揚明光－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	1,018,824	22.97%	902,054	21.08%	920,205	21.73%	934,534	22.15%	1,071,067	22.71%	1,090,350	22.08%	1,126,554	22.41%	1,178,015	22.68%	1,385,234	24.89%	1,143,637	18.54%	1,192,567	19.05%	1,230,057	20.09%	1,326,254	22.33%	1,198,094	20.89%	1,137,137	20.26%	1,096,960	19.87%	1,335,720	24.22%	1,312,302	22.3%	1,440,997	22.92%	1,321,813	22.39%	1,266,655	20.48%	1,441,372	21.96%	1,305,385	20.79%	1,431,164	23.47%	1,286,968	22.57%	1,750,061	27.59%	1,741,571	29.07%	1,566,226	28.29%	1,538,310	28.58%	1,480,373	27.6%	1,605,683	31.34%	1,807,776	34.85%	1,962,705	35.48%	1,677,287	30.63%	1,819,244	32.56%	1,702,935	31.03%	1,754,524	31.72%	1,627,661	29.44%	1,603,325	29.4%	1,882,461	32.3%	1,847,927	30.52%	1,873,504	31.59%	1,996,384	32.13%	1,957,786	32.57%	1,792,123	30.27%	1,566,087	26.19%	1,375,059	22.99%	1,307,753	23.14%	1,074,010	17.76%	1,083,747	17.62%	1,094,491	18.61%	1,077,007	19.82%
透過損益按公允價值衡量之金融資產－流動	0		640	0.01%	0		0		0	0%	0	0%	0	0%	0	0%	196	0%	0	0%	0	0%	0	0%	1,093	0.02%	22	0%	130,887	2.33%	91,626	1.66%	7,533	0.14%	5,533	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	331	0.01%	316	0.01%	0	0%	1,268	0.02%	85	0%	0	0%	4,470	0.08%	1,418	0.02%	0		0		0	0%	0	0%	0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	69	0%	16,279	0.38%	17,244	0.41%	18,272	0.39%	25,067	0.51%	21,742	0.43%	19,826	0.38%	18,176	0.33%	17,795	0.29%	29,578	0.47%	17,728	0.29%	16,809	0.28%	10,903	0.19%	11,134	0.2%	8,069	0.15%	12,775	0.23%	7,326	0.12%	6,531	0.1%	15,129	0.26%	18,721	0.3%	13,632	0.21%	6,888	0.11%	5,941	0.1%	8,040	0.14%	53,299	0.84%	51,659	0.86%	26,896	0.49%	605	0.01%	0	0%	0	0%	0	0%	58	0%	16,901	0.31%	7,298	0.13%	38,961	0.71%	106,914	1.93%	14,792	0.27%	106,183	1.95%	15,697	0.27%	112,051	1.85%	47,376	0.8%	71,243	1.15%	40,079	0.67%	193,831	3.27%	117,095	1.96%	279,112	4.67%	57,099	1.01%	204,492	3.38%	46,110	0.75%	92,908	1.58%	65,144	1.2%
應收帳款淨額	391,357	8.82%	374,927	8.76%	335,995	7.93%	292,574	6.93%	353,180	7.49%	365,232	7.4%	453,278	9.02%	418,808	8.06%	528,658	9.5%	687,446	11.15%	630,608	10.08%	619,124	10.11%	574,367	9.67%	626,069	10.91%	610,623	10.88%	576,177	10.44%	481,092	8.72%	692,152	11.76%	895,839	14.25%	487,074	8.25%	876,659	14.18%	886,911	13.51%	922,414	14.69%	558,830	9.16%	764,962	13.42%	883,670	13.93%	721,992	12.05%	566,284	10.23%	523,266	9.72%	513,899	9.58%	397,196	7.75%	294,704	5.68%	476,465	8.61%	448,006	8.18%	451,168	8.07%	498,505	9.08%	428,656	7.75%	560,042	10.13%	501,686	9.2%	486,647	8.35%	597,069	9.86%	382,748	6.45%	379,276	6.1%	376,859	6.27%	348,193	5.88%	550,283	9.2%	422,201	7.06%	462,377	8.18%	750,114	12.4%	867,330	14.1%	657,779	11.18%	468,960	8.63%
應收帳款－關係人淨額	137,315	3.1%	116,365	2.72%	109,279	2.58%	105,710	2.5%	119,505	2.53%	166,290	3.37%	110,375	2.2%	97,113	1.87%	106,022	1.9%	604,776	9.8%	525,789	8.4%	472,055	7.71%	272,783	4.59%	154,203	2.69%	113,231	2.02%	109,510	1.98%	88,387	1.6%	100,351	1.71%	76,674	1.22%	71,879	1.22%	104,579	1.69%	109,735	1.67%	85,419	1.36%	96,405	1.58%	128,669	2.26%	193,168	3.05%	144,668	2.41%	144,187	2.6%	150,560	2.8%	169,881	3.17%	143,621	2.8%	115,459	2.23%	175,220	3.17%	194,085	3.54%	163,269	2.92%	129,720	2.36%	172,637	3.12%	232,821	4.21%	210,472	3.86%	261,473	4.49%	280,565	4.63%	332,972	5.61%	488,113	7.86%	364,457	6.06%	223,865	3.78%	458,211	7.66%	562,025	9.39%	345,478	6.11%	450,544	7.45%	450,982	7.33%	467,100	7.94%	400,578	7.37%
其他應收款	9,760	0.22%	56,254	1.31%	8,022	0.19%	11,186	0.27%	10,778	0.23%	15,418	0.31%	9,685	0.19%	13,413	0.26%	14,362	0.26%	16,645	0.27%	15,333	0.24%	16,425	0.27%	18,478	0.31%	21,961	0.38%	17,405	0.31%	20,146	0.37%	15,705	0.28%	24,529	0.42%	20,155	0.32%	28,320	0.48%	31,360	0.51%	34,528	0.53%	21,947	0.35%	22,177	0.36%	20,908	0.37%	40,992	0.65%	23,305	0.39%	16,868	0.3%
其他應收款－關係人	60,038	1.35%	3,987	0.09%	2,534	0.06%	21,898	0.52%	97,186	2.06%	87,152	1.76%	30,417	0.61%	8,832	0.17%	32,061	0.58%	0	0%					0	0%	0	0%	0	0%	0	0%	49	0%	0	0%	0	0%	113	0%	146	0%			625	0.01%																	0	0%							457	0.01%											0	0%	0	0%			0	0%	1,593	0.03%	2,615	0.04%	0	0%	114	0%	122	0%	228	0%	87	0%
本期所得稅資產	14,019	0.32%	13,173	0.31%	13,043	0.31%	12,579	0.3%	11,933	0.25%	12,319	0.25%	11,175	0.22%	10,430	0.2%	9,920	0.18%	9,618	0.16%	8,277	0.13%	12,838	0.21%	12,076	0.2%	7,300	0.13%	7,297	0.13%	7,068	0.13%	6,882	0.12%	6,558	0.11%	6,349	0.1%	14,183	0.24%	10,411	0.17%	5,633	0.09%	5,039	0.08%	18,427	0.3%	17,979	0.32%	4,844	0.08%	4,266	0.07%	5,423	0.1%	3,275	0.06%	2,673	0.05%	2,172	0.04%	10,328	0.2%	9,773	0.18%	1,279	0.02%	1,057	0.02%	621	0.01%	455	0.01%	458	0.01%	440	0.01%	9,614	0.16%	11,585	0.19%	3,601	0.06%	257	0%	12,809	0.21%	11,263	0.19%	313	0.01%	300	0.01%	12,559	0.22%	12,137	0.2%	305	0%	229	0%	150	0%
存貨	406,458	9.16%	427,116	9.98%	417,202	9.85%	400,078	9.48%	444,490	9.42%	510,332	10.33%	521,571	10.38%	635,015	12.23%	689,120	12.38%	834,959	13.54%	987,659	15.78%	918,253	15%	870,333	14.65%	881,371	15.37%	706,566	12.59%	598,663	10.85%	487,109	8.83%	539,685	9.17%	591,797	9.41%	669,163	11.33%	571,261	9.24%	726,919	11.07%	696,554	11.09%	820,469	13.45%	873,881	15.33%	904,904	14.26%	794,890	13.27%	766,110	13.84%	766,533	14.24%	828,888	15.46%	634,934	12.39%	636,246	12.27%	509,331	9.21%	705,198	12.88%	661,954	11.85%	620,044	11.3%	542,417	9.81%	544,242	9.84%	430,599	7.9%	524,905	9.01%	508,567	8.4%	551,445	9.3%	510,079	8.21%	440,905	7.33%	503,737	8.51%	441,797	7.39%	501,163	8.38%	661,913	11.71%	675,918	11.18%	784,029	12.75%	711,368	12.09%	697,331	12.83%
預付款項	38,647	0.87%	27,702	0.65%	24,651	0.58%	22,210	0.53%	26,732	0.57%	12,899	0.26%	16,419	0.33%	20,380	0.39%	22,012	0.4%	20,180	0.33%	25,527	0.41%	22,646	0.37%	22,676	0.38%	19,373	0.34%	17,884	0.32%	14,922	0.27%	15,992	0.29%	21,346	0.36%	22,527	0.36%	20,270	0.34%	17,703	0.29%	13,066	0.2%	23,797	0.38%	15,287	0.25%	14,479	0.25%	18,654	0.29%	15,045	0.25%	13,503	0.24%	18,866	0.35%	17,739	0.33%	10,439	0.2%	10,783	0.21%	13,804	0.25%	14,320	0.26%	17,269	0.31%	13,650	0.25%	19,235	0.35%	14,540	0.26%	19,077	0.35%	15,350	0.26%	18,492	0.31%	28,297	0.48%	32,766	0.53%	27,029	0.45%	24,994	0.42%	26,594	0.44%	24,512	0.41%	37,388	0.66%	40,787	0.67%	64,606	1.05%	21,987	0.37%	17,481	0.32%
其他流動資產	39,103	0.88%	44,813	1.05%	35,077	0.83%	32,692	0.77%	37,934	0.8%	50,159	1.02%	76,830	1.53%	97,204	1.87%	102,745	1.85%	120,568	1.95%	102,298	1.63%	80,738	1.32%	71,989	1.21%	59,364	1.03%	47,635	0.85%	52,962	0.96%	60,678	1.1%	84,667	1.44%	83,554	1.33%	84,748	1.44%	85,931	1.39%	101,006	1.54%	99,967	1.59%	132,466	2.17%	108,460	1.9%	89,327	1.41%	89,856	1.5%	106,702	1.93%	96,261	1.79%	85,374	1.59%	86,773	1.69%	62,025	1.2%	76,131	1.38%	59,684	1.09%	71,324	1.28%	80,441	1.47%	78,339	1.42%	72,772	1.32%	74,527	1.37%	63,421	1.09%	67,732	1.12%	66,681	1.12%	82,749	1.33%	88,124	1.47%	78,350	1.32%	101,699	1.7%	88,619	1.48%	39,576	0.7%	85,846	1.42%	127,292	2.07%	109,556	1.86%	115,926	2.13%
其他流動資產－其他	39,103	0.88%	44,813	1.05%	35,077	0.83%	32,692	0.77%	37,934	0.8%	50,145	1.02%	76,816	1.53%	97,190	1.87%	102,731	1.85%	120,555	1.95%	102,285	1.63%	80,724	1.32%	71,976	1.21%	59,351	1.03%	47,622	0.85%	45,113	0.82%	52,789	0.96%	78,999	1.34%	82,725	1.32%	83,890	1.42%	85,080	1.38%	100,137	1.53%	99,072	1.58%	129,500	2.12%	106,433	1.87%	87,317	1.38%	87,771	1.46%	104,605	1.89%	94,198	1.75%	85,374	1.59%							59,684	1.09%							69,155	1.25%
流動資產合計	2,115,521	47.69%	1,967,100	45.98%	1,882,287	44.45%	1,850,705	43.86%	2,191,077	46.45%	2,335,218	47.28%	2,378,046	47.31%	2,499,036	48.12%	2,908,506	52.25%	3,455,624	56.02%	3,517,636	56.2%	3,389,864	55.38%	3,186,858	53.65%	2,978,660	51.93%	2,799,799	49.88%	2,576,103	46.67%	2,511,922	45.54%	2,794,449	47.5%	3,144,423	50.01%	2,712,692	45.94%	2,983,426	48.24%	3,332,802	50.77%	3,168,035	50.45%	3,101,166	50.85%	3,224,346	56.55%	3,938,919	62.09%	3,587,252	59.87%	3,212,199	58.02%	3,116,813	57.91%	3,113,448	58.06%	2,887,706	56.37%	2,945,127	56.78%	3,240,562	58.58%	3,158,559	57.67%	3,224,626	57.71%	3,107,667	56.63%	3,126,435	56.52%	3,079,161	55.7%	2,961,280	54.3%	3,281,077	56.3%	3,460,742	57.16%	3,308,751	55.79%	3,586,348	57.72%	3,325,544	55.32%	3,193,507	53.94%	3,278,185	54.82%	3,270,109	54.66%	2,939,796	52.01%	3,307,646	54.7%	3,465,078	56.34%	3,195,182	54.32%	2,878,816	52.98%
非流動資產
不動產、廠房及設備	1,707,865	38.5%	1,661,270	38.83%	1,707,850	40.33%	1,728,677	40.96%	1,884,376	39.95%	1,941,222	39.31%	1,988,096	39.55%	2,014,654	38.8%	1,979,410	35.56%	2,022,050	32.78%	2,040,257	32.6%	2,010,364	32.84%	2,038,093	34.31%	2,027,021	35.34%	2,083,548	37.12%	2,158,065	39.1%	2,226,151	40.36%	2,266,215	38.52%	2,328,340	37.03%	2,369,492	40.13%	2,380,984	38.5%	2,378,140	36.22%	2,230,184	35.51%	2,141,669	35.12%	2,127,270	37.31%	2,043,991	32.22%	2,035,610	33.97%	1,964,260	35.48%	1,933,169	35.92%	1,939,014	36.16%	1,943,728	37.94%	1,972,816	38.03%	2,017,590	36.47%	2,038,829	37.23%	2,080,939	37.24%	2,097,456	38.22%	2,112,411	38.19%	2,159,814	39.07%	2,193,235	40.22%	2,247,156	38.56%	2,296,798	37.93%	2,317,855	39.08%	2,271,051	36.55%	2,318,967	38.57%	2,368,097	40%	2,339,360	39.12%	2,359,787	39.45%	2,357,756	41.71%	2,382,824	39.4%	2,372,689	38.58%	2,367,921	40.26%	2,230,245	41.05%
使用權資產	318,754	7.19%	329,269	7.7%	334,093	7.89%	323,078	7.66%	332,805	7.06%	345,601	7%	352,981	7.02%	364,369	7.02%	354,120	6.36%	366,936	5.95%	370,842	5.93%	380,640	6.22%	359,083	6.05%	368,978	6.43%	374,887	6.68%	423,964	7.68%	429,409	7.78%	439,230	7.47%	449,108	7.14%	462,498	7.83%	467,881	7.57%	482,951	7.36%	495,413	7.89%	507,281	8.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	125,771	2.84%	128,641	3.01%	131,483	3.1%	134,108	3.18%	136,161	2.89%	138,178	2.8%	140,196	2.79%	142,213	2.74%	144,231	2.59%	146,248	2.37%	148,266	2.37%	150,283	2.45%	152,301	2.56%	154,314	2.69%	156,327	2.79%	158,340	2.87%	160,353	2.91%	162,366	2.76%	164,380	2.61%	166,393	2.82%	168,406	2.72%	170,419	2.6%	172,432	2.75%	174,445	2.86%	176,459	3.09%	178,472	2.81%	180,485	3.01%	182,498	3.3%	184,511	3.43%	186,524	3.48%	188,538	3.68%	190,551	3.67%	192,564	3.48%	194,577	3.55%	196,590	3.52%	198,603	3.62%	200,616	3.63%	202,630	3.67%	204,643	3.75%	206,656	3.55%	208,669	3.45%	210,682	3.55%	258,898	4.17%	261,321	4.35%	263,745	4.46%	266,168	4.45%	268,591	4.49%	271,014	4.79%	273,639	4.53%	227,190	3.69%	229,405	3.9%	231,663	4.26%
無形資產	60,095	1.35%	63,389	1.48%	67,699	1.6%	71,505	1.69%	75,201	1.59%	79,070	1.6%	83,233	1.66%	87,410	1.68%	90,352	1.62%	90,910	1.47%	91,674	1.46%	92,448	1.51%	96,663	1.63%	96,516	1.68%	94,855	1.69%	96,996	1.76%	89,910	1.63%	101,752	1.73%	93,410	1.49%	87,422	1.48%	75,134	1.21%	31,871	0.49%	31,773	0.51%	31,140	0.51%	32,557	0.57%	33,799	0.53%	33,893	0.57%	31,728	0.57%	34,136	0.63%	31,093	0.58%	31,730	0.62%	27,967	0.54%	30,980	0.56%	31,006	0.57%	22,562	0.4%	22,901	0.42%	24,409	0.44%	25,377	0.46%	26,793	0.49%	26,653	0.46%	29,814	0.49%	27,178	0.46%	28,874	0.46%	30,657	0.51%	31,907	0.54%	30,774	0.51%	24,140	0.4%	26,276	0.46%	25,766	0.43%	29,015	0.47%	31,790	0.54%	32,191	0.59%
遞延所得稅資產	21,769	0.49%	26,029	0.61%	27,096	0.64%	25,341	0.6%	26,681	0.57%	25,715	0.52%	27,736	0.55%	26,185	0.5%	30,344	0.55%	28,411	0.46%	33,043	0.53%	36,015	0.59%	41,985	0.71%	40,973	0.71%	43,801	0.78%	48,612	0.88%	43,749	0.79%	41,624	0.71%	42,803	0.68%	43,353	0.73%	44,478	0.72%	32,441	0.49%	39,217	0.62%	34,977	0.57%	32,297	0.57%	33,746	0.53%	28,951	0.48%	30,018	0.54%	23,159	0.43%	27,751	0.52%	25,147	0.49%	23,636	0.46%	23,663	0.43%	23,995	0.44%	26,890	0.48%	21,510	0.39%	20,997	0.38%	22,802	0.41%	27,841	0.51%	30,791	0.53%	21,808	0.36%	27,769	0.47%	29,747	0.48%	37,131	0.62%	28,914	0.49%	30,956	0.52%	28,476	0.48%	29,982	0.53%	29,362	0.49%	29,211	0.47%	30,241	0.51%	32,969	0.61%
其他非流動資產	86,294	1.95%	102,609	2.4%	84,071	1.99%	86,554	2.05%	70,355	1.49%	73,697	1.49%	56,458	1.12%	59,071	1.14%	59,295	1.07%	57,909	0.94%	56,978	0.91%	61,995	1.01%	65,155	1.1%	69,560	1.21%	59,846	1.07%	57,351	1.04%	54,530	0.99%	77,936	1.32%	65,631	1.04%	62,769	1.06%	63,876	1.03%	136,429	2.08%	142,820	2.27%	108,197	1.77%	108,556	1.9%	114,694	1.81%	125,526	2.09%	115,382	2.08%
存出保證金	13,118	0.3%	12,746	0.3%	13,919	0.33%	13,772	0.33%	12,400	0.26%	12,943	0.26%	12,569	0.25%	12,396	0.24%	12,961	0.23%	13,150	0.21%	11,727	0.19%	11,634	0.19%	11,361	0.19%	11,434	0.2%	14,253	0.25%	14,398	0.26%	14,939	0.27%	24,675	0.42%	25,563	0.41%	26,023	0.44%	26,236	0.42%	43,836	0.67%	35,674	0.57%	33,292	0.55%	28,580	0.5%	23,160	0.37%	41,039	0.68%	35,425	0.64%	31,891	0.59%	29,178	0.54%	22,276	0.43%	4,562	0.09%	4,888	0.09%	7,908	0.14%	14,298	0.26%	14,565	0.27%	20,430	0.37%	16,616	0.3%	15,697	0.29%	13,104	0.22%	15,011	0.25%	16,697	0.28%	16,396	0.26%	16,404	0.27%	12,117	0.2%	12,848	0.21%	9,382	0.16%	5,900	0.1%	6,191	0.1%	5,436	0.09%	5,821	0.1%	5,708	0.11%
淨確定福利資產-非流動	28,601	0.64%	25,421	0.59%	25,259	0.6%	25,087	0.59%	24,784	0.53%	22,222	0.45%	21,623	0.43%	21,035	0.41%	20,448	0.37%	20,009	0.32%	19,480	0.31%	18,935	0.31%	18,384	0.31%	16,890	0.29%	16,312	0.29%	15,726	0.28%	15,134	0.27%	14,432	0.25%	13,802	0.22%	13,219	0.22%	12,602	0.2%	12,616	0.19%	11,974	0.19%	11,327	0.19%	10,675	0.19%	12,035	0.19%	11,386	0.19%	10,752	0.19%
其他金融資產－非流動	23,517	0.53%	23,809	0.56%	23,809	0.56%	23,802	0.56%	24,194	0.51%	21,887	0.44%	21,887	0.44%	21,881	0.42%	21,878	0.39%	21,874	0.35%	21,874	0.35%	21,871	0.36%	21,868	0.37%	21,865	0.38%	21,865	0.39%	21,862	0.4%	21,858	0.4%	21,855	0.37%	21,855	0.35%	21,851	0.37%	21,848	0.35%	21,843	0.33%	21,843	0.35%	21,839	0.36%	21,835	0.38%	21,831	0.34%	21,831	0.36%	21,827	0.39%	21,823	0.41%	21,819	0.41%	21,819	0.43%	21,815	0.42%	21,811	0.39%	21,806	0.4%	21,806	0.39%	21,801	0.4%	21,797	0.39%	21,792	0.39%	21,792	0.4%	21,787	0.37%
其他非流動資產－其他	21,058	0.47%	40,633	0.95%	21,084	0.5%	23,893	0.57%	8,977	0.19%	16,645	0.34%	379	0.01%	3,759	0.07%	4,008	0.07%	2,876	0.05%	3,897	0.06%	9,555	0.16%	13,542	0.23%	19,371	0.34%	7,416	0.13%	5,365	0.1%	2,599	0.05%	16,974	0.29%	4,411	0.07%	1,676	0.03%	3,190	0.05%	58,134	0.89%	73,329	1.17%	41,739	0.68%	47,466	0.83%	57,668	0.91%	51,270	0.86%	47,378	0.86%	26,124	0.49%	13,958	0.26%	1,944	0.04%	690	0.01%	0	0%	0	0%	0	0%	3,297	0.06%	4,140	0.07%			2,052	0.04%	217	0%	21,782	0.36%	21,778	0.37%	21,778	0.35%	21,773	0.36%	21,768	0.37%	21,763	0.36%	21,763	0.36%	21,758	0.38%	21,754	0.36%	21,749	0.35%	21,749	0.37%	21,744	0.4%
其他非流動資產－其他	21,058	0.47%	40,633	0.95%	21,084	0.5%	23,893	0.57%	8,977	0.19%	16,645	0.34%	379	0.01%			4,008	0.07%	2,876	0.05%	3,897	0.06%			13,542	0.23%	19,371	0.34%	7,416	0.13%	5,365	0.1%	2,599	0.05%	16,974	0.29%	4,411	0.07%	1,676	0.03%	3,190	0.05%	58,134	0.89%	73,329	1.17%	41,739	0.68%	47,466	0.83%	57,668	0.91%	51,270	0.86%	47,378	0.86%	26,124	0.49%	13,958	0.26%	1,944	0.04%	690	0.01%	0	0%	0	0%	0	0%	3,297	0.06%	4,140	0.07%			2,052	0.04%	217	0%	21,782	0.36%	21,778	0.37%	21,778	0.35%	21,773	0.36%	21,768	0.37%	21,763	0.36%	21,763	0.36%	21,758	0.38%	21,754	0.36%	21,749	0.35%	21,749	0.37%	21,744	0.4%
非流動資產合計	2,320,548	52.31%	2,311,207	54.02%	2,352,292	55.55%	2,369,263	56.14%	2,525,579	53.55%	2,603,483	52.72%	2,648,700	52.69%	2,693,902	51.88%	2,657,752	47.75%	2,712,464	43.98%	2,741,060	43.8%	2,731,745	44.62%	2,753,280	46.35%	2,757,362	48.07%	2,813,264	50.12%	2,943,328	53.33%	3,004,102	54.46%	3,089,123	52.5%	3,143,672	49.99%	3,191,927	54.06%	3,200,759	51.76%	3,232,251	49.23%	3,111,839	49.55%	2,997,709	49.15%	2,477,139	43.45%	2,404,702	37.91%	2,404,465	40.13%	2,323,886	41.98%	2,264,930	42.09%	2,249,337	41.94%	2,235,182	43.63%	2,242,037	43.22%	2,291,496	41.42%	2,318,121	42.33%	2,363,085	42.29%	2,380,133	43.37%	2,404,800	43.48%	2,449,031	44.3%	2,492,053	45.7%	2,546,364	43.7%	2,593,882	42.84%	2,621,959	44.21%	2,626,744	42.28%	2,686,253	44.68%	2,726,548	46.06%	2,701,869	45.18%	2,712,139	45.34%	2,712,686	47.99%	2,739,536	45.3%	2,685,290	43.66%	2,686,927	45.68%	2,554,520	47.02%
資產總計	4,436,069	100%	4,278,307	100%	4,234,579	100%	4,219,968	100%	4,716,656	100%	4,938,701	100%	5,026,746	100%	5,192,938	100%	5,566,258	100%	6,168,088	100%	6,258,696	100%	6,121,609	100%	5,940,138	100%	5,736,022	100%	5,613,063	100%	5,519,431	100%	5,516,024	100%	5,883,572	100%	6,288,095	100%	5,904,619	100%	6,184,185	100%	6,565,053	100%	6,279,874	100%	6,098,875	100%	5,701,485	100%	6,343,621	100%	5,991,717	100%	5,536,085	100%	5,381,743	100%	5,362,785	100%	5,122,888	100%	5,187,164	100%	5,532,058	100%	5,476,680	100%	5,587,711	100%	5,487,800	100%	5,531,235	100%	5,528,192	100%	5,453,333	100%	5,827,441	100%	6,054,624	100%	5,930,710	100%	6,213,092	100%	6,011,797	100%	5,920,055	100%	5,980,054	100%	5,982,248	100%	5,652,482	100%	6,047,182	100%	6,150,368	100%	5,882,109	100%	5,433,336	100%
負債及權益
負債
流動負債
短期借款	0	0%	220,000	5.14%	100,000	2.36%	100,000	2.37%	104,344	2.21%	4,324	0.09%	4,300	0.09%	4,576	0.09%	49,648	0.89%	89,402	1.45%	139,364	2.23%	4,706	0.08%	130,000	2.19%	391,362	6.82%	317,983	5.67%	276,767	5.01%	292,117	5.3%	535,000	9.09%	1,008,466	16.04%	851,886	14.43%	826,766	13.37%	800,848	12.2%	539,769	8.6%	424,174	6.95%	483,771	8.48%	509,287	8.03%	459,784	7.67%	503,699	9.1%	358,890	6.67%	367,908	6.86%	796,050	15.54%	906,811	17.48%	972,264	17.58%	902,336	16.48%	844,571	15.11%	656,419	11.96%	500,000	9.04%	500,000	9.04%	400,000	7.33%	675,000	11.58%	675,000	11.15%	859,546	14.49%	902,496	14.53%	772,307	12.85%	575,000	9.71%	705,000	11.79%	475,000	7.94%	470,000	8.31%	617,504	10.21%	807,347	13.13%	264,280	4.49%	118,040	2.17%
合約負債－流動	83,308	1.88%	65,926	1.54%	73,637	1.74%	65,077	1.54%	69,192	1.47%	93,007	1.88%	114,530	2.28%	77,176	1.49%	77,368	1.39%	84,952	1.38%	106,343	1.7%	81,794	1.34%	37,866	0.64%	34,730	0.61%	30,044	0.54%	50,779	0.92%	38,721	0.7%	32,539	0.55%	38,659	0.61%	42,107	0.71%	30,517	0.49%	42,821	0.65%	57,229	0.91%	112,052	1.84%	28,357	0.5%	39,499	0.62%	32,674	0.55%	23,246	0.42%
應付票據	564	0.01%	327	0.01%	821	0.02%	353	0.01%	352	0.01%	778	0.02%	161	0%	142	0%	503	0.01%	1,298	0.02%	483	0.01%	878	0.01%	506	0.01%	466	0.01%	5,896	0.11%	3,348	0.06%
應付帳款	312,276	7.04%	348,771	8.15%	299,121	7.06%	252,272	5.98%	262,303	5.56%	312,079	6.32%	267,622	5.32%	280,143	5.39%	305,191	5.48%	420,306	6.81%	554,525	8.86%	477,417	7.8%	420,192	7.07%	657,008	11.45%	619,153	11.03%	533,787	9.67%	435,181	7.89%	534,511	9.08%	607,135	9.66%	499,385	8.46%	590,151	9.54%	677,594	10.32%	582,518	9.28%	425,667	6.98%	481,710	8.45%	895,165	14.11%	783,541	13.08%	573,441	10.36%	580,444	10.79%	528,967	9.86%	401,370	7.83%	371,344	7.16%	369,451	6.68%	391,149	7.14%	371,623	6.65%	346,292	6.31%	404,835	7.32%	396,838	7.18%	338,527	6.21%	401,564	6.89%	464,757	7.68%	424,107	7.15%	396,459	6.38%	400,087	6.66%	515,436	8.71%	430,464	7.2%	349,949	5.85%	404,978	7.16%	610,158	10.09%	663,658	10.79%	606,668	10.31%	518,351	9.54%
應付帳款－關係人	21,773	0.49%	6,063	0.14%	1,660	0.04%	194	0%	331	0.01%	975	0.02%	7,515	0.15%	560	0.01%	0	0%	243,358	3.95%	250,957	4.01%	214,456	3.5%	74,836	1.26%	3,264	0.06%	3,830	0.07%	115	0%	870	0.02%	137	0%	4,782	0.08%	636	0.01%			0	0%							1,217	0.02%	0	0%	0	0%	0	0%	850	0.02%	653	0.01%	1,520	0.03%	940	0.02%	754	0.01%	1,269	0.02%	1,363	0.02%	3,282	0.06%	18,690	0.34%	23,979	0.44%	50,403	0.86%	55,388	0.91%	63,807	1.08%	144,211	2.32%	88,438	1.47%	55,346	0.93%	135,427	2.26%	175,133	2.93%	74,605	1.32%	124,925	2.07%	154,458	2.51%	148,952	2.53%	64,584	1.19%
其他應付款	310,582	7%	325,651	7.61%	317,485	7.5%	302,696	7.17%	325,975	6.91%	337,504	6.83%	371,705	7.39%	385,707	7.43%	480,713	8.64%	534,926	8.67%	508,970	8.13%	461,607	7.54%	472,117	7.95%	419,386	7.31%	379,045	6.75%	353,562	6.41%	381,526	6.92%	400,477	6.81%	413,898	6.58%	466,277	7.9%	582,571	9.42%	642,745	9.79%	581,632	9.26%	535,854	8.79%	622,145	10.91%	647,767	10.21%	548,163	9.15%	439,898	7.95%
其他應付款項－關係人	66,554	1.5%	7,456	0.17%	3,594	0.08%	20,063	0.48%	98,673	2.09%	90,016	1.82%	32,897	0.65%	11,066	0.21%	34,716	0.62%	5,671	0.09%	5,248	0.08%	2,748	0.04%	3,460	0.06%	6,029	0.11%	3,187	0.06%	2,418	0.04%	2,611	0.05%	4,482	0.08%	3,643	0.06%	1,545	0.03%	3,596	0.06%	4,465	0.07%	28,389	0.45%	4,005	0.07%	3,803	0.07%	12,255	0.19%	3,439	0.06%	14,126	0.26%	13,377	0.25%	8,540	0.16%	8,451	0.16%	9,180	0.18%	12,535	0.23%	11,804	0.22%	39,838	0.71%	14,674	0.27%	13,559	0.25%	10,076	0.18%	92,502	1.7%	10,594	0.18%	10,206	0.17%
本期所得稅負債	10,375	0.23%	9,827	0.23%	11,356	0.27%	10,027	0.24%	10,579	0.22%	10,266	0.21%	11,619	0.23%	15,898	0.31%	24,324	0.44%	35,331	0.57%	23,843	0.38%	18,239	0.3%	18,130	0.31%	19,564	0.34%	15,526	0.28%	11,063	0.2%	9,830	0.18%	6,170	0.1%	5,949	0.09%	10,247	0.17%	12,724	0.21%	6,191	0.09%	24,646	0.39%	34,655	0.57%	31,299	0.55%	34,069	0.54%	14,599	0.24%	10,811	0.2%	9,882	0.18%	13,828	0.26%	11,577	0.23%	7,048	0.14%	5,526	0.1%	9,328	0.17%	11,456	0.21%	18,927	0.34%	17,942	0.32%	18,572	0.34%	13,177	0.24%	4,677	0.08%	18,170	0.3%	8,329	0.14%	11,386	0.18%	23,945	0.4%	22,267	0.38%	32,417	0.54%	25,948	0.43%	15,329	0.27%	36,311	0.6%	26,140	0.43%	21,398	0.36%	32,624	0.6%
負債準備－流動	20,712	0.47%	20,507	0.48%	19,735	0.47%	21,615	0.51%	23,881	0.51%	26,352	0.53%	26,385	0.52%	25,804	0.5%	28,968	0.52%	36,507	0.59%	30,770	0.49%	25,101	0.41%	20,856	0.35%	19,233	0.34%	17,501	0.31%	16,807	0.3%	14,229	0.26%	20,799	0.35%	25,884	0.41%	23,423	0.4%	26,539	0.43%	26,797	0.41%	24,669	0.39%	22,846	0.37%	24,090	0.42%	31,310	0.49%	26,049	0.43%	21,914	0.4%	17,657	0.33%	36,879	0.69%	35,472	0.69%	31,918	0.62%	35,179	0.64%	22,326	0.41%	26,702	0.48%	16,669	0.3%	28,183	0.51%	30,126	0.54%	28,470	0.52%	26,263	0.45%	25,761	0.43%	29,587	0.5%	27,567	0.44%	31,916	0.53%	30,305	0.51%	46,068	0.77%	43,358	0.72%	43,987	0.78%	44,745	0.74%	68,500	1.11%	66,059	1.12%	63,451	1.17%
租賃負債－流動	47,638	1.07%	41,644	0.97%	39,458	0.93%	39,898	0.95%	47,208	1%	42,273	0.86%	43,254	0.86%	43,494	0.84%	49,089	0.88%	43,867	0.71%	41,271	0.66%	41,547	0.68%	38,863	0.65%	41,339	0.72%	46,505	0.83%	41,042	0.74%	40,345	0.73%	40,058	0.68%	39,654	0.63%	40,095	0.68%	39,918	0.65%	42,306	0.64%	41,670	0.66%	40,993	0.67%	0		0		0		0		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	19,556	0.44%	19,424	0.45%	17,667	0.42%	17,628	0.42%	20,144	0.43%	20,119	0.41%	22,216	0.44%	22,071	0.43%	22,036	0.4%	22,250	0.36%	20,071	0.32%	20,167	0.33%	24,942	0.42%	22,503	0.39%	22,548	0.4%	22,872	0.41%	22,318	0.4%	22,639	0.38%	22,813	0.36%	23,153	0.39%	23,072	0.37%	25,325	0.39%	24,416	0.39%	23,739	0.39%
租賃負債－關係人	28,082	0.63%	22,220	0.52%	21,791	0.51%	22,270	0.53%	27,064	0.57%	22,154	0.45%	21,038	0.42%	21,423	0.41%	27,053	0.49%	21,617	0.35%	21,200	0.34%	21,380	0.35%	13,921	0.23%	18,836	0.33%	23,957	0.43%	18,170	0.33%	18,027	0.33%	17,419	0.3%	16,841	0.27%	16,942	0.29%	16,846	0.27%	16,981	0.26%	17,254	0.27%	17,254	0.28%
其他流動負債	79,562	1.79%	28,511	0.67%	154,881	3.66%	156,230	3.7%	319,521	6.77%	434,148	8.79%	432,508	8.6%	430,543	8.29%	430,827	7.74%	358,934	5.82%	282,876	4.52%	405,633	6.63%	333,576	5.62%	339,628	5.92%	371,720	6.62%	136,496	2.47%	132,679	2.41%	98,249	1.67%	31,138	0.5%	11,005	0.19%	12,647	0.2%	178,155	2.71%	185,027	2.95%	182,427	2.99%	183,549	3.22%	294,675	4.65%	257,255	4.29%	95,938	1.73%
一年或一營業週期內到期長期負債	57,143	1.29%	8,064	0.19%	130,754	3.09%	130,841	3.1%	301,879	6.4%	414,727	8.4%	414,716	8.25%	414,839	7.99%	414,871	7.45%	341,228	5.53%	266,223	4.25%	391,388	6.39%	316,446	5.33%	316,522	5.52%	344,883	6.14%	115,789	2.1%	116,728	2.12%	85,144	1.45%	19,185	0.31%	12	0%	6	0%	164,167	2.5%	164,167	2.61%	164,167	2.69%	164,167	2.88%	164,167	2.59%	125,000	2.09%	85,833	1.55%	46,667	0.87%	7,500	0.14%	5,625	0.11%	3,750	0.07%	1,875	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	57,143	1.29%	8,064	0.19%	130,754	3.09%	130,841	3.1%	301,879	6.4%	414,727	8.4%	414,716	8.25%	414,839	7.99%	414,871	7.45%	341,228	5.53%	266,223	4.25%	391,388	6.39%	316,446	5.33%	316,522	5.52%	344,883	6.14%	115,789	2.1%	116,728	2.12%	85,144	1.45%	19,185	0.31%	12	0%	6	0%	164,167	2.5%	164,167	2.61%	164,167	2.69%	164,167	2.88%	164,167	2.59%	125,000	2.09%	85,833	1.55%
其他流動負債－其他	22,419	0.51%	20,447	0.48%	24,127	0.57%	25,389	0.6%	17,642	0.37%	19,421	0.39%	17,792	0.35%	15,704	0.3%	15,956	0.29%	17,706	0.29%	16,653	0.27%	14,245	0.23%	17,130	0.29%	23,106	0.4%	26,837	0.48%	20,707	0.38%	15,951	0.29%	13,105	0.22%	11,953	0.19%	10,993	0.19%	12,641	0.2%	13,988	0.21%	20,860	0.33%	18,260	0.3%	19,382	0.34%	130,508	2.06%	132,255	2.21%	10,105	0.18%	9,107	0.17%	10,174	0.19%	11,834	0.23%	8,556	0.16%	8,699	0.16%	9,223	0.17%	8,537	0.15%	8,547	0.16%	8,269	0.15%	8,860	0.16%	8,368	0.15%	7,248	0.12%	8,324	0.14%	9,012	0.15%	9,305	0.15%	7,643	0.13%	20,409	0.34%	18,771	0.31%	16,991	0.28%	16,809	0.3%	18,422	0.3%	15,048	0.24%	14,995	0.25%	23,965	0.44%
流動負債合計	953,344	21.49%	1,074,683	25.12%	1,021,748	24.13%	968,425	22.95%	1,262,359	26.76%	1,352,731	27.39%	1,320,465	26.27%	1,279,798	24.64%	1,481,347	26.61%	1,856,251	30.09%	1,944,650	31.07%	1,734,225	28.33%	1,550,402	26.1%	1,932,009	33.68%	1,810,390	32.25%	1,426,184	25.84%	1,348,109	24.44%	1,672,422	28.43%	2,179,208	34.66%	1,946,606	32.97%	2,125,429	34.37%	2,421,922	36.89%	2,065,549	32.89%	1,782,673	29.23%	1,858,724	32.6%	2,465,244	38.86%	2,125,504	35.47%	1,683,073	30.4%	1,524,075	28.32%	1,466,965	27.35%	1,681,727	32.83%	1,701,594	32.8%	1,851,045	33.46%	1,756,068	32.06%	1,789,206	32.02%	1,514,270	27.59%	1,452,232	26.26%	1,425,879	25.79%	1,478,427	27.11%	1,649,474	28.31%	1,858,284	30.69%	1,883,229	31.75%	2,276,609	36.64%	1,849,085	30.76%	1,814,841	30.66%	1,926,928	32.22%	2,000,181	33.44%	1,543,620	27.31%	2,069,930	34.23%	2,327,742	37.85%	2,135,670	36.31%	1,339,239	24.65%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	342,857	7.73%	104,836	2.45%	113,803	2.69%	114,317	2.71%	114,838	2.43%	105,610	2.14%	209,276	4.16%	313,170	6.03%	416,944	7.49%	522,226	8.47%	626,238	10.01%	730,706	11.94%	834,932	14.06%	264,389	4.61%	293,616	5.23%	522,940	9.47%	552,751	10.02%	548,289	9.32%	414,248	6.59%	183,421	3.11%	183,427	2.97%	164,266	2.5%	205,208	3.27%	246,250	4.04%	287,291	5.04%	328,333	5.18%	369,375	6.16%	410,417	7.41%	451,458	8.39%	492,500	9.18%	24,375	0.48%	26,250	0.51%	28,125	0.51%	30,000	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	342,857	7.73%	104,836	2.45%	113,803	2.69%	114,317	2.71%	114,838	2.43%	105,610	2.14%	209,276	4.16%			416,944	7.49%	522,226	8.47%	626,238	10.01%					264,389	4.61%	293,616	5.23%	522,940	9.47%			548,289	9.32%	414,248	6.59%	183,421	3.11%			164,266	2.5%	205,208	3.27%	246,250	4.04%			328,333	5.18%	369,375	6.16%	410,417	7.41%
遞延所得稅負債	22,335	0.5%	22,335	0.52%	23,927	0.57%	23,927	0.57%	23,927	0.51%	23,927	0.48%	23,927	0.48%	23,927	0.46%	23,927	0.43%	27,335	0.44%	26,830	0.43%	24,414	0.4%	26,535	0.45%	25,803	0.45%	23,438	0.42%	22,623	0.41%	21,784	0.39%	17,003	0.29%	13,297	0.21%	12,286	0.21%	17,389	0.28%	15,844	0.24%	9,160	0.15%	15,967	0.26%	17,411	0.31%	35,356	0.56%	30,974	0.52%	30,829	0.56%	23,804	0.44%	21,199	0.4%	20,697	0.4%	56,010	1.08%	54,874	0.99%	52,271	0.95%	48,929	0.88%	48,543	0.88%	44,672	0.81%	38,436	0.7%	33,599	0.62%	76,066	1.31%	75,338	1.24%	95,601	1.61%	90,820	1.46%	86,101	1.43%	82,807	1.4%	79,128	1.32%	71,098	1.19%	63,001	1.11%	60,186	1%	48,346	0.79%	42,848	0.73%	38,487	0.71%
租賃負債－非流動	295,610	6.66%	310,239	7.25%	318,095	7.51%	304,890	7.22%	307,831	6.53%	324,285	6.57%	330,830	6.58%	340,395	6.55%	324,912	5.84%	340,854	5.53%	348,015	5.56%	357,060	5.83%	337,344	5.68%	344,479	6.01%	345,509	6.16%	399,159	7.23%	405,007	7.34%	413,387	7.03%	422,985	6.73%	434,394	7.36%	438,371	7.09%	449,902	6.85%	460,667	7.34%	472,127	7.74%	0		0		0		0		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	295,610	6.66%	298,784	6.98%	301,171	7.11%	304,890	7.22%	307,831	6.53%	312,864	6.33%	314,491	6.26%	318,108	6.13%	324,912	5.84%	329,710	5.35%	331,550	5.3%	334,819	5.47%	337,344	5.68%	344,479	6.01%	345,509	6.16%	351,136	6.36%	352,080	6.38%	357,073	6.07%	363,479	5.78%	369,365	6.26%	368,511	5.96%	374,176	5.7%	378,251	6.02%	384,178	6.3%
其他非流動負債	12,118	0.27%	12,122	0.28%	12,111	0.29%	13,924	0.33%	11,619	0.25%	11,678	0.24%	6,630	0.13%	6,688	0.13%	6,681	0.12%	7,508	0.12%	7,934	0.13%	7,165	0.12%	7,090	0.12%	6,639	0.12%	7,078	0.13%	7,095	0.13%	6,611	0.12%	6,733	0.11%	6,906	0.11%	6,737	0.11%	6,752	0.11%	6,799	0.1%	7,314	0.12%	6,936	0.11%	6,889	0.12%	7,091	0.11%	5,511	0.09%	6,156	0.11%
存入保證金	12,118	0.27%	12,122	0.28%	12,111	0.29%	13,924	0.33%	11,619	0.25%	11,678	0.24%	6,630	0.13%	6,688	0.13%	6,681	0.12%	7,508	0.12%	7,934	0.13%	7,165	0.12%	7,090	0.12%	6,639	0.12%	7,078	0.13%	7,095	0.13%	6,611	0.12%	6,733	0.11%	6,906	0.11%	6,737	0.11%	6,752	0.11%	6,799	0.1%	7,314	0.12%	6,936	0.11%	6,889	0.12%	7,091	0.11%	5,511	0.09%	6,156	0.11%	5,512	0.1%	5,027	0.09%	5,663	0.11%	7,845	0.15%	6,551	0.12%	6,583	0.12%	6,797	0.12%	3,298	0.06%	7,852	0.14%	7,911	0.14%	7,900	0.14%	7,904	0.14%	8,427	0.14%	9,770	0.16%	9,753	0.16%	9,732	0.16%	9,721	0.16%	10,719	0.18%	10,374	0.17%	13,935	0.25%	13,678	0.23%	12,095	0.2%	11,887	0.2%	11,829	0.22%
非流動負債合計	672,920	15.17%	449,532	10.51%	467,936	11.05%	457,058	10.83%	458,215	9.71%	465,500	9.43%	570,663	11.35%	684,180	13.18%	772,464	13.88%	897,923	14.56%	1,009,017	16.12%	1,119,345	18.29%	1,205,901	20.3%	641,310	11.18%	669,641	11.93%	951,817	17.24%	986,153	17.88%	985,412	16.75%	857,436	13.64%	636,838	10.79%	645,939	10.45%	636,811	9.7%	682,349	10.87%	741,280	12.15%	311,591	5.47%	370,780	5.84%	405,860	6.77%	447,402	8.08%	480,774	8.93%	524,170	9.77%	56,753	1.11%	96,726	1.86%	96,800	1.75%	96,854	1.77%	64,370	1.15%	61,151	1.11%	62,580	1.13%	66,181	1.2%	62,047	1.14%	105,248	1.81%	105,761	1.75%	141,168	2.38%	136,921	2.2%	132,725	2.21%	129,939	2.19%	131,645	2.2%	123,809	2.07%	120,368	2.13%	117,300	1.94%	95,667	1.56%	89,962	1.53%	85,538	1.57%
負債總計	1,626,264	36.66%	1,524,215	35.63%	1,489,684	35.18%	1,425,483	33.78%	1,720,574	36.48%	1,818,231	36.82%	1,891,128	37.62%	1,963,978	37.82%	2,253,811	40.49%	2,754,174	44.65%	2,953,667	47.19%	2,853,570	46.61%	2,756,303	46.4%	2,573,319	44.86%	2,480,031	44.18%	2,378,001	43.08%	2,334,262	42.32%	2,657,834	45.17%	3,036,644	48.29%	2,583,444	43.75%	2,771,368	44.81%	3,058,733	46.59%	2,747,898	43.76%	2,523,953	41.38%	2,170,315	38.07%	2,836,024	44.71%	2,531,364	42.25%	2,130,475	38.48%	2,004,849	37.25%	1,991,135	37.13%	1,738,480	33.94%	1,798,320	34.67%	1,947,845	35.21%	1,852,922	33.83%	1,853,576	33.17%	1,575,421	28.71%	1,514,812	27.39%	1,492,060	26.99%	1,540,474	28.25%	1,754,722	30.11%	1,964,045	32.44%	2,024,397	34.13%	2,413,530	38.85%	1,981,810	32.97%	1,944,780	32.85%	2,058,573	34.42%	2,123,990	35.5%	1,663,988	29.44%	2,187,230	36.17%	2,423,409	39.4%	2,225,632	37.84%	1,424,777	26.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,140,598	25.71%	1,140,598	26.66%	1,140,598	26.94%	1,140,598	27.03%	1,140,598	24.18%	1,140,598	23.1%	1,140,598	22.69%	1,140,598	21.96%	1,140,598	20.49%	1,140,598	18.49%	1,140,598	18.22%	1,140,598	18.63%	1,140,598	19.2%	1,140,598	19.88%	1,140,598	20.32%	1,140,598	20.67%	1,140,598	20.68%	1,140,598	19.39%	1,140,598	18.14%	1,140,598	19.32%	1,140,598	18.44%	1,140,598	17.37%	1,140,598	18.16%	1,140,598	18.7%	1,140,598	20.01%	1,140,598	17.98%	1,140,598	19.04%	1,140,598	20.6%	1,140,598	21.19%	1,140,598	21.27%	1,140,598	22.26%	1,140,598	21.99%	1,140,598	20.62%	1,140,598	20.83%	1,140,598	20.41%	1,140,598	20.78%	1,140,598	20.62%	1,140,598	20.63%	1,140,598	20.92%	1,140,598	19.57%	1,140,598	18.84%	1,140,598	19.23%	1,140,598	18.36%	1,140,598	18.97%	1,140,598	19.27%	1,140,598	19.07%	1,140,598	19.07%	1,140,598	20.18%	1,140,598	18.86%	1,140,598	18.55%	1,140,598	19.39%	1,140,598	20.99%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,140,598	25.71%	1,140,598	26.66%	1,140,598	26.94%	1,140,598	27.03%	1,140,598	24.18%	1,140,598	23.1%	1,140,598	22.69%	1,140,598	21.96%	1,140,598	20.49%	1,140,598	18.49%	1,140,598	18.22%	1,140,598	18.63%	1,140,598	19.2%	1,140,598	19.88%	1,140,598	20.32%	1,140,598	20.67%	1,140,598	20.68%	1,140,598	19.39%	1,140,598	18.14%	1,140,598	19.32%	1,140,598	18.44%	1,140,598	17.37%	1,140,598	18.16%	1,140,598	18.7%	1,140,598	20.01%	1,140,598	17.98%	1,140,598	19.04%	1,140,598	20.6%	1,140,598	21.19%	1,140,598	21.27%	1,140,598	22.26%	1,140,598	21.99%	1,140,598	20.62%	1,140,598	20.83%	1,140,598	20.41%	1,140,598	20.78%	1,140,598	20.62%	1,140,598	20.63%	1,140,598	20.92%	1,140,598	19.57%	1,140,598	18.84%	1,140,598	19.23%	1,140,598	18.36%	1,140,598	18.97%	1,140,598	19.27%	1,140,598	19.07%	1,140,598	19.07%	1,140,598	20.18%	1,140,598	18.86%	1,140,598	18.55%	1,140,598	19.39%	1,140,598	20.99%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,648,205	37.15%	1,648,205	38.52%	1,648,205	38.92%	1,648,205	39.06%	1,648,205	34.94%	1,648,205	33.37%	1,648,711	32.8%	1,648,711	31.75%	1,648,711	29.62%	1,648,711	26.73%	1,648,711	26.34%	1,648,711	26.93%	1,648,711	27.76%	1,648,711	28.74%	1,648,711	29.37%	1,648,711	29.87%	1,648,711	29.89%	1,648,711	28.02%	1,648,711	26.22%	1,648,711	27.92%	1,648,711	26.66%	1,648,711	25.11%	1,648,711	26.25%	1,648,711	27.03%	1,648,711	28.92%	1,648,711	25.99%	1,648,711	27.52%	1,648,711	29.78%	1,648,711	30.64%	1,648,711	30.74%	1,648,711	32.18%	1,648,711	31.78%	1,648,711	29.8%	1,648,711	30.1%	1,648,711	29.51%	1,647,625	30.02%	1,647,625	29.79%	1,647,625	29.8%	1,647,625	30.21%	1,647,625	28.27%	1,647,625	27.21%	1,647,625	27.78%	1,647,625	26.52%	1,647,625	27.41%	1,647,625	27.83%	1,647,625	27.55%	1,647,625	27.54%	1,647,625	29.15%	1,647,625	27.25%	1,647,625	26.79%	1,647,625	28.01%	1,647,625	30.32%
保留盈餘
法定盈餘公積	393,148	8.86%	393,148	9.19%	393,148	9.28%	393,148	9.32%	393,148	8.34%	393,148	7.96%	393,148	7.82%	386,690	7.45%	386,690	6.95%	386,690	6.27%	386,690	6.18%	383,980	6.27%	383,980	6.46%	383,980	6.69%	440,202	7.84%	440,202	7.98%	440,202	7.98%	440,202	7.48%	440,202	7%	439,747	7.45%	439,747	7.11%	439,747	6.7%	439,747	7%	421,812	6.92%	421,812	7.4%	421,812	6.65%	421,812	7.04%	421,812	7.62%
特別盈餘公積	150,667	3.4%	150,667	3.52%	150,667	3.56%	150,667	3.57%	150,667	3.19%	150,667	3.05%	150,667	3%	211,914	4.08%	211,914	3.81%	211,914	3.44%	211,914	3.39%	187,523	3.06%	187,523	3.16%	187,523	3.27%	192,691	3.43%	192,691	3.49%	192,691	3.49%	192,691	3.28%	192,691	3.06%	126,549	2.14%	126,549	2.05%	126,549	1.93%	126,549	2.02%	82,686	1.36%	82,686	1.45%	82,686	1.3%	82,686	1.38%	82,686	1.49%	82,686	1.54%	82,686	1.54%	82,686	1.61%	82,686	1.59%	82,686	1.49%	82,686	1.51%	82,686	1.48%	82,686	1.51%	82,686	1.49%	82,686	1.5%	82,686	1.52%	82,686	1.42%	82,686	1.37%	82,686	1.39%	82,686	1.33%	82,686	1.38%	82,686	1.4%	82,686	1.38%	82,686	1.38%	82,686	1.46%	82,686	1.37%	82,686	1.34%	82,686	1.41%	90,586	1.67%
未分配盈餘（或待彌補虧損）	(410,940)	-9.26%	(463,802)	-10.84%	(455,574)	-10.76%	(397,539)	-9.42%	(168,132)	-3.56%	(100,840)	-2.04%	(33,373)	-0.66%	(21,006)	-0.4%	64,582	1.16%	135,659	2.2%	70,515	1.13%	48,836	0.8%	27,101	0.46%	14,835	0.26%	(81,180)	-1.45%	(93,895)	-1.7%	(61,390)	-1.11%	4,870	0.08%	52,982	0.84%	155,482	2.63%	240,723	3.89%	288,386	4.39%	274,070	4.36%	360,834	5.92%	355,516	6.24%	350,476	5.52%	235,275	3.93%	181,830	3.28%	178,030	3.31%	169,428	3.16%	208,173	4.06%	252,714	4.87%	318,460	5.76%	344,651	6.29%	373,067	6.68%	526,357	9.59%	593,793	10.74%	568,186	10.28%	510,678	9.36%	663,359	11.38%	645,660	10.66%	572,330	9.65%	511,120	8.23%	717,520	11.94%	695,021	11.74%	675,829	11.3%	591,453	9.89%	805,151	14.24%	735,824	12.17%	600,930	9.77%	489,852	8.33%	905,687	16.67%
保留盈餘合計	132,875	3%	80,013	1.87%	88,241	2.08%	146,276	3.47%	375,683	7.97%	442,975	8.97%	510,442	10.15%	577,598	11.12%	663,186	11.91%	734,263	11.9%	669,119	10.69%	620,339	10.13%	598,604	10.08%	586,338	10.22%	551,713	9.83%	538,998	9.77%	571,503	10.36%	637,763	10.84%	685,875	10.91%	721,778	12.22%	807,019	13.05%	854,682	13.02%	840,366	13.38%	865,332	14.19%	860,014	15.08%	854,974	13.48%	739,773	12.35%	686,328	12.4%	682,528	12.68%	673,926	12.57%	712,671	13.91%	757,212	14.6%	822,958	14.88%	849,149	15.5%	877,565	15.71%	1,017,989	18.55%	1,085,425	19.62%	1,059,818	19.17%	1,002,310	18.38%	1,135,719	19.49%	1,118,020	18.47%	1,044,690	17.61%	983,480	15.83%	1,165,986	19.39%	1,143,487	19.32%	1,124,295	18.8%	1,039,919	17.38%	1,210,218	21.41%	1,140,891	18.87%	1,005,997	16.36%	894,919	15.21%	1,261,549	23.22%
其他權益
其他權益合計	(111,873)	-2.52%	(114,724)	-2.68%	(132,620)	-3.13%	(141,073)	-3.34%	(168,876)	-3.58%	(111,765)	-2.26%	(174,585)	-3.47%	(148,529)	-2.86%	(150,667)	-2.71%	(120,369)	-1.95%	(163,610)	-2.61%	(152,271)	-2.49%	(213,100)	-3.59%	(220,766)	-3.85%	(216,060)	-3.85%	(194,901)	-3.53%	(187,523)	-3.4%	(210,047)	-3.57%	(232,707)	-3.7%	(199,041)	-3.37%	(192,691)	-3.12%	(147,354)	-2.24%	(106,453)	-1.7%	(87,545)	-1.44%	(126,549)	-2.22%	(144,688)	-2.28%	(76,528)	-1.28%	(77,569)	-1.4%	(102,342)	-1.9%	(97,133)	-1.81%	(122,321)	-2.39%	(163,111)	-3.14%	(34,583)	-0.63%	(22,251)	-0.41%	58,780	1.05%	106,207	1.94%	142,750	2.58%	188,104	3.4%	122,153	2.24%	148,777	2.55%	184,336	3.04%	73,400	1.24%	27,859	0.45%	75,778	1.26%	43,565	0.74%	8,963	0.15%	30,116	0.5%	(9,947)	-0.18%	(69,162)	-1.14%	(67,261)	-1.09%	(26,665)	-0.45%	(41,213)	-0.76%
歸屬於母公司業主之權益合計	2,809,805	63.34%	2,754,092	64.37%	2,744,424	64.81%	2,794,006	66.21%	2,995,610	63.51%	3,120,013	63.17%	3,125,166	62.17%	3,218,378	61.98%	3,301,828	59.32%	3,403,203	55.17%	3,294,818	52.64%	3,257,377	53.21%	3,174,813	53.45%	3,154,881	55%	3,124,962	55.67%	3,133,406	56.77%	3,173,289	57.53%	3,217,025	54.68%	3,242,477	51.57%	3,312,046	56.09%	3,403,637	55.04%	3,496,637	53.26%	3,523,222	56.1%	3,567,096	58.49%	3,522,774	61.79%	3,499,595	55.17%	3,452,554	57.62%	3,398,068	61.38%	3,369,495	62.61%	3,366,102	62.77%	3,379,659	65.97%	3,383,410	65.23%	3,577,684	64.67%	3,616,207	66.03%	3,725,654	66.68%	3,912,419	71.29%	4,016,398	72.61%	4,036,145	73.01%	3,912,686	71.75%	4,072,719	69.89%	4,090,579	67.56%	3,906,313	65.87%	3,799,562	61.15%	4,029,987	67.03%	3,975,275	67.15%	3,921,481	65.58%	3,858,258	64.5%	3,988,494	70.56%	3,859,952	63.83%	3,726,959	60.6%	3,656,477	62.16%	4,008,559	73.78%
非控制權益	0	0%	0	0%	471	0.01%	479	0.01%	472	0.01%	457	0.01%	10,452	0.21%	10,582	0.2%	10,619	0.19%	10,711	0.17%	10,211	0.16%	10,662	0.17%	9,022	0.15%	7,822	0.14%	8,070	0.14%	8,024	0.15%	8,473	0.15%	8,713	0.15%	8,974	0.14%	9,129	0.15%	9,180	0.15%	9,683	0.15%	8,754	0.14%	7,826	0.13%	8,396	0.15%	8,002	0.13%	7,799	0.13%	7,542	0.14%	7,399	0.14%	5,548	0.1%	4,749	0.09%	5,434	0.1%	6,529	0.12%	7,551	0.14%	8,481	0.15%	(40)	0%	25	0%	(13)	0%	173	0%	0	0%	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	2,809,805	63.34%	2,754,092	64.37%	2,744,895	64.82%	2,794,485	66.22%	2,996,082	63.52%	3,120,470	63.18%	3,135,618	62.38%	3,228,960	62.18%	3,312,447	59.51%	3,413,914	55.35%	3,305,029	52.81%	3,268,039	53.39%	3,183,835	53.6%	3,162,703	55.14%	3,133,032	55.82%	3,141,430	56.92%	3,181,762	57.68%	3,225,738	54.83%	3,251,451	51.71%	3,321,175	56.25%	3,412,817	55.19%	3,506,320	53.41%	3,531,976	56.24%	3,574,922	58.62%	3,531,170	61.93%	3,507,597	55.29%	3,460,353	57.75%	3,405,610	61.52%	3,376,894	62.75%	3,371,650	62.87%	3,384,408	66.06%	3,388,844	65.33%	3,584,213	64.79%	3,623,758	66.17%	3,734,135	66.83%	3,912,379	71.29%	4,016,423	72.61%	4,036,132	73.01%	3,912,859	71.75%	4,072,719	69.89%	4,090,579	67.56%	3,906,313	65.87%	3,799,562	61.15%	4,029,987	67.03%	3,975,275	67.15%	3,921,481	65.58%	3,858,258	64.5%	3,988,494	70.56%	3,859,952	63.83%	3,726,959	60.6%	3,656,477	62.16%	4,008,559	73.78%
負債及權益總計	4,436,069	100%	4,278,307	100%	4,234,579	100%	4,219,968	100%	4,716,656	100%	4,938,701	100%	5,026,746	100%	5,192,938	100%	5,566,258	100%	6,168,088	100%	6,258,696	100%	6,121,609	100%	5,940,138	100%	5,736,022	100%	5,613,063	100%	5,519,431	100%	5,516,024	100%	5,883,572	100%	6,288,095	100%	5,904,619	100%	6,184,185	100%	6,565,053	100%	6,279,874	100%	6,098,875	100%	5,701,485	100%	6,343,621	100%	5,991,717	100%	5,536,085	100%	5,381,743	100%	5,362,785	100%	5,122,888	100%	5,187,164	100%	5,532,058	100%	5,476,680	100%	5,587,711	100%	5,487,800	100%	5,531,235	100%	5,528,192	100%	5,453,333	100%	5,827,441	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

揚明光(3504) 截至2024年第2季「流動資產」總計約為NT$18.82億元，相較上一季增加約NT$3,158萬元、相較去年年末減少約NT$-3.09億元

揚明光(3504) 2024年第2季財報顯示公司「流動資產」總計約NT$18.82億元、約佔整體資產的44.45%。

對比上一季

上一季流動資產總計約NT$18.51億元、約佔整體資產的43.86%。今年第2季相較上一季增加約NT$3,158萬元。

對比去年年末

去年年末流動資產則為NT$21.91億元、約佔整體資產的46.45%。今年第2季相較去年年末減少約NT$-3.09億元。

TWD千元	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
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	1,882,287	44.45%	1,850,705	43.86%	2,191,077	46.45%	2,335,218	47.28%	2,378,046	47.31%	2,499,036	48.12%	2,908,506	52.25%	3,455,624	56.02%	3,517,636	56.2%	3,389,864	55.38%	3,186,858	53.65%	2,978,660	51.93%	2,799,799	49.88%	2,576,103	46.67%	2,511,922	45.54%	2,794,449	47.5%	3,144,423	50.01%	2,712,692	45.94%	2,983,426	48.24%	3,332,802	50.77%	3,168,035	50.45%	3,101,166	50.85%	3,224,346	56.55%	3,938,919	62.09%	3,587,252	59.87%	3,212,199	58.02%	3,116,813	57.91%	3,113,448	58.06%	2,887,706	56.37%	2,945,127	56.78%	3,240,562	58.58%	3,158,559	57.67%	3,224,626	57.71%	3,107,667	56.63%	3,126,435	56.52%	3,079,161	55.7%	2,961,280	54.3%	3,281,077	56.3%	3,460,742	57.16%	3,308,751	55.79%

非流動資產

揚明光(3504) 截至2024年第1季「非流動資產」總計約為NT$23.69億元，相較上一季減少約NT$-1.56億元、相較去年年末減少約NT$-1.56億元

揚明光(3504) 2024年第1季財報顯示公司「非流動資產」總計約NT$23.69億元、約佔整體資產的56.14%。

對比上一季

上一季非流動資產總計約NT$25.26億元、約佔整體資產的53.55%。今年第1季相較上一季減少約NT$-1.56億元。

對比去年年末

去年年末非流動資產則為NT$25.26億元、約佔整體資產的53.55%。今年第1季相較去年年末減少約NT$-1.56億元。

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	%
非流動資產	2,369,263	56.14%	2,525,579	53.55%			2,648,700	52.69%	2,693,902	51.88%	2,657,752	47.75%	2,712,464	43.98%	2,741,060	43.80%	2,731,745	44.62%	2,753,280	46.35%	2,757,362	48.07%	2,813,264	50.12%	2,943,328	53.33%	3,004,102	54.46%	3,089,123	52.50%	3,143,672	49.99%	3,191,927	54.06%	3,200,759	51.76%	3,232,251	49.23%	3,111,839	49.55%	2,997,709	49.15%	2,477,139	43.45%	2,404,702	37.91%	2,404,465	40.13%	2,323,886	41.98%	2,264,930	42.09%	2,249,337	41.94%	2,235,182	43.63%	2,242,037	43.22%	2,291,496	41.42%	2,318,121	42.33%	2,363,085	42.29%	2,380,133	43.37%	2,404,800	43.48%	2,449,031	44.30%	2,492,053	45.70%	2,546,364	43.70%	2,593,882	42.84%	2,621,959	44.21%	2,626,744	42.28%

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揚明光－資產負債表

合併資產負債表

流動資產

非流動資產

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