德微－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	919,532	18.32%	847,682	17.28%	884,877	17.85%	618,200	16.96%	581,159	18.36%	341,628	11.63%	638,852	19.97%	545,569	17.4%	493,065	15.46%	309,722	9.73%	419,666	12.83%	376,544	12.14%	334,633	10.94%	322,226	10.84%	254,244	8.89%	279,625	10.41%	223,810	8.74%	273,578	10.66%	231,473	8.86%	173,757	6.89%	239,282	9.09%	200,845	7.7%	180,220	6.86%	201,907	9.99%	270,975	13.92%	311,799	14.98%	308,168	18.65%	225,599	15.33%	196,557	14.66%	125,210	9.39%	174,330	12.41%	129,262	9.86%	273,133	21.38%	313,598	26.05%	277,719	23.09%	218,423	19.03%	208,482	18.09%	192,175	16.8%	206,543	18.06%	181,732	16.28%	161,678	14.66%	144,423	12.77%	95,261	8.38%	102,067	8.94%	87,273	7.29%	108,228	8.83%	84,513	6.89%	99,421	8.86%	81,290	7.29%	93,934	7.87%	173,127	14.42%	63,721	6.21%
透過損益按公允價值衡量之金融資產－流動	2,501	0.05%	840	0.02%	1,224	0.02%	454	0.01%	339	0.01%	5,016	0.17%	2,158	0.07%	501	0.02%	0		0		0	0%	0		0		0		75	0%	0	0%	0		0	0%	0	0%	387	0.02%	0	0%	1,500	0.06%	1,319	0.05%	614	0.03%	54	0%	592	0.03%	2,012	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		116	0.01%	0		0	0%	0		0	0%	0		5	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	56,823	1.13%	71,920	1.47%	71,351	1.44%	67,699	1.86%	65,818	2.08%	56,794	1.93%	65,956	2.06%	55,665	1.78%	55,794	1.75%	66,455	2.09%	73,196	2.24%	62,616	2.02%	61,852	2.02%	57,904	1.95%	45,557	1.59%	43,800	1.63%	35,822	1.4%	31,876	1.24%	31,941	1.22%	32,195	1.28%	42,182	1.6%	39,643	1.52%	47,805	1.82%	42,829	2.12%	31,622	1.62%	32,108	1.54%	43,032	2.6%	43,360	2.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,690	0.03%	1,343	0.03%	2,789	0.06%	3,146	0.09%	953	0.03%	987	0.03%	588	0.02%	377	0.01%	1,494	0.05%	1,320	0.04%	682	0.02%	1,302	0.04%	3,112	0.1%	1,677	0.06%	2,564	0.09%	1,820	0.07%	1,541	0.06%	1,155	0.05%	1,952	0.07%	1,777	0.07%	1,440	0.05%	1,375	0.05%	2,836	0.11%	3,544	0.18%	3,585	0.18%	5,921	0.28%	2,503	0.15%	883	0.06%	2,318	0.17%	1,947	0.15%	1,906	0.14%	2,077	0.16%	2,615	0.2%	2,200	0.18%	2,777	0.23%	2,795	0.24%	3,581	0.31%	2,790	0.24%	1,722	0.15%	998	0.09%	1,417	0.13%	1,312	0.12%	1,207	0.11%	1,969	0.17%	2,327	0.19%	6,570	0.54%	3,521	0.29%	3,164	0.28%	3,988	0.36%	4,010	0.34%	3,820	0.32%	5,824	0.57%
應收帳款淨額	289,379	5.76%	286,711	5.84%	264,592	5.34%	235,506	6.46%	72,525	2.29%	78,136	2.66%	89,672	2.8%	74,956	2.39%	91,272	2.86%	132,339	4.16%	149,997	4.58%	141,622	4.57%	140,416	4.59%	150,889	5.08%	143,968	5.03%	117,651	4.38%	106,454	4.16%	105,156	4.1%	112,296	4.3%	108,902	4.32%	125,392	4.76%	107,430	4.12%	96,627	3.68%	73,834	3.65%	95,800	4.92%	109,552	5.26%	68,022	4.12%	58,369	3.97%	52,190	3.89%	54,553	4.09%	48,492	3.45%	43,898	3.35%	44,105	3.45%	44,314	3.68%	38,684	3.22%	37,321	3.25%	47,072	4.08%	50,852	4.45%	49,782	4.35%	54,806	4.91%	55,226	5.01%	57,959	5.13%	54,972	4.84%	62,035	5.43%	72,780	6.08%	74,197	6.05%	145,995	11.9%	100,854	8.99%	103,706	9.3%	108,362	9.08%	85,587	7.13%	73,988	7.21%
應收帳款－關係人淨額	418,915	8.35%	401,090	8.18%	386,594	7.8%	321,527	8.82%	278,311	8.79%	291,516	9.92%	245,568	7.68%	252,281	8.05%	319,186	10.01%	426,887	13.41%	395,693	12.09%	341,585	11.02%	379,719	12.41%	357,313	12.02%	333,858	11.67%	287,454	10.7%	257,149	10.04%	207,535	8.09%	276,724	10.6%	252,489	10.01%	249,543	9.48%	269,590	10.34%	266,000	10.13%	239,207	11.84%	246,626	12.67%	269,239	12.93%	226,454	13.71%	196,382	13.34%	216,102	16.11%	286,847	21.52%	310,392	22.09%	254,733	19.43%	216,330	16.93%	196,837	16.35%	215,894	17.95%	187,013	16.29%	175,964	15.27%	198,957	17.4%	207,344	18.13%	199,065	17.83%	182,005	16.5%	228,656	20.22%	250,140	22.01%	217,759	19.08%	232,345	19.4%	234,245	19.12%	202,911	16.54%	147,782	13.18%	153,930	13.81%	189,156	15.85%	164,769	13.72%	158,636	15.45%
其他應收款	18,139	0.36%	21,003	0.43%	115,825	2.34%	22,977	0.63%	9,632	0.3%	13,630	0.46%	3,772	0.12%	3,101	0.1%	3,841	0.12%	5,711	0.18%	8,394	0.26%	12,805	0.41%	10,908	0.36%	10,099	0.34%	73,498	2.57%	13,772	0.51%	4,121	0.16%							4,961	0.19%
存貨	538,603	10.73%	515,120	10.5%	458,706	9.25%	303,056	8.32%	237,732	7.51%	221,003	7.52%	233,748	7.31%	284,523	9.08%	308,850	9.69%	348,079	10.93%	349,917	10.69%	331,192	10.68%	340,470	11.13%	312,550	10.51%	272,447	9.52%	266,968	9.94%	245,656	9.59%	259,313	10.1%	260,902	9.99%	233,368	9.25%	252,730	9.6%	247,665	9.49%	261,285	9.95%	265,606	13.14%	260,072	13.36%	299,128	14.37%	214,038	12.96%	196,200	13.33%	165,077	12.31%	170,706	12.81%	150,261	10.69%	124,380	9.49%	116,188	9.09%	94,206	7.83%	87,683	7.29%	89,414	7.79%	92,395	8.02%	93,079	8.14%	102,964	9%	115,109	10.31%	120,217	10.9%	115,615	10.23%	129,560	11.4%	132,750	11.63%	145,931	12.19%	122,730	10.02%	99,759	8.13%	107,468	9.58%	95,044	8.53%	95,870	8.04%	97,040	8.08%	85,351	8.31%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	12,759	0.25%	19,732	0.4%	54,506	1.1%	8,229	0.23%	11,198	0.35%	12,149	0.41%	15,626	0.49%	13,862	0.44%	14,000	0.44%	11,205	0.35%	12,078	0.37%	10,185	0.33%	10,189	0.33%	10,859	0.37%	13,015	0.45%	12,158	0.45%	19,131	0.75%	17,546	0.68%	16,551	0.63%	13,270	0.53%	10,305	0.39%	15,056	0.58%	24,626	0.94%	16,701	0.83%	13,131	0.67%	22,111	1.06%	11,561	0.7%	12,790	0.87%	13,303	0.99%	8,549	0.64%	10,469	0.74%	12,042	0.92%	9,490	0.74%	11,582	0.96%	11,016	0.92%	7,489	0.65%	10,272	0.89%	8,448	0.74%	12,333	1.08%	10,270	0.92%	12,492	1.13%	12,007	1.06%	12,956	1.14%	13,217	1.16%	14,832	1.24%	14,736	1.2%	15,494	1.26%	9,215	0.82%	6,963	0.62%	12,845	1.08%	12,129	1.01%	11,152	1.09%
其他流動資產－其他	12,759	0.25%	19,732	0.4%					11,198	0.35%	12,149	0.41%					14,000	0.44%	11,205	0.35%					10,189	0.33%	10,859	0.37%					19,131	0.75%	17,546	0.68%					10,305	0.39%	15,056	0.58%					13,131	0.67%	22,111	1.06%	11,561	0.7%			13,303	0.99%	8,549	0.64%	10,469	0.74%			9,490	0.74%	11,582	0.96%	11,016	0.92%			10,272	0.89%	8,448	0.74%	12,333	1.08%			12,492	1.13%	12,007	1.06%	12,956	1.14%			14,832	1.24%	14,736	1.2%	15,494	1.26%	9,215	0.82%	6,963	0.62%	12,845	1.08%	12,129	1.01%	11,152	1.09%
流動資產合計	2,258,341	44.99%	2,169,583	44.23%	2,240,464	45.2%	1,580,794	43.38%	1,257,667	39.74%	1,020,859	34.75%	1,295,940	40.52%	1,230,835	39.26%	1,287,502	40.38%	1,301,718	40.88%	1,409,623	43.08%	1,277,851	41.21%	1,281,299	41.88%	1,223,517	41.16%	1,139,226	39.82%	1,023,248	38.09%	893,684	34.9%	896,159	34.92%	931,839	35.69%	816,145	32.36%	925,835	35.18%	883,104	33.86%	880,718	33.55%	844,242	41.77%	921,865	47.37%	1,050,450	50.46%	875,790	53.01%	733,583	49.83%	680,407	50.73%	679,586	50.99%	766,215	54.52%	692,275	52.79%	839,025	65.67%	761,364	63.24%	760,692	63.24%	700,488	61.02%	695,943	60.38%	674,051	58.94%	662,693	57.95%	624,811	55.97%	596,401	54.07%	621,646	54.98%	610,482	53.71%	602,471	52.78%	639,683	53.42%	658,315	53.72%	662,922	54.02%	555,474	49.53%	551,612	49.48%	632,000	52.97%	683,769	56.96%	539,136	52.52%
非流動資產
按攤銷後成本衡量之金融資產－非流動	14,133	0.28%	14,093	0.29%	14,093	0.28%	14,057	0.39%	10,057	0.32%	10,034	0.34%	10,034	0.31%	10,014	0.32%	10,014	0.31%	10,005	0.31%	10,004	0.31%	10,004	0.32%	10,004	0.33%	10,003	0.34%	10,003	0.35%	10,003	0.37%	10,003	0.39%	10,003	0.39%	10,003	0.38%	10,002	0.4%
不動產、廠房及設備	2,093,999	41.72%	2,089,406	42.59%	2,068,100	41.72%	1,578,221	43.31%	1,539,827	48.66%	1,555,401	52.95%	1,565,184	48.93%	1,561,465	49.8%	1,527,867	47.92%	1,484,202	46.62%	1,393,953	42.6%	1,401,743	45.21%	1,400,289	45.77%	1,385,573	46.61%	1,400,552	48.95%	1,425,219	53.05%	1,434,110	56%	1,443,434	56.24%	1,447,747	55.44%	1,463,397	58.02%	1,474,486	56.02%	1,484,145	56.9%	1,479,774	56.37%	711,022	35.18%	703,102	36.13%	700,998	33.67%	620,789	37.58%	571,430	38.82%	577,051	43.03%	562,693	42.22%	557,405	39.66%	553,744	42.23%	387,253	30.31%	375,615	31.2%	381,678	31.73%	394,773	34.39%	409,579	35.53%	425,399	37.2%	439,343	38.42%	446,599	40.01%	457,141	41.45%	464,827	41.11%	480,448	42.27%	494,845	43.35%	507,317	42.37%	513,990	41.94%	481,296	39.22%	466,526	41.6%	460,253	41.29%	461,156	38.65%	414,348	34.51%	363,171	35.38%
土地淨額	593,991	11.83%	593,991	12.11%	593,991	11.98%	583,061	16%	574,129	18.14%	574,129	19.54%	574,129	17.95%	574,129	18.31%	574,129	18.01%	574,129	18.03%	574,129	17.55%	574,129	18.52%	574,129	18.77%	574,129	19.31%	574,129	20.07%	612,895	22.82%	612,895	23.93%	612,895	23.88%	612,895	23.47%	612,895	24.3%	612,895	23.29%	612,895	23.5%	612,895	23.35%	147,295	7.29%	147,295	7.57%	147,295	7.08%	147,295	8.92%	147,295	10.01%	147,295	10.98%	147,295	11.05%	147,295	10.48%	147,295	11.23%	24,095	1.89%	24,095	2%	24,095	2%	24,095	2.1%	24,095	2.09%	24,095	2.11%	24,095	2.11%	24,095	2.16%	24,095	2.18%	24,095	2.13%	24,095	2.12%			24,095	2.01%	24,095	1.97%	24,095	1.96%	24,095	2.15%	24,095	2.16%	24,095	2.02%	24,095	2.01%	24,095	2.35%
土地成本	593,991	11.83%	593,991	12.11%	593,991	11.98%	583,061	16%	574,129	18.14%	574,129	19.54%	574,129	17.95%	574,129	18.31%	574,129	18.01%	574,129	18.03%	574,129	17.55%	574,129	18.52%	574,129	18.77%	574,129	19.31%	574,129	20.07%	612,895	22.82%	612,895	23.93%	612,895	23.88%	612,895	23.47%	612,895	24.3%	612,895	23.29%	612,895	23.5%	612,895	23.35%	147,295	7.29%	147,295	7.57%	147,295	7.08%	147,295	8.92%	147,295	10.01%	147,295	10.98%	147,295	11.05%	147,295	10.48%	147,295	11.23%	24,095	1.89%	24,095	2%	24,095	2%	24,095	2.1%	24,095	2.09%	24,095	2.11%	24,095	2.11%	24,095	2.16%	24,095	2.18%	24,095	2.13%	24,095	2.12%			24,095	2.01%	24,095	1.97%	24,095	1.96%	24,095	2.15%	24,095	2.16%	24,095	2.02%	24,095	2.01%	24,095	2.35%
房屋及建築淨額	398,469	7.94%	404,221	8.24%	392,115	7.91%	385,089	10.57%	387,879	12.26%	390,583	13.3%	397,115	12.42%	395,749	12.62%	399,103	12.52%	398,589	12.52%	404,141	12.35%	409,102	13.19%	412,871	13.49%	416,166	14%	421,440	14.73%	436,846	16.26%	437,827	17.1%	442,427	17.24%	446,053	17.08%	450,825	17.88%	455,111	17.29%	397,281	15.23%	400,213	15.24%	90,505	4.48%	75,935	3.9%	68,121	3.27%	68,024	4.12%	68,653	4.66%	69,500	5.18%	69,996	5.25%	70,090	4.99%	70,615	5.39%	17,863	1.4%	15,502	1.29%	12,313	1.02%	12,534	1.09%	12,755	1.11%	12,980	1.14%	13,218	1.16%	13,261	1.19%	13,541	1.23%	13,838	1.22%	14,093	1.24%			15,064	1.26%	15,630	1.28%	15,508	1.26%	16,045	1.43%	16,586	1.49%	17,327	1.45%	18,302	1.52%	18,194	1.77%
房屋及建築成本	549,084	10.94%	553,568	11.28%	536,154	10.82%	531,423	14.58%	539,905	17.06%	550,171	18.73%	551,005	17.23%	541,792	17.28%	537,698	16.86%	529,946	16.64%	528,754	16.16%	527,273	17%	524,376	17.14%	523,712	17.62%	525,367	18.36%	536,294	19.96%	530,915	20.73%	529,331	20.63%	526,839	20.18%	525,936	20.85%	524,237	19.92%	416,888	15.98%	415,754	15.84%	103,037	5.1%	86,568	4.45%	77,573	3.73%	76,586	4.64%	76,357	5.19%	76,357	5.69%	76,009	5.7%	75,275	5.36%	75,555	5.76%	22,366	1.75%	20,479	1.7%	17,710	1.47%	17,710	1.54%	17,710	1.54%	18,027	1.58%	18,027	1.58%	17,992	1.61%	19,033	1.73%	22,967	2.03%	22,733	2%			24,160	2.02%	24,895	2.03%	24,283	1.98%	24,283	2.17%	24,481	2.2%	36,108	3.03%	36,192	3.01%	35,189	3.43%
累計折舊－房屋及建築	(150,615)	-3%	(149,347)	-3.04%	(144,039)	-2.91%	(146,334)	-4.02%	(152,026)	-4.8%	(159,588)	-5.43%	(153,890)	-4.81%	(146,043)	-4.66%	(138,595)	-4.35%	(131,357)	-4.13%	(124,613)	-3.81%	(118,171)	-3.81%	(111,505)	-3.64%	(107,546)	-3.62%	(103,927)	-3.63%	(99,448)	-3.7%	(93,088)	-3.63%	(86,904)	-3.39%	(80,786)	-3.09%	(75,111)	-2.98%	(69,126)	-2.63%	(19,607)	-0.75%	(15,541)	-0.59%	(12,532)	-0.62%	10,633	0.55%	9,452	0.45%	8,562	0.52%	7,704	0.52%	6,857	0.51%	6,013	0.45%	5,185	0.37%	4,940	0.38%	4,503	0.35%	4,977	0.41%	5,397	0.45%	5,176	0.45%	4,955	0.43%	5,047	0.44%	4,809	0.42%	4,731	0.42%	5,492	0.5%	9,129	0.81%	8,640	0.76%			9,096	0.76%	9,265	0.76%	8,775	0.72%	8,238	0.73%	7,895	0.71%	18,781	1.57%	17,890	1.49%	16,995	1.66%
機器設備淨額	855,463	17.04%	877,797	17.89%	859,184	17.33%	596,281	16.36%	570,608	18.03%	582,842	19.84%	585,354	18.3%	582,242	18.57%	544,792	17.09%	501,589	15.75%	404,723	12.37%	406,194	13.1%	399,558	13.06%	380,339	12.79%	389,135	13.6%	359,966	13.4%	366,875	14.33%	369,343	14.39%	366,784	14.05%	377,185	14.96%	382,366	14.53%	391,465	15.01%	383,458	14.61%	388,511	19.22%	393,525	20.22%	396,045	19.02%	349,111	21.13%	323,820	22%	328,645	24.5%	317,553	23.82%	322,429	22.94%	317,664	24.23%	325,728	25.49%	315,428	26.2%	322,224	26.79%	332,713	28.98%	344,404	29.88%	357,559	31.27%	368,478	32.22%	372,038	33.33%	378,023	34.27%	380,426	33.65%	390,631	34.37%			406,403	33.94%	407,110	33.22%	370,844	30.22%	350,067	31.21%	339,689	30.47%	341,518	28.62%	293,911	24.48%	253,140	24.66%
機器設備成本	2,096,738	41.77%	2,131,974	43.46%	2,088,122	42.13%	1,258,125	34.53%	1,213,285	38.34%	1,244,202	42.36%	1,238,731	38.73%	1,222,158	38.98%	1,190,852	37.35%	1,166,249	36.63%	1,087,894	33.25%	1,090,162	35.16%	1,066,519	34.86%	1,057,572	35.58%	1,057,763	36.97%	1,021,569	38.03%	1,025,572	40.05%	1,029,417	40.11%	1,012,494	38.78%	1,006,759	39.92%	991,486	37.67%	983,017	37.69%	961,166	36.61%	945,007	46.76%	929,128	47.74%	918,948	44.14%	769,291	46.56%	727,868	49.45%	712,056	53.09%	683,044	51.24%	668,283	47.55%	646,090	49.27%	637,952	49.93%	617,012	51.25%	607,282	50.48%	600,727	52.33%	601,038	52.15%	595,737	52.09%	590,213	51.61%	577,396	51.72%	568,257	51.52%	555,007	49.09%	549,885	48.38%			535,616	44.73%	521,726	42.57%	471,851	38.45%	441,237	39.34%	419,506	37.63%	409,749	34.34%	351,402	29.27%	301,227	29.34%
累計折舊－機器設備	(1,241,275)	-24.73%	(1,254,177)	-25.57%	(1,228,938)	-24.79%	(661,844)	-18.16%	(642,677)	-20.31%	(661,360)	-22.51%	(653,377)	-20.43%	(639,916)	-20.41%	(646,060)	-20.26%	(664,660)	-20.88%	(683,171)	-20.88%	(683,968)	-22.06%	(666,961)	-21.8%	(677,233)	-22.78%	(668,628)	-23.37%	(661,603)	-24.63%	(658,697)	-25.72%	(660,074)	-25.72%	(645,710)	-24.73%	(629,574)	-24.96%	(609,120)	-23.14%	(591,552)	-22.68%	(577,708)	-22.01%	(556,496)	-27.53%	535,603	27.52%	522,903	25.12%	420,180	25.43%	404,048	27.45%	383,411	28.59%	365,491	27.42%	345,854	24.61%	328,426	25.05%	312,224	24.44%	301,584	25.05%	285,058	23.7%	268,014	23.35%	256,634	22.27%	238,178	20.83%	221,735	19.39%	205,358	18.4%	190,234	17.25%	174,581	15.44%	159,254	14.01%			129,213	10.79%	114,616	9.35%	101,007	8.23%	91,170	8.13%	79,817	7.16%	68,231	5.72%	57,491	4.79%	48,087	4.68%
運輸設備淨額	7,469	0.15%	4,415	0.09%	9,873	0.2%	8,336	0.23%	2,801	0.09%	3,114	0.11%	3,423	0.11%	3,738	0.12%	4,049	0.13%	4,371	0.14%	4,704	0.14%	5,150	0.17%	5,593	0.18%	6,143	0.21%	6,673	0.23%	7,211	0.27%	6,613	0.26%	7,141	0.28%	9,032	0.35%	8,151	0.32%	8,700	0.33%	8,482	0.33%	6,878	0.26%	7,315	0.36%	6,240	0.32%	6,611	0.32%	6,985	0.42%	7,362	0.5%	7,768	0.58%	7,446	0.56%	4,378	0.31%	4,778	0.36%	4,558	0.36%	3,819	0.32%	4,259	0.35%	4,009	0.35%	3,922	0.34%	4,380	0.38%	4,761	0.42%	5,209	0.47%	5,655	0.51%	6,072	0.54%	6,490	0.57%			7,623	0.64%	8,176	0.67%	6,831	0.56%	7,339	0.65%	6,452	0.58%	6,981	0.59%	7,515	0.63%	4,298	0.42%
運輸設備成本	22,560	0.45%	20,005	0.41%	25,986	0.52%	23,918	0.66%	15,377	0.49%	15,414	0.52%	15,359	0.48%	15,421	0.49%	15,411	0.48%	15,437	0.48%	15,424	0.47%	15,452	0.5%	15,385	0.5%	16,774	0.56%	17,070	0.6%	17,084	0.64%	15,976	0.62%	15,993	0.62%	17,360	0.66%	16,464	0.65%	16,485	0.63%	15,737	0.6%	13,857	0.53%	13,880	0.69%	12,337	0.63%	12,322	0.59%	13,314	0.81%	13,337	0.91%	13,303	0.99%	12,562	0.94%	12,140	0.86%	12,108	0.92%	11,474	0.9%	12,688	1.05%	12,739	1.06%	12,072	1.05%	13,164	1.14%	13,241	1.16%	13,156	1.15%	13,187	1.18%	13,208	1.2%	13,614	1.2%	13,563	1.19%			14,449	1.21%	14,400	1.18%	13,777	1.12%	13,699	1.22%	12,229	1.1%	12,225	1.02%	12,244	1.02%	8,552	0.83%
累計折舊－運輸設備	(15,091)	-0.3%	(15,590)	-0.32%	(16,113)	-0.33%	(15,582)	-0.43%	(12,576)	-0.4%	(12,300)	-0.42%	(11,936)	-0.37%	(11,683)	-0.37%	(11,362)	-0.36%	(11,066)	-0.35%	(10,720)	-0.33%	(10,302)	-0.33%	(9,792)	-0.32%	(10,631)	-0.36%	(10,397)	-0.36%	(9,873)	-0.37%	(9,363)	-0.37%	(8,852)	-0.34%	(8,328)	-0.32%	(8,313)	-0.33%	(7,785)	-0.3%	(7,255)	-0.28%	(6,979)	-0.27%	(6,565)	-0.32%	6,097	0.31%	5,711	0.27%	6,329	0.38%	5,975	0.41%	5,535	0.41%	5,116	0.38%	7,762	0.55%	7,330	0.56%	6,916	0.54%	8,869	0.74%	8,480	0.7%	8,063	0.7%	9,242	0.8%	8,861	0.77%	8,395	0.73%	7,978	0.71%	7,553	0.68%	7,542	0.67%	7,073	0.62%			6,826	0.57%	6,224	0.51%	6,946	0.57%	6,360	0.57%	5,777	0.52%	5,244	0.44%	4,729	0.39%	4,254	0.41%
租賃改良淨額	217,547	4.33%	202,496	4.13%	206,941	4.17%	33	0%	38	0%	84	0%	148	0%	197	0.01%	226	0.01%	325	0.01%	664	0.02%	1,165	0.04%	1,750	0.06%	2,337	0.08%	2,937	0.1%	3,865	0.14%	5,519	0.22%	7,223	0.28%	8,111	0.31%	9,005	0.36%	9,964	0.38%	68,779	2.64%	70,726	2.69%	71,708	3.55%	73,891	3.8%	76,013	3.65%	42,396	2.57%	17,415	1.18%	16,405	1.22%	12,719	0.95%	5,694	0.41%	5,435	0.41%	7,356	0.58%	9,537	0.79%	11,809	0.98%	13,857	1.21%	16,723	1.45%	19,908	1.74%	22,981	2.01%	26,196	2.35%	29,908	2.71%	33,903	3%	37,987	3.34%			45,443	3.8%	50,077	4.09%	54,594	4.45%	59,223	5.28%	63,092	5.66%	60,234	5.05%	58,983	4.91%	52,367	5.1%
租賃改良成本	407,064	8.11%	387,161	7.89%	386,226	7.79%	99	0%	304	0.01%	3,600	0.12%	4,285	0.13%	4,371	0.14%	4,371	0.14%	7,381	0.23%	11,074	0.34%	11,693	0.38%	11,693	0.38%	11,997	0.4%	11,997	0.42%	14,896	0.55%	16,991	0.66%	17,905	0.7%	17,905	0.69%	18,781	0.74%	19,381	0.74%	121,250	4.65%	121,121	4.61%	119,930	5.93%	122,506	6.29%	122,421	5.88%	49,169	2.98%	23,030	1.56%	21,592	1.61%	27,059	2.03%	21,299	1.52%	30,362	2.32%	47,952	3.75%	55,225	4.59%	56,707	4.71%	60,935	5.31%	62,536	5.43%	64,812	5.67%	84,286	7.37%	86,708	7.77%	86,108	7.81%	90,550	8.01%	90,232	7.94%			92,060	7.69%	92,060	7.51%	91,946	7.49%	91,946	8.2%	91,203	8.18%	83,863	7.03%	78,884	6.57%	68,767	6.7%
累計折舊－租賃改良	(189,517)	-3.78%	(184,665)	-3.76%	(179,285)	-3.62%	(66)	0%	(266)	-0.01%	(3,516)	-0.12%	(4,137)	-0.13%	(4,174)	-0.13%	(4,145)	-0.13%	(7,056)	-0.22%	(10,410)	-0.32%	(10,528)	-0.34%	(9,943)	-0.32%	(9,660)	-0.32%	(9,060)	-0.32%	(11,031)	-0.41%	(11,472)	-0.45%	(10,682)	-0.42%	(9,794)	-0.38%	(9,776)	-0.39%	(9,417)	-0.36%	(52,471)	-2.01%	(50,395)	-1.92%	(48,222)	-2.39%	48,615	2.5%	46,408	2.23%	6,773	0.41%	5,615	0.38%	5,187	0.39%	14,340	1.08%	15,605	1.11%	24,927	1.9%	40,596	3.18%	45,688	3.8%	44,898	3.73%	47,078	4.1%	45,813	3.97%	44,904	3.93%	61,305	5.36%	60,512	5.42%	56,200	5.1%	56,647	5.01%	52,245	4.6%			46,617	3.89%	41,983	3.43%	37,352	3.04%	32,723	2.92%	28,111	2.52%	23,629	1.98%	19,901	1.66%	16,400	1.6%
其他設備淨額	21,060	0.42%	6,486	0.13%	5,996	0.12%	5,421	0.15%	4,372	0.14%	4,649	0.16%	5,015	0.16%	5,410	0.17%	5,568	0.17%	5,199	0.16%	5,592	0.17%	6,003	0.19%	6,388	0.21%	6,459	0.22%	6,238	0.22%	4,436	0.17%	4,381	0.17%	4,405	0.17%	4,872	0.19%	5,336	0.21%	5,450	0.21%	5,243	0.2%	5,604	0.21%	5,688	0.28%	6,216	0.32%	6,913	0.33%	6,978	0.42%	6,885	0.47%	7,438	0.55%	7,684	0.58%	7,519	0.54%	7,957	0.61%	7,653	0.6%	7,234	0.6%	6,978	0.58%	7,565	0.66%	7,680	0.67%	6,477	0.57%	5,810	0.51%	5,800	0.52%	5,919	0.54%	6,493	0.57%	7,152	0.63%			8,689	0.73%	8,902	0.73%	9,424	0.77%	9,757	0.87%	10,339	0.93%	11,001	0.92%	11,542	0.96%	11,077	1.08%
其他設備成本	35,003	0.7%	20,483	0.42%	19,689	0.4%	18,601	0.51%	15,393	0.49%	15,312	0.52%	15,282	0.48%	15,315	0.49%	15,061	0.47%	14,872	0.47%	14,865	0.45%	15,519	0.5%	15,932	0.52%	16,727	0.56%	16,018	0.56%	14,488	0.54%	14,095	0.55%	17,301	0.67%	17,285	0.66%	17,402	0.69%	17,466	0.66%	18,636	0.71%	18,521	0.71%	18,758	0.93%	19,884	1.02%	21,110	1.01%	20,635	1.25%	20,103	1.37%	20,455	1.53%	20,226	1.52%	19,576	1.39%	19,425	1.48%	18,563	1.45%	22,384	1.86%	22,497	1.87%	24,436	2.13%	23,867	2.07%	22,100	1.93%	21,054	1.84%	20,609	1.85%	20,180	1.83%	20,968	1.85%	21,473	1.89%			22,013	1.84%	21,606	1.76%	21,500	1.75%	21,818	1.95%	21,617	1.94%	21,486	1.8%	21,214	1.77%	19,924	1.94%
累計折舊－其他設備	(13,943)	-0.28%	(13,997)	-0.29%	(13,693)	-0.28%	(13,180)	-0.36%	(11,021)	-0.35%	(10,663)	-0.36%	(10,267)	-0.32%	(9,905)	-0.32%	(9,493)	-0.3%	(9,673)	-0.3%	(9,273)	-0.28%	(9,516)	-0.31%	(9,544)	-0.31%	(10,268)	-0.35%	(9,780)	-0.34%	(10,052)	-0.37%	(9,714)	-0.38%	(12,896)	-0.5%	(12,413)	-0.48%	(12,066)	-0.48%	(12,016)	-0.46%	(13,393)	-0.51%	(12,917)	-0.49%	(13,070)	-0.65%	13,668	0.7%	14,197	0.68%	13,657	0.83%	13,218	0.9%	13,017	0.97%	12,542	0.94%	12,057	0.86%	11,468	0.87%	10,910	0.85%	15,150	1.26%	15,519	1.29%	16,871	1.47%	16,187	1.4%	15,623	1.37%	15,244	1.33%	14,809	1.33%	14,261	1.29%	14,475	1.28%	14,321	1.26%			13,324	1.11%	12,704	1.04%	12,076	0.98%	12,061	1.08%	11,278	1.01%	10,485	0.88%	9,672	0.81%	8,847	0.86%
使用權資產	161,298	3.21%	166,737	3.4%	173,226	3.49%	7,007	0.19%	6,309	0.2%	7,865	0.27%	8,532	0.27%	8,173	0.26%	9,717	0.3%	11,276	0.35%	12,816	0.39%	9,069	0.29%	10,585	0.35%	8,193	0.28%	9,685	0.34%	5,385	0.2%	11,232	0.44%	15,288	0.6%	16,156	0.62%	19,239	0.76%	12,961	0.49%	16,303	0.63%	19,734	0.75%	24,997	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	118,664	2.36%	117,287	2.39%	117,016	2.36%	150,367	4.13%	38,067	1.2%	38,859	1.32%	39,657	1.24%	38,351	1.22%	38,280	1.2%	38,728	1.22%	38,859	1.19%	38,612	1.25%	38,382	1.25%	38,691	1.3%	39,240	1.37%	39,350	1.46%	39,980	1.56%	39,143	1.53%	39,706	1.52%	40,292	1.6%	40,185	1.53%	40,076	1.54%	40,595	1.55%	26,766	1.32%	25,817	1.33%	12,190	0.59%	1,846	0.11%	1,635	0.11%	1,659	0.12%	1,599	0.12%	1,526	0.11%	1,762	0.13%	1,661	0.13%	1,616	0.13%	1,542	0.13%	1,906	0.17%	2,271	0.2%	2,441	0.21%	2,790	0.24%	3,167	0.28%	3,598	0.33%	4,036	0.36%	4,231	0.37%	4,649	0.41%	4,775	0.4%	4,366	0.36%	4,774	0.39%	5,183	0.46%	5,592	0.5%	3,475	0.29%	3,796	0.32%	4,467	0.44%
電腦軟體淨額	22,647	0.45%	20,590	0.42%	19,471	0.39%	18,873	0.52%	13,997	0.44%	14,777	0.5%	15,559	0.49%	14,238	0.45%	14,152	0.44%	14,584	0.46%	14,700	0.45%	14,437	0.47%	14,192	0.46%	14,485	0.49%	15,019	0.52%	15,113	0.56%	15,728	0.61%	14,875	0.58%	15,423	0.59%	15,994	0.63%	15,871	0.6%	15,747	0.6%	16,250	0.62%	2,406	0.12%	1,441	0.07%	1,580	0.08%	1,510	0.09%	1,283	0.09%	1,292	0.1%	1,216	0.09%	1,128	0.08%	1,348	0.1%	1,232	0.1%	1,172	0.1%	1,082	0.09%	1,431	0.12%	1,780	0.15%	1,935	0.17%	2,268	0.2%	2,630	0.24%	3,046	0.28%	3,468	0.31%	3,648	0.32%	4,649	0.41%	4,287	0.36%	4,366	0.36%	4,774	0.39%	5,183	0.46%	5,592	0.5%	3,475	0.29%	3,796	0.32%	4,467	0.44%
商譽	58,728	1.17%	58,728	1.2%	58,728	1.18%	46,446	1.27%	24,070	0.76%	24,070	0.82%	24,070	0.75%	24,070	0.77%	24,070	0.75%	24,070	0.76%	24,070	0.74%	24,070	0.78%	24,070	0.79%	24,070	0.81%	24,070	0.84%	24,070	0.9%	24,070	0.94%	24,070	0.94%	24,070	0.92%	24,070	0.95%	24,070	0.91%	24,070	0.92%	24,070	0.92%	24,070	1.19%	24,070	1.24%	10,290	0.49%
其他無形資產淨額	37,289	0.74%	37,969	0.77%	38,817	0.78%	85,048	2.33%
遞延所得稅資產	234,967	4.68%	236,387	4.82%	230,730	4.65%	224,296	6.16%	205,089	6.48%	195,826	6.67%	186,525	5.83%	175,737	5.61%	166,172	5.21%	156,788	4.92%	148,049	4.52%	138,643	4.47%	130,022	4.25%	122,151	4.11%	112,175	3.92%	100,038	3.72%	106,739	4.17%	110,614	4.31%	113,564	4.35%	115,980	4.6%	115,919	4.4%	115,505	4.43%	119,260	4.54%	118,145	5.85%	118,727	6.1%	143,870	6.91%	5,565	0.34%	5,309	0.36%	4,024	0.3%	4,296	0.32%	3,786	0.27%	3,666	0.28%	3,183	0.25%	2,830	0.24%	3,589	0.3%	3,790	0.33%	7,915	0.69%	9,641	0.84%	12,660	1.11%	13,296	1.19%	15,469	1.4%	15,287	1.35%	15,743	1.39%	16,048	1.41%	16,867	1.41%	15,603	1.27%	14,872	1.21%	14,334	1.28%	12,157	1.09%	8,178	0.69%	5,370	0.45%	3,685	0.36%
其他非流動資產	138,234	2.75%	111,876	2.28%	113,229	2.28%	89,238	2.45%	107,509	3.4%	108,670	3.7%	92,669	2.9%	110,599	3.53%	148,749	4.67%	181,152	5.69%	258,813	7.91%	224,839	7.25%	188,973	6.18%	184,643	6.21%	150,096	5.25%	83,073	3.09%	65,220	2.55%	51,792	2.02%	52,140	2%	56,977	2.26%	62,689	2.38%	69,331	2.66%	85,152	3.24%	295,884	14.64%	176,628	9.08%	174,300	8.37%	148,134	8.97%	160,069	10.87%
預付設備款	110,101	2.19%	86,149	1.76%	89,671	1.81%	68,091	1.87%	88,106	2.78%	89,805	3.06%	76,445	2.39%	95,255	3.04%	132,373	4.15%	163,721	5.14%	242,581	7.41%	209,345	6.75%	173,139	5.66%	169,117	5.69%	137,228	4.8%	68,423	2.55%	54,015	2.11%	33,010	1.29%	33,280	1.27%	35,352	1.4%	38,109	1.45%	45,731	1.75%	62,262	2.37%	75,995	3.76%	73,496	3.78%	68,991	3.31%	46,087	2.79%	54,817	3.72%	45,306	3.38%	51,499	3.86%	51,194	3.64%	43,596	3.32%	30,562	2.39%	45,798	3.8%	39,334	3.27%	33,813	2.95%	24,746	2.15%	19,931	1.74%	14,896	1.3%	19,163	1.72%	21,768	1.97%	14,226	1.26%	13,238	1.16%	10,036	0.88%	12,994	1.09%	16,409	1.34%	47,095	3.84%	62,356	5.56%	65,145	5.84%	66,574	5.58%	72,285	6.02%	95,262	9.28%
存出保證金	8,076	0.16%	8,397	0.17%	8,392	0.17%	4,397	0.12%	3,749	0.12%	3,769	0.13%	3,760	0.12%	3,770	0.12%	3,768	0.12%	3,787	0.12%	3,784	0.12%	3,789	0.12%	3,778	0.12%	3,876	0.13%	3,876	0.14%	5,138	0.19%	5,433	0.21%	5,421	0.21%	5,416	0.21%	5,371	0.21%	5,570	0.21%	5,573	0.21%	5,698	0.22%	6,165	0.31%	7,155	0.37%	8,436	0.41%	6,000	0.36%	6,204	0.42%	6,089	0.45%	6,089	0.46%	5,864	0.42%	6,667	0.51%	6,536	0.51%	6,409	0.53%	6,415	0.53%	6,290	0.55%	6,290	0.55%	6,302	0.55%	6,257	0.55%	6,259	0.56%	6,261	0.57%	6,256	0.55%	6,253	0.55%	6,468	0.57%	6,420	0.54%	6,418	0.52%	5,820	0.47%	5,815	0.52%	5,634	0.51%	5,718	0.48%	6,038	0.5%	7,332	0.71%
其他非流動資產－其他	20,057	0.4%	17,330	0.35%	15,166	0.31%	16,750	0.46%	15,654	0.49%	15,096	0.51%	12,464	0.39%	11,574	0.37%	12,608	0.4%	13,644	0.43%	12,448	0.38%	11,705	0.38%	12,056	0.39%	11,650	0.39%	8,992	0.31%	9,512	0.35%	5,772	0.23%	13,361	0.52%	13,444	0.51%	16,254	0.64%	19,010	0.72%	18,027	0.69%	17,192	0.65%	213,724	10.57%	95,977	4.93%	96,873	4.65%	96,047	5.81%	99,048	6.73%	26,644	1.99%	27,144	2.04%	19,297	1.37%	9,575	0.73%	9,465	0.74%	10,203	0.85%	9,669	0.8%	6,934	0.6%	5,872	0.51%	5,821	0.51%	4,941	0.43%	3,010	0.27%	2,318	0.21%	4,356	0.39%	6,220	0.55%	6,925	0.61%	9,327	0.78%	10,334	0.84%	10,378	0.85%	11,846	1.06%	14,314	1.28%	16,012	1.34%	14,918	1.24%	13,542	1.32%
非流動資產合計	2,761,295	55.01%	2,735,786	55.77%	2,716,394	54.8%	2,063,186	56.62%	1,906,858	60.26%	1,916,655	65.25%	1,902,601	59.48%	1,904,339	60.74%	1,900,799	59.62%	1,882,151	59.12%	1,862,494	56.92%	1,822,910	58.79%	1,778,255	58.12%	1,749,254	58.84%	1,721,751	60.18%	1,663,068	61.91%	1,667,284	65.1%	1,670,274	65.08%	1,679,316	64.31%	1,705,887	67.64%	1,706,240	64.82%	1,725,360	66.14%	1,744,515	66.45%	1,176,814	58.23%	1,024,274	52.63%	1,031,358	49.54%	776,334	46.99%	738,443	50.17%	660,773	49.27%	653,320	49.01%	639,072	45.48%	619,010	47.21%	438,660	34.33%	442,471	36.76%	442,227	36.76%	447,506	38.98%	456,673	39.62%	469,535	41.06%	480,887	42.05%	491,494	44.03%	506,555	45.93%	508,988	45.02%	526,133	46.29%	538,971	47.22%	557,700	46.58%	567,120	46.28%	564,235	45.98%	566,060	50.47%	563,095	50.52%	561,113	47.03%	516,755	43.04%	487,459	47.48%
資產總計	5,019,636	100%	4,905,369	100%	4,956,858	100%	3,643,980	100%	3,164,525	100%	2,937,514	100%	3,198,541	100%	3,135,174	100%	3,188,301	100%	3,183,869	100%	3,272,117	100%	3,100,761	100%	3,059,554	100%	2,972,771	100%	2,860,977	100%	2,686,316	100%	2,560,968	100%	2,566,433	100%	2,611,155	100%	2,522,032	100%	2,632,075	100%	2,608,464	100%	2,625,233	100%	2,021,056	100%	1,946,139	100%	2,081,808	100%	1,652,124	100%	1,472,026	100%	1,341,180	100%	1,332,906	100%	1,405,287	100%	1,311,285	100%	1,277,685	100%	1,203,835	100%	1,202,919	100%	1,147,994	100%	1,152,616	100%	1,143,586	100%	1,143,580	100%	1,116,305	100%	1,102,956	100%	1,130,634	100%	1,136,615	100%	1,141,442	100%	1,197,383	100%	1,225,435	100%	1,227,157	100%	1,121,534	100%	1,114,707	100%	1,193,113	100%	1,200,524	100%	1,026,595	100%
負債及權益
負債
流動負債
短期借款	590,000	11.75%	615,000	12.54%	344,950	6.96%	675,000	18.52%	600,000	18.96%	350,000	11.91%	450,000	14.07%	450,000	14.35%	500,000	15.68%	520,000	16.33%	470,000	14.36%	501,630	16.18%	500,000	16.34%	437,197	14.71%	480,000	16.78%	380,000	14.15%	350,000	13.67%	400,000	15.59%	405,000	15.51%	405,000	16.06%	400,000	15.2%	530,000	20.32%	480,000	18.28%	380,000	18.8%	315,000	16.19%	375,000	18.01%	130,000	7.87%	130,000	8.83%	30,000	2.24%	60,000	4.5%	11,952	0.85%	0		0		0	0%	0	0%	0	0%	0	0%	8,577	0.75%	30,218	2.64%	30,446	2.73%	33,677	3.05%	61,116	5.41%	74,294	6.54%	75,612	6.62%	128,614	10.74%	162,619	13.27%	135,225	11.02%	110,773	9.88%	103,458	9.28%	178,066	14.92%	104,559	8.71%	41,846	4.08%
透過損益按公允價值衡量之金融負債－流動	1,715	0.03%	620	0.01%	750	0.02%	494	0.01%			208	0.01%	0	0%	0	0%			1,559	0.05%	91	0%	475	0.02%	0	0%	33	0%	0	0%	871	0.03%	1,277	0.05%	353	0.01%	153	0.01%	0	0%	26	0%					0	0%							269	0.02%
應付帳款	323,308	6.44%	299,282	6.1%	290,345	5.86%	174,307	4.78%	146,170	4.62%	142,322	4.84%	122,166	3.82%	152,912	4.88%	157,357	4.94%	228,761	7.19%	260,955	7.98%	215,519	6.95%	260,267	8.51%	262,999	8.85%	242,485	8.48%	222,434	8.28%	165,446	6.46%	150,385	5.86%	199,387	7.64%	163,059	6.47%	206,237	7.84%	175,693	6.74%	176,924	6.74%	175,324	8.67%	173,623	8.92%	236,383	11.35%	201,986	12.23%	197,312	13.4%	164,238	12.25%	179,107	13.44%	176,064	12.53%	167,129	12.75%	151,993	11.9%	127,493	10.59%	118,045	9.81%	101,307	8.82%	114,478	9.93%	114,157	9.98%	127,521	11.15%	133,541	11.96%	127,719	11.58%	135,410	11.98%	152,234	13.39%	118,854	10.41%	124,428	10.39%	112,679	9.2%	142,797	11.64%	90,410	8.06%	78,071	7%	91,270	7.65%	70,053	5.84%	57,530	5.6%
應付帳款－關係人	10,451	0.21%	6,286	0.13%	19,966	0.4%	1,142	0.03%	4,526	0.14%											0	0%			0	0%	0	0%	3,473	0.12%	0	0%	97	0%																			0	0%					0	0%	384	0.03%			0	0%	549	0.05%	0	0%	0	0%	757	0.07%	4,585	0.4%	483	0.04%	0	0%	0	0%	0	0%	4,422	0.39%	23,838	2.09%	16,779	1.4%	4,039	0.33%					0	0%	0	0%
其他應付款	249,232	4.97%	212,297	4.33%	473,768	9.56%	149,334	4.1%	150,407	4.75%	144,509	4.92%	393,190	12.29%	128,321	4.09%	197,325	6.19%	188,742	5.93%	407,723	12.46%	157,285	5.07%	173,079	5.66%	242,018	8.14%	235,846	8.24%	128,466	4.78%	137,822	5.38%	115,919	4.52%	180,993	6.93%	102,271	4.06%	122,801	4.67%	126,388	4.85%	204,743	7.8%	108,520	5.37%	122,692	6.3%	133,090	6.39%	184,693	11.18%	89,713	6.09%
其他應付費用	249,232	4.97%							150,407	4.75%							197,325	6.19%							173,079	5.66%							137,822	5.38%							122,801	4.67%							122,692	6.3%	133,090	6.39%	184,693	11.18%			114,167	8.51%	98,858	7.42%	258,792	18.42%			81,197	6.36%	69,129	5.74%	100,358	8.34%			74,608	6.47%	76,454	6.69%	74,808	6.54%			68,987	6.25%	56,252	4.98%	50,555	4.45%			49,959	4.17%	59,055	4.82%	49,613	4.04%	49,030	4.37%	46,495	4.17%	67,653	5.67%	93,660	7.8%	80,794	7.87%
本期所得稅負債	28,252	0.56%	18,602	0.38%	10,032	0.2%	17,342	0.48%	4,255	0.13%	3,059	0.1%	16,342	0.51%	34,416	1.1%	29,261	0.92%	26,993	0.85%	27,465	0.84%	23,524	0.76%	25,745	0.84%	20,681	0.7%	22,926	0.8%	19,998	0.74%	16,733	0.65%	20,154	0.79%	22,426	0.86%	16,501	0.65%	10,909	0.41%	7,195	0.28%	16,263	0.62%	20,617	1.02%	17,947	0.92%	14,197	0.68%	19,244	1.16%	29,798	2.02%	21,885	1.63%	15,700	1.18%	15,326	1.09%	21,466	1.64%	15,680	1.23%	9,358	0.78%	9,979	0.83%	5,352	0.47%	2,134	0.19%	530	0.05%	4,236	0.37%	10,870	0.97%	8,382	0.76%	6,376	0.56%	3,394	0.3%	1,276	0.11%	253	0.02%	221	0.02%	758	0.06%	153	0.01%	0	0%	60	0.01%	0	0%	0	0%
租賃負債－流動	19,389	0.39%	21,117	0.43%	20,239	0.41%	4,488	0.12%	3,373	0.11%	4,492	0.15%	4,781	0.15%	3,788	0.12%	4,474	0.14%	5,175	0.16%	5,714	0.17%	2,699	0.09%	3,558	0.12%	4,134	0.14%	5,194	0.18%	3,996	0.15%	8,251	0.32%	10,517	0.41%	11,316	0.43%	12,438	0.49%	9,533	0.36%	10,947	0.42%	12,310	0.47%	14,380	0.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	60,114	1.2%	78,144	1.59%	76,595	1.55%	62,976	1.73%	140,673	4.45%	38,315	1.3%	36,906	1.15%	39,904	1.27%	39,927	1.25%	41,509	1.3%	40,140	1.23%	35,653	1.15%	49,533	1.62%	148,330	4.99%	147,889	5.17%	149,376	5.56%	139,208	5.44%	29,686	1.16%	19,798	0.76%	10,671	0.42%	9,636	0.37%	10,305	0.4%	12,196	0.46%	11,125	0.55%	33,076	1.7%	44,066	2.12%	8,993	0.54%	856	0.06%
一年或一營業週期內到期長期負債	35,919	0.72%	45,745	0.93%	43,654	0.88%	40,635	1.12%	135,877	4.29%	36,269	1.23%	35,773	1.12%	35,687	1.14%	35,725	1.12%	35,677	1.12%	35,681	1.09%	34,247	1.1%	48,549	1.59%	147,049	4.95%	145,555	5.09%	148,410	5.52%	138,428	5.41%	28,476	1.11%	18,454	0.71%	9,096	0.36%	8,771	0.33%	8,744	0.34%	9,333	0.36%	8,582	0.42%	32,282	1.66%	41,249	1.98%	8,509	0.52%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,573	0.49%	5,571	0.49%	24,685	2.16%	24,692	2.06%	24,715	2.02%	24,738	2.02%	18,882	1.68%	18,964	1.7%	2,407	0.2%	13,755	1.15%	13,789	1.34%
其他流動負債－其他	24,195	0.48%	32,399	0.66%	32,941	0.66%	22,341	0.61%	4,796	0.15%	2,046	0.07%	1,133	0.04%	4,217	0.13%	4,202	0.13%	5,832	0.18%	4,459	0.14%	1,406	0.05%	984	0.03%	1,281	0.04%	2,334	0.08%	966	0.04%	780	0.03%	1,210	0.05%	1,344	0.05%	1,575	0.06%	865	0.03%	1,561	0.06%	2,863	0.11%	2,543	0.13%	794	0.04%	2,817	0.14%	484	0.03%	856	0.06%	594	0.04%	582	0.04%	477	0.03%	716	0.05%	1,012	0.08%	521	0.04%	553	0.05%	816	0.07%	1,395	0.12%	518	0.05%	966	0.08%	841	0.08%	592	0.05%	615	0.05%	966	0.08%	590	0.05%	851	0.07%	767	0.06%	1,593	0.13%	1,362	0.12%	824	0.07%	632	0.05%	17,231	1.44%	1,126	0.11%
流動負債合計	1,282,461	25.55%	1,251,499	25.51%	1,259,031	25.4%	1,085,086	29.78%	1,049,404	33.16%	684,928	23.32%	1,027,575	32.13%	813,971	25.96%	933,142	29.27%	1,018,216	31.98%	1,218,899	37.25%	943,782	30.44%	1,018,882	33.3%	1,122,529	37.76%	1,145,349	40.03%	916,661	34.12%	823,204	32.14%	732,478	28.54%	844,887	32.36%	716,315	28.4%	765,250	29.07%	866,952	33.24%	913,507	34.8%	722,218	35.73%	676,010	34.74%	826,805	39.72%	551,636	33.39%	454,808	30.9%	338,180	25.22%	361,821	27.15%	469,337	33.4%	262,512	20.02%	254,098	19.89%	210,234	17.46%	231,502	19.25%	175,373	15.28%	196,975	17.09%	206,080	18.02%	238,232	20.83%	233,811	20.95%	239,709	21.73%	265,559	23.49%	291,436	25.64%	288,036	25.23%	345,702	28.87%	364,095	29.71%	354,779	28.91%	270,610	24.13%	247,812	22.23%	340,088	28.5%	299,452	24.94%	195,085	19%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	636,316	12.68%	655,431	13.36%	616,909	12.45%	628,375	17.24%	522,044	16.5%	731,008	24.89%	739,926	23.13%	748,886	23.89%	757,732	23.77%	766,666	24.08%	775,069	23.69%	783,942	25.28%	777,102	25.4%	689,988	23.21%	652,715	22.81%	703,663	26.19%	715,885	27.95%	828,068	32.27%	780,314	29.88%	791,890	31.4%	694,395	26.38%	596,589	22.87%	598,865	22.81%	125,043	6.19%	127,200	6.54%	129,351	6.21%	131,491	7.96%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,191	1.61%	19,585	1.72%	41,438	3.63%	47,610	3.98%	53,781	4.39%	59,981	4.89%	40,644	3.62%	45,368	4.07%	12,563	1.05%	46,653	3.89%	50,026	4.87%
遞延所得稅負債	21,333	0.42%	20,456	0.42%	20,819	0.42%	27,351	0.75%	10,329	0.33%	10,750	0.37%	10,152	0.32%	9,341	0.3%	9,269	0.29%	9,280	0.29%	8,745	0.27%	8,107	0.26%	8,090	0.26%	7,512	0.25%	7,582	0.27%	6,877	0.26%	6,189	0.24%	5,350	0.21%	4,906	0.19%	8,383	0.33%	7,817	0.3%	6,301	0.24%	4,862	0.19%	4,376	0.22%	4,007	0.21%	3,366	0.16%	3,713	0.22%	3,040	0.21%	2,674	0.2%	2,833	0.21%	2,680	0.19%	2,542	0.19%	2,551	0.2%	2,251	0.19%	2,382	0.2%	2,155	0.19%	2,637	0.23%	3,064	0.27%	2,546	0.22%	2,464	0.22%	2,861	0.26%	2,628	0.23%	2,301	0.2%	2,377	0.21%	2,412	0.2%	2,257	0.18%	2,277	0.19%	1,544	0.14%	1,311	0.12%	1,356	0.11%	1,399	0.12%	1,246	0.12%
租賃負債－非流動	142,853	2.85%	146,202	2.98%	153,197	3.09%	2,598	0.07%	3,012	0.1%	3,452	0.12%	3,831	0.12%	4,463	0.14%	5,320	0.17%	6,174	0.19%	7,166	0.22%	6,414	0.21%	7,055	0.23%	4,095	0.14%	4,525	0.16%	1,444	0.05%	3,059	0.12%	4,866	0.19%	4,936	0.19%	6,891	0.27%	3,509	0.13%	5,432	0.21%	7,485	0.29%	10,660	0.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%
存入保證金	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%
非流動負債合計	800,514	15.95%	822,101	16.76%	790,937	15.96%	658,336	18.07%	535,397	16.92%	745,222	25.37%	753,921	23.57%	762,702	24.33%	772,333	24.22%	782,120	24.57%	790,980	24.17%	798,463	25.75%	792,247	25.89%	701,595	23.6%	664,822	23.24%	711,984	26.5%	725,133	28.31%	838,284	32.66%	790,156	30.26%	807,164	32%	705,721	26.81%	608,322	23.32%	611,212	23.28%	140,079	6.93%	131,207	6.74%	132,717	6.38%	135,204	8.18%	3,040	0.21%	2,674	0.2%	2,833	0.21%	2,680	0.19%	2,542	0.19%	2,551	0.2%	2,251	0.19%	2,382	0.2%	2,155	0.19%	2,637	0.23%	3,064	0.27%	2,546	0.22%	2,464	0.22%	2,861	0.26%	20,819	1.84%	21,886	1.93%	43,815	3.84%	50,022	4.18%	56,038	4.57%	62,258	5.07%	42,188	3.76%	47,557	4.27%	14,273	1.2%	48,459	4.04%	51,731	5.04%
負債總計	2,082,975	41.5%	2,073,600	42.27%	2,049,968	41.36%	1,743,422	47.84%	1,584,801	50.08%	1,430,150	48.69%	1,781,496	55.7%	1,576,673	50.29%	1,705,475	53.49%	1,800,336	56.55%	2,009,879	61.42%	1,742,245	56.19%	1,811,129	59.2%	1,824,124	61.36%	1,810,171	63.27%	1,628,645	60.63%	1,548,337	60.46%	1,570,762	61.2%	1,635,043	62.62%	1,523,479	60.41%	1,470,971	55.89%	1,475,274	56.56%	1,524,719	58.08%	862,297	42.67%	807,217	41.48%	959,522	46.09%	686,840	41.57%	457,848	31.1%	340,854	25.41%	364,654	27.36%	472,017	33.59%	265,054	20.21%	256,649	20.09%	212,485	17.65%	233,884	19.44%	177,528	15.46%	199,612	17.32%	209,144	18.29%	240,778	21.05%	236,275	21.17%	242,570	21.99%	286,378	25.33%	313,322	27.57%	331,851	29.07%	395,724	33.05%	420,133	34.28%	417,037	33.98%	312,798	27.89%	295,369	26.5%	354,361	29.7%	347,911	28.98%	246,816	24.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	547,039	10.9%	547,039	11.15%	547,039	11.04%	502,039	13.78%	502,039	15.86%	444,283	15.12%	444,283	13.89%	444,283	14.17%	444,283	13.93%	444,283	13.95%	444,283	13.58%	444,283	14.33%	444,283	14.52%	444,283	14.95%	444,283	15.53%	444,283	16.54%	444,283	17.35%	444,283	17.31%	444,283	17.01%	444,283	17.62%	444,283	16.88%	444,283	17.03%	444,283	16.92%	444,283	21.98%	444,283	22.83%	444,283	21.34%	444,283	26.89%	444,283	30.18%	444,283	33.13%	444,283	33.33%	444,283	31.62%	444,283	33.88%	444,283	34.77%	444,283	36.91%	444,283	36.93%	444,283	38.7%	444,283	38.55%	444,283	38.85%	444,283	38.85%	444,283	39.8%	444,283	40.28%	444,283	39.3%	444,283	39.09%	444,283	38.92%	444,283	37.1%	444,283	36.26%	444,283	36.2%	444,283	39.61%	444,283	39.86%	442,773	37.11%	442,773	36.88%	393,273	38.31%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	547,039	10.9%	547,039	11.15%	547,039	11.04%	502,039	13.78%	502,039	15.86%	502,039	17.09%	502,039	15.7%	444,283	14.17%	444,283	13.93%	444,283	13.95%	444,283	13.58%	444,283	14.33%	444,283	14.52%	444,283	14.95%	444,283	15.53%	444,283	16.54%	444,283	17.35%	444,283	17.31%	444,283	17.01%	444,283	17.62%	444,283	16.88%	444,283	17.03%	444,283	16.92%	444,283	21.98%	444,283	22.83%	444,283	21.34%	444,283	26.89%	444,283	30.18%	444,283	33.13%	444,283	33.33%	444,283	31.62%	444,283	33.88%	444,283	34.77%	444,283	36.91%	444,283	36.93%	444,283	38.7%	444,283	38.55%	444,283	38.85%	444,283	38.85%	444,283	39.8%	444,283	40.28%	444,283	39.3%	444,283	39.09%	444,283	38.92%	444,283	37.1%	444,283	36.26%	444,283	36.2%	444,283	39.61%	444,283	39.86%	442,773	37.11%	442,773	36.88%	393,273	38.31%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,517,949	30.24%	1,517,949	30.94%	1,490,683	30.07%	402,511	11.05%	402,511	12.72%	402,511	13.7%	402,511	12.58%	402,511	12.84%	402,511	12.62%	402,511	12.64%	402,511	12.3%	402,511	12.98%	402,511	13.16%	402,511	13.54%	402,511	14.07%	402,511	14.98%	402,511	15.72%	402,511	15.68%	402,511	15.42%	402,511	15.96%	402,511	15.29%	402,511	15.43%	402,511	15.33%	402,511	19.92%	402,511	20.68%	402,511	19.33%	402,511	24.36%	402,511	27.34%	402,511	30.01%	402,511	30.2%	402,511	28.64%	402,511	30.7%	402,511	31.5%	402,511	33.44%	402,511	33.46%	402,511	35.06%	402,511	34.92%	402,511	35.2%	402,511	35.2%	402,511	36.06%	402,511	36.49%	402,511	35.6%	402,511	35.41%	402,511	35.26%	402,511	33.62%	402,511	32.85%	402,511	32.8%	402,511	35.89%	402,511	36.11%	402,511	33.74%	402,309	33.51%	355,066	34.59%
保留盈餘
法定盈餘公積	176,501	3.52%	176,501	3.6%	176,501	3.56%	142,722	3.92%	142,722	4.51%	142,722	4.86%	142,722	4.46%	97,141	3.1%	97,141	3.05%	97,141	3.05%	97,141	2.97%	64,432	2.08%	64,432	2.11%	64,432	2.17%	64,432	2.25%	55,098	2.05%	55,098	2.15%	55,098	2.15%	55,098	2.11%	44,888	1.78%	44,888	1.71%	44,888	1.72%	44,888	1.71%	33,618	1.66%	33,618	1.73%	33,618	1.61%	33,618	2.03%	20,284	1.38%
特別盈餘公積	2,598	0.05%	2,598	0.05%	2,598	0.05%	1,617	0.04%	1,617	0.05%	1,617	0.06%	1,617	0.05%	2,341	0.07%	2,341	0.07%	2,341	0.07%	2,341	0.07%	2,013	0.06%	2,013	0.07%	2,013	0.07%	2,013	0.07%	2,586	0.1%	2,586	0.1%	2,586	0.1%	2,586	0.1%	1,484	0.06%	1,484	0.06%	1,484	0.06%	1,484	0.06%	940	0.05%	940	0.05%	940	0.05%	940	0.06%	608	0.04%	608	0.05%	608	0.05%	608	0.04%																	0	0%	0	0%	0	0%	0	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	321	0.03%
未分配盈餘（或待彌補虧損）	618,133	12.31%	516,549	10.53%	401,778	8.11%	629,343	17.27%	533,433	16.86%	460,006	15.66%	371,276	11.61%	613,571	19.57%	538,167	16.88%	438,153	13.76%	317,240	9.7%	445,831	14.38%	337,527	11.03%	238,110	8.01%	140,228	4.9%	153,772	5.72%	108,553	4.24%	92,441	3.6%	73,499	2.81%	106,755	4.23%	145,184	5.52%	121,769	4.67%	91,761	3.5%	162,058	8.02%	143,758	7.39%	120,216	5.77%	84,664	5.12%	146,893	9.98%	133,580	9.96%	101,596	7.62%	67,022	4.77%	190,884	14.56%	164,377	12.87%	134,224	11.15%	111,177	9.24%	121,148	10.55%	103,582	8.99%	83,921	7.34%	53,514	4.68%	31,448	2.82%	11,502	1.04%	(3,689)	-0.33%	(23,931)	-2.11%	(55,767)	-4.89%	(63,803)	-5.33%	(59,711)	-4.87%	(55,118)	-4.49%	(55,597)	-4.96%	(44,319)	-3.98%	(23,356)	-1.96%	(9,491)	-0.79%	15,790	1.54%
保留盈餘合計	797,232	15.88%	695,648	14.18%	580,877	11.72%	773,682	21.23%	677,772	21.42%	604,345	20.57%	515,615	16.12%	713,053	22.74%	637,649	20%	537,635	16.89%	416,722	12.74%	512,276	16.52%	403,972	13.2%	304,555	10.24%	206,673	7.22%	211,456	7.87%	166,237	6.49%	150,125	5.85%	131,183	5.02%	153,127	6.07%	191,556	7.28%	168,141	6.45%	138,133	5.26%	196,616	9.73%	178,316	9.16%	154,774	7.43%	119,222	7.22%	167,785	11.4%	154,472	11.52%	122,488	9.19%	87,914	6.26%	201,357	15.36%	174,850	13.68%	144,697	12.02%	121,650	10.11%	122,298	10.65%	104,732	9.09%	85,071	7.44%	54,664	4.78%	31,448	2.82%	11,502	1.04%	(3,689)	-0.33%	(23,931)	-2.11%	(38,159)	-3.34%	(46,195)	-3.86%	(42,103)	-3.44%	(37,510)	-3.06%	(37,989)	-3.39%	(26,711)	-2.4%	(5,748)	-0.48%	8,117	0.68%	31,970	3.11%
其他權益
國外營運機構財務報表換算之兌換差額	(686)	-0.01%							(2,598)	-0.08%							(1,617)	-0.05%							(2,341)	-0.08%							(2,013)	-0.08%							(2,586)	-0.1%							(1,484)	-0.08%	(1,703)	-0.08%	(732)	-0.04%
其他權益合計	(686)	-0.01%	(130)	0%	(1,113)	-0.02%	(1,576)	-0.04%	(2,598)	-0.08%	(1,531)	-0.05%	(3,120)	-0.1%	(1,346)	-0.04%	(1,617)	-0.05%	(896)	-0.03%	(1,278)	-0.04%	(554)	-0.02%	(2,341)	-0.08%	(2,702)	-0.09%	(2,661)	-0.09%	(2,319)	-0.09%	(2,013)	-0.08%	(2,860)	-0.11%	(3,423)	-0.13%	(2,940)	-0.12%	(2,586)	-0.1%	(2,268)	-0.09%	(1,175)	-0.04%	(809)	-0.04%	(1,484)	-0.08%	(1,703)	-0.08%	(732)	-0.04%	(401)	-0.03%	(940)	-0.07%	(1,030)	-0.08%	(1,438)	-0.1%	(1,920)	-0.15%	(608)	-0.05%	(141)	-0.01%	591	0.05%	1,374	0.12%	1,478	0.13%	2,577	0.23%	1,344	0.12%	1,788	0.16%	2,090	0.19%	1,151	0.1%	430	0.04%	956	0.08%	1,060	0.09%	611	0.05%	836	0.07%	(69)	-0.01%	(745)	-0.07%	(784)	-0.07%	(586)	-0.05%	(530)	-0.05%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,861,534	57.01%	2,760,506	56.28%	2,617,486	52.81%	1,676,656	46.01%	1,579,724	49.92%	1,507,364	51.31%	1,417,045	44.3%	1,558,501	49.71%	1,482,826	46.51%	1,383,533	43.45%	1,262,238	38.58%	1,358,516	43.81%	1,248,425	40.8%	1,148,647	38.64%	1,050,806	36.73%	1,055,931	39.31%	1,011,018	39.48%	994,059	38.73%	974,554	37.32%	996,981	39.53%	1,035,764	39.35%	1,012,667	38.82%	983,752	37.47%	1,042,601	51.59%	1,023,626	52.6%	999,865	48.03%	965,284	58.43%	1,014,178	68.9%	1,000,326	74.59%	968,252	72.64%	933,270	66.41%	1,046,231	79.79%	1,021,036	79.91%	991,350	82.35%	969,035	80.56%	970,466	84.54%	953,004	82.68%	934,442	81.71%	902,802	78.95%	880,030	78.83%	860,386	78.01%	844,256	74.67%	823,293	72.43%	809,591	70.93%	801,659	66.95%	805,302	65.72%	810,120	66.02%	808,736	72.11%	819,338	73.5%	838,752	70.3%	852,613	71.02%	779,779	75.96%
共同控制下前手權益	0	0%	0	0%	0	0%
非控制權益	75,127	1.5%	71,263	1.45%	289,404	5.84%	223,902	6.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,740	0.06%	1,613	0.06%	1,612	0.06%	1,558	0.06%	1,572	0.06%	125,340	4.76%	120,523	4.62%	116,762	4.45%	116,158	5.75%	115,296	5.92%	122,421	5.88%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	2,936,661	58.5%	2,831,769	57.73%	2,906,890	58.64%	1,900,558	52.16%	1,579,724	49.92%	1,507,364	51.31%	1,417,045	44.3%	1,558,501	49.71%	1,482,826	46.51%	1,383,533	43.45%	1,262,238	38.58%	1,358,516	43.81%	1,248,425	40.8%	1,148,647	38.64%	1,050,806	36.73%	1,057,671	39.37%	1,012,631	39.54%	995,671	38.8%	976,112	37.38%	998,553	39.59%	1,161,104	44.11%	1,133,190	43.44%	1,100,514	41.92%	1,158,759	57.33%	1,138,922	58.52%	1,122,286	53.91%	965,284	58.43%	1,014,178	68.9%	1,000,326	74.59%	968,252	72.64%	933,270	66.41%	1,046,231	79.79%	1,021,036	79.91%	991,350	82.35%	969,035	80.56%	970,466	84.54%	953,004	82.68%	934,442	81.71%	902,802	78.95%	880,030	78.83%	860,386	78.01%	844,256	74.67%	823,293	72.43%	809,591	70.93%	801,659	66.95%	805,302	65.72%	810,120	66.02%	808,736	72.11%	819,338	73.5%	838,752	70.3%	852,613	71.02%	779,779	75.96%
負債及權益總計	5,019,636	100%	4,905,369	100%	4,956,858	100%	3,643,980	100%	3,164,525	100%	2,937,514	100%	3,198,541	100%	3,135,174	100%	3,188,301	100%	3,183,869	100%	3,272,117	100%	3,100,761	100%	3,059,554	100%	2,972,771	100%	2,860,977	100%	2,686,316	100%	2,560,968	100%	2,566,433	100%	2,611,155	100%	2,522,032	100%	2,632,075	100%	2,608,464	100%	2,625,233	100%	2,021,056	100%	1,946,139	100%	2,081,808	100%	1,652,124	100%	1,472,026	100%	1,341,180	100%	1,332,906	100%	1,405,287	100%	1,311,285	100%	1,277,685	100%	1,203,835	100%	1,202,919	100%	1,147,994	100%	1,152,616	100%	1,143,586	100%	1,143,580	100%	1,116,305	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

德微(3675) 截至2024年第1季「流動資產」總計約為NT$15.81億元，相較上一季增加約NT$3.23億元、相較去年年末增加約NT$3.23億元

德微(3675) 2024年第1季財報顯示公司「流動資產」總計約NT$15.81億元、約佔整體資產的43.38%。

對比上一季

上一季流動資產總計約NT$12.58億元、約佔整體資產的39.74%。今年第1季相較上一季增加約NT$3.23億元。

對比去年年末

去年年末流動資產則為NT$12.58億元、約佔整體資產的39.74%。今年第1季相較去年年末增加約NT$3.23億元。

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	1,580,794	43.38%	1,257,667	39.74%	1,020,859	34.75%	1,295,940	40.52%	1,230,835	39.26%	1,287,502	40.38%	1,301,718	40.88%	1,409,623	43.08%	1,277,851	41.21%	1,281,299	41.88%	1,223,517	41.16%	1,139,226	39.82%	1,023,248	38.09%	893,684	34.90%	896,159	34.92%	931,839	35.69%	816,145	32.36%	925,835	35.18%	883,104	33.86%	880,718	33.55%	844,242	41.77%	921,865	47.37%	1,050,450	50.46%	875,790	53.01%	733,583	49.83%	680,407	50.73%	679,586	50.99%	766,215	54.52%	692,275	52.79%	839,025	65.67%	761,364	63.24%	760,692	63.24%	700,488	61.02%	695,943	60.38%	674,051	58.94%	662,693	57.95%	624,811	55.97%	596,401	54.07%	621,646	54.98%	610,482	53.71%

非流動資產

德微(3675) 截至2023年第2季「非流動資產」總計約為NT$19.03億元，相較上一季減少約NT$-174萬元、相較去年年末增加約NT$180萬元

德微(3675) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.03億元、約佔整體資產的59.48%。

對比上一季

上一季非流動資產總計約NT$19.04億元、約佔整體資產的60.74%。今年第2季相較上一季減少約NT$-174萬元。

對比去年年末

去年年末非流動資產則為NT$19.01億元、約佔整體資產的59.62%。今年第2季相較去年年末增加約NT$180萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,902,601	59.48%	1,904,339	60.74%	1,900,799	59.62%	1,882,151	59.12%	1,862,494	56.92%	1,822,910	58.79%	1,778,255	58.12%	1,749,254	58.84%	1,721,751	60.18%	1,663,068	61.91%	1,667,284	65.10%	1,670,274	65.08%	1,679,316	64.31%	1,705,887	67.64%	1,706,240	64.82%	1,725,360	66.14%	1,744,515	66.45%	1,176,814	58.23%	1,024,274	52.63%	1,031,358	49.54%	776,334	46.99%	738,443	50.17%	660,773	49.27%	653,320	49.01%	639,072	45.48%	619,010	47.21%	438,660	34.33%	442,471	36.76%	442,227	36.76%	447,506	38.98%	456,673	39.62%	469,535	41.06%	480,887	42.05%	491,494	44.03%	506,555	45.93%	508,988	45.02%	526,133	46.29%	538,971	47.22%	557,700	46.58%	567,120	46.28%

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