TWD

+1.15 (3.51%)

2025.02.05收盤

夏都－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	753,593	20.63%	178,132	5.8%	193,842	6.37%	206,757	6.77%	201,422	6.96%	257,800	8.77%	253,563	8.75%	303,475	10.89%	300,513	10.79%	205,027	7.64%	192,616	6.99%	120,257	4.46%	98,966	3.7%	87,002	3.1%	135,256	5.3%	161,178	6.27%	165,797	6.49%	128,580	5.09%	77,840	3.16%	94,958	3.76%	131,974	5.13%	90,044	3.43%	69,455	2.67%	102,180	4.04%	67,115	2.73%	32,170	1.41%	44,540	2%	85,361	4.05%	50,249	2.5%	45,277	2.27%	38,800	1.99%	37,441	1.95%	72,729	3.78%	150,888	7.85%	103,041	5.68%	117,224	6.46%	70,924	3.95%	47,650	2.67%	38,270	2.29%	56,803	3.35%	86,185	5.14%	60,499	3.64%	55,698	3.61%	109,839	7.01%	209,803	13.52%	244,726	15.79%	70,565	4.89%	99,155	6.8%	65,910	4.59%	127,307	8.83%	647,071	43.93%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	19,940	0.65%	19,442	0.67%	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		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	390,388	10.68%	353,256	11.5%	334,841	11.01%	259,731	8.5%	232,892	8.04%	255,740	8.7%	267,430	9.23%	202,400	7.26%	212,384	7.63%	208,771	7.78%	331,975	12.05%	339,227	12.59%	350,569	13.1%	475,336	16.95%	176,361	6.91%	178,724	6.95%	130,230	5.09%	127,512	5.05%	105,888	4.29%	110,851	4.39%	108,226	4.21%	125,005	4.76%	126,541	4.86%	96,305	3.81%	109,421	4.44%	111,666	4.9%	123,819	5.57%	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	21,431	0.59%	36,318	1.18%	40,362	1.33%	40,267	1.32%	48,570	1.68%	45,905	1.56%	27,619	0.95%	25,192	0.9%	16,608	0.6%	17,708	0.66%	22,374	0.81%	33,267	1.23%	23,737	0.89%	27,213	0.97%	20,386	0.8%	18,522	0.72%	22,418	0.88%	16,873	0.67%	22,659	0.92%	31,268	1.24%	29,682	1.15%	47,167	1.8%	33,529	1.29%	38,124	1.51%	35,657	1.45%	38,618	1.7%	34,537	1.55%	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	73	0%	131	0%	68	0%	63	0%																											0	0%	0	0%	0	0%	0	0%	5	0%	6	0%	4	0%			0	0%	73	0%					2,067	0.1%	650	0.03%
應收帳款淨額	6,560	0.18%	14,944	0.49%	10,252	0.34%	10,404	0.34%	11,052	0.38%	8,842	0.3%	6,969	0.24%	11,275	0.4%	18,666	0.67%	8,605	0.32%	8,694	0.32%	13,030	0.48%	7,162	0.27%	2,127	0.08%	9,099	0.36%	13,935	0.54%	21,630	0.85%	8,302	0.33%	6,261	0.25%	10,372	0.41%	17,881	0.7%	18,311	0.7%	17,159	0.66%	19,071	0.75%	10,016	0.41%	8,191	0.36%	7,918	0.36%	5,795	0.28%	4,387	0.22%	5,994	0.3%	5,060	0.26%	5,538	0.29%	6,784	0.35%	9,251	0.48%	6,511	0.36%	5,499	0.3%	8,467	0.47%	8,876	0.5%	5,502	0.33%	4,162	0.25%	6,460	0.39%	10,353	0.62%	5,131	0.33%	3,382	0.22%	6,422	0.41%	13,619	0.88%	7,890	0.55%	9,040	0.62%	8,827	0.61%	11,139	0.77%	5,963	0.4%
其他應收款	2,021	0.06%	6	0%	39	0%	703	0.02%	390	0.01%	107	0%	37	0%	3	0%	519	0.02%	5	0%	939	0.03%	206	0.01%	702	0.03%	38	0%	684	0.03%	6	0%	56	0%	17,507	0.69%	3,522	0.14%	944	0.04%	16	0%	12,225	0.47%	12,289	0.47%	12,397	0.49%	208	0.01%	19	0%	507	0.02%
本期所得稅資產	92	0%	89	0%	81	0%	69	0%	44	0%	32	0%
存貨	11,233	0.31%	11,117	0.36%	11,603	0.38%	11,440	0.37%	11,723	0.4%	11,817	0.4%	12,581	0.43%	11,452	0.41%	11,482	0.41%	10,750	0.4%	11,863	0.43%	11,820	0.44%	10,774	0.4%	10,827	0.39%	10,841	0.42%	11,092	0.43%	11,795	0.46%	9,807	0.39%	10,149	0.41%	10,799	0.43%	10,054	0.39%	9,774	0.37%	11,082	0.43%	9,584	0.38%	9,718	0.39%	10,219	0.45%	9,412	0.42%	7,469	0.35%	7,501	0.37%	7,455	0.37%	8,272	0.43%	7,705	0.4%	7,769	0.4%	8,473	0.44%	8,626	0.48%	8,134	0.45%	7,794	0.43%	7,363	0.41%	6,419	0.38%	6,488	0.38%	6,491	0.39%	7,940	0.48%	7,005	0.45%	6,399	0.41%	6,228	0.4%	6,506	0.42%	6,373	0.44%	5,651	0.39%	5,530	0.38%	5,802	0.4%	5,116	0.35%
預付款項	19,319	0.53%	13,184	0.43%	20,134	0.66%	18,983	0.62%	19,862	0.69%	13,435	0.46%	18,912	0.65%	13,458	0.48%	16,168	0.58%	12,427	0.46%	13,350	0.48%	12,730	0.47%	14,596	0.55%	11,744	0.42%	13,342	0.52%	12,916	0.5%	15,157	0.59%	10,813	0.43%	15,430	0.63%	13,552	0.54%	18,396	0.72%	12,772	0.49%	16,394	0.63%	14,812	0.59%	16,853	0.68%	7,970	0.35%	10,913	0.49%	13,824	0.66%	14,718	0.73%	7,346	0.37%	11,453	0.59%	11,291	0.59%	14,871	0.77%	10,324	0.54%	12,734	0.7%	10,032	0.55%	13,518	0.75%	5,477	0.31%	6,860	0.41%	5,789	0.34%	7,927	0.47%	3,140	0.19%	4,982	0.32%	6,115	0.39%	7,319	0.47%	2,296	0.15%	4,506	0.31%	5,834	0.4%	7,409	0.52%	2,742	0.19%	4,226	0.29%
其他流動資產	254	0.01%	356	0.01%	396	0.01%	532	0.02%	1,711	0.06%	1,307	0.04%	2,257	0.08%	2,254	0.08%	584	0.02%	658	0.02%	167	0.01%	177	0.01%	130	0%	220	0.01%	128	0.01%	127	0%	188	0.01%	550	0.02%	665	0.03%	2,932	0.12%	1,322	0.05%	3,298	0.13%	3,054	0.12%	1,094	0.04%	926	0.04%	748	0.03%	811	0.04%	483	0.02%	1,177	0.06%	2,028	0.1%	3,640	0.19%	920	0.05%	1,341	0.07%	1,445	0.08%	3,540	0.2%	859	0.05%	7,188	0.4%	5,024	0.28%	5,666	0.34%	2,591	0.15%	3,529	0.21%	2,514	0.15%	2,898	0.19%	1,741	0.11%	2,911	0.19%	2,621	0.17%	3,614	0.25%	260	0.02%	122	0.01%	52	0%	386	0.03%
流動資產合計	1,204,964	32.98%	607,533	19.79%	611,618	20.1%	568,889	18.61%	547,108	18.9%	594,985	20.23%	589,368	20.33%	569,509	20.44%	576,924	20.72%	463,951	17.29%	581,978	21.13%	530,714	19.69%	506,636	18.93%	614,507	21.91%	366,097	14.35%	396,500	15.42%	367,271	14.37%	319,944	12.67%	242,414	9.83%	275,676	10.91%	317,551	12.34%	325,428	12.4%	289,509	11.13%	293,571	11.62%	249,914	10.15%	214,689	9.43%	232,530	10.45%	190,172	9.03%	161,409	8.01%	156,016	7.82%	156,679	8.05%	145,390	7.59%	185,016	9.62%	256,959	13.38%	207,214	11.42%	211,839	11.68%	177,067	9.85%	136,703	7.65%	131,367	7.85%	148,875	8.78%	183,727	10.95%	156,707	9.42%	152,848	9.9%	207,348	13.24%	307,552	19.81%	343,088	22.13%	292,251	20.23%	655,696	44.96%	626,929	43.62%	624,026	43.3%	692,172	47%
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	14,160	0.39%	14,160	0.46%	14,160	0.47%	14,160	0.46%	18,360	0.63%	18,360	0.62%	18,360	0.63%	18,360	0.66%
按攤銷後成本衡量之金融資產－非流動	11,000	0.3%	11,000	0.36%	11,000	0.36%	11,000	0.36%	11,000	0.38%	11,000	0.37%	11,000	0.38%	11,000	0.39%	11,000	0.4%	11,000	0.41%	11,000	0.4%	11,000	0.41%	11,000	0.41%	11,000	0.39%	11,000	0.43%	11,000	0.43%	11,000	0.43%	11,000	0.44%	11,000	0.45%	11,000	0.44%	11,000	0.43%	11,000	0.42%	11,000	0.42%	11,000	0.44%	11,000	0.45%	11,000	0.48%	11,000	0.49%
採用權益法之投資	3,473	0.1%	3,169	0.1%	2,940	0.1%	56,203	1.84%	54,978	1.9%	56,187	1.91%	54,355	1.88%	53,371	1.92%	53,215	1.91%	53,505	1.99%	3,346	0.12%	3,574	0.13%	3,799	0.14%	3,979	0.14%	4,046	0.16%	4,482	0.17%	4,500	0.18%
不動產、廠房及設備	1,294,446	35.43%	1,302,154	42.41%	1,304,851	42.89%	1,308,294	42.81%	1,301,335	44.95%	1,304,487	44.35%	1,305,715	45.05%	1,205,654	43.27%	1,206,974	43.35%	1,201,383	44.78%	1,197,416	43.47%	1,173,886	43.56%	1,179,791	44.08%	1,176,667	41.96%	1,180,516	46.27%	1,179,382	45.88%	1,179,917	46.16%	1,185,557	46.93%	1,194,737	48.44%	1,214,104	48.05%	1,205,528	46.86%	1,226,482	46.74%	1,234,098	47.43%	1,241,276	49.11%	1,198,757	48.68%	1,015,200	44.58%	947,870	42.61%	851,055	40.4%	779,305	38.7%	729,545	36.55%	693,607	35.65%	577,295	30.14%	532,528	27.7%	445,596	23.2%	409,133	22.55%	392,459	21.63%	394,848	21.97%	392,755	21.97%	229,612	13.72%	229,796	13.55%	232,947	13.89%	235,131	14.14%	229,279	14.85%	212,447	13.57%	217,231	14%	157,520	10.16%	159,110	11.02%	155,029	10.63%	153,383	10.67%	151,474	10.51%	137,577	9.34%
使用權資產	161,382	4.42%	166,868	5.43%	177,489	5.83%	173,575	5.68%	33,970	1.17%	36,945	1.26%	39,260	1.35%	44,253	1.59%	45,536	1.64%	50,531	1.88%	53,279	1.93%	56,236	2.09%	59,917	2.24%	64,847	2.31%	67,579	2.65%	72,631	2.83%	77,683	3.04%	82,784	3.28%	88,093	3.57%	91,091	3.6%	92,849	3.61%	99,248	3.78%	100,071	3.85%	0		0		0		0		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	624,334	17.09%	624,344	20.33%	624,355	20.52%	624,366	20.43%	624,368	21.57%	598,034	20.33%	597,695	20.62%	589,717	21.17%	589,743	21.18%	589,768	21.98%	589,794	21.41%	589,820	21.89%	576,066	21.53%	576,092	20.54%	548,117	21.48%	548,143	21.32%	548,169	21.44%	548,194	21.7%	548,220	22.23%	541,153	21.42%	541,153	21.03%	541,153	20.62%	541,153	20.8%	541,153	21.41%	540,549	21.95%	540,549	23.74%	540,549	24.3%	540,549	25.66%	540,549	26.84%	540,549	27.08%	540,549	27.78%	540,549	28.22%	540,549	28.11%	540,549	28.14%	540,549	29.8%	540,549	29.79%	540,549	30.08%	540,549	30.24%	540,549	32.3%	540,508	31.88%	482,910	28.79%	482,907	29.03%	470,603	30.49%	470,500	30.05%	370,062	23.84%	370,062	23.87%	366,585	25.38%	29,396	2.02%	29,539	2.06%	29,539	2.05%	29,539	2.01%
無形資產	222,733	6.1%	220,601	7.18%	223,146	7.34%	228,843	7.49%	230,800	7.97%	238,903	8.12%	244,303	8.43%	254,095	9.12%	263,573	9.47%	272,320	10.15%	282,458	10.25%	293,490	10.89%	304,862	11.39%	316,329	11.28%	327,741	12.85%	339,391	13.2%	351,218	13.74%	363,101	14.37%	374,778	15.19%	385,915	15.27%	396,194	15.4%	408,417	15.57%	419,596	16.13%	433,569	17.16%	455,935	18.51%	462,903	20.33%	472,504	21.24%	478,767	22.73%	493,488	24.5%	502,692	25.19%	516,053	26.53%	521,202	27.21%	533,858	27.77%	547,595	28.51%	560,063	30.87%	572,533	31.56%	587,592	32.7%	597,902	33.45%	606,810	36.26%	618,839	36.5%	633,039	37.74%	647,491	38.93%	622,250	40.32%	604,444	38.6%	585,750	37.74%	597,655	38.56%	583,791	40.42%	578,989	39.7%	587,196	40.86%	593,867	41.21%	596,931	40.53%
特許權淨額	221,884	6.07%	219,577	7.15%	222,056	7.3%	227,804	7.45%	229,707	7.93%	237,762	8.08%	243,198	8.39%	253,161	9.09%	262,700	9.43%	271,347	10.11%	281,324	10.21%	292,928	10.87%
其他無形資產淨額	849	0.02%					1,039	0.03%	1,093	0.04%					934	0.03%							562	0.02%																							433,569	17.16%	448,237	18.2%
遞延所得稅資產	2,688	0.07%	2,714	0.09%	2,646	0.09%	3,761	0.12%	3,236	0.11%	3,103	0.11%	2,955	0.1%	3,366	0.12%	3,489	0.13%	3,317	0.12%	3,195	0.12%	3,207	0.12%	2,897	0.11%	2,801	0.1%	3,212	0.13%	3,749	0.15%	3,257	0.13%	3,146	0.12%	3,028	0.12%	3,588	0.14%	3,287	0.13%	3,258	0.12%	3,100	0.12%	3,082	0.12%	3,143	0.13%	3,101	0.14%	3,017	0.14%	2,722	0.13%	2,545	0.13%	2,544	0.13%	2,532	0.13%	2,677	0.14%	2,674	0.14%	2,647	0.14%	2,602	0.14%	2,771	0.15%	2,840	0.16%	2,779	0.16%	2,687	0.16%	2,796	0.16%	2,641	0.16%	2,646	0.16%	3,198	0.21%	3,765	0.24%	4,375	0.28%	5,000	0.32%	5,507	0.38%	5,366	0.37%	5,557	0.39%	6,144	0.43%	6,815	0.46%
其他非流動資產	114,552	3.14%	117,916	3.84%	70,002	2.3%	66,995	2.19%	70,040	2.42%	79,184	2.69%	35,442	1.22%	36,904	1.32%	33,929	1.22%	36,853	1.37%	32,280	1.17%	33,152	1.23%	31,216	1.17%	38,331	1.37%	43,024	1.69%	15,522	0.6%	13,158	0.51%	12,451	0.49%	4,279	0.17%	4,316	0.17%	5,163	0.2%	8,896	0.34%	3,511	0.13%	3,687	0.15%	3,478	0.14%	29,621	1.3%	16,954	0.76%
基金	76,382	2.09%	76,382	2.49%	60,079	1.97%	60,079	1.97%	59,939	2.07%	59,939	2.04%	29,395	1.01%	29,395	1.06%	29,367	1.05%	29,367	1.09%	25,390	0.92%	25,388	0.94%	25,388	0.95%	25,388	0.91%	8,002	0.31%	8,002	0.31%	8,002	0.31%	8,002	0.32%	2	0%	2	0%	2	0%	4,227	0.16%	2	0%	2	0%	1	0%	18,804	0.83%	1	0%	1	0%	0	0%	28,035	1.4%	0	0%	93,437	4.88%	93,341	4.85%	93,192	4.85%	60,591	3.34%	60,447	3.33%	60,290	3.36%	94,242	5.27%	84,148	5.03%	83,975	4.95%	83,883	5%	83,714	5.03%	55,186	3.58%	55,021	3.51%	54,847	3.53%	54,766	3.53%	26,348	1.82%	26,270	1.8%	26,187	1.82%	26,187	1.82%	0	0%
改良及擴充基金	76,382	2.09%	76,382	2.49%	60,079	1.97%	60,079	1.97%	59,939	2.07%	59,939	2.04%	29,395	1.01%	29,395	1.06%	29,367	1.05%	29,367	1.09%	25,390	0.92%	25,388	0.94%	25,388	0.95%	25,388	0.91%	8,002	0.31%	8,002	0.31%	8,002	0.31%	8,002	0.32%	2	0%	2	0%	2	0%	4,227	0.16%	2	0%	2	0%	1	0%	18,804	0.83%	1	0%	1	0%	0	0%	28,035	1.4%	0	0%	93,437	4.88%	93,341	4.85%	93,192	4.85%	60,591	3.34%	60,447	3.33%	60,290	3.36%	94,242	5.27%	84,148	5.03%	83,975	4.95%	83,883	5%	83,714	5.03%			55,021	3.51%	54,847	3.53%	54,766	3.53%			26,270	1.8%	26,187	1.82%	26,187	1.82%
其他非流動資產－其他	38,170	1.04%	41,534	1.35%	9,923	0.33%	6,916	0.23%	10,101	0.35%	7,245	0.25%	6,047	0.21%	7,509	0.27%	4,562	0.16%	7,486	0.28%	6,890	0.25%	7,764	0.29%	3,783	0.14%	12,943	0.46%	13,172	0.52%	7,520	0.29%	4,401	0.17%	4,449	0.18%	4,277	0.17%			4,692	0.18%	4,669	0.18%									4,454	0.2%	4,444	0.21%	4,011	0.2%	3,966	0.2%	3,963	0.2%	3,475	0.18%	3,474	0.18%	3,278	0.17%	3,392	0.19%	3,231	0.18%	3,163	0.18%	1,648	0.09%	2,959	0.18%	2,919	0.17%	3,019	0.18%	50,518	3.04%	5,902	0.38%	8,087	0.52%	8,171	0.53%	17,713	1.14%	6,505	0.45%	3,564	0.24%	4,263	0.3%	5,669	0.39%	4,396	0.3%
非流動資產合計	2,448,768	67.02%	2,462,926	80.21%	2,430,589	79.9%	2,487,197	81.39%	2,348,087	81.1%	2,346,203	79.77%	2,309,085	79.67%	2,216,720	79.56%	2,207,459	79.28%	2,218,677	82.71%	2,172,768	78.87%	2,164,365	80.31%	2,169,548	81.07%	2,190,046	78.09%	2,185,235	85.65%	2,174,300	84.58%	2,188,902	85.63%	2,206,233	87.33%	2,224,135	90.17%	2,251,167	89.09%	2,255,174	87.66%	2,298,454	87.6%	2,312,529	88.87%	2,233,767	88.38%	2,212,862	89.85%	2,062,374	90.57%	1,991,894	89.55%	1,916,412	90.97%	1,852,464	91.99%	1,839,897	92.18%	1,788,830	91.95%	1,769,862	92.41%	1,737,651	90.38%	1,663,992	86.62%	1,606,928	88.58%	1,602,503	88.32%	1,619,795	90.15%	1,650,869	92.35%	1,542,256	92.15%	1,546,587	91.22%	1,493,596	89.05%	1,506,607	90.58%	1,390,618	90.1%	1,358,464	86.76%	1,244,636	80.19%	1,206,916	77.87%	1,152,046	79.77%	802,814	55.04%	810,325	56.38%	817,080	56.7%	780,668	53%
資產總計	3,653,732	100%	3,070,459	100%	3,042,207	100%	3,056,086	100%	2,895,195	100%	2,941,188	100%	2,898,453	100%	2,786,229	100%	2,784,383	100%	2,682,628	100%	2,754,746	100%	2,695,079	100%	2,676,184	100%	2,804,553	100%	2,551,332	100%	2,570,800	100%	2,556,173	100%	2,526,177	100%	2,466,549	100%	2,526,843	100%	2,572,725	100%	2,623,882	100%	2,602,038	100%	2,527,338	100%	2,462,776	100%	2,277,063	100%	2,224,424	100%	2,106,584	100%	2,013,873	100%	1,995,913	100%	1,945,509	100%	1,915,252	100%	1,922,667	100%	1,920,951	100%	1,814,142	100%	1,814,342	100%	1,796,862	100%	1,787,572	100%	1,673,623	100%	1,695,462	100%	1,677,323	100%	1,663,314	100%	1,543,466	100%	1,565,812	100%	1,552,188	100%	1,550,004	100%	1,444,297	100%	1,458,510	100%	1,437,254	100%	1,441,106	100%	1,472,840	100%
負債及權益
負債
流動負債
短期借款	615,000	16.83%	185,000	6.03%	185,000	6.08%	145,000	4.74%	195,000	6.74%	80,000	2.72%	0	0%	30,000	1.08%	30,000	1.08%	30,000	1.12%	30,000	1.09%	30,000	1.11%	30,000	1.12%	30,000	1.07%	30,000	1.18%	30,000	1.17%	30,000	1.17%	50,000	1.98%	30,000	1.22%	30,000	1.19%	30,000	1.17%	60,000	2.29%	60,000	2.31%	60,000	2.37%	60,000	2.44%	0		50,000	2.25%	0		0		0		50,000	2.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付短期票券	207,880	5.69%	19,972	0.65%	29,971	0.99%	0	0%	5,992	0.21%	29,953	1.02%	0	0%	89,404	3.21%	89,367	3.21%	91,293	3.4%	95,321	3.46%	90,322	3.35%	73,312	2.74%	64,782	2.31%	60,774	2.38%	60,774	2.36%	71,841	2.81%	34,918	1.38%	28,966	1.17%	28,965	1.15%	18,976	0.74%	48,952	1.87%	46,933	1.8%	39,942	1.58%
合約負債－流動	67,390	1.84%	80,250	2.61%	75,902	2.49%	86,802	2.84%	76,977	2.66%	92,260	3.14%	28,067	0.97%	30,928	1.11%	26,435	0.95%	39,357	1.47%	34,491	1.25%	32,720	1.21%	21,284	0.8%	19,066	0.68%	31,028	1.22%	28,223	1.1%	27,392	1.07%	34,833	1.38%	14,535	0.59%	20,219	0.8%	18,597	0.72%	21,855	0.83%	22,729	0.87%	25,191	1%	21,298	0.86%	24,206	1.06%	22,000	0.99%
應付票據	578	0.02%	578	0.02%	613	0.02%	612	0.02%	613	0.02%	613	0.02%	606	0.02%	606	0.02%	530	0.02%	530	0.02%	0	0%			0	0%	393	0.01%	393	0.02%	0	0%	393	0.02%	393	0.02%	11	0%	24	0%	740	0.03%	429	0.02%	396	0.02%	403	0.02%	225	0.01%			0	0%	0	0%	0	0%	0	0%	1,900	0.1%	3,800	0.2%	3,800	0.2%
應付帳款	24,037	0.66%	24,522	0.8%	24,502	0.81%	24,420	0.8%	26,863	0.93%	28,104	0.96%	23,229	0.8%	31,855	1.14%	29,768	1.07%	16,879	0.63%	18,781	0.68%	30,740	1.14%	20,118	0.75%	10,974	0.39%	26,080	1.02%	26,017	1.01%	30,671	1.2%	25,593	1.01%	19,573	0.79%	27,414	1.08%	29,080	1.13%	29,466	1.12%	25,648	0.99%	30,301	1.2%	29,596	1.2%	27,034	1.19%	29,331	1.32%	15,920	0.76%	23,490	1.17%	20,464	1.03%	15,393	0.79%	17,075	0.89%	22,546	1.17%	22,390	1.17%	17,344	0.96%	15,825	0.87%	25,372	1.41%	24,667	1.38%	19,152	1.14%	14,789	0.87%	24,294	1.45%	22,958	1.38%	13,693	0.89%	15,140	0.97%	21,852	1.41%	21,193	1.37%	18,383	1.27%	13,476	0.92%	24,528	1.71%	19,791	1.37%	12,955	0.88%
其他應付款	73,699	2.02%	105,379	3.43%	64,380	2.12%	94,815	3.1%	77,402	2.67%	146,817	4.99%	65,013	2.24%	86,899	3.12%	72,145	2.59%	83,422	3.11%	50,812	1.84%	71,941	2.67%	80,541	3.01%	127,358	4.54%	75,075	2.94%	78,553	3.06%	83,979	3.29%	92,532	3.66%	64,986	2.63%	90,000	3.56%	76,011	2.95%	114,881	4.38%	83,210	3.2%	97,221	3.85%	98,187	3.99%	162,834	7.15%	72,577	3.26%
本期所得稅負債	3,316	0.09%	0	0%	19,133	0.63%	19,133	0.63%	21,647	0.75%	12,153	0.41%	43,124	1.49%	39,792	1.43%	35,401	1.27%	8,683	0.32%	23,555	0.86%	20,203	0.75%	18,203	0.68%	18,204	0.65%	28,192	1.1%	26,766	1.04%	22,173	0.87%	8,563	0.34%	8,494	0.34%	8,494	0.34%	8,265	0.32%	0	0%	5,517	0.21%	5,517	0.22%	634	0.03%	0	0%	8,261	0.37%	8,261	0.39%	7,219	0.36%	10,053	0.5%	14,719	0.76%	14,719	0.77%	13,240	0.69%	15,957	0.83%	24,658	1.36%	21,377	1.18%	18,446	1.03%	17,650	0.99%	26,292	1.57%	23,382	1.38%	21,121	1.26%	14,792	0.89%	18,913	1.23%	16,763	1.07%	19,508	1.26%	14,230	0.92%	17,625	1.22%	16,316	1.12%	13,998	0.97%	10,468	0.73%	17,512	1.19%
租賃負債－流動	26,583	0.73%	26,804	0.87%	26,300	0.86%	24,894	0.81%	7,956	0.27%	13,038	0.44%	12,734	0.44%	18,301	0.66%	17,576	0.63%	17,746	0.66%	17,135	0.62%	16,983	0.63%	22,028	0.82%	17,428	0.62%	17,061	0.67%	14,058	0.55%	17,585	0.69%	18,002	0.71%	18,289	0.74%	18,584	0.74%	18,349	0.71%	18,749	0.71%	17,338	0.67%	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
其他流動負債	71,198	1.95%	55,918	1.82%	43,780	1.44%	40,979	1.34%	38,060	1.31%	95,970	3.26%	142,608	4.92%	143,488	5.15%	135,619	4.87%	133,987	4.99%	129,779	4.71%	136,220	5.05%	135,186	5.05%	132,106	4.71%	133,496	5.23%	149,405	5.81%	158,637	6.21%	173,950	6.89%	179,653	7.28%	188,042	7.44%	242,548	9.43%	193,981	7.39%	181,943	6.99%	181,649	7.19%	122,574	4.98%	123,765	5.44%	114,778	5.16%
一年或一營業週期內到期長期負債	67,013	1.83%	50,167	1.63%	39,667	1.3%	36,944	1.21%	34,778	1.2%	91,111	3.1%	87,111	3.01%	83,583	3%	81,333	2.92%	77,083	2.87%	73,159	2.66%	72,033	2.67%	75,075	2.81%	68,105	2.43%	81,125	3.18%	93,768	3.65%	106,226	4.16%	118,684	4.7%	121,136	4.91%	121,925	4.83%	181,880	7.07%	123,245	4.7%	116,995	4.5%	113,497	4.49%	53,503	2.17%	50,153	2.2%	50,000	2.25%	39,847	1.89%	29,828	1.48%	8,264	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,800	2.77%
一年或一營業週期內到期長期借款	67,013	1.83%					36,944	1.21%	34,778	1.2%					83,583	3%							72,033	2.67%							93,768	3.65%							121,925	4.83%							113,497	4.49%					50,000	2.25%
其他流動負債－其他	4,185	0.11%	5,751	0.19%	4,113	0.14%	4,035	0.13%	3,282	0.11%	4,859	0.17%	55,497	1.91%	59,905	2.15%	54,286	1.95%	56,904	2.12%	56,620	2.06%	64,187	2.38%	60,111	2.25%	64,001	2.28%	52,371	2.05%	55,637	2.16%	52,411	2.05%	55,266	2.19%	58,517	2.37%	66,117	2.62%	60,668	2.36%	70,736	2.7%	64,948	2.5%	68,152	2.7%	69,071	2.8%	73,612	3.23%	64,778	2.91%	1,567	0.07%	1,906	0.09%	2,185	0.11%	3,536	0.18%	1,792	0.09%	1,921	0.1%	1,538	0.08%	4,590	0.25%	1,491	0.08%	1,618	0.09%	1,362	0.08%	3,430	0.2%	2,120	0.13%	1,289	0.08%	1,162	0.07%	1,543	0.1%	1,485	0.09%	1,332	0.09%	1,192	0.08%	1,100	0.08%	1,100	0.08%	1,065	0.07%	943	0.07%	1,123	0.08%
流動負債合計	1,089,681	29.82%	498,423	16.23%	469,581	15.44%	436,655	14.29%	450,510	15.56%	498,908	16.96%	315,381	10.88%	471,273	16.91%	436,841	15.69%	421,897	15.73%	399,874	14.52%	429,129	15.92%	400,672	14.97%	420,311	14.99%	402,099	15.76%	413,796	16.1%	442,671	17.32%	438,784	17.37%	364,507	14.78%	411,742	16.29%	442,566	17.2%	488,313	18.61%	443,714	17.05%	440,224	17.42%	332,514	13.5%	337,839	14.84%	296,947	13.35%	227,631	10.81%	215,567	10.7%	285,059	14.28%	230,566	11.85%	205,158	10.71%	222,793	11.59%	296,997	15.46%	188,304	10.38%	209,091	11.52%	204,804	11.4%	286,705	16.04%	169,877	10.15%	203,340	11.99%	194,800	11.61%	279,827	16.82%	146,921	9.52%	180,957	11.56%	159,977	10.31%	252,628	16.3%	136,943	9.48%	155,872	10.69%	148,783	10.35%	240,065	16.66%	173,180	11.76%
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	215,418	5.9%	186,528	6.07%	168,278	5.53%	216,972	7.1%	174,889	6.04%	170,306	5.79%	255,722	8.82%	233,917	8.4%	291,667	10.48%	315,417	11.76%	297,841	10.81%	207,500	7.7%	210,000	7.85%	190,000	6.77%	120,000	4.7%	122,033	4.75%	145,075	5.68%	198,105	7.84%	211,131	8.56%	195,806	7.75%	211,304	8.21%	226,791	8.64%	242,267	9.31%	231,667	9.17%	304,167	12.35%	256,667	11.27%	189,262	8.51%	120,153	5.7%	50,172	2.49%	21,736	1.09%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	81,600	5.54%
遞延所得稅負債	1,118	0.03%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.05%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	1,118	0.04%	969	0.04%																																	0	0%
租賃負債－非流動	135,088	3.7%	144,340	4.7%	144,771	4.76%	148,471	4.86%	21,395	0.74%	21,237	0.72%	20,814	0.72%	22,790	0.82%	21,698	0.78%	28,419	1.06%	28,671	1.04%	34,237	1.27%	34,755	1.3%	41,215	1.47%	41,180	1.61%	51,572	2.01%	49,913	1.95%	56,408	2.23%	58,252	2.36%	66,468	2.63%	67,994	2.64%	75,881	2.89%	74,996	2.88%	0		0		0		0		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	4,500	0.12%	5,179	0.17%	5,237	0.17%	7,708	0.25%	7,460	0.26%	7,528	0.26%	7,697	0.27%	7,864	0.28%	9,275	0.33%	9,350	0.35%	9,427	0.34%	9,505	0.35%	8,947	0.33%	9,026	0.32%	9,110	0.36%	9,457	0.37%	8,705	0.34%	8,799	0.35%	8,842	0.36%	8,819	0.35%	8,516	0.33%	8,585	0.33%	8,703	0.33%	9,526	0.38%	9,604	0.39%	9,467	0.42%	9,541	0.43%
淨確定福利負債-非流動	4,179	0.11%	4,858	0.16%	4,916	0.16%	7,387	0.24%	7,139	0.25%	7,207	0.25%	7,276	0.25%	7,443	0.27%	8,854	0.32%	8,929	0.33%	9,006	0.33%	9,084	0.34%	8,526	0.32%	8,605	0.31%	8,689	0.34%	9,036	0.35%	8,284	0.32%	8,399	0.33%	8,442	0.34%	8,519	0.34%	8,216	0.32%	8,285	0.32%	8,353	0.32%	9,176	0.36%	9,254	0.38%	9,317	0.41%	9,391	0.42%
存入保證金	321	0.01%	321	0.01%	321	0.01%	321	0.01%	321	0.01%	321	0.01%	421	0.01%	421	0.02%	421	0.02%	421	0.02%	421	0.02%	421	0.02%	421	0.02%	421	0.02%	421	0.02%	421	0.02%	421	0.02%	400	0.02%	400	0.02%	300	0.01%	300	0.01%	300	0.01%	350	0.01%	350	0.01%	350	0.01%	150	0.01%
非流動負債合計	356,124	9.75%	337,165	10.98%	319,404	10.5%	374,269	12.25%	204,862	7.08%	200,189	6.81%	285,351	9.84%	265,689	9.54%	323,758	11.63%	354,304	13.21%	337,057	12.24%	252,360	9.36%	254,820	9.52%	241,359	8.61%	171,408	6.72%	184,180	7.16%	204,811	8.01%	264,430	10.47%	279,343	11.33%	272,211	10.77%	288,932	11.23%	312,375	11.91%	327,084	12.57%	242,311	9.59%	314,740	12.78%	266,134	11.69%	198,803	8.94%	130,410	6.19%	59,828	2.97%	31,486	1.58%	9,815	0.5%	11,408	0.6%	11,085	0.58%	11,030	0.57%	10,976	0.61%	10,420	0.57%	11,499	0.64%	11,403	0.64%	11,307	0.68%	11,215	0.66%	10,048	0.6%	10,039	0.6%	9,920	0.64%	9,801	0.63%	9,535	0.61%	9,416	0.61%	9,291	0.64%	9,174	0.63%	6,574	0.46%	6,540	0.45%	88,111	5.98%
負債總計	1,445,805	39.57%	835,588	27.21%	788,985	25.93%	810,924	26.53%	655,372	22.64%	699,097	23.77%	600,732	20.73%	736,962	26.45%	760,599	27.32%	776,201	28.93%	736,931	26.75%	681,489	25.29%	655,492	24.49%	661,670	23.59%	573,507	22.48%	597,976	23.26%	647,482	25.33%	703,214	27.84%	643,850	26.1%	683,953	27.07%	731,498	28.43%	800,688	30.52%	770,798	29.62%	682,535	27.01%	647,254	26.28%	603,973	26.52%	495,750	22.29%	358,041	17%	275,395	13.67%	316,545	15.86%	240,381	12.36%	216,566	11.31%	233,878	12.16%	308,027	16.04%	199,280	10.98%	219,511	12.1%	216,303	12.04%	298,108	16.68%	181,184	10.83%	214,555	12.65%	204,848	12.21%	289,866	17.43%	156,841	10.16%	190,758	12.18%	169,512	10.92%	262,044	16.91%	146,234	10.12%	165,046	11.32%	155,357	10.81%	246,605	17.11%	261,291	17.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,211,697	33.16%	1,182,143	38.5%	1,182,143	38.86%	1,182,143	38.68%	1,182,143	40.83%	1,115,229	37.92%	1,115,229	38.48%	1,115,229	40.03%	1,115,229	40.05%	1,115,229	41.57%	1,115,229	40.48%	1,115,229	41.38%	1,115,229	41.67%	1,115,229	39.76%	1,115,229	43.71%	1,115,229	43.38%	1,115,229	43.63%	1,115,229	44.15%	1,115,229	45.21%	1,115,229	44.14%	1,115,229	43.35%	1,115,229	42.5%	1,115,229	42.86%	1,115,229	44.13%	1,115,229	45.28%	1,115,229	48.98%	1,072,336	48.21%	1,072,336	50.9%	1,072,336	53.25%	1,072,336	53.73%	1,021,273	52.49%	1,021,273	53.32%	1,021,273	53.12%	1,021,273	53.16%	954,460	52.61%	954,460	52.61%	954,460	53.12%	954,460	53.39%	892,019	53.3%	892,019	52.61%	892,019	53.18%	892,019	53.63%	849,542	55.04%	849,542	54.26%	849,542	54.73%	809,088	52.2%	809,088	56.02%	809,088	55.47%	809,088	56.29%	809,088	56.14%	770,560	52.32%
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	1,211,697	33.16%	1,211,697	39.46%	1,182,143	38.86%	1,182,143	38.68%	1,182,143	40.83%	1,182,143	40.19%	1,115,229	38.48%	1,115,229	40.03%	1,115,229	40.05%	1,115,229	41.57%	1,115,229	40.48%	1,115,229	41.38%	1,115,229	41.67%	1,115,229	39.76%	1,115,229	43.71%	1,115,229	43.38%	1,115,229	43.63%	1,115,229	44.15%	1,115,229	45.21%	1,115,229	44.14%	1,115,229	43.35%	1,115,229	42.5%	1,115,229	42.86%	1,115,229	44.13%	1,115,229	45.28%	1,115,229	48.98%	1,072,336	48.21%	1,072,336	50.9%	1,072,336	53.25%	1,072,336	53.73%	1,021,273	52.49%	1,021,273	53.32%	1,021,273	53.12%	1,021,273	53.16%	954,460	52.61%	954,460	52.61%	954,460	53.12%	954,460	53.39%	892,019	53.3%	892,019	52.61%	892,019	53.18%	892,019	53.63%	849,542	55.04%	849,542	54.26%	849,542	54.73%	849,542	54.81%	809,088	56.02%	809,088	55.47%	809,088	56.29%	809,088	56.14%	770,560	52.32%
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
資本公積合計	170,663	4.67%	170,663	5.56%	170,663	5.61%	170,663	5.58%	170,663	5.89%	170,663	5.8%	170,663	5.89%	170,663	6.13%	170,663	6.13%	170,663	6.36%	170,663	6.2%	170,663	6.33%	170,663	6.38%	170,663	6.09%	170,663	6.69%	170,663	6.64%	170,663	6.68%	170,663	6.76%	170,663	6.92%	170,663	6.75%	170,663	6.63%	170,663	6.5%	170,663	6.56%	170,663	6.75%	170,663	6.93%	170,663	7.49%	170,663	7.67%	170,663	8.1%	170,663	8.47%	170,663	8.55%	170,663	8.77%	170,663	8.91%	170,663	8.88%	170,663	8.88%	170,663	9.41%	170,663	9.41%	170,663	9.5%	170,663	9.55%	170,663	10.2%	170,663	10.07%	170,663	10.17%	170,663	10.26%	170,663	11.06%	170,663	10.9%	170,663	10.99%	170,663	11.01%	170,663	11.82%	170,663	11.7%	170,663	11.87%	170,663	11.84%	170,663	11.59%
保留盈餘
法定盈餘公積	182,129	4.98%	182,129	5.93%	174,057	5.72%	174,057	5.7%	174,057	6.01%	174,057	5.92%	158,816	5.48%	158,816	5.7%	158,816	5.7%	158,816	5.92%	156,829	5.69%	156,829	5.82%	156,829	5.86%	156,829	5.59%	148,136	5.81%	148,136	5.76%	148,136	5.8%	148,136	5.86%	144,136	5.84%	144,136	5.7%	144,136	5.6%	144,136	5.49%	142,023	5.46%	142,023	5.62%	142,023	5.77%	142,023	6.24%	132,622	5.96%
特別盈餘公積	276,988	7.58%	276,988	9.02%	260,845	8.57%	260,845	8.54%	260,845	9.01%	260,845	8.87%	230,362	7.95%	230,362	8.27%	230,362	8.27%	230,362	8.59%	226,387	8.22%	226,387	8.4%	226,387	8.46%	226,387	8.07%	236,201	9.26%	236,201	9.19%	236,201	9.24%	236,201	9.35%	212,747	8.63%	212,747	8.42%	212,747	8.27%	212,747	8.11%	196,776	7.56%	196,776	7.79%	196,776	7.99%	196,776	8.64%	177,857	8%	177,857	8.44%	177,857	8.83%	177,857	8.91%	158,210	8.13%	158,210	8.26%	158,210	8.23%	158,210	8.24%	120,655	6.65%	120,655	6.65%	120,655	6.71%	120,655	6.75%	82,885	4.95%	82,885	4.89%	82,885	4.94%	82,885	4.98%	54,525	3.53%	54,525	3.48%	54,525	3.51%	54,525	3.52%	26,187	1.81%	26,187	1.8%	26,187	1.82%	26,187	1.82%	0	0%
未分配盈餘（或待彌補虧損）	75,288	2.06%	61,622	2.01%	143,375	4.71%	118,396	3.87%	132,701	4.58%	84,631	2.88%	239,018	8.25%	217,231	7.8%	199,291	7.16%	84,942	3.17%	105,841	3.84%	93,085	3.45%	58,921	2.2%	54,302	1.94%	135,474	5.31%	127,852	4.97%	111,843	4.38%	28,809	1.14%	76,497	3.1%	90,683	3.59%	91,288	3.55%	55,282	2.11%	78,455	3.02%	91,365	3.62%	72,065	2.93%	44,784	1.97%	159,428	7.17%	184,346	8.75%	180,205	8.95%	121,044	6.06%	226,779	11.66%	226,670	11.83%	219,532	11.42%	148,774	7.74%	271,848	14.98%	255,086	14.06%	240,339	13.38%	151,888	8.5%	268,322	16.03%	253,545	14.95%	243,311	14.51%	145,065	8.72%	240,135	15.56%	226,821	14.49%	236,546	15.24%	142,250	9.18%	233,452	16.16%	224,947	15.42%	215,122	14.97%	131,776	9.14%	226,633	15.39%
保留盈餘合計	534,405	14.63%	520,739	16.96%	578,277	19.01%	553,298	18.1%	567,603	19.61%	519,533	17.66%	628,196	21.67%	606,409	21.76%	588,469	21.13%	474,120	17.67%	489,057	17.75%	476,301	17.67%	442,137	16.52%	437,518	15.6%	519,811	20.37%	512,189	19.92%	496,180	19.41%	413,146	16.35%	433,380	17.57%	447,566	17.71%	448,171	17.42%	412,165	15.71%	417,254	16.04%	430,164	17.02%	410,864	16.68%	383,583	16.85%	469,907	21.12%	494,825	23.49%	490,684	24.37%	431,523	21.62%	503,596	25.89%	503,487	26.29%	496,349	25.82%	425,591	22.16%	494,853	27.28%	478,091	26.35%	463,344	25.79%	374,893	20.97%	436,343	26.07%	421,566	24.86%	411,332	24.52%	313,086	18.82%	365,616	23.69%	352,302	22.5%	362,027	23.32%	267,731	17.27%	316,426	21.91%	307,921	21.11%	298,096	20.74%	214,750	14.9%	270,326	18.35%
其他權益
其他權益合計	27,165	0.74%	62,814	2.05%	48,022	1.58%	61,685	2.02%	38,994	1.35%	86,618	2.95%	98,308	3.39%	33,303	1.2%	24,927	0.9%	21,315	0.79%	114,920	4.17%	122,172	4.53%	163,112	6.09%	287,879	10.26%	38,310	1.5%	40,673	1.58%	(7,821)	-0.31%	(10,539)	-0.42%	(32,163)	-1.3%	(27,200)	-1.08%	(29,825)	-1.16%	(13,046)	-0.5%	(11,510)	-0.44%	(11,746)	-0.46%	1,370	0.06%	3,615	0.16%	15,768	0.71%	10,719	0.51%	4,795	0.24%	4,846	0.24%	9,596	0.49%	3,263	0.17%	504	0.03%	(4,603)	-0.24%	(5,114)	-0.28%	(8,383)	-0.46%	(7,908)	-0.44%	(10,552)	-0.59%	(6,586)	-0.39%	(3,341)	-0.2%	(1,539)	-0.09%	(2,320)	-0.14%	804	0.05%	2,547	0.16%	444	0.03%	24	0%	1,886	0.13%	5,792	0.4%	4,050	0.28%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,943,930	53.2%	1,965,913	64.03%	1,979,105	65.05%	1,967,789	64.39%	1,959,403	67.68%	1,958,957	66.6%	2,012,396	69.43%	1,925,604	69.11%	1,899,288	68.21%	1,781,327	66.4%	1,889,869	68.6%	1,884,365	69.92%	1,891,141	70.67%	2,011,289	71.72%	1,844,013	72.28%	1,838,754	71.52%	1,774,251	69.41%	1,688,499	66.84%	1,687,109	68.4%	1,706,258	67.53%	1,704,238	66.24%	1,685,011	64.22%	1,691,636	65.01%	1,704,310	67.43%	1,698,126	68.95%
非控制權益	263,997	7.23%	268,958	8.76%	274,117	9.01%	277,373	9.08%	280,420	9.69%	283,134	9.63%	285,325	9.84%	123,663	4.44%	124,496	4.47%	125,100	4.66%	127,946	4.64%	129,225	4.79%	129,551	4.84%	131,594	4.69%	133,812	5.24%	134,070	5.22%	134,440	5.26%	134,464	5.32%	135,590	5.5%	136,632	5.41%	136,989	5.32%	138,183	5.27%	139,604	5.37%	140,493	5.56%	117,396	4.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,207,927	60.43%	2,234,871	72.79%	2,253,222	74.07%	2,245,162	73.47%	2,239,823	77.36%	2,242,091	76.23%	2,297,721	79.27%	2,049,267	73.55%	2,023,784	72.68%	1,906,427	71.07%	2,017,815	73.25%	2,013,590	74.71%	2,020,692	75.51%	2,142,883	76.41%	1,977,825	77.52%	1,972,824	76.74%	1,908,691	74.67%	1,822,963	72.16%	1,822,699	73.9%	1,842,890	72.93%	1,841,227	71.57%	1,823,194	69.48%	1,831,240	70.38%	1,844,803	72.99%	1,815,522	73.72%	1,673,090	73.48%	1,728,674	77.71%	1,748,543	83%	1,738,478	86.33%	1,679,368	84.14%	1,705,128	87.64%	1,698,686	88.69%	1,688,789	87.84%	1,612,924	83.96%	1,614,862	89.02%	1,594,831	87.9%	1,580,559	87.96%	1,489,464	83.32%	1,492,439	89.17%	1,480,907	87.35%	1,472,475	87.79%	1,373,448	82.57%	1,386,625	89.84%	1,375,054	87.82%	1,382,676	89.08%	1,287,960	83.09%	1,298,063	89.88%	1,293,464	88.68%	1,281,897	89.19%	1,194,501	82.89%	1,211,549	82.26%
負債及權益總計	3,653,732	100%	3,070,459	100%	3,042,207	100%	3,056,086	100%	2,895,195	100%	2,941,188	100%	2,898,453	100%	2,786,229	100%	2,784,383	100%	2,682,628	100%	2,754,746	100%	2,695,079	100%	2,676,184	100%	2,804,553	100%	2,551,332	100%	2,570,800	100%	2,556,173	100%	2,526,177	100%	2,466,549	100%	2,526,843	100%	2,572,725	100%	2,623,882	100%	2,602,038	100%	2,527,338	100%	2,462,776	100%	2,277,063	100%	2,224,424	100%	2,106,584	100%	2,013,873	100%	1,995,913	100%	1,945,509	100%	1,915,252	100%	1,922,667	100%	1,920,951	100%	1,814,142	100%	1,814,342	100%	1,796,862	100%	1,787,572	100%	1,673,623	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

夏都(2722) 截至2024年第3季「資產總額」總計約為NT$36.54億元，相較上一季增加約NT$5.83億元、相較去年年末增加約NT$5.98億元

夏都(2722) 2024年第3季財報顯示公司「資產總額」約NT$36.54億元；負債總額約NT$14.46億元、為資產總額的39.57%；權益總額約NT$22.08億元、為資產總額的60.43%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$30.7億元；負債總額約NT$8.36億元、為資產總額的27.21%；權益總額約NT$22.35億元、為資產總額的72.79%。今年第3季相較上一季「資產總額」增加約NT$5.83億元。

對比去年年末

去年年末的「資產總額」則為NT$30.56億元；負債總額約NT$8.11億元、為資產總額的26.53%；權益總額約NT$22.45億元、為資產總額的73.47%。今年第3季相較去年年末「資產總額」增加約NT$5.98億元。

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	3,653,732	100%	3,070,459	100%	3,042,207	100%	3,056,086	100%	2,895,195	100%	2,941,188	100%	2,898,453	100%	2,786,229	100%	2,784,383	100%	2,682,628	100%	2,754,746	100%	2,695,079	100%	2,676,184	100%	2,804,553	100%	2,551,332	100%	2,570,800	100%	2,556,173	100%	2,526,177	100%	2,466,549	100%	2,526,843	100%	2,572,725	100%	2,623,882	100%	2,602,038	100%	2,527,338	100%	2,462,776	100%	2,277,063	100%	2,224,424	100%	2,106,584	100%	2,013,873	100%	1,995,913	100%	1,945,509	100%	1,915,252	100%	1,922,667	100%	1,920,951	100%	1,814,142	100%	1,814,342	100%	1,796,862	100%	1,787,572	100%	1,673,623	100%	1,695,462	100%
負債總額	1,445,805	39.57%	835,588	27.21%	788,985	25.93%	810,924	26.53%	655,372	22.64%	699,097	23.77%	600,732	20.73%	736,962	26.45%	760,599	27.32%	776,201	28.93%	736,931	26.75%	681,489	25.29%	655,492	24.49%	661,670	23.59%	573,507	22.48%	597,976	23.26%	647,482	25.33%	703,214	27.84%	643,850	26.1%	683,953	27.07%	731,498	28.43%	800,688	30.52%	770,798	29.62%	682,535	27.01%	647,254	26.28%	603,973	26.52%	495,750	22.29%	358,041	17%	275,395	13.67%	316,545	15.86%	240,381	12.36%	216,566	11.31%	233,878	12.16%	308,027	16.04%	199,280	10.98%	219,511	12.1%	216,303	12.04%	298,108	16.68%	181,184	10.83%	214,555	12.65%
權益總額	2,207,927	60.43%	2,234,871	72.79%	2,253,222	74.07%	2,245,162	73.47%	2,239,823	77.36%	2,242,091	76.23%	2,297,721	79.27%	2,049,267	73.55%	2,023,784	72.68%	1,906,427	71.07%	2,017,815	73.25%	2,013,590	74.71%	2,020,692	75.51%	2,142,883	76.41%	1,977,825	77.52%	1,972,824	76.74%	1,908,691	74.67%	1,822,963	72.16%	1,822,699	73.9%	1,842,890	72.93%	1,841,227	71.57%	1,823,194	69.48%	1,831,240	70.38%	1,844,803	72.99%	1,815,522	73.72%	1,673,090	73.48%	1,728,674	77.71%	1,748,543	83%	1,738,478	86.33%	1,679,368	84.14%	1,705,128	87.64%	1,698,686	88.69%	1,688,789	87.84%	1,612,924	83.96%	1,614,862	89.02%	1,594,831	87.9%	1,580,559	87.96%	1,489,464	83.32%	1,492,439	89.17%	1,480,907	87.35%

流動資產

夏都(2722) 截至2024年第3季「流動資產」總計約為NT$12.05億元，相較上一季增加約NT$5.97億元、相較去年年末增加約NT$6.36億元

夏都(2722) 2024年第3季財報顯示公司「流動資產」總計約NT$12.05億元、約佔整體資產的32.98%。

對比上一季

上一季流動資產總計約NT$6.08億元、約佔整體資產的19.79%。今年第3季相較上一季增加約NT$5.97億元。

對比去年年末

去年年末流動資產則為NT$5.69億元、約佔整體資產的18.61%。今年第3季相較去年年末增加約NT$6.36億元。

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	1,204,964	32.98%	607,533	19.79%	611,618	20.1%	568,889	18.61%	547,108	18.9%	594,985	20.23%	589,368	20.33%	569,509	20.44%	576,924	20.72%	463,951	17.29%	581,978	21.13%	530,714	19.69%	506,636	18.93%	614,507	21.91%	366,097	14.35%	396,500	15.42%	367,271	14.37%	319,944	12.67%	242,414	9.83%	275,676	10.91%	317,551	12.34%	325,428	12.4%	289,509	11.13%	293,571	11.62%	249,914	10.15%	214,689	9.43%	232,530	10.45%	190,172	9.03%	161,409	8.01%	156,016	7.82%	156,679	8.05%	145,390	7.59%	185,016	9.62%	256,959	13.38%	207,214	11.42%	211,839	11.68%	177,067	9.85%	136,703	7.65%	131,367	7.85%	148,875	8.78%

非流動資產

夏都(2722) 截至2024年第3季「非流動資產」總計約為NT$24.49億元，相較上一季減少約NT$-1,416萬元、相較去年年末減少約NT$-3,843萬元

夏都(2722) 2024年第3季財報顯示公司「非流動資產」總計約NT$24.49億元、約佔整體資產的67.02%。

對比上一季

上一季非流動資產總計約NT$24.63億元、約佔整體資產的80.21%。今年第3季相較上一季減少約NT$-1,416萬元。

對比去年年末

去年年末非流動資產則為NT$24.87億元、約佔整體資產的81.39%。今年第3季相較去年年末減少約NT$-3,843萬元。

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	2,448,768	67.02%	2,462,926	80.21%	2,430,589	79.9%	2,487,197	81.39%	2,348,087	81.1%	2,346,203	79.77%	2,309,085	79.67%	2,216,720	79.56%	2,207,459	79.28%	2,218,677	82.71%	2,172,768	78.87%	2,164,365	80.31%	2,169,548	81.07%	2,190,046	78.09%	2,185,235	85.65%	2,174,300	84.58%	2,188,902	85.63%	2,206,233	87.33%	2,224,135	90.17%	2,251,167	89.09%	2,255,174	87.66%	2,298,454	87.6%	2,312,529	88.87%	2,233,767	88.38%	2,212,862	89.85%	2,062,374	90.57%	1,991,894	89.55%	1,916,412	90.97%	1,852,464	91.99%	1,839,897	92.18%	1,788,830	91.95%	1,769,862	92.41%	1,737,651	90.38%	1,663,992	86.62%	1,606,928	88.58%	1,602,503	88.32%	1,619,795	90.15%	1,650,869	92.35%	1,542,256	92.15%	1,546,587	91.22%

流動負債

夏都(2722) 截至2024年第3季「流動負債」總計約為NT$10.9億元，相較上一季增加約NT$5.91億元、相較去年年末增加約NT$6.53億元

夏都(2722) 2024年第3季財報顯示公司「流動負債」總計約NT$10.9億元、約佔整體資產的29.82%。

對比上一季

上一季流動負債總計約NT$4.98億元、約佔整體資產的16.23%。今年第3季相較上一季增加約NT$5.91億元。

對比去年年末

去年年末流動負債則為NT$4.37億元、約佔整體資產的14.29%。今年第3季相較去年年末增加約NT$6.53億元。

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	1,089,681	29.82%	498,423	16.23%	469,581	15.44%	436,655	14.29%	450,510	15.56%	498,908	16.96%	315,381	10.88%	471,273	16.91%	436,841	15.69%	421,897	15.73%	399,874	14.52%	429,129	15.92%	400,672	14.97%	420,311	14.99%	402,099	15.76%	413,796	16.1%	442,671	17.32%	438,784	17.37%	364,507	14.78%	411,742	16.29%	442,566	17.2%	488,313	18.61%	443,714	17.05%	440,224	17.42%	332,514	13.5%	337,839	14.84%	296,947	13.35%	227,631	10.81%	215,567	10.7%	285,059	14.28%	230,566	11.85%	205,158	10.71%	222,793	11.59%	296,997	15.46%	188,304	10.38%	209,091	11.52%	204,804	11.4%	286,705	16.04%	169,877	10.15%	203,340	11.99%

非流動負債

夏都(2722) 截至2024年第3季「非流動負債」總計約為NT$3.56億元，相較上一季增加約NT$1,896萬元、相較去年年末減少約NT$-1,814萬元

夏都(2722) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.56億元、約佔整體資產的9.75%。

對比上一季

上一季非流動負債總計約NT$3.37億元、約佔整體資產的10.98%。今年第3季相較上一季增加約NT$1,896萬元。

對比去年年末

去年年末非流動負債則為NT$3.74億元、約佔整體資產的12.25%。今年第3季相較去年年末減少約NT$-1,814萬元。

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	356,124	9.75%	337,165	10.98%	319,404	10.5%	374,269	12.25%	204,862	7.08%	200,189	6.81%	285,351	9.84%	265,689	9.54%	323,758	11.63%	354,304	13.21%	337,057	12.24%	252,360	9.36%	254,820	9.52%	241,359	8.61%	171,408	6.72%	184,180	7.16%	204,811	8.01%	264,430	10.47%	279,343	11.33%	272,211	10.77%	288,932	11.23%	312,375	11.91%	327,084	12.57%	242,311	9.59%	314,740	12.78%	266,134	11.69%	198,803	8.94%	130,410	6.19%	59,828	2.97%	31,486	1.58%	9,815	0.5%	11,408	0.6%	11,085	0.58%	11,030	0.57%	10,976	0.61%	10,420	0.57%	11,499	0.64%	11,403	0.64%	11,307	0.68%	11,215	0.66%

權益

夏都(2722) 截至2024年第3季「權益」總計約為NT$22.08億元，相較上一季減少約NT$-2,694萬元、相較去年年末減少約NT$-3,724萬元

夏都(2722) 2024年第3季財報顯示公司「權益」總計約NT$22.08億元、約佔整體資產的60.43%。

對比上一季

上一季權益總計約NT$22.35億元、約佔整體資產的72.79%。今年第3季相較上一季減少約NT$-2,694萬元。

對比去年年末

去年年末權益則為NT$22.45億元、約佔整體資產的73.47%。今年第3季相較去年年末減少約NT$-3,724萬元。

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	2,207,927	60.43%	2,234,871	72.79%	2,253,222	74.07%	2,245,162	73.47%	2,239,823	77.36%	2,242,091	76.23%	2,297,721	79.27%	2,049,267	73.55%	2,023,784	72.68%	1,906,427	71.07%	2,017,815	73.25%	2,013,590	74.71%	2,020,692	75.51%	2,142,883	76.41%	1,977,825	77.52%	1,972,824	76.74%	1,908,691	74.67%	1,822,963	72.16%	1,822,699	73.9%	1,842,890	72.93%	1,841,227	71.57%	1,823,194	69.48%	1,831,240	70.38%	1,844,803	72.99%	1,815,522	73.72%	1,673,090	73.48%	1,728,674	77.71%	1,748,543	83%	1,738,478	86.33%	1,679,368	84.14%	1,705,128	87.64%	1,698,686	88.69%	1,688,789	87.84%	1,612,924	83.96%	1,614,862	89.02%	1,594,831	87.9%	1,580,559	87.96%	1,489,464	83.32%	1,492,439	89.17%	1,480,907	87.35%

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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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