東洋－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	2,772,615	25.52%	2,657,688	24.97%	2,573,789	25.11%	2,729,275	27.09%	2,621,020	26.54%	2,522,794	25.34%	2,632,711	27.32%	2,441,634	25.52%	2,357,324	24.55%	2,512,985	25.55%	2,376,543	25.31%	2,268,891	24.48%	2,222,253	23.9%	2,531,855	26.01%	2,492,684	26.17%	2,554,552	26.86%	2,223,730	23.76%	2,340,416	25.14%	2,250,664	24.1%	2,582,936	27.13%	2,422,158	25.36%	2,287,051	24.02%	2,355,210	25.65%	2,442,153	26.73%	2,372,294	26.2%	2,297,216	25.66%	1,243,079	13.17%	2,551,757	27.66%	1,441,374	15.16%	2,796,296	29.53%	2,696,574	28.9%	2,456,850	26.71%	2,108,713	22.7%	2,526,364	28.23%	2,517,097	27.99%	1,926,170	22.47%	1,710,524	19.43%	847,650	10.74%	932,025	12.39%	834,567	11.26%	854,228	11.58%	776,788	10.93%	841,366	11.84%	802,525	11.49%	937,446	13.53%	1,082,141	16.28%	863,157	12.91%	644,085	9.21%	826,255	11.87%	1,176,217	16.88%	999,847	14.57%	964,497	15.17%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		135,084	1.48%	0		0	0%	0		177,240	1.92%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	186,400	2.68%	0	0%	29	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	77,015	0.71%	98,307	0.92%	272,600	2.66%	206,480	2.05%	79,228	0.8%	72,384	0.73%	72,457	0.75%	54,112	0.57%	51,811	0.54%	47,405	0.48%	47,998	0.51%	46,157	0.5%	52,929	0.57%	43,724	0.45%	50,036	0.53%	63,365	0.67%	62,216	0.66%	66,717	0.72%	164,391	1.76%	98,257	1.03%	149,727	1.57%	123,950	1.3%	133,649	1.46%	0		132,560	1.46%	163,761	1.83%	171,319	1.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	22,847	0.21%	25,113	0.24%	32,502	0.32%	32,168	0.32%	33,441	0.34%	30,292	0.3%	33,247	0.35%	40,093	0.42%	34,694	0.36%	31,919	0.32%	34,621	0.37%	42,410	0.46%	37,646	0.4%	35,617	0.37%	38,044	0.4%	37,928	0.4%	33,766	0.36%	28,958	0.31%	29,123	0.31%	37,155	0.39%	34,719	0.36%	29,629	0.31%	32,050	0.35%	33,782	0.37%	40,063	0.44%	42,201	0.47%	50,097	0.53%	56,459	0.61%	73,339	0.77%	62,077	0.66%	41,045	0.44%	55,265	0.6%	62,278	0.67%	52,934	0.59%	48,479	0.54%	60,828	0.71%	48,669	0.55%	63,821	0.81%	43,036	0.57%	43,466	0.59%	48,261	0.65%	49,387	0.7%	53,901	0.76%	58,669	0.84%	52,420	0.76%	54,652	0.82%	57,696	0.86%	69,650	1%	203,428	2.92%	302,875	4.35%	364,885	5.32%	266,053	4.18%
應收帳款淨額	1,323,440	12.18%	1,321,692	12.42%	1,228,406	11.98%	1,149,114	11.41%	1,269,462	12.86%	1,269,984	12.75%	1,024,721	10.64%	1,035,743	10.83%	1,175,906	12.25%	1,092,332	11.1%	1,017,484	10.84%	936,179	10.1%	1,077,111	11.59%	922,310	9.47%	879,508	9.23%	879,019	9.24%	974,648	10.41%	808,984	8.69%	788,623	8.44%	976,257	10.25%	935,104	9.79%	1,076,919	11.31%	1,081,223	11.77%	937,588	10.26%	837,003	9.25%	865,291	9.67%	860,530	9.11%	793,851	8.6%	915,846	9.63%	809,170	8.55%	772,697	8.28%	711,504	7.74%	783,373	8.43%	767,726	8.58%	772,697	8.59%	726,977	8.48%	932,627	10.59%	768,456	9.74%	649,687	8.64%	666,423	8.99%	666,742	9.04%	630,570	8.87%	700,661	9.86%	660,439	9.46%	700,715	10.11%	685,889	10.32%	855,756	12.8%	809,649	11.57%	939,231	13.49%	973,112	13.97%	1,079,458	15.73%	971,432	15.27%
應收帳款－關係人淨額	7,385	0.07%	30,121	0.28%	22,677	0.22%	34,653	0.34%	40,830	0.41%	22,039	0.22%	37,863	0.39%	28,488	0.3%	16,548	0.17%	32,102	0.33%	13,493	0.14%	37,139	0.4%	22,996	0.25%	19,400	0.2%	26,327	0.28%	17,180	0.18%	24,854	0.27%	5,970	0.06%	36,288	0.39%	20,191	0.21%	27,778	0.29%	23,585	0.25%	10,586	0.12%	20,866	0.23%	16,156	0.18%	16,052	0.18%	22,275	0.24%	14,659	0.16%	8,973	0.09%	19,820	0.21%	26,285	0.28%	22,540	0.25%	13,668	0.15%	12,091	0.14%	9,108	0.1%	22,445	0.26%	22,839	0.26%	11,524	0.15%	30,932	0.41%	26,515	0.36%	18,200	0.25%	40,958	0.58%	31,540	0.44%	13,563	0.19%	29,249	0.42%	27,619	0.42%	15,497	0.23%	16,624	0.24%	38,089	0.55%	26,876	0.39%	63,166	0.92%	37,657	0.59%
其他應收款	23,181	0.21%	66,936	0.63%	66,878	0.65%	31,495	0.31%	28,809	0.29%	26,939	0.27%	73,940	0.77%	32,268	0.34%	29,676	0.31%	19,622	0.2%	94,247	1%	14,936	0.16%	13,622	0.15%	12,568	0.13%	13,147	0.14%	11,928	0.13%	16,483	0.18%	3,750	0.04%	137,627	1.47%	110,159	1.16%	119,753	1.25%	72,528	0.76%	61,582	0.67%	51,284	0.56%	76,821	0.85%	43,941	0.49%	141,616	1.5%	44,115	0.48%
存貨	1,270,007	11.69%	1,437,969	13.51%	1,116,122	10.89%	1,091,863	10.84%	1,095,956	11.1%	1,347,103	13.53%	1,049,027	10.89%	1,028,235	10.75%	1,039,100	10.82%	1,261,882	12.83%	948,700	10.1%	995,212	10.74%	955,011	10.27%	1,262,821	12.97%	1,067,437	11.21%	1,045,030	10.99%	1,110,501	11.86%	1,191,642	12.8%	1,071,149	11.47%	828,023	8.7%	858,685	8.99%	748,927	7.87%	739,178	8.05%	703,667	7.7%	750,888	8.29%	730,762	8.16%	715,627	7.58%	635,006	6.88%	693,713	7.3%	719,469	7.6%	586,697	6.29%	595,063	6.47%	565,683	6.09%	608,071	6.8%	511,146	5.68%	538,626	6.28%	532,137	6.04%	481,997	6.11%	455,391	6.05%	463,543	6.25%	476,730	6.46%	442,319	6.23%	487,931	6.87%	552,413	7.91%	543,916	7.85%	548,630	8.25%	482,713	7.22%	403,107	5.76%	596,470	8.57%	554,119	7.95%	550,118	8.02%	548,317	8.62%
預付款項	57,911	0.53%	62,253	0.58%	74,113	0.72%	90,749	0.9%	79,015	0.8%	39,472	0.4%	48,085	0.5%	51,443	0.54%	49,894	0.52%	52,960	0.54%	43,369	0.46%	48,590	0.52%	46,960	0.51%	55,335	0.57%	58,209	0.61%	66,664	0.7%	64,146	0.69%	70,338	0.76%	50,759	0.54%	51,353	0.54%	48,308	0.51%	41,289	0.43%	30,406	0.33%	25,789	0.28%	23,749	0.26%	24,689	0.28%	24,148	0.26%	23,433	0.25%	15,511	0.16%	86,738	0.92%	58,800	0.63%	59,560	0.65%	26,884	0.29%	16,292	0.18%	56,547	0.63%	52,051	0.61%	44,828	0.51%	84,745	1.07%	76,866	1.02%	48,143	0.65%	43,475	0.59%	24,781	0.35%	18,057	0.25%	26,264	0.38%	33,155	0.48%	33,007	0.5%	29,813	0.45%	44,639	0.64%	65,594	0.94%	83,578	1.2%	39,213	0.57%	56,480	0.89%
其他流動資產	238,667	2.2%	162,932	1.53%	146,503	1.43%	212,467	2.11%	122,673	1.24%	134,629	1.35%	135,002	1.4%	296,856	3.1%	280,419	2.92%	277,483	2.82%	307,602	3.28%	314,825	3.4%	320,875	3.45%	330,397	3.39%	302,917	3.18%	279,755	2.94%	288,197	3.08%	273,269	2.93%	286,667	3.07%	372,200	3.91%	378,186	3.96%	439,019	4.61%	322,569	3.51%	324,382	3.55%	405,067	4.47%	408,672	4.56%	1,764,040	18.68%	386,841	4.19%	1,774,212	18.66%	507,708	5.36%	644,992	6.91%	680,265	7.4%	1,061,372	11.42%	565,098	6.32%	643,120	7.15%	838,389	9.78%	492,680	5.6%	517,767	6.56%	505,705	6.72%	570,158	7.69%	493,155	6.69%	494,929	6.97%	544,005	7.65%	563,291	8.06%	497,644	7.18%	508,983	7.66%	708,174	10.6%	1,460,807	20.88%	589,187	8.46%	531,859	7.63%	590,195	8.6%	237,305	3.73%
其他金融資產－流動	232,000	2.14%	127,000	1.19%	127,000	1.24%	202,000	2.01%	116,309	1.18%	116,829	1.17%	116,291	1.21%	281,728	2.95%	275,053	2.86%	259,841	2.64%	289,486	3.08%	303,577	3.27%	319,724	3.44%	313,776	3.22%	285,939	3%	271,252	2.85%	280,186	2.99%	266,668	2.86%	280,862	3.01%	336,110	3.53%	332,889	3.48%	428,750	4.5%	315,555	3.44%	315,435	3.45%	398,271	4.4%	398,032	4.45%	1,750,955	18.55%	379,578	4.11%	1,771,755	18.64%	500,155	5.28%	640,548	6.86%	674,792	7.34%	1,057,186	11.38%	554,016	6.19%	641,066	7.13%	798,032	9.31%	492,075	5.59%	496,645	6.29%	490,551	6.52%	559,650	7.55%	490,482	6.65%	490,550	6.9%	540,550	7.61%	555,550	7.95%	485,550	7.01%	505,550	7.61%	703,310	10.52%	1,447,383	20.69%	566,550	8.14%	513,850	7.37%	577,251	8.41%	224,950	3.54%
其他流動資產－其他	6,667	0.06%	35,932	0.34%	19,503	0.19%	10,467	0.1%	6,364	0.06%	17,800	0.18%	18,711	0.19%	15,128	0.16%	5,366	0.06%	17,642	0.18%	18,116	0.19%	11,248	0.12%	1,151	0.01%	16,621	0.17%	16,978	0.18%	8,503	0.09%	8,011	0.09%	6,601	0.07%	5,805	0.06%	36,090	0.38%	45,297	0.47%	10,269	0.11%	7,014	0.08%	8,947	0.1%	6,796	0.08%	10,640	0.12%	13,085	0.14%	7,263	0.08%	2,457	0.03%	7,553	0.08%	4,444	0.05%	5,473	0.06%	4,186	0.05%	11,082	0.12%	2,054	0.02%	40,357	0.47%	605	0.01%	21,122	0.27%	15,154	0.2%	10,508	0.14%	2,673	0.04%	4,379	0.06%	3,455	0.05%	7,741	0.11%	12,094	0.17%	3,433	0.05%	4,864	0.07%	13,424	0.19%	22,637	0.33%	18,009	0.26%	12,944	0.19%	12,355	0.19%
流動資產合計	5,793,068	53.33%	5,863,011	55.08%	5,533,590	53.99%	5,578,264	55.37%	5,370,434	54.38%	5,465,636	54.89%	5,107,053	53%	5,008,872	52.36%	5,035,372	52.45%	5,328,690	54.17%	4,884,057	52.01%	4,704,339	50.75%	4,749,403	51.09%	5,214,027	53.56%	4,928,309	51.75%	4,955,421	52.11%	4,798,541	51.26%	4,790,044	51.45%	4,815,291	51.55%	5,076,531	53.31%	4,974,418	52.07%	4,842,897	50.87%	4,766,453	51.9%	4,674,595	51.17%	4,654,601	51.41%	4,592,585	51.3%	4,992,731	52.88%	4,683,361	50.76%	4,996,590	52.56%	5,039,139	53.22%	4,935,070	52.89%	4,631,154	50.35%	4,668,280	50.25%	4,588,630	51.28%	4,634,866	51.54%	4,227,184	49.32%	4,301,026	48.85%	3,333,953	42.25%	3,306,481	43.96%	2,728,373	36.8%	2,652,811	35.98%	2,495,595	35.12%	2,714,996	38.2%	2,735,063	39.16%	2,861,399	41.29%	2,968,626	44.66%	3,041,256	45.5%	3,475,860	49.68%	3,516,629	50.52%	3,686,453	52.9%	3,738,299	54.49%	3,132,072	49.25%
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	198,205	1.82%	195,001	1.83%	194,436	1.9%	195,226	1.94%	194,467	1.97%	199,330	2%	200,101	2.08%	201,494	2.11%	193,562	2.02%	196,065	1.99%	204,559	2.18%	196,614	2.12%	197,204	2.12%	225,951	2.32%	228,341	2.4%	226,051	2.38%	226,241	2.42%	279,409	3%	371,082	3.97%	302,146	3.17%	379,179	3.97%	368,850	3.87%	374,037	4.07%	397,988	4.36%	322,276	3.56%	312,285	3.49%	317,616	3.36%	191,741	2.08%
採用權益法之投資	1,719,819	15.83%	1,443,262	13.56%	1,372,323	13.39%	1,374,983	13.65%	1,355,738	13.73%	1,317,264	13.23%	1,284,206	13.33%	1,331,465	13.92%	1,301,209	13.55%	1,259,943	12.81%	1,230,640	13.11%	1,266,843	13.67%	1,233,023	13.26%	1,201,217	12.34%	1,264,750	13.28%	1,239,883	13.04%	1,221,736	13.05%	1,109,814	11.92%	1,105,916	11.84%	1,080,724	11.35%	1,100,878	11.52%	1,189,407	12.49%	898,556	9.78%	896,662	9.81%	901,648	9.96%	891,768	9.96%	907,292	9.61%	1,003,755	10.88%	1,024,020	10.77%	925,001	9.77%	925,942	9.92%	982,426	10.68%	1,007,758	10.85%	897,776	10.03%	849,964	9.45%	846,329	9.87%	873,484	9.92%	1,215,429	15.4%	1,204,732	16.02%	1,708,350	23.04%	1,741,539	23.62%	1,789,493	25.19%	1,741,985	24.51%	1,635,324	23.41%	1,647,477	23.77%	1,399,499	21.05%	1,459,008	21.83%	1,468,122	20.99%	765,173	10.99%	795,312	11.41%	654,177	9.54%	677,079	10.65%
不動產、廠房及設備	2,235,004	20.57%	2,256,773	21.2%	2,268,189	22.13%	2,268,541	22.52%	2,278,114	23.07%	2,297,714	23.08%	2,365,981	24.56%	2,390,635	24.99%	2,426,443	25.27%	2,460,082	25.01%	2,450,949	26.1%	2,474,170	26.69%	2,511,393	27.01%	2,527,141	25.96%	2,544,459	26.72%	2,570,499	27.03%	2,584,740	27.61%	2,604,972	27.98%	2,518,629	26.96%	2,370,400	24.89%	2,394,277	25.06%	2,392,413	25.13%	2,425,287	26.41%	2,444,393	26.75%	2,474,331	27.33%	2,484,293	27.75%	2,508,883	26.57%	2,533,190	27.46%	2,548,006	26.8%	2,542,460	26.85%	2,565,390	27.49%	2,566,156	27.9%	2,585,575	27.83%	2,291,848	25.61%	2,287,481	25.44%	2,276,832	26.56%	2,295,527	26.07%	2,294,914	29.08%	2,281,760	30.33%	2,296,491	30.97%	2,302,285	31.22%	2,176,854	30.64%	2,072,943	29.17%	2,025,670	29%	1,880,444	27.13%	1,777,626	26.74%	1,734,584	25.95%	1,710,184	24.45%	2,069,978	29.74%	1,978,634	28.4%	1,949,463	28.42%	1,943,463	30.56%
使用權資產	11,116	0.1%	12,319	0.12%	8,822	0.09%	7,367	0.07%	8,824	0.09%	9,194	0.09%	10,630	0.11%	10,994	0.11%	6,905	0.07%	0		18,776	0.2%	19,723	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	132,194	1.22%	132,751	1.25%	132,727	1.29%	132,893	1.32%	132,843	1.35%	133,612	1.34%	133,301	1.38%	134,377	1.4%	134,605	1.4%	135,282	1.38%	135,466	1.44%	136,163	1.47%	135,689	1.46%	135,840	1.4%	136,210	1.43%	136,744	1.44%	137,270	1.47%	137,049	1.47%	136,980	1.47%	99,903	1.05%	100,431	1.05%	100,789	1.06%	101,979	1.11%	102,561	1.12%	88,150	0.97%	88,222	0.99%	88,768	0.94%	89,064	0.97%	89,023	0.94%	89,150	0.94%	77,822	0.83%	77,911	0.85%	77,999	0.84%	78,088	0.87%	78,177	0.87%	78,266	0.91%	78,354	0.89%	78,443	0.99%	78,532	1.04%	78,621	1.06%	78,709	1.07%	78,798	1.11%	78,887	1.11%	78,976	1.13%	79,064	1.14%	79,153	1.19%	79,242	1.19%	79,331	1.13%	79,419	1.14%	79,508	1.14%	79,597	1.16%	79,686	1.25%
無形資產	371,341	3.42%	390,579	3.67%	397,963	3.88%	153,007	1.52%	164,009	1.66%	230,030	2.31%	232,648	2.41%	239,593	2.5%	250,749	2.61%	118,791	1.21%	124,365	1.32%	126,385	1.36%	124,904	1.34%	126,007	1.29%	126,259	1.33%	127,833	1.34%	132,898	1.42%	129,669	1.39%	133,681	1.43%	134,496	1.41%	139,013	1.46%	139,234	1.46%	143,908	1.57%	148,721	1.63%	153,188	1.69%	157,963	1.76%	162,762	1.72%	168,826	1.83%	142,203	1.5%	144,138	1.52%	26,031	0.28%	27,989	0.3%	29,648	0.32%	31,219	0.35%	41,586	0.46%	46,347	0.54%	50,780	0.58%	54,613	0.69%	59,240	0.79%	59,215	0.8%	64,550	0.88%	68,177	0.96%	73,828	1.04%	80,721	1.16%	87,790	1.27%	97,216	1.46%	77,094	1.15%	45,271	0.65%	66,376	0.95%	66,708	0.96%	70,294	1.02%	72,991	1.15%
遞延所得稅資產	58,523	0.54%	48,716	0.46%	48,708	0.48%	48,719	0.48%	48,709	0.49%	47,111	0.47%	47,109	0.49%	47,106	0.49%	47,095	0.49%	63,722	0.65%	63,722	0.68%	63,731	0.69%	63,723	0.69%	61,512	0.63%	61,512	0.65%	61,795	0.65%	61,798	0.66%	45,689	0.49%	45,677	0.49%	45,750	0.48%	45,670	0.48%	37,229	0.39%	37,246	0.41%	37,199	0.41%	38,072	0.42%	30,788	0.34%	30,812	0.33%	30,763	0.33%	30,912	0.33%	30,308	0.32%	30,332	0.33%	30,019	0.33%	31,760	0.34%	6,367	0.07%	6,568	0.07%	6,747	0.08%	6,615	0.08%	6,859	0.09%	6,754	0.09%	6,984	0.09%	6,859	0.09%	5,712	0.08%	5,810	0.08%	5,820	0.08%	5,704	0.08%	1,441	0.02%	1,436	0.02%	1,441	0.02%	3,175	0.05%	5,275	0.08%	5,459	0.08%	5,096	0.08%
其他非流動資產	343,496	3.16%	302,310	2.84%	293,122	2.86%	315,106	3.13%	321,771	3.26%	256,980	2.58%	254,283	2.64%	201,201	2.1%	204,695	2.13%	274,279	2.79%	277,505	2.96%	281,570	3.04%	281,126	3.02%	242,921	2.5%	233,895	2.46%	191,017	2.01%	197,585	2.11%	214,163	2.3%	213,192	2.28%	410,639	4.31%	412,976	4.32%	443,930	4.66%	429,719	4.68%	428,314	4.69%	415,373	4.59%	390,897	4.37%	432,303	4.58%	524,682	5.69%
預付設備款	40,233	0.37%	4,745	0.04%	5,600	0.05%	15,620	0.16%	18,734	0.19%	18,262	0.18%	16,554	0.17%	8,714	0.09%	6,473	0.07%	13,434	0.14%	17,695	0.19%	12,381	0.13%	8,487	0.09%	2,822	0.03%	5,266	0.06%	5,288	0.06%	4,975	0.05%	5,875	0.06%	0	0%	206,045	2.16%	201,259	2.11%	205,067	2.15%	190,069	2.07%	187,463	2.05%	188,633	2.08%	193,137	2.16%	187,948	1.99%	170,952	1.85%	169,161	1.78%	162,588	1.72%	165,814	1.78%	182,936	1.99%	181,472	1.95%	483,363	5.4%	484,136	5.38%	478,485	5.58%	471,291	5.35%	433,802	5.5%	444,776	5.91%	398,510	5.37%	384,224	5.21%	342,550	4.82%	273,258	3.85%	202,559	2.9%	222,041	3.2%	140,149	2.11%	145,842	2.18%	72,581	1.04%	76,481	1.1%	177,638	2.55%	176,596	2.57%	132,875	2.09%
存出保證金	30,463	0.28%	34,213	0.32%	34,250	0.33%	45,750	0.45%	47,770	0.48%	27,546	0.28%	25,840	0.27%	24,649	0.26%	29,588	0.31%	24,341	0.25%	24,493	0.26%	25,987	0.28%	33,833	0.36%	24,500	0.25%	22,648	0.24%	23,150	0.24%	22,019	0.24%	25,594	0.27%	24,163	0.26%	29,033	0.3%	31,132	0.33%	27,908	0.29%	28,238	0.31%	29,814	0.33%	26,252	0.29%	22,686	0.25%	25,618	0.27%	28,321	0.31%	28,365	0.3%	30,750	0.32%	29,801	0.32%	25,922	0.28%	24,001	0.26%	26,043	0.29%	28,422	0.32%	25,368	0.3%	23,985	0.27%	25,307	0.32%	21,335	0.28%	20,896	0.28%	28,808	0.39%	35,520	0.5%	34,100	0.48%	36,065	0.52%	36,148	0.52%	37,896	0.57%	37,774	0.57%	35,635	0.51%	20,408	0.29%	18,880	0.27%	26,113	0.38%	28,087	0.44%
其他金融資產－非流動	176,817	1.63%	177,214	1.66%	177,064	1.73%	177,274	1.76%	177,056	1.79%	150,194	1.51%	150,407	1.56%	150,496	1.57%	150,793	1.57%	150,954	1.53%	151,268	1.61%	157,552	1.7%	151,300	1.63%	157,261	1.62%	157,422	1.65%	151,504	1.59%	159,514	1.7%	165,812	1.78%	173,064	1.85%	166,994	1.75%	172,020	1.8%	166,862	1.75%	167,309	1.82%	166,958	1.83%	157,035	1.73%	131,624	1.47%	131,545	1.39%	131,955	1.43%	131,601	1.38%	129,944	1.37%	130,228	1.4%	130,896	1.42%	132,014	1.42%	128,108	1.43%	128,242	1.43%	128,304	1.5%	134,242	1.52%	133,098	1.69%	18,536	0.25%	17,060	0.23%	14,201	0.19%	12,305	0.17%	10,736	0.15%	20,208	0.29%	20,302	0.29%	18,742	0.28%	14,863	0.22%	15,125	0.22%	15,128	0.22%	9,537	0.14%	10,277	0.15%	9,913	0.16%
其他金融資產－其他－非流動	176,817	1.63%	177,214	1.66%	177,064	1.73%	177,274	1.76%	177,056	1.79%	150,194	1.51%	150,407	1.56%	150,496	1.57%	150,793	1.57%	150,954	1.53%	151,268	1.61%	157,552	1.7%	151,300	1.63%	157,261	1.62%	157,422	1.65%	151,504	1.59%	159,514	1.7%	152,155	1.63%	159,407	1.71%	153,337	1.61%	158,363	1.66%	153,505	1.61%	153,952	1.68%	153,601	1.68%	143,678	1.59%	124,349	1.39%	124,270	1.32%	124,680	1.35%	124,326	1.31%	124,746	1.32%	125,030	1.34%	125,698	1.37%	126,816	1.37%	124,987	1.4%	125,121	1.39%	125,183	1.46%	125,737	1.43%	126,289	1.6%	10,052	0.13%	8,576	0.12%	5,717	0.08%	3,631	0.05%	3,463	0.05%	3,664	0.05%	3,758	0.05%	4,049	0.06%	4,284	0.06%	4,546	0.06%	4,549	0.07%	5,274	0.08%	6,014	0.09%	5,650	0.09%
其他非流動資產－其他	95,983	0.88%	86,138	0.81%	76,208	0.74%	76,462	0.76%	78,211	0.79%	60,978	0.61%	61,482	0.64%	17,342	0.18%	17,841	0.19%	85,550	0.87%	84,049	0.9%	85,650	0.92%	87,506	0.94%	58,338	0.6%	48,559	0.51%	11,075	0.12%	11,077	0.12%	16,882	0.18%	15,965	0.17%	8,567	0.09%	8,565	0.09%	44,093	0.46%	44,103	0.48%	44,079	0.48%	43,453	0.48%	43,450	0.49%	87,192	0.92%	193,454	2.1%	60,600	0.64%	58,962	0.62%	23,454	0.25%	23,445	0.25%	12,593	0.14%	6,496	0.07%	6,505	0.07%	6,558	0.08%	6,677	0.08%	6,560	0.08%
非流動資產合計	5,069,698	46.67%	4,781,711	44.92%	4,716,290	46.01%	4,495,842	44.63%	4,504,475	45.62%	4,491,235	45.11%	4,528,259	47%	4,556,865	47.64%	4,565,263	47.55%	4,508,164	45.83%	4,505,982	47.99%	4,565,199	49.25%	4,547,062	48.91%	4,520,589	46.44%	4,595,426	48.25%	4,553,822	47.89%	4,562,268	48.74%	4,520,765	48.55%	4,525,157	48.45%	4,445,615	46.69%	4,578,298	47.93%	4,677,861	49.13%	4,416,699	48.1%	4,461,703	48.83%	4,398,534	48.59%	4,359,766	48.7%	4,448,838	47.12%	4,542,403	49.24%	4,510,477	47.44%	4,428,991	46.78%	4,395,944	47.11%	4,565,895	49.65%	4,622,025	49.75%	4,359,518	48.72%	4,357,831	48.46%	4,344,104	50.68%	4,503,688	51.15%	4,556,547	57.75%	4,215,713	56.04%	4,686,175	63.2%	4,721,223	64.02%	4,609,457	64.88%	4,391,595	61.8%	4,249,691	60.84%	4,068,970	58.71%	3,678,541	55.34%	3,642,287	54.5%	3,520,093	50.32%	3,444,286	49.48%	3,281,649	47.1%	3,122,156	45.51%	3,227,551	50.75%
資產總計	10,862,766	100%	10,644,722	100%	10,249,880	100%	10,074,106	100%	9,874,909	100%	9,956,871	100%	9,635,312	100%	9,565,737	100%	9,600,635	100%	9,836,854	100%	9,390,039	100%	9,269,538	100%	9,296,465	100%	9,734,616	100%	9,523,735	100%	9,509,243	100%	9,360,809	100%	9,310,809	100%	9,340,448	100%	9,522,146	100%	9,552,716	100%	9,520,758	100%	9,183,152	100%	9,136,298	100%	9,053,135	100%	8,952,351	100%	9,441,569	100%	9,225,764	100%	9,507,067	100%	9,468,130	100%	9,331,014	100%	9,197,049	100%	9,290,305	100%	8,948,148	100%	8,992,697	100%	8,571,288	100%	8,804,714	100%	7,890,500	100%	7,522,194	100%	7,414,548	100%	7,374,034	100%	7,105,052	100%	7,106,591	100%	6,984,754	100%	6,930,369	100%	6,647,167	100%	6,683,543	100%	6,995,953	100%	6,960,915	100%	6,968,102	100%	6,860,455	100%	6,359,623	100%
負債及權益
負債
流動負債
短期借款	1,200,000	11.05%	1,900,000	17.85%	2,000,000	19.51%	1,250,000	12.41%	1,450,000	14.68%	1,780,000	17.88%	1,950,000	20.24%	1,250,000	13.07%	1,370,000	14.27%	1,770,000	17.99%	1,350,000	14.38%	1,409,070	15.2%	1,711,070	18.41%	1,459,070	14.99%	1,465,070	15.38%	1,715,070	18.04%	1,715,070	18.32%	2,068,070	22.21%	1,221,070	13.07%	1,471,070	15.45%	1,561,070	16.34%	1,750,000	18.38%	700,000	7.62%	950,000	10.4%	1,150,000	12.7%	1,450,000	16.2%	765,230	8.1%	1,050,000	11.38%	1,650,000	17.36%	1,950,000	20.6%	1,150,000	12.32%	1,149,000	12.49%	1,249,010	13.44%	1,924,010	21.5%	1,299,010	14.45%	1,200,000	14%	1,200,000	13.63%	1,700,000	21.54%	1,599,990	21.27%	1,740,000	23.47%	1,740,000	23.6%	2,285,000	32.16%	1,835,000	25.82%	1,700,000	24.34%	1,600,000	23.09%	1,405,000	21.14%	1,105,000	16.53%	1,505,000	21.51%	1,495,000	21.48%	1,544,000	22.16%	1,524,000	22.21%	1,689,000	26.56%
合約負債－流動	34,340	0.32%	29,641	0.28%	12,561	0.12%	18,638	0.19%	14,234	0.14%	26,226	0.26%	38,101	0.4%	34,495	0.36%	33,126	0.35%	32,637	0.33%	38,273	0.41%	45,137	0.49%	39,769	0.43%	66,387	0.68%	58,152	0.61%	14,943	0.16%	16,285	0.17%	14,758	0.16%	10,891	0.12%	12,049	0.13%	16,678	0.17%	8,881	0.09%	6,288	0.07%	9,978	0.11%	6,405	0.07%	24,845	0.28%	10,724	0.11%	26,023	0.28%
應付票據	50,399	0.46%	60,972	0.57%	72,647	0.71%	56,916	0.56%	56,134	0.57%	55,786	0.56%	56,424	0.59%	58,015	0.61%	62,978	0.66%	57,913	0.59%	56,018	0.6%	59,493	0.64%	57,235	0.62%	57,892	0.59%	46,148	0.48%	3,628	0.04%	5,864	0.06%	3,296	0.04%	6,736	0.07%	3,048	0.03%	1,454	0.02%	2,323	0.02%	2,297	0.03%	18,738	0.21%	3,761	0.04%	14,931	0.17%	8,922	0.09%	13,309	0.14%	37,403	0.39%	40,807	0.43%	19,923	0.21%	3,373	0.04%	16,572	0.18%	36,785	0.41%	7,562	0.08%	9,718	0.11%	20,768	0.24%	18,754	0.24%	9,301	0.12%	11,285	0.15%	15,118	0.21%	32,544	0.46%	44,866	0.63%	35,047	0.5%	39,564	0.57%	60,415	0.91%	49,627	0.74%	39,848	0.57%	31,628	0.45%	45,965	0.66%	40,220	0.59%	43,440	0.68%
應付帳款	275,759	2.54%	243,308	2.29%	135,147	1.32%	184,802	1.83%	238,530	2.42%	158,956	1.6%	214,132	2.22%	227,924	2.38%	226,418	2.36%	498,880	5.07%	90,510	0.96%	128,691	1.39%	130,033	1.4%	219,673	2.26%	167,350	1.76%	120,723	1.27%	153,576	1.64%	147,966	1.59%	203,089	2.17%	126,203	1.33%	179,823	1.88%	207,755	2.18%	193,172	2.1%	107,662	1.18%	154,621	1.71%	87,107	0.97%	150,499	1.59%	97,747	1.06%	95,055	1%	122,436	1.29%	102,779	1.1%	69,933	0.76%	84,671	0.91%	99,031	1.11%	79,163	0.88%	134,084	1.56%	148,498	1.69%	129,022	1.64%	107,627	1.43%	109,737	1.48%	136,894	1.86%	62,173	0.88%	79,087	1.11%	98,503	1.41%	117,839	1.7%	78,561	1.18%	87,234	1.31%	68,651	0.98%	150,200	2.16%	138,239	1.98%	129,372	1.89%	107,414	1.69%
其他應付款	649,139	5.98%	534,629	5.02%	555,248	5.42%	1,410,829	14%	645,748	6.54%	604,694	6.07%	452,328	4.69%	1,313,825	13.73%	619,311	6.45%	479,988	4.88%	1,215,077	12.94%	434,387	4.69%	522,085	5.62%	1,465,253	15.05%	475,252	4.99%	431,452	4.54%	497,016	5.31%	430,932	4.63%	1,489,328	15.94%	486,518	5.11%	574,769	6.02%	453,320	4.76%	1,541,712	16.79%	379,179	4.15%	469,037	5.18%	447,928	5%	1,622,123	17.18%	461,438	5%
本期所得稅負債	228,802	2.11%	120,485	1.13%	172,361	1.68%	230,238	2.29%	156,965	1.59%	127,651	1.28%	150,797	1.57%	202,571	2.12%	149,519	1.56%	88,978	0.9%	136,956	1.46%	208,655	2.25%	150,392	1.62%	76,248	0.78%	131,689	1.38%	161,297	1.7%	110,127	1.18%	42,993	0.46%	124,055	1.33%	248,831	2.61%	188,857	1.98%	232,260	2.44%	161,061	1.75%	207,144	2.27%	132,286	1.46%	110,969	1.24%	162,688	1.72%	208,597	2.26%	131,881	1.39%	84,812	0.9%	121,911	1.31%	236,984	2.58%	193,201	2.08%	95,510	1.07%	123,367	1.37%	173,332	2.02%	198,378	2.25%	117,157	1.48%	111,177	1.48%	129,320	1.74%	107,214	1.45%	57,524	0.81%	91,305	1.28%	128,456	1.84%	110,288	1.59%	93,303	1.4%	92,256	1.38%	133,251	1.9%	70,579	1.01%	53,847	0.77%	92,375	1.35%	106,298	1.67%
租賃負債－流動	930	0.01%	7,024	0.07%	6,699	0.07%	5,230	0.05%	5,863	0.06%	5,377	0.05%	5,469	0.06%	5,031	0.05%	3,916	0.04%	0		7,345	0.08%	7,611	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	423,040	3.89%	424,901	3.99%	29,554	0.29%	26,442	0.26%	16,271	0.16%	36,819	0.37%	444,442	4.61%	453,207	4.74%	452,160	4.71%	436,867	4.44%	451,145	4.8%	467,436	5.04%	440,995	4.74%	441,924	4.54%	37,780	0.4%	49,229	0.52%	50,728	0.54%	56,347	0.61%	355,560	3.81%	526,576	5.53%	502,779	5.26%	387,121	4.07%	402,453	4.38%	40,554	0.44%	41,391	0.46%	30,587	0.34%	35,563	0.38%	327,618	3.55%
一年或一營業週期內到期長期負債	400,000	3.68%	400,000	3.76%	0	0%	0	0%	0	0%	14,354	0.14%	419,080	4.35%	418,965	4.38%	418,852	4.36%	400,000	4.07%	400,000	4.26%	406,158	4.38%	407,905	4.39%	410,527	4.22%	13,135	0.14%	15,732	0.17%	16,543	0.18%	16,467	0.18%	0		360,796	3.79%	355,931	3.73%	350,000	3.68%	0		0	0%	0	0%	0	0%	0	0%	300,000	3.25%	300,000	3.16%	0	0%	200,000	2.14%	200,000	2.17%	200,000	2.15%	200,000	2.24%	0		200,000	2.33%	0		300,000	3.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	23,040	0.21%	24,901	0.23%	29,554	0.29%	26,442	0.26%	16,271	0.16%	22,465	0.23%	25,362	0.26%	34,242	0.36%	33,308	0.35%	36,867	0.37%	51,145	0.54%	61,278	0.66%	33,090	0.36%	31,397	0.32%	24,645	0.26%	33,497	0.35%	34,185	0.37%	39,880	0.43%			165,780	1.74%	146,848	1.54%	37,121	0.39%			40,554	0.44%	41,391	0.46%	30,587	0.34%	35,563	0.38%	27,618	0.3%	49,472	0.52%	37,833	0.4%	51,394	0.55%	42,636	0.46%	48,548	0.52%	55,036	0.62%			23,209	0.27%			34,716	0.44%
流動負債合計	2,862,409	26.35%	3,320,960	31.2%	2,984,217	29.11%	3,183,095	31.6%	2,583,745	26.16%	2,795,509	28.08%	3,311,693	34.37%	3,545,068	37.06%	2,917,428	30.39%	3,365,263	34.21%	3,345,324	35.63%	2,760,480	29.78%	3,051,579	32.83%	3,786,447	38.9%	2,381,441	25.01%	2,496,342	26.25%	2,548,666	27.23%	2,764,362	29.69%	3,410,729	36.52%	2,874,295	30.19%	3,025,430	31.67%	3,044,795	31.98%	3,006,985	32.74%	1,713,262	18.75%	1,971,883	21.78%	2,166,454	24.2%	2,763,217	29.27%	2,184,751	23.68%	2,782,898	29.27%	2,695,270	28.47%	3,048,962	32.68%	2,079,981	22.62%	2,280,658	24.55%	2,858,467	31.94%	2,903,809	32.29%	2,153,449	25.12%	2,068,934	23.5%	2,685,546	34.04%	3,012,440	40.05%	2,426,959	32.73%	2,492,302	33.8%	2,835,847	39.91%	2,969,321	41.78%	2,351,675	33.67%	2,358,219	34.03%	2,153,059	32.39%	2,150,913	32.18%	2,201,544	31.47%	2,365,994	33.99%	2,541,486	36.47%	2,613,262	38.09%	2,530,181	39.79%
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	100,000	0.92%	0	0%	400,000	3.9%	400,000	3.97%	400,000	4.05%	400,000	4.02%	0	0%	4,812	0.05%	9,595	0.1%	0	0%	0	0%	2,597	0.03%	4,146	0.04%	5,689	0.06%	407,226	4.28%	408,756	4.3%	412,051	4.4%	416,215	4.47%	20,344	0.22%	19,567	0.21%	16,313	0.17%	0	0%	0	0%	350,000	3.83%	350,000	3.87%	350,000	3.91%	550,000	5.83%	250,000	2.71%	250,000	2.63%	830,000	8.77%	630,000	6.75%	630,000	6.85%	630,000	6.78%	200,000	2.24%	400,000	4.45%	200,000	2.33%	700,000	7.95%	200,000	2.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	359,239	3.31%	318,745	2.99%	318,745	3.11%	318,745	3.16%	318,745	3.23%	305,443	3.07%	305,443	3.17%	305,443	3.19%	305,443	3.18%	260,519	2.65%	260,519	2.77%	260,519	2.81%	260,519	2.8%	271,826	2.79%	271,826	2.85%	271,826	2.86%	271,826	2.9%	282,077	3.03%	282,077	3.02%	282,077	2.96%	282,077	2.95%	278,723	2.93%	278,723	3.04%	278,723	3.05%	278,723	3.08%	298,136	3.33%	298,136	3.16%	298,136	3.23%	298,136	3.14%	314,729	3.32%	314,729	3.37%	314,729	3.42%	314,729	3.39%	296,259	3.31%	296,259	3.29%	296,259	3.46%	296,259	3.36%	209,062	2.65%	209,062	2.78%	209,062	2.82%	209,062	2.84%	200,541	2.82%	196,720	2.77%	203,548	2.91%	204,242	2.95%	216,028	3.25%	234,390	3.51%	233,336	3.34%	135,270	1.94%	121,274	1.74%	132,329	1.93%	120,717	1.9%
租賃負債－非流動	10,199	0.09%	5,351	0.05%	2,121	0.02%	2,223	0.02%	3,047	0.03%	3,896	0.04%	5,230	0.05%	6,017	0.06%	3,043	0.03%	0		11,561	0.12%	12,223	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	19,979	0.18%	29,363	0.28%	35,269	0.34%	49,184	0.49%	63,230	0.64%	51,565	0.52%	65,931	0.68%	80,332	0.84%	131,845	1.37%	165,139	1.68%	169,585	1.81%	184,273	1.99%	212,987	2.29%	212,470	2.18%	228,434	2.4%	59,199	0.62%	50,198	0.54%	56,655	0.61%	57,942	0.62%	59,273	0.62%	59,832	0.63%	61,460	0.65%	63,570	0.69%	65,162	0.71%	60,904	0.67%	60,395	0.67%	60,389	0.64%	60,386	0.65%
淨確定福利負債-非流動	17,539	0.16%	26,923	0.25%	27,031	0.26%	27,153	0.27%	27,402	0.28%	1,934	0.02%	2,504	0.03%	3,101	0.03%	40,814	0.43%	50,138	0.51%	50,953	0.54%	51,769	0.56%	52,597	0.57%	42,660	0.44%	43,569	0.46%	44,525	0.47%	45,500	0.49%	54,228	0.58%	55,398	0.59%	55,822	0.59%	56,256	0.59%	58,509	0.61%	58,474	0.64%	58,455	0.64%	58,459	0.65%	54,351	0.61%	54,343	0.58%	54,339	0.59%
存入保證金	2,440	0.02%	2,440	0.02%	2,438	0.02%	2,431	0.02%	2,428	0.02%	2,431	0.02%	2,427	0.03%	2,431	0.03%	2,431	0.03%	2,432	0.02%	2,432	0.03%	2,504	0.03%	2,429	0.03%	2,428	0.02%	2,428	0.03%	3,023	0.03%	2,430	0.03%	2,427	0.03%	2,425	0.03%	2,428	0.03%	2,428	0.03%	2,951	0.03%	2,601	0.03%	2,957	0.03%	2,445	0.03%	6,044	0.07%	6,046	0.06%	6,047	0.07%	10,086	0.11%	10,085	0.11%	10,085	0.11%	10,437	0.11%	9,985	0.11%	1,936	0.02%	1,936	0.02%	1,765	0.02%	2,096	0.02%	2,096	0.03%	2,095	0.03%	1,760	0.02%	1,461	0.02%	1,461	0.02%	1,130	0.02%	1,130	0.02%	1,130	0.02%	1,130	0.02%	1,130	0.02%	1,130	0.02%	3,436	0.05%	3,164	0.05%	3,117	0.05%	3,110	0.05%
其他非流動負債－其他	0	0%	0	0%	5,800	0.06%	19,600	0.19%	33,400	0.34%	47,200	0.47%	61,000	0.63%	74,800	0.78%	88,600	0.92%	112,569	1.14%	116,200	1.24%	130,000	1.4%	157,961	1.7%	167,382	1.72%	182,437	1.92%	11,651	0.12%	2,268	0.02%	0	0%	119	0%	1,023	0.01%	1,148	0.01%			2,495	0.03%	3,750	0.04%																																	0	0%							0	0%	0	0%	26,564	0.4%	0	0%	2,686	0.04%	2,686	0.04%	18,559	0.27%	2,700	0.04%
非流動負債合計	489,417	4.51%	353,459	3.32%	756,135	7.38%	770,152	7.64%	785,022	7.95%	760,904	7.64%	376,604	3.91%	396,604	4.15%	449,926	4.69%	425,658	4.33%	441,665	4.7%	459,612	4.96%	477,652	5.14%	489,985	5.03%	907,486	9.53%	739,781	7.78%	734,075	7.84%	754,947	8.11%	360,363	3.86%	360,917	3.79%	358,222	3.75%	340,183	3.57%	342,293	3.73%	693,885	7.59%	689,627	7.62%	708,531	7.91%	908,525	9.62%	608,522	6.6%	612,532	6.44%	1,199,416	12.67%	999,405	10.71%	999,753	10.87%	999,335	10.76%	540,355	6.04%	740,464	8.23%	540,400	6.3%	1,040,830	11.82%	447,808	5.68%	247,950	3.3%	247,782	3.34%	249,292	3.38%	237,872	3.35%	233,755	3.29%	243,558	3.49%	244,433	3.53%	256,467	3.86%	301,792	4.52%	301,221	4.31%	181,879	2.61%	167,957	2.41%	195,197	2.85%	179,929	2.83%
負債總計	3,351,826	30.86%	3,674,419	34.52%	3,740,352	36.49%	3,953,247	39.24%	3,368,767	34.11%	3,556,413	35.72%	3,688,297	38.28%	3,941,672	41.21%	3,367,354	35.07%	3,790,921	38.54%	3,786,989	40.33%	3,220,092	34.74%	3,529,231	37.96%	4,276,432	43.93%	3,288,927	34.53%	3,236,123	34.03%	3,282,741	35.07%	3,519,309	37.8%	3,771,092	40.37%	3,235,212	33.98%	3,383,652	35.42%	3,384,978	35.55%	3,349,278	36.47%	2,407,147	26.35%	2,661,510	29.4%	2,874,985	32.11%	3,671,742	38.89%	2,793,273	30.28%	3,395,430	35.71%	3,894,686	41.13%	4,048,367	43.39%	3,079,734	33.49%	3,279,993	35.31%	3,398,822	37.98%	3,644,273	40.52%	2,693,849	31.43%	3,109,764	35.32%	3,133,354	39.71%	3,260,390	43.34%	2,674,741	36.07%	2,741,594	37.18%	3,073,719	43.26%	3,203,076	45.07%	2,595,233	37.16%	2,602,652	37.55%	2,409,526	36.25%	2,452,705	36.7%	2,502,765	35.77%	2,547,873	36.6%	2,709,443	38.88%	2,808,459	40.94%	2,710,110	42.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,486,500	22.89%	2,486,500	23.36%	2,486,500	24.26%	2,486,500	24.68%	2,486,500	25.18%	2,486,500	24.97%	2,486,500	25.81%	2,486,500	25.99%	2,486,500	25.9%	2,486,500	25.28%	2,486,500	26.48%	2,486,500	26.82%	2,486,500	26.75%	2,486,500	25.54%	2,486,500	26.11%	2,486,500	26.15%	2,486,500	26.56%	2,486,500	26.71%	2,486,500	26.62%	2,486,500	26.11%	2,486,500	26.03%	2,486,500	26.12%	2,486,500	27.08%	2,486,500	27.22%	2,486,500	27.47%	2,486,500	27.77%	2,486,500	26.34%	2,486,500	26.95%	2,486,500	26.15%	2,486,500	26.26%	2,486,500	26.65%	2,486,500	27.04%	2,486,500	26.76%	2,486,500	27.79%	2,486,500	27.65%	2,486,500	29.01%	2,486,500	28.24%	2,486,500	31.51%	2,486,500	33.06%	2,486,500	33.54%	2,486,500	33.72%	2,486,499	35%	2,330,365	32.79%	2,330,365	33.36%	2,330,365	33.63%	2,330,365	35.06%	2,139,913	32.02%	2,139,913	30.59%	2,139,913	30.74%	2,139,913	30.71%	1,725,736	25.15%	1,725,736	27.14%
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	2,486,500	22.89%	2,486,500	23.36%	2,486,500	24.26%	2,486,500	24.68%	2,486,500	25.18%	2,486,500	24.97%	2,486,500	25.81%	2,486,500	25.99%	2,486,500	25.9%	2,486,500	25.28%	2,486,500	26.48%	2,486,500	26.82%	2,486,500	26.75%	2,486,500	25.54%	2,486,500	26.11%	2,486,500	26.15%	2,486,500	26.56%	2,486,500	26.71%	2,486,500	26.62%	2,486,500	26.11%	2,486,500	26.03%	2,486,500	26.12%	2,486,500	27.08%	2,486,500	27.22%	2,486,500	27.47%	2,486,500	27.77%	2,486,500	26.34%	2,486,500	26.95%	2,486,500	26.15%	2,486,500	26.26%	2,486,500	26.65%	2,486,500	27.04%	2,486,500	26.76%	2,486,500	27.79%	2,486,500	27.65%	2,486,500	29.01%	2,486,500	28.24%	2,486,500	31.51%	2,486,500	33.06%	2,486,500	33.54%	2,486,500	33.72%	2,486,499	35%	2,486,499	34.99%	2,330,365	33.36%	2,330,365	33.63%	2,330,365	35.06%	2,330,365	34.87%	2,139,913	30.59%	2,139,913	30.74%	2,139,913	30.71%	2,139,913	31.19%	1,725,736	27.14%
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	317,036	2.92%	317,016	2.98%	316,969	3.09%	316,866	3.15%	316,618	3.21%	312,903	3.14%	312,781	3.25%	312,571	3.27%	312,180	3.25%	311,831	3.17%	312,024	3.32%	311,876	3.36%	311,876	3.35%	311,876	3.2%	316,382	3.32%	324,850	3.42%	337,997	3.61%	338,026	3.63%	337,972	3.62%	338,576	3.56%	338,514	3.54%	338,278	3.55%	338,026	3.68%	337,782	3.7%	348,819	3.85%	359,437	4.02%	373,049	3.95%	393,203	4.26%	396,113	4.17%	409,439	4.32%	409,045	4.38%	407,671	4.43%	405,368	4.36%	404,020	4.52%	378,320	4.21%	376,793	4.4%	373,985	4.25%	372,770	4.72%	388,636	5.17%	379,226	5.11%	378,007	5.13%	401,262	5.65%	394,442	5.55%	393,929	5.64%	390,153	5.63%	339,646	5.11%	327,563	4.9%	326,867	4.67%	326,380	4.69%	325,549	4.67%	136,328	1.99%	1,967	0.03%
保留盈餘
法定盈餘公積	1,499,516	13.8%	1,499,516	14.09%	1,499,516	14.63%	1,389,227	13.79%	1,389,227	14.07%	1,389,227	13.95%	1,389,227	14.42%	1,389,227	14.52%	1,278,935	13.32%	1,278,935	13%	1,278,935	13.62%	1,198,617	12.93%	1,198,617	12.89%	1,198,617	12.31%	1,093,808	11.49%	1,093,808	11.5%	1,093,808	11.68%	1,093,808	11.75%	1,093,808	11.71%	1,003,556	10.54%	1,003,556	10.51%	1,003,556	10.54%	1,003,556	10.93%	857,418	9.38%	857,418	9.47%	857,419	9.58%	857,419	9.08%	722,945	7.84%
特別盈餘公積	198,071	1.82%	198,071	1.86%	198,071	1.93%	198,071	1.97%	198,071	2.01%	198,071	1.99%	198,071	2.06%	198,071	2.07%	198,071	2.06%	198,071	2.01%	198,071	2.11%	133,709	1.44%	133,709	1.44%	133,709	1.37%	110,154	1.16%	110,154	1.16%	110,154	1.18%	110,154	1.18%	110,154	1.18%	110,154	1.16%	110,154	1.15%	110,154	1.16%	110,154	1.2%	110,154	1.21%	110,154	1.22%	110,154	1.23%	110,154	1.17%	110,154	1.19%	110,154	1.16%	110,154	1.16%	110,154	1.18%	110,154	1.2%	110,154	1.19%	110,154	1.23%	110,154	1.22%	110,154	1.29%	110,154	1.25%	110,154	1.4%	110,154	1.46%	110,154	1.49%	110,154	1.49%	110,154	1.55%	110,154	1.55%	110,154	1.58%	110,154	1.59%	110,154	1.66%	110,154	1.65%	110,154	1.57%	110,154	1.58%	110,154	1.58%	110,154	1.61%	110,154	1.73%
未分配盈餘（或待彌補虧損）	2,190,637	20.17%	1,646,839	15.47%	1,156,627	11.28%	1,005,205	9.98%	1,594,709	16.15%	1,419,361	14.26%	1,042,432	10.82%	730,493	7.64%	1,447,515	15.08%	1,194,311	12.14%	856,263	9.12%	1,462,730	15.78%	1,235,223	13.29%	922,002	9.47%	1,791,611	18.81%	1,751,849	18.42%	1,555,016	16.61%	1,269,477	13.63%	943,261	10.1%	1,842,351	19.35%	1,591,777	16.66%	1,558,206	16.37%	1,241,903	13.52%	2,248,100	24.61%	1,954,321	21.59%	1,599,464	17.87%	1,256,272	13.31%	2,014,534	21.84%	1,758,633	18.5%	1,166,426	12.32%	888,490	9.52%	1,709,011	18.58%	1,487,805	16.01%	1,145,034	12.8%	932,447	10.37%	1,568,784	18.3%	1,288,140	14.63%	606,423	7.69%	364,056	4.84%	880,892	11.88%	780,767	10.59%	171,769	2.42%	75,884	1.07%	731,354	10.47%	682,073	9.84%	656,960	9.88%	662,812	9.92%	1,151,410	16.46%	638,923	9.18%	499,230	7.16%	495,699	7.23%	751,982	11.82%
保留盈餘合計	3,888,224	35.79%	3,344,426	31.42%	2,854,214	27.85%	2,592,503	25.73%	3,182,007	32.22%	3,006,659	30.2%	2,629,730	27.29%	2,317,791	24.23%	2,924,521	30.46%	2,671,317	27.16%	2,333,269	24.85%	2,795,056	30.15%	2,567,549	27.62%	2,254,328	23.16%	2,995,573	31.45%	2,955,811	31.08%	2,758,978	29.47%	2,473,439	26.57%	2,147,223	22.99%	2,956,061	31.04%	2,705,487	28.32%	2,671,916	28.06%	2,355,613	25.65%	3,215,672	35.2%	2,921,893	32.27%	2,567,037	28.67%	2,223,845	23.55%	2,847,633	30.87%	2,591,732	27.26%	1,999,525	21.12%	1,721,589	18.45%	2,422,778	26.34%	2,201,572	23.7%	1,858,801	20.77%	1,646,214	18.31%	2,161,449	25.22%	1,880,805	21.36%	1,199,088	15.2%	956,721	12.72%	1,395,593	18.82%	1,295,468	17.57%	686,470	9.66%	590,585	8.31%	1,187,311	17%	1,138,030	16.42%	1,112,917	16.74%	1,118,769	16.74%	1,553,134	22.2%	1,040,647	14.95%	900,954	12.93%	897,423	13.08%	1,101,499	17.32%
其他權益
其他權益合計	58,688	0.54%	61,947	0.58%	148,528	1.45%	90,463	0.9%	(43,785)	-0.44%	16,258	0.16%	(44,264)	-0.46%	(67,988)	-0.71%	(64,777)	-0.67%	(6,000)	-0.06%	(98,876)	-1.05%	(140,730)	-1.52%	(198,070)	-2.13%	(208,577)	-2.14%	(182,018)	-1.91%	(140,955)	-1.48%	(133,709)	-1.43%	(120,585)	-1.3%	19,830	0.21%	(56,806)	-0.6%	40,135	0.42%	59,670	0.63%	84,320	0.92%	81,841	0.9%	46,821	0.52%	72,272	0.81%	88,704	0.94%	52,470	0.57%	22,431	0.24%	46,198	0.49%	121,316	1.3%	171,591	1.87%	285,088	3.07%	242,912	2.71%	269,865	3%	281,228	3.28%	360,011	4.09%	205,542	2.6%	13,507	0.18%	35,729	0.48%	34,903	0.47%	23,860	0.34%	2,778	0.04%	14,802	0.21%	18,066	0.26%	9,725	0.15%	20,237	0.3%	13,042	0.19%	(26,659)	-0.38%	(28,138)	-0.4%	(20,016)	-0.29%	85,494	1.34%
歸屬於母公司業主之權益合計	6,750,448	62.14%	6,209,889	58.34%	5,806,211	56.65%	5,486,332	54.46%	5,941,340	60.17%	5,822,320	58.48%	5,384,747	55.89%	5,048,874	52.78%	5,658,424	58.94%	5,463,648	55.54%	5,032,917	53.6%	5,452,702	58.82%	5,167,855	55.59%	4,844,127	49.76%	5,616,437	58.97%	5,626,206	59.17%	5,449,766	58.22%	5,177,380	55.61%	4,991,525	53.44%	5,724,331	60.12%	5,570,636	58.31%	5,556,364	58.36%	5,264,459	57.33%	6,121,795	67.01%	5,804,033	64.11%	5,485,246	61.27%	5,172,098	54.78%	5,779,806	62.65%	5,496,776	57.82%	4,941,662	52.19%	4,738,450	50.78%	5,488,540	59.68%	5,378,528	57.89%	4,992,233	55.79%	4,780,899	53.16%	5,305,970	61.9%	5,101,301	57.94%	4,263,900	54.04%	3,845,364	51.12%	4,297,048	57.95%	4,194,878	56.89%	3,598,091	50.64%	3,474,304	48.89%	3,926,407	56.21%	3,876,614	55.94%	3,792,653	57.06%	3,796,934	56.81%	4,032,956	57.65%	3,480,281	50%	3,338,278	47.91%	3,153,648	45.97%	2,914,696	45.83%
非控制權益	760,492	7%	760,414	7.14%	703,317	6.86%	634,527	6.3%	564,802	5.72%	578,138	5.81%	562,268	5.84%	575,191	6.01%	574,857	5.99%	582,285	5.92%	570,133	6.07%	596,744	6.44%	599,379	6.45%	614,057	6.31%	618,371	6.49%	646,914	6.8%	628,302	6.71%	614,120	6.6%	577,831	6.19%	562,603	5.91%	598,428	6.26%	579,416	6.09%	569,415	6.2%	607,356	6.65%	587,592	6.49%	592,120	6.61%	597,729	6.33%	652,685	7.07%	614,861	6.47%	631,782	6.67%	544,197	5.83%	628,775	6.84%	631,784	6.8%	557,093	6.23%	567,525	6.31%	571,469	6.67%	593,649	6.74%	493,246	6.25%	416,440	5.54%	442,759	5.97%	437,562	5.93%	433,242	6.1%	429,211	6.04%	463,114	6.63%	451,103	6.51%	444,988	6.69%	433,904	6.49%	460,232	6.58%	932,761	13.4%	920,381	13.21%	898,348	13.09%	734,817	11.55%
權益總額	7,510,940	69.14%	6,970,303	65.48%	6,509,528	63.51%	6,120,859	60.76%	6,506,142	65.89%	6,400,458	64.28%	5,947,015	61.72%	5,624,065	58.79%	6,233,281	64.93%	6,045,933	61.46%	5,603,050	59.67%	6,049,446	65.26%	5,767,234	62.04%	5,458,184	56.07%	6,234,808	65.47%	6,273,120	65.97%	6,078,068	64.93%	5,791,500	62.2%	5,569,356	59.63%	6,286,934	66.02%	6,169,064	64.58%	6,135,780	64.45%	5,833,874	63.53%	6,729,151	73.65%	6,391,625	70.6%	6,077,366	67.89%	5,769,827	61.11%	6,432,491	69.72%	6,111,637	64.29%	5,573,444	58.87%	5,282,647	56.61%	6,117,315	66.51%	6,010,312	64.69%	5,549,326	62.02%	5,348,424	59.48%	5,877,439	68.57%	5,694,950	64.68%	4,757,146	60.29%	4,261,804	56.66%	4,739,807	63.93%	4,632,440	62.82%	4,031,333	56.74%	3,903,515	54.93%	4,389,521	62.84%	4,327,717	62.45%	4,237,641	63.75%	4,230,838	63.3%	4,493,188	64.23%	4,413,042	63.4%	4,258,659	61.12%	4,051,996	59.06%	3,649,513	57.39%
負債及權益總計	10,862,766	100%	10,644,722	100%	10,249,880	100%	10,074,106	100%	9,874,909	100%	9,956,871	100%	9,635,312	100%	9,565,737	100%	9,600,635	100%	9,836,854	100%	9,390,039	100%	9,269,538	100%	9,296,465	100%	9,734,616	100%	9,523,735	100%	9,509,243	100%	9,360,809	100%	9,310,809	100%	9,340,448	100%	9,522,146	100%	9,552,716	100%	9,520,758	100%	9,183,152	100%	9,136,298	100%	9,053,135	100%	8,952,351	100%	9,441,569	100%	9,225,764	100%	9,507,067	100%	9,468,130	100%	9,331,014	100%	9,197,049	100%	9,290,305	100%	8,948,148	100%	8,992,697	100%	8,571,288	100%	8,804,714	100%	7,890,500	100%	7,522,194	100%	7,414,548	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%
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

東洋(4105) 截至2024年第1季「流動資產」總計約為NT$55.78億元，相較上一季增加約NT$2.08億元、相較去年年末增加約NT$2.08億元

東洋(4105) 2024年第1季財報顯示公司「流動資產」總計約NT$55.78億元、約佔整體資產的55.37%。

對比上一季

上一季流動資產總計約NT$53.7億元、約佔整體資產的54.38%。今年第1季相較上一季增加約NT$2.08億元。

對比去年年末

去年年末流動資產則為NT$53.7億元、約佔整體資產的54.38%。今年第1季相較去年年末增加約NT$2.08億元。

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	5,578,264	55.37%	5,370,434	54.38%	5,465,636	54.89%	5,107,053	53.00%	5,008,872	52.36%	5,035,372	52.45%	5,328,690	54.17%	4,884,057	52.01%	4,704,339	50.75%	4,749,403	51.09%	5,214,027	53.56%	4,928,309	51.75%	4,955,421	52.11%	4,798,541	51.26%	4,790,044	51.45%	4,815,291	51.55%	5,076,531	53.31%	4,974,418	52.07%	4,842,897	50.87%	4,766,453	51.90%	4,674,595	51.17%	4,654,601	51.41%	4,592,585	51.30%	4,992,731	52.88%	4,683,361	50.76%	4,996,590	52.56%	5,039,139	53.22%	4,935,070	52.89%	4,631,154	50.35%	4,668,280	50.25%	4,588,630	51.28%	4,634,866	51.54%	4,227,184	49.32%	4,301,026	48.85%	3,333,953	42.25%	3,306,481	43.96%	2,728,373	36.80%	2,652,811	35.98%	2,495,595	35.12%	2,714,996	38.20%

非流動資產

東洋(4105) 截至2023年第2季「非流動資產」總計約為NT$45.28億元，相較上一季減少約NT$-2,861萬元、相較去年年末減少約NT$-3,700萬元

東洋(4105) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.28億元、約佔整體資產的47.00%。

對比上一季

上一季非流動資產總計約NT$45.57億元、約佔整體資產的47.64%。今年第2季相較上一季減少約NT$-2,861萬元。

對比去年年末

去年年末非流動資產則為NT$45.65億元、約佔整體資產的47.55%。今年第2季相較去年年末減少約NT$-3,700萬元。

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	4,528,259	47.00%	4,556,865	47.64%	4,565,263	47.55%	4,508,164	45.83%	4,505,982	47.99%	4,565,199	49.25%	4,547,062	48.91%	4,520,589	46.44%	4,595,426	48.25%	4,553,822	47.89%	4,562,268	48.74%	4,520,765	48.55%	4,525,157	48.45%	4,445,615	46.69%	4,578,298	47.93%	4,677,861	49.13%	4,416,699	48.10%	4,461,703	48.83%	4,398,534	48.59%	4,359,766	48.70%	4,448,838	47.12%	4,542,403	49.24%	4,510,477	47.44%	4,428,991	46.78%	4,395,944	47.11%	4,565,895	49.65%	4,622,025	49.75%	4,359,518	48.72%	4,357,831	48.46%	4,344,104	50.68%	4,503,688	51.15%	4,556,547	57.75%	4,215,713	56.04%	4,686,175	63.20%	4,721,223	64.02%	4,609,457	64.88%	4,391,595	61.80%	4,249,691	60.84%	4,068,970	58.71%	3,678,541	55.34%

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流動資產

非流動資產

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