星通－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	239,619	22.16%	329,888	29.38%	369,989	32.75%	404,488	34.41%	269,074	20.93%	444,313	36.95%	420,941	35.59%	360,475	31.98%	361,283	33.47%	419,467	37.91%	228,716	20.56%	292,224	26.99%	119,623	12.05%	124,505	12.37%	129,841	12.9%	197,806	18.65%	101,590	9.48%	151,640	14.8%	134,038	12.74%	117,373	11.23%	121,462	11.96%	108,060	10.91%	145,652	14.18%	169,128	17.97%	112,948	12.41%	144,652	14.67%	135,310	14.9%	148,650	15.83%	129,964	13.62%	152,070	16.4%	168,987	17.73%	177,466	19.73%	145,457	15.27%	177,278	18.67%	162,481	17.66%	157,238	17.16%	106,552	11.54%	112,324	12.21%	165,059	16.93%	178,793	18.03%	237,594	23.3%	95,424	9.76%	103,791	10.34%	204,359	20.8%	272,256	27.56%	376,138	37.7%	406,729	38.43%	441,107	43.56%	341,418	34.99%	397,214	41.24%	317,322	33.03%	335,084	34.68%
庫存現金	303	0.03%	307	0.03%	349	0.03%	376	0.03%	389	0.03%	345	0.03%	331	0.03%	292	0.03%	380	0.04%	337	0.03%	336	0.03%	320	0.03%	349	0.04%	282	0.03%	253	0.03%			367	0.03%							452	0.04%							479	0.05%							463	0.05%							499	0.05%							657	0.07%							268	0.03%							457	0.05%							327	0.03%
銀行存款	136,499	12.62%	134,375	11.97%	122,270	10.82%	118,208	10.06%	94,007	7.31%	136,994	11.39%	90,172	7.62%	64,513	5.72%	95,115	8.81%	95,809	8.66%	118,302	10.63%	214,307	19.8%	99,412	10.02%	124,073	12.32%	129,438	12.86%	197,806	18.65%	80,972	7.55%			134,038	12.74%	117,373	11.23%	62,823	6.19%			145,652	14.18%	169,128	17.97%	59,404	6.52%			135,310	14.9%	148,650	15.83%
約當現金	102,817	9.51%	195,206	17.39%	247,370	21.9%	285,904	24.32%	174,678	13.59%	306,974	25.53%	330,438	27.94%	295,670	26.23%	265,788	24.62%	323,321	29.22%	110,078	9.89%	77,597	7.17%	19,862	2%							20,251	1.89%							58,187	5.73%							53,065	5.83%							73,316	7.68%							25,700	2.7%							27,000	2.92%							131,501	12.89%							197,956	20.04%							233,633	23.95%
透過損益按公允價值衡量之金融資產－流動	17,178	1.59%	16,467	1.47%	16,438	1.46%	10,587	0.9%	10,541	0.82%	10,489	0.87%	11,071	0.94%	14,213	1.26%	33,546	3.11%	33,287	3.01%	32,666	2.94%	32,090	2.96%	321	0.03%	60,375	6%	60,411	6%	60,393	5.69%	311	0.03%	263	0.03%	241	0.02%	921	0.09%	24,003	2.36%	33,539	3.39%	33,710	3.28%	47,015	5%	23,973	2.63%	24,903	2.53%	77,833	8.57%	25,169	2.68%	2,894	0.3%	3,425	0.37%	3,371	0.35%	3,319	0.37%	2,629	0.28%	2,801	0.3%	2,335	0.25%	2,372	0.26%	2,316	0.25%	2,451	0.27%	3,056	0.31%	3,369	0.34%	3,330	0.33%	3,018	0.31%	3,389	0.34%	4,026	0.41%	3,165	0.32%	3,494	0.35%	2,500	0.24%	3,126	0.31%	1,648	0.17%	4	0%	0	0%	10	0%
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		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	1,560	0.14%	1,555	0.14%	1,550	0.14%	0	0%	103,169	8.03%	17,672	1.47%	0	0%	0	0%	15,773	1.46%	16,221	1.47%	74,614	6.71%	14,608	1.35%	14,120	1.42%	14,200	1.41%	34,198	3.4%	0	0%	19,998	1.87%	20,300	1.98%	41,276	3.92%	42,258	4.04%	54,013	5.32%	49,018	4.95%	83,757	8.15%	40,965	4.35%	87,088	9.57%	137,405	13.93%	138,220	15.22%	135,740	14.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	9,593	0.89%	74,618	6.65%	14,094	1.25%	370	0.03%	233	0.02%	545	0.05%	32,638	2.76%	33,985	3.02%	32,776	3.04%	12,912	1.17%	1,273	0.11%	104,713	9.67%	148,875	15%	129,181	12.83%	137,344	13.64%	112,063	10.57%	100,694	9.39%	182,358	17.79%	100,949	9.6%	215,255	20.59%	177,482	17.47%	100,166	10.11%	82,049	7.99%	26,040	2.77%	11,193	1.23%	11,193	1.13%	9,408	1.04%	84,791	9.03%
合約資產－流動	9,593	0.89%	74,618	6.65%	14,094	1.25%	370	0.03%	233	0.02%	545	0.05%					32,776	3.04%	12,912	1.17%	1,273	0.11%	104,713	9.67%	148,875	15%	129,181	12.83%	137,344	13.64%							100,949	9.6%							82,049	7.99%							9,408	1.04%
應收帳款淨額	146,602	13.56%	35,187	3.13%	37,426	3.31%	61,700	5.25%	230,989	17.97%	64,935	5.4%	96,609	8.17%	112,196	9.95%	41,771	3.87%	37,874	3.42%	195,185	17.54%	65,697	6.07%	130,098	13.11%	85,467	8.49%	49,796	4.95%	92,557	8.73%	244,293	22.79%	53,290	5.2%	167,356	15.91%	93,682	8.96%	59,801	5.89%	93,088	9.4%	75,817	7.38%	60,672	6.45%	181,389	19.92%	97,566	9.89%	75,796	8.34%	54,481	5.8%	154,954	16.23%	77,695	8.38%	65,443	6.87%	57,886	6.44%	92,283	9.69%	110,668	11.66%	96,048	10.44%	114,851	12.53%	118,180	12.8%	66,784	7.26%	96,035	9.85%	102,420	10.33%	107,497	10.54%	92,649	9.48%	89,421	8.91%	76,182	7.75%	111,690	11.31%	95,956	9.62%	169,558	16.02%	100,044	9.88%	85,481	8.76%	98,033	10.18%	96,821	10.08%	109,307	11.31%
應收帳款	146,602	13.56%	35,187	3.13%	37,426	3.31%	61,700	5.25%	230,989	17.97%	64,935	5.4%	96,609	8.17%	112,196	9.95%	41,771	3.87%	37,874	3.42%	195,185	17.54%	65,697	6.07%	130,098	13.11%	85,467	8.49%	49,796	4.95%	92,557	8.73%					167,356	15.91%	93,682	8.96%					75,817	7.38%	60,672	6.45%					75,796	8.34%	54,481	5.8%					65,443	6.87%	57,886	6.44%					96,048	10.44%	114,851	12.53%					96,035	9.85%	102,420	10.33%					89,421	8.91%	76,182	7.75%							100,044	9.88%							109,307	11.31%
其他應收款	770	0.07%	788	0.07%	1,328	0.12%	1,442	0.12%	1,419	0.11%	1,203	0.1%	1,243	0.11%	2,148	0.19%	1,150	0.11%	2,824	0.26%	346	0.03%	531	0.05%	1,170	0.12%	1,379	0.14%	1,194	0.12%	1,708	0.16%	516	0.05%	3,018	0.29%	1,770	0.17%	2,047	0.2%	2,902	0.29%	3,037	0.31%	3,462	0.34%	3,034	0.32%	486	0.05%	4,157	0.42%	2,497	0.27%	1,559	0.17%
存貨	359,902	33.28%	362,614	32.3%	395,461	35.01%	404,036	34.37%	374,974	29.17%	368,229	30.63%	338,699	28.64%	317,875	28.2%	312,977	28.99%	298,680	26.99%	291,984	26.25%	293,682	27.13%	295,902	29.82%	297,964	29.6%	292,025	29.01%	290,590	27.4%	292,200	27.25%	313,744	30.61%	308,348	29.32%	279,487	26.73%	274,462	27.02%	305,099	30.8%	298,815	29.09%	297,401	31.61%	248,344	27.28%	319,825	32.43%	224,949	24.77%	223,169	23.76%	191,458	20.06%	223,820	24.13%	198,147	20.79%	186,950	20.78%	171,688	18.02%	200,180	21.08%	193,513	21.04%	210,478	22.97%	221,330	23.96%	233,822	25.42%	220,929	22.66%	217,751	21.96%	204,144	20.02%	191,275	19.57%	174,380	17.38%	177,821	18.1%	161,141	16.31%	199,823	20.03%	172,884	16.33%	159,593	15.76%	139,336	14.28%	161,466	16.76%	187,510	19.52%	154,371	15.98%
存貨－製造業	359,902	33.28%	362,614	32.3%	395,461	35.01%	404,036	34.37%	374,974	29.17%	368,229	30.63%	338,699	28.64%	317,875	28.2%	312,977	28.99%	298,680	26.99%	291,984	26.25%	293,682	27.13%	295,902	29.82%	297,964	29.6%	292,025	29.01%	290,590	27.4%	292,200	27.25%	313,744	30.61%	308,348	29.32%	279,487	26.73%	274,462	27.02%	305,099	30.8%	298,815	29.09%	297,401	31.61%	248,344	27.28%	319,825	32.43%	224,949	24.77%	223,169	23.76%	191,458	20.06%	223,820	24.13%	198,147	20.79%	186,950	20.78%	171,688	18.02%	200,180	21.08%	193,513	21.04%	210,478	22.97%	221,330	23.96%	233,822	25.42%	220,929	22.66%	217,751	21.96%	204,144	20.02%	191,275	19.57%	174,380	17.38%	177,821	18.1%	161,141	16.31%	199,823	20.03%	172,884	16.33%	159,593	15.76%	139,336	14.28%	161,466	16.76%	187,510	19.52%	154,371	15.98%
製成品	77,587	7.17%	78,248	6.97%	71,045	6.29%	75,105	6.39%	76,069	5.92%	64,623	5.37%	64,046	5.42%	67,024	5.95%	82,346	7.63%	58,579	5.29%	50,938	4.58%	46,680	4.31%	45,725	4.61%	41,867	4.16%	56,049	5.57%	58,438	5.51%	65,031	6.07%	61,691	6.02%	71,238	6.77%	49,480	4.73%	44,489	4.38%	170,490	17.21%	56,111	5.46%	86,208	9.16%	58,209	6.39%	44,195	4.48%	43,716	4.81%	41,267	4.39%	37,022	3.88%	88,971	9.59%	51,236	5.38%	34,656	3.85%	35,946	3.77%	48,840	5.14%	40,633	4.42%	57,049	6.23%	47,027	5.09%	41,823	4.55%	42,241	4.33%	43,704	4.41%	40,755	4%	40,989	4.19%	40,242	4.01%	47,177	4.8%	36,832	3.73%	56,536	5.67%	38,401	3.63%	42,823	4.23%	43,182	4.43%	45,172	4.69%	74,881	7.79%	41,679	4.31%
在製品	35,266	3.26%	35,187	3.13%	72,655	6.43%	57,542	4.9%	38,139	2.97%	56,375	4.69%	39,203	3.31%	40,927	3.63%	39,077	3.62%	54,732	4.95%	76,431	6.87%	39,380	3.64%	52,897	5.33%	73,750	7.33%	50,476	5.01%	56,895	5.36%	50,724	4.73%	60,852	5.94%	50,631	4.81%	51,223	4.9%	61,214	6.03%	87,035	8.79%	94,358	9.19%	97,442	10.36%	89,496	9.83%	161,879	16.41%	94,431	10.4%	82,044	8.74%	74,132	7.77%	63,409	6.84%	75,306	7.9%	84,459	9.39%	72,742	7.63%	85,816	9.04%	80,988	8.8%	67,863	7.41%	84,297	9.13%	90,296	9.82%	76,650	7.86%	91,278	9.2%	76,117	7.46%	72,066	7.37%	74,852	7.46%	59,871	6.09%	59,420	6.02%	69,262	6.94%	72,620	6.86%	61,720	6.09%	54,373	5.57%	73,081	7.59%	40,444	4.21%	42,797	4.43%
原料	247,049	22.85%	249,179	22.19%	251,761	22.29%	271,389	23.09%	260,766	20.29%	247,231	20.56%	235,450	19.91%	209,924	18.62%	191,554	17.75%	185,369	16.75%	164,615	14.8%	207,622	19.18%	197,280	19.88%	182,347	18.11%	185,500	18.43%	175,257	16.52%	176,445	16.46%	191,201	18.66%	186,479	17.73%	178,784	17.1%	168,759	16.62%	47,574	4.8%	148,346	14.44%	113,751	12.09%	100,639	11.05%	113,751	11.53%	86,802	9.56%	99,858	10.63%	80,304	8.41%	71,440	7.7%	71,605	7.51%	67,835	7.54%	63,000	6.61%	65,524	6.9%	71,892	7.82%	85,566	9.34%	90,006	9.75%	101,703	11.06%	102,038	10.47%	82,769	8.35%	87,272	8.56%	78,220	8%	59,286	5.91%	70,773	7.2%	64,889	6.57%	74,025	7.42%	61,863	5.84%	55,050	5.44%	41,781	4.28%	43,213	4.49%	72,185	7.51%	69,895	7.23%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	14,880	1.38%	16,029	1.43%	11,847	1.05%	11,738	1%	7,953	0.62%	6,365	0.53%	6,475	0.55%	7,231	0.64%	2,934	0.27%	4,343	0.39%	5,733	0.52%	11,328	1.05%	11,310	1.14%	19,613	1.95%	25,510	2.53%	25,005	2.36%	31,071	2.9%	16,426	1.6%	16,002	1.52%	20,014	1.91%	19,904	1.96%	14,444	1.46%	14,763	1.44%	44,373	4.72%	13,822	1.52%	11,287	1.14%	12,596	1.39%	26,099	2.78%	20,223	2.12%	19,284	2.08%	12,534	1.31%	20,162	2.24%	16,520	1.73%	16,428	1.73%	10,986	1.19%	13,099	1.43%	12,643	1.37%	13,303	1.45%	8,185	0.84%	14,356	1.45%	10,272	1.01%	14,325	1.47%	9,819	0.98%	10,577	1.08%	7,257	0.73%	13,705	1.37%	14,272	1.35%	21,773	2.15%	16,474	1.69%	20,317	2.11%	24,894	2.59%	26,194	2.71%
暫付款	7,512	0.69%	8,760	0.78%	3,503	0.31%	5,967	0.51%	5,374	0.42%	1,384	0.12%	1,606	0.14%	1,965	0.17%	658	0.06%	994	0.09%	917	0.08%	1,275	0.12%	1,236	0.12%	15,167	1.51%	20,431	2.03%
其他流動資產－其他	7,368	0.68%	7,269	0.65%	8,344	0.74%	5,771	0.49%	2,579	0.2%	4,981	0.41%	4,869	0.41%	5,266	0.47%	2,276	0.21%	3,349	0.3%	4,816	0.43%	10,053	0.93%	10,074	1.02%	4,446	0.44%	5,079	0.5%	25,005	2.36%					16,002	1.52%	20,014	1.91%					14,763	1.44%	44,373	4.72%					12,596	1.39%	26,099	2.78%					12,534	1.31%	20,162	2.24%					10,986	1.19%	13,099	1.43%					8,185	0.84%	14,356	1.45%					9,819	0.98%	10,577	1.08%							21,773	2.15%							26,194	2.71%
流動資產合計	790,104	73.06%	837,146	74.56%	848,133	75.08%	894,361	76.09%	998,352	77.67%	913,751	76%	907,676	76.75%	848,123	75.25%	802,210	74.32%	825,608	74.62%	830,517	74.65%	814,873	75.27%	721,419	72.7%	732,684	72.78%	730,319	72.54%	780,122	73.55%	790,673	73.75%	741,039	72.31%	769,980	73.21%	771,037	73.74%	734,029	72.27%	706,451	71.32%	738,025	71.84%	688,628	73.19%	679,243	74.61%	750,988	76.15%	676,609	74.49%	699,658	74.5%	709,879	74.37%	683,388	73.69%	703,476	73.8%	652,723	72.56%	702,644	73.74%	694,109	73.11%	657,451	71.47%	648,202	70.74%	649,976	70.38%	637,044	69.26%	685,094	70.26%	700,903	70.68%	729,340	71.52%	687,411	70.34%	694,430	69.21%	671,835	68.39%	670,292	67.86%	704,144	70.58%	780,407	73.73%	746,334	73.7%	706,690	72.43%	686,022	71.23%	677,750	70.54%	634,551	65.68%
非流動資產
按攤銷後成本衡量之金融資產－非流動	10,500	0.97%	10,500	0.94%	10,500	0.93%	10,500	0.89%	12,056	0.94%	10,500	0.87%	12,033	1.02%	12,029	1.07%	12,026	1.11%	12,023	1.09%	12,021	1.08%	12,019	1.11%	12,018	1.21%	12,015	1.19%	12,015	1.19%	12,014	1.13%	12,012	1.12%	12,011	1.17%	12,010	1.14%	12,007	1.15%	12,005	1.18%	12,000	1.21%	9,500	0.92%	8,000	0.85%	8,000	0.88%			4,900	0.54%	11,211	1.19%
按攤銷後成本衡量之金融資產－非流動	10,500	0.97%	10,500	0.94%	10,500	0.93%	10,500	0.89%	12,056	0.94%	10,500	0.87%	12,033	1.02%	12,029	1.07%	12,026	1.11%	12,023	1.09%							12,015	1.19%	12,015	1.19%							12,010	1.14%							9,500	0.92%							4,900	0.54%
不動產、廠房及設備	153,135	14.16%	151,422	13.49%	154,418	13.67%	152,924	13.01%	153,385	11.93%	155,430	12.93%	144,203	12.19%	144,794	12.85%	146,206	13.54%	148,954	13.46%	151,684	13.63%	153,095	14.14%	155,782	15.7%	158,006	15.69%	160,631	15.96%	162,599	15.33%	164,449	15.34%	165,900	16.19%	163,966	15.59%	165,696	15.85%	168,742	16.61%	170,719	17.23%	171,989	16.74%	174,091	18.5%	205,614	22.58%	206,554	20.95%	207,402	22.83%	209,677	22.33%	212,637	22.28%	213,781	23.05%	216,672	22.73%	220,467	24.51%	224,642	23.58%	228,138	24.03%	229,383	24.94%	232,843	25.41%	236,295	25.58%	239,816	26.07%	243,180	24.94%	245,836	24.79%	239,856	23.52%	240,518	24.61%	243,732	24.29%	247,706	25.21%	259,942	26.32%	226,256	22.68%	223,173	21.08%	224,988	22.22%	228,661	23.44%	233,168	24.21%	240,892	25.07%	290,001	30.01%
房屋及建築淨額	126,237	11.67%	127,666	11.37%	129,069	11.43%	130,420	11.1%	131,677	10.24%	133,169	11.08%	134,338	11.36%	135,803	12.05%	137,165	12.71%	138,591	12.53%	140,002	12.58%	141,517	13.07%	142,814	14.39%	144,200	14.32%	145,648	14.47%	147,106	13.87%	148,560	13.86%	150,001	14.64%	151,701	14.42%	153,704	14.7%	155,741	15.33%	158,017	15.95%	160,194	15.59%	162,370	17.26%	192,886	21.19%	195,194	19.79%	197,771	21.77%	200,167	21.31%	202,427	21.21%	204,793	22.08%	207,054	21.72%	209,265	23.26%	212,018	22.25%	214,545	22.6%	217,165	23.61%	219,699	23.98%	222,172	24.06%	224,328	24.39%	226,477	23.23%	229,347	23.13%	222,264	21.79%	224,042	22.93%	226,006	22.52%	228,421	23.25%	238,950	24.19%	209,115	20.96%	211,305	19.96%	212,990	21.03%	214,467	21.98%	216,603	22.49%	220,770	22.98%	265,952	27.53%
房屋及建築成本	227,191	21.01%	227,055	20.22%	227,167	20.11%	227,035	19.31%	226,498	17.62%	226,987	18.88%	226,420	19.14%	226,792	20.12%	226,725	21%	226,917	20.51%	226,783	20.39%	227,030	20.97%	226,535	22.83%	226,372	22.49%	226,428	22.49%	226,519	21.36%	226,588	21.13%	255,683	24.95%	255,396	24.28%	255,560	24.44%	255,657	25.17%	255,936	25.84%	256,334	24.95%	256,515	27.26%	295,362	32.44%	295,245	29.94%	295,755	32.56%	295,832	31.5%	295,604	30.97%	295,619	31.88%	295,408	30.99%	295,118	32.81%	295,895	31.06%	296,040	31.18%	296,564	32.24%	296,914	32.4%	297,140	32.17%	296,193	32.2%	298,190	30.58%	299,582	30.21%	290,389	28.47%	289,597	29.63%	289,264	28.83%	289,772	29.5%	299,359	30.31%	267,120	26.78%	267,374	25.26%	266,834	26.35%	266,064	27.27%	269,167	27.95%	271,554	28.26%	325,094	33.65%
累計折舊－房屋及建築	(100,954)	-9.34%	(99,389)	-8.85%	(98,098)	-8.68%	(96,615)	-8.22%	(94,821)	-7.38%	(93,818)	-7.8%	(92,082)	-7.79%	(90,989)	-8.07%	(89,560)	-8.3%	(88,326)	-7.98%	(86,781)	-7.8%	(85,513)	-7.9%	(83,721)	-8.44%	(82,172)	-8.16%	(80,780)	-8.02%	(79,413)	-7.49%	(78,028)	-7.28%	(105,682)	-10.31%	(103,695)	-9.86%	(101,856)	-9.74%	(99,916)	-9.84%	(97,919)	-9.89%	(96,140)	-9.36%	(94,145)	-10.01%	102,476	11.26%	100,051	10.15%	97,984	10.79%	95,665	10.19%	93,177	9.76%	90,826	9.79%	88,354	9.27%	85,853	9.54%	83,877	8.8%	81,495	8.58%	79,399	8.63%	77,215	8.43%	74,968	8.12%	71,865	7.81%	71,713	7.35%	70,235	7.08%	68,125	6.68%	65,555	6.71%	63,258	6.3%	61,351	6.24%	60,409	6.12%	58,005	5.81%	56,069	5.3%	53,844	5.32%	51,597	5.29%	52,564	5.46%	50,784	5.29%	59,142	6.12%
機器設備淨額	9,195	0.85%	5,105	0.45%	5,443	0.48%	5,904	0.5%	6,444	0.5%	6,980	0.58%	2,625	0.22%	2,557	0.23%	2,850	0.26%	3,154	0.29%	3,470	0.31%	2,138	0.2%	2,330	0.23%	2,194	0.22%	2,408	0.24%	2,517	0.24%	2,345	0.22%	1,935	0.19%	1,863	0.18%	1,797	0.17%	1,962	0.19%	1,025	0.1%	1,135	0.11%	1,241	0.13%	1,330	0.15%	1,090	0.11%	947	0.1%	1,026	0.11%	1,099	0.12%	1,036	0.11%	1,082	0.11%	1,251	0.14%	907	0.1%	1,063	0.11%	1,213	0.13%	1,324	0.14%	1,336	0.14%	1,490	0.16%	1,629	0.17%	1,794	0.18%	1,997	0.2%	2,022	0.21%	2,266	0.23%	2,568	0.26%	2,863	0.29%	3,259	0.33%	1,797	0.17%	1,930	0.19%	2,235	0.23%	2,580	0.27%	2,946	0.31%	3,252	0.34%
機器設備成本	14,510	1.34%	10,610	0.94%	10,429	0.92%	10,564	0.9%	10,491	0.82%	11,493	0.96%	7,283	0.62%	6,940	0.62%	6,931	0.64%	6,957	0.63%	6,940	0.62%	5,322	0.49%	5,972	0.6%	5,591	0.56%	5,599	0.56%	5,502	0.52%	5,134	0.48%	4,673	0.46%	4,397	0.42%	4,188	0.4%	4,199	0.41%	3,371	0.34%	3,419	0.33%	3,441	0.37%	3,402	0.37%	4,955	0.5%	4,772	0.53%	4,780	0.51%	4,752	0.5%	4,612	0.5%	4,536	0.48%	4,501	0.5%	6,349	0.67%	6,366	0.67%	6,413	0.7%	6,403	0.7%	8,546	0.93%	8,637	0.94%	8,540	0.88%	8,579	0.87%	8,617	0.84%	8,987	0.92%	8,913	0.89%	9,030	0.92%	8,943	0.91%	11,751	1.18%	10,086	0.95%	9,825	0.97%	9,684	0.99%	10,275	1.07%	10,339	1.08%	10,197	1.06%
累計折舊－機器設備	(5,315)	-0.49%	(5,505)	-0.49%	(4,986)	-0.44%	(4,660)	-0.4%	(4,047)	-0.31%	(4,513)	-0.38%	(4,658)	-0.39%	(4,383)	-0.39%	(4,081)	-0.38%	(3,803)	-0.34%	(3,470)	-0.31%	(3,184)	-0.29%	(3,642)	-0.37%	(3,397)	-0.34%	(3,191)	-0.32%	(2,985)	-0.28%	(2,789)	-0.26%	(2,738)	-0.27%	(2,534)	-0.24%	(2,391)	-0.23%	(2,237)	-0.22%	(2,346)	-0.24%	(2,284)	-0.22%	(2,200)	-0.23%	2,072	0.23%	3,865	0.39%	3,825	0.42%	3,754	0.4%	3,653	0.38%	3,576	0.39%	3,454	0.36%	3,250	0.36%	5,442	0.57%	5,303	0.56%	5,200	0.57%	5,079	0.55%	7,210	0.78%	7,147	0.78%	6,911	0.71%	6,785	0.68%	6,620	0.65%	6,965	0.71%	6,647	0.66%	6,462	0.66%	6,080	0.62%	8,492	0.85%	8,289	0.78%	7,895	0.78%	7,449	0.76%	7,695	0.8%	7,393	0.77%	6,945	0.72%
電腦通訊設備淨額	11,745	1.09%	12,577	1.12%	13,278	1.18%	12,242	1.04%	11,314	0.88%	11,709	0.97%	3,777	0.32%	4,002	0.36%	3,632	0.34%	4,292	0.39%	5,065	0.46%	5,932	0.55%	6,763	0.68%	7,492	0.74%	8,192	0.81%	8,924	0.84%	9,048	0.84%	9,333	0.91%	6,124	0.58%	5,924	0.57%	6,579	0.65%	7,076	0.71%	6,671	0.65%	6,783	0.72%	7,272	0.8%	7,336	0.74%	5,343	0.59%	5,553	0.59%	6,015	0.63%	4,742	0.51%	5,380	0.56%	6,489	0.72%	7,609	0.8%	8,844	0.93%	6,755	0.73%	7,509	0.82%	8,449	0.91%	9,392	1.02%	10,128	1.04%	9,777	0.99%	10,639	1.04%	9,710	0.99%	10,475	1.04%	11,231	1.14%	12,232	1.24%	8,589	0.86%	5,098	0.48%	4,169	0.41%	4,722	0.48%	5,736	0.6%	7,281	0.76%	9,248	0.96%
電腦通訊設備成本	17,957	1.66%	22,582	2.01%	22,131	1.96%	20,743	1.76%	18,784	1.46%	18,262	1.52%	15,273	1.29%	14,828	1.32%	13,802	1.28%	13,802	1.25%	13,802	1.24%	13,802	1.27%	17,005	1.71%	16,759	1.66%	16,444	1.63%	16,166	1.52%	15,298	1.43%	18,427	1.8%	14,305	1.36%	13,264	1.27%	13,102	1.29%	15,580	1.57%	14,367	1.4%	13,699	1.46%	13,395	1.47%	26,445	2.68%	23,741	2.61%	23,312	2.48%	22,955	2.41%	20,960	2.26%	20,610	2.16%	20,560	2.29%	22,550	2.37%	22,494	2.37%	19,192	2.09%	18,855	2.06%	18,722	2.03%	18,590	2.02%	18,250	1.87%	16,823	1.7%	16,651	1.63%	23,180	2.37%	23,002	2.29%	22,545	2.29%	22,147	2.24%	21,041	2.11%	16,534	1.56%	14,611	1.44%	14,256	1.46%	34,067	3.54%	34,037	3.54%	34,037	3.52%
累計折舊－電腦通訊設備	(6,212)	-0.57%	(10,005)	-0.89%	(8,853)	-0.78%	(8,501)	-0.72%	(7,470)	-0.58%	(6,553)	-0.55%	(11,496)	-0.97%	(10,826)	-0.96%	(10,170)	-0.94%	(9,510)	-0.86%	(8,737)	-0.79%	(7,870)	-0.73%	(10,242)	-1.03%	(9,267)	-0.92%	(8,252)	-0.82%	(7,242)	-0.68%	(6,250)	-0.58%	(9,094)	-0.89%	(8,181)	-0.78%	(7,340)	-0.7%	(6,523)	-0.64%	(8,504)	-0.86%	(7,696)	-0.75%	(6,916)	-0.74%	6,123	0.67%	19,109	1.94%	18,398	2.03%	17,759	1.89%	16,940	1.77%	16,218	1.75%	15,230	1.6%	14,071	1.56%	14,941	1.57%	13,650	1.44%	12,437	1.35%	11,346	1.24%	10,273	1.11%	9,198	1%	8,122	0.83%	7,046	0.71%	6,012	0.59%	13,470	1.38%	12,527	1.25%	11,314	1.15%	9,915	1%	12,452	1.25%	11,436	1.08%	10,442	1.03%	9,534	0.98%	28,331	2.94%	26,756	2.78%	24,789	2.57%
運輸設備淨額	686	0.06%	743	0.07%	800	0.07%	857	0.07%	915	0.07%	151	0.01%	174	0.01%	196	0.02%	217	0.02%	241	0.02%	264	0.02%	286	0.03%	309	0.03%	331	0.03%	354	0.04%	376	0.04%	404	0.04%	431	0.04%	460	0.04%	488	0.05%	516	0.05%	544	0.05%	582	0.06%	78	0.01%	107	0.01%	137	0.01%	185	0.02%	211	0.02%	228	0.02%	259	0.03%	287	0.03%	315	0.04%	659	0.07%	821	0.09%	998	0.11%	1,171	0.13%	1,340	0.15%	1,517	0.16%	1,800	0.18%	1,972	0.2%	2,144	0.21%	2,266	0.23%	2,387	0.24%	2,562	0.26%	2,736	0.28%	2,913	0.29%	2,523	0.24%	2,687	0.27%	2,841	0.29%	3,027	0.31%	3,242	0.34%	3,440	0.36%
運輸設備成本	1,453	0.13%	1,452	0.13%	1,453	0.13%	1,452	0.12%	1,449	0.11%	632	0.05%	628	0.05%	631	0.06%	630	0.06%	631	0.06%	631	0.06%	632	0.06%	629	0.06%	628	0.06%	628	0.06%	629	0.06%	629	0.06%	627	0.06%	626	0.06%	627	0.06%	628	0.06%	1,215	0.12%	1,217	0.12%	677	0.07%	675	0.07%	674	0.07%	693	0.08%	689	0.07%	676	0.07%	676	0.07%	675	0.07%	673	0.07%	4,500	0.47%	4,515	0.48%	4,570	0.5%	4,606	0.5%	4,630	0.5%	4,666	0.51%	5,998	0.62%	6,026	0.61%	6,071	0.6%	5,936	0.61%	5,883	0.59%	5,968	0.61%	5,904	0.6%	6,351	0.64%	5,793	0.55%	5,735	0.57%	5,654	0.58%	6,154	0.64%	6,215	0.65%	6,194	0.64%
累計折舊－運輸設備	(767)	-0.07%	(709)	-0.06%	(653)	-0.06%	(595)	-0.05%	(534)	-0.04%	(481)	-0.04%	(454)	-0.04%	(435)	-0.04%	(413)	-0.04%	(390)	-0.04%	(367)	-0.03%	(346)	-0.03%	(320)	-0.03%	(297)	-0.03%	(274)	-0.03%	(253)	-0.02%	(225)	-0.02%	(196)	-0.02%	(166)	-0.02%	(139)	-0.01%	(112)	-0.01%	(671)	-0.07%	(635)	-0.06%	(599)	-0.06%	568	0.06%	537	0.05%	508	0.06%	478	0.05%	448	0.05%	417	0.04%	388	0.04%	358	0.04%	3,841	0.4%	3,694	0.39%	3,572	0.39%	3,435	0.37%	3,290	0.36%	3,149	0.34%	4,198	0.43%	4,054	0.41%	3,927	0.39%	3,670	0.38%	3,496	0.35%	3,406	0.35%	3,168	0.32%	3,438	0.34%	3,270	0.31%	3,048	0.3%	2,813	0.29%	3,127	0.32%	2,973	0.31%	2,754	0.29%
辦公設備淨額	1,560	0.14%	1,626	0.14%	1,845	0.16%	2,096	0.18%	2,087	0.16%	2,359	0.2%	2,158	0.18%	1,754	0.16%	1,910	0.18%	2,164	0.2%	2,291	0.21%	2,549	0.24%	2,801	0.28%	2,973	0.3%	3,078	0.31%	2,584	0.24%	2,856	0.27%	2,872	0.28%	3,021	0.29%	2,917	0.28%	2,907	0.29%	2,915	0.29%	2,436	0.24%	2,494	0.27%	2,736	0.3%	2,700	0.27%	3,041	0.33%	2,582	0.27%	2,707	0.28%	2,728	0.29%	2,582	0.27%	2,794	0.31%	3,070	0.32%	2,402	0.25%	2,701	0.29%	2,500	0.27%	2,313	0.25%	2,336	0.25%	2,291	0.23%	2,011	0.2%	1,779	0.17%	1,349	0.14%	1,391	0.14%	1,563	0.16%	1,628	0.16%	1,688	0.17%	1,645	0.16%	1,826	0.18%	2,039	0.21%	1,944	0.2%	2,448	0.25%	2,923	0.3%
辦公設備成本	6,288	0.58%	6,800	0.61%	6,824	0.6%	7,121	0.61%	6,914	0.54%	7,230	0.6%	8,806	0.74%	8,180	0.73%	8,061	0.75%	8,070	0.73%	7,867	0.71%	7,857	0.73%	8,708	0.88%	8,501	0.84%	8,251	0.82%	7,439	0.7%	7,401	0.69%	8,779	0.86%	8,524	0.81%	8,129	0.78%	7,794	0.77%	8,830	0.89%	8,012	0.78%	7,809	0.83%	7,675	0.84%	8,547	0.87%	8,606	0.95%	7,805	0.83%	7,613	0.8%	7,321	0.79%	6,848	0.72%	6,716	0.75%	7,693	0.81%	6,744	0.71%	6,834	0.74%	6,401	0.7%	6,526	0.71%	6,380	0.69%	6,053	0.62%	5,591	0.56%	5,223	0.51%	5,259	0.54%	5,096	0.51%	5,138	0.52%	4,967	0.5%	9,563	0.96%	9,241	0.87%	8,982	0.89%	8,747	0.9%	10,184	1.06%	10,244	1.07%	10,201	1.06%
累計折舊－辦公設備	(4,728)	-0.44%	(5,174)	-0.46%	(4,979)	-0.44%	(5,025)	-0.43%	(4,827)	-0.38%	(4,871)	-0.41%	(6,648)	-0.56%	(6,426)	-0.57%	(6,151)	-0.57%	(5,906)	-0.53%	(5,576)	-0.5%	(5,308)	-0.49%	(5,907)	-0.6%	(5,528)	-0.55%	(5,173)	-0.51%	(4,855)	-0.46%	(4,545)	-0.42%	(5,907)	-0.58%	(5,503)	-0.52%	(5,212)	-0.5%	(4,887)	-0.48%	(5,915)	-0.6%	(5,576)	-0.54%	(5,315)	-0.56%	4,939	0.54%	5,847	0.59%	5,565	0.61%	5,223	0.56%	4,906	0.51%	4,593	0.5%	4,266	0.45%	3,922	0.44%	4,623	0.49%	4,342	0.46%	4,133	0.45%	3,901	0.43%	4,213	0.46%	4,044	0.44%	3,762	0.39%	3,580	0.36%	3,444	0.34%	3,910	0.4%	3,705	0.37%	3,575	0.36%	3,339	0.34%	7,875	0.79%	7,596	0.72%	7,156	0.71%	6,708	0.69%	8,240	0.86%	7,796	0.81%	7,278	0.75%
其他設備淨額	3,712	0.34%	3,705	0.33%	3,983	0.35%	1,405	0.12%	948	0.07%	1,062	0.09%	1,131	0.1%	482	0.04%	432	0.04%	512	0.05%	592	0.05%	673	0.06%	765	0.08%	816	0.08%	951	0.09%	1,092	0.1%	1,236	0.12%	1,328	0.13%	797	0.08%	866	0.08%	1,037	0.1%	1,142	0.12%	971	0.09%	1,125	0.12%	1,283	0.14%	97	0.01%	115	0.01%	138	0.01%	161	0.02%	223	0.02%	287	0.03%	353	0.04%	379	0.04%	463	0.05%	551	0.06%	640	0.07%	685	0.07%	753	0.08%	855	0.09%	935	0.09%	1,033	0.1%	1,129	0.12%	1,207	0.12%	1,361	0.14%	1,523	0.15%	668	0.07%	765	0.07%	1,333	0.13%	2,291	0.23%	3,196	0.33%	4,107	0.43%	5,075	0.53%
其他設備成本	4,738	0.44%	5,108	0.45%	5,108	0.45%	2,332	0.2%	1,823	0.14%	1,823	0.15%	2,194	0.19%	1,417	0.13%	1,285	0.12%	1,285	0.12%	1,285	0.12%	1,286	0.12%	2,660	0.27%	2,585	0.26%	2,585	0.26%	2,585	0.24%	2,585	0.24%	4,059	0.4%	3,408	0.32%	3,326	0.32%	3,326	0.33%	3,502	0.35%	3,172	0.31%	3,172	0.34%	3,172	0.35%	1,378	0.14%	1,378	0.15%	1,378	0.15%	1,378	0.14%	1,378	0.15%	1,357	0.14%	1,339	0.15%	2,353	0.25%	2,353	0.25%	2,353	0.26%	2,353	0.26%	2,305	0.25%	2,282	0.25%	2,281	0.23%	2,233	0.23%	2,193	0.22%	2,723	0.28%	2,656	0.26%	2,657	0.27%	2,656	0.27%	15,634	1.57%	15,607	1.47%	15,607	1.54%	15,589	1.6%	15,523	1.61%	15,466	1.61%	15,467	1.6%
累計折舊－其他設備	(1,026)	-0.09%	(1,403)	-0.12%	(1,125)	-0.1%	(927)	-0.08%	(875)	-0.07%	(761)	-0.06%	(1,063)	-0.09%	(935)	-0.08%	(853)	-0.08%	(773)	-0.07%	(693)	-0.06%	(613)	-0.06%	(1,895)	-0.19%	(1,769)	-0.18%	(1,634)	-0.16%	(1,493)	-0.14%	(1,349)	-0.13%	(2,731)	-0.27%	(2,611)	-0.25%	(2,460)	-0.24%	(2,289)	-0.23%	(2,360)	-0.24%	(2,201)	-0.21%	(2,047)	-0.22%	1,889	0.21%	1,281	0.13%	1,263	0.14%	1,240	0.13%	1,217	0.13%	1,155	0.12%	1,070	0.11%	986	0.11%	1,974	0.21%	1,890	0.2%	1,802	0.2%	1,713	0.19%	1,620	0.18%	1,529	0.17%	1,426	0.15%	1,298	0.13%	1,160	0.11%	1,594	0.16%	1,449	0.14%	1,296	0.13%	1,133	0.11%	14,966	1.5%	14,842	1.4%	14,274	1.41%	13,298	1.36%	12,327	1.28%	11,359	1.18%	10,392	1.08%
使用權資產	36,158	3.34%	43,784	3.9%	44,425	3.93%	45,030	3.83%	45,576	3.55%	46,271	3.85%	46,811	3.96%	47,492	4.21%	42,591	3.95%	43,257	3.91%	43,874	3.94%	43,331	4%	43,894	4.42%	44,508	4.42%	45,155	4.49%	45,809	4.32%	46,459	4.33%	47,053	4.59%	47,631	4.53%	48,269	4.62%	48,918	4.82%	57,301	5.78%	62,327	6.07%	23,802	2.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	32,848	3.04%	40,199	3.58%	40,564	3.59%	40,893	3.48%	41,162	3.2%	41,583	3.46%	41,848	3.54%	42,253	3.75%	42,591	3.95%	42,968	3.88%	43,296	3.89%	42,465	3.92%	42,739	4.31%	43,063	4.28%	43,422	4.31%			44,148	4.12%	44,454	4.34%	44,761	4.26%			45,516	4.48%	53,616	5.41%	56,655	5.52%
使用權資產－房屋及建築淨額	3,310	0.31%	3,585	0.32%	3,861	0.34%	4,137	0.35%	4,414	0.34%	4,688	0.39%	4,963	0.42%	5,239	0.46%	0	0%	289	0.03%	578	0.05%	866	0.08%	1,155	0.12%	1,445	0.14%	1,733	0.17%			2,311	0.22%	2,599	0.25%	2,870	0.27%			3,402	0.33%	3,685	0.37%	5,672	0.55%
投資性不動產淨額	28,538	2.64%	29,865	2.66%	30,150	2.67%	30,434	2.59%	30,719	2.39%	31,004	2.58%	31,288	2.65%	31,573	2.8%	31,858	2.95%	32,143	2.9%	32,428	2.91%	32,681	3.02%	32,968	3.32%	33,256	3.3%	33,544	3.33%	33,831	3.19%	34,119	3.18%	34,407	3.36%	34,694	3.3%	34,982	3.35%	35,270	3.47%	27,854	2.81%	28,082	2.73%	28,310	3.01%
投資性不動產－建築物淨額	23,102	2.14%	23,327	2.08%	23,552	2.08%	23,776	2.02%	24,001	1.87%	24,226	2.01%	24,450	2.07%	24,675	2.19%	24,900	2.31%	25,124	2.27%	25,349	2.28%	25,574	2.36%	25,802	2.6%	26,030	2.59%	33,544	3.33%			34,119	3.18%			34,694	3.3%			35,270	3.47%			28,082	2.73%
投資性不動產－建築物	39,159	3.62%	39,159	3.49%	39,159	3.47%	39,159	3.33%	39,159	3.05%	39,159	3.26%	39,159	3.31%	39,159	3.47%	39,159	3.63%	39,159	3.54%	39,159	3.52%	39,159	3.62%	39,159	3.95%	39,159	3.89%	47,096	4.68%			47,096	4.39%			47,096	4.48%			47,095	4.64%			39,159	3.81%
累計折舊－投資性不動產－建築物	(16,057)	-1.48%	(15,832)	-1.41%	(15,607)	-1.38%	(15,383)	-1.31%	(15,158)	-1.18%	(14,933)	-1.24%	(14,709)	-1.24%	(14,484)	-1.29%	(14,259)	-1.32%	(14,035)	-1.27%	(13,810)	-1.24%	(13,585)	-1.25%	(13,357)	-1.35%	(13,129)	-1.3%	(13,552)	-1.35%			(12,977)	-1.21%			(12,402)	-1.18%			(11,825)	-1.16%			(11,077)	-1.08%
投資性不動產－使用權資產淨額	5,436	0.5%	6,538	0.58%	6,598	0.58%	6,658	0.57%	6,718	0.52%	6,778	0.56%	6,838	0.58%	6,898	0.61%	6,958	0.64%	7,019	0.63%	7,079	0.64%	7,107	0.66%	7,166	0.72%	7,226	0.72%							34,407	3.36%							27,854	2.81%
投資性不動產－使用權資產	6,927	0.64%	7,969	0.71%	7,969	0.71%	7,969	0.68%	7,969	0.62%	7,969	0.66%	7,969	0.67%	7,969	0.71%	7,969	0.74%	7,969	0.72%	7,969	0.72%	7,937	0.73%	7,937	0.8%	7,937	0.79%							47,096	4.6%							39,159	3.95%
累計折舊－投資性不動產－使用權資產	1,491	0.14%	1,431	0.13%	1,371	0.12%	1,311	0.11%	1,251	0.1%	1,191	0.1%	1,131	0.1%	1,071	0.1%	1,011	0.09%	950	0.09%	890	0.08%	830	0.08%	771	0.08%	711	0.07%							12,689	1.24%							11,305	1.14%
無形資產	1,855	0.17%	2,529	0.23%	3,188	0.28%	3,884	0.33%	4,560	0.35%	5,649	0.47%	6,688	0.57%	7,785	0.69%	8,638	0.8%	6,875	0.62%	5,164	0.46%	6,003	0.55%	5,499	0.55%	5,848	0.58%	5,949	0.59%	5,640	0.53%	2,072	0.19%	2,329	0.23%	2,579	0.25%	699	0.07%	572	0.06%	728	0.07%	1,006	0.1%	968	0.1%	1,162	0.13%	2,751	0.28%	3,183	0.35%	3,785	0.4%	4,376	0.46%	4,280	0.46%	4,982	0.52%	5,689	0.63%	5,389	0.57%	4,259	0.45%	4,943	0.54%	5,039	0.55%	6,403	0.69%	7,226	0.79%	7,376	0.76%	6,590	0.66%	7,196	0.71%	6,318	0.65%	6,357	0.63%	6,982	0.71%	6,347	0.64%	6,648	0.67%	6,381	0.6%	8,340	0.82%	7,922	0.81%	8,724	0.91%	9,725	1.01%	12,443	1.29%
其他無形資產淨額	1,855	0.17%	2,529	0.23%	3,188	0.28%	3,884	0.33%	4,560	0.35%	5,649	0.47%	6,688	0.57%	7,785	0.69%	8,638	0.8%	6,875	0.62%	5,164	0.46%	6,003	0.55%	5,499	0.55%	5,848	0.58%	5,949	0.59%	5,640	0.53%	2,072	0.19%	2,329	0.23%	2,579	0.25%	699	0.07%	572	0.06%	728	0.07%	1,006	0.1%	968	0.1%	1,162	0.13%	2,751	0.28%	3,183	0.35%	3,785	0.4%	4,376	0.46%	4,280	0.46%	4,982	0.52%	5,689	0.63%	5,389	0.57%	4,259	0.45%	4,943	0.54%	5,039	0.55%	6,403	0.69%	7,226	0.79%	7,376	0.76%	6,590	0.66%	7,196	0.71%	6,318	0.65%	6,357	0.63%	6,982	0.71%	6,347	0.64%	6,648	0.67%	6,381	0.6%	8,340	0.82%	7,922	0.81%	8,724	0.91%	9,725	1.01%	12,443	1.29%
遞延所得稅資產	6,870	0.64%	6,439	0.57%	6,439	0.57%	6,439	0.55%	6,439	0.5%	5,629	0.47%	5,629	0.48%	5,629	0.5%	5,713	0.53%	4,854	0.44%	3,160	0.28%	4,837	0.45%	6,698	0.67%	6,487	0.64%	7,465	0.74%	8,101	0.76%	7,524	0.7%	6,589	0.64%	6,570	0.62%	5,986	0.57%	5,765	0.57%	3,467	0.35%	2,822	0.27%	3,551	0.38%	3,551	0.39%	4,237	0.43%	4,237	0.47%	4,237	0.45%	4,237	0.44%	1,275	0.14%	1,275	0.13%	1,275	0.14%	1,484	0.16%	2,470	0.26%	1,815	0.2%	1,857	0.2%	1,906	0.21%	3,489	0.38%	3,939	0.4%	3,391	0.34%	1,743	0.17%	2,697	0.28%	2,697	0.27%	2,129	0.22%	2,697	0.27%	3,173	0.32%	3,149	0.3%	3,233	0.32%	3,705	0.38%	4,467	0.46%	4,467	0.46%	4,467	0.46%
其他非流動資產	54,241	5.02%	41,069	3.66%	32,393	2.87%	31,862	2.71%	34,338	2.67%	34,130	2.84%	28,337	2.4%	29,712	2.64%	30,212	2.8%	32,758	2.96%	33,639	3.02%	15,779	1.46%	14,045	1.42%	13,963	1.39%	11,679	1.16%	12,535	1.18%	14,835	1.38%	15,514	1.51%	14,288	1.36%	6,923	0.66%	10,376	1.02%	12,051	1.22%	13,515	1.32%	13,584	1.44%	12,876	1.41%	13,639	1.38%	11,977	1.32%	10,523	1.12%
存出保證金	43,765	4.05%	36,364	3.24%	28,781	2.55%	29,343	2.5%	32,911	2.56%	32,340	2.69%	28,337	2.4%	29,712	2.64%	30,212	2.8%	32,758	2.96%	33,639	3.02%	15,779	1.46%	14,045	1.42%	13,963	1.39%	11,679	1.16%	12,535	1.18%	14,835	1.38%	15,514	1.51%	14,288	1.36%	6,923	0.66%	10,376	1.02%	12,051	1.22%	10,947	1.07%	10,985	1.17%	12,669	1.39%	13,575	1.38%	11,911	1.31%	10,456	1.11%	12,053	1.26%	8,456	0.91%	10,566	1.11%	9,401	1.05%	8,691	0.91%	10,433	1.1%	10,723	1.17%	12,696	1.39%	14,444	1.56%	18,261	1.99%	20,750	2.13%	19,751	1.99%	20,198	1.98%	21,282	2.18%	25,962	2.59%	25,551	2.6%	20,749	2.1%	20,840	2.09%	17,838	1.69%	15,675	1.55%	14,693	1.51%	17,641	1.83%	15,429	1.61%	14,295	1.48%
淨確定福利資產-非流動	10,476	0.97%	4,705	0.42%	3,612	0.32%	2,519	0.21%	1,427	0.11%
非流動資產合計	291,297	26.94%	285,608	25.44%	281,513	24.92%	281,073	23.91%	287,073	22.33%	288,613	24%	274,989	23.25%	279,014	24.75%	277,244	25.68%	280,864	25.38%	281,970	25.35%	267,745	24.73%	270,904	27.3%	274,083	27.22%	276,438	27.46%	280,529	26.45%	281,470	26.25%	283,803	27.69%	281,738	26.79%	274,562	26.26%	281,648	27.73%	284,120	28.68%	289,241	28.16%	252,306	26.81%	231,203	25.39%	235,181	23.85%	231,699	25.51%	239,433	25.5%	244,590	25.63%	243,989	26.31%	249,701	26.2%	246,792	27.44%	250,159	26.26%	255,352	26.89%	262,410	28.53%	268,105	29.26%	273,598	29.62%	282,761	30.74%	289,940	29.74%	290,740	29.32%	290,484	28.48%	289,825	29.66%	308,936	30.79%	310,582	31.61%	317,474	32.14%	293,460	29.42%	278,072	26.27%	266,383	26.3%	268,984	27.57%	277,117	28.77%	283,064	29.46%	331,645	34.32%
資產總計	1,081,401	100%	1,122,754	100%	1,129,646	100%	1,175,434	100%	1,285,425	100%	1,202,364	100%	1,182,665	100%	1,127,137	100%	1,079,454	100%	1,106,472	100%	1,112,487	100%	1,082,618	100%	992,323	100%	1,006,767	100%	1,006,757	100%	1,060,651	100%	1,072,143	100%	1,024,842	100%	1,051,718	100%	1,045,599	100%	1,015,677	100%	990,571	100%	1,027,266	100%	940,934	100%	910,446	100%	986,169	100%	908,308	100%	939,091	100%	954,469	100%	927,377	100%	953,177	100%	899,515	100%	952,803	100%	949,461	100%	919,861	100%	916,307	100%	923,574	100%	919,805	100%	975,034	100%	991,643	100%	1,019,824	100%	977,236	100%	1,003,366	100%	982,417	100%	987,766	100%	997,604	100%	1,058,479	100%	1,012,717	100%	975,674	100%	963,139	100%	960,814	100%	966,196	100%
負債及權益
負債
流動負債
短期借款	0	0%	100,000	8.91%	0	0%	30,000	2.55%	192,000	14.94%	70,000	5.82%	0		0		0		0		0		0	0%	0		0	0%	0	0%	20,000	1.89%	0		0		0	0%	0	0%	0		0		20,000	1.95%	0	0%	0		0		0		15,000	1.6%	0		0	0%	0		0		0		0	0%	0		0		0		1,152	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行借款	0	0%	100,000	8.91%	0	0%	30,000	2.55%	192,000	14.94%	70,000	5.82%
合約負債－流動	4,596	0.43%	3,002	0.27%	9,242	0.82%	5,799	0.49%	4,561	0.35%	5,120	0.43%	3,754	0.32%	7,205	0.64%	3,002	0.28%	3,265	0.3%	2,577	0.23%	3,036	0.28%	1,112	0.11%	6,445	0.64%	5,511	0.55%	5,640	0.53%	2,274	0.21%	995	0.1%	5,451	0.52%	1,706	0.16%	2,679	0.26%	2,324	0.23%	6,552	0.64%	1,909	0.2%	1,431	0.16%	5,582	0.57%	6,346	0.7%	5,929	0.63%
應付帳款	34,731	3.21%	27,960	2.49%	32,347	2.86%	49,465	4.21%	35,455	2.76%	65,136	5.42%	64,033	5.41%	50,551	4.48%	29,638	2.75%	59,103	5.34%	51,802	4.66%	36,696	3.39%	45,443	4.58%	41,245	4.1%	29,092	2.89%	49,815	4.7%	53,400	4.98%	49,918	4.87%	61,405	5.84%	45,316	4.33%	38,767	3.82%	48,539	4.9%	55,046	5.36%	80,945	8.6%	58,240	6.4%	158,621	16.08%	68,378	7.53%	76,654	8.16%	69,422	7.27%	79,644	8.59%	72,978	7.66%	44,783	4.98%	44,924	4.71%	54,523	5.74%	33,298	3.62%	50,176	5.48%	44,446	4.81%	43,758	4.76%	66,522	6.82%	80,097	8.08%	81,236	7.97%	81,579	8.35%	81,629	8.14%	50,461	5.14%	48,499	4.91%	80,098	8.03%	95,287	9%	68,118	6.73%	58,368	5.98%	69,791	7.25%	92,096	9.59%	70,066	7.25%
應付帳款	34,731	3.21%	27,960	2.49%	32,347	2.86%	49,465	4.21%	35,455	2.76%	65,136	5.42%	64,033	5.41%	50,551	4.48%	29,638	2.75%	59,103	5.34%	51,802	4.66%	36,696	3.39%	45,443	4.58%	41,245	4.1%	29,092	2.89%	49,815	4.7%					61,405	5.84%	45,316	4.33%					55,046	5.36%	80,945	8.6%					68,378	7.53%	76,654	8.16%					72,978	7.66%	44,783	4.98%					33,298	3.62%	50,176	5.48%					66,522	6.82%	80,097	8.08%					81,629	8.14%	50,461	5.14%							68,118	6.73%							70,066	7.25%
其他應付款	85,542	7.91%	92,924	8.28%	272,880	24.16%	80,575	6.85%	82,768	6.44%	204,250	16.99%	144,325	12.2%	47,378	4.2%	59,150	5.48%	51,071	4.62%	78,891	7.09%	43,121	3.98%	47,269	4.76%	106,239	10.55%	54,482	5.41%	48,864	4.61%	63,318	5.91%	51,897	5.06%	101,197	9.62%	51,981	4.97%	57,963	5.71%	47,833	4.83%	50,986	4.96%	32,025	3.4%	42,236	4.64%	31,209	3.16%	43,439	4.78%	28,329	3.02%
應付薪資	23,905	2.21%	15,646	1.39%	19,839	1.76%	16,047	1.37%	22,151	1.72%	10,344	0.86%	21,206	1.79%	5,895	0.52%	20,013	1.85%	9,818	0.89%	20,108	1.81%	16,037	1.48%	21,854	2.2%	10,084	1%	9,954	0.99%							12,771	1.21%							9,631	0.94%							9,148	1.01%							9,451	0.99%							9,806	1.07%
應付員工紅利	32,968	3.05%	52,301	4.66%	42,764	3.79%	39,439	3.36%	33,650	2.62%	17,320	1.44%	23,273	1.97%	17,942	1.59%	11,374	1.05%	16,189	1.46%	13,243	1.19%	9,280	0.86%	5,434	0.55%	0	0%	12,772	1.27%							11,131	1.06%							3,950	0.38%							1,992	0.22%
其他應付費用	2,988	0.28%	2,592	0.23%	2,813	0.25%	2,495	0.21%	0	0%			2,019	0.17%	1,531	0.14%	1,795	0.17%			2,889	0.26%	3,062	0.28%	1,789	0.18%
應付設備款	5,741	0.53%	626	0.06%	4,598	0.41%	1,980	0.17%	182	0.01%	6,742	0.56%	1,448	0.12%	1,308	0.12%	85	0.01%	2,147	0.19%	0	0%	22	0%	267	0.03%	162	0.02%	807	0.08%							782	0.07%							707	0.07%							1,012	0.11%
其他應付款－其他	19,940	1.84%	21,759	1.94%	21,309	1.89%	20,614	1.75%	26,785	2.08%	169,844	14.13%	25,459	2.15%	20,702	1.84%	25,883	2.4%	22,917	2.07%	14,283	1.28%	14,720	1.36%	17,925	1.81%	25,072	2.49%	30,949	3.07%					51,897	5.06%	35,378	3.36%					47,833	4.83%	36,698	3.57%					31,209	3.16%	21,811	2.4%					30,839	3.33%	29,073	3.05%					46,707	4.92%	33,380	3.63%
本期所得稅負債	19,779	1.83%	7,460	0.66%	7,157	0.63%	52,993	4.51%	48,424	3.77%	15,102	1.26%	10,289	0.87%	14,380	1.28%	9,235	0.86%	6,920	0.63%	6,231	0.56%	10,124	0.94%	7,042	0.71%	637	0.06%	0	0%	15,763	1.49%	15,763	1.47%	7,588	0.74%	5,160	0.49%	15,196	1.45%	10,305	1.01%	6,238	0.63%	4,361	0.42%	0	0%	0	0%	41	0%	2	0%	3,784	0.4%	3,771	0.4%	0	0%	0	0%	3,115	0.35%	3,119	0.33%	3,455	0.36%	1,649	0.18%	761	0.08%			0	0%			0	0%	0	0%	0	0%	0	0%	2,508	0.26%	2,112	0.21%	2,481	0.25%	1,459	0.14%	3,834	0.38%	3,376	0.35%	2,121	0.22%	481	0.05%	2,957	0.31%
租賃負債－流動	2,002	0.19%	2,300	0.2%	2,285	0.2%	2,271	0.19%	2,256	0.18%	2,241	0.19%	2,227	0.19%	2,212	0.2%	1,159	0.11%	1,448	0.13%	1,736	0.16%	2,042	0.19%	2,327	0.23%	2,315	0.23%	2,303	0.23%	2,292	0.22%	2,280	0.21%	2,268	0.22%	2,249	0.21%	2,224	0.21%	2,213	0.22%	2,202	0.22%	2,664	0.26%	3,613	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
其他流動負債	8,176	0.76%	8,678	0.77%	9,228	0.82%	9,825	0.84%	9,758	0.76%	15,104	1.26%	20,961	1.77%	26,647	2.36%	32,398	3%	32,972	2.98%	32,730	2.94%	16,291	1.5%	3,514	0.35%	2,982	0.3%	2,990	0.3%	2,962	0.28%	2,872	0.27%	2,848	0.28%	2,816	0.27%	2,779	0.27%	2,797	0.28%	3,222	0.33%	3,155	0.31%	2,673	0.28%	2,967	0.33%	2,715	0.28%	2,771	0.31%	2,747	0.29%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	195	0.02%	778	0.07%	1,358	0.12%	1,936	0.18%	2,317	0.21%	2,306	0.21%	2,298	0.21%	2,289	0.23%	2,280	0.23%	2,272	0.23%	2,263	0.21%	2,254	0.21%	2,246	0.22%	2,237	0.21%	2,219	0.21%	2,210	0.22%	2,200	0.22%	2,190	0.21%	1,944	0.21%	1,944	0.21%	1,944	0.2%	1,944	0.21%	1,944	0.21%	4,181	0.44%	4,181	0.45%	4,181	0.44%	4,181	0.46%	4,181	0.44%	4,181	0.44%	4,181	0.45%	4,181	0.46%	4,711	0.51%	5,594	0.61%	6,477	0.66%	7,361	0.74%	7,714	0.76%	7,714	0.79%	7,714	0.77%	7,714	0.79%	7,714	0.78%	5,771	0.58%	5,771	0.55%	5,771	0.57%	5,771	0.59%	5,771	0.6%	5,771	0.6%	5,771	0.6%
其他流動負債－其他	8,176	0.76%	8,678	0.77%	9,228	0.82%	9,825	0.84%	9,758	0.76%	14,909	1.24%	20,183	1.71%	25,289	2.24%	30,462	2.82%	30,655	2.77%	30,424	2.73%	13,993	1.29%	1,225	0.12%	702	0.07%	718	0.07%	699	0.07%	618	0.06%	602	0.06%	579	0.06%	560	0.05%	587	0.06%	1,022	0.1%	965	0.09%	729	0.08%	1,023	0.11%	771	0.08%	827	0.09%	803	0.09%	7,128	0.75%	5,024	0.54%	6,809	0.71%	4,729	0.53%	5,433	0.57%	6,237	0.66%	8,351	0.91%	3,959	0.43%	2,943	0.32%	46,564	5.06%	71,762	7.36%	54,221	5.47%	67,431	6.61%	40,858	4.18%	65,544	6.53%	42,121	4.29%	49,339	5%	58,780	5.89%	118,871	11.23%	58,725	5.8%	39,366	4.03%	39,803	4.13%	39,768	4.14%	40,444	4.19%
流動負債合計	154,826	14.32%	242,324	21.58%	333,139	29.49%	230,928	19.65%	375,222	29.19%	376,953	31.35%	245,589	20.77%	148,373	13.16%	134,582	12.47%	154,779	13.99%	173,967	15.64%	111,310	10.28%	106,707	10.75%	159,863	15.88%	94,378	9.37%	145,336	13.7%	140,674	13.12%	115,514	11.27%	178,278	16.95%	119,202	11.4%	114,724	11.3%	110,358	11.14%	142,764	13.9%	121,165	12.88%	104,874	11.52%	198,168	20.09%	120,936	13.31%	132,443	14.1%	125,810	13.18%	119,688	12.91%	141,641	14.86%	80,712	8.97%	110,867	11.64%	115,108	12.12%	90,665	9.86%	90,577	9.89%	99,705	10.8%	97,191	10.57%	144,761	14.85%	141,679	14.29%	156,381	15.33%	130,151	13.32%	154,887	15.44%	102,804	10.46%	107,664	10.9%	147,130	14.75%	221,388	20.92%	136,448	13.47%	106,905	10.96%	117,486	12.2%	138,124	14.38%	119,238	12.34%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	195	0.02%	778	0.07%	1,358	0.13%	1,936	0.2%	2,511	0.25%	3,085	0.31%	3,656	0.34%	4,225	0.39%	4,792	0.47%	5,357	0.51%	5,925	0.57%	6,483	0.64%	7,040	0.71%	7,594	0.74%	8,381	0.89%	8,921	0.98%	9,457	0.96%	9,991	1.1%	10,523	1.12%	22,324	2.34%	23,562	2.54%	24,795	2.6%	26,022	2.89%	27,247	2.86%	28,465	3%	29,676	3.23%	30,880	3.37%	32,076	3.47%	33,263	3.62%	34,443	3.53%	35,617	3.59%	37,317	3.66%	39,364	4.03%	41,405	4.13%	43,440	4.42%	45,472	4.6%	27,880	2.79%	29,421	2.78%	30,960	3.06%	32,495	3.33%	34,027	3.53%	35,557	3.7%	37,084	3.84%
遞延所得稅負債	2,726	0.25%	1,745	0.16%	3,046	0.27%	2,554	0.22%	945	0.07%	4,551	0.38%	4,100	0.35%	3,025	0.27%	3,455	0.32%	5,670	0.51%
遞延所得稅負債－所得稅	2,726	0.25%	1,745	0.16%	3,046	0.27%	2,554	0.22%	945	0.07%	4,551	0.38%	4,100	0.35%	3,025	0.27%	3,455	0.32%	5,670	0.51%
租賃負債－非流動	40,264	3.72%	48,598	4.33%	49,179	4.35%	49,756	4.23%	50,329	3.92%	50,899	4.23%	51,464	4.35%	52,026	4.62%	48,109	4.46%	48,401	4.37%	48,692	4.38%	47,708	4.41%	48,000	4.84%	48,586	4.83%	49,169	4.88%	49,750	4.69%	50,327	4.69%	0		51,461	4.89%	52,003	4.97%	52,564	5.18%	0		59,731	5.81%	20,202	2.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	40,264	3.72%	48,598	4.33%	49,179	4.35%	49,756	4.23%	50,329	3.92%	50,899	4.23%	51,464	4.35%	52,026	4.62%	48,109	4.46%	48,401	4.37%	48,692	4.38%	47,708	4.41%	48,000	4.84%	48,586	4.83%	49,169	4.88%							51,461	4.89%							59,731	5.81%
其他非流動負債	8,369	0.77%	10,161	0.91%	12,054	1.07%	13,372	1.14%	15,735	1.22%	21,664	1.8%	25,091	2.12%	28,572	2.53%	41,225	3.82%	56,786	5.13%	65,509	5.89%	95,328	8.81%	29,421	2.96%	28,719	2.85%	29,489	2.93%	30,069	2.83%	31,319	2.92%	30,574	2.98%	31,130	2.96%	31,753	3.04%	32,313	3.18%	32,882	3.32%	33,450	3.26%	33,367	3.55%	33,836	3.72%	33,125	3.36%	33,601	3.7%	34,063	3.63%
存入保證金	1,597	0.15%	1,654	0.15%	1,813	0.16%	1,396	0.12%	1,493	0.12%	1,246	0.1%	1,190	0.1%	1,190	0.11%	1,190	0.11%	1,985	0.18%	1,985	0.18%	1,985	0.18%	1,273	0.13%	1,232	0.12%	1,302	0.13%	1,182	0.11%	1,745	0.16%	1,761	0.17%	1,694	0.16%	1,694	0.16%	1,637	0.16%	1,717	0.17%	1,742	0.17%	1,119	0.12%	1,045	0.11%	307	0.03%	255	0.03%	189	0.02%	669	0.07%	240	0.03%	575	0.06%	496	0.06%	737	0.08%	1,081	0.11%	1,769	0.19%	1,237	0.13%	1,469	0.16%	1,811	0.2%	1,455	0.15%	1,650	0.17%	1,264	0.12%	870	0.09%	862	0.09%	684	0.07%	321	0.03%	610	0.06%	320	0.03%	180	0.02%	406	0.04%	576	0.06%	2,018	0.21%	1,647	0.17%
其他非流動負債－其他	6,772	0.63%	8,507	0.76%	10,241	0.91%	11,976	1.02%	14,242	1.11%	16,507	1.37%	18,773	1.59%	21,039	1.87%	23,304	2.16%	30,749	2.78%	38,193	3.43%	66,288	6.12%
非流動負債合計	51,359	4.75%	60,504	5.39%	64,279	5.69%	65,682	5.59%	67,009	5.21%	77,114	6.41%	80,655	6.82%	83,623	7.42%	92,789	8.6%	111,052	10.04%	114,979	10.34%	144,394	13.34%	79,357	8%	79,816	7.93%	81,743	8.12%	83,475	7.87%	85,871	8.01%	86,267	8.42%	87,948	8.36%	89,681	8.58%	91,360	8.99%	93,043	9.39%	100,775	9.81%	61,950	6.58%	42,757	4.7%	42,582	4.32%	43,592	4.8%	44,586	4.75%	57,403	6.01%	55,151	5.95%	57,259	6.01%	58,947	6.55%	60,953	6.4%	63,958	6.74%	66,360	7.21%	67,536	7.37%	69,516	7.53%	69,101	7.51%	70,574	7.24%	72,600	7.32%	74,564	7.31%	76,683	7.85%	79,325	7.91%	81,792	8.33%	84,086	8.51%	66,828	6.7%	68,755	6.5%	71,142	7.02%	73,601	7.54%	65,931	6.85%	69,590	7.24%	70,897	7.34%
負債總計	206,185	19.07%	302,828	26.97%	397,418	35.18%	296,610	25.23%	442,231	34.4%	454,067	37.76%	326,244	27.59%	231,996	20.58%	227,371	21.06%	265,831	24.03%	288,946	25.97%	255,704	23.62%	186,064	18.75%	239,679	23.81%	176,121	17.49%	228,811	21.57%	226,545	21.13%	201,781	19.69%	266,226	25.31%	208,883	19.98%	206,084	20.29%	203,401	20.53%	243,539	23.71%	183,115	19.46%	147,631	16.22%	240,750	24.41%	164,528	18.11%	177,029	18.85%	183,213	19.2%	174,839	18.85%	198,900	20.87%	139,659	15.53%	171,820	18.03%	179,066	18.86%	157,025	17.07%	158,113	17.26%	169,221	18.32%	166,292	18.08%	215,335	22.08%	214,279	21.61%	230,945	22.65%	206,834	21.17%	234,212	23.34%	184,596	18.79%	191,750	19.41%	213,958	21.45%	290,143	27.41%	207,590	20.5%	180,506	18.5%	183,417	19.04%	207,714	21.62%	190,135	19.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	567,365	52.47%	567,365	50.53%	567,365	50.23%	567,365	48.27%	567,365	44.14%	567,365	47.19%	709,206	59.97%	709,206	62.92%	709,206	65.7%	709,206	64.1%	709,206	63.75%	709,206	65.51%	709,206	71.47%	709,206	70.44%	709,206	70.44%	709,206	66.87%	709,206	66.15%	709,206	69.2%	709,206	67.43%	709,206	67.83%	709,206	69.83%	709,206	71.6%	709,206	69.04%	709,206	75.37%	709,206	77.9%	709,206	71.92%	709,206	78.08%	709,206	75.52%	709,206	74.3%	709,206	76.47%	709,206	74.4%	709,206	78.84%	709,206	74.43%	709,206	74.7%	709,206	77.1%	709,206	77.4%	709,206	76.79%	709,206	77.1%	709,206	72.74%	709,206	71.52%	709,206	69.54%	709,206	72.57%	709,206	70.68%	709,206	72.19%	709,206	71.8%	709,206	71.09%	709,206	67%	709,206	70.03%	709,206	72.69%	709,206	73.63%	709,206	73.81%	728,856	75.44%
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	567,365	52.47%	567,365	50.53%	567,365	50.23%	567,365	48.27%	567,365	44.14%	567,365	47.19%	709,206	59.97%	709,206	62.92%	709,206	65.7%	709,206	64.1%	709,206	63.75%	709,206	65.51%	709,206	71.47%	709,206	70.44%	709,206	70.44%	709,206	66.87%	709,206	66.15%	709,206	69.2%	709,206	67.43%	709,206	67.83%	709,206	69.83%	709,206	71.6%	709,206	69.04%	709,206	75.37%	709,206	77.9%	709,206	71.92%	709,206	78.08%	709,206	75.52%	709,206	74.3%	709,206	76.47%	709,206	74.4%	709,206	78.84%	709,206	74.43%	709,206	74.7%	709,206	77.1%	709,206	77.4%	709,206	76.79%	709,206	77.1%	709,206	72.74%	709,206	71.52%	709,206	69.54%	709,206	72.57%	709,206	70.68%	709,206	72.19%	709,206	71.8%	709,206	71.09%	709,206	67%	709,206	70.03%	709,206	72.69%	709,206	73.63%	709,206	73.81%	728,856	75.44%
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	43,953	4.06%	43,953	3.91%	43,953	3.89%	43,953	3.74%	43,953	3.42%	43,953	3.66%	43,953	3.72%	48,208	4.28%	48,208	4.47%	48,208	4.36%	48,208	4.33%	48,208	4.45%	48,208	4.86%	48,208	4.79%	49,626	4.93%	49,626	4.68%	49,626	4.63%	49,626	4.84%	49,626	4.72%	49,626	4.75%	49,626	4.89%	49,626	5.01%	49,626	4.83%	49,626	5.27%	49,419	5.43%	49,419	5.01%	49,419	5.44%	49,419	5.26%	49,419	5.18%	49,419	5.33%	49,419	5.18%	49,419	5.49%	49,419	5.19%	49,419	5.2%	49,419	5.37%	49,419	5.39%	49,419	5.35%	49,419	5.37%	49,419	5.07%	49,419	4.98%	49,419	4.85%	49,419	5.06%	49,419	4.93%	49,419	5.03%	49,419	5%	49,419	4.95%	49,419	4.67%	49,419	4.88%	49,419	5.07%	49,419	5.13%	49,419	5.14%	56,312	5.83%
保留盈餘
法定盈餘公積	46,947	4.34%	46,947	4.18%	46,947	4.16%	26,563	2.26%	26,563	2.07%	26,563	2.21%	26,563	2.25%	19,174	1.7%	19,174	1.78%	19,174	1.73%	19,174	1.72%	16,008	1.48%	16,008	1.61%	16,008	1.59%	8,283	0.82%	8,283	0.78%	8,283	0.77%	8,283	0.81%	8,283	0.79%	3,507	0.34%	3,507	0.35%	3,507	0.35%	3,507	0.34%	3,444	0.37%	3,444	0.38%	3,444	0.35%	3,444	0.38%	2,263	0.24%
特別盈餘公積	2,751	0.25%	2,751	0.25%	2,751	0.24%	2,786	0.24%	2,786	0.22%	2,786	0.23%	2,786	0.24%	3,088	0.27%	3,088	0.29%	3,088	0.28%	3,088	0.28%	3,005	0.28%	3,005	0.3%	3,005	0.3%	2,900	0.29%	2,900	0.27%	2,900	0.27%	2,900	0.28%	2,900	0.28%	2,397	0.23%	2,397	0.24%	2,397	0.24%	2,397	0.23%	2,669	0.28%	2,669	0.29%	2,669	0.27%	2,669	0.29%	1,179	0.13%	1,179	0.12%	1,179	0.13%	1,179	0.12%
未分配盈餘（或待彌補虧損）	216,848	20.05%	161,673	14.4%	73,938	6.55%	240,891	20.49%	205,278	15.97%	110,364	9.18%	76,584	6.48%	118,283	10.49%	75,193	6.97%	63,606	5.75%	46,750	4.2%	53,492	4.94%	32,920	3.32%	(6,255)	-0.62%	63,692	6.33%	64,816	6.11%	78,588	7.33%	56,087	5.47%	18,612	1.77%	74,918	7.17%	47,757	4.7%	25,021	2.53%	21,459	2.09%	(4,819)	-0.51%	633	0.07%	(16,879)	-1.71%	(18,719)	-2.06%	2,725	0.29%	11,813	1.24%	(7,897)	-0.85%	(5,850)	-0.61%	3,716	0.41%	22,634	2.38%	11,667	1.23%	(6,217)	-0.68%	(10,777)	-1.18%	(14,318)	-1.55%	(16,370)	-1.78%	(11,823)	-1.21%	4,015	0.4%	12,834	1.26%	(3,479)	-0.36%	(4,152)	-0.41%	25,564	2.6%	19,618	1.99%	8,446	0.85%	(5,436)	-0.51%	36,428	3.6%	27,126	2.78%	16,990	1.76%	(10,155)	-1.06%	(38,753)	-4.01%
保留盈餘合計	266,546	24.65%	211,371	18.83%	123,636	10.94%	270,240	22.99%	234,627	18.25%	139,713	11.62%	105,933	8.96%	140,545	12.47%	97,455	9.03%	85,868	7.76%	69,012	6.2%	72,505	6.7%	51,933	5.23%	12,758	1.27%	74,875	7.44%	75,999	7.17%	89,771	8.37%	67,270	6.56%	29,795	2.83%	80,822	7.73%	53,661	5.28%	30,925	3.12%	27,363	2.66%	1,294	0.14%	6,746	0.74%	(10,766)	-1.09%	(12,606)	-1.39%	6,167	0.66%	15,255	1.6%	(4,455)	-0.48%	(2,408)	-0.25%	3,716	0.41%	22,634	2.38%	11,667	1.23%	1,740	0.19%	(2,820)	-0.31%	(6,361)	-0.69%	(8,413)	-0.91%	(3,866)	-0.4%	10,738	1.08%	19,557	1.92%	3,244	0.33%	2,571	0.26%	30,325	3.09%	24,379	2.47%	13,207	1.32%	(675)	-0.06%	36,428	3.6%	27,126	2.78%	16,990	1.76%	(10,155)	-1.06%	(9,105)	-0.94%
其他權益
其他權益－其他	(2,648)	-0.24%	(2,763)	-0.25%	(2,726)	-0.24%	(2,734)	-0.23%	(2,751)	-0.21%	(2,734)	-0.23%	(2,671)	-0.23%	(2,818)	-0.25%	(2,786)	-0.26%	(2,641)	-0.24%	(2,885)	-0.26%	(3,005)	-0.28%	(3,088)	-0.31%	(3,084)	-0.31%	(3,071)	-0.31%	(2,991)	-0.28%	(3,005)	-0.28%	(3,041)	-0.3%	(3,135)	-0.3%	(2,938)	-0.28%	(2,900)	-0.29%	(2,587)	-0.26%	(2,195)	-0.21%	(2,063)	-0.22%	(2,397)	-0.26%	(2,383)	-0.24%	(2,207)	-0.24%	(2,732)	-0.29%	(2,669)	-0.28%	(2,333)	-0.25%	(2,661)	-0.28%	(3,223)	-0.36%	(1,181)	-0.12%	(1,296)	-0.14%	508	0.06%	320	0.03%	221	0.02%	(45)	0%	(336)	-0.03%	2,249	0.23%	4,382	0.43%	2,209	0.23%	1,500	0.15%	2,144	0.22%	6,803	0.69%	5,853	0.59%	3,927	0.37%	3,348	0.33%	2,057	0.21%	(2,551)	-0.26%	(2,103)	-0.22%	(380)	-0.04%
其他權益合計	(2,648)	-0.24%	(2,763)	-0.25%	(2,726)	-0.24%	(2,734)	-0.23%	(2,751)	-0.21%	(2,734)	-0.23%	(2,671)	-0.23%	(2,818)	-0.25%	(2,786)	-0.26%	(2,641)	-0.24%	(2,885)	-0.26%	(3,005)	-0.28%	(3,088)	-0.31%	(3,084)	-0.31%	(3,071)	-0.31%	(2,991)	-0.28%	(3,005)	-0.28%	(3,041)	-0.3%	(3,135)	-0.3%	(2,938)	-0.28%	(2,900)	-0.29%	(2,587)	-0.26%	(2,195)	-0.21%	(2,063)	-0.22%	(2,397)	-0.26%	(2,383)	-0.24%	(2,207)	-0.24%	(2,732)	-0.29%	(2,669)	-0.28%	(2,333)	-0.25%	(2,661)	-0.28%	(3,223)	-0.36%	(1,181)	-0.12%	(1,296)	-0.14%	508	0.06%	320	0.03%	221	0.02%	(45)	0%	(336)	-0.03%	2,249	0.23%	4,382	0.43%	2,209	0.23%	1,500	0.15%	2,144	0.22%	6,803	0.69%	5,853	0.59%	3,927	0.37%	3,348	0.33%	2,057	0.21%	(2,551)	-0.26%	(2,103)	-0.22%	(380)	-0.04%
歸屬於母公司業主之權益合計	875,216	80.93%	819,926	73.03%	732,228	64.82%	878,824	74.77%	843,194	65.6%	748,297	62.24%	856,421	72.41%	895,141	79.42%	852,083	78.94%	840,641	75.97%	823,541	74.03%	826,914	76.38%	806,259	81.25%	767,088	76.19%	830,636	82.51%	831,840	78.43%	845,598	78.87%	823,061	80.31%	785,492	74.69%	836,716	80.02%	809,593	79.71%	787,170	79.47%	784,000	76.32%	758,063	80.56%	762,974	83.8%	745,476	75.59%	743,812	81.89%	762,060	81.15%	771,211	80.8%	751,837	81.07%	753,556	79.06%	759,118	84.39%	780,078	81.87%	768,996	80.99%	760,873	82.72%	756,125	82.52%	752,485	81.48%	750,167	81.56%	754,423	77.37%	771,612	77.81%	782,564	76.74%	764,078	78.19%	762,696	76.01%	791,094	80.53%	789,807	79.96%	777,685	77.96%	761,877	71.98%	798,401	78.84%	787,808	80.75%	773,064	80.27%	746,367	77.68%	768,725	79.56%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(273)	-0.03%	(244)	-0.03%	(159)	-0.02%	(57)	-0.01%	(32)	0%	2	0%	45	0%	701	0.08%	721	0.08%	738	0.08%	905	0.09%	1,399	0.15%	1,963	0.21%	2,069	0.23%	1,868	0.2%	3,346	0.36%	5,276	0.54%	5,752	0.58%	6,315	0.62%	6,324	0.65%	6,458	0.64%	6,727	0.68%	6,209	0.63%	5,961	0.6%	6,459	0.61%	6,726	0.66%	7,360	0.75%	6,658	0.69%	6,733	0.7%	7,336	0.76%
權益總額	875,216	80.93%	819,926	73.03%	732,228	64.82%	878,824	74.77%	843,194	65.6%	748,297	62.24%	856,421	72.41%	895,141	79.42%	852,083	78.94%	840,641	75.97%	823,541	74.03%	826,914	76.38%	806,259	81.25%	767,088	76.19%	830,636	82.51%	831,840	78.43%	845,598	78.87%	823,061	80.31%	785,492	74.69%	836,716	80.02%	809,593	79.71%	787,170	79.47%	783,727	76.29%	757,819	80.54%	762,815	83.78%	745,419	75.59%	743,780	81.89%	762,062	81.15%	771,256	80.8%	752,538	81.15%	754,277	79.13%	759,856	84.47%	780,983	81.97%	770,395	81.14%	762,836	82.93%	758,194	82.74%	754,353	81.68%	753,513	81.92%	759,699	77.92%	777,364	78.39%	788,879	77.35%	770,402	78.83%	769,154	76.66%	797,821	81.21%	796,016	80.59%	783,646	78.55%	768,336	72.59%	805,127	79.5%	795,168	81.5%	779,722	80.96%	753,100	78.38%	776,061	80.32%
負債及權益總計	1,081,401	100%	1,122,754	100%	1,129,646	100%	1,175,434	100%	1,285,425	100%	1,202,364	100%	1,182,665	100%	1,127,137	100%	1,079,454	100%	1,106,472	100%	1,112,487	100%	1,082,618	100%	992,323	100%	1,006,767	100%	1,006,757	100%	1,060,651	100%	1,072,143	100%	1,024,842	100%	1,051,718	100%	1,045,599	100%	1,015,677	100%	990,571	100%	1,027,266	100%	940,934	100%	910,446	100%	986,169	100%	908,308	100%	939,091	100%	954,469	100%	927,377	100%	953,177	100%	899,515	100%	952,803	100%	949,461	100%	919,861	100%	916,307	100%	923,574	100%	919,805	100%	975,034	100%	991,643	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

星通(3025) 截至2024年第1季「流動資產」總計約為NT$8.94億元，相較上一季減少約NT$-1.04億元、相較去年年末減少約NT$-1.04億元

星通(3025) 2024年第1季財報顯示公司「流動資產」總計約NT$8.94億元、約佔整體資產的76.09%。

對比上一季

上一季流動資產總計約NT$9.98億元、約佔整體資產的77.67%。今年第1季相較上一季減少約NT$-1.04億元。

對比去年年末

去年年末流動資產則為NT$9.98億元、約佔整體資產的77.67%。今年第1季相較去年年末減少約NT$-1.04億元。

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	894,361	76.09%	998,352	77.67%	913,751	76.00%	907,676	76.75%	848,123	75.25%	802,210	74.32%	825,608	74.62%	830,517	74.65%	814,873	75.27%	721,419	72.70%	732,684	72.78%	730,319	72.54%	780,122	73.55%	790,673	73.75%	741,039	72.31%	769,980	73.21%	771,037	73.74%	734,029	72.27%	706,451	71.32%	738,025	71.84%	688,628	73.19%	679,243	74.61%	750,988	76.15%	676,609	74.49%	699,658	74.50%	709,879	74.37%	683,388	73.69%	703,476	73.80%	652,723	72.56%	702,644	73.74%	694,109	73.11%	657,451	71.47%	648,202	70.74%	649,976	70.38%	637,044	69.26%	685,094	70.26%	700,903	70.68%	729,340	71.52%	687,411	70.34%	694,430	69.21%

非流動資產

星通(3025) 截至2023年第2季「非流動資產」總計約為NT$2.75億元，相較上一季減少約NT$-402萬元、相較去年年末減少約NT$-226萬元

星通(3025) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.75億元、約佔整體資產的23.25%。

對比上一季

上一季非流動資產總計約NT$2.79億元、約佔整體資產的24.75%。今年第2季相較上一季減少約NT$-402萬元。

對比去年年末

去年年末非流動資產則為NT$2.77億元、約佔整體資產的25.68%。今年第2季相較去年年末減少約NT$-226萬元。

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	274,989	23.25%	279,014	24.75%	277,244	25.68%	280,864	25.38%	281,970	25.35%	267,745	24.73%	270,904	27.30%	274,083	27.22%	276,438	27.46%	280,529	26.45%	281,470	26.25%	283,803	27.69%	281,738	26.79%	274,562	26.26%	281,648	27.73%	284,120	28.68%	289,241	28.16%	252,306	26.81%	231,203	25.39%	235,181	23.85%	231,699	25.51%	239,433	25.50%	244,590	25.63%	243,989	26.31%	249,701	26.20%	246,792	27.44%	250,159	26.26%	255,352	26.89%	262,410	28.53%	268,105	29.26%	273,598	29.62%	282,761	30.74%	289,940	29.74%	290,740	29.32%	290,484	28.48%	289,825	29.66%	308,936	30.79%	310,582	31.61%	317,474	32.14%	293,460	29.42%

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合併資產負債表

流動資產

非流動資產

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