亞泰－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	3,095,821	66.81%	2,846,882	63.52%	3,117,242	67.81%	3,049,633	71.27%	2,616,783	67.46%	2,598,421	63.81%	2,930,862	65.69%	2,842,694	65.92%	2,550,747	61.75%	2,454,437	58.12%	2,590,914	61%	2,318,792	57.68%	2,151,458	56.65%	2,184,078	56.5%	2,273,987	58%	2,403,221	63.44%	2,278,795	62.21%	2,038,890	58.28%	2,249,253	62.39%	2,217,410	65.27%	2,013,680	62.64%	1,879,434	55.89%	1,883,422	54.53%	1,758,688	53.9%	1,738,029	54.13%	1,731,364	53.63%	1,836,400	53.13%	1,860,318	58.33%	1,789,028	57.14%	1,655,503	54.05%	1,866,688	58.29%	1,728,078	58.17%	1,744,993	58.43%	1,607,391	54.14%	1,537,991	52.01%	1,399,598	52.67%	1,198,851	43.8%	1,143,288	37.79%	1,335,053	42.17%	1,266,664	42.91%	1,163,418	40.22%	1,205,724	43.02%	1,267,781	44.09%	762,967	34.69%	666,291	29.53%	606,032	27.06%	620,991	27.24%	584,797	28.21%	617,860	30.82%	599,325	27.76%	310,507	16.3%	246,672	13.69%
庫存現金	211	0%	211	0%	210	0%	210	0%	210	0.01%	214	0.01%	197	0%	210	0%	210	0.01%	157	0%	157	0%	157	0%	201	0.01%	201	0.01%	201	0.01%	244	0.01%	154	0%	147	0%	138	0%	147	0%	179	0.01%	184	0.01%	190	0.01%	177	0.01%	427	0.01%	375	0.01%	418	0.01%	248	0.01%	283	0.01%	264	0.01%	252	0.01%	279	0.01%	268	0.01%	199	0.01%	208	0.01%	374	0.01%	298	0.01%	366	0.01%	269	0.01%	277	0.01%	317	0.01%	180	0.01%	332	0.01%	300	0.01%	328	0.01%	333	0.01%	410	0.02%	268	0.01%	357	0.02%	332	0.02%	332	0.02%	459	0.03%
銀行存款	348,089	7.51%	484,689	10.81%	231,428	5.03%	265,368	6.2%	284,999	7.35%	345,016	8.47%	619,983	13.89%	547,857	12.71%	727,818	17.62%	843,434	19.97%	783,461	18.44%	504,844	12.56%	708,011	18.64%	669,234	17.31%	692,547	17.67%	664,112	17.53%	588,941	16.08%	555,792	15.89%	822,167	22.8%	559,737	16.48%	609,513	18.96%	831,413	24.72%	749,932	21.71%	629,027	19.28%	507,047	15.79%	637,477	19.75%	699,695	20.24%	565,382	17.73%
約當現金	2,747,521	59.29%	2,361,982	52.7%	2,885,604	62.77%	2,784,055	65.06%	2,331,574	60.11%	2,253,191	55.33%	2,310,682	51.79%	2,294,627	53.21%	1,822,719	44.13%	1,610,846	38.14%	1,807,296	42.55%	1,813,791	45.12%	1,443,246	38%	1,514,643	39.18%	1,581,239	40.33%	1,738,865	45.9%	1,689,700	46.13%	1,482,951	42.39%	1,426,948	39.58%	1,657,526	48.79%	1,403,988	43.68%	1,047,837	31.16%	1,133,300	32.81%	1,129,484	34.62%	1,230,555	38.33%	1,093,512	33.87%	1,136,287	32.88%	1,294,688	40.6%	1,132,120	36.16%	1,067,580	34.85%	1,220,960	38.13%	1,142,960	38.47%	1,290,165	43.2%	894,080	30.11%	1,178,790	39.86%	1,060,305	39.9%	677,615	24.75%	592,190	19.57%	712,140	22.49%	746,940	25.31%	781,040	27%	518,950	18.52%	547,705	19.05%	148,310	6.74%	147,645	6.54%	147,410	6.58%	305,790	13.41%	290,665	14.02%	288,995	14.41%	260,000	12.04%	90,000	4.72%	50,000	2.78%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	45	0%	45	0%	45	0%	45	0%	360	0.01%	0		0		15	0%	142	0.01%	0		0		1,638	0.08%	0	0%	0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
應收帳款淨額	688,653	14.86%	829,959	18.52%	702,975	15.29%	468,175	10.94%	471,124	12.15%	487,980	11.98%	628,370	14.08%	584,786	13.56%	753,872	18.25%	689,497	16.33%	653,771	15.39%	661,799	16.46%	559,247	14.73%	587,182	15.19%	644,559	16.44%	523,853	13.83%	584,377	15.95%	628,881	17.98%	601,513	16.68%	461,072	13.57%	480,863	14.96%	602,694	17.92%	601,685	17.42%	475,822	14.58%	486,989	15.17%	561,713	17.4%	704,606	20.39%	459,257	14.4%	523,062	16.71%	558,956	18.25%	551,758	17.23%	439,282	14.79%	498,480	16.69%	645,165	21.73%	616,505	20.85%	341,938	12.87%	556,296	20.32%	613,986	20.29%	636,007	20.09%	535,407	18.14%	516,154	17.84%	544,039	19.41%	603,489	20.99%	511,084	23.24%	567,196	25.14%	654,127	29.2%	627,152	27.51%	441,669	21.31%	433,308	21.61%	511,536	23.69%	532,262	27.93%	484,378	26.89%
應收帳款	688,857	14.87%	830,163	18.52%	703,179	15.3%	468,379	10.95%	471,328	12.15%	488,184	11.99%	628,574	14.09%	584,990	13.57%	754,076	18.26%	689,701	16.33%	653,975	15.4%	662,003	16.47%	559,451	14.73%	587,386	15.2%	644,763	16.45%	524,057	13.83%	584,581	15.96%	629,085	17.98%	601,717	16.69%	461,276	13.58%	481,067	14.97%	602,898	17.93%	601,889	17.43%	476,026	14.59%	487,193	15.17%	561,917	17.4%	704,810	20.39%	459,461	14.41%	523,266	16.71%	559,160	18.25%	551,962	17.24%	439,486	14.79%	498,684	16.7%	645,369	21.74%	616,709	20.85%	342,142	12.88%	556,500	20.33%	614,190	20.3%	636,211	20.1%	535,611	18.15%	516,358	17.85%	544,243	19.42%	603,693	21%	511,288	23.25%	567,400	25.15%	654,331	29.21%	627,356	27.52%	441,862	21.32%	433,501	21.62%	511,729	23.7%	532,455	27.94%	484,571	26.9%
備抵損失－應收帳款、分期帳款及租賃款	(204)	0%	(204)	0%	(204)	0%	(204)	0%	(204)	-0.01%	(204)	-0.01%	(204)	0%	(204)	0%	(204)	0%	(204)	0%	(204)	0%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	(204)	-0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	193	0.01%	193	0.01%	193	0.01%	193	0.01%	193	0.01%
應收帳款－關係人淨額	0	0%	1,474	0.03%	2,880	0.06%	4,778	0.11%	4,368	0.11%	15,417	0.38%	6,601	0.15%	2,233	0.05%	0	0%	14,445	0.34%	0	0%	25,483	0.63%	9,869	0.26%	32,086	0.83%	14,060	0.36%	13,585	0.36%	9,765	0.27%	31,027	0.89%	11,615	0.32%	15,792	0.46%	8,921	0.28%	32,624	0.97%	27,511	0.8%	17,137	0.53%	20,870	0.65%	6,907	0.21%	24,862	0.72%	30,232	0.95%	6,667	0.21%	2,748	0.09%
應收帳款－關係人	0	0%	1,474	0.03%	2,880	0.06%	4,778	0.11%	4,368	0.11%	15,417	0.38%	6,601	0.15%	2,233	0.05%	0	0%	14,445	0.34%	0	0%	25,483	0.63%	9,869	0.26%	32,086	0.83%	14,060	0.36%	13,585	0.36%	9,765	0.27%	31,027	0.89%	11,615	0.32%	15,792	0.46%	8,921	0.28%	32,624	0.97%	27,511	0.8%	17,137	0.53%	20,870	0.65%	6,907	0.21%	24,862	0.72%	30,232	0.95%	6,667	0.21%	2,748	0.09%
存貨	615,226	13.28%	567,696	12.67%	534,034	11.62%	495,658	11.58%	506,963	13.07%	656,687	16.13%	570,002	12.77%	571,660	13.26%	490,899	11.88%	687,953	16.29%	619,294	14.58%	611,375	15.21%	652,583	17.18%	604,581	15.64%	603,140	15.38%	513,554	13.56%	461,051	12.59%	473,062	13.52%	435,951	12.09%	428,304	12.61%	434,226	13.51%	541,811	16.11%	627,735	18.18%	714,406	21.9%	692,871	21.58%	631,531	19.56%	616,769	17.84%	561,871	17.62%	514,567	16.43%	508,849	16.61%	442,403	13.81%	438,246	14.75%	321,359	10.76%	274,880	9.26%	321,664	10.88%	398,148	14.98%	414,452	15.14%	632,999	20.92%	539,517	17.04%	457,851	15.51%	565,693	19.55%	440,762	15.73%	454,269	15.8%	380,785	17.31%	459,241	20.36%	425,368	18.99%	448,951	19.69%	424,666	20.49%	332,657	16.59%	394,886	18.29%	379,617	19.92%	364,778	20.25%
存貨－製造業	615,226	13.28%	567,696	12.67%	534,034	11.62%	495,658	11.58%	506,963	13.07%	656,687	16.13%	570,002	12.77%	571,660	13.26%	490,899	11.88%	687,953	16.29%	619,294	14.58%	611,375	15.21%	652,583	17.18%	604,581	15.64%	603,140	15.38%	513,554	13.56%	461,051	12.59%	473,062	13.52%	435,951	12.09%	428,304	12.61%	434,226	13.51%	541,811	16.11%	627,735	18.18%	714,406	21.9%	692,871	21.58%	631,531	19.56%	616,769	17.84%	561,871	17.62%	514,567	16.43%	508,849	16.61%	442,403	13.81%	438,246	14.75%	321,359	10.76%	274,880	9.26%	321,664	10.88%	398,148	14.98%	414,452	15.14%	632,999	20.92%	539,517	17.04%	457,851	15.51%	565,693	19.55%	440,762	15.73%	454,269	15.8%	380,785	17.31%	459,241	20.36%	425,368	18.99%	448,951	19.69%	424,652	20.49%	332,657	16.59%	394,886	18.29%	379,617	19.92%	364,491	20.24%
製成品	296,678	6.4%	234,743	5.24%	212,039	4.61%	210,984	4.93%	221,949	5.72%	298,004	7.32%	267,621	6%	180,742	4.19%	134,234	3.25%	213,258	5.05%	176,593	4.16%	117,269	2.92%	207,515	5.46%	137,509	3.56%	182,354	4.65%	63,080	1.67%	110,290	3.01%	111,306	3.18%	120,750	3.35%	126,538	3.72%	223,987	6.97%	198,943	5.92%	222,754	6.45%	242,582	7.44%	247,554	7.71%	175,157	5.43%	157,456	4.56%	146,363	4.59%	193,015	6.16%	164,383	5.37%	156,355	4.88%	191,297	6.44%	175,148	5.87%	95,190	3.21%	115,582	3.91%	116,065	4.37%	170,281	6.22%	289,589	9.57%	222,752	7.04%	222,340	7.53%	364,191	12.59%	178,715	6.38%	160,179	5.57%	142,868	6.5%	192,347	8.53%	148,238	6.62%	159,096	6.98%	131,328	6.34%	132,512	6.61%	137,089	6.35%	131,658	6.91%	110,665	6.14%
在製品	14,499	0.31%	20,807	0.46%	17,404	0.38%	17,879	0.42%	6,072	0.16%	9,774	0.24%	11,057	0.25%	16,318	0.38%	14,407	0.35%	12,332	0.29%	8,589	0.2%	11,948	0.3%	5,206	0.14%	8,707	0.23%	5,544	0.14%	8,548	0.23%	4,242	0.12%	7,707	0.22%	4,298	0.12%	9,987	0.29%	4,102	0.13%	10,219	0.3%	11,141	0.32%	12,187	0.37%	10,219	0.32%	12,042	0.37%	9,653	0.28%	8,875	0.28%	6,839	0.22%	10,925	0.36%	6,754	0.21%	11,554	0.39%	6,658	0.22%	12,149	0.41%	9,955	0.34%	12,682	0.48%	7,350	0.27%	16,314	0.54%	12,959	0.41%	13,811	0.47%	10,579	0.37%	18,570	0.66%	11,573	0.4%	16,525	0.75%	16,139	0.72%	18,359	0.82%	16,935	0.74%	17,580	0.85%	9,379	0.47%	13,700	0.63%	12,761	0.67%	13,615	0.76%
原料	303,954	6.56%	312,146	6.96%	304,591	6.63%	266,795	6.23%	278,940	7.19%	348,748	8.56%	291,324	6.53%	374,332	8.68%	341,925	8.28%	462,060	10.94%	434,018	10.22%	481,980	11.99%	437,855	11.53%	454,901	11.77%	409,253	10.44%	435,539	11.5%	339,370	9.27%	342,770	9.8%	306,865	8.51%	284,650	8.38%	188,784	5.87%	331,378	9.85%	383,393	11.1%	434,772	13.33%	419,219	13.06%	420,978	13.04%	411,166	11.9%	396,488	12.43%	308,454	9.85%	324,702	10.6%	250,390	7.82%	215,757	7.26%	128,625	4.31%	151,173	5.09%	175,583	5.94%	261,484	9.84%	188,944	6.9%	323,089	10.68%	234,307	7.4%	186,827	6.33%	150,691	5.21%	227,323	8.11%	249,703	8.68%	208,817	9.5%	229,662	10.18%	246,796	11.02%	262,019	11.49%	249,355	12.03%	160,199	7.99%	218,668	10.13%	195,945	10.28%	206,741	11.48%
在途原物料	95	0%	0	0%	0	0%	0	0%	2	0%	161	0%	0	0%	268	0.01%	333	0.01%	303	0.01%	94	0%	178	0%	2,007	0.05%	3,464	0.09%	5,989	0.15%	6,387	0.17%	7,149	0.2%	11,279	0.32%	4,038	0.11%	7,129	0.21%	17,353	0.54%	1,271	0.04%	10,447	0.3%	24,865	0.76%	15,879	0.49%	23,354	0.72%	38,494	1.11%	10,145	0.32%	6,259	0.2%	8,839	0.29%	28,904	0.9%	19,638	0.66%	10,928	0.37%	16,368	0.55%	20,544	0.69%	7,917	0.3%	47,877	1.75%	4,007	0.13%	69,499	2.2%	34,873	1.18%	40,232	1.39%	16,154	0.58%	32,814	1.14%	12,575	0.57%	21,093	0.93%	11,975	0.53%	10,901	0.48%	26,389	1.27%	30,567	1.52%	25,429	1.18%	39,253	2.06%	33,470	1.86%
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	12,096	0.26%	5,922	0.13%	5,844	0.13%	6,215	0.15%	10,170	0.26%	10,265	0.25%	10,010	0.22%	9,305	0.22%	11,053	0.27%	18,573	0.44%	16,105	0.38%	16,700	0.42%	19,025	0.5%	26,780	0.69%	22,427	0.57%	16,519	0.44%	10,280	0.28%	17,490	0.5%	13,166	0.37%	15,405	0.45%	4,959	0.15%	7,960	0.24%	15,701	0.45%	9,629	0.3%	8,782	0.27%	24,461	0.76%	11,713	0.34%	10,990	0.34%	14,065	0.45%	33,693	1.1%	21,766	0.68%	20,392	0.69%	23,466	0.79%	22,327	0.75%	15,839	0.54%	17,712	0.67%	20,217	0.74%	41,327	1.37%	46,638	1.47%	68,445	2.32%	70,580	2.44%	63,976	2.28%	56,314	1.96%	44,129	2.01%	35,811	1.59%	24,342	1.09%	17,022	0.75%	15,430	0.74%	13,549	0.68%	6,756	0.31%	17,371	0.91%	13,627	0.76%
流動資產合計	4,411,796	95.21%	4,251,933	94.87%	4,362,975	94.91%	4,024,459	94.05%	3,609,408	93.05%	3,768,770	92.55%	4,145,845	92.92%	4,010,678	93.01%	3,806,571	92.15%	3,864,905	91.51%	3,880,084	91.35%	3,634,149	90.4%	3,392,182	89.32%	3,434,707	88.86%	3,558,173	90.76%	3,470,732	91.62%	3,344,268	91.3%	3,189,350	91.17%	3,311,498	91.85%	3,137,983	92.36%	2,942,649	91.54%	3,064,523	91.13%	3,156,054	91.38%	2,975,682	91.21%	2,947,541	91.8%	2,955,976	91.56%	3,194,350	92.42%	2,922,668	91.64%	2,847,389	90.94%	2,760,152	90.11%	2,882,615	90.01%	2,625,998	88.39%	2,588,298	86.67%	2,549,763	85.88%	2,491,999	84.27%	2,157,396	81.19%	2,189,816	80%	2,431,600	80.37%	2,557,260	80.78%	2,328,412	78.88%	2,315,890	80.05%	2,254,546	80.45%	2,382,213	82.85%	1,698,965	77.25%	1,728,539	76.62%	1,709,884	76.34%	1,714,258	75.19%	1,486,562	71.72%	1,397,374	69.69%	1,524,141	70.59%	1,239,757	65.06%	1,109,455	61.59%
非流動資產
不動產、廠房及設備	165,182	3.56%	178,250	3.98%	198,969	4.33%	216,525	5.06%	229,842	5.93%	256,565	6.3%	266,199	5.97%	280,609	6.51%	298,881	7.24%	323,041	7.65%	331,234	7.8%	348,339	8.67%	361,484	9.52%	364,763	9.44%	296,503	7.56%	272,346	7.19%	273,574	7.47%	223,000	6.37%	228,690	6.34%	237,756	7%	242,371	7.54%	225,108	6.69%	200,456	5.8%	215,795	6.61%	221,407	6.9%	232,497	7.2%	254,927	7.38%	245,016	7.68%	261,065	8.34%	291,630	9.52%	313,287	9.78%	338,474	11.39%	390,658	13.08%	391,996	13.2%	437,051	14.78%	471,340	17.74%	508,168	18.56%	553,323	18.29%	570,891	18.03%	574,050	19.45%	434,842	15.03%	444,935	15.88%	468,574	16.3%	497,932	22.64%	523,799	23.22%	526,495	23.51%	562,222	24.66%	582,566	28.11%	601,983	30.02%	627,808	29.08%	657,582	34.51%	682,854	37.91%
房屋及建築淨額	39,595	0.85%	39,913	0.89%	42,305	0.92%	43,262	1.01%	42,976	1.11%	46,542	1.14%	46,301	1.04%	47,263	1.1%	48,970	1.19%	51,878	1.23%	50,692	1.19%	50,966	1.27%	50,583	1.33%	52,016	1.35%	53,454	1.36%	55,873	1.47%	57,267	1.56%	59,187	1.69%	61,020	1.69%	63,644	1.87%	64,825	2.02%	68,324	2.03%	70,417	2.04%	71,779	2.2%	72,593	2.26%	73,553	2.28%	75,739	2.19%	74,994	2.35%	77,185	2.47%	79,570	2.6%	80,928	2.53%	81,675	2.75%	88,238	2.95%	88,338	2.98%	92,692	3.13%	94,864	3.57%	98,125	3.58%	100,556	3.32%	97,254	3.07%	94,292	3.19%	36,143	1.25%	35,145	1.25%	35,205	1.22%	36,576	1.66%	36,756	1.63%	36,816	1.64%	37,726	1.65%	37,666	1.82%	37,523	1.87%	38,126	1.77%	39,094	2.05%	39,579	2.2%
房屋及建築成本	121,783	2.63%	118,901	2.65%	120,995	2.63%	119,542	2.79%	114,812	2.96%	119,946	2.95%	115,417	2.59%	115,391	2.68%	115,693	2.8%	118,570	2.81%	113,842	2.68%	112,496	2.8%	108,555	2.86%	108,374	2.8%	108,609	2.77%	110,372	2.91%	110,526	3.02%	110,718	3.17%	110,827	3.07%	112,982	3.33%	112,838	3.51%	116,137	3.45%	117,702	3.41%	117,875	3.61%	116,467	3.63%	115,639	3.58%	117,425	3.4%	114,904	3.6%	115,389	3.69%	116,513	3.8%	116,025	3.62%	114,738	3.86%	121,721	4.08%	120,381	4.05%	124,309	4.2%	125,503	4.72%	127,657	4.66%	129,063	4.27%	123,483	3.9%	119,253	4.04%	60,538	2.09%	35,145	1.25%	35,205	1.22%	36,576	1.66%	57,218	2.54%	56,318	2.51%	37,726	1.65%	55,686	2.69%	54,560	2.72%	54,539	2.53%	39,094	2.05%	54,837	3.04%
累計折舊－房屋及建築	(82,188)	-1.77%	(78,988)	-1.76%	(78,690)	-1.71%	(76,280)	-1.78%	(71,836)	-1.85%	(73,404)	-1.8%	(69,116)	-1.55%	(68,128)	-1.58%	(66,723)	-1.62%	(66,692)	-1.58%	(63,150)	-1.49%	(61,530)	-1.53%	(57,972)	-1.53%	(56,358)	-1.46%	(55,155)	-1.41%	(54,499)	-1.44%	(53,259)	-1.45%	(51,531)	-1.47%	(49,807)	-1.38%	(49,338)	-1.45%	(48,013)	-1.49%	(47,813)	-1.42%	(47,285)	-1.37%	(46,096)	-1.41%	43,874	1.37%	42,086	1.3%	41,686	1.21%	39,910	1.25%	38,204	1.22%	36,943	1.21%	35,097	1.1%	33,063	1.11%	33,483	1.12%	32,043	1.08%	31,617	1.07%	30,639	1.15%	29,532	1.08%	28,507	0.94%	26,229	0.83%	24,961	0.85%	24,395	0.84%							20,462	0.91%	19,502	0.87%			18,020	0.87%	17,037	0.85%	16,413	0.76%			15,258	0.85%
機器設備淨額	85,862	1.85%	96,237	2.15%	110,199	2.4%	121,253	2.83%	128,325	3.31%	145,610	3.58%	151,863	3.4%	164,605	3.82%	176,742	4.28%	194,338	4.6%	201,308	4.74%	209,533	5.21%	215,583	5.68%	216,927	5.61%	148,093	3.78%	117,122	3.09%	115,526	3.15%	72,800	2.08%	79,677	2.21%	88,030	2.59%	94,310	2.93%	69,468	2.07%	42,260	1.22%	48,654	1.49%	55,962	1.74%	63,915	1.98%	79,153	2.29%	74,339	2.33%	87,579	2.8%	107,010	3.49%	124,666	3.89%	141,721	4.77%	174,622	5.85%	195,924	6.6%	225,354	7.62%	252,603	9.51%	274,821	10.04%	309,930	10.24%	333,443	10.53%	361,876	12.26%	373,161	12.9%	387,033	13.81%	409,145	14.23%	432,393	19.66%	453,444	20.1%	451,261	20.15%	480,146	21.06%	496,490	23.95%	511,089	25.49%	531,790	24.63%	560,606	29.42%	583,255	32.38%
機器設備成本	972,964	21%	967,354	21.58%	977,617	21.27%	967,612	22.61%	930,402	23.99%	965,849	23.72%	927,738	20.79%	946,221	21.94%	959,058	23.22%	977,453	23.14%	958,981	22.58%	988,866	24.6%	975,133	25.68%	961,229	24.87%	885,602	22.59%	853,252	22.52%	849,159	23.18%	787,052	22.5%	775,786	21.52%	792,691	23.33%	796,636	24.78%	841,195	25.01%	834,429	24.16%	852,669	26.13%	835,893	26.03%	854,883	26.48%	972,852	28.15%	986,009	30.92%	968,679	30.94%	970,824	31.69%	958,234	29.92%	940,856	31.67%	994,551	33.3%	1,032,295	34.77%	1,069,770	36.17%	1,092,753	41.12%	1,098,927	40.15%	1,122,605	37.1%	1,098,662	34.7%	1,104,950	37.43%	1,098,716	37.98%	387,033	13.81%	409,145	14.23%	432,393	19.66%	1,048,530	46.48%	1,011,384	45.15%	480,146	21.06%	1,000,042	48.25%	979,826	48.87%	975,836	45.2%	560,606	29.42%	980,482	54.43%
累計折舊－機器設備	(887,102)	-19.14%	(871,117)	-19.44%	(867,418)	-18.87%	(846,359)	-19.78%	(802,077)	-20.68%	(820,239)	-20.14%	(775,875)	-17.39%	(781,616)	-18.13%	(782,316)	-18.94%	(783,115)	-18.54%	(757,673)	-17.84%	(779,333)	-19.39%	(759,550)	-20%	(744,302)	-19.26%	(737,509)	-18.81%	(736,130)	-19.43%	(733,633)	-20.03%	(714,252)	-20.42%	(696,109)	-19.31%	(704,661)	-20.74%	(702,326)	-21.85%	(771,727)	-22.95%	(792,169)	-22.94%	(804,015)	-24.64%	779,931	24.29%	790,968	24.5%	893,699	25.86%	911,670	28.59%	881,100	28.14%	863,814	28.2%	833,568	26.03%	799,135	26.9%	819,929	27.46%	836,371	28.17%	844,416	28.55%	840,150	31.62%	824,106	30.11%	812,675	26.86%	765,219	24.17%	743,074	25.17%	725,555	25.08%							595,086	26.38%	560,123	25.01%			503,552	24.29%	468,737	23.38%	444,046	20.57%			397,227	22.05%
其他設備淨額	39,725	0.86%	42,100	0.94%	46,465	1.01%	52,010	1.22%	58,541	1.51%	64,413	1.58%	68,035	1.52%	68,741	1.59%	73,169	1.77%	76,825	1.82%	79,234	1.87%	87,840	2.19%	95,318	2.51%	95,820	2.48%	94,956	2.42%	99,351	2.62%	100,781	2.75%	91,013	2.6%	87,993	2.44%	86,082	2.53%	83,236	2.59%	87,316	2.6%	87,779	2.54%	95,362	2.92%	92,852	2.89%	95,029	2.94%	100,035	2.89%	95,680	3%	96,293	3.08%	105,037	3.43%	107,676	3.36%	115,056	3.87%	127,771	4.28%	107,700	3.63%	118,967	4.02%	123,830	4.66%	135,174	4.94%	142,786	4.72%	140,138	4.43%	117,820	3.99%	25,471	0.88%	22,684	0.81%	24,145	0.84%	28,877	1.31%	33,507	1.49%	38,320	1.71%	44,246	1.94%	48,300	2.33%	53,254	2.66%	57,769	2.68%	57,753	3.03%	60,003	3.33%
其他設備成本	324,210	7%	316,309	7.06%	315,853	6.87%	312,210	7.3%	310,183	8%	336,074	8.25%	325,440	7.29%	323,622	7.5%	329,565	7.98%	330,211	7.82%	321,144	7.56%	402,201	10.01%	391,399	10.31%	375,627	9.72%	365,827	9.33%	362,842	9.58%	368,556	10.06%	353,173	10.1%	340,464	9.44%	349,099	10.28%	348,344	10.84%	351,408	10.45%	347,877	10.07%	347,294	10.64%	359,976	11.21%	352,178	10.91%	356,056	10.3%	344,211	10.79%	335,888	10.73%	340,329	11.11%	337,123	10.53%	332,323	11.19%	350,518	11.74%	324,203	10.92%	335,366	11.34%	335,523	12.63%	341,188	12.46%	343,479	11.35%	326,880	10.33%	297,131	10.07%	202,123	6.99%	22,684	0.81%	24,145	0.84%	28,877	1.31%	185,630	8.23%	182,755	8.16%	44,246	1.94%	179,461	8.66%	176,043	8.78%	160,590	7.44%	57,753	3.03%	151,077	8.39%
累計折舊－其他設備	(284,485)	-6.14%	(274,209)	-6.12%	(269,388)	-5.86%	(260,200)	-6.08%	(251,642)	-6.49%	(271,661)	-6.67%	(257,405)	-5.77%	(254,881)	-5.91%	(256,396)	-6.21%	(253,386)	-6%	(241,910)	-5.7%	(314,361)	-7.82%	(296,081)	-7.8%	(279,807)	-7.24%	(270,871)	-6.91%	(263,491)	-6.96%	(267,775)	-7.31%	(262,160)	-7.49%	(252,471)	-7%	(263,017)	-7.74%	(265,108)	-8.25%	(264,092)	-7.85%	(260,098)	-7.53%	(251,932)	-7.72%	267,124	8.32%	257,149	7.96%	256,021	7.41%	248,531	7.79%	239,595	7.65%	235,292	7.68%	229,447	7.16%	217,267	7.31%	222,747	7.46%	216,503	7.29%	216,399	7.32%	211,693	7.97%	206,014	7.53%	200,693	6.63%	186,742	5.9%	179,311	6.07%	176,652	6.11%							152,123	6.74%	144,435	6.45%			131,161	6.33%	122,789	6.12%	102,821	4.76%			91,074	5.06%
使用權資產	23,880	0.52%	20,710	0.46%	24,858	0.54%	28,586	0.67%	31,404	0.81%	36,398	0.89%	38,866	0.87%	6,175	0.14%	9,571	0.23%	13,055	0.31%	16,408	0.39%	20,026	0.5%	22,953	0.6%	16,623	0.43%	19,986	0.51%	23,431	0.62%	26,870	0.73%	29,620	0.85%	32,317	0.9%	5,846	0.17%	9,181	0.29%	12,642	0.38%	16,290	0.47%	19,905	0.61%	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
使用權資產－房屋及建築淨額	23,812	0.51%	20,633	0.46%	24,773	0.54%	28,492	0.67%	31,301	0.81%	36,286	0.89%	38,746	0.87%	6,046	0.14%	9,433	0.23%	12,909	0.31%	16,253	0.38%	19,862	0.49%	22,780	0.6%	16,620	0.43%	19,974	0.51%	23,411	0.62%	26,840	0.73%			32,270	0.9%	5,703	0.17%	9,017	0.28%			16,080	0.47%	19,672	0.6%
使用權資產－房屋及建築成本	54,791	1.18%	47,422	1.06%	47,728	1.04%	47,357	1.11%	45,895	1.18%	47,242	1.16%	45,677	1.02%	40,846	0.95%	40,700	0.99%	41,131	0.97%	40,831	0.96%	41,402	1.03%	40,204	1.06%	39,058	1.01%	39,188	1%	39,404	1.04%	39,565	1.08%			38,290	1.06%	22,149	0.65%	22,249	0.69%			22,964	0.66%	23,142	0.71%
累計折舊－使用權資產－房屋及建築	30,979	0.67%	26,789	0.6%	22,955	0.5%	18,865	0.44%	14,594	0.38%	10,956	0.27%	6,931	0.16%	34,800	0.81%	31,267	0.76%	28,222	0.67%	24,578	0.58%	21,540	0.54%	17,424	0.46%	22,438	0.58%	19,214	0.49%	15,993	0.42%	12,725	0.35%			6,020	0.17%	16,446	0.48%	13,232	0.41%			6,884	0.2%	3,470	0.11%
使用權資產－其他資產淨額	68	0%	77	0%	85	0%	94	0%	103	0%	112	0%	120	0%	129	0%	138	0%	146	0%	155	0%	164	0%	173	0%	3	0%	12	0%	20	0%	30	0%			47	0%	143	0%	164	0.01%			210	0.01%	233	0.01%
使用權資產－其他資產成本	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	176	0%	98	0%	98	0%	98	0%	99	0%			99	0%	244	0.01%	245	0.01%			252	0.01%	254	0.01%
累計折舊－使用權資產－其他資產	108	0%	99	0%	91	0%	82	0%	73	0%	64	0%	56	0%	47	0%	38	0%	30	0%	21	0%	12	0%	3	0%	95	0%	86	0%	78	0%	69	0%			52	0%	101	0%	81	0%			42	0%	21	0%
無形資產	1,370	0.03%	1,482	0.03%	306	0.01%	406	0.01%	505	0.01%	605	0.01%	398	0.01%	492	0.01%	586	0.01%	679	0.02%	773	0.02%	867	0.02%	893	0.02%	985	0.03%	1,076	0.03%	1,171	0.03%	1,269	0.03%	35	0%	95	0%	260	0.01%	421	0.01%	603	0.02%	772	0.02%	899	0.03%	1,061	0.03%	1,221	0.04%	83	0%	10	0%	13	0%	15	0%	18	0%	21	0%	23	0%	26	0%	29	0%	33	0%	6	0%	10	0%	14	0%	44	0%	77	0%	114	0%	349	0.01%	551	0.03%	832	0.04%	1,178	0.05%	1,108	0.05%	1,349	0.07%	1,587	0.08%	394	0.02%	380	0.02%	424	0.02%
其他無形資產淨額	1,370	0.03%	1,482	0.03%	306	0.01%	406	0.01%	505	0.01%	605	0.01%	398	0.01%	492	0.01%	586	0.01%	679	0.02%	773	0.02%	867	0.02%	893	0.02%	985	0.03%	1,076	0.03%	1,171	0.03%	1,269	0.03%	35	0%	95	0%	260	0.01%	421	0.01%	603	0.02%	772	0.02%	899	0.03%	1,061	0.03%	1,221	0.04%	83	0%	10	0%	13	0%	15	0%	18	0%	21	0%	23	0%	26	0%	29	0%	33	0%	6	0%	10	0%	14	0%	44	0%	77	0%	114	0%	349	0.01%	551	0.03%	832	0.04%	1,178	0.05%	1,108	0.05%	1,349	0.07%	1,587	0.08%	394	0.02%	380	0.02%	424	0.02%
其他無形資產	1,370	0.03%	1,482	0.03%	306	0.01%	406	0.01%	505	0.01%	605	0.01%	398	0.01%	492	0.01%	586	0.01%	679	0.02%	773	0.02%	867	0.02%	893	0.02%	985	0.03%	1,076	0.03%	1,171	0.03%	1,269	0.03%	35	0%	95	0%	260	0.01%	421	0.01%	603	0.02%	772	0.02%	899	0.03%	1,061	0.03%	1,221	0.04%	83	0%	10	0%	13	0%	15	0%	18	0%	21	0%	23	0%	26	0%	29	0%	33	0%	6	0%	10	0%	14	0%	44	0%	77	0%	114	0%	349	0.01%	551	0.03%			1,178	0.05%	1,108	0.05%					394	0.02%	380	0.02%
遞延所得稅資產	8,152	0.18%	8,498	0.19%	8,760	0.19%	8,339	0.19%	6,743	0.17%	7,769	0.19%	8,690	0.19%	8,268	0.19%	6,917	0.17%	8,527	0.2%	7,648	0.18%	5,837	0.15%	5,986	0.16%	6,270	0.16%	7,283	0.19%	4,170	0.11%	5,812	0.16%	6,278	0.18%	8,219	0.23%	3,846	0.11%	7,331	0.23%	8,047	0.24%	8,739	0.25%	6,615	0.2%	7,222	0.22%	7,948	0.25%	4,095	0.12%	6,011	0.19%	6,601	0.21%	5,700	0.19%	5,642	0.18%	5,492	0.18%	6,515	0.22%	5,519	0.19%	6,003	0.2%	5,900	0.22%	5,557	0.2%	5,424	0.18%	4,284	0.14%	4,036	0.14%	3,575	0.12%	1,823	0.07%	2,871	0.1%	1,069	0.05%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	2,323	0.12%	1,541	0.07%	2,877	0.15%	4,076	0.23%
其他非流動資產	23,361	0.5%	21,094	0.47%	922	0.02%	922	0.02%	922	0.02%	2,059	0.05%	1,958	0.04%	5,886	0.14%	8,105	0.2%	13,195	0.31%	11,546	0.27%	10,674	0.27%	14,189	0.37%	42,038	1.09%	37,393	0.95%	16,271	0.43%	11,126	0.3%	49,874	1.43%	24,541	0.68%	11,789	0.35%	12,500	0.39%	51,956	1.54%	71,375	2.07%	43,694	1.34%	33,463	1.04%	30,854	0.96%	2,863	0.08%	15,522	0.49%
預付設備款	22,389	0.48%	20,172	0.45%	0	0%	0	0%	0	0%	1,163	0.03%	1,062	0.02%	5,005	0.12%	7,224	0.17%	12,334	0.29%	10,685	0.25%	9,813	0.24%	13,328	0.35%	41,177	1.07%	36,532	0.93%	15,410	0.41%	10,265	0.28%	49,013	1.4%	23,680	0.66%	10,928	0.32%	11,639	0.36%	51,095	1.52%	70,514	2.04%	42,861	1.31%	32,630	1.02%	30,021	0.93%	2,030	0.06%	14,689	0.46%	15,212	0.49%	4,821	0.16%	0	0%	0	0%	0	0%	20,815	0.7%	21,423	0.72%	21,880	0.82%	32,944	1.2%	34,481	1.14%	32,650	1.03%	44,461	1.51%	137,846	4.76%	100,453	3.58%	20,619	0.72%	0	0%	1,591	0.07%	1,068	0.05%	1,076	0.05%	1,056	0.05%	1,035	0.05%	4,460	0.21%	4,154	0.22%	3,683	0.2%
存出保證金	753	0.02%	753	0.02%	753	0.02%	753	0.02%	753	0.02%	753	0.02%	753	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	738	0.02%	710	0.02%	710	0.02%	710	0.02%	710	0.02%	710	0.02%	710	0.02%	710	0.02%	710	0.02%	710	0.02%	690	0.02%	690	0.02%	690	0.02%	690	0.03%	690	0.03%	690	0.02%	690	0.02%	690	0.02%	690	0.02%	690	0.02%	690	0.02%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.04%	690	0.04%
淨確定福利資產-非流動	219	0%	169	0%	169	0%	169	0%	169	0%	143	0%	143	0%	143	0%	143	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%
非流動資產合計	221,945	4.79%	230,034	5.13%	233,815	5.09%	254,778	5.95%	269,416	6.95%	303,396	7.45%	316,111	7.08%	301,430	6.99%	324,060	7.85%	358,497	8.49%	367,609	8.65%	385,743	9.6%	405,505	10.68%	430,679	11.14%	362,241	9.24%	317,389	8.38%	318,651	8.7%	308,807	8.83%	293,862	8.15%	259,497	7.64%	271,804	8.46%	298,356	8.87%	297,632	8.62%	286,908	8.79%	263,153	8.2%	272,520	8.44%	261,968	7.58%	266,559	8.36%	283,724	9.06%	302,999	9.89%	319,780	9.99%	344,820	11.61%	398,009	13.33%	419,169	14.12%	465,319	15.73%	499,966	18.81%	547,488	20%	593,928	19.63%	608,529	19.22%	623,281	21.12%	577,030	19.95%	548,015	19.55%	493,103	17.15%	500,242	22.75%	527,426	23.38%	529,992	23.66%	565,657	24.81%	586,222	28.28%	607,665	30.31%	634,987	29.41%	665,777	34.94%	691,821	38.41%
資產總計	4,633,741	100%	4,481,967	100%	4,596,790	100%	4,279,237	100%	3,878,824	100%	4,072,166	100%	4,461,956	100%	4,312,108	100%	4,130,631	100%	4,223,402	100%	4,247,693	100%	4,019,892	100%	3,797,687	100%	3,865,386	100%	3,920,414	100%	3,788,121	100%	3,662,919	100%	3,498,157	100%	3,605,360	100%	3,397,480	100%	3,214,453	100%	3,362,879	100%	3,453,686	100%	3,262,590	100%	3,210,694	100%	3,228,496	100%	3,456,318	100%	3,189,227	100%	3,131,113	100%	3,063,151	100%	3,202,395	100%	2,970,818	100%	2,986,307	100%	2,968,932	100%	2,957,318	100%	2,657,362	100%	2,737,304	100%	3,025,528	100%	3,165,789	100%	2,951,693	100%	2,892,920	100%	2,802,561	100%	2,875,316	100%	2,199,207	100%	2,255,965	100%	2,239,876	100%	2,279,915	100%	2,072,784	100%	2,005,039	100%	2,159,128	100%	1,905,534	100%	1,801,276	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	159	0%	223	0%	413	0.01%	165	0%	9	0%	9	0%	1,131	0.03%	2,891	0.07%	8,891	0.22%	11,924	0.28%	8,900	0.21%	49,766	1.24%	89,221	2.35%	96,439	2.49%	56,066	1.43%	15,848	0.42%	15,847	0.43%	15,675	0.45%	12,349	0.34%	11,895	0.35%	7,460	0.23%	7,918	0.24%	1,272	0.04%	4,300	0.13%	4,160	0.13%
應付帳款	703,256	15.18%	799,439	17.84%	671,384	14.61%	552,637	12.91%	416,310	10.73%	543,592	13.35%	620,668	13.91%	626,222	14.52%	532,596	12.89%	688,111	16.29%	625,179	14.72%	605,483	15.06%	583,982	15.38%	770,249	19.93%	703,265	17.94%	748,778	19.77%	696,471	19.01%	677,479	19.37%	616,757	17.11%	525,284	15.46%	443,248	13.79%	589,190	17.52%	528,661	15.31%	461,815	14.15%	518,771	16.16%	644,205	19.95%	716,059	20.72%	640,533	20.08%	628,023	20.06%	648,474	21.17%	675,607	21.1%	583,310	19.63%	542,502	18.17%	629,937	21.22%	507,008	17.14%	281,014	10.57%	316,210	11.55%	583,326	19.28%	687,497	21.72%	539,177	18.27%	550,769	19.04%	598,526	21.36%	594,188	20.67%	434,410	19.75%	575,324	25.5%	668,868	29.86%	635,351	27.87%	530,491	25.59%	526,711	26.27%	704,991	32.65%	700,909	36.78%	651,877	36.19%
應付帳款	703,256	15.18%	799,439	17.84%	671,384	14.61%	552,637	12.91%	416,310	10.73%	543,592	13.35%	620,668	13.91%	626,222	14.52%	532,596	12.89%	688,111	16.29%	625,179	14.72%	605,483	15.06%	583,982	15.38%	770,249	19.93%	703,265	17.94%	748,778	19.77%	696,471	19.01%	677,479	19.37%	616,757	17.11%	525,284	15.46%	443,248	13.79%	589,190	17.52%	528,661	15.31%	461,815	14.15%	518,771	16.16%	644,205	19.95%	716,059	20.72%	640,533	20.08%	628,023	20.06%	648,474	21.17%	675,607	21.1%	583,310	19.63%	542,502	18.17%	629,937	21.22%	507,008	17.14%	281,014	10.57%	316,210	11.55%	583,326	19.28%	687,497	21.72%	539,177	18.27%	550,769	19.04%	598,526	21.36%	594,188	20.67%	434,410	19.75%			668,868	29.86%	635,351	27.87%					704,991	32.65%	700,909	36.78%
應付帳款－關係人	37,052	0.8%	45,670	1.02%	38,190	0.83%	30,124	0.7%	25,515	0.66%	35,898	0.88%	33,333	0.75%	37,599	0.87%	34,854	0.84%	46,159	1.09%	42,645	1%	31,021	0.77%	24,813	0.65%	26,176	0.68%	23,811	0.61%	21,582	0.57%	26,079	0.71%	28,034	0.8%	21,885	0.61%	22,315	0.66%	21,245	0.66%	24,441	0.73%	20,538	0.59%	15,425	0.47%	12,950	0.4%	20,562	0.64%	19,313	0.56%	15,296	0.48%	17,808	0.57%	16,937	0.55%	13,363	0.42%	14,106	0.47%	15,360	0.51%	13,211	0.44%	7,365	0.25%	10,567	0.4%	10,766	0.39%	37,617	1.24%	26,188	0.83%	27,204	0.92%	26,432	0.91%	33,750	1.2%	37,755	1.31%	52,348	2.38%	46,049	2.04%	38,351	1.71%	20,936	0.92%	14,249	0.69%	308	0.02%	0	0%	1,863	0.1%	1,484	0.08%
應付帳款－關係人	37,052	0.8%	45,670	1.02%	38,190	0.83%	30,124	0.7%	25,515	0.66%	35,898	0.88%	33,333	0.75%	37,599	0.87%	34,854	0.84%	46,159	1.09%	42,645	1%	31,021	0.77%	24,813	0.65%	26,176	0.68%	23,811	0.61%	21,582	0.57%	26,079	0.71%	28,034	0.8%	21,885	0.61%	22,315	0.66%	21,245	0.66%	24,441	0.73%	20,538	0.59%	15,425	0.47%	12,950	0.4%	20,562	0.64%	19,313	0.56%	15,296	0.48%	17,808	0.57%	16,937	0.55%	13,363	0.42%	14,106	0.47%	15,360	0.51%	13,211	0.44%	7,365	0.25%	10,567	0.4%	10,766	0.39%	37,617	1.24%	26,188	0.83%	27,204	0.92%	26,432	0.91%	33,750	1.2%	37,755	1.31%	52,348	2.38%	46,049	2.04%			20,936	0.92%	14,249	0.69%	308	0.02%			1,863	0.1%	1,484	0.08%
其他應付款	271,566	5.86%	243,568	5.43%	570,646	12.41%	527,978	12.34%	213,385	5.5%	211,880	5.2%	698,683	15.66%	665,234	15.43%	245,927	5.95%	236,695	5.6%	580,478	13.67%	237,164	5.9%	241,917	6.37%	223,636	5.79%	252,617	6.44%	212,025	5.6%	234,459	6.4%	187,706	5.37%	454,770	12.61%	204,369	6.02%	197,094	6.13%	190,960	5.68%	444,135	12.86%	196,499	6.02%	192,052	5.98%	168,666	5.22%	397,551	11.5%	161,350	5.06%
其他應付款－其他	271,566	5.86%	243,568	5.43%	570,646	12.41%	527,978	12.34%	213,385	5.5%	211,880	5.2%	698,683	15.66%	665,234	15.43%	245,927	5.95%	236,695	5.6%	580,478	13.67%	237,164	5.9%	241,917	6.37%	223,636	5.79%	252,617	6.44%	212,025	5.6%	234,459	6.4%	187,706	5.37%	454,770	12.61%	204,369	6.02%	197,094	6.13%	190,960	5.68%	444,135	12.86%	196,499	6.02%	192,052	5.98%	168,666	5.22%	397,551	11.5%	161,350	5.06%	171,847	5.49%	161,037	5.26%	363,195	11.34%	153,367	5.16%	158,719	5.31%	145,213	4.89%	318,656	10.78%	135,011	5.08%	160,360	5.86%	174,240	5.76%	357,176	11.28%	183,208	6.21%	159,555	5.52%	119,550	4.27%	84,854	2.95%	74,430	3.38%	114,296	5.07%			19,127	0.84%	80,495	3.88%	76,464	3.81%			21,314	1.12%	98,471	5.47%
本期所得稅負債	97,862	2.11%	68,576	1.53%	87,267	1.9%	87,013	2.03%	62,650	1.62%	56,919	1.4%	101,248	2.27%	109,147	2.53%	104,390	2.53%	85,012	2.01%	95,282	2.24%	65,690	1.63%	40,104	1.06%	36,643	0.95%	36,142	0.92%	37,928	1%	25,536	0.7%	22,466	0.64%	49,073	1.36%	37,196	1.09%	35,350	1.1%	46,335	1.38%	44,811	1.3%	57,801	1.77%	61,277	1.91%	47,089	1.46%	41,311	1.2%	34,886	1.09%	31,137	0.99%	19,278	0.63%	31,200	0.97%	24,907	0.84%	38,633	1.29%	35,372	1.19%	37,933	1.28%	39,605	1.49%	35,968	1.31%	33,066	1.09%	36,885	1.17%	41,120	1.39%	37,559	1.3%	32,523	1.16%	36,534	1.27%	25,396	1.15%	22,116	0.98%	20,994	0.94%	25,927	1.14%	23,145	1.12%	23,396	1.17%	20,150	0.93%	27,174	1.43%	31,037	1.72%
租賃負債－流動	16,459	0.36%	13,349	0.3%	14,192	0.31%	14,807	0.35%	15,057	0.39%	15,709	0.39%	15,135	0.34%	4,047	0.09%	6,698	0.16%	9,429	0.22%	12,017	0.28%	13,950	0.35%	13,496	0.36%	10,758	0.28%	11,516	0.29%	12,301	0.32%	13,064	0.36%	13,045	0.37%	12,796	0.35%	3,836	0.11%	6,459	0.2%	9,188	0.27%	12,091	0.35%	14,026	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	3,501	0.08%	564	0.01%	1,353	0.03%	2,139	0.05%	2,922	0.08%	3,175	0.08%	3,163	0.07%	3,152	0.07%	3,139	0.08%	3,128	0.07%	3,117	0.07%	3,104	0.08%	3,093	0.08%	504	0.01%	1,257	0.03%	2,008	0.05%	2,755	0.08%	2,996	0.09%	2,985	0.08%	2,974	0.09%	3,467	0.11%	3,002	0.09%	3,008	0.09%	14,026	0.43%
租賃負債－關係人	12,958	0.28%	12,785	0.29%	12,839	0.28%	12,668	0.3%	12,135	0.31%	12,534	0.31%	11,972	0.27%	895	0.02%	3,559	0.09%	6,301	0.15%	8,900	0.21%	10,846	0.27%	10,403	0.27%	10,254	0.27%	10,259	0.26%	10,293	0.27%	10,309	0.28%	10,049	0.29%	9,811	0.27%	862	0.03%	2,992	0.09%	6,186	0.18%	9,083	0.26%
其他流動負債	37,780	0.82%	37,862	0.84%	37,292	0.81%	37,247	0.87%	37,296	0.96%	37,266	0.92%	37,292	0.84%	37,291	0.86%	37,344	0.9%	37,327	0.88%	37,281	0.88%	37,264	0.93%	37,321	0.98%	37,248	0.96%	38,060	0.97%	37,235	0.98%	37,229	1.02%	37,145	1.06%	37,132	1.03%	38,432	1.13%	37,114	1.15%	37,102	1.1%	37,173	1.08%	37,075	1.14%	149	0%	2,783	0.09%	1,832	0.05%	2,809	0.09%
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	0%	0	0%	0	0%	27,353	0.92%	446,901	14.97%	444,577	14.97%	442,253	14.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	37,780	0.82%	37,862	0.84%	37,292	0.81%	37,247	0.87%	37,296	0.96%	37,266	0.92%	37,292	0.84%	37,291	0.86%	37,344	0.9%	37,327	0.88%	37,281	0.88%	37,264	0.93%	37,321	0.98%	37,248	0.96%	38,060	0.97%	37,235	0.98%	37,229	1.02%	37,145	1.06%	37,132	1.03%	38,432	1.13%	37,114	1.15%	37,102	1.1%	37,173	1.08%	37,075	1.14%	149	0%	2,783	0.09%	1,832	0.05%	2,809	0.09%	3,917	0.13%	4,019	0.13%	2,600	0.08%	1,596	0.05%	1,028	0.03%	1,208	0.04%	1,241	0.04%	3,925	0.15%	632	0.02%	1,415	0.05%	3,698	0.12%	1,153	0.04%													4,740	0.21%							2,503	0.13%
流動負債合計	1,164,134	25.12%	1,208,687	26.97%	1,419,384	30.88%	1,249,971	29.21%	770,222	19.86%	901,273	22.13%	1,507,490	33.79%	1,482,431	34.38%	970,700	23.5%	1,114,657	26.39%	1,401,782	33%	1,040,338	25.88%	1,030,854	27.14%	1,201,149	31.07%	1,121,477	28.61%	1,085,697	28.66%	1,048,685	28.63%	981,550	28.06%	1,204,762	33.42%	843,327	24.82%	747,970	23.27%	905,134	26.92%	1,088,681	31.52%	786,941	24.12%	826,310	25.74%	920,256	28.5%	1,213,017	35.1%	891,825	27.96%	889,683	28.41%	886,696	28.95%	1,122,916	35.06%	841,590	28.33%	1,240,094	41.53%	1,306,469	44%	1,351,407	45.7%	507,073	19.08%	560,887	20.49%	864,342	28.57%	1,143,317	36.11%	820,698	27.8%	801,451	27.7%	822,929	29.36%	994,480	34.59%	650,650	29.59%	776,527	34.42%	836,927	37.36%	944,691	41.44%	662,087	31.94%	645,065	32.17%	830,648	38.47%	975,547	51.2%	810,244	44.98%
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%	439,944	16.56%	437,668	15.99%	435,391	14.39%	433,115	13.68%	430,854	14.6%	428,625	14.82%	426,395	15.21%	424,166	14.75%	0	0%	0	0%	9,329	0.42%	136,226	5.98%	192,223	9.27%	191,204	9.54%	190,467	8.82%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	71,813	1.55%	68,039	1.52%	65,873	1.43%	84,079	1.96%	80,311	2.07%	80,543	1.98%	81,440	1.83%	105,221	2.44%	100,437	2.43%	107,225	2.54%	92,380	2.17%	87,912	2.19%	86,490	2.28%	84,688	2.19%	79,608	2.03%	74,572	1.97%	70,389	1.92%	67,155	1.92%	62,673	1.74%	58,409	1.72%	54,981	1.71%	52,796	1.57%	47,621	1.38%	42,840	1.31%	42,840	1.33%	41,591	1.29%	38,088	1.1%	38,088	1.19%	32,376	1.03%	32,432	1.06%	33,452	1.04%	34,943	1.18%	32,376	1.08%	32,538	1.1%	36,351	1.23%	26,472	1%	32,853	1.2%	32,297	1.07%	33,003	1.04%	32,659	1.11%	33,509	1.16%	32,376	1.16%	32,376	1.13%	37,681	1.71%	32,376	1.44%	32,376	1.45%	32,376	1.42%	32,376	1.56%	30,693	1.53%	29,375	1.36%	25,786	1.35%	20,365	1.13%
遞延所得稅負債－所得稅	71,813	1.55%	68,039	1.52%	65,873	1.43%	84,079	1.96%	80,311	2.07%	80,543	1.98%	81,440	1.83%	105,221	2.44%	100,437	2.43%	107,225	2.54%	92,380	2.17%	87,912	2.19%	86,490	2.28%	84,688	2.19%	79,608	2.03%	74,572	1.97%	70,389	1.92%	67,155	1.92%	62,673	1.74%	58,409	1.72%	54,981	1.71%	52,796	1.57%	47,621	1.38%	42,840	1.31%	42,840	1.33%	41,591	1.29%	38,088	1.1%	38,088	1.19%	32,376	1.03%	32,432	1.06%	33,452	1.04%	34,943	1.18%	32,376	1.08%	32,538	1.1%	36,351	1.23%	26,472	1%	32,853	1.2%	32,297	1.07%	33,003	1.04%	32,659	1.11%	33,509	1.16%	32,376	1.16%	32,376	1.13%	37,681	1.71%
租賃負債－非流動	7,643	0.16%	7,589	0.17%	10,898	0.24%	14,000	0.33%	16,536	0.43%	20,842	0.51%	23,825	0.53%	2,199	0.05%	2,992	0.07%	3,781	0.09%	4,567	0.11%	6,262	0.16%	9,634	0.25%	6,052	0.16%	8,668	0.22%	11,326	0.3%	13,988	0.38%	16,725	0.48%	19,631	0.54%	2,007	0.06%	2,755	0.09%	3,500	0.1%	4,242	0.12%	5,906	0.18%	0		0		0		0		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	3,280	0.07%	42	0%	51	0%	60	0%	69	0%	606	0.01%	1,404	0.03%	2,199	0.05%	2,992	0.07%	3,781	0.09%	4,567	0.11%	5,351	0.13%	6,131	0.16%	0	0%	0	0%	0	0%	0	0%	504	0.01%	1,257	0.03%	2,007	0.06%	2,755	0.09%	3,500	0.1%	4,242	0.12%	5,906	0.18%
租賃負債－關係人	4,363	0.09%	7,547	0.17%	10,847	0.24%	13,940	0.33%	16,467	0.42%	20,236	0.5%	22,421	0.5%	0	0%	0	0%	0	0%	0	0%	911	0.02%	3,503	0.09%	6,052	0.16%	8,668	0.22%	11,326	0.3%	13,988	0.38%	16,221	0.46%	18,374	0.51%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	79,456	1.71%	75,628	1.69%	76,771	1.67%	98,079	2.29%	96,847	2.5%	105,027	2.58%	108,907	2.44%	111,062	2.58%	107,071	2.59%	114,648	2.71%	100,589	2.37%	97,816	2.43%	99,766	2.63%	94,382	2.44%	91,918	2.34%	89,540	2.36%	88,019	2.4%	87,522	2.5%	85,946	2.38%	64,058	1.89%	61,378	1.91%	59,938	1.78%	55,505	1.61%	48,746	1.49%	42,840	1.33%	41,591	1.29%	38,088	1.1%	38,088	1.19%	32,376	1.03%	32,432	1.06%	33,452	1.04%	34,943	1.18%	32,376	1.08%	32,538	1.1%	36,351	1.23%	466,416	17.55%	470,521	17.19%	467,688	15.46%	466,210	14.73%	463,651	15.71%	462,289	15.98%	458,877	16.37%	456,699	15.88%	37,892	1.72%	32,586	1.44%	41,705	1.86%	168,602	7.4%	224,599	10.84%	221,897	11.07%	219,842	10.18%	25,786	1.35%	20,365	1.13%
負債總計	1,243,590	26.84%	1,284,315	28.66%	1,496,155	32.55%	1,348,050	31.5%	867,069	22.35%	1,006,300	24.71%	1,616,397	36.23%	1,593,493	36.95%	1,077,771	26.09%	1,229,305	29.11%	1,502,371	35.37%	1,138,154	28.31%	1,130,620	29.77%	1,295,531	33.52%	1,213,395	30.95%	1,175,237	31.02%	1,136,704	31.03%	1,069,072	30.56%	1,290,708	35.8%	907,385	26.71%	809,348	25.18%	965,072	28.7%	1,144,186	33.13%	835,687	25.61%	869,150	27.07%	961,847	29.79%	1,251,105	36.2%	929,913	29.16%	922,059	29.45%	919,128	30.01%	1,156,368	36.11%	876,533	29.5%	1,272,470	42.61%	1,339,007	45.1%	1,387,758	46.93%	973,489	36.63%	1,031,408	37.68%	1,332,030	44.03%	1,609,527	50.84%	1,284,349	43.51%	1,263,740	43.68%	1,281,806	45.74%	1,451,179	50.47%	688,542	31.31%	809,113	35.87%	878,632	39.23%	1,113,293	48.83%	886,686	42.78%	866,962	43.24%	1,050,490	48.65%	1,001,333	52.55%	830,609	46.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	725,001	15.65%	725,001	16.18%	725,001	15.77%	725,001	16.94%	725,001	18.69%	725,001	17.8%	725,001	16.25%	725,001	16.81%	725,001	17.55%	725,001	17.17%	725,001	17.07%	725,001	18.04%	725,001	19.09%	725,001	18.76%	725,001	18.49%	725,001	19.14%	725,001	19.79%	725,001	20.73%	725,001	20.11%	725,001	21.34%	725,001	22.55%	725,001	21.56%	725,001	20.99%	725,001	22.22%	725,001	22.58%	725,001	22.46%	725,001	20.98%	725,001	22.73%	725,001	23.15%	725,001	23.67%	725,001	22.64%	619,577	20.86%	619,577	20.75%	619,577	20.87%	619,577	20.95%	619,577	23.32%	619,577	22.63%	619,577	20.48%	619,577	19.57%	619,577	20.99%	619,577	21.42%	619,577	22.11%	619,577	21.55%	619,577	28.17%	616,488	27.33%	575,642	25.7%	557,744	24.46%	557,744	26.91%	557,654	27.81%	513,300	23.77%	513,300	26.94%	513,300	28.5%
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	725,001	15.65%	725,001	16.18%	725,001	15.77%	725,001	16.94%	725,001	18.69%	725,001	17.8%	725,001	16.25%	725,001	16.81%	725,001	17.55%	725,001	17.17%	725,001	17.07%	725,001	18.04%	725,001	19.09%	725,001	18.76%	725,001	18.49%	725,001	19.14%	725,001	19.79%	725,001	20.73%	725,001	20.11%	725,001	21.34%	725,001	22.55%	725,001	21.56%	725,001	20.99%	725,001	22.22%	725,001	22.58%	725,001	22.46%	725,001	20.98%	725,001	22.73%	725,001	23.15%	725,001	23.67%	725,001	22.64%	722,398	24.32%	619,577	20.75%	619,577	20.87%	619,577	20.95%	619,577	23.32%	619,577	22.63%	619,577	20.48%	619,577	19.57%	619,577	20.99%	619,577	21.42%	619,577	22.11%	619,577	21.55%	619,577	28.17%	619,577	27.46%	616,488	27.52%	575,642	25.25%	557,744	26.91%	557,744	27.82%	557,654	25.83%	513,300	26.94%	513,300	28.5%
資本公積
資本公積－發行溢價	706,509	15.25%	706,509	15.76%	706,509	15.37%	706,509	16.51%	706,509	18.21%	706,509	17.35%	706,509	15.83%	706,509	16.38%	706,509	17.1%	706,509	16.73%	706,509	16.63%	706,509	17.58%	706,509	18.6%	706,509	18.28%	706,509	18.02%	706,509	18.65%	706,509	19.29%	706,509	20.2%	706,509	19.6%	706,509	20.8%	706,509	21.98%	706,509	21.01%	706,509	20.46%	706,509	21.65%	706,509	22%	706,509	21.88%	706,509	20.44%	706,509	22.15%
資本公積－普通股股票溢價	114,893	2.48%	114,893	2.56%	114,893	2.5%	114,893	2.68%	114,893	2.96%	114,893	2.82%	114,893	2.57%	114,893	2.66%	114,893	2.78%	114,893	2.72%	114,893	2.7%	114,893	2.86%	114,893	3.03%	114,893	2.97%	114,893	2.93%	114,893	3.03%	114,893	3.14%	114,893	3.28%	114,893	3.19%	114,893	3.38%	114,893	3.57%	114,893	3.42%	114,893	3.33%	114,893	3.52%	114,893	3.58%	114,893	3.56%	114,893	3.32%	114,893	3.6%	114,893	3.67%	114,893	3.75%	114,893	3.59%	114,893	3.87%	114,893	3.85%	114,893	3.87%	114,893	3.89%	114,893	4.32%	114,893	4.2%	114,893	3.8%	114,893	3.63%	114,893	3.89%	114,893	3.97%	114,893	4.1%	114,893	4%	114,893	5.22%	114,893	5.09%	114,893	5.13%	114,893	5.04%	114,893	5.54%	114,893	5.73%	114,893	5.32%	114,893	6.03%	114,893	6.38%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－轉換公司債轉換溢價	591,616	12.77%	591,616	13.2%	591,616	12.87%	591,616	13.83%	591,616	15.25%	591,616	14.53%	591,616	13.26%	591,616	13.72%	591,616	14.32%	591,616	14.01%	591,616	13.93%	591,616	14.72%	591,616	15.58%	591,616	15.31%	591,616	15.09%	591,616	15.62%	591,616	16.15%	591,616	16.91%	591,616	16.41%	591,616	17.41%	591,616	18.4%	591,616	17.59%	591,616	17.13%	591,616	18.13%	591,616	18.43%	591,616	18.32%	591,616	17.12%	591,616	18.55%	591,616	18.89%	591,616	19.31%	591,616	18.47%	582,998	19.62%	243,416	8.15%	243,416	8.2%	243,416	8.23%	243,416	9.16%	243,416	8.89%	243,416	8.05%	243,416	7.69%	243,416	8.25%	243,416	8.41%	243,416	8.69%	243,416	8.47%	243,416	11.07%	243,416	10.79%	236,667	10.57%	143,662	6.3%	100,822	4.86%	100,822	5.03%	100,616	4.66%	0	0%	0	0%
資本公積－其他	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.02%	842	0.03%	842	0.03%	842	0.02%	842	0.03%	842	0.03%	842	0.03%	842	0.02%	842	0.03%	842	0.03%	842	0.03%	842	0.03%																															0	0%							0	0%
資本公積合計	707,351	15.27%	707,351	15.78%	707,351	15.39%	707,351	16.53%	707,351	18.24%	707,351	17.37%	707,351	15.85%	707,351	16.4%	707,351	17.12%	707,351	16.75%	707,351	16.65%	707,351	17.6%	707,351	18.63%	707,351	18.3%	707,351	18.04%	707,351	18.67%	707,351	19.31%	707,351	20.22%	707,351	19.62%	707,351	20.82%	707,351	22.01%	707,351	21.03%	707,351	20.48%	707,351	21.68%	707,351	22.03%	707,351	21.91%	707,351	20.47%	707,351	22.18%	707,351	22.59%	707,351	23.09%	707,351	22.09%	699,272	23.54%	380,989	12.76%	380,989	12.83%	380,989	12.88%	380,989	14.34%	380,989	13.92%	380,989	12.59%	380,989	12.03%	380,989	12.91%	380,989	13.17%	380,989	13.59%	380,989	13.25%	358,309	16.29%	358,309	15.88%	352,073	15.72%	266,081	11.67%	226,391	10.92%	226,391	11.29%	226,201	10.48%	114,893	6.03%	114,893	6.38%
保留盈餘
法定盈餘公積	435,512	9.4%	435,512	9.72%	435,512	9.47%	394,624	9.22%	394,624	10.17%	394,624	9.69%	394,624	8.84%	336,739	7.81%	336,739	8.15%	336,739	7.97%	336,739	7.93%	294,191	7.32%	294,191	7.75%	294,191	7.61%	256,766	6.55%	256,766	6.78%	256,766	7.01%	256,766	7.34%	256,766	7.12%	220,982	6.5%	220,982	6.87%	220,982	6.57%	220,982	6.4%	187,230	5.74%	187,230	5.83%	187,230	5.8%	187,230	5.42%	157,166	4.93%
特別盈餘公積	114,847	2.48%	114,847	2.56%	114,847	2.5%	85,365	1.99%	85,365	2.2%	85,365	2.1%	85,365	1.91%	204,053	4.73%	204,053	4.94%	204,053	4.83%	204,053	4.8%	173,172	4.31%	173,172	4.56%	173,172	4.48%	159,282	4.06%	159,282	4.2%	159,282	4.35%	159,282	4.55%	159,282	4.42%	89,749	2.64%	89,749	2.79%	89,749	2.67%	89,749	2.6%	84,095	2.58%	84,095	2.62%	84,095	2.6%	84,095	2.43%	53,922	1.69%	53,922	1.72%	53,922	1.76%	53,922	1.68%	53,922	1.82%	53,922	1.81%	53,922	1.82%	53,922	1.82%	53,922	2.03%	53,922	1.97%	53,922	1.78%	53,922	1.7%	53,922	1.83%	53,922	1.86%	53,922	1.92%	53,922	1.88%	53,922	2.45%	53,922	2.39%	53,922	2.41%	53,922	2.37%	53,922	2.6%	53,922	2.69%	53,922	2.5%	53,922	2.83%	53,922	2.99%
未分配盈餘（或待彌補虧損）	1,367,866	29.52%	1,229,381	27.43%	1,091,956	23.75%	1,024,372	23.94%	1,214,261	31.3%	1,155,344	28.37%	1,045,623	23.43%	830,902	19.27%	1,165,081	28.21%	1,051,171	24.89%	881,112	20.74%	1,096,601	27.28%	971,405	25.58%	884,983	22.9%	1,066,871	27.21%	943,822	24.92%	850,987	23.23%	768,022	21.96%	667,442	18.51%	910,441	26.8%	821,304	25.55%	764,694	22.74%	637,726	18.47%	783,088	24%	727,616	22.66%	665,999	20.63%	560,912	16.23%	690,770	21.66%	649,709	20.75%	575,145	18.78%	492,697	15.39%	604,007	20.33%	556,669	18.64%	472,654	15.92%	359,947	12.17%	474,573	17.86%	472,745	17.27%	434,868	14.37%	347,964	10.99%	471,920	15.99%	415,925	14.38%	359,554	12.83%	280,002	9.74%	395,776	18%	341,543	15.14%	277,930	12.41%	205,287	9%	314,828	15.19%	279,317	13.93%	251,015	11.63%	197,314	10.35%	282,227	15.67%
累積盈虧	1,367,866	29.52%	1,229,381	27.43%	1,091,956	23.75%	1,024,372	23.94%	1,214,261	31.3%	1,155,344	28.37%	1,045,623	23.43%	830,902	19.27%	1,165,081	28.21%	1,051,171	24.89%	881,112	20.74%	1,096,601	27.28%	971,405	25.58%	884,983	22.9%	1,066,871	27.21%	943,822	24.92%	850,987	23.23%	768,022	21.96%	667,442	18.51%	910,441	26.8%	821,304	25.55%	764,694	22.74%	637,726	18.47%	783,088	24%	727,616	22.66%	665,999	20.63%	560,912	16.23%	690,770	21.66%	649,709	20.75%	575,145	18.78%	492,697	15.39%	604,007	20.33%	556,669	18.64%	472,654	15.92%	359,947	12.17%	474,573	17.86%	472,745	17.27%	434,868	14.37%	347,964	10.99%	471,920	15.99%	415,925	14.38%	359,554	12.83%	280,002	9.74%	395,776	18%					149,386	6.55%							105,902	5.56%
保留盈餘合計	1,918,225	41.4%	1,779,740	39.71%	1,642,315	35.73%	1,504,361	35.15%	1,694,250	43.68%	1,635,333	40.16%	1,525,612	34.19%	1,371,694	31.81%	1,705,873	41.3%	1,591,963	37.69%	1,421,904	33.47%	1,563,964	38.91%	1,438,768	37.89%	1,352,346	34.99%	1,482,919	37.83%	1,359,870	35.9%	1,267,035	34.59%	1,184,070	33.85%	1,083,490	30.05%	1,221,172	35.94%	1,132,035	35.22%	1,075,425	31.98%	948,457	27.46%	1,054,413	32.32%	998,941	31.11%	937,324	29.03%	832,237	24.08%	901,858	28.28%	860,797	27.49%	786,233	25.67%	703,785	21.98%	787,792	26.52%	740,454	24.79%	656,439	22.11%	543,732	18.39%	633,438	23.84%	631,610	23.07%	593,733	19.62%	506,829	16.01%	605,568	20.52%	549,573	19%	493,202	17.6%	413,650	14.39%	506,632	23.04%	452,399	20.05%	388,786	17.36%	316,143	13.87%	406,371	19.61%	370,860	18.5%	342,558	15.87%	288,857	15.16%	356,857	19.81%
其他權益
國外營運機構財務報表換算之兌換差額	39,574	0.85%	(14,440)	-0.32%	25,968	0.56%	(5,526)	-0.13%	(114,847)	-2.96%	(1,819)	-0.04%	(112,405)	-2.52%	(85,431)	-1.98%	(85,365)	-2.07%	(30,218)	-0.72%	(108,934)	-2.56%	(114,578)	-2.85%	(204,053)	-5.37%	(214,843)	-5.56%	(208,252)	-5.31%	(179,338)	-4.73%	(173,172)	-4.73%	(187,337)	-5.36%	(201,190)	-5.58%	(163,429)	-4.81%	(159,282)	-4.96%	(109,970)	-3.27%	(71,309)	-2.06%	(59,862)	-1.83%	(89,749)	-2.8%	(103,027)	-3.19%	(59,376)	-1.72%	(74,896)	-2.35%
其他權益合計	39,574	0.85%	(14,440)	-0.32%	25,968	0.56%	(5,526)	-0.13%	(114,847)	-2.96%	(1,819)	-0.04%	(112,405)	-2.52%	(85,431)	-1.98%	(85,365)	-2.07%	(30,218)	-0.72%	(108,934)	-2.56%	(114,578)	-2.85%	(204,053)	-5.37%	(214,843)	-5.56%	(208,252)	-5.31%	(179,338)	-4.73%	(173,172)	-4.73%	(187,337)	-5.36%	(201,190)	-5.58%	(163,429)	-4.81%	(159,282)	-4.96%	(109,970)	-3.27%	(71,309)	-2.06%	(59,862)	-1.83%	(89,749)	-2.8%	(103,027)	-3.19%	(59,376)	-1.72%	(74,896)	-2.35%	(84,095)	-2.69%	(74,562)	-2.43%	(90,110)	-2.81%	(115,177)	-3.88%	(27,183)	-0.91%	(27,080)	-0.91%	25,262	0.85%	49,869	1.88%	73,720	2.69%	99,199	3.28%	48,867	1.54%	61,210	2.07%	79,041	2.73%	26,987	0.96%	9,921	0.35%	26,147	1.19%	16,567	0.73%	3,897	0.17%	8,756	0.38%	(4,408)	-0.21%	(16,918)	-0.84%	(17,775)	-0.82%	(12,849)	-0.67%	(14,383)	-0.8%
歸屬於母公司業主之權益合計	3,390,151	73.16%	3,197,652	71.34%	3,100,635	67.45%	2,931,187	68.5%	3,011,755	77.65%	3,065,866	75.29%	2,845,559	63.77%	2,718,615	63.05%	3,052,860	73.91%	2,994,097	70.89%	2,745,322	64.63%	2,881,738	71.69%	2,667,067	70.23%	2,569,855	66.48%	2,707,019	69.05%	2,612,884	68.98%	2,526,215	68.97%	2,429,085	69.44%	2,314,652	64.2%	2,490,095	73.29%	2,405,105	74.82%	2,397,807	71.3%	2,309,500	66.87%	2,426,903	74.39%	2,341,544	72.93%	2,266,649	70.21%	2,205,213	63.8%	2,259,314	70.84%	2,209,054	70.55%	2,144,023	69.99%	2,046,027	63.89%	2,094,285	70.5%	1,713,837	57.39%	1,629,925	54.9%	1,569,560	53.07%	1,683,873	63.37%	1,705,896	62.32%	1,693,498	55.97%	1,556,262	49.16%	1,667,344	56.49%	1,629,180	56.32%	1,520,755	54.26%	1,424,137	49.53%	1,510,665	68.69%	1,446,852	64.13%	1,361,244	60.77%	1,166,622	51.17%	1,186,098	57.22%	1,138,077	56.76%	1,108,638	51.35%	904,201	47.45%	970,667	53.89%
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%
權益總額	3,390,151	73.16%	3,197,652	71.34%	3,100,635	67.45%	2,931,187	68.5%	3,011,755	77.65%	3,065,866	75.29%	2,845,559	63.77%	2,718,615	63.05%	3,052,860	73.91%	2,994,097	70.89%	2,745,322	64.63%	2,881,738	71.69%	2,667,067	70.23%	2,569,855	66.48%	2,707,019	69.05%	2,612,884	68.98%	2,526,215	68.97%	2,429,085	69.44%	2,314,652	64.2%	2,490,095	73.29%	2,405,105	74.82%	2,397,807	71.3%	2,309,500	66.87%	2,426,903	74.39%	2,341,544	72.93%	2,266,649	70.21%	2,205,213	63.8%	2,259,314	70.84%	2,209,054	70.55%	2,144,023	69.99%	2,046,027	63.89%	2,094,285	70.5%	1,713,837	57.39%	1,629,925	54.9%	1,569,560	53.07%	1,683,873	63.37%	1,705,896	62.32%	1,693,498	55.97%	1,556,262	49.16%	1,667,344	56.49%	1,629,180	56.32%	1,520,755	54.26%	1,424,137	49.53%	1,510,665	68.69%	1,446,852	64.13%	1,361,244	60.77%	1,166,622	51.17%	1,186,098	57.22%	1,138,077	56.76%	1,108,638	51.35%	904,201	47.45%	970,667	53.89%
負債及權益總計	4,633,741	100%	4,481,967	100%	4,596,790	100%	4,279,237	100%	3,878,824	100%	4,072,166	100%	4,461,956	100%	4,312,108	100%	4,130,631	100%	4,223,402	100%	4,247,693	100%	4,019,892	100%	3,797,687	100%	3,865,386	100%	3,920,414	100%	3,788,121	100%	3,662,919	100%	3,498,157	100%	3,605,360	100%	3,397,480	100%	3,214,453	100%	3,362,879	100%	3,453,686	100%	3,262,590	100%	3,210,694	100%	3,228,496	100%	3,456,318	100%	3,189,227	100%	3,131,113	100%	3,063,151	100%	3,202,395	100%	2,970,818	100%	2,986,307	100%	2,968,932	100%	2,957,318	100%	2,657,362	100%	2,737,304	100%	3,025,528	100%	3,165,789	100%	2,951,693	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%	10,282.1	0.35%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	308.91	0.01%	4,084.53	0.18%	1,789.79	0.08%	0	0%	9.01	0%	4,435.43	0.21%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

亞泰(4974) 截至2024年第1季「流動資產」總計約為NT$40.24億元，相較上一季增加約NT$4.15億元、相較去年年末增加約NT$4.15億元

亞泰(4974) 2024年第1季財報顯示公司「流動資產」總計約NT$40.24億元、約佔整體資產的94.05%。

對比上一季

上一季流動資產總計約NT$36.09億元、約佔整體資產的93.05%。今年第1季相較上一季增加約NT$4.15億元。

對比去年年末

去年年末流動資產則為NT$36.09億元、約佔整體資產的93.05%。今年第1季相較去年年末增加約NT$4.15億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,024,459	94.05%	3,609,408	93.05%	3,768,770	92.55%	4,145,845	92.92%	4,010,678	93.01%	3,806,571	92.15%	3,864,905	91.51%	3,880,084	91.35%	3,634,149	90.40%	3,392,182	89.32%	3,434,707	88.86%	3,558,173	90.76%	3,470,732	91.62%	3,344,268	91.30%	3,189,350	91.17%	3,311,498	91.85%	3,137,983	92.36%	2,942,649	91.54%	3,064,523	91.13%	3,156,054	91.38%	2,975,682	91.21%	2,947,541	91.80%	2,955,976	91.56%	3,194,350	92.42%	2,922,668	91.64%	2,847,389	90.94%	2,760,152	90.11%	2,882,615	90.01%	2,625,998	88.39%	2,588,298	86.67%	2,549,763	85.88%	2,491,999	84.27%	2,157,396	81.19%	2,189,816	80.00%	2,431,600	80.37%	2,557,260	80.78%	2,328,412	78.88%	2,315,890	80.05%	2,254,546	80.45%	2,382,213	82.85%

非流動資產

亞泰(4974) 截至2023年第2季「非流動資產」總計約為NT$3.16億元，相較上一季增加約NT$1,468萬元、相較去年年末減少約NT$-795萬元

亞泰(4974) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.16億元、約佔整體資產的7.08%。

對比上一季

上一季非流動資產總計約NT$3.01億元、約佔整體資產的6.99%。今年第2季相較上一季增加約NT$1,468萬元。

對比去年年末

去年年末非流動資產則為NT$3.24億元、約佔整體資產的7.85%。今年第2季相較去年年末減少約NT$-795萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	316,111	7.08%	301,430	6.99%	324,060	7.85%	358,497	8.49%	367,609	8.65%	385,743	9.60%	405,505	10.68%	430,679	11.14%	362,241	9.24%	317,389	8.38%	318,651	8.70%	308,807	8.83%	293,862	8.15%	259,497	7.64%	271,804	8.46%	298,356	8.87%	297,632	8.62%	286,908	8.79%	263,153	8.20%	272,520	8.44%	261,968	7.58%	266,559	8.36%	283,724	9.06%	302,999	9.89%	319,780	9.99%	344,820	11.61%	398,009	13.33%	419,169	14.12%	465,319	15.73%	499,966	18.81%	547,488	20.00%	593,928	19.63%	608,529	19.22%	623,281	21.12%	577,030	19.95%	548,015	19.55%	493,103	17.15%	500,242	22.75%	527,426	23.38%	529,992	23.66%

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