南良－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	801,397	22.62%	920,839	25.4%	844,753	23.67%	778,198	22.76%	781,609	22.82%	801,346	23.24%	756,629	21.99%	1,170,508	29.93%	730,742	21.47%	682,593	20.05%	677,796	19.74%	634,115	18.43%	588,613	17.15%	544,019	16.75%	471,743	15.17%	518,728	17.5%	555,564	18.67%	550,156	18.63%	472,386	16.17%	475,950	16.85%	467,956	16.52%	514,664	18.2%	498,136	17.55%	505,235	18.57%	193,079	21.81%	183,577	19.83%	182,980	20.32%	208,944	23.1%	217,294	23.5%	211,892	23.12%	187,584	21.29%	186,214	20.92%	187,782	20.99%	158,327	18.1%	175,961	18.43%	182,641	18.15%	143,743	15.37%	125,426	13.19%	147,403	15.99%	159,669	17.36%	193,518	19.49%	195,697	21.01%	196,442	24%	247,558	29.04%	279,792	32.69%	251,466	31.21%	281,037	33.45%	202,492	27.91%	250,422	34.09%	236,692	32.61%	294,671	40.65%	283,204	39.49%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,055	0.1%	3,055	0.1%	3,055	0.11%	3,055	0.11%	3,165	0.11%	3,181	0.11%	3,183	0.12%	0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	29,886	4.12%	29,839	4.06%	29,789	4.1%	29,738	4.1%	29,686	4.14%
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%	411	0.01%	411	0.01%	411	0.01%	411	0.01%	391	0.01%	409	0.01%	402	0.01%	0		0		0		0		0		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	59,534	1.68%	55,721	1.54%	55,047	1.54%	62,499	1.83%	78,624	2.3%	56,525	1.64%	33,695	0.98%	46,863	1.2%	46,863	1.38%	31,087	0.91%	31,928	0.93%	57,785	1.68%	65,340	1.9%	59,381	1.83%	71,185	2.29%	43,151	1.46%	35,871	1.21%	41,826	1.42%	52,441	1.79%	81,051	2.87%	57,641	2.03%	62,502	2.21%	53,250	1.88%	57,953	2.13%	31,957	3.61%	31,911	3.45%	25,326	2.81%	27,305	3.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	77,909	2.2%	66,395	1.83%	67,601	1.89%	68,780	2.01%	74,253	2.17%	68,150	1.98%	46,161	1.34%	40,982	1.05%	35,954	1.06%	68,358	2.01%	69,004	2.01%	51,360	1.49%	98,995	2.88%	85,858	2.64%	75,948	2.44%	69,284	2.34%	84,588	2.84%	102,564	3.47%	75,917	2.6%	68,210	2.41%	85,636	3.02%	85,345	3.02%	107,233	3.78%	100,938	3.71%	11,964	1.35%	11,968	1.29%	9,713	1.08%	5,806	0.64%	12,545	1.36%	9,299	1.01%	9,610	1.09%	13,648	1.53%	9,566	1.07%	12,067	1.38%	13,373	1.4%	18,944	1.88%	9,758	1.04%	13,253	1.39%	14,891	1.61%	17,371	1.89%	14,662	1.48%	14,005	1.5%	13,470	1.65%	12,814	1.5%	13,133	1.53%	15,744	1.95%	16,931	2.02%	13,863	1.91%	10,608	1.44%	7,946	1.09%	13,528	1.87%	10,729	1.5%
應收票據－關係人淨額	14,597	0.41%	7,493	0.21%	14,659	0.41%	12,095	0.35%	7,758	0.23%	7,541	0.22%	13,083	0.38%	9,149	0.23%	11,309	0.33%	10,428	0.31%	18,118	0.53%	18,728	0.54%	17,896	0.52%	21,503	0.66%	23,068	0.74%	29,747	1%	38,792	1.3%	13,167	0.45%	19,886	0.68%	15,182	0.54%	28,039	0.99%	22,629	0.8%	23,332	0.82%	21,272	0.78%	45	0.01%	119	0.01%	231	0.03%	302	0.03%	88	0.01%	514	0.06%	101	0.01%	342	0.04%	121	0.01%	365	0.04%	594	0.06%	328	0.03%	610	0.07%	605	0.06%	1,168	0.13%	240	0.03%	602	0.06%	570	0.06%	2,362	0.29%	2,524	0.3%	2,715	0.32%	2,726	0.34%					3,228	0.44%	2,932	0.4%
應收帳款淨額	382,363	10.79%	366,452	10.11%	393,747	11.03%	344,189	10.07%	306,841	8.96%	323,876	9.39%	348,024	10.11%	315,332	8.06%	354,095	10.41%	398,158	11.7%	439,773	12.81%	430,374	12.51%	445,386	12.98%	440,456	13.56%	405,419	13.04%	366,211	12.35%	353,407	11.88%	398,220	13.48%	398,029	13.62%	367,514	13.01%	372,750	13.16%	355,178	12.56%	429,808	15.15%	393,890	14.48%	97,294	10.99%	131,068	14.16%	117,694	13.07%	103,970	11.5%	113,781	12.3%	121,011	13.2%	109,340	12.41%	100,595	11.3%	110,784	12.38%	116,568	13.33%	149,275	15.64%	173,612	17.25%	184,506	19.73%	174,516	18.35%	136,600	14.81%	140,056	15.22%	162,930	16.41%	177,802	19.09%	177,585	21.69%	149,441	17.53%	141,274	16.51%	129,376	16.06%	163,194	19.43%	30,951	4.27%	32,293	4.4%	36,686	5.05%	50,103	6.91%	39,930	5.57%
應收帳款－關係人淨額	55,345	1.56%	40,323	1.11%	41,600	1.17%	41,568	1.22%	40,371	1.18%	43,303	1.26%	37,740	1.1%	44,513	1.14%	46,909	1.38%	55,371	1.63%	65,564	1.91%	63,984	1.86%	73,352	2.14%	63,669	1.96%	70,918	2.28%	57,363	1.94%	55,391	1.86%	48,799	1.65%	45,366	1.55%	54,775	1.94%	60,107	2.12%	52,494	1.86%	60,253	2.12%	64,602	2.37%	143	0.02%	739	0.08%	908	0.1%	488	0.05%	220	0.02%	471	0.05%	712	0.08%	457	0.05%	1,384	0.15%	401	0.05%	510	0.05%	809	0.08%	801	0.09%	710	0.07%	588	0.06%	490	0.05%	1,029	0.1%	4,187	0.45%	8,155	1%	23,165	2.72%	25,275	2.95%	11,463	1.42%					5,992	0.82%	5,194	0.72%
本期所得稅資產	12,407	0.35%	3,860	0.11%	726	0.02%	301	0.01%	2,081	0.06%	1,881	0.05%	1,825	0.05%	1,867	0.05%	1,857	0.05%	281	0.01%	281	0.01%	223	0.01%	223	0.01%	192	0.01%	161	0.01%	821	0.03%	2,029	0.07%	2,556	0.09%	1,925	0.07%	2,322	0.08%	3,503	0.12%	2,291	0.08%	1,573	0.06%	1,461	0.05%	1,449	0.16%	978	0.11%	41	0%	11	0%	131	0.01%	347	0.04%	756	0.09%	752	0.08%	824	0.09%	386	0.04%	386	0.04%	583	0.06%	448	0.05%	868	0.09%	85	0.01%	222	0.02%	204	0.02%	192	0.02%	63	0.01%	118	0.01%	152	0.02%	385	0.05%					197	0.03%	194	0.03%
存貨	341,093	9.63%	346,190	9.55%	360,762	10.11%	327,405	9.58%	335,043	9.78%	370,933	10.76%	429,642	12.49%	506,596	12.95%	511,778	15.04%	544,627	16%	514,802	14.99%	530,628	15.42%	516,209	15.04%	480,846	14.81%	474,906	15.27%	432,441	14.59%	413,923	13.91%	384,720	13.03%	387,732	13.27%	396,579	14.04%	397,237	14.02%	395,645	13.99%	390,636	13.77%	382,411	14.05%	101,129	11.43%	113,169	12.22%	109,912	12.2%	91,738	10.14%	92,917	10.05%	102,342	11.17%	89,982	10.21%	102,834	11.55%	96,446	10.78%	109,026	12.46%	111,474	11.68%	120,718	12%	96,306	10.3%	129,628	13.63%	111,022	12.04%	115,686	12.58%	121,035	12.19%	96,023	10.31%	29,033	3.55%	33,219	3.9%	25,788	3.01%	31,964	3.97%	29,375	3.5%	18,413	2.54%	21,064	2.87%	24,003	3.31%	24,167	3.33%	24,786	3.46%
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		0		0		0		0
其他流動資產	43,973	1.24%	50,752	1.4%	51,225	1.44%	55,782	1.63%	52,209	1.52%	40,871	1.19%	44,503	1.29%	45,318	1.16%	55,816	1.64%	49,987	1.47%	57,087	1.66%	80,679	2.34%	72,257	2.11%	98,008	3.02%	70,947	2.28%	95,660	3.23%	71,619	2.41%	56,605	1.92%	57,563	1.97%	68,157	2.41%	59,112	2.09%	69,746	2.47%	59,382	2.09%	57,186	2.1%	12,121	1.37%	13,630	1.47%	11,152	1.24%	19,549	2.16%	20,893	2.26%	16,675	1.82%	17,118	1.94%	17,534	1.97%	13,564	1.52%	15,831	1.81%	39,574	4.15%	46,395	4.61%	30,599	3.27%	32,019	3.37%	29,446	3.19%	34,876	3.79%	59,641	6.01%	15,998	1.72%	9,448	1.15%	14,499	1.7%	11,077	1.29%	6,669	0.83%	5,021	0.6%	8,474	1.17%	5,911	0.8%	3,365	0.46%	2,664	0.37%	3,933	0.55%
流動資產合計	1,788,618	50.49%	1,858,025	51.24%	1,830,120	51.29%	1,690,817	49.45%	1,678,789	49.01%	1,714,426	49.73%	1,711,302	49.73%	2,181,128	55.77%	1,795,323	52.76%	1,840,890	54.07%	1,874,353	54.59%	1,867,876	54.28%	1,878,271	54.73%	1,803,817	55.55%	1,674,180	53.84%	1,623,291	54.76%	1,621,069	54.47%	1,622,053	54.92%	1,587,837	54.35%	1,533,206	54.27%	1,535,447	54.19%	1,564,050	55.3%	1,627,193	57.34%	1,588,533	58.38%	449,181	50.75%	487,159	52.62%	457,957	50.85%	458,113	50.65%	480,586	51.97%	476,826	52.02%	442,597	50.22%	447,662	50.29%	450,767	50.39%	448,086	51.23%	533,324	55.87%	581,507	57.79%	506,475	54.15%	520,081	54.68%	486,056	52.71%	489,685	53.23%	569,260	57.34%	517,606	55.58%	455,574	55.66%	493,270	57.86%	502,150	58.67%	455,737	56.56%	498,502	59.34%	407,473	56.16%	420,913	57.3%	418,060	57.6%	435,630	60.1%	438,577	61.15%
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	310,804	8.77%	288,717	7.96%	321,217	9%	289,170	8.46%	286,314	8.36%	237,727	6.9%	229,316	6.66%	215,964	5.52%	205,273	6.03%	128,623	3.78%	119,496	3.48%	111,741	3.25%	100,674	2.93%
按攤銷後成本衡量之金融資產－非流動	104,730	2.96%	110,000	3.03%	110,289	3.09%	110,000	3.22%	110,000	3.21%	110,000	3.19%	110,000	3.2%	100,000	2.56%	0	0%	16,640	0.49%	16,640	0.48%	16,640	0.48%	16,640	0.48%	16,640	0.51%	16,995	0.55%	16,995	0.57%	22,358	0.75%	22,358	0.76%	22,358	0.77%	22,358	0.79%	17,358	0.61%	17,358	0.61%	17,358	0.61%	17,358	0.64%					1,935	0.21%	2,599	0.29%
不動產、廠房及設備	911,602	25.73%	919,618	25.36%	924,351	25.9%	939,927	27.49%	951,614	27.78%	972,518	28.21%	973,749	28.3%	1,042,644	26.66%	1,064,128	31.27%	1,072,963	31.52%	1,060,901	30.9%	1,070,077	31.1%	1,059,156	30.86%	1,044,872	32.18%	1,028,279	33.07%	923,088	31.14%	924,505	31.07%	929,904	31.48%	923,971	31.63%	999,487	35.38%	1,010,501	35.66%	934,343	33.03%	895,280	31.55%	833,367	30.63%	289,247	32.68%	281,227	30.38%	285,613	31.72%	277,726	30.71%	281,723	30.46%	285,257	31.12%	288,274	32.71%	293,124	32.93%	297,548	33.26%	271,246	31.01%	275,755	28.89%	278,686	27.7%	282,636	30.22%	285,104	29.97%	289,793	31.43%	286,022	31.09%	279,830	28.19%	270,168	29.01%	219,991	26.88%	216,071	25.35%	211,388	24.7%	207,116	25.7%	200,144	23.82%	195,980	27.01%	188,362	25.64%	181,545	25.01%	162,900	22.47%	152,467	21.26%
土地淨額	200,651	5.66%	200,651	5.53%	200,651	5.62%	200,651	5.87%	200,651	5.86%	200,651	5.82%	200,651	5.83%	243,715	6.23%	243,715	7.16%	243,715	7.16%	243,715	7.1%	243,715	7.08%	243,715	7.1%	243,715	7.51%	243,715	7.84%	163,255	5.51%	163,255	5.49%	163,255	5.53%	163,255	5.59%	163,255	5.78%	163,255	5.76%	163,255	5.77%	163,255	5.75%	163,255	6%	97,850	11.06%	97,850	10.57%	97,850	10.87%	97,850	10.82%	97,850	10.58%	97,850	10.68%	97,850	11.1%	97,850	10.99%	97,850	10.94%	97,850	11.19%	97,850	10.25%	97,850	9.73%	97,850	10.46%	97,850	10.29%	97,850	10.61%	97,850	10.64%	97,850	9.86%	97,850	10.51%	97,850	11.95%	97,850	11.48%	97,850	11.43%	97,850	12.14%	97,850	11.65%			97,850	13.32%	93,150	12.83%	93,150	12.85%
土地成本	200,651	5.66%	200,651	5.53%	200,651	5.62%	200,651	5.87%	200,651	5.86%	200,651	5.82%	200,651	5.83%	243,715	6.23%	243,715	7.16%	243,715	7.16%	243,715	7.1%	243,715	7.08%	243,715	7.1%	243,715	7.51%	243,715	7.84%	163,255	5.51%	163,255	5.49%	163,255	5.53%	163,255	5.59%	163,255	5.78%	163,255	5.76%	163,255	5.77%	163,255	5.75%	163,255	6%	97,850	11.06%	97,850	10.57%	97,850	10.87%	97,850	10.82%	97,850	10.58%	97,850	10.68%	97,850	11.1%	97,850	10.99%	97,850	10.94%	97,850	11.19%	97,850	10.25%	97,850	9.73%	97,850	10.46%	97,850	10.29%	97,850	10.61%	97,850	10.64%	97,850	9.86%	97,850	10.51%	97,850	11.95%	97,850	11.48%	97,850	11.43%	97,850	12.14%	97,850	11.65%			97,850	13.32%	93,150	12.83%	93,150	12.85%
房屋及建築淨額	435,626	12.3%	444,887	12.27%	449,158	12.59%	455,208	13.31%	459,037	13.4%	469,314	13.61%	468,055	13.6%	493,713	12.62%	498,952	14.66%	500,465	14.7%	505,333	14.72%	527,412	15.33%	334,218	9.74%	339,370	10.45%	344,238	11.07%	328,237	11.07%	333,787	11.22%	338,326	11.45%	342,496	11.72%	340,242	12.04%	345,486	12.19%	203,072	7.18%	208,763	7.36%	210,907	7.75%	82,059	9.27%	83,121	8.98%	84,182	9.35%	85,244	9.42%	86,310	9.33%	87,380	9.53%	88,343	10.02%	89,407	10.04%	90,471	10.11%	91,535	10.47%	92,599	9.7%	93,156	9.26%	93,733	10.02%	94,767	9.96%	95,800	10.39%	35,899	3.9%	36,424	3.67%	36,949	3.97%	37,273	4.55%	37,589	4.41%	38,101	4.45%	38,728	4.81%	39,255	4.67%	195,980	27.01%	40,329	5.49%	37,257	5.13%	37,766	5.21%	152,467	21.26%
房屋及建築成本	725,517	20.48%	728,091	20.08%	723,394	20.27%	721,292	21.09%	716,205	20.91%	720,268	20.89%	709,389	20.62%	743,591	19.01%	740,718	21.77%	737,890	21.67%	734,605	21.4%	749,636	21.78%	549,139	16%	548,501	16.89%	547,975	17.62%	526,987	17.78%	527,711	17.73%	545,944	18.48%	544,180	18.63%	537,212	19.02%	537,604	18.97%	420,579	14.87%	422,392	14.88%	421,570	15.49%	115,089	13%	115,279	12.45%	115,279	12.8%	115,279	12.75%	115,279	12.47%	115,279	12.58%	115,174	13.07%	115,174	12.94%	115,174	12.87%	115,174	13.17%	115,174	12.06%	114,674	11.4%	114,211	12.21%	114,211	12.01%	114,211	12.39%	53,615	5.83%	53,615	5.4%	53,615	5.76%	53,419	6.53%	53,219	6.24%	53,219	6.22%	54,282	6.74%	54,282	6.46%			54,282	7.39%	50,709	6.99%	50,709	7%
累計折舊－房屋及建築	(288,038)	-8.13%	(281,351)	-7.76%	(272,383)	-7.63%	(264,231)	-7.73%	(255,315)	-7.45%	(249,101)	-7.23%	(239,481)	-6.96%	(248,025)	-6.34%	(239,913)	-7.05%	(235,572)	-6.92%	(227,419)	-6.62%	(220,371)	-6.4%	(213,068)	-6.21%	(207,278)	-6.38%	(201,884)	-6.49%	(196,897)	-6.64%	(192,071)	-6.45%	(205,765)	-6.97%	(199,831)	-6.84%	(195,117)	-6.91%	(190,265)	-6.72%	(215,654)	-7.62%	(213,629)	-7.53%	(210,663)	-7.74%	33,030	3.73%	32,158	3.47%	31,097	3.45%	30,035	3.32%	28,969	3.13%	27,899	3.04%	26,831	3.04%	25,767	2.89%	24,703	2.76%	23,639	2.7%	22,575	2.36%	21,518	2.14%	20,478	2.19%	19,444	2.04%	18,411	2%	17,716	1.93%	17,191	1.73%	16,666	1.79%	16,146	1.97%	15,630	1.83%	15,118	1.77%	15,554	1.93%	15,027	1.79%			13,953	1.9%	13,452	1.85%	12,943	1.79%
累計減損－房屋及建築	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.05%	(1,853)	-0.06%	(1,853)	-0.06%	(1,853)	-0.06%	(1,853)	-0.06%	(1,853)	-0.06%	(1,853)	-0.06%	(1,853)	-0.07%	(1,853)	-0.07%	(1,853)	-0.07%
機器設備淨額	150,335	4.24%	153,530	4.23%	153,612	4.3%	158,622	4.64%	163,236	4.77%	170,306	4.94%	173,819	5.05%	173,991	4.45%	178,350	5.24%	166,057	4.88%	166,928	4.86%	169,662	4.93%	173,599	5.06%	179,593	5.53%	174,469	5.61%	168,042	5.67%	173,192	5.82%	177,095	6%	181,776	6.22%	256,205	9.07%	263,311	9.29%	227,814	8.05%	229,120	8.07%	232,153	8.53%	99,836	11.28%	90,083	9.73%	92,686	10.29%	82,944	9.17%	85,122	9.2%	86,786	9.47%	88,046	9.99%	84,282	9.47%	64,388	7.2%	65,654	7.51%	68,259	7.15%	70,233	6.98%	72,635	7.77%	73,560	7.73%	77,220	8.37%	71,635	7.79%	70,391	7.09%	31,374	3.37%	23,254	2.84%	21,723	2.55%	20,392	2.38%	17,461	2.17%	12,227	1.46%			12,093	1.65%	10,490	1.45%	10,535	1.45%
機器設備成本	834,448	23.56%	835,554	23.04%	825,851	23.14%	822,363	24.05%	815,843	23.82%	820,285	23.79%	810,492	23.55%	810,067	20.71%	805,458	23.67%	792,078	23.27%	784,310	22.84%	787,160	22.87%	777,982	22.67%	775,444	23.88%	765,796	24.63%	782,054	26.38%	784,690	26.37%	778,334	26.35%	772,806	26.45%	877,462	31.06%	890,524	31.43%	873,339	30.88%	877,331	30.92%	875,767	32.19%	159,458	18.02%	149,674	16.17%	151,052	16.77%	139,157	15.39%	139,007	15.03%	138,148	15.07%	136,425	15.48%	130,345	14.64%	108,672	12.15%	108,492	12.4%	109,133	11.43%	109,130	10.85%	108,876	11.64%	111,349	11.71%	111,371	12.08%	102,958	11.19%	97,604	9.83%	51,708	5.55%	42,472	5.19%	40,650	4.77%	38,048	4.45%	37,294	4.63%	31,169	3.71%			29,285	3.99%	27,171	3.74%	25,945	3.58%
累計折舊－機器設備	(683,839)	-19.3%	(681,747)	-18.8%	(671,967)	-18.83%	(663,471)	-19.4%	(652,342)	-19.04%	(649,709)	-18.84%	(636,411)	-18.49%	(635,805)	-16.26%	(626,838)	-18.42%	(625,747)	-18.38%	(617,110)	-17.97%	(617,222)	-17.94%	(604,117)	-17.6%	(595,587)	-18.34%	(591,063)	-19.01%	(613,746)	-20.71%	(611,230)	-20.54%	(600,978)	-20.35%	(590,773)	-20.22%	(620,993)	-21.98%	(626,949)	-22.13%	(643,643)	-22.76%	(644,402)	-22.71%	(639,780)	-23.51%	57,687	6.52%	57,672	6.23%	56,379	6.26%	54,202	5.99%	51,910	5.61%	49,393	5.39%	46,438	5.27%	44,156	4.96%	42,286	4.73%	40,807	4.67%	38,777	4.06%	36,745	3.65%	34,079	3.64%	32,697	3.44%	29,336	3.18%	26,336	2.86%	22,179	2.23%	20,334	2.18%	19,218	2.35%	18,927	2.22%	17,656	2.06%	19,833	2.46%	18,942	2.25%			17,192	2.34%	16,681	2.3%	15,410	2.13%
累計減損－機器設備	(274)	-0.01%	(277)	-0.01%	(272)	-0.01%	(270)	-0.01%	(265)	-0.01%	(270)	-0.01%	(262)	-0.01%	(271)	-0.01%	(270)	-0.01%	(274)	-0.01%	(272)	-0.01%	(276)	-0.01%	(266)	-0.01%	(264)	-0.01%	(264)	-0.01%	(266)	-0.01%	(268)	-0.01%	(261)	-0.01%	(257)	-0.01%	(264)	-0.01%	(264)	-0.01%	(1,882)	-0.07%	(3,809)	-0.13%	(3,834)	-0.14%	1,935	0.22%	1,919	0.21%	1,987	0.22%	2,011	0.22%	1,975	0.21%	1,969	0.21%	1,941	0.22%	1,907	0.21%	1,998	0.22%	2,031	0.23%	2,097	0.22%	2,152	0.21%	2,162	0.23%	5,092	0.54%	4,815	0.52%	4,987	0.54%	5,034	0.51%
運輸設備淨額	8,135	0.23%	8,921	0.25%	8,900	0.25%	9,412	0.28%	10,156	0.3%	10,385	0.3%	11,121	0.32%	12,059	0.31%	12,936	0.38%	9,676	0.28%	10,344	0.3%	9,154	0.27%	9,493	0.28%	8,634	0.27%	7,991	0.26%	7,469	0.25%	8,148	0.27%	8,735	0.3%	9,416	0.32%	10,141	0.36%	10,973	0.39%	10,898	0.39%	11,578	0.41%	11,354	0.42%	922	0.1%	1,118	0.12%	1,329	0.15%	1,531	0.17%	1,850	0.2%	2,056	0.22%	2,249	0.26%	2,321	0.26%	2,606	0.29%	2,877	0.33%	3,179	0.33%	2,886	0.29%	3,181	0.34%	3,533	0.37%	3,754	0.41%	4,110	0.45%	5,572	0.56%	4,418	0.47%	4,635	0.57%	2,490	0.29%	2,680	0.31%	2,861	0.36%	3,584	0.43%			3,394	0.46%	3,655	0.5%	3,363	0.46%
運輸設備成本	45,607	1.29%	46,075	1.27%	45,136	1.26%	44,834	1.31%	44,614	1.3%	44,881	1.3%	44,546	1.29%	44,902	1.15%	44,844	1.32%	40,977	1.2%	40,883	1.19%	41,761	1.21%	41,375	1.21%	41,108	1.27%	40,224	1.29%	40,380	1.36%	41,546	1.4%	41,275	1.4%	44,548	1.52%	44,718	1.58%	44,858	1.58%	44,530	1.57%	44,824	1.58%	44,254	1.63%	5,981	0.68%	5,956	0.64%	6,067	0.67%	6,105	0.67%	6,047	0.65%	6,037	0.66%	5,991	0.68%	6,890	0.77%	7,034	0.79%	7,085	0.81%	7,190	0.75%	7,944	0.79%	7,963	0.85%	8,112	0.85%	7,881	0.85%	8,024	0.87%	9,222	0.93%	7,709	0.83%	7,598	0.93%	5,204	0.61%	5,161	0.6%	5,103	0.63%	5,711	0.68%			6,274	0.85%	6,274	0.86%	5,747	0.79%
累計折舊－運輸設備	(37,472)	-1.06%	(37,154)	-1.02%	(36,236)	-1.02%	(35,422)	-1.04%	(34,458)	-1.01%	(34,496)	-1%	(33,425)	-0.97%	(32,843)	-0.84%	(31,908)	-0.94%	(31,301)	-0.92%	(30,539)	-0.89%	(32,607)	-0.95%	(31,882)	-0.93%	(32,474)	-1%	(32,233)	-1.04%	(32,911)	-1.11%	(33,398)	-1.12%	(32,540)	-1.1%	(35,132)	-1.2%	(34,577)	-1.22%	(33,885)	-1.2%	(33,632)	-1.19%	(33,246)	-1.17%	(32,900)	-1.21%	5,059	0.57%	4,838	0.52%	4,738	0.53%	4,574	0.51%	4,197	0.45%	3,981	0.43%	3,742	0.42%	4,569	0.51%	4,428	0.49%	4,208	0.48%	4,011	0.42%	5,058	0.5%	4,782	0.51%	4,579	0.48%	4,127	0.45%	3,914	0.43%	3,650	0.37%	3,291	0.35%	2,963	0.36%	2,714	0.32%	2,481	0.29%	2,242	0.28%	2,127	0.25%			2,880	0.39%	2,619	0.36%	2,384	0.33%
租賃改良淨額	1,933	0.05%	1,591	0.04%	1,501	0.04%	1,976	0.06%	2,432	0.07%	2,953	0.09%	3,378	0.1%	3,934	0.1%	4,408	0.13%	2,619	0.08%	2,786	0.08%	3,017	0.09%	3,089	0.09%	3,242	0.1%	3,425	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%	0	0%	44	0%	176	0.02%	308	0.03%	440	0.05%	577	0.06%	718	0.07%	875	0.09%	1,040	0.13%	335	0.04%	422	0.05%	990	0.12%					0	0%	0	0%
租賃改良成本	6,953	0.2%	6,380	0.18%	5,831	0.16%	5,800	0.17%	10,996	0.32%	11,178	0.32%	10,903	0.32%	11,211	0.29%	11,163	0.33%	9,185	0.27%	9,115	0.27%	9,254	0.27%	8,919	0.26%	8,839	0.27%	8,847	0.28%	5,285	0.18%	5,325	0.18%	5,193	0.18%	5,098	0.17%	6,232	0.22%	6,293	0.22%	6,348	0.22%	6,557	0.23%	6,629	0.24%	6,497	0.73%	6,452	0.7%	6,644	0.74%	6,710	0.74%	6,610	0.71%	6,593	0.72%	6,514	0.74%	6,417	0.72%	6,674	0.75%	6,767	0.77%	6,953	0.73%	7,109	0.71%	7,137	0.76%	7,358	0.77%	7,257	0.79%	7,469	0.81%	7,528	0.76%	7,335	0.79%	7,227	0.88%	6,715	0.79%	6,646	0.78%	7,030	0.87%					5,702	0.78%	5,702	0.79%
累計折舊－租賃改良	(5,020)	-0.14%	(4,789)	-0.13%	(4,330)	-0.12%	(3,824)	-0.11%	(8,564)	-0.25%	(8,225)	-0.24%	(7,525)	-0.22%	(7,277)	-0.19%	(6,755)	-0.2%	(6,566)	-0.19%	(6,329)	-0.18%	(6,237)	-0.18%	(5,830)	-0.17%	(5,597)	-0.17%	(5,422)	-0.17%	(5,285)	-0.18%	(5,325)	-0.18%	(5,193)	-0.18%	(5,098)	-0.17%	(6,232)	-0.22%	(6,293)	-0.22%	(6,348)	-0.22%	(6,557)	-0.23%	(6,629)	-0.24%	6,497	0.73%	6,452	0.7%	6,644	0.74%	6,710	0.74%	6,610	0.71%	6,593	0.72%	6,514	0.74%	6,417	0.72%	6,674	0.75%	6,767	0.77%	6,953	0.73%	7,065	0.7%	6,961	0.74%	7,050	0.74%	6,817	0.74%	6,892	0.75%	6,810	0.69%	6,460	0.69%	6,187	0.76%	6,380	0.75%	6,224	0.73%	6,040	0.75%					5,702	0.78%	5,702	0.79%
其他設備淨額	96,344	2.72%	97,245	2.68%	97,958	2.75%	101,593	2.97%	103,867	3.03%	86,463	2.51%	87,651	2.55%	85,510	2.19%	97,049	2.85%	96,065	2.82%	96,618	2.81%	94,692	2.75%	93,317	2.72%	81,108	2.5%	83,976	2.7%	86,442	2.92%	89,337	3%	91,704	3.1%	94,449	3.23%	85,968	3.04%	87,537	3.09%	52,724	1.86%	46,433	1.64%	46,596	1.71%	8,580	0.97%	9,055	0.98%	9,566	1.06%	10,157	1.12%	10,591	1.15%	11,185	1.22%	11,786	1.34%	12,321	1.38%	12,927	1.45%	13,330	1.52%	13,868	1.45%	14,517	1.44%	15,061	1.61%	15,086	1.59%	14,729	1.6%	4,099	0.45%	4,307	0.43%	4,205	0.45%	3,931	0.48%	4,228	0.5%	4,512	0.53%	5,375	0.67%	5,067	0.6%			5,225	0.71%	4,934	0.68%	5,064	0.7%
其他設備成本	234,637	6.62%	232,743	6.42%	229,452	6.43%	228,823	6.69%	227,081	6.63%	209,861	6.09%	206,458	6%	201,385	5.15%	212,509	6.24%	214,651	6.31%	211,156	6.15%	205,965	5.99%	200,378	5.84%	182,398	5.62%	182,171	5.86%	182,475	6.16%	182,330	6.13%	182,685	6.19%	181,916	6.23%	170,571	6.04%	169,322	5.98%	133,805	4.73%	128,172	4.52%	126,561	4.65%	22,052	2.49%	22,093	2.39%	23,326	2.59%	23,327	2.58%	23,170	2.51%	23,169	2.53%	23,167	2.63%	23,323	2.62%	23,329	2.61%	23,161	2.65%	23,897	2.5%	23,900	2.38%	23,798	2.54%	23,152	2.43%	22,268	2.41%	11,259	1.22%	10,057	1.01%	9,643	1.04%	9,066	1.11%	9,606	1.13%	9,589	1.12%	12,048	1.5%	11,459	1.36%			11,313	1.54%	13,203	1.82%	11,348	1.57%
累計折舊－其他設備	(138,293)	-3.9%	(135,498)	-3.74%	(131,494)	-3.68%	(127,230)	-3.72%	(123,214)	-3.6%	(123,398)	-3.58%	(118,807)	-3.45%	(115,875)	-2.96%	(115,460)	-3.39%	(118,586)	-3.48%	(114,538)	-3.34%	(111,273)	-3.23%	(107,061)	-3.12%	(101,290)	-3.12%	(98,195)	-3.16%	(96,033)	-3.24%	(92,993)	-3.12%	(90,981)	-3.08%	(87,467)	-2.99%	(84,603)	-2.99%	(81,785)	-2.89%	(81,081)	-2.87%	(81,739)	-2.88%	(79,965)	-2.94%	13,472	1.52%	13,038	1.41%	13,760	1.53%	13,170	1.46%	12,579	1.36%	11,984	1.31%	11,381	1.29%	11,002	1.24%	10,402	1.16%	9,831	1.12%	10,029	1.05%	9,383	0.93%	8,737	0.93%	8,066	0.85%	7,539	0.82%	7,160	0.78%	5,750	0.58%	5,438	0.58%	5,135	0.63%	5,378	0.63%	5,077	0.59%	6,673	0.83%	6,392	0.76%			6,088	0.83%	8,269	1.14%	6,284	0.87%
未完工程及待驗設備	18,578	0.52%	12,793	0.35%	12,571	0.35%	12,465	0.36%	12,235	0.36%	32,446	0.94%	29,074	0.84%	29,722	0.76%	28,718	0.84%	54,366	1.6%	35,177	1.02%	22,425	0.65%	201,725	5.88%	189,210	5.83%	170,465	5.48%	169,643	5.72%	156,786	5.27%	150,789	5.11%	132,579	4.54%	143,676	5.09%	139,939	4.94%	276,580	9.78%	236,131	8.32%	169,102	6.21%	0	0%	0	0%	0	0%	0	0%
使用權資產	222,096	6.27%	235,829	6.5%	170,290	4.77%	178,558	5.22%	186,603	5.45%	198,944	5.77%	203,553	5.92%	207,637	5.31%	212,150	6.23%	223,277	6.56%	228,868	6.67%	240,271	6.98%	242,006	7.05%	248,177	7.64%	255,729	8.22%	263,930	8.9%	272,805	9.17%	240,527	8.14%	246,119	8.42%	129,254	4.58%	132,350	4.67%	126,245	4.46%	110,192	3.88%	87,976	3.23%	0		0		0		0		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	55,016	1.55%	55,184	1.52%	55,352	1.55%	55,519	1.62%	55,687	1.63%	55,855	1.62%	56,023	1.63%
投資性不動產－土地淨額	43,064	1.22%	43,064	1.19%	43,064	1.21%	43,064	1.26%	43,064	1.26%	43,064	1.25%	43,064	1.25%
投資性不動產－土地	43,064	1.22%	43,064	1.19%	43,064	1.21%	43,064	1.26%	43,064	1.26%	43,064	1.25%	43,064	1.25%
投資性不動產－建築物淨額	11,952	0.34%	12,120	0.33%	12,288	0.34%	12,455	0.36%	12,623	0.37%	12,791	0.37%	12,959	0.38%
投資性不動產－建築物	27,179	0.77%	27,179	0.75%	27,179	0.76%	27,179	0.79%	27,179	0.79%	27,179	0.79%	27,179	0.79%
累計折舊－投資性不動產－建築物	(15,227)	-0.43%	(15,059)	-0.42%	(14,891)	-0.42%	(14,724)	-0.43%	(14,556)	-0.42%	(14,388)	-0.42%	(14,220)	-0.41%
無形資產	93,272	2.63%	93,632	2.58%	93,991	2.63%	94,368	2.76%	94,264	2.75%	94,075	2.73%	92,479	2.69%	92,722	2.37%	92,965	2.73%	93,164	2.74%	93,315	2.72%	93,228	2.71%	92,148	2.68%	92,153	2.84%	92,271	2.97%	92,203	3.11%	92,182	3.1%	92,393	3.13%	92,581	3.17%	92,700	3.28%	92,931	3.28%	130,377	4.61%	129,843	4.58%	130,131	4.78%	130,308	14.72%	130,586	14.11%	130,397	14.48%	130,869	14.47%	131,406	14.21%	131,837	14.38%	131,649	14.94%	132,132	14.84%	132,663	14.83%	132,795	15.18%	132,628	13.89%	132,689	13.19%	133,209	14.24%	132,245	13.9%	132,317	14.35%	130,699	14.21%	130,676	13.16%	130,792	14.04%	130,805	15.98%	131,120	15.38%	130,384	15.23%	129,890	16.12%	129,751	15.44%	113,096	15.59%	113,231	15.41%	113,301	15.61%	113,409	15.65%	113,388	15.81%
商譽	88,813	2.51%	88,813	2.45%	88,813	2.49%	88,813	2.6%	88,813	2.59%	88,813	2.58%	88,813	2.58%	88,813	2.27%	88,813	2.61%	88,813	2.61%	88,813	2.59%	88,813	2.58%	88,813	2.59%	88,813	2.74%	88,813	2.86%	88,813	3%	88,813	2.98%	88,813	3.01%	88,813	3.04%	88,813	3.14%	88,813	3.13%	128,946	4.56%	128,946	4.54%	128,946	4.74%	128,946	14.57%	128,946	13.93%	128,946	14.32%	128,946	14.26%	128,946	13.94%	128,946	14.07%	128,946	14.63%	128,946	14.49%	128,946	14.41%	128,946	14.74%	128,946	13.51%	128,946	12.82%	128,946	13.79%	128,946	13.56%	128,946	13.98%	128,946	14.02%	128,946	12.99%	128,946	13.85%	128,946	15.75%	128,946	15.13%	128,946	15.07%	128,946	16%	128,946	15.35%	112,610	15.52%	112,610	15.33%	112,610	15.52%	112,610	15.53%	112,610	15.7%
其他無形資產淨額	4,459	0.13%	4,819	0.13%	5,178	0.15%	5,555	0.16%	5,451	0.16%	5,262	0.15%	3,666	0.11%	3,909	0.1%	4,152	0.12%	4,351	0.13%	4,502	0.13%	4,415	0.13%	3,335	0.1%	3,340	0.1%	3,458	0.11%	3,390	0.11%	3,369	0.11%	3,580	0.12%	3,768	0.13%	3,887	0.14%	4,118	0.15%	1,431	0.05%	897	0.03%	1,185	0.04%	1,362	0.15%	1,640	0.18%	1,451	0.16%	1,923	0.21%	2,460	0.27%	2,891	0.32%	2,703	0.31%	3,186	0.36%	3,717	0.42%	3,849	0.44%	3,682	0.39%	3,743	0.37%	4,263	0.46%	3,299	0.35%	3,371	0.37%	1,753	0.19%	1,730	0.17%	1,846	0.2%	1,859	0.23%	2,174	0.26%	1,438	0.17%	944	0.12%	805	0.1%	486	0.07%	621	0.08%	691	0.1%	799	0.11%	778	0.11%
遞延所得稅資產	39,417	1.11%	45,000	1.24%	47,404	1.33%	48,049	1.41%	52,343	1.53%	53,171	1.54%	52,202	1.52%	52,833	1.35%	16,490	0.48%	10,981	0.32%	19,590	0.57%	19,274	0.56%	20,227	0.59%	20,129	0.62%	19,969	0.64%	19,247	0.65%	19,399	0.65%	34,490	1.17%	33,871	1.16%	33,022	1.17%	33,307	1.18%	30,364	1.07%	29,616	1.04%	29,734	1.09%	12,354	1.4%	11,876	1.28%	10,830	1.2%	12,196	1.35%	10,138	1.1%	11,268	1.23%	11,312	1.28%	12,701	1.43%	10,669	1.19%	11,857	1.36%	11,031	1.16%	10,966	1.09%	10,433	1.12%	10,517	1.11%	10,703	1.16%	10,285	1.12%	9,809	0.99%	9,420	1.01%	9,413	1.15%	9,242	1.08%	9,122	1.07%	7,691	0.95%	7,920	0.94%	7,301	1.01%	10,253	1.4%	10,191	1.4%	10,191	1.41%	10,101	1.41%
其他非流動資產	16,854	0.48%	19,856	0.55%	15,419	0.43%	12,925	0.38%	10,104	0.29%	10,984	0.32%	12,450	0.36%	18,069	0.46%	16,728	0.49%	17,903	0.53%	20,348	0.59%	22,143	0.64%	23,065	0.67%	21,262	0.65%	22,316	0.72%	25,368	0.86%	23,708	0.8%	11,815	0.4%	14,807	0.51%	14,960	0.53%	11,432	0.4%	25,635	0.91%	17,932	0.63%	22,292	0.82%	3,996	0.45%	14,933	1.61%	13,817	1.53%	22,970	2.54%
其他非流動資產－其他	16,854	0.48%	19,856	0.55%	15,419	0.43%	12,925	0.38%	10,104	0.29%	10,984	0.32%	12,450	0.36%	18,069	0.46%	16,728	0.49%	17,903	0.53%	20,348	0.59%	22,143	0.64%	23,065	0.67%	21,262	0.65%	22,316	0.72%	25,368	0.86%	23,708	0.8%	11,815	0.4%	14,807	0.51%	14,960	0.53%	11,432	0.4%	25,635	0.91%	17,932	0.63%	22,292	0.82%	3,996	0.45%	14,933	1.61%	13,817	1.53%	22,970	2.54%	18,908	2.04%	9,348	1.02%	5,425	0.62%	4,520	0.51%	2,930	0.33%	10,681	1.22%	1,901	0.2%	2,320	0.23%	2,603	0.28%	2,335	0.25%	2,329	0.25%	2,329	0.25%	2,329	0.23%	2,329	0.25%	1,856	0.23%	1,855	0.22%	1,911	0.22%	4,391	0.54%	2,873	0.34%	731	0.1%	950	0.13%	390	0.05%	453	0.06%	393	0.05%
非流動資產合計	1,753,791	49.51%	1,767,836	48.76%	1,738,313	48.71%	1,728,516	50.55%	1,746,929	50.99%	1,733,274	50.27%	1,729,772	50.27%	1,729,869	44.23%	1,607,734	47.24%	1,563,551	45.93%	1,559,158	45.41%	1,573,374	45.72%	1,553,916	45.27%	1,443,233	44.45%	1,435,559	46.16%	1,340,831	45.24%	1,354,957	45.53%	1,331,487	45.08%	1,333,707	45.65%	1,291,781	45.73%	1,297,879	45.81%	1,264,322	44.7%	1,210,567	42.66%	1,132,353	41.62%	435,905	49.25%	438,622	47.38%	442,592	49.15%	446,360	49.35%	444,198	48.03%	439,733	47.98%	438,683	49.78%	442,477	49.71%	443,810	49.61%	426,579	48.77%	421,315	44.13%	424,661	42.21%	428,881	45.85%	431,124	45.32%	436,065	47.29%	430,258	46.77%	423,567	42.66%	413,632	44.42%	362,988	44.34%	359,211	42.14%	353,728	41.33%	350,011	43.44%	341,611	40.66%	318,031	43.84%	313,719	42.7%	307,729	42.4%	289,255	39.9%	278,651	38.85%
資產總計	3,542,409	100%	3,625,861	100%	3,568,433	100%	3,419,333	100%	3,425,718	100%	3,447,700	100%	3,441,074	100%	3,910,997	100%	3,403,057	100%	3,404,441	100%	3,433,511	100%	3,441,250	100%	3,432,187	100%	3,247,050	100%	3,109,739	100%	2,964,122	100%	2,976,026	100%	2,953,540	100%	2,921,544	100%	2,824,987	100%	2,833,326	100%	2,828,372	100%	2,837,760	100%	2,720,886	100%	885,086	100%	925,781	100%	900,549	100%	904,473	100%	924,784	100%	916,559	100%	881,280	100%	890,139	100%	894,577	100%	874,665	100%	954,639	100%	1,006,168	100%	935,356	100%	951,205	100%	922,121	100%	919,943	100%	992,827	100%	931,238	100%	818,562	100%	852,481	100%	855,878	100%	805,748	100%	840,113	100%	725,504	100%	734,632	100%	725,789	100%	724,885	100%	717,228	100%
負債及權益
負債
流動負債
短期借款	150,000	4.23%	240,000	6.62%	240,000	6.73%	130,000	3.8%	130,000	3.79%	80,000	2.32%	20,000	0.58%	354,604	9.07%	362,143	10.64%	352,762	10.36%	359,881	10.48%	403,572	11.73%	420,006	12.24%	343,329	10.57%	305,422	9.82%	291,871	9.85%	250,168	8.41%	271,178	9.18%	265,537	9.09%	310,687	11%	261,547	9.23%	248,590	8.79%	240,569	8.48%	191,470	7.04%	55,834	6.31%	49,834	5.38%	37,503	4.16%	53,319	5.9%	48,824	5.28%	34,612	3.78%	25,048	2.84%	40,101	4.51%	39,560	4.42%	30,613	3.5%	53,815	5.64%	51,632	5.13%	42,984	4.6%	44,559	4.68%	33,040	3.58%	38,759	4.21%	68,201	6.87%	33,344	3.58%	35,849	4.38%	32,330	3.79%	44,996	5.26%	0	0%	23,593	2.81%	5,000	0.69%	7,000	0.95%	2,000	0.28%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	1,050	0.03%	850	0.02%	700	0.02%	1,200	0.04%	2,150	0.06%	2,750	0.08%	2,100	0.06%	350	0.01%
應付票據	10,203	0.29%	7,636	0.21%	7,993	0.22%	5,010	0.15%	15,712	0.46%	6,777	0.2%	8,273	0.24%	13,489	0.34%	15,107	0.44%	13,056	0.38%	14,850	0.43%	16,900	0.49%	20,013	0.58%	16,495	0.51%	17,370	0.56%	10,291	0.35%	11,267	0.38%	9,467	0.32%	11,745	0.4%	8,246	0.29%	13,556	0.48%	15,189	0.54%	13,290	0.47%	10,548	0.39%	6,482	0.73%	10,372	1.12%	6,352	0.71%	9,990	1.1%	7,805	0.84%	8,598	0.94%	15,316	1.74%	12,744	1.43%	18,430	2.06%	11,648	1.33%	10,132	1.06%	15,595	1.55%	7,830	0.84%	16,453	1.73%	19,595	2.12%	17,196	1.87%	15,212	1.53%	15,041	1.62%	14,421	1.76%	18,856	2.21%	14,177	1.66%	18,359	2.28%	18,859	2.24%	10,028	1.38%	17,801	2.42%	9,085	1.25%	19,490	2.69%	11,775	1.64%
應付票據－關係人	548	0.02%	1,093	0.03%	890	0.02%	502	0.01%	534	0.02%	570	0.02%	674	0.02%	598	0.02%	527	0.02%	1,174	0.03%	1,273	0.04%	1,460	0.04%	667	0.02%	2,078	0.06%	868	0.03%	1,945	0.07%	1,089	0.04%	808	0.03%	1,017	0.03%	1,462	0.05%	855	0.03%	807	0.03%	4,295	0.15%	1,252	0.05%	477	0.05%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	32	0%	24	0%	21	0%	21	0%	21	0%	476	0.05%	25	0%	35	0%	147	0.02%	6	0%							475	0.06%
應付帳款	238,424	6.73%	211,121	5.82%	225,879	6.33%	187,944	5.5%	194,440	5.68%	167,542	4.86%	171,002	4.97%	209,117	5.35%	203,878	5.99%	262,977	7.72%	279,711	8.15%	296,015	8.6%	311,129	9.07%	313,006	9.64%	304,268	9.78%	268,755	9.07%	294,528	9.9%	235,729	7.98%	215,704	7.38%	237,189	8.4%	268,192	9.47%	251,914	8.91%	268,353	9.46%	254,895	9.37%	79,864	9.02%	115,266	12.45%	123,251	13.69%	105,599	11.68%	101,030	10.92%	115,394	12.59%	86,083	9.77%	91,357	10.26%	77,026	8.61%	107,521	12.29%	141,331	14.8%	184,574	18.34%	156,587	16.74%	155,521	16.35%	136,406	14.79%	149,430	16.24%	176,403	17.77%	61,219	6.57%	48,427	5.92%	60,975	7.15%	45,233	5.28%	25,121	3.12%	91,724	10.92%	11,885	1.64%	16,557	2.25%	15,329	2.11%	14,133	1.95%	13,263	1.85%
應付帳款－關係人	15,949	0.45%	9,523	0.26%	11,871	0.33%	11,406	0.33%	9,037	0.26%	6,816	0.2%	8,819	0.26%	9,212	0.24%	7,230	0.21%	14,926	0.44%	16,624	0.48%	13,954	0.41%	14,313	0.42%	34,954	1.08%	30,434	0.98%	29,347	0.99%	34,021	1.14%	26,384	0.89%	23,480	0.8%	27,162	0.96%	29,926	1.06%	33,558	1.19%	34,339	1.21%	32,001	1.18%	25,061	2.83%	27,064	2.92%	28,051	3.11%	30,685	3.39%	30,125	3.26%	32,294	3.52%	34,062	3.87%	33,458	3.76%	35,062	3.92%	35,642	4.07%	36,805	3.86%	37,772	3.75%	38,008	4.06%	46,905	4.93%	45,125	4.89%	47,023	5.11%	58,807	5.92%	123,488	13.26%	68,774	8.4%	52,518	6.16%	60,490	7.07%	57,405	7.12%					503	0.07%	148	0.02%
其他應付款	157,174	4.44%	133,643	3.69%	157,692	4.42%	101,664	2.97%	138,350	4.04%	119,442	3.46%	185,332	5.39%	110,702	2.83%	174,555	5.13%	138,092	4.06%	203,709	5.93%	132,069	3.84%	180,247	5.25%	154,144	4.75%	121,315	3.9%	119,944	4.05%	142,664	4.79%	116,397	3.94%	108,132	3.7%	112,228	3.97%	160,250	5.66%	129,814	4.59%	121,810	4.29%	109,250	4.02%	53,047	5.99%	49,941	5.39%	43,338	4.81%	40,429	4.47%
其他應付款－其他	157,174	4.44%	133,643	3.69%	127,094	3.56%	101,664	2.97%	138,350	4.04%	119,442	3.46%	105,777	3.07%	110,702	2.83%	174,555	5.13%	138,092	4.06%	203,709	5.93%	132,069	3.84%	180,247	5.25%	154,144	4.75%	121,315	3.9%	119,944	4.05%	142,664	4.79%	116,397	3.94%	108,132	3.7%	112,228	3.97%	160,250	5.66%	129,814	4.59%	121,810	4.29%	109,250	4.02%	53,047	5.99%	49,941	5.39%	43,338	4.81%	40,429	4.47%	56,479	6.11%	48,774	5.32%	44,366	5.03%	44,175	4.96%	62,326	6.97%	50,486	5.77%	49,007	5.13%	49,830	4.95%	61,153	6.54%	56,353	5.92%	56,028	6.08%	48,945	5.32%	68,158	6.87%	80,453	8.64%	39,553	4.83%	39,346	4.62%	45,902	5.36%	46,379	5.76%	28,821	3.43%	24,368	3.36%	25,315	3.45%	22,423	3.09%	12,078	1.67%	11,698	1.63%
本期所得稅負債	5,748	0.16%	7,609	0.21%	28,383	0.8%	22,415	0.66%	19,629	0.57%	15,548	0.45%	16,377	0.48%	12,870	0.33%	11,451	0.34%	11,830	0.35%	12,159	0.35%	12,966	0.38%	8,168	0.24%	11,012	0.34%	8,345	0.27%	5,500	0.19%	2,950	0.1%	12,515	0.42%	13,604	0.47%	17,972	0.64%	15,808	0.56%	8,289	0.29%	19,993	0.7%	22,003	0.81%	2,518	0.28%	3,351	0.36%	2,163	0.24%	6,336	0.7%	5,147	0.56%	4,700	0.51%	6,212	0.7%	6,721	0.76%	6,765	0.76%	5,698	0.65%	9,242	0.97%	7,239	0.72%	5,880	0.63%	4,999	0.53%	8,504	0.92%	6,672	0.73%	7,154	0.72%	1,469	0.16%	6,748	0.82%	2,317	0.27%	4,648	0.54%	6,470	0.8%	4,957	0.59%	6,241	0.86%	4,924	0.67%	3,105	0.43%	1,619	0.22%	3,933	0.55%
租賃負債－流動	44,896	1.27%	47,026	1.3%	34,126	0.96%	34,562	1.01%	33,609	0.98%	34,757	1.01%	33,516	0.97%	30,290	0.77%	30,114	0.88%	31,752	0.93%	31,446	0.92%	31,817	0.92%	30,795	0.9%	30,131	0.93%	29,763	0.96%	28,968	0.98%	28,517	0.96%	23,377	0.79%	23,940	0.82%	13,363	0.47%	16,550	0.58%	18,986	0.67%	18,445	0.65%	16,300	0.6%	0		0		0		0		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	243,418	6.87%	259,955	7.17%	241,651	6.77%	236,376	6.91%	234,359	6.84%	260,350	7.55%	264,501	7.69%	284,601	7.28%	299,846	8.81%	176,651	5.19%	99,563	2.9%	158,643	4.61%	157,338	4.58%	87,010	2.68%	72,213	2.32%	100,729	3.4%	106,743	3.59%	295,064	9.99%	268,725	9.2%	139,382	4.93%	123,068	4.34%	85,816	3.03%	90,458	3.19%	124,179	4.56%	46,334	5.23%	49,642	5.36%	36,945	4.1%	41,929	4.64%
一年或一營業週期內到期長期負債	229,402	6.48%	239,407	6.6%	223,207	6.26%	223,207	6.53%	223,207	6.52%	223,207	6.47%	224,007	6.51%	212,007	5.42%	220,607	6.48%	143,157	4.21%	64,907	1.89%	111,786	3.25%	113,836	3.32%	48,786	1.5%	48,786	1.57%	66,292	2.24%	66,292	2.23%	269,906	9.14%	246,903	8.45%	115,191	4.08%	103,191	3.64%	57,743	2.04%	65,668	2.31%	91,748	3.37%	34,073	3.85%	34,147	3.69%	34,128	3.79%	34,116	3.77%	11,108	1.2%	10,949	1.19%	10,926	1.24%	10,747	1.21%	34,487	3.86%	12,481	1.43%	11,209	1.17%	13,196	1.31%	28,424	3.04%	14,416	1.52%	14,394	1.56%	9,681	1.05%	7,419	0.75%	5,156	0.55%	2,844	0.35%	2,670	0.31%	2,398	0.28%	2,142	0.27%	2,669	0.32%	2,115	0.29%	2,072	0.28%	2,020	0.28%	2,263	0.31%	2,282	0.32%
其他流動負債－其他	14,016	0.4%	20,548	0.57%	18,444	0.52%	13,169	0.39%	11,152	0.33%	37,143	1.08%	40,494	1.18%	72,594	1.86%	79,239	2.33%	33,494	0.98%	34,656	1.01%	46,857	1.36%	43,502	1.27%	38,224	1.18%	23,427	0.75%	34,437	1.16%	40,451	1.36%	25,158	0.85%	21,822	0.75%	24,191	0.86%	19,877	0.7%	28,073	0.99%	24,790	0.87%	32,431	1.19%	12,261	1.39%	15,495	1.67%	2,817	0.31%	7,813	0.86%	10,745	1.16%	12,337	1.35%	8,131	0.92%	4,836	0.54%	3,719	0.42%	8,705	1%	26,223	2.75%	23,197	2.31%	11,180	1.2%	5,852	0.62%	3,036	0.33%	4,084	0.44%	4,501	0.45%	6,553	0.7%	10,970	1.34%	22,829	2.68%	3,291	0.38%	4,075	0.51%	2,631	0.31%	1,896	0.26%	6,371	0.87%	14,135	1.95%	12,730	1.76%	14,163	1.97%
流動負債合計	867,410	24.49%	918,456	25.33%	949,185	26.6%	731,079	21.38%	777,820	22.71%	694,552	20.15%	710,594	20.65%	1,025,833	26.23%	1,134,722	33.34%	1,033,215	30.35%	1,049,211	30.56%	1,097,309	31.89%	1,172,630	34.17%	1,022,111	31.48%	919,970	29.58%	887,342	29.94%	901,874	30.3%	1,020,893	34.57%	961,873	32.92%	897,679	31.78%	919,738	32.46%	822,948	29.1%	841,535	29.65%	791,881	29.1%	269,617	30.46%	305,481	33%	277,614	30.83%	288,298	31.87%	271,274	29.33%	267,669	29.2%	230,155	26.12%	244,150	27.43%	277,386	31.01%	262,805	30.05%	337,775	35.38%	383,067	38.07%	352,070	37.64%	345,079	36.28%	316,149	34.28%	321,811	34.98%	406,331	40.93%	326,748	35.09%	227,621	27.81%	231,988	27.21%	221,141	25.84%	159,951	19.85%	173,254	20.62%	61,533	8.48%	81,018	11.03%	68,245	9.4%	62,313	8.6%	57,114	7.96%
非流動負債
應付公司債	520,956	14.71%	522,620	14.41%	524,290	14.69%	526,175	15.39%	527,856	15.41%	529,542	15.36%	531,233	15.44%	532,930	13.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	123,261	3.48%	210,547	5.81%	184,890	5.18%	278,131	8.13%	284,925	8.32%	378,166	10.97%	384,959	11.19%	453,611	11.6%	456,238	13.41%	545,315	16.02%	635,192	18.5%	600,129	17.44%	610,276	17.78%	687,522	21.17%	699,719	22.5%	610,636	20.6%	618,459	20.78%	475,017	16.08%	517,553	17.72%	607,828	21.52%	579,990	20.47%	652,161	23.06%	657,006	23.15%	646,582	23.76%	126,257	14.26%	128,965	13.93%	131,763	14.63%	120,552	13.33%	147,332	15.93%	149,262	16.29%	152,051	17.25%	152,737	17.16%	112,104	12.53%	109,475	12.52%	112,109	11.74%	111,480	11.08%	79,356	8.48%	96,965	10.19%	98,333	10.66%	67,085	7.29%	35,073	3.53%	38,057	4.09%	20,972	2.56%	21,690	2.54%	22,501	2.63%	23,293	2.89%	23,300	2.77%	26,376	3.64%	15,941	2.17%	16,510	2.27%	18,813	2.6%	19,359	2.7%
遞延所得稅負債	51,857	1.46%	42,390	1.17%	40,839	1.14%	44,687	1.31%	42,434	1.24%	46,660	1.35%	44,709	1.3%	43,671	1.12%	10,249	0.3%	13,879	0.41%	11,922	0.35%	9,352	0.27%	10,895	0.32%	10,279	0.32%	9,509	0.31%	9,441	0.32%	11,385	0.38%	11,371	0.38%	10,744	0.37%	10,056	0.36%	11,285	0.4%	11,419	0.4%	11,111	0.39%	14,511	0.53%	12,277	1.39%	10,897	1.18%	13,847	1.54%	12,258	1.36%	8,802	0.95%	7,627	0.83%	6,578	0.75%	7,972	0.9%	7,126	0.8%	5,765	0.66%	4,829	0.51%	6,557	0.65%	5,537	0.59%	4,772	0.5%	3,774	0.41%	7,773	0.84%	7,681	0.77%	5,267	0.57%	3,922	0.48%	7,571	0.89%	6,430	0.75%	5,294	0.66%	8,986	1.07%	8,195	1.13%	7,115	0.97%	6,075	0.84%	9,047	1.25%	7,511	1.05%
租賃負債－非流動	154,187	4.35%	163,417	4.51%	113,957	3.19%	119,428	3.49%	127,903	3.73%	136,828	3.97%	142,629	4.14%	147,085	3.76%	153,453	4.51%	160,527	4.72%	166,602	4.85%	174,691	5.08%	179,341	5.23%	183,851	5.66%	191,647	6.16%	197,805	6.67%	205,687	6.91%	182,516	6.18%	186,250	6.38%	78,709	2.79%	83,839	2.96%	74,784	2.64%	57,346	2.02%	35,754	1.31%	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
其他非流動負債	480	0.01%	660	0.02%	657	0.02%	655	0.02%	651	0.02%	9,935	0.29%	9,876	0.29%	9,321	0.24%	9,241	0.27%	9,519	0.28%	9,448	0.28%	9,383	0.27%	9,308	0.27%	9,342	0.29%	9,342	0.3%	9,344	0.32%	9,345	0.31%	87,929	2.98%	89,033	3.05%	90,292	3.2%	91,614	3.23%	82,740	2.93%	85,090	3%	89,630	3.29%	8,645	0.98%	7,139	0.77%	7,079	0.79%	7,018	0.78%
存入保證金	480	0.01%	660	0.02%	657	0.02%	655	0.02%	651	0.02%	656	0.02%	650	0.02%	176	0%	176	0.01%	178	0.01%	175	0.01%	179	0.01%	172	0.01%	171	0.01%	171	0.01%	173	0.01%	174	0.01%	170	0.01%	167	0.01%	169	0.01%	171	0.01%	173	0.01%	179	0.01%	182	0.01%
非流動負債合計	850,741	24.02%	939,634	25.91%	864,633	24.23%	969,076	28.34%	983,769	28.72%	1,101,131	31.94%	1,113,406	32.36%	1,186,618	30.34%	629,181	18.49%	729,240	21.42%	823,164	23.97%	793,555	23.06%	809,820	23.59%	890,994	27.44%	910,217	29.27%	827,226	27.91%	844,876	28.39%	756,833	25.62%	803,580	27.51%	786,885	27.85%	766,728	27.06%	821,104	29.03%	810,553	28.56%	786,477	28.91%	147,179	16.63%	147,001	15.88%	152,689	16.96%	139,828	15.46%	163,092	17.64%	166,744	18.19%	167,600	19.02%	166,603	18.72%	125,066	13.98%	121,902	13.94%	123,751	12.96%	124,943	12.42%	91,741	9.81%	108,416	11.4%	108,723	11.79%	81,415	8.85%	49,262	4.96%	49,526	5.32%	31,138	3.8%	35,409	4.15%	34,857	4.07%	34,590	4.29%	38,206	4.55%	40,431	5.57%	28,845	3.93%	27,982	3.86%	33,188	4.58%	32,130	4.48%
負債總計	1,718,151	48.5%	1,858,090	51.25%	1,813,818	50.83%	1,700,155	49.72%	1,761,589	51.42%	1,795,683	52.08%	1,824,000	53.01%	2,212,451	56.57%	1,763,903	51.83%	1,762,455	51.77%	1,872,375	54.53%	1,890,864	54.95%	1,982,450	57.76%	1,913,105	58.92%	1,830,187	58.85%	1,714,568	57.84%	1,746,750	58.69%	1,777,726	60.19%	1,765,453	60.43%	1,684,564	59.63%	1,686,466	59.52%	1,644,052	58.13%	1,652,088	58.22%	1,578,358	58.01%	416,796	47.09%	452,482	48.88%	430,303	47.78%	428,126	47.33%	434,366	46.97%	434,413	47.4%	397,755	45.13%	410,753	46.14%	402,452	44.99%	384,707	43.98%	461,526	48.35%	508,010	50.49%	443,811	47.45%	453,495	47.68%	424,872	46.08%	403,226	43.83%	455,593	45.89%	376,274	40.41%	258,759	31.61%	267,397	31.37%	255,998	29.91%	194,541	24.14%	211,460	25.17%	101,964	14.05%	109,863	14.95%	96,227	13.26%	95,501	13.17%	89,244	12.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,224,032	34.55%	1,224,032	33.76%	1,224,032	34.3%	1,223,923	35.79%	1,223,923	35.73%	1,223,923	35.5%	1,223,923	35.57%	1,223,923	31.29%	1,223,923	35.97%	1,223,923	35.95%	1,223,923	35.65%	1,223,923	35.57%	1,223,923	35.66%	1,223,923	37.69%	1,223,923	39.36%	1,223,923	41.29%	1,223,923	41.13%	1,223,923	41.44%	1,223,923	41.89%	1,223,923	43.32%	1,223,923	43.2%	1,223,923	43.27%	1,223,923	43.13%	1,223,923	44.98%	503,923	56.93%	503,923	54.43%	503,923	55.96%	503,923	55.71%	503,923	54.49%	503,923	54.98%	503,923	57.18%	503,923	56.61%	503,923	56.33%	503,923	57.61%	503,923	52.79%	503,923	50.08%	503,923	53.87%	503,923	52.98%	503,923	54.65%	503,923	54.78%	503,923	50.76%	503,923	54.11%	503,923	61.56%	503,923	59.11%	503,923	58.88%	503,923	62.54%	503,923	59.98%	503,923	69.46%	503,923	68.6%	503,923	69.43%	503,923	69.52%	503,923	70.26%
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	1,224,032	34.55%	1,224,032	33.76%	1,224,032	34.3%	1,223,923	35.79%	1,223,923	35.73%	1,223,923	35.5%	1,223,923	35.57%	1,223,923	31.29%	1,223,923	35.97%	1,223,923	35.95%	1,223,923	35.65%	1,223,923	35.57%	1,223,923	35.66%	1,223,923	37.69%	1,223,923	39.36%	1,223,923	41.29%	1,223,923	41.13%	1,223,923	41.44%	1,223,923	41.89%	1,223,923	43.32%	1,223,923	43.2%	1,223,923	43.27%	1,223,923	43.13%	1,223,923	44.98%	503,923	56.93%	503,923	54.43%	503,923	55.96%	503,923	55.71%	503,923	54.49%	503,923	54.98%	503,923	57.18%	503,923	56.61%	503,923	56.33%	503,923	57.61%	503,923	52.79%	503,923	50.08%	503,923	53.87%	503,923	52.98%	503,923	54.65%	503,923	54.78%	503,923	50.76%	503,923	54.11%	503,923	61.56%	503,923	59.11%	503,923	58.88%	503,923	62.54%	503,923	59.98%	503,923	69.46%	503,923	68.6%	503,923	69.43%	503,923	69.52%	503,923	70.26%
資本公積
資本公積－發行溢價	32,439	0.92%	32,439	0.89%	32,439	0.91%	32,321	0.95%	32,321	0.94%	32,321	0.94%	32,321	0.94%	32,321	0.83%	32,321	0.95%	32,321	0.95%	32,321	0.94%	32,321	0.94%	32,321	0.94%	32,321	1%	32,321	1.04%	32,321	1.09%	32,321	1.09%	32,321	1.09%	32,321	1.11%	32,321	1.14%	32,321	1.14%	32,321	1.14%	32,321	1.14%	32,321	1.19%
資本公積－普通股股票溢價	32,321	0.91%	32,321	0.89%	32,321	0.91%	32,321	0.95%	32,321	0.94%	32,321	0.94%	32,321	0.94%	32,321	0.83%	32,321	0.95%	32,321	0.95%	32,321	0.94%	32,321	0.94%	32,321	0.94%	32,321	1%	32,321	1.04%	32,321	1.09%	32,321	1.09%	32,321	1.09%	32,321	1.11%	32,321	1.14%	32,321	1.14%	32,321	1.14%	32,321	1.14%	32,321	1.19%
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－轉換公司債轉換溢價	118	0%	118	0%	118	0%
資本公積－認列對子公司所有權權益變動數	25,300	0.71%	25,300	0.7%	25,300	0.71%	25,300	0.74%	25,300	0.74%	25,300	0.73%	25,300	0.74%	25,300	0.65%	25,300	0.74%	25,300	0.74%	25,300	0.74%	25,300	0.74%	25,300	0.74%
資本公積－認股權	43,045	1.22%	43,045	1.19%	43,045	1.21%	43,062	1.26%	43,062	1.26%	43,062	1.25%	43,062	1.25%	43,062	1.1%
資本公積合計	100,784	2.85%	100,784	2.78%	100,784	2.82%	100,683	2.94%	100,683	2.94%	100,683	2.92%	100,683	2.93%	100,683	2.57%	57,621	1.69%	57,621	1.69%	57,621	1.68%	57,621	1.67%	57,621	1.68%	32,321	1%	32,321	1.04%	32,321	1.09%	32,321	1.09%	32,321	1.09%	32,321	1.11%	32,321	1.14%	32,321	1.14%	32,321	1.14%	32,321	1.14%	32,321	1.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27,447	2.73%	27,447	2.93%	27,447	2.89%	27,447	2.98%	93,051	10.11%	93,051	9.37%	93,051	9.99%	93,051	11.37%	122,800	14.41%	122,800	14.35%	122,800	15.24%	122,800	14.62%	126,744	17.47%	126,744	17.25%	126,744	17.46%	126,744	17.48%	126,744	17.67%
保留盈餘
法定盈餘公積	33,642	0.95%	33,642	0.93%	33,642	0.94%	32,386	0.95%	32,386	0.95%	32,386	0.94%	32,386	0.94%	14,597	0.37%	14,597	0.43%	14,597	0.43%	14,597	0.43%																											0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	256,949	7.25%	213,927	5.9%	183,545	5.14%	189,182	5.53%	151,052	4.41%	153,947	4.47%	150,390	4.37%	237,425	6.07%	235,831	6.93%	272,065	7.99%	207,418	6.04%	208,494	6.06%	145,969	4.25%	110,830	3.41%	56,070	1.8%	20,144	0.68%	(4,512)	-0.15%	(42,468)	-1.44%	(50,876)	-1.74%	(76,314)	-2.7%	(77,753)	-2.74%	(48,064)	-1.7%	(71,478)	-2.52%	(122,836)	-4.51%	(32,587)	-3.68%	(27,314)	-2.95%	(32,319)	-3.59%	(26,779)	-2.96%	(11,729)	-1.27%	(19,714)	-2.15%	(17,687)	-2.01%	(20,706)	-2.33%	(10,860)	-1.21%	(14,073)	-1.61%	(12,586)	-1.32%	(36,416)	-3.62%	(43,397)	-4.64%	(39,063)	-4.11%	(36,719)	-3.98%	(85,379)	-9.28%	(65,604)	-6.61%	(45,449)	-4.88%	(38,707)	-4.73%	(45,876)	-5.38%	(29,749)	-3.48%	(17,160)	-2.13%	(1,190)	-0.14%	(9,696)	-1.34%	(6,820)	-0.93%	(2,227)	-0.31%	(2,936)	-0.41%	(3,579)	-0.5%
保留盈餘合計	290,591	8.2%	247,569	6.83%	217,187	6.09%	221,568	6.48%	183,438	5.35%	186,333	5.4%	182,776	5.31%	252,022	6.44%	250,428	7.36%	286,662	8.42%	222,015	6.47%	208,494	6.06%	145,969	4.25%	110,830	3.41%	56,070	1.8%	20,144	0.68%	(4,512)	-0.15%	(42,468)	-1.44%	(50,876)	-1.74%	(76,314)	-2.7%	(77,753)	-2.74%	(48,064)	-1.7%	(71,478)	-2.52%	(122,836)	-4.51%	(32,587)	-3.68%	(27,314)	-2.95%	(32,319)	-3.59%	(26,779)	-2.96%	(11,729)	-1.27%	(19,714)	-2.15%	(17,687)	-2.01%	(20,706)	-2.33%	(10,860)	-1.21%	(14,073)	-1.61%	(12,586)	-1.32%	(36,416)	-3.62%	(43,397)	-4.64%	(39,063)	-4.11%	(36,719)	-3.98%	(85,379)	-9.28%	(65,604)	-6.61%	(45,449)	-4.88%	(38,707)	-4.73%	(45,876)	-5.38%	(29,749)	-3.48%	(17,160)	-2.13%	(1,190)	-0.14%	(9,538)	-1.31%	(6,662)	-0.91%	(2,069)	-0.29%	(2,778)	-0.38%	(3,579)	-0.5%
其他權益
其他權益合計	208,851	5.9%	195,386	5.39%	212,612	5.96%	173,004	5.06%	156,085	4.56%	141,078	4.09%	109,692	3.19%	121,918	3.12%	107,182	3.15%	73,780	2.17%	57,577	1.68%	60,348	1.75%	22,224	0.65%	(33,129)	-1.02%	(32,762)	-1.05%	(26,834)	-0.91%	(22,456)	-0.75%	(37,962)	-1.29%	(49,277)	-1.69%	(39,507)	-1.4%	(31,631)	-1.12%	(23,860)	-0.84%	906	0.03%	9,120	0.34%	(3,046)	-0.34%	(3,310)	-0.36%	(1,358)	-0.15%	(797)	-0.09%	(1,776)	-0.19%	(2,063)	-0.23%	(2,711)	-0.31%	(3,831)	-0.43%	(938)	-0.1%	108	0.01%	1,776	0.19%	3,204	0.32%	3,572	0.38%	5,403	0.57%	2,598	0.28%	5,122	0.56%	5,864	0.59%	3,439	0.37%	1,536	0.19%	4,237	0.5%	2,906	0.34%	1,644	0.2%	3,120	0.37%	2,421	0.33%	768	0.1%	940	0.13%	1,464	0.2%	896	0.12%
歸屬於母公司業主之權益合計	1,824,258	51.5%	1,767,771	48.75%	1,754,615	49.17%	1,719,178	50.28%	1,664,129	48.58%	1,652,017	47.92%	1,617,074	46.99%	1,698,546	43.43%	1,639,154	48.17%	1,641,986	48.23%	1,561,136	45.47%	1,550,386	45.05%	1,449,737	42.24%	1,333,945	41.08%	1,279,552	41.15%	1,249,554	42.16%	1,229,276	41.31%	1,175,814	39.81%	1,156,091	39.57%	1,140,423	40.37%	1,146,860	40.48%	1,184,320	41.87%	1,185,672	41.78%	1,142,528	41.99%	468,290	52.91%	473,299	51.12%	470,246	52.22%	476,347	52.67%	490,418	53.03%	482,146	52.6%	483,525	54.87%	479,386	53.86%	492,125	55.01%	489,958	56.02%	493,113	51.65%	498,158	49.51%	491,545	52.55%	497,710	52.32%	497,249	53.92%	516,717	56.17%	537,234	54.11%	554,964	59.59%	559,803	68.39%	585,084	68.63%	599,880	70.09%	611,207	75.86%	628,653	74.83%	623,550	85.95%	624,773	85.05%	629,538	86.74%	629,353	86.82%	627,984	87.56%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(10)	0%	(4)	0%	24	0%	31	0%	0	0%
權益總額	1,824,258	51.5%	1,767,771	48.75%	1,754,615	49.17%	1,719,178	50.28%	1,664,129	48.58%	1,652,017	47.92%	1,617,074	46.99%	1,698,546	43.43%	1,639,154	48.17%	1,641,986	48.23%	1,561,136	45.47%	1,550,386	45.05%	1,449,737	42.24%	1,333,945	41.08%	1,279,552	41.15%	1,249,554	42.16%	1,229,276	41.31%	1,175,814	39.81%	1,156,091	39.57%	1,140,423	40.37%	1,146,860	40.48%	1,184,320	41.87%	1,185,672	41.78%	1,142,528	41.99%	468,290	52.91%	473,299	51.12%	470,246	52.22%	476,347	52.67%	490,418	53.03%	482,146	52.6%	483,525	54.87%	479,386	53.86%	492,125	55.01%	489,958	56.02%	493,113	51.65%	498,158	49.51%	491,545	52.55%	497,710	52.32%	497,249	53.92%	516,717	56.17%	537,234	54.11%	554,964	59.59%	559,803	68.39%	585,084	68.63%	599,880	70.09%	611,207	75.86%	628,653	74.83%	623,540	85.95%	624,769	85.05%	629,562	86.74%	629,384	86.83%	627,984	87.56%
負債及權益總計	3,542,409	100%	3,625,861	100%	3,568,433	100%	3,419,333	100%	3,425,718	100%	3,447,700	100%	3,441,074	100%	3,910,997	100%	3,403,057	100%	3,404,441	100%	3,433,511	100%	3,441,250	100%	3,432,187	100%	3,247,050	100%	3,109,739	100%	2,964,122	100%	2,976,026	100%	2,953,540	100%	2,921,544	100%	2,824,987	100%	2,833,326	100%	2,828,372	100%	2,837,760	100%	2,720,886	100%	885,086	100%	925,781	100%	900,549	100%	904,473	100%	924,784	100%	916,559	100%	881,280	100%	890,139	100%	894,577	100%	874,665	100%	954,639	100%	1,006,168	100%	935,356	100%	951,205	100%	922,121	100%	919,943	100%
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%	50.39	0.01%	0	0%	0	0%	0	0%	50.39	0.01%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

南良(5450) 截至2024年第1季「流動資產」總計約為NT$16.91億元，相較上一季增加約NT$1,203萬元、相較去年年末增加約NT$1,203萬元

南良(5450) 2024年第1季財報顯示公司「流動資產」總計約NT$16.91億元、約佔整體資產的49.45%。

對比上一季

上一季流動資產總計約NT$16.79億元、約佔整體資產的49.01%。今年第1季相較上一季增加約NT$1,203萬元。

對比去年年末

去年年末流動資產則為NT$16.79億元、約佔整體資產的49.01%。今年第1季相較去年年末增加約NT$1,203萬元。

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	1,690,817	49.45%	1,678,789	49.01%	1,714,426	49.73%	1,711,302	49.73%	2,181,128	55.77%	1,795,323	52.76%	1,840,890	54.07%	1,874,353	54.59%	1,867,876	54.28%	1,878,271	54.73%	1,803,817	55.55%	1,674,180	53.84%	1,623,291	54.76%	1,621,069	54.47%	1,622,053	54.92%	1,587,837	54.35%	1,533,206	54.27%	1,535,447	54.19%	1,564,050	55.30%	1,627,193	57.34%	1,588,533	58.38%	449,181	50.75%	487,159	52.62%	457,957	50.85%	458,113	50.65%	480,586	51.97%	476,826	52.02%	442,597	50.22%	447,662	50.29%	450,767	50.39%	448,086	51.23%	533,324	55.87%	581,507	57.79%	506,475	54.15%	520,081	54.68%	486,056	52.71%	489,685	53.23%	569,260	57.34%	517,606	55.58%	455,574	55.66%

非流動資產

南良(5450) 截至2023年第2季「非流動資產」總計約為NT$17.3億元，相較上一季減少約NT$-9.7萬元、相較去年年末增加約NT$1.22億元

南良(5450) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.3億元、約佔整體資產的50.27%。

對比上一季

上一季非流動資產總計約NT$17.3億元、約佔整體資產的44.23%。今年第2季相較上一季減少約NT$-9.7萬元。

對比去年年末

去年年末非流動資產則為NT$16.08億元、約佔整體資產的47.24%。今年第2季相較去年年末增加約NT$1.22億元。

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	1,729,772	50.27%	1,729,869	44.23%	1,607,734	47.24%	1,563,551	45.93%	1,559,158	45.41%	1,573,374	45.72%	1,553,916	45.27%	1,443,233	44.45%	1,435,559	46.16%	1,340,831	45.24%	1,354,957	45.53%	1,331,487	45.08%	1,333,707	45.65%	1,291,781	45.73%	1,297,879	45.81%	1,264,322	44.70%	1,210,567	42.66%	1,132,353	41.62%	435,905	49.25%	438,622	47.38%	442,592	49.15%	446,360	49.35%	444,198	48.03%	439,733	47.98%	438,683	49.78%	442,477	49.71%	443,810	49.61%	426,579	48.77%	421,315	44.13%	424,661	42.21%	428,881	45.85%	431,124	45.32%	436,065	47.29%	430,258	46.77%	423,567	42.66%	413,632	44.42%	362,988	44.34%	359,211	42.14%	353,728	41.33%	350,011	43.44%

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