長榮－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	253,369,890	27.71%	222,921,145	25.88%	187,822,721	22.72%	173,535,679	22.2%	170,229,777	23.26%	217,154,216	27.74%	374,340,928	42.3%	407,558,951	45.71%	391,860,706	44.15%	391,797,771	44.44%	334,582,500	38.26%	214,864,398	28.35%	107,792,396	17.64%	98,043,087	18.71%	73,681,824	16.86%	62,716,849	16.04%	44,096,485	13.19%	41,927,208	12.95%	38,258,732	12.45%	37,384,573	12.16%	37,871,889	12.35%	42,254,007	13.63%	38,988,225	12.96%	37,532,124	12.87%	38,230,522	16.69%	36,027,373	16.49%	35,941,417	16.79%	34,118,269	17.35%	38,108,263	19.05%	38,268,225	19.79%	37,030,009	19.54%	32,984,886	18.22%	34,413,449	18.14%	33,363,076	17.95%	35,315,163	18.67%	33,738,690	17.82%	32,834,520	17.04%	30,793,560	15.89%	33,333,852	17.72%	33,662,237	17.62%	32,826,541	17.38%	30,792,166	16.52%	30,642,903	17.01%	33,473,684	18.16%	33,502,442	19.22%	30,392,712	18.03%	29,024,961	17.22%	29,403,685	18.56%	31,984,708	20.61%	32,980,872	20.77%	26,145,659	17.29%	22,171,731	15.86%
透過損益按公允價值衡量之金融資產－流動	8,522	0%	9,645	0%	45,688	0.01%	4,636	0%	460,271	0.06%	4,981	0%	0	0%	0	0%	0	0%	0	0%	5,977	0%	46,836	0.01%	44,999	0.01%	60,999	0.01%	61,000	0.01%	290	0%	4,289	0%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		590,102	0.32%	0		700,552	0.37%	0		650,171	0.34%	0	0%	531,065	0.28%	0	0%	70,082	0.04%	57	0%	352,397	0.19%	5,172	0%	6,810	0%	1,283,910	0.76%	2,793,068	1.76%	1,407,989	0.91%	2,249,559	1.42%	2,825,383	1.87%	1,825,102	1.31%
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	8,507,197	0.93%	21,134,044	2.45%	24,523,116	2.97%	19,322,565	2.47%	21,167,072	2.89%	32,714,930	4.18%	16,736,151	1.89%	28,748,784	3.22%	42,965,536	4.84%	16,036,510	1.82%	77,280,200	8.84%	102,935,263	13.58%	93,229,679	15.26%	28,349,180	5.41%	31,604,959	7.23%	16,321,547	4.17%	6,768,603	2.03%	8,861,839	2.74%	662,480	0.22%	944,791	0.31%	2,018,536	0.66%	291,005	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	0	0%	0	0%	2,577,132	0.31%	3,242,117	0.41%	4,526,758	0.62%	5,158,324	0.66%	6,126,584	0.69%	4,695,526	0.53%	6,543,287	0.74%	9,560,974	1.08%	9,531,583	1.09%	15,820,050	2.09%	23,026,075	3.77%	26,432,707	5.04%
合約資產－流動	2,594,302	0.28%	3,414,698	0.4%	1,875,305	0.23%	2,780,607	0.36%	1,437,585	0.2%	1,767,840	0.23%	1,393,404	0.16%	1,112,201	0.12%	1,748,928	0.2%	3,536,071	0.4%	4,399,504	0.5%	3,664,425	0.48%	4,525,961	0.74%	6,500,080	1.24%	4,540,907	1.04%	3,796,912	0.97%	3,041,569	0.91%	2,387,617	0.74%	1,186,338	0.39%	1,371,280	0.45%	1,693,497	0.55%	1,598,677	0.52%	1,654,853	0.55%	2,183,660	0.75%	2,244,065	0.98%	1,941,581	0.89%	1,816,618	0.85%	1,577,169	0.8%
應收票據淨額	170,029	0.02%	273,655	0.03%	115,246	0.01%	162,135	0.02%	74,003	0.01%	90,839	0.01%	111,338	0.01%	82,212	0.01%	91,436	0.01%	207,763	0.02%	375,940	0.04%	340,106	0.04%	357,461	0.06%	458,692	0.09%	256,365	0.06%	147,023	0.04%	113,313	0.03%	89,968	0.03%	95,124	0.03%	115,435	0.04%	129,545	0.04%	134,578	0.04%	90,183	0.03%	86,594	0.03%	154,295	0.07%	61,798	0.03%	58,157	0.03%	54,734	0.03%	66,410	0.03%	37,626	0.02%	43,608	0.02%	46,228	0.03%	30,011	0.02%	35,440	0.02%	34,233	0.02%	45,179	0.02%	39,624	0.02%	39,001	0.02%	46,463	0.02%	72,274	0.04%	68,095	0.04%	76,621	0.04%	77,478	0.04%	88,054	0.05%	102,378	0.06%	86,485	0.05%	110,307	0.07%	159,960	0.1%	131,332	0.08%	143,845	0.09%	137,053	0.09%	91,689	0.07%
應收帳款淨額	25,428,736	2.78%	31,672,324	3.68%	34,996,011	4.23%	24,259,743	3.1%	19,051,354	2.6%	18,783,661	2.4%	18,137,756	2.05%	20,233,465	2.27%	23,861,541	2.69%	36,774,165	4.17%	48,373,302	5.53%	48,414,873	6.39%	39,179,692	6.41%	46,200,249	8.82%	36,236,428	8.29%	27,797,973	7.11%	20,955,878	6.27%	16,605,521	5.13%	14,062,290	4.58%	13,478,001	4.38%	13,979,251	4.56%	15,892,355	5.12%	14,463,707	4.81%	11,671,332	4%	15,013,211	6.56%	13,587,947	6.22%	12,455,300	5.82%	10,647,014	5.42%	12,976,049	6.49%	14,245,049	7.37%	13,337,257	7.04%	10,560,023	5.83%	11,572,595	6.1%	10,041,336	5.4%	9,442,665	4.99%	9,004,334	4.76%	10,783,582	5.6%	11,305,927	5.83%	11,577,879	6.15%	11,888,984	6.22%	14,167,175	7.5%	14,781,532	7.93%	12,613,639	7%	13,575,289	7.36%	12,873,750	7.38%	13,546,381	8.04%	13,157,430	7.8%	12,469,283	7.87%	12,984,094	8.37%	13,923,482	8.77%	13,227,102	8.75%	9,131,555	6.53%
應收帳款－關係人淨額	2,736,948	0.3%	1,310,203	0.15%	1,208,588	0.15%	1,597,986	0.2%	1,574,429	0.22%	1,736,321	0.22%	2,190,266	0.25%	1,647,708	0.18%	1,847,950	0.21%	2,113,417	0.24%	2,293,122	0.26%	2,204,377	0.29%	2,000,706	0.33%	1,489,938	0.28%	1,604,264	0.37%	1,274,844	0.33%	849,432	0.25%	698,836	0.22%	583,491	0.19%	699,215	0.23%	780,562	0.25%	940,193	0.3%	823,973	0.27%	1,144,334	0.39%	503,638	0.22%	542,555	0.25%	451,067	0.21%	881,511	0.45%	793,621	0.4%	829,117	0.43%	904,354	0.48%	818,489	0.45%	922,674	0.49%	767,565	0.41%	522,017	0.28%	553,036	0.29%	762,913	0.4%	880,210	0.45%	941,671	0.5%	862,962	0.45%	451,085	0.24%	394,690	0.21%	308,364	0.17%	369,866	0.2%	351,973	0.2%	364,157	0.22%	313,144	0.19%	224,315	0.14%	172,326	0.11%	198,665	0.13%	153,690	0.1%	364,232	0.26%
應收融資租賃款淨額	4,886	0%	4,602	0%	4,623	0%	4,429	0%	6,783	0%
其他應收款	1,399,202	0.15%	1,602,134	0.19%	1,313,173	0.16%	1,123,180	0.14%	1,030,435	0.14%	1,225,668	0.16%	1,475,699	0.17%	1,572,749	0.18%	1,349,961	0.15%	857,576	0.1%	517,873	0.06%	403,133	0.05%	414,772	0.07%	399,670	0.08%	194,785	0.04%	136,308	0.03%	239,653	0.07%	225,649	0.07%	147,603	0.05%	314,980	0.1%	283,739	0.09%	295,695	0.1%	215,050	0.07%	271,617	0.09%	882,521	0.39%	945,204	0.43%	599,314	0.28%	1,798,686	0.91%
其他應收款－關係人	4,424	0%	47,129	0.01%	72,464	0.01%	850,413	0.11%	22,073	0%	93,200	0.01%	758,381	0.09%	735,622	0.08%	863,305	0.1%	859,180	0.1%	1,577,855	0.18%	1,284,626	0.17%	716,166	0.12%	734,070	0.14%	918,347	0.21%	734,369	0.19%	747,230	0.22%	949,495	0.29%	1,274,701	0.41%	750,937	0.24%	743,540	0.24%	1,143,208	0.37%	1,280,439	0.43%	523,829	0.18%	598,931	0.26%	680,060	0.31%	947,992	0.44%	536,445	0.27%	486,727	0.24%	466,711	0.24%	576,461	0.3%	294,080	0.16%	287,067	0.15%	242,231	0.13%	712,579	0.38%	540,268	0.29%	470,771	0.24%	482,594	0.25%	665,666	0.35%	468,578	0.25%	318,063	0.17%	374,634	0.2%	515,801	0.29%	394,508	0.21%	344,493	0.2%	356,847	0.21%	461,313	0.27%	282,683	0.18%	224,033	0.14%	288,079	0.18%	435,094	0.29%	174,897	0.13%
本期所得稅資產	1,075,185	0.12%	1,595,710	0.19%	2,551,704	0.31%	2,943,379	0.38%	2,960,306	0.4%	644,591	0.08%	545,409	0.06%	367,254	0.04%	230,283	0.03%	561,197	0.06%	382,520	0.04%	247,845	0.03%	231,233	0.04%	329,080	0.06%	291,236	0.07%	208,096	0.05%	205,171	0.06%	450,084	0.14%	350,395	0.11%	399,911	0.13%	381,933	0.12%	283,201	0.09%	245,415	0.08%	186,313	0.06%	221,601	0.1%	124,089	0.06%	165,420	0.08%	86,698	0.04%	159,893	0.08%	31,375	0.02%	244,644	0.13%	215,574	0.12%	218,829	0.12%	235,174	0.13%	235,101	0.12%	234,098	0.12%	226,444	0.12%	69,899	0.04%	28,023	0.01%	5,652	0%	2,788	0%	8,556	0%	13,944	0.01%	10,399	0.01%	9,225	0.01%	21,515	0.01%	22,280	0.01%	22,862	0.01%	28,905	0.02%	15,130	0.01%	27,984	0.02%	5,054	0%
存貨	11,017,635	1.21%	10,558,212	1.23%	11,374,104	1.38%	10,839,101	1.39%	10,116,932	1.38%	12,082,846	1.54%	9,082,289	1.03%	8,070,086	0.91%	7,705,265	0.87%	8,385,862	0.95%	9,242,129	1.06%	7,562,640	1%	5,837,528	0.96%	5,389,394	1.03%	4,788,406	1.1%	4,439,277	1.14%	2,931,711	0.88%	2,892,011	0.89%	2,645,638	0.86%	3,344,171	1.09%	4,547,919	1.48%	4,455,316	1.44%	4,749,513	1.58%	4,543,317	1.56%	5,100,897	2.23%	5,289,985	2.42%	4,964,527	2.32%	3,984,946	2.03%	3,719,429	1.86%	3,351,216	1.73%	3,191,124	1.68%	3,073,188	1.7%	3,174,920	1.67%	2,547,336	1.37%	2,445,049	1.29%	2,259,304	1.19%	2,798,186	1.45%	3,035,982	1.57%	4,040,629	2.15%	3,763,012	1.97%	4,492,807	2.38%	5,130,494	2.75%	5,151,855	2.86%	5,399,927	2.93%	5,181,840	2.97%	5,027,761	2.98%	5,568,730	3.3%	5,217,122	3.29%	5,233,026	3.37%	5,643,995	3.55%	4,902,662	3.24%	4,970,589	3.55%
預付款項	2,301,171	0.25%	2,240,178	0.26%	2,253,087	0.27%	2,703,388	0.35%	2,293,367	0.31%	2,173,683	0.28%	1,992,393	0.23%	2,172,885	0.24%	1,736,895	0.2%	1,993,135	0.23%	2,078,684	0.24%	1,991,506	0.26%	1,503,356	0.25%	1,572,080	0.3%	1,330,607	0.3%	1,708,513	0.44%	1,562,365	0.47%	1,233,521	0.38%	1,059,538	0.34%	1,470,766	0.48%	1,500,038	0.49%	1,653,916	0.53%	1,245,258	0.41%	1,523,731	0.52%	1,824,053	0.8%	1,437,184	0.66%	1,379,493	0.64%	1,180,253	0.6%	1,579,564	0.79%	1,406,145	0.73%	1,126,842	0.59%	1,009,928	0.56%	1,063,328	0.56%	1,034,726	0.56%	959,417	0.51%	954,226	0.5%	917,626	0.48%	922,862	0.48%	785,990	0.42%	983,436	0.51%	1,005,630	0.53%	751,100	0.4%	758,592	0.42%	1,025,785	0.56%	924,452	0.53%	767,470	0.46%	831,886	0.49%	863,389	0.54%	779,608	0.5%	837,171	0.53%	794,796	0.53%	840,619	0.6%
其他流動資產	4,254,319	0.47%	3,941,804	0.46%	3,727,245	0.45%	3,347,347	0.43%	3,189,148	0.44%	4,064,675	0.52%	3,951,337	0.45%	3,595,048	0.4%	3,130,201	0.35%	3,464,510	0.39%	3,186,748	0.36%	3,683,116	0.49%	4,254,969	0.7%	4,726,455	0.9%	4,599,628	1.05%	4,143,088	1.06%	4,322,192	1.29%	3,164,299	0.98%	3,951,942	1.29%	2,778,305	0.9%	2,368,627	0.77%	3,158,684	1.02%	3,914,178	1.3%	4,597,779	1.58%	3,124,774	1.36%	1,960,312	0.9%	2,011,123	0.94%	2,523,952	1.28%	2,665,093	1.33%	3,064,076	1.58%	1,880,678	0.99%	1,393,802	0.77%	1,338,279	0.71%	1,521,695	0.82%	2,280,505	1.21%	2,893,396	1.53%	2,817,350	1.46%	3,052,259	1.58%	2,529,316	1.34%	4,003,434	2.1%	3,495,230	1.85%	4,272,189	2.29%	2,744,995	1.52%	3,151,735	1.71%	2,421,816	1.39%	2,298,858	1.36%	2,454,693	1.46%	2,209,621	1.39%	2,022,878	1.3%	1,780,053	1.12%	3,989,542	2.64%	3,301,693	2.36%
流動資產合計	312,872,446	34.22%	300,725,483	34.91%	274,460,207	33.2%	246,716,705	31.56%	238,140,293	32.54%	297,695,775	38.03%	436,841,935	49.36%	480,592,491	53.9%	483,935,294	54.53%	476,148,131	54.01%	493,827,937	56.47%	403,463,194	53.23%	283,114,993	46.33%	220,689,643	42.12%	160,108,756	36.63%	123,425,089	31.56%	85,837,891	25.68%	79,486,048	24.55%	64,278,272	20.92%	63,052,365	20.51%	66,299,076	21.62%	72,100,835	23.25%	67,670,794	22.49%	64,264,630	22.04%	67,898,508	29.65%	62,598,088	28.65%	60,790,428	28.4%	57,389,677	29.19%	60,951,228	30.46%	62,177,745	32.15%	58,751,133	31%	51,096,477	28.23%	53,977,007	28.45%	50,943,652	27.41%	52,481,440	27.75%	51,531,758	27.23%	52,171,999	27.08%	51,959,538	26.81%	54,521,949	28.98%	56,606,808	29.64%	57,268,959	30.31%	56,923,662	30.53%	53,521,281	29.71%	58,067,916	31.5%	56,084,254	32.17%	53,254,551	31.6%	54,093,961	32.09%	53,992,074	34.07%	55,558,966	35.8%	58,658,424	36.93%	53,680,250	35.49%	44,764,150	32.01%
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	2,992,947	0.33%	3,067,284	0.36%	2,865,754	0.35%	2,900,462	0.37%	2,050,788	0.28%	1,987,834	0.25%	1,829,431	0.21%	1,589,433	0.18%	1,581,495	0.18%	1,766,928	0.2%	2,048,121	0.23%	2,264,720	0.3%	2,123,381	0.35%	1,987,496	0.38%	2,058,500	0.47%	1,785,252	0.46%	1,657,983	0.5%	1,566,894	0.48%	1,458,417	0.47%	1,452,117	0.47%	1,719,423	0.56%	1,676,091	0.54%	1,897,715	0.63%	1,662,374	0.57%	1,650,372	0.72%	1,644,565	0.75%	2,298,516	1.07%	2,237,010	1.14%
按攤銷後成本衡量之金融資產－非流動	379,569	0.04%	411,761	0.05%	464,459	0.06%	882,129	0.11%	284,125	0.04%	284,387	0.04%	284,092	0.03%	542,155	0.06%	509,667	0.06%	469,165	0.05%	523,204	0.06%	573,053	0.08%	387,519	0.06%	391,682	0.07%	384,095	0.09%	355,976	0.09%	348,609	0.1%	100,000	0.03%	100,000	0.03%	100,000	0.03%	100,000	0.03%	100,000	0.03%	100,000	0.03%	100,000	0.03%	100,000	0.04%	100,000	0.05%	100,000	0.05%	100,000	0.05%
採用權益法之投資	39,788,613	4.35%	34,730,434	4.03%	35,458,013	4.29%	33,666,325	4.31%	38,321,546	5.24%	37,395,544	4.78%	43,890,736	4.96%	41,246,019	4.63%	43,648,146	4.92%	42,985,081	4.88%	40,894,451	4.68%	38,743,870	5.11%	36,418,613	5.96%	33,138,845	6.32%	33,748,686	7.72%	30,928,496	7.91%	29,919,994	8.95%	28,599,101	8.83%	28,408,668	9.25%	28,538,325	9.28%	29,400,925	9.59%	28,434,094	9.17%	28,265,389	9.39%	29,177,274	10.01%	28,265,168	12.34%	28,009,421	12.82%	27,552,084	12.87%	27,281,191	13.88%	26,783,026	13.39%	26,767,290	13.84%	25,443,972	13.43%	24,971,731	13.79%	25,779,053	13.59%	25,622,086	13.79%	25,099,323	13.27%	24,667,842	13.03%	24,584,558	12.76%	25,258,363	13.03%	23,964,518	12.74%	24,240,434	12.69%	23,550,100	12.47%	23,838,747	12.79%	23,834,038	13.23%	24,424,736	13.25%	23,900,852	13.71%	24,161,885	14.34%	24,274,915	14.4%	23,921,746	15.1%	23,240,755	14.97%	23,544,767	14.82%	22,849,539	15.11%	23,573,395	16.86%
不動產、廠房及設備	346,025,722	37.85%	314,510,179	36.51%	303,227,614	36.68%	282,866,465	36.19%	260,243,943	35.56%	269,431,357	34.42%	229,050,547	25.88%	222,951,746	25%	211,064,739	23.78%	206,737,021	23.45%	191,551,169	21.9%	174,740,032	23.06%	153,902,875	25.19%	143,572,939	27.4%	127,780,427	29.23%	124,442,839	31.82%	118,642,644	35.5%	116,507,720	35.99%	112,546,416	36.63%	111,147,375	36.15%	108,393,511	35.35%	110,671,398	35.69%	107,955,281	35.88%	102,991,874	35.32%	117,219,185	51.18%	114,262,096	52.3%	110,247,027	51.51%	97,213,831	49.45%	97,687,454	48.82%	92,345,444	47.75%	93,211,220	49.19%	93,598,444	51.7%	99,470,430	52.42%	99,416,905	53.5%	103,253,881	54.59%	104,705,952	55.32%	107,619,180	55.86%	109,177,673	56.34%	102,635,624	54.55%	101,882,577	53.34%	99,524,289	52.68%	97,715,900	52.41%	91,603,828	50.84%	87,291,686	47.36%	76,169,083	43.69%	70,989,693	42.12%	72,365,243	42.92%	57,841,095	36.5%	57,895,081	37.3%	56,394,098	35.51%	45,225,148	29.9%	46,138,043	33%
使用權資產	122,866,031	13.44%	122,165,809	14.18%	120,978,652	14.63%	123,080,688	15.75%	122,301,573	16.71%	131,261,559	16.77%	131,437,880	14.85%	104,277,134	11.69%	105,236,115	11.86%	110,131,683	12.49%	105,449,083	12.06%	102,535,743	13.53%	101,109,020	16.55%	94,193,083	17.98%	85,911,656	19.66%	86,740,560	22.18%	76,189,187	22.8%	76,813,078	23.73%	79,168,111	25.76%	82,255,432	26.75%	82,624,186	26.95%	81,941,564	26.42%	78,441,042	26.07%	76,081,781	26.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	8,972,735	0.98%	9,028,791	1.05%	9,132,859	1.1%	9,127,167	1.17%	7,196,886	0.98%	7,450,188	0.95%	6,689,149	0.76%	6,675,204	0.75%	6,353,694	0.72%	6,494,774	0.74%	6,381,637	0.73%	7,534,133	0.99%	5,771,084	0.94%	4,867,122	0.93%	5,119,419	1.17%	5,196,660	1.33%	5,171,512	1.55%	5,253,080	1.62%	5,291,466	1.72%	5,432,571	1.77%	5,455,070	1.78%	5,704,895	1.84%	5,825,713	1.94%	5,877,531	2.02%	5,835,074	2.55%	4,882,954	2.23%	4,967,382	2.32%	4,930,310	2.51%	4,969,272	2.48%	1,922,809	0.99%	1,928,189	1.02%	1,933,559	1.07%	1,938,774	1.02%	1,949,287	1.05%	1,954,965	1.03%	1,960,100	1.04%	1,967,025	1.02%	1,971,008	1.02%	1,975,365	1.05%	1,981,152	1.04%	1,987,214	1.05%	1,991,245	1.07%	1,996,658	1.11%	2,002,394	1.09%	2,012,006	1.15%	2,020,191	1.2%	2,028,130	1.2%	2,034,715	1.28%	2,040,255	1.31%	2,047,417	1.29%	2,054,760	1.36%	2,060,656	1.47%
無形資產	894,065	0.1%	938,957	0.11%	1,028,642	0.12%	1,096,409	0.14%	1,129,660	0.15%	1,241,600	0.16%	1,273,491	0.14%	1,328,192	0.15%	1,340,558	0.15%	1,441,822	0.16%	1,426,629	0.16%	1,272,322	0.17%	1,271,120	0.21%	1,341,601	0.26%	1,412,676	0.32%	1,508,564	0.39%	1,552,438	0.46%	1,666,228	0.51%	1,755,156	0.57%	1,873,250	0.61%	1,929,667	0.63%	2,066,118	0.67%	2,143,739	0.71%	2,199,342	0.75%	2,266,526	0.99%	157,606	0.07%	170,511	0.08%	157,514	0.08%	159,667	0.08%	95,586	0.05%	102,398	0.05%	111,574	0.06%	121,341	0.06%	24,395	0.01%	21,432	0.01%	25,909	0.01%	22,371	0.01%	19,545	0.01%	22,218	0.01%	20,945	0.01%	22,578	0.01%	17,408	0.01%	8,973	0%	10,419	0.01%	9,658	0.01%	5,132	0%	4,461	0%	6,610	0%	6,214	0%	6,035	0%	6,906	0%	4,376	0%
遞延所得稅資產	1,060,256	0.12%	1,076,306	0.12%	1,104,176	0.13%	1,005,375	0.13%	939,017	0.13%	869,535	0.11%	862,807	0.1%	872,241	0.1%	849,457	0.1%	905,493	0.1%	901,219	0.1%	860,610	0.11%	857,248	0.14%	655,592	0.13%	664,095	0.15%	656,293	0.17%	664,194	0.2%	523,122	0.16%	885,650	0.29%	994,459	0.32%	1,035,398	0.34%	1,009,991	0.33%	905,941	0.3%	877,269	0.3%	835,979	0.37%	883,201	0.4%	912,461	0.43%	873,763	0.44%	708,266	0.35%	640,642	0.33%	694,598	0.37%	740,676	0.41%	662,014	0.35%	627,691	0.34%	573,526	0.3%	551,467	0.29%	489,531	0.25%	524,473	0.27%	392,379	0.21%	397,090	0.21%	377,361	0.2%	420,484	0.23%	484,497	0.27%	498,451	0.27%	487,294	0.28%	598,866	0.36%	623,558	0.37%	656,923	0.41%	620,383	0.4%	651,318	0.41%	663,420	0.44%	570,383	0.41%
其他非流動資產	78,361,206	8.57%	74,759,859	8.68%	78,008,230	9.44%	80,357,936	10.28%	61,222,927	8.37%	35,078,361	4.48%	32,787,222	3.7%	29,731,738	3.33%	31,074,871	3.5%	31,183,044	3.54%	26,877,076	3.07%	25,391,963	3.35%	24,581,603	4.02%	21,229,531	4.05%	19,905,606	4.55%	16,029,282	4.1%	14,236,388	4.26%	13,241,256	4.09%	13,382,179	4.36%	12,627,562	4.11%	9,638,382	3.14%	6,404,337	2.07%	7,664,041	2.55%	8,338,087	2.86%	4,941,143	2.16%	5,953,432	2.72%	6,990,483	3.27%	6,416,061	3.26%
非流動資產合計	601,341,144	65.78%	560,689,380	65.09%	552,268,399	66.8%	534,982,956	68.44%	493,690,465	67.46%	485,000,365	61.97%	448,105,355	50.64%	411,116,838	46.1%	403,576,763	45.47%	405,424,557	45.99%	380,698,414	43.53%	354,427,749	46.77%	327,911,127	53.67%	303,286,116	57.88%	276,985,160	63.37%	267,643,922	68.44%	248,382,949	74.32%	244,270,479	75.45%	242,996,063	79.08%	244,421,091	79.49%	240,296,562	78.38%	238,008,488	76.75%	233,198,861	77.51%	227,305,532	77.96%	161,113,447	70.35%	155,893,275	71.35%	153,238,464	71.6%	139,209,680	70.81%	139,128,669	69.54%	131,206,499	67.85%	130,753,476	69%	129,930,901	71.77%	135,776,757	71.55%	134,892,678	72.59%	136,649,335	72.25%	137,745,805	72.77%	140,480,208	72.92%	141,829,408	73.19%	133,620,312	71.02%	134,401,705	70.36%	131,657,400	69.69%	129,523,074	69.47%	126,642,707	70.29%	126,254,347	68.5%	118,268,199	67.83%	115,281,310	68.4%	114,499,580	67.91%	104,471,010	65.93%	99,640,756	64.2%	100,160,601	63.07%	97,565,420	64.51%	95,067,397	67.99%
資產總計	914,213,590	100%	861,414,863	100%	826,728,606	100%	781,699,661	100%	731,830,758	100%	782,696,140	100%	884,947,290	100%	891,709,329	100%	887,512,057	100%	881,572,688	100%	874,526,351	100%	757,890,943	100%	611,026,120	100%	523,975,759	100%	437,093,916	100%	391,069,011	100%	334,220,840	100%	323,756,527	100%	307,274,335	100%	307,473,456	100%	306,595,638	100%	310,109,323	100%	300,869,655	100%	291,570,162	100%	229,011,955	100%	218,491,363	100%	214,028,892	100%	196,599,357	100%	200,079,897	100%	193,384,244	100%	189,504,609	100%	181,027,378	100%	189,753,764	100%	185,836,330	100%	189,130,775	100%	189,277,563	100%	192,652,207	100%	193,788,946	100%	188,142,261	100%	191,008,513	100%	188,926,359	100%	186,446,736	100%	180,163,988	100%	184,322,263	100%	174,352,453	100%	168,535,861	100%	168,593,541	100%	158,463,084	100%	155,199,722	100%	158,819,025	100%	151,245,670	100%	139,831,547	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0		0		0		147,389	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		470,963	0.25%	0		0		0		659,800	0.34%	0	0%	0	0%	0	0%	913,725	0.49%	1,194,540	0.66%	1,218,420	0.66%	596,860	0.34%	886,950	0.53%	600,130	0.36%	1,194,960	0.75%	1,452,400	0.94%	1,466,725	0.92%	4,487,100	2.97%	4,565,673	3.27%
避險之金融負債－流動	1,967,106	0.22%	1,934,752	0.22%	1,995,956	0.24%	2,129,180	0.27%	1,854,396	0.25%	1,928,169	0.25%	1,851,130	0.21%	1,833,386	0.21%	1,821,342	0.21%	1,920,845	0.22%	1,842,259	0.21%	1,085,135	0.14%	1,031,678	0.17%	1,067,237	0.2%	905,516	0.21%	917,321	0.23%	898,484	0.27%	905,017	0.28%	1,904,770	0.62%	1,934,757	0.63%	1,861,026	0.61%	1,671,806	0.54%	1,635,308	0.54%	914,318	0.31%
合約負債－流動	11,709,446	1.28%	13,626,930	1.58%	18,792,268	2.27%	10,545,491	1.35%	7,642,108	1.04%	7,439,480	0.95%	6,077,009	0.69%	6,492,718	0.73%	7,444,311	0.84%	15,619,553	1.77%	19,090,080	2.18%	19,027,923	2.51%	13,530,256	2.21%	10,544,321	2.01%	8,816,135	2.02%	5,202,690	1.33%	3,677,100	1.1%	3,930,913	1.21%	2,492,427	0.81%	2,762,109	0.9%	2,213,538	0.72%	2,235,554	0.72%	2,166,031	0.72%	663,608	0.23%	1,774,392	0.77%	1,084,824	0.5%	1,589,911	0.74%	1,821,590	0.93%
應付票據	71	0%	488	0%	572	0%	67	0%	64	0%	614	0%	104	0%	86	0%	0	0%	86	0%	0	0%	0	0%	392	0%	3,581	0%	3,054	0%	20,004	0.01%	3,973	0%	33,219	0.01%	15,982	0.01%
應付帳款	42,603,953	4.66%	40,907,611	4.75%	43,380,991	5.25%	40,169,880	5.14%	35,256,967	4.82%	47,998,083	6.13%	45,273,053	5.12%	45,641,056	5.12%	45,557,890	5.13%	36,692,441	4.16%	37,138,707	4.25%	40,035,031	5.28%	30,078,959	4.92%	25,392,055	4.85%	26,483,197	6.06%	24,845,409	6.35%	20,327,030	6.08%	17,796,354	5.5%	15,036,556	4.89%	13,889,081	4.52%	16,169,710	5.27%	17,555,191	5.66%	17,047,282	5.67%	17,339,010	5.95%	19,813,190	8.65%	19,975,912	9.14%	18,096,624	8.46%	14,750,750	7.5%	15,358,651	7.68%	15,073,040	7.79%	13,774,429	7.27%	11,364,051	6.28%	12,615,885	6.65%	11,496,518	6.19%	12,382,252	6.55%	11,256,902	5.95%	12,658,949	6.57%	13,406,637	6.92%	15,197,507	8.08%	16,360,030	8.57%	14,385,006	7.61%	12,622,903	6.77%	11,672,669	6.48%	13,399,651	7.27%	12,246,167	7.02%	11,871,824	7.04%	5,587,979	3.31%	4,369,545	2.76%	13,539,719	8.72%	15,464,950	9.74%	5,916,233	3.91%	5,343,706	3.82%
應付帳款－關係人	1,755,185	0.19%	449,859	0.05%	291,755	0.04%	354,327	0.05%	384,763	0.05%	493,852	0.06%	678,971	0.08%	820,365	0.09%	669,815	0.08%	766,683	0.09%	584,292	0.07%	374,657	0.05%	295,869	0.05%	295,016	0.06%	363,717	0.08%	381,085	0.1%	236,204	0.07%	344,799	0.11%	486,484	0.16%	279,644	0.09%	411,102	0.13%	268,328	0.09%	245,879	0.08%	430,130	0.15%	253,172	0.11%	246,086	0.11%	258,811	0.12%	282,111	0.14%	203,868	0.1%	366,906	0.19%	337,507	0.18%	412,672	0.23%	291,777	0.15%	315,879	0.17%	438,072	0.23%	340,224	0.18%	192,562	0.1%	1,115,663	0.58%	601,377	0.32%	656,484	0.34%	667,569	0.35%	525,802	0.28%	258,001	0.14%	250,949	0.14%	747,356	0.43%	261,276	0.16%	278,299	0.17%	389,861	0.25%	687,299	0.44%	102,685	0.06%	119,100	0.08%	194,994	0.14%
其他應付款	9,483,354	1.04%	12,687,969	1.47%	33,625,310	4.07%	12,003,385	1.54%	8,086,557	1.1%	7,499,532	0.96%	156,089,041	17.64%	8,823,135	0.99%	11,926,520	1.34%	12,757,975	1.45%	104,144,465	11.91%	10,480,671	1.38%	11,471,217	1.88%	10,346,524	1.97%	8,502,518	1.95%	8,267,547	2.11%	5,455,869	1.63%	5,870,338	1.81%	4,835,858	1.57%	4,463,287	1.45%	4,406,879	1.44%	5,138,910	1.66%	5,620,741	1.87%	4,699,863	1.61%	3,622,892	1.58%	3,790,670	1.73%	6,350,798	2.97%	3,766,608	1.92%
其他應付款項－關係人	34,279,883	3.75%	27,776,822	3.22%	20,400,076	2.47%	20,778,488	2.66%	18,127,060	2.48%	16,482,139	2.11%	15,070,436	1.7%	14,932,225	1.67%	14,933,859	1.68%	10,169,943	1.15%	5,779,208	0.66%	5,742,119	0.76%	124,159	0.02%	643,507	0.12%	130,182	0.03%	123,655	0.03%	130,767	0.04%	137,528	0.04%	186,632	0.06%	701,326	0.23%	706,239	0.23%	743,483	0.24%	718,657	0.24%	1,026,203	0.35%	1,184,484	0.52%	1,160,754	0.53%	1,148,263	0.54%	1,376,261	0.7%	1,002,731	0.5%	944,601	0.49%	1,130,457	0.6%	139,610	0.08%	142,174	0.07%	91,602	0.05%	117,046	0.06%	129,616	0.07%	133,170	0.07%	101,619	0.05%	109,494	0.06%	96,090	0.05%	118,835	0.06%	82,373	0.04%	81,194	0.05%	82,792	0.04%	81,125	0.05%	93,255	0.06%	99,312	0.06%	115,475	0.07%	113,223	0.07%	123,322	0.08%	721,647	0.48%	736,826	0.53%
本期所得稅負債	17,897,263	1.96%	12,970,739	1.51%	6,637,441	0.8%	15,695,840	2.01%	14,039,032	1.92%	14,986,343	1.91%	25,248,182	2.85%	69,486,066	7.79%	60,213,263	6.78%	52,421,406	5.95%	38,651,277	4.42%	24,484,483	3.23%	12,362,320	2.02%	9,494,189	1.81%	8,697,162	1.99%	3,595,381	0.92%	1,436,225	0.43%	962,295	0.3%	645,731	0.21%	602,049	0.2%	841,265	0.27%	801,584	0.26%	647,241	0.22%	933,914	0.32%	797,877	0.35%	694,344	0.32%	390,646	0.18%	359,265	0.18%	368,327	0.18%	245,879	0.13%	181,261	0.1%	224,740	0.12%	108,469	0.06%	149,234	0.08%	162,342	0.09%	216,021	0.11%	217,478	0.11%	272,152	0.14%	432,862	0.23%	1,061,094	0.56%	900,973	0.48%	462,475	0.25%	295,889	0.16%	248,626	0.13%	192,053	0.11%	176,172	0.1%	163,837	0.1%	176,747	0.11%	84,948	0.05%	161,770	0.1%	136,724	0.09%	182,863	0.13%
租賃負債－流動	20,138,005	2.2%	16,017,117	1.86%	12,650,045	1.53%	12,887,271	1.65%	12,748,540	1.74%	13,819,170	1.77%	14,106,606	1.59%	11,080,528	1.24%	11,152,946	1.26%	11,815,680	1.34%	10,879,485	1.24%	11,168,565	1.47%	16,238,751	2.66%	15,665,169	2.99%	10,691,045	2.45%	10,345,171	2.65%	9,469,102	2.83%	9,623,129	2.97%	8,840,936	2.88%	9,065,072	2.95%	9,075,576	2.96%	9,662,502	3.12%	9,826,753	3.27%	9,913,589	3.4%	0		0		0		0		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	10,511,175	1.15%	11,516,291	1.34%	8,992,618	1.09%	8,525,393	1.09%	13,610,771	1.86%	12,796,314	1.63%	11,283,544	1.28%	9,804,452	1.1%	11,148,836	1.26%	15,514,412	1.76%	21,215,768	2.43%	24,204,937	3.19%	23,959,259	3.92%	39,698,115	7.58%	30,685,837	7.02%	31,192,663	7.98%	30,856,051	9.23%	30,290,918	9.36%	33,388,190	10.87%	29,387,922	9.56%	27,764,309	9.06%	26,406,055	8.52%	26,170,550	8.7%	21,203,619	7.27%	22,615,978	9.88%	23,241,642	10.64%	22,349,826	10.44%	22,664,466	11.53%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	150,345,441	16.45%	137,888,578	16.01%	146,767,032	17.75%	123,089,322	15.75%	111,750,258	15.27%	123,591,085	15.79%	275,682,559	31.15%	168,925,473	18.94%	164,879,242	18.58%	157,706,420	17.89%	239,325,541	27.37%	136,603,521	18.02%	109,092,860	17.85%	113,149,714	21.59%	95,278,363	21.8%	84,890,926	21.71%	72,490,805	21.69%	69,923,211	21.6%	67,833,566	22.08%	63,085,247	20.52%	63,449,644	20.69%	64,483,413	20.79%	64,078,442	21.3%	57,124,254	19.59%	50,061,985	21.86%	50,194,232	22.97%	50,184,879	23.45%	45,021,051	22.9%	44,760,401	22.37%	45,053,054	23.3%	43,341,852	22.87%	40,113,060	22.16%	42,031,169	22.15%	39,097,210	21.04%	43,462,786	22.98%	34,011,896	17.97%	39,356,167	20.43%	40,439,970	20.87%	40,405,822	21.48%	42,156,326	22.07%	40,653,084	21.52%	40,434,996	21.69%	37,661,882	20.9%	38,582,930	20.93%	33,619,548	19.28%	34,337,902	20.37%	35,187,361	20.87%	31,128,473	19.64%	30,233,250	19.48%	28,702,871	18.07%	36,466,288	24.11%	31,335,576	22.41%
非流動負債
避險之金融負債－非流動	12,132,053	1.33%	12,186,282	1.41%	13,030,469	1.58%	13,307,655	1.7%	13,231,684	1.81%	14,400,303	1.84%	14,341,140	1.62%	14,482,816	1.62%	15,054,334	1.7%	16,056,341	1.82%	15,504,199	1.77%	10,527,720	1.39%	10,477,195	1.71%	10,805,745	2.06%	9,459,876	2.16%	9,885,495	2.53%	9,971,891	2.98%	10,535,255	3.25%	16,945,708	5.51%	17,846,103	5.8%	18,327,916	5.98%	13,926,779	4.49%	14,377,086	4.78%	10,538,046	3.61%
應付公司債	0		0		1,321,668	0.16%	0	0%	0	0%	0	0%	0	0%	4,819,052	0.54%	4,806,154	0.54%	4,793,291	0.54%	4,780,462	0.55%	6,767,668	0.89%	6,772,950	1.11%	6,760,175	1.29%	6,747,612	1.54%	6,344,606	1.62%	12,779,043	3.82%	14,223,941	4.39%	6,000,000	1.95%	10,000,000	3.25%	10,000,000	3.26%	10,000,000	3.22%	10,000,000	3.32%	10,000,000	3.43%	10,000,000	4.37%	10,000,000	4.58%	10,000,000	4.67%	8,000,000	4.07%	8,000,000	4%	8,000,000	4.14%	8,000,000	4.22%	0	0%	0	0%	0	0%	0	0%	3,000,000	1.58%	3,000,000	1.56%	3,000,000	1.55%	3,000,000	1.59%	3,000,000	1.57%	3,000,000	1.59%	3,000,000	1.61%	3,000,000	1.67%	3,000,000	1.63%	3,000,000	1.72%	3,000,000	1.78%	3,554,776	2.11%	3,551,775	2.24%	3,548,791	2.29%	3,545,727	2.23%	3,000,000	1.98%	0	0%
長期借款	38,136,555	4.17%	36,515,372	4.24%	38,558,975	4.66%	33,631,133	4.3%	31,665,622	4.33%	46,667,184	5.96%	32,304,685	3.65%	32,504,252	3.65%	33,373,936	3.76%	36,651,383	4.16%	38,252,264	4.37%	41,146,277	5.43%	39,638,454	6.49%	46,388,991	8.85%	57,040,620	13.05%	68,599,845	17.54%	77,040,500	23.05%	84,416,342	26.07%	85,663,757	27.88%	87,678,688	28.52%	83,859,972	27.35%	90,341,725	29.13%	84,726,820	28.16%	84,315,413	28.92%	83,010,375	36.25%	72,765,416	33.3%	73,067,725	34.14%	63,200,117	32.15%	65,369,665	32.67%	66,773,113	34.53%	68,050,901	35.91%	73,730,433	40.73%	77,673,504	40.93%	77,877,998	41.91%	73,930,538	39.09%	78,809,194	41.64%	71,095,549	36.9%	65,710,524	33.91%	60,617,599	32.22%	60,297,186	31.57%	61,022,348	32.3%	61,705,030	33.1%	61,116,056	33.92%	63,502,719	34.45%	56,930,059	32.65%	50,832,693	30.16%	48,913,095	29.01%	44,394,688	28.02%	41,534,538	26.76%	44,679,382	28.13%	43,599,193	28.83%	40,568,571	29.01%
遞延所得稅負債	14,976,400	1.64%	11,494,726	1.33%	4,685,547	0.57%	3,721,204	0.48%	3,118,594	0.43%	2,946,892	0.38%	3,418,673	0.39%	2,642,177	0.3%	2,844,110	0.32%	4,199,319	0.48%	7,231,842	0.83%	10,500,979	1.39%	11,676,126	1.91%	6,132,354	1.17%	1,864,894	0.43%	3,923,247	1%	2,872,242	0.86%	2,354,323	0.73%	2,047,612	0.67%	1,908,802	0.62%	2,027,378	0.66%	1,861,411	0.6%	1,917,203	0.64%	1,948,122	0.67%	1,970,567	0.86%	1,793,035	0.82%	1,811,764	0.85%	1,855,253	0.94%	1,749,020	0.87%	833,641	0.43%	724,149	0.38%	640,621	0.35%	633,182	0.33%	673,822	0.36%	750,979	0.4%	791,671	0.42%	961,391	0.5%	1,121,241	0.58%	1,201,223	0.64%	1,231,155	0.64%	1,197,778	0.63%	1,203,753	0.65%	1,173,920	0.65%	1,191,514	0.65%	1,248,772	0.72%	1,250,060	0.74%	1,282,924	0.76%	1,304,905	0.82%	1,392,139	0.9%	1,395,870	0.88%	1,301,132	0.86%	1,271,794	0.91%
租賃負債－非流動	89,970,216	9.84%	93,001,276	10.8%	94,945,233	11.48%	96,338,347	12.32%	95,470,165	13.05%	103,009,397	13.16%	102,620,423	11.6%	78,017,197	8.75%	78,762,711	8.87%	82,222,694	9.33%	77,932,693	8.91%	79,715,424	10.52%	71,200,494	11.65%	64,500,630	12.31%	63,078,806	14.43%	63,740,252	16.3%	53,831,455	16.11%	54,009,513	16.68%	50,221,565	16.34%	52,198,720	16.98%	51,967,317	16.95%	55,103,296	17.77%	51,105,445	16.99%	52,743,154	18.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	6,197,198	0.68%	6,360,329	0.74%	5,700,923	0.69%	5,843,526	0.75%	5,799,585	0.79%	5,631,416	0.72%	5,107,534	0.58%	5,161,583	0.58%	5,241,535	0.59%	5,449,555	0.62%	5,337,253	0.61%	5,197,868	0.69%	4,846,451	0.79%	3,915,804	0.75%	3,868,481	0.89%	3,847,238	0.98%	3,740,611	1.12%	3,288,939	1.02%	3,255,036	1.06%	3,279,754	1.07%	3,368,565	1.1%	3,525,167	1.14%	3,275,658	1.09%	3,302,328	1.13%	13,001,192	5.68%	17,112,746	7.83%	14,090,552	6.58%	12,677,639	6.45%
非流動負債合計	161,412,422	17.66%	159,557,985	18.52%	158,242,815	19.14%	152,841,865	19.55%	149,285,650	20.4%	172,655,192	22.06%	157,792,455	17.83%	137,627,077	15.43%	140,082,780	15.78%	149,372,583	16.94%	149,038,713	17.04%	153,855,936	20.3%	144,611,670	23.67%	138,503,699	26.43%	142,060,289	32.5%	156,340,683	39.98%	160,235,742	47.94%	168,828,313	52.15%	164,133,678	53.42%	172,912,067	56.24%	169,551,148	55.3%	174,758,378	56.35%	165,402,212	54.97%	162,847,063	55.85%	107,982,134	47.15%	101,671,197	46.53%	98,970,041	46.24%	85,733,009	43.61%	88,630,706	44.3%	89,306,091	46.18%	91,067,679	48.06%	88,810,407	49.06%	94,084,094	49.58%	94,160,215	50.67%	90,505,373	47.85%	98,682,079	52.14%	92,001,438	47.76%	86,863,734	44.82%	81,591,895	43.37%	81,845,700	42.85%	83,408,432	44.15%	83,749,649	44.92%	83,528,181	46.36%	86,693,928	47.03%	80,563,316	46.21%	74,844,916	44.41%	73,630,085	43.67%	67,328,695	42.49%	64,207,223	41.37%	68,564,172	43.17%	55,114,554	36.44%	49,257,979	35.23%
負債總計	311,757,863	34.1%	297,446,563	34.53%	305,009,847	36.89%	275,931,187	35.3%	261,035,908	35.67%	296,246,277	37.85%	433,475,014	48.98%	306,552,550	34.38%	304,962,022	34.36%	307,079,003	34.83%	388,364,254	44.41%	290,459,457	38.32%	253,704,530	41.52%	251,653,413	48.03%	237,338,652	54.3%	241,231,609	61.69%	232,726,547	69.63%	238,751,524	73.74%	231,967,244	75.49%	235,997,314	76.75%	233,000,792	76%	239,241,791	77.15%	229,480,654	76.27%	219,971,317	75.44%	158,044,119	69.01%	151,865,429	69.51%	149,154,920	69.69%	130,754,060	66.51%	133,391,107	66.67%	134,359,145	69.48%	134,409,531	70.93%	128,923,467	71.22%	136,115,263	71.73%	133,257,425	71.71%	133,968,159	70.83%	132,693,975	70.11%	131,357,605	68.18%	127,303,704	65.69%	121,997,717	64.84%	124,002,026	64.92%	124,061,516	65.67%	124,184,645	66.61%	121,190,063	67.27%	125,276,858	67.97%	114,182,864	65.49%	109,182,818	64.78%	108,817,446	64.54%	98,457,168	62.13%	94,440,473	60.85%	97,267,043	61.24%	91,580,842	60.55%	80,593,555	57.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	21,650,430	2.37%	21,543,363	2.5%	21,363,053	2.58%	21,363,053	2.73%	21,164,201	2.89%	21,164,201	2.7%	21,164,201	2.39%	21,164,201	2.37%	21,164,201	2.38%	21,164,201	2.4%	52,910,491	6.05%	52,910,491	6.98%	52,908,484	8.66%	52,908,474	10.1%	52,908,474	12.1%	52,215,557	13.35%	48,980,353	14.66%	48,129,738	14.87%	48,129,738	15.66%	48,129,738	15.65%	48,129,738	15.7%	45,129,738	14.55%	45,129,738	15%	45,129,738	15.48%	45,129,738	19.71%	42,129,738	19.28%	40,123,560	18.75%	40,123,560	20.41%	40,123,560	20.05%	35,123,560	18.16%	35,123,560	18.53%	35,123,560	19.4%	35,123,560	18.51%	35,123,560	18.9%	35,123,560	18.57%	35,123,560	18.56%	35,123,560	18.23%	35,123,560	18.12%	34,775,802	18.48%	34,775,802	18.21%	34,775,802	18.41%	34,775,802	18.65%	34,749,523	19.29%	34,749,523	18.85%	34,749,523	19.93%	34,749,523	20.62%	34,749,523	20.61%	34,749,465	21.93%	34,749,407	22.39%	34,749,407	21.88%	34,749,407	22.98%	34,749,407	24.85%
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
債券換股權利證書	0	0%	18,457	0%	151,291	0.02%	139,427	0.02%	108,510	0.01%			0	0%	0	0%			0	0%	11	0%	11	0%			10	0%			493,803	0.13%
股本合計	21,650,430	2.37%	21,561,820	2.5%	21,514,344	2.6%	21,502,480	2.75%	21,272,711	2.91%	21,164,201	2.7%	21,164,201	2.39%	21,164,201	2.37%	21,164,201	2.38%	21,164,201	2.4%	52,910,502	6.05%	52,910,502	6.98%	52,908,484	8.66%	52,908,484	10.1%	52,908,474	12.1%	52,709,360	13.48%	48,980,353	14.66%	48,129,738	14.87%	48,129,738	15.66%	48,129,738	15.65%	48,129,738	15.7%	45,129,738	14.55%	45,129,738	15%	45,129,738	15.48%	45,129,738	19.71%	42,129,738	19.28%	42,129,738	19.68%	40,123,560	20.41%	40,123,560	20.05%	35,123,560	18.16%	35,123,560	18.53%	35,123,560	19.4%	35,123,560	18.51%	35,123,560	18.9%	35,123,560	18.57%	35,123,560	18.56%	35,123,560	18.23%	35,123,560	18.12%	35,123,560	18.67%	34,775,802	18.21%	34,775,802	18.41%	34,775,802	18.65%	34,749,523	19.29%	34,749,523	18.85%	34,749,523	19.93%	34,749,523	20.62%	34,749,523	20.61%	34,749,465	21.93%	34,749,407	22.39%	34,749,407	21.88%	34,749,407	22.98%	34,749,407	24.85%
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	20,446,859	2.24%	19,653,321	2.28%	19,307,568	2.34%	19,198,672	2.46%	17,092,525	2.34%	16,060,481	2.05%	16,058,024	1.81%	16,056,176	1.8%	15,968,043	1.8%	15,960,370	1.81%	15,939,570	1.82%	15,899,336	2.1%	15,762,185	2.58%	15,489,492	2.96%	15,505,188	3.55%	15,132,876	3.87%	12,433,364	3.72%	11,787,963	3.64%	11,408,494	3.71%	11,407,992	3.71%	11,407,437	3.72%	11,050,738	3.56%	11,050,221	3.67%	11,058,716	3.79%	11,059,145	4.83%	10,799,903	4.94%	10,799,169	5.05%	10,798,548	5.49%	10,838,075	5.42%	7,990,687	4.13%	7,990,304	4.22%	7,989,688	4.41%	7,989,014	4.21%	7,988,544	4.3%	7,987,954	4.22%	7,987,301	4.22%	7,986,633	4.15%	7,986,187	4.12%	7,985,713	4.24%	7,985,241	4.18%	7,292,458	3.86%	7,290,880	3.91%	7,271,957	4.04%	7,271,957	3.95%	7,271,957	4.17%	7,271,957	4.31%	7,271,957	4.31%	7,271,918	4.59%	7,271,879	4.69%	7,271,879	4.58%	7,271,805	4.81%	7,271,805	5.2%
保留盈餘
法定盈餘公積	69,024,333	7.55%	69,024,333	8.01%	69,024,333	8.35%	65,489,748	8.38%	65,489,748	8.95%	65,489,748	8.37%	65,489,748	7.4%	32,019,129	3.59%	32,019,129	3.61%	32,019,129	3.63%	32,019,129	3.66%	8,122,482	1.07%	8,122,482	1.33%	8,122,482	1.55%	5,714,940	1.31%	5,714,940	1.46%	5,714,940	1.71%	5,714,940	1.77%	5,714,940	1.86%	5,714,940	1.86%	5,714,940	1.86%	5,714,940	1.84%	5,714,940	1.9%	5,685,548	1.95%	5,685,548	2.48%	5,685,548	2.6%	5,685,548	2.66%	4,985,031	2.54%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,145,770	0.13%	1,145,770	0.13%	1,145,770	0.13%	1,145,770	0.13%	581,406	0.08%	581,406	0.1%	581,406	0.11%																																											0	0%	0	0%	0	0%	0	0%	828,940	0.43%	828,940	0.44%	828,940	0.44%	828,940	0.46%	5,814,993	3.15%	5,814,993	3.34%	5,814,993	3.45%	5,814,993	3.45%	3,593,280	2.27%	3,593,280	2.32%	3,593,280	2.26%	3,593,280	2.38%	4,579,324	3.27%
未分配盈餘（或待彌補虧損）	435,140,616	47.6%	404,356,980	46.94%	342,349,193	41.41%	337,841,385	43.22%	320,433,635	43.79%	317,255,363	40.53%	295,346,759	33.37%	470,603,257	52.78%	465,562,042	52.46%	435,205,548	49.37%	334,507,742	38.25%	351,915,245	46.43%	250,555,749	41.01%	169,885,902	32.42%	105,861,164	24.22%	63,817,580	16.32%	27,734,460	8.3%	14,599,325	4.51%	6,412,845	2.09%	3,220,489	1.05%	3,659,042	1.19%	4,087,521	1.32%	3,952,055	1.31%	4,336,215	1.49%	3,776,643	1.65%	3,164,049	1.45%	2,442,139	1.14%	7,197,891	3.66%	6,769,575	3.38%	6,824,865	3.53%	3,086,333	1.63%	(3,935,546)	-2.17%	(4,248,211)	-2.24%	(2,984,354)	-1.61%	(1,835,150)	-0.97%	(1,278,299)	-0.68%	2,561,825	1.33%	6,215,391	3.21%	8,629,330	4.59%	8,766,459	4.59%	7,270,006	3.85%	6,424,295	3.45%	4,561,013	2.53%	(575,215)	-0.31%	1,118,877	0.64%	696,468	0.41%	647,918	0.38%	3,283,254	2.07%	5,121,929	3.3%	5,248,715	3.3%	2,708,191	1.79%	937,588	0.67%
保留盈餘合計	504,164,949	55.15%	473,381,313	54.95%	411,373,526	49.76%	403,331,133	51.6%	385,923,383	52.73%	382,745,111	48.9%	360,836,507	40.77%	503,768,156	56.49%	498,726,941	56.19%	468,370,447	53.13%	367,672,641	42.04%	360,619,133	47.58%	259,259,637	42.43%	178,589,790	34.08%	111,576,104	25.53%	69,532,520	17.78%	33,449,400	10.01%	20,314,265	6.27%	12,127,785	3.95%	8,935,429	2.91%	9,373,982	3.06%	9,802,461	3.16%	9,666,995	3.21%	10,021,763	3.44%	9,462,191	4.13%	8,849,597	4.05%	8,127,687	3.8%	12,182,922	6.2%	11,754,606	5.87%	11,809,896	6.11%	8,071,364	4.26%	5,297,696	2.93%	4,985,031	2.63%	6,248,888	3.36%	7,398,092	3.91%	7,954,943	4.2%	11,795,067	6.12%	15,448,633	7.97%	17,862,572	9.49%	18,711,037	9.8%	17,214,584	9.11%	16,368,873	8.78%	14,505,591	8.05%	14,355,416	7.79%	16,049,508	9.21%	15,627,099	9.27%	15,578,549	9.24%	15,979,319	10.08%	17,817,994	11.48%	17,944,780	11.3%	15,404,256	10.18%	14,619,697	10.46%
其他權益
其他權益合計	34,066,155	3.73%	23,688,703	2.75%	36,264,916	4.39%	29,397,834	3.76%	15,610,397	2.13%	32,241,773	4.12%	20,552,765	2.32%	12,787,352	1.43%	16,354,844	1.84%	33,909,525	3.85%	14,792,326	1.69%	7,296,570	0.96%	(1,145,770)	-0.19%	7,653	0%	1,378,641	0.32%	413,559	0.11%	(581,406)	-0.17%	52,404	0.02%	169,209	0.06%	48,681	0.02%	1,134,622	0.37%	1,119,224	0.36%	1,663,843	0.55%	1,357,641	0.47%	1,193,156	0.52%	975,395	0.45%	1,467,435	0.69%	(183,390)	-0.09%	682,313	0.34%	1,595,328	0.82%	1,673,983	0.88%	1,332,555	0.74%	2,889,888	1.52%	2,077,686	1.12%	3,008,252	1.59%	3,010,217	1.59%	3,095,787	1.61%	3,973,901	2.05%	1,144,404	0.61%	1,438,188	0.75%	1,626,451	0.86%	98,206	0.05%	(634,399)	-0.35%	98,129	0.05%	(828,940)	-0.48%	(1,525,965)	-0.91%	(1,112,236)	-0.66%	(1,073,787)	-0.68%	(2,347,076)	-1.51%	(2,014,707)	-1.27%	(1,266,483)	-0.84%	(957,976)	-0.69%
歸屬於母公司業主之權益合計	580,328,393	63.48%	538,285,157	62.49%	488,460,354	59.08%	473,430,119	60.56%	439,899,016	60.11%	452,211,566	57.78%	418,611,497	47.3%	553,775,885	62.1%	552,214,029	62.22%	539,404,543	61.19%	451,315,039	51.61%	436,725,541	57.62%	326,784,536	53.48%	246,995,419	47.14%	181,368,407	41.49%	137,788,315	35.23%	94,281,711	28.21%	80,284,370	24.8%	71,835,226	23.38%	68,521,840	22.29%	70,045,779	22.85%	67,102,161	21.64%	67,510,797	22.44%	67,567,858	23.17%	66,844,230	29.19%	62,754,633	28.72%	62,524,029	29.21%	62,921,640	32.01%	63,398,554	31.69%	56,519,471	29.23%	52,859,211	27.89%	49,743,499	27.48%	50,987,493	26.87%	51,438,678	27.68%	53,517,858	28.3%	54,076,021	28.57%	58,001,047	30.11%	62,532,281	32.27%	62,116,249	33.02%	62,910,268	32.94%	60,909,295	32.24%	58,533,761	31.39%	55,892,672	31.02%	56,475,025	30.64%	57,242,048	32.83%	56,122,614	33.3%	56,487,793	33.51%	56,926,915	35.92%	57,492,204	37.04%	57,951,359	36.49%	56,158,985	37.13%	55,682,933	39.82%
非控制權益	22,127,334	2.42%	25,683,143	2.98%	33,258,405	4.02%	32,338,355	4.14%	30,895,834	4.22%	34,238,297	4.37%	32,860,779	3.71%	31,380,894	3.52%	30,336,006	3.42%	35,089,142	3.98%	34,847,058	3.98%	30,705,945	4.05%	30,537,054	5%	25,326,927	4.83%	18,386,857	4.21%	12,049,087	3.08%	7,212,582	2.16%	4,720,633	1.46%	3,471,865	1.13%	2,954,302	0.96%	3,549,067	1.16%	3,765,371	1.21%	3,878,204	1.29%	4,030,987	1.38%	4,123,606	1.8%	3,871,301	1.77%	2,349,943	1.1%	2,923,657	1.49%	3,290,236	1.64%	2,505,628	1.3%	2,235,867	1.18%	2,360,412	1.3%	2,651,008	1.4%	1,140,227	0.61%	1,644,758	0.87%	2,507,567	1.32%	3,293,555	1.71%	3,952,961	2.04%	4,028,295	2.14%	4,096,219	2.14%	3,955,548	2.09%	3,728,330	2%	3,081,253	1.71%	2,570,380	1.39%	2,927,541	1.68%	3,230,429	1.92%	3,288,302	1.95%	3,079,001	1.94%	3,267,045	2.11%	3,600,623	2.27%	3,505,843	2.32%	3,555,059	2.54%
權益總額	602,455,727	65.9%	563,968,300	65.47%	521,718,759	63.11%	505,768,474	64.7%	470,794,850	64.33%	486,449,863	62.15%	451,472,276	51.02%	585,156,779	65.62%	582,550,035	65.64%	574,493,685	65.17%	486,162,097	55.59%	467,431,486	61.68%	357,321,590	58.48%	272,322,346	51.97%	199,755,264	45.7%	149,837,402	38.31%	101,494,293	30.37%	85,005,003	26.26%	75,307,091	24.51%	71,476,142	23.25%	73,594,846	24%	70,867,532	22.85%	71,389,001	23.73%	71,598,845	24.56%	70,967,836	30.99%	66,625,934	30.49%	64,873,972	30.31%	65,845,297	33.49%	66,688,790	33.33%	59,025,099	30.52%	55,095,078	29.07%	52,103,911	28.78%	53,638,501	28.27%	52,578,905	28.29%	55,162,616	29.17%	56,583,588	29.89%	61,294,602	31.82%	66,485,242	34.31%	66,144,544	35.16%	67,006,487	35.08%	64,864,843	34.33%	62,262,091	33.39%	58,973,925	32.73%	59,045,405	32.03%	60,169,589	34.51%	59,353,043	35.22%	59,776,095	35.46%	60,005,916	37.87%	60,759,249	39.15%	61,551,982	38.76%	59,664,828	39.45%	59,237,992	42.36%
負債及權益總計	914,213,590	100%	861,414,863	100%	826,728,606	100%	781,699,661	100%	731,830,758	100%	782,696,140	100%	884,947,290	100%	891,709,329	100%	887,512,057	100%	881,572,688	100%	874,526,351	100%	757,890,943	100%	611,026,120	100%	523,975,759	100%	437,093,916	100%	391,069,011	100%	334,220,840	100%	323,756,527	100%	307,274,335	100%	307,473,456	100%	306,595,638	100%	310,109,323	100%	300,869,655	100%	291,570,162	100%	229,011,955	100%	218,491,363	100%	214,028,892	100%	196,599,357	100%	200,079,897	100%	193,384,244	100%	189,504,609	100%	181,027,378	100%	189,753,764	100%	185,836,330	100%	189,130,775	100%	189,277,563	100%	192,652,207	100%	193,788,946	100%	188,142,261	100%	191,008,513	100%
待註銷股本股數	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%
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

長榮(2603) 截至2024年第1季「流動資產」總計約為NT$2,467億元，相較上一季增加約NT$85.76億元、相較去年年末增加約NT$85.76億元

長榮(2603) 2024年第1季財報顯示公司「流動資產」總計約NT$2,467億元、約佔整體資產的31.56%。

對比上一季

上一季流動資產總計約NT$2,381億元、約佔整體資產的32.54%。今年第1季相較上一季增加約NT$85.76億元。

對比去年年末

去年年末流動資產則為NT$2,381億元、約佔整體資產的32.54%。今年第1季相較去年年末增加約NT$85.76億元。

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	246,716,705	31.56%	238,140,293	32.54%	297,695,775	38.03%	436,841,935	49.36%	480,592,491	53.90%	483,935,294	54.53%	476,148,131	54.01%	493,827,937	56.47%	403,463,194	53.23%	283,114,993	46.33%	220,689,643	42.12%	160,108,756	36.63%	123,425,089	31.56%	85,837,891	25.68%	79,486,048	24.55%	64,278,272	20.92%	63,052,365	20.51%	66,299,076	21.62%	72,100,835	23.25%	67,670,794	22.49%	64,264,630	22.04%	67,898,508	29.65%	62,598,088	28.65%	60,790,428	28.40%	57,389,677	29.19%	60,951,228	30.46%	62,177,745	32.15%	58,751,133	31.00%	51,096,477	28.23%	53,977,007	28.45%	50,943,652	27.41%	52,481,440	27.75%	51,531,758	27.23%	52,171,999	27.08%	51,959,538	26.81%	54,521,949	28.98%	56,606,808	29.64%	57,268,959	30.31%	56,923,662	30.53%	53,521,281	29.71%

非流動資產

長榮(2603) 截至2023年第2季「非流動資產」總計約為NT$4,481億元，相較上一季增加約NT$370億元、相較去年年末增加約NT$445億元

長榮(2603) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,481億元、約佔整體資產的50.64%。

對比上一季

上一季非流動資產總計約NT$4,111億元、約佔整體資產的46.10%。今年第2季相較上一季增加約NT$370億元。

對比去年年末

去年年末非流動資產則為NT$4,036億元、約佔整體資產的45.47%。今年第2季相較去年年末增加約NT$445億元。

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	448,105,355	50.64%	411,116,838	46.10%	403,576,763	45.47%	405,424,557	45.99%	380,698,414	43.53%	354,427,749	46.77%	327,911,127	53.67%	303,286,116	57.88%	276,985,160	63.37%	267,643,922	68.44%	248,382,949	74.32%	244,270,479	75.45%	242,996,063	79.08%	244,421,091	79.49%	240,296,562	78.38%	238,008,488	76.75%	233,198,861	77.51%	227,305,532	77.96%	161,113,447	70.35%	155,893,275	71.35%	153,238,464	71.60%	139,209,680	70.81%	139,128,669	69.54%	131,206,499	67.85%	130,753,476	69.00%	129,930,901	71.77%	135,776,757	71.55%	134,892,678	72.59%	136,649,335	72.25%	137,745,805	72.77%	140,480,208	72.92%	141,829,408	73.19%	133,620,312	71.02%	134,401,705	70.36%	131,657,400	69.69%	129,523,074	69.47%	126,642,707	70.29%	126,254,347	68.50%	118,268,199	67.83%	115,281,310	68.40%

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合併資產負債表

流動資產

非流動資產

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