訊舟－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	1,742,021	23.86%	1,847,891	22.85%	1,847,951	21.85%	1,215,419	17.03%	1,135,479	17.66%	1,388,109	19.96%	1,480,257	21.79%	1,560,940	21.99%	1,692,999	22.18%	1,471,356	18.79%	1,358,292	17.38%	1,365,145	17.38%	1,110,589	15.08%	1,453,458	19.65%	1,727,139	23.37%	1,877,706	25.69%	2,070,594	27.2%	1,959,784	25.31%	1,493,432	21.03%	1,339,537	21.05%	1,174,015	18.02%	1,224,450	18.56%	1,367,952	20.41%	1,211,977	17.27%	879,800	12.63%	953,391	13.09%	980,752	13.11%	680,565	10.74%	708,374	11%	729,715	10.99%	777,169	11.82%	780,894	12.56%	825,729	13.16%	985,462	15.69%	947,975	15.42%	1,043,751	16.42%	844,438	18.45%	1,130,902	24.83%	1,482,097	30.36%	1,322,006	27.18%	1,350,535	28.71%	1,151,821	25.47%	1,293,568	26.52%	1,655,869	33.11%	1,545,341	33.52%	1,402,260	31.78%	1,439,871	29.68%	1,323,757	26.89%	1,055,580	23.48%	916,200	20.32%	1,107,501	22.91%	860,976	19.02%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0	0%	0		0		0		1,265	0.02%	0		0		0		0	0%	0	0%	0		0		32,459	0.42%	32,965	0.46%	0	0%	0	0%	0	0%	0	0%	21,040	0.3%	16,015	0.23%	0		0		0	0%	0	0%	0	0%	0	0%	412	0.01%	723	0.01%	45,809	0.73%	13,523	0.22%	11,852	0.19%	31,950	0.7%	39,803	0.87%	45,860	0.94%	36,026	0.74%	50,464	1.07%	43,630	0.96%	39,208	0.8%	14,653	0.29%	14,624	0.32%	4,986	0.11%	4,933	0.1%	10,172	0.21%	5,142	0.11%	5,075	0.11%	18,018	0.37%	12,120	0.27%
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	56,556	0.77%	54,796	0.68%	61,996	0.73%	59,359	0.83%	57,194	0.89%	59,570	0.86%	54,887	0.81%	72,355	1.02%	14,370	0.19%	3,370	0.04%	4,738	0.06%	4,716	0.06%	4,716	0.06%	4,716	0.06%	2,726	0.04%	2,704	0.04%	4,055	0.05%	4,041	0.05%	4,027	0.06%	2,687	0.04%	2,687	0.04%	4,736	0.07%	4,736	0.07%	2,054	0.03%	2,054	0.03%	7,295	0.1%	6,295	0.08%	6,295	0.1%	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	3,054	0.04%	3,896	0.05%	5,325	0.06%	1,227	0.02%	1,160	0.02%	2,361	0.03%	1,957	0.03%	4,232	0.06%	8,355	0.11%	7,740	0.1%	8,139	0.1%	8,039	0.1%	5,782	0.08%	8,621	0.12%	1,937	0.03%	5,088	0.07%	1,420	0.02%	2,178	0.03%	4,136	0.06%
應收票據淨額	3,444	0.05%	9,080	0.11%	1,276	0.02%	619	0.01%	2,471	0.04%	4,356	0.06%	1,339	0.02%	4,146	0.06%	2,462	0.03%	15,484	0.2%	10,919	0.14%	11,779	0.15%	15,845	0.22%	11,078	0.15%	14,869	0.2%	12,391	0.17%	10,850	0.14%	13,867	0.18%	10,914	0.15%	11,941	0.19%	12,344	0.19%	13,565	0.21%	15,791	0.24%	20,628	0.29%	15,042	0.22%	16,842	0.23%	13,813	0.18%	12,746	0.2%	14,063	0.22%	24,348	0.37%	30,359	0.46%	20,366	0.33%	17,699	0.28%	21,414	0.34%	21,773	0.35%	26,121	0.41%	26,124	0.57%	14,210	0.31%	20,009	0.41%	21,448	0.44%	18,031	0.38%	10,025	0.22%	16,682	0.34%	23,822	0.48%	27,273	0.59%	48,525	1.1%	55,556	1.15%	30,272	0.61%	33,331	0.74%	38,505	0.85%	38,929	0.81%	33,935	0.75%
應收帳款淨額	1,136,111	15.56%	1,344,115	16.62%	1,400,468	16.56%	780,017	10.93%	755,710	11.75%	1,025,949	14.75%	849,457	12.5%	864,213	12.18%	1,238,027	16.22%	1,421,585	18.16%	1,302,842	16.67%	1,202,589	15.31%	1,099,908	14.94%	1,095,757	14.81%	1,112,497	15.05%	987,241	13.51%	1,223,609	16.07%	1,499,959	19.37%	1,352,536	19.05%	928,084	14.58%	1,104,377	16.95%	1,052,492	15.95%	970,552	14.48%	1,249,921	17.81%	1,329,331	19.08%	1,498,755	20.57%	1,550,517	20.72%	1,148,361	18.12%	1,239,038	19.24%	1,214,080	18.28%	1,156,624	17.6%	980,480	15.77%	1,122,753	17.89%	901,710	14.36%	972,129	15.81%	898,121	14.13%	1,005,654	21.97%	1,041,194	22.86%	1,025,110	21%	1,001,283	20.59%	939,474	19.97%	889,188	19.66%	867,268	17.78%	964,122	19.28%	929,773	20.17%	945,274	21.42%	998,730	20.59%	986,206	20.03%	932,895	20.75%	1,097,663	24.35%	1,141,416	23.62%	1,124,228	24.84%
其他應收款	1,273	0.02%	18,912	0.23%	3,398	0.04%	3,061	0.04%	14,563	0.23%	6,140	0.09%	5,335	0.08%	4,756	0.07%	8,729	0.11%	11,271	0.14%	4,702	0.06%	8,534	0.11%	5,110	0.07%	6,723	0.09%	6,283	0.09%	24,801	0.34%	5,254	0.07%	5,669	0.07%	4,820	0.07%	3,979	0.06%	17,587	0.27%	4,893	0.07%	8,146	0.12%	4,881	0.07%	105,259	1.51%	37,700	0.52%	15,407	0.21%	14,464	0.23%
本期所得稅資產	14,834	0.2%	3,152	0.04%	3,333	0.04%	4,956	0.07%	5,515	0.09%	14,023	0.2%	14,778	0.22%	14,514	0.2%	13,079	0.17%	12,506	0.16%	2,808	0.04%	3,797	0.05%	2,296	0.03%	2,384	0.03%	7,191	0.1%	10,134	0.14%	7,399	0.1%	8,871	0.11%	8,878	0.13%	12,582	0.2%	15,789	0.24%	12,861	0.19%	400	0.01%	330	0%	427	0.01%	187	0%	187	0%	393	0.01%	353	0.01%	656	0.01%	336	0.01%	639	0.01%	464	0.01%	470	0.01%	481	0.01%	225	0%	130	0%	10,072	0.22%	9,677	0.2%	10,091	0.21%	23,518	0.5%	28,495	0.63%	19,173	0.39%	17,270	0.35%	15,595	0.34%							14,259	0.32%
存貨	1,321,833	18.1%	1,754,629	21.7%	2,074,408	24.53%	2,010,604	28.17%	1,443,277	22.45%	1,413,172	20.32%	1,352,591	19.91%	1,527,326	21.52%	1,721,919	22.56%	1,951,673	24.93%	2,152,831	27.54%	2,221,198	28.27%	2,251,454	30.57%	2,025,669	27.38%	1,737,860	23.51%	1,611,210	22.04%	1,500,293	19.71%	1,426,371	18.42%	1,385,384	19.51%	1,250,767	19.65%	1,356,302	20.82%	1,402,306	21.26%	1,440,648	21.49%	1,642,869	23.41%	1,890,820	27.13%	2,038,484	27.98%	2,158,727	28.85%	1,677,050	26.47%	1,412,987	21.94%	1,568,739	23.63%	1,531,192	23.3%	1,357,791	21.83%	1,277,274	20.35%	1,310,680	20.87%	1,198,558	19.49%	1,257,840	19.79%	1,150,291	25.13%	1,153,179	25.32%	1,135,118	23.25%	1,296,711	26.66%	1,328,119	28.23%	1,253,341	27.72%	1,430,468	29.32%	1,374,035	27.48%	1,281,287	27.79%	1,224,432	27.75%	1,376,839	28.38%	1,393,597	28.31%	1,404,863	31.24%	1,358,738	30.14%	1,382,459	28.6%	1,281,932	28.32%
預付款項	66,156	0.91%	68,011	0.84%	93,800	1.11%	94,396	1.32%	65,510	1.02%	86,539	1.24%	80,438	1.18%	79,935	1.13%	75,480	0.99%	84,298	1.08%	111,999	1.43%	154,320	1.96%	165,573	2.25%	90,979	1.23%	85,869	1.16%	80,163	1.1%	74,911	0.98%	73,849	0.95%	87,214	1.23%	76,903	1.21%	70,835	1.09%	75,022	1.14%	71,383	1.06%	70,414	1%	71,553	1.03%	76,455	1.05%	83,695	1.12%	79,436	1.25%	74,096	1.15%	78,884	1.19%	73,384	1.12%	94,397	1.52%	97,526	1.55%	91,152	1.45%	69,760	1.13%	75,162	1.18%	60,969	1.33%	73,375	1.61%	61,005	1.25%	82,854	1.7%	61,990	1.32%	40,400	0.89%	40,939	0.84%	39,954	0.8%	21,880	0.47%	77,091	1.75%	86,382	1.78%	79,909	1.62%	77,615	1.73%	98,362	2.18%	87,758	1.82%	73,068	1.61%
其他流動資產	33,596	0.46%	23,592	0.29%	10,895	0.13%	6,331	0.09%	12,669	0.2%	5,428	0.08%	11,377	0.17%	14,417	0.2%	13,794	0.18%	13,472	0.17%	14,248	0.18%	14,574	0.19%	15,596	0.21%	29,388	0.4%	20,136	0.27%	16,668	0.23%	28,998	0.38%	17,340	0.22%	15,851	0.22%	13,714	0.22%	24,311	0.37%	40,053	0.61%	39,030	0.58%	29,970	0.43%	26,092	0.37%	33,738	0.46%	33,538	0.45%	44,465	0.7%	236,570	3.67%	234,580	3.53%	230,831	3.51%	232,922	3.75%	36,567	0.58%	26,345	0.42%	210,897	3.43%	245,159	3.86%	264,095	5.77%	328,938	7.22%	307,656	6.3%	286,753	5.9%	41,699	0.89%	73,330	1.62%	63,200	1.3%	83,233	1.66%	77,892	1.69%	51,219	1.16%	62,898	1.3%	79,783	1.62%	77,701	1.73%	85,011	1.89%	86,337	1.79%	54,392	1.2%
其他流動資產－其他	33,596	0.46%	23,592	0.29%	10,895	0.13%					5,428	0.08%	11,377	0.17%	14,417	0.2%	13,794	0.18%	13,472	0.17%	14,248	0.18%			15,596	0.21%	29,388	0.4%			16,668	0.23%					15,851	0.22%	13,714	0.22%							29,964	0.43%	26,086	0.37%	33,732	0.46%	33,531	0.45%	44,458	0.7%	32,777	0.51%	31,058	0.47%	28,109	0.43%	30,200	0.49%	28,548	0.45%	17,853	0.28%	17,325	0.28%	14,650	0.23%	16,587	0.36%	13,142	0.29%	9,790	0.2%	10,591	0.22%	17,756	0.38%	47,867	1.06%	53,841	1.1%	73,858	1.48%	65,439	1.42%	38,125	0.86%	43,846	0.9%			24,955	0.55%	19,373	0.43%	36,334	0.75%
流動資產合計	4,378,878	59.97%	5,134,404	63.49%	5,502,850	65.07%	4,175,989	58.5%	3,493,548	54.34%	4,025,009	57.88%	3,852,416	56.7%	4,146,834	58.43%	4,807,851	62.99%	4,994,020	63.79%	4,971,518	63.6%	4,994,691	63.57%	4,693,477	63.73%	4,728,773	63.92%	4,716,507	63.82%	4,628,673	63.33%	4,927,950	64.74%	5,053,150	65.26%	4,408,919	62.09%	3,648,956	57.34%	3,787,009	58.13%	3,830,378	58.06%	3,918,638	58.46%	4,254,084	60.63%	4,336,393	62.23%	4,662,847	64.01%	4,842,931	64.71%	3,663,775	57.82%	3,754,461	58.3%	3,919,464	59.03%	3,866,698	58.83%	3,527,668	56.72%	3,406,958	54.29%	3,423,833	54.52%	3,444,681	56.03%	3,604,549	56.71%	3,409,675	74.48%	3,803,813	83.52%	4,121,166	84.41%	4,110,901	84.52%	3,992,989	84.89%	3,820,084	84.48%	4,184,242	85.77%	4,323,488	86.45%	3,985,930	86.45%	3,774,942	85.55%	4,095,029	84.41%	4,124,679	83.79%	3,703,597	82.37%	3,702,509	82.13%	4,015,976	83.09%	3,569,289	78.85%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	16	0%	14	0%	102	0%	95	0%	355	0.01%	430	0.01%	244	0%	407	0.01%	0	0%	0	0%	520	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	58,683	0.8%	58,462	0.72%	55,372	0.65%	55,083	0.77%	51,252	0.8%	54,301	0.78%	53,590	0.79%	37,105	0.52%	53,503	0.7%	51,182	0.65%	61,782	0.79%	79,485	1.01%	76,117	1.03%	69,599	0.94%	61,942	0.84%	67,916	0.93%	63,530	0.83%	64,099	0.83%	66,224	0.93%	61,666	0.97%	58,042	0.89%	57,748	0.88%	25,816	0.39%	21,616	0.31%	21,616	0.31%	21,616	0.3%	21,616	0.29%	21,616	0.34%
按攤銷後成本衡量之金融資產－非流動	13,030	0.18%	21,907	0.27%	27,414	0.32%	31,324	0.44%	21,516	0.33%	26,493	0.38%	2,297	0.03%	20,455	0.29%	20,197	0.26%	6,374	0.08%	0	0%	825	0.01%	810	0.01%	835	0.01%	857	0.01%	865	0.01%	905	0.01%	883	0.01%	860	0.01%	859	0.01%	868	0.01%	878	0.01%	914	0.01%	2,218	0.03%	2,633	0.04%	917	0.01%	915	0.01%	927	0.01%
採用權益法之投資	75,337	1.03%	86,883	1.07%	86,392	1.02%	84,115	1.18%	66,806	1.04%	63,047	0.91%	77,570	1.14%	73,599	1.04%	71,531	0.94%	82,249	1.05%	71,047	0.91%	62,521	0.8%	57,398	0.78%	63,464	0.86%	62,793	0.85%	63,252	0.87%	62,155	0.82%	71,744	0.93%	69,035	0.97%	60,713	0.95%	55,706	0.86%	65,767	1%	59,990	0.89%	54,759	0.78%	52,085	0.75%	46,522	0.64%	36,802	0.49%	30,560	0.48%
不動產、廠房及設備	2,398,794	32.85%	2,400,662	29.69%	2,399,346	28.37%	2,396,528	33.57%	2,459,584	38.26%	2,461,143	35.39%	2,475,843	36.44%	2,468,116	34.78%	2,483,468	32.54%	2,493,883	31.85%	2,509,897	32.11%	2,520,085	32.07%	2,276,903	30.92%	2,283,984	30.87%	2,297,092	31.08%	2,307,777	31.58%	2,317,465	30.44%	2,313,068	29.87%	2,308,662	32.51%	2,318,583	36.43%	2,331,321	35.78%	2,351,061	35.64%	2,360,371	35.21%	2,373,538	33.83%	2,407,578	34.55%	2,412,734	33.12%	2,437,993	32.58%	2,463,045	38.87%	2,478,439	38.49%	2,490,477	37.51%	2,497,809	38%	2,483,635	39.94%	2,454,618	39.11%	432,058	6.88%	441,475	7.18%	448,998	7.06%	464,522	10.15%	451,625	9.92%	451,260	9.24%	463,106	9.52%	464,683	9.88%	467,153	10.33%	466,627	9.56%	445,280	8.9%	389,612	8.45%	386,196	8.75%	389,739	8.03%	403,700	8.2%	403,447	8.97%	420,895	9.34%	430,536	8.91%	531,580	11.74%
使用權資產	143,892	1.97%	155,470	1.92%	164,624	1.95%	173,186	2.43%	179,164	2.79%	168,389	2.42%	177,210	2.61%	202,947	2.86%	48,499	0.64%	53,403	0.68%	55,076	0.7%	53,606	0.68%	54,247	0.74%	109,001	1.47%	114,277	1.55%	112,648	1.54%	111,694	1.47%	118,806	1.53%	125,949	1.77%	134,080	2.11%	137,819	2.12%	150,122	2.28%	162,914	2.43%	172,503	2.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	46,597	0.64%	46,841	0.58%	47,085	0.56%	47,329	0.66%																																																			0	0%	0	0%	0	0%	0	0%	1,995,662	31.78%	1,999,912	32.53%	2,042,435	32.13%	38,417	0.84%	38,562	0.85%	38,706	0.79%	38,850	0.8%	38,993	0.83%	39,137	0.87%	39,281	0.81%	39,425	0.79%	39,569	0.86%	39,713	0.9%	39,857	0.82%	40,001	0.81%	40,145	0.89%	40,289	0.89%	40,433	0.84%	40,577	0.9%
無形資產	31,618	0.43%	32,613	0.4%	31,673	0.37%	32,218	0.45%	33,073	0.51%	35,029	0.5%	35,620	0.52%	34,530	0.49%	33,718	0.44%	33,248	0.42%	32,728	0.42%	34,078	0.43%	30,386	0.41%	30,608	0.41%	30,241	0.41%	30,556	0.42%	29,188	0.38%	26,321	0.34%	27,025	0.38%	28,223	0.44%	29,159	0.45%	30,044	0.46%	31,421	0.47%	29,885	0.43%	30,062	0.43%	29,776	0.41%	33,143	0.44%	33,658	0.53%	33,147	0.51%	33,626	0.51%	32,640	0.5%	28,352	0.46%	29,491	0.47%	30,538	0.49%	31,997	0.52%	32,449	0.51%	35,328	0.77%	33,496	0.74%	34,565	0.71%	36,565	0.75%	38,517	0.82%	33,457	0.74%	32,463	0.67%	33,970	0.68%	35,672	0.77%	27,279	0.62%	26,086	0.54%	27,430	0.56%	26,638	0.59%	40,205	0.89%	41,861	0.87%	45,281	1%
遞延所得稅資產	67,599	0.93%	61,093	0.76%	54,323	0.64%	53,056	0.74%	35,167	0.55%	35,152	0.51%	35,695	0.53%	31,340	0.44%	27,905	0.37%	32,137	0.41%	34,490	0.44%	34,099	0.43%	35,916	0.49%	33,816	0.46%	31,419	0.43%	23,685	0.32%	21,744	0.29%	19,161	0.25%	19,270	0.27%	32,243	0.51%	33,000	0.51%	45,830	0.69%	48,389	0.72%	44,511	0.63%	51,358	0.74%	44,725	0.61%	46,336	0.62%	60,362	0.95%	57,294	0.89%	77,975	1.17%	90,559	1.38%	95,588	1.54%	88,659	1.41%	96,978	1.54%	95,058	1.55%	93,872	1.48%	91,290	1.99%	81,236	1.78%	94,869	1.94%	91,132	1.87%	88,817	1.89%	99,435	2.2%	98,654	2.02%	99,971	2%	102,708	2.23%	129,212	2.93%	133,022	2.74%	154,781	3.14%	151,821	3.38%	176,953	3.93%	174,288	3.61%	183,424	4.05%
其他非流動資產	87,239	1.19%	88,462	1.09%	87,797	1.04%	89,618	1.26%	89,092	1.39%	85,839	1.23%	84,229	1.24%	81,991	1.16%	85,449	1.12%	82,243	1.05%	79,744	1.02%	77,559	0.99%	138,644	1.88%	77,834	1.05%	75,482	1.02%	73,479	1.01%	77,660	1.02%	76,074	0.98%	74,901	1.05%	78,648	1.24%	82,230	1.26%	65,091	0.99%	94,660	1.41%	63,235	0.9%	66,597	0.96%	65,745	0.9%	63,797	0.85%	62,534	0.99%
存出保證金	11,907	0.16%	11,943	0.15%	11,403	0.13%	13,551	0.19%	14,148	0.22%	12,939	0.19%	12,960	0.19%	11,976	0.17%	12,354	0.16%	13,899	0.18%	13,426	0.17%	12,758	0.16%	15,642	0.21%	13,540	0.18%	12,688	0.17%	12,191	0.17%	14,472	0.19%	14,792	0.19%	15,119	0.21%	15,911	0.25%	11,863	0.18%	12,413	0.19%	12,332	0.18%	13,576	0.19%	11,868	0.17%	12,535	0.17%	12,087	0.16%	12,342	0.19%	11,432	0.18%	14,108	0.21%	13,706	0.21%	14,307	0.23%	16,350	0.26%	18,263	0.29%	19,992	0.33%	19,147	0.3%	18,148	0.4%	19,661	0.43%	20,401	0.42%	21,446	0.44%	19,459	0.41%	23,991	0.53%	23,932	0.49%	24,120	0.48%	14,414	0.31%	26,148	0.59%	21,504	0.44%	27,668	0.56%	23,982	0.53%	40,115	0.89%	39,665	0.82%	43,900	0.97%
淨確定福利資產-非流動	5,144	0.07%	4,466	0.06%	4,340	0.05%	4,214	0.06%	4,091	0.06%	3,721	0.05%	3,590	0.05%	3,491	0.05%	3,295	0.04%
其他金融資產－非流動	70,188	0.96%	72,053	0.89%	72,054	0.85%	71,853	1.01%	70,853	1.1%	69,179	0.99%	67,679	1%	66,524	0.94%	69,800	0.91%	67,818	0.87%	66,318	0.85%	64,801	0.82%	66,201	0.9%	64,294	0.87%	62,794	0.85%	61,288	0.84%	63,188	0.83%	61,282	0.79%	59,782	0.84%	62,267	0.98%	61,167	0.94%	52,678	0.8%	51,178	0.76%	49,659	0.71%	54,729	0.79%	53,210	0.73%	51,710	0.69%	50,192	0.79%	51,507	0.8%	48,321	0.73%	46,794	0.71%	45,217	0.73%	212,142	3.38%	210,291	3.35%	40,787	0.66%	39,282	0.62%	38,352	0.84%	35,311	0.78%	33,811	0.69%	32,286	0.66%	32,488	0.69%	30,364	0.67%	28,864	0.59%	27,254	0.54%	26,740	0.58%	25,219	0.57%	122,750	2.53%			126,497	2.81%	71,084	1.58%	72,869	1.51%
非流動資產合計	2,922,789	40.03%	2,952,393	36.51%	2,954,042	34.93%	2,962,471	41.5%	2,935,756	45.66%	2,929,488	42.12%	2,942,409	43.3%	2,950,513	41.57%	2,824,514	37.01%	2,835,126	36.21%	2,844,764	36.4%	2,862,258	36.43%	2,670,941	36.27%	2,669,141	36.08%	2,674,103	36.18%	2,680,178	36.67%	2,684,341	35.26%	2,690,156	34.74%	2,691,926	37.91%	2,715,015	42.66%	2,728,145	41.87%	2,766,541	41.94%	2,784,475	41.54%	2,762,265	39.37%	2,631,929	37.77%	2,622,035	35.99%	2,640,602	35.29%	2,672,702	42.18%	2,685,250	41.7%	2,720,696	40.97%	2,705,881	41.17%	2,691,472	43.28%	2,868,805	45.71%	2,856,691	45.48%	2,703,703	43.97%	2,751,830	43.29%	1,168,273	25.52%	750,597	16.48%	761,363	15.59%	753,199	15.48%	710,858	15.11%	701,704	15.52%	694,347	14.23%	677,451	13.55%	624,828	13.55%	637,588	14.45%	756,293	15.59%	798,223	16.21%	792,951	17.63%	805,713	17.87%	817,446	16.91%	957,318	21.15%
資產總計	7,301,667	100%	8,086,797	100%	8,456,892	100%	7,138,460	100%	6,429,304	100%	6,954,497	100%	6,794,825	100%	7,097,347	100%	7,632,365	100%	7,829,146	100%	7,816,282	100%	7,856,949	100%	7,364,418	100%	7,397,914	100%	7,390,610	100%	7,308,851	100%	7,612,291	100%	7,743,306	100%	7,100,845	100%	6,363,971	100%	6,515,154	100%	6,596,919	100%	6,703,113	100%	7,016,349	100%	6,968,322	100%	7,284,882	100%	7,483,533	100%	6,336,477	100%	6,439,711	100%	6,640,160	100%	6,572,579	100%	6,219,140	100%	6,275,763	100%	6,280,524	100%	6,148,384	100%	6,356,379	100%	4,577,948	100%	4,554,410	100%	4,882,529	100%	4,864,100	100%	4,703,847	100%	4,521,788	100%	4,878,589	100%	5,000,939	100%	4,610,758	100%	4,412,530	100%	4,851,322	100%	4,922,902	100%	4,496,548	100%	4,508,222	100%	4,833,422	100%	4,526,607	100%
負債及權益
負債
流動負債
短期借款	7,328	0.1%	85,076	1.05%	504,997	5.97%	267,066	3.74%	198,000	3.08%	230,346	3.31%	190,286	2.8%	399,890	5.63%	739,632	9.69%	903,158	11.54%	925,890	11.85%	932,992	11.87%	574,792	7.8%	489,392	6.62%	459,890	6.22%	478,402	6.55%	857,768	11.27%	871,770	11.26%	875,761	12.33%	775,726	12.19%	767,128	11.77%	846,541	12.83%	878,181	13.1%	982,298	14%	1,007,318	14.46%	1,095,238	15.03%	964,717	12.89%	690,340	10.89%	744,818	11.57%	677,150	10.2%	450,280	6.85%	305,860	4.92%	126,500	2.02%	325,500	5.18%	155,000	2.52%	277,352	4.36%	265,173	5.79%	158,112	3.47%	415,435	8.51%	285,684	5.87%	9,800	0.21%	19,900	0.44%	39,900	0.82%	62,800	1.26%	49,800	1.08%	39,800	0.9%	110,326	2.27%	219,050	4.45%	241,105	5.36%	207,296	4.6%	505,108	10.45%	535,390	11.83%
合約負債－流動	306,019	4.19%	273,953	3.39%	311,684	3.69%	125,310	1.76%	93,624	1.46%	120,327	1.73%	109,669	1.61%	124,988	1.76%	93,974	1.23%	95,178	1.22%	137,077	1.75%	115,297	1.47%	111,494	1.51%	125,532	1.7%	154,246	2.09%	143,872	1.97%	126,623	1.66%	129,864	1.68%	128,528	1.81%	114,526	1.8%	117,203	1.8%	171,472	2.6%	180,156	2.69%	131,784	1.88%	155,573	2.23%
應付票據	9,377	0.13%	1,232	0.02%	2,973	0.04%	2,000	0.03%	5,367	0.08%	7,426	0.11%	14,665	0.22%	1,246	0.02%	7,060	0.09%	3,026	0.04%	1,684	0.02%	857	0.01%	10,303	0.14%	2,933	0.04%	4,446	0.06%	2,426	0.03%	5,336	0.07%	6,103	0.08%	3,645	0.05%	2,385	0.04%	921	0.01%	2,533	0.04%	3,131	0.05%	3,178	0.05%	3,433	0.05%	6,494	0.09%	7,384	0.1%	5,061	0.08%	4,903	0.08%	6,621	0.1%	3,826	0.06%	2,185	0.04%	6,249	0.1%	7,742	0.12%	8,215	0.13%	5,645	0.09%	3,731	0.08%	6,489	0.14%	8,057	0.17%	6,431	0.13%	6,425	0.14%	6,269	0.14%	9,001	0.18%	5,619	0.11%	8,949	0.19%	8,691	0.2%	10,977	0.23%	13,017	0.26%	10,881	0.24%	25,662	0.57%	19,731	0.41%	12,518	0.28%
應付帳款	983,140	13.46%	1,681,160	20.79%	1,974,265	23.35%	1,436,130	20.12%	684,998	10.65%	786,969	11.32%	655,419	9.65%	753,333	10.61%	880,166	11.53%	871,432	11.13%	951,935	12.18%	1,156,093	14.71%	1,227,114	16.66%	1,287,760	17.41%	1,174,695	15.89%	1,051,437	14.39%	1,299,408	17.07%	1,366,708	17.65%	1,138,953	16.04%	763,722	12%	871,696	13.38%	771,152	11.69%	770,437	11.49%	994,694	14.18%	1,147,103	16.46%	1,408,465	19.33%	1,857,223	24.82%	1,197,465	18.9%	1,036,823	16.1%	1,253,323	18.87%	1,330,615	20.24%	1,148,005	18.46%	1,205,796	19.21%	1,088,201	17.33%	976,274	15.88%	1,109,833	17.46%	997,079	21.78%	976,497	21.44%	970,147	19.87%	1,115,832	22.94%	1,153,227	24.52%	1,066,389	23.58%	1,330,276	27.27%	1,358,645	27.17%	1,147,968	24.9%	986,438	22.36%	1,117,869	23.04%	1,135,876	23.07%	1,224,433	27.23%	1,280,617	28.41%	1,423,561	29.45%	1,216,471	26.87%
其他應付款	372,176	5.1%	366,944	4.54%	328,274	3.88%	273,522	3.83%	280,420	4.36%	499,924	7.19%	524,486	7.72%	252,836	3.56%	330,456	4.33%	302,752	3.87%	342,588	4.38%	298,015	3.79%	317,721	4.31%	334,994	4.53%	329,490	4.46%	330,717	4.52%	350,087	4.6%	319,827	4.13%	400,220	5.64%	308,647	4.85%	314,091	4.82%	342,832	5.2%	377,736	5.64%	390,642	5.57%	436,395	6.26%	415,779	5.71%	403,582	5.39%	329,672	5.2%
其他應付款－其他	372,176	5.1%	366,944	4.54%	328,274	3.88%					499,924	7.19%	524,486	7.72%	252,836	3.56%	330,456	4.33%	302,752	3.87%					317,721	4.31%	334,994	4.53%			330,717	4.52%					400,220	5.64%	308,647	4.85%									436,395	6.26%	415,779	5.71%	403,582	5.39%	329,672	5.2%	341,277	5.3%	306,030	4.61%	409,319	6.23%	277,651	4.46%	357,129	5.69%	299,788	4.77%	379,678	6.18%	247,844	3.9%	281,719	6.15%	281,391	6.18%	417,860	8.56%	251,543	5.17%	335,002	7.12%	292,547	6.47%	430,075	8.82%	345,171	6.9%	297,479	6.45%	305,776	6.93%	539,031	11.11%			281,735	6.27%	281,407	6.24%	242,115	5.01%
本期所得稅負債	164,434	2.25%	139,776	1.73%	62,804	0.74%	57,953	0.81%	57,342	0.89%	49,646	0.71%	40,929	0.6%	38,863	0.55%	40,774	0.53%	37,888	0.48%	38,981	0.5%	55,757	0.71%	46,000	0.62%	45,924	0.62%	35,058	0.47%	42,019	0.57%	39,385	0.52%	45,266	0.58%	38,756	0.55%	36,428	0.57%	29,620	0.45%	46,456	0.7%	61,921	0.92%	98,907	1.41%	75,938	1.09%	53,003	0.73%	44,072	0.59%	29,933	0.47%	30,185	0.47%	27,568	0.42%	25,313	0.39%	40,094	0.64%	24,634	0.39%	36,527	0.58%	35,244	0.57%	57,025	0.9%	40,617	0.89%	47,014	1.03%	36,547	0.75%	39,210	0.81%	17,618	0.37%	28,681	0.63%	24,968	0.51%	40,152	0.8%	29,203	0.63%	11,987	0.27%	6,764	0.14%	14,652	0.3%	8,076	0.18%	30,680	0.68%	28,842	0.6%	28,403	0.63%
負債準備－流動	44,242	0.61%	36,801	0.46%	23,206	0.27%	10,530	0.15%	8,770	0.14%	8,393	0.12%	8,208	0.12%	8,049	0.11%	7,914	0.1%	7,279	0.09%	6,552	0.08%	6,012	0.08%	5,382	0.07%	4,791	0.06%	4,329	0.06%	3,846	0.05%	3,441	0.05%	2,786	0.04%	1,789	0.03%					0	0%							15,210	0.21%			0	0%	0	0%	0	0%	0	0%	1,602	0.03%	1,715	0.03%	1,715	0.03%	1,922	0.03%	2,511	0.04%	2,511	0.05%	2,511	0.06%	2,511	0.05%	2,511	0.05%	2,511	0.05%	2,511	0.06%	2,511	0.05%	3,386	0.07%	4,213	0.09%	32,763	0.74%	38,070	0.78%	44,808	0.91%	51,231	1.14%	78,883	1.75%	70,082	1.45%	74,135	1.64%
租賃負債－流動	39,984	0.55%	42,603	0.53%	45,451	0.54%	46,097	0.65%	45,853	0.71%	44,142	0.63%	45,245	0.67%	48,310	0.68%	22,586	0.3%	25,593	0.33%	27,750	0.36%	29,813	0.38%	30,518	0.41%	36,890	0.5%	36,536	0.49%	34,414	0.47%	32,611	0.43%	38,233	0.49%	38,505	0.54%	40,076	0.63%	33,512	0.51%	35,501	0.54%	36,925	0.55%	37,549	0.54%	0		0		0		0		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	89,009	1.22%	179,580	2.22%	146,935	1.74%	104,658	1.47%	73,922	1.15%	157,047	2.26%	150,038	2.21%	129,885	1.83%	122,107	1.6%	204,816	2.62%	168,346	2.15%	159,210	2.03%	135,734	1.84%	199,927	2.7%	171,948	2.33%	155,163	2.12%	130,026	1.71%	189,233	2.44%	164,155	2.31%	138,115	2.17%	101,961	1.56%	227,045	3.44%	200,837	3%	189,481	2.7%	129,608	1.86%	394,277	5.41%	323,143	4.32%	294,641	4.65%
一年或一營業週期內到期長期負債	25,951	0.36%	103,422	1.28%	78,499	0.93%	46,830	0.66%	19,300	0.3%	88,064	1.27%	63,892	0.94%	40,346	0.57%	16,800	0.22%	82,074	1.05%	60,316	0.77%	38,558	0.49%	16,800	0.23%	77,466	1.05%	57,244	0.77%	37,022	0.51%	16,800	0.22%	73,466	0.95%	54,577	0.77%	35,689	0.56%	16,800	0.26%	69,961	1.06%	52,241	0.78%	34,520	0.49%	16,800	0.24%	83,552	1.15%	83,552	1.12%	83,552	1.32%	373,511	5.8%	380,844	5.74%	383,052	5.83%	380,833	6.12%	83,552	1.33%	83,552	1.33%	83,552	1.36%	83,552	1.31%	297,867	6.51%	295,660	6.49%	293,469	6.01%	293,006	6.02%	1,714	0.04%	1,716	0.04%	1,677	0.03%	1,680	0.03%	1,682	0.04%	1,696	0.04%	1,688	0.03%	186,288	3.78%	184,695	4.11%	183,117	4.06%	181,552	3.76%	0	0%
一年或一營業週期內到期長期借款	25,951	0.36%	103,422	1.28%	78,499	0.93%					88,064	1.27%	63,892	0.94%	40,346	0.57%	16,800	0.22%	82,074	1.05%					16,800	0.23%	77,466	1.05%			37,022	0.51%					54,577	0.77%	35,689	0.56%	16,800	0.26%	69,961	1.06%	52,241	0.78%	34,520	0.49%	16,800	0.24%	83,552	1.15%	83,552	1.12%	83,552	1.32%
其他流動負債－其他	63,058	0.86%	76,158	0.94%	68,436	0.81%	57,828	0.81%	54,622	0.85%	68,983	0.99%	86,146	1.27%	89,539	1.26%	105,307	1.38%	122,742	1.57%	108,030	1.38%	120,652	1.54%	118,934	1.61%	122,461	1.66%	114,704	1.55%	118,141	1.62%	113,226	1.49%	115,767	1.5%	109,578	1.54%	102,426	1.61%	85,161	1.31%	157,084	2.38%	148,596	2.22%	154,961	2.21%	112,808	1.62%	310,725	4.27%	239,591	3.2%	211,089	3.33%	167,558	2.6%	186,044	2.8%	151,891	2.31%	122,454	1.97%	115,743	1.84%	95,055	1.51%	100,134	1.63%	105,178	1.65%	103,884	2.27%	72,858	1.6%	73,090	1.5%	89,548	1.84%	88,035	1.87%	60,685	1.34%	52,838	1.08%	65,686	1.31%	44,007	0.95%	41,492	0.94%	52,471	1.08%	49,409	1%	48,612	1.08%	43,253	0.96%	36,869	0.76%	39,309	0.87%
流動負債合計	2,015,709	27.61%	2,903,093	35.9%	3,498,661	41.37%	2,418,661	33.88%	1,532,827	23.84%	1,989,148	28.6%	1,826,667	26.88%	1,834,702	25.85%	2,428,694	31.82%	2,703,025	34.53%	2,836,716	36.29%	2,893,147	36.82%	2,636,302	35.8%	2,672,308	36.12%	2,524,679	34.16%	2,356,696	32.24%	3,007,281	39.51%	3,218,881	41.57%	3,043,368	42.86%	2,302,413	36.18%	2,420,269	37.15%	2,574,689	39.03%	2,618,348	39.06%	2,902,807	41.37%	3,075,211	44.13%	3,503,981	48.1%	3,793,239	50.69%	2,678,361	42.27%	2,729,048	42.38%	2,837,580	42.73%	2,754,296	41.91%	2,278,684	36.64%	1,921,318	30.61%	1,940,126	30.89%	1,743,369	28.35%	1,898,335	29.87%	1,998,042	43.64%	1,861,541	40.87%	2,248,248	46.05%	2,094,603	43.06%	1,617,144	34.38%	1,480,498	32.74%	1,893,226	38.81%	1,894,463	37.88%	1,600,652	34.72%	1,440,518	32.65%	1,880,284	38.76%	1,974,147	40.1%	2,066,849	45.97%	2,144,928	47.58%	2,518,481	52.11%	2,165,140	47.83%
非流動負債
應付公司債	0	0%	0	0%	8,840	0.1%	17,285	0.24%	126,690	1.97%	134,626	1.94%	140,149	2.06%	141,277	1.99%	185,143	2.43%	200,314	2.56%	392,866	5.03%	391,849	4.99%	390,835	5.31%	389,823	5.27%	388,814	5.26%	387,807	5.31%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	295,078	4.7%	292,892	4.66%	290,721	4.73%	288,567	4.54%	0	0%	0	0%	0	0%	0	0%	289,136	6.15%	286,993	6.35%	298,944	6.13%	355,114	7.1%	353,366	7.66%	350,747	7.95%	350,664	7.23%	345,568	7.02%	0	0%	0	0%	17,745	0.37%	196,045	4.33%
長期借款	1,507,563	20.65%	1,446,792	17.89%	1,493,415	17.66%	1,529,284	21.42%	1,561,014	24.28%	1,496,450	21.52%	1,494,821	22%	1,522,568	21.45%	1,550,314	20.31%	1,489,240	19.02%	1,515,198	19.39%	1,541,156	19.62%	1,367,114	18.56%	1,310,648	17.72%	1,335,070	18.06%	1,375,365	18.82%	1,383,914	18.18%	1,347,635	17.4%	1,371,018	19.31%	1,377,625	21.65%	1,400,714	21.5%	1,351,753	20.49%	1,373,673	20.49%	1,395,593	19.89%	1,417,514	20.34%	1,371,650	18.83%	1,392,538	18.61%	1,413,426	22.31%	1,434,314	22.27%	1,455,202	21.92%	1,476,090	22.46%	1,496,978	24.07%	1,517,866	24.19%	1,538,754	24.5%	1,559,642	25.37%	1,580,530	24.87%	0	0%	0	0%	0	0%	33,155	0.68%	33,584	0.71%	34,010	0.75%	34,476	0.71%	34,899	0.7%	35,319	0.77%	35,727	0.81%	36,153	0.75%	36,578	0.74%	37,001	0.82%	37,422	0.83%	37,842	0.78%	0	0%
遞延所得稅負債	10,435	0.14%	6,811	0.08%	7,784	0.09%	104	0%	2,380	0.04%	7,948	0.11%	4,987	0.07%	3,068	0.04%	6,737	0.09%	2,343	0.03%	1,429	0.02%	2,229	0.03%	709	0.01%	722	0.01%	808	0.01%	2,952	0.04%	3,917	0.05%	2,807	0.04%	3,003	0.04%	3,421	0.05%	5,019	0.08%	3,150	0.05%	4,644	0.07%	4,412	0.06%	1,161	0.02%	6,817	0.09%	2,807	0.04%	2,170	0.03%	614	0.01%	2,979	0.04%	3,070	0.05%	2,270	0.04%	1,454	0.02%	3,050	0.05%	3,295	0.05%	3,320	0.05%	4,850	0.11%	10,896	0.24%	2,453	0.05%	3,711	0.08%	8,940	0.19%	4,678	0.1%	3,123	0.06%	7,178	0.14%	5,723	0.12%	2,317	0.05%	2,317	0.05%	10,481	0.21%	2,522	0.06%	11,965	0.27%	11,965	0.25%	9,833	0.22%
租賃負債－非流動	104,705	1.43%	113,536	1.4%	119,824	1.42%	127,687	1.79%	133,715	2.08%	124,608	1.79%	132,390	1.95%	155,068	2.18%	26,102	0.34%	28,099	0.36%	27,684	0.35%	23,987	0.31%	24,356	0.33%	72,368	0.98%	78,563	1.06%	78,959	1.08%	79,868	1.05%	81,513	1.05%	88,267	1.24%	94,667	1.49%	105,113	1.61%	115,155	1.75%	126,364	1.89%	135,151	1.93%	0		0		0		0		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	66,663	0.91%	73,375	0.91%	71,853	0.85%	70,331	0.99%	75,156	1.17%	67,451	0.97%	67,293	0.99%	67,134	0.95%	75,392	0.99%	79,250	1.01%	79,188	1.01%	79,133	1.01%	86,033	1.17%	80,499	1.09%	80,548	1.09%	80,413	1.1%	91,015	1.2%	72,228	0.93%	66,059	0.93%	70,288	1.1%	66,697	1.02%	46,818	0.71%	46,993	0.7%	47,163	0.67%	53,816	0.77%	54,483	0.75%	54,966	0.73%	55,158	0.87%
淨確定福利負債-非流動	66,663	0.91%	73,375	0.91%	71,853	0.85%					67,451	0.97%	67,293	0.99%	67,134	0.95%	75,392	0.99%	79,245	1.01%	79,183	1.01%	79,128	1.01%	86,028	1.17%	80,491	1.09%	80,449	1.09%	80,408	1.1%	84,335	1.11%	65,859	0.85%	66,033	0.93%	70,208	1.1%	66,697	1.02%	46,684	0.71%	46,858	0.7%	47,029	0.67%	53,756	0.77%	54,063	0.74%	54,220	0.72%	54,384	0.86%
非流動負債合計	1,689,366	23.14%	1,640,514	20.29%	1,701,716	20.12%	1,744,691	24.44%	1,898,955	29.54%	1,831,083	26.33%	1,839,640	27.07%	1,889,115	26.62%	1,843,688	24.16%	1,799,246	22.98%	2,017,885	25.82%	2,038,994	25.95%	1,869,047	25.38%	1,855,340	25.08%	1,884,643	25.5%	1,925,658	26.35%	1,558,714	20.48%	1,504,183	19.43%	1,528,347	21.52%	1,546,001	24.29%	1,577,543	24.21%	1,516,876	22.99%	1,551,674	23.15%	1,582,319	22.55%	1,472,491	21.13%	1,432,950	19.67%	1,450,311	19.38%	1,470,754	23.21%	1,489,536	23.13%	1,510,487	22.75%	1,531,806	23.31%	1,551,204	24.94%	1,866,088	29.73%	1,879,690	29.93%	1,906,987	31.02%	1,926,138	30.3%	59,881	1.31%	58,215	1.28%	49,804	1.02%	84,410	1.74%	380,679	8.09%	370,247	8.19%	379,828	7.79%	438,962	8.78%	435,957	9.46%	420,139	9.52%	419,575	8.65%	421,349	8.56%	76,591	1.7%	77,396	1.72%	96,422	1.99%	235,197	5.2%
負債總計	3,705,075	50.74%	4,543,607	56.19%	5,200,377	61.49%	4,163,352	58.32%	3,431,782	53.38%	3,820,231	54.93%	3,666,307	53.96%	3,723,817	52.47%	4,272,382	55.98%	4,502,271	57.51%	4,854,601	62.11%	4,932,141	62.77%	4,505,349	61.18%	4,527,648	61.2%	4,409,322	59.66%	4,282,354	58.59%	4,565,995	59.98%	4,723,064	61%	4,571,715	64.38%	3,848,414	60.47%	3,997,812	61.36%	4,091,565	62.02%	4,170,022	62.21%	4,485,126	63.92%	4,547,702	65.26%	4,936,931	67.77%	5,243,550	70.07%	4,149,115	65.48%	4,218,584	65.51%	4,348,067	65.48%	4,286,102	65.21%	3,829,888	61.58%	3,787,406	60.35%	3,819,816	60.82%	3,650,356	59.37%	3,824,473	60.17%	2,057,923	44.95%	1,919,756	42.15%	2,298,052	47.07%	2,179,013	44.8%	1,997,823	42.47%	1,850,745	40.93%	2,273,054	46.59%	2,333,425	46.66%	2,036,609	44.17%	1,860,657	42.17%	2,299,859	47.41%	2,395,496	48.66%	2,143,440	47.67%	2,222,324	49.29%	2,614,903	54.1%	2,400,337	53.03%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,237,009	30.64%	2,234,718	27.63%	2,223,028	26.29%	2,173,897	30.45%	2,134,956	33.21%	2,122,860	30.52%	2,114,585	31.12%	2,079,620	29.3%	2,070,101	27.12%	1,907,540	24.36%	1,907,095	24.4%	1,900,090	24.18%	1,893,702	25.71%	1,893,702	25.6%	1,893,702	25.62%	1,892,792	25.9%	1,864,916	24.5%	1,864,916	24.08%	1,864,916	26.26%	1,864,916	29.3%	1,864,916	28.62%	1,864,916	28.27%	1,864,916	27.82%	1,864,916	26.58%	1,864,916	26.76%	1,963,246	26.95%	2,013,246	26.9%	2,013,246	31.77%	2,003,788	31.12%	1,999,355	30.11%	1,999,355	30.42%	1,999,355	32.15%	1,999,355	31.86%	1,999,355	31.83%	1,999,355	32.52%	1,988,890	31.29%	1,988,890	43.45%	1,988,890	43.67%	1,988,890	40.73%	1,988,890	40.89%	1,988,890	42.28%	1,988,890	43.98%	1,975,685	40.5%	1,919,265	38.38%	1,903,611	41.29%	1,900,493	43.07%	1,742,228	35.91%	1,741,334	35.37%	1,741,334	38.73%	1,741,159	38.62%	1,719,939	35.58%	1,719,842	37.99%
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%	2,291	0.03%	6,635	0.08%	49,052	0.69%	1,264	0.02%	6,804	0.1%	3,368	0.05%	34,225	0.48%	8,504	0.11%	152,914	1.95%	187	0%	7,005	0.09%	8,800	0.12%	125	0%	0	0%	615	0.01%	27,492	0.36%																																													0	0%	0	0%	0	0%	0	0%	1,464	0.03%	3,575	0.08%	2,164	0.05%	627	0.01%	818	0.02%	0	0%	0	0%	0	0%	0	0%
股本合計	2,237,009	30.64%	2,237,009	27.66%	2,229,663	26.37%	2,222,949	31.14%	2,136,220	33.23%	2,129,664	30.62%	2,117,953	31.17%	2,113,845	29.78%	2,078,605	27.23%	2,060,454	26.32%	1,907,282	24.4%	1,907,095	24.27%	1,902,502	25.83%	1,893,827	25.6%	1,893,702	25.62%	1,893,407	25.91%	1,892,408	24.86%	1,864,916	24.08%	1,864,916	26.26%	1,864,916	29.3%	1,864,916	28.62%	1,864,916	28.27%	1,864,916	27.82%	1,864,916	26.58%	1,864,916	26.76%	1,963,246	26.95%	2,013,246	26.9%	2,013,246	31.77%	2,013,246	31.26%	2,003,788	30.18%	1,999,355	30.42%	1,999,355	32.15%	1,999,355	31.86%	1,999,355	31.83%	1,999,355	32.52%	1,999,355	31.45%	1,988,890	43.45%	1,988,890	43.67%	1,988,890	40.73%	1,988,890	40.89%	1,988,890	42.28%	1,988,890	43.98%	1,975,685	40.5%	1,920,729	38.41%	1,907,186	41.36%	1,902,657	43.12%	1,898,890	39.14%	1,742,152	35.39%	1,741,334	38.73%	1,741,159	38.62%	1,719,939	35.58%	1,719,842	37.99%
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	296,094	4.06%	293,878	3.63%	290,159	3.43%	286,168	4.01%	261,073	4.06%	257,259	3.7%	254,357	3.74%	295,567	4.16%	284,928	3.73%	281,618	3.6%	233,315	2.98%	234,928	2.99%	236,689	3.21%	235,753	3.19%	235,197	3.18%	235,809	3.23%	228,100	3%	226,838	2.93%	139,148	1.96%	166,036	2.61%	168,621	2.59%	167,266	2.54%	165,968	2.48%	163,820	2.33%	162,547	2.33%	168,356	2.31%	124,769	1.67%	228,940	3.61%	227,236	3.53%	226,198	3.41%	224,984	3.42%	224,984	3.62%	224,984	3.58%	224,984	3.58%	223,459	3.63%	223,459	3.52%	222,957	4.87%	220,520	4.84%	220,202	4.51%	219,726	4.52%	219,772	4.67%	218,843	4.84%	217,031	4.45%	211,638	4.23%	210,636	4.57%	207,280	4.7%	205,949	4.25%	275,272	5.59%	227,975	5.07%	219,403	4.87%	213,183	4.41%	213,732	4.72%
保留盈餘
法定盈餘公積	29,796	0.41%	29,796	0.37%	29,796	0.35%	29,278	0.41%	29,278	0.46%	29,278	0.42%	29,278	0.43%	10,460	0.15%	10,460	0.14%	10,460	0.13%	10,460	0.13%	10,460	0.13%	10,460	0.14%	10,460	0.14%	1,802	0.02%	1,802	0.02%	1,802	0.02%	1,802	0.02%	1,802	0.03%									0	0%	0	0%	0	0%	0	0%	62,510	0.99%
特別盈餘公積	22,981	0.31%	22,981	0.28%	22,981	0.27%	22,981	0.32%	22,981	0.36%	22,981	0.33%	22,981	0.34%	38,904	0.55%	38,904	0.51%	38,904	0.5%	38,904	0.5%	38,904	0.5%	38,904	0.53%	38,904	0.53%	16,214	0.22%	16,214	0.22%	16,214	0.21%	16,214	0.21%	16,214	0.23%																																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,862	0.09%
未分配盈餘（或待彌補虧損）	122,757	1.68%	108,121	1.34%	30,991	0.37%	(56,582)	-0.79%	5,185	0.08%	66,241	0.95%	62,064	0.91%	211,432	2.98%	188,181	2.47%	171,907	2.2%	49,828	0.64%	(38,113)	-0.49%	(67,331)	-0.91%	(55,835)	-0.75%	23,777	0.32%	56,228	0.77%	86,582	1.14%	103,548	1.34%	18,588	0.26%	(14,295)	-0.22%	18,016	0.28%	37,234	0.56%	68,848	1.03%	58,097	0.83%	(19,979)	-0.29%	(71,978)	-0.99%	(90,631)	-1.21%	(255,733)	-4.04%	(168,109)	-2.61%	(66,717)	-1%	(44,783)	-0.68%	66,439	1.07%	117,000	1.86%	97,044	1.55%	120,050	1.95%	164,630	2.59%	150,143	3.28%	124,026	2.72%	33,790	0.69%	144,197	2.96%	133,621	2.84%	112,417	2.49%	74,765	1.53%	213,779	4.27%	161,122	3.49%	155,366	3.52%	134,199	2.77%	219,558	4.46%	143,543	3.19%	124,294	2.76%	87,025	1.8%	(46,809)	-1.03%
保留盈餘合計	175,534	2.4%	160,898	1.99%	83,768	0.99%	(4,323)	-0.06%	57,444	0.89%	118,500	1.7%	114,323	1.68%	260,796	3.67%	237,545	3.11%	221,271	2.83%	99,192	1.27%	11,251	0.14%	(17,967)	-0.24%	(6,471)	-0.09%	41,793	0.57%	74,244	1.02%	104,598	1.37%	121,564	1.57%	36,604	0.52%	(14,295)	-0.22%	18,016	0.28%	37,234	0.56%	68,848	1.03%	58,097	0.83%	(19,979)	-0.29%	(71,978)	-0.99%	(90,631)	-1.21%	(193,223)	-3.05%	(105,599)	-1.64%	(4,207)	-0.06%	17,727	0.27%	120,652	1.94%	171,213	2.73%	151,257	2.41%	174,263	2.83%	203,790	3.21%	189,303	4.14%	163,186	3.58%	72,950	1.49%	170,542	3.51%	159,966	3.4%	138,762	3.07%	101,110	2.07%	225,936	4.52%	173,279	3.76%	167,523	3.8%	146,356	3.02%	219,558	4.46%	143,543	3.19%	124,294	2.76%	87,025	1.8%	12,030	0.27%
其他權益
國外營運機構財務報表換算之兌換差額	12,457	0.17%	4,991	0.06%	11,818	0.14%	6,792	0.1%	(6,595)	-0.1%	7,308	0.11%	(4,531)	-0.07%	(12,096)	-0.17%	(10,792)	-0.14%	(2,395)	-0.03%	(26,577)	-0.34%	(36,244)	-0.46%	(49,822)	-0.68%	(46,352)	-0.63%	(43,919)	-0.59%	(35,748)	-0.49%					(26,607)	-0.37%	(21,145)	-0.33%	(21,625)	-0.33%	(10,251)	-0.16%	(4,938)	-0.07%	(7,753)	-0.11%	(9,148)	-0.13%	(10,556)	-0.14%	(6,567)	-0.09%	(12,681)	-0.2%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	19,458	0.27%	19,237	0.24%	16,147	0.19%	21,885	0.31%	18,054	0.28%	18,113	0.26%	17,403	0.26%	918	0.01%	(12,189)	-0.16%	(14,510)	-0.19%	(3,910)	-0.05%	13,793	0.18%	10,425	0.14%	3,908	0.05%	(8,849)	-0.12%	(2,875)	-0.04%					(5,042)	-0.07%	(9,600)	-0.15%	(4,024)	-0.06%	(4,318)	-0.07%	(5,100)	-0.08%	(5,100)	-0.07%	(5,100)	-0.07%	(5,100)	-0.07%	(5,100)	-0.07%	(5,100)	-0.08%
其他權益合計	31,915	0.44%	24,228	0.3%	27,965	0.33%	28,677	0.4%	11,459	0.18%	25,421	0.37%	12,872	0.19%	(11,178)	-0.16%	(22,981)	-0.3%	(16,905)	-0.22%	(30,487)	-0.39%	(22,451)	-0.29%	(39,397)	-0.53%	(42,444)	-0.57%	(52,768)	-0.71%	(38,623)	-0.53%	(38,904)	-0.51%	(37,444)	-0.48%	(31,649)	-0.45%	(30,745)	-0.48%	(25,649)	-0.39%	(14,569)	-0.22%	(10,038)	-0.15%	(12,853)	-0.18%	(14,248)	-0.2%	(15,656)	-0.21%	(11,667)	-0.16%	(17,781)	-0.28%	(12,840)	-0.2%	(9,791)	-0.15%	(13,927)	-0.21%	(22,804)	-0.37%	3,204	0.05%	1,703	0.03%	17,982	0.29%	23,282	0.37%	27,842	0.61%	35,872	0.79%	4,744	0.1%	14,029	0.29%	24,764	0.53%	8,159	0.18%	287	0.01%	12,339	0.25%	6,540	0.14%	473	0.01%	11,529	0.24%	3,227	0.07%	(12,645)	-0.28%	(14,309)	-0.32%	(10,784)	-0.22%	(10,321)	-0.23%
庫藏股票	(12,931)	-0.18%	(12,931)	-0.16%	(12,931)	-0.15%	(12,931)	-0.18%	(12,931)	-0.2%	(12,931)	-0.19%	(12,931)	-0.19%	(12,931)	-0.18%	(12,973)	-0.17%	(13,020)	-0.17%	(13,277)	-0.17%	(13,375)	-0.17%	(13,497)	-0.18%	(13,513)	-0.18%	(13,513)	-0.18%	(13,557)	-0.19%	(13,714)	-0.18%	(13,718)	-0.18%	(16,418)	-0.23%	(16,450)	-0.26%	(16,745)	-0.26%	(17,097)	-0.26%	(17,155)	-0.26%	(20,211)	-0.29%	20,211	0.29%	125,778	1.73%	169,663	2.27%	169,663	2.68%	170,799	2.65%	170,799	2.57%	170,799	2.6%	170,799	2.75%	170,799	2.72%	170,799	2.72%	170,799	2.78%	170,799	2.69%	170,799	3.73%	65,252	1.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,278	0.18%	8,278	0.19%	8,278	0.17%	8,278	0.17%	8,278	0.18%	8,278	0.18%	8,278	0.17%	8,278	0.18%
歸屬於母公司業主之權益合計	2,727,621	37.36%	2,703,082	33.43%	2,618,624	30.96%	2,520,540	35.31%	2,453,265	38.16%	2,517,913	36.21%	2,486,574	36.6%	2,646,099	37.28%	2,565,124	33.61%	2,533,418	32.36%	2,196,025	28.1%	2,117,448	26.95%	2,068,330	28.09%	2,067,152	27.94%	2,104,411	28.47%	2,151,280	29.43%	2,172,488	28.54%	2,162,156	27.92%	1,992,601	28.06%	1,969,462	30.95%	2,009,159	30.84%	2,037,750	30.89%	2,072,539	30.92%	2,053,769	29.27%	1,973,025	28.31%	1,918,190	26.33%	1,866,054	24.94%	1,861,519	29.38%	1,951,244	30.3%	2,045,189	30.8%	2,057,340	31.3%	2,151,388	34.59%	2,227,957	35.5%	2,206,500	35.13%	2,244,260	36.5%	2,279,087	35.86%	2,258,193	49.33%	2,343,216	51.45%	2,286,786	46.84%	2,393,187	49.2%	2,393,392	50.88%	2,354,654	52.07%	2,294,113	47.02%	2,370,642	47.4%	2,289,363	49.65%	2,269,655	51.44%	2,254,446	46.47%	2,231,931	45.34%	2,091,929	46.52%	2,062,269	45.74%	2,001,085	41.4%	1,927,005	42.57%
非控制權益	868,971	11.9%	840,108	10.39%	637,891	7.54%	454,568	6.37%	544,257	8.47%	616,353	8.86%	641,944	9.45%	727,431	10.25%	794,859	10.41%	793,457	10.13%	765,656	9.8%	807,360	10.28%	790,739	10.74%	803,114	10.86%	876,877	11.86%	875,217	11.97%	873,808	11.48%	858,086	11.08%	536,529	7.56%	546,095	8.58%	508,183	7.8%	467,604	7.09%	460,552	6.87%	477,454	6.8%	447,595	6.42%	429,761	5.9%	373,929	5%	325,843	5.14%	269,883	4.19%	246,904	3.72%	229,137	3.49%	237,864	3.82%	260,400	4.15%	254,208	4.05%	253,768	4.13%	252,819	3.98%	261,832	5.72%	291,438	6.4%	297,691	6.1%	291,900	6%	312,632	6.65%	316,389	7%	311,422	6.38%	296,872	5.94%	284,786	6.18%	282,218	6.4%	297,017	6.12%	295,475	6%	261,179	5.81%	223,629	4.96%	217,434	4.5%	199,265	4.4%
權益總額	3,596,592	49.26%	3,543,190	43.81%	3,256,515	38.51%	2,975,108	41.68%	2,997,522	46.62%	3,134,266	45.07%	3,128,518	46.04%	3,373,530	47.53%	3,359,983	44.02%	3,326,875	42.49%	2,961,681	37.89%	2,924,808	37.23%	2,859,069	38.82%	2,870,266	38.8%	2,981,288	40.34%	3,026,497	41.41%	3,046,296	40.02%	3,020,242	39%	2,529,130	35.62%	2,515,557	39.53%	2,517,342	38.64%	2,505,354	37.98%	2,533,091	37.79%	2,531,223	36.08%	2,420,620	34.74%	2,347,951	32.23%	2,239,983	29.93%	2,187,362	34.52%	2,221,127	34.49%	2,292,093	34.52%	2,286,477	34.79%	2,389,252	38.42%	2,488,357	39.65%	2,460,708	39.18%	2,498,028	40.63%	2,531,906	39.83%	2,520,025	55.05%	2,634,654	57.85%	2,584,477	52.93%	2,685,087	55.2%	2,706,024	57.53%	2,671,043	59.07%	2,605,535	53.41%	2,667,514	53.34%	2,574,149	55.83%	2,551,873	57.83%	2,551,463	52.59%	2,527,406	51.34%	2,353,108	52.33%	2,285,898	50.71%	2,218,519	45.9%	2,126,270	46.97%
負債及權益總計	7,301,667	100%	8,086,797	100%	8,456,892	100%	7,138,460	100%	6,429,304	100%	6,954,497	100%	6,794,825	100%	7,097,347	100%	7,632,365	100%	7,829,146	100%	7,816,282	100%	7,856,949	100%	7,364,418	100%	7,397,914	100%	7,390,610	100%	7,308,851	100%	7,612,291	100%	7,743,306	100%	7,100,845	100%	6,363,971	100%	6,515,154	100%	6,596,919	100%	6,703,113	100%	7,016,349	100%	6,968,322	100%	7,284,882	100%	7,483,533	100%	6,336,477	100%	6,439,711	100%	6,640,160	100%	6,572,579	100%	6,219,140	100%	6,275,763	100%	6,280,524	100%	6,148,384	100%	6,356,379	100%	4,577,948	100%	4,554,410	100%	4,882,529	100%	4,864,100	100%
預收股款（權益項下）之約當發行股數	0	0%	295.06	0%	663.5	0.01%	4,905.18	0.07%	126.38	0%	680.39	0.01%	336.79	0%	3,422.44	0.05%	850.4	0.01%	15,291.43	0.2%	18.75	0%	700.5	0.01%	880	0.01%	12.5	0%	0	0%	60	0%	2,682.1	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	145	0%	326	0.01%	214.25	0%	57	0%	74.4	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）	1,379,692	0.02%	1,379,692	0.02%	1,379,692	0.02%	1,379,692	0.02%	1,379,692	0.02%	1,379,604	0.02%	1,379,604	0.02%	1,379,604	0.02%	1,384,224	0.02%	1,389,684	0.02%	1,416,660	0.02%	1,427,160	0.02%	1,735,664	0.02%	1,737,344	0.02%	1,737,344	0.02%	1,738,100	0.02%	1,758,764	0.02%	1,758,756	0.02%	1,751,699	0.02%	1,755,187	0.03%	1,786,636	0.03%	1,824,224	0.03%	1,830,485	0.03%	2,156,508	0.03%	2,156,508	0.03%	11,989,508	0.16%	17,136,990	0.23%	17,136,990	0.27%	17,258,239	0.27%	17,258,239	0.26%	17,258,239	0.26%	17,258,239	0.28%	17,258,239	0.27%	17,258,239	0.27%	17,258,239	0.28%	17,258,239	0.27%	17,258,239	0.38%	7,425,120	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	851,000	0.02%	851,000	0.02%	851,000	0.02%	851,000	0.02%	851,000	0.02%	851,000	0.02%	851,000	0.02%	851,000	0.02%

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

訊舟(3047) 截至2024年第1季「流動資產」總計約為NT$41.76億元，相較上一季增加約NT$6.82億元、相較去年年末增加約NT$6.82億元

訊舟(3047) 2024年第1季財報顯示公司「流動資產」總計約NT$41.76億元、約佔整體資產的58.50%。

對比上一季

上一季流動資產總計約NT$34.94億元、約佔整體資產的54.34%。今年第1季相較上一季增加約NT$6.82億元。

對比去年年末

去年年末流動資產則為NT$34.94億元、約佔整體資產的54.34%。今年第1季相較去年年末增加約NT$6.82億元。

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	4,175,989	58.50%	3,493,548	54.34%	4,025,009	57.88%	3,852,416	56.70%	4,146,834	58.43%	4,807,851	62.99%	4,994,020	63.79%	4,971,518	63.60%	4,994,691	63.57%	4,693,477	63.73%	4,728,773	63.92%	4,716,507	63.82%	4,628,673	63.33%	4,927,950	64.74%	5,053,150	65.26%	4,408,919	62.09%	3,648,956	57.34%	3,787,009	58.13%	3,830,378	58.06%	3,918,638	58.46%	4,254,084	60.63%	4,336,393	62.23%	4,662,847	64.01%	4,842,931	64.71%	3,663,775	57.82%	3,754,461	58.30%	3,919,464	59.03%	3,866,698	58.83%	3,527,668	56.72%	3,406,958	54.29%	3,423,833	54.52%	3,444,681	56.03%	3,604,549	56.71%	3,409,675	74.48%	3,803,813	83.52%	4,121,166	84.41%	4,110,901	84.52%	3,992,989	84.89%	3,820,084	84.48%	4,184,242	85.77%

非流動資產

訊舟(3047) 截至2023年第2季「非流動資產」總計約為NT$29.42億元，相較上一季減少約NT$-810萬元、相較去年年末增加約NT$1.18億元

訊舟(3047) 2023年第2季財報顯示公司「非流動資產」總計約NT$29.42億元、約佔整體資產的43.30%。

對比上一季

上一季非流動資產總計約NT$29.51億元、約佔整體資產的41.57%。今年第2季相較上一季減少約NT$-810萬元。

對比去年年末

去年年末非流動資產則為NT$28.25億元、約佔整體資產的37.01%。今年第2季相較去年年末增加約NT$1.18億元。

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	2,942,409	43.30%	2,950,513	41.57%	2,824,514	37.01%	2,835,126	36.21%	2,844,764	36.40%	2,862,258	36.43%	2,670,941	36.27%	2,669,141	36.08%	2,674,103	36.18%	2,680,178	36.67%	2,684,341	35.26%	2,690,156	34.74%	2,691,926	37.91%	2,715,015	42.66%	2,728,145	41.87%	2,766,541	41.94%	2,784,475	41.54%	2,762,265	39.37%	2,631,929	37.77%	2,622,035	35.99%	2,640,602	35.29%	2,672,702	42.18%	2,685,250	41.70%	2,720,696	40.97%	2,705,881	41.17%	2,691,472	43.28%	2,868,805	45.71%	2,856,691	45.48%	2,703,703	43.97%	2,751,830	43.29%	1,168,273	25.52%	750,597	16.48%	761,363	15.59%	753,199	15.48%	710,858	15.11%	701,704	15.52%	694,347	14.23%	677,451	13.55%	624,828	13.55%	637,588	14.45%

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流動資產

非流動資產

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