TWD

-0.50 (-0.37%)

2025.02.05收盤

大車隊－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	724,488	20.85%	965,434	26.48%	866,471	23.86%	763,697	22.34%	607,283	18.54%	711,735	21.11%	585,425	18.05%	635,676	19.94%	537,174	17.78%	607,164	19.82%	569,909	19.01%	683,174	22.52%	622,002	21.33%	501,215	18.1%	530,728	20.02%	492,381	19.12%	479,937	19.28%	562,629	22.57%	538,689	21.98%	574,605	23.75%	515,603	21.9%	518,625	21.01%	492,059	19.73%	454,261	17.84%	437,817	16.73%	459,289	19.04%	450,426	19.22%	385,447	16.63%	337,250	14.64%	356,376	15.18%	428,620	17.72%	365,044	14.95%	330,038	13.34%	317,853	12.72%	291,600	12.28%	549,239	21.3%	471,401	19.05%	722,105	27.29%	835,847	32.53%	981,270	36.45%	1,154,534	41.61%	1,285,719	50.76%	492,787	32.79%	429,063	31.59%	408,961	31.45%	463,449	33.87%	463,879	35.07%	496,415	38.42%	211,131	22.06%	128,134	14.07%	130,772	15.35%
透過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%	30,164	0.95%	30,080	1%	80,076	2.61%	50,002	1.67%	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		0		0	0%	0	0%	0	0%	0	0%	0	0%	10,000	0.73%	23,000	1.74%	23,000	1.78%	0	0%	22,000	2.42%	12,000	1.41%
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
按攤銷後成本衡量之金融資產－流動	225,861	6.5%	236,861	6.5%	258,861	7.13%	144,658	4.23%	185,808	5.67%	241,397	7.16%	227,988	7.03%	144,850	4.54%	74,556	2.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,461	0.04%	2,311	0.06%	4,290	0.12%	4,360	0.13%	3,660	0.11%	2,514	0.07%	2,426	0.07%	2,661	0.08%	740	0.02%	2,077	0.07%	704	0.02%	4,098	0.14%	1,899	0.07%	1,392	0.05%	2,205	0.08%	2,013	0.08%	5,267	0.21%	5,864	0.24%	3,854	0.16%	3,614	0.15%	5,612	0.24%	11,578	0.47%	12,114	0.49%	14,340	0.56%	2,924	0.11%	2,827	0.12%	2,578	0.11%	2,965	0.13%	2,696	0.12%	783	0.03%	1,013	0.04%	1,977	0.08%	2,226	0.09%	2,733	0.11%	1,079	0.05%	3,425	0.13%	3,881	0.16%	3,765	0.14%	4,915	0.19%	4,788	0.18%	13,176	0.47%	7,734	0.31%	5,505	0.37%	5,186	0.38%	3,042	0.23%	4,822	0.35%	9,049	0.68%	3,326	0.26%	11,990	1.25%	3,355	0.37%	4,609	0.54%
應收帳款淨額	383,092	11.03%	337,393	9.25%	310,665	8.56%	335,754	9.82%	323,312	9.87%	280,664	8.33%	270,038	8.33%	257,806	8.09%	248,461	8.22%	227,204	7.42%	244,669	8.16%	245,113	8.08%	187,938	6.45%	174,717	6.31%	206,226	7.78%	216,668	8.41%	205,829	8.27%	192,959	7.74%	208,005	8.49%	267,557	11.06%	293,716	12.47%	305,438	12.37%	297,064	11.91%	329,814	12.95%	366,387	14%	366,166	15.18%	373,466	15.93%	370,300	15.97%	414,223	17.98%	394,749	16.82%	348,083	14.39%	407,648	16.7%	395,698	16%	391,651	15.68%	401,663	16.92%	366,145	14.2%	401,603	16.23%	361,584	13.67%	301,299	11.73%	330,024	12.26%	366,837	13.22%	296,399	11.7%	223,183	14.85%	194,736	14.34%	177,899	13.68%	174,246	12.73%	149,196	11.28%	157,754	12.21%	126,854	13.25%	125,743	13.81%	108,015	12.68%
應收帳款－關係人淨額	86	0%	63	0%	72	0%	68	0%	105	0%	101	0%	643	0.02%	315	0.01%	1,407	0.05%	37	0%	58	0%	52	0%	269	0.01%	90	0%	5	0%	2,732	0.11%	1,371	0.06%	6,198	0.25%	6,001	0.24%	2,552	0.11%	2,512	0.11%	2,408	0.1%	365	0.01%	94	0%	49	0%	29	0%	253	0.01%	230	0.01%	58	0%	76	0%	72	0%	635	0.03%	1,738	0.07%	49	0%	245	0.01%	637	0.02%
其他應收款	12,032	0.35%	9,895	0.27%	9,781	0.27%	12,170	0.36%	12,184	0.37%	10,752	0.32%	9,476	0.29%	25,605	0.8%	10,044	0.33%	9,344	0.3%	10,242	0.34%	13,528	0.45%	11,069	0.38%	10,067	0.36%	12,138	0.46%	14,052	0.55%	11,406	0.46%	12,412	0.5%	9,226	0.38%	4,420	0.18%	8,502	0.36%	38,127	1.54%	50,435	2.02%	71,195	2.8%	10,861	0.41%	7,095	0.29%	7,269	0.31%
其他應收款－關係人	35	0%	73	0%	1,612	0.04%	2,588	0.08%	2,023	0.06%	3,362	0.1%	17,601	0.54%	8,822	0.28%	6,685	0.22%	5,790	0.19%	11,116	0.37%	6,546	0.22%	9,201	0.32%	4,325	0.16%	8,262	0.31%	1,893	0.07%	1,918	0.08%	2,858	0.11%	2,591	0.11%	603	0.02%	565	0.02%	523	0.02%	578	0.02%	71	0%	272	0.01%	278	0.01%	133	0.01%	167	0.01%	304	0.01%	332	0.01%	403	0.02%
存貨	21,617	0.62%	22,946	0.63%	24,620	0.68%	31,362	0.92%	33,397	1.02%	34,330	1.02%	35,399	1.09%	32,156	1.01%	31,932	1.06%	31,638	1.03%	28,927	0.96%	27,227	0.9%	31,539	1.08%	34,812	1.26%	30,762	1.16%	25,491	0.99%	20,673	0.83%	27,859	1.12%	21,221	0.87%	17,662	0.73%	18,651	0.79%	23,862	0.97%	35,313	1.42%	29,362	1.15%	26,834	1.03%	27,889	1.16%	31,385	1.34%	33,383	1.44%	37,694	1.64%	42,892	1.83%	52,920	2.19%	63,661	2.61%	67,357	2.72%	68,139	2.73%	67,287	2.83%	67,928	2.63%	61,366	2.48%	45,022	1.7%	40,959	1.59%	39,957	1.48%	34,472	1.24%	31,787	1.26%	28,987	1.93%	24,087	1.77%	24,064	1.85%	22,394	1.64%	22,210	1.68%	19,617	1.52%	14,885	1.56%	13,685	1.5%	13,559	1.59%
預付款項	69,372	2%	62,447	1.71%	73,759	2.03%	76,251	2.23%	66,258	2.02%	56,559	1.68%	50,442	1.56%	64,618	2.03%	48,140	1.59%	58,286	1.9%	56,616	1.89%	47,194	1.56%	56,098	1.92%	52,956	1.91%	52,734	1.99%	65,185	2.53%	48,171	1.94%	46,313	1.86%	49,709	2.03%	56,678	2.34%	47,341	2.01%	49,890	2.02%	33,163	1.33%	48,479	1.9%	46,572	1.78%	52,852	2.19%	46,014	1.96%	46,054	1.99%	36,147	1.57%	45,334	1.93%	56,794	2.35%	35,828	1.47%	42,374	1.71%	46,322	1.85%	55,930	2.36%	47,479	1.84%	28,976	1.17%	24,229	0.92%	21,862	0.85%	16,431	0.61%	34,912	1.26%	22,616	0.89%	17,630	1.17%	17,585	1.29%	21,247	1.63%	23,191	1.69%	18,196	1.38%	17,607	1.36%	9,279	0.97%	12,548	1.38%	9,413	1.1%
其他流動資產	28,437	0.82%	13,469	0.37%	54,695	1.51%	26,214	0.77%	18,629	0.57%	17,655	0.52%	11,633	0.36%	14,817	0.46%	18,742	0.62%	14,714	0.48%	21,483	0.72%	14,830	0.49%	8,660	0.3%	165	0.01%	4,633	0.17%	2,040	0.08%	566	0.02%	1,719	0.07%	1,582	0.06%	2,886	0.12%	1,901	0.08%	7,714	0.31%	8,190	0.33%	13,297	0.52%	15,554	0.59%	11,211	0.46%	22,438	0.96%	22,856	0.99%	6,021	0.26%	11,112	0.47%	13,211	0.55%	13,181	0.54%	27,626	1.12%	22,605	0.9%	11,877	0.5%	17,753	0.69%	20,613	0.83%	23,025	0.87%	40,060	1.56%	11,574	0.43%	28,448	1.03%	11,579	0.46%	6,931	0.46%	6,351	0.47%	11,298	0.87%	9,881	0.72%	3,698	0.28%	1,107	0.09%	2,227	0.23%	1,406	0.15%	105	0.01%
流動資產合計	1,466,481	42.21%	1,650,892	45.28%	1,604,826	44.2%	1,397,122	40.88%	1,252,659	38.25%	1,359,069	40.32%	1,211,071	37.35%	1,217,490	38.2%	1,007,961	33.36%	1,036,330	33.83%	993,726	33.15%	1,041,762	34.35%	928,675	31.85%	779,739	28.16%	847,693	31.97%	822,455	31.94%	775,138	31.14%	858,811	34.45%	840,878	34.31%	930,577	38.47%	894,403	37.99%	958,165	38.81%	929,281	37.26%	960,913	37.73%	907,270	34.66%	927,636	38.45%	933,962	39.85%	869,328	37.5%	839,510	36.43%	860,190	36.65%	904,111	37.39%	895,112	36.66%	925,604	37.42%	931,492	37.28%	854,504	35.99%	1,064,068	41.26%	990,391	40.01%	1,180,772	44.63%	1,246,070	48.5%	1,393,450	51.77%	1,643,676	59.24%	1,657,335	65.44%	776,840	51.69%	677,843	49.91%	648,424	49.87%	709,131	51.82%	697,582	52.73%	721,864	55.86%	376,676	39.35%	307,136	33.72%	278,737	32.71%
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	34,148	0.98%																																	0	0%	0	0%	0	0%	0	0%	42,857	1.74%	42,857	1.72%	42,857	1.68%	50,000	1.91%	50,000	2.07%	50,000	2.13%
按攤銷後成本衡量之金融資產－非流動	8,070	0.23%	7,900	0.22%	7,900	0.22%	7,900	0.23%	7,900	0.24%	7,900	0.23%	27,900	0.86%	8,400	0.26%	7,900	0.26%	32,455	1.06%	32,455	1.08%	24,834	0.82%	26,952	0.92%	19,108	0.69%	19,108	0.72%	17,758	0.69%	21,555	0.87%	21,555	0.86%	22,005	0.9%	23,516	0.97%	1,558	0.07%
不動產、廠房及設備	1,234,222	35.52%	1,256,102	34.45%	1,269,933	34.98%	1,270,227	37.16%	1,228,786	37.52%	1,241,394	36.82%	1,222,405	37.69%	1,207,302	37.88%	1,170,079	38.72%	1,178,672	38.47%	1,168,226	38.97%	1,166,991	38.47%	1,168,526	40.08%	1,158,979	41.85%	1,000,157	37.73%	1,006,836	39.1%	955,375	38.38%	954,846	38.31%	957,117	39.05%	976,582	40.37%	995,635	42.29%	1,028,965	41.68%	1,055,870	42.33%	1,105,824	43.42%	1,143,246	43.68%	833,854	34.57%	824,220	35.16%	838,355	36.16%	842,257	36.55%	863,207	36.77%	854,066	35.32%	899,547	36.84%	918,749	37.14%	938,061	37.54%	899,519	37.88%	868,884	33.69%	864,901	34.94%	856,359	32.37%	816,385	31.78%	801,373	29.77%	658,611	23.74%	559,578	22.09%	543,938	36.19%	226,678	16.69%	195,972	15.07%	202,641	14.81%	218,123	16.49%	193,838	15%	218,997	22.88%	228,473	25.08%	239,877	28.15%
使用權資產	330,662	9.52%	341,033	9.35%	357,326	9.84%	355,419	10.4%	368,719	11.26%	347,650	10.31%	356,720	11%	351,364	11.02%	362,677	12%	381,965	12.47%	386,475	12.89%	393,025	12.96%	384,688	13.19%	393,951	14.22%	269,198	10.15%	247,922	9.63%	234,736	9.43%	172,541	6.92%	151,149	6.17%	109,421	4.52%	62,362	2.65%	45,288	1.83%	41,968	1.68%	0		0		0		0		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	270,743	7.79%	265,943	7.29%	264,465	7.28%	255,184	7.47%	266,070	8.12%	268,202	7.96%	260,053	8.02%	263,609	8.27%	305,889	10.12%	301,454	9.84%	285,381	9.52%	300,307	9.9%	295,628	10.14%	285,385	10.3%	285,574	10.77%	270,870	10.52%	269,981	10.85%	247,123	9.91%	255,034	10.41%	204,932	8.47%	215,525	9.15%	213,234	8.64%	215,078	8.62%	216,814	8.51%	211,165	8.07%	215,727	8.94%	217,780	9.29%	221,312	9.55%	218,212	9.47%	217,182	9.25%	219,461	9.08%	222,083	9.1%	223,091	9.02%	223,863	8.96%	225,298	9.49%	225,929	8.76%	206,442	8.34%	207,516	7.84%	189,251	7.37%	210,079	7.8%	192,433	6.94%	55,007	2.17%	56,775	3.78%	50,997	3.76%	62,149	4.78%	68,773	5.03%	78,645	5.94%	51,664	4%	51,074	5.34%	52,271	5.74%	50,146	5.89%
遞延所得稅資產	14,805	0.43%	14,261	0.39%	14,245	0.39%	14,166	0.41%	9,869	0.3%	9,850	0.29%	8,175	0.25%	8,094	0.25%	6,481	0.21%	6,042	0.2%	5,910	0.2%	7,674	0.25%	8,023	0.28%	7,233	0.26%	6,487	0.24%	7,588	0.29%	8,235	0.33%	5,096	0.2%	5,113	0.21%	4,477	0.19%	6,850	0.29%	4,156	0.17%	4,274	0.17%	4,858	0.19%	4,697	0.18%	5,525	0.23%	4,703	0.2%	4,044	0.17%	3,822	0.17%	3,672	0.16%	3,660	0.15%	3,366	0.14%	2,642	0.11%	3,062	0.12%	3,156	0.13%	2,942	0.11%	3,100	0.13%	3,064	0.12%	3,276	0.13%	3,377	0.13%	3,474	0.13%	3,268	0.13%	3,555	0.24%	3,482	0.26%	6,213	0.48%	6,252	0.46%	7,390	0.56%	6,516	0.5%	5,348	0.56%	7,678	0.84%	5,777	0.68%
其他非流動資產	115,202	3.32%	109,542	3%	112,135	3.09%	117,808	3.45%	141,066	4.31%	137,056	4.07%	156,579	4.83%	130,909	4.11%	160,742	5.32%	126,713	4.14%	125,476	4.19%	98,604	3.25%	102,880	3.53%	124,764	4.51%	217,979	8.22%	196,586	7.63%	223,762	8.99%	232,244	9.32%	218,952	8.93%	168,886	6.98%	177,270	7.53%	174,682	7.08%	203,214	8.15%	212,651	8.35%	297,599	11.37%	374,953	15.54%	308,553	13.16%
非流動資產合計	2,007,852	57.79%	1,994,781	54.72%	2,026,004	55.8%	2,020,704	59.12%	2,022,410	61.75%	2,012,052	59.68%	2,031,832	62.65%	1,969,678	61.8%	2,013,768	66.64%	2,027,301	66.17%	2,003,923	66.85%	1,991,435	65.65%	1,986,968	68.15%	1,989,704	71.84%	1,803,467	68.03%	1,752,646	68.06%	1,713,968	68.86%	1,633,861	65.55%	1,609,856	65.69%	1,488,452	61.53%	1,460,111	62.01%	1,510,660	61.19%	1,565,073	62.74%	1,585,617	62.27%	1,710,351	65.34%	1,484,761	61.55%	1,409,926	60.15%	1,448,999	62.5%	1,464,689	63.57%	1,487,095	63.35%	1,514,189	62.61%	1,546,569	63.34%	1,548,240	62.58%	1,567,041	62.72%	1,519,895	64.01%	1,515,035	58.74%	1,484,695	59.99%	1,464,912	55.37%	1,323,012	51.5%	1,298,316	48.23%	1,130,945	40.76%	875,428	34.56%	725,985	48.31%	680,266	50.09%	651,875	50.13%	659,339	48.18%	625,314	47.27%	570,311	44.14%	580,537	60.65%	603,712	66.28%	573,350	67.29%
資產總計	3,474,333	100%	3,645,673	100%	3,630,830	100%	3,417,826	100%	3,275,069	100%	3,371,121	100%	3,242,903	100%	3,187,168	100%	3,021,729	100%	3,063,631	100%	2,997,649	100%	3,033,197	100%	2,915,643	100%	2,769,443	100%	2,651,160	100%	2,575,101	100%	2,489,106	100%	2,492,672	100%	2,450,734	100%	2,419,029	100%	2,354,514	100%	2,468,825	100%	2,494,354	100%	2,546,530	100%	2,617,621	100%	2,412,397	100%	2,343,888	100%	2,318,327	100%	2,304,199	100%	2,347,285	100%	2,418,300	100%	2,441,681	100%	2,473,844	100%	2,498,533	100%	2,374,399	100%	2,579,103	100%	2,475,086	100%	2,645,684	100%	2,569,082	100%	2,691,766	100%	2,774,621	100%	2,532,763	100%	1,502,825	100%	1,358,109	100%	1,300,299	100%	1,368,470	100%	1,322,896	100%	1,292,175	100%	957,213	100%	910,848	100%	852,087	100%
負債及權益
負債
流動負債
短期借款	127,000	3.66%	97,000	2.66%	142,000	3.91%	137,000	4.01%	97,000	2.96%	97,000	2.88%	72,000	2.22%	107,000	3.36%	83,000	2.75%	83,000	2.71%	127,000	4.24%	252,500	8.32%	340,000	11.66%	212,500	7.67%	204,000	7.69%	210,000	8.16%	210,500	8.46%	207,000	8.3%	208,500	8.51%	230,000	9.51%	253,500	10.77%	260,000	10.53%	355,500	14.25%	489,500	19.22%	611,000	23.34%	504,980	20.93%	534,000	22.78%	525,500	22.67%	423,000	18.36%	379,500	16.17%	390,000	16.13%	371,500	15.21%	384,000	15.52%	303,000	12.13%	346,000	14.57%	108,000	4.19%	33,000	1.33%	36,000	1.36%	40,000	1.56%	190,000	7.06%	50,000	1.8%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,240	0.36%	3,240	0.38%
合約負債－流動	81,923	2.36%	88,673	2.43%	91,458	2.52%	64,970	1.9%	81,752	2.5%	45,363	1.35%	78,500	2.42%	98,151	3.08%	72,493	2.4%	71,529	2.33%	105,686	3.53%	130,951	4.32%	112,333	3.85%	27,607	1%	38,975	1.47%	48,031	1.87%	65,443	2.63%	25,995	1.04%	41,259	1.68%	50,627	2.09%	60,200	2.56%	80,512	3.26%	112,093	4.49%	35,956	1.41%	35,077	1.34%	47,184	1.96%	16,485	0.7%
應付票據	2,500	0.07%	0	0%	431	0.01%	1,417	0.04%	1,417	0.04%	615	0.02%	0	0%	27	0%	3	0%	5	0%	1	0%	0	0%	435	0.01%	26	0%	0	0%	1,696	0.07%	1,687	0.07%	0	0%	1,054	0.04%	2,098	0.09%	100	0%	100	0%	452	0.02%	1,350	0.05%	1,365	0.05%	2,280	0.09%	1,359	0.06%	1,866	0.08%	359	0.02%	1	0%	8	0%	65	0%	31	0%	20	0%	868	0.04%	1,762	0.07%	1,968	0.08%	2,330	0.09%	5,196	0.2%	2,197	0.08%	6,906	0.25%	3,595	0.14%	4,181	0.28%	7,128	0.52%	9,108	0.7%	18,986	1.39%	28,289	2.14%	1,592	0.12%	740	0.08%	408	0.04%	2,559	0.3%
應付帳款	268,257	7.72%	220,188	6.04%	222,849	6.14%	211,710	6.19%	212,172	6.48%	139,993	4.15%	96,712	2.98%	89,391	2.8%	79,662	2.64%	84,796	2.77%	112,409	3.75%	67,933	2.24%	71,865	2.46%	74,099	2.68%	100,849	3.8%	109,722	4.26%	102,624	4.12%	98,425	3.95%	94,257	3.85%	121,232	5.01%	105,931	4.5%	120,550	4.88%	95,277	3.82%	85,037	3.34%	94,143	3.6%	75,698	3.14%	65,677	2.8%	62,685	2.7%	60,939	2.64%	60,729	2.59%	47,757	1.97%	38,421	1.57%	50,008	2.02%	59,992	2.4%	49,811	2.1%	43,878	1.7%	50,651	2.05%	38,199	1.44%	30,081	1.17%	38,419	1.43%	55,316	1.99%	54,409	2.15%	59,785	3.98%	58,765	4.33%	59,681	4.59%	48,794	3.57%	41,590	3.14%	45,126	3.49%	44,559	4.66%	40,488	4.45%	34,321	4.03%
應付帳款－關係人	64,383	1.85%	64,087	1.76%	64,629	1.78%	66,968	1.96%	65,993	2.02%	66,799	1.98%	81,454	2.51%	69,451	2.18%	72,483	2.4%	59,516	1.94%	62,162	2.07%	69,177	2.28%	58,763	2.02%	64,794	2.34%	59,631	2.25%	55,385	2.15%	60,218	2.42%	61,317	2.46%	62,659	2.56%	3,564	0.15%	2,615	0.11%	4,311	0.17%	564	0.02%	385	0.02%	430	0.02%	567	0.02%	250	0.01%	206	0.01%
其他應付款	197,684	5.69%	540,709	14.83%	538,608	14.83%	223,439	6.54%	193,108	5.9%	516,618	15.32%	472,447	14.57%	244,169	7.66%	200,058	6.62%	395,088	12.9%	358,535	11.96%	210,117	6.93%	162,437	5.57%	397,616	14.36%	381,216	14.38%	192,980	7.49%	163,617	6.57%	345,511	13.86%	341,953	13.95%	166,098	6.87%	147,940	6.28%	313,325	12.69%	115,708	4.64%	144,613	5.68%	129,521	4.95%	303,335	12.57%	112,255	4.79%
其他應付款項－關係人	369	0.01%	362	0.01%	396	0.01%	400	0.01%	457	0.01%	665	0.02%	505	0.02%	618	0.02%	2,950	0.1%	0	0%	0	0%	3,634	0.12%	498	0.02%	490	0.02%	3,446	0.13%	5,771	0.22%	196	0.01%	52	0%	205	0.01%	211	0.01%	210	0.01%	153	0.01%	161	0.01%	434	0.02%	760	0.03%	495	0.02%	629	0.03%	1,779	0.08%	1,266	0.05%	2,994	0.13%	1,775	0.07%	3,800	0.16%	1,050	0.04%	700	0.03%	2,199	0.09%	1,604	0.06%
本期所得稅負債	38,314	1.1%	64,029	1.76%	100,210	2.76%	70,766	2.07%	89,974	2.75%	61,710	1.83%	105,055	3.24%	73,915	2.32%	39,231	1.3%	52,393	1.71%	62,519	2.09%	33,846	1.12%	7,864	0.27%	35,816	1.29%	61,348	2.31%	46,698	1.81%	26,316	1.06%	40,641	1.63%	69,702	2.84%	50,731	2.1%	61,774	2.62%	40,898	1.66%	69,765	2.8%	49,367	1.94%	26,444	1.01%	35,308	1.46%	51,029	2.18%	33,303	1.44%	21,401	0.93%	27,814	1.18%	28,104	1.16%	15,477	0.63%	6,380	0.26%	22,567	0.9%	28,820	1.21%	16,243	0.63%	11,551	0.47%	25,346	0.96%	41,443	1.61%	30,910	1.15%	15,485	0.56%	22,945	0.91%	36,615	2.44%	27,636	2.03%	16,721	1.29%	19,540	1.43%	33,632	2.54%	24,985	1.93%	17,289	1.81%	22,209	2.44%	22,133	2.6%
負債準備－流動	11,792	0.34%	8,792	0.24%	8,792	0.24%	8,792	0.26%	8,792	0.27%	8,792	0.26%	2,792	0.09%	2,792	0.09%	3,892	0.13%	3,892	0.13%	3,892	0.13%	12,392	0.41%	12,392	0.43%	12,392	0.45%	8,392	0.32%			0	0%	6,342	0.25%	1,500	0.06%	0	0%	4,000	0.17%	0	0%	0	0%	3,333	0.13%	3,333	0.13%	7,333	0.3%	3,333	0.14%	3,433	0.15%	3,898	0.17%	3,090	0.13%	3,090	0.13%	3,916	0.16%	0	0%	2,424	0.1%	2,424	0.1%	2,424	0.09%	2,424	0.1%	2,424	0.09%	2,424	0.09%	2,424	0.09%
租賃負債－流動	50,986	1.47%	50,760	1.39%	51,362	1.41%	46,857	1.37%	47,764	1.46%	44,217	1.31%	43,411	1.34%	42,626	1.34%	41,310	1.37%	43,462	1.42%	43,511	1.45%	36,602	1.21%	39,126	1.34%	39,333	1.42%	31,957	1.21%	24,940	0.97%	19,850	0.8%	14,391	0.58%	7,066	0.29%	5,341	0.22%	17,173	0.73%	10,364	0.42%	15,104	0.61%	0		0		0		0		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	43,302	1.25%	49,622	1.36%	71,516	1.97%	38,835	1.14%	28,523	0.87%	57,697	1.71%	47,323	1.46%	31,733	1%	198,911	6.58%	121,639	3.97%	44,248	1.48%	19,477	0.64%	16,076	0.55%	13,200	0.48%	17,535	0.66%	14,187	0.55%	49,682	2%	47,413	1.9%	44,705	1.82%	48,748	2.02%	77,649	3.3%	50,390	2.04%	54,064	2.17%	62,997	2.47%	67,934	2.6%	79,635	3.3%	88,550	3.78%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	38,400	1.54%	38,400	1.54%	38,400	1.57%	38,400	1.59%	68,400	2.91%	38,400	1.56%	41,300	1.66%	50,450	1.98%	59,600	2.28%	68,750	2.85%	0		75,000	3.24%	137,500	5.97%	118,750	5.06%	157,500	6.51%	95,750	3.92%	66,727	2.7%	7,932	0.32%	490,101	20.64%	967,623	37.52%	962,082	38.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	886,510	25.52%	1,184,222	32.48%	1,292,251	35.59%	871,154	25.49%	826,952	25.25%	1,039,469	30.83%	1,000,199	30.84%	759,873	23.84%	793,993	26.28%	915,320	29.88%	919,963	30.69%	836,629	27.58%	821,789	28.19%	877,873	31.7%	907,349	34.22%	709,410	27.55%	700,133	28.13%	847,087	33.98%	872,860	35.62%	678,650	28.05%	731,092	31.05%	880,603	35.67%	818,688	32.82%	872,972	34.28%	970,007	37.06%	1,056,815	43.81%	873,567	37.27%	877,000	37.83%	815,749	35.4%	876,238	37.33%	826,332	34.17%	749,484	30.7%	751,084	30.36%	803,439	32.16%	1,058,871	44.6%	1,311,863	50.87%	1,233,453	49.83%	492,553	18.62%	284,916	11.09%	463,596	17.22%	600,618	21.65%	447,060	17.65%	298,563	19.87%	212,625	15.66%	213,873	16.45%	341,603	24.96%	240,236	18.16%	246,511	19.08%	223,265	23.32%	224,621	24.66%	154,853	18.17%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	143,678	4.14%	143,678	3.94%	143,678	3.96%	143,678	4.2%	142,602	4.35%	142,602	4.23%	142,602	4.4%	142,602	4.47%
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%	956,574	36.16%	951,096	37.02%	945,651	35.13%	940,610	33.9%	935,201	36.92%	0		0		0		0		0		0		0		0		0
長期借款	45,000	1.3%	55,000	1.51%	35,000	0.96%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	13,600	0.55%	23,200	0.93%	32,800	1.34%	92,400	3.82%	102,000	4.33%	141,600	5.74%	151,200	6.06%	220,800	8.67%	240,400	9.18%	10,000	0.41%	10,000	0.43%	47,500	2.05%	143,750	6.24%	181,250	7.72%	272,500	11.27%	424,250	17.38%	491,250	19.86%	500,000	20.01%	0		0		0	0%	0		0		0		27,284	0.98%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,736	1.37%	20,449	2.14%	23,557	2.59%	22,590	2.65%
租賃負債－非流動	299,637	8.62%	309,690	8.49%	325,276	8.96%	327,388	9.58%	339,111	10.35%	320,959	9.52%	331,443	10.22%	326,121	10.23%	337,538	11.17%	344,521	11.25%	348,734	11.63%	361,735	11.93%	351,074	12.04%	359,101	12.97%	241,211	9.1%	226,504	8.8%	218,312	8.77%	160,365	6.43%	145,553	5.94%	104,958	4.34%	45,575	1.94%	35,017	1.42%	26,907	1.08%	0		0		0		0		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	80,271	2.31%	79,421	2.18%	77,869	2.14%	76,700	2.24%	76,305	2.33%	75,357	2.24%	75,287	2.32%	76,884	2.41%	76,412	2.53%	75,966	2.48%	76,366	2.55%	76,143	2.51%	77,201	2.65%	79,242	2.86%	79,973	3.02%	80,017	3.11%	80,590	3.24%	80,285	3.22%	80,546	3.29%	79,779	3.3%	79,090	3.36%	77,663	3.15%	75,571	3.03%	74,926	2.94%	73,916	2.82%	71,797	2.98%	70,860	3.02%
非流動負債合計	568,586	16.37%	587,789	16.12%	581,823	16.02%	547,766	16.03%	558,018	17.04%	538,918	15.99%	549,332	16.94%	545,607	17.12%	413,950	13.7%	420,487	13.73%	425,100	14.18%	437,878	14.44%	428,275	14.69%	438,343	15.83%	321,184	12.11%	306,521	11.9%	312,502	12.55%	263,850	10.59%	258,899	10.56%	277,137	11.46%	226,665	9.63%	254,280	10.3%	253,678	10.17%	295,726	11.61%	314,580	12.02%	82,060	3.4%	81,124	3.46%	116,826	5.04%	214,526	9.31%	250,876	10.69%	335,641	13.88%	487,358	19.96%	555,182	22.44%	564,040	22.57%	62,942	2.65%	58,059	2.25%	58,115	2.35%	1,015,051	38.37%	1,003,139	39.05%	997,695	37.06%	1,020,692	36.79%	987,282	38.98%	51,831	3.45%	51,428	3.79%	51,329	3.95%	50,331	3.68%	46,801	3.54%	60,511	4.68%	62,238	6.5%	66,539	7.31%	65,133	7.64%
負債總計	1,455,096	41.88%	1,772,011	48.61%	1,874,074	51.62%	1,418,920	41.52%	1,384,970	42.29%	1,578,387	46.82%	1,549,531	47.78%	1,305,480	40.96%	1,207,943	39.98%	1,335,807	43.6%	1,345,063	44.87%	1,274,507	42.02%	1,250,064	42.87%	1,316,216	47.53%	1,228,533	46.34%	1,015,931	39.45%	1,012,635	40.68%	1,110,937	44.57%	1,131,759	46.18%	955,787	39.51%	957,757	40.68%	1,134,883	45.97%	1,072,366	42.99%	1,168,698	45.89%	1,284,587	49.07%	1,138,875	47.21%	954,691	40.73%	993,826	42.87%	1,030,275	44.71%	1,127,114	48.02%	1,161,973	48.05%	1,236,842	50.66%	1,306,266	52.8%	1,367,479	54.73%	1,121,813	47.25%	1,369,922	53.12%	1,291,568	52.18%	1,507,604	56.98%	1,288,055	50.14%	1,461,291	54.29%	1,621,310	58.43%	1,434,342	56.63%	350,394	23.32%	264,053	19.44%	265,202	20.4%	391,934	28.64%	287,037	21.7%	307,022	23.76%	285,503	29.83%	291,160	31.97%	219,986	25.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	592,650	17.06%	592,650	16.26%	592,650	16.32%	592,650	17.34%	592,650	18.1%	592,650	17.58%	592,650	18.28%	592,650	18.59%	592,650	19.61%	592,650	19.34%	592,650	19.77%	592,650	19.54%	592,650	20.33%	564,429	20.38%	564,429	21.29%	564,429	21.92%	564,429	22.68%	537,551	21.57%	537,551	21.93%	537,551	22.22%	537,551	22.83%	511,953	20.74%	511,953	20.52%	511,953	20.1%	511,953	19.56%	487,574	20.21%	487,574	20.8%	487,574	21.03%	487,574	21.16%	464,356	19.78%	464,356	19.2%	464,356	19.02%	442,244	17.88%	442,244	17.7%	442,244	18.63%	442,244	17.15%	442,244	17.87%	421,185	15.92%	421,185	16.39%	421,185	15.65%	421,155	15.18%	401,100	15.84%	401,100	26.69%	401,100	29.53%	401,100	30.85%	382,000	27.91%	382,000	28.88%	382,000	29.56%	343,103	35.84%	316,665	34.77%	316,665	37.16%
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
股本合計	592,650	17.06%	592,650	16.26%	592,650	16.32%	592,650	17.34%	592,650	18.1%	592,650	17.58%	592,650	18.28%	592,650	18.59%	592,650	19.61%	592,650	19.34%	592,650	19.77%	592,650	19.54%	592,650	20.33%	564,429	20.38%	564,429	21.29%	564,429	21.92%	564,429	22.68%	564,429	22.64%	537,551	21.93%	537,551	22.22%	537,551	22.83%	537,551	21.77%	511,953	20.52%	511,953	20.1%	511,953	19.56%	511,953	21.22%	487,574	20.8%	487,574	21.03%	487,574	21.16%	487,574	20.77%	464,356	19.2%	464,356	19.02%	464,356	18.77%	464,356	18.59%	442,244	18.63%	442,244	17.15%	442,244	17.87%	442,244	16.72%	421,185	16.39%	421,185	15.65%	421,155	15.18%	421,155	16.63%	401,100	26.69%	401,100	29.53%	401,100	30.85%	401,100	29.31%	382,000	28.88%	382,000	29.56%	343,103	35.84%	337,078	37.01%	316,665	37.16%
資本公積
資本公積－發行溢價	396,321	11.41%	396,321	10.87%	396,321	10.92%	396,321	11.6%	396,321	12.1%	396,321	11.76%	396,321	12.22%	396,321	12.43%	396,321	13.12%	396,321	12.94%	396,321	13.22%	396,321	13.07%	396,321	13.59%	396,321	14.31%	396,321	14.95%	396,321	15.39%	396,321	15.92%	396,321	15.9%	396,321	16.17%	396,321	16.38%	396,321	16.83%	396,321	16.05%	396,321	15.89%	396,321	15.56%	396,321	15.14%	396,321	16.43%	396,321	16.91%
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
資本公積－庫藏股票交易	27,421	0.79%	27,421	0.75%	27,421	0.76%	27,421	0.8%	27,421	0.84%	27,421	0.81%	27,421	0.85%	27,421	0.86%	27,421	0.91%	27,421	0.9%	27,421	0.91%	27,421	0.9%	27,421	0.94%	27,421	0.99%	27,421	1.03%	27,421	1.06%	27,421	1.1%	27,421	1.1%	27,421	1.12%	27,421	1.13%	27,421	1.16%	27,421	1.11%	27,421	1.1%	27,421	1.08%	27,421	1.05%	27,421	1.14%	27,421	1.17%	27,421	1.18%	27,421	1.19%	27,421	1.17%	27,421	1.13%	27,421	1.12%	26,967	1.09%	26,967	1.08%	26,761	1.13%
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	270	0.01%	270	0.01%	270	0.01%					270	0.01%	0	0%			0	0%			0	0%																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	225	0.01%	225	0.01%	225	0.01%	225	0.01%	225	0.01%
資本公積－認列對子公司所有權權益變動數	47,075	1.35%	47,075	1.29%	47,075	1.3%	47,345	1.39%	47,345	1.45%	53,961	1.6%	53,961	1.66%	53,961	1.69%	52,196	1.73%	52,196	1.7%	52,196	1.74%	49,935	1.65%	49,935	1.71%
資本公積－其他	27,536	0.79%	27,536	0.76%	27,536	0.76%	27,536	0.81%	27,536	0.84%	27,536	0.82%	27,536	0.85%	27,536	0.86%	27,536	0.91%	27,536	0.9%	27,536	0.92%	27,533	0.91%	27,533	0.94%	27,533	0.99%	27,533	1.04%	27,533	1.07%	27,533	1.11%	27,533	1.1%	27,533	1.12%	27,533	1.14%	27,533	1.17%	27,533	1.12%	27,533	1.1%	27,533	1.08%	27,533	1.05%	27,533	1.14%	27,533	1.17%	27,533	1.19%	27,533	1.19%	27,533	1.17%	27,533	1.14%	27,533	1.13%	27,533	1.11%	27,533	1.1%
資本公積合計	498,623	14.35%	498,623	13.68%	498,623	13.73%	498,623	14.59%	498,623	15.22%	505,509	15%	505,239	15.58%	505,239	15.85%	503,474	16.66%	503,474	16.43%	503,474	16.8%	501,210	16.52%	501,210	17.19%	451,275	16.29%	451,275	17.02%	451,275	17.52%	451,275	18.13%	451,275	18.1%	451,275	18.41%	451,275	18.66%	451,275	19.17%	451,275	18.28%	451,275	18.09%	451,275	17.72%	451,275	17.24%	451,275	18.71%	451,275	19.25%	451,275	19.47%	451,275	19.58%	451,275	19.23%	451,275	18.66%	451,275	18.48%	451,275	18.24%	451,500	18.07%	451,507	19.02%	452,542	17.55%	452,542	18.28%	452,542	17.1%	452,317	17.61%	452,317	16.8%	451,975	16.29%	451,975	17.85%	395,956	26.35%	395,956	29.15%	395,956	30.45%	395,956	28.93%	395,956	29.93%	395,956	30.64%	154,795	16.17%	151,783	16.66%	147,373	17.3%
保留盈餘
法定盈餘公積	318,315	9.16%	318,315	8.73%	276,349	7.61%	276,349	8.09%	276,349	8.44%	276,349	8.2%	240,793	7.43%	240,793	7.56%	240,793	7.97%	240,793	7.86%	216,433	7.22%	216,433	7.14%	216,433	7.42%	186,963	6.75%	186,963	7.05%	186,963	7.26%	186,963	7.51%	186,963	7.5%	161,566	6.59%	161,566	6.68%	161,566	6.86%	161,566	6.54%	138,488	5.55%	138,488	5.44%	138,488	5.29%	138,488	5.74%	116,250	4.96%
特別盈餘公積	587	0.02%	587	0.02%	587	0.02%	587	0.02%	587	0.02%	587	0.02%	587	0.02%	587	0.02%	587	0.02%	587	0.02%	509	0.02%	509	0.02%	509	0.02%	313	0.01%	313	0.01%	313	0.01%	313	0.01%	313	0.01%	7,381	0.3%	7,381	0.31%	7,381	0.31%	7,381	0.3%	318	0.01%	318	0.01%	318	0.01%	318	0.01%
未分配盈餘（或待彌補虧損）	513,875	14.79%	367,398	10.08%	290,760	8.01%	531,613	15.55%	418,498	12.78%	319,178	9.47%	259,191	7.99%	443,839	13.93%	362,356	11.99%	272,683	8.9%	218,134	7.28%	320,141	10.55%	223,762	7.67%	248,575	8.98%	217,985	8.22%	354,558	13.77%	271,807	10.92%	176,954	7.1%	159,360	6.5%	303,755	12.56%	237,222	10.08%	181,625	7.36%	325,568	13.05%	281,536	11.06%	229,715	8.78%	170,335	7.06%	333,227	14.22%	268,343	11.57%	217,700	9.45%	163,886	6.98%	237,571	9.82%	185,717	7.61%	147,448	5.96%	112,055	4.48%	273,310	11.51%	228,613	8.86%	203,374	8.22%	156,388	5.91%	346,104	13.47%	295,787	10.99%	220,232	7.94%	160,575	6.34%	312,181	20.77%	253,804	18.69%	194,733	14.98%	135,790	9.92%	228,316	17.26%	185,556	14.36%	152,171	15.9%	109,186	11.99%	158,351	18.58%
保留盈餘合計	832,777	23.97%	686,300	18.83%	567,696	15.64%	808,549	23.66%	695,434	21.23%	596,114	17.68%	500,571	15.44%	685,219	21.5%	603,736	19.98%	514,063	16.78%	435,076	14.51%	537,083	17.71%	440,704	15.12%	435,851	15.74%	405,261	15.29%	541,834	21.04%	459,083	18.44%	364,230	14.61%	328,307	13.4%	472,702	19.54%	406,169	17.25%	350,572	14.2%	464,374	18.62%	420,342	16.51%	368,521	14.08%	309,141	12.81%	449,477	19.18%	384,593	16.59%	333,950	14.49%	280,136	11.93%	339,448	14.04%	287,594	11.78%	249,325	10.08%	213,932	8.56%	356,594	15.02%	311,897	12.09%	286,658	11.58%	239,672	9.06%	403,721	15.71%	353,404	13.13%	277,849	10.01%	218,192	8.61%	348,169	23.17%	289,792	21.34%	230,721	17.74%	171,778	12.55%	249,957	18.89%	207,197	16.03%	173,812	18.16%	130,827	14.36%	168,063	19.72%
其他權益
國外營運機構財務報表換算之兌換差額	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(509)	-0.02%	(509)	-0.02%	(509)	-0.02%	(509)	-0.02%	(419)	-0.02%	(342)	-0.01%	(258)	-0.01%	(313)	-0.01%	(191)	-0.01%	(170)	-0.01%	(227)	-0.01%	(238)	-0.01%	(260)	-0.01%	(279)	-0.01%	(481)	-0.02%
其他權益合計	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(587)	-0.02%	(509)	-0.02%	(509)	-0.02%	(509)	-0.02%	(509)	-0.02%	(419)	-0.02%	(342)	-0.01%	(258)	-0.01%	(313)	-0.01%	(191)	-0.01%	(7,313)	-0.3%	(7,370)	-0.3%	(7,381)	-0.29%	(260)	-0.01%	(279)	-0.01%	(481)	-0.02%	(318)	-0.01%	(285)	-0.01%	(261)	-0.01%	(272)	-0.01%	15	0%	23	0%	8	0%	26	0%	1	0%
歸屬於母公司業主之權益合計	1,923,463	55.36%	1,776,986	48.74%	1,658,382	45.68%	1,899,235	55.57%	1,786,120	54.54%	1,693,686	50.24%	1,597,873	49.27%	1,782,521	55.93%	1,699,273	56.24%	1,609,600	52.54%	1,530,613	51.06%	1,630,356	53.75%	1,534,055	52.61%	1,451,046	52.39%	1,420,456	53.58%	1,557,029	60.46%	1,474,368	59.23%	1,379,592	55.35%	1,316,875	53.73%	1,461,215	60.41%	1,394,804	59.24%	1,332,085	53.96%	1,420,232	56.94%	1,376,189	54.04%	1,331,489	50.87%	1,272,090	52.73%	1,387,845	59.21%	1,323,124	57.07%	1,272,514	55.23%	1,218,724	51.92%	1,254,807	51.89%	1,203,240	49.28%	1,164,979	47.09%	1,129,796	45.22%	1,250,371	52.66%	1,206,684	46.79%	1,181,444	47.73%	1,134,458	42.88%	1,277,223	49.72%	1,226,906	45.58%	1,150,979	41.48%	1,091,322	43.09%	1,145,225	76.2%	1,086,848	80.03%	1,027,777	79.04%	968,834	70.8%	1,027,913	77.7%	985,153	76.24%	671,710	70.17%	619,688	68.03%	632,101	74.18%
非控制權益	95,774	2.76%	96,676	2.65%	98,374	2.71%	99,671	2.92%	103,979	3.17%	99,048	2.94%	95,499	2.94%	99,167	3.11%	114,513	3.79%	118,224	3.86%	121,973	4.07%	128,334	4.23%	131,524	4.51%	2,181	0.08%	2,171	0.08%	2,141	0.08%	2,103	0.08%	2,143	0.09%	2,100	0.09%	2,027	0.08%	1,953	0.08%	1,857	0.08%	1,756	0.07%	1,643	0.06%	1,545	0.06%	1,432	0.06%	1,352	0.06%	1,377	0.06%	1,410	0.06%	1,447	0.06%	1,520	0.06%	1,599	0.07%	2,599	0.11%	1,258	0.05%	2,215	0.09%	2,497	0.1%	2,074	0.08%	3,622	0.14%	3,804	0.15%	3,569	0.13%	2,332	0.08%	7,099	0.28%	7,206	0.48%	7,208	0.53%	7,320	0.56%	7,702	0.56%	7,946	0.6%	0	0%	0	0%	0	0%	0	0%
權益總額	2,019,237	58.12%	1,873,662	51.39%	1,756,756	48.38%	1,998,906	58.48%	1,890,099	57.71%	1,792,734	53.18%	1,693,372	52.22%	1,881,688	59.04%	1,813,786	60.02%	1,727,824	56.4%	1,652,586	55.13%	1,758,690	57.98%	1,665,579	57.13%	1,453,227	52.47%	1,422,627	53.66%	1,559,170	60.55%	1,476,471	59.32%	1,381,735	55.43%	1,318,975	53.82%	1,463,242	60.49%	1,396,757	59.32%	1,333,942	54.03%	1,421,988	57.01%	1,377,832	54.11%	1,333,034	50.93%	1,273,522	52.79%	1,389,197	59.27%	1,324,501	57.13%	1,273,924	55.29%	1,220,171	51.98%	1,256,327	51.95%	1,204,839	49.34%	1,167,578	47.2%	1,131,054	45.27%	1,250,371	52.66%	1,209,181	46.88%	1,183,518	47.82%	1,138,080	43.02%	1,281,027	49.86%	1,230,475	45.71%	1,153,311	41.57%	1,098,421	43.37%	1,152,431	76.68%	1,086,848	80.03%	1,027,777	79.04%	968,834	70.8%	1,027,913	77.7%	985,153	76.24%	671,710	70.17%	619,688	68.03%	632,101	74.18%
負債及權益總計	3,474,333	100%	3,645,673	100%	3,630,830	100%	3,417,826	100%	3,275,069	100%	3,371,121	100%	3,242,903	100%	3,187,168	100%	3,021,729	100%	3,063,631	100%	2,997,649	100%	3,033,197	100%	2,915,643	100%	2,769,443	100%	2,651,160	100%	2,575,101	100%	2,489,106	100%	2,492,672	100%	2,450,734	100%	2,419,029	100%	2,354,514	100%	2,468,825	100%	2,494,354	100%	2,546,530	100%	2,617,621	100%	2,412,397	100%	2,343,888	100%	2,318,327	100%	2,304,199	100%	2,347,285	100%	2,418,300	100%	2,441,681	100%	2,473,844	100%	2,498,533	100%	2,374,399	100%	2,579,103	100%	2,475,086	100%	2,645,684	100%	2,569,082	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%
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%
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%

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。

資產總額

大車隊(2640) 截至2024年第3季「資產總額」總計約為NT$34.74億元，相較上一季減少約NT$-1.71億元、相較去年年末增加約NT$5,651萬元

大車隊(2640) 2024年第3季財報顯示公司「資產總額」約NT$34.74億元；負債總額約NT$14.55億元、為資產總額的41.88%；權益總額約NT$20.19億元、為資產總額的58.12%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$36.46億元；負債總額約NT$17.72億元、為資產總額的48.61%；權益總額約NT$18.74億元、為資產總額的51.39%。今年第3季相較上一季「資產總額」增加約NT$-1.71億元。

對比去年年末

去年年末的「資產總額」則為NT$34.18億元；負債總額約NT$14.19億元、為資產總額的41.52%；權益總額約NT$19.99億元、為資產總額的58.48%。今年第3季相較去年年末「資產總額」增加約NT$5,651萬元。

TWD千元	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
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	%
資產總額	3,474,333	100%	3,645,673	100%	3,630,830	100%	3,417,826	100%	3,275,069	100%	3,371,121	100%	3,242,903	100%	3,187,168	100%	3,021,729	100%	3,063,631	100%	2,997,649	100%	3,033,197	100%	2,915,643	100%	2,769,443	100%	2,651,160	100%	2,575,101	100%	2,489,106	100%	2,492,672	100%	2,450,734	100%	2,419,029	100%	2,354,514	100%	2,468,825	100%	2,494,354	100%	2,546,530	100%	2,617,621	100%	2,412,397	100%	2,343,888	100%	2,318,327	100%	2,304,199	100%	2,347,285	100%	2,418,300	100%	2,441,681	100%	2,473,844	100%	2,498,533	100%	2,374,399	100%	2,579,103	100%	2,475,086	100%	2,645,684	100%	2,569,082	100%	2,691,766	100%
負債總額	1,455,096	41.88%	1,772,011	48.61%	1,874,074	51.62%	1,418,920	41.52%	1,384,970	42.29%	1,578,387	46.82%	1,549,531	47.78%	1,305,480	40.96%	1,207,943	39.98%	1,335,807	43.6%	1,345,063	44.87%	1,274,507	42.02%	1,250,064	42.87%	1,316,216	47.53%	1,228,533	46.34%	1,015,931	39.45%	1,012,635	40.68%	1,110,937	44.57%	1,131,759	46.18%	955,787	39.51%	957,757	40.68%	1,134,883	45.97%	1,072,366	42.99%	1,168,698	45.89%	1,284,587	49.07%	1,138,875	47.21%	954,691	40.73%	993,826	42.87%	1,030,275	44.71%	1,127,114	48.02%	1,161,973	48.05%	1,236,842	50.66%	1,306,266	52.8%	1,367,479	54.73%	1,121,813	47.25%	1,369,922	53.12%	1,291,568	52.18%	1,507,604	56.98%	1,288,055	50.14%	1,461,291	54.29%
權益總額	2,019,237	58.12%	1,873,662	51.39%	1,756,756	48.38%	1,998,906	58.48%	1,890,099	57.71%	1,792,734	53.18%	1,693,372	52.22%	1,881,688	59.04%	1,813,786	60.02%	1,727,824	56.4%	1,652,586	55.13%	1,758,690	57.98%	1,665,579	57.13%	1,453,227	52.47%	1,422,627	53.66%	1,559,170	60.55%	1,476,471	59.32%	1,381,735	55.43%	1,318,975	53.82%	1,463,242	60.49%	1,396,757	59.32%	1,333,942	54.03%	1,421,988	57.01%	1,377,832	54.11%	1,333,034	50.93%	1,273,522	52.79%	1,389,197	59.27%	1,324,501	57.13%	1,273,924	55.29%	1,220,171	51.98%	1,256,327	51.95%	1,204,839	49.34%	1,167,578	47.2%	1,131,054	45.27%	1,252,586	52.75%	1,209,181	46.88%	1,183,518	47.82%	1,138,080	43.02%	1,281,027	49.86%	1,230,475	45.71%

流動資產

大車隊(2640) 截至2024年第3季「流動資產」總計約為NT$14.66億元，相較上一季減少約NT$-1.84億元、相較去年年末增加約NT$6,936萬元

大車隊(2640) 2024年第3季財報顯示公司「流動資產」總計約NT$14.66億元、約佔整體資產的42.21%。

對比上一季

上一季流動資產總計約NT$16.51億元、約佔整體資產的45.28%。今年第3季相較上一季減少約NT$-1.84億元。

對比去年年末

去年年末流動資產則為NT$13.97億元、約佔整體資產的40.88%。今年第3季相較去年年末增加約NT$6,936萬元。

TWD千元	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
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	1,466,481	42.21%	1,650,892	45.28%	1,604,826	44.2%	1,397,122	40.88%	1,252,659	38.25%	1,359,069	40.32%	1,211,071	37.35%	1,217,490	38.2%	1,007,961	33.36%	1,036,330	33.83%	993,726	33.15%	1,041,762	34.35%	928,675	31.85%	779,739	28.16%	847,693	31.97%	822,455	31.94%	775,138	31.14%	858,811	34.45%	840,878	34.31%	930,577	38.47%	894,403	37.99%	958,165	38.81%	929,281	37.26%	960,913	37.73%	907,270	34.66%	927,636	38.45%	933,962	39.85%	869,328	37.5%	839,510	36.43%	860,190	36.65%	904,111	37.39%	895,112	36.66%	925,604	37.42%	931,492	37.28%	854,504	35.99%	1,064,068	41.26%	990,391	40.01%	1,180,772	44.63%	1,246,070	48.5%	1,393,450	51.77%

非流動資產

大車隊(2640) 截至2024年第3季「非流動資產」總計約為NT$20.08億元，相較上一季增加約NT$1,307萬元、相較去年年末減少約NT$-1,285萬元

大車隊(2640) 2024年第3季財報顯示公司「非流動資產」總計約NT$20.08億元、約佔整體資產的57.79%。

對比上一季

上一季非流動資產總計約NT$19.95億元、約佔整體資產的54.72%。今年第3季相較上一季增加約NT$1,307萬元。

對比去年年末

去年年末非流動資產則為NT$20.21億元、約佔整體資產的59.12%。今年第3季相較去年年末減少約NT$-1,285萬元。

TWD千元	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
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	2,007,852	57.79%	1,994,781	54.72%	2,026,004	55.8%	2,020,704	59.12%	2,022,410	61.75%	2,012,052	59.68%	2,031,832	62.65%	1,969,678	61.8%	2,013,768	66.64%	2,027,301	66.17%	2,003,923	66.85%	1,991,435	65.65%	1,986,968	68.15%	1,989,704	71.84%	1,803,467	68.03%	1,752,646	68.06%	1,713,968	68.86%	1,633,861	65.55%	1,609,856	65.69%	1,488,452	61.53%	1,460,111	62.01%	1,510,660	61.19%	1,565,073	62.74%	1,585,617	62.27%	1,710,351	65.34%	1,484,761	61.55%	1,409,926	60.15%	1,448,999	62.5%	1,464,689	63.57%	1,487,095	63.35%	1,514,189	62.61%	1,546,569	63.34%	1,548,240	62.58%	1,567,041	62.72%	1,519,895	64.01%	1,515,035	58.74%	1,484,695	59.99%	1,464,912	55.37%	1,323,012	51.5%	1,298,316	48.23%

流動負債

大車隊(2640) 截至2024年第3季「流動負債」總計約為NT$8.87億元，相較上一季減少約NT$-2.98億元、相較去年年末增加約NT$1,536萬元

大車隊(2640) 2024年第3季財報顯示公司「流動負債」總計約NT$8.87億元、約佔整體資產的25.52%。

對比上一季

上一季流動負債總計約NT$11.84億元、約佔整體資產的32.48%。今年第3季相較上一季減少約NT$-2.98億元。

對比去年年末

去年年末流動負債則為NT$8.71億元、約佔整體資產的25.49%。今年第3季相較去年年末增加約NT$1,536萬元。

TWD千元	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
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	%
流動負債	886,510	25.52%	1,184,222	32.48%	1,292,251	35.59%	871,154	25.49%	826,952	25.25%	1,039,469	30.83%	1,000,199	30.84%	759,873	23.84%	793,993	26.28%	915,320	29.88%	919,963	30.69%	836,629	27.58%	821,789	28.19%	877,873	31.7%	907,349	34.22%	709,410	27.55%	700,133	28.13%	847,087	33.98%	872,860	35.62%	678,650	28.05%	731,092	31.05%	880,603	35.67%	818,688	32.82%	872,972	34.28%	970,007	37.06%	1,056,815	43.81%	873,567	37.27%	877,000	37.83%	815,749	35.4%	876,238	37.33%	826,332	34.17%	749,484	30.7%	751,084	30.36%	803,439	32.16%	1,058,871	44.6%	1,311,863	50.87%	1,233,453	49.83%	492,553	18.62%	284,916	11.09%	463,596	17.22%

非流動負債

大車隊(2640) 截至2024年第3季「非流動負債」總計約為NT$5.69億元，相較上一季減少約NT$-1,920萬元、相較去年年末增加約NT$2,082萬元

大車隊(2640) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.69億元、約佔整體資產的16.37%。

對比上一季

上一季非流動負債總計約NT$5.88億元、約佔整體資產的16.12%。今年第3季相較上一季減少約NT$-1,920萬元。

對比去年年末

去年年末非流動負債則為NT$5.48億元、約佔整體資產的16.03%。今年第3季相較去年年末增加約NT$2,082萬元。

TWD千元	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
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	%
非流動負債	568,586	16.37%	587,789	16.12%	581,823	16.02%	547,766	16.03%	558,018	17.04%	538,918	15.99%	549,332	16.94%	545,607	17.12%	413,950	13.7%	420,487	13.73%	425,100	14.18%	437,878	14.44%	428,275	14.69%	438,343	15.83%	321,184	12.11%	306,521	11.9%	312,502	12.55%	263,850	10.59%	258,899	10.56%	277,137	11.46%	226,665	9.63%	254,280	10.3%	253,678	10.17%	295,726	11.61%	314,580	12.02%	82,060	3.4%	81,124	3.46%	116,826	5.04%	214,526	9.31%	250,876	10.69%	335,641	13.88%	487,358	19.96%	555,182	22.44%	564,040	22.57%	62,942	2.65%	58,059	2.25%	58,115	2.35%	1,015,051	38.37%	1,003,139	39.05%	997,695	37.06%

權益

大車隊(2640) 截至2024年第3季「權益」總計約為NT$20.19億元，相較上一季增加約NT$1.46億元、相較去年年末增加約NT$2,033萬元

大車隊(2640) 2024年第3季財報顯示公司「權益」總計約NT$20.19億元、約佔整體資產的58.12%。

對比上一季

上一季權益總計約NT$18.74億元、約佔整體資產的51.39%。今年第3季相較上一季增加約NT$1.46億元。

對比去年年末

去年年末權益則為NT$19.99億元、約佔整體資產的58.48%。今年第3季相較去年年末增加約NT$2,033萬元。

TWD千元	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
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	%
權益	2,019,237	58.12%	1,873,662	51.39%	1,756,756	48.38%	1,998,906	58.48%	1,890,099	57.71%	1,792,734	53.18%	1,693,372	52.22%	1,881,688	59.04%	1,813,786	60.02%	1,727,824	56.4%	1,652,586	55.13%	1,758,690	57.98%	1,665,579	57.13%	1,453,227	52.47%	1,422,627	53.66%	1,559,170	60.55%	1,476,471	59.32%	1,381,735	55.43%	1,318,975	53.82%	1,463,242	60.49%	1,396,757	59.32%	1,333,942	54.03%	1,421,988	57.01%	1,377,832	54.11%	1,333,034	50.93%	1,273,522	52.79%	1,389,197	59.27%	1,324,501	57.13%	1,273,924	55.29%	1,220,171	51.98%	1,256,327	51.95%	1,204,839	49.34%	1,167,578	47.2%	1,131,054	45.27%	1,252,586	52.75%	1,209,181	46.88%	1,183,518	47.82%	1,138,080	43.02%	1,281,027	49.86%	1,230,475	45.71%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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