TWD

+1.20 (1.33%)

2025.02.05收盤

歐買尬－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	1,224,136	14.05%	1,529,898	17.28%	1,357,714	15.82%	1,355,939	15.39%	1,138,270	13.24%	1,399,294	17.09%	1,245,942	14.97%	1,184,977	14.18%	1,379,083	16.38%	1,421,684	16.77%	3,093,018	40.77%	1,254,975	22.17%	840,285	16.19%	893,084	16.32%	956,203	21.35%	905,717	20.47%	614,989	13.21%	717,115	15.81%	736,208	17.19%	509,213	12.28%	610,321	15.86%	507,125	14.51%	581,899	17.66%	672,692	21.18%	610,284	20.44%	676,714	23.43%	708,455	25.52%	1,274,360	45.21%	874,319	32.86%	1,271,733	48.59%	1,215,161	47.27%	1,086,679	39.75%	1,203,744	44.38%	1,303,047	46.44%	985,247	39.84%	836,777	34.24%	895,375	37.37%	1,073,739	46.53%	710,628	33.39%	679,740	32.5%	772,538	34.01%	729,897	33.66%	773,645	35.75%	976,766	45.78%	916,206	43.18%	1,198,903	51.76%	1,271,482	53.14%	1,660,893	69.22%	1,045,371	47.11%	811,625	51.39%	693,499	54.8%
庫存現金	356	0%	351	0%	308	0%	297	0%	312	0%	304	0%	305	0%	304	0%	300	0%	307	0%	326	0%	316	0.01%	304	0.01%	300	0.01%	301	0.01%	306	0.01%	277	0.01%	293	0.01%	296	0.01%	294	0.01%	177	0%	312	0.01%	299	0.01%	286	0.01%	380	0.01%	491	0.02%	416	0.01%	341	0.01%	368	0.01%	440	0.02%	366	0.01%	370	0.01%	299	0.01%	343	0.01%	392	0.02%	393	0.02%	379	0.02%	535	0.02%	423	0.02%	444	0.02%	1,518	0.07%	316	0.01%	243	0.01%	299	0.01%	1,439	0.07%	1,443	0.06%	189	0.01%	1,437	0.06%	1,050	0.05%	153	0.01%	186	0.01%
銀行存款	1,104,735	12.68%	1,457,229	16.46%	1,278,709	14.9%	1,278,557	14.51%	1,054,004	12.26%	1,215,316	14.84%	1,122,815	13.49%	1,062,639	12.71%	1,255,800	14.91%	1,300,116	15.33%	3,021,031	39.82%	1,185,531	20.94%	771,256	14.86%	824,004	15.06%	886,329	19.79%	835,670	18.89%	546,004	11.72%	644,527	14.21%	662,825	15.48%	451,317	10.88%	605,548	15.74%	502,313	14.37%	547,116	16.61%	617,940	19.46%	575,436	19.27%	676,223	23.41%	708,039	25.5%
約當現金	119,045	1.37%	72,318	0.82%	78,697	0.92%	77,085	0.88%	83,954	0.98%	183,674	2.24%	122,822	1.48%	122,034	1.46%	122,983	1.46%	121,261	1.43%	71,661	0.94%	69,128	1.22%	68,725	1.32%	68,780	1.26%	69,573	1.55%	69,741	1.58%	68,708	1.48%	72,295	1.59%	73,087	1.71%	57,602	1.39%	4,500	0.12%	4,500	0.13%	34,484	1.05%	54,466	1.72%	34,468	1.15%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0	0%	0	0%	0	0%	180	0%	120	0%	300	0%	180	0%	1,260	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		3,905	0.18%	8,349	0.53%	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%	2,506	0.05%	2,408	0.05%	2,301	0.05%	2,528	0.05%	1,587	0.03%	1,170	0.03%	1,570	0.04%	3,797	0.1%	4,214	0.12%	5,891	0.18%	4,218	0.13%	5,096	0.17%	5,633	0.2%	6,300	0.23%	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	2,205,585	25.31%	2,150,428	24.29%	2,192,954	25.55%	2,165,336	24.58%	3,167,778	36.85%	2,891,726	35.31%	2,929,135	35.2%	2,918,585	34.91%	2,732,355	32.45%	2,797,037	32.99%	1,131,829	14.92%	1,111,442	19.64%	1,079,705	20.8%	1,112,770	20.33%	1,106,628	24.7%	1,125,625	25.44%	1,073,704	23.06%	1,039,490	22.92%	1,042,390	24.34%	1,003,327	24.2%	974,627	25.33%	973,229	27.84%	900,551	27.34%	768,762	24.21%	787,795	26.38%	795,518	27.54%	907,373	32.68%	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	2,205,585	25.31%	2,150,428	24.29%	2,192,954	25.55%	2,165,336	24.58%	3,167,778	36.85%	2,891,726	35.31%	2,929,135	35.2%	2,918,585	34.91%	2,732,355	32.45%	2,797,037	32.99%	1,131,829	14.92%	1,111,442	19.64%	1,079,705	20.8%	1,112,770	20.33%	1,106,628	24.7%	1,125,625	25.44%	1,073,704	23.06%	1,039,490	22.92%	1,042,390	24.34%	1,003,327	24.2%	974,627	25.33%	973,229	27.84%	900,551	27.34%	768,762	24.21%	787,795	26.38%	795,518	27.54%	907,373	32.68%
合約資產－流動	0	0%	0	0%	0	0%	0	0%	2,800	0.03%	2,800	0.03%	2,800	0.03%	3,219	0.04%	11,200	0.13%	11,200	0.13%	11,200	0.15%	22,400	0.4%	24,266	0.47%	13,702	0.25%	8,795	0.2%	5,207	0.12%	1,433	0.03%	1,438	0.03%	1,514	0.04%	813	0.02%	25,107	0.65%	12,164	0.35%	14,577	0.44%	11,385	0.36%	18,749	0.63%	19,686	0.68%	17,437	0.63%
合約資產－流動	0	0%	0	0%	0	0%	0	0%	2,800	0.03%	2,800	0.03%	2,800	0.03%	3,219	0.04%	11,200	0.13%	11,200	0.13%	11,200	0.15%	22,400	0.4%	24,266	0.47%	13,702	0.25%	8,795	0.2%	5,207	0.12%	1,433	0.03%	1,438	0.03%	1,514	0.04%	813	0.02%	25,107	0.65%	12,164	0.35%	14,577	0.44%	11,385	0.36%	18,749	0.63%	19,686	0.68%	17,437	0.63%
應收帳款淨額	3,671	0.04%	3,141	0.04%	2,489	0.03%	8,999	0.1%	1,807	0.02%	1,501	0.02%	3,584	0.04%	11,312	0.14%	1,599	0.02%	2,546	0.03%	14,132	0.19%	15,709	0.28%	3,550	0.07%	4,835	0.09%	5,178	0.12%	4,570	0.1%	14,126	0.3%	13,160	0.29%	9,086	0.21%	28,099	0.68%	9,911	0.26%	8,124	0.23%	11,997	0.36%	10,572	0.33%	16,845	0.56%	31,612	1.09%	13,245	0.48%	19,360	0.69%	27,345	1.03%	55,824	2.13%	95,822	3.73%	42,552	1.56%	56,685	2.09%	31,720	1.13%	54,614	2.21%	44,191	1.81%	42,279	1.76%	58,814	2.55%	54,622	2.57%	19,605	0.94%	31,764	1.4%	56,967	2.63%	36,760	1.7%	30,974	1.45%	49,363	2.33%	55,991	2.42%	130,058	5.44%	126,545	5.27%	76,860	3.46%	111,591	7.06%	84,887	6.71%
應收帳款	4,618	0.05%	4,108	0.05%	3,439	0.04%	9,907	0.11%	2,777	0.03%	2,409	0.03%	4,465	0.05%	12,209	0.15%	2,513	0.03%	3,399	0.04%	14,952	0.2%	16,500	0.29%	4,345	0.08%	5,636	0.1%	5,992	0.13%	5,382	0.12%	15,984	0.34%	15,033	0.33%	10,730	0.25%	29,736	0.72%	10,795	0.28%	8,124	0.23%	11,997	0.36%	10,572	0.33%	16,845	0.56%	31,612	1.09%	13,245	0.48%	19,360	0.69%	27,345	1.03%	55,824	2.13%	95,822	3.73%	42,552	1.56%	56,685	2.09%	31,720	1.13%	54,614	2.21%	44,191	1.81%	42,279	1.76%	58,814	2.55%	55,182	2.59%	20,176	0.96%	33,071	1.46%	58,316	2.69%	38,109	1.76%	32,323	1.52%	51,381	2.42%	58,009	2.5%	132,076	5.52%	128,563	5.36%	77,471	3.49%	113,172	7.17%	86,468	6.83%
備抵損失－應收帳款及分期帳款	947	0.01%	967	0.01%	950	0.01%	908	0.01%	970	0.01%	908	0.01%	881	0.01%	897	0.01%	914	0.01%	853	0.01%	820	0.01%	791	0.01%							812	0.02%							1,637	0.04%	884	0.02%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	114	0%	96	0%																																					0	0%	0	0%	0	0%	0	0%	122	0%	99	0%	63	0%	63	0%	64	0%	64	0%	62	0%	63	0%	97	0%	82	0%	51	0%	46	0%
其他應收款	789,365	9.06%	984,995	11.12%	988,691	11.52%	1,114,382	12.65%	1,224,981	14.25%	800,584	9.77%	828,804	9.96%	855,965	10.24%	667,538	7.93%	1,088,903	12.84%	1,034,204	13.63%	1,037,474	18.33%	996,149	19.19%	760,631	13.9%	628,764	14.04%	636,532	14.39%	2,826,129	60.68%	539,905	11.91%	2,354,966	54.98%	530,458	12.79%	2,092,903	54.4%	1,864,879	53.34%	1,641,452	49.83%	375,116	11.81%	1,299,412	43.51%	1,100,772	38.11%	864,318	31.13%
其他應收款－其他	790,883	9.07%	986,513	11.14%	990,209	11.54%	1,114,853	12.65%	1,224,981	14.25%	800,584	9.77%	828,804	9.96%	861,592	10.31%	673,165	7.99%	1,094,530	12.91%	1,039,832	13.71%	1,042,524	18.42%	996,149	19.19%	760,631	13.9%	628,764	14.04%	636,532	14.39%	2,826,129	60.68%	539,905	11.91%	2,354,966	54.98%	530,458	12.79%	2,120,597	55.12%	1,864,879	53.34%	1,641,452	49.83%	375,116	11.81%	1,299,412	43.51%	1,100,772	38.11%	864,318	31.13%	708,231	25.12%	895,700	33.67%	577,428	22.06%	511,704	19.9%	670,868	24.54%	477,569	17.61%	557,695	19.88%	504,487	20.4%	577,265	23.62%	429,549	17.93%	320,810	13.9%	338,923	15.92%	270,992	12.96%	229,464	10.1%	148,332	6.84%	70,473	3.26%	9,553	0.45%	2,922	0.14%	1,432	0.06%	2,013	0.08%	1,105	0.05%	4,395	0.2%	2,218	0.14%	3,030	0.24%
備抵損失－其他應收款項	1,518	0.02%	1,518	0.02%	(1,518)	-0.02%	471	0.01%	0	0%	0	0%	0	0%	(5,627)	-0.07%	(5,627)	-0.07%	(5,627)	-0.07%	(5,628)	-0.07%	(5,050)	-0.09%					0	0%	0	0%	0	0%	0	0%			0	0%	(27,694)	-0.72%
其他應收款－關係人	9	0%			3	0%			3	0%			3	0%			0	0%			0	0%	0	0%	3	0%	0	0%	3	0%	5	0%											0	0%	0	0%	17	0%	0	0%	0	0%	0	0%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	166	0.01%	268	0.01%
本期所得稅資產	1,666	0.02%	1,560	0.02%	1,594	0.02%	1,360	0.02%	1,012	0.01%	1,274	0.02%	886	0.01%	723	0.01%	591	0.01%	547	0.01%	879	0.01%	773	0.01%	995	0.02%	953	0.02%	1,500	0.03%	1,315	0.03%	1,201	0.03%	1,187	0.03%	1,703	0.04%	960	0.02%	2,255	0.06%	1,595	0.05%	2,296	0.07%	2,631	0.08%	3,036	0.1%	2,115	0.07%	2,079	0.07%	2,662	0.09%	4,965	0.19%	2,446	0.09%	2,274	0.09%	1,990	0.07%	2,865	0.11%	1,009	0.04%	2,868	0.12%	2,678	0.11%	2,167	0.09%	1,715	0.07%	3,241	0.15%	3,266	0.16%	3,027	0.13%	2,231	0.1%	1,838	0.08%	1,556	0.07%	1,396	0.07%	685	0.03%	48	0%	120	0.01%	0	0%	0	0%	0	0%
應收所得稅退稅款	1,666	0.02%	1,560	0.02%	1,594	0.02%	1,360	0.02%	1,012	0.01%	1,274	0.02%	886	0.01%	723	0.01%	591	0.01%	547	0.01%	879	0.01%	773	0.01%	995	0.02%	953	0.02%	1,500	0.03%	1,315	0.03%	308	0.01%	1,187	0.03%	1,703	0.04%	960	0.02%	2,255	0.06%	1,595	0.05%	2,296	0.07%	2,631	0.08%	3,036	0.1%	2,115	0.07%	2,079	0.07%	2,662	0.09%	4,965	0.19%	2,446	0.09%	2,274	0.09%	1,990	0.07%							2,678	0.11%	2,167	0.09%					3,266	0.16%	3,027	0.13%					1,556	0.07%	1,396	0.07%					120	0.01%	0	0%
存貨	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	16	0%	18	0%	74	0%	72	0%	42	0%	42	0%	210	0.01%	221	0.01%	221	0.01%	221	0.01%	221	0.01%	272	0.01%	272	0.01%	272	0.01%	272	0.01%	311	0.01%	311	0.01%	311	0.01%	311	0.01%	177	0.01%	177	0.01%	177	0.01%	287	0.01%	300	0.01%	421	0.02%	552	0.02%	495	0.02%	1,500	0.07%	1,160	0.05%	1,223	0.06%	444	0.02%	837	0.03%	846	0.04%	810	0.04%	705	0.04%	832	0.07%
存貨－買賣業	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	16	0%	18	0%	74	0%	72	0%	42	0%	42	0%	210	0.01%	221	0.01%	221	0.01%	221	0.01%	221	0.01%	272	0.01%	272	0.01%	272	0.01%	272	0.01%	311	0.01%	311	0.01%	311	0.01%	311	0.01%	177	0.01%	177	0.01%	177	0.01%	287	0.01%	300	0.01%	421	0.02%	552	0.02%	495	0.02%	1,500	0.07%	1,160	0.05%	1,223	0.06%	444	0.02%	837	0.03%	846	0.04%	810	0.04%	705	0.04%	832	0.07%
商品存貨	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	16	0%	18	0%	74	0%	72	0%	42	0%			210	0.01%	221	0.01%	221	0.01%	221	0.01%	221	0.01%	272	0.01%
預付款項	10,955	0.13%	9,884	0.11%	11,415	0.13%	19,324	0.22%	5,176	0.06%	8,614	0.11%	7,601	0.09%	7,796	0.09%	7,415	0.09%	7,059	0.08%	9,520	0.13%	8,954	0.16%	6,824	0.13%	7,370	0.13%	6,214	0.14%	7,281	0.16%	10,836	0.23%	7,202	0.16%	9,100	0.21%	7,297	0.18%	8,371	0.22%	6,817	0.19%	7,925	0.24%	7,448	0.23%	14,689	0.49%	14,528	0.5%	14,279	0.51%	16,910	0.6%	17,464	0.66%	19,981	0.76%	35,832	1.39%	33,226	1.22%	34,371	1.27%	15,243	0.54%	13,633	0.55%	15,642	0.64%	24,967	1.04%	23,737	1.03%	21,614	1.02%	21,962	1.05%	22,688	1%	31,274	1.44%	20,688	0.96%	8,438	0.4%	8,109	0.38%	12,162	0.53%	16,405	0.69%	24,244	1.01%	18,754	0.85%	24,239	1.53%	28,333	2.24%
其他預付款	10,955	0.13%	9,884	0.11%	11,415	0.13%	19,324	0.22%	5,176	0.06%	8,614	0.11%	7,601	0.09%	7,796	0.09%	7,415	0.09%	7,059	0.08%	9,520	0.13%	8,954	0.16%	6,824	0.13%	7,370	0.13%	6,214	0.14%	7,281	0.16%	10,836	0.23%	7,202	0.16%	9,100	0.21%	7,297	0.18%	8,371	0.22%	6,817	0.19%	7,925	0.24%	7,448	0.23%	14,689	0.49%	14,528	0.5%	14,279	0.51%	16,910	0.6%	17,464	0.66%	19,981	0.76%	35,832	1.39%	33,226	1.22%
其他流動資產	2,182,248	25.04%	1,974,857	22.3%	1,846,252	21.51%	1,917,197	21.76%	2,185,480	25.42%	2,272,551	27.75%	2,503,171	30.08%	2,805,357	33.56%	3,058,725	36.33%	2,584,036	30.47%	2,050,282	27.03%	2,118,941	37.43%	2,151,444	41.45%	2,581,426	47.17%	1,662,020	37.1%	1,631,001	36.86%	3,434	0.07%	2,101,853	46.35%	8,996	0.21%	1,935,290	46.67%	24,582	0.64%	13,905	0.4%	10,388	0.32%	1,254,309	39.5%	5,750	0.19%	6,400	0.22%	7,953	0.29%	551,075	19.55%	583,283	21.92%	426,374	16.29%	425,681	16.56%	594,697	21.75%	589,742	21.74%	525,253	18.72%	547,071	22.12%	579,179	23.7%	573,544	23.93%	371,421	16.1%	579,518	27.23%	586,430	28.04%	459,821	20.24%	596,223	27.5%	682,918	31.56%	631,653	29.61%	661,727	31.19%	524,532	22.65%	427,586	17.87%	129,468	5.4%	658,603	29.68%	194,559	12.32%	58,978	4.66%
其他金融資產－流動	2,146,337	24.63%	1,955,713	22.09%	1,844,448	21.49%	1,915,176	21.74%	2,181,388	25.38%	2,268,593	27.7%	2,500,293	30.05%	2,801,748	33.52%	3,055,244	36.29%	2,580,418	30.43%	2,040,782	26.9%	2,115,189	37.37%	2,148,700	41.39%	2,578,223	47.11%	1,659,125	37.04%	1,628,302	36.8%			2,092,187	46.14%			1,923,196	46.38%					0	0%	1,242,689	39.13%	0	0%	0	0%	0	0%	534,613	18.97%	578,611	21.75%	420,450	16.07%	419,405	16.31%	588,213	21.52%	586,348	21.62%	519,237	18.51%	543,147	21.96%	573,526	23.47%	572,380	23.89%	371,151	16.08%	579,333	27.22%	586,144	28.03%	459,366	20.22%	595,808	27.48%	681,886	31.51%	630,971	29.57%	657,674	30.99%	519,841	22.44%	422,611	17.66%	125,140	5.22%	655,246	29.53%	191,346	12.11%	56,021	4.43%
其他流動資產－其他	35,911	0.41%	19,144	0.22%	1,804	0.02%	2,021	0.02%	4,092	0.05%	3,958	0.05%	2,878	0.03%	3,609	0.04%	3,481	0.04%	3,618	0.04%	9,500	0.13%	3,752	0.07%	2,744	0.05%	3,203	0.06%	2,895	0.06%	2,699	0.06%	3,434	0.07%	9,666	0.21%	8,996	0.21%	12,094	0.29%	24,582	0.64%	13,905	0.4%	10,388	0.32%	11,620	0.37%	5,750	0.19%	6,400	0.22%	7,953	0.29%	16,462	0.58%	4,672	0.18%	5,924	0.23%	6,276	0.24%	6,484	0.24%	3,394	0.13%	6,016	0.21%	3,924	0.16%	5,653	0.23%	1,164	0.05%	270	0.01%	185	0.01%	286	0.01%	455	0.02%	415	0.02%	1,032	0.05%	682	0.03%	4,053	0.19%	4,691	0.2%	4,975	0.21%	4,328	0.18%	3,357	0.15%	3,213	0.2%	2,957	0.23%
流動資產合計	6,417,650	73.64%	6,654,807	75.16%	6,401,127	74.57%	6,582,666	74.72%	7,727,418	89.9%	7,378,549	90.09%	7,522,084	90.4%	7,788,249	93.17%	7,858,701	93.33%	7,914,287	93.34%	7,345,079	96.82%	5,570,683	98.41%	5,103,236	98.31%	5,378,066	98.28%	4,380,811	97.79%	4,324,946	97.75%	4,556,049	97.83%	4,432,148	97.74%	4,174,371	97.46%	4,026,072	97.1%	3,760,853	97.75%	3,401,253	97.29%	3,177,673	96.46%	3,107,401	97.85%	2,890,703	96.8%	2,782,028	96.33%	2,670,435	96.18%	2,708,751	96.09%	2,410,558	90.61%	2,362,357	90.27%	2,293,335	89.21%	2,437,890	89.17%	2,384,311	87.9%	2,462,655	87.77%	2,147,662	86.85%	2,107,997	86.26%	2,030,579	84.74%	1,934,355	83.82%	1,790,255	84.11%	1,733,118	82.88%	1,727,044	76.03%	1,565,849	72.21%	1,588,209	73.39%	1,660,410	77.83%	1,641,272	77.35%	1,819,768	78.57%	1,882,422	78.68%	1,997,735	83.26%	1,832,272	82.57%	1,177,297	74.54%	882,852	69.76%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	211,777	2.43%	209,673	2.37%	205,466	2.39%	260,865	2.96%	257,358	2.99%	253,087	3.09%	228,862	2.75%
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	211,777	2.43%	209,673	2.37%	205,466	2.39%			257,358	2.99%	253,087	3.09%	228,862	2.75%
按攤銷後成本衡量之金融資產－非流動	50,000	0.57%											0	0%	0	0%	0	0%	0	0%	30,000	0.4%	30,000	0.53%	30,000	0.58%	30,000	0.55%	30,000	0.67%	30,000	0.68%	30,000	0.64%	30,000	0.66%	30,000	0.7%	30,000	0.72%
按攤銷後成本衡量之金融資產－非流動	50,000	0.57%											0	0%	0	0%	0	0%	0	0%	30,000	0.4%	30,000	0.53%	30,000	0.58%	30,000	0.55%	30,000	0.67%	30,000	0.68%	30,000	0.64%	30,000	0.66%	30,000	0.7%	30,000	0.72%
採用權益法之投資	306,182	3.51%	309,276	3.49%	316,431	3.69%	312,466	3.55%	302,991	3.52%	297,849	3.64%	314,608	3.78%	310,677	3.72%	304,594	3.62%	302,938	3.57%																													0	0%	0	0%	0	0%	0	0%	128,190	4.82%	127,823	4.88%	125,896	4.9%	125,242	4.58%	125,362	4.62%	100,890	3.6%	97,213	3.93%	98,886	4.05%	98,075	4.09%	96,574	4.18%	94,666	4.45%	97,708	4.67%	102,055	4.49%	103,798	4.79%	103,990	4.81%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,493	1.46%
採用權益法之投資	306,182	3.51%	309,276	3.49%	316,431	3.69%	312,466	3.55%	302,991	3.52%	297,849	3.64%	314,608	3.78%	310,677	3.72%	304,594	3.62%	302,938	3.57%																															0	0%	0	0%	0	0%	128,190	4.82%	127,823	4.88%	125,896	4.9%	125,242	4.58%	125,362	4.62%	100,890	3.6%	97,213	3.93%	98,886	4.05%	98,075	4.09%	96,574	4.18%	94,666	4.45%	97,708	4.67%	102,055	4.49%	103,798	4.79%	103,990	4.81%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,493	1.46%
不動產、廠房及設備	45,086	0.52%	36,992	0.42%	33,137	0.39%	30,827	0.35%	28,863	0.34%	22,434	0.27%	19,186	0.23%	20,891	0.25%	17,102	0.2%	18,359	0.22%	17,634	0.23%	19,011	0.34%	18,533	0.36%	19,917	0.36%	21,082	0.47%	17,148	0.39%	19,596	0.42%	20,054	0.44%	20,782	0.49%	23,468	0.57%	22,507	0.59%	25,551	0.73%	28,851	0.88%	30,467	0.96%	34,343	1.15%	38,686	1.34%	43,215	1.56%	47,382	1.68%	52,195	1.96%	49,806	1.9%	54,194	2.11%	59,509	2.18%	60,662	2.24%	56,615	2.02%	44,984	1.82%	48,841	2%	38,671	1.61%	40,432	1.75%	42,522	2%	45,589	2.18%	48,484	2.13%	48,864	2.25%	42,313	1.96%	46,016	2.16%	49,669	2.34%	55,177	2.38%	61,362	2.56%	62,696	2.61%	64,061	2.89%	61,058	3.87%	62,835	4.97%
電腦通訊設備淨額	40,437	0.46%	32,420	0.37%	29,230	0.34%	26,577	0.3%	26,791	0.31%	20,065	0.24%	16,642	0.2%	18,010	0.22%	13,848	0.16%	15,333	0.18%	14,259	0.19%	15,760	0.28%	15,294	0.29%	16,395	0.3%	18,105	0.4%	14,516	0.33%	16,662	0.36%	16,653	0.37%	16,436	0.38%	18,600	0.45%	17,159	0.45%	19,344	0.55%	21,611	0.66%	22,078	0.7%	24,562	0.82%	27,333	0.95%	30,275	1.09%	33,025	1.17%	35,762	1.34%	32,785	1.25%	35,373	1.38%	38,340	1.4%	37,174	1.37%	32,250	1.15%	20,712	0.84%	23,142	0.95%	24,311	1.01%	24,646	1.07%	27,113	1.27%	29,911	1.43%	33,206	1.46%	37,012	1.71%	30,640	1.42%	33,717	1.58%	40,187	1.89%	45,085	1.95%	50,110	2.09%	51,344	2.14%	52,452	2.36%	48,758	3.09%	51,355	4.06%
電腦通訊設備成本	123,632	1.42%	112,460	1.27%	106,701	1.24%	101,764	1.16%	113,951	1.33%	105,400	1.29%	100,403	1.21%	100,403	1.2%	95,978	1.14%	95,978	1.13%	92,881	1.22%	93,043	1.64%	110,985	2.14%	110,178	2.01%	110,179	2.46%	104,810	2.37%	104,236	2.24%	103,048	2.27%	101,251	2.36%	101,558	2.45%	98,570	2.56%	108,903	3.12%	117,775	3.58%	125,075	3.94%	125,075	4.19%	132,547	4.59%	132,547	4.77%	133,160	4.72%	162,415	6.1%	156,230	5.97%	155,816	6.06%	155,816	5.7%	151,521	5.59%	143,670	5.12%	128,978	5.22%	128,978	5.28%	127,536	5.32%	130,845	5.67%	130,773	6.14%	130,652	6.25%	130,652	5.75%	131,395	6.06%	120,944	5.59%	120,003	5.62%	135,325	6.38%	136,359	5.89%	140,561	5.87%	136,424	5.69%	135,423	6.1%	126,982	8.04%	124,572	9.84%
累計折舊－電腦通訊設備	(83,195)	-0.95%	(80,040)	-0.9%	(77,471)	-0.9%	(75,187)	-0.85%	(87,160)	-1.01%	(85,335)	-1.04%	(83,761)	-1.01%	(82,393)	-0.99%	(82,130)	-0.98%	(80,645)	-0.95%	(78,622)	-1.04%	(77,283)	-1.37%	(95,691)	-1.84%	(93,783)	-1.71%	(92,074)	-2.06%	(90,294)	-2.04%	(87,574)	-1.88%	(86,395)	-1.91%	(84,815)	-1.98%	(82,958)	-2%	(81,411)	-2.12%	(89,559)	-2.56%	(96,164)	-2.92%	102,997	3.24%	100,513	3.37%	105,214	3.64%	102,272	3.68%	100,135	3.55%	126,653	4.76%	123,445	4.72%	120,443	4.69%	117,476	4.3%	114,347	4.22%	111,420	3.97%	108,266	4.38%	105,836	4.33%	103,225	4.31%	106,199	4.6%	103,660	4.87%	100,741	4.82%	97,446	4.29%	94,383	4.35%	90,304	4.17%	86,286	4.04%	95,138	4.48%	91,274	3.94%	90,451	3.78%	85,080	3.55%	82,971	3.74%	78,224	4.95%	73,217	5.79%
辦公設備淨額	4,509	0.05%	4,368	0.05%	3,639	0.04%	3,918	0.04%	1,864	0.02%	2,272	0.03%	2,438	0.03%	2,811	0.03%	3,191	0.04%	2,891	0.03%	3,145	0.04%	2,927	0.05%	2,820	0.05%	3,145	0.06%	2,936	0.07%	2,573	0.06%	2,822	0.06%	3,205	0.07%	4,053	0.09%	4,506	0.11%	4,892	0.13%	5,656	0.16%	6,538	0.2%	7,583	0.24%	8,865	0.3%	10,300	0.36%	11,702	0.42%	12,573	0.45%	14,077	0.53%	13,973	0.53%	14,571	0.57%	15,665	0.57%	16,696	0.62%	16,486	0.59%	16,423	0.66%	16,561	0.68%	4,007	0.17%	4,324	0.19%	4,584	0.22%	5,170	0.25%	6,814	0.3%	7,856	0.36%	8,251	0.38%	9,269	0.43%	9,212	0.43%	9,788	0.42%	10,912	0.46%	10,976	0.46%	11,197	0.5%	11,851	0.75%	10,992	0.87%
辦公設備成本	21,536	0.25%	20,858	0.24%	19,593	0.23%	19,322	0.22%	17,532	0.2%	17,532	0.21%	17,265	0.21%	17,204	0.21%	17,103	0.2%	16,276	0.19%	16,026	0.21%	15,321	0.27%	15,191	0.29%	27,511	0.5%	27,035	0.6%	26,270	0.59%	26,645	0.57%	26,178	0.58%	26,088	0.61%	26,309	0.63%	27,350	0.71%	27,214	0.78%	27,170	0.82%	27,376	0.86%	32,780	1.1%	33,660	1.17%	34,257	1.23%	33,628	1.19%	34,864	1.31%	34,305	1.31%	33,527	1.3%	33,853	1.24%	36,619	1.35%	34,858	1.24%	33,156	1.34%	31,859	1.3%	21,962	0.92%	21,536	0.93%	22,763	1.07%	23,656	1.13%	27,841	1.23%	29,476	1.36%	28,702	1.33%	28,568	1.34%	28,060	1.32%	27,448	1.19%	27,802	1.16%	35,134	1.46%	26,801	1.21%	26,403	1.67%	28,570	2.26%
累計折舊－辦公設備	(17,027)	-0.2%	(16,490)	-0.19%	(15,954)	-0.19%	(15,404)	-0.17%	(15,668)	-0.18%	(15,260)	-0.19%	(14,827)	-0.18%	(14,393)	-0.17%	(13,912)	-0.17%	(13,385)	-0.16%	(12,881)	-0.17%	(12,394)	-0.22%	(12,371)	-0.24%	(24,366)	-0.45%	(24,099)	-0.54%	(23,697)	-0.54%	(23,823)	-0.51%	(22,973)	-0.51%	(22,035)	-0.51%	(21,803)	-0.53%	(22,458)	-0.58%	(21,558)	-0.62%	(20,632)	-0.63%	19,793	0.62%	23,915	0.8%	23,360	0.81%	22,555	0.81%	21,055	0.75%	20,787	0.78%	20,332	0.78%	18,956	0.74%	18,188	0.67%	19,923	0.73%	18,372	0.65%	16,733	0.68%	15,298	0.63%	17,955	0.75%	17,212	0.75%	18,179	0.85%	18,486	0.88%	21,027	0.93%	21,620	1%	20,451	0.95%	19,299	0.9%	18,848	0.89%	17,660	0.76%	16,890	0.71%	24,158	1.01%	15,604	0.7%	14,552	0.92%	17,578	1.39%
其他設備淨額	140	0%	204	0%	268	0%	332	0%	208	0%	97	0%	106	0%	70	0%	63	0%	135	0%	230	0%	324	0.01%	419	0.01%	377	0.01%	41	0%	59	0%	112	0%	196	0%	293	0.01%	362	0.01%	456	0.01%	551	0.02%	646	0.02%	741	0.02%	839	0.03%	950	0.03%	1,100	0.04%	1,611	0.06%	2,147	0.08%	2,799	0.11%	3,957	0.15%	5,168	0.19%	6,412	0.24%	7,456	0.27%	7,620	0.31%	8,890	0.36%	10,086	0.42%	11,377	0.49%	10,715	0.5%	10,373	0.5%	8,304	0.37%	3,810	0.18%	3,209	0.15%	2,789	0.13%							0	0%
其他設備成本	2,750	0.03%	2,751	0.03%	2,750	0.03%	2,751	0.03%	2,757	0.03%	2,629	0.03%	2,628	0.03%	2,583	0.03%	2,510	0.03%	2,510	0.03%	2,511	0.03%	2,510	0.04%	2,520	0.05%	2,387	0.04%	1,974	0.04%	1,974	0.04%	1,974	0.04%	1,990	0.04%	1,990	0.05%	1,963	0.05%	6,708	0.17%	6,753	0.19%	7,435	0.23%	7,435	0.23%	7,635	0.26%	7,635	0.26%	7,635	0.27%	8,694	0.31%	8,694	0.33%	8,499	0.32%	8,499	0.33%	8,502	0.31%	8,431	0.31%	17,199	0.61%	15,944	0.64%	15,954	0.65%	15,873	0.66%	15,873	0.69%	13,959	0.66%	12,554	0.6%	9,563	0.42%	4,457	0.21%	3,557	0.16%	2,890	0.14%							0	0%
累計折舊－其他設備	(2,610)	-0.03%	(2,547)	-0.03%	(2,482)	-0.03%	(2,419)	-0.03%	(2,549)	-0.03%	(2,532)	-0.03%	(2,522)	-0.03%	(2,513)	-0.03%	(2,447)	-0.03%	(2,375)	-0.03%	(2,281)	-0.03%	(2,186)	-0.04%	(2,101)	-0.04%	(2,010)	-0.04%	(1,933)	-0.04%	(1,915)	-0.04%	(1,862)	-0.04%	(1,794)	-0.04%	(1,697)	-0.04%	(1,601)	-0.04%	(6,252)	-0.16%	(6,202)	-0.18%	(6,789)	-0.21%	6,694	0.21%	6,796	0.23%	6,685	0.23%	6,535	0.24%	7,083	0.25%	6,547	0.25%	5,700	0.22%	4,542	0.18%	3,334	0.12%	2,019	0.07%	9,743	0.35%	8,324	0.34%	7,064	0.29%	5,787	0.24%	4,496	0.19%	3,244	0.15%	2,181	0.1%	1,259	0.06%	647	0.03%	348	0.02%	101	0%							0	0%
使用權資產	12,862	0.15%	10,817	0.12%	6,577	0.08%	5,086	0.06%	5,580	0.06%	6,788	0.08%	8,506	0.1%	10,208	0.12%	9,759	0.12%	11,621	0.14%	12,461	0.16%	15,251	0.27%	15,756	0.3%	18,905	0.35%	22,054	0.49%	25,204	0.57%	22,871	0.49%	22,246	0.49%	25,361	0.59%	28,476	0.69%	27,123	0.7%	29,880	0.85%	53,740	1.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	2,944	0.03%	3,108	0.04%	0	0%	0	0%	1,466	0.02%	3,241	0.04%	5,018	0.06%	6,793	0.08%	6,702	0.08%	8,912	0.11%	12,052	0.16%	15,193	0.27%	15,730	0.3%	18,873	0.34%	22,016	0.49%	25,160	0.57%	22,821	0.49%	22,190	0.49%	25,299	0.59%	28,408	0.69%	27,049	0.7%	29,800	0.85%	53,654	1.63%
使用權資產－房屋及建築成本	3,271	0.04%	3,271	0.04%	0	0%	12,695	0.14%	22,490	0.26%	22,490	0.27%	22,490	0.27%	22,490	0.27%	24,368	0.29%	42,980	0.51%	42,980	0.57%	42,980	0.76%	40,374	0.78%	40,374	0.74%	40,374	0.9%	40,374	0.91%	39,948	0.86%	37,932	0.84%	37,932	0.89%	37,932	0.91%	36,366	0.95%	35,998	1.03%	58,572	1.78%
累計折舊－使用權資產－房屋及建築	327	0%	163	0%	0	0%	12,695	0.14%	21,024	0.24%	19,249	0.24%	17,472	0.21%	15,697	0.19%	17,666	0.21%	34,068	0.4%	30,928	0.41%	27,787	0.49%	24,644	0.47%	21,501	0.39%	18,358	0.41%	15,214	0.34%	17,127	0.37%	15,742	0.35%	12,633	0.29%	9,524	0.23%	9,317	0.24%	6,198	0.18%	4,918	0.15%
使用權資產－辦公設備淨額	9,918	0.11%	7,709	0.09%	6,577	0.08%	5,086	0.06%	4,114	0.05%	3,547	0.04%	3,488	0.04%	3,415	0.04%	3,057	0.04%	2,709	0.03%	409	0.01%	58	0%	26	0%	32	0%	38	0%	44	0%	50	0%	56	0%	62	0%	68	0%	74	0%	80	0%	86	0%
使用權資產－辦公設備成本	14,770	0.17%	11,693	0.13%	9,844	0.11%	7,708	0.09%	6,196	0.07%	5,165	0.06%	4,694	0.06%	4,237	0.05%	3,659	0.04%	3,027	0.04%	535	0.01%	160	0%	120	0%	120	0%	120	0%	120	0%	120	0%	120	0%	120	0%	120	0%	120	0%	120	0%	92	0%
累計折舊－使用權資產－辦公設備	4,852	0.06%	3,984	0.04%	3,267	0.04%	2,622	0.03%	2,082	0.02%	1,618	0.02%	1,206	0.01%	822	0.01%	602	0.01%	318	0%	126	0%	102	0%	94	0%	88	0%	82	0%	76	0%	70	0%	64	0%	58	0%	52	0%	46	0%	40	0%	6	0%
無形資產	25,315	0.29%	23,952	0.27%	18,925	0.22%	17,815	0.2%	14,721	0.17%	13,820	0.17%	11,836	0.14%	12,389	0.15%	13,028	0.15%	13,684	0.16%	13,469	0.18%	13,381	0.24%	14,307	0.28%	14,973	0.27%	15,606	0.35%	15,829	0.36%	16,921	0.36%	17,663	0.39%	17,769	0.41%	21,340	0.51%	19,174	0.5%	19,999	0.57%	23,691	0.72%	27,778	0.87%	51,025	1.71%	57,151	1.98%	53,107	1.91%	53,783	1.91%	63,499	2.39%	71,029	2.71%	91,428	3.56%	105,995	3.88%	137,826	5.08%	117,527	4.19%	99,257	4.01%	104,068	4.26%	140,279	5.85%	150,985	6.54%	105,448	4.95%	119,187	5.7%	263,418	11.6%	281,802	13%	265,184	12.25%	275,617	12.92%	287,569	13.55%	308,394	13.32%	319,808	13.37%	334,288	13.93%	318,518	14.35%	337,776	21.39%	298,078	23.55%
電腦軟體淨額	13,056	0.15%	11,653	0.13%	9,917	0.12%	8,767	0.1%	5,633	0.07%	5,007	0.06%	2,978	0.04%	3,488	0.04%	4,082	0.05%	4,696	0.06%	4,618	0.06%	4,274	0.08%	5,161	0.1%	5,662	0.1%	5,982	0.13%	5,694	0.13%	6,275	0.13%	7,134	0.16%	7,128	0.17%	12,081	0.29%	9,641	0.25%	10,372	0.3%	9,634	0.29%	13,328	0.42%	12,493	0.42%	16,561	0.57%	6,215	0.22%	6,892	0.24%	7,359	0.28%	6,749	0.26%	4,867	0.19%	6,216	0.23%	7,466	0.28%	5,420	0.19%	5,159	0.21%	7,134	0.29%	9,079	0.38%	10,045	0.44%	5,247	0.25%	7,142	0.34%	9,461	0.42%	11,759	0.54%	7,387	0.34%	9,095	0.43%	11,041	0.52%	13,405	0.58%	9,337	0.39%	7,348	0.31%	3,519	0.16%	4,470	0.28%	4,015	0.32%
電腦軟體	13,056	0.15%	11,653	0.13%	9,917	0.12%	8,767	0.1%	5,633	0.07%	5,007	0.06%	2,978	0.04%	3,488	0.04%	4,082	0.05%	4,696	0.06%	4,618	0.06%	4,274	0.08%	5,161	0.1%	5,662	0.1%	5,982	0.13%	5,694	0.13%	10,006	0.21%	10,865	0.24%	10,859	0.25%	12,081	0.29%	9,641	0.25%	10,372	0.3%	9,634	0.29%	13,328	0.42%	12,493	0.42%	16,561	0.57%	6,215	0.22%	6,892	0.24%	7,359	0.28%	6,749	0.26%	4,867	0.19%	6,216	0.23%	7,466	0.28%	5,420	0.19%	5,159	0.21%	7,134	0.29%	9,079	0.38%	10,045	0.44%	5,247	0.25%	7,142	0.34%	9,461	0.42%	11,759	0.54%	7,387	0.34%	9,095	0.43%	11,041	0.52%	13,405	0.58%	9,337	0.39%	7,348	0.31%	3,519	0.16%	4,470	0.28%	4,015	0.32%
商譽	9,128	0.1%	9,128	0.1%	8,799	0.1%	8,799	0.1%	8,799	0.1%	8,799	0.11%	8,799	0.11%	8,799	0.11%	8,799	0.1%	8,799	0.1%	8,799	0.12%	9,016	0.16%	9,016	0.17%	9,016	0.16%	9,016	0.2%	9,016	0.2%	9,016	0.19%	9,016	0.2%	9,025	0.21%	9,025	0.22%	9,266	0.24%	9,266	0.27%	9,266	0.28%	9,266	0.29%	9,266	0.31%	9,266	0.32%	9,266	0.33%	9,266	0.33%	9,266	0.35%	9,266	0.35%	9,257	0.36%	9,257	0.34%	9,257	0.34%	9,257	0.33%	3,542	0.14%	3,542	0.14%	3,542	0.15%	3,542	0.15%	3,542	0.17%	3,301	0.16%	22,826	1%	22,826	1.05%	22,826	1.05%	22,826	1.07%	22,826	1.08%	22,826	0.99%	22,826	0.95%	22,826	0.95%	31,552	1.42%	31,658	2%	0	0%
專門技術淨額	3,131	0.04%	3,171	0.04%	209	0%	249	0%	289	0%	14	0%	59	0%	102	0%	147	0%	189	0%	52	0%	91	0%	130	0%	295	0.01%	608	0.01%	1,119	0.03%	1,630	0.04%	1,513	0.03%	1,616	0.04%	234	0.01%	267	0.01%	361	0.01%	4,791	0.15%	5,184	0.16%	29,266	0.98%	31,324	1.08%	37,626	1.36%	37,625	1.33%	46,874	1.76%	55,014	2.1%	77,304	3.01%	90,522	3.31%	88,809	3.27%	69,360	2.47%	55,870	2.26%	57,510	2.35%	90,580	3.78%	99,124	4.3%	96,659	4.54%	108,744	5.2%	231,131	10.18%	247,217	11.4%	234,971	10.86%	243,696	11.42%	253,702	11.96%	272,163	11.75%	287,645	12.02%	304,114	12.67%	283,447	12.77%	301,648	19.1%	294,063	23.24%
專門技術	12,416	0.14%	12,456	0.14%	9,494	0.11%	9,534	0.11%	9,574	0.11%	9,299	0.11%	9,344	0.11%	9,387	0.11%	9,432	0.11%	9,474	0.11%	9,337	0.12%	9,376	0.17%	9,415	0.18%	9,580	0.18%	9,893	0.22%	10,404	0.24%	11,312	0.24%	116,458	2.57%	122,286	2.86%	120,367	2.9%	121,021	3.15%	121,115	3.46%	120,702	3.66%	121,095	3.81%	127,507	4.27%	129,565	4.49%	135,867	4.89%	135,866	4.82%	145,115	5.45%	156,589	5.98%	180,388	7.02%	192,408	7.04%	187,050	6.9%	167,601	5.97%	154,111	6.23%	155,751	6.37%	208,593	8.7%	201,437	8.73%	203,404	9.56%	227,024	10.86%	231,131	10.18%	247,217	11.4%	234,971	10.86%	243,696	11.42%	253,702	11.96%	272,163	11.75%	287,645	12.02%	304,114	12.67%	283,447	12.77%	301,648	19.1%	294,063	23.24%
累計減損－專門技術	(9,285)	-0.11%	(9,285)	-0.1%	(9,285)	-0.11%	(9,285)	-0.11%	(9,285)	-0.11%	(9,285)	-0.11%	(9,285)	-0.11%	(9,285)	-0.11%	(9,285)	-0.11%	(9,285)	-0.11%	(9,285)	-0.12%	(9,285)	-0.16%	(9,285)	-0.18%	(9,285)	-0.17%	(9,285)	-0.21%	(9,285)	-0.21%	(9,682)	-0.21%	(114,945)	-2.53%	(120,670)	-2.82%	(120,133)	-2.9%	(120,754)	-3.14%	(120,754)	-3.45%	(115,911)	-3.52%	115,911	3.65%	98,241	3.29%	98,241	3.4%	98,241	3.54%	98,241	3.49%	98,241	3.69%	101,575	3.88%	103,084	4.01%	101,886	3.73%	98,241	3.62%	98,241	3.5%	98,241	3.97%	98,241	4.02%	118,013	4.92%	102,313	4.43%	106,745	5.01%	118,280	5.66%
其他無形資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,294	1.19%	33,490	1.19%	34,686	1.4%	35,882	1.47%	37,078	1.55%	38,274	1.66%
其他無形資產	31,098	0.36%	31,098	0.35%	31,098	0.36%	31,098	0.35%	31,098	0.36%	31,098	0.38%	31,098	0.37%	31,098	0.37%	31,098	0.37%	31,098	0.37%	31,098	0.41%	31,098	0.55%	31,098	0.6%	31,098	0.57%	31,098	0.69%	31,098	0.7%	31,098	0.67%	31,098	0.69%	31,098	0.73%	31,098	0.75%	31,098	0.81%	31,098	0.89%	31,098	0.94%	31,098	0.98%	31,098	1.04%	31,098	1.08%	31,098	1.12%	31,098	1.1%	0	0%	0	0%	0	0%	0	0%	32,294	1.19%	33,490	1.19%	34,686	1.4%	35,882	1.47%	37,078	1.55%	38,274	1.66%
累計減損－其他無形資產	(31,098)	-0.36%	(31,098)	-0.35%	(31,098)	-0.36%	(31,098)	-0.35%	(31,098)	-0.36%	(31,098)	-0.38%	(31,098)	-0.37%	(31,098)	-0.37%	(31,098)	-0.37%	(31,098)	-0.37%	(31,098)	-0.41%	(31,098)	-0.55%	(31,098)	-0.6%	(31,098)	-0.57%	(31,098)	-0.69%	(31,098)	-0.7%	(31,098)	-0.67%	(31,098)	-0.69%	(31,098)	-0.73%	(31,098)	-0.75%	(31,098)	-0.81%	(31,098)	-0.89%	(31,098)	-0.94%	31,098	0.98%	31,098	1.04%	31,098	1.08%	31,098	1.12%	31,098	1.1%
遞延所得稅資產	3,182	0.04%	3,079	0.03%	3,112	0.04%	3,264	0.04%	2,618	0.03%	3,021	0.04%	2,552	0.03%	3,895	0.05%	3,688	0.04%	3,637	0.04%	3,489	0.05%	4,465	0.08%	3,267	0.06%	3,162	0.06%	2,490	0.06%	2,657	0.06%	3,837	0.08%	3,837	0.08%	3,838	0.09%	3,838	0.09%	3,160	0.08%	3,107	0.09%	3,968	0.12%	3,970	0.13%	4,218	0.14%	4,218	0.15%	4,218	0.15%	4,218	0.15%	1,302	0.05%	1,302	0.05%	1,302	0.05%	1,302	0.05%	390	0.01%	390	0.01%	390	0.02%	390	0.02%	433	0.02%	733	0.03%	837	0.04%	809	0.04%	21,110	0.93%	21,088	0.97%	29,246	1.35%	21,239	1%	11,165	0.53%	3,766	0.16%	491	0.02%	2,220	0.09%	1,805	0.08%	886	0.06%	1,286	0.1%
其他非流動資產	1,643,198	18.85%	1,605,684	18.13%	1,598,798	18.63%	1,596,615	18.12%	256,404	2.98%	214,575	2.62%	213,531	2.57%	213,260	2.55%	213,160	2.53%	214,829	2.53%	163,809	2.16%	7,671	0.14%	5,759	0.11%	7,298	0.13%	7,556	0.17%	8,606	0.19%	7,830	0.17%	8,534	0.19%	10,837	0.25%	13,130	0.32%	14,473	0.38%	16,242	0.46%	6,233	0.19%	5,978	0.19%	5,960	0.2%	6,060	0.21%	5,600	0.2%
預付設備款	1,630,165	18.7%	1,591,563	17.98%	1,589,393	18.52%	1,587,883	18.02%	248,169	2.89%	205,949	2.51%	205,048	2.46%	205,048	2.45%	205,048	2.44%	206,997	2.44%	157,754	2.08%																																											0	0%							3,563	0.15%																			0	0%							81	0.01%
存出保證金	12,971	0.15%					8,661	0.1%	8,235	0.1%					8,212	0.1%	8,112	0.1%	7,832	0.09%	6,055	0.08%	7,671	0.14%	5,759	0.11%	7,298	0.13%	7,556	0.17%	8,606	0.19%	7,830	0.17%	7,760	0.17%	7,754	0.18%	7,754	0.19%	6,822	0.18%	6,332	0.18%	6,233	0.19%	5,978	0.19%	5,960	0.2%	6,060	0.21%	5,600	0.2%	4,715	0.17%	4,702	0.18%	4,687	0.18%	4,617	0.18%	4,014	0.15%	3,996	0.15%	3,755	0.13%	3,447	0.14%	3,547	0.15%	4,657	0.19%	4,557	0.2%	2,887	0.14%	2,885	0.14%	3,544	0.16%	3,102	0.14%	3,101	0.14%	3,109	0.15%	6,101	0.29%	2,873	0.12%	2,440	0.1%	2,500	0.1%	2,474	0.11%	2,474	0.16%	1,877	0.15%
淨確定福利資產-非流動	62	0%	65	0%	67	0%	71	0%
非流動資產合計	2,297,602	26.36%	2,199,473	24.84%	2,182,446	25.43%	2,226,938	25.28%	868,535	10.1%	811,574	9.91%	799,081	9.6%	571,320	6.83%	561,331	6.67%	565,068	6.66%	240,862	3.18%	89,779	1.59%	87,622	1.69%	94,255	1.72%	98,788	2.21%	99,444	2.25%	101,055	2.17%	102,334	2.26%	108,587	2.54%	120,252	2.9%	86,437	2.25%	94,779	2.71%	116,483	3.54%	68,193	2.15%	95,546	3.2%	106,115	3.67%	106,140	3.82%	110,098	3.91%	249,888	9.39%	254,647	9.73%	277,437	10.79%	296,062	10.83%	328,236	12.1%	343,177	12.23%	325,291	13.15%	335,732	13.74%	365,678	15.26%	373,281	16.18%	338,260	15.89%	358,078	17.12%	544,511	23.97%	602,545	27.79%	575,825	26.61%	473,087	22.17%	480,610	22.65%	496,316	21.43%	510,207	21.32%	401,704	16.74%	386,858	17.43%	402,194	25.46%	382,650	30.24%
資產總計	8,715,252	100%	8,854,280	100%	8,583,573	100%	8,809,604	100%	8,595,953	100%	8,190,123	100%	8,321,165	100%	8,359,569	100%	8,420,032	100%	8,479,355	100%	7,585,941	100%	5,660,462	100%	5,190,858	100%	5,472,321	100%	4,479,599	100%	4,424,390	100%	4,657,104	100%	4,534,482	100%	4,282,958	100%	4,146,324	100%	3,847,290	100%	3,496,032	100%	3,294,156	100%	3,175,594	100%	2,986,249	100%	2,888,143	100%	2,776,575	100%	2,818,849	100%	2,660,446	100%	2,617,004	100%	2,570,772	100%	2,733,952	100%	2,712,547	100%	2,805,832	100%	2,472,953	100%	2,443,729	100%	2,396,257	100%	2,307,636	100%	2,128,515	100%	2,091,196	100%	2,271,555	100%	2,168,394	100%	2,164,034	100%	2,133,497	100%	2,121,882	100%	2,316,084	100%	2,392,629	100%	2,399,439	100%	2,219,130	100%	1,579,491	100%	1,265,502	100%
負債及權益
負債
流動負債
短期借款	100,000	1.15%	100,000	1.13%	100,000	1.17%	100,000	1.14%	100,000	1.16%	0	0%	0		0		100,000	1.19%	100,000	1.18%	0	0%	0	0%	20,000	0.39%	50,000	0.91%	50,000	1.12%	150,000	3.39%	130,000	2.79%	130,000	2.87%	130,000	3.04%	130,000	3.14%	50,000	1.3%	50,000	1.43%	50,000	1.52%	30,000	0.94%	30,000	1%	20,000	0.69%	20,000	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		2,057	0.09%	4,811	0.3%	0
合約負債－流動	172,420	1.98%	163,361	1.84%	157,083	1.83%	158,250	1.8%	154,180	1.79%	153,784	1.88%	154,733	1.86%	149,315	1.79%	143,627	1.71%	139,696	1.65%	166,893	2.2%	164,456	2.91%	157,757	3.04%	146,311	2.67%	139,650	3.12%	134,700	3.04%	119,573	2.57%	118,007	2.6%	110,424	2.58%	109,311	2.64%	103,208	2.68%	97,088	2.78%	93,665	2.84%	93,024	2.93%	92,294	3.09%	86,962	3.01%	79,928	2.88%
預收貨款	172,420	1.98%	163,361	1.84%	157,083	1.83%	158,250	1.8%	154,180	1.79%	153,784	1.88%	154,733	1.86%	149,315	1.79%	143,627	1.71%	139,696	1.65%	166,893	2.2%			157,757	3.04%	146,311	2.67%	139,650	3.12%			119,573	2.57%	118,007	2.6%	110,424	2.58%					97,088	2.78%	93,665	2.84%			92,294	3.09%	86,962	3.01%	79,928	2.88%	76,573	2.72%	76,121	2.86%	80,299	3.07%	76,234	2.97%	75,997	2.78%	76,683	2.83%	72,277	2.58%	68,496	2.77%	70,772	2.9%	79,553	3.32%	71,539	3.1%	74,014	3.48%	69,532	3.32%	72,784	3.2%	73,166	3.37%	80,020	3.7%	80,796	3.79%	84,468	3.98%	90,512	3.91%	102,941	4.3%	113,918	4.75%	84,738	3.82%	59,725	3.78%	68,166	5.39%
應付票據	2	0%	3,383	0.04%	1,003	0.01%			368	0%			49	0%			10	0%									0	0%			0	0%	0	0%	14	0%	0	0%	2,473	0.06%																							0	0%	0	0%	0	0%	0	0%	200	0.01%	749	0.03%	37	0%	315	0.01%	1,483	0.07%	406	0.02%	4,663	0.22%	1,628	0.08%	414	0.02%	1,692	0.08%	505	0.02%	412	0.02%	8,690	0.36%	431	0.02%	4,867	0.31%	1,477	0.12%
應付票據	2	0%	3,383	0.04%	1,003	0.01%							49	0%			10	0%									0	0%					0	0%	14	0%	0	0%																									0	0%	0	0%	0	0%	0	0%	200	0.01%	749	0.03%	37	0%	315	0.01%	1,483	0.07%	406	0.02%	4,663	0.22%	1,628	0.08%	414	0.02%	1,692	0.08%	505	0.02%	412	0.02%	8,690	0.36%	431	0.02%	4,867	0.31%	1,477	0.12%
應付帳款	25,002	0.29%	24,830	0.28%	25,649	0.3%	28,341	0.32%	26,413	0.31%	27,277	0.33%	22,373	0.27%	23,013	0.28%	19,921	0.24%	22,663	0.27%	23,619	0.31%	21,894	0.39%	21,919	0.42%	19,429	0.36%	17,165	0.38%	15,649	0.35%	14,149	0.3%	15,271	0.34%	16,966	0.4%	14,999	0.36%	15,474	0.4%	15,061	0.43%	18,388	0.56%	19,403	0.61%	35,572	1.19%	33,021	1.14%	22,750	0.82%	25,151	0.89%	26,688	1%	53,180	2.03%	58,297	2.27%	53,871	1.97%	54,523	2.01%	51,917	1.85%	40,718	1.65%	26,360	1.08%	27,614	1.15%	30,854	1.34%	26,803	1.26%	25,314	1.21%	11,863	0.52%	12,799	0.59%	14,132	0.65%	11,924	0.56%	17,054	0.8%	14,218	0.61%	51,173	2.14%	56,319	2.35%	14,936	0.67%	37,506	2.37%	21,863	1.73%
應付帳款	25,002	0.29%	24,830	0.28%	25,649	0.3%	28,341	0.32%	26,413	0.31%	27,277	0.33%	22,373	0.27%	23,013	0.28%	19,921	0.24%	22,663	0.27%	23,619	0.31%	21,894	0.39%	21,919	0.42%	19,429	0.36%	17,165	0.38%	15,649	0.35%	2,211	0.05%	3,712	0.08%	16,966	0.4%	14,999	0.36%	15,474	0.4%	15,061	0.43%	18,388	0.56%	19,403	0.61%	35,572	1.19%	33,021	1.14%	22,750	0.82%	25,151	0.89%	26,688	1%	53,180	2.03%	58,297	2.27%	53,871	1.97%	54,523	2.01%	51,917	1.85%	40,718	1.65%	26,360	1.08%	27,614	1.15%	30,854	1.34%	26,803	1.26%	25,314	1.21%	11,863	0.52%	12,799	0.59%	14,132	0.65%	11,924	0.56%	17,054	0.8%	14,218	0.61%	51,173	2.14%	56,319	2.35%	14,936	0.67%	37,506	2.37%	21,863	1.73%
其他應付款	102,215	1.17%	283,888	3.21%	267,217	3.11%	223,060	2.53%	102,278	1.19%	290,647	3.55%	273,659	3.29%	172,048	2.06%	87,972	1.04%	235,311	2.78%	220,804	2.91%	172,755	3.05%	78,274	1.51%	148,615	2.72%	138,497	3.09%	129,047	2.92%	78,645	1.69%	154,155	3.4%	144,419	3.37%	72,973	1.76%	70,389	1.83%	64,475	1.84%	52,326	1.59%	75,937	2.39%	44,391	1.49%	57,167	1.98%	49,104	1.77%
其他應付款－其他	102,215	1.17%	283,888	3.21%	267,217	3.11%	223,060	2.53%	102,278	1.19%	290,647	3.55%	273,659	3.29%	172,048	2.06%	87,972	1.04%	235,311	2.78%	220,804	2.91%	172,755	3.05%	78,274	1.51%	148,615	2.72%	138,497	3.09%	129,047	2.92%	78,645	1.69%	154,155	3.4%	144,419	3.37%	72,973	1.76%	70,389	1.83%	64,475	1.84%	52,326	1.59%	75,937	2.39%	44,391	1.49%	57,167	1.98%	49,104	1.77%	63,298	2.25%	59,535	2.24%	69,034	2.64%	101,837	3.96%	95,323	3.49%	70,942	2.62%	72,920	2.6%	44,171	1.79%	52,770	2.16%	47,702	1.99%	44,556	1.93%	41,994	1.97%	33,012	1.58%	39,975	1.76%	37,700	1.74%	33,102	1.53%	37,445	1.76%	31,799	1.5%	191,750	8.28%	30,086	1.26%	51,866	2.16%	44,842	2.02%	300,831	19.05%	44,368	3.51%
其他應付款項－關係人	419	0%	351	0%	310	0%	258	0%	231	0%	200	0%	188	0%	169	0%	150	0%	128	0%			0	0%	0	0%	0	0%	0	0%	2	0%	0	0%	0	0%	0	0%	0	0%	11,624	0.3%	11,630	0.33%	11,524	0.35%	51,578	1.62%	58,574	1.96%	83,618	2.9%	80,122	2.89%	80,136	2.84%	50,093	1.88%					0	0%	0	0%	0	0%	0	0%	405	0.02%
本期所得稅負債	16,514	0.19%	41,156	0.46%	65,461	0.76%	44,734	0.51%	20,500	0.24%	42,790	0.52%	81,711	0.98%	59,584	0.71%	34,133	0.41%	51,914	0.61%	89,069	1.17%	60,249	1.06%	37,565	0.72%	38,300	0.7%	45,255	1.01%	28,414	0.64%	16,205	0.35%	21,150	0.47%	36,874	0.86%	27,005	0.65%	18,158	0.47%	17,252	0.49%	8,006	0.24%	0	0%	13	0%	13	0%	258	0.01%	258	0.01%	2,095	0.08%	3,216	0.12%	4,909	0.19%	2,964	0.11%	2,885	0.11%	2,230	0.08%	4,579	0.19%	3,338	0.14%	3,468	0.14%	2,730	0.12%	1,174	0.06%	0	0%	0	0%	0	0%	889	0.04%	889	0.04%	0	0%	0	0%	18,262	0.76%	16,445	0.69%	13,405	0.6%	29,437	1.86%	69,000	5.45%
負債準備－流動	42	0%	42	0%	42	0%	42	0%	2,842	0.03%	2,842	0.03%	2,842	0.03%	2,842	0.03%	2,800	0.03%	2,800	0.03%	2,800	0.04%	2,800	0.05%	1,370	0.03%	1,370	0.03%	1,370	0.03%	1,370	0.03%	1,370	0.03%	1,370	0.03%	1,370	0.03%	1,262	0.03%																							0	0%	5,318	0.2%	4,853	0.17%	3,926	0.16%	3,516	0.14%	4,541	0.19%	4,257	0.18%	3,958	0.19%	3,868	0.18%	4,495	0.2%	4,348	0.2%	3,911	0.18%	4,470	0.21%	4,494	0.21%	3,626	0.16%	3,555	0.15%	3,304	0.14%	3,101	0.14%	3,600	0.23%	2,856	0.23%
租賃負債－流動	3,671	0.04%	3,290	0.04%	2,653	0.03%	2,272	0.03%	3,458	0.04%	5,041	0.06%	6,685	0.08%	8,327	0.1%	6,674	0.08%	7,301	0.09%	8,357	0.11%	10,103	0.18%	11,834	0.23%	13,632	0.25%	15,993	0.36%	18,344	0.41%	18,426	0.4%	19,318	0.43%	20,311	0.47%	21,298	0.51%	20,455	0.53%	20,012	0.57%	20,325	0.62%	0		0		0		0		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	4,234,547	48.59%	4,249,591	47.99%	3,480,000	40.54%	3,632,672	41.24%	3,532,760	41.1%	3,117,977	38.07%	3,323,107	39.94%	3,609,614	43.18%	3,711,922	44.08%	3,630,008	42.81%	3,567,707	47.03%	3,646,833	64.43%	3,275,528	63.1%	3,551,357	64.9%	2,652,761	59.22%	2,530,039	57.18%	2,767,237	59.42%	2,624,889	57.89%	2,387,330	55.74%	2,285,020	55.11%	2,111,695	54.89%	1,882,085	53.83%	1,688,668	51.26%	1,612,940	50.79%	1,374,574	46.03%	1,252,026	43.35%	1,135,762	40.91%
其他金融負債－流動	669,629	7.68%	645,054	7.29%	665,310	7.75%	637,229	7.23%	579,393	6.74%	516,478	6.31%	474,005	5.7%	471,086	5.64%	462,609	5.49%	427,067	5.04%	417,866	5.51%	411,982	7.28%	373,947	7.2%	353,517	6.46%	335,296	7.48%	310,712	7.02%
預收款項	12,304	0.14%	14,213	0.16%	7,908	0.09%	8,680	0.1%	8,961	0.1%	8,258	0.1%	8,594	0.1%	9,117	0.11%	8,681	0.1%	8,184	0.1%	12,101	0.16%	12,669	0.22%	8,753	0.17%	7,340	0.13%	7,432	0.17%	8,536	0.19%	8,745	0.19%	8,021	0.18%	8,160	0.19%	8,807	0.21%	9,129	0.24%	9,863	0.28%	9,537	0.29%	9,699	0.31%	9,691	0.32%	264	0.01%	0	0%
一年或一營業週期內到期長期負債	591,994	6.79%	588,596	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		0		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－其他	2,960,620	33.97%	3,001,728	33.9%	2,806,782	32.7%	2,986,763	33.9%	2,944,406	34.25%	2,593,241	31.66%	2,840,508	34.14%	3,129,411	37.44%	3,240,632	38.49%	3,194,757	37.68%	3,137,740	41.36%	3,222,182	56.92%	2,892,828	55.73%	3,190,500	58.3%	2,310,033	51.57%	2,210,791	49.97%	2,758,492	59.23%	2,616,868	57.71%	2,379,170	55.55%	2,276,213	54.9%	2,102,566	54.65%	1,872,222	53.55%	1,679,131	50.97%	1,603,241	50.49%	1,364,883	45.71%	1,251,762	43.34%	1,135,762	40.91%	1,148,310	40.74%	969,294	36.43%	904,288	34.55%	767,850	29.87%	863,398	31.58%	744,984	27.46%	741,559	26.43%	615,660	24.9%	534,600	21.88%	440,807	18.4%	443,535	19.22%	449,493	21.12%	363,323	17.37%	299,271	13.17%	308,817	14.24%	219,403	10.14%	125,112	5.86%	92,426	4.36%	61,367	2.65%	56,480	2.36%	47,687	1.99%	52,947	2.39%	51,962	3.29%	194	0.02%
流動負債合計	4,654,832	53.41%	4,869,892	55%	4,099,418	47.76%	4,189,629	47.56%	3,943,030	45.87%	3,640,558	44.45%	3,865,347	46.45%	4,024,912	48.15%	4,107,209	48.78%	4,189,821	49.41%	4,079,249	53.77%	4,079,090	72.06%	3,604,247	69.43%	3,969,014	72.53%	3,060,691	68.33%	3,007,565	67.98%	3,145,605	67.54%	3,084,174	68.02%	2,847,694	66.49%	2,664,341	64.26%	2,401,003	62.41%	2,157,603	61.72%	1,942,902	58.98%	1,882,882	59.29%	1,635,418	54.76%	1,532,807	53.07%	1,387,924	49.99%	1,393,726	49.44%	1,183,826	44.5%	1,110,017	42.42%	1,009,127	39.25%	1,091,553	39.93%	955,335	35.22%	945,756	33.71%	777,550	31.44%	691,961	28.32%	604,434	25.22%	597,508	25.89%	597,751	28.08%	496,532	23.74%	428,794	18.88%	441,493	20.36%	353,085	16.32%	261,050	12.24%	231,933	10.93%	361,978	15.63%	262,909	10.99%	298,229	12.43%	216,457	9.75%	492,739	31.2%	207,924	16.43%
非流動負債
應付公司債	0	0%	0	0%	585,217	6.82%	581,857	6.6%	578,517	6.73%	575,196	7.02%	571,894	6.87%	568,611	6.8%	565,347	6.71%	562,102	6.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	0	0%	0	0%	600,000	6.99%	600,000	6.81%	600,000	6.98%	600,000	7.33%	600,000	7.21%	600,000	7.18%	600,000	7.13%	600,000	7.08%
應付公司債溢（折）價	0	0%	0	0%	(14,783)	-0.17%	(18,143)	-0.21%	(21,483)	-0.25%	(24,804)	-0.3%	(28,106)	-0.34%	(31,389)	-0.38%	(34,653)	-0.41%	(37,898)	-0.45%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,918	0.02%	2,547	0.03%	3,211	0.04%	3,897	0.04%	4,551	0.05%	5,180	0.06%	5,876	0.07%	6,549	0.08%	7,186	0.09%	6,022	0.07%	218	0%	223	0%	212	0%	210	0%	170	0%	189	0%					0	0%	0	0%	0	0%	0	0%	64	0%	64	0%									0	0%	0	0%	0	0%	0	0%	1,465	0.05%	1,465	0.05%	1,177	0.05%	1,465	0.06%	2,850	0.12%	1,320	0.06%	1,905	0.09%	2,335	0.11%	974	0.04%	24	0%	635	0.03%	768	0.04%	184	0.01%	569	0.02%	7	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	9,147	0.1%	7,409	0.08%	3,962	0.05%	2,845	0.03%	2,190	0.03%	1,848	0.02%	1,947	0.02%	2,025	0.02%	3,247	0.04%	4,445	0.05%	4,295	0.06%	5,395	0.1%	4,217	0.08%	6,412	0.12%	9,640	0.22%	12,853	0.29%	12,746	0.27%	13,615	0.3%	18,098	0.42%	22,559	0.54%	24,372	0.63%	29,869	0.85%	34,732	1.05%	0		0		0		0		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	62,870	0.72%	63,370	0.72%	66,826	0.78%	67,777	0.77%	74,227	0.86%	73,727	0.9%	77,742	0.93%	75,592	0.9%	75,542	0.9%	82,241	0.97%	65,921	0.87%	63,171	1.12%	58,911	1.13%	53,921	0.99%	40,393	0.9%	38,897	0.88%	130,888	2.81%	121,343	2.68%	108,168	2.53%	104,550	2.52%	101,431	2.64%	93,091	2.66%	76,498	2.32%	61,903	1.95%	49,059	1.64%	37,733	1.31%	34,921	1.26%
存入保證金	62,870	0.72%	63,370	0.72%	61,606	0.72%	62,557	0.71%	69,007	0.8%	68,507	0.84%	67,422	0.81%	65,272	0.78%	65,222	0.77%	71,921	0.85%	65,921	0.87%	63,171	1.12%	58,911	1.13%	53,921	0.99%	40,393	0.9%	38,897	0.88%	130,888	2.81%	121,343	2.68%	108,168	2.53%	104,550	2.52%	101,431	2.64%	93,091	2.66%	76,498	2.32%	61,903	1.95%	49,059	1.64%	37,733	1.31%	34,921	1.26%	30,166	1.07%	28,348	1.07%	28,356	1.08%	29,339	1.14%	25,511	0.93%	36,547	1.35%	31,202	1.11%	32,635	1.32%	48,195	1.97%	35,874	1.5%	44,400	1.92%	43,017	2.02%	41,111	1.97%	37,593	1.65%	13,397	0.62%	12,317	0.57%	13,953	0.65%	15,149	0.71%	16,463	0.71%	17,316	0.72%	18,165	0.76%	18,006	0.81%	18,136	1.15%	400	0.03%
其他非流動負債－其他	0	0%	0	0%	5,220	0.06%	5,220	0.06%	5,220	0.06%	5,220	0.06%	10,320	0.12%	10,320	0.12%	10,320	0.12%	10,320	0.12%
非流動負債合計	73,935	0.85%	73,326	0.83%	659,216	7.68%	656,376	7.45%	659,485	7.67%	655,951	8.01%	657,459	7.9%	652,777	7.81%	651,322	7.74%	654,810	7.72%	70,434	0.93%	68,789	1.22%	63,340	1.22%	60,543	1.11%	50,203	1.12%	51,939	1.17%	143,634	3.08%	134,958	2.98%	126,266	2.95%	127,109	3.07%	125,803	3.27%	122,960	3.52%	111,294	3.38%	61,967	1.95%	49,059	1.64%	37,733	1.31%	34,921	1.26%	30,166	1.07%	28,348	1.07%	28,356	1.08%	29,339	1.14%	25,511	0.93%	38,012	1.4%	32,667	1.16%	33,812	1.37%	49,660	2.03%	38,724	1.62%	45,720	1.98%	44,922	2.11%	43,446	2.08%	38,567	1.7%	13,421	0.62%	12,952	0.6%	14,721	0.69%	15,333	0.72%	17,032	0.74%	17,323	0.72%	18,165	0.76%	18,006	0.81%	18,136	1.15%	400	0.03%
負債總計	4,728,767	54.26%	4,943,218	55.83%	4,758,634	55.44%	4,846,005	55.01%	4,602,515	53.54%	4,296,509	52.46%	4,522,806	54.35%	4,677,689	55.96%	4,758,531	56.51%	4,844,631	57.13%	4,149,683	54.7%	4,147,879	73.28%	3,667,587	70.65%	4,029,557	73.64%	3,110,894	69.45%	3,059,504	69.15%	3,289,239	70.63%	3,219,132	70.99%	2,973,960	69.44%	2,791,450	67.32%	2,526,806	65.68%	2,280,563	65.23%	2,054,196	62.36%	1,944,849	61.24%	1,684,477	56.41%	1,570,540	54.38%	1,422,845	51.24%	1,423,892	50.51%	1,212,174	45.56%	1,138,373	43.5%	1,038,466	40.4%	1,117,064	40.86%	993,347	36.62%	978,423	34.87%	811,362	32.81%	741,621	30.35%	643,158	26.84%	643,228	27.87%	642,673	30.19%	539,978	25.82%	467,361	20.57%	454,914	20.98%	366,037	16.91%	275,771	12.93%	247,266	11.65%	379,010	16.36%	280,232	11.71%	316,394	13.19%	234,463	10.57%	510,875	32.34%	208,324	16.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	300,596	3.45%	300,596	3.39%	300,596	3.5%	300,596	3.41%	300,596	3.5%	300,596	3.67%	300,596	3.61%	300,596	3.6%	300,596	3.57%	300,596	3.55%	300,596	3.96%	300,596	5.31%	300,596	5.79%	300,596	5.49%	300,596	6.71%	300,596	6.79%	300,596	6.45%	300,596	6.63%	300,596	7.02%	300,596	7.25%	300,596	7.81%	300,596	8.6%	300,596	9.13%	300,596	9.47%	300,596	10.07%	300,596	10.41%	300,596	10.83%	300,596	10.66%	300,596	11.3%	300,596	11.49%	300,596	11.69%	300,596	10.99%	300,596	11.08%	300,596	10.71%	300,596	12.16%	300,596	12.3%	300,596	12.54%	300,596	13.03%	300,596	14.12%	300,596	14.37%	300,596	13.23%	300,596	13.86%	300,596	13.89%	300,596	14.09%	300,596	14.17%	300,596	12.98%	300,596	12.56%	300,596	12.53%	300,596	13.55%	251,596	15.93%	250,344	19.78%
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	300,596	3.45%	300,596	3.39%	300,596	3.5%	300,596	3.41%	300,596	3.5%	300,596	3.67%	300,596	3.61%	300,596	3.6%	300,596	3.57%	300,596	3.55%	300,596	3.96%	300,596	5.31%	300,596	5.79%	300,596	5.49%	300,596	6.71%	300,596	6.79%	300,596	6.45%	300,596	6.63%	300,596	7.02%	300,596	7.25%	300,596	7.81%	300,596	8.6%	300,596	9.13%	300,596	9.47%	300,596	10.07%	300,596	10.41%	300,596	10.83%	300,596	10.66%	300,596	11.3%	300,596	11.49%	300,596	11.69%	300,596	10.99%	300,596	11.08%	300,596	10.71%	300,596	12.16%	300,596	12.3%	300,596	12.54%	300,596	13.03%	300,596	14.12%	300,596	14.37%	300,596	13.23%	300,596	13.86%	300,596	13.89%	300,596	14.09%	300,596	14.17%	300,596	12.98%	300,596	12.56%	300,596	12.53%	300,596	13.55%	251,596	15.93%	250,344	19.78%
資本公積
資本公積－發行溢價	239,234	2.75%	239,234	2.7%	239,234	2.79%	239,234	2.72%	239,234	2.78%	239,234	2.92%	239,234	2.88%	239,234	2.86%	239,234	2.84%	239,234	2.82%	239,234	3.15%	239,234	4.23%	239,234	4.61%	239,234	4.37%	239,234	5.34%	239,234	5.41%	239,234	5.14%	239,234	5.28%	241,314	5.63%	241,314	5.82%	241,314	6.27%	241,314	6.9%	340,262	10.33%	340,262	10.71%	340,262	11.39%	340,262	11.78%	471,793	16.99%
資本公積－普通股股票溢價	239,234	2.75%	239,234	2.7%	239,234	2.79%	239,234	2.72%	239,234	2.78%	239,234	2.92%	239,234	2.88%	239,234	2.86%	239,234	2.84%	239,234	2.82%	239,234	3.15%	239,234	4.23%	239,234	4.61%	239,234	4.37%	239,234	5.34%	239,234	5.41%	239,234	5.14%	239,234	5.28%	241,314	5.63%	241,314	5.82%	241,314	6.27%	241,314	6.9%	340,262	10.33%	340,262	10.71%	340,262	11.39%	340,262	11.78%	471,793	16.99%	471,793	16.74%	471,793	17.73%	471,793	18.03%	849,268	33.04%	849,268	31.06%	849,268	31.31%	849,268	30.27%	849,268	34.34%	849,268	34.75%	849,269	35.44%	849,269	36.8%	1,178,348	55.36%	1,178,348	56.35%	1,178,348	51.87%	1,178,348	54.34%	1,178,348	54.45%	1,178,348	55.23%	1,178,348	55.53%	1,178,348	50.88%	1,178,348	49.25%	1,178,348	49.11%	1,178,348	53.1%	343,974	21.78%	343,974	27.18%
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－實際取得或處分子公司股權價格與帳面價值差額	87,525	1%	87,525	0.99%	87,525	1.02%	87,525	0.99%	87,525	1.02%	87,525	1.07%	87,525	1.05%	87,525	1.05%	86,295	1.02%	120,748	1.42%	121,477	1.6%	5,046	0.09%	5,046	0.1%	5,046	0.09%	5,046	0.11%	5,046	0.11%	5,046	0.11%	5,046	0.11%	60,646	1.42%	60,646	1.46%	60,646	1.58%	55,600	1.59%	55,600	1.69%	55,600	1.75%	55,600	1.86%	55,600	1.93%	55,600	2%	55,600	1.97%	55,600	2.09%	55,600	2.12%	55,600	2.16%	55,600	2.03%	55,600	2.05%	55,600	1.98%	55,600	2.25%	55,600	2.28%	56,614	2.36%	7,271	0.32%	6,909	0.32%	6,909	0.33%	6,909	0.3%	7,693	0.35%	7,693	0.36%	7,693	0.36%	8,036	0.38%					0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	602,547	6.91%	601,884	6.8%	601,836	7.01%	601,836	6.83%	601,228	6.99%	601,228	7.34%	601,228	7.23%	561,811	6.72%	561,811	6.67%	560,870	6.61%	560,870	7.39%	86,824	1.53%	86,824	1.67%	86,372	1.58%	86,372	1.93%	85,398	1.93%	85,398	1.83%	82,785	1.83%	26,092	0.61%	26,092	0.63%	20,931	0.54%	18,776	0.54%	18,776	0.57%	18,776	0.59%	19,712	0.66%	19,712	0.68%	19,712	0.71%	19,712	0.7%	19,712	0.74%	19,712	0.75%	936	0.04%	936	0.03%	978	0.04%	353	0.01%
資本公積－受贈資產	1,861	0.02%	1,461	0.02%	1,461	0.02%	1,461	0.02%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.02%	1,041	0.02%	436	0.01%	436	0.01%	325	0.01%	325	0.01%
資本公積－受領股東贈與	1,861	0.02%	1,461	0.02%	1,461	0.02%	1,461	0.02%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.01%	1,041	0.02%	1,041	0.02%	436	0.01%	436	0.01%	325	0.01%	325	0.01%
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	1,037	0.01%	2,485	0.03%	337	0%	307	0%	276	0%	222	0%	157	0%	90	0%																					678	0.02%	678	0.02%	678	0.02%	678	0.02%	678	0.02%	678	0.02%	945	0.03%	945	0.03%	945	0.03%	945	0.03%	1,114	0.04%	1,078	0.04%	1,043	0.04%	1,008	0.04%	894	0.03%	760	0.03%	300	0.01%	164	0.01%
資本公積－認股權	94,871	1.09%	94,871	1.07%	94,871	1.11%	94,871	1.08%	94,871	1.1%	94,871	1.16%	94,871	1.14%	94,871	1.13%	94,871	1.13%	97,033	1.14%
資本公積合計	1,027,075	11.78%	1,027,460	11.6%	1,025,264	11.94%	1,025,234	11.64%	1,024,175	11.91%	1,024,121	12.5%	1,024,056	12.31%	984,572	11.78%	983,252	11.68%	1,018,926	12.02%	922,622	12.16%	332,145	5.87%	332,145	6.4%	331,088	6.05%	331,088	7.39%	330,003	7.46%	330,003	7.09%	327,065	7.21%	328,730	7.68%	328,730	7.93%	323,569	8.41%	316,368	9.05%	415,316	12.61%	415,316	13.08%	416,519	13.95%	416,519	14.42%	548,050	19.74%	548,050	19.44%	548,219	20.61%	548,183	20.95%	906,847	35.28%	906,812	33.17%	906,740	33.43%	905,981	32.29%	905,168	36.6%	905,032	37.03%	905,883	37.8%	856,540	37.12%	1,185,257	55.68%	1,185,257	56.68%	1,185,257	52.18%	1,186,041	54.7%	1,186,041	54.81%	1,186,041	55.59%	1,186,384	55.91%	1,178,348	50.88%	1,178,348	49.25%	1,178,348	49.11%	1,178,348	53.1%	343,974	21.78%	343,974	27.18%
保留盈餘
法定盈餘公積	22,826	0.26%	22,826	0.26%	17,568	0.2%	17,568	0.2%	17,568	0.2%	17,568	0.21%	9,408	0.11%	9,408	0.11%	9,408	0.11%	9,408	0.11%	4,716	0.06%	4,716	0.08%	4,716	0.09%	231	0%	231	0.01%	231	0.01%	231	0%	231	0.01%
未分配盈餘（或待彌補虧損）	112,376	1.29%	96,015	1.08%	79,327	0.92%	111,558	1.27%	92,272	1.07%	79,433	0.97%	77,887	0.94%	112,228	1.34%	98,148	1.17%	87,051	1.03%	27,058	0.36%	46,919	0.83%	29,986	0.58%	57,023	1.04%	42,409	0.95%	44,850	1.01%	33,482	0.72%	20,844	0.46%	11,771	0.27%	2,311	0.06%	(5,895)	-0.15%	(10,758)	-0.31%	(108,117)	-3.28%	(98,948)	-3.12%	(54,045)	-1.81%	(43,143)	-1.49%	(154,066)	-5.55%	(131,531)	-4.67%	(100,498)	-3.78%	(90,588)	-3.46%	(442,115)	-17.2%	(377,475)	-13.81%	(296,254)	-10.92%	(206,791)	-7.37%	(143,253)	-5.79%	(118,039)	-4.83%	(78,861)	-3.29%	(39,211)	-1.7%	(472,674)	-22.21%	(435,834)	-20.84%	(238,966)	-10.52%	(172,457)	-7.95%	(92,832)	-4.29%	(41,042)	-1.92%	8,472	0.4%	64,852	2.8%	263,513	11.01%	254,023	10.59%	250,330	11.28%	211,324	13.38%	404,750	31.98%
累積盈虧	58,979	0.68%	58,979	0.67%	64,237	0.75%	59,048	0.67%	58,979	0.69%	58,979	0.72%	67,139	0.81%	30,644	0.37%	30,629	0.36%	30,629	0.36%	10,848	0.14%	(25,761)	-0.46%	(25,761)	-0.5%	22,601	0.41%	26,878	0.6%							2,311	0.05%			(4,559)	-0.12%			(98,948)	-3%							(131,531)	-4.74%	0	0%	0	0%	0	0%	(377,475)	-14.68%	(118,039)	-4.32%	(118,039)	-4.35%	(118,039)	-4.21%	(118,039)	-4.77%	(9,374)	-0.38%	(10,456)	-0.44%	(897)	-0.04%	(435,834)	-20.48%	(53,952)	-2.58%	(52,711)	-2.32%	(40,224)	-1.86%	(41,042)	-1.9%	85,917	4.03%	85,917	4.05%	85,917	3.71%	254,023	10.62%	81,883	3.41%	81,911	3.69%	81,911	5.19%	364,066	28.77%
本期損益	53,397	0.61%	37,036	0.42%	15,090	0.18%	52,510	0.6%	33,293	0.39%	20,454	0.25%	10,748	0.13%	81,584	0.98%	67,519	0.8%	56,422	0.67%	16,210	0.21%	72,680	1.28%	55,747	1.07%	34,422	0.63%	15,531	0.35%	44,850	1.01%	33,482	0.72%	20,844	0.46%	9,460	0.22%	3,647	0.09%			(9,422)	-0.27%	(7,833)	-0.24%			(54,045)	-1.81%	(43,143)	-1.49%	(22,535)	-0.81%	(131,531)	-4.67%	(100,498)	-3.78%	(90,588)	-3.46%	(64,640)	-2.51%	(259,436)	-9.49%	(178,215)	-6.57%	(88,752)	-3.16%	(25,214)	-1.02%	(108,665)	-4.45%	(68,405)	-2.85%	(38,314)	-1.66%	(36,840)	-1.73%	(381,882)	-18.26%	(186,255)	-8.2%	(132,233)	-6.1%	(51,790)	-2.39%	(126,959)	-5.95%	(77,445)	-3.65%	(21,065)	-0.91%	9,490	0.4%	172,140	7.17%	168,419	7.59%	129,413	8.19%	40,684	3.21%
保留盈餘合計	135,202	1.55%	118,841	1.34%	96,895	1.13%	129,126	1.47%	109,840	1.28%	97,001	1.18%	87,295	1.05%	121,636	1.46%	107,556	1.28%	96,459	1.14%	56,247	0.74%	76,108	1.34%	59,175	1.14%	59,334	1.08%	44,720	1%	47,161	1.07%	35,793	0.77%	23,155	0.51%	11,771	0.27%	2,311	0.06%	(5,895)	-0.15%	(10,758)	-0.31%	(108,117)	-3.28%	(98,948)	-3.12%	(54,045)	-1.81%	(43,143)	-1.49%	(154,066)	-5.55%	(131,531)	-4.67%	(100,498)	-3.78%	(90,588)	-3.46%	(442,115)	-17.2%	(377,475)	-13.81%	(296,254)	-10.92%	(206,791)	-7.37%	(143,253)	-5.79%	(118,039)	-4.83%	(78,861)	-3.29%	(39,211)	-1.7%	(365,920)	-17.19%	(329,080)	-15.74%	(132,212)	-5.82%	(65,703)	-3.03%	14,740	0.68%	66,530	3.12%	116,044	5.47%	172,424	7.44%	353,277	14.77%	343,787	14.33%	340,094	15.33%	301,088	19.06%	463,927	36.66%
其他權益
國外營運機構財務報表換算之兌換差額	3,329	0.04%	3,670	0.04%	3,480	0.04%	2,935	0.03%	3,593	0.04%	3,126	0.04%	2,843	0.03%	2,948	0.04%	3,369	0.04%	2,546	0.03%	2,102	0.03%	1,720	0.03%	1,789	0.03%	1,792	0.03%	2,058	0.05%	2,036	0.05%	1,909	0.04%	1,547	0.03%	1,002	0.02%	1,281	0.03%	272	0.01%	391	0.01%	682	0.02%	714	0.02%	595	0.02%	724	0.03%	852	0.03%
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	3,329	0.04%	3,670	0.04%	3,480	0.04%	2,935	0.03%	3,593	0.04%	3,126	0.04%	2,843	0.03%	2,948	0.04%	3,369	0.04%	2,546	0.03%	2,102	0.03%	1,720	0.03%	1,789	0.03%	1,792	0.03%	2,058	0.05%	2,036	0.05%	1,909	0.04%	1,547	0.03%	1,002	0.02%	1,281	0.03%	272	0.01%	391	0.01%	682	0.02%	714	0.02%	595	0.02%	724	0.03%	852	0.03%	717	0.03%	710	0.03%	595	0.02%	548	0.02%	132	0%			1,050	0.04%	953	0.04%	1,674	0.07%	1,759	0.07%	(52)	0%	73	0%	106	0.01%	(405)	-0.02%	(691)	-0.03%	(894)	-0.04%	(545)	-0.03%	(640)	-0.03%	(651)	-0.03%	(858)	-0.04%	(1,363)	-0.06%	(1,392)	-0.06%	(909)	-0.06%	(1,067)	-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	(2,482)	-0.03%	(3,036)	-0.03%	(4,143)	-0.05%	10,433	0.12%	9,510	0.11%	8,387	0.1%	2,013	0.02%					0	0%	0	0%	0	0%	0	0%	(21,480)	-0.39%	(26,402)	-0.59%	(26,509)	-0.6%	(26,281)	-0.56%	(27,223)	-0.6%	(27,640)	-0.65%	(27,240)	-0.66%	(25,013)	-0.65%	(24,596)	-0.7%	(22,919)	-0.7%	(24,592)	-0.77%	(23,714)	-0.79%	(23,177)	-0.8%	(22,510)	-0.81%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司	(2,482)	-0.03%	(3,036)	-0.03%	(4,143)	-0.05%			9,510	0.11%	8,387	0.1%	2,013	0.02%
其他權益合計	847	0.01%	634	0.01%	(663)	-0.01%	13,368	0.15%	13,103	0.15%	11,513	0.14%	4,856	0.06%	2,948	0.04%	3,369	0.04%	2,546	0.03%	2,102	0.03%	1,720	0.03%	1,789	0.03%	(19,688)	-0.36%	(24,344)	-0.54%	(24,473)	-0.55%	(24,372)	-0.52%	(25,676)	-0.57%	(26,638)	-0.62%	(25,959)	-0.63%	(24,741)	-0.64%	(24,205)	-0.69%	(22,237)	-0.68%	(23,878)	-0.75%	(23,119)	-0.77%	(22,453)	-0.78%	(21,658)	-0.78%	(21,342)	-0.76%	(21,155)	-0.8%	(20,174)	-0.77%	(21,941)	-0.85%	(21,733)	-0.79%	(57,590)	-2.12%	(56,989)	-2.03%	(45,838)	-1.85%	(32,648)	-1.34%	(24,776)	-1.03%	(5,345)	-0.23%	(7,602)	-0.36%	24,553	1.17%	80,457	3.54%	(691)	-0.03%	(894)	-0.04%	(545)	-0.03%	(640)	-0.03%	(651)	-0.03%	(858)	-0.04%	(1,363)	-0.06%	(1,392)	-0.06%	(909)	-0.06%	(1,067)	-0.08%
歸屬於母公司業主之權益合計	1,463,720	16.79%	1,447,531	16.35%	1,422,092	16.57%	1,468,324	16.67%	1,447,714	16.84%	1,433,231	17.5%	1,416,803	17.03%	1,409,752	16.86%	1,394,773	16.56%	1,418,527	16.73%	1,281,567	16.89%	710,569	12.55%	693,705	13.36%	671,330	12.27%	652,060	14.56%	653,287	14.77%	642,020	13.79%	625,140	13.79%	614,459	14.35%	605,678	14.61%	593,529	15.43%	582,001	16.65%	585,558	17.78%	593,086	18.68%	639,951	21.43%	651,519	22.56%	672,922	24.24%	695,773	24.68%	727,162	27.33%	738,017	28.2%	743,387	28.92%	808,200	29.56%	853,492	31.46%	942,797	33.6%	1,016,673	41.11%	1,054,941	43.17%	1,102,842	46.02%	1,112,580	48.21%	1,112,331	52.26%	1,181,326	56.49%	1,434,098	63.13%	1,420,243	65.5%	1,500,483	69.34%	1,552,622	72.77%	1,602,384	75.52%	1,650,717	71.27%	1,831,363	76.54%	1,821,368	75.91%	1,817,646	81.91%	895,749	56.71%	1,057,178	83.54%
非控制權益	2,522,765	28.95%	2,463,531	27.82%	2,402,847	27.99%	2,495,275	28.32%	2,545,724	29.62%	2,460,383	30.04%	2,381,556	28.62%	2,272,128	27.18%	2,266,728	26.92%	2,216,197	26.14%	2,154,691	28.4%	802,014	14.17%	829,566	15.98%	771,434	14.1%	716,645	16%	711,599	16.08%	725,845	15.59%	690,210	15.22%	694,539	16.22%	749,196	18.07%	726,955	18.9%	633,468	18.12%	654,402	19.87%	637,659	20.08%	661,821	22.16%	666,084	23.06%	680,808	24.52%	699,184	24.8%	721,110	27.1%	740,614	28.3%	788,919	30.69%	808,688	29.58%	865,708	31.91%	884,612	31.53%	644,918	26.08%	647,167	26.48%	650,257	27.14%	551,828	23.91%	373,511	17.55%	369,892	17.69%	370,096	16.29%	293,237	13.52%	297,514	13.75%	305,104	14.3%	272,232	12.83%	286,357	12.36%	281,034	11.75%	261,677	10.91%	167,021	7.53%	172,867	10.94%	0	0%
權益總額	3,986,485	45.74%	3,911,062	44.17%	3,824,939	44.56%	3,963,599	44.99%	3,993,438	46.46%	3,893,614	47.54%	3,798,359	45.65%	3,681,880	44.04%	3,661,501	43.49%	3,634,724	42.87%	3,436,258	45.3%	1,512,583	26.72%	1,523,271	29.35%	1,442,764	26.36%	1,368,705	30.55%	1,364,886	30.85%	1,367,865	29.37%	1,315,350	29.01%	1,308,998	30.56%	1,354,874	32.68%	1,320,484	34.32%	1,215,469	34.77%	1,239,960	37.64%	1,230,745	38.76%	1,301,772	43.59%	1,317,603	45.62%	1,353,730	48.76%	1,394,957	49.49%	1,448,272	54.44%	1,478,631	56.5%	1,532,306	59.6%	1,616,888	59.14%	1,719,200	63.38%	1,827,409	65.13%	1,661,591	67.19%	1,702,108	69.65%	1,753,099	73.16%	1,664,408	72.13%	1,485,842	69.81%	1,551,218	74.18%	1,804,194	79.43%	1,713,480	79.02%	1,797,997	83.09%	1,857,726	87.07%	1,874,616	88.35%	1,937,074	83.64%	2,112,397	88.29%	2,083,045	86.81%	1,984,667	89.43%	1,068,616	67.66%	1,057,178	83.54%
負債及權益總計	8,715,252	100%	8,854,280	100%	8,583,573	100%	8,809,604	100%	8,595,953	100%	8,190,123	100%	8,321,165	100%	8,359,569	100%	8,420,032	100%	8,479,355	100%	7,585,941	100%	5,660,462	100%	5,190,858	100%	5,472,321	100%	4,479,599	100%	4,424,390	100%	4,657,104	100%	4,534,482	100%	4,282,958	100%	4,146,324	100%	3,847,290	100%	3,496,032	100%	3,294,156	100%	3,175,594	100%	2,986,249	100%	2,888,143	100%	2,776,575	100%	2,818,849	100%	2,660,446	100%	2,617,004	100%	2,570,772	100%	2,733,952	100%	2,712,547	100%	2,805,832	100%	2,472,953	100%	2,443,729	100%	2,396,257	100%	2,307,636	100%	2,128,515	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

歐買尬(3687) 截至2024年第3季「資產總額」總計約為NT$87.15億元，相較上一季減少約NT$-1.39億元、相較去年年末減少約NT$-9,435萬元

歐買尬(3687) 2024年第3季財報顯示公司「資產總額」約NT$87.15億元；負債總額約NT$47.29億元、為資產總額的54.26%；權益總額約NT$39.86億元、為資產總額的45.74%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$88.54億元；負債總額約NT$49.43億元、為資產總額的55.83%；權益總額約NT$39.11億元、為資產總額的44.17%。今年第3季相較上一季「資產總額」增加約NT$-1.39億元。

對比去年年末

去年年末的「資產總額」則為NT$88.1億元；負債總額約NT$48.46億元、為資產總額的55.01%；權益總額約NT$39.64億元、為資產總額的44.99%。今年第3季相較去年年末「資產總額」增加約NT$-9,435萬元。

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
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	%
資產總額	8,715,252	100%	8,854,280	100%	8,583,573	100%	8,809,604	100%	8,595,953	100%	8,190,123	100%	8,321,165	100%	8,359,569	100%	8,420,032	100%	8,479,355	100%	7,585,941	100%	5,660,462	100%	5,190,858	100%	5,472,321	100%	4,479,599	100%	4,424,390	100%	4,657,104	100%	4,534,482	100%	4,282,958	100%	4,146,324	100%	3,847,290	100%	3,496,032	100%	3,294,156	100%	3,175,594	100%	2,986,249	100%	2,888,143	100%	2,776,575	100%	2,818,849	100%	2,660,446	100%	2,617,004	100%	2,570,772	100%	2,733,952	100%	2,712,547	100%	2,805,832	100%	2,472,953	100%	2,443,729	100%	2,396,257	100%	2,307,636	100%	2,128,515	100%	2,091,196	100%
負債總額	4,728,767	54.26%	4,943,218	55.83%	4,758,634	55.44%	4,846,005	55.01%	4,602,515	53.54%	4,296,509	52.46%	4,522,806	54.35%	4,677,689	55.96%	4,758,531	56.51%	4,844,631	57.13%	4,149,683	54.7%	4,147,879	73.28%	3,667,587	70.65%	4,029,557	73.64%	3,110,894	69.45%	3,059,504	69.15%	3,289,239	70.63%	3,219,132	70.99%	2,973,960	69.44%	2,791,450	67.32%	2,526,806	65.68%	2,280,563	65.23%	2,054,196	62.36%	1,944,849	61.24%	1,684,477	56.41%	1,570,540	54.38%	1,422,845	51.24%	1,423,892	50.51%	1,212,174	45.56%	1,138,373	43.5%	1,038,466	40.4%	1,117,064	40.86%	993,347	36.62%	978,423	34.87%	811,362	32.81%	741,621	30.35%	643,158	26.84%	643,228	27.87%	642,673	30.19%	539,978	25.82%
權益總額	3,986,485	45.74%	3,911,062	44.17%	3,824,939	44.56%	3,963,599	44.99%	3,993,438	46.46%	3,893,614	47.54%	3,798,359	45.65%	3,681,880	44.04%	3,661,501	43.49%	3,634,724	42.87%	3,436,258	45.3%	1,512,583	26.72%	1,523,271	29.35%	1,442,764	26.36%	1,368,705	30.55%	1,364,886	30.85%	1,367,865	29.37%	1,315,350	29.01%	1,308,998	30.56%	1,354,874	32.68%	1,320,484	34.32%	1,215,469	34.77%	1,239,960	37.64%	1,230,745	38.76%	1,301,772	43.59%	1,317,603	45.62%	1,353,730	48.76%	1,394,957	49.49%	1,448,272	54.44%	1,478,631	56.5%	1,532,306	59.6%	1,616,888	59.14%	1,719,200	63.38%	1,827,409	65.13%	1,661,591	67.19%	1,702,108	69.65%	1,753,099	73.16%	1,664,408	72.13%	1,485,842	69.81%	1,551,218	74.18%

流動資產

歐買尬(3687) 截至2024年第3季「流動資產」總計約為NT$64.18億元，相較上一季減少約NT$-2.37億元、相較去年年末減少約NT$-1.65億元

歐買尬(3687) 2024年第3季財報顯示公司「流動資產」總計約NT$64.18億元、約佔整體資產的73.64%。

對比上一季

上一季流動資產總計約NT$66.55億元、約佔整體資產的75.16%。今年第3季相較上一季減少約NT$-2.37億元。

對比去年年末

去年年末流動資產則為NT$65.83億元、約佔整體資產的74.72%。今年第3季相較去年年末減少約NT$-1.65億元。

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
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	6,417,650	73.64%	6,654,807	75.16%	6,401,127	74.57%	6,582,666	74.72%	7,727,418	89.9%	7,378,549	90.09%	7,522,084	90.4%	7,788,249	93.17%	7,858,701	93.33%	7,914,287	93.34%	7,345,079	96.82%	5,570,683	98.41%	5,103,236	98.31%	5,378,066	98.28%	4,380,811	97.79%	4,324,946	97.75%	4,556,049	97.83%	4,432,148	97.74%	4,174,371	97.46%	4,026,072	97.1%	3,760,853	97.75%	3,401,253	97.29%	3,177,673	96.46%	3,107,401	97.85%	2,890,703	96.8%	2,782,028	96.33%	2,670,435	96.18%	2,708,751	96.09%	2,410,558	90.61%	2,362,357	90.27%	2,293,335	89.21%	2,437,890	89.17%	2,384,311	87.9%	2,462,655	87.77%	2,147,662	86.85%	2,107,997	86.26%	2,030,579	84.74%	1,934,355	83.82%	1,790,255	84.11%	1,733,118	82.88%

非流動資產

歐買尬(3687) 截至2024年第3季「非流動資產」總計約為NT$22.98億元，相較上一季增加約NT$9,813萬元、相較去年年末增加約NT$7,066萬元

歐買尬(3687) 2024年第3季財報顯示公司「非流動資產」總計約NT$22.98億元、約佔整體資產的26.36%。

對比上一季

上一季非流動資產總計約NT$21.99億元、約佔整體資產的24.84%。今年第3季相較上一季增加約NT$9,813萬元。

對比去年年末

去年年末非流動資產則為NT$22.27億元、約佔整體資產的25.28%。今年第3季相較去年年末增加約NT$7,066萬元。

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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,297,602	26.36%	2,199,473	24.84%	2,182,446	25.43%	2,226,938	25.28%	868,535	10.1%	811,574	9.91%	799,081	9.6%	571,320	6.83%	561,331	6.67%	565,068	6.66%	240,862	3.18%	89,779	1.59%	87,622	1.69%	94,255	1.72%	98,788	2.21%	99,444	2.25%	101,055	2.17%	102,334	2.26%	108,587	2.54%	120,252	2.9%	86,437	2.25%	94,779	2.71%	116,483	3.54%	68,193	2.15%	95,546	3.2%	106,115	3.67%	106,140	3.82%	110,098	3.91%	249,888	9.39%	254,647	9.73%	277,437	10.79%	296,062	10.83%	328,236	12.1%	343,177	12.23%	325,291	13.15%	335,732	13.74%	365,678	15.26%	373,281	16.18%	338,260	15.89%	358,078	17.12%

流動負債

歐買尬(3687) 截至2024年第3季「流動負債」總計約為NT$46.55億元，相較上一季減少約NT$-2.15億元、相較去年年末增加約NT$4.65億元

歐買尬(3687) 2024年第3季財報顯示公司「流動負債」總計約NT$46.55億元、約佔整體資產的53.41%。

對比上一季

上一季流動負債總計約NT$48.7億元、約佔整體資產的55%。今年第3季相較上一季減少約NT$-2.15億元。

對比去年年末

去年年末流動負債則為NT$41.9億元、約佔整體資產的47.56%。今年第3季相較去年年末增加約NT$4.65億元。

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
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	%
流動負債	4,654,832	53.41%	4,869,892	55%	4,099,418	47.76%	4,189,629	47.56%	3,943,030	45.87%	3,640,558	44.45%	3,865,347	46.45%	4,024,912	48.15%	4,107,209	48.78%	4,189,821	49.41%	4,079,249	53.77%	4,079,090	72.06%	3,604,247	69.43%	3,969,014	72.53%	3,060,691	68.33%	3,007,565	67.98%	3,145,605	67.54%	3,084,174	68.02%	2,847,694	66.49%	2,664,341	64.26%	2,401,003	62.41%	2,157,603	61.72%	1,942,902	58.98%	1,882,882	59.29%	1,635,418	54.76%	1,532,807	53.07%	1,387,924	49.99%	1,393,726	49.44%	1,183,826	44.5%	1,110,017	42.42%	1,009,127	39.25%	1,091,553	39.93%	955,335	35.22%	945,756	33.71%	777,550	31.44%	691,961	28.32%	604,434	25.22%	597,508	25.89%	597,751	28.08%	496,532	23.74%

非流動負債

歐買尬(3687) 截至2024年第3季「非流動負債」總計約為NT$7,394萬元，相較上一季增加約NT$60.9萬元、相較去年年末減少約NT$-5.82億元

歐買尬(3687) 2024年第3季財報顯示公司「非流動負債」總計約NT$7,394萬元、約佔整體資產的0.85%。

對比上一季

上一季非流動負債總計約NT$7,333萬元、約佔整體資產的0.83%。今年第3季相較上一季增加約NT$60.9萬元。

對比去年年末

去年年末非流動負債則為NT$6.56億元、約佔整體資產的7.45%。今年第3季相較去年年末減少約NT$-5.82億元。

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
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	%
非流動負債	73,935	0.85%	73,326	0.83%	659,216	7.68%	656,376	7.45%	659,485	7.67%	655,951	8.01%	657,459	7.9%	652,777	7.81%	651,322	7.74%	654,810	7.72%	70,434	0.93%	68,789	1.22%	63,340	1.22%	60,543	1.11%	50,203	1.12%	51,939	1.17%	143,634	3.08%	134,958	2.98%	126,266	2.95%	127,109	3.07%	125,803	3.27%	122,960	3.52%	111,294	3.38%	61,967	1.95%	49,059	1.64%	37,733	1.31%	34,921	1.26%	30,166	1.07%	28,348	1.07%	28,356	1.08%	29,339	1.14%	25,511	0.93%	38,012	1.4%	32,667	1.16%	33,812	1.37%	49,660	2.03%	38,724	1.62%	45,720	1.98%	44,922	2.11%	43,446	2.08%

權益

歐買尬(3687) 截至2024年第3季「權益」總計約為NT$39.86億元，相較上一季增加約NT$7,542萬元、相較去年年末增加約NT$2,289萬元

歐買尬(3687) 2024年第3季財報顯示公司「權益」總計約NT$39.86億元、約佔整體資產的45.74%。

對比上一季

上一季權益總計約NT$39.11億元、約佔整體資產的44.17%。今年第3季相較上一季增加約NT$7,542萬元。

對比去年年末

去年年末權益則為NT$39.64億元、約佔整體資產的44.99%。今年第3季相較去年年末增加約NT$2,289萬元。

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
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	%
權益	3,986,485	45.74%	3,911,062	44.17%	3,824,939	44.56%	3,963,599	44.99%	3,993,438	46.46%	3,893,614	47.54%	3,798,359	45.65%	3,681,880	44.04%	3,661,501	43.49%	3,634,724	42.87%	3,436,258	45.3%	1,512,583	26.72%	1,523,271	29.35%	1,442,764	26.36%	1,368,705	30.55%	1,364,886	30.85%	1,367,865	29.37%	1,315,350	29.01%	1,308,998	30.56%	1,354,874	32.68%	1,320,484	34.32%	1,215,469	34.77%	1,239,960	37.64%	1,230,745	38.76%	1,301,772	43.59%	1,317,603	45.62%	1,353,730	48.76%	1,394,957	49.49%	1,448,272	54.44%	1,478,631	56.5%	1,532,306	59.6%	1,616,888	59.14%	1,719,200	63.38%	1,827,409	65.13%	1,661,591	67.19%	1,702,108	69.65%	1,753,099	73.16%	1,664,408	72.13%	1,485,842	69.81%	1,551,218	74.18%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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