龍巖－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	1,166,032	1.57%	652,716	0.89%	472,732	0.65%	358,167	0.5%	476,787	0.67%	430,783	0.62%	433,570	0.63%	270,923	0.4%	251,622	0.37%	502,218	0.75%	421,622	0.63%	314,507	0.47%	469,875	0.7%	120,716	0.18%	179,079	0.27%	282,015	0.43%	150,261	0.23%	88,734	0.14%	166,745	0.27%	277,878	0.44%	804,858	1.24%	231,964	0.36%	237,664	0.37%	186,063	0.29%	165,842	0.26%	194,002	0.31%	178,458	0.28%	139,803	0.22%	184,160	0.3%	169,781	0.32%	155,905	0.3%	227,321	0.44%	212,301	0.41%	199,621	0.39%	190,831	0.38%	202,733	0.41%	261,831	0.54%	212,719	0.45%	243,829	0.51%	258,449	0.56%	428,279	1%	372,338	0.9%	250,844	0.61%	548,639	1.35%	495,130	1.25%	1,382,339	3.53%	756,179	1.91%	892,936	2.27%	337,382	0.87%	372,427	0.98%	190,300	0.5%	489,135	1.28%	369,038	0.97%
透過損益按公允價值衡量之金融資產－流動	4,704,462	6.34%	4,713,958	6.43%	4,442,890	6.15%	4,408,039	6.12%	4,779,436	6.74%	3,883,931	5.57%	3,643,866	5.27%	3,124,850	4.56%	3,211,561	4.74%	3,039,700	4.55%	3,575,194	5.38%	3,496,433	5.23%	3,877,148	5.77%	4,337,943	6.47%	3,939,469	6%	4,360,333	6.61%	5,002,847	7.65%	5,270,963	8.22%	5,181,557	8.24%	6,639,596	10.48%	7,538,532	11.61%	9,717,723	14.93%	991,888	1.54%	918,821	1.43%	1,035,607	1.65%	1,527,182	2.41%	1,763,101	2.77%	1,630,895	2.61%	1,780,536	2.86%	1,457,535	2.72%	1,336,891	2.54%	1,275,990	2.45%	1,057,560	2.04%	907,233	1.78%	956,916	1.93%	1,303,730	2.65%	1,128,409	2.33%	1,136,101	2.39%	1,240,403	2.62%	1,179,337	2.56%	1,113,500	2.59%	910,703	2.2%	1,140,687	2.77%	1,273,821	3.13%	1,221,555	3.07%	859,527	2.19%	943,706	2.39%	1,008,068	2.57%	1,135,519	2.93%	693,530	1.82%	848,127	2.21%	742,029	1.94%	888,999	2.33%
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		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		0
應收票據淨額	606	0%	596	0%	104	0%	1,853	0%	770	0%	764	0%	518	0%	809	0%	5,356	0.01%	699	0%	16,941	0.03%	604	0%	3,441	0.01%	157	0%	758	0%	1,230	0%	3,904	0.01%	4,198	0.01%	14,986	0.02%	2,197	0%	2,467	0%	778	0%	12,597	0.02%	12,934	0.02%	6,772	0.01%	6,345	0.01%	10,272	0.02%	9,575	0.02%	3,549	0.01%	16,577	0.03%	3,980	0.01%	42	0%	13,360	0.03%	9,712	0.02%	5,708	0.01%	10,301	0.02%	5,345	0.01%	22,220	0.05%	24,529	0.05%	33,179	0.07%	27,636	0.06%	46,749	0.11%	48,740	0.12%	54,645	0.13%	64,833	0.16%	26,780	0.07%	29,629	0.07%	28,755	0.07%	17,125	0.04%	15,638	0.04%	36,349	0.09%	10,846	0.03%	9,365	0.02%
應收帳款淨額	6,997,923	9.44%	7,046,978	9.61%	7,342,522	10.17%	7,769,216	10.79%	7,932,610	11.18%	8,045,512	11.54%	8,270,117	11.95%	8,539,249	12.45%	8,716,193	12.86%	8,911,426	13.34%	9,117,394	13.71%	9,417,012	14.08%	9,639,700	14.34%	9,813,491	14.63%	9,679,358	14.74%	9,665,593	14.65%	9,388,094	14.36%	9,323,456	14.54%	9,123,436	14.5%	9,088,004	14.35%	8,783,545	13.53%	8,728,644	13.41%	8,769,099	13.63%	9,034,158	14.02%	8,930,520	14.21%	8,748,396	13.82%	8,935,805	14.03%	8,963,391	14.34%	9,035,850	14.53%	1,009,425	1.88%	541,241	1.03%	426,950	0.82%	400,563	0.77%	428,616	0.84%	403,264	0.81%	420,633	0.86%	442,889	0.92%	468,688	0.99%	454,883	0.96%	435,052	0.94%	422,379	0.98%	418,676	1.01%	420,444	1.02%	380,702	0.93%	377,343	0.95%	335,734	0.86%	338,050	0.85%	286,418	0.73%	247,597	0.64%	212,298	0.56%	176,105	0.46%	164,670	0.43%	115,436	0.3%
存貨	20,576,168	27.75%	19,848,379	27.07%	19,414,678	26.89%	19,137,109	26.58%	18,718,774	26.38%	18,310,875	26.27%	18,086,920	26.14%	17,797,110	25.95%	17,571,914	25.93%	17,393,973	26.03%	17,063,067	25.66%	17,056,943	25.5%	16,789,265	24.97%	16,683,713	24.87%	16,525,485	25.17%	16,374,687	24.81%	16,123,435	24.66%	16,044,615	25.03%	16,025,873	25.48%	15,931,429	25.15%	15,795,018	24.32%	15,703,976	24.12%	15,720,258	24.44%	15,643,192	24.27%	15,575,420	24.79%	15,440,765	24.4%	15,261,927	23.97%	15,043,308	24.06%	14,919,004	23.99%	14,768,349	27.53%	14,646,598	27.8%	14,473,450	27.78%	14,431,189	27.9%	14,425,211	28.3%	14,096,547	28.37%	14,006,590	28.47%	13,901,186	28.72%	13,563,567	28.55%	13,000,879	27.43%	12,973,198	28.17%	12,918,637	30.02%	12,762,840	30.76%	12,921,092	31.34%	13,000,929	31.91%	12,652,364	31.84%	12,698,018	32.39%	12,284,948	31.07%	12,305,121	31.33%	12,134,492	31.36%	12,033,365	31.54%	12,392,701	32.32%	12,384,500	32.44%	12,420,772	32.52%
存貨（建設業適用）	20,576,168	27.75%	19,848,379	27.07%	19,414,678	26.89%	19,137,109	26.58%	18,718,774	26.38%	18,310,875	26.27%	18,086,920	26.14%	17,797,110	25.95%	17,571,914	25.93%	17,393,973	26.03%	17,063,067	25.66%	17,056,943	25.5%	16,789,265	24.97%	16,683,713	24.87%	16,525,485	25.17%	16,374,687	24.81%	16,123,435	24.66%	16,044,615	25.03%	16,025,873	25.48%	15,931,429	25.15%			15,703,976	24.12%	15,720,258	24.44%	15,643,192	24.27%	15,575,420	24.79%	15,440,765	24.4%	15,261,927	23.97%	15,043,308	24.06%	14,919,004	23.99%
預付款項	341,102	0.46%	270,399	0.37%	268,739	0.37%	244,262	0.34%	251,711	0.35%	222,388	0.32%	224,445	0.32%	237,075	0.35%	238,732	0.35%	218,813	0.33%	225,918	0.34%	225,919	0.34%	229,205	0.34%	226,065	0.34%	228,290	0.35%	229,694	0.35%	234,613	0.36%	226,660	0.35%	233,677	0.37%	214,628	0.34%	222,570	0.34%	215,171	0.33%	218,697	0.34%	234,607	0.36%	250,785	0.4%	251,030	0.4%	312,467	0.49%	435,024	0.7%	502,588	0.81%	9,548,767	17.8%	9,482,808	18%	8,886,593	17.05%	8,723,662	16.86%	8,670,520	17.01%	8,672,566	17.45%	8,615,215	17.51%	8,546,598	17.66%	8,447,596	17.78%	8,383,148	17.69%	8,363,105	18.16%	8,309,011	19.31%	8,201,325	19.77%	8,210,026	19.91%	8,317,704	20.42%	8,317,377	20.93%	8,270,464	21.1%	8,380,191	21.19%	8,485,029	21.61%	8,434,062	21.8%	8,368,806	21.94%	8,429,923	21.99%	8,408,615	22.03%	8,469,132	22.17%
其他流動資產	13,598,632	18.34%	13,588,590	18.53%	13,260,940	18.37%	12,839,489	17.83%	11,695,712	16.49%	11,818,439	16.95%	11,858,894	17.14%	11,304,570	16.48%	10,832,347	15.98%	10,586,298	15.84%	9,860,225	14.83%	10,446,474	15.62%	10,094,168	15.02%	10,093,432	15.04%	9,909,579	15.1%	9,978,808	15.12%	9,664,804	14.78%	9,950,060	15.52%	10,209,999	16.23%	9,714,759	15.34%	10,894,411	16.78%	10,825,238	16.63%	10,877,875	16.91%	10,860,525	16.85%	10,632,742	16.92%	10,090,359	15.94%	10,297,288	16.17%	10,127,785	16.2%	9,939,934	15.98%	2,378,025	4.43%	2,061,527	3.91%	2,414,661	4.63%	2,189,347	4.23%	2,178,185	4.27%	2,070,078	4.17%	2,115,702	4.3%	1,953,434	4.04%	2,212,723	4.66%	2,132,707	4.5%	1,903,258	4.13%	2,009,352	4.67%	2,542,601	6.13%	2,622,919	6.36%	2,752,529	6.76%	2,859,149	7.2%	2,173,207	5.54%	2,224,466	5.63%	1,839,203	4.68%	1,569,566	4.06%	1,775,379	4.65%	1,644,609	4.29%	1,447,674	3.79%	1,419,552	3.72%
其他金融資產－流動	4,810,642	6.49%	4,794,657	6.54%	4,449,861	6.16%	4,017,551	5.58%	2,906,336	4.1%	3,100,930	4.45%	3,133,504	4.53%	2,585,802	3.77%	2,092,799	3.09%	2,011,438	3.01%	1,485,757	2.23%	2,072,203	3.1%	1,773,755	2.64%	1,786,593	2.66%	1,622,430	2.47%	1,718,533	2.6%	1,371,024	2.1%	1,674,228	2.61%	1,956,522	3.11%	1,423,054	2.25%	2,719,471	4.19%	2,686,952	4.13%	2,727,076	4.24%	2,784,016	4.32%	2,628,446	4.18%	2,113,425	3.34%	2,255,165	3.54%	2,006,199	3.21%	1,736,036	2.79%	2,374,528	4.43%	2,058,113	3.91%	2,411,209	4.63%	2,183,326	4.22%	2,173,130	4.26%	2,056,577	4.14%	2,105,742	4.28%	1,945,726	4.02%	2,209,109	4.65%	2,121,922	4.48%	1,895,784	4.12%	2,000,746	4.65%	2,536,037	6.11%	2,600,433	6.31%	2,726,736	6.69%	2,847,841	7.17%	2,167,787	5.53%	2,179,050	5.51%	1,806,778	4.6%	1,540,821	3.98%	1,756,849	4.6%	1,633,686	4.26%	1,438,957	3.77%	1,411,054	3.69%
其他流動資產－其他	2,617	0%	2,452	0%	2,184	0%	5,653	0.01%	3,890	0.01%	2,595	0%	2,670	0%	17,179	0.03%	32,112	0.05%	75,823	0.11%	77,904	0.12%	73,397	0.11%	27,525	0.04%	27,015	0.04%	22,182	0.03%	20,849	0.03%	18,407	0.03%	16,794	0.03%	14,895	0.02%	19,272	0.03%	16,077	0.02%	14,048	0.02%	14,577	0.02%	13,803	0.02%	13,828	0.02%	7,600	0.01%	10,320	0.02%	3,042	0%	3,024	0%	3,497	0.01%	3,414	0.01%	3,452	0.01%	6,021	0.01%	5,055	0.01%	13,501	0.03%	9,960	0.02%	7,708	0.02%	3,614	0.01%	10,785	0.02%	7,474	0.02%	8,606	0.02%	6,564	0.02%	22,486	0.05%	25,793	0.06%	11,308	0.03%	5,420	0.01%	45,416	0.11%	32,425	0.08%	28,745	0.07%	18,530	0.05%	10,923	0.03%	8,717	0.02%	8,498	0.02%
取得合約之增額成本－流動	8,785,373	11.85%	8,791,481	11.99%	8,808,895	12.2%	8,816,285	12.24%	8,785,486	12.38%	8,714,914	12.5%	8,722,720	12.61%	8,701,589	12.69%	8,707,436	12.85%	8,499,037	12.72%	8,296,564	12.48%	8,300,874	12.41%	8,292,888	12.34%	8,279,824	12.34%	8,264,967	12.59%	8,239,426	12.48%	8,275,373	12.66%	8,259,038	12.88%	8,238,582	13.1%	8,272,433	13.06%	8,158,863	12.56%	8,124,238	12.48%	8,136,222	12.65%	8,062,706	12.51%	7,990,468	12.72%	7,969,334	12.59%	8,031,803	12.61%	8,118,544	12.99%	8,200,874	13.18%
流動資產合計	47,384,925	63.9%	46,121,616	62.9%	45,202,605	62.6%	44,758,135	62.16%	43,855,800	61.82%	42,712,692	61.27%	42,518,330	61.46%	41,274,586	60.18%	40,827,725	60.24%	40,653,127	60.84%	40,713,498	61.24%	41,553,789	62.11%	41,698,699	62.03%	41,871,414	62.41%	40,462,018	61.64%	40,892,360	61.96%	40,577,116	62.07%	41,013,925	63.98%	40,956,273	65.11%	41,868,491	66.1%	44,041,401	67.82%	45,423,494	69.77%	37,104,870	57.68%	37,731,688	58.54%	37,432,082	59.58%	38,823,762	61.34%	39,325,001	61.76%	36,349,781	58.14%	36,365,621	58.47%	29,348,459	54.72%	28,228,950	53.57%	27,705,007	53.17%	27,027,982	52.25%	26,819,098	52.61%	26,447,405	53.22%	26,734,341	54.35%	26,293,730	54.33%	26,117,836	54.97%	25,547,516	53.91%	25,209,654	54.73%	25,279,168	58.75%	25,289,203	60.96%	25,645,371	62.21%	26,363,306	64.71%	26,007,494	65.45%	25,766,723	65.73%	26,299,834	66.51%	24,857,845	63.3%	23,887,003	61.74%	23,479,032	61.54%	23,718,487	61.86%	23,647,825	61.94%	23,692,394	62.02%
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	9,394,658	12.67%	9,688,477	13.21%	9,307,789	12.89%	9,541,562	13.25%	9,254,139	13.04%	8,848,504	12.69%	8,459,396	12.23%	8,774,575	12.79%	8,373,994	12.36%	8,112,384	12.14%	8,254,518	12.42%	8,954,038	13.38%	9,388,850	13.97%	9,357,486	13.95%	8,870,886	13.51%	8,916,248	13.51%	8,745,478	13.38%	7,221,855	11.27%	6,060,068	9.63%	6,333,967	10%	5,794,440	8.92%	4,543,340	6.98%	12,439,581	19.34%	11,789,987	18.29%	10,678,221	17%	10,048,850	15.88%	10,402,583	16.34%	9,606,975	15.37%	8,987,470	14.45%
按攤銷後成本衡量之金融資產－非流動	2,143,176	2.89%	2,243,040	3.06%	2,393,680	3.32%	2,394,439	3.33%	2,445,189	3.45%	2,795,872	4.01%	2,796,483	4.04%	3,146,826	4.59%	3,146,938	4.64%	2,850,375	4.27%	2,450,176	3.69%	1,656,942	2.48%	1,462,995	2.18%	1,220,819	1.82%	1,222,819	1.86%	1,224,812	1.86%	1,226,780	1.88%	1,228,727	1.92%	1,380,850	2.2%	1,383,336	2.18%	1,385,790	2.13%	1,463,240	2.25%	1,465,712	2.28%	1,468,197	2.28%	1,264,314	2.01%	1,017,051	1.61%	817,007	1.28%	818,274	1.31%	819,524	1.32%
採用權益法之投資	1,021,122	1.38%	1,024,238	1.4%	1,024,620	1.42%	1,035,034	1.44%	1,033,799	1.46%	1,006,871	1.44%	1,046,652	1.51%	1,007,022	1.47%	955,358	1.41%	955,914	1.43%	975,158	1.47%	976,165	1.46%	996,119	1.48%	971,918	1.45%	1,562,663	2.38%	1,522,353	2.31%	1,517,808	2.32%	1,492,433	2.33%	1,386,612	2.2%	911,070	1.44%	927,156	1.43%	945,905	1.45%	927,233	1.44%	1,188,558	1.84%	1,216,337	1.94%	1,209,106	1.91%	1,225,990	1.93%	1,259,613	2.01%	1,257,934	2.02%	425,480	0.79%	428,632	0.81%	429,402	0.82%	433,173	0.84%	450,296	0.88%	199,128	0.4%	200,934	0.41%	187,724	0.39%	187,793	0.4%	191,488	0.4%	172,399	0.37%	165,268	0.38%			0	0%	0	0%	0	0%	0	0%	2,862	0.01%	25,559	0.07%	69,048	0.18%	64,902	0.17%	66,343	0.17%	521,431	1.37%	500,256	1.31%
不動產、廠房及設備	7,405,338	9.99%	7,481,642	10.2%	7,510,220	10.4%	7,469,719	10.37%	7,468,139	10.53%	7,505,890	10.77%	7,508,140	10.85%	7,503,318	10.94%	7,444,682	10.98%	7,289,116	10.91%	7,116,043	10.7%	6,919,694	10.34%	6,784,327	10.09%	6,761,908	10.08%	6,577,305	10.02%	6,468,329	9.8%	6,336,396	9.69%	6,157,408	9.61%	6,282,791	9.99%	6,245,401	9.86%	6,157,760	9.48%	6,078,158	9.34%	5,999,589	9.33%	5,875,470	9.12%	5,811,314	9.25%	5,812,305	9.18%	5,823,652	9.15%	5,826,679	9.32%	5,838,031	9.39%	5,844,965	10.9%	5,844,911	11.09%	5,867,356	11.26%	5,871,325	11.35%	5,866,648	11.51%	6,134,624	12.34%	6,107,449	12.42%	6,093,143	12.59%	6,516,579	13.72%	6,498,994	13.71%	6,485,272	14.08%	6,375,896	14.82%	6,222,940	15%	5,974,462	14.49%	5,729,029	14.06%	5,484,131	13.8%	5,182,831	13.22%	5,020,046	12.7%	4,900,587	12.48%	4,763,954	12.31%	4,644,862	12.17%	4,610,482	12.02%	4,505,568	11.8%	4,420,831	11.57%
使用權資產	180,485	0.24%	177,425	0.24%	119,811	0.17%	131,767	0.18%	143,005	0.2%	133,012	0.19%	144,876	0.21%	148,802	0.22%	159,205	0.23%	171,324	0.26%	182,432	0.27%	22,734	0.03%	24,662	0.04%	26,315	0.04%	17,206	0.03%	19,392	0.03%	21,747	0.03%	24,820	0.04%	28,195	0.04%	31,569	0.05%	34,944	0.05%	38,318	0.06%	41,693	0.06%	45,068	0.07%	48,442	0.08%	0		0		0		0		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	3,898,410	5.26%	3,905,171	5.33%	3,909,005	5.41%	3,915,648	5.44%	3,922,292	5.53%	3,928,937	5.64%	3,935,580	5.69%	3,942,224	5.75%	3,948,867	5.83%	3,949,427	5.91%	3,955,928	5.95%	3,962,428	5.92%	4,005,737	5.96%	4,018,460	5.99%	4,025,608	6.13%	4,029,919	6.11%	4,036,522	6.17%	4,052,472	6.32%	3,837,219	6.1%	3,857,467	6.09%	3,863,685	5.95%	3,864,533	5.94%	3,870,702	6.02%	3,875,363	6.01%	3,887,476	6.19%	3,893,572	6.15%	3,888,670	6.11%	6,463,441	10.34%	6,474,872	10.41%	6,486,105	12.09%	6,499,372	12.33%	6,510,664	12.5%	6,521,968	12.61%	6,534,031	12.82%	6,548,057	13.18%	6,513,928	13.24%	6,528,263	13.49%	6,089,328	12.82%	6,102,635	12.88%	6,083,166	13.21%	6,123,967	14.23%	6,141,719	14.8%	6,155,020	14.93%	6,167,297	15.14%	6,160,284	15.5%	6,184,139	15.77%	6,192,413	15.66%	7,541,031	19.2%	7,559,577	19.54%	7,579,213	19.87%	7,538,078	19.66%	7,556,695	19.79%	7,575,034	19.83%
無形資產	833,397	1.12%	761,157	1.04%	761,137	1.05%	764,600	1.06%	768,146	1.08%	769,549	1.1%	763,574	1.1%	765,568	1.12%	766,327	1.13%	766,733	1.15%	763,156	1.15%	765,332	1.14%	767,894	1.14%	764,107	1.14%	761,053	1.16%	761,197	1.15%	753,481	1.15%	748,121	1.17%	747,975	1.19%	750,626	1.19%	753,966	1.16%	755,937	1.16%	757,122	1.18%	757,879	1.18%	755,586	1.2%	759,365	1.2%	757,381	1.19%	761,072	1.22%	764,273	1.23%	764,631	1.43%	764,164	1.45%	767,877	1.47%	771,858	1.49%	775,226	1.52%	820,737	1.65%	824,622	1.68%	765,409	1.58%	769,496	1.62%	767,581	1.62%	770,041	1.67%	771,304	1.79%	773,054	1.86%	775,376	1.88%	777,295	1.91%	780,832	1.97%	785,148	2%	777,602	1.97%	778,567	1.98%	777,160	2.01%	777,676	2.04%	779,346	2.03%	779,984	2.04%	780,988	2.04%
遞延所得稅資產	728,547	0.98%	728,547	0.99%	772,845	1.07%	772,845	1.07%	761,404	1.07%	761,404	1.09%	759,009	1.1%	759,009	1.11%	800,458	1.18%	800,458	1.2%	792,245	1.19%	792,245	1.18%	792,245	1.18%	792,245	1.18%	814,838	1.24%	814,838	1.23%	814,838	1.25%	814,838	1.27%	856,719	1.36%	856,719	1.35%	856,719	1.32%	856,719	1.32%	874,406	1.36%	874,406	1.36%	899,795	1.43%	899,795	1.42%	938,357	1.47%	938,357	1.5%	942,876	1.52%	805,900	1.5%	775,531	1.47%	783,948	1.5%	820,251	1.59%	801,963	1.57%	832,961	1.68%	820,571	1.67%	832,502	1.72%	809,184	1.7%	777,740	1.64%	750,980	1.63%	723,134	1.68%	699,366	1.69%	797,192	1.93%	723,163	1.78%	736,337	1.85%	711,747	1.82%	686,451	1.74%	614,954	1.57%	610,131	1.58%	581,900	1.53%	642,868	1.68%	618,898	1.62%	682,985	1.79%
其他非流動資產	1,165,113	1.57%	1,190,903	1.62%	1,204,105	1.67%	1,220,143	1.69%	1,293,363	1.82%	1,250,443	1.79%	1,249,004	1.81%	1,261,740	1.84%	1,350,911	1.99%	1,268,273	1.9%	1,282,866	1.93%	1,296,858	1.94%	1,305,402	1.94%	1,307,775	1.95%	1,331,876	2.03%	1,349,378	2.04%	1,339,874	2.05%	1,351,463	2.11%	1,368,364	2.18%	1,102,819	1.74%	1,122,566	1.73%	1,137,164	1.75%	844,741	1.31%	844,780	1.31%	836,846	1.33%	829,502	1.31%	492,803	0.77%	491,623	0.79%	748,862	1.2%
預付投資款	0	0%							60,000	0.08%							91,353	0.13%
其他金融資產－非流動	85,648	0.12%	111,445	0.15%	124,661	0.17%	136,795	0.19%	159,462	0.22%	176,556	0.25%	175,098	0.25%	187,849	0.27%	185,674	0.27%	194,387	0.29%	208,967	0.31%	222,984	0.33%	231,541	0.34%	233,926	0.35%	258,025	0.39%	276,050	0.42%	266,538	0.41%	278,127	0.43%	295,019	0.47%	312,714	0.49%	336,407	0.52%	351,002	0.54%	58,496	0.09%	58,535	0.09%	52,919	0.08%	55,838	0.09%	52,137	0.08%	50,956	0.08%	51,536	0.08%	45,761	0.09%	43,993	0.08%	42,928	0.08%	24,639	0.05%	25,159	0.05%	22,550	0.05%	24,386	0.05%	26,436	0.05%	28,149	0.06%	27,624	0.06%	26,020	0.06%	25,802	0.06%	35,764	0.09%	37,012	0.09%	36,593	0.09%	36,973	0.09%	41,891	0.11%	28,890	0.07%	27,037	0.07%	26,721	0.07%	27,032	0.07%	46,509	0.12%	61,894	0.16%	60,696	0.16%
其他非流動資產－其他	1,079,465	1.46%	1,079,458	1.47%	1,079,444	1.49%	1,083,348	1.5%	1,073,901	1.51%	1,073,887	1.54%	1,073,906	1.55%	1,073,891	1.57%	1,073,884	1.58%	1,073,886	1.61%	1,073,899	1.62%	1,073,874	1.61%	1,073,861	1.6%	1,073,849	1.6%	1,073,851	1.64%	1,073,328	1.63%	1,073,336	1.64%	1,073,336	1.67%	1,073,345	1.71%	790,105	1.25%	786,159	1.21%	786,162	1.21%	786,245	1.22%	786,245	1.22%	783,927	1.25%	773,664	1.22%	440,666	0.69%	440,667	0.7%	697,326	1.12%	697,334	1.3%	697,340	1.32%	697,342	1.34%	697,341	1.35%	697,365	1.37%	668,179	1.34%	668,191	1.36%	664,505	1.37%	657,892	1.38%	658,140	1.39%	658,162	1.43%	438,684	1.02%	430,886	1.04%	431,179	1.05%	431,539	1.06%	431,423	1.09%	430,970	1.1%	436,936	1.11%	430,587	1.1%	430,587	1.11%	430,587	1.13%	380,530	0.99%	380,531	1%	380,531	1%
非流動資產合計	26,770,246	36.1%	27,200,600	37.1%	27,003,212	37.4%	27,245,757	37.84%	27,089,476	38.18%	27,000,482	38.73%	26,662,714	38.54%	27,309,084	39.82%	26,946,740	39.76%	26,164,004	39.16%	25,772,522	38.76%	25,346,436	37.89%	25,528,231	37.97%	25,221,033	37.59%	25,184,254	38.36%	25,106,466	38.04%	24,792,924	37.93%	23,092,137	36.02%	21,948,793	34.89%	21,472,974	33.9%	20,897,026	32.18%	19,683,314	30.23%	27,220,779	42.32%	26,719,708	41.46%	25,398,331	40.42%	24,469,546	38.66%	24,346,443	38.24%	26,166,034	41.86%	25,833,842	41.53%	24,289,120	45.28%	24,464,644	46.43%	24,401,012	46.83%	24,704,024	47.75%	24,157,330	47.39%	23,248,822	46.78%	22,456,304	45.65%	22,105,383	45.67%	21,391,185	45.03%	21,841,826	46.09%	20,849,020	45.27%	17,747,230	41.25%	16,197,898	39.04%	15,580,267	37.79%	14,377,982	35.29%	13,729,187	34.55%	13,435,933	34.27%	13,241,545	33.49%	14,414,667	36.7%	14,802,321	38.26%	14,673,609	38.46%	14,625,082	38.14%	14,529,579	38.06%	14,505,886	37.98%
資產總計	74,155,171	100%	73,322,216	100%	72,205,817	100%	72,003,892	100%	70,945,276	100%	69,713,174	100%	69,181,044	100%	68,583,670	100%	67,774,465	100%	66,817,131	100%	66,486,020	100%	66,900,225	100%	67,226,930	100%	67,092,447	100%	65,646,272	100%	65,998,826	100%	65,370,040	100%	64,106,062	100%	62,905,066	100%	63,341,465	100%	64,938,427	100%	65,106,808	100%	64,325,649	100%	64,451,396	100%	62,830,413	100%	63,293,308	100%	63,671,444	100%	62,515,815	100%	62,199,463	100%	53,637,579	100%	52,693,594	100%	52,106,019	100%	51,732,006	100%	50,976,428	100%	49,696,227	100%	49,190,645	100%	48,399,113	100%	47,509,021	100%	47,389,342	100%	46,058,674	100%	43,026,398	100%	41,487,101	100%	41,225,638	100%	40,741,288	100%	39,736,681	100%	39,202,656	100%	39,541,379	100%	39,272,512	100%	38,689,324	100%	38,152,641	100%	38,343,569	100%	38,177,404	100%	38,198,280	100%
負債及權益
負債
流動負債
短期借款	1,390,000	1.87%	1,000,000	1.36%	810,000	1.12%	860,000	1.19%	610,000	0.86%	570,000	0.82%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	132,500	0.21%	130,500	0.2%	154,300	0.24%	555,300	0.86%	1,092,800	1.7%	1,018,300	1.62%	3,165,300	5%	3,001,000	4.71%	2,040,000	3.26%	2,672,000	4.3%	2,824,000	5.26%	2,939,000	5.58%	2,809,000	5.39%	2,602,400	5.03%	7,174,900	14.07%	6,715,900	13.51%	6,794,500	13.81%	6,883,500	14.22%	7,240,500	15.24%	6,244,500	13.18%	5,611,000	12.18%	3,229,550	7.51%	2,589,000	6.24%	2,553,500	6.19%	1,212,000	2.97%	1,002,000	2.52%	1,002,000	2.56%	2,688,000	6.8%	1,788,000	4.55%	1,790,000	4.63%	2,140,000	5.61%	2,370,000	6.18%	1,700,000	4.45%	2,440,000	6.39%
合約負債－流動	41,921,500	56.53%	41,994,420	57.27%	42,204,968	58.45%	42,161,480	58.55%	41,918,412	59.09%	41,797,698	59.96%	41,755,058	60.36%	41,719,927	60.83%	41,775,098	61.64%	41,678,905	62.38%	41,628,136	62.61%	41,878,191	62.6%	41,831,875	62.22%	41,811,724	62.32%	41,438,131	63.12%	41,331,353	62.62%	40,774,322	62.37%	40,529,122	63.22%	40,085,150	63.72%	39,801,812	62.84%	39,205,925	60.37%	38,999,745	59.9%	38,680,808	60.13%	38,670,925	60%	38,190,225	60.78%	37,755,020	59.65%	38,096,568	59.83%	38,268,638	61.21%	38,473,924	61.86%
應付票據	6,640	0.01%	6,708	0.01%	6,640	0.01%	6,641	0.01%	6,658	0.01%	6,815	0.01%	6,758	0.01%	6,659	0.01%	6,668	0.01%	6,679	0.01%	6,679	0.01%	6,703	0.01%	6,703	0.01%	9,010	0.01%	6,801	0.01%	6,824	0.01%	6,844	0.01%	6,856	0.01%	7,002	0.01%	11,872	0.02%	6,978	0.01%	7,023	0.01%	6,946	0.01%	6,987	0.01%	7,008	0.01%	7,105	0.01%
應付帳款	1,199,788	1.62%	964,506	1.32%	780,587	1.08%	700,430	0.97%	733,317	1.03%	757,756	1.09%	753,990	1.09%	947,874	1.38%	813,788	1.2%	844,853	1.26%	851,395	1.28%	619,317	0.93%	479,433	0.71%	699,682	1.04%	559,210	0.85%	644,451	0.98%	688,587	1.05%	626,649	0.98%	570,880	0.91%	634,153	1%	639,322	0.98%	663,204	1.02%	726,012	1.13%	652,399	1.01%	614,247	0.98%	617,756	0.98%	598,768	0.94%	578,948	0.93%	502,136	0.81%	464,114	0.87%	539,372	1.02%	425,491	0.82%	460,308	0.89%	444,138	0.87%	497,619	1%	468,633	0.95%	527,630	1.09%	433,440	0.91%	372,146	0.79%	405,747	0.88%	426,491	0.99%	509,398	1.23%	522,339	1.27%	421,944	1.04%	351,549	0.88%	462,026	1.18%	516,407	1.31%	468,874	1.19%	518,398	1.34%	450,986	1.18%	414,463	1.08%	378,682	0.99%	388,499	1.02%
其他應付款	1,352,188	1.82%	1,371,146	1.87%	1,365,692	1.89%	1,339,943	1.86%	1,303,470	1.84%	1,380,094	1.98%	1,403,221	2.03%	1,356,519	1.98%	1,273,423	1.88%	1,231,844	1.84%	972,609	1.46%	1,468,834	2.2%	886,650	1.32%	934,206	1.39%	944,192	1.44%	977,339	1.48%	881,489	1.35%	856,429	1.34%	869,947	1.38%	2,155,409	3.4%	802,551	1.24%	832,177	1.28%	824,286	1.28%	2,005,913	3.11%	702,146	1.12%	830,485	1.31%	755,409	1.19%	1,752,099	2.8%	693,742	1.12%
本期所得稅負債	210,898	0.28%	142,212	0.19%	113,684	0.16%	175,169	0.24%	280,912	0.4%	233,754	0.34%	192,591	0.28%	141,972	0.21%	301,142	0.44%	268,490	0.4%	210,650	0.32%	161,962	0.24%	255,351	0.38%	198,211	0.3%	125,820	0.19%	203,180	0.31%	539,064	0.82%	509,308	0.79%	503,575	0.8%	455,982	0.72%	284,881	0.44%	252,002	0.39%	141,824	0.22%	97,694	0.15%	304,395	0.48%	290,179	0.46%	273,027	0.43%	326,309	0.52%	289,168	0.46%	249,060	0.46%	156,052	0.3%	164,415	0.32%	130,193	0.25%	88,654	0.17%	71,146	0.14%	139,648	0.28%	237,743	0.49%	191,764	0.4%	171,421	0.36%	211,473	0.46%	177,352	0.41%	91,444	0.22%	111,457	0.27%	139,635	0.34%	231,618	0.58%	171,844	0.44%	128,489	0.32%	103,277	0.26%	160,188	0.41%	99,539	0.26%	192,214	0.5%	134,148	0.35%	387,070	1.01%
租賃負債－流動	62,384	0.08%	51,861	0.07%	35,901	0.05%	45,329	0.06%	46,377	0.07%	40,822	0.06%	77,963	0.11%	41,818	0.06%	44,098	0.07%	39,778	0.06%	42,256	0.06%	10,971	0.02%	11,781	0.02%	13,139	0.02%	17,206	0.03%	19,392	0.03%	21,747	0.03%	24,820	0.04%	28,195	0.04%	31,569	0.05%	34,944	0.05%	38,318	0.06%	41,693	0.06%	45,068	0.07%	48,442	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,402,452	1.89%	1,373,326	1.87%	1,450,751	2.01%	1,277,100	1.77%	1,279,442	1.8%	1,220,958	1.75%	1,073,690	1.55%	1,071,776	1.56%	1,056,059	1.56%	1,008,684	1.51%	1,114,279	1.68%	1,009,050	1.51%	999,836	1.49%	966,763	1.44%	959,639	1.46%	926,469	1.4%	940,303	1.44%	923,257	1.44%	956,575	1.52%	980,626	1.55%	4,183,640	6.44%	4,142,806	6.36%	4,119,345	6.4%	4,072,927	6.32%	855,541	1.36%	842,226	1.33%	846,801	1.33%	844,980	1.35%	870,922	1.4%
預收款項	1,362,685	1.84%	1,363,899	1.86%	1,419,813	1.97%	1,269,290	1.76%	1,245,538	1.76%	1,214,067	1.74%	1,047,621	1.51%	1,064,757	1.55%	1,016,650	1.5%	1,002,398	1.5%	1,085,981	1.63%	1,002,425	1.5%	967,020	1.44%	958,773	1.43%	933,299	1.42%	919,108	1.39%	909,192	1.39%	914,950	1.43%	926,460	1.47%	969,634	1.53%	899,793	1.39%	892,909	1.37%	856,747	1.33%	848,122	1.32%	825,434	1.31%	834,391	1.32%	819,273	1.29%	837,064	1.34%	838,220	1.35%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	3,253,085	5.01%	3,243,019	4.98%	3,229,914	5.02%	3,216,862	4.99%	0		0		0		0		0		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	39,767	0.05%	9,427	0.01%	30,938	0.04%	7,810	0.01%	33,904	0.05%	6,891	0.01%	26,069	0.04%	7,019	0.01%	39,409	0.06%	6,286	0.01%	28,298	0.04%	6,625	0.01%	32,816	0.05%	7,990	0.01%	26,340	0.04%	7,361	0.01%	31,111	0.05%	8,307	0.01%	30,115	0.05%	10,992	0.02%	30,762	0.05%	6,878	0.01%	32,684	0.05%	7,943	0.01%	30,107	0.05%	7,835	0.01%	27,528	0.04%	7,916	0.01%	32,702	0.05%	8,562	0.02%	23,366	0.04%	8,346	0.02%	33,366	0.06%	11,951	0.02%	20,581	0.04%	26,734	0.05%	23,494	0.05%	9,527	0.02%	26,771	0.06%	12,680	0.03%	23,262	0.05%	26,582	0.06%	28,963	0.07%	18,087	0.04%	8,277	0.02%	15,401	0.04%	18,220	0.05%	16,261	0.04%	12,613	0.03%	9,199	0.02%	10,106	0.03%	12,396	0.03%	18,145	0.05%
流動負債合計	47,545,850	64.12%	46,904,179	63.97%	46,768,223	64.77%	46,566,092	64.67%	46,178,588	65.09%	46,007,897	66%	45,263,271	65.43%	45,286,545	66.03%	45,270,276	66.8%	45,079,233	67.47%	44,826,004	67.42%	45,155,028	67.5%	44,476,651	66.16%	44,632,735	66.52%	44,051,081	67.1%	44,109,008	66.83%	43,852,356	67.08%	43,476,441	67.82%	43,021,324	68.39%	44,203,923	69.79%	45,288,741	69.74%	45,089,575	69.25%	45,096,214	70.11%	46,644,713	72.37%	41,814,262	66.55%	43,508,071	68.74%	43,571,573	68.43%	43,810,974	70.08%	43,501,892	69.94%	36,477,556	68.01%	36,234,354	68.76%	36,351,146	69.76%	35,521,955	68.67%	39,793,324	78.06%	38,871,262	78.22%	38,774,569	78.83%	38,041,958	78.6%	37,868,027	79.71%	37,826,403	79.82%	36,823,215	79.95%	32,433,194	75.38%	31,423,032	75.74%	31,867,952	77.3%	32,028,272	78.61%	29,808,331	75.01%	29,760,662	75.91%	30,911,844	78.18%	31,158,537	79.34%	29,710,537	76.79%	29,607,233	77.6%	30,385,022	79.24%	30,718,979	80.46%	30,302,325	79.33%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,203,863	5.1%	3,190,916	5.04%	3,178,022	4.99%	3,165,180	5.06%	3,152,389	5.07%	3,139,651	5.85%	3,126,963	5.93%	3,114,328	5.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	172,700	0.35%	172,700	0.35%	172,700	0.36%	172,700	0.36%	172,700	0.36%	172,700	0.37%	165,000	0.38%	0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	3,665	0%	3,665	0%	23,346	0.03%	23,346	0.03%	23,346	0.03%	23,346	0.03%	21,155	0.03%	21,155	0.03%	21,155	0.03%	21,155	0.03%	8,588	0.01%	8,588	0.01%	8,588	0.01%	8,588	0.01%	3,665	0.01%	3,665	0.01%	3,665	0.01%	3,665	0.01%	3,665	0.01%	3,665	0.01%	3,665	0.01%	3,665	0.01%	16,119	0.03%	16,119	0.03%	16,119	0.03%	16,119	0.03%	16,119	0.03%	16,119	0.03%	16,119	0.03%	18,994	0.04%	24,287	0.05%	24,287	0.05%	24,287	0.05%	24,287	0.05%	56,675	0.11%	54,312	0.11%	51,949	0.11%	49,587	0.1%	23,882	0.05%	20,755	0.05%	28,426	0.07%	50,224	0.12%	37,772	0.09%	35,409	0.09%	33,321	0.08%	30,683	0.08%	28,320	0.07%	26,148	0.07%	27,231	0.07%	24,413	0.06%	21,389	0.06%	19,417	0.05%	10,907	0.03%
租賃負債－非流動	120,662	0.16%	128,301	0.17%	83,910	0.12%	86,438	0.12%	96,628	0.14%	92,190	0.13%	66,913	0.1%	106,984	0.16%	115,108	0.17%	131,546	0.2%	140,176	0.21%	11,763	0.02%	12,882	0.02%	13,176	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	37,076	0.05%	37,076	0.05%	41,940	0.06%	62,815	0.09%	63,547	0.09%	63,577	0.09%	64,492	0.09%	64,603	0.09%	64,744	0.1%	64,709	0.1%	69,804	0.1%	69,804	0.1%	70,358	0.1%	70,336	0.1%	67,978	0.1%	68,303	0.1%	68,386	0.1%	68,583	0.11%	80,256	0.13%	80,154	0.13%	80,151	0.12%	79,717	0.12%	91,785	0.14%	100,872	0.16%	92,422	0.15%	105,209	0.17%	97,616	0.15%	96,702	0.15%	96,593	0.16%
淨確定福利負債-非流動	12,745	0.02%	12,745	0.02%	17,599	0.02%	17,599	0.02%	17,599	0.02%	17,599	0.03%	18,509	0.03%	18,509	0.03%	18,509	0.03%	18,509	0.03%	23,604	0.04%	23,604	0.04%	23,604	0.04%	23,604	0.04%	21,018	0.03%	21,018	0.03%	21,018	0.03%	21,018	0.03%	32,601	0.05%	32,601	0.05%	32,601	0.05%	32,601	0.05%	30,686	0.05%	30,686	0.05%	30,686	0.05%	30,686	0.05%	31,263	0.05%	31,263	0.05%	31,263	0.05%
存入保證金	21,350	0.03%	21,350	0.03%	21,360	0.03%	42,235	0.06%	42,967	0.06%	42,997	0.06%	43,002	0.06%	43,113	0.06%	43,254	0.06%	43,219	0.06%	43,219	0.07%	43,219	0.06%	43,773	0.07%	43,751	0.07%	43,979	0.07%	44,304	0.07%	44,387	0.07%	44,584	0.07%	44,674	0.07%	44,572	0.07%	44,569	0.07%	44,135	0.07%	58,118	0.09%	67,205	0.1%	58,755	0.09%	71,542	0.11%	63,372	0.1%	62,458	0.1%	62,349	0.1%	60,931	0.11%	61,476	0.12%	61,525	0.12%	55,107	0.11%	52,802	0.1%	52,073	0.1%	49,511	0.1%	58,279	0.12%	67,606	0.14%	74,306	0.16%	76,093	0.17%	53,284	0.12%	50,016	0.12%	44,094	0.11%	39,359	0.1%	51,181	0.13%	50,420	0.13%	52,775	0.13%	44,245	0.11%	43,672	0.11%	42,995	0.11%	45,011	0.12%	45,831	0.12%	44,684	0.12%
其他非流動負債－其他	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0%	2,981	0.01%	2,981	0.01%	2,981	0.01%	3,115,981	6.02%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%	2,981	0.01%
非流動負債合計	161,403	0.22%	169,042	0.23%	149,196	0.21%	172,599	0.24%	183,521	0.26%	179,113	0.26%	152,560	0.22%	192,742	0.28%	201,007	0.3%	217,410	0.33%	218,568	0.33%	90,155	0.13%	91,828	0.14%	92,100	0.14%	71,643	0.11%	71,968	0.11%	72,051	0.11%	72,248	0.11%	83,921	0.13%	83,819	0.13%	83,816	0.13%	83,382	0.13%	107,904	0.17%	116,991	0.18%	3,312,404	5.27%	3,312,244	5.23%	3,291,757	5.17%	3,278,001	5.24%	3,265,101	5.25%	3,253,820	6.07%	3,245,765	6.16%	3,233,179	6.21%	3,225,433	6.23%	110,128	0.22%	312,990	0.63%	308,065	0.63%	314,470	0.65%	321,435	0.68%	298,736	0.63%	297,396	0.65%	274,558	0.64%	128,088	0.31%	107,153	0.26%	100,055	0.25%	109,789	0.28%	106,390	0.27%	105,547	0.27%	94,845	0.24%	95,355	0.25%	91,860	0.24%	88,079	0.23%	87,042	0.23%	77,500	0.2%
負債總計	47,707,253	64.33%	47,073,221	64.2%	46,917,419	64.98%	46,738,691	64.91%	46,362,109	65.35%	46,187,010	66.25%	45,415,831	65.65%	45,479,287	66.31%	45,471,283	67.09%	45,296,643	67.79%	45,044,572	67.75%	45,245,183	67.63%	44,568,479	66.3%	44,724,835	66.66%	44,122,724	67.21%	44,180,976	66.94%	43,924,407	67.19%	43,548,689	67.93%	43,105,245	68.52%	44,287,742	69.92%	45,372,557	69.87%	45,172,957	69.38%	45,204,118	70.27%	46,761,704	72.55%	45,126,666	71.82%	46,820,315	73.97%	46,863,330	73.6%	47,088,975	75.32%	46,766,993	75.19%	39,731,376	74.07%	39,480,119	74.92%	39,584,325	75.97%	38,747,388	74.9%	39,903,452	78.28%	39,184,252	78.85%	39,082,634	79.45%	38,356,428	79.25%	38,189,462	80.38%	38,125,139	80.45%	37,120,611	80.59%	32,707,752	76.02%	31,551,120	76.05%	31,975,105	77.56%	32,128,327	78.86%	29,918,120	75.29%	29,867,052	76.19%	31,017,391	78.44%	31,253,382	79.58%	29,805,892	77.04%	29,699,093	77.84%	30,473,101	79.47%	30,806,021	80.69%	30,379,825	79.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,200,842	5.66%	4,200,842	5.73%	4,200,842	5.82%	4,200,842	5.83%	4,200,842	5.92%	4,200,842	6.03%	4,200,842	6.07%	4,200,842	6.13%	4,200,842	6.2%	4,200,842	6.29%	4,200,842	6.32%	4,200,842	6.28%	4,200,842	6.25%	4,200,842	6.26%	4,200,842	6.4%	4,200,842	6.37%	4,200,842	6.43%	4,200,842	6.55%	4,200,842	6.68%	4,200,842	6.63%	4,200,842	6.47%	4,200,842	6.45%	4,200,842	6.53%	4,200,842	6.52%	4,200,842	6.69%	4,200,842	6.64%	4,200,842	6.6%	4,200,842	6.72%	4,200,842	6.75%	4,200,842	7.83%	4,200,842	7.97%	4,200,842	8.06%	4,200,842	8.12%	3,990,842	7.83%	3,990,842	8.03%	3,990,842	8.11%	3,990,842	8.25%	3,990,842	8.4%	3,990,842	8.42%	3,990,842	8.66%	3,990,842	9.28%	3,990,842	9.62%	3,990,842	9.68%	3,990,842	9.8%	3,990,842	10.04%	3,990,842	10.18%	3,990,842	10.09%	3,990,842	10.16%	3,990,842	10.32%	3,990,842	10.46%	3,990,842	10.41%	3,990,842	10.45%	3,990,842	10.45%
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		0
股本合計	4,200,842	5.66%	4,200,842	5.73%	4,200,842	5.82%	4,200,842	5.83%	4,200,842	5.92%	4,200,842	6.03%	4,200,842	6.07%	4,200,842	6.13%	4,200,842	6.2%	4,200,842	6.29%	4,200,842	6.32%	4,200,842	6.28%	4,200,842	6.25%	4,200,842	6.26%	4,200,842	6.4%	4,200,842	6.37%	4,200,842	6.43%	4,200,842	6.55%	4,200,842	6.68%	4,200,842	6.63%	4,200,842	6.47%	4,200,842	6.45%	4,200,842	6.53%	4,200,842	6.52%	4,200,842	6.69%	4,200,842	6.64%	4,200,842	6.6%	4,200,842	6.72%	4,200,842	6.75%	4,200,842	7.83%	4,200,842	7.97%	4,200,842	8.06%	4,200,842	8.12%	3,990,842	7.83%	3,990,842	8.03%	3,990,842	8.11%	3,990,842	8.25%	3,990,842	8.4%	3,990,842	8.42%	3,990,842	8.66%	3,990,842	9.28%	3,990,842	9.62%	3,990,842	9.68%	3,990,842	9.8%	3,990,842	10.04%	3,990,842	10.18%	3,990,842	10.09%	3,990,842	10.16%	3,990,842	10.32%	3,990,842	10.46%	3,990,842	10.41%	3,990,842	10.45%	3,990,842	10.45%
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		0
資本公積合計	2,915,296	3.93%	2,914,851	3.98%	2,914,196	4.04%	2,911,286	4.04%	2,909,867	4.1%	2,909,867	4.17%	2,644,181	3.82%	2,644,181	3.86%	2,644,181	3.9%	2,644,181	3.96%	2,519,954	3.79%	2,519,954	3.77%	2,519,954	3.75%	2,519,954	3.76%	2,519,954	3.84%	2,519,954	3.82%	2,519,954	3.85%	2,519,954	3.93%	2,519,954	4.01%	2,519,954	3.98%	2,519,954	3.88%	2,519,954	3.87%	2,519,954	3.92%	2,519,954	3.91%	2,519,954	4.01%	2,519,954	3.98%	2,519,954	3.96%	2,519,954	4.03%	2,519,954	4.05%	2,519,954	4.7%	2,519,954	4.78%	2,519,954	4.84%	2,512,315	4.86%	1,420,112	2.79%	1,413,254	2.84%	1,413,254	2.87%	1,413,254	2.92%	1,413,044	2.97%	1,401,264	2.96%	1,401,264	3.04%	1,401,264	3.26%	1,392,072	3.36%	1,392,072	3.38%	1,392,072	3.42%	1,393,520	3.51%	1,395,659	3.56%	1,395,716	3.53%	1,395,661	3.55%	1,392,072	3.6%	1,392,072	3.65%	1,392,072	3.63%	1,392,072	3.65%	1,392,072	3.64%
保留盈餘
法定盈餘公積	2,619,766	3.53%	2,619,766	3.57%	2,619,766	3.63%	2,619,766	3.64%	2,478,930	3.49%	2,478,930	3.56%	2,478,930	3.58%	2,478,930	3.61%	2,325,225	3.43%	2,325,225	3.48%	2,325,225	3.5%	2,325,225	3.48%	2,183,257	3.25%	2,183,257	3.25%	2,183,257	3.33%	2,053,954	3.11%	2,053,954	3.14%	2,053,954	3.2%	2,053,954	3.27%	2,053,954	3.24%	1,498,055	2.31%	1,498,055	2.3%	1,498,055	2.33%	1,498,055	2.32%	1,280,001	2.04%	1,280,001	2.02%	1,280,001	2.01%	1,280,001	2.05%	1,095,601	1.76%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	394,751	0.56%	394,751	0.57%	394,751	0.57%	394,751	0.58%							0	0%	0	0%	0	0%	0	0%	156,696	0.24%	156,696	0.24%	156,696	0.24%	156,696	0.25%	156,696	0.25%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	401,665	0.78%	401,665	0.79%	401,665	0.81%	401,665	0.82%	14,458	0.03%	14,458	0.03%	14,458	0.03%	14,458	0.03%	15,224	0.04%	15,224	0.04%	15,224	0.04%	15,224	0.04%	19,835	0.05%	19,835	0.05%	19,835	0.05%	19,835	0.05%	14,153	0.04%	14,152	0.04%	14,153	0.04%	14,153	0.04%	26,009	0.07%
未分配盈餘（或待彌補虧損）	14,676,260	19.79%	14,288,225	19.49%	13,641,656	18.89%	13,445,800	18.67%	12,856,738	18.12%	12,387,839	17.77%	12,192,282	17.62%	11,538,190	16.82%	11,743,382	17.33%	11,527,940	17.25%	11,170,458	16.8%	10,983,885	16.42%	11,085,098	16.49%	10,636,961	15.85%	10,282,118	15.66%	10,332,690	15.66%	10,099,499	15.45%	9,693,988	15.12%	9,351,873	14.87%	8,530,853	13.47%	10,524,203	16.21%	10,373,806	15.93%	6,751,491	10.5%	5,725,543	8.88%	6,939,245	11.04%	6,293,123	9.94%	5,966,736	9.37%	5,313,399	8.5%	5,835,955	9.38%	4,253,894	7.93%	3,757,448	7.13%	3,079,121	5.91%	2,843,928	5.5%	2,610,784	5.12%	2,385,673	4.8%	2,074,039	4.22%	2,528,972	5.23%	2,329,600	4.9%	2,200,256	4.64%	1,783,603	3.87%	3,187,057	7.41%	2,912,259	7.02%	2,276,581	5.52%	1,653,004	4.06%	2,978,536	7.5%	2,517,500	6.42%	1,730,806	4.38%	1,306,270	3.33%	2,431,774	6.29%	2,029,224	5.32%	1,452,028	3.79%	972,909	2.55%	1,622,736	4.25%
保留盈餘合計	17,296,026	23.32%	16,907,991	23.06%	16,261,422	22.52%	16,065,566	22.31%	15,730,419	22.17%	15,261,520	21.89%	15,065,963	21.78%	14,411,871	21.01%	14,068,607	20.76%	13,853,165	20.73%	13,495,683	20.3%	13,309,110	19.89%	13,268,355	19.74%	12,820,218	19.11%	12,465,375	18.99%	12,543,340	19.01%	12,310,149	18.83%	11,904,638	18.57%	11,562,523	18.38%	10,741,503	16.96%	12,022,258	18.51%	11,871,861	18.23%	8,249,546	12.82%	7,223,598	11.21%	8,219,246	13.08%	7,573,124	11.97%	7,246,737	11.38%	6,593,400	10.55%	6,931,556	11.14%	5,349,495	9.97%	4,853,049	9.21%	4,174,722	8.01%	4,243,410	8.2%	4,010,266	7.87%	3,785,155	7.62%	3,473,521	7.06%	3,432,311	7.09%	3,232,939	6.8%	3,103,595	6.55%	2,686,942	5.83%	3,871,876	9%	3,597,078	8.67%	2,961,400	7.18%	2,337,823	5.74%	3,466,358	8.72%	3,005,322	7.67%	2,218,628	5.61%	1,794,092	4.57%	2,709,197	7%	2,306,646	6.05%	1,729,451	4.51%	1,250,332	3.28%	1,725,887	4.52%
其他權益
其他權益合計	1,941,425	2.62%	2,129,401	2.9%	1,814,356	2.51%	1,977,230	2.75%	1,626,566	2.29%	1,039,145	1.49%	592,807	0.86%	598,557	0.87%	150,892	0.22%	(394,751)	-0.59%	(515,520)	-0.78%	(88,603)	-0.13%	978,711	1.46%	1,156,640	1.72%	705,897	1.08%	928,636	1.41%	742,317	1.14%	298,625	0.47%	(79,924)	-0.13%	39,361	0.06%	(695,979)	-1.07%	(156,696)	-0.24%	2,666,117	4.14%	2,278,954	3.54%	1,309,637	2.08%	688,453	1.09%	1,373,244	2.16%	683,157	1.09%	369,562	0.59%	458,615	0.86%	454,609	0.86%	520,664	1%	848,887	1.64%	397,357	0.78%	59,657	0.12%	(22,939)	-0.05%	(128,154)	-0.26%	(401,665)	-0.85%	(247,543)	-0.52%	(131,492)	-0.29%	(14,051)	-0.03%	(14,458)	-0.03%	(24,174)	-0.06%	(14,950)	-0.04%	(12,656)	-0.03%	(15,224)	-0.04%	(16,137)	-0.04%	(15,616)	-0.04%	(14,339)	-0.04%	(19,835)	-0.05%	(16,958)	-0.04%	(15,665)	-0.04%	(22,868)	-0.06%
歸屬於母公司業主之權益合計	26,353,589	35.54%	26,153,085	35.67%	25,190,816	34.89%	25,154,924	34.94%	24,467,694	34.49%	23,411,374	33.58%	22,503,793	32.53%	21,855,451	31.87%	21,064,522	31.08%	20,303,437	30.39%	19,700,959	29.63%	19,941,303	29.81%	20,967,862	31.19%	20,697,654	30.85%	19,892,068	30.3%	20,192,772	30.6%	19,773,262	30.25%	18,924,059	29.52%	18,203,395	28.94%	17,501,660	27.63%	18,047,075	27.79%	18,435,961	28.32%	17,636,459	27.42%	16,223,348	25.17%	16,249,679	25.86%	14,982,373	23.67%	15,340,777	24.09%	13,997,353	22.39%	14,021,914	22.54%	12,528,906	23.36%	12,028,454	22.83%	11,416,182	21.91%	11,805,454	22.82%	9,818,577	19.26%	9,248,908	18.61%	8,854,678	18%	8,708,253	17.99%	8,235,160	17.33%	8,248,158	17.41%	7,947,556	17.26%	9,249,931	21.5%	8,965,534	21.61%	8,320,140	20.18%	7,705,787	18.91%	8,838,064	22.24%	8,376,599	21.37%	7,589,049	19.19%	7,164,979	18.24%	8,077,772	20.88%	7,669,725	20.1%	7,095,407	18.5%	6,617,581	17.33%	7,085,933	18.55%
非控制權益	94,329	0.13%	95,910	0.13%	97,582	0.14%	110,277	0.15%	115,473	0.16%	114,790	0.16%	1,261,420	1.82%	1,248,932	1.82%	1,238,660	1.83%	1,217,051	1.82%	1,740,489	2.62%	1,713,739	2.56%	1,690,589	2.51%	1,669,958	2.49%	1,631,480	2.49%	1,625,078	2.46%	1,672,371	2.56%	1,633,314	2.55%	1,596,426	2.54%	1,552,063	2.45%	1,518,795	2.34%	1,497,890	2.3%	1,485,072	2.31%	1,466,344	2.28%	1,454,068	2.31%	1,490,620	2.36%	1,467,337	2.3%	1,429,487	2.29%	1,410,556	2.27%	1,377,297	2.57%	1,185,021	2.25%	1,105,512	2.12%	1,179,164	2.28%	1,254,399	2.46%	1,263,067	2.54%	1,253,333	2.55%	1,334,432	2.76%	1,084,399	2.28%	1,016,045	2.14%	990,507	2.15%	1,068,715	2.48%	970,447	2.34%	930,393	2.26%	907,174	2.23%	980,497	2.47%	959,005	2.45%	934,939	2.36%	854,151	2.17%	805,660	2.08%	783,823	2.05%	775,061	2.02%	753,802	1.97%	732,522	1.92%
權益總額	26,447,918	35.67%	26,248,995	35.8%	25,288,398	35.02%	25,265,201	35.09%	24,583,167	34.65%	23,526,164	33.75%	23,765,213	34.35%	23,104,383	33.69%	22,303,182	32.91%	21,520,488	32.21%	21,441,448	32.25%	21,655,042	32.37%	22,658,451	33.7%	22,367,612	33.34%	21,523,548	32.79%	21,817,850	33.06%	21,445,633	32.81%	20,557,373	32.07%	19,799,821	31.48%	19,053,723	30.08%	19,565,870	30.13%	19,933,851	30.62%	19,121,531	29.73%	17,689,692	27.45%	17,703,747	28.18%	16,472,993	26.03%	16,808,114	26.4%	15,426,840	24.68%	15,432,470	24.81%	13,906,203	25.93%	13,213,475	25.08%	12,521,694	24.03%	12,984,618	25.1%	11,072,976	21.72%	10,511,975	21.15%	10,108,011	20.55%	10,042,685	20.75%	9,319,559	19.62%	9,264,203	19.55%	8,938,063	19.41%	10,318,646	23.98%	9,935,981	23.95%	9,250,533	22.44%	8,612,961	21.14%	9,818,561	24.71%	9,335,604	23.81%	8,523,988	21.56%	8,019,130	20.42%	8,883,432	22.96%	8,453,548	22.16%	7,870,468	20.53%	7,371,383	19.31%	7,818,455	20.47%
負債及權益總計	74,155,171	100%	73,322,216	100%	72,205,817	100%	72,003,892	100%	70,945,276	100%	69,713,174	100%	69,181,044	100%	68,583,670	100%	67,774,465	100%	66,817,131	100%	66,486,020	100%	66,900,225	100%	67,226,930	100%	67,092,447	100%	65,646,272	100%	65,998,826	100%	65,370,040	100%	64,106,062	100%	62,905,066	100%	63,341,465	100%	64,938,427	100%	65,106,808	100%	64,325,649	100%	64,451,396	100%	62,830,413	100%	63,293,308	100%	63,671,444	100%	62,515,815	100%	62,199,463	100%	53,637,579	100%	52,693,594	100%	52,106,019	100%	51,732,006	100%	50,976,428	100%	49,696,227	100%	49,190,645	100%	48,399,113	100%	47,509,021	100%	47,389,342	100%	46,058,674	100%	43,026,398	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

龍巖(5530) 截至2024年第1季「流動資產」總計約為NT$439億元，相較上一季增加約NT$11.43億元、相較去年年末增加約NT$11.43億元

龍巖(5530) 2024年第1季財報顯示公司「流動資產」總計約NT$439億元、約佔整體資產的61.82%。

對比上一季

上一季流動資產總計約NT$427億元、約佔整體資產的61.27%。今年第1季相較上一季增加約NT$11.43億元。

對比去年年末

去年年末流動資產則為NT$427億元、約佔整體資產的61.27%。今年第1季相較去年年末增加約NT$11.43億元。

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	43,855,800	61.82%	42,712,692	61.27%	42,518,330	61.46%	41,274,586	60.18%	40,827,725	60.24%	40,653,127	60.84%	40,713,498	61.24%	41,553,789	62.11%	41,698,699	62.03%	41,871,414	62.41%	40,462,018	61.64%	40,892,360	61.96%	40,577,116	62.07%	41,013,925	63.98%	40,956,273	65.11%	41,868,491	66.10%	44,041,401	67.82%	45,423,494	69.77%	37,104,870	57.68%	37,731,688	58.54%	37,432,082	59.58%	38,823,762	61.34%	39,325,001	61.76%	36,349,781	58.14%	36,365,621	58.47%	29,348,459	54.72%	28,228,950	53.57%	27,705,007	53.17%	27,027,982	52.25%	26,819,098	52.61%	26,447,405	53.22%	26,734,341	54.35%	26,293,730	54.33%	26,117,836	54.97%	25,547,516	53.91%	25,209,654	54.73%	25,279,168	58.75%	25,289,203	60.96%	25,645,371	62.21%	26,363,306	64.71%

非流動資產

龍巖(5530) 截至2023年第2季「非流動資產」總計約為NT$273億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$11.45億元

龍巖(5530) 2023年第2季財報顯示公司「非流動資產」總計約NT$273億元、約佔整體資產的39.82%。

對比上一季

上一季非流動資產總計約NT$269億元、約佔整體資產的39.76%。今年第2季相較上一季增加約NT$3.62億元。

對比去年年末

去年年末非流動資產則為NT$262億元、約佔整體資產的39.16%。今年第2季相較去年年末增加約NT$11.45億元。

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	27,309,084	39.82%	26,946,740	39.76%	26,164,004	39.16%	25,772,522	38.76%	25,346,436	37.89%	25,528,231	37.97%	25,221,033	37.59%	25,184,254	38.36%	25,106,466	38.04%	24,792,924	37.93%	23,092,137	36.02%	21,948,793	34.89%	21,472,974	33.90%	20,897,026	32.18%	19,683,314	30.23%	27,220,779	42.32%	26,719,708	41.46%	25,398,331	40.42%	24,469,546	38.66%	24,346,443	38.24%	26,166,034	41.86%	25,833,842	41.53%	24,289,120	45.28%	24,464,644	46.43%	24,401,012	46.83%	24,704,024	47.75%	24,157,330	47.39%	23,248,822	46.78%	22,456,304	45.65%	22,105,383	45.67%	21,391,185	45.03%	21,841,826	46.09%	20,849,020	45.27%	17,747,230	41.25%	16,197,898	39.04%	15,580,267	37.79%	14,377,982	35.29%	13,729,187	34.55%	13,435,933	34.27%	13,241,545	33.49%

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流動資產

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