三圓－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	132,301	0.89%	1,313,606	8.35%	346,515	2.33%	537,143	3.6%	519,672	3.51%	658,408	4.44%	360,798	2.53%	1,023,320	6.83%	1,141,681	7.63%	1,085,306	7.33%	1,128,291	7.95%	444,700	3.15%	620,181	4.59%	341,337	2.72%	692,835	5.48%	127,468	1.08%	156,605	1.39%	64,591	0.6%	54,489	0.52%	60,352	0.58%	50,876	0.5%	229,116	2.31%	69,015	0.44%	111,844	0.72%	68,128	0.45%	136,278	0.92%	108,403	0.75%	92,855	0.68%	37,821	0.29%	485,016	3.81%	829,507	7.53%	501,440	4.96%	159,366	1.79%	92,036	1.05%	80,174	0.93%	173,240	2.04%	121,383	1.71%	60,182	0.87%	99,495	1.41%	137,146	1.97%	151,811	2.19%	299,853	4.27%	141,908	2.15%	239,539	3.37%	832,914	9.43%	520,050	7.42%	433,297	6.86%	147,806	2.32%	315,375	5.19%	338,828	5.81%	865,815	13.86%	934,211	14.11%	369,268	5.64%
透過損益按公允價值衡量之金融資產－流動	287	0%	287	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	168	0%	174	0%	176	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	80,606	0.51%	80,606	0.54%	87,916	0.59%	7,310	0.05%	7,310	0.05%	7,310	0.05%																																																																											0	0%	0	0%	0	0%	0	0%	0	0%	5,282	0.09%	4,529	0.07%	4,465	0.07%	4,902	0.07%
應收票據－關係人淨額	0	0%	2,117	0.01%	1,215	0.01%			1,232	0.01%			1,304	0.01%
應收帳款淨額	0	0%	90,394	0.57%	0	0%	0	0%	0	0%	2,460	0.02%	0	0%	0	0%	246	0%	690	0%	1,797	0.01%	2,146	0.02%	1,163	0.01%	1,342	0.01%	1,522	0.01%	1,701	0.01%	1,880	0.02%	2,060	0.02%	2,239	0.02%	2,418	0.02%	2,598	0.03%	2,777	0.03%	3,062	0.02%	3,358	0.02%	1,123	0.01%	456	0%	579	0%	701	0.01%	830	0.01%	947	0.01%	1,069	0.01%	1,266	0.01%	1,852	0.02%	1,643	0.02%	1,879	0.02%	2,106	0.02%	2,690	0.04%	2,916	0.04%	3,156	0.04%	3,370	0.05%	3,546	0.05%	3,884	0.06%	6,712	0.1%	5,165	0.07%	4,177	0.05%	22,734	0.32%	21,726	0.34%	49,574	0.78%	115,000	1.89%	55,784	0.96%	1,722	0.03%	167,290	2.53%	87,087	1.33%
應收帳款－關係人淨額	4,764	0.03%	2,228	0.01%	2,142	0.01%	2,582	0.02%	2,456	0.02%	2,490	0.02%	2,358	0.02%	2,312	0.02%	2,292	0.02%	2,406	0.02%	2,228	0.02%	2,105	0.01%	4,388	0.03%	2,243	0.02%	1,868	0.01%	1,792	0.02%	2,292	0.02%	2,416	0.02%	2,186	0.02%	4,719	0.05%	4,347	0.04%	2,416	0.02%	2,344	0.02%	2,333	0.01%	2,255	0.01%	2,413	0.02%	2,314	0.02%	2,233	0.02%	2,187	0.02%	4,196	0.03%	1,993	0.02%	1,969	0.02%	1,737	0.02%	1,753	0.02%	1,783	0.02%	1,786	0.02%	2,051	0.03%	1,614	0.02%	1,588	0.02%	3,377	0.05%	1,831	0.03%	10,443	0.15%	0	0%	0	0%	0	0%	0	0%	47,020	0.74%	14,100	0.22%	0	0%	20,810	0.36%	41,955	0.67%	37,416	0.57%	89,360	1.36%
其他應收款	499,815	3.36%	5,820	0.04%	968	0.01%	784	0.01%	734	0%	609	0%	277	0%	81,983	0.55%	41,260	0.28%	40,943	0.28%	67,583	0.48%	528,078	3.74%	530,443	3.92%	569,448	4.54%	550,080	4.35%	18,554	0.16%	18,501	0.16%	18,611	0.17%	57,254	0.54%	57,662	0.56%	276,617	2.72%	232	0%	137	0%	78	0%	78	0%	78	0%	79	0%	78	0%	78	0%
其他應收款－關係人	71,587	0.48%	488,783	3.11%	2,196	0.01%	1,742	0.01%	2,323	0.02%	2,014	0.01%	4,589	0.03%	1,893	0.01%	1,892	0.01%	1,802	0.01%	456	0%	1,856	0.01%	1,336	0.01%	1,214	0.01%	1,110	0.01%	374	0%	534	0%	635	0.01%	523	0%	9,063	0.09%	18,431	0.18%	395	0%	232	0%	727	0%	741	0%	747	0.01%	705	0%	799	0.01%	1,427	0.01%	1,434	0.01%	316	0%	1,438	0.01%	1,692	0.02%	1,085	0.01%	2,231	0.03%	4,115	0.05%	5,090	0.07%	2,579	0.04%	1,553	0.02%	1,553	0.02%	1,562	0.02%	2,471	0.04%	17,491	0.26%	2,314	0.03%	1,605	0.02%	15,666	0.22%	0	0%	0	0%	1,195	0.02%	1,147	0.02%	1,110	0.02%	1,001	0.02%	819	0.01%
本期所得稅資產	4,547	0.03%	4,547	0.03%	3,740	0.03%	3,340	0.02%	2,647	0.02%	2,218	0.01%	1,570	0.01%	1,140	0.01%	428	0%	0	0%	0	0%	0	0%	561	0%	294	0%	294	0%	372	0%	1,114	0.01%	1,041	0.01%	968	0.01%	2,089	0.02%	2,006	0.02%	1,917	0.02%	1,815	0.01%	1,606	0.01%	5,280	0.03%	5,072	0.03%	4,847	0.03%	4,757	0.03%	4,316	0.03%	3,902	0.03%	3,770	0.03%	1,164	0.01%	815	0.01%
存貨	9,815,090	65.97%	9,798,078	62.25%	9,114,597	61.31%	9,025,911	60.54%	8,922,345	60.23%	8,787,415	59.29%	8,704,640	60.92%	8,616,999	57.52%	8,545,172	57.07%	8,437,251	56.99%	8,308,555	58.56%	7,696,501	54.58%	7,301,047	54%	6,726,469	53.63%	6,465,595	51.15%	5,984,664	50.54%	5,587,457	49.42%	5,139,436	47.5%	4,870,654	46.15%	4,720,968	45.59%	4,371,879	42.97%	3,961,524	39.87%	3,885,733	25.01%	3,511,554	22.55%	3,131,164	20.68%	2,792,733	18.9%	2,562,709	17.79%	2,540,149	18.62%	1,377,544	10.74%	1,056,750	8.29%	5,514,028	50.07%	4,506,243	44.55%	4,301,135	48.29%	4,434,633	50.65%	4,398,264	51.25%	4,229,047	49.79%	3,046,563	42.88%	3,039,588	43.75%	3,073,603	43.53%	2,955,605	42.41%	2,816,495	40.69%	3,001,038	42.73%	2,447,393	37%	2,822,709	39.72%	3,880,556	43.93%	2,581,418	36.84%	2,575,448	40.8%	2,538,544	39.91%	2,580,525	42.44%	2,527,852	43.38%	2,644,604	42.33%	2,778,463	41.96%	3,970,225	60.59%
存貨（建設業適用）	9,815,090	65.97%	9,798,078	62.25%	9,114,597	61.31%	9,025,911	60.54%	8,922,345	60.23%	8,787,415	59.29%	8,704,640	60.92%	8,616,999	57.52%	8,545,172	57.07%	8,437,251	56.99%	8,308,555	58.56%	7,696,501	54.58%	7,301,047	54%	6,726,469	53.63%	6,465,595	51.15%	5,984,664	50.54%	5,587,457	49.42%	5,139,436	47.5%							3,961,524	39.87%	3,885,733	25.01%	3,511,554	22.55%	3,131,164	20.68%	2,792,733	18.9%	2,562,709	17.79%	2,540,149	18.62%	1,377,544	10.74%
預付款項	109,013	0.73%	133,146	0.85%	266,766	1.79%	270,018	1.81%	257,692	1.74%	250,029	1.69%	280,033	1.96%	279,451	1.87%	290,594	1.94%	290,241	1.96%	325,626	2.3%	302,122	2.14%	287,390	2.13%	250,124	1.99%	267,116	2.11%	240,848	2.03%	220,560	1.95%	199,930	1.85%	221,080	2.09%	198,298	1.91%	181,534	1.78%	163,827	1.65%	181,948	1.17%	158,966	1.02%	134,287	0.89%	131,451	0.89%	142,960	0.99%	134,095	0.98%	66,069	0.52%	53,827	0.42%	77,853	0.71%	88,004	0.87%	47,751	0.54%	30,202	0.34%	36,048	0.42%	29,849	0.35%	9,538	0.13%	11,048	0.16%	3,539	0.05%	9,889	0.14%	9,318	0.13%	14,344	0.2%	4,542	0.07%	7,557	0.11%	33,969	0.38%	40,816	0.58%	36,873	0.58%	38,348	0.6%	22,632	0.37%	21,590	0.37%	1,426	0.02%	1,567	0.02%	2,127	0.03%
其他流動資產	1,402,904	9.43%	995,604	6.32%	2,237,477	15.05%	2,199,477	14.75%	2,221,923	15%	2,221,923	14.99%	2,019,765	14.14%	2,141,474	14.3%	2,131,289	14.23%	2,126,751	14.36%	1,510,035	10.64%	2,283,501	16.19%	1,925,001	14.24%	1,810,001	14.43%	1,811,201	14.33%	1,551,201	13.1%	1,381,201	12.22%	1,490,887	13.78%	1,471,137	13.94%	1,407,600	13.59%	1,342,659	13.2%	1,615,200	16.26%	1,615,200	10.39%	1,776,200	11.4%	1,776,200	11.73%	1,776,200	12.02%	1,776,200	12.33%	1,641,386	12.03%	2,140,245	16.69%	2,136,412	16.76%	1,532,188	13.91%	1,939,539	19.18%	1,329,203	14.92%	1,163,863	13.29%	957,891	11.16%	953,427	11.22%	802,481	11.29%	701,419	10.1%	711,578	10.08%	707,868	10.16%	561,560	8.11%	254,899	3.63%	605,682	9.16%	600,000	8.44%	644,565	7.3%	600,000	8.56%	0	0%	360,564	5.67%	450,000	7.4%	450,000	7.72%	450,000	7.2%	450,009	6.8%	250,000	3.82%
其他金融資產－流動	1,327,191	8.92%	919,891	5.84%	1,546,220	10.4%	1,508,220	10.12%	1,553,166	10.49%	1,553,166	10.48%	1,309,765	9.17%	1,431,474	9.56%	1,421,289	9.49%	1,416,751	9.57%	800,035	5.64%	1,573,501	11.16%	1,215,001	8.99%	1,100,001	8.77%	1,050,001	8.31%	800,001	6.76%	630,001	5.57%	739,687	6.84%	719,937	6.82%	656,400	6.34%	591,400	5.81%	589,000	5.93%	589,000	3.79%	750,000	4.82%	750,000	4.95%	750,000	5.08%	750,000	5.21%	615,186	4.51%	1,114,045	8.69%	1,110,212	8.71%	505,988	4.59%	1,050,839	10.39%	578,003	6.49%	412,663	4.71%	906,691	10.57%	902,227	10.62%	751,281	10.57%	650,219	9.36%	660,378	9.35%	656,668	9.42%	510,360	7.37%	254,899	3.63%	605,682	9.16%	600,000	8.44%	617,565	6.99%	600,000	8.56%	0	0%	360,564	5.67%	450,000	7.4%	450,000	7.72%	450,000	7.2%	450,000	6.8%	250,000	3.82%
工程存出保證金	32,500	0.22%	32,500	0.21%	682,500	4.59%	682,500	4.58%	660,000	4.46%	660,000	4.45%	710,000	4.97%	710,000	4.74%	710,000	4.74%	710,000	4.8%	710,000	5%	710,000	5.04%	710,000	5.25%	710,000	5.66%	761,200	6.02%	751,200	6.34%	751,200	6.64%	751,200	6.94%	751,200	7.12%	751,200	7.25%	751,200	7.38%	1,026,200	10.33%	1,026,200	6.6%	1,026,200	6.59%	1,026,200	6.78%	1,026,200	6.95%	1,026,200	7.12%	1,026,200	7.52%	1,026,200	8%	1,026,200	8.05%	1,026,200	9.32%	888,700	8.79%	751,200	8.43%	751,200	8.58%	51,200	0.6%	51,200	0.6%	51,200	0.72%	51,200	0.74%	51,200	0.73%	51,200	0.73%	51,200	0.74%							27,000	0.31%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
取得合約之增額成本－流動	43,213	0.29%	43,213	0.27%	8,757	0.06%	8,757	0.06%	8,757	0.06%	8,757	0.06%
流動資產合計	12,040,308	80.93%	12,915,216	82.05%	12,056,222	81.1%	12,128,913	81.35%	11,938,334	80.59%	11,934,876	80.53%	11,382,644	79.67%	12,148,572	81.1%	12,154,854	81.18%	11,985,390	80.95%	11,344,571	79.96%	11,261,177	79.86%	10,671,684	78.93%	9,702,648	77.37%	9,791,621	77.46%	7,926,974	66.94%	7,370,144	65.19%	6,919,607	63.96%	6,680,530	63.3%	6,463,169	62.41%	6,250,947	61.44%	5,977,404	60.17%	12,525,732	80.61%	12,568,923	80.7%	12,135,302	80.16%	11,744,249	79.49%	11,389,305	79.06%	10,615,528	77.82%	9,834,146	76.67%	9,727,743	76.34%	7,961,156	72.3%	7,041,371	69.62%	5,848,263	65.66%	5,726,130	65.4%	5,479,937	63.86%	5,394,619	63.51%	3,991,233	56.17%	3,820,229	54.99%	3,918,511	55.5%	3,822,606	54.85%	3,554,228	51.35%	3,640,575	51.84%	3,231,475	48.86%	3,679,638	51.77%	5,401,176	61.14%	3,816,403	54.46%	3,120,397	49.43%	3,154,568	49.59%	3,486,225	57.33%	3,423,974	58.76%	4,014,097	64.25%	4,378,083	66.12%	4,784,611	73.02%
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%	1,338	0.01%	962	0.01%	1,358	0.01%	888	0.01%	99	0%	99	0%	99	0%	100	0%	99	0%	0	0%	0	0%	0	0%	92	0%	97	0%	97	0%	100	0%	200	0%	200	0%	100	0%	400	0%	200	0%	200	0%	100	0%	100	0%	100	0%	400	0%	600	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	103,237	0.69%	104,890	0.67%	100,184	0.67%	63,037	0.42%	62,273	0.42%	62,655	0.42%	64,881	0.45%	80,720	0.54%	52,987	0.35%	50,824	0.34%	49,552	0.35%	51,715	0.37%	51,269	0.38%	50,824	0.41%	57,948	0.46%	56,422	0.48%	59,793	0.53%	57,185	0.53%	54,217	0.51%	68,634	0.66%	65,454	0.64%	85,384	0.86%	85,278	0.55%	84,112	0.54%	83,370	0.55%	106,693	0.72%	88,777	0.62%	104,890	0.77%	77,009	0.6%
採用權益法之投資	140,219	0.94%	140,888	0.9%	144,241	0.97%	145,119	0.97%	145,582	0.98%	143,146	0.97%	149,420	1.05%	137,898	0.92%	135,629	0.91%	134,058	0.91%	160,672	1.13%	171,773	1.22%	169,538	1.25%	166,457	1.33%	160,237	1.27%	1,073,193	9.06%	1,086,421	9.61%	1,098,281	10.15%	1,089,579	10.32%	1,085,602	10.48%	1,096,467	10.78%	1,108,573	11.16%	160,049	1.03%	158,511	1.02%	155,338	1.03%	153,047	1.04%	154,392	1.07%	152,595	1.12%	146,643	1.14%	146,227	1.15%	139,000	1.26%	139,015	1.37%	136,430	1.53%	136,317	1.56%	136,664	1.59%	136,847	1.61%	137,213	1.93%	137,248	1.98%	132,145	1.87%	133,178	1.91%	130,432	1.88%	130,843	1.86%	130,541	1.97%	139,673	1.97%	141,768	1.6%
不動產、廠房及設備	953	0.01%	1,102	0.01%	1,328	0.01%	1,711	0.01%	1,932	0.01%	2,317	0.02%	2,207	0.02%	1,894	0.01%	2,206	0.01%	2,518	0.02%	2,637	0.02%	2,539	0.02%	2,803	0.02%	3,067	0.02%	3,330	0.03%	3,594	0.03%	3,768	0.03%	3,937	0.04%	4,192	0.04%	4,448	0.04%	4,733	0.05%	5,020	0.05%	5,155	0.03%	4,672	0.03%	4,503	0.03%	4,471	0.03%	579	0%	690	0.01%	803	0.01%	914	0.01%	2,096	0.02%	2,201	0.02%	2,399	0.03%	2,671	0.03%	2,982	0.03%	3,000	0.04%	3,293	0.05%	3,581	0.05%	3,926	0.06%	4,646	0.07%	4,837	0.07%	4,998	0.07%	5,265	0.08%	4,467	0.06%	1,683	0.02%	0		0		0		0		0		0		0		0
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,378,378	15.99%	2,385,981	15.16%	2,377,879	16%	2,385,278	16%	2,392,681	16.15%	2,400,098	16.19%	2,407,482	16.85%	2,414,895	16.12%	2,422,317	16.18%	2,429,743	16.41%	2,437,172	17.18%	2,444,610	17.34%	2,452,057	18.14%	2,459,504	19.61%	2,484,223	19.65%	2,518,954	21.27%	2,530,943	22.39%	2,493,703	23.05%	2,486,271	23.56%	2,504,805	24.19%	2,528,338	24.85%	2,535,872	25.52%	2,543,406	16.37%	2,550,939	16.38%	2,558,473	16.9%	2,566,007	17.37%	2,573,540	17.86%	2,581,074	18.92%	2,588,608	20.18%	2,596,141	20.37%	2,603,675	23.64%	2,611,213	25.82%	2,613,975	29.35%	2,621,518	29.94%	2,701,418	31.48%	2,709,223	31.89%	2,719,352	38.27%	2,736,461	39.39%	2,744,275	38.87%	2,752,106	39.49%	2,991,303	43.22%	2,996,603	42.67%	3,004,960	45.43%	3,014,129	42.41%	3,023,303	34.22%	3,032,477	43.27%	3,041,650	48.18%	3,050,823	47.96%	1,587,239	26.1%	1,591,401	27.31%	1,595,213	25.53%	1,599,045	24.15%	1,603,253	24.47%
無形資產	122,358	0.82%	122,265	0.78%	122,328	0.82%	122,378	0.82%	122,441	0.83%	122,428	0.83%	122,668	0.86%	122,896	0.82%	123,281	0.82%	122,452	0.83%	122,480	0.86%	122,495	0.87%	122,231	0.9%	122,251	0.97%	122,338	0.97%	122,460	1.03%	122,581	1.08%	122,703	1.13%	122,824	1.16%	122,946	1.19%	123,067	1.21%	123,188	1.24%	123,310	0.79%	123,206	0.79%	123,308	0.81%	123,410	0.84%	123,512	0.86%	123,615	0.91%	123,717	0.96%	123,819	0.97%	123,920	1.13%	124,023	1.23%	124,125	1.39%	124,227	1.42%	124,329	1.45%	124,431	1.46%	124,533	1.75%	124,635	1.79%	124,770	1.77%	124,906	1.79%	125,041	1.81%	125,176	1.78%	122,387	1.85%	122,420	1.72%	122,453	1.39%	122,487	1.75%	122,520	1.94%	122,553	1.93%	122,220	2.01%	122,220	2.1%	122,220	1.96%	122,220	1.85%	122,220	1.87%
電腦軟體淨額	138	0%	45	0%	108	0%	158	0%	221	0%	208	0%	448	0%	676	0%	1,061	0.01%	232	0%	260	0%	275	0%	11	0%	31	0%	118	0%	240	0%	361	0%	483	0%	604	0.01%	726	0.01%	847	0.01%	968	0.01%	1,090	0.01%	986	0.01%	1,088	0.01%	1,190	0.01%	1,292	0.01%	1,395	0.01%	1,497	0.01%	1,599	0.01%	1,700	0.02%	1,803	0.02%	1,905	0.02%	2,007	0.02%	2,109	0.02%	2,211	0.03%	2,313	0.03%	2,415	0.03%	2,550	0.04%	2,686	0.04%	2,821	0.04%	2,956	0.04%	167	0%	200	0%	233	0%	267	0%	300	0%	333	0.01%			0	0%	0	0%	0	0%
商譽	122,220	0.82%	122,220	0.78%	122,220	0.82%	122,220	0.82%	122,220	0.83%	122,220	0.82%	122,220	0.86%	122,220	0.82%	122,220	0.82%	122,220	0.83%	122,220	0.86%	122,220	0.87%	122,220	0.9%	122,220	0.97%	122,220	0.97%	122,220	1.03%	122,220	1.08%	122,220	1.13%	122,220	1.16%	122,220	1.18%	122,220	1.2%	122,220	1.23%	122,220	0.79%	122,220	0.78%	122,220	0.81%	122,220	0.83%	122,220	0.85%	122,220	0.9%	122,220	0.95%	122,220	0.96%	122,220	1.11%	122,220	1.21%	122,220	1.37%	122,220	1.4%	122,220	1.42%	122,220	1.44%	122,220	1.72%	122,220	1.76%	122,220	1.73%	122,220	1.75%	122,220	1.77%	122,220	1.74%	122,220	1.85%	122,220	1.72%	122,220	1.38%	122,220	1.74%	122,220	1.94%	122,220	1.92%	122,220	2.01%	122,220	2.1%	122,220	1.96%	122,220	1.85%	122,220	1.87%
遞延所得稅資產	80,260	0.54%	58,973	0.37%	51,166	0.34%	50,981	0.34%	56,584	0.38%	62,491	0.42%	67,211	0.47%	69,284	0.46%	77,572	0.52%	77,368	0.52%	66,097	0.47%	42,798	0.3%	47,517	0.35%	33,155	0.26%	16,554	0.13%	126,929	1.07%	118,200	1.05%	109,574	1.01%	111,817	1.06%	102,645	0.99%	98,560	0.97%	92,582	0.93%	88,796	0.57%	78,489	0.5%	72,055	0.48%	71,469	0.48%	70,246	0.49%	55,800	0.41%	48,610	0.38%	34,750	0.27%	88,179	0.8%	71,314	0.71%	59,071	0.66%	42,367	0.48%	25,775	0.3%	18,016	0.21%	7,160	0.1%	6,100	0.09%	8,445	0.12%	7,183	0.1%	5,583	0.08%	8,355	0.12%	7,741	0.12%	37,239	0.52%	27,787	0.31%	27,543	0.39%	25,976	0.41%	24,874	0.39%	24,034	0.4%	23,200	0.4%	28,538	0.46%	35,439	0.54%	39,299	0.6%
其他非流動資產	11,492	0.08%	11,477	0.07%	11,449	0.08%	11,449	0.08%	92,000	0.62%	91,360	0.62%	91,208	0.64%	3,407	0.02%	3,377	0.02%	3,276	0.02%	3,842	0.03%	3,954	0.03%	3,983	0.03%	3,384	0.03%	3,950	0.03%	13,967	0.12%	13,987	0.12%	13,926	0.13%	3,911	0.04%	3,817	0.04%	5,618	0.06%	6,484	0.07%	6,333	0.04%	5,425	0.03%	5,674	0.04%	5,665	0.04%	5,963	0.04%	6,226	0.05%	6,480	0.05%
存出保證金	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	496	0%	496	0%	496	0%	496	0%	496	0%	496	0%	496	0%	496	0%	1,126	0.01%	11,131	0.09%	11,123	0.1%	11,118	0.1%	1,118	0.01%	1,118	0.01%	2,952	0.03%	4,112	0.04%	3,972	0.03%	3,072	0.02%	3,322	0.02%	3,572	0.02%	3,822	0.03%	4,072	0.03%	4,322	0.03%	4,567	0.04%	9,979	0.09%	32,723	0.32%	28,838	0.32%	28,875	0.33%	28,889	0.34%	28,931	0.34%	28,067	0.4%	28,067	0.4%	28,067	0.4%	28,065	0.4%	755	0.01%	755	0.01%	755	0.01%	505	0.01%	767	0.01%	814	0.01%	2,112	0.03%	1,717	0.03%	1,693	0.03%	1,693	0.03%	1,693	0.03%	1,693	0.03%	1,693	0.03%
長期應收票據及款項	7,181	0.05%	7,181	0.05%	7,181	0.05%	7,181	0.05%	87,787	0.59%	87,787	0.59%	87,787	0.61%
淨確定福利資產-非流動	3,765	0.03%	3,750	0.02%	3,722	0.03%	3,722	0.02%	3,667	0.02%	3,027	0.02%	2,925	0.02%	2,911	0.02%	2,881	0.02%	2,780	0.02%	3,346	0.02%	3,458	0.02%	3,487	0.03%	2,888	0.02%	2,824	0.02%	2,836	0.02%	2,864	0.03%	2,808	0.03%	2,793	0.03%	2,699	0.03%	2,666	0.03%	2,372	0.02%	2,361	0.02%	2,353	0.02%	2,352	0.02%	2,093	0.01%	2,141	0.01%	2,154	0.02%	2,158	0.02%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																																															0	0%	0	0%	0	0%	0	0%	2,230	0.03%	1,703	0.03%	2,132	0.03%	2,254	0.03%	2,934	0.04%	0	0%	1,856	0.03%	0	0%	803	0.01%	1,537	0.02%	1,654	0.02%	0	0%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																																																							2,230	0.03%	1,703	0.03%	2,132	0.03%	2,254	0.03%	2,934	0.04%	0	0%	1,856	0.03%	0	0%	803	0.01%	1,537	0.02%	1,654	0.02%	0	0%
非流動資產合計	2,836,897	19.07%	2,825,576	17.95%	2,809,913	18.9%	2,780,915	18.65%	2,874,851	19.41%	2,885,383	19.47%	2,905,176	20.33%	2,831,093	18.9%	2,817,468	18.82%	2,820,339	19.05%	2,842,551	20.04%	2,839,884	20.14%	2,849,398	21.07%	2,838,642	22.63%	2,848,672	22.54%	3,915,616	33.06%	3,935,790	34.81%	3,899,409	36.04%	3,873,011	36.7%	3,893,097	37.59%	3,922,337	38.56%	3,957,503	39.83%	3,012,527	19.39%	3,005,554	19.3%	3,002,821	19.84%	3,030,862	20.51%	3,017,109	20.94%	3,025,290	22.18%	2,992,470	23.33%	3,015,601	23.66%	3,050,749	27.7%	3,072,620	30.38%	3,058,822	34.34%	3,029,866	34.6%	3,101,623	36.14%	3,099,876	36.49%	3,114,217	43.83%	3,127,396	45.01%	3,141,855	44.5%	3,147,006	45.15%	3,366,843	48.65%	3,381,907	48.16%	3,382,616	51.14%	3,427,364	48.23%	3,432,856	38.86%	3,191,353	45.54%	3,192,258	50.57%	3,206,213	50.41%	2,594,724	42.67%	2,403,432	41.24%	2,233,525	35.75%	2,242,971	33.88%	1,768,212	26.98%
資產總計	14,877,205	100%	15,740,792	100%	14,866,135	100%	14,909,828	100%	14,813,185	100%	14,820,259	100%	14,287,820	100%	14,979,665	100%	14,972,322	100%	14,805,729	100%	14,187,122	100%	14,101,061	100%	13,521,082	100%	12,541,290	100%	12,640,293	100%	11,842,590	100%	11,305,934	100%	10,819,016	100%	10,553,541	100%	10,356,266	100%	10,173,284	100%	9,934,907	100%	15,538,259	100%	15,574,477	100%	15,138,123	100%	14,775,111	100%	14,406,414	100%	13,640,818	100%	12,826,616	100%	12,743,344	100%	11,011,905	100%	10,113,991	100%	8,907,085	100%	8,755,996	100%	8,581,560	100%	8,494,495	100%	7,105,450	100%	6,947,625	100%	7,060,366	100%	6,969,612	100%	6,921,071	100%	7,022,482	100%	6,614,091	100%	7,107,002	100%	8,834,032	100%	7,007,756	100%	6,312,655	100%	6,360,781	100%	6,080,949	100%	5,827,406	100%	6,247,622	100%	6,621,054	100%	6,552,823	100%
負債及權益
負債
流動負債
短期借款	1,535,000	10.32%	1,535,000	9.75%	7,186,690	48.34%	7,245,230	48.59%	6,424,760	43.37%	6,542,500	44.15%	6,567,000	45.96%	6,630,000	44.26%	6,666,750	44.53%	6,679,000	45.11%	6,615,000	46.63%	6,009,773	42.62%	5,532,293	40.92%	5,103,865	40.7%	4,808,579	38.04%	4,363,293	36.84%	4,132,150	36.55%	3,625,150	33.51%	3,312,766	31.39%	2,872,143	27.73%	2,722,286	26.76%	2,576,000	25.93%	2,300,000	14.8%	1,973,143	12.67%	1,510,353	9.98%	1,438,141	9.73%	1,463,068	10.16%	1,921,730	14.09%	1,654,872	12.9%	1,234,300	9.69%	2,059,110	18.7%	2,011,174	19.89%	2,109,191	23.68%	2,942,055	33.6%	3,040,995	35.44%	2,818,810	33.18%	1,636,000	23.02%	1,422,000	20.47%	1,422,000	20.14%	1,114,000	15.98%	1,892,000	27.34%	2,086,525	29.71%	2,254,025	34.08%	2,069,950	29.13%	3,744,500	42.39%	2,660,781	37.97%	2,079,038	32.93%	1,890,552	29.72%	1,456,613	23.95%	1,464,529	25.13%	1,490,631	23.86%	1,943,550	29.35%	2,501,740	38.18%
應付短期票券	1,292,289	8.69%	1,296,000	8.23%	1,292,563	8.69%	1,292,608	8.67%	2,033,221	13.73%	2,028,786	13.69%	2,028,856	14.2%	2,028,885	13.54%	2,058,596	13.75%	2,059,679	13.91%	2,060,461	14.52%	2,061,108	14.62%	2,091,528	15.47%	2,091,940	16.68%	2,091,961	16.55%	2,092,020	17.67%
透過損益按公允價值衡量之金融負債－流動	860	0.01%	860	0.01%																																															0	0%	0	0%	0	0%	0	0%
合約負債－流動	711,924	4.79%	711,924	4.52%	727,952	4.9%	721,771	4.84%	685,381	4.63%	612,878	4.14%	547,495	3.83%	416,484	2.78%	239,173	1.6%	151,484	1.02%	97,185	0.69%	35,525	0.25%							0	0%					0	0%	6,550	0.06%
應付票據	50,740	0.34%	24,905	0.16%	20,795	0.14%	18,331	0.12%	27,039	0.18%	5,845	0.04%	11,082	0.08%	2,732	0.02%	14,760	0.1%	15,662	0.11%	6,864	0.05%	50,900	0.36%	45,151	0.33%	32,296	0.26%	42,875	0.34%	54,067	0.46%	83,140	0.74%	18,981	0.18%	80,451	0.76%	44,573	0.43%	27,936	0.27%	16,680	0.17%	10,191	0.07%	15,334	0.1%	8,523	0.06%	6,334	0.04%	8,375	0.06%	1,615	0.01%	542	0%	5,243	0.04%	7,031	0.06%	1,298	0.01%	1,033	0.01%	1,231	0.01%	464	0.01%	2,039	0.02%	1,811	0.03%	1,330	0.02%	1,120	0.02%	33,126	0.48%	30,289	0.44%	18,832	0.27%	6,982	0.11%	5,839	0.08%	16,112	0.18%	25,708	0.37%	963	0.02%	11,468	0.18%	10,052	0.17%	19,373	0.33%	29,733	0.48%	20,489	0.31%	14,591	0.22%
應付帳款	26,986	0.18%	31,490	0.2%	454	0%	656	0%	9,717	0.07%	454	0%	3,466	0.02%	1,392	0.01%	1,744	0.01%	3,948	0.03%	1,323	0.01%	28,138	0.2%	3,372	0.02%	3,854	0.03%	3,315	0.03%	4,367	0.04%	3,310	0.03%	3,743	0.03%	4,719	0.04%	3,269	0.03%	3,375	0.03%	7,166	0.07%	14,252	0.09%	14,402	0.09%	18,555	0.12%	18,916	0.13%	15,811	0.11%	22,218	0.16%	22,991	0.18%	23,186	0.18%	41,306	0.38%	43,259	0.43%	42,325	0.48%	40,854	0.47%	41,310	0.48%	46,075	0.54%	43,103	0.61%	44,161	0.64%	44,188	0.63%	44,855	0.64%	48,679	0.7%	63,625	0.91%	62,768	0.95%	64,290	0.9%	29,658	0.34%	4,334	0.06%	10,875	0.17%	25,648	0.4%	36,322	0.6%	32,868	0.56%	23,120	0.37%	23,220	0.35%	16,855	0.26%
其他應付款	52,388	0.35%	636,888	4.05%	49,674	0.33%	50,643	0.34%	44,870	0.3%	54,683	0.37%	41,507	0.29%	161,501	1.08%	46,427	0.31%	48,413	0.33%	43,099	0.3%	361,503	2.56%	71,267	0.53%	55,889	0.45%	41,791	0.33%	19,316	0.16%	33,585	0.3%	29,918	0.28%	21,546	0.2%	90,394	0.87%	34,523	0.34%	28,680	0.29%	19,325	0.12%	142,626	0.92%	28,831	0.19%	34,688	0.23%	23,649	0.16%	142,125	1.04%	34,535	0.27%
其他應付款項－關係人	42,679	0.29%	32,091	0.2%	8,545	0.06%	17,826	0.12%	17,826	0.12%	17,830	0.12%	17,776	0.12%	0	0%	0	0%	7	0%	1,167	0.01%	0	0%	0	0%	9	0%	0	0%	0	0%	0	0%	7	0%	956	0.01%	99	0%	1,100	0.01%	132	0%	0	0%	0	0%	50	0%	122	0%	129	0%	65	0%	0	0%	0	0%	1,173	0.01%	1,552	0.02%	1,542	0.02%	641	0.01%	635	0.01%	254,066	2.99%	249	0%	1,780	0.03%	1,136	0.02%	2,901	0.04%	7,548	0.11%	8,976	0.13%	1,825	0.03%	1,825	0.03%	1,825	0.02%	2,075	0.03%	221	0%	816,985	12.84%			0	0%	0	0%	508,061	7.67%
本期所得稅負債	19,919	0.13%	21,854	0.14%	16,030	0.11%	18,725	0.13%	22,785	0.15%	23,165	0.16%	25,267	0.18%	26,435	0.18%	36,327	0.24%	46,445	0.31%	69,027	0.49%	79,761	0.57%	51,693	0.38%	46,580	0.37%	43,326	0.34%	9,677	0.08%	10,075	0.09%	5,346	0.05%	5,215	0.05%	586	0.01%	586	0.01%	765	0.01%	2,267	0.01%	0	0%	90	0%	90	0%	0	0%	0	0%	958	0.01%	958	0.01%	958	0.01%	0	0%	54,300	0.61%	54,300	0.62%	46,692	0.54%	45,140	0.53%	19,040	0.27%	19,040	0.27%	17,236	0.24%	34,994	0.5%	31,213	0.45%	28,507	0.41%	27,027	0.41%	35,784	0.5%	51,691	0.59%	48,300	0.69%	41,844	0.66%	61,797	0.97%	236,729	3.89%	230,140	3.95%	211,727	3.39%	210,838	3.18%	87,471	1.33%
負債準備－流動	27,007	0.18%	27,007	0.17%
租賃負債－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
其他流動負債	2,014,067	13.54%	2,233,511	14.19%	158,203	1.06%	158,649	1.06%	57,613	0.39%	54,745	0.37%	1,005,088	7.03%	2,004,566	13.38%	2,121,893	14.17%	2,000,253	13.51%	1,025,249	7.23%	942,101	6.68%	1,868,241	13.82%	1,877,364	14.97%	1,919,239	15.18%	1,185	0.01%	1,841,415	16.29%	1,865,696	17.24%	2,881,316	27.3%	96,269	0.93%	6,308	0.06%	1,352	0.01%	10,123	0.07%	10,394	0.07%	10,145	0.07%	10,101	0.07%	9,878	0.07%	742,649	5.44%	742,587	5.79%
預收款項	1,360	0.01%	620	0%	1,626	0.01%	1,329	0.01%	1,915	0.01%	1,273	0.01%	1,729	0.01%	1,273	0.01%	46,483	0.31%	1,246	0.01%	16,647	0.12%	50,192	0.36%	1,825	0.01%	1,055	0.01%	1,189	0.01%	937	0.01%	1,229	0.01%	1,217	0.01%	1,134	0.01%	1,081	0.01%	1,173	0.01%	1,173	0.01%	915	0.01%	926	0.01%	944	0.01%	715	0%	667	0%	567	0%	573	0%
一年或一營業週期內到期長期負債	2,005,264	13.48%	2,229,228	14.16%	149,819	1.01%	149,819	1%	50,000	0.34%	50,000	0.34%	1,000,000	7%	1,999,579	13.35%	1,999,105	13.35%	1,998,631	13.5%	998,158	7.04%	840,006	5.96%	1,866,273	13.8%	1,876,170	14.96%	1,917,901	15.17%	0	0%	1,840,000	16.27%	1,864,363	17.23%	2,880,000	27.29%	95,000	0.92%	5,000	0.05%	0		0		0	0%	0	0%	0	0%	0	0%	732,822	5.37%	732,783	5.71%	124,554	0.98%	253,295	2.3%	124,477	1.23%	124,440	1.4%	65,497	0.75%	896,498	10.45%	65,401	0.77%	65,400	0.92%	35,900	0.52%	35,800	0.51%	35,800	0.51%	35,700	0.52%	12,500	0.18%	12,400	0.19%	12,300	0.17%	12,200	0.14%	12,100	0.17%	52,100	0.83%	44,970	0.71%	46,410	0.76%	47,850	0.82%	49,280	0.79%	11,530	0.17%	11,450	0.17%
一年或一營業週期內到期或執行賣回權公司債	1,044,404	7.02%	1,043,228	6.63%	99,819	0.67%	99,819	0.67%	0	0%	0	0%	0	0%	999,579	6.67%	999,105	6.67%	998,631	6.74%	998,158	7.04%	840,006	5.96%	1,866,273	13.8%	1,876,170	14.96%	1,917,901	15.17%	0	0%	0	0%	4,363	0.04%															0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	960,860	6.46%	1,186,000	7.53%	50,000	0.34%	50,000	0.34%	50,000	0.34%	50,000	0.34%	1,000,000	7%	1,000,000	6.68%	1,000,000	6.68%	1,000,000	6.75%			0	0%	0	0%	0	0%	0	0%	0	0%	1,840,000	16.27%	1,860,000	17.19%	2,880,000	27.29%	95,000	0.92%	5,000	0.05%					0	0%	0	0%	0	0%	0	0%	732,822	5.37%	732,783	5.71%
代收款	7,443	0.05%	3,663	0.02%	6,758	0.05%	7,501	0.05%	5,698	0.04%	3,472	0.02%	3,359	0.02%	3,714	0.02%	76,305	0.51%	376	0%	10,444	0.07%	51,903	0.37%	143	0%	139	0%	149	0%	248	0%	186	0%	90	0%	156	0%	162	0%	109	0%	153	0%	9,182	0.06%	9,442	0.06%	9,175	0.06%	9,360	0.06%	9,185	0.06%	9,234	0.07%	9,205	0.07%	9,223	0.07%	9,437	0.09%	9,231	0.09%	9,202	0.1%	9,260	0.11%	9,197	0.11%	9,249	0.11%	9,202	0.13%	10,188	0.15%	9,235	0.13%	9,310	0.13%	11,339	0.16%	11,048	0.16%	9,764	0.15%	9,856	0.14%	15,189	0.17%	3,115	0.04%	272	0%	1,089	0.02%	3,591	0.06%	17,439	0.3%	71,898	1.15%	123,072	1.86%	92,075	1.41%
流動負債合計	5,773,859	38.81%	6,551,530	41.62%	9,460,906	63.64%	9,524,439	63.88%	9,323,212	62.94%	9,340,886	63.03%	10,247,537	71.72%	11,271,995	75.25%	11,185,670	74.71%	11,004,891	74.33%	9,919,375	69.92%	9,568,809	67.86%	9,663,545	71.47%	9,211,797	73.45%	8,951,086	70.81%	6,676,122	56.37%	6,103,675	53.99%	5,591,772	51.68%	6,306,969	59.76%	3,113,883	30.07%	2,796,114	27.48%	2,630,775	26.48%	6,582,930	42.37%	6,507,351	41.78%	5,906,033	39.01%	5,816,875	39.37%	5,691,373	39.51%	6,299,480	46.18%	5,885,431	45.88%	4,609,264	36.17%	2,424,996	22.02%	2,369,623	23.43%	2,404,634	27%	3,163,026	36.12%	4,108,208	47.87%	3,579,689	42.14%	1,842,666	25.93%	1,612,704	23.21%	1,621,652	22.97%	1,647,081	23.63%	2,122,249	30.66%	2,497,529	35.56%	2,535,024	38.33%	3,219,461	45.3%	5,073,780	57.43%	3,790,037	54.08%	3,214,079	50.91%	3,758,860	59.09%	2,790,084	45.88%	2,565,216	44.02%	3,102,146	49.65%	3,696,548	55.83%	4,246,486	64.8%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	191	0%	768	0.01%	582	0%	1,382	0.01%	4,145	0.03%	4,145	0.03%	4,145	0.03%	4,200	0.03%	3,275	0.02%																															0	0%
應付公司債	1,245,926	8.37%	1,245,424	7.91%	2,187,316	14.71%	2,190,139	14.69%	2,297,211	15.51%	2,312,384	15.6%	2,310,643	16.17%	1,962,232	13.1%	1,960,754	13.1%	1,972,044	13.32%	1,970,550	13.89%	1,991,815	14.13%	997,210	7.38%	996,736	7.95%	996,262	7.88%	2,954,545	24.95%	2,952,083	26.11%	2,977,497	27.52%	2,979,345	28.23%	2,976,835	28.74%	2,974,339	29.24%	2,971,856	29.91%	2,969,347	19.11%	2,966,843	19.05%	2,964,353	19.58%	2,961,876	20.05%	2,959,373	20.54%	1,966,772	14.42%	1,964,762	15.32%	1,962,764	15.4%	1,970,185	17.89%	1,121,754	11.09%	137,149	1.54%	136,621	1.56%	135,482	1.58%	962,744	11.33%	959,008	13.5%	955,313	13.75%	951,547	13.48%	947,828	13.6%	944,150	13.64%	940,512	13.39%	936,805	14.16%	933,143	13.13%	929,522	10.52%	926,034	13.21%	0		0		0		0	0%	0		0		0
長期借款	6,144,000	41.3%	6,144,000	39.03%	1,430,000	9.62%	1,430,000	9.59%	1,430,000	9.65%	1,430,000	9.65%	0	0%	0	0%	0	0%	0	0%	398,884	2.81%	550,000	3.9%	550,000	4.07%	0	0%	300,000	2.37%	1,000,000	8.44%	1,000,000	8.84%	1,000,000	9.24%	0	0%	2,965,054	28.63%	3,022,000	29.71%	2,900,000	29.19%	2,900,000	18.66%	2,900,000	18.62%	2,900,000	19.16%	2,635,000	17.83%	2,406,000	16.7%	1,900,567	13.93%	1,352,284	10.54%	2,468,351	19.37%	2,773,905	25.19%	2,918,941	28.86%	2,816,495	31.62%	1,927,558	22.01%	745,113	8.68%	220,227	2.59%	221,828	3.12%	282,370	4.06%	284,047	4.02%	285,611	4.1%	287,264	4.15%	40,044	0.57%	43,210	0.65%	46,353	0.65%	49,477	0.56%	52,584	0.75%	975,570	15.45%	475,666	7.48%	27,180	0.45%	28,680	0.49%	30,169	0.48%	70,817	1.07%	73,776	1.13%
銀行長期借款	6,144,000	41.3%	6,144,000	39.03%	1,430,000	9.62%	1,430,000	9.59%	1,430,000	9.65%	1,430,000	9.65%	0	0%	0	0%	0	0%	0	0%	398,884	2.81%	550,000	3.9%	550,000	4.07%	0	0%	300,000	2.37%	1,000,000	8.44%	1,000,000	8.84%	1,000,000	9.24%	0	0%	2,965,054	28.63%	3,022,000	29.71%	2,900,000	29.19%	2,900,000	18.66%	2,900,000	18.62%	2,900,000	19.16%	2,635,000	17.83%	2,406,000	16.7%	1,900,567	13.93%	1,352,284	10.54%
遞延所得稅負債	48,731	0.33%	48,929	0.31%	49,473	0.33%	49,485	0.33%	49,796	0.34%	49,626	0.33%	49,278	0.34%	49,475	0.33%	49,669	0.33%	49,664	0.34%	49,965	0.35%	52,962	0.38%	54,691	0.4%	50,412	0.4%	49,844	0.39%	49,820	0.42%	49,800	0.44%	49,764	0.46%	55,327	0.52%	52,004	0.5%	51,503	0.51%	51,344	0.52%	51,330	0.33%	56,628	0.36%	56,102	0.37%	55,566	0.38%	58,578	0.41%	55,299	0.41%	55,539	0.43%	47,375	0.37%	87,662	0.8%	78,915	0.78%	70,688	0.79%	64,251	0.73%	40,057	0.47%	49,043	0.58%	49,057	0.69%	49,816	0.72%	57,877	0.82%	51,532	0.74%	73,304	1.06%	74,969	1.07%	71,569	1.08%	71,953	1.01%	64,231	0.73%	63,548	0.91%	62,155	0.98%	62,012	0.97%	61,869	1.02%	61,741	1.06%	61,565	0.99%	61,387	0.93%	61,210	0.93%
遞延所得稅負債－所得稅	48,731	0.33%	48,929	0.31%	49,473	0.33%	49,485	0.33%	49,796	0.34%	49,626	0.33%	49,278	0.34%	49,475	0.33%	49,669	0.33%	49,664	0.34%	49,965	0.35%	52,962	0.38%	54,691	0.4%	50,412	0.4%	49,844	0.39%	49,820	0.42%	49,800	0.44%	49,764	0.46%	55,327	0.52%	52,004	0.5%	51,503	0.51%	51,344	0.52%	51,330	0.33%	56,628	0.36%	56,102	0.37%	55,566	0.38%	58,578	0.41%	55,299	0.41%	55,539	0.43%	47,375	0.37%	87,662	0.8%	78,915	0.78%	70,688	0.79%	64,251	0.73%	40,057	0.47%	49,043	0.58%	49,057	0.69%	49,816	0.72%	57,877	0.82%	51,532	0.74%	53,273	0.77%	54,938	0.78%	51,538	0.78%	51,922	0.73%	44,200	0.5%	43,517	0.62%	42,124	0.67%	41,981	0.66%	41,838	0.69%	41,710	0.72%	41,534	0.66%	41,356	0.62%	41,179	0.63%
租賃負債－非流動	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
其他非流動負債	20,031	0.13%	18,123	0.12%	19,572	0.13%	20,194	0.14%	20,242	0.14%	20,943	0.14%	21,019	0.15%	21,061	0.14%	21,833	0.15%	21,146	0.14%	20,908	0.15%	19,883	0.14%	19,896	0.15%	20,405	0.16%	20,557	0.16%	20,543	0.17%	20,522	0.18%	20,522	0.19%	22,054	0.21%	20,161	0.19%	20,166	0.2%	20,299	0.2%	20,032	0.13%	19,947	0.13%	19,952	0.13%	16,762	0.11%	14,533	0.1%	14,444	0.11%	13,658	0.11%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	655	0%	703	0%	1,404	0.01%	1,480	0.01%	1,477	0.01%	1,469	0.01%	1,535	0.01%	1,363	0.01%	638	0%	618	0%	1,165	0.01%	1,267	0.01%	1,253	0.01%	1,232	0.01%	1,232	0.01%	1,067	0.01%	1,073	0.01%	1,078	0.01%	1,211	0.01%	944	0.01%	859	0.01%	864	0.01%	1,092	0.01%	1,114	0.01%	1,025	0.01%	1,019	0.01%
存入保證金	20,031	0.13%	18,123	0.12%	19,572	0.13%	19,539	0.13%	19,539	0.13%	19,539	0.13%	19,539	0.14%	19,584	0.13%	20,364	0.14%	19,611	0.13%	19,545	0.14%	19,245	0.14%	19,278	0.14%	19,240	0.15%	19,290	0.15%	19,290	0.16%	19,290	0.17%	19,290	0.18%	20,987	0.2%	19,088	0.18%	19,088	0.19%	19,088	0.19%	19,088	0.12%	19,088	0.12%	19,088	0.13%	15,670	0.11%	13,419	0.09%	13,419	0.1%	12,639	0.1%	11,837	0.09%	115,389	1.05%	119,700	1.18%	52,736	0.59%	24,763	0.28%	25,303	0.29%	25,303	0.3%	25,303	0.36%	26,368	0.38%	26,368	0.37%	26,368	0.38%	30,018	0.43%	27,036	0.38%	34,282	0.52%	31,979	0.45%	30,055	0.34%	27,246	0.39%	25,671	0.41%	25,671	0.4%	462,571	7.61%	461,821	7.92%	461,821	7.39%	462,721	6.99%	462,721	7.06%
非流動負債合計	7,458,688	50.14%	7,456,476	47.37%	3,686,552	24.8%	3,690,586	24.75%	3,797,831	25.64%	3,814,335	25.74%	2,385,085	16.69%	2,036,913	13.6%	2,036,401	13.6%	2,047,054	13.83%	2,443,582	17.22%	2,614,660	18.54%	1,621,797	11.99%	1,067,553	8.51%	1,366,663	10.81%	4,024,908	33.99%	4,022,405	35.58%	4,047,783	37.41%	3,056,726	28.96%	6,014,054	58.07%	6,068,008	59.65%	5,943,499	59.82%	5,940,709	38.23%	5,943,418	38.16%	5,940,407	39.24%	5,669,204	38.37%	5,438,484	37.75%	3,937,082	28.86%	3,386,243	26.4%	4,491,484	35.25%	4,948,305	44.94%	4,240,343	41.93%	3,077,957	34.56%	2,154,739	24.61%	947,393	11.04%	1,263,273	14.87%	1,264,129	17.79%	1,322,547	19.04%	1,332,660	18.88%	1,325,942	19.02%	1,349,753	19.5%	1,097,251	15.62%	1,100,698	16.64%	1,095,493	15.41%	1,084,987	12.28%	1,069,412	15.26%	1,063,601	16.85%	563,349	8.86%	551,620	9.07%	552,242	9.48%	553,555	8.86%	594,925	8.99%	597,707	9.12%
負債總計	13,232,547	88.95%	14,008,006	88.99%	13,147,458	88.44%	13,215,025	88.63%	13,121,043	88.58%	13,155,221	88.77%	12,632,622	88.42%	13,308,908	88.85%	13,222,071	88.31%	13,051,945	88.15%	12,362,957	87.14%	12,183,469	86.4%	11,285,342	83.46%	10,279,350	81.96%	10,317,749	81.63%	10,701,030	90.36%	10,126,080	89.56%	9,639,555	89.1%	9,363,695	88.73%	9,127,937	88.14%	8,864,122	87.13%	8,574,274	86.3%	12,523,639	80.6%	12,450,769	79.94%	11,846,440	78.26%	11,486,079	77.74%	11,129,857	77.26%	10,236,562	75.04%	9,271,674	72.28%	9,100,748	71.42%	7,373,301	66.96%	6,609,966	65.35%	5,482,591	61.55%	5,317,765	60.73%	5,055,601	58.91%	4,842,962	57.01%	3,106,795	43.72%	2,935,251	42.25%	2,954,312	41.84%	2,973,023	42.66%	3,472,002	50.17%	3,594,780	51.19%	3,635,722	54.97%	4,314,954	60.71%	6,158,767	69.72%	4,859,449	69.34%	4,277,680	67.76%	4,322,209	67.95%	3,341,704	54.95%	3,117,458	53.5%	3,655,701	58.51%	4,291,473	64.82%	4,844,193	73.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	735,861	4.95%	735,831	4.67%	735,214	4.95%	622,418	4.17%	620,238	4.19%	620,238	4.19%	620,238	4.34%	620,238	4.14%	618,633	4.13%	618,633	4.18%	618,633	4.36%	615,393	4.36%	614,023	4.54%	608,913	4.86%	603,931	4.78%	603,931	5.1%	600,156	5.31%	600,156	5.55%	600,156	5.69%	600,156	5.8%	600,156	5.9%	600,156	6.04%	600,156	3.86%	600,156	3.85%	600,156	3.96%	600,156	4.06%	600,156	4.17%	600,156	4.4%	600,156	4.68%	600,156	4.71%	600,156	5.45%	600,156	5.93%	600,156	6.74%	600,156	6.85%	600,156	6.99%	600,156	7.07%	600,156	8.45%	600,156	8.64%	600,156	8.5%	600,156	8.61%	600,156	8.67%	600,156	8.55%	600,156	9.07%	600,156	8.44%	600,149	6.79%	600,000	8.56%	600,000	9.5%	600,000	9.43%	600,000	9.87%	600,000	10.3%	600,000	9.6%	600,000	9.06%	600,000	9.16%
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		0
預收股本	0	0%	30	0%	617	0%	1,153	0.01%	2,180	0.01%					0	0%	1,605	0.01%	0	0%	0	0%	3,240	0.02%	1,370	0.01%	5,110	0.04%	4,982	0.04%			3,775	0.03%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7	0%	149	0%							0	0%
股本合計	735,861	4.95%	735,861	4.67%	735,831	4.95%	735,214	4.93%	622,418	4.2%	620,238	4.19%	620,238	4.34%	620,238	4.14%	620,238	4.14%	618,633	4.18%	618,633	4.36%	618,633	4.39%	615,393	4.55%	614,023	4.9%	608,913	4.82%	603,931	5.1%	603,931	5.34%	600,156	5.55%	600,156	5.69%	600,156	5.8%	600,156	5.9%	600,156	6.04%	600,156	3.86%	600,156	3.85%	600,156	3.96%	600,156	4.06%	600,156	4.17%	600,156	4.4%	600,156	4.68%	600,156	4.71%	600,156	5.45%	600,156	5.93%	600,156	6.74%	600,156	6.85%	600,156	6.99%	600,156	7.07%	600,156	8.45%	600,156	8.64%	600,156	8.5%	600,156	8.61%	600,156	8.67%	600,156	8.55%	600,156	9.07%	600,156	8.44%	600,156	6.79%	600,149	8.56%	600,000	9.5%	600,000	9.43%	600,000	9.87%	600,000	10.3%	600,000	9.6%	600,000	9.06%	600,000	9.16%
資本公積
資本公積－發行溢價																																											69,896	0.7%	69,896	0.45%	69,896	0.45%	69,896	0.46%	69,896	0.47%	69,896	0.49%	69,896	0.51%	69,896	0.54%
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		0
資本公積合計	926,518	6.23%	926,518	5.89%	926,345	6.23%	921,579	6.18%	913,755	6.17%	898,982	6.07%	898,993	6.29%	890,559	5.95%	890,559	5.95%	879,398	5.94%	879,398	6.2%	847,792	6.01%	823,197	6.09%	812,798	6.48%	774,101	6.12%	736,414	6.22%	736,414	6.51%	707,938	6.54%	707,938	6.71%	703,721	6.8%	703,721	6.92%	703,721	7.08%	703,721	4.53%	695,287	4.46%	695,287	4.59%	695,287	4.71%	695,286	4.83%	686,852	5.04%	686,852	5.35%	686,852	5.39%	698,284	6.34%	666,048	6.59%	669,548	7.52%	666,160	7.61%	735,920	8.58%	716,943	8.44%	716,943	10.09%	716,943	10.32%	716,943	10.15%	697,966	10.01%	697,966	10.08%	697,966	9.94%	697,966	10.55%	678,989	9.55%	678,877	7.68%	678,793	9.69%	595,748	9.44%	595,748	9.37%	595,748	9.8%	595,748	10.22%	595,748	9.54%	595,748	9%	595,748	9.09%
保留盈餘
法定盈餘公積	502,191	3.38%	502,191	3.19%	502,191	3.38%	502,191	3.37%	502,191	3.39%	502,191	3.39%	502,191	3.51%	502,191	3.35%	502,191	3.35%	502,191	3.39%	502,191	3.54%	502,191	3.56%	404,436	2.99%	404,436	3.22%	404,436	3.2%	404,436	3.42%	404,436	3.58%	404,436	3.74%	404,436	3.83%	404,436	3.91%	404,436	3.98%	404,436	4.07%	404,436	2.6%	404,436	2.6%	404,436	2.67%	404,436	2.74%	404,436	2.81%	404,436	2.96%	404,436	3.15%
特別盈餘公積	35,987	0.24%	35,987	0.23%	35,987	0.24%	35,987	0.24%	51,300	0.35%	51,300	0.35%	51,300	0.36%	51,300	0.34%	50,470	0.34%	50,470	0.34%	50,470	0.36%	50,470	0.36%	36,675	0.27%	36,675	0.29%	36,674	0.29%	19,863	0.17%	19,863	0.18%	19,863	0.18%	19,863	0.19%	19,863	0.19%	61,985	0.61%	61,985	0.62%	61,985	0.4%	61,985	0.4%	47,861	0.32%	47,861	0.32%	47,861	0.33%	47,861	0.35%	78,805	0.61%	78,805	0.62%	78,804	0.72%	78,804	0.78%
未分配盈餘（或待彌補虧損）	19,657	0.13%	106,613	0.68%	94,846	0.64%	113,121	0.76%	216,697	1.46%	208,170	1.4%	196,401	1.37%	205,169	1.37%	315,130	2.1%	334,248	2.26%	405,662	2.86%	527,481	3.74%	983,379	7.27%	1,024,334	8.17%	1,125,163	8.9%	4,767	0.04%	34,228	0.3%	63,599	0.59%	95,077	0.9%	136,197	1.32%	167,672	1.65%	190,054	1.91%	314,851	2.03%	333,502	2.14%	487,726	3.22%	505,740	3.42%	530,704	3.68%	553,417	4.06%	662,966	5.17%	716,235	5.62%	730,394	6.63%	771,760	7.63%	993,183	11.15%	1,004,067	11.47%	991,214	11.55%	1,009,384	11.88%	1,411,754	19.87%	1,416,618	20.39%	1,417,214	20.07%	1,419,165	20.36%	878,420	12.69%	828,053	11.79%	838,721	12.68%	711,904	10.02%	656,459	7.43%	608,974	8.69%	584,074	9.25%	585,820	9.21%	1,413,604	23.25%	1,384,307	23.76%	1,266,280	20.27%	1,003,940	15.16%	426,668	6.51%
保留盈餘合計	557,835	3.75%	644,791	4.1%	633,024	4.26%	651,299	4.37%	770,188	5.2%	761,661	5.14%	749,892	5.25%	758,660	5.06%	867,791	5.8%	886,909	5.99%	958,323	6.75%	1,080,142	7.66%	1,424,490	10.54%	1,465,445	11.68%	1,566,273	12.39%	429,066	3.62%	458,527	4.06%	487,898	4.51%	519,376	4.92%	560,496	5.41%	634,093	6.23%	656,475	6.61%	781,272	5.03%	799,923	5.14%	940,023	6.21%	958,037	6.48%	983,001	6.82%	1,005,714	7.37%	1,146,207	8.94%	1,199,476	9.41%	1,213,634	11.02%	1,255,000	12.41%	1,397,619	15.69%	1,408,503	16.09%	1,395,650	16.26%	1,413,820	16.64%	1,725,313	24.28%	1,730,177	24.9%	1,730,773	24.51%	1,732,724	24.86%	1,142,206	16.5%	1,091,839	15.55%	1,102,507	16.67%	975,690	13.73%	913,295	10.34%	865,810	12.36%	840,910	13.32%	842,656	13.25%	1,543,497	25.38%	1,514,200	25.98%	1,396,173	22.35%	1,133,833	17.12%	512,882	7.83%
其他權益
其他權益合計	4,300	0.03%	5,472	0.03%	3,333	0.02%	(33,433)	-0.22%	(34,363)	-0.23%	(35,987)	-0.24%	(34,069)	-0.24%	(18,844)	-0.13%	(48,481)	-0.32%	(51,300)	-0.35%	(52,333)	-0.37%	(49,119)	-0.35%	(47,484)	-0.35%	(50,470)	-0.4%	(46,887)	-0.37%	(47,995)	-0.41%	(39,162)	-0.35%	(36,675)	-0.34%	(57,768)	-0.55%	(56,188)	-0.54%	(48,952)	-0.48%	(19,863)	-0.2%	(103,238)	-0.66%	(75,062)	-0.48%	(69,892)	-0.46%	(61,986)	-0.42%	(85,760)	-0.6%	(41,777)	-0.31%	(60,340)	-0.47%	(47,861)	-0.38%	(76,370)	-0.69%	(78,964)	-0.78%	(89,500)	-1%	(78,804)	-0.9%	(59,460)	-0.69%	(24,479)	-0.29%	(3,224)	-0.05%	(3,388)	-0.05%	31,714	0.45%	580	0.01%	20,023	0.29%	33,214	0.47%	3,173	0.05%	(9,843)	-0.14%	6,245	0.07%	3,555	0.05%	(1,683)	-0.03%	168	0%	0	0%	0	0%	0	0%	0	0%	0	0%
庫藏股票	(579,856)	-3.9%	(579,856)	-3.68%	(579,856)	-3.9%	(579,856)	-3.89%	(579,856)	-3.91%	(579,856)	-3.91%	(579,856)	-4.06%	(579,856)	-3.87%	(579,856)	-3.87%	(579,856)	-3.92%	(579,856)	-4.09%	(579,856)	-4.11%	(579,856)	-4.29%	(579,856)	-4.62%	(579,856)	-4.59%	(579,856)	-4.9%	(579,856)	-5.13%	(579,856)	-5.36%	(579,856)	-5.49%	(579,856)	-5.6%	(579,856)	-5.7%	(579,856)	-5.84%	(579,856)	-3.73%	(579,856)	-3.72%	(579,856)	-3.83%	579,856	3.92%	579,856	4.02%	579,856	4.25%	579,856	4.52%	579,856	4.55%	579,856	5.27%	579,856	5.73%	579,856	6.51%	579,856	6.62%	579,856	6.76%	579,856	6.83%	579,856	8.16%	579,856	8.35%	579,856	8.21%	579,856	8.32%	579,856	8.38%	579,856	8.26%	579,856	8.77%	579,856	8.16%	579,856	6.56%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,644,658	11.05%	1,732,786	11.01%	1,718,677	11.56%	1,694,803	11.37%	1,692,142	11.42%	1,665,038	11.23%	1,655,198	11.58%	1,670,757	11.15%	1,750,251	11.69%	1,753,784	11.85%	1,824,165	12.86%	1,917,592	13.6%	2,235,740	16.54%	2,261,940	18.04%	2,322,544	18.37%	1,141,560	9.64%	1,179,854	10.44%	1,179,461	10.9%	1,189,846	11.27%	1,228,329	11.86%	1,309,162	12.87%	1,360,633	13.7%	1,402,055	9.02%	1,440,448	9.25%	1,585,718	10.47%	1,611,638	10.91%	1,612,827	11.2%	1,671,089	12.25%	1,793,019	13.98%	1,858,767	14.59%	1,855,848	16.85%	1,862,384	18.41%	1,997,967	22.43%	2,016,159	23.03%	2,092,410	24.38%	2,126,584	25.03%	2,459,332	34.61%	2,464,032	35.47%	2,499,730	35.41%	2,451,570	35.18%	1,880,495	27.17%	1,843,319	26.25%	1,823,946	27.58%	1,665,136	23.43%	1,618,717	18.32%	2,148,307	30.66%	2,034,975	32.24%	2,038,572	32.05%			2,709,948	46.5%	2,591,921	41.49%	2,329,581	35.18%
非控制權益	0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,612,565	10.38%	1,683,260	10.81%	1,705,965	11.27%	1,677,394	11.35%	1,663,730	11.55%	1,733,167	12.71%	1,761,923	13.74%	1,783,829	14%	1,782,756	16.19%	1,641,641	16.23%	1,426,527	16.02%	1,422,072	16.24%	1,433,549	16.7%	1,524,949	17.95%	1,539,323	21.66%	1,548,342	22.29%	1,606,324	22.75%	1,545,019	22.17%	1,568,574	22.66%	1,584,383	22.56%	1,154,423	17.45%	1,126,912	15.86%	1,056,548	11.96%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
權益總額	1,644,658	11.05%	1,732,786	11.01%	1,718,677	11.56%	1,694,803	11.37%	1,692,142	11.42%	1,665,038	11.23%	1,655,198	11.58%	1,670,757	11.15%	1,750,251	11.69%	1,753,784	11.85%	1,824,165	12.86%	1,917,592	13.6%	2,235,740	16.54%	2,261,940	18.04%	2,322,544	18.37%	1,141,560	9.64%	1,179,854	10.44%	1,179,461	10.9%	1,189,846	11.27%	1,228,329	11.86%	1,309,162	12.87%	1,360,633	13.7%	3,014,620	19.4%	3,123,708	20.06%	3,291,683	21.74%	3,289,032	22.26%	3,276,557	22.74%	3,404,256	24.96%	3,554,942	27.72%	3,642,596	28.58%	3,638,604	33.04%	3,504,025	34.65%	3,424,494	38.45%	3,438,231	39.27%	3,525,959	41.09%	3,651,533	42.99%	3,998,655	56.28%	4,012,374	57.75%	4,106,054	58.16%	3,996,589	57.34%	3,449,069	49.83%	3,427,702	48.81%	2,978,369	45.03%	2,792,048	39.29%	2,675,265	30.28%	2,148,307	30.66%	2,034,975	32.24%	2,038,572	32.05%	2,739,245	45.05%	2,709,948	46.5%	2,591,921	41.49%	2,329,581	35.18%	1,708,630	26.07%
負債及權益總計	14,877,205	100%	15,740,792	100%	14,866,135	100%	14,909,828	100%	14,813,185	100%	14,820,259	100%	14,287,820	100%	14,979,665	100%	14,972,322	100%	14,805,729	100%	14,187,122	100%	14,101,061	100%	13,521,082	100%	12,541,290	100%	12,640,293	100%	11,842,590	100%	11,305,934	100%	10,819,016	100%	10,553,541	100%	10,356,266	100%	10,173,284	100%	9,934,907	100%	15,538,259	100%	15,574,477	100%	15,138,123	100%	14,775,111	100%	14,406,414	100%	13,640,818	100%	12,826,616	100%	12,743,344	100%	11,011,905	100%	10,113,991	100%	8,907,085	100%	8,755,996	100%	8,581,560	100%	8,494,495	100%	7,105,450	100%	6,947,625	100%	7,060,366	100%	6,969,612	100%	6,921,071	100%
預收股款（權益項下）之約當發行股數	0	0%	2.99	0%	61.74	0%	115.33	0%	217.98	0%	0	0%	0	0%	0	0%	160.49	0%	0	0%	0	0%	324.03	0%	137.04	0%	511.01	0%	498.23	0%	0	0%	377.45	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0.74	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）	4,971,687	0.03%	4,971,687	0.03%	4,971,687	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.04%	4,217,136	0.04%	4,217,136	0.04%	4,217,136	0.04%	4,217,136	0.04%	4,217,136	0.04%	4,217,136	0.04%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.03%	4,217,136	0.04%	4,217,136	0.04%	4,217,136	0.05%	4,217,136	0.05%	4,217,136	0.05%	4,217,136	0.05%	4,217,136	0.06%	4,217,136	0.06%	4,217,136	0.06%	4,217,136	0.06%	4,217,136	0.06%	4,217,136	0.06%	4,217,136	0.06%	4,217,136	0.06%	4,217,136	0.05%	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

三圓(4416) 截至2024年第1季「流動資產」總計約為NT$119億元，相較上一季增加約NT$346萬元、相較去年年末增加約NT$346萬元

三圓(4416) 2024年第1季財報顯示公司「流動資產」總計約NT$119億元、約佔整體資產的80.59%。

對比上一季

上一季流動資產總計約NT$119億元、約佔整體資產的80.53%。今年第1季相較上一季增加約NT$346萬元。

對比去年年末

去年年末流動資產則為NT$119億元、約佔整體資產的80.53%。今年第1季相較去年年末增加約NT$346萬元。

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	11,938,334	80.59%	11,934,876	80.53%	11,382,644	79.67%	12,148,572	81.10%	12,154,854	81.18%	11,985,390	80.95%	11,344,571	79.96%	11,261,177	79.86%	10,671,684	78.93%	9,702,648	77.37%	9,791,621	77.46%	7,926,974	66.94%	7,370,144	65.19%	6,919,607	63.96%	6,680,530	63.30%	6,463,169	62.41%	6,250,947	61.44%	5,977,404	60.17%	12,525,732	80.61%	12,568,923	80.70%	12,135,302	80.16%	11,744,249	79.49%	11,389,305	79.06%	10,615,528	77.82%	9,834,146	76.67%	9,727,743	76.34%	7,961,156	72.30%	7,041,371	69.62%	5,848,263	65.66%	5,726,130	65.40%	5,479,937	63.86%	5,394,619	63.51%	3,991,233	56.17%	3,820,229	54.99%	3,918,511	55.50%	3,822,606	54.85%	3,554,228	51.35%	3,640,575	51.84%	3,231,475	48.86%	3,679,638	51.77%

非流動資產

三圓(4416) 截至2023年第2季「非流動資產」總計約為NT$28.31億元，相較上一季增加約NT$1,362萬元、相較去年年末增加約NT$1,075萬元

三圓(4416) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.31億元、約佔整體資產的18.90%。

對比上一季

上一季非流動資產總計約NT$28.17億元、約佔整體資產的18.82%。今年第2季相較上一季增加約NT$1,362萬元。

對比去年年末

去年年末非流動資產則為NT$28.2億元、約佔整體資產的19.05%。今年第2季相較去年年末增加約NT$1,075萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,831,093	18.90%	2,817,468	18.82%	2,820,339	19.05%	2,842,551	20.04%	2,839,884	20.14%	2,849,398	21.07%	2,838,642	22.63%	2,848,672	22.54%	3,915,616	33.06%	3,935,790	34.81%	3,899,409	36.04%	3,873,011	36.70%	3,893,097	37.59%	3,922,337	38.56%	3,957,503	39.83%	3,012,527	19.39%	3,005,554	19.30%	3,002,821	19.84%	3,030,862	20.51%	3,017,109	20.94%	3,025,290	22.18%	2,992,470	23.33%	3,015,601	23.66%	3,050,749	27.70%	3,072,620	30.38%	3,058,822	34.34%	3,029,866	34.60%	3,101,623	36.14%	3,099,876	36.49%	3,114,217	43.83%	3,127,396	45.01%	3,141,855	44.50%	3,147,006	45.15%	3,366,843	48.65%	3,381,907	48.16%	3,382,616	51.14%	3,427,364	48.23%	3,432,856	38.86%	3,191,353	45.54%	3,192,258	50.57%

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合併資產負債表

流動資產

非流動資產

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