能率－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	4,199,982	26.62%	3,837,539	24.59%	3,835,659	24.54%	3,171,215	19.85%	3,564,069	23.24%	3,604,499	23.52%	3,706,229	24.32%	3,583,150	23.49%	3,502,787	22.8%	3,416,926	21.97%	3,486,785	22.52%	3,491,509	22.17%	3,415,937	21.46%	4,700,417	30.02%	3,868,733	24.22%	3,116,223	20.31%	2,676,210	17.2%	2,759,980	18.2%	2,909,191	19.56%	2,843,115	19.94%	3,120,825	20.84%	3,112,464	20.38%	3,151,258	21.42%	3,456,745	23.66%	3,471,981	24.85%	3,097,346	22.66%	3,431,120	24.27%	3,157,155	23.11%	2,944,212	21.03%	2,457,089	22.47%	2,499,827	23.74%	2,631,231	25.09%	2,470,505	21.94%	2,486,168	21.45%	2,871,614	25.05%	3,219,682	28.18%	3,350,736	29.44%	2,146,760	22.03%	2,082,754	22.22%	2,139,966	22.51%	2,662,110	33.89%	2,483,996	32.54%	2,121,470	31.03%	2,510,006	36.01%	2,590,541	36.97%	2,338,252	32.35%	2,460,217	33.1%	2,471,105	33.09%	2,142,471	33.36%	1,780,098	28.13%	1,796,644	29.47%	1,678,810	33.51%
透過損益按公允價值衡量之金融資產－流動	1,084,917	6.88%	1,282,953	8.22%	1,340,767	8.58%	1,892,151	11.85%	1,539,286	10.04%	1,454,890	9.49%	1,353,534	8.88%	1,280,171	8.39%	1,028,221	6.69%	1,676,147	10.78%	1,664,943	10.75%	1,456,282	9.25%	1,402,697	8.81%	544,716	3.48%	1,359,061	8.51%	1,358,003	8.85%	1,657,226	10.65%	1,495,591	9.86%	1,644,873	11.06%	1,522,722	10.68%	1,401,815	9.36%	1,308,183	8.57%	1,210,545	8.23%	1,060,818	7.26%	1,043,657	7.47%	948,178	6.94%	739,852	5.23%	636,279	4.66%	407,659	2.91%	333,174	3.05%	297,399	2.82%	309,362	2.95%	300,261	2.67%	308,717	2.66%	295,418	2.58%	347,871	3.04%	417,107	3.66%	289,618	2.97%	361,949	3.86%	337,747	3.55%	264,347	3.37%	520,366	6.82%	650,326	9.51%	478,772	6.87%	322,916	4.61%	247,121	3.42%	311,024	4.18%	134,275	1.8%	103,786	1.62%	125,420	1.98%	177,918	2.92%	143,686	2.87%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	193,643	1.23%	156,675	1%	193,400	1.24%	195,351	1.22%	164,787	1.07%	131,334	0.86%	98,548	0.65%	104,558	0.69%	484,771	3.16%	189,858	1.22%	224,719	1.45%	461,023	2.93%	463,725	2.91%	128,859	0.82%	487,731	3.05%	668,441	4.36%	1,021,409	6.56%	695,778	4.59%	366,139	2.46%	335,074	2.35%	533,797	3.56%	449,990	2.95%	78,391	0.53%	31,805	0.22%	31,464	0.23%	30,292	0.22%	49,662	0.35%	57,184	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
應收票據淨額	101,771	0.65%	120,091	0.77%	77,593	0.5%	56,630	0.35%	65,617	0.43%	66,356	0.43%	71,085	0.47%	63,104	0.41%	61,222	0.4%	55,493	0.36%	56,035	0.36%	62,179	0.39%	59,256	0.37%	133,107	0.85%	128,727	0.81%	66,570	0.43%	71,625	0.46%	86,758	0.57%	78,519	0.53%	72,292	0.51%	67,937	0.45%	72,992	0.48%	64,017	0.44%	68,702	0.47%	84,455	0.6%	90,716	0.66%	87,317	0.62%	75,841	0.56%	103,616	0.74%	55,568	0.51%	47,641	0.45%	62,666	0.6%	94,202	0.84%	68,420	0.59%	107,603	0.94%	251,129	2.2%	147,346	1.29%	141,475	1.45%	302,487	3.23%	294,561	3.1%	9,180	0.12%	3,560	0.05%	4,582	0.07%	8,978	0.13%	7,170	0.1%	10,834	0.15%	2,857	0.04%	2,512	0.03%	1,887	0.03%	3,992	0.06%	3,364	0.06%	444	0.01%
應收帳款淨額	1,839,112	11.66%	1,890,051	12.11%	1,797,534	11.5%	2,165,343	13.56%	1,982,919	12.93%	2,048,739	13.37%	1,820,278	11.95%	1,776,800	11.65%	1,959,873	12.76%	2,066,065	13.28%	2,098,214	13.55%	2,173,568	13.8%	2,348,503	14.75%	1,982,207	12.66%	2,044,442	12.8%	1,991,307	12.98%	2,237,555	14.38%	2,164,200	14.27%	1,793,855	12.06%	1,798,540	12.61%	2,237,338	14.94%	2,191,987	14.35%	2,165,828	14.72%	1,982,822	13.57%	2,208,586	15.81%	2,171,310	15.89%	2,379,652	16.83%	2,197,919	16.09%	2,968,063	21.2%	2,013,884	18.42%	1,437,232	13.65%	1,454,821	13.87%	1,968,341	17.48%	1,942,850	16.76%	1,412,210	12.32%	1,216,836	10.65%	1,355,768	11.91%	1,340,242	13.75%	1,242,050	13.25%	1,338,358	14.08%	983,437	12.52%	725,017	9.5%	554,866	8.12%	458,550	6.58%	486,294	6.94%	732,515	10.14%	556,322	7.48%	820,517	10.99%	603,589	9.4%	823,781	13.02%	521,387	8.55%	321,398	6.42%
應收帳款－關係人淨額	31,801	0.2%	56,906	0.36%	51,547	0.33%	46,673	0.29%	56,581	0.37%	53,670	0.35%	43,206	0.28%	38,983	0.26%	54,756	0.36%	58,312	0.37%	60,553	0.39%	60,477	0.38%	60,022	0.38%	56,839	0.36%	52,473	0.33%	55,145	0.36%	73,180	0.47%	78,536	0.52%	57,224	0.38%	45,964	0.32%	51,015	0.34%	52,415	0.34%	48,479	0.33%	37,277	0.26%	74,245	0.53%	79,058	0.58%	64,816	0.46%	47,573	0.35%	76,420	0.55%	52,131	0.48%	53,759	0.51%	54,728	0.52%	92,623	0.82%	64,864	0.56%	65,158	0.57%	0	0%	142,726	1.25%	189,781	1.95%	144,415	1.54%	161,595	1.7%	243,754	3.1%	231,960	3.04%	294,899	4.31%	265,503	3.81%	331,798	4.74%	311,881	4.32%	433,002	5.83%	367,667	4.92%	689,899	10.74%	837,137	13.23%	770,359	12.63%	662,696	13.23%
其他應收款	47,151	0.3%	57,935	0.37%	57,697	0.37%	82,638	0.52%	35,446	0.23%	116,803	0.76%	101,286	0.66%	80,094	0.53%	53,702	0.35%	83,472	0.54%	47,445	0.31%	30,119	0.19%	104,643	0.66%	113,964	0.73%	94,343	0.59%	47,621	0.31%	42,511	0.27%	49,902	0.33%	106,039	0.71%	38,347	0.27%	50,719	0.34%	58,666	0.38%	80,531	0.55%	74,424	0.51%	63,317	0.45%	41,666	0.3%	31,085	0.22%	41,355	0.3%
存貨	1,224,594	7.76%	1,279,408	8.2%	1,295,959	8.29%	1,381,405	8.65%	1,347,375	8.78%	1,419,458	9.26%	1,463,713	9.61%	1,563,648	10.25%	1,544,575	10.05%	1,745,472	11.22%	1,830,623	11.82%	1,863,366	11.83%	1,939,556	12.18%	1,884,496	12.03%	1,790,926	11.21%	1,599,735	10.43%	1,482,765	9.53%	1,465,838	9.66%	1,509,701	10.15%	1,534,071	10.76%	1,494,981	9.98%	1,640,852	10.74%	1,645,667	11.18%	1,684,016	11.53%	1,628,636	11.66%	1,583,169	11.58%	1,486,533	10.52%	1,506,948	11.03%	1,463,232	10.45%	1,151,449	10.53%	1,111,182	10.55%	973,261	9.28%	1,075,473	9.55%	1,129,010	9.74%	1,047,423	9.14%	880,505	7.71%	900,374	7.91%	837,563	8.6%	749,801	8%	718,587	7.56%	438,135	5.58%	401,811	5.26%	399,717	5.85%	370,397	5.31%	397,346	5.67%	450,119	6.23%	552,478	7.43%	493,695	6.61%	538,513	8.38%	599,455	9.47%	592,100	9.71%	327,634	6.54%
預付款項	153,586	0.97%	122,552	0.79%	136,870	0.88%	165,832	1.04%	186,359	1.21%	151,193	0.99%	193,222	1.27%	138,915	0.91%	133,992	0.87%	162,307	1.04%	152,060	0.98%	154,489	0.98%	161,919	1.02%	180,510	1.15%	164,969	1.03%	154,315	1.01%	140,028	0.9%	142,207	0.94%	124,446	0.84%	128,066	0.9%	149,634	1%	133,901	0.88%	126,356	0.86%	111,386	0.76%	110,827	0.79%	144,015	1.05%	110,733	0.78%	114,213	0.84%	88,564	0.63%	77,854	0.71%	88,244	0.84%	96,849	0.92%	71,256	0.63%	86,160	0.74%	94,014	0.82%	98,251	0.86%	88,870	0.78%	117,416	1.2%	116,447	1.24%	116,137	1.22%	41,915	0.53%	72,857	0.95%	70,861	1.04%	75,243	1.08%	61,103	0.87%	0		0		0		48,192	0.75%	0		0		0
其他流動資產	62,817	0.4%	79,577	0.51%	69,108	0.44%	79,127	0.5%	81,960	0.53%	29,607	0.19%	22,391	0.15%	15,756	0.1%	16,652	0.11%	33,747	0.22%	16,715	0.11%	26,980	0.17%	14,636	0.09%	38,330	0.24%	22,444	0.14%	15,712	0.1%	15,862	0.1%	32,912	0.22%	45,684	0.31%	51,150	0.36%	46,612	0.31%	30,536	0.2%	27,972	0.19%	31,967	0.22%	23,477	0.17%	54,293	0.4%	33,565	0.24%	35,112	0.26%	27,308	0.2%	9,237	0.08%	7,546	0.07%	13,143	0.13%	8,005	0.07%	10,888	0.09%	24,056	0.21%	12,146	0.11%	12,038	0.11%	20,465	0.21%	24,917	0.27%	25,794	0.27%	24,636	0.31%	20,237	0.27%	20,740	0.3%	19,168	0.27%	19,002	0.27%	173,861	2.41%	60,838	0.82%	57,738	0.77%	8,455	0.13%	59,146	0.93%	57,912	0.95%	38,878	0.78%
流動資產合計	8,939,374	56.66%	8,883,687	56.92%	8,856,134	56.65%	9,236,365	57.83%	9,024,399	58.83%	9,076,549	59.23%	8,873,492	58.23%	8,645,179	56.67%	8,840,551	57.54%	9,487,799	61%	9,638,092	62.24%	9,779,992	62.09%	9,970,894	62.63%	9,763,445	62.35%	10,013,849	62.7%	9,073,072	59.14%	9,418,371	60.52%	8,971,702	59.15%	8,635,671	58.07%	8,369,341	58.69%	9,154,673	61.14%	9,051,986	59.27%	8,599,044	58.44%	8,539,962	58.45%	8,740,645	62.56%	8,240,043	60.29%	8,414,335	59.53%	7,869,579	57.61%	8,354,198	59.67%	6,357,677	58.14%	5,905,382	56.08%	5,858,167	55.86%	6,437,303	57.16%	6,626,073	57.16%	6,404,936	55.88%	6,601,556	57.78%	6,986,003	61.38%	5,686,206	58.35%	5,668,853	60.47%	5,856,948	61.6%	5,432,965	69.16%	5,199,530	68.11%	4,777,633	69.88%	4,891,199	70.16%	4,383,476	62.56%	4,462,599	61.75%	4,610,956	62.03%	4,391,772	58.82%	4,166,931	64.88%	4,276,458	67.59%	3,979,285	65.27%	3,230,337	64.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	192,786	1.22%	173,137	1.11%	197,223	1.26%	195,063	1.22%	230,595	1.5%	237,468	1.55%	251,536	1.65%	221,445	1.45%	225,752	1.47%	237,377	1.53%	271,404	1.75%	267,395	1.7%	268,856	1.69%	277,194	1.77%	294,658	1.84%	384,254	2.5%	157,949	1.01%	157,149	1.04%	156,778	1.05%	154,860	1.09%	321,198	2.14%	541,140	3.54%	541,773	3.68%	482,404	3.3%	158,562	1.13%	262,217	1.92%	260,413	1.84%	245,224	1.8%
透過其他綜合損益按公允價值衡量之金融資產－非流動	730,250	4.63%	787,569	5.05%	801,136	5.12%	747,371	4.68%	701,183	4.57%	687,435	4.49%	724,737	4.76%	717,599	4.7%	574,336	3.74%	548,997	3.53%	390,260	2.52%	364,555	2.31%	349,495	2.2%	341,845	2.18%	262,240	1.64%	466,755	3.04%	462,683	2.97%	500,866	3.3%	558,775	3.76%	366,669	2.57%	276,485	1.85%	274,751	1.8%	233,679	1.59%	204,255	1.4%	226,110	1.62%	301,162	2.2%	329,030	2.33%	364,485	2.67%
按攤銷後成本衡量之金融資產－非流動	520,385	3.3%	502,949	3.22%	515,230	3.3%	509,832	3.19%	413,168	2.69%	341,670	2.23%	361,658	2.37%	408,863	2.68%	412,802	2.69%	219,206	1.41%	219,361	1.42%	273,584	1.74%	260,197	1.63%	348,394	2.22%	336,462	2.11%	310,636	2.02%	310,053	1.99%	313,215	2.06%
採用權益法之投資	1,675,153	10.62%	1,630,559	10.45%	1,585,159	10.14%	1,235,574	7.74%	935,443	6.1%	973,120	6.35%	944,840	6.2%	1,006,290	6.6%	930,156	6.05%	954,404	6.14%	849,693	5.49%	891,122	5.66%	848,987	5.33%	740,550	4.73%	781,585	4.89%	750,044	4.89%	687,031	4.41%	631,562	4.16%	554,817	3.73%	515,922	3.62%	574,674	3.84%	569,410	3.73%	564,781	3.84%	563,344	3.86%	552,203	3.95%	568,090	4.16%	605,377	4.28%	551,552	4.04%	543,570	3.88%	383,992	3.51%	482,626	4.58%	505,534	4.82%	489,750	4.35%	495,586	4.28%	427,141	3.73%	244,764	2.14%	234,090	2.06%	242,540	2.49%	244,394	2.61%	246,836	2.6%	252,893	3.22%	251,614	3.3%	328,611	4.81%	331,458	4.75%	223,743	3.19%	217,207	3.01%	371,753	5%	371,902	4.98%	328,782	5.12%	90,495	1.43%	90,727	1.49%	278,044	5.55%
不動產、廠房及設備	2,581,548	16.36%	2,498,053	16.01%	2,427,545	15.53%	2,676,014	16.75%	2,688,960	17.53%	2,738,030	17.87%	2,798,232	18.36%	2,920,483	19.14%	2,974,593	19.36%	2,992,808	19.24%	3,015,163	19.47%	3,089,469	19.61%	3,093,364	19.43%	3,141,443	20.06%	3,185,177	19.94%	3,256,954	21.23%	3,348,112	21.51%	3,411,360	22.49%	3,259,609	21.92%	3,358,179	23.55%	3,444,215	23%	3,619,423	23.7%	3,612,477	24.55%	3,650,338	24.98%	3,734,042	26.73%	3,750,115	27.44%	3,957,057	27.99%	3,996,327	29.26%	4,030,981	28.79%	3,185,125	29.13%	3,216,502	30.55%	3,199,630	30.51%	3,438,162	30.53%	3,553,980	30.66%	3,636,805	31.73%	3,539,598	30.98%	3,191,280	28.04%	2,731,084	28.03%	2,457,029	26.21%	2,355,640	24.78%	1,289,394	16.41%	1,252,096	16.4%	1,142,186	16.71%	1,169,134	16.77%	1,215,011	17.34%	1,300,341	17.99%	1,267,533	17.05%	1,267,579	16.98%	1,283,312	19.98%	1,314,718	20.78%	1,350,620	22.15%	868,545	17.34%
使用權資產	647,732	4.11%	644,932	4.13%	754,918	4.83%	836,756	5.24%	778,252	5.07%	750,127	4.9%	767,913	5.04%	815,337	5.34%	836,746	5.45%	637,889	4.1%	647,835	4.18%	677,326	4.3%	688,871	4.33%	541,617	3.46%	618,740	3.87%	641,936	4.18%	766,183	4.92%	787,950	5.19%	798,138	5.37%	712,810	5%	743,007	4.96%	775,133	5.08%	749,053	5.09%	767,853	5.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	57,751	0.37%	57,806	0.37%	57,861	0.37%	57,915	0.36%	57,970	0.38%	58,025	0.38%	58,080	0.38%	58,135	0.38%	58,189	0.38%	0	0%	0	0%	0	0%			133,011	0.85%	79,905	0.5%	81,951	0.53%																																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49,101	0.98%
無形資產	190,566	1.21%	154,229	0.99%	155,440	0.99%	159,664	1%	162,275	1.06%	168,312	1.1%	171,442	1.13%	173,453	1.14%	165,854	1.08%	166,996	1.07%	166,822	1.08%	134,698	0.86%	139,965	0.88%	141,599	0.9%	138,428	0.87%	128,625	0.84%	134,524	0.86%	139,895	0.92%	156,542	1.05%	159,169	1.12%	163,756	1.09%	169,853	1.11%	173,598	1.18%	176,951	1.21%	181,615	1.3%	183,967	1.35%	187,337	1.33%	189,703	1.39%	191,281	1.37%	128,886	1.18%	131,606	1.25%	134,298	1.28%	139,705	1.24%	152,936	1.32%	157,055	1.37%	156,296	1.37%	152,060	1.34%	81,374	0.84%	83,046	0.89%	85,537	0.9%	77,829	0.99%	79,545	1.04%	81,260	1.19%	82,976	1.19%	84,692	1.21%	103,431	1.43%	105,394	1.42%	107,009	1.43%	108,273	1.69%	117,145	1.85%	119,197	1.95%	86,503	1.73%
遞延所得稅資產	116,650	0.74%	149,340	0.96%	144,190	0.92%	149,102	0.93%	188,871	1.23%	135,851	0.89%	132,315	0.87%	132,405	0.87%	155,755	1.01%	128,282	0.82%	134,780	0.87%	133,056	0.84%	159,752	1%	105,611	0.67%	123,109	0.77%	116,164	0.76%	143,770	0.92%	132,901	0.88%	117,649	0.79%	132,019	0.93%	157,174	1.05%	129,152	0.85%	132,736	0.9%	135,559	0.93%	145,453	1.04%	103,291	0.76%	107,926	0.76%	89,596	0.66%	77,376	0.55%	35,440	0.32%	35,458	0.34%	36,044	0.34%	24,627	0.22%	22,711	0.2%	21,055	0.18%	22,849	0.2%	22,262	0.2%	16,274	0.17%	20,495	0.22%	23,792	0.25%	27,424	0.35%	15,779	0.21%	29,433	0.43%	24,577	0.35%	21,704	0.31%	20,974	0.29%	27,804	0.37%	18,194	0.24%	27,621	0.43%	11,908	0.19%	27,249	0.45%	4,346	0.09%
其他非流動資產	125,392	0.79%	124,557	0.8%	138,246	0.88%	168,257	1.05%	157,648	1.03%	157,038	1.02%	153,689	1.01%	156,411	1.03%	189,725	1.23%	180,217	1.16%	152,710	0.99%	139,961	0.89%	140,761	0.88%	125,073	0.8%	137,723	0.86%	131,341	0.86%	133,648	0.86%	121,886	0.8%	632,011	4.25%	491,035	3.44%	139,296	0.93%	141,865	0.93%	107,072	0.73%	90,988	0.62%	232,619	1.66%	257,422	1.88%	273,949	1.94%	353,194	2.59%
非流動資產合計	6,838,213	43.34%	6,723,131	43.08%	6,776,948	43.35%	6,735,548	42.17%	6,314,365	41.17%	6,247,076	40.77%	6,364,442	41.77%	6,610,421	43.33%	6,523,908	42.46%	6,066,176	39%	5,848,028	37.76%	5,971,166	37.91%	5,950,248	37.37%	5,896,337	37.65%	5,958,027	37.3%	6,268,660	40.86%	6,143,953	39.48%	6,196,784	40.85%	6,234,319	41.93%	5,890,663	41.31%	5,819,805	38.86%	6,220,727	40.73%	6,115,169	41.56%	6,071,692	41.55%	5,230,604	37.44%	5,426,264	39.71%	5,721,089	40.47%	5,790,081	42.39%	5,647,393	40.33%	4,576,675	41.86%	4,624,795	43.92%	4,629,782	44.14%	4,824,945	42.84%	4,965,827	42.84%	5,056,502	44.12%	4,824,586	42.22%	4,396,175	38.62%	4,058,385	41.65%	3,705,501	39.53%	3,650,888	38.4%	2,422,590	30.84%	2,434,861	31.89%	2,058,795	30.12%	2,079,861	29.84%	2,623,241	37.44%	2,764,842	38.25%	2,822,069	37.97%	3,075,053	41.18%	2,255,569	35.12%	2,050,777	32.41%	2,117,756	34.73%	1,779,152	35.52%
資產總計	15,777,587	100%	15,606,818	100%	15,633,082	100%	15,971,913	100%	15,338,764	100%	15,323,625	100%	15,237,934	100%	15,255,600	100%	15,364,459	100%	15,553,975	100%	15,486,120	100%	15,751,158	100%	15,921,142	100%	15,659,782	100%	15,971,876	100%	15,341,732	100%	15,562,324	100%	15,168,486	100%	14,869,990	100%	14,260,004	100%	14,974,478	100%	15,272,713	100%	14,714,213	100%	14,611,654	100%	13,971,249	100%	13,666,307	100%	14,135,424	100%	13,659,660	100%	14,001,591	100%	10,934,352	100%	10,530,177	100%	10,487,949	100%	11,262,248	100%	11,591,900	100%	11,461,438	100%	11,426,142	100%	11,382,178	100%	9,744,591	100%	9,374,354	100%	9,507,836	100%	7,855,555	100%	7,634,391	100%	6,836,428	100%	6,971,060	100%	7,006,717	100%	7,227,441	100%	7,433,025	100%	7,466,825	100%	6,422,500	100%	6,327,235	100%	6,097,041	100%	5,009,489	100%
負債及權益
負債
流動負債
短期借款	2,531,189	16.04%	2,508,687	16.07%	2,226,719	14.24%	2,182,070	13.66%	2,442,283	15.92%	2,446,955	15.97%	2,475,124	16.24%	2,419,293	15.86%	2,357,929	15.35%	2,472,553	15.9%	2,511,587	16.22%	2,371,621	15.06%	2,321,339	14.58%	2,254,913	14.4%	2,211,982	13.85%	2,202,386	14.36%	2,500,290	16.07%	2,446,466	16.13%	2,647,760	17.81%	2,387,001	16.74%	2,129,477	14.22%	2,353,647	15.41%	1,901,310	12.92%	1,934,956	13.24%	2,052,165	14.69%	1,946,860	14.25%	1,977,954	13.99%	1,958,755	14.34%	1,922,280	13.73%	927,788	8.49%	843,898	8.01%	742,741	7.08%	928,263	8.24%	1,149,003	9.91%	1,116,829	9.74%	1,051,207	9.2%	951,395	8.36%	808,503	8.3%	612,999	6.54%	616,177	6.48%	432,021	5.5%	430,085	5.63%	303,630	4.44%	337,470	4.84%	383,088	5.47%	553,625	7.66%	579,322	7.79%	1,007,993	13.5%	308,924	4.81%	409,634	6.47%	350,279	5.75%	80,824	1.61%
合約負債－流動	62,437	0.4%	39,652	0.25%	78,924	0.5%	100,463	0.63%	81,893	0.53%	74,617	0.49%	72,987	0.48%	64,094	0.42%	73,141	0.48%	69,826	0.45%	63,100	0.41%	63,794	0.41%	62,972	0.4%
應付票據	143,514	0.91%	117,653	0.75%	119,162	0.76%	177,769	1.11%	145,741	0.95%	128,437	0.84%	108,328	0.71%	127,547	0.84%	119,148	0.78%	111,411	0.72%	126,511	0.82%	129,563	0.82%	135,757	0.85%	130,299	0.83%	139,522	0.87%	139,024	0.91%	139,114	0.89%	112,128	0.74%	135,513	0.91%	165,322	1.16%	168,587	1.13%	178,891	1.17%	170,149	1.16%	167,474	1.15%	168,206	1.2%	165,829	1.21%	154,393	1.09%	152,362	1.12%	169,846	1.21%	157,133	1.44%	179,175	1.7%	172,351	1.64%	196,503	1.74%	172,228	1.49%	195,430	1.71%	204,074	1.79%	174,992	1.54%	187,479	1.92%	185,036	1.97%	232,348	2.44%	42,333	0.54%	38,560	0.51%	38,051	0.56%	38,485	0.55%	37,959	0.54%	33,694	0.47%	69,953	0.94%	73,286	0.98%	99,302	1.55%	78,959	1.25%	90,485	1.48%	47,178	0.94%
應付帳款	1,238,525	7.85%	1,233,883	7.91%	1,269,467	8.12%	1,616,336	10.12%	1,298,814	8.47%	1,261,827	8.23%	1,133,995	7.44%	1,052,200	6.9%	1,170,289	7.62%	1,250,106	8.04%	1,258,003	8.12%	1,463,752	9.29%	1,709,084	10.73%	1,571,028	10.03%	1,638,794	10.26%	1,516,543	9.89%	1,649,488	10.6%	1,507,103	9.94%	1,238,934	8.33%	1,228,827	8.62%	1,512,771	10.1%	1,565,716	10.25%	1,602,478	10.89%	1,523,864	10.43%	1,689,467	12.09%	1,571,162	11.5%	1,625,504	11.5%	1,429,421	10.46%	1,735,374	12.39%	1,131,775	10.35%	933,120	8.86%	941,900	8.98%	1,206,485	10.71%	1,178,192	10.16%	965,955	8.43%	834,206	7.3%	907,691	7.97%	941,250	9.66%	781,833	8.34%	822,542	8.65%	700,699	8.92%	644,669	8.44%	523,303	7.65%	471,835	6.77%	495,283	7.07%	651,622	9.02%	672,608	9.05%	716,841	9.6%	775,186	12.07%	897,617	14.19%	705,947	11.58%	438,938	8.76%
其他應付款	675,654	4.28%	626,903	4.02%	749,158	4.79%	635,803	3.98%	739,045	4.82%	662,905	4.33%	766,533	5.03%	574,839	3.77%	729,910	4.75%	769,692	4.95%	928,020	5.99%	733,376	4.66%	882,166	5.54%	849,551	5.43%	931,998	5.84%	781,297	5.09%	839,700	5.4%	743,045	4.9%	872,260	5.87%	754,115	5.29%	861,456	5.75%	820,617	5.37%	907,980	6.17%	764,214	5.23%	809,612	5.79%	666,129	4.87%	932,792	6.6%	735,982	5.39%
本期所得稅負債	88,649	0.56%	69,506	0.45%	78,717	0.5%	69,070	0.43%	104,320	0.68%	77,476	0.51%	87,511	0.57%	75,059	0.49%	103,992	0.68%	91,654	0.59%	88,988	0.57%	119,391	0.76%	134,962	0.85%	105,160	0.67%	124,589	0.78%	112,566	0.73%	105,237	0.68%	90,693	0.6%	93,625	0.63%	100,817	0.71%	83,035	0.55%	90,057	0.59%	76,918	0.52%	89,979	0.62%	116,704	0.84%	55,989	0.41%	42,710	0.3%	28,418	0.21%	40,082	0.29%	9,620	0.09%	9,097	0.09%	14,918	0.14%	20,352	0.18%	19,142	0.17%	7,386	0.06%	60,716	0.53%	57,811	0.51%	18,574	0.19%	21,981	0.23%	56,210	0.59%	38,709	0.49%	35,855	0.47%	47,094	0.69%	96,000	1.38%	69,902	1%	67,300	0.93%	65,115	0.88%	66,793	0.89%	51,484	0.8%	45,738	0.72%	29,226	0.48%	64,974	1.3%
租賃負債－流動	156,739	0.99%	152,201	0.98%	166,062	1.06%	165,246	1.03%	151,114	0.99%	139,727	0.91%	145,732	0.96%	158,007	1.04%	190,104	1.24%	123,326	0.79%	138,116	0.89%	126,972	0.81%	130,896	0.82%	128,441	0.82%	135,354	0.85%	137,796	0.9%	143,473	0.92%	146,079	0.96%	139,218	0.94%	133,482	0.94%	135,961	0.91%	134,294	0.88%	136,471	0.93%	131,737	0.9%	0		0		0		0		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	1,089,435	6.9%	290,978	1.86%	357,710	2.29%	386,276	2.42%	325,856	2.12%	228,229	1.49%	229,979	1.51%	288,104	1.89%	291,916	1.9%	316,291	2.03%	281,114	1.82%	321,856	2.04%	327,376	2.06%	394,124	2.52%	423,400	2.65%	381,213	2.48%	259,991	1.67%	1,390,641	9.17%	1,133,438	7.62%	1,237,448	8.68%	1,257,740	8.4%	312,010	2.04%	317,367	2.16%	301,412	2.06%	281,505	2.01%	1,320,016	9.66%	1,328,729	9.4%	1,349,374	9.88%
一年或一營業週期內到期長期負債	1,056,068	6.69%	250,695	1.61%	255,721	1.64%	266,619	1.67%	277,089	1.81%	180,556	1.18%	168,977	1.11%	231,601	1.52%	230,849	1.5%	250,433	1.61%	218,944	1.41%	256,254	1.63%	272,596	1.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	33,367	0.21%	40,283	0.26%	101,989	0.65%	119,657	0.75%	48,767	0.32%	47,673	0.31%	61,002	0.4%	56,503	0.37%	61,067	0.4%	65,858	0.42%	62,170	0.4%	65,602	0.42%	54,780	0.34%
流動負債合計	5,986,142	37.94%	5,039,463	32.29%	5,045,919	32.28%	5,333,033	33.39%	5,289,066	34.48%	5,020,173	32.76%	5,070,094	33.27%	4,759,143	31.2%	5,066,414	32.97%	5,264,763	33.85%	5,455,415	35.23%	5,420,204	34.41%	5,794,461	36.39%	5,523,470	35.27%	5,695,583	35.66%	5,361,762	34.95%	5,731,612	36.83%	6,576,671	43.36%	6,370,652	42.84%	6,108,272	42.83%	6,270,945	41.88%	5,575,158	36.5%	5,232,563	35.56%	5,013,562	34.31%	5,267,544	37.7%	5,855,891	42.85%	6,212,031	43.95%	5,804,217	42.49%	6,362,764	45.44%	3,457,616	31.62%	3,192,401	30.32%	2,962,576	28.25%	3,651,449	32.42%	3,806,734	32.84%	3,516,811	30.68%	3,200,777	28.01%	3,204,758	28.16%	3,184,069	32.68%	2,810,879	29.98%	2,811,170	29.57%	2,080,410	26.48%	1,767,161	23.15%	1,871,844	27.38%	1,488,661	21.35%	1,543,173	22.02%	1,664,534	23.03%	1,814,172	24.41%	2,271,851	30.43%	2,257,331	35.15%	2,593,535	40.99%	2,379,266	39.02%	1,053,582	21.03%
非流動負債
應付公司債	97,790	0.62%	227,966	1.46%	226,963	1.45%	225,797	1.41%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	937,168	6.14%	932,908	6.34%	928,711	6.36%	924,577	6.62%	0	0%	0	0%	0	0%	0	0%	1,191,392	10.9%	1,186,038	11.26%	1,180,763	11.26%	1,175,567	10.44%	1,253,425	10.81%	1,406,005	12.27%	1,399,688	12.25%	1,458,796	12.82%	0	0%	0	0%	0	0%	0	0%	155,125	2.03%	154,256	2.26%	484,612	6.95%	579,488	8.27%	700,512	9.69%	713,687	9.6%	272,720	3.65%	448,306	6.98%	0	0%	0	0%	561,121	11.2%
長期借款	704,986	4.47%	1,520,168	9.74%	1,524,537	9.75%	1,605,608	10.05%	1,491,771	9.73%	1,668,744	10.89%	1,637,762	10.75%	1,742,720	11.42%	1,733,310	11.28%	1,640,817	10.55%	1,645,764	10.63%	1,698,289	10.78%	1,700,455	10.68%	1,840,370	11.75%	1,919,468	12.02%	1,967,290	12.82%	1,786,483	11.48%	596,753	3.93%	737,660	4.96%	561,695	3.94%	689,140	4.6%	537,625	3.52%	539,384	3.67%	539,869	3.69%	414,769	2.97%	430,791	3.15%	471,796	3.34%	481,702	3.53%	392,425	2.8%	261,877	2.39%	282,170	2.68%	312,279	2.98%	198,962	1.77%	246,604	2.13%	227,825	1.99%	258,543	2.26%	235,225	2.07%	261,563	2.68%	262,911	2.8%	300,832	3.16%	0	0%	0	0%	0	0%	2,925	0.04%	3,150	0.04%	3,375	0.05%	3,600	0.05%	0		0	0%	0	0%	0	0%	0
遞延所得稅負債	297,145	1.88%	304,480	1.95%	291,694	1.87%	283,753	1.78%	314,374	2.05%	280,222	1.83%	273,517	1.79%	289,638	1.9%	310,087	2.02%	295,002	1.9%	290,370	1.88%	298,429	1.89%	311,619	1.96%	277,116	1.77%	272,556	1.71%	295,880	1.93%	318,653	2.05%	256,560	1.69%	232,022	1.56%	224,121	1.57%	287,406	1.92%	272,754	1.79%	264,257	1.8%	251,385	1.72%	252,668	1.81%	229,559	1.68%	229,088	1.62%	219,802	1.61%	201,424	1.44%	169,019	1.55%	163,865	1.56%	160,428	1.53%	171,638	1.52%	177,908	1.53%	185,545	1.62%	193,930	1.7%	182,844	1.61%	116,866	1.2%	117,378	1.25%	129,052	1.36%	89,372	1.14%	84,828	1.11%	78,583	1.15%	87,180	1.25%	99,511	1.42%	97,933	1.36%	109,246	1.47%	27,759	0.37%	34,214	0.53%	28,822	0.46%	49,682	0.81%	53,368	1.07%
租賃負債－非流動	404,363	2.56%	406,022	2.6%	514,801	3.29%	598,145	3.74%	553,058	3.61%	530,463	3.46%	543,387	3.57%	576,233	3.78%	560,773	3.65%	423,359	2.72%	420,555	2.72%	457,775	2.91%	462,641	2.91%	447,553	2.86%	461,849	2.89%	482,007	3.14%	508,152	3.27%	522,347	3.44%	538,084	3.62%	453,377	3.18%	475,907	3.18%	503,787	3.3%	476,166	3.24%	490,157	3.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	224,832	1.43%	262,334	1.68%	215,812	1.38%	202,676	1.27%	214,235	1.4%	227,411	1.48%	225,432	1.48%	234,539	1.54%	237,562	1.55%	217,852	1.4%	233,931	1.51%	248,285	1.58%	252,945	1.59%	257,933	1.65%	259,699	1.63%	263,192	1.72%	285,773	1.84%	305,433	2.01%	309,830	2.08%	314,253	2.2%	310,471	2.07%	311,678	2.04%	273,292	1.86%	277,613	1.9%	299,927	2.15%	290,922	2.13%	297,600	2.11%	302,726	2.22%
非流動負債合計	1,729,116	10.96%	2,721,170	17.44%	2,774,357	17.75%	2,916,454	18.26%	2,573,438	16.78%	2,706,840	17.66%	2,680,098	17.59%	2,843,130	18.64%	2,841,732	18.5%	2,577,030	16.57%	2,590,620	16.73%	2,702,778	17.16%	2,727,660	17.13%	2,822,972	18.03%	2,913,572	18.24%	3,008,369	19.61%	2,899,061	18.63%	1,681,093	11.08%	1,817,596	12.22%	1,553,446	10.89%	1,762,924	11.77%	2,563,012	16.78%	2,486,007	16.9%	2,487,735	17.03%	1,891,941	13.54%	951,272	6.96%	998,484	7.06%	1,004,230	7.35%	891,862	6.37%	1,920,429	17.56%	1,935,170	18.38%	1,960,820	18.7%	1,859,249	16.51%	2,024,292	17.46%	2,164,014	18.88%	2,162,872	18.93%	2,175,427	19.11%	706,094	7.25%	690,292	7.36%	740,185	7.78%	121,738	1.55%	271,038	3.55%	261,934	3.83%	603,560	8.66%	710,761	10.14%	829,647	11.48%	865,911	11.65%	339,602	4.55%	521,751	8.12%	61,128	0.97%	85,856	1.41%	633,189	12.64%
負債總計	7,715,258	48.9%	7,760,633	49.73%	7,820,276	50.02%	8,249,487	51.65%	7,862,504	51.26%	7,727,013	50.43%	7,750,192	50.86%	7,602,273	49.83%	7,908,146	51.47%	7,841,793	50.42%	8,046,035	51.96%	8,122,982	51.57%	8,522,121	53.53%	8,346,442	53.3%	8,609,155	53.9%	8,370,131	54.56%	8,630,673	55.46%	8,257,764	54.44%	8,188,248	55.07%	7,661,718	53.73%	8,033,869	53.65%	8,138,170	53.29%	7,718,570	52.46%	7,501,297	51.34%	7,159,485	51.24%	6,807,163	49.81%	7,210,515	51.01%	6,808,447	49.84%	7,254,626	51.81%	5,378,045	49.18%	5,127,571	48.69%	4,923,396	46.94%	5,510,698	48.93%	5,831,026	50.3%	5,680,825	49.56%	5,363,649	46.94%	5,380,185	47.27%	3,890,163	39.92%	3,501,171	37.35%	3,551,355	37.35%	2,202,148	28.03%	2,038,199	26.7%	2,133,778	31.21%	2,092,221	30.01%	2,253,934	32.17%	2,494,181	34.51%	2,680,083	36.06%	2,611,453	34.97%	2,779,082	43.27%	2,654,663	41.96%	2,465,122	40.43%	1,686,771	33.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,689,590	10.71%	1,689,590	10.83%	1,689,590	10.81%	1,689,590	10.58%	1,689,590	11.02%	1,689,590	11.03%	1,689,590	11.09%	1,699,640	11.14%	1,699,640	11.06%	1,699,640	10.93%	1,699,640	10.98%	1,699,640	10.79%	1,699,640	10.68%	1,699,640	10.85%	1,699,640	10.64%	1,699,640	11.08%	1,699,640	10.92%	1,699,640	11.21%	1,666,314	11.21%	1,666,314	11.69%	1,666,314	11.13%	1,666,314	10.91%	1,254,764	8.53%	1,254,764	8.59%	1,254,764	8.98%	1,254,764	9.18%	1,130,418	8%	1,130,418	8.28%	1,123,543	8.02%	1,085,597	9.93%	1,027,865	9.76%	1,027,865	9.8%	1,027,865	9.13%	1,027,865	8.87%	995,835	8.69%	995,835	8.72%	995,835	8.75%	995,835	10.22%	913,610	9.75%	913,610	9.61%	913,610	11.63%	913,428	11.96%	836,171	12.23%	836,082	11.99%	813,483	11.61%	785,033	10.86%	781,214	10.51%	778,457	10.43%	778,457	12.12%	778,457	12.3%	778,457	12.77%	778,457	15.54%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,689,590	10.71%	1,689,590	10.83%	1,689,590	10.81%	1,689,590	10.58%	1,689,590	11.02%	1,689,590	11.03%	1,689,590	11.09%	1,699,640	11.14%	1,699,640	11.06%	1,699,640	10.93%	1,699,640	10.98%	1,699,640	10.79%	1,699,640	10.68%	1,699,640	10.85%	1,699,640	10.64%	1,699,640	11.08%	1,699,640	10.92%	1,699,640	11.21%	1,699,640	11.43%	1,666,314	11.69%	1,666,314	11.13%	1,666,314	10.91%	1,330,050	9.04%	1,254,764	8.59%	1,254,764	8.98%	1,254,764	9.18%	1,254,764	8.88%	1,130,418	8.28%	1,123,543	8.02%	1,085,597	9.93%	1,085,597	10.31%	1,027,865	9.8%	1,027,865	9.13%	1,027,865	8.87%	995,835	8.69%	995,835	8.72%	995,835	8.75%	995,835	10.22%	995,835	10.62%	913,610	9.61%	913,610	11.63%	913,428	11.96%	836,171	12.23%	836,082	11.99%	813,483	11.61%	785,033	10.86%	781,214	10.51%	778,457	10.43%	778,457	12.12%	778,457	12.3%	778,457	12.77%	778,457	15.54%
資本公積
資本公積－發行溢價	1,026,367	6.51%	1,026,367	6.58%	1,026,367	6.57%	1,026,367	6.43%	1,026,367	6.69%	1,026,367	6.7%	1,026,367	6.74%	1,032,472	6.77%	1,032,472	6.72%	1,032,472	6.64%	1,032,472	6.67%	1,083,461	6.88%	1,083,461	6.81%	1,083,461	6.92%	1,083,461	6.78%	1,083,461	7.06%	1,083,461	6.96%	1,079,911	7.12%	1,079,492	7.26%	1,078,455	7.56%	1,078,135	7.2%	1,078,135	7.06%	1,078,135	7.33%	1,228,707	8.41%	1,228,707	8.79%	1,222,875	8.95%	1,222,875	8.65%	1,222,875	8.95%
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－庫藏股票交易	344,241	2.18%	343,946	2.2%	343,946	2.2%	343,946	2.15%	343,946	2.24%	343,946	2.24%	343,944	2.26%	351,553	2.3%	351,553	2.29%	351,553	2.26%	351,257	2.27%	351,257	2.23%	351,257	2.21%	351,255	2.24%	351,255	2.2%	351,255	2.29%	350,960	2.26%	350,960	2.31%	350,957	2.36%	350,475	2.46%	350,475	2.34%	350,475	2.29%	350,475	2.38%	350,039	2.4%	350,039	2.51%	350,039	2.56%	350,039	2.48%	349,209	2.56%	349,209	2.49%	349,209	3.19%	349,209	3.32%	348,865	3.33%	348,865	3.1%	348,865	3.01%	348,865	3.04%	348,079	3.05%	348,079	3.06%	348,079	3.57%	348,007	3.71%	348,007	3.66%	348,007	4.43%	348,008	4.56%	347,298	5.08%	347,298	4.98%	347,298	4.96%	347,298	4.81%	346,582	4.66%	346,582	4.64%	346,582	5.4%	346,582	5.48%	344,951	5.66%	344,894	6.88%
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	911,730	5.78%	911,810	5.84%	911,810	5.83%	911,810	5.71%	911,810	5.94%	882,599	5.76%	882,599	5.79%	882,599	5.79%	882,599	5.74%	882,599	5.67%	882,599	5.7%	882,599	5.6%	882,599	5.54%	888,002	5.67%	882,599	5.53%	882,599	5.75%	882,599	5.67%	882,599	5.82%	882,599	5.94%	882,599	6.19%	882,599	5.89%	904,183	5.92%																																							0	0%			38,609	0.55%	38,609	0.55%	38,609	0.53%	38,609	0.52%	28,880	0.39%	0	0%	0	0%	0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	280,498	1.78%	267,604	1.71%	270,658	1.73%	255,469	1.6%	242,008	1.58%	254,776	1.66%	255,840	1.68%	256,122	1.68%	255,643	1.66%	204,362	1.31%	199,392	1.29%	196,032	1.24%	195,222	1.23%	189,719	1.21%	194,881	1.22%	81,308	0.53%	80,295	0.52%	79,079	0.52%	61,108	0.41%	61,143	0.43%	61,143	0.41%	53,366	0.35%	55,575	0.38%	49,823	0.34%	49,823	0.36%	39,425	0.29%	39,425	0.28%	39,425	0.29%	39,425	0.28%	37,879	0.35%	37,879	0.36%	37,879	0.36%	37,879	0.34%	38,162	0.33%	38,422	0.34%	38,422	0.34%	38,138	0.34%	38,786	0.4%	38,501	0.41%	38,501	0.4%	38,363	0.49%	38,609	0.51%	38,609	0.56%
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	3,056	0.02%	1,777	0.01%	8,179	0.05%	5,326	0.03%	4,897	0.03%	4,734	0.03%	4,517	0.03%	4,154	0.03%	3,790	0.02%	4,080	0.03%	3,357	0.02%	2,587	0.02%	1,349	0.01%	0	0%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	1,991	0.01%	2,094	0.01%	2,094	0.02%	2,094	0.01%	2,366	0.02%	2,366	0.02%	2,366	0.02%	2,339	0.02%	2,056	0.02%	1,953	0.02%	1,953	0.02%	690	0.01%	690	0.01%
資本公積－其他	70,651	0.45%	70,651	0.45%	70,651	0.45%	70,633	0.44%	70,633	0.46%	70,633	0.46%	70,633	0.46%	70,495	0.46%	70,495	0.46%	70,495	0.45%	70,495	0.46%	70,495	0.45%	70,480	0.44%	70,477	0.45%	70,477	0.44%	70,477	0.46%	70,477	0.45%											0	0%	0	0%	0	0%	0	0%	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	2,636,543	16.71%	2,622,155	16.8%	2,631,611	16.83%	2,613,551	16.36%	2,599,661	16.95%	2,583,055	16.86%	2,583,900	16.96%	2,597,395	17.03%	2,596,552	16.9%	2,545,561	16.37%	2,539,572	16.4%	2,586,431	16.42%	2,584,368	16.23%	2,582,914	16.49%	2,584,664	16.18%	2,471,091	16.11%	2,469,783	15.87%	2,468,602	16.27%	2,450,639	16.48%	2,450,085	17.18%	2,450,313	16.36%	2,464,120	16.13%	1,562,146	10.62%	1,706,530	11.68%	1,706,530	12.21%	1,696,429	12.41%	1,696,532	12%	1,695,702	12.41%	1,669,570	11.92%	1,529,078	13.98%	1,529,078	14.52%	1,567,374	14.94%	1,576,429	14%	1,576,429	13.6%	1,449,905	12.65%	1,449,119	12.68%	1,453,217	12.77%	1,334,615	13.7%	1,333,568	14.23%	1,333,568	14.03%	1,333,430	16.97%	1,333,079	17.46%	1,104,802	16.16%	1,104,505	15.84%	1,029,465	14.69%	935,872	12.95%	922,472	12.41%	878,475	11.77%	849,595	13.23%	849,595	13.43%	847,964	13.91%	847,907	16.93%
保留盈餘
法定盈餘公積	424,656	2.69%	424,656	2.72%	424,656	2.72%	392,518	2.46%	392,518	2.56%	392,518	2.56%	392,518	2.58%	392,518	2.57%	392,518	2.55%	392,518	2.52%	392,518	2.53%	380,980	2.42%	380,980	2.39%	380,980	2.43%	380,980	2.39%	380,980	2.48%	380,980	2.45%	380,980	2.51%	380,980	2.56%	362,052	2.54%	362,052	2.42%	362,052	2.37%	362,052	2.46%	358,490	2.45%	358,490	2.57%	358,490	2.62%	358,490	2.54%	335,934	2.46%
特別盈餘公積	377,076	2.39%	377,076	2.42%	377,076	2.41%	271,778	1.7%	271,778	1.77%	271,778	1.77%	271,778	1.78%	575,656	3.77%	575,656	3.75%	575,656	3.7%	575,656	3.72%	412,797	2.62%	412,797	2.59%	412,797	2.64%	386,371	2.42%	386,371	2.52%	386,371	2.48%	386,371	2.55%	386,371	2.6%	216,609	1.52%	216,609	1.45%	216,609	1.42%	216,609	1.47%	131,478	0.9%	131,478	0.94%	131,478	0.96%	131,478	0.93%																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,903	0.22%
未分配盈餘（或待彌補虧損）	817,269	5.18%	775,383	4.97%	798,668	5.11%	993,996	6.22%	1,000,992	6.53%	999,946	6.53%	980,712	6.44%	499,879	3.28%	426,729	2.78%	504,734	3.25%	533,230	3.44%	715,212	4.54%	705,470	4.43%	718,779	4.59%	769,166	4.82%	671,452	4.38%	667,501	4.29%	656,706	4.33%	680,361	4.58%	867,559	6.08%	1,077,764	7.2%	1,073,845	7.03%	1,026,392	6.98%	1,093,429	7.48%	987,094	7.07%	1,053,309	7.71%	1,023,744	7.24%	1,390,545	10.18%	1,330,290	9.5%	1,295,270	11.85%	1,189,351	11.29%	1,251,251	11.93%	1,178,465	10.46%	1,230,878	10.62%	1,212,672	10.58%	1,267,977	11.1%	1,209,630	10.63%	1,221,517	12.54%	1,255,711	13.4%	1,346,368	14.16%	1,308,291	16.65%	1,345,087	17.62%	1,290,245	18.87%	1,377,477	19.76%	1,270,368	18.13%	1,398,135	19.34%	1,334,832	17.96%	1,244,297	16.66%	1,189,842	18.53%	1,258,260	19.89%	1,184,984	19.44%	1,328,370	26.52%
保留盈餘合計	1,619,001	10.26%	1,577,115	10.11%	1,600,400	10.24%	1,658,292	10.38%	1,665,288	10.86%	1,664,242	10.86%	1,645,008	10.8%	1,468,053	9.62%	1,394,903	9.08%	1,472,908	9.47%	1,501,404	9.7%	1,508,989	9.58%	1,499,247	9.42%	1,512,556	9.66%	1,536,517	9.62%	1,438,803	9.38%	1,434,852	9.22%	1,424,057	9.39%	1,447,712	9.74%	1,446,220	10.14%	1,656,425	11.06%	1,652,506	10.82%	1,605,053	10.91%	1,583,397	10.84%	1,477,062	10.57%	1,543,277	11.29%	1,513,712	10.71%	1,726,479	12.64%	1,666,224	11.9%	1,631,204	14.92%	1,525,285	14.48%	1,580,058	15.07%	1,507,272	13.38%	1,559,685	13.45%	1,541,479	13.45%	1,596,036	13.97%	1,537,689	13.51%	1,549,576	15.9%	1,583,770	16.89%	1,660,488	17.46%	1,622,411	20.65%	1,659,207	21.73%	1,604,365	23.47%	1,674,414	24.02%	1,567,305	22.37%	1,695,072	23.45%	1,631,769	21.95%	1,529,112	20.48%	1,474,657	22.96%	1,543,075	24.39%	1,469,799	24.11%	1,594,622	31.83%
其他權益
國外營運機構財務報表換算之兌換差額	(161,715)	-1.02%	(187,370)	-1.2%	(217,731)	-1.39%	(258,092)	-1.62%	(373,607)	-2.44%	(240,716)	-1.57%	(382,687)	-2.51%	(312,591)	-2.05%	(295,583)	-1.92%	(176,482)	-1.13%	(336,688)	-2.17%	(326,320)	-2.07%	(481,743)	-3.03%	(489,297)	-3.12%	(479,583)	-3%	(418,336)	-2.73%	(378,389)	-2.43%	(401,077)	-2.64%	(414,993)	-2.79%	(335,499)	-2.35%	(316,799)	-2.12%	(209,614)	-1.37%	(64,023)	-0.44%	(53,978)	-0.37%	(112,438)	-0.8%	(147,017)	-1.08%	(72,399)	-0.51%	(122,220)	-0.89%
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	78,806	0.5%	107,195	0.69%	107,350	0.69%	(19,331)	-0.12%	(3,470)	-0.02%	(26,368)	-0.17%	83,198	0.55%	186,529	1.22%	23,805	0.15%	81,586	0.52%	(149,372)	-0.96%	(108,352)	-0.69%	(93,913)	-0.59%	(123,775)	-0.79%	(84,168)	-0.53%	(9,697)	-0.06%	(34,408)	-0.22%	(3,182)	-0.02%	(2,158)	-0.01%	(121,060)	-0.85%	(69,573)	-0.46%	(77,600)	-0.51%	(101,322)	-0.69%	(113,705)	-0.78%	(104,171)	-0.75%	(74,105)	-0.54%	(46,624)	-0.33%	(22,235)	-0.16%
其他權益合計	(82,909)	-0.53%	(80,175)	-0.51%	(110,381)	-0.71%	(277,423)	-1.74%	(377,077)	-2.46%	(267,084)	-1.74%	(299,489)	-1.97%	(126,062)	-0.83%	(271,778)	-1.77%	(94,896)	-0.61%	(486,060)	-3.14%	(434,672)	-2.76%	(575,656)	-3.62%	(613,072)	-3.91%	(563,751)	-3.53%	(428,033)	-2.79%	(412,797)	-2.65%	(404,259)	-2.67%	(417,151)	-2.81%	(456,559)	-3.2%	(386,372)	-2.58%	(287,214)	-1.88%	(165,345)	-1.12%	(167,683)	-1.15%	(216,609)	-1.55%	(221,122)	-1.62%	(119,023)	-0.84%	(144,455)	-1.06%	(131,478)	-0.94%	(116,584)	-1.07%	(155,442)	-1.48%	(162,745)	-1.55%	44,322	0.39%	40,490	0.35%	190,974	1.67%	334,095	2.92%	332,159	2.92%	393,669	4.04%	377,801	4.03%	443,180	4.66%	551,246	7.02%	465,345	6.1%	483,727	7.08%	570,587	8.19%	634,746	9.06%	594,222	8.22%	702,212	9.45%	971,217	13.01%	83,807	1.3%	65,477	1.03%	122,755	2.01%	107,446	2.14%
庫藏股票	(5,714)	-0.04%	(5,714)	-0.04%	(5,714)	-0.04%	(5,714)	-0.04%	(5,714)	-0.04%	(5,714)	-0.04%	(5,714)	-0.04%	(29,773)	-0.2%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.19%	(29,773)	-0.2%	(29,773)	-0.2%	(7,910)	-0.06%	(5,714)	-0.04%	(5,714)	-0.04%	(5,714)	-0.04%	(5,714)	-0.04%	5,714	0.04%	5,714	0.04%	5,714	0.04%	5,714	0.04%	5,714	0.04%	5,714	0.05%	5,714	0.05%	5,714	0.05%	5,714	0.05%	5,714	0.05%	5,714	0.05%	5,714	0.05%	5,714	0.05%	5,714	0.06%	5,714	0.06%	5,714	0.06%	5,714	0.07%	5,714	0.07%	5,714	0.08%	5,714	0.08%	5,714	0.08%	5,714	0.08%	5,714	0.08%	5,714	0.08%	5,714	0.09%	5,714	0.09%	5,714	0.09%	5,714	0.11%
歸屬於母公司業主之權益合計	5,856,511	37.12%	5,802,971	37.18%	5,805,506	37.14%	5,678,296	35.55%	5,571,748	36.32%	5,664,089	36.96%	5,613,295	36.84%	5,609,253	36.77%	5,389,544	35.08%	5,593,440	35.96%	5,224,783	33.74%	5,330,615	33.84%	5,177,826	32.52%	5,152,265	32.9%	5,227,297	32.73%	5,151,728	33.58%	5,161,705	33.17%	5,158,267	34.01%	5,151,067	34.64%	5,098,150	35.75%	5,380,966	35.93%	5,490,012	35.95%	4,326,190	29.4%	4,371,294	29.92%	4,216,033	30.18%	4,267,634	31.23%	4,340,271	30.7%	4,402,430	32.23%	4,322,145	30.87%	4,123,581	37.71%	3,978,804	37.78%	4,006,838	38.2%	4,150,174	36.85%	4,198,755	36.22%	4,172,479	36.4%	4,369,371	38.24%	4,313,186	37.89%	4,267,981	43.8%	4,285,260	45.71%	4,345,132	45.7%	4,414,983	56.2%	4,365,345	57.18%	4,023,351	58.85%	4,179,874	59.96%	4,039,285	57.65%	4,004,485	55.41%	4,031,953	54.24%	4,151,547	55.6%	3,180,802	49.53%	3,230,890	51.06%	3,213,261	52.7%	3,322,718	66.33%
非控制權益	2,205,818	13.98%	2,043,214	13.09%	2,007,300	12.84%	2,044,130	12.8%	1,904,512	12.42%	1,932,523	12.61%	1,874,447	12.3%	2,044,074	13.4%	2,066,769	13.45%	2,118,742	13.62%	2,215,302	14.31%	2,297,561	14.59%	2,221,195	13.95%	2,161,075	13.8%	2,135,424	13.37%	1,819,873	11.86%	1,769,946	11.37%	1,752,455	11.55%	1,530,675	10.29%	1,500,136	10.52%	1,559,643	10.42%	1,644,531	10.77%	2,669,453	18.14%	2,739,063	18.75%	2,595,731	18.58%	2,591,510	18.96%	2,584,638	18.28%	2,448,783	17.93%	2,424,820	17.32%	1,432,726	13.1%	1,423,802	13.52%	1,557,715	14.85%	1,601,376	14.22%	1,562,119	13.48%	1,608,134	14.03%	1,693,122	14.82%	1,688,807	14.84%	1,586,447	16.28%	1,587,923	16.94%	1,611,349	16.95%	1,238,424	15.76%	1,230,847	16.12%	679,299	9.94%	698,965	10.03%	713,498	10.18%	728,775	10.08%	720,989	9.7%	703,825	9.43%	462,616	7.2%	441,682	6.98%	418,658	6.87%	0	0%
權益總額	8,062,329	51.1%	7,846,185	50.27%	7,812,806	49.98%	7,722,426	48.35%	7,476,260	48.74%	7,596,612	49.57%	7,487,742	49.14%	7,653,327	50.17%	7,456,313	48.53%	7,712,182	49.58%	7,440,085	48.04%	7,628,176	48.43%	7,399,021	46.47%	7,313,340	46.7%	7,362,721	46.1%	6,971,601	45.44%	6,931,651	44.54%	6,910,722	45.56%	6,681,742	44.93%	6,598,286	46.27%	6,940,609	46.35%	7,134,543	46.71%	6,995,643	47.54%	7,110,357	48.66%	6,811,764	48.76%	6,859,144	50.19%	6,924,909	48.99%	6,851,213	50.16%	6,746,965	48.19%	5,556,307	50.82%	5,402,606	51.31%	5,564,553	53.06%	5,751,550	51.07%	4,198,755	36.22%	5,780,613	50.44%	4,369,371	38.24%	4,313,186	37.89%	5,854,428	60.08%	4,285,260	45.71%	5,956,481	62.65%	5,653,407	71.97%	5,596,192	73.3%	4,702,650	68.79%	4,878,839	69.99%	4,752,783	67.83%	4,004,485	55.41%	4,752,942	63.94%	4,151,547	55.6%	3,643,418	56.73%	3,230,890	51.06%	3,631,919	59.57%	3,322,718	66.33%
負債及權益總計	15,777,587	100%	15,606,818	100%	15,633,082	100%	15,971,913	100%	15,338,764	100%	15,323,625	100%	15,237,934	100%	15,255,600	100%	15,364,459	100%	15,553,975	100%	15,486,120	100%	15,751,158	100%	15,921,142	100%	15,659,782	100%	15,971,876	100%	15,341,732	100%	15,562,324	100%	15,168,486	100%	14,869,990	100%	14,260,004	100%	14,974,478	100%	15,272,713	100%	14,714,213	100%	14,611,654	100%	13,971,249	100%	13,666,307	100%	14,135,424	100%	13,659,660	100%	14,001,591	100%	10,934,352	100%	10,530,177	100%	10,487,949	100%	11,262,248	100%	11,591,900	100%	11,461,438	100%	11,426,142	100%	11,382,178	100%	9,744,591	100%	9,374,354	100%	9,507,836	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	983,873	0.01%	983,873	0.01%	983,873	0.01%	983,873	0.01%	983,873	0.01%	983,873	0.01%	983,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,988,873	0.01%	1,969,467	0.01%	1,074,467	0.01%	964,467	0.01%	964,467	0.01%	920,892	0.01%	920,892	0.01%	920,892	0.01%	920,892	0.01%	829,000	0.01%	829,000	0.01%	829,000	0.01%	829,000	0.01%	785,000	0.01%	785,000	0.01%	785,000	0.01%	785,000	0.01%	785,000	0.01%	785,000	0.01%	785,000	0.01%	785,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%	720,000	0.01%

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

能率(5392) 截至2024年第1季「流動資產」總計約為NT$92.36億元，相較上一季增加約NT$2.12億元、相較去年年末增加約NT$2.12億元

能率(5392) 2024年第1季財報顯示公司「流動資產」總計約NT$92.36億元、約佔整體資產的57.83%。

對比上一季

上一季流動資產總計約NT$90.24億元、約佔整體資產的58.83%。今年第1季相較上一季增加約NT$2.12億元。

對比去年年末

去年年末流動資產則為NT$90.24億元、約佔整體資產的58.83%。今年第1季相較去年年末增加約NT$2.12億元。

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	9,236,365	57.83%	9,024,399	58.83%	9,076,549	59.23%	8,873,492	58.23%	8,645,179	56.67%	8,840,551	57.54%	9,487,799	61.00%	9,638,092	62.24%	9,779,992	62.09%	9,970,894	62.63%	9,763,445	62.35%	10,013,849	62.70%	9,073,072	59.14%	9,418,371	60.52%	8,971,702	59.15%	8,635,671	58.07%	8,369,341	58.69%	9,154,673	61.14%	9,051,986	59.27%	8,599,044	58.44%	8,539,962	58.45%	8,740,645	62.56%	8,240,043	60.29%	8,414,335	59.53%	7,869,579	57.61%	8,354,198	59.67%	6,357,677	58.14%	5,905,382	56.08%	5,858,167	55.86%	6,437,303	57.16%	6,626,073	57.16%	6,404,936	55.88%	6,601,556	57.78%	6,986,003	61.38%	5,686,206	58.35%	5,668,853	60.47%	5,856,948	61.60%	5,432,965	69.16%	5,199,530	68.11%	4,777,633	69.88%

非流動資產

能率(5392) 截至2023年第2季「非流動資產」總計約為NT$63.64億元，相較上一季減少約NT$-2.46億元、相較去年年末減少約NT$-1.59億元

能率(5392) 2023年第2季財報顯示公司「非流動資產」總計約NT$63.64億元、約佔整體資產的41.77%。

對比上一季

上一季非流動資產總計約NT$66.1億元、約佔整體資產的43.33%。今年第2季相較上一季減少約NT$-2.46億元。

對比去年年末

去年年末非流動資產則為NT$65.24億元、約佔整體資產的42.46%。今年第2季相較去年年末減少約NT$-1.59億元。

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	6,364,442	41.77%	6,610,421	43.33%	6,523,908	42.46%	6,066,176	39.00%	5,848,028	37.76%	5,971,166	37.91%	5,950,248	37.37%	5,896,337	37.65%	5,958,027	37.30%	6,268,660	40.86%	6,143,953	39.48%	6,196,784	40.85%	6,234,319	41.93%	5,890,663	41.31%	5,819,805	38.86%	6,220,727	40.73%	6,115,169	41.56%	6,071,692	41.55%	5,230,604	37.44%	5,426,264	39.71%	5,721,089	40.47%	5,790,081	42.39%	5,647,393	40.33%	4,576,675	41.86%	4,624,795	43.92%	4,629,782	44.14%	4,824,945	42.84%	4,965,827	42.84%	5,056,502	44.12%	4,824,586	42.22%	4,396,175	38.62%	4,058,385	41.65%	3,705,501	39.53%	3,650,888	38.40%	2,422,590	30.84%	2,434,861	31.89%	2,058,795	30.12%	2,079,861	29.84%	2,623,241	37.44%	2,764,842	38.25%

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流動資產

非流動資產

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