炎洲－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	2,360,882	6.71%	2,862,415	8.03%	2,702,868	7.84%	2,553,230	7.6%	1,697,871	5.45%	1,612,683	5.28%	2,212,798	7.41%	2,050,133	7.03%	2,163,330	7.33%	1,650,829	5.5%	1,459,255	4.8%	2,166,666	6.99%	1,756,534	5.8%	1,737,653	5.7%	1,828,825	5.8%	1,597,348	5.24%	1,648,794	5.53%	2,202,813	7.16%	3,747,202	11.28%	2,844,296	8.74%	2,965,198	8.91%	2,957,759	8.68%	1,934,646	5.8%	2,026,253	6.06%	2,474,493	7.45%	1,873,203	5.55%	3,177,975	8.63%	2,789,248	7.59%	3,063,911	8.4%	2,896,265	7.86%	2,690,291	7.41%	3,246,496	8.91%	3,017,784	8.4%	3,173,250	8.74%	3,106,562	8.39%	3,289,591	8.93%	3,142,110	8.66%	3,617,811	9.74%	3,832,534	10.72%	3,895,923	11.04%	3,523,060	9.9%	3,375,459	9.85%	3,282,861	9.82%	3,745,850	11.57%	2,903,826	9.63%	3,211,266	11.37%	3,450,027	12.71%	3,123,266	11.76%	2,716,017	10.72%	2,507,804	10.06%	2,427,435	9.9%	2,729,204	11.17%
透過損益按公允價值衡量之金融資產－流動	545,305	1.55%	517,281	1.45%	453,233	1.31%	328,240	0.98%	794,086	2.55%	818,794	2.68%	542,035	1.81%	522,198	1.79%	464,745	1.57%	469,744	1.56%	439,043	1.44%	282,078	0.91%	290,269	0.96%	513,940	1.69%	582,423	1.85%	610,000	2%	362,825	1.22%	788,671	2.56%	851,812	2.56%	385,782	1.19%	358,634	1.08%	273,931	0.8%	251,334	0.75%	150,452	0.45%	449,626	1.35%	537,732	1.59%	542,872	1.47%	515,421	1.4%	7	0%	29,869	0.08%	179,662	0.5%	44,073	0.12%	5	0%	48,917	0.13%	98,907	0.27%	12,137	0.03%	11,930	0.03%	11,982	0.03%	11,723	0.03%	12,063	0.03%	23,443	0.07%	37,060	0.11%	36,872	0.11%	33,594	0.1%	37,098	0.12%	103,755	0.37%	87,374	0.32%	133,975	0.5%	53,253	0.21%	54,235	0.22%	116,387	0.47%	130,568	0.53%
透過其他綜合損益按公允價值衡量之金融資產－流動	1,422,985	4.04%	1,432,852	4.02%	1,705,241	4.94%	1,337,099	3.98%	1,214,833	3.9%	1,438,931	4.71%	1,210,143	4.05%	1,140,235	3.91%	959,378	3.25%	885,247	2.95%	1,034,601	3.4%	1,160,125	3.74%	1,390,689	4.59%	1,393,320	4.57%	1,441,925	4.58%	1,605,024	5.27%	1,151,957	3.86%	919,789	2.99%	666,587	2.01%	470,839	1.45%	592,909	1.78%	514,306	1.51%	543,970	1.63%	549,096	1.64%	748,150	2.25%	23,994	0.07%	289,203	0.79%	159,668	0.43%	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	1,394,610	3.96%	1,020,676	2.86%	269,454	0.78%	527,840	1.57%	698,414	2.24%	974,156	3.19%	1,093,132	3.66%	675,796	2.32%	656,772	2.22%	311,103	1.04%	349,799	1.15%	351,963	1.14%	300,821	0.99%	313,673	1.03%	311,321	0.99%	302,091	0.99%	300,303	1.01%	277,192	0.9%	455,106	1.37%	562,819	1.73%	553,252	1.66%	570,169	1.67%	645,810	1.94%	0		0		0		0		0		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	371,053	1.05%	330,038	0.93%	353,762	1.03%	346,341	1.03%	349,701	1.12%	322,228	1.05%	279,382	0.94%	261,879	0.9%	298,140	1.01%	277,791	0.92%	256,501	0.84%	271,458	0.88%	370,345	1.22%	310,460	1.02%	337,313	1.07%	330,387	1.08%	329,099	1.1%	344,691	1.12%	349,007	1.05%	484,976	1.49%	667,034	2%	736,901	2.16%	654,357	1.96%	851,897	2.55%	1,022,992	3.08%	707,530	2.1%	658,901	1.79%	580,563	1.58%	593,376	1.63%	588,968	1.6%	572,075	1.58%	592,874	1.63%	638,433	1.78%	646,345	1.78%	582,398	1.57%	581,578	1.58%	507,208	1.4%	671,148	1.81%	753,029	2.11%	764,705	2.17%	986,983	2.77%	818,165	2.39%	504,749	1.51%	534,836	1.65%	591,561	1.96%	561,830	1.99%	545,370	2.01%	472,142	1.78%	467,789	1.85%	527,958	2.12%	494,109	2.02%	424,786	1.74%
應收帳款淨額	2,196,257	6.24%	2,349,186	6.59%	2,514,795	7.29%	2,201,718	6.55%	2,214,185	7.11%	2,360,164	7.73%	2,076,816	6.95%	2,039,490	6.99%	2,074,306	7.03%	2,482,799	8.26%	2,922,822	9.61%	2,904,271	9.37%	2,872,052	9.48%	2,939,021	9.64%	2,971,123	9.43%	2,587,372	8.49%	2,300,998	7.72%	2,158,024	7.01%	1,963,161	5.91%	2,150,690	6.61%	2,391,730	7.19%	2,552,486	7.49%	2,412,286	7.24%	2,272,116	6.79%	2,408,913	7.25%	2,247,279	6.66%	2,453,025	6.66%	2,445,370	6.65%	2,477,298	6.8%	2,379,850	6.45%	2,365,613	6.52%	2,200,403	6.04%	2,349,962	6.54%	2,398,218	6.61%	2,584,317	6.98%	2,323,754	6.31%	2,535,773	6.99%	2,608,430	7.02%	2,585,426	7.23%	2,458,980	6.97%	2,786,702	7.83%	2,690,234	7.85%	2,871,558	8.59%	2,748,350	8.49%	2,799,149	9.28%	2,548,015	9.02%	2,595,793	9.56%	2,358,335	8.88%	2,448,494	9.66%	2,616,329	10.5%	2,537,432	10.35%	2,461,203	10.08%
其他應收款	120,327	0.34%	246,586	0.69%	183,538	0.53%	179,444	0.53%	157,808	0.51%	158,659	0.52%	346,767	1.16%	512,959	1.76%	712,737	2.41%	83,447	0.28%	128,669	0.42%	230,161	0.74%	80,422	0.27%	105,878	0.35%	114,876	0.36%	100,639	0.33%	288,793	0.97%	98,722	0.32%	86,002	0.26%	105,188	0.32%	94,562	0.28%	111,646	0.33%	115,788	0.35%	147,789	0.44%	93,837	0.28%	102,978	0.31%	83,455	0.23%	139,526	0.38%
存貨	13,256,338	37.67%	13,220,782	37.08%	12,650,771	36.68%	12,401,877	36.91%	10,612,544	34.08%	9,456,609	30.96%	8,817,734	29.51%	8,510,734	29.17%	8,559,231	29%	8,609,325	28.66%	8,684,795	28.55%	8,595,403	27.75%	8,226,568	27.16%	8,122,048	26.65%	7,864,734	24.96%	7,184,245	23.57%	6,989,137	23.44%	7,075,702	22.99%	6,999,573	21.06%	7,233,755	22.22%	7,232,836	21.73%	7,699,407	22.6%	7,686,401	23.06%	7,755,374	23.18%	7,915,070	23.82%	8,243,357	24.42%	8,550,345	23.21%	8,973,257	24.42%	9,101,697	24.97%	9,666,697	26.22%	9,402,764	25.91%	9,332,353	25.62%	9,109,677	25.37%	9,140,803	25.19%	9,253,760	25%	8,751,883	23.75%	8,121,549	22.39%	8,481,551	22.82%	9,187,986	25.7%	8,519,166	24.15%	8,677,871	24.38%	8,529,443	24.88%	8,736,575	26.13%	7,156,933	22.11%	6,834,218	22.66%	6,747,344	23.89%	6,353,433	23.41%	6,076,820	22.88%	5,914,280	23.34%	6,058,871	24.31%	6,054,570	24.69%	6,146,347	25.16%
預付款項	451,904	1.28%	525,473	1.47%	519,553	1.51%	511,482	1.52%	467,720	1.5%	515,133	1.69%	479,551	1.61%	460,388	1.58%	493,091	1.67%	459,736	1.53%	486,462	1.6%	456,755	1.47%	518,778	1.71%	506,880	1.66%	780,866	2.48%	796,958	2.61%	812,616	2.73%	584,042	1.9%	561,001	1.69%	623,963	1.92%	583,474	1.75%	650,090	1.91%	716,976	2.15%	722,511	2.16%	619,569	1.86%	780,591	2.31%	929,492	2.52%	947,048	2.58%	840,289	2.3%	896,189	2.43%	935,029	2.58%	1,068,053	2.93%	1,011,479	2.82%	900,900	2.48%	1,083,190	2.93%	943,633	2.56%	935,411	2.58%	897,385	2.41%	842,487	2.36%	815,121	2.31%	924,013	2.6%	871,919	2.54%	757,164	2.26%	677,337	2.09%	617,984	2.05%	483,682	1.71%	290,509	1.07%	505,332	1.9%	262,747	1.04%	229,701	0.92%	264,604	1.08%	277,965	1.14%
其他流動資產	212,549	0.6%	186,020	0.52%	209,634	0.61%	223,544	0.67%	288,588	0.93%	261,177	0.86%	244,243	0.82%	254,503	0.87%	316,696	1.07%	265,433	0.88%	261,292	0.86%	264,224	0.85%	238,130	0.79%	238,966	0.78%	224,231	0.71%	230,667	0.76%	194,280	0.65%	156,948	0.51%	109,212	0.33%	103,168	0.32%	110,762	0.33%	109,464	0.32%	113,460	0.34%	714,367	2.14%	758,251	2.28%	2,114,010	6.26%	2,654,168	7.21%	2,573,059	7%	2,393,453	6.57%	2,420,472	6.56%	2,037,237	5.61%	1,798,305	4.94%	1,103,973	3.07%	897,800	2.47%	935,375	2.53%	1,066,024	2.89%	1,121,601	3.09%	1,067,297	2.87%	978,242	2.74%	970,669	2.75%	874,601	2.46%	965,244	2.82%	885,318	2.65%	676,362	2.09%	412,334	1.37%	305,862	1.08%	401,151	1.48%	353,287	1.33%	545,722	2.15%	498,425	2%	523,421	2.13%	551,745	2.26%
流動資產合計	22,332,210	63.47%	22,691,309	63.64%	21,562,849	62.51%	20,610,815	61.34%	18,495,750	59.39%	17,918,534	58.66%	17,302,601	57.91%	16,428,315	56.31%	16,698,426	56.57%	17,336,080	57.71%	17,847,081	58.67%	18,533,812	59.83%	17,828,534	58.86%	18,002,077	59.06%	16,457,637	52.23%	15,344,731	50.34%	14,565,303	48.85%	14,606,594	47.46%	16,246,131	48.89%	14,979,718	46.02%	15,552,373	46.73%	16,176,159	47.47%	15,075,028	45.22%	15,189,855	45.41%	16,490,901	49.63%	16,707,125	49.49%	19,415,749	52.71%	19,458,977	52.95%	19,179,294	52.61%	19,361,909	52.51%	18,818,664	51.86%	18,934,691	51.98%	18,049,992	50.26%	18,132,143	49.97%	18,303,310	49.46%	17,471,251	47.41%	16,708,845	46.07%	17,894,312	48.16%	18,388,107	51.44%	17,891,414	50.72%	18,249,806	51.27%	17,538,619	51.16%	17,624,774	52.71%	15,739,199	48.63%	14,636,224	48.53%	14,101,169	49.94%	13,832,487	50.97%	13,228,805	49.8%	12,658,298	49.96%	12,623,494	50.66%	12,711,803	51.84%	12,937,066	52.96%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,000	0%	955	0%	958	0%	928	0%													0	0%	0	0%	0	0%	0	0%	139	0%	91	0%	59,906	0.2%	100,576	0.33%	374,870	1.13%	332,398	1.02%	435,460	1.31%	462,274	1.36%	378,225	1.13%	375,554	1.12%
透過其他綜合損益按公允價值衡量之金融資產－非流動	118,764	0.34%	107,248	0.3%	102,163	0.3%	94,279	0.28%	84,840	0.27%	102,919	0.34%	99,403	0.33%	126,467	0.43%	111,351	0.38%	195,871	0.65%	193,868	0.64%	60,238	0.19%	62,601	0.21%	63,801	0.21%	64,311	0.2%	64,606	0.21%	67,952	0.23%	70,183	0.23%	81,348	0.24%	80,063	0.25%	86,960	0.26%	77,667	0.23%	16,430	0.05%	16,430	0.05%	16,430	0.05%	18,937	0.06%	18,937	0.05%	13,340	0.04%
按攤銷後成本衡量之金融資產－非流動	22,567	0.06%	23,928	0.07%	69,170	0.2%	62,695	0.19%	62,664	0.2%	66,553	0.22%	109,493	0.37%	152,809	0.52%	155,793	0.53%	150,244	0.5%	146,200	0.48%	146,376	0.47%	270,431	0.89%	279,721	0.92%	322,489	1.02%	357,783	1.17%	362,045	1.21%	320,770	1.04%	320,916	0.97%	324,419	1%	237,807	0.71%	261,861	0.77%	263,584	0.79%
採用權益法之投資	1,043,936	2.97%	1,047,606	2.94%	1,018,904	2.95%	1,007,827	3%	1,061,432	3.41%	1,001,059	3.28%	959,107	3.21%	1,017,774	3.49%	1,000,298	3.39%	736,611	2.45%	697,577	2.29%	674,416	2.18%	621,865	2.05%	577,786	1.9%	537,113	1.7%	497,248	1.63%	460,937	1.55%	419,923	1.36%	388,918	1.17%	370,649	1.14%	355,724	1.07%	389,381	1.14%	377,800	1.13%	392,827	1.17%	357,174	1.07%	330,338	0.98%	308,350	0.84%	279,443	0.76%	243,388	0.67%	369,181	1%	331,760	0.91%	294,606	0.81%	370,705	1.03%	450,779	1.24%	454,618	1.23%	531,669	1.44%	523,815	1.44%	550,656	1.48%	514,745	1.44%	568,221	1.61%	559,223	1.57%	613,238	1.79%	583,859	1.75%	551,570	1.7%	541,177	1.79%	584,308	2.07%	566,670	2.09%	539,827	2.03%	587,540	2.32%	578,295	2.32%	570,203	2.33%	613,014	2.51%
不動產、廠房及設備	8,442,100	23.99%	8,591,454	24.1%	8,575,505	24.86%	8,614,933	25.64%	8,386,151	26.93%	8,454,289	27.68%	8,440,402	28.25%	8,451,867	28.97%	8,538,954	28.93%	8,633,986	28.74%	8,554,562	28.12%	8,589,650	27.73%	8,537,930	28.19%	8,876,362	29.12%	11,309,445	35.89%	11,462,222	37.6%	11,549,183	38.74%	12,460,005	40.49%	12,737,126	38.33%	13,018,563	39.99%	13,192,774	39.64%	14,262,354	41.86%	14,691,653	44.07%	14,764,941	44.14%	14,370,740	43.25%	14,777,543	43.78%	15,102,896	41%	15,188,380	41.33%	15,143,833	41.54%	15,195,886	41.22%	15,180,264	41.83%	15,198,179	41.72%	15,557,992	43.32%	15,737,518	43.37%	16,281,042	43.99%	16,822,635	45.65%	17,043,595	46.99%	17,118,265	46.07%	14,470,011	40.48%	14,453,856	40.97%	14,370,567	40.37%	13,825,960	40.33%	12,974,755	38.8%	13,844,039	42.78%	13,401,180	44.44%	12,281,746	43.49%	11,111,375	40.94%	11,217,651	42.23%	10,450,614	41.24%	10,025,980	40.23%	10,049,846	40.99%	9,687,223	39.66%
使用權資產	315,287	0.9%	324,749	0.91%	326,325	0.95%	337,633	1%	322,711	1.04%	331,535	1.09%	323,339	1.08%	335,479	1.15%	342,724	1.16%	354,816	1.18%	297,348	0.98%	302,984	0.98%	299,277	0.99%	304,351	1%	432,758	1.37%	442,160	1.45%	429,654	1.44%	431,332	1.4%	707,980	2.13%	1,054,470	3.24%	1,000,751	3.01%	1,102,900	3.24%	1,134,437	3.4%	1,296,386	3.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,399,775	6.82%	2,322,383	6.51%	2,311,584	6.7%	2,306,538	6.86%	2,294,881	7.37%	2,252,505	7.37%	2,234,632	7.48%	2,254,650	7.73%	2,251,475	7.63%	2,220,600	7.39%	2,216,225	7.29%	2,224,790	7.18%	2,203,498	7.28%	1,881,015	6.17%	1,881,577	5.97%	1,885,873	6.19%	1,890,332	6.34%	1,848,526	6.01%	1,838,294	5.53%	1,846,811	5.67%	1,857,961	5.58%	820,337	2.41%	819,853	2.46%	819,982	2.45%	819,954	2.47%	825,166	2.44%	825,391	2.24%	721,391	1.96%	631,787	1.73%	628,162	1.7%	628,170	1.73%	627,401	1.72%	539,433	1.5%	537,915	1.48%	538,115	1.45%	538,293	1.46%	535,988	1.48%	101,964	0.27%	922,812	2.58%	923,959	2.62%	925,090	2.6%	926,134	2.7%	927,187	2.77%	924,674	2.86%	2,417	0.01%	6,014	0.02%	6,081	0.02%	6,083	0.02%	18,084	0.07%	115,541	0.46%	113,307	0.46%	116,151	0.48%
無形資產	292,849	0.83%	286,744	0.8%	290,912	0.84%	288,368	0.86%	185,670	0.6%	194,655	0.64%	188,007	0.63%	184,344	0.63%	186,009	0.63%	192,253	0.64%	180,643	0.59%	176,256	0.57%	172,849	0.57%	176,297	0.58%	178,372	0.57%	184,664	0.61%	186,007	0.62%	242,655	0.79%	259,502	0.78%	267,240	0.82%	269,763	0.81%	280,107	0.82%	285,798	0.86%	259,681	0.78%	258,490	0.78%	258,024	0.76%	260,991	0.71%	253,944	0.69%	258,188	0.71%	261,622	0.71%	262,747	0.72%	262,039	0.72%	278,454	0.78%	275,154	0.76%	284,523	0.77%	288,778	0.78%	286,316	0.79%	289,810	0.78%	201,693	0.56%	204,791	0.58%	207,189	0.58%	199,637	0.58%	196,186	0.59%	200,256	0.62%	196,094	0.65%	194,126	0.69%	186,007	0.69%	190,423	0.72%	190,560	0.75%	201,764	0.81%	194,559	0.79%	191,528	0.78%
遞延所得稅資產	157,489	0.45%	198,709	0.56%	194,993	0.57%	216,952	0.65%	207,563	0.67%	180,231	0.59%	179,794	0.6%	187,137	0.64%	184,830	0.63%	168,217	0.56%	178,553	0.59%	180,693	0.58%	194,879	0.64%	218,205	0.72%	217,614	0.69%	188,797	0.62%	193,283	0.65%	209,277	0.68%	215,736	0.65%	207,029	0.64%	207,935	0.62%	161,237	0.47%	157,678	0.47%	171,948	0.51%	182,977	0.55%	176,239	0.52%	190,077	0.52%	159,099	0.43%	160,006	0.44%	146,546	0.4%	147,490	0.41%	180,228	0.49%	170,070	0.47%	168,894	0.47%	165,325	0.45%	173,688	0.47%	166,151	0.46%	175,929	0.47%	141,757	0.4%	133,076	0.38%	130,052	0.37%	117,965	0.34%	118,467	0.35%	85,908	0.27%	89,052	0.3%	112,233	0.4%	113,230	0.42%	113,078	0.43%	112,691	0.44%	93,791	0.38%	114,167	0.47%	97,525	0.4%
其他非流動資產	61,249	0.17%	58,253	0.16%	39,869	0.12%	60,763	0.18%	39,075	0.13%	42,254	0.14%	41,054	0.14%	38,511	0.13%	48,548	0.16%	52,389	0.17%	105,866	0.35%	90,715	0.29%	96,430	0.32%	101,144	0.33%	109,133	0.35%	55,456	0.18%	51,223	0.17%	65,231	0.21%	58,098	0.17%	72,147	0.22%	82,689	0.25%	79,854	0.23%	135,780	0.41%	162,488	0.49%	731,234	2.2%	664,096	1.97%	709,469	1.93%	677,771	1.84%
非流動資產合計	12,855,016	36.53%	12,962,029	36.36%	12,930,383	37.49%	12,990,916	38.66%	12,644,987	40.61%	12,626,000	41.34%	12,575,231	42.09%	12,749,038	43.69%	12,819,982	43.43%	12,704,987	42.29%	12,570,842	41.33%	12,446,118	40.17%	12,459,760	41.14%	12,478,682	40.94%	15,052,951	47.77%	15,138,900	49.66%	15,250,522	51.15%	16,168,478	52.54%	16,982,788	51.11%	17,573,789	53.98%	17,727,824	53.27%	17,897,972	52.53%	18,261,238	54.78%	18,260,237	54.59%	16,736,999	50.37%	17,050,343	50.51%	17,416,111	47.29%	17,293,368	47.05%	17,275,934	47.39%	17,507,725	47.49%	17,470,935	48.14%	17,490,111	48.02%	17,863,432	49.74%	18,155,520	50.03%	18,706,301	50.54%	19,380,553	52.59%	19,561,702	53.93%	19,265,390	51.84%	17,360,806	48.56%	17,385,563	49.28%	17,348,334	48.73%	16,741,190	48.84%	15,814,170	47.29%	16,623,417	51.37%	15,522,826	51.47%	14,136,744	50.06%	13,307,717	49.03%	13,335,156	50.2%	12,680,368	50.04%	12,295,416	49.34%	11,808,605	48.16%	11,490,794	47.04%
資產總計	35,187,226	100%	35,653,338	100%	34,493,232	100%	33,601,731	100%	31,140,737	100%	30,544,534	100%	29,877,832	100%	29,177,353	100%	29,518,408	100%	30,041,067	100%	30,417,923	100%	30,979,930	100%	30,288,294	100%	30,480,759	100%	31,510,588	100%	30,483,631	100%	29,815,825	100%	30,775,072	100%	33,228,919	100%	32,553,507	100%	33,280,197	100%	34,074,131	100%	33,336,266	100%	33,450,092	100%	33,227,900	100%	33,757,468	100%	36,831,860	100%	36,752,345	100%	36,455,228	100%	36,869,634	100%	36,289,599	100%	36,424,802	100%	35,913,424	100%	36,287,663	100%	37,009,611	100%	36,851,804	100%	36,270,547	100%	37,159,702	100%	35,748,913	100%	35,276,977	100%	35,598,140	100%	34,279,809	100%	33,438,944	100%	32,362,616	100%	30,159,050	100%	28,237,913	100%	27,140,204	100%	26,563,961	100%	25,338,666	100%	24,918,910	100%	24,520,408	100%	24,427,860	100%
負債及權益
負債
流動負債
短期借款	6,055,610	17.21%	7,688,105	21.56%	5,697,400	16.52%	6,249,497	18.6%	5,721,162	18.37%	6,019,861	19.71%	5,678,684	19.01%	5,014,193	17.19%	4,582,817	15.53%	5,010,904	16.68%	5,315,352	17.47%	5,461,936	17.63%	6,761,518	22.32%	6,521,309	21.39%	6,474,346	20.55%	6,076,107	19.93%	6,393,320	21.44%	6,923,559	22.5%	6,669,039	20.07%	6,636,762	20.39%	6,505,803	19.55%	7,017,836	20.6%	6,692,472	20.08%	6,627,243	19.81%	6,293,763	18.94%	6,422,832	19.03%	8,622,173	23.41%	7,932,086	21.58%	7,830,499	21.48%	8,814,859	23.91%	8,456,914	23.3%	7,924,543	21.76%	7,777,375	21.66%	8,166,149	22.5%	7,797,966	21.07%	7,054,063	19.14%	5,592,458	15.42%	5,269,300	14.18%	4,877,218	13.64%	4,953,337	14.04%	4,845,842	13.61%	4,107,618	11.98%	4,261,501	12.74%	4,138,163	12.79%	4,139,254	13.72%	4,213,551	14.92%	4,162,642	15.34%	3,785,309	14.25%	3,756,368	14.82%	4,788,665	19.22%	3,751,871	15.3%	4,106,708	16.81%
應付短期票券	50,000	0.14%	100,000	0.28%	780,000	2.26%	500,000	1.49%	400,000	1.28%	350,000	1.15%	200,000	0.67%	480,000	1.65%	730,000	2.47%	250,000	0.83%	250,000	0.82%	590,000	1.9%	640,000	2.11%	530,000	1.74%	580,000	1.84%	580,000	1.9%	480,000	1.61%	480,000	1.56%	530,000	1.59%	550,000	1.69%	550,000	1.65%	500,000	1.47%	550,000	1.65%	530,000	1.58%	590,000	1.78%	617,000	1.83%	850,000	2.31%	825,000	2.24%	663,000	1.82%	930,000	2.52%	1,005,000	2.77%	1,005,000	2.76%	865,000	2.41%	745,000	2.05%	705,000	1.9%	700,000	1.9%	500,000	1.38%	960,000	2.58%	740,000	2.07%	790,000	2.24%	760,000	2.13%	590,000	1.72%	790,000	2.36%	530,000	1.64%	480,000	1.59%	180,000	0.64%	230,000	0.85%	689,127	2.59%	179,833	0.71%	590,000	2.37%	350,000	1.43%	354,902	1.45%
合約負債－流動	476,432	1.35%	629,530	1.77%	981,411	2.85%	1,006,329	2.99%	756,897	2.43%	923,433	3.02%	984,878	3.3%	757,951	2.6%	739,884	2.51%	737,508	2.45%	735,561	2.42%	755,744	2.44%	635,234	2.1%	566,345	1.86%	546,038	1.73%	560,033	1.84%	479,355	1.61%	459,984	1.49%	251,198	0.76%	171,017	0.53%	141,778	0.43%	124,884	0.37%	112,487	0.34%	117,683	0.35%	97,002	0.29%	206,729	0.61%	227,733	0.62%	334,058	0.91%
應付票據	236,167	0.67%	170,790	0.48%	190,152	0.55%	167,611	0.5%	267,387	0.86%	178,452	0.58%	181,559	0.61%	196,730	0.67%	246,204	0.83%	244,820	0.81%	305,804	1.01%	306,926	0.99%	360,288	1.19%	320,871	1.05%	339,281	1.08%	305,843	1%	295,125	0.99%	259,974	0.84%	227,749	0.69%	224,830	0.69%	292,919	0.88%	292,090	0.86%	441,236	1.32%	389,531	1.16%	480,693	1.45%	488,020	1.45%	488,630	1.33%	422,772	1.15%	453,965	1.25%	434,167	1.18%	425,434	1.17%	459,764	1.26%	540,930	1.51%	534,467	1.47%	629,376	1.7%	524,965	1.42%	634,573	1.75%	603,412	1.62%	650,840	1.82%	499,703	1.42%	672,262	1.89%	627,017	1.83%	668,641	2%	650,465	2.01%	615,157	2.04%	576,985	2.04%	536,990	1.98%	651,843	2.45%	642,089	2.53%	717,897	2.88%	810,833	3.31%	601,273	2.46%
應付帳款	759,961	2.16%	821,022	2.3%	931,184	2.7%	771,058	2.29%	738,009	2.37%	754,962	2.47%	645,432	2.16%	667,833	2.29%	658,567	2.23%	642,764	2.14%	778,469	2.56%	857,555	2.77%	878,969	2.9%	897,818	2.95%	829,254	2.63%	882,424	2.89%	795,402	2.67%	719,820	2.34%	674,615	2.03%	811,795	2.49%	725,871	2.18%	853,162	2.5%	661,314	1.98%	828,815	2.48%	927,642	2.79%	1,000,717	2.96%	1,014,208	2.75%	1,120,239	3.05%	1,080,156	2.96%	846,946	2.3%	837,782	2.31%	855,470	2.35%	758,286	2.11%	788,511	2.17%	824,736	2.23%	828,395	2.25%	783,975	2.16%	861,388	2.32%	706,234	1.98%	670,268	1.9%	1,100,671	3.09%	1,115,628	3.25%	892,161	2.67%	875,555	2.71%	993,663	3.29%	984,663	3.49%	929,538	3.42%	1,091,245	4.11%	893,410	3.53%	865,295	3.47%	956,516	3.9%	1,196,638	4.9%
其他應付款	723,310	2.06%	791,072	2.22%	1,325,316	3.84%	1,333,641	3.97%	605,372	1.94%	578,187	1.89%	1,146,582	3.84%	1,111,213	3.81%	616,913	2.09%	611,149	2.03%	1,244,103	4.09%	1,218,269	3.93%	639,421	2.11%	760,198	2.49%	1,163,828	3.69%	1,081,867	3.55%	761,736	2.55%	636,644	2.07%	689,484	2.07%	745,952	2.29%	666,763	2%	614,654	1.8%	774,317	2.32%	539,211	1.61%	543,246	1.63%	541,556	1.6%	910,113	2.47%	805,082	2.19%
本期所得稅負債	104,414	0.3%	62,800	0.18%	82,249	0.24%	135,423	0.4%	111,394	0.36%	77,444	0.25%	66,358	0.22%	202,940	0.7%	187,092	0.63%	186,470	0.62%	156,495	0.51%	234,667	0.76%	197,081	0.65%	163,364	0.54%	128,223	0.41%	166,242	0.55%	126,832	0.43%	125,525	0.41%	82,604	0.25%	106,453	0.33%	89,559	0.27%	79,574	0.23%	23,522	0.07%	89,572	0.27%	86,032	0.26%	66,317	0.2%	57,952	0.16%	109,367	0.3%	68,653	0.19%	20,744	0.06%	36,392	0.1%	110,607	0.3%	89,419	0.25%	56,661	0.16%	75,294	0.2%	109,196	0.3%	86,893	0.24%	59,301	0.16%	57,479	0.16%	55,167	0.16%	35,849	0.1%	37,742	0.11%	59,737	0.18%	56,196	0.17%	98,497	0.33%	64,176	0.23%	55,540	0.2%	106,405	0.4%	92,282	0.36%	93,497	0.38%	107,933	0.44%	88,312	0.36%
租賃負債－流動	40,641	0.12%	41,909	0.12%	41,639	0.12%	41,232	0.12%	39,550	0.13%	39,345	0.13%	33,843	0.11%	33,751	0.12%	36,423	0.12%	32,762	0.11%	33,146	0.11%	32,461	0.1%	31,144	0.1%	30,749	0.1%	15,356	0.05%	17,223	0.06%	14,727	0.05%	16,437	0.05%	131,107	0.39%	136,525	0.42%	110,818	0.33%	0		0		0		0		0		0		0		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	4,177,109	11.87%	3,638,839	10.21%	5,039,733	14.61%	5,409,976	16.1%	3,559,453	11.43%	3,550,091	11.62%	3,386,663	11.34%	2,951,218	10.11%	2,758,155	9.34%	4,172,732	13.89%	3,715,263	12.21%	4,115,338	13.28%	5,652,404	18.66%	5,252,478	17.23%	3,998,783	12.69%	3,491,730	11.45%	3,966,777	13.3%	3,939,546	12.8%	5,410,200	16.28%	7,491,522	23.01%	7,970,828	23.95%	4,331,715	12.71%	4,178,052	12.53%	4,381,085	13.1%	3,609,816	10.86%	6,585,279	19.51%	5,960,086	16.18%	3,236,464	8.81%
一年或一營業週期內到期長期負債	4,124,158	11.72%	3,561,262	9.99%	4,920,853	14.27%	5,287,822	15.74%	3,442,019	11.05%	3,448,751	11.29%	3,290,404	11.01%	2,864,884	9.82%	2,676,737	9.07%	2,774,865	9.24%	2,783,724	9.15%	3,282,069	10.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	52,951	0.15%	77,577	0.22%	118,880	0.34%	122,154	0.36%	117,434	0.38%	101,340	0.33%	96,259	0.32%	86,334	0.3%	81,418	0.28%	1,397,867	4.65%	931,539	3.06%	833,269	2.69%
流動負債合計	12,623,644	35.88%	13,944,067	39.11%	15,069,084	43.69%	15,614,767	46.47%	12,199,224	39.17%	12,481,888	40.86%	12,333,808	41.28%	11,425,979	39.16%	10,566,152	35.8%	11,927,040	39.7%	12,560,637	41.29%	13,600,720	43.9%	15,826,753	52.25%	15,053,936	49.39%	14,150,028	44.91%	13,236,892	43.42%	13,313,274	44.65%	13,561,606	44.07%	14,706,296	44.26%	16,917,269	51.97%	17,055,489	51.25%	13,858,872	40.67%	13,477,632	40.43%	13,561,422	40.54%	12,729,026	38.31%	16,027,065	47.48%	18,227,393	49.49%	15,528,283	42.25%	15,441,383	42.36%	19,707,510	53.45%	20,386,518	56.18%	19,369,320	53.18%	18,545,569	51.64%	15,277,009	42.1%	17,231,469	46.56%	16,608,775	45.07%	16,035,255	44.21%	13,987,909	37.64%	14,723,027	41.18%	13,674,597	38.76%	13,100,830	36.8%	11,636,611	33.95%	11,165,310	33.39%	9,702,677	29.98%	10,850,373	35.98%	10,124,833	35.86%	9,625,874	35.47%	9,704,261	36.53%	8,120,536	32.05%	9,973,013	40.02%	10,371,055	42.3%	8,614,887	35.27%
非流動負債
應付公司債	0		0	0%	0	0%	0	0%	0	0%	230,688	0.76%	264,032	0.88%	332,610	1.14%	411,777	1.39%	619,614	2.06%	642,043	2.11%	196,594	0.63%	196,047	0.65%	195,501	0.64%	194,958	0.62%	982,841	3.22%	983,541	3.3%	978,332	3.18%	976,064	2.94%	973,802	2.99%	971,544	2.92%	969,292	2.84%	967,045	2.9%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	858,114	2.36%	846,040	2.36%	1,040,874	2.87%	1,033,274	2.79%	1,025,673	2.78%	1,013,254	2.79%	1,125,527	3.03%	1,130,846	3.16%	390,706	1.11%	1,106,481	3.11%	935,159	2.73%	907,764	2.71%	1,003,442	3.1%	683,258	2.27%	142,438	0.5%	749,807	2.76%	857,007	3.23%	1,593,487	6.29%	1,590,290	6.38%	1,696,724	6.92%	1,820,469	7.45%
長期借款	8,078,152	22.96%	7,459,414	20.92%	5,168,571	14.98%	4,464,870	13.29%	5,538,878	17.79%	4,774,020	15.63%	4,737,884	15.86%	5,161,855	17.69%	5,964,871	20.21%	5,358,309	17.84%	5,504,377	18.1%	5,512,178	17.79%	2,481,892	8.19%	3,539,418	11.61%	4,849,646	15.39%	4,648,990	15.25%	4,716,932	15.82%	5,395,328	17.53%	7,395,731	22.26%	4,208,668	12.93%	4,246,818	12.76%	8,292,328	24.34%	8,274,631	24.82%	9,078,033	27.14%	10,308,022	31.02%	7,670,237	22.72%	8,345,688	22.66%	10,571,913	28.77%	10,823,659	29.69%	6,377,670	17.3%	5,099,585	14.05%	5,258,611	14.44%	5,208,052	14.5%	8,293,915	22.86%	6,687,918	18.07%	6,544,669	17.76%	6,568,689	18.11%	8,576,213	23.08%	6,686,537	18.7%	7,887,838	22.36%	7,902,244	22.2%	8,550,908	24.94%	8,443,392	25.25%	8,248,694	25.49%	6,353,682	21.07%	6,427,319	22.76%	5,575,013	20.54%	4,871,027	18.34%	5,001,707	19.74%	3,301,165	13.25%	2,480,691	10.12%	3,598,026	14.73%
遞延所得稅負債	495,967	1.41%	471,029	1.32%	469,257	1.36%	467,732	1.39%	457,726	1.47%	476,286	1.56%	463,491	1.55%	462,834	1.59%	462,913	1.57%	483,526	1.61%	460,316	1.51%	458,578	1.48%	444,573	1.47%	503,165	1.65%	503,299	1.6%	506,410	1.66%	503,188	1.69%	509,633	1.66%	509,277	1.53%	512,534	1.57%	513,094	1.54%	413,990	1.21%	420,501	1.26%	414,895	1.24%	415,251	1.25%	309,641	0.92%	316,860	0.86%	309,351	0.84%	309,104	0.85%	306,288	0.83%	306,238	0.84%	306,312	0.84%	315,016	0.88%	312,158	0.86%	321,323	0.87%	320,551	0.87%	328,632	0.91%	286,841	0.77%	279,868	0.78%	280,283	0.79%	286,211	0.8%	269,520	0.79%	271,477	0.81%	272,513	0.84%	272,829	0.9%	266,751	0.94%	267,514	0.99%	267,114	1.01%	274,323	1.08%	265,053	1.06%	262,245	1.07%	264,998	1.08%
租賃負債－非流動	95,018	0.27%	104,461	0.29%	109,428	0.32%	123,805	0.37%	114,127	0.37%	122,587	0.4%	124,505	0.42%	134,541	0.46%	141,165	0.48%	156,397	0.52%	101,215	0.33%	107,793	0.35%	112,168	0.37%	119,300	0.39%	60,342	0.19%	65,179	0.21%	51,335	0.17%	54,133	0.18%	228,040	0.69%	254,956	0.78%	427,012	1.28%	458,053	1.34%	491,364	1.47%	588,048	1.76%	0		0		0		0		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	109,811	0.31%	114,510	0.32%	113,744	0.33%	118,698	0.35%	123,455	0.4%	137,806	0.45%	141,951	0.48%	146,759	0.5%	150,374	0.51%	188,099	0.63%	190,121	0.63%	196,101	0.63%	219,383	0.72%	243,605	0.8%	251,819	0.8%	261,272	0.86%	270,762	0.91%	298,380	0.97%	252,276	0.76%	746,797	2.29%	494,991	1.49%	335,448	0.98%	370,933	1.11%	201,533	0.6%	406,432	1.22%	432,799	1.28%	438,643	1.19%	464,367	1.26%
非流動負債合計	8,778,948	24.95%	8,149,414	22.86%	5,861,000	16.99%	5,175,105	15.4%	6,234,186	20.02%	5,741,387	18.8%	5,731,863	19.18%	6,238,599	21.38%	7,131,100	24.16%	6,805,945	22.66%	6,898,072	22.68%	6,471,244	20.89%	3,454,063	11.4%	4,600,989	15.09%	5,860,064	18.6%	6,464,692	21.21%	6,525,758	21.89%	7,235,806	23.51%	9,361,388	28.17%	6,696,757	20.57%	6,653,459	19.99%	10,469,111	30.72%	10,524,474	31.57%	10,282,509	30.74%	11,129,705	33.5%	8,412,677	24.92%	9,101,191	24.71%	11,345,631	30.87%	11,603,236	31.83%	7,164,715	19.43%	5,889,994	16.23%	7,098,783	19.49%	7,048,605	19.63%	10,308,965	28.41%	8,711,681	23.54%	8,570,695	23.26%	8,596,711	23.7%	10,660,794	28.69%	8,772,560	24.54%	9,249,438	26.22%	9,995,031	28.08%	10,465,449	30.53%	10,333,564	30.9%	10,248,491	31.67%	8,115,219	26.91%	7,575,398	26.83%	7,338,506	27.04%	6,754,031	25.43%	7,630,189	30.11%	5,908,908	23.71%	5,200,379	21.21%	6,449,040	26.4%
負債總計	21,402,592	60.82%	22,093,481	61.97%	20,930,084	60.68%	20,789,872	61.87%	18,433,410	59.19%	18,223,275	59.66%	18,065,671	60.47%	17,664,578	60.54%	17,697,252	59.95%	18,732,985	62.36%	19,458,709	63.97%	20,071,964	64.79%	19,280,816	63.66%	19,654,925	64.48%	20,010,092	63.5%	19,701,584	64.63%	19,839,032	66.54%	20,797,412	67.58%	24,067,684	72.43%	23,614,026	72.54%	23,708,948	71.24%	24,327,983	71.4%	24,002,106	72%	23,843,931	71.28%	23,858,731	71.8%	24,439,742	72.4%	27,328,584	74.2%	26,873,914	73.12%	27,044,619	74.19%	26,872,225	72.88%	26,276,512	72.41%	26,468,103	72.67%	25,594,174	71.27%	25,585,974	70.51%	25,943,150	70.1%	25,179,470	68.33%	24,631,966	67.91%	24,648,703	66.33%	23,495,587	65.72%	22,924,035	64.98%	23,095,861	64.88%	22,102,060	64.48%	21,498,874	64.29%	19,951,168	61.65%	18,965,592	62.89%	17,700,231	62.68%	16,964,380	62.51%	16,458,292	61.96%	15,750,725	62.16%	15,881,921	63.73%	15,571,434	63.5%	15,063,927	61.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,792,085	19.3%	6,792,085	19.05%	6,792,085	19.69%	6,649,324	19.79%	6,582,467	21.14%	6,549,896	21.44%	6,487,307	21.71%	6,414,897	21.99%	6,404,897	21.7%	6,383,290	21.25%	6,382,873	20.98%	6,382,873	20.6%	6,380,540	21.07%	6,299,472	20.67%	5,759,044	18.28%	5,756,678	18.88%	5,700,402	19.12%	5,700,402	18.52%	5,700,402	17.15%	5,700,402	17.51%	5,718,342	17.18%	5,718,342	16.78%	5,300,623	15.9%	5,300,623	15.85%	5,300,623	15.95%	5,300,623	15.7%	5,300,623	14.39%	5,300,623	14.42%	5,348,213	14.67%	4,512,842	12.24%	4,512,842	12.44%	4,512,842	12.39%	4,512,842	12.57%	4,512,842	12.44%	4,512,842	12.19%	4,512,842	12.25%	4,512,842	12.44%	5,102,746	13.73%	5,102,746	14.27%	5,127,246	14.53%	5,127,246	14.4%	5,127,246	14.96%	4,664,173	13.95%	4,651,493	14.37%	4,506,825	14.94%	4,440,549	15.73%	3,961,228	14.6%	3,958,581	14.9%	3,955,934	15.61%	3,614,816	14.51%	2,989,066	12.19%	2,976,122	12.18%
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
債券換股權利證書	0	0%	0	0%	0	0%	81,237	0.24%	66,857	0.21%	32,571	0.11%	62,589	0.21%	72,410	0.25%	10,000	0.03%	21,607	0.07%	417	0%	0	0%	2,333	0.01%	81,069	0.27%	191,984	0.61%	2,366	0.01%	150,076	0.5%
股本合計	6,792,085	19.3%	6,792,085	19.05%	6,792,085	19.69%	6,730,561	20.03%	6,649,324	21.35%	6,582,467	21.55%	6,549,896	21.92%	6,487,307	22.23%	6,414,897	21.73%	6,404,897	21.32%	6,383,290	20.99%	6,382,873	20.6%	6,382,873	21.07%	6,380,541	20.93%	5,951,028	18.89%	5,759,044	18.89%	5,850,478	19.62%	5,700,402	18.52%	5,700,402	17.15%	5,700,402	17.51%	5,718,342	17.18%	5,718,342	16.78%	5,300,623	15.9%	5,300,623	15.85%	5,300,623	15.95%	5,300,623	15.7%	5,300,623	14.39%	5,300,623	14.42%	5,348,213	14.67%	4,512,842	12.24%	4,512,842	12.44%	4,512,842	12.39%	4,512,842	12.57%	4,512,842	12.44%	4,512,842	12.19%	4,512,842	12.25%	4,512,842	12.44%	5,102,746	13.73%	5,102,746	14.27%	5,127,246	14.53%	5,127,246	14.4%	5,127,246	14.96%	5,127,074	15.33%	4,651,493	14.37%	4,506,825	14.94%	4,440,549	15.73%	4,356,933	16.05%	3,958,581	14.9%	3,955,934	15.61%	3,614,816	14.51%	3,584,044	14.62%	2,976,122	12.18%
資本公積
資本公積－發行溢價	1,816,327	5.16%	1,816,327	5.09%	1,816,327	5.27%	1,811,864	5.39%	1,805,940	5.8%	1,811,198	5.93%	1,798,938	6.02%	1,833,231	6.28%	1,780,424	6.03%	1,779,087	5.92%	1,776,254	5.84%	1,776,166	5.73%	1,776,166	5.86%	1,775,698	5.83%	1,752,840	5.56%	1,693,864	5.56%	1,764,372	5.92%	1,719,023	5.59%	1,719,023	5.17%	1,719,023	5.28%	1,887,797	5.67%	1,887,797	5.54%	1,821,344	5.46%	1,821,344	5.44%	1,821,344	5.48%	1,821,344	5.4%	1,821,344	4.95%	1,821,344	4.96%
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－庫藏股票交易	1,551	0%	1,551	0%	1,551	0%	1,551	0%	1,551	0%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0.01%	1,551	0%	1,551	0.01%	18,724	0.06%	18,724	0.06%	18,724	0.06%	18,724	0.06%	20,907	0.06%	20,907	0.06%	21,060	0.06%	21,235	0.06%	21,247	0.06%	21,247	0.06%	21,247	0.06%	21,333	0.06%	21,334	0.06%	16,470	0.04%	16,470	0.05%	16,125	0.04%	16,125	0.04%	16,125	0.04%	16,125	0.04%	16,125	0.04%	16,125	0.04%	9,448	0.03%	9,448	0.03%	13,294	0.04%	13,294	0.04%	13,294	0.04%	13,294	0.04%	13,294	0.04%	13,294	0.04%	13,294	0.05%	13,294	0.05%	13,294	0.05%	13,294	0.05%	13,294	0.05%	13,294	0.05%	13,294	0.05%
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	848,454	2.41%	848,237	2.38%	848,475	2.46%	848,215	2.52%	830,110	2.67%	816,855	2.67%	789,068	2.64%	746,226	2.56%	768,174	2.6%	551,187	1.83%	535,911	1.76%	535,911	1.73%	517,560	1.71%	764,488	2.51%	764,404	2.43%	763,650	2.51%	709,502	2.38%	675,771	2.2%	684,448	2.06%	741,426	2.28%	737,326	2.22%	742,611	2.18%	741,002	2.22%	731,615	2.19%	727,740	2.19%	727,611	2.16%	717,979	1.95%	715,403	1.95%	718,315	1.97%	209,019	0.57%	149,668	0.41%	118,110	0.32%	98,756	0.27%	110,217	0.3%	100,733	0.27%	0	0%	0	0%	0	0%	25,641	0.07%	0	0%	0	0%	0	0%	109,907	0.33%	521,993	1.61%	111,310	0.37%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	64,032	0.26%
資本公積－合併溢額	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%	719	0%
資本公積－認股權	88,268	0.25%	88,268	0.25%	88,268	0.26%	77,558	0.23%	80,040	0.26%	82,082	0.27%	83,077	0.28%	85,116	0.29%	87,476	0.3%	87,801	0.29%	88,505	0.29%	88,520	0.29%	88,520	0.29%	17,797	0.06%	20,828	0.07%	28,145	0.09%	28,235	0.09%	33,954	0.11%	33,954	0.1%	33,954	0.1%	33,954	0.1%	33,954	0.1%	98,759	0.3%	69,668	0.21%	69,668	0.21%	69,668	0.21%	69,668	0.19%	69,668	0.19%	69,668	0.19%	64,805	0.18%	64,805	0.18%	65,200	0.18%	65,200	0.18%	67,033	0.18%	67,033	0.18%	67,033	0.18%	67,033	0.18%	67,033	0.18%	67,033	0.19%	67,033	0.19%	67,033	0.19%	67,033	0.2%	67,054	0.2%	69,634	0.22%	98,336	0.33%	108,022	0.38%	120,289	0.44%	120,845	0.45%	100,679	0.4%	102,918	0.41%	110,455	0.45%	113,690	0.47%
資本公積－其他	378	0%	378	0%	378	0%	378	0%	378	0%	378	0%	378	0%	378	0%	378	0%	86	0%	86	0%	86	0%	86	0%	70,890	0.23%	70,891	0.22%	70,890	0.23%	70,890	0.24%	70,804	0.23%	70,804	0.21%	70,804	0.22%	70,804	0.21%	70,804	0.21%
資本公積合計	2,755,697	7.83%	2,755,480	7.73%	2,755,718	7.99%	2,740,285	8.16%	2,718,738	8.73%	2,712,783	8.88%	2,673,731	8.95%	2,667,221	9.14%	2,638,722	8.94%	2,420,431	8.06%	2,403,026	7.9%	2,402,953	7.76%	2,384,602	7.87%	2,631,143	8.63%	2,611,233	8.29%	2,558,819	8.39%	2,592,442	8.69%	2,518,995	8.19%	2,527,672	7.61%	2,584,650	7.94%	2,751,507	8.27%	2,756,792	8.09%	2,682,884	8.05%	2,644,581	7.91%	2,640,718	7.95%	2,640,589	7.82%	2,630,957	7.14%	2,628,467	7.15%	2,631,380	7.22%	1,793,306	4.86%	1,733,955	4.78%	1,834,832	5.04%	1,815,478	5.06%	1,828,772	5.04%	1,819,288	4.92%	1,874,821	5.09%	1,859,638	5.13%	2,049,180	5.51%	1,829,736	5.12%	1,816,232	5.15%	1,816,232	5.1%	1,816,232	5.3%	1,838,553	5.5%	2,237,683	6.91%	1,683,127	5.58%	1,544,510	5.47%	1,513,689	5.58%	1,491,128	5.61%	1,434,694	5.66%	1,184,485	4.75%	1,177,631	4.8%	1,216,748	4.98%
保留盈餘
法定盈餘公積	676,958	1.92%	676,958	1.9%	676,958	1.96%	568,926	1.69%	568,926	1.83%	568,926	1.86%	568,927	1.9%	467,875	1.6%	467,875	1.59%	467,875	1.56%	467,875	1.54%	359,243	1.16%	359,243	1.19%	359,243	1.18%	279,187	0.89%	279,187	0.92%	279,187	0.94%	279,187	0.91%	279,187	0.84%	620,361	1.91%	620,361	1.86%	620,361	1.82%	620,361	1.86%	566,002	1.69%	566,002	1.7%	566,002	1.68%	566,002	1.54%	507,124	1.38%
特別盈餘公積	560,736	1.59%	560,736	1.57%	560,736	1.63%	511,756	1.52%	511,756	1.64%	511,756	1.68%	511,756	1.71%	477,708	1.64%	477,708	1.62%	477,708	1.59%	477,708	1.57%	490,572	1.58%	490,572	1.62%	490,572	1.61%	637,634	2.02%	637,634	2.09%	637,634	2.14%	637,634	2.07%	637,634	1.92%	637,634	1.96%	637,634	1.92%	637,634	1.87%	637,634	1.91%	369,130	1.1%	369,130	1.11%	369,130	1.09%	369,130	1%	363,766	0.99%	363,766	1%	363,766	0.99%	363,766	1%	363,766	1%	363,766	1.01%	363,766	1%	363,766	0.98%	363,766	0.99%	363,766	1%	200,053	0.54%	200,053	0.56%	200,053	0.57%	200,053	0.56%	200,053	0.58%	200,053	0.6%	200,053	0.62%	200,053	0.66%	200,053	0.71%	200,053	0.74%	200,053	0.75%	200,053	0.79%	200,053	0.8%	200,053	0.82%	374,741	1.53%
未分配盈餘（或待彌補虧損）	2,323,104	6.6%	2,227,875	6.25%	1,944,585	5.64%	1,516,092	4.51%	1,868,613	6%	1,562,220	5.11%	1,223,634	4.1%	1,029,027	3.53%	1,549,179	5.25%	1,371,345	4.56%	1,124,563	3.7%	995,653	3.21%	1,256,999	4.15%	1,117,506	3.67%	2,003,141	6.36%	1,469,686	4.82%	800,561	2.69%	1,194,043	3.88%	132,542	0.4%	(548,260)	-1.68%	(341,174)	-1.03%	217,111	0.64%	213,339	0.64%	838,670	2.51%	875,702	2.64%	726,034	2.15%	749,288	2.03%	1,111,053	3.02%	594,152	1.63%	224,323	0.61%	108,631	0.3%	(75,269)	-0.21%	(60,937)	-0.17%	44,100	0.12%	86,450	0.23%	314,351	0.85%	248,149	0.68%	409,094	1.1%	364,747	1.02%	154,345	0.44%	283,206	0.8%	326,513	0.95%	240,085	0.72%	1,008,592	3.12%	954,937	3.17%	879,244	3.11%	733,772	2.7%	1,093,301	4.12%	833,797	3.29%	843,811	3.39%	800,935	3.27%	1,669,439	6.83%
保留盈餘合計	3,560,798	10.12%	3,465,569	9.72%	3,182,279	9.23%	2,596,774	7.73%	2,949,295	9.47%	2,642,902	8.65%	2,304,317	7.71%	1,974,610	6.77%	2,494,762	8.45%	2,316,928	7.71%	2,070,146	6.81%	1,845,468	5.96%	2,106,814	6.96%	1,967,321	6.45%	2,919,962	9.27%	2,386,507	7.83%	1,717,382	5.76%	2,110,864	6.86%	1,049,363	3.16%	709,735	2.18%	916,821	2.75%	1,475,106	4.33%	1,471,334	4.41%	1,773,802	5.3%	1,810,834	5.45%	1,661,166	4.92%	1,684,420	4.57%	1,981,943	5.39%	1,465,042	4.02%	1,095,213	2.97%	979,521	2.7%	856,560	2.35%	870,892	2.42%	975,929	2.69%	1,018,279	2.75%	1,209,855	3.28%	1,143,653	3.15%	1,140,885	3.07%	1,096,538	3.07%	871,650	2.47%	1,000,511	2.81%	1,043,818	3.04%	957,390	2.86%	1,651,806	5.1%	1,598,151	5.3%	1,522,458	5.39%	1,376,986	5.07%	1,697,524	6.39%	1,438,020	5.68%	1,448,034	5.81%	1,405,158	5.73%	2,311,287	9.46%
其他權益
其他權益合計	529,627	1.51%	410,572	1.15%	597,159	1.73%	417,098	1.24%	94,532	0.3%	145,924	0.48%	23,495	0.08%	118,222	0.41%	3,672	0.01%	(59,079)	-0.2%	(157,587)	-0.52%	31,839	0.1%	(106,385)	-0.35%	(152,003)	-0.5%	(58,516)	-0.19%	53,923	0.18%	(176,879)	-0.59%	(259,195)	-0.84%	(84,248)	-0.25%	(112,731)	-0.35%	55,037	0.17%	(395,342)	-1.16%	(261,282)	-0.78%	(218,673)	-0.65%	(473,920)	-1.43%	(384,361)	-1.14%	(136,469)	-0.37%	(172,761)	-0.47%	(205,417)	-0.56%	(164,246)	-0.45%	(107,550)	-0.3%	(245,960)	-0.68%	(146,395)	-0.41%	(111,636)	-0.31%	37,333	0.1%	128,821	0.35%	143,226	0.39%	289,851	0.78%	176,749	0.49%	243,787	0.69%	289,574	0.81%	139,025	0.41%	25,463	0.08%	111,734	0.35%	125,422	0.42%	47,143	0.17%	105,585	0.39%	33,437	0.13%	(113,917)	-0.45%	(111,458)	-0.45%	(69,217)	-0.28%	(86,267)	-0.35%
庫藏股票	(414,345)	-1.18%	(414,345)	-1.16%	(414,345)	-1.2%	(414,345)	-1.23%	(414,345)	-1.33%	(414,345)	-1.36%	(414,345)	-1.39%	(414,345)	-1.42%	(414,345)	-1.4%	(414,345)	-1.38%	(414,345)	-1.36%	(414,345)	-1.34%	(414,345)	-1.37%	(414,345)	-1.36%	(414,345)	-1.31%	(423,215)	-1.39%	(562,488)	-1.89%	(562,488)	-1.83%	(495,245)	-1.49%	(466,527)	-1.43%	(414,770)	-1.25%	(414,770)	-1.22%	(460,125)	-1.38%	(526,545)	-1.57%	531,049	1.6%	531,049	1.57%	531,049	1.44%	563,648	1.53%	555,650	1.52%	126,155	0.34%	126,155	0.35%	126,155	0.35%	53,044	0.15%	0	0%			0	0%	0	0%	101,981	0.27%			298	0%
歸屬於母公司業主之權益合計	13,223,862	37.58%	13,009,361	36.49%	12,912,896	37.44%	12,070,373	35.92%	11,997,544	38.53%	11,669,731	38.21%	11,137,094	37.28%	10,833,015	37.13%	11,137,708	37.73%	10,668,832	35.51%	10,284,530	33.81%	10,248,788	33.08%	10,353,559	34.18%	10,412,657	34.16%	11,009,362	34.94%	10,335,078	33.9%	9,420,935	31.6%	9,508,578	30.9%	8,697,944	26.18%	8,415,529	25.85%	9,026,937	27.12%	9,140,128	26.82%	8,733,434	26.2%	8,973,788	26.83%	8,747,206	26.32%	8,686,968	25.73%	8,948,482	24.3%	9,174,624	24.96%	8,683,568	23.82%	7,110,960	19.29%	6,992,613	19.27%	6,832,119	18.76%	6,999,773	19.49%	7,205,907	19.86%	7,387,742	19.96%	7,726,339	20.97%	7,659,359	21.12%	8,480,681	22.82%	8,205,769	22.95%	8,058,617	22.84%	8,233,563	23.13%	8,126,321	23.71%	7,948,480	23.77%	8,652,716	26.74%	7,913,525	26.24%	7,554,660	26.75%	7,353,193	27.09%	7,180,670	27.03%	6,714,731	26.5%	6,135,877	24.62%	6,097,616	24.87%	6,417,890	26.27%
非控制權益	560,772	1.59%	550,496	1.54%	650,252	1.89%	741,486	2.21%	709,783	2.28%	651,528	2.13%	675,067	2.26%	679,760	2.33%	683,448	2.32%	639,250	2.13%	674,684	2.22%	659,178	2.13%	653,919	2.16%	413,177	1.36%	491,134	1.56%	446,969	1.47%	555,858	1.86%	469,082	1.52%	463,291	1.39%	523,952	1.61%	544,312	1.64%	606,020	1.78%	600,726	1.8%	632,373	1.89%	621,963	1.87%	630,758	1.87%	554,794	1.51%	703,807	1.91%	727,041	1.99%	2,886,449	7.83%	3,020,474	8.32%	3,124,580	8.58%	3,319,477	9.24%	3,495,782	9.63%	3,678,719	9.94%	3,945,995	10.71%	3,979,222	10.97%	4,030,318	10.85%	4,047,557	11.32%	4,294,325	12.17%	4,268,716	11.99%	4,051,428	11.82%	3,991,590	11.94%	3,758,732	11.61%	3,279,933	10.88%	2,983,022	10.56%	2,822,631	10.4%	2,924,999	11.01%	2,873,210	11.34%	2,901,112	11.64%	2,851,358	11.63%	2,946,043	12.06%
權益總額	13,784,634	39.18%	13,559,857	38.03%	13,563,148	39.32%	12,811,859	38.13%	12,707,327	40.81%	12,321,259	40.34%	11,812,161	39.53%	11,512,775	39.46%	11,821,156	40.05%	11,308,082	37.64%	10,959,214	36.03%	10,907,966	35.21%	11,007,478	36.34%	10,825,834	35.52%	11,500,496	36.5%	10,782,047	35.37%	9,976,793	33.46%	9,977,660	32.42%	9,161,235	27.57%	8,939,481	27.46%	9,571,249	28.76%	9,746,148	28.6%	9,334,160	28%	9,606,161	28.72%	9,369,169	28.2%	9,317,726	27.6%	9,503,276	25.8%	9,878,431	26.88%	9,410,609	25.81%	9,997,409	27.12%	10,013,087	27.59%	9,956,699	27.33%	10,319,250	28.73%	10,701,689	29.49%	11,066,461	29.9%	11,672,334	31.67%	11,638,581	32.09%	12,510,999	33.67%	12,253,326	34.28%	12,352,942	35.02%	12,502,279	35.12%	12,177,749	35.52%	11,940,070	35.71%	12,411,448	38.35%	11,193,458	37.11%	10,537,682	37.32%	10,175,824	37.49%	10,105,669	38.04%	9,587,941	37.84%	9,036,989	36.27%	8,948,974	36.5%	9,363,933	38.33%
負債及權益總計	35,187,226	100%	35,653,338	100%	34,493,232	100%	33,601,731	100%	31,140,737	100%	30,544,534	100%	29,877,832	100%	29,177,353	100%	29,518,408	100%	30,041,067	100%	30,417,923	100%	30,979,930	100%	30,288,294	100%	30,480,759	100%	31,510,588	100%	30,483,631	100%	29,815,825	100%	30,775,072	100%	33,228,919	100%	32,553,507	100%	33,280,197	100%	34,074,131	100%	33,336,266	100%	33,450,092	100%	33,227,900	100%	33,757,468	100%	36,831,860	100%	36,752,345	100%	36,455,228	100%	36,869,634	100%	36,289,599	100%	36,424,802	100%	35,913,424	100%	36,287,663	100%	37,009,611	100%	36,851,804	100%	36,270,547	100%	37,159,702	100%	35,748,913	100%	35,276,977	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	34,143,828	0.1%	34,143,828	0.1%	34,143,828	0.1%	34,143,828	0.1%	34,143,828	0.11%	34,143,828	0.11%	34,143,828	0.11%	34,143,828	0.12%	34,143,828	0.12%	34,143,828	0.11%	34,143,828	0.11%	34,143,828	0.11%	34,143,828	0.11%	34,143,828	0.11%	33,111,519	0.11%	33,718,519	0.11%	43,098,519	0.14%	43,098,519	0.14%	37,682,519	0.11%	34,975,519	0.11%	29,171,519	0.09%	29,171,519	0.09%	32,399,615	0.1%	37,664,615	0.11%	38,021,615	0.11%	38,021,615	0.11%	38,021,615	0.1%	40,605,615	0.11%	41,736,683	0.11%	10,000,000	0.03%	10,000,000	0.03%	10,000,000	0.03%	4,381,000	0.01%	0	0%	0	0%	0	0%	0	0%	8,095,000	0.02%	0	0%	20,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

炎洲(4306) 截至2024年第1季「流動資產」總計約為NT$206億元，相較上一季增加約NT$21.15億元、相較去年年末增加約NT$21.15億元

炎洲(4306) 2024年第1季財報顯示公司「流動資產」總計約NT$206億元、約佔整體資產的61.34%。

對比上一季

上一季流動資產總計約NT$185億元、約佔整體資產的59.39%。今年第1季相較上一季增加約NT$21.15億元。

對比去年年末

去年年末流動資產則為NT$185億元、約佔整體資產的59.39%。今年第1季相較去年年末增加約NT$21.15億元。

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	20,610,815	61.34%	18,495,750	59.39%	17,918,534	58.66%	17,302,601	57.91%	16,428,315	56.31%	16,698,426	56.57%	17,336,080	57.71%	17,847,081	58.67%	18,533,812	59.83%	17,828,534	58.86%	18,002,077	59.06%	16,457,637	52.23%	15,344,731	50.34%	14,565,303	48.85%	14,606,594	47.46%	16,246,131	48.89%	14,979,718	46.02%	15,552,373	46.73%	16,176,159	47.47%	15,075,028	45.22%	15,189,855	45.41%	16,490,901	49.63%	16,707,125	49.49%	19,415,749	52.71%	19,458,977	52.95%	19,179,294	52.61%	19,361,909	52.51%	18,818,664	51.86%	18,934,691	51.98%	18,049,992	50.26%	18,132,143	49.97%	18,303,310	49.46%	17,471,251	47.41%	16,708,845	46.07%	17,894,312	48.16%	18,388,107	51.44%	17,891,414	50.72%	18,249,806	51.27%	17,538,619	51.16%	17,624,774	52.71%

非流動資產

炎洲(4306) 截至2023年第2季「非流動資產」總計約為NT$126億元，相較上一季減少約NT$-1.74億元、相較去年年末減少約NT$-2.45億元

炎洲(4306) 2023年第2季財報顯示公司「非流動資產」總計約NT$126億元、約佔整體資產的42.09%。

對比上一季

上一季非流動資產總計約NT$127億元、約佔整體資產的43.69%。今年第2季相較上一季減少約NT$-1.74億元。

對比去年年末

去年年末非流動資產則為NT$128億元、約佔整體資產的43.43%。今年第2季相較去年年末減少約NT$-2.45億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	12,575,231	42.09%	12,749,038	43.69%	12,819,982	43.43%	12,704,987	42.29%	12,570,842	41.33%	12,446,118	40.17%	12,459,760	41.14%	12,478,682	40.94%	15,052,951	47.77%	15,138,900	49.66%	15,250,522	51.15%	16,168,478	52.54%	16,982,788	51.11%	17,573,789	53.98%	17,727,824	53.27%	17,897,972	52.53%	18,261,238	54.78%	18,260,237	54.59%	16,736,999	50.37%	17,050,343	50.51%	17,416,111	47.29%	17,293,368	47.05%	17,275,934	47.39%	17,507,725	47.49%	17,470,935	48.14%	17,490,111	48.02%	17,863,432	49.74%	18,155,520	50.03%	18,706,301	50.54%	19,380,553	52.59%	19,561,702	53.93%	19,265,390	51.84%	17,360,806	48.56%	17,385,563	49.28%	17,348,334	48.73%	16,741,190	48.84%	15,814,170	47.29%	16,623,417	51.37%	15,522,826	51.47%	14,136,744	50.06%

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流動資產

非流動資產

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