TWD

-4.00 (-0.48%)

2025.07.11收盤

鈊象－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,589,622	10.21%	2,842,817	12.85%	783,847	4.38%	879,001	3.97%	883,250	4.7%	942,922	5.73%	1,614,085	11.67%	939,489	5.11%	3,862,938	24.35%	8,525,288	60.12%	5,326,898	44.83%	6,777,547	44.46%	4,313,766	31.69%	3,473,975	28.4%	2,157,789	22.09%	1,847,274	15.13%	1,045,611	9.87%	1,906,594	21.06%	768,426	10.09%	793,722	9.1%	965,755	12.57%	1,363,096	20.51%	732,855	12.77%	470,699	8.23%	1,277,784	25.28%	1,148,805	24.9%	1,040,209	24.86%	757,751	15.24%	1,093,805	23.31%	1,159,766	25.82%	1,308,404	31.53%	1,294,469	27.16%	1,127,948	24.95%	1,263,766	29.04%	1,072,950	27.07%	911,810	22.27%	852,565	22.57%	671,001	19.64%	562,620	17.72%	635,393	19.59%	615,154	19.55%	505,898	15.94%	581,978	18.8%	639,896	20.65%	512,543	17.1%	538,785	17.95%	510,960	17.47%	874,436	25.8%	647,717	19.04%	586,836	17.47%	627,715	18.42%	1,642,181	37.99%	1,226,511	28.34%
透過損益按公允價值衡量之金融資產－流動	114,379	0.45%	113,362	0.51%	112,466	0.63%	111,957	0.51%	111,221	0.59%	109,992	0.67%	109,951	0.79%	108,965	0.59%	108,209	0.68%	107,789	0.76%	107,917	0.91%	107,071	0.7%	107,042	0.79%	107,048	0.87%	107,224	1.1%	107,139	0.88%	107,523	1.02%	107,371	1.19%	107,271	1.41%	107,204	1.23%	106,534	1.39%	107,695	1.62%	107,961	1.88%	107,703	1.88%	107,047	2.12%	116,277	2.52%	106,306	2.54%	101,493	2.04%	101,014	2.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		54	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		0		0
按攤銷後成本衡量之金融資產－流動	13,939,134	54.94%	10,468,131	47.32%	8,515,664	47.62%	12,678,559	57.33%	11,952,175	63.55%	9,503,120	57.77%	6,317,631	45.68%	11,615,137	63.18%	7,839,481	49.41%	1,987,079	14.01%	3,168,564	26.67%	4,749,954	31.16%	5,406,346	39.72%	4,654,069	38.04%	4,151,574	42.5%	6,798,538	55.67%	5,951,105	56.18%	4,045,878	44.68%	3,581,224	47.01%	4,753,170	54.51%	3,511,303	45.69%	2,484,938	37.38%	2,180,222	38%	2,579,925	45.1%	1,197,505	23.69%	1,032,422	22.38%	743,496	17.77%	1,748,188	35.17%	1,100,990	23.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	13,779	0.06%	2,722	0.02%	10,238	0.05%	2,083	0.01%	1,771	0.01%	5,600	0.04%	3,551	0.02%	2,302	0.01%	8,121	0.06%	1,478	0.01%	2,758	0.02%	8,623	0.06%	1,933	0.02%	9,396	0.1%	30,554	0.25%	46,379	0.44%	23,869	0.26%	25,305	0.33%	10,730	0.12%	697	0.01%	3,812	0.06%	20,627	0.36%	18,010	0.31%	26,374	0.52%	37,144	0.81%	20,543	0.49%	12,549	0.25%	4,371	0.09%	9,068	0.2%	7,093	0.17%	7,407	0.16%	15,393	0.34%	27,317	0.63%	10,570	0.27%	3,050	0.07%	5,156	0.14%	2,746	0.08%	23,667	0.75%	11,180	0.34%	5,292	0.17%	7,397	0.23%	6,798	0.22%	13,288	0.43%	2,437	0.08%	8,229	0.27%	3,494	0.12%	7,842	0.23%	10,543	0.31%	9,039	0.27%	12,452	0.37%	17,428	0.4%	28,890	0.67%
應收帳款淨額	2,496,413	9.84%	2,411,915	10.9%	2,263,178	12.65%	2,384,801	10.78%	2,239,040	11.9%	2,062,772	12.54%	2,017,176	14.58%	1,906,812	10.37%	1,829,394	11.53%	1,642,076	11.58%	1,539,209	12.95%	1,719,154	11.28%	1,776,532	13.05%	1,704,710	13.93%	1,618,517	16.57%	1,626,856	13.32%	1,651,813	15.59%	1,232,946	13.62%	1,312,573	17.23%	1,201,651	13.78%	1,327,910	17.28%	991,264	14.91%	980,029	17.08%	837,109	14.63%	740,813	14.65%	586,211	12.71%	537,598	12.85%	581,405	11.7%	555,185	11.83%	593,343	13.21%	548,789	13.22%	475,660	9.98%	441,301	9.76%	445,072	10.23%	435,195	10.98%	455,035	11.11%	428,357	11.34%	435,761	12.75%	376,871	11.87%	333,689	10.29%	291,136	9.25%	277,486	8.74%	274,176	8.86%	256,572	8.28%	241,398	8.06%	205,656	6.85%	198,899	6.8%	248,133	7.32%	345,900	10.17%	339,004	10.09%	363,731	10.67%	381,831	8.83%	361,417	8.35%
存貨	146,795	0.58%	147,007	0.66%	157,947	0.88%	127,049	0.57%	119,275	0.63%	124,240	0.76%	121,708	0.88%	107,286	0.58%	122,089	0.77%	110,738	0.78%	135,370	1.14%	153,209	1.01%	155,275	1.14%	138,375	1.13%	139,534	1.43%	109,045	0.89%	99,432	0.94%	96,789	1.07%	110,934	1.46%	124,057	1.42%	135,707	1.77%	121,908	1.83%	121,896	2.12%	127,743	2.23%	130,762	2.59%	140,580	3.05%	148,289	3.54%	135,717	2.73%	161,879	3.45%	165,648	3.69%	141,964	3.42%	129,835	2.72%	140,221	3.1%	142,146	3.27%	158,777	4.01%	155,973	3.81%	164,800	4.36%	130,521	3.82%	140,848	4.44%	149,844	4.62%	180,372	5.73%	193,032	6.08%	184,443	5.96%	166,555	5.38%	179,705	6%	183,935	6.13%	197,517	6.75%	199,061	5.87%	223,551	6.57%	259,189	7.72%	276,234	8.1%	255,826	5.92%	266,862	6.17%
預付款項	96,191	0.38%	147,483	0.67%	141,693	0.79%	118,951	0.54%	50,479	0.27%	96,266	0.59%	101,862	0.74%	113,326	0.62%	31,856	0.2%	93,441	0.66%	69,120	0.58%	78,685	0.52%	69,531	0.51%	86,435	0.71%	80,398	0.82%	84,995	0.7%	71,894	0.68%	30,949	0.34%	71,443	0.94%	66,849	0.77%	59,972	0.78%	31,197	0.47%	35,482	0.62%	27,838	0.49%	25,977	0.51%	25,583	0.55%	23,989	0.57%	24,733	0.5%	37,940	0.81%	40,724	0.91%	47,697	1.15%	48,552	1.02%	62,424	1.38%	55,244	1.27%	46,868	1.18%	50,804	1.24%	28,561	0.76%	27,298	0.8%	22,552	0.71%	20,679	0.64%	29,797	0.95%	29,211	0.92%	22,326	0.72%	36,288	1.17%	43,598	1.45%	48,001	1.6%	55,700	1.9%	54,552	1.61%	58,876	1.73%	60,663	1.81%	61,324	1.8%	50,629	1.17%	59,209	1.37%
其他流動資產	127,107	0.5%	135,317	0.61%	183,442	1.03%	143,584	0.65%	98,763	0.53%	88,660	0.54%	76,330	0.55%	79,896	0.43%	42,731	0.27%	40,324	0.28%	20,602	0.17%	30,196	0.2%	29,382	0.22%	31,461	0.26%	46,032	0.47%	66,659	0.55%	63,469	0.6%	49,755	0.55%	44,528	0.58%	28,558	0.33%	27,798	0.36%	24,567	0.37%	14,389	0.25%	12,292	0.21%	10,393	0.21%	9,781	0.21%	7,880	0.19%	8,885	0.18%	7,816	0.17%	5,262	0.12%	10,233	0.25%	4,615	0.1%	10,767	0.24%	9,445	0.22%	5,720	0.14%	5,143	0.13%	6,574	0.17%	46,807	1.37%	24,663	0.78%	22,790	0.7%	4,277	0.14%	3,482	0.11%	7,404	0.24%	6,843	0.22%	7,240	0.24%	6,213	0.21%	3,183	0.11%	2,460	0.07%	3,807	0.11%	4,213	0.13%	8,221	0.24%	3,923	0.09%	5,228	0.12%
流動資產合計	19,509,641	76.89%	16,279,811	73.58%	12,160,959	68%	16,454,140	74.4%	15,456,286	82.18%	12,929,743	78.6%	10,364,343	74.94%	14,874,462	80.9%	13,839,000	87.23%	12,514,856	88.25%	10,369,158	87.27%	13,618,574	89.33%	11,866,497	87.18%	10,198,006	83.36%	8,310,464	85.07%	10,671,060	87.38%	9,037,226	85.31%	7,494,151	82.76%	6,021,704	79.05%	7,085,941	81.26%	6,135,676	79.84%	5,128,477	77.15%	4,193,518	73.09%	4,181,376	73.1%	3,516,727	69.57%	3,096,818	67.12%	2,628,325	62.81%	3,370,736	67.8%	3,063,000	65.28%	2,940,196	65.45%	2,632,527	63.44%	3,250,566	68.21%	3,001,094	66.4%	2,827,954	64.98%	2,426,559	61.22%	2,663,124	65.05%	2,329,689	61.67%	1,961,286	57.39%	1,685,200	53.08%	1,714,420	52.85%	1,594,749	50.68%	1,605,869	50.59%	1,508,770	48.75%	1,497,910	48.35%	1,376,397	45.93%	1,398,232	46.58%	1,314,412	44.94%	1,761,923	51.98%	1,779,733	52.33%	1,760,183	52.4%	1,789,326	52.5%	2,687,518	62.17%	2,669,931	61.69%
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	560,373	2.21%	523,699	2.37%	412,440	2.31%	332,390	1.5%	349,722	1.86%	477,746	2.9%	443,028	3.2%	491,263	2.67%	528,181	3.33%	448,191	3.16%	325,529	2.74%	413,553	2.71%	501,638	3.69%	716,841	5.86%	115,856	1.19%	176,527	1.45%	189,699	1.79%	183,666	2.03%	215,084	2.82%	246,586	2.83%	177,529	2.31%	171,678	2.58%	196,979	3.43%	194,933	3.41%	181,914	3.6%	165,567	3.59%	186,316	4.45%	204,125	4.11%	230,376	4.91%
不動產、廠房及設備	2,854,522	11.25%	3,368,537	15.23%	3,385,006	18.93%	1,074,960	4.86%	1,072,033	5.7%	1,078,151	6.55%	1,072,569	7.75%	1,065,169	5.79%	1,076,178	6.78%	1,081,511	7.63%	1,077,221	9.07%	1,088,254	7.14%	1,101,210	8.09%	1,110,908	9.08%	1,104,897	11.31%	1,116,569	9.14%	1,128,208	10.65%	1,135,782	12.54%	1,145,129	15.03%	1,150,116	13.19%	1,154,676	15.03%	1,161,936	17.48%	1,166,623	20.33%	1,169,080	20.44%	1,177,846	23.3%	1,187,995	25.75%	1,197,634	28.62%	1,208,166	24.3%	1,219,354	25.99%	1,230,357	27.39%	1,239,868	29.88%	1,251,310	26.26%	1,259,148	27.86%	1,270,355	29.19%	1,281,916	32.34%	1,294,879	31.63%	1,306,942	34.6%	1,319,585	38.62%	1,331,494	41.94%	1,344,433	41.44%	1,357,780	43.15%	1,370,957	43.19%	1,383,385	44.69%	1,397,497	45.11%	1,408,204	46.99%	1,423,845	47.43%	1,437,678	49.16%	1,455,425	42.94%	1,473,372	43.32%	1,490,700	44.38%	1,508,405	44.26%	1,518,709	35.13%	1,528,498	35.31%
使用權資產	8,638	0.03%	7,223	0.03%	8,327	0.05%	1,811	0.01%	2,414	0.01%	1,664	0.01%	2,296	0.02%	2,633	0.01%	2,531	0.02%	3,266	0.02%	3,041	0.03%	3,774	0.02%	4,508	0.03%	5,241	0.04%	5,975	0.06%	5,660	0.05%	4,947	0.05%	3,779	0.04%	4,493	0.06%	2,721	0.03%	3,238	0.04%	3,756	0.06%	2,771	0.05%	3,170	0.06%	3,569	0.07%	0		0		0		0		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	2,295,000	9.05%	1,806,194	8.16%	1,810,837	10.13%	1,815,480	8.21%	1,820,123	9.68%	1,824,765	11.09%	1,829,408	13.23%	1,834,051	9.98%
無形資產	73,701	0.29%	73,089	0.33%	45,941	0.26%	50,286	0.23%	62,878	0.33%	54,747	0.33%	54,376	0.39%	52,719	0.29%	63,044	0.4%	56,728	0.4%	54,328	0.46%	22,705	0.15%	27,668	0.2%	21,769	0.18%	37,869	0.39%	41,553	0.34%	46,809	0.44%	50,655	0.56%	53,417	0.7%	59,531	0.68%	53,525	0.7%	23,256	0.35%	27,272	0.48%	22,775	0.4%	23,848	0.47%	12,025	0.26%	17,666	0.42%	19,693	0.4%	16,790	0.36%	18,309	0.41%	12,992	0.31%	14,770	0.31%	15,133	0.33%	17,251	0.4%	16,278	0.41%	18,210	0.44%	20,887	0.55%	19,274	0.56%	20,899	0.66%	22,114	0.68%	28,271	0.9%	27,122	0.85%	29,928	0.97%	33,702	1.09%	35,205	1.17%	35,502	1.18%	33,693	1.15%	38,837	1.15%	23,810	0.7%	28,158	0.84%	32,320	0.95%	34,259	0.79%	45,313	1.05%
遞延所得稅資產	53,261	0.21%	52,139	0.24%	49,533	0.28%	28,355	0.13%	34,715	0.18%	73,974	0.45%	55,571	0.4%	55,829	0.3%	71,851	0.45%	66,551	0.47%	43,108	0.36%	88,416	0.58%	100,190	0.74%	123,749	1.01%	120,271	1.23%	123,150	1.01%	111,472	1.05%	114,599	1.27%	105,562	1.39%	97,344	1.12%	80,841	1.05%	78,659	1.18%	64,751	1.13%	62,933	1.1%	65,410	1.29%	65,633	1.42%	64,434	1.54%	62,168	1.25%	75,342	1.61%	59,477	1.32%	53,777	1.3%	52,061	1.09%	53,202	1.18%	44,693	1.03%	45,533	1.15%	38,735	0.95%	40,083	1.06%	36,289	1.06%	33,947	1.07%	35,648	1.1%	39,086	1.24%	37,648	1.19%	36,742	1.19%	34,562	1.12%	36,682	1.22%	35,058	1.17%	36,246	1.24%	35,669	1.05%	34,249	1.01%	35,949	1.07%	34,612	1.02%	34,668	0.8%	34,873	0.81%
其他非流動資產	16,995	0.07%	13,211	0.06%	11,180	0.06%	2,359,057	10.67%	9,785	0.05%	9,768	0.06%	9,240	0.07%	9,515	0.05%	283,897	1.79%	9,380	0.07%	9,290	0.08%	9,278	0.06%	9,076	0.07%	13,490	0.11%	29,223	0.3%	33,427	0.27%	29,056	0.27%	26,853	0.3%	25,655	0.34%	24,421	0.28%	24,866	0.32%	25,149	0.38%	29,102	0.51%	29,755	0.52%	30,040	0.59%	29,875	0.65%	34,700	0.83%	51,191	1.03%	51,645	1.1%
其他非流動資產－其他	16,995	0.07%	13,211	0.06%	11,180	0.06%	10,904	0.05%	9,785	0.05%	9,768	0.06%	9,240	0.07%	9,515	0.05%	283,897	1.79%	9,380	0.07%	9,290	0.08%	9,278	0.06%	9,076	0.07%	13,490	0.11%	29,223	0.3%	33,427	0.27%	29,056	0.27%	26,853	0.3%	25,655	0.34%	24,421	0.28%	24,866	0.32%	25,149	0.38%	29,102	0.51%	29,755	0.52%	30,040	0.59%	29,875	0.65%	34,700	0.83%	51,191	1.03%	51,645	1.1%	52,483	1.17%	52,424	1.26%	51,809	1.09%	45,997	1.02%	47,597	1.09%	47,978	1.21%	54,068	1.32%	54,784	1.45%	57,246	1.68%	35,819	1.13%	35,636	1.1%	35,916	1.14%	36,612	1.15%	35,096	1.13%	34,535	1.11%	35,221	1.18%	35,644	1.19%	35,720	1.22%	35,659	1.05%	33,318	0.98%	32,921	0.98%	32,129	0.94%	31,870	0.74%	33,761	0.78%
非流動資產合計	5,862,490	23.11%	5,844,092	26.42%	5,723,264	32%	5,662,339	25.6%	3,351,670	17.82%	3,520,815	21.4%	3,466,488	25.06%	3,511,179	19.1%	2,025,682	12.77%	1,665,627	11.75%	1,512,517	12.73%	1,625,980	10.67%	1,744,290	12.82%	2,036,371	16.64%	1,458,756	14.93%	1,541,587	12.62%	1,555,995	14.69%	1,561,070	17.24%	1,596,092	20.95%	1,634,255	18.74%	1,549,304	20.16%	1,518,638	22.85%	1,543,637	26.91%	1,538,839	26.9%	1,538,371	30.43%	1,516,699	32.88%	1,556,027	37.19%	1,600,520	32.2%	1,628,855	34.72%	1,552,082	34.55%	1,517,160	36.56%	1,515,130	31.79%	1,518,865	33.6%	1,523,781	35.02%	1,536,805	38.78%	1,430,762	34.95%	1,448,047	38.33%	1,455,960	42.61%	1,489,360	46.92%	1,529,609	47.15%	1,551,789	49.32%	1,568,485	49.41%	1,586,417	51.25%	1,600,255	51.65%	1,620,435	54.07%	1,603,448	53.42%	1,610,220	55.06%	1,627,541	48.02%	1,621,419	47.67%	1,599,046	47.6%	1,618,867	47.5%	1,635,581	37.83%	1,658,343	38.31%
資產總計	25,372,131	100%	22,123,903	100%	17,884,223	100%	22,116,479	100%	18,807,956	100%	16,450,558	100%	13,830,831	100%	18,385,641	100%	15,864,682	100%	14,180,483	100%	11,881,675	100%	15,244,554	100%	13,610,787	100%	12,234,377	100%	9,769,220	100%	12,212,647	100%	10,593,221	100%	9,055,221	100%	7,617,796	100%	8,720,196	100%	7,684,980	100%	6,647,115	100%	5,737,155	100%	5,720,215	100%	5,055,098	100%	4,613,517	100%	4,184,352	100%	4,971,256	100%	4,691,855	100%	4,492,278	100%	4,149,687	100%	4,765,696	100%	4,519,959	100%	4,351,735	100%	3,963,364	100%	4,093,886	100%	3,777,736	100%	3,417,246	100%	3,174,560	100%	3,244,029	100%	3,146,538	100%	3,174,354	100%	3,095,187	100%	3,098,165	100%	2,996,832	100%	3,001,680	100%	2,924,632	100%	3,389,464	100%	3,401,152	100%	3,359,229	100%	3,408,193	100%	4,323,099	100%	4,328,274	100%
負債及權益
負債
流動負債
短期借款	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
合約負債－流動	293,966	1.16%	281,097	1.27%	307,466	1.72%	289,550	1.31%	294,009	1.56%	274,722	1.67%	263,295	1.9%	253,387	1.38%	252,858	1.59%	235,276	1.66%	212,595	1.79%	205,311	1.35%	203,283	1.49%	173,401	1.42%	174,058	1.78%	179,462	1.47%	169,970	1.6%	165,608	1.83%	157,282	2.06%	170,253	1.95%	188,139	2.45%	188,013	2.83%	184,186	3.21%	166,890	2.92%	165,015	3.26%	152,226	3.3%	154,622	3.7%	150,646	3.03%	146,091	3.11%
應付票據	18,046	0.07%	17,894	0.08%	16,822	0.09%	16,289	0.07%	16,203	0.09%	16,532	0.1%	16,106	0.12%	13,747	0.07%	10,844	0.07%	13,724	0.1%	20,576	0.17%	11,405	0.07%	19,583	0.14%	9,776	0.08%	35,014	0.36%	32,882	0.27%	27,670	0.26%	24,276	0.27%	16,558	0.22%	17,698	0.2%	22,342	0.29%	32,713	0.49%	36,783	0.64%	29,363	0.51%	36,359	0.72%	40,887	0.89%	27,794	0.66%	26,839	0.54%	25,281	0.54%	46,523	1.04%	46,385	1.12%	30,828	0.65%	19,278	0.43%	24,981	0.57%	27,839	0.7%	39,193	0.96%	43,865	1.16%	14,177	0.41%	23,331	0.73%	16,940	0.52%	16,284	0.52%	22,338	0.7%	33,390	1.08%	19,926	0.64%	14,137	0.47%	13,990	0.47%	15,625	0.53%	23,689	0.7%	22,006	0.65%	26,792	0.8%	49,913	1.46%	51,007	1.18%	69,986	1.62%
應付帳款	19,654	0.08%	36,298	0.16%	67,428	0.38%	68,934	0.31%	31,765	0.17%	75,144	0.46%	65,530	0.47%	33,104	0.18%	28,089	0.18%	39,656	0.28%	30,815	0.26%	35,926	0.24%	50,134	0.37%	57,082	0.47%	30,150	0.31%	30,565	0.25%	17,920	0.17%	13,943	0.15%	7,338	0.1%	2,919	0.03%	8,825	0.11%	20,949	0.32%	28,255	0.49%	14,681	0.26%	11,339	0.22%	18,683	0.4%	24,722	0.59%	15,914	0.32%	17,140	0.37%	34,028	0.76%	39,505	0.95%	23,403	0.49%	24,979	0.55%	18,415	0.42%	27,558	0.7%	29,004	0.71%	64,070	1.7%	17,478	0.51%	20,707	0.65%	16,742	0.52%	18,606	0.59%	32,952	1.04%	48,123	1.55%	23,467	0.76%	21,143	0.71%	28,569	0.95%	15,537	0.53%	17,763	0.52%	16,467	0.48%	16,433	0.49%	42,719	1.25%	45,835	1.06%	74,900	1.73%
其他應付款	12,637,265	49.81%	4,278,263	19.34%	3,178,095	17.77%	9,300,010	42.05%	8,319,109	44.23%	3,170,911	19.28%	2,473,288	17.88%	8,408,884	45.74%	2,727,791	17.19%	2,718,172	19.17%	2,110,993	17.77%	6,513,141	42.72%	2,454,809	18.04%	2,383,386	19.48%	1,893,746	19.38%	2,289,500	18.75%	1,751,379	16.53%	1,635,750	18.06%	1,217,396	15.98%	3,129,381	35.89%	1,064,760	13.86%	969,001	14.58%	688,707	12%	1,400,668	24.49%	482,943	9.55%	466,835	10.12%	340,497	8.14%	1,253,503	25.22%	418,349	8.92%
應付股利	8,172,245	32.21%					4,931,527	22.3%	4,931,527	26.22%					4,931,527	26.82%							3,522,519	23.11%							0	0%							1,761,260	20.2%
其他應付款－其他	4,465,020	17.6%	4,278,263	19.34%	3,178,095	17.77%	4,368,483	19.75%	3,387,582	18.01%	3,170,911	19.28%	2,473,288	17.88%	3,477,357	18.91%	2,727,791	17.19%	2,718,172	19.17%	2,110,993	17.77%	2,990,622	19.62%	2,454,809	18.04%	2,383,386	19.48%	1,893,746	19.38%	2,289,500	18.75%			1,635,750	18.06%	1,217,396	15.98%	1,368,121	15.69%					688,707	12%																					497,827	11.44%	361,831	9.13%	692,537	16.92%	283,948	7.52%	252,422	7.39%	190,132	5.99%	391,342	12.06%	161,491	5.13%	189,829	5.98%	152,777	4.94%	290,370	9.37%	135,066	4.51%	155,696	5.19%	135,559	4.64%	588,925	17.38%	201,925	5.94%	224,048	6.67%	243,206	7.14%	1,154,407	26.7%	416,194	9.62%
本期所得稅負債	1,367,155	5.39%	923,400	4.17%	452,096	2.53%	815,549	3.69%	864,943	4.6%	551,196	3.35%	248,077	1.79%	599,073	3.26%	550,994	3.47%	328,940	2.32%	123,159	1.04%	487,795	3.2%	628,540	4.62%	444,156	3.63%	256,065	2.62%	469,204	3.84%	602,037	5.68%	366,712	4.05%	251,702	3.3%	331,738	3.8%	455,069	5.92%	293,052	4.41%	259,844	4.53%	149,904	2.62%	105,644	2.09%	48,802	1.06%	7,089	0.17%	70,537	1.42%	77,196	1.65%	46,885	1.04%	14,775	0.36%	65,258	1.37%	125,699	2.78%	98,347	2.26%	73,393	1.85%	72,837	1.78%	61,550	1.63%	22,273	0.65%	5,753	0.18%	14,725	0.45%	21,751	0.69%	17,816	0.56%	10,831	0.35%	10,926	0.35%	7,574	0.25%	18,593	0.62%	43	0%	12,553	0.37%	5,855	0.17%	0	0%	0	0%	48,506	1.12%	87,263	2.02%
租賃負債－流動	4,331	0.02%	3,678	0.02%	3,736	0.02%	1,213	0.01%	1,559	0.01%	1,268	0.01%	1,738	0.01%	1,890	0.01%	2,031	0.01%	2,457	0.02%	2,329	0.02%	2,570	0.02%	2,722	0.02%	2,826	0.02%	2,850	0.03%	2,513	0.02%	2,259	0.02%	1,996	0.02%	2,387	0.03%	2,033	0.02%	2,044	0.03%	2,033	0.03%	1,570	0.03%	1,561	0.03%	1,552	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	35,747	0.14%	101,349	0.46%	79,687	0.45%	110,288	0.5%	27,067	0.14%	83,328	0.51%	66,627	0.48%	98,242	0.53%	18,845	0.12%	86,255	0.61%	69,419	0.58%	80,178	0.53%	61,449	0.45%	72,801	0.6%	66,544	0.68%	80,574	0.66%	51,005	0.48%	57,972	0.64%	57,648	0.76%	61,941	0.71%	21,765	0.28%	16,582	0.25%	6,440	0.11%	17,961	0.31%	6,451	0.13%	9,821	0.21%	4,011	0.1%	10,291	0.21%	6,830	0.15%
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
其他流動負債－其他	35,747	0.14%	101,349	0.46%	79,687	0.45%	110,288	0.5%	27,067	0.14%	83,328	0.51%	66,627	0.48%	98,242	0.53%	18,845	0.12%	86,255	0.61%	69,419	0.58%	80,178	0.53%	61,449	0.45%	72,801	0.6%	66,544	0.68%	80,574	0.66%	51,005	0.48%	57,972	0.64%	57,648	0.76%	61,941	0.71%	21,765	0.28%	16,582	0.25%	6,440	0.11%	17,961	0.31%	6,451	0.13%	9,821	0.21%	4,011	0.1%	10,291	0.21%	6,830	0.15%	7,233	0.16%	6,333	0.15%	10,367	0.22%	6,343	0.14%	9,071	0.21%	7,624	0.19%	11,953	0.29%	5,847	0.15%	8,548	0.25%	5,147	0.16%	8,322	0.26%	4,688	0.15%	5,325	0.17%	4,983	0.16%	6,778	0.22%	4,269	0.14%	5,308	0.18%	3,993	0.14%	5,855	0.17%	29,740	0.87%	8,965	0.27%	6,376	0.19%	6,580	0.15%	5,379	0.12%
流動負債合計	14,376,164	56.66%	5,641,979	25.5%	4,105,330	22.96%	10,601,833	47.94%	9,554,655	50.8%	4,173,101	25.37%	3,134,661	22.66%	9,408,327	51.17%	3,591,452	22.64%	3,424,480	24.15%	2,569,886	21.63%	7,336,326	48.12%	3,420,520	25.13%	3,143,428	25.69%	2,458,427	25.17%	3,084,700	25.26%	2,622,240	24.75%	2,266,257	25.03%	1,710,311	22.45%	3,715,963	42.61%	1,762,944	22.94%	1,522,343	22.9%	1,205,785	21.02%	1,781,028	31.14%	809,303	16.01%	737,254	15.98%	558,735	13.35%	1,527,730	30.73%	690,887	14.73%	738,960	16.45%	641,958	15.47%	1,551,756	32.56%	860,031	19.03%	891,361	20.48%	719,752	18.16%	1,028,634	25.13%	662,845	17.55%	542,923	15.89%	416,306	13.11%	592,631	18.27%	378,676	12.03%	418,934	13.2%	384,277	12.42%	487,466	15.73%	308,790	10.3%	349,460	11.64%	299,374	10.24%	775,285	22.87%	428,879	12.61%	444,724	13.24%	479,201	14.06%	1,445,344	33.43%	799,233	18.47%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
遞延所得稅負債	43,162	0.17%	31,778	0.14%	0	0%	0	0%					25,209	0.18%	2,935	0.02%	0	0%	0	0%	0	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	32	0%	32	0%	32	0%	32	0%	32	0%	32	0%	32	0%	32	0%	1,883	0.06%	3,001	0.09%	32	0%	858	0.03%	1,968	0.06%	32	0%	32	0%	496	0.02%	294	0.01%	32	0%	560	0.02%	616	0.02%	32	0%	0	0%	276	0.01%	0	0%
租賃負債－非流動	4,200	0.02%	3,437	0.02%	4,365	0.02%	583	0%	825	0%	382	0%	532	0%	721	0%	463	0%	758	0.01%	671	0.01%	1,148	0.01%	1,711	0.01%	2,317	0.02%	3,000	0.03%	3,055	0.03%	2,604	0.02%	1,727	0.02%	2,033	0.03%	668	0.01%	1,164	0.02%	1,679	0.03%	1,178	0.02%	1,574	0.03%	1,968	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
其他非流動負債	59,876	0.24%	61,694	0.28%	74,073	0.41%	74,196	0.34%	74,319	0.4%	81,357	0.49%	86,188	0.62%	86,258	0.47%	83,829	0.53%	91,913	0.65%	108,028	0.91%	108,171	0.71%	108,313	0.8%	116,023	0.95%	122,896	1.26%	123,029	1.01%	123,162	1.16%	126,310	1.39%	119,176	1.56%	119,263	1.37%	119,349	1.55%	119,437	1.8%	111,959	1.95%	111,946	1.96%	111,933	2.21%	111,922	2.43%	103,937	2.48%	103,908	2.09%	103,880	2.21%
淨確定福利負債-非流動	57,376	0.23%	57,536	0.26%	69,915	0.39%	70,038	0.32%	70,161	0.37%	77,199	0.47%	82,030	0.59%	82,100	0.45%	82,171	0.52%	90,255	0.64%	106,370	0.9%	106,513	0.7%	106,655	0.78%			122,896	1.26%	123,029	1.01%
存入保證金	2,500	0.01%	4,158	0.02%	4,158	0.02%	4,158	0.02%	4,158	0.02%	4,158	0.03%	4,158	0.03%	4,158	0.02%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%
非流動負債合計	107,238	0.42%	96,909	0.44%	78,438	0.44%	74,779	0.34%	75,144	0.4%	81,739	0.5%	111,929	0.81%	89,914	0.49%	84,292	0.53%	92,671	0.65%	108,699	0.91%	109,356	0.72%	110,061	0.81%	118,377	0.97%	125,933	1.29%	126,121	1.03%	125,803	1.19%	128,074	1.41%	121,246	1.59%	119,968	1.38%	120,550	1.57%	121,153	1.82%	113,174	1.97%	113,557	1.99%	113,938	2.25%	111,959	2.43%	103,974	2.48%	103,945	2.09%	103,917	2.21%	103,883	2.31%	93,827	2.26%	93,810	1.97%	93,797	2.08%	93,770	2.15%	73,290	1.85%	73,290	1.79%	73,291	1.94%	75,130	2.2%	64,506	2.03%	60,802	1.87%	61,680	1.96%	62,834	1.98%	64,787	2.09%	64,849	2.09%	65,406	2.18%	65,307	2.18%	69,232	2.37%	70,135	2.07%	70,564	2.07%	70,364	2.09%	68,979	2.02%	69,647	1.61%	69,768	1.61%
負債總計	14,483,402	57.08%	5,738,888	25.94%	4,183,768	23.39%	10,676,612	48.27%	9,629,799	51.2%	4,254,840	25.86%	3,246,590	23.47%	9,498,241	51.66%	3,675,744	23.17%	3,517,151	24.8%	2,678,585	22.54%	7,445,682	48.84%	3,530,581	25.94%	3,261,805	26.66%	2,584,360	26.45%	3,210,821	26.29%	2,748,043	25.94%	2,394,331	26.44%	1,831,557	24.04%	3,835,931	43.99%	1,883,494	24.51%	1,643,496	24.72%	1,318,959	22.99%	1,894,585	33.12%	923,241	18.26%	849,213	18.41%	662,709	15.84%	1,631,675	32.82%	794,804	16.94%	842,843	18.76%	735,785	17.73%	1,645,566	34.53%	953,828	21.1%	985,131	22.64%	793,042	20.01%	1,101,924	26.92%	736,136	19.49%	618,053	18.09%	480,812	15.15%	653,433	20.14%	440,356	13.99%	481,768	15.18%	449,064	14.51%	552,315	17.83%	374,196	12.49%	414,767	13.82%	368,606	12.6%	845,420	24.94%	499,443	14.68%	515,088	15.33%	548,180	16.08%	1,514,991	35.04%	869,001	20.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,818,016	11.11%	2,818,016	12.74%	2,818,016	15.76%	1,409,008	6.37%	1,409,008	7.49%	1,409,008	8.57%	1,409,008	10.19%	1,409,008	7.66%	1,409,008	8.88%	1,409,008	9.94%	1,409,008	11.86%	704,504	4.62%	704,504	5.18%	704,504	5.76%	704,504	7.21%	704,504	5.77%	704,504	6.65%	704,504	7.78%	704,504	9.25%	704,504	8.08%	704,504	9.17%	704,441	10.6%	703,824	12.27%	703,824	12.3%	703,824	13.92%	701,224	15.2%	700,871	16.75%	700,871	14.1%	700,871	14.94%	699,834	15.58%	699,794	16.86%	699,794	14.68%	699,794	15.48%	696,669	16.01%	696,669	17.58%	696,669	17.02%	696,669	18.44%	696,669	20.39%	696,669	21.95%	696,669	21.48%	696,669	22.14%	696,669	21.95%	696,669	22.51%	694,764	22.43%	694,764	23.18%	694,764	23.15%	694,764	23.76%	694,764	20.5%	694,764	20.43%	694,764	20.68%	694,764	20.39%	694,739	16.07%	694,739	16.05%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,818,016	11.11%	2,818,016	12.74%	2,818,016	15.76%	2,818,016	12.74%	1,409,008	7.49%	1,409,008	8.57%	1,409,008	10.19%	1,409,008	7.66%	1,409,008	8.88%	1,409,008	9.94%	1,409,008	11.86%	1,409,008	9.24%	704,504	5.18%	704,504	5.76%	704,504	7.21%	704,504	5.77%	704,504	6.65%	704,504	7.78%	704,504	9.25%	704,504	8.08%	704,504	9.17%	704,441	10.6%	703,824	12.27%	703,824	12.3%	703,824	13.92%	701,224	15.2%	700,871	16.75%	700,871	14.1%	700,871	14.94%	699,834	15.58%	699,794	16.86%	699,794	14.68%	699,794	15.48%	696,669	16.01%	696,669	17.58%	696,669	17.02%	696,669	18.44%	696,669	20.39%	696,669	21.95%	696,669	21.48%	696,669	22.14%	696,669	21.95%	696,669	22.51%	695,024	22.43%	694,764	23.18%	694,764	23.15%	694,764	23.76%	694,764	20.5%	694,764	20.43%	694,764	20.68%	694,764	20.39%	694,739	16.07%	694,739	16.05%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	317,283	1.25%	317,283	1.43%	317,283	1.77%	317,283	1.43%	317,283	1.69%	317,283	1.93%	317,283	2.29%	317,283	1.73%	317,283	2%	317,283	2.24%	317,283	2.67%	317,283	2.08%	317,283	2.33%	317,283	2.59%	317,283	3.25%	317,283	2.6%	317,283	3%	317,283	3.5%	317,283	4.17%	317,283	3.64%	317,283	4.13%	316,631	4.76%	310,180	5.41%	310,180	5.42%	310,180	6.14%	281,947	6.11%	277,838	6.64%	277,358	5.58%	276,877	5.9%	264,273	5.88%	263,414	6.35%	262,215	5.5%	261,014	5.77%	220,598	5.07%	219,012	5.53%	215,519	5.26%	246,858	6.53%	243,364	7.12%	241,313	7.6%	237,339	7.32%	254,264	8.08%	250,289	7.88%	250,289	8.09%	234,982	7.58%	267,301	8.92%	267,301	8.91%	267,301	9.14%	267,301	7.89%	406,254	11.94%	406,254	12.09%	406,254	11.92%	405,679	9.38%	474,513	10.96%
保留盈餘
法定盈餘公積	1,978,287	7.8%	1,978,287	8.94%	1,978,287	11.06%	1,978,287	8.94%	1,335,337	7.1%	1,335,337	8.12%	1,335,337	9.65%	1,335,337	7.26%	786,255	4.96%	786,255	5.54%	786,255	6.62%	786,255	5.16%	786,255	5.78%	786,255	6.43%	786,255	8.05%	786,255	6.44%	786,255	7.42%	786,255	8.68%	786,255	10.32%	786,255	9.02%	786,255	10.23%	786,255	11.83%	786,255	13.7%	786,255	13.75%	786,255	15.55%	786,255	17.04%	786,255	18.79%	786,255	15.82%	786,255	16.76%
未分配盈餘（或待彌補虧損）	5,359,420	21.12%	10,904,720	49.29%	8,323,635	46.54%	6,150,078	27.81%	5,925,955	31.51%	8,820,932	53.62%	7,243,685	52.37%	5,498,255	29.91%	9,314,920	58.71%	7,872,040	55.51%	6,525,946	54.92%	5,034,076	33.02%	7,928,404	58.25%	6,608,242	54.01%	5,421,829	55.5%	7,175,517	58.75%	6,004,651	56.68%	4,826,006	53.3%	3,922,714	51.49%	2,991,703	34.31%	3,972,160	51.69%	3,180,068	47.84%	2,576,726	44.91%	1,984,129	34.69%	2,308,931	45.68%	1,990,544	43.15%	1,733,045	41.42%	1,533,442	30.85%	2,065,611	44.03%	1,850,728	41.2%	1,638,815	39.49%	1,353,395	28.4%	1,899,598	42.03%	1,740,997	40.01%	1,543,209	38.94%	1,366,886	33.39%	1,383,130	36.61%	1,146,277	33.54%	1,040,299	32.77%	945,722	29.15%	1,065,918	33.88%	1,046,983	32.98%	992,911	32.08%	906,908	29.27%	953,667	31.82%	934,498	31.13%	905,250	30.95%	892,547	26.33%	1,142,824	33.6%	1,086,762	32.35%	1,100,752	32.3%	1,046,247	24.2%	1,719,380	39.72%
保留盈餘合計	7,337,707	28.92%	12,883,007	58.23%	10,301,922	57.6%	8,128,365	36.75%	7,261,292	38.61%	10,156,269	61.74%	8,579,022	62.03%	6,833,592	37.17%	10,101,175	63.67%	8,658,295	61.06%	7,312,201	61.54%	5,820,331	38.18%	8,714,659	64.03%	7,394,497	60.44%	6,208,084	63.55%	7,963,121	65.2%	6,792,255	64.12%	5,613,610	61.99%	4,710,318	61.83%	3,779,307	43.34%	4,764,199	61.99%	3,972,107	59.76%	3,368,765	58.72%	2,776,168	48.53%	3,095,186	61.23%	2,776,799	60.19%	2,519,300	60.21%	2,319,697	46.66%	2,851,866	60.78%	2,636,983	58.7%	2,425,070	58.44%	2,139,650	44.9%	2,596,814	57.45%	2,438,213	56.03%	2,240,425	56.53%	2,064,102	50.42%	2,080,346	55.07%	1,843,493	53.95%	1,737,515	54.73%	1,642,938	50.64%	1,740,309	55.31%	1,721,374	54.23%	1,667,302	53.87%	1,581,299	51.04%	1,616,255	53.93%	1,597,086	53.21%	1,567,838	53.61%	1,555,135	45.88%	1,774,996	52.19%	1,718,934	51.17%	1,732,924	50.85%	1,678,419	38.82%	2,259,541	52.2%
其他權益
其他權益合計	412,727	1.63%	363,624	1.64%	260,024	1.45%	172,943	0.78%	187,241	1%	309,749	1.88%	275,358	1.99%	323,956	1.76%	357,693	2.25%	275,320	1.94%	147,755	1.24%	237,065	1.56%	329,884	2.42%	542,811	4.44%	(58,448)	-0.6%	3,472	0.03%	17,499	0.17%	11,721	0.13%	41,271	0.54%	71,428	0.82%	3,458	0.04%	(1,349)	-0.02%	23,954	0.42%	23,943	0.42%	11,665	0.23%	(5,784)	-0.13%	14,847	0.35%	33,685	0.68%	60,360	1.29%	41,791	0.93%	18,971	0.46%	11,832	0.25%	1,890	0.04%	4,033	0.09%	6,919	0.17%	8,452	0.21%	10,225	0.27%	7,940	0.23%	10,011	0.32%	5,305	0.16%	6,205	0.2%	14,942	0.47%	22,196	0.72%	24,632	0.8%	33,674	1.12%	16,585	0.55%	14,103	0.48%	13,558	0.4%	11,551	0.34%	9,476	0.28%	9,713	0.28%	11,055	0.26%	10,596	0.24%
歸屬於母公司業主之權益合計	10,885,733	42.9%	16,381,930	74.05%	13,697,245	76.59%	11,436,607	51.71%	9,174,824	48.78%	12,192,309	74.11%	10,580,671	76.5%	8,883,839	48.32%	12,185,159	76.81%	10,659,906	75.17%	9,186,247	77.31%	7,783,687	51.06%	10,066,330	73.96%	8,959,095	73.23%	7,171,423	73.41%	8,988,380	73.6%	7,831,541	73.93%	6,647,118	73.41%	5,773,376	75.79%	4,872,522	55.88%	5,789,444	75.33%	4,991,830	75.1%	4,406,723	76.81%	3,814,115	66.68%	4,120,855	81.52%	3,754,186	81.37%	3,512,856	83.95%	3,331,611	67.02%	3,889,974	82.91%	3,642,881	81.09%	3,407,249	82.11%	3,113,491	65.33%	3,559,512	78.75%	3,359,513	77.2%	3,163,025	79.81%	2,984,742	72.91%	3,034,098	80.32%	2,791,466	81.69%	2,685,508	84.59%	2,582,251	79.6%	2,697,447	85.73%	2,683,274	84.53%	2,636,456	85.18%	2,535,937	81.85%	2,611,994	87.16%	2,575,736	85.81%	2,544,006	86.99%	2,530,758	74.67%	2,887,565	84.9%	2,829,428	84.23%	2,843,655	83.44%	2,789,892	64.53%	3,439,389	79.46%
非控制權益	2,996	0.01%	3,085	0.01%	3,210	0.02%	3,260	0.01%	3,333	0.02%	3,409	0.02%	3,570	0.03%	3,561	0.02%	3,779	0.02%	3,426	0.02%	16,843	0.14%	15,185	0.1%	13,876	0.1%	13,477	0.11%	13,437	0.14%	13,446	0.11%	13,637	0.13%	13,772	0.15%	12,863	0.17%	11,743	0.13%	12,042	0.16%	11,789	0.18%	11,473	0.2%	11,515	0.2%	11,002	0.22%	10,118	0.22%	8,787	0.21%	7,970	0.16%	7,077	0.15%	6,554	0.15%	6,653	0.16%	6,639	0.14%	6,619	0.15%	7,091	0.16%	7,297	0.18%	7,220	0.18%	7,502	0.2%	7,727	0.23%	8,240	0.26%	8,345	0.26%	8,735	0.28%	9,312	0.29%	9,667	0.31%	9,913	0.32%	10,642	0.36%	11,177	0.37%	12,020	0.41%	13,286	0.39%	14,144	0.42%	14,713	0.44%	16,358	0.48%	18,216	0.42%	19,884	0.46%
權益總額	10,888,729	42.92%	16,385,015	74.06%	13,700,455	76.61%	11,439,867	51.73%	9,178,157	48.8%	12,195,718	74.14%	10,584,241	76.53%	8,887,400	48.34%	12,188,938	76.83%	10,663,332	75.2%	9,203,090	77.46%	7,798,872	51.16%	10,080,206	74.06%	8,972,572	73.34%	7,184,860	73.55%	9,001,826	73.71%	7,845,178	74.06%	6,660,890	73.56%	5,786,239	75.96%	4,884,265	56.01%	5,801,486	75.49%	5,003,619	75.28%	4,418,196	77.01%	3,825,630	66.88%	4,131,857	81.74%	3,764,304	81.59%	3,521,643	84.16%	3,339,581	67.18%	3,897,051	83.06%	3,649,435	81.24%	3,413,902	82.27%	3,120,130	65.47%	3,566,131	78.9%	3,366,604	77.36%	3,170,322	79.99%	2,991,962	73.08%	3,041,600	80.51%	2,799,193	81.91%	2,693,748	84.85%	2,590,596	79.86%	2,706,182	86.01%	2,692,586	84.82%	2,646,123	85.49%	2,545,850	82.17%	2,622,636	87.51%	2,586,913	86.18%	2,556,026	87.4%	2,544,044	75.06%	2,901,709	85.32%	2,844,141	84.67%	2,860,013	83.92%	2,808,108	64.96%	3,459,273	79.92%
負債及權益總計	25,372,131	100%	22,123,903	100%	17,884,223	100%	22,116,479	100%	18,807,956	100%	16,450,558	100%	13,830,831	100%	18,385,641	100%	15,864,682	100%	14,180,483	100%	11,881,675	100%	15,244,554	100%	13,610,787	100%	12,234,377	100%	9,769,220	100%	12,212,647	100%	10,593,221	100%	9,055,221	100%	7,617,796	100%	8,720,196	100%	7,684,980	100%	6,647,115	100%	5,737,155	100%	5,720,215	100%	5,055,098	100%	4,613,517	100%	4,184,352	100%	4,971,256	100%	4,691,855	100%	4,492,278	100%	4,149,687	100%	4,765,696	100%	4,519,959	100%	4,351,735	100%	3,963,364	100%	4,093,886	100%	3,777,736	100%	3,417,246	100%	3,174,560	100%	3,244,029	100%	3,146,538	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%	26	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%	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

鈊象(3293) 截至2023年第2季「資產總額」總計約為NT$184億元，相較上一季增加約NT$25.21億元、相較去年年末增加約NT$42.05億元

鈊象(3293) 2023年第2季財報顯示公司「資產總額」約NT$184億元；負債總額約NT$94.98億元、為資產總額的51.66%；權益總額約NT$88.87億元、為資產總額的48.34%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$159億元；負債總額約NT$36.76億元、為資產總額的23.17%；權益總額約NT$122億元、為資產總額的76.83%。今年第2季相較上一季「資產總額」增加約NT$25.21億元。

對比去年年末

去年年末的「資產總額」則為NT$142億元；負債總額約NT$35.17億元、為資產總額的24.80%；權益總額約NT$107億元、為資產總額的75.20%。今年第2季相較去年年末「資產總額」增加約NT$42.05億元。

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	%
資產總額	18,385,641	100%	15,864,682	100%	14,180,483	100%	11,881,675	100%	15,244,554	100%	13,610,787	100%	12,234,377	100%	9,769,220	100%	12,212,647	100%	10,593,221	100%	9,055,221	100%	7,617,796	100%	8,720,196	100%	7,684,980	100%	6,647,115	100%	5,737,155	100%	5,720,215	100%	5,055,098	100%	4,613,517	100%	4,184,352	100%	4,971,256	100%	4,691,855	100%	4,492,278	100%	4,149,687	100%	4,765,696	100%	4,519,959	100%	4,351,735	100%	3,963,364	100%	4,093,886	100%	3,777,736	100%	3,417,246	100%	3,174,560	100%	3,244,029	100%	3,146,538	100%	3,174,354	100%	3,095,187	100%	3,098,165	100%	2,996,832	100%	3,001,680	100%	2,924,632	100%
負債總額	9,498,241	51.66%	3,675,744	23.17%	3,517,151	24.80%	2,678,585	22.54%	7,445,682	48.84%	3,530,581	25.94%	3,261,805	26.66%	2,584,360	26.45%	3,210,821	26.29%	2,748,043	25.94%	2,394,331	26.44%	1,831,557	24.04%	3,835,931	43.99%	1,883,494	24.51%	1,643,496	24.72%	1,318,959	22.99%	1,894,585	33.12%	923,241	18.26%	849,213	18.41%	662,709	15.84%	1,631,675	32.82%	794,804	16.94%	842,843	18.76%	735,785	17.73%	1,645,566	34.53%	953,828	21.10%	985,131	22.64%	793,042	20.01%	1,101,924	26.92%	736,136	19.49%	618,053	18.09%	480,812	15.15%	653,433	20.14%	440,356	13.99%	481,768	15.18%	449,064	14.51%	552,315	17.83%	374,196	12.49%	414,767	13.82%	368,606	12.60%
權益總額	8,887,400	48.34%	12,188,938	76.83%	10,663,332	75.20%	9,203,090	77.46%	7,798,872	51.16%	10,080,206	74.06%	8,972,572	73.34%	7,184,860	73.55%	9,001,826	73.71%	7,845,178	74.06%	6,660,890	73.56%	5,786,239	75.96%	4,884,265	56.01%	5,801,486	75.49%	5,003,619	75.28%	4,418,196	77.01%	3,825,630	66.88%	4,131,857	81.74%	3,764,304	81.59%	3,521,643	84.16%	3,339,581	67.18%	3,897,051	83.06%	3,649,435	81.24%	3,413,902	82.27%	3,120,130	65.47%	3,566,131	78.90%	3,366,604	77.36%	3,170,322	79.99%	2,991,962	73.08%	3,041,600	80.51%	2,799,193	81.91%	2,693,748	84.85%	2,590,596	79.86%	2,706,182	86.01%	2,692,586	84.82%	2,646,123	85.49%	2,545,850	82.17%	2,622,636	87.51%	2,586,913	86.18%	2,556,026	87.40%

流動資產

鈊象(3293) 截至2023年第2季「流動資產」總計約為NT$149億元，相較上一季增加約NT$10.35億元、相較去年年末增加約NT$23.6億元

鈊象(3293) 2023年第2季財報顯示公司「流動資產」總計約NT$149億元、約佔整體資產的80.90%。

對比上一季

上一季流動資產總計約NT$138億元、約佔整體資產的87.23%。今年第2季相較上一季增加約NT$10.35億元。

對比去年年末

去年年末流動資產則為NT$125億元、約佔整體資產的88.25%。今年第2季相較去年年末增加約NT$23.6億元。

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	%
流動資產	14,874,462	80.90%	13,839,000	87.23%	12,514,856	88.25%	10,369,158	87.27%	13,618,574	89.33%	11,866,497	87.18%	10,198,006	83.36%	8,310,464	85.07%	10,671,060	87.38%	9,037,226	85.31%	7,494,151	82.76%	6,021,704	79.05%	7,085,941	81.26%	6,135,676	79.84%	5,128,477	77.15%	4,193,518	73.09%	4,181,376	73.10%	3,516,727	69.57%	3,096,818	67.12%	2,628,325	62.81%	3,370,736	67.80%	3,063,000	65.28%	2,940,196	65.45%	2,632,527	63.44%	3,250,566	68.21%	3,001,094	66.40%	2,827,954	64.98%	2,426,559	61.22%	2,663,124	65.05%	2,329,689	61.67%	1,961,286	57.39%	1,685,200	53.08%	1,714,420	52.85%	1,594,749	50.68%	1,605,869	50.59%	1,508,770	48.75%	1,497,910	48.35%	1,376,397	45.93%	1,398,232	46.58%	1,314,412	44.94%

非流動資產

鈊象(3293) 截至2023年第2季「非流動資產」總計約為NT$35.11億元，相較上一季增加約NT$14.85億元、相較去年年末增加約NT$18.46億元

鈊象(3293) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.11億元、約佔整體資產的19.10%。

對比上一季

上一季非流動資產總計約NT$20.26億元、約佔整體資產的12.77%。今年第2季相較上一季增加約NT$14.85億元。

對比去年年末

去年年末非流動資產則為NT$16.66億元、約佔整體資產的11.75%。今年第2季相較去年年末增加約NT$18.46億元。

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	3,511,179	19.10%	2,025,682	12.77%	1,665,627	11.75%	1,512,517	12.73%	1,625,980	10.67%	1,744,290	12.82%	2,036,371	16.64%	1,458,756	14.93%	1,541,587	12.62%	1,555,995	14.69%	1,561,070	17.24%	1,596,092	20.95%	1,634,255	18.74%	1,549,304	20.16%	1,518,638	22.85%	1,543,637	26.91%	1,538,839	26.90%	1,538,371	30.43%	1,516,699	32.88%	1,556,027	37.19%	1,600,520	32.20%	1,628,855	34.72%	1,552,082	34.55%	1,517,160	36.56%	1,515,130	31.79%	1,518,865	33.60%	1,523,781	35.02%	1,536,805	38.78%	1,430,762	34.95%	1,448,047	38.33%	1,455,960	42.61%	1,489,360	46.92%	1,529,609	47.15%	1,551,789	49.32%	1,568,485	49.41%	1,586,417	51.25%	1,600,255	51.65%	1,620,435	54.07%	1,603,448	53.42%	1,610,220	55.06%

流動負債

鈊象(3293) 截至2023年第2季「流動負債」總計約為NT$94.08億元，相較上一季增加約NT$58.17億元、相較去年年末增加約NT$59.84億元

鈊象(3293) 2023年第2季財報顯示公司「流動負債」總計約NT$94.08億元、約佔整體資產的51.17%。

對比上一季

上一季流動負債總計約NT$35.91億元、約佔整體資產的22.64%。今年第2季相較上一季增加約NT$58.17億元。

對比去年年末

去年年末流動負債則為NT$34.24億元、約佔整體資產的24.15%。今年第2季相較去年年末增加約NT$59.84億元。

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	%
流動負債	9,408,327	51.17%	3,591,452	22.64%	3,424,480	24.15%	2,569,886	21.63%	7,336,326	48.12%	3,420,520	25.13%	3,143,428	25.69%	2,458,427	25.17%	3,084,700	25.26%	2,622,240	24.75%	2,266,257	25.03%	1,710,311	22.45%	3,715,963	42.61%	1,762,944	22.94%	1,522,343	22.90%	1,205,785	21.02%	1,781,028	31.14%	809,303	16.01%	737,254	15.98%	558,735	13.35%	1,527,730	30.73%	690,887	14.73%	738,960	16.45%	641,958	15.47%	1,551,756	32.56%	860,031	19.03%	891,361	20.48%	719,752	18.16%	1,028,634	25.13%	662,845	17.55%	542,923	15.89%	416,306	13.11%	592,631	18.27%	378,676	12.03%	418,934	13.20%	384,277	12.42%	487,466	15.73%	308,790	10.30%	349,460	11.64%	299,374	10.24%

非流動負債

鈊象(3293) 截至2023年第2季「非流動負債」總計約為NT$8,991萬元，相較上一季增加約NT$562萬元、相較去年年末減少約NT$-276萬元

鈊象(3293) 2023年第2季財報顯示公司「非流動負債」總計約NT$8,991萬元、約佔整體資產的0.49%。

對比上一季

上一季非流動負債總計約NT$8,429萬元、約佔整體資產的0.53%。今年第2季相較上一季增加約NT$562萬元。

對比去年年末

去年年末非流動負債則為NT$9,267萬元、約佔整體資產的0.65%。今年第2季相較去年年末減少約NT$-276萬元。

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	%
非流動負債	89,914	0.49%	84,292	0.53%	92,671	0.65%	108,699	0.91%	109,356	0.72%	110,061	0.81%	118,377	0.97%	125,933	1.29%	126,121	1.03%	125,803	1.19%	128,074	1.41%	121,246	1.59%	119,968	1.38%	120,550	1.57%	121,153	1.82%	113,174	1.97%	113,557	1.99%	113,938	2.25%	111,959	2.43%	103,974	2.48%	103,945	2.09%	103,917	2.21%	103,883	2.31%	93,827	2.26%	93,810	1.97%	93,797	2.08%	93,770	2.15%	73,290	1.85%	73,290	1.79%	73,291	1.94%	75,130	2.20%	64,506	2.03%	60,802	1.87%	61,680	1.96%	62,834	1.98%	64,787	2.09%	64,849	2.09%	65,406	2.18%	65,307	2.18%	69,232	2.37%

權益

鈊象(3293) 截至2023年第2季「權益」總計約為NT$88.87億元，相較上一季減少約NT$-33.02億元、相較去年年末減少約NT$-17.76億元

鈊象(3293) 2023年第2季財報顯示公司「權益」總計約NT$88.87億元、約佔整體資產的48.34%。

對比上一季

上一季權益總計約NT$122億元、約佔整體資產的76.83%。今年第2季相較上一季減少約NT$-33.02億元。

對比去年年末

去年年末權益則為NT$107億元、約佔整體資產的75.20%。今年第2季相較去年年末減少約NT$-17.76億元。

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	%
權益	8,887,400	48.34%	12,188,938	76.83%	10,663,332	75.20%	9,203,090	77.46%	7,798,872	51.16%	10,080,206	74.06%	8,972,572	73.34%	7,184,860	73.55%	9,001,826	73.71%	7,845,178	74.06%	6,660,890	73.56%	5,786,239	75.96%	4,884,265	56.01%	5,801,486	75.49%	5,003,619	75.28%	4,418,196	77.01%	3,825,630	66.88%	4,131,857	81.74%	3,764,304	81.59%	3,521,643	84.16%	3,339,581	67.18%	3,897,051	83.06%	3,649,435	81.24%	3,413,902	82.27%	3,120,130	65.47%	3,566,131	78.90%	3,366,604	77.36%	3,170,322	79.99%	2,991,962	73.08%	3,041,600	80.51%	2,799,193	81.91%	2,693,748	84.85%	2,590,596	79.86%	2,706,182	86.01%	2,692,586	84.82%	2,646,123	85.49%	2,545,850	82.17%	2,622,636	87.51%	2,586,913	86.18%	2,556,026	87.40%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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