農林－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	57,224	0.27%	54,761	0.26%	73,995	0.35%	89,581	0.41%	66,261	0.31%	151,293	0.7%	102,271	0.47%	158,920	0.73%	82,903	0.38%	239,380	1.1%	106,727	0.44%	133,582	0.55%	128,592	0.53%	215,170	0.89%	105,796	0.42%	136,949	0.54%	92,181	0.37%	176,083	0.7%	100,201	0.4%	121,010	0.49%	117,937	0.48%	125,284	0.51%	142,760	0.58%	154,826	0.63%	152,102	0.62%	185,840	0.76%	150,069	0.62%	145,389	0.61%	106,825	0.45%	197,542	0.84%	230,993	0.98%	146,134	0.63%	103,773	0.45%	78,037	0.32%	192,735	0.79%	143,023	0.58%	209,056	0.83%	166,773	0.65%	135,820	0.53%	205,004	0.79%	179,351	0.71%	180,420	0.83%	231,545	1.04%	369,121	1.66%	100,553	0.45%	128,414	0.58%	105,935	0.47%	121,738	0.54%	136,505	0.61%	99,081	0.44%	174,424	0.93%	170,442	0.91%	115,425	0.62%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	12,056	0.05%	12,044	0.05%	12,034	0.05%	12,023	0.05%	9,000	0.04%	0	0%	0		0	0%	1,802	0.01%	4,893	0.02%	0	0%	3,054	0.01%	1,978	0.01%	2,000	0.01%	7,010	0.03%	2,000	0.01%	1,003	0%	3,030	0.01%	0	0%	0	0%	1,998	0.01%	2,989	0.02%	3,023	0.02%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	464	0%	410	0%	433	0%	482	0%	400	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,434	0.02%	4,829	0.02%	3,393	0.02%	5,191	0.02%	6,024	0.03%	6,054	0.03%	9,635	0.04%	4,391	0.02%	2,235	0.01%	4,099	0.02%	7,435	0.03%	3,748	0.02%	5,661	0.02%	10,650	0.04%	7,475	0.03%	4,187	0.02%	4,896	0.02%	1,492	0.01%	2,152	0.01%	1,293	0.01%	494	0%	2,166	0.01%	2,939	0.01%	5,756	0.02%	1,070	0%	662	0%	690	0%	762	0%	682	0%	1,416	0.01%	1,457	0.01%	10,630	0.05%	1,533	0.01%	17,378	0.07%	20,747	0.08%	20,593	0.08%	115,133	0.46%	127,032	0.49%	138,627	0.54%	128,392	0.5%	173,463	0.69%	131,253	0.61%	141,537	0.63%	135,917	0.61%	183,786	0.83%	122,825	0.55%	76,365	0.34%	56,522	0.25%	58,210	0.26%	47,386	0.21%	63,097	0.34%	46,902	0.25%	26,166	0.14%
應收帳款淨額	24,438	0.11%	22,911	0.11%	26,748	0.12%	130,523	0.6%	28,914	0.13%	25,764	0.12%	27,566	0.13%	22,062	0.1%	26,852	0.12%	24,823	0.11%	18,470	0.08%	17,383	0.07%	16,618	0.07%	23,781	0.1%	26,839	0.11%	21,691	0.09%	24,670	0.1%	15,869	0.06%	19,389	0.08%	15,074	0.06%	16,346	0.07%	16,191	0.07%	16,752	0.07%	18,296	0.07%	21,602	0.09%	14,679	0.06%	21,908	0.09%	16,511	0.07%	18,340	0.08%	19,460	0.08%	23,328	0.1%	18,864	0.08%	16,333	0.07%	21,359	0.09%	27,917	0.11%	17,142	0.07%	63,100	0.25%	14,079	0.05%	16,636	0.06%	23,844	0.09%	54,605	0.22%	116,035	0.54%	152,864	0.68%	168,981	0.76%	167,842	0.76%	127,643	0.58%	182,966	0.82%	161,167	0.72%	162,437	0.72%	173,966	0.77%	79,336	0.42%	240,818	1.28%	194,443	1.04%
應收帳款－關係人淨額	4,678	0.02%	2,588	0.01%	4,945	0.02%	5,577	0.03%	2,440	0.01%	1,978	0.01%	5,609	0.03%	5,060	0.02%	2,818	0.01%	3,931	0.02%	5,217	0.02%	3,080	0.01%	2,383	0.01%	2,003	0.01%	5,481	0.02%	2,872	0.01%	226	0%	151	0%	347	0%	198	0%	233	0%	170	0%	571	0%	115	0%	104	0%	107	0%	126	0%	111	0%	173	0%	106	0%	125	0%	107	0%	105	0%	106	0%	110	0%	113	0%	108	0%	106	0%	131	0%	107	0%							0	0%	0	0%	0	0%	0	0%	1	0%	4	0%	2	0%	1	0%	1	0%	1	0%
其他應收款	1,109	0.01%	1,082	0.01%	1,086	0.01%	1,082	0.01%	1,082	0.01%	1,082	0.01%	1,153	0.01%	1,062	0%	1,054	0%	1,157	0.01%	1,054	0%	1,013	0%	1,093	0%	1,069	0%	1,088	0%	30,007	0.12%	15,523	0.06%	820	0%	884	0%	14,276	0.06%	1,248	0.01%	849	0%	1,038	0%	1,037	0%	10,218	0.04%	10,908	0.04%	1,859	0.01%	1,978	0.01%	2,411	0.01%
本期所得稅資產	51	0%	42	0%	37	0%	37	0%	25	0%	15	0%	3	0%	4	0%	0	0%	1	0%																															0	0%	0	0%	0	0%	0	0%	3	0%	3	0%	3	0%	3	0%	13	0%	13	0%	0	0%	0	0%	34	0%	33	0%	32	0%	170	0%	48	0%	41	0%	217	0%	206	0%	25	0%	324	0%	204	0%			0	0%	23	0%	0	0%
存貨	1,008,218	4.72%	1,024,421	4.79%	1,026,865	4.79%	1,029,620	4.77%	959,024	4.46%	964,380	4.47%	949,184	4.39%	946,535	4.36%	941,124	4.34%	946,702	4.33%	938,957	3.88%	917,142	3.8%	899,821	3.73%	902,340	3.72%	903,696	3.59%	904,699	3.59%	892,413	3.56%	895,242	3.57%	895,554	3.6%	898,028	3.62%	884,618	3.58%	885,040	3.6%	865,049	3.52%	850,786	3.47%	822,301	3.36%	822,739	3.38%	814,641	3.39%	810,935	3.41%	792,712	3.35%	791,398	3.35%	793,258	3.38%	788,906	3.39%	790,991	3.4%	2,034,453	8.35%	2,025,218	8.26%	2,003,254	8.16%	2,001,405	7.98%	2,002,209	7.78%	1,992,194	7.73%	1,990,395	7.69%	1,993,097	7.89%	1,993,663	9.23%	2,006,099	8.97%	1,989,227	8.93%	1,979,874	8.93%	1,985,402	8.95%	2,005,835	8.94%	1,920,371	8.58%	1,865,761	8.3%	1,840,010	8.17%	1,952,168	10.4%	1,922,799	10.24%	1,842,910	9.85%
預付款項	29,795	0.14%	31,859	0.15%	32,352	0.15%	38,852	0.18%	48,282	0.22%	47,433	0.22%	51,905	0.24%	56,134	0.26%	63,100	0.29%	61,055	0.28%	67,223	0.28%	69,424	0.29%	71,695	0.3%	69,137	0.29%	69,402	0.28%	70,227	0.28%	68,957	0.27%	77,938	0.31%	72,200	0.29%	71,079	0.29%	69,898	0.28%	67,033	0.27%	60,431	0.25%	58,666	0.24%	53,339	0.22%	48,225	0.2%	37,710	0.16%	40,633	0.17%	34,503	0.15%	23,231	0.1%	16,373	0.07%	17,038	0.07%	9,339	0.04%	4,579	0.02%	23,386	0.1%	42,853	0.17%	98,708	0.39%	87,017	0.34%	102,202	0.4%	106,078	0.41%	126,136	0.5%	132,471	0.61%	124,643	0.56%	101,957	0.46%	169,428	0.76%	182,387	0.82%	301,164	1.34%	298,661	1.33%	281,042	1.25%	273,498	1.21%	359,844	1.92%	190,722	1.02%	230,702	1.23%
其他流動資產	1,472	0.01%	534	0%	633	0%	686	0%	798	0%	709	0%	563	0%	789	0%	685	0%	751	0%	450	0%	439	0%	3,385	0.01%	2,400	0.01%	2,392	0.01%	3,949	0.02%	3,889	0.02%	384	0%	2,481	0.01%	2,249	0.01%	1,454	0.01%	1,336	0.01%	1,518	0.01%	6,242	0.03%	1,959	0.01%	738	0%	2,313	0.01%	7,577	0.03%	9,287	0.04%	5,956	0.03%	4,054	0.02%	3,762	0.02%	4,178	0.02%	3,638	0.01%	7,593	0.03%	7,251	0.03%	8,586	0.03%	4,468	0.02%	1,941	0.01%	5,773	0.02%	16,334	0.06%	14,266	0.07%	22,552	0.1%	33,249	0.15%	34,062	0.15%	18,502	0.08%	46,655	0.21%	45,954	0.21%	31,266	0.14%	44,000	0.2%	23,639	0.13%	43,105	0.23%	41,212	0.22%
流動資產合計	1,130,419	5.29%	1,143,027	5.35%	1,170,054	5.46%	1,301,149	6.02%	1,112,850	5.18%	1,198,708	5.55%	1,147,889	5.3%	1,195,833	5.5%	1,121,680	5.18%	1,285,546	5.88%	1,486,447	6.15%	1,150,412	4.76%	1,133,993	4.7%	1,230,423	5.07%	1,125,497	4.47%	1,180,089	4.68%	1,111,841	4.43%	1,178,483	4.7%	1,115,351	4.48%	1,131,933	4.56%	1,100,234	4.45%	1,113,001	4.53%	1,110,413	4.52%	1,125,549	4.6%	1,082,490	4.42%	1,105,072	4.54%	1,057,623	4.4%	1,047,386	4.4%	985,878	4.17%	1,061,347	4.49%	1,114,616	4.74%	1,078,299	4.63%	1,002,919	4.32%	2,207,450	9.06%	2,364,124	9.64%	2,452,288	9.99%	2,741,473	10.93%	2,585,310	10.05%	2,621,130	10.17%	2,728,559	10.55%	2,835,008	11.22%	2,953,755	13.67%	3,226,284	14.42%	3,247,837	14.58%	3,101,745	13.99%	3,062,384	13.81%	3,261,464	14.53%	3,114,425	13.92%	3,134,517	13.95%	3,135,687	13.92%	3,412,610	18.19%	3,450,662	18.38%	3,231,851	17.28%
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	1,714	0.01%	1,714	0.01%	1,479	0.01%	1,479	0.01%	1,479	0.01%	479	0%	381	0%	381	0%	381	0%	381	0%	5,663	0.02%	5,696	0.02%	5,724	0.02%	61,525	0.25%	97,248	0.39%	97,646	0.39%	97,356	0.39%	97,526	0.39%	43,396	0.17%	44,259	0.18%	45,266	0.18%	52,572	0.21%	39,981	0.16%	35,513	0.15%	62,708	0.26%	59,877	0.25%	58,288	0.24%	52,209	0.22%	49,607	0.21%
採用權益法之投資	3,966	0.02%	3,994	0.02%																	0	0%	0	0%	0	0%	0	0%	15,881	0.06%	18,057	0.07%	17,335	0.07%	16,775	0.07%	16,430	0.07%	16,199	0.07%	17,593	0.07%	15,615	0.06%	9,847	0.04%	16,371	0.07%	24,270	0.1%	35,708	0.15%	40,920	0.17%	40,732	0.17%	33,199	0.14%	24,901	0.11%	17,969	0.08%	14,904	0.06%	16,742	0.07%	20,161	0.08%	16,328	0.07%	68,513	0.28%	66,363	0.26%	3,906	0.02%	0	0%
不動產、廠房及設備	6,048,016	28.32%	6,102,709	28.54%	6,127,788	28.59%	6,163,573	28.53%	6,241,944	29.03%	6,226,126	28.85%	6,316,690	29.19%	6,255,479	28.79%	6,266,634	28.92%	6,250,807	28.61%	6,456,600	26.69%	6,758,324	27.97%	6,737,819	27.91%	6,693,697	27.6%	6,708,471	26.63%	6,640,059	26.33%	6,555,365	26.12%	6,504,497	25.92%	6,375,301	25.6%	6,264,280	25.24%	6,204,515	25.12%	6,091,527	24.77%	5,969,394	24.31%	6,348,650	25.92%	6,209,207	25.37%	6,017,285	24.71%	5,674,265	23.62%	4,502,016	18.91%	4,387,423	18.55%	4,272,205	18.09%	4,071,808	17.33%	4,030,095	17.31%	3,930,017	16.91%	3,721,336	15.27%	1,616,131	6.59%	1,509,938	6.15%	1,471,066	5.87%	883,396	3.43%	858,175	3.33%	836,710	3.23%	825,084	3.26%	804,791	3.72%	1,223,492	5.47%	1,220,106	5.48%	1,220,870	5.51%	1,210,333	5.46%	1,198,112	5.34%	1,181,383	5.28%	1,142,444	5.08%	1,124,996	4.99%	1,118,803	5.96%	1,094,446	5.83%	1,080,044	5.77%
使用權資產	5,140	0.02%	4,649	0.02%	3,974	0.02%	4,400	0.02%	4,826	0.02%	5,252	0.02%	2,063	0.01%	2,322	0.01%	2,581	0.01%	3,163	0.01%	3,480	0.01%	1,361	0.01%	1,589	0.01%	1,855	0.01%	2,121	0.01%	1,645	0.01%	1,876	0.01%	2,106	0.01%	1,401	0.01%	1,555	0.01%	1,709	0.01%	1,864	0.01%	2,363	0.01%	2,652	0.01%	2,627	0.01%	0		0		0		0		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	14,029,915	65.7%	14,035,152	65.65%	14,040,648	65.51%	14,047,531	65.02%	14,052,768	65.35%	14,060,089	65.15%	14,071,725	65.02%	14,090,501	64.86%	14,097,923	65.05%	14,096,586	64.51%	15,997,298	66.14%	16,017,584	66.28%	16,029,466	66.4%	16,039,029	66.14%	17,028,470	67.59%	17,044,833	67.59%	17,066,902	68.01%	17,093,694	68.11%	17,146,552	68.85%	17,163,525	69.17%	17,147,177	69.42%	17,163,854	69.78%	17,261,294	70.3%	16,635,846	67.93%	16,679,828	68.15%	16,729,301	68.69%	16,791,555	69.89%	17,788,291	74.71%	17,826,891	75.38%	17,843,666	75.55%	17,865,921	76.03%	17,814,346	76.52%	17,929,961	77.17%	17,972,578	73.74%	19,957,396	81.39%	19,975,303	81.38%	20,271,120	80.83%	17,170,113	66.72%	17,219,049	66.8%	17,253,065	66.7%	17,334,285	68.58%	17,385,472	80.45%	17,172,433	76.78%	17,263,472	77.5%	17,283,986	77.97%	17,322,097	78.09%	17,448,148	77.72%	17,543,122	78.4%	17,643,972	78.52%	17,779,661	78.94%	12,945,278	68.99%	13,004,129	69.26%	13,164,674	70.38%
無形資產	7,536	0.04%	7,956	0.04%	8,391	0.04%	8,847	0.04%	9,308	0.04%	9,555	0.04%	9,985	0.05%	10,389	0.05%	10,872	0.05%	9,841	0.05%	10,326	0.04%	5,937	0.02%	5,349	0.02%	5,445	0.02%	5,330	0.02%	5,547	0.02%	5,804	0.02%	1,512	0.01%	1,560	0.01%	1,690	0.01%	1,812	0.01%	1,948	0.01%	1,956	0.01%	2,106	0.01%	2,235	0.01%	2,328	0.01%	2,483	0.01%	2,626	0.01%	2,786	0.01%	2,838	0.01%	1,735	0.01%	1,404	0.01%	685	0%	759	0%	870	0%	970	0%	1,011	0%	980	0%	736	0%	837	0%	1,481	0.01%	1,695	0.01%	1,998	0.01%	2,251	0.01%	2,125	0.01%	2,061	0.01%	2,338	0.01%	2,526	0.01%	2,507	0.01%	2,506	0.01%	2,817	0.02%	2,466	0.01%	2,496	0.01%
其他非流動資產	127,618	0.6%	80,797	0.38%	79,440	0.37%	79,343	0.37%	80,441	0.37%	79,922	0.37%	92,267	0.43%	169,628	0.78%	170,803	0.79%	204,133	0.93%	228,339	0.94%	227,684	0.94%	226,120	0.94%	217,393	0.9%	201,521	0.8%	219,612	0.87%	228,472	0.91%	195,038	0.78%	195,192	0.78%	180,750	0.73%	173,191	0.7%	145,739	0.59%	147,864	0.6%	315,120	1.29%	402,329	1.64%	397,733	1.63%	394,830	1.64%	377,608	1.59%	363,445	1.54%
淨確定福利資產-非流動	6,042	0.03%	6,102	0.03%	2,446	0.01%	2,314	0.01%	1,851	0.01%	1,388	0.01%	1,734	0.01%	1,263	0.01%	793	0%	319	0%
其他非流動資產－其他	121,576	0.57%	74,695	0.35%	76,994	0.36%	77,029	0.36%	78,590	0.37%	78,534	0.36%	90,533	0.42%	168,365	0.77%	170,010	0.78%	203,814	0.93%																															397,733	1.63%	394,830	1.64%	377,608	1.59%	363,445	1.54%	351,122	1.49%	350,874	1.49%	265,980	1.14%	271,202	1.17%	263,595	1.08%	340,488	1.39%	332,492	1.35%	329,926	1.32%	4,876,162	18.95%	4,867,709	18.88%	4,857,389	18.78%	4,101,862	16.23%	284,085	1.31%	288,079	1.29%	285,932	1.28%	305,079	1.38%	295,806	1.33%	254,445	1.13%	242,588	1.08%	266,541	1.19%	290,070	1.29%	313,810	1.67%	256,799	1.37%	258,279	1.38%
非流動資產合計	20,223,905	94.71%	20,236,971	94.65%	20,261,720	94.54%	20,305,173	93.98%	20,390,766	94.82%	20,381,423	94.45%	20,493,111	94.7%	20,528,700	94.5%	20,549,194	94.82%	20,564,911	94.12%	22,701,706	93.85%	23,016,586	95.24%	23,006,067	95.3%	23,018,944	94.93%	24,068,401	95.53%	24,036,758	95.32%	23,981,967	95.57%	23,920,005	95.3%	23,789,593	95.52%	23,682,019	95.44%	23,601,021	95.55%	23,482,733	95.47%	23,441,936	95.48%	23,365,495	95.4%	23,392,646	95.58%	23,251,103	95.46%	22,968,144	95.6%	22,763,482	95.6%	22,663,351	95.83%	22,558,051	95.51%	22,385,126	95.26%	22,203,548	95.37%	22,232,182	95.68%	22,164,543	90.94%	22,155,469	90.36%	22,091,976	90.01%	22,337,099	89.07%	23,147,749	89.95%	23,154,764	89.83%	23,137,654	89.45%	22,441,742	88.78%	18,655,859	86.33%	19,140,222	85.58%	19,026,814	85.42%	19,065,591	86.01%	19,120,754	86.19%	19,187,121	85.47%	19,261,378	86.08%	19,336,896	86.05%	19,387,090	86.08%	15,352,186	81.81%	15,324,785	81.62%	15,472,467	82.72%
資產總計	21,354,324	100%	21,379,998	100%	21,431,774	100%	21,606,322	100%	21,503,616	100%	21,580,131	100%	21,641,000	100%	21,724,533	100%	21,670,874	100%	21,850,457	100%	24,188,153	100%	24,166,998	100%	24,140,060	100%	24,249,367	100%	25,193,898	100%	25,216,847	100%	25,093,808	100%	25,098,488	100%	24,904,944	100%	24,813,952	100%	24,701,255	100%	24,595,734	100%	24,552,349	100%	24,491,044	100%	24,475,136	100%	24,356,175	100%	24,025,767	100%	23,810,868	100%	23,649,229	100%	23,619,398	100%	23,499,742	100%	23,281,847	100%	23,235,101	100%	24,371,993	100%	24,519,593	100%	24,544,264	100%	25,078,572	100%	25,733,059	100%	25,775,894	100%	25,866,213	100%	25,276,750	100%	21,609,614	100%	22,366,506	100%	22,274,651	100%	22,167,336	100%	22,183,138	100%	22,448,585	100%	22,375,803	100%	22,471,413	100%	22,522,777	100%	18,764,796	100%	18,775,447	100%	18,704,318	100%
負債及權益
負債
流動負債
短期借款	150,000	0.7%	110,000	0.51%	110,000	0.51%	50,000	0.23%	50,000	0.23%	65,000	0.3%	65,000	0.3%	65,000	0.3%	65,000	0.3%	50,000	0.23%	50,000	0.21%	72,900	0.3%	72,900	0.3%	80,000	0.33%	80,000	0.32%	84,105	0.33%	130,000	0.52%	80,000	0.32%	80,000	0.32%	50,000	0.2%	50,000	0.2%	50,000	0.2%	0	0%	0	0%	485	0%	1,120	0%	0	0%	494	0%	0		0	0%	4,709	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	1,380	0.01%	11,380	0.04%	7,563	0.03%	38,559	0.15%	61,011	0.24%	59,077	0.27%	86,808	0.39%	74,008	0.33%	266,593	1.2%	89,577	0.4%	205,257	0.91%	307,470	1.37%	244,469	1.09%	140,775	0.63%	257,628	1.37%	146,700	0.78%	252,898	1.35%
應付短期票券	110,000	0.52%	60,000	0.28%	110,000	0.51%	60,000	0.28%	60,000	0.28%	60,000	0.28%	60,000	0.28%	50,000	0.23%									0	0%			0	0%	0	0%	49,861	0.2%	0	0%	49,927	0.2%	49,924	0.2%	49,916	0.2%	49,772	0.2%	49,911	0.2%																																			0	0%	0	0%	0	0%	0	0%	149,552	0.67%	193,500	0.87%	482,978	2.15%	249,977	1.12%	399,961	1.78%	392,751	1.74%	544,946	2.9%	469,931	2.5%	623,897	3.34%
合約負債－流動	31,439	0.15%	27,198	0.13%	22,580	0.11%	18,891	0.09%	14,277	0.07%	19,758	0.09%	26,916	0.12%	31,233	0.14%	29,060	0.13%	19,702	0.09%	29,583	0.12%	43,758	0.18%	38,717	0.16%	16,328	0.07%	20,106	0.08%	30,034	0.12%	736	0%	12,248	0.05%	37,281	0.15%	15,973	0.06%	14,597	0.06%	21,339	0.09%	33,272	0.14%	58,004	0.24%	41,924	0.17%	36,498	0.15%	33,790	0.14%	43,603	0.18%	35,477	0.15%
應付票據	0	0%	11	0%	225	0%	4	0%	0	0%	28	0%	28	0%	2	0%	110	0%	149	0%	654	0%	359	0%	1,482	0.01%	31,384	0.13%	1,762	0.01%	2,575	0.01%	4,859	0.02%	3,462	0.01%	3,723	0.01%	2,753	0.01%	1,802	0.01%	1,623	0.01%	1,607	0.01%	2,843	0.01%	1,281	0.01%	5,652	0.02%	2,780	0.01%	2,705	0.01%	3,104	0.01%	2,792	0.01%	2,469	0.01%	4,199	0.02%	3,648	0.02%	1,516	0.01%	8,106	0.03%	14,667	0.06%	7,052	0.03%	15,421	0.06%	18,501	0.07%	16,541	0.06%	35,124	0.14%	56,480	0.26%	79,050	0.35%	73,211	0.33%	57,723	0.26%	38,759	0.17%	42,554	0.19%	57,801	0.26%	43,226	0.19%	113,286	0.5%	109,423	0.58%	137,937	0.73%	116,358	0.62%
應付帳款	5,897	0.03%	10,225	0.05%	6,889	0.03%	9,119	0.04%	5,067	0.02%	12,910	0.06%	12,125	0.06%	7,116	0.03%	11,567	0.05%	13,803	0.06%	11,868	0.05%	12,466	0.05%	21,589	0.09%	5,167	0.02%	13,377	0.05%	12,451	0.05%	10,018	0.04%	12,339	0.05%	10,984	0.04%	11,165	0.04%	11,795	0.05%	11,592	0.05%	26,221	0.11%	15,201	0.06%	10,561	0.04%	12,755	0.05%	13,559	0.06%	12,093	0.05%	8,871	0.04%	12,938	0.05%	10,659	0.05%	11,200	0.05%	17,240	0.07%	32,001	0.13%	24,978	0.1%	31,294	0.13%	30,160	0.12%	30,085	0.12%	29,461	0.11%	32,122	0.12%	93,063	0.37%	111,846	0.52%	99,874	0.45%	101,588	0.46%	54,241	0.24%	158,985	0.72%	145,253	0.65%	48,207	0.22%	28,975	0.13%	76,730	0.34%	92,624	0.49%	122,164	0.65%	107,425	0.57%
應付帳款－關係人	0	0%	105	0%	0	0%	0	0%	0	0%	420	0%	629	0%																																																																													0	0%	0	0%	0	0%	0	0%	0	0%	959	0.01%	959	0.01%	959	0.01%
其他應付款	42,382	0.2%	53,996	0.25%	54,579	0.25%	43,073	0.2%	40,736	0.19%	52,166	0.24%	53,211	0.25%	46,194	0.21%	47,798	0.22%	78,817	0.36%	63,901	0.26%	51,049	0.21%	51,905	0.22%	51,951	0.21%	74,863	0.3%	67,317	0.27%	77,396	0.31%	126,556	0.5%	88,372	0.35%	74,321	0.3%	99,984	0.4%	135,047	0.55%	94,720	0.39%	332,312	1.36%	88,738	0.36%	195,954	0.8%	525,595	2.19%	502,445	2.11%	103,615	0.44%
租賃負債－流動	2,239	0.01%	2,031	0.01%	1,707	0.01%	1,699	0.01%	1,690	0.01%	1,682	0.01%	646	0%	772	0%	898	0%	788	0%	832	0%	635	0%	703	0%	810	0%	843	0%	843	0%	882	0%	922	0%	620	0%	617	0%	614	0%	611	0%	848	0%	945	0%	903	0%	0		0		0		0		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	440,755	2.06%	423,165	1.98%	419,268	1.96%	379,779	1.76%	707,643	3.29%	260,493	1.21%	217,840	1.01%	231,124	1.06%	145,321	0.67%	837,885	3.83%	229,960	0.95%	230,498	0.95%	229,079	0.95%	186,834	0.77%	471,702	1.87%	438,630	1.74%	855,858	3.41%	766,060	3.05%	751,033	3.02%	534,735	2.15%	706,546	2.86%	348,555	1.42%	548,876	2.24%	190,711	0.78%	332,003	1.36%	233,986	0.96%	334,548	1.39%	234,609	0.99%	285,499	1.21%
一年或一營業週期內到期長期負債	413,900	1.94%	358,900	1.68%	333,900	1.56%	278,900	1.29%	701,500	3.26%	251,500	1.17%	204,100	0.94%	204,100	0.94%	133,000	0.61%	828,000	3.79%	227,300	0.94%	227,300	0.94%	227,300	0.94%	182,300	0.75%	467,300	1.85%	434,300	1.72%	845,300	3.37%	763,300	3.04%	748,300	3%	524,980	2.12%	704,980	2.85%	344,980	1.4%	544,980	2.22%	184,980	0.76%	329,600	1.35%	229,600	0.94%	329,600	1.37%	229,600	0.96%	278,600	1.18%	229,600	0.97%	278,600	1.19%	178,600	0.77%	127,600	0.55%	27,600	0.11%	178,600	0.73%	129,600	0.53%	88,200	0.35%	138,600	0.54%	88,200	0.34%	78,600	0.3%	86,246	0.34%	37,072	0.17%	209,098	0.93%	133,565	0.6%	421,492	1.9%	463,669	2.09%	1,190,240	5.3%	1,192,134	5.33%	1,312,964	5.84%	1,374,897	6.1%	1,053,224	5.61%	985,773	5.25%	87,856	0.47%
一年或一營業週期內到期長期借款	413,900	1.94%	358,900	1.68%	333,900	1.56%	278,900	1.29%	701,500	3.26%	251,500	1.17%	204,100	0.94%	204,100	0.94%	133,000	0.61%	828,000	3.79%	227,300	0.94%	227,300	0.94%	227,300	0.94%	182,300	0.75%					845,300	3.37%	763,300	3.04%					704,980	2.85%	344,980	1.4%							229,600	0.94%	329,600	1.37%	229,600	0.96%	278,600	1.18%
其他流動負債－其他	26,855	0.13%	64,265	0.3%	85,368	0.4%	100,879	0.47%	6,143	0.03%	8,993	0.04%	13,740	0.06%	27,024	0.12%	12,321	0.06%	9,885	0.05%	2,660	0.01%	3,198	0.01%	1,779	0.01%	4,534	0.02%	4,402	0.02%	4,330	0.02%	10,558	0.04%	2,760	0.01%	2,733	0.01%	9,755	0.04%	1,566	0.01%	3,575	0.01%	3,896	0.02%	5,731	0.02%	2,403	0.01%	4,386	0.02%	4,948	0.02%	5,009	0.02%	6,899	0.03%	545	0%	1,475	0.01%	2,137	0.01%	1,050	0%	743	0%	6,267	0.03%	6,616	0.03%	11,043	0.04%	10,339	0.04%	16,351	0.06%	10,590	0.04%	2,329	0.01%	2,033	0.01%	3,640	0.02%	18,983	0.09%	23,511	0.11%	23,525	0.11%	29,038	0.13%	30,774	0.14%	29,380	0.13%	30,296	0.13%	16,249	0.09%	18,383	0.1%	18,031	0.1%
流動負債合計	782,712	3.67%	686,731	3.21%	725,248	3.38%	562,565	2.6%	879,413	4.09%	472,457	2.19%	436,395	2.02%	431,441	1.99%	299,754	1.38%	1,001,144	4.58%	386,798	1.6%	411,665	1.7%	416,375	1.72%	372,474	1.54%	662,653	2.63%	635,955	2.52%	1,129,610	4.5%	1,001,587	3.99%	1,021,940	4.1%	739,488	2.98%	935,254	3.79%	618,539	2.51%	755,455	3.08%	600,016	2.45%	488,975	2%	499,045	2.05%	923,378	3.84%	812,138	3.41%	436,566	1.85%	885,066	3.75%	934,978	3.98%	1,034,741	4.44%	450,004	1.94%	1,135,272	4.66%	853,432	3.48%	958,022	3.9%	604,065	2.41%	605,119	2.35%	502,695	1.95%	1,825,876	7.06%	822,966	3.26%	815,146	3.77%	1,233,340	5.51%	1,266,014	5.68%	1,514,410	6.83%	1,512,088	6.82%	2,784,362	12.4%	2,609,264	11.66%	2,857,394	12.72%	2,886,030	12.81%	3,070,822	16.36%	3,154,446	16.8%	2,306,731	12.33%
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	0%	0	0%	0	0%	0	0%	898,029	4.8%
長期借款	4,475,710	20.96%	4,569,935	21.37%	4,547,660	21.22%	4,844,885	22.42%	4,372,610	20.33%	4,811,835	22.3%	4,784,560	22.11%	4,833,785	22.25%	5,059,110	23.35%	4,671,135	21.38%	5,999,260	24.8%	5,963,585	24.68%	5,870,910	24.32%	5,990,235	24.7%	5,587,250	22.18%	5,608,575	22.24%	4,952,900	19.74%	5,079,225	20.24%	4,978,600	19.99%	5,127,665	20.66%	4,784,410	19.37%	4,951,345	20.13%	4,641,670	18.91%	4,698,415	19.18%	4,593,910	18.77%	4,409,420	18.1%	3,640,940	15.15%	3,508,200	14.73%	3,637,400	15.38%	2,696,300	11.42%	2,533,200	10.78%	2,003,600	8.61%	1,966,500	8.46%	2,982,900	12.24%	2,946,800	12.02%	2,498,700	10.18%	2,748,400	10.96%	2,707,700	10.52%	2,853,000	11.07%	1,638,300	6.33%	1,701,162	6.73%	1,679,806	7.77%	1,932,539	8.64%	1,977,743	8.88%	1,195,472	5.39%	1,343,043	6.05%	1,402,540	6.25%	1,563,818	6.99%	1,474,136	6.56%	1,532,722	6.81%	409,516	2.18%	423,700	2.26%	436,394	2.33%
遞延所得稅負債	3,169,451	14.84%	3,169,451	14.82%	3,169,451	14.79%	3,170,137	14.67%	3,170,137	14.74%	3,170,895	14.69%	3,172,540	14.66%	3,176,060	14.62%	3,176,701	14.66%	3,176,876	14.54%	3,178,870	13.14%	3,182,986	13.17%	3,184,629	13.19%	3,185,889	13.14%	3,188,569	12.66%	3,191,612	12.66%	3,196,076	12.74%	3,204,341	12.77%	3,221,862	12.94%	3,225,187	13%	3,230,297	13.08%	3,235,082	13.15%	3,237,372	13.19%	3,243,815	13.24%	3,253,286	13.29%	3,265,905	13.41%	3,282,285	13.66%	3,285,536	13.8%	3,292,575	13.92%	3,294,807	13.95%	3,301,159	14.05%	3,304,371	14.19%	3,314,435	14.26%	3,319,173	13.62%	3,323,100	13.55%	3,343,426	13.62%	3,347,172	13.35%	3,359,027	13.05%	3,371,214	13.08%	3,389,390	13.1%	3,416,910	13.52%	3,439,138	15.91%	3,475,703	15.54%	3,497,987	15.7%	3,511,016	15.84%	3,527,823	15.9%	3,582,840	15.96%	3,614,699	16.15%	3,666,798	16.32%	3,711,498	16.48%	3,757,743	20.03%	3,791,298	20.19%	3,815,210	20.4%
租賃負債－非流動	3,021	0.01%	2,704	0.01%	2,339	0.01%	2,768	0.01%	3,197	0.01%	3,623	0.02%	1,519	0.01%	1,653	0.01%	1,786	0.01%	2,495	0.01%	2,756	0.01%	808	0%	969	0%	1,132	0%	1,358	0.01%	880	0%	1,071	0%	1,259	0.01%	803	0%	959	0%	1,115	0%	1,271	0.01%	1,529	0.01%	1,717	0.01%	1,729	0.01%	0		0		0		0		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	417,174	1.95%	416,959	1.95%	416,891	1.95%	416,879	1.93%	416,919	1.94%	416,021	1.93%	416,028	1.92%	412,194	1.9%	210,376	0.97%	12,626	0.06%	69,684	0.29%	18,673	0.08%	18,990	0.08%	21,902	0.09%	22,072	0.09%	19,268	0.08%	19,733	0.08%	19,886	0.08%	21,886	0.09%	23,988	0.1%	27,519	0.11%	25,828	0.11%	25,485	0.1%	28,331	0.12%	28,233	0.12%	30,018	0.12%	28,468	0.12%	29,498	0.12%	31,890	0.13%
長期遞延收入	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%	7,356	0.03%
存入保證金	409,818	1.92%	409,603	1.92%	409,535	1.91%	409,523	1.9%	409,563	1.9%	408,665	1.89%	408,672	1.89%	404,838	1.86%	203,020	0.94%	5,270	0.02%	57,470	0.24%	5,970	0.02%	5,970	0.02%	8,199	0.03%	5,435	0.02%	2,135	0.01%	2,099	0.01%	1,699	0.01%	2,381	0.01%	3,945	0.02%	6,932	0.03%	4,662	0.02%	1,752	0.01%	1,602	0.01%	1,881	0.01%	3,037	0.01%	1,253	0.01%	1,666	0.01%	3,429	0.01%	3,114	0.01%	1,973	0.01%	1,927	0.01%	1,122	0%	3,252	0.01%	1,819	0.01%	17,725	0.07%	343,170	1.37%	397,040	1.54%	444,962	1.73%	496,096	1.92%	546,733	2.16%	597,985	2.77%	649,599	2.9%	700,799	3.15%	632,529	2.85%	683,668	3.08%							1,065,024	4.73%
非流動負債合計	8,065,356	37.77%	8,159,049	38.16%	8,136,341	37.96%	8,434,669	39.04%	7,962,863	37.03%	8,402,374	38.94%	8,374,647	38.7%	8,423,692	38.78%	8,447,973	38.98%	7,863,132	35.99%	9,250,570	38.24%	9,166,052	37.93%	9,075,498	37.6%	9,199,158	37.94%	8,799,249	34.93%	8,820,335	34.98%	8,169,780	32.56%	8,304,711	33.09%	8,223,151	33.02%	8,377,799	33.76%	8,043,341	32.56%	8,213,526	33.39%	7,906,056	32.2%	7,972,278	32.55%	7,877,158	32.18%	7,705,343	31.64%	6,951,693	28.93%	6,823,234	28.66%	6,961,865	29.44%	6,448,307	27.3%	6,290,310	26.77%	5,969,140	25.64%	6,154,396	26.49%	7,178,280	29.45%	7,572,305	30.88%	7,635,973	31.11%	8,215,408	32.76%	8,996,724	34.96%	9,203,073	35.7%	8,058,547	31.15%	9,202,559	36.41%	5,763,025	26.67%	6,102,452	27.28%	6,222,869	27.94%	5,641,453	25.45%	5,905,707	26.62%	6,090,018	27.13%	6,377,108	28.5%	6,442,034	28.67%	6,805,160	30.21%	4,324,825	23.05%	4,376,114	23.31%	5,291,153	28.29%
負債總計	8,848,068	41.43%	8,845,780	41.37%	8,861,589	41.35%	8,997,234	41.64%	8,842,276	41.12%	8,874,831	41.13%	8,811,042	40.71%	8,855,133	40.76%	8,747,727	40.37%	8,864,276	40.57%	9,637,368	39.84%	9,577,717	39.63%	9,491,873	39.32%	9,571,632	39.47%	9,461,902	37.56%	9,456,290	37.5%	9,299,390	37.06%	9,306,298	37.08%	9,245,091	37.12%	9,117,287	36.74%	8,978,595	36.35%	8,832,065	35.91%	8,661,511	35.28%	8,572,294	35%	8,366,133	34.18%	8,204,388	33.69%	7,875,071	32.78%	7,635,372	32.07%	7,398,431	31.28%	7,333,373	31.05%	7,225,288	30.75%	7,003,881	30.08%	6,604,400	28.42%	8,313,552	34.11%	8,425,737	34.36%	8,593,995	35.01%	8,819,473	35.17%	9,601,843	37.31%	9,705,768	37.65%	9,884,423	38.21%	10,025,525	39.66%	6,578,171	30.44%	7,335,792	32.8%	7,488,883	33.62%	7,155,863	32.28%	7,417,795	33.44%	8,874,380	39.53%	8,986,372	40.16%	9,299,428	41.38%	9,691,190	43.03%	7,395,647	39.41%	7,530,560	40.11%	7,597,884	40.62%
權益
股本
普通股股本	7,900,000	36.99%	7,900,000	36.95%	7,900,000	36.86%	7,900,000	36.56%	7,900,000	36.74%	7,900,000	36.61%	7,900,000	36.5%	7,900,000	36.36%	7,900,000	36.45%	7,900,000	36.15%	7,900,000	32.66%	7,900,000	32.69%	7,900,000	32.73%	7,900,000	32.58%	7,900,000	31.36%	7,900,000	31.33%	7,900,000	31.48%	7,900,000	31.48%	7,900,000	31.72%	7,900,000	31.84%	7,900,000	31.98%	7,900,000	32.12%	7,900,000	32.18%	7,900,000	32.26%	7,900,000	32.28%	7,900,000	32.44%	7,900,000	32.88%	7,900,000	33.18%	7,700,000	32.56%	7,700,000	32.6%	7,700,000	32.77%	7,700,000	33.07%	7,700,000	33.14%	7,700,000	31.59%	7,700,000	31.4%	7,700,000	31.37%	7,700,000	30.7%	7,700,000	29.92%	7,834,900	30.4%	7,834,900	30.29%	7,202,400	28.49%	7,202,400	33.33%	7,202,400	32.2%	7,202,401	32.33%	7,195,658	32.46%	7,152,287	32.24%	6,677,890	29.75%	6,673,947	29.83%	6,664,404	29.66%	6,664,404	29.59%	6,164,404	32.85%	6,164,404	32.83%	6,164,404	32.96%
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		0
股本合計	7,900,000	36.99%	7,900,000	36.95%	7,900,000	36.86%	7,900,000	36.56%	7,900,000	36.74%	7,900,000	36.61%	7,900,000	36.5%	7,900,000	36.36%	7,900,000	36.45%	7,900,000	36.15%	7,900,000	32.66%	7,900,000	32.69%	7,900,000	32.73%	7,900,000	32.58%	7,900,000	31.36%	7,900,000	31.33%	7,900,000	31.48%	7,900,000	31.48%	7,900,000	31.72%	7,900,000	31.84%	7,900,000	31.98%	7,900,000	32.12%	7,900,000	32.18%	7,900,000	32.26%	7,900,000	32.28%	7,900,000	32.44%	7,900,000	32.88%	7,900,000	33.18%	7,700,000	32.56%	7,700,000	32.6%	7,700,000	32.77%	7,700,000	33.07%	7,700,000	33.14%	7,700,000	31.59%	7,700,000	31.4%	7,700,000	31.37%	7,700,000	30.7%	7,700,000	29.92%	7,834,900	30.4%	7,834,900	30.29%	7,202,400	28.49%	7,202,400	33.33%	7,202,400	32.2%	7,202,401	32.33%	7,195,658	32.46%	7,152,287	32.24%	6,677,890	29.75%	6,673,947	29.83%	6,664,404	29.66%	6,664,404	29.59%	6,164,404	32.85%	6,164,404	32.83%	6,164,404	32.96%
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		0
資本公積合計	2,197,948	10.29%	2,197,948	10.28%	2,197,948	10.26%	2,197,948	10.17%	2,197,948	10.22%	2,197,948	10.19%	2,197,948	10.16%	2,197,948	10.12%	2,197,948	10.14%	2,197,948	10.06%	2,197,948	9.09%	2,197,948	9.09%	2,197,948	9.1%	2,197,948	9.06%	2,206,175	8.76%	2,206,175	8.75%	2,206,175	8.79%	2,206,175	8.79%	2,206,175	8.86%	2,206,175	8.89%	2,206,175	8.93%	2,206,175	8.97%	2,206,175	8.99%	2,206,175	9.01%	2,206,175	9.01%	2,206,175	9.06%	2,206,175	9.18%	2,206,175	9.27%	2,109,775	8.92%	2,109,775	8.93%	2,109,775	8.98%	2,109,775	9.06%	2,109,775	9.08%	2,109,775	8.66%	2,109,775	8.6%	1,763,472	7.18%	1,763,472	7.03%	1,763,472	6.85%	1,818,798	7.06%	1,818,798	7.03%	1,451,315	5.74%	1,451,315	6.72%	1,448,082	6.47%	1,448,081	6.5%	1,443,046	6.51%	1,410,974	6.36%	1,061,329	4.73%	1,057,455	4.73%	1,026,027	4.57%	1,047,693	4.65%	645,583	3.44%	643,765	3.43%	645,679	3.45%
保留盈餘
法定盈餘公積	497,188	2.33%	497,188	2.33%	497,188	2.32%	497,188	2.3%	497,188	2.31%	497,188	2.3%	497,188	2.3%	497,188	2.29%	497,188	2.29%	497,188	2.28%	497,188	2.06%	497,188	2.06%	497,188	2.06%	497,188	2.05%	497,188	1.97%	495,587	1.97%	495,587	1.97%	495,587	1.97%	495,587	1.99%	495,587	2%	495,587	2.01%	495,587	2.01%	495,587	2.02%	495,587	2.02%	495,587	2.02%	495,587	2.03%	495,587	2.06%	495,587	2.08%	433,378	1.83%
特別盈餘公積	3,324,830	15.57%	3,324,830	15.55%	3,324,830	15.51%	3,325,764	15.39%	3,325,764	15.47%	3,326,414	15.41%	3,328,598	15.38%	3,332,020	15.34%	3,332,848	15.38%	3,333,058	15.25%	3,335,475	13.79%	3,340,709	13.82%	3,342,138	13.84%	3,343,669	13.79%	3,346,034	13.28%	3,348,795	13.28%	3,353,877	13.37%	3,363,664	13.4%	3,380,571	13.57%	3,384,202	13.64%	3,390,709	13.73%	3,396,105	13.81%	3,398,871	13.84%	3,405,234	13.9%	3,413,072	13.95%	3,426,260	14.07%	3,432,859	14.29%	3,436,786	14.43%	3,437,708	14.54%	3,440,083	14.56%	3,441,456	14.64%	3,444,730	14.8%	3,454,264	14.87%	3,459,277	14.19%	3,463,261	14.12%	3,485,160	14.2%	3,488,963	13.91%	3,501,329	13.61%	3,515,364	13.64%	3,535,310	13.67%	3,567,850	14.12%	3,593,067	16.63%	3,627,052	16.22%	3,651,307	16.39%	3,665,252	16.53%	3,685,805	16.62%	3,747,047	16.69%	3,782,684	16.91%	3,836,864	17.07%	3,868,213	17.17%	3,916,171	20.87%	3,949,833	21.04%	3,971,555	21.23%
未分配盈餘（或待彌補虧損）	(1,363,149)	-6.38%	(1,335,187)	-6.25%	(1,298,985)	-6.06%	(1,261,016)	-5.84%	(1,208,764)	-5.62%	(1,165,454)	-5.4%	(1,042,601)	-4.82%	(1,006,581)	-4.63%	(953,662)	-4.4%	(890,838)	-4.08%	666,067	2.75%	699,296	2.89%	756,745	3.13%	728,961	3.01%	1,785,620	7.09%	1,812,623	7.19%	1,841,692	7.34%	1,829,507	7.29%	1,734,393	6.96%	1,766,711	7.12%	1,785,192	7.23%	1,813,499	7.37%	1,950,492	7.94%	1,976,509	8.07%	2,131,740	8.71%	2,164,221	8.89%	2,158,097	8.98%	2,185,000	9.18%	2,620,672	11.08%	2,602,866	11.02%	2,589,899	11.02%	2,590,126	11.13%	2,964,334	12.76%	2,387,019	9.79%	2,418,421	9.86%	2,599,276	10.59%	2,980,264	11.88%	2,840,015	11.04%	2,677,136	10.39%	2,466,382	9.54%	2,793,301	11.05%	2,549,498	11.8%	2,197,046	9.82%	1,931,035	8.67%	2,268,371	10.23%	2,085,653	9.4%	1,651,714	7.36%	1,425,303	6.37%	1,315,804	5.86%	984,067	4.37%	369,293	1.97%	235,335	1.25%	240,645	1.29%
保留盈餘合計	2,458,869	11.51%	2,486,831	11.63%	2,523,033	11.77%	2,561,936	11.86%	2,614,188	12.16%	2,658,148	12.32%	2,783,185	12.86%	2,822,627	12.99%	2,876,374	13.27%	2,939,408	13.45%	4,498,730	18.6%	4,537,193	18.77%	4,596,071	19.04%	4,569,818	18.85%	5,628,842	22.34%	5,657,005	22.43%	5,691,156	22.68%	5,688,758	22.67%	5,610,551	22.53%	5,646,500	22.76%	5,671,488	22.96%	5,705,191	23.2%	5,844,950	23.81%	5,877,330	24%	6,040,399	24.68%	6,086,068	24.99%	6,086,543	25.33%	6,117,373	25.69%	6,491,758	27.45%	6,476,327	27.42%	6,464,733	27.51%	6,468,234	27.78%	6,820,959	29.36%	6,248,657	25.64%	6,284,043	25.63%	6,486,797	26.43%	6,795,627	27.1%	6,667,744	25.91%	6,518,900	25.29%	6,328,092	24.46%	6,604,240	26.13%	6,385,654	29.55%	6,067,187	27.13%	5,825,431	26.15%	6,074,461	27.4%	5,912,296	26.65%	5,539,599	24.68%	5,348,825	23.9%	5,199,001	23.14%	4,898,613	21.75%	4,331,797	23.08%	4,231,501	22.54%	4,239,970	22.67%
其他權益
其他權益合計	(50,561)	-0.24%	(50,561)	-0.24%	(50,796)	-0.24%	(50,796)	-0.24%	(50,796)	-0.24%	(50,796)	-0.24%	(51,175)	-0.24%	(51,175)	-0.24%	(51,175)	-0.24%	(51,175)	-0.23%	(45,893)	-0.19%	(45,860)	-0.19%	(45,832)	-0.19%	9,969	0.04%	(3,021)	-0.01%	(2,623)	-0.01%	(2,913)	-0.01%	(2,743)	-0.01%	(56,873)	-0.23%	(56,010)	-0.23%	(55,003)	-0.22%	(47,697)	-0.19%	(60,287)	-0.25%	(64,755)	-0.26%	(37,571)	-0.15%	(40,456)	-0.17%	(42,022)	-0.17%	(48,052)	-0.2%	(50,735)	-0.21%	(77)	0%	(54)	0%	(43)	0%	(33)	0%	9	0%	38	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(303)	0%	(219)	0%	(271)	0%
權益總計	12,506,256	58.57%	12,534,218	58.63%	12,570,185	58.65%	12,609,088	58.36%	12,661,340	58.88%	12,705,300	58.87%	12,829,958	59.29%	12,869,400	59.24%	12,923,147	59.63%	12,986,181	59.43%	14,550,785	60.16%	14,589,281	60.37%	14,648,187	60.68%	14,677,735	60.53%	15,731,996	62.44%	15,760,557	62.5%	15,794,418	62.94%	15,792,190	62.92%	15,659,853	62.88%	15,696,665	63.26%	15,722,660	63.65%	15,763,669	64.09%	15,890,838	64.72%	15,918,750	65%	16,109,003	65.82%	16,151,787	66.31%	16,150,696	67.22%	16,175,496	67.93%	16,250,798	68.72%	16,286,025	68.95%	16,274,454	69.25%	16,277,966	69.92%	16,630,701	71.58%	16,058,441	65.89%	16,093,856	65.64%	15,950,269	64.99%	16,259,099	64.83%	16,131,216	62.69%	16,070,126	62.35%	15,981,790	61.79%	15,251,225	60.34%	15,031,443	69.56%	15,030,714	67.2%	14,785,768	66.38%	15,011,473	67.72%	14,765,343	66.56%	13,574,205	60.47%	13,389,431	59.84%	13,171,985	58.62%	12,831,587	56.97%	11,369,149	60.59%	11,244,887	59.89%	11,106,434	59.38%
負債及權益總計	21,354,324	100%	21,379,998	100%	21,431,774	100%	21,606,322	100%	21,503,616	100%	21,580,131	100%	21,641,000	100%	21,724,533	100%	21,670,874	100%	21,850,457	100%	24,188,153	100%	24,166,998	100%	24,140,060	100%	24,249,367	100%	25,193,898	100%	25,216,847	100%	25,093,808	100%	25,098,488	100%	24,904,944	100%	24,813,952	100%	24,701,255	100%	24,595,734	100%	24,552,349	100%	24,491,044	100%	24,475,136	100%	24,356,175	100%	24,025,767	100%	23,810,868	100%	23,649,229	100%	23,619,398	100%	23,499,742	100%	23,281,847	100%	23,235,101	100%	24,371,993	100%	24,519,593	100%	24,544,264	100%	25,078,572	100%	25,733,059	100%	25,775,894	100%	25,866,213	100%	25,276,750	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%	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%	7,490,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

農林(2913) 截至2024年第2季「流動資產」總計約為NT$13.01億元，相較上一季增加約NT$1.88億元、相較去年年末增加約NT$1.02億元

農林(2913) 2024年第2季財報顯示公司「流動資產」總計約NT$13.01億元、約佔整體資產的6.02%。

對比上一季

上一季流動資產總計約NT$11.13億元、約佔整體資產的5.18%。今年第2季相較上一季增加約NT$1.88億元。

對比去年年末

去年年末流動資產則為NT$11.99億元、約佔整體資產的5.55%。今年第2季相較去年年末增加約NT$1.02億元。

TWD千元	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
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	1,301,149	6.02%	1,112,850	5.18%	1,198,708	5.55%	1,147,889	5.3%	1,195,833	5.5%	1,121,680	5.18%	1,285,546	5.88%	1,486,447	6.15%	1,150,412	4.76%	1,133,993	4.7%	1,230,423	5.07%	1,125,497	4.47%	1,180,089	4.68%	1,111,841	4.43%	1,178,483	4.7%	1,115,351	4.48%	1,131,933	4.56%	1,100,234	4.45%	1,113,001	4.53%	1,110,413	4.52%	1,125,549	4.6%	1,082,490	4.42%	1,105,072	4.54%	1,057,623	4.4%	1,047,386	4.4%	985,878	4.17%	1,061,347	4.49%	1,114,616	4.74%	1,078,299	4.63%	1,002,919	4.32%	2,207,450	9.06%	2,364,124	9.64%	2,452,288	9.99%	2,741,473	10.93%	2,585,310	10.05%	2,621,130	10.17%	2,728,559	10.55%	2,835,008	11.22%	2,953,755	13.67%	3,226,284	14.42%

非流動資產

農林(2913) 截至2024年第1季「非流動資產」總計約為NT$204億元，相較上一季增加約NT$934萬元、相較去年年末增加約NT$934萬元

農林(2913) 2024年第1季財報顯示公司「非流動資產」總計約NT$204億元、約佔整體資產的94.82%。

對比上一季

上一季非流動資產總計約NT$204億元、約佔整體資產的94.45%。今年第1季相較上一季增加約NT$934萬元。

對比去年年末

去年年末非流動資產則為NT$204億元、約佔整體資產的94.45%。今年第1季相較去年年末增加約NT$934萬元。

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	%
非流動資產	20,390,766	94.82%	20,381,423	94.45%	20,493,111	94.70%	20,528,700	94.50%	20,549,194	94.82%	20,564,911	94.12%	22,701,706	93.85%	23,016,586	95.24%	23,006,067	95.30%	23,018,944	94.93%	24,068,401	95.53%	24,036,758	95.32%	23,981,967	95.57%	23,920,005	95.30%	23,789,593	95.52%	23,682,019	95.44%	23,601,021	95.55%	23,482,733	95.47%	23,441,936	95.48%	23,365,495	95.40%	23,392,646	95.58%	23,251,103	95.46%	22,968,144	95.60%	22,763,482	95.60%	22,663,351	95.83%	22,558,051	95.51%	22,385,126	95.26%	22,203,548	95.37%	22,232,182	95.68%	22,164,543	90.94%	22,155,469	90.36%	22,091,976	90.01%	22,337,099	89.07%	23,147,749	89.95%	23,154,764	89.83%	23,137,654	89.45%	22,441,742	88.78%	18,655,859	86.33%	19,140,222	85.58%	19,026,814	85.42%

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農林－資產負債表

合併資產負債表

流動資產

非流動資產

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