坤悅－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	757,305	4.78%	1,054,690	7.54%	1,066,685	7.56%	677,187	5.19%	1,053,263	8.65%	653,361	5.66%	824,311	7.42%	1,320,431	11.9%	1,062,428	9.06%	941,864	8.17%	1,148,799	10.28%	1,221,898	11.28%	435,339	4.54%	782,908	8.69%	636,315	6.6%	538,185	5.9%	763,335	9.16%	871,964	10.75%	1,069,003	12.55%	967,757	11.15%	1,112,542	15.45%	715,349	11.92%	976,171	15.73%	840,483	14.28%	1,000,570	18.26%	1,100,111	20.09%	975,478	17.69%	879,297	17.84%	1,096,610	23.92%	1,025,811	23.65%	1,048,280	24.62%	1,079,422	24.87%	743,986	16.99%	648,600	14.86%	719,662	15.59%	693,450	15.24%	652,980	14.68%	680,217	14.73%	408,344	9.12%	450,845	10.56%	379,510	9.94%	497,867	13.65%	707,314	17.21%	340,639	10.27%	440,792	15.43%	743,960	26.77%	299,946	15.23%	269,593	12.36%	154,222	8.91%	108,764	7.87%	149,480	14.65%	199,338	22.29%
零用金／週轉金	282	0%	281	0%	255	0%	235	0%	142	0%	225	0%	225	0%	224	0%	224	0%	224	0%	224	0%	214	0%	204	0%	219	0%	216	0%	191	0%	159	0%	205	0%	204	0%	178	0%	174	0%	170	0%	170	0%	158	0%	148	0%	138	0%	137	0%	129	0%	119	0%	77	0%	117	0%	135	0%	125	0%	124	0%	127	0%	110	0%	67	0%	108	0%	97	0%	96	0%	79	0%	80	0%	90	0%	68	0%	35	0%	232	0.01%	67	0%	43	0%	37	0%	214	0.02%	13	0%	31	0%
銀行存款	757,023	4.78%	1,054,409	7.53%	1,066,430	7.56%	676,952	5.19%	1,053,121	8.65%	653,136	5.66%	824,086	7.42%	1,320,207	11.9%	1,062,204	9.06%	891,640	7.74%	1,148,575	10.28%	1,221,684	11.28%	435,135	4.54%	782,689	8.69%	636,099	6.6%	537,994	5.9%	763,176	9.16%	871,759	10.75%	1,068,799	12.55%	967,579	11.14%	1,112,368	15.45%	715,179	11.92%	976,001	15.72%	840,325	14.28%	1,000,422	18.26%	1,099,973	20.08%	975,341	17.69%	879,168	17.84%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
應收票據淨額	5,461	0.03%	680	0%	3,550	0.03%	80	0%	1,870	0.02%	2,530	0.02%	900	0.01%	13,447	0.12%	545	0%	522	0%	165	0%	6,801	0.06%	4,880	0.05%	300	0%	1,070	0.01%	400	0%	670	0.01%	3,851	0.05%	2,252	0.03%	3,201	0.04%	1,656	0.02%	3,841	0.06%	200	0%	5,766	0.1%	4,919	0.09%	4,370	0.08%	6,440	0.12%	5,954	0.12%	7,326	0.16%	760	0.02%	7,560	0.18%	3,450	0.08%	0	0%	1,082	0.02%	2,250	0.05%	1,580	0.03%	4,020	0.09%	5,630	0.12%	13,590	0.3%	15,090	0.35%	16,549	0.43%	3,500	0.1%	1,350	0.03%	6,337	0.19%	1,570	0.05%	76	0%	1,476	0.07%	10,543	0.48%	6,236	0.36%	2,600	0.19%	870	0.09%	11	0%
應收票據	5,461	0.03%	680	0%	3,550	0.03%	80	0%	1,870	0.02%	2,530	0.02%	900	0.01%	13,447	0.12%	545	0%	522	0%	165	0%	6,801	0.06%	4,880	0.05%	300	0%	1,070	0.01%	400	0%	670	0.01%	3,851	0.05%	2,252	0.03%	3,201	0.04%	1,656	0.02%	3,841	0.06%	200	0%	5,766	0.1%	4,919	0.09%	4,370	0.08%	6,440	0.12%	5,954	0.12%	7,326	0.16%	760	0.02%	7,560	0.18%	3,450	0.08%	0	0%	1,082	0.02%	2,250	0.05%	1,580	0.03%	4,020	0.09%	5,630	0.12%	13,590	0.3%	15,090	0.35%	16,549	0.43%	3,500	0.1%	1,350	0.03%	6,337	0.19%	1,570	0.05%	76	0%	1,476	0.07%	10,543	0.48%	6,236	0.36%	2,600	0.19%	870	0.09%	11	0%
應收帳款淨額	0	0%	2,645	0.02%	8,386	0.06%	800	0.01%	1,450	0.01%	241,120	2.09%	0	0%	13,039	0.12%	4,400	0.04%	96,340	0.84%	100	0%	0	0%	430	0%	1,076	0.01%	447	0%	25	0%	602	0.01%	1,018	0.01%	59,156	0.69%	133	0%	6,100	0.08%	1,625	0.03%	13,947	0.22%	18,269	0.31%	4,216	0.08%	10,008	0.18%	159	0%	159	0%	36,819	0.8%	775	0.02%	9,511	0.22%	2,586	0.06%	1,390	0.03%	114,149	2.61%	342	0.01%	927	0.02%	505	0.01%	662	0.01%	1,043	0.02%	521	0.01%	708	0.02%	708	0.02%	1,585	0.04%	1,472	0.04%	3,478	0.12%	3,386	0.12%	8,249	0.42%	6,935	0.32%	16,862	0.97%	10,445	0.76%	6,508	0.64%	7,567	0.85%
應收帳款	0	0%	2,645	0.02%	8,386	0.06%	800	0.01%	1,450	0.01%	241,120	2.09%	0	0%	13,039	0.12%	4,400	0.04%	96,340	0.84%	100	0%	0	0%	430	0%	1,076	0.01%	447	0%	25	0%	602	0.01%	1,018	0.01%	59,156	0.69%	133	0%	6,100	0.08%	1,625	0.03%	13,947	0.22%	18,269	0.31%	4,216	0.08%	10,008	0.18%	159	0%	159	0%	36,819	0.8%	775	0.02%	9,511	0.22%	2,586	0.06%	1,390	0.03%	114,149	2.61%	342	0.01%	927	0.02%	505	0.01%	662	0.01%	1,043	0.02%	521	0.01%	708	0.02%	708	0.02%	1,509	0.04%	1,396	0.04%	3,111	0.11%	2,883	0.1%	7,538	0.38%	6,020	0.28%	15,595	0.9%	9,116	0.66%	5,193	0.51%	6,298	0.7%
其他應收款	135	0%	0	0%	0	0%	29	0%	4	0%	6	0%	29	0%	0	0%	169	0%	140	0%	0	0%	25	0%	36	0%	67	0%	49	0%	40	0%	1	0%	0	0%	0	0%	0	0%	751	0.01%	1,767	0.03%	0	0%	0	0%	0	0%	3	0%	5	0%
應收退稅款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收款－其他	135	0%	0	0%	0	0%	29	0%	4	0%	6	0%	29	0%	0	0%	169	0%	140	0%	0	0%	25	0%	36	0%	67	0%	49	0%	40	0%	1	0%	0	0%	0	0%	0	0%	751	0.01%	1,767	0.03%	0	0%	0	0%	0	0%	3	0%	5	0%					0	0%	30	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,564	0.06%	2,564	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,031	0.07%	0	0%	0	0%
本期所得稅資產	41	0%	66	0%	66	0%	50	0%	50	0%	30	0%	30	0%	9	0%	9	0%	805	0.01%	1,819	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,600	0.02%	0	0%	0	0%	0	0%	1,001	0.02%	1,001	0.02%	1,001	0.02%	1,001	0.02%	1,147	0.02%	1,147	0.02%	1,147	0.02%	1,147	0.03%	1,123	0.03%	146	0%	146	0%	146	0%	938	0.02%	36	0%	36	0%	36	0%	37	0%	37	0%	43	0%	43	0%	0	0%	220	0.01%					0	0%	138	0.01%					0	0%	108	0.01%
應收所得稅退稅款	41	0%	66	0%	66	0%	50	0%	50	0%	30	0%	30	0%	9	0%	9	0%	805	0.01%	1,819	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,785	0.02%	1,600	0.02%	0	0%	0	0%	0	0%	1,001	0.02%	1,001	0.02%	1,001	0.02%	1,001	0.02%	1,147	0.02%	1,147	0.02%	1,147	0.02%	1,147	0.03%	1,123	0.03%	146	0%	146	0%	146	0%	938	0.02%	36	0%	36	0%	36	0%	37	0%	37	0%	43	0%
存貨	13,071,949	82.48%	11,052,778	78.98%	11,262,267	79.8%	10,623,219	81.37%	9,762,120	80.18%	9,300,258	80.56%	9,066,210	81.61%	8,628,640	77.79%	9,460,302	80.67%	9,264,444	80.39%	8,978,494	80.37%	8,605,203	79.46%	8,266,343	86.27%	7,496,998	83.21%	8,201,284	85.13%	7,962,928	87.36%	6,991,464	83.88%	6,802,177	83.87%	6,999,598	82.21%	7,404,910	85.29%	5,813,647	80.75%	5,050,897	84.2%	5,076,608	81.79%	4,825,383	82%	4,308,533	78.63%	4,197,215	76.63%	4,395,334	79.71%	3,925,169	79.65%	3,387,927	73.91%	3,263,948	75.25%	3,167,193	74.37%	3,225,153	74.32%	3,587,949	81.92%	3,450,175	79.03%	3,776,922	81.82%	3,637,867	79.93%	3,545,574	79.72%	3,728,061	80.71%	3,846,267	85.93%	3,563,166	83.44%	3,219,594	84.33%	2,896,614	79.43%	3,153,467	76.74%	2,869,611	86.5%	2,258,393	79.06%	1,910,324	68.74%	1,515,896	76.97%	1,741,571	79.83%	1,377,256	79.59%	1,134,647	82.13%	718,697	70.44%	597,017	66.75%
存貨（建設業適用）	13,071,949	82.48%	11,052,778	78.98%	11,262,267	79.8%	10,623,219	81.37%	9,762,120	80.18%	9,300,258	80.56%	9,066,210	81.61%	8,628,640	77.79%	9,460,302	80.67%	9,264,444	80.39%	8,978,494	80.37%	8,605,203	79.46%	8,266,343	86.27%	7,496,998	83.21%	8,201,284	85.13%	7,962,928	87.36%	6,991,464	83.88%	6,802,177	83.87%	6,999,598	82.21%	7,404,910	85.29%	5,813,647	80.75%	5,050,897	84.2%	5,076,608	81.79%	4,825,383	82%	4,308,533	78.63%	4,197,215	76.63%	4,395,334	79.71%	3,925,169	79.65%
待售房地	0	0%	0	0%	61,608	0.44%	0	0%	13,407	0.11%	1,004,477	8.7%	0	0%	78,076	0.7%	0	0%	202,406	1.76%	0	0%	0	0%	0	0%	8,098	0.09%	9,959	0.1%	9,802	0.11%	136,427	1.64%	642,243	7.92%	590,271	6.93%	715,343	8.24%	950,196	13.2%	1,152,264	19.21%	1,476,647	23.79%	129,024	2.19%	41,174	0.75%	24,641	0.45%	188,489	3.42%	317,172	6.44%	333,489	7.28%	512,454	11.82%	618,026	14.51%	813,211	18.74%	171,328	3.91%	234,262	5.37%	248,397	5.38%	301,309	6.62%	319,235	7.18%	282,116	6.11%	617,700	13.8%	0	0%	0	0%	29,062	0.8%	0	0%	10,889	0.33%	11,285	0.4%	22,991	0.83%	67,673	3.44%	0	0%	0	0%	0	0%	0	0%	76,378	8.54%
營建用地	37,811	0.24%	103,634	0.74%	103,634	0.73%	126,609	0.97%	126,609	1.04%	87,114	0.75%	44,947	0.4%	44,947	0.41%	44,947	0.38%	228,495	1.98%	228,576	2.05%	211,255	1.95%	188,786	1.97%	193,944	2.15%	130,945	1.36%	97,789	1.07%	62,440	0.75%	244,116	3.01%	239,595	2.81%	223,390	2.57%	193,951	2.69%	117,777	1.96%	48,110	0.78%	64,567	1.1%	64,567	1.18%	64,567	1.18%	64,567	1.17%	65,876	1.34%	65,876	1.44%	65,216	1.5%	65,216	1.53%	65,216	1.5%	65,216	1.49%	72,077	1.65%	72,077	1.56%	72,077	1.58%	69,598	1.56%	52,129	1.13%	52,129	1.16%	52,129	1.22%	52,129	1.37%	52,129	1.43%	52,129	1.27%	52,129	1.57%	52,129	1.82%	866,915	31.2%	705,418	35.82%	705,418	32.34%	365,646	21.13%	365,646	26.47%	365,646	35.84%	170,543	19.07%
在建房地	12,941,713	81.66%	10,652,425	76.12%	10,973,271	77.75%	10,189,177	78.05%	9,477,286	77.84%	8,007,339	69.36%	8,910,219	80.21%	8,485,451	76.5%	9,395,189	80.11%	8,813,377	76.48%	8,729,752	78.14%	8,386,288	77.44%	8,065,138	84.17%	7,206,949	79.99%	8,038,767	83.44%	7,720,641	84.7%	6,420,018	77.03%	5,802,858	71.55%	6,167,432	72.43%	6,429,799	74.06%	4,425,515	61.47%	3,599,145	60%	3,351,616	54%	4,591,112	78.01%	4,068,526	74.25%	4,085,133	74.59%	4,130,002	74.9%	3,432,871	69.66%
預付土地款	92,425	0.58%	296,719	2.12%	123,754	0.88%	307,433	2.35%	144,818	1.19%	201,328	1.74%	111,044	1%	20,166	0.18%	20,166	0.17%	20,166	0.17%	20,166	0.18%	7,660	0.07%	12,419	0.13%	88,007	0.98%	21,613	0.22%	134,696	1.48%	372,579	4.47%	112,960	1.39%	2,300	0.03%	36,378	0.42%	243,985	3.39%	187,951	3.13%	206,475	3.33%	46,920	0.8%	140,506	2.56%	29,114	0.53%	18,516	0.34%	115,490	2.34%	70,872	1.55%	4,051	0.09%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27,088	0.59%	0	0%	102,080	2.39%	296,473	7.77%	116,357	3.19%	94,080	2.29%	248,707	7.5%	285,147	9.98%	133,159	4.79%	151,703	7.7%	94,080	4.31%	163,675	9.46%	124,280	9%	94,080	9.22%	94,080	10.52%
備抵存貨跌價	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%	(6,240)	-0.1%	(6,240)	-0.1%	(6,240)	-0.11%	6,240	0.11%	6,240	0.11%	6,240	0.11%	6,240	0.13%	6,240	0.14%	6,240	0.14%	6,241	0.15%	6,241	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							2,032	0.06%
預付款項	116,912	0.74%	103,703	0.74%	99,760	0.71%	122,465	0.94%	94,280	0.77%	97,893	0.85%	78,117	0.7%	71,690	0.65%	82,554	0.7%	70,972	0.62%	54,975	0.49%	45,295	0.42%	26,224	0.27%	18,336	0.2%	26,398	0.27%	24,133	0.26%	25,886	0.31%	20,580	0.25%	19,332	0.23%	25,463	0.29%	26,809	0.37%	22,846	0.38%	22,618	0.36%	41,017	0.7%	47,583	0.87%	47,292	0.86%	50,405	0.91%	42,112	0.85%	34,757	0.76%	26,180	0.6%	12,014	0.28%	11,131	0.26%	21,722	0.5%	13,761	0.32%	30,163	0.65%	17,046	0.37%	18,972	0.43%	22,865	0.5%	22,892	0.51%	37,168	0.87%	15,300	0.4%	5,975	0.16%	12,948	0.32%	11,828	0.36%	8,473	0.3%	3,342	0.12%	7,021	0.36%	24,920	1.14%	27,729	1.6%	24,876	1.8%	6,666	0.65%	10,063	1.13%
預付租金	1,483	0.01%	1,726	0.01%	1,915	0.01%	1,989	0.02%	1,445	0.01%	1,701	0.01%	809	0.01%	1,149	0.01%	1,115	0.01%	853	0.01%	1,118	0.01%	715	0.01%	609	0.01%	1,390	0.02%	1,440	0.01%	665	0.01%	495	0.01%	540	0.01%	0	0%	208	0%	272	0%	0	0%	215	0%	352	0.01%	0	0%	251	0%	304	0.01%	599	0.01%	135	0%	201	0%	100	0%	59	0%	35	0%	41	0%	565	0.01%	438	0.01%	695	0.02%	77	0%	100	0%	52	0%	195	0.01%	167	0%	241	0.01%	544	0.02%	578	0.02%	417	0.02%	2	0%	23	0%	519	0.03%	1,005	0.07%	0	0%	0	0%
預付保險費	5,508	0.03%	4,400	0.03%	3,306	0.02%	3,306	0.03%	1,273	0.01%	433	0%	366	0%	333	0%	886	0.01%	886	0.01%	775	0.01%	519	0%	778	0.01%	778	0.01%	705	0.01%	531	0.01%	388	0%	388	0%	0	0%	76	0%	0	0%	0	0%	198	0%	146	0%	0	0%	481	0.01%	300	0.01%	83	0%	461	0.01%	470	0.01%	291	0.01%	189	0%	666	0.02%	610	0.01%	408	0.01%	200	0%	700	0.02%	712	0.02%	510	0.01%	114	0%	521	0.01%	468	0.01%	381	0.01%	116	0%	443	0.02%	357	0.01%	212	0.01%	92	0%	167	0.01%	151	0.01%	0	0%	0	0%
其他預付費用	807	0.01%	79	0%	69	0%	568	0%	154	0%	13	0%	993	0.01%	1,571	0.01%	622	0.01%	345	0%	644	0.01%	1,797	0.02%	988	0.01%	394	0%	879	0.01%	1,151	0.01%	597	0.01%	1,922	0.02%	2,266	0.03%	982	0.01%	1,254	0.02%	1,321	0.02%	205	0%	216	0%	2,290	0.04%	5	0%	5	0%	5	0%	468	0.01%	7	0%	13	0%	14	0%	477	0.01%	37	0%	37	0%	5	0%	449	0.01%	12	0%	12	0%	12	0%	474	0.01%	37	0%	37	0%	5	0%	117	0%	14	0%	12	0%	7	0%	474	0.03%	2,185	0.16%	2,175	0.21%	943	0.11%
預付貨款	24,319	0.15%	37,087	0.27%	28,351	0.2%	37,113	0.28%	21,881	0.18%	15,622	0.14%	10,233	0.09%	18,802	0.17%	15,453	0.13%	17,029	0.15%	12,465	0.11%	16,123	0.15%	10,667	0.11%	11,300	0.13%	7,418	0.08%	5,341	0.06%	10,038	0.12%	3,800	0.05%	3,287	0.04%	6,227	0.07%	6,144	0.09%	4,051	0.07%	2,170	0.03%	13,459	0.23%	13,651	0.25%	16,624	0.3%	12,653	0.23%	11,650	0.24%
留抵稅額	84,795	0.54%	60,411	0.43%	66,119	0.47%	79,489	0.61%	69,527	0.57%	80,124	0.69%	65,716	0.59%	49,835	0.45%	64,478	0.55%	51,859	0.45%	39,973	0.36%	26,141	0.24%	13,182	0.14%	4,474	0.05%	15,956	0.17%	16,445	0.18%	14,365	0.17%	13,930	0.17%	13,779	0.16%	17,970	0.21%	19,139	0.27%	17,474	0.29%	19,830	0.32%	26,844	0.46%	31,642	0.58%	29,931	0.55%	37,143	0.67%	29,775	0.6%	22,043	0.48%	17,898	0.41%	8,353	0.2%	7,613	0.18%	14,655	0.33%	8,111	0.19%	19,111	0.41%	13,861	0.3%	11,832	0.27%	13,659	0.3%	15,367	0.34%	18,970	0.44%	6,972	0.18%	1,745	0.05%	9,145	0.22%	7,605	0.23%	5,106	0.18%	1,664	0.06%	6,042	0.31%	23,927	1.1%	26,386	1.52%	20,922	1.51%	4,491	0.44%	9,016	1.01%
其他流動資產	1,598,316	10.08%	1,482,394	10.59%	1,371,383	9.72%	1,344,983	10.3%	981,334	8.06%	957,721	8.3%	868,810	7.82%	774,665	6.98%	845,724	7.21%	877,059	7.61%	738,874	6.61%	698,856	6.45%	797,458	8.32%	662,576	7.35%	718,495	7.46%	538,334	5.91%	511,436	6.14%	370,187	4.56%	331,435	3.89%	248,670	2.86%	205,767	2.86%	169,472	2.83%	91,383	1.47%	127,196	2.16%	104,889	1.91%	109,265	1.99%	68,760	1.25%	57,383	1.16%	1,754	0.04%	1,779	0.04%	1,693	0.04%	5,784	0.13%	12,557	0.29%	124,217	2.85%	73,857	1.6%	110,851	2.44%	105,065	2.36%	115,046	2.49%	118,071	2.64%	174,424	4.08%	164,158	4.3%	153,407	4.21%	142,188	3.46%	48,618	1.47%	67,809	2.37%	107,294	3.86%	126,622	6.43%	117,191	5.37%	126,357	7.3%	75,377	5.46%	109,442	10.73%	42,376	4.74%
暫付款	725	0%	951	0.01%	28	0%	989	0.01%	0	0%	36	0%	337	0%	456	0%	52	0%	1,593	0.01%	296	0%	0	0%	1	0%	30	0%	30	0%	0	0%	1,191	0.01%	92	0%	6	0%	0	0%	26	0%	0	0%	0	0%	0	0%	0	0%	29,510	0.54%	2,141	0.04%	0	0%	1	0%	0	0%	235	0.01%	50	0%	53	0%	2,830	0.06%	2,830	0.06%	2,860	0.06%	5,383	0.12%	5,308	0.11%	2,593	0.06%	500	0.01%	0	0%	73	0%	0	0%	0	0%	2,975	0.1%	2,974	0.11%	5,412	0.27%	5,606	0.26%	5,229	0.3%	2,301	0.17%	2,474	0.24%	246	0.03%
代付款	0	0%	0	0%	7,651	0.05%	6	0%	6	0%	1	0%	0	0%	729	0.01%	26	0%	2	0%	0	0%	0	0%	0	0%	163	0%	5	0%	257	0%	1,552	0.02%	2,406	0.03%	1,578	0.02%	179	0%	251	0%	1,976	0.03%	603	0.01%	5,090	0.09%	20	0%	2,358	0.04%	362	0.01%	0	0%	262	0.01%	358	0.01%	209	0%	1,672	0.04%	6,500	0.15%	6,826	0.16%	6,163	0.13%	6,785	0.15%	6,902	0.16%	10,342	0.22%	12,397	0.28%	12,739	0.3%	12,736	0.33%	12,558	0.34%	12,873	0.31%	12,475	0.38%	8,477	0.3%	14,963	0.54%	15,949	0.81%	21,664	0.99%	20,456	1.18%	19,473	1.41%	14,861	1.46%	15,270	1.71%
其他金融資產－流動	1,130,804	7.14%	1,102,025	7.87%	1,004,582	7.12%	993,939	7.61%	733,122	6.02%	726,944	6.3%	621,400	5.59%	540,554	4.87%	570,852	4.87%	611,753	5.31%	494,541	4.43%	478,521	4.42%	593,864	6.2%	495,857	5.5%	542,091	5.63%	372,659	4.09%	359,800	4.32%	275,674	3.4%	235,745	2.77%	154,848	1.78%	125,737	1.75%	112,265	1.87%	60,506	0.97%	75,879	1.29%	64,599	1.18%	42,317	0.77%	42,740	0.78%	36,880	0.75%	0	0%	0	0%	0	0%	0	0%	3,756	0.09%	110,873	2.54%	63,948	1.39%	100,202	2.2%	90,779	2.04%	98,859	2.14%	102,544	2.29%	148,850	3.49%	151,422	3.97%	140,776	3.86%	129,315	3.15%	36,143	1.09%	56,357	1.97%	89,357	3.22%	105,261	5.34%	89,921	4.12%	100,672	5.82%	53,603	3.88%	92,107	9.03%	26,860	3%
工程存出保證金	85,462	0.54%	25,782	0.18%	23,582	0.17%	29,913	0.23%	21,349	0.18%	27,259	0.24%	33,318	0.3%	38,113	0.34%	40,539	0.35%	32,753	0.28%	24,240	0.22%	22,050	0.2%	22,884	0.24%	22,570	0.25%	25,217	0.26%	23,840	0.26%	31,420	0.38%	19,748	0.24%	26,579	0.31%	21,321	0.25%	24,040	0.33%	12,824	0.21%	8,899	0.14%	5,335	0.09%	5,179	0.09%	5,750	0.1%	1,365	0.02%	1,770	0.04%	1,491	0.03%	1,421	0.03%	1,249	0.03%	4,062	0.09%	2,248	0.05%	3,688	0.08%	916	0.02%	1,004	0.02%	2,001	0.04%	537	0.01%	537	0.01%	12,335	0.29%
取得合約之增額成本－流動	381,325	2.41%	353,636	2.53%	335,540	2.38%	320,136	2.45%	226,857	1.86%	203,481	1.76%	213,755	1.92%	194,813	1.76%	234,255	2%	230,958	2%	219,797	1.97%	198,285	1.83%	180,709	1.89%	143,956	1.6%	151,152	1.57%	141,578	1.55%	117,473	1.41%	72,267	0.89%	67,527	0.79%	72,322	0.83%	55,713	0.77%	42,407	0.71%	21,375	0.34%	40,892	0.69%	35,091	0.64%	29,330	0.54%	22,152	0.4%	18,733	0.38%
取得合約之增額成本－流動	381,325	2.41%	353,636	2.53%	335,540	2.38%	320,136	2.45%	226,857	1.86%	203,481	1.76%	213,755	1.92%	194,813	1.76%	234,255	2%	230,958	2%	219,797	1.97%	198,285	1.83%	180,709	1.89%	143,956	1.6%	151,152	1.57%	141,578	1.55%	117,473	1.41%	72,267	0.89%	67,527	0.79%	72,322	0.83%	55,713	0.77%	42,407	0.71%	21,375	0.34%	40,892	0.69%	35,091	0.64%	29,330	0.54%	22,152	0.4%	18,733	0.38%
流動資產合計	15,550,119	98.12%	13,696,956	97.87%	13,812,097	97.87%	12,768,813	97.81%	11,894,371	97.7%	11,252,919	97.47%	10,838,407	97.57%	10,821,921	97.56%	11,456,131	97.68%	11,252,146	97.64%	10,923,226	97.78%	10,579,863	97.7%	9,532,495	99.48%	8,964,046	99.5%	9,585,843	99.5%	9,065,830	99.46%	8,295,179	99.53%	8,071,377	99.52%	8,480,776	99.6%	8,650,134	99.63%	7,167,272	99.55%	5,966,798	99.46%	6,181,928	99.59%	5,859,115	99.56%	5,471,711	99.86%	5,469,411	99.86%	5,497,728	99.7%	4,911,221	99.65%	4,566,340	99.61%	4,320,376	99.61%	4,246,427	99.71%	4,327,672	99.72%	4,367,750	99.72%	4,352,922	99.71%	4,603,232	99.72%	4,537,939	99.71%	4,433,937	99.69%	4,604,590	99.69%	4,460,994	99.67%	4,266,501	99.9%	3,813,546	99.88%	3,641,788	99.87%	4,103,869	99.87%	3,311,497	99.82%	2,849,621	99.76%	2,771,558	99.73%	1,960,802	99.55%	2,173,018	99.61%	1,714,701	99.09%	1,364,378	98.76%	991,771	97.2%	859,288	96.07%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%
指定透過損益按公允價值衡量之金融資產－非流動	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%
不動產、廠房及設備	5,934	0.04%	4,374	0.03%	873	0.01%	953	0.01%	1,033	0.01%	1,113	0.01%	627	0.01%	686	0.01%	743	0.01%	805	0.01%	932	0.01%	1,300	0.01%	1,547	0.02%	1,622	0.02%	1,774	0.02%	2,136	0.02%	2,500	0.03%	2,862	0.04%	3,225	0.04%	3,153	0.04%	3,495	0.05%	3,837	0.06%	4,179	0.07%	4,521	0.08%	4,863	0.09%	5,204	0.1%	13,846	0.25%	14,400	0.29%	14,954	0.33%	14,093	0.32%	9,440	0.22%	9,514	0.22%	9,732	0.22%	9,950	0.23%	10,193	0.22%	10,546	0.23%	10,994	0.25%	11,442	0.25%	850	0.02%	1,079	0.03%	1,308	0.03%	1,538	0.04%	1,827	0.04%	2,246	0.07%	2,665	0.09%	3,083	0.11%	3,320	0.17%	1,888	0.09%	2,144	0.12%	2,400	0.17%	11,265	1.1%	11,611	1.3%
運輸設備淨額	66	0%	68	0%	70	0%	72	0%	74	0%	77	0%	78	0%	81	0%	83	0%	85	0%	87	0%	89	0%	91	0%	93	0%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,426	0.15%	8,644	0.18%	8,862	0.19%	9,079	0.21%	9,296	0.22%	9,514	0.22%	9,732	0.22%	9,950	0.23%	10,168	0.22%	10,386	0.23%	10,604	0.24%	10,822	0.23%
運輸設備成本	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%	94	0%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,040	0.2%	11,040	0.22%	11,040	0.24%	11,040	0.25%	11,040	0.26%	11,040	0.25%	11,040	0.25%	11,040	0.25%	11,040	0.24%	11,040	0.24%	11,040	0.25%	11,040	0.24%
累計折舊－運輸設備	(28)	0%	(26)	0%	(24)	0%	(22)	0%	(20)	0%	(17)	0%	(16)	0%	(13)	0%	(11)	0%	(9)	0%	(7)	0%	(5)	0%	(3)	0%	(1)	0%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,614	0.05%	2,396	0.05%	2,178	0.05%	1,961	0.05%	1,744	0.04%	1,526	0.04%	1,308	0.03%	1,090	0.02%	872	0.02%	654	0.01%	436	0.01%	218	0%
辦公設備淨額	3,178	0.02%	1,460	0.01%	757	0.01%	829	0.01%	901	0.01%	972	0.01%	478	0%	528	0%	577	0%	630	0.01%	692	0.01%	806	0.01%	795	0.01%	610	0.01%	722	0.01%	835	0.01%	947	0.01%	1,060	0.01%	1,172	0.01%	850	0.01%	942	0.01%	1,034	0.02%	1,127	0.02%	1,218	0.02%	1,310	0.02%	1,402	0.03%	1,368	0.02%	1,453	0.03%	1,539	0.03%	1,375	0.03%	144	0%	0	0%	0	0%	0	0%
辦公設備成本	6,013	0.04%	4,084	0.03%	3,296	0.02%	3,296	0.03%	3,296	0.03%	3,296	0.03%	2,728	0.02%	2,728	0.02%	2,728	0.02%	2,728	0.02%	2,728	0.02%	2,728	0.03%	2,587	0.03%	2,273	0.03%	2,273	0.02%	2,273	0.02%	2,273	0.03%	2,273	0.03%	2,273	0.03%	1,839	0.02%	1,839	0.03%	1,839	0.03%	1,839	0.03%	1,839	0.03%	1,839	0.03%	1,839	0.03%	1,715	0.03%	1,715	0.03%	1,715	0.04%	1,470	0.03%	1,185	0.03%	1,320	0.03%	1,320	0.03%	1,320	0.03%
累計折舊－辦公設備	(2,835)	-0.02%	(2,624)	-0.02%	(2,539)	-0.02%	(2,467)	-0.02%	(2,395)	-0.02%	(2,324)	-0.02%	(2,250)	-0.02%	(2,200)	-0.02%	(2,151)	-0.02%	(2,098)	-0.02%	(2,036)	-0.02%	(1,922)	-0.02%	(1,792)	-0.02%	(1,663)	-0.02%	(1,551)	-0.02%	(1,438)	-0.02%	(1,326)	-0.02%	(1,213)	-0.01%	(1,101)	-0.01%	(989)	-0.01%	(897)	-0.01%	(805)	-0.01%	(712)	-0.01%	(621)	-0.01%	529	0.01%	437	0.01%	347	0.01%	262	0.01%	176	0%	95	0%	1,041	0.02%	1,320	0.03%	1,320	0.03%	1,320	0.03%
租賃改良淨額	2,690	0.02%	2,846	0.02%	46	0%	52	0%	58	0%	64	0%	71	0%	77	0%	83	0%	90	0%	153	0%	405	0%	661	0.01%	919	0.01%	1,052	0.01%	1,301	0.01%	1,553	0.02%	1,802	0.02%	2,053	0.02%	2,303	0.03%	2,553	0.04%	2,803	0.05%	3,052	0.05%	3,303	0.06%	3,553	0.06%	3,802	0.07%	4,052	0.07%	4,303	0.09%	4,553	0.1%	3,639	0.08%	0	0%	0	0%	0	0%	0	0%	5	0%	74	0%	238	0.01%	402	0.01%	565	0.01%	728	0.02%	891	0.02%	1,055	0.03%	1,278	0.03%	1,920	0.06%	1,985	0.07%	2,337	0.08%	2,507	0.13%	1,009	0.05%	1,200	0.07%	1,389	0.1%	1,579	0.15%	1,768	0.2%
租賃改良成本	7,980	0.05%	7,980	0.06%	5,124	0.04%	5,124	0.04%	5,124	0.04%	5,124	0.04%	5,124	0.05%	5,124	0.05%	5,124	0.04%	5,124	0.04%	5,124	0.05%	5,124	0.05%	5,124	0.05%	5,125	0.06%	5,000	0.05%	5,000	0.05%	5,000	0.06%	5,000	0.06%	5,000	0.06%	5,000	0.06%	5,000	0.07%	5,000	0.08%	5,000	0.08%	5,000	0.08%	5,000	0.09%	5,000	0.09%	5,000	0.09%	5,000	0.1%	5,000	0.11%	3,836	0.09%	4,239	0.1%	4,239	0.1%	4,239	0.1%	4,239	0.1%	4,239	0.09%	4,239	0.09%	4,239	0.1%	4,239	0.09%	4,239	0.09%	4,239	0.1%	4,239	0.11%	4,239	0.12%	4,239	0.1%	4,239	0.13%	4,239	0.15%	4,238	0.15%	3,967	0.2%	2,279	0.1%	2,279	0.13%	2,279	0.16%	2,279	0.22%	2,278	0.25%
累計折舊－租賃改良	(5,290)	-0.03%	(5,134)	-0.04%	(5,078)	-0.04%	(5,072)	-0.04%	(5,066)	-0.04%	(5,060)	-0.04%	(5,053)	-0.05%	(5,047)	-0.05%	(5,041)	-0.04%	(5,034)	-0.04%	(4,971)	-0.04%	(4,719)	-0.04%	(4,463)	-0.05%	(4,206)	-0.05%	(3,948)	-0.04%	(3,699)	-0.04%	(3,447)	-0.04%	(3,198)	-0.04%	(2,947)	-0.03%	(2,697)	-0.03%	(2,447)	-0.03%	(2,197)	-0.04%	(1,948)	-0.03%	(1,697)	-0.03%	1,447	0.03%	1,198	0.02%	948	0.02%	697	0.01%	447	0.01%	197	0%	4,239	0.1%	4,239	0.1%	4,239	0.1%	4,239	0.1%	4,234	0.09%	4,165	0.09%	4,001	0.09%	3,837	0.08%	3,674	0.08%	3,511	0.08%	3,348	0.09%	3,184	0.09%	2,961	0.07%	2,319	0.07%	2,254	0.08%	1,901	0.07%	1,460	0.07%	1,270	0.06%	1,079	0.06%	890	0.06%	700	0.07%	510	0.06%
使用權資產	32,871	0.21%	36,877	0.26%	39,660	0.28%	29,781	0.23%	33,146	0.27%	36,434	0.32%	33,214	0.3%	36,902	0.33%	35,414	0.3%	34,930	0.3%	12,029	0.11%	14,983	0.14%	18,015	0.19%	15,634	0.17%	15,848	0.16%	18,403	0.2%	11,338	0.14%	12,788	0.16%	14,545	0.17%	14,950	0.17%	16,457	0.23%	18,100	0.3%	13,613	0.22%	14,795	0.25%	0		0		0		0		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	12,708	0.08%	14,630	0.1%	15,332	0.11%	9,321	0.07%	11,784	0.1%	13,500	0.12%	8,680	0.08%	10,766	0.1%	7,924	0.07%	5,846	0.05%	5,681	0.05%	7,081	0.07%	8,480	0.09%	6,225	0.07%	4,824	0.05%	5,765	0.06%	3,371	0.04%	3,974	0.05%	4,545	0.05%	5,304	0.06%	5,827	0.08%	6,586	0.11%	1,032	0.02%	977	0.02%
使用權資產－土地成本	21,236	0.13%	22,132	0.16%	22,348	0.16%	14,343	0.11%	19,424	0.16%	23,077	0.2%	17,915	0.16%	17,914	0.16%	16,839	0.14%	12,633	0.11%	11,708	0.1%	11,708	0.11%	11,708	0.12%	8,056	0.09%	8,638	0.09%	8,756	0.1%	7,040	0.08%	7,495	0.09%	7,433	0.09%	7,433	0.09%	7,351	0.1%	7,351	0.12%	1,343	0.02%	1,114	0.02%
累計折舊－使用權資產－土地	8,528	0.05%	7,502	0.05%	7,016	0.05%	5,022	0.04%	7,640	0.06%	9,577	0.08%	9,235	0.08%	7,148	0.06%	8,915	0.08%	6,787	0.06%	6,027	0.05%	4,627	0.04%	3,228	0.03%	1,831	0.02%	3,814	0.04%	2,991	0.03%	3,669	0.04%	3,521	0.04%	2,888	0.03%	2,129	0.02%	1,524	0.02%	765	0.01%	311	0.01%	137	0%
使用權資產－房屋及建築淨額	15,929	0.1%	17,589	0.13%	19,247	0.14%	14,955	0.11%	15,434	0.13%	16,582	0.14%	17,759	0.16%	18,938	0.17%	19,868	0.17%	21,038	0.18%	2,373	0.02%	3,543	0.03%	4,791	0.05%	4,280	0.05%	5,510	0.06%	6,740	0.07%	7,967	0.1%	8,814	0.11%	10,000	0.12%	9,646	0.11%	10,630	0.15%	11,514	0.19%	12,496	0.2%	13,478	0.23%
使用權資產－房屋及建築成本	27,488	0.17%	27,488	0.2%	27,487	0.19%	21,756	0.17%	21,057	0.17%	21,807	0.19%	21,807	0.2%	21,808	0.2%	21,596	0.18%	21,948	0.19%	16,169	0.14%	17,110	0.16%	17,110	0.18%	15,994	0.18%	15,994	0.17%	15,994	0.18%	16,187	0.19%	15,834	0.2%	15,834	0.19%	14,390	0.17%	14,390	0.2%	14,460	0.24%	14,460	0.23%	14,460	0.25%
累計折舊－使用權資產－房屋及建築	11,559	0.07%	9,899	0.07%	8,240	0.06%	6,801	0.05%	5,623	0.05%	5,225	0.05%	4,048	0.04%	2,870	0.03%	1,728	0.01%	910	0.01%	13,796	0.12%	13,567	0.13%	12,319	0.13%	11,714	0.13%	10,484	0.11%	9,254	0.1%	8,220	0.1%	7,020	0.09%	5,834	0.07%	4,744	0.05%	3,760	0.05%	2,946	0.05%	1,964	0.03%	982	0.02%
使用權資產－運輸設備淨額	4,234	0.03%	4,658	0.03%	5,081	0.04%	5,505	0.04%	5,928	0.05%	6,352	0.06%	6,775	0.06%	7,198	0.06%	7,622	0.06%	8,046	0.07%	3,975	0.04%	4,359	0.04%	4,744	0.05%	5,129	0.06%	5,514	0.06%	5,898	0.06%
使用權資產－運輸設備成本	8,469	0.05%	8,469	0.06%	8,469	0.06%	8,469	0.06%	8,469	0.07%	8,469	0.07%	8,469	0.08%	8,469	0.08%	8,469	0.07%	8,469	0.07%	6,155	0.06%	6,155	0.06%	6,155	0.06%	6,155	0.07%	6,155	0.06%	6,155	0.07%
累計折舊－使用權資產－運輸設備	4,235	0.03%	3,811	0.03%	3,388	0.02%	2,964	0.02%	2,541	0.02%	2,117	0.02%	1,694	0.02%	1,271	0.01%	847	0.01%	423	0%	2,180	0.02%	1,796	0.02%	1,411	0.01%	1,026	0.01%	641	0.01%	257	0%
無形資產	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	75	0%	150	0%	225	0%	300	0%	375	0%	450	0%	525	0.01%	600	0.01%	675	0.01%	750	0.01%	825	0.01%	900	0.01%	975	0.02%	1,050	0.02%	1,125	0.02%	1,200	0.02%	1,275	0.02%	1,350	0.02%	1,425	0.03%	1,500	0.03%	1,575	0.04%	1,650	0.04%	1,725	0.04%	1,800	0.04%	1,875	0.04%	1,950	0.04%	2,025	0.04%	2,100	0.05%	2,175	0.05%	2,250	0.05%	2,325	0.05%	2,400	0.06%	2,475	0.07%	2,550	0.06%	2,625	0.08%	2,700	0.09%	2,775	0.1%	2,850	0.14%	2,925	0.13%	3,000	0.17%	0	0%	0	0%	0	0%
遞延所得稅資產	51,933	0.33%	49,029	0.35%	51,315	0.36%	46,900	0.36%	38,661	0.32%	47,663	0.41%	30,401	0.27%	26,944	0.24%	29,111	0.25%	30,609	0.27%	27,357	0.24%	24,852	0.23%	22,093	0.23%	19,797	0.22%	22,525	0.23%	21,741	0.24%	20,703	0.25%	20,095	0.25%	13,227	0.16%	11,239	0.13%	9,977	0.14%	7,299	0.12%	5,122	0.08%	4,127	0.07%	269	0%
其他非流動資產	207,814	1.31%	207,814	1.48%	209,015	1.48%	208,699	1.6%	207,419	1.7%	206,513	1.79%	206,196	1.86%	205,788	1.86%	206,359	1.76%	205,597	1.78%	207,528	1.86%	207,975	1.92%	7,975	0.08%	7,913	0.09%	7,913	0.08%	6,493	0.07%	4,393	0.05%	2,515	0.03%	2,050	0.02%	1,902	0.02%	1,902	0.03%	1,898	0.03%	1,350	0.02%	1,267	0.02%	1,291	0.02%	1,257	0.02%	1,233	0.02%	1,233	0.03%
存出保證金	3,022	0.02%	3,022	0.02%	4,223	0.03%	3,907	0.03%	2,627	0.02%	1,866	0.02%	1,866	0.02%	1,867	0.02%	2,628	0.02%	1,866	0.02%	3,822	0.03%	4,269	0.04%	4,269	0.04%	4,207	0.05%	4,207	0.04%	2,787	0.03%	687	0.01%	687	0.01%	687	0.01%	687	0.01%	687	0.01%	683	0.01%	743	0.01%	717	0.01%	741	0.01%	707	0.01%	683	0.01%	683	0.01%	683	0.01%	683	0.02%	1,150	0.03%	706	0.02%	706	0.02%	706	0.02%	706	0.02%	701	0.02%	698	0.02%	698	0.02%	702	0.02%	675	0.02%	705	0.02%	825	0.02%	837	0.02%	962	0.03%	1,542	0.05%	1,540	0.06%	2,602	0.13%	3,752	0.17%	10,371	0.6%	14,314	1.04%	16,669	1.63%	19,287	2.16%
其他金融資產－非流動	200,000	1.26%	200,000	1.43%	200,000	1.42%	200,000	1.53%	200,000	1.64%	200,000	1.73%	200,000	1.8%	200,000	1.8%	200,000	1.71%	200,000	1.74%	200,000	1.79%	200,000	1.85%
其他金融資產－其他－非流動	200,000	1.26%	200,000	1.43%	200,000	1.42%	200,000	1.53%	200,000	1.64%	200,000	1.73%	200,000	1.8%	200,000	1.8%	200,000	1.71%	200,000	1.74%	200,000	1.79%	200,000	1.85%
其他非流動資產－其他	4,792	0.03%	4,792	0.03%	4,792	0.03%	4,792	0.04%	4,792	0.04%	4,647	0.04%	4,330	0.04%	3,921	0.04%	3,731	0.03%	3,731	0.03%	3,706	0.03%	3,706	0.03%	3,706	0.04%	3,706	0.04%	3,706	0.04%	3,706	0.04%	3,706	0.04%	1,828	0.02%	1,363	0.02%	1,215	0.01%	1,215	0.02%	1,215	0.02%	607	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%
陳飾品	4,792	0.03%	4,792	0.03%	4,792	0.03%	4,792	0.04%	4,792	0.04%	4,647	0.04%	4,330	0.04%	3,921	0.04%	3,731	0.03%	3,731	0.03%	3,706	0.03%	3,706	0.03%	3,706	0.04%	3,706	0.04%	3,706	0.04%	3,706	0.04%	3,706	0.04%	1,828	0.02%	1,363	0.02%	1,215	0.01%	1,215	0.02%	1,215	0.02%	607	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%	550	0.01%
非流動資產合計	298,555	1.88%	298,097	2.13%	300,866	2.13%	286,336	2.19%	280,262	2.3%	291,726	2.53%	270,441	2.43%	270,323	2.44%	271,630	2.32%	272,019	2.36%	247,999	2.22%	249,338	2.3%	49,933	0.52%	45,344	0.5%	48,513	0.5%	49,301	0.54%	39,537	0.47%	38,938	0.48%	33,800	0.4%	32,072	0.37%	32,734	0.45%	32,112	0.54%	25,317	0.41%	25,838	0.44%	7,626	0.14%	7,739	0.14%	16,432	0.3%	17,061	0.35%	17,690	0.39%	16,904	0.39%	12,243	0.29%	11,948	0.28%	12,241	0.28%	12,534	0.29%	12,852	0.28%	13,275	0.29%	13,795	0.31%	14,318	0.31%	14,843	0.33%	4,082	0.1%	4,416	0.12%	4,841	0.13%	5,217	0.13%	5,836	0.18%	6,910	0.24%	7,401	0.27%	8,775	0.45%	8,568	0.39%	15,733	0.91%	17,144	1.24%	28,572	2.8%	35,165	3.93%
資產總計	15,848,674	100%	13,995,053	100%	14,112,963	100%	13,055,149	100%	12,174,633	100%	11,544,645	100%	11,108,848	100%	11,092,244	100%	11,727,761	100%	11,524,165	100%	11,171,225	100%	10,829,201	100%	9,582,428	100%	9,009,390	100%	9,634,356	100%	9,115,131	100%	8,334,716	100%	8,110,315	100%	8,514,576	100%	8,682,206	100%	7,200,006	100%	5,998,910	100%	6,207,245	100%	5,884,953	100%	5,479,337	100%	5,477,150	100%	5,514,160	100%	4,928,282	100%	4,584,030	100%	4,337,280	100%	4,258,670	100%	4,339,620	100%	4,379,991	100%	4,365,456	100%	4,616,084	100%	4,551,214	100%	4,447,732	100%	4,618,908	100%	4,475,837	100%	4,270,583	100%	3,817,962	100%	3,646,629	100%	4,109,086	100%	3,317,333	100%	2,856,531	100%	2,778,959	100%	1,969,577	100%	2,181,586	100%	1,730,434	100%	1,381,522	100%	1,020,343	100%	894,453	100%
負債及權益
負債
流動負債
短期借款	8,560,153	54.01%	6,984,858	49.91%	7,120,625	50.45%	6,515,239	49.91%	6,049,325	49.69%	5,617,391	48.66%	5,290,174	47.62%	5,382,326	48.52%	6,027,424	51.39%	5,957,544	51.7%	5,759,189	51.55%	5,504,080	50.83%	5,323,893	55.56%	4,919,288	54.6%	5,383,314	55.88%	4,893,748	53.69%	4,208,811	50.5%	4,169,849	51.41%	4,638,455	54.48%	4,681,779	53.92%	3,343,844	46.44%	2,411,435	40.2%	2,578,966	41.55%	2,220,857	37.74%	2,264,042	41.32%	2,347,132	42.85%	2,330,362	42.26%	1,818,080	36.89%	1,482,530	32.34%	1,467,575	33.84%	1,375,251	32.29%	1,445,281	33.3%	1,500,551	34.26%	1,637,851	37.52%	1,883,601	40.81%	1,843,681	40.51%	1,688,217	37.96%	1,925,325	41.68%	1,870,597	41.79%	1,803,280	42.23%	1,420,050	37.19%	1,383,280	37.93%	1,847,580	44.96%	1,608,710	48.49%	978,175	34.24%	875,315	31.5%	714,470	36.28%	910,175	41.72%	644,320	37.23%	588,670	42.61%	366,700	35.94%	314,380	35.15%
銀行借款	8,560,153	54.01%	6,984,858	49.91%	7,120,625	50.45%	6,515,239	49.91%	6,049,325	49.69%	5,617,391	48.66%	5,290,174	47.62%	5,382,326	48.52%	6,027,424	51.39%	5,957,544	51.7%	5,759,189	51.55%	5,504,080	50.83%	5,323,893	55.56%	4,919,288	54.6%	5,383,314	55.88%	4,893,748	53.69%	4,208,811	50.5%	4,169,849	51.41%	4,638,455	54.48%	4,681,779	53.92%	3,343,844	46.44%	2,411,435	40.2%	2,578,966	41.55%	2,220,857	37.74%	2,264,042	41.32%	2,347,132	42.85%	2,330,362	42.26%	1,818,080	36.89%	1,482,530	32.34%	1,467,575	33.84%	1,375,251	32.29%	1,445,281	33.3%	1,500,551	34.26%	1,637,851	37.52%	1,883,601	40.81%	1,843,681	40.51%	1,688,217	37.96%	1,925,325	41.68%	1,870,597	41.79%	1,803,280	42.23%	1,420,050	37.19%	1,383,280	37.93%	1,847,580	44.96%	1,608,710	48.49%	978,175	34.24%	875,315	31.5%	714,470	36.28%	910,175	41.72%	644,320	37.23%	588,670	42.61%	366,700	35.94%	314,380	35.15%
應付短期票券	50,000	0.32%	50,000	0.36%																							0	0%	0	0%	0	0%	0	0%	41,600	0.51%	155,600	1.83%	418,600	4.82%	457,000	6.35%	251,000	4.18%	231,000	3.72%	231,000	3.93%	211,000	3.85%	161,700	2.95%	175,160	3.18%	250,500	5.08%	264,900	5.78%	111,000	2.56%	111,000	2.61%	111,000	2.56%	93,800	2.14%
應付短期票券	50,000	0.32%	50,000	0.36%																							0	0%	0	0%	0	0%	0	0%	41,600	0.51%	155,600	1.83%	418,600	4.82%	457,000	6.35%	251,000	4.18%	231,000	3.72%	231,000	3.93%	211,000	3.85%	161,700	2.95%	175,160	3.18%	250,500	5.08%	264,900	5.78%	111,000	2.56%	111,000	2.61%	111,000	2.56%	93,800	2.14%
合約負債－流動	2,271,768	14.33%	2,073,357	14.81%	2,164,488	15.34%	1,880,557	14.4%	1,474,711	12.11%	1,512,321	13.1%	1,365,077	12.29%	1,251,309	11.28%	1,440,092	12.28%	1,360,765	11.81%	1,198,751	10.73%	1,030,844	9.52%	887,775	9.26%	731,675	8.12%	830,085	8.62%	758,675	8.32%	600,524	7.21%	557,565	6.87%	417,495	4.9%	438,291	5.05%	361,038	5.01%	280,055	4.67%	348,329	5.61%	212,431	3.61%	283,894	5.18%	393,038	7.18%	414,979	7.53%	337,388	6.85%
預收房地款	2,271,633	14.33%	2,073,334	14.81%	2,164,484	15.34%	1,880,536	14.4%	1,474,709	12.11%	1,512,292	13.1%	1,365,044	12.29%	1,251,227	11.28%	1,440,033	12.28%	1,360,765	11.81%	1,198,674	10.73%	1,030,731	9.52%	887,626	9.26%	731,660	8.12%	830,071	8.62%	758,662	8.32%	600,512	7.2%	557,545	6.87%	417,455	4.9%	438,231	5.05%	361,031	5.01%	280,049	4.67%	348,313	5.61%	212,411	3.61%	283,865	5.18%	393,024	7.18%	414,979	7.53%	337,362	6.85%	275,987	6.02%	208,036	4.8%	176,418	4.14%	140,779	3.24%	271,751	6.2%	205,984	4.72%	369,599	8.01%	334,153	7.34%	309,996	6.97%	517,880	11.21%	561,938	12.55%	534,414	12.51%	445,176	11.66%	356,989	9.79%	421,374	10.25%	282,938	8.53%	238,317	8.34%	187,246	6.74%	247,429	12.56%	363,267	16.65%	256,707	14.83%	136,443	9.88%	76,574	7.5%	51,138	5.72%
預收收入	135	0%	23	0%	4	0%	21	0%	2	0%	29	0%	33	0%	82	0%	59	0%	0	0%	77	0%	113	0%	149	0%	15	0%	14	0%	13	0%	12	0%	20	0%	40	0%	60	0%	7	0%	6	0%	16	0%	20	0%	29	0%	14	0%			26	0%
應付票據	20,231	0.13%	8,284	0.06%	58,235	0.41%	14,729	0.11%	109,302	0.9%	133,983	1.16%	117,484	1.06%	94,831	0.85%	99,776	0.85%	116,300	1.01%	130,218	1.17%	122,278	1.13%	111,513	1.16%	92,198	1.02%	102,277	1.06%	78,465	0.86%	83,856	1.01%	104,240	1.29%	64,667	0.76%	71,005	0.82%	90,544	1.26%	89,346	1.49%	92,641	1.49%	63,722	1.08%	99,711	1.82%	92,947	1.7%	93,171	1.69%	64,957	1.32%	78,837	1.72%	74,630	1.72%	71,882	1.69%	59,682	1.38%	79,591	1.82%	84,140	1.93%	78,494	1.7%	59,298	1.3%	84,786	1.91%	97,605	2.11%	81,266	1.82%	71,699	1.68%	68,104	1.78%	67,157	1.84%	69,703	1.7%	44,683	1.35%	38,090	1.33%	44,728	1.61%	23,389	1.19%	15,242	0.7%	24,499	1.42%	12,602	0.91%	75,479	7.4%	6,547	0.73%
應付票據	20,231	0.13%	8,284	0.06%	58,235	0.41%	14,729	0.11%	109,302	0.9%	133,983	1.16%	117,484	1.06%	94,831	0.85%	99,776	0.85%	116,300	1.01%	130,218	1.17%	122,278	1.13%	111,513	1.16%	92,198	1.02%	102,277	1.06%	78,465	0.86%	83,856	1.01%	104,240	1.29%	64,667	0.76%	71,005	0.82%	90,544	1.26%	89,346	1.49%	92,641	1.49%	63,722	1.08%	99,711	1.82%	92,947	1.7%	93,171	1.69%	64,957	1.32%	78,837	1.72%	74,630	1.72%	71,882	1.69%	59,682	1.38%	79,591	1.82%	84,140	1.93%	78,494	1.7%	59,298	1.3%	84,786	1.91%	97,605	2.11%	81,266	1.82%	71,699	1.68%	68,104	1.78%	67,157	1.84%	69,703	1.7%	44,683	1.35%	38,090	1.33%	44,728	1.61%	23,389	1.19%	15,242	0.7%	24,499	1.42%	12,602	0.91%	75,479	7.4%	6,547	0.73%
應付帳款	488,954	3.09%	459,635	3.28%	384,891	2.73%	335,551	2.57%	243,406	2%	248,939	2.16%	224,607	2.02%	238,093	2.15%	248,170	2.12%	228,669	1.98%	166,005	1.49%	169,078	1.56%	185,066	1.93%	146,618	1.63%	130,655	1.36%	141,889	1.56%	120,934	1.45%	111,665	1.38%	111,644	1.31%	116,430	1.34%	114,430	1.59%	126,515	2.11%	165,705	2.67%	506,946	8.61%	141,308	2.58%	108,057	1.97%	148,152	2.69%	134,158	2.72%	138,025	3.01%	145,887	3.36%	124,284	2.92%	135,470	3.12%	152,268	3.48%	141,507	3.24%	120,056	2.6%	121,584	2.67%	140,693	3.16%	102,350	2.22%	135,580	3.03%	102,560	2.4%	109,413	2.87%	47,465	1.3%	55,208	1.34%	44,364	1.34%	42,888	1.5%	20,811	0.75%	18,693	0.95%	17,187	0.79%	22,121	1.28%	1,897	0.14%	4,196	0.41%	4,165	0.47%
應付帳款	488,954	3.09%	459,635	3.28%	384,891	2.73%	335,551	2.57%	243,406	2%	248,939	2.16%	224,607	2.02%	238,093	2.15%	248,170	2.12%	228,669	1.98%	166,005	1.49%	169,078	1.56%	185,066	1.93%	146,618	1.63%	130,655	1.36%	141,889	1.56%	120,934	1.45%	111,665	1.38%	111,644	1.31%	116,430	1.34%	114,430	1.59%	126,515	2.11%	165,705	2.67%	506,946	8.61%	141,308	2.58%	108,057	1.97%	148,152	2.69%	134,158	2.72%	138,025	3.01%	145,887	3.36%	124,284	2.92%	135,470	3.12%	152,268	3.48%	141,507	3.24%	120,056	2.6%	121,584	2.67%	140,693	3.16%	102,350	2.22%	135,580	3.03%	102,560	2.4%	109,413	2.87%	47,465	1.3%	55,208	1.34%	44,364	1.34%	42,888	1.5%	20,811	0.75%	18,693	0.95%	17,187	0.79%	22,121	1.28%	1,897	0.14%	4,196	0.41%	4,165	0.47%
其他應付款	120,855	0.76%	91,617	0.65%	353,726	2.51%	133,322	1.02%	82,387	0.68%	80,175	0.69%	168,454	1.52%	69,772	0.63%	68,093	0.58%	56,686	0.49%	128,761	1.15%	57,645	0.53%	62,123	0.65%	56,500	0.63%	42,803	0.44%	65,069	0.71%	116,051	1.39%	73,620	0.91%	205,731	2.42%	55,046	0.63%	56,780	0.79%	51,520	0.86%	141,180	2.27%	24,359	0.41%	32,562	0.59%	18,465	0.34%	125,492	2.28%	20,448	0.41%
應付薪資	26,780	0.17%	16,000	0.11%	14,700	0.1%	18,935	0.15%	27,227	0.22%	10,452	0.09%	10,579	0.1%	6,560	0.06%	23,641	0.2%	11,733	0.1%	11,909	0.11%	11,538	0.11%	24,227	0.25%	15,179	0.17%	14,075	0.15%	15,354	0.17%	25,087	0.3%	10,152	0.13%	9,373	0.11%	7,779	0.09%	12,885	0.18%	8,303	0.14%	7,294	0.12%	5,278	0.09%	8,955	0.16%	4,334	0.08%	6,410	0.12%	5,907	0.12%	10,296	0.22%	6,828	0.16%	3,419	0.08%	3,518	0.08%	7,139	0.16%	4,066	0.09%	3,758	0.08%	3,570	0.08%	11,316	0.25%	3,546	0.08%	3,392	0.08%	3,872	0.09%	10,836	0.28%	3,050	0.08%	2,807	0.07%	2,539	0.08%	6,378	0.22%	1,911	0.07%	1,715	0.09%	1,804	0.08%	1,563	0.09%	1,121	0.08%	862	0.08%	795	0.09%
應付利息	17,986	0.11%	12,523	0.09%	10,267	0.07%	6,887	0.05%	13,106	0.11%	10,073	0.09%	7,331	0.07%	5,019	0.05%	12,107	0.1%	8,945	0.08%	6,407	0.06%	3,669	0.03%	4,017	0.04%	3,400	0.04%	3,799	0.04%	3,279	0.04%	2,965	0.04%	2,743	0.03%	2,936	0.03%	3,330	0.04%	2,592	0.04%	2,341	0.04%	3,034	0.05%	2,540	0.04%	2,795	0.05%	3,001	0.05%	2,816	0.05%	2,174	0.04%
其他應付費用	76,089	0.48%	58,368	0.42%	121,682	0.86%	107,500	0.82%	42,054	0.35%	59,650	0.52%	72,581	0.65%	58,193	0.52%	32,319	0.28%	36,008	0.31%	35,601	0.32%	42,438	0.39%	33,879	0.35%	34,320	0.38%	24,929	0.26%	46,436	0.51%	87,999	1.06%	60,725	0.75%	82,047	0.96%	43,937	0.51%	41,303	0.57%	39,705	0.66%	21,883	0.35%	11,522	0.2%	20,812	0.38%	10,976	0.2%	12,316	0.22%	12,170	0.25%	23,134	0.5%	13,576	0.31%	13,297	0.31%	31,761	0.73%	18,363	0.42%	11,888	0.27%	6,092	0.13%	8,040	0.18%	12,356	0.28%	11,540	0.25%	12,134	0.27%	6,004	0.14%	10,127	0.27%	8,094	0.22%	7,997	0.19%	9,678	0.29%	12,935	0.45%	5,057	0.18%	9,800	0.5%	4,947	0.23%	13,065	0.76%	981	0.07%	721	0.07%	850	0.1%
本期所得稅負債	68,327	0.43%	63,755	0.46%	38,428	0.27%	110,683	0.85%	110,683	0.91%	62,257	0.54%	49,773	0.45%	51,120	0.46%	2,585	0.02%	968	0.01%	903	0.01%	27,561	0.25%	27,128	0.28%	29,173	0.32%	9,039	0.09%	56,070	0.62%	48,989	0.59%	34,090	0.42%	26,538	0.31%	45,205	0.52%	38,137	0.53%	36,575	0.61%	15,682	0.25%	10,341	0.18%	5,570	0.1%	6,843	0.12%	6,742	0.12%	3,613	0.07%	3,493	0.08%	2,376	0.05%	12,857	0.3%	49,766	1.15%	47,463	1.08%	47,256	1.08%	33,399	0.72%	54,020	1.19%	61,278	1.38%	28,886	0.63%	13,268	0.3%	1,274	0.03%	697	0.02%	115	0%	0	0%	7,427	0.22%	7,427	0.26%							0	0%
負債準備－流動	1,207	0.01%	1,748	0.01%	2,130	0.02%	2,322	0.02%	1,142	0.01%	1,406	0.01%	1,596	0.01%	2,179	0.02%	1,238	0.01%	1,562	0.01%	1,873	0.02%	2,134	0.02%	1,334	0.01%	1,567	0.02%	1,738	0.02%	1,867	0.02%	996	0.01%	1,313	0.02%	1,562	0.02%	1,683	0.02%	878	0.01%	1,129	0.02%	1,339	0.02%	1,497	0.03%	728	0.01%	978	0.02%	1,128	0.02%	1,373	0.03%	250	0.01%	353	0.01%	431	0.01%	1,459	0.03%	483	0.01%	311	0.01%	937	0.02%	1,401	0.03%	532	0.01%	719	0.02%	823	0.02%	974	0.02%	391	0.01%	529	0.01%	672	0.02%	768	0.02%	330	0.01%	332	0.01%	388	0.02%	288	0.01%	0	0%	160	0.01%	185	0.02%	203	0.02%
員工福利負債準備－流動	1,207	0.01%	1,748	0.01%	2,130	0.02%	2,322	0.02%	1,142	0.01%	1,406	0.01%	1,596	0.01%	2,179	0.02%	1,238	0.01%	1,562	0.01%	1,873	0.02%	2,134	0.02%	1,334	0.01%	1,567	0.02%	1,738	0.02%	1,867	0.02%	996	0.01%	1,313	0.02%	1,562	0.02%	1,683	0.02%	878	0.01%	1,129	0.02%	1,339	0.02%	1,497	0.03%	728	0.01%	978	0.02%	1,128	0.02%	1,373	0.03%	250	0.01%	353	0.01%	431	0.01%	1,459	0.03%	483	0.01%	311	0.01%	937	0.02%	1,401	0.03%	532	0.01%	719	0.02%	823	0.02%	974	0.02%	391	0.01%	529	0.01%	672	0.02%	768	0.02%	330	0.01%	332	0.01%	388	0.02%	288	0.01%	0	0%	160	0.01%	185	0.02%	203	0.02%
租賃負債－流動	16,089	0.1%	16,159	0.12%	15,552	0.11%	10,072	0.08%	10,825	0.09%	11,651	0.1%	11,998	0.11%	13,031	0.12%	11,697	0.1%	10,844	0.09%	8,242	0.07%	9,614	0.09%	10,898	0.11%	9,367	0.1%	9,595	0.1%	9,849	0.11%	7,264	0.09%	7,339	0.09%	7,476	0.09%	6,747	0.08%	6,691	0.09%	6,762	0.11%	4,576	0.07%	4,690	0.08%	0		0		0		0		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	16,089	0.1%	16,159	0.12%	15,552	0.11%	10,072	0.08%	10,825	0.09%	11,651	0.1%	11,998	0.11%	13,031	0.12%	11,697	0.1%	10,844	0.09%	8,242	0.07%	9,614	0.09%	10,898	0.11%	9,367	0.1%	9,595	0.1%	9,849	0.11%	7,264	0.09%	7,339	0.09%	7,476	0.09%	6,747	0.08%	6,691	0.09%	6,762	0.11%	4,576	0.07%	4,690	0.08%
其他流動負債	52,283	0.33%	7,346	0.05%	23,892	0.17%	35,784	0.27%	9,758	0.08%	20,822	0.18%	4,210	0.04%	10,980	0.1%	24,814	0.21%	9,855	0.09%	4,266	0.04%	4,473	0.04%	5,075	0.05%	12,297	0.14%	27,278	0.28%	13,166	0.14%	63,855	0.77%	52,157	0.64%	52,782	0.62%	76,489	0.88%	15,221	0.21%	26,420	0.44%	27,705	0.45%	24,142	0.41%	6,644	0.12%	25,307	0.46%	21,719	0.39%	6,213	0.13%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
暫收款	14	0%	100	0%	500	0%	0	0%	250	0%	300	0%	100	0%	100	0%	0	0%	120	0%	0	0%	200	0%	100	0%	100	0%	130	0%	225	0%	100	0%	170	0%	160	0%	10	0%	0	0%	16	0%	256	0%	0	0%	170	0%	0	0%	260	0%	200	0%	50	0%			0	0%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%	0	0%	382	0.01%	0	0%	37	0%	0	0%	550	0.01%	9	0%	9	0%	9	0%	10,687	0.54%	9	0%	206	0.01%	0	0%	0	0%	31	0%
代收款	50,877	0.32%	6,006	0.04%	22,152	0.16%	34,784	0.27%	8,508	0.07%	20,522	0.18%	4,110	0.04%	10,770	0.1%	24,754	0.21%	9,675	0.08%	4,206	0.04%	4,193	0.04%	4,895	0.05%	12,087	0.13%	27,038	0.28%	12,831	0.14%	63,705	0.76%	51,474	0.63%	52,109	0.61%	75,986	0.88%	14,748	0.2%	26,394	0.44%	27,339	0.44%	24,032	0.41%	6,464	0.12%	25,247	0.46%	21,375	0.39%	5,637	0.11%	2,652	0.06%	8,543	0.2%	4,668	0.11%	8,265	0.19%	8,095	0.18%	9,473	0.22%	10,612	0.23%	1,410	0.03%	4,669	0.1%	11,670	0.25%	7,492	0.17%	5,802	0.14%	120	0%	1,318	0.04%	17,667	0.43%	1,230	0.04%	154,038	5.39%	149,580	5.38%	59	0%	114,794	5.26%	37,447	2.16%	19,869	1.44%	7,257	0.71%	5,397	0.6%
其他流動負債－其他	1,392	0.01%	1,240	0.01%	1,240	0.01%	1,000	0.01%	1,000	0.01%	0	0%	0	0%	110	0%	60	0%	60	0%	60	0%	80	0%	80	0%	110	0%	110	0%	110	0%	50	0%	513	0.01%	513	0.01%	493	0.01%	473	0.01%	10	0%	110	0%	110	0%	10	0%	60	0%	84	0%	376	0.01%	86	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	11,649,867	73.51%	9,756,759	69.72%	10,161,967	72%	9,038,259	69.23%	8,091,539	66.46%	7,688,945	66.6%	7,233,373	65.11%	7,113,641	64.13%	7,923,889	67.57%	7,743,193	67.19%	7,398,208	66.23%	6,927,707	63.97%	6,614,805	69.03%	5,998,683	66.58%	6,536,784	67.85%	6,018,798	66.03%	5,251,280	63%	5,153,438	63.54%	5,681,950	66.73%	5,911,275	68.08%	4,484,563	62.29%	3,280,757	54.69%	3,607,123	58.11%	3,299,985	56.07%	3,045,459	55.58%	3,154,467	57.59%	3,316,905	60.15%	2,637,287	53.51%	2,282,440	49.79%	2,043,274	47.11%	1,970,990	46.28%	1,989,901	45.85%	2,181,444	49.8%	2,144,407	49.12%	2,583,102	55.96%	2,429,574	53.38%	2,316,441	52.08%	2,703,472	58.53%	2,706,296	60.46%	2,564,462	60.05%	2,079,790	54.47%	1,885,116	51.69%	2,425,658	59.03%	2,014,751	60.73%	1,536,163	53.78%	1,440,935	51.85%	1,176,419	59.73%	1,575,421	72.21%	1,109,170	64.1%	919,928	66.59%	542,427	53.16%	433,870	48.51%
非流動負債
應付公司債	999,365	6.31%	999,295	7.14%	999,224	7.08%	999,154	7.65%	999,083	8.21%	999,013	8.65%	998,942	8.99%	998,872	9.01%	998,801	8.52%	998,731	8.67%	998,660	8.94%	998,590	9.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	1,000,000	6.31%	1,000,000	7.15%	1,000,000	7.09%	1,000,000	7.66%	1,000,000	8.21%	1,000,000	8.66%	1,000,000	9%	1,000,000	9.02%	1,000,000	8.53%	1,000,000	8.68%	1,000,000	8.95%	1,000,000	9.23%
應付公司債溢（折）價	(635)	0%	(705)	-0.01%	(776)	-0.01%	(846)	-0.01%	(917)	-0.01%	(987)	-0.01%	(1,058)	-0.01%	(1,128)	-0.01%	(1,199)	-0.01%	(1,269)	-0.01%	(1,340)	-0.01%	(1,410)	-0.01%
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
負債準備－非流動	1,716	0.01%	1,716	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%
除役、復原及修復成本之長期負債準備	1,716	0.01%	1,716	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.01%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%	1,166	0.02%
租賃負債－非流動	18,733	0.12%	22,638	0.16%	25,980	0.18%	20,510	0.16%	22,996	0.19%	25,340	0.22%	21,735	0.2%	24,422	0.22%	24,293	0.21%	24,678	0.21%	4,454	0.04%	6,001	0.06%	7,700	0.08%	6,591	0.07%	6,468	0.07%	8,763	0.1%	4,283	0.05%	5,656	0.07%	7,264	0.09%	8,377	0.1%	9,912	0.14%	11,452	0.19%	9,114	0.15%	10,147	0.17%	0		0		0		0		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	18,733	0.12%	22,638	0.16%	25,980	0.18%	20,510	0.16%	22,996	0.19%	25,340	0.22%	21,735	0.2%	24,422	0.22%	24,293	0.21%	24,678	0.21%	4,454	0.04%	6,001	0.06%	7,700	0.08%	6,591	0.07%	6,468	0.07%	8,763	0.1%	4,283	0.05%	5,656	0.07%	7,264	0.09%	8,377	0.1%	9,912	0.14%	11,452	0.19%	9,114	0.15%	10,147	0.17%
其他非流動負債	132	0%	146	0%	132	0%	132	0%	24	0%	50	0%	50	0%	0	0%	50	0%	54	0%	42	0%	42	0%	42	0%	16	0%	16	0%	16	0%	36	0%	26	0%	26	0%	26	0%	26	0%	26	0%	38	0%	38	0%	110	0%	124	0%	100	0%
存入保證金	132	0%	146	0%	132	0%	132	0%	24	0%	50	0%	50	0%	0	0%	50	0%	54	0%	42	0%	42	0%	42	0%	16	0%	16	0%	16	0%	36	0%	26	0%	26	0%	26	0%	26	0%	26	0%	38	0%	38	0%	110	0%	124	0%	100	0%																					0	0%	0	0%	0	0%	0	0%	400	0.01%	400	0.01%	360	0.01%	360	0.01%	360	0.01%	163	0.01%	43	0%	43	0%	13	0%	13	0%	13	0%
非流動負債合計	1,019,946	6.44%	1,023,795	7.32%	1,026,502	7.27%	1,020,962	7.82%	1,023,269	8.4%	1,025,569	8.88%	1,021,893	9.2%	1,024,460	9.24%	1,024,310	8.73%	1,024,629	8.89%	1,004,322	8.99%	1,005,799	9.29%	8,908	0.09%	7,773	0.09%	7,650	0.08%	9,945	0.11%	5,485	0.07%	6,848	0.08%	8,456	0.1%	9,569	0.11%	11,104	0.15%	12,644	0.21%	10,318	0.17%	11,351	0.19%	1,276	0.02%	1,290	0.02%	1,266	0.02%	1,166	0.02%																			0	0%	0	0%	0	0%	0	0%	400	0.01%	400	0.01%	360	0.01%	360	0.01%	360	0.01%	163	0.01%	43	0%	43	0%	13	0%	13	0%	13	0%
負債總計	12,669,813	79.94%	10,780,554	77.03%	11,188,469	79.28%	10,059,221	77.05%	9,114,808	74.87%	8,714,514	75.49%	8,255,266	74.31%	8,138,101	73.37%	8,948,199	76.3%	8,767,822	76.08%	8,402,530	75.22%	7,933,506	73.26%	6,623,713	69.12%	6,006,456	66.67%	6,544,434	67.93%	6,028,743	66.14%	5,256,765	63.07%	5,160,286	63.63%	5,690,406	66.83%	5,920,844	68.2%	4,495,667	62.44%	3,293,401	54.9%	3,617,441	58.28%	3,311,336	56.27%	3,046,735	55.6%	3,155,757	57.62%	3,318,171	60.18%	2,638,453	53.54%	2,282,440	49.79%	2,043,274	47.11%	1,970,990	46.28%	1,989,901	45.85%	2,181,444	49.8%	2,144,407	49.12%	2,583,102	55.96%	2,429,574	53.38%	2,316,441	52.08%	2,703,472	58.53%	2,706,296	60.46%	2,564,462	60.05%	2,079,790	54.47%	1,885,516	51.71%	2,426,058	59.04%	2,015,111	60.74%	1,536,523	53.79%	1,441,295	51.86%	1,176,582	59.74%	1,575,464	72.22%	1,109,213	64.1%	919,941	66.59%	542,440	53.16%	433,883	48.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,559,250	9.84%	1,559,250	11.14%	1,559,250	11.05%	1,559,250	11.94%	1,559,250	12.81%	1,559,250	13.51%	1,559,250	14.04%	1,559,250	14.06%	1,559,250	13.3%	1,559,250	13.53%	1,559,250	13.96%	1,559,250	14.4%	1,559,250	16.27%	1,559,250	17.31%	1,559,250	16.18%	1,559,250	17.11%	1,559,250	18.71%	1,559,250	19.23%	1,485,000	17.44%	1,485,000	17.1%	1,485,000	20.62%	1,485,000	24.75%	1,485,000	23.92%	1,485,000	25.23%	1,485,000	27.1%	1,485,000	27.11%	1,485,000	26.93%	1,485,000	30.13%	1,485,000	32.4%	1,485,000	34.24%	1,485,000	34.87%	1,485,000	34.22%	1,485,000	33.9%	1,485,000	34.02%	1,485,000	32.17%	1,485,000	32.63%	1,500,000	33.73%	1,500,000	32.48%	1,500,000	33.51%	1,500,000	35.12%	1,516,000	39.71%	1,516,000	41.57%	1,516,000	36.89%	1,216,000	36.66%	1,216,000	42.57%	1,216,000	43.76%	916,000	46.51%	916,000	41.99%	916,000	52.93%	766,000	55.45%	766,000	75.07%	766,000	85.64%
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	1,559,250	9.84%	1,559,250	11.14%	1,559,250	11.05%	1,559,250	11.94%	1,559,250	12.81%	1,559,250	13.51%	1,559,250	14.04%	1,559,250	14.06%	1,559,250	13.3%	1,559,250	13.53%	1,559,250	13.96%	1,559,250	14.4%	1,559,250	16.27%	1,559,250	17.31%	1,559,250	16.18%	1,559,250	17.11%	1,559,250	18.71%	1,559,250	19.23%	1,559,250	18.31%	1,485,000	17.1%	1,485,000	20.62%	1,485,000	24.75%	1,485,000	23.92%	1,485,000	25.23%	1,485,000	27.1%	1,485,000	27.11%	1,485,000	26.93%	1,485,000	30.13%	1,485,000	32.4%	1,485,000	34.24%	1,485,000	34.87%	1,485,000	34.22%	1,485,000	33.9%	1,485,000	34.02%	1,485,000	32.17%	1,485,000	32.63%	1,500,000	33.73%	1,500,000	32.48%	1,500,000	33.51%	1,500,000	35.12%	1,516,000	39.71%	1,516,000	41.57%	1,516,000	36.89%	1,216,000	36.66%	1,216,000	42.57%	1,216,000	43.76%	916,000	46.51%	916,000	41.99%	916,000	52.93%	766,000	55.45%	766,000	75.07%	766,000	85.64%
資本公積
資本公積－發行溢價	91,297	0.58%	91,297	0.65%	91,297	0.65%	91,297	0.7%	91,297	0.75%	91,297	0.79%	91,297	0.82%	169,260	1.53%	169,260	1.44%	169,260	1.47%	169,260	1.52%	169,260	1.56%	169,260	1.77%	169,260	1.88%	169,260	1.76%	169,260	1.86%	169,260	2.03%	169,260	2.09%	169,260	1.99%	169,260	1.95%	169,260	2.35%	169,260	2.82%	169,260	2.73%	169,260	2.88%	169,260	3.09%	169,260	3.09%	169,260	3.07%	169,260	3.43%
資本公積－普通股股票溢價	91,297	0.58%	91,297	0.65%	91,297	0.65%	91,297	0.7%	91,297	0.75%	91,297	0.79%	91,297	0.82%	169,260	1.53%	169,260	1.44%	169,260	1.47%	169,260	1.52%	169,260	1.56%	169,260	1.77%	169,260	1.88%	169,260	1.76%	169,260	1.86%	169,260	2.03%	169,260	2.09%	169,260	1.99%	169,260	1.95%	169,260	2.35%	169,260	2.82%	169,260	2.73%	169,260	2.88%	169,260	3.09%	169,260	3.09%	169,260	3.07%	169,260	3.43%	169,260	3.69%	169,260	3.9%	169,260	3.97%	213,810	4.93%	213,810	4.88%	213,810	4.9%	213,810	4.63%	213,810	4.7%	216,824	4.87%	216,824	4.69%	216,824	4.84%	216,824	5.08%	223,704	5.86%	223,704	6.13%	223,704	5.44%	103,704	3.13%	103,704	3.63%	313,704	11.29%	133,704	6.79%	133,704	6.13%	133,704	7.73%	88,704	6.42%	88,704	8.69%	88,704	9.92%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	91,297	0.58%	91,297	0.65%	91,297	0.65%	91,297	0.7%	91,297	0.75%	91,297	0.79%	91,297	0.82%	169,260	1.53%	169,260	1.44%	169,260	1.47%	169,260	1.52%	169,260	1.56%	169,260	1.77%	169,260	1.88%	169,260	1.76%	169,260	1.86%	169,260	2.03%	169,260	2.09%	169,260	1.99%	169,260	1.95%	169,260	2.35%	169,260	2.82%	169,260	2.73%	169,260	2.88%	169,260	3.09%	169,260	3.09%	169,260	3.07%	169,260	3.43%	169,260	3.69%	169,260	3.9%	169,260	3.97%	213,810	4.93%	213,810	4.88%	213,810	4.9%	213,810	4.63%	213,810	4.7%	216,824	4.87%	216,824	4.69%	216,824	4.84%	216,824	5.08%	223,704	5.86%	223,704	6.13%	223,704	5.44%	103,704	3.13%	103,704	3.63%	313,704	11.29%	133,704	6.79%	133,704	6.13%	133,704	7.73%	88,704	6.42%	88,704	8.69%	90,166	10.08%
保留盈餘
法定盈餘公積	227,834	1.44%	227,834	1.63%	227,834	1.61%	192,011	1.47%	192,011	1.58%	192,011	1.66%	192,011	1.73%	192,011	1.73%	192,011	1.64%	192,011	1.67%	192,011	1.72%	183,665	1.7%	183,665	1.92%	183,665	2.04%	135,166	1.4%	135,166	1.48%	135,166	1.62%	135,166	1.67%	135,166	1.59%	97,597	1.12%	97,597	1.36%	97,597	1.63%	97,597	1.57%	75,128	1.28%	75,128	1.37%	75,128	1.37%	75,128	1.36%	57,399	1.16%
未分配盈餘（或待彌補虧損）	1,300,480	8.21%	1,336,118	9.55%	1,046,113	7.41%	1,153,370	8.83%	1,217,267	10%	987,573	8.55%	1,011,024	9.1%	1,033,622	9.32%	859,041	7.32%	835,822	7.25%	848,174	7.59%	983,520	9.08%	1,046,540	10.92%	1,090,759	12.11%	1,226,246	12.73%	1,222,712	13.41%	1,214,275	14.57%	1,086,353	13.39%	960,494	11.28%	1,009,505	11.63%	952,482	13.23%	953,652	15.9%	837,947	13.5%	844,229	14.35%	703,214	12.83%	592,005	10.81%	466,601	8.46%	578,170	11.73%	589,931	12.87%	582,347	13.43%	576,021	13.53%	607,661	14%	456,489	10.42%	478,991	10.97%	290,924	6.3%	420,696	9.24%	430,347	9.68%	208,116	4.51%	50,583	1.13%	(10,733)	-0.25%	21,318	0.56%	35,414	0.97%	(56,676)	-1.38%	(17,482)	-0.53%	304	0.01%	(192,040)	-6.91%	(256,709)	-13.03%	(443,582)	-20.33%	(428,483)	-24.76%	(393,123)	-28.46%	(376,801)	-36.93%	(395,596)	-44.23%
累積盈虧	978,742	6.18%	978,742	6.99%	978,742	6.94%	1,217,267	9.32%	859,041	7.06%	859,041	7.44%	859,041	7.73%	859,041	7.74%	963,350	8.21%	963,350	8.36%	963,350	8.62%	1,046,540	9.66%	963,073	10.05%	963,074	10.69%	1,214,275	12.6%	1,214,275	13.32%	729,288	8.75%	729,288	8.99%	729,288	8.57%	952,482	10.97%	576,795	8.01%	576,795	9.61%	576,795	9.29%	703,214	11.95%	468,252	8.55%	468,252	8.55%	478,522	8.68%	589,931	11.97%	412,638	9%	412,638	9.51%	412,638	9.69%	456,489	10.52%	314,983	7.19%	314,983	7.22%	314,983	6.82%	430,347	9.46%	19,214	0.43%	19,214	0.42%	19,214	0.43%	21,318	0.5%	274	0.01%	274	0.01%	304	0.01%	304	0.01%	(218,483)	-7.65%	(428,482)	-15.42%	(428,482)	-21.76%	(428,482)	-19.64%	(489,878)	-28.31%	(489,878)	-35.46%	(489,878)	-48.01%	(489,878)	-54.77%
追溯適用及追溯重編之影響數	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%	10,270	0.19%	10,270	0.19%	0	0%	10,270	0.21%
本期損益	321,738	2.03%	357,376	2.55%	67,371	0.48%	(63,897)	-0.49%	358,226	2.94%	128,532	1.11%	151,983	1.37%	174,581	1.57%	(104,309)	-0.89%	(127,528)	-1.11%	(115,176)	-1.03%	(63,020)	-0.58%	83,467	0.87%	127,685	1.42%	11,971	0.12%	8,437	0.09%	484,987	5.82%	357,065	4.4%	231,206	2.72%	57,023	0.66%	375,687	5.22%	376,857	6.28%	261,152	4.21%	141,015	2.4%	224,692	4.1%	113,483	2.07%	(11,921)	-0.22%	(22,031)	-0.45%	177,293	3.87%	169,709	3.91%	163,383	3.84%	151,172	3.48%	141,506	3.23%	164,008	3.76%	(24,059)	-0.52%	(9,651)	-0.21%	411,133	9.24%	188,902	4.09%	31,369	0.7%	(32,051)	-0.75%	21,044	0.55%	35,140	0.96%	(56,980)	-1.39%	(17,786)	-0.54%	218,787	7.66%	236,442	8.51%	171,773	8.72%	(15,100)	-0.69%	61,395	3.55%	96,755	7%	113,077	11.08%	94,282	10.54%
保留盈餘合計	1,528,314	9.64%	1,563,952	11.18%	1,273,947	9.03%	1,345,381	10.31%	1,409,278	11.58%	1,179,584	10.22%	1,203,035	10.83%	1,225,633	11.05%	1,051,052	8.96%	1,027,833	8.92%	1,040,185	9.31%	1,167,185	10.78%	1,230,205	12.84%	1,274,424	14.15%	1,361,412	14.13%	1,357,878	14.9%	1,349,441	16.19%	1,221,519	15.06%	1,095,660	12.87%	1,107,102	12.75%	1,050,079	14.58%	1,051,249	17.52%	935,544	15.07%	919,357	15.62%	778,342	14.21%	667,133	12.18%	541,729	9.82%	635,569	12.9%	647,330	14.12%	639,746	14.75%	633,420	14.87%	650,909	15%	499,737	11.41%	522,239	11.96%	334,172	7.24%	422,830	9.29%	432,481	9.72%	210,250	4.55%	52,717	1.18%	(10,703)	-0.25%	21,348	0.56%	35,444	0.97%	(56,676)	-1.38%	(17,482)	-0.53%	304	0.01%	(192,040)	-6.91%	(256,709)	-13.03%	(443,582)	-20.33%	(428,483)	-24.76%	(393,123)	-28.46%	(376,801)	-36.93%	(395,596)	-44.23%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,014	0.41%	11,638	0.25%	0	0%	0	0%	22,880	0.6%	14,035	0.38%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,178,861	20.06%	3,214,499	22.97%	2,924,494	20.72%	2,995,928	22.95%	3,059,825	25.13%	2,830,131	24.51%	2,853,582	25.69%	2,954,143	26.63%	2,779,562	23.7%	2,756,343	23.92%	2,768,695	24.78%	2,895,695	26.74%	2,958,715	30.88%	3,002,934	33.33%	3,089,922	32.07%	3,086,388	33.86%	3,077,951	36.93%	2,950,029	36.37%	2,824,170	33.17%	2,761,362	31.8%	2,704,339	37.56%	2,705,509	45.1%	2,589,804	41.72%	2,573,617	43.73%	2,432,602	44.4%	2,321,393	42.38%	2,195,989	39.82%	2,289,829	46.46%	2,301,590	50.21%	2,294,006	52.89%	2,287,680	53.72%	2,349,719	54.15%	2,198,547	50.2%	2,221,049	50.88%	2,032,982	44.04%	2,121,640	46.62%	2,131,291	47.92%	1,915,436	41.47%	1,769,541	39.54%	1,706,121	39.95%	1,738,172	45.53%	1,761,113	48.29%	1,683,028	40.96%	1,302,222	39.26%	1,320,008	46.21%	1,337,664	48.14%	792,995	40.26%	606,122	27.78%	621,221	35.9%	461,581	33.41%	477,903	46.84%	460,570	51.49%
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%
權益總額	3,178,861	20.06%	3,214,499	22.97%	2,924,494	20.72%	2,995,928	22.95%	3,059,825	25.13%	2,830,131	24.51%	2,853,582	25.69%	2,954,143	26.63%	2,779,562	23.7%	2,756,343	23.92%	2,768,695	24.78%	2,895,695	26.74%	2,958,715	30.88%	3,002,934	33.33%	3,089,922	32.07%	3,086,388	33.86%	3,077,951	36.93%	2,950,029	36.37%	2,824,170	33.17%	2,761,362	31.8%	2,704,339	37.56%	2,705,509	45.1%	2,589,804	41.72%	2,573,617	43.73%	2,432,602	44.4%	2,321,393	42.38%	2,195,989	39.82%	2,289,829	46.46%	2,301,590	50.21%	2,294,006	52.89%	2,287,680	53.72%	2,349,719	54.15%	2,198,547	50.2%	2,221,049	50.88%	2,032,982	44.04%	2,121,640	46.62%	2,131,291	47.92%	1,915,436	41.47%	1,769,541	39.54%	1,706,121	39.95%	1,738,172	45.53%	1,761,113	48.29%	1,683,028	40.96%	1,302,222	39.26%	1,320,008	46.21%	1,337,664	48.14%	792,995	40.26%	606,122	27.78%	621,221	35.9%	461,581	33.41%	477,903	46.84%	460,570	51.49%
負債及權益總計	15,848,674	100%	13,995,053	100%	14,112,963	100%	13,055,149	100%	12,174,633	100%	11,544,645	100%	11,108,848	100%	11,092,244	100%	11,727,761	100%	11,524,165	100%	11,171,225	100%	10,829,201	100%	9,582,428	100%	9,009,390	100%	9,634,356	100%	9,115,131	100%	8,334,716	100%	8,110,315	100%	8,514,576	100%	8,682,206	100%	7,200,006	100%	5,998,910	100%	6,207,245	100%	5,884,953	100%	5,479,337	100%	5,477,150	100%	5,514,160	100%	4,928,282	100%	4,584,030	100%	4,337,280	100%	4,258,670	100%	4,339,620	100%	4,379,991	100%	4,365,456	100%	4,616,084	100%	4,551,214	100%	4,447,732	100%	4,618,908	100%	4,475,837	100%	4,270,583	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,500,000	0.03%	977,000	0.02%	0	0%	0	0%	1,600,000	0.04%	973,000	0.03%	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

坤悅(5206) 截至2024年第1季「流動資產」總計約為NT$128億元，相較上一季增加約NT$8.74億元、相較去年年末增加約NT$8.74億元

坤悅(5206) 2024年第1季財報顯示公司「流動資產」總計約NT$128億元、約佔整體資產的97.81%。

對比上一季

上一季流動資產總計約NT$119億元、約佔整體資產的97.70%。今年第1季相較上一季增加約NT$8.74億元。

對比去年年末

去年年末流動資產則為NT$119億元、約佔整體資產的97.70%。今年第1季相較去年年末增加約NT$8.74億元。

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	12,768,813	97.81%	11,894,371	97.70%	11,252,919	97.47%	10,838,407	97.57%	10,821,921	97.56%	11,456,131	97.68%	11,252,146	97.64%	10,923,226	97.78%	10,579,863	97.70%	9,532,495	99.48%	8,964,046	99.50%	9,585,843	99.50%	9,065,830	99.46%	8,295,179	99.53%	8,071,377	99.52%	8,480,776	99.60%	8,650,134	99.63%	7,167,272	99.55%	5,966,798	99.46%	6,181,928	99.59%	5,859,115	99.56%	5,471,711	99.86%	5,469,411	99.86%	5,497,728	99.70%	4,911,221	99.65%	4,566,340	99.61%	4,320,376	99.61%	4,246,427	99.71%	4,327,672	99.72%	4,367,750	99.72%	4,352,922	99.71%	4,603,232	99.72%	4,537,939	99.71%	4,433,937	99.69%	4,604,590	99.69%	4,460,994	99.67%	4,266,501	99.90%	3,813,546	99.88%	3,641,788	99.87%	4,103,869	99.87%

非流動資產

坤悅(5206) 截至2023年第2季「非流動資產」總計約為NT$2.7億元，相較上一季增加約NT$11.8萬元、相較去年年末減少約NT$-119萬元

坤悅(5206) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.7億元、約佔整體資產的2.43%。

對比上一季

上一季非流動資產總計約NT$2.7億元、約佔整體資產的2.44%。今年第2季相較上一季增加約NT$11.8萬元。

對比去年年末

去年年末非流動資產則為NT$2.72億元、約佔整體資產的2.32%。今年第2季相較去年年末減少約NT$-119萬元。

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	270,441	2.43%	270,323	2.44%	271,630	2.32%	272,019	2.36%	247,999	2.22%	249,338	2.30%	49,933	0.52%	45,344	0.50%	48,513	0.50%	49,301	0.54%	39,537	0.47%	38,938	0.48%	33,800	0.40%	32,072	0.37%	32,734	0.45%	32,112	0.54%	25,317	0.41%	25,838	0.44%	7,626	0.14%	7,739	0.14%	16,432	0.30%	17,061	0.35%	17,690	0.39%	16,904	0.39%	12,243	0.29%	11,948	0.28%	12,241	0.28%	12,534	0.29%	12,852	0.28%	13,275	0.29%	13,795	0.31%	14,318	0.31%	14,843	0.33%	4,082	0.10%	4,416	0.12%	4,841	0.13%	5,217	0.13%	5,836	0.18%	6,910	0.24%	7,401	0.27%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務