雙美－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	775,465	37.02%	603,498	32.31%	1,163,893	48.61%	1,074,724	46.19%	854,694	39.59%	666,672	34.16%	1,093,897	47.62%	792,849	39.63%	589,300	32.86%	614,809	37.19%	763,556	43.98%	705,764	43.37%	602,549	40.6%	760,095	49.67%	870,561	59.22%	850,735	59.8%	778,580	57.08%	709,023	58.33%	659,643	56.87%	540,271	54.5%	583,491	53.04%	458,799	46.14%	508,690	50.42%	442,551	48.61%	314,334	41.47%	293,613	41.46%	324,536	45.46%	328,757	49.07%	314,190	47.54%	298,118	47.76%	418,574	69.01%	419,814	70.44%	434,658	72.75%	420,913	72.1%	415,198	71.76%	440,142	72.53%	430,661	71.47%	432,030	69.07%	473,918	69.69%	498,509	71.09%	504,492	71.56%	485,414	70.23%	499,568	69.79%	504,355	70.33%	509,777	71.02%	497,051	70.69%	525,168	71.49%	483,598	69.28%	484,813	70.23%	464,237	68.69%	511,818	72.13%	521,441	73.7%
銀行存款	775,465	37.02%	603,498	32.31%	1,163,893	48.61%	1,074,724	46.19%	854,694	39.59%	666,672	34.16%	1,093,897	47.62%	792,849	39.63%	589,300	32.86%	614,809	37.19%	763,556	43.98%	705,764	43.37%	602,549	40.6%	760,095	49.67%	870,561	59.22%			778,580	57.08%	709,023	58.33%	659,643	56.87%	540,271	54.5%	583,491	53.04%	458,799	46.14%	508,690	50.42%	442,551	48.61%	314,334	41.47%	293,613	41.46%	324,536	45.46%	328,757	49.07%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		24,764	3.27%	25,902	3.66%	26,833	3.76%	30,219	4.51%	32,002	4.84%	32,543	5.21%	33,009	5.44%	12,660	2.12%	13,059	2.19%	12,848	2.2%	12,848	2.22%	12,922	2.13%	12,659	2.1%	13,432	2.15%	13,417	1.97%	12,289	1.75%	4,296	0.61%	4,127	0.6%	4,860	0.68%	5,030	0.7%	5,400	0.75%	4,950	0.7%	4,800	0.65%	7,392	1.06%	7,486	1.08%	7,900	1.17%	7,192	1.01%	8,286	1.17%
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%	8,505	0.73%	8,601	0.87%	21,481	1.95%	21,951	2.21%	23,011	2.28%	23,289	2.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	2,274	0.11%	1,987	0.11%	947	0.04%	1,287	0.06%	1,814	0.08%	1,310	0.07%	637	0.03%	802	0.04%	1,425	0.08%	544	0.03%	1,090	0.06%	79	0%	255	0.02%	482	0.03%	649	0.04%	1,669	0.12%	2,108	0.15%	1,186	0.1%	2,844	0.25%	1,602	0.16%	5,222	0.47%	3,183	0.32%	2,998	0.3%	7,465	0.82%	5,114	0.67%	3,942	0.56%	2,613	0.37%	995	0.15%	2,210	0.33%	705	0.11%	2,610	0.43%	5,091	0.85%	913	0.15%	767	0.13%	5,171	0.89%	1,898	0.31%	2,838	0.47%	2,376	0.38%	5,827	0.86%	2,780	0.4%	4,053	0.57%	2,625	0.38%	3,346	0.47%	1,907	0.27%	1,300	0.18%	2,009	0.29%	3,698	0.5%	6,383	0.91%	3,578	0.52%	4,197	0.62%	3,322	0.47%	5,864	0.83%
應收票據	2,274	0.11%	1,987	0.11%	947	0.04%	1,287	0.06%	1,814	0.08%	1,310	0.07%	637	0.03%	802	0.04%	1,425	0.08%	544	0.03%	1,090	0.06%	129	0.01%	255	0.02%	482	0.03%	649	0.04%			2,108	0.15%	1,186	0.1%	2,844	0.25%	1,602	0.16%	5,222	0.47%	3,183	0.32%	2,998	0.3%	7,465	0.82%	5,114	0.67%	3,942	0.56%	2,613	0.37%	995	0.15%	2,210	0.33%	705	0.11%	2,610	0.43%	5,091	0.85%	913	0.15%	767	0.13%	5,171	0.89%	1,898	0.31%	2,838	0.47%	2,376	0.38%	5,827	0.86%	2,780	0.4%	4,053	0.57%	2,625	0.38%	3,346	0.47%	1,907	0.27%	1,300	0.18%	2,009	0.29%	3,698	0.5%	6,383	0.91%	3,578	0.52%	4,197	0.62%	3,322	0.47%	5,864	0.83%
應收帳款淨額	268	0.01%	782	0.04%	692	0.03%	601	0.03%	737	0.03%	536	0.03%	622	0.03%	1,866	0.09%	511	0.03%	700	0.04%	623	0.04%	0	0%	3,462	0.23%	1,093	0.07%	2,345	0.16%	3,887	0.27%	5,520	0.4%	8,827	0.73%	10,830	0.93%	6,328	0.64%	15,950	1.45%	22,203	2.23%	17,022	1.69%	4,204	0.46%	8,127	1.07%	8,344	1.18%	10,283	1.44%	10,776	1.61%	12,333	1.87%	10,808	1.73%	10,606	1.75%	19,550	3.28%	7,021	1.18%	7,721	1.32%	3,115	0.54%	5,000	0.82%	3,886	0.64%	2,845	0.45%	6,646	0.98%	8,417	1.2%	12,696	1.8%	7,491	1.08%	8,357	1.17%	9,596	1.34%	8,191	1.14%	6,195	0.88%	6,118	0.83%	9,934	1.42%	11,086	1.61%	6,578	0.97%	8,861	1.25%	5,709	0.81%
應收帳款	268	0.01%	782	0.04%	692	0.03%	601	0.03%	737	0.03%	536	0.03%	622	0.03%	1,866	0.09%	511	0.03%	700	0.04%	649	0.04%	340	0.02%	3,852	0.26%	1,483	0.1%	2,935	0.2%			5,666	0.42%	9,587	0.79%	11,590	1%	6,574	0.66%	19,085	1.73%	27,224	2.74%	18,870	1.87%	4,972	0.55%	9,840	1.3%	8,926	1.26%	10,865	1.52%	11,358	1.7%	12,915	1.95%	11,390	1.82%	11,261	1.86%	20,287	3.4%	7,568	1.27%	8,268	1.42%	3,662	0.63%	5,490	0.9%	4,376	0.73%	3,335	0.53%	7,136	1.05%	8,907	1.27%	13,186	1.87%	7,981	1.15%	9,243	1.29%	10,020	1.4%	8,615	1.2%	6,620	0.94%	7,320	1%	10,599	1.52%	11,386	1.65%	6,878	1.02%	8,891	1.25%	5,739	0.81%
其他應收款	19,792	0.94%	10,799	0.58%	10,264	0.43%	8,779	0.38%	6,843	0.32%	2,190	0.11%	5,108	0.22%	3,538	0.18%	1,058	0.06%	6,653	0.4%	4,511	0.26%	6,741	0.41%	4,344	0.29%	4,968	0.32%	4,717	0.32%	974	0.07%	2,884	0.21%	2,191	0.18%	1,284	0.11%	1,436	0.14%	17,215	1.56%	1,594	0.16%	1,287	0.13%	3,989	0.44%	5,375	0.71%	1,685	0.24%	2,605	0.36%	1,786	0.27%
其他應收款－其他	19,792	0.94%	10,485	0.56%	9,050	0.38%	8,779	0.38%	6,843	0.32%	2,190	0.11%	3,782	0.16%	2,172	0.11%			4,580	0.28%	2,015	0.12%	2,103	0.13%																											1,685	0.24%			1,786	0.27%			1,630	0.26%			2,309	0.39%			1,655	0.28%			1,286	0.21%			17,583	2.81%
本期所得稅資產	6,275	0.3%	0	0%	0	0%	0	0%	0	0%	311	0.02%	301	0.01%	312	0.02%	310	0.02%	315	0.02%	376	0.02%	384	0.02%	370	0.02%	367	0.02%
應收所得稅退稅款	6,275	0.3%	0	0%	0	0%	0	0%	0	0%	311	0.02%	301	0.01%	0	0%			315	0.02%	376	0.02%	384	0.02%
存貨	157,360	7.51%	141,681	7.59%	133,253	5.56%	113,463	4.88%	93,670	4.34%	83,478	4.28%	84,709	3.69%	75,942	3.8%	73,793	4.11%	76,630	4.64%	68,682	3.96%	55,686	3.42%	54,740	3.69%	52,913	3.46%	42,495	2.89%	32,840	2.31%	25,332	1.86%	32,813	2.7%	33,723	2.91%	35,314	3.56%	31,427	2.86%	34,607	3.48%	28,880	2.86%	27,864	3.06%	23,188	3.06%	21,731	3.07%	20,625	2.89%	21,215	3.17%	21,046	3.18%	22,586	3.62%	24,650	4.06%	20,250	3.4%	23,971	4.01%	26,307	4.51%	25,892	4.47%	26,898	4.43%	28,253	4.69%	29,322	4.69%	37,815	5.56%	32,957	4.7%	31,439	4.46%	32,848	4.75%	38,692	5.41%	36,636	5.11%	38,754	5.4%	41,211	5.86%	37,993	5.17%	35,870	5.14%	31,663	4.59%	31,454	4.65%	23,262	3.28%	22,544	3.19%
存貨－製造業	157,360	7.51%	141,681	7.59%	133,253	5.56%	113,463	4.88%	93,670	4.34%	83,478	4.28%	84,709	3.69%	75,942	3.8%			76,630	4.64%	68,682	3.96%	55,686	3.42%																									21,085	2.78%	21,731	3.07%	20,625	2.89%	17,343	2.59%	16,696	2.53%	22,586	3.62%	24,650	4.06%	20,250	3.4%	23,971	4.01%	21,719	3.72%	22,318	3.86%	23,234	3.83%	21,319	3.54%	25,611	4.09%	24,628	3.62%	22,159	3.16%	22,050	3.13%	26,742	3.87%	28,766	4.02%	28,576	3.98%	30,657	4.27%	32,335	4.6%	30,498	4.15%	27,700	3.97%	26,926	3.9%	28,220	4.18%	22,773	3.21%	21,843	3.09%
製成品	48,250	2.3%	28,075	1.5%	23,082	0.96%	10,700	0.46%	9,649	0.45%	10,936	0.56%	10,843	0.47%	21,082	1.05%			27,116	1.64%	24,169	1.39%	22,323	1.37%																									10,433	1.38%	11,228	1.59%	11,419	1.6%	11,019	1.64%	12,747	1.93%	8,106	1.3%	8,672	1.43%	5,855	0.98%	9,904	1.66%	5,359	0.92%	5,101	0.88%	4,897	0.81%	3,618	0.6%	6,586	1.05%	4,741	0.7%	8,927	1.27%	6,254	0.89%	7,439	1.08%	6,263	0.87%	5,811	0.81%	6,512	0.91%	6,910	0.98%	8,790	1.2%	6,213	0.89%	6,741	0.98%	5,549	0.82%	6,149	0.87%	5,196	0.73%
半成品	16,010	0.76%	30,906	1.65%	27,599	1.15%	19,726	0.85%	14,616	0.68%	10,090	0.52%	5,878	0.26%	5,579	0.28%			9,271	0.56%	10,451	0.6%	9,388	0.58%																											4,068	0.57%
在製品	41,623	1.99%	28,721	1.54%	30,262	1.26%	32,406	1.39%	25,113	1.16%	26,221	1.34%	20,974	0.91%	12,333	0.62%			7,363	0.45%	6,278	0.36%	6,312	0.39%																									3,512	0.46%	2,726	0.38%	7,009	0.98%	3,339	0.5%	896	0.14%	5,882	0.94%	6,786	1.12%	5,712	0.96%	5,171	0.87%	6,992	1.2%	7,666	1.32%	7,831	1.29%	6,856	1.14%	7,336	1.17%	7,093	1.04%	11,725	1.67%	12,035	1.71%	13,087	1.89%	13,686	1.91%	12,200	1.7%	13,087	1.82%	13,289	1.89%	14,653	1.99%	13,689	1.96%	13,680	1.98%	12,835	1.9%	12,848	1.81%	13,102	1.85%
原料	16,516	0.79%	14,482	0.78%	13,058	0.55%	13,917	0.6%	13,137	0.61%	10,440	0.54%	11,169	0.49%	9,036	0.45%			6,013	0.36%	5,251	0.3%	5,365	0.33%																									2,252	0.3%	2,113	0.3%	1,990	0.28%	2,357	0.35%	2,658	0.4%	2,970	0.48%	3,171	0.52%	3,488	0.59%	3,081	0.52%	2,877	0.49%	2,505	0.43%	1,910	0.31%	1,855	0.31%	2,169	0.35%	2,419	0.36%	2,826	0.4%	3,357	0.48%	3,455	0.5%	3,517	0.49%	3,509	0.49%	3,693	0.51%	3,108	0.44%	3,534	0.48%	3,399	0.49%	3,560	0.52%	3,852	0.57%	2,101	0.3%	2,096	0.3%
物料	36,436	1.74%	42,429	2.27%	40,460	1.69%	38,521	1.66%	33,618	1.56%	28,865	1.48%	38,640	1.68%	27,912	1.4%			31,560	1.91%	28,589	1.65%	20,155	1.24%																									13,478	1.78%	10,186	1.44%	8,501	1.19%	8,794	1.31%
備抵存貨跌價	(1,475)	-0.07%	(2,932)	-0.16%	(1,208)	-0.05%	(1,807)	-0.08%	(2,463)	-0.11%	(3,074)	-0.16%	(2,795)	-0.12%	0	0%			(4,693)	-0.28%	(6,056)	-0.35%	(7,857)	-0.48%																									8,590	1.13%	8,590	1.21%	8,294	1.16%	8,166	1.22%	7,769	1.18%							0	0%					0	0%	0	0%			0	0%	9,384	1.34%	9,424	1.34%	8,061	1.17%	6,438	0.9%	6,176	0.86%	5,478	0.76%	5,478	0.78%	6,115	0.83%	6,568	0.94%	6,568	0.95%	6,569	0.97%	6,569	0.93%	6,425	0.91%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	131,078	6.26%	92,837	4.97%	47,194	1.97%	61,873	2.66%	121,180	5.61%	163,387	8.37%	98,152	4.27%	251,615	12.58%	239,179	13.34%	91,852	5.56%	87,307	5.03%	101,891	6.26%	121,852	8.21%	149,452	9.77%	86,862	5.91%	87,601	6.16%	151,104	11.08%	141,595	11.65%	146,691	12.65%	155,793	15.72%	141,160	12.83%	177,681	17.87%	149,208	14.79%	124,417	13.66%	198,794	26.23%	176,815	24.96%	157,008	21.99%	110,481	16.49%	110,680	16.75%	145,896	23.37%	7,345	1.21%	7,462	1.25%	4,609	0.77%	3,156	0.54%	2,757	0.48%	1,555	0.26%	2,548	0.42%	2,044	0.33%	5,939	0.87%	6,338	0.9%	3,928	0.56%	8,163	1.18%	6,889	0.96%	14,567	2.03%	10,082	1.4%	7,001	1%	14,105	1.92%	9,176	1.31%	7,803	1.13%	18,467	2.73%	10,975	1.55%	5,842	0.83%
暫付款	1,425	0.07%
其他金融資產－流動	90,000	4.3%	0	0%	0	0%	35,000	1.5%	107,100	4.96%	138,755	7.11%	76,827	3.34%	229,002	11.45%	227,368	12.68%	78,354	4.74%	77,818	4.48%	78,789	4.84%	76,788	5.17%	93,371	6.1%	76,281	5.19%	76,788	5.4%	131,014	9.6%	127,660	10.5%	139,158	12%	140,665	14.19%	122,940	11.18%	154,088	15.5%	128,448	12.73%	109,455	12.02%	187,187	24.7%			145,080	20.32%	99,400	14.84%	99,400	15.04%
其他流動資產－其他	39,653	1.89%	92,837	4.97%	47,194	1.97%	26,873	1.15%	14,080	0.65%	24,632	1.26%	21,325	0.93%	22,613	1.13%	11,811	0.66%	13,498	0.82%	9,489	0.55%	23,102	1.42%	45,064	3.04%	56,081	3.66%	10,581	0.72%	10,813	0.76%	20,090	1.47%	13,935	1.15%	7,533	0.65%	15,128	1.53%	18,220	1.66%	23,593	2.37%	20,760	2.06%	14,962	1.64%	11,607	1.53%	176,815	24.96%	11,928	1.67%	11,081	1.65%	11,280	1.71%	145,896	23.37%	7,345	1.21%	7,462	1.25%	4,609	0.77%	3,156	0.54%	2,757	0.48%	1,555	0.26%	2,548	0.42%	2,044	0.33%	5,939	0.87%	6,338	0.9%	3,928	0.56%	8,163	1.18%	6,889	0.96%	14,567	2.03%	10,082	1.4%	7,001	1%	14,105	1.92%			7,803	1.13%	18,467	2.73%	10,975	1.55%
流動資產合計	1,092,512	52.15%	851,584	45.6%	1,356,243	56.64%	1,260,727	54.18%	1,078,938	49.97%	917,884	47.04%	1,283,426	55.87%	1,126,924	56.33%	905,576	50.5%	791,503	47.88%	926,145	53.35%	870,545	53.5%	787,572	53.07%	969,370	63.35%	1,007,629	68.55%	977,706	68.73%	965,528	70.78%	895,635	73.69%	863,520	74.44%	749,345	75.59%	815,946	74.18%	720,018	72.42%	731,096	72.47%	633,779	69.61%	579,696	76.49%	532,032	75.12%	544,503	76.27%	504,229	75.27%	494,402	74.81%	512,286	82.07%	498,046	82.11%	487,136	81.74%	486,239	81.38%	473,367	81.09%	464,981	80.36%	489,701	80.69%	482,429	80.06%	499,632	79.88%	544,162	80.02%	562,956	80.28%	564,404	80.06%	543,226	78.6%	564,862	78.91%	574,191	80.07%	574,704	80.06%	559,017	79.51%	592,732	80.69%	553,598	79.31%	547,642	79.33%	533,437	78.93%	566,630	79.85%	572,086	80.86%
非流動資產
不動產、廠房及設備	791,562	37.78%	801,868	42.93%	814,478	34.01%	815,700	35.06%	731,447	33.88%	663,560	34%	571,951	24.9%	531,656	26.57%	535,968	29.89%	501,101	30.32%	472,793	27.23%	428,979	26.36%	391,474	26.38%	275,855	18.03%	182,750	12.43%	166,077	11.67%	148,380	10.88%	69,061	5.68%	30,335	2.62%	24,228	2.44%	22,770	2.07%	19,017	1.91%	15,304	1.52%	14,498	1.59%	9,930	1.31%	7,758	1.1%	7,763	1.09%	7,715	1.15%	8,235	1.25%	9,082	1.45%	9,055	1.49%	8,485	1.42%	9,491	1.59%	8,972	1.54%	89,362	15.44%	89,152	14.69%	89,506	14.85%	90,585	14.48%	89,598	13.17%	89,994	12.83%	91,151	12.93%	92,204	13.34%	93,527	13.07%	93,788	13.08%	95,087	13.25%	96,403	13.71%	96,713	13.17%	97,922	14.03%	97,265	14.09%	99,450	14.72%	95,354	13.44%	90,079	12.73%
土地淨額	64,903	3.1%	64,903	3.48%	64,903	2.71%	64,903	2.79%																																											0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	64,903	11.22%	64,903	10.69%	64,903	10.77%	64,903	10.38%	64,903	9.54%	64,903	9.26%	64,903	9.21%	64,903	9.39%	64,903	9.07%	64,903	9.05%	64,903	9.04%	64,903	9.23%	64,903	8.83%	64,903	9.3%	64,903	9.4%	64,903	9.6%	64,903	9.15%	59,233	8.37%
土地成本	64,903	3.1%	64,903	3.48%	64,903	2.71%	64,903	2.79%																																											0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	64,903	11.22%	64,903	10.69%	64,903	10.77%	64,903	10.38%	64,903	9.54%	64,903	9.26%	64,903	9.21%	64,903	9.39%	64,903	9.07%	64,903	9.05%	64,903	9.04%	64,903	9.23%	64,903	8.83%	64,903	9.3%	64,903	9.4%	64,903	9.6%	64,903	9.15%	59,233	8.37%
房屋及建築淨額	501,365	23.93%	491,084	26.29%	492,214	20.56%	492,914	21.18%	480,293	22.25%	481,329	24.67%	477,940	20.8%	478,972	23.94%			929	0.06%	992	0.06%	1,055	0.06%																											0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	14,518	2.51%	14,611	2.41%	14,566	2.42%	14,653	2.34%	14,739	2.17%	14,826	2.11%	14,929	2.12%	15,067	2.18%	15,204	2.12%	15,342	2.14%	15,480	2.16%	15,617	2.22%	15,755	2.14%	15,893	2.28%	16,031	2.32%	16,168	2.39%	16,307	2.3%	15,171	2.14%
房屋及建築成本	517,013	24.68%	505,554	27.07%	505,554	21.11%	505,119	21.71%	487,132	22.56%	487,132	24.96%	482,710	21.01%	482,710	24.13%			3,248	0.2%	3,248	0.19%	3,248	0.2%																											0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	17,277	2.99%	17,277	2.85%	17,143	2.84%	17,143	2.74%	17,143	2.52%	17,143	2.44%	17,143	2.43%	17,143	2.48%	17,143	2.39%	17,143	2.39%	17,143	2.39%	17,143	2.44%	17,143	2.33%	17,143	2.46%	17,143	2.48%	17,143	2.54%	17,144	2.42%	15,877	2.24%
累計折舊－房屋及建築	(15,648)	-0.75%	(14,470)	-0.77%	(13,340)	-0.56%	(12,205)	-0.52%	(6,839)	-0.32%	(5,803)	-0.3%	(4,770)	-0.21%	(3,738)	-0.19%			(2,319)	-0.14%	(2,256)	-0.13%	(2,193)	-0.13%																											0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	2,759	0.48%	2,666	0.44%	2,577	0.43%	2,490	0.4%	2,404	0.35%	2,317	0.33%	2,214	0.31%	2,076	0.3%	1,939	0.27%	1,801	0.25%	1,663	0.23%	1,526	0.22%	1,388	0.19%	1,250	0.18%	1,112	0.16%	975	0.14%	837	0.12%	706	0.1%
機器設備淨額	189,211	9.03%	200,001	10.71%	210,239	8.78%	215,476	9.26%	192,205	8.9%	134,555	6.9%	63,892	2.78%	27,862	1.39%			24,373	1.47%	25,609	1.48%	17,291	1.06%																									2,805	0.37%	2,833	0.4%	3,168	0.44%	3,224	0.48%	3,544	0.54%	3,307	0.53%	3,838	0.63%	4,433	0.74%	5,153	0.86%	4,796	0.82%	5,204	0.9%	5,817	0.96%	5,662	0.94%	6,492	1.04%	6,455	0.95%	6,425	0.92%	7,183	1.02%	7,941	1.15%	8,705	1.22%	8,400	1.17%	9,134	1.27%	9,868	1.4%	10,603	1.44%	11,243	1.61%	11,247	1.63%	12,193	1.8%	7,423	1.05%	8,027	1.13%
機器設備成本	275,445	13.15%	274,339	14.69%	272,656	11.39%	266,218	11.44%	231,662	10.73%	167,251	8.57%	91,308	3.97%	52,492	2.62%			44,908	2.72%	44,402	2.56%	34,535	2.12%																									33,328	4.4%	33,023	4.66%	33,046	4.63%	32,794	4.9%	32,782	4.96%	32,101	5.14%	32,101	5.29%	32,131	5.39%	32,131	5.38%	31,666	5.42%	31,407	5.43%	31,327	5.16%	31,776	5.27%	31,776	5.08%	30,919	4.55%	30,119	4.29%	30,119	4.27%	30,119	4.36%	30,117	4.21%	29,052	4.05%	30,332	4.23%	30,332	4.31%	30,332	4.13%	30,238	4.33%	29,523	4.28%	29,522	4.37%	23,898	3.37%	23,898	3.38%
累計折舊－機器設備	(86,234)	-4.12%	(74,338)	-3.98%	(62,417)	-2.61%	(50,742)	-2.18%	(39,457)	-1.83%	(32,696)	-1.68%	(27,416)	-1.19%	(24,630)	-1.23%			(20,535)	-1.24%	(18,793)	-1.08%	(17,244)	-1.06%																									30,523	4.03%	30,190	4.26%	29,878	4.19%	29,570	4.41%	29,238	4.42%	28,794	4.61%	28,263	4.66%	27,698	4.65%	26,978	4.52%	26,870	4.6%	26,203	4.53%	25,510	4.2%	26,114	4.33%	25,284	4.04%	24,464	3.6%	23,694	3.38%	22,936	3.25%	22,178	3.21%	21,412	2.99%	20,652	2.88%	21,198	2.95%	20,464	2.91%	19,729	2.69%	18,995	2.72%	18,276	2.65%	17,329	2.56%	16,475	2.32%	15,871	2.24%
運輸設備淨額	2,264	0.11%	1,953	0.1%	1,932	0.08%	2,056	0.09%	2,168	0.1%	2,812	0.14%	2,932	0.13%	3,136	0.16%			0	0%	0	0%	0	0%																									52	0.01%	53	0.01%	11	0%	131	0.02%	229	0.03%	315	0.05%	1,239	0.2%	897	0.15%	1,529	0.26%	1,483	0.25%	1,511	0.26%	1,731	0.29%	1,926	0.32%	2,159	0.35%	1,051	0.15%	1,170	0.17%	1,290	0.18%	1,410	0.2%	1,530	0.21%	1,649	0.23%	1,769	0.25%	1,904	0.27%	973	0.13%	1,054	0.15%	1,125	0.16%	1,192	0.18%	1,258	0.18%	1,325	0.19%
運輸設備成本	3,309	0.16%	2,714	0.15%	2,689	0.11%	2,677	0.12%	2,651	0.12%	3,260	0.17%	3,216	0.14%	3,265	0.16%			2,513	0.15%	2,513	0.14%	2,513	0.15%																									4,445	0.59%	4,437	0.63%	4,475	0.63%	4,488	0.67%	4,438	0.67%	4,405	0.71%	4,885	0.81%	4,485	0.75%	4,885	0.82%	4,501	0.77%	4,536	0.78%	4,571	0.75%	4,575	0.76%	4,618	0.74%	3,365	0.49%	3,365	0.48%	3,365	0.48%	3,365	0.49%	3,365	0.47%	3,365	0.47%	3,365	0.47%	3,365	0.48%	2,844	0.39%	2,844	0.41%	2,844	0.41%	2,844	0.42%	2,844	0.4%	2,844	0.4%
累計折舊－運輸設備	(1,045)	-0.05%	(761)	-0.04%	(757)	-0.03%	(621)	-0.03%	(483)	-0.02%	(448)	-0.02%	(284)	-0.01%	(129)	-0.01%			(2,513)	-0.15%	(2,513)	-0.14%	(2,513)	-0.15%																									4,393	0.58%	4,384	0.62%	4,464	0.63%	4,357	0.65%	4,209	0.64%	4,090	0.66%	3,646	0.6%	3,588	0.6%	3,356	0.56%	3,018	0.52%	3,025	0.52%	2,840	0.47%	2,649	0.44%	2,459	0.39%	2,314	0.34%	2,195	0.31%	2,075	0.29%	1,955	0.28%	1,835	0.26%	1,716	0.24%	1,596	0.22%	1,461	0.21%	1,871	0.25%	1,790	0.26%	1,719	0.25%	1,652	0.24%	1,586	0.22%	1,519	0.21%
辦公設備淨額	4,422	0.21%	5,451	0.29%	6,092	0.25%	6,811	0.29%	7,282	0.34%	8,202	0.42%	6,721	0.29%	7,808	0.39%			9,430	0.57%	9,544	0.55%	10,110	0.62%																									3,612	0.48%	2,459	0.35%	2,601	0.36%	2,766	0.41%	2,680	0.41%	3,147	0.5%	1,780	0.29%	820	0.14%	235	0.04%	137	0.02%	291	0.05%	343	0.06%	391	0.06%	462	0.07%	362	0.05%	294	0.04%	181	0.03%	208	0.03%	235	0.03%	269	0.04%	300	0.04%	295	0.04%	330	0.04%	319	0.05%	327	0.05%	377	0.06%	358	0.05%	417	0.06%
辦公設備成本	16,576	0.79%	18,733	1%	18,339	0.77%	18,200	0.78%	17,661	0.82%	17,818	0.91%	15,121	0.66%	15,601	0.78%			16,926	1.02%	16,111	0.93%	15,907	0.98%																									7,760	1.02%	6,450	0.91%	6,339	0.89%	6,340	0.95%	6,090	0.92%	6,391	1.02%	5,201	0.86%	4,121	0.69%	3,487	0.58%	3,541	0.61%	3,506	0.61%	3,531	0.58%	3,529	0.59%	3,559	0.57%	3,383	0.5%	3,277	0.47%	3,117	0.44%	3,113	0.45%	3,105	0.43%	3,110	0.43%	3,107	0.43%	3,066	0.44%	3,069	0.42%	3,020	0.43%	2,998	0.43%	2,946	0.44%	2,988	0.42%	2,984	0.42%
累計折舊－辦公設備	(12,154)	-0.58%	(13,282)	-0.71%	(12,247)	-0.51%	(11,389)	-0.49%	(10,379)	-0.48%	(9,616)	-0.49%	(8,400)	-0.37%	(7,793)	-0.39%			(7,496)	-0.45%	(6,567)	-0.38%	(5,797)	-0.36%																									4,148	0.55%	3,991	0.56%	3,738	0.52%	3,574	0.53%	3,410	0.52%	3,244	0.52%	3,421	0.56%	3,301	0.55%	3,252	0.54%	3,404	0.58%	3,215	0.56%	3,188	0.53%	3,138	0.52%	3,097	0.5%	3,021	0.44%	2,983	0.43%	2,936	0.42%	2,905	0.42%	2,870	0.4%	2,841	0.4%	2,807	0.39%	2,771	0.39%	2,739	0.37%	2,701	0.39%	2,671	0.39%	2,569	0.38%	2,630	0.37%	2,567	0.36%
租賃改良淨額	946	0.05%	1,070	0.06%	1,195	0.05%	1,319	0.06%	1,443	0.07%	1,567	0.08%	1,692	0.07%	4,493	0.22%			12,882	0.78%	16,939	0.98%	21,489	1.32%																									51	0.01%	55	0.01%	72	0.01%	88	0.01%	105	0.02%	122	0.02%	139	0.02%	76	0.01%	88	0.01%	101	0.02%	114	0.02%	127	0.02%	139	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	129	0.02%	279	0.04%	398	0.06%	526	0.07%
租賃改良成本	45,439	2.17%	45,890	2.46%	45,142	1.89%	44,787	1.92%	44,010	2.04%	44,844	2.3%	43,569	1.9%	45,007	2.25%			45,439	2.75%	45,084	2.6%	45,957	2.82%																									5,229	0.69%	5,229	0.74%	5,229	0.73%	5,229	0.78%	5,229	0.79%	5,229	0.84%	5,229	0.86%	5,149	0.86%	5,149	0.86%	5,149	0.88%	5,149	0.89%	5,149	0.85%	5,149	0.85%	4,997	0.8%	4,997	0.73%	4,997	0.71%	4,997	0.71%	4,997	0.72%	4,997	0.7%	4,997	0.7%	4,997	0.7%	4,997	0.71%	4,997	0.68%	4,997	0.72%	4,997	0.72%	4,997	0.74%	4,997	0.7%	4,996	0.71%
累計折舊－租賃改良	(44,493)	-2.12%	(44,820)	-2.4%	(43,947)	-1.84%	(43,468)	-1.87%	(42,567)	-1.97%	(43,277)	-2.22%	(41,877)	-1.82%	(40,514)	-2.03%			(32,557)	-1.97%	(28,145)	-1.62%	(24,468)	-1.5%																									5,178	0.68%	5,174	0.73%	5,157	0.72%	5,141	0.77%	5,124	0.78%	5,107	0.82%	5,090	0.84%	5,073	0.85%	5,061	0.85%	5,048	0.86%	5,035	0.87%	5,022	0.83%	5,010	0.83%	4,997	0.8%	4,997	0.73%	4,997	0.71%	4,997	0.71%	4,997	0.72%	4,997	0.7%	4,997	0.7%	4,997	0.7%	4,997	0.71%	4,997	0.68%	4,977	0.71%	4,868	0.71%	4,718	0.7%	4,599	0.65%	4,470	0.63%
其他設備淨額	28,151	1.34%	29,311	1.57%	30,019	1.25%	29,141	1.25%	30,262	1.4%	18,150	0.93%	7,753	0.34%	8,099	0.4%			7,773	0.47%	6,683	0.38%	6,905	0.42%																									1,425	0.19%	1,240	0.18%	1,371	0.19%	1,506	0.22%	1,663	0.25%	2,157	0.35%	2,004	0.33%	2,184	0.37%	2,390	0.4%	2,339	0.4%	2,684	0.46%	1,463	0.24%	1,741	0.29%	1,717	0.27%	1,868	0.27%	2,136	0.3%	2,404	0.34%	2,393	0.35%	2,647	0.37%	2,902	0.4%	3,157	0.44%	3,413	0.49%	3,743	0.51%	3,927	0.56%	2,886	0.42%	3,414	0.51%	3,900	0.55%	4,465	0.63%
其他設備成本	47,915	2.29%	46,718	2.5%	45,195	1.89%	42,181	1.81%	41,430	1.92%	27,433	1.41%	15,738	0.69%	14,888	0.74%			12,380	0.75%	10,357	0.6%	9,706	0.6%																									22,966	3.03%	22,650	3.2%	22,650	3.17%	22,650	3.38%	22,650	3.43%	22,945	3.68%	22,567	3.72%	22,567	3.79%	22,607	3.78%	22,321	3.82%	22,446	3.88%	20,896	3.44%	21,146	3.51%	20,849	3.33%	20,729	3.05%	20,729	2.96%	20,729	2.94%	20,473	2.96%	20,473	2.86%	20,473	2.85%	20,473	2.85%	20,474	2.91%	20,474	2.79%	20,473	2.93%	19,178	2.78%	19,178	2.84%	19,178	2.7%	19,178	2.71%
累計折舊－其他設備	(19,764)	-0.94%	(17,407)	-0.93%	(15,176)	-0.63%	(13,040)	-0.56%	(11,168)	-0.52%	(9,283)	-0.48%	(7,985)	-0.35%	(6,789)	-0.34%			(4,607)	-0.28%	(3,674)	-0.21%	(2,801)	-0.17%																									21,541	2.84%	21,410	3.02%	21,279	2.98%	21,144	3.16%	20,987	3.18%	20,788	3.33%	20,563	3.39%	20,383	3.42%	20,217	3.38%	19,982	3.42%	19,762	3.42%	19,433	3.2%	19,405	3.22%	19,132	3.06%	18,861	2.77%	18,593	2.65%	18,325	2.6%	18,080	2.62%	17,826	2.49%	17,571	2.45%	17,316	2.41%	17,061	2.43%	16,731	2.28%	16,546	2.37%	16,292	2.36%	15,764	2.33%	15,278	2.15%	14,713	2.08%
未完工程及待驗設備	300	0.01%	8,095	0.43%	7,884	0.33%	3,080	0.13%	17,794	0.82%	16,945	0.87%	11,021	0.48%	1,286	0.06%			445,714	26.96%	413,026	23.79%	372,129	22.87%																									1,985	0.26%	1,118	0.16%	540	0.08%
使用權資產	147,634	7.05%	157,411	8.43%	163,539	6.83%	170,457	7.33%	172,870	8.01%	168,086	8.61%	173,493	7.55%	61,442	3.07%	68,422	3.82%	75,797	4.59%	82,972	4.78%	90,869	5.58%	94,088	6.34%	110,716	7.24%	116,384	7.92%	120,814	8.49%	128,800	9.44%	134,151	11.04%	139,758	12.05%	76,581	7.73%	115,880	10.53%	118,682	11.94%	122,972	12.19%	126,057	13.84%	0		0		0		0		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	45,800	2.19%	46,643	2.5%	47,486	1.98%	48,329	2.08%	45,918	2.13%	46,517	2.38%	47,304	2.06%	48,091	2.4%			0	0%	0	0%	0	0%
使用權資產－土地成本	64,269	3.07%	64,269	3.44%	64,269	2.68%	64,269	2.76%	61,015	2.83%	61,015	3.13%	61,015	2.66%	61,015	3.05%			0	0%	0	0%	0	0%
累計折舊－使用權資產－土地	18,469	0.88%	17,626	0.94%	16,783	0.7%	15,940	0.69%	15,097	0.7%	14,498	0.74%	13,711	0.6%	12,924	0.65%					0	0%	0	0%
使用權資產－房屋及建築淨額	101,834	4.86%	110,768	5.93%	116,053	4.85%	122,128	5.25%	126,952	5.88%	121,569	6.23%	126,189	5.49%	13,351	0.67%			75,797	4.59%	82,972	4.78%	90,869	5.58%
使用權資產－房屋及建築成本	139,564	6.66%	144,012	7.71%	141,772	5.92%	140,709	6.05%	138,383	6.41%	141,261	7.24%	208,281	9.07%	91,583	4.58%			153,592	9.29%	155,106	8.93%	156,688	9.63%
累計折舊－使用權資產－房屋及建築	37,730	1.8%	33,244	1.78%	25,719	1.07%	18,581	0.8%	11,431	0.53%	19,692	1.01%	82,092	3.57%	78,232	3.91%			77,795	4.71%	72,134	4.16%	65,819	4.04%
投資性不動產淨額	0	0%	0	0%	0	0%	0	0%	77,709	3.6%	76,830	3.94%	76,911	3.35%	76,992	3.85%	77,073	4.3%	77,154	4.67%	77,234	4.45%	77,315	4.75%	77,396	5.22%	77,480	5.06%	77,567	5.28%	77,654	5.46%	77,746	5.7%	77,838	6.4%	77,931	6.72%	78,025	7.87%	78,118	7.1%	78,210	7.87%	78,304	7.76%	78,397	8.61%	78,490	10.36%	78,583	11.1%	78,677	11.02%	78,770	11.76%	78,863	11.93%	78,956	12.65%	79,049	13.03%	79,142	13.28%	79,235	13.26%	79,328	13.59%
投資性不動產－土地淨額	0	0%	0	0%	0	0%	0	0%	64,903	3.01%	64,903	3.33%	64,903	2.83%	64,903	3.24%			64,903	3.93%	64,903	3.74%	64,903	3.99%
投資性不動產－土地	0	0%	0	0%	0	0%	0	0%	64,903	3.01%	64,903	3.33%	64,903	2.83%	64,903	3.24%			64,903	3.93%	64,903	3.74%	64,903	3.99%																									64,903	8.56%	64,903	9.16%	64,903	9.09%	64,903	9.69%	64,903	9.82%	64,903	10.4%	64,903	10.7%	64,903	10.89%	64,903	10.86%	64,903	11.12%
投資性不動產－建築物淨額	0	0%	0	0%	0	0%	0	0%	12,806	0.59%	11,927	0.61%	12,008	0.52%	12,089	0.6%			12,251	0.74%	12,331	0.71%	12,412	0.76%
投資性不動產－建築物	0	0%	0	0%	0	0%	0	0%	17,037	0.79%	16,075	0.82%	16,075	0.7%	16,075	0.8%			16,075	0.97%	16,075	0.93%	16,075	0.99%																									17,277	2.28%	17,277	2.44%	17,277	2.42%	17,277	2.58%	17,277	2.61%	17,277	2.77%	14,332	2.36%	17,277	2.9%	17,277	2.89%	17,277	2.96%
累計折舊－投資性不動產－建築物	0	0%	0	0%	0	0%	0	0%	(4,231)	-0.2%	(4,148)	-0.21%	(4,067)	-0.18%	(3,986)	-0.2%			(3,824)	-0.23%	(3,744)	-0.22%	(3,663)	-0.23%																									3,690	0.49%	3,597	0.51%	3,503	0.49%	3,410	0.51%	3,317	0.5%	3,224	0.52%	186	0.03%	3,038	0.51%	2,945	0.49%	2,852	0.49%
無形資產	6,397	0.31%	3,645	0.2%	4,314	0.18%	4,925	0.21%	5,055	0.23%	3,076	0.16%	3,288	0.14%	3,714	0.19%	3,838	0.21%	3,945	0.24%	4,079	0.23%	3,636	0.22%	3,836	0.26%	3,056	0.2%	3,981	0.27%	4,283	0.3%	5,176	0.38%	6,627	0.55%	7,527	0.65%	7,888	0.8%	8,736	0.79%	9,555	0.96%	10,743	1.06%	11,414	1.25%	9,686	1.28%	10,578	1.49%	11,549	1.62%	12,452	1.86%	13,668	2.07%	14,703	2.36%	15,309	2.52%	16,266	2.73%	17,322	2.9%	18,384	3.15%	19,447	3.36%	21,935	3.61%	23,000	3.82%	24,068	3.85%	25,130	3.7%	26,146	3.73%	27,276	3.87%	33,337	4.82%	33,182	4.64%	25,281	3.53%	26,044	3.63%	29,043	4.13%	27,313	3.72%	28,214	4.04%	29,022	4.2%	29,356	4.34%	30,290	4.27%	30,142	4.26%
電腦軟體淨額	6,397	0.31%	3,645	0.2%	4,314	0.18%	4,925	0.21%	5,055	0.23%	3,076	0.16%	3,288	0.14%	3,714	0.19%			3,945	0.24%	4,079	0.23%	3,636	0.22%																									433	0.06%	435	0.06%	515	0.07%	529	0.08%	607	0.09%	705	0.11%	375	0.06%	395	0.07%	515	0.09%	641	0.11%	766	0.13%	818	0.13%	947	0.16%	1,079	0.17%	1,204	0.18%	1,228	0.18%	1,339	0.19%	1,447	0.21%	1,556	0.22%	1,666	0.23%	1,597	0.22%	1,128	0.16%	1,201	0.16%	1,269	0.18%	1,245	0.18%	746	0.11%	847	0.12%	922	0.13%
電腦軟體	14,831	0.71%	11,146	0.6%	11,075	0.46%	10,755	0.46%	10,130	0.47%	7,751	0.4%	7,523	0.33%	7,552	0.38%			6,534	0.4%	6,153	0.35%	5,445	0.33%																									4,631	0.61%	4,582	0.65%	4,584	0.64%	4,519	0.67%	4,519	0.68%	4,519	0.72%	4,083	0.67%	4,079	0.68%	4,018	0.67%	4,023	0.69%	4,023	0.7%	3,962	0.65%	3,962	0.66%	3,966	0.63%	3,961	0.58%	3,857	0.55%	3,858	0.55%	3,855	0.56%	3,855	0.54%	1,666	0.23%	3,676	0.51%	3,106	0.44%	3,107	0.42%			3,005	0.44%	2,395	0.35%	2,395	0.34%
累計減損－電腦軟體	(8,434)	-0.4%	(7,501)	-0.4%	(6,761)	-0.28%	(5,830)	-0.25%	(5,075)	-0.24%	(4,675)	-0.24%	(4,235)	-0.18%	(3,838)	-0.19%			(2,589)	-0.16%	(2,074)	-0.12%	(1,809)	-0.11%																									4,198	0.55%	4,147	0.59%	4,069	0.57%	3,990	0.6%	3,912	0.59%	3,814	0.61%	3,708	0.61%	3,684	0.62%	3,503	0.59%	3,382	0.58%	3,257	0.56%	3,144	0.52%	3,015	0.5%	2,887	0.46%	2,757	0.41%	2,629	0.37%	2,519	0.36%	2,408	0.35%	2,299	0.32%			2,079	0.29%	1,978	0.28%	1,906	0.26%			1,760	0.25%	1,649	0.24%	1,548	0.22%
遞延所得稅資產	37,714	1.8%	33,590	1.8%	36,067	1.51%	45,808	1.97%	53,394	2.47%	31,474	1.61%	32,124	1.4%	24,540	1.23%	20,764	1.16%	28,252	1.71%	19,794	1.14%	15,610	0.96%	17,316	1.17%	18,549	1.21%	16,946	1.15%	15,541	1.09%	11,821	0.87%	6,341	0.52%	4,531	0.39%	8,010	0.81%	8,760	0.8%	3,723	0.37%	5,755	0.57%	4,163	0.46%	4,163	0.55%	3,785	0.53%	3,785	0.53%	3,785	0.57%	3,785	0.57%	4,605	0.74%	3,433	0.57%	3,935	0.66%	4,207	0.7%	2,725	0.47%	2,725	0.47%	3,698	0.61%	5,262	0.87%	7,116	1.14%	11,369	1.67%	11,928	1.7%	12,658	1.8%	12,018	1.74%	13,893	1.94%	13,523	1.89%	13,631	1.9%	10,298	1.46%	9,528	1.3%	9,981	1.43%	7,328	1.06%	12,535	1.85%	11,594	1.63%	11,436	1.62%
其他非流動資產	19,153	0.91%	19,563	1.05%	19,950	0.83%	29,133	1.25%	39,619	1.84%	90,478	4.64%	156,099	6.79%	175,372	8.77%	171,334	9.55%	155,927	9.43%	133,477	7.69%	120,890	7.43%	95,153	6.41%	58,165	3.8%	52,096	3.54%	52,514	3.69%	19,181	1.41%	18,372	1.51%	16,130	1.39%	16,914	1.71%	16,930	1.54%	12,119	1.22%	11,957	1.19%	9,190	1.01%	11,849	1.56%	13,118	1.85%	5,728	0.8%	1,879	0.28%
預付設備款	1,732	0.08%	673	0.04%	1,133	0.05%	2,187	0.09%	12,930	0.6%	71,359	3.66%	137,281	5.98%	155,974	7.8%	150,193	8.38%	134,684	8.15%	112,167	6.46%	98,813	6.07%	75,266	5.07%	38,191	2.5%	30,074	2.05%			1,888	0.14%	1,014	0.08%	228	0.02%	1,815	0.18%	1,815	0.16%	3,534	0.36%	3,636	0.36%	822	0.09%			1,670	0.24%	0	0%							0	0%							482	0.08%	758	0.12%			758	0.12%			240	0.03%													0	0%	0	0%					4,704	0.66%	2,812	0.4%
存出保證金	8,221	0.39%	8,705	0.47%	8,549	0.36%	8,577	0.37%	8,392	0.39%	8,561	0.44%	8,204	0.36%	8,635	0.43%	8,987	0.5%	8,962	0.54%	8,944	0.52%	9,501	0.58%	9,232	0.62%	9,263	0.61%	10,855	0.74%			16,904	1.24%	16,920	1.39%	15,320	1.32%	15,003	1.51%	15,019	1.37%	8,489	0.85%	8,225	0.82%	8,252	0.91%			3,032	0.43%	3,072	0.43%	1,879	0.28%			4,578	0.73%	1,674	0.28%	994	0.17%			999	0.17%	1,599	0.28%	1,617	0.27%			3,130	0.5%	3,090	0.45%	3,099	0.44%					3,086	0.43%							2,528	0.34%	2,528	0.36%					1,028	0.14%	937	0.13%
其他金融資產－非流動	9,200	0.44%	9,200	0.49%	9,200	0.38%	17,211	0.74%	17,063	0.79%	9,200	0.47%	9,200	0.4%	9,200	0.46%	10,500	0.59%	10,500	0.64%	10,500	0.6%	10,500	0.65%	10,500	0.71%	10,500	0.69%	10,500	0.71%
其他金融資產－其他－非流動	9,200	0.44%	9,200	0.49%	9,200	0.38%	17,211	0.74%	17,063	0.79%	9,200	0.47%	9,200	0.4%	9,200	0.46%	10,500	0.59%	10,500	0.64%	10,500	0.6%	10,500	0.65%	10,500	0.71%	10,500	0.69%	10,500	0.71%
其他非流動資產－其他	0	0%	985	0.05%	1,068	0.04%	1,158	0.05%	1,234	0.06%	1,358	0.07%	1,414	0.06%	1,563	0.08%	1,654	0.09%	1,781	0.11%	1,866	0.11%	2,076	0.13%	155	0.01%	211	0.01%	667	0.05%			389	0.03%	438	0.04%	582	0.05%	96	0.01%	96	0.01%	96	0.01%	96	0.01%	116	0.01%			8,416	1.19%	2,656	0.37%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			183	0.03%	366	0.05%	549	0.08%			3,085	0.45%			3,098	0.43%			2,536	0.36%							1,028	0.15%
其他非流動資產－其他	0	0%	985	0.05%	1,068	0.04%	1,158	0.05%	1,234	0.06%	1,358	0.07%	1,414	0.06%	1,563	0.08%	1,654	0.09%	1,781	0.11%	1,866	0.11%	2,076	0.13%	155	0.01%	211	0.01%	667	0.05%			389	0.03%	438	0.04%	582	0.05%	96	0.01%	96	0.01%	96	0.01%	96	0.01%	116	0.01%			8,416	1.19%	2,656	0.37%							0	0%	0	0%					0	0%	0	0%					366	0.05%	549	0.08%
非流動資產合計	1,002,460	47.85%	1,016,077	54.4%	1,038,348	43.36%	1,066,023	45.82%	1,080,094	50.03%	1,033,504	52.96%	1,013,866	44.13%	873,716	43.67%	887,699	49.5%	861,451	52.12%	809,875	46.65%	756,677	46.5%	696,444	46.93%	560,913	36.65%	462,377	31.45%	444,856	31.27%	398,579	29.22%	319,838	26.31%	296,454	25.56%	241,946	24.41%	284,074	25.82%	274,246	27.58%	277,735	27.53%	276,719	30.39%	178,198	23.51%	176,222	24.88%	169,422	23.73%	165,681	24.73%	166,518	25.19%	111,924	17.93%	108,520	17.89%	108,822	18.26%	111,249	18.62%	110,408	18.91%	113,615	19.64%	117,160	19.31%	120,144	19.94%	125,840	20.12%	135,904	19.98%	138,307	19.72%	140,568	19.94%	147,905	21.4%	150,949	21.09%	142,951	19.93%	143,117	19.94%	144,080	20.49%	141,882	19.31%	144,445	20.69%	142,659	20.67%	142,369	21.07%	142,970	20.15%	135,406	19.14%
資產總計	2,094,972	100%	1,867,661	100%	2,394,591	100%	2,326,750	100%	2,159,032	100%	1,951,388	100%	2,297,292	100%	2,000,640	100%	1,793,275	100%	1,652,954	100%	1,736,020	100%	1,627,222	100%	1,484,016	100%	1,530,283	100%	1,470,006	100%	1,422,562	100%	1,364,107	100%	1,215,473	100%	1,159,974	100%	991,291	100%	1,100,020	100%	994,264	100%	1,008,831	100%	910,498	100%	757,894	100%	708,254	100%	713,925	100%	669,910	100%	660,920	100%	624,210	100%	606,566	100%	595,958	100%	597,488	100%	583,775	100%	578,596	100%	606,861	100%	602,573	100%	625,472	100%	680,066	100%	701,263	100%	704,972	100%	691,131	100%	715,811	100%	717,142	100%	717,821	100%	703,097	100%	734,614	100%	698,043	100%	690,301	100%	675,806	100%	709,600	100%	707,492	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	73,850	3.53%	56,630	3.03%	104,118	4.35%	150,572	6.47%	202,566	9.38%	185,821	9.52%	183,186	7.97%	125,984	6.3%	60,089	3.35%	111,694	6.76%	97,838	5.64%	118,164	7.26%	122,947	8.28%	171,921	11.23%	159,798	10.87%	132,806	9.34%	111,556	8.18%	51,535	4.24%	32,280	2.78%	29,737	3%	60,747	5.52%	38,953	3.92%	24,353	2.41%	14,626	1.61%	3,495	0.46%	9,205	1.3%	4,860	0.68%
預收貨款	73,850	3.53%	51,032	2.73%	86,855	3.63%	150,572	6.47%	202,566	9.38%	185,821	9.52%	97,339	4.24%	125,984	6.3%			111,694	6.76%	97,838	5.64%	118,164	7.26%																											9,205	1.3%
應付票據	9	0%	9	0%	9	0%	9	0%	5,070	0.23%	6,699	0.34%	3,916	0.17%	2,189	0.11%	7,246	0.4%	5,033	0.3%	7,399	0.43%	5,736	0.35%	9,884	0.67%	6,547	0.43%	8,178	0.56%	8,056	0.57%	5,692	0.42%	7,605	0.63%	13,762	1.19%	2,564	0.26%	5,053	0.46%	6,427	0.65%	4,059	0.4%	3,193	0.35%	2,672	0.35%	3,570	0.5%	2,425	0.34%	1,261	0.19%	1,425	0.22%	610	0.1%	2,617	0.43%	1,107	0.19%	1,922	0.32%	1,993	0.34%	832	0.14%	1,334	0.22%	1,951	0.32%	928	0.15%	2,105	0.31%	1,048	0.15%	1,691	0.24%	628	0.09%	811	0.11%	738	0.1%	3,803	0.53%	1,825	0.26%	3,194	0.43%	2,443	0.35%	3,714	0.54%	2,702	0.4%	2,637	0.37%	3,411	0.48%
應付票據	9	0%	9	0%	9	0%	9	0%	5,070	0.23%	6,699	0.34%	3,916	0.17%	2,189	0.11%			5,033	0.3%	7,399	0.43%	5,736	0.35%																									2,672	0.35%	3,570	0.5%			1,261	0.19%	1,425	0.22%	610	0.1%			1,107	0.19%	1,922	0.32%	1,993	0.34%			1,334	0.22%	1,951	0.32%	928	0.15%			1,048	0.15%	1,691	0.24%	628	0.09%			738	0.1%	3,803	0.53%	1,825	0.26%			2,443	0.35%	3,714	0.54%	2,702	0.4%			3,411	0.48%
應付帳款	18,264	0.87%	15,047	0.81%	13,732	0.57%	16,061	0.69%	6,912	0.32%	12,892	0.66%	18,569	0.81%	4,592	0.23%	14,526	0.81%	13,486	0.82%	3,880	0.22%	2,666	0.16%	5,070	0.34%	12,146	0.79%	6,860	0.47%	4,592	0.32%	1,489	0.11%	1,516	0.12%	2,433	0.21%	4,483	0.45%	4,829	0.44%	5,377	0.54%	3,867	0.38%	1,740	0.19%	2,711	0.36%	754	0.11%	1,044	0.15%	636	0.09%	697	0.11%	1,557	0.25%	1,738	0.29%	1,162	0.19%	269	0.05%	201	0.03%	1,390	0.24%	794	0.13%	206	0.03%	799	0.13%	3,018	0.44%	387	0.06%	1,315	0.19%	1,060	0.15%	995	0.14%	1,173	0.16%	1,003	0.14%	175	0.02%	1,982	0.27%	2,250	0.32%	1,149	0.17%	861	0.13%	423	0.06%	1,167	0.16%
應付帳款	18,264	0.87%	15,047	0.81%	13,732	0.57%	16,061	0.69%	6,912	0.32%	12,892	0.66%	18,569	0.81%	4,592	0.23%			13,486	0.82%	3,880	0.22%	2,666	0.16%																									2,711	0.36%	754	0.11%			636	0.09%	697	0.11%	1,557	0.25%			1,162	0.19%	269	0.05%	201	0.03%			794	0.13%	206	0.03%	799	0.13%			387	0.06%	1,315	0.19%	1,060	0.15%			1,173	0.16%	1,003	0.14%	175	0.02%			2,250	0.32%	1,149	0.17%	861	0.13%			1,167	0.16%
其他應付款	144,183	6.88%	106,987	5.73%	721,746	30.14%	114,886	4.94%	128,339	5.94%	118,196	6.06%	652,918	28.42%	104,353	5.22%	144,374	8.05%	85,546	5.18%	320,166	18.44%	73,146	4.5%	92,448	6.23%	199,154	13.01%	69,039	4.7%	75,157	5.28%	121,178	8.88%	115,949	9.54%	143,170	12.34%	37,953	3.83%	80,477	7.32%	44,047	4.43%	108,506	10.76%	23,352	2.56%	27,655	3.65%	18,281	2.58%	37,762	5.29%	15,538	2.32%
應付薪資	36,896	1.76%	26,793	1.43%	25,270	1.06%	21,484	0.92%	35,676	1.65%	22,238	1.14%	22,305	0.97%	104,353	5.22%			9,053	0.55%	12,059	0.69%	6,802	0.42%																													10,287	1.44%
其他應付費用	85,737	4.09%	56,158	3.01%	75,808	3.17%	61,986	2.66%	66,434	3.08%	52,355	2.68%	58,914	2.56%	0	0%			45,000	2.72%	281,378	16.21%	33,052	2.03%																													5,252	0.74%
應付設備款	2,018	0.1%	2,211	0.12%	6,405	0.27%	3,221	0.14%	2,606	0.12%
應付營業稅	3,912	0.19%	14,093	0.75%	9,300	0.39%	16,669	0.72%	7,905	0.37%	10,442	0.54%	12,920	0.56%	0	0%			9,654	0.58%	6,367	0.37%	8,174	0.5%																													6,022	0.84%
其他應付款－其他	15,620	0.75%	7,732	0.41%	5,870	0.25%	11,526	0.5%	15,718	0.73%	33,161	1.7%	12,151	0.53%	0	0%			21,839	1.32%	20,362	1.17%	25,118	1.54%																											18,281	2.58%			15,538	2.32%			12,776	2.05%	16,212	2.67%	16,376	2.75%			13,418	2.3%	11,649	2.01%	12,430	2.05%			11,881	1.9%	14,217	2.09%	13,594	1.94%			10,300	1.49%	13,294	1.86%	12,253	1.71%			17,453	2.48%	19,387	2.64%	16,380	2.35%			17,957	2.66%	13,341	1.88%	7,424	1.05%
本期所得稅負債	67,761	3.23%	46,814	2.51%	97,534	4.07%	184,439	7.93%	89,026	4.12%	108,235	5.55%	132,691	5.78%	200,500	10.02%	82,937	4.62%	80,136	4.85%	90,452	5.21%	90,086	5.54%	70,841	4.77%	55,330	3.62%	53,469	3.64%	57,262	4.03%	29,134	2.14%	40,905	3.37%	41,606	3.59%	53,389	5.39%	32,684	2.97%	30,414	3.06%	31,648	3.14%	8,915	0.98%	10,671	1.41%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	174	0.03%	0	0%	0	0%	380	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	301	0.04%	1,148	0.16%	2,680	0.39%	1,768	0.25%	2,302	0.32%	1,261	0.18%	2,050	0.29%	2,214	0.3%	1,102	0.16%	278	0.04%	0	0%	0	0%	0	0%
租賃負債－流動	23,275	1.11%	23,879	1.28%	23,258	0.97%	22,815	0.98%	24,243	1.12%	22,366	1.15%	27,594	1.2%	5,997	0.3%	13,273	0.74%	19,896	1.2%	26,277	1.51%	26,511	1.63%	32,280	2.18%	26,252	1.72%	25,040	1.7%	24,896	1.75%	24,688	1.81%	25,591	2.11%	18,640	1.61%	6,631	0.67%	7,157	0.65%	7,149	0.72%	7,151	0.71%	9,249	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	23,275	1.11%	23,879	1.28%	23,258	0.97%	22,815	0.98%	24,243	1.12%	22,366	1.15%	27,594	1.2%	5,997	0.3%			19,896	1.2%	26,277	1.51%	26,511	1.63%
其他流動負債	1,570	0.07%	1,382	0.07%	2,303	0.1%	2,468	0.11%	1,277	0.06%	3,104	0.16%	1,516	0.07%	1,050	0.05%	3,557	0.2%	722	0.04%	6,194	0.36%	848	0.05%	478	0.03%	576	0.04%	15,761	1.07%	452	0.03%	776	0.06%	1,385	0.11%	567	0.05%	307	0.03%	429	0.04%	514	0.05%	309	0.03%	328	0.04%	24,276	3.2%	24,281	3.43%	24,271	3.4%	424	0.06%
一年或一營業週期內到期長期負債	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%	24,000	3.17%	24,000	3.39%	24,000	3.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
暫收款	1,075	0.05%	505	0.03%	1,909	0.08%	1,985	0.09%	883	0.04%	1,979	0.1%	1,147	0.05%	0	0%			239	0.01%	5,845	0.34%	162	0.01%
代收款	495	0.02%	877	0.05%	394	0.02%	483	0.02%	394	0.02%	1,125	0.06%	369	0.02%	0	0%			483	0.03%	349	0.02%	686	0.04%																									276	0.04%
流動負債合計	328,912	15.7%	250,748	13.43%	962,700	40.2%	491,250	21.11%	457,433	21.19%	457,313	23.44%	1,020,390	44.42%	444,665	22.23%	326,002	18.18%	316,513	19.15%	552,206	31.81%	317,157	19.49%	333,948	22.5%	471,926	30.84%	338,145	23%	303,221	21.32%	294,513	21.59%	244,486	20.11%	252,458	21.76%	135,064	13.63%	191,376	17.4%	132,881	13.36%	179,893	17.83%	61,403	6.74%	71,480	9.43%	56,225	7.94%	70,496	9.87%	17,993	2.69%	28,086	4.25%	21,722	3.48%	21,415	3.53%	19,434	3.26%	19,210	3.22%	15,851	2.72%	14,620	2.53%	22,260	3.67%	20,645	3.43%	18,086	2.89%	54,829	8.06%	17,110	2.44%	20,312	2.88%	16,521	2.39%	49,990	6.98%	16,877	2.35%	25,887	3.61%	29,288	4.17%	71,663	9.76%	24,246	3.47%	23,896	3.46%	25,298	3.74%	54,099	7.62%	16,449	2.32%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24,000	3.58%	24,000	3.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	103,059	4.92%	92,263	4.94%	76,605	3.2%	57,414	2.47%	105,186	4.87%	62,325	3.19%	33,071	1.44%	17,933	0.9%	57,160	3.19%	46,538	2.82%	29,978	1.73%	43,022	2.64%	22,162	1.49%	11,501	0.75%	10,857	0.74%	35,346	2.48%	39,401	2.89%	15,820	1.3%	21,019	1.81%	19,311	1.95%	33,800	3.07%	17,101	1.72%	11,473	1.14%	3,573	0.39%	3,573	0.47%	3,012	0.43%	3,012	0.42%	3,012	0.45%	3,012	0.46%	2,865	0.46%	4,095	0.68%	2,865	0.48%	2,865	0.48%	1,477	0.25%	1,478	0.26%	2,486	0.41%	2,893	0.48%	5,262	0.84%	5,321	0.78%	6,542	0.93%	7,576	1.07%	5,573	0.81%	5,098	0.71%	4,988	0.7%	3,732	0.52%	2,239	0.32%	1,188	0.16%	64	0.01%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債－所得稅	103,059	4.92%	92,263	4.94%	76,605	3.2%	57,414	2.47%	105,186	4.87%	62,325	3.19%	33,071	1.44%	17,933	0.9%	57,160	3.19%	46,538	2.82%	29,978	1.73%	43,022	2.64%	22,162	1.49%	11,501	0.75%	10,857	0.74%			39,401	2.89%	15,820	1.3%	21,019	1.81%	19,311	1.95%	33,800	3.07%	17,101	1.72%	11,473	1.14%	3,573	0.39%			3,012	0.43%							2,865	0.46%							1,477	0.25%							5,262	0.84%							5,573	0.81%							2,239	0.32%							0	0%
租賃負債－非流動	121,935	5.82%	130,889	7.01%	137,314	5.73%	144,236	6.2%	144,775	6.71%	141,220	7.24%	144,783	6.3%	48,949	2.45%	49,815	2.78%	51,510	3.12%	53,335	3.07%	61,806	3.8%	66,895	4.51%	84,138	5.5%	91,510	6.23%	97,042	6.82%	105,269	7.72%	112,231	9.23%	118,752	10.24%	71,417	7.2%	109,820	9.98%	112,269	11.29%	116,151	11.51%	116,840	12.83%	0		0		0		0		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－非關係人	121,935	5.82%	130,889	7.01%	137,314	5.73%	144,236	6.2%	144,775	6.71%	141,220	7.24%	144,783	6.3%	48,949	2.45%	49,815	2.78%	51,510	3.12%	53,335	3.07%	61,806	3.8%	66,895	4.51%							105,269	7.72%	112,231	9.23%	118,752	10.24%	71,417	7.2%	109,820	9.98%	112,269	11.29%	116,151	11.51%	116,840	12.83%
其他非流動負債	28,228	1.35%	26,619	1.43%	26,359	1.1%	26,254	1.13%	25,592	1.19%	25,832	1.32%	25,891	1.13%	36,014	1.8%	35,021	1.95%	38,022	2.3%	41,044	2.36%	37,866	2.33%	37,434	2.52%	37,221	2.43%	36,168	2.46%	36,785	2.59%	36,086	2.65%	37,656	3.1%	37,267	3.21%	36,839	3.72%	37,516	3.41%	37,525	3.77%	37,602	3.73%	38,365	4.21%	34,831	4.6%	33,148	4.68%	34,030	4.77%	33,775	5.04%
長期應付票據及款項	13,659	0.65%	13,659	0.73%	13,659	0.57%	13,659	0.59%	13,659	0.63%	13,659	0.7%	13,659	0.59%	13,659	0.68%	13,659	0.76%	13,659	0.83%	13,659	0.79%	13,659	0.84%	13,659	0.92%	13,659	0.89%	13,659	0.93%	13,660	0.96%	13,659	1%	13,660	1.12%	13,660	1.18%	13,659	1.38%	13,659	1.24%	13,659	1.37%	13,659	1.35%	13,659	1.5%	13,659	1.8%	13,659	1.93%	13,659	1.91%	13,659	2.04%	13,659	2.07%	13,659	2.19%	13,659	2.25%	13,659	2.29%	13,659	2.29%	11,048	1.89%	11,048	1.91%	11,048	1.82%	11,048	1.83%	11,048	1.77%	11,048	1.62%	11,048	1.58%	11,048	1.57%	11,048	1.6%	11,048	1.54%	11,048	1.54%	11,048	1.54%	11,049	1.57%	11,048	1.5%	11,294	1.62%	11,688	1.69%	12,018	1.78%	12,175	1.72%	12,448	1.76%
長期應付款	13,659	0.65%	13,659	0.73%	13,659	0.57%	13,659	0.59%	13,659	0.63%	13,659	0.7%	13,659	0.59%	13,659	0.68%	13,659	0.76%	13,659	0.83%	13,659	0.79%	13,659	0.84%	13,659	0.92%	13,659	0.89%	13,659	0.93%			13,659	1%	13,660	1.12%	13,660	1.18%	13,659	1.38%	13,659	1.24%	13,659	1.37%	13,659	1.35%	13,659	1.5%	13,659	1.8%	13,659	1.93%	13,659	1.91%	13,659	2.04%	13,659	2.07%	13,659	2.19%	13,659	2.25%	13,659	2.29%	13,659	2.29%	11,048	1.89%	11,048	1.91%	11,048	1.82%	11,048	1.83%	11,048	1.77%	11,048	1.62%	11,048	1.58%	11,048	1.57%	11,048	1.6%	11,048	1.54%	11,048	1.54%	11,048	1.54%	11,049	1.57%	11,048	1.5%	11,294	1.62%	11,688	1.69%	12,018	1.78%	12,175	1.72%	12,448	1.76%
存入保證金	14,569	0.7%	12,960	0.69%	12,700	0.53%	12,595	0.54%	11,933	0.55%	12,173	0.62%	12,232	0.53%	0	0%			24,363	1.47%	27,385	1.58%	24,207	1.49%																									18,014	2.38%	17,011	2.4%	17,857	2.5%	18,025	2.69%	16,862	2.55%	16,367	2.62%	3,694	0.61%	3,695	0.62%	3,694	0.62%	7,428	1.27%	7,080	1.22%	7,197	1.19%	7,209	1.2%	7,349	1.17%	7,439	1.09%	7,499	1.07%	4,995	0.71%	5,188	0.75%	6,061	0.85%	6,346	0.88%	5,685	0.79%	1,260	0.18%	1,260	0.17%	1,261	0.18%	7,234	1.05%	4,560	0.67%	4,560	0.64%	4,560	0.64%
非流動負債合計	253,222	12.09%	249,771	13.37%	240,278	10.03%	227,904	9.79%	275,553	12.76%	229,377	11.75%	203,745	8.87%	102,896	5.14%	141,996	7.92%	136,070	8.23%	124,357	7.16%	142,694	8.77%	126,491	8.52%	132,860	8.68%	138,535	9.42%	169,173	11.89%	180,756	13.25%	165,707	13.63%	177,038	15.26%	127,567	12.87%	181,136	16.47%	166,895	16.79%	165,226	16.38%	158,778	17.44%	38,404	5.07%	36,160	5.11%	37,042	5.19%	60,787	9.07%	60,131	9.1%	35,525	5.69%	24,115	3.98%	22,801	3.83%	22,987	3.85%	24,124	4.13%	22,055	3.81%	23,223	3.83%	23,684	3.93%	25,267	4.04%	25,458	3.74%	26,781	3.82%	25,353	3.6%	23,298	3.37%	23,736	3.32%	23,938	3.34%	22,071	3.07%	16,310	2.32%	15,258	2.08%	14,379	2.06%	20,682	3%	18,114	2.68%	18,272	2.57%	18,544	2.62%
負債總計	582,134	27.79%	500,519	26.8%	1,202,978	50.24%	719,154	30.91%	732,986	33.95%	686,690	35.19%	1,224,135	53.29%	547,561	27.37%	467,998	26.1%	452,583	27.38%	676,563	38.97%	459,851	28.26%	460,439	31.03%	604,786	39.52%	476,680	32.43%	472,394	33.21%	475,269	34.84%	410,193	33.75%	429,496	37.03%	262,631	26.49%	372,512	33.86%	299,776	30.15%	345,119	34.21%	220,181	24.18%	109,884	14.5%	92,385	13.04%	107,538	15.06%	78,780	11.76%	88,217	13.35%	57,247	9.17%	45,530	7.51%	42,235	7.09%	42,197	7.06%	39,975	6.85%	36,675	6.34%	45,483	7.49%	44,329	7.36%	43,353	6.93%	80,287	11.81%	43,891	6.26%	45,665	6.48%	39,819	5.76%	73,726	10.3%	40,815	5.69%	47,958	6.68%	45,598	6.49%	86,921	11.83%	38,625	5.53%	44,578	6.46%	43,412	6.42%	72,371	10.2%	34,993	4.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	544,630	26%	544,630	29.16%	544,630	22.74%	544,630	23.41%	544,630	25.23%	544,630	27.91%	544,630	23.71%	544,630	27.22%	544,630	30.37%	544,630	32.95%	544,630	31.37%	544,630	33.47%	544,630	36.7%	544,630	35.59%	544,630	37.05%	544,630	38.29%	544,630	39.93%	544,630	44.81%	544,630	46.95%	544,630	54.94%	544,630	49.51%	544,630	54.78%	544,630	53.99%	544,630	59.82%	544,630	71.86%	544,630	76.9%	544,630	76.29%	544,630	81.3%	544,630	82.4%	544,630	87.25%	544,630	89.79%	544,630	91.39%	544,630	91.15%	544,630	93.29%	544,630	94.13%	544,630	89.75%	544,630	90.38%	544,630	87.08%	544,630	80.08%	544,630	77.66%	544,630	77.26%	544,630	78.8%	544,630	76.09%	544,630	75.94%	544,630	75.87%	544,630	77.46%	544,630	74.14%	544,630	78.02%	544,630	78.9%	544,630	80.59%	544,630	76.75%	544,630	76.98%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	544,630	26%	544,630	29.16%	544,630	22.74%	544,630	23.41%	544,630	25.23%	544,630	27.91%	544,630	23.71%	544,630	27.22%	544,630	30.37%	544,630	32.95%	544,630	31.37%	544,630	33.47%	544,630	36.7%	544,630	35.59%	544,630	37.05%	544,630	38.29%	544,630	39.93%	544,630	44.81%	544,630	46.95%	544,630	54.94%	544,630	49.51%	544,630	54.78%	544,630	53.99%	544,630	59.82%	544,630	71.86%	544,630	76.9%	544,630	76.29%	544,630	81.3%	544,630	82.4%	544,630	87.25%	544,630	89.79%	544,630	91.39%	544,630	91.15%	544,630	93.29%	544,630	94.13%	544,630	89.75%	544,630	90.38%	544,630	87.08%	544,630	80.08%	544,630	77.66%	544,630	77.26%	544,630	78.8%	544,630	76.09%	544,630	75.94%	544,630	75.87%	544,630	77.46%	544,630	74.14%	544,630	78.02%	544,630	78.9%	544,630	80.59%	544,630	76.75%	544,630	76.98%
資本公積
資本公積－發行溢價	485	0.02%	485	0.03%	485	0.02%	485	0.02%	485	0.02%	485	0.02%	485	0.02%	3,651	0.18%	3,651	0.2%	485	0.03%	485	0.03%	19,548	1.2%	25,437	1.71%	25,437	1.66%	25,437	1.73%	19,548	1.37%	25,437	1.86%	25,437	2.09%	25,437	2.19%	25,437	2.57%	25,437	2.31%	25,437	2.56%	25,437	2.52%	25,437	2.79%	25,437	3.36%	25,437	3.59%	25,437	3.56%	19,548	2.92%
資本公積－普通股股票溢價	485	0.02%	485	0.03%	485	0.02%	485	0.02%	485	0.02%	485	0.02%	485	0.02%	3,651	0.18%	3,651	0.2%	485	0.03%	485	0.03%	19,548	1.2%	25,437	1.71%	25,437	1.66%	25,437	1.73%	19,548	1.37%	25,437	1.86%	25,437	2.09%	25,437	2.19%	25,437	2.57%	25,437	2.31%	25,437	2.56%	25,437	2.52%	25,437	2.79%	25,437	3.36%	25,437	3.59%	25,437	3.56%	19,548	2.92%	19,548	2.96%	19,548	3.13%	19,548	3.22%	19,548	3.28%	19,548	3.27%	19,548	3.35%	5,531	0.96%	49,393	8.14%	49,393	8.2%	49,393	7.9%	49,393	7.26%	49,393	7.04%	49,393	7.01%	49,393	7.15%	49,393	6.9%	49,393	6.89%	49,393	6.88%	49,393	7.03%	49,393	6.72%	49,393	7.08%	49,393	7.16%	49,393	7.31%	49,393	6.96%	49,393	6.98%
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		0		0		0
資本公積－庫藏股票交易	3,166	0.15%	3,166	0.17%	3,166	0.13%	3,166	0.14%	3,166	0.15%	3,166	0.16%	3,166	0.14%	0	0%			3,166	0.19%	3,166	0.18%	5,889	0.36%							5,889	0.41%
資本公積合計	3,651	0.17%	3,651	0.2%	3,651	0.15%	3,651	0.16%	3,651	0.17%	3,651	0.19%	3,651	0.16%	3,651	0.18%	3,651	0.2%	3,651	0.22%	3,651	0.21%	25,437	1.56%	25,437	1.71%	25,437	1.66%	25,437	1.73%	25,437	1.79%	25,437	1.86%	25,437	2.09%	25,437	2.19%	25,437	2.57%	25,437	2.31%	25,437	2.56%	25,437	2.52%	25,437	2.79%	25,437	3.36%	25,437	3.59%	25,437	3.56%	19,548	2.92%	19,548	2.96%	19,548	3.13%	19,548	3.22%	19,548	3.28%	19,548	3.27%	19,548	3.35%	5,531	0.96%	49,393	8.14%	49,393	8.2%	49,393	7.9%	49,393	7.26%	49,393	7.04%	49,393	7.01%	49,393	7.15%	49,393	6.9%	49,393	6.89%	49,393	6.88%	49,393	7.03%	49,393	6.72%	49,393	7.08%	49,393	7.16%	49,393	7.31%	49,393	6.96%	49,393	6.98%
保留盈餘
法定盈餘公積	189,959	9.07%	189,959	10.17%	189,959	7.93%	126,800	5.45%	126,800	5.87%	126,800	6.5%	126,800	5.52%	73,200	3.66%	73,200	4.08%	73,200	4.43%	73,200	4.22%	48,636	2.99%	48,636	3.28%	48,636	3.18%	19,606	1.33%	19,606	1.38%	19,606	1.44%	19,606	1.61%	19,606	1.69%	9,268	0.93%	9,268	0.84%	9,268	0.93%	9,268	0.92%	1,802	0.2%	1,802	0.24%	1,802	0.25%	1,802	0.25%	149	0.02%
特別盈餘公積	15,035	0.72%	15,035	0.81%	15,035	0.63%	1,615	0.07%	1,615	0.07%	1,615	0.08%	1,615	0.07%	6,947	0.35%	6,947	0.39%	6,947	0.42%	6,947	0.4%	4,969	0.31%	4,969	0.33%	4,969	0.32%	8,374	0.57%	8,374	0.59%	8,374	0.61%	8,374	0.69%	8,374	0.72%	860	0.09%	860	0.08%	860	0.09%	860	0.09%	860	0.09%	860	0.11%	860	0.12%	860	0.12%	860	0.13%	860	0.13%	860	0.14%	860	0.14%	860	0.14%	860	0.14%	860	0.15%	860	0.15%	860	0.14%	860	0.14%	860	0.14%	860	0.13%	860	0.12%	860	0.12%	860	0.12%	860	0.12%	860	0.12%	860	0.12%	860	0.12%	860	0.12%	860	0.12%	860	0.12%	860	0.13%	860	0.12%	860	0.12%
未分配盈餘（或待彌補虧損）	768,118	36.66%	619,081	33.15%	447,472	18.69%	940,749	40.43%	764,385	35.4%	595,799	30.53%	411,368	17.91%	832,517	41.61%	698,464	38.95%	571,303	34.56%	434,423	25.02%	539,809	33.17%	406,852	27.42%	310,284	20.28%	403,218	27.43%	358,696	25.21%	295,761	21.68%	220,127	18.11%	148,253	12.78%	162,322	16.37%	155,687	14.15%	121,260	12.2%	86,620	8.59%	114,171	12.54%	74,448	9.82%	45,116	6.37%	31,393	4.4%	33,522	5%	18,207	2.75%	13,036	2.09%	8,950	1.48%	4,912	0.82%	1,529	0.26%	(10,598)	-1.82%	(14,588)	-2.52%	(40,595)	-6.69%	(43,862)	-7.28%	(22,197)	-3.55%	(12,931)	-1.9%	34,698	4.95%	35,773	5.07%	29,900	4.33%	21,567	3.01%	59,389	8.28%	53,299	7.43%	41,797	5.94%	31,343	4.27%	47,210	6.76%	33,850	4.9%	20,155	2.98%	24,652	3.47%	65,639	9.28%
累積盈虧	88,713	4.23%	88,713	4.75%	88,713	3.7%	764,385	32.85%	138,677	6.42%	138,677	7.11%	138,677	6.04%	698,464	34.91%			162,023	9.8%	162,458	9.36%	406,852	25%																									74,448	9.82%	45,116	6.37%			33,522	5%	18,207	2.75%	13,036	2.09%			4,912	0.82%	1,529	0.26%	(10,598)	-1.82%			(40,595)	-6.69%	(43,862)	-7.28%	(22,197)	-3.55%			34,698	4.95%	35,773	5.07%	29,900	4.33%					53,299	7.43%	41,797	5.94%					33,850	4.9%	20,155	2.98%
本期損益	679,405	32.43%	530,368	28.4%	358,759	14.98%	176,364	7.58%	625,708	28.98%	457,122	23.43%	272,691	11.87%	134,053	6.7%			409,280	24.76%	271,965	15.67%	132,957	8.17%
保留盈餘合計	973,112	46.45%	824,075	44.12%	652,466	27.25%	1,069,164	45.95%	892,800	41.35%	724,214	37.11%	539,783	23.5%	912,664	45.62%	778,611	43.42%	651,450	39.41%	514,570	29.64%	593,414	36.47%	460,457	31.03%	363,889	23.78%	431,198	29.33%	386,676	27.18%	323,741	23.73%	248,107	20.41%	176,233	15.19%	172,450	17.4%	165,815	15.07%	131,388	13.21%	96,748	9.59%	116,833	12.83%	77,110	10.17%	47,778	6.75%	34,055	4.77%	34,531	5.15%	19,216	2.91%	14,045	2.25%	9,959	1.64%	5,772	0.97%	2,389	0.4%	(9,738)	-1.67%	289	0.05%	(25,718)	-4.24%	(28,985)	-4.81%	(7,320)	-1.17%	1,946	0.29%	47,552	6.78%	48,627	6.9%	42,754	6.19%	34,421	4.81%	67,428	9.4%	61,338	8.55%	49,836	7.09%	39,382	5.36%	53,628	7.68%	40,268	5.83%	26,573	3.93%	31,070	4.38%	66,499	9.4%
其他權益
國外營運機構財務報表換算之兌換差額	(8,555)	-0.41%	(5,214)	-0.28%	(9,134)	-0.38%	(9,849)	-0.42%	(15,035)	-0.7%	(7,797)	-0.4%	(14,907)	-0.65%	(7,866)	-0.39%	(1,615)	-0.09%	(1,817)	-0.11%	(4,073)	-0.23%	2,640	0.16%	(6,947)	-0.47%	(8,459)	-0.55%	(7,939)	-0.54%			(4,970)	-0.36%	(12,894)	-1.06%	(15,822)	-1.36%	(13,857)	-1.4%	(8,374)	-0.76%	(6,967)	-0.7%	(3,103)	-0.31%	3,417	0.38%			(1,976)	-0.28%	2,265	0.32%	3,453	0.52%
國外營運機構財務報表換算之兌換差額－母公司	(8,555)	-0.41%	(5,214)	-0.28%	(9,134)	-0.38%	(9,849)	-0.42%	(15,035)	-0.7%	(7,797)	-0.4%	(14,907)	-0.65%	(7,866)	-0.39%			(1,817)	-0.11%	(4,073)	-0.23%	2,640	0.16%
其他權益合計	(8,555)	-0.41%	(5,214)	-0.28%	(9,134)	-0.38%	(9,849)	-0.42%	(15,035)	-0.7%	(7,797)	-0.4%	(14,907)	-0.65%	(7,866)	-0.39%	(1,615)	-0.09%	640	0.04%	(3,394)	-0.2%	3,890	0.24%	(6,947)	-0.47%	(8,459)	-0.55%	(7,939)	-0.54%	(6,575)	-0.46%	(4,970)	-0.36%	(12,894)	-1.06%	(15,822)	-1.36%	(13,857)	-1.4%	(8,374)	-0.76%	(6,967)	-0.7%	(3,103)	-0.31%	3,417	0.38%	833	0.11%	(1,976)	-0.28%	2,265	0.32%	3,453	0.52%	341	0.05%	(228)	-0.04%	(2,069)	-0.34%	(5,195)	-0.87%	(244)	-0.04%	392	0.07%	2,503	0.43%	4,105	0.68%	4,238	0.7%	6,448	1.03%	3,655	0.54%	4,607	0.66%	5,447	0.77%	2,965	0.43%	2,053	0.29%	3,284	0.46%	2,899	0.4%	1,812	0.26%	2,357	0.32%	(169)	-0.02%	(516)	-0.07%	(152)	-0.02%	174	0.02%	(23)	0%
歸屬於母公司業主之權益合計	1,512,838	72.21%	1,367,142	73.2%	1,191,613	49.76%	1,607,596	69.09%	1,426,046	66.05%	1,264,698	64.81%	1,073,157	46.71%	1,453,079	72.63%	1,325,277	73.9%	1,200,371	72.62%	1,059,457	61.03%	1,167,371	71.74%	1,023,577	68.97%	925,497	60.48%	993,326	67.57%	950,168	66.79%	888,838	65.16%	805,280	66.25%	730,478	62.97%	728,660	73.51%	727,508	66.14%	694,488	69.85%	663,712	65.79%	690,317	75.82%	648,010	85.5%	615,869	86.96%	606,387	84.94%	591,130	88.24%	572,703	86.65%	566,963	90.83%	561,036	92.49%	553,723	92.91%	555,291	92.94%	543,800	93.15%	541,921	93.66%	561,378	92.51%	558,244	92.64%	582,119	93.07%	588,592	86.55%	646,182	92.15%	648,097	91.93%	639,742	92.56%	630,497	88.08%	664,735	92.69%	658,260	91.7%	645,671	91.83%	635,762	86.54%	647,482	92.76%	633,775	91.81%	620,444	91.81%	625,267	88.12%	660,499	93.36%
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%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,187	1.64%	11,190	1.6%	11,210	1.59%	11,570	1.67%	11,588	1.62%	11,592	1.62%	11,603	1.62%	11,828	1.68%	11,931	1.62%	11,936	1.71%	11,948	1.73%	11,950	1.77%	11,962	1.69%	12,000	1.7%
權益總額	1,512,838	72.21%	1,367,142	73.2%	1,191,613	49.76%	1,607,596	69.09%	1,426,046	66.05%	1,264,698	64.81%	1,073,157	46.71%	1,453,079	72.63%	1,325,277	73.9%	1,200,371	72.62%	1,059,457	61.03%	1,167,371	71.74%	1,023,577	68.97%	925,497	60.48%	993,326	67.57%	950,168	66.79%	888,838	65.16%	805,280	66.25%	730,478	62.97%	728,660	73.51%	727,508	66.14%	694,488	69.85%	663,712	65.79%	690,317	75.82%	648,010	85.5%	615,869	86.96%	606,387	84.94%	591,130	88.24%	572,703	86.65%	566,963	90.83%	561,036	92.49%	553,723	92.91%	555,291	92.94%	543,800	93.15%	541,921	93.66%	561,378	92.51%	558,244	92.64%	582,119	93.07%	599,779	88.19%	657,372	93.74%	659,307	93.52%	651,312	94.24%	642,085	89.7%	676,327	94.31%	669,863	93.32%	657,499	93.51%	647,693	88.17%	659,418	94.47%	645,723	93.54%	632,394	93.58%	637,229	89.8%	672,499	95.05%
負債及權益總計	2,094,972	100%	1,867,661	100%	2,394,591	100%	2,326,750	100%	2,159,032	100%	1,951,388	100%	2,297,292	100%	2,000,640	100%	1,793,275	100%	1,652,954	100%	1,736,020	100%	1,627,222	100%	1,484,016	100%	1,530,283	100%	1,470,006	100%	1,422,562	100%	1,364,107	100%	1,215,473	100%	1,159,974	100%	991,291	100%	1,100,020	100%	994,264	100%	1,008,831	100%	910,498	100%	757,894	100%	708,254	100%	713,925	100%	669,910	100%	660,920	100%	624,210	100%	606,566	100%	595,958	100%	597,488	100%	583,775	100%	578,596	100%	606,861	100%	602,573	100%	625,472	100%	680,066	100%	701,263	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	459,000	0.07%	459,000	0.07%	459,000	0.07%	459,000	0.08%	459,000	0.08%	459,000	0.08%	459,000	0.08%	459,000	0.08%	459,000	0.08%	459,000	0.08%	459,000	0.07%	459,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

雙美(4728) 截至2024年第1季「流動資產」總計約為NT$12.61億元，相較上一季增加約NT$1.82億元、相較去年年末增加約NT$1.82億元

雙美(4728) 2024年第1季財報顯示公司「流動資產」總計約NT$12.61億元、約佔整體資產的54.18%。

對比上一季

上一季流動資產總計約NT$10.79億元、約佔整體資產的49.97%。今年第1季相較上一季增加約NT$1.82億元。

對比去年年末

去年年末流動資產則為NT$10.79億元、約佔整體資產的49.97%。今年第1季相較去年年末增加約NT$1.82億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,260,727	54.18%	1,078,938	49.97%	917,884	47.04%	1,283,426	55.87%	1,126,924	56.33%	905,576	50.50%	791,503	47.88%	926,145	53.35%	870,545	53.50%	787,572	53.07%	969,370	63.35%	1,007,629	68.55%	977,706	68.73%	965,528	70.78%	895,635	73.69%	863,520	74.44%	749,345	75.59%	815,946	74.18%	720,018	72.42%	731,096	72.47%	633,779	69.61%	579,696	76.49%	532,032	75.12%	544,503	76.27%	504,229	75.27%	494,402	74.81%	512,286	82.07%	498,046	82.11%	487,136	81.74%	486,239	81.38%	473,367	81.09%	464,981	80.36%	489,701	80.69%	482,429	80.06%	499,632	79.88%	544,162	80.02%	562,956	80.28%	564,404	80.06%	543,226	78.60%	564,862	78.91%

非流動資產

雙美(4728) 截至2023年第2季「非流動資產」總計約為NT$10.14億元，相較上一季增加約NT$1.4億元、相較去年年末增加約NT$1.26億元

雙美(4728) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.14億元、約佔整體資產的44.13%。

對比上一季

上一季非流動資產總計約NT$8.74億元、約佔整體資產的43.67%。今年第2季相較上一季增加約NT$1.4億元。

對比去年年末

去年年末非流動資產則為NT$8.88億元、約佔整體資產的49.50%。今年第2季相較去年年末增加約NT$1.26億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,013,866	44.13%	873,716	43.67%	887,699	49.50%	861,451	52.12%	809,875	46.65%	756,677	46.50%	696,444	46.93%	560,913	36.65%	462,377	31.45%	444,856	31.27%	398,579	29.22%	319,838	26.31%	296,454	25.56%	241,946	24.41%	284,074	25.82%	274,246	27.58%	277,735	27.53%	276,719	30.39%	178,198	23.51%	176,222	24.88%	169,422	23.73%	165,681	24.73%	166,518	25.19%	111,924	17.93%	108,520	17.89%	108,822	18.26%	111,249	18.62%	110,408	18.91%	113,615	19.64%	117,160	19.31%	120,144	19.94%	125,840	20.12%	135,904	19.98%	138,307	19.72%	140,568	19.94%	147,905	21.40%	150,949	21.09%	142,951	19.93%	143,117	19.94%	144,080	20.49%

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合併資產負債表

流動資產

非流動資產

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