東森－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,473,386	12.7%	2,173,271	11.65%	1,603,203	9.14%	1,563,716	8.91%	1,682,873	9.58%	1,619,453	10.03%	1,601,914	10.15%	1,235,827	8.25%	1,914,254	12.35%	1,595,816	10.08%	1,510,747	9.5%	1,323,536	8.51%	1,761,806	11.07%	1,772,128	11.27%	2,095,823	13.05%	1,858,488	11.69%	1,855,653	11.44%	1,420,657	8.98%	2,109,048	13.26%	1,523,391	10.34%	1,829,578	12.27%	1,033,753	9.42%	1,536,540	14.29%	1,483,603	12.68%	3,617,401	21.67%	5,597,598	34.86%	4,443,393	26.78%	2,925,655	21.6%	4,759,719	31.52%	2,885,769	22.26%	2,882,577	22.11%	2,682,258	32.42%	3,480,921	37.37%	4,071,326	41.54%	3,713,939	21.79%	3,837,212	22%	3,645,981	20.63%	3,660,891	19.26%	3,773,157	19.39%	4,436,544	21.37%	4,271,624	20.63%	3,583,663	17.66%	3,352,888	15.92%	2,804,415	13.23%	2,976,394	16.03%	2,540,779	13.35%	3,013,791	15.36%	3,760,383	18.77%	3,347,944	16.74%	3,520,142	18.58%	3,184,233	16.7%	3,552,585	18.13%
透過損益按公允價值衡量之金融資產－流動	332,299	1.71%	428,180	2.3%	445,488	2.54%	937,474	5.34%	1,081,754	6.16%	1,245,323	7.71%	1,257,899	7.97%	1,154,274	7.71%	1,073,448	6.93%	1,039,193	6.56%	1,215,790	7.65%	1,286,905	8.28%	961,420	6.04%	537,204	3.42%	374,023	2.33%	209,340	1.32%	381,611	2.35%	357,640	2.26%	140,460	0.88%	278,623	1.89%	242,539	1.63%	583,577	5.32%	202,941	1.89%	820,454	7.01%	730,107	4.37%	450,823	2.81%	734,195	4.42%	1,034,524	7.64%	335,983	2.22%	9	0%	233,397	1.79%	222,594	2.69%	214,836	2.31%	124	0%	131	0%	124	0%	114	0%	113	0%	119	0%	119	0%	114	0%	112	0%	269,368	1.28%	1,011,466	4.77%	1,056,516	5.69%	597,978	3.14%	455,043	2.32%	146,681	0.73%	91,068	0.46%	111	0%	407,396	2.14%	271,065	1.38%
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		87,315	0.64%	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	23,861	0.12%	26,624	0.14%	24,416	0.14%	25,640	0.15%	17,756	0.1%	40,273	0.25%	39,762	0.25%	40,929	0.27%	40,204	0.26%	59,699	0.38%	45,259	0.28%	47,705	0.31%	49,092	0.31%	47,929	0.3%	57,084	0.36%	60,199	0.38%	63,006	0.39%	44,989	0.28%	42,902	0.27%	45,139	0.31%	63,781	0.43%	54,529	0.5%	122,523	1.14%	130,730	1.12%	125,791	0.75%	68,346	0.43%	36,333	0.22%	42,862	0.32%	38,852	0.26%	45,794	0.35%	7,012	0.05%	122,338	1.48%	126,306	1.36%	316,163	3.23%	117,012	0.69%	116,506	0.67%	116,847	0.66%	106,095	0.56%	196,290	1.01%	187,275	0.9%	180,060	0.87%	177,389	0.87%	121,523	0.58%	134,943	0.64%	148,235	0.8%	57,045	0.3%	146,258	0.75%	598,020	2.98%	540,374	2.7%	104,228	0.55%	109,910	0.58%	120,368	0.61%
應收票據	23,861	0.12%	26,624	0.14%	24,416	0.14%	25,640	0.15%	17,756	0.1%	40,273	0.25%	39,762	0.25%	40,929	0.27%	40,204	0.26%	59,699	0.38%	45,259	0.28%	47,705	0.31%	49,092	0.31%	47,929	0.3%			60,199	0.38%	63,006	0.39%	44,989	0.28%					63,781	0.43%	54,529	0.5%					125,791	0.75%	68,346	0.43%	36,333	0.22%	42,862	0.32%	38,852	0.26%	45,794	0.35%	7,012	0.05%	8,052	0.1%	12,020	0.13%	1,877	0.02%	2,726	0.02%	1,984	0.01%	2,324	0.01%	6,373	0.03%	10,625	0.05%	16,038	0.08%	23,252	0.11%	28,248	0.14%	6,143	0.03%	8,070	0.04%	37,040	0.2%	13,193	0.07%	14,161	0.07%	23,954	0.12%	37,915	0.19%	42,086	0.22%	47,466	0.25%	51,924	0.27%
應收帳款淨額	388,671	2%	312,471	1.67%	334,905	1.91%	317,238	1.81%	409,697	2.33%	364,822	2.26%	341,377	2.16%	322,549	2.15%	415,014	2.68%	379,297	2.4%	348,303	2.19%	326,928	2.1%	417,572	2.62%	332,450	2.11%	310,526	1.93%	287,801	1.81%	333,369	2.05%	309,940	1.96%	227,793	1.43%	224,175	1.52%	329,927	2.21%	271,305	2.47%	201,436	1.87%	163,481	1.4%	574,265	3.44%	520,237	3.24%	435,723	2.63%	208,153	1.54%	358,981	2.38%	275,917	2.13%	355,302	2.72%	306,836	3.71%	365,574	3.93%	334,334	3.41%	459,070	2.69%	463,193	2.66%	505,841	2.86%	580,924	3.06%	541,376	2.78%	594,338	2.86%	512,094	2.47%	590,647	2.91%	763,078	3.62%	925,439	4.37%	666,378	3.59%	724,878	3.81%	666,556	3.4%	697,508	3.48%	477,574	2.39%	396,486	2.09%	429,300	2.25%	654,952	3.34%
應收帳款－關係人淨額	73,755	0.38%	62,490	0.33%	36,649	0.21%	42,226	0.24%	37,479	0.21%	35,956	0.22%	19,691	0.12%	20,027	0.13%	34,270	0.22%	30,614	0.19%	28,947	0.18%	37,957	0.24%	29,065	0.18%	33,869	0.22%	32,537	0.2%	24,504	0.15%	22,573	0.14%	17,825	0.11%	7,172	0.05%	9,958	0.07%	21,799	0.15%	19,667	0.18%	16,291	0.15%	24,199	0.21%	19,261	0.12%	9,475	0.06%	7,634	0.05%	11,702	0.09%	6,488	0.04%	26,813	0.21%	34,893	0.27%	62,056	0.75%	34,142	0.37%	57,461	0.59%	28,223	0.17%	32,482	0.19%	35,525	0.2%	84,663	0.45%	92,888	0.48%	100,635	0.48%	214,418	1.04%	125,833	0.62%	191,655	0.91%	210,522	0.99%	389,540	2.1%	445,738	2.34%	469,063	2.39%	491,565	2.45%	493,418	2.47%	400,944	2.12%	610,328	3.2%	650,044	3.32%
其他應收款	171,595	0.88%	189,489	1.02%	148,403	0.85%	142,154	0.81%	146,619	0.83%	131,012	0.81%	160,974	1.02%	135,050	0.9%	122,683	0.79%	134,321	0.85%	102,774	0.65%	105,126	0.68%	85,626	0.54%	82,035	0.52%	167,750	1.04%	93,080	0.59%	93,616	0.58%	204,301	1.29%	193,753	1.22%	186,275	1.26%	164,114	1.1%	147,453	1.34%	218,535	2.03%	178,287	1.52%	212,803	1.27%	356,873	2.22%	2,082,487	12.55%	223,254	1.65%
其他應收款－關係人	4,060	0.02%	3,229	0.02%	2,558	0.01%	2,820	0.02%	2,390	0.01%	1,190	0.01%	912	0.01%	3,465	0.02%	6,191	0.04%	4,275	0.03%	11,728	0.07%	6,761	0.04%	9,118	0.06%	8,551	0.05%	8,373	0.05%	3,754	0.02%	7,392	0.05%	6,357	0.04%	16,944	0.11%	1,970	0.01%	2,807	0.02%	1,189	0.01%	1,815	0.02%	47,028	0.4%	1,193	0.01%	1,703	0.01%	1,760	0.01%	2,008	0.01%	280	0%	7,969	0.06%	16,753	0.13%	456,790	5.52%	461,128	4.95%
存貨	422,542	2.17%	399,860	2.14%	418,889	2.39%	425,784	2.43%	442,290	2.52%	436,226	2.7%	445,573	2.82%	466,699	3.12%	447,021	2.88%	442,552	2.79%	411,462	2.59%	383,887	2.47%	381,297	2.4%	342,853	2.18%	319,023	1.99%	329,754	2.07%	346,909	2.14%	323,642	2.05%	288,819	1.82%	272,326	1.85%	274,144	1.84%	94,189	0.86%	78,084	0.73%	126,414	1.08%	1,561,520	9.36%	1,396,310	8.7%	1,317,156	7.94%	240,888	1.78%	227,783	1.51%	216,438	1.67%	185,968	1.43%	140,274	1.7%	196,270	2.11%	160,843	1.64%	138,569	0.81%	174,270	1%	229,854	1.3%	300,084	1.58%	474,018	2.44%	512,876	2.47%	622,716	3.01%	825,077	4.07%	768,784	3.65%	729,809	3.44%	802,931	4.32%	779,231	4.1%	786,509	4.01%	676,010	3.37%	1,063,667	5.32%	819,036	4.32%	652,497	3.42%	657,030	3.35%
生物資產－流動	10,425	0.05%	11,296	0.06%	12,552	0.07%	11,705	0.07%	13,788	0.08%	15,219	0.09%	18,460	0.12%	16,643	0.11%	19,081	0.12%	19,653	0.12%	21,330	0.13%	19,327	0.12%	21,386	0.13%	13,689	0.09%	11,553	0.07%	12,739	0.08%	12,405	0.08%	8,769	0.06%	8,727	0.05%	7,396	0.05%	8,381	0.06%
預付款項	265,490	1.36%	277,069	1.49%	219,765	1.25%	203,116	1.16%	178,714	1.02%	167,287	1.04%	125,134	0.79%	107,671	0.72%	99,992	0.65%	63,849	0.4%	51,960	0.33%	52,444	0.34%	61,316	0.39%	64,117	0.41%	58,735	0.37%	64,931	0.41%	65,036	0.4%	79,771	0.5%	65,640	0.41%	64,311	0.44%	75,618	0.51%	93,977	0.86%	45,635	0.42%	58,180	0.5%	182,546	1.09%	236,801	1.47%	216,874	1.31%	167,100	1.23%	242,134	1.6%	249,915	1.93%	229,822	1.76%	201,140	2.43%	182,468	1.96%	175,260	1.79%	223,715	1.31%	233,170	1.34%	235,271	1.33%	301,785	1.59%	345,173	1.77%	365,312	1.76%	355,067	1.71%	488,486	2.41%	378,687	1.8%	344,933	1.63%	370,762	2%	376,122	1.98%	393,985	2.01%	396,401	1.98%	320,625	1.6%	465,841	2.46%	344,656	1.81%	323,375	1.65%
其他流動資產	432,540	2.22%	161,220	0.86%	79,222	0.45%	61,968	0.35%	133,974	0.76%	94,939	0.59%	87,940	0.56%	69,829	0.47%	38,552	0.25%	50,963	0.32%	99,588	0.63%	117,050	0.75%	52,773	0.33%	37,175	0.24%	32,633	0.2%	41,445	0.26%	44,849	0.28%	73,363	0.46%	95,720	0.6%	174,638	1.19%	195,273	1.31%	208,364	1.9%	199,605	1.86%	256,714	2.19%	468,648	2.81%	426,292	2.65%	271,945	1.64%	550,801	4.07%	539,567	3.57%	146,829	1.13%	235,315	1.8%	155,112	1.87%	226,608	2.43%	249,017	2.54%	322,496	1.89%	247,358	1.42%	567,673	3.21%	656,732	3.45%	634,162	3.26%	851,393	4.1%	973,557	4.7%	824,945	4.07%	897,255	4.26%	1,065,750	5.03%	912,649	4.91%	1,435,560	7.55%	1,033,801	5.27%	1,016,129	5.07%	1,252,838	6.26%	1,290,119	6.81%	1,281,173	6.72%	1,172,771	5.99%
其他金融資產－流動	429,667	2.21%	158,767	0.85%	76,959	0.44%	58,194	0.33%	132,011	0.75%	93,058	0.58%	86,114	0.55%	68,009	0.45%	38,055	0.25%	46,452	0.29%	94,203	0.59%	111,893	0.72%	52,440	0.33%	35,358	0.22%	31,845	0.2%	40,005	0.25%	43,934	0.27%	72,467	0.46%	95,156	0.6%	174,186	1.18%	194,919	1.31%	208,142	1.9%	199,381	1.85%	256,084	2.19%	262,070	1.57%	229,832	1.43%	85,506	0.52%	373,745	2.76%	535,066	3.54%	140,502	1.08%	230,228	1.77%	152,521	1.84%	222,576	2.39%	244,802	2.5%	317,764	1.86%	239,053	1.37%	561,074	3.17%	645,681	3.4%	621,602	3.19%	840,967	4.05%	965,266	4.66%	816,923	4.03%	790,821	3.76%	947,574	4.47%	897,116	4.83%	1,298,118	6.82%	904,592	4.61%	868,656	4.34%	1,158,583	5.79%	1,147,790	6.06%	1,124,389	5.9%	1,034,251	5.28%
其他流動資產－其他	2,873	0.01%	2,453	0.01%	2,263	0.01%	3,774	0.02%	1,963	0.01%	1,881	0.01%	1,826	0.01%	1,820	0.01%	497	0%	4,511	0.03%	5,385	0.03%	5,157	0.03%	333	0%	1,817	0.01%	788	0%	1,440	0.01%	915	0.01%	896	0.01%	564	0%	452	0%	354	0%	222	0%	224	0%	630	0.01%	17,304	0.1%	12,230	0.08%	6,735	0.04%	6,033	0.04%	4,501	0.03%	6,327	0.05%	5,087	0.04%	2,591	0.03%	4,032	0.04%	4,215	0.04%	4,732	0.03%	8,305	0.05%	6,599	0.04%	11,051	0.06%	12,560	0.06%	10,426	0.05%	8,291	0.04%	8,022	0.04%	106,434	0.51%	118,176	0.56%	15,533	0.08%	137,442	0.72%	129,209	0.66%	147,473	0.74%	94,255	0.47%	142,329	0.75%	156,784	0.82%	138,520	0.71%
流動資產合計	4,598,624	23.61%	4,045,199	21.68%	3,326,050	18.95%	3,733,841	21.27%	4,147,334	23.61%	4,151,700	25.72%	4,099,636	25.98%	3,572,963	23.85%	4,213,260	27.19%	3,822,753	24.14%	3,849,988	24.21%	3,786,208	24.35%	3,906,853	24.54%	3,348,425	21.3%	3,544,624	22.07%	3,033,188	19.07%	3,280,987	20.22%	2,888,345	18.25%	3,196,978	20.1%	2,788,202	18.92%	3,208,576	21.53%	2,508,624	22.86%	2,624,106	24.4%	3,301,809	28.23%	7,493,535	44.89%	9,064,458	56.45%	9,547,500	57.54%	6,756,085	49.88%	8,342,682	55.24%	5,414,232	41.77%	4,398,290	33.73%	4,555,025	55.05%	5,512,122	59.18%	5,901,057	60.21%	5,853,992	34.34%	5,957,747	34.16%	5,387,285	30.48%	5,779,555	30.4%	6,172,852	31.72%	7,167,981	34.53%	7,213,728	34.83%	6,794,336	33.49%	7,373,334	35.02%	7,366,634	34.75%	7,482,016	40.29%	7,209,610	37.89%	7,165,657	36.53%	8,043,145	40.15%	7,853,400	39.26%	7,636,762	40.31%	7,570,589	39.71%	7,754,672	39.58%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	12,100	0.06%	12,500	0.07%	7,500	0.04%	7,500	0.04%	7,500	0.04%	7,500	0.05%	7,500	0.05%	7,500	0.05%	7,510	0.05%	7,510	0.05%	7,510	0.05%	7,510	0.05%	7,510	0.05%	7,510	0.05%	7,510	0.05%	8,116	0.05%	8,104	0.05%	13,117	0.08%	13,111	0.08%	13,109	0.09%	13,123	0.09%	13,099	0.12%	13,087	0.12%	13,073	0.11%	37,829	0.23%	38,036	0.24%	38,206	0.23%	58,717	0.43%
採用權益法之投資	1,433,829	7.36%	1,402,917	7.52%	1,394,939	7.95%	1,331,296	7.58%	1,244,741	7.09%	1,554,740	9.63%	1,465,333	9.29%	1,412,449	9.43%	1,366,514	8.82%	2,530,153	15.98%	2,430,711	15.29%	2,362,281	15.19%	2,409,481	15.14%	2,391,537	15.21%	2,410,962	15.01%	2,545,525	16%	2,443,035	15.06%	2,405,677	15.2%	2,382,907	14.98%	2,500,074	16.96%	2,459,062	16.5%	2,474,821	22.55%	2,544,758	23.67%	2,646,251	22.62%	2,161,354	12.95%	55,168	0.34%	6,379	0.04%	6,414	0.05%	6,312	0.04%	766,290	5.91%	715,779	5.49%	644,369	7.79%	604,689	6.49%	531,041	5.42%	463,671	2.72%	623,749	3.58%	592,820	3.35%	539,653	2.84%	688,258	3.54%	935,159	4.51%	899,014	4.34%	833,089	4.11%	786,922	3.74%	931,465	4.39%	893,821	4.81%	814,236	4.28%	1,011,350	5.16%	942,247	4.7%	894,872	4.47%	1,119,149	5.91%	1,322,676	6.94%	1,357,933	6.93%
不動產、廠房及設備	6,182,722	31.74%	5,742,719	30.78%	5,257,115	29.96%	4,804,490	27.37%	4,270,166	24.31%	3,844,214	23.81%	3,242,957	20.55%	2,874,172	19.19%	2,620,318	16.91%	2,168,346	13.69%	1,954,621	12.29%	1,903,883	12.24%	1,764,631	11.08%	1,751,149	11.14%	1,754,297	10.92%	1,754,270	11.03%	1,669,684	10.29%	1,630,527	10.3%	1,613,426	10.14%	1,504,808	10.21%	1,439,296	9.66%	1,211,650	11.04%	1,172,345	10.9%	1,194,059	10.21%	2,436,902	14.6%	2,425,779	15.11%	2,463,397	14.85%	2,422,744	17.89%	2,443,910	16.18%	2,471,659	19.07%	3,058,874	23.46%	1,894,041	22.89%	1,958,162	21.02%	2,045,324	20.87%	2,083,694	12.22%	2,150,734	12.33%	2,956,483	16.73%	3,670,213	19.31%	3,698,753	19.01%	3,624,013	17.46%	3,695,124	17.84%	3,671,260	18.09%	3,750,240	17.81%	3,727,491	17.58%	3,873,489	20.86%	3,927,550	20.64%	4,004,605	20.41%	4,055,336	20.24%	4,112,080	20.56%	2,918,898	15.41%	3,023,866	15.86%	3,113,752	15.89%
使用權資產	6,501,898	33.38%	6,367,291	34.13%	6,660,525	37.95%	6,784,327	38.65%	7,023,430	39.98%	5,583,751	34.59%	5,910,479	37.46%	6,169,206	41.19%	6,412,380	41.38%	5,841,842	36.89%	6,124,629	38.52%	6,040,977	38.85%	6,303,591	39.6%	6,525,308	41.51%	6,772,155	42.16%	7,006,120	44.05%	7,210,677	44.45%	7,326,193	46.3%	7,285,081	45.8%	6,455,292	43.8%	6,762,163	45.37%	4,032,486	36.74%	4,071,385	37.86%	4,242,737	36.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	5,557	0.03%	9,198	0.05%	9,763	0.06%	12,365	0.07%	15,286	0.09%	49,410	0.31%	55,566	0.35%	58,702	0.39%	24,602	0.16%	394,688	2.49%	396,868	2.5%	402,547	2.59%	405,966	2.55%	412,923	2.63%	418,540	2.61%	459,144	2.89%	467,334	2.88%	469,651	2.97%	461,040	2.9%	486,106	3.3%	490,834	3.29%	83,888	0.76%	78,780	0.73%	81,664	0.7%	3,949,728	23.66%	3,916,232	24.39%	3,945,564	23.78%	3,604,763	26.61%	3,632,439	24.05%	3,668,219	28.3%	3,702,996	28.4%	107,769	1.3%	94,241	1.01%	86,499	0.88%	91,640	0.54%	97,950	0.56%	99,883	0.57%	117,234	0.62%	120,023	0.62%	84,382	0.41%	86,833	0.42%	61,102	0.3%	72,370	0.34%	106,642	0.5%	93,204	0.5%	103,932	0.55%	103,615	0.53%	70,114	0.35%	76,431	0.38%	80,548	0.43%	90,469	0.47%	92,237	0.47%
遞延所得稅資產	60,154	0.31%	133,618	0.72%	139,549	0.8%	145,480	0.83%	151,410	0.86%	178,903	1.11%	187,743	1.19%	192,741	1.29%	201,581	1.3%	390,691	2.47%	409,278	2.57%	427,866	2.75%	446,453	2.8%	455,947	2.9%	455,947	2.84%	440,673	2.77%	414,169	2.55%	364,524	2.3%	314,644	1.98%	264,673	1.8%	214,855	1.44%	20,907	0.19%	20,944	0.19%	20,968	0.18%	103,567	0.62%	103,487	0.64%	101,849	0.61%	180,682	1.33%	170,744	1.13%	159,962	1.23%	229,894	1.76%	219,849	2.66%	206,610	2.22%	226,350	2.31%	209,108	1.23%	207,608	1.19%	204,686	1.16%	215,891	1.14%	212,733	1.09%	217,762	1.05%	214,360	1.04%	241,899	1.19%	251,895	1.2%	238,471	1.12%	235,511	1.27%	237,023	1.25%	269,168	1.37%	269,602	1.35%	267,209	1.34%	251,270	1.33%	252,593	1.32%	250,670	1.28%
其他非流動資產	682,661	3.5%	942,278	5.05%	753,063	4.29%	735,997	4.19%	707,965	4.03%	772,190	4.78%	809,303	5.13%	690,986	4.61%	650,718	4.2%	677,854	4.28%	726,860	4.57%	617,004	3.97%	675,322	4.24%	826,374	5.26%	698,378	4.35%	657,628	4.13%	729,484	4.5%	725,032	4.58%	639,702	4.02%	724,673	4.92%	317,878	2.13%	630,539	5.74%	227,741	2.12%	196,050	1.68%	508,421	3.05%	453,093	2.82%	489,299	2.95%	516,344	3.81%
存出保證金	412,528	2.12%	364,529	1.95%	372,729	2.12%	352,992	2.01%	352,726	2.01%	440,155	2.73%	456,679	2.89%	390,454	2.61%	432,274	2.79%	451,132	2.85%	609,083	3.83%	578,070	3.72%	582,267	3.66%	648,841	4.13%	573,393	3.57%	574,317	3.61%	562,689	3.47%	599,136	3.79%	560,252	3.52%	483,034	3.28%	281,990	1.89%	265,251	2.42%	181,420	1.69%	180,485	1.54%	346,227	2.07%	332,902	2.07%	374,471	2.26%	384,889	2.84%	371,780	2.46%	370,259	2.86%	392,042	3.01%	316,383	3.82%	337,989	3.63%	350,638	3.58%	365,094	2.14%	394,509	2.26%	400,740	2.27%	419,212	2.21%	427,781	2.2%	508,307	2.45%	478,622	2.31%	500,413	2.47%	494,556	2.35%	542,396	2.56%	538,558	2.9%	554,720	2.92%	590,934	3.01%	641,221	3.2%	717,431	3.59%	821,460	4.34%	858,537	4.5%	1,067,792	5.45%
長期應收票據及款項	43,723	0.22%	43,967	0.24%	49,748	0.28%	49,940	0.28%	31,234	0.18%	9,421	0.06%																																					0	0%					0	0%	0	0%	0	0%	0	0%	12,086	0.15%	40,658	0.44%	69,229	0.71%	97,801	0.57%	126,372	0.72%	154,944	0.88%	183,515	0.97%	119,801	0.62%	173,372	0.84%	226,944	1.1%	253,039	1.25%	314,829	1.5%	369,919	1.75%	410,262	2.21%							150,940	0.75%
長期應收票據及款項－關係人	30,156	0.15%	34,984	0.19%	39,760	0.23%	44,421	0.25%	49,084	0.28%	53,566	0.33%	76,086	0.48%	76,088	0.51%	76,083	0.49%	76,073	0.48%	76,508	0.48%
淨確定福利資產-非流動	6,109	0.03%																															0	0%							0	0%	0	0%	0	0%	0	0%	13,955	0.08%	18,345	0.11%	18,345	0.11%	18,345	0.14%
其他金融資產－非流動	178,640	0.92%	209,053	1.12%	200,228	1.14%	197,915	1.13%	186,163	1.06%	174,659	1.08%	177,642	1.13%	134,653	0.9%	133,040	0.86%	131,063	0.83%	24,929	0.16%	27,650	0.18%	25,272	0.16%	36,505	0.23%	37,921	0.24%	30,985	0.19%	33,760	0.21%	2,205	0.01%	750	0%	750	0.01%	750	0.01%	0	0%	750	0.01%	750	0.01%	20,404	0.12%	0	0%	0	0%	0	0%	1,033	0.01%	11,715	0.09%	11,715	0.09%	12,469	0.15%	16,424	0.18%	14,825	0.15%	17,154	0.1%	18,722	0.11%	17,512	0.1%	17,530	0.09%	20,742	0.11%	18,748	0.09%	19,070	0.09%	64,355	0.32%	66,453	0.32%	65,112	0.31%	20,042	0.11%	77,701	0.41%	399,098	2.03%	388,157	1.94%	380,128	1.9%	366,787	1.94%	374,114	1.96%	369,480	1.89%
其他非流動資產－其他	11,505	0.06%	289,745	1.55%	90,598	0.52%	90,729	0.52%	88,758	0.51%	94,389	0.58%	98,896	0.63%	89,791	0.6%	9,321	0.06%	19,586	0.12%	16,340	0.1%	11,284	0.07%	67,783	0.43%	141,028	0.9%	87,064	0.54%	52,326	0.33%	133,035	0.82%	123,691	0.78%	78,700	0.49%	240,889	1.63%	35,138	0.24%	38,333	0.35%	45,571	0.42%	14,815	0.13%	127,835	0.77%	101,846	0.63%	46,520	0.28%	60,556	0.45%	56,075	0.37%	40,625	0.31%	8,921	0.07%	268	0%	3,896	0.04%	18,198	0.19%	21,018	0.12%	7,096	0.04%	25	0%	79,566	0.42%	21,584	0.11%	36,395	0.18%	55,318	0.27%	9,675	0.05%	1,551	0.01%	5	0%	1,483	0.01%	492,491	2.59%	450,588	2.3%	34,257	0.17%	1,308	0.01%	719	0%	1,961	0.01%	1,979	0.01%
非流動資產合計	14,878,921	76.39%	14,610,521	78.32%	14,222,454	81.05%	13,821,455	78.73%	13,420,498	76.39%	11,990,708	74.28%	11,678,881	74.02%	11,405,756	76.15%	11,283,623	72.81%	12,011,084	75.86%	12,050,477	75.79%	11,762,068	75.65%	12,012,954	75.46%	12,370,748	78.7%	12,517,789	77.93%	12,871,476	80.93%	12,942,487	79.78%	12,934,721	81.75%	12,709,911	79.9%	11,948,735	81.08%	11,697,211	78.47%	8,467,390	77.14%	8,129,040	75.6%	8,394,802	71.77%	9,197,801	55.11%	6,991,795	43.55%	7,044,694	42.46%	6,789,664	50.12%	6,760,154	44.76%	7,548,493	58.23%	8,641,143	66.27%	3,719,143	44.95%	3,801,626	40.82%	3,899,049	39.79%	11,194,077	65.66%	11,482,134	65.84%	12,287,820	69.52%	13,231,772	69.6%	13,289,006	68.28%	13,587,919	65.47%	13,496,210	65.17%	13,495,157	66.51%	13,682,736	64.98%	13,831,607	65.25%	11,088,653	59.71%	11,815,800	62.11%	12,450,964	63.47%	11,991,682	59.85%	12,149,710	60.74%	11,306,683	59.69%	11,495,347	60.29%	11,838,035	60.42%
資產總計	19,477,545	100%	18,655,720	100%	17,548,504	100%	17,555,296	100%	17,567,832	100%	16,142,408	100%	15,778,517	100%	14,978,719	100%	15,496,883	100%	15,833,837	100%	15,900,465	100%	15,548,276	100%	15,919,807	100%	15,719,173	100%	16,062,413	100%	15,904,664	100%	16,223,474	100%	15,823,066	100%	15,906,889	100%	14,736,937	100%	14,905,787	100%	10,976,014	100%	10,753,146	100%	11,696,611	100%	16,691,336	100%	16,056,253	100%	16,592,194	100%	13,545,749	100%	15,102,836	100%	12,962,725	100%	13,039,433	100%	8,274,168	100%	9,313,748	100%	9,800,106	100%	17,048,069	100%	17,439,881	100%	17,675,105	100%	19,011,327	100%	19,461,858	100%	20,755,900	100%	20,709,938	100%	20,289,493	100%	21,056,070	100%	21,198,241	100%	18,570,669	100%	19,025,410	100%	19,616,621	100%	20,034,827	100%	20,003,110	100%	18,943,445	100%	19,065,936	100%	19,592,707	100%
負債及權益
負債
流動負債
短期借款	61,000	0.31%	554,000	2.97%	34,903	0.2%	230,492	1.31%	385,559	2.19%	553,788	3.43%	493,971	3.13%	447,640	2.99%	377,450	2.44%	331,026	2.09%	269,324	1.69%	111,195	0.72%	93,445	0.59%	83,216	0.53%	31,347	0.2%	101,372	0.64%	62,295	0.38%	129,145	0.82%	120,000	0.75%	10,000	0.07%	58,000	0.39%	20,000	0.18%	0	0%	0	0%	307,079	1.84%	0	0%	100,000	0.6%	162,534	1.2%	396,191	2.62%	445,000	3.43%	460,445	3.53%	298,935	3.61%	295,210	3.17%	277,073	2.83%	1,660,141	9.74%	1,524,465	8.74%	1,774,399	10.04%	1,977,671	10.4%	2,065,512	10.61%	2,021,222	9.74%	2,002,474	9.67%	1,623,919	8%	1,614,078	7.67%	1,429,639	6.74%	2,042,601	11%	1,906,874	10.02%	1,927,965	9.83%	1,886,176	9.41%	1,364,002	6.82%	1,334,390	7.04%	1,214,402	6.37%	1,102,812	5.63%
應付短期票券	49,956	0.26%	49,738	0.27%	49,932	0.28%	149,686	0.85%	99,779	0.57%	249,737	1.55%	99,973	0.63%	229,354	1.53%	349,427	2.25%	244,227	1.54%	314,276	1.98%	149,413	0.96%	79,848	0.5%	79,902	0.51%	79,916	0.5%	19,979	0.13%	0	0%	0	0%	0	0%	19,929	0.14%	20,000	0.13%
合約負債－流動	63,946	0.33%	69,002	0.37%	54,427	0.31%	60,957	0.35%	62,160	0.35%	66,478	0.41%	50,066	0.32%	39,919	0.27%	42,123	0.27%	37,494	0.24%	28,940	0.18%	32,311	0.21%	32,238	0.2%	19,704	0.13%	29,875	0.19%	34,646	0.22%	37,439	0.23%	49,823	0.31%	25,682	0.16%	23,535	0.16%	24,913	0.17%	29,401	0.27%	28,947	0.27%	18,722	0.16%	159,811	0.96%	164,378	1.02%	165,200	1%	169,117	1.25%
應付票據	4,307	0.02%	12,031	0.06%	75,733	0.43%	33,824	0.19%	44,212	0.25%	14,826	0.09%	52,232	0.33%	105,931	0.71%	173,161	1.12%	184,571	1.17%	219,169	1.38%	120,363	0.77%	190,461	1.2%	132,425	0.84%	100,803	0.63%	66,468	0.42%	94,604	0.58%	126,558	0.8%	145,476	0.91%	33,763	0.23%	44,806	0.3%	8,046	0.07%	4,337	0.04%	4,055	0.03%	273,674	1.64%	140,715	0.88%	34,798	0.21%	41,716	0.31%	302,928	2.01%	339,892	2.62%	369,180	2.83%	63,155	0.76%	98,616	1.06%	88,652	0.9%	83,069	0.49%	80,397	0.46%	9,073	0.05%	45,120	0.24%	42,148	0.22%	38,375	0.18%	34,883	0.17%	22,955	0.11%	14,009	0.07%	11,537	0.05%	13,950	0.08%	15,341	0.08%	23,884	0.12%	21,129	0.11%	61,995	0.31%	28,620	0.15%	18,874	0.1%	14,729	0.08%
應付帳款	306,272	1.57%	244,768	1.31%	259,037	1.48%	280,566	1.6%	289,923	1.65%	295,329	1.83%	276,416	1.75%	289,656	1.93%	315,719	2.04%	257,528	1.63%	232,209	1.46%	225,538	1.45%	274,282	1.72%	219,243	1.39%	223,499	1.39%	206,919	1.3%	204,805	1.26%	207,610	1.31%	173,578	1.09%	147,293	1%	207,335	1.39%	69,019	0.63%	39,223	0.36%	50,253	0.43%	2,034,836	12.19%	1,561,787	9.73%	1,611,574	9.71%	1,406,748	10.39%	1,178,187	7.8%	1,852,527	14.29%	2,117,139	16.24%	1,001,559	12.1%	1,018,108	10.93%	972,709	9.93%	999,986	5.87%	1,154,787	6.62%	1,221,189	6.91%	1,235,122	6.5%	1,218,469	6.26%	1,425,842	6.87%	1,555,662	7.51%	1,449,188	7.14%	1,418,791	6.74%	1,453,997	6.86%	1,296,065	6.98%	1,242,974	6.53%	1,125,209	5.74%	1,151,454	5.75%	1,477,323	7.39%	1,146,368	6.05%	865,106	4.54%	1,156,934	5.9%
應付帳款－關係人	62,097	0.32%	59,528	0.32%	48,867	0.28%	60,003	0.34%	77,383	0.44%	57,517	0.36%	36,532	0.23%	33,968	0.23%	65,537	0.42%	46,096	0.29%	5,212	0.03%	7,681	0.05%	9,097	0.06%	7,660	0.05%	9,691	0.06%	9,896	0.06%	11,483	0.07%
其他應付款	1,185,106	6.08%	1,140,476	6.11%	983,371	5.6%	941,872	5.37%	1,023,153	5.82%	1,205,682	7.47%	979,462	6.21%	650,663	4.34%	860,554	5.55%	646,207	4.08%	507,895	3.19%	1,041,982	6.7%	662,071	4.16%	574,278	3.65%	544,159	3.39%	929,564	5.84%	623,289	3.84%	547,662	3.46%	1,200,351	7.55%	680,627	4.62%	761,581	5.11%	407,619	3.71%	400,056	3.72%	478,889	4.09%	2,153,829	12.9%	1,536,285	9.57%	3,172,512	19.12%	1,372,392	10.13%
其他應付款項－關係人	19,430	0.1%	16,581	0.09%	16,880	0.1%	8,397	0.05%	11,012	0.06%	7,061	0.04%	11,088	0.07%	5,018	0.03%	13,073	0.08%	7,053	0.04%	44,705	0.28%	36,514	0.23%	32,124	0.2%	5,928	0.04%	305,260	1.9%	102,895	0.65%	16,660	0.1%																	513,624	3.2%	789,077	4.76%
本期所得稅負債	31	0%	28	0%	59	0%	2,103	0.01%	2,103	0.01%	1,735	0.01%	187	0%	598	0%	821	0.01%	5,133	0.03%	6,891	0.04%	4,611	0.03%	2,412	0.02%	6,437	0.04%	7,907	0.05%	16,887	0.11%	14,111	0.09%	12,662	0.08%	12,725	0.08%	26,250	0.18%	22,061	0.15%	11,510	0.1%	11,194	0.1%	11,581	0.1%	144,363	0.86%	93,714	0.58%	83,649	0.5%	243,912	1.8%	201,061	1.33%	54,836	0.42%	38,136	0.29%	37,439	0.45%	34,076	0.37%	37,594	0.38%	33,922	0.2%	22,016	0.13%	11,451	0.06%	1,789	0.01%	1,424	0.01%	56,771	0.27%	54,977	0.27%	27,748	0.14%	36,195	0.17%	25,759	0.12%	20,758	0.11%	3,415	0.02%	33,563	0.17%	12,246	0.06%	18,746	0.09%	12,218	0.06%	6,996	0.04%	1,771	0.01%
租賃負債－流動	1,060,847	5.45%	973,411	5.22%	1,012,324	5.77%	1,011,062	5.76%	1,039,192	5.92%	677,933	4.2%	833,238	5.28%	964,692	6.44%	1,083,123	6.99%	963,251	6.08%	1,067,572	6.71%	982,884	6.32%	1,066,678	6.7%	1,109,642	7.06%	1,096,673	6.83%	1,129,257	7.1%	1,174,478	7.24%	1,090,101	6.89%	949,176	5.97%	909,348	6.17%	954,147	6.4%	511,143	4.66%	484,807	4.51%	638,598	5.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,276,162	6.55%	1,163,844	6.24%	404,726	2.31%	366,942	2.09%	337,570	1.92%	216,675	1.34%	260,927	1.65%	330,167	2.2%	355,660	2.3%	437,388	2.76%	1,146,355	7.21%	1,156,961	7.44%	1,103,305	6.93%	368,753	2.35%	345,276	2.15%	359,859	2.26%	342,087	2.11%	227,222	1.44%	130,417	0.82%	125,943	0.85%	111,320	0.75%	32,465	0.3%	30,428	0.28%	55,688	0.48%	323,634	1.94%	374,260	2.33%	360,483	2.17%	1,521,545	11.23%
預收款項	2,985	0.02%	2,019	0.01%	1,878	0.01%	2,747	0.02%	2,002	0.01%	2,938	0.02%	1,742	0.01%	4,640	0.03%	1,664	0.01%	2,072	0.01%	3,485	0.02%	2,175	0.01%	6,891	0.04%	8,923	0.06%	9,283	0.06%	21,369	0.13%	23,125	0.14%	12,981	0.08%	9,426	0.06%	6,892	0.05%	14,534	0.1%	1,730	0.02%	1,282	0.01%	25,871	0.22%	1,569	0.01%	40,402	0.25%	43,536	0.26%	1,225,157	9.04%
一年或一營業週期內到期長期負債	1,241,569	6.37%	1,126,161	6.04%	373,528	2.13%	333,269	1.9%	301,868	1.72%	177,693	1.1%	228,812	1.45%	296,024	1.98%	322,475	2.08%	403,141	2.55%	1,112,544	7%	1,123,375	7.23%	1,066,787	6.7%	328,150	2.09%	305,998	1.91%	308,639	1.94%	290,529	1.79%	184,281	1.16%	95,400	0.6%	92,745	0.63%	67,789	0.45%	4,800	0.04%	0	0%	0	0%	24,000	0.14%	16,000	0.1%	8,000	0.05%	0	0%	41,553	0.28%	23,092	0.18%	759,119	5.82%	600,635	7.26%	600,264	6.44%	593,365	6.05%	2,528,672	14.83%	2,562,503	14.69%	568,913	3.22%	425,400	2.24%	318,100	1.63%	353,100	1.7%	378,691	1.83%	310,000	1.53%	277,500	1.32%	395,000	1.86%	372,500	2.01%	620,000	3.26%	530,000	2.7%	510,000	2.55%	440,000	2.2%	250,000	1.32%	300,000	1.57%	300,000	1.53%
其他流動負債－其他	31,608	0.16%	35,664	0.19%	29,320	0.17%	30,926	0.18%	33,700	0.19%	36,044	0.22%	30,373	0.19%	29,503	0.2%	31,521	0.2%	32,175	0.2%	30,326	0.19%	31,411	0.2%	29,627	0.19%	31,680	0.2%	29,995	0.19%	29,851	0.19%	28,433	0.18%	29,960	0.19%	25,591	0.16%	26,306	0.18%	28,997	0.19%	25,935	0.24%	29,146	0.27%	29,817	0.25%	33,855	0.2%	36,317	0.23%	33,516	0.2%	37,634	0.28%	196,942	1.3%	54,669	0.42%	75,007	0.58%	44,664	0.54%	41,465	0.45%	49,795	0.51%	39,858	0.23%	43,393	0.25%	38,589	0.22%	53,165	0.28%	54,314	0.28%	50,930	0.25%	69,412	0.34%	136,178	0.67%	135,924	0.65%	130,023	0.61%	72,392	0.39%	59,352	0.31%	68,046	0.35%	49,972	0.25%	74,516	0.37%	56,193	0.3%	44,707	0.23%	91,151	0.47%
流動負債合計	4,089,154	20.99%	4,283,407	22.96%	2,940,259	16.76%	3,145,904	17.92%	3,372,046	19.19%	3,346,761	20.73%	3,094,092	19.61%	3,097,606	20.68%	3,639,198	23.48%	3,162,495	19.97%	3,844,648	24.18%	3,871,653	24.9%	3,545,961	22.27%	2,607,188	16.59%	2,774,406	17.27%	2,977,742	18.72%	2,581,251	15.91%	2,390,783	15.11%	2,757,405	17.33%	1,976,688	13.41%	2,204,163	14.79%	1,089,203	9.92%	998,992	9.29%	1,266,062	10.82%	5,499,967	32.95%	4,397,268	27.39%	6,405,261	38.6%	5,037,558	37.19%	4,997,177	33.09%	4,817,558	37.16%	5,316,284	40.77%	3,201,342	38.69%	3,876,967	41.63%	3,623,434	36.97%	7,195,579	42.21%	7,525,085	43.15%	5,721,347	32.37%	5,964,464	31.37%	5,909,945	30.37%	6,480,488	31.22%	7,016,108	33.88%	6,104,431	30.09%	6,351,999	30.17%	5,642,592	26.62%	5,377,927	28.96%	5,351,808	28.13%	5,764,012	29.38%	5,919,178	29.54%	5,754,148	28.77%	4,295,478	22.68%	3,850,350	20.19%	4,036,593	20.6%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	4,528,455	23.25%	3,866,632	20.73%	4,306,736	24.54%	4,059,383	23.12%	3,802,581	21.65%	3,396,420	21.04%	3,123,231	19.79%	2,486,313	16.6%	2,322,573	14.99%	1,947,735	12.3%	701,242	4.41%	348,905	2.24%	331,125	2.08%	948,891	6.04%	948,007	5.9%	561,274	3.53%	637,986	3.93%	439,599	2.78%	391,211	2.46%	295,318	2%	338,000	2.27%	198,661	1.81%	42,911	0.4%	42,361	0.36%	2,830,253	16.96%	2,831,703	17.64%	1,442,711	8.7%	0	0%	1,560,000	10.33%	2,432,413	18.76%	1,771,145	13.58%	77,946	0.94%	88,970	0.96%	177,745	1.81%	3,546,460	20.8%	3,685,236	21.13%	5,341,780	30.22%	5,115,160	26.91%	5,118,572	26.3%	5,389,951	25.97%	4,756,105	22.97%	4,483,467	22.1%	4,451,680	21.14%	4,401,458	20.76%	3,663,280	19.73%	3,771,764	19.82%	3,957,748	20.18%	3,973,731	19.83%	3,660,180	18.3%	2,967,374	15.66%	3,320,259	17.41%	3,217,201	16.42%
遞延所得稅負債	274	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	62	0%	525	0%	72	0%	77	0%	42	0%	48	0%	44	0%	43	0%			0	0%	0	0%	0	0%	0	0%	228	0%	469	0%	379	0%	0	0%	0	0%	4	0%	4	0%	4	0%	4	0%	4,902	0.05%	368,381	2.16%	334,728	1.92%	334,729	1.89%	336,266	1.77%	336,266	1.73%	336,266	1.62%	268,479	1.3%	260,941	1.29%	247,801	1.18%	249,274	1.18%	1,889	0.01%	42,147	0.22%	41,549	0.21%	43,414	0.22%	2,610	0.01%	42,154	0.22%	43,126	0.23%	41,129	0.21%
租賃負債－非流動	5,648,826	29%	5,535,247	29.67%	5,766,645	32.86%	5,870,955	33.44%	6,089,355	34.66%	4,973,007	30.81%	5,156,983	32.68%	5,264,692	35.15%	5,425,792	35.01%	4,953,657	31.29%	5,098,632	32.07%	5,120,223	32.93%	5,320,955	33.42%	5,458,650	34.73%	5,710,122	35.55%	5,929,230	37.28%	6,167,307	38.01%	6,311,768	39.89%	6,339,147	39.85%	5,659,139	38.4%	5,874,708	39.41%	3,563,153	32.46%	3,614,539	33.61%	3,704,517	31.67%	0		0		0		0		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	32,358	0.17%	76,060	0.41%	117,766	0.67%	176,034	1%	86,009	0.49%	4,465	0.03%	4,527	0.03%	4,674	0.03%	35,984	0.23%	83,437	0.53%	128,353	0.81%	182,417	1.17%	61,136	0.38%	88,513	0.56%	80,958	0.5%	87,776	0.55%	91,359	0.56%	82,213	0.52%	31,564	0.2%	34,972	0.24%	38,737	0.26%	33,085	0.3%	30,400	0.28%	30,588	0.26%	147,652	0.88%	136,193	0.85%	139,445	0.84%	137,408	1.01%
長期應付票據及款項	30,017	0.15%	68,611	0.37%	111,430	0.63%	165,523	0.94%	75,072	0.43%	0	0%	0	0%	0	0%	30,000	0.19%	60,000	0.38%	104,589	0.66%	158,306	1.02%	35,843	0.23%	61,454	0.39%	53,542	0.33%	56,290	0.35%	60,886	0.38%	50,859	0.32%	0	0%	0	0%	0	0%	870	0.01%	904	0.01%	915	0.01%	895	0.01%	918	0.01%	956	0.01%	966	0.01%	70,884	0.47%	70,885	0.55%	332,875	2.55%	879	0.01%	930	0.01%	10,689	0.11%	12,348	0.07%	183,986	1.05%	171,011	0.97%	171,033	0.9%	193,919	1%	206,086	0.99%	192,401	0.93%	171,979	0.85%	217,696	1.03%	218,303	1.03%	215,753	1.16%							222,071	1.11%
淨確定福利負債-非流動	0	0%	5,108	0.03%	5,490	0.03%	5,899	0.03%	6,325	0.04%	0	0%	31	0%	509	0%	1,799	0.01%	19,245	0.12%	19,542	0.12%	19,836	0.13%	20,976	0.13%	22,620	0.14%	22,970	0.14%	23,317	0.15%	25,717	0.16%	27,103	0.17%	27,479	0.17%	27,854	0.19%	31,549	0.21%	25,166	0.23%	25,415	0.24%	25,639	0.22%	50,050	0.3%	39,057	0.24%	39,253	0.24%	39,727	0.29%
存入保證金	2,341	0.01%	2,341	0.01%	846	0%	4,612	0.03%	4,612	0.03%	4,465	0.03%	4,496	0.03%	4,165	0.03%	4,185	0.03%	4,192	0.03%	4,222	0.03%	4,275	0.03%	4,317	0.03%	4,439	0.03%	4,446	0.03%	4,669	0.03%	4,756	0.03%	4,251	0.03%	4,085	0.03%	7,118	0.05%	7,188	0.05%	7,049	0.06%	4,081	0.04%	4,034	0.03%	96,707	0.58%	96,218	0.6%	94,118	0.57%	92,708	0.68%	96,979	0.64%	100,877	0.78%	102,965	0.79%	65,053	0.79%	68,370	0.73%	70,356	0.72%	89,423	0.52%	99,781	0.57%	98,077	0.55%	97,582	0.51%	100,288	0.52%	97,554	0.47%	102,433	0.49%	97,612	0.48%	103,735	0.49%	84,424	0.4%	87,511	0.47%							81,571	0.41%
非流動負債合計	10,209,913	52.42%	9,477,939	50.8%	10,191,147	58.07%	10,106,372	57.57%	9,977,945	56.8%	8,373,892	51.88%	8,284,741	52.51%	7,755,679	51.78%	7,784,349	50.23%	6,984,829	44.11%	5,928,227	37.28%	5,651,607	36.35%	5,713,741	35.89%	6,496,126	41.33%	6,739,164	41.96%	6,578,322	41.36%	6,896,700	42.51%	6,833,624	43.19%	6,761,965	42.51%	5,989,429	40.64%	6,251,445	41.94%	3,794,899	34.57%	3,687,850	34.3%	3,777,466	32.3%	2,978,133	17.84%	2,968,365	18.49%	1,601,155	9.65%	155,261	1.15%	1,849,969	12.25%	2,691,714	20.77%	2,330,795	17.87%	314,949	3.81%	401,258	4.31%	617,134	6.3%	4,618,038	27.09%	4,962,870	28.46%	6,668,691	37.73%	6,365,991	33.49%	6,548,054	33.65%	7,025,867	33.85%	5,990,203	28.92%	6,072,051	29.93%	6,294,892	29.9%	5,443,272	25.68%	4,200,799	22.62%	4,609,060	24.23%	5,316,835	27.1%	5,812,209	29.01%	5,632,990	28.16%	4,222,048	22.29%	4,791,633	25.13%	4,636,304	23.66%
負債總計	14,299,067	73.41%	13,761,346	73.76%	13,131,406	74.83%	13,252,276	75.49%	13,349,991	75.99%	11,720,653	72.61%	11,378,833	72.12%	10,853,285	72.46%	11,423,547	73.72%	10,147,324	64.09%	9,772,875	61.46%	9,523,260	61.25%	9,259,702	58.16%	9,103,314	57.91%	9,513,570	59.23%	9,556,064	60.08%	9,477,951	58.42%	9,224,407	58.3%	9,519,370	59.84%	7,966,117	54.06%	8,455,608	56.73%	4,884,102	44.5%	4,686,842	43.59%	5,043,528	43.12%	8,478,100	50.79%	7,365,633	45.87%	8,006,416	48.25%	5,192,819	38.34%	6,847,146	45.34%	7,509,272	57.93%	7,647,079	58.65%	3,516,291	42.5%	4,278,225	45.93%	4,240,568	43.27%	11,813,617	69.3%	12,487,955	71.61%	12,390,038	70.1%	12,330,455	64.86%	12,457,999	64.01%	13,506,355	65.07%	13,006,311	62.8%	12,176,482	60.01%	12,646,891	60.06%	11,085,864	52.3%	9,578,726	51.58%	9,960,868	52.36%	11,080,847	56.49%	11,731,387	58.55%	11,387,138	56.93%	8,517,526	44.96%	8,641,983	45.33%	8,672,897	44.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,002,431	15.41%	3,002,431	16.09%	3,002,431	17.11%	3,002,431	17.1%	3,002,431	17.09%	3,002,431	18.6%	4,760,554	30.17%	4,760,554	31.78%	4,760,554	30.72%	4,760,554	30.07%	5,289,504	33.27%	5,289,504	34.02%	5,289,504	33.23%	5,289,504	33.65%	5,567,899	34.66%	5,567,899	35.01%	5,567,899	34.32%	5,567,899	35.19%	5,567,899	35%	5,567,899	37.78%	5,567,899	37.35%	5,567,899	50.73%	5,567,899	51.78%	5,567,899	47.6%	5,567,899	33.36%	5,567,899	34.68%	5,567,899	33.56%	6,959,874	51.38%	6,959,874	46.08%	6,959,874	53.69%	6,959,874	53.38%	6,959,874	84.12%	6,959,874	74.73%	6,959,874	71.02%	6,959,874	40.82%	6,959,874	39.91%	6,959,874	39.38%	6,959,874	36.61%	6,959,874	35.76%	6,959,874	33.53%	6,959,874	33.61%	6,959,874	34.3%	6,959,874	33.05%	6,959,874	32.83%	6,959,874	37.48%	6,959,874	36.58%	14,185,307	72.31%	14,185,307	70.8%	14,185,307	70.92%	14,185,307	74.88%	14,185,307	74.4%	14,185,307	72.4%
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	3,002,431	15.41%	3,002,431	16.09%	3,002,431	17.11%	3,002,431	17.1%	3,002,431	17.09%	3,002,431	18.6%	4,760,554	30.17%	4,760,554	31.78%	4,760,554	30.72%	4,760,554	30.07%	5,289,504	33.27%	5,289,504	34.02%	5,289,504	33.23%	5,289,504	33.65%	5,567,899	34.66%	5,567,899	35.01%	5,567,899	34.32%	5,567,899	35.19%	5,567,899	35%	5,567,899	37.78%	5,567,899	37.35%	5,567,899	50.73%	5,567,899	51.78%	5,567,899	47.6%	5,567,899	33.36%	5,567,899	34.68%	5,567,899	33.56%	6,959,874	51.38%	6,959,874	46.08%	6,959,874	53.69%	6,959,874	53.38%	6,959,874	84.12%	6,959,874	74.73%	6,959,874	71.02%	6,959,874	40.82%	6,959,874	39.91%	6,959,874	39.38%	6,959,874	36.61%	6,959,874	35.76%	6,959,874	33.53%	6,959,874	33.61%	6,959,874	34.3%	6,959,874	33.05%	6,959,874	32.83%	6,959,874	37.48%	6,959,874	36.58%	14,185,307	72.31%	14,185,307	70.8%	14,185,307	70.92%	14,185,307	74.88%	14,185,307	74.4%	14,185,307	72.4%
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	5,538	0.03%	5,538	0.03%	5,538	0.03%	5,538	0.03%	15,992	0.09%	15,992	0.1%	15,992	0.1%	15,992	0.11%	15,992	0.1%	16,243	0.1%	16,243	0.1%	16,243	0.1%	16,243	0.1%	20,769	0.13%	20,769	0.13%	20,769	0.13%	20,769	0.13%	20,769	0.13%	20,769	0.13%	20,769	0.14%	20,769	0.14%	20,763	0.19%	5,165	0.05%	5,165	0.04%	5,165	0.03%	5,165	0.03%	5,165	0.03%	5,165	0.04%	5,165	0.03%	10,018	0.08%	9,920	0.08%	9,822	0.12%	9,757	0.1%	12,554	0.13%	12,457	0.07%	12,359	0.07%	12,293	0.07%	12,163	0.06%	12,000	0.06%	11,946	0.06%	11,911	0.06%	9,552	0.05%	9,033	0.04%	8,242	0.04%	8,242	0.04%	9,209	0.05%	8,780	0.04%	7,141	0.04%	7,002	0.04%	6,176	0.03%	5,764	0.03%	619	0%
保留盈餘
保留盈餘合計	1,287,292	6.61%	578,784	3.1%	518,236	2.95%	391,629	2.23%	384,991	2.19%	742,931	4.6%	(991,938)	-6.29%	(1,045,387)	-6.98%	(1,098,138)	-7.09%	652,658	4.12%	685,280	4.31%	637,223	4.1%	1,284,545	8.07%	1,188,040	7.56%	849,394	5.29%	594,442	3.74%	983,904	6.06%	809,274	5.11%	587,918	3.7%	1,055,142	7.16%	1,000,273	6.71%	650,765	5.93%	638,941	5.94%	1,243,203	10.63%	1,182,831	7.09%	1,805,191	11.24%	1,810,611	10.91%	170,067	1.26%	126,338	0.84%	(2,554,847)	-19.71%	(2,377,202)	-18.23%	(2,105,848)	-25.45%	(2,047,964)	-21.99%	(1,814,534)	-18.52%	(2,238,309)	-13.13%	(2,575,593)	-14.77%	(2,220,617)	-12.56%	(854,976)	-4.5%	(564,536)	-2.9%	(484,018)	-2.33%	(45,823)	-0.22%	448,880	2.21%	899,402	4.27%	2,445,294	11.54%	1,302,232	7.01%	1,422,086	7.47%	(6,359,270)	-32.42%	(6,547,636)	-32.68%	(6,243,213)	-31.21%	(4,151,604)	-21.92%	(4,180,430)	-21.93%	(3,649,383)	-18.63%
其他權益
其他權益合計	(42,898)	-0.22%	(65,978)	-0.35%	(51,493)	-0.29%	(51,831)	-0.3%	(101,480)	-0.58%	(58,920)	-0.37%	(121,396)	-0.77%	(129,070)	-0.86%	(144,353)	-0.93%	(98,973)	-0.63%	(222,213)	-1.4%	(283,707)	-1.82%	(346,609)	-2.18%	(336,477)	-2.14%	(335,499)	-2.09%	(297,872)	-1.87%	(295,956)	-1.82%	(272,901)	-1.72%	(256,572)	-1.61%	(221,198)	-1.5%	(227,801)	-1.53%	(176,186)	-1.61%	(153,071)	-1.42%	(177,075)	-1.51%	(183,222)	-1.1%	(142,183)	-0.89%	(134,565)	-0.81%	(86,610)	-0.64%	(39,310)	-0.26%	(60,381)	-0.47%	(61,701)	-0.47%	(88,900)	-1.07%	(6,913)	-0.07%	(12,391)	-0.13%	25,364	0.15%	58,847	0.34%	93,112	0.53%	108,456	0.57%	68,730	0.35%	94,842	0.46%	125,169	0.6%	72,128	0.36%	66,012	0.31%	119,520	0.56%	81,655	0.44%	18,175	0.1%	28,064	0.14%	6,029	0.03%	(55,651)	-0.28%	(61,493)	-0.32%	(14,245)	-0.07%	(25,767)	-0.13%
歸屬於母公司業主之權益合計	4,252,363	21.83%	3,520,775	18.87%	3,474,712	19.8%	3,347,767	19.07%	3,301,934	18.8%	3,702,434	22.94%	3,663,212	23.22%	3,602,089	24.05%	3,534,055	22.8%	5,330,482	33.67%	5,768,814	36.28%	5,659,263	36.4%	6,243,683	39.22%	6,161,836	39.2%	6,102,563	37.99%	5,885,238	37%	6,276,616	38.69%	6,125,041	38.71%	5,920,014	37.22%	6,422,612	43.58%	6,361,140	42.68%	6,063,241	55.24%	6,058,934	56.35%	6,639,192	56.76%	6,572,662	39.38%	7,236,061	45.07%	7,249,099	43.69%	7,048,485	52.03%	7,052,056	46.69%	4,354,653	33.59%	4,530,880	34.75%	4,774,948	57.71%	4,914,754	52.77%	5,145,503	52.5%	4,759,386	27.92%	4,455,487	25.55%	4,844,662	27.41%	6,225,517	32.75%	6,476,068	33.28%	6,582,644	31.71%	7,051,131	34.05%	7,490,434	36.92%	7,934,321	37.68%	9,532,930	44.97%	8,352,003	44.97%	8,409,344	44.2%	7,862,881	40.08%	7,650,841	38.19%	7,893,445	39.46%	9,978,386	52.67%	9,996,396	52.43%	10,510,776	53.65%
非控制權益	926,115	4.75%	1,373,599	7.36%	942,386	5.37%	955,253	5.44%	915,907	5.21%	719,321	4.46%	736,472	4.67%	523,345	3.49%	539,281	3.48%	356,031	2.25%	358,776	2.26%	365,753	2.35%	416,422	2.62%	454,023	2.89%	446,280	2.78%	463,362	2.91%	468,907	2.89%	473,618	2.99%	467,505	2.94%	348,208	2.36%	89,039	0.6%	28,671	0.26%	7,370	0.07%	13,891	0.12%	1,640,574	9.83%	1,454,559	9.06%	1,336,679	8.06%	1,304,445	9.63%	1,203,634	7.97%	1,098,800	8.48%	861,474	6.61%	(17,071)	-0.21%	120,769	1.3%	414,035	4.22%	475,066	2.79%	496,439	2.85%	440,405	2.49%	455,355	2.4%	527,791	2.71%	666,901	3.21%	652,496	3.15%	622,577	3.07%	474,858	2.26%	579,447	2.73%	639,940	3.45%	655,198	3.44%	672,893	3.43%	652,599	3.26%	722,527	3.61%	447,533	2.36%	427,557	2.24%	409,034	2.09%
權益總額	5,178,478	26.59%	4,894,374	26.24%	4,417,098	25.17%	4,303,020	24.51%	4,217,841	24.01%	4,421,755	27.39%	4,399,684	27.88%	4,125,434	27.54%	4,073,336	26.28%	5,686,513	35.91%	6,127,590	38.54%	6,025,016	38.75%	6,660,105	41.84%	6,615,859	42.09%	6,548,843	40.77%	6,348,600	39.92%	6,745,523	41.58%	6,598,659	41.7%	6,387,519	40.16%	6,770,820	45.94%	6,450,179	43.27%	6,091,912	55.5%	6,066,304	56.41%	6,653,083	56.88%	8,213,236	49.21%	8,690,620	54.13%	8,585,778	51.75%	8,352,930	61.66%	8,255,690	54.66%	5,453,453	42.07%	5,392,354	41.35%	4,757,877	57.5%	5,035,523	54.07%	5,559,538	56.73%	5,234,452	30.7%	4,951,926	28.39%	5,285,067	29.9%	6,680,872	35.14%	7,003,859	35.99%	7,249,545	34.93%	7,703,627	37.2%	8,113,011	39.99%	8,409,179	39.94%	10,112,377	47.7%	8,991,943	48.42%	9,064,542	47.64%	8,535,774	43.51%	8,303,440	41.45%	8,615,972	43.07%	10,425,919	55.04%	10,423,953	54.67%	10,919,810	55.73%
負債及權益總計	19,477,545	100%	18,655,720	100%	17,548,504	100%	17,555,296	100%	17,567,832	100%	16,142,408	100%	15,778,517	100%	14,978,719	100%	15,496,883	100%	15,833,837	100%	15,900,465	100%	15,548,276	100%	15,919,807	100%	15,719,173	100%	16,062,413	100%	15,904,664	100%	16,223,474	100%	15,823,066	100%	15,906,889	100%	14,736,937	100%	14,905,787	100%	10,976,014	100%	10,753,146	100%	11,696,611	100%	16,691,336	100%	16,056,253	100%	16,592,194	100%	13,545,749	100%	15,102,836	100%	12,962,725	100%	13,039,433	100%	8,274,168	100%	9,313,748	100%	9,800,106	100%	17,048,069	100%	17,439,881	100%	17,675,105	100%	19,011,327	100%	19,461,858	100%	20,755,900	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%	3,949	0%	3,950	0%	3,950	0%	4,937	0%	4,937	0%	4,937	0%	4,937	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

東森(2614) 截至2024年第1季「流動資產」總計約為NT$37.34億元，相較上一季減少約NT$-4.13億元、相較去年年末減少約NT$-4.13億元

東森(2614) 2024年第1季財報顯示公司「流動資產」總計約NT$37.34億元、約佔整體資產的21.27%。

對比上一季

上一季流動資產總計約NT$41.47億元、約佔整體資產的23.61%。今年第1季相較上一季減少約NT$-4.13億元。

對比去年年末

去年年末流動資產則為NT$41.47億元、約佔整體資產的23.61%。今年第1季相較去年年末減少約NT$-4.13億元。

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	3,733,841	21.27%	4,147,334	23.61%	4,151,700	25.72%	4,099,636	25.98%	3,572,963	23.85%	4,213,260	27.19%	3,822,753	24.14%	3,849,988	24.21%	3,786,208	24.35%	3,906,853	24.54%	3,348,425	21.30%	3,544,624	22.07%	3,033,188	19.07%	3,280,987	20.22%	2,888,345	18.25%	3,196,978	20.10%	2,788,202	18.92%	3,208,576	21.53%	2,508,624	22.86%	2,624,106	24.40%	3,301,809	28.23%	7,493,535	44.89%	9,064,458	56.45%	9,547,500	57.54%	6,756,085	49.88%	8,342,682	55.24%	5,414,232	41.77%	4,398,290	33.73%	4,555,025	55.05%	5,512,122	59.18%	5,901,057	60.21%	5,853,992	34.34%	5,957,747	34.16%	5,387,285	30.48%	5,779,555	30.40%	6,172,852	31.72%	7,167,981	34.53%	7,213,728	34.83%	6,794,336	33.49%	7,373,334	35.02%

非流動資產

東森(2614) 截至2023年第2季「非流動資產」總計約為NT$117億元，相較上一季增加約NT$2.73億元、相較去年年末增加約NT$3.95億元

東森(2614) 2023年第2季財報顯示公司「非流動資產」總計約NT$117億元、約佔整體資產的74.02%。

對比上一季

上一季非流動資產總計約NT$114億元、約佔整體資產的76.15%。今年第2季相較上一季增加約NT$2.73億元。

對比去年年末

去年年末非流動資產則為NT$113億元、約佔整體資產的72.81%。今年第2季相較去年年末增加約NT$3.95億元。

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	11,678,881	74.02%	11,405,756	76.15%	11,283,623	72.81%	12,011,084	75.86%	12,050,477	75.79%	11,762,068	75.65%	12,012,954	75.46%	12,370,748	78.70%	12,517,789	77.93%	12,871,476	80.93%	12,942,487	79.78%	12,934,721	81.75%	12,709,911	79.90%	11,948,735	81.08%	11,697,211	78.47%	8,467,390	77.14%	8,129,040	75.60%	8,394,802	71.77%	9,197,801	55.11%	6,991,795	43.55%	7,044,694	42.46%	6,789,664	50.12%	6,760,154	44.76%	7,548,493	58.23%	8,641,143	66.27%	3,719,143	44.95%	3,801,626	40.82%	3,899,049	39.79%	11,194,077	65.66%	11,482,134	65.84%	12,287,820	69.52%	13,231,772	69.60%	13,289,006	68.28%	13,587,919	65.47%	13,496,210	65.17%	13,495,157	66.51%	13,682,736	64.98%	13,831,607	65.25%	11,088,653	59.71%	11,815,800	62.11%

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