曜越－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	728,557	14%	655,459	13.29%	721,199	13.75%	792,780	16.23%	716,483	15.47%	1,014,089	20.03%	1,361,453	28.57%	1,303,970	29.71%	1,137,202	26.41%	920,921	22.04%	812,944	19.91%	898,878	21.43%	827,194	19.92%	793,572	19.86%	1,347,467	30.19%	1,204,854	26.85%	1,309,566	28.86%	1,194,286	27.26%	1,028,527	26.44%	742,417	21.79%	671,606	19.15%	810,731	22.2%	786,639	21.28%	666,289	19.87%	737,438	23.04%	734,572	24.16%	808,838	26.16%	829,892	29.28%	856,427	30.32%	706,442	27.09%	649,719	25.93%	568,724	23.3%	590,570	22.42%	490,692	20.37%	481,460	20.96%	450,253	19.48%	462,666	19.96%	481,274	20.9%	544,343	24.89%	516,240	25.88%	568,238	26.96%	526,079	22.89%	653,299	27.96%	609,193	28.64%	544,473	26.29%	517,352	25.41%	753,663	31.37%	674,974	27.58%	612,517	26.36%	555,078	25.42%	647,883	27.33%	691,042	30.13%
庫存現金	1,780	0.03%	2,360	0.05%	1,959	0.04%	2,091	0.04%	2,072	0.04%	2,431	0.05%	2,488	0.05%	2,377	0.05%	2,344	0.05%	2,602	0.06%	2,563	0.06%	2,561	0.06%	2,957	0.07%	4,828	0.12%	4,550	0.1%	4,211	0.09%	4,301	0.09%	2,902	0.07%	4,331	0.11%	2,900	0.09%	3,404	0.1%	3,299	0.09%	3,344	0.09%	2,967	0.09%	3,619	0.11%	2,009	0.07%	2,121	0.07%	2,412	0.09%	2,357	0.08%	1,675	0.06%	1,901	0.08%	2,262	0.09%	2,545	0.1%	2,157	0.09%	1,885	0.08%	1,611	0.07%	1,924	0.08%	1,780	0.08%	1,974	0.09%	2,300	0.12%	2,696	0.13%	2,426	0.11%	2,862	0.12%	3,515	0.17%
銀行存款	726,777	13.96%	653,099	13.25%	719,240	13.72%	790,689	16.19%	714,411	15.43%	1,011,658	19.98%	1,358,965	28.52%	1,301,593	29.66%	1,134,858	26.36%	918,319	21.98%	810,381	19.85%	896,317	21.37%	824,237	19.85%	788,744	19.74%	1,342,917	30.09%	1,200,643	26.76%	1,305,265	28.77%	1,191,384	27.19%	1,024,196	26.33%	739,517	21.71%	668,202	19.05%	807,432	22.11%	783,295	21.19%	663,322	19.79%	733,819	22.92%	732,563	24.1%	806,717	26.09%	827,480	29.19%
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%	513	0.01%	2,815	0.06%	0	0%	399	0.01%	0	0%	2,576	0.08%	0	0%	2,273	0.06%	0	0%	1,740	0.05%	865	0.03%	752	0.02%	3,696	0.12%	326	0.01%	0	0%	184	0.01%	0	0%	72	0%	3,582	0.14%	0	0%	746	0.03%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	738	0.01%	333	0.01%	249	0%	472	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,007	0.06%	1,682	0.06%	0	0%	0	0%	1,770	0.06%	1,542	0.06%	1,436	0.06%	0	0%	1,359	0.05%	0	0%	0	0%	2,935	0.13%	2,322	0.1%	2,299	0.1%	1,781	0.08%	0	0%	1,202	0.06%	209	0.01%	587	0.03%	351	0.02%	46	0%	0	0%	22	0%			0	0%	0	0%	0	0%
應收票據	738	0.01%	333	0.01%	249	0%	472	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,007	0.06%	1,682	0.06%	0	0%	0	0%	1,770	0.06%	1,542	0.06%	1,436	0.06%	0	0%	1,359	0.05%	0	0%	0	0%	2,935	0.13%	2,322	0.1%	2,299	0.1%	1,781	0.08%	0	0%	1,202	0.06%	209	0.01%	587	0.03%	351	0.02%
應收帳款淨額	1,675,698	32.19%	1,400,432	28.4%	1,547,818	29.52%	1,415,877	28.99%	1,295,657	27.97%	1,187,937	23.46%	1,201,245	25.21%	1,170,095	26.66%	1,120,318	26.02%	1,057,024	25.3%	1,030,168	25.23%	962,558	22.95%	1,019,699	24.56%	1,031,219	25.81%	926,977	20.77%	1,143,317	25.48%	1,070,807	23.6%	1,350,131	30.81%	1,201,177	30.88%	972,802	28.56%	985,273	28.09%	1,028,201	28.16%	1,029,668	27.85%	949,083	28.31%	878,159	27.43%	880,979	28.98%	848,416	27.44%	791,526	27.92%	721,477	25.54%	756,129	28.99%	703,659	28.09%	648,191	26.55%	708,143	26.89%	704,408	29.25%	604,490	26.32%	595,898	25.79%	570,790	24.63%	606,158	26.32%	495,478	22.65%	450,682	22.59%	427,076	20.26%	572,681	24.92%	525,030	22.47%	517,555	24.33%	466,105	22.5%	519,292	25.5%	533,236	22.19%	561,779	22.95%	491,966	21.17%	512,942	23.49%	556,910	23.5%	570,771	24.88%
應收帳款	1,707,108	32.8%	1,432,440	29.05%	1,573,778	30.01%	1,447,290	29.63%	1,319,049	28.48%	1,219,059	24.08%	1,222,549	25.65%	1,193,598	27.2%	1,151,222	26.74%	1,091,491	26.12%	1,058,090	25.92%	987,178	23.54%	1,041,798	25.09%	1,056,229	26.43%	945,727	21.19%	1,160,887	25.87%	1,086,563	23.95%	1,366,421	31.19%	1,219,843	31.36%	989,298	29.04%	995,763	28.39%	1,042,283	28.54%	1,044,427	28.25%	966,897	28.84%	894,416	27.94%	892,898	29.37%	859,873	27.81%	802,900	28.32%	734,181	25.99%	764,112	29.3%	720,482	28.76%	664,050	27.2%	724,052	27.49%	716,368	29.74%	614,907	26.77%	603,566	26.12%	576,648	24.88%	612,637	26.6%	501,112	22.91%	453,836	22.75%	430,612	20.43%	577,665	25.14%	529,184	22.65%	521,536	24.52%
備抵損失－應收帳款、分期帳款及租賃款	(31,410)	-0.6%	(32,008)	-0.65%	(25,960)	-0.5%	(31,413)	-0.64%	(23,392)	-0.51%	(31,122)	-0.61%	(21,304)	-0.45%	(23,503)	-0.54%	(30,904)	-0.72%	(34,467)	-0.82%	(27,922)	-0.68%	(24,620)	-0.59%	(22,099)	-0.53%	(25,010)	-0.63%	(18,750)	-0.42%	(17,570)	-0.39%	(15,756)	-0.35%	(16,290)	-0.37%	(18,666)	-0.48%	(16,496)	-0.48%	(10,490)	-0.3%	(14,082)	-0.39%	(14,759)	-0.4%	(17,814)	-0.53%	16,257	0.51%	11,919	0.39%	11,457	0.37%	11,374	0.4%	12,704	0.45%	7,983	0.31%	16,823	0.67%	15,859	0.65%	15,909	0.6%	11,960	0.5%	10,417	0.45%	7,668	0.33%	5,858	0.25%	6,479	0.28%	5,634	0.26%	3,154	0.16%	3,536	0.17%	4,984	0.22%	4,154	0.18%	3,981	0.19%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	2,542	0.05%	2,490	0.05%	2,499	0.05%	2,387	0.05%	2,447	0.06%	2,503	0.06%	2,478	0.06%	2,595	0.06%	2,433	0.06%	2,432	0.06%	4,455	0.1%	5,169	0.12%	3,692	0.08%	3,699	0.08%	3,416	0.09%	3,157	0.09%	3,810	0.11%	3,074	0.08%	4,515	0.12%	2,961	0.09%	4,270	0.13%	3,205	0.11%	5,009	0.16%	4,768	0.17%	3,983	0.14%	4,414	0.17%	3,055	0.12%	3,127	0.13%	3,058	0.12%	4,676	0.19%	5,588	0.24%	16,606	0.72%	19,517	0.84%	11,006	0.48%	14,905	0.68%	16,088	0.81%	15,132	0.72%	20,242	0.88%	21,198	0.91%	20,836	0.98%	17,015	0.82%	34,010	1.67%	47,555	1.98%	87,412	3.57%	78,008	3.36%	60,826	2.79%	48,500	2.05%	37,732	1.64%
應收帳款－關係人	0	0%	0	0%	0	0%	0	0%	2,542	0.05%	2,490	0.05%	2,499	0.05%	2,387	0.05%	2,447	0.06%	2,503	0.06%	2,478	0.06%	2,595	0.06%	2,433	0.06%	2,432	0.06%	4,455	0.1%	5,169	0.12%	3,692	0.08%	3,700	0.08%	3,416	0.09%	3,163	0.09%	3,834	0.11%	3,077	0.08%	4,518	0.12%	2,964	0.09%	4,282	0.13%	3,208	0.11%	5,009	0.16%	4,778	0.17%	3,983	0.14%	4,414	0.17%	3,055	0.12%	3,127	0.13%	3,058	0.12%	4,676	0.19%	5,592	0.24%	16,666	0.72%	19,518	0.84%	11,006	0.48%	14,924	0.68%	16,116	0.81%	15,411	0.73%	20,264	0.88%	21,198	0.91%	20,836	0.98%
備抵損失－應收關係人帳款、分期帳款及租賃款	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%	(1)	0%	0	0%	(6)	0%	(24)	0%	(3)	0%	(3)	0%	(3)	0%	12	0%	3	0%	0	0%	10	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	60	0%	1	0%	0	0%	19	0%	28	0%	279	0.01%	22	0%	0	0%	0	0%
本期所得稅資產	51,113	0.98%	29,069	0.59%	41,412	0.79%	39,972	0.82%	38,413	0.83%	40,366	0.8%	38,790	0.81%	35,931	0.82%	35,765	0.83%	31,039	0.74%	15,178	0.37%	14,197	0.34%	9,637	0.23%	6,335	0.16%	6,490	0.15%	5,300	0.12%	21,221	0.47%	10,046	0.23%	7,253	0.19%	6,788	0.2%	5,705	0.16%	16,764	0.46%	16,775	0.45%	10,255	0.31%	9,987	0.31%	11,067	0.36%	11,041	0.36%	190	0.01%	18	0%	18	0%	10,895	0.43%	10,087	0.41%	12,264	0.47%	17,730	0.74%	17,935	0.78%	19,643	0.85%	28,075	1.21%	5,306	0.23%	7,278	0.33%	7,402	0.37%	7,352	0.35%	7,271	0.32%	7,235	0.31%	7,274	0.34%	7,230	0.35%	8,268	0.41%	2,989	0.12%	8,410	0.34%	8,616	0.37%	12,573	0.58%	12,249	0.52%	11,689	0.51%
應收所得稅退稅款	51,113	0.98%	29,069	0.59%	41,412	0.79%	39,972	0.82%	38,413	0.83%	40,366	0.8%	38,790	0.81%	35,931	0.82%	35,765	0.83%	31,039	0.74%	15,178	0.37%	14,197	0.34%	9,637	0.23%	6,335	0.16%	6,490	0.15%	5,300	0.12%	21,221	0.47%	10,046	0.23%	7,253	0.19%	6,788	0.2%	5,705	0.16%	16,764	0.46%	16,775	0.45%	10,255	0.31%	9,987	0.31%	11,067	0.36%	11,041	0.36%	190	0.01%	18	0%	18	0%	10,895	0.43%	10,087	0.41%	12,264	0.47%	17,730	0.74%	17,935	0.78%	19,643	0.85%	28,075	1.21%	5,306	0.23%	7,278	0.33%	7,402	0.37%	7,352	0.35%	7,271	0.32%	7,235	0.31%	7,274	0.34%	7,230	0.35%							8,616	0.37%
存貨	1,685,389	32.38%	1,777,589	36.05%	1,884,585	35.94%	1,740,632	35.64%	1,686,961	36.42%	1,866,591	36.87%	1,514,204	31.77%	1,224,468	27.9%	1,329,387	30.87%	1,543,091	36.93%	1,578,949	38.67%	1,627,778	38.81%	1,616,930	38.94%	1,515,255	37.92%	1,515,513	33.96%	1,454,330	32.42%	1,439,378	31.72%	1,092,173	24.93%	988,643	25.41%	994,826	29.2%	1,151,544	32.83%	1,105,172	30.27%	1,183,828	32.02%	1,083,240	32.31%	1,219,106	38.08%	1,043,020	34.31%	1,048,086	33.89%	844,938	29.81%	884,709	31.32%	806,655	30.93%	790,182	31.54%	853,002	34.94%	950,962	36.11%	841,882	34.95%	839,784	36.56%	868,349	37.58%	890,782	38.43%	862,964	37.48%	803,993	36.76%	670,153	33.59%	755,405	35.84%	847,314	36.87%	815,137	34.89%	658,854	30.97%	719,772	34.75%	651,718	32.01%	751,898	31.29%	793,807	32.43%	790,758	34.03%	683,510	31.3%	707,814	29.86%	597,787	26.06%
存貨－買賣業	1,685,389	32.38%	1,777,589	36.05%	1,884,585	35.94%	1,740,632	35.64%	1,686,961	36.42%	1,866,591	36.87%	1,514,204	31.77%	1,224,468	27.9%	1,329,387	30.87%	1,543,091	36.93%	1,578,949	38.67%	1,627,778	38.81%	1,616,930	38.94%	1,515,255	37.92%	1,515,513	33.96%	1,454,330	32.42%	1,439,378	31.72%	1,092,173	24.93%	988,643	25.41%	994,826	29.2%	1,151,544	32.83%	1,105,172	30.27%	1,183,828	32.02%	1,083,240	32.31%	1,219,106	38.08%	1,043,020	34.31%	1,048,086	33.89%	844,938	29.81%	884,709	31.32%	806,655	30.93%	790,182	31.54%	853,002	34.94%	950,962	36.11%	841,882	34.95%	839,784	36.56%	868,349	37.58%	890,782	38.43%	862,964	37.48%	803,993	36.76%	670,153	33.59%	755,405	35.84%	847,314	36.87%	815,137	34.89%	658,854	30.97%	719,772	34.75%	651,718	32.01%	751,898	31.29%	793,807	32.43%	790,758	34.03%	683,510	31.3%	707,814	29.86%	597,787	26.06%
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		0		0		0		0		0
其他流動資產	171,397	3.29%	192,954	3.91%	143,734	2.74%	156,802	3.21%	162,550	3.51%	171,643	3.39%	148,694	3.12%	140,625	3.2%	146,401	3.4%	135,252	3.24%	128,284	3.14%	152,736	3.64%	113,378	2.73%	136,777	3.42%	134,513	3.01%	120,123	2.68%	114,650	2.53%	141,943	3.24%	143,433	3.69%	144,574	4.24%	137,547	3.92%	119,478	3.27%	112,102	3.03%	93,285	2.78%	86,321	2.7%	97,355	3.2%	101,232	3.27%	95,904	3.38%	85,759	3.04%	68,080	2.61%	69,420	2.77%	72,732	2.98%	71,593	2.72%	71,116	2.95%	70,285	3.06%	73,686	3.19%	67,314	2.9%	61,847	2.69%	54,406	2.49%	62,569	3.14%	58,766	2.79%	61,469	2.67%	60,998	2.61%	56,758	2.67%	55,984	2.7%	57,036	2.8%	54,514	2.27%	51,967	2.12%	56,354	2.42%	38,259	1.75%	56,923	2.4%	44,951	1.96%
其他流動資產－其他	171,397	3.29%	192,954	3.91%	143,734	2.74%	156,802	3.21%	162,550	3.51%	171,643	3.39%	148,694	3.12%	140,625	3.2%	146,401	3.4%	135,252	3.24%	128,284	3.14%	152,736	3.64%	113,378	2.73%	136,777	3.42%	134,513	3.01%	120,123	2.68%	114,650	2.53%	141,943	3.24%	143,433	3.69%	144,574	4.24%	137,547	3.92%	119,478	3.27%	112,102	3.03%	93,285	2.78%	86,321	2.7%	97,355	3.2%	101,232	3.27%	95,904	3.38%	85,759	3.04%	68,080	2.61%	69,420	2.77%	72,732	2.98%	71,593	2.72%	71,116	2.95%	70,285	3.06%	73,686	3.19%	67,314	2.9%	61,847	2.69%	54,406	2.49%	62,569	3.14%	58,766	2.79%	61,469	2.67%	60,998	2.61%	56,758	2.67%
流動資產合計	4,312,892	82.85%	4,055,836	82.26%	4,338,997	82.74%	4,146,535	84.9%	3,902,606	84.26%	4,283,116	84.59%	4,266,885	89.53%	3,877,476	88.36%	3,771,520	87.59%	3,689,830	88.31%	3,568,001	87.39%	3,658,742	87.23%	3,589,271	86.43%	3,485,590	87.23%	3,935,928	88.19%	3,935,908	87.73%	3,959,314	87.26%	3,792,677	86.56%	3,372,449	86.69%	2,867,140	84.16%	2,955,485	84.26%	3,085,693	84.5%	3,133,527	84.76%	2,806,853	83.72%	2,938,153	91.78%	2,772,632	91.2%	2,826,318	91.4%	2,567,544	90.58%	2,554,143	90.42%	2,343,464	89.86%	2,228,366	88.95%	2,155,935	88.31%	2,341,531	88.9%	2,130,504	88.45%	2,020,288	87.96%	2,027,370	87.73%	2,041,466	88.08%	2,030,854	88.19%	1,922,184	87.88%	1,723,134	86.37%	1,833,171	86.97%	2,035,265	88.56%	2,083,484	89.17%	1,870,821	87.94%	1,810,625	87.41%	1,787,676	87.79%	2,143,877	89.23%	2,178,349	89%	2,038,219	87.71%	1,863,188	85.32%	2,030,279	85.66%	1,953,972	85.19%
非流動資產
採用權益法之投資	18,424	0.35%	19,113	0.39%	18,759	0.36%	19,481	0.4%																																																																																	0	0%							0	0%
採用權益法之投資	18,424	0.35%	19,113	0.39%	18,759	0.36%	19,481	0.4%
不動產、廠房及設備	138,245	2.66%	120,570	2.45%	125,554	2.39%	130,463	2.67%	121,265	2.62%	115,503	2.28%	96,422	2.02%	91,757	2.09%	92,854	2.16%	89,883	2.15%	90,431	2.21%	92,678	2.21%	96,151	2.32%	102,359	2.56%	89,657	2.01%	97,007	2.16%	101,383	2.23%	99,202	2.26%	93,451	2.4%	82,167	2.41%	88,879	2.53%	84,292	2.31%	75,933	2.05%	79,997	2.39%	86,635	2.71%	88,351	2.91%	84,960	2.75%	91,969	3.24%	95,647	3.39%	101,339	3.89%	111,032	4.43%	120,142	4.92%	122,519	4.65%	118,947	4.94%	122,596	5.34%	130,575	5.65%	119,470	5.15%	116,033	5.04%	119,230	5.45%	123,152	6.17%	117,038	5.55%	100,637	4.38%	101,033	4.32%	108,422	5.1%	105,626	5.1%	96,626	4.75%	103,246	4.3%	96,283	3.93%	100,297	4.32%	123,890	5.67%	131,640	5.55%	137,089	5.98%
土地淨額	7,920	0.15%	7,920	0.16%	7,920	0.15%	7,920	0.16%	7,920	0.17%
土地成本	7,920	0.15%	7,920	0.16%	7,920	0.15%	7,920	0.16%	7,920	0.17%
房屋及建築淨額	3,126	0.06%	3,154	0.06%	3,185	0.06%	3,213	0.07%	3,242	0.07%
房屋及建築成本	5,728	0.11%	5,728	0.12%	5,728	0.11%	5,728	0.12%	5,728	0.12%
累計折舊－房屋及建築	(2,602)	-0.05%	(2,574)	-0.05%	(2,543)	-0.05%	(2,515)	-0.05%	(2,486)	-0.05%
機器設備淨額	11	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	11	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	13	0%	13	0%	13	0%	13	0%	13	0%	66	0%	66	0%	67	0%	66	0%	66	0%	67	0%	70	0%	71	0%	74	0%	76	0%
機器設備成本	326	0.01%	314	0.01%	322	0.01%	317	0.01%	305	0.01%	320	0.01%	309	0.01%	302	0.01%	305	0.01%	315	0.01%	295	0.01%	284	0.01%	275	0.01%	277	0.01%	277	0.01%	283	0.01%	283	0.01%	289	0.01%	294	0.01%	312	0.01%	309	0.01%	320	0.01%	320	0.01%	318	0.01%	317	0.01%	315	0.01%	314	0.01%	300	0.01%	307	0.01%	312	0.01%	313	0.01%	313	0.01%	332	0.01%	323	0.01%	648	0.03%	647	0.03%	654	0.03%	654	0.03%	633	0.03%	638	0.03%	2,081	0.1%	2,012	0.09%	1,982	0.08%	2,015	0.09%
累計折舊－機器設備	(315)	-0.01%	(304)	-0.01%	(312)	-0.01%	(307)	-0.01%	(295)	-0.01%	(310)	-0.01%	(299)	-0.01%	(292)	-0.01%	(295)	-0.01%	(304)	-0.01%	(285)	-0.01%	(274)	-0.01%	(265)	-0.01%	(267)	-0.01%	(267)	-0.01%	(273)	-0.01%	(273)	-0.01%	(279)	-0.01%	(284)	-0.01%	(300)	-0.01%	(297)	-0.01%	(308)	-0.01%	(308)	-0.01%	(306)	-0.01%	305	0.01%	303	0.01%	302	0.01%	288	0.01%	295	0.01%	299	0.01%	300	0.01%	300	0.01%	319	0.01%	310	0.01%	582	0.03%	581	0.03%	587	0.03%	588	0.03%	567	0.03%	571	0.03%	2,011	0.1%	1,941	0.08%	1,908	0.08%	1,939	0.09%
模具設備淨額	92,248	1.77%	75,339	1.53%	82,975	1.58%	90,866	1.86%	84,368	1.82%	88,780	1.75%	70,667	1.48%	65,108	1.48%	66,410	1.54%	65,861	1.58%	65,586	1.61%	67,326	1.61%	70,791	1.7%	76,506	1.91%	64,600	1.45%	71,409	1.59%	74,518	1.64%	71,569	1.63%	70,419	1.81%	58,568	1.72%	65,884	1.88%	62,154	1.7%	53,260	1.44%	57,226	1.71%	64,276	2.01%	67,156	2.21%	66,365	2.15%	74,787	2.64%	77,761	2.75%	83,136	3.19%	92,857	3.71%	101,756	4.17%	102,786	3.9%	99,933	4.15%	103,496	4.51%	110,549	4.78%	98,639	4.26%	94,668	4.11%	97,996	4.48%	100,520	5.04%	93,369	4.43%	75,723	3.29%	75,567	3.23%	82,293	3.87%
模具設備成本	276,755	5.32%	325,516	6.6%	325,170	6.2%	323,277	6.62%	306,557	6.62%	327,514	6.47%	300,374	6.3%	286,335	6.52%	279,881	6.5%	272,939	6.53%	263,628	6.46%	257,163	6.13%	252,589	6.08%	250,529	6.27%	256,002	5.74%	269,022	6%	264,709	5.83%	255,143	5.82%	264,882	6.81%	247,063	7.25%	246,281	7.02%	235,918	6.46%	266,144	7.2%	262,283	7.82%	261,057	8.16%	254,033	8.36%	289,414	9.36%	285,828	10.08%	279,826	9.91%	275,519	10.56%	339,032	13.53%	336,206	13.77%	328,488	12.47%	313,336	13.01%	307,256	13.38%	363,568	15.73%	342,341	14.77%	328,659	14.27%	318,968	14.58%	312,059	15.64%	294,955	13.99%	266,283	11.59%	260,414	11.15%	257,981	12.13%
累計折舊－模具設備	(184,507)	-3.54%	(250,177)	-5.07%	(242,195)	-4.62%	(232,411)	-4.76%	(222,189)	-4.8%	(238,734)	-4.72%	(229,707)	-4.82%	(221,227)	-5.04%	(213,471)	-4.96%	(207,078)	-4.96%	(198,042)	-4.85%	(189,837)	-4.53%	(181,798)	-4.38%	(174,023)	-4.35%	(191,402)	-4.29%	(197,613)	-4.4%	(190,191)	-4.19%	(183,574)	-4.19%	(194,463)	-5%	(188,495)	-5.53%	(180,397)	-5.14%	(173,764)	-4.76%	(212,884)	-5.76%	(205,057)	-6.12%	196,781	6.15%	186,877	6.15%	223,049	7.21%	211,041	7.45%	202,065	7.15%	192,383	7.38%	246,175	9.83%	234,450	9.6%	225,702	8.57%	213,403	8.86%	203,760	8.87%	253,019	10.95%	243,702	10.51%	233,991	10.16%	220,972	10.1%	211,539	10.6%	201,586	9.56%	190,560	8.29%	184,847	7.91%	175,688	8.26%
運輸設備淨額	392	0.01%	395	0.01%	390	0.01%	387	0.01%	406	0.01%	446	0.01%	474	0.01%	517	0.01%	550	0.01%	587	0.01%	620	0.02%	658	0.02%	684	0.02%	716	0.02%	751	0.02%	788	0.02%	824	0.02%	852	0.02%	882	0.02%	921	0.03%	959	0.03%	995	0.03%	1,039	0.03%	1,291	0.04%	467	0.01%	465	0.02%	474	0.02%	477	0.02%	473	0.02%	488	0.02%	535	0.02%	579	0.02%	688	0.03%	833	0.03%	924	0.04%	1,048	0.05%	1,169	0.05%	1,297	0.06%	1,378	0.06%	1,500	0.08%	1,621	0.08%	1,703	0.07%	1,783	0.08%	1,911	0.09%
運輸設備成本	2,096	0.04%	2,108	0.04%	2,086	0.04%	2,075	0.04%	2,052	0.04%	2,077	0.04%	2,040	0.04%	2,082	0.05%	2,075	0.05%	2,094	0.05%	2,084	0.05%	2,103	0.05%	2,057	0.05%	2,047	0.05%	2,048	0.05%	2,058	0.05%	2,067	0.05%	2,037	0.05%	2,014	0.05%	2,103	0.06%	2,116	0.06%	2,131	0.06%	2,179	0.06%	3,480	0.1%	2,620	0.08%	2,609	0.09%	2,653	0.09%	2,665	0.09%	2,646	0.09%	2,640	0.1%	2,623	0.1%	2,600	0.11%	2,672	0.1%	2,719	0.11%	2,732	0.12%	2,769	0.12%	2,790	0.12%	2,822	0.12%	2,923	0.13%	2,946	0.15%	2,965	0.14%	2,913	0.13%	2,869	0.12%	2,899	0.14%
累計折舊－運輸設備	(1,704)	-0.03%	(1,713)	-0.03%	(1,696)	-0.03%	(1,688)	-0.03%	(1,646)	-0.04%	(1,631)	-0.03%	(1,566)	-0.03%	(1,565)	-0.04%	(1,525)	-0.04%	(1,507)	-0.04%	(1,464)	-0.04%	(1,445)	-0.03%	(1,373)	-0.03%	(1,331)	-0.03%	(1,297)	-0.03%	(1,270)	-0.03%	(1,243)	-0.03%	(1,185)	-0.03%	(1,132)	-0.03%	(1,182)	-0.03%	(1,157)	-0.03%	(1,136)	-0.03%	(1,140)	-0.03%	(2,189)	-0.07%	2,153	0.07%	2,144	0.07%	2,179	0.07%	2,188	0.08%	2,173	0.08%	2,152	0.08%	2,088	0.08%	2,021	0.08%	1,984	0.08%	1,886	0.08%	1,808	0.08%	1,721	0.07%	1,621	0.07%	1,525	0.07%	1,545	0.07%	1,446	0.07%	1,344	0.06%	1,210	0.05%	1,086	0.05%	988	0.05%
辦公設備淨額	34,548	0.66%	33,752	0.68%	31,074	0.59%	28,067	0.57%	25,319	0.55%	26,267	0.52%	25,271	0.53%	26,122	0.6%	25,884	0.6%	23,424	0.56%	24,215	0.59%	24,684	0.59%	24,666	0.59%	25,127	0.63%	24,296	0.54%	24,800	0.55%	26,031	0.57%	26,771	0.61%	22,140	0.57%	22,666	0.67%	22,024	0.63%	21,131	0.58%	21,622	0.58%	21,468	0.64%	21,880	0.68%	20,718	0.68%	18,109	0.59%	16,693	0.59%	17,401	0.62%	17,702	0.68%	17,627	0.7%	17,794	0.73%	19,032	0.72%	18,168	0.75%	18,110	0.79%	18,912	0.82%	19,595	0.85%	20,002	0.87%	19,790	0.9%	21,065	1.06%	21,978	1.04%	23,140	1.01%	23,609	1.01%	24,142	1.13%
辦公設備成本	111,333	2.14%	108,573	2.2%	104,988	2%	99,957	2.05%	95,534	2.06%	98,795	1.95%	97,064	2.04%	96,501	2.2%	95,082	2.21%	92,070	2.2%	89,856	2.2%	88,371	2.11%	86,016	2.07%	85,381	2.14%	83,703	1.88%	83,474	1.86%	85,438	1.88%	84,378	1.93%	79,591	2.05%	80,734	2.37%	79,341	2.26%	78,273	2.14%	78,423	2.12%	77,115	2.3%	76,571	2.39%	74,132	2.44%	70,627	2.28%	67,752	2.39%	68,216	2.41%	67,982	2.61%	66,993	2.67%	66,030	2.7%	67,579	2.57%	66,093	2.74%	65,947	2.87%	65,710	2.84%	65,830	2.84%	65,252	2.83%	62,988	2.88%	63,245	3.17%	63,688	3.02%	62,881	2.74%	62,580	2.68%	62,206	2.92%
累計折舊－辦公設備	(76,785)	-1.48%	(74,821)	-1.52%	(73,914)	-1.41%	(71,890)	-1.47%	(70,215)	-1.52%	(72,528)	-1.43%	(71,793)	-1.51%	(70,379)	-1.6%	(69,198)	-1.61%	(68,646)	-1.64%	(65,641)	-1.61%	(63,687)	-1.52%	(61,350)	-1.48%	(60,254)	-1.51%	(59,407)	-1.33%	(58,674)	-1.31%	(59,407)	-1.31%	(57,607)	-1.31%	(57,451)	-1.48%	(58,068)	-1.7%	(57,317)	-1.63%	(57,142)	-1.56%	(56,801)	-1.54%	(55,647)	-1.66%	54,691	1.71%	53,414	1.76%	52,518	1.7%	51,059	1.8%	50,815	1.8%	50,280	1.93%	49,366	1.97%	48,236	1.98%	48,547	1.84%	47,925	1.99%	47,837	2.08%	46,798	2.03%	46,235	1.99%	45,250	1.97%	43,198	1.97%	42,180	2.11%	41,710	1.98%	39,741	1.73%	38,971	1.67%	38,064	1.79%
使用權資產	484,271	9.3%	495,543	10.05%	537,502	10.25%	372,334	7.62%	383,660	8.28%	429,951	8.49%	183,869	3.86%	211,657	4.82%	239,677	5.57%	208,826	5%	230,122	5.64%	242,145	5.77%	263,395	6.34%	211,685	5.3%	232,733	5.21%	251,344	5.6%	278,132	6.13%	303,072	6.92%	239,828	6.17%	257,222	7.55%	264,932	7.55%	297,756	8.15%	313,436	8.48%	296,673	8.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	477,503	9.17%	488,067	9.9%	529,407	10.1%	363,601	7.44%	381,548	8.24%	426,100	8.42%	178,757	3.75%	205,338	4.68%	234,246	5.44%	202,291	4.84%	223,518	5.47%	234,385	5.59%	254,505	6.13%	201,624	5.05%	221,497	4.96%	244,726	5.45%	271,306	5.98%	297,803	6.8%	233,706	6.01%	250,219	7.34%	262,441	7.48%	294,947	8.08%	309,923	8.38%
使用權資產－房屋及建築成本	755,470	14.51%	730,033	14.81%	732,874	13.98%	697,100	14.27%	677,827	14.64%	685,387	13.54%	526,044	11.04%	522,267	11.9%	523,080	12.15%	487,583	11.67%	474,791	11.63%	463,581	11.05%	453,529	10.92%	395,827	9.91%	399,950	8.96%	404,634	9.02%	408,824	9.01%	428,630	9.78%	344,002	8.84%	343,982	10.1%	337,259	9.62%	345,342	9.46%	348,357	9.42%
累計折舊－使用權資產－房屋及建築	277,967	5.34%	241,966	4.91%	203,467	3.88%	333,499	6.83%	296,279	6.4%	259,287	5.12%	347,287	7.29%	316,929	7.22%	288,834	6.71%	285,292	6.83%	251,273	6.15%	229,196	5.46%	199,024	4.79%	194,203	4.86%	178,453	4%	159,908	3.56%	137,518	3.03%	130,827	2.99%	110,296	2.84%	93,763	2.75%	74,818	2.13%	50,395	1.38%	38,434	1.04%
使用權資產－運輸設備淨額	6,768	0.13%	7,476	0.15%	8,095	0.15%	8,733	0.18%	2,112	0.05%	3,851	0.08%	5,112	0.11%	6,319	0.14%	5,431	0.13%	6,535	0.16%	6,604	0.16%	7,760	0.19%	8,890	0.21%	10,061	0.25%	11,236	0.25%	6,618	0.15%	6,826	0.15%	5,269	0.12%	6,122	0.16%	7,003	0.21%	2,491	0.07%	2,809	0.08%	3,513	0.1%
使用權資產－運輸設備成本	19,296	0.37%	19,450	0.39%	18,103	0.35%	18,080	0.37%	15,636	0.34%	16,638	0.33%	16,627	0.35%	16,552	0.38%	15,140	0.35%	15,036	0.36%	14,848	0.36%	14,905	0.36%	14,866	0.36%	14,932	0.37%	14,986	0.34%	9,226	0.21%	9,200	0.2%	11,311	0.26%	11,248	0.29%	11,245	0.33%	5,865	0.17%	5,276	0.14%	5,323	0.14%
累計折舊－使用權資產－運輸設備	12,528	0.24%	11,974	0.24%	10,008	0.19%	9,347	0.19%	13,524	0.29%	12,787	0.25%	11,515	0.24%	10,233	0.23%	9,709	0.23%	8,501	0.2%	8,244	0.2%	7,145	0.17%	5,976	0.14%	4,871	0.12%	3,750	0.08%	2,608	0.06%	2,374	0.05%	6,042	0.14%	5,126	0.13%	4,242	0.12%	3,374	0.1%	2,467	0.07%	1,810	0.05%
投資性不動產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	11,190	0.22%	11,218	0.24%	11,246	0.26%	11,274	0.26%	11,302	0.27%	11,330	0.28%	11,358	0.27%	11,386	0.27%	11,414	0.29%	11,442	0.26%	11,470	0.26%	11,498	0.25%	11,526	0.26%	11,554	0.3%	11,582	0.34%	11,610	0.33%	11,638	0.32%	11,666	0.32%	11,694	0.35%	11,722	0.37%	11,750	0.39%	11,778	0.38%	11,806	0.42%	11,834	0.42%	11,862	0.45%	11,890	0.47%	11,918	0.49%	11,946	0.45%	11,974	0.5%	12,002	0.52%	12,030	0.52%	12,058	0.52%	12,086	0.52%	12,114	0.55%	12,142	0.61%	12,170	0.58%	12,198	0.53%	12,226	0.52%	12,254	0.58%	12,282	0.59%	12,310	0.6%	12,338	0.51%	12,366	0.51%	12,394	0.53%	20,626	0.94%	20,830	0.88%	20,425	0.89%
投資性不動產－土地淨額	0	0%	0	0%	0	0%	0	0%	0	0%	7,920	0.16%	7,920	0.17%	7,920	0.18%	7,920	0.18%	7,920	0.19%	7,920	0.19%	7,920	0.19%	7,920	0.19%	7,920	0.2%	7,920	0.18%	7,920	0.18%	7,920	0.17%	7,920	0.18%	7,920	0.2%	7,920	0.23%	7,920	0.23%	7,920	0.22%	7,920	0.21%	7,920	0.24%
投資性不動產－土地	0	0%	0	0%	0	0%	0	0%	0	0%	7,920	0.16%	7,920	0.17%	7,920	0.18%	7,920	0.18%	7,920	0.19%	7,920	0.19%	7,920	0.19%	7,920	0.19%	7,920	0.2%	7,920	0.18%	7,920	0.18%	7,920	0.17%	7,920	0.18%	7,920	0.2%	7,920	0.23%	7,920	0.23%	7,920	0.22%	7,920	0.21%	7,920	0.24%	7,920	0.25%	7,920	0.26%	7,920	0.26%	7,920	0.28%	7,920	0.28%	7,920	0.3%	7,920	0.32%	7,920	0.32%	7,920	0.3%	7,920	0.33%	7,920	0.34%	7,920	0.34%	7,920	0.34%	7,920	0.34%	7,920	0.36%	7,920	0.4%	7,920	0.38%	7,920	0.34%	7,920	0.34%	7,920	0.37%
投資性不動產－建築物淨額	0	0%	0	0%	0	0%	0	0%	0	0%	3,270	0.06%	3,298	0.07%	3,326	0.08%	3,354	0.08%	3,382	0.08%	3,410	0.08%	3,438	0.08%	3,466	0.08%	3,494	0.09%	3,522	0.08%	3,550	0.08%	3,578	0.08%	3,606	0.08%	3,634	0.09%	3,662	0.11%	3,690	0.11%	3,718	0.1%	3,746	0.1%	3,774	0.11%
投資性不動產－建築物	0	0%	0	0%	0	0%	0	0%	0	0%	5,728	0.11%	5,728	0.12%	5,728	0.13%	5,728	0.13%	5,728	0.14%	5,728	0.14%	5,728	0.14%	5,728	0.14%	5,728	0.14%	5,728	0.13%	5,728	0.13%	5,728	0.13%	5,728	0.13%	5,728	0.15%	5,728	0.17%	5,728	0.16%	5,728	0.16%	5,728	0.15%	5,728	0.17%	5,728	0.18%	5,728	0.19%	5,728	0.19%	5,728	0.2%	5,728	0.2%	5,728	0.22%	5,728	0.23%	5,728	0.23%	5,728	0.22%	5,728	0.24%	5,728	0.25%	5,728	0.25%	5,728	0.25%	5,728	0.25%	5,728	0.26%	5,728	0.29%	5,728	0.27%	5,728	0.25%	5,728	0.25%	5,728	0.27%
累計折舊－投資性不動產－建築物	0	0%	0	0%	0	0%	0	0%	0	0%	(2,458)	-0.05%	(2,430)	-0.05%	(2,402)	-0.05%	(2,374)	-0.06%	(2,346)	-0.06%	(2,318)	-0.06%	(2,290)	-0.05%	(2,262)	-0.05%	(2,234)	-0.06%	(2,206)	-0.05%	(2,178)	-0.05%	(2,150)	-0.05%	(2,122)	-0.05%	(2,094)	-0.05%	(2,066)	-0.06%	(2,038)	-0.06%	(2,010)	-0.06%	(1,982)	-0.05%	(1,954)	-0.06%	1,926	0.06%	1,898	0.06%	1,870	0.06%	1,842	0.06%	1,814	0.06%	1,786	0.07%	1,758	0.07%	1,730	0.07%	1,702	0.06%	1,674	0.07%	1,646	0.07%	1,618	0.07%	1,590	0.07%	1,562	0.07%	1,534	0.07%	1,506	0.08%	1,478	0.07%	1,450	0.06%	1,422	0.06%	1,394	0.07%
無形資產	89,657	1.72%	85,897	1.74%	87,544	1.67%	87,038	1.78%	85,019	1.84%	88,426	1.75%	86,466	1.81%	78,636	1.79%	79,365	1.84%	81,710	1.96%	77,723	1.9%	75,590	1.8%	73,734	1.78%	73,967	1.85%	74,034	1.66%	75,520	1.68%	75,126	1.66%	74,693	1.7%	74,484	1.91%	75,337	2.21%	75,105	2.14%	77,740	2.13%	77,941	2.11%	77,762	2.32%	77,966	2.44%	77,138	2.54%	77,348	2.5%	73,907	2.61%	75,806	2.68%	77,362	2.97%	78,062	3.12%	78,480	3.21%	82,932	3.15%	81,259	3.37%	83,196	3.62%	83,411	3.61%	84,573	3.65%	84,348	3.66%	82,488	3.77%	84,961	4.26%	87,166	4.14%	85,668	3.73%	85,416	3.66%	87,270	4.1%	88,209	4.26%	88,710	4.36%	93,247	3.88%	101,989	4.17%	109,516	4.71%	117,478	5.38%	128,233	5.41%	128,129	5.59%
商標權淨額	62,447	1.2%	58,855	1.19%	59,738	1.14%	59,105	1.21%	57,278	1.24%	59,275	1.17%	57,335	1.2%	56,179	1.28%	56,371	1.31%	57,747	1.38%	54,734	1.34%	52,896	1.26%	51,283	1.23%	51,205	1.28%	51,110	1.15%	51,749	1.15%	51,152	1.13%	51,227	1.17%	50,810	1.31%	51,139	1.5%	50,737	1.45%	52,219	1.43%	51,777	1.4%	51,343	1.53%	50,976	1.59%	50,670	1.67%	50,572	1.64%	48,686	1.72%	49,594	1.76%	50,293	1.93%	50,516	2.02%	50,390	2.06%	53,073	2.02%	51,655	2.14%	52,941	2.3%	52,731	2.28%	53,625	2.31%	53,651	2.33%	50,801	2.32%	51,416	2.58%	51,861	2.46%	50,019	2.18%	49,118	2.1%	49,926	2.35%
商標權	62,447	1.2%	58,855	1.19%	59,738	1.14%	59,105	1.21%	57,278	1.24%	59,275	1.17%	57,335	1.2%	56,179	1.28%	56,371	1.31%	57,747	1.38%	54,734	1.34%	52,896	1.26%	51,283	1.23%	51,205	1.28%	51,110	1.15%	51,749	1.15%	51,152	1.13%	51,227	1.17%	50,810	1.31%	51,139	1.5%	50,737	1.45%	52,219	1.43%	51,777	1.4%	51,343	1.53%	50,976	1.59%	50,670	1.67%	50,572	1.64%	48,686	1.72%	49,594	1.76%	50,293	1.93%	50,516	2.02%	50,390	2.06%	53,073	2.02%	51,655	2.14%	52,941	2.3%	52,731	2.28%	53,625	2.31%	53,651	2.33%	50,801	2.32%	51,416	2.58%	51,861	2.46%	50,019	2.18%	49,118	2.1%	49,926	2.35%
累計減損－商標權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
專利權淨額	1,213	0.02%	1,246	0.03%	1,328	0.03%	1,301	0.03%	1,385	0.03%	1,377	0.03%	1,469	0.03%	1,569	0.04%	1,653	0.04%	1,762	0.04%	1,882	0.05%	2,004	0.05%	2,133	0.05%	2,223	0.06%	2,313	0.05%	2,404	0.05%	2,537	0.06%	2,670	0.06%	2,678	0.07%	2,475	0.07%	2,590	0.07%	2,728	0.07%	2,813	0.08%	2,846	0.08%	2,791	0.09%	2,755	0.09%	2,904	0.09%	2,785	0.1%	2,789	0.1%	2,845	0.11%	2,866	0.11%	2,802	0.11%	2,714	0.1%	2,705	0.11%	2,721	0.12%	2,833	0.12%	2,856	0.12%	2,871	0.12%	2,990	0.14%	2,978	0.15%	3,140	0.15%	3,331	0.14%	3,487	0.15%	3,585	0.17%
專利權	15,551	0.3%	15,502	0.31%	15,502	0.3%	15,390	0.32%	15,390	0.33%	15,292	0.3%	15,292	0.32%	15,292	0.35%	15,274	0.35%	15,274	0.37%	15,274	0.37%	15,274	0.36%	15,274	0.37%	15,234	0.38%	15,191	0.34%	2,404	0.05%	2,537	0.06%	15,149	0.35%	15,022	0.39%	2,475	0.07%	2,590	0.07%	14,676	0.4%	14,621	0.4%	2,846	0.08%	2,791	0.09%	2,755	0.09%	2,904	0.09%	2,785	0.1%	2,789	0.1%	2,845	0.11%	2,866	0.11%	2,802	0.11%	2,714	0.1%	2,705	0.11%	2,721	0.12%	2,833	0.12%	2,856	0.12%	2,871	0.12%	2,990	0.14%	2,978	0.15%	3,140	0.15%	3,331	0.14%	3,487	0.15%	3,585	0.17%
累計減損－專利權	(14,338)	-0.28%	(14,256)	-0.29%	(14,174)	-0.27%	(14,089)	-0.29%	(14,005)	-0.3%	(13,915)	-0.27%	(13,823)	-0.29%	(13,723)	-0.31%	(13,621)	-0.32%	(13,512)	-0.32%	(13,392)	-0.33%	(13,270)	-0.32%	(13,141)	-0.32%	(13,011)	-0.33%	(12,878)	-0.29%					(12,479)	-0.28%	(12,344)	-0.32%					(11,948)	-0.33%	(11,808)	-0.32%
電腦軟體淨額	6,500	0.12%	6,977	0.14%	7,183	0.14%	7,605	0.16%	8,097	0.17%	8,588	0.17%	9,147	0.19%	2,784	0.06%	3,082	0.07%	3,324	0.08%	3,437	0.08%	3,667	0.09%	3,861	0.09%	3,981	0.1%	4,046	0.09%	4,398	0.1%	4,504	0.1%	3,494	0.08%	3,379	0.09%	3,749	0.11%	3,953	0.11%	4,337	0.12%	4,884	0.13%	5,248	0.16%	5,934	0.19%	5,561	0.18%	5,761	0.19%	5,128	0.18%	5,691	0.2%	6,149	0.24%	6,463	0.26%	7,080	0.29%	7,735	0.29%	7,978	0.33%	8,009	0.35%	8,328	0.36%	8,135	0.35%	7,795	0.34%	7,953	0.36%	7,561	0.38%	6,914	0.33%	6,521	0.28%	5,981	0.26%	4,860	0.23%
電腦軟體	69,081	1.33%	68,886	1.4%	68,715	1.31%	68,550	1.4%	68,288	1.47%	68,538	1.35%	68,320	1.43%	61,522	1.4%	61,544	1.43%	61,615	1.47%	61,042	1.5%	60,789	1.45%	60,478	1.46%	60,352	1.51%	60,109	1.35%	4,398	0.1%	4,504	0.1%	58,710	1.34%	58,288	1.5%	3,749	0.11%	3,953	0.11%	58,164	1.59%	58,219	1.57%	5,248	0.16%	5,934	0.19%	5,561	0.18%	5,761	0.19%	5,128	0.18%	5,691	0.2%	6,149	0.24%	6,463	0.26%	7,080	0.29%	7,735	0.29%	7,978	0.33%	8,009	0.35%	8,328	0.36%	8,135	0.35%	7,795	0.34%	7,953	0.36%	7,561	0.38%	6,914	0.33%	6,521	0.28%	5,981	0.26%	4,860	0.23%
累計減損－電腦軟體	(62,581)	-1.2%	(61,909)	-1.26%	(61,532)	-1.17%	(60,945)	-1.25%	(60,191)	-1.3%	(59,950)	-1.18%	(59,173)	-1.24%	(58,738)	-1.34%	(58,462)	-1.36%	(58,291)	-1.4%	(57,605)	-1.41%	(57,122)	-1.36%	(56,617)	-1.36%	(56,371)	-1.41%	(56,063)	-1.26%					(55,216)	-1.26%	(54,909)	-1.41%					(53,827)	-1.47%	(53,335)	-1.44%
商譽	19,497	0.37%	18,819	0.38%	19,295	0.37%	19,027	0.39%	18,259	0.39%	19,186	0.38%	18,515	0.39%	18,104	0.41%	18,259	0.42%	18,877	0.45%	17,670	0.43%	17,023	0.41%	16,457	0.4%	16,558	0.41%	16,565	0.37%	16,969	0.38%	16,933	0.37%	17,302	0.39%	17,617	0.45%	17,974	0.53%	17,825	0.51%	18,456	0.51%	18,467	0.5%	18,325	0.55%	18,265	0.57%	18,152	0.6%	18,111	0.59%	17,308	0.61%	17,695	0.63%	17,992	0.69%	18,087	0.72%	18,033	0.74%	19,175	0.73%	18,646	0.77%	19,193	0.84%	19,139	0.83%	19,520	0.84%	19,544	0.85%	20,240	0.93%	22,448	1.13%	24,639	1.17%	25,163	1.09%	26,163	1.12%	28,172	1.32%
遞延所得稅資產	73,640	1.41%	60,255	1.22%	56,528	1.08%	56,392	1.15%	62,795	1.36%	65,607	1.3%	51,052	1.07%	42,058	0.96%	42,253	0.98%	38,147	0.91%	48,867	1.2%	57,664	1.37%	63,039	1.52%	56,931	1.42%	60,048	1.35%	59,008	1.32%	56,554	1.25%	41,231	0.94%	44,712	1.15%	51,433	1.51%	51,116	1.46%	37,576	1.03%	38,410	1.04%	38,958	1.16%	43,609	1.36%	46,381	1.53%	46,836	1.51%	45,712	1.61%	43,198	1.53%	31,372	1.2%	33,450	1.34%	34,439	1.41%	33,599	1.28%	24,246	1.01%	21,020	0.92%	19,964	0.86%	18,188	0.78%	15,363	0.67%	16,926	0.77%	14,672	0.74%	15,160	0.72%	16,235	0.71%	18,825	0.81%	14,252	0.67%	16,572	0.8%	15,472	0.76%	15,682	0.65%	16,825	0.69%	17,928	0.77%	19,302	0.88%	18,372	0.78%	15,311	0.67%
其他非流動資產	88,252	1.7%	93,365	1.89%	78,935	1.51%	71,808	1.47%	76,144	1.64%	69,459	1.37%	69,716	1.46%	75,615	1.72%	68,938	1.6%	58,382	1.4%	56,279	1.38%	56,206	1.34%	55,690	1.34%	54,073	1.35%	59,413	1.33%	56,265	1.25%	55,348	1.22%	59,162	1.35%	53,584	1.38%	61,862	1.82%	60,381	1.72%	56,840	1.56%	45,868	1.24%	40,693	1.21%	43,093	1.35%	43,890	1.44%	45,070	1.46%	43,689	1.54%
存出保證金	41,974	0.81%	42,431	0.86%	43,386	0.83%	42,911	0.88%	39,460	0.85%	39,983	0.79%	37,512	0.79%	37,247	0.85%	37,296	0.87%	36,365	0.87%	34,872	0.85%	34,571	0.82%	33,354	0.8%	33,673	0.84%	33,356	0.75%	35,194	0.78%	34,578	0.76%	37,178	0.85%	34,084	0.88%	35,099	1.03%	36,499	1.04%	36,869	1.01%	28,685	0.78%	24,858	0.74%	27,959	0.87%	30,156	0.99%	29,797	0.96%	29,419	1.04%	29,689	1.05%	30,830	1.18%	30,807	1.23%	30,597	1.25%	30,988	1.18%	30,420	1.26%	27,284	1.19%	26,484	1.15%	22,844	0.99%	23,335	1.01%	23,646	1.08%	24,901	1.25%	25,612	1.22%	24,984	1.09%	19,130	0.82%	19,217	0.9%	19,690	0.95%	15,663	0.77%	13,869	0.58%	13,815	0.56%	13,204	0.57%	13,936	0.64%	13,589	0.57%	12,507	0.55%
淨確定福利資產-非流動	3,732	0.07%	668	0.01%	521	0.01%	373	0.01%	225	0%	389	0.01%	243	0.01%	98	0%
其他非流動資產－其他	42,546	0.82%	50,266	1.02%	35,028	0.67%	28,524	0.58%	36,459	0.79%	29,087	0.57%	31,961	0.67%	38,270	0.87%	31,642	0.73%	22,017	0.53%	21,407	0.52%	21,635	0.52%	22,336	0.54%	20,400	0.51%	26,057	0.58%	21,071	0.47%	20,770	0.46%	21,984	0.5%	19,500	0.5%	26,763	0.79%	23,882	0.68%	19,971	0.55%	17,183	0.46%	15,835	0.47%	15,134	0.47%	13,734	0.45%	15,273	0.49%	14,270	0.5%	14,516	0.51%	11,680	0.45%	11,584	0.46%	9,787	0.4%	10,293	0.39%	11,276	0.47%	10,525	0.46%	11,057	0.48%	19,190	0.83%	20,721	0.9%	10,751	0.49%	12,118	0.61%	17,441	0.83%	23,145	1.01%	16,461	0.7%	15,134	0.71%	18,374	0.89%	19,832	0.97%	20,414	0.85%	27,905	1.14%	32,333	1.39%	25,298	1.16%	27,354	1.15%	26,346	1.15%
其他非流動資產－其他	42,546	0.82%	50,266	1.02%	35,028	0.67%	28,524	0.58%	36,459	0.79%	29,087	0.57%	31,961	0.67%	38,270	0.87%	31,642	0.73%	22,017	0.53%	21,407	0.52%	21,635	0.52%	22,336	0.54%	20,400	0.51%	26,057	0.58%	21,071	0.47%	20,770	0.46%	21,984	0.5%	19,500	0.5%	26,763	0.79%	23,882	0.68%	19,971	0.55%	17,183	0.46%	15,835	0.47%	15,134	0.47%	13,734	0.45%	15,273	0.49%	14,270	0.5%	14,516	0.51%	11,680	0.45%	11,584	0.46%	9,787	0.4%	10,293	0.39%	11,276	0.47%	10,525	0.46%	11,057	0.48%	19,190	0.83%	20,721	0.9%	10,751	0.49%	12,118	0.61%	17,441	0.83%	23,145	1.01%	16,461	0.7%	15,134	0.71%
非流動資產合計	892,489	17.15%	874,743	17.74%	904,822	17.26%	737,516	15.1%	728,883	15.74%	780,136	15.41%	498,743	10.47%	510,969	11.64%	534,361	12.41%	488,250	11.69%	514,752	12.61%	535,641	12.77%	563,395	13.57%	510,429	12.77%	527,327	11.81%	550,614	12.27%	578,041	12.74%	588,886	13.44%	517,613	13.31%	539,603	15.84%	552,023	15.74%	565,842	15.5%	563,254	15.24%	545,777	16.28%	263,025	8.22%	267,510	8.8%	265,992	8.6%	267,083	9.42%	270,690	9.58%	264,445	10.14%	276,825	11.05%	285,363	11.69%	292,277	11.1%	278,122	11.55%	276,623	12.04%	283,521	12.27%	276,323	11.92%	271,886	11.81%	265,155	12.12%	271,946	13.63%	274,587	13.03%	262,867	11.44%	253,091	10.83%	256,549	12.06%	260,753	12.59%	248,613	12.21%	258,796	10.77%	269,183	11%	285,672	12.29%	320,530	14.68%	340,018	14.34%	339,807	14.81%
資產總計	5,205,381	100%	4,930,579	100%	5,243,819	100%	4,884,051	100%	4,631,489	100%	5,063,252	100%	4,765,628	100%	4,388,445	100%	4,305,881	100%	4,178,080	100%	4,082,753	100%	4,194,383	100%	4,152,666	100%	3,996,019	100%	4,463,255	100%	4,486,522	100%	4,537,355	100%	4,381,563	100%	3,890,062	100%	3,406,743	100%	3,507,508	100%	3,651,535	100%	3,696,781	100%	3,352,630	100%	3,201,178	100%	3,040,142	100%	3,092,310	100%	2,834,627	100%	2,824,833	100%	2,607,909	100%	2,505,191	100%	2,441,298	100%	2,633,808	100%	2,408,626	100%	2,296,911	100%	2,310,891	100%	2,317,789	100%	2,302,740	100%	2,187,339	100%	1,995,080	100%	2,107,758	100%	2,298,132	100%	2,336,575	100%	2,127,370	100%	2,071,378	100%	2,036,289	100%	2,402,673	100%	2,447,532	100%	2,323,891	100%	2,183,718	100%	2,370,297	100%	2,293,779	100%
負債及權益
負債
流動負債
短期借款	1,280,000	24.59%	1,320,000	26.77%	1,280,000	24.41%	1,170,000	23.96%	1,050,000	22.67%	980,000	19.36%	934,000	19.6%	984,000	22.42%	1,054,000	24.48%	985,000	23.58%	1,045,000	25.6%	945,000	22.53%	910,000	21.91%	450,000	11.26%	820,000	18.37%	730,000	16.27%	700,000	15.43%	687,000	15.68%	607,000	15.6%	680,000	19.96%	565,000	16.11%	730,000	19.99%	710,000	19.21%	700,000	20.88%	650,000	20.31%	550,000	18.09%	490,000	15.85%	490,000	17.29%	470,000	16.64%	470,000	18.02%	450,000	17.96%	420,000	17.2%	370,000	14.05%	350,000	14.53%	314,560	13.69%	264,380	11.44%	265,660	11.46%	265,740	11.54%	161,720	7.39%	142,600	7.15%	222,425	10.55%	171,260	7.45%	80,000	3.42%	80,000	3.76%	80,000	3.86%	80,000	3.93%	80,000	3.33%	80,000	3.27%	80,000	3.44%	80,000	3.66%	80,000	3.38%	80,000	3.49%
銀行借款	1,280,000	24.59%	1,320,000	26.77%	1,280,000	24.41%	1,170,000	23.96%	1,050,000	22.67%	980,000	19.36%	934,000	19.6%	984,000	22.42%	1,054,000	24.48%	985,000	23.58%	1,045,000	25.6%	945,000	22.53%	910,000	21.91%	450,000	11.26%	820,000	18.37%	730,000	16.27%	700,000	15.43%	687,000	15.68%	607,000	15.6%	680,000	19.96%	565,000	16.11%	730,000	19.99%	710,000	19.21%	700,000	20.88%	650,000	20.31%	550,000	18.09%	490,000	15.85%	490,000	17.29%	470,000	16.64%	470,000	18.02%	450,000	17.96%	420,000	17.2%	370,000	14.05%	350,000	14.53%	314,560	13.69%	264,380	11.44%	265,660	11.46%	265,740	11.54%	161,720	7.39%	142,600	7.15%	222,425	10.55%	171,260	7.45%	80,000	3.42%	80,000	3.76%
應付短期票券	262,398	5.04%	92,193	1.87%	0	0%	0	0%	472,014	10.19%	472,012	9.32%	524,489	11.01%	524,533	11.95%	524,563	12.18%	524,626	12.56%	349,847	8.57%	349,920	8.34%	349,935	8.43%	524,905	13.14%
應付短期票券	262,398	5.04%			0	0%	0	0%	472,014	10.19%			524,489	11.01%	524,533	11.95%	524,563	12.18%			349,847	8.57%	349,920	8.34%	349,935	8.43%
合約負債－流動	18,308	0.35%
應付票據	0	0%	0	0%	0	0%	0	0%	220	0%	220	0%	220	0%	220	0.01%	220	0.01%	220	0.01%	220	0.01%	0	0%	0	0%	200	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	227	0.01%	906	0.03%	1,586	0.06%	0	0%	220	0.01%	1,175	0.05%	2,130	0.09%	0	0%	1,593	0.07%	880	0.04%	1,540	0.07%	0	0%	2,640	0.11%	0	0%	0	0%	0	0%	1,161	0.05%	1,451	0.06%									0	0%							5	0%
應付票據	0	0%	0	0%	0	0%	0	0%	220	0%	220	0%	220	0%	220	0.01%	220	0.01%	220	0.01%	220	0.01%	0	0%	0	0%	200	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	227	0.01%	906	0.03%	1,586	0.06%	0	0%	220	0.01%	1,175	0.05%	2,130	0.09%	0	0%	1,593	0.07%	880	0.04%	1,540	0.07%	0	0%	2,640	0.11%	0	0%	0	0%	0	0%	1,161	0.05%	1,451	0.06%
應付帳款	673,294	12.93%	545,195	11.06%	757,722	14.45%	648,980	13.29%	651,531	14.07%	963,955	19.04%	1,055,439	22.15%	628,081	14.31%	480,289	11.15%	437,641	10.47%	478,297	11.72%	552,416	13.17%	610,147	14.69%	558,502	13.98%	1,046,503	23.45%	1,104,065	24.61%	1,195,610	26.35%	1,136,956	25.95%	976,042	25.09%	722,101	21.2%	868,902	24.77%	823,419	22.55%	951,798	25.75%	729,783	21.77%	921,550	28.79%	902,348	29.68%	962,276	31.12%	802,149	28.3%	849,110	30.06%	703,230	26.97%	605,775	24.18%	618,743	25.34%	810,549	30.77%	673,245	27.95%	594,431	25.88%	650,465	28.15%	667,245	28.79%	695,243	30.19%	664,487	30.38%	483,009	24.21%	470,211	22.31%	694,712	30.23%	794,092	33.99%	601,494	28.27%	614,897	29.69%	516,558	25.37%	754,394	31.4%	805,527	32.91%	741,837	31.92%	622,705	28.52%	719,112	30.34%	657,931	28.68%
應付帳款	673,294	12.93%	545,195	11.06%	757,722	14.45%	648,980	13.29%	651,531	14.07%	963,955	19.04%	1,055,439	22.15%	628,081	14.31%	480,289	11.15%	437,641	10.47%	478,297	11.72%	552,416	13.17%	610,147	14.69%	558,502	13.98%	1,046,503	23.45%	1,104,065	24.61%	1,195,610	26.35%	1,136,956	25.95%	976,042	25.09%	722,101	21.2%	868,902	24.77%	823,419	22.55%	951,798	25.75%	729,783	21.77%	921,550	28.79%	902,348	29.68%	962,276	31.12%	802,149	28.3%	849,110	30.06%	703,230	26.97%	605,775	24.18%	618,743	25.34%	810,549	30.77%	673,245	27.95%	594,431	25.88%	650,465	28.15%	667,245	28.79%	695,243	30.19%	664,487	30.38%	483,009	24.21%	470,211	22.31%	694,712	30.23%	794,092	33.99%	601,494	28.27%
其他應付款	99,865	1.92%	80,346	1.63%	159,042	3.03%	106,214	2.17%	110,118	2.38%	147,921	2.92%	152,281	3.2%	117,813	2.68%	110,226	2.56%	87,342	2.09%	208,087	5.1%	133,587	3.18%	160,457	3.86%	372,060	9.31%	177,568	3.98%	176,161	3.93%	262,141	5.78%	198,345	4.53%	183,179	4.71%	69,148	2.03%	91,775	2.62%	73,489	2.01%	201,936	5.46%	93,606	2.79%	126,660	3.96%	104,281	3.43%	202,860	6.56%	91,841	3.24%
其他應付款－其他	99,865	1.92%	80,346	1.63%	159,042	3.03%	106,214	2.17%	110,118	2.38%	147,921	2.92%	152,281	3.2%	117,813	2.68%	110,226	2.56%	87,342	2.09%	208,087	5.1%	133,587	3.18%	160,457	3.86%	372,060	9.31%	177,568	3.98%	176,161	3.93%	262,141	5.78%	198,345	4.53%	183,179	4.71%	69,148	2.03%	91,775	2.62%	73,489	2.01%	201,936	5.46%	93,606	2.79%	126,660	3.96%	104,281	3.43%	202,860	6.56%	91,841	3.24%	118,307	4.19%	84,192	3.23%	139,243	5.56%	68,953	2.82%	99,752	3.79%	63,848	2.65%	83,762	3.65%	61,578	2.66%	69,379	2.99%	51,716	2.25%	92,789	4.24%	54,320	2.72%	67,138	3.19%	78,949	3.44%	122,404	5.24%	80,259	3.77%
本期所得稅負債	7,307	0.14%	6,830	0.14%	26,972	0.51%	52,464	1.07%	55,845	1.21%	62,095	1.23%	33,122	0.7%	13,114	0.3%	6,425	0.15%	12,992	0.31%	7,808	0.19%	16,600	0.4%	32,005	0.77%	36,135	0.9%	45,359	1.02%	55,557	1.24%	33,525	0.74%	22,968	0.52%	44,745	1.15%	16,179	0.47%	7,859	0.22%	15,075	0.41%	16,107	0.44%	13,454	0.4%	11,519	0.36%	16,759	0.55%	12,874	0.42%	13,494	0.48%	11,299	0.4%	2,484	0.1%	2,156	0.09%	5,091	0.21%	2,259	0.09%	2,999	0.12%	780	0.03%	1,975	0.09%	164	0.01%	478	0.02%	569	0.03%	2,572	0.13%	2,572	0.12%	4,662	0.2%	6,188	0.26%	5,612	0.26%	3,885	0.19%	6,949	0.34%	8,140	0.34%	9,340	0.38%	1,306	0.06%	0	0%	0	0%	0	0%
租賃負債－流動	133,613	2.57%	134,149	2.72%	139,835	2.67%	107,784	2.21%	110,080	2.38%	120,555	2.38%	87,165	1.83%	101,000	2.3%	109,160	2.54%	105,896	2.53%	104,464	2.56%	100,748	2.4%	99,330	2.39%	85,274	2.13%	85,365	1.91%	86,625	1.93%	88,314	1.95%	94,284	2.15%	76,945	1.98%	76,431	2.24%	69,689	1.99%	72,573	1.99%	73,154	1.98%	72,625	2.17%	0		0		0		0		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	133,613	2.57%	134,149	2.72%	139,835	2.67%	107,784	2.21%	110,080	2.38%	120,555	2.38%	87,165	1.83%	101,000	2.3%	109,160	2.54%	105,896	2.53%	104,464	2.56%	100,748	2.4%	99,330	2.39%	85,274	2.13%	85,365	1.91%	86,625	1.93%	88,314	1.95%	94,284	2.15%	76,945	1.98%	76,431	2.24%	69,689	1.99%	72,573	1.99%	73,154	1.98%
其他流動負債	601,690	11.56%	46,151	0.94%	25,166	0.48%	43,938	0.9%	78,923	1.7%	92,630	1.83%	46,233	0.97%	122,295	2.79%	124,323	2.89%	120,149	2.88%	77,160	1.89%	76,535	1.82%	70,793	1.7%	87,702	2.19%	135,191	3.03%	167,577	3.74%	181,770	4.01%	236,676	5.4%	222,263	5.71%	145,185	4.26%	132,352	3.77%	134,957	3.7%	25,923	0.7%	24,679	0.74%	28,992	0.91%	37,300	1.23%	39,347	1.27%	48,932	1.73%
一年或一營業週期內到期長期負債	601,250	11.55%	12,500	0.25%	18,750	0.36%	25,000	0.51%	25,000	0.54%	25,000	0.49%	25,000	0.52%	83,333	1.9%	85,417	1.98%	87,500	2.09%	39,583	0.97%	33,333	0.79%	33,333	0.8%	45,833	1.15%	101,350	2.27%	107,700	2.4%	120,300	2.65%	147,483	3.37%	146,233	3.76%	106,650	3.13%	100,400	2.86%	100,400	2.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	15,629	0.65%	0	0%	0	0%	7,779	0.36%	23,171	0.98%	7,409	0.32%
一年或一營業週期內到期長期借款	601,250	11.55%	12,500	0.25%	18,750	0.36%	25,000	0.51%	25,000	0.54%	25,000	0.49%	25,000	0.52%	83,333	1.9%	85,417	1.98%	87,500	2.09%	39,583	0.97%	33,333	0.79%	33,333	0.8%	45,833	1.15%	101,350	2.27%	107,700	2.4%	120,300	2.65%	147,483	3.37%	146,233	3.76%	106,650	3.13%	100,400	2.86%	100,400	2.75%
其他流動負債－其他	440	0.01%	33,651	0.68%	6,416	0.12%	18,938	0.39%	53,923	1.16%	67,630	1.34%	21,233	0.45%	38,962	0.89%	38,906	0.9%	32,649	0.78%	37,577	0.92%	43,202	1.03%	37,460	0.9%	41,869	1.05%	33,841	0.76%	59,877	1.33%	61,470	1.35%	89,193	2.04%	76,030	1.95%	38,535	1.13%	31,952	0.91%	34,557	0.95%	25,923	0.7%	24,679	0.74%	28,992	0.91%	37,300	1.23%	39,347	1.27%	48,932	1.73%	44,008	1.56%	24,944	0.96%	32,076	1.28%	20,337	0.83%	28,521	1.08%	28,143	1.17%	13,088	0.57%	28,749	1.24%	28,697	1.24%	18,186	0.79%	26,189	1.2%	18,194	0.91%	20,096	0.95%	26,599	1.16%	13,534	0.58%	12,799	0.6%	16,715	0.81%	24,180	1.19%			15,784	0.64%	26,353	1.13%	8,386	0.38%			13,228	0.58%
流動負債合計	3,076,475	59.1%	2,224,864	45.12%	2,388,837	45.56%	2,129,380	43.6%	2,528,731	54.6%	2,839,388	56.08%	2,832,949	59.45%	2,491,056	56.76%	2,409,206	55.95%	2,273,866	54.42%	2,270,883	55.62%	2,174,806	51.85%	2,232,667	53.76%	2,114,778	52.92%	2,309,986	51.76%	2,319,985	51.71%	2,465,340	54.33%	2,378,049	54.27%	2,111,361	54.28%	1,709,044	50.17%	1,736,986	49.52%	1,849,513	50.65%	1,979,225	53.54%	1,634,147	48.74%	1,738,721	54.32%	1,610,915	52.99%	1,708,263	55.24%	1,449,377	51.13%	1,493,731	52.88%	1,287,661	49.38%	1,234,919	49.29%	1,135,332	46.51%	1,311,081	49.78%	1,120,087	46.5%	1,007,501	43.86%	1,010,327	43.72%	1,031,745	44.51%	1,034,507	44.93%	946,059	43.25%	701,406	35.16%	782,442	37.12%	977,343	42.53%	1,017,669	43.55%	780,164	36.67%	772,704	37.3%	701,430	34.45%	1,017,462	42.35%	999,924	40.85%	941,801	40.53%	794,336	36.38%	972,900	41.05%	848,109	36.97%
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	0	0%	595,000	12.07%	595,000	11.35%	595,000	12.18%	6,250	0.13%	12,500	0.25%	18,750	0.39%	25,000	0.57%	31,250	0.73%	37,500	0.9%	43,750	1.07%	158,333	3.77%	66,667	1.61%	62,500	1.56%	85,417	1.91%	112,500	2.51%	133,333	2.94%	139,583	3.19%	174,267	4.48%	138,950	4.08%	170,300	4.86%	145,400	3.98%	50,000	1.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	10,411	0.48%	12,307	0.52%	13,621	0.59%
銀行長期借款	0	0%	595,000	12.07%	595,000	11.35%			6,250	0.13%	12,500	0.25%	18,750	0.39%			31,250	0.73%	37,500	0.9%	43,750	1.07%			66,667	1.61%	62,500	1.56%	85,417	1.91%					139,583	3.19%	174,267	4.48%					145,400	3.98%	50,000	1.35%
負債準備－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48	0%	1,893	0.05%	2,033	0.05%	2,171	0.05%	2,308	0.06%	5,195	0.13%	5,347	0.12%	5,489	0.12%	5,629	0.12%	5,706	0.13%	5,834	0.15%	5,962	0.18%	6,075	0.17%	6,265	0.17%	6,386	0.17%	6,501	0.19%	6,621	0.21%	4,658	0.15%	4,784	0.15%	4,910	0.17%	5,031	0.18%	5,187	0.2%	5,307	0.21%	5,425	0.22%	5,542	0.21%	3,543	0.15%	3,655	0.16%	3,772	0.16%	3,886	0.17%	3,020	0.13%	3,130	0.14%	3,251	0.16%	3,362	0.16%	3,913	0.17%	4,015	0.17%	4,117	0.19%	4,225	0.2%	5,310	0.26%	5,474	0.23%	5,514	0.23%	5,644	0.24%	17,419	0.8%	17,336	0.73%	17,261	0.75%
其他長期負債準備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48	0%	1,893	0.05%	2,033	0.05%	2,171	0.05%	2,308	0.06%	5,195	0.13%	5,347	0.12%	5,489	0.12%	5,629	0.12%	5,706	0.13%	5,834	0.15%	5,962	0.18%	6,075	0.17%	6,265	0.17%	6,386	0.17%	6,501	0.19%	6,621	0.21%	4,658	0.15%	4,784	0.15%	4,910	0.17%	5,031	0.18%	5,187	0.2%	5,307	0.21%	5,425	0.22%	5,542	0.21%	3,543	0.15%	3,655	0.16%	3,772	0.16%	3,886	0.17%	3,020	0.13%	3,130	0.14%	3,251	0.16%	3,362	0.16%	3,913	0.17%	4,015	0.17%	4,117	0.19%
遞延所得稅負債	13,674	0.26%
租賃負債－非流動	350,079	6.73%	361,807	7.34%	397,401	7.58%	263,724	5.4%	271,785	5.87%	308,202	6.09%	97,586	2.05%	111,871	2.55%	131,112	3.04%	104,500	2.5%	127,531	3.12%	143,397	3.42%	165,241	3.98%	128,178	3.21%	149,370	3.35%	166,759	3.72%	190,888	4.21%	210,334	4.8%	164,237	4.22%	181,898	5.34%	196,087	5.59%	225,527	6.18%	240,418	6.5%	223,626	6.67%	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	350,079	6.73%	361,807	7.34%	397,401	7.58%			271,785	5.87%	308,202	6.09%	97,586	2.05%			131,112	3.04%	104,500	2.5%	127,531	3.12%			165,241	3.98%	128,178	3.21%	149,370	3.35%					210,334	4.8%	164,237	4.22%					225,527	6.18%	240,418	6.5%
其他非流動負債	291	0.01%	294	0.01%	66	0%	66	0%	65	0%	66	0%	218	0%	220	0.01%	220	0.01%	221	0.01%	221	0.01%	222	0.01%	219	0.01%	219	0.01%	219	0%	219	0%	220	0%	218	0%	63	0%	64	0%	217	0.01%	217	0.01%	220	0.01%	221	0.01%	219	0.01%	219	0.01%	221	0.01%	0	0%
存入保證金	291	0.01%	294	0.01%	66	0%	66	0%	65	0%	66	0%	218	0%	220	0.01%	220	0.01%	221	0.01%	221	0.01%	222	0.01%	219	0.01%	219	0.01%	219	0%	219	0%	220	0%	218	0%	63	0%	64	0%	217	0.01%	217	0.01%	220	0.01%	221	0.01%	219	0.01%	219	0.01%	221	0.01%	0	0%	69	0%	68	0%	67	0%	66	0%	70	0%	71	0%	115	0.01%	75	0%	228	0.01%	229	0.01%	227	0.01%	228	0.01%	228	0.01%	226	0.01%	225	0.01%	152	0.01%	226	0.01%	223	0.01%	283	0.01%	209	0.01%	208	0.01%	208	0.01%	306	0.01%	246	0.01%
非流動負債合計	364,044	6.99%	957,101	19.41%	992,467	18.93%	858,790	17.58%	278,100	6%	320,768	6.34%	116,554	2.45%	137,091	3.12%	162,630	3.78%	144,114	3.45%	173,535	4.25%	304,123	7.25%	234,435	5.65%	196,092	4.91%	240,353	5.39%	284,967	6.35%	330,070	7.27%	355,841	8.12%	344,401	8.85%	326,874	9.59%	372,679	10.63%	377,409	10.34%	297,024	8.03%	230,348	6.87%	6,840	0.21%	4,877	0.16%	5,005	0.16%	4,910	0.17%	5,100	0.18%	5,255	0.2%	5,374	0.21%	5,491	0.22%	5,612	0.21%	3,614	0.15%	3,770	0.16%	3,847	0.17%	4,114	0.18%	3,249	0.14%	3,357	0.15%	3,479	0.17%	3,590	0.17%	4,139	0.18%	4,240	0.18%	4,269	0.2%	4,451	0.21%	5,533	0.27%	5,757	0.24%	5,723	0.23%	5,852	0.25%	28,038	1.28%	29,949	1.26%	31,128	1.36%
負債總計	3,440,519	66.1%	3,181,965	64.54%	3,381,304	64.48%	2,988,170	61.18%	2,806,831	60.6%	3,160,156	62.41%	2,949,503	61.89%	2,628,147	59.89%	2,571,836	59.73%	2,417,980	57.87%	2,444,418	59.87%	2,478,929	59.1%	2,467,102	59.41%	2,310,870	57.83%	2,550,339	57.14%	2,604,952	58.06%	2,795,410	61.61%	2,733,890	62.4%	2,455,762	63.13%	2,035,918	59.76%	2,109,665	60.15%	2,226,922	60.99%	2,276,249	61.57%	1,864,495	55.61%	1,745,561	54.53%	1,615,792	53.15%	1,713,268	55.4%	1,454,287	51.3%	1,498,831	53.06%	1,292,916	49.58%	1,240,293	49.51%	1,140,823	46.73%	1,316,693	49.99%	1,123,701	46.65%	1,011,271	44.03%	1,014,174	43.89%	1,035,859	44.69%	1,037,756	45.07%	949,416	43.41%	704,885	35.33%	786,032	37.29%	981,482	42.71%	1,021,909	43.74%	784,433	36.87%	777,155	37.52%	706,963	34.72%	1,023,219	42.59%	1,005,647	41.09%	947,653	40.78%	822,374	37.66%	1,002,849	42.31%	879,237	38.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	730,665	14.04%	730,665	14.82%	730,665	13.93%	730,665	14.96%	730,665	15.78%	730,665	14.43%	730,665	15.33%	730,665	16.65%	730,665	16.97%	730,665	17.49%	730,665	17.9%	730,665	17.42%	730,665	17.6%	730,665	18.28%	666,130	14.92%	666,130	14.85%	666,130	14.68%	666,130	15.2%	666,130	17.12%	666,130	19.55%	666,130	18.99%	666,130	18.24%	666,130	18.02%	666,130	19.87%	666,130	20.81%	666,130	21.91%	666,130	21.54%	666,130	23.5%	666,130	23.58%	666,130	25.54%	666,130	26.59%	666,130	27.29%	666,130	25.29%	666,130	27.66%	666,130	29%	666,130	28.83%	666,130	28.74%	666,130	28.93%	646,729	29.57%	646,729	32.42%	646,729	30.68%	627,892	27.32%	627,892	26.87%	627,892	29.51%	627,892	30.31%	627,892	30.84%	609,604	25.37%	609,604	24.91%	609,604	26.23%	609,604	27.92%	609,604	25.72%	609,604	26.58%
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	730,665	14.04%	730,665	14.82%	730,665	13.93%	730,665	14.96%	730,665	15.78%	730,665	14.43%	730,665	15.33%	730,665	16.65%	730,665	16.97%	730,665	17.49%	730,665	17.9%	730,665	17.42%	730,665	17.6%	730,665	18.28%	666,130	14.92%	666,130	14.85%	666,130	14.68%	666,130	15.2%	666,130	17.12%	666,130	19.55%	666,130	18.99%	666,130	18.24%	666,130	18.02%	666,130	19.87%	666,130	20.81%	666,130	21.91%	666,130	21.54%	666,130	23.5%	666,130	23.58%	666,130	25.54%	666,130	26.59%	666,130	27.29%	666,130	25.29%	666,130	27.66%	666,130	29%	666,130	28.83%	666,130	28.74%	666,130	28.93%	666,130	30.45%	646,729	32.42%	646,729	30.68%	646,729	28.14%	646,729	27.68%	627,892	29.51%	627,892	30.31%	627,892	30.84%	627,892	26.13%	609,604	24.91%	609,604	26.23%	609,604	27.92%	609,604	25.72%	609,604	26.58%
資本公積
資本公積－發行溢價	431,846	8.3%	431,846	8.76%	431,846	8.24%	431,846	8.84%	431,846	9.32%	431,846	8.53%	431,846	9.06%	431,846	9.84%	431,846	10.03%	431,846	10.34%	431,846	10.58%	431,846	10.3%	431,846	10.4%	431,846	10.81%	431,846	9.68%	431,846	9.63%	431,846	9.52%	431,846	9.86%	431,846	11.1%	431,846	12.68%	431,846	12.31%	431,846	11.83%	431,846	11.68%	431,846	12.88%	431,846	13.49%	431,846	14.2%	431,846	13.97%	464,470	16.39%
資本公積－普通股股票溢價	431,846	8.3%	431,846	8.76%	431,846	8.24%	431,846	8.84%	431,846	9.32%	431,846	8.53%	431,846	9.06%	431,846	9.84%	431,846	10.03%	431,846	10.34%	431,846	10.58%	431,846	10.3%	431,846	10.4%	431,846	10.81%	431,846	9.68%	431,846	9.63%	431,846	9.52%	431,846	9.86%	431,846	11.1%	431,846	12.68%	431,846	12.31%	431,846	11.83%	431,846	11.68%	431,846	12.88%	431,846	13.49%	431,846	14.2%	431,846	13.97%	464,470	16.39%	464,470	16.44%	464,470	17.81%	464,470	18.54%	464,470	19.03%	464,470	17.63%	464,470	19.28%	464,470	20.22%	464,470	20.1%	464,470	20.04%	464,470	20.17%	464,470	21.23%	464,470	23.28%	464,470	22.04%	464,470	20.21%	464,470	19.88%	464,470	21.83%
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－員工認股權	88,056	1.69%	88,056	1.79%	86,130	1.64%	83,715	1.71%	78,694	1.7%	75,314	1.49%	75,314	1.58%	73,357	1.67%	70,051	1.63%	70,051	1.68%	70,051	1.72%	70,051	1.67%	70,051	1.69%	67,071	1.68%	67,081	1.5%	62,245	1.39%	62,245	1.37%	57,589	1.31%	53,403	1.37%	53,403	1.57%	53,403	1.52%	53,403	1.46%	53,403	1.44%	53,403	1.59%	53,403	1.67%	44,372	1.46%	31,710	1.03%	31,729	1.12%	21,544	0.76%	17,691	0.68%	14,181	0.57%	14,181	0.58%	14,193	0.54%	12,043	0.5%	12,043	0.52%	12,043	0.52%	12,043	0.52%	12,043	0.52%	12,043	0.55%	12,043	0.6%	12,043	0.57%	12,043	0.52%	12,043	0.52%	12,043	0.57%
資本公積合計	519,902	9.99%	519,902	10.54%	517,976	9.88%	515,561	10.56%	510,540	11.02%	507,160	10.02%	507,160	10.64%	505,203	11.51%	501,897	11.66%	501,897	12.01%	501,897	12.29%	501,897	11.97%	501,897	12.09%	498,917	12.49%	498,927	11.18%	494,091	11.01%	494,091	10.89%	489,435	11.17%	485,249	12.47%	485,249	14.24%	485,249	13.83%	485,249	13.29%	485,249	13.13%	485,249	14.47%	485,249	15.16%	476,218	15.66%	463,556	14.99%	496,199	17.5%	486,014	17.21%	482,161	18.49%	478,651	19.11%	478,651	19.61%	478,663	18.17%	476,513	19.78%	476,513	20.75%	476,513	20.62%	476,513	20.56%	476,513	20.69%	476,513	21.79%	476,513	23.88%	476,513	22.61%	476,513	20.73%	476,513	20.39%	476,513	22.4%	476,513	23%	476,513	23.4%	476,513	19.83%	476,513	19.47%	476,513	20.5%	476,513	21.82%	476,513	20.1%	476,513	20.77%
保留盈餘
法定盈餘公積	227,539	4.37%	227,539	4.61%	227,539	4.34%	217,529	4.45%	217,529	4.7%	217,529	4.3%	217,529	4.56%	214,321	4.88%	214,321	4.98%	214,321	5.13%	214,321	5.25%	192,384	4.59%	192,384	4.63%	192,384	4.81%	146,694	3.29%	146,694	3.27%	146,694	3.23%	146,694	3.35%	146,694	3.77%	138,220	4.06%	138,220	3.94%	138,220	3.79%	138,220	3.74%	124,887	3.73%	124,887	3.9%	124,887	4.11%	124,887	4.04%	113,303	4%
特別盈餘公積	16,466	0.32%	16,466	0.33%	16,466	0.31%	13,690	0.28%	13,690	0.3%	13,690	0.27%	13,690	0.29%	160,827	3.66%	160,827	3.74%	160,827	3.85%	160,827	3.94%	111,923	2.67%	111,923	2.7%	111,923	2.8%	59,309	1.33%	59,309	1.32%	59,309	1.31%	59,309	1.35%	59,309	1.52%	25,595	0.75%	25,595	0.73%	25,595	0.7%	25,595	0.69%	48,794	1.46%	48,794	1.52%	48,794	1.6%	48,794	1.58%
未分配盈餘（或待彌補虧損）	230,499	4.43%	253,714	5.15%	334,053	6.37%	410,140	8.4%	403,412	8.71%	411,176	8.12%	379,024	7.95%	216,755	4.94%	180,793	4.2%	160,229	3.83%	125,687	3.08%	309,478	7.38%	333,726	8.04%	330,573	8.27%	710,641	15.92%	644,806	14.37%	503,064	11.09%	405,944	9.26%	197,195	5.07%	152,937	4.49%	138,086	3.94%	124,601	3.41%	111,551	3.02%	176,429	5.26%	144,180	4.5%	136,787	4.5%	110,218	3.56%	183,219	6.46%	125,096	4.43%	102,642	3.94%	60,429	2.41%	112,608	4.61%	81,943	3.11%	68,673	2.85%	44,545	1.94%	55,309	2.39%	26,830	1.16%	1,114	0.05%	(15,172)	-0.69%	49,796	2.5%	68,764	3.26%	83,668	3.64%	86,442	3.7%	120,617	5.67%	89,428	4.32%	124,970	6.14%	169,642	7.06%	248,050	10.13%	206,941	8.9%	184,973	8.47%	179,051	7.55%	237,457	10.35%
累積盈虧	230,499	4.43%	253,714	5.15%	334,053	6.37%	410,140	8.4%	403,412	8.71%	411,176	8.12%	379,024	7.95%	216,755	4.94%	180,793	4.2%	160,229	3.83%	125,687	3.08%	309,478	7.38%	333,726	8.04%	330,573	8.27%	710,641	15.92%	644,806	14.37%	503,064	11.09%	405,944	9.26%	197,195	5.07%	152,937	4.49%	138,086	3.94%	124,601	3.41%	111,551	3.02%	176,429	5.26%	144,180	4.5%	136,787	4.5%	110,218	3.56%	183,219	6.46%	125,096	4.43%	102,642	3.94%	60,429	2.41%	112,608	4.61%	81,943	3.11%	68,673	2.85%	44,545	1.94%	55,309	2.39%	26,830	1.16%	1,114	0.05%	(15,172)	-0.69%	49,796	2.5%	68,764	3.26%	83,668	3.64%	86,442	3.7%	120,617	5.67%
保留盈餘合計	474,504	9.12%	497,719	10.09%	578,058	11.02%	641,359	13.13%	634,631	13.7%	642,395	12.69%	610,243	12.81%	591,903	13.49%	555,941	12.91%	535,377	12.81%	500,835	12.27%	613,785	14.63%	638,033	15.36%	634,880	15.89%	916,644	20.54%	850,809	18.96%	709,067	15.63%	611,947	13.97%	403,198	10.36%	316,752	9.3%	301,901	8.61%	288,416	7.9%	275,366	7.45%	350,110	10.44%	317,861	9.93%	310,468	10.21%	283,899	9.18%	296,522	10.46%	238,399	8.44%	215,945	8.28%	173,732	6.93%	217,720	8.92%	187,055	7.1%	173,785	7.22%	149,657	6.52%	157,711	6.82%	129,232	5.58%	103,516	4.5%	87,230	3.99%	148,651	7.45%	167,619	7.95%	182,523	7.94%	185,297	7.93%	219,472	10.32%	188,283	9.09%	223,825	10.99%	268,497	11.17%	342,177	13.98%	301,068	12.96%	279,100	12.78%	273,178	11.53%	328,235	14.31%
其他權益
國外營運機構財務報表換算之兌換差額	95,725	1.84%	38,154	0.77%	74,405	1.42%	51,124	1.05%	(16,466)	-0.36%	64,545	1.27%	3,855	0.08%	(23,857)	-0.54%	(13,690)	-0.32%	33,542	0.8%	(62,426)	-1.53%	(108,831)	-2.59%	(160,827)	-3.87%	(151,430)	-3.79%	(148,533)	-3.33%	(114,663)	-2.56%	(111,923)	-2.47%	(93,800)	-2.14%	(76,805)	-1.97%	(52,737)	-1.55%	(59,309)	-1.69%	(22,159)	-0.61%	(13,510)	-0.37%	(20,439)	-0.61%	(25,595)	-0.8%	(31,711)	-1.04%	(28,866)	-0.93%	(65,643)	-2.32%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	95,725	1.84%	38,154	0.77%	74,405	1.42%	51,124	1.05%	(16,466)	-0.36%	64,545	1.27%	3,855	0.08%	(23,857)	-0.54%	(13,690)	-0.32%	33,542	0.8%	(62,426)	-1.53%	(108,831)	-2.59%	(160,827)	-3.87%	(151,430)	-3.79%	(148,533)	-3.33%	(114,663)	-2.56%	(111,923)	-2.47%	(93,800)	-2.14%	(76,805)	-1.97%	(52,737)	-1.55%	(59,309)	-1.69%	(22,159)	-0.61%	(13,510)	-0.37%	(20,439)	-0.61%	(25,595)	-0.8%	(31,711)	-1.04%	(28,866)	-0.93%	(65,643)	-2.32%	(48,794)	-1.73%	(35,721)	-1.37%	(34,338)	-1.37%	(41,101)	-1.68%	13,495	0.51%	(5,959)	-0.25%	19,818	0.86%	21,226	0.92%	36,730	1.58%	38,812	1.69%	(5,524)	-0.25%	3,514	0.18%	14,365	0.68%	(10,041)	-0.44%	(19,671)	-0.84%	(5,775)	-0.27%
其他權益合計	95,725	1.84%	38,154	0.77%	74,405	1.42%	51,124	1.05%	(16,466)	-0.36%	64,545	1.27%	3,855	0.08%	(23,857)	-0.54%	(13,690)	-0.32%	33,542	0.8%	(62,426)	-1.53%	(108,831)	-2.59%	(160,827)	-3.87%	(151,430)	-3.79%	(148,533)	-3.33%	(114,663)	-2.56%	(111,923)	-2.47%	(93,800)	-2.14%	(76,805)	-1.97%	(52,737)	-1.55%	(59,309)	-1.69%	(22,159)	-0.61%	(13,510)	-0.37%	(20,439)	-0.61%	(25,595)	-0.8%	(31,711)	-1.04%	(28,866)	-0.93%	(65,643)	-2.32%	(48,794)	-1.73%	(35,721)	-1.37%	(34,338)	-1.37%	(41,101)	-1.68%	13,495	0.51%	(5,959)	-0.25%	19,818	0.86%	21,226	0.92%	36,730	1.58%	38,812	1.69%	(5,524)	-0.25%	3,514	0.18%	14,365	0.68%	(10,041)	-0.44%	(19,671)	-0.84%	(5,775)	-0.27%	(18,821)	-0.91%	(25,343)	-1.24%	(16,617)	-0.69%	(20,514)	-0.84%	(37,394)	-1.61%	(37,851)	-1.73%	(21,780)	-0.92%	(32,147)	-1.4%
庫藏股票	(13,699)	-0.26%	(13,699)	-0.28%	(17,078)	-0.33%	(23,838)	-0.49%	(23,838)	-0.51%	(28,343)	-0.56%	(28,343)	-0.59%	(38,482)	-0.88%	(38,482)	-0.89%	(38,482)	-0.92%	(38,482)	-0.94%	(38,482)	-0.92%	(38,482)	-0.93%	(43,438)	-1.09%	(43,438)	-0.97%	(46,818)	-1.04%	(46,818)	-1.03%	(49,972)	-1.14%	(57,096)	-1.47%	(52,570)	-1.54%	(7,124)	-0.2%	(7,124)	-0.2%	(7,124)	-0.19%	(7,124)	-0.21%	2,774	0.09%	10,905	0.36%	18,270	0.59%	24,630	0.87%	27,978	0.99%	27,978	1.07%	33,334	1.33%	33,334	1.37%	37,418	1.42%	37,418	1.55%	37,418	1.63%	37,418	1.62%	37,418	1.61%	29,676	1.29%	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	1,807,097	34.72%	1,772,741	35.95%	1,884,026	35.93%	1,914,871	39.21%	1,835,532	39.63%	1,916,422	37.85%	1,823,580	38.27%	1,765,432	40.23%	1,736,331	40.32%	1,762,999	42.2%	1,632,489	39.99%	1,699,034	40.51%	1,671,286	40.25%	1,669,594	41.78%	1,889,730	42.34%	1,849,549	41.22%	1,710,547	37.7%	1,623,740	37.06%	1,420,676	36.52%	1,362,824	40%	1,386,847	39.54%	1,410,512	38.63%	1,406,111	38.04%	1,473,926	43.96%	1,440,871	45.01%	1,410,200	46.39%	1,366,449	44.19%	1,368,578	48.28%	1,313,771	46.51%	1,300,537	49.87%	1,250,841	49.93%	1,288,066	52.76%	1,307,925	49.66%	1,273,051	52.85%	1,274,700	55.5%	1,284,162	55.57%	1,271,187	54.84%	1,255,295	54.51%	1,224,349	55.97%	1,275,407	63.93%	1,305,226	61.92%	1,295,724	56.38%	1,288,868	55.16%	1,318,102	61.96%	1,273,867	61.5%	1,302,887	63.98%	1,356,285	56.45%	1,407,780	57.52%	1,349,791	58.08%	1,327,366	60.78%	1,337,515	56.43%	1,382,205	60.26%
非控制權益	(42,235)	-0.81%	(24,127)	-0.49%	(21,511)	-0.41%	(18,990)	-0.39%	(10,874)	-0.23%	(13,326)	-0.26%	(7,455)	-0.16%	(5,134)	-0.12%	(2,286)	-0.05%	(2,899)	-0.07%	5,846	0.14%	16,420	0.39%	14,278	0.34%	15,555	0.39%	23,186	0.52%	32,021	0.71%	31,398	0.69%	23,933	0.55%	13,624	0.35%	8,001	0.23%	10,996	0.31%	14,101	0.39%	14,421	0.39%	14,209	0.42%	14,746	0.46%	14,150	0.47%	12,593	0.41%	11,762	0.41%	12,231	0.43%	14,456	0.55%	14,057	0.56%	12,409	0.51%	9,190	0.35%	11,874	0.49%	10,940	0.48%	12,555	0.54%	10,743	0.46%	9,689	0.42%	13,574	0.62%	14,788	0.74%	16,500	0.78%	20,926	0.91%	25,798	1.1%	24,835	1.17%	20,356	0.98%	26,439	1.3%	23,169	0.96%	34,105	1.39%	26,447	1.14%	33,978	1.56%	29,933	1.26%	32,337	1.41%
權益總額	1,764,862	33.9%	1,748,614	35.46%	1,862,515	35.52%	1,895,881	38.82%	1,824,658	39.4%	1,903,096	37.59%	1,816,125	38.11%	1,760,298	40.11%	1,734,045	40.27%	1,760,100	42.13%	1,638,335	40.13%	1,715,454	40.9%	1,685,564	40.59%	1,685,149	42.17%	1,912,916	42.86%	1,881,570	41.94%	1,741,945	38.39%	1,647,673	37.6%	1,434,300	36.87%	1,370,825	40.24%	1,397,843	39.85%	1,424,613	39.01%	1,420,532	38.43%	1,488,135	44.39%	1,455,617	45.47%	1,424,350	46.85%	1,379,042	44.6%	1,380,340	48.7%	1,326,002	46.94%	1,314,993	50.42%	1,264,898	50.49%	1,300,475	53.27%	1,317,115	50.01%	1,284,925	53.35%	1,285,640	55.97%	1,296,717	56.11%	1,281,930	55.31%	1,264,984	54.93%	1,237,923	56.59%	1,290,195	64.67%	1,321,726	62.71%	1,316,650	57.29%	1,314,666	56.26%	1,342,937	63.13%	1,294,223	62.48%	1,329,326	65.28%	1,379,454	57.41%	1,441,885	58.91%	1,376,238	59.22%	1,361,344	62.34%	1,367,448	57.69%	1,414,542	61.67%
負債及權益總計	5,205,381	100%	4,930,579	100%	5,243,819	100%	4,884,051	100%	4,631,489	100%	5,063,252	100%	4,765,628	100%	4,388,445	100%	4,305,881	100%	4,178,080	100%	4,082,753	100%	4,194,383	100%	4,152,666	100%	3,996,019	100%	4,463,255	100%	4,486,522	100%	4,537,355	100%	4,381,563	100%	3,890,062	100%	3,406,743	100%	3,507,508	100%	3,651,535	100%	3,696,781	100%	3,352,630	100%	3,201,178	100%	3,040,142	100%	3,092,310	100%	2,834,627	100%	2,824,833	100%	2,607,909	100%	2,505,191	100%	2,441,298	100%	2,633,808	100%	2,408,626	100%	2,296,911	100%	2,310,891	100%	2,317,789	100%	2,302,740	100%	2,187,339	100%	1,995,080	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%
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）	608,000	0.01%	608,000	0.01%	758,000	0.01%	1,058,000	0.02%	1,058,000	0.02%	1,258,000	0.02%	1,258,000	0.03%	1,708,000	0.04%	1,708,000	0.04%	1,708,000	0.04%	1,708,000	0.04%	1,708,000	0.04%	1,708,000	0.04%	1,928,000	0.05%	1,928,000	0.04%	2,078,000	0.05%	2,078,000	0.05%	2,218,000	0.05%	2,509,000	0.06%	2,272,000	0.07%	291,000	0.01%	291,000	0.01%	291,000	0.01%	291,000	0.01%	116,000	0%	815,000	0.03%	1,365,000	0.04%	1,840,000	0.06%	2,090,000	0.07%	2,090,000	0.08%	2,490,000	0.1%	2,490,000	0.1%	2,795,000	0.11%	2,795,000	0.12%	2,795,000	0.12%	2,795,000	0.12%	2,795,000	0.12%	2,236,000	0.1%	0	0%	0	0%	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

曜越(3540) 截至2024年第1季「流動資產」總計約為NT$41.47億元，相較上一季增加約NT$2.44億元、相較去年年末增加約NT$2.44億元

曜越(3540) 2024年第1季財報顯示公司「流動資產」總計約NT$41.47億元、約佔整體資產的84.90%。

對比上一季

上一季流動資產總計約NT$39.03億元、約佔整體資產的84.26%。今年第1季相較上一季增加約NT$2.44億元。

對比去年年末

去年年末流動資產則為NT$39.03億元、約佔整體資產的84.26%。今年第1季相較去年年末增加約NT$2.44億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,146,535	84.90%	3,902,606	84.26%	4,283,116	84.59%	4,266,885	89.53%	3,877,476	88.36%	3,771,520	87.59%	3,689,830	88.31%	3,568,001	87.39%	3,658,742	87.23%	3,589,271	86.43%	3,485,590	87.23%	3,935,928	88.19%	3,935,908	87.73%	3,959,314	87.26%	3,792,677	86.56%	3,372,449	86.69%	2,867,140	84.16%	2,955,485	84.26%	3,085,693	84.50%	3,133,527	84.76%	2,806,853	83.72%	2,938,153	91.78%	2,772,632	91.20%	2,826,318	91.40%	2,567,544	90.58%	2,554,143	90.42%	2,343,464	89.86%	2,228,366	88.95%	2,155,935	88.31%	2,341,531	88.90%	2,130,504	88.45%	2,020,288	87.96%	2,027,370	87.73%	2,041,466	88.08%	2,030,854	88.19%	1,922,184	87.88%	1,723,134	86.37%	1,833,171	86.97%	2,035,265	88.56%	2,083,484	89.17%

非流動資產

曜越(3540) 截至2023年第2季「非流動資產」總計約為NT$4.99億元，相較上一季減少約NT$-1,223萬元、相較去年年末減少約NT$-3,562萬元

曜越(3540) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.99億元、約佔整體資產的10.47%。

對比上一季

上一季非流動資產總計約NT$5.11億元、約佔整體資產的11.64%。今年第2季相較上一季減少約NT$-1,223萬元。

對比去年年末

去年年末非流動資產則為NT$5.34億元、約佔整體資產的12.41%。今年第2季相較去年年末減少約NT$-3,562萬元。

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	498,743	10.47%	510,969	11.64%	534,361	12.41%	488,250	11.69%	514,752	12.61%	535,641	12.77%	563,395	13.57%	510,429	12.77%	527,327	11.81%	550,614	12.27%	578,041	12.74%	588,886	13.44%	517,613	13.31%	539,603	15.84%	552,023	15.74%	565,842	15.50%	563,254	15.24%	545,777	16.28%	263,025	8.22%	267,510	8.80%	265,992	8.60%	267,083	9.42%	270,690	9.58%	264,445	10.14%	276,825	11.05%	285,363	11.69%	292,277	11.10%	278,122	11.55%	276,623	12.04%	283,521	12.27%	276,323	11.92%	271,886	11.81%	265,155	12.12%	271,946	13.63%	274,587	13.03%	262,867	11.44%	253,091	10.83%	256,549	12.06%	260,753	12.59%	248,613	12.21%

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合併資產負債表

流動資產

非流動資產

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