TWD

-0.20 (-1.00%)

2025.01.22收盤

東隆興－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	750,738	12.79%	764,910	12.95%	758,612	13.04%	700,623	12.02%	679,370	11.49%	634,258	10.9%	624,759	10.51%	636,125	10.63%	734,140	12.09%	727,541	11.62%	711,812	11.48%	638,294	10.64%	723,602	12.08%	867,397	14.02%	695,146	11.36%	684,876	11.31%	752,148	12.29%	615,828	10.32%	656,455	10.83%	716,892	12.21%	625,867	10.88%	816,820	14.14%	826,896	14.17%	775,412	13.7%	825,106	14.35%	795,236	13.89%	638,562	11.55%	469,914	8.86%	520,825	9.95%	597,705	10.99%	450,575	8.83%	389,630	8.14%	464,852	9.44%	533,696	10.73%	436,772	8.89%	448,775	9.42%	413,606	8.64%	515,749	10.74%	407,602	8.64%	346,879	7.68%	354,334	7.67%	467,398	9.61%	448,027	9.54%	425,526	9.76%	429,838	10.43%	417,471	10.29%	351,735	8.76%	406,455	10.79%	274,622	7.12%	280,575	7.16%	331,428	8.37%
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		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－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
按攤銷後成本衡量之金融資產－流動	35,852	0.61%	52,258	0.88%	50,963	0.88%	48,298	0.83%	50,138	0.85%	47,796	0.82%	31,112	0.52%	31,079	0.52%	31,918	0.53%	14,938	0.24%	14,372	0.23%	13,885	0.23%	13,965	0.23%	13,958	0.23%	28,999	0.47%	72,051	1.19%	58,760	0.96%	60,024	1.01%	61,052	1.01%	90,583	1.54%	31,035	0.54%	0	0%	0	0%	0		61,902	1.08%	61,488	1.07%	58,684	1.06%	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	7,639	0.13%	8,426	0.14%	1,983	0.03%	5,236	0.09%	4,684	0.08%	4,074	0.07%	1,574	0.03%	2,669	0.04%	10,973	0.18%	25,347	0.4%	32,179	0.52%	35,449	0.59%	49,377	0.82%	71,155	1.15%	66,704	1.09%	110,632	1.83%	58,601	0.96%	55,433	0.93%	50,941	0.84%	31,019	0.53%	13,006	0.23%	10,535	0.18%	22,800	0.39%	36,544	0.65%	20,836	0.36%	28,436	0.5%	46,154	0.83%	101,035	1.9%	58,823	1.12%	38,077	0.7%	48,073	0.94%	31,821	0.66%	24,255	0.49%	28,545	0.57%	15,908	0.32%	16,894	0.35%	28,577	0.6%	49,868	1.04%	51,705	1.1%	16,846	0.37%	28,721	0.62%	30,131	0.62%	20,250	0.43%	28,478	0.65%	21,268	0.52%	19,127	0.47%	19,127	0.48%	8,834	0.23%	15,475	0.4%	13,628	0.35%	17,046	0.43%
應收帳款淨額	398,937	6.8%	409,247	6.93%	364,564	6.27%	265,784	4.56%	339,224	5.74%	301,002	5.17%	288,058	4.85%	266,126	4.45%	352,567	5.81%	499,883	7.98%	491,684	7.93%	555,928	9.27%	466,963	7.79%	490,460	7.93%	480,457	7.85%	359,182	5.93%	338,229	5.53%	270,302	4.53%	297,283	4.9%	290,648	4.95%	528,619	9.19%	367,034	6.35%	340,889	5.84%	358,358	6.33%	363,378	6.32%	391,812	6.84%	443,586	8.02%	386,986	7.29%	398,949	7.62%	406,589	7.48%	447,683	8.78%	372,981	7.79%	389,847	7.92%	372,833	7.5%	390,191	7.94%	341,345	7.16%	422,989	8.84%	419,640	8.74%	402,743	8.53%	330,571	7.32%	345,194	7.47%	400,246	8.23%	415,993	8.86%	404,777	9.28%	436,672	10.6%	561,588	13.84%	539,820	13.44%	344,557	9.15%	510,764	13.24%	369,833	9.43%	374,563	9.46%
其他應收款	15,351	0.26%	3,465	0.06%	1,246	0.02%	6,954	0.12%	1,683	0.03%	2,244	0.04%	1,510	0.03%	6,040	0.1%	25,004	0.41%	1,548	0.02%	4,353	0.07%	1,888	0.03%	1,567	0.03%	1,205	0.02%	1,444	0.02%	41,739	0.69%	629	0.01%	11,333	0.19%	9,266	0.15%	10,270	0.17%	1,489	0.03%	1,385	0.02%	7,918	0.14%	1,176	0.02%	1,172	0.02%	3,467	0.06%	1,473	0.03%
本期所得稅資產	3,003	0.05%	2,475	0.04%	2,018	0.03%	1,681	0.03%	1,669	0.03%	535	0.01%	186	0%	5	0%	78	0%	18	0%	418	0.01%	417	0.01%	16	0%	15	0%	13	0%	436	0.01%	628	0.01%	204	0%	105	0%	34	0%	870	0.02%	405	0.01%	211	0%	15	0%	415	0.01%	119	0%	397	0.01%	354	0.01%	415	0.01%	392	0.01%	647	0.01%	630	0.01%
存貨	1,307,152	22.28%	1,235,311	20.92%	1,179,004	20.27%	1,340,527	23%	1,340,534	22.67%	1,394,514	23.97%	1,540,607	25.92%	1,554,335	25.98%	1,454,560	23.96%	1,441,037	23.01%	1,415,848	22.83%	1,323,157	22.06%	1,336,734	22.31%	1,408,621	22.77%	1,455,194	23.79%	1,401,141	23.14%	1,501,115	24.53%	1,580,853	26.5%	1,625,509	26.82%	1,493,925	25.44%	1,456,852	25.33%	1,492,667	25.84%	1,473,569	25.25%	1,446,514	25.56%	1,477,934	25.7%	1,468,442	25.65%	1,349,128	24.4%	1,272,270	23.98%	1,211,401	23.15%	1,281,641	23.57%	1,148,412	22.52%	1,075,878	22.47%	1,120,456	22.77%	1,205,873	24.25%	1,126,157	22.92%	1,075,960	22.58%	1,055,364	22.05%	1,092,629	22.75%	1,085,373	23%	1,059,876	23.46%	1,089,062	23.58%	1,220,489	25.1%	1,181,399	25.16%	989,416	22.68%	887,988	21.55%	822,676	20.27%	845,782	21.05%	798,214	21.19%	874,124	22.65%	1,071,492	27.33%	994,293	25.12%
存貨－製造業	1,307,152	22.28%	1,235,311	20.92%	1,179,004	20.27%	1,340,527	23%	1,340,534	22.67%	1,394,514	23.97%	1,540,607	25.92%	1,554,335	25.98%	1,454,560	23.96%	1,441,037	23.01%	1,415,848	22.83%	1,323,157	22.06%	1,336,734	22.31%	1,408,621	22.77%	1,455,194	23.79%	1,401,141	23.14%	1,501,115	24.53%	1,580,853	26.5%	1,625,509	26.82%	1,493,925	25.44%	1,456,852	25.33%	1,492,667	25.84%	1,473,569	25.25%	1,446,514	25.56%	1,477,934	25.7%	1,468,442	25.65%	1,349,128	24.4%	1,272,270	23.98%	1,211,401	23.15%	1,281,641	23.57%	1,148,412	22.52%	1,075,878	22.47%	1,120,456	22.77%	1,205,873	24.25%	1,126,157	22.92%	1,075,960	22.58%	1,055,364	22.05%	1,092,629	22.75%	1,085,373	23%	1,059,876	23.46%	1,089,062	23.58%	1,220,489	25.1%	1,181,399	25.16%	989,416	22.68%	887,988	21.55%	822,676	20.27%	845,782	21.05%	798,214	21.19%	874,124	22.65%	1,071,492	27.33%	994,293	25.12%
預付款項	55,237	0.94%	30,997	0.52%	42,670	0.73%	20,999	0.36%	37,800	0.64%	24,036	0.41%	27,798	0.47%	11,944	0.2%	24,686	0.41%	71,884	1.15%	98,477	1.59%	144,232	2.41%	82,068	1.37%	55,959	0.9%	60,250	0.98%	19,735	0.33%	37,400	0.61%	24,099	0.4%	48,432	0.8%	23,437	0.4%	72,559	1.26%	42,080	0.73%	63,768	1.09%	38,295	0.68%	64,441	1.12%	46,667	0.82%	68,734	1.24%	62,349	1.18%	92,111	1.76%	73,448	1.35%	96,456	1.89%	50,651	1.06%	86,306	1.75%	64,650	1.3%	75,991	1.55%	40,457	0.85%	74,209	1.55%	55,458	1.15%	64,775	1.37%	20,830	0.46%	62,477	1.35%	44,411	0.91%	56,723	1.21%	24,471	0.56%	64,215	1.56%	53,286	1.31%	54,542	1.36%	26,535	0.7%	58,119	1.51%	43,747	1.12%	69,381	1.75%
其他流動資產	28,667	0.49%	82,844	1.4%	87,308	1.5%	89,194	1.53%	86,092	1.46%	50,929	0.88%	39,815	0.67%	37,343	0.62%	42,977	0.71%	104,737	1.67%	89,723	1.45%	66,740	1.11%	87,130	1.45%	5,000	0.08%	5,000	0.08%	5,000	0.08%	13,691	0.22%	13,894	0.23%	14,073	0.23%	5,000	0.09%	14,310	0.25%	14,321	0.25%	21,951	0.38%	10,000	0.18%	5,000	0.09%	5,000	0.09%	13,979	0.25%	10,000	0.19%	10,030	0.19%	10,000	0.18%	10,000	0.2%	10,000	0.21%	10,062	0.2%	10,000	0.2%	10,000	0.2%	10,000	0.21%	10,000	0.21%	0	0%	8,000	0.17%	8,000	0.18%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	2,929	0.08%	0	0%	1,530	0.04%
其他金融資產－流動	28,667	0.49%	82,844	1.4%	87,308	1.5%	89,194	1.53%	86,092	1.46%	50,929	0.88%	39,815	0.67%	37,343	0.62%	42,977	0.71%	104,737	1.67%	89,723	1.45%	66,740	1.11%	87,130	1.45%	5,000	0.08%	5,000	0.08%	5,000	0.08%	13,691	0.22%	13,894	0.23%	14,073	0.23%	5,000	0.09%	14,310	0.25%	14,321	0.25%	21,951	0.38%	10,000	0.18%	5,000	0.09%	5,000	0.09%	13,979	0.25%	10,000	0.19%	10,000	0.19%	10,000	0.18%	10,000	0.2%	10,000	0.21%	10,000	0.2%	10,000	0.2%	10,000	0.2%	10,000	0.21%	10,000	0.21%	0	0%	8,000	0.17%	8,000	0.18%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	2,929	0.08%	0	0%	1,530	0.04%
其他流動資產－其他	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							30	0%							62	0%
流動資產合計	2,602,576	44.35%	2,589,933	43.86%	2,488,368	42.78%	2,479,296	42.54%	2,541,194	42.97%	2,461,241	42.3%	2,555,419	42.99%	2,545,666	42.55%	2,676,903	44.09%	2,886,933	46.1%	2,858,866	46.09%	2,779,990	46.36%	2,761,422	46.08%	2,913,770	47.11%	2,793,207	45.66%	2,694,792	44.5%	2,761,201	45.11%	2,631,970	44.12%	2,763,116	45.59%	2,661,808	45.33%	2,744,607	47.72%	2,745,247	47.53%	2,758,002	47.25%	2,666,314	47.12%	2,820,184	49.05%	2,800,667	48.93%	2,620,697	47.41%	2,367,770	44.63%	2,324,314	44.41%	2,478,981	45.6%	2,265,013	44.41%	1,997,405	41.72%	2,159,905	43.89%	2,217,048	44.59%	2,144,258	43.64%	2,022,601	42.45%	2,091,088	43.69%	2,149,659	44.75%	2,032,999	43.07%	1,796,285	39.76%	1,901,987	41.17%	2,188,079	45%	2,151,704	45.82%	1,900,275	43.57%	1,865,945	45.28%	1,902,390	46.87%	1,861,247	46.33%	1,678,258	44.55%	1,776,657	46.04%	1,812,256	46.22%	1,855,077	46.87%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,177	0.15%	8,883	0.14%	9,721	0.16%	10,052	0.17%
透過其他綜合損益按公允價值衡量之金融資產－非流動	90,603	1.54%	90,603	1.53%	90,603	1.56%	90,603	1.55%	104,604	1.77%	104,604	1.8%	104,604	1.76%	104,604	1.75%	94,839	1.56%	98,083	1.57%	94,073	1.52%	94,073	1.57%	90,268	1.51%	90,268	1.46%	90,268	1.48%	90,268	1.49%	90,028	1.47%	40,028	0.67%	40,028	0.66%	40,028	0.68%	40,028	0.7%	39,638	0.69%	40,006	0.69%	40,006	0.71%	40,006	0.7%	40,006	0.7%	40,006	0.72%
按攤銷後成本衡量之金融資產－非流動	81,562	1.39%	83,624	1.42%	82,464	1.42%	79,127	1.36%	83,160	1.41%	80,248	1.38%	78,470	1.32%	79,140	1.32%	70,045	1.15%	65,566	1.05%	63,151	1.02%	61,066	1.02%	72,581	1.21%	72,607	1.17%	74,366	1.22%	74,222	1.23%	70,293	1.15%	71,943	1.21%	73,386	1.21%	45,150	0.77%	12,414	0.22%	22,671	0.39%	22,489	0.39%	9,459	0.17%
採用權益法之投資	1,861	0.03%	2,175	0.04%	3,510	0.06%	4,466	0.08%	6,627	0.11%	8,406	0.14%	10,308	0.17%	13,504	0.23%	16,736	0.28%	17,857	0.29%	19,078	0.31%	20,321	0.34%	21,203	0.35%	21,673	0.35%	22,726	0.37%	22,896	0.38%	23,116	0.38%	23,863	0.4%	25,174	0.42%	24,228	0.41%	26,171	0.46%	25,473	0.44%	24,886	0.43%	24,337	0.43%	47,405	0.82%	47,672	0.83%	48,346	0.87%	48,649	0.92%	47,983	0.92%	47,612	0.88%	55,224	1.08%	56,597	1.18%	54,723	1.11%	64,377	1.29%	62,976	1.28%	63,474	1.33%	62,737	1.31%	62,745	1.31%	64,378	1.36%	65,011	1.44%	62,851	1.36%	59,840	1.23%	60,546	1.29%	57,298	1.31%	54,650	1.33%	52,354	1.29%	51,387	1.28%	48,488	1.29%	52,408	1.36%	53,566	1.37%	57,241	1.45%
不動產、廠房及設備	2,933,971	50%	2,972,293	50.33%	2,997,134	51.53%	3,021,886	51.85%	2,999,790	50.72%	2,968,039	51.01%	2,946,716	49.58%	3,006,344	50.25%	2,860,770	47.12%	2,895,530	46.23%	2,931,047	47.25%	2,862,637	47.73%	2,874,581	47.97%	2,936,048	47.47%	2,988,894	48.86%	2,833,703	46.79%	2,639,353	43.12%	2,708,279	45.4%	2,743,937	45.27%	2,761,017	47.02%	2,787,065	48.46%	2,789,326	48.29%	2,838,764	48.64%	2,778,238	49.1%	2,728,232	47.45%	2,728,514	47.67%	2,603,621	47.1%	2,676,234	50.45%	2,728,246	52.13%	2,727,849	50.18%	2,488,192	48.79%	2,530,000	52.84%	2,464,754	50.08%	2,498,084	50.24%	2,538,211	51.66%	2,375,991	49.86%	2,415,221	50.47%	2,451,657	51.04%	2,477,199	52.48%	2,376,146	52.6%	2,301,483	49.82%	2,271,538	46.72%	2,140,470	45.58%	2,154,269	49.39%	2,099,756	50.96%	1,875,744	46.21%	1,880,067	46.8%	1,915,094	50.84%	1,948,028	50.48%	1,696,131	43.26%	1,680,030	42.45%
土地淨額	802,879	13.68%	802,879	13.6%	802,879	13.8%	802,879	13.78%	802,879	13.57%	802,879	13.8%	802,879	13.51%			802,879	13.22%	802,879	12.82%	802,879	12.94%			661,181	11.03%	661,181	10.69%	661,181	10.81%			661,181	10.8%	661,181	11.08%	661,181	10.91%			661,181	11.5%	661,181	11.45%	661,181	11.33%			552,872	9.62%	552,872	9.66%	552,872	10%			552,872	10.56%	552,872	10.17%	391,264	7.67%			391,264	7.95%	391,264	7.87%	391,264	7.96%			391,264	8.18%	391,264	8.14%	391,264	8.29%			391,264	8.47%	391,264	8.05%	391,264	8.33%			391,485	9.5%	313,980	7.74%	313,980	7.82%			313,980	8.14%	313,980	8.01%	313,980	7.93%
土地成本	802,879	13.68%	802,879	13.6%	802,879	13.8%			802,879	13.57%	802,879	13.8%	802,879	13.51%			802,879	13.22%	802,879	12.82%	802,879	12.94%			661,181	11.03%	661,181	10.69%	661,181	10.81%			661,181	10.8%	661,181	11.08%	661,181	10.91%			661,181	11.5%	661,181	11.45%	661,181	11.33%			552,872	9.62%	552,872	9.66%	552,872	10%			552,872	10.56%	552,872	10.17%	391,264	7.67%			391,264	7.95%	391,264	7.87%							391,264	8.14%							391,264	8.05%							313,980	7.74%	313,980	7.82%					313,980	8.01%	313,980	7.93%
房屋及建築淨額	843,256	14.37%	853,139	14.45%	863,675	14.85%	874,495	15%	885,874	14.98%	897,422	15.42%	908,849	15.29%	920,667	15.39%	930,960	15.33%	941,889	15.04%	952,708	15.36%	964,342	16.08%	972,759	16.23%	981,263	15.86%	978,410	15.99%	988,294	16.32%	1,000,086	16.34%	1,012,573	16.97%	618,574	10.21%	627,934	10.69%	638,880	11.11%	637,622	11.04%	646,359	11.07%	657,003	11.61%	667,269	11.61%	698,858	12.21%	708,955	12.82%	714,818	13.47%	725,751	13.87%	735,916	13.54%	701,511	13.75%	708,199	14.79%	709,012	14.41%	714,770	14.37%	722,922	14.71%	733,027	15.38%	741,098	15.49%	740,043	15.41%	706,850	14.98%	717,588	15.88%	727,235	15.74%	591,514	12.17%	577,088	12.29%	577,345	13.24%	582,769	14.14%	553,216	13.63%	559,838	13.94%	566,367	15.04%	572,275	14.83%	571,250	14.57%	329,468	8.32%
房屋及建築成本	1,545,867	26.34%	1,544,522	26.15%	1,551,059	26.67%	1,549,662	26.59%	1,551,921	26.24%	1,551,611	26.67%	1,550,520	26.09%	1,550,724	25.92%	1,550,181	25.53%	1,547,210	24.71%	1,545,093	24.91%	1,549,617	25.84%	1,545,878	25.8%	1,541,516	24.92%	1,527,373	24.97%	1,530,529	25.27%	1,530,801	25.01%	1,532,157	25.69%	1,126,558	18.59%	1,125,663	19.17%	1,126,893	19.59%	1,115,104	19.31%	1,112,979	19.07%	1,112,837	19.67%	1,112,333	19.35%	1,136,638	19.86%	1,133,906	20.51%	1,129,785	21.3%	1,130,672	21.61%	1,130,224	20.79%	1,085,142	21.28%	1,084,629	22.65%	1,075,453	21.85%	1,072,731	21.57%	1,070,930	21.8%	1,072,776	22.51%	1,071,165	22.38%	1,058,492	22.03%	1,016,858	21.54%	1,021,172	22.61%	1,024,975	22.19%	893,571	18.38%	872,138	18.57%	864,045	19.81%	861,695	20.91%	825,695	20.34%	825,522	20.55%	824,278	21.88%	823,464	21.34%	816,393	20.82%	567,355	14.34%
累計折舊－房屋及建築	(702,611)	-11.97%	(691,383)	-11.71%	(687,384)	-11.82%	(675,167)	-11.58%	(666,047)	-11.26%	(654,189)	-11.24%	(641,671)	-10.8%	(630,057)	-10.53%	(619,221)	-10.2%	(605,321)	-9.67%	(592,385)	-9.55%	(585,275)	-9.76%	(573,119)	-9.56%	(560,253)	-9.06%	(548,963)	-8.97%	(542,235)	-8.95%	(530,715)	-8.67%	(519,584)	-8.71%	(507,984)	-8.38%	(497,729)	-8.48%	(488,013)	-8.49%	(477,482)	-8.27%	(466,620)	-7.99%	455,834	8.06%	445,064	7.74%	437,780	7.65%	424,951	7.69%	414,967	7.82%	404,921	7.74%	394,308	7.25%	383,631	7.52%	376,430	7.86%	366,441	7.45%	357,961	7.2%	348,008	7.08%	339,749	7.13%	330,067	6.9%	318,449	6.63%	310,008	6.57%	303,584	6.72%	297,740	6.45%	302,057	6.21%	295,050	6.28%	286,700	6.57%	278,926	6.77%	272,479	6.71%	265,684	6.61%	257,911	6.85%	251,189	6.51%	245,143	6.25%	237,887	6.01%
機器設備淨額	713,313	12.16%	758,489	12.84%	809,909	13.92%	864,519	14.83%	889,012	15.03%	947,134	16.28%	905,377	15.23%	944,630	15.79%	904,252	14.89%	933,323	14.9%	957,618	15.44%	1,011,126	16.86%	1,048,127	17.49%	1,097,842	17.75%	1,138,714	18.61%	971,953	16.05%	761,444	12.44%	807,138	13.53%	863,394	14.24%	900,959	15.34%	943,596	16.41%	950,231	16.45%	1,004,894	17.22%	1,064,205	18.81%	1,103,818	19.2%	1,142,944	19.97%	1,115,349	20.18%	1,168,645	22.03%	1,218,502	23.28%	1,209,166	22.24%	1,138,197	22.32%	1,175,799	24.56%	1,103,119	22.41%	1,145,094	23.03%	1,180,197	24.02%	1,087,654	22.83%	1,118,609	23.37%	1,145,010	23.84%	1,169,483	24.78%	1,058,079	23.42%	992,537	21.49%	1,011,996	20.81%	892,701	19.01%	928,477	21.29%	949,089	23.03%	833,770	20.54%	860,909	21.43%	889,721	23.62%	913,922	23.69%	652,748	16.65%	679,161	17.16%
機器設備成本	4,085,750	69.63%	4,075,543	69.02%	4,094,705	70.4%	4,089,890	70.17%	4,065,567	68.74%	4,062,870	69.83%	3,960,608	66.64%	3,948,627	66%	3,880,785	63.92%	3,843,942	61.38%	3,813,542	61.48%	3,891,017	64.88%	3,863,360	64.47%	3,847,493	62.2%	3,837,663	62.74%	3,642,709	60.15%	3,376,298	55.16%	3,379,581	56.66%	3,383,553	55.82%	3,368,357	57.37%	3,356,278	58.36%	3,313,824	57.37%	3,310,325	56.71%	3,309,334	58.48%	3,290,729	57.23%	3,276,943	57.25%	3,210,635	58.08%	3,232,363	60.93%	3,241,859	61.95%	3,179,804	58.49%	3,055,056	59.9%	3,043,122	63.56%	2,926,410	59.46%	2,937,215	59.07%	2,926,131	59.56%	2,847,261	59.75%	2,906,673	60.74%	2,887,170	60.1%	2,865,391	60.71%	2,708,852	59.96%	2,602,676	56.34%	2,578,647	53.03%	2,427,557	51.7%	2,505,897	57.45%	2,487,476	60.37%	2,422,752	59.69%	2,425,066	60.37%	2,435,979	64.67%	2,417,137	62.64%	2,130,738	54.35%	2,127,415	53.75%
累計折舊－機器設備	(3,372,437)	-57.47%	(3,317,054)	-56.17%	(3,284,796)	-56.47%	(3,225,371)	-55.34%	(3,176,555)	-53.71%	(3,115,736)	-53.55%	(3,055,231)	-51.4%	(3,003,997)	-50.21%	(2,976,533)	-49.03%	(2,910,619)	-46.48%	(2,855,924)	-46.04%	(2,879,891)	-48.02%	(2,815,233)	-46.98%	(2,749,651)	-44.45%	(2,698,949)	-44.12%	(2,670,756)	-44.1%	(2,614,854)	-42.72%	(2,572,443)	-43.12%	(2,520,159)	-41.58%	(2,467,398)	-42.02%	(2,412,682)	-41.95%	(2,363,593)	-40.92%	(2,305,431)	-39.5%	2,245,129	39.68%	2,186,911	38.03%	2,133,999	37.28%	2,095,286	37.9%	2,063,718	38.9%	2,023,357	38.66%	1,970,638	36.25%	1,916,859	37.58%	1,867,323	39%	1,823,291	37.05%	1,792,121	36.04%	1,745,934	35.53%	1,759,607	36.93%	1,788,064	37.36%	1,742,160	36.27%	1,695,908	35.93%	1,650,773	36.54%	1,610,139	34.86%	1,566,651	32.22%	1,534,856	32.69%	1,577,420	36.17%	1,538,387	37.33%	1,588,982	39.15%	1,564,157	38.94%	1,546,258	41.05%	1,503,215	38.96%	1,477,990	37.7%	1,448,254	36.59%
辦公設備淨額	237,270	4.04%	222,413	3.77%	230,749	3.97%	235,231	4.04%	242,866	4.11%	231,409	3.98%	240,795	4.05%	249,684	4.17%	220,747	3.64%	217,439	3.47%	217,577	3.51%	225,988	3.77%	188,801	3.15%	194,055	3.14%	203,009	3.32%	211,618	3.49%	216,642	3.54%	227,387	3.81%	196,172	3.24%	205,095	3.49%	200,439	3.49%	210,453	3.64%	218,858	3.75%	230,134	4.07%	239,705	4.17%	249,383	4.36%	220,684	3.99%	229,078	4.32%	225,845	4.32%	229,427	4.22%	225,858	4.43%	225,005	4.7%	226,944	4.61%	232,654	4.68%	232,101	4.72%	164,046	3.44%	164,250	3.43%	156,502	3.26%	157,336	3.33%	158,497	3.51%	156,602	3.39%	146,377	3.01%	144,922	3.09%	144,128	3.3%	2,458	0.06%	2,394	0.06%	3,198	0.08%	128,827	3.42%	3,594	0.09%	3,620	0.09%	4,302	0.11%
辦公設備成本	822,137	14.01%	795,768	13.48%	804,905	13.84%	797,116	13.68%	792,653	13.4%	767,774	13.2%	764,713	12.87%	762,605	12.75%	721,882	11.89%	706,030	11.27%	695,387	11.21%	749,607	12.5%	700,273	11.69%	693,330	11.21%	690,511	11.29%	688,890	11.37%	682,133	11.15%	681,162	11.42%	638,228	10.53%	635,742	10.83%	619,953	10.78%	619,826	10.73%	616,672	10.57%	615,884	10.88%	615,019	10.7%	614,218	10.73%	573,889	10.38%	572,797	10.8%	559,975	10.7%	561,366	10.33%	548,647	10.76%	539,938	11.28%	532,973	10.83%	530,524	10.67%	521,690	10.62%	446,653	9.37%	440,175	9.2%	425,301	8.85%	427,640	9.06%	422,857	9.36%	414,503	8.97%	398,138	8.19%	392,227	8.35%	387,071	8.87%	18,175	0.44%	18,024	0.44%	19,842	0.49%	356,954	9.48%	19,508	0.51%	19,436	0.5%	20,866	0.53%
累計折舊－辦公設備	(584,867)	-9.97%	(573,355)	-9.71%	(574,156)	-9.87%	(561,885)	-9.64%	(549,787)	-9.3%	(536,365)	-9.22%	(523,918)	-8.81%	(512,921)	-8.57%	(501,135)	-8.25%	(488,591)	-7.8%	(477,810)	-7.7%	(523,619)	-8.73%	(511,472)	-8.54%	(499,275)	-8.07%	(487,502)	-7.97%	(477,272)	-7.88%	(465,491)	-7.61%	(453,775)	-7.61%	(442,056)	-7.29%	(430,647)	-7.33%	(419,514)	-7.29%	(409,373)	-7.09%	(397,814)	-6.82%	385,750	6.82%	375,314	6.53%	364,835	6.37%	353,205	6.39%	343,719	6.48%	334,130	6.38%	331,939	6.11%	322,789	6.33%	314,933	6.58%	306,029	6.22%	297,870	5.99%	289,589	5.89%	282,607	5.93%	275,925	5.77%	268,799	5.6%	270,304	5.73%	264,360	5.85%	257,901	5.58%	251,761	5.18%	247,305	5.27%	242,943	5.57%	15,717	0.38%	15,630	0.39%	16,644	0.41%	228,127	6.06%	15,914	0.41%	15,816	0.4%	16,564	0.42%
未完工程及待驗設備	337,253	5.75%	335,373	5.68%	289,922	4.98%	244,762	4.2%	179,159	3.03%	89,195	1.53%	88,816	1.49%	88,484	1.48%	1,932	0.03%	0	0%	265	0%	0	0%	3,713	0.06%	1,707	0.03%	7,580	0.12%	657	0.01%	0	0%	0	0%	404,616	6.68%	365,848	6.23%	342,969	5.96%	329,839	5.71%	307,472	5.27%	165,715	2.93%	164,568	2.86%	84,457	1.48%	5,761	0.1%
使用權資產	27,643	0.47%	30,832	0.52%	30,715	0.53%	33,763	0.58%	36,542	0.62%	39,703	0.68%	26,846	0.45%	26,293	0.44%	26,382	0.43%	27,342	0.44%	28,171	0.45%	19,500	0.33%	18,250	0.3%	15,694	0.25%	14,197	0.23%	14,306	0.24%	14,633	0.24%	15,112	0.25%	15,298	0.25%	15,681	0.27%	16,292	0.28%	16,403	0.28%	0		0		0		0		0		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	33,834	0.58%	34,689	0.59%	34,304	0.59%	33,008	0.57%	34,787	0.59%	33,662	0.58%	33,008	0.56%	33,382	0.56%	34,607	0.57%	32,484	0.52%	31,373	0.51%	30,420	0.51%	30,691	0.51%	30,785	0.5%	31,617	0.52%	31,641	0.52%	32,273	0.53%	33,119	0.56%	33,874	0.56%
無形資產	409	0.01%	580	0.01%	753	0.01%	936	0.02%	1,333	0.02%	1,357	0.02%	1,646	0.03%	1,981	0.03%	3,042	0.05%	4,010	0.06%	5,118	0.08%	5,920	0.1%	6,989	0.12%	8,118	0.13%	9,236	0.15%	9,751	0.16%	10,637	0.17%	11,703	0.2%	12,750	0.21%	11,414	0.19%	12,390	0.22%	13,048	0.23%	13,990	0.24%	14,848	0.26%	15,818	0.28%	15,711	0.27%	15,757	0.29%	528	0.01%	623	0.01%	718	0.01%	813	0.02%	908	0.02%	962	0.02%	530	0.01%	581	0.01%	6	0%	24	0%	42	0%	65	0%	98	0%	132	0%	168	0%	245	0.01%	337	0.01%	430	0.01%	543	0.01%	695	0.02%	625	0.02%	759	0.02%	936	0.02%	935	0.02%
遞延所得稅資產	32,737	0.56%	34,769	0.59%	32,719	0.56%	39,867	0.68%	33,991	0.57%	38,943	0.67%	38,752	0.65%	34,302	0.57%	27,889	0.46%	24,064	0.38%	24,816	0.4%	26,836	0.45%	25,296	0.42%	25,475	0.41%	23,020	0.38%	24,913	0.41%	24,415	0.4%	22,248	0.37%	21,274	0.35%	23,378	0.4%	19,049	0.33%	19,526	0.34%	20,315	0.35%	20,672	0.37%	21,086	0.37%	19,979	0.35%	22,972	0.42%	20,538	0.39%	15,746	0.3%	16,061	0.3%	16,903	0.33%	13,432	0.28%	11,920	0.24%	11,738	0.24%
其他非流動資產	62,961	1.07%	65,774	1.11%	55,950	0.96%	45,377	0.78%	72,406	1.22%	82,113	1.41%	147,879	2.49%	137,777	2.3%	250,826	4.13%	201,973	3.23%	137,512	2.22%	86,347	1.44%	90,919	1.52%	71,114	1.15%	69,697	1.14%	259,776	4.29%	454,488	7.43%	406,905	6.82%	332,556	5.49%	288,966	4.92%	93,081	1.62%	104,428	1.81%	118,405	2.03%	104,578	1.85%	77,047	1.34%	71,582	1.25%	176,778	3.2%
預付設備款	27,965	0.48%	31,120	0.53%	20,359	0.35%	8,385	0.14%	35,701	0.6%	45,712	0.79%	113,592	1.91%	103,423	1.73%	217,803	3.59%	167,658	2.68%	101,753	1.64%	53,293	0.89%	56,172	0.94%	38,286	0.62%	36,539	0.6%	226,454	3.74%	420,138	6.86%	371,350	6.23%	296,574	4.89%	254,058	4.33%	56,029	0.97%	68,583	1.19%	66,784	1.14%	46,210	0.82%	21,453	0.37%	15,075	0.26%			103,660	1.95%	27,695	0.53%	76,894	1.41%			104,247	2.18%	143,976	2.93%	97,959	1.97%	84,318	1.72%	219,036	4.6%	133,041	2.78%	72,545	1.51%	78,678	1.67%	212,261	4.7%	285,123	6.17%	275,180	5.66%	275,385	5.86%	179,713	4.12%	29,105	0.71%	156,232	3.85%	152,722	3.8%	48,948	1.3%	4,388	0.11%	282,044	7.19%	286,674	7.24%
存出保證金	17,666	0.3%	18,291	0.31%	18,542	0.32%	18,892	0.32%	18,893	0.32%	18,893	0.32%	18,902	0.32%	19,397	0.32%	18,739	0.31%	19,617	0.31%	20,809	0.34%	17,158	0.29%	18,868	0.31%	17,598	0.28%	17,749	0.29%	17,409	0.29%	17,409	0.28%	18,400	0.31%	18,270	0.3%	22,143	0.38%	23,686	0.41%	23,633	0.41%	23,463	0.4%	29,863	0.53%	29,198	0.51%	29,202	0.51%			24,609	0.46%	24,611	0.47%	24,907	0.46%			20,433	0.43%	20,432	0.42%	19,537	0.39%	19,896	0.4%	19,723	0.41%	19,732	0.41%	18,884	0.39%	18,135	0.38%	18,136	0.4%	18,134	0.39%	17,243	0.35%	18,345	0.39%	19,199	0.44%	19,198	0.47%	19,374	0.48%	18,264	0.45%	22,021	0.58%	22,022	0.57%	21,980	0.56%	21,540	0.54%
長期預付租金	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	16,496	0.28%	16,601	0.29%	16,549	0.29%	16,957	0.3%
其他非流動資產－其他	17,330	0.3%	16,363	0.28%	17,049	0.29%	18,100	0.31%	17,812	0.3%	17,508	0.3%	15,385	0.26%	14,957	0.25%	14,284	0.24%	14,698	0.23%	14,950	0.24%	15,896	0.27%	15,879	0.26%	15,230	0.25%	15,409	0.25%	15,913	0.26%	16,941	0.28%	17,155	0.29%	17,712	0.29%	12,765	0.22%	13,366	0.23%	12,212	0.21%	11,662	0.2%	11,904	0.21%	9,847	0.17%	10,348	0.18%			6,148	0.12%	5,298	0.1%	5,707	0.1%			5,079	0.11%	5,124	0.1%	2,570	0.05%	2,377	0.05%	2,704	0.06%	3,257	0.07%	4,331	0.09%	4,338	0.09%	4,992	0.11%	5,579	0.12%	6,006	0.12%	4,748	0.1%	5,169	0.12%	4,981	0.12%	5,497	0.14%	6,002	0.15%	6,713	0.18%	7,539	0.2%	6,662	0.17%	9,207	0.23%
非流動資產合計	3,265,581	55.65%	3,315,339	56.14%	3,328,152	57.22%	3,349,033	57.46%	3,373,240	57.03%	3,357,075	57.7%	3,388,229	57.01%	3,437,327	57.45%	3,394,313	55.91%	3,375,792	53.9%	3,344,060	53.91%	3,217,172	53.64%	3,230,778	53.92%	3,271,782	52.89%	3,324,021	54.34%	3,361,476	55.5%	3,359,236	54.89%	3,333,200	55.88%	3,298,277	54.41%	3,209,862	54.67%	3,006,490	52.28%	3,030,513	52.47%	3,078,855	52.75%	2,992,138	52.88%	2,929,594	50.95%	2,923,464	51.07%	2,907,480	52.59%	2,937,419	55.37%	2,908,903	55.59%	2,957,478	54.4%	2,835,292	55.59%	2,790,573	58.28%	2,761,779	56.11%	2,755,406	55.41%	2,769,023	56.36%	2,742,576	57.55%	2,694,606	56.31%	2,654,155	55.25%	2,687,024	56.93%	2,721,125	60.24%	2,717,511	58.83%	2,674,094	55%	2,544,187	54.18%	2,461,304	56.43%	2,254,679	54.72%	2,156,496	53.13%	2,155,994	53.67%	2,088,578	55.45%	2,081,978	53.96%	2,108,288	53.78%	2,102,666	53.13%
資產總計	5,868,157	100%	5,905,272	100%	5,816,520	100%	5,828,329	100%	5,914,434	100%	5,818,316	100%	5,943,648	100%	5,982,993	100%	6,071,216	100%	6,262,725	100%	6,202,926	100%	5,997,162	100%	5,992,200	100%	6,185,552	100%	6,117,228	100%	6,056,268	100%	6,120,437	100%	5,965,170	100%	6,061,393	100%	5,871,670	100%	5,751,097	100%	5,775,760	100%	5,836,857	100%	5,658,452	100%	5,749,778	100%	5,724,131	100%	5,528,177	100%	5,305,189	100%	5,233,217	100%	5,436,459	100%	5,100,305	100%	4,787,978	100%	4,921,684	100%	4,972,454	100%	4,913,281	100%	4,765,177	100%	4,785,694	100%	4,803,814	100%	4,720,023	100%	4,517,410	100%	4,619,498	100%	4,862,173	100%	4,695,891	100%	4,361,579	100%	4,120,624	100%	4,058,886	100%	4,017,241	100%	3,766,836	100%	3,858,635	100%	3,920,544	100%	3,957,743	100%
負債及權益
負債
流動負債
短期借款	1,245,634	21.23%	950,457	16.1%	1,058,114	18.19%	1,112,386	19.09%	1,175,353	19.87%	1,256,479	21.6%	1,169,314	19.67%	1,379,184	23.05%	1,345,817	22.17%	1,182,501	18.88%	913,136	14.72%	959,971	16.01%	1,257,110	20.98%	1,315,924	21.27%	1,312,149	21.45%	1,248,777	20.62%	1,377,456	22.51%	1,443,198	24.19%	1,594,108	26.3%	1,501,042	25.56%	1,515,972	26.36%	1,238,542	21.44%	1,334,088	22.86%	1,395,673	24.67%	1,332,661	23.18%	849,345	14.84%	891,303	16.12%	789,578	14.88%	840,392	16.06%	741,346	13.64%	602,922	11.82%	628,874	13.13%	845,365	17.18%	487,618	9.81%	654,407	13.32%	662,130	13.9%	751,648	15.71%	418,394	8.71%	408,271	8.65%	498,964	11.05%	530,351	11.48%	542,121	11.15%	484,800	10.32%	348,530	7.99%	327,698	7.95%	323,277	7.96%	383,041	9.53%	330,885	8.78%	543,399	14.08%	487,282	12.43%	620,182	15.67%
應付短期票券	0	0%	0	0%	0	0%	99,968	1.72%	99,969	1.69%	0	0%	169,858	2.86%	79,808	1.33%	0	0%	179,934	2.87%	469,866	7.57%	259,938	4.33%	69,971	1.17%	109,959	1.78%	199,911	3.27%	329,897	5.45%	379,743	6.2%	379,822	6.37%	239,933	3.96%	289,840	4.94%	319,882	5.56%	249,959	4.33%	329,929	5.65%	260,000	4.59%	259,925	4.52%	319,859	5.59%	279,963	5.06%	329,925	6.22%	259,939	4.97%	279,960	5.15%	259,896	5.1%	149,974	3.13%	99,930	2.03%	139,902	2.81%	159,847	3.25%	79,932	1.68%	129,929	2.71%	99,968	2.08%	169,926	3.6%	169,929	3.76%	169,947	3.68%	159,926	3.29%	139,964	2.98%	29,989	0.69%	59,989	1.46%	59,965	1.48%	119,961	2.99%	149,901	3.98%	149,913	3.89%	179,877	4.59%	149,911	3.79%
應付票據	102,035	1.74%	139,619	2.36%	101,732	1.75%	83,976	1.44%	59,717	1.01%	51,221	0.88%	74,404	1.25%	47,914	0.8%	100,605	1.66%	151,864	2.42%	119,195	1.92%	29,590	0.49%	85,435	1.43%	97,569	1.58%	81,030	1.32%	22,275	0.37%	23,336	0.38%	42,228	0.71%	77,344	1.28%	27,664	0.47%	76,547	1.33%	107,107	1.85%	111,885	1.92%	46,830	0.83%	238,150	4.14%	144,294	2.52%	125,025	2.26%	72,073	1.36%	95,259	1.82%	146,904	2.7%	121,734	2.39%	78,343	1.64%	127,937	2.6%	153,193	3.08%	54,377	1.11%	92,893	1.95%	240,396	5.02%	300,209	6.25%	221,765	4.7%	165,629	3.67%	256,563	5.55%	270,080	5.55%	255,045	5.43%	238,331	5.46%	252,121	6.12%	268,925	6.63%	222,003	5.53%	157,066	4.17%	194,336	5.04%	203,729	5.2%	205,599	5.19%
應付帳款	286,639	4.88%	287,857	4.87%	170,428	2.93%	189,321	3.25%	140,340	2.37%	109,922	1.89%	149,421	2.51%	170,299	2.85%	238,833	3.93%	314,382	5.02%	314,831	5.08%	324,415	5.41%	275,218	4.59%	348,795	5.64%	331,557	5.42%	262,271	4.33%	288,031	4.71%	140,733	2.36%	206,376	3.4%	200,683	3.42%	212,036	3.69%	231,635	4.01%	255,104	4.37%	220,129	3.89%	236,922	4.12%	301,690	5.27%	330,502	5.98%	314,256	5.92%	275,487	5.26%	320,949	5.9%	335,908	6.59%	244,183	5.1%	255,131	5.18%	320,365	6.44%	364,370	7.42%	303,342	6.37%	213,724	4.47%	269,983	5.62%	232,377	4.92%	176,833	3.91%	190,880	4.13%	215,559	4.43%	213,869	4.55%	294,083	6.74%	273,164	6.63%	235,045	5.79%	253,778	6.32%	216,891	5.76%	174,978	4.53%	147,387	3.76%	242,611	6.13%
其他應付款	150,190	2.56%	150,559	2.55%	97,306	1.67%	94,428	1.62%	189,903	3.21%	183,070	3.15%	110,800	1.86%	157,705	2.64%	182,908	3.01%	329,888	5.27%	159,611	2.57%	182,012	3.03%	156,630	2.61%	128,398	2.08%	140,401	2.3%	116,330	1.92%	127,849	2.09%	262,133	4.39%	156,475	2.58%	185,769	3.16%	141,999	2.47%	394,919	6.84%	177,429	3.04%	176,260	3.11%	168,063	2.92%	523,530	9.15%	177,950	3.22%
本期所得稅負債	21,198	0.36%	12,354	0.21%	566	0.01%	1,578	0.03%	2,071	0.04%	1,263	0.02%	44,745	0.75%	44,030	0.74%	52,602	0.87%	33,314	0.53%	94,353	1.52%	80,370	1.34%	57,460	0.96%	39,371	0.64%	23,035	0.38%	10,091	0.17%	7,881	0.13%	2,802	0.05%	20,923	0.35%	18,199	0.31%	11,424	0.2%	32,379	0.56%	45,324	0.78%	29,941	0.53%	13,717	0.24%	47,961	0.84%	75,573	1.37%	57,987	1.09%	38,857	0.74%	63,164	1.16%	81,435	1.6%	53,320	1.11%	32,686	0.66%	60,583	1.22%	94,785	1.93%	70,883	1.49%	43,625	0.91%	58,899	1.23%	75,138	1.59%	52,011	1.15%	37,116	0.8%	75,527	1.55%	124,142	2.64%	106,003	2.43%	68,041	1.65%	59,091	1.46%	50,752	1.26%	24,297	0.65%	13,750	0.36%	33,981	0.87%	60,990	1.54%
租賃負債－流動	9,398	0.16%	10,485	0.18%	8,705	0.15%	10,852	0.19%	11,802	0.2%	12,142	0.21%	6,950	0.12%	6,174	0.1%	5,548	0.09%	5,536	0.09%	5,320	0.09%	2,180	0.04%	1,500	0.03%	488	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
其他流動負債	296,290	5.05%	485,192	8.22%	290,421	4.99%	267,463	4.59%	253,571	4.29%	201,156	3.46%	160,799	2.71%	118,442	1.98%	97,198	1.6%	83,391	1.33%	99,503	1.6%	102,306	1.71%	114,290	1.91%	126,201	2.04%	137,769	2.25%	159,124	2.63%	172,964	2.83%	178,289	2.99%	156,648	2.58%	157,232	2.68%	146,987	2.56%	139,797	2.42%	160,560	2.75%	159,882	2.83%	172,542	3%	167,586	2.93%	163,635	2.96%
一年或一營業週期內到期長期負債	277,295	4.73%	481,669	8.16%	286,045	4.92%	264,722	4.54%	249,634	4.22%	197,982	3.4%	157,460	2.65%	114,053	1.91%	93,678	1.54%	79,296	1.27%	95,663	1.54%	100,038	1.67%	110,788	1.85%	122,734	1.98%	134,683	2.2%	156,631	2.59%	168,579	2.75%	174,206	2.92%	153,509	2.53%	153,550	2.62%	142,852	2.48%	136,359	2.36%	0		155,999	2.76%	166,561	2.9%	163,632	2.86%	0		160,788	3.03%	160,873	3.07%	155,370	2.86%	0		146,009	3.05%	260,081	5.28%	262,152	5.27%	170,153	3.46%	153,275	3.22%	153,900	3.22%	144,196	3%	130,192	2.76%	133,567	2.96%	134,175	2.9%	138,892	2.86%	141,429	3.01%	131,466	3.01%	124,306	3.02%	117,143	2.89%	177,407	4.42%	121,107	3.22%	112,308	2.91%	107,580	2.74%	88,038	2.22%
其他流動負債－其他	18,995	0.32%	3,523	0.06%	4,376	0.08%	2,741	0.05%	3,937	0.07%	3,174	0.05%	3,339	0.06%	4,389	0.07%	3,520	0.06%	4,095	0.07%	3,840	0.06%	2,268	0.04%	3,502	0.06%	3,467	0.06%	3,086	0.05%	2,493	0.04%	4,385	0.07%	4,083	0.07%	3,139	0.05%	3,682	0.06%	4,135	0.07%	3,438	0.06%			3,883	0.07%	5,981	0.1%	3,954	0.07%			2,245	0.04%	4,654	0.09%	3,758	0.07%			2,643	0.06%	4,717	0.1%	5,074	0.1%	20,519	0.42%	2,751	0.06%	19,554	0.41%	10,598	0.22%	22,080	0.47%	4,257	0.09%	16,813	0.36%	4,489	0.09%	27,171	0.58%	2,612	0.06%	20,809	0.5%	6,018	0.15%	2,645	0.07%	1,970	0.05%	16,754	0.43%	3,487	0.09%	2,823	0.07%
流動負債合計	2,111,384	35.98%	2,036,523	34.49%	1,727,272	29.7%	1,859,972	31.91%	1,932,726	32.68%	1,815,253	31.2%	1,886,291	31.74%	2,003,556	33.49%	2,023,511	33.33%	2,280,810	36.42%	2,175,815	35.08%	1,940,782	32.36%	2,017,614	33.67%	2,166,705	35.03%	2,225,852	36.39%	2,148,765	35.48%	2,377,260	38.84%	2,449,205	41.06%	2,451,807	40.45%	2,380,429	40.54%	2,424,847	42.16%	2,394,338	41.45%	2,414,319	41.36%	2,288,715	40.45%	2,421,980	42.12%	2,354,265	41.13%	2,043,951	36.97%	1,907,424	35.95%	1,872,008	35.77%	2,326,284	42.79%	1,728,158	33.88%	1,504,446	31.42%	1,838,852	37.36%	2,003,912	40.3%	1,647,877	33.54%	1,510,108	31.69%	1,671,193	34.92%	1,838,723	38.28%	1,371,464	29.06%	1,325,651	29.35%	1,445,050	31.28%	1,960,223	40.32%	1,508,750	32.13%	1,299,036	29.78%	1,247,022	30.26%	1,461,504	36.01%	1,344,633	33.47%	1,147,662	30.47%	1,318,220	34.16%	1,541,610	39.32%	1,501,420	37.94%
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
長期借款	962,687	16.41%	1,118,216	18.94%	1,308,658	22.5%	1,217,850	20.9%	1,187,958	20.09%	1,221,314	20.99%	1,203,641	20.25%	1,109,995	18.55%	1,137,692	18.74%	1,129,396	18.03%	1,111,101	17.91%	1,224,048	20.41%	1,221,370	20.38%	1,232,782	19.93%	1,201,074	19.63%	1,278,396	21.11%	1,172,468	19.16%	949,736	15.92%	879,757	14.51%	787,696	13.42%	640,214	11.13%	757,606	13.12%	626,426	10.73%	634,086	11.21%	667,906	11.62%	758,805	13.26%	619,703	11.21%	612,085	11.54%	664,467	12.7%	547,984	10.08%	524,954	10.29%	564,421	11.79%	481,787	9.79%	506,314	10.18%	514,852	10.48%	623,390	13.08%	596,928	12.47%	598,467	12.46%	740,005	15.68%	676,665	14.98%	748,225	16.2%	602,865	12.4%	559,275	11.91%	559,434	12.83%	545,194	13.23%	425,857	10.49%	401,857	10%	481,929	12.79%	474,500	12.3%	403,000	10.28%	282,264	7.13%
遞延所得稅負債	67,425	1.15%	70,082	1.19%	74,098	1.27%	70,239	1.21%	72,712	1.23%	73,070	1.26%	70,950	1.19%	70,891	1.18%	76,954	1.27%	78,519	1.25%	76,232	1.23%	73,706	1.23%	76,109	1.27%	75,315	1.22%	73,731	1.21%	72,852	1.2%	71,652	1.17%	71,769	1.2%	77,716	1.28%	76,656	1.31%	78,602	1.37%	78,031	1.35%	76,224	1.31%	76,174	1.35%	74,135	1.29%	76,476	1.34%	70,509	1.28%	67,930	1.28%	59,893	1.14%	60,052	1.1%	59,803	1.17%	58,413	1.22%	55,227	1.12%	54,019	1.09%	41,437	0.84%	43,059	0.9%	45,609	0.95%	43,020	0.9%	40,063	0.85%	42,343	0.94%	38,944	0.84%	37,395	0.77%	36,499	0.78%	33,328	0.76%	33,390	0.81%	34,782	0.86%	32,748	0.82%	31,301	0.83%	34,729	0.9%	31,817	0.81%	29,712	0.75%
遞延所得稅負債－土地增值稅	28,591	0.49%	28,591	0.48%	28,591	0.49%	28,591	0.49%	28,591	0.48%	28,591	0.49%	28,591	0.48%	28,591	0.48%	28,591	0.47%	28,591	0.46%	28,591	0.46%	28,591	0.48%	28,591	0.48%	28,591	0.46%	28,591	0.47%	28,591	0.47%	28,591	0.47%	28,591	0.48%	28,591	0.47%	28,591	0.49%	28,591	0.5%	28,591	0.5%	28,591	0.49%	28,591	0.51%	28,591	0.5%	28,591	0.5%			28,591	0.54%	28,591	0.55%	28,591	0.53%			28,591	0.6%	28,591	0.58%	28,591	0.57%	28,591	0.58%	28,591	0.6%	28,591	0.6%	28,591	0.6%	28,591	0.61%	28,591	0.63%	28,591	0.62%	28,591	0.59%	28,591	0.61%	28,713	0.66%	28,713	0.7%	28,713	0.71%	28,713	0.71%	28,713	0.76%	28,713	0.74%	28,713	0.73%	28,713	0.73%
遞延所得稅負債－所得稅	38,834	0.66%	41,491	0.7%	45,507	0.78%	41,648	0.71%	44,121	0.75%	44,479	0.76%	42,359	0.71%	42,300	0.71%	48,363	0.8%	49,928	0.8%	47,641	0.77%	45,115	0.75%	47,518	0.79%	46,724	0.76%	45,140	0.74%	44,261	0.73%	43,061	0.7%	43,178	0.72%	49,125	0.81%	48,065	0.82%	50,011	0.87%	49,440	0.86%	47,633	0.82%	47,583	0.84%	45,544	0.79%	47,885	0.84%			39,339	0.74%	31,302	0.6%	31,461	0.58%			29,822	0.62%	26,636	0.54%	25,428	0.51%	12,846	0.26%	14,468	0.3%	17,018	0.36%	14,429	0.3%	11,472	0.24%	13,752	0.3%	10,353	0.22%	8,804	0.18%	7,908	0.17%	4,615	0.11%	4,677	0.11%	6,069	0.15%	4,035	0.1%	2,588	0.07%	6,016	0.16%	3,104	0.08%	999	0.03%
租賃負債－非流動	5,684	0.1%	7,692	0.13%	9,124	0.16%	10,112	0.17%	11,153	0.19%	13,866	0.24%	6,267	0.11%	6,289	0.11%	6,537	0.11%	7,929	0.13%	9,077	0.15%	3,808	0.06%	2,985	0.05%	1,451	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	23,298	0.4%	1,502	0.03%	1,374	0.02%	1,246	0.02%	1,494	0.03%	1,352	0.02%	1,211	0.02%	1,070	0.02%	7,138	0.12%	7,038	0.11%	6,938	0.11%	6,839	0.11%	5,095	0.09%	4,976	0.08%	4,858	0.08%	4,740	0.08%	4,014	0.07%	3,881	0.07%	3,747	0.06%	3,614	0.06%	643	0.01%	469	0.01%	295	0.01%	193	0%	12,326	0.21%	12,327	0.22%	12,327	0.22%
淨確定福利負債-非流動	1,436	0.02%	1,309	0.02%	1,181	0.02%	1,053	0.02%	1,301	0.02%	1,159	0.02%	1,018	0.02%	877	0.01%	6,945	0.11%	6,845	0.11%	6,745	0.11%	6,646	0.11%	4,902	0.08%	4,783	0.08%	4,665	0.08%	4,547	0.08%	3,821	0.06%	3,688	0.06%	3,554	0.06%	3,421	0.06%	450	0.01%	276	0%	102	0%	0	0%	12,133	0.21%	12,134	0.21%	12,134	0.22%
存入保證金	21,862	0.37%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	114	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	114	0%
非流動負債合計	1,059,094	18.05%	1,197,492	20.28%	1,393,254	23.95%	1,299,447	22.3%	1,273,317	21.53%	1,309,602	22.51%	1,282,069	21.57%	1,188,245	19.86%	1,228,321	20.23%	1,222,882	19.53%	1,203,348	19.4%	1,308,401	21.82%	1,305,559	21.79%	1,314,524	21.25%	1,279,663	20.92%	1,355,988	22.39%	1,248,134	20.39%	1,025,386	17.19%	961,220	15.86%	867,966	14.78%	719,459	12.51%	836,106	14.48%	702,945	12.04%	710,453	12.56%	754,367	13.12%	847,608	14.81%	702,539	12.71%	692,361	13.05%	748,908	14.31%	632,584	11.64%	609,305	11.95%	647,387	13.52%	563,168	11.44%	586,487	11.79%	582,443	11.85%	692,626	14.54%	671,907	14.04%	670,857	13.97%	809,438	17.15%	748,462	16.57%	827,020	17.9%	680,886	14%	636,392	13.55%	633,359	14.52%	620,069	15.05%	502,122	12.37%	475,904	11.85%	555,021	14.73%	544,738	14.12%	471,296	12.02%	349,361	8.83%
負債總計	3,170,478	54.03%	3,234,015	54.76%	3,120,526	53.65%	3,159,419	54.21%	3,206,043	54.21%	3,124,855	53.71%	3,168,360	53.31%	3,191,801	53.35%	3,251,832	53.56%	3,503,692	55.95%	3,379,163	54.48%	3,249,183	54.18%	3,323,173	55.46%	3,481,229	56.28%	3,505,515	57.31%	3,504,753	57.87%	3,625,394	59.23%	3,474,591	58.25%	3,413,027	56.31%	3,248,395	55.32%	3,144,306	54.67%	3,230,444	55.93%	3,117,264	53.41%	2,999,168	53%	3,176,347	55.24%	3,201,873	55.94%	2,746,490	49.68%	2,599,785	49%	2,620,916	50.08%	2,958,868	54.43%	2,337,463	45.83%	2,151,833	44.94%	2,402,020	48.8%	2,590,399	52.09%	2,230,320	45.39%	2,202,734	46.23%	2,343,100	48.96%	2,509,580	52.24%	2,180,902	46.21%	2,074,113	45.91%	2,272,070	49.18%	2,641,109	54.32%	2,145,142	45.68%	1,932,395	44.3%	1,867,091	45.31%	1,963,626	48.38%	1,820,537	45.32%	1,702,683	45.2%	1,862,958	48.28%	2,012,906	51.34%	1,850,781	46.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,226,920	20.91%	1,226,920	20.78%	1,226,920	21.09%	1,226,920	21.05%	1,226,920	20.74%	1,226,920	21.09%	1,226,920	20.64%	1,226,920	20.51%	1,226,920	20.21%	1,202,863	19.21%	1,202,863	19.39%	1,202,863	20.06%	1,202,863	20.07%	1,202,863	19.45%	1,202,863	19.66%	1,202,863	19.86%	1,202,863	19.65%	1,202,863	20.16%	1,202,863	19.84%	1,202,863	20.49%	1,202,863	20.92%	1,202,863	20.83%	1,202,863	20.61%	1,202,863	21.26%	1,202,863	20.92%	1,202,863	21.01%	1,202,863	21.76%	1,202,863	22.67%	1,202,863	22.99%	1,202,863	22.13%	1,202,863	23.58%	1,202,863	25.12%	1,202,863	24.44%	1,202,863	24.19%	1,202,863	24.48%	1,202,863	25.24%	1,202,863	25.13%	1,202,863	25.04%	1,202,863	25.48%	1,202,863	26.63%	1,202,863	26.04%	1,202,863	24.74%	1,202,863	25.62%	1,202,863	27.58%	1,202,863	29.19%	1,202,863	29.64%	1,202,863	29.94%	1,202,863	31.93%	1,202,863	31.17%	1,202,863	30.68%	1,202,863	30.39%
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	1,226,920	20.91%	1,226,920	20.78%	1,226,920	21.09%	1,226,920	21.05%	1,226,920	20.74%	1,226,920	21.09%	1,226,920	20.64%	1,226,920	20.51%	1,226,920	20.21%	1,226,920	19.59%	1,202,863	19.39%	1,202,863	20.06%	1,202,863	20.07%	1,202,863	19.45%	1,202,863	19.66%	1,202,863	19.86%	1,202,863	19.65%	1,202,863	20.16%	1,202,863	19.84%	1,202,863	20.49%	1,202,863	20.92%	1,202,863	20.83%	1,202,863	20.61%	1,202,863	21.26%	1,202,863	20.92%	1,202,863	21.01%	1,202,863	21.76%	1,202,863	22.67%	1,202,863	22.99%	1,202,863	22.13%	1,202,863	23.58%	1,202,863	25.12%	1,202,863	24.44%	1,202,863	24.19%	1,202,863	24.48%	1,202,863	25.24%	1,202,863	25.13%	1,202,863	25.04%	1,202,863	25.48%	1,202,863	26.63%	1,202,863	26.04%	1,202,863	24.74%	1,202,863	25.62%	1,202,863	27.58%	1,202,863	29.19%	1,202,863	29.64%	1,202,863	29.94%	1,202,863	31.93%	1,202,863	31.17%	1,202,863	30.68%	1,202,863	30.39%
資本公積
資本公積－發行溢價	167,271	2.85%	167,271	2.83%			167,271	2.87%	167,271	2.83%	167,271	2.87%			167,271	2.8%	167,271	2.76%	167,271	2.67%			167,271	2.79%	167,271	2.79%	167,271	2.7%			167,271	2.76%	167,271	2.73%	167,271	2.8%			167,271	2.85%	167,271	2.91%	167,271	2.9%			167,271	2.96%	167,271	2.91%	167,271	2.92%
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
資本公積合計	167,271	2.85%	167,271	2.83%	167,271	2.88%	167,271	2.87%	167,271	2.83%	167,271	2.87%	167,271	2.81%	167,271	2.8%	167,271	2.76%	167,271	2.67%	167,271	2.7%	167,271	2.79%	167,271	2.79%	167,271	2.7%	167,271	2.73%	167,271	2.76%	167,271	2.73%	167,271	2.8%	167,271	2.76%	167,271	2.85%	167,271	2.91%	167,271	2.9%	167,271	2.87%	167,271	2.96%	167,271	2.91%	167,271	2.92%	167,271	3.03%	167,271	3.15%	167,271	3.2%	167,271	3.08%	167,271	3.28%	167,271	3.49%	167,271	3.4%	167,271	3.36%	167,271	3.4%	167,271	3.51%	167,271	3.5%	167,271	3.48%	167,271	3.54%	167,271	3.7%	167,271	3.62%	167,271	3.44%	167,271	3.56%	167,271	3.84%	167,271	4.06%	167,271	4.12%	167,271	4.16%	167,271	4.44%	167,271	4.33%	167,271	4.27%	167,271	4.23%
保留盈餘
法定盈餘公積	591,824	10.09%	591,824	10.02%	591,824	10.17%	591,824	10.15%	591,824	10.01%	591,824	10.17%	575,067	9.68%	575,067	9.61%	575,067	9.47%	575,067	9.18%	543,303	8.76%	543,303	9.06%	543,303	9.07%	534,859	8.65%	534,859	8.74%	534,859	8.83%	534,859	8.74%	534,859	8.97%	513,829	8.48%	513,829	8.75%	513,829	8.93%	513,829	8.9%	482,680	8.27%	482,680	8.53%	482,680	8.39%	482,680	8.43%	431,738	7.81%
特別盈餘公積	40,183	0.68%	40,183	0.68%	40,183	0.69%	40,183	0.69%	40,183	0.68%	40,183	0.69%	70,101	1.18%	70,101	1.17%	70,101	1.15%	70,101	1.12%	70,531	1.14%	70,531	1.18%	70,531	1.18%	61,543	0.99%	61,543	1.01%	61,543	1.02%	61,543	1.01%	61,543	1.03%	55,120	0.91%	55,120	0.94%	55,120	0.96%	55,120	0.95%	53,528	0.92%	53,528	0.95%	53,528	0.93%	53,528	0.94%	43,888	0.79%	43,888	0.83%	43,888	0.84%	43,888	0.81%	27,364	0.54%	27,364	0.57%	27,364	0.56%	27,364	0.55%	0	0%	0	0%	0	0%	0	0%	3,007	0.06%	3,007	0.07%	3,007	0.07%	3,007	0.06%	135,161	2.88%	135,161	3.1%	135,161	3.28%	135,161	3.33%	113,951	2.84%	113,951	3.03%	113,951	2.95%	113,951	2.91%	100,539	2.54%
未分配盈餘（或待彌補虧損）	672,880	11.47%	643,538	10.9%	667,874	11.48%	646,348	11.09%	661,982	11.19%	645,327	11.09%	719,033	12.1%	734,979	12.28%	771,487	12.71%	717,962	11.46%	845,674	13.63%	779,172	12.99%	698,238	11.65%	753,989	12.19%	658,060	10.76%	599,250	9.89%	539,955	8.82%	528,621	8.86%	714,367	11.79%	686,606	11.69%	659,701	11.47%	596,913	10.33%	806,996	13.83%	749,621	13.25%	668,057	11.62%	611,903	10.69%	945,669	17.11%	859,575	16.2%	767,891	14.67%	636,582	11.71%	990,358	19.42%	852,254	17.8%	731,593	14.86%	591,091	11.89%	967,794	19.7%	841,917	17.67%	712,406	14.89%	577,909	12.03%	863,929	18.3%	728,229	16.12%	644,471	13.95%	522,247	10.74%	779,367	16.6%	666,274	15.28%	493,985	11.99%	330,199	8.14%	484,409	12.06%	352,615	9.36%	285,352	7.4%	197,332	5.03%	463,110	11.7%
保留盈餘合計	1,304,887	22.24%	1,275,545	21.6%	1,299,881	22.35%	1,278,355	21.93%	1,293,989	21.88%	1,277,334	21.95%	1,364,201	22.95%	1,380,147	23.07%	1,416,655	23.33%	1,363,130	21.77%	1,459,508	23.53%	1,393,006	23.23%	1,312,072	21.9%	1,350,391	21.83%	1,254,462	20.51%	1,195,652	19.74%	1,136,357	18.57%	1,125,023	18.86%	1,283,316	21.17%	1,255,555	21.38%	1,228,650	21.36%	1,165,862	20.19%	1,343,204	23.01%	1,285,829	22.72%	1,204,265	20.94%	1,148,111	20.06%	1,421,295	25.71%	1,335,201	25.17%	1,243,517	23.76%	1,112,208	20.46%	1,396,915	27.39%	1,258,811	26.29%	1,138,150	23.13%	997,648	20.06%	1,292,262	26.3%	1,166,385	24.48%	1,036,874	21.67%	902,377	18.78%	1,147,450	24.31%	1,011,750	22.4%	927,992	20.09%	805,768	16.57%	1,131,102	24.09%	1,018,009	23.34%	845,720	20.52%	681,934	16.8%	786,651	19.58%	654,857	17.38%	587,594	15.23%	499,574	12.74%	709,529	17.93%
其他權益
其他權益合計	(54,207)	-0.92%	(54,097)	-0.92%	(53,729)	-0.92%	(57,948)	-0.99%	(35,410)	-0.6%	(37,446)	-0.64%	(41,001)	-0.69%	(40,183)	-0.67%	(50,209)	-0.83%	(59,670)	-0.95%	(64,222)	-1.04%	(70,101)	-1.17%	(72,576)	-1.21%	(74,228)	-1.2%	(70,123)	-1.15%	(70,531)	-1.16%	(67,555)	-1.1%	(63,627)	-1.07%	(63,782)	-1.05%	(61,543)	-1.05%	(52,873)	-0.92%	(53,292)	-0.92%	(54,284)	-0.93%	(55,120)	-0.97%	(58,607)	-1.02%	(56,732)	-0.99%	(64,849)	-1.17%	(53,528)	-1.01%	(53,320)	-1.02%	(53,768)	-0.99%	(55,213)	-1.08%	(43,887)	-0.92%	(37,711)	-0.77%	(32,673)	-0.66%	(33,674)	-0.69%	(27,364)	-0.57%	(19,428)	-0.41%	(29,703)	-0.62%	(25,948)	-0.55%	6,213	0.14%	(908)	-0.02%	(4,052)	-0.08%	538	0.01%	(3,007)	-0.07%	(4,019)	-0.1%	(1,982)	-0.05%	(1,734)	-0.04%	(5,646)	-0.15%	(5,206)	-0.13%	0	0%	(3,897)	-0.1%
歸屬於母公司業主之權益合計	2,644,871	45.07%	2,615,639	44.29%	2,640,343	45.39%	2,614,598	44.86%	2,652,770	44.85%	2,634,079	45.27%	2,717,391	45.72%	2,734,155	45.7%	2,760,637	45.47%	2,697,651	43.07%	2,765,420	44.58%	2,693,039	44.91%	2,609,630	43.55%	2,646,297	42.78%	2,554,473	41.76%	2,495,255	41.2%	2,438,936	39.85%	2,431,530	40.76%	2,589,668	42.72%	2,564,146	43.67%	2,545,911	44.27%	2,482,704	42.98%	2,659,054	45.56%	2,600,843	45.96%	2,515,792	43.75%	2,461,513	43%	2,726,580	49.32%	2,651,807	49.99%	2,560,331	48.92%	2,428,574	44.67%	2,711,836	53.17%	2,585,058	53.99%	2,470,573	50.2%	2,335,109	46.96%	2,628,722	53.5%	2,509,155	52.66%	2,387,580	49.89%	2,242,808	46.69%	2,491,636	52.79%	2,388,097	52.86%	2,297,218	49.73%	2,171,850	44.67%	2,501,774	53.28%	2,385,136	54.69%	2,211,835	53.68%	2,050,086	50.51%	2,155,051	53.65%	2,019,345	53.61%	1,952,522	50.6%	1,869,708	47.69%	2,075,766	52.45%
非控制權益	52,808	0.9%	55,618	0.94%	55,651	0.96%	54,312	0.93%	55,621	0.94%	59,382	1.02%	57,897	0.97%	57,037	0.95%	58,747	0.97%	61,382	0.98%	58,343	0.94%	54,940	0.92%	59,397	0.99%	58,026	0.94%	57,240	0.94%	56,260	0.93%	56,107	0.92%	59,049	0.99%	58,698	0.97%	59,129	1.01%	60,880	1.06%	62,612	1.08%	60,539	1.04%	58,441	1.03%	57,639	1%	60,745	1.06%	55,107	1%	53,597	1.01%	51,970	0.99%	49,017	0.9%	51,006	1%	51,087	1.07%	49,091	1%	46,946	0.94%	54,239	1.1%	53,288	1.12%	55,014	1.15%	51,426	1.07%	47,485	1.01%	55,200	1.22%	50,210	1.09%	49,214	1.01%	48,975	1.04%	44,048	1.01%	41,698	1.01%	45,174	1.11%	41,653	1.04%	44,808	1.19%	43,155	1.12%	37,930	0.97%	31,196	0.79%
權益總額	2,697,679	45.97%	2,671,257	45.24%	2,695,994	46.35%	2,668,910	45.79%	2,708,391	45.79%	2,693,461	46.29%	2,775,288	46.69%	2,791,192	46.65%	2,819,384	46.44%	2,759,033	44.05%	2,823,763	45.52%	2,747,979	45.82%	2,669,027	44.54%	2,704,323	43.72%	2,611,713	42.69%	2,551,515	42.13%	2,495,043	40.77%	2,490,579	41.75%	2,648,366	43.69%	2,623,275	44.68%	2,606,791	45.33%	2,545,316	44.07%	2,719,593	46.59%	2,659,284	47%	2,573,431	44.76%	2,522,258	44.06%	2,781,687	50.32%	2,705,404	51%	2,612,301	49.92%	2,477,591	45.57%	2,762,842	54.17%	2,636,145	55.06%	2,519,664	51.2%	2,382,055	47.91%	2,682,961	54.61%	2,562,443	53.77%	2,442,594	51.04%	2,294,234	47.76%	2,539,121	53.79%	2,443,297	54.09%	2,347,428	50.82%	2,221,064	45.68%	2,550,749	54.32%	2,429,184	55.7%	2,253,533	54.69%	2,095,260	51.62%	2,196,704	54.68%	2,064,153	54.8%	1,995,677	51.72%	1,907,638	48.66%	2,106,962	53.24%
負債及權益總計	5,868,157	100%	5,905,272	100%	5,816,520	100%	5,828,329	100%	5,914,434	100%	5,818,316	100%	5,943,648	100%	5,982,993	100%	6,071,216	100%	6,262,725	100%	6,202,926	100%	5,997,162	100%	5,992,200	100%	6,185,552	100%	6,117,228	100%	6,056,268	100%	6,120,437	100%	5,965,170	100%	6,061,393	100%	5,871,670	100%	5,751,097	100%	5,775,760	100%	5,836,857	100%	5,658,452	100%	5,749,778	100%	5,724,131	100%	5,528,177	100%	5,305,189	100%	5,233,217	100%	5,436,459	100%	5,100,305	100%	4,787,978	100%	4,921,684	100%	4,972,454	100%	4,913,281	100%	4,765,177	100%	4,785,694	100%	4,803,814	100%	4,720,023	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

東隆興(4401) 截至2024年第3季「資產總額」總計約為NT$58.68億元，相較上一季減少約NT$-3,712萬元、相較去年年末增加約NT$3,983萬元

東隆興(4401) 2024年第3季財報顯示公司「資產總額」約NT$58.68億元；負債總額約NT$31.7億元、為資產總額的54.03%；權益總額約NT$26.98億元、為資產總額的45.97%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$59.05億元；負債總額約NT$32.34億元、為資產總額的54.76%；權益總額約NT$26.71億元、為資產總額的45.24%。今年第3季相較上一季「資產總額」增加約NT$-3,712萬元。

對比去年年末

去年年末的「資產總額」則為NT$58.28億元；負債總額約NT$31.59億元、為資產總額的54.21%；權益總額約NT$26.69億元、為資產總額的45.79%。今年第3季相較去年年末「資產總額」增加約NT$3,983萬元。

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	5,868,157	100%	5,905,272	100%	5,816,520	100%	5,828,329	100%	5,914,434	100%	5,818,316	100%	5,943,648	100%	5,982,993	100%	6,071,216	100%	6,262,725	100%	6,202,926	100%	5,997,162	100%	5,992,200	100%	6,185,552	100%	6,117,228	100%	6,056,268	100%	6,120,437	100%	5,965,170	100%	6,061,393	100%	5,871,670	100%	5,751,097	100%	5,775,760	100%	5,836,857	100%	5,658,452	100%	5,749,778	100%	5,724,131	100%	5,528,177	100%	5,305,189	100%	5,233,217	100%	5,436,459	100%	5,100,305	100%	4,787,978	100%	4,921,684	100%	4,972,454	100%	4,913,281	100%	4,765,177	100%	4,785,694	100%	4,803,814	100%	4,720,023	100%	4,517,410	100%
負債總額	3,170,478	54.03%	3,234,015	54.76%	3,120,526	53.65%	3,159,419	54.21%	3,206,043	54.21%	3,124,855	53.71%	3,168,360	53.31%	3,191,801	53.35%	3,251,832	53.56%	3,503,692	55.95%	3,379,163	54.48%	3,249,183	54.18%	3,323,173	55.46%	3,481,229	56.28%	3,505,515	57.31%	3,504,753	57.87%	3,625,394	59.23%	3,474,591	58.25%	3,413,027	56.31%	3,248,395	55.32%	3,144,306	54.67%	3,230,444	55.93%	3,117,264	53.41%	2,999,168	53%	3,176,347	55.24%	3,201,873	55.94%	2,746,490	49.68%	2,599,785	49%	2,620,916	50.08%	2,958,868	54.43%	2,337,463	45.83%	2,151,833	44.94%	2,402,020	48.8%	2,590,399	52.09%	2,230,320	45.39%	2,202,734	46.23%	2,343,100	48.96%	2,509,580	52.24%	2,180,902	46.21%	2,074,113	45.91%
權益總額	2,697,679	45.97%	2,671,257	45.24%	2,695,994	46.35%	2,668,910	45.79%	2,708,391	45.79%	2,693,461	46.29%	2,775,288	46.69%	2,791,192	46.65%	2,819,384	46.44%	2,759,033	44.05%	2,823,763	45.52%	2,747,979	45.82%	2,669,027	44.54%	2,704,323	43.72%	2,611,713	42.69%	2,551,515	42.13%	2,495,043	40.77%	2,490,579	41.75%	2,648,366	43.69%	2,623,275	44.68%	2,606,791	45.33%	2,545,316	44.07%	2,719,593	46.59%	2,659,284	47%	2,573,431	44.76%	2,522,258	44.06%	2,781,687	50.32%	2,705,404	51%	2,612,301	49.92%	2,477,591	45.57%	2,762,842	54.17%	2,636,145	55.06%	2,519,664	51.2%	2,382,055	47.91%	2,682,961	54.61%	2,562,443	53.77%	2,442,594	51.04%	2,294,234	47.76%	2,539,121	53.79%	2,443,297	54.09%

流動資產

東隆興(4401) 截至2024年第3季「流動資產」總計約為NT$26.03億元，相較上一季增加約NT$1,264萬元、相較去年年末增加約NT$1.23億元

東隆興(4401) 2024年第3季財報顯示公司「流動資產」總計約NT$26.03億元、約佔整體資產的44.35%。

對比上一季

上一季流動資產總計約NT$25.9億元、約佔整體資產的43.86%。今年第3季相較上一季增加約NT$1,264萬元。

對比去年年末

去年年末流動資產則為NT$24.79億元、約佔整體資產的42.54%。今年第3季相較去年年末增加約NT$1.23億元。

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	2,602,576	44.35%	2,589,933	43.86%	2,488,368	42.78%	2,479,296	42.54%	2,541,194	42.97%	2,461,241	42.3%	2,555,419	42.99%	2,545,666	42.55%	2,676,903	44.09%	2,886,933	46.1%	2,858,866	46.09%	2,779,990	46.36%	2,761,422	46.08%	2,913,770	47.11%	2,793,207	45.66%	2,694,792	44.5%	2,761,201	45.11%	2,631,970	44.12%	2,763,116	45.59%	2,661,808	45.33%	2,744,607	47.72%	2,745,247	47.53%	2,758,002	47.25%	2,666,314	47.12%	2,820,184	49.05%	2,800,667	48.93%	2,620,697	47.41%	2,367,770	44.63%	2,324,314	44.41%	2,478,981	45.6%	2,265,013	44.41%	1,997,405	41.72%	2,159,905	43.89%	2,217,048	44.59%	2,144,258	43.64%	2,022,601	42.45%	2,091,088	43.69%	2,149,659	44.75%	2,032,999	43.07%	1,796,285	39.76%

非流動資產

東隆興(4401) 截至2024年第3季「非流動資產」總計約為NT$32.66億元，相較上一季減少約NT$-4,976萬元、相較去年年末減少約NT$-8,345萬元

東隆興(4401) 2024年第3季財報顯示公司「非流動資產」總計約NT$32.66億元、約佔整體資產的55.65%。

對比上一季

上一季非流動資產總計約NT$33.15億元、約佔整體資產的56.14%。今年第3季相較上一季減少約NT$-4,976萬元。

對比去年年末

去年年末非流動資產則為NT$33.49億元、約佔整體資產的57.46%。今年第3季相較去年年末減少約NT$-8,345萬元。

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	3,265,581	55.65%	3,315,339	56.14%	3,328,152	57.22%	3,349,033	57.46%	3,373,240	57.03%	3,357,075	57.7%	3,388,229	57.01%	3,437,327	57.45%	3,394,313	55.91%	3,375,792	53.9%	3,344,060	53.91%	3,217,172	53.64%	3,230,778	53.92%	3,271,782	52.89%	3,324,021	54.34%	3,361,476	55.5%	3,359,236	54.89%	3,333,200	55.88%	3,298,277	54.41%	3,209,862	54.67%	3,006,490	52.28%	3,030,513	52.47%	3,078,855	52.75%	2,992,138	52.88%	2,929,594	50.95%	2,923,464	51.07%	2,907,480	52.59%	2,937,419	55.37%	2,908,903	55.59%	2,957,478	54.4%	2,835,292	55.59%	2,790,573	58.28%	2,761,779	56.11%	2,755,406	55.41%	2,769,023	56.36%	2,742,576	57.55%	2,694,606	56.31%	2,654,155	55.25%	2,687,024	56.93%	2,721,125	60.24%

流動負債

東隆興(4401) 截至2024年第3季「流動負債」總計約為NT$21.11億元，相較上一季增加約NT$7,486萬元、相較去年年末增加約NT$2.51億元

東隆興(4401) 2024年第3季財報顯示公司「流動負債」總計約NT$21.11億元、約佔整體資產的35.98%。

對比上一季

上一季流動負債總計約NT$20.37億元、約佔整體資產的34.49%。今年第3季相較上一季增加約NT$7,486萬元。

對比去年年末

去年年末流動負債則為NT$18.6億元、約佔整體資產的31.91%。今年第3季相較去年年末增加約NT$2.51億元。

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	2,111,384	35.98%	2,036,523	34.49%	1,727,272	29.7%	1,859,972	31.91%	1,932,726	32.68%	1,815,253	31.2%	1,886,291	31.74%	2,003,556	33.49%	2,023,511	33.33%	2,280,810	36.42%	2,175,815	35.08%	1,940,782	32.36%	2,017,614	33.67%	2,166,705	35.03%	2,225,852	36.39%	2,148,765	35.48%	2,377,260	38.84%	2,449,205	41.06%	2,451,807	40.45%	2,380,429	40.54%	2,424,847	42.16%	2,394,338	41.45%	2,414,319	41.36%	2,288,715	40.45%	2,421,980	42.12%	2,354,265	41.13%	2,043,951	36.97%	1,907,424	35.95%	1,872,008	35.77%	2,326,284	42.79%	1,728,158	33.88%	1,504,446	31.42%	1,838,852	37.36%	2,003,912	40.3%	1,647,877	33.54%	1,510,108	31.69%	1,671,193	34.92%	1,838,723	38.28%	1,371,464	29.06%	1,325,651	29.35%

非流動負債

東隆興(4401) 截至2024年第3季「非流動負債」總計約為NT$10.59億元，相較上一季減少約NT$-1.38億元、相較去年年末減少約NT$-2.4億元

東隆興(4401) 2024年第3季財報顯示公司「非流動負債」總計約NT$10.59億元、約佔整體資產的18.05%。

對比上一季

上一季非流動負債總計約NT$11.97億元、約佔整體資產的20.28%。今年第3季相較上一季減少約NT$-1.38億元。

對比去年年末

去年年末非流動負債則為NT$12.99億元、約佔整體資產的22.3%。今年第3季相較去年年末減少約NT$-2.4億元。

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	1,059,094	18.05%	1,197,492	20.28%	1,393,254	23.95%	1,299,447	22.3%	1,273,317	21.53%	1,309,602	22.51%	1,282,069	21.57%	1,188,245	19.86%	1,228,321	20.23%	1,222,882	19.53%	1,203,348	19.4%	1,308,401	21.82%	1,305,559	21.79%	1,314,524	21.25%	1,279,663	20.92%	1,355,988	22.39%	1,248,134	20.39%	1,025,386	17.19%	961,220	15.86%	867,966	14.78%	719,459	12.51%	836,106	14.48%	702,945	12.04%	710,453	12.56%	754,367	13.12%	847,608	14.81%	702,539	12.71%	692,361	13.05%	748,908	14.31%	632,584	11.64%	609,305	11.95%	647,387	13.52%	563,168	11.44%	586,487	11.79%	582,443	11.85%	692,626	14.54%	671,907	14.04%	670,857	13.97%	809,438	17.15%	748,462	16.57%

權益

東隆興(4401) 截至2024年第3季「權益」總計約為NT$26.98億元，相較上一季增加約NT$2,642萬元、相較去年年末增加約NT$2,877萬元

東隆興(4401) 2024年第3季財報顯示公司「權益」總計約NT$26.98億元、約佔整體資產的45.97%。

對比上一季

上一季權益總計約NT$26.71億元、約佔整體資產的45.24%。今年第3季相較上一季增加約NT$2,642萬元。

對比去年年末

去年年末權益則為NT$26.69億元、約佔整體資產的45.79%。今年第3季相較去年年末增加約NT$2,877萬元。

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	2,697,679	45.97%	2,671,257	45.24%	2,695,994	46.35%	2,668,910	45.79%	2,708,391	45.79%	2,693,461	46.29%	2,775,288	46.69%	2,791,192	46.65%	2,819,384	46.44%	2,759,033	44.05%	2,823,763	45.52%	2,747,979	45.82%	2,669,027	44.54%	2,704,323	43.72%	2,611,713	42.69%	2,551,515	42.13%	2,495,043	40.77%	2,490,579	41.75%	2,648,366	43.69%	2,623,275	44.68%	2,606,791	45.33%	2,545,316	44.07%	2,719,593	46.59%	2,659,284	47%	2,573,431	44.76%	2,522,258	44.06%	2,781,687	50.32%	2,705,404	51%	2,612,301	49.92%	2,477,591	45.57%	2,762,842	54.17%	2,636,145	55.06%	2,519,664	51.2%	2,382,055	47.91%	2,682,961	54.61%	2,562,443	53.77%	2,442,594	51.04%	2,294,234	47.76%	2,539,121	53.79%	2,443,297	54.09%

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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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