陽明－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	165,501,879	34.19%	131,333,451	30.36%	103,183,514	25.16%	72,325,170	17.93%	69,921,565	17.81%	145,478,164	35.01%	115,512,795	24.07%	113,387,531	22.51%	149,427,959	29.41%	181,880,167	36.11%	170,035,892	33.18%	75,045,365	16.26%	57,448,678	14.94%	90,124,977	27.51%	60,320,499	25.12%	38,149,969	18.27%	24,518,721	12.58%	17,853,058	9.2%	16,134,647	8.91%	18,250,726	9.63%	17,177,339	8.99%	17,258,387	8.91%	19,397,028	9.58%	16,707,119	8.41%	17,399,750	12.43%	16,019,801	11.43%	17,237,539	12.59%	11,810,414	9.02%	12,806,622	9.64%	11,465,736	8.75%	12,122,123	9.14%	11,129,350	8.45%	11,937,376	8.77%	13,601,388	9.8%	14,621,319	10.24%	17,957,569	12.18%	23,749,249	15.32%	18,182,996	12.15%	19,755,917	13.19%	20,993,943	14.24%	21,683,555	14.59%	12,029,372	8.26%	11,587,751	8.14%	10,129,604	7.28%	13,631,975	9.58%	12,394,519	8.29%	11,201,012	7.61%	5,322,403	3.74%	10,943,570	7.56%	14,000,211	9.72%	16,839,149	11.68%	15,723,914	11.59%
透過損益按公允價值衡量之金融資產－流動	2,733,862	0.56%	2,479,450	0.57%	1,174,917	0.29%	1,275,593	0.32%	94,795	0.02%	2,030,237	0.49%	8,941,423	1.86%	5,076,347	1.01%	4,302,945	0.85%	66,405	0.01%	74,280	0.01%	75,895	0.02%	76,048	0.02%	86,095	0.03%	209,662	0.09%	287,475	0.14%	1,743,413	0.89%	3,183,839	1.64%	287,865	0.16%	721,102	0.38%	327,451	0.17%	307,579	0.16%	274,273	0.14%	283,462	0.14%	262,576	0.19%	292,173	0.21%	326,596	0.24%	332,823	0.25%	317,796	0.24%	323,203	0.25%	291,869	0.22%	250,106	0.19%	687,130	0.51%	665,781	0.48%	730,491	0.51%	781,653	0.53%	847,046	0.55%	1,197,133	0.8%	1,391,518	0.93%	1,748,460	1.19%	1,868,239	1.26%	1,487,588	1.02%	1,261,795	0.89%	1,977,305	1.42%	1,886,873	1.33%	1,204,729	0.81%	398,635	0.27%	2,015,859	1.42%	2,102,127	1.45%	2,090,169	1.45%	913,163	0.63%	977,053	0.72%
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	0%	0		0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產－流動	58,263,602	12.03%	79,543,193	18.39%	87,401,103	21.31%	117,596,474	29.16%	115,208,702	29.34%	58,881,280	14.17%	147,355,887	30.71%	172,041,548	34.15%	133,484,952	26.27%	80,741,366	16.03%	112,070,439	21.87%	193,820,667	41.99%	136,068,631	35.4%	52,342,328	15.98%	1,073,547	0.45%	967,253	0.46%	2,191,233	1.12%	2,988,417	1.54%	3,053,784	1.69%	542,539	0.29%	685,687	0.36%	647,756	0.33%	681,593	0.34%	530,874	0.27%	651,187	0.47%	320,317	0.23%	361,086	0.26%	362,549	0.28%	0		0		0		0		0		0		0		0		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	17,210,159	3.55%	17,798,378	4.11%	18,248,258	4.45%	17,995,200	4.46%	17,269,769	4.4%	24,196,046	5.82%	29,185,965	6.08%	30,450,000	6.04%	30,710,000	6.04%	35,395,376	7.03%	29,720,000	5.8%
合約資產－流動	3,099,668	0.64%	3,686,725	0.85%	3,406,593	0.83%	2,018,958	0.5%	1,560,716	0.4%	2,287,059	0.55%	1,777,835	0.37%	1,367,771	0.27%	1,853,463	0.36%	3,984,410	0.79%	7,285,792	1.42%	5,608,866	1.21%	5,465,334	1.42%	7,225,703	2.21%	4,353,345	1.81%	3,588,194	1.72%	2,890,274	1.48%	2,001,233	1.03%	1,636,987	0.9%	2,255,222	1.19%	1,788,138	0.94%	1,662,238	0.86%	3,304,968	1.63%	1,349,554	0.68%	1,747,637	1.25%	425,675	0.3%	622,965	0.45%	2,034,812	1.55%
應收票據淨額	8,535	0%	9,231	0%	14,266	0%	11,451	0%	10,666	0%	12,784	0%	15,371	0%	19,022	0%	4,262	0%	7,770	0%	12,600	0%	26,572	0.01%	5,124	0%	23,945	0.01%	18,580	0.01%	6,224	0%	8,245	0%	22,284	0.01%	42,430	0.02%	26,435	0.01%	4,792	0%	22,709	0.01%	24,757	0.01%	29,952	0.02%	7,534	0.01%	42,093	0.03%	26,008	0.02%	20,896	0.02%	7,982	0.01%	36,368	0.03%	33,272	0.03%	23,618	0.02%	214,020	0.16%	208,143	0.15%	214,718	0.15%	240,527	0.16%	218,416	0.14%	280,217	0.19%	299,711	0.2%	369,923	0.25%	364,608	0.25%	422,988	0.29%	408,023	0.29%	386,255	0.28%	332,878	0.23%	401,778	0.27%	340,463	0.23%	324,169	0.23%	210,386	0.15%	401,812	0.28%	344,603	0.24%	133,012	0.1%
應收帳款淨額	10,717,986	2.21%	13,111,157	3.03%	11,419,773	2.78%	9,619,906	2.39%	6,150,777	1.57%	7,745,809	1.86%	8,773,168	1.83%	8,092,690	1.61%	10,298,914	2.03%	21,841,830	4.34%	24,119,400	4.71%	23,558,323	5.1%	21,642,929	5.63%	20,951,068	6.4%	19,004,535	7.91%	14,388,849	6.89%	11,004,046	5.64%	10,496,291	5.41%	8,475,636	4.68%	10,200,224	5.38%	9,965,606	5.22%	9,586,355	4.95%	9,825,704	4.85%	7,472,362	3.76%	8,203,538	5.86%	9,855,575	7.03%	8,291,544	6.05%	6,067,480	4.63%	7,965,350	5.99%	7,615,140	5.81%	7,680,414	5.79%	5,931,746	4.5%	7,298,578	5.36%	6,293,981	4.53%	6,625,090	4.64%	5,641,280	3.83%	5,967,345	3.85%	6,577,501	4.39%	7,130,219	4.76%	6,625,041	4.49%	7,479,618	5.03%	8,368,066	5.75%	7,499,587	5.27%	6,083,515	4.37%	5,465,270	3.84%	6,174,708	4.13%	5,979,956	4.06%	4,842,730	3.4%	6,011,739	4.15%	4,715,015	3.27%	4,997,405	3.47%	3,140,021	2.31%
應收帳款－關係人淨額	158,543	0.03%	211,074	0.05%	360,575	0.09%	296,264	0.07%	214,168	0.05%	265,083	0.06%	243,637	0.05%	233,370	0.05%	339,219	0.07%	532,523	0.11%	302,370	0.06%	245,376	0.05%	412,055	0.11%	326,040	0.1%	294,655	0.12%	182,080	0.09%	173,823	0.09%	235,881	0.12%	154,259	0.09%	178,945	0.09%	145,741	0.08%	190,379	0.1%	157,664	0.08%	189,765	0.1%	248,268	0.18%	304,384	0.22%	173,545	0.13%	157,189	0.12%	324,938	0.24%	291,586	0.22%	265,358	0.2%	268,076	0.2%	295,378	0.22%	298,088	0.21%	313,386	0.22%	227,780	0.15%	319,935	0.21%	451,799	0.3%	381,498	0.25%	369,607	0.25%	373,677	0.25%	380,294	0.26%	366,237	0.26%	279,841	0.2%	445,394	0.31%	268,559	0.18%	242,810	0.16%	241,054	0.17%	85,601	0.06%	58,115	0.04%	66,464	0.05%	43,160	0.03%
應收融資租賃款淨額	21,024	0%	20,954	0%	20,885	0.01%	20,816	0.01%	20,747	0.01%	20,678	0%	149,556	0.03%	455,788	0.09%	766,403	0.15%	1,114,635	0.22%	1,222,573	0.24%	20,271	0%	20,204	0.01%	20,137	0.01%	20,070	0.01%	20,004	0.01%	19,938	0.01%	19,872	0.01%	19,806	0.01%	19,740	0.01%	19,675	0.01%	16,094	0.01%	15,910	0.01%	16,391	0.01%
本期所得稅資產	929,323	0.19%	789,640	0.18%	907,060	0.22%	620,001	0.15%	1,578,957	0.4%
存貨	4,952,077	1.02%	4,841,082	1.12%	5,223,585	1.27%	4,684,522	1.16%	4,535,017	1.16%	4,610,857	1.11%	4,459,508	0.93%	4,579,317	0.91%	4,503,947	0.89%	5,720,103	1.14%	5,771,614	1.13%	4,355,105	0.94%	3,408,707	0.89%	3,245,623	0.99%	2,805,579	1.17%	2,775,886	1.33%	2,189,744	1.12%	2,250,760	1.16%	2,447,734	1.35%	3,595,473	1.9%	3,790,096	1.98%	3,220,410	1.66%	3,673,840	1.81%	3,980,974	2%	4,082,616	2.92%	3,852,379	2.75%	3,401,728	2.48%	2,875,766	2.2%	2,772,425	2.09%	2,036,530	1.55%	2,277,153	1.72%	2,196,925	1.67%	1,988,651	1.46%	1,477,270	1.06%	1,686,589	1.18%	1,126,099	0.76%	1,730,036	1.12%	1,861,989	1.24%	2,702,827	1.81%	2,932,353	1.99%	3,199,263	2.15%	3,727,335	2.56%	3,752,597	2.63%	3,524,666	2.53%	3,543,069	2.49%	3,937,459	2.63%	4,063,339	2.76%	3,522,504	2.47%	3,273,281	2.26%	4,552,332	3.16%	4,510,699	3.13%	4,639,427	3.42%
預付款項	624,896	0.13%	556,405	0.13%	422,229	0.1%	472,754	0.12%	447,866	0.11%	591,077	0.14%	602,461	0.13%	805,758	0.16%	746,081	0.15%	797,458	0.16%	502,470	0.1%	627,486	0.14%	545,143	0.14%	480,930	0.15%	430,523	0.18%	528,677	0.25%	412,350	0.21%	580,229	0.3%	511,634	0.28%	652,341	0.34%	581,419	0.3%	636,048	0.33%	624,717	0.31%	786,011	0.4%	725,586	0.52%	833,031	0.59%	818,660	0.6%	917,574	0.7%	770,906	0.58%	1,158,154	0.88%	800,520	0.6%	1,070,233	0.81%	783,813	0.58%	949,053	0.68%	814,256	0.57%	1,068,508	0.72%	754,290	0.49%	875,114	0.58%	793,871	0.53%	780,850	0.53%	756,119	0.51%	805,501	0.55%	831,978	0.58%	819,988	0.59%	599,066	0.42%	1,069,990	0.72%	839,848	0.57%	1,054,835	0.74%	811,657	0.56%	1,176,781	0.82%	1,048,977	0.73%	1,336,448	0.98%
待出售非流動資產(或處分群組)淨額	282,749	0.06%
其他流動資產	2,053,396	0.42%	2,026,713	0.47%	1,975,892	0.48%	1,750,096	0.43%	1,687,698	0.43%	2,840,929	0.68%	2,438,849	0.51%	2,313,140	0.46%	2,140,878	0.42%	2,382,029	0.47%	2,079,555	0.41%	1,465,040	0.32%	1,464,066	0.38%	1,269,857	0.39%	1,469,807	0.61%	1,267,921	0.61%	1,109,432	0.57%	1,394,021	0.72%	1,194,537	0.66%	1,138,019	0.6%	1,332,141	0.7%	1,417,227	0.73%	1,482,843	0.73%	1,250,239	0.63%	1,310,781	0.94%	1,343,848	0.96%	1,520,826	1.11%	1,388,018	1.06%	1,919,831	1.44%	1,767,575	1.35%	1,742,987	1.31%	1,911,000	1.45%	2,083,148	1.53%	1,654,590	1.19%	1,428,468	1%	2,450,033	1.66%	1,982,781	1.28%	4,500,412	3.01%	3,936,546	2.63%	1,728,042	1.17%	2,690,147	1.81%	3,606,163	2.48%	2,842,389	2%	1,950,105	1.4%	1,551,769	1.09%	3,906,377	2.61%	3,481,347	2.36%	4,176,743	2.93%	3,423,533	2.37%	3,896,247	2.7%	3,492,990	2.42%	1,312,426	0.97%
代理店往來（海陸運輸業適用）	74,675	0.02%	121,329	0.03%	125,042	0.03%	182,488	0.05%	231,639	0.06%	258,105	0.06%	189,179	0.04%	246,356	0.05%	542,406	0.11%	802,122	0.16%	447,588	0.09%	408,072	0.09%	462,440	0.12%	169,640	0.05%	181,661	0.08%			102,610	0.05%	347,736	0.18%	252	0%																					213,738	0.16%	166,214	0.13%	111,574	0.08%	299,404	0.22%	293,009	0.21%	233,506	0.16%	1,034,752	0.7%	780,717	0.5%	776,447	0.52%	564,076	0.38%	411,341	0.28%	599,718	0.4%	691,766	0.47%	545,563	0.38%	247,214	0.18%	354,000	0.25%	694,977	0.46%	457,788	0.31%	564,090	0.4%	456,361	0.32%	290,648	0.2%	347,886	0.24%	672,474	0.5%
其他流動資產－其他	1,978,721	0.41%	1,905,384	0.44%	1,850,850	0.45%	1,567,608	0.39%	1,456,059	0.37%	2,582,824	0.62%	2,249,670	0.47%	2,066,784	0.41%	1,598,472	0.31%	1,579,907	0.31%	1,631,967	0.32%	1,056,968	0.23%	1,001,626	0.26%	1,100,217	0.34%	1,288,146	0.54%			1,006,822	0.52%	1,046,285	0.54%	1,194,285	0.66%																	1,388,018	1.06%			1,114,695	0.85%	1,061,361	0.8%	1,164,197	0.88%	1,250,539	0.92%	1,104,881	0.8%	1,133,762	0.79%	1,140,331	0.77%	1,119,364	0.72%	1,149,230	0.77%	1,088,985	0.73%	1,152,745	0.78%	1,034,966	0.7%	1,041,795	0.72%	929,730	0.65%	742,030	0.53%	501,050	0.35%	663,339	0.44%	718,388	0.49%	712,782	0.5%	771,646	0.53%	870,288	0.6%	565,563	0.39%	573,214	0.42%
流動資產合計	266,557,699	55.06%	256,407,453	59.28%	233,758,650	57%	228,687,205	56.7%	218,701,443	55.7%	248,960,003	59.91%	319,456,455	66.57%	338,822,282	67.25%	338,579,023	66.63%	334,464,072	66.4%	353,196,985	68.92%	304,848,966	66.04%	226,556,919	58.94%	176,096,703	53.76%	90,000,802	37.48%	62,162,532	29.76%	46,261,219	23.73%	41,025,885	21.15%	33,959,319	18.74%	37,580,766	19.82%	35,818,085	18.75%	34,965,182	18.06%	39,463,297	19.49%	32,596,703	16.41%	34,639,473	24.75%	33,289,276	23.75%	32,780,497	23.94%	25,967,521	19.84%	26,887,325	20.23%	24,695,707	18.84%	25,215,011	19%	22,782,275	17.29%	25,289,242	18.59%	25,149,471	18.12%	26,435,411	18.52%	29,495,842	20.01%	35,571,463	22.95%	34,189,612	22.84%	36,394,651	24.31%	35,650,928	24.18%	38,417,874	25.85%	30,857,345	21.19%	28,560,075	20.05%	25,185,374	18.11%	27,507,727	19.34%	29,459,540	19.71%	26,646,012	18.1%	24,120,214	16.94%	27,051,955	18.69%	31,228,701	21.68%	32,546,439	22.58%	27,752,353	20.45%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	281,817	0.06%	284,568	0.07%	295,231	0.07%	295,647	0.07%	355,828	0.09%	351,072	0.08%	353,987	0.07%	349,174	0.07%	353,165	0.07%	368,225	0.07%	14,686	0%	14,727	0%	13,871	0%	15,097	0%	25,000	0.01%									1,412,208	0.74%			1,850,661	0.96%	1,948,065	0.96%	1,937,966	0.98%	1,701,701	1.22%	1,793,298	1.28%	1,586,675	1.16%	1,507,875	1.15%
透過其他綜合損益按公允價值衡量之金融資產－非流動	530,106	0.11%	525,982	0.12%	466,729	0.11%	495,712	0.12%	491,901	0.13%	537,955	0.13%	546,211	0.11%	499,586	0.1%	506,847	0.1%	504,164	0.1%	515,098	0.1%	521,293	0.11%	497,931	0.13%	506,801	0.15%	5,110,720	2.13%	2,195,484	1.05%	1,998,531	1.03%	1,668,699	0.86%	1,629,728	0.9%			1,772,893	0.93%
按攤銷後成本衡量之金融資產－非流動	15,964,129	3.3%	11,933,693	2.76%	10,358,273	2.53%	8,290,509	2.06%	4,742,457	1.21%	2,704,282	0.65%	2,579,696	0.54%	2,520,148	0.5%	2,138,776	0.42%	832,043	0.17%	38,434	0.01%	28,434	0.01%	33,461	0.01%	53,605	0.02%	53,533	0.02%	53,533	0.03%	103,439	0.05%	115,629	0.06%	115,776	0.06%	2,750,607	1.45%	3,024,270	1.58%	2,967,997	1.53%	3,102,663	1.53%	3,266,576	1.64%	3,254,132	2.32%	3,352,136	2.39%	3,430,237	2.5%	3,536,694	2.7%
採用權益法之投資	9,196,352	1.9%	9,102,069	2.1%	9,259,861	2.26%	8,935,182	2.22%	8,797,221	2.24%	8,782,170	2.11%	8,598,236	1.79%	8,606,770	1.71%	8,742,640	1.72%	10,877,210	2.16%	11,106,361	2.17%	11,025,215	2.39%	11,081,905	2.88%	11,843,834	3.62%	7,533,816	3.14%	7,206,917	3.45%	6,972,400	3.58%	7,877,760	4.06%	7,859,919	4.34%	7,941,452	4.19%	7,956,320	4.17%	8,162,461	4.22%	8,217,275	4.06%	8,084,921	4.07%	8,031,722	5.74%	7,884,088	5.63%	7,961,498	5.81%	7,907,431	6.04%	7,994,209	6.02%	7,941,294	6.06%	8,062,287	6.08%	8,106,554	6.15%	8,243,086	6.06%	8,272,454	5.96%	8,496,344	5.95%	8,563,702	5.81%	8,630,101	5.57%	8,462,838	5.65%	8,561,120	5.72%	8,627,004	5.85%	8,671,115	5.84%	8,727,602	5.99%	8,358,004	5.87%	8,352,975	6.01%	8,367,398	5.88%	2,111,106	1.41%	2,027,177	1.38%	1,958,147	1.37%	1,887,410	1.3%	1,862,528	1.29%	1,876,310	1.3%	1,842,438	1.36%
不動產、廠房及設備	101,745,430	21.02%	91,716,026	21.2%	93,124,368	22.71%	86,419,980	21.43%	83,481,541	21.26%	78,109,814	18.8%	73,040,666	15.22%	74,203,624	14.73%	75,777,886	14.91%	74,692,551	14.83%	73,733,077	14.39%	72,935,167	15.8%	73,895,469	19.22%	72,639,032	22.17%	73,094,413	30.44%	73,757,000	35.32%	73,663,236	37.78%	73,148,217	37.71%	72,316,095	39.92%	71,884,833	37.92%	72,258,682	37.83%	72,886,884	37.65%	73,589,348	36.35%	74,225,229	37.36%	78,371,995	55.99%	79,785,980	56.93%	78,663,714	57.44%	79,778,810	60.94%	80,987,285	60.95%	81,102,617	61.87%	82,676,217	62.31%	84,166,090	63.88%	85,713,353	63%	87,120,442	62.77%	88,021,323	61.66%	89,442,609	60.68%	90,573,485	58.44%	90,576,173	60.51%	89,545,646	59.8%	88,380,648	59.95%	86,094,560	57.94%	90,799,187	62.34%	89,745,058	63.01%	90,201,665	64.85%	89,727,302	63.08%	91,220,008	61.03%	91,186,471	61.94%	89,628,933	62.93%	88,682,589	61.27%	85,022,814	59.02%	83,737,383	58.1%	80,083,484	59.02%
使用權資產	71,758,518	14.82%	42,689,994	9.87%	42,694,445	10.41%	50,272,930	12.46%	56,044,654	14.27%	61,878,100	14.89%	66,988,071	13.96%	70,186,579	13.93%	73,362,475	14.44%	73,113,325	14.51%	65,183,879	12.72%	63,537,234	13.76%	63,139,955	16.42%	58,002,009	17.71%	56,220,254	23.41%	55,727,150	26.68%	55,853,713	28.65%	58,435,209	30.13%	52,890,682	29.19%	55,524,823	29.29%	57,376,769	30.04%	60,020,397	31%	62,649,677	30.95%	65,034,633	32.73%	0		0		0		0		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	7,097,852	1.47%	7,220,316	1.67%	7,220,316	1.76%	7,220,316	1.79%	7,220,132	1.84%	7,146,807	1.72%	7,146,807	1.49%	7,146,807	1.42%	7,146,807	1.41%	7,039,177	1.4%	7,039,177	1.37%	7,083,722	1.53%	7,083,726	1.84%	6,317,106	1.93%	6,317,143	2.63%	6,317,181	3.02%	6,317,219	3.24%	6,313,207	3.25%	6,313,245	3.48%	6,313,282	3.33%	6,313,320	3.31%	6,272,379	3.24%	6,272,417	3.1%	6,272,455	3.16%	6,272,493	4.48%	6,286,004	4.49%	6,286,042	4.59%	6,286,080	4.8%	6,286,118	4.73%	6,205,103	4.73%	6,205,141	4.68%	6,205,178	4.71%	6,205,216	4.56%	7,943,073	5.72%	7,943,111	5.56%	7,943,149	5.39%	7,942,862	5.13%	3,882,703	2.59%	3,888,822	2.6%	3,886,902	2.64%	3,892,335	2.62%	3,899,712	2.68%	3,914,670	2.75%	3,921,162	2.82%	3,927,498	2.76%	3,933,522	2.63%	3,940,511	2.68%	3,947,008	2.77%	3,953,190	2.73%	3,959,854	2.75%	3,881,269	2.69%	3,887,743	2.87%
無形資產	139,067	0.03%	119,459	0.03%	132,185	0.03%	134,616	0.03%	142,842	0.04%	145,117	0.03%	151,861	0.03%	141,302	0.03%	133,157	0.03%	126,287	0.03%	125,766	0.02%	127,100	0.03%	80,847	0.02%	88,903	0.03%	82,410	0.03%	80,939	0.04%	88,268	0.05%	96,450	0.05%	105,462	0.06%	116,928	0.06%	122,234	0.06%	110,456	0.06%	91,001	0.04%	89,904	0.05%	98,222	0.07%	100,770	0.07%	93,124	0.07%	100,466	0.08%	106,454	0.08%	94,669	0.07%	101,681	0.08%	109,147	0.08%	118,595	0.09%	127,671	0.09%	135,337	0.09%	142,186	0.1%	50,623	0.03%	44,693	0.03%	47,108	0.03%	47,088	0.03%	40,387	0.03%	43,216	0.03%	46,843	0.03%	43,380	0.03%	47,022	0.03%	51,713	0.03%	50,546	0.03%	34,873	0.02%	27,971	0.02%	33,933	0.02%	38,643	0.03%	34,694	0.03%
遞延所得稅資產	1,271,634	0.26%	749,015	0.17%	936,464	0.23%	872,267	0.22%	899,525	0.23%	940,109	0.23%	676,799	0.14%	884,170	0.18%	784,153	0.15%	1,067,780	0.21%	686,763	0.13%	941,464	0.2%	1,341,237	0.35%	1,047,686	0.32%	1,043,136	0.43%	768,003	0.37%	3,162,100	1.62%	4,739,749	2.44%	5,445,947	3.01%	5,589,185	2.95%	5,569,855	2.92%	5,524,975	2.85%	5,464,686	2.7%	5,311,707	2.67%	5,324,506	3.8%	5,292,725	3.78%	5,019,177	3.66%	4,497,951	3.44%	4,044,294	3.04%	3,865,276	2.95%	3,678,243	2.77%	3,844,603	2.92%	3,698,372	2.72%	3,452,455	2.49%	3,286,868	2.3%	3,107,429	2.11%	2,813,823	1.82%	2,898,304	1.94%	2,905,899	1.94%	2,597,929	1.76%	2,660,649	1.79%	2,667,350	1.83%	2,637,376	1.85%	2,518,612	1.81%	2,794,294	1.96%	2,549,691	1.71%	2,660,837	1.81%	2,532,325	1.78%	1,982,806	1.37%	1,983,860	1.38%	2,013,653	1.4%	1,824,646	1.34%
其他非流動資產	9,590,305	1.98%	11,787,323	2.73%	11,849,811	2.89%	11,712,818	2.9%	11,733,009	2.99%	5,974,229	1.44%	369,090	0.08%	461,685	0.09%	623,851	0.12%	629,579	0.12%	824,430	0.16%	578,135	0.13%	690,563	0.18%	968,480	0.3%	636,449	0.27%	585,374	0.28%	555,860	0.29%	541,606	0.28%	529,927	0.29%	471,086	0.25%	789,411	0.41%	845,629	0.44%	1,642,078	0.81%	1,854,588	0.93%	2,278,855	1.63%	2,370,631	1.69%	1,128,660	0.82%	1,324,678	1.01%
預付設備款	9,070,210	1.87%	11,280,080	2.61%	11,457,855	2.79%	11,295,175	2.8%	11,343,872	2.89%	5,617,711	1.35%	16,336	0%	100,179	0.02%	222,605	0.04%	251,207	0.05%	318,599	0.06%	171,984	0.04%	295,430	0.08%	552,319	0.17%	191,385	0.08%	166,278	0.08%	127,805	0.07%	139,931	0.07%	116,947	0.06%	70,237	0.04%	391,991	0.21%	450,468	0.23%	938,130	0.46%	1,106,855	0.56%	1,279,519	0.91%	1,383,472	0.99%	135,977	0.1%	45,172	0.03%	50,997	0.04%	985,014	0.75%	719,244	0.54%	610,968	0.46%	665,608	0.49%	506,895	0.37%	772,291	0.54%	751,730	0.51%	1,065,059	0.69%	930,591	0.62%	689,443	0.46%	509,304	0.35%	507,033	0.34%	507,391	0.35%	584,780	0.41%	410,893	0.3%	1,062,717	0.75%	1,140,977	0.76%	1,625,424	1.1%	1,563,228	1.1%	2,189,392	1.51%	2,029,281	1.41%	1,809,484	1.26%	1,800,438	1.33%
存出保證金	379,317	0.08%	369,194	0.09%	255,342	0.06%	282,813	0.07%	257,720	0.07%	232,629	0.06%	225,868	0.05%	221,045	0.04%	219,399	0.04%	213,910	0.04%	216,006	0.04%	233,330	0.05%	219,109	0.06%	202,867	0.06%	202,073	0.08%	204,560	0.1%	199,452	0.1%	161,700	0.08%	153,361	0.08%	149,866	0.08%	141,737	0.07%	150,048	0.08%	461,435	0.23%	458,255	0.23%	451,572	0.32%	438,559	0.31%	435,358	0.32%	696,997	0.53%	701,014	0.53%	405,616	0.31%	403,457	0.3%	401,014	0.3%	401,341	0.3%	412,365	0.3%	1,522,884	1.07%	1,521,150	1.03%	1,556,487	1%	1,859,916	1.24%	606,980	0.41%	629,098	0.43%	636,196	0.43%	407,734	0.28%	405,034	0.28%	410,164	0.29%	409,081	0.29%	517,668	0.35%	422,009	0.29%	416,353	0.29%	419,908	0.29%	403,666	0.28%	402,143	0.28%	395,909	0.29%
長期應收融資租賃款淨額	64,771	0.01%	70,054	0.02%	75,318	0.02%	80,565	0.02%	85,795	0.02%	91,008	0.02%	96,203	0.02%	101,381	0.02%	106,542	0.02%	111,686	0.02%	239,879	0.05%	121,923	0.03%	127,016	0.03%	132,092	0.04%	137,152	0.06%	142,194	0.07%	147,220	0.08%	152,229	0.08%	157,222	0.09%	162,198	0.09%	167,158	0.09%	165,206	0.09%	169,299	0.08%	172,683	0.09%
其他金融資產－非流動	24,711	0.01%	26,669	0.01%	24,194	0.01%	25,371	0.01%	26,058	0.01%	22,081	0.01%	21,906	0%	23,279	0%	23,744	0%	19,863	0%	19,701	0%	21,211	0%	21,704	0.01%	56,986	0.02%	57,740	0.02%	59,061	0.03%	63,202	0.03%	71,205	0.04%	71,135	0.04%	72,114	0.04%	71,323	0.04%	65,605	0.03%	65,824	0.03%	63,470	0.03%	63,447	0.05%	54,526	0.04%	55,752	0.04%	55,534	0.04%	3,597,979	2.71%	3,716,467	2.83%	3,646,686	2.75%	3,530,159	2.68%	3,758,242	2.76%	3,815,033	2.75%	4,105,780	2.88%	4,388,446	2.98%	4,719,728	3.05%	4,838,445	3.23%	4,776,336	3.19%	4,572,524	3.1%	5,011,864	3.37%	5,034,578	3.46%	5,197,913	3.65%	5,194,116	3.73%	5,219,619	3.67%	5,159,043	3.45%	5,852,211	3.98%	5,807,322	4.08%	6,193,206	4.28%	5,273,527	3.66%	5,179,181	3.59%	5,232,314	3.86%
其他金融資產－其他－非流動	24,711	0.01%	26,669	0.01%	24,194	0.01%	25,371	0.01%	26,058	0.01%	22,081	0.01%	21,906	0%	23,279	0%	23,744	0%	19,863	0%	19,701	0%	21,211	0%	21,704	0.01%	56,986	0.02%	57,740	0.02%			63,202	0.03%	71,205	0.04%	71,135	0.04%													54,526	0.04%	55,752	0.04%					3,716,467	2.83%	3,646,686	2.75%	3,530,159	2.68%	3,758,242	2.76%	3,815,033	2.75%	4,105,780	2.88%	4,388,446	2.98%	4,719,728	3.05%	4,838,445	3.23%	4,776,336	3.19%	4,572,524	3.1%	5,011,864	3.37%	5,034,578	3.46%	5,197,913	3.65%	5,194,116	3.73%	5,219,619	3.67%	5,159,043	3.45%	5,852,211	3.98%	5,807,322	4.08%	6,193,206	4.28%	5,273,527	3.66%	5,179,181	3.59%	5,232,314	3.86%
其他非流動資產－其他	51,296	0.01%	41,326	0.01%	37,102	0.01%	28,894	0.01%	19,564	0%	10,800	0%	8,777	0%	15,801	0%	51,561	0.01%	32,913	0.01%	30,245	0.01%	29,687	0.01%	27,304	0.01%	24,216	0.01%	48,099	0.02%	13,281	0.01%	18,181	0.01%	16,541	0.01%	31,262	0.02%	16,671	0.01%	17,202	0.01%	14,302	0.01%	7,390	0%	53,325	0.03%	10,900	0.01%	12,764	0.01%	12,370	0.01%	526,975	0.4%	53,122	0.04%	42,973	0.03%	14,779	0.01%	37,178	0.03%	51,402	0.04%	85,014	0.06%	127,042	0.09%	16,802	0.01%	13,276	0.01%	21,334	0.01%	16,693	0.01%	20,536	0.01%	25,771	0.02%	22,621	0.02%	23,922	0.02%	30,287	0.02%	57,962	0.04%	82,977	0.06%	58,808	0.04%	40,116	0.03%	33,537	0.02%	85,334	0.06%	52,793	0.04%	69,126	0.05%
非流動資產合計	217,575,210	44.94%	176,128,445	40.72%	176,337,683	43%	174,649,977	43.3%	173,909,110	44.3%	166,569,655	40.09%	160,451,424	33.43%	164,999,845	32.75%	169,569,757	33.37%	169,250,341	33.6%	159,267,671	31.08%	156,792,491	33.96%	157,858,965	41.06%	151,482,553	46.24%	150,116,874	62.52%	146,691,581	70.24%	148,714,766	76.27%	152,936,526	78.85%	147,206,781	81.26%	152,004,404	80.18%	155,183,754	81.25%	158,641,839	81.94%	162,977,210	80.51%	166,077,979	83.59%	105,333,626	75.25%	106,865,632	76.25%	104,169,127	76.06%	104,939,985	80.16%	105,989,085	79.77%	106,400,234	81.16%	107,478,999	81%	108,982,972	82.71%	110,754,184	81.41%	113,638,726	81.88%	116,311,584	81.48%	117,908,504	79.99%	119,404,638	77.05%	115,487,788	77.16%	113,340,681	75.69%	111,783,221	75.82%	110,173,204	74.15%	114,783,784	78.81%	113,876,979	79.95%	113,904,336	81.89%	114,746,129	80.66%	120,007,576	80.29%	120,565,804	81.9%	118,303,302	83.06%	117,685,223	81.31%	112,828,254	78.32%	111,590,330	77.42%	107,936,238	79.55%
資產總計	484,132,909	100%	432,535,898	100%	410,096,333	100%	403,337,182	100%	392,610,553	100%	415,529,658	100%	479,907,879	100%	503,822,127	100%	508,148,780	100%	503,714,413	100%	512,464,656	100%	461,641,457	100%	384,415,884	100%	327,579,256	100%	240,117,676	100%	208,854,113	100%	194,975,985	100%	193,962,411	100%	181,166,100	100%	189,585,170	100%	191,001,839	100%	193,607,021	100%	202,440,507	100%	198,674,682	100%	139,973,099	100%	140,154,908	100%	136,949,624	100%	130,907,506	100%	132,876,410	100%	131,095,941	100%	132,694,010	100%	131,765,247	100%	136,043,426	100%	138,788,197	100%	142,746,995	100%	147,404,346	100%	154,976,101	100%	149,677,400	100%	149,735,332	100%	147,434,149	100%	148,591,078	100%	145,641,129	100%	142,437,054	100%	139,089,710	100%	142,253,856	100%	149,467,116	100%	147,211,816	100%	142,423,516	100%	144,737,178	100%	144,056,955	100%	144,136,769	100%	135,688,591	100%
負債及權益
負債
流動負債
短期借款	502,000	0.1%	562,000	0.13%	1,725,000	0.42%	1,805,000	0.45%	1,955,000	0.5%	2,015,000	0.48%	2,040,000	0.43%	2,180,000	0.43%	2,430,000	0.48%	2,170,000	0.43%	1,540,000	0.3%	1,730,000	0.37%	1,393,760	0.36%	1,560,000	0.48%	1,619,222	0.67%	1,651,240	0.79%	2,072,156	1.06%	2,296,500	1.18%	3,116,117	1.72%	4,933,867	2.6%	4,621,034	2.42%	5,330,172	2.75%	4,583,964	2.26%	4,199,286	2.11%	4,756,377	3.4%	3,767,054	2.69%	4,527,301	3.31%	4,800,892	3.67%	4,470,166	3.36%	5,380,851	4.1%	5,630,550	4.24%	4,966,125	3.77%	5,786,088	4.25%	5,999,266	4.32%	5,818,871	4.08%	4,980,227	3.38%	4,949,787	3.19%	2,029,999	1.36%	1,926,586	1.29%	1,187,604	0.81%	947,025	0.64%	1,372,450	0.94%	995,386	0.7%	1,166,630	0.84%	937,835	0.66%	597,735	0.4%	256,020	0.17%	194,220	0.14%	209,907	0.15%	161,327	0.11%	418,050	0.29%	1,699,827	1.25%
應付短期票券	774,623	0.16%	723,348	0.17%	1,098,940	0.27%	1,047,884	0.26%	1,098,357	0.28%	1,096,921	0.26%	1,098,641	0.23%	1,099,216	0.22%	1,098,548	0.22%	899,371	0.18%	899,404	0.18%	898,429	0.19%	436,131	0.11%	536,744	0.16%	487,121	0.2%	8,654,587	4.14%	12,113,626	6.21%	10,408,327	5.37%	11,084,971	6.12%	12,491,603	6.59%	13,485,840	7.06%	12,482,735	6.45%	12,401,216	6.13%	9,474,392	4.77%	9,601,979	6.86%	7,816,907	5.58%	7,709,368	5.63%	11,203,087	8.56%	7,212,281	5.43%	8,222,166	6.27%	7,824,155	5.9%	7,201,178	5.47%	1,399,769	1.03%	1,799,045	1.3%	99,921	0.07%	99,996	0.07%	99,872	0.06%	4,998,309	3.34%	6,397,200	4.27%	1,499,054	1.02%	0	0%	99,846	0.07%	79,873	0.06%	79,873	0.06%	79,831	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,549,505	1.14%
透過損益按公允價值衡量之金融負債－流動	0	0%							0	0%	0	0%					0	0%	5,850	0%									0	0%	0	0%	0	0%	0	0%	16,887	0.01%	62,943	0.03%	67,549	0.04%	26,866	0.01%	24,563	0.01%	20,894	0.01%	37,460	0.03%	23,796	0.02%	19,958	0.01%
避險之金融負債－流動	5,637,381	1.16%	7,576,427	1.75%	7,806,091	1.9%	7,677,621	1.9%	10,380,140	2.64%	11,448,647	2.76%	8,669,467	1.81%	8,427,058	1.67%	8,371,948	1.65%	8,835,891	1.75%	8,311,747	1.62%	7,914,372	1.71%	7,585,691	1.97%	7,598,370	2.32%	7,552,724	3.15%	7,676,977	3.68%	7,370,742	3.78%	7,399,038	3.81%	6,778,658	3.74%	6,868,251	3.62%	7,002,378	3.67%	7,345,685	3.79%	7,579,695	3.74%	7,348,884	3.7%
合約負債－流動	447,821	0.09%	646,532	0.15%	616,027	0.15%	296,849	0.07%	304,854	0.08%	733,584	0.18%	483,152	0.1%	471,493	0.09%	532,259	0.1%	551,322	0.11%	902,580	0.18%	1,247,793	0.27%	903,453	0.24%	1,031,910	0.32%	418,942	0.17%	440,300	0.21%	134,998	0.07%	170,383	0.09%	114,958	0.06%	96,431	0.05%	121,826	0.06%	138,608	0.07%	116,150	0.06%	110,223	0.06%	120,736	0.09%	72,681	0.05%	91,454	0.07%	129,531	0.1%
應付票據	14,779	0%	28,016	0.01%	36,461	0.01%	28,119	0.01%	33,821	0.01%	39,330	0.01%	29,437	0.01%	20,823	0%	35,317	0.01%	30,043	0.01%	32,178	0.01%	23,271	0.01%	33,852	0.01%	26,505	0.01%	23,179	0.01%	27,955	0.01%	25,404	0.01%	23,361	0.01%	21,929	0.01%	21,795	0.01%	18,393	0.01%	21,216	0.01%	30,163	0.01%	31,168	0.02%	29,763	0.02%	36,837	0.03%	28,818	0.02%	30,587	0.02%	31,729	0.02%	44,535	0.03%	27,504	0.02%	44,392	0.03%	54,282	0.04%	48,819	0.04%	50,429	0.04%	50,325	0.03%	53,624	0.03%	48,817	0.03%	53,866	0.04%	50,003	0.03%	50,151	0.03%	60,648	0.04%	44,850	0.03%	52,141	0.04%	50,654	0.04%	47,222	0.03%	54,320	0.04%	77,832	0.05%	51,157	0.04%	101,633	0.07%	87,232	0.06%	57,327	0.04%
應付帳款	16,048,077	3.31%	16,300,066	3.77%	15,237,587	3.72%	14,031,765	3.48%	14,101,232	3.59%	18,209,887	4.38%	15,757,366	3.28%	14,118,661	2.8%	15,571,592	3.06%	22,468,258	4.46%	22,925,606	4.47%	21,597,586	4.68%	19,106,729	4.97%	21,370,357	6.52%	19,123,691	7.96%	17,921,133	8.58%	15,677,632	8.04%	15,726,596	8.11%	11,806,950	6.52%	13,111,657	6.92%	12,266,509	6.42%	12,825,244	6.62%	14,938,815	7.38%	11,085,068	5.58%	12,965,069	9.26%	14,547,773	10.38%	13,633,727	9.96%	11,369,507	8.69%	12,248,428	9.22%	13,638,999	10.4%	14,305,186	10.78%	12,758,222	9.68%	13,927,633	10.24%	12,893,975	9.29%	14,687,081	10.29%	13,016,206	8.83%	13,561,068	8.75%	14,641,620	9.78%	14,182,724	9.47%	13,466,739	9.13%	14,084,195	9.48%	14,133,652	9.7%	14,667,396	10.3%	11,650,797	8.38%	12,831,847	9.02%	4,589,053	3.07%	4,511,587	3.06%	3,803,887	2.67%	9,655,036	6.67%	4,726,704	3.28%	4,791,803	3.32%	4,832,664	3.56%
應付帳款－關係人	719,644	0.15%	605,300	0.14%	704,953	0.17%	759,854	0.19%	676,812	0.17%	489,856	0.12%	375,156	0.08%	274,933	0.05%	347,105	0.07%	356,555	0.07%	394,522	0.08%	416,687	0.09%	376,954	0.1%	342,687	0.1%	402,009	0.17%	332,576	0.16%	425,388	0.22%	505,771	0.26%	529,157	0.29%	435,460	0.23%	471,425	0.25%	555,325	0.29%	461,356	0.23%	588,768	0.3%	571,016	0.41%	633,783	0.45%	479,479	0.35%	472,643	0.36%	547,579	0.41%	570,540	0.44%	509,425	0.38%	795,504	0.6%	895,899	0.66%	662,882	0.48%	751,052	0.53%	502,687	0.34%	1,165,804	0.75%	850,916	0.57%	703,681	0.47%	938,815	0.64%	1,084,507	0.73%	891,504	0.61%	886,473	0.62%	398,267	0.29%	600,427	0.42%	330,790	0.22%	202,055	0.14%	162,715	0.11%	378,154	0.26%	447,618	0.31%	150,476	0.1%	131,601	0.1%
其他應付款	8,211,086	1.7%	6,024,407	1.39%	12,661,994	3.09%	5,216,498	1.29%	5,950,080	1.52%	5,550,448	1.34%	75,630,422	15.76%	7,139,273	1.42%	8,651,744	1.7%	8,271,830	1.64%	78,739,454	15.36%	7,420,867	1.61%	7,846,672	2.04%	6,580,833	2.01%	4,986,928	2.08%	5,912,476	2.83%	4,328,266	2.22%	3,275,920	1.69%	3,812,645	2.1%	3,944,401	2.08%	3,890,141	2.04%	3,777,851	1.95%	3,524,303	1.74%	3,069,558	1.55%	3,296,101	2.35%	3,539,475	2.53%	3,220,143	2.35%	2,982,309	2.28%
其他應付款－其他	8,211,086	1.7%	6,024,407	1.39%	12,661,994	3.09%	5,216,498	1.29%	5,950,080	1.52%	5,550,448	1.34%	75,630,422	15.76%	7,139,273	1.42%	8,651,744	1.7%	8,271,830	1.64%	78,739,454	15.36%	7,420,867	1.61%	7,846,672	2.04%	6,580,833	2.01%	4,986,928	2.08%			4,328,266	2.22%	3,275,920	1.69%	3,812,645	2.1%									3,069,558	1.55%											3,379,594	2.58%	2,974,230	2.24%	2,931,845	2.23%	3,139,883	2.31%	2,981,060	2.15%	3,220,946	2.26%	2,672,448	1.81%	3,063,322	1.98%	2,977,911	1.99%	2,811,201	1.88%	2,448,194	1.66%	2,893,168	1.95%	2,729,908	1.87%	2,315,674	1.63%	2,316,602	1.67%	2,079,661	1.46%	9,661,691	6.46%	8,908,870	6.05%	7,340,870	5.15%	2,215,162	1.53%	5,932,761	4.12%	6,428,648	4.46%	5,002,086	3.69%
本期所得稅負債	2,990,143	0.62%	2,199,795	0.51%	885,393	0.22%	9,339,352	2.32%	9,783,057	2.49%	8,916,214	2.15%	6,890,165	1.44%	31,092,647	6.17%	29,771,775	5.86%	22,845,404	4.54%	29,332,674	5.72%	42,041,634	9.11%	29,497,739	7.67%	15,696,003	4.79%	5,678,555	2.36%	260,837	0.12%	264,165	0.14%	102,778	0.05%	98,545	0.05%	117,531	0.06%	132,733	0.07%	217,106	0.11%	200,173	0.1%	173,805	0.09%	179,271	0.13%	216,126	0.15%	252,410	0.18%	211,937	0.16%	223,423	0.17%	235,087	0.18%	187,627	0.14%	179,678	0.14%	191,052	0.14%	185,823	0.13%	149,739	0.1%	165,444	0.11%	149,392	0.1%	162,096	0.11%	142,944	0.1%	119,116	0.08%	126,170	0.08%	113,063	0.08%	78,476	0.06%	67,061	0.05%	72,092	0.05%	218,826	0.15%	126,001	0.09%	117,515	0.08%	187,741	0.13%	191,518	0.13%	124,995	0.09%	86,902	0.06%
負債準備－流動	247,621	0.05%	66,831	0.02%	48,963	0.01%	42,969	0.01%	36,018	0.01%			0	0%	2,562	0%	0	0%	0	0%	56,307	0.01%	56,307	0.01%	56,307	0.01%	0	0%	0	0%	0	0%	0	0%	47,668	0.02%	1,081,516	0.6%	1,053,898	0.56%	1,032,332	0.54%	1,077,322	0.56%	0	0%	0	0%	478,622	0.34%	694,893	0.5%	765,448	0.56%	620,147	0.47%	791,602	0.6%	908,730	0.69%	1,064,394	0.8%	1,203,965	0.91%	1,260,418	0.93%	608,941	0.44%	624,030	0.44%	689,752	0.47%	741,512	0.48%	541,791	0.36%	529,727	0.35%	836,255	0.57%	620,012	0.42%	413,199	0.28%	632,416	0.44%	367,110	0.26%	562,680	0.4%	191,154	0.13%	235,683	0.16%	328,230	0.23%	340,811	0.24%	230,950	0.16%	304,861	0.21%	197	0%
租賃負債－流動	4,862,958	1%	9,454,412	2.19%	3,946,657	0.96%	4,716,388	1.17%	4,666,192	1.19%	5,032,270	1.21%	4,987,723	1.04%	5,027,540	1%	5,157,412	1.01%	5,439,415	1.08%	4,314,822	0.84%	3,819,670	0.83%	3,306,188	0.86%	2,285,693	0.7%	2,013,859	0.84%	1,925,655	0.92%	2,146,472	1.1%	2,368,289	1.22%	2,617,849	1.44%	2,954,481	1.56%	2,894,785	1.52%	2,805,015	1.45%	2,822,719	1.39%	2,790,036	1.4%	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	4,154,742	0.86%	6,451,238	1.49%	6,385,298	1.56%	3,923,413	0.97%	3,661,797	0.93%	3,676,763	0.88%	3,594,741	0.75%	3,598,265	0.71%	3,962,515	0.78%	1,685,958	0.33%	2,022,370	0.39%	1,545,308	0.33%	2,693,407	0.7%	6,817,098	2.08%	9,794,815	4.08%	13,319,827	6.38%	15,190,505	7.79%	26,709,591	13.77%	25,595,660	14.13%	13,366,060	7.05%	15,244,359	7.98%	13,937,952	7.2%	15,463,127	7.64%	15,433,735	7.77%	15,460,234	11.05%	16,180,351	11.54%	15,207,636	11.1%	18,201,003	13.9%
預收款項	111,506	0.02%	117,627	0.03%	114,951	0.03%	202,591	0.05%	89,129	0.02%	87,022	0.02%	77,246	0.02%	73,851	0.01%	178,512	0.04%	93,538	0.02%	113,091	0.02%	133,269	0.03%	218,711	0.06%	175,301	0.05%	207,460	0.09%	223,211	0.11%	217,218	0.11%	206,305	0.11%	157,190	0.09%	198,767	0.1%	193,696	0.1%			132,421	0.07%	101,012	0.05%	204,546	0.15%	197,262	0.14%	225,261	0.16%	167,110	0.13%
其他預收款	111,506	0.02%	117,627	0.03%	114,951	0.03%	202,591	0.05%	89,129	0.02%	87,022	0.02%	77,246	0.02%	73,851	0.01%	178,512	0.04%	93,538	0.02%	113,091	0.02%	133,269	0.03%	218,711	0.06%	175,301	0.05%	207,460	0.09%			217,218	0.11%	206,305	0.11%	157,190	0.09%							132,421	0.07%					197,262	0.14%	225,261	0.16%
一年或一營業週期內到期長期負債	2,369,548	0.49%	4,860,382	1.12%	4,849,031	1.18%	2,642,089	0.66%	2,579,706	0.66%	2,580,801	0.62%	2,573,408	0.54%	2,567,036	0.51%	2,560,364	0.5%	149,170	0.03%	204,470	0.04%	274,989	0.06%	1,400,430	0.36%	5,537,925	1.69%	8,820,901	3.67%	12,480,043	5.98%	14,315,643	7.34%	25,819,289	13.31%	24,898,571	13.74%	12,721,349	6.71%	14,502,721	7.59%	13,155,010	6.79%	14,808,288	7.31%	14,876,375	7.49%	14,715,685	10.51%	15,504,333	11.06%	14,468,135	10.56%	17,512,237	13.38%	15,037,430	11.32%	11,477,144	8.75%	9,326,863	7.03%	10,205,730	7.75%	15,149,025	11.14%	19,333,391	13.93%	16,492,998	11.55%	18,531,744	12.57%	15,176,994	9.79%	15,691,489	10.48%	14,961,750	9.99%	16,728,373	11.35%	13,124,982	8.83%	9,998,803	6.87%	10,601,503	7.44%	10,552,410	7.59%	11,317,717	7.96%	14,327,361	9.59%	14,492,643	9.84%	11,982,803	8.41%	11,756,671	8.12%	9,879,356	6.86%	9,723,517	6.75%	8,894,416	6.56%
其他流動負債－其他	1,673,688	0.35%	1,473,229	0.34%	1,421,316	0.35%	1,078,733	0.27%	992,962	0.25%	1,008,940	0.24%	944,087	0.2%	957,378	0.19%	1,223,639	0.24%	1,443,250	0.29%	1,704,809	0.33%	1,137,050	0.25%	1,074,266	0.28%	1,103,872	0.34%	766,454	0.32%	616,573	0.3%	657,644	0.34%	683,997	0.35%	539,899	0.3%	445,944	0.24%	547,942	0.29%	666,070	0.34%	522,418	0.26%	456,348	0.23%	540,003	0.39%	478,756	0.34%	514,240	0.38%	521,656	0.4%	380,454	0.29%	374,023	0.29%	335,357	0.25%	326,844	0.25%	471,412	0.35%	515,928	0.37%	568,823	0.4%	548,610	0.37%	553,471	0.36%	661,421	0.44%	657,626	0.44%	549,082	0.37%	442,722	0.3%	752,855	0.52%	611,305	0.43%	646,217	0.46%	645,100	0.45%	534,753	0.36%	540,051	0.37%	437,156	0.31%	691,125	0.48%	976,748	0.68%	599,581	0.42%	810,064	0.6%
流動負債合計	44,610,875	9.21%	50,638,372	11.71%	51,153,364	12.47%	48,885,712	12.12%	52,647,360	13.41%	57,208,920	13.77%	119,556,270	24.91%	73,452,471	14.58%	75,930,215	14.94%	73,559,897	14.6%	149,471,664	29.17%	88,711,924	19.22%	73,236,883	19.05%	63,846,200	19.49%	52,101,045	21.7%	58,123,563	27.83%	59,749,354	30.64%	69,034,222	35.59%	66,675,842	36.8%	59,458,378	31.36%	61,249,304	32.07%	60,541,097	31.27%	62,146,244	30.7%	54,325,817	27.34%	47,496,628	33.93%	47,529,676	33.91%	45,935,742	33.54%	50,021,643	38.21%	44,340,702	33.37%	44,535,609	33.97%	42,504,395	32.03%	40,935,150	31.07%	42,550,135	31.28%	46,222,327	33.3%	43,684,154	30.6%	42,547,850	28.86%	41,503,286	26.78%	44,200,847	29.53%	44,397,382	29.65%	39,204,839	26.59%	34,924,320	23.5%	32,890,164	22.58%	31,354,964	22.01%	27,839,216	20.02%	30,148,712	21.19%	31,974,376	21.39%	30,989,783	21.05%	26,606,295	18.68%	25,937,413	17.92%	27,015,476	18.75%	26,633,678	18.48%	25,825,747	19.03%
非流動負債
避險之金融負債－非流動	54,474,959	11.25%	16,399,816	3.79%	18,762,031	4.58%	20,398,331	5.06%	21,401,129	5.45%	27,154,648	6.53%	32,928,652	6.86%	34,350,466	6.82%	36,816,306	7.25%	36,306,682	7.21%	32,149,212	6.27%	33,018,219	7.15%	33,835,186	8.8%	35,997,539	10.99%	37,928,745	15.8%	40,803,916	19.54%	40,383,562	20.71%	43,212,029	22.28%	39,001,122	21.53%	40,960,286	21.61%	41,888,032	21.93%	45,041,866	23.26%	46,996,063	23.21%	48,458,628	24.39%
應付公司債	3,637,659	0.75%	3,629,892	0.84%	3,622,126	0.88%	5,890,962	1.46%	5,878,396	1.5%	8,360,448	2.01%	8,341,332	1.74%	8,370,336	1.66%	8,351,220	1.64%	10,850,892	2.15%	10,825,226	2.11%	10,847,680	2.35%	10,822,014	2.82%	10,846,718	3.31%	10,820,988	4.51%	4,958,977	2.37%	4,945,877	2.54%	4,983,147	2.57%	4,970,047	2.74%	12,221,107	6.45%	12,210,456	6.39%	13,167,973	6.8%	13,166,772	6.5%	13,165,774	6.63%	13,164,195	9.4%	15,175,457	10.83%	19,020,483	13.89%	11,902,546	9.09%	11,892,879	8.95%	13,012,329	9.93%	13,176,662	9.93%	13,311,306	10.1%	13,299,123	9.78%	13,316,045	9.59%	13,477,856	9.44%	13,320,149	9.04%	19,891,948	12.84%	19,158,828	12.8%	19,320,234	12.9%	21,247,144	14.41%	26,431,834	17.79%	30,169,987	20.72%	26,452,794	18.57%	28,909,704	20.78%	28,864,549	20.29%	23,868,413	15.97%	23,997,196	16.3%	22,256,573	15.63%	22,223,534	15.35%	25,239,879	17.52%	25,206,841	17.49%	24,339,395	17.94%
長期借款	102,222	0.02%	148,889	0.03%	165,556	0.04%	292,333	0.07%	288,477	0.07%	339,510	0.08%	363,443	0.08%	265,021	0.05%	305,070	0.06%	1,376,104	0.27%	2,235,302	0.44%	3,080,829	0.67%	5,068,879	1.32%	15,668,119	4.78%	21,333,085	8.88%	29,044,407	13.91%	41,096,387	21.08%	45,227,793	23.32%	42,986,676	23.73%	47,559,185	25.09%	44,109,520	23.09%	43,046,562	22.23%	46,222,705	22.83%	46,734,650	23.52%	46,929,208	33.53%	45,161,732	32.22%	38,862,060	28.38%	32,437,236	24.78%	37,805,130	28.45%	43,531,850	33.21%	48,249,196	36.36%	48,312,391	36.67%	50,642,222	37.23%	48,718,367	35.1%	49,632,780	34.77%	49,954,570	33.89%	47,389,835	30.58%	40,000,109	26.72%	35,826,391	23.93%	36,441,457	24.72%	37,942,145	25.53%	34,817,948	23.91%	38,194,877	26.82%	35,587,526	25.59%	34,579,517	24.31%	43,779,724	29.29%	43,891,349	29.82%	42,835,485	30.08%	42,930,448	29.66%	42,248,783	29.33%	44,960,054	31.19%	44,272,169	32.63%
負債準備－非流動	13,448	0%	4,886	0%	4,685	0%	5,089	0%	4,955	0%	5,328	0%	5,141	0%	5,101	0%	3,559	0%	1,458	0%	1,406	0%	1,393	0%	1,348	0%	1,326	0%	1,343	0%	1,373	0%	1,396	0%	1,377	0%	1,378	0%	1,375	0%	1,444	0%	11,911	0.01%	1,476	0%	1,462	0%	297,007	0.21%	1,424	0%	12,552	0.01%	24,041	0.02%	24,672	0.02%	15,791	0.01%	85,415	0.06%	103,673	0.08%	103,710	0.08%	102,300	0.07%	102,300	0.07%	157,331	0.11%	158,425	0.1%	102,300	0.07%	102,300	0.07%	102,300	0.07%	102,300	0.07%	102,300	0.07%	102,300	0.07%	102,300	0.07%	115,708	0.08%	152,773	0.1%	222,926	0.15%	177,481	0.12%	226,000	0.16%	226,000	0.16%	226,000	0.16%	226,000	0.17%
遞延所得稅負債	23,103,422	4.77%	19,602,938	4.53%	15,323,068	3.74%	9,689,770	2.4%	7,235,954	1.84%	9,713,487	2.34%	10,583,281	2.21%	10,058,850	2%	10,787,845	2.12%	15,289,755	3.04%	10,559,915	2.06%	8,120,741	1.76%	6,143,436	1.6%	7,517,809	2.29%	6,766,943	2.82%	4,141,850	1.98%	2,573,337	1.32%	1,752,379	0.9%	1,814,567	1%	1,772,320	0.93%	1,723,839	0.9%	1,696,012	0.88%	1,683,433	0.83%	1,617,164	0.81%	1,696,647	1.21%	1,792,899	1.28%	1,770,831	1.29%	1,905,594	1.46%	1,798,614	1.35%	1,759,060	1.34%	1,741,347	1.31%	1,785,789	1.36%	1,778,163	1.31%	1,899,677	1.37%	1,962,217	1.37%	2,104,815	1.43%	2,039,154	1.32%	1,869,866	1.25%	2,029,837	1.36%	2,004,312	1.36%	2,105,244	1.42%	2,075,063	1.42%	2,164,372	1.52%	2,059,967	1.48%	2,330,771	1.64%	2,078,043	1.39%	1,881,275	1.28%	1,897,117	1.33%	2,147,187	1.48%	2,133,848	1.48%	1,821,765	1.26%	1,736,089	1.28%
遞延所得稅負債－所得稅	23,103,422	4.77%	19,602,938	4.53%	15,323,068	3.74%	9,689,770	2.4%	7,235,954	1.84%	9,713,487	2.34%	10,583,281	2.21%	10,058,850	2%	10,787,845	2.12%	15,289,755	3.04%	10,559,915	2.06%	8,120,741	1.76%	6,143,436	1.6%	7,517,809	2.29%	6,766,943	2.82%			2,573,337	1.32%	1,752,379	0.9%	1,814,567	1%													1,792,899	1.28%	1,770,831	1.29%			1,798,614	1.35%	1,759,060	1.34%	1,741,347	1.31%	1,785,789	1.36%	1,778,163	1.31%	1,899,677	1.37%	1,962,217	1.37%	2,104,815	1.43%	2,039,154	1.32%	1,869,866	1.25%	2,029,837	1.36%	2,004,312	1.36%	2,105,244	1.42%	2,075,063	1.42%	2,164,372	1.52%	2,059,967	1.48%	2,330,771	1.64%	2,078,043	1.39%	1,881,275	1.28%	1,897,117	1.33%	2,147,187	1.48%	2,133,848	1.48%	1,821,765	1.26%	1,736,089	1.28%
租賃負債－非流動	14,072,039	2.91%	14,310,863	3.31%	18,618,749	4.54%	24,351,230	6.04%	24,445,367	6.23%	26,750,821	6.44%	26,995,128	5.63%	27,514,143	5.46%	28,824,524	5.67%	31,013,725	6.16%	24,049,069	4.69%	19,784,003	4.29%	17,236,619	4.48%	11,094,378	3.39%	7,465,598	3.11%	5,681,102	2.72%	6,089,430	3.12%	6,542,889	3.37%	6,409,208	3.54%	7,017,396	3.7%	7,343,146	3.84%	8,025,953	4.15%	8,513,562	4.21%	8,939,806	4.5%	0		0		0		0		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	2,804,885	0.58%	2,929,345	0.68%	2,972,302	0.72%	3,020,185	0.75%	3,007,706	0.77%	3,028,848	0.73%	3,095,462	0.65%	3,193,322	0.63%	3,344,078	0.66%	3,294,681	0.65%	3,290,878	0.64%	3,408,586	0.74%	3,748,853	0.98%	3,523,466	1.08%	3,643,957	1.52%	3,649,091	1.75%	3,801,790	1.95%	3,155,093	1.63%	2,938,757	1.62%	5,121,286	2.7%	5,393,899	2.82%	5,396,978	2.79%	5,600,717	2.77%	5,573,395	2.81%	10,094,670	7.21%	10,044,258	7.17%	10,236,802	7.47%	10,296,114	7.87%
長期遞延收入	78,324	0.02%	99,628	0.02%	120,931	0.03%	141,144	0.03%	30,706	0.01%	45,032	0.01%	59,652	0.01%	71,782	0.01%	56,287	0.01%	63,323	0.01%	70,359	0.01%	77,395	0.02%	84,431	0.02%	104,309	0.03%	124,186	0.05%			163,942	0.08%	195,677	0.1%
淨確定福利負債-非流動	1,539,594	0.32%	1,674,772	0.39%	1,676,549	0.41%	1,707,292	0.42%	1,762,453	0.45%	1,728,727	0.42%	1,772,151	0.37%	1,807,092	0.36%	1,971,067	0.39%	2,321,138	0.46%	2,352,779	0.46%	2,367,051	0.51%	2,828,346	0.74%	2,786,008	0.85%	2,874,068	1.2%	2,883,135	1.38%	3,027,709	1.55%	2,422,338	1.25%	2,414,926	1.33%	2,476,893	1.31%	2,503,671	1.31%	2,490,194	1.29%	2,515,448	1.24%	2,546,183	1.28%	2,557,552	1.83%	2,311,952	1.65%	2,317,401	1.69%	2,330,469	1.78%
其他非流動負債－其他	1,186,967	0.25%	1,154,945	0.27%	1,174,822	0.29%	1,171,749	0.29%	1,214,547	0.31%	1,255,089	0.3%	1,263,659	0.26%	1,314,448	0.26%	1,316,724	0.26%	910,220	0.18%	867,740	0.17%	964,140	0.21%	836,076	0.22%	633,149	0.19%	645,703	0.27%	765,956	0.37%	610,139	0.31%	537,078	0.28%	523,831	0.29%	2,644,393	1.39%	2,890,228	1.51%	2,906,784	1.5%	3,085,269	1.52%	3,027,212	1.52%	3,702,788	2.65%	3,843,773	2.74%	3,963,435	2.89%	4,113,347	3.14%	4,161,856	3.13%	4,346,669	3.32%	4,344,892	3.27%	4,279,836	3.25%	4,543,422	3.34%	3,599,523	2.59%	3,905,117	2.74%	4,212,881	2.86%	4,555,771	2.94%	4,786,204	3.2%	227,521	0.15%	4,615,093	3.13%	4,950,878	3.33%	4,877,600	3.35%	5,067,988	3.56%	5,182,177	3.73%	5,157,322	3.63%	5,140,796	3.44%	4,979,913	3.38%	4,941,074	3.47%	5,103,067	3.53%	5,178,944	3.6%	5,171,248	3.59%	4,991,398	3.68%
非流動負債合計	98,208,634	20.29%	57,026,629	13.18%	59,468,517	14.5%	63,647,900	15.78%	62,261,984	15.86%	75,353,090	18.13%	82,312,439	17.15%	83,757,239	16.62%	88,432,602	17.4%	98,133,297	19.48%	83,111,008	16.22%	78,261,451	16.95%	76,856,335	19.99%	84,649,355	25.84%	87,960,659	36.63%	88,280,716	42.27%	98,891,779	50.72%	104,874,707	54.07%	98,121,755	54.16%	114,652,955	60.48%	112,670,336	58.99%	116,387,255	60.12%	122,184,728	60.36%	124,490,879	62.66%	72,181,727	51.57%	72,175,770	51.5%	69,902,728	51.04%	56,565,531	43.21%	62,026,108	46.68%	68,890,015	52.55%	73,930,057	55.71%	74,215,283	56.32%	77,214,786	56.76%	74,717,153	53.84%	76,428,476	53.54%	77,177,057	52.36%	81,741,483	52.74%	73,266,799	48.95%	69,197,973	46.21%	71,714,395	48.64%	79,025,455	53.18%	79,387,885	54.51%	79,323,268	55.69%	79,356,619	57.05%	78,532,204	55.21%	82,484,268	55.19%	82,620,884	56.12%	79,814,646	56.04%	80,237,065	55.44%	82,667,458	57.39%	85,271,975	59.16%	83,443,589	61.5%
負債總計	142,819,509	29.5%	107,665,001	24.89%	110,621,881	26.97%	112,533,612	27.9%	114,909,344	29.27%	132,562,010	31.9%	201,868,709	42.06%	157,209,710	31.2%	164,362,817	32.35%	171,693,194	34.09%	232,582,672	45.39%	166,973,375	36.17%	150,093,218	39.04%	148,495,555	45.33%	140,061,704	58.33%	146,404,279	70.1%	158,641,133	81.36%	173,908,929	89.66%	164,797,597	90.96%	174,111,333	91.84%	173,919,640	91.06%	176,928,352	91.39%	184,330,972	91.05%	178,816,696	90%	119,678,355	85.5%	119,705,446	85.41%	115,838,470	84.58%	106,587,174	81.42%	106,366,810	80.05%	113,425,624	86.52%	116,434,452	87.75%	115,150,433	87.39%	119,764,921	88.03%	120,939,480	87.14%	120,112,630	84.14%	119,724,907	81.22%	123,244,769	79.53%	117,467,646	78.48%	113,595,355	75.86%	110,919,234	75.23%	113,949,775	76.69%	112,278,049	77.09%	110,678,232	77.7%	107,195,835	77.07%	108,680,916	76.4%	114,458,644	76.58%	113,610,667	77.17%	106,420,941	74.72%	106,174,478	73.36%	109,682,934	76.14%	111,905,653	77.64%	109,269,336	80.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	34,921,043	7.21%	34,921,043	8.07%	34,921,043	8.52%	34,921,043	8.66%	34,921,043	8.89%	34,921,043	8.4%	34,921,043	7.28%	34,921,043	6.93%	34,921,043	6.87%	34,921,043	6.93%	34,921,043	6.81%	34,921,043	7.56%	34,921,043	9.08%	34,921,043	10.66%	33,321,043	13.88%	33,321,043	15.95%	31,676,622	16.25%	26,226,242	13.52%	26,013,357	14.36%	26,013,357	13.72%	26,013,357	13.62%	26,013,357	13.44%	26,013,357	12.85%	23,230,248	11.69%	23,230,248	16.6%	23,230,248	16.57%	23,230,248	16.96%	23,230,248	17.75%	23,230,248	17.48%	15,652,713	11.94%	15,652,713	11.8%	15,652,713	11.88%	30,044,401	22.08%	30,044,401	21.65%	30,044,401	21.05%	30,044,401	20.38%	30,044,401	19.39%	30,044,401	20.07%	30,044,401	20.07%	29,979,187	20.33%	28,563,800	19.22%	28,187,131	19.35%	28,187,131	19.79%	28,187,131	20.27%	28,187,131	19.81%	28,187,131	18.86%	28,187,131	19.15%	28,187,131	19.79%	28,187,131	19.47%	28,187,131	19.57%	28,187,131	19.56%	28,187,131	20.77%
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	34,921,043	7.21%	34,921,043	8.07%	34,921,043	8.52%	34,921,043	8.66%	34,921,043	8.89%	34,921,043	8.4%	34,921,043	7.28%	34,921,043	6.93%	34,921,043	6.87%	34,921,043	6.93%	34,921,043	6.81%	34,921,043	7.56%	34,921,043	9.08%	34,921,043	10.66%	33,321,043	13.88%	33,321,043	15.95%	31,676,622	16.25%	26,226,242	13.52%	26,013,357	14.36%	26,013,357	13.72%	26,013,357	13.62%	26,013,357	13.44%	26,013,357	12.85%	23,230,248	11.69%	23,230,248	16.6%	23,230,248	16.57%	23,230,248	16.96%	23,230,248	17.75%	23,230,248	17.48%	15,652,713	11.94%	15,652,713	11.8%	15,652,713	11.88%	30,044,401	22.08%	30,044,401	21.65%	30,044,401	21.05%	30,044,401	20.38%	30,044,401	19.39%	30,044,401	20.07%	30,044,401	20.07%	29,979,187	20.33%	28,563,800	19.22%	28,187,131	19.35%	28,187,131	19.79%	28,187,131	20.27%	28,187,131	19.81%	28,187,131	18.86%	28,187,131	19.15%	28,187,131	19.79%	28,187,131	19.47%	28,187,131	19.57%	28,187,131	19.56%	28,187,131	20.77%
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	27,975,030	5.78%	27,975,030	6.47%	27,975,030	6.82%	27,975,030	6.94%	27,975,030	7.13%	27,975,030	6.73%	27,975,030	5.83%	27,975,030	5.55%	27,975,030	5.51%	27,975,030	5.55%	27,975,030	5.46%	27,975,030	6.06%	27,975,030	7.28%	27,975,030	8.54%	424,206	0.18%	403,657	0.19%	384,106	0.2%	311,066	0.16%	308,765	0.17%	1,939,381	1.02%	1,939,381	1.02%	1,939,381	1%	1,939,381	0.96%	4,739,815	2.39%	4,739,792	3.39%	4,739,792	3.38%	4,739,622	3.46%	5,571,490	4.26%	5,571,490	4.19%	4,525,095	3.45%	4,502,584	3.39%	4,502,577	3.42%	4,425,139	3.25%	4,563,719	3.29%	4,563,719	3.2%	5,500,037	3.73%	5,500,037	3.55%	5,449,729	3.64%	5,414,576	3.62%	5,391,152	3.66%	4,899,288	3.3%	4,768,560	3.27%	4,768,560	3.35%	8,562,852	6.16%	8,562,852	6.02%	8,562,852	5.73%	8,562,852	5.82%	8,210,248	5.76%	8,210,248	5.67%	6,398,907	4.44%	6,398,907	4.44%	4,710,566	3.47%
保留盈餘
法定盈餘公積	35,467,390	7.33%	35,467,390	8.2%	35,467,390	8.65%	34,991,933	8.68%	34,991,933	8.91%	34,991,933	8.42%	34,991,933	7.29%	16,907,064	3.36%	16,907,064	3.33%	16,907,064	3.36%	16,907,064	3.3%	166,092	0.04%	166,092	0.04%	166,092	0.05%	166,092	0.07%
特別盈餘公積	4,936,702	1.02%	4,936,702	1.14%	4,936,702	1.2%	3,988,772	0.99%	3,988,772	1.02%	3,988,772	0.96%	3,988,772	0.83%	3,713,230	0.74%	3,713,230	0.73%	3,713,230	0.74%	3,713,230	0.72%	1,494,827	0.32%	1,494,827	0.39%	1,494,827	0.46%	1,494,827	0.62%																																	0	0%	0	0%	0	0%	0	0%	4,098,535	2.78%	4,098,535	2.64%	379,072	0.25%	379,072	0.25%	0	0%	0	0%	0	0%	0	0%	46,291	0.03%	46,291	0.03%	46,291	0.03%	46,291	0.03%	0	0%	0	0%	0	0%	0	0%	82,530	0.06%
未分配盈餘（或待彌補虧損）	231,884,319	47.9%	219,240,181	50.69%	190,872,344	46.54%	185,389,955	45.96%	176,009,020	44.83%	177,331,957	42.68%	174,525,537	36.37%	262,858,379	52.17%	259,456,948	51.06%	244,458,369	48.53%	194,710,643	37.99%	227,988,462	49.39%	167,409,719	43.55%	112,065,601	34.21%	59,052,055	24.59%	26,177,970	12.53%	1,660,919	0.85%	(7,981,075)	-4.11%	(10,717,793)	-5.92%	(12,280,877)	-6.48%	(11,462,514)	-6%	(10,472,661)	-5.41%	(9,095,431)	-4.49%	(7,847,674)	-3.95%	(7,131,851)	-5.1%	(7,037,487)	-5.02%	(6,128,638)	-4.48%	(3,460,271)	-2.64%	(1,565,150)	-1.18%	(1,752,026)	-1.34%	(3,016,140)	-2.27%	(2,553,571)	-1.94%	(17,657,109)	-12.98%	(16,143,568)	-11.63%	(11,582,612)	-8.11%	(11,852,513)	-8.04%	(8,005,152)	-5.17%	(3,916,583)	-2.62%	315,684	0.21%	747,661	0.51%	420,209	0.28%	63,762	0.04%	(1,339,562)	-0.94%	(5,409,762)	-3.89%	(3,845,726)	-2.7%	(5,092,731)	-3.41%	(6,138,472)	-4.17%	(3,442,111)	-2.42%	(763,793)	-0.53%	(1,183,310)	-0.82%	(3,870,690)	-2.69%	(8,669,449)	-6.39%
保留盈餘合計	272,288,411	56.24%	259,644,273	60.03%	231,276,436	56.4%	224,370,660	55.63%	214,989,725	54.76%	216,312,662	52.06%	213,506,242	44.49%	283,478,673	56.27%	280,077,242	55.12%	265,078,663	52.62%	215,330,937	42.02%	229,649,381	49.75%	169,070,638	43.98%	113,726,520	34.72%	60,712,974	25.28%	26,177,970	12.53%	1,660,919	0.85%	(7,981,075)	-4.11%	(10,717,793)	-5.92%	(12,280,877)	-6.48%	(11,462,514)	-6%	(10,472,661)	-5.41%	(9,095,431)	-4.49%	(7,847,674)	-3.95%	(7,131,851)	-5.1%	(7,037,487)	-5.02%	(6,128,638)	-4.48%	(3,460,271)	-2.64%	(1,565,150)	-1.18%	(1,752,026)	-1.34%	(3,016,140)	-2.27%	(2,553,571)	-1.94%	(17,657,109)	-12.98%	(16,143,568)	-11.63%	(11,582,612)	-8.11%	(7,712,841)	-5.23%	(3,865,480)	-2.49%	(3,496,374)	-2.34%	735,893	0.49%	747,661	0.51%	420,209	0.28%	63,762	0.04%	(1,339,562)	-0.94%	(5,358,328)	-3.85%	(3,794,292)	-2.67%	(5,041,297)	-3.37%	(6,087,038)	-4.13%	(3,442,111)	-2.42%	(763,793)	-0.53%	(1,183,310)	-0.82%	(3,870,690)	-2.69%	(7,408,134)	-5.46%
其他權益
其他權益合計	5,353,908	1.11%	1,554,818	0.36%	4,509,477	1.1%	2,743,842	0.68%	(907,886)	-0.23%	3,066,043	0.74%	879,823	0.18%	(578,992)	-0.11%	(13,577)	0%	3,131,822	0.62%	862,848	0.17%	1,391,802	0.3%	1,724,563	0.45%	1,884,272	0.58%	5,013,852	2.09%	1,925,227	0.92%	1,956,585	1%	855,002	0.44%	117,201	0.06%	(839,632)	-0.44%	(26,690)	-0.01%	(1,352,432)	-0.7%	(1,254,913)	-0.62%	(863,554)	-0.43%	(1,010,181)	-0.72%	(995,768)	-0.71%	(1,179,246)	-0.86%	(1,566,027)	-1.2%	(1,203,023)	-0.91%	(1,207,797)	-0.92%	(1,281,376)	-0.97%	(1,357,127)	-1.03%	(1,003,593)	-0.74%	(1,157,080)	-0.83%	(913,312)	-0.64%	(776,276)	-0.53%	(640,248)	-0.41%	(596,908)	-0.4%	(870,591)	-0.58%	(510,445)	-0.35%	(237,248)	-0.16%	(620,221)	-0.43%	(772,224)	-0.54%	(427,338)	-0.31%	(279,807)	-0.2%	(415,297)	-0.28%	(801,589)	-0.54%	(733,087)	-0.51%	(844,179)	-0.58%	(736,025)	-0.51%	(175,440)	-0.12%	(117,945)	-0.09%
歸屬於母公司業主之權益合計	340,538,392	70.34%	324,095,164	74.93%	298,681,986	72.83%	290,010,575	71.9%	276,977,912	70.55%	282,274,778	67.93%	277,282,138	57.78%	345,795,754	68.63%	342,959,738	67.49%	331,106,558	65.73%	279,089,858	54.46%	293,937,256	63.67%	233,691,274	60.79%	178,506,865	54.49%	99,472,075	41.43%	61,827,897	29.6%	35,678,232	18.3%	19,411,235	10.01%	15,721,530	8.68%	14,832,229	7.82%	16,463,534	8.62%	16,127,645	8.33%	17,602,394	8.7%	19,258,835	9.69%	19,828,008	14.17%	19,936,785	14.22%	20,661,986	15.09%	23,775,440	18.16%	26,033,565	19.59%	17,217,985	13.13%	15,857,781	11.95%	16,244,592	12.33%	15,808,838	11.62%	17,307,472	12.47%	22,112,196	15.49%	27,055,321	18.35%	31,038,710	20.03%	31,400,848	20.98%	35,324,279	23.59%	35,607,555	24.15%	33,646,049	22.64%	32,399,232	22.25%	30,843,905	21.65%	30,964,317	22.26%	32,675,884	22.97%	31,293,389	20.94%	29,861,356	20.28%	32,222,181	22.62%	34,789,407	24.04%	32,666,703	22.68%	30,539,908	21.19%	25,371,618	18.7%
非控制權益	775,008	0.16%	775,733	0.18%	792,466	0.19%	792,995	0.2%	723,297	0.18%	692,870	0.17%	757,032	0.16%	816,663	0.16%	826,225	0.16%	914,661	0.18%	792,126	0.15%	730,826	0.16%	631,392	0.16%	576,836	0.18%	583,897	0.24%	621,937	0.3%	656,620	0.34%	642,247	0.33%	646,973	0.36%	641,608	0.34%	618,665	0.32%	551,024	0.28%	507,141	0.25%	599,151	0.3%	466,736	0.33%	512,677	0.37%	449,168	0.33%	544,892	0.42%	476,035	0.36%	452,332	0.35%	401,777	0.3%	370,222	0.28%	469,667	0.35%	541,245	0.39%	522,169	0.37%	624,118	0.42%	692,622	0.45%	808,906	0.54%	815,698	0.54%	907,360	0.62%	995,254	0.67%	963,848	0.66%	914,917	0.64%	929,558	0.67%	897,056	0.63%	3,715,083	2.49%	3,739,793	2.54%	3,780,394	2.65%	3,773,293	2.61%	1,707,318	1.19%	1,691,208	1.17%	1,047,637	0.77%
權益總額	341,313,400	70.5%	324,870,897	75.11%	299,474,452	73.03%	290,803,570	72.1%	277,701,209	70.73%	282,967,648	68.1%	278,039,170	57.94%	346,612,417	68.8%	343,785,963	67.65%	332,021,219	65.91%	279,881,984	54.61%	294,668,082	63.83%	234,322,666	60.96%	179,083,701	54.67%	100,055,972	41.67%	62,449,834	29.9%	36,334,852	18.64%	20,053,482	10.34%	16,368,503	9.04%	15,473,837	8.16%	17,082,199	8.94%	16,678,669	8.61%	18,109,535	8.95%	19,857,986	10%	20,294,744	14.5%	20,449,462	14.59%	21,111,154	15.42%	24,320,332	18.58%	26,509,600	19.95%	17,670,317	13.48%	16,259,558	12.25%	16,614,814	12.61%	16,278,505	11.97%	17,848,717	12.86%	22,634,365	15.86%	27,679,439	18.78%	31,731,332	20.47%	32,209,754	21.52%	36,139,977	24.14%	36,514,915	24.77%	34,641,303	23.31%	33,363,080	22.91%	31,758,822	22.3%	31,893,875	22.93%	33,572,940	23.6%	35,008,472	23.42%	33,601,149	22.83%	36,002,575	25.28%	38,562,700	26.64%	34,374,021	23.86%	32,231,116	22.36%	26,419,255	19.47%
負債及權益總計	484,132,909	100%	432,535,898	100%	410,096,333	100%	403,337,182	100%	392,610,553	100%	415,529,658	100%	479,907,879	100%	503,822,127	100%	508,148,780	100%	503,714,413	100%	512,464,656	100%	461,641,457	100%	384,415,884	100%	327,579,256	100%	240,117,676	100%	208,854,113	100%	194,975,985	100%	193,962,411	100%	181,166,100	100%	189,585,170	100%	191,001,839	100%	193,607,021	100%	202,440,507	100%	198,674,682	100%	139,973,099	100%	140,154,908	100%	136,949,624	100%	130,907,506	100%	132,876,410	100%	131,095,941	100%	132,694,010	100%	131,765,247	100%	136,043,426	100%	138,788,197	100%	142,746,995	100%	147,404,346	100%	154,976,101	100%	149,677,400	100%	149,735,332	100%	147,434,149	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

陽明(2609) 截至2024年第1季「流動資產」總計約為NT$2,287億元，相較上一季增加約NT$99.86億元、相較去年年末增加約NT$99.86億元

陽明(2609) 2024年第1季財報顯示公司「流動資產」總計約NT$2,287億元、約佔整體資產的56.70%。

對比上一季

上一季流動資產總計約NT$2,187億元、約佔整體資產的55.70%。今年第1季相較上一季增加約NT$99.86億元。

對比去年年末

去年年末流動資產則為NT$2,187億元、約佔整體資產的55.70%。今年第1季相較去年年末增加約NT$99.86億元。

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	228,687,205	56.70%	218,701,443	55.70%	248,960,003	59.91%	319,456,455	66.57%	338,822,282	67.25%	338,579,023	66.63%	334,464,072	66.40%	353,196,985	68.92%	304,848,966	66.04%	226,556,919	58.94%	176,096,703	53.76%	90,000,802	37.48%	62,162,532	29.76%	46,261,219	23.73%	41,025,885	21.15%	33,959,319	18.74%	37,580,766	19.82%	35,818,085	18.75%	34,965,182	18.06%	39,463,297	19.49%	32,596,703	16.41%	34,639,473	24.75%	33,289,276	23.75%	32,780,497	23.94%	25,967,521	19.84%	26,887,325	20.23%	24,695,707	18.84%	25,215,011	19.00%	22,782,275	17.29%	25,289,242	18.59%	25,149,471	18.12%	26,435,411	18.52%	29,495,842	20.01%	35,571,463	22.95%	34,189,612	22.84%	36,394,651	24.31%	35,650,928	24.18%	38,417,874	25.85%	30,857,345	21.19%	28,560,075	20.05%

非流動資產

陽明(2609) 截至2023年第2季「非流動資產」總計約為NT$1,605億元，相較上一季減少約NT$-45.48億元、相較去年年末減少約NT$-91.18億元

陽明(2609) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,605億元、約佔整體資產的33.43%。

對比上一季

上一季非流動資產總計約NT$1,650億元、約佔整體資產的32.75%。今年第2季相較上一季減少約NT$-45.48億元。

對比去年年末

去年年末非流動資產則為NT$1,696億元、約佔整體資產的33.37%。今年第2季相較去年年末減少約NT$-91.18億元。

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	160,451,424	33.43%	164,999,845	32.75%	169,569,757	33.37%	169,250,341	33.60%	159,267,671	31.08%	156,792,491	33.96%	157,858,965	41.06%	151,482,553	46.24%	150,116,874	62.52%	146,691,581	70.24%	148,714,766	76.27%	152,936,526	78.85%	147,206,781	81.26%	152,004,404	80.18%	155,183,754	81.25%	158,641,839	81.94%	162,977,210	80.51%	166,077,979	83.59%	105,333,626	75.25%	106,865,632	76.25%	104,169,127	76.06%	104,939,985	80.16%	105,989,085	79.77%	106,400,234	81.16%	107,478,999	81.00%	108,982,972	82.71%	110,754,184	81.41%	113,638,726	81.88%	116,311,584	81.48%	117,908,504	79.99%	119,404,638	77.05%	115,487,788	77.16%	113,340,681	75.69%	111,783,221	75.82%	110,173,204	74.15%	114,783,784	78.81%	113,876,979	79.95%	113,904,336	81.89%	114,746,129	80.66%	120,007,576	80.29%

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

合併資產負債表

流動資產

非流動資產

個人化服務