宜鼎－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,866,193	28.18%	3,000,257	30.75%	2,422,630	25.95%	3,585,370	35.98%	3,612,524	35.75%	3,557,022	38%	3,559,664	38.4%	3,944,325	42.07%	3,973,872	42.66%	4,000,049	43.01%	2,574,830	30.51%	2,605,663	28.95%	2,049,331	23.47%	2,137,891	25.97%	1,636,435	21.62%	1,576,223	20.86%	1,936,762	28.75%	2,260,204	36.35%	1,803,898	31.4%	2,038,011	33.06%	1,564,975	25.55%	1,904,628	33.73%	1,598,592	28.15%	2,384,415	41.14%	2,096,127	37.35%	1,672,550	32.35%	1,194,043	22.84%	1,480,730	26.36%	970,161	20.02%	1,065,887	22.98%	1,105,098	24.86%	1,050,938	25.68%	1,081,311	26.42%	1,291,484	30.54%	902,415	24.62%	1,050,596	28.65%	1,196,478	32.11%	1,034,508	29.11%	379,828	12.54%	505,702	17.01%	339,285	12.19%	446,129	16.89%	259,731	10.15%	293,935	12.46%	199,387	8.89%	242,481	11.7%	254,365	16.55%	464,305	27.01%	455,948	29.81%	481,777	34.05%	401,289	28.61%	362,560	25.74%	496,442	33.66%
庫存現金	1,600	0.02%	1,296	0.01%	1,476	0.02%	1,475	0.01%	1,389	0.01%	1,225	0.01%	1,128	0.01%	1,283	0.01%	1,118	0.01%	1,076	0.01%	888	0.01%	729	0.01%	900	0.01%	921	0.01%	946	0.01%	973	0.01%	962	0.01%	919	0.01%	985	0.02%	999	0.02%	988	0.02%	725	0.01%	753	0.01%	999	0.02%	796	0.01%	630	0.01%	798	0.02%	757	0.01%	815	0.02%	809	0.02%	731	0.02%	671	0.02%	686	0.02%	697	0.02%	708	0.02%	896	0.02%	627	0.02%	910	0.03%	987	0.03%	595	0.02%	747	0.03%	508	0.02%	438	0.02%	477	0.02%	452	0.02%	480	0.02%	526	0.03%	407	0.02%	490	0.03%	433	0.03%	464	0.03%	611	0.04%	480	0.03%
銀行存款	1,904,093	18.72%	1,893,461	19.41%	1,370,654	14.68%	1,898,395	19.05%	1,925,635	19.06%	1,970,297	21.05%	1,895,551	20.45%	2,326,632	24.81%	2,137,254	22.95%	2,663,473	28.64%	1,588,442	18.82%	2,018,934	22.43%	1,782,931	20.42%	1,971,470	23.95%	1,269,989	16.78%	891,750	11.8%	1,352,300	20.08%	1,605,785	25.83%	1,249,413	21.75%	1,383,512	22.44%	847,487	13.84%	1,053,409	18.65%	1,065,027	18.76%	1,345,630	23.22%	1,294,079	23.06%	1,204,699	23.3%	896,090	17.14%	828,916	14.76%	578,436	11.94%
約當現金	960,500	9.44%	1,105,500	11.33%	1,050,500	11.25%	1,685,500	16.92%	1,685,500	16.68%	1,585,500	16.94%	1,662,985	17.94%	1,616,410	17.24%	1,835,500	19.71%	1,335,500	14.36%	985,500	11.68%	586,000	6.51%	265,500	3.04%	165,500	2.01%	365,500	4.83%	683,500	9.05%	583,500	8.66%	653,500	10.51%	553,500	9.64%	653,500	10.6%	716,500	11.7%	850,494	15.06%	532,812	9.38%	1,037,786	17.91%	801,252	14.28%	467,221	9.04%	297,155	5.68%	651,057	11.59%	390,910	8.07%	390,968	8.43%	491,026	11.04%	538,000	13.15%	442,755	10.82%	427,000	10.1%	425,000	11.6%	725,000	19.77%	725,000	19.46%	735,000	20.69%	40,000	1.32%	63,648	2.14%	40,000	1.44%	0	0%	65,000	2.54%	0	0%	0	0%	0	0%	61,600	4.01%	231,585	13.47%	266,083	17.39%	228,552	16.15%	208,550	14.87%	200,550	14.24%	270,550	18.34%
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%	16	0%	79	0%	95	0%	0	0%	22,070	0.54%	22,051	0.52%	46,074	1.26%	133,661	3.64%	20,059	0.54%	20,040	0.56%	20,015	0.66%	20,039	0.67%	80,023	2.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	70,252	4.09%	70,145	4.59%	90,050	6.36%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	400,000	3.93%	157,898	1.62%	157,898	1.69%	0		0		0		0	0%	0	0%	0	0%	0	0%	250,000	2.96%	600,000	6.67%	650,000	7.45%	600,000	7.29%	300,000	3.96%	700,000	9.27%	700,000	10.39%	400,000	6.43%	400,000	6.96%	400,000	6.49%	400,000	6.53%	150,000	2.66%	300,000	5.28%	0		0		0		0		0		0		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	400,000	3.93%													0	0%			0	0%			600,000	6.67%			600,000	7.29%			700,000	9.27%			400,000	6.43%			400,000	6.49%			150,000	2.66%
應收票據淨額	0	0%	902	0.01%	1,095	0.01%	660	0.01%	512	0.01%	1,017	0.01%	1,779	0.02%	2,155	0.02%	2,682	0.03%	2,565	0.03%	546	0.01%	2,381	0.03%	1,409	0.02%	1,986	0.02%	2,278	0.03%	550	0.01%	1,120	0.02%	258	0%	283	0%	2,203	0.04%	462	0.01%	1,366	0.02%	1,831	0.03%	1,612	0.03%	3,646	0.06%	2,368	0.05%	1,576	0.03%	7,803	0.14%	1,703	0.04%	2,972	0.06%	4,754	0.11%	5,794	0.14%	3,331	0.08%	4,896	0.12%	3,734	0.1%	3,150	0.09%	5,421	0.15%	3,843	0.11%	5,817	0.19%	46,335	1.56%	46,481	1.67%	1,676	0.06%	1,951	0.08%	3,177	0.13%	3,215	0.14%	2,508	0.12%	2,160	0.14%	4,181	0.24%	3,243	0.21%	3,038	0.21%	5,397	0.38%	7,056	0.5%	3,688	0.25%
應收票據	0	0%	902	0.01%	1,095	0.01%	660	0.01%	512	0.01%	1,017	0.01%	1,779	0.02%	2,155	0.02%	2,682	0.03%	2,565	0.03%	546	0.01%	2,381	0.03%	1,409	0.02%	1,986	0.02%	2,278	0.03%	550	0.01%	1,120	0.02%	258	0%	283	0%	2,203	0.04%	462	0.01%	1,366	0.02%	1,831	0.03%	1,612	0.03%	3,646	0.06%	2,368	0.05%	1,576	0.03%	7,803	0.14%	1,703	0.04%	2,972	0.06%	4,754	0.11%	5,794	0.14%	3,331	0.08%	4,896	0.12%	3,734	0.1%	3,150	0.09%	5,421	0.15%	3,843	0.11%	5,817	0.19%	46,335	1.56%	46,481	1.67%	1,676	0.06%	1,951	0.08%	3,177	0.13%	3,215	0.14%	2,508	0.12%	2,160	0.14%	4,181	0.24%	3,243	0.21%	3,038	0.21%	5,397	0.38%	7,056	0.5%	3,688	0.25%
應收帳款淨額	1,486,540	14.62%	1,184,120	12.14%	1,256,185	13.46%	1,456,110	14.61%	1,549,541	15.34%	1,333,627	14.25%	1,341,992	14.48%	1,272,771	13.57%	1,416,955	15.21%	1,418,794	15.25%	1,651,378	19.57%	1,833,128	20.37%	1,610,502	18.45%	1,554,637	18.89%	1,859,404	24.57%	1,872,896	24.79%	1,199,057	17.8%	879,782	14.15%	1,003,114	17.46%	1,232,486	19.99%	1,326,790	21.67%	964,038	17.07%	1,159,558	20.42%	946,651	16.33%	1,049,419	18.7%	1,013,904	19.61%	1,227,198	23.48%	1,200,716	21.38%	1,069,460	22.07%	980,559	21.14%	892,768	20.08%	957,895	23.41%	772,051	18.86%	763,485	18.05%	664,789	18.14%	592,684	16.16%	576,762	15.48%	612,372	17.23%	695,590	22.97%	571,102	19.21%	511,926	18.39%	465,948	17.64%	518,861	20.28%	431,322	18.28%	376,053	16.77%	336,785	16.25%	367,428	23.9%	341,893	19.89%	288,250	18.84%	203,628	14.39%	234,662	16.73%	242,547	17.22%	256,986	17.42%
應收帳款	1,487,195	14.62%	1,184,755	12.14%	1,256,620	13.46%	1,456,628	14.62%	1,550,102	15.34%	1,339,613	14.31%	1,345,028	14.51%	1,273,728	13.58%	1,429,484	15.35%	1,441,399	15.5%	1,661,532	19.69%	1,836,617	20.41%	1,613,572	18.48%	1,557,082	18.92%	1,860,073	24.57%	1,874,267	24.81%	1,200,234	17.82%	880,988	14.17%	1,012,245	17.62%	1,240,065	20.12%	1,331,762	21.75%	964,607	17.08%	1,162,788	20.48%	953,344	16.45%	1,054,655	18.79%	1,016,965	19.67%	1,227,698	23.49%	1,202,961	21.42%	1,071,029	22.1%	984,015	21.21%	894,660	20.12%	960,283	23.47%	775,604	18.95%	766,708	18.13%	667,662	18.22%	594,420	16.21%	578,725	15.53%	613,908	17.28%	696,476	23%	571,608	19.23%	515,377	18.51%	467,130	17.69%	519,789	20.32%	431,607	18.29%	376,663	16.8%	336,969	16.26%	368,255	23.95%	342,627	19.93%	290,579	19%	204,960	14.48%	236,365	16.85%	243,761	17.31%	258,888	17.55%
備抵損失－應收帳款、分期帳款及租賃款	(655)	-0.01%	(635)	-0.01%	(435)	0%	(518)	-0.01%	(561)	-0.01%	(5,986)	-0.06%	(3,036)	-0.03%	(957)	-0.01%	(12,529)	-0.13%	(22,605)	-0.24%	(10,154)	-0.12%	(3,489)	-0.04%	(3,070)	-0.04%	(2,445)	-0.03%	(669)	-0.01%	(1,371)	-0.02%	(1,177)	-0.02%	(1,206)	-0.02%	(9,131)	-0.16%	(7,579)	-0.12%	(4,972)	-0.08%	(569)	-0.01%	(3,230)	-0.06%	(6,693)	-0.12%	(5,236)	-0.09%	3,061	0.06%	500	0.01%	2,245	0.04%	1,569	0.03%	3,456	0.07%	1,892	0.04%	2,388	0.06%	3,553	0.09%	3,223	0.08%	2,873	0.08%	1,736	0.05%	1,963	0.05%	1,536	0.04%	886	0.03%	506	0.02%	3,451	0.12%	1,182	0.04%	928	0.04%	285	0.01%	610	0.03%	184	0.01%	827	0.05%	734	0.04%	2,329	0.15%	1,332	0.09%	1,703	0.12%	1,214	0.09%	1,902	0.13%
應收帳款－關係人淨額	15	0%	44	0%	9	0%	0	0%	22	0%	31	0%	4	0%	25	0%	17	0%	109	0%	27	0%	15	0%	15	0%	2	0%	28	0%	13	0%	111	0%	72	0%	81	0%	34	0%	70	0%	76	0%	37	0%	31	0%	47	0%	16	0%	50	0%	77	0%	5	0%	41	0%	61	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11	0%
應收帳款－關係人	15	0%	44	0%	9	0%	0	0%	22	0%	31	0%	4	0%	25	0%	17	0%	109	0%	27	0%	15	0%	15	0%	2	0%	28	0%	13	0%	111	0%	72	0%	81	0%	34	0%	70	0%	76	0%	37	0%	31	0%	47	0%	16	0%	50	0%	77	0%	5	0%	41	0%	61	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11	0%
其他應收款	40,250	0.4%	12,378	0.13%	50,803	0.54%	9,316	0.09%	38,335	0.38%	18,452	0.2%	32,551	0.35%	5,358	0.06%	35,083	0.38%	5,217	0.06%	41,955	0.5%	5,066	0.06%	54,194	0.62%	6,139	0.07%	48,346	0.64%	3,774	0.05%	34,680	0.51%	3,736	0.06%	25,581	0.45%	2,505	0.04%	40,289	0.66%	4,595	0.08%	42,480	0.75%	5,373	0.09%	35,927	0.64%	3,411	0.07%	36,745	0.7%	3,645	0.06%	36,596	0.76%
其他應收款－其他	40,250	0.4%	12,378	0.13%	50,803	0.54%	9,316	0.09%	38,335	0.38%	18,452	0.2%	32,551	0.35%	5,358	0.06%	35,083	0.38%	5,217	0.06%	41,955	0.5%	5,066	0.06%	54,194	0.62%	6,139	0.07%	48,346	0.64%	3,774	0.05%	34,680	0.51%	3,736	0.06%	25,581	0.45%	2,505	0.04%	40,289	0.66%	4,595	0.08%	42,480	0.75%	5,373	0.09%	35,927	0.64%	3,411	0.07%	36,745	0.7%	3,645	0.06%	36,596	0.76%	2,313	0.05%	33,028	0.74%	2,517	0.06%	22,828	0.56%	33,407	0.79%	28,473	0.78%	2,939	0.08%	19,089	0.51%	32,544	0.92%	17,414	0.58%	1,925	0.06%	12,664	0.45%	10,221	0.39%	27,474	1.07%	9,643	0.41%	22,359	1%	11,502	0.56%	20,647	1.34%	14,595	0.85%	18,126	1.18%	11,233	0.79%	20,012	1.43%	12,923	0.92%	19,946	1.35%
其他應收款－關係人	32	0%	32	0%	32	0%	33	0%	32	0%	31	0%	32	0%	32	0%	31	0%	52	0%	328	0%	31	0%	31	0%	42	0%	42	0%	63	0%	220	0%	273	0%	322	0.01%	428	0.01%	195	0%	162	0%	74	0%	1,245	0.02%	144	0%	365	0.01%	132	0%	124	0%	429	0.01%	21	0%	43	0%	597	0.01%							236	0.01%
本期所得稅資產	17,915	0.18%	6,021	0.06%	2,541	0.03%	2,052	0.02%	5,218	0.05%	4,838	0.05%	4,473	0.05%	3,127	0.03%	733	0.01%	2,741	0.03%	2,276	0.03%	3,513	0.04%	243	0%	494	0.01%	915	0.01%	447	0.01%	238	0%	777	0.01%	2,267	0.04%	643	0.01%	219	0%	419	0.01%	1,039	0.02%	1,997	0.03%	7,443	0.13%	7,700	0.15%
存貨	1,576,592	15.5%	1,643,775	16.85%	1,712,783	18.35%	1,481,540	14.87%	1,550,805	15.35%	1,159,248	12.38%	1,117,209	12.05%	967,346	10.32%	1,088,047	11.68%	1,158,475	12.46%	1,256,068	14.88%	1,340,743	14.9%	1,799,264	20.61%	1,664,349	20.22%	1,728,223	22.83%	1,488,981	19.71%	1,001,947	14.87%	791,673	12.73%	628,943	10.95%	682,993	11.08%	963,635	15.74%	773,066	13.69%	764,481	13.46%	628,965	10.85%	595,321	10.61%	729,676	14.11%	1,038,885	19.87%	1,203,714	21.43%	1,152,171	23.78%	1,110,326	23.93%	1,033,971	23.26%	756,498	18.49%	949,915	23.21%	887,354	20.98%	778,535	21.24%	634,865	17.31%	689,225	18.5%	644,997	18.15%	584,785	19.31%	585,883	19.71%	563,923	20.26%	599,503	22.7%	643,243	25.15%	503,959	21.36%	535,109	23.86%	389,679	18.81%	411,845	26.79%	489,426	28.47%	369,937	24.18%	302,479	21.38%	398,102	28.38%	438,584	31.14%	349,995	23.73%
存貨－買賣業	90,238	0.89%	100,871	1.03%	99,534	1.07%	54,730	0.55%	50,507	0.5%	31,448	0.34%	38,397	0.41%	29,486	0.31%	28,869	0.31%	23,825	0.26%	23,818	0.28%	47,011	0.52%	35,216	0.4%	34,224	0.42%	61,334	0.81%	57,372	0.76%	40,245	0.6%	30,011	0.48%	18,201	0.32%	35,533	0.58%	32,272	0.53%	26,536	0.47%	17,145	0.3%	25,626	0.44%	31,743	0.57%	43,752	0.85%	42,369	0.81%	79,453	1.41%	108,222	2.23%	106,347	2.29%	109,078	2.45%	68,229	1.67%	108,649	2.65%	98,608	2.33%	67,714	1.85%	42,240	1.15%	41,693	1.12%	43,274	1.22%	56,907	1.88%	44,189	1.49%	66,030	2.37%	54,618	2.07%	43,637	1.71%	47,029	1.99%	54,087	2.41%	35,358	1.71%	36,741	2.39%	72,707	4.23%	51,941	3.4%	32,362	2.29%	59,109	4.21%	85,003	6.04%	50,036	3.39%
商品存貨	101,140	0.99%	110,111	1.13%	110,795	1.19%	63,528	0.64%	58,389	0.58%	39,572	0.42%	48,293	0.52%	37,493	0.4%	36,034	0.39%	30,805	0.33%	33,916	0.4%	54,411	0.6%	42,056	0.48%	39,032	0.47%	66,569	0.88%	60,783	0.8%	45,311	0.67%	34,157	0.55%	24,629	0.43%	41,860	0.68%	35,679	0.58%	30,830	0.55%	20,891	0.37%	30,293	0.52%	39,584	0.71%	50,975	0.99%	50,984	0.98%	84,732	1.51%	111,934	2.31%
備抵存貨跌價	(10,902)	-0.11%	(9,240)	-0.09%	(11,261)	-0.12%	(8,798)	-0.09%	(7,882)	-0.08%	(8,124)	-0.09%	(9,896)	-0.11%	(8,007)	-0.09%	(7,165)	-0.08%	(6,980)	-0.08%	(10,098)	-0.12%	(7,400)	-0.08%	(6,840)	-0.08%	(4,808)	-0.06%	(5,235)	-0.07%	(3,411)	-0.05%	(5,066)	-0.08%	(4,146)	-0.07%	(6,428)	-0.11%	(6,327)	-0.1%	(3,407)	-0.06%	(4,294)	-0.08%	(3,746)	-0.07%	(4,667)	-0.08%	(7,841)	-0.14%	7,223	0.14%	8,615	0.16%	5,279	0.09%	3,712	0.08%	5,722	0.12%	4,257	0.1%	4,714	0.12%	6,169	0.15%	7,099	0.17%	4,850	0.13%	6,050	0.16%	5,763	0.15%	6,828	0.19%	9,915	0.33%	9,595	0.32%	7,672	0.28%	5,352	0.2%	4,694	0.18%	5,222	0.22%	5,645	0.25%	5,053	0.24%	7,252	0.47%	7,513	0.44%	6,063	0.4%	11,366	0.8%	9,796	0.7%	6,325	0.45%	4,847	0.33%
存貨－製造業	1,486,354	14.62%	1,542,904	15.81%	1,613,249	17.28%	1,426,810	14.32%	1,500,298	14.85%	1,127,800	12.05%	1,078,812	11.64%	937,860	10%	1,059,178	11.37%	1,134,650	12.2%	1,232,250	14.6%	1,293,732	14.37%	1,764,048	20.21%	1,630,125	19.8%	1,666,889	22.02%	1,431,609	18.95%	961,702	14.28%	761,662	12.25%	610,742	10.63%	647,460	10.5%	931,363	15.21%	746,530	13.22%	747,336	13.16%	603,339	10.41%	563,578	10.04%	685,924	13.27%	996,516	19.06%	1,124,261	20.01%	1,043,949	21.55%	1,003,979	21.64%	924,893	20.8%	688,269	16.82%	841,266	20.55%	788,746	18.65%	710,821	19.4%	592,625	16.16%	647,532	17.38%	601,723	16.93%	527,878	17.43%	541,694	18.22%	497,893	17.89%	544,885	20.63%	599,606	23.44%	456,930	19.37%	481,022	21.45%	354,321	17.1%	375,104	24.4%	416,719	24.24%	317,996	20.79%	270,117	19.09%	338,993	24.17%	353,581	25.1%	299,959	20.34%
製成品	198,768	1.95%	278,921	2.86%	284,200	3.04%	254,009	2.55%	204,146	2.02%	210,156	2.24%	216,018	2.33%	221,994	2.37%	215,950	2.32%	355,613	3.82%	301,568	3.57%	314,784	3.5%	361,361	4.14%	314,109	3.82%	231,880	3.06%	211,109	2.79%	116,015	1.72%	179,745	2.89%	120,426	2.1%	127,750	2.07%	203,466	3.32%	204,213	3.62%	134,307	2.37%	123,711	2.13%	153,701	2.74%	183,503	3.55%	180,988	3.46%	200,524	3.57%	194,397	4.01%	197,500	4.26%	163,772	3.68%	145,921	3.57%	150,760	3.68%	146,175	3.46%	112,941	3.08%	137,343	3.75%	125,889	3.38%	124,707	3.51%	106,701	3.52%	111,115	3.74%	106,370	3.82%	126,790	4.8%	109,865	4.3%	95,620	4.05%	75,207	3.35%	86,064	4.15%	67,080	4.36%	48,664	2.83%	54,974	3.59%	62,053	4.39%	79,981	5.7%	64,287	4.56%	53,728	3.64%
在製品	381,083	3.75%	321,811	3.3%	315,445	3.38%	237,284	2.38%	269,688	2.67%	235,190	2.51%	229,808	2.48%	206,035	2.2%	252,943	2.72%	255,913	2.75%	237,768	2.82%	291,414	3.24%	312,581	3.58%	222,201	2.7%	242,956	3.21%	263,590	3.49%	219,514	3.26%	143,562	2.31%	135,211	2.35%	121,082	1.96%	187,261	3.06%	186,879	3.31%	201,437	3.55%	159,283	2.75%	160,427	2.86%	279,161	5.4%	233,721	4.47%	239,616	4.27%	248,625	5.13%	229,578	4.95%	182,623	4.11%	176,554	4.31%	221,411	5.41%	234,925	5.56%	177,427	4.84%	158,720	4.33%	173,797	4.66%	183,254	5.16%	165,373	5.46%	144,646	4.87%	155,588	5.59%	136,055	5.15%	170,568	6.67%	115,640	4.9%	93,275	4.16%	100,112	4.83%	90,161	5.86%	113,001	6.57%	96,120	6.28%	80,970	5.72%	73,004	5.2%	61,353	4.36%	72,486	4.91%
原料	1,114,824	10.96%	1,172,585	12.02%	1,244,754	13.34%	1,150,430	11.55%	1,225,378	12.13%	885,869	9.46%	847,598	9.14%	752,330	8.02%	832,548	8.94%	795,464	8.55%	988,074	11.71%	1,005,238	11.17%	1,395,159	15.98%	1,314,895	15.97%	1,328,163	17.55%	1,052,403	13.93%	712,577	10.58%	525,617	8.45%	459,686	8%	494,182	8.02%	614,266	10.03%	433,553	7.68%	495,322	8.72%	410,109	7.08%	370,402	6.6%	364,338	7.05%	727,122	13.91%	823,267	14.66%	742,877	15.33%	703,593	15.17%	677,012	15.23%	475,396	11.62%	574,732	14.04%	503,782	11.91%	517,650	14.13%	393,642	10.73%	433,355	11.63%	382,542	10.77%	359,319	11.87%	390,457	13.13%	349,856	12.57%	390,215	14.77%	444,523	17.38%	372,210	15.78%	423,256	18.87%	276,788	13.36%	316,326	20.58%	323,634	18.82%	233,719	15.28%	195,447	13.81%	257,966	18.39%	285,237	20.25%	217,177	14.72%
備抵存貨跌價	(208,321)	-2.05%	(230,413)	-2.36%	(231,150)	-2.48%	(214,913)	-2.16%	(198,914)	-1.97%	(203,415)	-2.17%	(214,612)	-2.32%	(242,499)	-2.59%	(242,263)	-2.6%	(272,340)	-2.93%	(295,160)	-3.5%	(317,704)	-3.53%	(305,053)	-3.49%	(221,080)	-2.69%	(136,110)	-1.8%	(95,493)	-1.26%	(86,404)	-1.28%	(87,262)	-1.4%	(104,581)	-1.82%	(95,554)	-1.55%	(73,630)	-1.2%	(78,115)	-1.38%	(83,730)	-1.47%	(89,764)	-1.55%	(120,952)	-2.16%	141,078	2.73%	145,315	2.78%	139,146	2.48%	141,950	2.93%	126,692	2.73%	98,514	2.22%	109,602	2.68%	105,637	2.58%	96,136	2.27%	97,197	2.65%	97,080	2.65%	85,509	2.29%	88,780	2.5%	103,515	3.42%	104,524	3.52%	113,921	4.09%	108,175	4.1%	125,350	4.9%	126,540	5.36%	110,716	4.94%	108,643	5.24%	98,463	6.4%	68,580	3.99%	66,817	4.37%	68,353	4.83%	71,958	5.13%	57,296	4.07%	43,432	2.94%
預付款項	110,604	1.09%	91,062	0.93%	77,402	0.83%	97,433	0.98%	95,556	0.95%	66,066	0.71%	62,513	0.67%	70,242	0.75%	48,296	0.52%	61,317	0.66%	53,459	0.63%	62,485	0.69%	46,723	0.54%	102,658	1.25%	71,742	0.95%	80,317	1.06%	52,424	0.78%	56,228	0.9%	44,700	0.78%	52,676	0.85%	70,916	1.16%	75,371	1.33%	79,369	1.4%	80,540	1.39%	51,570	0.92%	56,291	1.09%	51,167	0.98%	85,882	1.53%	58,744	1.21%	71,847	1.55%	43,839	0.99%	44,369	1.08%	49,410	1.21%	27,301	0.65%	39,148	1.07%	39,877	1.09%	33,019	0.89%	18,839	0.53%	27,022	0.89%	26,712	0.9%	28,665	1.03%	21,825	0.83%	13,032	0.51%	23,632	1%	17,080	0.76%	9,504	0.46%	10,048	0.65%	30,805	1.79%	14,587	0.95%	9,476	0.67%	17,644	1.26%	10,449	0.74%	14,842	1.01%
其他預付費用	110,604	1.09%	91,062	0.93%	77,402	0.83%	97,433	0.98%	95,556	0.95%	66,066	0.71%	62,513	0.67%	70,242	0.75%	48,296	0.52%	61,317	0.66%	53,459	0.63%	62,485	0.69%	46,723	0.54%	102,658	1.25%	71,742	0.95%	80,317	1.06%	52,424	0.78%	56,228	0.9%	44,700	0.78%	52,676	0.85%	70,916	1.16%	75,371	1.33%	79,369	1.4%	80,540	1.39%	51,570	0.92%	56,291	1.09%	51,167	0.98%	85,882	1.53%	58,744	1.21%	71,847	1.55%	43,839	0.99%	44,369	1.08%	49,410	1.21%	27,301	0.65%	39,148	1.07%	39,877	1.09%	33,019	0.89%	18,839	0.53%	27,022	0.89%	26,712	0.9%	28,665	1.03%	21,825	0.83%	13,032	0.51%	23,632	1%	17,080	0.76%	9,504	0.46%	10,048	0.65%	30,805	1.79%	14,587	0.95%	9,476	0.67%	17,644	1.26%	10,449	0.74%	14,842	1.01%
待出售非流動資產(或處分群組)淨額	69,355	0.68%
待出售非流動資產(或處分群組)	69,355	0.68%
流動資產合計	6,567,496	64.58%	6,096,489	62.49%	5,681,378	60.87%	6,632,514	66.56%	6,852,545	67.82%	6,140,332	65.59%	6,120,217	66.03%	6,265,381	66.82%	6,565,716	70.49%	6,649,319	71.49%	5,830,867	69.1%	6,453,025	71.7%	6,211,712	71.15%	6,068,198	73.72%	5,647,413	74.61%	5,723,264	75.76%	4,926,559	73.14%	4,393,003	70.65%	3,909,189	68.05%	4,411,979	71.57%	4,367,551	71.32%	3,873,721	68.59%	3,947,461	69.52%	4,050,829	69.9%	3,839,644	68.43%	3,486,281	67.43%	3,549,796	67.91%	3,982,691	70.9%	3,289,285	67.89%	3,234,045	69.71%	3,113,657	70.04%	2,818,608	68.88%	2,900,916	70.88%	3,029,978	71.65%	2,463,168	67.21%	2,458,008	67.03%	2,540,053	68.16%	2,367,143	66.62%	1,830,471	60.45%	1,857,698	62.48%	1,682,967	60.46%	1,545,313	58.51%	1,464,292	57.25%	1,265,668	53.65%	1,153,203	51.42%	992,459	47.9%	1,066,493	69.37%	1,415,457	82.33%	1,220,236	79.77%	1,101,681	77.86%	1,077,106	76.79%	1,074,119	76.26%	1,141,899	77.41%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	29,038	0.29%	29,071	0.3%	28,438	0.3%	27,739	0.28%	28,471	0.28%	28,105	0.3%	27,373	0.3%	28,039	0.3%	28,039	0.3%	27,839	0.3%	28,039	0.33%	27,239	0.3%	27,939	0.32%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	29,970	0.29%					27,739	0.28%	29,970	0.3%					28,039	0.3%	29,970	0.32%					27,239	0.3%	29,970	0.34%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	(932)	-0.01%							(1,499)	-0.01%							(1,931)	-0.02%							(2,031)	-0.02%
按攤銷後成本衡量之金融資產－非流動	11,206	0.11%	11,206	0.11%	11,206	0.12%	11,206	0.11%	11,206	0.11%	11,206	0.12%	10,706	0.12%	10,706	0.11%	10,706	0.11%	10,706	0.12%	11,206	0.13%	10,706	0.12%	10,706	0.12%	10,706	0.13%
按攤銷後成本衡量之金融資產－非流動	11,206	0.11%	11,206	0.11%			11,206	0.11%	11,206	0.11%	11,206	0.12%			10,706	0.11%	10,706	0.11%	10,706	0.12%			10,706	0.12%	10,706	0.12%	10,706	0.13%
採用權益法之投資	33,624	0.33%	35,586	0.36%	35,942	0.39%	36,812	0.37%	37,409	0.37%	38,534	0.41%	16,477	0.18%	17,148	0.18%	18,572	0.2%	12,953	0.14%	15,151	0.18%	16,073	0.18%	17,012	0.19%	18,738	0.23%	20,467	0.27%	22,106	0.29%	29,639	0.44%	33,123	0.53%	36,687	0.64%	22,173	0.36%	25,212	0.41%	28,956	0.51%	16,413	0.29%	18,519	0.32%	37,505	0.67%	73,549	1.42%	86,052	1.65%	111,232	1.98%	127,580	2.63%	56,494	1.22%	70,409	1.58%	86,245	2.11%	13,069	0.32%	14,086	0.33%	16,212	0.44%	17,344	0.47%	18,452	0.5%	20,368	0.57%	21,443	0.71%	22,104	0.74%
採用權益法之投資	33,624	0.33%	35,586	0.36%	35,942	0.39%	36,812	0.37%	37,409	0.37%	38,534	0.41%	16,477	0.18%	17,148	0.18%	18,572	0.2%	12,953	0.14%	15,151	0.18%	16,073	0.18%	17,012	0.19%	18,738	0.23%	20,467	0.27%	22,106	0.29%	29,639	0.44%	33,123	0.53%	36,687	0.64%	22,173	0.36%	25,212	0.41%	28,956	0.51%	16,413	0.29%	18,519	0.32%	37,505	0.67%	73,549	1.42%	86,052	1.65%	111,232	1.98%	127,580	2.63%	56,494	1.22%	70,409	1.58%	86,245	2.11%	13,069	0.32%	14,086	0.33%	16,212	0.44%	17,344	0.47%	18,452	0.5%	20,368	0.57%	21,443	0.71%	22,400	0.75%
不動產、廠房及設備	2,974,030	29.24%	2,866,833	29.39%	2,863,895	30.68%	2,791,768	28.02%	2,715,348	26.87%	2,677,880	28.6%	2,648,358	28.57%	2,604,271	27.77%	2,238,515	24.03%	2,138,510	22.99%	2,094,119	24.82%	2,033,160	22.59%	2,006,490	22.98%	1,616,786	19.64%	1,369,764	18.1%	1,356,890	17.96%	1,360,737	20.2%	1,374,994	22.11%	1,386,995	24.14%	1,399,256	22.7%	1,364,503	22.28%	1,373,991	24.33%	1,337,709	23.56%	1,346,852	23.24%	1,357,898	24.2%	1,379,804	26.69%	1,351,964	25.86%	1,241,477	22.1%	1,166,436	24.07%	1,134,353	24.45%	941,272	21.17%	948,356	23.17%	1,028,238	25.12%	1,023,115	24.19%	1,022,361	27.9%	941,177	25.67%	940,956	25.25%	943,990	26.57%	948,491	31.32%	913,263	30.72%	917,610	32.96%	922,463	34.93%	907,531	35.48%	909,104	38.53%	935,156	41.7%	933,049	45.03%	147,081	9.57%	151,749	8.83%	144,896	9.47%	145,116	10.26%	145,096	10.34%	147,755	10.49%	145,860	9.89%
土地淨額	1,067,343	10.5%	1,033,238	10.59%	1,032,885	11.07%	1,033,160	10.37%	1,032,927	10.22%	1,032,288	11.03%	1,032,979	11.14%	1,032,461	11.01%	818,595	8.79%	818,658	8.8%	818,940	9.7%	818,006	9.09%	817,625	9.37%	624,621	7.59%	527,668	6.97%	527,777	6.99%	528,120	7.84%	528,288	8.5%	528,456	9.2%	528,583	8.57%	521,073	8.51%	521,007	9.23%	521,526	9.19%	521,714	9%	521,522	9.29%	517,146	10%	517,048	9.89%	517,075	9.21%	516,415	10.66%	516,674	11.14%	516,934	11.63%	517,006	12.63%	569,651	13.92%	562,701	13.31%	562,316	15.34%	510,074	13.91%	510,018	13.69%	510,240	14.36%	510,276	16.85%	493,908	16.61%	494,076	17.75%	494,246	18.71%	493,700	19.3%	493,429	20.92%	502,749	22.42%	502,438	24.25%	22,267	1.45%	22,451	1.31%	22,402	1.46%	22,031	1.56%	22,158	1.58%	22,422	1.59%	22,179	1.5%
土地成本	1,067,343	10.5%	1,033,238	10.59%	1,032,885	11.07%	1,033,160	10.37%	1,032,927	10.22%	1,032,288	11.03%	1,032,979	11.14%	1,032,461	11.01%	818,595	8.79%	818,658	8.8%	818,940	9.7%	818,006	9.09%	817,625	9.37%	624,621	7.59%	527,668	6.97%	527,777	6.99%	528,120	7.84%	528,288	8.5%	528,456	9.2%	528,583	8.57%	521,073	8.51%	521,007	9.23%	521,526	9.19%	521,714	9%	521,522	9.29%	517,146	10%	517,048	9.89%	517,075	9.21%	516,415	10.66%	516,674	11.14%	516,934	11.63%	517,006	12.63%	569,651	13.92%	562,701	13.31%	562,316	15.34%	510,074	13.91%	510,018	13.69%	510,240	14.36%	510,276	16.85%	493,908	16.61%	494,076	17.75%	494,246	18.71%	493,700	19.3%	493,429	20.92%	502,749	22.42%	502,438	24.25%	22,267	1.45%	22,451	1.31%	22,402	1.46%	22,031	1.56%	22,158	1.58%	22,422	1.59%	22,179	1.5%
房屋及建築淨額	1,624,213	15.97%	1,584,052	16.24%	1,589,447	17.03%	999,098	10.03%	996,043	9.86%	1,002,841	10.71%	989,431	10.67%	993,159	10.59%	889,769	9.55%	896,551	9.64%	896,790	10.63%	896,259	9.96%	901,969	10.33%	788,960	9.58%	720,776	9.52%	704,387	9.32%	711,102	10.56%	718,316	11.55%	724,209	12.61%	730,617	11.85%	697,745	11.39%	701,889	12.43%	706,591	12.44%	711,511	12.28%	714,938	12.74%	697,353	13.49%	700,940	13.41%	351,115	6.25%	351,352	7.25%	352,740	7.6%	354,992	7.99%	357,435	8.73%	376,524	9.2%	373,672	8.84%	374,930	10.23%	366,430	9.99%	365,859	9.82%	366,324	10.31%	368,483	12.17%	355,133	11.95%	357,724	12.85%	359,651	13.62%	359,550	14.06%	360,462	15.28%	399,837	17.83%	397,925	19.2%	87,597	5.7%	88,947	5.17%	89,403	5.84%	88,597	6.26%	89,736	6.4%	91,422	6.49%	92,156	6.25%
房屋及建築成本	1,836,802	18.06%	1,792,895	18.38%	1,786,368	19.14%	1,186,483	11.91%	1,172,794	11.61%	1,168,476	12.48%	1,148,907	12.4%	1,157,953	12.35%	1,045,031	11.22%	1,042,912	11.21%	1,035,762	12.27%	1,025,951	11.4%	1,023,149	11.72%	910,262	11.06%	838,050	11.07%	819,059	10.84%	819,870	12.17%	820,165	13.19%	819,822	14.27%	819,868	13.3%	764,155	12.48%	763,876	13.53%	764,787	13.47%	767,425	13.24%	766,699	13.66%	745,481	14.42%	744,761	14.25%	390,819	6.96%	388,028	8.01%	387,370	8.35%	387,134	8.71%	387,542	9.47%	410,620	10.03%	405,261	9.58%	403,679	11.02%	388,260	10.59%	385,489	10.34%	383,954	10.81%	383,996	12.68%	368,220	12.39%	368,915	13.25%	368,951	13.97%	366,726	14.34%	365,633	15.5%	409,799	18.27%	407,017	19.64%	96,018	6.25%	96,770	5.63%	96,568	6.31%	95,046	6.72%	95,569	6.81%	96,651	6.86%	96,235	6.52%
累計折舊－房屋及建築	(212,589)	-2.09%	(208,843)	-2.14%	(196,921)	-2.11%	(187,385)	-1.88%	(176,751)	-1.75%	(165,635)	-1.77%	(159,476)	-1.72%	(164,794)	-1.76%	(155,262)	-1.67%	(146,361)	-1.57%	(138,972)	-1.65%	(129,692)	-1.44%	(121,180)	-1.39%	(121,302)	-1.47%	(117,274)	-1.55%	(114,672)	-1.52%	(108,768)	-1.61%	(101,849)	-1.64%	(95,613)	-1.66%	(89,251)	-1.45%	(66,410)	-1.08%	(61,987)	-1.1%	(58,196)	-1.02%	(55,914)	-0.96%	(51,761)	-0.92%	48,128	0.93%	43,821	0.84%	39,704	0.71%	36,676	0.76%	34,630	0.75%	32,142	0.72%	30,107	0.74%	34,096	0.83%	31,589	0.75%	28,749	0.78%	21,830	0.6%	19,630	0.53%	17,630	0.5%	15,513	0.51%	13,087	0.44%	11,191	0.4%	9,300	0.35%	7,176	0.28%	5,171	0.22%	9,962	0.44%	9,092	0.44%	8,421	0.55%	7,823	0.46%	7,165	0.47%	6,449	0.46%	5,833	0.42%	5,229	0.37%	4,079	0.28%
機器設備淨額	97,761	0.96%	102,786	1.05%	101,022	1.08%	98,531	0.99%	100,859	1%	110,385	1.18%	108,215	1.17%	118,102	1.26%	125,922	1.35%	133,142	1.43%	140,767	1.67%	147,169	1.64%	101,619	1.16%	106,095	1.29%	80,021	1.06%	85,641	1.13%	90,248	1.34%	94,753	1.52%	99,221	1.73%	105,461	1.71%	110,765	1.81%	114,551	2.03%	88,951	1.57%	93,581	1.61%	100,226	1.79%	106,975	2.07%	111,703	2.14%	40,736	0.73%	43,797	0.9%	47,436	1.02%	50,803	1.14%	53,550	1.31%	57,236	1.4%	61,222	1.45%	58,241	1.59%	38,077	1.04%	40,286	1.08%	42,808	1.2%	45,898	1.52%	44,882	1.51%	47,621	1.71%	50,004	1.89%	36,519	1.43%	37,062	1.57%	18,778	0.84%	20,514	0.99%	22,479	1.46%	24,127	1.4%	16,919	1.11%	18,502	1.31%	18,403	1.31%	19,997	1.42%	20,870	1.41%
機器設備成本	375,915	3.7%	372,494	3.82%	362,349	3.88%	351,989	3.53%	343,361	3.4%	342,453	3.66%	329,785	3.56%	329,485	3.51%	327,219	3.51%	324,396	3.49%	322,035	3.82%	318,187	3.54%	264,152	3.03%	260,429	3.16%	227,499	3.01%	226,110	2.99%	223,721	3.32%	227,965	3.67%	224,927	3.92%	223,745	3.63%	220,764	3.6%	216,662	3.84%	184,923	3.26%	185,377	3.2%	185,396	3.3%	185,266	3.58%	189,886	3.63%	112,089	2%	111,729	2.31%	111,810	2.41%	111,661	2.51%	110,770	2.71%	110,774	2.71%	110,796	2.62%	104,053	2.84%	85,540	2.33%	85,040	2.28%	85,516	2.41%	85,529	2.82%	81,506	2.74%	81,301	2.92%	80,978	3.07%	65,467	2.56%	63,759	2.7%	47,970	2.14%	47,971	2.32%	47,876	3.11%	47,451	2.76%	38,332	2.51%	38,233	2.7%	36,488	2.6%	36,495	2.59%	35,771	2.43%
累計折舊－機器設備	(278,154)	-2.74%	(269,708)	-2.76%	(261,327)	-2.8%	(253,458)	-2.54%	(242,502)	-2.4%	(232,068)	-2.48%	(221,570)	-2.39%	(211,383)	-2.25%	(201,297)	-2.16%	(191,254)	-2.06%	(181,268)	-2.15%	(171,018)	-1.9%	(162,533)	-1.86%	(154,334)	-1.87%	(147,478)	-1.95%	(140,469)	-1.86%	(133,473)	-1.98%	(133,212)	-2.14%	(125,706)	-2.19%	(118,284)	-1.92%	(109,999)	-1.8%	(102,111)	-1.81%	(95,972)	-1.69%	(91,796)	-1.58%	(85,170)	-1.52%	78,291	1.51%	78,183	1.5%	71,353	1.27%	67,932	1.4%	64,374	1.39%	60,858	1.37%	57,220	1.4%	53,538	1.31%	49,574	1.17%	45,812	1.25%	47,463	1.29%	44,754	1.2%	42,708	1.2%	39,631	1.31%	36,624	1.23%	33,680	1.21%	30,974	1.17%	28,948	1.13%	26,697	1.13%	29,192	1.3%	27,457	1.33%	25,397	1.65%	23,324	1.36%	21,413	1.4%	19,731	1.39%	18,085	1.29%	16,498	1.17%	14,901	1.01%
辦公設備淨額	56,830	0.56%	52,437	0.54%	51,900	0.56%	42,265	0.42%	28,287	0.28%	29,606	0.32%	28,389	0.31%	25,984	0.28%	27,300	0.29%	28,507	0.31%	28,567	0.34%	27,428	0.3%	24,367	0.28%	11,101	0.13%	12,521	0.17%	13,383	0.18%	13,809	0.21%	14,690	0.24%	16,006	0.28%	16,519	0.27%	17,904	0.29%	18,353	0.32%	5,001	0.09%	5,426	0.09%	5,847	0.1%	6,066	0.12%	6,189	0.12%	3,863	0.07%	3,522	0.07%	3,693	0.08%	3,489	0.08%	3,871	0.09%	4,770	0.12%	4,224	0.1%	4,581	0.13%	4,767	0.13%	4,346	0.12%	4,536	0.13%	4,891	0.16%	5,181	0.17%	4,598	0.17%	4,815	0.18%	5,377	0.21%	4,618	0.2%	2,485	0.11%	2,572	0.12%	3,571	0.23%	4,109	0.24%	4,425	0.29%	4,220	0.3%	2,946	0.21%	2,751	0.2%	2,822	0.19%
辦公設備成本	121,537	1.2%	112,425	1.15%	109,457	1.17%	95,837	0.96%	79,567	0.79%	78,969	0.84%	76,020	0.82%	72,169	0.77%	74,833	0.8%	72,245	0.78%	69,338	0.82%	66,665	0.74%	62,571	0.72%	36,098	0.44%	36,073	0.48%	35,500	0.47%	34,361	0.51%	33,827	0.54%	33,767	0.59%	33,035	0.54%	33,144	0.54%	32,177	0.57%	18,352	0.32%	18,313	0.32%	18,663	0.33%	18,271	0.35%	17,771	0.34%	14,972	0.27%	14,536	0.3%	14,306	0.31%	13,615	0.31%	13,687	0.33%	14,304	0.35%	13,536	0.32%	13,267	0.36%	12,918	0.35%	11,940	0.32%	11,631	0.33%	11,440	0.38%	11,006	0.37%	9,885	0.36%	9,588	0.36%	9,722	0.38%	8,389	0.36%	6,714	0.3%	6,475	0.31%	6,480	0.42%	6,466	0.38%	15,362	1%	14,594	1.03%	14,595	1.04%	14,421	1.02%	13,051	0.88%
累計折舊－辦公設備	(64,707)	-0.64%	(59,988)	-0.61%	(57,557)	-0.62%	(53,572)	-0.54%	(51,280)	-0.51%	(49,363)	-0.53%	(47,631)	-0.51%	(46,185)	-0.49%	(47,533)	-0.51%	(43,738)	-0.47%	(40,771)	-0.48%	(39,237)	-0.44%	(38,204)	-0.44%	(24,997)	-0.3%	(23,552)	-0.31%	(22,117)	-0.29%	(20,552)	-0.31%	(19,137)	-0.31%	(17,761)	-0.31%	(16,516)	-0.27%	(15,240)	-0.25%	(13,824)	-0.24%	(13,351)	-0.24%	(12,887)	-0.22%	(12,816)	-0.23%	12,205	0.24%	11,582	0.22%	11,109	0.2%	11,014	0.23%	10,613	0.23%	10,126	0.23%	9,816	0.24%	9,534	0.23%	9,312	0.22%	8,686	0.24%	8,151	0.22%	7,594	0.2%	7,095	0.2%	6,549	0.22%	5,825	0.2%	5,287	0.19%	4,773	0.18%	4,345	0.17%	3,771	0.16%	4,229	0.19%	3,903	0.19%	2,909	0.19%	2,357	0.14%	10,937	0.71%	10,374	0.73%	11,649	0.83%	11,670	0.83%	10,229	0.69%
其他設備淨額	57,318	0.56%	61,471	0.63%	59,463	0.64%	56,662	0.57%	56,244	0.56%	55,800	0.6%	45,097	0.49%	46,671	0.5%	44,679	0.48%	41,495	0.45%	41,987	0.5%	39,171	0.44%	33,722	0.39%	30,509	0.37%	28,778	0.38%	25,702	0.34%	17,458	0.26%	18,947	0.3%	19,103	0.33%	18,076	0.29%	17,016	0.28%	18,191	0.32%	15,640	0.28%	14,620	0.25%	15,365	0.27%	16,431	0.32%	16,084	0.31%	17,170	0.31%	17,724	0.37%	13,277	0.29%	15,054	0.34%	16,494	0.4%	20,057	0.49%	21,296	0.5%	22,293	0.61%	21,829	0.6%	20,447	0.55%	20,082	0.57%	18,943	0.63%	14,159	0.48%	13,591	0.49%	13,747	0.52%	12,385	0.48%	13,533	0.57%	11,307	0.5%	9,600	0.46%	11,167	0.73%	12,115	0.7%	11,747	0.77%	11,766	0.83%	11,853	0.85%	11,163	0.79%	7,833	0.53%
其他設備成本	150,606	1.48%	149,900	1.54%	143,862	1.54%	136,504	1.37%	132,272	1.31%	129,926	1.39%	115,644	1.25%	113,409	1.21%	107,928	1.16%	102,344	1.1%	101,060	1.2%	94,971	1.06%	86,782	0.99%	81,976	1%	77,989	1.03%	74,071	0.98%	63,701	0.95%	63,622	1.02%	62,167	1.08%	59,569	0.97%	56,870	0.93%	56,332	1%	53,342	0.94%	50,606	0.87%	49,068	0.87%	48,510	0.94%	47,459	0.91%	46,755	0.83%	45,139	0.93%	38,987	0.84%	42,438	0.95%	42,431	1.04%	46,454	1.14%	45,832	1.08%	45,570	1.24%	43,227	1.18%	39,962	1.07%	37,991	1.07%	35,245	1.16%	28,950	0.97%	27,525	0.99%	26,681	1.01%	24,482	0.96%	24,697	1.05%	24,270	1.08%	22,161	1.07%	21,545	1.4%	21,191	1.23%	20,457	1.34%	19,572	1.38%	18,322	1.31%	16,898	1.2%	13,537	0.92%
累計折舊－其他設備	(93,288)	-0.92%	(88,429)	-0.91%	(84,399)	-0.9%	(79,842)	-0.8%	(76,028)	-0.75%	(74,126)	-0.79%	(70,547)	-0.76%	(66,738)	-0.71%	(63,249)	-0.68%	(60,849)	-0.65%	(59,073)	-0.7%	(55,800)	-0.62%	(53,060)	-0.61%	(51,467)	-0.63%	(49,211)	-0.65%	(48,369)	-0.64%	(46,243)	-0.69%	(44,675)	-0.72%	(43,064)	-0.75%	(41,493)	-0.67%	(39,854)	-0.65%	(38,141)	-0.68%	(37,702)	-0.66%	(35,986)	-0.62%	(33,703)	-0.6%	32,079	0.62%	31,375	0.6%	29,585	0.53%	27,415	0.57%	25,710	0.55%	27,384	0.62%	25,937	0.63%	26,397	0.64%	24,536	0.58%	23,277	0.64%	21,398	0.58%	19,515	0.52%	17,909	0.5%	16,302	0.54%	14,791	0.5%	13,934	0.5%	12,934	0.49%	12,097	0.47%	11,164	0.47%	12,963	0.58%	12,561	0.61%	10,378	0.68%	9,076	0.53%	8,710	0.57%	7,806	0.55%	6,469	0.46%	5,735	0.41%	5,704	0.39%
未完工程及待驗設備	70,565	0.69%	32,849	0.34%	29,178	0.31%	562,052	5.64%	500,988	4.96%	446,960	4.77%	444,247	4.79%	387,894	4.14%	332,250	3.57%	220,157	2.37%	167,068	1.98%	105,127	1.17%	127,188	1.46%	55,500	0.67%															0	0%	0	0%	0	0%	0	0%	35,833	0.69%	0	0%	311,518	5.55%	233,626	4.82%
使用權資產	205,443	2.02%	211,693	2.17%	212,542	2.28%	213,614	2.14%	215,844	2.14%	214,578	2.29%	207,520	2.24%	208,039	2.22%	204,965	2.2%	207,483	2.23%	210,359	2.49%	204,730	2.27%	200,438	2.3%	206,101	2.5%	213,664	2.82%	213,926	2.83%	213,602	3.17%	213,356	3.43%	210,304	3.66%	128,716	2.09%	132,319	2.16%	132,783	2.35%	139,024	2.45%	141,233	2.44%	142,767	2.54%	0		0		0		0		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	163,844	1.61%	165,543	1.7%	167,242	1.79%	168,941	1.7%	166,951	1.65%	168,613	1.8%	170,274	1.84%	171,936	1.83%	173,598	1.86%	175,260	1.88%	176,922	2.1%	178,583	1.98%	177,216	2.03%	178,850	2.17%	180,484	2.38%	182,118	2.41%	183,752	2.73%	185,386	2.98%	187,020	3.26%	101,853	1.65%	102,384	1.67%	102,914	1.82%	103,444	1.82%	103,975	1.79%	104,506	1.86%
使用權資產－土地成本	198,175	1.95%	198,175	2.03%	198,175	2.12%	198,175	1.99%	194,487	1.92%	194,487	2.08%	194,487	2.1%	194,487	2.07%	194,487	2.09%	194,487	2.09%	194,487	2.3%	194,487	2.16%	191,467	2.19%	191,467	2.33%	191,467	2.53%	191,467	2.53%	191,467	2.84%	191,467	3.08%	191,467	3.33%	105,036	1.7%	102,914	1.68%	105,036	1.86%	105,036	1.85%	105,036	1.81%	105,036	1.87%
累計折舊－使用權資產－土地	34,331	0.34%	32,632	0.33%	30,933	0.33%	29,234	0.29%	27,536	0.27%	25,874	0.28%	24,213	0.26%	22,551	0.24%	20,889	0.22%	19,227	0.21%	17,565	0.21%	15,904	0.18%	14,251	0.16%	12,617	0.15%	10,983	0.15%	9,349	0.12%	7,715	0.11%	6,081	0.1%	4,447	0.08%	3,183	0.05%	530	0.01%	2,122	0.04%	1,592	0.03%	1,061	0.02%	530	0.01%
使用權資產－房屋及建築淨額	37,117	0.36%	40,995	0.42%	39,204	0.42%	39,406	0.4%	43,300	0.43%	41,715	0.45%	32,078	0.35%	31,359	0.33%	25,848	0.28%	27,702	0.3%	28,994	0.34%	23,477	0.26%	20,036	0.23%	23,968	0.29%	29,305	0.39%	27,294	0.36%	25,722	0.38%	25,154	0.4%	21,052	0.37%	24,011	0.39%	27,519	0.45%	26,834	0.48%	31,915	0.56%	32,830	0.57%	33,446	0.6%
使用權資產－房屋及建築成本	67,555	0.66%	66,188	0.68%	62,420	0.67%	63,095	0.63%	67,389	0.67%	59,155	0.63%	53,655	0.58%	49,911	0.53%	57,529	0.62%	64,026	0.69%	54,636	0.65%	46,338	0.51%	42,377	0.49%	50,428	0.61%	53,932	0.71%	54,042	0.72%	49,123	0.73%	45,582	0.73%	44,557	0.78%	43,836	0.71%	31,985	0.52%	43,979	0.78%	43,503	0.77%	40,747	0.7%	37,551	0.67%
累計折舊－使用權資產－房屋及建築	30,438	0.3%	25,193	0.26%	23,216	0.25%	23,689	0.24%	24,089	0.24%	17,440	0.19%	21,577	0.23%	18,552	0.2%	31,681	0.34%	36,324	0.39%	25,642	0.3%	22,861	0.25%	22,341	0.26%	26,460	0.32%	24,627	0.33%	26,748	0.35%	23,401	0.35%	20,428	0.33%	23,505	0.41%	19,825	0.32%	4,466	0.07%	17,145	0.3%	11,588	0.2%	7,917	0.14%	4,105	0.07%
使用權資產－運輸設備淨額	4,482	0.04%	5,155	0.05%	6,096	0.07%	5,267	0.05%	5,593	0.06%	4,250	0.05%	5,168	0.06%	4,744	0.05%	5,519	0.06%	4,521	0.05%	4,443	0.05%	2,670	0.03%	3,186	0.04%	3,283	0.04%	3,875	0.05%	4,514	0.06%	4,128	0.06%	2,816	0.05%	2,232	0.04%	2,852	0.05%	2,416	0.04%	3,035	0.05%	3,665	0.06%	4,428	0.08%	4,815	0.09%
使用權資產－運輸設備成本	10,569	0.1%	11,323	0.12%	11,578	0.12%	10,848	0.11%	12,195	0.12%	10,195	0.11%	11,375	0.12%	9,984	0.11%	9,819	0.11%	9,536	0.1%	7,754	0.09%	5,333	0.06%	5,441	0.06%	5,588	0.07%	6,633	0.09%	6,760	0.09%	7,680	0.11%	5,913	0.1%	6,115	0.11%	6,467	0.1%	3,012	0.05%	5,625	0.1%	5,425	0.1%	5,734	0.1%	5,483	0.1%
累計折舊－使用權資產－運輸設備	6,087	0.06%	6,168	0.06%	5,482	0.06%	5,581	0.06%	6,602	0.07%	5,945	0.06%	6,207	0.07%	5,240	0.06%	4,300	0.05%	5,015	0.05%	3,311	0.04%	2,663	0.03%	2,255	0.03%	2,305	0.03%	2,758	0.04%	2,246	0.03%	3,552	0.05%	3,097	0.05%	3,883	0.07%	3,615	0.06%	596	0.01%	2,590	0.05%	1,760	0.03%	1,306	0.02%	668	0.01%
投資性不動產淨額	178,609	1.76%	334,719	3.43%	335,112	3.59%	117,901	1.18%	118,172	1.17%	118,355	1.26%	118,691	1.28%	119,015	1.27%	119,124	1.28%	119,318	1.28%	119,111	1.41%	119,384	1.33%	120,081	1.38%	99,351	1.21%	100,090	1.32%	100,766	1.33%	101,245	1.5%	102,216	1.64%	102,212	1.78%	102,198	1.66%	115,374	1.88%	115,926	2.05%	116,484	2.05%	117,495	2.03%	117,514	2.09%	103,263	2%	103,587	1.98%	103,911	1.85%	104,235	2.15%	104,558	2.25%	104,882	2.36%	105,206	2.57%	40,540	0.99%	54,298	1.28%	54,542	1.49%	120,099	3.28%	120,483	3.23%	120,263	3.38%	120,643	3.98%	65,870	2.22%	66,009	2.37%	66,149	2.5%	66,275	2.59%	66,396	2.81%	66,516	2.97%	66,637	3.22%	66,757	4.34%	66,878	3.89%	66,998	4.38%	67,119	4.74%	67,239	4.79%	67,360	4.78%	67,480	4.57%
投資性不動產－土地淨額	117,580	1.16%	197,587	2.03%	197,804	2.12%	87,037	0.87%	86,993	0.86%	86,909	0.93%	86,896	0.94%	86,879	0.93%	86,763	0.93%	86,688	0.93%	86,432	1.02%	86,396	0.96%	86,548	0.99%	73,690	0.9%	73,864	0.98%	74,010	0.98%	74,067	1.1%	74,337	1.2%	74,185	1.29%	74,031	1.2%	81,799	1.34%	81,860	1.45%	81,923	1.44%	82,174	1.42%	82,008	1.46%
投資性不動產－土地	117,580	1.16%	197,587	2.03%	197,804	2.12%	87,037	0.87%	86,993	0.86%	86,909	0.93%	86,896	0.94%	86,879	0.93%	86,763	0.93%	86,688	0.93%	86,432	1.02%	86,396	0.96%	86,548	0.99%	73,690	0.9%	73,864	0.98%	74,010	0.98%	74,067	1.1%	74,337	1.2%	74,185	1.29%	74,031	1.2%	81,799	1.34%	81,860	1.45%	81,923	1.44%	82,174	1.42%	82,008	1.46%	75,982	1.47%	75,982	1.45%	75,982	1.35%	75,982	1.57%	75,982	1.64%	75,982	1.71%	75,982	1.86%	23,319	0.57%	31,092	0.74%	31,092	0.85%	83,755	2.28%	83,755	2.25%	83,570	2.35%	83,570	2.76%	52,663	1.77%	52,663	1.89%	52,663	1.99%	52,663	2.06%	52,663	2.23%	52,663	2.35%	52,663	2.54%	52,663	3.43%	52,663	3.06%	52,663	3.44%	52,663	3.72%	52,663	3.75%	52,663	3.74%	52,663	3.57%
投資性不動產－建築物淨額	61,029	0.6%	137,132	1.41%	137,308	1.47%	30,864	0.31%	31,179	0.31%	31,446	0.34%	31,795	0.34%	32,136	0.34%	32,361	0.35%	32,630	0.35%	32,679	0.39%	32,988	0.37%	33,533	0.38%	25,661	0.31%	26,226	0.35%	26,756	0.35%	27,178	0.4%	27,879	0.45%	28,027	0.49%	28,167	0.46%	33,575	0.55%	34,066	0.6%	34,561	0.61%	35,321	0.61%	35,506	0.63%
投資性不動產－建築物	76,565	0.75%	154,014	1.58%	152,442	1.63%	44,651	0.45%	44,588	0.44%	44,468	0.47%	44,451	0.48%	44,426	0.47%	44,260	0.48%	44,153	0.47%	43,787	0.52%	43,734	0.49%	43,952	0.5%	37,316	0.45%	37,567	0.5%	37,775	0.5%	37,891	0.56%	38,244	0.62%	38,026	0.66%	37,805	0.61%	43,902	0.72%	43,990	0.78%	44,080	0.78%	44,438	0.77%	44,262	0.79%	35,573	0.69%	35,573	0.68%	35,573	0.63%	35,573	0.73%	35,573	0.77%	35,574	0.8%	35,574	0.87%	18,314	0.45%	24,419	0.58%	24,419	0.67%	41,582	1.13%	41,582	1.12%	41,168	1.16%	41,168	1.36%	17,163	0.58%	17,163	0.62%	17,163	0.65%	17,163	0.67%	17,163	0.73%	17,163	0.77%	17,163	0.83%	17,163	1.12%	17,163	1%	17,163	1.12%	17,163	1.21%	17,163	1.22%	17,163	1.22%	17,163	1.16%
累計折舊－投資性不動產－建築物	(15,536)	-0.15%	(16,882)	-0.17%	(15,134)	-0.16%	(13,787)	-0.14%	(13,409)	-0.13%	(13,022)	-0.14%	(12,656)	-0.14%	(12,290)	-0.13%	(11,899)	-0.13%	(11,523)	-0.12%	(11,108)	-0.13%	(10,746)	-0.12%	(10,419)	-0.12%	(11,655)	-0.14%	(11,341)	-0.15%	(11,019)	-0.15%	(10,713)	-0.16%	(10,365)	-0.17%	(9,999)	-0.17%	(9,638)	-0.16%	(10,327)	-0.17%	(9,924)	-0.18%	(9,519)	-0.17%	(9,117)	-0.16%	(8,756)	-0.16%	8,292	0.16%	7,968	0.15%	7,644	0.14%	7,320	0.15%	6,997	0.15%	6,674	0.15%	6,350	0.16%	1,093	0.03%	1,213	0.03%	969	0.03%	5,238	0.14%	4,854	0.13%	4,475	0.13%	4,095	0.14%	3,956	0.13%	3,817	0.14%	3,677	0.14%	3,551	0.14%	3,430	0.15%	3,310	0.15%	3,189	0.15%	3,069	0.2%	2,948	0.17%	2,828	0.18%	2,707	0.19%	2,587	0.18%	2,466	0.18%	2,346	0.16%
無形資產	52,851	0.52%	52,760	0.54%	46,549	0.5%	38,028	0.38%	40,900	0.4%	39,375	0.42%	35,311	0.38%	37,959	0.4%	41,498	0.45%	44,117	0.47%	42,729	0.51%	39,788	0.44%	43,227	0.5%	47,137	0.57%	37,401	0.49%	35,551	0.47%	27,295	0.41%	28,927	0.47%	29,704	0.52%	31,381	0.51%	25,764	0.42%	24,367	0.43%	23,467	0.41%	23,493	0.41%	24,328	0.43%	25,067	0.48%	19,230	0.37%	17,367	0.31%	16,924	0.35%	16,513	0.36%	17,266	0.39%	17,666	0.43%	25,059	0.61%	26,362	0.62%	24,440	0.67%	25,709	0.7%	26,734	0.72%	27,988	0.79%	28,621	0.95%	29,320	0.99%	29,066	1.04%	24,196	0.92%	25,096	0.98%	26,316	1.12%	23,221	1.04%	31,881	1.54%	37,941	2.47%	47,042	2.74%	57,376	3.75%	63,869	4.51%	72,882	5.2%	82,780	5.88%	90,437	6.13%
商標權淨額	0	0%	0	0%	0	0%	0	0%	83	0%	333	0%	583	0.01%	833	0.01%	1,083	0.01%	1,333	0.01%	1,583	0.02%	1,833	0.02%	2,083	0.02%	2,333	0.03%	2,583	0.03%	2,833	0.04%																													0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,986	0.08%	2,216	0.09%	2,559	0.11%	86	0%	427	0.03%	768	0.04%	1,519	0.1%	1,593	0.11%	1,914	0.14%	2,229	0.16%	2,587	0.18%
商標權	0	0%	0	0%	0	0%	0	0%	83	0%	333	0%	583	0.01%	833	0.01%	1,083	0.01%	1,333	0.01%	1,583	0.02%	1,833	0.02%	2,083	0.02%	2,333	0.03%	2,583	0.03%	2,833	0.04%																													0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,986	0.08%	2,216	0.09%	2,559	0.11%	3,669	0.18%	3,669	0.24%	3,669	0.21%	3,669	0.24%	3,669	0.26%	3,669	0.26%	3,669	0.26%	3,669	0.25%
專利權淨額	0	0%	0	0%	0	0%	0	0%	167	0%	667	0.01%	1,167	0.01%	1,667	0.02%	2,167	0.02%	2,667	0.03%	3,167	0.04%	3,667	0.04%	4,167	0.05%	4,667	0.06%	5,167	0.07%	5,667	0.08%																									0	0%	0	0%	0	0%	0	0%	6,875	0.17%	7,500	0.18%	8,125	0.22%	8,750	0.24%	9,375	0.25%	10,000	0.28%	10,625	0.35%	11,250	0.38%	11,875	0.43%	6,310	0.24%	6,548	0.26%	6,905	0.29%
專利權	0	0%	0	0%	0	0%	0	0%	167	0%	667	0.01%	1,167	0.01%	1,667	0.02%	2,167	0.02%	2,667	0.03%	3,167	0.04%	3,667	0.04%	4,167	0.05%	4,667	0.06%	5,167	0.07%	5,667	0.08%																									0	0%	0	0%	0	0%	0	0%	6,875	0.17%	7,500	0.18%	8,125	0.22%	8,750	0.24%	9,375	0.25%	10,000	0.28%	10,625	0.35%	11,250	0.38%	11,875	0.43%	6,310	0.24%	6,548	0.26%	6,905	0.29%
電腦軟體淨額	39,497	0.39%	39,556	0.41%	33,749	0.36%	24,943	0.25%	27,725	0.27%	25,911	0.28%	20,540	0.22%	22,841	0.24%	25,875	0.28%	27,651	0.3%	25,143	0.3%	22,175	0.25%	25,254	0.29%	28,751	0.35%	18,204	0.24%	15,600	0.21%	15,604	0.23%	17,256	0.28%	17,812	0.31%	19,301	0.31%	13,471	0.22%	12,162	0.22%	10,884	0.19%	10,904	0.19%	11,816	0.21%	12,593	0.24%	6,834	0.13%	4,949	0.09%	5,032	0.1%	4,414	0.1%	4,961	0.11%	5,305	0.13%	5,836	0.14%	5,859	0.14%	3,619	0.1%	3,929	0.11%	4,373	0.12%	4,751	0.13%	4,729	0.16%	5,533	0.19%	4,519	0.16%	5,079	0.19%	4,189	0.16%	5,038	0.21%	5,474	0.24%	5,796	0.28%	5,876	0.38%	5,711	0.33%	6,962	0.46%	6,455	0.46%	6,292	0.45%	6,116	0.43%	6,028	0.41%
電腦軟體	39,497	0.39%	39,556	0.41%	33,749	0.36%	24,943	0.25%	27,725	0.27%	25,911	0.28%	20,540	0.22%	22,841	0.24%	25,875	0.28%	27,651	0.3%	25,143	0.3%	22,175	0.25%	25,254	0.29%	28,751	0.35%	18,204	0.24%	15,600	0.21%	15,604	0.23%	17,256	0.28%	17,812	0.31%	19,301	0.31%	13,471	0.22%	12,162	0.22%	10,884	0.19%	10,904	0.19%	11,816	0.21%	12,593	0.24%	6,834	0.13%	4,949	0.09%	5,032	0.1%	4,414	0.1%	4,961	0.11%	5,305	0.13%	5,836	0.14%	5,859	0.14%	3,619	0.1%	3,929	0.11%	4,373	0.12%	4,751	0.13%	4,729	0.16%	5,533	0.19%	4,519	0.16%	5,079	0.19%	4,189	0.16%	5,038	0.21%	5,474	0.24%	12,552	0.61%	11,922	0.78%	11,076	0.64%	11,867	0.78%	10,676	0.75%	10,498	0.75%	9,924	0.7%	8,706	0.59%
商譽	13,354	0.13%	13,204	0.14%	12,800	0.14%	13,085	0.13%	12,925	0.13%	12,464	0.13%	13,021	0.14%	12,618	0.13%	12,373	0.13%	12,466	0.13%	12,836	0.15%	12,113	0.13%	11,723	0.13%	11,386	0.14%	11,447	0.15%	11,451	0.15%	11,691	0.17%	11,671	0.19%	11,892	0.21%	12,080	0.2%	12,293	0.2%	12,205	0.22%	12,583	0.22%	12,589	0.22%	12,512	0.22%	12,474	0.24%	12,396	0.24%	12,418	0.22%	11,892	0.25%	12,099	0.26%	12,305	0.28%	12,361	0.3%	12,348	0.3%	13,003	0.31%	12,696	0.35%	13,030	0.36%	12,986	0.35%	13,237	0.37%	13,267	0.44%	12,537	0.42%	12,672	0.46%	12,807	0.48%	12,373	0.48%	12,157	0.52%	12,382	0.55%	12,134	0.59%	12,059	0.78%	12,205	0.71%	12,165	0.8%	11,871	0.84%	11,972	0.85%	12,182	0.86%	12,038	0.82%
遞延所得稅資產	106,386	1.05%	106,871	1.1%	98,465	1.05%	87,825	0.88%	77,910	0.77%	86,861	0.93%	77,426	0.84%	80,140	0.85%	81,630	0.88%	85,157	0.92%	82,144	0.97%	87,058	0.97%	84,796	0.97%	76,339	0.93%	60,460	0.8%	52,490	0.69%	40,160	0.6%	43,707	0.7%	43,124	0.75%	47,052	0.76%	38,448	0.63%	40,787	0.72%	39,605	0.7%	40,637	0.7%	48,239	0.86%	52,880	1.02%	60,929	1.17%	57,954	1.03%	54,509	1.12%	48,980	1.06%	35,438	0.8%	35,191	0.86%	45,534	1.11%	39,716	0.94%	36,248	0.99%	33,300	0.91%	33,855	0.91%	32,112	0.9%	35,200	1.16%	39,812	1.34%	40,986	1.47%	37,859	1.43%	40,689	1.59%	40,950	1.74%	37,467	1.67%	35,482	1.71%	31,748	2.07%	27,054	1.57%	26,109	1.71%	25,210	1.78%	26,914	1.92%	23,924	1.7%	17,906	1.21%
其他非流動資產	11,010	0.11%	10,765	0.11%	20,616	0.22%	6,611	0.07%	6,277	0.06%	6,480	0.07%	6,772	0.07%	5,741	0.06%	5,852	0.06%	5,535	0.06%	5,141	0.06%	9,079	0.1%	8,038	0.09%	88,082	1.07%	119,822	1.58%	49,924	0.66%	36,826	0.55%	28,544	0.46%	26,427	0.46%	21,897	0.36%	54,851	0.9%	56,918	1.01%	57,766	1.02%	56,306	0.97%	43,557	0.78%	49,213	0.95%	55,805	1.07%	102,516	1.83%	86,357	1.78%
存出保證金	7,184	0.07%	6,965	0.07%	6,933	0.07%	6,509	0.07%	6,277	0.06%	6,354	0.07%	6,772	0.07%	5,741	0.06%	5,852	0.06%	5,535	0.06%	5,141	0.06%	4,272	0.05%	4,518	0.05%
其他非流動資產－其他	3,826	0.04%	3,800	0.04%	13,683	0.15%	102	0%	0	0%	126	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,807	0.05%	3,520	0.04%	88,082	1.07%	119,822	1.58%	49,924	0.66%	36,826	0.55%	28,544	0.46%	26,427	0.46%	21,897	0.36%	54,851	0.9%	56,918	1.01%	57,766	1.02%	56,306	0.97%	43,557	0.78%	49,213	0.95%	55,805	1.07%	102,516	1.83%	86,357	1.78%	44,367	0.96%	162,799	3.66%	80,971	1.98%	39,482	0.96%	41,495	0.98%	47,709	1.3%	71,395	1.95%	45,893	1.23%	41,358	1.16%	43,270	1.43%	44,969	1.51%	47,069	1.69%	45,226	1.71%	54,007	2.11%	50,769	2.15%	27,114	1.21%	12,507	0.6%	187,351	12.19%	11,018	0.64%	14,051	0.92%	12,032	0.85%	13,344	0.95%	12,547	0.89%	11,489	0.78%
非流動資產合計	3,602,197	35.42%	3,659,504	37.51%	3,652,765	39.13%	3,331,504	33.44%	3,251,537	32.18%	3,221,374	34.41%	3,148,634	33.97%	3,111,058	33.18%	2,748,901	29.51%	2,651,618	28.51%	2,607,999	30.9%	2,547,217	28.3%	2,518,727	28.85%	2,163,240	26.28%	1,921,668	25.39%	1,831,653	24.24%	1,809,504	26.86%	1,824,867	29.35%	1,835,453	31.95%	1,752,673	28.43%	1,756,471	28.68%	1,773,728	31.41%	1,730,468	30.48%	1,744,535	30.1%	1,771,808	31.57%	1,683,776	32.57%	1,677,567	32.09%	1,634,457	29.1%	1,556,041	32.11%	1,405,265	30.29%	1,332,066	29.96%	1,273,635	31.12%	1,191,922	29.12%	1,199,072	28.35%	1,201,512	32.79%	1,209,024	32.97%	1,186,373	31.84%	1,186,079	33.38%	1,197,668	39.55%	1,115,338	37.52%	1,100,740	39.54%	1,095,893	41.49%	1,093,598	42.75%	1,093,535	46.35%	1,089,474	48.58%	1,079,556	52.1%	470,878	30.63%	303,741	17.67%	309,430	20.23%	313,346	22.14%	325,475	23.21%	334,366	23.74%	333,172	22.59%
資產總計	10,169,693	100%	9,755,993	100%	9,334,143	100%	9,964,018	100%	10,104,082	100%	9,361,706	100%	9,268,851	100%	9,376,439	100%	9,314,617	100%	9,300,937	100%	8,438,866	100%	9,000,242	100%	8,730,439	100%	8,231,438	100%	7,569,081	100%	7,554,917	100%	6,736,063	100%	6,217,870	100%	5,744,642	100%	6,164,652	100%	6,124,022	100%	5,647,449	100%	5,677,929	100%	5,795,364	100%	5,611,452	100%	5,170,057	100%	5,227,363	100%	5,617,148	100%	4,845,326	100%	4,639,310	100%	4,445,723	100%	4,092,243	100%	4,092,838	100%	4,229,050	100%	3,664,680	100%	3,667,032	100%	3,726,426	100%	3,553,222	100%	3,028,139	100%	2,973,036	100%	2,783,707	100%	2,641,206	100%	2,557,890	100%	2,359,203	100%	2,242,677	100%	2,072,015	100%	1,537,371	100%	1,719,198	100%	1,529,666	100%	1,415,027	100%	1,402,581	100%	1,408,485	100%	1,475,071	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		83,580	1.11%	0		0		0	0%	0		0		0		100,000	1.76%	0	0%	0	0%	0	0%	115,000	2.2%	120,000	2.14%	110,000	2.27%	5,000	0.11%	95,000	2.14%	0		0	0%	0	0%	0	0%	0	0%	3,000	0.08%	0	0%	40,000	1.32%	2,000	0.07%	0	0%	20,000	0.76%	0	0%	20,000	0.85%	59,000	2.63%	99,000	4.78%	0	0%	0	0%	0		0	0%	0	0%	30,000	2.13%	0
合約負債－流動	40,982	0.4%	39,501	0.4%	27,844	0.3%	21,150	0.21%	22,524	0.22%	27,548	0.29%	42,812	0.46%	24,138	0.26%	36,681	0.39%	42,079	0.45%	23,239	0.28%	28,975	0.32%	61,066	0.7%	31,810	0.39%	35,355	0.47%	52,869	0.7%	20,297	0.3%	41,011	0.66%	10,318	0.18%	13,740	0.22%	24,559	0.4%	17,986	0.32%	21,728	0.38%	14,602	0.25%	16,351	0.29%	25,225	0.49%	14,144	0.27%	14,388	0.26%	14,367	0.3%
應付帳款	758,896	7.46%	745,114	7.64%	677,504	7.26%	789,995	7.93%	1,067,573	10.57%	730,973	7.81%	910,927	9.83%	461,751	4.92%	504,914	5.42%	706,617	7.6%	330,776	3.92%	429,828	4.78%	586,188	6.71%	956,657	11.62%	873,825	11.54%	829,998	10.99%	687,411	10.2%	565,168	9.09%	383,741	6.68%	329,807	5.35%	508,585	8.3%	429,449	7.6%	696,420	12.27%	701,159	12.1%	566,730	10.1%	571,556	11.06%	862,124	16.49%	1,002,482	17.85%	476,887	9.84%	669,285	14.43%	644,241	14.49%	429,392	10.49%	487,150	11.9%	747,754	17.68%	447,112	12.2%	256,914	7.01%	351,166	9.42%	313,948	8.84%	374,106	12.35%	312,796	10.52%	221,533	7.96%	189,800	7.19%	260,653	10.19%	198,561	8.42%	212,086	9.46%	105,839	5.11%	155,437	10.11%	218,149	12.69%	117,909	7.71%	107,183	7.57%	117,649	8.39%	167,369	11.88%	244,492	16.57%
應付帳款	758,896	7.46%	745,114	7.64%	677,504	7.26%	789,995	7.93%	1,067,573	10.57%	730,973	7.81%	910,927	9.83%	461,751	4.92%	504,914	5.42%	706,617	7.6%	330,776	3.92%	429,828	4.78%	586,188	6.71%	956,657	11.62%	873,825	11.54%	829,998	10.99%	687,411	10.2%	565,168	9.09%	383,741	6.68%	329,807	5.35%	508,585	8.3%	429,449	7.6%	696,420	12.27%	701,159	12.1%	566,730	10.1%	571,556	11.06%	862,124	16.49%	1,002,482	17.85%	476,887	9.84%	669,285	14.43%	644,241	14.49%	429,392	10.49%	487,150	11.9%	747,754	17.68%	447,112	12.2%	256,914	7.01%	351,166	9.42%	313,948	8.84%	374,106	12.35%	312,796	10.52%	221,533	7.96%	189,800	7.19%	260,653	10.19%	198,561	8.42%	212,086	9.46%	105,839	5.11%	155,437	10.11%	218,149	12.69%	117,909	7.71%	107,183	7.57%	117,649	8.39%	167,369	11.88%	244,492	16.57%
應付帳款－關係人	59	0%	372	0%	406	0%	104	0%	337	0%	187	0%	130	0%	39	0%	173	0%	65	0%	46	0%	68	0%	0	0%	385	0%	185	0%	0	0%	87	0%			0	0%	53	0%	53	0%	0	0%	110	0%	55	0%	55	0%	109	0%	57	0%	0	0%	0	0%	0	0%	110	0%	74	0%	171	0%	206	0%	280	0.01%	58	0%	218	0.01%	78	0%	0	0%	54	0%	56	0%	55	0%	24	0%	0	0%	0	0%	15	0%	96	0.01%	73	0%	395	0.03%	19	0%	0	0%	708	0.05%	375	0.03%
應付帳款－關係人	59	0%	372	0%	406	0%	104	0%	337	0%	187	0%	130	0%	39	0%	173	0%	65	0%	46	0%	68	0%	0	0%	385	0%	185	0%	0	0%	87	0%			0	0%	53	0%	53	0%	0	0%	110	0%	55	0%	55	0%	109	0%	57	0%	0	0%	0	0%	0	0%	110	0%	74	0%	171	0%	206	0%	280	0.01%	58	0%	218	0.01%	78	0%	0	0%	54	0%	56	0%	55	0%	24	0%	0	0%	0	0%	15	0%	96	0.01%	73	0%	395	0.03%	19	0%	0	0%	708	0.05%	375	0.03%
其他應付款	484,932	4.77%	533,613	5.47%	479,449	5.14%	1,380,442	13.85%	472,875	4.68%	508,917	5.44%	540,565	5.83%	1,735,750	18.51%	553,606	5.94%	607,012	6.53%	463,387	5.49%	1,437,880	15.98%	460,079	5.27%	489,380	5.95%	376,670	4.98%	335,274	4.44%	305,159	4.53%	319,597	5.14%	281,488	4.9%	942,717	15.29%	309,775	5.06%	323,116	5.72%	275,532	4.85%	753,067	12.99%	287,133	5.12%	317,572	6.14%	286,224	5.48%	684,138	12.18%	249,009	5.14%
應付薪資	256,194	2.52%	325,279	3.33%	274,511	2.94%	209,509	2.1%	244,382	2.42%	304,206	3.25%	269,261	2.91%	206,928	2.21%	216,590	2.33%	305,046	3.28%	248,645	2.95%	177,645	1.97%	218,242	2.5%	259,309	3.15%	203,786	2.69%	130,662	1.73%	139,643	2.07%	175,663	2.83%	158,061	2.75%	116,905	1.9%	132,753	2.17%	165,870	2.94%	145,132	2.56%	105,654	1.82%	126,831	2.26%	151,521	2.93%	138,349	2.65%	101,351	1.8%	113,753	2.35%	137,001	2.95%	135,452	3.05%	97,273	2.38%	95,796	2.34%	111,556	2.64%	104,989	2.86%	78,623	2.14%	90,188	2.42%	102,919	2.9%	95,973	3.17%	76,403	2.57%	69,682	2.5%	75,054	2.84%	72,474	2.83%	56,778	2.41%	40,288	1.8%	49,391	2.38%	48,861	3.18%	45,963	2.67%	29,753	1.95%	43,159	3.05%	50,707	3.62%	41,242	2.93%	30,155	2.04%
應付員工紅利	102,402	1.01%	80,202	0.82%	61,802	0.66%	131,078	1.32%	107,930	1.07%	84,281	0.9%	93,420	1.01%	198,365	2.12%	166,275	1.79%	130,054	1.4%	100,183	1.19%	174,575	1.94%	136,396	1.56%	111,500	1.35%	82,105	1.08%	111,883	1.48%	87,428	1.3%	70,270	1.13%	55,831	0.97%	111,138	1.8%	98,725	1.61%	77,018	1.36%	56,620	1%	96,701	1.67%	82,059	1.46%	63,407	1.23%	44,652	0.85%	83,325	1.48%	65,888	1.36%	48,948	1.06%	78,770	1.77%	60,506	1.48%	45,391	1.11%	38,051	0.9%	25,563	0.7%	53,423	1.46%	45,371	1.22%	36,000	1.01%	38,122	1.26%	54,258	1.83%	43,004	1.54%	33,000	1.25%	49,095	1.92%	37,863	1.6%	32,047	1.43%	24,000	1.16%	18,876	1.23%	42,237	2.46%	28,150	1.84%	21,000	1.48%	19,239	1.37%	28,974	2.06%	31,658	2.15%
應付董監事酬勞	16,700	0.16%	12,800	0.13%	11,200	0.12%	22,179	0.22%	17,973	0.18%	13,700	0.15%	15,000	0.16%	33,110	0.35%	27,739	0.3%	22,310	0.24%	15,888	0.19%	29,304	0.33%	23,789	0.27%	19,296	0.23%	11,898	0.16%	20,237	0.27%	15,303	0.23%	12,426	0.2%	11,428	0.2%	22,814	0.37%	18,900	0.31%	13,750	0.24%	11,934	0.21%	19,771	0.34%	15,846	0.28%	11,400	0.22%	10,618	0.2%	18,404	0.33%	14,238	0.29%	10,190	0.22%	17,927	0.4%	14,113	0.34%	10,335	0.25%	8,500	0.2%	6,320	0.17%	13,355	0.36%	11,583	0.31%	9,000	0.25%	7,580	0.25%	12,251	0.41%	10,000	0.36%	8,000	0.3%	9,969	0.39%	7,722	0.33%	6,560	0.29%	4,950	0.24%	3,771	0.25%	0	0%	5,350	0.35%	4,000	0.28%	3,790	0.27%	0	0%	6,434	0.44%
其他應付費用	84,179	0.83%	85,924	0.88%	81,228	0.87%	81,200	0.81%	74,554	0.74%	73,781	0.79%	85,382	0.92%	75,026	0.8%	68,883	0.74%	77,502	0.83%	75,314	0.89%	69,247	0.77%	59,214	0.68%	69,540	0.84%	56,890	0.75%	53,674	0.71%	49,193	0.73%	47,198	0.76%	43,542	0.76%	80,605	1.31%	45,793	0.75%	45,902	0.81%	49,468	0.87%	50,788	0.88%	51,366	0.92%	51,724	1%	81,337	1.56%	45,899	0.82%	43,357	0.89%	43,012	0.93%	35,733	0.8%	30,895	0.75%	32,289	0.79%	40,515	0.96%	32,389	0.88%	35,902	0.98%	29,588	0.79%	24,844	0.7%	24,552	0.81%	23,096	0.78%	23,848	0.86%	23,737	0.9%	21,295	0.83%	32,203	1.36%	21,382	0.95%	18,354	0.89%	17,831	1.16%	19,486	1.13%	17,613	1.15%	18,667	1.32%	14,158	1.01%	16,736	1.19%	12,146	0.82%
應付設備款	4,949	0.05%	10,020	0.1%	31,224	0.33%	16,007	0.16%	10,629	0.11%	16,766	0.18%	60,240	0.65%	12,112	0.13%	59,077	0.63%	52,801	0.57%	4,638	0.05%	3,530	0.04%	4,714	0.05%	16,348	0.2%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	11,505	0.2%	0	0%	0	0%	0	0%	25,600	0.5%
其他應付款－其他	20,508	0.2%	19,388	0.2%	19,484	0.21%	18,813	0.19%	17,407	0.17%	16,183	0.17%	17,262	0.19%	15,776	0.17%	15,042	0.16%	19,299	0.21%	18,719	0.22%	16,362	0.18%	17,724	0.2%	13,387	0.16%	21,991	0.29%	18,818	0.25%	13,592	0.2%	14,040	0.23%	12,626	0.22%	13,284	0.22%	13,604	0.22%	9,071	0.16%	12,378	0.22%	11,156	0.19%	11,031	0.2%	13,920	0.27%	11,268	0.22%	10,566	0.19%	11,773	0.24%	7,752	0.17%	6,640	0.15%	8,453	0.21%	7,596	0.19%	12,736	0.3%	7,462	0.2%	6,389	0.17%	7,293	0.2%	6,279	0.18%	6,693	0.22%	5,001	0.17%	9,053	0.33%	3,854	0.15%	4,785	0.19%	5,522	0.23%	1,322	0.06%	4,933	0.24%	2,076	0.14%	3,934	0.23%	7,543	0.49%	2,701	0.19%	8,404	0.6%	6,977	0.5%	6,616	0.45%
本期所得稅負債	182,811	1.8%	100,893	1.03%	104,312	1.12%	191,777	1.92%	363,940	3.6%	288,855	3.09%	245,359	2.65%	171,507	1.83%	292,569	3.14%	212,868	2.29%	192,405	2.28%	273,102	3.03%	401,455	4.6%	292,912	3.56%	226,921	3%	203,969	2.7%	173,588	2.58%	114,838	1.85%	81,188	1.41%	165,847	2.69%	238,334	3.89%	161,319	2.86%	98,773	1.74%	142,486	2.46%	241,214	4.3%	171,706	3.32%	131,761	2.52%	161,404	2.87%	203,098	4.19%	136,198	2.94%	83,977	1.89%	94,015	2.3%	114,517	2.8%	80,748	1.91%	49,468	1.35%	77,365	2.11%	118,898	3.19%	88,034	2.48%	56,872	1.88%	69,262	2.33%	104,466	3.75%	81,848	3.1%	45,250	1.77%	47,497	2.01%	56,009	2.5%	44,418	2.14%	31,371	2.04%	35,463	2.06%	46,422	3.03%	32,702	2.31%	46,382	3.31%	33,636	2.39%	50,155	3.4%
負債準備－流動	22,917	0.23%	21,302	0.22%	20,937	0.22%	21,274	0.21%	23,544	0.23%	22,232	0.24%	6,154	0.07%	7,170	0.08%	7,165	0.08%	69,111	0.74%	67,190	0.8%	65,690	0.73%	61,925	0.71%	59,851	0.73%	71,258	0.94%	66,574	0.88%	62,525	0.93%	61,444	0.99%	58,133	1.01%	67,942	1.1%	63,496	1.04%	59,094	1.05%	56,229	0.99%	52,757	0.91%	50,308	0.9%	45,010	0.87%	50,458	0.97%	49,676	0.88%	42,272	0.87%	35,066	0.76%	29,325	0.66%	23,867	0.58%	18,629	0.46%	14,697	0.35%	15,325	0.42%	14,474	0.39%	13,983	0.38%	14,616	0.41%	16,208	0.54%	16,869	0.57%	15,267	0.55%	12,532	0.47%	11,058	0.43%	9,160	0.39%	6,849	0.31%	5,863	0.28%	7,432	0.48%	12,400	0.72%	11,152	0.73%	10,092	0.71%	9,239	0.66%	8,282	0.59%	6,965	0.47%
保固之短期負債準備	22,917	0.23%	21,302	0.22%	20,937	0.22%	21,274	0.21%	23,544	0.23%	22,232	0.24%	6,154	0.07%	7,170	0.08%	7,165	0.08%	69,111	0.74%	67,190	0.8%	65,690	0.73%	61,925	0.71%	59,851	0.73%	71,258	0.94%	66,574	0.88%	62,525	0.93%	61,444	0.99%	58,133	1.01%	67,942	1.1%	63,496	1.04%	59,094	1.05%	56,229	0.99%	52,757	0.91%	50,308	0.9%	45,010	0.87%	50,458	0.97%	49,676	0.88%	42,272	0.87%	35,066	0.76%	29,325	0.66%	23,867	0.58%	18,629	0.46%	14,697	0.35%	15,325	0.42%	14,474	0.39%	13,983	0.38%	14,616	0.41%	16,208	0.54%	16,869	0.57%	15,267	0.55%	12,532	0.47%	11,058	0.43%	9,160	0.39%	6,849	0.31%	5,863	0.28%	7,432	0.48%	12,400	0.72%	11,152	0.73%	10,092	0.71%	9,239	0.66%	8,282	0.59%	6,965	0.47%
租賃負債－流動	25,663	0.25%	27,217	0.28%	28,901	0.31%	29,343	0.29%	31,056	0.31%	28,001	0.3%	25,219	0.27%	25,625	0.27%	23,283	0.25%	36,406	0.39%	24,136	0.29%	21,264	0.24%	21,413	0.25%	21,312	0.26%	23,641	0.31%	22,861	0.3%	21,852	0.32%	22,098	0.36%	20,469	0.36%	17,578	0.29%	18,890	0.31%	17,793	0.32%	19,838	0.35%	18,582	0.32%	18,364	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	47,425	0.47%	26,669	0.27%	19,253	0.21%	19,189	0.19%	17,223	0.17%	18,879	0.2%	28,512	0.31%	26,851	0.29%	22,201	0.24%	17,282	0.19%	10,011	0.12%	9,714	0.11%	6,620	0.08%	8,214	0.1%	20,870	0.28%	21,883	0.29%	19,411	0.29%	16,769	0.27%	17,940	0.31%	18,220	0.3%	6,312	0.1%	7,119	0.13%	8,144	0.14%	7,084	0.12%	13,971	0.25%	13,124	0.25%	12,203	0.23%	36,107	0.64%	81,461	1.68%
一年或一營業週期內到期長期負債	25,191	0.25%	17,877	0.18%	8,405	0.09%	8,351	0.08%	8,370	0.08%	11,705	0.13%	19,168	0.21%	17,640	0.19%	16,071	0.17%	11,006	0.12%	2,188	0.03%	2,174	0.02%	2,234	0.03%	2,193	0.03%	2,262	0.03%	2,321	0.03%	2,344	0.03%	2,451	0.04%	2,391	0.04%	2,329	0.04%	2,327	0.04%	2,351	0.04%	2,376	0.04%	2,477	0.04%	10,116	0.18%	9,451	0.18%	6,395	0.12%	31,726	0.56%	78,495	1.62%	156,150	3.37%	308,369	6.94%	487,955	11.92%	2,848	0.07%	2,910	0.07%	19,723	0.54%	21,070	0.57%	21,393	0.57%	22,594	0.64%	18,423	0.61%	13,207	0.44%	11,192	0.4%	9,174	0.35%	6,999	0.27%	6,924	0.29%	6,971	0.31%	7,304	0.35%	2,957	0.19%	2,998	0.17%	2,987	0.2%	2,904	0.21%	2,933	0.21%	2,992	0.21%	2,951	0.2%
一年或一營業週期內到期長期借款	25,191	0.25%	17,877	0.18%	8,405	0.09%	8,351	0.08%	8,370	0.08%	11,705	0.13%	19,168	0.21%	17,640	0.19%	16,071	0.17%	11,006	0.12%	2,188	0.03%	2,174	0.02%	2,234	0.03%	2,193	0.03%	2,262	0.03%	2,321	0.03%	2,344	0.03%	2,451	0.04%	2,391	0.04%	2,329	0.04%	2,327	0.04%	2,351	0.04%	2,376	0.04%	2,477	0.04%	10,116	0.18%	9,451	0.18%	0	0%	0	0%
其他流動負債－其他	22,234	0.22%	8,792	0.09%	10,848	0.12%	10,838	0.11%	8,853	0.09%	7,174	0.08%	9,344	0.1%	9,211	0.1%	6,130	0.07%	6,276	0.07%	7,823	0.09%	7,540	0.08%	4,386	0.05%	6,021	0.07%	18,608	0.25%	19,562	0.26%	17,067	0.25%	14,318	0.23%	15,549	0.27%	15,891	0.26%	3,985	0.07%	4,768	0.08%	5,768	0.1%	4,607	0.08%	3,855	0.07%	3,673	0.07%	5,808	0.11%	4,381	0.08%	2,966	0.06%	13,339	0.29%	16,675	0.38%	17,730	0.43%	18,458	0.45%	12,647	0.3%	14,635	0.4%	8,068	0.22%	7,535	0.2%	12,447	0.35%	11,095	0.37%	13,545	0.46%	4,703	0.17%	7,997	0.3%	40,925	1.6%	35,784	1.52%	6,061	0.27%	3,409	0.16%	6,850	0.45%	5,667	0.33%	13,562	0.89%	11,504	0.81%	18,311	1.31%	14,643	1.04%	13,314	0.9%
流動負債合計	1,563,685	15.38%	1,494,681	15.32%	1,358,606	14.56%	2,453,312	24.62%	1,999,072	19.78%	1,625,706	17.37%	1,799,678	19.42%	2,452,831	26.16%	1,440,592	15.47%	1,691,440	18.19%	1,111,720	13.17%	2,266,521	25.18%	1,598,746	18.31%	1,860,521	22.6%	1,628,801	21.52%	1,617,008	21.4%	1,290,360	19.16%	1,140,925	18.35%	853,277	14.85%	1,555,904	25.24%	1,170,024	19.11%	1,015,876	17.99%	1,276,778	22.49%	1,689,792	29.16%	1,194,738	21.29%	1,144,302	22.13%	1,471,971	28.16%	2,068,843	36.83%	1,177,453	24.3%	1,263,258	27.23%	1,453,388	32.69%	1,528,237	37.34%	834,113	20.38%	1,072,620	25.36%	725,116	19.79%	847,063	23.1%	701,299	18.82%	669,656	18.85%	711,821	23.51%	889,850	29.93%	533,262	19.16%	485,713	18.39%	725,354	28.36%	653,593	27.7%	471,642	21.03%	394,382	19.03%	314,984	20.49%	554,387	32.25%	296,227	19.37%	268,268	18.96%	317,628	22.65%	368,211	26.14%	422,185	28.62%
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%	485,657	11.87%	483,360	11.43%	481,106	13.13%	478,852	13.06%	476,597	12.79%	474,343	13.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	335,242	3.3%	344,081	3.53%	357,249	3.83%	358,481	3.6%	359,818	3.56%	357,755	3.82%	350,754	3.78%	123,240	1.31%	124,532	1.34%	310,070	3.33%	408,353	4.84%	408,265	4.54%	408,630	4.68%	140,461	1.71%	15,837	0.21%	16,243	0.21%	16,405	0.24%	17,860	0.29%	19,124	0.33%	18,631	0.3%	18,614	0.3%	19,482	0.34%	21,389	0.38%	22,290	0.38%	114,125	2.03%	108,139	2.09%	0		0		0	0%	0	0%	0	0%	0	0%	17,288	0.42%	18,392	0.43%	40,042	1.09%	41,451	1.13%	53,497	1.44%	53,747	1.51%	132,121	4.36%	79,993	2.69%	84,025	3.02%	88,076	3.33%	91,141	3.56%	92,503	3.92%	94,665	4.22%	95,508	4.61%	21,438	1.39%	22,485	1.31%	23,149	1.51%	23,232	1.64%	24,193	1.72%	25,427	1.81%	25,821	1.75%
銀行長期借款	335,242	3.3%	344,081	3.53%	357,249	3.83%	358,481	3.6%	359,818	3.56%	357,755	3.82%	350,754	3.78%	123,240	1.31%	124,532	1.34%	310,070	3.33%	408,353	4.84%	408,265	4.54%	408,630	4.68%	140,461	1.71%	15,837	0.21%	16,243	0.21%	16,405	0.24%	17,860	0.29%	19,124	0.33%	18,631	0.3%	18,614	0.3%	19,482	0.34%	21,389	0.38%	22,290	0.38%	114,125	2.03%	108,139	2.09%					0	0%
負債準備－非流動	41,532	0.41%	42,972	0.44%	42,136	0.45%	39,880	0.4%	36,442	0.36%	37,337	0.4%	56,009	0.6%	60,105	0.64%	64,222	0.69%
遞延所得稅負債	7,656	0.08%	7,916	0.08%	4,525	0.05%	5,300	0.05%	8,388	0.08%	3,790	0.04%	9,618	0.1%	8,326	0.09%	8,613	0.09%	4,397	0.05%	14,881	0.18%	3,688	0.04%	5,818	0.07%	8,279	0.1%	361	0%	26	0%	1,513	0.02%					0	0%	1,376	0.02%					309	0.01%	376	0.01%	0	0%	0	0%	4,993	0.09%	0	0%	2	0%	161	0%	1,232	0.03%	0	0%	1,142	0.03%	0	0%	0	0%	0	0%	5,408	0.15%	6,631	0.22%	2,315	0.08%	2,552	0.09%	5,026	0.19%	3,066	0.12%	1,626	0.07%	2,523	0.11%	2,143	0.1%	1,083	0.07%	1,862	0.11%	2,143	0.14%	1,051	0.07%	4	0%	1,717	0.12%	784	0.05%
遞延所得稅負債－所得稅	7,656	0.08%			4,525	0.05%	5,300	0.05%	8,388	0.08%			9,618	0.1%	8,326	0.09%	8,613	0.09%			14,881	0.18%	3,688	0.04%	5,818	0.07%			361	0%	26	0%	1,513	0.02%					0	0%	1,376	0.02%					309	0.01%	376	0.01%	0	0%			4,993	0.09%	0	0%	2	0%			1,232	0.03%	0	0%	1,142	0.03%
租賃負債－非流動	184,917	1.82%	189,367	1.94%	188,338	2.02%	188,778	1.89%	189,023	1.87%	190,523	2.04%	185,966	2.01%	185,823	1.98%	184,911	1.99%	174,007	1.87%	188,984	2.24%	186,224	2.07%	181,554	2.08%	187,265	2.27%	192,262	2.54%	193,068	2.56%	193,515	2.87%	192,781	3.1%	191,115	3.33%	112,200	1.82%	114,336	1.87%	115,732	2.05%	119,760	2.11%	123,025	2.12%	124,596	2.22%	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
其他非流動負債	3,811	0.04%	3,821	0.04%	5,651	0.06%	4,021	0.04%	3,343	0.03%	3,310	0.04%	3,299	0.04%	3,286	0.04%	1,587	0.02%	1,586	0.02%	1,485	0.02%	1,484	0.02%	1,560	0.02%	1,402	0.02%	1,579	0.02%	1,132	0.01%	1,230	0.02%	1,243	0.02%	1,706	0.03%	1,698	0.03%	1,097	0.02%	1,339	0.02%	1,464	0.03%	1,477	0.03%	1,637	0.03%	1,164	0.02%	1,164	0.02%	988	0.02%	988	0.02%
存入保證金	3,811	0.04%	3,821	0.04%	5,651	0.06%	4,021	0.04%	3,343	0.03%	3,310	0.04%	3,299	0.04%	3,286	0.04%	1,587	0.02%	1,586	0.02%	1,485	0.02%	1,484	0.02%	1,560	0.02%
非流動負債合計	573,158	5.64%	588,157	6.03%	597,899	6.41%	596,460	5.99%	597,014	5.91%	592,715	6.33%	605,646	6.53%	380,780	4.06%	383,865	4.12%	490,060	5.27%	613,703	7.27%	599,661	6.66%	597,562	6.84%	337,407	4.1%	210,039	2.77%	210,469	2.79%	212,663	3.16%	211,884	3.41%	211,945	3.69%	132,529	2.15%	135,423	2.21%	136,553	2.42%	142,613	2.51%	147,101	2.54%	240,734	4.29%	109,303	2.11%	1,164	0.02%	5,981	0.11%	988	0.02%	990	0.02%	1,148	0.03%	2,219	0.05%	503,677	12.31%	503,851	11.91%	522,105	14.25%	521,260	14.21%	531,051	14.25%	534,955	15.06%	140,210	4.63%	82,808	2.79%	87,077	3.13%	93,776	3.55%	94,776	3.71%	94,698	4.01%	97,757	4.36%	98,154	4.74%	23,021	1.5%	24,847	1.45%	25,792	1.69%	24,783	1.75%	24,697	1.76%	27,644	1.96%	27,105	1.84%
負債總計	2,136,843	21.01%	2,082,838	21.35%	1,956,505	20.96%	3,049,772	30.61%	2,596,086	25.69%	2,218,421	23.7%	2,405,324	25.95%	2,833,611	30.22%	1,824,457	19.59%	2,181,500	23.45%	1,725,423	20.45%	2,866,182	31.85%	2,196,308	25.16%	2,197,928	26.7%	1,838,840	24.29%	1,827,477	24.19%	1,503,023	22.31%	1,352,809	21.76%	1,065,222	18.54%	1,688,433	27.39%	1,305,447	21.32%	1,152,429	20.41%	1,419,391	25%	1,836,893	31.7%	1,435,472	25.58%	1,253,605	24.25%	1,473,135	28.18%	2,074,824	36.94%	1,178,441	24.32%	1,264,248	27.25%	1,454,536	32.72%	1,530,456	37.4%	1,337,790	32.69%	1,576,471	37.28%	1,247,221	34.03%	1,368,323	37.31%	1,232,350	33.07%	1,204,611	33.9%	852,031	28.14%	972,658	32.72%	620,339	22.28%	579,489	21.94%	820,130	32.06%	748,291	31.72%	569,399	25.39%	492,536	23.77%	338,005	21.99%	579,234	33.69%	322,019	21.05%	293,051	20.71%	342,325	24.41%	395,855	28.11%	449,290	30.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	915,746	9%	914,561	9.37%	913,372	9.79%	883,977	8.87%	883,977	8.75%	883,977	9.44%	883,977	9.54%	866,666	9.24%	866,666	9.3%	865,531	9.31%	864,706	10.25%	838,950	9.32%	837,225	9.59%	826,680	10.04%	826,280	10.92%	825,160	10.92%	824,590	12.24%	813,240	13.08%	813,240	14.16%	797,294	12.93%	797,294	13.02%	797,294	14.12%	797,294	14.04%	781,661	13.49%	781,661	13.93%	781,661	15.12%	780,866	14.94%	755,408	13.45%	749,811	15.47%	738,791	15.92%	720,073	16.2%	665,205	16.26%	663,945	16.22%	659,410	15.59%	658,305	17.96%	625,966	17.07%	625,446	16.78%	621,476	17.49%	621,476	20.52%	591,882	19.91%	591,882	21.26%	591,882	22.41%	591,882	23.14%	548,039	23.23%	548,039	24.44%	548,039	26.45%	498,349	32.42%	474,618	27.61%	474,618	31.03%	474,618	33.54%	474,618	33.84%	474,618	33.7%	393,581	26.68%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	915,746	9%	914,561	9.37%	913,372	9.79%	901,657	9.05%	883,977	8.75%	883,977	9.44%	883,977	9.54%	883,977	9.43%	866,666	9.3%	865,531	9.31%	864,706	10.25%	863,751	9.6%	837,225	9.59%	826,680	10.04%	826,280	10.92%	825,160	10.92%	824,590	12.24%	813,240	13.08%	813,240	14.16%	813,240	13.19%	797,294	13.02%	797,294	14.12%	797,294	14.04%	797,294	13.76%	781,661	13.93%	781,661	15.12%	780,866	14.94%	777,755	13.85%	749,811	15.47%	738,791	15.92%	720,073	16.2%	698,175	17.06%	663,945	16.22%	659,410	15.59%	658,305	17.96%	657,040	17.92%	625,446	16.78%	621,476	17.49%	621,476	20.52%	621,476	20.9%	591,882	21.26%	591,882	22.41%	591,882	23.14%	591,882	25.09%	548,039	24.44%	548,039	26.45%	498,349	32.42%	498,349	28.99%	474,618	31.03%	474,618	33.54%	474,618	33.84%	474,618	33.7%	393,581	26.68%
資本公積
資本公積－發行溢價	1,560,706	15.35%	1,540,125	15.79%	1,478,287	15.84%	1,315,986	13.21%	1,315,986	13.02%	1,315,986	14.06%	1,315,986	14.2%	1,315,986	14.04%	1,315,986	14.13%	1,302,829	14.01%	1,294,917	15.34%	1,285,465	14.28%	1,267,474	14.52%	1,157,494	14.06%	1,153,322	15.24%	1,141,413	15.11%	1,135,971	16.86%	1,013,516	16.3%	1,069,658	18.62%	1,069,658	17.35%	1,013,516	16.55%	1,069,658	18.94%	1,069,658	18.84%	1,069,658	18.46%	1,069,658	19.06%	1,069,658	20.69%	1,063,917	20.35%	1,040,618	18.53%	997,285	20.58%
資本公積－普通股股票溢價	1,560,706	15.35%	1,540,125	15.79%	1,478,287	15.84%	1,315,986	13.21%	1,315,986	13.02%	1,315,986	14.06%	1,315,986	14.2%	1,315,986	14.04%	1,315,986	14.13%	1,302,829	14.01%	1,294,917	15.34%	1,285,465	14.28%	1,267,474	14.52%	1,157,494	14.06%	1,153,322	15.24%	1,141,413	15.11%	1,135,971	16.86%	1,013,516	16.3%	1,069,658	18.62%	1,069,658	17.35%	1,013,516	16.55%	1,069,658	18.94%	1,069,658	18.84%	1,069,658	18.46%	1,069,658	19.06%	1,069,658	20.69%	616,636	11.8%	1,040,618	18.53%	997,285	20.58%	917,147	19.77%	607,035	13.65%	600,750	14.68%	593,822	14.51%	568,741	13.45%	562,583	15.35%	555,310	15.14%	552,192	14.82%	526,660	14.82%	526,660	17.39%	526,660	17.71%	526,660	18.92%	526,660	19.94%	531,975	20.8%	529,457	22.44%	526,940	23.5%	526,660	25.42%	265,215	17.25%	265,215	15.43%	265,215	17.34%	265,215	18.74%	265,215	18.91%	265,215	18.83%	233,895	15.86%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－實際取得或處分子公司股權價格與帳面價值差額	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.02%	802	0.02%	802	0.01%	802	0.02%	802	0.02%	802	0.02%	802	0.02%	802	0.02%	802	0.02%	210	0.01%	210	0.01%	210	0.01%	210	0.01%
資本公積－認列對子公司所有權權益變動數	47,396	0.47%	47,396	0.49%	47,396	0.51%	25,386	0.25%	25,386	0.25%	25,386	0.27%	25,386	0.27%	24,806	0.26%	24,806	0.27%	24,806	0.27%	24,806	0.29%	24,538	0.27%	24,538	0.28%	24,538	0.3%	24,538	0.32%	24,439	0.32%	24,439	0.36%	24,439	0.39%	24,439	0.43%	23,282	0.38%	23,282	0.38%	23,282	0.41%	23,282	0.41%	23,012	0.4%	23,012	0.41%	23,012	0.45%	23,012	0.44%	23,012	0.41%	23,012	0.47%	23,012	0.5%	23,012	0.52%	23,012	0.56%	23,012	0.56%	23,012	0.54%	13,229	0.36%	13,229	0.36%	13,229	0.36%	12,340	0.35%	12,340	0.41%	12,340	0.42%	12,340	0.44%	12,340	0.47%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	2,994	0.03%	2,994	0.03%	2,994	0.03%	2,994	0.03%	2,994	0.03%	2,994	0.03%																					0	0%			(56,142)	-0.98%	(56,142)	-0.91%	0	0%	(56,142)	-0.99%	(56,142)	-0.99%	(56,142)	-0.97%	(56,142)	-1%	(56,142)	-1.09%	(42,274)	-0.81%	(42,274)	-0.75%	(42,274)	-0.87%
資本公積－員工認股權	51,765	0.51%	51,510	0.53%	92,722	0.99%	85,961	0.86%	74,212	0.73%	62,674	0.67%	50,890	0.55%	39,106	0.42%	28,833	0.31%	23,320	0.25%	14,892	0.18%	9,858	0.11%	14,084	0.16%	30,321	0.37%	26,352	0.35%	24,147	0.32%	19,680	0.29%	43,945	0.71%	38,229	0.67%	32,513	0.53%	26,797	0.44%	21,081	0.37%	15,365	0.27%	9,650	0.17%	3,935	0.07%	0	0%	0	0%	0	0%	0	0%	2,071	0.04%	2,442	0.05%	4,057	0.1%	5,820	0.14%	11,468	0.27%	12,151	0.33%	13,184	0.36%	12,967	0.35%	17,902	0.5%	15,385	0.51%	12,867	0.43%	10,350	0.37%	7,832	0.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,845	0.74%
資本公積－其他	11,606	0.11%	11,220	0.12%	10,554	0.11%	9,712	0.1%	9,431	0.09%	8,939	0.1%	8,692	0.09%	8,446	0.09%	6,689	0.07%	4,705	0.05%	3,124	0.04%	3,124	0.03%	3,124	0.04%	674	0.01%	674	0.01%	674	0.01%
資本公積合計	1,675,269	16.47%	1,654,047	16.95%	1,632,755	17.49%	1,440,841	14.46%	1,428,811	14.14%	1,416,781	15.13%	1,401,756	15.12%	1,389,146	14.82%	1,377,116	14.78%	1,356,462	14.58%	1,338,541	15.86%	1,323,787	14.71%	1,310,022	15.01%	1,213,829	14.75%	1,205,688	15.93%	1,191,475	15.77%	1,180,892	17.53%	1,082,702	17.41%	1,076,986	18.75%	1,070,113	17.36%	1,064,397	17.38%	1,058,681	18.75%	1,052,965	18.54%	1,046,980	18.07%	1,041,265	18.56%	1,037,330	20.06%	1,045,698	20%	1,023,361	18.22%	981,816	20.26%	949,010	20.46%	813,023	18.29%	647,480	15.82%	642,315	15.69%	622,882	14.73%	607,032	16.56%	600,792	16.38%	597,457	16.03%	575,971	16.21%	554,385	18.31%	551,867	18.56%	549,350	19.73%	546,832	20.7%	531,975	20.8%	529,457	22.44%	526,940	23.5%	526,660	25.42%	265,215	17.25%	265,215	15.43%	265,215	17.34%	265,215	18.74%	265,215	18.91%	265,215	18.83%	244,740	16.59%
保留盈餘
法定盈餘公積	1,066,612	10.49%	1,066,612	10.93%	1,066,612	11.43%	1,066,612	10.7%	951,850	9.42%	951,850	10.17%	951,850	10.27%	951,850	10.15%	766,831	8.23%	766,831	8.24%	766,831	9.09%	766,831	8.52%	610,743	7%	610,743	7.42%	610,743	8.07%	517,734	6.85%	517,734	7.69%	517,734	8.33%	517,734	9.01%	517,733	8.4%	416,308	6.8%	416,308	7.37%	416,308	7.33%	416,308	7.18%	332,000	5.92%	332,000	6.42%	332,000	6.35%	332,000	5.91%	255,212	5.27%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	924	0.01%	924	0.01%	924	0.01%	924	0.01%	13,147	0.14%	13,147	0.14%	13,147	0.16%	13,147	0.15%	5,438	0.06%	5,438	0.07%	5,438	0.07%	4,080	0.05%	4,080	0.06%	4,080	0.07%	4,080	0.07%	4,080	0.07%	0	0%	0	0%	0	0%	0	0%	6,193	0.11%	6,193	0.12%	6,193	0.12%	6,193	0.11%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,723	0.1%	2,723	0.1%	2,723	0.11%	2,723	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	765	0.05%
未分配盈餘（或待彌補虧損）	4,184,434	41.15%	3,847,894	39.44%	3,576,362	38.31%	3,387,742	34%	4,126,866	40.84%	3,774,896	40.32%	3,512,658	37.9%	3,206,201	34.19%	4,360,023	46.81%	4,011,820	43.13%	3,626,759	42.98%	3,084,098	34.27%	3,703,413	42.42%	3,317,446	40.3%	3,027,194	39.99%	3,140,849	41.57%	2,663,491	39.54%	2,403,928	38.66%	2,228,472	38.79%	2,035,782	33.02%	2,508,979	40.97%	2,193,268	38.84%	1,963,544	34.58%	1,671,427	28.84%	1,994,864	35.55%	1,741,759	33.69%	1,576,183	30.15%	1,390,509	24.75%	1,676,298	34.6%	1,428,596	30.79%	1,198,755	26.96%	959,177	23.44%	1,110,977	27.14%	1,003,808	23.74%	867,765	23.68%	760,793	20.75%	1,033,857	27.74%	907,016	25.53%	744,893	24.6%	568,452	19.12%	799,595	28.72%	690,442	26.14%	509,965	19.94%	387,300	16.42%	525,253	23.42%	433,637	20.93%	365,784	23.79%	304,882	17.73%	420,713	27.5%	338,111	23.89%	274,825	19.59%	224,895	15.97%	367,850	24.94%
累積盈虧	3,847,894	37.84%	2,741,722	28.1%			2,741,722	27.52%	3,774,896	37.36%	2,627,280	28.06%			2,627,280	28.02%	4,011,820	43.07%	2,161,631	23.24%			2,161,631	24.02%	3,317,446	38%	1,756,558	21.34%			2,403,928	31.82%	2,403,928	35.69%	1,472,265	23.68%			1,473,846	23.91%	2,193,268	35.81%	1,179,014	20.88%			1,179,014	20.34%	1,741,759	31.04%	898,675	17.38%			898,675	16%	1,428,596	29.48%	660,716	14.24%			660,716	16.15%	1,003,808	24.53%	540,226	12.77%			540,226	14.73%	907,016	24.34%	346,494	9.75%			346,494	11.65%	690,442	24.8%	183,132	6.93%	183,133	7.16%	183,133	7.76%	433,687	19.34%	148,014	7.14%	147,975	9.63%	147,975	8.61%	338,111	22.1%	99,626	7.04%	99,626	7.1%	99,626	7.07%	291,115	19.74%
本期損益	336,540	3.31%	1,106,172	11.34%			646,020	6.48%	351,970	3.48%	1,147,616	12.26%			578,921	6.17%	348,203	3.74%	1,850,189	19.89%			922,467	10.25%	385,967	4.42%	1,560,888	18.96%			736,921	9.75%	259,563	3.85%	931,663	14.98%			561,936	9.12%	315,711	5.16%	1,014,254	17.96%			492,413	8.5%	253,105	4.51%	843,084	16.31%			491,834	8.76%	247,702	5.11%	767,880	16.55%			298,461	7.29%	107,169	2.62%	463,582	10.96%			220,567	6.01%	126,841	3.4%	560,522	15.78%			221,958	7.47%	109,153	3.92%	507,310	19.21%	326,832	12.78%	204,167	8.65%	91,566	4.08%	285,623	13.78%	217,809	14.17%	156,907	9.13%	82,602	5.4%	238,485	16.85%	175,199	12.49%	125,269	8.89%	76,735	5.2%
保留盈餘合計	5,251,046	51.63%	4,914,506	50.37%	4,642,974	49.74%	4,454,354	44.7%	5,079,640	50.27%	4,727,670	50.5%	4,465,432	48.18%	4,158,975	44.36%	5,140,001	55.18%	4,791,798	51.52%	4,406,737	52.22%	3,864,076	42.93%	4,319,594	49.48%	3,933,627	47.79%	3,643,375	48.13%	3,662,663	48.48%	3,185,305	47.29%	2,925,742	47.05%	2,750,286	47.88%	2,557,595	41.49%	2,925,287	47.77%	2,609,576	46.21%	2,379,852	41.91%	2,087,735	36.02%	2,333,057	41.58%	2,079,952	40.23%	1,914,376	36.62%	1,728,702	30.78%	1,931,510	39.86%	1,683,808	36.29%	1,453,967	32.7%	1,214,389	29.68%	1,319,831	32.25%	1,212,662	28.67%	1,076,619	29.38%	969,647	26.44%	1,186,659	31.84%	1,059,818	29.83%	897,695	29.65%	721,254	24.26%	904,389	32.49%	795,236	30.11%	614,759	24.03%	492,094	20.86%	598,758	26.7%	507,142	24.48%	439,289	28.57%	378,387	22.01%	470,198	30.74%	387,596	27.39%	324,310	23.12%	274,380	19.48%	391,151	26.52%
其他權益
國外營運機構財務報表換算之兌換差額	13,222	0.13%	8,928	0.09%	8,659	0.09%	8,713	0.09%	7,723	0.08%	10,354	0.11%	8,393	0.09%	3,354	0.04%	998	0.01%	1,207	0.01%	1,991	0.02%	(5,022)	-0.06%	(8,640)	-0.1%	(13,147)	-0.16%	(11,757)	-0.16%	(10,683)	-0.14%	(7,890)	-0.12%	(5,438)	-0.09%	(6,164)	-0.11%	(6,302)	-0.1%	(4,004)	-0.07%	(4,080)	-0.07%	151	0%	2,568	0.04%	1,358	0.02%	497	0.01%	(1,286)	-0.02%	(111)	0%	(7,319)	-0.15%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	13,222	0.13%	8,928	0.09%	8,659	0.09%	8,713	0.09%	7,723	0.08%	10,354	0.11%	8,393	0.09%	3,354	0.04%	998	0.01%	1,207	0.01%	1,991	0.02%	(5,022)	-0.06%	(8,640)	-0.1%	(13,147)	-0.16%	(11,757)	-0.16%	(10,683)	-0.14%	(7,890)	-0.12%	(5,438)	-0.09%	(6,164)	-0.11%	(6,302)	-0.1%	(4,004)	-0.07%	(4,080)	-0.07%	151	0%	2,568	0.04%	1,358	0.02%	497	0.01%	(1,286)	-0.02%	(111)	0%	(7,319)	-0.15%	(6,193)	-0.13%	(4,346)	-0.1%	(4,497)	-0.11%	(5,677)	-0.14%	1,217	0.03%	74	0%	3,717	0.1%	3,526	0.09%	5,242	0.15%	6,944	0.23%	(143)	0%	1,259	0.05%	2,665	0.1%	(1,069)	-0.04%	(2,781)	-0.12%	(770)	-0.03%	(2,723)	-0.13%	(3,487)	-0.23%	(1,987)	-0.12%	(2,384)	-0.16%	(5,453)	-0.39%	(3,887)	-0.28%	(1,583)	-0.11%	(3,691)	-0.25%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(932)	-0.01%	(899)	-0.01%	(1,532)	-0.02%	(2,231)	-0.02%	(1,499)	-0.01%	(1,865)	-0.02%	(2,597)	-0.03%	(1,931)	-0.02%	(1,931)	-0.02%	(2,131)	-0.02%			(2,731)	-0.03%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	(932)	-0.01%	(899)	-0.01%					(1,499)	-0.01%	(1,865)	-0.02%					(1,931)	-0.02%	(2,131)	-0.02%
其他權益合計	12,290	0.12%	8,029	0.08%	7,127	0.08%	6,482	0.07%	6,224	0.06%	8,489	0.09%	5,796	0.06%	1,423	0.02%	(933)	-0.01%	(924)	-0.01%	1,991	0.02%	(7,753)	-0.09%	(8,640)	-0.1%	(13,147)	-0.16%	(11,757)	-0.16%	(10,683)	-0.14%	(7,890)	-0.12%	(5,438)	-0.09%	(6,164)	-0.11%	(6,302)	-0.1%	(4,004)	-0.07%	(4,080)	-0.07%	151	0%	2,568	0.04%	1,358	0.02%	497	0.01%	(1,286)	-0.02%	(111)	0%	(7,319)	-0.15%	(6,193)	-0.13%	(4,346)	-0.1%	(4,497)	-0.11%	(5,677)	-0.14%	1,217	0.03%	74	0%	3,717	0.1%	3,526	0.09%	5,242	0.15%	6,944	0.23%	(143)	0%	1,259	0.05%	2,665	0.1%	(1,069)	-0.04%	(2,781)	-0.12%	(770)	-0.03%	(2,723)	-0.13%	(3,487)	-0.23%	(1,987)	-0.12%	(2,384)	-0.16%	(5,453)	-0.39%	(3,887)	-0.28%	(1,583)	-0.11%	(3,691)	-0.25%
歸屬於母公司業主之權益合計	7,854,351	77.23%	7,491,143	76.79%	7,196,228	77.1%	6,803,334	68.28%	7,398,652	73.22%	7,036,917	75.17%	6,756,961	72.9%	6,433,521	68.61%	7,382,850	79.26%	7,012,867	75.4%	6,611,975	78.35%	6,043,861	67.15%	6,458,201	73.97%	5,960,989	72.42%	5,663,586	74.83%	5,668,615	75.03%	5,182,897	76.94%	4,816,246	77.46%	4,634,348	80.67%	4,434,646	71.94%	4,782,974	78.1%	4,461,471	79%	4,230,262	74.5%	3,934,577	67.89%	4,157,341	74.09%	3,899,440	75.42%	3,739,654	71.54%	3,529,707	62.84%	3,655,818	75.45%	3,365,416	72.54%	2,982,717	67.09%	2,555,547	62.45%	2,620,414	64.02%	2,496,171	59.02%	2,342,030	63.91%	2,231,196	60.84%	2,413,088	64.76%	2,262,507	63.67%	2,080,500	68.71%	1,894,454	63.72%	2,046,880	73.53%	1,936,615	73.32%	1,737,547	67.93%	1,610,652	68.27%	1,672,967	74.6%	1,579,118	76.21%	1,199,366	78.01%	1,139,964	66.31%	1,207,647	78.95%	1,121,976	79.29%	1,060,256	75.59%	1,012,630	71.89%	1,025,781	69.54%
非控制權益	178,499	1.76%	182,012	1.87%	181,410	1.94%	110,912	1.11%	109,344	1.08%	106,368	1.14%	106,566	1.15%	109,307	1.17%	107,310	1.15%	106,570	1.15%	101,468	1.2%	90,199	1%	75,930	0.87%	72,521	0.88%	66,655	0.88%	58,825	0.78%	50,143	0.74%	48,815	0.79%	45,072	0.78%	41,573	0.67%	35,601	0.58%	33,549	0.59%	28,276	0.5%	23,894	0.41%	18,639	0.33%	17,012	0.33%	14,574	0.28%	12,617	0.22%	11,067	0.23%	9,646	0.21%	8,470	0.19%	6,240	0.15%	134,634	3.29%	156,408	3.7%	75,429	2.06%	67,513	1.84%	80,988	2.17%	86,104	2.42%	95,608	3.16%	105,924	3.56%	116,488	4.18%	125,102	4.74%	213	0.01%	260	0.01%	311	0.01%	361	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	8,032,850	78.99%	7,673,155	78.65%	7,377,638	79.04%	6,914,246	69.39%	7,507,996	74.31%	7,143,285	76.3%	6,863,527	74.05%	6,542,828	69.78%	7,490,160	80.41%	7,119,437	76.55%	6,713,443	79.55%	6,134,060	68.15%	6,534,131	74.84%	6,033,510	73.3%	5,730,241	75.71%	5,727,440	75.81%	5,233,040	77.69%	4,865,061	78.24%	4,679,420	81.46%	4,476,219	72.61%	4,818,575	78.68%	4,495,020	79.59%	4,258,538	75%	3,958,471	68.3%	4,175,980	74.42%	3,916,452	75.75%	3,754,228	71.82%	3,542,324	63.06%	3,666,885	75.68%	3,375,062	72.75%	2,991,187	67.28%	2,561,787	62.6%	2,755,048	67.31%	2,652,579	62.72%	2,417,459	65.97%	2,298,709	62.69%	2,494,076	66.93%	2,348,611	66.1%	2,176,108	71.86%	(143)	0%	2,163,368	77.72%	2,061,717	78.06%	1,737,760	67.94%	1,610,912	68.28%	1,673,278	74.61%	1,579,479	76.23%	1,199,366	78.01%	1,139,964	66.31%	1,207,647	78.95%	1,121,976	79.29%	1,060,256	75.59%	1,012,630	71.89%	1,025,781	69.54%
負債及權益總計	10,169,693	100%	9,755,993	100%	9,334,143	100%	9,964,018	100%	10,104,082	100%	9,361,706	100%	9,268,851	100%	9,376,439	100%	9,314,617	100%	9,300,937	100%	8,438,866	100%	9,000,242	100%	8,730,439	100%	8,231,438	100%	7,569,081	100%	7,554,917	100%	6,736,063	100%	6,217,870	100%	5,744,642	100%	6,164,652	100%	6,124,022	100%	5,647,449	100%	5,677,929	100%	5,795,364	100%	5,611,452	100%	5,170,057	100%	5,227,363	100%	5,617,148	100%	4,845,326	100%	4,639,310	100%	4,445,723	100%	4,092,243	100%	4,092,838	100%	4,229,050	100%	3,664,680	100%	3,667,032	100%	3,726,426	100%	3,553,222	100%	3,028,139	100%	2,973,036	100%	2,783,707	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%
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%	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%	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

宜鼎(5289) 截至2024年第1季「流動資產」總計約為NT$68.53億元，相較上一季增加約NT$7.12億元、相較去年年末增加約NT$7.12億元

宜鼎(5289) 2024年第1季財報顯示公司「流動資產」總計約NT$68.53億元、約佔整體資產的67.82%。

對比上一季

上一季流動資產總計約NT$61.4億元、約佔整體資產的65.59%。今年第1季相較上一季增加約NT$7.12億元。

對比去年年末

去年年末流動資產則為NT$61.4億元、約佔整體資產的65.59%。今年第1季相較去年年末增加約NT$7.12億元。

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	6,852,545	67.82%	6,140,332	65.59%	6,120,217	66.03%	6,265,381	66.82%	6,565,716	70.49%	6,649,319	71.49%	5,830,867	69.10%	6,453,025	71.70%	6,211,712	71.15%	6,068,198	73.72%	5,647,413	74.61%	5,723,264	75.76%	4,926,559	73.14%	4,393,003	70.65%	3,909,189	68.05%	4,411,979	71.57%	4,367,551	71.32%	3,873,721	68.59%	3,947,461	69.52%	4,050,829	69.90%	3,839,644	68.43%	3,486,281	67.43%	3,549,796	67.91%	3,982,691	70.90%	3,289,285	67.89%	3,234,045	69.71%	3,113,657	70.04%	2,818,608	68.88%	2,900,916	70.88%	3,029,978	71.65%	2,463,168	67.21%	2,458,008	67.03%	2,540,053	68.16%	2,367,143	66.62%	1,830,471	60.45%	1,857,698	62.48%	1,682,967	60.46%	1,545,313	58.51%	1,464,292	57.25%	1,265,668	53.65%

非流動資產

宜鼎(5289) 截至2023年第2季「非流動資產」總計約為NT$31.11億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$4.59億元

宜鼎(5289) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.11億元、約佔整體資產的33.18%。

對比上一季

上一季非流動資產總計約NT$27.49億元、約佔整體資產的29.51%。今年第2季相較上一季增加約NT$3.62億元。

對比去年年末

去年年末非流動資產則為NT$26.52億元、約佔整體資產的28.51%。今年第2季相較去年年末增加約NT$4.59億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,111,058	33.18%	2,748,901	29.51%	2,651,618	28.51%	2,607,999	30.90%	2,547,217	28.30%	2,518,727	28.85%	2,163,240	26.28%	1,921,668	25.39%	1,831,653	24.24%	1,809,504	26.86%	1,824,867	29.35%	1,835,453	31.95%	1,752,673	28.43%	1,756,471	28.68%	1,773,728	31.41%	1,730,468	30.48%	1,744,535	30.10%	1,771,808	31.57%	1,683,776	32.57%	1,677,567	32.09%	1,634,457	29.10%	1,556,041	32.11%	1,405,265	30.29%	1,332,066	29.96%	1,273,635	31.12%	1,191,922	29.12%	1,199,072	28.35%	1,201,512	32.79%	1,209,024	32.97%	1,186,373	31.84%	1,186,079	33.38%	1,197,668	39.55%	1,115,338	37.52%	1,100,740	39.54%	1,095,893	41.49%	1,093,598	42.75%	1,093,535	46.35%	1,089,474	48.58%	1,079,556	52.10%	470,878	30.63%

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