弘憶股－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	2,098,460	20.2%	2,174,893	23.64%	1,987,448	22.72%	1,892,794	23.89%	1,497,908	22.17%	1,574,292	19.79%	2,058,072	27.65%	1,882,075	26.16%	1,455,659	17.56%	856,231	10.16%	1,344,318	16.73%	1,472,307	18.01%	1,447,717	19.81%	1,237,249	18.44%	948,405	15.08%	1,002,746	17.12%	1,228,978	22.28%	1,101,417	21.73%	947,905	20.07%	803,516	16.77%	481,942	10.17%	653,962	14.04%	475,580	11.9%	520,991	14.1%	466,194	12.24%	368,534	9.93%	446,812	13.5%	435,512	13.71%	324,892	10.01%	683,150	18.81%	318,569	10.93%	369,132	11.07%	489,433	15.24%	607,165	18.01%	653,634	19.36%	667,948	19.82%	770,277	17.79%	756,293	14.54%	632,455	10.18%	677,470	10.43%	600,154	9.23%	568,118	8.62%	673,562	11.17%	935,573	16.91%	791,870	15.63%	928,894	21.15%	580,660	16.07%	714,900	20.51%	737,722	24.96%	337,354	11.05%	332,726	10.2%	427,159	13.66%
透過損益按公允價值衡量之金融資產－流動	1,200	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	201,942	1.94%	214,954	2.34%	148,978	1.7%	107,922	1.36%	91,684	1.36%	167,187	2.1%	131,171	1.76%	96,211	1.34%	96,006	1.16%	90,430	1.07%	68,279	0.85%	128,029	1.57%	121,831	1.67%	106,406	1.59%	123,082	1.96%	150,338	2.57%	218,281	3.96%	140,616	2.77%	95,558	2.02%	65,927	1.38%	84,110	1.77%	74,150	1.59%	30,834	0.77%	49,438	1.34%	23,999	0.63%	27,670	0.75%	25,365	0.77%	22,216	0.7%	45,715	1.41%	11,906	0.33%	10,925	0.37%	5,509	0.17%	13,809	0.43%	14,511	0.43%	17,460	0.52%	41,880	1.24%	29,118	0.67%	37,906	0.73%	34,134	0.55%	101,904	1.57%	41,429	0.64%	45,880	0.7%	32,228	0.53%	15,165	0.27%	80,198	1.58%	18,348	0.42%	28,327	0.78%	15,613	0.45%	22,836	0.77%	44,503	1.46%	44,967	1.38%	86,077	2.75%
應收帳款淨額	3,867,829	37.22%	3,945,522	42.88%	3,747,977	42.84%	3,456,121	43.62%	3,081,975	45.61%	3,246,077	40.81%	2,655,703	35.68%	2,396,103	33.31%	3,442,658	41.54%	4,128,121	48.99%	3,742,090	46.57%	4,176,852	51.09%	3,715,795	50.84%	3,581,175	53.37%	3,659,514	58.18%	3,120,134	53.28%	2,606,378	47.24%	2,736,409	53.99%	2,553,588	54.06%	2,799,759	58.42%	3,098,066	65.35%	2,882,424	61.88%	2,424,392	60.69%	2,144,546	58.04%	2,441,797	64.11%	2,324,068	62.62%	1,852,116	55.94%	1,772,426	55.8%	1,905,918	58.72%	2,017,958	55.55%	1,719,367	59%	1,540,761	46.22%	1,694,746	52.78%	1,669,598	49.52%	1,717,168	50.85%	1,772,945	52.61%	2,330,633	53.84%	3,231,889	62.12%	3,382,750	54.45%	3,726,022	57.36%	4,057,560	62.43%	3,601,958	54.66%	2,870,321	47.6%	2,717,486	49.11%	2,675,352	52.81%	2,235,977	50.91%	1,998,237	55.29%	1,903,758	54.61%	1,429,573	48.36%	1,801,929	59.05%	2,046,147	62.73%	1,771,600	56.64%
應收帳款－關係人淨額	10,993	0.11%	20,929	0.23%	26,970	0.31%	18,023	0.23%	7,161	0.11%	12,961	0.16%	9,892	0.13%	5,810	0.08%	71	0%	17,926	0.21%	35,641	0.44%	39,128	0.48%	38,026	0.52%	1,433	0.02%	4,970	0.08%	1,398	0.02%									0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,291	0.25%	44,210	1.31%	49,981	1.48%	88,846	2.05%	79,321	1.52%	94,033	1.51%	93,558	1.44%	73,222	1.13%	98,718	1.5%	72,051	1.19%	89,496	1.62%	87,440	1.73%	30,364	0.69%					0	0%	0	0%
應收融資租賃款淨額—關係人	85,929	0.83%	77,621	0.84%
其他應收款	20,700	0.2%	32,155	0.35%	30,124	0.34%	27,717	0.35%	21,549	0.32%	18,581	0.23%	16,169	0.22%	14,273	0.2%	17,899	0.22%	24,500	0.29%	29,642	0.37%	28,927	0.35%	16,888	0.23%	21,543	0.32%	21,168	0.34%	22,688	0.39%	28,636	0.52%	20,748	0.41%	25,796	0.55%	37,299	0.78%	35,056	0.74%	38,301	0.82%	26,826	0.67%	16,629	0.45%	29,218	0.77%	59,639	1.61%	51,504	1.56%	46,110	1.45%
應收退稅款	14,392	0.14%	26,179	0.28%	22,726	0.26%	16,066	0.2%	15,493	0.23%	12,777	0.16%	10,525	0.14%	9,555	0.13%	13,492	0.16%	20,339	0.24%	25,881	0.32%	25,144	0.31%	13,399	0.18%	18,534	0.28%	18,206	0.29%	19,698	0.34%	25,313	0.46%	17,885	0.35%	20,981	0.44%	34,492	0.72%	31,116	0.66%	34,753	0.75%	20,974	0.53%	13,861	0.38%	22,253	0.58%	25,232	0.68%	19,834	0.6%	16,143	0.51%
其他應收款－其他	6,308	0.06%	5,976	0.06%	7,398	0.08%	11,651	0.15%	6,056	0.09%	5,804	0.07%	5,644	0.08%	4,718	0.07%	4,407	0.05%	4,161	0.05%	3,761	0.05%	3,783	0.05%	3,489	0.05%	3,009	0.04%	2,962	0.05%	2,990	0.05%	3,323	0.06%	2,863	0.06%	4,815	0.1%	2,807	0.06%	3,940	0.08%	3,548	0.08%	5,852	0.15%	2,768	0.07%	6,965	0.18%	34,407	0.93%	31,670	0.96%	29,967	0.94%	28,798	0.89%	26,134	0.72%	44,475	1.53%	55,939	1.68%	58,324	1.82%	23,924	0.71%	30,058	0.89%	34,715	1.03%	51,123	1.18%	30,361	0.58%	28,827	0.46%	31,480	0.48%	37,871	0.58%	47,265	0.72%	30,306	0.5%	51,966	0.94%	27,887	0.55%	23,297	0.53%	21,854	0.6%	23,951	0.69%	21,648	0.73%	58,291	1.91%	32,927	1.01%	21,140	0.68%
本期所得稅資產	20,422	0.2%	15	0%	9,727	0.11%	19,227	0.24%	22,641	0.34%	17	0%	21,659	0.29%	4,835	0.07%	6,529	0.08%	45,288	0.54%	0	0%	0	0%	0	0%	9,460	0.14%	9,460	0.15%	9,460	0.16%	9,461	0.17%	9,460	0.19%	9,480	0.2%	0	0%	0	0%	0	0%	5,901	0.15%	5,862	0.16%	5,862	0.15%																																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨	1,218,109	11.72%	1,310,372	14.24%	1,303,794	14.9%	1,198,179	15.12%	1,030,721	15.25%	1,436,053	18.05%	1,571,380	21.11%	1,846,196	25.66%	2,319,295	27.99%	2,303,776	27.34%	1,894,557	23.58%	1,424,675	17.43%	1,084,342	14.84%	1,092,440	16.28%	844,371	13.42%	845,724	14.44%	804,619	14.58%	655,431	12.93%	737,008	15.6%	725,423	15.14%	680,348	14.35%	659,255	14.15%	699,805	17.52%	629,950	17.05%	545,543	14.32%	635,035	17.11%	645,531	19.5%	615,101	19.37%	553,826	17.06%	590,825	16.26%	567,863	19.49%	540,836	16.22%	479,145	14.92%	694,240	20.59%	609,239	18.04%	532,501	15.8%	752,728	17.39%	716,959	13.78%	1,682,652	27.08%	1,510,464	23.25%	1,350,324	20.78%	1,919,263	29.13%	2,071,768	34.36%	1,468,456	26.54%	1,189,102	23.47%	965,451	21.98%	793,116	21.94%	663,902	19.05%	570,864	19.31%	635,152	20.81%	624,566	19.15%	646,241	20.66%
存貨－買賣業	1,218,109	11.72%	1,310,372	14.24%	1,303,794	14.9%	1,198,179	15.12%	1,030,721	15.25%	1,436,053	18.05%	1,571,380	21.11%	1,846,196	25.66%	2,319,295	27.99%	2,303,776	27.34%	1,894,557	23.58%	1,424,675	17.43%	1,084,342	14.84%	1,092,440	16.28%	844,371	13.42%	845,724	14.44%	804,619	14.58%	655,431	12.93%	737,008	15.6%	725,423	15.14%	680,348	14.35%	659,255	14.15%	699,805	17.52%	629,950	17.05%	545,543	14.32%	635,035	17.11%	645,531	19.5%	615,101	19.37%	553,826	17.06%	590,825	16.26%	567,863	19.49%	540,836	16.22%	479,145	14.92%	694,240	20.59%	609,239	18.04%	532,501	15.8%	752,728	17.39%	716,959	13.78%	1,682,652	27.08%	1,510,464	23.25%	1,350,324	20.78%	1,919,263	29.13%	2,071,768	34.36%	1,468,456	26.54%	1,189,102	23.47%	965,451	21.98%	793,116	21.94%	663,902	19.05%	570,864	19.31%	635,152	20.81%	624,566	19.15%	646,241	20.66%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	14,204	0.23%	0	0%	0	0%	20,554	0.31%	8,253	0.14%	4,036	0.07%	1,879	0.04%	3,124	0.07%	6,671	0.18%	4,224	0.12%	1,157	0.04%	2,329	0.08%	4,690	0.14%	1,032	0.03%
其他流動資產	276,934	2.67%	289,957	3.15%	321,549	3.68%	318,058	4.01%	312,800	4.63%	861,021	10.82%	335,110	4.5%	304,752	4.24%	311,965	3.76%	346,836	4.12%	314,898	3.92%	347,368	4.25%	326,207	4.46%	309,175	4.61%	326,657	5.19%	341,200	5.83%	255,430	4.63%	272,975	5.39%	278,658	5.9%	276,420	5.77%	276,000	5.82%	277,021	5.95%	255,062	6.38%	244,437	6.62%	244,683	6.42%	249,808	6.73%	241,556	7.3%	236,256	7.44%	317,744	9.79%	230,368	6.34%	198,587	6.81%	723,911	21.71%	369,104	11.5%	196,928	5.84%	176,451	5.23%	136,488	4.05%	152,625	3.53%	193,958	3.73%	172,510	2.78%	197,899	3.05%	194,997	3%	172,521	2.62%	145,506	2.41%	134,906	2.44%	111,157	2.19%	99,494	2.27%	106,446	2.95%	105,406	3.02%	123,833	4.19%	123,846	4.06%	122,554	3.76%	121,888	3.9%
其他金融資產－流動	231,596	2.23%	232,002	2.52%	237,286	2.71%	234,231	2.96%	225,303	3.33%	242,654	3.05%	243,965	3.28%	229,715	3.19%	231,773	2.8%	255,489	3.03%	223,833	2.79%	216,188	2.64%	209,349	2.86%	201,601	3%	186,390	2.96%	190,430	3.25%	190,103	3.45%	207,090	4.09%	228,450	4.84%	231,256	4.83%	229,928	4.85%	241,417	5.18%	205,854	5.15%	204,708	5.54%	204,001	5.36%	204,359	5.51%	199,308	6.02%	194,661	6.13%
其他流動資產－其他	45,338	0.44%	57,955	0.63%	84,263	0.96%	83,827	1.06%	87,497	1.29%	618,367	7.77%	91,145	1.22%	75,037	1.04%	80,192	0.97%	91,347	1.08%	91,065	1.13%	131,180	1.6%	116,858	1.6%	107,574	1.6%	140,267	2.23%	150,770	2.57%	65,327	1.18%	65,885	1.3%	50,208	1.06%	45,164	0.94%	46,072	0.97%	35,604	0.76%	49,208	1.23%	39,729	1.08%	40,682	1.07%	45,449	1.22%	42,248	1.28%	41,595	1.31%	317,744	9.79%	230,368	6.34%	198,587	6.81%	723,911	21.71%	369,104	11.5%	196,928	5.84%	176,451	5.23%	136,488	4.05%	152,625	3.53%	193,958	3.73%	172,510	2.78%	197,899	3.05%	194,997	3%	172,521	2.62%	145,506	2.41%	134,906	2.44%	111,157	2.19%	99,494	2.27%	106,446	2.95%	105,406	3.02%	123,833	4.19%	123,846	4.06%	122,554	3.76%	121,888	3.9%
流動資產合計	7,802,518	75.09%	8,066,418	87.66%	7,576,567	86.6%	7,038,041	88.83%	6,066,439	89.78%	7,316,189	91.97%	6,799,156	91.34%	6,550,255	91.06%	7,650,082	92.31%	7,813,108	92.73%	7,429,425	92.45%	7,617,286	93.18%	6,750,806	92.37%	6,358,881	94.77%	5,941,069	94.46%	5,501,247	93.93%	5,159,348	93.51%	4,944,788	97.57%	4,655,867	98.56%	4,716,671	98.42%	4,663,450	98.38%	4,593,265	98.61%	3,926,591	98.29%	3,619,939	97.97%	3,765,372	98.86%	3,672,789	98.96%	3,270,877	98.79%	3,135,258	98.71%	3,203,487	98.7%	3,591,895	98.88%	2,872,595	98.57%	3,271,669	98.14%	3,146,354	97.99%	3,305,153	98.02%	3,308,532	97.97%	3,299,624	97.9%	4,249,845	98.17%	5,116,614	98.34%	6,110,419	98.35%	6,405,265	98.6%	6,414,593	98.69%	6,530,751	99.11%	5,966,174	98.93%	5,472,713	98.91%	5,004,941	98.8%	4,330,643	98.6%	3,551,962	98.28%	3,444,621	98.82%	2,925,116	98.95%	3,022,998	99.06%	3,233,451	99.12%	3,097,840	99.05%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	91,045	0.88%	93,495	1.02%	24,071	0.28%	70,414	0.89%	70,185	1.04%
採用權益法之投資	247,312	2.38%	242,344	2.63%	243,491	2.78%	239,352	3.02%	236,679	3.5%	237,794	2.99%	240,538	3.23%	237,807	3.31%	237,492	2.87%	236,982	2.81%	233,722	2.91%	230,812	2.82%	227,743	3.12%	14,269	0.21%	14,316	0.23%	14,456	0.25%	14,558	0.26%	14,761	0.29%	14,988	0.32%	15,226	0.32%	15,512	0.33%	15,843	0.34%	16,164	0.4%	16,530	0.45%	16,896	0.44%	15,570	0.42%	15,850	0.48%	17,784	0.56%	18,667	0.58%	17,712	0.49%	17,887	0.61%	18,600	0.56%	20,268	0.63%	21,129	0.63%	22,829	0.68%	24,065	0.71%	24,908	0.58%	25,855	0.5%	25,249	0.41%	24,665	0.38%	25,478	0.39%
不動產、廠房及設備	1,769,960	17.03%	331,443	3.6%	854,265	9.76%	524,136	6.62%	329,717	4.88%	330,264	4.15%	330,751	4.44%	331,418	4.61%	331,763	4%	333,488	3.96%	329,372	4.1%	307,288	3.76%	9,338	0.13%	9,937	0.15%	10,544	0.17%	11,476	0.2%	12,346	0.22%	13,446	0.27%	12,790	0.27%	13,503	0.28%	14,446	0.3%	13,830	0.3%	10,746	0.27%	11,378	0.31%	11,715	0.31%	5,752	0.15%	6,044	0.18%	5,920	0.19%	6,195	0.19%	5,775	0.16%	5,596	0.19%	5,901	0.18%	6,284	0.2%	5,849	0.17%	5,201	0.15%	5,842	0.17%	8,752	0.2%	14,079	0.27%	14,557	0.23%	14,940	0.23%	16,608	0.26%	16,875	0.26%	17,399	0.29%	16,788	0.3%	16,703	0.33%	17,784	0.4%	18,461	0.51%	14,979	0.43%	8,136	0.28%	5,960	0.2%	6,514	0.2%	5,961	0.19%
土地淨額	270,496	2.6%	270,496	2.94%	270,496	3.09%	270,496	3.41%	270,496	4%	270,496	3.4%	270,496	3.63%	270,496	3.76%	270,496	3.26%	270,496	3.21%	270,496	3.37%	270,496	3.31%			0	0%
土地成本	270,496	2.6%	270,496	2.94%	270,496	3.09%	270,496	3.41%	270,496	4%	270,496	3.4%	270,496	3.63%	270,496	3.76%	270,496	3.26%	270,496	3.21%	270,496	3.37%	270,496	3.31%
房屋及建築淨額	45,489	0.44%	45,914	0.5%	46,339	0.53%	46,764	0.59%	47,188	0.7%	47,613	0.6%	48,038	0.65%	48,463	0.67%	48,888	0.59%	49,312	0.59%	49,213	0.61%	26,868	0.33%
房屋及建築成本	51,264	0.49%	51,264	0.56%	51,264	0.59%	51,264	0.65%	51,264	0.76%	51,264	0.64%	51,264	0.69%	51,264	0.71%	51,264	0.62%	51,264	0.61%	50,750	0.63%	28,155	0.34%
累計折舊－房屋及建築	(5,775)	-0.06%	(5,350)	-0.06%	(4,925)	-0.06%	(4,500)	-0.06%	(4,076)	-0.06%	(3,651)	-0.05%	(3,226)	-0.04%	(2,801)	-0.04%	(2,376)	-0.03%	(1,952)	-0.02%	(1,537)	-0.02%	(1,287)	-0.02%
機器設備淨額	678	0.01%	703	0.01%	524,976	6%	119	0%	117	0%	120	0%	116	0%	120	0%	119	0%	124	0%	123	0%	125	0%	120	0%	120	0%	123	0%	128	0%	133	0%	134	0%	135	0%	141	0%	147	0%	153	0%	163	0%	20	0%	27	0%	9	0%	45	0%	48	0%	32	0%	178	0%	263	0.01%	342	0.01%	289	0.01%	614	0.02%	705	0.02%	801	0.02%	824	0.02%	1,112	0.02%	1,437	0.02%	1,503	0.02%	1,648	0.03%	1,742	0.03%	1,839	0.03%	1,991	0.04%	769	0.02%	854	0.02%	950	0.03%	927	0.03%	945	0.03%	669	0.02%	743	0.02%	816	0.03%
機器設備成本	1,819	0.02%	1,831	0.02%	526,064	6.01%	1,193	0.02%	1,171	0.02%	1,195	0.02%	1,158	0.02%	1,199	0.02%	1,192	0.01%	1,269	0.02%	1,259	0.02%	1,278	0.02%	1,232	0.02%	1,221	0.02%	1,223	0.02%	1,232	0.02%	1,242	0.02%	1,211	0.02%	1,189	0.03%	1,207	0.03%	1,221	0.03%	1,654	0.04%	1,283	0.03%	1,220	0.03%	1,543	0.04%	1,496	0.04%	1,535	0.05%	1,548	0.05%	1,529	0.05%	1,525	0.04%	1,509	0.05%	1,468	0.04%	1,570	0.05%	1,705	0.05%	1,752	0.05%	2,425	0.07%	2,300	0.05%	2,499	0.05%	2,682	0.04%	2,701	0.04%	2,738	0.04%							1,358	0.03%	2,295	0.05%	2,295	0.06%	2,188	0.06%	2,118	0.07%	1,768	0.06%	1,768	0.05%	1,768	0.06%
累計折舊－機器設備	(1,141)	-0.01%	(1,128)	-0.01%	(1,088)	-0.01%	(1,074)	-0.01%	(1,054)	-0.02%	(1,075)	-0.01%	(1,042)	-0.01%	(1,079)	-0.01%	(1,073)	-0.01%	(1,145)	-0.01%	(1,136)	-0.01%	(1,153)	-0.01%	(1,112)	-0.02%	(1,101)	-0.02%	(1,100)	-0.02%	(1,104)	-0.02%	(1,109)	-0.02%	(1,077)	-0.02%	(1,054)	-0.02%	(1,066)	-0.02%	(1,074)	-0.02%	(1,501)	-0.03%	(1,120)	-0.03%	(1,200)	-0.03%	1,516	0.04%	1,487	0.04%	1,490	0.05%	1,500	0.05%	1,497	0.05%	1,347	0.04%	1,246	0.04%	1,126	0.03%	1,281	0.04%	1,091	0.03%	1,047	0.03%	1,624	0.05%	1,476	0.03%	1,387	0.03%	1,245	0.02%	1,198	0.02%	1,090	0.02%							589	0.01%	1,441	0.03%	1,345	0.04%	1,261	0.04%	1,173	0.04%	1,099	0.04%	1,025	0.03%	952	0.03%
運輸設備淨額	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	14	0%	23	0%	32	0%	42	0%	51	0%	61	0%	68	0%	76	0%	85	0%	95	0%	104	0%	111	0%	117	0%	128	0%	139	0%	226	0%	86	0%	94	0%	102	0%	42	0%	284	0.01%	396	0.01%	486	0.01%	516	0.01%	629	0.02%	709	0.02%	804	0.03%	863	0.03%	971	0.03%	1,051	0.03%	1,158	0.03%	1,244	0.02%	1,248	0.02%	151	0%	188	0%	214	0%	244	0%	282	0.01%	309	0.01%	340	0.01%	378	0.01%	408	0.01%	431	0.01%	468	0.02%	534	0.02%	97	0%
運輸設備成本	156	0%	158	0%	155	0%	154	0%	151	0%	155	0%	150	0%	155	0%	154	0%	156	0%	155	0%	158	0%	152	0%	151	0%	151	0%	152	0%	153	0%	446	0.01%	448	0.01%	457	0.01%	455	0.01%	281	0.01%	129	0%	439	0.01%	129	0%	64	0%	1,306	0.04%	1,250	0.04%	1,282	0.04%	1,239	0.03%	1,280	0.04%	1,282	0.04%	1,331	0.04%	1,294	0.04%	1,331	0.04%	1,328	0.04%	1,355	0.03%	1,357	0.03%	1,274	0.02%	557	0.01%	563	0.01%							530	0.01%	526	0.01%	534	0.01%	530	0.02%	517	0.02%	1,672	0.05%	1,692	0.05%	1,156	0.04%
累計折舊－運輸設備	(148)	0%	(150)	0%	(147)	0%	(146)	0%	(143)	0%	(147)	0%	(136)	0%	(132)	0%	(122)	0%	(114)	0%	(104)	0%	(97)	0%	(84)	0%	(75)	0%	(66)	0%	(57)	0%	(49)	0%	(335)	-0.01%	(331)	-0.01%	(329)	-0.01%	(316)	-0.01%	(55)	0%	(43)	0%	(345)	-0.01%	27	0%	22	0%	1,022	0.03%	854	0.03%	796	0.02%	723	0.02%	651	0.02%	573	0.02%	527	0.02%	431	0.01%	360	0.01%	277	0.01%	197	0%	113	0%	26	0%	406	0.01%	375	0.01%							221	0%	186	0%	156	0%	122	0%	86	0%	1,204	0.04%	1,158	0.04%	1,059	0.03%
辦公設備淨額	10,216	0.1%	10,977	0.12%	10,986	0.13%	9,661	0.12%	10,107	0.15%	10,035	0.13%	10,175	0.14%	10,131	0.14%	10,193	0.12%	11,140	0.13%	7,180	0.09%	7,360	0.09%	6,485	0.09%	6,747	0.1%	7,044	0.11%	7,614	0.13%	8,253	0.15%	8,988	0.18%	7,958	0.17%	8,296	0.17%	8,861	0.19%	9,134	0.2%	8,235	0.21%	2,081	0.06%	2,159	0.06%	2,137	0.06%	2,273	0.07%	2,402	0.08%	2,530	0.08%	2,590	0.07%	2,636	0.09%	2,467	0.07%	2,030	0.06%	2,552	0.08%	1,582	0.05%	1,870	0.06%	4,138	0.1%	8,228	0.16%	8,049	0.13%	8,749	0.13%	9,667	0.15%	9,572	0.15%	9,620	0.16%	10,177	0.18%	10,894	0.22%	11,442	0.26%	12,392	0.34%	10,802	0.31%	6,325	0.21%	4,180	0.14%	4,467	0.14%	4,481	0.14%
辦公設備成本	18,303	0.18%	19,768	0.21%	20,390	0.23%	18,672	0.24%	18,118	0.27%	18,052	0.23%	17,624	0.24%	17,266	0.24%	22,499	0.27%	22,936	0.27%	18,024	0.22%	18,021	0.22%	16,128	0.22%	15,589	0.23%	15,159	0.24%	14,883	0.25%	14,716	0.27%	15,832	0.31%	14,072	0.3%	13,637	0.28%	13,504	0.28%	13,477	0.29%	11,699	0.29%	4,348	0.12%	4,172	0.11%	3,962	0.11%	3,937	0.12%	3,832	0.12%	3,760	0.12%	5,012	0.14%	3,867	0.13%	4,393	0.13%	3,538	0.11%	4,314	0.13%	3,660	0.11%	3,703	0.11%	11,407	0.26%	19,526	0.38%	18,151	0.29%	18,372	0.28%	18,742	0.29%							17,287	0.34%	17,615	0.4%	17,969	0.5%	16,293	0.47%	11,350	0.38%	10,694	0.35%	12,028	0.37%	12,314	0.39%
累計折舊－辦公設備	(8,087)	-0.08%	(8,791)	-0.1%	(9,404)	-0.11%	(9,011)	-0.11%	(8,011)	-0.12%	(8,017)	-0.1%	(7,449)	-0.1%	(7,135)	-0.1%	(12,306)	-0.15%	(11,796)	-0.14%	(10,844)	-0.13%	(10,661)	-0.13%	(9,643)	-0.13%	(8,842)	-0.13%	(8,115)	-0.13%	(7,269)	-0.12%	(6,463)	-0.12%	(6,844)	-0.14%	(6,114)	-0.13%	(5,341)	-0.11%	(4,643)	-0.1%	(4,343)	-0.09%	(3,464)	-0.09%	(2,267)	-0.06%	2,013	0.05%	1,825	0.05%	1,664	0.05%	1,430	0.05%	1,230	0.04%	2,422	0.07%	1,231	0.04%	1,926	0.06%	1,508	0.05%	1,762	0.05%	2,078	0.06%	1,833	0.05%	7,269	0.17%	11,298	0.22%	10,102	0.16%	9,623	0.15%	9,075	0.14%							6,393	0.13%	6,173	0.14%	5,577	0.15%	5,491	0.16%	5,025	0.17%	6,514	0.21%	7,561	0.23%	7,833	0.25%
租賃改良淨額	68	0%	156	0%	226	0%	308	0%	385	0.01%	478	0.01%	651	0.01%	907	0.01%	1,148	0.01%	1,419	0.02%	1,612	0.02%	1,834	0.02%	2,077	0.03%	2,322	0.03%	2,586	0.04%	2,908	0.05%	3,205	0.06%	3,489	0.07%	3,782	0.08%	4,134	0.09%	4,416	0.09%	3,426	0.07%	921	0.02%	920	0.02%	984	0.03%	1,051	0.03%	896	0.03%	889	0.03%	945	0.03%	523	0.01%	58	0%	75	0%	99	0%	122	0%	152	0%	178	0.01%	208	0%	1,490	0.03%	1,635	0.03%	2,110	0.03%	2,443	0.04%	2,637	0.04%	2,195	0.04%	2,846	0.05%	3,162	0.06%	3,490	0.08%	2,227	0.06%	2,261	0.06%	431	0.01%	636	0.02%	760	0.02%	553	0.02%
租賃改良成本	1,356	0.01%	4,408	0.05%	4,426	0.05%	4,370	0.06%	4,236	0.06%	4,428	0.06%	4,279	0.06%	4,280	0.06%	4,307	0.05%	4,402	0.05%	4,225	0.05%	4,168	0.05%	4,388	0.06%	4,389	0.07%	4,903	0.08%	4,969	0.08%	4,986	0.09%	5,252	0.1%	5,269	0.11%	5,348	0.11%	5,334	0.11%	4,113	0.09%	1,634	0.04%	1,556	0.04%	1,544	0.04%	1,538	0.04%	1,281	0.04%	1,275	0.04%	1,239	0.04%	810	0.02%	348	0.01%	347	0.01%	368	0.01%	362	0.01%	1,883	0.06%	1,149	0.03%	1,159	0.03%	5,420	0.1%	5,145	0.08%	5,217	0.08%	5,271	0.08%							6,666	0.13%	6,606	0.15%	5,161	0.14%	4,756	0.14%	2,608	0.09%	2,608	0.09%	2,631	0.08%	2,267	0.07%
累計折舊－租賃改良	(1,288)	-0.01%	(4,252)	-0.05%	(4,200)	-0.05%	(4,062)	-0.05%	(3,851)	-0.06%	(3,950)	-0.05%	(3,628)	-0.05%	(3,373)	-0.05%	(3,159)	-0.04%	(2,983)	-0.04%	(2,613)	-0.03%	(2,334)	-0.03%	(2,311)	-0.03%	(2,067)	-0.03%	(2,317)	-0.04%	(2,061)	-0.04%	(1,781)	-0.03%	(1,763)	-0.03%	(1,487)	-0.03%	(1,214)	-0.03%	(918)	-0.02%	(687)	-0.01%	(713)	-0.02%	(636)	-0.02%	560	0.01%	487	0.01%	385	0.01%	386	0.01%	294	0.01%	287	0.01%	290	0.01%	272	0.01%	269	0.01%	240	0.01%	1,731	0.05%	971	0.03%	951	0.02%	3,930	0.08%	3,510	0.06%	3,107	0.05%	2,828	0.04%							3,504	0.07%	3,116	0.07%	2,934	0.08%	2,495	0.07%	2,177	0.07%	1,972	0.06%	1,871	0.06%	1,714	0.05%
其他設備淨額	2,964	0.03%	3,189	0.03%	1,234	0.01%	1,324	0.02%	1,416	0.02%	1,514	0.02%	1,261	0.02%	1,278	0.02%	887	0.01%	955	0.01%	697	0.01%	544	0.01%	588	0.01%	672	0.01%	706	0.01%	731	0.01%	651	0.01%	724	0.01%	798	0.02%	804	0.02%	883	0.02%	891	0.02%	1,341	0.03%	8,263	0.22%	8,443	0.22%	2,513	0.07%	2,546	0.08%	2,185	0.07%	2,202	0.07%	1,968	0.05%	2,010	0.07%	2,308	0.07%	3,062	0.1%	1,698	0.05%	1,791	0.05%	1,942	0.06%	2,424	0.06%	2,005	0.04%	2,188	0.04%	2,427	0.04%	2,662	0.04%	2,710	0.04%	3,501	0.06%	1,492	0.03%	1,569	0.03%	1,658	0.04%	2,514	0.07%	581	0.02%	4	0%	7	0%	10	0%	14	0%
其他設備成本	3,807	0.04%	4,201	0.05%	2,064	0.02%	2,135	0.03%	2,127	0.03%	2,163	0.03%	1,856	0.02%	1,805	0.03%	1,352	0.02%	2,761	0.03%	2,412	0.03%	3,564	0.04%	3,225	0.04%	3,209	0.05%	3,193	0.05%	3,179	0.05%	3,030	0.05%	3,068	0.06%	3,036	0.06%	2,988	0.06%	3,009	0.06%	3,261	0.07%	4,352	0.11%	11,564	0.31%	11,580	0.3%	5,718	0.15%	6,148	0.19%	5,601	0.18%	5,275	0.16%	3,841	0.11%	4,687	0.16%	4,680	0.14%	4,727	0.15%	3,656	0.11%	3,733	0.11%	4,081	0.12%	4,503	0.1%	3,694	0.07%	3,534	0.06%	3,583	0.06%	3,619	0.06%							1,869	0.04%	1,843	0.04%	2,608	0.07%	633	0.02%	54	0%	54	0%	54	0%	54	0%
累計折舊－其他設備	(843)	-0.01%	(1,012)	-0.01%	(830)	-0.01%	(811)	-0.01%	(711)	-0.01%	(649)	-0.01%	(595)	-0.01%	(527)	-0.01%	(465)	-0.01%	(1,806)	-0.02%	(1,715)	-0.02%	(3,020)	-0.04%	(2,637)	-0.04%	(2,537)	-0.04%	(2,487)	-0.04%	(2,448)	-0.04%	(2,379)	-0.04%	(2,344)	-0.05%	(2,238)	-0.05%	(2,184)	-0.05%	(2,126)	-0.04%	(2,370)	-0.05%	(3,011)	-0.08%	(3,301)	-0.09%	3,137	0.08%	3,205	0.09%	3,602	0.11%	3,416	0.11%	3,073	0.09%	1,873	0.05%	2,677	0.09%	2,372	0.07%	1,665	0.05%	1,958	0.06%	1,942	0.06%	2,139	0.06%	2,079	0.05%	1,689	0.03%	1,346	0.02%	1,156	0.02%	957	0.01%							300	0.01%	185	0%	94	0%	52	0%	50	0%	47	0%	44	0%	40	0%
未完工程及待驗設備	1,440,041	13.86%					195,456	2.47%
使用權資產	11,278	0.11%	15,294	0.17%	19,292	0.22%	17,139	0.22%	20,510	0.3%	24,839	0.31%	28,136	0.38%	32,564	0.45%	28,937	0.35%	32,966	0.39%	34,587	0.43%	10,628	0.13%	13,501	0.18%	17,980	0.27%	13,697	0.22%	18,457	0.32%	19,414	0.35%	23,019	0.45%	27,606	0.58%	32,794	0.68%	32,382	0.68%	22,146	0.48%	25,752	0.64%	33,068	0.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	10,927	0.11%	24,407	0.27%	24,497	0.28%	27,150	0.34%	26,863	0.4%	39,919	0.5%	39,653	0.53%	35,986	0.5%	36,038	0.43%	6,184	0.07%	6,026	0.07%	5,944	0.07%	5,877	0.08%	6,878	0.1%	6,885	0.11%	7,263	0.12%	7,265	0.13%	7,323	0.14%	7,533	0.16%	7,588	0.16%	7,552	0.16%	5,580	0.12%	5,594	0.14%	5,100	0.14%	5,097	0.13%	3,142	0.08%	3,142	0.09%	3,142	0.1%	3,142	0.1%	3,239	0.09%	3,239	0.11%	3,239	0.1%	3,239	0.1%	5,460	0.16%	5,460	0.16%	5,460	0.16%	5,460	0.13%	10,030	0.19%	26,184	0.42%	13,360	0.21%	4,433	0.07%	4,186	0.06%	8,815	0.15%	2,440	0.04%	2,440	0.05%	4,034	0.09%	4,034	0.11%	4,034	0.12%	4,034	0.14%	4,169	0.14%	1,272	0.04%	5,925	0.19%
其他非流動資產	457,414	4.4%	428,509	4.66%	7,058	0.08%	6,620	0.08%	6,448	0.1%	5,566	0.07%	5,506	0.07%	5,469	0.08%	3,194	0.04%	3,025	0.04%	2,676	0.03%	2,829	0.03%	3,865	0.05%	3,944	0.06%	4,135	0.07%	4,311	0.07%	4,693	0.09%	63,633	1.26%	4,015	0.08%	3,741	0.08%	4,350	0.09%	4,404	0.09%	5,755	0.14%	4,649	0.13%	5,286	0.14%	10,009	0.27%	10,630	0.32%	9,938	0.31%
預付設備款	27,876	0.27%
長期應收融資租賃款淨額—關係人	419,117	4.03%	421,837	4.58%
淨確定福利資產-非流動	6,131	0.06%	2,387	0.03%	2,387	0.03%	2,387	0.03%	2,387	0.04%	1,426	0.02%	1,426	0.02%	1,426	0.02%	1,426	0.02%
其他非流動資產－其他	4,290	0.04%	4,285	0.05%	4,671	0.05%	4,233	0.05%	4,061	0.06%	4,140	0.05%	4,080	0.05%	4,043	0.06%	1,768	0.02%	3,025	0.04%	2,676	0.03%	2,829	0.03%	3,865	0.05%	3,944	0.06%	4,135	0.07%	4,311	0.07%	4,693	0.09%	63,633	1.26%			3,741	0.08%	4,350	0.09%	4,404	0.09%					5,286	0.14%	10,009	0.27%	10,630	0.32%	9,938	0.31%	9,981	0.31%	9,857	0.27%	9,467	0.32%	9,294	0.28%	9,743	0.3%	9,234	0.27%	9,879	0.29%	10,246	0.3%	15,040	0.35%	11,236	0.22%	10,221	0.16%	11,418	0.18%	11,912	0.18%	11,001	0.17%	10,472	0.17%	13,718	0.25%	14,104	0.28%	12,072	0.27%	10,303	0.29%	12,221	0.35%	8,753	0.3%	8,496	0.28%	8,590	0.26%	5,605	0.18%
其他非流動資產－其他	4,290	0.04%	4,285	0.05%	4,671	0.05%	4,233	0.05%	4,061	0.06%	4,140	0.05%	4,080	0.05%	4,043	0.06%	1,768	0.02%	3,025	0.04%	2,676	0.03%	2,829	0.03%	3,865	0.05%	3,944	0.06%	4,135	0.07%	4,311	0.07%	4,693	0.09%	63,633	1.26%			3,741	0.08%	4,350	0.09%	4,404	0.09%					5,286	0.14%	10,009	0.27%	10,630	0.32%	9,938	0.31%	9,981	0.31%	9,857	0.27%	9,467	0.32%	9,294	0.28%	9,743	0.3%	9,234	0.27%	9,879	0.29%	10,246	0.3%	15,040	0.35%	11,236	0.22%	10,221	0.16%	11,418	0.18%	11,912	0.18%	11,001	0.17%	10,472	0.17%	13,718	0.25%	14,104	0.28%	12,072	0.27%	10,303	0.29%	12,221	0.35%	8,753	0.3%	8,496	0.28%	8,590	0.26%	5,605	0.18%
非流動資產合計	2,587,936	24.91%	1,135,492	12.34%	1,172,674	13.4%	884,811	11.17%	690,402	10.22%	638,382	8.03%	644,584	8.66%	643,244	8.94%	637,424	7.69%	612,645	7.27%	606,383	7.55%	557,501	6.82%	557,916	7.63%	350,826	5.23%	348,680	5.54%	355,293	6.07%	357,833	6.49%	123,239	2.43%	67,989	1.44%	75,633	1.58%	77,023	1.62%	64,584	1.39%	68,284	1.71%	74,998	2.03%	43,267	1.14%	38,746	1.04%	39,939	1.21%	41,057	1.29%	42,258	1.3%	40,856	1.12%	41,705	1.43%	62,050	1.86%	64,550	2.01%	66,688	1.98%	68,385	2.03%	70,629	2.1%	79,176	1.83%	86,216	1.66%	102,691	1.65%	90,863	1.4%	84,911	1.31%	58,542	0.89%	64,249	1.07%	60,509	1.09%	60,810	1.2%	61,453	1.4%	62,274	1.72%	41,210	1.18%	30,899	1.05%	28,601	0.94%	28,602	0.88%	29,717	0.95%
資產總計	10,390,454	100%	9,201,910	100%	8,749,241	100%	7,922,852	100%	6,756,841	100%	7,954,571	100%	7,443,740	100%	7,193,499	100%	8,287,506	100%	8,425,753	100%	8,035,808	100%	8,174,787	100%	7,308,722	100%	6,709,707	100%	6,289,749	100%	5,856,540	100%	5,517,181	100%	5,068,027	100%	4,723,856	100%	4,792,304	100%	4,740,473	100%	4,657,849	100%	3,994,875	100%	3,694,937	100%	3,808,639	100%	3,711,535	100%	3,310,816	100%	3,176,315	100%	3,245,745	100%	3,632,751	100%	2,914,300	100%	3,333,719	100%	3,210,904	100%	3,371,841	100%	3,376,917	100%	3,370,253	100%	4,329,021	100%	5,202,830	100%	6,213,110	100%	6,496,128	100%	6,499,504	100%	6,589,293	100%	6,030,423	100%	5,533,222	100%	5,065,751	100%	4,392,096	100%	3,614,236	100%	3,485,831	100%	2,956,015	100%	3,051,599	100%	3,262,053	100%	3,127,557	100%
負債及權益
負債
流動負債
短期借款	2,095,898	20.17%	1,995,020	21.68%	851,922	9.74%	1,462,851	18.46%	1,350,950	19.99%	1,313,182	16.51%	1,143,791	15.37%	1,655,185	23.01%	2,238,874	27.02%	1,792,736	21.28%	1,650,897	20.54%	1,663,114	20.34%	1,395,505	19.09%	988,549	14.73%	1,169,701	18.6%	647,057	11.05%	629,487	11.41%	778,717	15.37%	761,466	16.12%	1,003,390	20.94%	980,118	20.68%	854,398	18.34%	594,629	14.88%	812,375	21.99%	652,927	17.14%	772,830	20.82%	666,944	20.14%	728,473	22.93%	734,099	22.62%	876,955	24.14%	544,974	18.7%	682,178	20.46%	753,732	23.47%	887,822	26.33%	915,853	27.12%	988,350	29.33%	1,273,633	29.42%	1,832,993	35.23%	2,363,254	38.04%	2,282,448	35.14%	2,380,540	36.63%	1,826,858	27.72%	1,785,522	29.61%	1,666,544	30.12%	1,203,403	23.76%	654,073	14.89%	315,859	8.74%	275,989	7.92%	198,138	6.7%	182,118	5.97%	320,640	9.83%	86,611	2.77%
應付短期票券	449,326	4.32%	149,613	1.63%	589,244	6.73%	528,832	6.67%	199,601	2.95%	454,160	5.71%	629,335	8.45%	598,414	8.32%	379,163	4.58%	179,771	2.13%	509,837	6.34%	609,030	7.45%	558,953	7.65%	549,179	8.18%	469,208	7.46%	439,262	7.5%	439,010	7.96%	339,300	6.69%	289,358	6.13%	289,292	6.04%	189,581	4%	189,560	4.07%	39,930	1%
合約負債－流動	14,657	0.14%	64,604	0.7%							558,340	7.02%																															33,453	0.72%	56,508	1.41%	34,179	0.93%
應付帳款	162,251	1.56%	144,132	1.57%	146,769	1.68%	121,492	1.53%	212,926	3.15%	189,556	2.38%	282,658	3.8%	179,854	2.5%	397,049	4.79%	175,648	2.08%	272,354	3.39%	379,208	4.64%	154,861	2.12%	153,883	2.29%	143,060	2.27%	131,445	2.24%	68,999	1.25%	61,959	1.22%	54,837	1.16%	103,832	2.17%	85,119	1.8%	86,034	1.85%	87,024	2.18%	53,620	1.45%	85,164	2.24%	91,600	2.47%	95,454	2.88%	32,621	1.03%	79,826	2.46%	72,507	2%	63,187	2.17%	90,248	2.71%	119,738	3.73%	111,977	3.32%	109,301	3.24%	298,113	8.85%	437,189	10.1%	636,777	12.24%	1,218,638	19.61%	1,526,025	23.49%	1,126,465	17.33%	1,711,984	25.98%	1,225,953	20.33%	1,154,115	20.86%	1,176,720	23.23%	1,319,223	30.04%	925,205	25.6%	976,926	28.03%	636,061	21.52%	742,913	24.35%	665,932	20.41%	895,981	28.65%
應付帳款－關係人	2,468,239	23.75%	2,823,663	30.69%	2,629,033	30.05%	2,485,935	31.38%	1,909,752	28.26%	2,331,805	29.31%	2,198,205	29.53%	1,642,691	22.84%	2,264,502	27.32%	3,249,291	38.56%	2,936,403	36.54%	2,977,823	36.43%	2,822,935	38.62%	2,777,941	41.4%	2,437,793	38.76%	2,686,588	45.87%	2,501,862	45.35%	2,325,655	45.89%	2,034,490	43.07%	1,814,434	37.86%	1,896,274	40%	1,959,991	42.08%	1,663,177	41.63%	1,291,691	34.96%	1,586,064	41.64%	1,389,152	37.43%	1,137,385	34.35%	1,067,535	33.61%	1,134,684	34.96%	1,382,553	38.06%	1,016,639	34.88%	844,164	25.32%	704,604	21.94%	829,544	24.6%	793,843	23.51%	666,419	19.77%	1,122,596	25.93%	795,666	15.29%	795,875	12.81%	727,428	11.2%	961,957	14.8%	1,045,458	15.87%	1,102,179	18.28%	911,627	16.48%	928,394	18.33%	737,311	16.79%	740,255	20.48%	682,653	19.58%	639,093	21.62%	837,236	27.44%	915,380	28.06%	799,599	25.57%
其他應付款	1,027,463	9.89%	67,625	0.73%	280,819	3.21%	55,514	0.7%	83,892	1.24%	60,201	0.76%	384,588	5.17%	50,766	0.71%	79,774	0.96%	80,999	0.96%	370,021	4.6%	87,245	1.07%	115,687	1.58%	68,642	1.02%	62,410	0.99%	44,721	0.76%	69,075	1.25%	48,402	0.96%	120,056	2.54%	42,053	0.88%	65,926	1.39%	48,053	1.03%	108,626	2.72%	39,058	1.06%	64,048	1.68%	42,770	1.15%	38,937	1.18%	31,442	0.99%
應付設備款	912,248	8.78%
其他應付款－其他	115,215	1.11%	67,625	0.73%	85,669	0.98%	55,514	0.7%	83,892	1.24%	60,201	0.76%	59,337	0.8%	50,766	0.71%	79,774	0.96%	80,999	0.96%	94,770	1.18%	87,245	1.07%	115,687	1.58%	68,642	1.02%	62,410	0.99%	44,721	0.76%	69,075	1.25%	48,402	0.96%	49,237	1.04%	42,053	0.88%			48,053	1.03%	42,439	1.06%
其他應付款項－關係人	200	0%	0	0%	0	0%	0	0%	4,923	0.07%
本期所得稅負債	21,771	0.21%	16,727	0.18%	42,677	0.49%	47,934	0.61%	27,871	0.41%	82,887	1.04%	21,816	0.29%	16,894	0.23%	3,287	0.04%	104,592	1.24%	77,584	0.97%	106,458	1.3%	66,860	0.91%	67,967	1.01%	52,258	0.83%	36,722	0.63%	20,023	0.36%	37,120	0.73%	17,089	0.36%	15,620	0.33%	46,314	0.98%	34,724	0.75%	23,021	0.58%	17,366	0.47%	12,739	0.33%	20,796	0.56%	7,923	0.24%	2,734	0.09%	21,494	0.66%	47,686	1.31%	67,958	2.33%	73,994	2.22%	69,344	2.16%	21,515	0.64%	16,372	0.48%	7,444	0.22%	2,109	0.05%	9,396	0.18%	19,878	0.32%	25,779	0.4%	16,988	0.26%	61,141	0.93%	48,531	0.8%	40,319	0.73%	32,455	0.64%	18,503	0.42%	15,638	0.43%	12,637	0.36%	7,360	0.25%	7,586	0.25%	1,005	0.03%	7,465	0.24%
租賃負債－流動	10,592	0.1%	13,709	0.15%	16,775	0.19%	12,083	0.15%	13,065	0.19%	14,888	0.19%	15,699	0.21%	15,573	0.22%	12,785	0.15%	12,912	0.15%	12,168	0.15%	5,221	0.06%	8,075	0.11%	12,342	0.18%	14,254	0.23%	15,870	0.27%	14,386	0.26%	15,496	0.31%	16,847	0.36%	18,469	0.39%	13,318	0.28%	9,767	0.21%	11,840	0.3%	14,195	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	0	0%	0	0%	181,757	2.08%	147,315	1.86%	59,570	0.88%	11,900	0.15%	47,547	0.64%	53,009	0.74%	33,766	0.41%	31,185	0.37%	39,848	0.5%	54,543	0.67%	70,201	0.96%	63,121	0.94%	73,261	1.16%	73,615	1.26%	51,935	0.94%	28,873	0.57%	36,310	0.77%	47,452	0.99%	37,496	0.79%	30,758	0.66%	40,046	1%	40,756	1.1%	51,795	1.36%	56,090	1.51%	53,967	1.63%	65,433	2.06%
一年或一營業週期內到期長期負債	0	0%	0	0%	26,775	0.31%	26,775	0.34%	26,775	0.4%	11,900	0.15%	11,900	0.16%	11,900	0.17%	11,900	0.14%	11,900	0.14%	11,900	0.15%	11,900	0.15%	11,900	0.16%	11,900	0.18%	11,900	0.19%	11,900	0.2%	11,900	0.22%	0	0%	0	0%	10,000	0.21%	20,000	0.42%	30,000	0.64%	40,000	1%	40,000	1.08%	40,000	1.05%	40,000	1.08%	40,000	1.21%	40,000	1.26%	40,000	1.23%	40,000	1.1%	40,000	1.37%	0	0%	0	0%	0	0%	0	0%	25,000	0.74%	25,000	0.58%	50,000	0.96%	50,000	0.8%	50,000	0.77%	50,000	0.77%	50,000	0.76%	70,000	1.16%	20,000	0.36%	25,000	0.49%	25,000	0.57%	25,000	0.69%	0		0	0%	0	0%	0	0%	0
一年或一營業週期內到期長期借款	0	0%	0	0%	26,775	0.31%	26,775	0.34%	26,775	0.4%	11,900	0.15%	11,900	0.16%	11,900	0.17%	11,900	0.14%	11,900	0.14%	11,900	0.15%	11,900	0.15%	11,900	0.16%	11,900	0.18%	11,900	0.19%	11,900	0.2%	11,900	0.22%	0	0%	0	0%	10,000	0.21%	20,000	0.42%	30,000	0.64%	40,000	1%	40,000	1.08%	40,000	1.05%	40,000	1.08%	40,000	1.21%	40,000	1.26%
流動負債合計	6,250,397	60.16%	5,275,093	57.33%	4,738,996	54.16%	4,861,956	61.37%	3,862,550	57.17%	5,016,919	63.07%	4,723,639	63.46%	4,212,386	58.56%	5,409,200	65.27%	5,627,134	66.78%	5,869,112	73.04%	5,882,642	71.96%	5,193,077	71.05%	4,681,624	69.77%	4,421,945	70.3%	4,075,280	69.59%	3,794,777	68.78%	3,635,522	71.73%	3,330,453	70.5%	3,334,542	69.58%	3,314,146	69.91%	3,246,738	69.7%	2,624,801	65.7%	2,303,240	62.34%	2,452,737	64.4%	2,373,238	63.94%	2,000,610	60.43%	1,928,238	60.71%	2,078,304	64.03%	2,473,950	68.1%	1,785,595	61.27%	1,744,339	52.32%	1,737,470	54.11%	1,920,124	56.95%	1,923,260	56.95%	2,064,030	61.24%	2,964,949	68.49%	3,414,507	65.63%	4,522,015	72.78%	4,686,381	72.14%	4,637,993	71.36%	4,805,883	72.93%	4,324,194	71.71%	3,871,350	69.97%	3,468,097	68.46%	2,856,673	65.04%	2,097,991	58.05%	2,022,899	58.03%	1,549,779	52.43%	1,841,390	60.34%	2,051,207	62.88%	1,856,093	59.35%
非流動負債
應付公司債	946,322	9.11%	941,115	10.23%	935,937	10.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	1,000,000	9.62%	1,000,000	10.87%	1,000,000	11.43%
應付公司債溢（折）價	(53,678)	-0.52%	(58,885)	-0.64%	(64,063)	-0.73%
長期借款	0	0%	0	0%	162,138	1.85%	168,831	2.13%	175,525	2.6%	193,375	2.43%	196,350	2.64%	199,325	2.77%	202,300	2.44%	205,275	2.44%	208,250	2.59%	211,225	2.58%	214,200	2.93%	217,175	3.24%	220,150	3.5%	223,125	3.81%	226,100	4.1%	0		0		0	0%	0	0%	0	0%	0	0%	10,000	0.27%	20,000	0.53%	30,000	0.81%	40,000	1.21%	50,000	1.57%	60,000	1.85%	70,000	1.93%	80,000	2.75%	0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	25,000	0.38%	25,000	0.38%	50,000	0.76%	70,000	1.16%	60,000	1.08%	25,000	0.49%	25,000	0.57%	25,000	0.69%	0		0	0%	0	0%	0	0%	0
遞延所得稅負債	9,194	0.09%																																	0	0%	0	0%	0	0%	0	0%	10	0%	10	0%	10	0%	10	0%
租賃負債－非流動	1,463	0.01%	2,530	0.03%	3,563	0.04%	6,171	0.08%	8,563	0.13%	11,083	0.14%	13,456	0.18%	17,835	0.25%	16,768	0.2%	20,412	0.24%	22,597	0.28%	5,878	0.07%	6,113	0.08%	6,536	0.1%	564	0.01%	3,819	0.07%	6,340	0.11%	8,855	0.17%	12,074	0.26%	15,447	0.32%	19,041	0.4%	12,096	0.26%	14,018	0.35%	19,817	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
非流動負債合計	956,979	9.21%	943,645	10.25%	1,101,638	12.59%	175,002	2.21%	184,088	2.72%	204,458	2.57%	209,806	2.82%	217,160	3.02%	219,068	2.64%	225,825	2.68%	230,985	2.87%	217,241	2.66%	220,451	3.02%	224,995	3.35%	222,292	3.53%	229,231	3.91%	234,727	4.25%	10,521	0.21%	13,740	0.29%	17,113	0.36%	20,707	0.44%	14,102	0.3%	16,024	0.4%	31,823	0.86%	22,006	0.58%	32,292	0.87%	42,292	1.28%	52,292	1.65%	62,292	1.92%	72,205	1.99%	82,205	2.82%	2,206	0.07%	2,321	0.07%	2,449	0.07%	2,452	0.07%	2,336	0.07%	2,336	0.05%	2,418	0.05%	1,420	0.02%	26,420	0.41%	27,420	0.42%	54,536	0.83%	74,535	1.24%	64,536	1.17%	30,208	0.6%	27,613	0.63%	27,613	0.76%	2,613	0.07%	2,611	0.09%	2,351	0.08%	2,342	0.07%	2,333	0.07%
負債總計	7,207,376	69.37%	6,218,738	67.58%	5,840,634	66.76%	5,036,958	63.58%	4,046,638	59.89%	5,221,377	65.64%	4,933,445	66.28%	4,429,546	61.58%	5,628,268	67.91%	5,852,959	69.47%	6,100,097	75.91%	6,099,883	74.62%	5,413,528	74.07%	4,906,619	73.13%	4,644,237	73.84%	4,304,511	73.5%	4,029,504	73.04%	3,646,043	71.94%	3,344,193	70.79%	3,351,655	69.94%	3,334,853	70.35%	3,260,840	70.01%	2,640,825	66.11%	2,335,063	63.2%	2,474,743	64.98%	2,405,530	64.81%	2,042,902	61.7%	1,980,530	62.35%	2,140,596	65.95%	2,546,155	70.09%	1,867,800	64.09%	1,746,545	52.39%	1,739,791	54.18%	1,922,573	57.02%	1,925,712	57.03%	2,066,366	61.31%	2,967,285	68.54%	3,416,925	65.67%	4,523,435	72.8%	4,712,801	72.55%	4,665,413	71.78%	4,860,419	73.76%	4,398,729	72.94%	3,935,886	71.13%	3,498,305	69.06%	2,884,286	65.67%	2,125,604	58.81%	2,025,512	58.11%	1,552,390	52.52%	1,843,741	60.42%	2,053,549	62.95%	1,858,426	59.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,626,254	15.65%	1,626,254	17.67%	1,626,254	18.59%	1,626,254	20.53%	1,626,254	24.07%	1,626,254	20.44%	1,626,254	21.85%	1,626,254	22.61%	1,626,254	19.62%	1,626,254	19.3%	1,376,254	17.13%	1,376,254	16.84%	1,376,254	18.83%	1,376,254	20.51%	1,251,140	19.89%	1,251,140	21.36%	1,251,140	22.68%	1,251,140	24.69%	1,180,321	24.99%	1,180,321	24.63%	1,180,321	24.9%	1,180,321	25.34%	1,103,104	27.61%	1,103,104	29.85%	1,103,104	28.96%	1,090,024	29.37%	1,090,024	32.92%	1,090,024	34.32%	990,024	30.5%	1,285,008	35.37%	1,285,008	44.09%	1,285,008	38.55%	1,285,008	40.02%	1,285,008	38.11%	1,285,008	38.05%	1,085,008	32.19%	1,085,008	25.06%	1,085,008	20.85%	951,761	15.32%	951,761	14.65%	951,761	14.64%	906,439	13.76%	906,439	15.03%	906,439	16.38%	906,439	17.89%	906,439	20.64%	871,576	24.12%	871,576	25%	871,576	29.48%	871,576	28.56%	871,576	26.72%	871,576	27.87%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,626,254	15.65%	1,626,254	17.67%	1,626,254	18.59%	1,626,254	20.53%	1,626,254	24.07%	1,626,254	20.44%	1,626,254	21.85%	1,626,254	22.61%	1,626,254	19.62%	1,626,254	19.3%	1,376,254	17.13%	1,376,254	16.84%	1,376,254	18.83%	1,376,254	20.51%	1,251,140	19.89%	1,251,140	21.36%	1,251,140	22.68%	1,251,140	24.69%	1,251,140	26.49%	1,180,321	24.63%	1,180,321	24.9%	1,180,321	25.34%	1,180,321	29.55%	1,103,104	29.85%	1,103,104	28.96%	1,103,104	29.72%	1,103,104	33.32%	1,090,024	34.32%	990,024	30.5%	1,285,008	35.37%	1,285,008	44.09%	1,285,008	38.55%	1,285,008	40.02%	1,285,008	38.11%	1,285,008	38.05%	1,085,008	32.19%	1,085,008	25.06%	1,085,008	20.85%	1,085,008	17.46%	951,761	14.65%	951,761	14.64%	951,761	14.44%	951,761	15.78%	906,439	16.38%	906,439	17.89%	906,439	20.64%	906,439	25.08%	871,576	25%	871,576	29.48%	871,576	28.56%	871,576	26.72%	871,576	27.87%
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	309,068	2.97%	309,068	3.36%	289,358	3.31%	223,116	2.82%	223,116	3.3%	223,116	2.8%	223,116	3%	223,116	3.1%	223,116	2.69%	223,116	2.65%	44,977	0.56%	44,977	0.55%	44,977	0.62%	44,977	0.67%	44,977	0.72%	44,977	0.77%	44,977	0.82%	44,977	0.89%	44,977	0.95%	44,977	0.94%	44,977	0.95%	44,977	0.97%	44,977	1.13%	44,977	1.22%	44,977	1.18%	44,977	1.21%	44,977	1.36%	44,977	1.42%	74,977	2.31%	74,977	2.06%	74,977	2.57%	106,517	3.2%	106,517	3.32%	106,517	3.16%	106,517	3.15%	186,517	5.53%	186,517	4.31%	186,517	3.58%	186,481	3%	186,481	2.87%	186,481	2.87%	186,481	2.83%	186,481	3.09%	186,481	3.37%	186,481	3.68%	186,481	4.25%	186,481	5.16%	186,481	5.35%	186,481	6.31%	186,481	6.11%	186,481	5.72%	186,481	5.96%
保留盈餘
法定盈餘公積	178,894	1.72%	178,894	1.94%	178,894	2.04%	146,600	1.85%	146,600	2.17%	146,600	1.84%	146,600	1.97%	101,075	1.41%	101,075	1.22%	101,075	1.2%	101,075	1.26%	56,557	0.69%	56,557	0.77%	56,557	0.84%	36,802	0.59%	36,802	0.63%	36,802	0.67%	36,802	0.73%	36,802	0.78%	21,310	0.44%	21,310	0.45%	21,310	0.46%	21,310	0.53%	7,464	0.2%	7,464	0.2%	7,464	0.2%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	779,596	7.5%	655,449	7.12%	605,708	6.92%	712,547	8.99%	618,896	9.16%	535,494	6.73%	386,963	5.2%	614,532	8.54%	552,882	6.67%	420,424	4.99%	321,930	4.01%	592,507	7.25%	455,069	6.23%	354,130	5.28%	381,987	6.07%	264,732	4.52%	199,436	3.61%	113,059	2.23%	54,065	1.14%	198,591	4.14%	173,567	3.66%	140,017	3.01%	93,511	2.34%	183,694	4.97%	160,808	4.22%	153,053	4.12%	125,243	3.78%	131,173	4.13%	74,643	2.3%	(250,285)	-6.89%	(294,984)	-10.12%	(126,717)	-3.8%	(135,721)	-4.23%	(135,292)	-4.01%	(150,275)	-4.45%	(183,008)	-5.43%	(194,344)	-4.49%	10,204	0.2%	50,198	0.81%	192,779	2.97%	203,228	3.13%	155,774	2.36%	106,053	1.76%	156,626	2.83%	150,510	2.97%	105,795	2.41%	85,235	2.36%	135,138	3.88%	107,259	3.63%	86,930	2.85%	73,280	2.25%	127,992	4.09%
保留盈餘合計	958,490	9.22%	834,343	9.07%	784,602	8.97%	859,147	10.84%	765,496	11.33%	682,094	8.57%	533,563	7.17%	829,455	11.53%	767,805	9.26%	635,347	7.54%	536,853	6.68%	725,249	8.87%	587,811	8.04%	486,872	7.26%	450,296	7.16%	333,041	5.69%	267,745	4.85%	181,368	3.58%	122,374	2.59%	236,853	4.94%	211,829	4.47%	178,279	3.83%	131,773	3.3%	225,653	6.11%	202,767	5.32%	195,012	5.25%	159,738	4.82%	131,173	4.13%	74,643	2.3%	(250,285)	-6.89%	(294,984)	-10.12%	(22,536)	-0.68%	(31,540)	-0.98%	(31,111)	-0.92%	(46,094)	-1.36%	(78,827)	-2.34%	(90,163)	-2.08%	114,385	2.2%	154,379	2.48%	333,235	5.13%	343,684	5.29%	296,230	4.5%	246,509	4.09%	307,121	5.55%	301,005	5.94%	256,290	5.84%	235,730	6.52%	256,595	7.36%	228,716	7.74%	208,387	6.83%	194,737	5.97%	267,078	8.54%
其他權益
其他權益－其他	194,251	1.87%	109,368	1.19%	155,838	1.78%	119,819	1.51%	33,953	0.5%	136,477	1.72%	60,021	0.81%	15,128	0.21%	42,063	0.51%	88,077	1.05%	(22,373)	-0.28%	(71,576)	-0.88%	(113,848)	-1.56%	(105,015)	-1.57%	(100,901)	-1.6%	(77,129)	-1.32%	(76,185)	-1.38%	(55,501)	-1.1%	(38,828)	-0.82%	(21,502)	-0.45%	(31,507)	-0.66%	(6,568)	-0.14%	(3,021)	-0.08%	(13,860)	-0.38%	(16,952)	-0.45%	(37,088)	-1%	(39,905)	-1.21%	(70,389)	-2.22%	(34,495)	-1.06%	(23,104)	-0.64%	(18,501)	-0.63%	(24,236)	-0.73%	29,673	0.92%	8,417	0.25%	33,135	0.98%	33,864	1%	49,408	1.14%	60,024	1.15%	(2,669)	-0.04%	9,442	0.15%	21,902	0.34%	(26,241)	-0.4%	(45,057)	-0.75%	(26,277)	-0.47%	(45,096)	-0.89%	(51,815)	-1.18%	(40,050)	-1.11%	(46,182)	-1.32%	(65,781)	-2.23%	(58,586)	-1.92%	(44,290)	-1.36%	(56,004)	-1.79%
其他權益合計	194,251	1.87%	109,368	1.19%	155,838	1.78%	119,819	1.51%	33,953	0.5%	136,477	1.72%	60,021	0.81%	15,128	0.21%	42,063	0.51%	88,077	1.05%	(22,373)	-0.28%	(71,576)	-0.88%	(113,848)	-1.56%	(105,015)	-1.57%	(100,901)	-1.6%	(77,129)	-1.32%	(76,185)	-1.38%	(55,501)	-1.1%	(38,828)	-0.82%	(21,502)	-0.45%	(31,507)	-0.66%	(6,568)	-0.14%	(3,021)	-0.08%	(13,860)	-0.38%	(16,952)	-0.45%	(37,088)	-1%	(39,905)	-1.21%	(70,389)	-2.22%	(34,495)	-1.06%	(23,104)	-0.64%	(18,501)	-0.63%	(24,236)	-0.73%	29,673	0.92%	8,417	0.25%	33,135	0.98%	33,864	1%	49,408	1.14%	60,024	1.15%	(2,669)	-0.04%	9,442	0.15%	21,902	0.34%	(26,241)	-0.4%	(45,057)	-0.75%	(26,277)	-0.47%	(45,096)	-0.89%	(51,815)	-1.18%	(40,050)	-1.11%	(46,182)	-1.32%	(65,781)	-2.23%	(58,586)	-1.92%	(44,290)	-1.36%	(56,004)	-1.79%
歸屬於母公司業主之權益合計	3,088,063	29.72%	2,879,033	31.29%	2,856,052	32.64%	2,828,336	35.7%	2,648,819	39.2%	2,667,941	33.54%	2,442,954	32.82%	2,693,953	37.45%	2,659,238	32.09%	2,572,794	30.53%	1,935,711	24.09%	2,074,904	25.38%	1,895,194	25.93%	1,803,088	26.87%	1,645,512	26.16%	1,552,029	26.5%	1,487,677	26.96%	1,421,984	28.06%	1,379,663	29.21%	1,440,649	30.06%	1,405,620	29.65%	1,397,009	29.99%	1,354,050	33.89%	1,359,874	36.8%	1,333,896	35.02%	1,306,005	35.19%	1,267,914	38.3%	1,195,785	37.65%	1,105,149	34.05%	1,086,596	29.91%	1,046,500	35.91%	1,344,753	40.34%	1,389,658	43.28%	1,368,831	40.6%	1,378,566	40.82%	1,226,562	36.39%	1,230,770	28.43%	1,445,934	27.79%	1,423,199	22.91%	1,480,919	22.8%	1,503,828	23.14%	1,408,231	21.37%	1,339,694	22.22%	1,373,764	24.83%	1,348,829	26.63%	1,297,395	29.54%	1,288,600	35.65%	1,268,470	36.39%	1,220,992	41.31%	1,207,858	39.58%	1,208,504	37.05%	1,269,131	40.58%
非控制權益	95,015	0.91%	104,139	1.13%	52,555	0.6%	57,558	0.73%	61,384	0.91%	65,253	0.82%	67,341	0.9%	70,000	0.97%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	242,421	7.27%	81,455	2.54%	80,437	2.39%	72,639	2.15%	77,325	2.29%	130,966	3.03%	339,971	6.53%	266,476	4.29%	302,408	4.66%	330,263	5.08%	320,643	4.87%	292,000	4.84%	223,572	4.04%	218,617	4.32%	210,415	4.79%	200,032	5.53%	191,849	5.5%	182,633	6.18%	0	0%	0	0%	0	0%
權益總額	3,183,078	30.63%	2,983,172	32.42%	2,908,607	33.24%	2,885,894	36.42%	2,710,203	40.11%	2,733,194	34.36%	2,510,295	33.72%	2,763,953	38.42%	2,659,238	32.09%	2,572,794	30.53%	1,935,711	24.09%	2,074,904	25.38%	1,895,194	25.93%	1,803,088	26.87%	1,645,512	26.16%	1,552,029	26.5%	1,487,677	26.96%	1,421,984	28.06%	1,379,663	29.21%	1,440,649	30.06%	1,405,620	29.65%	1,397,009	29.99%	1,354,050	33.89%	1,359,874	36.8%	1,333,896	35.02%	1,306,005	35.19%	1,267,914	38.3%	1,195,785	37.65%	1,105,149	34.05%	1,086,596	29.91%	1,046,500	35.91%	1,587,174	47.61%	1,471,113	45.82%	1,449,268	42.98%	1,451,205	42.97%	1,303,887	38.69%	1,361,736	31.46%	1,785,905	34.33%	1,689,675	27.2%	1,783,327	27.45%	1,834,091	28.22%	1,728,874	26.24%	1,631,694	27.06%	1,597,336	28.87%	1,567,446	30.94%	1,507,810	34.33%	1,488,632	41.19%	1,460,319	41.89%	1,403,625	47.48%	1,207,858	39.58%	1,208,504	37.05%	1,269,131	40.58%
負債及權益總計	10,390,454	100%	9,201,910	100%	8,749,241	100%	7,922,852	100%	6,756,841	100%	7,954,571	100%	7,443,740	100%	7,193,499	100%	8,287,506	100%	8,425,753	100%	8,035,808	100%	8,174,787	100%	7,308,722	100%	6,709,707	100%	6,289,749	100%	5,856,540	100%	5,517,181	100%	5,068,027	100%	4,723,856	100%	4,792,304	100%	4,740,473	100%	4,657,849	100%	3,994,875	100%	3,694,937	100%	3,808,639	100%	3,711,535	100%	3,310,816	100%	3,176,315	100%	3,245,745	100%	3,632,751	100%	2,914,300	100%	3,333,719	100%	3,210,904	100%	3,371,841	100%	3,376,917	100%	3,370,253	100%	4,329,021	100%	5,202,830	100%	6,213,110	100%	6,496,128	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

弘憶股(3312) 截至2024年第1季「流動資產」總計約為NT$70.38億元，相較上一季增加約NT$9.72億元、相較去年年末增加約NT$9.72億元

弘憶股(3312) 2024年第1季財報顯示公司「流動資產」總計約NT$70.38億元、約佔整體資產的88.83%。

對比上一季

上一季流動資產總計約NT$60.66億元、約佔整體資產的89.78%。今年第1季相較上一季增加約NT$9.72億元。

對比去年年末

去年年末流動資產則為NT$60.66億元、約佔整體資產的89.78%。今年第1季相較去年年末增加約NT$9.72億元。

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	7,038,041	88.83%	6,066,439	89.78%	7,316,189	91.97%	6,799,156	91.34%	6,550,255	91.06%	7,650,082	92.31%	7,813,108	92.73%	7,429,425	92.45%	7,617,286	93.18%	6,750,806	92.37%	6,358,881	94.77%	5,941,069	94.46%	5,501,247	93.93%	5,159,348	93.51%	4,944,788	97.57%	4,655,867	98.56%	4,716,671	98.42%	4,663,450	98.38%	4,593,265	98.61%	3,926,591	98.29%	3,619,939	97.97%	3,765,372	98.86%	3,672,789	98.96%	3,270,877	98.79%	3,135,258	98.71%	3,203,487	98.70%	3,591,895	98.88%	2,872,595	98.57%	3,271,669	98.14%	3,146,354	97.99%	3,305,153	98.02%	3,308,532	97.97%	3,299,624	97.90%	4,249,845	98.17%	5,116,614	98.34%	6,110,419	98.35%	6,405,265	98.60%	6,414,593	98.69%	6,530,751	99.11%	5,966,174	98.93%

非流動資產

弘憶股(3312) 截至2023年第2季「非流動資產」總計約為NT$6.45億元，相較上一季增加約NT$134萬元、相較去年年末增加約NT$716萬元

弘憶股(3312) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.45億元、約佔整體資產的8.66%。

對比上一季

上一季非流動資產總計約NT$6.43億元、約佔整體資產的8.94%。今年第2季相較上一季增加約NT$134萬元。

對比去年年末

去年年末非流動資產則為NT$6.37億元、約佔整體資產的7.69%。今年第2季相較去年年末增加約NT$716萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	644,584	8.66%	643,244	8.94%	637,424	7.69%	612,645	7.27%	606,383	7.55%	557,501	6.82%	557,916	7.63%	350,826	5.23%	348,680	5.54%	355,293	6.07%	357,833	6.49%	123,239	2.43%	67,989	1.44%	75,633	1.58%	77,023	1.62%	64,584	1.39%	68,284	1.71%	74,998	2.03%	43,267	1.14%	38,746	1.04%	39,939	1.21%	41,057	1.29%	42,258	1.30%	40,856	1.12%	41,705	1.43%	62,050	1.86%	64,550	2.01%	66,688	1.98%	68,385	2.03%	70,629	2.10%	79,176	1.83%	86,216	1.66%	102,691	1.65%	90,863	1.40%	84,911	1.31%	58,542	0.89%	64,249	1.07%	60,509	1.09%	60,810	1.20%	61,453	1.40%

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合併資產負債表

流動資產

非流動資產

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