宣德－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	5,617,323	19.62%	4,624,127	16.34%	4,104,131	16.52%	5,101,592	21.18%	3,860,240	16.04%	3,300,544	15.22%	3,762,698	18.41%	4,520,057	21.46%	2,417,330	10.83%	2,636,939	11%	2,914,889	13.77%	2,388,747	12.16%	2,734,364	14.23%	2,326,665	12.85%	1,584,078	11.92%	1,945,227	14.85%	1,739,253	11.96%	1,057,997	7.5%	970,034	8.61%	1,282,784	13.43%	833,003	8.24%	697,809	7.45%	791,960	9.74%	1,029,489	14.4%	531,731	8.72%	579,313	9.67%	849,952	15.32%	901,215	19.67%	688,033	14.62%	828,711	17.55%	671,899	16.18%	753,230	17.64%	726,327	15.43%	818,350	18.92%	881,184	19.99%	1,033,961	23.5%	920,838	24.46%	899,042	24.14%	647,896	18.24%	367,751	10.7%	524,594	15.89%	439,488	13.86%	230,247	8.17%	329,113	11.71%	471,182	16.44%	291,236	11.23%	310,395	12.51%	481,738	18.7%	350,199	13.64%	390,325	14.86%	406,614	14.73%	403,395	14.6%
透過損益按公允價值衡量之金融資產－流動	800	0%	200	0%	534,200	2.15%	1,400	0.01%	0		0	0%	21,889	0.11%	0	0%	0		792	0%	156,718	0.74%	112,730	0.57%	0	0%	434,254	2.4%	183,244	1.38%	13,513	0.1%	23,225	0.16%	7,500	0.05%	211,255	1.88%	200,845	2.1%	241,284	2.39%	264,976	2.83%	319,288	3.93%	60,229	0.84%	2,602	0.04%	177,560	2.97%	0	0%	1,806	0.04%	1,014	0.02%	0	0%	520	0.01%	86	0%	0		263	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	199,065	0.7%	233,297	0.82%	289,382	1.16%	275,023	1.14%	110,069	0.46%	126,718	0.58%	89,360	0.44%	29,395	0.14%	31,529	0.14%	97,889	0.41%	87,898	0.42%	83,588	0.43%	80,975	0.42%	91,370	0.5%	113,942	0.86%	110,419	0.84%	80,605	0.55%	80,322	0.57%	19,779	0.18%	29,753	0.31%	29,181	0.29%	33,933	0.36%	29,651	0.36%	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		0		0		0
應收票據淨額	2,789	0.01%	936	0%	753	0%	657	0%	1,490	0.01%	1,240	0.01%	464	0%	12,834	0.06%	2,417	0.01%	2,309	0.01%	20	0%	0	0%	109	0%	2,072	0.01%	1,804	0.01%			0	0%	0	0%	0	0%	0	0%	1,546	0.02%	1,579	0.02%	6,952	0.09%	5,009	0.07%	7,143	0.12%	9,302	0.16%	4,544	0.08%	3,336	0.07%	4,417	0.09%	10,608	0.22%	3,511	0.08%	7,541	0.18%	3,076	0.07%	4,756	0.11%	2,151	0.05%	1,186	0.03%	1,719	0.05%	1,054	0.03%	0	0%	7,275	0.21%	4,546	0.14%	47	0%	195	0.01%	1,347	0.05%	1,304	0.05%	4,171	0.16%	4,013	0.16%	409	0.02%	3,209	0.13%	6,391	0.24%	4,822	0.17%	6,486	0.23%
應收票據－關係人淨額	135,546	0.47%	146,025	0.52%	168,021	0.68%	520,439	2.16%	1,267,606	5.27%	6,443	0.03%	1,244,117	6.09%	2,158,524	10.25%	2,010,515	9%	2,318,417	9.67%	1,807,624	8.54%	894,190	4.55%	1,035,055	5.39%	280,904	1.55%	300,176	2.26%	18,250	0.14%	229,048	1.58%	677,320	4.8%	646,504	5.74%	189,617	1.99%	522,084	5.16%	226,716	2.42%	628,801	7.73%	637,346	8.91%	138,570	2.27%	137,609	2.3%	0	0%	0	0%	410	0.01%	0	0%	791	0.02%	154,298	3.61%	392,913	8.35%	0	0%	337	0.01%	0	0%	0	0%	0	0%	332	0.01%	328	0.01%	17,806	0.54%	0	0%	321	0.01%	0	0%	318	0.01%	2	0%	13,642	0.55%	9	0%	9	0%	0	0%	0	0%	8	0%
應收帳款淨額	2,665,214	9.31%	2,284,814	8.07%	2,013,101	8.1%	1,840,697	7.64%	1,705,991	7.09%	1,742,356	8.03%	1,683,852	8.24%	1,661,318	7.89%	1,678,410	7.52%	1,770,962	7.39%	1,595,814	7.54%	1,475,734	7.51%	1,459,443	7.59%	1,486,926	8.21%	995,530	7.49%	1,068,395	8.16%	934,830	6.43%	964,169	6.83%	826,757	7.34%	736,443	7.71%	853,002	8.43%	835,423	8.92%	792,249	9.74%	691,835	9.68%	769,932	12.63%	842,176	14.06%	725,124	13.07%	674,075	14.71%	793,549	16.86%	806,344	17.08%	675,054	16.26%	589,725	13.81%	657,780	13.98%	697,089	16.12%	691,997	15.7%	618,788	14.06%	656,663	17.44%	656,924	17.64%	674,138	18.98%	679,597	19.77%	686,884	20.8%	654,370	20.64%	547,431	19.42%	438,106	15.59%	521,978	18.21%	434,825	16.76%	400,607	16.15%	483,249	18.76%	476,576	18.57%	513,038	19.53%	568,831	20.61%	514,355	18.62%
應收帳款－關係人淨額	4,044,191	14.13%	4,984,057	17.61%	3,833,605	15.43%	3,814,307	15.84%	4,966,850	20.64%	4,805,010	22.15%	3,614,593	17.68%	2,282,415	10.83%	5,424,423	24.29%	6,144,360	25.63%	4,391,078	20.74%	4,704,023	23.94%	4,443,131	23.12%	3,726,779	20.58%	2,683,157	20.19%	2,401,099	18.33%	5,148,634	35.42%	5,294,074	37.51%	3,639,377	32.31%	2,912,465	30.5%	3,359,065	33.21%	2,552,244	27.25%	1,488,385	18.3%	1,026,033	14.35%	1,567,895	25.72%	1,092,750	18.25%	763,656	13.77%	392,145	8.56%	460,431	9.78%	436,294	9.24%	323,594	7.79%	244,754	5.73%	312,450	6.64%	222,851	5.15%	307,743	6.98%	159,749	3.63%	144,820	3.85%	234,071	6.29%	161,499	4.55%	88,423	2.57%	75,062	2.27%	44,076	1.39%	19,645	0.7%	14,851	0.53%	41,326	1.44%	6,127	0.24%	716	0.03%			0	0%	440	0.02%	15	0%
其他應收款	136,994	0.48%	137,436	0.49%	76,787	0.31%	77,116	0.32%	68,406	0.28%	51,424	0.24%	35,937	0.18%	64,996	0.31%	51,063	0.23%	45,225	0.19%	44,254	0.21%	36,402	0.19%	56,565	0.29%	53,538	0.3%	42,444	0.32%	26,350	0.2%	22,183	0.15%	35,740	0.25%	21,471	0.19%	27,219	0.29%	26,812	0.27%	22,936	0.24%	18,521	0.23%	17,203	0.24%	15,758	0.26%	19,155	0.32%	28,428	0.51%	23,030	0.5%
其他應收款－關係人	117,219	0.41%	637,788	2.25%	178,317	0.72%	32,891	0.14%	501,315	2.08%	719,808	3.32%	276,234	1.35%	386,610	1.84%	601,503	2.69%	691,802	2.89%	193,607	0.91%	126,170	0.64%	96,107	0.5%	34,922	0.19%	68,403	0.51%	64,159	0.49%	41,733	0.29%	48,139	0.34%	21,225	0.19%	10,640	0.11%	139,811	1.38%	14,335	0.15%	15,546	0.19%	44,068	0.62%	21,464	0.35%	11,038	0.18%	38,780	0.7%	21,253	0.46%	8,846	0.19%	19,612	0.42%	42,482	1.02%	9,125	0.21%	136,897	2.91%	141,671	3.28%	153,376	3.48%	133,068	3.02%	158,610	4.21%	138,454	3.72%	137,621	3.88%	317,186	9.22%	322,470	9.77%	534,585	16.86%	626,545	22.22%	685,536	24.4%	48,004	1.67%	75,280	2.9%	72,469	2.92%	15,537	0.6%	113,045	4.4%	576	0.02%	1,013	0.04%	366	0.01%
本期所得稅資產	49,618	0.17%	57,046	0.2%	43,460	0.17%	36,250	0.15%	31,446	0.13%	49,839	0.23%	16,955	0.08%	82,641	0.39%	89,147	0.4%	30,775	0.13%	91,853	0.43%	62,877	0.32%	60,159	0.31%	10,658	0.06%	12,719	0.1%	57,800	0.44%	57,466	0.4%	3,274	0.02%	1,215	0.01%	1,239	0.01%	1,255	0.01%	4,158	0.04%	11,402	0.14%	103	0%	1,403	0.02%	93	0%	615	0.01%	2,431	0.05%	2,158	0.05%	8,075	0.17%	7,862	0.19%	11,947	0.28%	9,368	0.2%	18,907	0.44%	19,011	0.43%	18,646	0.42%	9,067	0.24%	8,187	0.22%	1,715	0.05%	1,312	0.04%	1,315	0.04%	514	0.02%	301	0.01%	159	0.01%			314	0.01%							0	0%
存貨	3,537,432	12.36%	3,835,821	13.55%	2,967,991	11.94%	2,738,230	11.37%	2,537,459	10.54%	2,427,588	11.19%	2,023,420	9.9%	2,165,154	10.28%	2,332,614	10.45%	2,599,910	10.85%	2,452,019	11.58%	2,307,660	11.74%	1,995,570	10.38%	2,496,451	13.79%	1,607,014	12.09%	2,038,515	15.57%	1,115,676	7.67%	1,177,578	8.34%	914,575	8.12%	697,346	7.3%	577,668	5.71%	1,129,376	12.06%	681,479	8.38%	571,941	8%	423,885	6.95%	468,368	7.82%	447,683	8.07%	350,939	7.66%	335,359	7.13%	333,883	7.07%	304,152	7.33%	295,820	6.93%	261,595	5.56%	258,175	5.97%	295,120	6.7%	322,292	7.32%	112,017	2.97%	131,698	3.54%	137,743	3.88%	121,252	3.53%	111,354	3.37%	108,940	3.44%	96,270	3.41%	98,617	3.51%	164,679	5.75%	104,039	4.01%	95,814	3.86%	80,370	3.12%	89,143	3.47%	90,882	3.46%	144,314	5.23%	167,116	6.05%
預付款項	461,904	1.61%	382,066	1.35%	244,343	0.98%	191,781	0.8%	176,931	0.74%	320,099	1.48%	214,390	1.05%	172,667	0.82%	189,109	0.85%	220,130	0.92%	255,335	1.21%	198,610	1.01%	322,003	1.68%	376,974	2.08%	164,692	1.24%	171,003	1.31%	130,116	0.9%	166,921	1.18%	103,045	0.91%	46,535	0.49%	31,218	0.31%	122,493	1.31%	142,899	1.76%	175,680	2.46%	54,236	0.89%	81,662	1.36%	113,693	2.05%	32,672	0.71%	31,020	0.66%	22,812	0.48%	19,584	0.47%	19,651	0.46%	21,887	0.47%	27,102	0.63%	31,391	0.71%	18,220	0.41%	9,097	0.24%	8,027	0.22%	13,749	0.39%	8,038	0.23%	12,556	0.38%	8,729	0.28%	5,484	0.19%	5,728	0.2%	16,258	0.57%	44,200	1.7%	19,352	0.78%	31,332	1.22%	10,547	0.41%	27,407	1.04%	21,362	0.77%	19,028	0.69%
其他流動資產	11,883	0.04%	2,917	0.01%	991	0%	4,515	0.02%	13,376	0.06%	505	0%	4,013	0.02%	4,509	0.02%	4,538	0.02%	1,280	0.01%	2,459	0.01%	11,999	0.06%	1,911	0.01%	1,240	0.01%	910	0.01%	918	0.01%	768	0.01%	2,416	0.02%	1,054	0.01%	1,466	0.02%	1,589	0.02%	2,959	0.03%	4,585	0.06%	19,675	0.28%	31,713	0.52%	18,143	0.3%	18,581	0.33%	18,326	0.4%	171,470	3.64%	107,231	2.27%	20,039	0.48%	104,869	2.46%	43,392	0.92%	40,159	0.93%	20,410	0.46%	108,245	2.46%	112,215	2.98%	34,956	0.94%	221,957	6.25%	373,073	10.85%	198,278	6%	118,889	3.75%	99,405	3.53%	28,281	1.01%	32,732	1.14%	39,913	1.54%	38,923	1.57%	7,397	0.29%	15,664	0.61%	29,630	1.13%	41,660	1.51%	18,452	0.67%
流動資產合計	16,979,978	59.31%	17,326,530	61.23%	14,455,082	58.17%	14,634,898	60.76%	15,241,179	63.33%	13,551,574	62.47%	12,987,922	63.54%	13,541,120	64.28%	14,832,598	66.42%	16,560,790	69.09%	13,993,568	66.1%	12,402,730	63.12%	12,285,392	63.92%	11,322,753	62.54%	7,758,113	58.37%	7,915,648	60.44%	9,523,537	65.51%	9,515,450	67.42%	7,376,291	65.5%	6,136,352	64.26%	6,617,518	65.43%	5,908,937	63.09%	4,931,718	60.64%	4,278,611	59.84%	3,566,332	58.5%	3,437,169	57.4%	2,991,056	53.92%	2,421,228	52.84%	2,527,788	53.71%	2,589,671	54.85%	2,079,740	50.1%	2,202,895	51.59%	2,582,215	54.86%	2,237,527	51.74%	2,414,289	54.78%	2,453,881	55.76%	2,132,943	56.65%	2,131,347	57.24%	2,007,616	56.53%	1,978,946	57.56%	1,958,565	59.32%	1,921,711	60.62%	1,635,805	58.02%	1,622,583	57.75%	1,310,706	45.73%	1,007,607	38.84%	967,785	39.01%	1,120,876	43.5%	1,105,511	43.07%	1,236,355	47.07%	1,188,631	43.06%	1,156,648	41.87%
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	2,374	0.01%	3,650	0.01%	4,176	0.02%	4,492	0.02%	4,492	0.02%	3,284	0.02%	3,322	0.02%	3,108	0.01%	3,108	0.01%	3,350	0.01%	5,089	0.02%	6,044	0.03%	7,328	0.04%	5,027	0.03%	0	0%					63,796	0.45%	4,746	0.04%
按攤銷後成本衡量之金融資產－非流動	1,747,278	6.1%	1,763,151	6.23%	1,778,000	7.16%	1,323,150	5.49%	1,081,575	4.49%	420,625	1.94%	64,629	0.32%	63,325	0.3%	63,880	0.29%
採用權益法之投資	633,013	2.21%	769,820	2.72%	722,232	2.91%	753,384	3.13%	747,373	3.11%	745,540	3.44%	703,230	3.44%	732,273	3.48%	734,461	3.29%	729,612	3.04%	666,191	3.15%	703,674	3.58%	685,112	3.56%	662,178	3.66%	1,090,112	8.2%	1,038,121	7.93%	1,277,918	8.79%	607,793	4.31%	573,445	5.09%	346,104	3.62%	333,684	3.3%	307,729	3.29%	262,726	3.23%	288,979	4.04%	284,970	4.67%	266,522	4.45%	220,538	3.98%	231,182	5.04%	237,812	5.05%	195,522	4.14%	163,533	3.94%	195,239	4.57%	191,051	4.06%	190,415	4.4%	162,499	3.69%	160,615	3.65%	284,798	7.56%	273,272	7.34%	259,989	7.32%	270,900	7.88%	270,673	8.2%	255,921	8.07%	251,081	8.91%	265,591	9.45%	259,227	9.05%	245,146	9.45%	238,336	9.61%	228,740	8.88%	236,582	9.22%	146,545	5.58%	141,297	5.12%	140,722	5.09%
不動產、廠房及設備	6,915,080	24.15%	5,995,014	21.18%	5,348,368	21.52%	4,940,249	20.51%	4,784,237	19.88%	4,693,456	21.64%	4,712,664	23.06%	4,774,568	22.66%	4,752,447	21.28%	4,623,492	19.29%	4,877,022	23.04%	5,119,522	26.05%	4,826,899	25.11%	4,722,933	26.09%	3,696,438	27.81%	3,378,758	25.8%	3,256,654	22.4%	3,210,574	22.75%	2,778,537	24.67%	2,513,471	26.32%	2,588,501	25.59%	2,564,545	27.38%	2,379,966	29.26%	2,245,962	31.41%	1,854,600	30.42%	1,880,455	31.4%	1,937,156	34.92%	1,499,679	32.73%	1,517,384	32.24%	1,493,135	31.62%	1,494,489	36%	1,502,285	35.18%	1,555,788	33.05%	1,465,113	33.88%	1,413,248	32.06%	1,400,423	31.82%	1,029,719	27.35%	1,021,835	27.44%	980,071	27.6%	887,330	25.81%	784,488	23.76%	718,287	22.66%	564,900	20.04%	570,724	20.31%	862,453	30.09%	888,213	34.24%	873,559	35.21%	848,993	32.95%	887,518	34.58%	905,925	34.49%	1,114,380	40.37%	1,157,151	41.88%
使用權資產	892,745	3.12%	874,396	3.09%	760,159	3.06%	804,884	3.34%	815,336	3.39%	859,186	3.96%	588,448	2.88%	601,576	2.86%	621,630	2.78%	656,852	2.74%	130,555	0.62%	109,355	0.56%	117,548	0.61%	85,241	0.47%	20,541	0.15%	21,471	0.16%	12,893	0.09%	14,189	0.1%	16,267	0.14%	17,018	0.18%	18,641	0.18%	19,493	0.21%	21,237	0.26%	22,917	0.32%	0		0		0		0		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	160,004	0.56%	100,458	0.35%	101,738	0.41%	101,652	0.42%	100,924	0.42%	120,042	0.55%	118,927	0.58%	118,587	0.56%	142,801	0.64%	142,712	0.6%	143,278	0.68%	144,113	0.73%	144,198	0.75%	139,025	0.77%	98,178	0.74%	97,373	0.74%	86,599	0.6%	85,096	0.6%	84,984	0.75%	102,892	1.08%	100,937	1%	122,996	1.31%	98,636	1.21%	97,380	1.36%	176,741	2.9%	177,156	2.96%	177,530	3.2%	177,751	3.88%	178,171	3.79%	178,513	3.78%	178,860	4.31%	179,220	4.2%	179,644	3.82%	179,995	4.16%	171,557	3.89%	171,812	3.9%	204,124	5.42%	204,207	5.48%	202,635	5.71%	203,988	5.93%	204,224	6.19%	204,700	6.46%	269,685	9.57%	269,955	9.61%	270,252	9.43%	234,713	9.05%	235,017	9.47%	242,034	9.39%	215,077	8.38%	215,295	8.2%	208,132	7.54%	208,774	7.56%
無形資產	724,936	2.53%	738,231	2.61%	745,940	3%	743,858	3.09%	749,947	3.12%	759,257	3.5%	773,366	3.78%	785,473	3.73%	797,200	3.57%	807,981	3.37%	821,697	3.88%	838,870	4.27%	853,753	4.44%	873,692	4.83%	450,807	3.39%	457,320	3.49%	197,721	1.36%	200,834	1.42%	202,756	1.8%	207,276	2.17%	209,617	2.07%	194,620	2.08%	198,245	2.44%	3,085	0.04%	2,764	0.05%	2,733	0.05%	3,300	0.06%	3,991	0.09%	4,639	0.1%	5,024	0.11%	5,836	0.14%	5,146	0.12%	6,256	0.13%	5,605	0.13%	5,424	0.12%	6,335	0.14%	6,538	0.17%	7,165	0.19%	5,175	0.15%	5,719	0.17%	5,789	0.18%	6,133	0.19%	4,942	0.18%	5,960	0.21%	5,632	0.2%	4,275	0.16%	6,476	0.26%	2,856	0.11%	3,672	0.14%	4,621	0.18%	1,821	0.07%	6,727	0.24%
遞延所得稅資產	198,540	0.69%	179,665	0.63%	162,016	0.65%	178,540	0.74%	215,456	0.9%	179,303	0.83%	219,786	1.08%	216,273	1.03%	152,041	0.68%	155,118	0.65%	154,238	0.73%	138,679	0.71%	168,684	0.88%	159,592	0.88%	93,089	0.7%	84,978	0.65%	88,077	0.61%	112,022	0.79%	114,392	1.02%	102,828	1.08%	103,581	1.02%	106,734	1.14%	100,403	1.23%	97,931	1.37%	104,357	1.71%	108,094	1.81%	100,339	1.81%	95,073	2.07%	82,709	1.76%	87,036	1.84%	92,343	2.22%	93,123	2.18%	86,967	1.85%	71,131	1.64%	66,345	1.51%	66,131	1.5%	60,480	1.61%	39,072	1.05%	27,248	0.77%	21,866	0.64%	20,132	0.61%	22,593	0.71%	14,026	0.5%	14,446	0.51%	10,457	0.36%	28,245	1.09%	23,521	0.95%	19,937	0.77%	17,407	0.68%	17,684	0.67%	11,568	0.42%	10,218	0.37%
其他非流動資產	376,449	1.31%	547,545	1.93%	770,946	3.1%	599,991	2.49%	325,119	1.35%	359,451	1.66%	266,951	1.31%	230,549	1.09%	230,049	1.03%	291,265	1.22%	377,669	1.78%	187,263	0.95%	131,924	0.69%	135,113	0.75%	84,581	0.64%	102,673	0.78%	93,429	0.64%	303,837	2.15%	110,890	0.98%	122,692	1.28%	141,752	1.4%	141,216	1.51%	139,786	1.72%	114,633	1.6%	106,241	1.74%	116,059	1.94%	117,402	2.12%	153,688	3.35%
非流動資產合計	11,650,419	40.69%	10,971,930	38.77%	10,393,575	41.83%	9,450,200	39.24%	8,824,459	36.67%	8,140,144	37.53%	7,451,323	36.46%	7,525,732	35.72%	7,497,617	33.58%	7,410,382	30.91%	7,175,739	33.9%	7,247,520	36.88%	6,935,446	36.08%	6,782,801	37.46%	5,533,746	41.63%	5,180,694	39.56%	5,013,291	34.49%	4,598,141	32.58%	3,886,017	34.5%	3,412,281	35.74%	3,496,713	34.57%	3,457,333	36.91%	3,200,999	39.36%	2,870,887	40.16%	2,529,673	41.5%	2,551,019	42.6%	2,556,265	46.08%	2,161,364	47.16%	2,178,280	46.29%	2,131,914	45.15%	2,071,721	49.9%	2,067,005	48.41%	2,124,522	45.14%	2,087,296	48.26%	1,993,233	45.22%	1,946,758	44.24%	1,632,355	43.35%	1,592,265	42.76%	1,543,626	43.47%	1,459,406	42.44%	1,343,319	40.68%	1,248,573	39.38%	1,183,362	41.98%	1,187,310	42.25%	1,555,209	54.27%	1,586,331	61.16%	1,513,370	60.99%	1,455,697	56.5%	1,461,355	56.93%	1,390,113	52.93%	1,571,713	56.94%	1,606,147	58.13%
資產總計	28,630,397	100%	28,298,460	100%	24,848,657	100%	24,085,098	100%	24,065,638	100%	21,691,718	100%	20,439,245	100%	21,066,852	100%	22,330,215	100%	23,971,172	100%	21,169,307	100%	19,650,250	100%	19,220,838	100%	18,105,554	100%	13,291,859	100%	13,096,342	100%	14,536,828	100%	14,113,591	100%	11,262,308	100%	9,548,633	100%	10,114,231	100%	9,366,270	100%	8,132,717	100%	7,149,498	100%	6,096,005	100%	5,988,188	100%	5,547,321	100%	4,582,592	100%	4,706,068	100%	4,721,585	100%	4,151,461	100%	4,269,900	100%	4,706,737	100%	4,324,823	100%	4,407,522	100%	4,400,639	100%	3,765,298	100%	3,723,612	100%	3,551,242	100%	3,438,352	100%	3,301,884	100%	3,170,284	100%	2,819,167	100%	2,809,893	100%	2,865,915	100%	2,593,938	100%	2,481,155	100%	2,576,573	100%	2,566,866	100%	2,626,468	100%	2,760,344	100%	2,762,795	100%
負債及權益
負債
流動負債
短期借款	3,185,937	11.13%	2,924,427	10.33%	2,844,085	11.45%	3,894,524	16.17%	5,814,923	24.16%	3,894,200	17.95%	5,006,590	24.49%	5,778,017	27.43%	4,719,181	21.13%	5,121,724	21.37%	4,416,327	20.86%	3,161,670	16.09%	2,782,295	14.48%	2,227,834	12.3%	1,571,861	11.83%	1,170,580	8.94%	2,311,422	15.9%	2,583,190	18.3%	2,025,844	17.99%	1,189,573	12.46%	1,522,921	15.06%	1,280,147	13.67%	1,515,780	18.64%	1,634,895	22.87%	852,357	13.98%	949,906	15.86%	878,495	15.84%	960,586	20.96%	889,856	18.91%	998,992	21.16%	635,370	15.3%	874,345	20.48%	1,135,161	24.12%	649,623	15.02%	673,308	15.28%	759,327	17.25%	562,389	14.94%	481,017	12.92%	465,082	13.1%	362,920	10.56%	294,410	8.92%	307,845	9.71%	221,960	7.87%	261,825	9.32%	388,103	13.54%	424,655	16.37%	328,612	13.24%	353,634	13.72%	535,025	20.84%	561,308	21.37%	531,117	19.24%	498,427	18.04%
應付短期票券	0	0%	149,968	0.53%	0	0%	0	0%	119,972	0.5%	99,974	0.46%	0	0%	199,835	0.95%	99,939	0.45%	149,860	0.63%	64,966	0.31%	0	0%	49,890	0.26%	79,939	0.44%	25,000	0.19%	155,922	1.19%	155,761	1.07%	99,955	0.71%	49,944	0.44%	99,903	1.05%	99,867	0.99%	20,000	0.21%	69,864	0.86%					49,940	0.83%	49,998	0.9%	0	0%	0	0%	0	0%	0	0%	24,967	0.58%	24,960	0.53%			19,926	0.45%
合約負債－流動	9,356	0.03%	2,116	0.01%	3,336	0.01%	3,693	0.02%	1,785	0.01%	15,618	0.07%	10,561	0.05%	16,311	0.08%	25,758	0.12%	97,395	0.41%	155,814	0.74%	202,545	1.03%	6,076	0.03%	8,415	0.05%	2,650	0.02%	4,500	0.03%	22,969	0.16%	4,610	0.03%	4,721	0.04%	2,451	0.03%	60	0%	292	0%	555	0.01%	1,112	0.02%	314	0.01%	28,171	0.47%	1,629	0.03%	1,495	0.03%
應付票據	136	0%	950	0%	1,537	0.01%	501	0%	69	0%	1,924	0.01%	2,727	0.01%	271	0%	458	0%	1,292	0.01%	3,192	0.02%	5,958	0.03%	11,658	0.06%	17,759	0.1%	5,601	0.04%	12,035	0.09%	18,726	0.13%	12,511	0.09%	12,237	0.11%	18,340	0.19%	20,263	0.2%	12,120	0.13%	14,788	0.18%	9,251	0.13%	24,998	0.41%	101	0%	11	0%	366	0.01%	30,066	0.64%	33,709	0.71%	37,518	0.9%	13,226	0.31%	18,193	0.39%	327	0.01%	657	0.01%	975	0.02%	3,603	0.1%	5,912	0.16%	5,541	0.16%	4,560	0.13%	8,709	0.26%	3,092	0.1%	1,152	0.04%	994	0.04%	743	0.03%	5,660	0.22%	15,218	0.61%	8,755	0.34%	6,142	0.24%	8,675	0.33%	11,496	0.42%	8,194	0.3%
應付票據－關係人	356,712	1.25%	100,118	0.35%	98,437	0.4%																															0	0%	0	0%					90,460	1.11%	91,650	1.28%
應付帳款	4,800,503	16.77%	5,910,893	20.89%	3,667,625	14.76%	3,165,368	13.14%	3,377,677	14.04%	3,611,847	16.65%	2,550,788	12.48%	2,166,426	10.28%	3,045,861	13.64%	4,242,576	17.7%	3,685,424	17.41%	3,936,246	20.03%	4,167,729	21.68%	4,236,637	23.4%	2,478,557	18.65%	3,174,364	24.24%	3,173,937	21.83%	3,267,649	23.15%	2,914,910	25.88%	2,461,191	25.78%	2,890,006	28.57%	2,798,983	29.88%	1,667,530	20.5%	1,226,304	17.15%	1,318,756	21.63%	1,221,997	20.41%	868,922	15.66%	594,899	12.98%	699,726	14.87%	701,309	14.85%	607,984	14.65%	529,304	12.4%	494,622	10.51%	519,870	12.02%	591,053	13.41%	522,968	11.88%	139,775	3.71%	202,125	5.43%	181,755	5.12%	147,587	4.29%	139,358	4.22%	123,987	3.91%	104,256	3.7%	93,389	3.32%	156,320	5.45%	116,466	4.49%	104,650	4.22%	113,474	4.4%	197,814	7.71%	282,722	10.76%	254,295	9.21%	247,463	8.96%
應付帳款－關係人	2,622,392	9.16%	2,483,975	8.78%	2,006,328	8.07%	1,669,704	6.93%	1,413,259	5.87%	774,082	3.57%	506,417	2.48%	333,463	1.58%	624,791	2.8%	565,412	2.36%	411,003	1.94%	251,981	1.28%	658,590	3.43%	701,550	3.87%	439,303	3.31%	291,459	2.23%	1,912,069	13.15%	1,804,477	12.79%	801,629	7.12%	641,741	6.72%	374,190	3.7%	525,230	5.61%	390,131	4.8%	278,928	3.9%	308,690	5.06%	278,222	4.65%	276,064	4.98%	142,024	3.1%	128,624	2.73%	106,551	2.26%	75,376	1.82%	77,883	1.82%	70,003	1.49%	57,135	1.32%	46,596	1.06%	56,294	1.28%	448,543	11.91%	400,733	10.76%	368,674	10.38%	424,768	12.35%	415,199	12.57%	428,981	13.53%	324,361	11.51%	315,423	11.23%	285,230	9.95%	216,792	8.36%	174,191	7.02%	164,961	6.4%	112,100	4.37%	9,734	0.37%	12,950	0.47%	14,957	0.54%
其他應付款	1,775,488	6.2%	1,341,272	4.74%	1,322,859	5.32%	929,516	3.86%	1,095,785	4.55%	918,092	4.23%	1,179,490	5.77%	708,863	3.36%	969,632	4.34%	1,013,607	4.23%	1,158,096	5.47%	807,117	4.11%	1,010,453	5.26%	950,612	5.25%	758,880	5.71%	675,905	5.16%	782,807	5.38%	709,375	5.03%	557,931	4.95%	375,911	3.94%	625,669	6.19%	576,292	6.15%	383,117	4.71%	208,591	2.92%	306,983	5.04%	260,134	4.34%	237,061	4.27%	211,326	4.61%
其他應付款項－關係人	37,861	0.13%	68,672	0.24%	488,394	1.97%	41,984	0.17%	98,294	0.41%	51,303	0.24%	26,554	0.13%	155,987	0.74%	294,418	1.32%	262,876	1.1%	248,256	1.17%	259,677	1.32%	112,707	0.59%	92,376	0.51%	186,675	1.4%	106,053	0.81%	177,902	1.22%	264,803	1.88%	148,610	1.32%	185,063	1.94%	249,577	2.47%	216,356	2.31%	393,322	4.84%	358,577	5.02%	30,579	0.5%	60,697	1.01%	276,683	4.99%	2,845	0.06%	4,154	0.09%	14,700	0.31%	14,281	0.34%	10,974	0.26%	22,774	0.48%	28,786	0.67%	34,969	0.79%	32,588	0.74%	10,929	0.29%	11,777	0.32%	11,058	0.31%	11,028	0.32%	10,718	0.32%	1,011	0.03%	943	0.03%	2,302	0.08%	2,211	0.08%	339	0.01%	296	0.01%	321	0.01%	342	0.01%	275	0.01%	298	0.01%	619	0.02%
本期所得稅負債	169,915	0.59%	199,567	0.71%	93,384	0.38%	132,916	0.55%	161,784	0.67%	152,777	0.7%	132,586	0.65%	151,428	0.72%	171,898	0.77%	207,014	0.86%	132,273	0.62%	136,900	0.7%	92,840	0.48%	141,760	0.78%	45,564	0.34%	87,596	0.67%	34,671	0.24%	116,856	0.83%	88,610	0.79%	90,636	0.95%	105,296	1.04%	56,618	0.6%	35,364	0.43%	9,018	0.13%	20,432	0.34%	40,516	0.68%	21,207	0.38%	715	0.02%	1,672	0.04%	6,387	0.14%	4,197	0.1%	5,321	0.12%	11,334	0.24%	10,973	0.25%	4,252	0.1%	5,134	0.12%	3,368	0.09%	3,567	0.1%	2,125	0.06%	3,962	0.12%	1,215	0.04%	7,642	0.24%	4,027	0.14%	4,037	0.14%	5,415	0.19%	8	0%	0	0%	0	0%	0	0%	1,694	0.06%	1,301	0.05%	3,143	0.11%
負債準備－流動	4,355	0.02%	15,922	0.06%	17,742	0.07%	25,234	0.1%	18,120	0.08%	23,722	0.11%	5,012	0.02%	4,582	0.02%	4,440	0.02%	4,838	0.02%	4,169	0.02%	4,083	0.02%	3,674	0.02%	4,643	0.03%	4,025	0.03%	3,723	0.03%	2,529	0.02%	3,676	0.03%
租賃負債－流動	97,106	0.34%	70,405	0.25%	71,975	0.29%	84,397	0.35%	89,310	0.37%	83,461	0.38%	55,187	0.27%	73,605	0.35%	73,463	0.33%	85,785	0.36%	65,447	0.31%	45,537	0.23%	43,641	0.23%	29,982	0.17%	6,458	0.05%	7,794	0.06%	3,057	0.02%	3,595	0.03%	5,314	0.05%	5,301	0.06%	5,652	0.06%	5,954	0.06%	4,743	0.06%	6,359	0.09%	0		0		0		0		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	62,165	0.22%	14,526	0.05%	24,238	0.1%	26,984	0.11%	249,134	1.04%	242,865	1.12%	250,655	1.23%	299,199	1.42%	1,061,632	4.75%	1,058,183	4.41%	1,058,194	5%	1,043,722	5.31%	67,327	0.35%	57,852	0.32%	40,397	0.3%	39,745	0.3%	39,249	0.27%	34,699	0.25%	33,748	0.3%	33,833	0.35%	33,819	0.33%	39,897	0.43%	287,113	3.53%	304,472	4.26%	301,862	4.95%	38,105	0.64%	38,523	0.69%	38,131	0.83%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	214,311	0.89%	223,143	1.03%	229,419	1.12%	271,598	1.29%	1,045,315	4.68%	1,043,785	4.35%	1,038,534	4.91%	1,034,447	5.26%	56,541	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	62,165	0.22%	14,526	0.05%	24,238	0.1%	26,984	0.11%	34,823	0.14%	19,722	0.09%	21,236	0.1%	27,601	0.13%	16,317	0.07%	14,398	0.06%	19,660	0.09%	9,275	0.05%	10,786	0.06%
流動負債合計	13,121,926	45.83%	13,282,811	46.94%	10,639,940	42.82%	9,974,821	41.41%	12,440,112	51.69%	9,869,865	45.5%	9,726,567	47.59%	9,887,987	46.94%	11,092,531	49.67%	12,811,642	53.45%	11,404,071	53.87%	9,856,156	50.16%	9,007,060	46.86%	8,549,559	47.22%	5,565,151	41.87%	5,729,976	43.75%	8,635,099	59.4%	8,905,396	63.1%	6,645,292	59%	5,106,782	53.48%	5,927,320	58.6%	5,535,376	59.1%	4,852,767	59.67%	4,129,157	57.75%	3,164,971	51.92%	2,932,987	48.98%	2,654,549	47.85%	1,952,387	42.6%	2,041,884	43.39%	2,120,942	44.92%	1,596,901	38.47%	1,763,920	41.31%	2,121,104	45.07%	1,759,715	40.69%	2,149,743	48.77%	2,028,146	46.09%	1,774,259	47.12%	1,418,891	38.11%	1,358,773	38.26%	1,266,885	36.85%	1,151,147	34.86%	1,092,231	34.45%	828,025	29.37%	873,239	31.08%	1,101,054	38.42%	1,038,422	40.03%	889,365	35.84%	914,602	35.5%	1,219,625	47.51%	1,168,695	44.5%	1,156,453	41.9%	1,039,358	37.62%
非流動負債
應付公司債	1,917,439	6.7%	1,908,135	6.74%	1,898,876	7.64%	1,889,662	7.85%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	974,075	5.07%	971,102	5.36%	968,138	7.28%	965,183	7.37%	0		0		0		0		0		0		0		0		0		0		0		0		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%	7,817	0.04%	222,971	1.06%	269,709	1.21%	282,938	1.18%	296,056	1.4%	298,257	1.52%	316,071	1.64%	323,519	1.79%	205,000	1.54%	205,000	1.57%	220,000	1.51%	220,000	1.56%	235,000	2.09%	235,000	2.46%	250,000	2.47%	250,000	2.67%	0	0%	0	0%	0	0%	280,000	4.68%	280,000	5.05%	280,000	6.11%	295,000	6.27%	295,000	6.25%	310,000	7.47%	310,000	7.26%	325,000	6.9%	325,000	7.51%	0	0%	0	0%	0	0%	355,000	9.53%	355,000	10%	370,000	10.76%	370,000	11.21%	385,000	12.14%	385,000	13.66%	345,000	12.28%	345,000	12.04%	188,125	7.25%	195,000	7.86%	257,500	9.99%	257,500	10.03%	313,125	11.92%	320,000	11.59%	375,625	13.6%
遞延所得稅負債	1,368,603	4.78%	1,290,346	4.56%	1,201,424	4.83%	1,183,733	4.91%	1,155,528	4.8%	1,119,116	5.16%	1,023,913	5.01%	1,001,654	4.75%	943,335	4.22%	926,138	3.86%	839,927	3.97%	787,339	4.01%	754,884	3.93%	659,450	3.64%	462,620	3.48%	425,288	3.25%	373,699	2.57%	310,429	2.2%	267,864	2.38%	241,860	2.53%	217,417	2.15%	184,684	1.97%	187,111	2.3%	153,811	2.15%	153,392	2.52%	135,670	2.27%	115,518	2.08%	111,364	2.43%	94,015	2%	92,791	1.97%	87,586	2.11%	83,319	1.95%	80,541	1.71%	77,197	1.78%	74,064	1.68%	71,456	1.62%	68,606	1.82%	68,047	1.83%	59,366	1.67%	59,799	1.74%	61,825	1.87%	54,902	1.73%	49,230	1.75%	51,407	1.83%	21,965	0.77%	37,518	1.45%	34,538	1.39%	31,563	1.22%	30,999	1.21%	32,932	1.25%	25,325	0.92%	24,443	0.88%
租賃負債－非流動	636,250	2.22%	636,626	2.25%	681,595	2.74%	711,006	2.95%	705,025	2.93%	746,973	3.44%	492,923	2.41%	507,265	2.41%	516,189	2.31%	534,985	2.23%	21,938	0.1%	31,370	0.16%	37,516	0.2%	22,592	0.12%	13,390	0.1%	13,112	0.1%	9,208	0.06%	9,923	0.07%	10,628	0.09%	11,333	0.12%	12,265	0.12%	12,722	0.14%	15,628	0.19%	15,648	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	91,131	0.32%	73,364	0.26%	59,786	0.24%	54,999	0.23%	57,263	0.24%	53,054	0.24%	48,172	0.24%	49,988	0.24%	41,635	0.19%	45,504	0.19%	47,741	0.23%	51,628	0.26%	47,614	0.25%	35,559	0.2%	34,073	0.26%	32,142	0.25%	32,211	0.22%	17,830	0.13%	11,668	0.1%	12,843	0.13%	13,973	0.14%	15,899	0.17%	12,609	0.16%	12,611	0.18%	13,353	0.22%	14,933	0.25%	13,499	0.24%	9,126	0.2%
非流動負債合計	4,013,423	14.02%	3,908,471	13.81%	3,841,681	15.46%	3,839,400	15.94%	1,917,816	7.97%	1,919,143	8.85%	1,572,825	7.7%	1,781,878	8.46%	1,770,868	7.93%	1,789,565	7.47%	1,205,662	5.7%	1,168,594	5.95%	2,130,160	11.08%	2,012,222	11.11%	1,683,221	12.66%	1,640,725	12.53%	635,118	4.37%	558,182	3.95%	525,160	4.66%	501,036	5.25%	493,655	4.88%	463,305	4.95%	215,348	2.65%	182,070	2.55%	166,745	2.74%	430,603	7.19%	409,017	7.37%	400,490	8.74%	398,340	8.46%	388,898	8.24%	398,740	9.6%	394,267	9.23%	406,489	8.64%	403,144	9.32%	75,012	1.7%	72,449	1.65%	69,599	1.85%	424,040	11.39%	415,389	11.7%	430,822	12.53%	432,848	13.11%	440,925	13.91%	435,253	15.44%	397,430	14.14%	367,988	12.84%	226,924	8.75%	233,690	9.42%	290,995	11.29%	289,780	11.29%	346,527	13.19%	346,647	12.56%	401,390	14.53%
負債總計	17,135,349	59.85%	17,191,282	60.75%	14,481,621	58.28%	13,814,221	57.36%	14,357,928	59.66%	11,789,008	54.35%	11,299,392	55.28%	11,669,865	55.39%	12,863,399	57.61%	14,601,207	60.91%	12,609,733	59.57%	11,024,750	56.1%	11,137,220	57.94%	10,561,781	58.33%	7,248,372	54.53%	7,370,701	56.28%	9,270,217	63.77%	9,463,578	67.05%	7,170,452	63.67%	5,607,818	58.73%	6,420,975	63.48%	5,998,681	64.05%	5,068,115	62.32%	4,311,227	60.3%	3,331,716	54.65%	3,363,590	56.17%	3,063,566	55.23%	2,352,877	51.34%	2,440,224	51.85%	2,509,840	53.16%	1,995,641	48.07%	2,158,187	50.54%	2,527,593	53.7%	2,162,859	50.01%	2,224,755	50.48%	2,100,595	47.73%	1,843,858	48.97%	1,842,931	49.49%	1,774,162	49.96%	1,697,707	49.38%	1,583,995	47.97%	1,533,156	48.36%	1,263,278	44.81%	1,270,669	45.22%	1,469,042	51.26%	1,265,346	48.78%	1,123,055	45.26%	1,205,597	46.79%	1,509,405	58.8%	1,515,222	57.69%	1,503,100	54.45%	1,440,748	52.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,748,365	6.11%	1,748,365	6.18%	1,726,037	6.95%	1,723,043	7.15%	1,719,573	7.15%	1,710,239	7.88%	1,710,239	8.37%	1,708,505	8.11%	1,708,395	7.65%	1,703,269	7.11%	1,702,619	8.04%	1,702,799	8.67%	1,702,019	8.86%	1,692,955	9.35%	1,693,095	12.74%	1,693,445	12.93%	1,693,550	11.65%	1,695,000	12.01%	1,695,850	15.06%	1,695,850	17.76%	1,696,450	16.77%	1,678,000	17.92%	1,678,000	20.63%	1,678,000	23.47%	1,678,000	27.53%	1,678,000	28.02%	1,678,000	30.25%	1,678,000	36.62%	1,678,000	35.66%	1,678,000	35.54%	1,678,000	40.42%	1,678,000	39.3%	1,678,000	35.65%	1,678,000	38.8%	1,678,000	38.07%	1,678,000	38.13%	1,678,000	44.56%	1,678,000	45.06%	1,678,000	47.25%	1,678,000	48.8%	1,678,000	50.82%	1,678,000	52.93%	1,678,000	59.52%	1,678,000	59.72%	1,678,000	58.55%	1,678,000	64.69%	1,678,000	67.63%	1,678,000	65.13%	1,368,000	53.29%	1,368,000	52.09%	2,335,876	84.62%	2,335,876	84.55%
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	1,748,365	6.11%	1,748,365	6.18%	1,726,037	6.95%	1,723,043	7.15%	1,719,573	7.15%	1,710,239	7.88%	1,710,239	8.37%	1,708,505	8.11%	1,708,395	7.65%	1,703,269	7.11%	1,702,619	8.04%	1,702,799	8.67%	1,702,019	8.86%	1,692,955	9.35%	1,693,095	12.74%	1,693,445	12.93%	1,693,550	11.65%	1,695,000	12.01%	1,695,850	15.06%	1,695,850	17.76%	1,696,450	16.77%	1,678,000	17.92%	1,678,000	20.63%	1,678,000	23.47%	1,678,000	27.53%	1,678,000	28.02%	1,678,000	30.25%	1,678,000	36.62%	1,678,000	35.66%	1,678,000	35.54%	1,678,000	40.42%	1,678,000	39.3%	1,678,000	35.65%	1,678,000	38.8%	1,678,000	38.07%	1,678,000	38.13%	1,678,000	44.56%	1,678,000	45.06%	1,678,000	47.25%	1,678,000	48.8%	1,678,000	50.82%	1,678,000	52.93%	1,678,000	59.52%	1,678,000	59.72%	1,678,000	58.55%	1,678,000	64.69%	1,678,000	67.63%	1,678,000	65.13%	1,368,000	53.29%	1,368,000	52.09%	2,335,876	84.62%	2,335,876	84.55%
資本公積
資本公積－發行溢價	269,565	0.94%	268,188	0.95%	259,773	1.05%	248,955	1.03%	230,162	0.96%	212,656	0.98%	212,656	1.04%	201,039	0.95%	176,197	0.79%	124,141	0.52%	121,250	0.57%	121,250	0.62%	118,336	0.62%	55,339	0.31%	55,339	0.42%	55,339	0.42%	55,339	0.38%	27,280	0.19%	27,280	0.24%	27,280	0.29%	27,280	0.27%	27,280	0.29%	27,280	0.34%	27,280	0.38%	27,280	0.45%	27,280	0.46%	27,280	0.49%	27,280	0.6%
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－實際取得或處分子公司股權價格與帳面價值差額	48,708	0.17%	48,708	0.17%	48,708	0.2%	48,708	0.2%	48,708	0.2%	48,708	0.22%	48,708	0.24%	48,708	0.23%	48,708	0.22%	48,708	0.2%	48,708	0.23%	48,708	0.25%	48,708	0.25%	48,702	0.27%	46,184	0.35%	46,184	0.35%	46,184	0.32%	46,184	0.33%	46,184	0.41%	46,184	0.48%	46,184	0.46%	46,184	0.49%	46,184	0.57%	46,184	0.65%	46,184	0.76%	46,184	0.77%	46,184	0.83%	46,184	1.01%	46,184	0.98%	46,184	0.98%	46,184	1.11%	33,636	0.79%	33,636	0.71%
資本公積－認列對子公司所有權權益變動數	36,596	0.13%	31,662	0.11%	31,662	0.13%	31,662	0.13%	31,662	0.13%	22,312	0.1%	22,312	0.11%	22,312	0.11%	22,312	0.1%	4,186	0.02%	4,186	0.02%	4,186	0.02%	4,186	0.02%	8,915	0.05%
資本公積－員工認股權	69,941	0.24%	81,813	0.29%	76,019	0.31%	73,112	0.3%	73,788	0.31%	70,863	0.33%	52,416	0.26%	45,703	0.22%	35,872	0.16%	53,872	0.22%	47,736	0.23%	39,546	0.2%	32,529	0.17%	45,490	0.25%	40,291	0.3%	36,883	0.28%	33,569	0.23%	36,253	0.26%	31,304	0.28%	26,712	0.28%	22,047	0.22%	18,258	0.19%	13,595	0.17%	8,536	0.12%	3,351	0.05%
資本公積－認股權	129,800	0.45%	129,800	0.46%	129,800	0.52%	129,800	0.54%	6,548	0.03%	6,548	0.03%	6,548	0.03%	6,548	0.03%	30,500	0.14%	30,500	0.13%	30,500	0.14%	30,500	0.16%	30,500	0.16%	30,500	0.17%	30,500	0.23%	30,500	0.23%
資本公積－限制員工權利股票	73,700	0.26%	73,700	0.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	33,129	0.14%	34,525	0.16%	34,525	0.18%	34,525	0.18%	63,261	0.35%	63,555	0.48%	65,029	0.5%	65,471	0.45%	93,530	0.66%	102,253	0.91%	109,920	1.15%	110,972	1.1%
資本公積－其他	9,161	0.03%	9,161	0.03%	9,161	0.04%	9,161	0.04%	9,161	0.04%	9,161	0.04%	9,161	0.04%	9,157	0.04%	13,342	0.06%	27	0%	27	0%	22	0%
資本公積合計	637,471	2.23%	643,032	2.27%	555,123	2.23%	541,398	2.25%	400,029	1.66%	370,248	1.71%	351,801	1.72%	333,467	1.58%	326,931	1.46%	303,686	1.27%	296,055	1.4%	287,860	1.46%	277,907	1.45%	252,207	1.39%	235,869	1.77%	233,935	1.79%	200,563	1.38%	203,247	1.44%	207,021	1.84%	210,096	2.2%	206,483	2.04%	91,722	0.98%	87,059	1.07%	82,000	1.15%	76,815	1.26%	73,464	1.23%	73,464	1.32%	73,464	1.6%	73,464	1.56%	73,464	1.56%	73,464	1.77%	60,916	1.43%	60,916	1.29%	27,280	0.63%	27,280	0.62%	27,280	0.62%	27,280	0.72%	27,280	0.73%	27,280	0.77%	27,280	0.79%	27,280	0.83%	27,280	0.86%	27,280	0.97%	27,280	0.97%	27,280	0.95%	27,280	1.05%	27,280	1.1%	27,280	1.06%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	341,761	1.19%	341,761	1.21%	341,761	1.38%	324,057	1.35%	324,057	1.35%	324,057	1.49%	324,057	1.59%	245,911	1.17%	245,911	1.1%	245,911	1.03%	245,911	1.16%	159,523	0.81%	159,523	0.83%	159,523	0.88%	85,175	0.64%	85,175	0.65%	85,175	0.59%	85,175	0.6%	85,175	0.76%	48,402	0.51%	48,402	0.48%	48,402	0.52%	48,402	0.6%	31,552	0.44%	31,552	0.52%	31,552	0.53%	31,552	0.57%	25,887	0.56%
特別盈餘公積	115,419	0.4%	115,419	0.41%	115,419	0.46%	204,906	0.85%	204,906	0.85%	204,906	0.94%	204,906	1%	115,912	0.55%	115,912	0.52%	115,912	0.48%	115,912	0.55%	109,659	0.56%	109,659	0.57%	109,659	0.61%	105,016	0.79%	105,016	0.8%	105,016	0.72%	105,016	0.74%	105,016	0.93%	93,208	0.98%	93,208	0.92%	93,208	1%	93,208	1.15%	79,645	1.11%	79,645	1.31%	79,645	1.33%	79,645	1.44%	81,960	1.79%	81,960	1.74%	81,960	1.74%	81,960	1.97%	44,964	1.05%	44,964	0.96%	44,964	1.04%	44,964	1.02%	24,843	0.56%	24,843	0.66%	24,843	0.67%	24,843	0.7%
未分配盈餘（或待彌補虧損）	1,981,582	6.92%	1,874,698	6.62%	1,618,035	6.51%	1,600,506	6.65%	1,558,250	6.47%	1,536,344	7.08%	1,313,556	6.43%	1,793,786	8.51%	1,862,712	8.34%	1,778,180	7.42%	1,436,353	6.79%	1,753,429	8.92%	1,599,546	8.32%	1,369,217	7.56%	1,500,272	11.29%	1,328,182	10.14%	1,170,280	8.05%	913,376	6.47%	726,372	6.45%	702,358	7.36%	560,171	5.54%	422,438	4.51%	251,162	3.09%	234,214	3.28%	222,853	3.66%	163,264	2.73%	35,755	0.64%	20,005	0.44%	69,473	1.48%	31,436	0.67%	5,829	0.14%	23,365	0.55%	48,758	1.04%	37,292	0.86%	47,028	1.07%	213,922	4.86%	232,536	6.18%	188,128	5.05%	84,225	2.37%	69,596	2.02%	37,452	1.13%	(38,893)	-1.23%	(129,071)	-4.58%	(141,490)	-5.04%	(277,546)	-9.68%	(343,419)	-13.24%	(318,131)	-12.82%	(310,444)	-12.05%	(291,591)	-11.36%	(245,827)	-9.36%	(1,074,682)	-38.93%	(1,007,049)	-36.45%
保留盈餘合計	2,438,762	8.52%	2,331,878	8.24%	2,075,215	8.35%	2,129,469	8.84%	2,087,213	8.67%	2,065,307	9.52%	1,842,519	9.01%	2,155,609	10.23%	2,224,535	9.96%	2,140,003	8.93%	1,798,176	8.49%	2,022,611	10.29%	1,868,728	9.72%	1,638,399	9.05%	1,690,463	12.72%	1,518,373	11.59%	1,360,471	9.36%	1,103,567	7.82%	916,563	8.14%	843,968	8.84%	701,781	6.94%	564,048	6.02%	392,772	4.83%	345,411	4.83%	334,050	5.48%	274,461	4.58%	146,952	2.65%	127,852	2.79%	177,320	3.77%	139,283	2.95%	113,676	2.74%	94,216	2.21%	119,609	2.54%	108,143	2.5%	117,879	2.67%	242,510	5.51%	261,124	6.94%	216,716	5.82%	112,813	3.18%	69,596	2.02%	37,452	1.13%	(38,893)	-1.23%	(129,071)	-4.58%	(141,490)	-5.04%	(277,546)	-9.68%	(343,419)	-13.24%	(318,131)	-12.82%	(310,444)	-12.05%	(291,591)	-11.36%	(245,827)	-9.36%	(1,074,682)	-38.93%	(1,007,049)	-36.45%
其他權益
國外營運機構財務報表換算之兌換差額	93,603	0.33%	101,345	0.36%	33,562	0.14%	(4,084)	-0.02%	(115,225)	-0.48%	24,137	0.11%	(107,413)	-0.53%	(15,608)	-0.07%	(26,170)	-0.12%	19,649	0.08%	(36,213)	-0.17%	(4,969)	-0.03%	(115,660)	-0.6%	(135,512)	-0.75%	(127,516)	-0.96%	(98,935)	-0.76%	(109,573)	-0.75%	(122,801)	-0.87%	(151,771)	-1.35%	(125,649)	-1.32%	(105,017)	-1.04%	(81,927)	-0.87%	(78,257)	-0.96%	(67,892)	-0.95%	(93,208)	-1.53%	(102,306)	-1.71%	(69,876)	-1.26%	(61,077)	-1.33%
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	(688)	0%	(450)	0%	(297)	0%	(194)	0%	(194)	0%	(696)	0%	(685)	0%	(748)	0%	(748)	0%	(751)	0%	(2,751)	-0.01%	(1,534)	-0.01%	(250)	0%	(182)	0%	(12)	0%	(15)	0%	(86)	0%	38,778	0.27%	(20,272)	-0.18%
其他權益－其他	(70,926)	-0.25%	(84,590)	-0.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(2,877)	-0.01%	(5,754)	-0.03%	(8,632)	-0.04%	(10,529)	-0.06%	(17,448)	-0.13%	(25,547)	-0.2%	(32,346)	-0.22%	(38,971)	-0.28%	(58,701)	-0.52%	(78,606)	-0.82%	(94,789)	-0.94%
其他權益合計	21,989	0.08%	16,305	0.06%	33,265	0.13%	(4,278)	-0.02%	(115,419)	-0.48%	23,441	0.11%	(108,098)	-0.53%	(16,356)	-0.08%	(26,918)	-0.12%	18,898	0.08%	(41,841)	-0.2%	(12,257)	-0.06%	(124,542)	-0.65%	(146,223)	-0.81%	(144,976)	-1.09%	(124,497)	-0.95%	(142,005)	-0.98%	(122,994)	-0.87%	(230,744)	-2.05%	(204,255)	-2.14%	(199,806)	-1.98%	(81,927)	-0.87%	(78,257)	-0.96%	(67,892)	-0.95%	(93,208)	-1.53%	(102,306)	-1.71%	(69,876)	-1.26%	(61,077)	-1.33%	(79,645)	-1.69%	(91,175)	-1.93%	(101,329)	-2.44%	(109,409)	-2.56%	(81,960)	-1.74%	(59,586)	-1.38%	(47,629)	-1.08%	(38,724)	-0.88%	(44,964)	-1.19%	(41,315)	-1.11%	(41,013)	-1.15%	(34,231)	-1%	(24,843)	-0.75%	(29,259)	-0.92%	(20,320)	-0.72%	(24,566)	-0.87%	(30,861)	-1.08%	(33,269)	-1.28%	(29,049)	-1.17%	(23,860)	-0.93%	(18,948)	-0.74%	(10,927)	-0.42%	(3,950)	-0.14%	(6,780)	-0.25%
歸屬於母公司業主之權益合計	4,846,587	16.93%	4,739,580	16.75%	4,389,640	17.67%	4,389,632	18.23%	4,091,396	17%	4,169,235	19.22%	3,796,461	18.57%	4,181,225	19.85%	4,232,943	18.96%	4,165,856	17.38%	3,755,009	17.74%	4,001,013	20.36%	3,724,112	19.38%	3,437,338	18.98%	3,474,451	26.14%	3,321,256	25.36%	3,112,579	21.41%	2,878,820	20.4%	2,588,690	22.99%	2,545,659	26.66%	2,404,908	23.78%	2,251,843	24.04%	2,079,574	25.57%	2,037,519	28.5%	1,995,657	32.74%	1,923,619	32.12%	1,828,540	32.96%	1,818,239	39.68%	1,849,139	39.29%	1,799,572	38.11%	1,763,811	42.49%	1,723,723	40.37%	1,776,565	37.75%	1,753,837	40.55%	1,775,530	40.28%	1,909,066	43.38%	1,921,440	51.03%	1,880,681	50.51%	1,777,080	50.04%	1,740,645	50.62%	1,717,889	52.03%	1,637,128	51.64%	1,555,889	55.19%	1,539,224	54.78%	1,396,873	48.74%	1,328,592	51.22%	1,358,100	54.74%	1,370,976	53.21%	1,057,461	41.2%	1,111,246	42.31%	1,257,244	45.55%	1,322,047	47.85%
非控制權益	6,648,461	23.22%	6,367,598	22.5%	5,977,396	24.06%	5,881,245	24.42%	5,616,314	23.34%	5,733,475	26.43%	5,343,392	26.14%	5,215,762	24.76%	5,233,873	23.44%	5,204,109	21.71%	4,804,565	22.7%	4,624,487	23.53%	4,359,506	22.68%	4,106,435	22.68%	2,569,036	19.33%	2,404,385	18.36%	2,154,032	14.82%	1,771,193	12.55%	1,503,166	13.35%	1,395,156	14.61%	1,288,348	12.74%	1,115,746	11.91%	985,028	12.11%	800,752	11.2%	768,632	12.61%	700,979	11.71%	655,215	11.81%	411,476	8.98%	416,705	8.85%	412,173	8.73%	392,009	9.44%	387,990	9.09%	402,579	8.55%	408,127	9.44%	407,237	9.24%	390,978	8.88%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	11,495,048	40.15%	11,107,178	39.25%	10,367,036	41.72%	10,270,877	42.64%	9,707,710	40.34%	9,902,710	45.65%	9,139,853	44.72%	9,396,987	44.61%	9,466,816	42.39%	9,369,965	39.09%	8,559,574	40.43%	8,625,500	43.9%	8,083,618	42.06%	7,543,773	41.67%	6,043,487	45.47%	5,725,641	43.72%	5,266,611	36.23%	4,650,013	32.95%	4,091,856	36.33%	3,940,815	41.27%	3,693,256	36.52%	3,367,589	35.95%	3,064,602	37.68%	2,838,271	39.7%	2,764,289	45.35%	2,624,598	43.83%	2,483,755	44.77%	2,229,715	48.66%	2,265,844	48.15%	2,211,745	46.84%	2,155,820	51.93%	2,111,713	49.46%	2,179,144	46.3%	2,161,964	49.99%	2,182,767	49.52%	2,300,044	52.27%	1,921,440	51.03%	1,880,681	50.51%	1,777,080	50.04%	1,740,645	50.62%	1,717,889	52.03%	1,637,128	51.64%	1,555,889	55.19%	1,539,224	54.78%	1,396,873	48.74%	1,328,592	51.22%	1,358,100	54.74%	1,370,976	53.21%	1,057,461	41.2%	1,111,246	42.31%	1,257,244	45.55%	1,322,047	47.85%
負債及權益總計	28,630,397	100%	28,298,460	100%	24,848,657	100%	24,085,098	100%	24,065,638	100%	21,691,718	100%	20,439,245	100%	21,066,852	100%	22,330,215	100%	23,971,172	100%	21,169,307	100%	19,650,250	100%	19,220,838	100%	18,105,554	100%	13,291,859	100%	13,096,342	100%	14,536,828	100%	14,113,591	100%	11,262,308	100%	9,548,633	100%	10,114,231	100%	9,366,270	100%	8,132,717	100%	7,149,498	100%	6,096,005	100%	5,988,188	100%	5,547,321	100%	4,582,592	100%	4,706,068	100%	4,721,585	100%	4,151,461	100%	4,269,900	100%	4,706,737	100%	4,324,823	100%	4,407,522	100%	4,400,639	100%	3,765,298	100%	3,723,612	100%	3,551,242	100%	3,438,352	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

宣德(5457) 截至2024年第1季「流動資產」總計約為NT$146億元，相較上一季減少約NT$-6.06億元、相較去年年末減少約NT$-6.06億元

宣德(5457) 2024年第1季財報顯示公司「流動資產」總計約NT$146億元、約佔整體資產的60.76%。

對比上一季

上一季流動資產總計約NT$152億元、約佔整體資產的63.33%。今年第1季相較上一季減少約NT$-6.06億元。

對比去年年末

去年年末流動資產則為NT$152億元、約佔整體資產的63.33%。今年第1季相較去年年末減少約NT$-6.06億元。

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	14,634,898	60.76%	15,241,179	63.33%	13,551,574	62.47%	12,987,922	63.54%	13,541,120	64.28%	14,832,598	66.42%	16,560,790	69.09%	13,993,568	66.10%	12,402,730	63.12%	12,285,392	63.92%	11,322,753	62.54%	7,758,113	58.37%	7,915,648	60.44%	9,523,537	65.51%	9,515,450	67.42%	7,376,291	65.50%	6,136,352	64.26%	6,617,518	65.43%	5,908,937	63.09%	4,931,718	60.64%	4,278,611	59.84%	3,566,332	58.50%	3,437,169	57.40%	2,991,056	53.92%	2,421,228	52.84%	2,527,788	53.71%	2,589,671	54.85%	2,079,740	50.10%	2,202,895	51.59%	2,582,215	54.86%	2,237,527	51.74%	2,414,289	54.78%	2,453,881	55.76%	2,132,943	56.65%	2,131,347	57.24%	2,007,616	56.53%	1,978,946	57.56%	1,958,565	59.32%	1,921,711	60.62%	1,635,805	58.02%

非流動資產

宣德(5457) 截至2023年第2季「非流動資產」總計約為NT$74.51億元，相較上一季減少約NT$-7,441萬元、相較去年年末減少約NT$-4,629萬元

宣德(5457) 2023年第2季財報顯示公司「非流動資產」總計約NT$74.51億元、約佔整體資產的36.46%。

對比上一季

上一季非流動資產總計約NT$75.26億元、約佔整體資產的35.72%。今年第2季相較上一季減少約NT$-7,441萬元。

對比去年年末

去年年末非流動資產則為NT$74.98億元、約佔整體資產的33.58%。今年第2季相較去年年末減少約NT$-4,629萬元。

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	7,451,323	36.46%	7,525,732	35.72%	7,497,617	33.58%	7,410,382	30.91%	7,175,739	33.90%	7,247,520	36.88%	6,935,446	36.08%	6,782,801	37.46%	5,533,746	41.63%	5,180,694	39.56%	5,013,291	34.49%	4,598,141	32.58%	3,886,017	34.50%	3,412,281	35.74%	3,496,713	34.57%	3,457,333	36.91%	3,200,999	39.36%	2,870,887	40.16%	2,529,673	41.50%	2,551,019	42.60%	2,556,265	46.08%	2,161,364	47.16%	2,178,280	46.29%	2,131,914	45.15%	2,071,721	49.90%	2,067,005	48.41%	2,124,522	45.14%	2,087,296	48.26%	1,993,233	45.22%	1,946,758	44.24%	1,632,355	43.35%	1,592,265	42.76%	1,543,626	43.47%	1,459,406	42.44%	1,343,319	40.68%	1,248,573	39.38%	1,183,362	41.98%	1,187,310	42.25%	1,555,209	54.27%	1,586,331	61.16%

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