力麒－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	3,716,903	8.99%	2,720,765	6.74%	2,801,218	6.95%	2,248,376	5.68%	2,617,536	6.5%	2,220,756	5.59%	2,337,635	5.72%	1,897,957	4.72%	2,240,114	5.57%	2,057,752	5.21%	1,963,238	4.95%	2,342,225	5.88%	3,113,728	7.65%	3,661,860	8.71%	2,271,443	5.11%	2,473,394	5.63%	2,555,517	5.86%	1,477,467	3.54%	1,347,008	3.26%	1,328,063	3.26%	1,868,810	4.61%	1,410,280	3.54%	1,436,603	3.67%	1,532,121	3.83%	1,136,019	2.93%	1,123,249	2.97%	1,183,881	3.19%	1,205,868	3.32%	1,323,699	3.67%	1,370,069	3.95%	1,464,677	4.25%	3,194,625	9.1%	2,053,889	5.94%	2,155,230	6.3%	2,354,355	6.86%	2,431,344	7.13%	1,544,523	4.77%	1,009,703	3.22%	1,512,436	4.81%	1,444,465	4.68%	1,705,456	5.72%	1,798,657	6.1%	1,484,815	4.86%	663,616	2.19%	764,108	2.59%	703,846	2.44%	461,355	1.61%	690,410	2.44%	674,095	2.45%	1,135,224	4.16%	1,270,396	4.68%	710,642	2.75%
透過損益按公允價值衡量之金融資產－流動	232,058	0.56%	324,110	0.8%	350,331	0.87%	330,434	0.83%	381,442	0.95%	324,575	0.82%	330,918	0.81%	411,800	1.02%	402,429	1%	414,147	1.05%	609,997	1.54%	498,488	1.25%	333,476	0.82%	264,950	0.63%	204,219	0.46%	187,482	0.43%	163,425	0.37%	174,047	0.42%	121,351	0.29%	167,849	0.41%	109,049	0.27%	136,066	0.34%	129,624	0.33%	416,721	1.04%	454,490	1.17%	190,733	0.5%	275,799	0.74%	264,499	0.73%	277,439	0.77%	290,416	0.84%	384,984	1.12%	442,483	1.26%	431,354	1.25%	394,349	1.15%	633,020	1.85%	618,698	1.82%	524,735	1.62%	692,787	2.21%	749,466	2.38%	447,284	1.45%	284,080	0.95%	213,502	0.72%	153,198	0.5%	156,871	0.52%	158,694	0.54%	176,799	0.61%	149,290	0.52%	145,616	0.51%	146,492	0.53%	229,663	0.84%	139,850	0.52%	93,414	0.36%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	1,068,065	2.58%	964,515	2.39%	798,603	1.98%	804,430	2.03%	693,347	1.72%	1,082,095	2.72%	1,085,697	2.66%	1,192,488	2.96%	1,271,274	3.16%	1,269,283	3.21%	1,174,974	2.96%	863,787	2.17%	858,754	2.11%	1,501,255	3.57%	2,106,194	4.74%	2,098,704	4.77%	1,894,643	4.34%	2,012,700	4.82%	1,682,035	4.07%	1,791,209	4.39%	2,024,173	5%	3,151,201	7.91%	2,945,235	7.53%	2,646,622	6.62%	2,275,765	5.88%	2,049,840	5.42%	1,761,467	4.74%	1,396,742	3.84%
應收票據淨額	14,549	0.04%	299	0%	40,333	0.1%	4,301	0.01%	3,214	0.01%	7,427	0.02%	8,895	0.02%	29,223	0.07%	5,021	0.01%	581	0%	4,123	0.01%	17,656	0.04%	28,633	0.07%	55,370	0.13%	2,182	0%	11,045	0.03%	7,757	0.02%	19,011	0.05%	24,135	0.06%	799	0%	14,164	0.03%	3,890	0.01%	6,921	0.02%	3,814	0.01%	4,733	0.01%	6,118	0.02%	8,196	0.02%	9,713	0.03%	9,338	0.03%	1,454	0%	37,401	0.11%	5,876	0.02%	9,544	0.03%	3,381	0.01%	1,754	0.01%	1,221	0%	1,912	0.01%	1,496	0%	8,739	0.03%	826	0%	5,686	0.02%	26,332	0.09%	862	0%	9,270	0.03%	2,337	0.01%	64,509	0.22%	10,352	0.04%	15,243	0.05%	6,512	0.02%	152,323	0.56%	62,012	0.23%	19,952	0.08%
應收帳款淨額	1,251,842	3.03%	1,504,410	3.73%	1,702,911	4.23%	1,612,141	4.07%	1,610,236	4%	1,504,517	3.78%	1,579,850	3.86%	1,460,259	3.63%	1,501,364	3.74%	1,049,961	2.66%	1,114,224	2.81%	1,104,124	2.77%	1,109,684	2.72%	1,020,434	2.43%	1,286,362	2.9%	1,395,938	3.18%	1,386,588	3.18%	1,114,261	2.67%	1,215,915	2.94%	1,103,162	2.7%	813,724	2.01%	887,714	2.23%	844,051	2.16%	685,797	1.72%	927,509	2.39%	772,622	2.04%	742,702	2%	605,842	1.67%	569,956	1.58%	507,868	1.46%	566,981	1.65%	481,458	1.37%	494,153	1.43%	484,855	1.42%	459,615	1.34%	450,180	1.32%	430,606	1.33%	544,561	1.74%	487,823	1.55%	630,866	2.04%	466,086	1.56%	738,564	2.5%	645,332	2.11%	849,190	2.8%	843,382	2.86%	1,273,201	4.41%	1,753,237	6.13%	1,475,222	5.21%	1,364,836	4.96%	1,076,260	3.95%	893,125	3.29%	782,241	3.03%
本期所得稅資產	15,298	0.04%	17,548	0.04%	17,101	0.04%	18,255	0.05%	17,094	0.04%	60,485	0.15%	16,335	0.04%	15,835	0.04%	15,835	0.04%																									63,273	0.16%
存貨	14,410,095	34.86%	14,175,503	35.1%	14,202,262	35.25%	13,972,806	35.29%	14,128,050	35.07%	13,638,691	34.31%	14,659,245	35.85%	15,145,058	37.63%	14,985,344	37.28%	15,040,532	38.07%	15,224,014	38.36%	15,323,782	38.46%	15,570,063	38.23%	15,816,861	37.61%	15,934,131	35.87%	15,970,096	36.33%	15,927,520	36.5%	16,275,240	39.01%	16,544,516	40.05%	16,251,512	39.83%	16,094,373	39.74%	16,139,621	40.51%	16,284,197	41.63%	17,362,667	43.45%	17,133,240	44.23%	16,925,769	44.76%	17,061,656	45.93%	17,153,083	47.21%	16,989,915	47.05%	16,529,746	47.68%	16,436,486	47.71%	16,107,540	45.86%	17,201,788	49.76%	17,061,404	49.85%	16,859,323	49.14%	16,729,429	49.09%	16,323,880	50.41%	16,033,502	51.16%	15,841,869	50.33%	15,538,482	50.35%	14,813,252	49.72%	14,598,668	49.48%	15,576,241	50.99%	16,202,768	53.45%	15,564,719	52.72%	14,777,368	51.24%	14,209,068	49.68%	13,237,508	46.74%	13,733,788	49.87%	13,660,761	50.11%	14,355,003	52.86%	12,743,624	49.32%
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%	28,106	0.08%	28,106	0.08%	28,106	0.08%	28,106	0.08%	28,106	0.08%	28,106	0.08%	28,106	0.08%	28,106	0.08%	28,106	0.09%	28,106	0.09%	27,634	0.09%	25,769	0.08%	17,445	0.06%	13,378	0.05%	90,550	0.3%	148,652	0.49%	148,652	0.5%	209,189	0.73%	148,652	0.52%	148,652	0.52%	148,652	0.54%	148,651	0.55%	148,446	0.55%	151,647	0.59%
其他流動資產	3,216,374	7.78%	2,369,686	5.87%	2,310,180	5.73%	2,284,484	5.77%	2,562,130	6.36%	2,589,011	6.51%	2,359,944	5.77%	2,292,146	5.69%	2,022,190	5.03%	2,204,859	5.58%	2,112,827	5.32%	2,156,569	5.41%	2,029,813	4.98%	1,762,376	4.19%	1,881,916	4.24%	1,490,717	3.39%	1,413,267	3.24%	2,045,970	4.9%	1,967,846	4.76%	1,940,004	4.75%	1,963,740	4.85%	1,209,459	3.04%	1,248,689	3.19%	1,331,380	3.33%	1,384,549	3.57%	1,518,927	4.02%	1,405,225	3.78%	1,209,997	3.33%	1,365,345	3.78%	1,146,845	3.31%	1,121,121	3.25%	1,143,508	3.26%	1,076,230	3.11%	1,161,075	3.39%	1,265,641	3.69%	1,177,415	3.45%	1,076,271	3.32%	1,144,615	3.65%	1,119,837	3.56%	1,068,288	3.46%	977,673	3.28%	753,085	2.55%	1,015,003	3.32%	878,007	2.9%	766,684	2.6%	651,248	2.26%	945,837	3.31%	854,373	3.02%	801,902	2.91%	745,779	2.74%	489,057	1.8%	501,192	1.94%
其他金融資產－流動	2,698,838	6.53%	1,875,877	4.65%	1,867,281	4.63%	1,871,514	4.73%	2,140,588	5.31%	2,180,769	5.49%	1,943,255	4.75%	1,840,944	4.57%	1,593,976	3.97%	1,672,235	4.23%	1,656,465	4.17%	1,661,365	4.17%	1,556,536	3.82%	1,276,556	3.04%	1,309,158	2.95%	1,094,579	2.49%	1,102,580	2.53%	1,624,222	3.89%	1,606,916	3.89%	1,556,164	3.81%	1,608,308	3.97%	802,840	2.02%	806,172	2.06%	825,009	2.06%	854,004	2.2%	942,519	2.49%	874,946	2.36%	795,416	2.19%	983,828	2.72%	734,768	2.12%	733,742	2.13%	777,830	2.21%	745,470	2.16%	716,460	2.09%	907,632	2.65%	855,286	2.51%	760,731	2.35%	822,326	2.62%	839,155	2.67%	844,831	2.74%	822,965	2.76%	588,858	2%	792,999	2.6%	620,125	2.05%	542,224	1.84%	544,706	1.89%	670,784	2.35%	628,149	2.22%	617,751	2.24%	561,222	2.06%	361,888	1.33%	364,101	1.41%
其他流動資產－其他	418,986	1.01%	480,614	1.19%	429,882	1.07%	410,024	1.04%	392,090	0.97%	391,633	0.99%	375,690	0.92%	411,229	1.02%	386,192	0.96%	499,334	1.26%	419,079	1.06%	481,322	1.21%	453,924	1.11%	478,131	1.14%	561,243	1.26%	384,034	0.87%	297,497	0.68%	404,336	0.97%	353,421	0.86%	378,354	0.93%	346,293	0.86%	392,687	0.99%	401,916	1.03%	437,094	1.09%	495,546	1.28%	542,232	1.43%	481,655	1.3%	354,840	0.98%	381,517	1.06%	412,077	1.19%	387,379	1.12%	365,678	1.04%	330,760	0.96%	444,615	1.3%	358,009	1.04%	322,129	0.95%	315,540	0.97%	322,289	1.03%	280,682	0.89%	223,457	0.72%	154,708	0.52%	164,227	0.56%	222,004	0.73%	257,882	0.85%	224,460	0.76%	106,542	0.37%	275,053	0.96%	226,224	0.8%	184,151	0.67%	184,557	0.68%	127,169	0.47%	137,091	0.53%
取得合約之增額成本－流動	97,093	0.23%	11,958	0.03%	12,202	0.03%	1,391	0%	26,074	0.06%	15,240	0.04%	38,637	0.09%	39,247	0.1%	39,716	0.1%	31,743	0.08%	36,030	0.09%	12,804	0.03%	18,676	0.05%	6,927	0.02%	5,137	0.01%	4,310	0.01%	1,876	0%	1,959	0%	0	0%	739	0%	1,630	0%	2,535	0.01%	14,953	0.04%	47,260	0.12%	22,945	0.06%	27,956	0.07%	43,842	0.12%	57,346	0.16%
履行合約成本－流動	1,457	0%	1,237	0%	815	0%	1,555	0%	3,378	0.01%	1,369	0%	2,362	0.01%	726	0%	2,306	0.01%	1,547	0%	1,253	0%	1,078	0%	677	0%	762	0%	6,378	0.01%	7,794	0.02%	11,314	0.03%	15,453	0.04%	7,509	0.02%	4,747	0.01%	7,509	0.02%	11,397	0.03%	25,648	0.07%	22,017	0.06%	12,054	0.03%	6,220	0.02%	4,782	0.01%	2,395	0.01%
流動資產合計	23,925,184	57.88%	22,076,836	54.67%	22,222,939	55.15%	21,601,285	54.55%	22,013,049	54.65%	21,427,557	53.9%	22,378,519	54.73%	22,444,766	55.76%	22,443,571	55.84%	22,037,115	55.78%	22,203,397	55.95%	22,306,631	55.98%	23,044,151	56.58%	24,116,125	57.35%	23,686,447	53.32%	23,627,376	53.75%	23,348,717	53.51%	23,118,696	55.41%	22,902,806	55.44%	22,582,598	55.35%	22,888,033	56.52%	23,001,504	57.74%	22,895,320	58.52%	23,979,122	60.01%	23,316,305	60.19%	22,587,258	59.73%	22,438,926	60.41%	21,845,744	60.12%	22,604,183	62.59%	21,785,708	62.84%	21,829,774	63.36%	23,032,627	65.58%	22,704,480	65.68%	22,647,612	66.18%	22,865,226	66.65%	22,650,372	66.46%	21,005,212	64.86%	20,693,129	66.03%	21,010,599	66.75%	20,407,935	66.12%	19,390,748	65.08%	19,351,545	65.59%	20,252,972	66.3%	20,052,568	66.15%	19,287,456	65.33%	18,674,186	64.75%	18,416,371	64.39%	17,405,702	61.45%	17,711,725	64.31%	19,133,212	70.19%	19,115,802	70.4%	16,702,698	64.64%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	54,995	0.13%	18,649	0.05%	18,374	0.05%	17,386	0.04%	17,386	0.04%	18,311	0.05%	17,373	0.04%	17,373	0.04%	17,522	0.04%	18,269	0.05%	16,905	0.04%	16,226	0.04%	15,357	0.04%	15,445	0.04%	15,744	0.04%	13,761	0.03%	13,734	0.03%	199,781	0.48%	200,339	0.48%	200,757	0.49%	200,725	0.5%	223,068	0.56%	229,687	0.59%	219,229	0.55%	236,358	0.61%	235,760	0.62%	230,963	0.62%	241,091	0.66%
透過其他綜合損益按公允價值衡量之金融資產－非流動	663,555	1.61%	751,530	1.86%	726,294	1.8%	657,320	1.66%	626,472	1.56%	673,175	1.69%	726,515	1.78%	495,260	1.23%	473,662	1.18%	452,888	1.15%	535,781	1.35%	540,513	1.36%	611,679	1.5%	602,551	1.43%	437,404	0.98%	443,997	1.01%	546,522	1.25%	416,462	1%	366,526	0.89%	289,073	0.71%	319,898	0.79%	394,198	0.99%	517,090	1.32%	479,442	1.2%	452,871	1.17%	485,897	1.28%	174,667	0.47%	122,283	0.34%
按攤銷後成本衡量之金融資產－非流動	100,000	0.24%	100,000	0.25%	100,000	0.25%	100,000	0.25%	100,000	0.25%	100,000	0.25%	100,000	0.24%	100,000	0.25%	100,000	0.25%	100,000	0.25%	100,000	0.25%	100,000	0.25%	100,000	0.25%	100,000	0.24%	100,000	0.23%	100,000	0.23%	100,000	0.23%	100,000	0.24%	100,000	0.24%	100,000	0.25%	100,000	0.25%	100,000	0.25%
採用權益法之投資	568,686	1.38%	565,165	1.4%	203,302	0.5%	200,156	0.51%	195,224	0.48%	201,583	0.51%	197,045	0.48%	209,998	0.52%	207,180	0.52%	210,469	0.53%	208,002	0.52%	219,529	0.55%	215,546	0.53%	200,377	0.48%	200,629	0.45%	201,907	0.46%	201,405	0.46%	238,995	0.57%	224,723	0.54%	231,137	0.57%	232,174	0.57%	239,233	0.6%	236,178	0.6%	234,892	0.59%	236,236	0.61%	219,207	0.58%	147,862	0.4%	146,244	0.4%	155,596	0.43%	191,449	0.55%	190,479	0.55%	192,123	0.55%	194,273	0.56%	98,321	0.29%	93,022	0.27%	94,852	0.28%	96,159	0.3%	93,457	0.3%	91,690	0.29%	93,917	0.3%	85,577	0.29%	74,647	0.25%	60,100	0.2%	44,552	0.15%	0	0%	0	0%	0	0%	2,731	0.01%	2,731	0.01%	0	0%	0	0%	0	0%
不動產、廠房及設備	6,395,688	15.47%	6,563,023	16.25%	6,618,612	16.43%	6,358,211	16.06%	6,606,041	16.4%	6,594,825	16.59%	6,612,422	16.17%	6,013,192	14.94%	5,890,241	14.65%	5,572,092	14.1%	5,346,769	13.47%	5,307,817	13.32%	5,298,535	13.01%	5,291,642	12.58%	7,894,043	17.77%	7,424,642	16.89%	7,200,529	16.5%	5,799,543	13.9%	5,672,087	13.73%	5,587,213	13.69%	5,291,440	13.07%	4,785,367	12.01%	4,323,638	11.05%	4,081,116	10.21%	3,933,687	10.16%	3,715,232	9.82%	3,554,626	9.57%	3,269,007	9%	3,195,383	8.85%	3,021,235	8.71%	2,611,895	7.58%	2,505,875	7.14%	2,232,577	6.46%	2,296,565	6.71%	2,212,487	6.45%	2,111,600	6.2%	2,080,382	6.42%	2,010,097	6.41%	1,877,237	5.96%	1,849,965	5.99%	1,789,416	6.01%	2,276,951	7.72%	2,390,023	7.82%	2,390,581	7.89%	2,398,302	8.12%	2,379,524	8.25%	2,325,696	8.13%	2,245,174	7.93%	2,007,662	7.29%	1,938,709	7.11%	1,811,785	6.67%	1,641,695	6.35%
使用權資產	131,983	0.32%	151,919	0.38%	165,090	0.41%	200,729	0.51%	196,743	0.49%	245,856	0.62%	272,502	0.67%	270,520	0.67%	282,743	0.7%	299,728	0.76%	317,676	0.8%	298,803	0.75%	312,500	0.77%	346,309	0.82%	642,583	1.45%	663,763	1.51%	688,204	1.58%	399,469	0.96%	403,971	0.98%	407,504	1%	405,530	1%	411,713	1.03%	417,346	1.07%	425,878	1.07%	0		0		0		0		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	640,726	1.55%	643,264	1.59%	645,845	1.6%	648,526	1.64%	651,206	1.62%	653,887	1.64%	656,567	1.61%	659,248	1.64%	661,926	1.65%	659,996	1.67%	662,669	1.67%	654,778	1.64%	657,437	1.61%	1,113,346	2.65%	1,116,986	2.51%	1,120,846	2.55%	1,124,692	2.58%	1,626,117	3.9%	1,634,724	3.96%	1,643,346	4.03%	1,651,969	4.08%	1,660,590	4.17%	1,666,308	4.26%	1,674,787	4.19%	1,683,266	4.35%	1,745,421	4.62%	1,755,624	4.73%	1,803,477	4.96%	1,812,456	5.02%	2,010,552	5.8%	2,021,862	5.87%	2,094,880	5.96%	2,106,384	6.09%	1,844,326	5.39%	1,852,918	5.4%	1,823,524	5.35%	1,808,845	5.59%	1,817,534	5.8%	1,757,988	5.59%	1,766,681	5.72%	1,775,373	5.96%	1,172,098	3.97%	1,176,026	3.85%	1,181,357	3.9%	1,185,287	4.01%	1,193,246	4.14%	1,197,101	4.19%	2,013,565	7.11%	1,204,671	4.37%	985,342	3.61%	988,717	3.64%	2,316,997	8.97%
無形資產	2,082,961	5.04%	2,096,397	5.19%	2,115,490	5.25%	2,220,408	5.61%	2,250,248	5.59%	2,237,412	5.63%	2,282,380	5.58%	2,323,168	5.77%	2,351,052	5.85%	2,399,731	6.07%	2,433,352	6.13%	2,469,602	6.2%	2,501,222	6.14%	2,633,943	6.26%	2,649,222	5.96%	2,670,967	6.08%	2,692,078	6.17%	2,675,046	6.41%	2,536,180	6.14%	2,452,406	6.01%	2,426,375	5.99%	1,830,959	4.6%	1,819,937	4.65%	1,808,493	4.53%	1,799,567	4.65%	1,457,071	3.85%	1,452,934	3.91%	1,434,981	3.95%	1,426,510	3.95%	876,356	2.53%	863,990	2.51%	853,024	2.43%	843,159	2.44%	829,562	2.42%	788,592	2.3%	775,193	2.27%	754,230	2.33%	753,140	2.4%	736,186	2.34%	719,560	2.33%	717,645	2.41%	696,266	2.36%	679,322	2.22%	665,137	2.19%	658,333	2.23%	631,563	2.19%	619,243	2.17%	577,801	2.04%	535,778	1.95%	541,292	1.99%	500,023	1.84%	440,384	1.7%
遞延所得稅資產	124,910	0.3%	142,208	0.35%	126,338	0.31%	125,921	0.32%	135,291	0.34%	135,046	0.34%	127,381	0.31%	129,759	0.32%	130,508	0.32%	84,382	0.21%	60,118	0.15%	59,621	0.15%	59,100	0.15%	51,381	0.12%	50,693	0.11%	50,241	0.11%	49,873	0.11%	44,459	0.11%	44,459	0.11%	44,459	0.11%	44,458	0.11%	50,458	0.13%	50,458	0.13%	50,458	0.13%	50,458	0.13%	75,988	0.2%	73,150	0.2%	71,102	0.2%	72,758	0.2%	115,930	0.33%	115,930	0.34%	115,930	0.33%	115,930	0.34%	113,473	0.33%	113,473	0.33%	113,473	0.33%	113,473	0.35%	126,571	0.4%	126,571	0.4%	126,571	0.41%	126,571	0.42%	97,978	0.33%	97,977	0.32%	97,977	0.32%	97,977	0.33%	42,449	0.15%	42,449	0.15%	42,449	0.15%	42,449	0.15%	33,109	0.12%	55,437	0.2%	43,399	0.17%
其他非流動資產	6,644,480	16.08%	7,273,413	18.01%	7,351,471	18.24%	7,466,122	18.86%	7,488,691	18.59%	7,467,359	18.78%	7,521,262	18.39%	7,585,654	18.85%	7,634,604	18.99%	7,670,298	19.42%	7,800,161	19.66%	7,874,721	19.76%	7,912,649	19.43%	7,579,550	18.02%	7,625,992	17.17%	7,644,248	17.39%	7,672,178	17.58%	7,103,699	17.03%	7,221,566	17.48%	7,262,097	17.8%	6,937,942	17.13%	7,142,624	17.93%	6,964,671	17.8%	7,005,173	17.53%	7,026,136	18.14%	7,295,160	19.29%	7,317,743	19.7%	7,401,654	20.37%
長期應收票據及款項	6,512,790	15.76%	6,593,101	16.33%	6,644,324	16.49%	6,695,265	16.91%	6,746,205	16.75%	6,821,974	17.16%	6,869,394	16.8%	6,933,026	17.23%	6,979,704	17.37%	7,019,633	17.77%	7,083,493	17.85%	7,123,177	17.88%	7,170,412	17.61%	6,841,428	16.27%	6,875,458	15.48%	6,909,291	15.72%	6,942,926	15.91%	6,974,119	16.72%	7,005,496	16.96%	7,036,689	17.25%	6,728,183	16.61%	6,287,924	15.78%	6,314,656	16.14%	6,342,265	15.87%	6,367,679	16.44%	6,389,876	16.9%	6,414,684	17.27%	6,439,304	17.72%	5,641,512	15.62%	5,661,071	16.33%	5,681,827	16.49%	5,702,455	16.24%	5,722,955	16.55%	5,742,125	16.78%	5,755,581	16.78%	5,780,566	16.96%	5,799,845	17.91%	5,577,414	17.8%	5,595,232	17.78%	5,612,950	18.19%	5,630,545	18.9%	5,628,127	19.08%	5,663,751	18.54%	5,680,243	18.74%	5,696,630	19.29%	5,712,103	19.8%	5,727,842	20.03%	5,742,851	20.28%	5,766,443	20.94%	4,420,628	16.22%	4,485,815	16.52%	4,501,049	17.42%
淨確定福利資產-非流動	4,860	0.01%
其他金融資產－非流動	60,770	0.15%	613,352	1.52%	641,687	1.59%	725,857	1.83%	729,486	1.81%	642,171	1.62%	648,654	1.59%	650,557	1.62%	652,829	1.62%	648,594	1.64%	714,597	1.8%	749,473	1.88%	740,166	1.82%	738,122	1.76%	750,534	1.69%	734,957	1.67%	729,252	1.67%	129,580	0.31%	136,982	0.33%	146,320	0.36%	130,671	0.32%	854,700	2.15%	650,015	1.66%	662,908	1.66%	649,561	1.68%	574,201	1.52%	573,703	1.54%	639,297	1.76%	643,339	1.78%	595,232	1.72%	553,193	1.61%	553,813	1.58%	579,438	1.68%	581,160	1.7%	555,953	1.62%	577,143	1.69%	571,613	1.77%	113,043	0.36%	111,754	0.36%	109,810	0.36%	100,239	0.34%	105,238	0.36%	123,885	0.41%	101,427	0.33%	95,771	0.32%	85,886	0.3%	122,354	0.43%	121,560	0.43%	118,872	0.43%	88,996	0.33%	86,890	0.32%	75,872	0.29%
其他非流動資產－其他	66,060	0.16%	66,960	0.17%	65,460	0.16%	45,000	0.11%	13,000	0.03%	3,214	0.01%	3,214	0.01%	2,071	0.01%	2,071	0.01%	2,071	0.01%	2,071	0.01%	2,071	0.01%	2,071	0.01%																			0	0%							6,353	0.02%
非流動資產合計	17,407,984	42.12%	18,305,568	45.33%	18,070,816	44.85%	17,994,779	45.45%	18,267,302	45.35%	18,327,454	46.1%	18,513,447	45.27%	17,804,172	44.24%	17,749,438	44.16%	17,467,853	44.22%	17,481,433	44.05%	17,541,610	44.02%	17,684,025	43.42%	17,934,544	42.65%	20,733,296	46.68%	20,334,372	46.25%	20,289,215	46.49%	18,603,571	44.59%	18,404,575	44.56%	18,217,992	44.65%	17,610,511	43.48%	16,838,210	42.26%	16,225,313	41.48%	15,979,468	39.99%	15,418,579	39.81%	15,229,736	40.27%	14,707,569	39.59%	14,489,839	39.88%	13,508,463	37.41%	12,884,234	37.16%	12,622,399	36.64%	12,087,492	34.42%	11,865,108	34.32%	11,576,099	33.82%	11,443,393	33.35%	11,430,264	33.54%	11,380,010	35.14%	10,646,841	33.97%	10,463,645	33.25%	10,455,246	33.88%	10,405,050	34.92%	10,150,826	34.41%	10,296,213	33.7%	10,261,791	33.85%	10,237,563	34.67%	10,167,617	35.25%	10,184,072	35.61%	10,918,268	38.55%	9,828,410	35.69%	8,126,200	29.81%	8,039,144	29.6%	9,137,098	35.36%
資產總計	41,333,168	100%	40,382,404	100%	40,293,755	100%	39,596,064	100%	40,280,351	100%	39,755,011	100%	40,891,966	100%	40,248,938	100%	40,193,009	100%	39,504,968	100%	39,684,830	100%	39,848,241	100%	40,728,176	100%	42,050,669	100%	44,419,743	100%	43,961,748	100%	43,637,932	100%	41,722,267	100%	41,307,381	100%	40,800,590	100%	40,498,544	100%	39,839,714	100%	39,120,633	100%	39,958,590	100%	38,734,884	100%	37,816,994	100%	37,146,495	100%	36,335,583	100%	36,112,646	100%	34,669,942	100%	34,452,173	100%	35,120,119	100%	34,569,588	100%	34,223,711	100%	34,308,619	100%	34,080,636	100%	32,385,222	100%	31,339,970	100%	31,474,244	100%	30,863,181	100%	29,795,798	100%	29,502,371	100%	30,549,185	100%	30,314,359	100%	29,525,019	100%	28,841,803	100%	28,600,443	100%	28,323,970	100%	27,540,135	100%	27,259,412	100%	27,154,946	100%	25,839,796	100%
負債及權益
負債
流動負債
短期借款	7,348,771	17.78%	8,025,721	19.87%	8,098,161	20.1%	7,793,911	19.68%	7,933,459	19.7%	7,833,351	19.7%	8,590,011	21.01%	8,842,511	21.97%	8,900,511	22.14%	8,524,811	21.58%	8,309,558	20.94%	8,585,906	21.55%	8,627,832	21.18%	8,454,551	20.11%	8,637,844	19.45%	8,505,904	19.35%	8,467,679	19.4%	8,221,742	19.71%	7,527,037	18.22%	7,246,749	17.76%	7,305,955	18.04%	7,403,754	18.58%	7,734,818	19.77%	9,267,905	23.19%	10,589,007	27.34%	9,939,411	26.28%	9,035,872	24.32%	9,156,281	25.2%	9,041,671	25.04%	8,090,457	23.34%	7,704,614	22.36%	7,703,549	21.93%	8,320,466	24.07%	8,423,456	24.61%	8,665,696	25.26%	7,981,522	23.42%	7,260,222	22.42%	8,648,737	27.6%	8,177,537	25.98%	7,829,406	25.37%	7,601,913	25.51%	7,715,517	26.15%	7,717,198	25.26%	9,385,634	30.96%	8,942,697	30.29%	8,317,504	28.84%	8,249,950	28.85%	8,046,052	28.41%	7,592,728	27.57%	6,529,827	23.95%	7,061,637	26%	7,697,357	29.79%
應付短期票券	1,869,031	4.52%	1,720,916	4.26%	1,694,761	4.21%	1,857,000	4.69%	1,841,815	4.57%	1,863,946	4.69%	1,864,982	4.56%	1,956,000	4.86%	2,301,000	5.72%	2,319,000	5.87%	2,267,995	5.72%	2,329,955	5.85%	1,966,900	4.83%	2,695,981	6.41%	2,856,087	6.43%	2,995,821	6.81%	2,477,525	5.68%	3,385,762	8.12%	3,295,054	7.98%	3,289,840	8.06%	3,084,103	7.62%	2,925,000	7.34%	1,773,000	4.53%	2,002,000	5.01%	1,081,048	2.79%	1,323,200	3.5%	763,000	2.05%	645,000	1.78%	480,000	1.33%	380,000	1.1%	270,000	0.78%	565,000	1.61%	395,000	1.14%	265,000	0.77%	535,000	1.56%	535,000	1.57%	440,000	1.36%	647,000	2.06%	529,000	1.68%	529,000	1.71%	320,000	1.07%	120,000	0.41%	125,000	0.41%	602,000	1.99%	378,000	1.28%	360,000	1.25%	280,000	0.98%	308,000	1.09%	220,000	0.8%	20,000	0.07%	20,000	0.07%	20,000	0.08%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	4,590	0.01%
合約負債－流動	711,622	1.72%	456,071	1.13%	513,032	1.27%	342,135	0.86%	759,087	1.88%	506,346	1.27%	780,578	1.91%	847,095	2.1%	740,086	1.84%	736,295	1.86%	827,868	2.09%	705,360	1.77%	691,661	1.7%	923,776	2.2%	868,259	1.95%	900,155	2.05%	850,701	1.95%	364,442	0.87%	306,179	0.74%	337,642	0.83%	305,487	0.75%	430,465	1.08%	552,525	1.41%	658,627	1.65%	354,390	0.91%	366,310	0.97%	457,742	1.23%	542,452	1.49%
應付票據	138,090	0.33%	126,113	0.31%	150,331	0.37%	222,244	0.56%	280,452	0.7%	279,034	0.7%	273,547	0.67%	327,503	0.81%	361,690	0.9%	340,453	0.86%	216,537	0.55%	203,266	0.51%	222,490	0.55%	269,657	0.64%	375,983	0.85%	345,028	0.78%	356,543	0.82%	471,978	1.13%	454,429	1.1%	385,976	0.95%	342,640	0.85%	440,085	1.1%	335,974	0.86%	290,096	0.73%	442,416	1.14%	222,960	0.59%	332,947	0.9%	230,113	0.63%	247,260	0.68%	244,237	0.7%	127,382	0.37%	143,392	0.41%	220,270	0.64%	132,475	0.39%	128,271	0.37%	162,413	0.48%	170,514	0.53%	83,400	0.27%	110,732	0.35%	75,273	0.24%	162,120	0.54%	126,590	0.43%	101,494	0.33%	85,131	0.28%	93,882	0.32%	124,261	0.43%	103,652	0.36%	124,173	0.44%	60,179	0.22%	1,346,036	4.94%	55,275	0.2%	94,832	0.37%
應付帳款	1,257,136	3.04%	962,948	2.38%	812,682	2.02%	819,233	2.07%	1,181,564	2.93%	1,070,648	2.69%	1,265,205	3.09%	1,001,824	2.49%	954,573	2.37%	711,080	1.8%	823,554	2.08%	628,789	1.58%	846,828	2.08%	634,554	1.51%	915,817	2.06%	1,128,327	2.57%	1,093,541	2.51%	775,658	1.86%	852,981	2.06%	808,658	1.98%	871,120	2.15%	861,002	2.16%	876,447	2.24%	658,574	1.65%	548,099	1.42%	533,980	1.41%	595,246	1.6%	365,819	1.01%	369,666	1.02%	348,063	1%	349,042	1.01%	345,787	0.98%	291,457	0.84%	239,515	0.7%	227,542	0.66%	296,038	0.87%	282,076	0.87%	201,399	0.64%	231,932	0.74%	288,683	0.94%	267,147	0.9%	295,334	1%	552,533	1.81%	291,145	0.96%	141,317	0.48%	219,690	0.76%	272,076	0.95%	264,557	0.93%	275,588	1%	236,283	0.87%	263,865	0.97%	224,988	0.87%
其他應付款	526,169	1.27%	891,611	2.21%	957,657	2.38%	801,579	2.02%	852,108	2.12%	990,178	2.49%	1,036,216	2.53%	439,163	1.09%	728,730	1.81%	712,882	1.8%	642,684	1.62%	346,628	0.87%	469,492	1.15%	809,935	1.93%	530,951	1.2%	424,871	0.97%	502,794	1.15%	335,827	0.8%	1,031,526	2.5%	408,858	1%	454,702	1.12%	480,231	1.21%	851,730	2.18%	359,403	0.9%	413,932	1.07%	441,029	1.17%	1,244,929	3.35%	421,130	1.16%
本期所得稅負債	62,613	0.15%	17,586	0.04%	54,695	0.14%	100,169	0.25%	69,340	0.17%	70,786	0.18%	48,978	0.12%	48,774	0.12%	24,363	0.06%	72,849	0.18%	52,876	0.13%	110,560	0.28%	81,672	0.2%	98,470	0.23%	67,251	0.15%	128,790	0.29%	96,112	0.22%	101,953	0.24%	72,144	0.17%	89,319	0.22%	54,628	0.13%	66,371	0.17%	41,325	0.11%	155,959	0.39%	128,004	0.33%	139,396	0.37%	115,810	0.31%	99,459	0.27%	54,638	0.15%	52,024	0.15%	53,411	0.16%	60,837	0.17%	48,899	0.14%	48,602	0.14%	45,168	0.13%	26,933	0.08%	22,493	0.07%	42,364	0.14%	42,028	0.13%	29,642	0.1%	26,611	0.09%	89,908	0.3%	68,307	0.22%	104,602	0.35%	92,357	0.31%	67,944	0.24%	59,664	0.21%	75,362	0.27%	70,366	0.26%	63,607	0.23%	29,251	0.11%	104,929	0.41%
負債準備－流動	106,876	0.26%	193,840	0.48%	218,598	0.54%	212,013	0.54%	261,404	0.65%	271,289	0.68%	291,220	0.71%	313,367	0.78%	312,486	0.78%	224,494	0.57%	96,837	0.24%	101,103	0.25%	109,853	0.27%	116,181	0.28%	132,223	0.3%	57,088	0.13%	63,920	0.15%	42,704	0.1%	41,710	0.1%	41,334	0.1%	5,390	0.01%	10,714	0.03%	21,221	0.05%	53,466	0.13%	25,999	0.07%
租賃負債－流動	21,841	0.05%	40,549	0.1%	45,629	0.11%	97,022	0.25%	85,849	0.21%	91,576	0.23%	96,780	0.24%	95,905	0.24%	90,835	0.23%	87,588	0.22%	88,007	0.22%	84,205	0.21%	81,905	0.2%	82,684	0.2%	96,982	0.22%	88,377	0.2%	100,185	0.23%	25,919	0.06%	24,861	0.06%	28,332	0.07%	20,231	0.05%	22,237	0.06%	22,049	0.06%	24,060	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	3,023,991	7.32%	927,996	2.3%	1,794,723	4.45%	1,718,631	4.34%	1,630,216	4.05%	660,284	1.66%	489,475	1.2%	573,371	1.42%	501,510	1.25%	510,496	1.29%	881,249	2.22%	642,299	1.61%	1,196,034	2.94%	1,056,863	2.51%	1,018,584	2.29%	1,898,919	4.32%	1,234,399	2.83%	3,275,649	7.85%	3,847,376	9.31%	3,234,970	7.93%	3,283,459	8.11%	1,185,861	2.98%	747,377	1.91%	725,584	1.82%	692,558	1.79%	619,573	1.64%	1,068,212	2.88%	1,139,734	3.14%
一年或一營業週期內到期長期負債	2,994,558	7.24%	809,059	2%	1,757,269	4.36%	1,629,087	4.11%	1,590,921	3.95%	585,106	1.47%	457,042	1.12%	525,771	1.31%	468,629	1.17%	465,761	1.18%	854,303	2.15%	584,908	1.47%	1,154,374	2.83%	994,597	2.37%	990,793	2.23%	1,847,895	4.2%	1,214,023	2.78%	3,233,446	7.75%	3,832,122	9.28%	3,208,034	7.86%	3,227,947	7.97%	1,133,496	2.85%	693,396	1.77%	674,610	1.69%	669,982	1.73%	545,445	1.44%	1,028,196	2.77%	1,129,665	3.11%	1,149,765	3.18%	1,111,319	3.21%	756,797	2.2%	1,179,874	3.36%	1,012,451	2.93%	728,079	2.13%	836,863	2.44%	1,334,140	3.91%	1,308,213	4.04%	1,600,284	5.11%	1,075,553	3.42%	591,800	1.92%	391,638	1.31%	289,403	0.98%	737,031	2.41%	672,825	2.22%	199,665	0.68%	259,155	0.9%	1,235,315	4.32%	1,188,940	4.2%	1,319,110	4.79%	396,040	1.45%	287,381	1.06%	446,671	1.73%
一年或一營業週期內到期或執行賣回權公司債	1,999,050	4.84%	0	0%	653,127	1.62%	685,514	1.73%	866,052	2.15%							0	0%	0	0%	0	0%	0	0%	500,000	1.23%	497,462	1.18%	494,937	1.11%	492,425	1.12%	0	0%	1,999,113	4.79%	1,998,226	4.84%	1,997,338	4.9%	1,996,451	4.93%
一年或一營業週期內到期長期借款	995,508	2.41%	809,059	2%	1,104,142	2.74%	943,573	2.38%	724,869	1.8%	585,106	1.47%	457,042	1.12%	525,771	1.31%	468,629	1.17%	465,761	1.18%	854,303	2.15%	584,908	1.47%	654,374	1.61%	497,135	1.18%	495,856	1.12%	1,355,470	3.08%	1,214,023	2.78%	1,234,333	2.96%	1,833,896	4.44%	1,210,696	2.97%	1,231,496	3.04%	1,133,496	2.85%	693,396	1.77%	674,610	1.69%	669,982	1.73%	545,445	1.44%	1,028,196	2.77%	1,129,665	3.11%
其他流動負債－其他	29,433	0.07%	118,937	0.29%	37,454	0.09%	89,544	0.23%	39,295	0.1%	75,178	0.19%	32,433	0.08%	47,600	0.12%	32,881	0.08%	44,735	0.11%	26,946	0.07%	57,391	0.14%	41,660	0.1%	62,266	0.15%	27,791	0.06%	51,024	0.12%	20,376	0.05%	42,203	0.1%	15,254	0.04%	26,936	0.07%	55,512	0.14%	52,365	0.13%	53,981	0.14%	50,974	0.13%	22,576	0.06%	74,128	0.2%	40,016	0.11%	10,069	0.03%	43,623	0.12%	27,137	0.08%	28,299	0.08%	32,291	0.09%	30,757	0.09%	32,254	0.09%	32,482	0.09%	27,118	0.08%	28,735	0.09%	31,876	0.1%	25,582	0.08%	24,665	0.08%	34,204	0.11%	50,701	0.17%	47,538	0.16%	46,251	0.15%	32,063	0.11%	122,516	0.42%	76,434	0.27%	73,855	0.26%	64,888	0.24%	65,637	0.24%	72,720	0.27%	78,086	0.3%
流動負債合計	15,066,140	36.45%	13,363,351	33.09%	14,340,269	35.59%	13,963,937	35.27%	14,899,884	36.99%	13,637,438	34.3%	14,736,992	36.04%	14,445,513	35.89%	14,915,784	37.11%	14,239,948	36.05%	14,207,165	35.8%	13,738,071	34.48%	14,294,667	35.1%	15,166,520	36.07%	15,499,981	34.89%	16,473,280	37.47%	15,243,399	34.93%	17,001,634	40.75%	17,453,297	42.25%	15,871,678	38.9%	15,727,715	38.84%	13,825,720	34.7%	12,956,466	33.12%	14,195,674	35.53%	14,275,453	36.85%	13,585,859	35.93%	13,613,758	36.65%	12,599,988	34.68%	12,477,094	34.55%	11,441,564	33%	11,069,134	32.13%	11,103,562	31.62%	11,186,689	32.36%	10,687,147	31.23%	12,004,868	34.99%	11,022,931	32.34%	10,187,770	31.46%	11,933,875	38.08%	11,578,310	36.79%	9,855,086	31.93%	10,693,978	35.89%	9,499,329	32.2%	11,558,146	37.83%	12,951,432	42.72%	11,595,373	39.27%	10,907,741	37.82%	12,101,248	42.31%	11,566,911	40.84%	11,014,564	39.99%	9,987,407	36.64%	10,957,936	40.35%	9,792,284	37.9%
非流動負債
應付公司債	249,617	0.6%	2,260,948	5.6%	1,998,514	4.96%	1,998,246	5.05%	1,997,977	4.96%	2,860,739	7.2%	2,857,460	6.99%	2,854,190	7.09%	2,945,823	7.33%	2,942,243	7.45%	2,938,675	7.41%	2,935,118	7.37%	2,931,574	7.2%	2,928,040	6.96%	1,995,293	4.49%	1,995,024	4.54%	2,484,681	5.69%	487,438	1.17%	484,964	1.17%	482,502	1.18%	480,053	1.19%	2,473,180	6.21%	2,469,869	6.31%	2,466,570	6.17%	1,992,903	5.14%	1,992,015	5.27%	1,991,128	5.36%	1,990,241	5.48%	1,989,354	5.51%	1,988,467	5.74%	1,987,580	5.77%	1,986,692	5.66%	1,985,805	5.74%	1,984,918	5.8%	1,984,031	5.78%	1,983,144	5.82%	1,982,257	6.12%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,856	0.07%	18,747	0.07%	23,825	0.09%	835,029	3.06%	887,536	3.27%	882,409	3.41%
長期借款	6,819,921	16.5%	5,495,563	13.61%	5,301,545	13.16%	4,716,445	11.91%	5,089,852	12.64%	4,990,864	12.55%	5,176,357	12.66%	4,942,712	12.28%	4,399,329	10.95%	4,289,603	10.86%	4,208,828	10.61%	4,666,828	11.71%	4,996,611	12.27%	5,675,073	13.5%	7,855,449	17.68%	6,205,538	14.12%	6,615,260	15.16%	5,522,526	13.24%	4,775,508	11.56%	5,427,060	13.3%	5,289,536	13.06%	4,791,287	12.03%	4,960,563	12.68%	4,712,705	11.79%	4,537,341	11.71%	4,481,643	11.85%	3,878,209	10.44%	3,450,724	9.5%	3,565,932	9.87%	3,578,379	10.32%	3,773,780	10.95%	3,847,740	10.96%	3,971,319	11.49%	4,222,868	12.34%	3,826,169	11.15%	3,855,446	11.31%	3,952,444	12.2%	3,546,379	11.32%	4,009,095	12.74%	4,542,593	14.72%	4,250,517	14.27%	3,875,785	13.14%	3,911,521	12.8%	3,701,916	12.21%	4,268,229	14.46%	4,437,583	15.39%	3,795,941	13.27%	3,814,250	13.47%	3,963,700	14.39%	4,028,630	14.78%	4,287,680	15.79%	4,370,110	16.91%
負債準備－非流動	70,682	0.17%	72,926	0.18%	71,127	0.18%	73,969	0.19%	72,658	0.18%	72,508	0.18%	70,959	0.17%	68,555	0.17%	66,005	0.16%	69,737	0.18%	67,949	0.17%	65,699	0.16%	63,354	0.16%	63,054	0.15%	59,905	0.13%	57,949	0.13%	56,430	0.13%	55,338	0.13%	54,967	0.13%	51,318	0.13%	49,519	0.12%	45,724	0.11%	41,930	0.11%	38,135	0.1%	34,340	0.09%	30,394	0.08%	26,447	0.07%	22,501	0.06%	18,554	0.05%
遞延所得稅負債	521,480	1.26%	536,547	1.33%	533,141	1.32%	529,495	1.34%	525,862	1.31%	539,073	1.36%	534,681	1.31%	530,059	1.32%	523,881	1.3%	514,624	1.3%	507,133	1.28%	498,277	1.25%	491,622	1.21%	458,313	1.09%	451,468	1.02%	444,567	1.01%	437,641	1%	439,895	1.05%	429,774	1.04%	419,818	1.03%	409,972	1.01%	401,073	1.01%	388,640	0.99%	373,163	0.93%	358,992	0.93%	260,682	0.69%	260,682	0.7%	260,682	0.72%	260,682	0.72%	220,146	0.63%	220,146	0.64%	220,146	0.63%	220,146	0.64%	171,728	0.5%	171,728	0.5%	171,728	0.5%	171,728	0.53%	123,162	0.39%	123,162	0.39%	123,162	0.4%	123,162	0.41%	75,666	0.26%	75,666	0.25%	75,666	0.25%	75,666	0.26%	39,102	0.14%	39,102	0.14%	39,102	0.14%	39,102	0.14%	27,125	0.1%	18,302	0.07%	8,730	0.03%
租賃負債－非流動	95,778	0.23%	97,006	0.24%	90,829	0.23%	115,689	0.29%	107,348	0.27%	150,095	0.38%	157,248	0.38%	195,585	0.49%	197,476	0.49%	216,648	0.55%	217,598	0.55%	239,432	0.6%	240,018	0.59%	263,448	0.63%	532,025	1.2%	585,988	1.33%	599,940	1.37%	373,038	0.89%	373,827	0.9%	371,918	0.91%	382,592	0.94%	386,968	0.97%	389,217	0.99%	392,509	0.98%	0		0		0		0		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	66,729	0.16%	108,236	0.27%	107,971	0.27%	218,249	0.55%	218,824	0.54%	225,151	0.57%	223,836	0.55%	226,185	0.56%	226,763	0.56%	242,172	0.61%	274,245	0.69%	267,707	0.67%	291,494	0.72%	311,645	0.74%	379,761	0.85%	363,980	0.83%	356,638	0.82%	388,109	0.93%	386,046	0.93%	389,826	0.96%	389,683	0.96%	391,628	0.98%	386,271	0.99%	432,672	1.08%	424,309	1.1%	303,493	0.8%	304,380	0.82%	304,465	0.84%
長期應付票據及款項	45,242	0.11%	55,306	0.14%	54,576	0.14%	53,826	0.14%	53,392	0.13%	63,364	0.16%	62,554	0.15%	61,723	0.15%	61,219	0.15%	71,103	0.18%	102,873	0.26%	96,759	0.24%	95,458	0.23%	103,599	0.25%	101,642	0.23%	98,501	0.22%	95,205	0.22%	103,309	0.25%	102,146	0.25%	98,981	0.24%	96,187	0.24%	92,660	0.23%	91,345	0.23%	90,320	0.23%	88,748	0.23%	5,825	0.02%	5,825	0.02%	5,825	0.02%	5,825	0.02%	0	0%	0	0%	0	0%	0	0%	22,115	0.06%	21,696	0.06%	21,278	0.06%	20,859	0.06%	20,251	0.06%	19,644	0.06%	19,610	0.06%	19,195	0.06%	1,392,005	4.72%	1,392,005	4.56%
淨確定福利負債-非流動	0	0%	25,681	0.06%	25,681	0.06%	25,681	0.06%	25,681	0.06%	25,957	0.07%	25,957	0.06%	25,957	0.06%	25,957	0.06%	30,373	0.08%	30,373	0.08%	30,373	0.08%	30,373	0.07%	32,823	0.08%	32,823	0.07%	32,823	0.07%	32,823	0.08%	35,977	0.09%	35,977	0.09%	35,977	0.09%	35,977	0.09%	38,041	0.1%	38,041	0.1%	38,041	0.1%	38,041	0.1%	38,349	0.1%	38,357	0.1%	38,349	0.11%
存入保證金	21,487	0.05%	27,249	0.07%	27,714	0.07%	138,742	0.35%	139,751	0.35%	135,830	0.34%	135,325	0.33%	138,505	0.34%	139,587	0.35%	140,696	0.36%	140,999	0.36%	140,575	0.35%	165,663	0.41%	175,223	0.42%	202,852	0.46%	189,808	0.43%	185,358	0.42%	205,167	0.49%	203,863	0.49%	210,403	0.52%	212,651	0.53%	214,017	0.54%	214,027	0.55%	261,453	0.65%	259,425	0.67%	259,319	0.69%	260,198	0.7%	260,291	0.72%	260,764	0.72%	16,863	0.05%	16,763	0.05%	16,656	0.05%	16,652	0.05%	16,752	0.05%	18,966	0.06%	18,965	0.06%	17,021	0.05%	16,421	0.05%	15,928	0.05%	16,418	0.05%	16,440	0.06%	11,409	0.04%	12,216	0.04%	12,158	0.04%	16,514	0.06%	12,311	0.04%	12,454	0.04%	11,250	0.04%	11,215	0.04%	10,990	0.04%	15,287	0.06%	16,082	0.06%
非流動負債合計	7,824,207	18.93%	8,571,226	21.23%	8,103,127	20.11%	7,652,093	19.33%	8,012,521	19.89%	8,850,760	22.26%	9,027,561	22.08%	8,824,846	21.93%	8,375,477	20.84%	8,290,527	20.99%	8,227,428	20.73%	8,679,361	21.78%	9,018,473	22.14%	9,702,273	23.07%	11,273,901	25.38%	9,653,046	21.96%	10,550,590	24.18%	7,266,344	17.42%	6,505,086	15.75%	7,142,442	17.51%	7,001,355	17.29%	8,489,860	21.31%	8,636,490	22.08%	8,415,754	21.06%	7,347,885	18.97%	7,068,227	18.69%	6,460,846	17.39%	6,028,613	16.59%	6,139,460	17%	5,857,284	16.89%	6,048,279	17.56%	6,117,826	17.42%	6,237,096	18.04%	6,450,601	18.85%	6,054,810	17.65%	6,082,781	17.85%	6,176,529	19.07%	3,731,674	11.91%	4,193,290	13.32%	4,727,244	15.32%	4,434,799	14.88%	5,375,762	18.22%	5,412,311	17.72%	3,810,550	12.57%	4,381,126	14.84%	4,514,093	15.65%	3,891,450	13.61%	3,908,551	13.8%	4,063,034	14.75%	4,923,363	18.06%	5,230,559	19.26%	5,299,242	20.51%
負債總計	22,890,347	55.38%	21,934,577	54.32%	22,443,396	55.7%	21,616,030	54.59%	22,912,405	56.88%	22,488,198	56.57%	23,764,553	58.12%	23,270,359	57.82%	23,291,261	57.95%	22,530,475	57.03%	22,434,593	56.53%	22,417,432	56.26%	23,313,140	57.24%	24,868,793	59.14%	26,773,882	60.27%	26,126,326	59.43%	25,793,989	59.11%	24,267,978	58.17%	23,958,383	58%	23,014,120	56.41%	22,729,070	56.12%	22,315,580	56.01%	21,592,956	55.2%	22,611,428	56.59%	21,623,338	55.82%	20,654,086	54.62%	20,074,604	54.04%	18,628,601	51.27%	18,616,554	51.55%	17,298,848	49.9%	17,117,413	49.68%	17,221,388	49.04%	17,423,785	50.4%	17,137,748	50.08%	18,059,678	52.64%	17,105,712	50.19%	16,364,299	50.53%	15,665,549	49.99%	15,771,600	50.11%	14,582,330	47.25%	15,128,777	50.77%	14,875,091	50.42%	16,970,457	55.55%	16,761,982	55.29%	15,976,499	54.11%	15,421,834	53.47%	15,992,698	55.92%	15,475,462	54.64%	15,077,598	54.75%	14,910,770	54.7%	16,188,495	59.62%	15,091,526	58.4%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,663,125	18.54%	7,663,125	18.98%	7,439,927	18.46%	7,439,927	18.79%	7,439,927	18.47%	7,439,927	18.71%	7,439,927	18.19%	7,439,927	18.48%	7,439,927	18.51%	7,439,927	18.83%	7,439,927	18.75%	7,439,927	18.67%	7,439,927	18.27%	7,439,927	17.69%	7,439,927	16.75%	7,439,927	16.92%	7,439,927	17.05%	7,439,927	17.83%	7,439,927	18.01%	7,439,927	18.23%	7,439,927	18.37%	7,439,927	18.67%	7,439,927	19.02%	7,439,927	18.62%	7,439,927	19.21%	7,439,927	19.67%	7,439,927	20.03%	7,439,927	20.48%	7,439,927	20.6%	7,439,927	21.46%	7,439,927	21.59%	7,439,927	21.18%	7,439,927	21.52%	7,439,927	21.74%	7,439,927	21.69%	7,539,927	22.12%	7,539,927	23.28%	7,539,927	24.06%	7,539,927	23.96%	7,539,927	24.43%	7,539,927	25.31%	7,539,927	25.56%	7,589,927	24.84%	7,587,753	25.03%	7,630,471	25.84%	7,619,710	26.42%	6,588,400	23.04%	6,562,247	23.17%	6,357,264	23.08%	6,430,805	23.59%	6,351,620	23.39%	5,872,201	22.73%
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	7,663,125	18.54%	7,663,125	18.98%	7,663,125	19.02%	7,439,927	18.79%	7,439,927	18.47%	7,439,927	18.71%	7,439,927	18.19%	7,439,927	18.48%	7,439,927	18.51%	7,439,927	18.83%	7,439,927	18.75%	7,439,927	18.67%	7,439,927	18.27%	7,439,927	17.69%	7,439,927	16.75%	7,439,927	16.92%	7,439,927	17.05%	7,439,927	17.83%	7,439,927	18.01%	7,439,927	18.23%	7,439,927	18.37%	7,439,927	18.67%	7,439,927	19.02%	7,439,927	18.62%	7,439,927	19.21%	7,439,927	19.67%	7,439,927	20.03%	7,439,927	20.48%	7,439,927	20.6%	7,439,927	21.46%	7,439,927	21.59%	7,439,927	21.18%	7,439,927	21.52%	7,439,927	21.74%	7,439,927	21.69%	7,539,927	22.12%	7,539,927	23.28%	7,539,927	24.06%	7,539,927	23.96%	7,539,927	24.43%	7,539,927	25.31%	7,539,927	25.56%	7,589,927	24.84%	7,587,753	25.03%	7,630,471	25.84%	7,619,710	26.42%	7,244,639	25.33%	6,562,247	23.17%	6,357,264	23.08%	6,430,805	23.59%	6,351,620	23.39%	5,872,201	22.73%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	742,136	1.8%	742,118	1.84%	714,476	1.77%	715,791	1.81%	683,303	1.7%	663,196	1.67%	663,742	1.62%	663,742	1.65%	666,777	1.66%	667,773	1.69%	669,583	1.69%	667,993	1.68%	667,993	1.64%	666,695	1.59%	614,265	1.38%	594,193	1.35%	608,543	1.39%	606,351	1.45%	606,403	1.47%	606,507	1.49%	606,478	1.5%	606,441	1.52%	631,383	1.61%	626,030	1.57%	600,956	1.55%	600,335	1.59%	615,342	1.66%	611,352	1.68%	612,322	1.7%	612,559	1.77%	617,226	1.79%	914,823	2.6%	915,736	2.65%	920,617	2.69%	816,474	2.38%	817,311	2.4%	672,046	2.08%	614,428	1.96%	614,428	1.95%	614,428	1.99%	370,871	1.24%	502,178	1.7%	414,297	1.36%	324,451	1.07%	327,174	1.11%	329,148	1.14%	229,900	0.8%	218,890	0.77%	131,272	0.48%	147,508	0.54%	135,392	0.5%	253,495	0.98%
保留盈餘
法定盈餘公積	1,338,094	3.24%	1,338,094	3.31%	1,338,094	3.32%	1,315,448	3.32%	1,315,448	3.27%	1,315,448	3.31%	1,315,448	3.22%	1,309,440	3.25%	1,309,440	3.26%	1,309,440	3.31%	1,309,440	3.3%	1,277,806	3.21%	1,277,806	3.14%	1,277,806	3.04%	1,267,283	2.85%	1,267,283	2.88%	1,267,283	2.9%	1,267,283	3.04%	1,267,283	3.07%	1,184,325	2.9%	1,184,325	2.92%	1,184,325	2.97%	1,184,325	3.03%	1,177,021	2.95%	1,177,021	3.04%	1,177,021	3.11%	1,177,021	3.17%	1,107,629	3.05%
特別盈餘公積	111,236	0.27%	111,236	0.28%	111,236	0.28%	305,661	0.77%	305,661	0.76%	305,661	0.77%	305,661	0.75%	176,084	0.44%	176,084	0.44%	176,084	0.45%	176,084	0.44%	113,043	0.28%	113,043	0.28%	113,043	0.27%	261,872	0.59%	261,872	0.6%	261,872	0.6%	261,872	0.63%	261,872	0.63%	159,847	0.39%	159,847	0.39%	159,847	0.4%	159,847	0.41%	35,588	0.09%	35,588	0.09%	35,588	0.09%	35,588	0.1%											0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,912	0.02%	4,912	0.02%	4,912	0.02%	4,912	0.02%	2,050	0.01%	2,050	0.01%	2,050	0.01%	2,050	0.01%	591	0%
未分配盈餘（或待彌補虧損）	3,957,707	9.58%	3,897,215	9.65%	3,894,581	9.67%	4,153,305	10.49%	4,067,661	10.1%	4,048,345	10.18%	3,860,257	9.44%	3,968,637	9.86%	3,976,793	9.89%	4,002,429	10.13%	4,064,543	10.24%	4,276,961	10.73%	4,234,583	10.4%	3,963,630	9.43%	4,000,734	9.01%	4,047,315	9.21%	4,025,452	9.22%	3,993,061	9.57%	3,948,225	9.56%	4,543,172	11.14%	4,551,604	11.24%	4,486,200	11.26%	4,372,115	11.18%	4,127,788	10.33%	4,151,184	10.72%	4,204,645	11.12%	4,134,527	11.13%	4,716,074	12.98%	4,515,407	12.5%	4,519,047	13.03%	4,488,269	13.03%	4,598,536	13.09%	3,909,912	11.31%	3,865,839	11.3%	3,852,605	11.23%	4,201,220	12.33%	4,176,257	12.9%	4,233,224	13.51%	4,278,649	13.59%	4,825,219	15.63%	4,766,316	16%	4,681,483	15.87%	4,083,414	13.37%	4,075,751	13.44%	4,020,034	13.62%	3,875,010	13.44%	3,523,940	12.32%	4,611,051	16.28%	4,482,695	16.28%	4,437,339	16.28%	3,016,366	11.11%	3,401,950	13.17%
保留盈餘合計	5,407,037	13.08%	5,346,545	13.24%	5,343,911	13.26%	5,774,414	14.58%	5,688,770	14.12%	5,669,454	14.26%	5,481,366	13.4%	5,454,161	13.55%	5,462,317	13.59%	5,487,953	13.89%	5,550,067	13.99%	5,667,810	14.22%	5,625,432	13.81%	5,354,479	12.73%	5,529,889	12.45%	5,576,470	12.68%	5,554,607	12.73%	5,522,216	13.24%	5,477,380	13.26%	5,887,344	14.43%	5,895,776	14.56%	5,830,372	14.63%	5,716,287	14.61%	5,340,397	13.36%	5,363,793	13.85%	5,417,254	14.32%	5,347,136	14.39%	5,823,703	16.03%	5,623,036	15.57%	5,626,676	16.23%	5,595,898	16.24%	5,693,027	16.21%	5,004,403	14.48%	4,960,330	14.49%	4,947,096	14.42%	5,281,237	15.5%	5,256,274	16.23%	5,313,241	16.95%	5,358,666	17.03%	5,782,723	18.74%	5,723,820	19.21%	5,638,987	19.11%	5,040,918	16.5%	4,967,115	16.39%	4,911,398	16.63%	4,766,374	16.53%	4,415,304	15.44%	5,309,821	18.75%	5,181,465	18.81%	5,136,109	18.84%	3,715,136	13.68%	4,025,809	15.58%
其他權益
其他權益合計	(28,380)	-0.07%	28,449	0.07%	8,718	0.02%	(48,479)	-0.12%	(74,388)	-0.18%	(137,985)	-0.35%	(82,895)	-0.2%	(240,908)	-0.6%	(261,750)	-0.65%	(274,127)	-0.69%	(204,709)	-0.52%	(202,278)	-0.51%	(137,784)	-0.34%	(144,880)	-0.34%	(170,365)	-0.38%	(149,447)	-0.34%	(81,048)	-0.19%	(160,759)	-0.39%	(195,948)	-0.47%	(259,574)	-0.64%	(230,192)	-0.57%	(172,823)	-0.43%	(80,277)	-0.21%	(95,112)	-0.24%	(118,269)	-0.31%	(87,072)	-0.23%	(80,007)	-0.22%	(74,409)	-0.2%	22,294	0.06%	25,203	0.07%	27,028	0.08%	23,722	0.07%	25,887	0.07%	25,966	0.08%	27,239	0.08%	28,584	0.08%	30,173	0.09%	(6,280)	-0.02%	3,922	0.01%	11,200	0.04%	15,365	0.05%	15,617	0.05%	19,277	0.06%	14,615	0.05%	19,311	0.07%	36,067	0.13%	62,557	0.22%	85,303	0.3%	62,654	0.23%	48,450	0.18%	40,313	0.15%	36,562	0.14%
庫藏股票	(98,195)	-0.24%	(98,195)	-0.24%	(98,195)	-0.24%	(98,195)	-0.25%	(98,195)	-0.24%	(98,195)	-0.25%	(98,195)	-0.24%	(98,195)	-0.24%	(98,195)	-0.24%	(98,195)	-0.25%	(98,195)	-0.25%	(98,195)	-0.25%	(98,195)	-0.24%	(98,195)	-0.23%	(98,195)	-0.22%	(98,195)	-0.22%	(98,195)	-0.23%	(98,195)	-0.24%	(98,195)	-0.24%	(98,195)	-0.24%	(98,195)	-0.24%	(98,195)	-0.25%	(98,195)	-0.25%	(98,195)	-0.25%	98,195	0.25%	98,195	0.26%	98,195	0.26%	98,195	0.27%	98,195	0.27%	98,195	0.28%	98,195	0.29%	98,195	0.28%	98,195	0.28%	98,195	0.29%	98,195	0.29%	199,032	0.58%	98,195	0.3%	98,195	0.31%	98,195	0.31%	98,195	0.32%	98,195	0.33%	98,195	0.33%	169,576	0.56%	98,195	0.32%	98,195	0.33%	98,195	0.34%	98,195	0.34%	98,195	0.35%	98,195	0.36%	240,045	0.88%	98,195	0.36%	98,195	0.38%
歸屬於母公司業主之權益合計	13,685,723	33.11%	13,682,042	33.88%	13,632,035	33.83%	13,783,458	34.81%	13,639,417	33.86%	13,536,397	34.05%	13,403,945	32.78%	13,218,727	32.84%	13,209,076	32.86%	13,223,331	33.47%	13,356,673	33.66%	13,475,257	33.82%	13,497,373	33.14%	13,218,026	31.43%	13,315,521	29.98%	13,362,948	30.4%	13,423,834	30.76%	13,309,540	31.9%	13,229,567	32.03%	13,576,009	33.27%	13,613,794	33.62%	13,605,722	34.15%	13,609,125	34.79%	13,213,047	33.07%	13,188,212	34.05%	13,272,249	35.1%	13,224,203	35.6%	13,702,378	37.71%	13,599,384	37.66%	13,606,170	39.24%	13,581,884	39.42%	13,973,304	39.79%	13,287,758	38.44%	13,248,645	38.71%	13,132,541	38.28%	13,468,027	39.52%	13,400,225	41.38%	13,363,121	42.64%	13,418,748	42.63%	13,850,083	44.88%	13,551,788	45.48%	13,598,514	46.09%	12,894,843	42.21%	12,795,739	42.21%	12,790,159	43.32%	12,653,104	43.87%	11,854,205	41.45%	12,078,066	42.64%	11,634,460	42.25%	11,522,827	42.27%	10,144,266	37.36%	10,089,872	39.05%
非控制權益	4,757,098	11.51%	4,765,785	11.8%	4,218,324	10.47%	4,196,576	10.6%	3,728,529	9.26%	3,730,416	9.38%	3,723,468	9.11%	3,759,852	9.34%	3,692,672	9.19%	3,751,162	9.5%	3,893,564	9.81%	3,955,552	9.93%	3,917,663	9.62%	3,963,850	9.43%	4,330,340	9.75%	4,472,474	10.17%	4,420,109	10.13%	4,144,749	9.93%	4,119,431	9.97%	4,210,461	10.32%	4,155,680	10.26%	3,918,412	9.84%	3,918,552	10.02%	4,134,115	10.35%	3,923,334	10.13%	3,890,659	10.29%	3,847,688	10.36%	4,004,604	11.02%	3,896,708	10.79%	3,764,924	10.86%	3,752,876	10.89%	3,925,427	11.18%	3,858,045	11.16%	3,837,318	11.21%	3,116,400	9.08%	3,506,897	10.29%	2,620,698	8.09%	2,311,300	7.37%	2,283,896	7.26%	2,430,768	7.88%	1,115,233	3.74%	1,028,766	3.49%	683,885	2.24%	756,638	2.5%	758,361	2.57%	766,865	2.66%	753,540	2.63%	770,442	2.72%	828,077	3.01%	825,815	3.03%	822,185	3.03%	658,398	2.55%
權益總額	18,442,821	44.62%	18,447,827	45.68%	17,850,359	44.3%	17,980,034	45.41%	17,367,946	43.12%	17,266,813	43.43%	17,127,413	41.88%	16,978,579	42.18%	16,901,748	42.05%	16,974,493	42.97%	17,250,237	43.47%	17,430,809	43.74%	17,415,036	42.76%	17,181,876	40.86%	17,645,861	39.73%	17,835,422	40.57%	17,843,943	40.89%	17,454,289	41.83%	17,348,998	42%	17,786,470	43.59%	17,769,474	43.88%	17,524,134	43.99%	17,527,677	44.8%	17,347,162	43.41%	17,111,546	44.18%	17,162,908	45.38%	17,071,891	45.96%	17,706,982	48.73%	17,496,092	48.45%	17,371,094	50.1%	17,334,760	50.32%	17,898,731	50.96%	17,145,803	49.6%	17,085,963	49.92%	16,248,941	47.36%	16,974,924	49.81%	16,020,923	49.47%	15,674,421	50.01%	15,702,644	49.89%	16,280,851	52.75%	14,667,021	49.23%	14,627,280	49.58%	13,578,728	44.45%	13,552,377	44.71%	13,548,520	45.89%	13,419,969	46.53%	12,607,745	44.08%	12,848,508	45.36%	12,462,537	45.25%	12,348,642	45.3%	10,966,451	40.38%	10,748,270	41.6%
負債及權益總計	41,333,168	100%	40,382,404	100%	40,293,755	100%	39,596,064	100%	40,280,351	100%	39,755,011	100%	40,891,966	100%	40,248,938	100%	40,193,009	100%	39,504,968	100%	39,684,830	100%	39,848,241	100%	40,728,176	100%	42,050,669	100%	44,419,743	100%	43,961,748	100%	43,637,932	100%	41,722,267	100%	41,307,381	100%	40,800,590	100%	40,498,544	100%	39,839,714	100%	39,120,633	100%	39,958,590	100%	38,734,884	100%	37,816,994	100%	37,146,495	100%	36,335,583	100%	36,112,646	100%	34,669,942	100%	34,452,173	100%	35,120,119	100%	34,569,588	100%	34,223,711	100%	34,308,619	100%	34,080,636	100%	32,385,222	100%	31,339,970	100%	31,474,244	100%	30,863,181	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%
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）	6,493,959	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.01%	6,304,815	0.01%	6,304,815	0.01%	6,304,815	0.01%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	16,304,815	0.05%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	11,304,815	0.04%	6,304,815	0.02%	6,304,815	0.02%	6,304,815	0.02%	5,735,377	0.02%	5,735,377	0.02%	5,735,377	0.02%	5,735,377	0.02%	5,305,207	0.02%	5,305,207	0.02%

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

力麒(5512) 截至2024年第1季「流動資產」總計約為NT$216億元，相較上一季減少約NT$-4.12億元、相較去年年末減少約NT$-4.12億元

力麒(5512) 2024年第1季財報顯示公司「流動資產」總計約NT$216億元、約佔整體資產的54.55%。

對比上一季

上一季流動資產總計約NT$220億元、約佔整體資產的54.65%。今年第1季相較上一季減少約NT$-4.12億元。

對比去年年末

去年年末流動資產則為NT$220億元、約佔整體資產的54.65%。今年第1季相較去年年末減少約NT$-4.12億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	21,601,285	54.55%	22,013,049	54.65%	21,427,557	53.90%	22,378,519	54.73%	22,444,766	55.76%	22,443,571	55.84%	22,037,115	55.78%	22,203,397	55.95%	22,306,631	55.98%	23,044,151	56.58%	24,116,125	57.35%	23,686,447	53.32%	23,627,376	53.75%	23,348,717	53.51%	23,118,696	55.41%	22,902,806	55.44%	22,582,598	55.35%	22,888,033	56.52%	23,001,504	57.74%	22,895,320	58.52%	23,979,122	60.01%	23,316,305	60.19%	22,587,258	59.73%	22,438,926	60.41%	21,845,744	60.12%	22,604,183	62.59%	21,785,708	62.84%	21,829,774	63.36%	23,032,627	65.58%	22,704,480	65.68%	22,647,612	66.18%	22,865,226	66.65%	22,650,372	66.46%	21,005,212	64.86%	20,693,129	66.03%	21,010,599	66.75%	20,407,935	66.12%	19,390,748	65.08%	19,351,545	65.59%	20,252,972	66.30%

非流動資產

力麒(5512) 截至2023年第2季「非流動資產」總計約為NT$185億元，相較上一季增加約NT$7.09億元、相較去年年末增加約NT$7.64億元

力麒(5512) 2023年第2季財報顯示公司「非流動資產」總計約NT$185億元、約佔整體資產的45.27%。

對比上一季

上一季非流動資產總計約NT$178億元、約佔整體資產的44.24%。今年第2季相較上一季增加約NT$7.09億元。

對比去年年末

去年年末非流動資產則為NT$177億元、約佔整體資產的44.16%。今年第2季相較去年年末增加約NT$7.64億元。

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	18,513,447	45.27%	17,804,172	44.24%	17,749,438	44.16%	17,467,853	44.22%	17,481,433	44.05%	17,541,610	44.02%	17,684,025	43.42%	17,934,544	42.65%	20,733,296	46.68%	20,334,372	46.25%	20,289,215	46.49%	18,603,571	44.59%	18,404,575	44.56%	18,217,992	44.65%	17,610,511	43.48%	16,838,210	42.26%	16,225,313	41.48%	15,979,468	39.99%	15,418,579	39.81%	15,229,736	40.27%	14,707,569	39.59%	14,489,839	39.88%	13,508,463	37.41%	12,884,234	37.16%	12,622,399	36.64%	12,087,492	34.42%	11,865,108	34.32%	11,576,099	33.82%	11,443,393	33.35%	11,430,264	33.54%	11,380,010	35.14%	10,646,841	33.97%	10,463,645	33.25%	10,455,246	33.88%	10,405,050	34.92%	10,150,826	34.41%	10,296,213	33.70%	10,261,791	33.85%	10,237,563	34.67%	10,167,617	35.25%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務