華立－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	4,666,206	8.91%	4,824,187	9.18%	5,120,147	9.68%	5,240,384	10.61%	6,456,514	12.87%	4,592,308	9.01%	3,869,893	8.29%	3,827,404	8.47%	6,715,280	13.66%	4,499,245	9.09%	3,620,071	7.39%	3,846,115	8.08%	3,275,337	7.14%	3,360,191	7.88%	3,610,694	8.83%	2,865,950	7.31%	3,053,182	7.88%	2,364,594	6.61%	3,006,419	8.41%	3,145,033	9.16%	2,348,526	6.82%	1,638,899	4.78%	2,636,393	7.65%	2,760,939	8.76%	2,541,851	7.98%	2,749,002	8.61%	2,403,561	7.76%	2,419,758	8.61%	2,450,213	8.96%	1,887,593	7.2%	1,976,653	8%	2,494,134	10.31%	2,465,568	9.89%	2,339,920	9.26%	2,821,897	10.73%	2,308,797	9.05%	2,100,213	7.86%	2,922,606	10.73%	2,973,617	11.82%	2,880,586	11.29%	2,486,882	9.45%	2,271,893	8.64%	2,605,317	10.61%	2,470,902	10.38%	2,984,593	12.91%	1,826,057	8.21%	1,749,255	8.18%	1,573,630	7.47%	1,576,396	7.74%	1,891,196	9.85%	1,904,592	9.53%	1,230,602	6.3%
透過損益按公允價值衡量之金融資產－流動	651,731	1.24%	747,891	1.42%	445,237	0.84%	441,677	0.89%	878,614	1.75%	578,288	1.14%	164,143	0.35%	739,525	1.64%	623,022	1.27%	465,734	0.94%	327,312	0.67%	76,323	0.16%	163,804	0.36%	225,662	0.53%	148,824	0.36%	192,692	0.49%	211,665	0.55%	204,429	0.57%	129,207	0.36%	119,163	0.35%	172,741	0.5%	174,257	0.51%	178,542	0.52%	71,107	0.23%	155,165	0.49%	68,461	0.21%	67,722	0.22%	64,501	0.23%	0		0		0		0		0		0		0	0%	0		0		0		352	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	10,285	0.05%	10,260	0.05%	10,300	0.05%
透過其他綜合損益按公允價值衡量之金融資產－流動	167,000	0.32%	195,500	0.37%	194,000	0.37%	170,000	0.34%	167,000	0.33%	166,000	0.33%	216,750	0.46%	224,250	0.5%	148,500	0.3%	144,000	0.29%	150,400	0.31%	200,000	0.42%	209,000	0.46%	190,800	0.45%	148,400	0.36%	145,600	0.37%	119,600	0.31%	74,900	0.21%	59,900	0.17%	43,500	0.13%	68,900	0.2%	69,400	0.2%	52,500	0.15%	55,200	0.18%	62,804	0.2%	64,574	0.2%	89,022	0.29%	94,203	0.34%	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
應收票據淨額	3,052,721	5.83%	3,101,746	5.9%	3,054,657	5.78%	2,675,120	5.42%	2,750,341	5.48%	2,290,695	4.5%	1,771,962	3.8%	2,335,288	5.17%	2,240,943	4.56%	1,946,038	3.93%	2,409,456	4.92%	2,464,214	5.17%	1,787,044	3.89%	2,047,907	4.8%	1,991,911	4.87%	2,382,687	6.08%	2,399,770	6.19%	1,422,216	3.98%	1,690,988	4.73%	2,137,090	6.22%	1,988,198	5.78%	2,116,439	6.17%	2,049,772	5.95%	2,111,923	6.7%	1,823,042	5.73%	1,889,426	5.92%	1,938,224	6.25%	1,889,653	6.72%	1,789,902	6.55%	1,312,440	5.01%	1,441,362	5.84%	1,310,187	5.42%	1,243,859	4.99%	1,194,526	4.73%	1,639,514	6.23%	1,873,686	7.34%	1,761,610	6.59%	1,813,113	6.66%	1,532,829	6.09%	1,456,789	5.71%	1,468,807	5.58%	1,344,662	5.12%	1,096,222	4.46%	1,056,033	4.43%	1,009,772	4.37%	1,091,758	4.91%	948,059	4.43%	865,949	4.11%	753,999	3.7%	716,446	3.73%	674,075	3.37%	710,996	3.64%
應收帳款淨額	18,282,520	34.91%	18,768,859	35.72%	19,099,043	36.12%	15,776,165	31.94%	15,522,445	30.93%	17,641,580	34.63%	14,203,129	30.44%	12,534,056	27.72%	14,497,896	29.49%	16,617,659	33.56%	16,503,022	33.7%	16,992,604	35.68%	16,754,286	36.51%	16,562,142	38.83%	15,193,629	37.15%	14,827,126	37.82%	15,111,761	38.99%	15,035,578	42.06%	13,635,755	38.13%	11,914,842	34.7%	13,482,001	39.18%	14,707,162	42.9%	13,475,150	39.12%	11,736,451	37.25%	13,162,764	41.35%	13,108,585	41.04%	12,576,717	40.59%	10,614,660	37.76%	10,718,844	39.22%	10,405,371	39.68%	8,875,721	35.94%	8,159,220	33.73%	9,558,550	38.36%	9,412,212	37.23%	8,861,633	33.7%	8,034,804	31.48%	9,167,213	34.29%	9,372,098	34.42%	8,386,716	33.32%	8,824,467	34.59%	9,592,901	36.46%	10,028,972	38.15%	9,191,907	37.42%	8,700,564	36.53%	8,402,465	36.33%	8,480,265	38.11%	8,198,590	38.35%	7,716,190	36.65%	7,739,942	38%	7,373,706	38.41%	8,021,440	40.15%	7,528,401	38.53%
應收帳款－關係人淨額	140,852	0.27%	160,492	0.31%	145,897	0.28%	149,234	0.3%	125,448	0.25%	111,359	0.22%	96,805	0.21%	104,036	0.23%	97,642	0.2%	99,804	0.2%	112,284	0.23%	119,674	0.25%	117,195	0.26%	130,745	0.31%	99,540	0.24%	121,460	0.31%	113,442	0.29%	98,355	0.28%	88,746	0.25%	90,016	0.26%	105,120	0.31%	148,671	0.43%	134,241	0.39%	162,741	0.52%	169,116	0.53%	137,745	0.43%	147,726	0.48%	88,863	0.32%	96,598	0.35%	110,160	0.42%	95,966	0.39%	120,933	0.5%	131,701	0.53%	123,552	0.49%	114,721	0.44%	88,266	0.35%	100,497	0.38%	89,500	0.33%	66,260	0.26%	77,032	0.3%	86,071	0.33%	106,095	0.4%	104,665	0.43%	81,728	0.34%	60,485	0.26%	60,807	0.27%	63,603	0.3%	30,462	0.14%	65,878	0.32%	45,855	0.24%	39,145	0.2%	49,979	0.26%
應收融資租賃款淨額	6,722	0.01%	6,662	0.01%
其他應收款	79,957	0.15%	89,024	0.17%	58,998	0.11%	111,726	0.23%	94,777	0.19%	98,373	0.19%	69,749	0.15%	74,169	0.16%	66,041	0.13%	307,260	0.62%	257,663	0.53%	116,542	0.24%	140,043	0.31%	155,475	0.36%	122,808	0.3%	166,979	0.43%	132,686	0.34%	154,546	0.43%	86,478	0.24%	68,947	0.2%	65,284	0.19%	57,125	0.17%	41,672	0.12%	49,507	0.16%	51,595	0.16%	42,093	0.13%	50,733	0.16%	48,739	0.17%
其他應收款－關係人	149,095	0.28%	8,126	0.02%	487,410	0.92%	4,309	0.01%	110,161	0.22%	3,077	0.01%	475,982	1.02%	396,592	0.88%	149,529	0.3%	1,813	0%	565,239	1.15%	321,847	0.68%	86,298	0.19%	1,281	0%	313,572	0.77%	227,794	0.58%	59,752	0.15%	10,198	0.03%	349,578	0.98%	192,886	0.56%	83,571	0.24%	7,837	0.02%	311,045	0.9%	8,341	0.03%	9,802	0.03%	7,426	0.02%	250,150	0.81%	1,558	0.01%	7,396	0.03%	3,274	0.01%	199,697	0.81%	20,495	0.08%	21,850	0.09%	2,024	0.01%	156,094	0.59%	4,945	0.02%	5,272	0.02%	1,457	0.01%	78,255	0.31%	1,714	0.01%	3,552	0.01%	1,237	0%	69,743	0.28%	2,706	0.01%	2,949	0.01%	1,661	0.01%	3,124	0.01%	3,664	0.02%	3,415	0.02%	1,845	0.01%	2,545	0.01%	2,766	0.01%
本期所得稅資產	2,818	0.01%	2,427	0%	9,495	0.02%	9,098	0.02%	1,395	0%	14,817	0.03%	7	0%	0	0%	0	0%	4,896	0.01%	0	0%	7	0%	7	0%	0	0%	25	0%	18	0%	114	0%	8,732	0.02%	153	0%					17,894	0.05%	42	0%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,382	0.01%							0	0%
存貨	5,717,740	10.92%	4,971,701	9.46%	4,799,093	9.08%	4,798,026	9.71%	4,695,049	9.36%	4,879,309	9.58%	5,287,005	11.33%	5,979,671	13.23%	6,428,237	13.07%	6,192,682	12.51%	5,538,249	11.31%	5,103,739	10.72%	5,194,090	11.32%	4,770,571	11.18%	4,560,143	11.15%	4,216,646	10.75%	4,286,609	11.06%	3,722,218	10.41%	3,786,213	10.59%	3,902,353	11.36%	3,935,974	11.44%	3,888,689	11.34%	4,422,761	12.84%	4,721,721	14.99%	5,012,116	15.74%	4,826,200	15.11%	4,748,293	15.32%	4,080,495	14.51%	3,811,771	13.95%	3,662,060	13.97%	3,690,908	14.95%	3,578,432	14.79%	3,173,030	12.73%	3,361,241	13.3%	3,641,641	13.85%	3,798,788	14.89%	4,041,337	15.12%	4,009,439	14.73%	3,694,437	14.68%	3,654,909	14.33%	3,567,309	13.56%	3,438,326	13.08%	3,230,613	13.15%	3,280,607	13.78%	3,081,312	13.32%	2,791,667	12.54%	2,786,066	13.03%	2,687,038	12.76%	2,649,570	13.01%	2,493,694	12.99%	2,591,833	12.97%	2,684,078	13.74%
預付款項	2,092,020	3.99%	1,886,626	3.59%	2,273,283	4.3%	2,004,476	4.06%	1,779,384	3.55%	2,112,392	4.15%	1,849,377	3.96%	1,482,477	3.28%	1,643,719	3.34%	1,794,806	3.62%	2,293,598	4.68%	2,266,728	4.76%	2,289,881	4.99%	1,712,317	4.01%	2,222,965	5.44%	1,659,292	4.23%	1,398,090	3.61%	1,286,807	3.6%	974,964	2.73%	1,057,712	3.08%	1,018,095	2.96%	1,266,941	3.7%	1,097,526	3.19%	1,218,504	3.87%	871,358	2.74%	1,308,829	4.1%	881,306	2.84%	1,007,371	3.58%	0		1,014,186	3.87%	484,659	1.96%	435,977	1.8%	407,653	1.64%	509,938	2.02%	535,157	2.03%	430,516	1.69%	460,568	1.72%	431,921	1.59%	416,673	1.66%	396,411	1.55%	422,061	1.6%	532,610	2.03%	345,620	1.41%	325,206	1.37%	205,557	0.89%	234,242	1.05%	305,382	1.43%	398,969	1.89%	248,437	1.22%	292,051	1.52%	353,006	1.77%	465,987	2.38%
預付貨款	2,092,020	3.99%	1,886,626	3.59%	2,273,283	4.3%	2,004,476	4.06%	1,779,384	3.55%	2,112,392	4.15%	1,849,377	3.96%	1,482,477	3.28%	1,643,719	3.34%	1,794,806	3.62%	2,293,598	4.68%	2,266,728	4.76%	2,289,881	4.99%	1,712,317	4.01%	2,222,965	5.44%	1,659,292	4.23%	1,398,090	3.61%	1,286,807	3.6%	974,964	2.73%	1,057,712	3.08%	1,018,095	2.96%	1,266,941	3.7%	1,097,526	3.19%	1,218,504	3.87%	871,358	2.74%	1,308,829	4.1%	881,306	2.84%	1,007,371	3.58%
其他流動資產	916,743	1.75%	1,174,601	2.24%	862,999	1.63%	1,595,953	3.23%	2,150,788	4.29%	2,656,217	5.21%	3,329,948	7.14%	2,240,510	4.96%	1,731,539	3.52%	2,861,980	5.78%	2,932,773	5.99%	2,698,684	5.67%	2,829,495	6.17%	1,734,356	4.07%	736,629	1.8%	1,146,289	2.92%	1,047,708	2.7%	1,325,085	3.71%	1,993,403	5.57%	1,755,595	5.11%	1,154,544	3.36%	482,983	1.41%	528,636	1.53%	401,403	1.27%	350,552	1.1%	365,500	1.14%	371,785	1.2%	237,976	0.85%	798,699	2.92%	24,682	0.09%	24,692	0.1%	24,619	0.1%	83,154	0.33%	25,385	0.1%	178,978	0.68%	496,945	1.95%	840,738	3.15%	550,204	2.02%	478,895	1.9%	585,862	2.3%	1,305,206	4.96%	1,557,723	5.93%	884,124	3.6%	1,236,445	5.19%	932,945	4.03%	1,371,252	6.16%	1,043,067	4.88%	1,443,579	6.86%	1,680,295	8.25%	1,109,775	5.78%	867,385	4.34%	1,327,418	6.79%
其他金融資產－流動	734,779	1.4%	982,165	1.87%	697,018	1.32%	1,430,699	2.9%	1,976,879	3.94%	2,485,376	4.88%	3,126,065	6.7%	2,057,046	4.55%	1,537,457	3.13%	2,664,177	5.38%	2,595,896	5.3%	2,538,250	5.33%	2,668,676	5.82%	1,580,819	3.71%	559,827	1.37%	908,135	2.32%	838,212	2.16%	989,191	2.77%	1,685,376	4.71%	1,448,150	4.22%	858,536	2.49%	165,093	0.48%	180,472	0.52%	85,156	0.27%	93,311	0.29%	88,655	0.28%	150,144	0.48%	45,553	0.16%	46,458	0.17%	24,682	0.09%	24,692	0.1%	24,619	0.1%	83,154	0.33%	25,385	0.1%	178,978	0.68%	496,945	1.95%	840,738	3.15%	550,204	2.02%	478,895	1.9%	585,862	2.3%	1,305,206	4.96%	1,557,723	5.93%	884,124	3.6%	1,236,445	5.19%	932,945	4.03%	1,371,252	6.16%	1,043,067	4.88%	1,443,579	6.86%	1,680,295	8.25%	1,109,775	5.78%	867,385	4.34%	1,327,418	6.79%
其他流動資產－其他	181,964	0.35%	192,436	0.37%	165,981	0.31%	165,254	0.33%	173,909	0.35%	170,841	0.34%	203,883	0.44%	183,464	0.41%	194,082	0.39%	197,803	0.4%	336,877	0.69%	160,434	0.34%	160,819	0.35%	153,537	0.36%	176,802	0.43%	238,154	0.61%	209,496	0.54%	335,894	0.94%	308,027	0.86%	307,445	0.9%	296,008	0.86%	317,890	0.93%	348,164	1.01%	316,247	1%	257,241	0.81%	276,845	0.87%	221,641	0.72%	192,423	0.68%	752,241	2.75%
流動資產合計	35,926,125	68.59%	35,937,842	68.39%	36,550,259	69.13%	32,976,168	66.76%	34,731,916	69.21%	35,144,415	68.98%	31,334,750	67.16%	29,937,978	66.22%	34,342,348	69.85%	34,935,917	70.55%	34,710,067	70.88%	34,206,477	71.82%	32,846,480	71.58%	30,891,447	72.43%	29,149,140	71.28%	27,952,533	71.29%	27,941,304	72.1%	25,725,712	71.96%	25,801,804	72.16%	24,427,137	71.14%	24,422,954	70.97%	24,576,297	71.69%	24,928,280	72.38%	23,297,837	73.95%	24,210,165	76.05%	24,567,841	76.91%	23,525,239	75.92%	20,547,777	73.09%	19,842,854	72.6%	18,599,815	70.93%	17,171,108	69.53%	16,529,851	68.33%	17,415,674	69.89%	17,303,555	68.45%	18,339,248	69.74%	17,418,288	68.25%	18,857,357	70.54%	19,549,919	71.8%	17,989,554	71.48%	18,179,476	71.26%	19,206,622	73%	19,552,288	74.38%	17,937,876	73.03%	17,614,282	73.96%	17,073,718	73.83%	16,206,105	72.82%	15,515,464	72.57%	15,150,506	71.95%	14,931,144	73.31%	14,259,414	74.27%	15,050,171	75.33%	14,594,581	74.69%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	57,815	0.11%	12,352	0.02%	0	0%	42,731	0.09%	42,453	0.08%	42,683	0.08%	42,642	0.09%	43,186	0.1%	43,479	0.09%
透過其他綜合損益按公允價值衡量之金融資產－非流動	663,704	1.27%	787,750	1.5%	812,721	1.54%	802,612	1.62%	825,350	1.64%	772,812	1.52%	780,438	1.67%	623,938	1.38%	594,342	1.21%	576,537	1.16%	597,988	1.22%	704,923	1.48%	735,329	1.6%	697,200	1.63%	744,574	1.82%	677,091	1.73%	634,098	1.64%	603,192	1.69%	590,091	1.65%	547,891	1.6%	572,981	1.67%	605,338	1.77%	644,217	1.87%	691,252	2.19%	698,149	2.19%	607,977	1.9%	633,216	2.04%	667,389	2.37%
採用權益法之投資	7,893,447	15.07%	8,115,922	15.44%	7,877,951	14.9%	8,079,291	16.36%	7,145,056	14.24%	6,919,129	13.58%	6,471,697	13.87%	6,338,973	14.02%	6,125,003	12.46%	6,076,268	12.27%	5,958,933	12.17%	5,995,837	12.59%	5,956,734	12.98%	5,223,192	12.25%	5,205,962	12.73%	5,118,991	13.06%	4,826,082	12.45%	4,477,098	12.52%	4,243,410	11.87%	4,337,609	12.63%	4,555,030	13.24%	4,529,490	13.21%	4,423,182	12.84%	4,857,711	15.42%	4,388,440	13.78%	4,209,910	13.18%	4,293,187	13.85%	4,455,328	15.85%	4,372,941	16%	4,257,698	16.24%	4,194,749	16.99%	4,306,543	17.8%	4,219,655	16.93%	4,304,490	17.03%	4,350,700	16.54%	4,578,020	17.94%	4,463,950	16.7%	4,446,818	16.33%	4,411,683	17.53%	4,370,919	17.13%	4,300,428	16.35%	4,095,576	15.58%	3,997,337	16.27%	4,107,797	17.25%	4,007,683	17.33%	3,865,743	17.37%	3,919,155	18.33%	3,882,705	18.44%	3,511,235	17.24%	3,287,685	17.12%	3,255,975	16.3%	3,227,369	16.52%
不動產、廠房及設備	6,254,491	11.94%	6,183,647	11.77%	6,182,551	11.69%	6,080,439	12.31%	5,982,073	11.92%	6,520,431	12.8%	6,438,750	13.8%	6,469,292	14.31%	6,356,350	12.93%	6,292,513	12.71%	6,211,015	12.68%	4,724,538	9.92%	4,740,804	10.33%	4,298,164	10.08%	4,112,897	10.06%	3,897,577	9.94%	3,785,578	9.77%	3,750,689	10.49%	3,897,604	10.9%	3,888,582	11.32%	3,800,494	11.04%	3,568,997	10.41%	3,445,053	10%	2,001,022	6.35%	2,000,855	6.28%	2,014,070	6.31%	2,024,242	6.53%	2,000,540	7.12%	1,983,218	7.26%	1,846,382	7.04%	2,263,128	9.16%	2,271,500	9.39%	2,322,312	9.32%	2,533,006	10.02%	2,525,584	9.6%	2,453,195	9.61%	2,454,066	9.18%	2,258,314	8.29%	2,030,924	8.07%	1,885,550	7.39%	1,800,118	6.84%	1,592,011	6.06%	1,613,469	6.57%	1,372,869	5.76%	1,344,208	5.81%	1,269,735	5.71%	1,087,284	5.09%	974,912	4.63%	1,008,599	4.95%	959,013	5%	976,906	4.89%	994,935	5.09%
使用權資產	507,976	0.97%	484,808	0.92%	492,331	0.93%	492,847	1%	510,217	1.02%	570,022	1.12%	566,906	1.22%	565,535	1.25%	564,165	1.15%	553,650	1.12%	555,827	1.14%	669,251	1.41%	657,852	1.43%	600,038	1.41%	616,879	1.51%	621,955	1.59%	624,245	1.61%	272,160	0.76%	211,468	0.59%	226,825	0.66%	147,846	0.43%	134,048	0.39%	155,088	0.45%	124,556	0.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	312,372	0.6%	318,094	0.61%	322,082	0.61%	331,130	0.67%	338,927	0.68%	374,559	0.74%	376,903	0.81%	390,337	0.86%	403,880	0.82%	392,635	0.79%	300,630	0.61%	310,728	0.65%	319,502	0.7%	329,964	0.77%	340,476	0.83%	314,883	0.8%	317,216	0.82%	324,147	0.91%	332,631	0.93%	340,749	0.99%	343,275	1%	266,449	0.78%	271,627	0.79%	115,690	0.37%	117,518	0.37%	118,234	0.37%	120,924	0.39%	39,142	0.14%	65,474	0.24%	61,920	0.24%	62,336	0.25%	61,887	0.26%	61,349	0.25%	62,084	0.25%	64,228	0.24%	104,125	0.41%	106,532	0.4%	45,948	0.17%	46,829	0.19%	49,568	0.19%	51,426	0.2%	59,639	0.23%	62,208	0.25%	65,901	0.28%	60,887	0.26%	63,913	0.29%	66,881	0.31%	66,819	0.32%	68,218	0.33%	70,086	0.37%	73,346	0.37%	75,951	0.39%
商譽	178,443	0.34%	177,725	0.34%	178,116	0.34%	177,794	0.36%	177,013	0.35%	177,960	0.35%	177,233	0.38%	176,769	0.39%	177,057	0.36%	214,187	0.43%	112,370	0.23%	111,203	0.23%	111,203	0.24%	111,335	0.26%	111,389	0.27%	111,794	0.29%	111,809	0.29%	112,204	0.31%	112,541	0.31%	112,907	0.33%	112,668	0.33%	191,141	0.56%	191,809	0.56%	32,059	0.1%	32,035	0.1%	31,937	0.1%	107,379	0.35%	30,995	0.11%	56,874	0.21%	57,196	0.22%	57,314	0.23%	57,348	0.24%	58,587	0.24%	58,031	0.23%	58,592	0.22%	96,643	0.38%	97,058	0.36%	33,596	0.12%	32,322	0.13%	32,596	0.13%	32,810	0.12%	32,020	0.12%	31,703	0.13%	32,064	0.13%	31,654	0.14%	31,508	0.14%	31,771	0.15%	31,654	0.15%	31,186	0.15%	31,444	0.16%	32,038	0.16%	31,641	0.16%
其他無形資產淨額	133,929	0.26%	140,369	0.27%	143,966	0.27%	153,336	0.31%	161,914	0.32%	196,599	0.39%	199,670	0.43%	213,568	0.47%	226,823	0.46%	178,448	0.36%	188,260	0.38%	199,525	0.42%	208,299	0.45%	218,629	0.51%	229,087	0.56%	203,089	0.52%	205,407	0.53%	211,943	0.59%	220,090	0.62%	227,842	0.66%	230,607	0.67%	75,308	0.22%	79,818	0.23%	83,631	0.27%			86,297	0.27%
其他無形資產	133,929	0.26%	140,369	0.27%	143,966	0.27%	153,336	0.31%	161,914	0.32%	196,599	0.39%	199,670	0.43%	213,568	0.47%	226,823	0.46%	178,448	0.36%	188,260	0.38%	199,525	0.42%	208,299	0.45%	218,629	0.51%	229,087	0.56%	203,089	0.52%	205,407	0.53%	211,943	0.59%	220,090	0.62%	227,842	0.66%	230,607	0.67%	75,308	0.22%	79,818	0.23%	83,631	0.27%			86,297	0.27%
遞延所得稅資產	398,916	0.76%	373,293	0.71%	387,493	0.73%	371,926	0.75%	366,325	0.73%	335,572	0.66%	403,531	0.86%	460,984	1.02%	430,175	0.87%	387,577	0.78%	361,354	0.74%	355,165	0.75%	348,894	0.76%	334,105	0.78%	327,389	0.8%	350,327	0.89%	345,131	0.89%	334,447	0.94%	334,026	0.93%	326,702	0.95%	325,649	0.95%	290,110	0.85%	283,978	0.82%	270,733	0.86%	273,991	0.86%	279,563	0.88%	249,291	0.8%	258,303	0.92%	237,775	0.87%	228,332	0.87%	235,663	0.95%	254,812	1.05%	198,277	0.8%	219,077	0.87%	211,544	0.8%	210,171	0.82%	209,873	0.79%	182,545	0.67%	185,011	0.74%	169,392	0.66%	162,115	0.62%	175,242	0.67%	172,683	0.7%	163,052	0.68%	152,209	0.66%	157,541	0.71%	155,100	0.73%	141,786	0.67%	144,661	0.71%	141,836	0.74%	145,250	0.73%	134,001	0.69%
其他非流動資產	361,004	0.69%	336,843	0.64%	244,114	0.46%	215,344	0.44%	238,994	0.48%	268,062	0.53%	241,974	0.52%	381,582	0.84%	308,815	0.63%	305,978	0.62%	271,121	0.55%	660,545	1.39%	281,375	0.61%	277,812	0.65%	397,448	0.97%	274,644	0.7%	281,315	0.73%	262,045	0.73%	346,706	0.97%	243,150	0.71%	242,645	0.71%	310,098	0.9%	290,191	0.84%	144,582	0.46%	146,594	0.46%	145,014	0.45%	141,137	0.46%	144,686	0.51%
預付設備款	159,303	0.3%	143,701	0.27%	77,841	0.15%	49,173	0.1%	53,925	0.11%	6,972	0.01%	6,707	0.01%	0	0%	10,212	0.02%	3,163	0.01%	13,828	0.03%	407,598	0.86%	30,727	0.07%	44,924	0.11%	167,651	0.41%	38,681	0.1%	20,663	0.05%	13,274	0.04%	17,341	0.05%	1,597	0%	1,706	0%	175,023	0.51%	159,504	0.46%	16,578	0.05%	14,400	0.05%	0	0%	0	0%	9,009	0.03%	15,513	0.06%	8,939	0.03%	205	0%	101	0%	808	0%	172,927	0.68%	103,765	0.39%	59,073	0.23%	54,398	0.2%	5,795	0.02%	4,513	0.02%	116,811	0.46%	112,225	0.43%	148,930	0.57%	128,352	0.52%	135,286	0.57%	128,754	0.56%	97,852	0.44%	91,983	0.43%	122,713	0.58%	36,667	0.18%	12,626	0.07%	3,686	0.02%	2,457	0.01%
長期應收融資租賃款淨額	18,168	0.03%	19,850	0.04%
其他金融資產－非流動	160,444	0.31%	148,326	0.28%	143,150	0.27%	141,439	0.29%	159,174	0.32%	234,812	0.46%	208,642	0.45%	352,727	0.78%	268,762	0.55%	274,030	0.55%	228,248	0.47%	221,100	0.46%	217,564	0.47%	198,078	0.46%	193,969	0.47%	188,743	0.48%	196,403	0.51%	88,749	0.25%	87,460	0.24%	86,111	0.25%	79,673	0.23%
其他非流動資產－其他	23,089	0.04%	24,966	0.05%	23,123	0.04%	24,732	0.05%	25,895	0.05%	26,278	0.05%	26,625	0.06%	28,855	0.06%	29,841	0.06%	28,785	0.06%	29,045	0.06%	31,847	0.07%	33,084	0.07%	34,810	0.08%	35,828	0.09%	37,220	0.09%	54,249	0.14%	53,149	0.15%	54,548	0.15%	57,365	0.17%	52,367	0.15%	59,388	0.17%	54,557	0.16%	51,622	0.16%	55,881	0.18%	55,961	0.18%	58,935	0.19%	60,359	0.21%	59,537	0.22%	57,590	0.22%	58,375	0.24%	58,013	0.24%	62,328	0.25%	53,162	0.21%	50,748	0.19%	48,001	0.19%	16,128	0.06%	17,408	0.06%	14,416	0.06%	26,748	0.1%	31,113	0.12%	22,687	0.09%	29,110	0.12%	24,546	0.1%	27,527	0.12%	30,703	0.14%	35,497	0.17%	40,611	0.19%	44,028	0.22%	35,959	0.19%	38,652	0.19%	41,142	0.21%
非流動資產合計	16,449,725	31.41%	16,612,709	31.61%	16,319,243	30.87%	16,416,320	33.24%	15,449,395	30.79%	15,803,270	31.02%	15,322,841	32.84%	15,273,827	33.78%	14,826,209	30.15%	14,585,158	29.45%	14,256,868	29.12%	13,420,987	28.18%	13,040,490	28.42%	11,760,475	27.57%	11,745,625	28.72%	11,255,468	28.71%	10,813,665	27.9%	10,023,778	28.04%	9,955,936	27.84%	9,911,508	28.86%	9,987,920	29.03%	9,704,530	28.31%	9,513,336	27.62%	8,205,546	26.05%	7,625,547	23.95%	7,374,768	23.09%	7,461,997	24.08%	7,565,388	26.91%	7,489,573	27.4%	7,621,625	29.07%	7,524,715	30.47%	7,660,373	31.67%	7,502,743	30.11%	7,977,274	31.55%	7,959,174	30.26%	8,102,477	31.75%	7,874,008	29.46%	7,677,460	28.2%	7,177,200	28.52%	7,330,409	28.74%	7,102,068	27%	6,733,948	25.62%	6,624,258	26.97%	6,200,960	26.04%	6,053,307	26.17%	6,047,862	27.18%	5,864,831	27.43%	5,905,110	28.05%	5,435,229	26.69%	4,939,175	25.73%	4,929,594	24.67%	4,945,344	25.31%
資產總計	52,375,850	100%	52,550,551	100%	52,869,502	100%	49,392,488	100%	50,181,311	100%	50,947,685	100%	46,657,591	100%	45,211,805	100%	49,168,557	100%	49,521,075	100%	48,966,935	100%	47,627,464	100%	45,886,970	100%	42,651,922	100%	40,894,765	100%	39,208,001	100%	38,754,969	100%	35,749,490	100%	35,757,740	100%	34,338,645	100%	34,410,874	100%	34,280,827	100%	34,441,616	100%	31,503,383	100%	31,835,712	100%	31,942,609	100%	30,987,236	100%	28,113,165	100%	27,332,427	100%	26,221,440	100%	24,695,823	100%	24,190,224	100%	24,918,417	100%	25,280,829	100%	26,298,422	100%	25,520,765	100%	26,731,365	100%	27,227,379	100%	25,166,754	100%	25,509,885	100%	26,308,690	100%	26,286,236	100%	24,562,134	100%	23,815,242	100%	23,127,025	100%	22,253,967	100%	21,380,295	100%	21,055,616	100%	20,366,373	100%	19,198,589	100%	19,979,765	100%	19,539,925	100%
負債及權益
負債
流動負債
短期借款	7,815,694	14.92%	9,077,744	17.27%	8,610,963	16.29%	7,308,499	14.8%	9,296,291	18.53%	10,028,096	19.68%	7,894,329	16.92%	7,147,066	15.81%	9,767,290	19.86%	9,922,860	20.04%	8,421,524	17.2%	9,218,595	19.36%	8,286,959	18.06%	8,194,867	19.21%	7,297,702	17.85%	7,008,828	17.88%	7,400,936	19.1%	6,171,708	17.26%	7,125,007	19.93%	6,496,720	18.92%	6,790,253	19.73%	7,049,746	20.56%	6,414,483	18.62%	6,255,312	19.86%	6,899,446	21.67%	6,982,956	21.86%	5,468,431	17.65%	4,376,486	15.57%	3,700,990	13.54%	3,118,239	11.89%	2,058,128	8.33%	2,293,367	9.48%	2,133,852	8.56%	2,726,798	10.79%	3,025,766	11.51%	3,104,487	12.16%	3,701,797	13.85%	4,631,115	17.01%	3,585,732	14.25%	4,377,811	17.16%	5,285,762	20.09%	5,479,961	20.85%	4,220,035	17.18%	4,531,567	19.03%	3,992,832	17.26%	4,012,200	18.03%	3,476,388	16.26%	4,123,459	19.58%	3,632,371	17.84%	3,612,480	18.82%	3,518,459	17.61%	3,198,398	16.37%
透過損益按公允價值衡量之金融負債－流動	20,218	0.04%	0	0%	9	0%	12	0%	419	0%	1,467	0%	0	0%	415	0%	3,672	0.01%	313	0%	10	0%	1,998	0%	127	0%	343	0%	6	0%	259	0%	280	0%	3,616	0.01%	1,050	0%	0	0%	1,372	0%	1,338	0%	636	0%	2,290	0.01%	4,359	0.01%	386	0%
合約負債－流動	458,873	0.88%	483,938	0.92%	566,891	1.07%	552,369	1.12%	550,887	1.1%	531,517	1.04%	479,953	1.03%	337,858	0.75%	350,115	0.71%	609,915	1.23%	834,467	1.7%	516,979	1.09%	562,914	1.23%	495,226	1.16%	664,614	1.63%	415,194	1.06%	345,351	0.89%	311,823	0.87%	237,322	0.66%	268,776	0.78%	289,480	0.84%	315,256	0.92%	383,874	1.11%	210,327	0.67%	151,748	0.48%	290,163	0.91%	304,320	0.98%	275,321	0.98%
應付票據	1,689,445	3.23%	1,561,141	2.97%	1,236,132	2.34%	1,109,385	2.25%	1,237,384	2.47%	1,128,739	2.22%	755,886	1.62%	533,375	1.18%	511,712	1.04%	373,462	0.75%	323,099	0.66%	426,644	0.9%	390,681	0.85%	275,588	0.65%	190,393	0.47%	153,587	0.39%	102,174	0.26%	213,383	0.6%	345,835	0.97%	340,197	0.99%	335,214	0.97%	459,719	1.34%	723,762	2.1%	602,713	1.91%	530,814	1.67%	573,469	1.8%	552,979	1.78%	369,386	1.31%	551,080	2.02%	444,845	1.7%	451,274	1.83%	355,381	1.47%	583,182	2.34%	420,471	1.66%	425,911	1.62%	382,689	1.5%	411,874	1.54%	419,400	1.54%	424,153	1.69%	491,784	1.93%	453,583	1.72%	474,085	1.8%	443,799	1.81%	405,336	1.7%	418,486	1.81%	399,056	1.79%	400,248	1.87%	360,308	1.71%	327,099	1.61%	405,929	2.11%	501,035	2.51%	590,948	3.02%
應付帳款	8,168,135	15.6%	7,665,037	14.59%	7,915,620	14.97%	7,131,237	14.44%	7,218,821	14.39%	7,723,670	15.16%	5,850,573	12.54%	5,948,103	13.16%	7,507,703	15.27%	7,376,158	14.89%	7,913,453	16.16%	7,201,422	15.12%	8,045,912	17.53%	7,385,085	17.31%	6,622,988	16.2%	6,843,887	17.46%	7,066,208	18.23%	6,723,266	18.81%	5,747,938	16.07%	5,570,692	16.22%	5,532,981	16.08%	5,676,439	16.56%	5,664,739	16.45%	5,080,337	16.13%	5,742,826	18.04%	5,942,681	18.6%	5,822,309	18.79%	5,070,690	18.04%	5,178,939	18.95%	5,404,962	20.61%	4,598,026	18.62%	4,720,830	19.52%	5,204,673	20.89%	4,829,770	19.1%	4,848,556	18.44%	4,458,272	17.47%	5,388,244	20.16%	5,316,837	19.53%	4,970,930	19.75%	4,858,133	19.04%	4,965,799	18.88%	5,459,681	20.77%	4,900,942	19.95%	4,612,555	19.37%	4,810,764	20.8%	4,456,004	20.02%	4,116,553	19.25%	3,694,756	17.55%	4,127,371	20.27%	3,358,594	17.49%	3,835,238	19.2%	3,891,320	19.91%
應付帳款－關係人	363,749	0.69%	317,306	0.6%	417,462	0.79%	332,681	0.67%	340,676	0.68%	340,485	0.67%	240,442	0.52%	203,417	0.45%	430,025	0.87%	384,285	0.78%	353,438	0.72%	407,906	0.86%	567,881	1.24%	454,956	1.07%	385,961	0.94%	354,740	0.9%	378,004	0.98%	392,970	1.1%	365,468	1.02%	335,151	0.98%	354,710	1.03%	324,194	0.95%	431,166	1.25%	363,904	1.16%	402,394	1.26%	422,195	1.32%	452,612	1.46%	226,038	0.8%	272,859	1%	236,070	0.9%	254,350	1.03%	299,956	1.24%	271,234	1.09%	312,673	1.24%	311,060	1.18%	271,659	1.06%	265,502	0.99%	258,967	0.95%	253,866	1.01%	265,987	1.04%	229,312	0.87%	226,001	0.86%	235,140	0.96%	222,463	0.93%	233,949	1.01%	252,446	1.13%	257,757	1.21%	250,679	1.19%	274,279	1.35%	284,478	1.48%	233,890	1.17%	235,643	1.21%
其他應付款	1,293,340	2.47%	1,255,039	2.39%	2,701,582	5.11%	2,617,283	5.3%	1,313,781	2.62%	1,284,978	2.52%	2,740,499	5.87%	2,681,617	5.93%	1,376,972	2.8%	1,327,149	2.68%	3,111,024	6.35%	1,461,774	3.07%	1,363,912	2.97%	1,377,648	3.23%	1,498,053	3.66%	1,361,673	3.47%	1,225,213	3.16%	1,145,096	3.2%	1,943,786	5.44%	1,115,871	3.25%	1,128,580	3.28%	915,742	2.67%	1,758,476	5.11%	950,108	3.02%	951,674	2.99%	890,362	2.79%	1,855,103	5.99%	951,582	3.38%
其他應付款－其他	1,293,340	2.47%	1,255,039	2.39%	1,417,272	2.68%	1,332,973	2.7%	1,313,781	2.62%	1,284,978	2.52%	1,300,790	2.79%	1,241,908	2.75%	1,376,972	2.8%	1,327,149	2.68%	1,506,102	3.08%	1,461,774	3.07%	1,363,912	2.97%	1,370,137	3.21%	1,496,653	3.66%	1,360,273	3.47%	1,223,813	3.16%	1,145,096	3.2%	1,177,003	3.29%					915,742	2.67%	1,016,379	2.95%							1,089,867	3.52%					783,144	2.99%	857,468	3.47%					770,769	3.05%	870,759	3.31%					733,053	2.69%	840,826	3.34%					728,492	2.77%	868,595	3.54%
其他應付款項－關係人	4,778	0.01%	100	0%	1,215	0%	237	0%	917	0%	356	0%	232	0%	148	0%	138	0%
本期所得稅負債	244,620	0.47%	204,057	0.39%	300,304	0.57%	367,053	0.74%	268,235	0.53%	208,307	0.41%	238,793	0.51%	404,934	0.9%	337,138	0.69%	328,611	0.66%	342,760	0.7%	447,331	0.94%	371,005	0.81%	240,283	0.56%	221,329	0.54%	293,393	0.75%	272,968	0.7%	204,080	0.57%	208,007	0.58%	192,777	0.56%	221,112	0.64%	131,245	0.38%	134,667	0.39%	198,715	0.63%	202,016	0.63%	224,744	0.7%	199,013	0.64%	214,255	0.76%	219,788	0.8%	165,029	0.63%	142,213	0.58%	122,666	0.51%	130,342	0.52%	110,037	0.44%	116,644	0.44%	171,406	0.67%	163,038	0.61%	109,027	0.4%	135,122	0.54%	159,578	0.63%	147,820	0.56%	141,040	0.54%	142,222	0.58%	190,413	0.8%	170,787	0.74%	165,768	0.74%	152,267	0.71%	101,812	0.48%	79,477	0.39%	134,938	0.7%	112,601	0.56%	156,108	0.8%
負債準備－流動	65,413	0.12%	51,130	0.1%	51,123	0.1%	51,117	0.1%	50,363	0.1%	50,363	0.1%	87,157	0.19%	87,157	0.19%	87,157	0.18%	50,363	0.1%	50,363	0.1%	80,450	0.17%	80,450	0.18%																							0	0%	0	0%	0	0%	0	0%	172,248	0.63%	197,690	0.75%	208,323	0.84%	198,798	0.82%	166,485	0.67%	126,261	0.5%	113,230	0.43%	82,494	0.32%	61,948	0.23%	49,695	0.18%	64,751	0.26%	42,417	0.17%	47,016	0.18%	78,251	0.3%	86,925	0.35%	95,282	0.4%	24,630	0.11%	13,519	0.06%	5,260	0.02%	3,650	0.02%	17,851	0.09%	16,212	0.08%	13,680	0.07%	10,678	0.05%
租賃負債－流動	86,849	0.17%	89,660	0.17%	87,868	0.17%	90,078	0.18%	93,090	0.19%	101,790	0.2%	107,239	0.23%	100,390	0.22%	98,005	0.2%	105,081	0.21%	102,419	0.21%	99,987	0.21%	95,358	0.21%	84,899	0.2%	80,875	0.2%	79,001	0.2%	64,747	0.17%	60,464	0.17%	53,547	0.15%	53,957	0.16%	32,649	0.09%	36,395	0.11%	47,252	0.14%	44,744	0.14%	0		0		0		0		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	610,034	1.16%	548,892	1.04%	614,416	1.16%	1,362,005	2.76%	2,568,349	5.12%	2,530,236	4.97%	453,983	0.97%	487,720	1.08%	521,844	1.06%	477,415	0.96%	381,848	0.78%	380,680	0.8%	581,987	1.27%	643,601	1.51%	648,388	1.59%	781,895	1.99%	741,862	1.91%	336,408	0.94%	511,802	1.43%	450,588	1.31%	427,498	1.24%	402,307	1.17%	399,855	1.16%	436,366	1.39%	410,104	1.29%	630,974	1.98%	227,705	0.73%	236,180	0.84%
一年或一營業週期內到期長期負債	174,984	0.33%	176,332	0.34%	180,999	0.34%	918,727	1.86%	2,167,679	4.32%	2,177,730	4.27%	154,859	0.33%	156,490	0.35%	193,522	0.39%	176,819	0.36%	131,281	0.27%	132,990	0.28%	376,940	0.82%	392,814	0.92%	402,659	0.98%	572,542	1.46%	538,534	1.39%	138,842	0.39%	253,390	0.71%	254,257	0.74%	250,456	0.73%	249,859	0.73%	247,149	0.72%	261,136	0.83%	257,960	0.81%	454,669	1.42%	48,405	0.16%	40,287	0.14%	31,908	0.12%	32,283	0.12%	1,042,417	4.22%	1,038,446	4.29%	1,044,391	4.19%	1,062,505	4.2%	47,865	0.18%	64,535	0.25%	51,119	0.19%	34,134	0.13%	22,134	0.09%	19,165	0.08%	19,475	0.07%	20,461	0.08%	14,455	0.06%	14,480	0.06%	13,830	0.06%	11,491	0.05%	9,034	0.04%	9,034	0.04%	9,034	0.04%	9,034	0.05%	9,034	0.05%	9,034	0.05%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	7,397	0.01%	748,201	1.51%	1,996,598	3.98%	2,010,033	3.95%
一年或一營業週期內到期長期借款	174,984	0.33%	176,332	0.34%	173,602	0.33%	170,526	0.35%	171,081	0.34%	167,697	0.33%
退款負債－流動	403,170	0.77%	345,314	0.66%	409,820	0.78%	427,841	0.87%	365,130	0.73%	325,288	0.64%	280,180	0.6%	303,173	0.67%	298,028	0.61%	263,555	0.53%	223,452	0.46%	221,695	0.47%	178,776	0.39%	206,161	0.48%	198,882	0.49%	190,005	0.48%	174,275	0.45%	173,239	0.48%	228,555	0.64%	171,440	0.5%	161,493	0.47%	126,938	0.37%	129,047	0.37%	139,639	0.44%	132,323	0.42%	145,038	0.45%	156,687	0.51%	171,882	0.61%
其他流動負債－其他	31,880	0.06%	27,246	0.05%	23,597	0.04%	15,437	0.03%	35,540	0.07%	27,218	0.05%	18,944	0.04%	28,057	0.06%	30,294	0.06%	37,041	0.07%	27,115	0.06%	25,995	0.05%	26,271	0.06%	44,626	0.1%	46,847	0.11%	19,348	0.05%	29,053	0.07%	24,327	0.07%	29,857	0.08%	24,891	0.07%	15,549	0.05%	25,510	0.07%	23,659	0.07%	35,591	0.11%	19,821	0.06%	31,267	0.1%	22,613	0.07%	24,011	0.09%	171,580	0.63%	268,517	1.02%	209,521	0.85%	198,130	0.82%	117,509	0.47%	224,941	0.89%	296,024	1.13%	220,320	0.86%	197,001	0.74%	254,050	0.93%	281,693	1.12%	147,179	0.58%	113,718	0.43%	147,036	0.56%	54,872	0.22%	45,508	0.19%	55,148	0.24%	90,869	0.41%	40,231	0.19%	58,134	0.28%	84,161	0.41%	49,753	0.26%	69,311	0.35%	116,470	0.6%
流動負債合計	20,821,148	39.75%	21,254,044	40.44%	22,503,585	42.56%	20,921,956	42.36%	22,939,213	45.71%	24,109,892	47.32%	19,018,871	40.76%	17,972,149	39.75%	21,021,741	42.75%	20,985,269	42.38%	21,864,166	44.65%	20,303,540	42.63%	20,407,008	44.47%	19,414,002	45.52%	17,771,014	43.46%	17,353,036	44.26%	17,658,921	45.57%	15,593,874	43.62%	16,540,319	46.26%	14,825,351	43.17%	15,114,050	43.92%	15,315,185	44.68%	15,959,716	46.34%	14,196,072	45.06%	15,396,929	48.36%	16,058,596	50.27%	15,088,092	48.69%	12,019,619	42.75%	11,680,056	42.73%	10,982,403	41.88%	10,686,899	43.27%	10,250,000	42.37%	10,815,419	43.4%	10,841,637	42.88%	10,913,274	41.5%	9,715,892	38.07%	11,295,396	42.26%	12,048,089	44.25%	11,559,809	45.93%	11,450,058	44.88%	12,504,506	47.53%	13,259,772	50.44%	12,177,765	49.58%	11,135,262	46.76%	10,793,339	46.67%	10,417,782	46.81%	9,990,944	46.73%	9,416,820	44.72%	9,292,574	45.63%	8,703,626	45.33%	9,740,861	48.75%	9,022,003	46.17%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	2,004,836	4.3%	1,999,452	4.42%	1,994,084	4.06%	1,988,729	4.02%	1,983,389	4.05%	1,978,064	4.15%	1,972,752	4.3%	1,967,455	4.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	999,307	3.8%	995,703	3.9%	992,112	3.71%	988,534	3.63%	984,969	3.91%	981,417	3.85%	977,877	3.72%	974,350	3.71%	0		0		0		0		0		0		0		0		0		0
長期借款	4,886,594	9.33%	4,862,705	9.25%	4,880,610	9.23%	4,666,943	9.45%	4,711,028	9.39%	4,747,150	9.32%	4,720,046	10.12%	5,070,431	11.21%	5,429,566	11.04%	5,565,663	11.24%	5,089,877	10.39%	4,030,706	8.46%	3,562,794	7.76%	2,941,762	6.9%	4,444,776	10.87%	3,769,578	9.61%	4,107,003	10.6%	4,539,452	12.7%	4,511,428	12.62%	4,551,371	13.25%	4,510,009	13.11%	4,412,304	12.87%	4,119,221	11.96%	2,803,526	8.9%	2,615,954	8.22%	2,421,037	7.58%	2,543,493	8.21%	2,553,930	9.08%	2,555,689	9.35%	2,689,603	10.26%	2,023,826	8.2%	1,805,156	7.46%	2,073,211	8.32%	2,650,221	10.48%	2,678,633	10.19%	2,570,848	10.07%	2,560,203	9.58%	2,415,795	8.87%	1,458,815	5.8%	1,296,993	5.08%	1,311,694	4.99%	1,174,257	4.47%	2,083,114	8.48%	1,846,899	7.76%	1,799,640	7.78%	1,686,910	7.58%	1,557,456	7.28%	1,559,415	7.41%	1,561,373	7.67%	1,563,331	8.14%	1,565,290	7.83%	1,567,249	8.02%
負債準備－非流動	58,880	0.11%	59,250	0.11%	59,250	0.11%	58,590	0.12%	59,369	0.12%	69,111	0.14%	68,647	0.15%	68,498	0.15%	66,223	0.13%	65,918	0.13%	63,499	0.13%	63,172	0.13%	52,007	0.11%	50,216	0.12%	47,303	0.12%	44,857	0.11%	41,875	0.11%	15,782	0.04%	14,760	0.04%	14,760	0.04%	14,760	0.04%	14,760	0.04%	14,760	0.04%	14,760	0.05%	14,760	0.05%	14,760	0.05%	14,760	0.05%	14,760	0.05%	14,760	0.05%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.05%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.06%	14,760	0.07%	14,760	0.07%	14,760	0.07%	14,760	0.07%	14,706	0.08%	14,523	0.07%	14,129	0.07%
遞延所得稅負債	1,466,031	2.8%	1,482,348	2.82%	1,445,547	2.73%	1,389,534	2.81%	1,340,631	2.67%	1,355,740	2.66%	1,365,601	2.93%	1,357,789	3%	1,346,099	2.74%	1,428,786	2.89%	1,404,962	2.87%	1,389,668	2.92%	1,281,669	2.79%	1,249,830	2.93%	1,204,667	2.95%	1,186,853	3.03%	1,155,352	2.98%	1,111,628	3.11%	1,053,685	2.95%	1,061,038	3.09%	1,056,833	3.07%	1,071,642	3.13%	1,097,559	3.19%	1,092,515	3.47%	1,059,479	3.33%	1,064,201	3.33%	1,059,117	3.42%	1,092,864	3.89%	896,294	3.28%	887,687	3.39%	871,827	3.53%	842,797	3.48%	830,550	3.33%	809,936	3.2%	819,567	3.12%	810,344	3.18%	795,991	2.98%	783,296	2.88%	719,835	2.86%	727,508	2.85%	712,705	2.71%	661,705	2.52%	615,628	2.51%	615,672	2.59%	594,356	2.57%	543,122	2.44%	518,867	2.43%	489,525	2.32%	467,036	2.29%	446,789	2.33%	437,776	2.19%	420,723	2.15%
租賃負債－非流動	455,825	0.87%	428,355	0.82%	436,736	0.83%	428,331	0.87%	449,617	0.9%	500,316	0.98%	494,185	1.06%	493,347	1.09%	500,877	1.02%	481,772	0.97%	481,282	0.98%	603,964	1.27%	595,710	1.3%	539,319	1.26%	558,134	1.36%	560,201	1.43%	566,902	1.46%	210,671	0.59%	156,216	0.44%	170,636	0.5%	109,532	0.32%	95,294	0.28%	104,974	0.3%	76,525	0.24%	0		0		0		0		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	171,845	0.33%	210,437	0.4%	210,622	0.4%	211,699	0.43%	257,838	0.51%	265,708	0.52%	266,634	0.57%	268,177	0.59%	269,315	0.55%	293,140	0.59%	293,986	0.6%	296,267	0.62%	298,212	0.65%	309,113	0.72%	311,828	0.76%	314,845	0.8%	316,456	0.82%	312,492	0.87%	313,381	0.88%	318,312	0.93%	321,087	0.93%	370,474	1.08%	369,288	1.07%	371,959	1.18%	339,655	1.07%	341,023	1.07%	342,243	1.1%	340,376	1.21%
淨確定福利負債-非流動	167,797	0.32%	206,653	0.39%	207,287	0.39%	208,394	0.42%	254,666	0.51%	262,689	0.52%	263,681	0.57%	264,955	0.59%	266,512	0.54%	290,308	0.59%	291,568	0.6%	293,906	0.62%	295,578	0.64%	307,282	0.72%	309,765	0.76%	312,751	0.8%	314,840	0.81%	310,760	0.87%	312,962	0.88%	317,893	0.93%	320,668	0.93%	370,055	1.08%	368,869	1.07%	371,540	1.18%	339,236	1.07%	340,320	1.07%	341,582	1.1%	339,957	1.21%
存入保證金	4,048	0.01%	3,784	0.01%	3,335	0.01%	3,305	0.01%	3,172	0.01%	3,019	0.01%	2,953	0.01%	3,222	0.01%	2,803	0.01%	2,832	0.01%	2,418	0%	2,361	0%	2,634	0.01%	1,831	0%	2,063	0.01%	2,094	0.01%	1,616	0%	1,732	0%	419	0%	419	0%	419	0%	419	0%	419	0%	419	0%	419	0%	703	0%	661	0%	419	0%	3,020	0.01%	420	0%	425	0%	425	0%	425	0%	424	0%	424	0%	424	0%	421	0%	461	0%	461	0%	461	0%	461	0%	6,871	0.03%	460	0%	700	0%	701	0%	714	0%	714	0%	713	0%	684	0%	684	0%	683	0%	1,414	0.01%
非流動負債合計	7,039,175	13.44%	7,043,095	13.4%	7,032,765	13.3%	6,755,097	13.68%	6,818,483	13.59%	6,938,025	13.62%	8,919,949	19.12%	9,257,694	20.48%	9,606,164	19.54%	9,824,008	19.84%	9,316,995	19.03%	8,361,841	17.56%	7,763,144	16.92%	7,057,695	16.55%	6,566,708	16.06%	5,876,334	14.99%	6,187,588	15.97%	6,190,025	17.32%	6,049,470	16.92%	6,116,117	17.81%	6,012,221	17.47%	5,964,474	17.4%	5,705,802	16.57%	4,359,285	13.84%	4,029,848	12.66%	3,841,021	12.02%	3,959,613	12.78%	4,001,930	14.24%	3,810,980	13.94%	3,922,630	14.96%	3,253,744	13.18%	3,007,148	12.43%	3,264,750	13.1%	3,819,634	15.11%	4,858,294	18.47%	4,738,611	18.57%	4,711,205	17.62%	4,530,708	16.64%	3,506,672	13.93%	3,349,797	13.13%	3,291,048	12.51%	3,103,089	11.8%	2,984,134	12.15%	2,747,731	11.54%	2,677,958	11.58%	2,528,483	11.36%	2,374,431	11.11%	2,346,635	11.14%	2,325,740	11.42%	2,293,498	11.95%	2,284,466	11.43%	2,267,877	11.61%
負債總計	27,860,323	53.19%	28,297,139	53.85%	29,536,350	55.87%	27,677,053	56.03%	29,757,696	59.3%	31,047,917	60.94%	27,938,820	59.88%	27,229,843	60.23%	30,627,905	62.29%	30,809,277	62.21%	31,181,161	63.68%	28,665,381	60.19%	28,170,152	61.39%	26,471,697	62.06%	24,337,722	59.51%	23,229,370	59.25%	23,846,509	61.53%	21,783,899	60.93%	22,589,789	63.17%	20,941,468	60.99%	21,126,271	61.39%	21,279,659	62.07%	21,665,518	62.91%	18,555,357	58.9%	19,426,777	61.02%	19,899,617	62.3%	19,047,705	61.47%	16,021,549	56.99%	15,491,036	56.68%	14,905,033	56.84%	13,940,643	56.45%	13,257,148	54.8%	14,080,169	56.51%	14,661,271	57.99%	15,771,568	59.97%	14,454,503	56.64%	16,006,601	59.88%	16,578,797	60.89%	15,066,481	59.87%	14,799,855	58.02%	15,795,554	60.04%	16,362,861	62.25%	15,161,899	61.73%	13,882,993	58.29%	13,471,297	58.25%	12,946,265	58.18%	12,365,375	57.84%	11,763,455	55.87%	11,618,314	57.05%	10,997,124	57.28%	12,025,327	60.19%	11,289,880	57.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,594,368	4.95%	2,594,368	4.94%	2,507,671	4.74%	2,362,393	4.78%	2,360,203	4.7%	2,360,179	4.63%	2,360,179	5.06%	2,360,179	5.22%	2,360,179	4.8%	2,360,179	4.77%	2,360,179	4.82%	2,360,179	4.96%	2,360,179	5.14%	2,360,179	5.53%	2,313,901	5.66%	2,313,901	5.9%	2,313,901	5.97%	2,313,901	6.47%	2,313,901	6.47%	2,313,901	6.74%	2,313,901	6.72%	2,313,901	6.75%	2,313,901	6.72%	2,313,901	7.34%	2,313,901	7.27%	2,313,901	7.24%	2,313,901	7.47%	2,313,901	8.23%	2,313,901	8.47%	2,313,901	8.82%	2,313,901	9.37%	2,313,901	9.57%	2,313,901	9.29%	2,313,901	9.15%	2,313,901	8.8%	2,313,901	9.07%	2,313,901	8.66%	2,313,901	8.5%	2,313,901	9.19%	2,313,901	9.07%	2,313,901	8.8%	2,313,901	8.8%	2,313,901	9.42%	2,313,901	9.72%	2,313,901	10.01%	2,313,901	10.4%	2,313,901	10.82%	2,313,901	10.99%	2,313,901	11.36%	2,313,901	12.05%	2,313,901	11.58%	2,313,901	11.84%
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
預收股本	0	0%	0	0%	85,842	0.16%	145,278	0.29%	2,190	0%	23	0%
股本合計	2,594,368	4.95%	2,594,368	4.94%	2,593,513	4.91%	2,507,671	5.08%	2,362,393	4.71%	2,360,202	4.63%	2,360,179	5.06%	2,360,179	5.22%	2,360,179	4.8%	2,360,179	4.77%	2,360,179	4.82%	2,360,179	4.96%	2,360,179	5.14%	2,360,179	5.53%	2,313,901	5.66%	2,313,901	5.9%	2,313,901	5.97%	2,313,901	6.47%	2,313,901	6.47%	2,313,901	6.74%	2,313,901	6.72%	2,313,901	6.75%	2,313,901	6.72%	2,313,901	7.34%	2,313,901	7.27%	2,313,901	7.24%	2,313,901	7.47%	2,313,901	8.23%	2,313,901	8.47%	2,313,901	8.82%	2,313,901	9.37%	2,313,901	9.57%	2,313,901	9.29%	2,313,901	9.15%	2,313,901	8.8%	2,313,901	9.07%	2,313,901	8.66%	2,313,901	8.5%	2,313,901	9.19%	2,313,901	9.07%	2,313,901	8.8%	2,313,901	8.8%	2,313,901	9.42%	2,313,901	9.72%	2,313,901	10.01%	2,313,901	10.4%	2,313,901	10.82%	2,313,901	10.99%	2,313,901	11.36%	2,313,901	12.05%	2,313,901	11.58%	2,313,901	11.84%
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	3,905,495	7.46%	3,888,519	7.4%	3,849,902	7.28%	3,184,910	6.45%	2,092,166	4.17%	2,090,340	4.1%	2,074,630	4.45%	2,045,648	4.52%	2,036,714	4.14%	2,041,801	4.12%	2,070,011	4.23%	1,704,341	3.58%	1,690,292	3.68%	1,573,580	3.69%	1,477,937	3.61%	1,469,487	3.75%	1,331,725	3.44%	1,301,576	3.64%	1,302,118	3.64%	1,302,937	3.79%	1,318,065	3.83%	1,325,439	3.87%	1,313,861	3.81%	1,321,156	4.19%	1,331,880	4.18%	1,364,167	4.27%	1,400,936	4.52%	1,429,467	5.08%	1,440,508	5.27%	1,428,041	5.45%	1,428,031	5.78%	1,426,835	5.9%	1,378,680	5.53%	1,371,209	5.42%	1,334,877	5.08%	1,334,823	5.23%	1,331,568	4.98%	1,348,767	4.95%	1,356,142	5.39%	1,353,644	5.31%	1,326,412	5.04%	1,303,878	4.96%	1,259,555	5.13%	1,259,555	5.29%	1,259,555	5.45%	1,263,239	5.68%	1,264,112	5.91%	1,266,431	6.01%	1,246,456	6.12%	1,209,322	6.3%	1,210,781	6.06%	1,210,781	6.2%
保留盈餘
法定盈餘公積	3,179,735	6.07%	3,179,735	6.05%	3,179,735	6.01%	2,968,189	6.01%	2,968,189	5.91%	2,968,189	5.83%	2,968,189	6.36%	2,710,197	5.99%	2,710,197	5.51%	2,710,197	5.47%	2,710,197	5.53%	2,412,040	5.06%	2,412,040	5.26%	2,412,040	5.66%	2,228,083	5.45%	2,228,083	5.68%	2,228,083	5.75%	2,228,083	6.23%	2,228,083	6.23%	2,084,659	6.07%	2,084,659	6.06%	2,084,659	6.08%	2,084,659	6.05%	1,950,063	6.19%	1,950,063	6.13%	1,950,063	6.1%	1,950,063	6.29%	1,809,112	6.44%
特別盈餘公積	72,302	0.14%	72,302	0.14%	72,302	0.14%	448,559	0.91%	448,559	0.89%	448,559	0.88%	448,559	0.96%	184,623	0.41%	184,623	0.38%	184,623	0.37%	184,623	0.38%	636,618	1.34%	636,618	1.39%	636,618	1.49%	980,087	2.4%	980,087	2.5%	980,087	2.53%	980,087	2.74%	980,087	2.74%	679,347	1.98%	679,347	1.97%	679,347	1.98%	679,347	1.97%	78,160	0.25%	78,160	0.25%	78,160	0.24%	78,160	0.25%	197,138	0.7%	197,138	0.72%	197,138	0.75%	197,138	0.8%	72,302	0.3%	72,302	0.29%	72,302	0.29%	72,302	0.27%	72,302	0.28%	72,302	0.27%	72,302	0.27%	72,302	0.29%	72,302	0.28%	72,302	0.27%	72,302	0.28%	72,302	0.29%	72,302	0.3%	72,302	0.31%	72,302	0.32%	72,302	0.34%	72,302	0.34%	72,302	0.36%	72,302	0.38%	72,302	0.36%	72,302	0.37%
未分配盈餘（或待彌補虧損）	11,473,192	21.91%	10,906,010	20.75%	10,071,485	19.05%	9,247,811	18.72%	10,066,449	20.06%	9,654,094	18.95%	8,938,170	19.16%	8,773,078	19.4%	9,912,630	20.16%	9,568,150	19.32%	8,815,828	18%	9,589,300	20.13%	8,783,793	19.14%	7,974,549	18.7%	8,019,658	19.61%	7,262,675	18.52%	6,660,831	17.19%	6,222,331	17.41%	5,602,879	15.67%	6,372,878	18.56%	6,029,012	17.52%	5,709,348	16.65%	5,241,575	15.22%	6,381,709	20.26%	6,070,997	19.07%	5,726,578	17.93%	5,331,688	17.21%	5,685,637	20.22%	5,103,755	18.67%	4,690,238	17.89%	4,273,734	17.31%	4,834,068	19.98%	4,541,549	18.23%	4,305,022	17.03%	4,039,552	15.36%	4,578,103	17.94%	4,241,476	15.87%	3,944,347	14.49%	3,657,993	14.54%	4,291,237	16.82%	4,069,357	15.47%	3,726,191	14.18%	3,379,181	13.76%	3,898,276	16.37%	3,608,841	15.6%	3,299,086	14.82%	2,986,111	13.97%	3,402,666	16.16%	3,116,164	15.3%	2,902,018	15.12%	2,606,355	13.04%	3,015,016	15.43%
保留盈餘合計	14,725,229	28.11%	14,158,047	26.94%	13,323,522	25.2%	12,664,559	25.64%	13,483,197	26.87%	13,070,842	25.66%	12,354,918	26.48%	11,667,898	25.81%	12,807,450	26.05%	12,462,970	25.17%	11,710,648	23.92%	12,637,958	26.54%	11,832,451	25.79%	11,023,207	25.84%	11,227,828	27.46%	10,470,845	26.71%	9,869,001	25.47%	9,430,501	26.38%	8,811,049	24.64%	9,136,884	26.61%	8,793,018	25.55%	8,473,354	24.72%	8,005,581	23.24%	8,409,932	26.7%	8,099,220	25.44%	7,754,801	24.28%	7,359,911	23.75%	7,691,887	27.36%	7,110,005	26.01%	6,696,488	25.54%	6,279,984	25.43%	6,610,943	27.33%	6,318,424	25.36%	6,081,897	24.06%	5,816,427	22.12%	6,241,963	24.46%	5,905,336	22.09%	5,608,207	20.6%	5,321,853	21.15%	5,827,736	22.85%	5,605,856	21.31%	5,262,690	20.02%	4,915,680	20.01%	5,318,830	22.33%	5,029,395	21.75%	4,719,640	21.21%	4,406,665	20.61%	4,725,107	22.44%	4,438,605	21.79%	4,224,459	22%	3,928,796	19.66%	4,242,234	21.71%
其他權益
其他權益合計	1,312,715	2.51%	1,604,565	3.05%	1,724,416	3.26%	1,602,540	3.24%	637,262	1.27%	555,714	1.09%	113,105	0.24%	93,411	0.21%	(448,559)	-0.91%	(516,782)	-1.04%	(543,233)	-1.11%	87,959	0.18%	(184,623)	-0.4%	(743,762)	-1.74%	(615,722)	-1.51%	(367,027)	-0.94%	(636,618)	-1.64%	(1,048,283)	-2.93%	(1,127,474)	-3.15%	(1,191,850)	-3.47%	(980,087)	-2.85%	(878,858)	-2.56%	(613,231)	-1.78%	(507,688)	-1.61%	(679,347)	-2.13%	(716,413)	-2.24%	(465,244)	-1.5%	(449,168)	-1.6%	(78,160)	-0.29%	(153,549)	-0.59%	(247,643)	-1%	(348,168)	-1.44%	(124,837)	-0.5%	(100,812)	-0.4%	119,289	0.45%	227,526	0.89%	238,488	0.89%	458,419	1.68%	263,896	1.05%	378,469	1.48%	444,472	1.69%	268,768	1.02%	178,089	0.73%	317,831	1.33%	343,111	1.48%	328,900	1.48%	367,988	1.72%	382,923	1.82%	174,276	0.86%	(65,299)	-0.34%	(7,460)	-0.04%	(11,977)	-0.06%
歸屬於母公司業主之權益合計	22,537,807	43.03%	22,245,499	42.33%	21,491,353	40.65%	19,959,680	40.41%	18,575,018	37.02%	18,077,098	35.48%	16,902,832	36.23%	16,167,136	35.76%	16,755,784	34.08%	16,348,168	33.01%	15,597,605	31.85%	16,790,437	35.25%	15,698,299	34.21%	14,213,204	33.32%	14,403,944	35.22%	13,887,206	35.42%	12,878,009	33.23%	11,997,695	33.56%	11,299,594	31.6%	11,561,872	33.67%	11,444,897	33.26%	11,233,836	32.77%	11,020,112	32%	11,537,301	36.62%	11,065,654	34.76%	10,716,456	33.55%	10,609,504	34.24%	10,986,087	39.08%	10,786,254	39.46%	10,284,881	39.22%	9,774,273	39.58%	10,003,511	41.35%	9,886,168	39.67%	9,666,195	38.24%	9,584,494	36.45%	10,118,213	39.65%	9,789,293	36.62%	9,729,294	35.73%	9,255,792	36.78%	9,873,750	38.71%	9,690,641	36.83%	9,149,237	34.81%	8,667,225	35.29%	9,210,117	38.67%	8,945,962	38.68%	8,625,680	38.76%	8,352,666	39.07%	8,688,362	41.26%	8,173,238	40.13%	7,682,383	40.02%	7,446,018	37.27%	7,754,939	39.69%
非控制權益	1,977,720	3.78%	2,007,913	3.82%	1,841,799	3.48%	1,755,755	3.55%	1,848,597	3.68%	1,822,670	3.58%	1,815,939	3.89%	1,814,826	4.01%	1,784,868	3.63%	2,363,630	4.77%	2,188,169	4.47%	2,171,646	4.56%	2,018,519	4.4%	1,967,021	4.61%	2,153,099	5.26%	2,091,425	5.33%	2,030,451	5.24%	1,967,896	5.5%	1,868,357	5.23%	1,835,305	5.34%	1,839,706	5.35%	1,767,332	5.16%	1,755,986	5.1%	1,410,725	4.48%	1,343,281	4.22%	1,326,536	4.15%	1,330,027	4.29%	1,105,529	3.93%	1,055,137	3.86%	1,031,526	3.93%	980,907	3.97%	929,565	3.84%	952,080	3.82%	953,363	3.77%	942,360	3.58%	948,049	3.71%	935,471	3.5%	919,288	3.38%	844,481	3.36%	836,280	3.28%	822,495	3.13%	774,138	2.95%	733,010	2.98%	722,132	3.03%	709,766	3.07%	682,022	3.06%	662,254	3.1%	603,799	2.87%	574,821	2.82%	519,082	2.7%	508,420	2.54%	495,106	2.53%
權益總額	24,515,527	46.81%	24,253,412	46.15%	23,333,152	44.13%	21,715,435	43.97%	20,423,615	40.7%	19,899,768	39.06%	18,718,771	40.12%	17,981,962	39.77%	18,540,652	37.71%	18,711,798	37.79%	17,785,774	36.32%	18,962,083	39.81%	17,716,818	38.61%	16,180,225	37.94%	16,557,043	40.49%	15,978,631	40.75%	14,908,460	38.47%	13,965,591	39.07%	13,167,951	36.83%	13,397,177	39.01%	13,284,603	38.61%	13,001,168	37.93%	12,776,098	37.09%	12,948,026	41.1%	12,408,935	38.98%	12,042,992	37.7%	11,939,531	38.53%	12,091,616	43.01%	11,841,391	43.32%	11,316,407	43.16%	10,755,180	43.55%	10,933,076	45.2%	10,838,248	43.49%	10,619,558	42.01%	10,526,854	40.03%	11,066,262	43.36%	10,724,764	40.12%	10,648,582	39.11%	10,100,273	40.13%	10,710,030	41.98%	10,513,136	39.96%	9,923,375	37.75%	9,400,235	38.27%	9,932,249	41.71%	9,655,728	41.75%	9,307,702	41.82%	9,014,920	42.16%	9,292,161	44.13%	8,748,059	42.95%	8,201,465	42.72%	7,954,438	39.81%	8,250,045	42.22%
負債及權益總計	52,375,850	100%	52,550,551	100%	52,869,502	100%	49,392,488	100%	50,181,311	100%	50,947,685	100%	46,657,591	100%	45,211,805	100%	49,168,557	100%	49,521,075	100%	48,966,935	100%	47,627,464	100%	45,886,970	100%	42,651,922	100%	40,894,765	100%	39,208,001	100%	38,754,969	100%	35,749,490	100%	35,757,740	100%	34,338,645	100%	34,410,874	100%	34,280,827	100%	34,441,616	100%	31,503,383	100%	31,835,712	100%	31,942,609	100%	30,987,236	100%	28,113,165	100%	27,332,427	100%	26,221,440	100%	24,695,823	100%	24,190,224	100%	24,918,417	100%	25,280,829	100%	26,298,422	100%	25,520,765	100%	26,731,365	100%	27,227,379	100%	25,166,754	100%	25,509,885	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	8,584.23	0.02%	14,527.87	0.03%	218.97	0%	2.34	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

華立(3010) 截至2024年第1季「流動資產」總計約為NT$330億元，相較上一季減少約NT$-17.56億元、相較去年年末減少約NT$-17.56億元

華立(3010) 2024年第1季財報顯示公司「流動資產」總計約NT$330億元、約佔整體資產的66.76%。

對比上一季

上一季流動資產總計約NT$347億元、約佔整體資產的69.21%。今年第1季相較上一季減少約NT$-17.56億元。

對比去年年末

去年年末流動資產則為NT$347億元、約佔整體資產的69.21%。今年第1季相較去年年末減少約NT$-17.56億元。

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	32,976,168	66.76%	34,731,916	69.21%	35,144,415	68.98%	31,334,750	67.16%	29,937,978	66.22%	34,342,348	69.85%	34,935,917	70.55%	34,710,067	70.88%	34,206,477	71.82%	32,846,480	71.58%	30,891,447	72.43%	29,149,140	71.28%	27,952,533	71.29%	27,941,304	72.10%	25,725,712	71.96%	25,801,804	72.16%	24,427,137	71.14%	24,422,954	70.97%	24,576,297	71.69%	24,928,280	72.38%	23,297,837	73.95%	24,210,165	76.05%	24,567,841	76.91%	23,525,239	75.92%	20,547,777	73.09%	19,842,854	72.60%	18,599,815	70.93%	17,171,108	69.53%	16,529,851	68.33%	17,415,674	69.89%	17,303,555	68.45%	18,339,248	69.74%	17,418,288	68.25%	18,857,357	70.54%	19,549,919	71.80%	17,989,554	71.48%	18,179,476	71.26%	19,206,622	73.00%	19,552,288	74.38%	17,937,876	73.03%

非流動資產

華立(3010) 截至2023年第2季「非流動資產」總計約為NT$153億元，相較上一季增加約NT$4,901萬元、相較去年年末增加約NT$4.97億元

華立(3010) 2023年第2季財報顯示公司「非流動資產」總計約NT$153億元、約佔整體資產的32.84%。

對比上一季

上一季非流動資產總計約NT$153億元、約佔整體資產的33.78%。今年第2季相較上一季增加約NT$4,901萬元。

對比去年年末

去年年末非流動資產則為NT$148億元、約佔整體資產的30.15%。今年第2季相較去年年末增加約NT$4.97億元。

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	15,322,841	32.84%	15,273,827	33.78%	14,826,209	30.15%	14,585,158	29.45%	14,256,868	29.12%	13,420,987	28.18%	13,040,490	28.42%	11,760,475	27.57%	11,745,625	28.72%	11,255,468	28.71%	10,813,665	27.90%	10,023,778	28.04%	9,955,936	27.84%	9,911,508	28.86%	9,987,920	29.03%	9,704,530	28.31%	9,513,336	27.62%	8,205,546	26.05%	7,625,547	23.95%	7,374,768	23.09%	7,461,997	24.08%	7,565,388	26.91%	7,489,573	27.40%	7,621,625	29.07%	7,524,715	30.47%	7,660,373	31.67%	7,502,743	30.11%	7,977,274	31.55%	7,959,174	30.26%	8,102,477	31.75%	7,874,008	29.46%	7,677,460	28.20%	7,177,200	28.52%	7,330,409	28.74%	7,102,068	27.00%	6,733,948	25.62%	6,624,258	26.97%	6,200,960	26.04%	6,053,307	26.17%	6,047,862	27.18%

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流動資產

非流動資產

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