TWD

+0.05 (0.34%)

2025.02.05收盤

第一店－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	330,614	2.8%	313,492	2.64%	299,876	2.58%	312,517	2.74%	307,862	2.66%	320,621	2.79%	285,137	2.56%	282,773	2.55%	320,388	2.89%	324,636	3.04%	286,644	2.74%	312,396	2.99%	301,154	2.92%	299,934	2.9%	259,728	2.51%	267,017	2.54%	365,449	3.5%	289,502	2.73%	271,896	2.59%	297,605	2.75%	328,705	3.03%	345,939	3.19%	442,656	4.16%	518,459	4.99%	691,446	6.75%	708,880	7.05%	703,621	7.15%	696,747	7.28%	751,435	7.9%	742,464	7.91%	756,699	8.2%	772,060	8.33%	734,168	8%	628,574	6.9%	588,302	6.57%	558,751	6.27%	682,212	7.69%	957,622	11.24%	911,484	10.81%	820,460	9.85%	688,599	8.47%	668,903	8.49%	638,965	8.21%	581,355	7.59%	589,035	7.78%	556,808	7.5%	581,139	7.93%	570,778	7.89%	549,476	7.55%	534,701	7.57%	476,431	6.82%
透過損益按公允價值衡量之金融資產－流動	11,527	0.1%	11,485	0.1%	11,447	0.1%	11,413	0.1%	11,379	0.1%	11,347	0.1%	11,316	0.1%	11,288	0.1%	11,270	0.1%	11,256	0.11%	11,246	0.11%	11,239	0.11%	11,234	0.11%	11,230	0.11%	11,226	0.11%	11,220	0.11%	11,212	0.11%	11,202	0.11%	11,191	0.11%	11,177	0.1%	11,162	0.1%	11,147	0.1%	11,133	0.1%	11,119	0.11%	11,106	0.11%	11,094	0.11%	11,083	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	1,677	0.01%	1,677	0.01%	1,684	0.01%	1,604	0.01%	1,550	0.01%	1,557	0.01%	1,597	0.01%	1,510	0.01%	1,523	0.01%	1,630	0.02%	1,697	0.02%	1,557	0.01%	1,476	0.01%	1,523	0.01%	1,490	0.01%	1,456	0.01%	1,430	0.01%	1,564	0.01%	1,436	0.01%	1,470	0.01%	1,483	0.01%	1,510	0.01%	1,463	0.01%	1,510	0.01%	1,470	0.01%	1,470	0.01%	1,510	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	2,689,631	22.81%	2,657,931	22.41%	2,646,526	22.79%	2,565,356	22.45%	2,646,406	22.87%	2,574,669	22.44%	2,574,665	23.11%	2,510,165	22.63%	2,473,956	22.32%	2,413,026	22.59%	2,404,054	22.96%	2,337,084	22.38%	2,335,175	22.67%	2,308,504	22.33%	2,325,902	22.47%	2,265,022	21.59%	2,301,980	22.02%	2,339,540	22.1%	2,323,498	22.17%	2,239,538	20.68%	2,150,327	19.79%	2,275,589	20.96%	2,140,486	20.13%	1,997,517	19.24%	1,875,264	18.3%	1,822,279	18.12%	1,821,765	18.51%	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	114	0%	114	0%	114	0%	425	0%	1,424	0.01%	422	0%	114	0%	188	0%	203	0%	114	0%	152	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	154	0%	501	0%	718	0.01%	420	0%	581	0.01%	1,139	0.01%	444	0%	641	0.01%	658	0.01%	1,276	0.01%	646	0.01%	600	0.01%	119	0%	1,360	0.01%	1,045	0.01%	767	0.01%	186	0%	1,830	0.02%	414	0%	181	0%	228	0%	1,023	0.01%	441	0.01%	235	0%	464	0.01%	814	0.01%	176	0%	515	0.01%	1,840	0.03%	1,283	0.02%	113	0%	1,410	0.02%	1,348	0.02%
應收帳款淨額	2,469	0.02%	2,722	0.02%	5,464	0.05%	4,457	0.04%	3,466	0.03%	2,736	0.02%	2,020	0.02%	962	0.01%	262	0%	251	0%	50	0%	747	0.01%	45	0%	7	0%	49	0%	606	0.01%	365	0%	11	0%	850	0.01%	3,982	0.04%	3,393	0.03%	3,448	0.03%	4,069	0.04%	4,185	0.04%	3,042	0.03%	2,051	0.02%	2,924	0.03%	3,941	0.04%	3,536	0.04%	3,279	0.03%	5,822	0.06%	5,499	0.06%	3,695	0.04%	4,431	0.05%	6,128	0.07%	4,552	0.05%	5,774	0.07%	3,913	0.05%	5,131	0.06%	4,011	0.05%	4,559	0.06%	4,939	0.06%	5,023	0.06%	3,636	0.05%	6,803	0.09%	5,230	0.07%	4,264	0.06%	4,924	0.07%	8,496	0.12%	5,302	0.08%	6,227	0.09%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0
其他流動資產	46,833	0.4%	22,402	0.19%	17,027	0.15%	18,378	0.16%	42,412	0.37%	16,514	0.14%	13,572	0.12%	11,771	0.11%	25,839	0.23%	9,590	0.09%	8,061	0.08%	8,084	0.08%	32,169	0.31%	8,884	0.09%	8,142	0.08%	7,965	0.08%	46,442	0.44%	12,186	0.12%	10,207	0.1%	10,635	0.1%	47,758	0.44%	12,474	0.11%	10,458	0.1%	10,595	0.1%	32,384	0.32%	12,985	0.13%	9,780	0.1%	9,165	0.1%	30,535	0.32%	10,062	0.11%	8,297	0.09%	7,767	0.08%	25,484	0.28%	13,686	0.15%	10,623	0.12%	11,473	0.13%	23,617	0.27%	9,350	0.11%	7,956	0.09%	10,449	0.13%	20,116	0.25%	10,022	0.13%	8,912	0.11%	10,936	0.14%	21,496	0.28%	11,025	0.15%	8,842	0.12%	9,969	0.14%	18,096	0.25%	8,958	0.13%	8,193	0.12%
其他金融資產－流動	43,624	0.37%	19,855	0.17%	14,238	0.12%	16,288	0.14%	38,989	0.34%	15,354	0.13%	10,764	0.1%	9,996	0.09%	23,897	0.22%	8,499	0.08%	6,134	0.06%	6,798	0.07%	29,803	0.29%	7,828	0.08%	6,003	0.06%	6,671	0.06%	43,785	0.42%	9,576	0.09%	8,102	0.08%	9,269	0.09%	45,381	0.42%	10,810	0.1%	8,293	0.08%	9,094	0.09%	30,125	0.29%	9,819	0.1%	7,772	0.08%	7,714	0.08%	28,126	0.3%	7,946	0.08%	6,092	0.07%	6,346	0.07%	23,138	0.25%	10,898	0.12%	8,615	0.1%	10,154	0.11%	21,191	0.24%	7,953	0.09%	6,132	0.07%	8,728	0.1%	17,187	0.21%	7,638	0.1%	5,827	0.07%	8,674	0.11%	17,802	0.24%	7,876	0.11%	6,068	0.08%	8,281	0.11%	14,906	0.2%	6,883	0.1%	5,858	0.08%
其他流動資產－其他	3,209	0.03%	2,547	0.02%	2,789	0.02%	2,090	0.02%	3,423	0.03%	1,160	0.01%	2,808	0.03%	1,775	0.02%	1,942	0.02%	1,091	0.01%	1,927	0.02%	1,286	0.01%	2,366	0.02%	1,056	0.01%	2,139	0.02%	1,294	0.01%	2,657	0.03%	2,610	0.02%	2,105	0.02%	1,366	0.01%	2,377	0.02%	1,664	0.02%	2,165	0.02%	1,501	0.01%	2,259	0.02%	3,166	0.03%	2,008	0.02%	1,451	0.02%	2,409	0.03%	2,116	0.02%	2,205	0.02%	1,421	0.02%	2,346	0.03%	2,788	0.03%	2,008	0.02%	1,319	0.01%	2,426	0.03%	1,397	0.02%	1,824	0.02%	1,721	0.02%	2,929	0.04%	2,384	0.03%	3,085	0.04%	2,262	0.03%	3,694	0.05%	3,149	0.04%	2,774	0.04%	1,688	0.02%	3,190	0.04%	2,075	0.03%	2,335	0.03%
流動資產合計	3,082,865	26.15%	3,009,823	25.37%	2,982,138	25.68%	2,914,150	25.51%	3,014,499	26.05%	2,927,866	25.52%	2,888,421	25.92%	2,818,657	25.41%	2,833,441	25.56%	2,760,503	25.84%	2,711,904	25.9%	2,671,221	25.58%	2,681,367	26.03%	2,630,196	25.44%	2,606,651	25.18%	2,553,400	24.34%	2,726,992	26.09%	2,654,119	25.07%	2,619,232	24.99%	2,564,908	23.69%	2,543,546	23.41%	2,650,527	24.41%	2,610,846	24.56%	2,544,524	24.51%	2,615,156	25.52%	2,559,400	25.44%	2,551,341	25.92%	2,489,295	26.02%	2,523,233	26.54%	2,464,906	26.25%	2,404,656	26.07%	2,344,377	25.28%	2,365,111	25.77%	2,321,260	25.49%	2,269,069	25.33%	2,214,120	24.86%	2,229,225	25.13%	2,170,668	25.47%	2,116,513	25.09%	2,053,423	24.66%	1,980,540	24.37%	1,941,228	24.64%	1,882,562	24.18%	1,819,875	23.77%	1,814,953	23.98%	1,768,050	23.83%	1,792,321	24.46%	1,729,444	23.91%	1,711,781	23.51%	1,650,767	23.38%	1,591,810	22.79%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,234,152	18.95%	2,309,186	19.47%	2,210,620	19.04%	2,265,809	19.83%	2,182,489	18.86%	2,408,556	20.99%	2,225,683	19.98%	2,181,448	19.67%	2,002,658	18.07%	1,989,244	18.62%	2,043,536	19.51%	2,103,165	20.14%	1,992,530	19.34%	2,077,402	20.1%	2,006,725	19.39%	2,092,716	19.94%	1,896,307	18.14%	1,976,008	18.67%	1,810,484	17.27%	2,179,063	20.12%	2,125,219	19.56%	2,141,159	19.72%	2,072,212	19.49%	2,026,703	19.53%	1,937,706	18.91%	1,947,153	19.36%	1,983,660	20.16%
採用權益法之投資	5,152,797	43.7%	5,221,566	44.02%	5,098,998	43.91%	4,922,986	43.09%	5,056,303	43.69%	4,815,761	41.97%	4,701,194	42.19%	4,769,755	43%	4,925,306	44.44%	4,549,676	42.59%	4,333,129	41.38%	4,255,000	40.75%	4,221,290	40.97%	4,221,136	40.83%	4,348,024	42.01%	4,454,346	42.45%	4,456,830	42.63%	4,598,235	43.44%	4,711,242	44.95%	4,734,708	43.73%	4,864,290	44.77%	4,729,697	43.56%	4,615,777	43.41%	4,473,877	43.1%	4,357,024	42.52%	4,213,858	41.89%	3,930,432	39.94%	3,867,786	40.43%	3,809,550	40.06%	3,725,838	39.68%	3,614,688	39.18%	3,774,044	40.7%	3,635,465	39.61%	3,620,844	39.76%	3,503,929	39.11%	3,487,702	39.16%	3,486,604	39.3%	3,163,046	37.12%	3,115,238	36.94%	3,094,931	37.17%	2,961,135	36.43%	2,816,424	35.74%	2,798,189	35.94%	2,710,489	35.4%	2,667,111	35.25%	2,643,921	35.63%	2,590,151	35.35%	2,524,678	34.9%	2,539,392	34.88%	2,537,895	35.94%	2,472,080	35.39%
不動產、廠房及設備	372,784	3.16%	373,041	3.14%	373,307	3.21%	373,681	3.27%	372,214	3.22%	372,316	3.24%	372,624	3.34%	372,994	3.36%	373,170	3.37%	373,555	3.5%	373,960	3.57%	374,366	3.59%	374,712	3.64%	374,996	3.63%	375,498	3.63%	375,910	3.58%	376,336	3.6%	376,296	3.55%	376,802	3.59%	377,330	3.48%	377,605	3.48%	378,345	3.48%	377,384	3.55%	378,112	3.64%	379,169	3.7%	380,002	3.78%	380,597	3.87%	381,487	3.99%	382,402	4.02%	383,469	4.08%	383,917	4.16%	384,828	4.15%	386,037	4.21%	387,591	4.26%	389,145	4.34%	390,715	4.39%	386,342	4.35%	387,721	4.55%	389,102	4.61%	389,713	4.68%	391,247	4.81%	392,296	4.98%	393,174	5.05%	394,201	5.15%	395,774	5.23%	397,075	5.35%	399,309	5.45%	400,882	5.54%	403,486	5.54%	424,679	6.01%	427,760	6.12%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	943,375	8%	943,637	7.96%	943,899	8.13%	944,162	8.26%	944,437	8.16%	944,713	8.23%	945,053	8.48%	945,393	8.52%	945,733	8.53%	946,083	8.86%	946,468	9.04%	946,853	9.07%	947,237	9.19%	947,651	9.17%	948,080	9.16%	948,509	9.04%	948,939	9.08%	949,368	8.97%	949,797	9.06%	950,230	8.78%	950,670	8.75%	951,111	8.76%	951,553	8.95%	951,994	9.17%	952,437	9.3%	952,879	9.47%	953,321	9.69%	953,763	9.97%	954,205	10.04%	954,647	10.17%	955,089	10.35%	955,532	10.3%	956,037	10.42%	956,671	10.5%	957,320	10.68%	958,003	10.76%	958,688	10.81%	959,374	11.26%	960,065	11.38%	960,806	11.54%	961,596	11.83%	962,391	12.21%	963,188	12.37%	963,985	12.59%	964,786	12.75%	965,585	13.01%	966,356	13.19%	967,155	13.37%	967,958	13.3%	968,763	13.72%	969,568	13.88%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	4,173	0.04%	4,194	0.04%	4,226	0.04%	4,196	0.04%	3,387	0.03%	4,396	0.04%	3,213	0.03%	3,235	0.03%	3,678	0.03%	2,701	0.03%	2,710	0.03%	2,720	0.03%	1,972	0.02%	3,281	0.03%	3,290	0.03%	3,300	0.03%	3,654	0.03%	2,692	0.03%	3,771	0.04%	3,781	0.03%	4,918	0.05%	5,832	0.05%	4,771	0.04%	4,781	0.05%	4,655	0.05%	3,776	0.04%	3,773	0.04%
存出保證金	3,404	0.03%	3,404	0.03%	3,417	0.03%	3,367	0.03%	2,960	0.03%	3,946	0.03%	2,742	0.02%	2,742	0.02%	3,385	0.03%	2,398	0.02%	2,398	0.02%	2,398	0.02%	1,640	0.02%	2,939	0.03%	2,939	0.03%	2,939	0.03%	3,284	0.03%	2,040	0.02%	3,110	0.03%	3,110	0.03%	4,237	0.04%	5,141	0.05%	4,071	0.04%	4,071	0.04%	4,196	0.04%	3,317	0.03%	3,314	0.03%	4,702	0.05%	3,240	0.03%	4,374	0.05%	3,295	0.04%	3,295	0.04%	2,906	0.03%	3,616	0.04%	3,591	0.04%	4,734	0.05%	3,725	0.04%	3,025	0.04%	2,868	0.03%	2,878	0.03%	2,406	0.03%	2,398	0.03%	2,496	0.03%	2,426	0.03%	2,959	0.04%	2,861	0.04%	2,380	0.03%	3,157	0.04%	2,771	0.04%	2,751	0.04%	4,718	0.07%
淨確定福利資產-非流動	552	0%	564	0%	575	0%	585	0.01%	173	0%	186	0%	198	0%	210	0%
其他非流動資產－其他	217	0%	226	0%	234	0%	244	0%	254	0%	264	0%	273	0%	283	0%	293	0%	303	0%	312	0%	322	0%	332	0%	342	0%	351	0%	361	0%	370	0%	652	0.01%	661	0.01%	671	0.01%	681	0.01%	691	0.01%	700	0.01%	710	0.01%	459	0%	459	0%	459	0%	459	0%	459	0%	229	0%	229	0%	229	0%	229	0%	229	0%	229	0%	229	0%	229	0%	229	0%	229	0%	229	0%	0	0%	26	0%	51	0%	77	0%	103	0%	129	0%	155	0%	180	0%	207	0%	232	0%	258	0%
非流動資產合計	8,707,281	73.85%	8,851,624	74.63%	8,631,050	74.32%	8,510,834	74.49%	8,558,830	73.95%	8,545,742	74.48%	8,253,464	74.08%	8,272,825	74.59%	8,250,545	74.44%	7,921,793	74.16%	7,760,337	74.1%	7,770,714	74.42%	7,621,301	73.97%	7,707,643	74.56%	7,744,349	74.82%	7,939,129	75.66%	7,727,064	73.91%	7,931,558	74.93%	7,862,654	75.01%	8,263,270	76.31%	8,322,702	76.59%	8,206,144	75.59%	8,021,697	75.44%	7,835,467	75.49%	7,631,089	74.48%	7,499,585	74.56%	7,290,455	74.08%	7,076,760	73.98%	6,985,505	73.46%	6,925,522	73.75%	6,820,147	73.93%	6,929,351	74.72%	6,812,739	74.23%	6,786,035	74.51%	6,690,531	74.67%	6,692,196	75.14%	6,642,704	74.87%	6,350,246	74.53%	6,317,609	74.91%	6,272,117	75.34%	6,147,533	75.63%	5,938,094	75.36%	5,903,489	75.82%	5,836,423	76.23%	5,752,126	76.02%	5,652,625	76.17%	5,534,908	75.54%	5,505,163	76.09%	5,568,276	76.49%	5,410,613	76.62%	5,393,189	77.21%
資產總計	11,790,146	100%	11,861,447	100%	11,613,188	100%	11,424,984	100%	11,573,329	100%	11,473,608	100%	11,141,885	100%	11,091,482	100%	11,083,986	100%	10,682,296	100%	10,472,241	100%	10,441,935	100%	10,302,668	100%	10,337,839	100%	10,351,000	100%	10,492,529	100%	10,454,056	100%	10,585,677	100%	10,481,886	100%	10,828,178	100%	10,866,248	100%	10,856,671	100%	10,632,543	100%	10,379,991	100%	10,246,245	100%	10,058,985	100%	9,841,796	100%	9,566,055	100%	9,508,738	100%	9,390,428	100%	9,224,803	100%	9,273,728	100%	9,177,850	100%	9,107,295	100%	8,959,600	100%	8,906,316	100%	8,871,929	100%	8,520,914	100%	8,434,122	100%	8,325,540	100%	8,128,073	100%	7,879,322	100%	7,786,051	100%	7,656,298	100%	7,567,079	100%	7,420,675	100%	7,327,229	100%	7,234,607	100%	7,280,057	100%	7,061,380	100%	6,984,999	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	74,325	0.63%	75,438	0.64%	76,789	0.66%	81,327	0.71%	65,707	0.57%	65,198	0.57%	65,928	0.59%	68,652	0.62%	63,938	0.58%	62,538	0.59%	62,982	0.6%	81,659	0.78%	60,369	0.59%	68,604	0.66%	61,880	0.6%	64,610	0.62%	54,576	0.52%	65,965	0.62%	54,719	0.52%	58,811	0.54%	91,701	0.84%	54,460	0.5%	47,583	0.45%	51,494	0.5%	42,245	0.41%	51,253	0.51%	42,953	0.44%	45,089	0.47%	37,571	0.4%	43,273	0.46%	37,977	0.41%	40,585	0.44%	36,106	0.39%	44,712	0.49%	37,727	0.42%	38,804	0.44%	33,098	0.37%	33,548	0.39%	34,361	0.41%	37,505	0.45%	30,866	0.38%	37,327	0.47%	32,816	0.42%	34,499	0.45%	27,012	0.36%	31,761	0.43%	28,770	0.39%	30,518	0.42%	24,728	0.34%	28,464	0.4%	25,043	0.36%
應付票據	74,325	0.63%	75,438	0.64%	76,789	0.66%	81,327	0.71%	65,707	0.57%	65,198	0.57%	65,928	0.59%	68,652	0.62%	63,938	0.58%	62,538	0.59%	62,982	0.6%	81,659	0.78%	60,369	0.59%			61,880	0.6%	64,610	0.62%	54,576	0.52%	65,965	0.62%	54,719	0.52%	58,811	0.54%	91,701	0.84%	54,460	0.5%	47,583	0.45%	51,494	0.5%	42,245	0.41%	51,253	0.51%	42,953	0.44%	45,089	0.47%			43,273	0.46%	37,977	0.41%	40,585	0.44%			44,712	0.49%	37,727	0.42%	38,804	0.44%			33,548	0.39%	34,361	0.41%	37,505	0.45%					32,816	0.42%	34,499	0.45%							30,518	0.42%
其他應付款	206,399	1.75%	208,098	1.75%	26,898	0.23%	20,640	0.18%	205,560	1.78%	209,358	1.82%	24,658	0.22%	18,072	0.16%	98,026	0.88%	95,309	0.89%	21,128	0.2%	15,289	0.15%	100,783	0.98%	24,817	0.24%	23,025	0.22%	18,382	0.18%	253,260	2.42%	248,307	2.35%	28,126	0.27%	21,864	0.2%	29,961	0.28%	251,213	2.31%	29,957	0.28%	22,315	0.21%	165,230	1.61%	160,859	1.6%	29,024	0.29%
其他應付款－其他	206,399	1.75%	208,098	1.75%	26,898	0.23%	20,640	0.18%	205,560	1.78%	209,358	1.82%	24,658	0.22%	18,072	0.16%	98,026	0.88%	95,309	0.89%	21,128	0.2%	15,289	0.15%	100,783	0.98%	24,817	0.24%	23,025	0.22%	18,382	0.18%	253,260	2.42%	248,307	2.35%	28,126	0.27%	21,864	0.2%	29,961	0.28%	251,213	2.31%	29,957	0.28%	22,315	0.21%	165,230	1.61%	160,859	1.6%	29,024	0.29%	22,312	0.23%	119,394	1.26%	115,379	1.23%	29,095	0.32%	22,574	0.24%	102,447	1.12%	99,498	1.09%	28,853	0.32%	23,713	0.27%	101,567	1.14%	96,539	1.13%	29,474	0.35%	25,151	0.3%	80,225	0.99%	76,708	0.97%	27,238	0.35%	21,424	0.28%	82,153	1.09%	77,937	1.05%	26,138	0.36%	19,487	0.27%	65,472	0.9%	61,044	0.86%	25,921	0.37%
本期所得稅負債	17,622	0.15%	29,984	0.25%	69,110	0.6%	56,500	0.49%	43,404	0.38%	30,705	0.27%	55,641	0.5%	42,993	0.39%	31,445	0.28%	20,830	0.19%	49,987	0.48%	39,589	0.38%	28,892	0.28%	22,359	0.22%	57,053	0.55%	47,564	0.45%	38,725	0.37%	30,240	0.29%	43,377	0.41%	33,181	0.31%	19,411	0.18%	32,886	0.3%	59,801	0.56%	49,494	0.48%	39,526	0.39%	45,541	0.45%	27,601	0.28%	18,595	0.19%	9,575	0.1%	18,688	0.2%	26,439	0.29%	17,029	0.18%	8,686	0.09%	21,062	0.23%	28,362	0.32%	20,524	0.23%	10,585	0.12%	20,323	0.24%	28,284	0.34%	18,544	0.22%	9,149	0.11%	18,243	0.23%	26,792	0.34%	17,887	0.23%	8,947	0.12%	18,286	0.25%	26,020	0.36%	17,128	0.24%	8,414	0.12%	17,272	0.24%	25,936	0.37%
租賃負債－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
其他流動負債	9,026	0.08%	9,764	0.08%	9,293	0.08%	9,809	0.09%	8,819	0.08%	9,403	0.08%	8,895	0.08%	9,360	0.08%	8,498	0.08%	8,044	0.08%	8,209	0.08%	8,534	0.08%	8,949	0.09%	8,525	0.08%	8,135	0.08%	8,626	0.08%	8,104	0.08%	8,034	0.08%	8,209	0.08%	9,686	0.09%	8,815	0.08%	9,582	0.09%	8,734	0.08%	9,240	0.09%	8,339	0.08%	8,805	0.09%	7,962	0.08%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	9,026	0.08%	9,764	0.08%	9,293	0.08%	9,809	0.09%	8,819	0.08%	9,403	0.08%	8,895	0.08%	9,360	0.08%	8,498	0.08%	8,044	0.08%	8,209	0.08%	8,534	0.08%	8,949	0.09%			8,135	0.08%	8,626	0.08%	8,104	0.08%	8,034	0.08%	8,209	0.08%	9,686	0.09%	8,815	0.08%	9,582	0.09%	8,734	0.08%	9,240	0.09%	8,339	0.08%	8,805	0.09%	7,962	0.08%	8,493	0.09%	7,590	0.08%	8,222	0.09%	8,908	0.1%	9,374	0.1%	7,398	0.08%	9,210	0.1%	8,164	0.09%	8,274	0.09%	7,897	0.09%	8,366	0.1%	7,942	0.09%	8,512	0.1%	7,810	0.1%			7,362	0.09%	7,153	0.09%	6,703	0.09%					6,967	0.1%	6,142	0.08%
流動負債合計	307,372	2.61%	323,284	2.73%	182,090	1.57%	168,276	1.47%	323,490	2.8%	314,664	2.74%	155,122	1.39%	139,077	1.25%	201,907	1.82%	186,721	1.75%	142,306	1.36%	145,071	1.39%	198,993	1.93%	124,305	1.2%	150,093	1.45%	139,182	1.33%	354,665	3.39%	352,546	3.33%	134,431	1.28%	123,542	1.14%	149,888	1.38%	348,141	3.21%	146,075	1.37%	132,543	1.28%	255,340	2.49%	266,458	2.65%	107,540	1.09%	94,489	0.99%	174,130	1.83%	185,562	1.98%	102,419	1.11%	89,562	0.97%	154,637	1.68%	174,482	1.92%	103,106	1.15%	91,315	1.03%	153,147	1.73%	158,776	1.86%	100,061	1.19%	89,712	1.08%	128,050	1.58%	139,783	1.77%	94,208	1.21%	80,963	1.06%	124,815	1.65%	135,041	1.82%	87,206	1.19%	74,100	1.02%	104,756	1.44%	113,404	1.61%	83,476	1.2%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,275,703	10.82%	1,289,651	10.87%	1,265,028	10.89%	1,229,511	10.76%	1,256,174	10.85%	1,207,674	10.53%	1,190,349	10.68%	1,198,429	10.8%	1,229,616	11.09%	1,214,526	11.37%	1,170,946	11.18%	1,183,166	11.33%	1,171,025	11.37%	1,170,613	11.32%	1,175,702	11.36%	1,198,571	11.42%	1,179,758	11.29%	1,192,121	11.26%	1,196,458	11.41%	1,208,695	11.16%	1,216,533	11.2%	1,189,619	10.96%	1,166,783	10.97%	1,138,378	10.97%	1,114,648	10.88%	1,087,820	10.81%	1,067,607	10.85%	931,647	9.74%	910,742	9.58%	893,144	9.51%	876,082	9.5%	897,615	9.68%	874,056	9.52%	871,571	9.57%	851,695	9.51%	848,937	9.53%	848,750	9.57%	793,745	9.32%	785,618	9.31%	782,166	9.39%	759,420	9.34%	741,927	9.42%	731,719	9.4%	724,662	9.46%	720,931	9.53%	710,475	9.57%	703,993	9.61%	704,459	9.74%	703,256	9.66%	694,417	9.83%	688,543	9.86%
租賃負債－非流動	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
其他非流動負債	126,318	1.07%	126,318	1.06%	126,318	1.09%	126,294	1.11%	126,294	1.09%	126,294	1.1%	126,294	1.13%	126,605	1.14%	127,901	1.15%	127,831	1.2%	127,759	1.22%	127,786	1.22%	127,869	1.24%	127,858	1.24%	127,787	1.23%	127,717	1.22%	128,150	1.23%	128,078	1.21%	128,006	1.22%	128,491	1.19%	129,430	1.19%	127,757	1.18%	127,684	1.2%	127,821	1.23%	127,905	1.25%	127,833	1.27%	187,361	1.9%
存入保證金	126,318	1.07%	126,318	1.06%	126,318	1.09%	126,294	1.11%	126,294	1.09%	126,294	1.1%	126,294	1.13%	126,605	1.14%	126,697	1.14%	126,697	1.19%	126,697	1.21%	126,697	1.21%	126,697	1.23%	126,757	1.23%	126,757	1.22%	126,757	1.21%	126,757	1.21%	126,757	1.2%	126,757	1.21%	126,757	1.17%	127,296	1.17%	125,696	1.16%	125,696	1.18%	125,696	1.21%	125,545	1.23%	125,545	1.25%	185,145	1.88%	184,245	1.93%	184,245	1.94%	184,245	1.96%	184,905	2%	185,735	2%	185,735	2.02%	185,735	2.04%	185,735	2.07%	185,735	2.09%	185,735	2.09%	186,275	2.19%	186,275	2.21%	186,275	2.24%	125,675	1.55%	125,675	1.59%	125,675	1.61%	125,135	1.63%	125,735	1.66%	125,285	1.69%	125,285	1.71%	125,285	1.73%	125,285	1.72%	125,285	1.77%	125,285	1.79%
非流動負債合計	1,402,021	11.89%	1,415,969	11.94%	1,391,346	11.98%	1,355,805	11.87%	1,382,468	11.95%	1,333,968	11.63%	1,316,643	11.82%	1,325,034	11.95%	1,357,517	12.25%	1,342,357	12.57%	1,298,705	12.4%	1,310,952	12.55%	1,298,894	12.61%	1,298,471	12.56%	1,303,489	12.59%	1,326,288	12.64%	1,307,908	12.51%	1,320,199	12.47%	1,324,464	12.64%	1,337,186	12.35%	1,345,963	12.39%	1,317,376	12.13%	1,294,467	12.17%	1,266,199	12.2%	1,242,553	12.13%	1,215,653	12.09%	1,254,968	12.75%	1,118,796	11.7%	1,097,298	11.54%	1,079,624	11.5%	1,063,146	11.52%	1,085,948	11.71%	1,061,783	11.57%	1,059,065	11.63%	1,039,073	11.6%	1,049,869	11.79%	1,048,885	11.82%	994,297	11.67%	986,047	11.69%	982,472	11.8%	898,237	11.05%	880,613	11.18%	871,876	11.2%	864,142	11.29%	861,112	11.38%	850,082	11.46%	843,585	11.51%	843,935	11.67%	842,091	11.57%	833,061	11.8%	826,996	11.84%
負債總計	1,709,393	14.5%	1,739,253	14.66%	1,573,436	13.55%	1,524,081	13.34%	1,705,958	14.74%	1,648,632	14.37%	1,471,765	13.21%	1,464,111	13.2%	1,559,424	14.07%	1,529,078	14.31%	1,441,011	13.76%	1,456,023	13.94%	1,497,887	14.54%	1,422,776	13.76%	1,453,582	14.04%	1,465,470	13.97%	1,662,573	15.9%	1,672,745	15.8%	1,458,895	13.92%	1,460,728	13.49%	1,495,851	13.77%	1,665,517	15.34%	1,440,542	13.55%	1,398,742	13.48%	1,497,893	14.62%	1,482,111	14.73%	1,362,508	13.84%	1,213,285	12.68%	1,271,428	13.37%	1,265,186	13.47%	1,165,565	12.64%	1,175,510	12.68%	1,216,420	13.25%	1,233,547	13.54%	1,142,179	12.75%	1,141,184	12.81%	1,202,032	13.55%	1,153,073	13.53%	1,086,108	12.88%	1,072,184	12.88%	1,026,287	12.63%	1,020,396	12.95%	966,084	12.41%	945,105	12.34%	985,927	13.03%	985,123	13.28%	930,791	12.7%	918,035	12.69%	946,847	13.01%	946,465	13.4%	910,472	13.03%
權益
股本
普通股股本	4,999,984	42.41%	4,999,984	42.15%	4,999,984	43.05%	4,999,984	43.76%	4,999,984	43.2%	4,999,984	43.58%	4,999,984	44.88%	4,999,984	45.08%	4,999,984	45.11%	4,999,984	46.81%	4,999,984	47.75%	4,999,984	47.88%	4,999,984	48.53%	4,999,984	48.37%	4,999,984	48.3%	4,999,984	47.65%	4,999,984	47.83%	4,999,984	47.23%	4,999,984	47.7%	4,999,984	46.18%	4,999,984	46.01%	4,999,984	46.05%	4,999,984	47.03%	4,999,984	48.17%	4,999,984	48.8%	4,865,217	48.37%	4,865,217	49.43%	4,865,217	50.86%	4,865,217	51.17%	4,504,830	47.97%	4,504,830	48.83%	4,504,830	48.58%	4,504,830	49.08%	4,202,267	46.14%	4,202,267	46.9%	4,202,267	47.18%	4,202,267	47.37%	3,920,025	46%	3,920,025	46.48%	3,920,025	47.08%	3,920,025	48.23%	3,698,137	46.93%	3,698,137	47.5%	3,698,137	48.3%	3,698,137	48.87%	3,502,023	47.19%	3,502,023	47.79%	3,502,023	48.41%	3,502,023	48.1%	3,335,260	47.23%	3,335,260	47.75%
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	4,999,984	42.41%	4,999,984	42.15%	4,999,984	43.05%	4,999,984	43.76%	4,999,984	43.2%	4,999,984	43.58%	4,999,984	44.88%	4,999,984	45.08%	4,999,984	45.11%	4,999,984	46.81%	4,999,984	47.75%	4,999,984	47.88%	4,999,984	48.53%	4,999,984	48.37%	4,999,984	48.3%	4,999,984	47.65%	4,999,984	47.83%	4,999,984	47.23%	4,999,984	47.7%	4,999,984	46.18%	4,999,984	46.01%	4,999,984	46.05%	4,999,984	47.03%	4,999,984	48.17%	4,999,984	48.8%	4,999,984	49.71%	4,865,217	49.43%	4,865,217	50.86%	4,865,217	51.17%	4,865,217	51.81%	4,504,830	48.83%	4,504,830	48.58%	4,504,830	49.08%	4,504,830	49.46%	4,202,267	46.9%	4,202,267	47.18%	4,202,267	47.37%	4,202,267	49.32%	3,920,025	46.48%	3,920,025	47.08%	3,920,025	48.23%	3,920,025	49.75%	3,698,137	47.5%	3,698,137	48.3%	3,698,137	48.87%	3,698,137	49.84%	3,502,023	47.79%	3,502,023	48.41%	3,502,023	48.1%	3,502,023	49.59%	3,335,260	47.75%
資本公積
資本公積－發行溢價	76,008	0.64%	76,008	0.64%	76,008	0.65%	76,008	0.67%	76,008	0.66%	76,008	0.66%	76,008	0.68%	76,008	0.69%	76,008	0.69%	76,008	0.71%	76,008	0.73%	76,008	0.73%	76,008	0.74%	76,008	0.74%	76,008	0.73%	76,008	0.72%	76,008	0.73%	76,008	0.72%	76,008	0.73%	76,008	0.7%	76,008	0.7%	76,008	0.7%	76,008	0.71%	76,008	0.73%	76,008	0.74%	76,008	0.76%	76,008	0.77%
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－處分資產增益	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%
資本公積合計	76,031	0.64%	76,031	0.64%	76,031	0.65%	76,031	0.67%	76,031	0.66%	76,031	0.66%	76,031	0.68%	76,031	0.69%	76,031	0.69%	76,031	0.71%	76,031	0.73%	76,031	0.73%	76,031	0.74%	76,031	0.74%	76,031	0.73%	76,031	0.72%	76,031	0.73%	76,031	0.72%	76,031	0.73%	76,031	0.7%	76,031	0.7%	76,031	0.7%	76,031	0.72%	76,031	0.73%	76,031	0.74%	76,031	0.76%	76,031	0.77%	76,031	0.79%	76,031	0.8%	76,031	0.81%	76,031	0.82%	76,031	0.82%	76,031	0.83%	76,031	0.83%	76,031	0.85%	76,031	0.85%	76,031	0.86%	76,031	0.89%	76,031	0.9%	76,031	0.91%	76,031	0.94%	76,031	0.96%	76,031	0.98%	76,031	0.99%	76,031	1%	76,031	1.02%	76,031	1.04%	76,031	1.05%	76,031	1.04%	76,031	1.08%	76,031	1.09%
保留盈餘
法定盈餘公積	939,874	7.97%	939,874	7.92%	909,762	7.83%	909,762	7.96%	909,762	7.86%	909,762	7.93%	879,469	7.89%	879,469	7.93%	879,469	7.93%	879,469	8.23%	871,613	8.32%	871,613	8.35%	871,613	8.46%	855,488	8.28%	855,488	8.26%	855,488	8.15%	855,488	8.18%	855,488	8.08%	802,237	7.65%	802,237	7.41%	802,237	7.38%	802,237	7.39%	759,216	7.14%	759,216	7.31%	759,216	7.41%	759,216	7.55%	703,707	7.15%
特別盈餘公積	592,542	5.03%	592,542	5%	592,542	5.1%	592,542	5.19%	592,542	5.12%	592,542	5.16%	592,542	5.32%	592,542	5.34%	592,542	5.35%	592,542	5.55%	592,542	5.66%	592,542	5.67%	592,542	5.75%	592,542	5.73%	592,542	5.72%	592,542	5.65%	592,542	5.67%	592,542	5.6%	592,542	5.65%	592,542	5.47%	592,542	5.45%	592,542	5.46%	592,542	5.57%	592,542	5.71%	592,542	5.78%	592,542	5.89%	592,542	6.02%	592,542	6.19%	592,542	6.23%	592,542	6.31%	592,542	6.42%	592,542	6.39%	592,542	6.46%	592,542	6.51%	592,542	6.61%	592,542	6.65%	592,542	6.68%	592,542	6.95%	592,542	7.03%	592,542	7.12%	592,542	7.29%	592,542	7.52%	592,542	7.61%	592,542	7.74%	592,542	7.83%	592,542	7.99%	592,542	8.09%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	2,106,499	17.87%	1,966,898	16.58%	2,066,366	17.79%	2,043,814	17.89%	1,978,237	17.09%	1,851,056	16.13%	1,978,697	17.76%	1,947,988	17.56%	1,919,450	17.32%	1,804,500	16.89%	1,754,069	16.75%	1,722,909	16.5%	1,712,991	16.63%	1,748,413	16.91%	1,728,229	16.7%	1,735,476	16.54%	1,655,424	15.84%	1,641,021	15.5%	1,901,257	18.14%	1,852,480	17.11%	1,767,290	16.26%	1,585,863	14.61%	1,697,974	15.97%	1,587,995	15.3%	1,465,469	14.3%	1,293,416	12.86%	1,486,492	15.1%	1,481,965	15.49%	1,334,716	14.04%	1,181,490	12.58%	1,530,927	16.6%	1,428,026	15.4%	1,357,270	14.79%	1,197,735	13.15%	1,477,623	16.49%	1,351,138	15.17%	1,293,705	14.58%	1,136,111	13.33%	1,382,670	16.39%	1,285,900	15.45%	1,219,713	15.01%	1,085,435	13.78%	1,263,066	16.22%	1,193,698	15.59%	1,128,905	14.92%	1,023,300	13.79%	1,210,823	16.52%	1,759,217	24.32%	1,708,804	23.47%	1,616,423	22.89%	1,754,447	25.12%
保留盈餘合計	3,638,915	30.86%	3,499,314	29.5%	3,568,670	30.73%	3,546,118	31.04%	3,480,541	30.07%	3,353,360	29.23%	3,450,708	30.97%	3,419,999	30.83%	3,391,461	30.6%	3,276,511	30.67%	3,218,224	30.73%	3,187,064	30.52%	3,177,146	30.84%	3,196,443	30.92%	3,176,259	30.69%	3,183,506	30.34%	3,103,454	29.69%	3,089,051	29.18%	3,296,036	31.45%	3,247,259	29.99%	3,162,069	29.1%	2,980,642	27.45%	3,049,732	28.68%	2,939,753	28.32%	2,817,227	27.5%	2,645,174	26.3%	2,782,741	28.27%	2,778,214	29.04%	2,630,965	27.67%	2,477,739	26.39%	2,777,023	30.1%	2,674,122	28.84%	2,603,366	28.37%	2,443,831	26.83%	2,677,885	29.89%	2,551,400	28.65%	2,493,967	28.11%	2,336,373	27.42%	2,543,310	30.16%	2,446,540	29.39%	2,380,353	29.29%	2,246,075	28.51%	2,393,369	30.74%	2,324,001	30.35%	2,259,208	29.86%	2,153,603	29.02%	2,313,209	31.57%	2,269,061	31.36%	2,218,648	30.48%	2,126,267	30.11%	2,241,515	32.09%
其他權益
國外營運機構財務報表換算之兌換差額	123,271	1.05%	223,254	1.88%	166,806	1.44%	7,462	0.07%	200,825	1.74%	61,303	0.53%	(22,788)	-0.2%	8,926	0.08%	138,815	1.25%	(109,938)	-1.03%	(242,134)	-2.31%	(354,443)	-3.39%	(334,240)	-3.24%	(332,707)	-3.22%	(250,927)	-2.42%	(257,394)	-2.45%	(179,995)	-1.72%	(115,836)	-1.09%	(42,235)	-0.4%	(72,635)	-0.67%	57,513	0.53%	60,293	0.56%	32,338	0.3%	20,295	0.2%	(391)	0%	(7,666)	-0.08%	(154,689)	-1.57%
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	1,242,552	10.54%	1,323,611	11.16%	1,228,261	10.58%	1,271,308	11.13%	1,109,990	9.59%	1,334,298	11.63%	1,166,185	10.47%	1,122,431	10.12%	918,271	8.28%	910,630	8.52%	979,125	9.35%	1,077,276	10.32%	885,860	8.6%	975,312	9.43%	896,071	8.66%	1,024,932	9.77%	792,009	7.58%	863,702	8.16%	693,175	6.61%	1,116,811	10.31%	1,074,800	9.89%	1,074,204	9.89%	1,033,916	9.72%	945,186	9.11%	855,501	8.35%	863,351	8.58%	909,988	9.25%
其他權益合計	1,365,823	11.58%	1,546,865	13.04%	1,395,067	12.01%	1,278,770	11.19%	1,310,815	11.33%	1,395,601	12.16%	1,143,397	10.26%	1,131,357	10.2%	1,057,086	9.54%	800,692	7.5%	736,991	7.04%	722,833	6.92%	551,620	5.35%	642,605	6.22%	645,144	6.23%	767,538	7.32%	612,014	5.85%	747,866	7.06%	650,940	6.21%	1,044,176	9.64%	1,132,313	10.42%	1,134,497	10.45%	1,066,254	10.03%	965,481	9.3%	855,110	8.35%	855,685	8.51%	755,299	7.67%	633,308	6.62%	665,097	6.99%	706,255	7.52%	701,354	7.6%	843,235	9.09%	777,203	8.47%	849,056	9.32%	861,238	9.61%	935,434	10.5%	897,632	10.12%	753,170	8.84%	808,648	9.59%	810,760	9.74%	725,377	8.92%	616,795	7.83%	652,430	8.38%	613,024	8.01%	547,776	7.24%	507,781	6.84%	505,175	6.89%	469,457	6.49%	536,508	7.37%	410,594	5.81%	421,721	6.04%
權益總計	10,080,753	85.5%	10,122,194	85.34%	10,039,752	86.45%	9,900,903	86.66%	9,867,371	85.26%	9,824,976	85.63%	9,670,120	86.79%	9,627,371	86.8%	9,524,562	85.93%	9,153,218	85.69%	9,031,230	86.24%	8,985,912	86.06%	8,804,781	85.46%	8,915,063	86.24%	8,897,418	85.96%	9,027,059	86.03%	8,791,483	84.1%	8,912,932	84.2%	9,022,991	86.08%	9,367,450	86.51%	9,370,397	86.23%	9,191,154	84.66%	9,192,001	86.45%	8,981,249	86.52%	8,748,352	85.38%	8,576,874	85.27%	8,479,288	86.16%	8,352,770	87.32%	8,237,310	86.63%	8,125,242	86.53%	8,059,238	87.36%	8,098,218	87.32%	7,961,430	86.75%	7,873,748	86.46%	7,817,421	87.25%	7,765,132	87.19%	7,669,897	86.45%	7,367,841	86.47%	7,348,014	87.12%	7,253,356	87.12%	7,101,786	87.37%	6,858,926	87.05%	6,819,967	87.59%	651,359	8.51%	6,581,152	86.97%	6,435,552	86.72%	6,396,438	87.3%	563,379	7.79%	6,333,210	86.99%	6,114,915	86.6%	6,074,527	86.97%
負債及權益總計	11,790,146	100%	11,861,447	100%	11,613,188	100%	11,424,984	100%	11,573,329	100%	11,473,608	100%	11,141,885	100%	11,091,482	100%	11,083,986	100%	10,682,296	100%	10,472,241	100%	10,441,935	100%	10,302,668	100%	10,337,839	100%	10,351,000	100%	10,492,529	100%	10,454,056	100%	10,585,677	100%	10,481,886	100%	10,828,178	100%	10,866,248	100%	10,856,671	100%	10,632,543	100%	10,379,991	100%	10,246,245	100%	10,058,985	100%	9,841,796	100%	9,566,055	100%	9,508,738	100%	9,390,428	100%	9,224,803	100%	9,273,728	100%	9,177,850	100%	9,107,295	100%	8,959,600	100%	8,906,316	100%	8,871,929	100%	8,520,914	100%	8,434,122	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%
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

第一店(2706) 截至2024年第3季「資產總額」總計約為NT$118億元，相較上一季減少約NT$-7,130萬元、相較去年年末增加約NT$3.65億元

第一店(2706) 2024年第3季財報顯示公司「資產總額」約NT$118億元；負債總額約NT$17.09億元、為資產總額的14.5%；權益總額約NT$101億元、為資產總額的85.5%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$119億元；負債總額約NT$17.39億元、為資產總額的14.66%；權益總額約NT$101億元、為資產總額的85.34%。今年第3季相較上一季「資產總額」增加約NT$-7,130萬元。

對比去年年末

去年年末的「資產總額」則為NT$114億元；負債總額約NT$15.24億元、為資產總額的13.34%；權益總額約NT$99.01億元、為資產總額的86.66%。今年第3季相較去年年末「資產總額」增加約NT$3.65億元。

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	11,790,146	100%	11,861,447	100%	11,613,188	100%	11,424,984	100%	11,573,329	100%	11,473,608	100%	11,141,885	100%	11,091,482	100%	11,083,986	100%	10,682,296	100%	10,472,241	100%	10,441,935	100%	10,302,668	100%	10,337,839	100%	10,351,000	100%	10,492,529	100%	10,454,056	100%	10,585,677	100%	10,481,886	100%	10,828,178	100%	10,866,248	100%	10,856,671	100%	10,632,543	100%	10,379,991	100%	10,246,245	100%	10,058,985	100%	9,841,796	100%	9,566,055	100%	9,508,738	100%	9,390,428	100%	9,224,803	100%	9,273,728	100%	9,177,850	100%	9,107,295	100%	8,959,600	100%	8,906,316	100%	8,871,929	100%	8,520,914	100%	8,434,122	100%	8,325,540	100%
負債總額	1,709,393	14.5%	1,739,253	14.66%	1,573,436	13.55%	1,524,081	13.34%	1,705,958	14.74%	1,648,632	14.37%	1,471,765	13.21%	1,464,111	13.2%	1,559,424	14.07%	1,529,078	14.31%	1,441,011	13.76%	1,456,023	13.94%	1,497,887	14.54%	1,422,776	13.76%	1,453,582	14.04%	1,465,470	13.97%	1,662,573	15.9%	1,672,745	15.8%	1,458,895	13.92%	1,460,728	13.49%	1,495,851	13.77%	1,665,517	15.34%	1,440,542	13.55%	1,398,742	13.48%	1,497,893	14.62%	1,482,111	14.73%	1,362,508	13.84%	1,213,285	12.68%	1,271,428	13.37%	1,265,186	13.47%	1,165,565	12.64%	1,175,510	12.68%	1,216,420	13.25%	1,233,547	13.54%	1,142,179	12.75%	1,141,184	12.81%	1,202,032	13.55%	1,153,073	13.53%	1,086,108	12.88%	1,072,184	12.88%
權益總額	10,080,753	85.5%	10,122,194	85.34%	10,039,752	86.45%	9,900,903	86.66%	9,867,371	85.26%	9,824,976	85.63%	9,670,120	86.79%	9,627,371	86.8%	9,524,562	85.93%	9,153,218	85.69%	9,031,230	86.24%	8,985,912	86.06%	8,804,781	85.46%	8,915,063	86.24%	8,897,418	85.96%	9,027,059	86.03%	8,791,483	84.1%	8,912,932	84.2%	9,022,991	86.08%	9,367,450	86.51%	9,370,397	86.23%	9,191,154	84.66%	9,192,001	86.45%	8,981,249	86.52%	8,748,352	85.38%	8,576,874	85.27%	8,479,288	86.16%	8,352,770	87.32%	8,237,310	86.63%	8,125,242	86.53%	8,059,238	87.36%	8,098,218	87.32%	7,961,430	86.75%	7,873,748	86.46%	7,817,421	87.25%	7,765,132	87.19%	7,669,897	86.45%	7,367,841	86.47%	7,348,014	87.12%	7,253,356	87.12%

流動資產

第一店(2706) 截至2024年第3季「流動資產」總計約為NT$30.83億元，相較上一季增加約NT$7,304萬元、相較去年年末增加約NT$1.69億元

第一店(2706) 2024年第3季財報顯示公司「流動資產」總計約NT$30.83億元、約佔整體資產的26.15%。

對比上一季

上一季流動資產總計約NT$30.1億元、約佔整體資產的25.37%。今年第3季相較上一季增加約NT$7,304萬元。

對比去年年末

去年年末流動資產則為NT$29.14億元、約佔整體資產的25.51%。今年第3季相較去年年末增加約NT$1.69億元。

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	3,082,865	26.15%	3,009,823	25.37%	2,982,138	25.68%	2,914,150	25.51%	3,014,499	26.05%	2,927,866	25.52%	2,888,421	25.92%	2,818,657	25.41%	2,833,441	25.56%	2,760,503	25.84%	2,711,904	25.9%	2,671,221	25.58%	2,681,367	26.03%	2,630,196	25.44%	2,606,651	25.18%	2,553,400	24.34%	2,726,992	26.09%	2,654,119	25.07%	2,619,232	24.99%	2,564,908	23.69%	2,543,546	23.41%	2,650,527	24.41%	2,610,846	24.56%	2,544,524	24.51%	2,615,156	25.52%	2,559,400	25.44%	2,551,341	25.92%	2,489,295	26.02%	2,523,233	26.54%	2,464,906	26.25%	2,404,656	26.07%	2,344,377	25.28%	2,365,111	25.77%	2,321,260	25.49%	2,269,069	25.33%	2,214,120	24.86%	2,229,225	25.13%	2,170,668	25.47%	2,116,513	25.09%	2,053,423	24.66%

非流動資產

第一店(2706) 截至2024年第3季「非流動資產」總計約為NT$87.07億元，相較上一季減少約NT$-1.44億元、相較去年年末增加約NT$1.96億元

第一店(2706) 2024年第3季財報顯示公司「非流動資產」總計約NT$87.07億元、約佔整體資產的73.85%。

對比上一季

上一季非流動資產總計約NT$88.52億元、約佔整體資產的74.63%。今年第3季相較上一季減少約NT$-1.44億元。

對比去年年末

去年年末非流動資產則為NT$85.11億元、約佔整體資產的74.49%。今年第3季相較去年年末增加約NT$1.96億元。

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	8,707,281	73.85%	8,851,624	74.63%	8,631,050	74.32%	8,510,834	74.49%	8,558,830	73.95%	8,545,742	74.48%	8,253,464	74.08%	8,272,825	74.59%	8,250,545	74.44%	7,921,793	74.16%	7,760,337	74.1%	7,770,714	74.42%	7,621,301	73.97%	7,707,643	74.56%	7,744,349	74.82%	7,939,129	75.66%	7,727,064	73.91%	7,931,558	74.93%	7,862,654	75.01%	8,263,270	76.31%	8,322,702	76.59%	8,206,144	75.59%	8,021,697	75.44%	7,835,467	75.49%	7,631,089	74.48%	7,499,585	74.56%	7,290,455	74.08%	7,076,760	73.98%	6,985,505	73.46%	6,925,522	73.75%	6,820,147	73.93%	6,929,351	74.72%	6,812,739	74.23%	6,786,035	74.51%	6,690,531	74.67%	6,692,196	75.14%	6,642,704	74.87%	6,350,246	74.53%	6,317,609	74.91%	6,272,117	75.34%

流動負債

第一店(2706) 截至2024年第3季「流動負債」總計約為NT$3.07億元，相較上一季減少約NT$-1,591萬元、相較去年年末增加約NT$1.39億元

第一店(2706) 2024年第3季財報顯示公司「流動負債」總計約NT$3.07億元、約佔整體資產的2.61%。

對比上一季

上一季流動負債總計約NT$3.23億元、約佔整體資產的2.73%。今年第3季相較上一季減少約NT$-1,591萬元。

對比去年年末

去年年末流動負債則為NT$1.68億元、約佔整體資產的1.47%。今年第3季相較去年年末增加約NT$1.39億元。

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	307,372	2.61%	323,284	2.73%	182,090	1.57%	168,276	1.47%	323,490	2.8%	314,664	2.74%	155,122	1.39%	139,077	1.25%	201,907	1.82%	186,721	1.75%	142,306	1.36%	145,071	1.39%	198,993	1.93%	124,305	1.2%	150,093	1.45%	139,182	1.33%	354,665	3.39%	352,546	3.33%	134,431	1.28%	123,542	1.14%	149,888	1.38%	348,141	3.21%	146,075	1.37%	132,543	1.28%	255,340	2.49%	266,458	2.65%	107,540	1.09%	94,489	0.99%	174,130	1.83%	185,562	1.98%	102,419	1.11%	89,562	0.97%	154,637	1.68%	174,482	1.92%	103,106	1.15%	91,315	1.03%	153,147	1.73%	158,776	1.86%	100,061	1.19%	89,712	1.08%

非流動負債

第一店(2706) 截至2024年第3季「非流動負債」總計約為NT$14.02億元，相較上一季減少約NT$-1,395萬元、相較去年年末增加約NT$4,622萬元

第一店(2706) 2024年第3季財報顯示公司「非流動負債」總計約NT$14.02億元、約佔整體資產的11.89%。

對比上一季

上一季非流動負債總計約NT$14.16億元、約佔整體資產的11.94%。今年第3季相較上一季減少約NT$-1,395萬元。

對比去年年末

去年年末非流動負債則為NT$13.56億元、約佔整體資產的11.87%。今年第3季相較去年年末增加約NT$4,622萬元。

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	1,402,021	11.89%	1,415,969	11.94%	1,391,346	11.98%	1,355,805	11.87%	1,382,468	11.95%	1,333,968	11.63%	1,316,643	11.82%	1,325,034	11.95%	1,357,517	12.25%	1,342,357	12.57%	1,298,705	12.4%	1,310,952	12.55%	1,298,894	12.61%	1,298,471	12.56%	1,303,489	12.59%	1,326,288	12.64%	1,307,908	12.51%	1,320,199	12.47%	1,324,464	12.64%	1,337,186	12.35%	1,345,963	12.39%	1,317,376	12.13%	1,294,467	12.17%	1,266,199	12.2%	1,242,553	12.13%	1,215,653	12.09%	1,254,968	12.75%	1,118,796	11.7%	1,097,298	11.54%	1,079,624	11.5%	1,063,146	11.52%	1,085,948	11.71%	1,061,783	11.57%	1,059,065	11.63%	1,039,073	11.6%	1,049,869	11.79%	1,048,885	11.82%	994,297	11.67%	986,047	11.69%	982,472	11.8%

權益

第一店(2706) 截至2024年第3季「權益」總計約為NT$101億元，相較上一季減少約NT$-4,144萬元、相較去年年末增加約NT$1.8億元

第一店(2706) 2024年第3季財報顯示公司「權益」總計約NT$101億元、約佔整體資產的85.5%。

對比上一季

上一季權益總計約NT$101億元、約佔整體資產的85.34%。今年第3季相較上一季減少約NT$-4,144萬元。

對比去年年末

去年年末權益則為NT$99.01億元、約佔整體資產的86.66%。今年第3季相較去年年末增加約NT$1.8億元。

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	10,080,753	85.5%	10,122,194	85.34%	10,039,752	86.45%	9,900,903	86.66%	9,867,371	85.26%	9,824,976	85.63%	9,670,120	86.79%	9,627,371	86.8%	9,524,562	85.93%	9,153,218	85.69%	9,031,230	86.24%	8,985,912	86.06%	8,804,781	85.46%	8,915,063	86.24%	8,897,418	85.96%	9,027,059	86.03%	8,791,483	84.1%	8,912,932	84.2%	9,022,991	86.08%	9,367,450	86.51%	9,370,397	86.23%	9,191,154	84.66%	9,192,001	86.45%	8,981,249	86.52%	8,748,352	85.38%	8,576,874	85.27%	8,479,288	86.16%	8,352,770	87.32%	8,237,310	86.63%	8,125,242	86.53%	8,059,238	87.36%	8,098,218	87.32%	7,961,430	86.75%	7,873,748	86.46%	7,817,421	87.25%	7,765,132	87.19%	7,669,897	86.45%	7,367,841	86.47%	7,348,014	87.12%	7,253,356	87.12%

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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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