7,000	0.01%	7,000	0.01%	7,000	0.01%	6,500	0.01%	6,500	0.01%	6,500	0.01%	6,500	0.01%	6,000	0.01%	6,000	0.01%	6,000	0.01%	6,000	0.01%	5,500	0.01%	5,500	0.01%	5,500	0.01%	5,500	0.01%	5,000	0.01%	7,848	0.01%	8,814	0.01%	9,777	0.01%	10,241	0.01%	11,205	0.01%	5,222	0.01%	5,277	0.01%	4,832	0.01%	4,000	0.01%	4,000	0.01%	4,000	0.01%	3,500	0%	3,500	0%	3,500	0%	3,500	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	2,500	0%	2,500	0%	2,500	0%	2,500	0%	2,000	0%	2,000	0%	2,000	0%	2,000	0%
非流動負債合計	29,239,210	46.78%	30,764,431	50.94%	30,317,164	48.97%	30,042,548	50.38%	28,671,627	47.49%	28,075,841	47.86%	27,186,741	47.48%	27,692,061	48.58%	27,299,317	47.6%	28,731,686	50.97%	29,403,830	52.68%	25,095,265	45.8%	24,680,467	44.13%	27,474,641	48.67%	31,879,353	57.03%	32,293,667	57.66%	32,606,765	57.41%	30,263,126	53.31%	29,373,998	51.21%	28,420,569	50.71%	28,370,156	50.6%	27,443,095	49.27%	23,088,130	42.33%	22,230,178	42.11%	20,053,394	39.45%	17,880,831	34%	15,977,645	23.83%	16,577,826	22.67%	16,571,650	22.36%	17,388,324	21.67%	16,363,011	20.05%	15,433,510	19.58%	15,471,367	20.36%	14,279,192	19.4%	11,453,213	14.99%	10,622,196	13.99%	10,283,308	13.73%	6,526,600	8.93%	6,567,829	9.01%	6,475,162	8.91%	6,848,158	9.7%	6,829,899	10.13%	6,104,047	9.37%	6,106,055	9.81%	6,049,389	9.92%	6,040,335	9.86%	5,998,605	7.82%	17,662,425	23.07%	19,162,936	26.38%	19,468,025	30.45%	20,635,759	33.61%	9,243,432	18.49%
負債總計	50,244,218	80.39%	48,371,699	80.09%	49,835,311	80.5%	47,251,459	79.24%	48,599,503	80.49%	47,104,604	80.3%	45,710,482	79.83%	45,376,944	79.61%	45,645,456	79.59%	44,718,604	79.33%	44,189,772	79.17%	43,328,869	79.08%	44,282,149	79.17%	45,006,218	79.72%	43,765,800	78.29%	43,764,158	78.14%	44,556,221	78.45%	44,901,113	79.09%	45,730,458	79.73%	43,861,460	78.26%	43,786,505	78.09%	43,500,944	78.1%	42,851,223	78.56%	40,167,033	76.09%	38,247,181	75.24%	39,743,393	75.57%	56,713,980	84.57%	63,689,694	87.1%	64,846,255	87.5%	72,164,834	89.93%	73,206,171	89.68%	70,055,070	88.9%	66,519,034	87.54%	63,617,458	86.44%	65,556,600	85.78%	61,725,027	81.31%	60,479,542	80.73%	58,255,999	79.73%	57,377,906	78.69%	56,108,962	77.17%	53,866,643	76.33%	50,579,574	75.03%	48,308,324	74.19%	44,418,126	71.37%	43,120,479	70.73%	45,680,239	74.58%	69,965,051	91.18%	69,049,406	90.18%	65,154,698	89.69%	55,605,435	86.97%	52,930,230	86.2%	40,412,815	80.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	9,550,946	15.28%	9,550,946	15.81%	9,550,946	15.43%	9,550,946	16.02%	8,800,946	14.58%	8,800,946	15%	8,800,946	15.37%	8,800,946	15.44%	8,800,946	15.34%	8,800,946	15.61%	8,800,946	15.77%	8,800,946	16.06%	9,000,946	16.09%	9,000,946	15.94%	9,000,946	16.1%	9,000,946	16.07%	9,000,946	15.85%	9,000,946	15.85%	9,123,076	15.91%	9,123,076	16.28%	9,123,076	16.27%	9,123,076	16.38%	8,944,192	16.4%	8,944,192	16.94%	8,944,192	17.6%	8,944,192	17.01%	8,944,192	13.34%	8,944,192	12.23%	8,944,192	12.07%	8,944,192	11.15%	8,944,192	10.96%	8,944,192	11.35%	8,944,192	11.77%	8,944,192	12.15%	8,944,192	11.7%	8,944,192	11.78%	8,944,192	11.94%	8,944,192	12.24%	8,768,816	12.03%	8,768,816	12.06%	8,779,416	12.44%	8,779,416	13.02%	8,607,271	13.22%	8,589,869	13.8%	8,476,278	13.9%	8,442,721	13.78%	8,226,978	10.72%	8,100,532	10.58%	8,100,532	11.15%	8,100,532	12.67%	7,831,076	12.75%	7,638,272	15.28%
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	9,550,946	15.28%	9,550,946	15.81%	9,550,946	15.43%	9,550,946	16.02%	8,800,946	14.58%	8,800,946	15%	8,800,946	15.37%	8,800,946	15.44%	8,800,946	15.34%	8,800,946	15.61%	8,800,946	15.77%	8,800,946	16.06%	9,000,946	16.09%	9,000,946	15.94%	9,000,946	16.1%	9,000,946	16.07%	9,000,946	15.85%	9,000,946	15.85%	9,123,076	15.91%	9,123,076	16.28%	9,123,076	16.27%	9,123,076	16.38%	9,123,076	16.73%	8,944,192	16.94%	8,944,192	17.6%	8,944,192	17.01%	8,944,192	13.34%	8,944,192	12.23%	8,944,192	12.07%	8,944,192	11.15%	8,944,192	10.96%	8,944,192	11.35%	8,944,192	11.77%	8,944,192	12.15%	8,944,192	11.7%	8,944,192	11.78%	8,944,192	11.94%	8,944,192	12.24%	8,944,192	12.27%	8,768,816	12.06%	8,779,416	12.44%	8,779,416	13.02%	8,779,416	13.48%	8,599,445	13.82%	8,589,869	14.09%	8,476,279	13.84%	8,442,721	11%	8,226,978	10.74%	8,100,532	11.15%	8,100,532	12.67%	8,100,532	13.19%	7,831,076	15.66%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	964,861	1.54%	964,857	1.6%	964,857	1.56%	1,203,629	2.02%	1,290,217	2.14%	1,290,217	2.2%	1,290,217	2.25%	1,290,217	2.26%	1,290,217	2.25%	1,290,217	2.29%	1,290,217	2.31%	1,290,217	2.35%	1,307,843	2.34%	1,307,843	2.32%	1,307,843	2.34%	1,307,843	2.34%	1,307,843	2.3%	1,307,843	2.3%	1,299,873	2.27%	1,299,873	2.32%	1,299,873	2.32%	1,299,578	2.33%	1,299,578	2.38%	1,299,578	2.46%	1,299,578	2.56%	1,299,578	2.47%	1,296,435	1.93%	3,346,099	4.58%	3,293,407	4.44%	2,999,278	3.74%	2,999,278	3.67%	4,676,046	5.93%	4,676,046	6.15%	4,676,046	6.35%	4,676,046	6.12%	4,676,046	6.16%	4,676,046	6.24%	4,676,046	6.4%	4,676,046	6.41%	5,728,304	7.88%	5,744,059	8.14%	5,744,059	8.52%	5,744,059	8.82%	6,766,648	10.87%	6,761,591	11.09%	6,613,362	10.8%	6,569,827	8.56%	6,529,409	8.53%	6,347,844	8.74%	6,323,475	9.89%	6,323,475	10.3%	6,329,052	12.66%
保留盈餘
法定盈餘公積	296,795	0.47%	296,795	0.49%	296,795	0.48%	296,795	0.5%	296,795	0.49%	296,795	0.51%	296,795	0.52%	289,086	0.51%	289,086	0.5%	289,086	0.51%	289,086	0.52%	282,922	0.52%	282,922	0.51%	282,922	0.5%	220,659	0.39%	220,659	0.39%	220,659	0.39%	220,659	0.39%	220,659	0.38%	179,986	0.32%	179,986	0.32%	179,986	0.32%	179,986	0.33%									0	0%
特別盈餘公積	3,688	0.01%	3,688	0.01%	3,688	0.01%	3,839	0.01%	3,839	0.01%	3,839	0.01%	3,839	0.01%	1,545	0%	1,545	0%	1,545	0%	1,545	0%	1,389	0%	1,389	0%	1,389	0%	3,334	0.01%	3,334	0.01%	3,334	0.01%	3,334	0.01%	3,334	0.01%	4,360	0.01%	4,360	0.01%	4,360	0.01%	4,360	0.01%																																	0	0%	0	0%	0	0%	0	0%	4,281	0.01%	4,281	0.01%	4,281	0.01%	4,281	0.01%	1,967	0%	1,967	0%	1,967	0%	1,967	0%	2,379	0%
未分配盈餘（或待彌補虧損）	326,354	0.52%	153,635	0.25%	217,480	0.35%	305,668	0.51%	401,960	0.67%	322,681	0.55%	336,214	0.59%	409,866	0.72%	508,285	0.89%	466,300	0.83%	494,551	0.89%	602,648	1.1%	613,530	1.1%	383,140	0.68%	1,074,457	1.92%	1,166,127	2.08%	1,170,269	2.06%	820,956	1.45%	605,948	1.06%	1,115,881	1.99%	1,134,675	2.02%	1,065,389	1.91%	574,641	1.05%	1,817,274	3.44%	1,799,863	3.54%	2,075,280	3.95%	(402,404)	-0.6%	(3,432,079)	-4.69%	(3,622,604)	-4.89%	(4,273,687)	-5.33%	(3,913,048)	-4.79%	(5,697,909)	-7.23%	(4,968,148)	-6.54%	(4,446,403)	-6.04%	(3,557,562)	-4.66%	(1,032,683)	-1.36%	(784,071)	-1.05%	(405,034)	-0.55%	325,800	0.45%	501,768	0.69%	592,606	0.84%	710,478	1.05%	821,377	1.26%	1,087,884	1.75%	1,127,870	1.85%	(872,716)	-1.42%	(9,603,211)	-12.52%	(8,340,614)	-10.89%	(8,074,212)	-11.11%	(7,201,241)	-11.26%	(7,062,853)	-11.5%	(5,437,892)	-10.88%
保留盈餘合計	626,837	1%	454,118	0.75%	517,963	0.84%	606,302	1.02%	702,594	1.16%	623,315	1.06%	636,848	1.11%	700,497	1.23%	798,916	1.39%	756,931	1.34%	785,182	1.41%	886,959	1.62%	897,841	1.61%	667,451	1.18%	1,298,450	2.32%	1,390,120	2.48%	1,394,262	2.45%	1,044,949	1.84%	829,941	1.45%	1,300,227	2.32%	1,319,021	2.35%	1,249,735	2.24%	758,987	1.39%	1,817,274	3.44%	1,799,863	3.54%	2,075,280	3.95%	(402,404)	-0.6%	(3,432,079)	-4.69%	(3,622,604)	-4.89%	(4,273,687)	-5.33%	(3,913,048)	-4.79%	(5,274,308)	-6.69%	(4,544,547)	-5.98%	(4,022,802)	-5.47%	(3,133,961)	-4.1%	174,989	0.23%	423,601	0.57%	802,638	1.1%	1,533,472	2.1%	1,709,440	2.35%	1,800,278	2.55%	1,918,150	2.85%	2,029,049	3.12%	2,187,049	3.51%	2,227,035	3.65%	226,449	0.37%	(8,504,046)	-11.08%	(7,348,319)	-9.6%	(7,081,917)	-9.75%	(6,208,945)	-9.71%	(6,070,557)	-9.89%	(4,697,126)	-9.39%
其他權益
其他權益合計	(893)	0%	(3,475)	-0.01%	(3,622)	-0.01%	(3,643)	-0.01%	(3,688)	-0.01%	(3,835)	-0.01%	(3,910)	-0.01%	(3,826)	-0.01%	(3,839)	-0.01%	(1,471)	0%	(1,490)	0%	(1,452)	0%	(1,545)	0%	104	0%	107	0%	129	0%	86	0%	(3,307)	-0.01%	(3,396)	-0.01%	(3,413)	-0.01%	(3,334)	-0.01%	(4,321)	-0.01%	(4,056)	-0.01%	(4,108)	-0.01%	(4,360)	-0.01%	(1,610)	0%	(1,257)	0%	(1,138)	0%	(1,097)	0%	(1,126)	0%	(1,343)	0%	(1,611)	0%	(840)	0%	(499)	0%	108	0%	623	0%	701	0%	1,535	0%	541	0%	919	0%	1,243	0%	344	0%	(309)	0%	175	0%	283	0%	(298)	0%	139	0%	(238)	0%	(450)	0%	(448)	0%	(371)	0%	(410)	0%
歸屬於母公司業主之權益合計	11,141,751	17.83%	10,966,446	18.16%	11,030,144	17.82%	11,357,234	19.04%	10,790,069	17.87%	10,710,643	18.26%	10,724,101	18.73%	10,787,834	18.93%	10,886,240	18.98%	10,846,623	19.24%	10,874,855	19.48%	10,976,670	20.03%	11,166,333	19.96%	10,976,344	19.44%	11,607,346	20.76%	11,699,038	20.89%	11,703,137	20.61%	11,350,431	19.99%	11,135,334	19.41%	11,684,841	20.85%	11,738,636	20.94%	11,668,068	20.95%	11,177,585	20.49%	12,056,936	22.84%	12,039,273	23.69%	12,317,440	23.42%	9,836,966	14.67%	8,857,074	12.11%	8,613,898	11.62%	7,668,657	9.56%	8,029,079	9.84%	8,344,319	10.59%	9,074,851	11.94%	9,596,937	13.04%	10,486,385	13.72%	13,795,850	18.17%	14,044,540	18.75%	14,424,411	19.74%	15,154,251	20.78%	16,207,479	22.29%	16,305,934	23.11%	16,441,969	24.39%	16,552,215	25.42%	17,553,317	28.2%	17,578,778	28.84%	15,315,792	25%	6,508,641	8.48%	7,407,830	9.67%	7,366,009	10.14%	8,214,614	12.85%	8,353,079	13.6%	9,462,592	18.92%
非控制權益	1,111,695	1.78%	1,055,754	1.75%	1,038,080	1.68%	1,025,148	1.72%	986,412	1.63%	843,229	1.44%	825,311	1.44%	835,246	1.47%	822,320	1.43%	805,535	1.43%	748,325	1.34%	485,511	0.89%	481,740	0.86%	471,840	0.84%	528,666	0.95%	547,020	0.98%	534,438	0.94%	519,321	0.91%	491,941	0.86%	496,120	0.89%	545,155	0.97%	533,516	0.96%	515,953	0.95%	562,596	1.07%	544,062	1.07%	530,105	1.01%	506,701	0.76%	579,860	0.79%	652,352	0.88%	409,450	0.51%	394,984	0.48%	403,738	0.51%	391,693	0.52%	384,299	0.52%	377,908	0.49%	391,486	0.52%	388,519	0.52%	383,895	0.53%	381,510	0.52%	395,682	0.54%	394,309	0.56%	390,905	0.58%	257,067	0.39%	265,473	0.43%	261,544	0.43%	257,631	0.42%	255,605	0.33%	111,332	0.15%	122,285	0.17%	115,681	0.18%	118,129	0.19%	126,250	0.25%
權益總額	12,253,446	19.61%	12,022,200	19.91%	12,068,224	19.5%	12,382,382	20.76%	11,776,481	19.51%	11,553,872	19.7%	11,549,412	20.17%	11,623,080	20.39%	11,708,560	20.41%	11,652,158	20.67%	11,623,180	20.83%	11,462,181	20.92%	11,648,073	20.83%	11,448,184	20.28%	12,136,012	21.71%	12,246,058	21.86%	12,237,575	21.55%	11,869,752	20.91%	11,627,275	20.27%	12,180,961	21.74%	12,283,791	21.91%	12,201,584	21.9%	11,693,538	21.44%	12,619,532	23.91%	12,583,335	24.76%	12,847,545	24.43%	10,343,667	15.43%	9,436,934	12.9%	9,266,250	12.5%	8,078,107	10.07%	8,424,063	10.32%	8,748,057	11.1%	9,466,544	12.46%	9,981,236	13.56%	10,864,293	14.22%	14,187,336	18.69%	14,433,059	19.27%	14,808,306	20.27%	15,535,761	21.31%	16,603,161	22.83%	16,700,243	23.67%	16,832,874	24.97%	16,809,282	25.81%	17,818,790	28.63%	17,840,322	29.27%	15,573,423	25.42%	6,764,246	8.82%	7,519,162	9.82%	7,488,294	10.31%	8,330,295	13.03%	8,471,208	13.8%	9,588,842	19.18%
負債及權益總計	62,497,664	100%	60,393,899	100%	61,903,535	100%	59,633,841	100%	60,375,984	100%	58,658,476	100%	57,259,894	100%	57,000,024	100%	57,354,016	100%	56,370,762	100%	55,812,952	100%	54,791,050	100%	55,930,222	100%	56,454,402	100%	55,901,812	100%	56,010,216	100%	56,793,796	100%	56,770,865	100%	57,357,733	100%	56,042,421	100%	56,070,296	100%	55,702,528	100%	54,544,761	100%	52,786,565	100%	50,830,516	100%	52,590,938	100%	67,057,647	100%	73,126,628	100%	74,112,505	100%	80,242,941	100%	81,630,234	100%	78,803,127	100%	75,985,578	100%	73,598,694	100%	76,420,893	100%	75,912,363	100%	74,912,601	100%	73,064,305	100%	72,913,667	100%	72,712,123	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%	957.62	0%	11,359.09	0.02%	3,355.74	0.01%	2,847.19	0%	12,644.58	0.02%	0	0%	0	0%	0	0%	19,280.37	0.04%
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%	3,649,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	12,213,000	0.02%	4,025,000	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%	1,060,000	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

日勝生(2547) 截至2024年第1季「流動資產」總計約為NT$152億元，相較上一季減少約NT$-10.16億元、相較去年年末減少約NT$-10.16億元

日勝生(2547) 2024年第1季財報顯示公司「流動資產」總計約NT$152億元、約佔整體資產的25.41%。

對比上一季

上一季流動資產總計約NT$162億元、約佔整體資產的26.78%。今年第1季相較上一季減少約NT$-10.16億元。

對比去年年末

去年年末流動資產則為NT$162億元、約佔整體資產的26.78%。今年第1季相較去年年末減少約NT$-10.16億元。

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	15,151,781	25.41%	16,168,091	26.78%	15,021,036	25.61%	13,629,960	23.80%	13,960,071	24.49%	14,499,877	25.28%	14,259,678	25.30%	15,077,602	27.01%	13,979,721	25.51%	15,095,581	26.99%	14,981,929	26.54%	13,853,258	24.78%	13,599,494	24.28%	14,326,158	25.22%	14,904,833	26.25%	15,960,592	27.83%	15,656,918	27.94%	16,282,095	29.04%	16,089,431	28.88%	16,134,097	29.58%	16,043,053	30.39%	17,392,970	34.22%	19,336,782	36.77%	34,439,345	51.36%	41,168,693	56.30%	42,312,037	57.09%	48,913,103	60.96%	50,596,541	61.98%	52,227,689	66.28%	50,179,539	66.04%	48,580,003	66.01%	51,977,689	68.02%	51,885,121	68.35%	51,267,173	68.44%	49,035,451	67.11%	49,142,465	67.40%	49,516,389	68.10%	47,834,952	67.79%	45,499,831	67.49%	44,036,011	67.63%

非流動資產

日勝生(2547) 截至2023年第2季「非流動資產」總計約為NT$436億元，相較上一季增加約NT$5.9億元、相較去年年末增加約NT$7.76億元

日勝生(2547) 2023年第2季財報顯示公司「非流動資產」總計約NT$436億元、約佔整體資產的76.20%。

對比上一季

上一季非流動資產總計約NT$430億元、約佔整體資產的75.51%。今年第2季相較上一季增加約NT$5.9億元。

對比去年年末

去年年末非流動資產則為NT$429億元、約佔整體資產的74.72%。今年第2季相較去年年末增加約NT$7.76億元。

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	43,629,934	76.20%	43,039,953	75.51%	42,854,139	74.72%	42,111,084	74.70%	40,735,350	72.99%	40,811,329	74.49%	40,834,641	73.01%	41,472,473	73.46%	42,048,554	75.22%	42,410,722	75.72%	42,467,638	74.78%	41,866,032	73.75%	41,397,141	72.17%	40,385,503	72.06%	39,788,201	70.96%	39,613,097	71.12%	38,410,664	70.42%	36,743,512	69.61%	33,437,546	65.78%	33,254,156	63.23%	32,618,302	48.64%	31,957,935	43.70%	31,800,468	42.91%	31,329,838	39.04%	31,033,693	38.02%	26,575,438	33.72%	25,806,039	33.96%	25,018,691	33.99%	24,443,204	31.98%	24,027,242	31.65%	23,645,428	31.56%	24,028,854	32.89%	23,771,202	32.60%	23,195,734	31.90%	22,731,934	32.21%	21,912,617	32.51%	21,081,595	32.37%	20,288,160	32.60%	19,836,199	32.54%	19,461,875	31.77%

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