中航－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	4,360,635	15.91%	4,478,549	16.7%	4,337,629	15.65%	3,773,498	15.77%	3,946,557	16.86%	3,972,915	16.46%	4,157,753	17.54%	4,213,010	19.14%	3,989,154	19.51%	4,481,603	21.22%	3,634,361	18.31%	3,554,713	17.84%	3,057,048	16.02%	2,364,367	13.03%	2,831,034	14.85%	3,068,293	16.62%	3,741,974	19.21%	3,444,019	17.42%	3,112,567	15.98%	3,307,869	16.75%	3,288,046	16.48%	3,244,296	15.92%	3,527,249	16.84%	3,528,791	16.94%	3,345,205	16.38%	3,221,009	15.91%	3,154,563	15.48%	2,946,482	15.03%	2,939,548	14.64%	2,911,549	14.26%	2,914,461	14.71%	3,976,339	18.85%	3,685,514	17.17%	4,118,091	18.83%	4,696,197	21.54%	4,974,530	22.59%	4,506,458	21.14%	4,639,471	21.7%	4,478,557	22.03%	4,606,125	21.93%	4,610,003	21.56%	4,879,029	22.27%	4,742,159	21.41%	5,465,215	24.52%	5,246,802	23.76%	4,967,369	22.57%	6,350,936	26.94%	6,646,269	28.01%	6,639,180	29.54%	6,375,222	28.43%	6,644,466	29.55%	5,036,296	24.67%
零用金／週轉金	16,453	0.06%	17,859	0.07%	17,740	0.06%	15,969	0.07%	14,510	0.06%	12,596	0.05%	17,632	0.07%	15,283	0.07%	11,558	0.06%	10,510	0.05%	12,359	0.06%	9,520	0.05%	11,313	0.06%	9,565	0.05%	8,740	0.05%	10,048	0.05%	10,597	0.05%	9,961	0.05%	13,768	0.07%	12,803	0.06%	10,458	0.05%	11,385	0.06%	12,832	0.06%	13,161	0.06%	11,229	0.05%	17,218	0.09%	11,267	0.06%	10,818	0.06%	10,417	0.05%	12,712	0.06%	9,661	0.05%	10,965	0.05%	8,417	0.04%	9,371	0.04%	1,186	0.01%	2,677	0.01%	8,022	0.04%	1,116	0.01%	1,281	0.01%	1,390	0.01%	6,775	0.03%	1,258	0.01%	1,246	0.01%			5,769	0.03%	4,365	0.02%	1,314	0.01%			1,719	0.01%	1,889	0.01%	1,314	0.01%
銀行存款	766,582	2.8%	719,082	2.68%	763,602	2.76%	731,528	3.06%	701,291	3%	776,614	3.22%	856,934	3.61%	948,769	4.31%	998,391	4.88%	1,208,428	5.72%	1,527,761	7.7%	1,468,419	7.37%	1,707,862	8.95%	1,097,101	6.04%	1,635,508	8.58%	800,867	4.34%	851,126	4.37%	696,929	3.52%	652,493	3.35%	694,155	3.51%	853,487	4.28%	704,922	3.46%	791,729	3.78%	821,976	3.95%	731,146	3.58%	775,868	3.83%	770,714	3.78%	792,966	4.04%
約當現金	3,577,600	13.05%	3,741,608	13.95%	3,556,287	12.83%	3,026,001	12.64%	3,230,756	13.8%	3,183,705	13.19%	3,283,187	13.85%	3,248,958	14.76%	2,979,205	14.57%	3,262,665	15.45%	2,094,241	10.55%	2,076,774	10.43%	1,337,873	7.01%	1,257,701	6.93%	1,186,786	6.23%	2,257,378	12.23%	2,880,251	14.78%	2,737,129	13.84%	2,446,306	12.56%	2,600,911	13.17%	2,424,101	12.15%	2,527,989	12.41%	2,722,688	13%	2,693,654	12.93%	2,602,830	12.74%	2,427,923	11.99%	2,372,582	11.64%	2,142,698	10.93%	1,883,710	9.38%	1,997,709	9.79%	1,853,068	9.35%	2,638,902	12.51%	1,764,024	8.22%	2,320,170	10.61%	2,975,998	13.65%	3,082,518	14%	2,636,787	12.37%	3,114,602	14.57%	2,934,438	14.44%	3,138,148	14.94%	3,359,070	15.71%	3,603,919	16.45%	3,257,113	14.71%	4,046,845	18.16%	3,989,086	18.06%	3,637,702	16.53%	4,888,837	20.74%	1,935,290	8.16%	4,292,419	19.1%	4,336,177	19.33%	4,367,422	19.43%	3,080,717	15.09%
透過損益按公允價值衡量之金融資產－流動	96,288	0.35%	279,891	1.04%	283,548	1.02%	702,110	2.93%	584,528	2.5%	584,522	2.42%	530,690	2.24%	384,556	1.75%	314,678	1.54%	277,710	1.31%	435,886	2.2%	478,094	2.4%	480,371	2.52%	449,864	2.48%	564,944	2.96%	834,028	4.52%	634,690	3.26%	528,811	2.67%	274,973	1.41%	88,396	0.45%	14,050	0.07%	58,012	0.28%	49,225	0.24%	87,902	0.42%	77,041	0.38%	38,436	0.19%	39,500	0.19%	400	0%	401	0%	731	0%	345	0%	569	0%	709	0%	2,456	0.01%	2,845	0.01%	2,360	0.01%	2,850	0.01%	46,056	0.22%	31,828	0.16%	32,412	0.15%	33,201	0.16%	32,047	0.15%	31,562	0.14%	32,657	0.15%	31,896	0.14%	31,957	0.15%	32,442	0.14%	32,609	0.14%	31,760	0.14%	31,522	0.14%	32,450	0.14%	60,600	0.3%
強制透過損益按公允價值衡量之金融資產－流動	98,902	0.36%																																	292,429	1.48%							54,799	0.27%							100,000	0.49%
強制透過損益按公允價值衡量之金融資產評價調整－流動	(2,614)	-0.01%	10	0%	356	0%	1	0%	19	0%																									236,382	1.2%							3,213	0.02%							(61,921)	-0.31%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	7,200	0.03%	16,284	0.06%	8,350	0.03%	8,588	0.04%	7,881	0.03%	11,419	0.05%	12,690	0.05%	11,675	0.05%	10,021	0.05%	12,762	0.06%	8,033	0.04%	12,847	0.06%	18,703	0.1%	9,672	0.05%	10,524	0.06%	12,229	0.07%	11,115	0.06%	13,542	0.07%	13,058	0.07%	7,222	0.04%	8,952	0.04%	14,003	0.07%	16,983	0.08%	13,247	0.06%	16,263	0.08%	16,879	0.08%	13,418	0.07%	11,497	0.06%	13,623	0.07%	6,107	0.03%	6,624	0.03%	7,223	0.03%	9,809	0.05%	5,892	0.03%	7,623	0.03%	4,937	0.02%	6,841	0.03%	6,370	0.03%	7,802	0.04%	8,765	0.04%	8,036	0.04%	7,504	0.03%	9,099	0.04%	8,490	0.04%	6,724	0.03%	8,639	0.04%	11,811	0.05%	10,566	0.04%	12,618	0.06%	8,078	0.04%	11,192	0.05%	12,763	0.06%
應收票據	7,200	0.03%	16,284	0.06%	8,350	0.03%	8,588	0.04%	7,881	0.03%	11,419	0.05%	12,690	0.05%	11,675	0.05%	10,021	0.05%	12,762	0.06%	8,033	0.04%	12,847	0.06%	18,703	0.1%	9,672	0.05%	10,524	0.06%	12,229	0.07%	11,115	0.06%	13,542	0.07%	13,058	0.07%	7,222	0.04%	8,952	0.04%	14,003	0.07%	16,983	0.08%	13,247	0.06%	16,263	0.08%	16,879	0.08%	13,418	0.07%	11,497	0.06%	13,623	0.07%	6,107	0.03%	6,624	0.03%	7,223	0.03%	9,809	0.05%	5,892	0.03%	7,623	0.03%	4,937	0.02%	6,841	0.03%	6,370	0.03%	7,802	0.04%	8,765	0.04%	8,036	0.04%	7,504	0.03%	9,099	0.04%	8,490	0.04%	6,724	0.03%	8,639	0.04%	11,811	0.05%	10,566	0.04%	12,618	0.06%	8,078	0.04%	11,192	0.05%	12,763	0.06%
應收帳款淨額	245,356	0.9%	252,721	0.94%	256,652	0.93%	229,786	0.96%	266,842	1.14%	281,334	1.17%	312,136	1.32%	275,243	1.25%	269,710	1.32%	325,801	1.54%	377,703	1.9%	308,814	1.55%	312,683	1.64%	321,388	1.77%	316,756	1.66%	298,460	1.62%	274,522	1.41%	254,689	1.29%	249,844	1.28%	219,841	1.11%	264,684	1.33%	267,200	1.31%	257,048	1.23%	257,412	1.24%	274,809	1.35%	244,355	1.21%	172,938	0.85%	141,974	0.72%	160,890	0.8%	151,455	0.74%	137,792	0.7%	145,657	0.69%	158,089	0.74%	195,372	0.89%	178,945	0.82%	142,920	0.65%	156,951	0.74%	147,174	0.69%	151,666	0.75%	158,918	0.76%	157,887	0.74%	176,072	0.8%	182,610	0.82%	185,047	0.83%	158,884	0.72%	149,214	0.68%	143,051	0.61%	140,513	0.59%	121,576	0.54%	139,967	0.62%	130,311	0.58%	125,731	0.62%
應收帳款	245,559	0.9%	252,865	0.94%	256,886	0.93%	230,009	0.96%	267,155	1.14%	281,712	1.17%	312,558	1.32%	275,839	1.25%	270,104	1.32%	326,132	1.54%	378,122	1.91%	309,084	1.55%	312,944	1.64%	321,920	1.77%	317,256	1.66%	298,556	1.62%	274,696	1.41%	254,934	1.29%	250,053	1.28%	219,888	1.11%	264,842	1.33%	267,407	1.31%	257,223	1.23%	257,718	1.24%	275,110	1.35%	244,618	1.21%	173,201	0.85%	144,039	0.73%	163,006	0.81%	153,475	0.75%	139,785	0.71%	147,628	0.7%	160,062	0.75%	197,292	0.9%	180,865	0.83%	144,729	0.66%	158,760	0.74%	149,001	0.7%	153,493	0.76%	160,745	0.77%	159,714	0.75%	177,871	0.81%	184,409	0.83%	186,846	0.84%	160,683	0.73%	151,006	0.69%	144,843	0.61%	142,305	0.6%	123,368	0.55%	141,761	0.63%	132,105	0.59%	127,525	0.62%
備抵損失－應收帳款、分期帳款及租賃款	(203)	0%	(144)	0%	(234)	0%	(223)	0%	(313)	0%	(378)	0%	(422)	0%	(596)	0%	(394)	0%	(331)	0%	(419)	0%	(270)	0%	(261)	0%	(532)	0%	(500)	0%	(96)	0%	(174)	0%	(245)	0%	(209)	0%	(47)	0%	(158)	0%	(207)	0%	(175)	0%	(306)	0%	301	0%	263	0%	263	0%	2,065	0.01%	2,116	0.01%	2,020	0.01%	1,993	0.01%	1,971	0.01%	1,973	0.01%	1,920	0.01%	1,920	0.01%	1,809	0.01%	1,809	0.01%	1,827	0.01%	1,827	0.01%	1,827	0.01%	1,827	0.01%	1,799	0.01%	1,799	0.01%	1,799	0.01%	1,799	0.01%	1,792	0.01%	1,792	0.01%	1,792	0.01%	1,792	0.01%	1,794	0.01%	1,794	0.01%	1,794	0.01%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	13	0%	0	0%	331	0%	7,237	0.03%	8,140	0.04%	14,861	0.07%	14,767	0.07%	12,156	0.06%	10,333	0.05%	14,680	0.08%	10,700	0.06%	10,323	0.05%	6,698	0.04%	11,864	0.06%	11,138	0.06%	14,577	0.07%	12,884	0.07%	16,770	0.08%	14,689	0.07%	11,941	0.06%	10,948	0.05%	11,821	0.06%	9,375	0.05%	87,628	0.43%	85,814	0.44%	94,568	0.47%	83,702	0.41%	96,450	0.49%	98,778	0.47%	113,711	0.53%	100,023	0.46%	90,800	0.42%	87,949	0.4%	90,553	0.42%	101,405	0.47%	97,920	0.48%	98,389	0.47%	138,712	0.65%	121,844	0.56%	123,195	0.56%	119,483	0.54%	137,763	0.62%	96,613	0.44%	115,693	0.49%	104,849	0.44%	117,847	0.52%	112,540	0.5%	114,200	0.51%	109,886	0.54%
應收帳款－關係人	0	0%	0	0%	0	0%	13	0%	0	0%	331	0%	7,237	0.03%	8,140	0.04%	14,861	0.07%	14,767	0.07%	12,156	0.06%	10,333	0.05%	14,680	0.08%	10,700	0.06%	10,323	0.05%	6,698	0.04%	11,864	0.06%	11,138	0.06%	14,577	0.07%	12,884	0.07%	16,770	0.08%	14,689	0.07%	11,941	0.06%	10,948	0.05%	11,821	0.06%	9,375	0.05%	87,628	0.43%	85,814	0.44%	94,568	0.47%	83,702	0.41%	96,450	0.49%	98,778	0.47%	113,711	0.53%	100,023	0.46%	90,800	0.42%	87,949	0.4%	90,553	0.42%	101,405	0.47%	97,920	0.48%	98,389	0.47%	138,712	0.65%	121,844	0.56%	123,195	0.56%	119,483	0.54%	137,763	0.62%	96,613	0.44%	115,693	0.49%	104,849	0.44%	117,847	0.52%	112,540	0.5%	114,200	0.51%	109,886	0.54%
本期所得稅資產	17,163	0.06%
存貨	37,094	0.14%	40,054	0.15%	48,965	0.18%	58,405	0.24%	60,079	0.26%	26,441	0.11%	26,266	0.11%	24,200	0.11%	22,154	0.11%	21,680	0.1%	18,232	0.09%	16,121	0.08%	16,598	0.09%	16,607	0.09%	17,458	0.09%	16,039	0.09%	15,953	0.08%	16,575	0.08%	16,736	0.09%	16,544	0.08%	16,514	0.08%	16,948	0.08%	16,908	0.08%	17,200	0.08%	18,597	0.09%	20,449	0.1%	21,779	0.11%	20,885	0.11%	18,844	0.09%	17,368	0.09%	18,377	0.09%	18,565	0.09%	17,021	0.08%	18,227	0.08%	16,214	0.07%	16,860	0.08%	18,468	0.09%	17,403	0.08%	16,525	0.08%	0	0%	16,493	0.08%	17,850	0.08%	16,541	0.07%	15,278	0.07%	15,202	0.07%	15,162	0.07%	15,854	0.07%	17,211	0.07%	17,715	0.08%	17,929	0.08%	19,367	0.09%	20,141	0.1%
存貨－買賣業	37,094	0.14%	40,054	0.15%	48,965	0.18%	58,405	0.24%	60,079	0.26%
商品存貨	37,094	0.14%	40,054	0.15%	48,965	0.18%	58,405	0.24%	60,079	0.26%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	51,741	0.24%	61,993	0.31%	42,205	0.2%	44,798	0.21%	56,115	0.26%	68,547	0.31%	43,053	0.19%	49,782	0.23%	61,970	0.28%	73,101	0.31%	36,473	0.15%	49,347	0.22%	59,869	0.27%	73,185	0.33%	41,388	0.2%
其他流動資產	357,298	1.3%	483,422	1.8%	542,851	1.96%	492,283	2.06%	412,943	1.76%	495,776	2.05%	526,179	2.22%	430,700	1.96%	353,608	1.73%	409,553	1.94%	516,942	2.6%	445,493	2.24%	508,555	2.67%	563,176	3.1%	364,769	1.91%	337,707	1.83%	388,112	1.99%	375,504	1.9%	344,955	1.77%	321,045	1.63%	349,996	1.75%	256,755	1.26%	435,631	2.08%	291,831	1.4%	363,310	1.78%	306,521	1.51%	366,796	1.8%	285,527	1.46%	297,496	1.48%	291,327	1.43%	316,611	1.6%	385,297	1.83%	901,783	4.2%	873,350	3.99%	914,166	4.19%	916,025	4.16%	257,470	1.21%	199,690	0.93%	240,716	1.18%	318,305	1.52%	262,972	1.23%	89,327	0.41%	104,981	0.47%	43,223	0.19%	37,433	0.17%	184,562	0.84%	245,473	1.04%	45,296	0.19%	89,990	0.4%	110,593	0.49%	216,622	0.96%	83,023	0.41%
其他金融資產－流動	186,937	0.68%	262,141	0.98%	417,346	1.51%	375,441	1.57%	319,657	1.37%	340,019	1.41%	373,537	1.58%	327,765	1.49%	276,312	1.35%	320,647	1.52%	442,029	2.23%	376,892	1.89%	437,150	2.29%	477,169	2.63%	310,782	1.63%	283,132	1.53%	333,286	1.71%	310,153	1.57%	290,204	1.49%	241,970	1.23%	304,029	1.52%	213,960	1.05%	377,261	1.8%	224,725	1.08%	323,080	1.58%	248,823	1.23%	303,221	1.49%	204,849	1.04%	260,504	1.3%	241,437	1.18%	252,168	1.27%	296,436	1.41%	849,924	3.96%	820,239	3.75%	832,847	3.82%	857,011	3.89%	222,688	1.04%	197,020	0.92%	228,799	1.13%	263,203	1.25%	258,351	1.21%	83,465	0.38%	95,827	0.43%	34,024	0.15%	32,063	0.15%	168,574	0.77%	235,143	1%	29,083	0.12%	83,933	0.37%	74,931	0.33%	186,011	0.83%	28,305	0.14%
其他流動資產－其他	170,361	0.62%	221,281	0.83%	125,505	0.45%	116,842	0.49%	93,286	0.4%	155,757	0.65%	152,642	0.64%	102,935	0.47%	77,296	0.38%	88,906	0.42%	74,913	0.38%	68,601	0.34%	71,405	0.37%	86,007	0.47%	53,987	0.28%	54,575	0.3%	54,826	0.28%	65,351	0.33%	54,751	0.28%	79,075	0.4%	45,967	0.23%	42,795	0.21%	58,370	0.28%	67,106	0.32%	40,230	0.2%	57,698	0.28%	63,575	0.31%	80,678	0.41%	36,992	0.18%	49,890	0.24%	64,443	0.33%	88,861	0.42%	51,859	0.24%	53,111	0.24%	81,319	0.37%	59,014	0.27%	34,782	0.16%	2,670	0.01%	11,917	0.06%	55,102	0.26%	4,621	0.02%	5,862	0.03%	9,154	0.04%	9,199	0.04%	5,370	0.02%	15,988	0.07%	10,330	0.04%	16,213	0.07%	6,057	0.03%	35,662	0.16%	30,611	0.14%	54,718	0.27%
流動資產合計	5,121,034	18.68%	5,550,921	20.7%	5,477,995	19.77%	5,264,683	21.99%	5,278,830	22.55%	5,372,738	22.26%	5,572,951	23.51%	5,347,524	24.3%	4,974,186	24.32%	5,543,876	26.25%	5,003,313	25.21%	4,826,415	24.23%	4,408,638	23.11%	3,735,774	20.58%	4,115,808	21.59%	4,573,454	24.78%	5,078,230	26.06%	4,644,278	23.49%	4,026,710	20.67%	3,973,801	20.12%	3,959,012	19.84%	3,871,903	19.01%	4,314,985	20.6%	4,207,331	20.19%	4,107,046	20.11%	3,857,024	19.05%	3,856,622	18.92%	3,492,579	17.82%	3,525,370	17.56%	3,462,239	16.96%	3,490,660	17.61%	4,632,428	21.96%	4,886,636	22.76%	5,313,411	24.3%	5,906,790	27.1%	6,145,581	27.91%	5,039,591	23.64%	5,209,310	24.36%	5,087,007	25.03%	5,265,119	25.07%	5,272,102	24.66%	6,007,499	27.42%	6,322,462	28.54%	6,060,142	27.19%	5,807,461	26.3%	5,636,311	25.61%	7,110,561	30.17%	7,153,866	30.15%	7,107,504	31.63%	6,912,619	30.82%	7,271,562	32.34%	5,519,229	27.04%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	11,881	0.04%	22,453	0.08%	22,453	0.08%	22,453	0.09%	22,453	0.1%	15,537	0.06%	15,537	0.07%	15,537	0.07%	15,537	0.08%	20,352	0.1%	20,352	0.1%	308,943	1.55%	686,613	3.6%	594,508	3.28%	835,227	4.38%	253,822	1.38%	208,915	1.07%	130,724	0.66%	104,419	0.54%	99,674	0.5%	119,554	0.6%	58,418	0.29%	59,233	0.28%	25,788	0.12%	25,788	0.13%	26,118	0.13%	26,118	0.13%	47,871	0.24%
指定透過損益按公允價值衡量之金融資產－非流動	8,773	0.03%	11,697	0.04%	11,697	0.04%	11,697	0.05%	11,697	0.05%	14,621	0.06%	14,621	0.06%	14,621	0.07%	14,621	0.07%	15,893	0.08%	15,893	0.08%	64,200	0.32%	150,989	0.79%	154,596	0.85%	154,596	0.81%	154,596	0.84%	154,596	0.79%			185,821	0.95%	185,821	0.94%	185,820	0.93%			125,000	0.6%	25,000	0.12%	25,000	0.12%			26,118	0.13%	100,000	0.51%
指定透過損益按公允價值衡量之金融資產評價調整－非流動	3,108	0.01%	10,756	0.04%	10,756	0.04%	10,756	0.04%	10,756	0.05%	916	0%	916	0%	916	0%	916	0%	4,459	0.02%	4,459	0.02%	244,743	1.23%	535,624	2.81%	439,912	2.42%	680,631	3.57%	99,226	0.54%	54,319	0.28%			(81,402)	-0.42%	(86,147)	-0.44%	(66,266)	-0.33%			(65,767)	-0.31%	788	0%	788	0%					(52,129)	-0.27%
透過其他綜合損益按公允價值衡量之金融資產－非流動	743,247	2.71%	936,481	3.49%	1,228,836	4.43%	1,325,112	5.54%	1,253,522	5.35%	1,067,627	4.42%	969,598	4.09%	855,584	3.89%	669,355	3.27%	802,565	3.8%	812,855	4.1%	1,002,473	5.03%	776,107	4.07%	903,989	4.98%	1,466,960	7.69%	619,333	3.36%	1,188,476	6.1%	397,375	2.01%	352,977	1.81%	246,753	1.25%	315,134	1.58%	297,479	1.46%	261,257	1.25%	199,267	0.96%	24,973	0.12%					26,966	0.14%
透過其他綜合損益按公允價值衡量之債務工具投資－非流動	295,777	1.08%	349,817	1.3%	402,484	1.45%	985,951	4.12%	939,869	4.01%	840,654	3.48%	700,946	2.96%	586,055	2.66%	405,993	1.99%	402,484	1.91%	402,484	2.03%	402,484	2.02%	402,484	2.11%	402,484	2.22%	402,484	2.11%	413,266	2.24%	917,746	4.71%			334,691	1.72%	305,029	1.54%	292,734	1.47%			260,205	1.24%	194,162	0.93%	24,732	0.12%
透過其他綜合損益按公允價值衡量之債務工具投資評價調整－非流動	447,470	1.63%	586,664	2.19%	826,352	2.98%	339,161	1.42%	313,653	1.34%	226,973	0.94%	268,652	1.13%	269,529	1.22%	263,362	1.29%	400,081	1.89%	410,371	2.07%	599,989	3.01%	373,623	1.96%	501,505	2.76%	1,064,476	5.58%	206,067	1.12%	270,730	1.39%			18,286	0.09%	(58,276)	-0.3%	22,400	0.11%			1,052	0.01%	5,105	0.02%	241	0%
採用權益法之投資	1,929,003	7.04%	1,910,182	7.12%	1,882,578	6.79%	698,279	2.92%	657,814	2.81%	685,976	2.84%	653,012	2.75%	641,785	2.92%	635,606	3.11%	644,918	3.05%	611,430	3.08%	609,213	3.06%	587,583	3.08%	584,333	3.22%	604,257	3.17%	635,500	3.44%	630,292	3.23%	1,679,603	8.49%	1,680,952	8.63%	1,721,509	8.72%	1,698,801	8.51%	1,738,978	8.54%	1,716,977	8.2%	1,742,400	8.36%	1,718,334	8.41%	1,691,330	8.35%	1,644,948	8.07%	1,599,759	8.16%	1,607,347	8.01%	1,604,154	7.86%	1,586,781	8.01%	1,588,237	7.53%	1,910,522	8.9%	2,032,222	9.29%	2,042,058	9.37%	2,091,613	9.5%	2,130,941	10%	2,155,588	10.08%	1,886,243	9.28%	2,039,488	9.71%	2,169,793	10.15%	2,197,620	10.03%	2,222,531	10.03%	2,429,914	10.9%	2,718,312	12.31%	2,717,992	12.35%	2,752,931	11.68%	2,818,301	11.88%	2,787,258	12.4%	2,852,093	12.72%	3,038,598	13.52%	3,024,714	14.82%
採用權益法之投資	1,929,003	7.04%	1,910,182	7.12%	1,882,578	6.79%	698,279	2.92%	657,814	2.81%	685,976	2.84%	653,012	2.75%	641,785	2.92%	635,606	3.11%	644,918	3.05%	611,430	3.08%	609,213	3.06%	587,583	3.08%	584,333	3.22%	604,257	3.17%	635,500	3.44%	630,292	3.23%	1,679,603	8.49%	1,680,952	8.63%	1,721,509	8.72%	1,698,801	8.51%	1,738,978	8.54%	1,716,977	8.2%	1,742,400	8.36%	1,718,334	8.41%	1,691,330	8.35%	1,644,948	8.07%	1,599,759	8.16%	1,607,347	8.01%	1,604,154	7.86%	1,586,781	8.01%	1,588,237	7.53%	1,910,522	8.9%	2,032,222	9.29%	2,042,058	9.37%	2,091,613	9.5%	2,130,941	10%	2,155,588	10.08%	1,886,243	9.28%	2,039,488	9.71%	2,169,793	10.15%	2,197,620	10.03%	2,222,531	10.03%	2,429,914	10.9%	2,718,312	12.31%	2,717,992	12.35%	2,752,931	11.68%			2,787,258	12.4%	2,852,093	12.72%	3,038,598	13.52%
不動產、廠房及設備	19,385,270	70.72%	18,113,451	67.55%	18,822,298	67.93%	16,362,978	68.36%	15,963,261	68.18%	16,747,813	69.38%	16,236,412	68.48%	14,812,643	67.3%	13,875,442	67.85%	13,817,122	65.42%	13,101,191	66.01%	12,812,898	64.32%	12,261,063	64.27%	11,948,961	65.83%	11,740,135	61.58%	12,064,596	65.36%	12,101,344	62.11%	12,641,507	63.94%	13,032,945	66.89%	13,410,799	67.9%	13,549,411	67.89%	14,059,856	69.01%	14,239,537	67.99%	14,296,431	68.62%	14,439,746	70.7%	14,573,274	71.97%	14,746,688	72.36%	14,319,982	73.05%	14,746,226	73.44%	15,178,655	74.36%	14,574,004	73.54%	14,691,387	69.66%	14,512,030	67.59%	14,333,385	65.55%	13,653,420	62.64%	13,581,792	61.68%	13,927,765	65.35%	13,820,239	64.63%	13,140,542	64.65%	13,437,221	63.99%	13,702,504	64.09%	13,239,609	60.43%	13,170,921	59.46%	13,367,085	59.98%	13,104,201	59.34%	13,173,296	59.85%	13,207,272	56.03%	13,254,308	55.87%	12,116,117	53.92%	12,180,068	54.31%	11,694,603	52.02%	11,555,117	56.6%
土地淨額	1,698,120	6.19%	1,698,120	6.33%	1,698,120	6.13%	1,698,120	7.09%	1,698,120	7.25%	1,698,120	7.03%	1,697,960	7.16%	1,699,643	7.72%	1,699,643	8.31%	1,699,643	8.05%	1,699,643	8.56%	1,699,643	8.53%	1,699,643	8.91%	1,699,643	9.36%	1,699,643	8.92%	1,697,960	9.2%	1,717,868	8.82%	1,717,868	8.69%	1,717,868	8.82%	1,717,868	8.7%	1,717,868	8.61%	1,717,868	8.43%	1,717,868	8.2%	1,717,114	8.24%	1,717,114	8.41%	1,717,114	8.48%	1,717,114	8.43%	1,717,114	8.76%	1,717,114	8.55%	1,759,059	8.62%	1,758,525	8.87%	1,758,525	8.34%	1,758,525	8.19%	1,758,525	8.04%	1,758,525	8.07%	1,758,525	7.99%	1,758,525	8.25%	1,758,525	8.22%	1,758,525	8.65%	1,758,525	8.37%	1,758,525	8.22%	1,758,525	8.03%	1,758,525	7.94%	1,758,525	7.89%	1,758,525	7.96%	1,758,525	7.99%	1,758,525	7.46%	1,758,525	7.41%	1,758,525	7.83%	1,797,704	8.02%	1,797,704	8%	1,797,704	8.81%
土地成本	244,083	0.89%	244,083	0.91%	244,083	0.88%	244,083	1.02%	244,083	1.04%	224,175	0.93%	224,015	0.94%	245,606	1.12%	245,606	1.2%	225,698	1.07%	225,698	1.14%	245,606	1.23%	245,606	1.29%	225,698	1.24%	225,698	1.18%	243,923	1.32%	243,923	1.25%	243,923	1.23%	243,923	1.25%	243,923	1.23%	243,923	1.22%	243,923	1.2%	243,923	1.16%	243,169	1.17%	243,169	1.19%	243,169	1.2%	243,169	1.19%	243,169	1.24%	243,169	1.21%	285,114	1.4%	284,580	1.44%	284,580	1.35%	284,580	1.33%	284,580	1.3%	284,580	1.31%	284,580	1.29%	284,580	1.34%	284,580	1.33%	284,580	1.4%	284,580	1.36%	284,580	1.33%	284,580	1.3%	284,580	1.28%	284,580	1.28%	284,580	1.29%	284,580	1.29%	284,580	1.21%	284,580	1.2%	284,580	1.27%	307,980	1.37%	307,980	1.37%	307,980	1.51%
土地－重估增（減）值	1,454,037	5.3%	1,454,037	5.42%	1,454,037	5.25%	1,454,037	6.07%	1,454,037	6.21%	1,473,945	6.11%	1,473,945	6.22%	1,454,037	6.61%	1,454,037	7.11%	1,473,945	6.98%	1,473,945	7.43%	1,454,037	7.3%	1,454,037	7.62%	1,473,945	8.12%	1,473,945	7.73%	1,454,037	7.88%	1,473,945	7.56%	1,473,945	7.45%	1,473,945	7.57%	1,473,945	7.46%	1,473,945	7.39%	1,473,945	7.23%	1,473,945	7.04%	1,473,945	7.07%	1,473,945	7.22%	1,473,945	7.28%	1,473,945	7.23%	1,473,945	7.52%	1,473,945	7.34%	1,473,945	7.22%	1,473,945	7.44%	1,473,945	6.99%	1,473,945	6.86%	1,473,945	6.74%	1,473,945	6.76%	1,473,945	6.69%	1,473,945	6.92%	1,473,945	6.89%	1,473,945	7.25%	1,473,945	7.02%	1,473,945	6.89%	1,473,945	6.73%	1,473,945	6.65%	1,473,945	6.61%	1,473,945	6.67%	1,473,945	6.7%	1,473,945	6.25%	1,473,945	6.21%	1,473,945	6.56%	1,489,724	6.64%	1,489,724	6.63%	1,489,724	7.3%
房屋及建築淨額	149,247	0.54%	131,250	0.49%	136,175	0.49%	139,096	0.58%	142,370	0.61%	149,288	0.62%	152,452	0.64%	155,810	0.71%	160,429	0.78%	152,604	0.72%	151,818	0.76%	87,021	0.44%	89,239	0.47%	90,486	0.5%	93,879	0.49%	72,227	0.39%	53,278	0.27%	56,422	0.29%	58,836	0.3%	61,190	0.31%	63,204	0.32%	52,512	0.26%	47,836	0.23%	49,254	0.24%	50,634	0.25%	50,940	0.25%	50,378	0.25%	49,821	0.25%	51,132	0.25%	56,961	0.28%	59,008	0.3%	59,344	0.28%	62,394	0.29%	62,976	0.29%	64,769	0.3%	66,316	0.3%	67,461	0.32%	68,875	0.32%	67,896	0.33%	69,873	0.33%	70,240	0.33%	69,998	0.32%	70,469	0.32%	72,700	0.33%	41,919	0.19%	42,912	0.19%	40,628	0.17%	92,883	0.39%	47,258	0.21%	63,665	0.28%	65,199	0.29%	85,198	0.42%
房屋及建築成本	252,607	0.92%	229,865	0.86%	231,533	0.84%	229,921	0.96%	229,476	0.98%	238,826	0.99%	250,509	1.06%	255,759	1.16%	258,555	1.26%	247,043	1.17%	258,984	1.3%	194,381	0.98%	193,245	1.01%	191,191	1.05%	190,984	1%	166,464	0.9%	145,157	0.75%	146,304	0.74%	146,529	0.75%	147,303	0.75%	146,964	0.74%	140,468	0.69%	133,955	0.64%	135,986	0.65%	135,685	0.66%	134,711	0.67%	133,032	0.65%	131,187	0.67%	130,918	0.65%	139,510	0.68%	139,690	0.7%	139,087	0.66%	141,948	0.66%	140,793	0.64%	141,281	0.65%	141,180	0.64%	140,753	0.66%	140,510	0.66%	141,571	0.7%	141,961	0.68%	140,962	0.66%	139,027	0.63%	137,825	0.62%	138,338	0.62%	103,757	0.47%	105,668	0.48%	105,906	0.45%	152,970	0.64%	105,906	0.47%	129,409	0.58%	129,409	0.58%	147,797	0.72%
累計折舊－房屋及建築	(103,360)	-0.38%	(98,615)	-0.37%	(95,358)	-0.34%	(90,825)	-0.38%	(87,106)	-0.37%	(89,538)	-0.37%	(98,057)	-0.41%	(99,949)	-0.45%	(98,126)	-0.48%	(94,439)	-0.45%	(107,166)	-0.54%	(107,360)	-0.54%	(104,006)	-0.55%	(100,705)	-0.55%	(97,105)	-0.51%	(94,237)	-0.51%	(91,879)	-0.47%	(89,882)	-0.45%	(87,693)	-0.45%	(86,113)	-0.44%	(83,760)	-0.42%	(87,956)	-0.43%	(86,119)	-0.41%	(86,732)	-0.42%	85,051	0.42%	83,771	0.41%	82,654	0.41%	81,366	0.42%	79,786	0.4%	82,549	0.4%	80,682	0.41%	79,743	0.38%	79,554	0.37%	77,817	0.36%	76,512	0.35%	74,864	0.34%	73,292	0.34%	71,635	0.34%	73,675	0.36%	72,088	0.34%	70,722	0.33%	69,029	0.32%	67,356	0.3%	65,638	0.29%	61,838	0.28%	62,756	0.29%	65,278	0.28%	60,087	0.25%	58,648	0.26%	65,744	0.29%	64,210	0.29%	62,599	0.31%
運輸設備淨額	16,243,613	59.26%	16,005,982	59.69%	16,701,414	60.27%	12,724,449	53.16%	12,482,234	53.31%	13,390,816	55.47%	13,096,701	55.24%	11,142,493	50.63%	9,610,354	46.99%	10,067,395	47.67%	9,650,819	48.63%	9,449,882	47.44%	9,230,492	48.38%	9,438,111	52%	9,624,990	50.49%	9,969,909	54.01%	10,009,827	51.38%	10,563,835	53.43%	10,962,190	56.26%	11,329,934	57.36%	11,458,538	57.42%	12,002,434	58.91%	12,171,804	58.12%	12,231,560	58.71%	12,398,758	60.71%	12,538,545	61.92%	12,704,956	62.34%	12,289,727	62.69%	12,734,919	63.42%	13,115,910	64.26%	11,934,738	60.22%	12,063,480	57.2%	11,373,786	52.97%	11,231,641	51.36%	10,199,979	46.79%	10,283,819	46.7%	10,614,821	49.8%	10,809,660	50.55%	10,342,172	50.88%	10,624,204	50.59%	10,879,729	50.88%	10,589,072	48.33%	10,526,819	47.53%	10,848,000	48.68%	10,768,355	48.76%	10,846,950	49.28%	11,163,681	47.36%	9,296,156	39.18%	9,158,799	40.76%	9,343,564	41.66%	7,788,984	34.64%	7,776,399	38.09%
運輸設備成本	27,893,777	101.76%	28,162,316	105.03%	28,837,786	104.07%	24,422,268	102.03%	23,477,199	100.27%	24,635,552	102.06%	23,704,126	99.98%	21,295,067	96.76%	19,620,215	95.94%	20,173,171	95.51%	18,951,205	95.49%	18,229,828	91.51%	17,549,045	91.98%	17,611,136	97.03%	17,610,583	92.37%	17,934,338	97.16%	17,668,370	90.68%	18,267,211	92.39%	18,588,559	95.41%	18,886,836	95.62%	18,762,193	94.01%	19,331,545	94.89%	19,292,480	92.12%	19,092,199	91.64%	19,027,923	93.17%	18,916,662	93.42%	18,913,222	92.81%	18,050,945	92.08%	18,410,065	91.69%	18,677,135	91.5%	17,339,904	87.49%	17,264,260	81.86%	16,683,205	77.7%	16,233,375	74.24%	15,184,044	69.66%	15,092,995	68.54%	15,342,272	71.98%	15,368,157	71.87%	14,483,416	71.26%	14,651,779	69.77%	14,781,197	69.13%	14,215,253	64.89%	13,944,694	62.96%	14,164,913	63.56%	13,862,141	62.77%	13,758,853	62.51%	13,942,356	59.15%	11,916,360	50.23%	11,590,037	51.57%	11,656,141	51.97%	10,572,479	47.03%	10,496,850	51.42%
累計折舊－運輸設備	(10,615,631)	-38.73%	(11,157,618)	-41.61%	(11,112,412)	-40.1%	(10,688,059)	-44.65%	(10,026,069)	-42.82%	(10,226,456)	-42.36%	(9,624,802)	-40.6%	(9,191,724)	-41.76%	(9,040,807)	-44.21%	(9,103,905)	-43.1%	(8,362,571)	-42.14%	(7,876,684)	-39.54%	(7,445,111)	-39.02%	(7,294,218)	-40.19%	(7,106,471)	-37.28%	(7,064,005)	-38.27%	(6,771,847)	-34.76%	(6,785,124)	-34.32%	(6,691,394)	-34.34%	(6,603,152)	-33.43%	(6,357,636)	-31.86%	(6,349,644)	-31.17%	(6,140,575)	-29.32%	(5,888,114)	-28.26%	5,659,953	27.71%	5,414,901	26.74%	5,247,101	25.75%	4,842,810	24.7%	4,736,068	23.59%	4,606,371	22.57%	4,445,263	22.43%	4,243,717	20.12%	4,291,770	19.99%	4,012,169	18.35%	3,965,627	18.19%	3,793,578	17.23%	3,691,658	17.32%	3,521,284	16.47%	3,167,457	15.58%	3,039,903	14.48%	2,902,752	13.58%	2,666,278	12.17%	2,475,485	11.18%	2,355,450	10.57%	2,153,289	9.75%	1,978,822	8.99%	1,832,023	7.77%	1,679,074	7.08%	1,514,879	6.74%	1,388,171	6.19%	1,840,629	8.19%	1,789,261	8.77%
累計減損－運輸設備	(1,034,533)	-3.77%	(998,716)	-3.72%	(1,023,960)	-3.7%	(1,009,760)	-4.22%	(968,896)	-4.14%	(1,018,280)	-4.22%	(982,623)	-4.14%	(960,850)	-4.37%	(969,054)	-4.74%	(1,001,871)	-4.74%	(937,815)	-4.73%	(903,262)	-4.53%	(873,442)	-4.58%	(878,807)	-4.84%	(879,122)	-4.61%	(900,424)	-4.88%	(886,696)	-4.55%	(918,252)	-4.64%	(934,975)	-4.8%	(953,750)	-4.83%	(946,019)	-4.74%	(979,467)	-4.81%	(980,101)	-4.68%	(972,525)	-4.67%	969,212	4.75%	963,216	4.76%	961,165	4.72%	918,408	4.68%	939,078	4.68%	954,854	4.68%	959,903	4.84%	957,063	4.54%	1,017,649	4.74%	989,565	4.53%	1,018,438	4.67%	1,015,598	4.61%	1,035,793	4.86%	1,037,213	4.85%	973,787	4.79%	987,672	4.7%	998,716	4.67%	959,903	4.38%	942,390	4.25%	961,463	4.31%	940,497	4.26%	933,081	4.24%	946,652	4.02%	941,130	3.97%	916,359	4.08%	924,406	4.12%	942,866	4.19%	931,190	4.56%
其他設備淨額	285,224	1.04%	258,938	0.97%	268,299	0.97%	270,418	1.13%	281,347	1.2%	288,750	1.2%	296,625	1.25%	283,835	1.29%	290,561	1.42%	287,452	1.36%	293,075	1.48%	293,251	1.47%	286,079	1.5%	290,474	1.6%	295,298	1.55%	286,025	1.55%	293,920	1.51%	275,990	1.4%	266,160	1.37%	273,356	1.38%	281,581	1.41%	264,321	1.3%	272,771	1.3%	275,388	1.32%	261,445	1.28%	266,675	1.32%	274,240	1.35%	263,320	1.34%	243,061	1.21%	246,725	1.21%	247,792	1.25%	238,613	1.13%	247,116	1.15%	252,225	1.15%	248,546	1.14%	248,470	1.13%	239,809	1.13%	242,077	1.13%	247,464	1.22%	252,896	1.2%	255,218	1.19%	254,376	1.16%	257,827	1.16%	261,280	1.17%	257,024	1.16%	248,724	1.13%	126,845	0.54%			225,253	1%	229,464	1.02%	96,034	0.43%
其他設備成本	610,778	2.23%	587,511	2.19%	587,150	2.12%	580,771	2.43%	581,869	2.49%	585,828	2.43%	601,585	2.54%	591,878	2.69%	597,240	2.92%	584,108	2.77%	581,163	2.93%	633,430	3.18%	622,199	3.26%	626,264	3.45%	626,035	3.28%	626,937	3.4%	625,685	3.21%	598,729	3.03%	603,007	3.09%	608,157	3.08%	611,233	3.06%	581,913	2.86%	586,235	2.8%	581,017	2.79%	558,645	2.74%	555,824	2.74%	558,144	2.74%	540,251	2.76%	512,105	2.55%	508,505	2.49%	505,997	2.55%	491,171	2.33%	493,311	2.3%	490,819	2.24%	495,531	2.27%	488,148	2.22%	474,932	2.23%	477,356	2.23%	476,484	2.34%	474,400	2.26%	480,376	2.25%	475,933	2.17%	473,891	2.14%	471,282	2.11%	468,799	2.12%	456,061	2.07%	213,934	0.91%			455,127	2.03%	467,657	2.09%	173,312	0.77%
累計折舊－其他設備	(325,554)	-1.19%	(328,573)	-1.23%	(318,851)	-1.15%	(310,353)	-1.3%	(300,522)	-1.28%	(297,078)	-1.23%	(304,960)	-1.29%	(308,043)	-1.4%	(306,679)	-1.5%	(296,656)	-1.4%	(288,088)	-1.45%	(340,179)	-1.71%	(336,120)	-1.76%	(335,790)	-1.85%	(330,737)	-1.73%	(340,912)	-1.85%	(331,765)	-1.7%	(322,739)	-1.63%	(336,847)	-1.73%	(334,801)	-1.7%	(329,652)	-1.65%	(317,592)	-1.56%	(313,464)	-1.5%	(305,629)	-1.47%	297,200	1.46%	289,149	1.43%	283,904	1.39%	276,931	1.41%	269,044	1.34%	261,780	1.28%	258,205	1.3%	252,558	1.2%	246,195	1.15%	238,594	1.09%	246,985	1.13%	239,678	1.09%	235,123	1.1%	235,279	1.1%	229,020	1.13%	221,504	1.05%	225,158	1.05%	221,557	1.01%	216,064	0.98%	210,002	0.94%	211,775	0.96%	207,337	0.94%	87,089	0.37%			229,874	1.02%	238,193	1.06%	77,278	0.34%
未完工程及待驗設備	1,009,066	3.68%	19,161	0.07%	18,290	0.07%	1,530,895	6.4%	1,359,190	5.81%	1,220,839	5.06%	992,674	4.19%	1,530,862	6.96%	2,114,455	10.34%	1,610,028	7.62%	1,305,836	6.58%	1,283,101	6.44%	955,610	5.01%	430,247	2.37%	26,325	0.14%	38,475	0.21%	26,451	0.14%	27,392	0.14%	27,891	0.14%	28,451	0.14%	28,220	0.14%	22,721	0.11%	29,258	0.14%	23,115	0.11%	11,795	0.06%	0	0%	0	0%	0	0%
使用權資產	129,882	0.47%	142,620	0.53%	155,357	0.56%	168,095	0.7%	155,255	0.66%	167,905	0.7%	180,556	0.76%	193,207	0.88%	165,403	0.81%	177,881	0.84%	190,359	0.96%	202,837	1.02%	215,315	1.13%	227,793	1.26%	164,239	0.86%	175,459	0.95%	162,059	0.83%	162,721	0.82%	169,044	0.87%	197,491	1%	218,783	1.1%	232,407	1.14%	246,032	1.17%	259,656	1.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	102,912	0.38%	111,690	0.42%	120,466	0.43%	129,242	0.54%	112,442	0.48%	121,132	0.5%	129,821	0.55%	138,511	0.63%	147,201	0.72%	155,890	0.74%	164,580	0.83%	173,270	0.87%	181,960	0.95%	190,650	1.05%	123,308	0.65%	130,740	0.71%	113,552	0.58%	110,425	0.56%	112,960	0.58%	137,618	0.7%	155,123	0.78%	164,959	0.81%	174,795	0.83%	184,632	0.89%
使用權資產－土地成本	231,992	0.85%	231,992	0.87%	231,992	0.84%	231,992	0.97%	243,217	1.04%	243,217	1.01%	243,217	1.03%	243,217	1.11%	243,217	1.19%	243,217	1.15%	243,217	1.23%	243,217	1.22%	243,217	1.27%	243,217	1.34%	168,020	0.88%	168,020	0.91%	167,841	0.86%	157,457	0.8%	153,086	0.79%	186,516	0.94%	194,468	0.97%	194,468	0.95%	194,468	0.93%	194,468	0.93%
累計折舊－使用權資產－土地	129,080	0.47%	120,302	0.45%	111,526	0.4%	102,750	0.43%	130,775	0.56%	122,085	0.51%	113,396	0.48%	104,706	0.48%	96,016	0.47%	87,327	0.41%	78,637	0.4%	69,947	0.35%	61,257	0.32%	52,567	0.29%	44,712	0.23%	37,280	0.2%	54,289	0.28%	47,032	0.24%	40,126	0.21%	48,898	0.25%	39,345	0.2%	29,509	0.14%	19,673	0.09%	9,836	0.05%
使用權資產－房屋及建築淨額	26,970	0.1%	30,930	0.12%	34,891	0.13%	38,853	0.16%	42,813	0.18%	46,773	0.19%	50,735	0.21%	54,696	0.25%	18,202	0.09%	21,991	0.1%	25,779	0.13%	29,567	0.15%	33,355	0.17%	37,143	0.2%	40,931	0.21%	44,719	0.24%	48,507	0.25%	52,296	0.26%	56,084	0.29%	59,873	0.3%	63,660	0.32%	67,448	0.33%	71,237	0.34%	75,024	0.36%
使用權資產－房屋及建築成本	95,060	0.35%	95,060	0.35%	95,060	0.34%	95,060	0.4%	95,060	0.41%	95,060	0.39%	95,060	0.4%	95,060	0.43%	78,813	0.39%	78,813	0.37%	78,813	0.4%	78,813	0.4%	78,813	0.41%	78,813	0.43%	78,813	0.41%	78,813	0.43%	78,813	0.4%	78,813	0.4%	78,813	0.4%	78,813	0.4%	78,813	0.39%	78,813	0.39%	78,813	0.38%	78,813	0.38%
累計折舊－使用權資產－房屋及建築	68,090	0.25%	64,130	0.24%	60,169	0.22%	56,207	0.23%	52,247	0.22%	48,287	0.2%	44,325	0.19%	40,364	0.18%	60,611	0.3%	56,822	0.27%	53,034	0.27%	49,246	0.25%	45,458	0.24%	41,670	0.23%	37,882	0.2%	34,094	0.18%					22,729	0.12%	18,940	0.1%					7,576	0.04%	3,789	0.02%
投資性不動產淨額	34,765	0.13%	34,378	0.13%	34,881	0.13%	34,806	0.15%	34,330	0.15%	35,201	0.15%	34,795	0.15%	34,594	0.16%	34,847	0.17%	35,484	0.17%	34,617	0.17%	34,200	0.17%	33,849	0.18%	34,052	0.19%	34,176	0.18%	34,639	0.19%	34,535	0.18%	35,169	0.18%	35,566	0.18%	36,000	0.18%	35,995	0.18%	36,683	0.18%	36,821	0.18%	36,819	0.18%	36,889	0.18%	36,912	0.18%	37,002	0.18%	36,378	0.19%	37,587	0.19%	37,266	0.18%	37,481	0.19%	37,555	0.18%	38,776	0.18%	38,397	0.18%	39,054	0.18%	39,134	0.18%	39,639	0.19%	39,831	0.19%	38,862	0.19%	39,342	0.19%	39,773	0.19%	39,237	0.18%	39,103	0.18%	39,693	0.18%	89,808	0.41%	107,044	0.49%	146,296	0.62%	146,281	0.62%	143,686	0.64%	145,167	0.65%	148,674	0.66%	147,800	0.72%
投資性不動產－土地淨額	19,094	0.07%	19,094	0.07%	19,094	0.07%	19,094	0.08%	19,094	0.08%	19,094	0.08%	19,094	0.08%	19,094	0.09%	19,094	0.09%	19,094	0.09%	19,094	0.1%	19,094	0.1%	19,094	0.1%	19,094	0.11%	19,094	0.1%	19,094	0.1%	19,094	0.1%	19,094	0.1%	19,094	0.1%	19,094	0.1%	19,094	0.1%	19,094	0.09%	19,094	0.09%	19,094	0.09%
投資性不動產－土地	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%	2,378	0.01%
投資性不動產－土地－重估增值	16,716	0.06%	16,716	0.06%	16,716	0.06%	16,716	0.07%	16,716	0.07%	16,716	0.07%	16,716	0.07%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.09%	16,716	0.09%	16,716	0.09%	16,716	0.09%	16,716	0.09%	16,716	0.08%	16,716	0.09%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.09%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.08%	16,716	0.07%	16,716	0.07%	16,716	0.07%	16,716	0.07%	16,716	0.07%	16,716	0.08%
投資性不動產－建築物淨額	15,671	0.06%	15,284	0.06%	15,787	0.06%	15,712	0.07%	15,236	0.07%	16,107	0.07%	15,701	0.07%	15,500	0.07%	15,753	0.08%	16,390	0.08%	15,523	0.08%	15,106	0.08%	14,755	0.08%	14,958	0.08%	15,082	0.08%	15,545	0.08%	15,441	0.08%	16,075	0.08%	16,472	0.08%	16,906	0.09%	16,901	0.08%	17,589	0.09%	17,727	0.08%	17,725	0.09%
投資性不動產－建築物	27,153	0.1%	26,343	0.1%	26,914	0.1%	26,593	0.11%	25,670	0.11%	26,786	0.11%	25,980	0.11%	25,490	0.12%	25,674	0.13%	26,415	0.13%	24,966	0.13%	24,185	0.12%	23,512	0.12%	23,632	0.13%	23,640	0.12%	24,121	0.13%	23,811	0.12%	24,523	0.12%	24,902	0.13%	25,327	0.13%	25,152	0.13%	25,908	0.13%	25,922	0.12%	25,751	0.12%	25,676	0.13%	25,539	0.13%	25,492	0.13%	24,526	0.13%	25,674	0.13%	26,042	0.13%	26,160	0.13%	26,094	0.12%	27,507	0.13%	26,852	0.12%	27,525	0.13%	27,459	0.12%	27,930	0.13%	27,963	0.13%	26,483	0.13%	26,807	0.13%	27,065	0.13%	26,159	0.12%	25,752	0.12%	26,198	0.12%	81,045	0.37%	100,573	0.46%	145,590	0.62%	144,752	0.61%	141,041	0.63%	142,246	0.63%	145,012	0.64%	143,263	0.7%
累計折舊－投資性不動產－建築物	(11,482)	-0.04%	(11,059)	-0.04%	(11,127)	-0.04%	(10,881)	-0.05%	(10,434)	-0.04%	(10,679)	-0.04%	(10,279)	-0.04%	(9,990)	-0.05%	(9,921)	-0.05%	(10,025)	-0.05%	(9,443)	-0.05%	(9,079)	-0.05%	(8,757)	-0.05%	(8,674)	-0.05%	(8,558)	-0.04%	(8,576)	-0.05%	(8,370)	-0.04%	(8,448)	-0.04%	(8,430)	-0.04%	(8,421)	-0.04%	(8,251)	-0.04%	(8,319)	-0.04%	(8,195)	-0.04%	(8,026)	-0.04%	7,881	0.04%	7,721	0.04%	7,584	0.04%	7,242	0.04%	7,181	0.04%	7,870	0.04%	7,773	0.04%	7,633	0.04%	7,825	0.04%	7,549	0.03%	7,565	0.03%	7,419	0.03%	7,385	0.03%	7,226	0.03%	6,715	0.03%	6,559	0.03%	6,386	0.03%	6,016	0.03%	5,743	0.03%	5,599	0.03%	10,331	0.05%	12,623	0.06%	18,388	0.08%	17,565	0.07%	16,449	0.07%	16,173	0.07%	15,432	0.07%	14,557	0.07%
無形資產	10,914	0.04%	11,381	0.04%	12,360	0.04%	4,969	0.02%	4,188	0.02%	4,245	0.02%	4,785	0.02%	4,552	0.02%	5,303	0.03%	6,057	0.03%	6,795	0.03%	7,481	0.04%	8,381	0.04%	9,192	0.05%	9,538	0.05%	10,444	0.06%	9,798	0.05%	10,612	0.05%	10,082	0.05%	10,817	0.05%	11,659	0.06%	12,228	0.06%	12,245	0.06%	13,034	0.06%	12,655	0.06%	13,376	0.07%	14,096	0.07%	14,816	0.08%	15,915	0.08%	6,251	0.03%	7,192	0.04%	5,861	0.03%	6,670	0.03%	7,510	0.03%	8,352	0.04%	9,210	0.04%	10,080	0.05%	10,983	0.05%	11,905	0.06%	12,835	0.06%	9,302	0.04%	9,365	0.04%	10,338	0.05%	11,316	0.05%	12,301	0.06%	13,137	0.06%	14,103	0.06%	14,594	0.06%	15,541	0.07%	11,712	0.05%	12,333	0.05%	1,424	0.01%
電腦軟體淨額	10,914	0.04%	11,381	0.04%	12,360	0.04%	4,969	0.02%	4,188	0.02%	4,245	0.02%	4,785	0.02%	4,552	0.02%	5,303	0.03%	6,057	0.03%	6,795	0.03%	7,481	0.04%	8,381	0.04%	9,192	0.05%	9,538	0.05%	10,444	0.06%	9,798	0.05%	10,612	0.05%	10,082	0.05%	10,817	0.05%	11,659	0.06%	12,228	0.06%	12,245	0.06%	13,034	0.06%	12,655	0.06%	13,376	0.07%	14,096	0.07%	14,816	0.08%	15,915	0.08%	6,251	0.03%	7,192	0.04%	5,861	0.03%	6,670	0.03%	7,510	0.03%	8,352	0.04%	9,210	0.04%	10,080	0.05%	10,983	0.05%	11,905	0.06%	12,835	0.06%	9,302	0.04%	9,365	0.04%	10,338	0.05%	11,316	0.05%	12,301	0.06%	13,137	0.06%	14,103	0.06%	14,594	0.06%	15,541	0.07%	11,712	0.05%	12,333	0.05%	1,424	0.01%
電腦軟體	10,914	0.04%	11,381	0.04%	12,360	0.04%	4,969	0.02%	4,188	0.02%	4,245	0.02%	4,785	0.02%	4,552	0.02%	5,303	0.03%	6,057	0.03%	6,795	0.03%	7,481	0.04%	8,381	0.04%	9,192	0.05%	9,538	0.05%	10,444	0.06%	9,798	0.05%	10,612	0.05%	10,082	0.05%	10,817	0.05%	11,659	0.06%	12,228	0.06%	12,245	0.06%	13,034	0.06%	12,655	0.06%	13,376	0.07%	14,096	0.07%	14,816	0.08%	15,915	0.08%	6,251	0.03%	7,192	0.04%	5,861	0.03%	6,670	0.03%	7,510	0.03%	8,352	0.04%	9,210	0.04%	10,080	0.05%	10,983	0.05%	11,905	0.06%	12,835	0.06%	9,302	0.04%	9,365	0.04%	10,338	0.05%	11,316	0.05%	12,301	0.06%	13,137	0.06%	14,103	0.06%	14,594	0.06%	15,541	0.07%	11,712	0.05%	12,333	0.05%	1,424	0.01%
遞延所得稅資產	9,856	0.04%	9,442	0.04%	9,442	0.03%	9,442	0.04%	9,442	0.04%	11,923	0.05%	11,923	0.05%	11,923	0.05%	11,923	0.06%	13,646	0.06%	13,646	0.07%	13,646	0.07%	13,646	0.07%	17,355	0.1%	17,355	0.09%	15,985	0.09%	15,985	0.08%	17,854	0.09%	17,854	0.09%	17,854	0.09%	17,854	0.09%	15,983	0.08%	15,983	0.08%	15,983	0.08%	15,983	0.08%	17,765	0.09%	17,765	0.09%	21,697	0.11%	21,558	0.11%	18,714	0.09%	18,714	0.09%	18,714	0.09%	19,445	0.09%	28,484	0.13%	28,484	0.13%	28,484	0.13%	28,484	0.13%	28,460	0.13%	28,460	0.14%	28,460	0.14%	28,460	0.13%	25,782	0.12%	25,782	0.12%	25,782	0.12%	27,614	0.13%	27,295	0.12%	27,295	0.12%	27,215	0.11%	28,012	0.12%	26,757	0.12%	46,237	0.21%	69,798	0.34%
其他非流動資產	36,549	0.13%	81,875	0.31%	63,925	0.23%	45,068	0.19%	34,573	0.15%	30,087	0.12%	29,743	0.13%	90,973	0.41%	63,366	0.31%	58,613	0.28%	52,405	0.26%	102,332	0.51%	87,216	0.46%	94,514	0.52%	77,003	0.4%	76,035	0.41%	54,203	0.28%	52,589	0.27%	52,779	0.27%	36,563	0.19%	30,416	0.15%	49,105	0.24%	40,067	0.19%	37,959	0.18%	41,903	0.21%	33,430	0.17%	35,610	0.17%	43,788	0.22%
預付設備款	4,969	0.02%	52,780	0.2%	34,024	0.12%	14,594	0.06%	3,709	0.02%	2,238	0.01%	1,881	0.01%	61,807	0.28%	34,580	0.17%	29,900	0.14%	24,801	0.12%	74,364	0.37%	58,634	0.31%	56,993	0.31%	52,150	0.27%	51,638	0.28%	30,558	0.16%	28,602	0.14%	22,637	0.12%	2,651	0.01%	1,801	0.01%	20,617	0.1%	11,252	0.05%	6,875	0.03%	14,227	0.07%	5,706	0.03%	7,310	0.04%	15,449	0.08%	22,039	0.11%	3,932	0.02%	3,068	0.02%	8,683	0.04%	3,565	0.02%	2,636	0.01%	4,819	0.02%	3,718	0.02%	15,113	0.07%	1,095	0.01%	1,405	0.01%	76	0%	6,267	0.03%	2,572	0.01%	1,060	0%			0	0%	76	0%	14,388	0.06%			16,960	0.08%	0	0%	0	0%
存出保證金	7,714	0.03%	7,707	0.03%	7,712	0.03%	8,123	0.03%	8,094	0.03%	9,516	0.04%	9,514	0.04%	8,591	0.04%	8,514	0.04%	8,328	0.04%	7,657	0.04%	7,606	0.04%	7,687	0.04%	7,628	0.04%	6,768	0.04%	6,783	0.04%	8,224	0.04%	6,475	0.03%	6,568	0.03%	6,302	0.03%	5,696	0.03%	5,790	0.03%	5,790	0.03%	5,785	0.03%	5,837	0.03%	5,223	0.03%	5,223	0.03%	5,204	0.03%	5,182	0.03%	5,183	0.03%	5,174	0.03%	5,176	0.02%	5,180	0.02%	5,201	0.02%	5,204	0.02%	5,203	0.02%	5,241	0.02%	5,242	0.02%	5,235	0.03%	5,212	0.02%	5,389	0.03%	5,755	0.03%	5,673	0.03%	5,675	0.03%	5,672	0.03%	6,948	0.03%	9,059	0.04%	8,757	0.04%	7,810	0.03%	24,250	0.11%	8,699	0.04%	8,694	0.04%
淨確定福利資產-非流動	4,726	0.02%	2,002	0.01%	2,002	0.01%	2,002	0.01%	2,002	0.01%
其他金融資產－非流動	14,892	0.05%	14,892	0.06%	15,018	0.05%	15,000	0.06%	15,000	0.06%	4,931	0.02%	13,400	0.06%	15,000	0.07%	14,900	0.07%	5,385	0.03%	14,874	0.07%	14,874	0.07%	14,774	0.08%	6,016	0.03%	11,873	0.06%	5,762	0.03%	10,400	0.05%	11,752	0.06%	17,593	0.09%	21,093	0.11%	16,094	0.08%	16,093	0.08%	16,094	0.08%	19,094	0.09%	16,093	0.08%	16,093	0.08%	16,494	0.08%	16,442	0.08%	16,466	0.08%	16,466	0.08%	16,466	0.08%	16,464	0.08%	16,466	0.08%	18,070	0.08%	17,498	0.08%	17,498	0.08%	17,470	0.08%	12,470	0.06%	14,941	0.07%	15,541	0.07%	15,002	0.07%	253,370	1.16%	223,692	1.01%	215,589	0.97%	188,976	0.86%	223,264	1.01%	182,475	0.77%	191,507	0.81%	143,554	0.64%	172,417	0.77%	136,147	0.61%	79,077	0.39%
其他金融資產－其他－非流動	14,892	0.05%	14,892	0.06%	15,018	0.05%	15,000	0.06%	15,000	0.06%	4,931	0.02%	13,400	0.06%	15,000	0.07%	14,900	0.07%	5,385	0.03%	14,874	0.07%	14,874	0.07%	14,774	0.08%	6,016	0.03%	11,873	0.06%	5,762	0.03%	10,400	0.05%	11,752	0.06%	17,593	0.09%	21,093	0.11%	16,094	0.08%	16,093	0.08%	16,094	0.08%	19,094	0.09%	16,093	0.08%	16,093	0.08%	16,494	0.08%	16,442	0.08%	16,466	0.08%	16,466	0.08%	16,466	0.08%	16,464	0.08%	16,466	0.08%	18,070	0.08%	17,498	0.08%	17,498	0.08%	17,470	0.08%	12,470	0.06%	14,941	0.07%	15,541	0.07%	15,002	0.07%	253,370	1.16%	223,692	1.01%	215,589	0.97%	188,976	0.86%	223,264	1.01%	182,475	0.77%	191,507	0.81%	143,554	0.64%	172,417	0.77%	136,147	0.61%	79,077	0.39%
其他非流動資產－其他	4,248	0.02%	4,494	0.02%	5,169	0.02%	5,349	0.02%	5,768	0.02%	13,402	0.06%	4,948	0.02%	5,575	0.03%	5,372	0.03%	15,000	0.07%	5,073	0.03%	5,488	0.03%	6,121	0.03%	23,877	0.13%	6,212	0.03%	11,852	0.06%	5,021	0.03%	5,760	0.03%	5,981	0.03%	6,517	0.03%	6,825	0.03%	6,605	0.03%	6,931	0.03%	6,205	0.03%	5,746	0.03%	6,408	0.03%	6,583	0.03%	6,693	0.03%	7,449	0.04%	6,951	0.03%	7,214	0.04%	7,262	0.03%	7,311	0.03%	7,627	0.03%	7,327	0.03%	7,649	0.03%	7,373	0.03%	2,455	0.01%	2,388	0.01%	1,836	0.01%	8,049	0.04%	2,117	0.01%	2,807	0.01%	4,234	0.02%	16,905	0.08%	6,759	0.03%	6,686	0.03%	9,908	0.04%	6,001	0.03%	1,651	0.01%	25,638	0.11%	7,796	0.04%
其他非流動資產－其他	4,248	0.02%	4,494	0.02%	5,169	0.02%	5,349	0.02%	5,768	0.02%	13,402	0.06%	4,948	0.02%	5,575	0.03%	5,372	0.03%	15,000	0.07%	5,073	0.03%	5,488	0.03%	6,121	0.03%	23,877	0.13%	6,212	0.03%	11,852	0.06%	5,021	0.03%	5,760	0.03%	5,981	0.03%	6,517	0.03%	6,825	0.03%	6,605	0.03%	6,931	0.03%	6,205	0.03%	5,746	0.03%	6,408	0.03%	6,583	0.03%	6,693	0.03%	7,449	0.04%	6,951	0.03%	7,214	0.04%	7,262	0.03%	7,311	0.03%	7,627	0.03%	7,327	0.03%	7,649	0.03%	7,373	0.03%	2,455	0.01%	2,388	0.01%	1,836	0.01%	8,049	0.04%	2,117	0.01%	2,807	0.01%	4,234	0.02%	16,905	0.08%	6,759	0.03%	6,686	0.03%	9,908	0.04%	6,001	0.03%	1,651	0.01%	25,638	0.11%	7,796	0.04%
非流動資產合計	22,291,367	81.32%	21,262,263	79.3%	22,232,130	80.23%	18,671,202	78.01%	18,134,838	77.45%	18,766,314	77.74%	18,136,361	76.49%	16,660,798	75.7%	15,476,782	75.68%	15,576,638	73.75%	14,843,650	74.79%	15,094,023	75.77%	14,669,773	76.89%	14,414,697	79.42%	14,948,890	78.41%	13,885,813	75.22%	14,405,607	73.94%	15,128,154	76.51%	15,456,618	79.33%	15,777,460	79.88%	15,997,607	80.16%	16,501,137	80.99%	16,628,152	79.4%	16,627,337	79.81%	16,316,271	79.89%	16,392,205	80.95%	16,522,227	81.08%	16,111,257	82.18%	16,553,682	82.44%	16,949,703	83.04%	16,327,513	82.39%	16,457,943	78.04%	16,584,387	77.24%	16,553,184	75.7%	15,890,607	72.9%	15,875,661	72.09%	16,274,172	76.36%	16,173,674	75.64%	15,238,153	74.97%	15,735,232	74.93%	16,109,539	75.34%	15,900,427	72.58%	15,826,907	71.46%	16,224,288	72.81%	16,276,289	73.7%	16,375,811	74.39%	16,460,505	69.83%	16,570,871	69.85%	15,364,939	68.37%	15,514,115	69.18%	15,210,929	67.66%	14,894,420	72.96%
資產總計	27,412,401	100%	26,813,184	100%	27,710,125	100%	23,935,885	100%	23,413,668	100%	24,139,052	100%	23,709,312	100%	22,008,322	100%	20,450,968	100%	21,120,514	100%	19,846,963	100%	19,920,438	100%	19,078,411	100%	18,150,471	100%	19,064,698	100%	18,459,267	100%	19,483,837	100%	19,772,432	100%	19,483,328	100%	19,751,261	100%	19,956,619	100%	20,373,040	100%	20,943,137	100%	20,834,668	100%	20,423,317	100%	20,249,229	100%	20,378,849	100%	19,603,836	100%	20,079,052	100%	20,411,942	100%	19,818,173	100%	21,090,371	100%	21,471,023	100%	21,866,595	100%	21,797,397	100%	22,021,242	100%	21,313,763	100%	21,382,984	100%	20,325,160	100%	21,000,351	100%	21,381,641	100%	21,907,926	100%	22,149,369	100%	22,284,430	100%	22,083,750	100%	22,012,122	100%	23,571,066	100%	23,724,737	100%	22,472,443	100%	22,426,734	100%	22,482,491	100%	20,413,649	100%
負債及權益
負債
流動負債
短期借款	2,340,000	8.54%	2,362,000	8.81%	2,607,000	9.41%	2,430,000	10.15%	2,420,000	10.34%	2,130,000	8.82%	1,930,000	8.14%	1,860,000	8.45%	1,500,000	7.33%	1,440,000	6.82%	850,000	4.28%	430,000	2.16%	730,000	3.83%	620,000	3.42%	630,000	3.3%	790,000	4.28%	120,000	0.62%	176,000	0.89%	1,386,000	7.11%	1,196,000	6.06%	1,050,000	5.26%	900,000	4.42%	850,000	4.06%	605,000	2.9%	610,000	2.99%	480,000	2.37%	350,000	1.72%	400,000	2.04%	500,000	2.49%	750,000	3.67%	850,000	4.29%	0	0%	50,000	0.23%	130,000	0.59%	170,000	0.78%	195,000	0.89%	640,000	3%	660,000	3.09%	380,000	1.87%	360,000	1.71%	380,000	1.78%	280,000	1.28%	100,000	0.45%	50,000	0.22%	50,000	0.23%	40,000	0.18%	30,000	0.13%	30,000	0.13%	0	0%	0	0%	0	0%	1,004,851	4.92%
銀行借款	2,340,000	8.54%	2,362,000	8.81%	2,607,000	9.41%	2,430,000	10.15%	2,420,000	10.34%	2,130,000	8.82%	1,930,000	8.14%	1,860,000	8.45%	1,500,000	7.33%	1,440,000	6.82%	850,000	4.28%	430,000	2.16%	730,000	3.83%	620,000	3.42%	630,000	3.3%	790,000	4.28%	120,000	0.62%	176,000	0.89%	1,386,000	7.11%	1,196,000	6.06%	1,050,000	5.26%	900,000	4.42%	850,000	4.06%	605,000	2.9%	610,000	2.99%	480,000	2.37%	350,000	1.72%	400,000	2.04%	500,000	2.49%	750,000	3.67%	850,000	4.29%	0	0%	50,000	0.23%	130,000	0.59%	170,000	0.78%	195,000	0.89%	640,000	3%	660,000	3.09%	380,000	1.87%	360,000	1.71%	380,000	1.78%	280,000	1.28%	100,000	0.45%	50,000	0.22%	50,000	0.23%	40,000	0.18%	30,000	0.13%	30,000	0.13%	0	0%	0	0%	0	0%	1,004,851	4.92%
應付短期票券	549,778	2.01%	748,773	2.79%	399,470	1.44%	519,684	2.17%	599,696	2.56%	749,118	3.1%	499,572	2.11%	529,468	2.41%	399,486	1.95%	559,512	2.65%	379,840	1.91%	779,690	3.91%	729,781	3.83%	399,974	2.2%	29,990	0.16%	599,752	3.25%	74,940	0.38%	74,998	0.38%	694,508	3.56%	484,297	2.45%	479,883	2.4%	529,676	2.6%	404,899	1.93%	609,740	2.93%	329,753	1.61%	469,548	2.32%	609,555	2.99%	517,637	2.64%	349,622	1.74%	209,719	1.03%	79,949	0.4%	89,934	0.43%	69,949	0.33%	20,000	0.09%	59,988	0.28%	0	0%	619,759	2.91%	649,726	3.04%	519,696	2.56%	629,282	3%	729,600	3.41%			199,779	0.9%
應付短期票券	550,000	2.01%	750,000	2.8%	400,000	1.44%	520,000	2.17%	600,000	2.56%	750,000	3.11%	500,000	2.11%	530,000	2.41%	400,000	1.96%	560,000	2.65%	380,000	1.91%	780,000	3.92%	730,000	3.83%	400,000	2.2%	30,000	0.16%	600,000	3.25%	75,000	0.38%	75,000	0.38%	695,000	3.57%	485,000	2.46%	480,000	2.41%	530,000	2.6%	405,000	1.93%	610,000	2.93%	330,000	1.62%	470,000	2.32%	610,000	2.99%	518,000	2.64%	350,000	1.74%	210,000	1.03%	80,000	0.4%	90,000	0.43%	70,000	0.33%	20,000	0.09%	60,000	0.28%	0	0%	620,000	2.91%	650,000	3.04%	520,000	2.56%	630,000	3%	730,000	3.41%			200,000	0.9%
應付短期票券折價	(222)	0%	(1,227)	0%	(530)	0%	(316)	0%	(304)	0%	(882)	0%	(428)	0%	(532)	0%	(514)	0%	(488)	0%	(160)	0%	(310)	0%	(219)	0%	(26)	0%	(10)	0%	(248)	0%	(60)	0%	(2)	0%	(492)	0%	(703)	0%	(117)	0%	(324)	0%	(101)	0%	(260)	0%	247	0%	452	0%	445	0%	363	0%	378	0%	281	0%	51	0%	66	0%	51	0%			12	0%	0	0%	241	0%			304	0%	718	0%	400	0%			221	0%
合約負債－流動	109,117	0.4%	36,912	0.14%	35,468	0.13%	27,344	0.11%	42,014	0.18%	27,337	0.11%	33,801	0.14%	48,029	0.22%	57,680	0.28%	72,924	0.35%	44,631	0.22%	47,277	0.24%	55,217	0.29%	29,417	0.16%	17,420	0.09%	16,093	0.09%	34,136	0.18%	22,208	0.11%	9,521	0.05%	11,049	0.06%	19,327	0.1%	20,601	0.1%	31,243	0.15%	20,815	0.1%	19,472	0.1%	20,660	0.1%	29,712	0.15%	22,384	0.11%
預收收入	109,117	0.4%	36,912	0.14%	35,468	0.13%	27,344	0.11%	42,014	0.18%	27,337	0.11%	33,801	0.14%	48,029	0.22%	57,680	0.28%	72,924	0.35%	44,631	0.22%	47,277	0.24%	55,217	0.29%	29,417	0.16%	17,420	0.09%	16,093	0.09%	34,136	0.18%			9,521	0.05%	11,049	0.06%	19,327	0.1%			31,243	0.15%	20,815	0.1%	19,472	0.1%							20,125	0.1%	26,044	0.13%	31,181	0.16%	21,344	0.1%	35,141	0.16%	24,179	0.11%	16,674	0.08%	20,067	0.09%	32,300	0.15%	33,286	0.16%	28,676	0.14%	31,625	0.15%	39,274	0.18%	28,667	0.13%	27,312	0.12%	43,057	0.19%	77,003	0.35%	91,028	0.41%	130,674	0.55%	140,417	0.59%	160,749	0.72%	196,851	0.88%	279,601	1.24%	356,315	1.75%
應付票據	30,704	0.11%	31,191	0.12%	31,363	0.11%	46,275	0.19%	29,725	0.13%	39,154	0.16%	31,781	0.13%	58,035	0.26%	30,709	0.15%	47,983	0.23%	45,644	0.23%	47,805	0.24%	48,875	0.26%	46,886	0.26%	48,635	0.26%	50,037	0.27%	42,703	0.22%	36,636	0.19%	35,147	0.18%	68,710	0.35%	64,687	0.32%	52,904	0.26%	63,635	0.3%	74,363	0.36%	62,157	0.3%	56,278	0.28%	58,969	0.29%	66,676	0.34%	56,791	0.28%	44,689	0.22%	51,288	0.26%	59,039	0.28%	56,471	0.26%	41,618	0.19%	42,788	0.2%	36,752	0.17%	42,504	0.2%	35,578	0.17%	41,187	0.2%	38,750	0.18%	42,590	0.2%	38,522	0.18%	46,791	0.21%	38,710	0.17%	44,002	0.2%	39,877	0.18%	37,329	0.16%	40,448	0.17%	44,307	0.2%	49,765	0.22%	56,577	0.25%	54,299	0.27%
應付票據	30,704	0.11%	31,191	0.12%	31,363	0.11%	46,275	0.19%	29,725	0.13%	39,154	0.16%	31,781	0.13%	58,035	0.26%	30,709	0.15%	47,983	0.23%	45,644	0.23%	47,805	0.24%	48,875	0.26%	46,886	0.26%	48,635	0.26%	50,037	0.27%	42,703	0.22%	36,636	0.19%	35,147	0.18%	68,710	0.35%	64,687	0.32%	52,904	0.26%	63,635	0.3%	74,363	0.36%	62,157	0.3%	56,278	0.28%	58,969	0.29%	66,676	0.34%	56,791	0.28%	44,689	0.22%	51,288	0.26%	59,039	0.28%	56,471	0.26%	41,618	0.19%	42,788	0.2%	36,752	0.17%	42,504	0.2%	35,578	0.17%	41,187	0.2%	38,750	0.18%	42,590	0.2%	38,522	0.18%	46,791	0.21%	38,710	0.17%	44,002	0.2%	39,877	0.18%	37,329	0.16%	40,448	0.17%	44,307	0.2%	49,765	0.22%	56,577	0.25%	54,299	0.27%
應付帳款	139,447	0.51%	139,522	0.52%	132,226	0.48%	125,423	0.52%	145,042	0.62%	139,939	0.58%	146,423	0.62%	105,562	0.48%	141,448	0.69%	141,434	0.67%	146,717	0.74%	152,582	0.77%	191,193	1%	119,653	0.66%	141,754	0.74%	121,259	0.66%	123,330	0.63%	113,711	0.58%	123,391	0.63%	122,470	0.62%	174,439	0.87%	126,277	0.62%	120,241	0.57%	118,297	0.57%	120,964	0.59%	134,873	0.67%	123,559	0.61%	115,925	0.59%	121,297	0.6%	123,450	0.6%	150,021	0.76%	107,077	0.51%	128,737	0.6%	98,410	0.45%	84,374	0.39%	74,401	0.34%	96,439	0.45%	72,261	0.34%	58,018	0.29%	71,424	0.34%	93,604	0.44%	74,415	0.34%	62,293	0.28%	65,804	0.3%	76,788	0.35%	45,816	0.21%	49,227	0.21%	47,218	0.2%	61,685	0.27%	60,589	0.27%	60,927	0.27%	62,270	0.31%
應付帳款	139,447	0.51%	139,522	0.52%	132,226	0.48%	125,423	0.52%	145,042	0.62%	139,939	0.58%	146,423	0.62%	105,562	0.48%	141,448	0.69%	141,434	0.67%	146,717	0.74%	152,582	0.77%	191,193	1%	119,653	0.66%	141,754	0.74%	121,259	0.66%	123,330	0.63%	113,711	0.58%	123,391	0.63%	122,470	0.62%	174,439	0.87%	126,277	0.62%	120,241	0.57%	118,297	0.57%	120,964	0.59%	134,873	0.67%	123,559	0.61%	115,925	0.59%	121,297	0.6%	123,450	0.6%	150,021	0.76%	107,077	0.51%	128,737	0.6%	98,410	0.45%	84,374	0.39%	74,401	0.34%	96,439	0.45%	72,261	0.34%	58,018	0.29%	71,424	0.34%	93,604	0.44%	74,415	0.34%	62,293	0.28%	65,804	0.3%	76,788	0.35%	45,816	0.21%	49,227	0.21%	47,218	0.2%	61,685	0.27%	60,589	0.27%	60,927	0.27%	62,270	0.31%
其他應付款	196,185	0.72%	175,869	0.66%	381,950	1.38%	319,666	1.34%	157,122	0.67%	149,549	0.62%	576,817	2.43%	556,337	2.53%	174,668	0.85%	156,846	0.74%	664,117	3.35%	640,488	3.22%	151,102	0.79%	130,061	0.72%	450,422	2.36%	94,691	0.51%	138,795	0.71%	121,131	0.61%	257,502	1.32%	72,542	0.37%	166,436	0.83%	127,776	0.63%	437,796	2.09%	118,388	0.57%	176,345	0.86%	121,310	0.6%	201,968	0.99%	104,969	0.54%
應付員工紅利	10,415	0.04%	4,403	0.02%	3,192	0.01%	1,283	0.01%	3,869	0.02%	3,376	0.01%	4,006	0.02%	1,770	0.01%	8,077	0.04%	5,935	0.03%	8,221	0.04%	1,643	0.01%	10,933	0.06%	8,267	0.05%	10,472	0.05%	2,251	0.01%	3,394	0.02%	3,496	0.02%	1,421	0.01%	69	0%	3,653	0.02%	3,083	0.02%	2,147	0.01%	1,330	0.01%	5,509	0.03%	4,615	0.02%	2,528	0.01%	950	0%	952	0%	0	0%	0	0%	0	0%	941	0%	1,719	0.01%	2,956	0.01%	4,748	0.02%	3,800	0.02%	2,652	0.01%	6,364	0.03%	6,272	0.03%	5,196	0.02%	4,250	0.02%	6,916	0.03%	6,497	0.03%	5,772	0.03%	2,734	0.01%	3,027	0.01%	2,177	0.01%	1,504	0.01%	3,466	0.02%	11,336	0.05%	10,873	0.05%
應付董監事酬勞	10,415	0.04%	4,403	0.02%	3,192	0.01%	1,283	0.01%	3,869	0.02%	3,376	0.01%	4,006	0.02%	1,770	0.01%	8,077	0.04%	5,935	0.03%	8,221	0.04%	1,643	0.01%	10,933	0.06%	8,267	0.05%	10,472	0.05%	2,251	0.01%	3,394	0.02%	3,496	0.02%	1,421	0.01%	69	0%	3,653	0.02%	3,083	0.02%	2,147	0.01%	1,330	0.01%	5,509	0.03%	3,875	0.02%	2,056	0.01%	753	0%	952	0%	0	0%	0	0%	0	0%	941	0%	1,719	0.01%	2,956	0.01%	4,748	0.02%	3,800	0.02%	2,652	0.01%	6,364	0.03%	6,272	0.03%	5,196	0.02%	4,250	0.02%	6,916	0.03%	6,497	0.03%	5,772	0.03%	2,734	0.01%	3,027	0.01%	2,177	0.01%	1,504	0.01%	3,466	0.02%	11,336	0.05%	10,873	0.05%
應付股利	0	0%	0	0%	197,485	0.71%	197,485	0.83%	0	0%	0	0%	430,516	1.82%	430,516	1.96%	0	0%	0	0%	529,259	2.67%	529,259	2.66%	0	0%	0	0%	315,975	1.66%					0	0%	157,988	0.81%					0	0%	315,975	1.51%					0	0%	98,742	0.48%
其他應付款－其他	175,355	0.64%	167,063	0.62%	178,081	0.64%	119,615	0.5%	149,384	0.64%	142,797	0.59%	138,289	0.58%	122,281	0.56%	158,514	0.78%	144,976	0.69%	118,416	0.6%	107,943	0.54%	129,236	0.68%	113,527	0.63%	113,503	0.6%	90,189	0.49%	132,007	0.68%	114,139	0.58%	96,672	0.5%	72,404	0.37%	159,130	0.8%	121,610	0.6%	117,527	0.56%	115,728	0.56%	165,327	0.81%	112,820	0.56%	98,642	0.48%	103,266	0.53%	126,401	0.63%	108,660	0.53%	86,496	0.44%	91,265	0.43%	136,680	0.64%	723,833	3.31%	104,265	0.48%	117,021	0.53%	129,092	0.61%	117,338	0.55%	106,638	0.52%	110,410	0.53%	143,480	0.67%	124,238	0.57%	195,528	0.88%			169,427	0.77%	140,698	0.64%	158,718	0.67%			161,625	0.72%	139,858	0.62%	101,710	0.45%
本期所得稅負債	21,569	0.08%	33,050	0.12%	24,460	0.09%	101,808	0.43%	90,859	0.39%	67,818	0.28%	63,949	0.27%	68,303	0.31%	60,255	0.29%	61,281	0.29%	45,695	0.23%	71,364	0.36%	35,571	0.19%	13,993	0.08%	10,655	0.06%	15,583	0.08%	10,752	0.06%	6,820	0.03%	11,368	0.06%	31,578	0.16%	27,630	0.14%	24,699	0.12%	10,208	0.05%	12,332	0.06%	8,284	0.04%	11,880	0.06%	10,124	0.05%	21,730	0.11%	15,511	0.08%	14,687	0.07%	14,157	0.07%	54,168	0.26%	48,286	0.22%	31,631	0.14%	51,015	0.23%	71,216	0.32%	57,165	0.27%	40,387	0.19%	47,950	0.24%	65,341	0.31%	50,076	0.23%	49,516	0.23%	40,598	0.18%	22,174	0.1%	13,114	0.06%	24,278	0.11%	20,505	0.09%	135,993	0.57%	126,561	0.56%	135,917	0.61%	143,818	0.64%	66,233	0.32%
租賃負債－流動	37,709	0.14%	39,022	0.15%	41,391	0.15%	43,556	0.18%	52,839	0.23%	52,779	0.22%	52,720	0.22%	52,644	0.24%	45,849	0.22%	47,393	0.22%	48,937	0.25%	49,161	0.25%	51,286	0.27%	50,721	0.28%	46,006	0.24%	42,067	0.23%	44,533	0.23%	42,295	0.21%	41,259	0.21%	52,591	0.27%	52,509	0.26%	52,309	0.26%	52,108	0.25%	51,907	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	37,709	0.14%	39,022	0.15%	41,391	0.15%	43,556	0.18%	52,839	0.23%	52,779	0.22%	52,720	0.22%	52,644	0.24%	45,849	0.22%	47,393	0.22%	48,937	0.25%	49,161	0.25%	51,286	0.27%	50,721	0.28%	46,006	0.24%	42,067	0.23%	44,533	0.23%	42,295	0.21%	41,259	0.21%	52,591	0.27%	52,509	0.26%	52,309	0.26%	52,108	0.25%	51,907	0.25%
其他流動負債	3,412,791	12.45%	3,474,879	12.96%	999,716	3.61%	777,920	3.25%	746,252	3.19%	784,332	3.25%	756,945	3.19%	966,367	4.39%	880,311	4.3%	962,458	4.56%	900,479	4.54%	1,325,404	6.65%	1,228,432	6.44%	1,223,382	6.74%	957,715	5.02%	624,643	3.38%	2,915,432	14.96%	2,938,411	14.86%	2,948,920	15.14%	3,377,096	17.1%	1,074,789	5.39%	1,097,814	5.39%	1,385,055	6.61%	975,127	4.68%	1,011,624	4.95%	1,003,438	4.96%	753,433	3.7%	721,859	3.68%
預收款項	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延收入	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	3,408,994	12.44%	3,472,027	12.95%	996,596	3.6%	774,793	3.24%	743,438	3.18%	781,330	3.24%	753,970	3.18%	961,122	4.37%	876,584	4.29%	958,265	4.54%	896,996	4.52%	1,228,253	6.17%	1,225,824	6.43%	1,210,008	6.67%	944,622	4.95%	622,021	3.37%	2,912,538	14.95%	2,934,337	14.84%	2,945,890	15.12%	3,358,860	17.01%	1,053,519	5.28%	1,076,626	5.28%	1,369,026	6.54%	961,538	4.62%	995,120	4.87%	988,965	4.88%	737,087	3.62%	704,298	3.59%	720,148	3.59%	732,247	3.59%	669,803	3.38%	3,467,821	16.44%	3,434,102	15.99%	3,416,603	15.62%	3,380,156	15.51%	766,434	3.48%	781,675	3.67%	814,729	3.81%	764,908	3.76%	781,246	3.72%	789,976	3.69%	2,789,936	12.73%	2,794,935	12.62%	2,688,220	12.06%	2,692,573	12.19%	687,112	3.12%	1,697,104	7.2%	1,633,231	6.88%	1,665,016	7.41%	1,631,773	7.28%	594,381	2.64%	540,603	2.65%
一年或一營業週期內到期長期借款	3,408,994	12.44%	3,472,027	12.95%	996,596	3.6%	774,793	3.24%	743,438	3.18%	781,330	3.24%	753,970	3.18%	961,122	4.37%	876,584	4.29%	958,265	4.54%	896,996	4.52%	1,228,253	6.17%	1,225,824	6.43%	1,210,008	6.67%	944,622	4.95%	622,021	3.37%	2,912,538	14.95%	2,934,337	14.84%	2,945,890	15.12%	3,358,860	17.01%	1,053,519	5.28%	1,076,626	5.28%	1,369,026	6.54%	961,538	4.62%	995,120	4.87%	988,965	4.88%	737,087	3.62%	704,298	3.59%
其他流動負債－其他	3,797	0.01%	2,852	0.01%	3,120	0.01%	3,127	0.01%	2,814	0.01%	3,002	0.01%	2,975	0.01%	5,245	0.02%	3,727	0.02%	4,193	0.02%	3,483	0.02%	97,151	0.49%	2,608	0.01%	13,374	0.07%	13,093	0.07%	2,622	0.01%	2,894	0.01%	4,074	0.02%	3,030	0.02%	18,236	0.09%	21,270	0.11%	21,188	0.1%	16,029	0.08%	13,589	0.07%	16,504	0.08%	14,473	0.07%	16,346	0.08%	17,561	0.09%	16,421	0.08%	14,309	0.07%	18,562	0.09%	14,947	0.07%	16,769	0.08%	9,002	0.04%	14,499	0.07%	12,062	0.05%	12,074	0.06%	13,734	0.06%	16,930	0.08%	13,263	0.06%	16,780	0.08%	14,880	0.07%	22,759	0.1%	17,713	0.08%	12,920	0.06%	23,054	0.1%	8,327	0.04%	36,967	0.16%	47,745	0.21%	51,186	0.23%	77,889	0.35%	2,060	0.01%
流動負債合計	6,837,300	24.94%	7,041,218	26.26%	4,653,044	16.79%	4,391,676	18.35%	4,283,549	18.3%	4,140,026	17.15%	4,092,008	17.26%	4,244,745	19.29%	3,290,406	16.09%	3,489,831	16.52%	3,126,060	15.75%	3,543,771	17.79%	3,221,457	16.89%	2,634,087	14.51%	2,332,597	12.24%	2,354,125	12.75%	3,504,621	17.99%	3,532,210	17.86%	5,507,616	28.27%	5,416,333	27.42%	3,109,700	15.58%	2,932,056	14.39%	3,355,185	16.02%	2,585,969	12.41%	2,338,599	11.45%	2,297,987	11.35%	2,137,320	10.49%	1,971,180	10.06%	1,928,220	9.6%	2,023,805	9.91%	2,050,199	10.35%	3,905,595	18.52%	3,978,017	18.53%	4,550,009	20.81%	3,980,966	18.26%	1,302,449	5.91%	2,418,608	11.35%	2,442,343	11.42%	2,310,146	11.37%	2,113,885	10.07%	2,295,772	10.74%	3,408,674	15.56%	3,888,538	17.56%	3,087,821	13.86%	3,147,371	14.25%	1,097,331	4.99%	2,394,411	10.16%	2,246,776	9.47%	2,275,740	10.13%	2,277,915	10.16%	1,855,566	8.25%	2,268,493	11.11%
非流動負債
應付公司債	0	0%	0	0%	2,500,000	9.02%	2,500,000	10.44%	2,500,000	10.68%	2,500,000	10.36%	2,500,000	10.54%	2,500,000	11.36%	2,500,000	12.22%	2,500,000	11.84%	2,500,000	12.6%	2,500,000	12.55%	2,500,000	13.1%	2,500,000	13.77%	2,500,000	13.11%	2,900,000	15.71%	2,900,000	14.88%	2,900,000	14.67%	400,000	2.05%	400,000	2.03%	2,700,000	13.53%	2,700,000	13.25%	2,700,000	12.89%	3,100,000	14.88%	3,100,000	15.18%	3,100,000	15.31%	3,100,000	15.21%	3,100,000	15.81%	3,100,000	15.44%	3,100,000	15.19%	3,100,000	15.64%	2,300,000	10.91%	2,300,000	10.71%	2,300,000	10.52%	2,300,000	10.55%	5,100,000	23.16%	2,800,000	13.14%	2,800,000	13.09%	2,800,000	13.78%	2,800,000	13.33%	2,800,000	13.1%	2,800,000	12.78%	2,800,000	12.64%	2,800,000	12.56%	2,800,000	12.68%	4,800,000	21.81%	4,800,000	20.36%	4,800,000	20.23%	4,800,000	21.36%	4,800,000	21.4%	5,800,000	25.8%	3,000,000	14.7%
應付公司債	0	0%	0	0%	2,500,000	9.02%	2,500,000	10.44%	2,500,000	10.68%	2,500,000	10.36%	2,500,000	10.54%	2,500,000	11.36%	2,500,000	12.22%	2,500,000	11.84%	2,500,000	12.6%	2,500,000	12.55%	2,500,000	13.1%	2,500,000	13.77%	2,500,000	13.11%	2,900,000	15.71%	2,900,000	14.88%	2,900,000	14.67%	400,000	2.05%	400,000	2.03%	2,700,000	13.53%	2,700,000	13.25%	2,700,000	12.89%	3,100,000	14.88%	3,100,000	15.18%	3,100,000	15.31%	3,100,000	15.21%	3,100,000	15.81%	3,100,000	15.44%	3,100,000	15.19%	3,100,000	15.64%	2,300,000	10.91%	2,300,000	10.71%	2,300,000	10.52%	2,300,000	10.55%	5,100,000	23.16%	2,800,000	13.14%	2,800,000	13.09%	2,800,000	13.78%	2,800,000	13.33%	2,800,000	13.1%	2,800,000	12.78%	2,800,000	12.64%	2,800,000	12.56%	2,800,000	12.68%	4,800,000	21.81%	4,800,000	20.36%	4,800,000	20.23%	4,800,000	21.36%	4,800,000	21.4%	5,800,000	25.8%	3,000,000	14.7%
長期借款	6,206,559	22.64%	6,331,208	23.61%	6,738,328	24.32%	4,185,401	17.49%	4,249,826	18.15%	4,611,381	19.1%	4,687,019	19.77%	3,204,997	14.56%	2,255,615	11.03%	2,379,627	11.27%	2,408,906	12.14%	2,445,661	12.28%	2,118,890	11.11%	1,843,312	10.16%	2,304,995	12.09%	2,407,571	13.04%	2,567,895	13.18%	2,772,410	14.02%	3,030,658	15.56%	3,209,021	16.25%	3,393,217	17%	3,633,863	17.84%	3,853,985	18.4%	3,944,022	18.93%	4,145,948	20.3%	4,238,971	20.93%	4,729,843	23.21%	4,632,587	23.63%	4,981,220	24.81%	5,182,550	25.39%	4,571,486	23.07%	4,675,873	22.17%	4,208,187	19.6%	4,257,875	19.47%	3,861,246	17.71%	3,975,602	18.05%	4,222,067	19.81%	4,355,642	20.37%	4,246,682	20.89%	4,611,643	21.96%	4,824,635	22.56%	4,784,991	21.84%	4,850,005	21.9%	5,249,883	23.56%	5,287,313	23.94%	5,419,152	24.62%	5,670,458	24.06%	5,823,368	24.55%	4,913,606	21.87%	4,933,337	22%	4,307,874	19.16%	4,238,991	20.77%
銀行長期借款	6,206,559	22.64%	6,331,208	23.61%	6,738,328	24.32%	4,185,401	17.49%	4,249,826	18.15%	4,611,381	19.1%	4,687,019	19.77%	3,204,997	14.56%	2,255,615	11.03%	2,379,627	11.27%	2,408,906	12.14%	2,445,661	12.28%	2,118,890	11.11%	1,843,312	10.16%	2,304,995	12.09%	2,407,571	13.04%	2,567,895	13.18%	2,772,410	14.02%	3,030,658	15.56%	3,209,021	16.25%	3,393,217	17%	3,633,863	17.84%	3,853,985	18.4%	3,944,022	18.93%	4,145,948	20.3%	4,238,971	20.93%	4,729,843	23.21%	4,632,587	23.63%
遞延所得稅負債	614,827	2.24%	607,742	2.27%	607,742	2.19%	607,743	2.54%	607,743	2.6%	615,512	2.55%	615,512	2.6%	615,512	2.8%	615,512	3.01%	606,789	2.87%	606,789	3.06%	606,789	3.05%	606,789	3.18%	606,529	3.34%	606,529	3.18%	606,529	3.29%	606,529	3.11%	607,906	3.07%	607,906	3.12%	609,656	3.09%	607,906	3.05%	603,271	2.96%	616,273	2.94%	601,438	2.89%	595,749	2.92%	588,029	2.9%	581,841	2.86%	573,552	2.93%	573,626	2.86%	576,557	2.82%	576,557	2.91%	576,557	2.73%	575,499	2.68%	582,878	2.67%	582,878	2.67%	582,878	2.65%	582,878	2.73%	581,295	2.72%	581,295	2.86%	581,295	2.77%	581,295	2.72%	578,027	2.64%	578,027	2.61%	578,027	2.59%	579,852	2.63%	604,685	2.75%	626,973	2.66%	618,048	2.61%	578,876	2.58%	576,566	2.57%	575,381	2.56%	589,840	2.89%
遞延所得稅負債－所得稅	614,827	2.24%	607,742	2.27%	607,742	2.19%	607,743	2.54%	607,743	2.6%	615,512	2.55%	615,512	2.6%	615,512	2.8%	615,512	3.01%	606,789	2.87%	606,789	3.06%	606,789	3.05%	606,789	3.18%	606,529	3.34%	606,529	3.18%	606,529	3.29%	606,529	3.11%	607,906	3.07%	607,906	3.12%	609,656	3.09%	607,906	3.05%	603,271	2.96%	616,273	2.94%	601,438	2.89%	595,749	2.92%	588,029	2.9%	581,841	2.86%	573,552	2.93%	573,626	2.86%	576,557	2.82%	576,557	2.91%	576,557	2.73%	575,499	2.68%	582,878	2.67%	582,878	2.67%	582,878	2.65%	582,878	2.73%	581,295	2.72%	581,295	2.86%	581,295	2.77%	581,295	2.72%	578,027	2.64%	578,027	2.61%	578,027	2.59%	579,852	2.63%	604,685	2.75%	626,973	2.66%	618,048	2.61%	578,876	2.58%	576,566	2.57%	575,381	2.56%	589,840	2.89%
租賃負債－非流動	97,492	0.36%	105,159	0.39%	111,739	0.4%	118,491	0.5%	108,261	0.46%	117,106	0.49%	125,927	0.53%	134,724	0.61%	125,354	0.61%	132,494	0.63%	139,613	0.7%	148,026	0.74%	169,285	0.89%	178,432	0.98%	115,792	0.61%	127,114	0.69%	122,486	0.63%	121,444	0.61%	124,846	0.64%	138,312	0.7%	169,693	0.85%	179,110	0.88%	188,502	0.9%	197,869	0.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	97,492	0.36%	105,159	0.39%	111,739	0.4%	118,491	0.5%	108,261	0.46%	117,106	0.49%	125,927	0.53%	134,724	0.61%	125,354	0.61%	132,494	0.63%	139,613	0.7%	148,026	0.74%	169,285	0.89%	178,432	0.98%	115,792	0.61%	127,114	0.69%	122,486	0.63%	121,444	0.61%	124,846	0.64%	138,312	0.7%	169,693	0.85%	179,110	0.88%	188,502	0.9%	197,869	0.95%
其他非流動負債	7,653	0.03%	14,373	0.05%	14,539	0.05%	14,568	0.06%	14,906	0.06%	11,922	0.05%	12,150	0.05%	12,392	0.06%	12,431	0.06%	29,031	0.14%	29,069	0.15%	29,380	0.15%	33,893	0.18%	29,071	0.16%	29,236	0.15%	29,000	0.16%	32,372	0.17%	39,857	0.2%	41,335	0.21%	41,542	0.21%	41,740	0.21%	38,573	0.19%	39,416	0.19%	50,723	0.24%	56,206	0.28%	58,389	0.29%	59,206	0.29%	60,028	0.31%
淨確定福利負債-非流動	4,037	0.01%	10,767	0.04%	10,800	0.04%	10,833	0.05%	11,072	0.05%	7,700	0.03%	7,945	0.03%	8,189	0.04%	8,430	0.04%	25,530	0.12%	25,711	0.13%	25,893	0.13%	30,714	0.16%	27,647	0.15%	27,812	0.15%	27,983	0.15%	31,702	0.16%	39,194	0.2%	40,377	0.21%	40,579	0.21%	40,779	0.2%	37,674	0.18%	38,808	0.19%	50,115	0.24%	55,598	0.27%	57,782	0.29%	58,599	0.29%	59,425	0.3%
其他非流動負債－其他	3,616	0.01%	3,606	0.01%	3,739	0.01%	3,735	0.02%	3,834	0.02%	4,222	0.02%	4,205	0.02%	4,203	0.02%	4,001	0.02%	3,501	0.02%	3,358	0.02%	3,487	0.02%	3,179	0.02%	1,424	0.01%	1,424	0.01%	1,017	0.01%	670	0%	663	0%	958	0%	963	0%	961	0%	899	0%	608	0%	608	0%	608	0%	607	0%	607	0%	603	0%	605	0%	602	0%	602	0%	602	0%	607	0%	600	0%	602	0%	602	0%	516	0%	679	0%	672	0%	674	0%	677	0%	619	0%	619	0%	621	0%	828	0%	1,065	0%	1,328	0.01%	1,433	0.01%	1,408	0.01%	1,405	0.01%	1,433	0.01%	1,412	0.01%
非流動負債合計	6,926,531	25.27%	7,058,482	26.32%	9,972,348	35.99%	7,426,203	31.03%	7,480,736	31.95%	7,855,921	32.54%	7,940,608	33.49%	6,467,625	29.39%	5,508,912	26.94%	5,647,941	26.74%	5,684,377	28.64%	5,729,856	28.76%	5,428,857	28.46%	5,157,344	28.41%	5,556,552	29.15%	6,070,214	32.88%	6,229,282	31.97%	6,441,617	32.58%	4,204,745	21.58%	4,398,531	22.27%	6,912,556	34.64%	7,154,817	35.12%	7,398,176	35.33%	7,894,052	37.89%	7,897,903	38.67%	7,985,389	39.44%	8,470,890	41.57%	8,366,167	42.68%	8,724,111	43.45%	8,925,161	43.73%	8,315,480	41.96%	7,620,364	36.13%	7,169,545	33.39%	7,210,342	32.97%	6,813,691	31.26%	9,728,236	44.18%	7,754,578	36.38%	7,888,936	36.89%	7,779,969	38.28%	8,144,887	38.78%	8,358,322	39.09%	8,308,010	37.92%	8,372,921	37.8%	8,772,660	39.37%	8,812,449	39.9%	10,969,950	49.84%	11,243,576	47.7%	11,410,004	48.09%	10,489,092	46.68%	10,526,091	46.94%	10,931,066	48.62%	8,103,570	39.7%
負債總計	13,763,831	50.21%	14,099,700	52.58%	14,625,392	52.78%	11,817,879	49.37%	11,764,285	50.25%	11,995,947	49.7%	12,032,616	50.75%	10,712,370	48.67%	8,799,318	43.03%	9,137,772	43.26%	8,810,437	44.39%	9,273,627	46.55%	8,650,314	45.34%	7,791,431	42.93%	7,889,149	41.38%	8,424,339	45.64%	9,733,903	49.96%	9,973,827	50.44%	9,712,361	49.85%	9,814,864	49.69%	10,022,256	50.22%	10,086,873	49.51%	10,753,361	51.35%	10,480,021	50.3%	10,236,502	50.12%	10,283,376	50.78%	10,608,210	52.06%	10,337,347	52.73%	10,652,331	53.05%	10,948,966	53.64%	10,365,679	52.3%	11,525,959	54.65%	11,147,562	51.92%	11,760,351	53.78%	10,794,657	49.52%	11,030,685	50.09%	10,173,186	47.73%	10,331,279	48.32%	10,090,115	49.64%	10,258,772	48.85%	10,654,094	49.83%	11,716,684	53.48%	12,261,459	55.36%	11,860,481	53.22%	11,959,820	54.16%	12,067,281	54.82%	13,637,987	57.86%	13,656,780	57.56%	12,764,832	56.8%	12,804,006	57.09%	12,786,632	56.87%	10,372,063	50.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,974,846	7.2%	1,974,846	7.37%	1,974,846	7.13%	1,974,846	8.25%	1,974,846	8.43%	1,974,846	8.18%	1,974,846	8.33%	1,974,846	8.97%	1,974,846	9.66%	1,974,846	9.35%	1,974,846	9.95%	1,974,846	9.91%	1,974,846	10.35%	1,974,846	10.88%	1,974,846	10.36%	1,974,846	10.7%	1,974,846	10.14%	1,974,846	9.99%	1,974,846	10.14%	1,974,846	10%	1,974,846	9.9%	1,974,846	9.69%	1,974,846	9.43%	1,974,846	9.48%	1,974,846	9.67%	1,974,846	9.75%	1,974,846	9.69%	1,974,846	10.07%	1,974,846	9.84%	1,974,846	9.67%	1,974,846	9.96%	1,974,846	9.36%	1,974,846	9.2%	1,974,846	9.03%	2,564,736	11.77%	2,564,736	11.65%	2,564,736	12.03%	2,564,736	11.99%	2,564,736	12.62%	2,564,736	12.21%	2,564,736	12%	2,564,736	11.71%	2,564,736	11.58%	2,564,736	11.51%	2,564,736	11.61%	2,564,736	11.65%	2,564,736	10.88%	2,564,736	10.81%	2,564,736	11.41%	2,564,736	11.44%	2,564,736	11.41%	2,564,736	12.56%
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	1,974,846	7.2%	1,974,846	7.37%	1,974,846	7.13%	1,974,846	8.25%	1,974,846	8.43%	1,974,846	8.18%	1,974,846	8.33%	1,974,846	8.97%	1,974,846	9.66%	1,974,846	9.35%	1,974,846	9.95%	1,974,846	9.91%	1,974,846	10.35%	1,974,846	10.88%	1,974,846	10.36%	1,974,846	10.7%	1,974,846	10.14%	1,974,846	9.99%	1,974,846	10.14%	1,974,846	10%	1,974,846	9.9%	1,974,846	9.69%	1,974,846	9.43%	1,974,846	9.48%	1,974,846	9.67%	1,974,846	9.75%	1,974,846	9.69%	1,974,846	10.07%	1,974,846	9.84%	1,974,846	9.67%	1,974,846	9.96%	1,974,846	9.36%	1,974,846	9.2%	1,974,846	9.03%	2,564,736	11.77%	2,564,736	11.65%	2,564,736	12.03%	2,564,736	11.99%	2,564,736	12.62%	2,564,736	12.21%	2,564,736	12%	2,564,736	11.71%	2,564,736	11.58%	2,564,736	11.51%	2,564,736	11.61%	2,564,736	11.65%	2,564,736	10.88%	2,564,736	10.81%	2,564,736	11.41%	2,564,736	11.44%	2,564,736	11.41%	2,564,736	12.56%
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－實際取得或處分子公司股權價格與帳面價值差額	42,503	0.16%	42,503	0.16%	42,503	0.15%	42,503	0.18%	42,503	0.18%	42,503	0.18%	42,503	0.18%	42,503	0.19%	42,503	0.21%	42,503	0.2%	42,503	0.21%	42,503	0.21%	42,503	0.22%	42,503	0.23%	42,503	0.22%	42,503	0.23%	42,503	0.22%	42,503	0.21%	42,503	0.22%	42,503	0.22%	42,503	0.21%	42,503	0.21%	42,503	0.2%	42,503	0.2%	42,503	0.21%	42,503	0.21%	42,503	0.21%	42,503	0.22%	42,503	0.21%	42,503	0.21%	42,503	0.21%	42,503	0.2%	42,503	0.2%	42,503	0.19%	42,503	0.19%	42,503	0.19%	42,503	0.2%	42,503	0.2%	42,503	0.21%	42,503	0.2%	42,503	0.2%	53,411	0.24%	42,503	0.19%	42,503	0.19%	42,503	0.19%	42,503	0.19%	42,503	0.18%	42,503	0.18%	42,503	0.19%	42,503	0.19%	42,503	0.19%	42,503	0.21%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	10,908	0.04%	10,908	0.04%	10,908	0.04%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.06%	10,908	0.06%	10,908	0.06%	10,908	0.06%	10,908	0.06%	10,908	0.06%	10,908	0.06%	10,908	0.06%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.06%	10,908	0.05%	10,908	0.05%	10,908	0.06%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%	10,908	0.05%
資本公積合計	53,411	0.19%	53,411	0.2%	53,411	0.19%	53,411	0.22%	53,411	0.23%	53,411	0.22%	53,411	0.23%	53,411	0.24%	53,411	0.26%	53,411	0.25%	53,411	0.27%	53,411	0.27%	53,411	0.28%	53,411	0.29%	53,411	0.28%	53,411	0.29%	53,411	0.27%	53,411	0.27%	53,411	0.27%	53,411	0.27%	53,411	0.27%	53,411	0.26%	53,411	0.26%	53,411	0.26%	53,411	0.26%	53,411	0.26%	53,411	0.26%	53,411	0.27%	53,411	0.27%	53,411	0.26%	53,411	0.27%	53,411	0.25%	53,411	0.25%	53,411	0.24%	53,411	0.25%	53,411	0.24%	53,411	0.25%	53,411	0.25%	53,411	0.26%	53,411	0.25%	53,411	0.25%	53,411	0.24%	42,503	0.19%	42,503	0.19%	42,503	0.19%	42,503	0.19%	42,503	0.18%	42,503	0.18%	42,503	0.19%	42,503	0.19%	42,503	0.19%	42,503	0.21%
保留盈餘
法定盈餘公積	1,993,120	7.27%	1,993,120	7.43%	1,993,120	7.19%	1,960,427	8.19%	1,960,427	8.37%	1,960,427	8.12%	1,960,427	8.27%	1,882,499	8.55%	1,882,499	9.2%	1,882,499	8.91%	1,882,499	9.49%	1,779,756	8.93%	1,779,756	9.33%	1,779,756	9.81%	1,779,756	9.34%	1,747,570	9.47%	1,747,570	8.97%	1,747,570	8.84%	1,747,570	8.97%	1,715,537	8.69%	1,715,537	8.6%	1,715,537	8.42%	1,715,537	8.19%	1,664,166	7.99%	1,664,166	8.15%	1,664,166	8.22%	1,664,166	8.17%	1,654,360	8.44%
特別盈餘公積	359,487	1.31%	359,487	1.34%	359,487	1.3%	359,487	1.5%	359,487	1.54%	359,487	1.49%	359,487	1.52%	934,768	4.25%	934,768	4.57%	934,768	4.43%	934,768	4.71%	883,992	4.44%	883,992	4.63%	883,992	4.87%	883,992	4.64%	535,690	2.9%	535,690	2.75%	535,690	2.71%	535,690	2.75%	359,487	1.82%	359,487	1.8%	359,487	1.76%	359,487	1.72%	621,623	2.98%	621,623	3.04%	621,623	3.07%	621,623	3.05%	359,487	1.83%	359,487	1.79%	359,487	1.76%	359,487	1.81%	359,487	1.7%	359,487	1.67%	359,487	1.64%	359,487	1.65%	359,487	1.63%	359,487	1.69%	359,487	1.68%	359,487	1.77%	579,599	2.76%	579,599	2.71%	579,599	2.65%	579,599	2.62%	799,835	3.59%	799,835	3.62%	799,835	3.63%	799,835	3.39%	359,487	1.52%	0	0%	0	0%	0	0%	774,448	3.79%
未分配盈餘（或待彌補虧損）	8,196,451	29.9%	7,533,625	28.1%	7,342,627	26.5%	7,074,257	29.56%	7,143,644	30.51%	7,105,519	29.44%	7,040,820	29.7%	6,492,794	29.5%	6,749,885	33.01%	6,531,754	30.93%	6,340,343	31.95%	6,310,304	31.68%	6,653,375	34.87%	6,397,606	35.25%	6,641,761	34.84%	6,533,570	35.39%	6,322,409	32.45%	6,338,989	32.06%	6,135,633	31.49%	6,369,464	32.25%	6,366,772	31.9%	6,324,802	31.04%	6,236,354	29.78%	6,276,343	30.12%	6,151,652	30.12%	5,998,192	29.62%	5,826,109	28.59%	6,077,522	31%	6,006,231	29.91%	5,868,307	28.75%	5,801,411	29.27%	5,941,640	28.17%	6,014,191	28.01%	6,114,656	27.96%	6,093,446	27.95%	6,143,909	27.9%	6,065,087	28.46%	5,960,783	27.88%	5,860,191	28.83%	6,020,364	28.67%	5,877,011	27.49%	5,776,573	26.37%	5,676,059	25.63%	5,818,513	26.11%	5,753,103	26.05%	5,684,463	25.82%	5,547,155	23.53%	6,229,984	26.26%	6,467,891	28.78%	6,287,153	28.03%	6,157,300	27.39%	5,943,478	29.12%
累積盈虧	7,183,653	26.21%	7,104,829	26.5%	7,032,605	25.38%	6,946,159	29.02%	6,815,315	29.11%	6,819,937	28.25%	6,819,854	28.76%	6,319,369	28.71%	5,983,802	29.26%	5,975,953	28.29%	5,974,243	30.1%	6,124,116	30.74%	5,612,771	29.42%	5,622,874	30.98%	4,924,853	25.83%	6,312,885	34.2%	5,993,370	30.76%	6,135,633	31.03%	6,000,548	30.8%	6,366,772	32.23%	6,042,930	30.28%	6,046,442	29.68%	6,046,442	28.87%	6,151,652	29.53%	5,637,941	27.61%	5,637,920	27.84%	5,637,920	27.67%	6,006,370	30.64%	5,908,179	29.42%	5,910,655	28.96%	5,910,655	29.82%	6,014,191	28.52%	5,966,250	27.79%	5,980,514	27.35%	5,980,514	27.44%	6,065,087	27.54%	5,732,300	26.89%	5,730,436	26.8%	5,730,436	28.19%	5,877,011	27.99%	5,544,297	25.93%	5,548,964	25.33%	5,548,964	25.05%	5,753,103	25.82%	5,356,455	24.26%	5,354,302	24.32%	5,354,302	22.72%	6,108,404	25.75%	5,897,488	26.24%	5,899,246	26.3%	5,899,246	26.24%	5,738,154	28.11%
本期損益	1,012,798	3.69%	428,796	1.6%	310,022	1.12%	128,098	0.54%	328,329	1.4%	285,582	1.18%	220,966	0.93%	173,425	0.79%	766,083	3.75%	555,801	2.63%	366,100	1.84%	186,188	0.93%	1,040,604	5.45%	774,732	4.27%	1,716,908	9.01%	220,685	1.2%	329,039	1.69%	203,356	1.03%	135,085	0.69%	2,692	0.01%	323,842	1.62%	278,360	1.37%	189,912	0.91%	124,691	0.6%	513,711	2.52%	360,272	1.78%	188,189	0.92%	71,152	0.36%	98,052	0.49%	(42,348)	-0.21%	(109,244)	-0.55%	(72,551)	-0.34%	47,941	0.22%	134,142	0.61%	112,932	0.52%	78,822	0.36%	332,787	1.56%	230,347	1.08%	129,755	0.64%	143,353	0.68%	332,714	1.56%	227,609	1.04%	127,095	0.57%	65,410	0.29%	396,648	1.8%	330,161	1.5%	192,853	0.82%	121,580	0.51%	570,403	2.54%	387,907	1.73%	258,054	1.15%	205,324	1.01%
保留盈餘合計	10,549,058	38.48%	9,886,232	36.87%	9,695,234	34.99%	9,394,171	39.25%	9,463,558	40.42%	9,425,433	39.05%	9,360,734	39.48%	9,310,061	42.3%	9,567,152	46.78%	9,349,021	44.27%	9,157,610	46.14%	8,974,052	45.05%	9,317,123	48.84%	9,061,354	49.92%	9,305,509	48.81%	8,816,830	47.76%	8,605,669	44.17%	8,622,249	43.61%	8,418,893	43.21%	8,444,488	42.75%	8,441,796	42.3%	8,399,826	41.23%	8,311,378	39.69%	8,562,132	41.1%	8,437,441	41.31%	8,283,981	40.91%	8,111,898	39.81%	8,091,369	41.27%	8,020,078	39.94%	7,882,154	38.62%	7,815,258	39.43%	7,950,693	37.7%	8,023,244	37.37%	8,123,709	37.15%	8,102,499	37.17%	8,119,684	36.87%	8,040,862	37.73%	7,936,558	37.12%	7,835,966	38.55%	8,182,979	38.97%	8,039,626	37.6%	7,939,188	36.24%	7,838,674	35.39%	8,161,700	36.63%	8,096,290	36.66%	8,027,650	36.47%	7,890,342	33.47%	8,075,542	34.04%	7,953,962	35.39%	7,773,224	34.66%	7,643,371	34%	8,103,587	39.7%
其他權益
國外營運機構財務報表換算之兌換差額	603,251	2.2%	149,201	0.56%	471,414	1.7%	292,154	1.22%	(220,995)	-0.94%	396,286	1.64%	(47,186)	-0.2%	(319,310)	-1.45%	(216,492)	-1.06%	193,256	0.92%	(573,549)	-2.89%	(971,065)	-4.87%	(1,308,389)	-6.86%	(1,251,705)	-6.9%	(1,244,177)	-6.53%	(1,016,223)	-5.51%	(1,154,720)	-5.93%	(872,623)	-4.41%	(671,722)	-3.45%	(447,829)	-2.27%	(541,143)	-2.71%	(140,269)	-0.69%	(133,801)	-0.64%	(224,084)	-1.08%	(263,496)	-1.29%	(330,260)	-1.63%	(354,893)	-1.74%	(844,589)	-4.31%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	603,251	2.2%	149,201	0.56%	471,414	1.7%	292,154	1.22%	(220,995)	-0.94%	396,286	1.64%	(47,186)	-0.2%	(319,310)	-1.45%	(216,492)	-1.06%	193,256	0.92%	(573,549)	-2.89%	(971,065)	-4.87%	(1,308,389)	-6.86%	(1,251,705)	-6.9%	(1,244,177)	-6.53%	(1,016,223)	-5.51%	(1,154,720)	-5.93%	(872,623)	-4.41%	(671,722)	-3.45%	(447,829)	-2.27%	(541,143)	-2.71%	(140,269)	-0.69%	(133,801)	-0.64%	(224,084)	-1.08%	(263,496)	-1.29%	(330,260)	-1.63%	(354,893)	-1.74%	(844,589)	-4.31%	(611,199)	-3.04%	(437,847)	-2.15%	(380,660)	-1.92%	(408,148)	-1.94%	283,802	1.32%	(32,532)	-0.15%	296,399	1.36%	265,900	1.21%	494,742	2.32%	511,012	2.39%	(208,561)	-1.03%	(51,055)	-0.24%	77,330	0.36%	(358,696)	-1.64%	(555,606)	-2.51%	(338,766)	-1.52%	(577,454)	-2.61%	(687,730)	-3.12%	(554,569)	-2.35%	(607,010)	-2.56%	(847,576)	-3.77%	(752,156)	-3.35%	(553,630)	-2.46%	(670,635)	-3.29%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	447,469	1.63%	586,661	2.19%	826,350	2.98%	339,158	1.42%	313,651	1.34%	226,971	0.94%	268,650	1.13%	269,527	1.22%	263,360	1.29%	400,079	1.89%	410,369	2.07%	599,987	3.01%	373,621	1.96%	501,503	2.76%	1,064,474	5.58%	206,064	1.12%	270,728	1.39%	20,722	0.1%	(4,461)	-0.02%	(88,519)	-0.45%	5,453	0.03%	(1,647)	-0.01%	(16,058)	-0.08%	(11,658)	-0.06%	(15,387)	-0.08%	(16,125)	-0.08%	(14,632)	-0.07%	(8,556)	-0.04%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司	447,469	1.63%	586,661	2.19%	826,350	2.98%	339,158	1.42%	313,651	1.34%	226,971	0.94%	268,650	1.13%	269,527	1.22%	263,360	1.29%	400,079	1.89%	410,369	2.07%	599,987	3.01%	373,621	1.96%	501,503	2.76%	1,064,474	5.58%							(4,461)	-0.02%							(16,058)	-0.08%							(14,632)	-0.07%	(8,556)	-0.04%
其他權益合計	1,050,720	3.83%	735,862	2.74%	1,297,764	4.68%	631,312	2.64%	92,656	0.4%	623,257	2.58%	221,464	0.93%	(49,783)	-0.23%	46,868	0.23%	593,335	2.81%	(163,180)	-0.82%	(371,078)	-1.86%	(934,768)	-4.9%	(750,202)	-4.13%	(179,703)	-0.94%	(810,159)	-4.39%	(883,992)	-4.54%	(851,901)	-4.31%	(676,183)	-3.47%	(536,348)	-2.72%	(535,690)	-2.68%	(141,916)	-0.7%	(149,859)	-0.72%	(235,742)	-1.13%	(278,883)	-1.37%	(346,385)	-1.71%	(369,525)	-1.81%	(853,145)	-4.35%	(621,623)	-3.1%	(447,435)	-2.19%	(391,021)	-1.97%	(414,538)	-1.97%	271,960	1.27%	(45,722)	-0.21%	282,094	1.29%	252,726	1.15%	481,568	2.26%	497,000	2.32%	(219,068)	-1.08%	(59,547)	-0.28%	69,774	0.33%	(366,093)	-1.67%	(558,003)	-2.52%	(344,990)	-1.55%	(579,599)	-2.62%	(690,048)	-3.13%	(564,502)	-2.39%	(614,824)	-2.59%	(853,590)	-3.8%	(757,735)	-3.38%	(554,751)	-2.47%	(669,240)	-3.28%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	13,628,035	49.71%	12,650,351	47.18%	13,021,255	46.99%	12,053,740	50.36%	11,584,471	49.48%	12,076,947	50.03%	11,610,455	48.97%	11,288,535	51.29%	11,642,277	56.93%	11,970,613	56.68%	11,022,687	55.54%	10,631,231	53.37%	10,410,612	54.57%	10,339,409	56.96%	11,154,063	58.51%	10,034,928	54.36%	9,749,934	50.04%	9,798,605	49.56%	9,770,967	50.15%	9,936,397	50.31%	9,934,363	49.78%	10,286,167	50.49%	10,189,776	48.65%	10,354,647	49.7%	10,186,815	49.88%	9,965,853	49.22%	9,770,630	47.94%	9,266,481	47.27%	9,426,712	46.95%	9,462,976	46.36%	9,452,494	47.7%	9,564,412	45.35%	10,323,461	48.08%	10,106,244	46.22%	11,002,740	50.48%	10,990,557	49.91%	11,140,577	52.27%	11,051,705	51.68%	10,235,045	50.36%	10,741,579	51.15%	10,727,547	50.17%	10,191,242	46.52%	9,887,910	44.64%	10,423,949	46.78%	10,123,930	45.84%	9,944,841	45.18%	9,933,079	42.14%	10,067,957	42.44%	9,707,611	43.2%	9,622,728	42.91%	9,695,859	43.13%	10,041,586	49.19%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	20,535	0.07%	63,133	0.24%	63,478	0.23%	64,266	0.27%	64,912	0.28%	66,158	0.27%	66,241	0.28%	7,417	0.03%	9,373	0.05%	12,129	0.06%	13,839	0.07%	15,580	0.08%	17,485	0.09%	19,631	0.11%	21,486	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9	0%	8	0%	9	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	13,648,570	49.79%	12,713,484	47.42%	13,084,733	47.22%	12,118,006	50.63%	11,649,383	49.75%	12,143,105	50.3%	11,676,696	49.25%	11,295,952	51.33%	11,651,650	56.97%	11,982,742	56.74%	11,036,526	55.61%	10,646,811	53.45%	10,428,097	54.66%	10,359,040	57.07%	11,175,549	58.62%	10,034,928	54.36%	9,749,934	50.04%	9,798,605	49.56%	9,770,967	50.15%	9,936,397	50.31%	9,934,363	49.78%	10,286,167	50.49%	10,189,776	48.65%	10,354,647	49.7%	10,186,815	49.88%	9,965,853	49.22%	9,770,639	47.94%	9,266,489	47.27%	9,426,721	46.95%	9,462,976	46.36%	9,452,494	47.7%	9,564,412	45.35%	10,323,461	48.08%	10,106,244	46.22%	11,002,740	50.48%	10,990,557	49.91%	11,140,577	52.27%	11,051,705	51.68%	10,235,045	50.36%	10,741,579	51.15%	10,727,547	50.17%	10,191,242	46.52%	9,887,910	44.64%	10,423,949	46.78%	10,123,930	45.84%	9,944,841	45.18%	9,933,079	42.14%	10,067,957	42.44%	9,707,611	43.2%	9,622,728	42.91%	9,695,859	43.13%	10,041,586	49.19%
負債及權益總計	27,412,401	100%	26,813,184	100%	27,710,125	100%	23,935,885	100%	23,413,668	100%	24,139,052	100%	23,709,312	100%	22,008,322	100%	20,450,968	100%	21,120,514	100%	19,846,963	100%	19,920,438	100%	19,078,411	100%	18,150,471	100%	19,064,698	100%	18,459,267	100%	19,483,837	100%	19,772,432	100%	19,483,328	100%	19,751,261	100%	19,956,619	100%	20,373,040	100%	20,943,137	100%	20,834,668	100%	20,423,317	100%	20,249,229	100%	20,378,849	100%	19,603,836	100%	20,079,052	100%	20,411,942	100%	19,818,173	100%	21,090,371	100%	21,471,023	100%	21,866,595	100%	21,797,397	100%	22,021,242	100%	21,313,763	100%	21,382,984	100%	20,325,160	100%	21,000,351	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%	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

中航(2612) 截至2024年第1季「流動資產」總計約為NT$52.65億元，相較上一季減少約NT$-1,415萬元、相較去年年末減少約NT$-1,415萬元

中航(2612) 2024年第1季財報顯示公司「流動資產」總計約NT$52.65億元、約佔整體資產的21.99%。

對比上一季

上一季流動資產總計約NT$52.79億元、約佔整體資產的22.55%。今年第1季相較上一季減少約NT$-1,415萬元。

對比去年年末

去年年末流動資產則為NT$52.79億元、約佔整體資產的22.55%。今年第1季相較去年年末減少約NT$-1,415萬元。

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	5,264,683	21.99%	5,278,830	22.55%	5,372,738	22.26%	5,572,951	23.51%	5,347,524	24.30%	4,974,186	24.32%	5,543,876	26.25%	5,003,313	25.21%	4,826,415	24.23%	4,408,638	23.11%	3,735,774	20.58%	4,115,808	21.59%	4,573,454	24.78%	5,078,230	26.06%	4,644,278	23.49%	4,026,710	20.67%	3,973,801	20.12%	3,959,012	19.84%	3,871,903	19.01%	4,314,985	20.60%	4,207,331	20.19%	4,107,046	20.11%	3,857,024	19.05%	3,856,622	18.92%	3,492,579	17.82%	3,525,370	17.56%	3,462,239	16.96%	3,490,660	17.61%	4,632,428	21.96%	4,886,636	22.76%	5,313,411	24.30%	5,906,790	27.10%	6,145,581	27.91%	5,039,591	23.64%	5,209,310	24.36%	5,087,007	25.03%	5,265,119	25.07%	5,272,102	24.66%	6,007,499	27.42%	6,322,462	28.54%

非流動資產

中航(2612) 截至2023年第2季「非流動資產」總計約為NT$181億元，相較上一季增加約NT$14.76億元、相較去年年末增加約NT$26.6億元

中航(2612) 2023年第2季財報顯示公司「非流動資產」總計約NT$181億元、約佔整體資產的76.49%。

對比上一季

上一季非流動資產總計約NT$167億元、約佔整體資產的75.70%。今年第2季相較上一季增加約NT$14.76億元。

對比去年年末

去年年末非流動資產則為NT$155億元、約佔整體資產的75.68%。今年第2季相較去年年末增加約NT$26.6億元。

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	18,136,361	76.49%	16,660,798	75.70%	15,476,782	75.68%	15,576,638	73.75%	14,843,650	74.79%	15,094,023	75.77%	14,669,773	76.89%	14,414,697	79.42%	14,948,890	78.41%	13,885,813	75.22%	14,405,607	73.94%	15,128,154	76.51%	15,456,618	79.33%	15,777,460	79.88%	15,997,607	80.16%	16,501,137	80.99%	16,628,152	79.40%	16,627,337	79.81%	16,316,271	79.89%	16,392,205	80.95%	16,522,227	81.08%	16,111,257	82.18%	16,553,682	82.44%	16,949,703	83.04%	16,327,513	82.39%	16,457,943	78.04%	16,584,387	77.24%	16,553,184	75.70%	15,890,607	72.90%	15,875,661	72.09%	16,274,172	76.36%	16,173,674	75.64%	15,238,153	74.97%	15,735,232	74.93%	16,109,539	75.34%	15,900,427	72.58%	15,826,907	71.46%	16,224,288	72.81%	16,276,289	73.70%	16,375,811	74.39%

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