TPK-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	42,415,541	46%	42,354,816	42.87%	40,010,752	42.98%	33,941,402	38.65%	33,697,567	35.17%	29,893,652	31.9%	25,625,743	28.05%	24,284,276	29.05%	26,408,318	27.51%	25,735,847	27.51%	30,431,043	32.41%	20,615,121	26.5%	30,658,617	34.97%	28,635,046	33.04%	32,128,373	34.06%	22,603,449	27.03%	27,772,519	30.62%	19,343,076	21.91%	21,461,985	22.78%	17,202,387	20.12%	14,450,844	14.67%	13,238,277	15.62%	16,059,072	18.6%	17,063,897	20.32%	12,785,477	14.4%	16,758,540	21.48%	21,608,576	28.79%	19,402,405	23.38%	22,864,734	26.07%	19,344,190	24.79%	19,498,478	24.17%	20,490,079	23.37%	19,688,449	21.89%	18,022,362	20.59%	15,164,926	16.55%	16,393,296	14.23%	27,223,724	20.76%	28,402,879	20.31%	27,356,058	19.29%	29,539,623	19.34%	25,347,059	17.49%	24,249,769	17.32%	35,207,155	23.66%	38,299,393	25.33%	40,163,854	27.69%	28,453,840	21.17%	25,752,081	20.06%	23,237,949	18.02%	12,366,365	12.38%	13,961,441	15.75%	13,966,007	15.77%
庫存現金	684	0%	652	0%	524	0%	506	0%	516	0%	498	0%	474	0%	485	0%	619	0%	656	0%	667	0%	757	0%	787	0%	830	0%	823	0%	828	0%	805	0%	810	0%	802	0%	981	0%	829	0%	876	0%	948	0%	941	0%	1,013	0%	2,724	0%	2,646	0%	1,335	0%	1,936	0%	1,691	0%	1,687	0%	1,733	0%	2,731	0%	2,490	0%	2,665	0%	2,310	0%	2,686	0%	2,659	0%	2,775	0%	2,238	0%	2,979	0%	2,381	0%	2,792	0%	2,522	0%	2,247	0%	1,703	0%	3,130	0%	2,343	0%	2,594	0%	2,129	0%	2,134	0%
銀行存款	9,041,955	9.81%	6,728,462	6.81%	4,931,349	5.3%	6,914,047	7.87%	9,112,846	9.51%	8,041,390	8.58%	5,961,632	6.53%	6,282,167	7.51%	8,536,695	8.89%	10,081,110	10.78%	10,412,443	11.09%	6,158,440	7.92%	5,747,297	6.55%	6,930,964	8%	9,083,496	9.63%	8,943,644	10.7%	6,518,025	7.19%	7,097,014	8.04%	7,119,919	7.56%	9,314,053	10.89%	7,849,401	7.97%	8,202,022	9.68%	6,937,119	8.04%	8,292,372	9.88%	7,160,764	8.07%	10,096,603	12.94%	13,816,544	18.41%
約當現金	33,372,902	36.19%	35,625,702	36.06%	35,078,879	37.68%	27,026,849	30.77%	24,584,205	25.66%	21,851,764	23.32%	19,663,637	21.52%	18,001,624	21.53%	17,871,004	18.61%	15,654,081	16.73%	20,017,933	21.32%	14,455,924	18.58%	24,910,533	28.41%	21,703,252	25.04%	23,044,054	24.43%	13,658,977	16.33%	21,253,689	23.43%	12,245,252	13.87%	14,341,264	15.22%	7,887,353	9.23%	6,600,614	6.7%	5,035,379	5.94%	9,121,005	10.57%	8,770,584	10.45%	5,623,700	6.33%	6,659,213	8.53%	7,789,386	10.38%	7,399,631	8.92%	11,496,285	13.11%	5,352,007	6.86%	5,409,254	6.71%	11,281,694	12.87%	6,760,350	7.52%	3,841,294	4.39%	3,761,398	4.11%	3,583,658	3.11%	8,395,528	6.4%	14,566,475	10.41%	3,732,484	2.63%	11,596,574	7.59%	15,464,742	10.67%	12,242,212	8.75%	20,774,470	13.96%	22,237,757	14.71%	20,858,140	14.38%	1,546,781	1.15%	4,576,333	3.56%	517,457	0.4%	585,900	0.59%	2,661,740	3%	2,416,056	2.73%
透過損益按公允價值衡量之金融資產－流動	1,349,844	1.46%	1,117,082	1.13%	879,176	0.94%	991,190	1.13%	1,131,246	1.18%	1,530,723	1.63%	578,222	0.63%	656,359	0.79%	1,189,680	1.24%	518,942	0.55%	523,653	0.56%	372,752	0.48%	206,161	0.24%	345,738	0.4%	952,575	1.01%	1,142,450	1.37%	578,585	0.64%	112,541	0.13%	284,652	0.3%	149,870	0.18%	365,256	0.37%	49,299	0.06%	126,485	0.15%	44,275	0.05%	480,207	0.54%	440,205	0.56%	47,443	0.06%	1,569	0%	4,019	0%	72,751	0.09%	12,098	0.01%	0		0	0%	0		0	0%	0		13,189	0.01%	0		3,017	0%	0		43,863	0.03%	0		190,665	0.13%	0		0		0	0%	0		0		0		2,110	0%	0
強制透過損益按公允價值衡量之金融資產－流動	1,349,844	1.46%	1,117,082	1.13%	879,176	0.94%	991,190	1.13%	1,131,246	1.18%	1,530,723	1.63%	578,222	0.63%	656,359	0.79%	1,189,680	1.24%	518,942	0.55%	523,653	0.56%	372,752	0.48%	206,161	0.24%	345,738	0.4%	952,575	1.01%	1,142,450	1.37%	578,585	0.64%	112,541	0.13%	284,652	0.3%	149,870	0.18%	365,256	0.37%	49,299	0.06%	126,485	0.15%	44,275	0.05%	480,207	0.54%	440,205	0.56%	47,443	0.06%
透過其他綜合損益按公允價值衡量之金融資產－流動	10,420	0.01%	21,239	0.02%	35,105	0.04%	55,816	0.06%	111,670	0.12%	105,510	0.11%	140,446	0.15%	266,969	0.32%	422,072	0.44%	388,594	0.42%	1,116,762	1.19%	1,510,287	1.94%	1,687,551	1.92%	2,182,091	2.52%	2,099,922	2.23%	3,930,240	4.7%	103,275	0.11%	105,084	0.12%	157,194	0.17%	156,325	0.18%	210,013	0.21%	210,155	0.25%	209,304	0.24%	100,000	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之權益工具投資－流動	10,420	0.01%	21,239	0.02%	35,105	0.04%	55,816	0.06%	111,670	0.12%	105,510	0.11%	140,446	0.15%	266,969	0.32%	422,072	0.44%	388,594	0.42%	1,116,762	1.19%	1,510,287	1.94%	1,687,551	1.92%	2,182,091	2.52%	2,099,922	2.23%	3,930,240	4.7%	103,275	0.11%	105,084	0.12%	157,194	0.17%	156,325	0.18%	210,013	0.21%	210,155	0.25%	209,304	0.24%	100,000	0.12%
按攤銷後成本衡量之金融資產－流動	4,946,499	5.36%	11,422,362	11.56%	11,024,783	11.84%	12,379,629	14.1%	16,909,960	17.65%	20,647,263	22.04%	20,505,539	22.45%	9,972,167	11.93%	13,103,870	13.65%	14,940,375	15.97%	7,791,581	8.3%	3,147,118	4.05%	3,899,833	4.45%	5,265,260	6.07%	3,751,852	3.98%	2,834,934	3.39%	4,943,326	5.45%	15,416,366	17.46%	14,362,096	15.25%	8,554,285	10.01%	14,418,568	14.64%	11,063,590	13.05%	6,855,752	7.94%	4,128,958	4.92%	9,670,121	10.89%	6,940,867	8.9%	4,991,885	6.65%	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	4,946,499	5.36%	11,422,362	11.56%	11,024,783	11.84%	12,379,629	14.1%	16,909,960	17.65%	20,647,263	22.04%	20,505,539	22.45%	9,972,167	11.93%	13,103,870	13.65%	14,940,375	15.97%	7,791,581	8.3%	3,147,118	4.05%	3,899,833	4.45%	5,265,260	6.07%	3,751,852	3.98%	2,834,934	3.39%	4,943,326	5.45%	15,416,366	17.46%	14,362,096	15.25%	8,554,285	10.01%	14,418,568	14.64%	11,063,590	13.05%	6,855,752	7.94%	4,128,958	4.92%	9,670,121	10.89%	6,940,867	8.9%	4,991,885	6.65%
應收票據淨額	1,620	0%	488,537	0.49%	0	0%	641,654	0.73%			517	0%																			0	0%	0	0%	0	0%	0	0%	69	0%	120	0%	71	0%	1,911	0%	6,345	0.01%	4,950	0.01%	0	0%	0	0%	785	0%	1,011	0%	3,044	0%	359	0%	0	0%	142	0%	3,894	0%	13,097	0.01%	17,934	0.02%	0	0%	98,133	0.07%	101,244	0.07%	29,106	0.02%			2,438	0%
應收票據	1,620	0%	488,537	0.49%	0	0%	641,654	0.73%			517	0%																			0	0%	0	0%	0	0%	0	0%	69	0%	120	0%	71	0%	1,911	0%	6,345	0.01%	4,950	0.01%	0	0%	0	0%	785	0%	1,011	0%	3,044	0%	359	0%	0	0%	142	0%	3,894	0%	13,097	0.01%	17,934	0.02%	0	0%	98,133	0.07%	101,244	0.07%	29,106	0.02%			2,438	0%
應收帳款淨額	10,992,858	11.92%	9,210,926	9.32%	8,494,476	9.13%	8,394,123	9.56%	10,352,851	10.81%	9,346,275	9.97%	9,172,733	10.04%	8,354,628	9.99%	14,004,818	14.59%	12,218,473	13.06%	12,973,417	13.81%	12,319,888	15.84%	10,561,832	12.05%	10,255,707	11.83%	10,704,952	11.35%	12,619,448	15.09%	12,038,339	13.27%	10,525,194	11.92%	9,393,926	9.97%	12,784,493	14.95%	13,058,344	13.25%	12,726,466	15.02%	12,072,745	13.98%	10,344,910	12.32%	9,276,499	10.45%	6,580,168	8.43%	5,386,132	7.18%	5,330,359	6.42%	7,031,303	8.02%	7,342,989	9.41%	5,254,422	6.51%	7,646,236	8.72%	9,330,753	10.37%	7,046,141	8.05%	6,738,975	7.36%	12,251,695	10.63%	14,604,446	11.14%	11,428,124	8.17%	10,999,269	7.76%	13,780,449	9.02%	15,332,208	10.58%	12,946,996	9.25%	8,686,757	5.84%	14,818,938	9.8%	10,263,431	7.08%	16,703,428	12.42%	19,082,929	14.86%	27,968,009	21.68%	12,124,388	12.14%	5,396,195	6.09%	5,764,505	6.51%
應收帳款	11,000,390	11.93%	9,217,109	9.33%	8,502,427	9.13%	8,401,904	9.57%	10,362,176	10.82%	9,361,629	9.99%	9,174,832	10.04%	8,355,241	9.99%	14,008,058	14.59%	12,287,044	13.13%	12,986,176	13.83%	12,340,521	15.86%	10,567,257	12.05%	10,257,551	11.83%	10,706,378	11.35%	12,622,024	15.09%	12,040,558	13.27%	10,526,934	11.93%	9,394,586	9.97%	12,785,790	14.96%	13,061,118	13.26%	12,727,460	15.02%	12,073,677	13.99%	10,345,734	12.32%	9,278,341	10.45%	6,588,747	8.44%	5,391,968	7.19%	5,340,657	6.44%	7,055,188	8.05%	7,374,317	9.45%	5,293,105	6.56%	7,690,150	8.77%	9,366,070	10.41%	7,093,207	8.11%	6,784,051	7.4%	12,307,323	10.68%	14,617,709	11.15%	11,441,158	8.18%	11,004,194	7.76%	13,787,353	9.03%	15,347,209	10.59%	12,955,694	9.25%	8,703,331	5.85%	14,835,368	9.81%	10,269,431	7.08%	16,721,704	12.44%	19,113,491	14.89%	27,977,619	21.69%	12,140,945	12.15%	5,413,140	6.11%	5,790,180	6.54%
備抵損失－應收帳款、分期帳款及租賃款	(7,532)	-0.01%	(6,183)	-0.01%	(7,951)	-0.01%	(7,781)	-0.01%	(9,325)	-0.01%	(15,354)	-0.02%	(2,099)	0%	(613)	0%	(3,240)	0%	(68,571)	-0.07%	(12,759)	-0.01%	(20,633)	-0.03%	(5,425)	-0.01%	(1,844)	0%	(1,426)	0%	(2,576)	0%	(2,219)	0%	(1,740)	0%	(660)	0%	(1,297)	0%	(2,774)	0%	(994)	0%	(932)	0%	824	0%	1,842	0%	8,579	0.01%	5,836	0.01%	10,298	0.01%	23,885	0.03%	31,328	0.04%	38,683	0.05%	43,914	0.05%	35,317	0.04%	47,066	0.05%	45,076	0.05%	55,628	0.05%	13,263	0.01%	13,034	0.01%	4,925	0%	6,904	0%	15,001	0.01%	8,698	0.01%	16,574	0.01%	16,430	0.01%	6,000	0%	18,276	0.01%	30,562	0.02%	9,610	0.01%	16,557	0.02%	16,945	0.02%	25,675	0.03%
應收帳款－關係人淨額	128,106	0.14%	130,031	0.13%	131,125	0.14%	87,089	0.1%	106,291	0.11%	50,041	0.05%	103,526	0.11%	78,560	0.09%	163,155	0.17%	149,419	0.16%	154,911	0.16%	85,279	0.11%	147,414	0.17%	196,111	0.23%	141,693	0.15%	144,356	0.17%	109,842	0.12%	103,079	0.12%	188,522	0.2%	109,300	0.13%	141,943	0.14%	80,379	0.09%	100,973	0.12%	100,871	0.12%	126,372	0.14%	176,139	0.23%
應收帳款－關係人	128,106	0.14%	130,031	0.13%	131,125	0.14%	87,089	0.1%	106,291	0.11%	50,041	0.05%	103,526	0.11%	78,560	0.09%	163,155	0.17%	149,419	0.16%	154,911	0.16%	85,279	0.11%	147,414	0.17%	196,111	0.23%	141,693	0.15%	144,356	0.17%	109,842	0.12%	103,079	0.12%	188,522	0.2%	109,300	0.13%	141,943	0.14%	80,379	0.09%	100,973	0.12%	100,871	0.12%	126,372	0.14%	176,139	0.23%
其他應收款	4,567,392	4.95%	3,800,371	3.85%	4,090,644	4.39%	2,928,870	3.33%	3,470,558	3.62%	2,374,852	2.53%	4,379,532	4.79%	6,128,691	7.33%	4,381,667	4.56%	2,051,837	2.19%	5,553,119	5.91%	3,525,696	4.53%	3,784,692	4.32%	3,372,965	3.89%	6,314,716	6.7%	2,213,013	2.65%	7,378,445	8.13%	2,376,068	2.69%	7,947,829	8.44%	4,099,735	4.8%	9,605,926	9.75%	1,731,869	2.04%	3,845,842	4.45%	2,750,714	3.28%	4,669,984	5.26%	1,198,211	1.54%	963,489	1.28%
應收退稅款	539,506	0.59%	425,595	0.43%	424,516	0.46%	515,279	0.59%	419,010	0.44%	414,232	0.44%	388,214	0.42%	444,844	0.53%	476,567	0.5%	389,919	0.42%	541,814	0.58%	445,687	0.57%	592,253	0.68%	562,761	0.65%	359,112	0.38%	399,617	0.48%	404,425	0.45%	438,730	0.5%	343,852	0.37%	333,978	0.39%	518,017	0.53%	547,324	0.65%	372,433	0.43%	336,926	0.4%	768,318	0.87%	650,266	0.83%	362,486	0.48%
其他應收款－其他	4,081,839	4.43%	3,428,434	3.47%	3,717,965	3.99%	2,460,601	2.8%	3,100,881	3.24%	2,008,247	2.14%	4,038,012	4.42%	5,730,907	6.86%	3,953,852	4.12%	1,707,552	1.83%	5,055,395	5.38%	3,134,388	4.03%	3,265,691	3.72%	2,884,073	3.33%	6,030,484	6.39%	1,888,204	2.26%	7,049,720	7.77%	2,011,861	2.28%	7,679,406	8.15%	3,841,932	4.49%	9,182,506	9.32%	1,288,849	1.52%	3,557,058	4.12%	2,497,115	2.97%	3,974,561	4.48%	620,927	0.8%	662,943	0.88%	6,503,081	7.84%	6,869,569	7.83%	918,705	1.18%	5,590,925	6.93%	3,815,502	4.35%	2,691,983	2.99%	2,250,902	2.57%	2,672,444	2.92%	4,911,144	4.26%	2,944,912	2.25%	2,154,094	1.54%	1,692,803	1.19%	3,482,288	2.28%	2,132,411	1.47%	2,974,982	2.13%	2,582,388	1.74%	5,623,294	3.72%	4,747,470	3.27%	4,077,469	3.03%	3,103,835	2.42%	2,087,470	1.62%	3,837,094	3.84%	5,539,579	6.25%	5,225,158	5.9%
備抵損失－其他應收款項	(53,953)	-0.06%	(53,658)	-0.05%	(51,837)	-0.06%	(47,010)	-0.05%	(49,333)	-0.05%	(47,627)	-0.05%	(46,694)	-0.05%	(47,060)	-0.06%	(48,752)	-0.05%	(45,634)	-0.05%	(44,090)	-0.05%	(54,379)	-0.07%	(73,252)	-0.08%	(73,869)	-0.09%	(74,880)	-0.08%	(74,808)	-0.09%	(75,700)	-0.08%	(74,523)	-0.08%	(75,429)	-0.08%	(76,175)	-0.09%	(94,597)	-0.1%	(104,304)	-0.12%	(83,649)	-0.1%	83,327	0.1%	72,895	0.08%	72,982	0.09%	61,940	0.08%	62,732	0.08%	74,065	0.08%	74,248	0.1%	1,318,363	1.63%	1,396,325	1.59%	1,087,521	1.21%	1,111,568	1.27%	1,229,463	1.34%	1,233,390	1.07%	65,952	0.05%	64,524	0.05%	66,537	0.05%	68,454	0.04%	61,224	0.04%	60,576	0.04%	61,283	0.04%	60,506	0.04%							59,591	0.05%
其他應收款－關係人	145,816	0.16%	308,512	0.31%	308,900	0.33%	1,208	0%	1,410	0%	1,330	0%	1,228	0%	1,291	0%	1,300	0%	1,203	0%	976	0%	1,015	0%	1,708	0%	3,135	0%	1,613	0%	11,750	0.01%	193,237	0.21%	220,485	0.25%	229,480	0.24%	228,399	0.27%	3,255	0%	2,740	0%	2,427	0%	1,885	0%
其他應收款－關係人－其他	145,816	0.16%	308,512	0.31%	308,900	0.33%	1,208	0%	1,410	0%	1,330	0%	1,228	0%	1,291	0%	1,300	0%	1,203	0%	976	0%	1,015	0%	1,708	0%	3,135	0%	1,613	0%	11,750	0.01%	193,237	0.21%	220,485	0.25%	229,480	0.24%	228,399	0.27%	3,255	0%	2,740	0%	2,427	0%	1,885	0%
本期所得稅資產	7,045	0.01%	8,738	0.01%	60,045	0.06%	57,301	0.07%	2,295	0%	1,928	0%	10,976	0.01%	4,444	0.01%	3,954	0%	3,445	0%	38,280	0.04%	37,037	0.05%	50,793	0.06%	5,401	0.01%	10,698	0.01%	10,603	0.01%	9,808	0.01%	9,399	0.01%	99,324	0.11%	51,368	0.06%	3,335	0%	4,833	0.01%	238,371	0.28%	6,025	0.01%	5,944	0.01%	11,829	0.02%	13,608	0.02%	7,849	0.01%	7,716	0.01%	6,382	0.01%	110,012	0.14%	138,770	0.16%	147,417	0.16%	163,426	0.19%	942,721	1.03%	820,674	0.71%	360,267	0.27%	358,352	0.26%	367,548	0.26%	376,172	0.25%	101,903	0.07%	123,207	0.09%	116,406	0.08%	112,676	0.07%	117,536	0.08%	21,388	0.02%	11,538	0.01%	7,561	0.01%	7,688	0.01%	24,228	0.03%	7,454	0.01%
應收所得稅退稅款	7,045	0.01%	8,738	0.01%	60,045	0.06%	57,301	0.07%	2,295	0%	1,928	0%	10,976	0.01%	4,444	0.01%	3,954	0%	3,445	0%	38,280	0.04%	37,037	0.05%	50,793	0.06%	5,401	0.01%	10,698	0.01%	10,603	0.01%	9,808	0.01%	9,399	0.01%	99,324	0.11%	51,368	0.06%	3,335	0%	4,833	0.01%	238,371	0.28%	6,025	0.01%	5,944	0.01%	11,829	0.02%	13,608	0.02%	7,849	0.01%	7,716	0.01%	6,382	0.01%	110,012	0.14%	138,770	0.16%	147,417	0.16%	163,426	0.19%	942,721	1.03%	820,674	0.71%	360,267	0.27%	358,352	0.26%	367,548	0.26%	376,172	0.25%	101,903	0.07%	123,207	0.09%	116,406	0.08%	112,676	0.07%	117,536	0.08%	21,388	0.02%	11,538	0.01%	7,561	0.01%	7,688	0.01%	24,228	0.03%	7,454	0.01%
存貨	6,637,800	7.2%	6,284,806	6.36%	5,981,276	6.43%	6,594,415	7.51%	6,454,824	6.74%	6,169,617	6.58%	6,797,899	7.44%	9,270,132	11.09%	10,599,322	11.04%	12,170,854	13.01%	9,961,803	10.61%	10,867,848	13.97%	9,707,001	11.07%	8,670,956	10%	9,101,296	9.65%	8,425,247	10.08%	6,751,548	7.44%	8,201,145	9.29%	7,393,270	7.85%	8,202,304	9.59%	8,715,365	8.85%	7,043,355	8.31%	8,260,360	9.57%	10,810,362	12.87%	11,441,728	12.89%	6,633,914	8.5%	5,609,314	7.47%	7,297,858	8.79%	7,453,189	8.5%	5,604,290	7.18%	6,583,124	8.16%	7,815,506	8.91%	7,842,502	8.72%	6,597,939	7.54%	8,050,999	8.79%	8,737,305	7.58%	11,309,921	8.63%	8,808,851	6.3%	8,873,756	6.26%	7,179,669	4.7%	7,986,184	5.51%	7,607,206	5.43%	7,153,276	4.81%	8,431,379	5.58%	12,616,776	8.7%	9,262,155	6.89%	14,037,347	10.93%	14,110,200	10.94%	14,739,925	14.75%	8,530,938	9.62%	12,125,474	13.69%
存貨－製造業	6,637,800	7.2%	6,284,806	6.36%	5,981,276	6.43%	6,594,415	7.51%	6,454,824	6.74%	6,169,617	6.58%	6,797,899	7.44%	9,270,132	11.09%	10,599,322	11.04%	12,170,854	13.01%	9,961,803	10.61%	10,867,848	13.97%	9,707,001	11.07%	8,670,956	10%	9,101,296	9.65%	8,425,247	10.08%	6,751,548	7.44%	8,201,145	9.29%	7,393,270	7.85%	8,202,304	9.59%	8,715,365	8.85%	7,043,355	8.31%	8,260,360	9.57%	10,810,362	12.87%	11,441,728	12.89%	6,633,914	8.5%	5,609,314	7.47%	7,297,858	8.79%	7,453,189	8.5%	5,604,290	7.18%	6,583,124	8.16%	7,815,506	8.91%	7,842,502	8.72%	6,597,939	7.54%	8,050,999	8.79%	8,737,305	7.58%	11,309,921	8.63%	8,808,851	6.3%	8,873,756	6.26%	7,179,669	4.7%	7,986,184	5.51%	7,607,206	5.43%	7,153,276	4.81%	8,431,379	5.58%	12,616,776	8.7%	9,262,155	6.89%	14,037,347	10.93%	14,110,200	10.94%	14,739,925	14.75%	8,530,938	9.62%	12,125,474	13.69%
製成品	2,451,249	2.66%	2,792,549	2.83%	2,598,119	2.79%	3,198,793	3.64%	2,654,256	2.77%	2,989,140	3.19%	3,148,431	3.45%	4,537,556	5.43%	4,683,510	4.88%	6,282,711	6.72%	4,083,747	4.35%	5,061,254	6.51%	4,433,288	5.06%	3,238,646	3.74%	3,490,078	3.7%	4,072,696	4.87%	2,358,557	2.6%	4,034,365	4.57%	2,739,375	2.91%	4,015,899	4.7%	2,991,996	3.04%	3,089,779	3.65%	4,129,388	4.78%	6,567,877	7.82%	5,257,917	5.92%	2,719,595	3.49%	2,834,806	3.78%	3,856,907	4.65%	3,180,359	3.63%	2,768,787	3.55%	3,233,455	4.01%	3,420,194	3.9%	2,799,096	3.11%	2,672,554	3.05%	3,260,124	3.56%	4,424,296	3.84%	4,242,802	3.24%	3,932,547	2.81%	3,635,169	2.56%	2,674,875	1.75%	2,305,479	1.59%	3,368,121	2.41%	3,122,603	2.1%	4,545,995	3.01%	5,170,560	3.56%	4,642,756	3.45%	4,056,751	3.16%	4,644,218	3.6%	4,769,378	4.77%	4,462,388	5.03%	5,064,918	5.72%
在製品	550,797	0.6%	703,640	0.71%	515,167	0.55%	514,728	0.59%	401,258	0.42%	366,963	0.39%	496,726	0.54%	440,854	0.53%	611,064	0.64%	484,796	0.52%	863,975	0.92%	874,687	1.12%	684,830	0.78%	677,749	0.78%	628,998	0.67%	713,185	0.85%	633,049	0.7%	471,506	0.53%	743,711	0.79%	852,870	1%	1,081,749	1.1%	674,002	0.8%	686,365	0.8%	512,725	0.61%	1,413,739	1.59%	248,407	0.32%	471,614	0.63%	370,607	0.45%	669,549	0.76%	538,586	0.69%	411,283	0.51%	322,757	0.37%	593,715	0.66%	450,552	0.51%	514,356	0.56%	233,173	0.2%	774,730	0.59%	358,952	0.26%	930,311	0.66%	217,090	0.14%	925,724	0.64%	402,537	0.29%	906,654	0.61%	334,791	0.22%	918,089	0.63%	2,949	0%	1,461,937	1.14%	828,193	0.64%	1,486,044	1.49%	180,247	0.2%	910,084	1.03%
原料	3,635,754	3.94%	2,788,617	2.82%	2,867,990	3.08%	2,880,894	3.28%	3,399,310	3.55%	2,813,514	3%	3,152,742	3.45%	4,291,722	5.13%	5,304,748	5.53%	5,403,347	5.78%	5,014,081	5.34%	4,931,907	6.34%	4,588,883	5.23%	4,754,561	5.49%	4,982,220	5.28%	3,639,366	4.35%	3,759,942	4.14%	3,695,274	4.19%	3,910,184	4.15%	3,333,535	3.9%	4,641,620	4.71%	3,279,574	3.87%	3,444,607	3.99%	3,729,760	4.44%	4,770,072	5.37%	3,665,912	4.7%	2,302,894	3.07%	3,070,344	3.7%	3,603,281	4.11%	2,296,917	2.94%	2,938,386	3.64%	4,072,555	4.64%	4,449,691	4.95%	3,474,833	3.97%	4,276,519	4.67%	4,079,836	3.54%	6,292,389	4.8%	4,517,352	3.23%	4,308,276	3.04%	4,287,704	2.81%	4,754,981	3.28%	3,836,536	2.74%	3,124,019	2.1%	3,550,593	2.35%	6,524,087	4.5%	4,616,450	3.43%	8,510,191	6.63%	8,615,758	6.68%	8,428,339	8.44%	3,768,128	4.25%	5,927,947	6.69%
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
其他流動資產	867,971	0.94%	2,608,354	2.64%	1,006,684	1.08%	915,127	1.04%	791,474	0.83%	705,339	0.75%	698,185	0.76%	815,648	0.98%	388,397	0.4%	253,206	0.27%	248,369	0.26%	233,761	0.3%	269,827	0.31%	222,450	0.26%	187,648	0.2%	177,725	0.21%	102,910	0.11%	122,119	0.14%	143,767	0.15%	122,803	0.14%	211,508	0.21%	201,964	0.24%	175,600	0.2%	181,171	0.22%	318,005	0.36%	140,528	0.18%	208,959	0.28%	133,356	0.16%	154,393	0.18%	147,617	0.19%	131,588	0.16%	109,095	0.12%	224,056	0.25%	401,675	0.46%	444,821	0.49%	504,223	0.44%	347,568	0.27%	370,870	0.27%	284,151	0.2%	220,018	0.14%	224,552	0.15%	185,661	0.13%	250,567	0.17%	184,126	0.12%	299,123	0.21%	240,905	0.18%	145,774	0.11%	87,947	0.07%	158,832	0.16%	115,027	0.13%	148,067	0.17%
其他流動資產－其他	867,971	0.94%	2,608,354	2.64%	1,006,684	1.08%	915,127	1.04%	791,474	0.83%	705,339	0.75%	698,185	0.76%	815,648	0.98%	388,397	0.4%	253,206	0.27%	248,369	0.26%	233,761	0.3%	269,827	0.31%	222,450	0.26%	187,648	0.2%	177,725	0.21%	102,910	0.11%	122,119	0.14%	143,767	0.15%	122,803	0.14%	211,508	0.21%	201,964	0.24%	175,600	0.2%	181,171	0.22%	318,005	0.36%	140,528	0.18%	208,959	0.28%	133,356	0.16%	154,393	0.18%	147,617	0.19%	131,588	0.16%	109,095	0.12%	224,056	0.25%	401,675	0.46%	444,821	0.49%	504,223	0.44%	347,568	0.27%	370,870	0.27%	284,151	0.2%	220,018	0.14%	224,552	0.15%	185,661	0.13%	250,567	0.17%	184,126	0.12%	299,123	0.21%	240,905	0.18%	145,774	0.11%	87,947	0.07%	158,832	0.16%	115,027	0.13%	148,067	0.17%
流動資產合計	72,070,912	78.16%	77,755,774	78.7%	72,022,966	77.37%	66,987,824	76.28%	73,030,146	76.22%	70,827,047	75.59%	68,014,029	74.45%	59,833,165	71.57%	70,666,553	73.6%	68,432,195	73.15%	68,793,914	73.26%	52,715,802	67.77%	60,975,429	69.54%	59,154,860	68.25%	65,395,338	69.34%	54,113,215	64.71%	59,981,834	66.12%	56,534,556	64.04%	61,662,045	65.46%	51,661,338	60.43%	61,184,477	62.1%	46,352,998	54.69%	47,948,842	55.54%	45,539,413	54.23%	48,779,287	54.95%	38,880,401	49.83%	38,829,406	51.74%	44,680,077	53.85%	47,361,404	54.01%	35,627,920	45.66%	37,491,190	46.48%	40,881,064	46.62%	41,863,804	46.54%	36,462,466	41.66%	39,275,854	42.87%	61,033,689	52.97%	74,746,499	57.01%	66,120,770	47.27%	66,494,888	46.9%	74,647,542	48.88%	66,115,809	45.63%	63,935,960	45.67%	73,738,720	49.55%	79,537,725	52.6%	75,202,409	51.85%	67,338,984	50.09%	66,198,514	51.56%	73,432,472	56.93%	46,459,082	46.5%	37,722,155	42.55%	39,599,680	44.7%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,221,960	1.33%	1,448,152	1.47%	643,780	0.69%	541,482	0.62%	571,329	0.6%	549,651	0.59%	511,769	0.56%	732,002	0.88%	762,536	0.79%	710,861	0.76%	606,751	0.65%	585,521	0.75%	523,105	0.6%	465,919	0.54%	408,104	0.43%	377,889	0.45%	309,045	0.34%	54,209	0.06%	57,126	0.06%	77,755	0.09%
強制透過損益按公允價值衡量之金融資產－非流動	1,221,960	1.33%	1,448,152	1.47%	643,780	0.69%	541,482	0.62%	571,329	0.6%	549,651	0.59%	511,769	0.56%	732,002	0.88%	762,536	0.79%	710,861	0.76%	606,751	0.65%	585,521	0.75%	523,105	0.6%	465,919	0.54%	408,104	0.43%	377,889	0.45%	309,045	0.34%	54,209	0.06%	57,126	0.06%	77,755	0.09%
透過其他綜合損益按公允價值衡量之金融資產－非流動	23,777	0.03%	36,679	0.04%	42,250	0.05%	40,540	0.05%	104,425	0.11%	100,847	0.11%	121,800	0.13%																							0	0%	0	0%	0	0%	0	0%	50,000	0.06%	158,932	0.19%	258,258	0.29%	258,027	0.33%	253,222	0.34%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	23,777	0.03%	36,679	0.04%	42,250	0.05%	40,540	0.05%	104,425	0.11%	100,847	0.11%	121,800	0.13%																							0	0%	0	0%	0	0%	0	0%	50,000	0.06%	158,932	0.19%	258,258	0.29%	258,027	0.33%	253,222	0.34%
採用權益法之投資	466,615	0.51%	190,758	0.19%	178,460	0.19%	103,650	0.12%	272,067	0.28%	300,466	0.32%	352,576	0.39%																																									0	0%	0	0%	0	0%	0	0%	195,824	0.22%	397,233	0.44%	353,222	0.4%	225,527	0.25%	176,384	0.15%	393,200	0.3%	1,064,998	0.76%	995,837	0.7%	1,011,978	0.66%	1,040,345	0.72%	1,085,766	0.78%	1,521,757	1.02%	1,682,240	1.11%	3,106,278	2.14%	3,366,521	2.5%	3,872,303	3.02%	3,621,239	2.81%	3,638,996	3.64%	3,802,938	4.29%	3,900,710	4.4%
採用權益法之投資	466,615	0.51%	190,758	0.19%	178,460	0.19%	103,650	0.12%	272,067	0.28%	300,466	0.32%	352,576	0.39%
不動產、廠房及設備	9,971,107	10.81%	10,822,993	10.95%	11,359,943	12.2%	10,893,313	12.4%	14,271,288	14.9%	14,468,726	15.44%	16,417,339	17.97%	16,851,811	20.16%	18,229,664	18.99%	16,294,885	17.42%	16,555,784	17.63%	18,026,287	23.17%	18,897,868	21.55%	19,030,048	21.96%	20,223,756	21.44%	19,997,310	23.91%	21,409,741	23.6%	22,588,545	25.59%	24,237,482	25.73%	25,417,590	29.73%	28,702,234	29.13%	30,171,388	35.6%	31,450,705	36.43%	33,237,605	39.58%	33,925,849	38.21%	31,234,319	40.03%	30,876,541	41.14%	32,994,649	39.76%	35,185,752	40.12%	37,275,158	47.77%	35,996,299	44.62%	40,744,104	46.47%	41,197,208	45.8%	43,870,677	50.13%	45,607,979	49.78%	48,030,343	41.68%	48,874,708	37.28%	61,593,710	44.03%	61,737,551	43.54%	63,611,168	41.65%	59,068,632	40.76%	56,254,242	40.18%	56,410,905	37.9%	54,838,929	36.27%	53,683,608	37.01%	51,541,739	38.34%	48,584,439	37.84%	44,733,443	34.68%	40,099,255	40.14%	39,661,158	44.74%	39,015,458	44.04%
房屋及建築淨額	6,969,608	7.56%	7,337,763	7.43%	7,452,212	8.01%	7,288,581	8.3%	10,220,275	10.67%	10,106,969	10.79%	11,604,813	12.7%	11,958,181	14.3%	12,679,094	13.21%	10,624,149	11.36%	10,536,175	11.22%	11,846,246	15.23%	12,170,395	13.88%	12,434,076	14.35%	12,958,209	13.74%	13,157,676	15.73%	13,703,081	15.11%	14,196,583	16.08%	14,601,525	15.5%	14,739,351	17.24%	15,585,427	15.82%	15,872,233	18.73%	15,969,912	18.5%	16,257,689	19.36%	16,411,232	18.49%	16,605,224	21.28%	15,774,061	21.02%	16,360,727	19.72%	16,827,381	19.19%	17,719,294	22.71%	17,895,115	22.18%	19,480,839	22.22%	19,145,861	21.28%	19,922,773	22.76%	19,990,441	21.82%	20,328,315	17.64%	17,446,417	13.31%	17,267,347	12.34%	17,401,171	12.27%	17,207,325	11.27%	15,812,674	10.91%	15,025,125	10.73%	15,403,061	10.35%	14,163,130	9.37%	13,152,212	9.07%	12,502,936	9.3%	11,087,462	8.64%	10,959,189	8.5%	8,077,667	8.09%	8,149,467	9.19%	7,420,314	8.38%
房屋及建築成本	18,883,656	20.48%	19,317,930	19.55%	19,068,561	20.49%	18,157,202	20.67%	24,988,745	26.08%	24,122,982	25.74%	26,060,890	28.53%	26,266,445	31.42%	27,251,578	28.38%	23,063,326	24.65%	22,302,158	23.75%	23,777,003	30.57%	24,046,720	27.42%	24,096,373	27.8%	24,658,318	26.14%	24,605,753	29.43%	25,155,665	27.73%	25,592,891	28.99%	25,904,482	27.5%	25,691,858	30.05%	26,675,011	27.08%	26,707,493	31.51%	26,462,047	30.65%	26,488,843	31.55%	26,313,720	29.64%	26,222,863	33.61%	24,593,768	32.77%	25,124,222	30.28%	25,482,891	29.06%	26,318,195	33.73%	26,228,878	32.51%	28,083,039	32.03%	27,122,914	30.15%	27,859,620	31.83%	27,635,223	30.16%	26,638,409	23.12%	21,263,611	16.22%	19,917,407	14.24%	19,859,462	14.01%	19,465,202	12.75%	17,774,594	12.27%	16,750,666	11.97%	16,964,716	11.4%	15,505,094	10.25%	14,315,632	9.87%	13,523,243	10.06%	11,899,950	9.27%	11,622,257	9.01%	8,678,591	8.69%	8,661,339	9.77%	7,793,956	8.8%
累計折舊－房屋及建築	(11,088,765)	-12.03%	(11,135,092)	-11.27%	(10,782,533)	-11.58%	(10,068,372)	-11.46%	(11,622,825)	-12.13%	(10,978,166)	-11.72%	(11,487,939)	-12.57%	(11,314,650)	-13.53%	(11,465,602)	-11.94%	(9,542,292)	-10.2%	(8,975,625)	-9.56%	(9,232,517)	-11.87%	(9,161,513)	-10.45%	(8,944,909)	-10.32%	(8,916,883)	-9.45%	(8,668,988)	-10.37%	(8,611,043)	-9.49%	(8,505,001)	-9.63%	(8,353,730)	-8.87%	(8,027,186)	-9.39%	(8,058,274)	-8.18%	(7,800,041)	-9.2%	(7,480,314)	-8.67%	7,229,202	8.61%	6,918,889	7.79%	6,640,393	8.51%	5,994,620	7.99%	5,874,830	7.08%	5,718,312	6.52%	5,544,645	7.11%	5,269,373	6.53%	5,343,823	6.09%	4,932,328	5.48%	4,803,172	5.49%	4,519,845	4.93%	3,311,171	2.87%	3,060,544	2.33%	2,650,060	1.89%	2,458,291	1.73%	2,257,877	1.48%	1,961,920	1.35%	1,725,541	1.23%	1,561,655	1.05%	1,341,964	0.89%	1,163,420	0.8%	1,020,307	0.76%	812,488	0.63%	663,068	0.51%	600,924	0.6%	511,872	0.58%	373,642	0.42%
累計減損－房屋及建築	(825,283)	-0.9%	(845,075)	-0.86%	(833,816)	-0.9%	(800,249)	-0.91%	(3,145,645)	-3.28%	(3,037,847)	-3.24%	(2,968,138)	-3.25%	(2,993,614)	-3.58%	(3,106,882)	-3.24%	(2,896,885)	-3.1%	(2,790,358)	-2.97%	(2,698,240)	-3.47%	(2,714,812)	-3.1%	(2,717,388)	-3.14%	(2,783,226)	-2.95%	(2,779,089)	-3.32%	(2,841,541)	-3.13%	(2,891,307)	-3.28%	(2,949,227)	-3.13%	(2,925,321)	-3.42%	(3,031,310)	-3.08%	(3,035,219)	-3.58%	(3,011,821)	-3.49%	3,001,952	3.58%	2,983,599	3.36%	2,977,246	3.82%	2,825,087	3.76%	2,888,665	3.48%	2,937,198	3.35%	3,054,256	3.91%	3,064,390	3.8%	3,258,377	3.72%	3,044,725	3.38%	3,133,675	3.58%	3,124,937	3.41%	2,998,923	2.6%	756,650	0.58%
機器設備淨額	2,215,681	2.4%	2,663,576	2.7%	3,095,730	3.33%	2,781,055	3.17%	3,205,676	3.35%	3,491,857	3.73%	3,896,793	4.27%	4,310,463	5.16%	4,796,329	5%	4,873,834	5.21%	5,231,850	5.57%	5,442,115	7%	5,973,882	6.81%	5,847,361	6.75%	6,418,808	6.81%	5,676,023	6.79%	6,541,111	7.21%	7,153,794	8.1%	8,337,608	8.85%	9,332,414	10.92%	11,848,080	12.03%	13,036,078	15.38%	14,267,311	16.53%	15,684,771	18.68%	16,380,785	18.45%	13,459,237	17.25%	13,933,428	18.57%	15,521,295	18.71%	17,150,967	19.56%	18,229,074	23.36%	16,647,358	20.64%	19,671,167	22.43%	20,222,893	22.48%	21,946,078	25.08%	23,320,092	25.45%	25,161,862	21.84%	25,746,044	19.64%	36,303,596	25.95%	35,811,014	25.26%	37,106,417	24.3%	32,679,125	22.55%	31,423,543	22.45%	31,071,569	20.88%	30,807,676	20.38%	31,845,383	21.96%	30,989,630	23.05%	29,450,186	22.94%	27,568,079	21.37%	24,991,971	25.02%	24,559,845	27.7%	24,529,370	27.69%
機器設備成本	21,594,673	23.42%	29,193,570	29.55%	29,084,101	31.24%	27,913,332	31.78%	30,776,023	32.12%	34,557,853	36.88%	34,102,145	37.33%	34,953,024	41.81%	38,310,609	39.9%	37,657,556	40.25%	38,250,895	40.73%	37,675,391	48.44%	42,319,385	48.26%	45,513,882	52.51%	49,019,775	51.97%	47,757,156	57.11%	53,069,290	58.5%	54,398,154	61.62%	58,205,950	61.79%	57,878,040	67.7%	60,913,038	61.83%	62,371,149	73.59%	61,920,859	71.73%	63,777,053	75.95%	62,903,219	70.85%	58,864,841	75.44%	56,347,602	75.09%	57,854,807	69.72%	59,218,384	67.53%	59,160,057	75.82%	56,769,226	70.37%	61,934,720	70.63%	60,185,251	66.9%	61,559,147	70.34%	63,962,789	69.82%	65,214,891	56.6%	64,392,726	49.11%	57,585,879	41.17%	55,886,416	39.42%	56,217,956	36.81%	48,199,502	33.26%	45,318,100	32.37%	44,036,047	29.59%	42,778,695	28.29%	41,310,731	28.48%	39,485,859	29.37%	36,922,120	28.76%	34,008,074	26.37%	30,376,755	30.41%	29,285,479	33.03%	28,414,924	32.08%
累計折舊－機器設備	(18,478,903)	-20.04%	(23,790,798)	-24.08%	(23,262,109)	-24.99%	(22,489,910)	-25.61%	(24,519,925)	-25.59%	(26,216,253)	-27.98%	(25,406,096)	-27.81%	(25,756,240)	-30.81%	(28,059,336)	-29.23%	(27,312,532)	-29.19%	(27,442,475)	-29.22%	(26,592,210)	-34.19%	(30,152,576)	-34.39%	(32,620,009)	-37.63%	(34,525,617)	-36.61%	(33,988,000)	-40.65%	(37,576,682)	-41.42%	(37,862,464)	-42.89%	(39,706,842)	-42.15%	(38,455,195)	-44.98%	(39,318,798)	-39.91%	(38,805,764)	-45.79%	(37,150,948)	-43.03%	36,612,627	43.6%	35,043,099	39.47%	33,780,553	43.29%	31,165,689	41.53%	30,691,907	36.99%	29,993,486	34.2%	28,579,561	36.63%	27,231,139	33.76%	28,320,096	32.3%	26,070,922	28.98%	25,221,375	28.82%	24,671,559	26.93%	23,513,523	20.41%	22,072,052	16.83%	18,823,991	13.46%	17,454,064	12.31%	16,189,419	10.6%	13,922,322	9.61%	12,312,880	8.8%	11,336,194	7.62%	10,100,520	6.68%	8,874,412	6.12%	7,895,190	5.87%	6,856,752	5.34%	5,805,573	4.5%	5,057,666	5.06%	4,392,673	4.95%	3,591,728	4.05%
累計減損－機器設備	(900,089)	-0.98%	(2,739,196)	-2.77%	(2,726,262)	-2.93%	(2,642,367)	-3.01%	(3,050,422)	-3.18%	(4,849,743)	-5.18%	(4,799,256)	-5.25%	(4,886,321)	-5.84%	(5,454,944)	-5.68%	(5,471,190)	-5.85%	(5,576,570)	-5.94%	(5,641,066)	-7.25%	(6,192,927)	-7.06%	(7,046,512)	-8.13%	(8,075,350)	-8.56%	(8,093,133)	-9.68%	(8,951,497)	-9.87%	(9,381,896)	-10.63%	(10,161,500)	-10.79%	(10,090,431)	-11.8%	(9,746,160)	-9.89%	(10,529,307)	-12.42%	(10,502,600)	-12.17%	11,479,655	13.67%	11,479,335	12.93%	11,625,051	14.9%	11,248,485	14.99%	11,641,605	14.03%	12,073,931	13.77%	12,351,422	15.83%	12,890,729	15.98%	13,943,457	15.9%	13,891,436	15.44%	14,391,694	16.44%	15,971,138	17.43%	16,539,506	14.35%	16,574,630	12.64%	2,458,292	1.76%	2,621,338	1.85%	2,922,120	1.91%	1,598,055	1.1%	1,581,677	1.13%	1,628,284	1.09%	1,870,499	1.24%	590,936	0.41%	601,039	0.45%	615,182	0.48%	634,422	0.49%	327,118	0.33%	332,961	0.38%	293,826	0.33%
運輸設備淨額	14,289	0.02%	15,998	0.02%	17,965	0.02%	18,951	0.02%	22,708	0.02%	25,542	0.03%	28,126	0.03%	31,086	0.04%	34,669	0.04%	36,296	0.04%	36,807	0.04%	37,388	0.05%	39,723	0.05%	40,251	0.05%	44,689	0.05%	46,846	0.06%	45,221	0.05%	30,631	0.03%	26,001	0.03%	27,377	0.03%	19,430	0.02%	19,465	0.02%	20,743	0.02%	22,289	0.03%	18,857	0.02%	18,834	0.02%	18,562	0.02%	18,779	0.02%	15,386	0.02%	18,630	0.02%	22,533	0.03%	27,821	0.03%	32,242	0.04%	40,120	0.05%	45,675	0.05%	46,965	0.04%	53,899	0.04%	70,417	0.05%	83,221	0.06%	92,667	0.06%	102,801	0.07%	112,770	0.08%	116,420	0.08%	126,172	0.08%	123,979	0.09%	124,370	0.09%	117,658	0.09%	105,979	0.08%	103,272	0.1%	104,600	0.12%	96,933	0.11%
運輸設備成本	175,708	0.19%	188,501	0.19%	187,678	0.2%	181,137	0.21%	191,573	0.2%	191,352	0.2%	190,565	0.21%	193,801	0.23%	206,289	0.21%	195,232	0.21%	189,244	0.2%	184,195	0.24%	214,385	0.24%	211,892	0.24%	220,005	0.23%	225,398	0.27%	235,577	0.26%	226,530	0.26%	245,113	0.26%	243,825	0.29%	251,291	0.26%	250,967	0.3%	252,962	0.29%	257,812	0.31%	252,300	0.28%	250,682	0.32%	241,488	0.32%	246,140	0.3%	249,463	0.28%	252,580	0.32%	254,016	0.31%	269,583	0.31%	266,065	0.3%	274,963	0.31%	275,232	0.3%	287,806	0.25%	285,796	0.22%	274,234	0.2%	284,696	0.2%	285,661	0.19%	277,873	0.19%	270,480	0.19%	262,708	0.18%	256,986	0.17%	242,109	0.17%	239,588	0.18%	216,826	0.17%	191,761	0.15%	180,940	0.18%	174,544	0.2%	155,631	0.18%
累計折舊－運輸設備	(161,419)	-0.18%	(172,503)	-0.17%	(169,713)	-0.18%	(162,186)	-0.18%	(168,865)	-0.18%	(165,810)	-0.18%	(162,439)	-0.18%	(162,715)	-0.19%	(171,620)	-0.18%	(158,936)	-0.17%	(152,437)	-0.16%	(146,807)	-0.19%	(174,662)	-0.2%	(171,641)	-0.2%	(175,316)	-0.19%	(178,552)	-0.21%	(190,356)	-0.21%	(195,899)	-0.22%	(219,112)	-0.23%	(216,448)	-0.25%	(231,861)	-0.24%	(231,502)	-0.27%	(232,219)	-0.27%	235,523	0.28%	233,443	0.26%	231,848	0.3%	222,926	0.3%	227,361	0.27%	234,077	0.27%	233,950	0.3%	231,483	0.29%	241,762	0.28%	233,823	0.26%	234,843	0.27%	229,557	0.25%	233,091	0.2%	223,149	0.17%	203,817	0.15%	201,475	0.14%	192,994	0.13%	175,072	0.12%	157,710	0.11%	146,288	0.1%	130,814	0.09%	118,130	0.08%	109,417	0.08%	99,168	0.08%	85,782	0.07%	77,668	0.08%	69,944	0.08%	58,698	0.07%
其他設備淨額	740,740	0.8%	794,941	0.8%	783,470	0.84%	794,588	0.9%	811,982	0.85%	834,076	0.89%	877,553	0.96%	541,941	0.65%	596,096	0.62%	645,288	0.69%	639,979	0.68%	593,228	0.76%	605,891	0.69%	603,446	0.7%	665,872	0.71%	963,031	1.15%	964,582	1.06%	1,050,055	1.19%	1,141,358	1.21%	1,185,765	1.39%	1,111,442	1.13%	1,102,974	1.3%	998,323	1.16%	1,059,805	1.26%	955,031	1.08%	983,900	1.26%	1,001,424	1.33%	927,927	1.12%	1,036,588	1.18%	1,146,837	1.47%	1,278,075	1.58%	1,536,993	1.75%	1,606,278	1.79%	1,747,076	2%	1,927,745	2.1%	2,384,548	2.07%	2,538,847	1.94%	3,112,324	2.23%	3,337,780	2.35%	3,574,323	2.34%	4,282,930	2.96%	3,982,819	2.85%	4,394,874	2.95%	4,552,325	3.01%	4,667,195	3.22%	4,989,487	3.71%	5,572,754	4.34%	4,929,823	3.82%	3,969,644	3.97%	4,018,301	4.53%	4,265,306	4.82%
其他設備成本	5,971,281	6.48%	6,206,697	6.28%	6,535,454	7.02%	6,335,731	7.21%	6,665,285	6.96%	6,449,681	6.88%	6,361,037	6.96%	6,228,352	7.45%	6,488,525	6.76%	6,063,824	6.48%	5,830,589	6.21%	5,572,417	7.16%	5,691,797	6.49%	5,649,128	6.52%	5,905,685	6.26%	6,036,037	7.22%	6,336,059	6.98%	6,447,819	7.3%	6,762,248	7.18%	6,674,386	7.81%	7,592,460	7.71%	7,537,215	8.89%	7,581,294	8.78%	8,102,237	9.65%	7,883,417	8.88%	7,810,214	10.01%	7,440,827	9.92%	7,495,155	9.03%	7,832,283	8.93%	7,830,610	10.04%	7,794,084	9.66%	8,233,638	9.39%	8,063,406	8.96%	8,176,001	9.34%	8,148,743	8.89%	10,460,295	9.08%	10,421,984	7.95%	9,837,697	7.03%	9,897,504	6.98%	9,880,500	6.47%	9,481,888	6.54%	8,692,021	6.21%	8,798,284	5.91%	8,480,389	5.61%	8,191,080	5.65%	8,176,051	6.08%	8,420,169	6.56%	7,341,533	5.69%	6,029,183	6.04%	5,831,847	6.58%	5,815,476	6.57%
累計折舊－其他設備	(5,090,279)	-5.52%	(5,268,194)	-5.33%	(5,380,912)	-5.78%	(5,184,807)	-5.9%	(5,472,821)	-5.71%	(5,246,984)	-5.6%	(5,118,036)	-5.6%	(5,317,769)	-6.36%	(5,507,824)	-5.74%	(5,126,148)	-5.48%	(4,908,470)	-5.23%	(4,705,447)	-6.05%	(4,804,836)	-5.48%	(4,763,308)	-5.5%	(4,943,623)	-5.24%	(5,039,407)	-6.03%	(5,336,211)	-5.88%	(5,360,816)	-6.07%	(5,581,322)	-5.93%	(5,449,291)	-6.37%	(6,149,353)	-6.24%	(6,100,434)	-7.2%	(6,248,834)	-7.24%	6,707,618	7.99%	6,595,292	7.43%	6,491,323	8.32%	6,118,678	8.15%	6,170,451	7.44%	6,386,360	7.28%	6,265,990	8.03%	6,085,250	7.54%	6,238,799	7.12%	5,985,357	6.65%	5,942,992	6.79%	5,813,289	6.35%	7,175,683	6.23%	6,955,639	5.31%	6,232,138	4.46%	6,051,066	4.27%	5,787,921	3.79%	5,190,932	3.58%	4,701,322	3.36%	4,390,966	2.95%	3,910,620	2.59%	3,508,188	2.42%	3,176,404	2.36%	2,831,219	2.21%	2,395,771	1.86%	2,054,655	2.06%	1,807,027	2.04%	1,543,727	1.74%
累計減損－其他設備	(140,262)	-0.15%	(143,562)	-0.15%	(371,072)	-0.4%	(356,336)	-0.41%	(380,482)	-0.4%	(368,621)	-0.39%	(365,448)	-0.4%	(368,642)	-0.44%	(384,605)	-0.4%	(292,388)	-0.31%	(282,140)	-0.3%	(273,742)	-0.35%	(281,070)	-0.32%	(282,374)	-0.33%	(296,190)	-0.31%	(33,599)	-0.04%	(35,266)	-0.04%	(36,948)	-0.04%	(39,568)	-0.04%	(39,330)	-0.05%	(331,665)	-0.34%	(333,807)	-0.39%	(334,137)	-0.39%	334,814	0.4%	333,094	0.38%	334,991	0.43%	320,725	0.43%	396,777	0.48%	409,335	0.47%	417,783	0.54%	430,759	0.53%	457,846	0.52%	471,771	0.52%	485,933	0.56%	407,709	0.45%	900,064	0.78%	927,498	0.71%	493,235	0.35%	508,658	0.36%	518,256	0.34%	8,026	0.01%	7,880	0.01%	12,444	0.01%	17,444	0.01%	15,697	0.01%	10,160	0.01%	16,196	0.01%	15,939	0.01%	4,884	0%	6,519	0.01%	6,443	0.01%
未完工程及待驗設備	30,789	0.03%	10,715	0.01%	10,566	0.01%	10,138	0.01%	10,647	0.01%	10,282	0.01%	10,054	0.01%	10,140	0.01%	123,476	0.13%	115,318	0.12%	110,973	0.12%	107,310	0.14%	107,977	0.12%	104,914	0.12%	136,178	0.14%	153,734	0.18%	155,746	0.17%	157,482	0.18%	130,990	0.14%	132,683	0.16%	137,855	0.14%	140,638	0.17%	194,416	0.23%	213,051	0.25%	159,944	0.18%	167,124	0.21%	149,066	0.2%
使用權資產	3,043,337	3.3%	3,187,070	3.23%	3,238,764	3.48%	3,244,394	3.69%	3,610,969	3.77%	3,634,345	3.88%	3,814,585	4.18%	3,982,053	4.76%	4,275,585	4.45%	4,602,523	4.92%	4,591,673	4.89%	4,313,507	5.55%	4,501,072	5.13%	4,478,640	5.17%	4,471,194	4.74%	3,903,055	4.67%	3,840,015	4.23%	3,998,489	4.53%	2,826,615	3%	2,849,990	3.33%	3,034,555	3.08%	2,850,067	3.36%	2,473,865	2.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	681,501	0.74%	700,232	0.71%	696,125	0.75%	691,516	0.79%	797,747	0.83%	774,772	0.83%	885,237	0.97%	896,811	1.07%	933,096	0.97%	885,520	0.95%	867,477	0.92%	843,763	1.08%	854,550	0.97%	860,506	0.99%	887,098	0.94%	891,167	1.07%	917,002	1.01%	938,984	1.06%	963,957	1.02%	962,245	1.13%	1,001,875	1.02%	1,009,517	1.19%	1,008,002	1.17%
使用權資產－土地成本	792,245	0.86%	808,395	0.82%	797,924	0.86%	790,383	0.9%	904,453	0.94%	872,444	0.93%	989,583	1.08%	995,844	1.19%	1,029,370	1.07%	969,655	1.04%	942,893	1%	911,075	1.17%	916,621	1.05%	916,961	1.06%	939,129	1%	937,335	1.12%	958,276	1.06%	974,952	1.1%	994,528	1.06%	986,511	1.15%	1,020,710	1.04%
累計折舊－使用權資產－土地	110,744	0.12%	108,163	0.11%	101,799	0.11%	98,867	0.11%	106,706	0.11%	97,672	0.1%	104,346	0.11%	99,033	0.12%	96,274	0.1%	84,135	0.09%	75,416	0.08%	67,312	0.09%	62,071	0.07%	56,455	0.07%	52,031	0.06%	46,168	0.06%	41,274	0.05%	35,968	0.04%	30,571	0.03%	24,266	0.03%	18,835	0.02%
使用權資產－房屋及建築淨額	2,355,918	2.56%	2,484,969	2.52%	2,531,109	2.72%	2,515,915	2.86%	2,734,418	2.85%	2,721,884	2.9%	2,734,145	2.99%	2,827,335	3.38%	3,011,813	3.14%	3,349,052	3.58%	3,312,225	3.53%	3,015,569	3.88%	3,139,892	3.58%	3,190,274	3.68%	3,372,364	3.58%	2,798,661	3.35%	2,912,975	3.21%	3,050,960	3.46%	1,849,440	1.96%	1,872,899	2.19%	2,018,287	2.05%	1,830,011	2.16%	1,456,997	1.69%
使用權資產－房屋及建築成本	3,409,809	3.7%	3,487,241	3.53%	3,449,628	3.71%	3,396,900	3.87%	3,638,837	3.8%	3,520,745	3.76%	3,445,284	3.77%	3,469,651	4.15%	3,601,775	3.75%	4,201,465	4.49%	4,183,925	4.46%	3,973,623	5.11%	4,087,110	4.66%	4,029,098	4.65%	4,120,956	4.37%	3,440,296	4.11%	3,472,165	3.83%	3,538,742	4.01%	2,248,312	2.39%	2,186,060	2.56%	2,262,858	2.3%
累計折舊－使用權資產－房屋及建築	1,053,891	1.14%	1,002,272	1.01%	918,519	0.99%	880,985	1%	904,419	0.94%	798,861	0.85%	711,139	0.78%	642,316	0.77%	589,962	0.61%	852,413	0.91%	871,700	0.93%	958,054	1.23%	947,218	1.08%	838,824	0.97%	748,592	0.79%	641,635	0.77%	559,190	0.62%	487,782	0.55%	398,872	0.42%	313,161	0.37%	244,571	0.25%
使用權資產－機器設備淨額	0	0%	630	0%	10,072	0.01%	33,438	0.04%	78,241	0.08%	136,686	0.15%	193,430	0.21%	255,364	0.31%	327,363	0.34%	363,810	0.39%	406,596	0.43%	447,507	0.58%	498,432	0.57%	418,242	0.48%	203,205	0.22%	203,096	0.24%					0	0%					10,539	0.01%	8,866	0.01%
使用權資產－機器設備成本	7,378	0.01%	7,564	0.01%	166,379	0.18%	442,074	0.5%	757,628	0.79%	731,665	0.78%	715,453	0.78%	721,562	0.86%	748,347	0.78%	698,301	0.75%	672,573	0.72%	650,369	0.84%	647,871	0.74%	509,745	0.59%	239,451	0.25%	220,345	0.26%					0	0%
累計折舊－使用權資產－機器設備	7,378	0.01%	6,934	0.01%	156,307	0.17%	408,636	0.47%	679,387	0.71%	594,979	0.63%	522,023	0.57%	466,198	0.56%	420,984	0.44%	334,491	0.36%	265,977	0.28%	202,862	0.26%	149,439	0.17%	91,503	0.11%	36,246	0.04%	17,249	0.02%					0	0%
使用權資產－運輸設備淨額	5,918	0.01%	1,239	0%	1,458	0%	3,525	0%	563	0%	1,003	0%	1,773	0%	2,543	0%	3,313	0%	4,141	0%	5,375	0.01%	6,668	0.01%	8,198	0.01%	9,618	0.01%	8,527	0.01%	10,131	0.01%	10,038	0.01%	8,545	0.01%	13,218	0.01%	14,846	0.02%	14,393	0.01%
使用權資產－運輸設備成本	6,925	0.01%	1,749	0%	4,519	0%	6,183	0.01%	4,590	0%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	13,416	0.01%	15,335	0.02%	15,335	0.02%	15,810	0.02%	18,524	0.02%	17,632	0.02%	17,632	0.02%	17,609	0.02%	16,573	0.02%	20,924	0.02%	20,448	0.02%	20,851	0.02%
累計折舊－使用權資產－運輸設備	1,007	0%	510	0%	3,061	0%	2,658	0%	4,027	0%	8,239	0.01%	7,469	0.01%	6,699	0.01%	5,929	0.01%	9,275	0.01%	9,960	0.01%	8,667	0.01%	7,612	0.01%	8,906	0.01%	9,105	0.01%	7,501	0.01%	7,571	0.01%	8,028	0.01%	7,706	0.01%	5,602	0.01%	6,458	0.01%
投資性不動產淨額	3,819,810	4.14%	3,985,698	4.03%	3,999,596	4.3%	3,953,618	4.5%	1,793,422	1.87%	1,765,354	1.88%	222,262	0.24%	226,284	0.27%	210,987	0.22%	1,733,258	1.85%	1,696,838	1.81%	223,071	0.29%	216,389	0.25%	254,917	0.29%	265,349	0.28%	251,964	0.3%	261,602	0.29%	270,225	0.31%	324,086	0.34%	326,599	0.38%	270,458	0.27%	275,027	0.32%	260,875	0.3%	121,281	0.14%	129,206	0.15%	130,493	0.17%	457,184	0.61%	474,172	0.57%	481,517	0.55%	475,511	0.61%	480,659	0.6%	393,876	0.45%	388,445	0.43%	405,377	0.46%	409,829	0.45%	423,671	0.37%	436,557	0.33%	441,318	0.32%	468,703	0.33%	479,020	0.31%	464,127	0.32%	439,974	0.31%	403,474	0.27%	316,594	0.21%	272,958	0.19%	271,082	0.2%	192,079	0.15%	189,350	0.15%	162,873	0.16%	168,136	0.19%	0	0%
投資性不動產－建築物淨額	3,592,521	3.9%	3,751,476	3.8%	3,767,161	4.05%	3,747,768	4.27%	1,644,303	1.72%	1,620,301	1.73%	186,257	0.2%	189,651	0.23%	172,660	0.18%	1,697,184	1.81%	1,661,551	1.77%	187,925	0.24%	182,309	0.21%	164,881	0.19%	171,416	0.18%	156,432	0.19%	162,214	0.18%	167,361	0.19%	290,570	0.31%	292,423	0.34%	234,444	0.24%	238,089	0.28%	223,272	0.26%
投資性不動產－建築物	8,527,509	9.25%	8,731,606	8.84%	8,598,869	9.24%	8,393,127	9.56%	2,872,186	3%	2,773,759	2.96%	313,817	0.34%	313,111	0.37%	278,327	0.29%	2,710,368	2.9%	2,605,248	2.77%	301,711	0.39%	288,197	0.33%	247,354	0.29%	253,347	0.27%	220,652	0.26%	225,611	0.25%	229,562	0.26%	410,405	0.44%	407,079	0.48%	324,236	0.33%	324,654	0.38%	299,220	0.35%	152,904	0.18%	160,951	0.18%	160,609	0.21%	603,077	0.8%	616,650	0.74%	618,095	0.7%	603,167	0.77%	601,382	0.75%	497,269	0.57%	483,546	0.54%	497,655	0.57%	496,267	0.54%	506,135	0.44%	520,701	0.4%	488,860	0.35%	512,568	0.36%	517,318	0.34%	495,118	0.34%	468,083	0.33%	427,184	0.29%	316,594	0.21%	272,958	0.19%	271,082	0.2%	192,079	0.15%	189,350	0.15%	162,873	0.16%	168,136	0.19%	0	0%
累計折舊－投資性不動產－建築物	(2,663,027)	-2.89%	(2,653,683)	-2.69%	(2,537,982)	-2.73%	(2,444,634)	-2.78%	(1,222,041)	-1.28%	(1,147,816)	-1.22%	(119,646)	-0.13%	(115,611)	-0.14%	(99,667)	-0.1%	(1,005,364)	-1.07%	(936,371)	-1%	(106,702)	-0.14%	(98,761)	-0.11%	(76,945)	-0.09%	(76,269)	-0.08%	(59,797)	-0.07%	(58,874)	-0.06%	(57,599)	-0.07%	(115,001)	-0.12%	(109,861)	-0.13%	(89,341)	-0.09%	(86,114)	-0.1%	(75,555)	-0.09%	31,623	0.04%	31,745	0.04%	30,116	0.04%	126,176	0.17%	122,317	0.15%	116,078	0.13%	107,048	0.14%	100,176	0.12%	81,545	0.09%	73,856	0.08%	70,413	0.08%	64,635	0.07%	60,227	0.05%	56,741	0.04%	47,542	0.03%	43,865	0.03%	38,298	0.03%	30,991	0.02%	28,109	0.02%	23,710	0.02%
累計減損－投資性不動產－建築物	(2,271,961)	-2.46%	(2,326,447)	-2.35%	(2,293,726)	-2.46%	(2,200,725)	-2.51%	(5,842)	-0.01%	(5,642)	-0.01%	(7,914)	-0.01%	(7,849)	-0.01%	(6,000)	-0.01%	(7,820)	-0.01%	(7,326)	-0.01%	(7,084)	-0.01%	(7,127)	-0.01%	(5,528)	-0.01%	(5,662)	-0.01%	(4,423)	-0.01%	(4,523)	0%	(4,602)	-0.01%	(4,834)	-0.01%	(4,795)	-0.01%	(451)	0%	(451)	0%	(393)	0%	0	0%	0	0%	0	0%	19,717	0.03%	20,161	0.02%	20,500	0.02%	20,608	0.03%	20,547	0.03%	21,848	0.02%	21,245	0.02%	21,865	0.02%	21,803	0.02%	22,237	0.02%	27,403	0.02%
投資性不動產－使用權資產淨額	227,289	0.25%	234,222	0.24%	232,435	0.25%	205,850	0.23%	149,119	0.16%	145,053	0.15%	36,005	0.04%	36,633	0.04%	38,327	0.04%	36,074	0.04%	35,287	0.04%	35,146	0.05%	34,080	0.04%	90,036	0.1%	93,933	0.1%	95,532	0.11%	99,388	0.11%	102,864	0.12%	33,516	0.04%	34,176	0.04%	36,014	0.04%	36,938	0.04%	37,603	0.04%
投資性不動產－使用權資產	266,690	0.29%	273,086	0.28%	269,299	0.29%	233,927	0.27%	168,968	0.18%	163,178	0.17%	40,129	0.04%	40,471	0.05%	41,974	0.04%	39,167	0.04%	46,878	0.05%	45,633	0.06%	43,467	0.05%	102,026	0.12%	104,807	0.11%	104,624	0.13%	106,757	0.12%	108,457	0.12%	37,933	0.04%	37,704	0.04%	38,677	0.04%	38,713	0.05%	38,489	0.04%
累計折舊－投資性不動產－使用權資產	39,401	0.04%	38,864	0.04%	36,864	0.04%	28,077	0.03%	19,849	0.02%	18,125	0.02%	4,124	0%	3,838	0%	3,647	0%	3,093	0%	11,591	0.01%	10,487	0.01%	9,387	0.01%	11,990	0.01%	10,874	0.01%	9,092	0.01%	7,369	0.01%	5,593	0.01%	4,417	0%	3,528	0%	2,663	0%	1,775	0%	886	0%
無形資產	25,918	0.03%	30,183	0.03%	79,402	0.09%	88,256	0.1%	97,276	0.1%	90,090	0.1%	96,434	0.11%	103,675	0.12%	113,362	0.12%	113,777	0.12%	67,655	0.07%	65,935	0.08%	60,055	0.07%	64,410	0.07%	66,560	0.07%	70,168	0.08%	92,122	0.1%	95,291	0.11%	91,420	0.1%	95,834	0.11%	98,929	0.1%	101,443	0.12%	105,132	0.12%	111,225	0.13%	74,587	0.08%	79,720	0.1%	88,349	0.12%	92,372	0.11%	101,723	0.12%	110,323	0.14%	115,107	0.14%	129,151	0.15%	132,608	0.15%	140,453	0.16%	156,799	0.17%	177,116	0.15%	175,729	0.13%	1,039,199	0.74%	1,082,567	0.76%	1,129,662	0.74%	1,160,979	0.8%	1,143,444	0.82%	1,199,013	0.81%	1,184,490	0.78%	1,245,521	0.86%	1,255,369	0.93%	1,279,298	1%	1,282,558	0.99%	1,333,844	1.34%	1,386,971	1.56%	1,348,341	1.52%
專利權淨額	515	0%	544	0%	1,926	0%	3,838	0%	6,105	0.01%	7,909	0.01%	9,733	0.01%	11,795	0.01%	14,475	0.02%	15,485	0.02%	16,822	0.02%	18,075	0.02%	19,992	0.02%	21,820	0.03%	24,194	0.03%	26,010	0.03%	28,460	0.03%	30,713	0.03%	33,444	0.04%	35,140	0.04%	38,101	0.04%	40,183	0.05%	41,886	0.05%	43,928	0.05%	1,208	0%	1,265	0%	5,787	0.01%	6,342	0.01%	6,987	0.01%	7,515	0.01%	7,978	0.01%	9,079	0.01%	14,274	0.02%	9,853	0.01%	10,747	0.01%	11,757	0.01%	664	0%	1,540	0%	1,099	0%	846	0%	808	0%	4,558	0%	9,830	0.01%	14,684	0.01%	19,595	0.01%	182,044	0.14%	182,131	0.14%	29,654	0.02%	38,815	0.04%	44,682	0.05%	47,676	0.05%
專利權	523	0%	552	0%	1,934	0%	3,846	0%	6,113	0.01%	7,917	0.01%	9,741	0.01%	11,803	0.01%	14,483	0.02%	15,493	0.02%	16,830	0.02%	18,083	0.02%	20,000	0.02%	21,828	0.03%	24,202	0.03%	26,018	0.03%	28,468	0.03%	30,721	0.03%	33,452	0.04%	35,148	0.04%	38,109	0.04%	40,191	0.05%	41,894	0.05%	43,936	0.05%	1,216	0%	1,273	0%	5,795	0.01%	6,350	0.01%	6,995	0.01%	7,523	0.01%	7,986	0.01%	9,087	0.01%	14,282	0.02%	9,861	0.01%	10,755	0.01%	11,765	0.01%	664	0%	1,540	0%	1,099	0%	846	0%	808	0%	4,558	0%	9,830	0.01%	14,684	0.01%	19,595	0.01%	182,044	0.14%	182,131	0.14%	29,654	0.02%	38,815	0.04%	44,682	0.05%	47,676	0.05%
累計減損－專利權	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	(8)	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%
電腦軟體淨額	17,057	0.02%	21,093	0.02%	26,016	0.03%	34,470	0.04%	38,118	0.04%	30,367	0.03%	35,468	0.04%	39,640	0.05%	44,115	0.05%	46,630	0.05%	43,295	0.05%	40,570	0.05%	32,728	0.04%	35,253	0.04%	29,414	0.03%	31,125	0.04%	31,764	0.04%	32,447	0.04%	25,573	0.03%	28,402	0.03%	28,060	0.03%	28,474	0.03%	30,570	0.04%	34,669	0.04%	40,838	0.05%	45,944	0.06%	50,671	0.07%	53,839	0.06%	62,316	0.07%	70,046	0.09%	73,981	0.09%	84,539	0.1%	80,276	0.09%	89,230	0.1%	101,763	0.11%	116,456	0.1%	129,650	0.1%	165,698	0.12%	191,950	0.14%	208,484	0.14%	191,257	0.13%	165,552	0.12%	174,117	0.12%	152,294	0.1%	166,610	0.11%	155,438	0.12%	150,544	0.12%	145,408	0.11%	145,898	0.15%	150,579	0.17%	143,832	0.16%
電腦軟體	22,938	0.02%	27,081	0.03%	31,940	0.03%	40,213	0.05%	44,154	0.05%	36,245	0.04%	44,805	0.05%	49,044	0.06%	53,815	0.06%	55,799	0.06%	52,179	0.06%	49,208	0.06%	41,699	0.05%	44,227	0.05%	38,572	0.04%	40,268	0.05%	41,571	0.05%	42,401	0.05%	35,698	0.04%	38,456	0.04%	38,413	0.04%	38,842	0.05%	40,868	0.05%	44,937	0.05%	51,052	0.06%	56,139	0.07%	60,541	0.08%	63,899	0.08%	72,551	0.08%	82,332	0.11%	86,234	0.11%	97,478	0.11%	93,234	0.1%	102,524	0.12%	115,082	0.13%	132,065	0.11%	147,495	0.11%	165,698	0.12%	191,950	0.14%	208,484	0.14%	191,257	0.13%	165,552	0.12%	174,117	0.12%	152,294	0.1%	166,610	0.11%	155,438	0.12%	150,544	0.12%	145,408	0.11%	145,898	0.15%	150,579	0.17%	143,832	0.16%
累計減損－電腦軟體	(5,881)	-0.01%	(5,988)	-0.01%	(5,924)	-0.01%	(5,743)	-0.01%	(6,036)	-0.01%	(5,878)	-0.01%	(9,337)	-0.01%	(9,404)	-0.01%	(9,700)	-0.01%	(9,169)	-0.01%	(8,884)	-0.01%	(8,638)	-0.01%	(8,971)	-0.01%	(8,974)	-0.01%	(9,158)	-0.01%	(9,143)	-0.01%	(9,807)	-0.01%	(9,954)	-0.01%	(10,125)	-0.01%	(10,054)	-0.01%	(10,353)	-0.01%	(10,368)	-0.01%	(10,298)	-0.01%	10,268	0.01%	10,214	0.01%	10,195	0.01%	9,870	0.01%	10,060	0.01%	10,235	0.01%	12,286	0.02%	12,253	0.02%	12,939	0.01%	12,958	0.01%	13,294	0.02%	13,319	0.01%	15,609	0.01%	17,845	0.01%
商譽	8,346	0.01%	8,546	0.01%	8,427	0.01%	8,086	0.01%	8,492	0.01%	8,201	0.01%	8,020	0.01%	8,088	0.01%	8,388	0.01%	7,827	0.01%	7,538	0.01%	7,290	0.01%	7,335	0.01%	7,337	0.01%	7,515	0.01%	7,719	0.01%	31,898	0.04%	32,131	0.04%	32,403	0.03%	32,292	0.04%	32,768	0.03%	32,786	0.04%	32,676	0.04%	32,628	0.04%	32,541	0.04%	32,511	0.04%	31,891	0.04%	32,191	0.04%	32,420	0.04%	32,493	0.04%	32,452	0.04%	33,330	0.04%	32,923	0.04%	33,342	0.04%	33,300	0.04%	33,593	0.03%	33,614	0.03%	685,908	0.49%	695,422	0.49%	702,992	0.46%	737,958	0.51%	724,833	0.52%	739,140	0.5%	723,414	0.48%	719,356	0.5%	728,220	0.54%	723,990	0.56%	704,934	0.55%	695,896	0.7%	709,792	0.8%	708,572	0.8%
其他無形資產淨額	0	0%	0	0%	43,033	0.05%	41,862	0.05%	44,561	0.05%	43,613	0.05%	43,213	0.05%	44,152	0.05%	46,384	0.05%	43,835	0.05%	0	0%	0	0%	0	0%	0	0%	5,437	0.01%	5,314	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%	269	0%	696	0%	2,203	0%	2,369	0%	2,566	0%	2,687	0%	2,871	0%	3,005	0%	16,116	0.01%	4,385	0%	5,577	0%	6,460	0%	7,421	0.01%	16,510	0.01%	16,268	0.01%	10,532	0.01%	11,770	0.01%	14,422	0.01%	34,088	0.03%	4,318	0%	6,201	0.01%	8,691	0.01%
其他無形資產	1	0%	1	0%	43,034	0.05%	41,863	0.05%	44,562	0.05%	43,614	0.05%	43,214	0.05%	44,153	0.05%	46,385	0.05%	43,836	0.05%	1	0%	1	0%	1	0%	1	0%	5,438	0.01%	5,315	0.01%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	270	0%	697	0%	2,204	0%	2,370	0%	2,567	0%	2,688	0%	2,872	0%	3,006	0%	16,116	0.01%	4,385	0%	5,577	0%	6,460	0%	7,421	0.01%	16,510	0.01%	16,268	0.01%	10,532	0.01%	11,770	0.01%	14,422	0.01%	34,088	0.03%	4,318	0%	6,201	0.01%	8,691	0.01%
累計減損－其他無形資產	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%
遞延所得稅資產	1,273,368	1.38%	979,541	0.99%	1,103,806	1.19%	1,081,616	1.23%	1,179,647	1.23%	1,099,794	1.17%	1,125,797	1.23%	1,032,215	1.23%	1,018,650	1.06%	1,100,284	1.18%	1,124,070	1.2%	1,240,524	1.59%	1,886,330	2.15%	1,929,154	2.23%	1,888,782	2%	1,904,040	2.28%	2,081,956	2.3%	2,085,004	2.36%	2,296,298	2.44%	2,422,152	2.83%	2,453,748	2.49%	2,720,542	3.21%	2,414,415	2.8%	2,455,497	2.92%	2,559,970	2.88%	2,589,597	3.32%	1,913,211	2.55%	1,979,654	2.39%	2,058,759	2.35%	1,946,431	2.49%	2,002,510	2.48%	2,043,945	2.33%	2,303,373	2.56%	2,335,098	2.67%	2,201,958	2.4%	2,015,039	1.75%	1,764,744	1.35%	2,231,654	1.6%	1,862,066	1.31%	1,620,865	1.06%	1,643,163	1.13%	1,401,895	1%	1,066,627	0.72%	895,655	0.59%	769,384	0.53%	748,462	0.56%	664,406	0.52%	551,212	0.43%	629,606	0.63%	582,646	0.66%	540,792	0.61%
其他非流動資產	288,048	0.31%	360,198	0.36%	416,097	0.45%	888,634	1.01%	882,025	0.92%	865,458	0.92%	680,804	0.75%	839,071	1%	731,605	0.76%	568,839	0.61%	471,605	0.5%	614,783	0.79%	622,832	0.71%	1,296,918	1.5%	1,598,543	1.69%	3,003,387	3.59%	2,734,258	3.01%	2,648,326	3%	2,701,100	2.87%	2,641,859	3.09%	2,775,430	2.82%	2,282,319	2.69%	1,624,034	1.88%	2,343,652	2.79%	3,050,758	3.44%	4,853,272	6.22%	2,626,793	3.5%
預付設備款	207,446	0.22%	279,316	0.28%	325,984	0.35%	771,562	0.88%	766,467	0.8%	751,706	0.8%	563,876	0.62%	722,367	0.86%	613,834	0.64%	451,564	0.48%	345,341	0.37%	495,141	0.64%	509,389	0.58%	1,182,472	1.36%	1,483,788	1.57%	2,887,680	3.45%	2,621,906	2.89%	2,537,103	2.87%	2,527,869	2.68%	2,469,047	2.89%	2,597,151	2.64%	2,078,107	2.45%	1,425,768	1.65%	1,149,996	1.37%	1,876,062	2.11%	3,672,234	4.71%	1,472,003	1.96%	1,216,469	1.47%	947,279	1.08%	1,044,877	1.34%	3,252,569	4.03%	1,307,484	1.49%	1,697,760	1.89%	1,899,886	2.17%	1,657,025	1.81%	1,251,503	1.09%	2,477,798	1.89%	5,197,124	3.72%	6,907,746	4.87%	7,962,283	5.21%	13,257,763	9.15%	13,605,106	9.72%	12,514,520	8.41%	11,218,751	7.42%	9,566,870	6.6%	8,823,563	6.56%	6,503,735	5.07%	4,278,258	3.32%	6,669,998	6.68%	4,351,951	4.91%	3,293,019	3.72%
存出保證金	79,305	0.09%	80,114	0.08%	89,346	0.1%	116,240	0.13%	115,072	0.12%	113,166	0.12%	116,212	0.13%	115,813	0.14%	116,397	0.12%	116,085	0.12%	118,919	0.13%	113,555	0.15%	112,626	0.13%	113,146	0.13%	112,930	0.12%	113,399	0.14%	112,085	0.12%	110,910	0.13%	172,866	0.18%	172,409	0.2%	177,827	0.18%	203,730	0.24%	197,998	0.23%	153,839	0.18%	134,942	0.15%	137,049	0.18%	151,046	0.2%	168,335	0.2%	155,791	0.18%	147,176	0.19%	68,669	0.09%	55,638	0.06%	60,043	0.07%	69,053	0.08%	81,582	0.09%	81,399	0.07%	80,981	0.06%	104,369	0.07%	114,849	0.08%	113,646	0.07%	174,613	0.12%	152,422	0.11%	150,630	0.1%	148,096	0.1%	317,196	0.22%	185,501	0.14%	190,577	0.15%	185,041	0.14%	183,287	0.18%	235,614	0.27%	162,285	0.18%
淨確定福利資產-非流動	528	0%	449	0%	369	0%	284	0%
其他非流動資產－其他	769	0%	319	0%	398	0%	548	0%	486	0%	586	0%	716	0%	891	0%	1,374	0%	1,190	0%	7,345	0.01%	6,087	0.01%	817	0%	1,300	0%	1,825	0%	2,308	0%	267	0%	313	0%	365	0%	403	0%	452	0%	482	0%	268	0%	367	0%	400	0%	435	0%	453	0%	520	0%	39	0%	76	0%	106	0%	145	0%	173	0%	211	0%	245	0%	285	0%	320	0%	1,873	0%	2,299	0%	2,007	0%	310	0%	17,173	0.01%	418	0%	311	0%	404	0%	10,344	0.01%	12,081	0.01%	1,335	0%	3,457	0%	4,628	0.01%	4,346	0%
其他非流動資產－其他	769	0%	319	0%	398	0%	548	0%	486	0%	586	0%	716	0%	891	0%	1,374	0%	1,190	0%	7,345	0.01%	6,087	0.01%	817	0%	1,300	0%	1,825	0%	2,308	0%	267	0%	313	0%	365	0%	403	0%	452	0%	482	0%	268	0%	367	0%	400	0%	435	0%	453	0%	520	0%	39	0%	76	0%	106	0%	145	0%	173	0%	211	0%	245	0%	285	0%	320	0%	1,873	0%	2,299	0%	2,007	0%	310	0%	17,173	0.01%	418	0%	311	0%	404	0%	10,344	0.01%	12,081	0.01%	1,335	0%	3,457	0%	4,628	0.01%	4,346	0%
非流動資產合計	20,133,940	21.84%	21,041,272	21.3%	21,062,098	22.63%	20,835,503	23.72%	22,782,448	23.78%	22,874,731	24.41%	23,343,366	25.55%	23,767,111	28.43%	25,342,389	26.4%	25,124,427	26.85%	25,114,376	26.74%	25,069,628	32.23%	26,707,651	30.46%	27,520,006	31.75%	28,922,288	30.66%	29,507,813	35.29%	30,728,739	33.88%	31,740,089	35.96%	32,534,127	34.54%	33,831,779	39.57%	37,335,354	37.9%	38,400,786	45.31%	38,379,026	44.46%	38,428,192	45.77%	39,998,628	45.05%	39,145,428	50.17%	36,215,300	48.26%	38,298,235	46.15%	40,330,130	45.99%	42,401,693	54.34%	43,176,407	53.52%	46,802,323	53.38%	48,092,633	53.46%	51,052,606	58.34%	52,340,132	57.13%	54,194,035	47.03%	56,368,147	42.99%	73,758,867	52.73%	75,285,153	53.1%	78,075,181	51.12%	78,789,838	54.37%	76,052,234	54.33%	75,088,370	50.45%	71,663,358	47.4%	69,840,684	48.15%	67,098,619	49.91%	62,193,870	48.44%	55,554,633	43.07%	53,443,584	53.5%	50,934,492	57.45%	48,981,700	55.3%
資產總計	92,204,852	100%	98,797,046	100%	93,085,064	100%	87,823,327	100%	95,812,594	100%	93,701,778	100%	91,357,395	100%	83,600,276	100%	96,008,942	100%	93,556,622	100%	93,908,290	100%	77,785,430	100%	87,683,080	100%	86,674,866	100%	94,317,626	100%	83,621,028	100%	90,710,573	100%	88,274,645	100%	94,196,172	100%	85,493,117	100%	98,519,831	100%	84,753,784	100%	86,327,868	100%	83,967,605	100%	88,777,915	100%	78,025,829	100%	75,044,706	100%	82,978,312	100%	87,691,534	100%	78,029,613	100%	80,667,597	100%	87,683,387	100%	89,956,437	100%	87,515,072	100%	91,615,986	100%	115,227,724	100%	131,114,646	100%	139,879,637	100%	141,780,041	100%	152,722,723	100%	144,905,647	100%	139,988,194	100%	148,827,090	100%	151,201,083	100%	145,043,093	100%	134,437,603	100%	128,392,384	100%	128,987,105	100%	99,902,666	100%	88,656,647	100%	88,581,380	100%
負債及權益
負債
流動負債
短期借款	12,134,612	13.16%	15,765,404	15.96%	16,696,271	17.94%	11,499,557	13.09%	14,416,777	15.05%	17,583,301	18.77%	17,027,284	18.64%	7,437,076	8.9%	12,984,644	13.52%	13,488,794	14.42%	15,946,363	16.98%	2,799,213	3.6%	11,555,862	13.18%	9,512,003	10.97%	14,880,603	15.78%	3,400,323	4.07%	15,077,235	16.62%	13,434,396	15.22%	19,499,666	20.7%	6,492,737	7.59%	14,547,711	14.77%	8,462,248	9.98%	8,144,354	9.43%	5,208,695	6.2%	9,775,683	11.01%	8,443,542	10.82%	10,424,453	13.89%	6,459,342	7.78%	13,124,720	14.97%	16,237,772	20.81%	21,600,847	26.78%	26,699,756	30.45%	28,501,166	31.68%	29,369,550	33.56%	28,603,196	31.22%	39,549,609	34.32%	40,465,827	30.86%	40,528,442	28.97%	49,997,104	35.26%	52,686,331	34.5%	47,999,393	33.12%	45,034,685	32.17%	45,708,516	30.71%	39,303,186	25.99%	35,411,645	24.41%	19,971,930	14.86%	11,847,246	9.23%	9,981,445	7.74%	8,911,741	8.92%	5,689,962	6.42%	4,923,511	5.56%
銀行借款	12,134,612	13.16%	15,765,404	15.96%	16,696,271	17.94%	11,499,557	13.09%	14,416,777	15.05%	17,583,301	18.77%	17,027,284	18.64%	7,437,076	8.9%	12,984,644	13.52%	13,488,794	14.42%	15,946,363	16.98%	2,799,213	3.6%	11,555,862	13.18%	9,512,003	10.97%	14,880,603	15.78%	3,400,323	4.07%	15,077,235	16.62%	13,434,396	15.22%	19,499,666	20.7%	6,492,737	7.59%	14,547,711	14.77%	8,462,248	9.98%	8,128,944	9.42%	5,147,265	6.13%	9,668,846	10.89%	8,443,542	10.82%	10,424,453	13.89%	6,459,342	7.78%	13,124,720	14.97%	16,237,772	20.81%	21,600,847	26.78%	26,699,756	30.45%	28,501,166	31.68%	29,369,550	33.56%	28,603,196	31.22%	39,549,609	34.32%	40,465,827	30.86%	40,528,442	28.97%	49,997,104	35.26%	52,686,331	34.5%	47,999,393	33.12%	45,034,685	32.17%	45,708,516	30.71%	39,303,186	25.99%	35,411,645	24.41%	19,971,930	14.86%	11,847,246	9.23%	9,981,445	7.74%	8,911,741	8.92%	5,689,962	6.42%	4,923,511	5.56%
透過損益按公允價值衡量之金融負債－流動	591,628	0.64%	564,610	0.57%	556,132	0.6%	522,973	0.6%	456,811	0.48%	944,313	1.01%	307,866	0.34%	614,449	0.73%	1,084,326	1.13%	332,481	0.36%	460,852	0.49%	351,770	0.45%	131,342	0.15%	23,127	0.03%	537,100	0.57%	1,181,289	1.41%	593,342	0.65%	82,173	0.09%	249,766	0.27%	180,953	0.21%	378,853	0.38%	47,470	0.06%	117,137	0.14%	40,327	0.05%	464,817	0.52%	424,903	0.54%	330,956	0.44%
持有供交易金融負債－流動	591,628	0.64%	564,610	0.57%	556,132	0.6%	522,973	0.6%	456,811	0.48%	944,313	1.01%	307,866	0.34%	614,449	0.73%	1,084,326	1.13%	332,481	0.36%	460,852	0.49%	351,770	0.45%	131,342	0.15%	23,127	0.03%	537,100	0.57%	1,181,289	1.41%	593,342	0.65%	82,173	0.09%	249,766	0.27%	180,953	0.21%	378,853	0.38%	47,470	0.06%	117,137	0.14%	40,327	0.05%	464,817	0.52%	424,903	0.54%	330,956	0.44%
應付票據	471,450	0.51%	1,823,595	1.85%	307,695	0.33%	1,065,112	1.21%	3,241	0%	82	0%	156,074	0.17%	155,509	0.19%	160,823	0.17%	156,118	0.17%	263	0%	3,045	0%	263	0%	263	0%	263	0%	263	0%	63	0%	63	0%	63	0%							35	0%	0	0%	0	0%	0	0%	0	0%	34,712	0.04%	80,956	0.09%	51,998	0.07%	39,004	0.05%	67,055	0.08%	70,306	0.08%	41,041	0.05%	61,246	0.07%	148,577	0.13%	138,402	0.11%	73,397	0.05%	93,585	0.07%	164,803	0.11%
應付票據	471,450	0.51%	1,823,595	1.85%	307,695	0.33%	1,065,112	1.21%	3,241	0%	82	0%	156,074	0.17%	155,509	0.19%	160,823	0.17%	156,118	0.17%	263	0%	3,045	0%	263	0%	263	0%	263	0%	263	0%	63	0%	63	0%	63	0%							35	0%	0	0%	0	0%	0	0%	0	0%	34,712	0.04%	80,956	0.09%	51,998	0.07%	39,004	0.05%	67,055	0.08%	70,306	0.08%	41,041	0.05%	61,246	0.07%	148,577	0.13%	138,402	0.11%	73,397	0.05%	93,585	0.07%	164,803	0.11%
應付帳款	9,620,383	10.43%	10,360,016	10.49%	7,460,851	8.02%	9,000,525	10.25%	9,309,960	9.72%	7,144,875	7.63%	7,841,318	8.58%	9,182,328	10.98%	12,189,995	12.7%	11,756,314	12.57%	12,434,548	13.24%	13,466,968	17.31%	12,354,131	14.09%	12,345,457	14.24%	14,431,050	15.3%	14,386,219	17.2%	14,088,098	15.53%	14,408,519	16.32%	15,048,381	15.98%	18,266,204	21.37%	22,334,545	22.67%	14,575,235	17.2%	15,119,321	17.51%	19,359,507	23.06%	21,152,592	23.83%	11,627,837	14.9%	8,828,019	11.76%	18,397,904	22.17%	16,957,425	19.34%	10,059,567	12.89%	10,172,580	12.61%	11,911,190	13.58%	11,982,695	13.32%	7,911,433	9.04%	9,203,596	10.05%	14,004,941	12.15%	20,055,673	15.3%	12,483,782	8.92%	15,215,103	10.73%	19,218,385	12.58%	16,970,101	11.71%	14,415,821	10.3%	11,559,778	7.77%	19,370,541	12.81%	17,893,215	12.34%	15,876,019	11.81%	22,893,182	17.83%	29,590,771	22.94%	22,531,926	22.55%	15,741,033	17.76%	20,504,294	23.15%
應付帳款	9,620,383	10.43%	10,360,016	10.49%	7,460,851	8.02%	9,000,525	10.25%	9,309,960	9.72%	7,144,875	7.63%	7,841,318	8.58%	9,182,328	10.98%	12,189,995	12.7%	11,756,314	12.57%	12,434,548	13.24%	13,466,968	17.31%	12,354,131	14.09%	12,345,457	14.24%	14,431,050	15.3%	14,386,219	17.2%	14,088,098	15.53%	14,408,519	16.32%	15,048,381	15.98%	18,266,204	21.37%	22,334,545	22.67%	14,575,235	17.2%	15,119,321	17.51%	19,359,507	23.06%	21,152,592	23.83%	11,627,837	14.9%	8,828,019	11.76%	18,397,904	22.17%	16,957,425	19.34%	10,059,567	12.89%	10,172,580	12.61%	11,911,190	13.58%	11,982,695	13.32%	7,911,433	9.04%	9,203,596	10.05%	14,004,941	12.15%	20,055,673	15.3%	12,483,782	8.92%	15,215,103	10.73%	19,218,385	12.58%	16,970,101	11.71%
應付帳款－關係人	67,834	0.07%	87,796	0.09%	55,388	0.06%	43,849	0.05%	35,196	0.04%	30,698	0.03%	39,040	0.04%	44,854	0.05%	70,963	0.07%	53,940	0.06%	56,028	0.06%	54,748	0.07%	70,476	0.08%	56,700	0.07%	67,021	0.07%	56,679	0.07%	76,466	0.08%	81,424	0.09%	61,896	0.07%	61,386	0.07%	94,398	0.1%	54,395	0.06%	64,547	0.07%	58,925	0.07%	86,242	0.1%	46,768	0.06%	31,611	0.04%	80,883	0.1%	229,526	0.26%	232,540	0.3%	184,359	0.23%	146,490	0.17%	136,821	0.15%	263,736	0.3%	313,800	0.34%	802,384	0.7%	516,962	0.39%	1,034,862	0.74%	874,353	0.62%	1,156,853	0.76%	1,447,114	1%	964,437	0.69%	601,324	0.4%	1,104,528	0.73%	1,103,754	0.76%	3,029,028	2.25%	3,217,507	2.51%	2,778,038	2.15%	1,058,469	1.06%	670,838	0.76%	1,027,023	1.16%
應付帳款－關係人	67,834	0.07%	87,796	0.09%	55,388	0.06%	43,849	0.05%	35,196	0.04%	30,698	0.03%	39,040	0.04%	44,854	0.05%	70,963	0.07%	53,940	0.06%	56,028	0.06%	54,748	0.07%	70,476	0.08%	56,700	0.07%	67,021	0.07%	56,679	0.07%	76,466	0.08%	81,424	0.09%	61,896	0.07%	61,386	0.07%	94,398	0.1%	54,395	0.06%	64,547	0.07%	58,925	0.07%	86,242	0.1%	46,768	0.06%	31,611	0.04%	80,883	0.1%	229,526	0.26%	232,540	0.3%	184,359	0.23%	146,490	0.17%	136,821	0.15%	263,736	0.3%	313,800	0.34%	802,384	0.7%	516,962	0.39%	1,034,862	0.74%	874,353	0.62%	1,156,853	0.76%	1,447,114	1%	964,437	0.69%	601,324	0.4%	1,104,528	0.73%	1,103,754	0.76%	3,029,028	2.25%	3,217,507	2.51%	2,778,038	2.15%	1,058,469	1.06%	670,838	0.76%	1,027,023	1.16%
其他應付款	2,462,447	2.67%	3,194,277	3.23%	3,168,071	3.4%	2,657,033	3.03%	3,268,010	3.41%	3,368,730	3.6%	3,277,120	3.59%	3,284,959	3.93%	3,544,596	3.69%	4,352,158	4.65%	3,672,692	3.91%	3,262,973	4.19%	3,006,220	3.43%	3,755,035	4.33%	3,753,123	3.98%	3,645,790	4.36%	3,288,535	3.63%	3,202,248	3.63%	3,124,794	3.32%	3,256,555	3.81%	3,397,424	3.45%	3,887,265	4.59%	3,421,312	3.96%	4,711,236	5.61%	6,162,860	6.94%	6,362,211	8.15%	3,226,808	4.3%
應付薪資	916,816	0.99%	1,341,543	1.36%	1,233,337	1.32%	893,999	1.02%	846,228	0.88%	875,171	0.93%	974,045	1.07%	1,201,398	1.44%	1,136,690	1.18%	1,453,466	1.55%	1,658,108	1.77%	1,299,360	1.67%	967,542	1.1%	1,365,919	1.58%	1,592,218	1.69%	1,507,968	1.8%	1,383,418	1.53%	1,555,096	1.76%	1,219,934	1.3%	1,001,813	1.17%	912,734	0.93%	1,119,446	1.32%	1,015,803	1.18%	887,531	1.06%	1,151,020	1.3%	793,733	1.02%	785,003	1.05%	1,224,718	1.48%	807,696	0.92%	551,904	0.71%	935,966	1.16%	765,127	0.87%	643,489	0.72%	1,088,778	1.24%	1,032,519	1.13%	873,402	0.76%	855,045	0.65%	1,190,146	0.85%	1,191,631	0.84%	709,857	0.46%	859,298	0.59%	1,078,381	0.77%	935,346	0.63%	1,105,398	0.73%							1,272,597	0.99%
應付利息	90,884	0.1%	178,602	0.18%	145,196	0.16%	83,805	0.1%	188,214	0.2%	133,158	0.14%	153,212	0.17%	81,760	0.1%	88,357	0.09%	47,057	0.05%	41,460	0.04%	21,255	0.03%	47,380	0.05%	20,127	0.02%	48,647	0.05%	15,318	0.02%	56,843	0.06%	86,160	0.1%					118,224	0.12%	64,915	0.08%					106,873	0.12%	112,868	0.14%	94,390	0.13%
應付董監事酬勞	6,361	0.01%	4,451	0%	1,124	0%	0	0%	1,980	0%	10,525	0.01%	10,292	0.01%	8,844	0.01%	5,547	0.01%	13,487	0.01%	12,564	0.01%	9,965	0.01%	8,605	0.01%	15,327	0.02%	13,028	0.01%	9,228	0.01%	7,064	0.01%	3,129	0%					2,741	0%	4,302	0.01%					94	0%	18,093	0.02%	17,840	0.02%	21,241	0.03%	14,335	0.02%																					1,741	0%	1,369	0%	38,765	0.03%	37,326	0.03%	35,766	0.02%							43,560	0.03%
應付設備款	406,697	0.44%	501,889	0.51%	673,619	0.72%	437,989	0.5%	553,274	0.58%	565,055	0.6%	670,095	0.73%	486,636	0.58%	605,173	0.63%	651,883	0.7%	701,115	0.75%	778,704	1%	851,643	0.97%	859,649	0.99%	960,535	1.02%	941,126	1.13%	908,887	1%	708,330	0.8%	704,396	0.75%	999,040	1.17%	1,059,090	1.08%	1,009,369	1.19%	1,064,408	1.23%	2,134,602	2.54%	3,423,746	3.86%	2,931,749	3.76%	1,018,571	1.36%	1,910,623	2.3%	2,051,888	2.34%	1,940,613	2.49%	2,466,845	3.06%	1,140,455	1.3%	1,376,999	1.53%	1,617,412	1.85%	1,692,772	1.85%	2,041,961	1.77%	2,740,552	2.09%	3,252,685	2.33%	2,940,711	2.07%	4,043,135	2.65%	5,050,011	3.49%	5,957,159	4.26%	5,028,712	3.38%	6,075,476	4.02%	5,256,907	3.62%	5,512,883	4.1%	4,834,349	3.77%	4,132,459	3.2%	3,976,344	3.98%	3,323,230	3.75%	3,738,725	4.22%
其他應付款－其他	1,041,689	1.13%	1,167,792	1.18%	1,114,795	1.2%	1,241,240	1.41%	1,678,314	1.75%	1,581,489	1.69%	1,469,476	1.61%	1,506,321	1.8%	1,708,829	1.78%	1,576,269	1.68%	1,259,445	1.34%	1,153,689	1.48%	1,131,050	1.29%	1,494,013	1.72%	1,138,695	1.21%	1,172,150	1.4%	932,323	1.03%	849,533	0.96%	1,200,464	1.27%	1,255,702	1.47%	1,304,635	1.32%	1,689,233	1.99%	1,341,101	1.55%	1,689,103	2.01%	1,481,127	1.67%	1,285,777	1.65%	1,311,004	1.75%	1,586,006	1.91%	1,385,611	1.58%	1,309,170	1.68%	1,432,590	1.78%	1,724,005	1.97%	1,757,681	1.95%	1,629,678	1.86%	1,621,177	1.77%	2,049,908	1.78%	1,810,836	1.38%	1,885,653	1.35%	1,876,061	1.32%	2,709,557	1.77%	2,784,962	1.92%	3,278,855	2.34%	2,616,820	1.76%	2,623,087	1.73%	3,493,921	2.41%	11,853,812	8.82%	4,375,659	3.41%	2,530,141	1.96%	3,767,764	3.77%	8,637,982	9.74%	3,467,976	3.92%
其他應付款項－關係人	13,461	0.01%	17,502	0.02%	20,556	0.02%	16,842	0.02%	15,697	0.02%	13,577	0.01%	13,822	0.02%	18,041	0.02%	20,950	0.02%	14,363	0.02%	16,953	0.02%	16,482	0.02%	17,722	0.02%	16,501	0.02%	17,902	0.02%	24,383	0.03%	21,743	0.02%	24,879	0.03%	5,610	0.01%	64,110	0.07%	39,162	0.04%	71,121	0.08%	42,854	0.05%	93,705	0.11%																			0	0%							11,358	0.01%
本期所得稅負債	385,705	0.42%	296,206	0.3%	344,903	0.37%	227,167	0.26%	457,763	0.48%	388,737	0.41%	480,539	0.53%	334,157	0.4%	354,133	0.37%	269,433	0.29%	185,818	0.2%	67,750	0.09%	120,356	0.14%	81,231	0.09%	52,519	0.06%	31,846	0.04%	104,457	0.12%	73,997	0.08%	42,902	0.05%	60,427	0.07%	97,158	0.1%	57,491	0.07%	24,351	0.03%	128,734	0.15%	289,986	0.33%	265,085	0.34%	345,504	0.46%	372,887	0.45%	271,466	0.31%	201,669	0.26%	318,774	0.4%	333,562	0.38%	342,288	0.38%	43,737	0.05%	165,771	0.18%	94,487	0.08%	1,098,883	0.84%	225,039	0.16%	231,959	0.16%	175,253	0.11%	268,404	0.19%	285,337	0.2%	266,426	0.18%	557,335	0.37%	765,519	0.53%	1,313,165	0.98%	2,646,678	2.06%	2,751,266	2.13%	773,255	0.77%	788,157	0.89%	707,194	0.8%
負債準備－流動	1,483,161	1.61%	1,569,286	1.59%	1,411,131	1.52%	1,381,436	1.57%	1,600,535	1.67%	1,659,001	1.77%	1,698,369	1.86%	1,805,951	2.16%	1,868,110	1.95%	1,688,093	1.8%	1,725,498	1.84%	1,568,665	2.02%	1,897,339	2.16%	1,800,429	2.08%	1,923,696	2.04%	1,929,985	2.31%	2,020,822	2.23%	2,002,623	2.27%	2,077,814	2.21%	2,103,289	2.46%	1,970,054	2%	1,939,273	2.29%	1,904,974	2.21%	1,749,927	2.08%	1,417,972	1.6%	1,314,552	1.68%	1,303,828	1.74%	1,223,299	1.47%	1,179,264	1.34%	990,959	1.27%	1,150,602	1.43%	1,116,486	1.27%	1,057,452	1.18%	1,239,857	1.42%	1,246,529	1.36%	1,394,926	1.21%	2,062,953	1.57%	1,301,462	0.93%	1,347,003	0.95%	1,527,743	1%	1,729,900	1.19%	1,573,026	1.12%	1,809,871	1.22%	1,868,710	1.24%	1,701,012	1.17%	2,133,405	1.59%	2,166,599	1.69%	1,844,107	1.43%	1,509,284	1.51%	1,623,629	1.83%	1,502,572	1.7%
保固之短期負債準備	1,462,098	1.59%	1,496,159	1.51%	1,405,645	1.51%	1,370,463	1.56%	1,598,956	1.67%	1,654,660	1.77%	1,695,897	1.86%	1,802,227	2.16%	1,856,943	1.93%	1,682,429	1.8%	1,711,287	1.82%	1,555,403	2%	1,888,845	2.15%	1,791,221	2.07%	1,910,116	2.03%	1,915,276	2.29%	2,013,832	2.22%	1,995,712	2.26%	2,073,995	2.2%	2,094,172	2.45%	1,963,059	1.99%	1,930,367	2.28%	1,894,327	2.19%	1,735,680	2.07%	1,406,923	1.58%	1,305,167	1.67%	1,295,933	1.73%	1,213,092	1.46%	1,151,491	1.31%	960,619	1.23%	1,139,472	1.41%	1,098,763	1.25%	1,042,060	1.16%	1,220,122	1.39%	1,217,553	1.33%	1,390,156	1.21%	2,048,764	1.56%	1,277,981	0.91%	1,318,278	0.93%	1,398,167	0.92%	1,548,708	1.07%	1,390,254	0.99%	1,613,291	1.08%	1,628,419	1.08%	1,633,847	1.13%	1,969,065	1.46%	1,829,433	1.42%	1,600,449	1.24%	1,340,881	1.34%	1,503,787	1.7%	1,370,576	1.55%
虧損性合約之短期負債準備	21,063	0.02%	73,127	0.07%	5,486	0.01%	10,973	0.01%	1,579	0%	4,341	0%	2,472	0%	3,724	0%	11,167	0.01%	5,664	0.01%	14,211	0.02%	13,262	0.02%	8,494	0.01%	9,208	0.01%	13,580	0.01%	14,709	0.02%	6,990	0.01%	6,911	0.01%	3,819	0%	9,117	0.01%	6,995	0.01%	8,906	0.01%	10,647	0.01%	14,247	0.02%	11,049	0.01%	9,385	0.01%	7,895	0.01%	10,207	0.01%	27,773	0.03%	30,340	0.04%	11,130	0.01%	17,723	0.02%	15,392	0.02%	19,735	0.02%	28,976	0.03%	4,770	0%	14,189	0.01%	23,481	0.02%	28,725	0.02%	129,576	0.08%	181,192	0.13%	182,772	0.13%	196,580	0.13%	240,291	0.16%	67,165	0.05%	164,340	0.12%	337,166	0.26%	243,658	0.19%	168,403	0.17%	119,842	0.14%	131,996	0.15%
租賃負債－流動	162,997	0.18%	193,232	0.2%	229,741	0.25%	288,844	0.33%	352,023	0.37%	403,003	0.43%	449,618	0.49%	479,411	0.57%	513,918	0.54%	590,386	0.63%	576,023	0.61%	463,850	0.6%	504,370	0.58%	484,056	0.56%	431,094	0.46%	556,388	0.67%	417,209	0.46%	368,685	0.42%	315,380	0.33%	296,282	0.35%	256,560	0.26%	274,864	0.32%	235,846	0.27%	0		0		0		0		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	136,247	0.15%	138,922	0.14%	149,245	0.16%	184,832	0.21%	244,736	0.26%	298,769	0.32%	347,434	0.38%	377,012	0.45%	409,224	0.43%	491,122	0.52%	479,724	0.51%	463,850	0.6%	468,117	0.53%	411,748	0.48%	321,009	0.34%	410,452	0.49%	269,912	0.3%	220,662	0.25%	166,322	0.18%	149,502	0.17%	107,058	0.11%	125,594	0.15%	88,840	0.1%
租賃負債－關係人	26,750	0.03%	54,310	0.05%	80,496	0.09%	104,012	0.12%	107,287	0.11%	104,234	0.11%	102,184	0.11%	102,399	0.12%	104,694	0.11%	99,264	0.11%	96,299	0.1%	0	0%	36,253	0.04%	72,308	0.08%	110,085	0.12%	145,936	0.17%	147,297	0.16%	148,023	0.17%	149,058	0.16%	146,780	0.17%	149,502	0.15%	149,270	0.18%	147,006	0.17%
其他流動負債	5,060,181	5.49%	6,595,487	6.68%	7,614,914	8.18%	3,834,666	4.37%	4,018,008	4.19%	3,820,820	4.08%	2,629,522	2.88%	5,254,927	6.29%	2,160,505	2.25%	2,508,595	2.68%	1,327,574	1.41%	3,909,383	5.03%	6,181,169	7.05%	5,232,225	6.04%	6,847,474	7.26%	3,821,418	4.57%	3,545,894	3.91%	4,508,705	5.11%	3,079,794	3.27%	2,753,032	3.22%	1,992,350	2.02%	2,176,524	2.57%	3,018,167	3.5%	3,017,670	3.59%	2,802,244	3.16%	3,357,801	4.3%	7,938,707	10.58%
一年或一營業週期內到期長期負債	3,785,502	4.11%	5,487,316	5.55%	6,193,197	6.65%	2,667,521	3.04%	2,537,342	2.65%	2,353,176	2.51%	1,679,709	1.84%	4,911,779	5.88%	1,606,573	1.67%	1,920,514	2.05%	782,250	0.83%	3,685,098	4.74%	6,099,767	6.96%	5,104,304	5.89%	6,322,613	6.7%	3,351,097	4.01%	3,287,655	3.62%	4,381,084	4.96%	2,926,408	3.11%	2,606,330	3.05%	1,833,637	1.86%	2,004,563	2.37%	2,882,693	3.34%	2,822,862	3.36%	2,644,260	2.98%	3,233,418	4.14%	7,228,971	9.63%	1,348,181	1.62%	1,324,512	1.51%	3,865,908	4.95%	3,402,180	4.22%	3,834,600	4.37%	4,459,819	4.96%	4,565,189	5.22%	5,118,704	5.59%	7,190,754	6.24%	14,119,323	10.77%	13,002,690	9.3%	12,634,909	8.91%	12,565,195	8.23%	5,223,021	3.6%	4,115,789	2.94%	15,497,567	10.41%	14,802,872	9.79%	14,186,008	9.78%	13,991,736	10.41%	3,150,040	2.45%	2,539,771	1.97%	2,536,346	2.54%	2,463,048	2.78%	1,974,316	2.23%
一年或一營業週期內到期長期借款	3,785,502	4.11%	5,487,316	5.55%	6,193,197	6.65%	2,667,521	3.04%	2,537,342	2.65%	2,353,176	2.51%	1,679,709	1.84%	4,911,779	5.88%	1,606,573	1.67%	1,920,514	2.05%	782,250	0.83%	3,685,098	4.74%	6,099,767	6.96%	5,104,304	5.89%	6,322,613	6.7%	3,351,097	4.01%	3,287,655	3.62%	4,381,084	4.96%	2,926,408	3.11%	2,606,330	3.05%	1,833,637	1.86%	2,004,563	2.37%	2,882,693	3.34%	2,822,862	3.36%	2,644,260	2.98%	3,233,418	4.14%	1,173,844	1.56%
退款負債－流動	757,660	0.82%	751,430	0.76%	710,866	0.76%	654,674	0.75%	655,241	0.68%	594,374	0.63%	526,797	0.58%
其他流動負債－其他	517,019	0.56%	356,741	0.36%	710,851	0.76%	512,471	0.58%	825,425	0.86%	873,270	0.93%	423,016	0.46%	343,148	0.41%	553,932	0.58%	588,081	0.63%	545,324	0.58%	224,285	0.29%	81,402	0.09%	127,921	0.15%	524,861	0.56%	470,321	0.56%	258,239	0.28%	127,621	0.14%	153,386	0.16%	146,702	0.17%	158,713	0.16%	171,961	0.2%	135,474	0.16%	194,808	0.23%	157,984	0.18%	124,383	0.16%	709,736	0.95%	721,769	0.87%	549,443	0.63%	537,666	0.69%	600,540	0.74%	354,044	0.4%	1,096,679	1.22%	156,555	0.18%	230,962	0.25%	154,651	0.13%	130,080	0.1%	230,841	0.17%	172,467	0.12%	202,422	0.13%	320,519	0.22%	260,698	0.19%	748,326	0.5%	151,989	0.1%	912,193	0.63%	171,736	0.13%	416,919	0.32%	481,188	0.37%	400,038	0.4%	352,661	0.4%	319,215	0.36%
流動負債合計	32,453,859	35.2%	40,467,411	40.96%	37,865,653	40.68%	30,538,004	34.77%	33,934,021	35.42%	35,357,137	37.73%	33,931,648	37.14%	28,622,687	34.24%	34,964,158	36.42%	35,221,746	37.65%	36,402,612	38.76%	25,964,847	33.38%	35,839,250	40.87%	33,307,027	38.43%	42,941,845	45.53%	29,034,583	34.72%	39,233,864	43.25%	38,187,712	43.26%	43,506,066	46.19%	33,534,975	39.23%	45,108,215	45.79%	31,545,886	37.22%	32,092,898	37.18%	34,368,726	40.93%	42,152,396	47.48%	31,842,699	40.81%	32,429,886	43.21%	33,669,145	40.58%	38,225,206	43.59%	36,327,600	46.56%	42,579,416	52.78%	48,471,877	55.28%	51,578,130	57.34%	48,043,354	54.9%	49,338,463	53.85%	68,417,205	59.38%	84,319,998	64.31%	75,562,167	54.02%	86,661,915	61.12%	95,305,599	62.4%	82,829,487	57.16%	78,692,400	56.21%	84,984,664	57.1%	86,998,888	57.54%	80,724,174	55.66%	73,853,714	54.94%	55,548,179	43.26%	57,945,343	44.92%	45,465,167	45.51%	39,291,858	44.32%	38,164,826	43.08%
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%	6,238,672	7.52%	6,299,400	7.18%	6,288,695	8.06%	6,226,512	7.72%	6,574,659	7.5%	6,348,785	7.06%	6,488,613	7.41%	6,518,560	7.12%	7,850,150	6.81%	7,806,278	5.95%	7,277,987	5.2%	0	0%	0	0%	6,535,611	4.51%	6,384,675	4.56%	6,481,837	4.36%	6,309,052	4.17%	6,228,388	4.29%	6,287,745	4.68%	16,829,102	13.11%	16,266,544	12.61%	10,187,148	10.2%	10,300,154	11.62%	10,166,492	11.48%
長期借款	15,245,527	16.53%	13,506,669	13.67%	11,342,354	12.18%	15,611,161	17.78%	17,498,913	18.26%	15,457,370	16.5%	14,775,556	16.17%	11,969,058	14.32%	16,375,437	17.06%	15,824,827	16.91%	14,869,060	15.83%	10,176,385	13.08%	9,704,384	11.07%	10,546,642	12.17%	8,297,368	8.8%	11,566,775	13.83%	9,181,244	10.12%	7,880,710	8.93%	9,418,641	10%	10,570,515	12.36%	10,643,509	10.8%	10,690,852	12.61%	12,426,133	14.39%	9,239,237	11%	6,985,135	7.87%	6,826,732	8.75%	3,755,525	5%	3,500,312	4.22%	3,990,661	4.55%	4,173,097	5.35%	1,237,464	1.53%	1,122,300	1.28%	1,345,971	1.5%	1,954,639	2.23%	2,456,585	2.68%	4,828,984	4.19%	5,777,041	4.41%	6,242,168	4.46%	6,999,500	4.94%	7,927,524	5.19%	7,857,811	5.42%	7,790,841	5.57%	7,876,089	5.29%	9,458,663	6.26%	8,582,578	5.92%	5,320,692	3.96%	3,651,203	2.84%	8,388,423	6.5%	9,444,277	9.45%	7,701,667	8.69%	8,157,659	9.21%
銀行長期借款	15,245,527	16.53%	13,506,669	13.67%	11,342,354	12.18%	15,611,161	17.78%	17,498,913	18.26%	15,457,370	16.5%	14,775,556	16.17%	11,969,058	14.32%	16,375,437	17.06%	15,824,827	16.91%	14,869,060	15.83%	10,176,385	13.08%	9,704,384	11.07%	10,546,642	12.17%	8,297,368	8.8%	11,566,775	13.83%	9,181,244	10.12%	7,880,710	8.93%	9,418,641	10%	10,570,515	12.36%	10,643,509	10.8%	10,690,852	12.61%	12,263,277	14.21%	8,922,707	10.63%	6,517,087	7.34%	6,183,380	7.92%	2,951,801	3.93%
遞延所得稅負債	2,520,517	2.73%	2,174,668	2.2%	2,098,940	2.25%	2,087,696	2.38%	2,703,360	2.82%	2,571,323	2.74%	2,488,212	2.72%	2,490,187	2.98%	2,602,395	2.71%	2,357,222	2.52%	2,247,936	2.39%	2,404,864	3.09%	2,874,544	3.28%	2,861,103	3.3%	2,890,788	3.06%	2,796,329	3.34%	2,843,398	3.13%	2,831,232	3.21%	2,847,918	3.02%	2,780,286	3.25%	2,921,328	2.97%	2,919,099	3.44%	2,826,274	3.27%	2,768,936	3.3%	2,725,189	3.07%	2,654,839	3.4%	2,226,084	2.97%	2,220,373	2.68%	2,235,013	2.55%	1,968,209	2.52%	1,968,327	2.44%	2,087,541	2.38%	2,336,836	2.6%	2,404,742	2.75%	2,397,257	2.62%	2,583,081	2.24%	2,462,362	1.88%	3,131,370	2.24%	3,258,662	2.3%	3,295,993	2.16%	3,322,743	2.29%	3,389,288	2.42%	3,453,025	2.32%	3,474,077	2.3%	3,467,600	2.39%	3,528,505	2.62%	3,445,881	2.68%	2,997,791	2.32%	2,569,672	2.57%	2,371,913	2.68%	2,306,684	2.6%
遞延所得稅負債－所得稅	2,520,517	2.73%	2,174,668	2.2%	2,098,940	2.25%	2,087,696	2.38%	2,703,360	2.82%	2,571,323	2.74%	2,488,212	2.72%	2,490,187	2.98%	2,602,395	2.71%	2,357,222	2.52%	2,247,936	2.39%	2,404,864	3.09%	2,874,544	3.28%	2,861,103	3.3%	2,890,788	3.06%	2,796,329	3.34%	2,843,398	3.13%	2,831,232	3.21%	2,847,918	3.02%	2,780,286	3.25%	2,921,328	2.97%	2,919,099	3.44%	2,826,274	3.27%	2,768,936	3.3%	2,725,189	3.07%	2,654,839	3.4%	2,226,084	2.97%	2,220,373	2.68%	2,235,013	2.55%	1,968,209	2.52%	1,968,327	2.44%	2,087,541	2.38%	2,336,836	2.6%	2,404,742	2.75%	2,397,257	2.62%	2,583,081	2.24%	2,462,362	1.88%	3,131,370	2.24%	3,258,662	2.3%	3,295,993	2.16%	3,322,743	2.29%	3,389,288	2.42%	3,453,025	2.32%	3,474,077	2.3%	3,467,600	2.39%	3,528,505	2.62%	3,445,881	2.68%	2,997,791	2.32%	2,569,672	2.57%	2,371,913	2.68%	2,306,684	2.6%
租賃負債－非流動	2,468,433	2.68%	2,514,176	2.54%	2,534,797	2.72%	2,477,132	2.82%	2,638,661	2.75%	2,597,735	2.77%	2,742,827	3%	2,822,557	3.38%	2,978,602	3.1%	3,509,992	3.75%	3,692,038	3.93%	3,506,668	4.51%	3,575,202	4.08%	3,619,772	4.18%	3,573,446	3.79%	2,987,243	3.57%	2,858,030	3.15%	2,879,798	3.26%	1,610,901	1.71%	1,648,609	1.93%	1,750,316	1.78%	1,586,612	1.87%	1,224,411	1.42%	0		0		0		0		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	2,468,433	2.68%	2,514,176	2.54%	2,534,797	2.72%	2,477,132	2.82%	2,611,576	2.73%	2,545,001	2.72%	2,665,124	2.92%	2,718,533	3.25%	2,845,413	2.96%	3,358,120	3.59%	3,519,781	3.75%	3,506,668	4.51%	3,575,202	4.08%	3,619,772	4.18%	3,573,446	3.79%	2,987,243	3.57%	2,820,460	3.11%	2,803,867	3.18%	1,495,651	1.59%	1,496,588	1.75%	1,555,860	1.58%	1,352,395	1.6%	954,063	1.11%
租賃負債－關係人	0	0%	0	0%	0	0%	0	0%	27,085	0.03%	52,734	0.06%	77,703	0.09%	104,024	0.12%	133,189	0.14%	151,872	0.16%	172,257	0.18%			0	0%	0	0%	0	0%	0	0%	37,570	0.04%	75,931	0.09%	115,250	0.12%	152,021	0.18%	194,456	0.2%	234,217	0.28%	270,348	0.31%
其他非流動負債	158,560	0.17%	128,019	0.13%	145,479	0.16%	162,640	0.19%	233,563	0.24%	259,114	0.28%	280,972	0.31%	323,960	0.39%	402,356	0.42%	339,094	0.36%	334,851	0.36%	346,978	0.45%	379,126	0.43%	414,624	0.48%	458,045	0.49%	430,617	0.51%	450,147	0.5%	401,020	0.45%	354,098	0.38%	790,022	0.92%	646,111	0.66%	712,357	0.84%	309,013	0.36%	348,997	0.42%	169,457	0.19%	164,190	0.21%	191,024	0.25%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	1,068	0%	1,166	0%	1,264	0%	1,347	0%	3,484	0%	3,592	0%	3,698	0%	3,781	0%	4,904	0.01%	5,009	0.01%	5,113	0.01%	5,184	0.01%	6,009	0.01%	6,125	0.01%	6,234	0.01%	6,304	0.01%	11,620	0.01%	11,684	0.01%	11,768	0.01%	11,870	0.01%	13,510	0.02%	13,619	0.02%	13,733	0.02%
存入保證金	18,800	0.02%	22,203	0.02%	21,838	0.02%	33,021	0.04%	50,910	0.05%	45,852	0.05%	36,636	0.04%	44,185	0.05%	69,703	0.07%	76,741	0.08%	53,472	0.06%	33,635	0.04%	35,458	0.04%	27,835	0.03%	29,477	0.03%	29,489	0.04%	37,652	0.04%	28,811	0.03%	33,506	0.04%	30,749	0.04%	22,512	0.02%	20,664	0.02%	20,204	0.02%	15,959	0.02%	155,947	0.18%	150,571	0.19%	176,585	0.24%	164,539	0.2%	150,857	0.17%	147,370	0.19%	6,472	0.01%	2,106	0%	3,253	0%	5,944	0.01%	8,568	0.01%	8,715	0.01%	8,822	0.01%	9,722	0.01%	13,910	0.01%	8,680	0.01%	7,322	0.01%	7,381	0.01%	7,530	0.01%	34,295	0.02%	39,583	0.03%	99,653	0.07%	49,703	0.04%	18,581	0.01%	16,442	0.02%	25,312	0.03%	15,975	0.02%
其他非流動負債－其他	139,760	0.15%	105,816	0.11%	123,641	0.13%	129,619	0.15%	181,585	0.19%	212,096	0.23%	243,072	0.27%	278,428	0.33%	329,169	0.34%	258,761	0.28%	277,681	0.3%	309,562	0.4%	338,764	0.39%	381,780	0.44%	423,455	0.45%	395,944	0.47%	406,486	0.45%	366,084	0.41%	314,358	0.33%	752,969	0.88%	611,979	0.62%	680,009	0.8%	277,041	0.32%	321,168	0.38%	0	0%	0	0%	706	0%	790	0%	880	0%	949	0%	1,007	0%	1,116	0%									0	0%	0	0%	0	0%	0	0%	221	0%	936	0%	1,646	0%	2,991	0%	5,078	0%	7,007	0.01%	9,973	0.01%	13,547	0.01%	16,927	0.02%	20,098	0.02%	21,614	0.02%
非流動負債合計	20,393,037	22.12%	18,323,532	18.55%	16,121,570	17.32%	20,338,629	23.16%	23,074,497	24.08%	20,885,542	22.29%	20,287,567	22.21%	17,605,762	21.06%	22,358,790	23.29%	22,031,135	23.55%	21,143,885	22.52%	16,434,895	21.13%	16,533,256	18.86%	17,442,141	20.12%	15,219,647	16.14%	17,780,964	21.26%	15,332,819	16.9%	13,992,760	15.85%	14,231,558	15.11%	15,789,432	18.47%	15,961,264	16.2%	15,908,920	18.77%	16,785,831	19.44%	12,357,170	14.72%	9,879,781	11.13%	9,645,761	12.36%	6,172,633	8.23%	12,138,548	14.63%	12,688,007	14.47%	12,589,653	16.13%	9,451,245	11.72%	9,799,311	11.18%	10,047,498	11.17%	10,866,710	12.42%	11,393,908	12.44%	15,283,941	13.26%	16,076,123	12.26%	16,682,942	11.93%	10,305,567	7.27%	11,265,740	7.38%	17,762,100	12.26%	17,612,165	12.58%	17,867,364	12.01%	19,325,351	12.78%	18,372,275	12.67%	15,293,087	11.38%	24,067,723	18.75%	27,769,740	21.53%	22,320,446	22.34%	20,505,195	23.13%	20,751,793	23.43%
負債總計	52,846,896	57.31%	58,790,943	59.51%	53,987,223	58%	50,876,633	57.93%	57,008,518	59.5%	56,242,679	60.02%	54,219,215	59.35%	46,228,449	55.3%	57,322,948	59.71%	57,252,881	61.2%	57,546,497	61.28%	42,399,742	54.51%	52,372,506	59.73%	50,749,168	58.55%	58,161,492	61.67%	46,815,547	55.99%	54,566,683	60.15%	52,180,472	59.11%	57,737,624	61.3%	49,324,407	57.69%	61,069,479	61.99%	47,454,806	55.99%	48,878,729	56.62%	46,725,896	55.65%	52,032,177	58.61%	41,488,460	53.17%	38,602,519	51.44%	45,807,693	55.2%	50,913,213	58.06%	48,917,253	62.69%	52,030,661	64.5%	58,271,188	66.46%	61,625,628	68.51%	58,910,064	67.31%	60,732,371	66.29%	83,701,146	72.64%	100,396,121	76.57%	92,245,109	65.95%	96,967,482	68.39%	106,571,339	69.78%	100,591,587	69.42%	96,304,565	68.79%	102,852,028	69.11%	106,324,239	70.32%	99,096,449	68.32%	89,146,801	66.31%	79,615,902	62.01%	85,715,083	66.45%	67,785,613	67.85%	59,797,053	67.45%	58,916,619	66.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,066,638	4.41%	4,066,638	4.12%	4,066,638	4.37%	4,066,638	4.63%	4,066,638	4.24%	4,066,638	4.34%	4,066,638	4.45%	4,066,638	4.86%	4,066,638	4.24%	4,066,638	4.35%	4,066,638	4.33%	4,066,638	5.23%	4,066,638	4.64%	4,066,638	4.69%	4,066,638	4.31%	4,066,638	4.86%	4,066,638	4.48%	4,066,638	4.61%	4,066,638	4.32%	4,066,638	4.76%	4,066,638	4.13%	4,066,638	4.8%	4,066,638	4.71%	4,066,638	4.84%	4,066,638	4.58%	4,066,638	5.21%	4,066,638	5.42%	4,066,638	4.9%	4,066,338	4.64%	3,466,338	4.44%	3,466,338	4.3%	3,466,338	3.95%	3,466,338	3.85%	3,466,338	3.96%	3,466,338	3.78%	3,516,318	3.05%	3,516,318	2.68%	3,516,038	2.51%	3,313,868	2.34%	3,312,948	2.17%	3,311,358	2.29%	3,307,358	2.36%	3,295,347	2.21%	3,292,887	2.18%	3,291,017	2.27%	3,286,008	2.44%	3,271,802	2.55%	3,271,352	2.54%	3,093,572	3.1%	2,385,499	2.69%	2,352,709	2.66%
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
股本合計	4,066,638	4.41%	4,066,638	4.12%	4,066,638	4.37%	4,066,638	4.63%	4,066,638	4.24%	4,066,638	4.34%	4,066,638	4.45%	4,066,638	4.86%	4,066,638	4.24%	4,066,638	4.35%	4,066,638	4.33%	4,066,638	5.23%	4,066,638	4.64%	4,066,638	4.69%	4,066,638	4.31%	4,066,638	4.86%	4,066,638	4.48%	4,066,638	4.61%	4,066,638	4.32%	4,066,638	4.76%	4,066,638	4.13%	4,066,638	4.8%	4,066,638	4.71%	4,066,638	4.84%	4,066,638	4.58%	4,066,638	5.21%	4,066,638	5.42%	4,066,638	4.9%	4,066,338	4.64%	3,466,338	4.44%	3,466,338	4.3%	3,466,338	3.95%	3,466,338	3.85%	3,466,338	3.96%	3,466,338	3.78%	3,516,318	3.05%	3,516,318	2.68%	3,516,038	2.51%	3,313,868	2.34%	3,312,948	2.17%	3,311,358	2.29%	3,307,358	2.36%	3,295,347	2.21%	3,292,887	2.18%	3,291,017	2.27%	3,286,008	2.44%	3,271,802	2.55%	3,271,352	2.54%	3,093,572	3.1%	3,091,312	3.49%	2,352,709	2.66%
資本公積
資本公積－發行溢價	28,107,750	30.48%	28,107,750	28.45%	28,107,750	30.2%	28,107,750	32%	28,107,750	29.34%	28,107,750	30%	28,107,750	30.77%	28,107,750	33.62%	26,925,927	28.05%	26,925,927	28.78%	26,925,927	28.67%	26,925,927	34.62%	26,925,927	30.71%	26,925,927	31.07%	26,925,927	28.55%	26,925,927	32.2%	26,925,927	29.68%	26,347,153	29.85%	26,347,153	27.97%	26,925,927	31.49%	26,925,927	27.33%	26,925,927	31.77%	26,925,927	31.19%	26,925,927	32.07%	26,925,927	30.33%	26,925,927	34.51%	26,590,898	35.43%
資本公積－普通股股票溢價	26,017,902	28.22%	26,017,902	26.33%	26,017,902	27.95%	26,017,902	29.63%	26,017,902	27.15%	26,017,902	27.77%	26,017,902	28.48%	26,017,902	31.12%	24,836,079	25.87%	24,836,079	26.55%	24,836,079	26.45%	24,836,079	31.93%	24,836,079	28.32%	24,836,079	28.65%	24,836,079	26.33%	24,836,079	29.7%	24,836,079	27.38%	24,257,305	27.48%	24,257,305	25.75%	24,836,079	29.05%	24,836,079	25.21%	24,836,079	29.3%	24,836,079	28.77%	24,836,079	29.58%	24,836,079	27.98%	24,836,079	31.83%	24,836,079	33.1%	24,836,079	29.93%	24,832,288	28.32%	18,407,849	23.59%	18,407,849	22.82%	18,407,849	20.99%	18,407,849	20.46%	18,407,849	21.03%	18,407,849	20.09%	17,998,935	15.62%	18,673,268	14.24%	18,668,800	13.35%	14,721,074	10.38%	14,706,395	9.63%	14,681,043	10.13%	14,617,282	10.44%	14,423,568	9.69%	14,384,499	9.51%	14,354,810	9.9%	14,275,150	10.62%	14,010,608	10.91%	13,999,335	10.85%	7,357,851	7.37%	7,321,447	8.26%	6,674,903	7.54%
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
資本公積－轉換公司債轉換溢價	2,089,848	2.27%	2,089,848	2.12%	2,089,848	2.25%	2,089,848	2.38%	2,089,848	2.18%	2,089,848	2.23%	2,089,848	2.29%	2,089,848	2.5%	2,089,848	2.18%	2,089,848	2.23%	2,089,848	2.23%	2,089,848	2.69%	2,089,848	2.38%	2,089,848	2.41%	2,089,848	2.22%	2,089,848	2.5%	2,089,848	2.3%	2,089,848	2.37%	2,089,848	2.22%	2,089,848	2.44%	2,089,848	2.12%	2,089,848	2.47%	2,089,848	2.42%	2,089,848	2.49%	2,089,848	2.35%	2,089,848	2.68%	1,754,819	2.34%	1,750,078	2.11%	1,750,078	2%	1,750,078	2.24%	1,750,078	2.17%	1,750,078	2%	1,750,078	1.95%	1,750,078	2%	1,745,783	1.91%	1,761,745	1.53%	1,087,412	0.83%	1,087,412	0.78%	1,087,412	0.77%	1,087,412	0.71%	1,087,412	0.75%	1,087,412	0.78%
資本公積－庫藏股票交易	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.07%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.07%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.07%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.06%	54,820	0.07%	54,820	0.06%	54,820	0.07%	54,820	0.07%	54,820	0.07%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	585,352	0.63%	585,352	0.59%	585,352	0.63%	3,075	0%	3,075	0%	3,075	0%	3,075	0%	3,075	0%	3,075	0%	3,075	0%
資本公積－認列對子公司所有權權益變動數	2,645	0%	2,645	0%	2,645	0%	2,645	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%	2,656	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	67,794	0.07%	65,689	0.07%	3,696	0%	3,696	0%																																							0	0%	0	0%	0	0%	0	0%	5,477	0.01%	5,477	0.01%	5,477	0.01%	5,477	0.01%	5,477	0.01%	5,477	0.01%	5,477	0.01%	5,477	0.01%	5,476	0%	5,769	0%	5,769	0%	5,769	0%	5,769	0%	5,769	0%	5,769	0%	5,769	0%	5,769	0%							0	0%
資本公積－認股權	62,824	0.07%	62,824	0.06%	62,824	0.07%	62,824	0.07%	62,824	0.07%	62,824	0.07%	62,824	0.07%	62,824	0.08%	62,824	0.07%	62,824	0.07%																									0	0%	0	0%	0	0%	0	0%	335,029	0.45%	339,950	0.41%	339,950	0.39%	339,950	0.44%	339,950	0.42%	339,950	0.39%	339,950	0.38%	339,950	0.39%	344,871	0.38%	1,020,342	0.89%	1,020,343	0.78%	1,020,343	0.73%	610,271	0.43%	610,271	0.4%	610,271	0.42%	610,271	0.44%	1,697,683	1.14%	1,697,683	1.12%	1,697,683	1.17%	1,697,683	1.26%	1,703,036	1.33%	1,703,036	1.32%	1,088,738	1.09%	1,088,738	1.23%	1,089,576	1.23%
資本公積合計	28,881,185	31.32%	28,879,080	29.23%	28,817,087	30.96%	28,234,810	32.15%	28,231,125	29.46%	28,231,125	30.13%	28,231,125	30.9%	28,231,125	33.77%	28,231,125	29.4%	28,231,125	30.18%	28,165,226	29.99%	28,165,226	36.21%	28,165,226	32.12%	28,165,226	32.5%	28,165,226	29.86%	28,165,226	33.68%	28,165,226	31.05%	28,162,570	31.9%	28,162,570	29.9%	28,162,570	32.94%	28,161,283	28.58%	28,158,040	33.22%	28,152,160	32.61%	28,146,706	33.52%	28,133,820	31.69%	28,112,699	36.03%	28,096,598	37.44%	28,073,650	33.83%	27,982,047	31.91%	21,650,451	27.75%	21,603,453	26.78%	21,537,232	24.56%	21,453,944	23.85%	21,401,943	24.46%	21,297,069	23.25%	21,483,184	18.64%	21,398,710	16.32%	21,347,384	15.26%	16,953,644	11.96%	16,839,470	11.03%	16,785,559	11.58%	16,709,152	11.94%	16,554,763	11.12%	16,494,984	10.91%	16,454,607	11.34%	16,368,869	12.18%	16,189,697	12.61%	16,124,540	12.5%	8,801,217	8.81%	8,715,811	9.83%	8,259,818	9.32%
保留盈餘
法定盈餘公積	3,578,197	3.88%	3,578,197	3.62%	3,556,086	3.82%	3,556,086	4.05%	3,556,086	3.71%	3,556,086	3.8%	3,497,439	3.83%	3,497,439	4.18%	3,497,439	3.64%	3,497,439	3.74%	3,384,463	3.6%	3,384,463	4.35%	3,384,463	3.86%	3,287,058	3.79%	3,287,058	3.49%	3,287,058	3.93%	3,287,058	3.62%	3,287,058	3.72%	3,268,129	3.47%	3,268,129	3.82%	3,268,129	3.32%	3,268,129	3.86%	3,246,461	3.76%	3,246,461	3.87%	3,246,461	3.66%	3,246,461	4.16%	3,007,586	4.01%
特別盈餘公積	2,683,391	2.91%	2,683,391	2.72%	2,256,831	2.42%	2,256,831	2.57%	2,256,831	2.36%	2,256,831	2.41%	189,610	0.21%	189,610	0.23%	189,610	0.2%	189,610	0.2%
未分配盈餘（或待彌補虧損）	(1,066,900)	-1.16%	(1,266,160)	-1.28%	(1,171,477)	-1.26%	(1,287,884)	-1.47%	(1,291,711)	-1.35%	(1,363,843)	-1.46%	933,457	1.02%	831,664	0.99%	809,703	0.84%	586,909	0.63%	1,433,696	1.53%	1,198,477	1.54%	1,022,726	1.17%	1,248,050	1.44%	915,956	0.97%	304,010	0.36%	62,225	0.07%	(380,457)	-0.43%	(669,404)	-0.71%	(709,071)	-0.83%	(616,090)	-0.63%	(844,570)	-1%	(809,324)	-0.94%	(833,561)	-0.99%	(1,027,340)	-1.16%	(1,217,997)	-1.56%	468,238	0.62%	573,819	0.69%	(14,621)	-0.02%	(884,810)	-1.13%	(2,156,659)	-2.67%	(2,772,489)	-3.16%	(3,067,497)	-3.41%	(3,751,280)	-4.29%	(1,239,195)	-1.35%	(1,161,660)	-1.01%	(2,184,521)	-1.67%	17,205,629	12.3%	17,989,391	12.69%	19,003,738	12.44%	18,934,558	13.07%	19,175,439	13.7%	21,231,697	14.27%	21,102,720	13.96%	22,708,966	15.66%	21,695,504	16.14%	26,902,314	20.95%	22,595,702	17.52%	18,601,666	18.62%	15,329,742	17.29%	18,878,534	21.31%
保留盈餘合計	5,194,688	5.63%	4,995,428	5.06%	4,641,440	4.99%	4,525,033	5.15%	4,521,206	4.72%	4,449,074	4.75%	4,620,506	5.06%	4,518,713	5.41%	4,496,752	4.68%	4,273,958	4.57%	4,818,159	5.13%	4,582,940	5.89%	4,407,189	5.03%	4,535,108	5.23%	4,203,014	4.46%	3,591,068	4.29%	3,349,283	3.69%	2,906,601	3.29%	2,598,725	2.76%	2,559,058	2.99%	2,652,039	2.69%	2,423,559	2.86%	2,437,137	2.82%	2,412,900	2.87%	2,219,121	2.5%	2,028,464	2.6%	3,475,824	4.63%	3,581,405	4.32%	2,992,965	3.41%	2,122,776	2.72%	1,795,828	2.23%	1,179,998	1.35%	884,990	0.98%	201,207	0.23%	2,713,292	2.96%	2,790,827	2.42%	1,767,966	1.35%	21,158,116	15.13%	21,941,878	15.48%	22,956,225	15.03%	22,887,045	15.79%	23,127,926	16.52%	24,451,741	16.43%	24,322,764	16.09%	25,929,010	17.88%	24,915,548	18.53%	28,716,931	22.37%	24,410,319	18.92%	20,416,283	20.44%	17,144,359	19.34%	19,573,521	22.1%
其他權益
國外營運機構財務報表換算之兌換差額	3,100,688	3.36%	3,910,464	3.96%	3,401,015	3.65%	1,903,932	2.17%	3,622,176	3.78%	2,348,307	2.51%	1,779,388	1.95%	2,018,194	2.41%	3,202,516	3.34%	1,048,654	1.12%	4,892	0.01%	(1,131,483)	-1.45%	(967,750)	-1.1%	(950,189)	-1.1%	(178,345)	-0.19%	(226,291)	-0.27%	438,614	0.48%	958,364	1.09%	1,630,615	1.73%	1,380,444	1.61%	2,570,392	2.61%	2,650,741	3.13%	2,391,740	2.77%	2,265,358	2.7%	2,039,448	2.3%	1,979,860	2.54%	485,192	0.65%
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	2,975,154	3.23%	3,802,581	3.85%	3,291,276	3.54%	1,792,492	2.04%	3,510,736	3.66%	2,236,867	2.39%	1,667,948	1.83%	1,906,754	2.28%	3,091,076	3.22%	937,214	1%	(106,548)	-0.11%	(1,242,923)	-1.6%	(1,079,190)	-1.23%	(1,061,629)	-1.22%	(289,785)	-0.31%	(337,731)	-0.4%	327,174	0.36%	846,924	0.96%	1,519,175	1.61%	1,269,004	1.48%	2,458,952	2.5%	2,539,301	3%	2,280,300	2.64%	2,153,918	2.57%	1,928,008	2.17%	1,868,420	2.39%	373,752	0.5%	1,114,562	1.34%	1,669,614	1.9%	1,752,153	2.25%	1,667,988	2.07%	3,111,635	3.55%	2,414,880	2.68%	3,131,843	3.58%	3,099,227	3.38%	3,605,034	3.13%	3,697,014	2.82%	1,238,775	0.89%	1,841,021	1.3%	2,282,455	1.49%	710,665	0.49%	6,919	0%	761,158	0.51%	(72,716)	-0.05%	(412,028)	-0.28%	113,934	0.08%	(106,937)	-0.08%	(1,090,204)	-0.85%	(869,617)	-0.87%	(313,454)	-0.35%	(616,835)	-0.7%
國外營運機構財務報表換算之兌換差額－採用權益法之關聯企業及合資	125,534	0.14%	107,883	0.11%	109,739	0.12%	111,440	0.13%	111,440	0.12%	111,440	0.12%	111,440	0.12%	111,440	0.13%	111,440	0.12%	111,440	0.12%	111,440	0.12%	111,440	0.14%	111,440	0.13%	111,440	0.13%	111,440	0.12%	111,440	0.13%	111,440	0.12%	111,440	0.13%	111,440	0.12%	111,440	0.13%	111,440	0.11%	111,440	0.13%	111,440	0.13%	111,440	0.13%	111,440	0.13%	111,440	0.14%	111,440	0.15%	111,440	0.13%	111,440	0.13%	111,440	0.14%	111,440	0.14%	121,155	0.14%	120,979	0.13%	133,068	0.15%	138,834	0.15%	141,481	0.12%	(42,257)	-0.03%	(55,388)	-0.04%	(54,491)	-0.04%	(56,362)	-0.04%	(55,209)	-0.04%	(56,260)	-0.04%	(48,711)	-0.03%	(66,069)	-0.04%							(103,407)	-0.08%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(2,143,180)	-2.32%	(2,120,485)	-2.15%	(2,100,057)	-2.26%	(2,077,825)	-2.37%	(1,965,233)	-2.05%	(1,966,940)	-2.1%	(1,905,724)	-2.09%	(1,782,710)	-2.13%	(1,638,186)	-1.71%	(1,636,372)	-1.75%	(878,989)	-0.94%	(448,419)	-0.58%	(506,881)	-0.58%	(11,806)	-0.01%	(215,007)	-0.23%	1,083,190	1.3%
其他權益合計	957,508	1.04%	1,789,979	1.81%	1,300,958	1.4%	(173,893)	-0.2%	1,656,943	1.73%	381,367	0.41%	(126,336)	-0.14%	235,484	0.28%	1,564,330	1.63%	(587,718)	-0.63%	(874,097)	-0.93%	(1,579,902)	-2.03%	(1,474,631)	-1.68%	(961,995)	-1.11%	(393,352)	-0.42%	856,899	1.02%	438,614	0.48%	958,364	1.09%	1,630,615	1.73%	1,380,444	1.61%	2,570,392	2.61%	2,650,741	3.13%	2,391,740	2.77%	2,265,358	2.7%	2,039,448	2.3%	1,979,860	2.54%	485,192	0.65%	1,226,002	1.48%	1,781,054	2.03%	1,863,593	2.39%	1,779,428	2.21%	3,232,790	3.69%	2,535,859	2.82%	3,264,911	3.73%	3,238,061	3.53%	3,746,515	3.25%	3,653,414	2.79%	1,181,984	0.85%	1,785,248	1.26%	2,224,754	1.46%	654,201	0.45%	(50,452)	-0.04%	711,354	0.48%	(139,863)	-0.09%	(412,809)	-0.28%	113,399	0.08%	(107,124)	-0.08%	(1,194,383)	-0.93%	(870,244)	-0.87%	(313,888)	-0.35%	(617,432)	-0.7%
歸屬於母公司業主之權益合計	39,100,019	42.41%	39,731,125	40.21%	38,826,123	41.71%	36,652,588	41.73%	38,475,912	40.16%	37,128,204	39.62%	36,791,933	40.27%	37,051,960	44.32%	38,358,845	39.95%	35,984,003	38.46%	36,175,926	38.52%	35,234,902	45.3%	35,164,422	40.1%	35,804,977	41.31%	36,041,526	38.21%	36,679,831	43.86%	36,019,761	39.71%	36,094,173	40.89%	36,458,548	38.7%	36,168,710	42.31%	37,450,352	38.01%	37,298,978	44.01%	37,047,675	42.92%	36,891,602	43.94%	36,459,027	41.07%	36,187,661	46.38%	36,124,252	48.14%	36,947,695	44.53%	36,578,809	41.71%	28,859,563	36.99%	28,401,452	35.21%	29,172,763	33.27%	28,097,536	31.23%	28,090,804	32.1%	30,471,165	33.26%	31,103,486	26.99%	30,336,408	23.14%	47,203,522	33.75%	43,994,638	31.03%	45,333,397	29.68%	43,638,163	30.11%	43,093,984	30.78%	45,013,205	30.25%	43,970,772	29.08%	45,261,825	31.21%	44,683,824	33.24%	48,071,306	37.44%	42,611,828	33.04%	31,440,828	31.47%	28,637,594	32.3%	29,568,616	33.38%
非控制權益	257,937	0.28%	274,978	0.28%	271,718	0.29%	294,106	0.33%	328,164	0.34%	330,895	0.35%	346,247	0.38%	319,867	0.38%	327,149	0.34%	319,738	0.34%	185,867	0.2%	150,786	0.19%	146,152	0.17%	120,721	0.14%	114,608	0.12%	125,650	0.15%	124,129	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	401,464	0.47%	350,107	0.42%	286,711	0.32%	349,708	0.45%	317,935	0.42%	222,924	0.27%	199,512	0.23%	252,797	0.32%	235,484	0.29%	239,436	0.27%	233,273	0.26%	514,204	0.59%	412,450	0.45%	423,092	0.37%	382,117	0.29%	431,006	0.31%	817,921	0.58%	817,987	0.54%	675,897	0.47%	589,645	0.42%	961,857	0.65%	906,072	0.6%	684,819	0.47%	606,978	0.45%	705,176	0.55%	660,194	0.51%	676,225	0.68%	222,000	0.25%	96,145	0.11%
權益總額	39,357,956	42.69%	40,006,103	40.49%	39,097,841	42%	36,946,694	42.07%	38,804,076	40.5%	37,459,099	39.98%	37,138,180	40.65%	37,371,827	44.7%	38,685,994	40.29%	36,303,741	38.8%	36,361,793	38.72%	35,385,688	45.49%	35,310,574	40.27%	35,925,698	41.45%	36,156,134	38.33%	36,805,481	44.01%	36,143,890	39.85%	36,094,173	40.89%	36,458,548	38.7%	36,168,710	42.31%	37,450,352	38.01%	37,298,978	44.01%	37,449,139	43.38%	37,241,709	44.35%	36,745,738	41.39%	36,537,369	46.83%	36,442,187	48.56%	37,170,619	44.8%	36,778,321	41.94%	29,112,360	37.31%	28,636,936	35.5%	29,412,199	33.54%	28,330,809	31.49%	28,605,008	32.69%	30,883,615	33.71%	31,526,578	27.36%	30,718,525	23.43%	47,634,528	34.05%	44,812,559	31.61%	46,151,384	30.22%	44,314,060	30.58%	43,683,629	31.21%	45,975,062	30.89%	44,876,844	29.68%	45,946,644	31.68%	45,290,802	33.69%	48,776,482	37.99%	43,272,022	33.55%	32,117,053	32.15%	28,859,594	32.55%	29,664,761	33.49%
負債及權益總計	92,204,852	100%	98,797,046	100%	93,085,064	100%	87,823,327	100%	95,812,594	100%	93,701,778	100%	91,357,395	100%	83,600,276	100%	96,008,942	100%	93,556,622	100%	93,908,290	100%	77,785,430	100%	87,683,080	100%	86,674,866	100%	94,317,626	100%	83,621,028	100%	90,710,573	100%	88,274,645	100%	94,196,172	100%	85,493,117	100%	98,519,831	100%	84,753,784	100%	86,327,868	100%	83,967,605	100%	88,777,915	100%	78,025,829	100%	75,044,706	100%	82,978,312	100%	87,691,534	100%	78,029,613	100%	80,667,597	100%	87,683,387	100%	89,956,437	100%	87,515,072	100%	91,615,986	100%	115,227,724	100%	131,114,646	100%	139,879,637	100%	141,780,041	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	3,482,000	0%	3,482,000	0%	3,482,000	0%	3,482,000	0%	3,482,000	0%	3,482,000	0%	3,482,000	0%	4,855,000	0%	0	0%	0	0%	0	0%	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

TPK-KY(3673) 截至2024年第1季「流動資產」總計約為NT$720億元，相較上一季增加約NT$50.35億元、相較去年年末增加約NT$50.35億元

TPK-KY(3673) 2024年第1季財報顯示公司「流動資產」總計約NT$720億元、約佔整體資產的77.37%。

對比上一季

上一季流動資產總計約NT$670億元、約佔整體資產的76.28%。今年第1季相較上一季增加約NT$50.35億元。

對比去年年末

去年年末流動資產則為NT$670億元、約佔整體資產的76.28%。今年第1季相較去年年末增加約NT$50.35億元。

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	72,022,966	77.37%	66,987,824	76.28%	73,030,146	76.22%	70,827,047	75.59%	68,014,029	74.45%	59,833,165	71.57%	70,666,553	73.60%	68,432,195	73.15%	68,793,914	73.26%	52,715,802	67.77%	60,975,429	69.54%	59,154,860	68.25%	65,395,338	69.34%	54,113,215	64.71%	59,981,834	66.12%	56,534,556	64.04%	61,662,045	65.46%	51,661,338	60.43%	61,184,477	62.10%	46,352,998	54.69%	47,948,842	55.54%	45,539,413	54.23%	48,779,287	54.95%	38,880,401	49.83%	38,829,406	51.74%	44,680,077	53.85%	47,361,404	54.01%	35,627,920	45.66%	37,491,190	46.48%	40,881,064	46.62%	41,863,804	46.54%	36,462,466	41.66%	39,275,854	42.87%	61,033,689	52.97%	74,746,499	57.01%	66,120,770	47.27%	66,494,888	46.90%	74,647,542	48.88%	66,115,809	45.63%	63,935,960	45.67%

非流動資產

TPK-KY(3673) 截至2023年第2季「非流動資產」總計約為NT$229億元，相較上一季減少約NT$-4.69億元、相較去年年末減少約NT$-8.92億元

TPK-KY(3673) 2023年第2季財報顯示公司「非流動資產」總計約NT$229億元、約佔整體資產的24.41%。

對比上一季

上一季非流動資產總計約NT$233億元、約佔整體資產的25.55%。今年第2季相較上一季減少約NT$-4.69億元。

對比去年年末

去年年末非流動資產則為NT$238億元、約佔整體資產的28.43%。今年第2季相較去年年末減少約NT$-8.92億元。

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	22,874,731	24.41%	23,343,366	25.55%	23,767,111	28.43%	25,342,389	26.40%	25,124,427	26.85%	25,114,376	26.74%	25,069,628	32.23%	26,707,651	30.46%	27,520,006	31.75%	28,922,288	30.66%	29,507,813	35.29%	30,728,739	33.88%	31,740,089	35.96%	32,534,127	34.54%	33,831,779	39.57%	37,335,354	37.90%	38,400,786	45.31%	38,379,026	44.46%	38,428,192	45.77%	39,998,628	45.05%	39,145,428	50.17%	36,215,300	48.26%	38,298,235	46.15%	40,330,130	45.99%	42,401,693	54.34%	43,176,407	53.52%	46,802,323	53.38%	48,092,633	53.46%	51,052,606	58.34%	52,340,132	57.13%	54,194,035	47.03%	56,368,147	42.99%	73,758,867	52.73%	75,285,153	53.10%	78,075,181	51.12%	78,789,838	54.37%	76,052,234	54.33%	75,088,370	50.45%	71,663,358	47.40%	69,840,684	48.15%

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合併資產負債表

流動資產

非流動資產

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