長盛－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2012/12/31		截至2012/06/30
(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	%	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	296,936	30.2%	257,294	27.06%	272,448	28.09%	280,991	29.98%	260,013	27.74%	225,581	23.78%	290,558	31.32%	309,129	35.66%	335,157	36.54%	349,760	38.78%	312,954	36.37%	351,718	41.58%	344,824	40.19%	334,991	38.37%	325,686	38.06%	390,363	43.86%	255,815	29.81%	260,396	34.29%	314,239	40.02%	321,883	38.54%	304,870	34.86%	312,720	36.4%	330,414	38.35%	338,566	39.9%	322,254	37.63%	245,569	28.24%	313,623	34.39%	306,757	33.48%	290,670	30.03%	291,222	29.75%	311,958	31.19%	313,073	31.78%	275,674	27.9%	323,104	34.19%	267,696	29.03%	233,402	24.8%	226,632	23.81%	67,712	6.92%	97,767	10.46%	123,094	14.52%	151,186	17.01%	71,304	8.92%	76,501	10.31%	114,519		54,584	6.85%	74,588		56,831	7.58%	39,825	6.02%	30,527	5.98%
庫存現金	804	0.08%	1,705	0.18%	1,486	0.15%	980	0.1%	1,120	0.12%	1,733	0.18%	1,849	0.2%	772	0.09%	692	0.08%	3,103	0.34%	1,585	0.18%	1,384	0.16%	581	0.07%	852	0.1%	586	0.07%	993	0.11%	683	0.08%	758	0.1%	589	0.08%	990	0.12%	428	0.05%	4,197	0.49%	908	0.11%	755	0.09%	375	0.04%	1,050	0.12%	898	0.1%	782	0.09%	1,023	0.11%	587	0.06%	1,370	0.14%	2,364	0.24%	864	0.09%	1,764	0.19%	926	0.1%	860	0.09%	465	0.05%	1,235	0.13%	674	0.07%	2,559	0.3%	1,492	0.17%	863	0.11%	1,487	0.2%	1,532		887	0.11%	1,104		1,170	0.16%	1,549	0.23%	1,319	0.26%
銀行存款	296,132	30.12%	255,589	26.88%	270,962	27.94%	280,011	29.87%	258,893	27.62%	223,848	23.59%	288,709	31.12%	308,357	35.57%	334,465	36.46%	346,657	38.43%	311,369	36.19%	350,334	41.42%	344,243	40.12%	334,139	38.27%	325,100	38%	389,370	43.75%	255,132	29.73%	259,638	34.19%	313,650	39.95%	320,893	38.43%	304,442	34.81%	308,523	35.91%	329,506	38.25%	337,811	39.81%	321,879	37.58%	244,519	28.12%	312,725	34.29%	305,975	33.39%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
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%	25,632	2.99%	26,190	3.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
應收票據淨額	0	0%	271	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	375	0.04%	0	0%	0	0%	0	0%	0	0%	20	0%	0	0%	97	0.01%	30	0%	59	0.01%	0	0%	194	0.02%	264	0.03%	31	0%	379	0.04%	546	0.06%	197	0.02%	109	0.01%	19	0%	33	0%	116	0.01%	276	0.03%	24	0%	15	0%	33	0%	1,160	0.15%	1,657	0.22%	0				0
應收票據	0	0%	271	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	375	0.04%	0	0%	0	0%	0	0%	0	0%	20	0%	0	0%	97	0.01%	30	0%	59	0.01%	0	0%	194	0.02%	264	0.03%	31	0%	379	0.04%	546	0.06%	197	0.02%	109	0.01%	19	0%	33	0%	116	0.01%	276	0.03%	24	0%	15	0%	33	0%	1,160	0.15%	1,657	0.22%	0				0
應收帳款淨額	214,116	21.77%	217,790	22.91%	204,960	21.13%	175,897	18.76%	190,105	20.28%	228,337	24.07%	170,324	18.36%	169,902	19.6%	188,694	20.57%	207,930	23.05%	215,387	25.03%	171,424	20.27%	183,017	21.33%	203,783	23.34%	210,145	24.56%	173,130	19.45%	240,665	28.05%	170,093	22.4%	156,238	19.9%	192,917	23.1%	233,779	26.73%	210,601	24.51%	199,316	23.13%	186,316	21.96%	214,718	25.07%	229,580	26.4%	177,374	19.45%	188,699	20.59%	239,623	24.76%	249,750	25.52%	310,216	31.01%	292,389	29.68%	317,375	32.12%	257,174	27.21%	254,499	27.6%	272,646	28.97%	243,424	25.57%	326,789	33.37%	322,793	34.52%	223,999	26.42%	252,895	28.46%	300,140	37.55%	250,376	33.74%	219,427		317,016	39.76%	274,602		264,666	35.3%	202,038	30.52%	119,251	23.34%
應收帳款	215,819	21.95%	219,488	23.09%	206,661	21.31%	177,584	18.94%	191,743	20.46%	229,734	24.21%	170,367	18.36%	169,946	19.6%	188,739	20.58%	207,980	23.06%	215,440	25.04%	171,467	20.27%	183,060	21.33%	203,831	23.35%	210,194	24.57%	173,172	19.46%	240,712	28.05%	170,127	22.4%	156,317	19.91%	193,007	23.11%	233,879	26.74%	210,646	24.52%	199,358	23.14%	186,589	21.99%	214,995	25.1%	229,864	26.43%	177,647	19.48%	188,966	20.62%	239,903	24.79%	249,812	25.52%	310,282	31.02%	292,461	29.69%	317,444	32.12%	257,231	27.22%	254,557	27.61%	272,702	28.97%	243,484	25.58%	326,851	33.38%	322,858	34.53%	224,051	26.43%	252,949	28.46%	300,451	37.59%	250,670	33.78%	219,712		317,306	39.79%	274,894		264,957	35.34%	202,328	30.57%	119,516	23.4%
備抵損失－應收帳款、分期帳款及租賃款	(1,703)	-0.17%	(1,698)	-0.18%	(1,701)	-0.18%	(1,687)	-0.18%	(1,638)	-0.17%	(1,397)	-0.15%	(43)	0%	(44)	-0.01%	(45)	0%	(50)	-0.01%	(53)	-0.01%	(43)	-0.01%	(43)	-0.01%	(48)	-0.01%	(49)	-0.01%	(42)	0%	(47)	-0.01%	(34)	0%	(79)	-0.01%	(90)	-0.01%	(100)	-0.01%	(45)	-0.01%	(42)	0%	(273)	-0.03%	277	0.03%	284	0.03%	273	0.03%	267	0.03%	280	0.03%	62	0.01%	66	0.01%	72	0.01%	69	0.01%	57	0.01%	58	0.01%	56	0.01%	60	0.01%	62	0.01%	65	0.01%	52	0.01%	54	0.01%	311	0.04%	294	0.04%	285		290	0.04%	292		291	0.04%	290	0.04%	265	0.05%
其他應收款	0	0%	0	0%	0	0%	0	0%	4,630	0.49%	3,760	0.4%	5,283	0.57%	5,277	0.61%	5,226	0.57%	4,528	0.5%	5,289	0.61%	5,746	0.68%	5,900	0.69%	6,341	0.73%	6,326	0.74%	6,242	0.7%	6,972	0.81%	5,238	0.69%	2,690	0.34%	2,437	0.29%	2,448	0.28%	3,233	0.38%	4,817	0.56%	2,284	0.27%	5,007	0.58%	9,027	1.04%	14,162	1.55%	12,880	1.41%
其他應收款－其他	0	0%	0	0%	0	0%	0	0%	4,630	0.49%	3,760	0.4%	0	0%	5,277	0.61%	5,226	0.57%	4,528	0.5%	5,289	0.61%	5,746	0.68%	5,900	0.69%	6,341	0.73%	6,326	0.74%	6,242	0.7%	6,972	0.81%	5,238	0.69%	2,690	0.34%	2,437	0.29%	2,448	0.28%	3,233	0.38%	4,817	0.56%	2,284	0.27%	5,007	0.58%	9,027	1.04%	14,162	1.55%	12,880	1.41%	16,198	1.67%	5,041	0.52%	10,829	1.08%	2,576	0.26%	2,414	0.24%	3,348	0.35%	4,178	0.45%	2,507	0.27%	1,165	0.12%	4,049	0.41%	1,788	0.19%	3,426	0.4%	1,410	0.16%	748	0.09%	1,189	0.16%	2,012		873	0.11%	3,097		4,027	0.54%	2,894	0.44%	737	0.14%
存貨	137,287	13.96%	139,667	14.69%	146,877	15.14%	140,625	15%	133,786	14.28%	137,693	14.51%	126,695	13.66%	135,497	15.63%	135,057	14.72%	123,463	13.69%	109,658	12.74%	123,307	14.58%	126,559	14.75%	132,425	15.17%	114,083	13.33%	113,679	12.77%	111,803	13.03%	80,182	10.56%	95,412	12.15%	90,136	10.79%	101,726	11.63%	84,895	9.88%	79,333	9.21%	83,022	9.78%	98,916	11.55%	93,452	10.75%	100,771	11.05%	100,473	10.97%	109,984	11.36%	95,881	9.8%	100,577	10.06%	100,152	10.17%	122,329	12.38%	105,217	11.13%	130,167	14.12%	128,771	13.68%	161,053	16.92%	187,634	19.16%	166,258	17.78%	164,449	19.4%	165,196	18.59%	128,798	16.11%	124,297	16.75%	141,159		142,651	17.89%	129,378		141,748	18.91%	141,324	21.35%	91,696	17.95%
存貨－買賣業	2,330	0.24%	2,806	0.3%	2,931	0.3%	3,226	0.34%	1,040	0.11%	1,088	0.11%	2,358	0.25%	1,003	0.12%	404	0.04%	654	0.07%	1,254	0.15%	865	0.1%	1,219	0.14%	1,547	0.18%	611	0.07%	452	0.05%	625	0.07%	1,090	0.14%	717	0.09%	1,232	0.15%	1,024	0.12%	1,282	0.15%	1,145	0.13%	693	0.08%	644	0.08%	1,126	0.13%	1,224	0.13%	550	0.06%	1,196	0.12%	401	0.04%	1,029	0.1%	316	0.03%	231	0.02%	476	0.05%	660	0.07%	1,000	0.11%	1,087	0.11%	1,432	0.15%	1,671	0.18%	1,824	0.22%	2,083	0.23%	2,276	0.28%	3,312	0.45%	2,595		2,712	0.34%	4,867		4,346	0.58%	3,780	0.57%	1,595	0.31%
商品存貨	2,620	0.27%	3,096	0.33%	3,213	0.33%	3,527	0.38%	1,320	0.14%	1,366	0.14%	2,628	0.28%	841	0.1%	670	0.07%	898	0.1%	1,497	0.17%	1,101	0.13%	1,453	0.17%	1,800	0.21%	846	0.1%	665	0.07%	860	0.1%	795	0.1%	993	0.13%	1,543	0.18%	1,317	0.15%	1,393	0.16%	1,337	0.16%	919	0.11%	890	0.1%	1,362	0.16%	1,468	0.16%	810	0.09%
備抵存貨跌價	(290)	-0.03%	(290)	-0.03%	(282)	-0.03%	(301)	-0.03%	(280)	-0.03%	(278)	-0.03%	(270)	-0.03%	(269)	-0.03%	(266)	-0.03%	(244)	-0.03%	(243)	-0.03%	(236)	-0.03%	(234)	-0.03%	(253)	-0.03%	(235)	-0.03%	(213)	-0.02%	(235)	-0.03%	(250)	-0.03%	(276)	-0.04%	(311)	-0.04%	(293)	-0.03%	(194)	-0.02%	(192)	-0.02%	(226)	-0.03%	246	0.03%	236	0.03%	244	0.03%	260	0.03%	242	0.03%	235	0.02%	1,126	0.11%	1,116	0.11%	4,113	0.42%	3,698	0.39%	3,643	0.4%	3,273	0.35%	3,035	0.32%	3,698	0.38%	3,476	0.37%	3,208	0.38%	3,083	0.35%	3,022	0.38%	2,791	0.38%	2,811		2,766	0.35%	5,251		4,272	0.57%	4,798	0.72%	5,195	1.02%
存貨－製造業	134,957	13.72%	136,861	14.4%	143,946	14.84%	137,399	14.66%	132,746	14.16%	136,605	14.4%	124,337	13.4%	134,494	15.51%	134,653	14.68%	122,809	13.62%	108,404	12.6%	122,442	14.48%	125,340	14.61%	130,878	14.99%	113,472	13.26%	113,227	12.72%	111,178	12.96%	79,092	10.41%	94,695	12.06%	88,904	10.65%	100,702	11.51%	83,613	9.73%	78,188	9.08%	82,329	9.7%	98,272	11.47%	92,326	10.62%	99,547	10.92%	99,923	10.91%	108,788	11.24%	95,480	9.76%	99,548	9.95%	99,836	10.13%	122,098	12.36%	104,741	11.08%	129,507	14.05%	127,771	13.58%	159,966	16.81%	186,202	19.02%	164,587	17.6%	162,625	19.18%	163,113	18.35%	126,522	15.83%	120,985	16.3%	138,564		139,939	17.55%	124,511		137,402	18.33%	137,544	20.78%	90,101	17.64%
製成品	72,808	7.4%	78,971	8.31%	72,764	7.5%	65,865	7.03%	72,508	7.74%	66,301	6.99%	63,739	6.87%	63,726	7.35%	68,527	7.47%	54,316	6.02%	43,902	5.1%	62,241	7.36%	59,470	6.93%	60,996	6.99%	52,632	6.15%	48,296	5.43%	51,928	6.05%	35,798	4.71%	49,391	6.29%	46,887	5.61%	52,534	6.01%	47,950	5.58%	43,938	5.1%	40,219	4.74%	54,290	6.34%	52,528	6.04%	53,764	5.9%	58,090	6.34%	63,976	6.61%	55,368	5.66%	53,998	5.4%	64,891	6.59%	73,988	7.49%	69,996	7.41%	87,085	9.45%	84,466	8.97%	100,466	10.56%	129,573	13.23%	95,714	10.24%	103,448	12.2%	88,202	9.92%	70,827	8.86%	67,760	9.13%	79,698		78,851	9.89%	66,137		88,349	11.78%	93,379	14.11%	59,433	11.63%
在製品	11,722	1.19%	5,889	0.62%	8,841	0.91%	11,378	1.21%	9,962	1.06%	8,983	0.95%	7,873	0.85%	9,382	1.08%	9,741	1.06%	9,038	1%	7,158	0.83%	9,677	1.14%	11,316	1.32%	7,125	0.82%	11,062	1.29%	8,587	0.96%	12,468	1.45%	12,289	1.62%	6,169	0.79%	9,671	1.16%	14,190	1.62%	11,188	1.3%	10,096	1.17%	11,104	1.31%	13,137	1.53%	12,327	1.42%	14,107	1.55%	7,191	0.78%	14,870	1.54%	10,523	1.08%	14,572	1.46%	9,100	0.92%	18,115	1.83%	11,543	1.22%	12,809	1.39%	11,799	1.25%	18,341	1.93%	10,669	1.09%	13,104	1.4%	7,329	0.86%	19,838	2.23%	8,073	1.01%	8,416	1.13%	6,139		10,827	1.36%	8,665		6,545	0.87%	1,827	0.28%	6,412	1.26%
原料	50,673	5.15%	49,959	5.25%	56,145	5.79%	55,839	5.96%	48,994	5.23%	54,038	5.7%	52,298	5.64%	63,272	7.3%	62,407	6.8%	65,765	7.29%	61,348	7.13%	54,494	6.44%	58,360	6.8%	65,146	7.46%	53,985	6.31%	59,284	6.66%	51,919	6.05%	37,135	4.89%	44,793	5.7%	37,325	4.47%	39,090	4.47%	30,811	3.59%	30,831	3.58%	37,209	4.38%	40,569	4.74%	37,269	4.29%	41,639	4.57%	44,242	4.83%	40,898	4.23%	41,137	4.2%	44,596	4.46%	42,972	4.36%	51,179	5.18%	42,865	4.54%	48,835	5.3%	48,606	5.16%	58,303	6.13%	35,332	3.61%	38,890	4.16%	38,648	4.56%	40,590	4.57%	38,794	4.85%	38,275	5.16%	33,962		33,283	4.17%	36,463		41,675	5.56%	45,367	6.85%	49,284	9.65%
物料	13,422	1.36%	14,649	1.54%	19,500	2.01%	15,547	1.66%	14,307	1.53%	18,415	1.94%	12,721	1.37%	10,028	1.16%	5,480	0.6%	5,233	0.58%	5,204	0.6%	4,305	0.51%	4,663	0.54%	5,110	0.59%	3,636	0.42%	5,642	0.63%	4,746	0.55%	3,595	0.47%	3,902	0.5%	4,209	0.5%	3,810	0.44%	2,733	0.32%	2,012	0.23%	2,514	0.3%	2,471	0.29%	2,607	0.3%	3,010	0.33%	3,965	0.43%
在途原物料	355	0.04%	1,580	0.17%	0	0%	1,731	0.18%	819	0.09%	1,812	0.19%	0	0%	0	0%	576	0.06%	133	0.01%	2,196	0.26%	1,660	0.2%	0	0%	565	0.06%	638	0.07%	450	0.05%	364	0.04%	0	0%	137	0.02%	224	0.03%	0	0%	261	0.03%	243	0.03%	588	0.07%	0	0%	0	0%	0	0%	125	0.01%	4	0%	0	0%	90	0.01%	0	0%	1,453	0.15%	4	0%	20	0%	4	0%	4	0%	4	0%	95	0.01%	4	0%	193	0.02%	0	0%	340	0.05%	9,177		6,735	0.84%	5,224		4,320	0.58%	2,891	0.44%	2,589	0.51%
備抵存貨跌價	(14,023)	-1.43%	(14,187)	-1.49%	(13,304)	-1.37%	(12,961)	-1.38%	(13,844)	-1.48%	(12,944)	-1.36%	(12,294)	-1.33%	(11,914)	-1.37%	(12,078)	-1.32%	(11,676)	-1.29%	(11,404)	-1.33%	(9,935)	-1.17%	(8,469)	-0.99%	(8,064)	-0.92%	(8,481)	-0.99%	(9,032)	-1.01%	(10,247)	-1.19%	(9,725)	-1.28%	(9,697)	-1.24%	(9,412)	-1.13%	(8,922)	-1.02%	(9,330)	-1.09%	(8,932)	-1.04%	(9,305)	-1.1%	12,195	1.42%	12,405	1.43%	12,973	1.42%	13,690	1.49%	14,821	1.53%	14,821	1.51%	17,141	1.71%	20,803	2.11%	25,771	2.61%	22,766	2.41%	22,707	2.46%	21,035	2.23%	20,717	2.18%	17,520	1.79%	16,747	1.79%	16,977	2%	15,860	1.78%	13,010	1.63%	13,344	1.8%	13,169		12,191	1.53%	9,487		18,201	2.43%	23,544	3.56%	34,488	6.75%
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				0				0		0		0
其他流動資產	40,063	4.07%	37,156	3.91%	46,426	4.79%	37,859	4.04%	39,604	4.23%	41,928	4.42%	39,754	4.29%	22,442	2.59%	29,816	3.25%	24,487	2.71%	21,956	2.55%	7,799	0.92%	8,902	1.04%	11,139	1.28%	9,916	1.16%	13,728	1.54%	21,573	2.51%	20,856	2.75%	12,832	1.63%	15,953	1.91%	11,313	1.29%	23,322	2.71%	17,187	1.99%	8,577	1.01%	9,534	1.11%	79,552	9.15%	89,773	9.84%	88,314	9.64%	86,848	8.97%	109,401	11.18%	34,666	3.47%	44,735	4.54%	41,252	4.17%	21,517	2.28%	20,073	2.18%	58,994	6.27%	65,090	6.84%	132,636	13.55%	99,737	10.67%	89,658	10.58%	77,193	8.69%	57,752	7.23%	53,743	7.24%	53,206		41,189	5.17%	29,767		38,603	5.15%	28,652	4.33%	21,622	4.23%
其他流動資產－其他	40,063	4.07%	37,156	3.91%	46,426	4.79%	37,859	4.04%	39,604	4.23%	41,928	4.42%	39,754	4.29%	22,442	2.59%	29,816	3.25%	24,487	2.71%	21,956	2.55%	7,799	0.92%	8,902	1.04%	11,139	1.28%	9,916	1.16%	13,728	1.54%	21,573	2.51%	20,856	2.75%	12,832	1.63%	15,953	1.91%	11,313	1.29%	23,322	2.71%	17,187	1.99%	8,577	1.01%	9,534	1.11%	79,552	9.15%	89,773	9.84%	88,314	9.64%	86,848	8.97%	109,401	11.18%	34,666	3.47%	44,735	4.54%	41,252	4.17%	21,517	2.28%	20,073	2.18%	58,994	6.27%	65,090	6.84%	132,636	13.55%	99,737	10.67%	89,658	10.58%	77,193	8.69%	57,752	7.23%	53,743	7.24%	53,206		41,189	5.17%	29,767		38,603	5.15%	28,652	4.33%	21,622	4.23%
流動資產合計	688,402	70.01%	652,178	68.6%	670,711	69.15%	635,372	67.78%	628,138	67.02%	637,299	67.17%	632,614	68.19%	642,247	74.08%	693,950	75.65%	710,168	78.73%	665,244	77.32%	659,994	78.03%	669,202	77.99%	688,679	78.88%	666,156	77.86%	697,142	78.32%	662,835	77.24%	562,955	74.12%	581,411	74.05%	623,326	74.64%	654,136	74.79%	634,791	73.88%	631,067	73.25%	618,862	72.93%	650,459	75.95%	657,239	75.58%	695,703	76.29%	697,317	76.1%	743,587	76.83%	751,326	76.76%	768,625	76.84%	753,471	76.49%	759,241	76.83%	710,469	75.18%	676,632	73.39%	696,353	73.99%	697,480	73.28%	719,096	73.44%	688,367	73.62%	604,641	71.32%	647,913	72.91%	559,902	70.05%	507,763	68.43%	530,323		556,313	69.76%	511,432		505,875	67.47%	414,733	62.66%	263,833	51.65%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,796	0.59%	6,060	0.64%	5,696	0.59%	2,366	0.25%	2,513	0.27%	2,963	0.31%	3,539	0.38%	3,936	0.45%	3,274	0.36%	2,807	0.31%	2,973	0.35%	2,702	0.32%	3,256	0.38%	3,416	0.39%	3,063	0.36%	3,984	0.45%	1,936	0.23%	1,936	0.25%	2,094	0.27%	2,094	0.25%	4,200	0.48%	1,000	0.12%	1,000	0.12%	1,000	0.12%	1,000	0.12%	1,000	0.11%
採用權益法之投資	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0		0	0%			0	0%	0	0%	0	0%
不動產、廠房及設備	139,702	14.21%	137,547	14.47%	137,958	14.22%	140,960	15.04%	139,538	14.89%	131,945	13.91%	121,397	13.09%	111,624	12.88%	112,763	12.29%	109,817	12.17%	110,006	12.79%	102,612	12.13%	103,782	12.1%	106,277	12.17%	107,479	12.56%	107,194	12.04%	108,017	12.59%	106,765	14.06%	110,887	14.12%	115,082	13.78%	118,102	13.5%	119,242	13.88%	124,162	14.41%	128,857	15.19%	132,010	15.41%	134,796	15.5%	138,543	15.19%	138,676	15.13%	143,488	14.83%	147,238	15.04%	146,480	14.64%	144,070	14.63%	144,564	14.63%	148,900	15.76%	153,605	16.66%	149,421	15.88%	154,333	16.21%	159,256	16.26%	148,666	15.9%	145,985	17.22%	143,663	16.17%	186,522	23.34%	182,042	24.53%	187,191		187,831	23.55%	186,919		190,559	25.42%	190,547	28.79%	188,511	36.9%
土地淨額	18,621	1.89%	18,621	1.96%	18,621	1.92%	18,621	1.99%	18,621	1.99%	18,621	1.96%	18,621	2.01%	18,621	2.15%	18,621	2.03%	18,621	2.06%	18,621	2.16%	18,621	2.2%	18,621	2.17%	18,621	2.13%	18,621	2.18%	18,621	2.09%	18,621	2.17%	18,621	2.45%	18,621	2.37%	18,621	2.23%	18,621	2.13%	18,621	2.17%	18,621	2.16%	18,621	2.19%	18,621	2.17%	18,621	2.14%	18,621	2.04%	18,621	2.03%	18,621	1.92%	18,621	1.9%	18,621	1.86%	18,621	1.89%	18,621	1.88%	18,621	1.97%	18,621	2.02%	18,621	1.98%	18,621	1.96%	18,621	1.9%	18,621	1.99%	18,621	2.2%	18,621	2.1%	53,892	6.74%	53,892	7.26%	53,892		53,892	6.76%	53,892		53,892	7.19%	53,892	8.14%	53,892	10.55%
土地成本	18,621	1.89%	18,621	1.96%	18,621	1.92%	18,621	1.99%	18,621	1.99%	18,621	1.96%	18,621	2.01%	18,621	2.15%	18,621	2.03%	18,621	2.06%	18,621	2.16%	18,621	2.2%	18,621	2.17%	18,621	2.13%	18,621	2.18%	18,621	2.09%	18,621	2.17%	18,621	2.45%	18,621	2.37%	18,621	2.23%	18,621	2.13%	18,621	2.17%	18,621	2.16%	18,621	2.19%	18,621	2.17%	18,621	2.14%	18,621	2.04%	18,621	2.03%	18,621	1.92%	18,621	1.9%	18,621	1.86%	18,621	1.89%	18,621	1.88%	18,621	1.97%	18,621	2.02%	18,621	1.98%	18,621	1.96%	18,621	1.9%	18,621	1.99%	18,621	2.2%	18,621	2.1%	53,892	6.74%	53,892	7.26%	53,892		53,892	6.76%	53,892		53,892	7.19%	53,892	8.14%	53,892	10.55%
房屋及建築淨額	41,441	4.21%	41,970	4.41%	42,510	4.38%	43,045	4.59%	42,166	4.5%	44,127	4.65%	44,658	4.81%	45,213	5.22%	45,785	4.99%	46,374	5.14%	46,893	5.45%	45,862	5.42%	46,374	5.4%	46,916	5.37%	47,454	5.55%	46,357	5.21%	46,871	5.46%	47,412	6.24%	49,684	6.33%	50,254	6.02%	50,810	5.81%	51,412	5.98%	51,968	6.03%	52,511	6.19%	53,060	6.2%	53,379	6.14%	53,536	5.87%	53,765	5.87%	54,324	5.61%	54,902	5.61%	55,461	5.54%	54,293	5.51%	56,898	5.76%	57,409	6.08%	58,059	6.3%	58,629	6.23%	61,280	6.44%	61,888	6.32%	62,377	6.67%	62,958	7.43%	63,597	7.16%	51,655	6.46%	50,025	6.74%	50,627		51,089	6.41%	51,600		50,872	6.79%	51,401	7.77%	51,800	10.14%
房屋及建築成本	91,384	9.29%	90,762	9.55%	91,201	9.4%	90,954	9.7%	87,916	9.38%	91,102	9.6%	90,482	9.75%	90,104	10.39%	90,247	9.84%	90,817	10.07%	89,703	10.43%	86,775	10.26%	86,257	10.05%	86,350	9.89%	86,355	10.09%	84,398	9.48%	84,368	9.83%	84,708	11.15%	87,326	11.12%	87,653	10.5%	87,518	10.01%	88,100	10.25%	88,111	10.23%	87,979	10.37%	87,922	10.27%	87,593	10.07%	87,171	9.56%	86,201	9.41%	86,560	8.94%	86,835	8.87%	86,923	8.69%	85,159	8.65%	88,378	8.94%	87,890	9.3%	88,392	9.59%	88,342	9.39%	90,859	9.55%	90,883	9.28%	89,781	9.6%	90,023	10.62%	90,215	10.15%	82,321	10.3%	79,902	10.77%	80,234		79,869	10.02%	79,740		78,659	10.49%	77,760	11.75%	77,415	15.15%
累計折舊－房屋及建築	(49,943)	-5.08%	(48,792)	-5.13%	(48,691)	-5.02%	(47,909)	-5.11%	(45,750)	-4.88%	(46,975)	-4.95%	(45,824)	-4.94%	(44,891)	-5.18%	(44,462)	-4.85%	(44,443)	-4.93%	(42,810)	-4.98%	(40,913)	-4.84%	(39,883)	-4.65%	(39,434)	-4.52%	(38,901)	-4.55%	(38,041)	-4.27%	(37,497)	-4.37%	(37,296)	-4.91%	(37,642)	-4.79%	(37,399)	-4.48%	(36,708)	-4.2%	(36,688)	-4.27%	(36,143)	-4.2%	(35,468)	-4.18%	34,862	4.07%	34,214	3.93%	33,635	3.69%	32,436	3.54%	32,236	3.33%	31,933	3.26%	31,462	3.15%	30,866	3.13%	31,480	3.19%	30,481	3.23%	30,333	3.29%	29,713	3.16%	29,579	3.11%	28,995	2.96%	27,404	2.93%	27,065	3.19%	26,618	3%	30,666	3.84%	29,877	4.03%	29,607		28,780	3.61%	28,140		27,787	3.71%	26,359	3.98%	25,615	5.01%
機器設備淨額	20,443	2.08%	21,195	2.23%	21,020	2.17%	21,898	2.34%	21,055	2.25%	16,309	1.72%	16,572	1.79%	17,862	2.06%	18,764	2.05%	19,431	2.15%	19,814	2.3%	20,689	2.45%	21,453	2.5%	22,474	2.57%	23,812	2.78%	25,128	2.82%	26,242	3.06%	24,794	3.26%	25,898	3.3%	28,348	3.39%	29,263	3.35%	28,001	3.26%	30,278	3.51%	32,829	3.87%	33,279	3.89%	34,491	3.97%	37,966	4.16%	38,451	4.2%	40,594	4.19%	42,684	4.36%	38,889	3.89%	37,920	3.85%	41,336	4.18%	47,083	4.98%	50,589	5.49%	47,994	5.1%	51,129	5.37%	53,052	5.42%	43,891	4.69%	42,553	5.02%	39,457	4.44%	37,036	4.63%	35,317	4.76%	38,842		39,035	4.9%	38,210		38,004	5.07%	39,395	5.95%	36,018	7.05%
機器設備成本	146,496	14.9%	145,388	15.29%	143,771	14.82%	147,579	15.74%	141,582	15.11%	140,992	14.86%	139,985	15.09%	141,392	16.31%	141,248	15.4%	144,331	16%	140,037	16.28%	137,645	16.27%	133,373	15.54%	132,744	15.2%	132,620	15.5%	132,621	14.9%	132,391	15.43%	131,014	17.25%	131,098	16.7%	132,995	15.93%	131,892	15.08%	134,043	15.6%	135,752	15.76%	136,014	16.03%	132,790	15.5%	138,213	15.89%	140,664	15.42%	137,099	14.96%	138,673	14.33%	142,462	14.56%	136,087	13.61%	135,143	13.72%	142,061	14.38%	163,499	17.3%	176,989	19.2%	181,473	19.28%	183,738	19.3%	186,522	19.05%	169,122	18.09%	167,467	19.75%	166,942	18.78%	161,595	20.22%	155,709	20.98%	172,440		174,153	21.84%	169,480		163,047	21.75%	160,675	24.27%	156,134	30.56%
累計折舊－機器設備	(126,053)	-12.82%	(124,193)	-13.06%	(122,751)	-12.66%	(125,681)	-13.41%	(120,527)	-12.86%	(124,683)	-13.14%	(123,413)	-13.3%	(123,530)	-14.25%	(122,484)	-13.35%	(124,900)	-13.85%	(120,223)	-13.97%	(116,956)	-13.83%	(111,920)	-13.04%	(110,270)	-12.63%	(108,808)	-12.72%	(107,493)	-12.08%	(106,149)	-12.37%	(106,220)	-13.99%	(105,200)	-13.4%	(104,647)	-12.53%	(102,629)	-11.73%	(106,042)	-12.34%	(105,474)	-12.24%	(103,185)	-12.16%	99,511	11.62%	103,722	11.93%	102,698	11.26%	98,648	10.77%	98,079	10.13%	99,778	10.19%	97,198	9.72%	97,223	9.87%	100,725	10.19%	116,416	12.32%	126,400	13.71%	133,479	14.18%	132,609	13.93%	133,470	13.63%	125,231	13.39%	124,914	14.73%	127,485	14.35%	124,559	15.58%	120,392	16.22%	133,598		135,118	16.94%	131,270		125,043	16.68%	121,280	18.32%	120,116	23.51%
模具設備淨額	3,259	0.33%	3,605	0.38%	3,517	0.36%	3,972	0.42%	3,518	0.38%	1,423	0.15%	813	0.09%	717	0.08%	290	0.03%	447	0.05%	606	0.07%	778	0.09%	948	0.11%	1,161	0.13%	642	0.08%	793	0.09%	415	0.05%	499	0.07%	583	0.07%	620	0.07%	833	0.1%	1,138	0.13%	1,343	0.16%	1,330	0.16%	1,751	0.2%	1,972	0.23%	2,322	0.25%	932	0.1%	1,246	0.13%	1,622	0.17%	1,687	0.17%	1,997	0.2%	1,606	0.16%	1,594	0.17%	1,925	0.21%	2,279	0.24%	953	0.1%	1,398	0.14%	1,524	0.16%	1,729	0.2%	1,870	0.21%	3,251	0.41%	3,740	0.5%	5,439		5,896	0.74%	6,051		7,959	1.06%	8,300	1.25%	3,975	0.78%
模具設備成本	108,282	11.01%	108,182	11.38%	107,359	11.07%	107,212	11.44%	106,011	11.31%	103,878	10.95%	102,703	11.07%	102,836	11.86%	102,194	11.14%	102,405	11.35%	102,250	11.88%	105,280	12.45%	104,698	12.2%	126,878	14.53%	126,186	14.75%	126,326	14.19%	125,948	14.68%	125,597	16.54%	125,347	15.96%	125,528	15.03%	125,692	14.37%	126,882	14.77%	127,183	14.76%	126,907	14.96%	126,518	14.77%	126,111	14.5%	126,471	13.87%	124,703	13.61%	124,472	12.86%	124,445	12.71%	131,203	13.12%	131,393	13.34%	131,634	13.32%	131,613	13.93%	132,293	14.35%	132,755	14.1%	131,286	13.79%	132,311	13.51%	131,063	14.02%	131,092	15.46%	130,947	14.73%	130,891	16.38%	130,290	17.56%	131,444		130,802	16.4%	129,309		130,565	17.41%	127,724	19.3%	121,815	23.85%
累計折舊－模具設備	(105,023)	-10.68%	(104,577)	-11%	(103,842)	-10.71%	(103,240)	-11.01%	(102,493)	-10.94%	(102,455)	-10.8%	(101,890)	-10.98%	(102,119)	-11.78%	(101,904)	-11.11%	(101,958)	-11.3%	(101,644)	-11.81%	(104,502)	-12.36%	(103,750)	-12.09%	(125,717)	-14.4%	(125,544)	-14.67%	(125,533)	-14.1%	(125,533)	-14.63%	(125,098)	-16.47%	(124,764)	-15.89%	(124,908)	-14.96%	(124,859)	-14.28%	(125,744)	-14.63%	(125,840)	-14.61%	(125,577)	-14.8%	124,767	14.57%	124,139	14.28%	124,149	13.61%	123,771	13.51%	123,226	12.73%	122,823	12.55%	129,516	12.95%	129,396	13.14%	130,028	13.16%	130,019	13.76%	130,368	14.14%	130,476	13.86%	130,333	13.69%	130,913	13.37%	129,539	13.85%	129,363	15.26%	129,077	14.52%	127,640	15.97%	126,550	17.05%	126,005		124,906	15.66%	123,258		122,606	16.35%	119,424	18.04%	117,840	23.07%
運輸設備淨額	2,628	0.27%	2,720	0.29%	2,786	0.29%	2,906	0.31%	2,969	0.32%	2,234	0.24%	2,247	0.24%	2,276	0.26%	2,296	0.25%	2,321	0.26%	2,339	0.27%	1,884	0.22%	1,986	0.23%	2,317	0.27%	2,650	0.31%	3,049	0.34%	3,481	0.41%	3,903	0.51%	4,400	0.56%	4,945	0.59%	5,491	0.63%	6,039	0.7%	6,619	0.77%	7,201	0.85%	7,741	0.9%	8,343	0.96%	8,962	0.98%	9,563	1.04%	10,112	1.04%	10,686	1.09%	10,347	1.03%	10,965	1.11%	3,595	0.36%	3,831	0.41%	4,159	0.45%	3,261	0.35%	3,699	0.39%	4,022	0.41%	4,297	0.46%	2,985	0.35%	3,239	0.36%	3,447	0.43%	2,821	0.38%	3,048		3,253	0.41%	3,369		2,916	0.39%	3,105	0.47%	3,461	0.68%
運輸設備成本	22,201	2.26%	22,144	2.33%	22,148	2.28%	22,885	2.44%	22,447	2.4%	22,095	2.33%	21,927	2.36%	21,957	2.53%	21,965	2.39%	22,087	2.45%	21,903	2.55%	21,412	2.53%	21,243	2.48%	21,234	2.43%	21,237	2.48%	21,040	2.36%	21,054	2.45%	21,042	2.77%	21,312	2.71%	21,517	2.58%	21,525	2.46%	21,641	2.52%	21,741	2.52%	21,754	2.56%	21,683	2.53%	22,108	2.54%	22,209	2.44%	22,131	2.42%	22,130	2.29%	22,163	2.26%	21,306	2.13%	21,740	2.21%	14,302	1.45%	14,273	1.51%	15,097	1.64%	14,058	1.49%	15,150	1.59%	15,274	1.56%	14,969	1.6%	13,462	1.59%	13,524	1.52%	13,314	1.67%	12,346	1.66%	12,455		12,427	1.56%	12,366		11,801	1.57%	11,516	1.74%	11,372	2.23%
累計折舊－運輸設備	(19,573)	-1.99%	(19,424)	-2.04%	(19,362)	-2%	(19,979)	-2.13%	(19,478)	-2.08%	(19,861)	-2.09%	(19,680)	-2.12%	(19,681)	-2.27%	(19,669)	-2.14%	(19,766)	-2.19%	(19,564)	-2.27%	(19,528)	-2.31%	(19,257)	-2.24%	(18,917)	-2.17%	(18,587)	-2.17%	(17,991)	-2.02%	(17,573)	-2.05%	(17,139)	-2.26%	(16,912)	-2.15%	(16,572)	-1.98%	(16,034)	-1.83%	(15,602)	-1.82%	(15,122)	-1.76%	(14,553)	-1.72%	13,942	1.63%	13,765	1.58%	13,247	1.45%	12,568	1.37%	12,018	1.24%	11,477	1.17%	10,959	1.1%	10,775	1.09%	10,707	1.08%	10,442	1.1%	10,938	1.19%	10,797	1.15%	11,451	1.2%	11,252	1.15%	10,672	1.14%	10,477	1.24%	10,285	1.16%	9,867	1.23%	9,525	1.28%	9,407		9,174	1.15%	8,997		8,885	1.19%	8,411	1.27%	7,911	1.55%
租賃改良淨額	20,177	2.05%	20,482	2.15%	15,851	1.63%	16,501	1.76%	17,096	1.82%	12,447	1.31%	12,853	1.39%
租賃改良成本	25,047	2.55%	24,174	2.54%	18,357	1.89%	18,312	1.95%	18,214	1.94%	12,988	1.37%
租賃改良－重估增（減）值	0	0%			0	0%			0	0%
累計折舊－租賃改良	(4,870)	-0.5%	(3,692)	-0.39%	(2,506)	-0.26%	(1,811)	-0.19%	(1,118)	-0.12%	(541)	-0.06%
累計減損－租賃改良	0	0%			0	0%			0	0%
其他設備淨額	33,099	3.37%	28,255	2.97%	27,494	2.83%	28,182	3.01%	28,578	3.05%	27,681	2.92%	25,633	2.76%	13,406	1.55%	13,571	1.48%	14,046	1.56%	14,582	1.69%	12,993	1.54%	12,613	1.47%	12,975	1.49%	12,477	1.46%	11,409	1.28%	10,466	1.22%	9,583	1.26%	9,883	1.26%	10,505	1.26%	11,197	1.28%	11,829	1.38%	13,129	1.52%	13,891	1.64%	14,969	1.75%	15,407	1.77%	14,870	1.63%	14,943	1.63%	16,099	1.66%	16,419	1.68%	18,874	1.89%	17,777	1.8%	19,839	2.01%	17,579	1.86%	17,249	1.87%	15,465	1.64%	15,381	1.62%	16,853	1.72%	14,645	1.57%	14,205	1.68%	14,079	1.58%	34,458	4.31%	33,763	4.55%	32,774		32,104	4.03%	31,049		33,870	4.52%	31,247	4.72%	36,188	7.08%
其他設備成本	88,062	8.96%	81,987	8.62%	79,704	8.22%	80,035	8.54%	78,922	8.42%	78,253	8.25%	74,594	8.04%	55,504	6.4%	54,793	5.97%	55,827	6.19%	55,142	6.41%	52,998	6.27%	51,000	5.94%	50,524	5.79%	49,377	5.77%	48,285	5.42%	46,739	5.45%	44,991	5.92%	44,330	5.65%	44,485	5.33%	44,424	5.08%	44,258	5.15%	44,810	5.2%	44,318	5.22%	43,648	5.1%	43,599	5.01%	42,153	4.62%	40,919	4.47%	41,376	4.28%	41,618	4.25%	47,119	4.71%	51,092	5.19%	53,492	5.41%	50,847	5.38%	50,685	5.5%	48,994	5.21%	48,396	5.08%	50,080	5.11%	46,312	4.95%	45,559	5.37%	45,028	5.07%	65,046	8.14%	63,293	8.53%	66,643		65,884	8.26%	64,734		67,026	8.94%	62,939	9.51%	67,036	13.12%
累計折舊－其他設備	(54,963)	-5.59%	(53,732)	-5.65%	(52,210)	-5.38%	(51,853)	-5.53%	(50,344)	-5.37%	(50,572)	-5.33%	(48,961)	-5.28%	(42,098)	-4.86%	(41,222)	-4.49%	(41,781)	-4.63%	(40,560)	-4.71%	(40,005)	-4.73%	(38,387)	-4.47%	(37,549)	-4.3%	(36,900)	-4.31%	(36,876)	-4.14%	(36,273)	-4.23%	(35,408)	-4.66%	(34,447)	-4.39%	(33,980)	-4.07%	(33,227)	-3.8%	(32,429)	-3.77%	(31,681)	-3.68%	(30,427)	-3.59%	28,679	3.35%	28,192	3.24%	27,283	2.99%	25,976	2.83%	25,277	2.61%	25,199	2.57%	28,245	2.82%	33,315	3.38%	33,653	3.41%	33,268	3.52%	33,436	3.63%	33,529	3.56%	33,015	3.47%	33,227	3.39%	31,667	3.39%	31,354	3.7%	30,949	3.48%	30,588	3.83%	29,530	3.98%	33,869		33,780	4.24%	33,685		33,156	4.42%	31,692	4.79%	30,848	6.04%
未完工程及待驗設備	34	0%	699	0.07%	6,159	0.63%	5,835	0.62%	5,535	0.59%	9,103	0.96%	0	0%	11,808	1.36%	11,808	1.29%	6,890	0.76%	5,433	0.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	163	0.02%	0	0%	164	0.02%	164	0.02%
使用權資產	80,328	8.17%	85,141	8.96%	88,395	9.11%	88,600	9.45%	90,568	9.66%	96,865	10.21%	98,246	10.59%	35,150	4.05%	38,270	4.17%	24,534	2.72%	27,357	3.18%	26,474	3.13%	28,731	3.35%	19,392	2.22%	22,017	2.57%	24,229	2.72%	27,274	3.18%	29,861	3.93%	33,435	4.26%	36,732	4.4%	40,358	4.61%	43,779	5.1%	47,561	5.52%	41,708	4.92%	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	11,690	1.19%	11,779	1.24%	12,023	1.24%	12,165	1.3%	11,493	1.23%	12,546	1.32%	12,627	1.36%	12,743	1.47%	12,943	1.41%	13,216	1.47%	13,206	1.53%	12,465	1.47%	12,538	1.46%	12,718	1.46%	12,881	1.51%	12,255	1.38%	12,403	1.45%	12,619	1.66%	13,715	1.75%	13,943	1.67%	14,083	1.61%	14,363	1.67%	14,533	1.69%	14,673	1.73%
使用權資產－土地成本	16,009	1.63%	15,883	1.67%	15,972	1.65%	15,922	1.7%	14,827	1.58%	15,952	1.68%	15,826	1.71%	15,749	1.82%	15,778	1.72%	15,894	1.76%	15,668	1.82%	14,595	1.73%	14,489	1.69%	14,509	1.66%	14,510	1.7%	13,635	1.53%	13,629	1.59%	13,698	1.8%	14,707	1.87%	14,773	1.77%	14,746	1.69%	14,865	1.73%	14,867	1.73%	14,840	1.75%
累計折舊－使用權資產－土地	4,319	0.44%	4,104	0.43%	3,949	0.41%	3,757	0.4%	3,334	0.36%	3,406	0.36%	3,199	0.34%	3,006	0.35%	2,835	0.31%	2,678	0.3%	2,462	0.29%	2,130	0.25%	1,951	0.23%	1,791	0.21%	1,629	0.19%	1,380	0.16%	1,226	0.14%	1,079	0.14%	992	0.13%	830	0.1%	663	0.08%	502	0.06%	334	0.04%	167	0.02%
使用權資產－房屋及建築淨額	68,638	6.98%	73,362	7.72%	76,372	7.87%	76,435	8.15%	79,075	8.44%	84,319	8.89%	85,619	9.23%	22,407	2.58%	25,327	2.76%	11,318	1.25%	14,151	1.64%	14,009	1.66%	16,193	1.89%	6,674	0.76%	9,136	1.07%	11,974	1.35%	14,871	1.73%	17,242	2.27%	19,720	2.51%	22,789	2.73%	26,275	3%	29,416	3.42%	33,028	3.83%	27,035	3.19%
使用權資產－房屋及建築成本	95,893	9.75%	96,703	10.17%	95,298	9.83%	91,184	9.73%	89,788	9.58%	91,304	9.62%	100,355	10.82%	34,614	3.99%	34,514	3.76%	25,065	2.78%	24,911	2.9%	27,244	3.22%	26,265	3.06%	35,786	4.1%	35,904	4.2%	36,196	4.07%	36,471	4.25%	35,572	4.68%	35,239	4.49%	35,777	4.28%	36,935	4.22%	37,321	4.34%	38,186	4.43%	29,483	3.47%
累計折舊－使用權資產－房屋及建築	27,255	2.77%	23,341	2.46%	18,926	1.95%	14,749	1.57%	10,713	1.14%	6,985	0.74%	14,736	1.59%	12,207	1.41%	9,187	1%	13,747	1.52%	10,760	1.25%	13,235	1.56%	10,072	1.17%	29,112	3.33%	26,768	3.13%	24,222	2.72%	21,600	2.52%	18,330	2.41%	15,519	1.98%	12,988	1.56%	10,660	1.22%	7,905	0.92%	5,158	0.6%	2,448	0.29%
投資性不動產淨額	44,179	4.49%	44,272	4.66%	44,365	4.57%	44,458	4.74%	44,551	4.75%	44,644	4.71%	44,737	4.82%	44,830	5.17%	44,923	4.9%	45,017	4.99%	45,110	5.24%	45,203	5.34%	45,296	5.28%	45,389	5.2%	45,482	5.32%	45,575	5.12%	45,669	5.32%	45,762	6.03%	45,855	5.84%	45,948	5.5%	46,041	5.26%	46,134	5.37%	46,227	5.37%	46,320	5.46%	46,413	5.42%	46,506	5.35%	46,600	5.11%	46,693	5.1%	46,786	4.83%	46,879	4.79%	46,972	4.7%	47,065	4.78%	47,158	4.77%	47,252	5%	47,344	5.14%	47,438	5.04%	47,531	4.99%	47,624	4.86%	47,655	5.1%	47,811	5.64%	47,903	5.39%			0	0%	0						0	0%			0	0%
投資性不動產－土地淨額	35,271	3.59%	35,271	3.71%	35,271	3.64%	35,271	3.76%	35,271	3.76%	35,271	3.72%	35,271	3.8%	35,271	4.07%	35,271	3.85%	35,271	3.91%	35,271	4.1%	35,271	4.17%	35,271	4.11%	35,271	4.04%	35,271	4.12%	35,271	3.96%	35,271	4.11%	35,271	4.64%	35,271	4.49%	35,271	4.22%	35,271	4.03%	35,271	4.1%	35,271	4.09%	35,271	4.16%
投資性不動產－土地	35,271	3.59%	35,271	3.71%	35,271	3.64%	35,271	3.76%	35,271	3.76%	35,271	3.72%	35,271	3.8%	35,271	4.07%	35,271	3.85%	35,271	3.91%	35,271	4.1%	35,271	4.17%	35,271	4.11%	35,271	4.04%	35,271	4.12%	35,271	3.96%	35,271	4.11%	35,271	4.64%	35,271	4.49%	35,271	4.22%	35,271	4.03%	35,271	4.1%	35,271	4.09%	35,271	4.16%	35,271	4.12%	35,271	4.06%	35,271	3.87%	35,271	3.85%	35,271	3.64%	35,271	3.6%	35,271	3.53%	35,271	3.58%	35,271	3.57%	35,271	3.73%	35,271	3.83%	35,271	3.75%	35,271	3.71%	35,271	3.6%	35,271	3.77%	35,271	4.16%	35,271	3.97%					0
投資性不動產－建築物淨額	8,908	0.91%	9,001	0.95%	9,094	0.94%	9,187	0.98%	9,280	0.99%	9,373	0.99%	9,466	1.02%	9,559	1.1%	9,652	1.05%	9,746	1.08%	9,839	1.14%	9,932	1.17%	10,025	1.17%	10,118	1.16%	10,211	1.19%	10,304	1.16%	10,398	1.21%	10,491	1.38%	10,584	1.35%	10,677	1.28%	10,770	1.23%	10,863	1.26%	10,956	1.27%	11,049	1.3%
投資性不動產－建築物	17,871	1.82%	17,871	1.88%	17,871	1.84%	17,871	1.91%	17,871	1.91%	17,871	1.88%	17,871	1.93%	17,871	2.06%	17,871	1.95%	17,871	1.98%	17,871	2.08%	17,871	2.11%	17,871	2.08%	17,871	2.05%	17,871	2.09%	17,871	2.01%	17,871	2.08%	17,871	2.35%	17,871	2.28%	17,871	2.14%	17,871	2.04%	17,871	2.08%	10,956	1.27%	17,871	2.11%	17,871	2.09%	17,871	2.06%	11,329	1.24%	17,871	1.95%	17,871	1.85%	17,871	1.83%	11,701	1.17%	17,871	1.81%	17,871	1.81%	17,871	1.89%	12,073	1.31%	17,871	1.9%	17,871	1.88%	12,353	1.26%	12,384	1.32%	17,871	2.11%	17,871	2.01%					0
累計折舊－投資性不動產－建築物	(8,963)	-0.91%	(8,870)	-0.93%	(8,777)	-0.9%	(8,684)	-0.93%	(8,591)	-0.92%	(8,498)	-0.9%	(8,405)	-0.91%	(8,312)	-0.96%	(8,219)	-0.9%	(8,125)	-0.9%	(8,032)	-0.93%	(7,939)	-0.94%	(7,846)	-0.91%	(7,753)	-0.89%	(7,660)	-0.9%	(7,567)	-0.85%	(7,473)	-0.87%	(7,380)	-0.97%	(7,287)	-0.93%	(7,194)	-0.86%	(7,101)	-0.81%	(7,008)	-0.82%			(6,822)	-0.8%	6,729	0.79%	6,636	0.76%			6,449	0.7%	6,356	0.66%	6,263	0.64%			6,077	0.62%	5,984	0.61%	5,890	0.62%			5,704	0.61%	5,611	0.59%					5,331	0.63%	5,239	0.59%					0
無形資產	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		1,088	0.12%	1,107	0.13%	1,166	0.14%	1,230	0.14%	1,663	0.19%	1,984	0.23%	2,057	0.23%	2,277	0.27%	2,474	0.33%	2,449	0.31%	2,249	0.27%	2,517	0.29%	2,444	0.28%	2,513	0.29%	2,255	0.27%	2,174	0.25%	2,293	0.26%	2,786	0.31%	3,198	0.35%	3,422	0.35%	3,841	0.39%	4,112	0.41%	4,349	0.44%	4,850	0.49%	4,913	0.52%	5,189	0.56%	5,556	0.59%	5,213	0.55%	5,139	0.52%	5,319	0.57%	5,582	0.66%	5,575	0.63%	6,149	0.77%	6,234	0.84%	5,695		5,386	0.68%	4,856		5,249	0.7%	5,875	0.89%	6,164	1.21%
遞延所得稅資產	12,974	1.32%	13,427	1.41%	13,075	1.35%	14,204	1.52%	14,676	1.57%	13,109	1.38%	12,306	1.33%	9,068	1.05%	7,936	0.87%	1,417	0.16%	1,414	0.16%	1,420	0.17%	1,406	0.16%	2,496	0.29%	2,496	0.29%	2,499	0.28%	2,502	0.29%	1,336	0.18%	1,329	0.17%	1,335	0.16%	1,339	0.15%	1,074	0.12%	1,089	0.13%	1,094	0.13%	1,085	0.13%	4,279	0.49%	4,311	0.47%	4,028	0.44%	3,168	0.33%	3,396	0.35%	3,175	0.32%	3,578	0.36%	3,655	0.37%	4,924	0.52%	5,043	0.55%	5,144	0.55%	5,162	0.54%	5,822	0.59%	6,273	0.67%	6,345	0.75%	6,393	0.72%	11,096	1.39%	10,904	1.47%	11,119		11,148	1.4%	17,852		17,968	2.4%	17,518	2.65%	15,539	3.04%
其他非流動資產	11,933	1.21%	12,078	1.27%	9,753	1.01%	11,442	1.22%	17,194	1.83%	21,972	2.32%	14,859	1.6%	20,118	2.32%	16,147	1.76%	7,143	0.79%	7,193	0.84%	6,220	0.74%	5,135	0.6%	5,762	0.66%	6,930	0.81%	7,391	0.83%	7,598	0.89%	8,401	1.11%	7,721	0.98%	8,322	1%	7,950	0.91%	10,772	1.25%	7,930	0.92%	8,460	1%	23,322	2.72%	23,474	2.7%	24,003	2.63%	26,372	2.88%
其他非流動資產－其他	11,933	1.21%	12,078	1.27%	9,753	1.01%	11,442	1.22%	17,194	1.83%	21,972	2.32%	14,859	1.6%	20,118	2.32%	16,147	1.76%	5,131	0.57%	5,193	0.6%	4,385	0.52%	3,365	0.39%	4,007	0.46%	5,174	0.6%	5,621	0.63%	5,815	0.68%	6,662	0.88%	6,002	0.76%	6,558	0.79%	6,176	0.71%	8,979	1.04%	7,090	0.82%	7,609	0.9%	7,662	0.89%	6,832	0.79%	7,462	0.82%	9,926	1.08%	10,783	1.11%	9,258	0.95%	11,623	1.16%	13,266	1.35%	7,870	0.8%	8,493	0.9%	8,857	0.96%	13,116	1.39%	15,508	1.63%	15,295	1.56%	14,877	1.59%	13,995	1.65%	13,562	1.53%	11,781	1.47%	11,166	1.5%	11,697		12,657	1.59%	11,670		7,219	0.96%	12,429	1.88%	12,461	2.44%
非流動資產合計	294,912	29.99%	298,525	31.4%	299,242	30.85%	302,030	32.22%	309,040	32.98%	311,498	32.83%	295,084	31.81%	224,726	25.92%	223,313	24.35%	191,823	21.27%	195,160	22.68%	185,797	21.97%	188,836	22.01%	184,395	21.12%	189,451	22.14%	192,929	21.68%	195,273	22.76%	196,535	25.88%	203,770	25.95%	211,762	25.36%	220,507	25.21%	224,445	26.12%	230,482	26.75%	229,694	27.07%	206,004	24.05%	212,348	24.42%	216,243	23.71%	218,967	23.9%	224,268	23.17%	227,453	23.24%	231,623	23.16%	231,593	23.51%	229,004	23.17%	234,534	24.82%	245,349	26.61%	244,843	26.01%	254,338	26.72%	260,072	26.56%	246,668	26.38%	243,135	28.68%	240,788	27.09%	239,344	29.95%	234,270	31.57%	239,691		241,107	30.24%	243,575		243,853	32.53%	247,181	37.34%	247,017	48.35%
資產總計	983,314	100%	950,703	100%	969,953	100%	937,402	100%	937,178	100%	948,797	100%	927,698	100%	866,973	100%	917,263	100%	901,991	100%	860,404	100%	845,791	100%	858,038	100%	873,074	100%	855,607	100%	890,071	100%	858,108	100%	759,490	100%	785,181	100%	835,088	100%	874,643	100%	859,236	100%	861,549	100%	848,556	100%	856,463	100%	869,587	100%	911,946	100%	916,284	100%	967,855	100%	978,779	100%	1,000,248	100%	985,064	100%	988,245	100%	945,003	100%	921,981	100%	941,196	100%	951,818	100%	979,168	100%	935,035	100%	847,776	100%	888,701	100%	799,246	100%	742,033	100%	770,014		797,420	100%	755,007		749,728	100%	661,914	100%	510,850	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	15,000	1.55%	15,000	1.6%	15,000	1.6%	0	0%	0	0%	0	0%	1,000	0.11%	0	0%	0	0%	30,000	3.55%	30,000	3.5%	40,000	4.58%	30,000	3.51%	30,500	3.43%	10,000	1.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	500	0.06%	0	0%	20,000	2.3%	50,000	5.48%	60,000	6.55%	60,000	6.2%	69,534	7.1%	9,534	0.95%	15,996	1.62%	12,929	1.31%	47,571	5.03%	21,311	2.31%	25,532	2.71%	21,023	2.21%	19,689	2.01%	23,495	2.51%	34,116	4.02%	36,750	4.14%	27,689	3.46%	45,702	6.16%	33,131		38,915	4.88%	35,130		46,430	6.19%	58,110	8.78%	42,495	8.32%
銀行借款	0	0%	0	0%	15,000	1.55%	15,000	1.6%	15,000	1.6%	0	0%	0	0%	0	0%	1,000	0.11%	0	0%	0	0%	30,000	3.55%	30,000	3.5%	40,000	4.58%	30,000	3.51%	30,500	3.43%	10,000	1.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	500	0.06%	0	0%	20,000	2.3%	50,000	5.48%	60,000	6.55%	60,000	6.2%	69,534	7.1%	9,534	0.95%	15,996	1.62%	12,929	1.31%	47,571	5.03%	21,311	2.31%	25,532	2.71%	21,023	2.21%	19,689	2.01%	23,495	2.51%	34,116	4.02%	36,750	4.14%	27,689	3.46%	45,702	6.16%	33,131		38,915	4.88%	35,130		46,430	6.19%	58,110	8.78%	42,495	8.32%
合約負債－流動	1,889	0.19%	4,328	0.46%	3,845	0.4%	3,000	0.32%	3,341	0.36%	4,881	0.51%	3,540	0.38%	3,918	0.45%	3,992	0.44%	9,197	1.02%	6,305	0.73%	4,498	0.53%	9,895	1.15%	4,053	0.46%	2,949	0.34%	8,717	0.98%	3,841	0.45%	5,277	0.69%	1,707	0.22%	2,763	0.33%	4,900	0.56%	5,140	0.6%	681	0.08%	4,683	0.55%	4,760	0.56%	4,950	0.57%	4,825	0.53%	8,458	0.92%
應付票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50	0.01%	50	0.01%	0	0%	54	0.01%	42	0%	12	0%	13	0%	41	0.01%	22	0%	50	0.01%	63	0.01%	92	0.01%	90	0.01%	0	0%	0	0%	275	0.03%	204	0.02%	263	0.03%	1,100	0.11%	2,471	0.25%	2,294	0.23%	1,931	0.2%	2,833	0.29%	2,810	0.3%	1,955	0.21%	2,846	0.3%	2,343	0.25%	2,050	0.21%	3,608	0.39%	4,071	0.48%	5,064	0.57%	4,796	0.6%	4,600	0.62%	4,477		4,095	0.51%	3,218		2,318	0.31%	4,029	0.61%	6,290	1.23%
應付票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50	0.01%	50	0.01%	0	0%	54	0.01%	42	0%	12	0%	13	0%	41	0.01%	22	0%	50	0.01%	63	0.01%	92	0.01%	90	0.01%	0	0%	0	0%	275	0.03%	204	0.02%	263	0.03%	1,100	0.11%	2,471	0.25%	2,294	0.23%	1,931	0.2%	2,833	0.29%	2,810	0.3%	1,955	0.21%	2,846	0.3%	2,343	0.25%	2,050	0.21%	3,608	0.39%	4,071	0.48%	5,064	0.57%	4,796	0.6%	4,600	0.62%	4,477		4,095	0.51%	3,218		2,318	0.31%	4,029	0.61%	6,290	1.23%
應付帳款	131,524	13.38%	119,197	12.54%	133,522	13.77%	122,441	13.06%	128,248	13.68%	140,308	14.79%	124,152	13.38%	127,010	14.65%	152,431	16.62%	156,005	17.3%	144,464	16.79%	125,180	14.8%	136,470	15.9%	160,967	18.44%	143,425	16.76%	178,761	20.08%	176,044	20.52%	98,095	12.92%	108,103	13.77%	137,237	16.43%	165,103	18.88%	149,417	17.39%	126,103	14.64%	132,087	15.57%	167,804	19.59%	174,944	20.12%	148,396	16.27%	154,152	16.82%	196,942	20.35%	199,642	20.4%	229,312	22.93%	234,559	23.81%	257,538	26.06%	219,949	23.27%	205,738	22.31%	212,241	22.55%	253,008	26.58%	294,991	30.13%	270,016	28.88%	250,235	29.52%	278,935	31.39%	244,905	30.64%	198,945	26.81%	212,110		248,295	31.14%	218,236		212,280	28.31%	177,333	26.79%	81,459	15.95%
應付帳款	131,524	13.38%	119,197	12.54%	133,522	13.77%	122,441	13.06%	128,248	13.68%	140,308	14.79%	124,152	13.38%	127,010	14.65%	152,431	16.62%	156,005	17.3%	144,464	16.79%	125,180	14.8%	136,470	15.9%	160,967	18.44%	143,425	16.76%	178,761	20.08%	176,044	20.52%	98,095	12.92%	108,103	13.77%	137,237	16.43%	165,103	18.88%	149,417	17.39%	126,103	14.64%	132,087	15.57%	167,804	19.59%	174,944	20.12%	148,396	16.27%	154,152	16.82%	196,942	20.35%	199,642	20.4%	229,312	22.93%	234,559	23.81%	257,538	26.06%	219,949	23.27%	205,738	22.31%	212,241	22.55%	253,008	26.58%	294,991	30.13%	270,016	28.88%	250,235	29.52%	278,935	31.39%	244,905	30.64%	198,945	26.81%	212,110		248,295	31.14%	218,236		212,280	28.31%	177,333	26.79%	81,459	15.95%
應付帳款－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%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0		0	0%			0	0%	0	0%	0	0%
應付帳款－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%	0	0%					0		0	0%					0	0%
其他應付款	144,004	14.64%	129,572	13.63%	134,684	13.89%	119,534	12.75%	130,550	13.93%	126,864	13.37%	152,533	16.44%	114,596	13.22%	137,377	14.98%	129,011	14.3%	131,654	15.3%	116,851	13.82%	125,109	14.58%	116,001	13.29%	128,347	15%	112,812	12.67%	122,501	14.28%	111,691	14.71%	133,000	16.94%	107,935	12.92%	123,030	14.07%	114,972	13.38%	150,833	17.51%	115,345	13.59%	127,632	14.9%	123,848	14.24%	159,682	17.51%	116,095	12.67%
暫估應付費用	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0		67,325	8.44%					39,957	6.04%
應付員工紅利	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0		0	0%					0	0%
應付董監事酬勞	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%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0		0	0%					0	0%
其他應付費用	144,004	14.64%					119,534	12.75%	130,550	13.93%					114,596	13.22%	137,377	14.98%					116,851	13.82%	125,109	14.58%					112,812	12.67%	122,501	14.28%					107,935	12.92%	123,030	14.07%					115,345	13.59%	127,632	14.9%					116,095	12.67%	128,191	13.24%					116,194	11.8%	127,887	12.94%					111,583	11.86%	115,317	12.12%					99,714	11.76%	95,129	10.7%					79,743		12,120	1.52%					51	0.01%
其他應付款－其他	0	0%	129,572	13.63%	134,684	13.89%	0	0%	0	0%	126,864	13.37%	152,533	16.44%	0	0%	0	0%	129,011	14.3%	131,654	15.3%	0	0%	0	0%	116,001	13.29%	128,347	15%	0	0%	0	0%	111,691	14.71%	133,000	16.94%	0	0%	0	0%	114,972	13.38%	150,833	17.51%	0	0%	0	0%	123,848	14.24%	159,682	17.51%	0	0%	0	0%	121,705	12.43%	179,125	17.91%	0	0%	0	0%	114,005	12.06%	161,175	17.48%	0	0%	0	0%	112,567	11.5%	138,199	14.78%	0	0%	0	0%	83,390	10.43%	70,819	9.54%	0		0	0%	44,852		44,721	5.96%	1,427	0.22%	29,005	5.68%
本期所得稅負債	4,016	0.41%	2,847	0.3%	4,821	0.5%	8,324	0.89%	6,241	0.67%	2,302	0.24%	1,414	0.15%	2,879	0.33%	2,879	0.31%	6,317	0.7%	2,615	0.3%	1,601	0.19%	947	0.11%	2,472	0.28%	2,225	0.26%	2,745	0.31%	1,416	0.17%	5,404	0.71%	6,569	0.84%	10,238	1.23%	7,226	0.83%	7,774	0.9%	4,818	0.56%	5,487	0.65%	4,440	0.52%	1,994	0.23%	4,376	0.48%	10,060	1.1%	9,434	0.97%	7,312	0.75%	13,391	1.34%	28,574	2.9%	17,682	1.79%	12,906	1.37%	10,151	1.1%	12,044	1.28%	8,993	0.94%	10,602	1.08%	4,591	0.49%	8,581	1.01%	6,824	0.77%	1,755	0.22%	5,540	0.75%	11,564		10,026	1.26%	5,523		7,963	1.06%	56	0.01%	0	0%
租賃負債－流動	15,164	1.54%	15,289	1.61%	14,838	1.53%	13,994	1.49%	13,566	1.45%	13,606	1.43%	12,240	1.32%	6,354	0.73%	8,271	0.9%	8,649	0.96%	10,337	1.2%	11,207	1.33%	11,197	1.3%	5,827	0.67%	7,609	0.89%	9,600	1.08%	11,615	1.35%	11,077	1.46%	10,900	1.39%	10,998	1.32%	11,134	1.27%	11,118	1.29%	11,123	1.29%	9,373	1.1%	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	15,164	1.54%	15,289	1.61%	14,838	1.53%			13,566	1.45%	13,606	1.43%	12,240	1.32%			8,271	0.9%	8,649	0.96%	10,337	1.2%			11,197	1.3%	5,827	0.67%	7,609	0.89%			11,615	1.35%	11,077	1.46%	10,900	1.39%			11,134	1.27%	11,118	1.29%	11,123	1.29%
其他流動負債	558	0.06%	284	0.03%	414	0.04%	286	0.03%	4,718	0.5%	4,038	0.43%	4,253	0.46%	3,886	0.45%	4,019	0.44%	417	0.05%	602	0.07%	468	0.06%	605	0.07%	570	0.07%	455	0.05%	491	0.06%	1,157	0.13%	771	0.1%	1,572	0.2%	2,117	0.25%	3,125	0.36%	4,897	0.57%	5,429	0.63%	3,829	0.45%	3,773	0.44%	4,876	0.56%	27,378	3%	25,728	2.81%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	233	0.03%	933	0.12%	1,633	0.2%	2,333	0.27%	2,800	0.33%	3,033	0.35%	3,033	0.36%	3,033	0.35%	3,033	0.35%	25,033	2.75%	24,800	2.71%	25,033	2.59%	2,800	0.29%	2,800	0.28%	2,800	0.28%	3,033	0.31%	2,800	0.3%	2,800	0.3%	2,800	0.3%	2,800	0.29%	32,800	3.35%	32,800	3.51%	32,800	3.87%	2,800	0.32%	2,800	0.35%	2,800	0.38%	2,800		2,800	0.35%	2,100		3,033	0.4%	3,033	0.46%	33,033	6.47%
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	233	0.03%	933	0.12%	1,633	0.2%	2,333	0.27%	2,800	0.33%	3,033	0.35%	3,033	0.36%	3,033	0.35%	3,033	0.35%	25,033	2.75%	24,800	2.71%
其他流動負債－其他	558	0.06%	284	0.03%	414	0.04%	286	0.03%	4,718	0.5%	4,038	0.43%	4,253	0.46%	3,886	0.45%	4,019	0.44%	417	0.05%	602	0.07%	468	0.06%	605	0.07%	570	0.07%	455	0.05%	491	0.06%	1,157	0.13%	538	0.07%	639	0.08%	484	0.06%	792	0.09%	2,097	0.24%	2,396	0.28%	796	0.09%	740	0.09%	1,843	0.21%	2,345	0.26%	928	0.1%	4,524	0.47%	4,771	0.49%	4,589	0.46%	4,027	0.41%	5,277	0.53%	8,508	0.9%	5,162	0.56%	20,815	2.21%	18,202	1.91%	5,299	0.54%	4,625	0.49%	5,144	0.61%	25,146	2.83%	5,780	0.72%	7,524	1.01%	3,586		3,157	0.4%	3,436		3,217	0.43%	3,836	0.58%	3,522	0.69%
流動負債合計	297,155	30.22%	271,517	28.56%	307,124	31.66%	282,579	30.14%	301,664	32.19%	291,999	30.78%	298,132	32.14%	258,643	29.83%	309,969	33.79%	309,596	34.32%	296,027	34.41%	289,855	34.27%	314,223	36.62%	329,944	37.79%	315,052	36.82%	343,638	38.61%	326,587	38.06%	232,356	30.59%	261,873	33.35%	271,338	32.49%	314,581	35.97%	293,410	34.15%	299,077	34.71%	271,304	31.97%	308,409	36.01%	330,887	38.05%	394,861	43.3%	374,756	40.9%	425,224	43.93%	408,235	41.71%	441,045	44.09%	404,081	41.02%	427,179	43.23%	408,549	43.23%	408,292	44.28%	387,861	41.21%	421,686	44.3%	477,998	48.82%	477,334	51.05%	434,661	51.27%	450,648	50.71%	371,115	46.43%	335,930	45.27%	347,411		386,733	48.5%	312,495		319,962	42.68%	287,832	43.48%	195,804	38.33%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	233	0.03%	933	0.11%	1,633	0.19%	2,333	0.27%	3,033	0.35%	3,733	0.41%	4,433	0.48%	5,133	0.53%	27,833	2.84%	28,533	2.85%	29,233	2.97%	29,933	3.03%	30,633	3.24%	31,333	3.4%	32,033	3.4%	32,733	3.44%	11,433	1.17%	12,133	1.3%	12,833	1.51%	43,533	4.9%	44,233	5.53%	44,933	6.06%	45,633		46,333	5.81%	47,733		47,733	6.37%	49,133	7.42%	20,533	4.02%
銀行長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	233	0.03%	933	0.11%	1,633	0.19%	2,333	0.27%	3,033	0.35%	3,733	0.41%	4,433	0.48%
負債準備－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	277	0.03%	277	0.04%	0		277	0.03%	277		277	0.04%	277	0.04%	1,833	0.36%
員工福利負債準備－非流動	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0		277	0.03%					277	0.04%
遞延所得稅負債	494	0.05%	0	0%	0	0%	0	0%	0	0%	1,341	0.14%	1,341	0.14%	1,341	0.15%	1,341	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	170	0.02%	170	0.02%	170	0.02%	170	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	358	0.04%	358	0.04%	358	0.04%	280	0.03%	280	0.03%	280	0.03%	280	0.03%	0	0%	656	0.07%	656	0.08%	656	0.07%	0	0%	0	0%	76		76	0.01%	0		0	0%	0	0%	138	0.03%
遞延所得稅負債－所得稅	494	0.05%	0	0%			0	0%	0	0%	1,341	0.14%			1,341	0.15%	1,341	0.15%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	170	0.02%			170	0.02%	170	0.02%	0	0%			0	0%	0	0%	0	0%			358	0.04%	358	0.04%	280	0.03%			280	0.03%	280	0.03%	0	0%			656	0.08%	656	0.07%	0	0%			76		76	0.01%	0				0	0%
租賃負債－非流動	56,872	5.78%	61,125	6.43%	64,099	6.61%	64,485	6.88%	66,984	7.15%	71,673	7.55%	72,503	7.82%	15,119	1.74%	16,013	1.75%	2,906	0.32%	4,008	0.47%	3,144	0.37%	5,298	0.62%	1,464	0.17%	2,239	0.26%	3,159	0.35%	4,080	0.48%	6,967	0.92%	9,579	1.22%	12,498	1.5%	15,784	1.8%	18,811	2.19%	22,261	2.58%	17,836	2.1%	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	56,872	5.78%	61,125	6.43%	64,099	6.61%	64,485	6.88%	66,984	7.15%	71,673	7.55%	72,503	7.82%	15,119	1.74%	16,013	1.75%	2,906	0.32%	4,008	0.47%	3,144	0.37%	5,298	0.62%	1,464	0.17%	2,239	0.26%	3,159	0.35%	4,080	0.48%	6,967	0.92%	9,579	1.22%	12,498	1.5%	15,784	1.8%	18,811	2.19%	22,261	2.58%	17,836	2.1%
其他非流動負債	1,976	0.2%	1,972	0.21%	1,968	0.2%	1,963	0.21%	1,893	0.2%	1,775	0.19%	1,771	0.19%	1,767	0.2%	1,762	0.19%	482	0.05%	482	0.06%	495	0.06%	482	0.06%	743	0.09%	756	0.09%	743	0.08%	743	0.09%	758	0.1%	758	0.1%	758	0.09%	758	0.09%	316	0.04%	316	0.04%	316	0.04%	316	0.04%	316	0.04%	316	0.03%	316	0.03%
其他非流動負債－其他	1,976	0.2%	1,972	0.21%	1,968	0.2%	1,963	0.21%	1,893	0.2%	1,775	0.19%	1,771	0.19%	1,767	0.2%	1,762	0.19%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0		0	0%			0	0%	368	0.06%	527	0.1%
非流動負債合計	59,342	6.03%	63,097	6.64%	66,067	6.81%	66,448	7.09%	68,877	7.35%	74,789	7.88%	75,615	8.15%	18,227	2.1%	19,116	2.08%	3,388	0.38%	4,490	0.52%	3,639	0.43%	5,780	0.67%	2,207	0.25%	2,995	0.35%	3,902	0.44%	4,823	0.56%	7,725	1.02%	10,337	1.32%	13,256	1.59%	16,542	1.89%	19,530	2.27%	23,680	2.75%	19,955	2.35%	2,819	0.33%	3,349	0.39%	4,049	0.44%	4,749	0.52%	5,449	0.56%	28,568	2.92%	29,759	2.98%	30,460	3.09%	30,985	3.14%	31,827	3.37%	32,527	3.53%	33,499	3.56%	33,483	3.52%	12,680	1.29%	14,036	1.5%	13,952	1.65%	44,505	5.01%	44,826	5.61%	45,526	6.14%	46,025		46,686	5.85%	48,010		48,010	6.4%	49,778	7.52%	23,031	4.51%
負債總計	356,497	36.25%	334,614	35.2%	373,191	38.48%	349,027	37.23%	370,541	39.54%	366,788	38.66%	373,747	40.29%	276,870	31.94%	329,085	35.88%	312,984	34.7%	300,517	34.93%	293,494	34.7%	320,003	37.29%	332,151	38.04%	318,047	37.17%	347,540	39.05%	331,410	38.62%	240,081	31.61%	272,210	34.67%	284,594	34.08%	331,123	37.86%	312,940	36.42%	322,757	37.46%	291,259	34.32%	311,228	36.34%	334,236	38.44%	398,910	43.74%	379,505	41.42%	430,673	44.5%	436,803	44.63%	470,804	47.07%	434,541	44.11%	458,164	46.36%	440,376	46.6%	440,819	47.81%	421,360	44.77%	455,169	47.82%	490,678	50.11%	491,370	52.55%	448,613	52.92%	495,153	55.72%	415,941	52.04%	381,456	51.41%	393,436		433,419	54.35%	360,505		367,972	49.08%	337,610	51.01%	218,835	42.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	355,316	36.13%	355,316	37.37%	355,316	36.63%	355,316	37.9%	355,316	37.91%	355,316	37.45%	355,316	38.3%	355,316	40.98%	355,316	38.74%	355,316	39.39%	355,316	41.3%	355,316	42.01%	355,316	41.41%	355,316	40.7%	355,316	41.53%	355,316	39.92%	355,316	41.41%	355,316	46.78%	355,316	45.25%	355,316	42.55%	355,316	40.62%	355,316	41.35%	355,316	41.24%	355,316	41.87%	355,316	41.49%	355,316	40.86%	355,316	38.96%	355,316	38.78%	355,316	36.71%	355,316	36.3%	355,316	35.52%	355,316	36.07%	355,316	35.95%	355,316	37.6%	355,316	38.54%	355,316	37.75%	355,316	37.33%	355,316	36.29%	355,316	38%	315,826	37.25%	315,826	35.54%	315,826	39.52%	315,826	42.56%	315,826		315,826	39.61%	315,826		315,826	42.13%	315,826	47.71%	368,628	72.16%
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
股本合計	355,316	36.13%	355,316	37.37%	355,316	36.63%	355,316	37.9%	355,316	37.91%	355,316	37.45%	355,316	38.3%	355,316	40.98%	355,316	38.74%	355,316	39.39%	355,316	41.3%	355,316	42.01%	355,316	41.41%	355,316	40.7%	355,316	41.53%	355,316	39.92%	355,316	41.41%	355,316	46.78%	355,316	45.25%	355,316	42.55%	355,316	40.62%	355,316	41.35%	355,316	41.24%	355,316	41.87%	355,316	41.49%	355,316	40.86%	355,316	38.96%	355,316	38.78%	355,316	36.71%	355,316	36.3%	355,316	35.52%	355,316	36.07%	355,316	35.95%	355,316	37.6%	355,316	38.54%	355,316	37.75%	355,316	37.33%	355,316	36.29%	355,316	38%	315,826	37.25%	315,826	35.54%	315,826	39.52%	315,826	42.56%	315,826		315,826	39.61%	315,826		315,826	42.13%	315,826	47.71%	368,628	72.16%
資本公積
資本公積－發行溢價	19,745	2.01%	0	0%			19,745	2.11%	19,745	2.11%	0	0%			19,745	2.28%	19,745	2.15%	19,787	2.19%			19,745	2.33%	19,745	2.3%	19,787	2.27%			19,745	2.22%	19,745	2.3%	19,787	2.61%			19,787	2.37%	19,745	2.26%	19,787	2.3%			19,787	2.33%	19,787	2.31%	19,787	2.28%			19,787	2.16%
資本公積－普通股股票溢價	19,745	2.01%	0	0%			19,745	2.11%	19,745	2.11%	0	0%			19,745	2.28%	19,745	2.15%	19,787	2.19%			19,745	2.33%	19,745	2.3%	19,787	2.27%			19,745	2.22%	19,745	2.3%	19,787	2.61%			19,787	2.37%	19,745	2.26%	19,787	2.3%			19,787	2.33%	19,787	2.31%	19,787	2.28%			19,787	2.16%	19,787	2.04%	19,787	2.02%			19,787	2.01%	19,787	2%	19,787	2.09%			19,787	2.1%	19,787	2.08%	19,787	2.02%			42	0%	42	0%	42	0.01%			42		42	0.01%	42				42	0.01%
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
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	42	0%					42	0%	42	0%					42	0%	42	0%					42	0%	42	0%					42	0%	42	0%							42	0%
資本公積合計	19,787	2.01%	19,787	2.08%	19,787	2.04%	19,787	2.11%	19,787	2.11%	19,787	2.09%	19,787	2.13%	19,787	2.28%	19,787	2.16%	19,787	2.19%	19,787	2.3%	19,787	2.34%	19,787	2.31%	19,787	2.27%	19,787	2.31%	19,787	2.22%	19,787	2.31%	19,787	2.61%	19,787	2.52%	19,787	2.37%	19,787	2.26%	19,787	2.3%	19,787	2.3%	19,787	2.33%	19,787	2.31%	19,787	2.28%	19,787	2.17%	19,787	2.16%	19,787	2.04%	19,787	2.02%	19,787	1.98%	19,787	2.01%	19,787	2%	19,787	2.09%	19,787	2.15%	19,787	2.1%	19,787	2.08%	19,787	2.02%	19,787	2.12%	42	0%	42	0%	42	0.01%	42	0.01%	42		42	0.01%	42		42	0.01%	42	0.01%	42	0.01%
保留盈餘
法定盈餘公積	53,269	5.42%	53,269	5.6%	53,269	5.49%	51,029	5.44%	51,029	5.44%	51,029	5.38%	51,029	5.5%	45,773	5.28%	45,773	4.99%	45,773	5.07%	45,773	5.32%	43,967	5.2%	43,967	5.12%	43,967	5.04%	43,967	5.14%	42,467	4.77%	42,467	4.95%	42,467	5.59%	42,467	5.41%	38,301	4.59%	38,301	4.38%	38,301	4.46%	38,301	4.45%	31,801	3.75%	31,801	3.71%	31,801	3.66%	31,801	3.49%	24,420	2.67%
特別盈餘公積	24,315	2.47%	24,315	2.56%	24,315	2.51%	15,906	1.7%	15,906	1.7%	15,906	1.68%	15,906	1.71%	24,152	2.79%	24,152	2.63%	24,152	2.68%	24,152	2.81%	27,378	3.24%	27,378	3.19%	27,378	3.14%	27,378	3.2%	23,983	2.69%	23,983	2.79%	23,983	3.16%	23,983	3.05%	16,133	1.93%	16,133	1.84%	16,133	1.88%	16,133	1.87%	2,209	0.26%	2,209	0.26%	2,209	0.25%	2,209	0.24%			0	0%			0	0%			0	0%			0	0%			0	0%
未分配盈餘（或待彌補虧損）	185,239	18.84%	172,349	18.13%	157,248	16.21%	162,181	17.3%	148,914	15.89%	154,587	16.29%	133,540	14.39%	159,246	18.37%	159,056	17.34%	156,409	17.34%	130,043	15.11%	122,558	14.49%	115,739	13.49%	120,063	13.75%	116,825	13.65%	127,837	14.36%	112,523	13.11%	109,797	14.46%	102,400	13.04%	149,063	17.85%	137,966	15.77%	137,790	16.04%	123,375	14.32%	160,228	18.88%	152,255	17.78%	140,726	16.18%	104,823	11.49%	137,104	14.96%	139,868	14.45%	144,652	14.78%	134,244	13.42%	168,057	17.06%	136,154	13.78%	109,117	11.55%	79,832	8.66%	123,222	13.09%	95,043	9.99%	81,965	8.37%	43,971	4.7%	60,795	7.17%	53,850	6.06%	48,005	6.01%	28,502	3.84%	44,717		32,457	4.07%	64,175		50,197	6.7%	5,114	0.77%	(86,157)	-16.87%
保留盈餘合計	262,823	26.73%	249,933	26.29%	234,832	24.21%	229,116	24.44%	215,849	23.03%	221,522	23.35%	200,475	21.61%	229,171	26.43%	228,981	24.96%	226,334	25.09%	199,968	23.24%	193,903	22.93%	187,084	21.8%	191,408	21.92%	188,170	21.99%	194,287	21.83%	178,973	20.86%	176,247	23.21%	168,850	21.5%	203,497	24.37%	192,400	22%	192,224	22.37%	177,809	20.64%	194,238	22.89%	186,265	21.75%	174,736	20.09%	138,833	15.22%	161,524	17.63%	164,288	16.97%	169,072	17.27%	158,664	15.86%	182,808	18.56%	150,905	15.27%	123,868	13.11%	94,583	10.26%	130,191	13.83%	102,012	10.72%	88,934	9.08%	50,940	5.45%	63,737	7.52%	56,792	6.39%	50,947	6.37%	31,444	4.24%	44,853		32,593	4.09%	64,311		50,333	6.71%	5,114	0.77%	(86,157)	-16.87%
其他權益
其他權益－其他	(11,109)	-1.13%	(8,947)	-0.94%	(13,173)	-1.36%	(15,844)	-1.69%	(24,315)	-2.59%	(14,616)	-1.54%	(21,627)	-2.33%	(14,171)	-1.63%	(15,906)	-1.73%	(12,430)	-1.38%	(15,184)	-1.76%	(16,709)	-1.98%	(24,152)	-2.81%	(25,588)	-2.93%	(25,713)	-3.01%	(26,859)	-3.02%	(27,378)	-3.19%	(31,941)	-4.21%	(30,982)	-3.95%	(28,106)	-3.37%	(23,983)	-2.74%	(21,031)	-2.45%	(14,120)	-1.64%	(12,044)	-1.42%	(16,133)	-1.88%	(14,488)	-1.67%	(900)	-0.1%	152	0.02%	(2,209)	-0.23%	(2,199)	-0.22%	(4,323)	-0.43%	(7,388)	-0.75%	4,073	0.41%	5,656	0.6%	11,476	1.24%	14,542	1.55%	19,534	2.05%	24,453	2.5%	17,622	1.88%	19,558	2.31%	20,888	2.35%	16,490	2.06%	13,265	1.79%	15,857		15,540	1.95%	14,323		15,555	2.07%	3,322	0.5%	9,502	1.86%
其他權益－其他	(11,109)	-1.13%	(8,947)	-0.94%	(13,173)	-1.36%	(15,844)	-1.69%	(24,315)	-2.59%	(14,616)	-1.54%	(21,627)	-2.33%	(14,171)	-1.63%	(15,906)	-1.73%	(12,430)	-1.38%	(15,184)	-1.76%	(16,709)	-1.98%	(24,152)	-2.81%	(25,588)	-2.93%	(25,713)	-3.01%	(26,959)	-3.03%	(27,378)	-3.19%	(31,941)	-4.21%	(30,982)	-3.95%	(28,106)	-3.37%	(23,983)	-2.74%	(21,031)	-2.45%	(14,120)	-1.64%	(12,044)	-1.42%	(16,133)	-1.88%	(14,488)	-1.67%	(900)	-0.1%	152	0.02%	(2,209)	-0.23%	(2,199)	-0.22%	(4,323)	-0.43%	(7,388)	-0.75%	4,073	0.41%	5,656	0.6%	11,476	1.24%	14,542	1.55%	19,534	2.05%	24,453	2.5%	17,622	1.88%	19,558	2.31%	20,888	2.35%	16,490	2.06%	13,265	1.79%	15,857		15,540	1.95%	14,323		15,555	2.07%	3,322	0.5%	9,502	1.86%
其他權益合計	(11,109)	-1.13%	(8,947)	-0.94%	(13,173)	-1.36%	(15,844)	-1.69%	(24,315)	-2.59%	(14,616)	-1.54%	(21,627)	-2.33%	(14,171)	-1.63%	(15,906)	-1.73%	(12,430)	-1.38%	(15,184)	-1.76%	(16,709)	-1.98%	(24,152)	-2.81%	(25,588)	-2.93%	(25,713)	-3.01%	(26,859)	-3.02%	(27,378)	-3.19%	(31,941)	-4.21%	(30,982)	-3.95%	(28,106)	-3.37%	(23,983)	-2.74%	(21,031)	-2.45%	(14,120)	-1.64%	(12,044)	-1.42%	(16,133)	-1.88%	(14,488)	-1.67%	(900)	-0.1%	152	0.02%	(2,209)	-0.23%	(2,199)	-0.22%	(4,323)	-0.43%	(7,388)	-0.75%	4,073	0.41%	5,656	0.6%	11,476	1.24%	14,542	1.55%	19,534	2.05%	24,453	2.5%	17,622	1.88%	19,558	2.31%	20,888	2.35%	16,490	2.06%	13,265	1.79%	15,857		15,540	1.95%	14,323		15,555	2.07%	3,322	0.5%	9,502	1.86%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	626,817	63.75%	616,089	64.8%	596,762	61.52%	588,375	62.77%	566,637	60.46%	582,009	61.34%	553,951	59.71%	590,103	68.06%	588,178	64.12%	589,007	65.3%	559,887	65.07%	552,297	65.3%	538,035	62.71%	540,923	61.96%	537,560	62.83%	542,531	60.95%	526,698	61.38%	519,409	68.39%	512,971	65.33%	550,494	65.92%	543,520	62.14%	546,296	63.58%	538,792	62.54%	557,297	65.68%	545,235	63.66%	535,351	61.56%	513,036	56.26%	536,779	58.58%	537,182	55.5%	541,976	55.37%	529,444	52.93%	550,523	55.89%	530,081	53.64%	504,627	53.4%	481,162	52.19%	519,836	55.23%	496,649	52.18%	488,490	49.89%	443,665	47.45%	399,163	47.08%	393,548	44.28%	383,305	47.96%	360,577	48.59%	376,578		364,001	45.65%	394,502		381,756	50.92%	324,304	48.99%	292,015	57.16%
非控制權益	0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%			0		0		0	0%	0		0	0%
權益總額	626,817	63.75%	616,089	64.8%	596,762	61.52%	588,375	62.77%	566,637	60.46%	582,009	61.34%	553,951	59.71%	590,103	68.06%	588,178	64.12%	589,007	65.3%	559,887	65.07%	552,297	65.3%	538,035	62.71%	540,923	61.96%	537,560	62.83%	542,531	60.95%	526,698	61.38%	519,409	68.39%	512,971	65.33%	550,494	65.92%	543,520	62.14%	546,296	63.58%	538,792	62.54%	557,297	65.68%	545,235	63.66%	535,351	61.56%	513,036	56.26%	536,779	58.58%	537,182	55.5%	541,976	55.37%	529,444	52.93%	550,523	55.89%	530,081	53.64%	504,627	53.4%	481,162	52.19%	519,836	55.23%	496,649	52.18%	488,490	49.89%	443,665	47.45%	399,163	47.08%	393,548	44.28%	383,305	47.96%	360,577	48.59%	376,578		364,001	45.65%	394,502		381,756	50.92%	324,304	48.99%	292,015	57.16%
負債及權益總計	983,314	100%	950,703	100%	969,953	100%	937,402	100%	937,178	100%	948,797	100%	927,698	100%	866,973	100%	917,263	100%	901,991	100%	860,404	100%	845,791	100%	858,038	100%	873,074	100%	855,607	100%	890,071	100%	858,108	100%	759,490	100%	785,181	100%	835,088	100%	874,643	100%	859,236	100%	861,549	100%	848,556	100%	856,463	100%	869,587	100%	911,946	100%	916,284	100%	967,855	100%	978,779	100%	1,000,248	100%	985,064	100%	988,245	100%	945,003	100%	921,981	100%	941,196	100%	951,818	100%	979,168	100%	935,035	100%	847,776	100%
待註銷股本股數	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
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%
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%

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

長盛(3492) 截至2024年第1季「流動資產」總計約為NT$6.35億元，相較上一季增加約NT$723萬元、相較去年年末增加約NT$723萬元

長盛(3492) 2024年第1季財報顯示公司「流動資產」總計約NT$6.35億元、約佔整體資產的67.78%。

對比上一季

上一季流動資產總計約NT$6.28億元、約佔整體資產的67.02%。今年第1季相較上一季增加約NT$723萬元。

對比去年年末

去年年末流動資產則為NT$6.28億元、約佔整體資產的67.02%。今年第1季相較去年年末增加約NT$723萬元。

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	635,372	67.78%	628,138	67.02%	637,299	67.17%	632,614	68.19%	642,247	74.08%	693,950	75.65%	710,168	78.73%	665,244	77.32%	659,994	78.03%	669,202	77.99%	688,679	78.88%	666,156	77.86%	697,142	78.32%	662,835	77.24%	562,955	74.12%	581,411	74.05%	623,326	74.64%	654,136	74.79%	634,791	73.88%	631,067	73.25%	618,862	72.93%	650,459	75.95%	657,239	75.58%	695,703	76.29%	697,317	76.10%	743,587	76.83%	751,326	76.76%	768,625	76.84%	753,471	76.49%	759,241	76.83%	710,469	75.18%	676,632	73.39%	696,353	73.99%	697,480	73.28%	719,096	73.44%	688,367	73.62%	604,641	71.32%	647,913	72.91%	559,902	70.05%	507,763	68.43%

非流動資產

長盛(3492) 截至2023年第2季「非流動資產」總計約為NT$2.95億元，相較上一季增加約NT$7,036萬元、相較去年年末增加約NT$7,177萬元

長盛(3492) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.95億元、約佔整體資產的31.81%。

對比上一季

上一季非流動資產總計約NT$2.25億元、約佔整體資產的25.92%。今年第2季相較上一季增加約NT$7,036萬元。

對比去年年末

去年年末非流動資產則為NT$2.23億元、約佔整體資產的24.35%。今年第2季相較去年年末增加約NT$7,177萬元。

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	295,084	31.81%	224,726	25.92%	223,313	24.35%	191,823	21.27%	195,160	22.68%	185,797	21.97%	188,836	22.01%	184,395	21.12%	189,451	22.14%	192,929	21.68%	195,273	22.76%	196,535	25.88%	203,770	25.95%	211,762	25.36%	220,507	25.21%	224,445	26.12%	230,482	26.75%	229,694	27.07%	206,004	24.05%	212,348	24.42%	216,243	23.71%	218,967	23.90%	224,268	23.17%	227,453	23.24%	231,623	23.16%	231,593	23.51%	229,004	23.17%	234,534	24.82%	245,349	26.61%	244,843	26.01%	254,338	26.72%	260,072	26.56%	246,668	26.38%	243,135	28.68%	240,788	27.09%	239,344	29.95%	234,270	31.57%			241,107	30.24%

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合併資產負債表

流動資產

非流動資產

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