安勤－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	903,956	13.5%	1,300,255	20.46%	1,394,891	22.39%	1,669,342	28.18%	1,450,470	25.81%	1,311,703	21.98%	1,185,624	20.53%	1,062,271	18.39%	1,005,991	18.44%	1,113,335	19.49%	997,508	18.59%	810,102	16.27%	668,129	14.68%	987,798	23.04%	969,058	24.34%	873,640	23.18%	887,524	24.62%	833,221	22.73%	1,088,740	27.34%	1,283,015	30.28%	1,116,436	26.21%	1,207,713	28.05%	916,140	23.51%	830,001	22.63%	545,737	15.91%	759,484	21.02%	706,188	20.08%	926,504	25.29%	604,959	18.12%	614,913	18.12%	542,265	16.28%	560,173	17.1%	567,721	17.41%	869,939	26.79%	752,691	22.91%	483,053	15.52%	514,929	17.16%	515,321	17.79%	500,145	18.25%	581,419	20.97%	490,507	18.28%	364,249	15.71%	401,801	18.19%	348,776	16.78%	342,405	17.77%	457,678	20.52%	404,496	17.64%	397,598	18.26%	339,736	16.5%	403,422	18.37%	341,978	15.48%	405,452	20.19%
零用金／週轉金	476	0.01%	506	0.01%	566	0.01%	508	0.01%	518	0.01%	579	0.01%	686	0.01%	576	0.01%	859	0.02%	646	0.01%	709	0.01%	639	0.01%	518	0.01%	674	0.02%	641	0.02%	695	0.02%	542	0.02%	608	0.02%	608	0.02%	646	0.02%	511	0.01%	527	0.01%
銀行存款	903,480	13.49%	1,299,749	20.45%	1,394,325	22.38%	1,668,834	28.17%	1,449,952	25.81%	1,311,124	21.97%	1,184,938	20.52%	1,061,695	18.38%	1,005,132	18.42%	1,112,689	19.48%	996,799	18.58%	809,463	16.25%	667,611	14.66%	987,124	23.03%	968,417	24.32%	872,945	23.16%	886,982	24.6%	832,613	22.71%	1,088,132	27.32%	1,282,369	30.27%	1,115,925	26.2%	1,207,186	28.04%
透過損益按公允價值衡量之金融資產－流動	785,290	11.73%	0		350,906	5.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	9,219	0.26%	0	0%	10,598	0.32%	10,589	0.31%	50,651	1.52%	121,116	3.7%	121,026	3.71%	41,113	1.27%	141,940	4.32%	237,341	7.62%	247,109	8.24%	246,812	8.52%	376,680	13.74%	336,520	12.14%	295,719	11.02%	15,440	0.67%	55,485	2.51%	55,411	2.67%	15,377	0.8%	15,578	0.7%	145,967	6.37%	165,791	7.61%	165,962	8.06%	95,760	4.36%	145,378	6.58%	35,275	1.76%
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		567,455	8.93%	581,680	9.34%	574,231	9.69%	0		380,504	6.37%	519,796	9%	328,609	5.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	211	0%	7,892	0.12%	770	0.01%	2,252	0.04%	6,905	0.12%	5,187	0.09%	13	0%	750	0.01%	3,804	0.07%	581	0.01%	2,899	0.05%	0	0%	2,014	0.04%	90	0%	710	0.02%	1,138	0.03%	1,998	0.06%	746	0.02%	796	0.02%	1,330	0.03%	3,420	0.08%	1,423	0.03%
應收票據	211	0%	7,892	0.12%	770	0.01%	2,252	0.04%	6,905	0.12%	5,187	0.09%	13	0%	750	0.01%	3,804	0.07%	581	0.01%	2,899	0.05%	0	0%	2,014	0.04%	90	0%	710	0.02%	1,138	0.03%	1,998	0.06%	746	0.02%	796	0.02%	1,330	0.03%	3,420	0.08%	1,423	0.03%
應收帳款淨額	1,481,606	22.13%	1,610,403	25.34%	1,394,050	22.38%	1,176,333	19.86%	1,547,295	27.54%	1,508,854	25.28%	1,176,934	20.38%	1,351,907	23.41%	1,310,190	24.02%	1,338,707	23.44%	1,128,668	21.04%	1,088,865	21.86%	962,595	21.14%	710,925	16.58%	636,235	15.98%	614,081	16.29%	590,810	16.39%	608,043	16.59%	639,713	16.06%	790,421	18.66%	949,028	22.28%	831,359	19.31%	801,903	20.58%	734,774	20.03%	846,943	24.7%	676,287	18.72%	692,202	19.68%	606,763	16.56%	689,765	20.66%	685,884	20.21%	621,066	18.65%	520,344	15.88%	609,139	18.68%	420,866	12.96%	696,703	21.21%	736,092	23.64%	673,412	22.45%	620,842	21.44%	430,622	15.71%	436,676	15.75%	524,798	19.56%	500,679	21.59%	418,456	18.94%	357,908	17.21%	316,398	16.42%	363,450	16.3%	354,290	15.45%	342,933	15.75%	354,416	17.22%	432,903	19.72%	381,213	17.26%	297,200	14.8%
應收帳款	1,484,009	22.16%	1,614,355	25.4%	1,396,643	22.42%	1,181,020	19.94%	1,554,568	27.67%	1,515,336	25.39%	1,190,146	20.61%	1,359,364	23.54%	1,317,013	24.14%	1,345,909	23.57%	1,133,258	21.12%	1,094,186	21.97%	968,200	21.27%	717,648	16.74%	649,715	16.32%	617,056	16.37%	593,407	16.46%	612,142	16.7%	647,289	16.25%	798,447	18.85%	954,552	22.41%	850,532	19.75%
備抵銷售退回及折讓	(2,403)	-0.04%	(3,952)	-0.06%	(2,593)	-0.04%	(4,687)	-0.08%	(7,273)	-0.13%	(6,482)	-0.11%	(13,212)	-0.23%	(7,457)	-0.13%	(6,823)	-0.13%	(7,202)	-0.13%	(4,590)	-0.09%	(5,321)	-0.11%	(5,605)	-0.12%	(6,723)	-0.16%	(13,480)	-0.34%	(2,975)	-0.08%	(2,597)	-0.07%	(4,099)	-0.11%	(7,576)	-0.19%	(8,026)	-0.19%	(5,524)	-0.13%	(19,173)	-0.45%
應收帳款－關係人淨額	220	0%	1,768	0.03%	219	0%	2,339	0.04%	4,155	0.07%	3,685	0.06%	2,257	0.04%	422	0.01%	8,426	0.15%	13,121	0.23%	129	0%	3,848	0.08%	4,163	0.09%	1,482	0.03%	410	0.01%	442	0.01%	1,746	0.05%	18	0%	3,078	0.08%	2,451	0.06%	2,796	0.07%	5,616	0.13%	3,888	0.1%	5,401	0.15%	2,755	0.08%	1,059	0.03%	5,539	0.16%	2,311	0.06%	1,182	0.04%	700	0.02%	493	0.01%	49	0%	1,836	0.06%	1	0%	0	0%	3,369	0.11%	3,632	0.12%	3,821	0.13%	18	0%	6,028	0.22%	3,308	0.12%	8,987	0.39%	6,183	0.28%	5,952	0.29%	5,521	0.29%	7,871	0.35%	1,919	0.08%	10,487	0.48%	2,049	0.1%	8,790	0.4%	9,030	0.41%	0	0%
應收帳款－關係人	220	0%	1,768	0.03%	219	0%	2,339	0.04%	4,155	0.07%	3,685	0.06%	2,257	0.04%	422	0.01%	8,426	0.15%	13,121	0.23%	129	0%	3,848	0.08%	4,163	0.09%	1,482	0.03%	410	0.01%	442	0.01%	1,746	0.05%	18	0%	3,078	0.08%	2,451	0.06%	2,796	0.07%	5,616	0.13%
其他應收款	49,552	0.74%	53,311	0.84%	26,446	0.42%	10,978	0.19%	11,532	0.21%	15,466	0.26%	112	0%	16,962	0.29%	121	0%	23,335	0.41%	61	0%	25,268	0.51%	82	0%	20,064	0.47%	101	0%	15,318	0.41%	3,656	0.1%	15,648	0.43%	25	0%	17,771	0.42%	516	0.01%	19,843	0.46%	516	0.01%	16,809	0.46%	530	0.02%	16,568	0.46%	3,339	0.09%	18,866	0.52%
本期所得稅資產	36,824	0.55%	10,988	0.17%	33,375	0.54%	27	0%	5,158	0.09%	1,240	0.02%	14,145	0.24%	0	0%	10,703	0.2%	12,585	0.22%	15,364	0.29%	17,090	0.34%	32,381	0.71%	24,230	0.57%	25,377	0.64%	5,690	0.15%	13,274	0.37%	14,409	0.39%	23,380	0.59%	10,262	0.24%	8,080	0.19%	8,666	0.2%	18,133	0.47%	2,356	0.06%	11,546	0.34%	15,072	0.42%	23,243	0.66%	20,242	0.55%	26,937	0.81%	9,699	0.29%	34,575	1.04%	20,239	0.62%	21,520	0.66%	24,341	0.75%	15,251	0.46%	1,727	0.06%	2,650	0.09%	3,574	0.12%	6,000	0.22%	1,895	0.07%	4,878	0.18%	7,653	0.33%	17,136	0.78%	7,425	0.36%	13,843	0.72%	7,700	0.35%	8,222	0.36%	3,271	0.15%	6,545	0.32%	3	0%	808	0.04%	1,205	0.06%
應收所得稅退稅款	36,824	0.55%	10,988	0.17%	33,375	0.54%	27	0%	5,158	0.09%	1,240	0.02%	14,145	0.24%	0	0%	10,703	0.2%	12,585	0.22%	15,364	0.29%	17,090	0.34%	32,381	0.71%	24,230	0.57%	25,377	0.64%	5,690	0.15%	13,274	0.37%	14,409	0.39%	23,380	0.59%	10,262	0.24%	8,080	0.19%	8,666	0.2%
存貨	999,631	14.93%	1,095,728	17.24%	1,055,169	16.94%	1,090,222	18.41%	1,214,863	21.62%	1,433,917	24.02%	1,533,768	26.56%	1,682,571	29.13%	1,809,245	33.16%	1,930,089	33.8%	1,839,265	34.28%	1,622,838	32.59%	1,493,495	32.81%	1,277,109	29.79%	1,083,332	27.21%	987,550	26.2%	870,328	24.14%	944,557	25.77%	945,709	23.75%	845,747	19.96%	880,577	20.67%	944,571	21.94%	846,614	21.73%	798,441	21.77%	767,094	22.37%	853,708	23.63%	799,702	22.74%	801,411	21.88%	721,609	21.61%	771,789	22.74%	794,668	23.86%	767,727	23.43%	647,869	19.87%	619,925	19.09%	671,606	20.45%	688,614	22.12%	604,685	20.16%	581,136	20.07%	533,996	19.48%	498,817	17.99%	450,374	16.79%	498,973	21.52%	448,803	20.32%	428,997	20.63%	370,775	19.24%	494,406	22.17%	494,462	21.57%	369,869	16.98%	304,686	14.8%	354,319	16.14%	420,540	19.04%	376,860	18.77%
存貨－製造業	999,631	14.93%	1,095,728	17.24%	1,055,169	16.94%	1,090,222	18.41%	1,214,863	21.62%	1,433,917	24.02%	1,533,768	26.56%	1,682,571	29.13%	1,809,245	33.16%	1,930,089	33.8%	1,839,265	34.28%	1,622,838	32.59%	1,493,495	32.81%	1,277,109	29.79%	1,083,332	27.21%	987,550	26.2%	870,328	24.14%	944,557	25.77%	945,709	23.75%	845,747	19.96%	880,577	20.67%	944,571	21.94%	846,614	21.73%	798,441	21.77%	767,094	22.37%	853,708	23.63%	799,702	22.74%	801,411	21.88%	721,609	21.61%	771,789	22.74%	794,668	23.86%	767,727	23.43%	647,869	19.87%	619,925	19.09%	671,606	20.45%	688,614	22.12%	604,685	20.16%	581,136	20.07%	533,996	19.48%	498,817	17.99%	450,374	16.79%	498,973	21.52%	448,803	20.32%	428,997	20.63%	370,775	19.24%	494,406	22.17%	494,462	21.57%	369,869	16.98%	304,686	14.8%	354,319	16.14%	420,540	19.04%	376,860	18.77%
製成品	406,238	6.07%	461,907	7.27%	431,916	6.93%	425,724	7.19%	471,901	8.4%	588,273	9.86%	666,656	11.55%	696,417	12.06%	708,632	12.99%	732,920	12.83%	599,066	11.17%	531,849	10.68%	485,644	10.67%	480,139	11.2%	460,859	11.57%	463,555	12.3%	443,561	12.3%	506,616	13.82%	478,164	12.01%	403,021	9.51%	385,052	9.04%	484,691	11.26%
副產品	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
半成品	50,624	0.76%	67,232	1.06%	39,604	0.64%	51,342	0.87%	58,288	1.04%	85,529	1.43%	76,917	1.33%	119,057	2.06%	101,868	1.87%	96,829	1.7%	98,306	1.83%	109,704	2.2%	97,688	2.15%	112,293	2.62%	102,165	2.57%	79,016	2.1%	67,107	1.86%	92,738	2.53%	79,691	2%	94,816	2.24%	77,729	1.82%	94,449	2.19%
在製品	147,709	2.21%	151,523	2.38%	162,210	2.6%	143,837	2.43%	137,585	2.45%	172,378	2.89%	159,717	2.77%	190,529	3.3%	232,185	4.26%	198,436	3.47%	182,581	3.4%	195,968	3.93%	183,078	4.02%	93,417	2.18%	70,859	1.78%	84,252	2.24%	98,251	2.73%	67,961	1.85%	121,609	3.05%	88,973	2.1%	208,524	4.9%	126,961	2.95%
原料	395,060	5.9%	415,066	6.53%	421,439	6.76%	469,319	7.92%	547,089	9.74%	587,737	9.85%	630,478	10.92%	676,568	11.71%	766,560	14.05%	901,904	15.79%	959,312	17.88%	785,317	15.77%	727,085	15.97%	591,260	13.79%	449,449	11.29%	360,727	9.57%	261,409	7.25%	277,242	7.56%	266,245	6.69%	258,937	6.11%	209,272	4.91%	238,470	5.54%
預付款項	49,206	0.73%	47,652	0.75%	53,235	0.85%	48,374	0.82%	46,272	0.82%	37,425	0.63%	75,083	1.3%	69,394	1.2%	93,860	1.72%	97,366	1.7%	195,871	3.65%	224,867	4.52%	196,227	4.31%	49,522	1.16%	40,520	1.02%	32,153	0.85%	25,622	0.71%	25,556	0.7%	44,367	1.11%	35,844	0.85%	38,852	0.91%	52,244	1.21%	43,400	1.11%	36,299	0.99%	38,738	1.13%	43,790	1.21%	50,600	1.44%	57,111	1.56%	49,746	1.49%	48,923	1.44%	54,771	1.64%	50,214	1.53%	51,072	1.57%	39,587	1.22%	59,801	1.82%	55,348	1.78%	55,275	1.84%	22,595	0.78%	24,525	0.89%	27,664	1%	29,758	1.11%	27,328	1.18%	36,138	1.64%	38,305	1.84%	32,304	1.68%	23,210	1.04%	35,427	1.55%	27,210	1.25%	30,908	1.5%	15,662	0.71%	26,415	1.2%	14,575	0.73%
其他預付款	49,206	0.73%	47,652	0.75%	53,235	0.85%	48,374	0.82%	46,272	0.82%	37,425	0.63%	75,083	1.3%	69,394	1.2%	93,860	1.72%	97,366	1.7%	195,871	3.65%	224,867	4.52%	196,227	4.31%	49,522	1.16%	40,520	1.02%	32,153	0.85%	25,622	0.71%	25,556	0.7%	44,367	1.11%	35,844	0.85%	38,852	0.91%	52,244	1.21%
其他流動資產	9,280	0.14%	9,020	0.14%	8,700	0.14%	8,682	0.15%	6,017	0.11%	7,080	0.12%	6,350	0.11%	4,254	0.07%	4,548	0.08%	8,343	0.15%	8,594	0.16%	6,186	0.12%	4,139	0.09%	14,984	0.35%	11,427	0.29%	8,980	0.24%	2,190	0.06%	5,027	0.14%	10,208	0.26%	4,569	0.11%	16,778	0.39%	15,767	0.37%	33,222	0.85%	12,789	0.35%	24,981	0.73%	18,739	0.52%	3,942	0.11%	9,945	0.27%	7,987	0.24%	11,113	0.33%	23,593	0.71%	9,793	0.3%	12,885	0.4%	2,676	0.08%	8,775	0.27%	3,343	0.11%	925	0.03%	4,834	0.17%	1,035	0.04%	1,431	0.05%	1,441	0.05%	821	0.04%	315	0.01%	483	0.02%	616	0.03%	414	0.02%	438	0.02%	479	0.02%	300	0.01%	671	0.03%	758	0.03%	300	0.01%
其他流動資產－其他	9,280	0.14%	9,020	0.14%	8,700	0.14%	8,682	0.15%	6,017	0.11%	7,080	0.12%	6,350	0.11%	4,254	0.07%	4,548	0.08%	8,343	0.15%	8,594	0.16%	6,186	0.12%	4,139	0.09%	14,984	0.35%	11,427	0.29%	8,980	0.24%	2,190	0.06%	5,027	0.14%	10,208	0.26%	4,569	0.11%	16,778	0.39%	15,767	0.37%
流動資產合計	4,315,776	64.45%	4,704,472	74.01%	4,899,441	78.64%	4,582,780	77.37%	4,292,667	76.4%	4,705,061	78.82%	4,514,082	78.18%	4,517,140	78.21%	4,246,888	77.84%	4,537,462	79.45%	4,188,359	78.07%	3,799,064	76.28%	3,363,225	73.88%	3,086,204	71.99%	2,767,170	69.49%	2,538,992	67.35%	2,397,148	66.49%	2,447,225	66.76%	2,756,016	69.2%	2,991,410	70.61%	3,016,483	70.81%	3,087,202	71.7%	2,663,816	68.36%	2,436,870	66.43%	2,238,324	65.27%	2,384,707	66%	2,293,974	65.22%	2,443,153	66.7%	2,114,655	63.33%	2,170,866	63.97%	2,122,263	63.71%	2,061,731	62.93%	2,035,291	62.43%	2,037,367	62.74%	2,347,093	71.45%	2,231,488	71.68%	2,102,932	70.09%	2,017,020	69.64%	1,874,188	68.37%	1,901,435	68.58%	1,801,704	67.16%	1,440,152	62.11%	1,384,670	62.69%	1,253,247	60.28%	1,097,557	56.97%	1,392,766	62.46%	1,446,341	63.09%	1,328,857	61.02%	1,208,144	58.69%	1,335,546	60.83%	1,392,181	63.03%	1,192,888	59.41%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	65	0%	260	0%	390	0.01%	845	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	30,580	0.46%	30,580	0.48%	30,580	0.49%	30,580	0.52%	30,580	0.54%	30,580	0.51%	30,580	0.53%	30,580	0.53%
採用權益法之投資	48,604	0.73%	47,562	0.75%	47,869	0.77%	46,444	0.78%	43,910	0.78%	38,141	0.64%	35,125	0.61%	33,957	0.59%	31,391	0.58%	31,504	0.55%	29,238	0.54%	24,826	0.5%	24,161	0.53%	23,339	0.54%	22,343	0.56%	22,953	0.61%	23,037	0.64%	23,147	0.63%	24,160	0.61%	25,146	0.59%	25,658	0.6%	25,323	0.59%	25,911	0.66%	25,719	0.7%	25,256	0.74%	23,775	0.66%	24,585	0.7%	24,733	0.68%	26,111	0.78%	26,389	0.78%	16,552	0.5%	18,213	0.56%	21,117	0.65%	22,164	0.68%	16,586	0.5%	18,684	0.6%	19,891	0.66%	623	0.02%	2,810	0.1%	3,178	0.11%	3,395	0.13%	3,425	0.15%	3,228	0.15%	3,009	0.14%	3,052	0.16%	3,342	0.15%	3,230	0.14%	3,559	0.16%	3,518	0.17%	3,039	0.14%	3,440	0.16%	3,112	0.15%
採用權益法之投資	48,604	0.73%	47,562	0.75%	47,869	0.77%	46,444	0.78%	43,910	0.78%	38,141	0.64%	35,125	0.61%	33,957	0.59%	31,391	0.58%	31,504	0.55%	29,238	0.54%	24,826	0.5%	24,161	0.53%	23,339	0.54%	22,343	0.56%	22,953	0.61%	23,037	0.64%	23,147	0.63%	24,160	0.61%	25,146	0.59%	25,658	0.6%	25,323	0.59%
不動產、廠房及設備	1,905,327	28.46%	847,673	13.34%	839,081	13.47%	844,806	14.26%	833,769	14.84%	789,928	13.23%	790,772	13.7%	791,433	13.7%	795,913	14.59%	773,583	13.55%	777,403	14.49%	785,073	15.76%	792,894	17.42%	803,003	18.73%	815,510	20.48%	830,009	22.02%	842,434	23.37%	852,466	23.26%	857,269	21.53%	953,795	22.51%	947,996	22.25%	936,130	21.74%	933,201	23.95%	1,028,125	28.03%	1,022,660	29.82%	1,011,922	28.01%	1,019,504	28.99%	1,010,961	27.6%	676,763	20.27%	687,057	20.25%	683,616	20.52%	684,687	20.9%	682,509	20.93%	680,787	20.96%	684,116	20.83%	692,863	22.25%	701,005	23.37%	704,163	24.31%	692,659	25.27%	692,574	24.98%	696,957	25.98%	700,424	30.21%	705,191	31.93%	705,355	33.93%	712,651	36.99%	719,380	32.26%	728,555	31.78%	731,818	33.6%	725,510	35.24%	658,833	30.01%	630,881	28.56%	661,475	32.94%
土地淨額	1,509,145	22.54%	478,931	7.53%	479,708	7.7%	479,271	8.09%	478,013	8.51%	479,534	8.03%	478,435	8.29%	477,765	8.27%	478,017	8.76%	479,028	8.39%	477,056	8.89%	475,992	9.56%	475,073	10.44%	475,239	11.09%	475,248	11.93%	475,904	12.62%	475,851	13.2%	476,453	13%	476,968	11.98%	552,833	13.05%	552,595	12.97%	553,625	12.86%
土地成本	1,509,145	22.54%	478,931	7.53%	479,708	7.7%	479,271	8.09%	478,013	8.51%	479,534	8.03%	478,435	8.29%	477,765	8.27%	478,017	8.76%	479,028	8.39%	477,056	8.89%	475,992	9.56%	475,073	10.44%	475,239	11.09%	475,248	11.93%	475,904	12.62%	475,851	13.2%	476,453	13%	476,968	11.98%	552,833	13.05%	552,595	12.97%	553,625	12.86%
房屋及建築淨額	231,225	3.45%	229,196	3.61%	231,337	3.71%	233,329	3.94%	234,799	4.18%	190,010	3.18%	190,454	3.3%	191,529	3.32%	193,623	3.55%	195,190	3.42%	195,699	3.65%	196,603	3.95%	198,928	4.37%	202,971	4.73%	206,772	5.19%	211,620	5.61%	215,326	5.97%	219,853	6%	224,482	5.64%	238,885	5.64%	242,322	5.69%	247,912	5.76%
房屋及建築成本	419,800	6.27%	413,511	6.51%	412,897	6.63%	411,246	6.94%	408,510	7.27%	362,714	6.08%	360,327	6.24%	358,869	6.21%	359,078	6.58%	359,226	6.29%	354,687	6.61%	351,173	7.05%	349,176	7.67%	349,535	8.15%	349,556	8.78%	350,983	9.31%	350,866	9.73%	351,946	9.6%	353,066	8.87%	364,725	8.61%	364,207	8.55%	366,447	8.51%
累計折舊－房屋及建築	(188,575)	-2.82%	(184,315)	-2.9%	(181,560)	-2.91%	(177,917)	-3%	(173,711)	-3.09%	(172,704)	-2.89%	(169,873)	-2.94%	(167,340)	-2.9%	(165,455)	-3.03%	(164,036)	-2.87%	(158,988)	-2.96%	(154,570)	-3.1%	(150,248)	-3.3%	(146,564)	-3.42%	(142,784)	-3.59%	(139,363)	-3.7%	(135,540)	-3.76%	(132,093)	-3.6%	(128,584)	-3.23%	(125,840)	-2.97%	(121,885)	-2.86%	(118,535)	-2.75%
機器設備淨額	90,860	1.36%	80,284	1.26%	83,699	1.34%	86,253	1.46%	90,154	1.6%	87,892	1.47%	89,396	1.55%	69,878	1.21%	71,144	1.3%	68,345	1.2%	71,581	1.33%	78,321	1.57%	86,780	1.91%	91,271	2.13%	97,849	2.46%	105,231	2.79%	113,447	3.15%	115,700	3.16%	113,232	2.84%	120,351	2.84%	114,049	2.68%	98,544	2.29%
機器設備成本	357,980	5.35%	342,912	5.39%	339,357	5.45%	333,739	5.63%	330,170	5.88%	371,316	6.22%	364,251	6.31%	336,220	5.82%	328,618	6.02%	318,280	5.57%	312,924	5.83%	311,759	6.26%	313,818	6.89%	312,552	7.29%	315,222	7.92%	316,367	8.39%	317,428	8.8%	316,103	8.62%	304,211	7.64%	315,549	7.45%	304,269	7.14%	283,222	6.58%
累計折舊－機器設備	(267,120)	-3.99%	(262,628)	-4.13%	(255,658)	-4.1%	(247,486)	-4.18%	(240,016)	-4.27%	(283,424)	-4.75%	(274,855)	-4.76%	(266,342)	-4.61%	(257,474)	-4.72%	(249,935)	-4.38%	(241,343)	-4.5%	(233,438)	-4.69%	(227,038)	-4.99%	(221,281)	-5.16%	(217,373)	-5.46%	(211,136)	-5.6%	(203,981)	-5.66%	(200,403)	-5.47%	(190,979)	-4.8%	(195,198)	-4.61%	(190,220)	-4.47%	(184,678)	-4.29%
辦公設備淨額	37,768	0.56%	30,262	0.48%	26,937	0.43%	28,553	0.48%	30,803	0.55%	32,492	0.54%	32,487	0.56%	31,428	0.54%	33,768	0.62%	31,020	0.54%	33,067	0.62%	34,157	0.69%	32,113	0.71%	33,522	0.78%	35,641	0.9%	37,254	0.99%	37,810	1.05%	40,460	1.1%	42,587	1.07%	41,726	0.98%	39,030	0.92%	36,049	0.84%
辦公設備成本	110,848	1.66%	105,223	1.66%	100,724	1.62%	103,950	1.75%	103,764	1.85%	105,561	1.77%	101,249	1.75%	99,848	1.73%	100,880	1.85%	95,671	1.68%	93,232	1.74%	92,285	1.85%	88,025	1.93%	86,437	2.02%	85,522	2.15%	85,656	2.27%	86,029	2.39%	90,923	2.48%	90,349	2.27%	87,520	2.07%	82,372	1.93%	78,311	1.82%
累計折舊－辦公設備	(73,080)	-1.09%	(74,961)	-1.18%	(73,787)	-1.18%	(75,397)	-1.27%	(72,961)	-1.3%	(73,069)	-1.22%	(68,762)	-1.19%	(68,420)	-1.18%	(67,112)	-1.23%	(64,651)	-1.13%	(60,165)	-1.12%	(58,128)	-1.17%	(55,912)	-1.23%	(52,915)	-1.23%	(49,881)	-1.25%	(48,402)	-1.28%	(48,219)	-1.34%	(50,463)	-1.38%	(47,762)	-1.2%	(45,794)	-1.08%	(43,342)	-1.02%	(42,262)	-0.98%
未完工程及待驗設備	36,329	0.54%	29,000	0.46%	17,400	0.28%	17,400	0.29%	0	0%	0	0%	0	0%	20,833	0.36%	19,361	0.35%
使用權資產	37,964	0.57%	44,536	0.7%	43,008	0.69%	49,367	0.83%	50,265	0.89%	48,629	0.81%	50,272	0.87%	47,696	0.83%	30,222	0.55%	36,709	0.64%	38,201	0.71%	41,298	0.83%	45,137	0.99%	50,966	1.19%	55,003	1.38%	58,298	1.55%	28,446	0.79%	32,877	0.9%	30,311	0.76%	36,363	0.86%	25,057	0.59%	29,522	0.69%	33,422	0.86%	37,530	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	9,685	0.14%	9,956	0.16%	10,227	0.16%	10,499	0.18%	9,358	0.17%	140	0%	350	0.01%	562	0.01%	772	0.01%	983	0.02%	1,193	0.02%	1,404	0.03%	1,615	0.04%	1,826	0.04%	2,037	0.05%	2,248	0.06%	2,459	0.07%	2,138	0.06%	2,307	0.06%	3,091	0.07%	3,301	0.08%	3,512	0.08%
使用權資產－土地成本	10,862	0.16%	10,862	0.17%	10,862	0.17%	10,862	0.18%	9,451	0.17%	2,530	0.04%	2,530	0.04%	2,530	0.04%	2,530	0.05%	2,530	0.04%	2,530	0.05%	2,530	0.05%	2,530	0.06%	2,530	0.06%	2,530	0.06%	2,530	0.07%	2,530	0.07%	3,556	0.1%	3,556	0.09%	4,144	0.1%	4,144	0.1%	4,144	0.1%
累計折舊－使用權資產－土地	1,177	0.02%	906	0.01%	635	0.01%	363	0.01%	93	0%	2,390	0.04%	2,180	0.04%	1,968	0.03%	1,758	0.03%	1,547	0.03%	1,337	0.02%	1,126	0.02%	915	0.02%	704	0.02%	493	0.01%	282	0.01%	71	0%	1,418	0.04%	1,249	0.03%	1,053	0.02%	843	0.02%	632	0.01%
使用權資產－房屋及建築淨額	21,186	0.32%	26,775	0.42%	29,983	0.48%	35,466	0.6%	36,826	0.66%	43,729	0.73%	46,693	0.81%	45,083	0.78%	26,997	0.49%	32,871	0.58%	33,639	0.63%	37,886	0.76%	41,144	0.9%	46,392	1.08%	49,947	1.25%	52,499	1.39%	21,903	0.61%	26,122	0.71%	27,215	0.68%	32,047	0.76%	20,094	0.47%	23,940	0.56%
使用權資產－房屋及建築成本	66,869	1%	76,673	1.21%	76,974	1.24%	76,481	1.29%	71,922	1.28%	74,271	1.24%	72,259	1.25%	67,589	1.17%	45,146	0.83%	76,918	1.35%	74,224	1.38%	73,548	1.48%	71,892	1.58%	72,162	1.68%	72,149	1.81%	70,033	1.86%	47,906	1.33%	47,774	1.3%	47,068	1.18%	48,896	1.15%	33,269	0.78%	34,041	0.79%
累計折舊－使用權資產－房屋及建築	45,683	0.68%	49,898	0.79%	46,991	0.75%	41,015	0.69%	35,096	0.62%	30,542	0.51%	25,566	0.44%	22,506	0.39%	18,149	0.33%	44,047	0.77%	40,585	0.76%	35,662	0.72%	30,748	0.68%	25,770	0.6%	22,202	0.56%	17,534	0.47%	26,003	0.72%	21,652	0.59%	19,853	0.5%	16,849	0.4%	13,175	0.31%	10,101	0.23%
使用權資產－運輸設備淨額	7,093	0.11%	7,805	0.12%	2,798	0.04%	3,402	0.06%	4,081	0.07%	4,760	0.08%	3,229	0.06%	2,051	0.04%	2,453	0.04%	2,855	0.05%	3,369	0.06%	2,008	0.04%	2,378	0.05%	2,748	0.06%	3,019	0.08%	3,551	0.09%	4,084	0.11%	4,617	0.13%	789	0.02%	1,225	0.03%	1,662	0.04%	2,070	0.05%
使用權資產－運輸設備成本	9,489	0.14%	9,489	0.15%	6,698	0.11%	8,504	0.14%	8,504	0.15%	8,504	0.14%	6,292	0.11%	4,620	0.08%	4,620	0.08%	4,621	0.08%	5,974	0.11%	4,267	0.09%	4,267	0.09%	4,267	0.1%	4,168	0.1%	4,919	0.13%	4,919	0.14%	4,919	0.13%	3,408	0.09%	3,408	0.08%	3,408	0.08%	3,408	0.08%
累計折舊－使用權資產－運輸設備	2,396	0.04%	1,684	0.03%	3,900	0.06%	5,102	0.09%	4,423	0.08%	3,744	0.06%	3,063	0.05%	2,569	0.04%	2,167	0.04%	1,766	0.03%	2,605	0.05%	2,259	0.05%	1,889	0.04%	1,519	0.04%	1,149	0.03%	1,368	0.04%	835	0.02%	302	0.01%	2,619	0.07%	2,183	0.05%	1,746	0.04%	1,338	0.03%
投資性不動產淨額	202,698	3.03%	202,901	3.19%	203,103	3.26%	203,305	3.43%	203,508	3.62%	203,710	3.41%	203,913	3.53%	204,116	3.53%	204,318	3.75%	204,520	3.58%	204,722	3.82%	204,925	4.11%	205,127	4.51%	205,330	4.79%	205,532	5.16%	205,735	5.46%	199,510	5.53%	193,264	5.27%	193,404	4.86%	108,603	2.56%	108,692	2.55%	108,780	2.53%	108,869	2.79%	19,835	0.54%	19,870	0.58%	19,905	0.55%	19,941	0.57%	19,976	0.55%	361,063	10.81%	361,302	10.65%	361,541	10.85%	361,780	11.04%	362,019	11.1%	362,257	11.15%	20,223	0.62%	20,258	0.65%	20,293	0.68%	20,329	0.7%	20,364	0.74%	20,399	0.74%	20,434	0.76%	20,470	0.88%	20,505	0.93%	20,540	0.99%	20,575	1.07%	20,611	0.92%	20,646	0.9%	20,681	0.95%	20,716	1.01%	20,752	0.95%	20,787	0.94%	20,822	1.04%
投資性不動產－土地淨額	168,826	2.52%	168,826	2.66%	168,826	2.71%	168,826	2.85%	168,826	3%	168,826	2.83%	168,826	2.92%	168,826	2.92%	168,826	3.09%	168,826	2.96%	168,826	3.15%	168,826	3.39%	168,826	3.71%	168,826	3.94%	168,826	4.24%	168,826	4.48%	168,826	4.68%	168,826	4.61%	168,826	4.24%	93,539	2.21%	93,539	2.2%	93,539	2.17%
投資性不動產－土地	168,826	2.52%	168,826	2.66%	168,826	2.71%	168,826	2.85%	168,826	3%	168,826	2.83%	168,826	2.92%	168,826	2.92%	168,826	3.09%	168,826	2.96%	168,826	3.15%	168,826	3.39%	168,826	3.71%	168,826	3.94%	168,826	4.24%	168,826	4.48%	168,826	4.68%	168,826	4.61%	168,826	4.24%	93,539	2.21%	93,539	2.2%	93,539	2.17%
投資性不動產－建築物淨額	33,872	0.51%	34,075	0.54%	34,277	0.55%	34,479	0.58%	34,682	0.62%	34,884	0.58%	35,087	0.61%	35,290	0.61%	35,492	0.65%	35,694	0.62%	35,896	0.67%	36,099	0.72%	36,301	0.8%	36,504	0.85%	36,706	0.92%	36,909	0.98%	30,684	0.85%	24,438	0.67%	24,578	0.62%	15,064	0.36%	15,153	0.36%	15,241	0.35%
投資性不動產－建築物	41,293	0.62%	41,293	0.65%	41,293	0.66%	41,293	0.7%	41,293	0.73%	41,293	0.69%	41,293	0.72%	41,293	0.71%	41,293	0.76%	41,293	0.72%	41,293	0.77%	41,293	0.83%	41,293	0.91%	41,293	0.96%	41,293	1.04%	41,293	1.1%	34,887	0.97%	28,481	0.78%	28,481	0.72%	18,080	0.43%	18,080	0.42%	18,080	0.42%
累計折舊－投資性不動產－建築物	(7,421)	-0.11%	(7,218)	-0.11%	(7,016)	-0.11%	(6,814)	-0.12%	(6,611)	-0.12%	(6,409)	-0.11%	(6,206)	-0.11%	(6,003)	-0.1%	(5,801)	-0.11%	(5,599)	-0.1%	(5,397)	-0.1%	(5,194)	-0.1%	(4,992)	-0.11%	(4,789)	-0.11%	(4,587)	-0.12%	(4,384)	-0.12%	(4,203)	-0.12%	(4,043)	-0.11%	(3,903)	-0.1%	(3,016)	-0.07%	(2,927)	-0.07%	(2,839)	-0.07%
無形資產	59,387	0.89%	55,991	0.88%	56,641	0.91%	58,205	0.98%	59,680	1.06%	55,646	0.93%	55,256	0.96%	56,066	0.97%	51,935	0.95%	49,880	0.87%	49,964	0.93%	49,332	0.99%	48,640	1.07%	48,774	1.14%	48,502	1.22%	48,470	1.29%	49,142	1.36%	50,263	1.37%	51,324	1.29%	51,934	1.23%	52,997	1.24%	53,838	1.25%	58,903	1.51%	55,054	1.5%	56,393	1.64%	95,190	2.63%	97,313	2.77%	99,811	2.72%	95,110	2.85%	94,910	2.8%	95,543	2.87%	95,397	2.91%	92,996	2.85%	98,184	3.02%	101,391	3.09%	105,187	3.38%	107,955	3.6%	109,839	3.79%	110,084	4.02%	110,017	3.97%	114,291	4.26%	116,166	5.01%	56,191	2.54%	55,329	2.66%	56,178	2.92%	57,129	2.56%	58,676	2.56%	59,346	2.73%	57,207	2.78%	57,233	2.61%	57,472	2.6%	57,624	2.87%
專利權淨額	438	0.01%	427	0.01%	469	0.01%	513	0.01%	556	0.01%	577	0.01%	623	0.01%	654	0.01%	865	0.02%	908	0.02%	964	0.02%	1,026	0.02%	1,077	0.02%	1,192	0.03%	1,254	0.03%	1,312	0.03%	1,362	0.04%	1,609	0.04%	1,650	0.04%	1,673	0.04%	1,753	0.04%	1,917	0.04%
專利權	438	0.01%	427	0.01%	469	0.01%	513	0.01%	556	0.01%	577	0.01%	623	0.01%	654	0.01%	865	0.02%	908	0.02%	964	0.02%	1,026	0.02%	1,077	0.02%	1,192	0.03%	1,254	0.03%	1,312	0.03%	1,362	0.04%	1,609	0.04%	1,650	0.04%	1,673	0.04%	1,753	0.04%	1,917	0.04%
電腦軟體淨額	13,251	0.2%	9,857	0.16%	10,456	0.17%	11,966	0.2%	13,386	0.24%	9,313	0.16%	8,857	0.15%	9,614	0.17%	5,250	0.1%	3,129	0.05%	3,131	0.06%	2,408	0.05%	1,636	0.04%	1,626	0.04%	1,264	0.03%	1,145	0.03%	1,732	0.05%	2,568	0.07%	3,551	0.09%	4,096	0.1%	5,037	0.12%	5,670	0.13%
電腦軟體	13,251	0.2%	9,857	0.16%	10,456	0.17%	11,966	0.2%	13,386	0.24%	9,313	0.16%	8,857	0.15%	9,614	0.17%	5,250	0.1%	3,129	0.05%	3,131	0.06%	2,408	0.05%	1,636	0.04%	1,626	0.04%	1,264	0.03%	1,145	0.03%	1,732	0.05%	2,568	0.07%	3,551	0.09%	4,096	0.1%	5,037	0.12%	5,670	0.13%
商譽	45,654	0.68%	45,654	0.72%	45,654	0.73%	45,654	0.77%	45,654	0.81%	45,654	0.76%	45,654	0.79%	45,654	0.79%	45,654	0.84%	45,654	0.8%	45,654	0.85%	45,654	0.92%	45,654	1%	45,654	1.06%	45,654	1.15%	45,654	1.21%	45,654	1.27%	45,654	1.25%	45,654	1.15%	45,654	1.08%	45,654	1.07%	45,654	1.06%
其他無形資產淨額	44	0%	53	0%	62	0%	72	0%	84	0%	102	0%	122	0%	144	0%	166	0%	189	0%	215	0%	244	0%	273	0.01%	302	0.01%	330	0.01%	359	0.01%	394	0.01%	432	0.01%	469	0.01%	511	0.01%	553	0.01%	597	0.01%
其他無形資產	44	0%	53	0%	62	0%	72	0%	84	0%	102	0%	122	0%	144	0%	166	0%	189	0%	215	0%	244	0%	273	0.01%	302	0.01%	330	0.01%	359	0.01%	394	0.01%	432	0.01%	469	0.01%	511	0.01%	553	0.01%	597	0.01%
遞延所得稅資產	79,846	1.19%	89,355	1.41%	89,370	1.43%	88,677	1.5%	89,721	1.6%	77,642	1.3%	79,378	1.37%	80,333	1.39%	79,075	1.45%	62,410	1.09%	63,559	1.18%	64,601	1.3%	65,738	1.44%	59,898	1.4%	59,363	1.49%	58,188	1.54%	58,705	1.63%	55,931	1.53%	54,646	1.37%	53,854	1.27%	55,057	1.29%	55,019	1.28%	55,759	1.43%	54,992	1.5%	56,251	1.64%	52,141	1.44%	52,024	1.48%	52,602	1.44%	55,054	1.65%	45,503	1.34%	45,256	1.36%	45,842	1.4%	43,907	1.35%	39,029	1.2%	39,261	1.2%	39,494	1.27%	39,305	1.31%	36,210	1.25%	35,718	1.3%	35,842	1.29%	35,681	1.33%	32,027	1.38%	31,756	1.44%	31,401	1.51%	31,643	1.64%	31,880	1.43%	31,880	1.39%	29,846	1.37%	32,877	1.6%	48,293	2.2%	53,006	2.4%	50,892	2.53%
其他非流動資產	15,576	0.23%	332,801	5.24%	20,611	0.33%	18,123	0.31%	14,648	0.26%	19,718	0.33%	14,551	0.25%	14,300	0.25%	15,899	0.29%	14,991	0.26%	13,570	0.25%	11,116	0.22%	7,634	0.17%	9,292	0.22%	8,564	0.22%	7,001	0.19%	6,970	0.19%	10,366	0.28%	15,515	0.39%	15,577	0.37%	27,873	0.65%	10,004	0.23%	16,902	0.43%	10,103	0.28%	10,801	0.31%	25,715	0.71%	9,711	0.28%	11,766	0.32%
預付設備款	2,979	0.04%	323,212	5.09%	12,589	0.2%	8,906	0.15%	5,960	0.11%	13,027	0.22%	7,948	0.14%	7,619	0.13%	9,206	0.17%	7,759	0.14%	6,436	0.12%	4,437	0.09%	1,009	0.02%	2,622	0.06%	1,875	0.05%	1,216	0.03%	1,697	0.05%	5,108	0.14%	9,588	0.24%	9,698	0.23%	21,280	0.5%	4,911	0.11%	11,931	0.31%	5,149	0.14%	5,814	0.17%	19,737	0.55%	3,673	0.1%	4,931	0.13%	3,837	0.11%	1,068	0.03%	489	0.01%	3,607	0.11%	17,278	0.53%	2,495	0.08%	0	0%	0	0%	390	0.01%	3,039	0.1%	537	0.02%	4,496	0.16%	5,470	0.2%	978	0.04%	2,499	0.11%	5,405	0.26%	230	0.01%	952	0.04%	0	0%	219	0.01%	7,255	0.35%	68,447	3.12%	46,803	2.12%	17,114	0.85%
存出保證金	6,814	0.1%	6,912	0.11%	5,547	0.09%	6,945	0.12%	6,612	0.12%	6,691	0.11%	6,603	0.11%	6,681	0.12%	6,693	0.12%	7,232	0.13%	7,134	0.13%	6,679	0.13%	6,625	0.15%	6,670	0.16%	6,689	0.17%	5,785	0.15%	5,273	0.15%	5,258	0.14%	5,927	0.15%	5,879	0.14%	6,593	0.15%	5,093	0.12%	4,971	0.13%	4,954	0.14%	4,987	0.15%	5,978	0.17%	6,038	0.17%	6,835	0.19%	6,625	0.2%	6,513	0.19%	5,698	0.17%	5,128	0.16%	5,198	0.16%	5,261	0.16%	5,293	0.16%	5,350	0.17%	5,091	0.17%	4,952	0.17%	4,797	0.17%	4,805	0.17%	4,829	0.18%	5,046	0.22%	4,828	0.22%	4,850	0.23%	4,782	0.25%	3,940	0.18%	3,286	0.14%	3,460	0.16%	3,382	0.16%	3,552	0.16%	4,343	0.2%	3,948	0.2%
淨確定福利資產-非流動	5,783	0.09%	2,677	0.04%	2,475	0.04%	2,272	0.04%	2,076	0.04%
非流動資產合計	2,380,047	35.55%	1,651,659	25.99%	1,330,653	21.36%	1,340,352	22.63%	1,326,081	23.6%	1,263,994	21.18%	1,259,847	21.82%	1,258,481	21.79%	1,208,753	22.16%	1,173,597	20.55%	1,176,657	21.93%	1,181,171	23.72%	1,189,331	26.12%	1,200,602	28.01%	1,214,817	30.51%	1,230,654	32.65%	1,208,244	33.51%	1,218,314	33.24%	1,226,629	30.8%	1,245,272	29.39%	1,243,330	29.19%	1,218,616	28.3%	1,232,967	31.64%	1,231,358	33.57%	1,191,231	34.73%	1,228,648	34%	1,223,078	34.78%	1,219,849	33.3%	1,224,563	36.67%	1,222,742	36.03%	1,208,695	36.29%	1,214,654	37.07%	1,225,024	37.57%	1,210,177	37.26%	937,802	28.55%	881,836	28.32%	897,228	29.91%	879,155	30.36%	866,969	31.63%	871,311	31.42%	881,057	32.84%	878,536	37.89%	824,198	37.31%	825,889	39.72%	829,111	43.03%	837,234	37.54%	846,273	36.91%	848,929	38.98%	850,465	41.31%	860,149	39.17%	816,732	36.97%	814,987	40.59%
資產總計	6,695,823	100%	6,356,131	100%	6,230,094	100%	5,923,132	100%	5,618,748	100%	5,969,055	100%	5,773,929	100%	5,775,621	100%	5,455,641	100%	5,711,059	100%	5,365,016	100%	4,980,235	100%	4,552,556	100%	4,286,806	100%	3,981,987	100%	3,769,646	100%	3,605,392	100%	3,665,539	100%	3,982,645	100%	4,236,682	100%	4,259,813	100%	4,305,818	100%	3,896,783	100%	3,668,228	100%	3,429,555	100%	3,613,355	100%	3,517,052	100%	3,663,002	100%	3,339,218	100%	3,393,608	100%	3,330,958	100%	3,276,385	100%	3,260,315	100%	3,247,544	100%	3,284,895	100%	3,113,324	100%	3,000,160	100%	2,896,175	100%	2,741,157	100%	2,772,746	100%	2,682,761	100%	2,318,688	100%	2,208,868	100%	2,079,136	100%	1,926,668	100%	2,230,000	100%	2,292,614	100%	2,177,786	100%	2,058,609	100%	2,195,695	100%	2,208,913	100%	2,007,875	100%
負債及權益
負債
流動負債
短期借款	948,255	14.16%	262,953	4.14%	59,195	0.95%	75,734	1.28%	723,357	12.87%	626,056	10.49%	626,747	10.85%	812,207	14.06%	791,194	14.5%	1,035,056	18.12%	830,555	15.48%	805,884	16.18%	608,288	13.36%	462,584	10.79%	242,237	6.08%	93,711	2.49%	122,726	3.4%	141,557	3.86%	43,753	1.1%	222,845	5.26%	271,525	6.37%	325,984	7.57%	22,503	0.58%	111,932	3.05%	90,984	2.65%	171,386	4.74%	10,145	0.29%	294,670	8.04%	183,083	5.48%	160,000	4.71%	0	0%	0	0%	20,000	0.61%	20,000	0.62%	20,000	0.61%	0	0%	0		0	0%	0		5,000	0.18%	0		150,000	6.47%	0		0		0		0		0		0		0		0		0		0
銀行借款	948,255	14.16%	262,953	4.14%	59,195	0.95%	75,734	1.28%	723,357	12.87%	626,056	10.49%	626,747	10.85%	812,207	14.06%	791,194	14.5%	1,035,056	18.12%	830,555	15.48%	805,884	16.18%	608,288	13.36%	462,584	10.79%	242,237	6.08%	93,711	2.49%	122,726	3.4%	141,557	3.86%	43,753	1.1%	222,845	5.26%	271,525	6.37%	321,750	7.47%
應付帳款	447,169	6.68%	1,097,394	17.27%	875,323	14.05%	724,316	12.23%	510,311	9.08%	1,058,865	17.74%	764,539	13.24%	796,603	13.79%	555,498	10.18%	849,684	14.88%	895,090	16.68%	801,937	16.1%	649,727	14.27%	697,392	16.27%	536,842	13.48%	539,016	14.3%	294,178	8.16%	382,804	10.44%	458,919	11.52%	599,680	14.15%	507,998	11.93%	631,818	14.67%	731,911	18.78%	591,067	16.11%	351,598	10.25%	637,599	17.65%	543,018	15.44%	537,389	14.67%	243,161	7.28%	453,896	13.38%	440,904	13.24%	437,271	13.35%	274,883	8.43%	403,176	12.41%	542,910	16.53%	559,759	17.98%	462,567	15.42%	527,240	18.2%	319,195	11.64%	394,904	14.24%	303,065	11.3%	411,315	17.74%	383,453	17.36%	300,852	14.47%	149,319	7.75%	451,073	20.23%	399,520	17.43%	337,833	15.51%	238,969	11.61%	380,352	17.32%	417,256	18.89%	282,127	14.05%
應付帳款	447,169	6.68%	1,097,394	17.27%	875,323	14.05%	724,316	12.23%	510,311	9.08%	1,058,865	17.74%	764,539	13.24%	796,603	13.79%	555,498	10.18%	849,684	14.88%	895,090	16.68%	801,937	16.1%	649,727	14.27%	697,392	16.27%	536,842	13.48%	539,016	14.3%	294,178	8.16%	382,804	10.44%	458,919	11.52%	599,680	14.15%	507,998	11.93%	631,818	14.67%
應付帳款－關係人	123,285	1.84%	84,956	1.34%	68,283	1.1%	31,241	0.53%	19,425	0.35%	14,248	0.24%	26,391	0.46%	44,949	0.78%	42,328	0.78%	43,679	0.76%	32,153	0.6%	33,656	0.68%	30,735	0.68%	30,310	0.71%	33,177	0.83%	19,158	0.51%	29,061	0.81%	14,717	0.4%	54,644	1.37%	23,189	0.55%	44,999	1.06%	58,869	1.37%	31,529	0.81%	21,904	0.6%	56,858	1.66%	17,252	0.48%	43,931	1.25%	42,558	1.16%	30,748	0.92%	16,702	0.49%	14,075	0.42%	8,615	0.26%	15,913	0.49%	14,465	0.45%	14,249	0.43%	9,693	0.31%	10,853	0.36%	1,176	0.04%	205	0.01%
應付帳款－關係人	123,285	1.84%	84,956	1.34%	68,283	1.1%	31,241	0.53%	19,425	0.35%	14,248	0.24%	26,391	0.46%	44,949	0.78%	42,328	0.78%	43,679	0.76%	32,153	0.6%	33,656	0.68%	30,735	0.68%	30,310	0.71%	33,177	0.83%	19,158	0.51%	29,061	0.81%	14,717	0.4%	54,644	1.37%	23,189	0.55%	44,999	1.06%	58,869	1.37%																											9,693	0.31%
應付建造合約款	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%
其他應付款	443,364	6.62%	339,754	5.35%	767,540	12.32%	702,534	11.86%	458,213	8.16%	376,660	6.31%	684,065	11.85%	604,077	10.46%	420,659	7.71%	315,595	5.53%	444,574	8.29%	381,204	7.65%	287,196	6.31%	224,094	5.23%	374,024	9.39%	353,331	9.37%	236,557	6.56%	239,019	6.52%	571,612	14.35%	532,145	12.56%	406,593	9.54%	242,160	5.62%	392,480	10.07%	154,001	4.2%	258,610	7.54%	222,720	6.16%	379,816	10.8%	146,777	4.01%
應付股利	0	0%	0	0%	445,355	7.15%	434,502	7.34%	0	0%	0	0%	370,431	6.42%	355,960	6.16%	0	0%	0	0%	191,862	3.58%	191,861	3.85%	0	0%	0	0%	182,307	4.58%	190,987	5.07%	0	0%	0	0%	300,955	7.56%	280,777	6.63%					188,389	4.83%					0	0%	196,530	5.59%
其他應付款－其他	443,364	6.62%	339,754	5.35%	322,185	5.17%	268,032	4.53%	458,213	8.16%	376,660	6.31%	313,634	5.43%	248,117	4.3%	420,659	7.71%	315,595	5.53%	252,712	4.71%	189,343	3.8%	287,196	6.31%	224,094	5.23%	191,717	4.81%	162,344	4.31%	236,557	6.56%	239,019	6.52%	270,657	6.8%	251,368	5.93%	406,593	9.54%	242,160	5.62%	204,091	5.24%	154,001	4.2%	258,610	7.54%	222,720	6.16%	183,286	5.21%					220,994	6.51%	184,624	5.54%					234,872	7.23%	214,563	6.53%							150,350	5.48%							128,978	5.84%							137,805	6.01%							114,150	5.17%
本期所得稅負債	23,053	0.34%	54,973	0.86%	45,816	0.74%	207,436	3.5%	178,211	3.17%	171,524	2.87%	154,286	2.67%	162,368	2.81%	123,707	2.27%	83,775	1.47%	87,433	1.63%	104,399	2.1%	82,145	1.8%	91,601	2.14%	84,381	2.12%	85,714	2.27%	84,748	2.35%	82,762	2.26%	89,834	2.26%	87,654	2.07%	61,353	1.44%	52,699	1.22%	41,676	1.07%	32,668	0.89%	31,501	0.92%	20,080	0.56%	32,576	0.93%	28,338	0.77%	30,227	0.91%	24,200	0.71%	34,086	1.02%	72,724	2.22%	51,211	1.57%	49,489	1.52%	56,286	1.71%	65,579	2.11%	34,026	1.13%	25,034	0.86%	31,951	1.17%	53,430	1.93%	36,250	1.35%	21,197	0.91%	23,691	1.07%	27,961	1.34%	22,988	1.19%	13,835	0.62%	14,502	0.63%	33,606	1.54%	20,579	1%	22,824	1.04%	16,720	0.76%	20,261	1.01%
租賃負債－流動	21,062	0.31%	23,522	0.37%	22,649	0.36%	24,347	0.41%	24,742	0.44%	24,843	0.42%	23,981	0.42%	21,153	0.37%	12,195	0.22%	14,092	0.25%	16,600	0.31%	17,396	0.35%	19,478	0.43%	20,949	0.49%	20,721	0.52%	19,496	0.52%	14,885	0.41%	16,484	0.45%	15,639	0.39%	18,107	0.43%	13,604	0.32%	14,704	0.34%	16,263	0.42%	15,203	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	21,062	0.31%	23,522	0.37%	22,649	0.36%	24,347	0.41%	24,742	0.44%	24,843	0.42%	23,981	0.42%	21,153	0.37%	12,195	0.22%	14,092	0.25%	16,600	0.31%	17,396	0.35%	19,478	0.43%	20,949	0.49%	20,721	0.52%	19,496	0.52%	14,885	0.41%	16,484	0.45%	15,639	0.39%	18,107	0.43%	13,604	0.32%	14,704	0.34%
其他流動負債	113,101	1.69%	117,879	1.85%	164,411	2.64%	67,936	1.15%	69,597	1.24%	101,848	1.71%	184,824	3.2%	191,286	3.31%	219,581	4.02%	254,955	4.46%	177,021	3.3%	145,455	2.92%	128,740	2.83%	105,464	2.46%	94,665	2.38%	77,189	2.05%	83,340	2.31%	74,537	2.03%	72,957	1.83%	65,612	1.55%	105,390	2.47%	257,452	5.98%	81,440	2.09%	94,248	2.57%	77,478	2.26%	68,867	1.91%	72,595	2.06%	68,911	1.88%
一年或一營業週期內到期長期負債	7,172	0.11%	7,159	0.11%	7,111	0.11%	552	0.01%	535	0.01%	536	0.01%	10,181	0.18%	19,801	0.34%	29,436	0.54%	39,057	0.68%	39,064	0.73%	39,067	0.78%	39,066	0.86%	38,937	0.91%	38,661	0.97%	38,664	1.03%	38,663	1.07%	38,571	1.05%	38,571	0.97%	38,571	0.91%	38,571	0.91%	38,571	0.9%	38,571	0.99%	38,571	1.05%	38,571	1.12%	38,571	1.07%	38,571	1.1%	38,571	1.05%	38,571	1.16%	38,571	1.14%	38,571	1.16%	38,571	1.18%	38,571	1.18%	38,571	1.19%	0		0	0%	0	0%	0	0%	0	0%	2,014	0.07%	5,019	0.19%	22,631	0.98%	32,911	1.49%	41,160	1.98%	36,296	1.88%	95,224	4.27%	228,223	9.95%	242,962	11.16%	289,590	14.07%	288,161	13.12%	286,733	12.98%	300,798	14.98%
一年或一營業週期內到期長期借款	7,172	0.11%	7,159	0.11%	7,111	0.11%	552	0.01%	535	0.01%	536	0.01%	10,181	0.18%	19,801	0.34%	29,436	0.54%	39,057	0.68%	39,064	0.73%	39,067	0.78%	39,066	0.86%	38,937	0.91%	38,661	0.97%	38,664	1.03%	38,663	1.07%	38,571	1.05%	38,571	0.97%	38,571	0.91%	38,571	0.91%	38,571	0.9%	38,571	0.99%	38,571	1.05%	38,571	1.12%	38,571	1.07%	38,571	1.1%	38,571	1.05%
其他流動負債－其他	105,929	1.58%	110,720	1.74%	157,300	2.52%	67,384	1.14%	69,062	1.23%	101,312	1.7%	174,643	3.02%	171,485	2.97%	190,145	3.49%	215,898	3.78%	137,957	2.57%	106,388	2.14%	89,674	1.97%	66,527	1.55%	56,004	1.41%	38,525	1.02%	44,677	1.24%	35,966	0.98%	34,386	0.86%	27,041	0.64%	66,819	1.57%	218,881	5.08%	42,869	1.1%	55,677	1.52%	38,907	1.13%	30,296	0.84%	34,024	0.97%	30,340	0.83%	8,777	0.26%	8,833	0.26%	8,723	0.26%	14,354	0.44%	11,384	0.35%	18,725	0.58%	15,295	0.47%	10,190	0.33%	6,853	0.23%	12,321	0.43%	11,495	0.42%	12,407	0.45%	5,939	0.22%	2,414	0.1%	3,122	0.14%	2,181	0.1%	3,267	0.17%	1,789	0.08%	3,334	0.15%	12,296	0.56%	1,736	0.08%	2,048	0.09%	2,397	0.11%	926	0.05%
流動負債合計	2,119,289	31.65%	1,981,431	31.17%	2,003,217	32.15%	1,833,544	30.96%	1,983,856	35.31%	2,374,044	39.77%	2,464,833	42.69%	2,632,643	45.58%	2,165,162	39.69%	2,596,836	45.47%	2,483,426	46.29%	2,289,931	45.98%	1,806,309	39.68%	1,632,394	38.08%	1,386,047	34.81%	1,187,615	31.5%	865,495	24.01%	951,880	25.97%	1,307,358	32.83%	1,549,232	36.57%	1,411,462	33.13%	1,583,686	36.78%	1,317,802	33.82%	1,021,023	27.83%	867,029	25.28%	1,137,904	31.49%	1,082,081	30.77%	1,118,643	30.54%	825,440	24.72%	941,574	27.75%	987,751	29.65%	736,154	22.47%	708,549	21.73%	799,677	24.62%	1,132,182	34.47%	835,041	26.82%	775,012	25.83%	762,978	26.34%	759,608	27.71%	636,882	22.97%	596,637	22.24%	799,993	34.5%	766,249	34.69%	518,134	24.92%	401,415	20.83%	794,257	35.62%	998,214	43.54%	776,390	35.65%	739,892	35.94%	877,745	39.98%	995,151	45.05%	736,177	36.66%
非流動負債
應付公司債	622,237	9.29%	618,850	9.74%	615,483	9.88%	612,134	10.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	650,000	9.71%					650,000	10.97%
應付公司債溢（折）價	(27,763)	-0.41%					(37,866)	-0.64%
長期借款	23,413	0.35%	25,233	0.4%	26,995	0.43%	752	0.01%	863	0.02%	999	0.02%	1,137	0.02%	1,217	0.02%	1,302	0.02%	1,368	0.02%	11,147	0.21%	21,002	0.42%	30,762	0.68%	40,079	0.93%	50,051	1.26%	59,726	1.58%	69,354	1.92%	77,143	2.1%	86,786	2.18%	96,429	2.28%	106,073	2.49%	115,714	2.69%	125,357	3.22%	135,001	3.68%	144,644	4.22%	154,286	4.27%	163,929	4.66%	173,572	4.74%	183,215	5.49%	192,857	5.68%	202,500	6.08%	212,143	6.47%	221,786	6.8%	231,429	7.13%	0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	2,014	0.1%	12,332	0.64%	22,631	1.01%	32,911	1.44%	43,174	1.98%	56,730	2.76%	64,268	2.93%	71,788	3.25%	88,212	4.39%
銀行長期借款	23,413	0.35%	25,233	0.4%	26,995	0.43%	752	0.01%	863	0.02%	999	0.02%	1,137	0.02%	1,217	0.02%	1,302	0.02%	1,368	0.02%	11,147	0.21%	21,002	0.42%	30,762	0.68%	40,079	0.93%	50,051	1.26%	59,726	1.58%	69,354	1.92%	77,143	2.1%	86,786	2.18%	96,429	2.28%	106,073	2.49%	115,714	2.69%
遞延所得稅負債	81,970	1.22%	100,797	1.59%	86,514	1.39%	89,924	1.52%	81,596	1.45%	90,450	1.52%	70,847	1.23%	72,302	1.25%	63,964	1.17%	56,552	0.99%	49,473	0.92%	48,581	0.98%	43,823	0.96%	46,499	1.08%	41,896	1.05%	44,368	1.18%	42,059	1.17%	50,067	1.37%	52,330	1.31%	50,609	1.19%	47,930	1.13%	50,094	1.16%	47,302	1.21%	46,921	1.28%	45,725	1.33%	36,180	1%	45,758	1.3%	43,656	1.19%	41,749	1.25%	34,138	1.01%	31,795	0.95%	19,308	0.59%	19,308	0.59%	19,370	0.6%	19,790	0.6%	19,805	0.64%	20,003	0.67%	19,393	0.67%	19,393	0.71%	19,393	0.7%	19,393	0.72%	17,560	0.76%	17,560	0.79%	17,560	0.84%	17,560	0.91%	17,301	0.78%	17,301	0.75%	17,301	0.79%	12,449	0.6%	17,035	0.78%	21,751	0.98%	17,727	0.88%
遞延所得稅負債－所得稅	81,970	1.22%	100,797	1.59%	86,514	1.39%	89,924	1.52%	81,596	1.45%	90,450	1.52%	70,847	1.23%	72,302	1.25%	63,964	1.17%	56,552	0.99%	49,473	0.92%	48,581	0.98%	43,823	0.96%	46,499	1.08%	41,896	1.05%	44,368	1.18%	42,059	1.17%	50,067	1.37%	52,330	1.31%	50,609	1.19%	47,930	1.13%	50,094	1.16%
租賃負債－非流動	17,953	0.27%	21,983	0.35%	21,714	0.35%	26,217	0.44%	26,833	0.48%	26,008	0.44%	27,487	0.48%	27,311	0.47%	19,917	0.37%	23,313	0.41%	23,411	0.44%	24,310	0.49%	26,141	0.57%	30,164	0.7%	34,384	0.86%	38,313	1.02%	13,266	0.37%	16,069	0.44%	14,618	0.37%	17,951	0.42%	11,263	0.26%	14,491	0.34%	17,560	0.45%	21,275	0.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	17,953	0.27%	21,983	0.35%	21,714	0.35%	26,217	0.44%	26,833	0.48%	26,008	0.44%	27,487	0.48%	27,311	0.47%	19,917	0.37%	23,313	0.41%	23,411	0.44%	24,310	0.49%	26,141	0.57%	30,164	0.7%	34,384	0.86%	38,313	1.02%	13,266	0.37%	16,069	0.44%	14,618	0.37%	17,951	0.42%	11,263	0.26%	14,491	0.34%
租賃負債－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,298	0.05%	9,138	0.14%	9,736	0.16%	10,309	0.17%	10,864	0.19%	29,868	0.5%	30,591	0.53%	31,320	0.54%	32,077	0.59%	39,374	0.69%	40,077	0.75%	31,501	0.63%	37,974	0.83%	37,420	0.87%	38,246	0.96%	39,138	1.04%	49,730	1.38%	53,323	1.45%	54,541	1.37%	55,352	1.31%	55,710	1.31%	50,151	1.16%	50,487	1.3%	51,104	1.39%	51,116	1.49%	57,305	1.59%	57,489	1.63%	57,697	1.58%
淨確定福利負債-非流動	0	0%	5,687	0.09%	6,269	0.1%	6,850	0.12%	7,432	0.13%	13,213	0.22%	13,964	0.24%	14,724	0.25%	15,476	0.28%	22,752	0.4%	23,496	0.44%	24,240	0.49%	31,891	0.7%	34,160	0.8%	34,906	0.88%	35,656	0.95%	46,234	1.28%	49,572	1.35%	50,257	1.26%	50,942	1.2%	51,622	1.21%	45,818	1.06%	46,487	1.19%	47,357	1.29%	47,822	1.39%	53,414	1.48%	54,226	1.54%	54,813	1.5%
其他非流動負債－其他	3,298	0.05%	3,451	0.05%	3,467	0.06%	3,459	0.06%	3,432	0.06%	16,655	0.28%	16,627	0.29%	16,596	0.29%	16,601	0.3%	16,622	0.29%	16,581	0.31%	7,261	0.15%	6,083	0.13%	3,260	0.08%	3,340	0.08%	3,482	0.09%	3,496	0.1%	3,751	0.1%	4,284	0.11%	4,410	0.1%	4,088	0.1%	4,333	0.1%	4,000	0.1%	3,747	0.1%	3,294	0.1%	3,891	0.11%	3,263	0.09%	2,884	0.08%	3,911	0.12%	3,448	0.1%	4,561	0.14%	4,811	0.15%	5,143	0.16%	6,040	0.19%	4,351	0.13%	4,068	0.13%	3,776	0.13%	3,848	0.13%	3,958	0.14%	4,268	0.15%	3,631	0.14%	4,917	0.21%	6,020	0.27%	8,356	0.4%	10,274	0.53%	12,184	0.55%	12,485	0.54%	14,417	0.66%	15,427	0.75%	19,640	0.89%	19,209	0.87%	19,523	0.97%
非流動負債合計	748,871	11.18%	776,001	12.21%	760,442	12.21%	739,336	12.48%	120,156	2.14%	147,325	2.47%	130,062	2.25%	132,150	2.29%	117,260	2.15%	120,607	2.11%	124,108	2.31%	125,394	2.52%	138,700	3.05%	154,162	3.6%	164,577	4.13%	181,545	4.82%	174,409	4.84%	196,602	5.36%	208,275	5.23%	220,341	5.2%	220,976	5.19%	230,450	5.35%	240,706	6.18%	254,301	6.93%	241,485	7.04%	247,771	6.86%	267,176	7.6%	274,925	7.51%	284,266	8.51%	285,349	8.41%	294,318	8.84%	292,288	8.92%	302,802	9.29%	314,845	9.69%	82,706	2.52%	82,999	2.67%	83,445	2.78%	76,369	2.64%	76,897	2.81%	77,620	2.8%	77,397	2.88%	76,473	3.3%	77,975	3.53%	82,720	3.98%	95,329	4.95%	106,334	4.77%	117,517	5.13%	130,702	6%	140,379	6.82%	153,756	7%	165,926	7.51%	179,132	8.92%
負債總計	2,868,160	42.84%	2,757,432	43.38%	2,763,659	44.36%	2,572,880	43.44%	2,104,012	37.45%	2,521,369	42.24%	2,594,895	44.94%	2,764,793	47.87%	2,282,422	41.84%	2,717,443	47.58%	2,607,534	48.6%	2,415,325	48.5%	1,945,009	42.72%	1,786,556	41.68%	1,550,624	38.94%	1,369,160	36.32%	1,039,904	28.84%	1,148,482	31.33%	1,515,633	38.06%	1,769,573	41.77%	1,632,438	38.32%	1,814,136	42.13%	1,558,508	39.99%	1,275,324	34.77%	1,108,514	32.32%	1,385,675	38.35%	1,349,257	38.36%	1,393,568	38.04%	1,109,706	33.23%	1,226,923	36.15%	1,282,069	38.49%	1,028,442	31.39%	1,011,351	31.02%	1,114,522	34.32%	1,214,888	36.98%	918,040	29.49%	858,457	28.61%	839,347	28.98%	836,505	30.52%	714,502	25.77%	674,034	25.12%	876,466	37.8%	844,224	38.22%	600,854	28.9%	496,744	25.78%	900,591	40.39%	1,115,731	48.67%	907,092	41.65%	880,271	42.76%	1,031,501	46.98%	1,161,077	52.56%	915,309	45.59%
權益
歸屬於母公司業主之權益
股本
普通股股本	726,302	10.85%	726,302	11.43%	726,302	11.66%	725,002	12.24%	723,682	12.88%	722,312	12.1%	721,312	12.49%	712,682	12.34%	712,682	13.06%	711,622	12.46%	710,602	13.25%	705,292	14.16%	705,252	15.49%	705,252	16.45%	706,192	17.73%	701,942	18.62%	701,942	19.47%	701,942	19.15%	701,942	17.63%	701,942	16.57%	701,942	16.48%	701,942	16.3%	691,942	17.76%	691,942	18.86%	691,942	20.18%	691,942	19.15%	691,942	19.67%	692,882	18.92%	692,882	20.75%	692,882	20.42%	692,882	20.8%	693,032	21.15%	693,032	21.26%	693,332	21.35%	693,332	21.11%	683,332	21.95%	683,332	22.78%	683,332	23.59%	683,332	24.93%	683,332	24.64%	682,682	25.45%	542,432	23.39%	541,492	24.51%	541,342	26.04%	540,506	28.05%	522,134	23.41%	480,818	20.97%	473,701	21.75%	463,541	22.52%	462,771	21.08%	462,771	20.95%	462,771	23.05%
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%
股本合計	726,302	10.85%	726,302	11.43%	726,302	11.66%	725,002	12.24%	723,682	12.88%	722,312	12.1%	721,312	12.49%	712,682	12.34%	712,682	13.06%	711,622	12.46%	710,602	13.25%	705,292	14.16%	705,252	15.49%	705,252	16.45%	706,192	17.73%	701,942	18.62%	701,942	19.47%	701,942	19.15%	701,942	17.63%	701,942	16.57%	701,942	16.48%	701,942	16.3%	691,942	17.76%	691,942	18.86%	691,942	20.18%	691,942	19.15%	691,942	19.67%	692,882	18.92%	692,882	20.75%	692,882	20.42%	692,882	20.8%	693,032	21.15%	693,032	21.26%	693,332	21.35%	693,332	21.11%	683,332	21.95%	683,332	22.78%	683,332	23.59%	683,332	24.93%	683,332	24.64%	682,682	25.45%	542,432	23.39%	541,492	24.51%	541,492	26.04%	540,506	28.05%	522,134	23.41%	481,358	21%	473,701	21.75%	463,601	22.52%	463,261	21.1%	462,771	20.95%	462,771	23.05%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%	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
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－其他	1,164,130	17.39%	1,164,130	18.32%	1,164,130	18.69%	1,160,777	19.6%	1,058,198	18.83%	1,054,665	17.67%	1,052,089	18.22%	1,028,159	17.8%	1,026,976	18.82%	1,022,790	17.91%	1,018,714	18.99%	1,001,940	20.12%	1,000,419	21.97%	998,332	23.29%	999,896	25.11%	984,553	26.12%	982,347	27.25%	979,707	26.73%	977,066	24.53%	974,243	23%	971,603	22.81%	968,948	22.5%
資本公積合計	1,164,130	17.39%	1,164,130	18.32%	1,164,130	18.69%	1,160,777	19.6%	1,058,198	18.83%	1,054,665	17.67%	1,052,089	18.22%	1,028,159	17.8%	1,026,976	18.82%	1,022,790	17.91%	1,018,714	18.99%	1,001,940	20.12%	1,000,419	21.97%	998,332	23.29%	999,896	25.11%	984,553	26.12%	982,347	27.25%	979,707	26.73%	977,066	24.53%	974,243	23%	971,603	22.81%	968,948	22.5%	976,293	25.05%	925,933	25.24%	925,933	27%	925,933	25.63%	925,933	26.33%	930,844	25.41%	930,844	27.88%	931,145	27.44%	919,418	27.6%	920,220	28.09%	920,220	28.22%	921,826	28.39%	921,663	28.06%	931,663	29.93%	868,163	28.94%	868,163	29.98%	868,035	31.67%	868,035	31.31%	866,345	32.29%	510,795	22.03%	508,141	23%	535,097	25.74%	532,424	27.63%	485,726	21.78%	383,044	16.71%	361,969	16.62%	333,964	16.22%	332,168	15.13%	329,024	14.9%	328,298	16.35%
保留盈餘
法定盈餘公積	437,116	6.53%	437,116	6.88%	437,116	7.02%	376,413	6.35%	376,413	6.7%	376,413	6.31%	376,413	6.52%	320,006	5.54%	320,006	5.87%	320,006	5.6%	320,006	5.96%	299,273	6.01%	299,273	6.57%	299,273	6.98%	276,777	6.95%	276,777	7.34%	276,777	7.68%	276,777	7.55%	276,777	6.95%	230,768	5.45%	230,768	5.42%	230,768	5.36%
特別盈餘公積	26,270	0.39%	26,270	0.41%	26,270	0.42%	17,098	0.29%	17,098	0.3%	17,098	0.29%	17,098	0.3%	101,178	1.75%	101,178	1.85%	101,178	1.77%	101,178	1.89%	75,861	1.52%	75,861	1.67%	75,861	1.77%	40,377	1.01%	40,377	1.07%	40,377	1.12%	40,377	1.1%	40,377	1.01%	20,770	0.49%	20,770	0.49%	20,770	0.48%
未分配盈餘（或待彌補虧損）	970,969	14.5%	814,808	12.82%	671,345	10.78%	623,659	10.53%	974,087	17.34%	854,722	14.32%	675,236	11.69%	521,716	9.03%	695,721	12.75%	515,128	9.02%	370,943	6.91%	282,895	5.68%	361,079	7.93%	260,255	6.07%	259,580	6.52%	230,873	6.12%	394,240	10.93%	344,171	9.39%	292,035	7.33%	331,816	7.83%	515,673	12.11%	367,470	8.53%
累積盈虧	473,894	7.08%	569,253	8.96%	469,253	7.53%	539,128	9.1%	371,512	6.61%	367,054	6.15%	367,054	6.36%	339,381	5.88%	135,646	2.49%	131,653	2.31%	131,653	2.45%	177,703	3.57%	154,689	3.4%	153,755	3.59%	211,735	5.32%	211,735	5.62%	170,133	4.72%	169,280	4.62%	169,280	4.25%	234,896	5.54%	55,582	1.3%	59,043	1.37%
追溯適用及追溯重編之影響數	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%
本期損益	497,075	7.42%	245,555	3.86%	202,092	3.24%	84,531	1.43%	602,575	10.72%	487,668	8.17%	308,182	5.34%	182,335	3.16%	560,075	10.27%	383,475	6.71%	239,290	4.46%	105,192	2.11%	206,390	4.53%	106,500	2.48%	47,845	1.2%	19,138	0.51%	224,107	6.22%	174,891	4.77%	122,755	3.08%	96,920	2.29%	460,091	10.8%	308,427	7.16%
保留盈餘合計	1,434,355	21.42%	1,278,194	20.11%	1,134,731	18.21%	1,017,170	17.17%	1,367,598	24.34%	1,248,233	20.91%	1,068,747	18.51%	942,900	16.33%	1,116,905	20.47%	936,312	16.39%	792,127	14.76%	658,029	13.21%	736,213	16.17%	635,389	14.82%	576,734	14.48%	548,027	14.54%	711,394	19.73%	661,325	18.04%	609,189	15.3%	583,354	13.77%	767,211	18.01%	619,008	14.38%	481,270	12.35%	555,989	15.16%	493,264	14.38%	403,864	11.18%	351,130	9.98%	472,335	12.89%	426,059	12.76%	359,563	10.6%	265,685	7.98%	475,137	14.5%	447,215	13.72%	422,016	12.99%	352,680	10.74%	493,377	15.85%	425,542	14.18%	329,491	11.38%	222,099	8.1%	372,652	13.44%	323,256	12.05%	260,263	11.22%	204,623	9.26%	297,280	14.3%	258,216	13.4%	224,232	10.06%	178,747	7.8%	305,928	14.05%	262,123	12.73%	242,193	11.03%	131,925	5.97%	175,837	8.76%
其他權益
國外營運機構財務報表換算之兌換差額	61,016	0.91%	14,155	0.22%	42,977	0.69%	26,718	0.45%	(26,172)	-0.47%	37,317	0.63%	(5,697)	-0.1%	(25,889)	-0.45%	(17,098)	-0.31%	11,156	0.2%	(47,679)	-0.89%	(74,912)	-1.5%	(101,177)	-2.22%	(95,788)	-2.23%	(94,890)	-2.38%	(77,179)	-2.05%	(75,861)	-2.1%	(62,040)	-1.69%	(50,054)	-1.26%	(34,575)	-0.82%	(40,377)	-0.95%	(14,452)	-0.34%
國外營運機構財務報表換算之兌換差額－母公司	61,016	0.91%	14,155	0.22%	42,977	0.69%	26,718	0.45%	(26,172)	-0.47%	37,317	0.63%	(5,697)	-0.1%	(25,889)	-0.45%	(17,098)	-0.31%	11,156	0.2%	(47,679)	-0.89%	(74,912)	-1.5%	(101,177)	-2.22%	(95,788)	-2.23%	(94,890)	-2.38%	(77,179)	-2.05%	(75,861)	-2.1%	(62,040)	-1.69%	(50,054)	-1.26%	(34,575)	-0.82%	(40,377)	-0.95%	(14,452)	-0.34%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(98)	0%	(98)	0%	(98)	0%	(98)	0%	(98)	0%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(543)	-0.01%	(2,173)	-0.06%	(3,803)	-0.11%	(5,433)	-0.15%	(8,071)	-0.2%	(12,728)	-0.3%	(17,385)	-0.41%	(22,041)	-0.51%
其他權益－員工未賺得酬勞	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(543)	-0.01%	(2,173)	-0.06%	(3,803)	-0.11%	(5,433)	-0.15%	(8,071)	-0.2%	(12,728)	-0.3%	(17,385)	-0.41%	(22,041)	-0.51%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他權益合計	60,918	0.91%	14,057	0.22%	42,879	0.69%	26,620	0.45%	(26,270)	-0.47%	37,317	0.63%	(5,697)	-0.1%	(25,889)	-0.45%	(17,098)	-0.31%	11,156	0.2%	(47,679)	-0.89%	(74,912)	-1.5%	(101,177)	-2.22%	(95,788)	-2.23%	(95,433)	-2.4%	(79,352)	-2.11%	(79,664)	-2.21%	(67,473)	-1.84%	(58,125)	-1.46%	(47,303)	-1.12%	(57,762)	-1.36%	(36,493)	-0.85%	(38,918)	-1%	(17,294)	-0.47%	(20,770)	-0.61%	(25,490)	-0.71%	(24,572)	-0.7%	(53,970)	-1.47%	(42,682)	-1.28%	(36,341)	-1.07%	(37,961)	-1.14%	(46,959)	-1.43%	(21,583)	-0.66%	(41,663)	-1.28%	(33,906)	-1.03%	(52,349)	-1.68%	20,111	0.67%	24,150	0.83%	(2,183)	-0.08%	2,616	0.09%	8,349	0.31%	(3,806)	-0.16%	(9,057)	-0.41%	(3,096)	-0.15%	(8,054)	-0.42%	(11,089)	-0.5%	(5,583)	-0.24%	(7,352)	-0.34%	(13,469)	-0.65%	(10,724)	-0.49%	(6,839)	-0.31%	(10,864)	-0.54%
庫藏股票	(1,535)	-0.02%	(1,535)	-0.02%	(1,535)	-0.02%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.03%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	(1,535)	-0.04%	1,535	0.04%	1,535	0.04%	1,535	0.04%	1,535	0.04%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.05%	1,535	0.06%	1,535	0.06%	1,535	0.06%	1,535	0.07%	1,535	0.07%	1,535	0.07%	1,535	0.08%	1,535	0.07%	1,636	0.07%	1,636	0.08%	1,636	0.08%	1,636	0.07%	6,010	0.27%	6,010	0.3%
歸屬於母公司業主之權益合計	3,384,170	50.54%	3,181,148	50.05%	3,066,507	49.22%	2,928,034	49.43%	3,121,673	55.56%	3,060,992	51.28%	2,834,916	49.1%	2,656,317	45.99%	2,837,930	52.02%	2,680,345	46.93%	2,472,229	46.08%	2,288,814	45.96%	2,339,172	51.38%	2,241,650	52.29%	2,185,854	54.89%	2,153,635	57.13%	2,314,484	64.2%	2,273,966	62.04%	2,228,537	55.96%	2,210,701	52.18%	2,381,459	55.91%	2,251,870	52.3%	2,109,052	54.12%	2,155,035	58.75%	2,088,834	60.91%	1,994,714	55.2%	1,942,898	55.24%	2,040,556	55.71%	2,005,568	60.06%	1,945,714	57.33%	1,838,489	55.19%	2,039,895	62.26%	2,037,349	62.49%	1,993,976	61.4%	1,932,234	58.82%	2,054,488	65.99%	1,995,613	66.52%	1,903,601	65.73%	1,769,748	64.56%	1,925,100	69.43%	1,879,097	70.04%	1,308,149	56.42%	1,243,664	56.3%	1,369,238	65.86%	1,321,557	68.59%	1,219,468	54.68%	1,035,930	45.19%	1,132,610	52.01%	1,044,583	50.74%	1,025,262	46.69%	910,871	41.24%	950,032	47.32%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	443,493	6.62%	417,551	6.57%	399,928	6.42%	422,218	7.13%	393,063	7%	386,694	6.48%	344,118	5.96%	354,511	6.14%	335,289	6.15%	313,271	5.49%	285,253	5.32%	276,096	5.54%	268,375	5.9%	258,600	6.03%	245,509	6.17%	246,851	6.55%	251,004	6.96%	243,091	6.63%	238,475	5.99%	256,408	6.05%	245,916	5.77%	239,812	5.57%	229,223	5.88%	237,869	6.48%	232,207	6.77%	232,966	6.45%	224,897	6.39%	228,878	6.25%	223,944	6.71%	220,971	6.51%	210,400	6.32%	208,048	6.35%	211,615	6.49%	139,046	4.28%	137,773	4.19%	140,796	4.52%	146,090	4.87%	153,227	5.29%	134,904	4.92%	133,144	4.8%	129,630	4.83%	134,073	5.78%	120,980	5.48%	109,044	5.24%	108,367	5.62%	109,941	4.93%	140,953	6.15%	138,084	6.34%	133,755	6.5%	138,932	6.33%	136,965	6.2%	142,534	7.1%
權益總額	3,827,663	57.16%	3,598,699	56.62%	3,466,435	55.64%	3,350,252	56.56%	3,514,736	62.55%	3,447,686	57.76%	3,179,034	55.06%	3,010,828	52.13%	3,173,219	58.16%	2,993,616	52.42%	2,757,482	51.4%	2,564,910	51.5%	2,607,547	57.28%	2,500,250	58.32%	2,431,363	61.06%	2,400,486	63.68%	2,565,488	71.16%	2,517,057	68.67%	2,467,012	61.94%	2,467,109	58.23%	2,627,375	61.68%	2,491,682	57.87%	2,338,275	60.01%	2,392,904	65.23%	2,321,041	67.68%	2,227,680	61.65%	2,167,795	61.64%	2,269,434	61.96%	2,229,512	66.77%	2,166,685	63.85%	2,048,889	61.51%	2,247,943	68.61%	2,248,964	68.98%	2,133,022	65.68%	2,070,007	63.02%	2,195,284	70.51%	2,141,703	71.39%	2,056,828	71.02%	1,904,652	69.48%	2,058,244	74.23%	2,008,727	74.88%	1,442,222	62.2%	1,364,644	61.78%	1,478,282	71.1%	1,429,924	74.22%	1,329,409	59.61%	1,176,883	51.33%	1,270,694	58.35%	1,178,338	57.24%	1,164,194	53.02%	1,047,836	47.44%	1,092,566	54.41%
負債及權益總計	6,695,823	100%	6,356,131	100%	6,230,094	100%	5,923,132	100%	5,618,748	100%	5,969,055	100%	5,773,929	100%	5,775,621	100%	5,455,641	100%	5,711,059	100%	5,365,016	100%	4,980,235	100%	4,552,556	100%	4,286,806	100%	3,981,987	100%	3,769,646	100%	3,605,392	100%	3,665,539	100%	3,982,645	100%	4,236,682	100%	4,259,813	100%	4,305,818	100%	3,896,783	100%	3,668,228	100%	3,429,555	100%	3,613,355	100%	3,517,052	100%	3,663,002	100%	3,339,218	100%	3,393,608	100%	3,330,958	100%	3,276,385	100%	3,260,315	100%	3,247,544	100%	3,284,895	100%	3,113,324	100%	3,000,160	100%	2,896,175	100%	2,741,157	100%	2,772,746	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%	15	0%	0	0%	0	0%	54	0%	0	0%	6	0%	49	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）	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	76,201	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	45,690	0%	48,688	0%	48,688	0%	48,688	0%	48,688	0%	48,688	0%	48,688	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

安勤(3479) 截至2024年第1季「流動資產」總計約為NT$45.83億元，相較上一季增加約NT$2.9億元、相較去年年末增加約NT$2.9億元

安勤(3479) 2024年第1季財報顯示公司「流動資產」總計約NT$45.83億元、約佔整體資產的77.37%。

對比上一季

上一季流動資產總計約NT$42.93億元、約佔整體資產的76.40%。今年第1季相較上一季增加約NT$2.9億元。

對比去年年末

去年年末流動資產則為NT$42.93億元、約佔整體資產的76.40%。今年第1季相較去年年末增加約NT$2.9億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,582,780	77.37%	4,292,667	76.40%	4,705,061	78.82%	4,514,082	78.18%	4,517,140	78.21%	4,246,888	77.84%	4,537,462	79.45%	4,188,359	78.07%	3,799,064	76.28%	3,363,225	73.88%	3,086,204	71.99%	2,767,170	69.49%	2,538,992	67.35%	2,397,148	66.49%	2,447,225	66.76%	2,756,016	69.20%	2,991,410	70.61%	3,016,483	70.81%	3,087,202	71.70%	2,663,816	68.36%	2,436,870	66.43%	2,238,324	65.27%	2,384,707	66.00%	2,293,974	65.22%	2,443,153	66.70%	2,114,655	63.33%	2,170,866	63.97%	2,122,263	63.71%	2,061,731	62.93%	2,035,291	62.43%	2,037,367	62.74%	2,347,093	71.45%	2,231,488	71.68%	2,102,932	70.09%	2,017,020	69.64%	1,874,188	68.37%	1,901,435	68.58%	1,801,704	67.16%	1,440,152	62.11%	1,384,670	62.69%

非流動資產

安勤(3479) 截至2023年第2季「非流動資產」總計約為NT$12.6億元，相較上一季增加約NT$137萬元、相較去年年末增加約NT$5,109萬元

安勤(3479) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.6億元、約佔整體資產的21.82%。

對比上一季

上一季非流動資產總計約NT$12.58億元、約佔整體資產的21.79%。今年第2季相較上一季增加約NT$137萬元。

對比去年年末

去年年末非流動資產則為NT$12.09億元、約佔整體資產的22.16%。今年第2季相較去年年末增加約NT$5,109萬元。

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	1,259,847	21.82%	1,258,481	21.79%	1,208,753	22.16%	1,173,597	20.55%	1,176,657	21.93%	1,181,171	23.72%	1,189,331	26.12%	1,200,602	28.01%	1,214,817	30.51%	1,230,654	32.65%	1,208,244	33.51%	1,218,314	33.24%	1,226,629	30.80%	1,245,272	29.39%	1,243,330	29.19%	1,218,616	28.30%	1,232,967	31.64%	1,231,358	33.57%	1,191,231	34.73%	1,228,648	34.00%	1,223,078	34.78%	1,219,849	33.30%	1,224,563	36.67%	1,222,742	36.03%	1,208,695	36.29%	1,214,654	37.07%	1,225,024	37.57%	1,210,177	37.26%	937,802	28.55%	881,836	28.32%	897,228	29.91%	879,155	30.36%	866,969	31.63%	871,311	31.42%	881,057	32.84%	878,536	37.89%	824,198	37.31%	825,889	39.72%	829,111	43.03%	837,234	37.54%

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合併資產負債表

流動資產

非流動資產

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