國眾－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	816,540	21.62%	593,799	20.39%	667,604	22.17%	423,510	15.45%	533,868	18.19%	187,501	7.02%	229,291	8.09%	155,286	4.73%	307,135	6.47%	215,660	3.77%	348,562	10.36%	287,175	11.97%	221,522	8.73%	208,142	8.69%	295,693	13.54%	457,681	20.66%	353,599	13.4%	184,566	7.85%	214,049	9.03%	263,229	11.39%	371,465	15.98%	154,341	6.63%	330,635	15.78%	307,130	14.66%	252,333	11.84%	131,019	6.43%	159,475	8.7%	183,802	9.73%	326,218	15.2%	215,574	10.69%	274,455	15.65%	166,778	9.93%	265,746	14.27%	179,926	9.1%	138,555	7.9%	184,183	9.74%	216,383	10.63%	140,894	7.82%	258,247	15%	212,282	14.18%	225,989	13.16%	186,925	10.7%	149,863	9.41%	190,251	12.88%	264,811	15.28%	160,870	11.21%	119,470	7.81%	181,395	12.19%	212,748	13.39%	141,794	9.92%	125,584	8.45%	153,866	10.61%
透過損益按公允價值衡量之金融資產－流動	200,092	5.3%	0	0%	100,664	3.34%	100,320	3.66%	100,000	3.41%	0	0%	0	0%	0	0%	0	0%	20,853	0.36%	30,883	0.92%	30,851	1.29%	30,832	1.21%	30,816	1.29%	30,801	1.41%	30,786	1.39%	30,766	1.17%	30,741	1.31%	30,711	1.3%	20,681	0.89%	20,654	0.89%	20,625	0.89%	100,823	4.81%	100,691	4.8%	140,574	6.6%	35,627	1.75%	100,682	5.49%	50,634	2.68%	50,586	2.36%	50,541	2.51%	110,557	6.3%	110,490	6.58%	50,420	2.71%	50,390	2.55%	51,300	2.92%	51,264	2.71%	51,218	2.52%	51,166	2.84%	141,275	8.2%	111,124	7.42%	110,972	6.46%	121,218	6.94%	181,294	11.38%	211,148	14.29%	170,890	9.86%	150,778	10.51%	90,749	5.94%	120,882	8.12%	100,693	6.34%	90,673	6.35%	150,992	10.16%	200,753	13.84%
透過其他綜合損益按公允價值衡量之金融資產－流動	8,030	0.21%	8,010	0.27%	10,400	0.35%	12,120	0.44%	11,820	0.4%	11,661	0.44%	12,220	0.43%	10,180	0.31%	7,420	0.16%	7,590	0.13%	9,160	0.27%	14,500	0.6%	15,140	0.6%	33,164	1.39%	13,550	0.62%	13,265	0.6%	13,028	0.49%	12,554	0.53%	12,839	0.54%	12,128	0.52%	13,265	0.57%	13,265	0.57%	13,454	0.64%	13,312	0.64%	11,891	0.56%	12,735	0.63%	13,626	0.74%	14,762	0.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,032,785	27.35%	1,085,052	37.25%	1,066,950	35.42%	933,840	34.06%	841,930	28.68%	1,005,443	37.67%	1,155,344	40.77%	1,588,476	48.4%	2,776,453	58.45%	2,314,503	40.44%	742,425	22.06%	764,219	31.86%	952,986	37.54%	891,961	37.25%	737,394	33.76%	472,712	21.34%	761,038	28.83%	879,077	37.38%	836,888	35.29%	626,590	27.1%	605,692	26.05%	1,051,004	45.18%	594,240	28.36%	665,911	31.78%	712,171	33.43%	831,777	40.84%	521,111	28.42%	564,684	29.89%	650,619	30.31%	745,970	36.99%	436,047	24.86%	480,354	28.6%	568,902	30.56%	733,949	37.13%	517,248	29.49%	583,943	30.89%	704,583	34.61%	538,489	29.89%	453,799	26.35%	339,190	22.65%	558,316	32.5%	610,335	34.95%	403,543	25.33%	263,446	17.83%	548,774	31.67%	336,726	23.46%	431,575	28.23%	339,574	22.82%	406,165	25.56%	303,293	21.23%	304,242	20.48%	232,090	16%
應收帳款－關係人淨額	30,048	0.8%	19,219	0.66%	24,172	0.8%	46,834	1.71%	49,269	1.68%	54,123	2.03%	47,784	1.69%	48,653	1.48%	51,724	1.09%	52,664	0.92%	47,327	1.41%	48,692	2.03%	50,188	1.98%	51,930	2.17%	32,346	1.48%	49,893	2.25%	24,983	0.95%	55,526	2.36%	19,769	0.83%	18,419	0.8%	23,373	1.01%	35,606	1.53%	33,196	1.58%	34,547	1.65%	45,320	2.13%	54,853	2.69%	50,966	2.78%	52,614	2.78%	54,400	2.53%	62,003	3.07%	61,084	3.48%	70,465	4.19%	72,410	3.89%	73,828	3.74%	97,370	5.55%	102,715	5.43%	119,607	5.88%	143,193	7.95%	126,529	7.35%	102,496	6.85%	78,198	4.55%	54,896	3.14%	35,842	2.25%	39,406	2.67%	54,906	3.17%	56,261	3.92%	58,788	3.85%	38,174	2.57%	37,902	2.39%	36,903	2.58%	45,180	3.04%	45,038	3.11%
本期所得稅資產	1,817	0.05%	20,969	0.72%
存貨	728,675	19.3%	231,489	7.95%	182,528	6.06%	191,886	7%	262,609	8.95%	273,607	10.25%	278,436	9.83%	375,798	11.45%	424,629	8.94%	1,958,968	34.23%	1,042,173	30.96%	182,535	7.61%	170,163	6.7%	142,229	5.94%	118,261	5.41%	220,699	9.96%	417,826	15.83%	392,604	16.69%	435,876	18.38%	536,428	23.2%	403,944	17.38%	264,521	11.37%	264,145	12.6%	250,500	11.95%	210,207	9.87%	182,385	8.96%	193,356	10.54%	271,379	14.36%	328,821	15.32%	228,600	11.34%	93,443	5.33%	139,613	8.31%	196,013	10.53%	204,752	10.36%	202,778	11.56%	210,264	11.12%	180,304	8.86%	123,905	6.88%	58,328	3.39%	54,616	3.65%	55,496	3.23%	45,464	2.6%	22,932	1.44%	29,772	2.02%	29,109	1.68%	51,221	3.57%	75,388	4.93%	52,976	3.56%	56,831	3.58%	50,149	3.51%	58,252	3.92%	74,047	5.11%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	106,678	2.82%	92,196	3.17%	103,442	3.43%	120,568	4.4%	147,190	5.01%	154,102	5.77%	132,747	4.68%	156,654	4.77%	216,800	4.56%	181,543	3.17%	188,659	5.61%	181,015	7.55%	145,160	5.72%	190,212	7.94%	186,403	8.53%	166,100	7.5%	191,629	7.26%	114,419	4.87%	120,108	5.07%	141,334	6.11%	173,082	7.45%	138,398	5.95%	133,398	6.37%	130,479	6.23%	168,772	7.92%	207,539	10.19%	176,053	9.6%	156,508	8.28%	151,654	7.06%	122,245	6.06%	180,925	10.32%	122,099	7.27%	123,553	6.64%	156,774	7.93%	160,543	9.15%	169,669	8.98%	168,684	8.29%	171,449	9.52%	130,852	7.6%	144,744	9.67%	133,105	7.75%	135,776	7.78%	160,149	10.05%	136,255	9.22%	107,362	6.2%	106,058	7.39%	156,500	10.24%	140,374	9.43%	154,787	9.74%	174,107	12.19%	166,443	11.2%	127,749	8.81%
其他金融資產－流動	51,085	1.35%	51,178	1.76%	57,705	1.92%	78,122	2.85%	99,690	3.4%	101,762	3.81%	93,543	3.3%	124,613	3.8%	143,911	3.03%	126,492	2.21%	149,687	4.45%	124,617	5.2%	98,598	3.88%	132,954	5.55%	143,773	6.58%	116,136	5.24%	129,071	4.89%	48,499	2.06%	68,579	2.89%	98,710	4.27%	80,381	3.46%	48,689	2.09%	79,480	3.79%	82,238	3.92%	77,627	3.64%	115,188	5.66%	137,094	7.48%	120,356	6.37%	103,254	4.81%	58,250	2.89%	84,542	4.82%	91,073	5.42%	95,693	5.14%	102,298	5.18%	108,762	6.2%	124,514	6.59%	128,876	6.33%	136,632	7.58%	98,966	5.75%	110,136	7.36%	104,398	6.08%	99,265	5.68%	101,019	6.34%	86,216	5.84%	62,982	3.64%	62,842	4.38%	87,469	5.72%	91,874	6.17%	112,513	7.08%	125,912	8.81%	121,455	8.18%	90,027	6.21%
其他流動資產－其他	55,593	1.47%	41,018	1.41%	45,737	1.52%	42,446	1.55%	47,500	1.62%	52,340	1.96%	39,204	1.38%	32,041	0.98%	72,889	1.53%	55,051	0.96%	38,972	1.16%	56,398	2.35%	46,562	1.83%	57,258	2.39%	42,630	1.95%	49,964	2.26%	62,558	2.37%	65,920	2.8%	51,529	2.17%	42,624	1.84%	92,701	3.99%	89,709	3.86%	53,918	2.57%	48,241	2.3%	91,145	4.28%	92,351	4.53%	38,959	2.12%	36,152	1.91%	48,400	2.25%	63,995	3.17%	96,383	5.5%	31,026	1.85%	27,860	1.5%	54,476	2.76%	51,781	2.95%	45,155	2.39%	39,808	1.96%	34,817	1.93%	31,886	1.85%	34,608	2.31%	28,707	1.67%	36,511	2.09%	59,130	3.71%	50,039	3.39%	44,380	2.56%	43,216	3.01%	69,031	4.52%	48,500	3.26%	42,274	2.66%	48,195	3.37%	44,988	3.03%	37,722	2.6%
流動資產合計	2,924,665	77.45%	2,050,734	70.41%	2,155,760	71.58%	1,829,078	66.71%	1,946,686	66.32%	1,686,437	63.18%	1,855,822	65.49%	2,335,047	71.15%	3,784,161	79.67%	4,751,781	83.02%	2,409,189	71.58%	1,508,987	62.91%	1,585,991	62.48%	1,548,454	64.67%	1,414,448	64.76%	1,411,136	63.71%	1,792,869	67.93%	1,669,487	70.99%	1,670,240	70.44%	1,618,809	70.02%	1,611,475	69.32%	1,677,760	72.12%	1,469,891	70.14%	1,502,570	71.7%	1,541,268	72.34%	1,455,935	71.49%	1,215,269	66.27%	1,294,383	68.51%	1,575,829	73.41%	1,437,725	71.29%	1,169,379	66.68%	1,101,492	65.57%	1,290,234	69.31%	1,409,796	71.33%	1,179,960	67.27%	1,318,108	69.73%	1,457,626	71.61%	1,185,375	65.79%	1,186,086	68.88%	981,432	65.55%	1,178,885	68.63%	1,171,442	67.08%	970,395	60.91%	885,173	59.92%	1,190,179	68.69%	871,503	60.72%	947,308	61.96%	890,184	59.83%	986,694	62.1%	815,434	57.07%	867,900	58.42%	850,731	58.66%
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	44,153	1.17%	35,188	1.21%	35,188	1.17%	35,188	1.28%	35,188	1.2%	13,692	0.51%	13,692	0.48%	13,692	0.42%	13,692	0.29%	24,904	0.44%	24,904	0.74%	24,904	1.04%	24,904	0.98%	15,083	0.63%	15,083	0.69%	15,083	0.68%	15,083	0.57%	16,447	0.7%	16,447	0.69%	16,447	0.71%	16,447	0.71%	22,994	0.99%	22,994	1.1%	22,994	1.1%	22,994	1.08%	22,939	1.13%	22,939	1.25%	22,939	1.21%
採用權益法之投資	184,544	4.89%	179,668	6.17%	178,587	5.93%	184,345	6.72%	184,935	6.3%	179,681	6.73%	178,461	6.3%	184,846	5.63%	184,205	3.88%	180,309	3.15%	179,938	5.35%	183,572	7.65%	182,522	7.19%	178,924	7.47%	178,602	8.18%	184,114	8.31%	182,949	6.93%	180,846	7.69%	179,710	7.58%	212,316	9.18%	210,704	9.06%	197,969	8.51%	202,244	9.65%	185,018	8.83%	177,581	8.33%	174,988	8.59%	181,616	9.9%	163,898	8.67%	162,147	7.55%	166,402	8.25%	164,412	9.38%	163,352	9.72%	161,460	8.67%	161,661	8.18%	159,836	9.11%	157,680	8.34%	155,761	7.65%	155,206	8.61%	145,264	8.44%	143,480	9.58%	141,358	8.23%	139,553	7.99%	132,579	8.32%	132,026	8.94%	134,140	7.74%	134,067	9.34%	135,505	8.86%	136,507	9.17%	136,891	8.62%	137,713	9.64%	138,780	9.34%	138,526	9.55%
不動產、廠房及設備	63,909	1.69%	64,362	2.21%	65,358	2.17%	66,194	2.41%	67,250	2.29%	67,415	2.53%	67,224	2.37%	68,039	2.07%	82,031	1.73%	100,891	1.76%	121,706	3.62%	140,390	5.85%	159,492	6.28%	179,173	7.48%	199,690	9.14%	219,937	9.93%	240,410	9.11%	71,757	3.05%	71,776	3.03%	70,909	3.07%	72,361	3.11%	71,913	3.09%	68,280	3.26%	69,070	3.3%	70,074	3.29%	67,873	3.33%	65,841	3.59%	67,259	3.56%	68,302	3.18%	67,144	3.33%	67,994	3.88%	68,615	4.08%	68,405	3.67%	66,373	3.36%	67,055	3.82%	68,225	3.61%	68,916	3.39%	69,551	3.86%	70,858	4.11%	69,604	4.65%	68,633	4%	67,595	3.87%	68,743	4.31%	69,736	4.72%	67,575	3.9%	69,245	4.82%	69,245	4.53%	70,391	4.73%	67,004	4.22%	67,071	4.69%	69,064	4.65%	71,158	4.91%
使用權資產	29,130	0.77%	32,719	1.12%	36,309	1.21%	39,898	1.46%	43,487	1.48%	47,076	1.76%	50,665	1.79%	54,254	1.65%	57,254	1.21%	60,299	1.05%	59,277	1.76%	62,808	2.62%	63,021	2.48%	6,904	0.29%	10,383	0.48%	13,862	0.63%	17,174	0.65%	20,653	0.88%	24,132	1.02%	27,611	1.19%	24,100	1.04%	27,553	1.18%	26,482	1.26%	29,911	1.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	95,728	2.53%	95,860	3.29%	96,004	3.19%	96,148	3.51%	96,292	3.28%	94,903	3.56%	94,932	3.35%	94,961	2.89%	94,989	2%	95,013	1.66%	95,168	2.83%	95,090	3.96%	95,207	3.75%	95,241	3.98%	95,363	4.37%	95,484	4.31%	95,605	3.62%	95,693	4.07%	95,811	4.04%	95,931	4.15%	96,069	4.13%	94,849	4.08%	94,856	4.53%	94,979	4.53%	95,250	4.47%	95,521	4.69%	95,791	5.22%	104,689	5.54%	104,960	4.89%	105,530	5.23%	106,205	6.06%	106,887	6.36%	107,264	5.76%	107,662	5.45%	108,337	6.18%	106,355	5.63%	106,846	5.25%	107,353	5.96%	107,860	6.26%	99,739	6.66%	100,246	5.84%	100,776	5.77%	101,341	6.36%	101,907	6.9%	102,473	5.91%	102,069	7.11%	102,508	6.71%	102,947	6.92%	104,505	6.58%	103,825	7.27%	104,264	7.02%	104,703	7.22%
商標權淨額	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	299	0.01%	738	0.04%	1,177	0.07%	1,616	0.09%	2,055	0.1%	2,494	0.14%	2,933	0.16%	3,372	0.17%	3,811	0.21%	4,250	0.25%	4,689	0.31%	5,128	0.3%	5,567	0.32%	6,006	0.38%	6,445	0.44%	6,884	0.4%	7,323	0.51%	7,762	0.51%	8,201	0.55%	8,640	0.54%	9,079	0.64%	9,518	0.64%	9,957	0.69%
電腦軟體淨額	982	0.03%	1,114	0.04%	1,258	0.04%	1,402	0.05%	1,546	0.05%	157	0.01%	186	0.01%	215	0.01%	243	0.01%	267	0%	422	0.01%	344	0.01%	461	0.02%	495	0.02%	617	0.03%	738	0.03%	859	0.03%	947	0.04%	1,065	0.04%	1,185	0.05%	1,323	0.06%	103	0%	110	0.01%	233	0.01%	504	0.02%	775	0.04%	1,045	0.06%	1,316	0.07%	1,587	0.07%	1,858	0.09%	2,094	0.12%	2,337	0.14%	2,275	0.12%	2,234	0.11%	2,470	0.14%	49	0%	101	0%	169	0.01%	237	0.01%	304	0.02%	372	0.02%	463	0.03%	589	0.04%	716	0.05%	843	0.05%							1,119	0.07%
商譽	94,746	2.51%	94,746	3.25%	94,746	3.15%	94,746	3.46%	94,746	3.23%	94,746	3.55%	94,746	3.34%	94,746	2.89%	94,746	1.99%	94,746	1.66%	94,746	2.81%	94,746	3.95%	94,746	3.73%	94,746	3.96%	94,746	4.34%	94,746	4.28%	94,746	3.59%	94,746	4.03%	94,746	4%	94,746	4.1%	94,746	4.08%	94,746	4.07%	94,746	4.52%	94,746	4.52%	94,746	4.45%	94,746	4.65%	94,746	5.17%	103,373	5.47%	103,373	4.82%	103,373	5.13%	103,373	5.89%	103,373	6.15%	103,373	5.55%	103,373	5.23%	103,373	5.89%	103,373	5.47%	103,373	5.08%	103,373	5.74%	103,373	6%	94,746	6.33%	94,746	5.52%	94,746	5.43%	94,746	5.95%	94,746	6.41%	94,746	5.47%	94,746	6.6%	94,746	6.2%	94,746	6.37%	94,746	5.96%	94,746	6.63%	94,746	6.38%	94,746	6.53%
遞延所得稅資產	270	0.01%	1,189	0.04%	1,189	0.04%	1,189	0.04%	1,189	0.04%	381	0.01%	381	0.01%	381	0.01%	381	0.01%	2,400	0.04%	2,400	0.07%	2,400	0.1%	2,400	0.09%	3,229	0.13%	3,229	0.15%	3,229	0.15%	3,229	0.12%	1,740	0.07%	1,740	0.07%	1,740	0.08%	1,740	0.07%			0	0%	0	0%	0	0%	0	0%	0	0%	2,266	0.12%	1,926	0.09%	2,139	0.11%	2,139	0.12%	2,139	0.13%	2,139	0.11%	842	0.04%	842	0.05%	842	0.04%	842	0.04%	1,080	0.06%	1,080	0.06%	0	0%	1,304	0.08%	16,869	0.97%	19,590	1.23%	15,765	1.07%	15,212	0.88%	15,377	1.07%	16,023	1.05%	16,668	1.12%	17,314	1.09%	12,936	0.91%	16,350	1.1%	17,311	1.19%
其他非流動資產	433,998	11.49%	453,015	15.55%	443,480	14.72%	489,920	17.87%	560,360	19.09%	579,713	21.72%	572,482	20.2%	530,522	16.17%	533,073	11.22%	507,845	8.87%	473,303	14.06%	380,340	15.86%	424,793	16.74%	367,357	15.34%	267,305	12.24%	272,034	12.28%	292,158	11.07%	295,102	12.55%	311,297	13.13%	267,996	11.59%	291,794	12.55%	233,433	10.03%	210,961	10.07%	191,053	9.12%	223,396	10.49%	219,392	10.77%	252,285	13.76%	234,017	12.39%
存出保證金	327,355	8.67%	350,446	12.03%	334,216	11.1%	381,476	13.91%	405,408	13.81%	425,135	15.93%	421,781	14.88%	416,446	12.69%	383,783	8.08%	368,520	6.44%	380,459	11.3%	285,073	11.89%	289,675	11.41%	258,831	10.81%	247,215	11.32%	228,078	10.3%	244,431	9.26%	238,239	10.13%	251,083	10.59%	196,108	8.48%	233,931	10.06%	185,132	7.96%	158,803	7.58%	141,734	6.76%	168,788	7.92%	162,675	7.99%	166,872	9.1%	138,524	7.33%	130,687	6.09%	121,234	6.01%	124,539	7.1%	115,724	6.89%	117,825	6.33%	112,620	5.7%	106,253	6.06%	94,351	4.99%	104,056	5.11%	100,195	5.56%	93,848	5.45%	75,513	5.04%	82,767	4.82%	81,554	4.67%	94,075	5.9%	69,242	4.69%	63,090	3.64%	55,162	3.84%	55,633	3.64%	50,819	3.42%	57,344	3.61%	63,365	4.43%	45,587	3.07%	43,063	2.97%
長期應收票據及款項	97,195	2.57%	94,586	3.25%	103,536	3.44%	102,624	3.74%	149,088	5.08%	149,020	5.58%	145,166	5.12%	108,227	3.3%	144,498	3.04%	134,077	2.34%	88,486	2.63%	91,334	3.81%	131,445	5.18%	103,901	4.34%	15,294	0.7%	36,254	1.64%	39,097	1.48%	46,974	2%	50,372	2.12%	61,657	2.67%	47,493	2.04%	41,595	1.79%	41,253	1.97%	39,867	1.9%	42,874	2.01%	42,913	2.11%	71,632	3.91%	83,996	4.45%	57,211	2.67%	69,269	3.43%	72,474	4.13%	73,204	4.36%	66,237	3.56%	67,415	3.41%	80,146	4.57%	94,480	5%	93,024	4.57%	120,127	6.67%	87,636	5.09%	97,849	6.54%	114,987	6.69%	131,801	7.55%	169,940	10.67%	163,642	11.08%	116,821	6.74%	141,348	9.85%	161,021	10.53%	163,143	10.96%	157,515	9.91%	159,635	11.17%	171,257	11.53%	149,309	10.3%
長期應收租賃款	97,195	2.57%	94,586	3.25%	103,536	3.44%	102,624	3.74%	149,088	5.08%	149,020	5.58%	145,166	5.12%	108,227	3.3%	144,498	3.04%	134,077	2.34%	88,486	2.63%	91,334	3.81%	131,445	5.18%	103,901	4.34%	15,294	0.7%	36,254	1.64%	39,097	1.48%	46,974	2%	50,372	2.12%	61,657	2.67%	47,493	2.04%	41,595	1.79%	41,253	1.97%	39,867	1.9%	42,874	2.01%	42,913	2.11%	71,632	3.91%	83,996	4.45%
長期應收票據及款項－關係人	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%					0	0%	0	0%
長期應收款－關係人	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	5,415	0.31%	8,665	0.54%	11,914	0.81%	15,163	0.88%	18,412	1.28%	21,662	1.42%	24,911	1.67%	28,160	1.77%	31,410	2.2%	34,659	2.33%	37,908	2.61%
其他非流動資產－其他	9,448	0.25%	7,983	0.27%	5,728	0.19%	5,820	0.21%	5,864	0.2%	5,558	0.21%	5,535	0.2%	5,849	0.18%	4,792	0.1%	5,248	0.09%	4,358	0.13%	3,933	0.16%	3,673	0.14%	4,625	0.19%	4,796	0.22%	7,702	0.35%	8,630	0.33%	9,889	0.42%	9,842	0.42%	10,231	0.44%	10,370	0.45%	6,706	0.29%	10,905	0.52%	9,452	0.45%	11,734	0.55%	13,804	0.68%	13,781	0.75%	11,497	0.61%	13,350	0.62%	15,047	0.75%	14,270	0.81%	16,136	0.96%	15,818	0.85%	17,812	0.9%	19,262	1.1%	18,084	0.96%	16,239	0.8%	29,531	1.64%	26,049	1.51%	27,322	1.82%	27,321	1.59%	28,980	1.66%	25,655	1.61%	25,493	1.73%	25,699	1.48%	25,769	1.8%	17,644	1.15%	30,050	2.02%	31,260	1.97%	34,910	2.44%	35,308	2.38%	34,982	2.41%
其他非流動資產－其他	9,448	0.25%	7,983	0.27%	5,728	0.19%	5,820	0.21%	5,864	0.2%	5,558	0.21%	5,535	0.2%	5,849	0.18%	4,792	0.1%	5,248	0.09%	4,358	0.13%	3,933	0.16%	3,673	0.14%	4,625	0.19%	4,796	0.22%	7,702	0.35%	8,630	0.33%	9,889	0.42%	9,842	0.42%	10,231	0.44%	10,370	0.45%	6,706	0.29%	10,905	0.52%	9,452	0.45%	11,734	0.55%	13,804	0.68%	13,781	0.75%	11,497	0.61%	13,350	0.62%	15,047	0.75%	14,270	0.81%	16,136	0.96%	15,818	0.85%	17,812	0.9%	19,262	1.1%	18,084	0.96%	16,239	0.8%	29,531	1.64%	26,049	1.51%	27,322	1.82%	27,321	1.59%	28,980	1.66%	25,655	1.61%	25,493	1.73%	25,699	1.48%	25,769	1.8%	17,644	1.15%	30,050	2.02%	31,260	1.97%	34,910	2.44%	35,308	2.38%	34,982	2.41%
非流動資產合計	851,732	22.55%	862,001	29.59%	856,115	28.42%	912,882	33.29%	988,701	33.68%	982,861	36.82%	977,837	34.51%	946,695	28.85%	965,625	20.33%	971,661	16.98%	956,696	28.42%	889,504	37.09%	952,339	37.52%	845,911	35.33%	769,655	35.24%	803,743	36.29%	846,608	32.07%	682,238	29.01%	700,913	29.56%	692,950	29.98%	713,215	30.68%	648,711	27.88%	625,817	29.86%	593,025	28.3%	589,295	27.66%	580,713	28.51%	618,472	33.73%	595,068	31.49%	570,852	26.59%	579,034	28.71%	584,302	33.32%	578,326	34.43%	571,417	30.69%	566,654	28.67%	574,000	32.73%	572,286	30.27%	577,953	28.39%	616,412	34.21%	535,956	31.12%	515,768	34.45%	538,877	31.37%	574,804	32.92%	622,849	39.09%	591,986	40.08%	542,434	31.31%	563,710	39.28%	581,502	38.04%	597,697	40.17%	602,254	37.9%	613,348	42.93%	617,752	41.58%	599,443	41.34%
資產總計	3,776,397	100%	2,912,735	100%	3,011,875	100%	2,741,960	100%	2,935,387	100%	2,669,298	100%	2,833,659	100%	3,281,742	100%	4,749,786	100%	5,723,442	100%	3,365,885	100%	2,398,491	100%	2,538,330	100%	2,394,365	100%	2,184,103	100%	2,214,879	100%	2,639,477	100%	2,351,725	100%	2,371,153	100%	2,311,759	100%	2,324,690	100%	2,326,471	100%	2,095,708	100%	2,095,595	100%	2,130,563	100%	2,036,648	100%	1,833,741	100%	1,889,451	100%	2,146,681	100%	2,016,759	100%	1,753,681	100%	1,679,818	100%	1,861,651	100%	1,976,450	100%	1,753,960	100%	1,890,394	100%	2,035,579	100%	1,801,787	100%	1,722,042	100%	1,497,200	100%	1,717,762	100%	1,746,246	100%	1,593,244	100%	1,477,159	100%	1,732,613	100%	1,435,213	100%	1,528,810	100%	1,487,881	100%	1,588,948	100%	1,428,782	100%	1,485,652	100%	1,450,174	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	10,171	0.35%	10,377	0.39%	0	0%	480,000	14.63%	557,397	11.74%	216,924	3.79%	9,346	0.28%	12,183	0.51%	19,551	0.77%	143,525	5.99%	0	0%	7,153	0.32%	76,184	2.89%	125,364	5.33%	12,748	0.54%	6,776	0.29%	20,000	0.86%	180,000	7.74%	0	0%	0	0%	0	0%	170,000	8.35%	100,000	5.45%	30,000	1.59%	172,950	8.06%	92,910	4.61%	0	0%	0	0%	20,000	1.07%	105,000	5.31%	60,456	3.45%	70,000	3.7%	10,000	0.49%	20,000	1.11%	7,080	0.41%	304	0.02%	11,067	0.64%	0	0%	0	0%	13,965	0.95%	13,976	0.81%	8,416	0.59%	0		0		0	0%	0	0%	0		0
應付票據	1,778,131	47.09%	1,066,353	36.61%	964,337	32.02%	789,486	28.79%	907,464	30.91%	848,408	31.78%	820,255	28.95%	866,331	26.4%	2,219,988	46.74%	3,642,177	63.64%	1,522,112	45.22%	599,964	25.01%	735,266	28.97%	614,880	25.68%	503,494	23.05%	518,339	23.4%	781,639	29.61%	636,952	27.08%	706,963	29.82%	648,081	28.03%	632,879	27.22%	624,920	26.86%	486,113	23.2%	570,346	27.22%	635,210	29.81%	466,092	22.89%	281,413	15.35%	424,693	22.48%	519,604	24.2%	596,221	29.56%	365,199	20.82%	295,625	17.6%	420,519	22.59%	552,121	27.93%	278,018	15.85%	464,294	24.56%	613,067	30.12%	455,131	25.26%	304,581	17.69%	159,884	10.68%	357,914	20.84%	472,663	27.07%	318,953	20.02%	211,829	14.34%	430,024	24.82%	234,721	16.35%	279,191	18.26%	234,516	15.76%	330,186	20.78%	216,200	15.13%	235,167	15.83%	225,652	15.56%
應付帳款－關係人	3,554	0.09%	0	0%	0	0%	0	0%	3,307	0.11%	3,150	0.12%	1,365	0.05%	1,365	0.04%	1,365	0.03%	1,365	0.02%	1,365	0.04%	1,365	0.06%	1,365	0.05%	1,465	0.06%	1,465	0.07%	4,502	0.2%	2,413	0.09%	898	0.04%	1,859	0.08%	1,859	0.08%	1,859	0.08%	0	0%	0	0%	42	0%	40	0%	40	0%	0	0%	566	0.03%	534	0.02%	14	0%	16	0%	11	0%	244	0.01%	216	0.01%	287	0.02%	255	0.01%	207	0.01%	8	0%	2	0%	84	0.01%	0	0%	472	0.03%	6	0%	14	0%	90	0.01%	942	0.07%	42	0%	334	0.02%	0	0%	201	0.01%	513	0.03%	796	0.05%
其他應付款	205,601	5.44%	142,410	4.89%	359,024	11.92%	136,060	4.96%	194,739	6.63%	155,345	5.82%	412,273	14.55%	130,025	3.96%	224,615	4.73%	195,791	3.42%	311,927	9.27%	133,507	5.57%	188,286	7.42%	167,264	6.99%	164,284	7.52%	148,997	6.73%	207,340	7.86%	168,551	7.17%	299,367	12.63%	161,355	6.98%	223,598	9.62%	174,449	7.5%	292,253	13.95%	170,743	8.15%	203,840	9.57%	178,736	8.78%	283,843	15.48%	149,346	7.9%
應付股利	0	0%			187,817	6.24%			0	0%			222,165	7.84%			0	0%			162,661	4.83%			0	0%			0	0%			0	0%			128,850	5.43%			0	0%			111,670	5.33%			0	0%			105,657	5.76%
其他應付款－其他	205,601	5.44%	142,410	4.89%	171,207	5.68%			194,739	6.63%	155,345	5.82%	190,108	6.71%			224,615	4.73%	195,791	3.42%	149,266	4.43%			188,286	7.42%	167,264	6.99%	164,284	7.52%			207,340	7.86%	168,551	7.17%	170,517	7.19%	161,355	6.98%	223,598	9.62%	174,449	7.5%	180,583	8.62%	170,743	8.15%	203,840	9.57%	178,736	8.78%	178,186	9.72%	149,346	7.9%	170,746	7.95%	133,356	6.61%	135,754	7.74%	123,947	7.38%	161,571	8.68%	140,891	7.13%	144,321	8.23%	125,837	6.66%	163,559	8.04%	143,253	7.95%	133,821	7.77%			140,445	8.18%	112,060	6.42%	97,067	6.09%			127,594	7.36%	107,816	7.51%	105,784	6.92%			104,513	6.58%	106,035	7.42%	106,501	7.17%
其他應付款項－關係人	511	0.01%	1,416	0.05%	1,116	0.04%	780	0.03%	501	0.02%	1,413	0.05%	1,218	0.04%	775	0.02%	501	0.01%	1,415	0.02%	1,087	0.03%	770	0.03%	556	0.02%	1,320	0.06%	1,221	0.06%	771	0.03%	518	0.02%	1,320	0.06%	1,020	0.04%	796	0.03%	511	0.02%	1,479	0.06%	1,123	0.05%	841	0.04%	1,446	0.07%	1,172	0.06%	824	0.04%	545	0.03%	865	0.04%	607	0.03%	558	0.03%	561	0.03%	702	0.04%	793	0.04%	786	0.04%	843	0.04%	1,903	0.09%	3,028	0.17%	2,734	0.16%	1,945	0.13%	1,499	0.09%	2,267	0.13%	1,707	0.11%	10,642	0.72%	1,404	0.08%	1,645	0.11%	1,443	0.09%	1,374	0.09%	1,368	0.09%	1,410	0.1%	1,449	0.1%	1,485	0.1%
本期所得稅負債	10,513	0.28%	28,895	0.99%	22,360	0.74%	23,240	0.85%	13,586	0.46%	5,786	0.22%	26,685	0.94%	56,569	1.72%	49,272	1.04%	33,009	0.58%	24,614	0.73%	33,084	1.38%	24,841	0.98%	22,367	0.93%	30,022	1.37%	33,765	1.52%	25,344	0.96%	24,369	1.04%	28,126	1.19%	28,394	1.23%	16,696	0.72%	18,103	0.78%	21,670	1.03%	30,564	1.46%	18,548	0.87%	15,946	0.78%	18,510	1.01%	18,756	0.99%	7,893	0.37%	0	0%	3,860	0.22%	9,971	0.59%	7,012	0.38%	2,020	0.1%	5,164	0.29%	10,624	0.56%	7,716	0.38%	2,281	0.13%	2,500	0.15%	1,892	0.13%	0	0%	575	0.03%	3,948	0.25%	5,905	0.4%	1,265	0.07%	0	0%	3,834	0.25%	4,338	0.29%	191	0.01%	320	0.02%	1,336	0.09%	8	0%
租賃負債－流動	14,706	0.39%	15,831	0.54%	14,214	0.47%	14,118	0.51%	14,023	0.48%	14,694	0.55%	14,654	0.52%	14,615	0.45%	14,753	0.31%	14,098	0.25%	13,052	0.39%	13,160	0.55%	12,628	0.5%	4,739	0.2%	7,906	0.36%	11,071	0.5%	14,066	0.53%	14,014	0.6%	13,962	0.59%	13,785	0.6%	10,635	0.46%	11,311	0.49%	11,464	0.55%	12,377	0.59%	0		0		0		0		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	224,952	5.96%	172,555	5.92%	195,927	6.51%	196,195	7.16%	243,733	8.3%	163,152	6.11%	131,665	4.65%	140,228	4.27%	129,089	2.72%	134,690	2.35%	121,280	3.6%	112,931	4.71%	113,061	4.45%	122,032	5.1%	82,111	3.76%	147,378	6.65%	250,067	9.47%	136,106	5.79%	106,237	4.48%	165,044	7.14%	173,647	7.47%	102,689	4.41%	120,033	5.73%	68,642	3.28%	92,615	4.35%	61,113	3%	35,803	1.95%	35,129	1.86%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	2,237,968	59.26%	1,427,460	49.01%	1,556,978	51.69%	1,159,879	42.3%	1,387,524	47.27%	1,202,325	45.04%	1,408,115	49.69%	1,689,908	51.49%	3,196,980	67.31%	4,239,469	74.07%	2,004,783	59.56%	906,964	37.81%	1,095,554	43.16%	1,077,592	45.01%	790,503	36.19%	871,976	39.37%	1,357,571	51.43%	1,107,574	47.1%	1,170,282	49.35%	1,026,090	44.39%	1,079,825	46.45%	1,112,951	47.84%	932,656	44.5%	853,555	40.73%	951,699	44.67%	893,099	43.85%	720,393	39.29%	659,035	34.88%	950,098	44.26%	867,505	43.01%	631,501	36.01%	500,011	29.77%	703,861	37.81%	861,232	43.57%	664,165	37.87%	720,598	38.12%	886,840	43.57%	691,818	38.4%	622,708	36.16%	341,434	22.8%	587,071	34.18%	665,970	38.14%	532,020	33.39%	362,343	24.53%	640,734	36.98%	380,099	26.48%	478,359	31.29%	393,126	26.42%	509,384	32.06%	370,076	25.9%	448,818	30.21%	376,697	25.98%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	18,949	0.5%	18,949	0.65%	18,949	0.63%	18,949	0.69%	18,949	0.65%	18,949	0.71%	18,949	0.67%	18,949	0.58%	18,949	0.4%	18,683	0.33%	18,417	0.55%	18,683	0.78%	17,886	0.7%	17,769	0.74%	17,503	0.8%	17,237	0.78%	16,972	0.64%	16,557	0.7%	16,291	0.69%	16,025	0.69%	15,759	0.68%	16,154	0.69%	15,888	0.76%	15,622	0.75%	15,357	0.72%	15,004	0.74%	14,739	0.8%	14,473	0.77%	12,076	0.56%	12,410	0.62%	12,184	0.69%	11,958	0.71%	11,732	0.63%	12,575	0.64%	12,350	0.7%	12,133	0.64%	11,898	0.58%	13,130	0.73%	9,175	0.53%	9,167	0.61%	7,842	0.46%	4,119	0.24%	4,109	0.26%	4,100	0.28%	4,089	0.24%	3,775	0.26%	3,753	0.25%	3,731	0.25%	3,708	0.23%	0	0%	3,365	0.23%	4,362	0.3%
租賃負債－非流動	15,417	0.41%	17,279	0.59%	22,585	0.75%	26,359	0.96%	30,123	1.03%	33,110	1.24%	36,799	1.3%	40,477	1.23%	43,398	0.91%	46,385	0.81%	46,347	1.38%	49,747	2.07%	50,459	1.99%	2,316	0.1%	2,709	0.12%	3,100	0.14%	3,490	0.13%	7,014	0.3%	10,532	0.44%	14,172	0.61%	13,711	0.59%	16,487	0.71%	15,179	0.72%	17,617	0.84%	0		0		0		0		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	53,921	1.43%	58,563	2.01%	58,673	1.95%	58,787	2.14%	59,008	2.01%	53,276	2%	53,406	1.88%	53,537	1.63%	53,773	1.13%	60,955	1.07%	61,149	1.82%	61,343	2.56%	62,065	2.45%	60,060	2.51%	60,335	2.76%	60,277	2.72%	61,109	2.32%	57,104	2.43%	57,289	2.42%	56,474	2.44%	56,770	2.44%	48,518	2.09%	48,660	2.32%	48,800	2.33%	49,051	2.3%	49,186	2.42%	49,239	2.69%	51,501	2.73%
淨確定福利負債-非流動	52,531	1.39%	57,173	1.96%	57,283	1.9%	57,397	2.09%	57,618	1.96%	51,886	1.94%	52,016	1.84%	52,147	1.59%	52,383	1.1%	59,565	1.04%	59,759	1.78%	59,954	2.5%	60,255	2.37%	58,250	2.43%	58,525	2.68%	58,777	2.65%	59,114	2.24%	55,109	2.34%	55,294	2.33%	55,479	2.4%	55,775	2.4%	47,523	2.04%	47,665	2.27%	47,805	2.28%	48,056	2.26%	48,191	2.37%	48,244	2.63%	50,506	2.67%
存入保證金	1,390	0.04%	1,390	0.05%	1,390	0.05%	1,390	0.05%	1,390	0.05%	1,390	0.05%	1,390	0.05%	1,390	0.04%	1,390	0.03%	1,390	0.02%	1,390	0.04%	1,389	0.06%	1,810	0.07%	1,810	0.08%	1,810	0.08%	1,500	0.07%	1,995	0.08%	1,995	0.08%	1,995	0.08%	995	0.04%	995	0.04%	995	0.04%	995	0.05%	995	0.05%	995	0.05%	995	0.05%	995	0.05%	995	0.05%	995	0.05%	387	0.02%	387	0.02%	387	0.02%	416	0.02%	416	0.02%	28	0%	28	0%	28	0%
非流動負債合計	88,287	2.34%	94,791	3.25%	100,207	3.33%	104,095	3.8%	108,080	3.68%	105,335	3.95%	109,154	3.85%	112,963	3.44%	116,120	2.44%	126,023	2.2%	125,913	3.74%	129,773	5.41%	130,410	5.14%	80,145	3.35%	80,547	3.69%	80,614	3.64%	81,571	3.09%	80,675	3.43%	84,112	3.55%	86,671	3.75%	86,240	3.71%	81,159	3.49%	79,727	3.8%	82,039	3.91%	64,408	3.02%	64,190	3.15%	63,978	3.49%	65,974	3.49%	63,762	2.97%	59,928	2.97%	59,839	3.41%	59,662	3.55%	59,547	3.2%	53,921	2.73%	53,333	3.04%	53,075	2.81%	53,012	2.6%	44,787	2.49%	40,880	2.37%	40,923	2.73%	39,656	2.31%	32,977	1.89%	33,020	2.07%	33,069	2.24%	33,119	1.91%	34,795	2.42%	34,902	2.28%	35,011	2.35%	34,981	2.2%	27,279	1.91%	30,712	2.07%	31,789	2.19%
負債總計	2,326,255	61.6%	1,522,251	52.26%	1,657,185	55.02%	1,263,974	46.1%	1,495,604	50.95%	1,307,660	48.99%	1,517,269	53.54%	1,802,871	54.94%	3,313,100	69.75%	4,365,492	76.27%	2,130,696	63.3%	1,036,737	43.22%	1,225,964	48.3%	1,157,737	48.35%	871,050	39.88%	952,590	43.01%	1,439,142	54.52%	1,188,249	50.53%	1,254,394	52.9%	1,112,761	48.13%	1,166,065	50.16%	1,194,110	51.33%	1,012,383	48.31%	935,594	44.65%	1,016,107	47.69%	957,289	47%	784,371	42.77%	725,009	38.37%	1,013,860	47.23%	927,433	45.99%	691,340	39.42%	559,673	33.32%	763,408	41.01%	915,153	46.3%	717,498	40.91%	773,673	40.93%	939,852	46.17%	736,605	40.88%	663,588	38.53%	382,357	25.54%	626,727	36.49%	698,947	40.03%	565,040	35.46%	395,412	26.77%	673,853	38.89%	414,894	28.91%	513,261	33.57%	428,137	28.77%	544,365	34.26%	397,355	27.81%	479,530	32.28%	408,486	28.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	912,711	24.17%	910,601	31.26%	893,891	29.68%	893,891	32.6%	891,481	30.37%	890,851	33.37%	890,851	31.44%	882,301	26.89%	882,301	18.58%	881,401	15.4%	881,006	26.17%	873,701	36.43%	873,701	34.42%	873,061	36.46%	873,061	39.97%	859,001	38.78%	859,001	32.54%	859,001	36.53%	859,001	36.23%	859,001	37.16%	859,001	36.95%	859,001	36.92%	859,001	40.99%	859,001	40.99%	859,001	40.32%	859,001	42.18%	859,001	46.84%	859,001	45.46%	859,001	40.02%	859,001	42.59%	859,001	48.98%	859,001	51.14%	859,001	46.14%	859,001	43.46%	859,001	48.97%	859,001	45.44%	897,401	44.09%	897,401	49.81%	897,401	52.11%	897,401	59.94%	897,401	52.24%	897,401	51.39%	897,401	56.33%	897,401	60.75%	897,401	51.79%	897,402	62.53%	867,055	56.71%	867,055	58.27%	897,055	56.46%	897,055	62.78%	897,055	60.38%	897,055	61.86%
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	465	0.01%	3,798	0.13%	33,313	1.11%	0	0%	2,408	0.08%	501	0.02%	255	0.01%	9,918	0.3%	209	0%	679	0.01%	313	0.01%	9,146	0.38%	75	0%	635	0.03%	284	0.01%	17,146	0.77%
待分配股票股利	0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	30,347	1.99%			0	0%	0	0%	0	0%
股本合計	913,176	24.18%	914,399	31.39%	927,204	30.78%	893,891	32.6%	893,889	30.45%	891,352	33.39%	891,106	31.45%	892,219	27.19%	882,510	18.58%	882,080	15.41%	881,319	26.18%	882,847	36.81%	873,776	34.42%	873,696	36.49%	873,345	39.99%	876,147	39.56%	859,001	32.54%	859,001	36.53%	859,001	36.23%	859,001	37.16%	859,001	36.95%	859,001	36.92%	859,001	40.99%	859,001	40.99%	859,001	40.32%	859,001	42.18%	859,001	46.84%	859,001	45.46%	859,001	40.02%	859,001	42.59%	859,001	48.98%	859,001	51.14%	859,001	46.14%	859,001	43.46%	859,001	48.97%	859,001	45.44%	897,401	44.09%	897,401	49.81%	897,401	52.11%	897,401	59.94%	897,401	52.24%	897,401	51.39%	897,401	56.33%	897,401	60.75%	897,401	51.79%	897,402	62.53%	897,402	58.7%	867,055	58.27%	897,055	56.46%	897,055	62.78%	897,055	60.38%	897,055	61.86%
資本公積
資本公積－發行溢價	39,399	1.04%	35,180	1.21%	13,925	0.46%	15,036	0.55%	14,436	0.49%	13,333	0.5%	13,333	0.47%	10,956	0.33%	10,956	0.23%	10,706	0.19%	10,560	0.31%	7,857	0.33%	7,857	0.31%	7,582	0.32%	7,582	0.35%	947	0.04%	947	0.04%	947	0.04%	947	0.04%	947	0.04%	947	0.04%	947	0.04%	947	0.05%	947	0.05%	947	0.04%	947	0.05%	947	0.05%	947	0.05%
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－認列對子公司所有權權益變動數	295	0.01%	0	0%	248	0.01%	224	0.01%	201	0.01%	176	0.01%	150	0.01%	125	0%	99	0%	75	0%	51	0%	35	0%	34	0%	33	0%	31	0%	30	0%	29	0%	26	0%	23	0%	20	0%	17	0%	13	0%	9	0%	4	0%
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	126	0%	77	0%	77	0%	77	0%	77	0%	77	0%	77	0%	77	0%	77	0%
資本公積－員工認股權	3,652	0.1%	4,140	0.14%	7,157	0.24%	5,580	0.2%	5,545	0.19%	5,776	0.22%	4,968	0.18%	5,170	0.16%	4,362	0.09%	3,581	0.06%	2,741	0.08%	2,985	0.12%	2,909	0.11%	2,809	0.12%	2,630	0.12%	4,179	0.19%	3,999	0.15%	3,499	0.15%	2,998	0.13%	2,498	0.11%	1,997	0.09%	1,498	0.06%	998	0.05%	499	0.02%
資本公積合計	43,472	1.15%	40,779	1.4%	21,407	0.71%	20,917	0.76%	20,259	0.69%	19,362	0.73%	18,528	0.65%	16,328	0.5%	15,494	0.33%	14,362	0.25%	13,352	0.4%	10,877	0.45%	10,800	0.43%	10,424	0.44%	10,243	0.47%	5,156	0.23%	4,975	0.19%	4,472	0.19%	3,968	0.17%	3,465	0.15%	2,961	0.13%	2,458	0.11%	1,954	0.09%	1,450	0.07%	947	0.04%	947	0.05%	947	0.05%	947	0.05%	947	0.04%	947	0.05%	947	0.05%	947	0.06%	947	0.05%	947	0.05%	947	0.05%	947	0.05%	989	0.05%	989	0.05%	989	0.06%	989	0.07%	989	0.06%	989	0.06%	989	0.06%	989	0.07%	989	0.06%	989	0.07%	989	0.06%	989	0.07%	1,023	0.06%	1,023	0.07%	1,023	0.07%	1,023	0.07%
保留盈餘
法定盈餘公積	202,756	5.37%	202,756	6.96%	202,756	6.73%	184,371	6.72%	184,371	6.28%	184,371	6.91%	184,371	6.51%	155,266	4.73%	155,266	3.27%	155,266	2.71%	155,266	4.61%	134,481	5.61%	134,481	5.3%	134,481	5.62%	117,516	5.38%	117,516	5.31%	117,516	4.45%	117,516	5%	117,516	4.96%	101,501	4.39%	101,501	4.37%	101,501	4.36%	101,501	4.84%	87,897	4.19%	87,897	4.13%	87,897	4.32%	87,897	4.79%	76,153	4.03%
特別盈餘公積	41,254	1.09%	41,254	1.42%	41,254	1.37%	63,671	2.32%	63,671	2.17%	63,671	2.39%	63,671	2.25%	45,196	1.38%	45,196	0.95%	45,196	0.79%	45,196	1.34%	76,584	3.19%	76,584	3.02%	76,584	3.2%	75,480	3.46%	75,480	3.41%	75,480	2.86%	75,480	3.21%	75,480	3.18%	69,243	3%	69,243	2.98%	69,243	2.98%	69,243	3.3%	51,955	2.48%	51,955	2.44%	51,955	2.55%	51,955	2.83%	51,975	2.75%	51,975	2.42%	51,975	2.58%	51,975	2.96%	46,105	2.74%	46,105	2.48%	46,105	2.33%	46,105	2.63%	45,594	2.41%	45,594	2.24%	45,594	2.53%	45,594	2.65%	49,134	3.28%	49,134	2.86%	49,134	2.81%	49,134	3.08%	47,203	3.2%	47,203	2.72%	47,203	3.29%	47,203	3.09%	46,776	3.14%	46,776	2.94%	46,776	3.27%	46,776	3.15%	42,957	2.96%
未分配盈餘（或待彌補虧損）	239,406	6.34%	189,728	6.51%	158,820	5.27%	310,259	11.32%	273,757	9.33%	220,173	8.25%	176,588	6.23%	388,406	11.84%	359,654	7.57%	270,571	4.73%	148,280	4.41%	260,322	10.85%	220,667	8.69%	157,132	6.56%	271,731	12.44%	223,302	10.08%	178,693	6.77%	142,169	6.05%	96,180	4.06%	201,456	8.71%	160,145	6.89%	127,492	5.48%	77,716	3.71%	185,585	8.86%	142,644	6.7%	106,976	5.25%	75,140	4.1%	163,581	8.66%	117,439	5.47%	80,227	3.98%	53,141	3.03%	127,519	7.59%	102,024	5.48%	73,539	3.72%	46,300	2.64%	135,850	7.19%	117,679	5.78%	73,535	4.08%	41,645	2.42%	127,989	8.55%	104,075	6.06%	61,196	3.5%	42,788	2.69%	108,306	7.33%	85,858	4.96%	52,702	3.67%	42,410	2.77%	125,559	8.44%	97,975	6.17%	66,214	4.63%	42,001	2.83%	88,218	6.08%
保留盈餘合計	483,416	12.8%	433,738	14.89%	402,830	13.37%	558,301	20.36%	521,799	17.78%	468,215	17.54%	424,630	14.99%	588,868	17.94%	560,116	11.79%	471,033	8.23%	348,742	10.36%	471,387	19.65%	431,732	17.01%	368,197	15.38%	464,727	21.28%	416,298	18.8%	371,689	14.08%	335,165	14.25%	289,176	12.2%	372,200	16.1%	330,889	14.23%	298,236	12.82%	248,460	11.86%	325,437	15.53%	282,496	13.26%	246,828	12.12%	214,992	11.72%	291,709	15.44%	245,567	11.44%	208,355	10.33%	181,269	10.34%	239,575	14.26%	214,080	11.5%	185,595	9.39%	158,356	9.03%	235,627	12.46%	217,456	10.68%	173,312	9.62%	141,422	8.21%	220,899	14.75%	196,985	11.47%	154,106	8.82%	135,698	8.52%	190,699	12.91%	168,251	9.71%	135,095	9.41%	124,803	8.16%	197,701	13.29%	170,117	10.71%	138,356	9.68%	114,143	7.68%	149,813	10.33%
其他權益
國外營運機構財務報表換算之兌換差額	480	0.01%	922	0.03%	160	0.01%	(166)	-0.01%	(971)	-0.03%	(143)	-0.01%	(1,326)	-0.05%	(12)	0%	(209)	0%	316	0.01%	41	0%	559	0.02%	(666)	-0.03%	(940)	-0.04%	(899)	-0.04%	(664)	-0.03%	(445)	-0.02%	(1,167)	-0.05%	(1,676)	-0.07%	(1,247)	-0.05%	(942)	-0.04%	(597)	-0.03%	458	0.02%	803	0.04%	123	0.01%	(95)	0%	861	0.05%	1,203	0.06%
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	8,863	0.23%	(122)	0%	2,268	0.08%	3,988	0.15%	3,688	0.13%	(17,967)	-0.67%	(17,408)	-0.61%	(19,448)	-0.59%	(22,208)	-0.47%	(10,826)	-0.19%	(9,256)	-0.27%	(3,916)	-0.16%	(3,276)	-0.13%	(14,749)	-0.62%	(34,363)	-1.57%	(34,648)	-1.56%	(34,885)	-1.32%	(33,995)	-1.45%	(33,710)	-1.42%	(34,421)	-1.49%	(33,284)	-1.43%	(26,737)	-1.15%	(26,548)	-1.27%	(26,690)	-1.27%	(28,111)	-1.32%	(27,322)	-1.34%	(26,431)	-1.44%	(25,295)	-1.34%
其他權益合計	9,343	0.25%	800	0.03%	2,428	0.08%	3,822	0.14%	2,717	0.09%	(18,110)	-0.68%	(18,734)	-0.66%	(19,460)	-0.59%	(22,417)	-0.47%	(10,510)	-0.18%	(9,215)	-0.27%	(3,357)	-0.14%	(3,942)	-0.16%	(15,689)	-0.66%	(35,262)	-1.61%	(35,312)	-1.59%	(35,330)	-1.34%	(35,162)	-1.5%	(35,386)	-1.49%	(35,668)	-1.54%	(34,226)	-1.47%	(27,334)	-1.17%	(26,090)	-1.24%	(25,887)	-1.24%	(27,988)	-1.31%	(27,417)	-1.35%	(25,570)	-1.39%	(24,092)	-1.28%	(10,701)	-0.5%	(11,530)	-0.57%	(11,840)	-0.68%	(13,472)	-0.8%	(10,721)	-0.58%	(13,373)	-0.68%	(10,487)	-0.6%	(5,792)	-0.31%	(4,851)	-0.24%	(4,410)	-0.24%	(4,781)	-0.28%	(4,446)	-0.3%	(4,340)	-0.25%	(5,197)	-0.3%	(5,884)	-0.37%	(7,342)	-0.5%	(7,881)	-0.45%	(13,167)	-0.92%	(7,645)	-0.5%	(6,001)	-0.4%	(5,949)	-0.37%	(5,007)	-0.35%	(6,099)	-0.41%	(6,203)	-0.43%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	45,376	2.23%	21,922	1.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,663	1.11%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,449,407	38.38%	1,389,716	47.71%	1,353,869	44.95%	1,476,931	53.86%	1,438,664	49.01%	1,360,819	50.98%	1,315,530	46.43%	1,477,955	45.04%	1,435,703	30.23%	1,356,965	23.71%	1,234,198	36.67%	1,361,754	56.78%	1,312,366	51.7%	1,236,628	51.65%	1,313,053	60.12%	1,262,289	56.99%	1,200,335	45.48%	1,163,476	49.47%	1,116,759	47.1%	1,198,998	51.87%	1,158,625	49.84%	1,132,361	48.67%	1,083,325	51.69%	1,160,001	55.35%	1,114,456	52.31%	1,079,359	53%	1,049,370	57.23%	1,127,565	59.68%	1,094,814	51%	1,056,773	52.4%	1,029,377	58.7%	1,086,051	64.65%	1,063,307	57.12%	1,032,170	52.22%	1,007,817	57.46%	1,089,783	57.65%	1,065,619	52.35%	1,045,370	58.02%	1,035,031	60.1%	1,114,843	74.46%	1,091,035	63.51%	1,047,299	59.97%	1,028,204	64.54%	1,081,747	73.23%	1,058,760	61.11%	1,020,319	71.09%	1,015,549	66.43%	1,059,744	71.23%	1,044,583	65.74%	1,031,427	72.19%	1,006,122	67.72%	1,041,688	71.83%
非控制權益	735	0.02%	768	0.03%	821	0.03%	1,055	0.04%	1,119	0.04%	819	0.03%	860	0.03%	916	0.03%	983	0.02%	985	0.02%	991	0.03%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,877	1.95%	38,007	1.77%	32,553	1.61%	32,964	1.88%	34,094	2.03%	34,936	1.88%	29,127	1.47%	28,645	1.63%	26,938	1.42%	30,108	1.48%	19,812	1.1%	23,423	1.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,450,142	38.4%	1,390,484	47.74%	1,354,690	44.98%	1,477,986	53.9%	1,439,783	49.05%	1,361,638	51.01%	1,316,390	46.46%	1,478,871	45.06%	1,436,686	30.25%	1,357,950	23.73%	1,235,189	36.7%	1,361,754	56.78%	1,312,366	51.7%	1,236,628	51.65%	1,313,053	60.12%	1,262,289	56.99%	1,200,335	45.48%	1,163,476	49.47%	1,116,759	47.1%	1,198,998	51.87%	1,158,625	49.84%	1,132,361	48.67%	1,083,325	51.69%	1,160,001	55.35%	1,114,456	52.31%	1,079,359	53%	1,049,370	57.23%	1,164,442	61.63%	1,132,821	52.77%	1,089,326	54.01%	1,062,341	60.58%	1,120,145	66.68%	1,098,243	58.99%	1,061,297	53.7%	1,036,462	59.09%	1,116,721	59.07%	1,095,727	53.83%	1,065,182	59.12%	1,058,454	61.47%	1,114,843	74.46%	1,091,035	63.51%	1,047,299	59.97%	1,028,204	64.54%	1,081,747	73.23%	1,058,760	61.11%	1,020,319	71.09%	1,015,549	66.43%	1,059,744	71.23%	1,044,583	65.74%	1,031,427	72.19%	1,006,122	67.72%	1,041,688	71.83%
負債及權益總計	3,776,397	100%	2,912,735	100%	3,011,875	100%	2,741,960	100%	2,935,387	100%	2,669,298	100%	2,833,659	100%	3,281,742	100%	4,749,786	100%	5,723,442	100%	3,365,885	100%	2,398,491	100%	2,538,330	100%	2,394,365	100%	2,184,103	100%	2,214,879	100%	2,639,477	100%	2,351,725	100%	2,371,153	100%	2,311,759	100%	2,324,690	100%	2,326,471	100%	2,095,708	100%	2,095,595	100%	2,130,563	100%	2,036,648	100%	1,833,741	100%	1,889,451	100%	2,146,681	100%	2,016,759	100%	1,753,681	100%	1,679,818	100%	1,861,651	100%	1,976,450	100%	1,753,960	100%	1,890,394	100%	2,035,579	100%	1,801,787	100%	1,722,042	100%	1,497,200	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	23	0%	188	0.01%	1,564	0.05%	0	0%	225	0.01%	45	0%	22	0%	855	0.03%	18	0%	58.5	0%	25	0%	730.5	0.03%	6	0%	48	0%	21	0%	1,271	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	3,840,000	0.19%	1,901,000	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,622,000	0.1%	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

國眾(5410) 截至2024年第1季「流動資產」總計約為NT$18.29億元，相較上一季減少約NT$-1.18億元、相較去年年末減少約NT$-1.18億元

國眾(5410) 2024年第1季財報顯示公司「流動資產」總計約NT$18.29億元、約佔整體資產的66.71%。

對比上一季

上一季流動資產總計約NT$19.47億元、約佔整體資產的66.32%。今年第1季相較上一季減少約NT$-1.18億元。

對比去年年末

去年年末流動資產則為NT$19.47億元、約佔整體資產的66.32%。今年第1季相較去年年末減少約NT$-1.18億元。

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	1,829,078	66.71%	1,946,686	66.32%	1,686,437	63.18%	1,855,822	65.49%	2,335,047	71.15%	3,784,161	79.67%	4,751,781	83.02%	2,409,189	71.58%	1,508,987	62.91%	1,585,991	62.48%	1,548,454	64.67%	1,414,448	64.76%	1,411,136	63.71%	1,792,869	67.93%	1,669,487	70.99%	1,670,240	70.44%	1,618,809	70.02%	1,611,475	69.32%	1,677,760	72.12%	1,469,891	70.14%	1,502,570	71.70%	1,541,268	72.34%	1,455,935	71.49%	1,215,269	66.27%	1,294,383	68.51%	1,575,829	73.41%	1,437,725	71.29%	1,169,379	66.68%	1,101,492	65.57%	1,290,234	69.31%	1,409,796	71.33%	1,179,960	67.27%	1,318,108	69.73%	1,457,626	71.61%	1,185,375	65.79%	1,186,086	68.88%	981,432	65.55%	1,178,885	68.63%	1,171,442	67.08%	970,395	60.91%

非流動資產

國眾(5410) 截至2023年第2季「非流動資產」總計約為NT$9.78億元，相較上一季增加約NT$3,114萬元、相較去年年末增加約NT$1,221萬元

國眾(5410) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.78億元、約佔整體資產的34.51%。

對比上一季

上一季非流動資產總計約NT$9.47億元、約佔整體資產的28.85%。今年第2季相較上一季增加約NT$3,114萬元。

對比去年年末

去年年末非流動資產則為NT$9.66億元、約佔整體資產的20.33%。今年第2季相較去年年末增加約NT$1,221萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	977,837	34.51%	946,695	28.85%	965,625	20.33%	971,661	16.98%	956,696	28.42%	889,504	37.09%	952,339	37.52%	845,911	35.33%	769,655	35.24%	803,743	36.29%	846,608	32.07%	682,238	29.01%	700,913	29.56%	692,950	29.98%	713,215	30.68%	648,711	27.88%	625,817	29.86%	593,025	28.30%	589,295	27.66%	580,713	28.51%	618,472	33.73%	595,068	31.49%	570,852	26.59%	579,034	28.71%	584,302	33.32%	578,326	34.43%	571,417	30.69%	566,654	28.67%	574,000	32.73%	572,286	30.27%	577,953	28.39%	616,412	34.21%	535,956	31.12%	515,768	34.45%	538,877	31.37%	574,804	32.92%	622,849	39.09%	591,986	40.08%	542,434	31.31%	563,710	39.28%

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流動資產

非流動資產

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