TWD

+0.60 (0.77%)

2025.01.22收盤

僑威－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	3,539,092	35.43%	4,323,676	39.6%	4,691,410	42.55%	4,075,766	37%	3,455,203	28.35%	3,061,527	25.39%	2,780,311	25.53%	1,847,595	19.41%	1,650,297	17.93%	1,706,270	17.95%	2,261,787	23.11%	1,916,911	19.92%	1,267,576	12.65%	1,277,137	12.14%	1,066,293	10.57%	1,140,853	11.76%	1,460,398	17.01%	1,074,027	14.03%	1,195,109	17.15%	1,122,337	15.57%	1,228,533	16.95%	989,894	14.95%	1,677,127	25.12%	1,179,759	16.8%	1,461,632	18.22%	901,479	11.22%	942,993	12.65%	730,412	9.97%	848,569	12.06%	895,351	14.22%	968,231	15.86%	578,265	9.06%	851,304	13.04%	891,114	14.54%	864,456	14.14%	582,151	9.05%	518,453	8.81%	689,403	12.52%	823,736	14.52%	679,980	11.75%	580,518	10.26%	943,943	16.57%	865,575	15.56%	660,462	12.25%	710,373	13.37%	579,793	10.76%	698,879	13.67%	477,115	9.98%	697,146	14.27%	1,032,211	20.05%	870,173	17.19%
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%	212,698	1.95%	198,425	2.08%	437,241	4.75%	352,430	3.71%	102,809	1.05%	182,342	1.9%	416,873	4.16%	906,015	8.61%	1,292,573	12.81%	1,132,712	11.68%	1,032,546	12.03%	1,281,670	16.74%	1,108,690	15.91%	999,336	13.87%	1,161,352	16.02%	1,014,429	15.32%	722,501	10.82%	1,127,595	16.05%	1,060,424	13.22%	716,916	8.93%	541,203	7.26%	0		0		0		0		0		0		0		0	0%	0		0		0	0%	386	0.01%	0	0%	0	0%	0		0		0	0%	385	0.01%	0		0		0	0%	0	0%	0		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
按攤銷後成本衡量之金融資產－流動	385,906	3.86%	320,707	2.94%	299,645	2.72%	357,258	3.24%	902,325	7.4%	1,487,096	12.33%	1,733,396	15.92%	2,092,514	21.98%	1,819,726	19.77%	1,793,869	18.87%	1,548,507	15.82%	1,242,019	12.91%	1,674,590	16.71%	1,281,237	12.18%	1,222,143	12.11%	1,223,371	12.62%	918,590	10.7%	915,537	11.96%	1,153,917	16.56%	1,043,032	14.47%	1,074,351	14.82%	1,063,531	16.06%	1,028,933	15.41%	946,782	13.48%	1,280,515	15.96%	1,523,787	18.97%	2,147,276	28.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	2,423,251	24.26%	2,435,033	22.3%	2,393,350	21.71%	2,781,010	25.24%	3,601,858	29.55%	3,456,254	28.67%	2,420,421	22.23%	2,028,707	21.31%	1,786,842	19.42%	1,905,241	20.04%	1,990,927	20.34%	2,581,819	26.83%	2,697,738	26.93%	3,061,334	29.09%	3,059,705	30.33%	3,012,539	31.07%	2,353,293	27.42%	1,958,738	25.59%	1,106,169	15.88%	1,711,724	23.75%	1,531,667	21.13%	1,395,472	21.07%	1,042,757	15.62%	1,492,861	21.25%	1,819,903	22.69%	2,415,118	30.07%	1,496,283	20.08%	1,874,910	25.6%	1,767,808	25.12%	1,235,713	19.63%	1,296,596	21.23%	1,745,442	27.36%	1,705,515	26.13%	1,509,540	24.63%	1,447,863	23.69%	2,135,615	33.2%	1,767,779	30.03%	1,284,575	23.32%	1,297,748	22.88%	1,660,766	28.69%	1,699,023	30.03%	1,671,995	29.35%	1,414,295	25.42%	1,584,116	29.38%	1,446,388	27.23%	1,570,733	29.15%	1,299,441	25.42%	1,241,551	25.98%	1,150,188	23.55%	1,243,115	24.15%	1,209,308	23.9%
應收帳款－關係人淨額	6,654	0.07%	2,050	0.02%	225	0%	173	0%	73	0%	798	0.01%	1,622	0.01%	3,952	0.04%	512	0.01%	714	0.01%	501	0.01%	1,274	0.01%	1,233	0.01%	1,549	0.01%	1,722	0.02%	5,309	0.05%	2,555	0.03%	2,122	0.03%	1,064	0.02%	11,493	0.16%
其他應收款	26,803	0.27%	28,126	0.26%	34,666	0.31%	36,052	0.33%	40,410	0.33%	34,546	0.29%	56,690	0.52%	61,456	0.65%	38,013	0.41%	18,304	0.19%	31,005	0.32%	31,682	0.33%	34,717	0.35%	37,212	0.35%	38,978	0.39%	29,330	0.3%	43,914	0.51%	31,462	0.41%	42,145	0.6%	31,850	0.44%	33,828	0.47%	31,128	0.47%	40,646	0.61%	36,450	0.52%	36,978	0.46%	33,984	0.42%	38,856	0.52%
存貨	1,318,082	13.2%	1,507,789	13.81%	1,290,142	11.7%	1,485,527	13.48%	1,816,773	14.9%	1,703,305	14.13%	1,390,983	12.77%	1,061,498	11.15%	1,151,896	12.52%	1,407,401	14.8%	1,750,476	17.89%	1,623,839	16.88%	1,974,850	19.71%	1,909,832	18.15%	1,443,824	14.31%	1,241,542	12.8%	890,184	10.37%	615,892	8.05%	653,900	9.39%	561,660	7.79%	621,178	8.57%	535,185	8.08%	522,792	7.83%	575,118	8.19%	702,014	8.75%	774,352	9.64%	693,517	9.3%	484,803	6.62%	509,489	7.24%	426,241	6.77%	422,401	6.92%	570,257	8.94%	570,469	8.74%	502,203	8.2%	590,810	9.67%	594,839	9.25%	543,307	9.23%	520,109	9.44%	592,833	10.45%	519,325	8.97%	623,803	11.03%	658,391	11.56%	767,470	13.8%	690,552	12.81%	687,993	12.95%	636,924	11.82%	561,747	10.99%	492,146	10.3%	602,265	12.33%	650,762	12.64%	726,692	14.36%
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%	2,077	0.03%	2,058	0.03%	2,128	0.03%	2,126	0.03%	2,105	0.03%	2,112	0.03%	2,086	0.03%	2,048	0.03%	2,167	0.03%	2,183	0.03%	1,698	0.03%	1,737	0.03%	1,764	0.03%	0		59,132	1.07%	75,867	1.34%	54,220	0.94%	68,047	1.2%	63,558	1.12%	102,859	1.85%	89,761	1.66%	120,792	2.27%	106,097	1.97%	86,150	1.69%	67,819	1.42%	69,634	1.43%	61,235	1.19%	77,647	1.53%
其他流動資產	80,317	0.8%	83,469	0.76%	81,574	0.74%	74,812	0.68%	185,261	1.52%	192,006	1.59%	177,150	1.63%	130,662	1.37%	132,115	1.44%	139,960	1.47%	169,869	1.74%	137,545	1.43%	174,426	1.74%	226,247	2.15%	197,659	1.96%	160,856	1.66%	228,370	2.66%	163,988	2.14%	144,922	2.08%	139,310	1.93%	134,868	1.86%	121,998	1.84%	156,579	2.35%	163,340	2.33%	243,181	3.03%	221,924	2.76%	156,487	2.1%	2,757,273	37.64%	2,434,620	34.6%	2,265,488	35.99%	1,925,028	31.52%	1,946,585	30.51%	1,838,901	28.17%	1,591,836	25.98%	1,548,820	25.34%	1,447,896	22.51%	1,355,880	23.03%	1,261,491	22.9%	1,157,309	20.4%	1,112,059	19.21%	956,900	16.91%	603,188	10.59%	586,431	10.54%	499,946	9.27%	457,352	8.61%	554,996	10.3%	506,313	9.91%	548,403	11.47%	330,566	6.77%	45,833	0.89%	47,663	0.94%
其他流動資產－其他	80,317	0.8%	83,469	0.76%	81,574	0.74%	74,812	0.68%	185,261	1.52%	192,006	1.59%	177,150	1.63%	130,662	1.37%	132,115	1.44%	139,960	1.47%	169,869	1.74%							197,659	1.96%					163,988	2.14%			139,310	1.93%	134,868	1.86%	121,998	1.84%	156,579	2.35%	163,340	2.33%	243,181	3.03%	221,924	2.76%	156,487	2.1%	105,216	1.44%	107,278	1.52%	79,169	1.26%	76,555	1.25%	84,686	1.33%	86,072	1.32%	105,357	1.72%	121,142	1.98%	130,451	2.03%	93,927	1.6%	12,190	0.22%	7,722	0.14%	12,381	0.21%	848	0.01%	897	0.02%	1,278	0.02%	11,418	0.21%	19,092	0.36%	15,571	0.29%	2,866	0.06%	2,039	0.04%	16,413	0.34%	10,193	0.2%	6,668	0.13%
流動資產合計	7,780,105	77.89%	8,700,850	79.68%	8,791,012	79.74%	8,810,598	79.97%	10,001,903	82.06%	9,935,532	82.4%	8,773,271	80.56%	7,424,809	77.99%	7,041,177	76.51%	7,338,893	77.19%	7,881,773	80.53%	7,753,657	80.59%	8,277,692	82.62%	8,797,688	83.6%	8,391,577	83.18%	7,989,081	82.38%	6,951,528	80.99%	6,058,990	79.16%	5,429,745	77.94%	5,666,152	78.62%	5,812,822	80.19%	5,172,996	78.1%	5,208,314	78.02%	5,554,781	79.08%	6,640,079	82.78%	6,612,925	82.34%	6,030,794	80.91%	5,891,829	80.43%	5,603,973	79.64%	4,859,096	77.2%	4,659,130	76.3%	4,877,396	76.45%	4,998,170	76.58%	4,581,375	74.76%	4,545,661	74.37%	4,835,894	75.17%	4,267,332	72.5%	3,866,275	70.19%	3,995,062	70.43%	4,072,320	70.36%	3,963,351	70.05%	3,996,824	70.16%	3,800,738	68.33%	3,611,070	66.97%	3,484,369	65.59%	3,527,306	65.47%	3,243,531	63.46%	2,919,240	61.08%	2,955,295	60.51%	3,163,395	61.46%	3,065,034	60.56%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	35,673	0.36%	36,023	0.33%	36,273	0.33%	36,973	0.34%	36,023	0.3%	39,473	0.33%	45,618	0.42%	40,348	0.42%	40,603	0.44%	40,943	0.43%	43,238	0.44%	45,278	0.47%	45,723	0.46%	45,423	0.43%	31,823	0.32%	31,323	0.32%	32,823	0.38%	37,323	0.49%	27,523	0.4%	49,723	0.69%	53,340	0.74%	24,340	0.37%	24,340	0.36%	24,340	0.35%	24,340	0.3%	24,340	0.3%	24,340	0.33%
不動產、廠房及設備	1,858,247	18.6%	1,869,099	17.12%	1,887,039	17.12%	1,862,873	16.91%	1,807,664	14.83%	1,761,408	14.61%	1,766,554	16.22%	1,781,063	18.71%	1,819,959	19.78%	1,825,466	19.2%	1,421,937	14.53%	1,388,949	14.44%	1,369,587	13.67%	1,359,229	12.92%	1,345,218	13.33%	1,342,676	13.85%	1,287,066	14.99%	1,255,398	16.4%	1,208,746	17.35%	1,167,964	16.21%	1,113,228	15.36%	1,148,872	17.35%	1,184,434	17.74%	1,170,629	16.67%	1,178,754	14.7%	1,209,973	15.07%	1,213,558	16.28%	1,219,468	16.65%	1,235,839	17.56%	1,231,317	19.56%	1,234,111	20.21%	1,294,538	20.29%	1,313,124	20.12%	1,342,253	21.9%	1,358,196	22.22%	1,381,574	21.48%	1,409,039	23.94%	1,415,794	25.7%	1,448,056	25.53%	1,468,103	25.37%	1,435,799	25.38%	1,433,042	25.15%	1,476,911	26.55%	1,481,646	27.48%	1,470,382	27.68%	1,483,861	27.54%	1,478,275	28.92%	1,472,431	30.81%	1,480,470	30.31%	1,532,132	29.77%	1,543,309	30.5%
使用權資產	145,352	1.46%	146,295	1.34%	147,562	1.34%	144,631	1.31%	151,783	1.25%	150,097	1.24%	151,254	1.39%	152,412	1.6%	156,319	1.7%	153,146	1.61%	153,565	1.57%	149,293	1.55%	150,480	1.5%	150,772	1.43%	154,177	1.53%	155,260	1.6%	156,592	1.82%	157,934	2.06%	158,894	2.28%	161,568	2.24%	76,507	1.06%	78,929	1.19%	80,318	1.2%	0		0		0		0		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	25,032	0.25%	25,126	0.23%	25,177	0.23%	25,158	0.23%	62,157	0.51%	62,333	0.52%	62,671	0.58%	63,305	0.66%	64,311	0.7%	65,240	0.69%	66,306	0.68%	67,120	0.7%	68,048	0.68%	69,065	0.66%	70,108	0.69%	71,146	0.73%	71,955	0.84%	72,741	0.95%	73,905	1.06%	74,970	1.04%	76,208	1.05%	77,588	1.17%	78,794	1.18%	79,499	1.13%	80,387	1%	81,993	1.02%	83,125	1.12%	83,880	1.15%	84,930	1.21%	85,669	1.36%	86,273	1.41%	88,435	1.39%	89,705	1.37%	91,680	1.5%	93,356	1.53%	94,861	1.47%	68,544	1.16%	68,818	1.25%	69,092	1.22%	69,366	1.2%	69,640	1.23%	69,915	1.23%	70,189	1.26%	70,463	1.31%	70,737	1.33%	71,005	1.32%	71,261	1.39%	71,517	1.5%	71,773	1.47%	72,029	1.4%	72,286	1.43%
無形資產	5,134	0.05%	5,101	0.05%	5,286	0.05%	5,993	0.05%	5,547	0.05%	6,114	0.05%	4,116	0.04%	4,722	0.05%	5,404	0.06%	6,088	0.06%	6,710	0.07%	7,393	0.08%	7,838	0.08%	8,622	0.08%	5,921	0.06%	6,228	0.06%	5,757	0.07%	6,250	0.08%	5,788	0.08%	5,526	0.08%	4,161	0.06%	4,856	0.07%	1,232	0.02%	1,370	0.02%	1,523	0.02%	1,706	0.02%	1,885	0.03%	1,351	0.02%	1,501	0.02%	1,630	0.03%	1,744	0.03%	2,002	0.03%	2,181	0.03%	1,596	0.03%	1,775	0.03%	1,950	0.03%	2,110	0.04%	2,195	0.04%	2,364	0.04%	2,549	0.04%	2,355	0.04%	2,435	0.04%	139	0%	153	0%	166	0%	182	0%	212	0%	293	0.01%	327	0.01%	403	0.01%	433	0.01%
遞延所得稅資產	45,531	0.46%	45,403	0.42%	47,227	0.43%	46,315	0.42%	28,308	0.23%	29,624	0.25%	26,050	0.24%	25,273	0.27%	51,700	0.56%	51,927	0.55%	49,809	0.51%	50,366	0.52%	49,316	0.49%	50,826	0.48%	49,975	0.5%	45,574	0.47%	45,921	0.53%	44,579	0.58%	44,322	0.64%	54,362	0.75%	18,893	0.26%	19,226	0.29%	19,112	0.29%	22,473	0.32%	8,195	0.1%	9,405	0.12%	9,518	0.13%	8,059	0.11%	12,519	0.18%	21,039	0.33%	31,087	0.51%	18,242	0.29%	23,863	0.37%	19,534	0.32%	18,856	0.31%	19,643	0.31%	16,319	0.28%	19,520	0.35%	22,796	0.4%	35,456	0.61%	48,842	0.86%	58,218	1.02%	74,110	1.33%	74,799	1.39%	75,938	1.43%	81,299	1.51%	86,329	1.69%	90,785	1.9%	95,079	1.95%	91,380	1.78%	89,716	1.77%
其他非流動資產	93,801	0.94%	91,827	0.84%	85,566	0.78%	84,228	0.76%	95,690	0.79%	72,553	0.6%	60,878	0.56%	28,373	0.3%	23,804	0.26%	25,656	0.27%	163,609	1.67%	159,381	1.66%	50,761	0.51%	41,400	0.39%	40,236	0.4%	56,101	0.58%	25,388	0.3%	14,131	0.18%	11,238	0.16%	18,842	0.26%	86,911	1.2%	89,788	1.36%	72,795	1.09%	163,644	2.33%	82,341	1.03%	85,429	1.06%	84,380	1.13%
預付設備款	87,340	0.87%	85,325	0.78%	79,106	0.72%	78,164	0.71%	89,448	0.73%	66,517	0.55%	54,697	0.5%	22,125	0.23%	17,757	0.19%	19,656	0.21%	157,522	1.61%	153,489	1.6%	49,411	0.49%	40,050	0.38%	38,883	0.39%	50,178	0.52%	24,035	0.28%	12,774	0.17%	9,891	0.14%	12,980	0.18%	5,989	0.08%	9,187	0.14%	10,339	0.15%	18,849	0.27%	3,327	0.04%	3,174	0.04%	1,617	0.02%	2,082	0.03%	4,449	0.06%	2,182	0.03%	1,801	0.03%	1,237	0.02%	82	0%	271	0%	197	0%	2,278	0.04%	1,670	0.03%	4,925	0.09%	1,544	0.03%	2,331	0.04%	833	0.01%	648	0.01%	319	0.01%	1,054	0.02%	11,358	0.21%	12,960	0.24%	14,071	0.28%	11,469	0.24%	22,423	0.46%	22,785	0.44%	26,040	0.51%
其他非流動資產－其他	6,461	0.06%	6,502	0.06%	6,460	0.06%	6,064	0.06%	6,242	0.05%	6,036	0.05%	6,181	0.06%	6,248	0.07%	6,047	0.07%	6,000	0.06%	6,087	0.06%	5,892	0.06%	1,350	0.01%	1,350	0.01%	1,353	0.01%	5,923	0.06%	1,353	0.02%	1,357	0.02%	1,347	0.02%	5,862	0.08%	80,922	1.12%	80,601	1.22%	62,456	0.94%	67,614	0.96%	2,019	0.03%	2,072	0.03%	2,076	0.03%	6,615	0.09%	6,623	0.09%	6,592	0.1%	6,431	0.11%	6,730	0.11%	6,786	0.1%	7,048	0.12%	7,211	0.12%	7,300	0.11%															0	0%							0	0%
非流動資產合計	2,208,770	22.11%	2,218,874	20.32%	2,234,130	20.26%	2,206,171	20.03%	2,187,172	17.94%	2,121,602	17.6%	2,117,141	19.44%	2,095,496	22.01%	2,162,100	23.49%	2,168,466	22.81%	1,905,174	19.47%	1,867,780	19.41%	1,741,753	17.38%	1,725,337	16.4%	1,697,458	16.82%	1,708,308	17.62%	1,631,932	19.01%	1,595,289	20.84%	1,536,961	22.06%	1,540,579	21.38%	1,435,776	19.81%	1,450,357	21.9%	1,467,705	21.98%	1,469,117	20.92%	1,381,020	17.22%	1,418,589	17.66%	1,422,549	19.09%	1,433,206	19.57%	1,433,044	20.36%	1,435,193	22.8%	1,447,579	23.7%	1,502,690	23.55%	1,528,910	23.42%	1,546,520	25.24%	1,566,532	25.63%	1,597,382	24.83%	1,618,865	27.5%	1,641,698	29.81%	1,677,475	29.57%	1,715,447	29.64%	1,694,613	29.95%	1,700,264	29.84%	1,761,924	31.67%	1,781,047	33.03%	1,828,110	34.41%	1,860,321	34.53%	1,867,621	36.54%	1,860,240	38.92%	1,928,670	39.49%	1,983,894	38.54%	1,995,719	39.44%
資產總計	9,988,875	100%	10,919,724	100%	11,025,142	100%	11,016,769	100%	12,189,075	100%	12,057,134	100%	10,890,412	100%	9,520,305	100%	9,203,277	100%	9,507,359	100%	9,786,947	100%	9,621,437	100%	10,019,445	100%	10,523,025	100%	10,089,035	100%	9,697,389	100%	8,583,460	100%	7,654,279	100%	6,966,706	100%	7,206,731	100%	7,248,598	100%	6,623,353	100%	6,676,019	100%	7,023,898	100%	8,021,099	100%	8,031,514	100%	7,453,343	100%	7,325,035	100%	7,037,017	100%	6,294,289	100%	6,106,709	100%	6,380,086	100%	6,527,080	100%	6,127,895	100%	6,112,193	100%	6,433,276	100%	5,886,197	100%	5,507,973	100%	5,672,537	100%	5,787,767	100%	5,657,964	100%	5,697,088	100%	5,562,662	100%	5,392,117	100%	5,312,479	100%	5,387,627	100%	5,111,152	100%	4,779,480	100%	4,883,965	100%	5,147,289	100%	5,060,753	100%
負債及權益
負債
流動負債
短期借款	500,000	5.01%	350,000	3.21%	1,030,000	9.34%	1,260,000	11.44%	1,300,000	10.67%	1,480,000	12.27%	1,730,000	15.89%	1,720,000	18.07%	1,730,000	18.8%	1,270,000	13.36%	1,410,000	14.41%	1,540,000	16.01%	1,420,000	14.17%	660,000	6.27%	600,000	5.95%	795,000	8.2%	690,000	8.04%	570,000	7.45%	520,000	7.46%	630,000	8.74%	550,000	7.59%	200,000	3.02%	500,000	7.49%	820,000	11.67%	900,000	11.22%	690,000	8.59%	1,010,000	13.55%	995,000	13.58%	900,000	12.79%	404,756	6.43%	375,254	6.14%	382,875	6%	609,344	9.34%	171,058	2.79%	193,110	3.16%	196,950	3.06%	345,147	5.86%	200,590	3.64%	328,650	5.79%	427,275	7.38%	441,090	7.8%	474,855	8.34%	484,473	8.71%	450,057	8.35%	464,249	8.74%	456,000	8.46%	512,991	10.04%	441,360	9.23%	410,482	8.4%	463,140	9%	516,425	10.2%
合約負債－流動	34,450	0.34%	36,794	0.34%	41,759	0.38%	36,376	0.33%	43,882	0.36%	47,469	0.39%	37,157	0.34%	42,927	0.45%	42,761	0.46%	41,124	0.43%	35,120	0.36%	35,112	0.36%	40,708	0.41%	78,528	0.75%	32,506	0.32%	45,511	0.47%	65,741	0.77%	58,586	0.77%	65,733	0.94%	32,739	0.45%	13,739	0.19%	23,176	0.35%	131,395	1.97%	70,861	1.01%	9,734	0.12%	10,260	0.13%	7,434	0.1%
應付帳款	1,664,716	16.67%	1,798,020	16.47%	1,496,652	13.57%	1,902,489	17.27%	2,894,621	23.75%	3,033,145	25.16%	2,209,120	20.28%	1,298,933	13.64%	998,436	10.85%	1,352,858	14.23%	1,581,986	16.16%	1,657,196	17.22%	2,356,994	23.52%	2,959,211	28.12%	2,821,287	27.96%	2,598,433	26.8%	2,008,314	23.4%	1,377,813	18%	1,042,330	14.96%	1,243,305	17.25%	1,442,823	19.9%	1,061,257	16.02%	817,669	12.25%	1,031,355	14.68%	1,673,959	20.87%	2,004,870	24.96%	1,491,204	20.01%	1,518,969	20.74%	1,444,281	20.52%	978,287	15.54%	1,003,800	16.44%	1,212,758	19.01%	1,369,930	20.99%	1,164,565	19%	1,266,241	20.72%	1,690,940	26.28%	1,284,871	21.83%	932,151	16.92%	1,020,669	17.99%	1,124,513	19.43%	1,254,567	22.17%	1,250,410	21.95%	1,200,208	21.58%	1,180,962	21.9%	1,201,634	22.62%	1,270,209	23.58%	1,011,322	19.79%	830,498	17.38%	830,594	17.01%	943,591	18.33%	813,938	16.08%
其他應付款	448,370	4.49%	1,543,331	14.13%	1,499,186	13.6%	356,787	3.24%	462,714	3.8%	913,529	7.58%	289,509	2.66%	222,333	2.34%	311,564	3.39%	1,029,180	10.83%	302,172	3.09%	284,925	2.96%	368,960	3.68%	398,128	3.78%	369,836	3.67%	360,584	3.72%	425,812	4.96%	619,753	8.1%	259,522	3.73%	253,572	3.52%	318,755	4.4%	593,389	8.96%	248,638	3.72%	248,768	3.54%	746,211	9.3%	744,963	9.28%	274,684	3.69%
本期所得稅負債	156,129	1.56%	204,121	1.87%	393,815	3.57%	364,575	3.31%	315,154	2.59%	215,033	1.78%	227,011	2.08%	176,677	1.86%	130,001	1.41%	124,371	1.31%	195,471	2%	166,353	1.73%	140,758	1.4%	150,086	1.43%	190,631	1.89%	140,299	1.45%	90,502	1.05%	78,629	1.03%	74,492	1.07%	88,733	1.23%	82,558	1.14%	58,077	0.88%	111,394	1.67%	115,050	1.64%	120,127	1.5%	119,159	1.48%	98,399	1.32%	77,964	1.06%	66,404	0.94%	102,436	1.63%	141,965	2.32%	142,075	2.23%	96,296	1.48%	112,418	1.83%	123,497	2.02%	100,489	1.56%	43,254	0.73%	56,996	1.03%	79,414	1.4%	71,111	1.23%	54,752	0.97%	49,298	0.87%	41,443	0.75%	27,132	0.5%	21,380	0.4%	27,967	0.52%	44,957	0.88%	33,402	0.7%	37,873	0.78%	42,265	0.82%	24,368	0.48%
租賃負債－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
其他流動負債	34,320	0.34%	36,218	0.33%	30,038	0.27%	34,433	0.31%	46,395	0.38%	50,460	0.42%	31,404	0.29%	20,684	0.22%	19,172	0.21%	17,572	0.18%	20,663	0.21%	23,208	0.24%	22,193	0.22%	34,137	0.32%	39,122	0.39%	38,419	0.4%	27,107	0.32%	14,854	0.19%	9,943	0.14%	10,743	0.15%	9,030	0.12%	9,654	0.15%	6,824	0.1%	8,548	0.12%	15,196	0.19%	18,923	0.24%	12,671	0.17%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	58,080	1.22%	89,840	1.84%	132,528	2.57%	185,428	3.66%
其他流動負債－其他	34,320	0.34%	36,218	0.33%	30,038	0.27%	34,433	0.31%	46,395	0.38%	50,460	0.42%	31,404	0.29%	20,684	0.22%	19,172	0.21%	17,572	0.18%	20,663	0.21%	23,208	0.24%	22,193	0.22%	34,137	0.32%	39,122	0.39%	38,419	0.4%	27,107	0.32%	14,854	0.19%	9,943	0.14%	10,743	0.15%	9,030	0.12%	9,654	0.15%	6,824	0.1%	8,548	0.12%	15,196	0.19%	18,923	0.24%	12,671	0.17%	12,495	0.17%	11,173	0.16%	14,950	0.24%	15,446	0.25%	14,695	0.23%	14,695	0.23%	14,012	0.23%	21,812	0.36%	17,662	0.27%	10,333	0.18%	13,497	0.25%	16,898	0.3%	17,952	0.31%	18,227	0.32%	24,384	0.43%	27,328	0.49%	23,437	0.43%	18,979	0.36%	17,784	0.33%	20,381	0.4%	20,620	0.43%	20,058	0.41%	20,937	0.41%	16,188	0.32%
流動負債合計	2,837,985	28.41%	3,968,484	36.34%	4,491,450	40.74%	3,954,660	35.9%	5,062,766	41.54%	5,739,636	47.6%	4,524,201	41.54%	3,481,554	36.57%	3,231,934	35.12%	3,835,105	40.34%	3,545,412	36.23%	3,706,794	38.53%	4,349,613	43.41%	4,280,090	40.67%	4,053,382	40.18%	3,978,246	41.02%	3,307,476	38.53%	2,719,635	35.53%	1,972,020	28.31%	2,259,092	31.35%	2,416,905	33.34%	1,945,553	29.37%	1,815,920	27.2%	2,294,582	32.67%	3,465,227	43.2%	3,588,175	44.68%	2,894,392	38.83%	2,871,736	39.2%	2,778,003	39.48%	2,321,154	36.88%	1,794,824	29.39%	2,022,316	31.7%	2,420,854	37.09%	2,168,430	35.39%	1,850,190	30.27%	2,280,560	35.45%	1,923,355	32.68%	1,810,776	32.88%	1,683,813	29.68%	1,855,660	32.06%	1,972,580	34.86%	2,152,787	37.79%	1,921,057	34.53%	1,872,968	34.74%	1,873,763	35.27%	2,015,830	37.42%	1,736,654	33.98%	1,516,709	31.73%	1,599,968	32.76%	1,810,324	35.17%	1,685,652	33.31%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	43,750	0.9%	84,339	1.64%	95,500	1.89%
遞延所得稅負債	564,892	5.66%	568,604	5.21%	532,121	4.83%	449,001	4.08%	573,224	4.7%	479,294	3.98%	431,213	3.96%	385,854	4.05%	418,608	4.55%	381,644	4.01%	375,286	3.83%	332,336	3.45%	316,120	3.16%	396,107	3.76%	395,289	3.92%	371,747	3.83%	318,992	3.72%	346,061	4.52%	325,272	4.67%	324,834	4.51%	295,707	4.08%	285,213	4.31%	268,763	4.03%	246,801	3.51%	227,605	2.84%	227,214	2.83%	204,848	2.75%	168,060	2.29%	156,619	2.23%	140,706	2.24%	125,883	2.06%	143,939	2.26%	134,583	2.06%	131,239	2.14%	126,382	2.07%	121,528	1.89%	125,898	2.14%	92,635	1.68%	84,929	1.5%	95,871	1.66%	74,936	1.32%	70,312	1.23%	80,431	1.45%	75,049	1.39%	76,146	1.43%	79,367	1.47%	77,133	1.51%	65,921	1.38%	75,677	1.55%	80,122	1.56%	75,201	1.49%
租賃負債－非流動	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
其他非流動負債	22,783	0.23%	22,891	0.21%	22,966	0.21%	22,827	0.21%	22,983	0.19%	23,131	0.19%	23,217	0.21%	23,176	0.24%	26,207	0.28%	26,126	0.27%	26,166	0.27%	25,964	0.27%	25,661	0.26%	25,631	0.24%	25,612	0.25%	25,630	0.26%	26,504	0.31%	26,403	0.34%	26,692	0.38%	28,068	0.39%	27,431	0.38%	27,452	0.41%	27,452	0.41%	28,013	0.4%	29,667	0.37%	31,350	0.39%	31,190	0.42%
淨確定福利負債-非流動	18,170	0.18%	18,243	0.17%	18,361	0.17%	18,391	0.17%	18,387	0.15%	18,360	0.15%	18,329	0.17%	18,308	0.19%	21,278	0.23%	21,240	0.22%	21,201	0.22%	21,162	0.22%	21,251	0.21%	21,205	0.2%	21,160	0.21%	21,114	0.22%			22,216	0.29%	22,148	0.32%	22,814	0.32%	22,773	0.31%	22,719	0.34%	22,664	0.34%	22,610	0.32%	22,666	0.28%	22,601	0.28%	22,536	0.3%
存入保證金	4,613	0.05%	4,648	0.04%	4,605	0.04%	4,436	0.04%	4,596	0.04%	4,771	0.04%	4,888	0.04%	4,868	0.05%	4,929	0.05%	4,886	0.05%	4,965	0.05%	4,802	0.05%	4,410	0.04%	4,426	0.04%	4,452	0.04%	4,516	0.05%			4,187	0.05%	4,544	0.07%	5,254	0.07%	4,658	0.06%	4,733	0.07%	4,788	0.07%	5,403	0.08%	7,001	0.09%	8,749	0.11%																					2,123	0.04%	2,421	0.04%	2,437	0.04%	2,362	0.04%	2,234	0.04%	2,156	0.04%	1,965	0.04%	1,800	0.03%	2,173	0.04%	2,187	0.04%	1,971	0.04%	1,888	0.04%	1,890	0.04%	1,679	0.03%	1,779	0.04%
非流動負債合計	587,675	5.88%	591,495	5.42%	555,087	5.03%	471,828	4.28%	596,207	4.89%	502,425	4.17%	454,430	4.17%	409,030	4.3%	444,815	4.83%	407,770	4.29%	401,452	4.1%	358,300	3.72%	341,781	3.41%	421,738	4.01%	420,901	4.17%	397,377	4.1%	345,496	4.03%	372,464	4.87%	351,964	5.05%	352,902	4.9%	323,138	4.46%	312,665	4.72%	296,215	4.44%	274,814	3.91%	257,272	3.21%	258,564	3.22%	236,038	3.17%	199,055	2.72%	188,998	2.69%	165,273	2.63%	150,540	2.47%	168,908	2.65%	158,648	2.43%	156,462	2.55%	151,129	2.47%	145,488	2.26%	151,408	2.57%	118,202	2.15%	110,272	1.94%	120,898	2.09%	98,844	1.75%	93,962	1.65%	103,657	1.86%	97,877	1.82%	100,967	1.9%	103,987	1.93%	101,321	1.98%	89,810	1.88%	140,469	2.88%	185,085	3.6%	191,236	3.78%
負債總計	3,425,660	34.29%	4,559,979	41.76%	5,046,537	45.77%	4,426,488	40.18%	5,658,973	46.43%	6,242,061	51.77%	4,978,631	45.72%	3,890,584	40.87%	3,676,749	39.95%	4,242,875	44.63%	3,946,864	40.33%	4,065,094	42.25%	4,691,394	46.82%	4,701,828	44.68%	4,474,283	44.35%	4,375,623	45.12%	3,652,972	42.56%	3,092,099	40.4%	2,323,984	33.36%	2,611,994	36.24%	2,740,043	37.8%	2,258,218	34.09%	2,112,135	31.64%	2,569,396	36.58%	3,722,499	46.41%	3,846,739	47.9%	3,130,430	42%	3,070,791	41.92%	2,967,001	42.16%	2,486,427	39.5%	1,945,364	31.86%	2,191,224	34.34%	2,579,502	39.52%	2,324,892	37.94%	2,001,319	32.74%	2,426,048	37.71%	2,074,763	35.25%	1,928,978	35.02%	1,794,085	31.63%	1,976,558	34.15%	2,071,424	36.61%	2,246,749	39.44%	2,024,714	36.4%	1,970,845	36.55%	1,974,730	37.17%	2,119,817	39.35%	1,837,975	35.96%	1,606,519	33.61%	1,740,437	35.64%	1,995,409	38.77%	1,876,888	37.09%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,273,911	22.76%	2,273,911	20.82%	2,273,911	20.62%	2,273,911	20.64%	2,273,911	18.66%	2,273,911	18.86%	2,273,911	20.88%	2,273,911	23.88%	2,273,911	24.71%	2,273,911	23.92%	2,273,911	23.23%	2,273,911	23.63%	2,273,911	22.69%	2,273,911	21.61%	2,273,911	22.54%	2,273,911	23.45%	2,273,911	26.49%	2,273,911	29.71%	2,273,911	32.64%	2,273,911	31.55%	2,273,911	31.37%	2,273,911	34.33%	2,273,911	34.06%	2,273,911	32.37%	2,273,911	28.35%	2,273,911	28.31%	2,273,911	30.51%	2,273,911	31.04%	2,273,911	32.31%	2,273,911	36.13%	2,273,911	37.24%	2,273,911	35.64%	2,273,911	34.84%	2,273,911	37.11%	2,273,911	37.2%	2,273,911	35.35%	2,273,911	38.63%	2,273,911	41.28%	2,273,911	40.09%	2,273,911	39.29%	2,273,911	40.19%	2,273,911	39.91%	2,273,911	40.88%	2,273,911	42.17%	2,273,911	42.8%	2,273,911	42.21%	2,273,911	44.49%	2,273,911	47.58%	2,273,911	46.56%	2,273,911	44.18%	2,273,911	44.93%
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
股本合計	2,273,911	22.76%	2,273,911	20.82%	2,273,911	20.62%	2,273,911	20.64%	2,273,911	18.66%	2,273,911	18.86%	2,273,911	20.88%	2,273,911	23.88%	2,273,911	24.71%	2,273,911	23.92%	2,273,911	23.23%	2,273,911	23.63%	2,273,911	22.69%	2,273,911	21.61%	2,273,911	22.54%	2,273,911	23.45%	2,273,911	26.49%	2,273,911	29.71%	2,273,911	32.64%	2,273,911	31.55%	2,273,911	31.37%	2,273,911	34.33%	2,273,911	34.06%	2,273,911	32.37%	2,273,911	28.35%	2,273,911	28.31%	2,273,911	30.51%	2,273,911	31.04%	2,273,911	32.31%	2,273,911	36.13%	2,273,911	37.24%	2,273,911	35.64%	2,273,911	34.84%	2,273,911	37.11%	2,273,911	37.2%	2,273,911	35.35%	2,273,911	38.63%	2,273,911	41.28%	2,273,911	40.09%	2,273,911	39.29%	2,273,911	40.19%	2,273,911	39.91%	2,273,911	40.88%	2,273,911	42.17%	2,273,911	42.8%	2,273,911	42.21%	2,273,911	44.49%	2,273,911	47.58%	2,273,911	46.56%	2,273,911	44.18%	2,273,911	44.93%
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
資本公積合計	214,554	2.15%	214,554	1.96%	214,286	1.94%	214,286	1.95%	214,286	1.76%	214,286	1.78%	214,286	1.97%	214,286	2.25%	214,286	2.33%	214,286	2.25%	214,286	2.19%	214,286	2.23%	214,286	2.14%	214,286	2.04%	214,286	2.12%	214,286	2.21%	214,286	2.5%	214,286	2.8%	214,286	3.08%	214,286	2.97%	214,286	2.96%	214,286	3.24%	214,286	3.21%	214,286	3.05%	214,286	2.67%	214,286	2.67%	214,286	2.88%	214,286	2.93%	214,286	3.05%	214,286	3.4%	214,286	3.51%	214,286	3.36%	214,286	3.28%	214,286	3.5%	214,286	3.51%	214,286	3.33%	214,286	3.64%	214,286	3.89%	214,286	3.78%	214,286	3.7%	214,286	3.79%	214,286	3.76%	214,286	3.85%	214,286	3.97%	214,286	4.03%	214,286	3.98%	214,286	4.19%	214,286	4.48%	214,286	4.39%	214,286	4.16%	214,286	4.23%
保留盈餘
法定盈餘公積	1,135,649	11.37%	1,135,649	10.4%	980,402	8.89%	980,402	8.9%	980,402	8.04%	980,402	8.13%	909,098	8.35%	909,098	9.55%	909,098	9.88%	909,098	9.56%	811,139	8.29%	811,139	8.43%	811,139	8.1%	707,717	6.73%	707,717	7.01%	707,717	7.3%	707,717	8.25%	707,717	9.25%	651,180	9.35%	651,180	9.04%	651,180	8.98%	651,180	9.83%	588,170	8.81%	588,170	8.37%	588,170	7.33%	588,170	7.32%	523,540	7.02%
特別盈餘公積	138,977	1.39%	138,977	1.27%	81,435	0.74%	81,435	0.74%	81,435	0.67%	81,435	0.68%	180,791	1.66%	180,791	1.9%	180,791	1.96%	180,791	1.9%	152,060	1.55%	152,060	1.58%	152,060	1.52%	140,071	1.33%	140,071	1.39%	140,071	1.44%	140,071	1.63%	140,071	1.83%	44,527	0.64%	44,527	0.62%	44,527	0.61%	44,527	0.67%	12,516	0.19%	12,516	0.18%	12,516	0.16%	12,516	0.16%
未分配盈餘（或待彌補虧損）	2,805,570	28.09%	2,564,484	23.48%	2,427,142	22.01%	3,179,225	28.86%	2,970,045	24.37%	2,394,193	19.86%	2,402,328	22.06%	2,133,070	22.41%	1,979,764	21.51%	1,786,034	18.79%	2,464,890	25.19%	2,285,738	23.76%	2,079,849	20.76%	2,680,836	25.48%	2,441,071	24.2%	2,137,841	22.05%	1,779,358	20.73%	1,446,168	18.89%	1,640,040	23.54%	1,550,904	21.52%	1,403,839	19.37%	1,204,163	18.18%	1,472,506	22.06%	1,410,146	20.08%	1,271,763	15.86%	1,085,143	13.51%	1,296,428	17.39%	1,255,023	17.13%	1,066,692	15.16%	832,339	13.22%	1,301,400	21.31%	1,219,454	19.11%	961,807	14.74%	747,103	12.19%	1,072,861	17.55%	942,683	14.65%	708,236	12.03%	519,160	9.43%	850,597	15%	758,359	13.1%	606,861	10.73%	483,126	8.48%	566,174	10.18%	468,792	8.69%	407,724	7.67%	325,100	6.03%	366,836	7.18%	306,474	6.41%	276,295	5.66%	254,300	4.94%	317,110	6.27%
保留盈餘合計	4,080,196	40.85%	3,839,110	35.16%	3,488,979	31.65%	4,241,062	38.5%	4,031,882	33.08%	3,456,030	28.66%	3,492,217	32.07%	3,222,959	33.85%	3,069,653	33.35%	2,875,923	30.25%	3,428,089	35.03%	3,248,937	33.77%	3,043,048	30.37%	3,528,624	33.53%	3,288,859	32.6%	2,985,629	30.79%	2,627,146	30.61%	2,293,956	29.97%	2,335,747	33.53%	2,246,611	31.17%	2,099,546	28.96%	1,899,870	28.68%	2,073,192	31.05%	2,010,832	28.63%	1,872,449	23.34%	1,685,829	20.99%	1,819,968	24.42%	1,778,563	24.28%	1,590,232	22.6%	1,355,879	21.54%	1,748,037	28.62%	1,666,091	26.11%	1,408,444	21.58%	1,193,740	19.48%	1,459,989	23.89%	1,329,811	20.67%	1,095,364	18.61%	906,288	16.45%	1,189,143	20.96%	1,096,905	18.95%	945,407	16.71%	821,672	14.42%	879,641	15.81%	782,259	14.51%	721,191	13.58%	638,567	11.85%	669,896	13.11%	609,534	12.75%	579,355	11.86%	557,360	10.83%	599,939	11.85%
其他權益
其他權益合計	(5,446)	-0.05%	32,170	0.29%	1,429	0.01%	(138,978)	-1.26%	10,023	0.08%	(129,154)	-1.07%	(68,633)	-0.63%	(81,435)	-0.86%	(31,322)	-0.34%	(99,636)	-1.05%	(76,203)	-0.78%	(180,791)	-1.88%	(203,194)	-2.03%	(195,624)	-1.86%	(162,304)	-1.61%	(152,060)	-1.57%	(184,855)	-2.15%	(219,973)	-2.87%	(181,222)	-2.6%	(140,071)	-1.94%	(79,188)	-1.09%	(22,932)	-0.35%	2,495	0.04%	(44,527)	-0.63%	(62,046)	-0.77%	10,749	0.13%	14,748	0.2%	(12,516)	-0.17%	(8,413)	-0.12%	(36,214)	-0.58%	(74,889)	-1.23%	34,574	0.54%	50,937	0.78%	121,066	1.98%	162,688	2.66%	189,220	2.94%	227,873	3.87%	184,510	3.35%	201,112	3.55%	226,107	3.91%	152,936	2.7%	140,470	2.47%	170,110	3.06%	150,816	2.8%	128,361	2.42%	141,046	2.62%	115,084	2.25%	75,230	1.57%	75,976	1.56%	106,323	2.07%	95,729	1.89%
歸屬於母公司業主之權益合計	6,563,215	65.71%	6,359,745	58.24%	5,978,605	54.23%	6,590,281	59.82%	6,530,102	53.57%	5,815,073	48.23%	5,911,781	54.28%	5,629,721	59.13%	5,526,528	60.05%	5,264,484	55.37%	5,840,083	59.67%	5,556,343	57.75%	5,328,051	53.18%	5,821,197	55.32%	5,614,752	55.65%	5,321,766	54.88%	4,930,488	57.44%	4,562,180	59.6%	4,642,722	66.64%	4,594,737	63.76%	4,508,555	62.2%	4,365,135	65.91%	4,563,884	68.36%	4,454,502	63.42%	4,298,600	53.59%	4,184,775	52.1%	4,322,913	58%	4,254,244	58.08%	4,070,016	57.84%	3,807,862	60.5%	4,161,345	68.14%	4,188,862	65.66%	3,947,578	60.48%	3,803,003	62.06%	4,110,874	67.26%	4,007,228	62.29%	3,811,434	64.75%	3,578,995	64.98%	3,878,452	68.37%	3,811,209	65.85%	3,586,540	63.39%	3,450,339	60.56%	3,537,948	63.6%	3,421,272	63.45%	3,337,749	62.83%	3,267,810	60.65%	3,273,177	64.04%	3,172,961	66.39%	3,143,528	64.36%	3,151,880	61.23%	3,183,865	62.91%
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%	0		0	0%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	6,563,215	65.71%	6,359,745	58.24%	5,978,605	54.23%	6,590,281	59.82%	6,530,102	53.57%	5,815,073	48.23%	5,911,781	54.28%	5,629,721	59.13%	5,526,528	60.05%	5,264,484	55.37%	5,840,083	59.67%	5,556,343	57.75%	5,328,051	53.18%	5,821,197	55.32%	5,614,752	55.65%	5,321,766	54.88%	4,930,488	57.44%	4,562,180	59.6%	4,642,722	66.64%	4,594,737	63.76%	4,508,555	62.2%	4,365,135	65.91%	4,563,884	68.36%	4,454,502	63.42%	4,298,600	53.59%	4,184,775	52.1%	4,322,913	58%	4,254,244	58.08%	4,070,016	57.84%	3,807,862	60.5%	4,161,345	68.14%	4,188,862	65.66%	3,947,578	60.48%	3,803,003	62.06%	4,110,874	67.26%	4,007,228	62.29%	3,811,434	64.75%	3,578,995	64.98%	3,878,452	68.37%	3,811,209	65.85%	3,586,540	63.39%	3,450,339	60.56%	3,537,948	63.6%	3,421,272	63.45%	3,337,749	62.83%	3,267,810	60.65%	3,273,177	64.04%	3,172,961	66.39%	3,143,528	64.36%	3,151,880	61.23%	3,183,865	62.91%
負債及權益總計	9,988,875	100%	10,919,724	100%	11,025,142	100%	11,016,769	100%	12,189,075	100%	12,057,134	100%	10,890,412	100%	9,520,305	100%	9,203,277	100%	9,507,359	100%	9,786,947	100%	9,621,437	100%	10,019,445	100%	10,523,025	100%	10,089,035	100%	9,697,389	100%	8,583,460	100%	7,654,279	100%	6,966,706	100%	7,206,731	100%	7,248,598	100%	6,623,353	100%	6,676,019	100%	7,023,898	100%	8,021,099	100%	8,031,514	100%	7,453,343	100%	7,325,035	100%	7,037,017	100%	6,294,289	100%	6,106,709	100%	6,380,086	100%	6,527,080	100%	6,127,895	100%	6,112,193	100%	6,433,276	100%	5,886,197	100%	5,507,973	100%	5,672,537	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%
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%

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。

資產總額

僑威(3078) 截至2024年第3季「資產總額」總計約為NT$99.89億元，相較上一季減少約NT$-9.31億元、相較去年年末減少約NT$-10.28億元

僑威(3078) 2024年第3季財報顯示公司「資產總額」約NT$99.89億元；負債總額約NT$34.26億元、為資產總額的34.29%；權益總額約NT$65.63億元、為資產總額的65.71%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$109億元；負債總額約NT$45.6億元、為資產總額的41.76%；權益總額約NT$63.6億元、為資產總額的58.24%。今年第3季相較上一季「資產總額」增加約NT$-9.31億元。

對比去年年末

去年年末的「資產總額」則為NT$110億元；負債總額約NT$44.26億元、為資產總額的40.18%；權益總額約NT$65.9億元、為資產總額的59.82%。今年第3季相較去年年末「資產總額」增加約NT$-10.28億元。

TWD千元	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
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	%
資產總額	9,988,875	100%	10,919,724	100%	11,025,142	100%	11,016,769	100%	12,189,075	100%	12,057,134	100%	10,890,412	100%	9,520,305	100%	9,203,277	100%	9,507,359	100%	9,786,947	100%	9,621,437	100%	10,019,445	100%	10,523,025	100%	10,089,035	100%	9,697,389	100%	8,583,460	100%	7,654,279	100%	6,966,706	100%	7,206,731	100%	7,248,598	100%	6,623,353	100%	6,676,019	100%	7,023,898	100%	8,021,099	100%	8,031,514	100%	7,453,343	100%	7,325,035	100%	7,037,017	100%	6,294,289	100%	6,106,709	100%	6,380,086	100%	6,527,080	100%	6,127,895	100%	6,112,193	100%	6,433,276	100%	5,886,197	100%	5,507,973	100%	5,672,537	100%	5,787,767	100%
負債總額	3,425,660	34.29%	4,559,979	41.76%	5,046,537	45.77%	4,426,488	40.18%	5,658,973	46.43%	6,242,061	51.77%	4,978,631	45.72%	3,890,584	40.87%	3,676,749	39.95%	4,242,875	44.63%	3,946,864	40.33%	4,065,094	42.25%	4,691,394	46.82%	4,701,828	44.68%	4,474,283	44.35%	4,375,623	45.12%	3,652,972	42.56%	3,092,099	40.4%	2,323,984	33.36%	2,611,994	36.24%	2,740,043	37.8%	2,258,218	34.09%	2,112,135	31.64%	2,569,396	36.58%	3,722,499	46.41%	3,846,739	47.9%	3,130,430	42%	3,070,791	41.92%	2,967,001	42.16%	2,486,427	39.5%	1,945,364	31.86%	2,191,224	34.34%	2,579,502	39.52%	2,324,892	37.94%	2,001,319	32.74%	2,426,048	37.71%	2,074,763	35.25%	1,928,978	35.02%	1,794,085	31.63%	1,976,558	34.15%
權益總額	6,563,215	65.71%	6,359,745	58.24%	5,978,605	54.23%	6,590,281	59.82%	6,530,102	53.57%	5,815,073	48.23%	5,911,781	54.28%	5,629,721	59.13%	5,526,528	60.05%	5,264,484	55.37%	5,840,083	59.67%	5,556,343	57.75%	5,328,051	53.18%	5,821,197	55.32%	5,614,752	55.65%	5,321,766	54.88%	4,930,488	57.44%	4,562,180	59.6%	4,642,722	66.64%	4,594,737	63.76%	4,508,555	62.2%	4,365,135	65.91%	4,563,884	68.36%	4,454,502	63.42%	4,298,600	53.59%	4,184,775	52.1%	4,322,913	58%	4,254,244	58.08%	4,070,016	57.84%	3,807,862	60.5%	4,161,345	68.14%	4,188,862	65.66%	3,947,578	60.48%	3,803,003	62.06%	4,110,874	67.26%	4,007,228	62.29%	3,811,434	64.75%	3,578,995	64.98%	3,878,452	68.37%	3,811,209	65.85%

流動資產

僑威(3078) 截至2024年第3季「流動資產」總計約為NT$77.8億元，相較上一季減少約NT$-9.21億元、相較去年年末減少約NT$-10.3億元

僑威(3078) 2024年第3季財報顯示公司「流動資產」總計約NT$77.8億元、約佔整體資產的77.89%。

對比上一季

上一季流動資產總計約NT$87.01億元、約佔整體資產的79.68%。今年第3季相較上一季減少約NT$-9.21億元。

對比去年年末

去年年末流動資產則為NT$88.11億元、約佔整體資產的79.97%。今年第3季相較去年年末減少約NT$-10.3億元。

TWD千元	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
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	7,780,105	77.89%	8,700,850	79.68%	8,791,012	79.74%	8,810,598	79.97%	10,001,903	82.06%	9,935,532	82.4%	8,773,271	80.56%	7,424,809	77.99%	7,041,177	76.51%	7,338,893	77.19%	7,881,773	80.53%	7,753,657	80.59%	8,277,692	82.62%	8,797,688	83.6%	8,391,577	83.18%	7,989,081	82.38%	6,951,528	80.99%	6,058,990	79.16%	5,429,745	77.94%	5,666,152	78.62%	5,812,822	80.19%	5,172,996	78.1%	5,208,314	78.02%	5,554,781	79.08%	6,640,079	82.78%	6,612,925	82.34%	6,030,794	80.91%	5,891,829	80.43%	5,603,973	79.64%	4,859,096	77.2%	4,659,130	76.3%	4,877,396	76.45%	4,998,170	76.58%	4,581,375	74.76%	4,545,661	74.37%	4,835,894	75.17%	4,267,332	72.5%	3,866,275	70.19%	3,995,062	70.43%	4,072,320	70.36%

非流動資產

僑威(3078) 截至2024年第3季「非流動資產」總計約為NT$22.09億元，相較上一季減少約NT$-1,010萬元、相較去年年末增加約NT$260萬元

僑威(3078) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.09億元、約佔整體資產的22.11%。

對比上一季

上一季非流動資產總計約NT$22.19億元、約佔整體資產的20.32%。今年第3季相較上一季減少約NT$-1,010萬元。

對比去年年末

去年年末非流動資產則為NT$22.06億元、約佔整體資產的20.03%。今年第3季相較去年年末增加約NT$260萬元。

TWD千元	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
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	2,208,770	22.11%	2,218,874	20.32%	2,234,130	20.26%	2,206,171	20.03%	2,187,172	17.94%	2,121,602	17.6%	2,117,141	19.44%	2,095,496	22.01%	2,162,100	23.49%	2,168,466	22.81%	1,905,174	19.47%	1,867,780	19.41%	1,741,753	17.38%	1,725,337	16.4%	1,697,458	16.82%	1,708,308	17.62%	1,631,932	19.01%	1,595,289	20.84%	1,536,961	22.06%	1,540,579	21.38%	1,435,776	19.81%	1,450,357	21.9%	1,467,705	21.98%	1,469,117	20.92%	1,381,020	17.22%	1,418,589	17.66%	1,422,549	19.09%	1,433,206	19.57%	1,433,044	20.36%	1,435,193	22.8%	1,447,579	23.7%	1,502,690	23.55%	1,528,910	23.42%	1,546,520	25.24%	1,566,532	25.63%	1,597,382	24.83%	1,618,865	27.5%	1,641,698	29.81%	1,677,475	29.57%	1,715,447	29.64%

流動負債

僑威(3078) 截至2024年第3季「流動負債」總計約為NT$28.38億元，相較上一季減少約NT$-11.3億元、相較去年年末減少約NT$-11.17億元

僑威(3078) 2024年第3季財報顯示公司「流動負債」總計約NT$28.38億元、約佔整體資產的28.41%。

對比上一季

上一季流動負債總計約NT$39.68億元、約佔整體資產的36.34%。今年第3季相較上一季減少約NT$-11.3億元。

對比去年年末

去年年末流動負債則為NT$39.55億元、約佔整體資產的35.9%。今年第3季相較去年年末減少約NT$-11.17億元。

TWD千元	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
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	%
流動負債	2,837,985	28.41%	3,968,484	36.34%	4,491,450	40.74%	3,954,660	35.9%	5,062,766	41.54%	5,739,636	47.6%	4,524,201	41.54%	3,481,554	36.57%	3,231,934	35.12%	3,835,105	40.34%	3,545,412	36.23%	3,706,794	38.53%	4,349,613	43.41%	4,280,090	40.67%	4,053,382	40.18%	3,978,246	41.02%	3,307,476	38.53%	2,719,635	35.53%	1,972,020	28.31%	2,259,092	31.35%	2,416,905	33.34%	1,945,553	29.37%	1,815,920	27.2%	2,294,582	32.67%	3,465,227	43.2%	3,588,175	44.68%	2,894,392	38.83%	2,871,736	39.2%	2,778,003	39.48%	2,321,154	36.88%	1,794,824	29.39%	2,022,316	31.7%	2,420,854	37.09%	2,168,430	35.39%	1,850,190	30.27%	2,280,560	35.45%	1,923,355	32.68%	1,810,776	32.88%	1,683,813	29.68%	1,855,660	32.06%

非流動負債

僑威(3078) 截至2024年第3季「非流動負債」總計約為NT$5.88億元，相較上一季減少約NT$-382萬元、相較去年年末增加約NT$1.16億元

僑威(3078) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.88億元、約佔整體資產的5.88%。

對比上一季

上一季非流動負債總計約NT$5.91億元、約佔整體資產的5.42%。今年第3季相較上一季減少約NT$-382萬元。

對比去年年末

去年年末非流動負債則為NT$4.72億元、約佔整體資產的4.28%。今年第3季相較去年年末增加約NT$1.16億元。

TWD千元	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
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	%
非流動負債	587,675	5.88%	591,495	5.42%	555,087	5.03%	471,828	4.28%	596,207	4.89%	502,425	4.17%	454,430	4.17%	409,030	4.3%	444,815	4.83%	407,770	4.29%	401,452	4.1%	358,300	3.72%	341,781	3.41%	421,738	4.01%	420,901	4.17%	397,377	4.1%	345,496	4.03%	372,464	4.87%	351,964	5.05%	352,902	4.9%	323,138	4.46%	312,665	4.72%	296,215	4.44%	274,814	3.91%	257,272	3.21%	258,564	3.22%	236,038	3.17%	199,055	2.72%	188,998	2.69%	165,273	2.63%	150,540	2.47%	168,908	2.65%	158,648	2.43%	156,462	2.55%	151,129	2.47%	145,488	2.26%	151,408	2.57%	118,202	2.15%	110,272	1.94%	120,898	2.09%

權益

僑威(3078) 截至2024年第3季「權益」總計約為NT$65.63億元，相較上一季增加約NT$2.03億元、相較去年年末減少約NT$-2,707萬元

僑威(3078) 2024年第3季財報顯示公司「權益」總計約NT$65.63億元、約佔整體資產的65.71%。

對比上一季

上一季權益總計約NT$63.6億元、約佔整體資產的58.24%。今年第3季相較上一季增加約NT$2.03億元。

對比去年年末

去年年末權益則為NT$65.9億元、約佔整體資產的59.82%。今年第3季相較去年年末減少約NT$-2,707萬元。

TWD千元	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
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	%
權益	6,563,215	65.71%	6,359,745	58.24%	5,978,605	54.23%	6,590,281	59.82%	6,530,102	53.57%	5,815,073	48.23%	5,911,781	54.28%	5,629,721	59.13%	5,526,528	60.05%	5,264,484	55.37%	5,840,083	59.67%	5,556,343	57.75%	5,328,051	53.18%	5,821,197	55.32%	5,614,752	55.65%	5,321,766	54.88%	4,930,488	57.44%	4,562,180	59.6%	4,642,722	66.64%	4,594,737	63.76%	4,508,555	62.2%	4,365,135	65.91%	4,563,884	68.36%	4,454,502	63.42%	4,298,600	53.59%	4,184,775	52.1%	4,322,913	58%	4,254,244	58.08%	4,070,016	57.84%	3,807,862	60.5%	4,161,345	68.14%	4,188,862	65.66%	3,947,578	60.48%	3,803,003	62.06%	4,110,874	67.26%	4,007,228	62.29%	3,811,434	64.75%	3,578,995	64.98%	3,878,452	68.37%	3,811,209	65.85%

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合併資產負債表

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流動負債

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