遠百－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	19,337,818	13.59%	13,249,527	9.63%	16,373,449	11.53%	16,245,375	11.43%	19,957,709	14.91%	13,378,364	11.15%	13,062,888	10.87%	12,481,118	10.33%	17,254,680	13.6%	11,600,005	9.62%	10,878,077	8.97%	13,496,718	10.78%	19,532,090	14.94%	10,499,005	8.56%	8,237,475	6.8%	9,750,650	7.88%	14,791,434	11.52%	7,656,819	6.22%	8,263,342	6.73%	11,874,828	9.32%	13,424,223	10.29%	7,722,560	6.22%	6,410,097	5.2%	4,875,837	3.96%	14,594,847	14.07%	7,274,386	7.41%	7,916,464	8.18%	7,662,480	7.93%	16,116,484	15.25%	7,316,420	7.34%	7,755,825	7.85%	6,694,544	6.78%	13,509,941	12.72%	6,323,687	6.34%	6,771,577	6.74%	6,551,694	6.46%	10,026,630	9.43%	5,817,019	5.58%	8,027,809	7.58%	5,856,819	5.53%	10,952,918	9.81%	4,990,052	4.68%	8,560,045	8.01%	8,331,154	7.82%	13,221,405	11.86%	6,672,860	6.31%	8,184,635	7.61%	8,737,755	8.06%	16,794,103	14.25%	10,806,141	9.58%	9,841,445	8.82%	8,718,594	8.1%
透過損益按公允價值衡量之金融資產－流動	242,486	0.17%	242,312	0.18%	244,610	0.17%	79,370	0.06%	83,054	0.06%	74,494	0.06%	282,403	0.23%	280,645	0.23%	284,762	0.22%	431,676	0.36%	447,654	0.37%	435,291	0.35%	434,650	0.33%	432,518	0.35%	433,107	0.36%	466,666	0.38%	450,046	0.35%	444,593	0.36%	448,273	0.37%	447,594	0.35%	457,256	0.35%	462,208	0.37%	455,521	0.37%	439,101	0.36%	437,747	0.42%	450,582	0.46%	482,333	0.5%	527,625	0.55%	496,455	0.47%	498,242	0.5%	501,293	0.51%	511,145	0.52%	504,315	0.47%	323,676	0.32%	327,413	0.33%	343,162	0.34%	351,111	0.33%	474,833	0.46%	336,229	0.32%	332,653	0.31%	290,895	0.26%	276,840	0.26%	230,766	0.22%	231,577	0.22%	239,974	0.22%	1,393,671	1.32%	372,908	0.35%	384,979	0.36%	361,327	0.31%	363,748	0.32%	356,937	0.32%	322,195	0.3%
透過其他綜合損益按公允價值衡量之金融資產－流動	1,044,013	0.73%	1,098,937	0.8%	1,247,867	0.88%	1,082,707	0.76%	951,448	0.71%	880,283	0.73%	899,148	0.75%	847,256	0.7%	840,485	0.66%	293,468	0.24%	292,030	0.24%	310,551	0.25%	262,709	0.2%	254,157	0.21%	262,044	0.22%	271,720	0.22%	278,539	0.22%	284,200	0.23%	302,256	0.25%	273,827	0.21%	297,456	0.23%	294,360	0.24%	295,953	0.24%	271,111	0.22%	244,785	0.24%	267,826	0.27%	245,357	0.25%	238,773	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	2,869,979	2.02%	1,712,839	1.25%	1,980,977	1.4%	1,696,432	1.19%	1,817,858	1.36%	2,404,905	2%	2,209,284	1.84%	2,020,768	1.67%	2,210,526	1.74%	577,610	0.48%	1,230,311	1.01%	552,866	0.44%	1,184,222	0.91%	1,237,266	1.01%	2,184,020	1.8%	1,671,648	1.35%	1,171,058	0.91%	1,140,771	0.93%	1,286,250	1.05%	1,205,312	0.95%	1,443,974	1.11%	1,457,212	1.17%	1,853,696	1.5%	2,560,482	2.08%	2,077,919	2%	1,800,885	1.83%	1,774,842	1.83%	1,843,945	1.91%	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	1,061	0%	983	0%	1,450	0%	1,826	0%	649	0%	845	0%	2,924	0%	1,804	0%	471	0%	777	0%	1,115	0%	2,226	0%	671	0%	7,681	0.01%	10,343	0.01%	2,201	0%	1,864	0%	8,082	0.01%	11,844	0.01%	3,394	0%	1,132	0%	7,884	0.01%	11,774	0.01%	1,781	0%	2,287	0%	10,850	0.01%	13,670	0.01%	12,193	0.01%	1,131	0%	9,450	0.01%	12,100	0.01%	2,860	0%	15,894	0.01%	9,641	0.01%	13,664	0.01%	4,781	0%	3,393	0%	10,003	0.01%	16,695	0.02%	36,916	0.03%	2,410	0%	19,394	0.02%	4,839	0%	12,067	0.01%	28,119	0.03%	20,598	0.02%	13,774	0.01%	14,445	0.01%	31,195	0.03%	46,200	0.04%	39,971	0.04%	2,696	0%
應收帳款淨額	676,243	0.48%	1,011,797	0.74%	1,408,888	0.99%	1,432,052	1.01%	1,220,390	0.91%	1,278,596	1.07%	727,496	0.61%	729,033	0.6%	1,162,412	0.92%	716,946	0.59%	608,656	0.5%	641,097	0.51%	1,178,651	0.9%	649,703	0.53%	390,466	0.32%	483,263	0.39%	600,242	0.47%	509,162	0.41%	652,805	0.53%	476,717	0.37%	744,436	0.57%	1,109,372	0.89%	1,083,087	0.88%	1,268,571	1.03%	1,582,273	1.53%	1,236,946	1.26%	834,379	0.86%	670,806	0.69%	1,113,758	1.05%	614,468	0.62%	399,578	0.4%	467,108	0.47%	767,248	0.72%	444,791	0.45%	390,706	0.39%	474,245	0.47%	515,195	0.48%	1,163,351	1.12%	389,687	0.37%	394,924	0.37%	527,659	0.47%	434,378	0.41%	581,389	0.54%	676,516	0.63%	766,445	0.69%	803,050	0.76%	1,180,043	1.1%	1,460,966	1.35%	1,470,752	1.25%	1,554,700	1.38%	1,029,135	0.92%	993,323	0.92%
應收帳款－關係人淨額	94,271	0.07%	84,591	0.06%	110,483	0.08%	117,402	0.08%	118,779	0.09%	114,568	0.1%	83,123	0.07%	81,794	0.07%	152,611	0.12%	87,363	0.07%	80,620	0.07%	77,526	0.06%	169,643	0.13%	83,718	0.07%	85,912	0.07%	98,330	0.08%	124,738	0.1%	97,054	0.08%	87,823	0.07%	132,799	0.1%	161,935	0.12%	124,952	0.1%	89,838	0.07%	155,794	0.13%	155,942	0.15%	189,352	0.19%	139,360	0.14%	120,098	0.12%	126,364	0.12%	179,950	0.18%	155,467	0.16%	163,579	0.17%	163,085	0.15%	156,367	0.16%	178,323	0.18%	154,142	0.15%	182,970	0.17%	291,934	0.28%	136,758	0.13%	189,538	0.18%	191,931	0.17%	135,292	0.13%	84,986	0.08%	64,296	0.06%	57,302	0.05%	28,101	0.03%	36,090	0.03%	45,243	0.04%	50,977	0.04%	28,427	0.03%	34,120	0.03%	37,932	0.04%
其他應收款	536,123	0.38%	387,694	0.28%	408,177	0.29%	361,622	0.25%	650,022	0.49%	1,567,315	1.31%	644,451	0.54%	446,526	0.37%	703,143	0.55%	779,542	0.65%	922,172	0.76%	852,773	0.68%	904,572	0.69%	569,221	0.46%	575,454	0.48%	606,233	0.49%	1,007,684	0.78%	808,599	0.66%	936,534	0.76%	871,018	0.68%	915,309	0.7%	956,617	0.77%	972,523	0.79%	901,501	0.73%	2,159,355	2.08%	1,624,718	1.65%	1,737,237	1.8%	1,566,233	1.62%
本期所得稅資產	3,772	0%	6,170	0%	3,367	0%	2,911	0%	2,635	0%	3,539	0%	1,099	0%	2,838	0%	2,746	0%	4,315	0%	2,586	0%	1,143	0%	991	0%	31,995	0.03%	821	0%	1,236	0%	1,063	0%	3,053	0%	8,172	0.01%	10,926	0.01%	10,812	0.01%	10,739	0.01%	10,953	0.01%	3,717	0%	5,655	0.01%	13,535	0.01%	3,059	0%	3,218	0%	3,079	0%	89,153	0.09%	83,789	0.08%	83,739	0.08%	88,192	0.08%	89,455	0.09%	88,198	0.09%	5,742	0.01%	5,782	0.01%	47,354	0.05%	86,697	0.08%	150,946	0.14%	200,615	0.18%	246,174	0.23%	245,777	0.23%	241,631	0.23%	418,064	0.38%	471,792	0.45%	522,039	0.49%	300,005	0.28%	291,016	0.25%	270,348	0.24%	267,623	0.24%	267,695	0.25%
存貨	2,125,075	1.49%	2,517,057	1.83%	1,970,534	1.39%	2,244,377	1.58%	2,107,659	1.57%	2,699,240	2.25%	2,073,659	1.73%	2,491,055	2.06%	2,372,926	1.87%	2,691,861	2.23%	2,261,283	1.86%	2,646,603	2.11%	2,441,255	1.87%	2,938,652	2.39%	2,150,614	1.78%	2,705,987	2.19%	2,374,459	1.85%	3,107,343	2.53%	2,082,749	1.7%	2,818,837	2.21%	2,780,889	2.13%	3,409,227	2.75%	2,256,276	1.83%	2,852,400	2.32%	2,729,234	2.63%	3,258,644	3.32%	2,278,943	2.36%	2,840,084	2.94%	2,583,275	2.44%	3,235,961	3.25%	2,328,269	2.36%	2,913,462	2.95%	2,761,106	2.6%	3,116,332	3.12%	2,440,250	2.43%	2,983,365	2.94%	2,997,240	2.82%	3,387,433	3.25%	2,604,668	2.46%	3,023,108	2.86%	2,870,727	2.57%	3,100,463	2.91%	2,633,044	2.46%	2,931,440	2.75%	2,976,244	2.67%	3,090,340	2.92%	2,603,699	2.42%	2,983,144	2.75%	3,160,935	2.68%	3,349,333	2.97%	2,549,365	2.28%	2,939,698	2.73%
預付款項	344,605	0.24%	449,639	0.33%	344,283	0.24%	387,174	0.27%	290,506	0.22%	384,368	0.32%	303,530	0.25%	351,226	0.29%	267,762	0.21%	349,601	0.29%	367,177	0.3%	414,610	0.33%	265,776	0.2%	343,450	0.28%	312,914	0.26%	340,063	0.27%	211,102	0.16%	454,217	0.37%	395,028	0.32%	509,254	0.4%	398,558	0.31%	618,397	0.5%	510,791	0.41%	618,438	0.5%	977,014	0.94%	1,224,697	1.25%	1,037,169	1.07%	1,259,669	1.3%	870,134	0.82%	1,038,124	1.04%	927,748	0.94%	1,082,948	1.1%	978,303	0.92%	1,079,893	1.08%	918,192	0.91%	1,080,363	1.07%	871,542	0.82%	1,022,973	0.98%	910,554	0.86%	1,109,683	1.05%	975,457	0.87%	1,343,804	1.26%	1,193,112	1.12%	1,309,230	1.23%	1,090,656	0.98%	984,049	0.93%	920,682	0.86%	1,157,508	1.07%	1,164,771	0.99%	1,076,272	0.95%	1,046,194	0.94%	1,252,260	1.16%
其他流動資產	42,825	0.03%	48,540	0.04%	45,871	0.03%	43,201	0.03%	44,529	0.03%	56,354	0.05%	57,166	0.05%	52,984	0.04%	56,533	0.04%	51,095	0.04%	72,250	0.06%	68,308	0.05%	60,485	0.05%	58,776	0.05%	94,310	0.08%	98,910	0.08%	103,887	0.08%	97,719	0.08%	93,815	0.08%	92,391	0.07%	110,095	0.08%	100,515	0.08%	95,381	0.08%	86,640	0.07%	85,798	0.08%	51,298	0.05%	54,283	0.06%	48,331	0.05%	69,068	0.07%	53,172	0.05%	97,772	0.1%	64,876	0.07%	79,317	0.07%	72,320	0.07%	73,843	0.07%	37,268	0.04%	90,102	0.08%	64,159	0.06%	65,305	0.06%	94,814	0.09%	102,260	0.09%	62,933	0.06%	68,487	0.06%	68,052	0.06%	83,987	0.08%	63,233	0.06%	84,840	0.08%	70,256	0.06%	70,694	0.06%	82,480	0.07%	90,649	0.08%	76,635	0.07%
流動資產合計	27,318,271	19.2%	20,810,086	15.13%	24,139,956	17%	23,694,449	16.66%	27,245,238	20.36%	22,842,871	19.03%	20,347,171	16.93%	19,787,047	16.38%	25,309,057	19.94%	17,584,259	14.58%	17,163,931	14.15%	19,499,712	15.57%	26,435,715	20.22%	17,106,142	13.94%	14,737,480	12.17%	16,496,907	13.33%	21,116,116	16.44%	14,611,612	11.87%	14,568,891	11.87%	18,716,897	14.69%	20,746,075	15.9%	16,274,043	13.11%	14,045,890	11.39%	14,035,373	11.4%	25,052,856	24.15%	17,403,719	17.72%	16,517,096	17.07%	16,793,455	17.38%	25,311,692	23.94%	16,862,073	16.91%	15,886,287	16.08%	14,734,469	14.92%	21,741,067	20.47%	13,939,490	13.97%	13,938,383	13.88%	13,861,566	13.67%	18,077,296	17%	14,610,453	14.02%	15,204,884	14.36%	14,155,322	13.37%	19,315,267	17.3%	13,608,027	12.76%	16,296,293	15.26%	16,178,384	15.18%	21,652,112	19.43%	15,857,960	15%	16,487,354	15.33%	17,080,758	15.76%	25,407,680	21.56%	20,319,840	18.01%	19,016,588	17.04%	17,241,473	16.02%
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	4,600,054	3.23%	5,389,451	3.92%	5,003,330	3.52%	4,752,280	3.34%	4,688,905	3.5%	4,429,107	3.69%	4,923,102	4.1%	4,770,494	3.95%	4,627,437	3.65%	4,577,294	3.8%	4,866,678	4.01%	5,156,696	4.12%	4,815,595	3.68%	4,866,064	3.97%	5,304,951	4.38%	5,027,700	4.06%	4,659,302	3.63%	4,414,198	3.59%	4,654,998	3.79%	4,167,998	3.27%	5,030,564	3.85%	4,654,338	3.75%	5,126,059	4.16%	4,493,466	3.65%	3,960,014	3.82%	4,688,462	4.77%	3,883,507	4.01%	3,448,875	3.57%
按攤銷後成本衡量之金融資產－非流動	173,000	0.12%	173,000	0.13%	73,000	0.05%	73,000	0.05%	73,000	0.05%	73,000	0.06%	73,000	0.06%	173,200	0.14%	123,200	0.1%	123,200	0.1%	149,566	0.12%	126,133	0.1%	123,000	0.09%	123,000	0.1%	124,000	0.1%	24,000	0.02%	24,000	0.02%	23,000	0.02%	123,000	0.1%	123,000	0.1%	146,000	0.11%	123,400	0.1%	235,373	0.19%	223,400	0.18%	227,400	0.22%	227,000	0.23%	227,000	0.23%	227,000	0.23%
採用權益法之投資	8,820,441	6.2%	8,703,609	6.33%	8,697,853	6.13%	8,753,457	6.16%	8,540,496	6.38%	8,542,195	7.12%	9,561,185	7.96%	9,810,249	8.12%	9,749,294	7.68%	9,848,283	8.17%	9,831,974	8.11%	10,203,777	8.15%	10,151,421	7.77%	10,157,201	8.28%	10,190,635	8.42%	10,247,861	8.28%	10,164,724	7.91%	9,993,598	8.12%	9,873,735	8.04%	9,914,822	7.78%	10,107,165	7.74%	9,681,018	7.8%	9,781,712	7.93%	9,838,816	7.99%	8,678,647	8.37%	8,722,964	8.88%	8,751,967	9.04%	8,507,164	8.81%	8,444,059	7.99%	8,471,748	8.5%	8,263,906	8.37%	8,291,437	8.39%	8,438,059	7.95%	8,466,609	8.49%	8,470,005	8.43%	9,079,084	8.95%	9,163,153	8.62%	9,245,224	8.87%	9,325,829	8.8%	9,494,151	8.97%	9,546,534	8.55%	9,258,247	8.68%	9,387,954	8.79%	9,088,894	8.53%	9,050,368	8.12%	9,040,385	8.55%	9,052,068	8.42%	8,901,867	8.22%	8,811,079	7.48%	8,786,507	7.79%	8,775,827	7.86%	8,802,209	8.18%
不動產、廠房及設備	31,800,752	22.35%	31,913,158	23.2%	32,052,457	22.58%	32,311,663	22.73%	32,462,952	24.26%	32,638,036	27.19%	32,964,424	27.43%	33,099,692	27.41%	33,279,076	26.22%	33,500,067	27.78%	33,881,860	27.94%	34,179,582	27.3%	33,782,868	25.84%	33,647,086	27.42%	33,587,984	27.74%	33,849,623	27.35%	33,945,566	26.43%	34,077,800	27.69%	33,934,914	27.65%	34,084,522	26.75%	34,323,257	26.3%	33,958,086	27.35%	33,960,863	27.55%	33,791,136	27.45%	43,532,941	41.96%	43,245,806	44.04%	43,402,098	44.85%	43,448,180	44.97%	43,699,225	41.34%	43,950,200	44.08%	44,175,606	44.72%	44,509,917	45.06%	43,626,582	41.08%	44,028,849	44.13%	44,524,852	44.33%	44,947,655	44.33%	45,612,886	42.89%	46,080,597	44.23%	46,507,881	43.91%	46,984,424	44.38%	47,426,385	42.49%	47,861,828	44.87%	51,861,561	48.55%	52,231,317	49%	52,166,888	46.81%	52,266,179	49.42%	52,390,105	48.71%	52,645,025	48.58%	52,946,768	44.92%	52,784,507	46.79%	52,986,192	47.48%	52,163,175	48.48%
使用權資產	54,097,871	38.03%	55,208,449	40.13%	56,615,522	39.88%	57,341,279	40.33%	46,536,255	34.77%	37,257,649	31.04%	38,114,027	31.71%	38,902,564	32.21%	39,630,425	31.23%	40,765,001	33.81%	41,265,594	34.03%	41,992,097	33.54%	39,551,296	30.25%	40,604,473	33.09%	41,213,276	34.04%	42,240,315	34.13%	42,712,637	33.26%	44,182,504	35.9%	44,070,541	35.9%	44,947,586	35.28%	44,764,810	34.3%	36,784,283	29.62%	37,723,394	30.6%	38,751,777	31.48%	0		0		0		0		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	9,038,214	6.35%	8,972,226	6.52%	8,989,452	6.33%	9,007,737	6.34%	9,022,885	6.74%	8,950,248	7.46%	8,951,674	7.45%	8,959,194	7.42%	8,971,146	7.07%	8,954,580	7.43%	8,958,105	7.39%	8,973,458	7.17%	8,978,133	6.87%	8,949,056	7.29%	8,968,135	7.41%	9,001,213	7.27%	9,021,607	7.02%	9,023,030	7.33%	9,043,396	7.37%	9,062,779	7.11%	9,086,641	6.96%	9,169,337	7.38%	9,196,975	7.46%	9,237,404	7.5%	8,690,640	8.38%	8,675,713	8.84%	8,675,713	8.97%	8,675,713	8.98%	8,738,216	8.27%	8,803,796	8.83%	8,803,796	8.91%	8,745,796	8.85%	10,166,796	9.57%	10,035,226	10.06%	10,035,226	9.99%	10,035,336	9.9%	10,036,266	9.44%	9,665,704	9.28%	9,665,654	9.13%	9,667,344	9.13%	9,667,344	8.66%	9,689,275	9.08%	2,730,495	2.56%	2,730,495	2.56%	2,043,082	1.83%	2,054,657	1.94%	2,066,234	1.92%	2,077,811	1.92%	2,089,416	1.77%	2,101,066	1.86%	2,112,753	1.89%	994,772	0.92%
無形資產	2,368,395	1.66%	2,363,189	1.72%	2,376,071	1.67%	2,385,106	1.68%	2,394,245	1.79%	2,397,477	2%	2,404,367	2%	2,413,982	2%	2,413,602	1.9%	2,406,281	2%	2,417,409	1.99%	2,427,920	1.94%	2,428,534	1.86%	2,877,299	2.34%	2,613,055	2.16%	2,607,784	2.11%	2,581,127	2.01%	2,576,615	2.09%	2,534,751	2.06%	2,525,041	1.98%	2,477,815	1.9%	3,511,956	2.83%	3,497,448	2.84%	3,474,516	2.82%	3,449,258	3.32%	5,040,580	5.13%	5,045,835	5.21%	5,050,694	5.23%	5,059,516	4.79%	6,249,276	6.27%	6,248,958	6.33%	6,240,975	6.32%	6,244,854	5.88%	7,228,077	7.24%	7,229,289	7.2%	7,234,040	7.13%	7,240,992	6.81%	7,229,372	6.94%	7,220,503	6.82%	7,221,643	6.82%	7,226,592	6.47%	7,723,849	7.24%	7,711,343	7.22%	7,713,403	7.24%	7,715,184	6.92%	7,714,854	7.3%	7,720,553	7.18%	7,715,352	7.12%	7,711,555	6.54%	7,693,985	6.82%	7,697,925	6.9%	7,694,676	7.15%
遞延所得稅資產	1,336,461	0.94%	1,407,369	1.02%	1,418,740	1%	1,355,776	0.95%	348,451	0.26%	429,250	0.36%	471,669	0.39%	536,620	0.44%	542,784	0.43%	551,340	0.46%	569,815	0.47%	604,139	0.48%	597,004	0.46%	514,270	0.42%	532,360	0.44%	559,348	0.45%	572,186	0.45%	511,352	0.42%	512,564	0.42%	522,032	0.41%	589,225	0.45%	728,865	0.59%	737,171	0.6%	759,086	0.62%	772,100	0.74%	754,528	0.77%	747,745	0.77%	781,428	0.81%	719,578	0.68%	766,836	0.77%	831,911	0.84%	1,013,113	1.03%	1,023,507	0.96%	769,925	0.77%	692,690	0.69%	708,841	0.7%	727,394	0.68%	894,903	0.86%	888,317	0.84%	906,739	0.86%	926,328	0.83%	943,368	0.88%	935,717	0.88%	956,255	0.9%	922,092	0.83%	934,384	0.88%	942,822	0.88%	1,139,307	1.05%	1,109,266	0.94%	1,038,626	0.92%	1,027,980	0.92%	969,295	0.9%
其他非流動資產	2,709,756	1.9%	2,630,651	1.91%	2,593,422	1.83%	2,510,129	1.77%	2,518,611	1.88%	2,463,066	2.05%	2,378,128	1.98%	2,323,880	1.92%	2,255,533	1.78%	2,271,993	1.88%	2,172,488	1.79%	2,037,452	1.63%	3,863,745	2.96%	3,872,762	3.16%	3,800,206	3.14%	3,706,881	3%	3,626,504	2.82%	3,644,155	2.96%	3,435,544	2.8%	3,337,481	2.62%	3,239,553	2.48%	9,293,571	7.48%	8,975,573	7.28%	8,502,583	6.91%	9,382,485	9.04%	9,433,364	9.61%	9,511,351	9.83%	9,680,645	10.02%
淨確定福利資產-非流動	549,217	0.39%	529,979	0.39%	523,003	0.37%	515,471	0.36%	503,364	0.38%	399,892	0.33%	318,351	0.26%	307,597	0.25%	285,329	0.22%	224,367	0.19%	218,482	0.18%	206,716	0.17%	196,769	0.15%	221,365	0.18%	220,898	0.18%	211,323	0.17%	205,863	0.16%	273,579	0.22%	264,301	0.22%	247,629	0.19%	234,035	0.18%
其他非流動資產－其他	2,160,539	1.52%	2,100,672	1.53%	2,070,419	1.46%	1,994,658	1.4%	2,015,247	1.51%	2,063,174	1.72%	2,059,777	1.71%	2,016,283	1.67%	1,970,204	1.55%	2,047,626	1.7%	1,954,006	1.61%	1,830,736	1.46%	1,822,585	1.39%	1,842,297	1.5%	1,848,502	1.53%	1,875,174	1.52%	1,902,776	1.48%	1,913,414	1.55%	1,938,833	1.58%	1,943,826	1.53%	1,944,860	1.49%	1,930,310	1.55%	1,929,056	1.56%	1,846,932	1.5%	1,678,021	1.62%	1,552,042	1.58%	1,527,135	1.58%	1,598,380	1.65%	1,779,567	1.68%	1,854,061	1.86%	1,795,975	1.82%	1,896,857	1.92%	1,978,309	1.86%	2,116,368	2.12%	2,194,507	2.18%	1,918,290	1.89%	1,873,863	1.76%	1,960,860	1.88%	1,926,295	1.82%	1,923,937	1.82%	1,954,939	1.75%	1,946,701	1.83%	1,934,974	1.81%	1,949,863	1.83%	1,920,123	1.72%	2,008,807	1.9%	2,025,663	1.88%	1,916,479	1.77%	1,902,572	1.61%	1,929,243	1.71%	2,027,110	1.82%	2,111,101	1.96%
非流動資產合計	114,944,944	80.8%	116,761,102	84.87%	117,819,847	83%	118,490,427	83.34%	106,585,800	79.64%	97,180,028	80.97%	99,841,576	83.07%	100,989,875	83.62%	101,592,497	80.06%	102,998,039	85.42%	104,113,489	85.85%	105,701,254	84.43%	104,291,596	79.78%	105,611,211	86.06%	106,334,602	87.83%	107,264,725	86.67%	107,307,653	83.56%	108,446,252	88.13%	108,183,443	88.13%	108,685,261	85.31%	109,765,030	84.1%	107,904,854	86.89%	109,234,568	88.61%	109,072,184	88.6%	78,693,485	75.85%	80,788,417	82.28%	80,245,216	82.93%	79,819,699	82.62%	80,396,759	76.06%	82,839,942	83.09%	82,894,489	83.92%	84,049,970	85.08%	84,454,543	79.53%	85,829,071	86.03%	86,510,294	86.12%	87,533,937	86.33%	88,260,190	83%	89,570,409	85.98%	90,711,004	85.64%	91,717,767	86.63%	92,304,421	82.7%	93,049,366	87.24%	90,527,609	84.74%	90,405,266	84.82%	89,789,309	80.57%	89,891,814	85%	91,066,422	84.67%	91,277,437	84.24%	92,464,346	78.44%	92,501,070	81.99%	92,578,501	82.96%	90,359,902	83.98%
資產總計	142,263,215	100%	137,571,188	100%	141,959,803	100%	142,184,876	100%	133,831,038	100%	120,022,899	100%	120,188,747	100%	120,776,922	100%	126,901,554	100%	120,582,298	100%	121,277,420	100%	125,200,966	100%	130,727,311	100%	122,717,353	100%	121,072,082	100%	123,761,632	100%	128,423,769	100%	123,057,864	100%	122,752,334	100%	127,402,158	100%	130,511,105	100%	124,178,897	100%	123,280,458	100%	123,107,557	100%	103,746,341	100%	98,192,136	100%	96,762,312	100%	96,613,154	100%	105,708,451	100%	99,702,015	100%	98,780,776	100%	98,784,439	100%	106,195,610	100%	99,768,561	100%	100,448,677	100%	101,395,503	100%	106,337,486	100%	104,180,862	100%	105,915,888	100%	105,873,089	100%	111,619,688	100%	106,657,393	100%	106,823,902	100%	106,583,650	100%	111,441,421	100%	105,749,774	100%	107,553,776	100%	108,358,195	100%	117,872,026	100%	112,820,910	100%	111,595,089	100%	107,601,375	100%
負債及權益
負債
流動負債
短期借款	13,768,418	9.68%	11,297,903	8.21%	11,261,744	7.93%	12,943,765	9.1%	11,700,188	8.74%	11,320,444	9.43%	11,355,523	9.45%	11,458,035	9.49%	13,722,144	10.81%	12,002,835	9.95%	14,156,665	11.67%	10,556,357	8.43%	9,868,799	7.55%	12,845,369	10.47%	13,342,184	11.02%	10,064,139	8.13%	9,045,746	7.04%	9,443,848	7.67%	11,995,019	9.77%	14,348,235	11.26%	9,630,896	7.38%	12,702,932	10.23%	12,591,937	10.21%	10,888,822	8.84%	12,957,612	12.49%	12,096,737	12.32%	11,600,316	11.99%	11,546,468	11.95%	13,084,956	12.38%	15,529,745	15.58%	12,945,665	13.11%	11,114,549	11.25%	9,886,363	9.31%	10,023,663	10.05%	9,358,872	9.32%	11,285,970	11.13%	9,499,733	8.93%	6,982,405	6.7%	7,092,884	6.7%	7,406,657	7%	6,674,285	5.98%	10,714,741	10.05%	7,851,703	7.35%	9,299,450	8.73%	7,462,340	6.7%	7,672,350	7.26%	8,399,110	7.81%	6,586,176	6.08%	9,613,446	8.16%	9,973,441	8.84%	10,853,849	9.73%	8,678,053	8.07%
應付短期票券	239,399	0.17%	369,893	0.27%	282,964	0.2%	334,781	0.24%	1,686,518	1.26%	555,800	0.46%	994,390	0.83%	1,437,182	1.19%	1,590,845	1.25%	2,294,281	1.9%	1,304,361	1.08%	1,907,480	1.52%	3,190,706	2.44%	2,642,701	2.15%	2,197,111	1.81%	2,531,323	2.05%	3,729,003	2.9%	3,620,943	2.94%	3,706,231	3.02%	3,276,702	2.57%	3,622,993	2.78%	3,763,994	3.03%	2,877,020	2.33%	3,761,582	3.06%	3,480,365	3.35%	2,476,132	2.52%	2,602,518	2.69%	3,540,290	3.66%	2,514,700	2.38%	3,495,499	3.51%	2,989,982	3.03%	3,155,788	3.19%	2,690,946	2.53%	2,855,385	2.86%	3,656,095	3.64%	2,862,549	2.82%	2,351,020	2.21%	2,754,608	2.64%	2,473,265	2.34%	2,409,359	2.28%	2,991,683	2.68%	3,768,892	3.53%	4,054,138	3.8%	3,606,794	3.38%	3,047,306	2.73%	4,529,642	4.28%	3,691,579	3.43%	3,935,425	3.63%	4,648,862	3.94%	4,242,515	3.76%	4,813,635	4.31%	3,266,222	3.04%
合約負債－流動	9,936,006	6.98%	9,371,592	6.81%	9,342,778	6.58%	9,681,312	6.81%	9,615,412	7.18%	9,486,436	7.9%	9,618,883	8%	9,802,817	8.12%	10,279,939	8.1%	9,453,563	7.84%	9,534,218	7.86%	9,651,994	7.71%	9,659,984	7.39%	8,698,380	7.09%	8,305,194	6.86%	8,355,500	6.75%	8,121,734	6.32%	8,018,338	6.52%	7,662,331	6.24%	7,882,921	6.19%	7,770,828	5.95%	7,418,576	5.97%	7,419,425	6.02%	7,794,356	6.33%	7,525,468	7.25%	7,810,903	7.95%	7,699,956	7.96%	8,015,702	8.3%
應付票據	4	0%	4	0%	4,591	0%	696	0%	1,480	0%	0	0%	1	0%	3,500	0%	3,500	0%	3,770	0%	101,350	0.08%	3,894	0%	5,830	0%	5,900	0%	6,200	0.01%	6,404	0.01%	6,626	0.01%	4,271	0%	6,200	0.01%	3,484	0%	3,184	0%	116,485	0.09%	3,363	0%	3,248	0%	3,683	0%	4,486	0%	4,024	0%	13,360	0.01%	3,071	0%	3,228	0%	3,390	0%	13,895	0.01%	37,892	0.04%	31,008	0.03%	34,490	0.03%	22,808	0.02%	52,224	0.05%	438,567	0.42%	44,346	0.04%	47,884	0.05%	63,303	0.06%	34,019	0.03%	49,074	0.05%	60,184	0.06%	159,194	0.14%	60,331	0.06%	48,102	0.04%	254,035	0.23%	198,522	0.17%	53,356	0.05%	77,668	0.07%	198,530	0.18%
應付帳款	16,260,002	11.43%	11,945,234	8.68%	13,017,582	9.17%	13,925,846	9.79%	18,047,911	13.49%	13,543,371	11.28%	11,376,276	9.47%	11,550,594	9.56%	17,050,545	13.44%	11,837,725	9.82%	8,797,228	7.25%	11,720,176	9.36%	16,806,804	12.86%	10,111,788	8.24%	5,712,165	4.72%	11,493,671	9.29%	15,844,472	12.34%	11,369,834	9.24%	9,766,855	7.96%	8,653,550	6.79%	15,120,910	11.59%	12,067,877	9.72%	11,405,354	9.25%	11,939,116	9.7%	17,579,453	16.94%	12,331,036	12.56%	11,714,095	12.11%	11,473,823	11.88%	18,285,105	17.3%	11,313,159	11.35%	10,396,350	10.52%	10,466,176	10.59%	16,250,674	15.3%	11,557,329	11.58%	11,184,847	11.13%	11,956,327	11.79%	16,605,966	15.62%	12,250,329	11.76%	12,148,355	11.47%	13,348,354	12.61%	17,601,054	15.77%	12,398,501	11.62%	12,292,228	11.51%	12,026,814	11.28%	17,693,401	15.88%	12,163,313	11.5%	13,477,804	12.53%	14,009,242	12.93%	18,687,359	15.85%	13,586,603	12.04%	13,207,433	11.84%	11,186,570	10.4%
應付帳款－關係人	99,314	0.07%	34,890	0.03%	57,808	0.04%	67,936	0.05%	103,222	0.08%	59,666	0.05%	82,100	0.07%	67,578	0.06%	116,859	0.09%	66,249	0.05%	52,897	0.04%	52,909	0.04%	96,397	0.07%	21,998	0.02%	17,620	0.01%	33,735	0.03%	68,101	0.05%	30,891	0.03%	35,455	0.03%	32,785	0.03%	93,455	0.07%	54,798	0.04%	54,643	0.04%	52,043	0.04%	104,999	0.1%	58,407	0.06%	68,773	0.07%	44,482	0.05%	127,880	0.12%	40,666	0.04%	51,180	0.05%	40,038	0.04%	113,817	0.11%	50,537	0.05%	60,847	0.06%	55,469	0.05%	119,754	0.11%	46,795	0.04%	68,223	0.06%	74,213	0.07%	153,238	0.14%	66,875	0.06%	66,915	0.06%	56,744	0.05%	151,909	0.14%	57,235	0.05%	82,141	0.08%	90,489	0.08%	170,962	0.15%	54,215	0.05%	84,814	0.08%	65,983	0.06%
其他應付款	4,282,581	3.01%	3,929,458	2.86%	6,805,497	4.79%	3,654,982	2.57%	4,063,454	3.04%	3,960,860	3.3%	5,991,941	4.99%	3,585,867	2.97%	4,089,361	3.22%	3,583,231	2.97%	5,491,331	4.53%	3,935,246	3.14%	3,768,878	2.88%	3,351,881	2.73%	4,675,387	3.86%	3,226,678	2.61%	3,721,330	2.9%	3,617,099	2.94%	4,358,544	3.55%	3,216,736	2.52%	3,971,660	3.04%	3,900,206	3.14%	5,000,105	4.06%	3,141,644	2.55%	3,687,578	3.55%	3,987,068	4.06%	5,605,361	5.79%	3,537,717	3.66%
本期所得稅負債	374,923	0.26%	233,818	0.17%	526,473	0.37%	1,159,647	0.82%	932,204	0.7%	593,037	0.49%	538,259	0.45%	912,982	0.76%	626,356	0.49%	364,674	0.3%	306,295	0.25%	701,942	0.56%	470,027	0.36%	131,938	0.11%	221,987	0.18%	713,826	0.58%	485,553	0.38%	455,062	0.37%	484,375	0.39%	891,466	0.7%	772,780	0.59%	688,702	0.55%	778,675	0.63%	806,912	0.66%	609,796	0.59%	598,336	0.61%	522,525	0.54%	725,294	0.75%	539,394	0.51%	206,315	0.21%	280,692	0.28%	864,711	0.88%	740,459	0.7%	356,836	0.36%	447,007	0.45%	335,592	0.33%	182,997	0.17%	94,393	0.09%	328,231	0.31%	658,731	0.62%	512,116	0.46%	234,108	0.22%	318,410	0.3%	558,016	0.52%	401,874	0.36%	134,752	0.13%	178,836	0.17%	616,341	0.57%	563,223	0.48%	375,182	0.33%	608,029	0.54%	1,138,257	1.06%
負債準備－流動	0	0%	0	0%	0	0%	0	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	3,000	0%	6,592	0.01%	6,584	0.01%	4,788	0%	4,784	0%	6,828	0.01%	5,083	0.01%	5,083	0.01%	14,511	0.01%	18,596	0.02%	3,998	0%	3,996	0%	3,993	0%	3,000	0%	2,967	0%	0	0%	4,135	0%	4,135	0%	4,135	0%	4,135	0%	4,135	0%	4,135	0%	4,135	0%	4,135	0%	16,351	0.02%	16,351	0.01%	16,351	0.01%	0	0%	0	0%
租賃負債－流動	2,710,105	1.9%	2,756,237	2%	2,814,685	1.98%	2,822,922	1.99%	2,923,309	2.18%	2,519,973	2.1%	2,933,739	2.44%	3,114,856	2.58%	3,191,599	2.52%	3,193,935	2.65%	3,135,553	2.59%	3,178,832	2.54%	3,189,336	2.44%	3,285,007	2.68%	3,352,837	2.77%	3,420,550	2.76%	3,473,928	2.71%	3,483,242	2.83%	3,463,167	2.82%	3,825,306	3%	3,381,049	2.59%	3,366,738	2.71%	3,446,168	2.8%	3,375,044	2.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,027,499	0.72%	1,080,342	0.79%	1,073,173	0.76%	871,358	0.61%	1,342,630	1%	872,180	0.73%	803,407	0.67%	892,178	0.74%	1,854,526	1.46%	6,284,165	5.21%	2,883,520	2.38%	2,943,024	2.35%	912,856	0.7%	1,177,794	0.96%	869,360	0.72%	1,181,899	0.95%	1,184,191	0.92%	2,324,670	1.89%	4,581,914	3.73%	3,399,380	2.67%	3,296,946	2.53%	2,614,985	2.11%	2,577,664	2.09%	2,627,531	2.13%	675,224	0.65%	2,766,023	2.82%	2,775,261	2.87%	2,760,920	2.86%
預收款項	398,181	0.28%	401,216	0.29%	397,237	0.28%	401,060	0.28%	410,335	0.31%	440,141	0.37%	414,436	0.34%	503,843	0.42%	509,317	0.4%	532,492	0.44%	537,064	0.44%	584,101	0.47%	517,771	0.4%	467,734	0.38%	486,384	0.4%	500,623	0.4%	510,474	0.4%	499,575	0.41%	471,167	0.38%	522,007	0.41%	440,970	0.34%	317,367	0.26%	293,977	0.24%	326,571	0.27%	354,277	0.34%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	247,799	0.17%	275,417	0.2%	273,047	0.19%	70,028	0.05%	518,039	0.39%	25,954	0.02%	0	0%	0	0%	950,000	0.75%	5,360,000	4.45%	1,960,000	1.62%	1,960,000	1.57%	0	0%	299,881	0.24%	0	0%	299,959	0.24%	299,933	0.23%	1,499,522	1.22%	3,799,883	3.1%	2,600,000	2.04%	2,540,000	1.95%	2,000,000	1.61%	2,000,000	1.62%	2,000,000	1.62%	0	0%	2,499,551	2.55%	2,499,084	2.58%	2,498,616	2.59%	4,498,149	4.26%	1,597,527	1.6%	4,015,830	4.07%	5,615,782	5.68%	5,965,315	5.62%	6,018,400	6.03%	5,318,400	5.29%	2,159,200	2.13%	1,959,200	1.84%	2,200,000	2.11%	3,200,000	3.02%	2,000,000	1.89%	2,764,429	2.48%	3,444,361	3.23%	2,444,733	2.29%	2,444,780	2.29%	3,938,671	3.53%	4,367,812	4.13%	4,658,149	4.33%	4,464,524	4.12%	2,800,000	2.38%	5,988,000	5.31%	2,108,000	1.89%	6,667,778	6.2%
一年或一營業週期內到期長期借款	247,799	0.17%	275,417	0.2%	273,047	0.19%	70,028	0.05%	518,039	0.39%	25,954	0.02%	0	0%	0	0%	950,000	0.75%	5,360,000	4.45%	1,960,000	1.62%	1,960,000	1.57%	0	0%	299,881	0.24%	0	0%	299,959	0.24%	299,933	0.23%	1,499,522	1.22%	3,799,883	3.1%	2,600,000	2.04%	2,540,000	1.95%					2,000,000	1.62%	0	0%	1,500,000	1.53%
其他流動負債－其他	381,519	0.27%	403,709	0.29%	402,889	0.28%	400,270	0.28%	414,256	0.31%	406,085	0.34%	388,971	0.32%	388,335	0.32%	395,209	0.31%	391,673	0.32%	386,456	0.32%	398,923	0.32%	395,085	0.3%	410,179	0.33%	382,976	0.32%	381,317	0.31%	373,784	0.29%	325,573	0.26%	310,864	0.25%	277,373	0.22%	315,976	0.24%	297,618	0.24%	283,687	0.23%	300,960	0.24%	320,947	0.31%	266,472	0.27%	276,177	0.29%	262,304	0.27%	264,545	0.25%	288,374	0.29%	244,966	0.25%	268,234	0.27%	278,656	0.26%	285,102	0.29%	265,964	0.26%	291,618	0.29%	309,764	0.29%	365,628	0.35%	325,465	0.31%	276,019	0.26%	265,157	0.24%	258,825	0.24%	226,921	0.21%	213,849	0.2%	252,891	0.23%	233,309	0.22%	223,738	0.21%	171,769	0.16%	168,630	0.14%	210,119	0.19%	168,578	0.15%	282,960	0.26%
流動負債合計	48,698,251	34.23%	41,019,371	29.82%	45,187,295	31.83%	45,463,245	31.97%	50,419,328	37.67%	42,914,767	35.76%	43,697,519	36.36%	42,828,589	35.46%	52,528,674	41.39%	49,087,428	40.71%	45,766,418	37.74%	44,654,854	35.67%	47,972,617	36.7%	42,275,756	34.45%	38,703,045	31.97%	41,030,725	33.15%	45,683,684	35.57%	42,371,198	34.43%	46,063,091	37.53%	45,533,565	35.74%	47,667,701	36.52%	46,698,293	37.61%	46,157,354	37.44%	44,393,298	36.06%	46,630,770	44.95%	42,135,712	42.91%	42,597,617	44.02%	41,662,840	43.12%	51,115,648	48.36%	44,213,289	44.35%	43,424,224	43.96%	42,987,508	43.52%	48,187,858	45.38%	43,791,659	43.89%	44,335,493	44.14%	41,540,853	40.97%	44,141,119	41.51%	38,132,793	36.6%	40,263,430	38.01%	39,292,514	37.11%	44,419,447	39.8%	44,384,845	41.61%	41,891,459	39.22%	41,179,076	38.64%	46,185,688	41.44%	44,223,262	41.82%	46,330,258	43.08%	44,704,445	41.26%	52,819,432	44.81%	50,913,473	45.13%	49,091,005	43.99%	47,082,629	43.76%
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%	997,682	1%	997,215	1.01%	996,749	1.01%	996,282	0.94%	995,816	1%	995,350	0.99%	994,885	0.98%	994,419	0.94%	993,954	0.95%	993,489	0.94%	993,024	0.94%	992,560	0.89%	992,095	0.93%	1,991,631	1.86%	1,991,166	1.87%	1,990,702	1.79%	1,000,000	0.95%	1,000,000	0.93%	1,000,000	0.92%	3,454,937	2.93%	4,645,387	4.12%	4,635,873	4.15%	4,626,397	4.3%
長期借款	14,158,210	9.95%	16,735,478	12.16%	16,658,821	11.73%	14,611,371	10.28%	14,562,121	10.88%	13,686,876	11.4%	13,050,107	10.86%	12,785,373	10.59%	9,900,000	7.8%	7,540,000	6.25%	11,770,000	9.71%	13,919,730	11.12%	17,589,721	13.46%	15,219,604	12.4%	16,188,442	13.37%	14,359,332	11.6%	15,139,828	11.79%	13,610,000	11.06%	10,240,000	8.34%	15,009,642	11.78%	14,999,757	11.49%	12,379,824	9.97%	11,139,788	9.04%	11,289,161	9.17%	15,090,000	14.55%	13,791,158	14.05%	12,891,124	13.32%	13,057,917	13.52%	13,258,102	12.54%	13,229,340	13.27%	13,395,200	13.56%	12,024,400	12.17%	14,959,267	14.09%	13,760,739	13.79%	13,960,642	13.9%	16,079,794	15.86%	18,829,745	17.71%	22,888,293	21.97%	21,888,654	20.67%	20,688,606	19.54%	21,548,341	19.31%	17,828,000	16.72%	21,977,499	20.57%	20,752,000	19.47%	21,841,434	19.6%	20,562,569	19.44%	20,962,255	19.49%	22,786,003	21.03%	21,992,207	18.66%	18,857,782	16.71%	20,119,645	18.03%	16,667,113	15.49%
負債準備－非流動	26,592	0.02%	28,903	0.02%	28,845	0.02%	28,787	0.02%	25,729	0.02%	25,672	0.02%	25,614	0.02%	25,557	0.02%	25,500	0.02%	25,443	0.02%	25,386	0.02%	25,329	0.02%	25,272	0.02%	25,216	0.02%	25,159	0.02%	25,103	0.02%	25,047	0.02%	24,991	0.02%	24,935	0.02%	24,879	0.02%	24,823	0.02%	25,079	0.02%	25,022	0.02%	24,966	0.02%	24,909	0.02%	24,853	0.03%	26,585	0.03%	26,525	0.03%	26,465	0.03%	28,186	0.03%	28,122	0.03%	28,058	0.03%	27,995	0.03%	30,270	0.03%	30,203	0.03%	30,135	0.03%	31,058	0.03%	30,989	0.03%	33,880	0.03%	33,804	0.03%	31,222	0.03%	31,152	0.03%	31,083	0.03%	31,013	0.03%	30,483	0.03%	30,416	0.03%	30,348	0.03%	30,280	0.03%	30,213	0.03%	30,146	0.03%	30,078	0.03%	30,010	0.03%
遞延所得稅負債	3,304,372	2.32%	3,354,154	2.44%	3,389,919	2.39%	3,307,143	2.33%	2,304,264	1.72%	2,339,731	1.95%	2,326,042	1.94%	2,343,886	1.94%	2,308,498	1.82%	2,307,755	1.91%	2,306,875	1.9%	2,325,962	1.86%	2,295,710	1.76%	2,366,133	1.93%	2,360,073	1.95%	2,355,888	1.9%	2,348,055	1.83%	2,347,338	1.91%	2,328,994	1.9%	2,320,341	1.82%	2,312,954	1.77%	2,166,619	1.74%	2,160,991	1.75%	2,131,336	1.73%	2,114,362	2.04%	2,103,360	2.14%	2,112,962	2.18%	2,112,000	2.19%	1,915,480	1.81%	2,075,327	2.08%	2,086,557	2.11%	2,048,350	2.07%	2,053,903	1.93%	2,012,274	2.02%	2,012,522	2%	1,997,985	1.97%	1,991,395	1.87%	1,788,353	1.72%	1,763,344	1.66%	1,746,435	1.65%	1,729,061	1.55%	1,714,468	1.61%	1,579,312	1.48%	1,604,259	1.51%	1,474,842	1.32%	1,468,012	1.39%	1,463,643	1.36%	1,460,288	1.35%	1,446,269	1.23%	1,397,737	1.24%	1,427,612	1.28%	1,445,444	1.34%
租賃負債－非流動	37,754,585	26.54%	38,213,424	27.78%	39,199,865	27.61%	39,393,062	27.71%	28,085,073	20.99%	18,845,149	15.7%	19,356,854	16.11%	19,792,387	16.39%	20,489,572	16.15%	20,992,453	17.41%	21,470,232	17.7%	22,064,996	17.62%	21,763,708	16.65%	22,372,239	18.23%	22,996,176	18.99%	23,799,654	19.23%	24,335,088	18.95%	25,066,995	20.37%	25,055,945	20.41%	25,237,915	19.81%	25,406,473	19.47%	24,197,655	19.49%	25,075,939	20.34%	25,993,675	21.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	930,168	0.65%	955,418	0.69%	963,734	0.68%	973,189	0.68%	960,715	0.72%	966,540	0.81%	967,435	0.8%	1,116,817	0.92%	1,102,046	0.87%	1,183,199	0.98%	1,198,841	0.99%	1,225,411	0.98%	1,245,125	0.95%	1,248,694	1.02%	1,019,890	0.84%	1,030,884	0.83%	1,103,779	0.86%	1,086,970	0.88%	1,198,385	0.98%	1,173,245	0.92%	1,195,590	0.92%	1,230,626	0.99%	1,237,170	1%	1,262,177	1.03%	2,195,910	2.12%	2,242,138	2.28%	2,312,429	2.39%	2,381,694	2.47%
淨確定福利負債-非流動	428,467	0.3%	437,720	0.32%	449,188	0.32%	458,206	0.32%	483,823	0.36%	451,791	0.38%	459,981	0.38%	555,769	0.46%	581,832	0.46%	671,103	0.56%	682,506	0.56%	695,084	0.56%	718,441	0.55%	704,118	0.57%	708,474	0.59%	712,446	0.58%	737,454	0.57%	715,057	0.58%	718,474	0.59%	726,559	0.57%	738,431	0.57%	748,884	0.6%	764,472	0.62%	770,944	0.63%	808,480	0.78%	768,185	0.78%	810,032	0.84%	872,031	0.9%
其他非流動負債－其他	501,701	0.35%	517,698	0.38%	514,546	0.36%	514,983	0.36%	476,892	0.36%	514,749	0.43%	507,454	0.42%	561,048	0.46%	520,214	0.41%	512,096	0.42%	516,335	0.43%	530,327	0.42%	526,684	0.4%	544,576	0.44%	311,416	0.26%	318,438	0.26%	366,325	0.29%	371,913	0.3%	479,911	0.39%	446,686	0.35%	457,159	0.35%	481,742	0.39%	472,698	0.38%	491,233	0.4%	1,387,430	1.34%	1,473,953	1.5%	1,502,397	1.55%	1,509,663	1.56%	1,588,670	1.5%	2,287,288	2.29%	2,290,788	2.32%	2,454,317	2.48%	2,544,584	2.4%	2,559,299	2.57%	2,619,182	2.61%	2,559,814	2.52%	2,695,271	2.53%	2,795,900	2.68%	2,779,124	2.62%	2,803,266	2.65%	2,878,845	2.58%	2,760,424	2.59%	2,716,999	2.54%	2,749,768	2.58%	2,841,682	2.55%	2,794,843	2.64%	2,774,846	2.58%	2,629,469	2.43%	2,710,010	2.3%	2,682,202	2.38%	2,669,513	2.39%	2,520,006	2.34%
非流動負債合計	56,173,927	39.49%	59,287,377	43.1%	60,241,184	42.44%	58,313,552	41.01%	45,937,902	34.33%	35,863,968	29.88%	35,726,052	29.72%	36,064,020	29.86%	33,825,616	26.66%	32,048,850	26.58%	36,771,334	30.32%	39,561,428	31.6%	42,919,536	32.83%	41,231,886	33.6%	42,589,740	35.18%	41,570,861	33.59%	42,951,797	33.45%	42,136,294	34.24%	38,848,259	31.65%	43,766,022	34.35%	43,939,597	33.67%	39,999,803	32.21%	39,638,910	32.15%	40,701,315	33.06%	19,425,181	18.72%	18,161,509	18.5%	17,343,100	17.92%	17,578,136	18.19%	17,734,625	16.78%	19,496,659	19.55%	19,689,656	19.93%	18,508,056	18.74%	21,564,950	20.31%	20,165,945	20.21%	20,423,614	20.33%	22,466,637	22.16%	25,344,496	23.83%	29,055,526	27.89%	28,019,521	26.45%	26,827,207	25.34%	27,754,027	24.86%	23,867,894	22.38%	28,840,090	27%	27,673,664	25.96%	28,726,622	25.78%	26,391,707	24.96%	26,769,475	24.89%	28,448,333	26.25%	30,178,889	25.6%	28,059,386	24.87%	29,332,544	26.28%	25,742,148	23.92%
負債總計	104,872,178	73.72%	100,306,748	72.91%	105,428,479	74.27%	103,776,797	72.99%	96,357,230	72%	78,778,735	65.64%	79,423,571	66.08%	78,892,609	65.32%	86,354,290	68.05%	81,136,278	67.29%	82,537,752	68.06%	84,216,282	67.26%	90,892,153	69.53%	83,507,642	68.05%	81,292,785	67.14%	82,601,586	66.74%	88,635,481	69.02%	84,507,492	68.67%	84,911,350	69.17%	89,299,587	70.09%	91,607,298	70.19%	86,698,096	69.82%	85,796,264	69.59%	85,094,613	69.12%	66,055,951	63.67%	60,297,221	61.41%	59,940,717	61.95%	59,240,976	61.32%	68,850,273	65.13%	63,709,948	63.9%	63,113,880	63.89%	61,495,564	62.25%	69,752,808	65.68%	63,957,604	64.11%	64,759,107	64.47%	64,007,490	63.13%	69,485,615	65.34%	67,188,319	64.49%	68,282,951	64.47%	66,119,721	62.45%	72,173,474	64.66%	68,252,739	63.99%	70,731,549	66.21%	68,852,740	64.6%	74,912,310	67.22%	70,614,969	66.78%	73,099,733	67.97%	73,152,778	67.51%	82,998,321	70.41%	78,972,859	70%	78,423,549	70.28%	72,824,777	67.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	14,169,406	9.96%	14,169,406	10.3%	14,169,406	9.98%	14,169,406	9.97%	14,169,406	10.59%	14,169,406	11.81%	14,169,406	11.79%	14,169,406	11.73%	14,169,406	11.17%	14,169,406	11.75%	14,169,406	11.68%	14,169,406	11.32%	14,169,406	10.84%	14,169,406	11.55%	14,169,406	11.7%	14,169,406	11.45%	14,169,406	11.03%	14,169,406	11.51%	14,169,406	11.54%	14,169,406	11.12%	14,169,406	10.86%	14,169,406	11.41%	14,169,406	11.49%	14,169,406	11.51%	14,169,406	13.66%	14,169,406	14.43%	14,169,406	14.64%	14,169,406	14.67%	14,169,406	13.4%	14,169,406	14.21%	14,169,406	14.34%	14,169,406	14.34%	14,169,406	13.34%	14,169,406	14.2%	14,169,406	14.11%	14,169,406	13.97%	14,169,406	13.32%	14,391,956	13.81%	14,391,956	13.59%	14,391,956	13.59%	14,391,956	12.89%	14,391,956	13.49%	14,109,761	13.21%	14,109,761	13.24%	14,109,761	12.66%	14,109,761	13.34%	13,698,797	12.74%	13,698,797	12.64%	13,698,797	11.62%	13,698,797	12.14%	13,171,921	11.8%	13,171,921	12.24%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	14,169,406	9.96%	14,169,406	10.3%	14,169,406	9.98%	14,169,406	9.97%	14,169,406	10.59%	14,169,406	11.81%	14,169,406	11.79%	14,169,406	11.73%	14,169,406	11.17%	14,169,406	11.75%	14,169,406	11.68%	14,169,406	11.32%	14,169,406	10.84%	14,169,406	11.55%	14,169,406	11.7%	14,169,406	11.45%	14,169,406	11.03%	14,169,406	11.51%	14,169,406	11.54%	14,169,406	11.12%	14,169,406	10.86%	14,169,406	11.41%	14,169,406	11.49%	14,169,406	11.51%	14,169,406	13.66%	14,169,406	14.43%	14,169,406	14.64%	14,169,406	14.67%	14,169,406	13.4%	14,169,406	14.21%	14,169,406	14.34%	14,169,406	14.34%	14,169,406	13.34%	14,169,406	14.2%	14,169,406	14.11%	14,169,406	13.97%	14,169,406	13.32%	14,391,956	13.81%	14,391,956	13.59%	14,391,956	13.59%	14,391,956	12.89%	14,391,956	13.49%	14,391,956	13.47%	14,109,761	13.24%	14,109,761	12.66%	14,109,761	13.34%	14,109,761	13.12%	13,698,797	12.64%	13,698,797	11.62%	13,698,797	12.14%	13,698,797	12.28%	13,171,921	12.24%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	3,343,600	2.35%	3,343,595	2.43%	3,343,595	2.36%	3,343,595	2.35%	3,343,595	2.5%	3,343,595	2.79%	3,341,051	2.78%	3,341,051	2.77%	3,341,024	2.63%	3,341,024	2.77%	3,341,024	2.75%	3,341,024	2.67%	3,340,982	2.56%	3,340,982	2.72%	3,338,878	2.76%	3,338,878	2.7%	3,338,791	2.6%	3,334,085	2.71%	3,334,085	2.72%	3,327,474	2.61%	3,327,466	2.55%	3,315,420	2.67%	3,315,420	2.69%	3,315,420	2.69%	3,315,420	3.2%	3,315,866	3.38%	3,315,866	3.43%	3,315,931	3.43%	3,315,931	3.14%	3,315,927	3.33%	3,315,927	3.36%	3,319,870	3.36%	3,319,868	3.13%	3,315,420	3.32%	3,315,420	3.3%	3,315,420	3.27%	3,315,420	3.12%	3,498,174	3.36%	3,498,252	3.3%	3,498,252	3.3%	3,498,252	3.13%	3,498,174	3.28%	3,498,174	3.27%	3,498,174	3.28%	3,498,174	3.14%	3,498,174	3.31%	3,498,174	3.25%	3,498,174	3.23%	3,498,174	2.97%	3,498,174	3.1%	3,498,174	3.13%	3,498,174	3.25%
保留盈餘
法定盈餘公積	4,034,120	2.84%	4,034,120	2.93%	4,034,120	2.84%	3,930,366	2.76%	3,930,366	2.94%	3,930,366	3.27%	3,930,366	3.27%	3,729,018	3.09%	3,729,018	2.94%	3,729,018	3.09%	3,729,018	3.07%	3,611,319	2.88%	3,611,319	2.76%	3,611,319	2.94%	3,611,319	2.98%	3,424,615	2.77%	3,424,615	2.67%	3,424,615	2.78%	3,424,615	2.79%	3,298,695	2.59%	3,298,695	2.53%	3,298,695	2.66%	3,298,695	2.68%	3,166,880	2.57%	3,166,880	3.05%	3,166,880	3.23%	3,166,880	3.27%	3,013,281	3.12%
特別盈餘公積	1,681,664	1.18%	1,681,664	1.22%	1,681,664	1.18%	2,648,051	1.86%	2,648,051	1.98%	2,648,051	2.21%	2,648,051	2.2%	2,657,978	2.2%	2,657,978	2.09%	2,657,978	2.2%	2,657,978	2.19%	2,619,569	2.09%	2,619,569	2%	2,619,569	2.13%	2,619,569	2.16%	2,709,263	2.19%	2,709,263	2.11%	2,709,263	2.2%	2,709,263	2.21%	2,865,351	2.25%	2,865,351	2.2%	2,865,351	2.31%	2,865,351	2.32%	2,792,021	2.27%	2,656,286	2.56%	2,656,286	2.71%	2,656,286	2.75%	2,643,743	2.74%	2,643,743	2.5%	2,643,743	2.65%	2,643,743	2.68%	2,529,594	2.56%	2,529,594	2.38%	2,529,594	2.54%	2,529,594	2.52%	2,461,168	2.43%	2,461,168	2.31%	2,461,168	2.36%	2,461,168	2.32%	2,461,168	2.32%	2,461,168	2.2%	2,461,168	2.31%	2,461,168	2.3%	2,461,168	2.31%	1,931,285	1.73%	1,931,285	1.83%	1,931,285	1.8%	1,931,285	1.78%	1,931,285	1.64%	1,931,285	1.71%	1,931,285	1.73%	1,931,285	1.79%
未分配盈餘（或待彌補虧損）	3,030,508	2.13%	2,233,678	1.62%	1,803,841	1.27%	2,666,552	1.88%	2,086,045	1.56%	3,284,082	2.74%	2,553,059	2.12%	3,586,879	2.97%	2,798,561	2.21%	2,086,090	1.73%	1,295,259	1.07%	2,752,677	2.2%	2,216,433	1.7%	1,943,733	1.58%	1,619,579	1.34%	3,398,746	2.75%	2,695,084	2.1%	2,037,837	1.66%	1,223,959	1%	2,009,320	1.58%	1,931,429	1.48%	1,096,017	0.88%	638,920	0.52%	1,818,491	1.48%	2,081,772	2.01%	1,587,002	1.62%	1,370,798	1.42%	2,767,743	2.86%	2,274,946	2.15%	1,532,051	1.54%	1,154,364	1.17%	2,255,191	2.28%	2,013,557	1.9%	1,626,518	1.63%	1,423,932	1.42%	2,978,664	2.94%	2,673,946	2.51%	2,307,262	2.21%	1,624,633	1.53%	3,081,411	2.91%	2,925,210	2.62%	2,465,659	2.31%	2,130,990	1.99%	3,952,002	3.71%	3,565,333	3.2%	2,849,801	2.69%	2,373,480	2.21%	3,856,424	3.56%	3,086,960	2.62%	2,557,007	2.27%	2,212,656	1.98%	4,343,846	4.04%
保留盈餘合計	8,746,292	6.15%	7,949,462	5.78%	7,519,625	5.3%	9,244,969	6.5%	8,664,462	6.47%	9,862,499	8.22%	9,131,476	7.6%	9,973,875	8.26%	9,185,557	7.24%	8,473,086	7.03%	7,682,255	6.33%	8,983,565	7.18%	8,447,321	6.46%	8,174,621	6.66%	7,850,467	6.48%	9,532,624	7.7%	8,828,962	6.87%	8,171,715	6.64%	7,357,837	5.99%	8,173,366	6.42%	8,095,475	6.2%	7,260,063	5.85%	6,802,966	5.52%	7,777,392	6.32%	7,904,938	7.62%	7,410,168	7.55%	7,193,964	7.43%	8,424,767	8.72%	7,931,970	7.5%	7,189,075	7.21%	6,811,388	6.9%	7,684,641	7.78%	7,443,007	7.01%	7,055,968	7.07%	6,853,382	6.82%	8,168,211	8.06%	7,863,493	7.39%	7,496,809	7.2%	6,814,180	6.43%	8,118,052	7.67%	7,961,851	7.13%	7,502,300	7.03%	7,167,631	6.71%	8,772,087	8.23%	7,855,535	7.05%	7,140,003	6.75%	6,663,682	6.2%	7,977,340	7.36%	7,207,876	6.12%	6,677,923	5.92%	6,333,572	5.68%	8,250,450	7.67%
其他權益
其他權益合計	5,403,638	3.8%	6,219,790	4.52%	5,961,109	4.2%	5,480,956	3.85%	5,242,133	3.92%	4,791,074	3.99%	5,298,855	4.41%	5,107,282	4.23%	4,940,666	3.89%	4,843,036	4.02%	5,150,111	4.25%	5,564,645	4.44%	5,188,031	3.97%	5,148,521	4.2%	5,597,447	4.62%	5,321,927	4.3%	4,953,871	3.86%	4,662,165	3.79%	4,902,749	3.99%	4,389,967	3.45%	5,295,169	4.06%	4,920,603	3.96%	5,402,790	4.38%	4,758,113	3.87%	4,231,252	4.08%	4,977,551	5.07%	4,142,923	4.28%	3,518,512	3.64%	3,678,521	3.48%	3,804,251	3.82%	3,837,086	3.88%	4,307,553	4.36%	3,795,400	3.57%	3,854,364	3.86%	3,922,730	3.91%	4,185,528	4.13%	3,995,790	3.76%	4,600,074	4.42%	5,686,357	5.37%	5,998,043	5.67%	5,900,851	5.29%	5,655,307	5.3%	3,727,302	3.49%	3,443,877	3.23%	3,659,643	3.28%	3,501,665	3.31%	3,371,766	3.13%	3,149,448	2.91%	3,773,795	3.2%	3,738,615	3.31%	3,463,871	3.1%	3,399,565	3.16%
庫藏股票	(97,110)	-0.07%	(97,110)	-0.07%	(97,110)	-0.07%	(97,110)	-0.07%	(97,110)	-0.07%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.07%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.07%	(97,110)	-0.08%	(97,110)	-0.08%	(97,110)	-0.08%	97,110	0.09%	97,110	0.1%	97,110	0.1%	97,110	0.1%	97,110	0.09%	97,110	0.1%	97,110	0.1%	97,110	0.1%	97,110	0.09%	97,110	0.1%	97,110	0.1%	97,110	0.1%	97,110	0.09%	273,365	0.26%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.09%	97,110	0.08%	97,110	0.09%	97,110	0.09%	97,110	0.09%
歸屬於母公司業主之權益合計	31,565,826	22.19%	31,585,143	22.96%	30,896,625	21.76%	32,141,816	22.61%	31,322,486	23.4%	32,069,464	26.72%	31,843,678	26.49%	32,494,504	26.9%	31,539,543	24.85%	30,729,442	25.48%	30,245,686	24.94%	31,961,530	25.53%	31,048,630	23.75%	30,736,420	25.05%	30,859,088	25.49%	32,265,725	26.07%	31,193,920	24.29%	30,240,261	24.57%	29,666,967	24.17%	29,963,103	23.52%	30,790,406	23.59%	29,568,382	23.81%	29,593,472	24%	29,923,221	24.31%	29,523,906	28.46%	29,775,881	30.32%	28,725,049	29.69%	29,331,506	30.36%	28,998,718	27.43%	28,381,549	28.47%	28,036,697	28.38%	29,384,360	29.75%	28,630,571	26.96%	28,298,048	28.36%	28,163,828	28.04%	29,741,455	29.33%	29,246,999	27.5%	29,713,648	28.52%	30,293,635	28.6%	31,909,193	30.14%	31,655,800	28.36%	30,950,627	29.02%	28,687,953	26.86%	29,726,789	27.89%	29,026,003	26.05%	28,152,493	26.62%	27,546,273	25.61%	28,226,649	26.05%	28,081,532	23.82%	27,516,399	24.39%	26,897,304	24.1%	28,223,000	26.23%
非控制權益	5,825,211	4.09%	5,679,297	4.13%	5,634,699	3.97%	6,266,263	4.41%	6,151,322	4.6%	9,174,700	7.64%	8,921,498	7.42%	9,389,809	7.77%	9,007,721	7.1%	8,716,578	7.23%	8,493,982	7%	9,023,154	7.21%	8,786,528	6.72%	8,473,291	6.9%	8,920,209	7.37%	8,894,321	7.19%	8,594,368	6.69%	8,310,111	6.75%	8,174,017	6.66%	8,139,468	6.39%	8,113,401	6.22%	7,912,419	6.37%	7,890,722	6.4%	8,089,723	6.57%	8,166,484	7.87%	8,119,034	8.27%	8,096,546	8.37%	8,040,672	8.32%	7,859,460	7.44%	7,610,518	7.63%	7,630,199	7.72%	7,904,515	8%	7,812,231	7.36%	7,512,909	7.53%	7,525,742	7.49%	7,646,558	7.54%	7,604,872	7.15%	7,278,895	6.99%	7,339,302	6.93%	7,844,175	7.41%	7,790,414	6.98%	7,454,027	6.99%	7,404,400	6.93%	8,004,121	7.51%	7,503,108	6.73%	6,982,312	6.6%	6,907,770	6.42%	6,978,768	6.44%	6,792,173	5.76%	6,331,652	5.61%	6,274,236	5.62%	6,553,598	6.09%
權益總額	37,391,037	26.28%	37,264,440	27.09%	36,531,324	25.73%	38,408,079	27.01%	37,473,808	28%	41,244,164	34.36%	40,765,176	33.92%	41,884,313	34.68%	40,547,264	31.95%	39,446,020	32.71%	38,739,668	31.94%	40,984,684	32.74%	39,835,158	30.47%	39,209,711	31.95%	39,779,297	32.86%	41,160,046	33.26%	39,788,288	30.98%	38,550,372	31.33%	37,840,984	30.83%	38,102,571	29.91%	38,903,807	29.81%	37,480,801	30.18%	37,484,194	30.41%	38,012,944	30.88%	37,690,390	36.33%	37,894,915	38.59%	36,821,595	38.05%	37,372,178	38.68%	36,858,178	34.87%	35,992,067	36.1%	35,666,896	36.11%	37,288,875	37.75%	36,442,802	34.32%	35,810,957	35.89%	35,689,570	35.53%	37,388,013	36.87%	36,851,871	34.66%	36,992,543	35.51%	37,632,937	35.53%	39,753,368	37.55%	39,446,214	35.34%	38,404,654	36.01%	36,092,353	33.79%	37,730,910	35.4%	36,529,111	32.78%	35,134,805	33.22%	34,454,043	32.03%	35,205,417	32.49%	34,873,705	29.59%	33,848,051	30%	33,171,540	29.72%	34,776,598	32.32%
負債及權益總計	142,263,215	100%	137,571,188	100%	141,959,803	100%	142,184,876	100%	133,831,038	100%	120,022,899	100%	120,188,747	100%	120,776,922	100%	126,901,554	100%	120,582,298	100%	121,277,420	100%	125,200,966	100%	130,727,311	100%	122,717,353	100%	121,072,082	100%	123,761,632	100%	128,423,769	100%	123,057,864	100%	122,752,334	100%	127,402,158	100%	130,511,105	100%	124,178,897	100%	123,280,458	100%	123,107,557	100%	103,746,341	100%	98,192,136	100%	96,762,312	100%	96,613,154	100%	105,708,451	100%	99,702,015	100%	98,780,776	100%	98,784,439	100%	106,195,610	100%	99,768,561	100%	100,448,677	100%	101,395,503	100%	106,337,486	100%	104,180,862	100%	105,915,888	100%	105,873,089	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,000	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,000	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	18,353,004	0.02%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,207,004	0.01%	8,046,083	0.01%	8,046,083	0.01%	8,046,083	0.01%	8,046,083	0.01%	7,811,732	0.01%	7,811,732	0.01%	7,811,732	0.01%	7,811,732	0.01%	7,511,281	0.01%	7,511,281	0.01%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

遠百(2903) 截至2024年第1季「流動資產」總計約為NT$237億元，相較上一季減少約NT$-35.51億元、相較去年年末減少約NT$-35.51億元

遠百(2903) 2024年第1季財報顯示公司「流動資產」總計約NT$237億元、約佔整體資產的16.66%。

對比上一季

上一季流動資產總計約NT$272億元、約佔整體資產的20.36%。今年第1季相較上一季減少約NT$-35.51億元。

對比去年年末

去年年末流動資產則為NT$272億元、約佔整體資產的20.36%。今年第1季相較去年年末減少約NT$-35.51億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	23,694,449	16.66%	27,245,238	20.36%	22,842,871	19.03%	20,347,171	16.93%	19,787,047	16.38%	25,309,057	19.94%	17,584,259	14.58%	17,163,931	14.15%	19,499,712	15.57%	26,435,715	20.22%	17,106,142	13.94%	14,737,480	12.17%	16,496,907	13.33%	21,116,116	16.44%	14,611,612	11.87%	14,568,891	11.87%	18,716,897	14.69%	20,746,075	15.90%	16,274,043	13.11%	14,045,890	11.39%	14,035,373	11.40%	25,052,856	24.15%	17,403,719	17.72%	16,517,096	17.07%	16,793,455	17.38%	25,311,692	23.94%	16,862,073	16.91%	15,886,287	16.08%	14,734,469	14.92%	21,741,067	20.47%	13,939,490	13.97%	13,938,383	13.88%	13,861,566	13.67%	18,077,296	17.00%	14,610,453	14.02%	15,204,884	14.36%	14,155,322	13.37%	19,315,267	17.30%	13,608,027	12.76%	16,296,293	15.26%

非流動資產

遠百(2903) 截至2023年第2季「非流動資產」總計約為NT$998億元，相較上一季減少約NT$-11.48億元、相較去年年末減少約NT$-17.51億元

遠百(2903) 2023年第2季財報顯示公司「非流動資產」總計約NT$998億元、約佔整體資產的83.07%。

對比上一季

上一季非流動資產總計約NT$1,010億元、約佔整體資產的83.62%。今年第2季相較上一季減少約NT$-11.48億元。

對比去年年末

去年年末非流動資產則為NT$1,016億元、約佔整體資產的80.06%。今年第2季相較去年年末減少約NT$-17.51億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	99,841,576	83.07%	100,989,875	83.62%	101,592,497	80.06%	102,998,039	85.42%	104,113,489	85.85%	105,701,254	84.43%	104,291,596	79.78%	105,611,211	86.06%	106,334,602	87.83%	107,264,725	86.67%	107,307,653	83.56%	108,446,252	88.13%	108,183,443	88.13%	108,685,261	85.31%	109,765,030	84.10%	107,904,854	86.89%	109,234,568	88.61%	109,072,184	88.60%	78,693,485	75.85%	80,788,417	82.28%	80,245,216	82.93%	79,819,699	82.62%	80,396,759	76.06%	82,839,942	83.09%	82,894,489	83.92%	84,049,970	85.08%	84,454,543	79.53%	85,829,071	86.03%	86,510,294	86.12%	87,533,937	86.33%	88,260,190	83.00%	89,570,409	85.98%	90,711,004	85.64%	91,717,767	86.63%	92,304,421	82.70%	93,049,366	87.24%	90,527,609	84.74%	90,405,266	84.82%	89,789,309	80.57%	89,891,814	85.00%

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合併資產負債表

流動資產

非流動資產

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