TWD

-0.10 (-0.19%)

2025.01.22收盤

光明－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	745,103	26.91%	439,858	15.93%	1,309,802	33.27%	76,036	1.74%	36,311	1.38%	37,297	1.42%	33,105	1.24%	52,411	1.95%	64,700	2.37%	120,962	4.43%	143,937	5.26%	134,282	4.95%	70,260	2.85%	80,501	3.3%	129,109	4.99%	60,815	2.32%	60,075	2.38%	48,376	2.01%	60,702	2.45%	168,824	6.86%	195,945	9.34%	300,043	13.64%	403,055	18%	75,608	4.91%	114,826	7.24%	64,670	4.11%	140,409	8.61%	84,604	6.88%	87,319	8.5%	91,068	8.76%	67,164	6.48%	79,578	7.54%	54,287	5.19%	120,628	11.71%	99,153	10.17%	114,403	11.91%	31,114	3.7%	51,718	7.21%	100,578	19.02%	88,366	16.69%	86,220	16.43%	98,007	17.99%	101,842	19.31%	74,864	14.04%	53,996	10.2%	109,479	18.53%	76,959	13.35%	95,460	15.96%	108,089	18.76%	127,092	20.37%	89,228	14.47%
零用金／週轉金	200	0.01%	200	0.01%	200	0.01%	200	0%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	300	0.02%	300	0.03%	300	0.03%	300	0.03%	300	0.03%	300	0.03%	300	0.03%	300	0.03%	300	0.03%	250	0.03%	200	0.03%	200	0.04%	200	0.04%	200	0.04%	200	0.04%	200	0.04%	200	0.04%	200	0.04%	200	0.03%	200	0.03%	200	0.03%	200	0.03%	200	0.03%	200	0.03%
銀行存款	744,903	26.9%	439,658	15.92%	1,309,602	33.26%	75,836	1.74%	36,111	1.38%	37,097	1.41%	32,905	1.23%	52,211	1.94%	64,500	2.36%	120,762	4.42%	143,737	5.26%	134,082	4.94%	70,060	2.84%	80,301	3.29%	128,909	4.98%	60,615	2.32%	59,875	2.37%	48,176	2%	60,502	2.44%	168,624	6.86%	195,745	9.33%	299,843	13.63%	402,855	17.99%	75,408	4.89%	114,626	7.23%	64,470	4.1%	140,209	8.6%
透過損益按公允價值衡量之金融資產－流動	49,970	1.8%	99,564	3.61%	90,312	2.29%	94,285	2.16%	93,695	3.57%	105,137	3.99%	110,106	4.11%	102,798	3.82%	101,400	3.71%	108,428	3.97%	113,657	4.16%	74,622	2.75%	59,280	2.4%	40,590	1.66%	73,218	2.83%	146,066	5.58%	163,911	6.49%	56,856	2.36%	50,741	2.05%	43,165	1.76%	61,425	2.93%	77,030	3.5%	12,585	0.56%	12,255	0.8%	14,400	0.91%	13,755	0.88%	15,543	0.95%	17,160	1.39%	19,463	1.9%	20,715	1.99%	20,340	1.96%	21,746	2.06%	25,267	2.41%	26,881	2.61%	9,504	0.97%	8,417	0.88%	9,403	1.12%	11,474	1.6%	7,136	1.35%	7,369	1.39%	12,485	2.38%	12,355	2.27%	0		0		0		0		0		0		0		0		0
指定透過損益按公允價值衡量之金融資產－流動	79,632	2.88%	131,295	4.75%	131,295	3.33%	131,295	3.01%	131,295	5.01%	131,295	4.99%	131,295	4.9%	131,295	4.88%	130,426	4.77%	123,857	4.54%	109,099	3.99%	77,275	2.85%	61,247	2.48%	38,908	1.59%	71,176	2.75%	147,163	5.62%	182,461	7.22%	70,788	2.94%	70,789	2.85%	50,202	2.04%	67,826	3.23%	84,362	3.83%	19,362	0.86%	19,362	1.26%	19,362	1.22%	19,361	1.23%	21,182	1.3%
指定透過損益按公允價值衡量之金融資產評價調整－流動	(29,662)	-1.07%	(31,731)	-1.15%	(40,983)	-1.04%	(37,010)	-0.85%	(37,600)	-1.43%	(26,158)	-0.99%	(21,189)	-0.79%	(28,497)	-1.06%	(29,026)	-1.06%	(15,429)	-0.56%	4,558	0.17%	(2,653)	-0.1%	(1,967)	-0.08%	1,682	0.07%	2,042	0.08%	(1,097)	-0.04%	(18,550)	-0.73%	(13,932)	-0.58%	(20,048)	-0.81%	(7,037)	-0.29%	(6,401)	-0.31%	(7,332)	-0.33%	(6,777)	-0.3%	(7,107)	-0.46%	(4,962)	-0.31%	(5,606)	-0.36%	(5,639)	-0.35%	(4,022)	-0.33%	(1,719)	-0.17%	(467)	-0.04%	(842)	-0.08%	(18)	0%	(1,680)	-0.16%	(2,345)	-0.23%	(2,213)	-0.23%	(3,300)	-0.34%	(2,314)	-0.27%	(602)	-0.08%	169	0.03%	402	0.08%	677	0.13%	(91)	-0.02%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	10,116	0.37%	5,860	0.21%	5,762	0.15%	33,595	0.77%	12,599	0.48%	12,435	0.47%	14,417	0.54%	20,878	0.78%	14,707	0.54%	29,846	1.09%	4,702	0.17%	9,629	0.35%	9,006	0.37%	16,470	0.67%	29,461	1.14%	11,195	0.43%	12,450	0.49%	7,057	0.29%	14,704	0.59%	12,792	0.52%	4,376	0.21%	9,285	0.42%	7,996	0.36%	20,152	1.31%	9,440	0.6%	21,052	1.34%	40,248	2.47%	51,207	4.16%	34,119	3.32%	51,435	4.95%	62,982	6.08%	60,696	5.75%	47,637	4.55%	61,998	6.02%	37,180	3.81%	45,693	4.76%	37,513	4.46%	30,783	4.29%	25,527	4.83%	30,003	5.67%	18,817	3.59%	39,698	7.29%	28,641	5.43%	31,118	5.84%	25,986	4.91%	50,544	8.56%	37,057	6.43%	35,347	5.91%	49,443	8.58%	58,897	9.44%	46,902	7.61%
應收票據	10,116	0.37%	5,860	0.21%	5,762	0.15%	33,595	0.77%	12,599	0.48%	12,435	0.47%	14,417	0.54%	20,878	0.78%	14,707	0.54%	29,846	1.09%	4,702	0.17%	9,629	0.35%	9,006	0.37%	16,470	0.67%	29,461	1.14%	11,195	0.43%	12,450	0.49%	7,057	0.29%	14,704	0.59%	12,792	0.52%	4,376	0.21%	9,285	0.42%	7,996	0.36%	20,152	1.31%	9,440	0.6%	21,052	1.34%	40,248	2.47%	51,207	4.16%	34,119	3.32%	51,435	4.95%	62,982	6.08%	60,696	5.75%	47,637	4.55%	61,998	6.02%	37,180	3.81%	45,693	4.76%	37,513	4.46%	30,783	4.29%	25,527	4.83%	30,003	5.67%	18,817	3.59%	39,698	7.29%	28,641	5.43%	31,118	5.84%	25,986	4.91%	50,544	8.56%	37,057	6.43%	35,347	5.91%	49,443	8.58%	58,897	9.44%	46,902	7.61%
應收帳款淨額	96,536	3.49%	95,963	3.47%	76,794	1.95%	82,574	1.89%	78,670	3%	50,850	1.93%	69,580	2.6%	66,035	2.45%	118,318	4.33%	66,471	2.43%	104,413	3.82%	117,156	4.32%	86,114	3.49%	96,129	3.94%	109,587	4.24%	120,404	4.6%	62,386	2.47%	43,182	1.79%	77,461	3.12%	93,123	3.79%	84,900	4.05%	86,920	3.95%	111,289	4.97%	96,259	6.25%	105,244	6.64%	90,788	5.78%	68,382	4.19%	89,847	7.3%	94,597	9.21%	69,848	6.72%	73,842	7.13%	89,404	8.48%	78,770	7.53%	51,731	5.02%	76,806	7.88%	53,559	5.58%	52,766	6.27%	7,964	1.11%	13,720	2.6%	10,610	2%	11,768	2.24%	5,033	0.92%	17,942	3.4%	14,914	2.8%	20,090	3.79%	11,316	1.92%	26,295	4.56%	14,418	2.41%	7,333	1.27%	10,216	1.64%	11,767	1.91%
應收帳款	96,536	3.49%	95,963	3.47%	76,794	1.95%	82,574	1.89%	78,670	3%	50,850	1.93%	69,580	2.6%	66,035	2.45%	118,318	4.33%	66,471	2.43%	104,486	3.82%	117,229	4.32%	86,187	3.5%	96,202	3.94%	109,660	4.24%	120,477	4.6%	62,459	2.47%	43,255	1.8%	77,534	3.13%	93,196	3.79%	84,973	4.05%	86,993	3.95%	111,362	4.97%	96,332	6.25%	105,317	6.64%	90,861	5.78%	68,455	4.2%	89,920	7.31%	94,670	9.22%	69,921	6.72%	73,915	7.14%	89,477	8.48%	78,843	7.53%	51,804	5.03%	76,879	7.88%	53,632	5.58%	52,839	6.28%	8,037	1.12%	13,793	2.61%	10,683	2.02%	11,841	2.26%	5,106	0.94%	16,834	3.19%	14,987	2.81%	20,163	3.81%	11,389	1.93%	26,368	4.57%	14,491	2.42%	7,406	1.29%	10,289	1.65%	11,840	1.92%
其他應收款	48,476	1.75%	1,720	0.06%	220,332	5.6%	1,830,012	41.97%	18	0%	4,626	0.18%	873	0.03%	0	0%	141	0.01%	0	0%	189	0.01%	683	0.03%	4,403	0.18%	16,797	0.69%	29,606	1.14%	54,737	2.09%	54,144	2.14%	52,137	2.17%	51,137	2.06%	51,365	2.09%	51,593	2.46%	51,823	2.36%	48,210	2.15%	54	0%	80	0.01%	38	0%	2,218	0.14%
其他應收款－其他	48,476	1.75%	1,720	0.06%	220,332	5.6%	1,830,012	41.97%	18	0%	4,626	0.18%	873	0.03%	0	0%	141	0.01%	0	0%	189	0.01%	683	0.03%	4,403	0.18%	16,797	0.69%	29,606	1.14%	54,737	2.09%	54,144	2.14%	50,871	2.11%	51,137	2.06%	51,365	2.09%	51,593	2.46%	51,784	2.35%	48,070	2.15%	54	0%	80	0.01%	38	0%	2,218	0.14%	48,396	3.93%
本期所得稅資產	50	0%	6,911	0.25%	6,911	0.18%	6,911	0.16%	6,902	0.26%	6,864	0.26%	6,861	0.26%	6,861	0.26%	3,814	0.14%	0	0%	0	0%	0	0%	5,703	0.23%	5,703	0.23%	5,703	0.22%	5,703	0.22%	5,703	0.23%	5,703	0.24%	5,467	0.22%	5,467	0.22%			744	0.03%
應收所得稅退稅款	50	0%	6,911	0.25%	6,911	0.18%	6,911	0.16%	6,902	0.26%	6,864	0.26%	6,861	0.26%	6,861	0.26%	3,814	0.14%	0	0%	0	0%	0	0%	5,703	0.23%			5,703	0.22%	5,703	0.22%	5,703	0.23%			5,467	0.22%	5,467	0.22%
存貨	84,363	3.05%	77,901	2.82%	82,258	2.09%	79,039	1.81%	96,358	3.68%	101,524	3.85%	113,226	4.23%	113,189	4.21%	111,735	4.09%	110,861	4.06%	107,023	3.91%	115,099	4.24%	127,438	5.17%	96,119	3.94%	99,388	3.84%	113,570	4.34%	136,868	5.42%	141,314	5.87%	147,024	5.93%	146,888	5.97%	152,484	7.27%	151,804	6.9%	149,581	6.68%	144,237	9.36%	145,229	9.16%	167,088	10.63%	160,214	9.83%	182,088	14.8%	188,553	18.36%	194,413	18.7%	194,681	18.8%	175,494	16.64%	191,043	18.26%	192,636	18.7%	166,977	17.12%	151,232	15.75%	104,266	12.39%	24,498	3.42%	22,757	4.3%	22,779	4.3%	29,752	5.67%	27,040	4.96%	28,141	5.33%	41,573	7.8%	54,287	10.25%	62,559	10.59%	80,110	13.89%	82,715	13.83%	53,032	9.2%	65,162	10.45%	67,449	10.94%
存貨－製造業	84,363	3.05%	77,901	2.82%	82,258	2.09%	79,039	1.81%	96,358	3.68%	101,524	3.85%	113,226	4.23%	113,189	4.21%	111,735	4.09%	110,861	4.06%	107,023	3.91%	115,099	4.24%	127,438	5.17%	96,119	3.94%	99,388	3.84%	113,570	4.34%	136,868	5.42%	141,314	5.87%	147,024	5.93%	146,888	5.97%	152,484	7.27%	151,804	6.9%	149,581	6.68%	144,237	9.36%	145,229	9.16%	167,088	10.63%	160,214	9.83%	182,088	14.8%	188,553	18.36%	194,413	18.7%	194,681	18.8%	175,494	16.64%	191,043	18.26%	192,636	18.7%	166,977	17.12%	151,232	15.75%	104,266	12.39%	24,498	3.42%	22,757	4.3%	22,779	4.3%	29,752	5.67%	27,040	4.96%	28,141	5.33%	41,573	7.8%	54,287	10.25%	62,559	10.59%	80,110	13.89%	82,715	13.83%	53,032	9.2%	65,162	10.45%	67,449	10.94%
製成品	78,801	2.85%	72,777	2.64%	78,321	1.99%	83,861	1.92%	108,231	4.13%	110,620	4.2%	123,938	4.63%	117,926	4.38%	109,203	4%	109,686	4.02%	106,963	3.91%	113,040	4.17%	120,403	4.88%	91,285	3.74%	91,289	3.53%	102,720	3.92%	141,320	5.59%	145,505	6.05%	135,779	5.47%	136,717	5.56%	136,869	6.52%	132,774	6.04%	126,673	5.66%	120,594	7.83%	126,612	7.99%	151,830	9.66%	145,515	8.92%	167,645	13.62%	157,056	15.3%	161,740	15.55%	163,127	15.75%	143,236	13.58%	162,038	15.48%	159,986	15.53%	126,744	13%	104,663	10.9%	75,791	9.01%	3,932	0.55%	4,714	0.89%	2,660	0.5%	3,947	0.75%	2,961	0.54%	3,960	0.75%	10,891	2.04%	17,016	3.21%	19,884	3.37%	18,806	3.26%	10,928	1.83%	1,657	0.29%	1,304	0.21%	2,351	0.38%
在製品	7,767	0.28%	8,411	0.3%	8,315	0.21%	3,245	0.07%	4,681	0.18%	5,748	0.22%	4,512	0.17%	8,344	0.31%	9,706	0.36%	12,513	0.46%	10,626	0.39%	9,579	0.35%	10,874	0.44%	10,967	0.45%	12,520	0.48%	14,592	0.56%	4,625	0.18%	1,950	0.08%	8,210	0.33%	11,303	0.46%	10,985	0.52%	13,353	0.61%	16,593	0.74%	12,163	0.79%	15,580	0.98%	13,525	0.86%	12,278	0.75%	10,987	0.89%	17,419	1.7%	17,594	1.69%	16,348	1.58%	16,082	1.52%	11,395	1.09%	12,215	1.19%	17,908	1.84%	17,273	1.8%	15,018	1.78%	6,093	0.85%	6,091	1.15%	6,583	1.24%	7,326	1.4%	7,982	1.47%	8,815	1.67%	7,374	1.38%	8,739	1.65%	11,302	1.91%	16,446	2.85%	12,003	2.01%	13,740	2.38%	14,637	2.35%	14,727	2.39%
原料	1,377	0.05%	271	0.01%	756	0.02%	25	0%	79	0%	582	0.02%	652	0.02%	161	0.01%	3,743	0.14%	1,525	0.06%	2,462	0.09%	5,426	0.2%	9,047	0.37%	6,847	0.28%	8,638	0.33%	9,170	0.35%	3,924	0.16%	5,204	0.22%	11,546	0.47%	7,530	0.31%	7,373	0.35%	8,380	0.38%	9,179	0.41%	14,223	0.92%	5,858	0.37%	4,265	0.27%	5,189	0.32%	6,143	0.5%	8,882	0.87%	11,218	1.08%	11,826	1.14%	12,644	1.2%	14,291	1.37%	15,407	1.5%	19,511	2%	25,506	2.66%	9,105	1.08%	9,380	1.31%	8,452	1.6%	10,291	1.94%	13,751	2.62%	9,277	1.7%	8,234	1.56%	10,735	2.01%	13,693	2.59%	17,847	3.02%	34,083	5.91%	43,829	7.33%	21,825	3.79%	32,996	5.29%	35,427	5.75%
物料	386	0.01%	608	0.02%	454	0.01%	602	0.01%	237	0.01%	352	0.01%	295	0.01%	478	0.02%	666	0.02%	517	0.02%	352	0.01%	434	0.02%	494	0.02%	400	0.02%	321	0.01%	468	0.02%	379	0.01%	170	0.01%	310	0.01%	159	0.01%	290	0.01%	330	0.01%	169	0.01%	290	0.02%	212	0.01%	501	0.03%	265	0.02%
備抵存貨跌價	(3,968)	-0.14%	(4,166)	-0.15%	(5,588)	-0.14%	(8,694)	-0.2%	(16,870)	-0.64%	(15,778)	-0.6%	(16,171)	-0.6%	(13,720)	-0.51%	(11,583)	-0.42%	(13,380)	-0.49%	(13,380)	-0.49%	(13,380)	-0.49%	(13,380)	-0.54%	(13,380)	-0.55%	(13,380)	-0.52%	(13,380)	-0.51%	(13,380)	-0.53%	(11,515)	-0.48%	(8,821)	-0.36%	(8,821)	-0.36%	(3,033)	-0.14%	(3,033)	-0.14%	(3,033)	-0.14%	3,033	0.2%	3,033	0.19%	3,033	0.19%	3,033	0.19%	3,033	0.25%	3,033	0.3%	3,033	0.29%	3,033	0.29%	3,033	0.29%	3,033	0.29%	3,033	0.29%	3,033	0.31%	3,033	0.32%	3,033	0.36%	3,033	0.42%	3,033	0.57%	3,033	0.57%	3,033	0.58%	3,033	0.56%	2,713	0.51%	2,997	0.56%	3,553	0.67%	2,934	0.5%	2,012	0.35%	2,761	0.46%	1,619	0.28%	2,760	0.44%	1,046	0.17%
預付款項	2,461	0.09%	5,716	0.21%	3,397	0.09%	2,255	0.05%	3,277	0.12%	3,851	0.15%	1,493	0.06%	3,038	0.11%	4,881	0.18%	15,023	0.55%	12,506	0.46%	8,592	0.32%	27,688	1.12%	29,104	1.19%	25,493	0.99%	23,720	0.91%	11,835	0.47%	17,998	0.75%	22,015	0.89%	8,000	0.33%	4,469	0.21%	7,061	0.32%	9,440	0.42%	26,130	1.7%	8,551	0.54%	22,720	1.45%	10,260	0.63%	13,964	1.13%	9,736	0.95%	14,068	1.35%	13,546	1.31%	16,518	1.57%	23,435	2.24%	4,127	0.4%	5,990	0.61%	5,697	0.59%	19,758	2.35%	6,040	0.84%	4,524	0.86%	10,465	1.98%	8,231	1.57%	10,159	1.87%	3,220	0.61%	23,384	4.39%	24,777	4.68%	902	0.15%	2,778	0.48%	11,958	2%	10,450	1.81%	12,123	1.94%	50,857	8.25%
預付保險費	123	0%	89	0%	213	0.01%	294	0.01%	81	0%	125	0%					87	0%	136	0%					105	0%	149	0.01%					108	0%	123	0.01%							140	0.01%							230	0.01%
用品盤存	842	0.03%	800	0.03%	613	0.02%	695	0.02%	685	0.03%	710	0.03%	794	0.03%			1,220	0.04%	1,229	0.05%	2,247	0.08%			1,217	0.05%	1,056	0.04%	2,303	0.09%			1,806	0.07%	857	0.04%	1,236	0.05%			1,014	0.05%	1,213	0.06%	906	0.04%			1,163	0.07%			1,154	0.07%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	67	0.01%	152	0.03%	105	0.02%	37	0.01%	153	0.03%	104	0.02%	175	0.03%	213	0.04%	226	0.04%	245	0.04%	1,252	0.2%
其他預付費用	1,494	0.05%	4,726	0.17%	2,470	0.06%	1,165	0.03%	2,410	0.09%	2,692	0.1%	375	0.01%	1,083	0.04%	1,308	0.05%	2,415	0.09%	538	0.02%	3,389	0.12%	1,379	0.06%	2,370	0.1%	1,742	0.07%	3,978	0.15%	2,555	0.1%	3,398	0.14%	2,085	0.08%	3,021	0.12%	1,473	0.07%	1,643	0.07%	1,458	0.07%	2,569	0.17%	2,167	0.14%	2,426	0.15%	835	0.05%	1,914	0.16%	1,341	0.13%	1,558	0.15%	385	0.04%	99	0.01%	695	0.07%	1,186	0.12%	337	0.03%	380	0.04%	1,234	0.15%	1,630	0.23%	178	0.03%	30	0.01%	110	0.02%	188	0.03%	259	0.05%	24	0%	96	0.02%	193	0.03%	326	0.06%	1,383	0.23%	169	0.03%	313	0.05%	566	0.09%
預付貨款	2	0%	101	0%	101	0%	101	0%	101	0%	324	0.01%	324	0.01%	1,955	0.07%	2,266	0.08%	11,243	0.41%	9,721	0.36%	5,203	0.19%	24,987	1.01%	25,529	1.05%	21,448	0.83%	19,742	0.75%	7,366	0.29%	13,620	0.57%	18,694	0.75%	4,979	0.2%	1,982	0.09%	4,065	0.18%	7,076	0.32%	23,561	1.53%	5,221	0.33%	20,064	1.28%	8,271	0.51%
待出售非流動資產(或處分群組)淨額	192,701	6.96%	275,557	9.98%																																			0	0%	0	0%	0	0%	0	0%	85,654	5.56%
待出售非流動資產(或處分群組)	192,701	6.96%	275,557	9.98%																																			0	0%			0	0%	0	0%	85,654	5.56%
其他流動資產	7,973	0.29%	17,959	0.65%	22,819	0.58%	22,377	0.51%	1,063	0.04%	1,470	0.06%	2,650	0.1%	4,368	0.16%	2,836	0.1%	3,416	0.13%	5,684	0.21%	8,003	0.3%	6,297	0.26%	6,112	0.25%	7,326	0.28%	12,501	0.48%	13,662	0.54%	14,779	0.61%	15,226	0.61%	13,908	0.57%	1,693	0.08%	1,039	0.05%	2,040	0.09%	792	0.05%	274	0.02%	264	0.02%	265	0.02%	266	0.02%	1,939	0.19%	2,174	0.21%	1,671	0.16%	1,966	0.19%	4,554	0.44%	1,665	0.16%	2,765	0.28%	2,755	0.29%	5,165	0.61%	4,880	0.68%	2,363	0.45%	2,718	0.51%	2,821	0.54%	2,646	0.49%	2,115	0.4%	2,082	0.39%	2,024	0.38%	1,333	0.23%	409	0.07%	622	0.1%	1,322	0.23%	115	0.02%	71	0.01%
其他流動資產－其他	7,973	0.29%	17,959	0.65%	22,819	0.58%	22,377	0.51%	1,063	0.04%	1,470	0.06%	2,650	0.1%	4,368	0.16%	2,836	0.1%	3,416	0.13%	5,684	0.21%	8,003	0.3%	6,297	0.26%	6,112	0.25%	7,326	0.28%	12,501	0.48%	13,662	0.54%	14,779	0.61%	15,212	0.61%	13,908	0.57%	1,693	0.08%	1,039	0.05%	2,040	0.09%	792	0.05%	274	0.02%	264	0.02%	265	0.02%	266	0.02%	1,939	0.19%	2,174	0.21%	1,671	0.16%	1,966	0.19%	4,554	0.44%	1,665	0.16%	2,765	0.28%	2,755	0.29%	5,165	0.61%	4,880	0.68%	2,363	0.45%	2,718	0.51%	2,821	0.54%	2,646	0.49%	2,115	0.4%	2,082	0.39%	2,024	0.38%	1,333	0.23%	409	0.07%	622	0.1%	1,322	0.23%	115	0.02%	71	0.01%
流動資產合計	1,237,749	44.7%	1,027,009	37.19%	1,818,387	46.19%	2,227,084	51.08%	328,893	12.54%	324,054	12.3%	352,311	13.15%	369,578	13.74%	422,532	15.46%	455,007	16.66%	492,111	17.99%	468,066	17.26%	396,189	16.07%	387,525	15.87%	508,891	19.67%	548,711	20.96%	521,034	20.62%	387,402	16.1%	444,477	17.92%	543,532	22.1%	556,885	26.54%	685,749	31.17%	744,196	33.23%	461,141	29.93%	398,044	25.11%	380,375	24.2%	437,539	26.83%	487,532	39.62%	435,726	42.44%	443,721	42.67%	434,226	41.92%	445,402	42.23%	424,993	40.61%	459,666	44.62%	398,375	40.85%	381,756	39.75%	259,985	30.89%	137,357	19.15%	176,605	33.4%	172,310	32.54%	170,094	32.41%	194,938	35.79%	181,901	34.48%	187,935	35.25%	181,160	34.21%	236,133	39.98%	223,608	38.78%	240,520	40.22%	229,669	39.86%	273,605	43.86%	266,274	43.19%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	10,240	0.37%	10,932	0.4%	10,906	0.28%	8,368	0.19%	7,796	0.3%	4,593	0.17%	4,474	0.17%	4,153	0.15%	4,000	0.15%
強制透過損益按公允價值衡量之金融資產－非流動	10,000	0.36%	10,000	0.36%	10,000	0.25%	7,000	0.16%	7,000	0.27%	4,000	0.15%	4,000	0.15%	4,000	0.15%	4,000	0.15%
強制透過損益按公允價值衡量之金融資產評價調整－非流動	240	0.01%	932	0.03%	906	0.02%	1,368	0.03%	796	0.03%	593	0.02%	474	0.02%	153	0.01%
採用權益法之投資	262,395	9.48%	262,747	9.51%	264,018	6.71%	265,171	6.08%	266,869	10.18%	269,432	10.23%	271,782	10.15%	261,344	9.72%	262,776	9.61%	263,785	9.66%	223,438	8.17%	211,419	7.79%	209,317	8.49%	208,243	8.53%	207,377	8.02%	207,858	7.94%	196,377	7.77%	199,086	8.28%	203,215	8.19%	205,819	8.37%	210,904	10.05%	211,251	9.6%	210,356	9.39%	127,904	8.3%	124,469	7.85%	122,012	7.76%	117,950	7.23%	115,331	9.37%	113,015	11.01%	110,935	10.67%	109,342	10.56%	111,023	10.53%	112,148	10.72%	113,432	11.01%	114,272	11.72%	114,483	11.92%	112,495	13.37%	114,194	15.92%
採用權益法之投資	262,395	9.48%	262,747	9.51%	264,018	6.71%	265,171	6.08%	266,869	10.18%	269,432	10.23%	271,782	10.15%	261,344	9.72%	262,776	9.61%	263,785	9.66%	223,438	8.17%	211,419	7.79%	209,317	8.49%	208,243	8.53%	207,377	8.02%	207,858	7.94%	196,377	7.77%	199,086	8.28%	203,215	8.19%	205,819	8.37%	210,904	10.05%	211,251	9.6%	210,356	9.39%	127,904	8.3%	124,469	7.85%	122,012	7.76%	117,950	7.23%	115,331	9.37%	113,015	11.01%	110,935	10.67%	109,342	10.56%	111,023	10.53%	112,148	10.72%	113,432	11.01%	114,272	11.72%	114,483	11.92%	112,495	13.37%	114,194	15.92%
不動產、廠房及設備	134,821	4.87%	135,436	4.9%	140,744	3.57%	146,072	3.35%	161,028	6.14%	166,617	6.33%	175,598	6.55%	96,134	3.57%	103,714	3.79%	109,142	4%	115,752	4.23%	122,588	4.52%	129,924	5.27%	136,907	5.61%	143,420	5.54%	150,326	5.74%	157,655	6.24%	156,443	6.5%	115,292	4.65%	118,572	4.82%	118,075	5.63%	116,780	5.31%	121,016	5.4%	127,135	8.25%	138,096	8.71%	142,889	9.09%	147,685	9.06%	285,219	23.18%	324,903	31.64%	330,780	31.81%	337,548	32.59%	343,064	32.53%	286,525	27.38%	301,883	29.3%	309,132	31.7%	314,815	32.78%	323,102	38.39%	327,828	45.72%	218,257	41.28%	223,353	42.18%	221,407	42.19%	223,773	41.08%	292,725	55.49%	334,460	62.73%	338,859	63.98%	344,941	58.4%	329,431	57.14%	333,647	55.8%	337,799	58.63%	341,709	54.78%	340,936	55.3%
機器設備淨額	119,171	4.3%	123,678	4.48%	128,185	3.26%	132,692	3.04%	137,199	5.23%	141,706	5.38%	149,724	5.59%	73,471	2.73%	80,033	2.93%	86,595	3.17%	92,982	3.4%	99,060	3.65%	105,611	4.28%	112,163	4.59%	118,490	4.58%	125,036	4.78%	131,583	5.21%	138,129	5.74%	96,355	3.89%	99,210	4.03%	98,942	4.72%	102,109	4.64%	105,967	4.73%	109,829	7.13%	113,691	7.17%	117,648	7.49%	121,794	7.47%	125,940	10.24%	156,747	15.27%	161,466	15.53%	167,411	16.16%	171,529	16.26%	113,113	10.81%	119,836	11.63%	125,219	12.84%	130,457	13.58%	137,135	16.3%	140,232	19.56%	34,176	6.46%	37,779	7.13%	39,566	7.54%	41,242	7.57%	42,787	8.11%	43,217	8.11%	45,325	8.56%	51,141	8.66%	53,540	9.29%	55,885	9.35%	58,478	10.15%	61,154	9.8%	59,719	9.69%
機器設備成本	288,293	10.41%	288,293	10.44%	288,293	7.32%	288,294	6.61%	288,293	11%	288,293	10.95%	288,293	10.76%	204,285	7.59%	204,285	7.47%	204,285	7.48%	204,114	7.46%	203,644	7.51%	207,059	8.4%	207,059	8.48%	206,839	7.99%	206,839	7.9%	206,839	8.19%	206,839	8.6%	162,208	6.54%	162,208	6.6%	163,838	7.81%	163,838	7.45%	163,838	7.31%	163,838	10.63%	163,838	10.33%	163,838	10.42%	163,838	10.05%	163,838	13.32%	451,441	43.97%	451,216	43.39%	451,284	43.57%	449,434	42.61%	386,596	36.94%	494,490	48%	495,134	50.78%	495,134	51.55%	495,134	58.83%	495,591	69.11%	388,118	73.41%	393,083	74.24%	393,083	74.91%	400,935	73.61%	520,054	98.59%	532,109	99.8%	572,017	108.01%	593,718	100.51%	593,605	102.95%	593,855	99.31%	593,855	103.07%	593,855	95.2%	589,754	95.66%
累計折舊－機器設備	(169,122)	-6.11%	(164,615)	-5.96%	(160,108)	-4.07%	(155,602)	-3.57%	(151,094)	-5.76%	(146,587)	-5.57%	(138,569)	-5.17%	(130,814)	-4.86%	(124,252)	-4.55%	(117,690)	-4.31%	(111,132)	-4.06%	(104,584)	-3.86%	(101,448)	-4.11%	(94,896)	-3.89%	(88,349)	-3.41%	(81,803)	-3.13%	(75,256)	-2.98%	(68,710)	-2.86%	(65,853)	-2.66%	(62,998)	-2.56%	(64,896)	-3.09%	(61,729)	-2.81%	(57,871)	-2.58%	54,009	3.5%	50,147	3.16%	46,190	2.94%	42,044	2.58%	37,898	3.08%	294,694	28.7%	289,750	27.86%	283,873	27.41%	277,905	26.35%	273,483	26.13%	374,654	36.37%	369,915	37.94%	364,677	37.97%	357,999	42.54%	355,359	49.55%	353,942	66.95%	355,304	67.1%	353,517	67.37%	359,693	66.04%	477,267	90.48%	488,892	91.7%	526,692	99.45%	542,577	91.86%	540,065	93.67%	537,970	89.97%	535,377	92.92%	532,701	85.4%	530,035	85.97%
水電設備淨額	8,334	0.3%	8,648	0.31%	8,960	0.23%	9,273	0.21%	19,215	0.73%	19,779	0.75%	20,214	0.75%	16,693	0.62%	17,149	0.63%	17,606	0.64%	18,063	0.66%	18,520	0.68%	18,977	0.77%	19,434	0.8%	19,891	0.77%	20,348	0.78%	20,805	0.82%	12,893	0.54%	13,144	0.53%	13,395	0.54%	13,647	0.65%	13,898	0.63%	14,149	0.63%	14,400	0.93%	20,770	1.31%	21,225	1.35%	21,681	1.33%	22,136	1.8%	28,963	2.82%	29,893	2.87%	30,875	2.98%	31,881	3.02%	32,883	3.14%	33,964	3.3%	34,935	3.58%	34,449	3.59%	35,403	4.21%	36,222	5.05%	31,698	6%	32,285	6.1%	32,117	6.12%	32,598	5.98%	31,925	6.05%	30,237	5.67%	31,075	5.87%	29,879	5.06%	10,508	1.82%	11,061	1.85%	10,997	1.91%	11,599	1.86%	11,039	1.79%
水電設備成本	12,404	0.45%	12,404	0.45%	12,404	0.32%	12,404	0.28%	32,497	1.24%	32,497	1.23%	32,371	1.21%	28,325	1.05%	28,325	1.04%	28,325	1.04%	28,325	1.04%	28,325	1.04%	28,325	1.15%	28,325	1.16%	28,325	1.09%	28,325	1.08%	28,325	1.12%	20,093	0.84%	20,093	0.81%	20,093	0.82%	20,093	0.96%	20,093	0.91%	20,093	0.9%	20,093	1.3%	28,777	1.82%	28,777	1.83%	28,777	1.76%	28,777	2.34%	56,683	5.52%	56,683	5.45%	56,683	5.47%	56,683	5.37%	56,683	5.42%	57,896	5.62%	57,896	5.94%	56,413	5.87%	56,413	6.7%	53,427	7.45%	47,975	9.07%	50,479	9.53%	49,307	9.4%	48,807	8.96%	47,176	8.94%	44,566	8.36%	44,566	8.42%	42,565	7.21%	22,473	3.9%	22,473	3.76%	24,278	4.21%	24,278	3.89%	23,135	3.75%
累計折舊－水電設備	(4,070)	-0.15%	(3,756)	-0.14%	(3,444)	-0.09%	(3,131)	-0.07%	(13,282)	-0.51%	(12,718)	-0.48%	(12,157)	-0.45%	(11,632)	-0.43%	(11,176)	-0.41%	(10,719)	-0.39%	(10,262)	-0.38%	(9,805)	-0.36%	(9,348)	-0.38%	(8,891)	-0.36%	(8,434)	-0.33%	(7,977)	-0.3%	(7,520)	-0.3%	(7,200)	-0.3%	(6,949)	-0.28%	(6,698)	-0.27%	(6,446)	-0.31%	(6,195)	-0.28%	(5,944)	-0.27%	5,693	0.37%	8,007	0.51%	7,552	0.48%	7,096	0.44%	6,641	0.54%	27,720	2.7%	26,790	2.58%	25,808	2.49%	24,802	2.35%	23,800	2.27%	23,932	2.32%	22,961	2.35%	21,964	2.29%	21,010	2.5%	17,205	2.4%	16,277	3.08%	18,194	3.44%	17,190	3.28%	16,209	2.98%	15,251	2.89%	14,329	2.69%	13,491	2.55%	12,686	2.15%	11,965	2.08%	11,412	1.91%	13,281	2.31%	12,679	2.03%	12,096	1.96%
運輸設備淨額	5,147	0.19%	903	0.03%	1,123	0.03%	1,343	0.03%	1,563	0.06%	1,783	0.07%	2,004	0.07%	2,224	0.08%	2,444	0.09%	2,665	0.1%	2,885	0.11%	3,105	0.11%	3,325	0.13%	3,545	0.15%	3,766	0.15%	3,986	0.15%	4,206	0.17%	4,427	0.18%	4,647	0.19%	4,867	0.2%	4,839	0.23%	0	0%	0	0%	1,880	0.12%	2,126	0.13%	2,370	0.15%	2,616	0.16%	2,861	0.23%	3,576	0.35%	3,350	0.32%	3,596	0.35%	3,841	0.36%	4,087	0.39%	4,332	0.42%	4,577	0.47%	4,822	0.5%	5,067	0.6%	5,313	0.74%	5,558	1.05%	5,803	1.1%	1,472	0.28%	1,705	0.31%	1,937	0.37%	2,275	0.43%	2,543	0.48%	2,818	0.48%	3,093	0.54%	3,388	0.57%	3,684	0.64%	3,979	0.64%	4,274	0.69%
運輸設備成本	5,295	0.19%	5,226	0.19%	5,226	0.13%	5,226	0.12%	5,226	0.2%	5,226	0.2%	5,226	0.2%	5,226	0.19%	5,226	0.19%	5,226	0.19%	5,226	0.19%	5,226	0.19%	5,226	0.21%	5,226	0.21%	5,226	0.2%	5,226	0.2%	5,226	0.21%	5,226	0.22%	5,226	0.21%	5,226	0.21%	4,977	0.24%	0	0%	0	0%	5,886	0.38%	5,886	0.37%	5,886	0.37%	5,886	0.36%	5,886	0.48%	6,372	0.62%	6,241	0.6%	6,241	0.6%	6,241	0.59%	6,241	0.6%	6,241	0.61%	6,241	0.64%	6,241	0.65%	6,241	0.74%	9,078	1.27%	9,078	1.72%	9,078	1.71%	8,773	1.67%	9,496	1.74%	9,496	1.8%	10,462	1.96%	10,462	1.98%	10,462	1.77%	10,462	1.81%	10,462	1.75%	10,462	1.82%	10,462	1.68%	10,462	1.7%
累計折舊－運輸設備	(148)	-0.01%	(4,323)	-0.16%	(4,103)	-0.1%	(3,883)	-0.09%	(3,663)	-0.14%	(3,443)	-0.13%	(3,222)	-0.12%	(3,002)	-0.11%	(2,782)	-0.1%	(2,561)	-0.09%	(2,341)	-0.09%	(2,121)	-0.08%	(1,901)	-0.08%	(1,681)	-0.07%	(1,460)	-0.06%	(1,240)	-0.05%	(1,020)	-0.04%	(799)	-0.03%	(579)	-0.02%	(359)	-0.01%	(138)	-0.01%	0	0%	0	0%	4,006	0.26%	3,760	0.24%	3,516	0.22%	3,270	0.2%	3,025	0.25%	2,796	0.27%	2,891	0.28%	2,645	0.26%	2,400	0.23%	2,154	0.21%	1,909	0.19%	1,664	0.17%	1,419	0.15%	1,174	0.14%	3,765	0.53%	3,520	0.67%	3,275	0.62%	7,301	1.39%	7,791	1.43%	7,559	1.43%	8,187	1.54%	7,919	1.5%	7,644	1.29%	7,369	1.28%	7,074	1.18%	6,778	1.18%	6,483	1.04%	6,188	1%
辦公設備淨額	184	0.01%	13	0%	26	0%	47	0%	68	0%	90	0%	107	0%	128	0%	149	0.01%	170	0.01%	192	0.01%	213	0.01%	136	0.01%	149	0.01%	162	0.01%	176	0.01%	189	0.01%	203	0.01%	216	0.01%									0	0%	0	0%	0	0%	0	0%	0	0%	14	0%	26	0%	38	0%	50	0%	77	0.01%	89	0.01%	101	0.01%	126	0.01%	153	0.02%	182	0.03%	210	0.04%	239	0.05%	271	0.05%	312	0.06%	361	0.07%	408	0.08%	455	0.09%	503	0.09%	550	0.1%	434	0.07%	467	0.08%	503	0.08%	549	0.09%
辦公設備成本	489	0.02%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	216	0.01%	216	0.01%	216	0.01%	216	0.01%	216	0.01%	216	0.01%	216	0.01%									0	0%	0	0%	0	0%	0	0%	383	0.03%	534	0.05%	534	0.05%	534	0.05%	534	0.05%	534	0.05%	824	0.08%	824	0.08%	824	0.09%	824	0.1%	824	0.11%	824	0.16%	824	0.16%	1,030	0.2%	1,030	0.19%	1,030	0.2%	1,030	0.19%	1,030	0.19%	1,030	0.17%	1,030	0.18%	1,397	0.23%	1,397	0.24%	1,397	0.22%	1,397	0.23%
累計折舊－辦公設備	(305)	-0.01%	(297)	-0.01%	(284)	-0.01%	(263)	-0.01%	(242)	-0.01%	(220)	-0.01%	(203)	-0.01%	(182)	-0.01%	(161)	-0.01%	(140)	-0.01%	(118)	0%	(97)	0%	(80)	0%	(67)	0%	(54)	0%	(40)	0%	(27)	0%	(13)	0%											0	0%	0	0%	0	0%	0	0%	383	0.03%	520	0.05%	508	0.05%	496	0.05%	484	0.05%	457	0.04%	735	0.07%	723	0.07%	698	0.07%	671	0.08%	642	0.09%	614	0.12%	585	0.11%	759	0.14%	718	0.13%	669	0.13%	622	0.12%	575	0.11%	527	0.09%	480	0.08%	963	0.16%	930	0.16%	894	0.14%	848	0.14%
其他設備淨額	1,985	0.07%	2,194	0.08%	2,450	0.06%	2,717	0.06%	2,983	0.11%	3,259	0.12%	3,549	0.13%	3,618	0.13%	3,939	0.14%	2,106	0.08%	1,630	0.06%	1,690	0.06%	1,875	0.08%	1,616	0.07%	1,111	0.04%	780	0.03%	872	0.03%	791	0.03%	930	0.04%	1,100	0.04%	647	0.03%	773	0.04%	900	0.04%	1,026	0.07%	1,509	0.1%	1,646	0.1%	1,594	0.1%	1,722	0.14%	2,475	0.24%	2,342	0.23%	1,421	0.14%	936	0.09%	1,025	0.1%	1,115	0.11%	1,134	0.12%	1,220	0.13%	1,313	0.16%	1,291	0.18%	1,393	0.26%	1,392	0.26%	1,492	0.28%	1,592	0.29%	1,589	0.3%	1,405	0.26%	1,489	0.28%	1,573	0.27%	1,658	0.29%	1,742	0.29%	1,826	0.32%	1,037	0.17%	974	0.16%
其他設備成本	7,139	0.26%	7,139	0.26%	7,139	0.18%	7,139	0.16%	7,139	0.27%	7,139	0.27%	7,139	0.27%	6,920	0.26%	6,920	0.25%	4,828	0.18%	4,141	0.15%	4,008	0.15%	4,008	0.16%	3,572	0.15%	2,948	0.11%	2,515	0.1%	2,515	0.1%	2,326	0.1%	2,326	0.09%	2,326	0.09%	1,747	0.08%	1,747	0.08%	1,747	0.08%	1,747	0.11%	2,167	0.14%	2,168	0.14%	1,988	0.12%	1,988	0.16%	4,831	0.47%	4,535	0.44%	3,497	0.34%	2,927	0.28%	2,927	0.28%	2,927	0.28%	2,857	0.29%	2,857	0.3%	2,857	0.34%	2,737	0.38%	2,737	0.52%	2,641	0.5%	2,641	0.5%	2,641	0.48%	2,543	0.48%	2,267	0.43%	2,267	0.43%	2,267	0.38%	2,267	0.39%	2,267	0.38%	2,267	0.39%	1,400	0.22%	1,277	0.21%
累計折舊－其他設備	(5,154)	-0.19%	(4,945)	-0.18%	(4,689)	-0.12%	(4,422)	-0.1%	(4,156)	-0.16%	(3,880)	-0.15%	(3,590)	-0.13%	(3,302)	-0.12%	(2,981)	-0.11%	(2,722)	-0.1%	(2,511)	-0.09%	(2,318)	-0.09%	(2,133)	-0.09%	(1,956)	-0.08%	(1,837)	-0.07%	(1,735)	-0.07%	(1,643)	-0.07%	(1,535)	-0.06%	(1,396)	-0.06%	(1,226)	-0.05%	(1,100)	-0.05%	(974)	-0.04%	(847)	-0.04%	721	0.05%	658	0.04%	522	0.03%	394	0.02%	266	0.02%	2,356	0.23%	2,193	0.21%	2,076	0.2%	1,991	0.19%	1,902	0.18%	1,812	0.18%	1,723	0.18%	1,637	0.17%	1,544	0.18%	1,446	0.2%	1,344	0.25%	1,249	0.24%	1,149	0.22%	1,049	0.19%	954	0.18%	862	0.16%	778	0.15%	694	0.12%	609	0.11%	525	0.09%	441	0.08%	363	0.06%	303	0.05%
使用權資產	92,686	3.35%	98,138	3.55%	103,590	2.63%	109,042	2.5%	114,494	4.37%	119,947	4.55%	125,399	4.68%	130,851	4.86%	136,303	4.99%	141,755	5.19%	147,207	5.38%	152,659	5.63%	158,111	6.41%	163,563	6.7%	169,015	6.53%	174,467	6.67%	179,920	7.12%	185,372	7.71%	190,824	7.69%	196,276	7.98%	201,728	9.62%	207,181	9.42%	212,633	9.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	55,623	2.01%	58,895	2.13%	62,167	1.58%	65,439	1.5%	68,711	2.62%	71,983	2.73%	75,255	2.81%	78,527	2.92%	81,798	2.99%	85,070	3.11%	88,342	3.23%	91,614	3.38%	94,886	3.85%	98,158	4.02%	101,430	3.92%	104,702	4%	107,974	4.27%	111,246	4.62%	114,518	4.62%	117,790	4.79%	121,062	5.77%	124,334	5.65%	127,606	5.7%
使用權資產－土地成本	130,878	4.73%	130,878	4.74%	130,878	3.32%	130,878	3%	130,878	4.99%	130,878	4.97%	130,878	4.89%	130,878	4.87%	130,878	4.79%	130,878	4.79%	130,878	4.79%	130,878	4.82%	130,878	5.31%	130,878	5.36%	130,878	5.06%	130,878	5%	130,878	5.18%	130,878	5.44%	130,878	5.28%	130,878	5.32%	130,878	6.24%	130,878	5.95%	130,878	5.84%
累計折舊－使用權資產－土地	75,255	2.72%	71,983	2.61%	68,711	1.75%	65,439	1.5%	62,167	2.37%	58,895	2.24%	55,623	2.08%	52,351	1.95%	49,080	1.8%	45,808	1.68%	42,536	1.56%	39,264	1.45%	35,992	1.46%	32,720	1.34%	29,448	1.14%	26,176	1%	22,904	0.91%	19,632	0.82%	16,360	0.66%	13,088	0.53%	9,816	0.47%	6,544	0.3%	3,272	0.15%
使用權資產－房屋及建築淨額	37,063	1.34%	39,243	1.42%	41,423	1.05%	43,603	1%	45,783	1.75%	47,964	1.82%	50,144	1.87%	52,324	1.95%	54,505	1.99%	56,685	2.08%	58,865	2.15%	61,045	2.25%	63,225	2.56%	65,405	2.68%	67,585	2.61%	69,765	2.67%	71,946	2.85%	74,126	3.08%	76,306	3.08%	78,486	3.19%	80,666	3.85%	82,847	3.77%	85,027	3.8%
使用權資產－房屋及建築成本	87,207	3.15%	87,207	3.16%	87,207	2.22%	87,207	2%	87,207	3.33%	87,207	3.31%	87,207	3.26%	87,207	3.24%	87,207	3.19%	87,207	3.19%	87,207	3.19%	87,207	3.21%	87,207	3.54%	87,207	3.57%	87,207	3.37%	87,207	3.33%	87,207	3.45%	87,207	3.63%	87,207	3.52%	87,207	3.55%	87,207	4.16%	87,207	3.96%	87,207	3.89%
累計折舊－使用權資產－房屋及建築	50,144	1.81%	47,964	1.74%	45,784	1.16%	43,604	1%	41,424	1.58%	39,243	1.49%	37,063	1.38%	34,883	1.3%	32,702	1.2%	30,522	1.12%	28,342	1.04%	26,162	0.96%	23,982	0.97%	21,802	0.89%	19,622	0.76%	17,442	0.67%	15,261	0.6%	13,081	0.54%	10,901	0.44%	8,721	0.35%	6,541	0.31%	4,360	0.2%	2,180	0.1%
投資性不動產淨額	1,030,186	37.2%	1,225,873	44.39%	1,597,418	40.57%	1,601,327	36.73%	1,730,188	65.99%	1,733,241	65.81%	1,736,301	64.81%	1,739,360	64.66%	1,742,420	63.75%	1,743,753	63.85%	1,745,094	63.81%	1,748,506	64.46%	1,512,614	61.34%	1,514,982	62.04%	1,517,389	58.65%	1,519,803	58.07%	1,425,904	56.43%	1,426,079	59.28%	1,424,614	57.44%	1,262,856	51.35%	805,917	38.42%	806,452	36.66%	806,997	36.03%	807,576	52.41%	908,062	57.27%	909,294	57.86%	910,572	55.84%	132,357	10.76%	133,066	12.96%	133,776	12.86%	134,496	12.99%	135,215	12.82%	135,935	12.99%	129,666	12.59%	107,787	11.05%	108,337	11.28%	108,885	12.94%	109,263	15.24%	109,614	20.73%	110,146	20.8%	110,678	21.09%	111,209	20.42%	42,499	8.06%
投資性不動產－土地淨額	540,300	19.51%	622,384	22.54%	838,182	21.29%	838,182	19.22%	1,189,675	45.38%	1,189,675	45.17%	1,189,675	44.41%	1,189,675	44.23%	1,189,675	43.52%	1,187,949	43.5%	1,186,230	43.38%	1,186,277	43.73%	1,089,394	44.18%	1,089,394	44.61%	1,089,394	42.11%	1,089,394	41.62%	1,050,953	41.59%	1,049,209	43.61%	1,045,642	42.16%	936,331	38.07%	746,410	35.58%	746,410	33.93%	746,410	33.32%
投資性不動產－土地	540,300	19.51%	622,384	22.54%	838,182	21.29%	838,182	19.22%	1,189,675	45.38%	1,189,675	45.17%	1,189,675	44.41%	1,189,675	44.23%	1,189,675	43.52%	1,187,949	43.5%	1,186,230	43.38%	1,186,277	43.73%	1,089,394	44.18%	1,089,394	44.61%	1,089,394	42.11%	1,089,394	41.62%	1,050,953	41.59%	1,049,209	43.61%	1,045,642	42.16%	936,331	38.07%	746,410	35.58%	746,410	33.93%	746,410	33.32%	746,410	48.44%	800,285	50.48%	800,285	50.92%	800,285	49.08%	57,129	4.64%	57,129	5.56%	57,129	5.49%	57,129	5.52%	57,129	5.42%	57,129	5.46%	52,668	5.11%	52,668	5.4%	52,668	5.48%	52,668	6.26%	52,668	7.34%	52,668	9.96%	52,668	9.95%	52,668	10.04%	52,668	9.67%	26,150	4.96%
投資性不動產－建築物淨額	489,886	17.69%	603,489	21.85%	759,236	19.28%	763,145	17.5%	540,513	20.62%	543,566	20.64%	546,626	20.4%	549,685	20.44%	552,745	20.22%	555,804	20.35%	558,864	20.44%	562,229	20.73%	423,220	17.16%	425,588	17.43%	427,995	16.54%	430,409	16.44%	374,951	14.84%	376,870	15.67%	378,972	15.28%	326,525	13.28%	59,507	2.84%	60,042	2.73%	60,587	2.71%
投資性不動產－建築物	519,113	18.75%	640,848	23.2%	797,608	20.26%	797,608	18.29%	604,241	23.05%	604,241	22.94%	604,241	22.55%	604,241	22.46%	604,241	22.11%	604,241	22.13%	604,241	22.09%	604,547	22.29%	463,171	18.78%	463,171	18.97%	463,171	17.9%	463,171	17.7%	405,582	16.05%	405,382	16.85%	405,382	16.35%	351,019	14.27%	83,049	3.96%	83,049	3.77%	83,049	3.71%	83,049	5.39%	189,107	11.93%	189,107	12.03%	189,107	11.6%	114,351	9.29%	114,351	11.14%	114,351	11%	114,351	11.04%	114,351	10.84%	114,351	10.93%	109,038	10.58%	86,519	8.87%	86,519	9.01%	86,519	10.28%	86,349	12.04%	86,169	16.3%	86,169	16.27%	86,169	16.42%	86,169	15.82%	31,499	5.97%
累計折舊－投資性不動產－建築物	(29,227)	-1.06%	(37,359)	-1.35%	(38,372)	-0.97%	(34,463)	-0.79%	(63,728)	-2.43%	(60,675)	-2.3%	(57,615)	-2.15%	(54,556)	-2.03%	(51,496)	-1.88%	(48,437)	-1.77%	(45,377)	-1.66%	(42,318)	-1.56%	(39,951)	-1.62%	(37,583)	-1.54%	(35,176)	-1.36%	(32,762)	-1.25%	(30,631)	-1.21%	(28,512)	-1.19%	(26,410)	-1.06%	(24,494)	-1%	(23,542)	-1.12%	(23,007)	-1.05%	(22,462)	-1%	21,883	1.42%	81,330	5.13%	80,098	5.1%	78,820	4.83%	39,123	3.18%	38,414	3.74%	37,704	3.63%	36,984	3.57%	36,265	3.44%	35,545	3.4%	32,040	3.11%	31,400	3.22%	30,850	3.21%	30,302	3.6%	29,754	4.15%	29,223	5.53%	28,691	5.42%	28,159	5.37%	27,628	5.07%	15,150	2.87%
無形資產	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9	0%	37	0%	65	0%	93	0%	120	0%	148	0.01%	176	0.01%	204	0.01%	231	0.01%	269	0.01%	361	0.02%	520	0.03%	679	0.04%	838	0.05%	997	0.06%	1,156	0.09%	1,513	0.15%	1,771	0.17%	1,634	0.16%	1,793	0.17%	1,388	0.13%	1,150	0.11%	1,251	0.13%	1,352	0.14%	1,454	0.17%	1,555	0.22%	1,657	0.31%	1,758	0.33%	1,874	0.36%	1,989	0.37%	42	0.01%	56	0.01%	70	0.01%	84	0.01%	98	0.02%	112	0.02%	126	0.02%	140	0.02%	154	0.02%
遞延所得稅資產	794	0.03%	833	0.03%	1,118	0.03%	1,739	0.04%	3,374	0.13%	3,156	0.12%	3,234	0.12%	2,744	0.1%	3,971	0.15%	4,564	0.17%	3,510	0.13%	3,231	0.12%	2,687	0.11%	2,676	0.11%	2,676	0.1%	2,676	0.1%	2,676	0.11%	2,303	0.1%	1,764	0.07%	1,764	0.07%	607	0.03%	607	0.03%	607	0.03%	607	0.04%	516	0.03%	516	0.03%	516	0.03%	516	0.04%	516	0.05%	516	0.05%	516	0.05%	516	0.05%	6,199	0.59%	6,199	0.6%	6,199	0.64%	6,199	0.65%	5,442	0.65%	5,442	0.76%	5,442	1.03%	5,442	1.03%	4,812	0.92%	4,935	0.91%	5,467	1.04%	4,821	0.9%	4,099	0.77%	3,990	0.68%	3,808	0.66%	3,933	0.66%	2,940	0.51%	3,184	0.51%	2,962	0.48%
其他非流動資產	310	0.01%	842	0.03%	909	0.02%	1,054	0.02%	9,228	0.35%	12,549	0.48%	9,875	0.37%	85,711	3.19%	57,609	2.11%	12,974	0.48%	7,680	0.28%	6,045	0.22%	56,899	2.31%	28,115	1.15%	28,207	1.09%	4,798	0.18%	29,351	1.16%	48,863	2.03%	99,685	4.02%	130,216	5.29%	203,569	9.7%	171,743	7.81%	143,648	6.41%	16,030	1.04%	15,641	0.99%	15,746	1%	15,366	0.94%
預付設備款	0	0%	455	0.02%	455	0.01%	455	0.01%	0	0%	0	0%	0	0%	77,464	2.88%	51,025	1.87%	3,659	0.13%	2,433	0.09%	936	0.03%	51,963	2.11%	23,329	0.96%	23,373	0.9%	0	0%	20,478	0.81%	27,709	1.15%	66,014	2.66%	84,290	3.43%	145,104	6.92%	100,626	4.57%	54,213	2.42%	0	0%	0	0%	0	0%	0	0%	193,363	15.71%	0	0%	400	0.04%	400	0.04%	880	0.08%	62,168	5.94%	1,226	0.12%	23,371	2.4%	20,505	2.13%	17,542	2.08%	9,361	1.31%	5,496	1.04%	5,396	1.02%	5,256	1%	33	0.01%	1,623	0.31%	2,473	0.46%	1,623	0.31%	1,623	0.27%	15,318	2.66%	15,318	2.56%	1,329	0.23%	690	0.11%	1,838	0.3%
存出保證金	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	11	0%	75	0.01%	347	0.03%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	74	0.01%	15	0%	15	0%	15	0%	315	0.05%	315	0.05%	315	0.05%	315	0.05%	15	0%
長期應收票據及款項	298	0.01%	375	0.01%	442	0.01%	587	0.01%	9,216	0.35%	9,537	0.36%	9,863	0.37%	8,235	0.31%	6,572	0.24%	5,303	0.19%	5,235	0.19%	5,097	0.19%	4,924	0.2%	4,774	0.2%	4,822	0.19%	4,786	0.18%	8,861	0.35%	21,142	0.88%	33,659	1.36%	45,914	1.87%	58,453	2.79%	71,105	3.23%	89,423	3.99%	16,018	1.04%	15,629	0.99%	15,734	1%	15,354	0.94%	14,974	1.22%	15,088	1.47%	14,630	1.41%	14,363	1.39%	14,097	1.34%	13,839	1.32%	13,762	1.34%	12,345	1.27%	10,625	1.11%	10,077	1.2%	9,530	1.33%	8,976	1.7%	8,427	1.59%	7,914	1.51%	5,033	0.92%
長期應收租賃款	298	0.01%	375	0.01%	442	0.01%	587	0.01%	9,216	0.35%	9,537	0.36%	9,863	0.37%	8,235	0.31%	6,572	0.24%	5,303	0.19%	5,235	0.19%	5,097	0.19%	4,924	0.2%	4,774	0.2%	4,822	0.19%	4,786	0.18%	4,643	0.18%	4,348	0.18%	4,232	0.17%	3,797	0.15%	3,590	0.17%	3,439	0.16%	6,354	0.28%	16,018	1.04%	15,629	0.99%	15,734	1%	15,354	0.94%
非流動資產合計	1,531,432	55.3%	1,734,801	62.81%	2,118,703	53.81%	2,132,773	48.92%	2,292,977	87.46%	2,309,535	87.7%	2,326,663	86.85%	2,320,297	86.26%	2,310,793	84.54%	2,275,973	83.34%	2,242,681	82.01%	2,244,448	82.74%	2,069,561	83.93%	2,054,523	84.13%	2,078,421	80.33%	2,068,604	79.04%	2,005,916	79.38%	2,018,294	83.9%	2,035,570	82.08%	1,915,707	77.9%	1,541,031	73.46%	1,514,283	68.83%	1,495,618	66.77%	1,079,772	70.07%	1,187,463	74.89%	1,191,295	75.8%	1,193,086	73.17%	742,927	60.38%	591,046	57.56%	596,149	57.33%	601,534	58.08%	609,319	57.77%	621,520	59.39%	570,561	55.38%	576,720	59.15%	578,706	60.25%	581,586	69.11%	579,751	80.85%	352,079	66.6%	357,196	67.46%	354,664	67.59%	349,738	64.21%	345,588	65.52%	345,234	64.75%	348,441	65.79%	354,551	60.02%	352,972	61.22%	357,455	59.78%	346,489	60.14%	350,168	56.14%	350,230	56.81%
資產總計	2,769,181	100%	2,761,810	100%	3,937,090	100%	4,359,857	100%	2,621,870	100%	2,633,589	100%	2,678,974	100%	2,689,875	100%	2,733,325	100%	2,730,980	100%	2,734,792	100%	2,712,514	100%	2,465,750	100%	2,442,048	100%	2,587,312	100%	2,617,315	100%	2,526,950	100%	2,405,696	100%	2,480,047	100%	2,459,239	100%	2,097,916	100%	2,200,032	100%	2,239,814	100%	1,540,913	100%	1,585,507	100%	1,571,670	100%	1,630,625	100%	1,230,459	100%	1,026,772	100%	1,039,870	100%	1,035,760	100%	1,054,721	100%	1,046,513	100%	1,030,227	100%	975,095	100%	960,462	100%	841,571	100%	717,108	100%	528,684	100%	529,506	100%	524,758	100%	544,676	100%	527,489	100%	533,169	100%	529,601	100%	590,684	100%	576,580	100%	597,975	100%	576,158	100%	623,773	100%	616,504	100%
負債及權益
負債
流動負債
短期借款	0	0%	10,000	0.36%	0	0%	0	0%	365,000	13.92%	315,000	11.96%	235,000	8.77%	205,000	7.62%	235,000	8.6%	202,000	7.4%	70,000	2.56%	80,000	2.95%	0	0%	20,000	0.82%	100,000	3.87%	145,000	5.54%	150,000	5.94%	20,000	0.83%	30,000	1.21%	30,000	1.22%	0	0%	0	0%	0	0%	0	0%	140,000	8.83%	120,000	7.64%	160,000	9.81%	215,000	17.47%	0	0%	10,000	0.96%	0	0%	20,000	1.9%	40,000	3.82%	20,000	1.94%	0	0%	20,000	2.08%	130,000	15.45%	40,000	5.58%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,000	5.02%	0	0%	0	0%	10,000	1.62%
銀行借款	0	0%	10,000	0.36%	0	0%	0	0%	365,000	13.92%	315,000	11.96%	235,000	8.77%	205,000	7.62%	235,000	8.6%	202,000	7.4%	70,000	2.56%	80,000	2.95%	0	0%	20,000	0.82%	100,000	3.87%	145,000	5.54%	150,000	5.94%	20,000	0.83%	30,000	1.21%	30,000	1.22%	0	0%	0	0%	0	0%	0	0%	140,000	8.83%	120,000	7.64%	160,000	9.81%	215,000	17.47%	0	0%	10,000	0.96%	0	0%	20,000	1.9%	40,000	3.82%	20,000	1.94%	0	0%	20,000	2.08%	130,000	15.45%	40,000	5.58%											0	0%	0	0%	0	0%	0	0%	30,000	5.02%	0	0%	0	0%	10,000	1.62%
合約負債－流動	17,441	0.63%	20,186	0.73%	6,705	0.17%	4,056	0.09%	1,091	0.04%	500	0.02%	1,297	0.05%	3,561	0.13%	4,383	0.16%	4,558	0.17%	11,283	0.41%	9,603	0.35%	7,103	0.29%	16,674	0.68%	17,580	0.68%	7,069	0.27%	7,554	0.3%	5,180	0.22%	2,621	0.11%	2,404	0.1%	3,196	0.15%	5,412	0.25%	12,957	0.58%	3,459	0.22%	4,981	0.31%	3,541	0.23%
預收貨款	17,441	0.63%	20,186	0.73%			4,056	0.09%							3,561	0.13%							9,603	0.35%	7,103	0.29%					7,069	0.27%	7,554	0.3%					2,404	0.1%	3,196	0.15%					3,459	0.22%	4,981	0.31%	3,541	0.23%																	0	0%							0	0%					912	0.17%	496	0.09%					1	0%	1,677	0.29%					2,084	0.33%	182	0.03%
應付票據	6,008	0.22%	4,220	0.15%	2,865	0.07%	9,494	0.22%	4,297	0.16%	4,428	0.17%	5,592	0.21%	6,256	0.23%	5,830	0.21%	4,670	0.17%	4,500	0.16%	6,844	0.25%	5,484	0.22%	6,129	0.25%	5,677	0.22%	3,842	0.15%	3,259	0.13%	4,434	0.18%	4,945	0.2%	3,620	0.15%	4,389	0.21%	5,138	0.23%	5,095	0.23%	4,588	0.3%	5,615	0.35%	5,536	0.35%	4,538	0.28%	4,262	0.35%	4,796	0.47%	4,312	0.41%	4,109	0.4%	4,683	0.44%	5,587	0.53%	4,695	0.46%	2,375	0.24%	3,504	0.36%	52,091	6.19%	1,791	0.25%	0	0%			1,941	0.37%	314	0.06%	39	0.01%	0	0%	109	0.02%	15,720	2.66%	123	0.02%	68	0.01%	3,140	0.54%	3,346	0.54%	331	0.05%
應付票據	6,008	0.22%	4,220	0.15%	2,865	0.07%	9,494	0.22%	4,297	0.16%	4,428	0.17%	5,592	0.21%	6,256	0.23%	5,830	0.21%	4,670	0.17%	4,500	0.16%	6,844	0.25%	5,484	0.22%	6,129	0.25%	5,677	0.22%	3,842	0.15%	3,259	0.13%	4,434	0.18%	4,945	0.2%	3,620	0.15%	4,389	0.21%	5,138	0.23%	5,095	0.23%	4,588	0.3%	5,615	0.35%	5,536	0.35%	4,538	0.28%	4,262	0.35%	4,796	0.47%	4,312	0.41%	4,109	0.4%	4,683	0.44%	5,587	0.53%	4,695	0.46%	2,375	0.24%	3,504	0.36%	52,091	6.19%	1,791	0.25%	0	0%			1,941	0.37%	314	0.06%	39	0.01%	0	0%	109	0.02%	15,720	2.66%	123	0.02%	68	0.01%	3,140	0.54%	3,346	0.54%	331	0.05%
應付票據－關係人	50,704	1.83%	19,523	0.71%	23,883	0.61%	36,619	0.84%	2,752	0.1%	20,180	0.77%	32,197	1.2%	39,922	1.48%	37,886	1.39%	51,951	1.9%	55,190	2.02%	29,062	1.07%	38,652	1.57%	5,045	0.21%	3,635	0.14%	32,290	1.23%	14,222	0.56%	0	0%	15,428	0.62%	30,180	1.23%	27,521	1.31%	23,997	1.09%	47,715	2.13%	42,618	2.77%	18,743	1.18%	32,947	2.1%	21,166	1.3%	32,841	2.67%	48,831	4.76%	27,529	2.65%	30,600	2.95%	44,445	4.21%	72,292	6.91%	13,874	1.35%	32,026	3.28%	28,000	2.92%
應付票據－關係人	50,704	1.83%	19,523	0.71%	23,883	0.61%	36,619	0.84%	2,752	0.1%	20,180	0.77%	32,197	1.2%	39,922	1.48%	37,886	1.39%	51,951	1.9%	55,190	2.02%	29,062	1.07%	38,652	1.57%	5,045	0.21%	3,635	0.14%	32,290	1.23%	14,222	0.56%	0	0%	15,428	0.62%	30,180	1.23%	27,521	1.31%	23,997	1.09%	47,715	2.13%	42,618	2.77%	18,743	1.18%	32,947	2.1%	21,166	1.3%	32,841	2.67%	48,831	4.76%	27,529	2.65%	30,600	2.95%	44,445	4.21%	72,292	6.91%	13,874	1.35%	32,026	3.28%	28,000	2.92%
應付帳款	1,083	0.04%	1,122	0.04%	1,286	0.03%	1,281	0.03%	666	0.03%	968	0.04%	1,136	0.04%	1,103	0.04%	2,681	0.1%	2,481	0.09%	1,789	0.07%	1,596	0.06%	4,945	0.2%	2,554	0.1%	6,957	0.27%	1,997	0.08%	1,574	0.06%	932	0.04%	7,814	0.32%	11,641	0.47%	5,232	0.25%	1,116	0.05%	6,904	0.31%	5,962	0.39%	1,365	0.09%	2,080	0.13%	1,038	0.06%	4,440	0.36%	4,166	0.41%	4,654	0.45%	4,121	0.4%	6,053	0.57%	4,152	0.4%	5,847	0.57%	4,630	0.47%	4,382	0.46%	19,861	2.36%	3,398	0.47%	3,488	0.66%	5,036	0.95%	6,602	1.26%	3,339	0.61%	3,075	0.58%	4,357	0.82%	845	0.16%	3,441	0.58%	3,073	0.53%	1,971	0.33%	2,375	0.41%	4,470	0.72%	4,293	0.7%
應付帳款	1,083	0.04%	1,122	0.04%	1,286	0.03%	1,281	0.03%	666	0.03%	968	0.04%	1,136	0.04%	1,103	0.04%	2,681	0.1%	2,481	0.09%	1,789	0.07%	1,596	0.06%	4,945	0.2%	2,554	0.1%	6,957	0.27%	1,997	0.08%	1,574	0.06%	932	0.04%	7,814	0.32%	11,641	0.47%	5,232	0.25%	1,116	0.05%	6,904	0.31%	5,962	0.39%	1,365	0.09%	2,080	0.13%	1,038	0.06%	4,440	0.36%	4,166	0.41%	4,654	0.45%	4,121	0.4%	6,053	0.57%	4,152	0.4%	5,847	0.57%	4,630	0.47%	4,382	0.46%	19,861	2.36%	3,398	0.47%	3,488	0.66%	5,036	0.95%	6,602	1.26%	3,339	0.61%	3,075	0.58%	4,357	0.82%	845	0.16%	3,441	0.58%	3,073	0.53%	1,971	0.33%	2,375	0.41%	4,470	0.72%	4,293	0.7%
應付帳款－關係人	9,369	0.34%	18	0%	6,296	0.16%	2,779	0.06%	0	0%	8,494	0.32%	0	0%	6,657	0.25%	3,613	0.13%	1,025	0.04%	1,025	0.04%	1,025	0.04%	2,231	0.09%	1,025	0.04%	1,025	0.04%	2,036	0.08%	3,326	0.13%	1,041	0.04%	1,030	0.04%	1,025	0.04%	1,025	0.05%	6,256	0.28%	1,117	0.05%	14,766	0.96%	30,398	1.92%	2,341	0.15%	35,748	2.19%	22,645	1.84%	12,310	1.2%	28,113	2.7%	27,349	2.64%	22,704	2.15%	18,988	1.81%	12,198	1.18%	31,643	3.25%	5,909	0.62%
應付帳款－關係人	9,369	0.34%	18	0%	6,296	0.16%	2,779	0.06%	0	0%	8,494	0.32%	0	0%	6,657	0.25%	3,613	0.13%	1,025	0.04%	1,025	0.04%	1,025	0.04%	2,231	0.09%	1,025	0.04%	1,025	0.04%	2,036	0.08%	3,326	0.13%	1,041	0.04%	1,030	0.04%	1,025	0.04%	1,025	0.05%	6,256	0.28%	1,117	0.05%	14,766	0.96%	30,398	1.92%	2,341	0.15%	35,748	2.19%	22,645	1.84%	12,310	1.2%	28,113	2.7%	27,349	2.64%	22,704	2.15%	18,988	1.81%	12,198	1.18%	31,643	3.25%	5,909	0.62%
其他應付款	685,454	24.75%	29,127	1.05%	846,995	21.51%	94,803	2.17%	29,185	1.11%	26,313	1%	108,688	4.06%	30,687	1.14%	34,476	1.26%	26,682	0.98%	110,142	4.03%	35,010	1.29%	34,451	1.4%	31,634	1.3%	30,595	1.18%	31,876	1.22%	25,497	1.01%	24,677	1.03%	23,952	0.97%	30,605	1.24%	32,980	1.57%	95,746	4.35%	31,611	1.41%	26,816	1.74%	34,389	2.17%	75,921	4.83%	22,847	1.4%
應付薪資	5,351	0.19%	4,733	0.17%	4,780	0.12%	9,514	0.22%	7,745	0.3%	9,002	0.34%	7,674	0.29%	12,010	0.45%	10,899	0.4%	8,861	0.32%	7,276	0.27%	13,102	0.48%	11,480	0.47%	8,703	0.36%	8,534	0.33%	12,586	0.48%	10,237	0.41%	7,591	0.32%	6,216	0.25%	8,107	0.33%	6,967	0.33%	6,636	0.3%	6,705	0.3%	12,457	0.81%	10,570	0.67%	8,356	0.53%	7,025	0.43%	23,797	1.93%	9,981	0.97%	7,478	0.72%	5,453	0.53%	10,998	1.04%	10,677	1.02%	8,375	0.81%	5,947	0.61%	9,827	1.02%	7,312	0.87%	4,914	0.69%	3,729	0.71%	6,383	1.21%			4,678	0.86%	4,440	0.84%					7,538	1.28%	6,531	1.13%					8,963	1.44%	7,189	1.17%
應付利息	481	0.02%	807	0.03%	1,041	0.03%	1,042	0.02%	1,426	0.05%	1,042	0.04%	1,030	0.04%	1,005	0.04%	663	0.02%	652	0.02%	497	0.02%	496	0.02%	424	0.02%	427	0.02%	463	0.02%	497	0.02%
應付員工紅利	19,381	0.7%	16,440	0.6%	16,441	0.42%	17,241	0.4%			0	0%	0	0%	0	0%	0	0%	142	0.01%	2,145	0.08%	1,800	0.07%	1,272	0.05%	744	0.03%	330	0.01%	0	0%	344	0.01%	1,876	0.08%	1,875	0.08%	5,779	0.23%	5,836	0.28%	6,671	0.3%	6,620	0.3%	914	0.06%	675	0.04%	450	0.03%	1,474	0.09%	1,249	0.1%	910	0.09%	1,315	0.13%	976	0.09%	744	0.07%	1,013	0.1%	2,554	0.25%	2,216	0.23%	1,879	0.2%	1,569	0.19%	855	0.12%	723	0.14%	590	0.11%	220	0.04%	64	0.01%	64	0.01%	64	0.01%	69	0.01%	797	0.13%	851	0.15%	700	0.12%	900	0.16%	1,920	0.31%	1,620	0.26%
應付董監事酬勞	4,000	0.14%	0	0%	4,000	0.1%	4,000	0.09%			0	0%	0	0%	0	0%	0	0%	142	0.01%	700	0.03%	560	0.02%	420	0.02%	280	0.01%	140	0.01%	0	0%	0	0%	560	0.02%	560	0.02%	560	0.02%	420	0.02%	840	0.04%	700	0.03%	560	0.04%	420	0.03%	280	0.02%	700	0.04%	560	0.05%	420	0.04%	840	0.08%	700	0.07%	560	0.05%	420	0.04%	840	0.08%	700	0.07%	560	0.06%	1,569	0.19%	801	0.11%	668	0.13%	536	0.1%	220	0.04%	0	0%	86	0.02%	86	0.02%	91	0.02%	970	0.16%	1,040	0.18%	840	0.14%	1,080	0.19%	2,160	0.35%	1,800	0.29%
其他應付費用	8,774	0.32%	7,147	0.26%	9,196	0.23%	7,941	0.18%	19,402	0.74%	16,214	0.62%	19,074	0.71%	17,672	0.66%	22,412	0.82%	16,885	0.62%	18,075	0.66%	19,052	0.7%	20,855	0.85%	21,157	0.87%	21,010	0.81%	18,729	0.72%	14,900	0.59%	11,332	0.47%	15,301	0.62%	15,125	0.62%	18,233	0.87%	15,993	0.73%	16,874	0.75%	11,660	0.76%	21,253	1.34%	18,058	1.15%	13,065	0.8%	19,841	1.61%	23,093	2.25%	20,199	1.94%	19,159	1.85%	18,897	1.79%	15,284	1.46%	21,044	2.04%	16,179	1.66%	14,106	1.47%	23,280	2.77%	6,751	0.94%	5,930	1.12%	6,438	1.22%	12,512	2.38%	7,521	1.38%	7,091	1.34%	15,029	2.82%	14,157	2.67%	9,557	1.62%	8,500	1.47%	14,813	2.48%	21,239	3.69%	8,288	1.33%	8,035	1.3%
應付土地房屋款	0	0%	0	0%	2,437	0.06%	51,894	1.19%
應付設備款	187	0.01%																	0	0%							323	0.01%			0	0%	0	0%	3,318	0.14%	0	0%	932	0.04%			0	0%					0	0%	188	0.01%	0	0%	0	0%	867	0.08%	210	0.02%	598	0.06%	3,230	0.31%	486	0.05%	190	0.02%					42,955	5.1%	72,078	10.05%					1,029	0.2%							2,100	0.4%	0	0%					0	0%	3,013	0.48%
應付營業稅	0	0%							612	0.02%																							0	0%	0	0%	0	0%	0	0%	69	0%	402	0.02%	8	0%	811	0.05%	392	0.02%	43	0%	583	0.04%
應付股利	647,280	23.37%			809,100	20.55%							80,910	3.02%							80,910	2.96%													0	0%							64,728	2.94%							48,546	3.09%
其他應付款－其他	0	0%	0	0%	0	0%	3,171	0.07%	0	0%	55	0%	0	0%			502	0.02%			539	0.02%	0	0%	0	0%			118	0%	64	0%	16	0%	0	0%	0	0%	102	0%	1,455	0.07%	476	0.02%	704	0.03%	414	0.03%	1,079	0.07%			0	0%							210	0.02%	0	0%	0	0%	0	0%	0	0%	693	0.07%																			0	0%							221	0.04%
其他應付款項－關係人	15,920	0.57%	11,394	0.41%	8,781	0.22%	309,590	7.1%
本期所得稅負債	68,773	2.48%	5,043	0.18%							0	0%	0	0%	0	0%	0	0%	3,470	0.13%	16,655	0.61%	13,874	0.51%	10,835	0.44%	8,129	0.33%	14,177	0.55%	10,210	0.39%	12,619	0.5%	13,031	0.54%	0	0%	0	0%	572	0.03%	0	0%	12,409	0.55%	7,170	0.47%	11,496	0.73%	7,627	0.49%	13,169	0.81%	9,648	0.78%	7,508	0.73%	7,190	0.69%	8,313	0.8%	4,184	0.4%	3,201	0.31%	4,352	0.42%	4,390	0.45%	3,392	0.35%	3,227	0.38%	2,814	0.39%	3,366	0.64%	2,119	0.4%	2,452	0.47%	1,641	0.3%	0	0%	0	0%	0	0%	632	0.11%	696	0.12%	0	0%	0	0%	3,115	0.5%	5,019	0.81%
租賃負債－流動	22,267	0.8%	22,168	0.8%	22,071	0.56%	21,973	0.5%	21,877	0.83%	21,781	0.83%	21,685	0.81%	21,589	0.8%	21,495	0.79%	21,400	0.78%	21,306	0.78%	21,212	0.78%	21,119	0.86%	21,026	0.86%	20,933	0.81%	20,841	0.8%	20,750	0.82%	20,658	0.86%	20,658	0.83%	20,477	0.83%	20,387	0.97%	20,297	0.92%	20,208	0.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－關係人	22,267	0.8%	22,168	0.8%	22,071	0.56%	21,973	0.5%	21,877	0.83%	21,781	0.83%	21,685	0.81%	21,589	0.8%	21,495	0.79%	21,400	0.78%	21,306	0.78%	21,212	0.78%	21,119	0.86%			20,933	0.81%	20,841	0.8%					20,658	0.83%	20,477	0.83%					20,208	0.9%
其他流動負債	17,216	0.62%	346,513	12.55%	485,064	12.32%	41,810	0.96%	41,138	1.57%	39,981	1.52%	38,743	1.45%	37,121	1.38%	23,372	0.86%	22,758	0.83%	22,178	0.81%	20,922	0.77%	16,883	0.68%	16,307	0.67%	11,345	0.44%	6,679	0.26%	1,260	0.05%	1,240	0.05%	1,464	0.06%	828	0.03%	627	0.03%	630	0.03%	547	0.02%	74,399	4.83%	555	0.04%	482	0.03%	16,636	1.02%
預收款項	195	0.01%	108	0%	112	0%	194	0%	0	0%	222	0.01%	28	0%	36	0%	198	0.01%	93	0%	666	0.02%	132	0%	857	0.03%			40	0%	51	0%	17	0%			241	0.01%	185	0.01%	0	0%	0	0%	0	0%	65,580	4.26%
其他預收款	195	0.01%	108	0%	112	0%	194	0%	0	0%	222	0.01%	28	0%	36	0%	198	0.01%					132	0%	857	0.03%					51	0%							185	0.01%			0	0%	0	0%	65,580	4.26%																					0	0%							189	0.04%					255	0.05%
一年或一營業週期內到期長期負債	16,266	0.59%	345,660	12.52%	484,281	12.3%	29,650	0.68%	28,837	1.1%	27,618	1.05%	26,399	0.99%	24,797	0.92%	22,610	0.83%	22,091	0.81%	20,941	0.77%	20,227	0.75%	15,452	0.63%	15,452	0.63%	10,730	0.41%	6,008	0.23%	635	0.03%	635	0.03%	578	0.02%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	970	0.09%	22,399	2.3%	4,031	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	16,266	0.59%	345,660	12.52%	484,281	12.3%	29,650	0.68%	28,837	1.1%	27,618	1.05%	26,399	0.99%	24,797	0.92%	22,610	0.83%	22,091	0.81%	20,941	0.77%	20,227	0.75%	15,452	0.63%	15,452	0.63%	10,730	0.41%	6,008	0.23%	635	0.03%	635	0.03%	578	0.02%
代收款	559	0.02%	537	0.02%	538	0.01%	532	0.01%	622	0.02%	668	0.03%	678	0.03%	650	0.02%	564	0.02%	574	0.02%	571	0.02%	563	0.02%	574	0.02%	574	0.02%	575	0.02%	620	0.02%	608	0.02%	597	0.02%	645	0.03%	643	0.03%	627	0.03%	630	0.03%	545	0.02%	528	0.03%	536	0.03%	368	0.02%	370	0.02%	661	0.05%	401	0.04%	397	0.04%	387	0.04%	379	0.04%	370	0.04%	356	0.03%	1,658	0.17%	1,018	0.11%	1,006	0.12%	325	0.05%	330	0.06%					362	0.07%							433	0.07%							217	0.03%
其他流動負債－其他	196	0.01%	208	0.01%	133	0%	11,434	0.26%	11,679	0.45%	11,473	0.44%	11,638	0.43%	11,638	0.43%											281	0.01%							8	0%	0	0%	0	0%	0	0%	0	0%	2	0%	8,291	0.54%	19	0%	114	0.01%	16,266	1%	568	0.05%	6,602	0.64%	5,188	0.5%	8,526	0.82%	10,051	0.95%	3,811	0.36%	1,084	0.11%	340	0.03%	227	0.02%	235	0.03%	95	0.01%	1,060	0.2%	1,196	0.23%	1,000	0.19%	2,834	0.52%	2,644	0.5%	1,863	0.35%	1,449	0.27%	1,730	0.29%	1,058	0.18%	699	0.12%	2,007	0.35%	2,587	0.41%	891	0.14%
流動負債合計	894,235	32.29%	469,314	16.99%	1,403,946	35.66%	522,405	11.98%	466,006	17.77%	437,645	16.62%	444,338	16.59%	351,896	13.08%	368,736	13.49%	340,995	12.49%	314,068	11.48%	219,148	8.08%	141,703	5.75%	128,523	5.26%	211,924	8.19%	261,840	10%	240,061	9.5%	91,193	3.79%	107,912	4.35%	130,780	5.32%	95,929	4.57%	158,592	7.21%	138,563	6.19%	179,778	11.67%	247,542	15.61%	250,475	15.94%	275,142	16.87%	340,152	27.64%	120,641	11.75%	165,971	15.96%	110,501	10.67%	146,928	13.93%	176,281	16.84%	157,062	15.25%	124,503	12.77%	97,528	10.15%	283,105	33.64%	163,277	22.77%	19,483	3.69%	23,119	4.37%	25,976	4.95%	51,375	9.43%	17,935	3.4%	21,399	4.01%	18,820	3.55%	70,626	11.96%	23,549	4.08%	49,091	8.21%	30,741	5.34%	82,189	13.18%	40,983	6.65%
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	321,990	11.63%	324,053	11.73%	565,550	14.36%	1,027,594	23.57%	1,034,600	39.46%	1,041,522	39.55%	1,048,935	39.15%	1,056,400	39.27%	1,063,577	38.91%	1,069,140	39.15%	1,075,334	39.32%	1,081,144	39.86%	907,037	36.79%	907,359	37.16%	912,402	35.26%	917,446	35.05%	854,761	33.83%	854,920	35.54%	855,137	34.48%	791,100	32.17%	451,100	21.5%	451,100	20.5%	451,100	20.14%	451,100	29.27%	451,100	28.45%	451,100	28.7%	451,100	27.66%	0	0%	30,000	2.92%	10,000	0.96%	30,000	2.9%	30,000	2.84%	0	0%	7,030	0.68%	277,601	28.47%	295,969	30.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	321,990	11.63%	324,053	11.73%	565,550	14.36%	1,027,594	23.57%	1,034,600	39.46%	1,041,522	39.55%	1,048,935	39.15%	1,056,400	39.27%	1,063,577	38.91%	1,069,140	39.15%	1,075,334	39.32%	1,081,144	39.86%	907,037	36.79%	907,359	37.16%	912,402	35.26%	917,446	35.05%	854,761	33.83%	854,920	35.54%	855,137	34.48%	791,100	32.17%	451,100	21.5%	451,100	20.5%	451,100	20.14%	451,100	29.27%	451,100	28.45%	451,100	28.7%	451,100	27.66%
遞延所得稅負債	0	0%	0	0%	0	0%	0	0%	3,474	0.13%	3,478	0.13%	3,474	0.13%	3,474	0.13%	3,474	0.13%	3,474	0.13%	3,474	0.13%	3,474	0.13%	3,474	0.14%	3,474	0.14%	3,474	0.13%	3,474	0.13%	3,474	0.14%	3,474	0.14%	3,474	0.14%	3,474	0.14%	3,474	0.17%	3,474	0.16%	4,152	0.19%	6,085	0.39%	13,708	0.86%	13,708	0.87%	13,708	0.84%	13,708	1.11%	13,727	1.34%	13,682	1.32%	13,637	1.32%	13,591	1.29%	13,522	1.29%	13,464	1.31%	13,223	1.36%	12,931	1.35%	12,838	1.53%	12,744	1.78%	12,652	2.39%	12,557	2.37%	12,464	2.38%	11,981	2.2%	11,305	2.14%	11,124	2.09%	11,124	2.1%	11,124	1.88%	11,124	1.93%	11,124	1.86%	11,124	1.93%	11,125	1.78%	11,124	1.8%
遞延所得稅負債－土地增值稅	0	0%	0	0%	0	0%	0	0%	2,837	0.11%	2,837	0.11%	2,837	0.11%	2,837	0.11%	2,837	0.1%	2,837	0.1%	2,837	0.1%	2,837	0.1%	2,837	0.12%	2,837	0.12%	2,837	0.11%	2,837	0.11%	2,837	0.11%	2,837	0.12%	2,837	0.11%	2,837	0.12%	2,837	0.14%	2,837	0.13%	2,837	0.13%	2,837	0.18%	11,124	0.7%	11,124	0.71%	11,124	0.68%	11,124	0.9%	11,124	1.08%	11,124	1.07%	11,124	1.07%	11,124	1.05%	11,124	1.06%	11,124	1.08%	11,124	1.14%	11,124	1.16%	11,124	1.32%	11,124	1.55%	11,124	2.1%	11,124	2.1%	11,124	2.12%	11,124	2.04%	11,124	2.11%	11,124	2.09%	11,124	2.1%	11,124	1.88%	11,124	1.93%	11,124	1.86%	11,124	1.93%	11,124	1.78%	11,124	1.8%
遞延所得稅負債－所得稅	0	0%	0	0%	0	0%	0	0%	637	0.02%	641	0.02%	637	0.02%	637	0.02%	637	0.02%	637	0.02%	637	0.02%	637	0.02%	637	0.03%	637	0.03%	637	0.02%	637	0.02%	637	0.03%	637	0.03%	637	0.03%	637	0.03%	637	0.03%	637	0.03%	1,315	0.06%	3,248	0.21%	2,584	0.16%	2,584	0.16%	2,584	0.16%	2,584	0.21%	2,603	0.25%	2,558	0.25%	2,513	0.24%	2,467	0.23%	2,398	0.23%	2,340	0.23%	2,099	0.22%	1,807	0.19%	1,714	0.2%	1,620	0.23%	1,528	0.29%	1,433	0.27%	1,340	0.26%	857	0.16%	181	0.03%					0	0%	0	0%					1	0%	0	0%
租賃負債－非流動	75,102	2.71%	80,693	2.92%	86,284	2.19%	91,875	2.11%	97,369	3.71%	102,862	3.91%	108,356	4.04%	113,849	4.23%	119,246	4.36%	124,644	4.56%	130,041	4.76%	135,438	4.99%	140,741	5.71%	146,044	5.98%	151,347	5.85%	156,650	5.99%	161,860	6.41%	167,070	6.94%	172,189	6.94%	177,490	7.22%	182,610	8.7%	187,729	8.53%	192,848	8.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－關係人	75,102	2.71%	80,693	2.92%	86,284	2.19%	91,875	2.11%	97,369	3.71%	102,862	3.91%	108,356	4.04%	113,849	4.23%	119,246	4.36%	124,644	4.56%	130,041	4.76%	135,438	4.99%	140,741	5.71%	146,044	5.98%	151,347	5.85%	156,650	5.99%			167,070	6.94%	172,189	6.94%	177,490	7.22%					192,848	8.61%
其他非流動負債	1,408	0.05%	1,400	0.05%	1,562	0.04%	1,525	0.03%	4,650	0.18%	4,653	0.18%	3,390	0.13%	3,390	0.13%	16,291	0.6%	26,714	0.98%	26,533	0.97%	26,232	0.97%	37,009	1.5%	37,002	1.52%	36,981	1.43%	36,978	1.41%	36,967	1.46%	25,964	1.08%	16,964	0.68%	15,903	0.65%	15,903	0.76%	16,065	0.73%	16,603	0.74%	6,460	0.42%	6,642	0.42%	6,642	0.42%	6,460	0.4%
存入保證金	1,408	0.05%	1,400	0.05%	1,562	0.04%	1,525	0.03%	4,650	0.18%	4,653	0.18%	3,390	0.13%	3,390	0.13%	16,291	0.6%	26,714	0.98%	26,533	0.97%	26,232	0.97%	37,009	1.5%	37,002	1.52%	36,981	1.43%	36,978	1.41%	36,967	1.46%	25,964	1.08%	16,964	0.68%	15,903	0.65%	15,903	0.76%	16,065	0.73%	16,603	0.74%	6,460	0.42%	6,642	0.42%	6,642	0.42%	6,460	0.4%	6,460	0.53%	5,060	0.49%	5,060	0.49%	5,060	0.49%	5,060	0.48%	5,060	0.48%	4,560	0.44%	4,560	0.47%	3,760	0.39%	3,760	0.45%	3,760	0.52%	3,760	0.71%	3,760	0.71%	2,000	0.38%	2,000	0.37%
非流動負債合計	398,500	14.39%	406,146	14.71%	653,396	16.6%	1,120,994	25.71%	1,140,093	43.48%	1,152,515	43.76%	1,164,155	43.46%	1,177,113	43.76%	1,202,588	44%	1,223,972	44.82%	1,235,382	45.17%	1,246,288	45.95%	1,088,261	44.14%	1,093,879	44.79%	1,104,204	42.68%	1,114,548	42.58%	1,057,062	41.83%	1,051,428	43.71%	1,047,764	42.25%	987,967	40.17%	653,087	31.13%	658,368	29.93%	664,703	29.68%	463,645	30.09%	471,450	29.73%	471,450	30%	471,268	28.9%	20,168	1.64%	48,787	4.75%	28,742	2.76%	48,697	4.7%	48,651	4.61%	19,039	1.82%	27,611	2.68%	300,041	30.77%	319,417	33.26%	22,901	2.72%	22,807	3.18%	24,215	4.58%	27,620	5.22%	27,860	5.31%	29,577	5.43%	31,002	5.88%	30,821	5.78%	25,537	4.82%	29,448	4.99%	29,448	5.11%	29,448	4.92%	24,791	4.3%	25,158	4.03%	25,523	4.14%
負債總計	1,292,735	46.68%	875,460	31.7%	2,057,342	52.26%	1,643,399	37.69%	1,606,099	61.26%	1,590,160	60.38%	1,608,493	60.04%	1,529,009	56.84%	1,571,324	57.49%	1,564,967	57.3%	1,549,450	56.66%	1,465,436	54.03%	1,229,964	49.88%	1,222,402	50.06%	1,316,128	50.87%	1,376,388	52.59%	1,297,123	51.33%	1,142,621	47.5%	1,155,676	46.6%	1,118,747	45.49%	749,016	35.7%	816,960	37.13%	803,266	35.86%	643,423	41.76%	718,992	45.35%	721,925	45.93%	746,410	45.77%	360,320	29.28%	169,428	16.5%	194,713	18.72%	159,198	15.37%	195,579	18.54%	195,320	18.66%	184,673	17.93%	424,544	43.54%	416,945	43.41%	306,006	36.36%	186,084	25.95%	43,698	8.27%	50,739	9.58%	53,836	10.26%	80,952	14.86%	48,937	9.28%	52,220	9.79%	44,357	8.38%	100,074	16.94%	52,997	9.19%	78,539	13.13%	55,532	9.64%	107,347	17.21%	66,506	10.79%
權益
股本
普通股股本	404,550	14.61%	404,550	14.65%	404,550	10.28%	404,550	9.28%	404,550	15.43%	404,550	15.36%	404,550	15.1%	404,550	15.04%	404,550	14.8%	404,550	14.81%	404,550	14.79%	404,550	14.91%	404,550	16.41%	404,550	16.57%	404,550	15.64%	404,550	15.46%	404,550	16.01%	404,550	16.82%	404,550	16.31%	404,550	16.45%	404,550	19.28%	404,550	18.39%	404,550	18.06%	404,550	26.25%	404,550	25.52%	404,550	25.74%	404,550	24.81%	404,550	32.88%	404,550	39.4%	404,550	38.9%	404,550	39.06%	404,550	38.36%	404,550	38.66%	404,550	39.27%	294,550	30.21%	294,550	30.67%	294,550	35%	294,550	41.07%	294,550	55.71%	294,550	55.63%	294,550	56.13%	294,550	54.08%	294,550	55.84%	294,550	55.25%	298,070	56.28%	298,070	50.46%	298,070	51.7%	298,070	49.85%	298,070	51.73%	298,070	47.79%	298,070	48.35%
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	404,550	14.61%	404,550	14.65%	404,550	10.28%	404,550	9.28%	404,550	15.43%	404,550	15.36%	404,550	15.1%	404,550	15.04%	404,550	14.8%	404,550	14.81%	404,550	14.79%	404,550	14.91%	404,550	16.41%	404,550	16.57%	404,550	15.64%	404,550	15.46%	404,550	16.01%	404,550	16.82%	404,550	16.31%	404,550	16.45%	404,550	19.28%	404,550	18.39%	404,550	18.06%	404,550	26.25%	404,550	25.52%	404,550	25.74%	404,550	24.81%	404,550	32.88%	404,550	39.4%	404,550	38.9%	404,550	39.06%	404,550	38.36%	404,550	38.66%	404,550	39.27%	294,550	30.21%	294,550	30.67%	294,550	35%	294,550	41.07%	294,550	55.71%	294,550	55.63%	294,550	56.13%	294,550	54.08%	294,550	55.84%	294,550	55.25%	298,070	56.28%	298,070	50.46%	298,070	51.7%	298,070	49.85%	298,070	51.73%	298,070	47.79%	298,070	48.35%
資本公積
資本公積－發行溢價	201,545	7.28%	201,545	7.3%	201,545	5.12%	201,545	4.62%	201,545	7.69%	201,545	7.65%	201,545	7.52%	242,000	9%	242,000	8.85%	242,000	8.86%	242,000	8.85%	242,000	8.92%	242,000	9.81%	242,000	9.91%	242,000	9.35%	242,000	9.25%	242,000	9.58%	242,000	10.06%	242,000	9.76%	242,000	9.84%	242,000	11.54%	242,000	11%	242,000	10.8%	242,000	15.7%	242,000	15.26%	242,000	15.4%	242,000	14.84%
資本公積－普通股股票溢價	201,545	7.28%	201,545	7.3%	201,545	5.12%	201,545	4.62%	201,545	7.69%	201,545	7.65%	201,545	7.52%	242,000	9%	242,000	8.85%	242,000	8.86%	242,000	8.85%	242,000	8.92%	242,000	9.81%	242,000	9.91%	242,000	9.35%	242,000	9.25%	242,000	9.58%	242,000	10.06%	242,000	9.76%	242,000	9.84%	242,000	11.54%	242,000	11%	242,000	10.8%	242,000	15.7%	242,000	15.26%	242,000	15.4%	242,000	14.84%	242,000	19.67%	242,000	23.57%	242,000	23.27%	242,000	23.36%	242,000	22.94%	242,000	23.12%	242,000	23.49%
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－採用權益法認列關聯企業及合資股權淨值之變動數	422	0.02%	422	0.02%	422	0.01%	422	0.01%	422	0.02%	422	0.02%	422	0.02%
資本公積－員工認股權	1,191	0.04%	1,191	0.04%	1,191	0.03%	1,191	0.03%	1,191	0.05%	1,191	0.05%	1,191	0.04%	1,191	0.04%	1,191	0.04%	1,191	0.04%	1,191	0.04%	1,191	0.04%	1,191	0.05%	1,191	0.05%	1,191	0.05%	1,191	0.05%	1,191	0.05%	1,191	0.05%	1,191	0.05%	1,191	0.05%	1,191	0.06%	1,191	0.05%	1,191	0.05%	1,191	0.08%	1,191	0.08%	1,191	0.08%	1,191	0.07%	1,191	0.1%	1,191	0.12%	1,191	0.11%	1,191	0.11%	1,191	0.11%	1,191	0.11%	1,191	0.12%
資本公積合計	203,158	7.34%	203,158	7.36%	203,158	5.16%	203,158	4.66%	203,158	7.75%	203,158	7.71%	203,158	7.58%	243,191	9.04%	243,191	8.9%	243,191	8.9%	243,191	8.89%	243,191	8.97%	243,191	9.86%	243,191	9.96%	243,191	9.4%	243,191	9.29%	243,191	9.62%	243,191	10.11%	243,191	9.81%	243,191	9.89%	243,191	11.59%	243,191	11.05%	243,191	10.86%	243,191	15.78%	243,191	15.34%	243,191	15.47%	243,191	14.91%	243,191	19.76%	243,191	23.69%	243,191	23.39%	243,191	23.48%	243,191	23.06%	243,191	23.24%	243,191	23.61%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	356,476	12.87%	356,476	12.91%	192,868	4.9%	192,868	4.42%	192,868	7.36%	192,868	7.32%	192,868	7.2%	192,868	7.17%	192,868	7.06%	192,868	7.06%	184,175	6.73%	184,175	6.79%	184,175	7.47%	184,175	7.54%	184,175	7.12%	184,175	7.04%	184,175	7.29%	184,175	7.66%	184,034	7.42%	184,034	7.48%	184,034	8.77%	128,999	5.86%	121,392	5.42%	121,392	7.88%	121,392	7.66%	121,392	7.72%	115,438	7.08%
特別盈餘公積	463	0.02%	463	0.02%	463	0.01%	463	0.01%	463	0.02%	463	0.02%	80	0%	80	0%	80	0%	80	0%	216	0.01%	216	0.01%	216	0.01%	216	0.01%	225	0.01%	225	0.01%	225	0.01%	225	0.01%	225	0.01%	225	0.01%	225	0.01%	179	0.01%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%			0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	7,261	1.26%	7,261	1.21%	7,261	1.26%	7,261	1.16%	7,261	1.18%
未分配盈餘（或待彌補虧損）	512,262	18.5%	922,166	33.39%	1,079,172	27.41%	1,915,882	43.94%	215,195	8.21%	242,853	9.22%	270,288	10.09%	320,640	11.92%	321,392	11.76%	325,404	11.92%	353,290	12.92%	415,026	15.3%	403,734	16.37%	387,594	15.87%	437,570	16.91%	409,002	15.63%	392,572	15.54%	431,159	17.92%	492,596	19.86%	508,717	20.69%	517,125	24.65%	606,378	27.56%	667,543	29.8%	128,535	8.34%	97,560	6.15%	80,701	5.13%	120,998	7.42%	106,960	8.69%	94,165	9.17%	81,978	7.88%	115,696	11.17%	98,276	9.32%	90,327	8.63%	84,688	8.22%	152,677	15.66%	145,643	15.16%	137,690	16.36%	133,149	18.57%	90,146	17.05%	83,927	15.85%	76,082	14.5%	68,884	12.65%	83,908	15.91%	86,305	16.19%	93,562	17.67%	94,450	15.99%	120,228	20.85%	116,081	19.41%	117,271	20.35%	113,071	18.13%	151,285	24.54%
累積盈虧	295,894	10.69%	943,174	34.15%	1,106,782	28.11%	279,802	6.42%	279,802	10.67%	279,802	10.62%	280,185	10.46%	324,994	12.08%	324,994	11.89%	324,994	11.9%	334,116	12.22%	332,421	12.26%	332,421	13.48%	332,421	13.61%	409,002	15.81%	427,666	16.34%	427,666	16.92%	468,121	19.46%	508,717	20.51%	(43,044)	-1.75%	(39,514)	-1.88%	56,022	2.55%	128,535	5.74%	52,460	3.4%	52,460	3.31%	52,460	3.34%	106,960	6.56%	47,417	3.85%	47,417	4.62%	47,417	4.56%	98,276	9.49%	75,159	7.13%	75,159	7.18%	75,159	7.3%	145,643	14.94%	51,438	5.36%	58,679	6.97%	51,437	7.17%	83,927	15.87%	56,654	10.7%	56,654	10.8%	56,654	10.4%	86,305	16.36%	88,503	16.6%	91,465	17.27%	91,465	15.48%	116,081	20.13%	98,339	16.45%	98,339	17.07%	98,339	15.77%	143,221	23.23%
本期損益	216,368	7.81%	(21,008)	-0.76%	(27,610)	-0.7%	1,636,080	37.53%	(64,607)	-2.46%	(36,949)	-1.4%	(9,897)	-0.37%	(4,354)	-0.16%	(3,602)	-0.13%	410	0.02%	19,174	0.7%	82,605	3.05%	71,313	2.89%	55,173	2.26%	28,568	1.1%	(18,664)	-0.71%	(35,094)	-1.39%	(36,962)	-1.54%	(16,121)	-0.65%	551,761	22.44%	556,639	26.53%	550,356	25.02%	539,008	24.06%	76,075	4.94%	45,100	2.84%	28,241	1.8%	14,038	0.86%	59,543	4.84%	46,748	4.55%	34,561	3.32%	17,420	1.68%	23,117	2.19%	15,168	1.45%	9,529	0.92%	7,034	0.72%	94,205	9.81%	79,011	9.39%	81,712	11.39%	6,219	1.18%	27,273	5.15%	19,428	3.7%	12,230	2.25%	(2,397)	-0.45%	(2,198)	-0.41%	2,097	0.4%	2,985	0.51%	4,147	0.72%	17,742	2.97%	18,932	3.29%	14,732	2.36%	8,064	1.31%
保留盈餘合計	869,201	31.39%	1,279,105	46.31%	1,272,503	32.32%	2,109,213	48.38%	408,526	15.58%	436,184	16.56%	463,236	17.29%	513,588	19.09%	514,340	18.82%	518,352	18.98%	537,681	19.66%	599,417	22.1%	588,125	23.85%	571,985	23.42%	621,970	24.04%	593,402	22.67%	576,972	22.83%	615,559	25.59%	676,855	27.29%	692,976	28.18%	701,384	33.43%	735,556	33.43%	788,936	35.22%	249,928	16.22%	218,953	13.81%	202,094	12.86%	236,437	14.5%	222,399	18.07%	209,604	20.41%	197,417	18.98%	228,822	22.09%	211,402	20.04%	203,453	19.44%	197,814	19.2%	256,002	26.25%	248,968	25.92%	241,015	28.64%	236,474	32.98%	190,436	36.02%	184,217	34.79%	176,372	33.61%	169,174	31.06%	184,002	34.88%	186,399	34.96%	193,656	36.57%	194,544	32.94%	225,513	39.11%	221,366	37.02%	222,556	38.63%	218,356	35.01%	251,928	40.86%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(463)	-0.02%	(463)	-0.02%	(463)	-0.01%	(463)	-0.01%	(463)	-0.02%	(463)	-0.02%	(463)	-0.02%	(463)	-0.02%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	1,473	0.06%	(216)	-0.01%	5,114	0.2%	(225)	-0.01%	(225)	-0.01%	(225)	-0.01%			(225)	-0.01%	(129)	-0.01%	(179)	-0.01%			(90)	-0.01%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之關聯企業及合資	(463)	-0.02%	(463)	-0.02%	(463)	-0.01%	(463)	-0.01%	(463)	-0.02%	(463)	-0.02%	(463)	-0.02%	(463)	-0.02%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	(79)	0%	(80)	0%	(80)	0%	(225)	-0.01%	(225)	-0.01%	(225)	-0.01%			(225)	-0.01%	(129)	-0.01%	(179)	-0.01%			(90)	-0.01%
其他權益合計	(463)	-0.02%	(463)	-0.02%	(463)	-0.01%	(463)	-0.01%	(463)	-0.02%	(463)	-0.02%	(463)	-0.02%	(463)	-0.02%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	(80)	0%	1,473	0.06%	(216)	-0.01%	5,114	0.2%	(225)	-0.01%	(225)	-0.01%	(225)	-0.01%	(225)	-0.01%	(225)	-0.01%	(129)	-0.01%	(179)	-0.01%	(179)	-0.01%	(90)	-0.01%	37	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
權益總計	1,476,446	53.32%	1,886,350	68.3%	1,879,748	47.74%	2,716,458	62.31%	1,015,771	38.74%	1,043,429	39.62%	1,070,481	39.96%	1,160,866	43.16%	1,162,001	42.51%	1,166,013	42.7%	1,185,342	43.34%	1,247,078	45.97%	1,235,786	50.12%	1,219,646	49.94%	1,271,184	49.13%	1,240,927	47.41%	1,229,827	48.67%	1,263,075	52.5%	1,324,371	53.4%	1,340,492	54.51%	1,348,900	64.3%	1,383,072	62.87%	1,436,548	64.14%	897,490	58.24%	866,515	54.65%	849,745	54.07%	884,215	54.23%	870,139	70.72%	857,344	83.5%	845,157	81.28%	876,562	84.63%	859,142	81.46%	851,193	81.34%	845,554	82.07%	550,551	56.46%	543,517	56.59%	535,565	63.64%	531,024	74.05%	484,986	91.73%	478,767	90.42%	470,922	89.74%	463,724	85.14%	478,552	90.72%	480,949	90.21%	485,244	91.62%	490,610	83.06%	523,583	90.81%	519,436	86.87%	520,626	90.36%	516,426	82.79%	549,998	89.21%
負債及權益總計	2,769,181	100%	2,761,810	100%	3,937,090	100%	4,359,857	100%	2,621,870	100%	2,633,589	100%	2,678,974	100%	2,689,875	100%	2,733,325	100%	2,730,980	100%	2,734,792	100%	2,712,514	100%	2,465,750	100%	2,442,048	100%	2,587,312	100%	2,617,315	100%	2,526,950	100%	2,405,696	100%	2,480,047	100%	2,459,239	100%	2,097,916	100%	2,200,032	100%	2,239,814	100%	1,540,913	100%	1,585,507	100%	1,571,670	100%	1,630,625	100%	1,230,459	100%	1,026,772	100%	1,039,870	100%	1,035,760	100%	1,054,721	100%	1,046,513	100%	1,030,227	100%	975,095	100%	960,462	100%	841,571	100%	717,108	100%	528,684	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	352,000	0.07%	110,000	0.02%	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

光明(4420) 截至2024年第3季「資產總額」總計約為NT$27.69億元，相較上一季增加約NT$737萬元、相較去年年末減少約NT$-15.91億元

光明(4420) 2024年第3季財報顯示公司「資產總額」約NT$27.69億元；負債總額約NT$12.93億元、為資產總額的46.68%；權益總額約NT$14.76億元、為資產總額的53.32%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$27.62億元；負債總額約NT$8.75億元、為資產總額的31.7%；權益總額約NT$18.86億元、為資產總額的68.3%。今年第3季相較上一季「資產總額」增加約NT$737萬元。

對比去年年末

去年年末的「資產總額」則為NT$43.6億元；負債總額約NT$16.43億元、為資產總額的37.69%；權益總額約NT$27.16億元、為資產總額的62.31%。今年第3季相較去年年末「資產總額」增加約NT$-15.91億元。

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	%
資產總額	2,769,181	100%	2,761,810	100%	3,937,090	100%	4,359,857	100%	2,621,870	100%	2,633,589	100%	2,678,974	100%	2,689,875	100%	2,733,325	100%	2,730,980	100%	2,734,792	100%	2,712,514	100%	2,465,750	100%	2,442,048	100%	2,587,312	100%	2,617,315	100%	2,526,950	100%	2,405,696	100%	2,480,047	100%	2,459,239	100%	2,097,916	100%	2,200,032	100%	2,239,814	100%	1,540,913	100%	1,585,507	100%	1,571,670	100%	1,630,625	100%	1,230,459	100%	1,026,772	100%	1,039,870	100%	1,035,760	100%	1,054,721	100%	1,046,513	100%	1,030,227	100%	975,095	100%	960,462	100%	841,571	100%	717,108	100%	528,684	100%	529,506	100%
負債總額	1,292,735	46.68%	875,460	31.7%	2,057,342	52.26%	1,643,399	37.69%	1,606,099	61.26%	1,590,160	60.38%	1,608,493	60.04%	1,529,009	56.84%	1,571,324	57.49%	1,564,967	57.3%	1,549,450	56.66%	1,465,436	54.03%	1,229,964	49.88%	1,222,402	50.06%	1,316,128	50.87%	1,376,388	52.59%	1,297,123	51.33%	1,142,621	47.5%	1,155,676	46.6%	1,118,747	45.49%	749,016	35.7%	816,960	37.13%	803,266	35.86%	643,423	41.76%	718,992	45.35%	721,925	45.93%	746,410	45.77%	360,320	29.28%	169,428	16.5%	194,713	18.72%	159,198	15.37%	195,579	18.54%	195,320	18.66%	184,673	17.93%	424,544	43.54%	416,945	43.41%	306,006	36.36%	186,084	25.95%	43,698	8.27%	50,739	9.58%
權益總額	1,476,446	53.32%	1,886,350	68.3%	1,879,748	47.74%	2,716,458	62.31%	1,015,771	38.74%	1,043,429	39.62%	1,070,481	39.96%	1,160,866	43.16%	1,162,001	42.51%	1,166,013	42.7%	1,185,342	43.34%	1,247,078	45.97%	1,235,786	50.12%	1,219,646	49.94%	1,271,184	49.13%	1,240,927	47.41%	1,229,827	48.67%	1,263,075	52.5%	1,324,371	53.4%	1,340,492	54.51%	1,348,900	64.3%	1,383,072	62.87%	1,436,548	64.14%	897,490	58.24%	866,515	54.65%	849,745	54.07%	884,215	54.23%	870,139	70.72%	857,344	83.5%	845,157	81.28%	876,562	84.63%	859,142	81.46%	851,193	81.34%	845,554	82.07%	550,551	56.46%	543,517	56.59%	535,565	63.64%	531,024	74.05%	484,986	91.73%	478,767	90.42%

流動資產

光明(4420) 截至2024年第3季「流動資產」總計約為NT$12.38億元，相較上一季增加約NT$2.11億元、相較去年年末減少約NT$-9.89億元

光明(4420) 2024年第3季財報顯示公司「流動資產」總計約NT$12.38億元、約佔整體資產的44.7%。

對比上一季

上一季流動資產總計約NT$10.27億元、約佔整體資產的37.19%。今年第3季相較上一季增加約NT$2.11億元。

對比去年年末

去年年末流動資產則為NT$22.27億元、約佔整體資產的51.08%。今年第3季相較去年年末減少約NT$-9.89億元。

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	1,237,749	44.7%	1,027,009	37.19%	1,818,387	46.19%	2,227,084	51.08%	328,893	12.54%	324,054	12.3%	352,311	13.15%	369,578	13.74%	422,532	15.46%	455,007	16.66%	492,111	17.99%	468,066	17.26%	396,189	16.07%	387,525	15.87%	508,891	19.67%	548,711	20.96%	521,034	20.62%	387,402	16.1%	444,477	17.92%	543,532	22.1%	556,885	26.54%	685,749	31.17%	744,196	33.23%	461,141	29.93%	398,044	25.11%	380,375	24.2%	437,539	26.83%	487,532	39.62%	435,726	42.44%	443,721	42.67%	434,226	41.92%	445,402	42.23%	424,993	40.61%	459,666	44.62%	398,375	40.85%	381,756	39.75%	259,985	30.89%	137,357	19.15%	176,605	33.4%	172,310	32.54%

非流動資產

光明(4420) 截至2024年第3季「非流動資產」總計約為NT$15.31億元，相較上一季減少約NT$-2.03億元、相較去年年末減少約NT$-6.01億元

光明(4420) 2024年第3季財報顯示公司「非流動資產」總計約NT$15.31億元、約佔整體資產的55.3%。

對比上一季

上一季非流動資產總計約NT$17.35億元、約佔整體資產的62.81%。今年第3季相較上一季減少約NT$-2.03億元。

對比去年年末

去年年末非流動資產則為NT$21.33億元、約佔整體資產的48.92%。今年第3季相較去年年末減少約NT$-6.01億元。

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	%
非流動資產	1,531,432	55.3%	1,734,801	62.81%	2,118,703	53.81%	2,132,773	48.92%	2,292,977	87.46%	2,309,535	87.7%	2,326,663	86.85%	2,320,297	86.26%	2,310,793	84.54%	2,275,973	83.34%	2,242,681	82.01%	2,244,448	82.74%	2,069,561	83.93%	2,054,523	84.13%	2,078,421	80.33%	2,068,604	79.04%	2,005,916	79.38%	2,018,294	83.9%	2,035,570	82.08%	1,915,707	77.9%	1,541,031	73.46%	1,514,283	68.83%	1,495,618	66.77%	1,079,772	70.07%	1,187,463	74.89%	1,191,295	75.8%	1,193,086	73.17%	742,927	60.38%	591,046	57.56%	596,149	57.33%	601,534	58.08%	609,319	57.77%	621,520	59.39%	570,561	55.38%	576,720	59.15%	578,706	60.25%	581,586	69.11%	579,751	80.85%	352,079	66.6%	357,196	67.46%

流動負債

光明(4420) 截至2024年第3季「流動負債」總計約為NT$8.94億元，相較上一季增加約NT$4.25億元、相較去年年末增加約NT$3.72億元

光明(4420) 2024年第3季財報顯示公司「流動負債」總計約NT$8.94億元、約佔整體資產的32.29%。

對比上一季

上一季流動負債總計約NT$4.69億元、約佔整體資產的16.99%。今年第3季相較上一季增加約NT$4.25億元。

對比去年年末

去年年末流動負債則為NT$5.22億元、約佔整體資產的11.98%。今年第3季相較去年年末增加約NT$3.72億元。

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	894,235	32.29%	469,314	16.99%	1,403,946	35.66%	522,405	11.98%	466,006	17.77%	437,645	16.62%	444,338	16.59%	351,896	13.08%	368,736	13.49%	340,995	12.49%	314,068	11.48%	219,148	8.08%	141,703	5.75%	128,523	5.26%	211,924	8.19%	261,840	10%	240,061	9.5%	91,193	3.79%	107,912	4.35%	130,780	5.32%	95,929	4.57%	158,592	7.21%	138,563	6.19%	179,778	11.67%	247,542	15.61%	250,475	15.94%	275,142	16.87%	340,152	27.64%	120,641	11.75%	165,971	15.96%	110,501	10.67%	146,928	13.93%	176,281	16.84%	157,062	15.25%	124,503	12.77%	97,528	10.15%	283,105	33.64%	163,277	22.77%	19,483	3.69%	23,119	4.37%

非流動負債

光明(4420) 截至2024年第3季「非流動負債」總計約為NT$3.98億元，相較上一季減少約NT$-765萬元、相較去年年末減少約NT$-7.22億元

光明(4420) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.98億元、約佔整體資產的14.39%。

對比上一季

上一季非流動負債總計約NT$4.06億元、約佔整體資產的14.71%。今年第3季相較上一季減少約NT$-765萬元。

對比去年年末

去年年末非流動負債則為NT$11.21億元、約佔整體資產的25.71%。今年第3季相較去年年末減少約NT$-7.22億元。

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	398,500	14.39%	406,146	14.71%	653,396	16.6%	1,120,994	25.71%	1,140,093	43.48%	1,152,515	43.76%	1,164,155	43.46%	1,177,113	43.76%	1,202,588	44%	1,223,972	44.82%	1,235,382	45.17%	1,246,288	45.95%	1,088,261	44.14%	1,093,879	44.79%	1,104,204	42.68%	1,114,548	42.58%	1,057,062	41.83%	1,051,428	43.71%	1,047,764	42.25%	987,967	40.17%	653,087	31.13%	658,368	29.93%	664,703	29.68%	463,645	30.09%	471,450	29.73%	471,450	30%	471,268	28.9%	20,168	1.64%	48,787	4.75%	28,742	2.76%	48,697	4.7%	48,651	4.61%	19,039	1.82%	27,611	2.68%	300,041	30.77%	319,417	33.26%	22,901	2.72%	22,807	3.18%	24,215	4.58%	27,620	5.22%

權益

光明(4420) 截至2024年第3季「權益」總計約為NT$14.76億元，相較上一季減少約NT$-4.1億元、相較去年年末減少約NT$-12.4億元

光明(4420) 2024年第3季財報顯示公司「權益」總計約NT$14.76億元、約佔整體資產的53.32%。

對比上一季

上一季權益總計約NT$18.86億元、約佔整體資產的68.3%。今年第3季相較上一季減少約NT$-4.1億元。

對比去年年末

去年年末權益則為NT$27.16億元、約佔整體資產的62.31%。今年第3季相較去年年末減少約NT$-12.4億元。

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	%
權益	1,476,446	53.32%	1,886,350	68.3%	1,879,748	47.74%	2,716,458	62.31%	1,015,771	38.74%	1,043,429	39.62%	1,070,481	39.96%	1,160,866	43.16%	1,162,001	42.51%	1,166,013	42.7%	1,185,342	43.34%	1,247,078	45.97%	1,235,786	50.12%	1,219,646	49.94%	1,271,184	49.13%	1,240,927	47.41%	1,229,827	48.67%	1,263,075	52.5%	1,324,371	53.4%	1,340,492	54.51%	1,348,900	64.3%	1,383,072	62.87%	1,436,548	64.14%	897,490	58.24%	866,515	54.65%	849,745	54.07%	884,215	54.23%	870,139	70.72%	857,344	83.5%	845,157	81.28%	876,562	84.63%	859,142	81.46%	851,193	81.34%	845,554	82.07%	550,551	56.46%	543,517	56.59%	535,565	63.64%	531,024	74.05%	484,986	91.73%	478,767	90.42%

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