中磊－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	8,305,815	19.78%	10,467,777	24.23%	10,296,746	23.32%	10,577,004	21.67%	8,830,912	18.49%	7,586,740	17.03%	7,792,243	19.21%	7,906,935	18.94%	8,022,856	18.12%	7,576,726	16.8%	6,135,076	14.96%	6,055,858	15.65%	5,473,365	15.91%	6,231,152	17.78%	6,155,997	19.16%	5,957,130	19.26%	7,218,780	23.61%	6,475,250	23.22%	6,312,300	24.24%	7,197,796	29.33%	7,274,715	27.79%	6,168,162	24.17%	5,201,821	22.55%	5,781,233	25.51%	5,357,910	22.93%	5,210,344	22.49%	4,944,046	20.5%	5,854,086	25.92%	6,484,163	26.18%	5,936,903	24.47%	6,237,371	27.28%	5,372,392	24.02%	5,721,341	24.06%	5,621,912	25.68%	6,471,175	29.1%	6,828,519	31.1%	5,364,658	23.81%	5,928,551	25.04%	5,561,876	24.91%	5,220,762	26.96%	5,223,705	29.04%	4,813,350	29.31%	4,966,127	30.96%	3,954,038	27.49%	3,812,508	28.47%	3,882,142	30.16%	4,494,420	32.52%	4,049,091	32.22%	4,660,206	36.03%	3,739,952	29.08%	3,801,097	28.14%	4,113,313	32.34%
透過損益按公允價值衡量之金融資產－流動	13,384	0.03%	27,563	0.06%	885	0%	1,808,187	3.71%	1,190,590	2.49%	6,132	0.01%	0	0%	2,181	0.01%	0	0%	12,149	0.03%	0	0%	0	0%	3,779	0.01%	35,664	0.1%	73,088	0.23%	64,695	0.21%	80,676	0.26%	46,530	0.17%	3,528	0.01%	516	0%	12,413	0.05%	427,046	1.67%	468,474	2.03%	483,838	2.14%	434,889	1.86%	478,575	2.07%	353,162	1.46%	57,203	0.25%	0		1,604	0.01%	4,679	0.02%	0	0%	0	0%	4,285	0.02%	6,898	0.03%	928	0%	5,026	0.02%	0	0%	726	0%	8,968	0.05%	320	0%	13,876	0.08%	5,738	0.04%	316	0%	0	0%	0	0%	644	0%	106	0%	1,106	0.01%	3,913	0.03%	6,511	0.05%	8,722	0.07%
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%	158,125	0.38%	140,227	0.32%	143,818	0.32%	194,505	0.47%	213,423	0.55%	215,916	0.63%	197,670	0.56%	213,548	0.66%	235,896	0.76%	193,068	0.63%	175,711	0.63%	176,914	0.68%	150,916	0.62%	176,587	0.67%	241,481	0.95%	250,960	1.09%	265,640	1.17%	250,259	1.07%	293,360	1.27%	129,526	0.54%	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
按攤銷後成本衡量之金融資產－流動	27,392	0.07%	41,573	0.1%	65,321	0.15%	69,135	0.14%	60,855	0.13%	50,999	0.11%	51,188	0.13%	85,323	0.2%	184,081	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	20,425	0.05%	0	0%	31,692	0.07%	21,299	0.04%	998	0%	49,677	0.11%	2,752	0.01%	25	0%	1,511	0%	54,541	0.12%	106,895	0.26%	54,106	0.14%	0	0%	12,778	0.04%	13,052	0.04%	24,261	0.08%	0	0%	3,700	0.01%	26,653	0.1%	61,726	0.25%	83,186	0.32%	99,941	0.39%	0	0%	35,163	0.16%	41,644	0.18%	67,784	0.29%	79,135	0.33%
應收票據淨額	60,863	0.14%	21,222	0.05%	69,146	0.16%	69,285	0.14%	78,138	0.16%	46,550	0.1%	0	0%	174,793	0.42%	38,801	0.09%	23,463	0.05%	11,423	0.03%	51,480	0.13%	49,487	0.14%	85,678	0.24%	116,041	0.36%	297,328	0.96%	168,706	0.55%	176,914	0.63%	192,940	0.74%	193,748	0.79%	632,430	2.42%	1,110,201	4.35%	1,143,648	4.96%	1,445,472	6.38%	898,632	3.85%	630,893	2.72%	1,890,140	7.84%	941,772	4.17%	912,670	3.68%	864,036	3.56%	685,373	3%	945,846	4.23%	1,265,211	5.32%	1,525,775	6.97%	1,692,224	7.61%	1,844,730	8.4%	2,497,357	11.09%	2,445,025	10.33%	2,647,536	11.86%	1,974,573	10.2%	1,622,971	9.02%	1,062,508	6.47%	985,833	6.15%	1,115,679	7.76%	603,742	4.51%	286,392	2.22%	210,836	1.53%	352,011	2.8%	301,612	2.33%	997,874	7.76%	311,696	2.31%	542,305	4.26%
應收帳款淨額	11,634,655	27.71%	10,728,916	24.83%	11,363,191	25.74%	13,000,650	26.64%	11,502,602	24.08%	11,845,903	26.59%	8,679,962	21.4%	8,106,526	19.42%	10,678,935	24.12%	10,230,353	22.68%	8,223,776	20.05%	7,190,997	18.58%	6,250,111	18.17%	5,661,685	16.16%	5,517,727	17.17%	5,909,197	19.11%	5,631,544	18.42%	6,522,103	23.39%	6,319,376	24.26%	4,684,392	19.09%	5,105,140	19.5%	5,540,069	21.71%	4,473,150	19.39%	3,717,766	16.41%	5,642,324	24.15%	5,251,971	22.67%	5,397,274	22.38%	4,781,757	21.17%	6,287,648	25.39%	6,412,367	26.43%	5,093,604	22.28%	4,964,405	22.19%	5,858,630	24.64%	4,718,898	21.56%	4,424,699	19.9%	3,083,245	14.04%	4,030,978	17.89%	4,475,247	18.9%	4,107,876	18.4%	3,115,380	16.09%	2,788,545	15.5%	2,773,391	16.89%	2,494,763	15.55%	2,017,094	14.02%	1,938,315	14.47%	1,967,935	15.29%	2,297,188	16.62%	1,410,588	11.22%	1,533,126	11.85%	1,451,077	11.28%	1,904,214	14.1%	1,700,844	13.37%
其他應收款	959,900	2.29%	482,155	1.12%	552,421	1.25%	527,746	1.08%	445,590	0.93%	377,115	0.85%	736,153	1.81%	645,872	1.55%	739,670	1.67%	1,204,073	2.67%	897,643	2.19%	897,943	2.32%	1,143,436	3.32%	1,255,002	3.58%	1,358,968	4.23%	1,382,711	4.47%	1,784,829	5.84%	1,155,323	4.14%	712,084	2.73%	602,081	2.45%	1,718,531	6.57%	445,006	1.74%	436,136	1.89%	364,419	1.61%	925,295	3.96%	444,983	1.92%	314,800	1.31%	242,947	1.08%
本期所得稅資產	39,472	0.09%	65,405	0.15%	7,115	0.02%	6,955	0.01%	1,681	0%	2,009	0%	2,216	0.01%	63,677	0.15%	24,227	0.05%	379	0%	263	0%	34,022	0.09%	29,981	0.09%	88	0%	159	0%	25,255	0.08%	6,753	0.02%	110	0%	11,862	0.05%	11,758	0.05%	11,761	0.04%	11,762	0.05%	91,481	0.4%	51,528	0.23%	33,925	0.15%																			0	0%	0	0%					20,120	0.09%	5,158	0.03%	0	0%	0	0%	0	0%	0	0%	29,685	0.22%	29,665	0.23%	29,665	0.21%	29,665	0.24%	45,604	0.35%	45,604	0.35%	45,604	0.34%	45,604	0.36%
存貨	11,596,212	27.62%	12,334,440	28.55%	12,953,194	29.34%	14,420,872	29.55%	17,533,297	36.71%	16,556,112	37.16%	15,416,694	38.01%	16,808,331	40.27%	16,843,763	38.04%	18,172,289	40.29%	17,955,126	43.78%	16,858,053	43.56%	14,214,587	41.33%	14,866,062	42.42%	11,955,694	37.21%	10,188,464	32.94%	8,804,807	28.79%	6,938,918	24.88%	6,468,570	24.84%	6,208,685	25.3%	5,897,223	22.53%	6,344,193	24.86%	5,765,525	25%	5,262,770	23.22%	5,024,173	21.5%	5,747,707	24.81%	5,796,173	24.04%	5,889,522	26.08%	6,061,829	24.47%	6,005,860	24.75%	5,757,979	25.18%	5,912,364	26.43%	5,506,969	23.16%	4,870,014	22.25%	4,621,699	20.79%	5,031,506	22.92%	5,368,951	23.83%	5,575,451	23.55%	5,158,326	23.1%	4,173,354	21.55%	3,629,484	20.18%	3,291,953	20.05%	3,288,027	20.5%	3,112,037	21.63%	2,634,256	19.67%	2,435,019	18.91%	2,426,551	17.56%	2,532,785	20.15%	2,275,810	17.59%	2,151,671	16.73%	2,726,769	20.19%	2,566,646	20.18%
預付款項	704,725	1.68%	885,206	2.05%	774,715	1.75%	649,319	1.33%	588,137	1.23%	693,183	1.56%	820,005	2.02%	699,535	1.68%	616,096	1.39%	747,267	1.66%	661,969	1.61%	639,405	1.65%	480,596	1.4%	535,971	1.53%	498,200	1.55%	569,204	1.84%	316,153	1.03%	409,472	1.47%	292,532	1.12%	299,139	1.22%	336,001	1.28%	275,154	1.08%	275,261	1.19%	174,766	0.77%	184,252	0.79%	230,328	0.99%	321,750	1.33%	261,842	1.16%	250,451	1.01%	294,873	1.22%	242,728	1.06%	249,917	1.12%	206,664	0.87%	241,043	1.1%	207,450	0.93%	220,313	1%	147,365	0.65%	3,236	0.01%	3,111	0.01%	3,145	0.02%	3,129	0.02%	3,034	0.02%	2,951	0.02%	3,003	0.02%	3,028	0.02%	2,966	0.02%	3,003	0.02%	2,944	0.02%	2,847	0.02%	2,844	0.02%	2,866	0.02%	2,856	0.02%
其他流動資產	39,432	0.09%	38,683	0.09%	33,629	0.08%	17,174	0.04%	26,986	0.06%	37,735	0.08%	28,562	0.07%	26,125	0.06%	87,836	0.2%	121,879	0.27%	118,542	0.29%	69,406	0.18%	82,870	0.24%	158,974	0.45%	147,266	0.46%	179,725	0.58%	177,568	0.58%	83,033	0.3%	110,702	0.43%	198,823	0.81%	176,465	0.67%	178,170	0.7%	220,232	0.95%	271,771	1.2%	98,225	0.42%	272,479	1.18%	375,710	1.56%	109,194	0.48%	121,567	0.49%	123,052	0.51%	130,829	0.57%	151,989	0.68%	89,917	0.38%	58,104	0.27%	30,026	0.14%	20,056	0.09%	29,975	0.13%	229,796	0.97%	233,941	1.05%	200,436	1.04%	213,979	1.19%	186,018	1.13%	134,736	0.84%	130,220	0.91%	160,918	1.2%	172,187	1.34%	189,029	1.37%	134,044	1.07%	138,294	1.07%	126,767	0.99%	366,628	2.71%	96,893	0.76%
流動資產合計	33,402,275	79.54%	35,092,940	81.22%	36,148,055	81.88%	41,167,626	84.36%	40,259,786	84.29%	37,252,155	83.62%	33,529,775	82.66%	34,677,448	83.07%	37,378,003	84.42%	38,286,937	84.88%	34,305,218	83.64%	32,064,693	82.85%	27,944,128	81.25%	29,040,724	82.87%	26,049,740	81.06%	24,833,866	80.29%	24,382,884	79.74%	21,987,064	78.85%	20,627,461	79.2%	19,609,580	79.91%	21,424,452	81.84%	20,841,185	81.66%	18,326,688	79.46%	17,854,366	78.79%	18,891,528	80.84%	18,628,424	80.42%	19,601,716	81.29%	18,138,323	80.31%	20,457,851	82.6%	19,965,276	82.28%	18,599,140	81.35%	18,063,995	80.76%	19,472,018	81.89%	17,575,676	80.28%	17,852,841	80.29%	17,525,654	79.83%	18,029,817	80.03%	19,214,321	81.16%	18,106,657	81.09%	15,315,761	79.1%	13,912,947	77.34%	12,441,610	75.76%	12,109,167	75.49%	10,474,352	72.82%	9,471,368	70.72%	8,996,191	69.88%	9,923,139	71.79%	8,725,515	69.42%	9,319,853	72.05%	9,262,653	72.02%	10,152,296	75.17%	9,451,664	74.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	4,616	0.01%	3,691	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	479	0%	479	0%	479	0%	479	0%	27,345	0.1%	27,838	0.11%	28,386	0.12%	29,261	0.11%	31,124	0.12%	37,372	0.16%	41,897	0.18%	41,797	0.18%	60,979	0.26%	24,121	0.1%	24,121	0.11%
透過其他綜合損益按公允價值衡量之金融資產－非流動	324,339	0.77%	28,508	0.07%	26,928	0.06%	25,094	0.05%	24,720	0.05%	24,428	0.05%	23,706	0.06%	24,092	0.06%	24,161	0.05%	23,845	0.05%	24,273	0.06%	21,688	0.06%	20,257	0.06%	58,873	0.17%	60,220	0.19%	61,135	0.2%	52,327	0.17%	63,118	0.23%	63,837	0.25%	61,776	0.25%	116,238	0.44%	53,009	0.21%	47,632	0.21%	47,538	0.21%	58,870	0.25%	82,268	0.36%	83,693	0.35%	84,289	0.37%
按攤銷後成本衡量之金融資產－非流動	119,423	0.28%	119,079	0.28%	118,664	0.27%	118,276	0.24%	117,822	0.25%	107,586	0.24%	98,502	0.24%	98,319	0.24%	97,969	0.22%
採用權益法之投資	13,721	0.03%	15,216	0.04%	12,348	0.03%	13,292	0.03%	7,305	0.02%	6,949	0.02%	7,415	0.02%	9,061	0.02%	7,732	0.02%	6,247	0.01%	6,689	0.02%	6,788	0.02%	4,240	0.01%	4,443	0.01%	5,173	0.02%	6,354	0.02%	6,592	0.02%	5,086	0.02%	4,019	0.02%	4,017	0.02%	5,865	0.02%	7,783	0.03%	7,173	0.03%	9,580	0.04%	9,251	0.04%	28,333	0.12%	29,430	0.12%	30,144	0.13%																									0	0%	0	0%	0	0%	0	0%	4,004	0.03%	6,300	0.05%					0	0%	0	0%
不動產、廠房及設備	5,866,741	13.97%	5,679,222	13.14%	5,641,483	12.78%	5,537,554	11.35%	5,367,828	11.24%	5,238,245	11.76%	5,065,412	12.49%	5,072,839	12.15%	4,928,223	11.13%	4,850,613	10.75%	4,673,737	11.39%	4,369,037	11.29%	4,385,214	12.75%	4,316,466	12.32%	4,320,577	13.45%	4,315,982	13.95%	4,163,843	13.62%	3,418,763	12.26%	3,311,820	12.72%	3,185,411	12.98%	2,995,622	11.44%	2,988,642	11.71%	3,010,481	13.05%	3,052,097	13.47%	3,250,139	13.91%	3,204,218	13.83%	3,261,433	13.53%	3,286,682	14.55%	3,248,680	13.12%	3,273,707	13.49%	3,247,422	14.2%	3,220,327	14.4%	3,265,690	13.73%	3,270,142	14.94%	3,361,320	15.12%	3,421,693	15.59%	3,380,603	15.01%	3,474,294	14.68%	3,434,995	15.38%	3,260,786	16.84%	3,321,363	18.46%	3,227,198	19.65%	3,221,759	20.08%	3,242,238	22.54%	3,245,122	24.23%	3,240,744	25.17%	3,302,780	23.9%	3,218,550	25.61%	2,931,412	22.66%	2,609,320	20.29%	2,650,611	19.62%	2,429,057	19.1%
使用權資產	667,044	1.59%	665,661	1.54%	620,855	1.41%	348,561	0.71%	377,769	0.79%	409,853	0.92%	416,958	1.03%	447,329	1.07%	469,264	1.06%	396,749	0.88%	343,447	0.84%	372,323	0.96%	289,902	0.84%	293,249	0.84%	372,713	1.16%	401,619	1.3%	438,223	1.43%	1,113,270	3.99%	558,086	2.14%	578,763	2.36%	603,711	2.31%	625,694	2.45%	647,557	2.81%	608,647	2.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	311,972	0.74%	325,034	0.75%	348,226	0.79%	366,648	0.75%	378,471	0.79%	424,024	0.95%	451,132	1.11%	498,813	1.19%	478,846	1.08%	509,628	1.13%	587,560	1.43%	628,741	1.62%	430,094	1.25%	434,997	1.24%	437,097	1.36%	466,236	1.51%	422,172	1.38%	441,019	1.58%	443,525	1.7%	381,042	1.55%	341,323	1.3%	355,075	1.39%	348,772	1.51%	352,805	1.56%	359,339	1.54%	270,532	1.17%	285,498	1.18%	284,800	1.26%	297,551	1.2%	302,163	1.25%	306,729	1.34%	285,716	1.28%	285,607	1.2%	295,326	1.35%	292,774	1.32%	297,820	1.36%	307,021	1.36%	311,068	1.31%	196,281	0.88%	128,945	0.67%	131,845	0.73%	135,151	0.82%	135,551	0.85%	137,970	0.96%	138,650	1.04%	138,816	1.08%	149,630	1.08%	160,406	1.28%	157,031	1.21%	150,653	1.17%	151,410	1.12%	144,294	1.13%
遞延所得稅資產	889,785	2.12%	919,318	2.13%	921,279	2.09%	895,170	1.83%	897,142	1.88%	719,017	1.61%	627,514	1.55%	559,663	1.34%	562,413	1.27%	544,087	1.21%	487,812	1.19%	446,246	1.15%	420,959	1.22%	416,953	1.19%	437,902	1.36%	412,546	1.33%	445,737	1.46%	421,388	1.51%	393,489	1.51%	393,158	1.6%	364,207	1.39%	387,611	1.52%	387,173	1.68%	418,432	1.85%	397,339	1.7%	380,122	1.64%	370,480	1.54%	323,650	1.43%	301,257	1.22%	285,949	1.18%	261,786	1.14%	305,951	1.37%	309,244	1.3%	309,363	1.41%	293,361	1.32%	272,596	1.24%	250,471	1.11%	225,833	0.95%	197,825	0.89%	201,719	1.04%	184,735	1.03%	148,472	0.9%	143,673	0.9%	118,974	0.83%	113,967	0.85%	93,237	0.72%	86,430	0.63%	64,070	0.51%	63,290	0.49%	41,651	0.32%	42,244	0.31%	79,865	0.63%
其他非流動資產	396,516	0.94%	362,958	0.84%	307,854	0.7%	330,005	0.68%	329,070	0.69%	345,307	0.78%	344,264	0.85%	355,394	0.85%	329,006	0.74%	490,621	1.09%	587,915	1.43%	791,939	2.05%	899,458	2.62%	477,615	1.36%	450,613	1.4%	431,278	1.39%	666,491	2.18%	407,516	1.46%	613,920	2.36%	296,571	1.21%	296,401	1.13%	231,250	0.91%	250,645	1.09%	276,607	1.22%	359,563	1.54%	509,902	2.2%	457,270	1.9%	413,534	1.83%
預付設備款	205,332	0.49%	172,168	0.4%	131,358	0.3%	139,540	0.29%	149,093	0.31%	159,123	0.36%	155,402	0.38%	155,113	0.37%	140,152	0.32%	186,754	0.41%	310,299	0.76%	530,572	1.37%	745,345	2.17%	276,073	0.79%	287,879	0.9%	282,060	0.91%	522,256	1.71%	264,357	0.95%	467,466	1.79%	143,711	0.59%	152,127	0.58%	86,596	0.34%	107,324	0.47%	112,345	0.5%	115,339	0.49%	195,292	0.84%	114,203	0.47%	71,929	0.32%	47,526	0.19%	38,004	0.16%	31,403	0.14%	61,782	0.28%	33,287	0.14%	33,148	0.15%	26,072	0.12%	22,893	0.1%	131,901	0.59%	18,441	0.08%	17,462	0.08%	88,417	0.46%	83,063	0.46%	88,338	0.54%	71,930	0.45%	52,400	0.36%	57,455	0.43%	47,273	0.37%	18,810	0.14%	24,259	0.19%	146,962	1.14%	447,291	3.48%	156,879	1.16%	277,639	2.18%
存出保證金	175,740	0.42%	174,580	0.4%	160,067	0.36%	172,823	0.35%	163,010	0.34%	167,078	0.38%	167,910	0.41%	176,705	0.42%	164,593	0.37%	207,374	0.46%	193,671	0.47%	189,970	0.49%	82,837	0.24%	89,704	0.26%	89,250	0.28%	78,302	0.25%	73,439	0.24%	72,494	0.26%	75,964	0.29%	82,545	0.34%	74,134	0.28%	74,034	0.29%	72,943	0.32%	93,901	0.41%	88,702	0.38%	60,654	0.26%	61,754	0.26%	56,227	0.25%	48,534	0.2%	34,837	0.14%	36,105	0.16%	34,821	0.16%	25,718	0.11%	27,498	0.13%	24,639	0.11%	22,983	0.1%	29,968	0.13%	30,677	0.13%	20,981	0.09%	25,684	0.13%	24,438	0.14%	31,968	0.19%	42,035	0.26%	41,327	0.29%	51,365	0.38%	43,605	0.34%	31,448	0.23%	29,171	0.23%	29,431	0.23%	24,938	0.19%	30,526	0.23%	14,747	0.12%
其他非流動資產－其他	15,444	0.04%	16,210	0.04%	16,429	0.04%	17,642	0.04%	16,967	0.04%	19,106	0.04%	20,952	0.05%	23,576	0.06%	24,261	0.05%	24,856	0.06%	12,429	0.03%					40,682	0.12%	2,448	0.01%					0	0%	0	0%	0	0%	0	0%	655	0%	790	0%	773	0%	1,033	0%	917	0%	24,811	0.1%	27,824	0.12%	1,444	0.01%	711	0%	2,854	0.01%	3,839	0.02%	4,350	0.02%			1,783	0.01%	1,954	0.01%	5,573	0.02%
非流動資產合計	8,589,541	20.46%	8,114,996	18.78%	7,997,637	18.12%	7,634,600	15.64%	7,504,743	15.71%	7,296,441	16.38%	7,034,903	17.34%	7,065,510	16.93%	6,897,614	15.58%	6,821,790	15.12%	6,711,433	16.36%	6,636,762	17.15%	6,450,124	18.75%	6,003,075	17.13%	6,084,774	18.94%	6,095,629	19.71%	6,195,864	20.26%	5,897,505	21.15%	5,416,534	20.8%	4,929,124	20.09%	4,752,628	18.16%	4,680,188	18.34%	4,736,805	20.54%	4,807,603	21.21%	4,476,298	19.16%	4,536,354	19.58%	4,511,925	18.71%	4,447,220	19.69%	4,309,595	17.4%	4,300,703	17.72%	4,265,305	18.65%	4,303,250	19.24%	4,307,035	18.11%	4,316,477	19.72%	4,382,671	19.71%	4,428,048	20.17%	4,498,166	19.97%	4,458,998	18.84%	4,221,376	18.91%	4,046,995	20.9%	4,075,450	22.66%	3,979,871	24.24%	3,932,102	24.51%	3,910,529	27.18%	3,921,531	29.28%	3,877,713	30.12%	3,898,769	28.21%	3,842,996	30.58%	3,615,405	27.95%	3,598,189	27.98%	3,354,053	24.83%	3,268,584	25.7%
資產總計	41,991,816	100%	43,207,936	100%	44,145,692	100%	48,802,226	100%	47,764,529	100%	44,548,596	100%	40,564,678	100%	41,742,958	100%	44,275,617	100%	45,108,727	100%	41,016,651	100%	38,701,455	100%	34,394,252	100%	35,043,799	100%	32,134,514	100%	30,929,495	100%	30,578,748	100%	27,884,569	100%	26,043,995	100%	24,538,704	100%	26,177,080	100%	25,521,373	100%	23,063,493	100%	22,661,969	100%	23,367,826	100%	23,164,778	100%	24,113,641	100%	22,585,543	100%	24,767,446	100%	24,265,979	100%	22,864,445	100%	22,367,245	100%	23,779,053	100%	21,892,153	100%	22,235,512	100%	21,953,702	100%	22,527,983	100%	23,673,319	100%	22,328,033	100%	19,362,756	100%	17,988,397	100%	16,421,481	100%	16,041,269	100%	14,384,881	100%	13,392,899	100%	12,873,904	100%	13,821,908	100%	12,568,511	100%	12,935,258	100%	12,860,842	100%	13,506,349	100%	12,720,248	100%
負債及權益
負債
流動負債
短期借款	1,016,211	2.42%	2,817,257	6.52%	669,910	1.52%	1,251,294	2.56%	429,925	0.9%	2,076,196	4.66%	1,040,000	2.56%	245,830	0.59%	1,639,995	3.7%	2,955,752	6.55%	3,712,245	9.05%	4,636,037	11.98%	2,655,946	7.72%	4,545,968	12.97%	3,028,036	9.42%	2,067,096	6.68%	1,744,632	5.71%	1,468,384	5.27%	1,859,780	7.14%	1,506,500	6.14%	1,256,500	4.8%	1,253,058	4.91%	2,728,940	11.83%	2,633,360	11.62%	2,692,520	11.52%	3,362,725	14.52%	2,633,200	10.92%	1,960,210	8.68%	1,876,361	7.58%	2,605,950	10.74%	2,115,876	9.25%	2,011,351	8.99%	2,135,317	8.98%	2,192,957	10.02%	1,800,104	8.1%	2,354,911	10.73%	2,632,498	11.69%	3,337,589	14.1%	3,688,427	16.52%	3,081,753	15.92%	2,541,694	14.13%	2,224,986	13.55%	2,221,261	13.85%	1,614,513	11.22%	986,508	7.37%	1,179,922	9.17%	1,558,989	11.28%	1,202,875	9.57%	1,904,094	14.72%	1,957,077	15.22%	2,191,086	16.22%	2,390,757	18.79%
透過損益按公允價值衡量之金融負債－流動	39,583	0.09%	1,729	0%	15,058	0.03%	40,119	0.08%	1,097	0%	9,581	0.02%	29,186	0.07%	6,634	0.02%	0	0%	1,170	0%	0	0%	0	0%	0	0%	1,383	0%	906	0%	3,503	0.01%	5,490	0.02%	30	0%	2,916	0.01%	6,885	0.03%	1,742	0.01%	2,208	0.01%	4,081	0.02%	2,647	0.01%	560	0%	5,886	0.03%	50	0%	8,630	0.04%
避險之金融負債－流動	0	0%	13,478	0.03%	0	0%	512	0%	32,490	0.07%	105	0%	19,975	0.05%	78,148	0.19%	132,274	0.3%	0	0%	0	0%	0	0%	0	0%	9,372	0.03%	43,526	0.14%	20,717	0.07%	80,295	0.26%	70,639	0.25%	0	0%					0	0%	5,240	0.02%	0	0%			5,243	0.02%	17,991	0.07%	231,555	1.03%
合約負債－流動	761,015	1.81%	601,771	1.39%	694,148	1.57%	949,782	1.95%	751,271	1.57%	615,984	1.38%	863,000	2.13%	494,885	1.19%	681,606	1.54%	701,524	1.56%	131,039	0.32%	104,413	0.27%	219,152	0.64%	196,144	0.56%	272,434	0.85%	263,064	0.85%	108,626	0.36%	143,070	0.51%	162,802	0.63%	167,621	0.68%	72,144	0.28%	233,452	0.91%	398,481	1.73%	400,300	1.77%	214,498	0.92%	86,889	0.38%	93,843	0.39%	55,139	0.24%
應付票據	402,250	0.96%	491,774	1.14%	575,126	1.3%	669,172	1.37%	636,314	1.33%	791,668	1.78%	797,096	1.97%	1,013,607	2.43%	847,397	1.91%	263,458	0.58%	162,071	0.4%	196,836	0.51%	207,234	0.6%	164,309	0.47%	203,530	0.63%	322,953	1.04%	442,687	1.45%	348,622	1.25%	357,201	1.37%	758,900	3.09%	755,044	2.88%	739,490	2.9%	937,301	4.06%	811,849	3.58%	518,089	2.22%	930,670	4.02%	1,377,617	5.71%	0	0%					106,795	0.47%	16,537	0.07%	0	0%	0	0%	0	0%	0	0%	18,940	0.08%	118,211	0.5%	73,029	0.33%	70,823	0.37%	0	0%	127,038	0.77%	124,122	0.77%	167,059	1.16%	100,833	0.75%	156,358	1.21%	229,912	1.66%	133,099	1.06%	107,336	0.83%	90,885	0.71%	143,452	1.06%	115,260	0.91%
應付帳款	12,063,488	28.73%	12,915,579	29.89%	13,121,288	29.72%	15,393,701	31.54%	16,372,388	34.28%	16,411,876	36.84%	15,368,037	37.89%	16,596,731	39.76%	17,929,493	40.5%	18,272,400	40.51%	15,814,376	38.56%	15,082,175	38.97%	12,833,690	37.31%	14,016,324	40%	12,511,937	38.94%	12,374,971	40.01%	12,527,102	40.97%	10,341,891	37.09%	9,491,134	36.44%	8,420,559	34.32%	9,920,778	37.9%	9,672,593	37.9%	7,421,083	32.18%	7,509,411	33.14%	9,331,166	39.93%	8,852,103	38.21%	8,505,111	35.27%	9,370,267	41.49%	11,467,382	46.3%	10,960,344	45.17%	9,313,454	40.73%	9,149,960	40.91%	10,004,704	42.07%	9,163,880	41.86%	9,198,575	41.37%	8,810,692	40.13%	9,230,544	40.97%	9,876,762	41.72%	8,637,162	38.68%	6,950,513	35.9%	6,573,478	36.54%	5,824,210	35.47%	5,195,294	32.39%	4,671,464	32.47%	4,521,109	33.76%	4,213,141	32.73%	4,448,599	32.19%	4,173,233	33.2%	3,959,260	30.61%	4,011,919	31.19%	4,675,768	34.62%	4,298,297	33.79%
其他應付款	4,149,235	9.88%	3,837,745	8.88%	4,239,533	9.6%	5,967,202	12.23%	4,843,532	10.14%	4,447,893	9.98%	3,805,811	9.38%	4,619,304	11.07%	4,055,230	9.16%	3,747,452	8.31%	3,336,865	8.14%	2,799,676	7.23%	3,341,264	9.71%	2,774,577	7.92%	2,854,781	8.88%	2,820,997	9.12%	2,906,444	9.5%	2,691,774	9.65%	3,568,808	13.7%	2,351,212	9.58%	2,766,303	10.57%	2,529,697	9.91%	3,204,569	13.89%	2,448,431	10.8%	2,662,407	11.39%	2,454,083	10.59%	3,695,069	15.32%	2,706,159	11.98%
本期所得稅負債	174,780	0.42%	142,315	0.33%	386,821	0.88%	862,520	1.77%	748,161	1.57%	417,075	0.94%	451,472	1.11%	434,064	1.04%	346,564	0.78%	411,408	0.91%	332,205	0.81%	249,445	0.64%	220,701	0.64%	232,277	0.66%	276,220	0.86%	324,825	1.05%	308,845	1.01%	250,632	0.9%	290,900	1.12%	331,119	1.35%	331,421	1.27%	350,321	1.37%	300,407	1.3%	272,218	1.2%	198,070	0.85%	134,944	0.58%	220,894	0.92%	223,393	0.99%	257,751	1.04%	210,068	0.87%	207,722	0.91%	283,118	1.27%	305,442	1.28%	271,903	1.24%	236,631	1.06%	255,447	1.16%	215,453	0.96%	181,615	0.77%	172,115	0.77%	195,997	1.01%	312,902	1.74%	189,368	1.15%	229,303	1.43%	207,835	1.44%	231,209	1.73%	176,192	1.37%	198,303	1.43%	197,637	1.57%	201,511	1.56%	151,916	1.18%	172,904	1.28%	96,010	0.75%
負債準備－流動	980,724	2.34%	918,077	2.12%	813,182	1.84%	782,954	1.6%	684,969	1.43%	709,830	1.59%	601,579	1.48%	562,237	1.35%	503,294	1.14%	474,152	1.05%	401,378	0.98%	317,263	0.82%	281,792	0.82%	317,108	0.9%	323,150	1.01%	296,814	0.96%	288,430	0.94%	266,241	0.95%	257,068	0.99%	242,128	0.99%	188,048	0.72%	163,188	0.64%	138,903	0.6%	170,907	0.75%	100,615	0.43%	1,558	0.01%	1,621	0.01%	1,669	0.01%	112,956	0.46%	111,826	0.46%	123,105	0.54%	161,749	0.72%	168,739	0.71%	132,592	0.61%	126,073	0.57%	110,360	0.5%	68,168	0.3%	82,705	0.35%	134,290	0.6%	65,093	0.34%	54,504	0.3%	42,236	0.26%	33,658	0.21%	46,178	0.32%	38,631	0.29%	38,125	0.3%	38,034	0.28%	40,729	0.32%	45,273	0.35%	52,343	0.41%	56,735	0.42%	36,856	0.29%
租賃負債－流動	78,089	0.19%	80,702	0.19%	65,375	0.15%	61,623	0.13%	65,121	0.14%	72,493	0.16%	70,117	0.17%	75,595	0.18%	77,273	0.17%	54,719	0.12%	46,652	0.11%	54,648	0.14%	41,450	0.12%	41,334	0.12%	56,643	0.18%	63,672	0.21%	63,812	0.21%	579,616	2.08%	71,607	0.27%	72,234	0.29%	74,448	0.28%	75,619	0.3%	74,470	0.32%	69,183	0.31%	0		0		0		0		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	2,456,238	5.85%	2,163,577	5.01%	3,707,360	8.4%	3,945,201	8.08%	3,772,100	7.9%	2,755,620	6.19%	632,019	1.56%	516,198	1.24%	458,139	1.03%	551,535	1.22%	482,882	1.18%	485,701	1.25%	399,981	1.16%	403,018	1.15%	387,574	1.21%	338,667	1.09%	316,816	1.04%	351,537	1.26%	315,790	1.21%	309,450	1.26%	289,761	1.11%	301,541	1.18%	303,078	1.31%	282,019	1.24%	342,587	1.47%	372,824	1.61%	316,618	1.31%	313,759	1.39%
一年或一營業週期內到期長期負債	1,400,000	3.33%	1,400,000	3.24%	2,300,000	5.21%	2,300,000	4.71%	2,300,000	4.82%	2,300,000	5.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	199	0%	19,996	0.09%	19,910	0.08%	227,647	1.02%	231,659	1.2%	249,776	1.39%	326,408	1.99%	212,394	1.32%	211,285	1.47%	450,920	3.37%	0	0%	0	0%	0	0%	0	0%	186,116	1.45%	185,618	1.37%	197,813	1.56%
退款負債－流動	127,648	0.3%	102,788	0.24%	325,669	0.74%	396,938	0.81%	369,661	0.77%	308,632	0.69%	471,976	1.16%	386,528	0.93%	325,960	0.74%	307,796	0.68%	346,128	0.84%	335,128	0.87%	258,438	0.75%	288,304	0.82%	285,176	0.89%	221,788	0.72%	211,617	0.69%	246,094	0.88%	211,405	0.81%	196,499	0.8%	166,421	0.64%	152,407	0.6%	170,193	0.74%	179,500	0.79%	177,889	0.76%	128,755	0.56%	94,297	0.39%	71,056	0.31%
其他流動負債－其他	928,590	2.21%	660,789	1.53%	1,081,691	2.45%	1,248,263	2.56%	1,102,439	2.31%	146,988	0.33%	160,043	0.39%	129,670	0.31%	132,179	0.3%	243,739	0.54%	136,754	0.33%	150,573	0.39%	141,543	0.41%	114,714	0.33%	102,398	0.32%	116,879	0.38%	105,199	0.34%	105,443	0.38%	104,385	0.4%	112,951	0.46%	123,340	0.47%	149,134	0.58%	132,885	0.58%	102,519	0.45%	150,776	0.65%	230,216	0.99%	208,537	0.86%	228,988	1.01%	314,276	1.27%	317,531	1.31%	485,325	2.12%	314,289	1.41%	353,950	1.49%	336,488	1.54%	313,481	1.41%	310,709	1.42%	271,556	1.21%	269,751	1.14%	299,383	1.34%	227,933	1.18%	217,743	1.21%	272,354	1.66%	282,433	1.76%	264,387	1.84%	232,159	1.73%	326,353	2.53%	381,571	2.76%	434,768	3.46%	248,075	1.92%	286,189	2.23%	467,410	3.46%	314,139	2.47%
流動負債合計	22,121,613	52.68%	23,984,004	55.51%	24,287,801	55.02%	29,924,080	61.32%	28,337,368	59.33%	28,308,321	63.54%	23,678,292	58.37%	24,643,233	59.04%	26,671,265	60.24%	27,433,570	60.82%	24,419,713	59.54%	23,926,194	61.82%	20,754,345	60.34%	23,258,522	66.37%	19,958,737	62.11%	18,897,279	61.1%	18,793,179	61.46%	16,512,436	59.22%	16,378,006	62.89%	14,166,608	57.73%	15,656,189	59.81%	15,321,167	60.03%	15,516,553	67.28%	14,600,325	64.43%	16,060,512	68.73%	16,206,925	69.96%	16,862,014	69.93%	14,870,781	65.84%	17,304,180	69.87%	17,239,612	71.04%	16,326,665	71.41%	14,869,365	66.48%	16,141,585	67.88%	14,901,207	68.07%	15,443,789	69.46%	14,594,040	66.48%	15,328,506	68.04%	16,649,943	70.33%	16,199,817	72.55%	12,597,670	65.06%	11,652,110	64.78%	10,517,907	64.05%	10,462,641	65.22%	8,458,714	58.8%	7,887,024	58.89%	7,202,097	55.94%	8,486,169	61.4%	7,008,635	55.76%	7,463,618	57.7%	7,724,268	60.06%	9,186,086	68.01%	8,098,959	63.67%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	18,600	0.04%	27,300	0.06%	23,400	0.05%	13,200	0.03%	17,400	0.04%	0	0%	900	0%	9,600	0.02%	23,400	0.05%	21,000	0.05%	20,700	0.05%
避險之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	3,757	0.01%			12,953	0.03%	6,724	0.02%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	9,784	0.03%	56,083	0.18%
應付公司債	2,798,505	6.66%	2,786,163	6.45%	4,173,877	9.45%	4,161,644	8.53%	5,669,790	11.87%	3,908,051	8.77%	6,543,474	16.13%	6,533,771	15.65%	6,524,008	14.73%	6,514,277	14.44%	6,504,580	15.86%	3,700,000	9.56%	3,700,000	10.76%	3,700,000	10.56%	3,700,000	11.51%	3,700,000	11.96%	3,700,000	12.1%	3,700,000	13.27%	2,300,000	8.83%	2,300,000	9.37%	2,300,000	8.79%	2,300,000	9.01%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	38,830	0.17%	48,290	0.2%	19,920	0.09%	19,834	0.1%	39,134	0.22%	39,725	0.24%	230,183	1.43%	243,031	1.69%	557,029	4.16%	1,198,533	9.31%	1,222,280	8.84%	1,223,639	9.74%	1,287,098	9.95%	1,094,145	8.51%	548,701	4.06%	545,763	4.29%
長期借款	0		0	0%	0		0	0%	0	0%	339,100	0.76%	0	0%	663,000	1.59%	687,120	1.55%	968,900	2.15%	672,600	1.64%	1,683,040	4.35%	1,327,920	3.86%	37,407	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	332,471	0.79%	301,134	0.7%	336,699	0.76%	323,449	0.66%	305,179	0.64%	306,711	0.69%	276,816	0.68%	297,237	0.71%	302,338	0.68%	312,931	0.69%	354,980	0.87%	335,666	0.87%	258,649	0.75%	205,982	0.59%	211,915	0.66%	152,194	0.49%	148,393	0.49%	143,237	0.51%	153,248	0.59%	161,355	0.66%	161,056	0.62%	155,146	0.61%	132,830	0.58%	136,389	0.6%	138,200	0.59%	131,140	0.57%	190,208	0.79%	102,130	0.45%	60,675	0.24%	42,820	0.18%	35,286	0.15%	62,635	0.28%	92,709	0.39%	29,520	0.13%	34,618	0.16%	29,964	0.14%	20,080	0.09%	81,490	0.34%	38,267	0.17%	78,156	0.4%	30,633	0.17%	37,925	0.23%	18,857	0.12%	15,373	0.11%	14,707	0.11%	17,210	0.13%	16,521	0.12%	16,199	0.13%	16,701	0.13%	13,523	0.11%	14,904	0.11%	140,645	1.11%
租賃負債－非流動	331,539	0.79%	309,203	0.72%	258,623	0.59%	124,171	0.25%	142,533	0.3%	154,219	0.35%	160,684	0.4%	171,533	0.41%	185,065	0.42%	126,149	0.28%	72,007	0.18%	79,194	0.2%	18,363	0.05%	11,832	0.03%	60,078	0.19%	71,935	0.23%	97,596	0.32%	116,542	0.42%	280,479	1.08%	299,223	1.22%	322,530	1.23%	342,526	1.34%	363,592	1.58%	331,776	1.46%	0		0		0		0		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	69,701	0.17%	69,768	0.16%	69,442	0.16%	65,624	0.13%	72,348	0.15%	69,120	0.16%	82,904	0.2%	82,989	0.2%	80,979	0.18%	97,421	0.22%	105,055	0.26%	97,261	0.25%	91,438	0.27%	76,241	0.22%	61,468	0.19%	56,892	0.18%	63,418	0.21%	56,845	0.2%	61,194	0.23%	61,388	0.25%	61,306	0.23%	59,377	0.23%	61,780	0.27%	58,978	0.26%	159,338	0.68%	163,763	0.71%	168,203	0.7%	171,897	0.76%
淨確定福利負債-非流動	22,092	0.05%	40,545	0.09%	41,025	0.09%	42,220	0.09%	43,452	0.09%	43,026	0.1%	44,243	0.11%	45,556	0.11%	46,879	0.11%	44,860	0.1%	46,136	0.11%	47,307	0.12%	48,473	0.14%	48,955	0.14%	50,222	0.16%	51,471	0.17%	52,731	0.17%	52,570	0.19%	53,777	0.21%	54,993	0.22%	56,188	0.21%	53,800	0.21%	54,921	0.24%	55,954	0.25%	56,864	0.24%	55,393	0.24%	56,185	0.23%	56,991	0.25%
存入保證金	47,609	0.11%	29,223	0.07%	28,417	0.06%	23,404	0.05%	28,896	0.06%	26,094	0.06%	38,661	0.1%	37,433	0.09%	34,100	0.08%	52,561	0.12%	58,919	0.14%	49,954	0.13%	42,965	0.12%	27,286	0.08%	11,246	0.03%	5,421	0.02%	10,687	0.03%	4,275	0.02%	7,417	0.03%	6,395	0.03%	5,118	0.02%	5,577	0.02%	6,859	0.03%	3,024	0.01%	2,937	0.01%	5,120	0.02%	5,072	0.02%	4,308	0.02%	4,254	0.02%	4,232	0.02%	5,532	0.02%	5,868	0.03%	6,279	0.03%	5,318	0.02%	5,450	0.02%	10,012	0.05%	10,753	0.05%	8,937	0.04%	8,790	0.04%	10,269	0.05%	10,939	0.06%	9,258	0.06%	9,005	0.06%	1,439	0.01%	1,451	0.01%							0	0%
非流動負債合計	3,550,816	8.46%	3,493,568	8.09%	4,862,041	11.01%	4,688,088	9.61%	6,211,007	13%	4,777,201	10.72%	7,077,731	17.45%	7,764,854	18.6%	7,802,910	17.62%	8,040,678	17.83%	7,729,922	18.85%	5,895,161	15.23%	5,396,370	15.69%	4,031,462	11.5%	4,033,461	12.55%	3,990,805	12.9%	4,065,490	13.3%	4,016,624	14.4%	2,794,921	10.73%	2,821,966	11.5%	2,844,892	10.87%	2,857,049	11.19%	558,202	2.42%	527,143	2.33%	297,538	1.27%	294,903	1.27%	358,411	1.49%	274,027	1.21%	236,970	0.96%	215,406	0.89%	213,578	0.93%	245,715	1.1%	280,400	1.18%	214,960	0.98%	224,188	1.01%	227,841	1.04%	261,842	1.16%	324,025	1.37%	256,081	1.15%	301,135	1.56%	277,340	1.54%	280,721	1.71%	455,582	2.84%	461,109	3.21%	778,180	5.81%	1,426,511	11.08%	1,453,280	10.51%	1,457,919	11.6%	1,655,923	12.8%	1,462,059	11.37%	923,046	6.83%	1,050,547	8.26%
負債總計	25,672,429	61.14%	27,477,572	63.59%	29,149,842	66.03%	34,612,168	70.92%	34,548,375	72.33%	33,085,522	74.27%	30,756,023	75.82%	32,408,087	77.64%	34,474,175	77.86%	35,474,248	78.64%	32,149,635	78.38%	29,821,355	77.05%	26,150,715	76.03%	27,289,984	77.87%	23,992,198	74.66%	22,888,084	74%	22,858,669	74.75%	20,529,060	73.62%	19,172,927	73.62%	16,988,574	69.23%	18,501,081	70.68%	18,178,216	71.23%	16,074,755	69.7%	15,127,468	66.75%	16,358,050	70%	16,501,828	71.24%	17,220,425	71.41%	15,144,808	67.06%	17,541,150	70.82%	17,455,018	71.93%	16,540,243	72.34%	15,115,080	67.58%	16,421,985	69.06%	15,116,167	69.05%	15,667,977	70.46%	14,821,881	67.51%	15,590,348	69.2%	16,973,968	71.7%	16,455,898	73.7%	12,898,805	66.62%	11,929,450	66.32%	10,798,628	65.76%	10,918,223	68.06%	8,919,823	62.01%	8,665,204	64.7%	8,628,608	67.02%	9,939,449	71.91%	8,466,554	67.36%	9,119,541	70.5%	9,186,327	71.43%	10,109,132	74.85%	9,149,506	71.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,000,496	7.15%	2,993,346	6.93%	2,959,306	6.7%	2,959,253	6.06%	2,685,781	5.62%	2,616,392	5.87%	2,588,758	6.38%	2,588,758	6.2%	2,587,958	5.85%	2,523,898	5.6%	2,523,898	6.15%	2,523,898	6.52%	2,523,898	7.34%	2,517,748	7.18%	2,517,748	7.84%	2,517,748	8.14%	2,517,748	8.23%	2,490,548	8.93%	2,490,548	9.56%	2,490,548	10.15%	2,490,548	9.51%	2,456,538	9.63%	2,456,538	10.65%	2,456,538	10.84%	2,456,538	10.51%	2,456,538	10.6%	2,456,538	10.19%	2,456,538	10.88%	2,456,538	9.92%	2,429,198	10.01%	2,429,198	10.62%	2,429,198	10.86%	2,429,198	10.22%	2,429,198	11.1%	2,429,198	10.92%	2,411,278	10.98%	2,411,278	10.7%	2,408,640	10.17%	2,309,987	10.35%	2,301,397	11.89%	2,292,181	12.74%	2,260,434	13.77%	2,258,047	14.08%	2,176,536	15.13%	2,052,448	15.32%	2,040,438	15.85%	1,993,428	14.42%	1,978,734	15.74%	1,956,095	15.12%	1,953,706	15.19%	1,949,356	14.43%	1,874,738	14.74%
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
預收股本	0	0%	0	0%	34,040	0.08%	53	0%	105,989	0.22%	65,389	0.15%	11	0%					64,060	0.14%							6,150	0.02%							27,200	0.1%							34,010	0.13%							0	0%							27,340	0.11%			0	0%	0	0%	0	0%	0	0%	17,859	0.08%	2,358	0.01%	738	0%	1,235	0.01%	8,590	0.04%	7,442	0.04%	18,284	0.11%	1,884	0.01%	80,118	0.56%	58,138	0.43%	9,002	0.07%	0	0%	11,791	0.09%	16,760	0.13%	389	0%	4,350	0.03%	67,978	0.53%
股本合計	3,000,496	7.15%	2,993,346	6.93%	2,993,346	6.78%	2,959,306	6.06%	2,791,770	5.84%	2,681,781	6.02%	2,588,769	6.38%	2,588,758	6.2%	2,587,958	5.85%	2,587,958	5.74%	2,523,898	6.15%	2,523,898	6.52%	2,523,898	7.34%	2,523,898	7.2%	2,517,748	7.84%	2,517,748	8.14%	2,517,748	8.23%	2,517,748	9.03%	2,490,548	9.56%	2,490,548	10.15%	2,490,548	9.51%	2,490,548	9.76%	2,456,538	10.65%	2,456,538	10.84%	2,456,538	10.51%	2,456,538	10.6%	2,456,538	10.19%	2,456,538	10.88%	2,456,538	9.92%	2,456,538	10.12%	2,429,198	10.62%	2,429,198	10.86%	2,429,198	10.22%	2,429,198	11.1%	2,429,198	10.92%	2,429,137	11.06%	2,413,636	10.71%	2,409,378	10.18%	2,311,222	10.35%	2,309,987	11.93%	2,299,623	12.78%	2,278,718	13.88%	2,259,931	14.09%	2,256,654	15.69%	2,110,586	15.76%	2,049,440	15.92%	1,993,428	14.42%	1,990,525	15.84%	1,972,855	15.25%	1,954,095	15.19%	1,953,706	14.47%	1,942,716	15.27%
資本公積
資本公積－發行溢價																																																					1,675,537	6.95%
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	6,354,493	15.13%	6,331,639	14.65%	6,317,989	14.31%	5,966,214	12.23%	4,608,355	9.65%	3,384,549	7.6%	2,744,977	6.77%	2,731,542	6.54%	2,706,600	6.11%	2,678,600	5.94%	2,526,547	6.16%	2,289,147	5.91%	2,269,564	6.6%	2,232,664	6.37%	2,173,685	6.76%	2,136,785	6.91%	2,099,383	6.87%	2,068,054	7.42%	1,938,152	7.44%	1,938,152	7.9%	1,938,152	7.4%	1,938,153	7.59%	1,803,133	7.82%	1,801,933	7.95%	1,800,214	7.7%	1,772,014	7.65%	1,769,614	7.34%	1,767,213	7.82%	1,764,717	7.13%	1,758,226	7.25%	1,630,564	7.13%	1,624,564	7.26%	1,617,572	6.8%	1,600,435	7.31%	1,593,580	7.17%	1,583,155	7.21%	1,529,471	6.79%	1,515,582	6.4%	1,425,912	6.39%	1,419,263	7.33%	1,390,698	7.73%	1,331,777	8.11%	1,271,907	7.93%	1,261,034	8.77%	852,945	6.37%	714,272	5.55%	557,571	4.03%	551,868	4.39%	498,409	3.85%	483,772	3.76%	430,109	3.18%	423,484	3.33%
保留盈餘
法定盈餘公積	1,814,255	4.32%	1,814,255	4.2%	1,814,255	4.11%	1,572,874	3.22%	1,572,874	3.29%	1,572,874	3.53%	1,572,874	3.88%	1,386,585	3.32%	1,386,585	3.13%	1,386,585	3.07%	1,386,585	3.38%	1,300,526	3.36%	1,300,526	3.78%	1,300,526	3.71%	1,209,902	3.77%	1,209,902	3.91%	1,209,902	3.96%	1,209,902	4.34%	1,209,902	4.65%	1,106,342	4.51%	1,106,342	4.23%	1,106,342	4.33%	1,106,342	4.8%	1,025,583	4.53%	1,025,583	4.39%	1,025,583	4.43%	1,025,583	4.25%	894,396	3.96%
特別盈餘公積	689,875	1.64%	689,875	1.6%	689,875	1.56%	653,337	1.34%	653,337	1.37%	653,337	1.47%	653,337	1.61%	669,519	1.6%	669,519	1.51%	669,519	1.48%	669,519	1.63%	696,948	1.8%	696,948	2.03%	696,948	1.99%	508,626	1.58%	508,626	1.64%	508,626	1.66%	508,626	1.82%	508,626	1.95%	381,414	1.55%	381,414	1.46%	381,414	1.49%	381,414	1.65%	412,962	1.82%	412,962	1.77%	412,962	1.78%	412,962	1.71%	131,678	0.58%	131,678	0.53%	131,678	0.54%	131,678	0.58%	131,678	0.59%	131,678	0.55%	131,678	0.6%	131,678	0.59%	131,678	0.6%	131,678	0.58%	131,678	0.56%	131,678	0.59%	131,678	0.68%	131,678	0.73%	131,678	0.8%	131,678	0.82%	131,678	0.92%	131,678	0.98%	131,678	1.02%	131,678	0.95%	131,678	1.05%	131,678	1.02%	131,678	1.02%	131,678	0.97%	131,678	1.04%
未分配盈餘（或待彌補虧損）	4,944,900	11.78%	4,426,081	10.24%	3,879,935	8.79%	3,612,648	7.4%	4,410,572	9.23%	3,713,950	8.34%	3,058,170	7.54%	2,672,689	6.4%	3,325,056	7.51%	2,714,719	6.02%	2,179,902	5.31%	2,452,925	6.34%	2,126,526	6.18%	1,753,496	5%	2,499,678	7.78%	2,334,590	7.55%	2,195,177	7.18%	1,894,766	6.8%	1,616,600	6.21%	2,353,436	9.59%	2,266,877	8.66%	1,904,705	7.46%	1,614,761	7%	2,103,984	9.28%	1,892,728	8.1%	1,594,298	6.88%	1,410,040	5.85%	2,606,195	11.54%	2,417,027	9.76%	2,047,761	8.44%	1,658,841	7.26%	2,507,112	11.21%	2,278,306	9.58%	1,868,363	8.53%	1,449,523	6.52%	2,170,121	9.88%	1,887,935	8.38%	1,531,392	6.47%	1,089,578	4.88%	1,542,822	7.97%	1,374,986	7.64%	1,125,804	6.86%	886,578	5.53%	1,305,746	9.08%	1,121,955	8.38%	898,055	6.98%	670,760	4.85%	1,014,105	8.07%	894,775	6.92%	777,699	6.05%	535,640	3.97%	829,527	6.52%
保留盈餘合計	7,449,030	17.74%	6,930,211	16.04%	6,384,065	14.46%	5,838,859	11.96%	6,636,783	13.89%	5,940,161	13.33%	5,284,381	13.03%	4,728,793	11.33%	5,381,160	12.15%	4,770,823	10.58%	4,236,006	10.33%	4,450,399	11.5%	4,124,000	11.99%	3,750,970	10.7%	4,218,206	13.13%	4,053,118	13.1%	3,913,705	12.8%	3,613,294	12.96%	3,335,128	12.81%	3,841,192	15.65%	3,754,633	14.34%	3,392,461	13.29%	3,102,517	13.45%	3,542,529	15.63%	3,331,273	14.26%	3,032,843	13.09%	2,848,585	11.81%	3,632,269	16.08%	3,443,101	13.9%	3,073,835	12.67%	2,684,915	11.74%	3,387,021	15.14%	3,158,215	13.28%	2,748,272	12.55%	2,329,432	10.48%	2,919,579	13.3%	2,637,393	11.71%	2,280,850	9.63%	1,839,036	8.24%	2,197,350	11.35%	2,029,514	11.28%	1,780,332	10.84%	1,541,106	9.61%	1,875,781	13.04%	1,691,990	12.63%	1,468,090	11.4%	1,240,795	8.98%	1,508,656	12%	1,389,326	10.74%	1,272,250	9.89%	1,030,191	7.63%	1,265,774	9.95%
其他權益
其他權益合計	(356,140)	-0.85%	(395,786)	-0.92%	(569,888)	-1.29%	(443,729)	-0.91%	(689,879)	-1.44%	(411,645)	-0.92%	(677,126)	-1.67%	(581,238)	-1.39%	(653,337)	-1.48%	(389,127)	-0.86%	(406,664)	-0.99%	(377,542)	-0.98%	(669,519)	-1.95%	(645,503)	-1.84%	(655,724)	-2.04%	(553,311)	-1.79%	(696,948)	-2.28%	(740,340)	-2.66%	(765,723)	-2.94%	(666,100)	-2.71%	(508,626)	-1.94%	(478,575)	-1.88%	(350,174)	-1.52%	(244,447)	-1.08%	(381,413)	-1.63%	(346,250)	-1.49%	(194,974)	-0.81%	(388,566)	-1.72%	(412,962)	-1.67%	(451,813)	-1.86%	(396,607)	-1.73%	(187,685)	-0.84%	153,979	0.65%	(1,140)	-0.01%	213,645	0.96%	196,428	0.89%	358,567	1.59%	491,553	2.08%	292,237	1.31%	532,452	2.75%	333,022	1.85%	232,026	1.41%	50,102	0.31%	71,589	0.5%	72,174	0.54%	13,520	0.11%	90,678	0.66%	50,908	0.41%	(44,873)	-0.35%	(35,602)	-0.28%	(16,789)	-0.12%	(61,232)	-0.48%
庫藏股票	(119,517)	-0.28%	(119,517)	-0.28%	(119,517)	-0.27%	(119,517)	-0.24%	(119,517)	-0.25%	(119,517)	-0.27%	(119,517)	-0.29%	(119,517)	-0.29%	(207,165)	-0.47%	0	0%	0	0%	0	0%	0	0%	(105,328)	-0.3%	(108,593)	-0.34%	(108,593)	-0.35%	(108,593)	-0.36%	(108,593)	-0.39%	(130,468)	-0.5%	(56,077)	-0.23%	0	0%	0	0%	(22,713)	-0.1%	(22,713)	-0.1%	196,383	0.84%	250,205	1.08%
歸屬於母公司業主之權益合計	16,328,362	38.88%	15,739,893	36.43%	15,005,995	33.99%	14,201,133	29.1%	13,227,512	27.69%	11,475,329	25.76%	9,821,484	24.21%	9,348,338	22.4%	9,815,216	22.17%	9,648,254	21.39%	8,879,787	21.65%	8,885,902	22.96%	8,247,943	23.98%	7,756,701	22.13%	8,145,322	25.35%	8,045,747	26.01%	7,725,295	25.26%	7,350,163	26.36%	6,867,637	26.37%	7,547,715	30.76%	7,674,707	29.32%	7,342,587	28.77%	6,989,301	30.3%	7,533,840	33.24%	7,010,229	30%	6,664,940	28.77%	6,879,763	28.53%	7,467,454	33.06%	7,251,394	29.28%	6,836,786	28.17%	6,348,070	27.76%	7,253,098	32.43%	7,358,964	30.95%	6,776,765	30.96%	6,565,855	29.53%	7,128,299	32.47%	6,939,067	30.8%	6,697,363	28.29%	5,868,407	26.28%	6,459,052	33.36%	6,052,857	33.65%	5,622,853	34.24%	5,123,046	31.94%	5,465,058	37.99%	4,727,695	35.3%	4,245,322	32.98%	3,882,472	28.09%	4,101,957	32.64%	3,815,717	29.5%	3,674,515	28.57%	3,397,217	25.15%	3,570,742	28.07%
非控制權益	(8,975)	-0.02%	(9,529)	-0.02%	(10,145)	-0.02%	(11,075)	-0.02%	(11,358)	-0.02%	(12,255)	-0.03%	(12,829)	-0.03%	(13,467)	-0.03%	(13,774)	-0.03%	(13,775)	-0.03%	(12,771)	-0.03%	(5,802)	-0.01%	(4,406)	-0.01%	(2,886)	-0.01%	(3,006)	-0.01%	(4,336)	-0.01%	(5,216)	-0.02%	5,346	0.02%	3,431	0.01%	2,415	0.01%	1,292	0%	570	0%	(563)	0%	661	0%	(453)	0%	(1,990)	-0.01%	13,453	0.06%	(26,719)	-0.12%	(25,098)	-0.1%	(25,825)	-0.11%	(23,868)	-0.1%	(933)	0%	(1,896)	-0.01%	(779)	0%	1,680	0.01%	3,522	0.02%	(1,432)	-0.01%	1,988	0.01%	3,728	0.02%	4,899	0.03%	6,090	0.03%	0	0%	0	0%	0		0		(26)	0%	(13)	0%	0		0		0	0%	0	0%	0
權益總額	16,319,387	38.86%	15,730,364	36.41%	14,995,850	33.97%	14,190,058	29.08%	13,216,154	27.67%	11,463,074	25.73%	9,808,655	24.18%	9,334,871	22.36%	9,801,442	22.14%	9,634,479	21.36%	8,867,016	21.62%	8,880,100	22.95%	8,243,537	23.97%	7,753,815	22.13%	8,142,316	25.34%	8,041,411	26%	7,720,079	25.25%	7,355,509	26.38%	6,871,068	26.38%	7,550,130	30.77%	7,675,999	29.32%	7,343,157	28.77%	6,988,738	30.3%	7,534,501	33.25%	7,009,776	30%	6,662,950	28.76%	6,893,216	28.59%	7,440,735	32.94%	7,226,296	29.18%	6,810,961	28.07%	6,324,202	27.66%	7,252,165	32.42%	7,357,068	30.94%	6,775,986	30.95%	6,567,535	29.54%	7,131,821	32.49%	6,937,635	30.8%	6,699,351	28.3%	5,872,135	26.3%	6,463,951	33.38%	6,058,947	33.68%	5,622,853	34.24%	5,123,046	31.94%	5,465,058	37.99%	4,727,695	35.3%	4,245,296	32.98%	3,882,459	28.09%	4,101,957	32.64%	3,815,717	29.5%	3,674,515	28.57%	3,397,217	25.15%	3,570,742	28.07%
負債及權益總計	41,991,816	100%	43,207,936	100%	44,145,692	100%	48,802,226	100%	47,764,529	100%	44,548,596	100%	40,564,678	100%	41,742,958	100%	44,275,617	100%	45,108,727	100%	41,016,651	100%	38,701,455	100%	34,394,252	100%	35,043,799	100%	32,134,514	100%	30,929,495	100%	30,578,748	100%	27,884,569	100%	26,043,995	100%	24,538,704	100%	26,177,080	100%	25,521,373	100%	23,063,493	100%	22,661,969	100%	23,367,826	100%	23,164,778	100%	24,113,641	100%	22,585,543	100%	24,767,446	100%	24,265,979	100%	22,864,445	100%	22,367,245	100%	23,779,053	100%	21,892,153	100%	22,235,512	100%	21,953,702	100%	22,527,983	100%	23,673,319	100%	22,328,033	100%	19,362,756	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	3,404	0.01%	5.26	0%	10,598.89	0.02%	6,538.94	0.01%	1	0%	0	0%	0	0%	6,406	0.01%	0	0%	0	0%	0	0%	615	0%	0	0%	0	0%	0	0%	2,720	0.01%	0	0%	0	0%	0	0%	3,401	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,734	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	1,785.94	0.01%	235.79	0%	73.77	0%	123.54	0%	858.97	0%	744.14	0%	1,828.36	0.01%	188.39	0%	8,011.84	0.06%	5,813.77	0.04%	900.22	0.01%	0	0%	1,179.05	0.01%	1,676	0.01%	238.94	0%	435	0%	6,797.79	0.05%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	2,600,000	0.01%	0	0%	0	0%	0	0%	0	0%	1,613,000	0%	1,663,000	0.01%	1,663,000	0.01%	1,663,000	0.01%	1,663,000	0.01%	1,998,000	0.01%	938,000	0%	0	0%	0	0%	458,000	0%	458,000	0%	3,958,000	0.02%	4,893,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

中磊(5388) 截至2024年第1季「流動資產」總計約為NT$412億元，相較上一季增加約NT$9.08億元、相較去年年末增加約NT$9.08億元

中磊(5388) 2024年第1季財報顯示公司「流動資產」總計約NT$412億元、約佔整體資產的84.36%。

對比上一季

上一季流動資產總計約NT$403億元、約佔整體資產的84.29%。今年第1季相較上一季增加約NT$9.08億元。

對比去年年末

去年年末流動資產則為NT$403億元、約佔整體資產的84.29%。今年第1季相較去年年末增加約NT$9.08億元。

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	41,167,626	84.36%	40,259,786	84.29%	37,252,155	83.62%	33,529,775	82.66%	34,677,448	83.07%	37,378,003	84.42%	38,286,937	84.88%	34,305,218	83.64%	32,064,693	82.85%	27,944,128	81.25%	29,040,724	82.87%	26,049,740	81.06%	24,833,866	80.29%	24,382,884	79.74%	21,987,064	78.85%	20,627,461	79.20%	19,609,580	79.91%	21,424,452	81.84%	20,841,185	81.66%	18,326,688	79.46%	17,854,366	78.79%	18,891,528	80.84%	18,628,424	80.42%	19,601,716	81.29%	18,138,323	80.31%	20,457,851	82.60%	19,965,276	82.28%	18,599,140	81.35%	18,063,995	80.76%	19,472,018	81.89%	17,575,676	80.28%	17,852,841	80.29%	17,525,654	79.83%	18,029,817	80.03%	19,214,321	81.16%	18,106,657	81.09%	15,315,761	79.10%	13,912,947	77.34%	12,441,610	75.76%	12,109,167	75.49%

非流動資產

中磊(5388) 截至2023年第2季「非流動資產」總計約為NT$70.35億元，相較上一季減少約NT$-3,061萬元、相較去年年末增加約NT$1.37億元

中磊(5388) 2023年第2季財報顯示公司「非流動資產」總計約NT$70.35億元、約佔整體資產的17.34%。

對比上一季

上一季非流動資產總計約NT$70.66億元、約佔整體資產的16.93%。今年第2季相較上一季減少約NT$-3,061萬元。

對比去年年末

去年年末非流動資產則為NT$68.98億元、約佔整體資產的15.58%。今年第2季相較去年年末增加約NT$1.37億元。

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	7,034,903	17.34%	7,065,510	16.93%	6,897,614	15.58%	6,821,790	15.12%	6,711,433	16.36%	6,636,762	17.15%	6,450,124	18.75%	6,003,075	17.13%	6,084,774	18.94%	6,095,629	19.71%	6,195,864	20.26%	5,897,505	21.15%	5,416,534	20.80%	4,929,124	20.09%	4,752,628	18.16%	4,680,188	18.34%	4,736,805	20.54%	4,807,603	21.21%	4,476,298	19.16%	4,536,354	19.58%	4,511,925	18.71%	4,447,220	19.69%	4,309,595	17.40%	4,300,703	17.72%	4,265,305	18.65%	4,303,250	19.24%	4,307,035	18.11%	4,316,477	19.72%	4,382,671	19.71%	4,428,048	20.17%	4,498,166	19.97%	4,458,998	18.84%	4,221,376	18.91%	4,046,995	20.90%	4,075,450	22.66%	3,979,871	24.24%	3,932,102	24.51%	3,910,529	27.18%	3,921,531	29.28%	3,877,713	30.12%

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