德記－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	535,740	31.78%	458,963	27.75%	458,085	26.23%	415,567	25.88%	363,130	23.61%	385,606	25.74%	562,901	34.4%	519,783	32.6%	420,304	26.96%	400,262	27.03%	367,404	23.84%	375,609	25.26%	305,635	20.88%	344,655	24.59%	341,156	24.92%	270,814	22.15%	323,532	26.78%	277,245	23.52%	196,581	17.48%	194,057	17.66%	180,055	16.72%	65,191	6.08%	39,627	3.81%	22,883	2.34%	40,115	4.07%	28,861	2.89%	24,674	2.58%	23,275	2.52%	13,453	1.22%	26,021	2.25%	57,862	4.94%	71,790	6.05%	60,157	4.9%	85,134	6.6%	82,087	6.44%	52,911	4.29%	28,389	2.4%	21,819	1.84%	40,925	3.44%	25,795	2.21%	12,927	1.13%	43,518	3.53%	25,942	2.12%	47,652	4.31%	34,053	2.97%	44,449	3.76%	33,607	2.7%	41,858	3.62%	49,712	4.07%	54,020	4.39%	107,156	9.09%	153,103	13.48%
銀行存款	123,240	7.31%	152,963	9.25%	77,085	4.41%	60,020	3.74%	70,630	4.59%	50,561	3.37%	245,356	15%	209,738	13.15%	169,759	10.89%	232,217	15.68%	364,859	23.68%	231,564	15.57%	185,090	12.65%	200,110	14.28%	179,211	13.09%	80,369	6.57%	116,587	9.65%	123,800	10.5%	98,136	8.73%	116,107	10.56%	121,110	11.25%	65,151	6.07%	39,587	3.81%	22,838	2.34%	40,044	4.06%	28,814	2.89%	24,633	2.57%	23,235	2.52%
約當現金	412,500	24.47%	306,000	18.5%	381,000	21.82%	355,500	22.14%	292,500	19.02%	335,000	22.36%	317,500	19.4%	310,000	19.44%	250,500	16.07%	168,000	11.34%	2,500	0.16%	144,000	9.68%	120,500	8.23%	144,500	10.31%	161,900	11.83%	190,400	15.57%	206,900	17.13%	153,400	13.01%	98,400	8.75%	77,900	7.09%	58,900	5.47%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31,941	2.73%	50,044	4.22%	12,888	1.05%	62,720	4.86%
透過損益按公允價值衡量之金融資產－流動	67	0%	0	0%	0	0%	146	0.01%	0	0%	133	0.01%	48	0%	65	0%	40,205	2.58%	40,813	2.76%	40,068	2.6%	40,856	2.75%	40,010	2.73%	9	0%	0	0%	50,091	4.1%	30,014	2.48%	0		0		18	0%	0	0%	0		0	0%	0		0	0%	0	0%	1,025	0.11%	0	0%	0	0%	528	0.05%	307	0.03%	0	0%	1,716	0.14%	0	0%	0	0%	0	0%	1,996	0.17%	4,663	0.39%	396	0.03%	0	0%	3,067	0.27%	750	0.06%	0	0%	389	0.04%	2,118	0.18%	0	0%	767	0.06%	556	0.05%	0	0%	0	0%	0	0%	0	0%
強制透過損益按公允價值衡量之金融資產－流動	67	0%	0	0%	0	0%	146	0.01%	0	0%	133	0.01%	0	0%	65	0%	40,000	2.57%	40,690	2.75%	40,000	2.6%	40,822	2.74%	40,000	2.73%	9	0%	0	0%	50,055	4.09%	30,000	2.48%					18	0%					0	0%							1,025	0.11%
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		4,000	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	2,711	0.16%	4,146	0.25%	8,823	0.51%	6,302	0.39%	8,934	0.58%	13,438	0.9%	3,430	0.21%	995	0.06%	6,588	0.42%	4,205	0.28%	3,124	0.2%	2,778	0.19%	10,549	0.72%	3,471	0.25%	3,214	0.23%	3,835	0.31%	3,484	0.29%	6,129	0.52%	2,925	0.26%	5,615	0.51%	5,620	0.52%	8,470	0.79%	12,786	1.23%	11,966	1.23%	12,744	1.29%	16,681	1.67%	14,732	1.54%	5,704	0.62%	14,752	1.34%	10,261	0.89%	13,215	1.13%	10,977	0.93%	18,224	1.48%	10,568	0.82%	13,013	1.02%	11,962	0.97%	13,218	1.12%	12,577	1.06%	9,310	0.78%	12,349	1.06%	11,849	1.04%	18,667	1.51%	11,779	0.96%	14,555	1.32%	18,141	1.58%	23,266	1.97%	24,551	1.97%	32,505	2.81%	30,958	2.53%	20,292	1.65%	25,058	2.12%	17,209	1.51%
應收票據	2,713	0.16%	4,149	0.25%	8,825	0.51%	6,318	0.39%	8,958	0.58%	13,466	0.9%	3,439	0.21%	998	0.06%	6,600	0.42%	4,216	0.28%	3,131	0.2%	2,784	0.19%	10,584	0.72%	3,478	0.25%	3,221	0.24%	3,844	0.31%	3,495	0.29%	6,144	0.52%	2,933	0.26%	5,632	0.51%	5,635	0.52%	8,492	0.79%	12,808	1.23%	11,988	1.23%	12,744	1.29%	16,681	1.67%	14,732	1.54%	5,704	0.62%	14,752	1.34%	10,261	0.89%	13,215	1.13%	10,977	0.93%	18,224	1.48%	10,568	0.82%	13,013	1.02%	11,962	0.97%	13,287	1.12%	12,577	1.06%	9,310	0.78%	12,349	1.06%	11,849	1.04%	18,667	1.51%	11,779	0.96%	14,555	1.32%	18,141	1.58%	23,266	1.97%	24,551	1.97%	32,505	2.81%	30,958	2.53%	20,292	1.65%	25,058	2.12%	17,209	1.51%
備抵損失－應收票據	(2)	0%	(3)	0%	(2)	0%	(16)	0%	(24)	0%	(28)	0%	(9)	0%	(3)	0%	(12)	0%	(11)	0%	(7)	0%	(6)	0%	(35)	0%	(7)	0%	(7)	0%	(9)	0%	(11)	0%	(15)	0%	(8)	0%	(17)	0%	(15)	0%	(22)	0%	(22)	0%	(22)	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	69	0.01%
應收帳款淨額	40,090	2.38%	67,943	4.11%	65,902	3.77%	58,510	3.64%	56,892	3.7%	62,123	4.15%	66,391	4.06%	70,665	4.43%	73,266	4.7%	69,079	4.66%	75,727	4.91%	60,706	4.08%	77,348	5.29%	53,285	3.8%	47,174	3.45%	47,943	3.92%	52,566	4.35%	78,026	6.62%	72,691	6.46%	43,304	3.94%	57,134	5.31%	104,223	9.71%	108,358	10.43%	75,879	7.77%	74,513	7.56%	66,192	6.64%	84,266	8.8%	62,839	6.81%	74,732	6.77%	82,303	7.13%	79,495	6.79%	77,049	6.49%	115,185	9.38%	111,109	8.61%	90,817	7.13%	76,683	6.22%	52,442	4.43%	64,336	5.43%	57,179	4.8%	57,073	4.88%	52,172	4.58%	71,688	5.82%	75,410	6.15%	33,194	3%	41,541	3.62%	54,233	4.59%	65,093	5.22%	56,816	4.91%	44,209	3.62%	43,760	3.56%	40,600	3.44%	28,049	2.47%
應收帳款	41,320	2.45%	68,437	4.14%	67,210	3.85%	59,130	3.68%	57,552	3.74%	62,391	4.16%	66,610	4.07%	70,876	4.44%	73,515	4.72%	69,432	4.69%	76,016	4.93%	60,971	4.1%	77,730	5.31%	53,503	3.82%	47,473	3.47%	48,261	3.95%	52,803	4.37%	78,421	6.65%	73,143	6.5%	43,583	3.97%	57,399	5.33%	104,738	9.76%	108,707	10.46%	76,131	7.79%	74,823	7.59%	66,192	6.64%	84,413	8.81%	63,150	6.85%	75,089	6.8%	82,691	7.16%	79,631	6.8%	77,185	6.51%	115,321	9.39%	111,245	8.62%	90,953	7.14%	76,869	6.24%	52,477	4.43%	64,402	5.44%	57,179	4.8%	57,073	4.88%	52,172	4.58%	71,688	5.82%	75,410	6.15%	49,719	4.5%	58,071	5.07%	70,377	5.95%	81,249	6.52%	72,995	6.31%	61,620	5.05%	61,941	5.04%	57,509	4.88%	44,984	3.96%
備抵損失－應收帳款、分期帳款及租賃款	(1,230)	-0.07%	(494)	-0.03%	(1,308)	-0.07%	(620)	-0.04%	(660)	-0.04%	(268)	-0.02%	(219)	-0.01%	(211)	-0.01%	(249)	-0.02%	(353)	-0.02%	(289)	-0.02%	(265)	-0.02%	(382)	-0.03%	(218)	-0.02%	(299)	-0.02%	(318)	-0.03%	(237)	-0.02%	(395)	-0.03%	(452)	-0.04%	(279)	-0.03%	(265)	-0.02%	(515)	-0.05%	(349)	-0.03%	(252)	-0.03%	310	0.03%	0	0%	147	0.02%	311	0.03%	357	0.03%	388	0.03%	136	0.01%	136	0.01%	136	0.01%	136	0.01%	136	0.01%	186	0.02%	35	0%	66	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	16,525	1.49%	16,530	1.44%	16,144	1.37%	16,156	1.3%	16,179	1.4%	17,411	1.43%	18,181	1.48%	16,909	1.43%	16,935	1.49%
應收帳款－關係人淨額	146,652	8.7%	204,279	12.35%	307,142	17.59%	230,064	14.33%	203,894	13.26%	256,492	17.12%	177,740	10.86%	145,044	9.1%	200,138	12.84%	166,306	11.23%	173,189	11.24%	162,188	10.91%	181,602	12.41%	209,206	14.93%	131,395	9.6%	132,123	10.8%	126,761	10.49%	99,319	8.43%	115,848	10.3%	107,106	9.75%	106,602	9.9%	120,946	11.27%	106,484	10.25%	93,779	9.6%	103,986	10.55%	111,797	11.21%	92,021	9.61%	81,572	8.84%	92,908	8.42%	65,381	5.66%	66,237	5.66%	84,171	7.09%	79,127	6.45%	94,155	7.3%	99,153	7.78%	86,823	7.04%	96,050	8.11%	111,738	9.44%	103,945	8.73%	74,596	6.38%	78,107	6.85%	109,064	8.85%	124,573	10.17%	83,530	7.55%	79,772	6.96%	108,137	9.15%	173,141	13.89%	104,536	9.03%	105,049	8.6%	168,584	13.71%	106,650	9.04%	74,409	6.55%
應收帳款－關係人	146,652	8.7%	204,279	12.35%	307,142	17.59%	230,064	14.33%	203,894	13.26%	256,492	17.12%	177,740	10.86%	145,044	9.1%	200,138	12.84%	166,306	11.23%	173,189	11.24%	162,188	10.91%	181,602	12.41%	209,206	14.93%	131,395	9.6%	132,123	10.8%	126,761	10.49%	99,319	8.43%	115,848	10.3%	107,106	9.75%	106,602	9.9%	120,946	11.27%	106,484	10.25%	93,779	9.6%	103,986	10.55%	111,797	11.21%	92,114	9.62%	81,748	8.86%	93,082	8.43%	65,418	5.66%	66,237	5.66%	84,171	7.09%	79,127	6.45%	94,155	7.3%	99,153	7.78%	86,823	7.04%	96,050	8.11%	111,738	9.44%	103,945	8.73%	74,596	6.38%	78,107	6.85%	109,064	8.85%	124,573	10.17%	83,530	7.55%	79,772	6.96%	108,137	9.15%	173,141	13.89%	104,536	9.03%	105,049	8.6%	168,584	13.71%	106,650	9.04%	74,409	6.55%
其他應收款	6,650	0.39%	5,017	0.3%	16,953	0.97%	25,650	1.6%	15,636	1.02%	3,095	0.21%	2,059	0.13%	3,192	0.2%	3,335	0.21%	2,196	0.15%	3,633	0.24%	3,921	0.26%	3,284	0.22%	3,824	0.27%	3,777	0.28%	4,369	0.36%	4,543	0.38%	5,211	0.44%	3,710	0.33%	8,235	0.75%	13,328	1.24%	8,417	0.78%	3,783	0.36%	7,282	0.75%	7,337	0.74%	6,277	0.63%	5,636	0.59%	4,864	0.53%
其他應收款－其他	6,650	0.39%	5,017	0.3%	16,953	0.97%	25,650	1.6%	15,636	1.02%	3,095	0.21%	2,059	0.13%	3,192	0.2%	3,335	0.21%	2,196	0.15%	3,633	0.24%	3,921	0.26%	3,284	0.22%	3,824	0.27%	3,777	0.28%	4,369	0.36%	4,543	0.38%	5,211	0.44%	3,710	0.33%	8,235	0.75%	13,328	1.24%	8,417	0.78%	3,783	0.36%	7,282	0.75%	7,337	0.74%	6,277	0.63%	5,636	0.59%	4,864	0.53%	5,339	0.48%	8,470	0.73%	5,993	0.51%	7,009	0.59%	5,579	0.45%	6,796	0.53%	5,699	0.45%	8,096	0.66%	14,680	1.24%	9,518	0.8%	6,967	0.58%	10,988	0.94%	9,799	0.86%	5,891	0.48%	2,476	0.2%	2,091	0.19%	5,135	0.45%	13,389	1.13%	6,805	0.55%	4,164	0.36%	7,520	0.62%	14,344	1.17%	10,574	0.9%	12,455	1.1%
其他應收款－關係人	205,806	12.21%	202,365	12.24%	215,369	12.33%	206,669	12.87%	235,117	15.29%	102,423	6.84%	101,979	6.23%	101,865	6.39%	104,501	6.7%	103,124	6.96%	102,333	6.64%	101,646	6.83%	102,643	7.01%	1,390	0.1%	1,217	0.09%	979	0.08%	1,828	0.15%	1,273	0.11%	1,669	0.15%																			20	0%	24	0%	222	0.02%	9	0%	3,299	0.27%	2,277	0.18%	2,503	0.2%	1,961	0.16%	1,901	0.16%	3,019	0.25%	2,768	0.23%	2,614	0.22%	4,172	0.37%	5,633	0.46%	1,711	0.14%	568	0.05%	3,869	0.34%	2,173	0.18%	3,093	0.25%	1,454	0.13%	3,822	0.31%	9,741	0.79%	1,094	0.09%	1,196	0.11%
其他應收款－關係人－其他	205,806	12.21%	202,365	12.24%	215,369	12.33%	206,669	12.87%	235,117	15.29%	102,423	6.84%	101,979	6.23%	101,865	6.39%	104,501	6.7%	103,124	6.96%	102,333	6.64%	101,646	6.83%	102,643	7.01%	1,390	0.1%			979	0.08%			1,273	0.11%																					20	0%	24	0%	222	0.02%	9	0%	3,299	0.27%	2,277	0.18%	2,503	0.2%	1,961	0.16%	1,901	0.16%	3,019	0.25%	2,768	0.23%	2,614	0.22%	4,172	0.37%	5,633	0.46%	1,711	0.14%	568	0.05%	3,869	0.34%	2,173	0.18%	3,093	0.25%	1,454	0.13%	3,822	0.31%	9,741	0.79%	1,094	0.09%	1,196	0.11%
存貨	177,313	10.52%	134,619	8.14%	89,146	5.1%	80,033	4.98%	72,398	4.71%	88,920	5.94%	132,519	8.1%	149,926	9.4%	110,220	7.07%	89,705	6.06%	172,000	11.16%	101,486	6.82%	127,057	8.68%	169,318	12.08%	210,782	15.4%	99,322	8.12%	66,814	5.53%	90,765	7.7%	102,316	9.1%	90,314	8.22%	60,205	5.59%	83,188	7.75%	108,094	10.4%	101,315	10.37%	97,373	9.88%	94,734	9.5%	91,334	9.54%	77,211	8.37%	103,877	9.41%	127,323	11.03%	147,399	12.59%	118,663	10%	131,983	10.75%	203,165	15.75%	205,096	16.09%	222,029	18.02%	209,701	17.7%	191,132	16.14%	203,880	17.12%	220,155	18.84%	201,285	17.66%	205,606	16.69%	200,978	16.4%	146,927	13.28%	176,961	15.44%	156,925	13.27%	164,253	13.17%	141,069	12.19%	205,496	16.83%	131,787	10.72%	54,365	4.61%	59,451	5.23%
存貨－買賣業	176,662	10.48%	134,017	8.1%	88,305	5.06%	78,811	4.91%	71,496	4.65%	87,639	5.85%	131,025	8.01%	148,474	9.31%	108,473	6.96%	87,838	5.93%	170,125	11.04%	98,809	6.64%	125,406	8.57%	167,884	11.98%	209,550	15.31%	98,075	8.02%	65,868	5.45%	88,023	7.47%	99,764	8.87%	86,991	7.91%	56,352	5.23%	79,004	7.36%	103,832	9.99%	96,755	9.91%	92,877	9.42%	89,374	8.96%	85,298	8.91%	69,878	7.58%	96,036	8.7%	118,710	10.28%	138,016	11.79%	108,804	9.17%	122,305	9.96%	192,180	14.9%	192,827	15.13%	210,084	17.05%	197,236	16.65%	178,965	15.12%	191,540	16.08%	207,882	17.79%	188,730	16.56%	192,925	15.66%	184,816	15.08%	132,820	12.01%	165,085	14.4%	147,282	12.46%	153,790	12.33%	133,037	11.49%	199,005	16.29%	125,590	10.22%	49,551	4.2%	54,107	4.76%
商品存貨	194,865	11.56%	148,268	8.97%	100,066	5.73%	93,331	5.81%	85,155	5.54%	114,548	7.65%	156,073	9.54%	174,924	10.97%	138,273	8.87%	116,795	7.89%	196,998	12.78%	125,396	8.43%	169,138	11.56%	197,866	14.12%	214,879	15.7%	105,005	8.59%	72,434	6%	99,488	8.44%	108,785	9.67%	99,896	9.09%	71,075	6.6%	86,793	8.09%	109,700	10.56%	103,027	10.55%	96,960	9.84%	92,995	9.32%	89,804	9.38%	73,296	7.95%
備抵存貨跌價	(18,203)	-1.08%	(14,251)	-0.86%	(11,761)	-0.67%	(14,520)	-0.9%	(13,659)	-0.89%	(26,909)	-1.8%	(25,048)	-1.53%	(26,450)	-1.66%	(29,800)	-1.91%	(28,957)	-1.96%	(26,873)	-1.74%	(26,587)	-1.79%	(43,732)	-2.99%	(29,982)	-2.14%	(5,329)	-0.39%	(6,930)	-0.57%	(6,566)	-0.54%	(11,465)	-0.97%	(9,021)	-0.8%	(12,905)	-1.17%	(14,723)	-1.37%	(7,789)	-0.73%	(5,868)	-0.56%	(6,272)	-0.64%	4,083	0.41%	3,621	0.36%	4,506	0.47%	3,418	0.37%	3,279	0.3%	2,339	0.2%	3,149	0.27%	2,894	0.24%	2,487	0.2%	3,513	0.27%	4,718	0.37%	4,528	0.37%	6,434	0.54%	5,880	0.5%	5,342	0.45%	5,763	0.49%	4,762	0.42%	4,903	0.4%	6,395	0.52%	2,716	0.25%	3,006	0.26%	2,701	0.23%	1,507	0.12%	2,435	0.21%	1,840	0.15%	7,047	0.57%	5,080	0.43%	3,600	0.32%
存貨－製造業	651	0.04%	602	0.04%	841	0.05%	1,222	0.08%	902	0.06%	1,281	0.09%	1,494	0.09%	1,452	0.09%	1,747	0.11%	1,867	0.13%	1,875	0.12%	2,677	0.18%	1,651	0.11%	1,434	0.1%	1,232	0.09%	1,247	0.1%	946	0.08%	2,742	0.23%	2,552	0.23%	3,323	0.3%	3,853	0.36%	4,184	0.39%	4,262	0.41%	4,560	0.47%	4,496	0.46%	5,360	0.54%	6,036	0.63%	7,333	0.8%	7,841	0.71%	8,613	0.75%	9,383	0.8%	9,859	0.83%	9,678	0.79%	10,985	0.85%	12,269	0.96%	11,945	0.97%	12,465	1.05%	12,167	1.03%	12,340	1.04%	12,273	1.05%	12,555	1.1%	12,681	1.03%	16,162	1.32%	14,107	1.28%	11,876	1.04%	9,643	0.82%	10,463	0.84%	8,032	0.69%	6,491	0.53%	6,197	0.5%	4,814	0.41%	5,344	0.47%
物料	651	0.04%	602	0.04%	841	0.05%	1,222	0.08%	902	0.06%	1,281	0.09%	1,494	0.09%	1,452	0.09%	1,747	0.11%	1,867	0.13%	1,875	0.12%	2,677	0.18%	1,651	0.11%	1,434	0.1%	1,232	0.09%	1,247	0.1%	946	0.08%	2,742	0.23%	2,552	0.23%	3,323	0.3%	3,853	0.36%	4,184	0.39%	4,262	0.41%	4,560	0.47%	4,496	0.46%	4,924	0.49%	5,596	0.58%	6,865	0.74%
預付款項	6,874	0.41%	10,494	0.63%	15,028	0.86%	9,114	0.57%	10,059	0.65%	10,462	0.7%	6,339	0.39%	18,324	1.15%	9,429	0.6%	13,595	0.92%	11,339	0.74%	39,723	2.67%	11,344	0.78%	9,057	0.65%	24,899	1.82%	3,775	0.31%	4,573	0.38%	12,339	1.05%	8,238	0.73%	23,272	2.12%	21,372	1.99%	49,707	4.63%	20,992	2.02%	12,156	1.24%	34,489	3.5%	55,562	5.57%	20,600	2.15%	37,758	4.09%	49,093	4.45%	80,680	6.99%	45,787	3.91%	63,904	5.39%	56,878	4.63%	21,197	1.64%	23,484	1.84%	19,886	1.61%	13,027	1.1%	11,698	0.99%	10,695	0.9%	9,044	0.77%	9,836	0.86%	8,098	0.66%	17,903	1.46%	12,918	1.17%	17,655	1.54%	13,115	1.11%	8,669	0.7%	7,827	0.68%	6,691	0.55%	18,238	1.48%	61,498	5.22%	15,368	1.35%
其他預付款	6,874	0.41%	10,494	0.63%	15,028	0.86%	9,114	0.57%	10,059	0.65%	10,462	0.7%	6,339	0.39%	18,324	1.15%	9,429	0.6%	13,595	0.92%	11,339	0.74%	39,723	2.67%	11,344	0.78%	9,057	0.65%	24,899	1.82%	3,775	0.31%	4,573	0.38%	12,339	1.05%	8,238	0.73%	23,272	2.12%	21,372	1.99%	49,707	4.63%	20,992	2.02%	12,156	1.24%	34,489	3.5%	55,562	5.57%	20,600	2.15%	37,758	4.09%	49,093	4.45%	80,680	6.99%	45,787	3.91%	63,904	5.39%	56,878	4.63%	21,197	1.64%	23,484	1.84%	19,886	1.61%	13,027	1.1%	11,698	0.99%	10,695	0.9%	9,044	0.77%	9,836	0.86%	8,098	0.66%	17,903	1.46%	12,918	1.17%	17,655	1.54%	13,115	1.11%	8,669	0.7%	7,827	0.68%	6,691	0.55%	18,238	1.48%	61,498	5.22%	15,368	1.35%
其他流動資產	58	0%	3	0%			0	0%	0	0%	0	0%	0	0%	18	0%	114	0.01%	7	0%	6	0%	105	0.01%	115	0.01%	82	0.01%	565	0.04%	1,631	0.13%	2,553	0.21%	2,247	0.19%	1,364	0.12%	1,280	0.12%	2,699	0.25%	3,013	0.28%	905	0.09%	3,870	0.4%	1,489	0.15%	513	0.05%	1,344	0.14%	787	0.09%	0	0%	1,210	0.1%	1,210	0.1%	900	0.08%	900	0.07%
待退回產品權利－流動	58	0%	3	0%			0	0%	0	0%	0	0%	0	0%	18	0%	114	0.01%	7	0%	6	0%	105	0.01%	115	0.01%	82	0.01%	565	0.04%	1,631	0.13%	2,553	0.21%	2,247	0.19%	1,364	0.12%	1,280	0.12%	2,699	0.25%	3,013	0.28%	905	0.09%	3,870	0.4%	1,489	0.15%	513	0.05%	1,344	0.14%	787	0.09%
流動資產合計	1,121,961	66.55%	1,087,829	65.78%	1,176,448	67.36%	1,032,055	64.28%	966,060	62.81%	922,692	61.59%	1,053,406	64.38%	1,009,877	63.33%	968,100	62.1%	889,294	60.05%	948,867	61.58%	893,038	60.05%	859,587	58.73%	794,297	56.68%	764,179	55.83%	614,882	50.28%	616,668	51.04%	572,554	48.58%	505,342	44.94%	473,279	43.06%	447,093	41.53%	443,233	41.31%	401,029	38.59%	329,130	33.69%	372,051	37.74%	380,622	38.16%	335,652	35.05%	294,030	31.88%	354,211	32.09%	402,241	34.83%	417,768	35.69%	434,497	36.62%	473,070	38.54%	534,431	41.44%	521,865	40.95%	481,093	39.04%	431,786	36.45%	431,174	36.42%	436,737	36.67%	415,925	35.6%	386,156	33.89%	468,928	38.06%	460,785	37.61%	341,833	30.91%	379,721	33.13%	415,691	35.16%	479,983	38.49%	390,790	33.76%	453,462	37.13%	460,766	37.48%	406,995	34.51%	361,243	31.8%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24	0%	0	0%	0	0%	0	0%	0	0%	602	0.06%	819	0.08%	666	0.07%	60	0.01%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	19,950	1.18%	19,950	1.21%	19,950	1.14%	19,950	1.24%	19,950	1.3%	19,950	1.33%	19,950	1.22%	19,950	1.25%	19,950	1.28%	19,950	1.35%	19,950	1.29%	19,950	1.34%	19,950	1.36%	19,950	1.42%	19,950	1.46%	19,950	1.63%	19,950	1.65%	19,950	1.69%	19,950	1.77%	19,950	1.82%	19,950	1.85%	19,950	1.86%	19,950	1.92%	19,950	2.04%	19,950	2.02%	19,950	2%	19,950	2.08%	19,950	2.16%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	(19,950)	-1.18%	(19,950)	-1.21%	(19,950)	-1.14%	(19,950)	-1.24%	(19,950)	-1.3%	(19,950)	-1.33%	(19,950)	-1.22%	(19,950)	-1.25%	(19,950)	-1.28%	(19,950)	-1.35%	(19,950)	-1.29%	(19,950)	-1.34%	(19,950)	-1.36%	(19,950)	-1.42%	(19,950)	-1.46%	(19,950)	-1.63%	(19,950)	-1.65%	(19,950)	-1.69%	(19,950)	-1.77%	(19,926)	-1.81%	(19,950)	-1.85%	(19,950)	-1.86%	(19,950)	-1.92%	(19,950)	-2.04%	(19,348)	-1.96%	(19,131)	-1.92%	(19,284)	-2.01%	(19,890)	-2.16%
不動產、廠房及設備	5,249	0.31%	5,994	0.36%	6,859	0.39%	6,328	0.39%	6,714	0.44%	6,984	0.47%	7,294	0.45%	5,154	0.32%	5,577	0.36%	5,142	0.35%	4,989	0.32%	5,156	0.35%	5,762	0.39%	6,142	0.44%	6,621	0.48%	6,575	0.54%	6,778	0.56%	7,171	0.61%	7,154	0.64%	6,006	0.55%	6,432	0.6%	6,145	0.57%	6,433	0.62%	6,598	0.68%	7,338	0.74%	7,439	0.75%	8,438	0.88%	8,442	0.92%	9,597	0.87%	6,620	0.57%	7,434	0.64%	7,540	0.64%	8,017	0.65%	7,686	0.6%	6,504	0.51%	6,953	0.56%	7,194	0.61%	7,988	0.67%	8,060	0.68%	5,282	0.45%	5,473	0.48%	13,775	1.12%	12,693	1.04%	13,214	1.19%	13,549	1.18%	14,104	1.19%	14,166	1.14%	14,382	1.24%	15,127	1.24%	15,665	1.27%	16,508	1.4%	17,223	1.52%
機器設備淨額	0	0%	0	0%	9	0%	36	0%	64	0%	91	0.01%	110	0.01%	111	0.01%	123	0.01%	151	0.01%	181	0.01%	212	0.01%	242	0.02%	282	0.02%	343	0.03%	407	0.03%	470	0.04%	533	0.05%	596	0.05%	659	0.06%	722	0.07%	786	0.07%	852	0.08%	910	0.09%	980	0.1%	1,048	0.11%	1,117	0.12%	529	0.06%	566	0.05%	603	0.05%	639	0.05%	676	0.06%	713	0.06%	88	0.01%	70	0.01%	73	0.01%	77	0.01%	18	0%	19	0%	19	0%	21	0%	6,991	0.57%	7,559	0.62%	8,127	0.73%	8,695	0.76%	9,276	0.78%	9,858	0.79%	10,439	0.9%	11,020	0.9%	11,601	0.94%	12,182	1.03%	12,763	1.12%
機器設備成本	1,410	0.08%	1,431	0.09%	1,431	0.08%	1,431	0.09%	1,431	0.09%	1,431	0.1%	1,431	0.09%	1,431	0.09%	1,431	0.09%	1,431	0.1%	1,431	0.09%	1,431	0.1%	1,431	0.1%	1,431	0.1%	1,431	0.1%	1,431	0.12%	1,431	0.12%	1,431	0.12%	1,431	0.13%	1,431	0.13%	1,431	0.13%	1,431	0.13%	1,431	0.14%	1,431	0.15%	1,431	0.15%	1,431	0.14%	1,431	0.15%	773	0.08%	773	0.07%	773	0.07%	773	0.07%	773	0.07%	773	0.06%	119	0.01%	98	0.01%	98	0.01%	98	0.01%	35	0%	35	0%	35	0%	35	0%	18,502	1.5%	18,502	1.51%	18,502	1.67%	18,502	1.61%	18,502	1.56%	18,502	1.48%	18,502	1.6%	18,502	1.51%	18,502	1.51%	18,502	1.57%	18,502	1.63%
累計折舊－機器設備	(1,410)	-0.08%	(1,431)	-0.09%	(1,422)	-0.08%	(1,395)	-0.09%	(1,367)	-0.09%	(1,340)	-0.09%	(1,321)	-0.08%	(1,320)	-0.08%	(1,308)	-0.08%	(1,280)	-0.09%	(1,250)	-0.08%	(1,219)	-0.08%	(1,189)	-0.08%	(1,149)	-0.08%	(1,088)	-0.08%	(1,024)	-0.08%	(961)	-0.08%	(898)	-0.08%	(835)	-0.07%	(772)	-0.07%	(709)	-0.07%	(645)	-0.06%	(579)	-0.06%	(521)	-0.05%	451	0.05%	383	0.04%	314	0.03%	244	0.03%	207	0.02%	170	0.01%	134	0.01%	97	0.01%	60	0%	31	0%	28	0%	25	0%	21	0%	17	0%	16	0%	16	0%	14	0%	11,511	0.93%	10,943	0.89%	10,375	0.94%	9,807	0.86%	9,226	0.78%	8,644	0.69%	8,063	0.7%	7,482	0.61%	6,901	0.56%	6,320	0.54%	5,739	0.51%
辦公設備淨額	2,754	0.16%	2,936	0.18%	3,287	0.19%	2,247	0.14%	1,927	0.13%	1,473	0.1%	1,504	0.09%	1,743	0.11%	1,864	0.12%	1,103	0.07%	1,332	0.09%	1,618	0.11%	1,890	0.13%	1,911	0.14%	1,906	0.14%	2,016	0.16%	1,692	0.14%	1,845	0.16%	2,007	0.18%	664	0.06%	672	0.06%	784	0.07%	749	0.07%	590	0.06%	732	0.07%	870	0.09%	964	0.1%	1,294	0.14%	1,609	0.15%	1,927	0.17%	2,250	0.19%	2,457	0.21%	2,509	0.2%	2,819	0.22%	2,831	0.22%	3,015	0.24%	3,256	0.27%	3,563	0.3%	3,643	0.31%	2,778	0.24%	2,637	0.23%	2,782	0.23%	2,750	0.22%	2,535	0.23%	2,264	0.2%	2,290	0.19%	2,182	0.17%	1,658	0.14%	1,689	0.14%	1,673	0.14%	1,739	0.15%	1,668	0.15%
辦公設備成本	10,456	0.62%	11,596	0.7%	11,623	0.67%	10,235	0.64%	9,715	0.63%	9,048	0.6%	8,928	0.55%	8,932	0.56%	8,734	0.56%	7,690	0.52%	7,658	0.5%	7,741	0.52%	7,736	0.53%	8,466	0.6%	8,207	0.6%	9,237	0.76%	8,698	0.72%	8,768	0.74%	8,723	0.78%	7,217	0.66%	7,158	0.66%	7,311	0.68%	7,684	0.74%	7,399	0.76%	7,375	0.75%	7,474	0.75%	7,714	0.81%	7,714	0.84%	7,635	0.69%	7,550	0.65%	7,468	0.64%	7,358	0.62%	7,059	0.58%	7,035	0.55%	6,708	0.53%	6,570	0.53%	6,898	0.58%	6,800	0.57%	6,488	0.54%	5,249	0.45%	4,812	0.42%	26,041	2.11%	25,765	2.1%	25,303	2.29%	24,808	2.16%	24,605	2.08%	24,269	1.95%	23,539	2.03%	23,388	1.92%	24,159	1.97%	24,051	2.04%	23,788	2.09%
累計折舊－辦公設備	(7,702)	-0.46%	(8,660)	-0.52%	(8,336)	-0.48%	(7,988)	-0.5%	(7,788)	-0.51%	(7,575)	-0.51%	(7,424)	-0.45%	(7,189)	-0.45%	(6,870)	-0.44%	(6,587)	-0.44%	(6,326)	-0.41%	(6,123)	-0.41%	(5,846)	-0.4%	(6,555)	-0.47%	(6,301)	-0.46%	(7,221)	-0.59%	(7,006)	-0.58%	(6,923)	-0.59%	(6,716)	-0.6%	(6,553)	-0.6%	(6,486)	-0.6%	(6,527)	-0.61%	(6,935)	-0.67%	(6,809)	-0.7%	6,643	0.67%	6,604	0.66%	6,750	0.7%	6,420	0.7%	6,026	0.55%	5,623	0.49%	5,218	0.45%	4,901	0.41%	4,550	0.37%	4,216	0.33%	3,877	0.3%	3,555	0.29%	3,642	0.31%	3,237	0.27%	2,845	0.24%	2,471	0.21%	2,175	0.19%	23,259	1.89%	23,015	1.88%	22,768	2.06%	22,544	1.97%	22,315	1.89%	22,087	1.77%	21,881	1.89%	21,699	1.78%	22,486	1.83%	22,312	1.89%	22,120	1.95%
其他設備淨額	2,495	0.15%	3,058	0.18%	3,563	0.2%	4,045	0.25%	4,723	0.31%	5,420	0.36%	5,680	0.35%	3,300	0.21%	3,590	0.23%	3,888	0.26%	3,476	0.23%	3,326	0.22%	3,630	0.25%	3,949	0.28%	4,372	0.32%	4,152	0.34%	4,616	0.38%	4,793	0.41%	4,551	0.4%	4,683	0.43%	5,038	0.47%	4,575	0.43%	4,832	0.46%	5,098	0.52%	5,626	0.57%	5,521	0.55%	6,357	0.66%	6,027	0.65%	6,830	0.62%	3,498	0.3%	3,953	0.34%	4,407	0.37%	4,795	0.39%	4,779	0.37%	3,363	0.26%	3,617	0.29%	3,861	0.33%	4,407	0.37%	4,037	0.34%	2,485	0.21%	2,815	0.25%	3,715	0.3%	2,086	0.17%	2,236	0.2%	2,248	0.2%	2,162	0.18%	1,715	0.14%	1,840	0.16%	1,779	0.15%	1,877	0.15%	2,039	0.17%	2,209	0.19%
其他設備成本	20,165	1.2%	20,166	1.22%	20,131	1.15%	19,927	1.24%	19,927	1.3%	19,927	1.33%	19,560	1.2%	16,660	1.04%	16,660	1.07%	16,719	1.13%	15,919	1.03%	15,505	1.04%	15,505	1.06%	18,200	1.3%	18,450	1.35%	17,813	1.46%	17,814	1.47%	18,572	1.58%	17,891	1.59%	17,565	1.6%	17,422	1.62%	16,542	1.54%	16,395	1.58%	16,395	1.68%	16,403	1.66%	15,703	1.57%	17,179	1.79%	15,967	1.73%	15,923	1.44%	11,809	1.02%	11,472	0.98%	11,202	0.94%	10,902	0.89%	10,246	0.79%	8,214	0.64%	7,913	0.64%	7,608	0.64%	7,608	0.64%	6,676	0.56%	4,689	0.4%	4,689	0.41%	7,053	0.57%	5,191	0.42%	5,181	0.47%	5,023	0.44%	4,759	0.4%	4,134	0.33%	4,105	0.35%	3,890	0.32%	3,839	0.31%	3,839	0.33%	3,880	0.34%
累計折舊－其他設備	(17,670)	-1.05%	(17,108)	-1.03%	(16,568)	-0.95%	(15,882)	-0.99%	(15,204)	-0.99%	(14,507)	-0.97%	(13,880)	-0.85%	(13,360)	-0.84%	(13,070)	-0.84%	(12,831)	-0.87%	(12,443)	-0.81%	(12,179)	-0.82%	(11,875)	-0.81%	(14,251)	-1.02%	(14,078)	-1.03%	(13,661)	-1.12%	(13,198)	-1.09%	(13,779)	-1.17%	(13,340)	-1.19%	(12,882)	-1.17%	(12,384)	-1.15%	(11,967)	-1.12%	(11,563)	-1.11%	(11,297)	-1.16%	10,777	1.09%	10,182	1.02%	10,822	1.13%	9,940	1.08%	9,093	0.82%	8,311	0.72%	7,519	0.64%	6,795	0.57%	6,107	0.5%	5,467	0.42%	4,851	0.38%	4,296	0.35%	3,747	0.32%	3,201	0.27%	2,639	0.22%	2,204	0.19%	1,874	0.16%	3,338	0.27%	3,105	0.25%	2,945	0.27%	2,775	0.24%	2,597	0.22%	2,419	0.19%	2,265	0.2%	2,111	0.17%	1,962	0.16%	1,800	0.15%	1,671	0.15%
使用權資產	18,053	1.07%	20,297	1.23%	22,542	1.29%	24,786	1.54%	20,370	1.32%	22,575	1.51%	24,779	1.51%	26,983	1.69%	29,187	1.87%	31,391	2.12%	33,596	2.18%	35,800	2.41%	38,004	2.6%	40,209	2.87%	42,413	3.1%	44,617	3.65%	23,995	1.99%	26,188	2.22%	28,381	2.52%	30,574	2.78%	32,767	3.04%	34,960	3.26%	37,152	3.58%	39,346	4.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	18,053	1.07%	20,297	1.23%	22,542	1.29%	24,786	1.54%	20,370	1.32%	22,575	1.51%	24,779	1.51%	26,983	1.69%	29,187	1.87%	31,391	2.12%	33,596	2.18%	35,800	2.41%	38,004	2.6%	40,209	2.87%	42,413	3.1%	44,617	3.65%	23,995	1.99%	26,188	2.22%	28,381	2.52%	30,574	2.78%	32,767	3.04%	34,960	3.26%	37,152	3.58%	39,346	4.03%
使用權資產－房屋及建築成本	54,158	3.21%	54,158	3.27%	54,158	3.1%	54,158	3.37%	53,677	3.49%	53,677	3.58%	53,677	3.28%	53,677	3.37%	53,677	3.44%	53,677	3.62%	53,677	3.48%	53,677	3.61%	53,677	3.67%	53,677	3.83%	53,677	3.92%	53,677	4.39%	41,538	3.44%	41,538	3.52%	41,538	3.69%	41,538	3.78%	41,538	3.86%	41,538	3.87%	41,538	4%	41,538	4.25%
累計折舊－使用權資產－房屋及建築	36,105	2.14%	33,861	2.05%	31,616	1.81%	29,372	1.83%	33,307	2.17%	31,102	2.08%	28,898	1.77%	26,694	1.67%	24,490	1.57%	22,286	1.5%	20,081	1.3%	17,877	1.2%	15,673	1.07%	13,468	0.96%	11,264	0.82%	9,060	0.74%	17,543	1.45%	15,350	1.3%	13,157	1.17%	10,964	1%	8,771	0.81%	6,578	0.61%	4,386	0.42%	2,192	0.22%
無形資產	153,104	9.08%	152,320	9.21%	152,323	8.72%	151,827	9.46%	151,845	9.87%	151,796	10.13%	151,738	9.27%	152,015	9.53%	152,113	9.76%	151,580	10.24%	150,668	9.78%	150,702	10.13%	150,722	10.3%	150,461	10.74%	150,306	10.98%	150,381	12.3%	150,405	12.45%	150,496	12.77%	150,327	13.37%	150,341	13.68%	150,281	13.96%	150,416	14.02%	150,304	14.46%	150,343	15.39%	150,468	15.26%	150,682	15.11%	150,677	15.73%	150,688	16.34%	150,749	13.66%	150,808	13.06%	151,044	12.9%	151,291	12.75%	151,258	12.32%	151,428	11.74%	151,373	11.88%	151,448	12.29%	151,540	12.79%	151,735	12.82%	151,731	12.74%	151,183	12.94%	151,274	13.28%	151,080	12.26%	151,158	12.34%	150,800	13.63%	150,852	13.16%	150,568	12.73%	150,529	12.07%	150,175	12.97%	150,184	12.3%	150,336	12.23%	150,403	12.75%	150,253	13.23%
商標權淨額	150,000	8.9%	150,000	9.07%	150,000	8.59%	150,000	9.34%	150,000	9.75%	150,000	10.01%	150,000	9.17%	150,000	9.41%	150,000	9.62%	150,000	10.13%	150,000	9.73%	150,000	10.09%	150,000	10.25%	150,000	10.7%	150,000	10.96%	150,000	12.27%	150,000	12.42%	150,000	12.73%	150,000	13.34%	150,000	13.65%	150,000	13.93%	150,000	13.98%	150,000	14.43%	150,000	15.36%	150,000	15.22%	150,000	15.04%	150,000	15.66%	150,000	16.26%	150,000	13.59%	150,000	12.99%	150,000	12.81%	150,000	12.64%	150,000	12.22%	150,000	11.63%	150,000	11.77%	150,000	12.17%	150,000	12.66%	150,000	12.67%	150,000	12.59%	150,000	12.84%	150,000	13.16%	150,000	12.17%	150,000	12.24%	150,000	13.56%	150,000	13.09%	150,000	12.69%	150,000	12.03%	150,000	12.96%	150,000	12.28%	150,000	12.2%	150,000	12.72%	150,000	13.2%
商標權	150,000	8.9%	150,000	9.07%	150,000	8.59%	150,000	9.34%	150,000	9.75%	150,000	10.01%	150,000	9.17%	150,000	9.41%	150,000	9.62%	150,000	10.13%	150,000	9.73%	150,000	10.09%	150,000	10.25%	150,000	10.7%	150,000	10.96%	150,000	12.27%	150,000	12.42%	150,000	12.73%	150,000	13.34%	150,000	13.65%	150,000	13.93%	150,000	13.98%	150,000	14.43%	150,000	15.36%	150,000	15.22%	150,000	15.04%	150,000	15.66%	150,000	16.26%	150,000	13.59%	150,000	12.99%	150,000	12.81%	150,000	12.64%	150,000	12.22%	150,000	11.63%	150,000	11.77%	150,000	12.17%	150,000	12.66%	150,000	12.67%	150,000	12.59%	150,000	12.84%	150,000	13.16%	150,000	12.17%	150,000	12.24%	150,000	13.56%	150,000	13.09%	150,000	12.69%	150,000	12.03%	150,000	12.96%	150,000	12.28%	150,000	12.2%	150,000	12.72%	150,000	13.2%
電腦軟體淨額	3,104	0.18%	2,320	0.14%	2,323	0.13%	1,827	0.11%	1,845	0.12%	1,796	0.12%	1,738	0.11%	2,015	0.13%	2,113	0.14%	1,580	0.11%	668	0.04%	702	0.05%	722	0.05%	461	0.03%	306	0.02%	381	0.03%	405	0.03%	496	0.04%	327	0.03%	341	0.03%	281	0.03%	416	0.04%	304	0.03%	343	0.04%	468	0.05%	682	0.07%	677	0.07%	688	0.07%	749	0.07%	808	0.07%	1,044	0.09%	1,291	0.11%	1,258	0.1%	1,428	0.11%	1,373	0.11%	1,448	0.12%	1,540	0.13%	1,735	0.15%	1,731	0.15%	1,183	0.1%	1,274	0.11%	1,080	0.09%	1,158	0.09%	800	0.07%	852	0.07%	568	0.05%	529	0.04%	175	0.02%	184	0.02%	336	0.03%	403	0.03%	253	0.02%
電腦軟體	9,038	0.54%	7,813	0.47%	7,747	0.44%	6,794	0.42%	6,622	0.43%	6,306	0.42%	6,303	0.39%	6,275	0.39%	6,428	0.41%	5,612	0.38%	4,894	0.32%	4,743	0.32%	5,315	0.36%	4,917	0.35%	4,914	0.36%	4,853	0.4%	405	0.03%	4,991	0.42%	4,686	0.42%	5,307	0.48%	5,118	0.48%	5,110	0.48%	4,855	0.47%	4,732	0.48%	4,637	0.47%	4,600	0.46%	4,325	0.45%	4,061	0.44%	3,856	0.35%	3,629	0.31%	3,857	0.33%	3,838	0.32%	3,558	0.29%	3,482	0.27%	5,515	0.43%	5,391	0.44%	5,291	0.45%	5,291	0.45%	5,222	0.44%	4,267	0.37%	4,195	0.37%	3,815	0.31%	3,768	0.31%	3,274	0.3%	3,226	0.28%	2,851	0.24%	2,717	0.22%	2,274	0.2%	2,167	0.18%	2,167	0.18%	2,089	0.18%	1,824	0.16%
累計減損－電腦軟體	(5,934)	-0.35%	(5,493)	-0.33%	(5,424)	-0.31%	(4,967)	-0.31%	(4,777)	-0.31%	(4,510)	-0.3%	(4,565)	-0.28%	(4,260)	-0.27%	(4,315)	-0.28%	(4,032)	-0.27%	(4,226)	-0.27%	(4,041)	-0.27%	(4,593)	-0.31%	(4,456)	-0.32%	(4,608)	-0.34%	(4,472)	-0.37%			(4,495)	-0.38%	(4,359)	-0.39%	(4,966)	-0.45%	(4,837)	-0.45%	(4,694)	-0.44%	(4,551)	-0.44%	(4,389)	-0.45%	4,169	0.42%	3,918	0.39%	3,648	0.38%	3,373	0.37%	3,107	0.28%	2,821	0.24%	2,813	0.24%	2,547	0.21%	2,300	0.19%	2,054	0.16%	4,142	0.33%	3,943	0.32%	3,751	0.32%	3,556	0.3%	3,491	0.29%	3,084	0.26%	2,921	0.26%	2,735	0.22%	2,610	0.21%	2,474	0.22%	2,374	0.21%	2,283	0.19%	2,188	0.18%	2,099	0.18%	1,983	0.16%	1,831	0.15%	1,686	0.14%	1,571	0.14%
遞延所得稅資產	24,645	1.46%	22,956	1.39%	21,736	1.24%	20,185	1.26%	20,280	1.32%	20,695	1.38%	23,468	1.43%	20,685	1.3%	22,636	1.45%	20,387	1.38%	17,921	1.16%	16,090	1.08%	20,866	1.43%	20,096	1.43%	12,862	0.94%	11,537	0.94%	13,010	1.08%	23,243	1.97%	31,010	2.76%	35,105	3.19%	34,256	3.18%	31,892	2.97%	36,797	3.54%	41,612	4.26%	43,462	4.41%	45,404	4.55%	49,262	5.14%	52,490	5.69%	53,148	4.81%	59,897	5.19%	57,865	4.94%	56,059	4.73%	54,980	4.48%	53,264	4.13%	50,681	3.98%	48,830	3.96%	48,076	4.06%	46,379	3.92%	47,275	3.97%	47,961	4.1%	48,031	4.22%	48,703	3.95%	50,896	4.15%	50,896	4.6%	50,896	4.44%	50,813	4.3%	50,813	4.08%	50,813	4.39%	51,053	4.18%	51,194	4.16%	51,194	4.34%	51,194	4.51%
其他非流動資產	362,991	21.53%	364,357	22.03%	366,573	20.99%	370,403	23.07%	372,809	24.24%	373,369	24.92%	375,509	22.95%	379,811	23.82%	381,209	24.45%	383,142	25.87%	384,822	24.97%	386,439	25.98%	388,586	26.55%	390,183	27.84%	392,387	28.67%	394,842	32.29%	397,274	32.88%	399,006	33.85%	402,233	35.77%	403,748	36.74%	405,785	37.69%	406,280	37.87%	407,501	39.21%	409,782	41.95%	411,786	41.78%	412,503	41.35%	413,027	43.13%	416,542	45.17%
預付設備款	0	0%	0	0%	0	0%	1,315	0.08%	1,315	0.09%	0	0%	0	0%	2,320	0.15%	1,160	0.07%	1,160	0.08%	240	0.02%	0	0%					0	0%	80	0.01%			0	0%	204	0.02%	204	0.02%	0	0%	274	0.03%	88	0.01%	0	0%	0	0%	490	0.05%	490	0.05%	770	0.08%	280	0.03%	0	0%	0	0%	197	0.02%	197	0.02%	365	0.03%	671	0.05%	474	0.04%			0	0%							237	0.02%
存出保證金	965	0.06%	862	0.05%	860	0.05%	858	0.05%	862	0.06%	858	0.06%	851	0.05%	858	0.05%	859	0.06%	960	0.06%	958	0.06%	963	0.06%	858	0.06%	851	0.06%	851	0.06%	852	0.07%	852	0.07%	850	0.07%	847	0.08%	753	0.07%	753	0.07%	754	0.07%	850	0.08%	801	0.08%	799	0.08%	801	0.08%	760	0.08%	761	0.08%	760	0.07%	160	0.01%	159	0.01%	500	0.04%	493	0.04%	3,343	0.26%	3,344	0.26%	3,344	0.27%	3,245	0.27%	3,249	0.27%	3,718	0.31%	3,701	0.32%	3,421	0.3%	3,433	0.28%	3,433	0.28%	2,952	0.27%	4,952	0.43%	4,922	0.42%					4,982	0.41%	5,016	0.41%
長期應收票據及款項	360,816	21.4%	362,285	21.91%	364,503	20.87%	367,020	22.86%	369,422	24.02%	371,301	24.78%	373,448	22.82%	375,423	23.54%	377,980	24.25%	379,812	25.65%	382,414	24.82%	384,266	25.84%	386,518	26.41%	388,122	27.7%	390,326	28.52%	392,700	32.11%	395,212	32.71%	396,946	33.68%	399,972	35.57%	401,581	36.54%	403,822	37.51%	404,042	37.66%	405,353	39.01%	407,771	41.75%	409,777	41.57%	410,002	41.1%	410,567	42.87%	413,801	44.87%	531,886	48.18%	532,886	46.14%	534,283	45.64%	535,379	45.13%	536,031	43.67%	536,612	41.6%	537,445	42.17%	539,080	43.74%	540,086	45.6%	540,836	45.68%	541,586	45.47%	542,336	46.42%	543,086	47.66%	543,986	44.15%	544,286	44.42%	544,286	49.21%	544,286	47.48%	544,286	46.03%					544,286	44.57%	543,686	44.23%
長期應收款	818,493	48.55%	819,962	49.58%	822,180	47.08%	824,697	51.36%	827,099	53.77%	828,978	55.33%	831,125	50.8%	833,100	52.25%	835,657	53.61%	837,489	56.55%	840,091	54.52%	841,943	56.61%	844,195	57.68%	845,799	60.35%	848,003	61.95%	850,377	69.54%	852,889	70.6%	854,623	72.51%	857,649	76.27%	859,258	78.18%	861,499	80.02%	861,719	80.31%	863,030	83.05%	865,448	88.6%	867,454	88%	867,679	86.99%	881,843	92.08%	871,478	94.49%	989,563	89.64%	990,563	85.78%	997,763	85.24%	993,056	83.7%	993,708	80.95%	994,289	77.09%	995,122	78.08%	996,757	80.88%	997,763	84.23%	997,763	84.27%	997,763	83.76%	997,763	85.39%	997,763	87.56%	997,763	80.97%	997,763	81.43%	997,763	90.21%	997,763	87.04%	997,763	84.39%					997,763	81.7%	997,763	81.17%
備抵損失－長期應收款項	(457,677)	-27.15%	(457,677)	-27.68%	(457,677)	-26.21%	(457,677)	-28.51%	(457,677)	-29.76%	(457,677)	-30.55%	(457,677)	-27.97%	(457,677)	-28.7%	(457,677)	-29.36%	(457,677)	-30.9%	(457,677)	-29.7%	(457,677)	-30.77%	(457,677)	-31.27%	(457,677)	-32.66%	(457,677)	-33.44%	(457,677)	-37.43%	(457,677)	-37.88%	(457,677)	-38.83%	(457,677)	-40.7%	(457,677)	-41.64%	(457,677)	-42.51%	(457,677)	-42.66%	(457,677)	-44.04%	(457,677)	-46.85%	457,677	46.43%	457,677	45.88%	471,276	49.21%	457,677	49.63%	457,677	41.46%	457,677	39.63%	463,480	39.59%	457,677	38.58%	457,677	37.28%	457,677	35.48%	457,677	35.91%	457,677	37.14%	457,677	38.64%	456,927	38.59%	456,177	38.3%	455,427	38.98%	454,677	39.9%	453,777	36.83%	453,477	37.01%	453,477	41%	453,477	39.56%	453,477	38.35%					453,477	37.13%	454,077	36.94%
其他金融資產－非流動	1,210	0.07%	1,210	0.07%	1,210	0.07%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.07%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.09%	1,210	0.09%	1,210	0.1%	1,210	0.1%	1,210	0.1%	1,210	0.11%	1,210	0.11%	1,210	0.11%	1,210	0.11%	1,210	0.12%	1,210	0.12%	1,210	0.12%	1,210	0.12%	1,210	0.13%	1,210	0.13%	1,210	0.11%
其他金融資產－其他－非流動	1,210	0.07%	1,210	0.07%	1,210	0.07%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.07%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.08%	1,210	0.09%	1,210	0.09%	1,210	0.1%	1,210	0.1%	1,210	0.1%	1,210	0.11%	1,210	0.11%	1,210	0.11%	1,210	0.11%	1,210	0.12%	1,210	0.12%	1,210	0.12%			1,210	0.13%	1,210	0.13%	1,210	0.11%
非流動資產合計	564,042	33.45%	565,924	34.22%	570,033	32.64%	573,529	35.72%	572,018	37.19%	575,419	38.41%	582,788	35.62%	584,648	36.67%	590,722	37.9%	591,642	39.95%	591,996	38.42%	594,187	39.95%	603,940	41.27%	607,091	43.32%	604,589	44.17%	607,952	49.72%	591,462	48.96%	606,104	51.42%	619,105	55.06%	625,798	56.94%	629,521	58.47%	629,693	58.69%	638,187	61.41%	647,681	66.31%	613,656	62.26%	616,847	61.84%	622,070	64.95%	628,222	68.12%	749,728	67.91%	752,593	65.17%	752,824	64.31%	751,908	63.38%	754,476	61.46%	755,369	58.56%	752,547	59.05%	751,319	60.96%	752,729	63.55%	752,784	63.58%	754,417	63.33%	752,503	64.4%	753,325	66.11%	763,270	61.94%	764,518	62.39%	764,196	69.09%	766,571	66.87%	766,645	64.84%	766,939	61.51%	766,807	66.24%	767,803	62.87%	768,441	62.52%	772,217	65.49%	774,791	68.2%
資產總計	1,686,003	100%	1,653,753	100%	1,746,481	100%	1,605,584	100%	1,538,078	100%	1,498,111	100%	1,636,194	100%	1,594,525	100%	1,558,822	100%	1,480,936	100%	1,540,863	100%	1,487,225	100%	1,463,527	100%	1,401,388	100%	1,368,768	100%	1,222,834	100%	1,208,130	100%	1,178,658	100%	1,124,447	100%	1,099,077	100%	1,076,614	100%	1,072,926	100%	1,039,216	100%	976,811	100%	985,707	100%	997,469	100%	957,722	100%	922,252	100%	1,103,939	100%	1,154,834	100%	1,170,592	100%	1,186,405	100%	1,227,546	100%	1,289,800	100%	1,274,412	100%	1,232,412	100%	1,184,515	100%	1,183,958	100%	1,191,154	100%	1,168,428	100%	1,139,481	100%	1,232,198	100%	1,225,303	100%	1,106,029	100%	1,146,292	100%	1,182,336	100%	1,246,922	100%	1,157,597	100%	1,221,265	100%	1,229,207	100%	1,179,212	100%	1,136,034	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0	0%	0		0	0%	0		2,165	0.14%	0		1,132	0.08%	0		993	0.07%	0		0		0		2,177	0.18%	0		0	0%	0	0%	0	0%	0	0%	26,145	2.44%	3,146	0.3%	7,500	0.77%	26,456	2.68%	57,256	5.74%	47,783	4.99%	50,000	5.42%	198,000	17.94%	157,453	13.63%	181,678	15.52%	251,036	21.16%	229,782	18.72%	282,410	21.9%	333,223	26.15%	330,344	26.8%	257,641	21.75%	269,178	22.74%	315,417	26.48%	307,403	26.31%	302,491	26.55%	334,848	27.17%	276,572	22.57%	278,006	25.14%	243,561	21.25%	233,945	19.79%	303,434	24.33%	243,257	21.01%	295,727	24.21%	244,852	19.92%	264,521	22.43%	236,377	20.81%
透過損益按公允價值衡量之金融負債－流動	0	0%	223	0.01%	220	0.01%	0	0%	845	0.05%	0	0%	0	0%	0	0%	231	0.01%	0	0%	46	0%	0	0%	208	0.01%	0	0%	1	0%	0	0%	108	0.01%	187	0.02%	169	0.02%	0	0%	119	0.01%	911	0.08%	754	0.07%	188	0.02%	340	0.03%	505	0.05%	0	0%	236	0.03%
持有供交易金融負債－流動	0	0%																																							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%
合約負債－流動	7,722	0.46%	41,690	2.52%	23,149	1.33%	40,899	2.55%	24,319	1.58%	11,388	0.76%	28,175	1.72%	43,171	2.71%	38,107	2.44%	17,446	1.18%	25,738	1.67%	24,228	1.63%	46,916	3.21%	20,702	1.48%	3,169	0.23%	12,190	1%	15,278	1.26%	21,219	1.8%	20,455	1.82%	18,470	1.68%	9,447	0.88%	24,998	2.33%	29,269	2.82%	19,666	2.01%	22,392	2.27%	15,169	1.52%	28,875	3.01%	27,027	2.93%
預收貨款	7,722	0.46%	41,690	2.52%	23,149	1.33%	40,899	2.55%	24,319	1.58%	11,388	0.76%	28,175	1.72%	43,171	2.71%	38,107	2.44%	17,446	1.18%	25,738	1.67%	24,228	1.63%	46,785	3.2%	20,608	1.47%	3,161	0.23%	12,189	1%	15,257	1.26%	21,064	1.79%	20,450	1.82%	17,856	1.62%	9,418	0.87%	24,986	2.33%	29,269	2.82%	19,085	1.95%	20,790	2.11%	14,612	1.46%	6,928	0.72%	6,855	0.74%			63,229	5.48%
應付帳款	187,625	11.13%	156,699	9.48%	187,544	10.74%	127,235	7.92%	134,542	8.75%	143,959	9.61%	150,257	9.18%	147,811	9.27%	141,734	9.09%	158,898	10.73%	151,249	9.82%	129,796	8.73%	113,398	7.75%	127,631	9.11%	189,588	13.85%	106,165	8.68%	111,947	9.27%	133,671	11.34%	110,794	9.85%	129,303	11.76%	119,544	11.1%	124,696	11.62%	127,519	12.27%	92,477	9.47%	117,359	11.91%	118,044	11.83%	109,285	11.41%	90,170	9.78%	111,679	10.12%	119,615	10.36%	105,083	8.98%	107,188	9.03%	131,749	10.73%	139,162	10.79%	124,875	9.8%	113,309	9.19%	125,625	10.61%	146,349	12.36%	133,339	11.19%	107,419	9.19%	111,908	9.82%	145,852	11.84%	167,335	13.66%	92,796	8.39%	98,751	8.61%	139,909	11.83%	149,998	12.03%	124,548	10.76%	102,546	8.4%	166,227	13.52%	130,611	11.08%	95,784	8.43%
應付帳款	187,625	11.13%	156,699	9.48%	187,544	10.74%	127,235	7.92%	134,542	8.75%	143,959	9.61%	150,257	9.18%	147,811	9.27%	141,734	9.09%	158,898	10.73%	151,249	9.82%	129,796	8.73%	113,398	7.75%	127,631	9.11%	189,588	13.85%	106,165	8.68%	111,947	9.27%	133,671	11.34%	110,794	9.85%	129,303	11.76%	119,544	11.1%	124,696	11.62%	127,519	12.27%	92,477	9.47%	117,359	11.91%	118,044	11.83%	109,285	11.41%	90,170	9.78%	111,679	10.12%	119,615	10.36%	105,083	8.98%	107,188	9.03%	131,749	10.73%	139,162	10.79%	124,875	9.8%	113,309	9.19%	125,625	10.61%	146,349	12.36%	133,339	11.19%	107,419	9.19%	111,908	9.82%	145,852	11.84%	167,335	13.66%	92,796	8.39%	98,751	8.61%	139,909	11.83%	149,998	12.03%	124,548	10.76%	102,546	8.4%	166,227	13.52%	130,611	11.08%	95,784	8.43%
應付帳款－關係人	15,739	0.93%	17,696	1.07%	24,833	1.42%	16,958	1.06%	5,550	0.36%	22,091	1.47%	14,928	0.91%	22,402	1.4%	30,784	1.97%	10,836	0.73%	9,263	0.6%	13,905	0.93%	26,713	1.83%	9,507	0.68%	12,741	0.93%	14,044	1.15%	30,940	2.56%	10,347	0.88%	15,404	1.37%	16,684	1.52%	21,470	1.99%																									783	0.06%			901	0.07%	1,402	0.12%	8,316	0.7%	8,881	0.75%	14,078	1.2%	1,956	0.17%	15,234	1.24%	31,159	2.54%	15,664	1.42%	22,445	1.96%	49,790	4.21%	28,049	2.25%	26,919	2.33%	7,978	0.65%	12,016	0.98%	0	0%	1,210	0.11%
應付帳款－關係人	15,739	0.93%	17,696	1.07%	24,833	1.42%	16,958	1.06%	5,550	0.36%	22,091	1.47%	14,928	0.91%	22,402	1.4%	30,784	1.97%	10,836	0.73%	9,263	0.6%	13,905	0.93%	26,713	1.83%	9,507	0.68%	12,741	0.93%	14,044	1.15%	30,940	2.56%	10,347	0.88%	15,404	1.37%	16,684	1.52%	21,470	1.99%																									783	0.06%			901	0.07%	1,402	0.12%	8,316	0.7%	8,881	0.75%	14,078	1.2%	1,956	0.17%	15,234	1.24%	31,159	2.54%	15,664	1.42%	22,445	1.96%	49,790	4.21%	28,049	2.25%	26,919	2.33%	7,978	0.65%	12,016	0.98%	0	0%	1,210	0.11%
其他應付款	163,535	9.7%	167,743	10.14%	195,138	11.17%	119,566	7.45%	134,919	8.77%	125,548	8.38%	182,887	11.18%	107,698	6.75%	130,831	8.39%	117,901	7.96%	141,357	9.17%	83,117	5.59%	101,684	6.95%	112,866	8.05%	86,581	6.33%	66,205	5.41%	85,152	7.05%	87,026	7.38%	80,936	7.2%	68,345	6.22%	77,178	7.17%	63,810	5.95%	59,495	5.72%	51,345	5.26%	59,747	6.06%	55,823	5.6%	31,398	3.28%	28,523	3.09%
其他應付款－其他	163,535	9.7%	167,743	10.14%	195,138	11.17%	119,566	7.45%	134,919	8.77%	125,548	8.38%	182,887	11.18%	107,698	6.75%	130,831	8.39%	117,901	7.96%	141,357	9.17%	83,117	5.59%	101,684	6.95%	112,866	8.05%	86,581	6.33%	66,205	5.41%	85,152	7.05%	87,026	7.38%	80,936	7.2%	68,345	6.22%	77,178	7.17%	63,810	5.95%	59,495	5.72%	51,345	5.26%	59,747	6.06%	55,823	5.6%	31,398	3.28%	28,523	3.09%	53,231	4.82%	50,292	4.35%	50,931	4.35%	41,057	3.46%	53,882	4.39%	51,425	3.99%	59,363	4.66%	51,605	4.19%	56,145	4.74%	57,864	4.89%	63,019	5.29%	40,360	3.45%	50,044	4.39%	64,327	5.22%	59,073	4.82%	47,317	4.28%	56,496	4.93%	61,753	5.22%	62,722	5.03%	45,863	3.96%	41,154	3.37%	67,573	5.5%	58,159	4.93%	51,369	4.52%
其他應付款項－關係人	20,290	1.2%	18,200	1.1%	110,175	6.31%	14,535	0.91%	18,776	1.22%	15,949	1.06%	106,867	6.53%	9,472	0.59%	12,483	0.8%	12,317	0.83%	84,761	5.5%	15,403	1.04%	11,682	0.8%	11,237	0.8%	9,146	0.67%	8,292	0.68%	9,741	0.81%	10,717	0.91%	8,740	0.78%	8,558	0.78%	10,708	0.99%	11,289	1.05%	9,891	0.95%	9,809	1%	8,815	0.89%	9,725	0.97%	7,738	0.81%	7,320	0.79%	8,130	0.74%	9,014	0.78%	9,264	0.79%	9,289	0.78%	9,691	0.79%	9,504	0.74%	9,175	0.72%	11,324	0.92%	11,816	1%	9,813	0.83%	10,939	0.92%	8,157	0.7%	7,383	0.65%
本期所得稅負債	33,669	2%	24,132	1.46%	30,262	1.73%	29,793	1.86%	17,758	1.15%	9,862	0.66%	25,582	1.56%	35,819	2.25%	25,705	1.65%	14,678	0.99%	23,303	1.51%	53,035	3.57%	45,000	3.07%	35,350	2.52%	18,283	1.34%	6,379	0.52%	14	0%	12	0%	0	0%	51	0%	51	0%	27	0%	102	0.01%	60	0.01%	23	0%	31	0%	0	0%	2	0%			7	0%	16	0%	2	0%	0	0%	5	0%	4	0%	17	0%	17	0%	21	0%	0	0%	0	0%			34	0%	732	0.06%	96	0.01%	0	0%	0	0%	0	0%	31	0%	31	0%	0	0%	0	0%	0	0%
租賃負債－流動	8,891	0.53%	8,863	0.54%	8,835	0.51%	8,806	0.55%	6,769	0.44%	7,273	0.49%	7,776	0.48%	8,277	0.52%	8,602	0.55%	8,711	0.59%	8,821	0.57%	8,929	0.6%	9,038	0.62%	9,012	0.64%	8,986	0.66%	8,959	0.73%	3,816	0.32%	5,155	0.44%	6,490	0.58%	7,821	0.71%	8,984	0.83%	8,959	0.84%	8,934	0.86%	8,908	0.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	8,891	0.53%	8,863	0.54%	8,835	0.51%	8,806	0.55%	6,769	0.44%	7,273	0.49%	7,776	0.48%	8,277	0.52%	8,602	0.55%	8,711	0.59%	8,821	0.57%	8,929	0.6%	9,038	0.62%	9,012	0.64%	8,986	0.66%	8,959	0.73%	3,816	0.32%	5,155	0.44%	6,490	0.58%	7,821	0.71%			8,959	0.84%	8,934	0.86%	8,908	0.91%
其他流動負債	116	0.01%	4	0%			0	0%	0	0%	0	0%	0	0%	25	0%	459	0.03%	292	0.02%	297	0.02%	401	0.03%																	0	0%							0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,982	0.65%	16,948	1.38%	25,859	2.34%	43,046	3.76%	43,887	3.71%	0		0		51,719	4.23%	64,877	5.28%	0		0
其他流動負債－其他	116	0.01%	4	0%					0	0%	0	0%	0	0%	0	0%	459	0.03%	292	0.02%	281	0.02%	281	0.02%																																																																					66,876	5.36%	77,536	6.7%					63,471	5.38%	69,817	6.15%
流動負債合計	437,587	25.95%	435,250	26.32%	580,156	33.22%	357,792	22.28%	343,478	22.33%	336,070	22.43%	516,472	31.57%	377,016	23.64%	389,640	25%	343,176	23.17%	447,287	29.03%	329,982	22.19%	356,188	24.34%	327,270	23.35%	330,947	24.18%	224,587	18.37%	257,700	21.33%	269,299	22.85%	245,440	21.83%	251,371	22.87%	251,727	23.38%	264,429	24.65%	244,234	23.5%	194,654	19.93%	239,702	24.32%	259,397	26.01%	227,699	23.78%	205,207	22.25%	389,175	35.25%	441,418	38.22%	471,125	40.25%	495,641	41.78%	538,088	43.83%	608,561	47.18%	609,976	47.86%	578,477	46.94%	531,083	44.84%	537,865	45.43%	558,986	46.93%	539,173	46.15%	510,756	44.82%	606,344	49.21%	606,123	49.47%	490,098	44.31%	530,657	46.29%	560,784	47.43%	626,532	50.25%	530,553	45.83%	586,929	48.06%	587,191	47.77%	523,227	44.37%	470,843	41.45%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,320	0.72%	8,320	0.68%	8,320	0.68%	16,640	1.41%	16,640	1.46%
遞延所得稅負債	3,112	0.18%	3,140	0.19%	3,112	0.18%	3,112	0.19%	3,112	0.2%	3,111	0.21%	3,111	0.19%	3,111	0.2%	3,138	0.2%	3,112	0.21%	3,131	0.2%	3,111	0.21%	3,139	0.21%	3,158	0.23%	3,116	0.23%	3,151	0.26%	3,122	0.26%	3,118	0.26%	3,121	0.28%	3,121	0.28%	3,112	0.29%	3,154	0.29%	3,112	0.3%	3,135	0.32%	3,201	0.32%	3,258	0.33%	3,149	0.33%	3,114	0.34%	2,666	0.24%	2,650	0.23%	2,645	0.23%	2,645	0.22%	2,645	0.22%	2,645	0.21%	2,645	0.21%	2,724	0.22%	2,645	0.22%	2,645	0.22%	2,645	0.22%	2,679	0.23%	2,645	0.23%	2,645	0.21%	2,750	0.22%	2,750	0.25%	2,750	0.24%	2,750	0.23%	2,750	0.22%	2,750	0.24%	2,750	0.23%	2,750	0.22%	2,750	0.23%	2,750	0.24%
遞延所得稅負債－其他	3,112	0.18%	3,140	0.19%	3,112	0.18%	3,112	0.19%	3,112	0.2%	3,111	0.21%	3,111	0.19%	3,111	0.2%	3,138	0.2%	3,112	0.21%	3,131	0.2%	3,111	0.21%	3,139	0.21%	3,158	0.23%	3,116	0.23%	3,151	0.26%	3,122	0.26%	3,118	0.26%	3,121	0.28%	3,121	0.28%	3,112	0.29%	3,154	0.29%	3,112	0.3%	3,135	0.32%	3,201	0.32%	3,258	0.33%	3,149	0.33%	3,114	0.34%	2,666	0.24%	2,650	0.23%	2,645	0.23%	2,645	0.22%	2,645	0.22%	2,645	0.21%	2,645	0.21%	2,724	0.22%	2,645	0.22%	2,645	0.22%	2,645	0.22%	2,679	0.23%	2,645	0.23%	2,645	0.21%	2,750	0.22%	2,750	0.25%	2,750	0.24%	2,750	0.23%	2,750	0.22%	2,750	0.24%	2,750	0.23%	2,750	0.22%	2,750	0.23%	2,750	0.24%
租賃負債－非流動	9,088	0.54%	11,321	0.68%	13,547	0.78%	15,767	0.98%	13,313	0.87%	14,969	1%	16,619	1.02%	18,266	1.15%	20,082	1.29%	22,242	1.5%	24,395	1.58%	26,543	1.78%	28,684	1.96%	30,953	2.21%	33,216	2.43%	35,473	2.9%	20,020	1.66%	20,936	1.78%	21,850	1.94%	22,762	2.07%	23,836	2.21%	26,091	2.43%	28,341	2.73%	30,584	3.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	9,088	0.54%	11,321	0.68%	13,547	0.78%	15,767	0.98%	13,313	0.87%	14,969	1%	16,619	1.02%	18,266	1.15%	20,082	1.29%	22,242	1.5%	24,395	1.58%	26,543	1.78%	28,684	1.96%	30,953	2.21%	33,216	2.43%	35,473	2.9%	20,020	1.66%	20,936	1.78%	21,850	1.94%	22,762	2.07%	23,836	2.21%	26,091	2.43%	28,341	2.73%	30,584	3.13%
其他非流動負債	309	0.02%	475	0.03%	474	0.03%	473	0.03%	473	0.03%	495	0.03%	495	0.03%	494	0.03%	212	0.01%	596	0.04%	596	0.04%	593	0.04%	590	0.04%	488	0.03%	487	0.04%	484	0.04%	483	0.04%	373	0.03%	373	0.03%	797	0.07%	798	0.07%	760	0.07%	778	0.07%	783	0.08%	313	0.03%	270	0.03%	260	0.03%	259	0.03%
淨確定福利負債-非流動	28	0%	194	0.01%	193	0.01%	192	0.01%	192	0.01%	214	0.01%	214	0.01%	213	0.01%	212	0.01%	596	0.04%	596	0.04%	593	0.04%	590	0.04%	488	0.03%	487	0.04%	484	0.04%	483	0.04%	365	0.03%	365	0.03%	362	0.03%	359	0.03%	317	0.03%	317	0.03%	783	0.08%	313	0.03%	270	0.03%	260	0.03%	259	0.03%
存入保證金	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%											0	0%	0	0%	0	0%	0	0%	8	0%	8	0%	435	0.04%	439	0.04%	443	0.04%	461	0.04%																													0	0%	0	0%					35	0%	35	0%
非流動負債合計	12,509	0.74%	14,936	0.9%	17,133	0.98%	19,352	1.21%	16,898	1.1%	18,575	1.24%	20,225	1.24%	21,871	1.37%	23,432	1.5%	25,950	1.75%	28,122	1.83%	30,247	2.03%	32,413	2.21%	34,599	2.47%	36,819	2.69%	39,108	3.2%	23,625	1.96%	24,427	2.07%	25,344	2.25%	26,680	2.43%	27,746	2.58%	30,005	2.8%	32,231	3.1%	34,502	3.53%	3,514	0.36%	3,528	0.35%	3,409	0.36%	3,373	0.37%	2,922	0.26%	2,822	0.24%	2,817	0.24%	2,816	0.24%	2,814	0.23%	2,701	0.21%	2,696	0.21%	2,774	0.23%	2,695	0.23%	2,645	0.22%	2,645	0.22%	2,679	0.23%	2,645	0.23%	2,680	0.22%	2,785	0.23%	2,750	0.25%	2,750	0.24%	10,732	0.91%	19,673	1.58%	36,889	3.19%	45,742	3.75%	54,550	4.44%	71,633	6.07%	80,352	7.07%
負債總計	450,096	26.7%	450,186	27.22%	597,289	34.2%	377,144	23.49%	360,376	23.43%	354,645	23.67%	536,697	32.8%	398,887	25.02%	413,072	26.5%	369,126	24.93%	475,409	30.85%	360,229	24.22%	388,601	26.55%	361,869	25.82%	367,766	26.87%	263,695	21.56%	281,325	23.29%	293,726	24.92%	270,784	24.08%	278,051	25.3%	279,473	25.96%	294,434	27.44%	276,465	26.6%	229,156	23.46%	243,216	24.67%	262,925	26.36%	231,108	24.13%	208,580	22.62%	392,097	35.52%	444,240	38.47%	473,942	40.49%	498,457	42.01%	540,902	44.06%	611,262	47.39%	612,672	48.07%	581,251	47.16%	533,778	45.06%	540,510	45.65%	561,631	47.15%	541,852	46.37%	513,401	45.06%	609,024	49.43%	608,908	49.69%	492,848	44.56%	533,407	46.53%	571,516	48.34%	646,205	51.82%	567,442	49.02%	632,671	51.8%	641,741	52.21%	594,860	50.45%	551,195	48.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	945,000	56.05%	945,000	57.14%	945,000	54.11%	945,000	58.86%	945,000	61.44%	945,000	63.08%	945,000	57.76%	945,000	59.27%	945,000	60.62%	945,000	63.81%	945,000	61.33%	945,000	63.54%	945,000	64.57%	945,000	67.43%	945,000	69.04%	945,000	77.28%	945,000	78.22%	945,000	80.18%	945,000	84.04%	945,000	85.98%	945,000	87.78%	945,000	88.08%	945,000	90.93%	945,000	96.74%	945,000	95.87%	945,000	94.74%	945,000	98.67%	945,000	102.47%	945,000	85.6%	945,000	81.83%	945,000	80.73%	945,000	79.65%	945,000	76.98%	945,000	73.27%	945,000	74.15%	945,000	76.68%	945,000	79.78%	945,000	79.82%	945,000	79.33%	945,000	80.88%	945,000	82.93%	945,000	76.69%	945,000	77.12%	945,000	85.44%	945,000	82.44%	945,000	79.93%	945,000	75.79%	945,000	81.63%	945,000	77.38%	945,000	76.88%	945,000	80.14%	945,000	83.18%
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	945,000	56.05%	945,000	57.14%	945,000	54.11%	945,000	58.86%	945,000	61.44%	945,000	63.08%	945,000	57.76%	945,000	59.27%	945,000	60.62%	945,000	63.81%	945,000	61.33%	945,000	63.54%	945,000	64.57%	945,000	67.43%	945,000	69.04%	945,000	77.28%	945,000	78.22%	945,000	80.18%	945,000	84.04%	945,000	85.98%	945,000	87.78%	945,000	88.08%	945,000	90.93%	945,000	96.74%	945,000	95.87%	945,000	94.74%	945,000	98.67%	945,000	102.47%	945,000	85.6%	945,000	81.83%	945,000	80.73%	945,000	79.65%	945,000	76.98%	945,000	73.27%	945,000	74.15%	945,000	76.68%	945,000	79.78%	945,000	79.82%	945,000	79.33%	945,000	80.88%	945,000	82.93%	945,000	76.69%	945,000	77.12%	945,000	85.44%	945,000	82.44%	945,000	79.93%	945,000	75.79%	945,000	81.63%	945,000	77.38%	945,000	76.88%	945,000	80.14%	945,000	83.18%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	50,777	3.01%	50,777	3.07%	50,777	2.91%	33,407	2.08%	33,407	2.17%	33,407	2.23%	33,407	2.04%	14,984	0.94%	14,984	0.96%	14,984	1.01%	14,984	0.97%	172	0.01%	172	0.01%	172	0.01%	172	0.01%
特別盈餘公積	19,918	1.18%	19,918	1.2%	19,918	1.14%	19,919	1.24%	19,919	1.3%	19,919	1.33%	19,919	1.22%	19,917	1.25%	19,917	1.28%	19,917	1.34%	19,917	1.29%
未分配盈餘（或待彌補虧損）	240,114	14.24%	207,768	12.56%	153,407	8.78%	250,022	15.57%	199,294	12.96%	165,056	11.02%	121,066	7.4%	235,650	14.78%	185,768	11.92%	151,828	10.25%	105,465	6.84%	201,741	13.56%	149,671	10.23%	114,267	8.15%	75,754	5.53%	34,059	2.79%	1,722	0.14%	(40,154)	-3.41%	(71,452)	-6.35%	(104,089)	-9.47%	(127,939)	-11.88%	(146,530)	-13.66%	(162,262)	-15.61%	(177,384)	-18.16%	(183,140)	-18.58%	(191,309)	-19.18%	(199,044)	-20.78%	(211,369)	-22.92%	(233,804)	-21.18%	(235,189)	-20.37%	(248,987)	-21.27%	(256,640)	-21.63%	(260,382)	-21.21%	(267,650)	-20.75%	(284,241)	-22.3%	(293,482)	-23.81%	(295,292)	-24.93%	(301,984)	-25.51%	(315,353)	-26.47%	(318,220)	-27.23%	(318,724)	-27.97%	(321,772)	-26.11%	(328,653)	-26.82%	(331,715)	-29.99%	(332,028)	-28.97%	(334,208)	-28.27%	(344,258)	-27.61%	(351,106)	-30.33%	(352,289)	-28.85%	(355,195)	-28.9%	(358,865)	-30.43%	(357,616)	-31.48%
累積盈虧	240,114	14.24%	207,768	12.56%	153,407	8.78%			199,294	12.96%	165,056	11.02%	121,066	7.4%			185,768	11.92%	151,828	10.25%	105,465	6.84%	201,741	13.56%	149,671	10.23%	114,267	8.15%	75,754	5.53%	34,059	2.79%	1,722	0.14%	(40,154)	-3.41%	(71,452)	-6.35%	(104,089)	-9.47%	(127,939)	-11.88%	(146,530)	-13.66%	(162,262)	-15.61%	(177,384)	-18.16%	(183,140)	-18.58%	(191,309)	-19.18%	(199,044)	-20.78%	(211,369)	-22.92%	(233,804)	-21.18%	(235,189)	-20.37%	(248,987)	-21.27%	(256,640)	-21.63%	(260,382)	-21.21%	(267,650)	-20.75%	(284,241)	-22.3%	(293,482)	-23.81%	(295,292)	-24.93%	(301,984)	-25.51%	(315,353)	-26.47%	(318,220)	-27.23%	(318,724)	-27.97%	(321,772)	-26.11%	(328,653)	-26.82%	(331,715)	-29.99%	(332,028)	-28.97%	(334,208)	-28.27%	(344,258)	-27.61%	(352,289)	-30.43%	(352,289)	-28.85%	(355,195)	-28.9%	(358,865)	-30.43%	(357,616)	-31.48%
保留盈餘合計	310,809	18.43%	278,463	16.84%	224,102	12.83%	303,348	18.89%	252,620	16.42%	218,382	14.58%	174,392	10.66%	270,551	16.97%	220,669	14.16%	186,729	12.61%	140,366	9.11%	201,913	13.58%	149,843	10.24%	114,439	8.17%	75,926	5.55%	34,059	2.79%	1,722	0.14%	(40,154)	-3.41%	(71,452)	-6.35%	(104,089)	-9.47%	(127,939)	-11.88%	(146,530)	-13.66%	(162,262)	-15.61%	(177,384)	-18.16%	(183,140)	-18.58%	(191,309)	-19.18%	(199,044)	-20.78%	(211,369)	-22.92%	(233,804)	-21.18%	(235,189)	-20.37%	(248,987)	-21.27%	(256,640)	-21.63%	(260,382)	-21.21%	(267,650)	-20.75%	(284,241)	-22.3%	(293,482)	-23.81%	(295,292)	-24.93%	(301,984)	-25.51%	(315,353)	-26.47%	(318,220)	-27.23%	(318,724)	-27.97%	(321,772)	-26.11%	(328,653)	-26.82%	(331,715)	-29.99%	(332,028)	-28.97%	(334,208)	-28.27%	(344,258)	-27.61%	(351,106)	-30.33%	(352,289)	-28.85%	(355,195)	-28.9%	(358,865)	-30.43%	(357,616)	-31.48%
其他權益
國外營運機構財務報表換算之兌換差額	48	0%	54	0%	40	0%	42	0%	32	0%	34	0%	55	0%	37	0%	31	0%	31	0%	38	0%	33	0%	33	0%	30	0%	26	0%	30	0%	33	0%	36	0%	65	0.01%	41	0%	30	0%	(28)	0%	(37)	0%	(11)	0%	(21)	0%	(16)	0%	(58)	-0.01%	(19,959)	-2.16%
國外營運機構財務報表換算之兌換差額－母公司	48	0%	54	0%	40	0%	42	0%	32	0%	34	0%	55	0%	37	0%	31	0%	31	0%	38	0%	33	0%	33	0%	30	0%	26	0%	30	0%	33	0%	36	0%	65	0.01%	41	0%	30	0%	(28)	0%	(37)	0%	(11)	0%	(21)	0%	(16)	0%	(58)	-0.01%					(14)	0%	23	0%					(58)	0%	(123)	-0.01%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(19,950)	-1.18%	(19,950)	-1.21%	(19,950)	-1.14%	(19,950)	-1.24%	(19,950)	-1.3%	(19,950)	-1.33%	(19,950)	-1.22%	(19,950)	-1.25%	(19,950)	-1.28%	(19,950)	-1.35%	(19,950)	-1.29%	(19,950)	-1.34%	(19,950)	-1.36%	(19,950)	-1.42%	(19,950)	-1.46%	(19,950)	-1.63%	(19,950)	-1.65%	(19,950)	-1.69%	(19,950)	-1.77%	(19,926)	-1.81%	(19,950)	-1.85%	(19,950)	-1.86%	(19,950)	-1.92%	(19,950)	-2.04%	(19,348)	-1.96%	(19,131)	-1.92%	(19,284)	-2.01%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	(19,950)	-1.18%	(19,950)	-1.21%	(19,950)	-1.14%	(19,950)	-1.24%	(19,950)	-1.3%	(19,950)	-1.33%	(19,950)	-1.22%	(19,950)	-1.25%	(19,950)	-1.28%	(19,950)	-1.35%	(19,950)	-1.29%	(19,950)	-1.34%	(19,950)	-1.36%	(19,950)	-1.42%	(19,950)	-1.46%	(19,950)	-1.63%	(19,950)	-1.65%	(19,950)	-1.69%	(19,950)	-1.77%	(19,926)	-1.81%	(19,950)	-1.85%	(19,950)	-1.86%	(19,950)	-1.92%	(19,950)	-2.04%	(19,348)	-1.96%	(19,131)	-1.92%	(19,284)	-2.01%
其他權益合計	(19,902)	-1.18%	(19,896)	-1.2%	(19,910)	-1.14%	(19,908)	-1.24%	(19,918)	-1.29%	(19,916)	-1.33%	(19,895)	-1.22%	(19,913)	-1.25%	(19,919)	-1.28%	(19,919)	-1.35%	(19,912)	-1.29%	(19,917)	-1.34%	(19,917)	-1.36%	(19,920)	-1.42%	(19,924)	-1.46%	(19,920)	-1.63%	(19,917)	-1.65%	(19,914)	-1.69%	(19,885)	-1.77%	(19,885)	-1.81%	(19,920)	-1.85%	(19,978)	-1.86%	(19,987)	-1.92%	(19,961)	-2.04%	(19,369)	-1.96%	(19,147)	-1.92%	(19,342)	-2.02%	(19,959)	-2.16%	646	0.06%	783	0.07%	637	0.05%	(412)	-0.03%	2,026	0.17%	1,188	0.09%	981	0.08%	(357)	-0.03%	1,029	0.09%	432	0.04%	(124)	-0.01%	(204)	-0.02%	(196)	-0.02%	(54)	0%	48	0%	(104)	-0.01%	(87)	-0.01%	28	0%	(25)	0%	(3,739)	-0.32%	(4,117)	-0.34%	(2,339)	-0.19%	(1,783)	-0.15%	(2,545)	-0.22%
歸屬於母公司業主之權益合計	1,235,907	73.3%	1,203,567	72.78%	1,149,192	65.8%	1,228,440	76.51%	1,177,702	76.57%	1,143,466	76.33%	1,099,497	67.2%	1,195,638	74.98%	1,145,750	73.5%	1,111,810	75.07%	1,065,454	69.15%	1,126,996	75.78%	1,074,926	73.45%	1,039,519	74.18%	1,001,002	73.13%	959,139	78.44%	926,805	76.71%	884,932	75.08%	853,663	75.92%	821,026	74.7%	797,141	74.04%	778,492	72.56%	762,751	73.4%	747,655	76.54%	742,491	75.33%	734,544	73.64%	726,614	75.87%	713,672	77.38%	711,842	64.48%	710,594	61.53%	696,650	59.51%	687,948	57.99%	686,644	55.94%	678,538	52.61%	661,740	51.93%	651,161	52.84%	650,737	54.94%	643,448	54.35%	629,523	52.85%	626,576	53.63%	626,080	54.94%	623,174	50.57%	616,395	50.31%	613,181	55.44%	612,885	53.47%	610,820	51.66%	600,717	48.18%	590,155	50.98%	588,594	48.2%	587,466	47.79%	584,352	49.55%	584,839	51.48%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,235,907	73.3%	1,203,567	72.78%	1,149,192	65.8%	1,228,440	76.51%	1,177,702	76.57%	1,143,466	76.33%	1,099,497	67.2%	1,195,638	74.98%	1,145,750	73.5%	1,111,810	75.07%	1,065,454	69.15%	1,126,996	75.78%	1,074,926	73.45%	1,039,519	74.18%	1,001,002	73.13%	959,139	78.44%	926,805	76.71%	884,932	75.08%	853,663	75.92%	821,026	74.7%	797,141	74.04%	778,492	72.56%	762,751	73.4%	747,655	76.54%	742,491	75.33%	734,544	73.64%	726,614	75.87%	713,672	77.38%	711,842	64.48%	710,594	61.53%	696,650	59.51%	687,948	57.99%	686,644	55.94%	678,538	52.61%	661,740	51.93%	651,161	52.84%	650,737	54.94%	643,448	54.35%	629,523	52.85%	626,576	53.63%	626,080	54.94%	623,174	50.57%	616,395	50.31%	613,181	55.44%	612,885	53.47%	610,820	51.66%	600,717	48.18%	590,155	50.98%	588,594	48.2%	587,466	47.79%	584,352	49.55%	584,839	51.48%
負債及權益總計	1,686,003	100%	1,653,753	100%	1,746,481	100%	1,605,584	100%	1,538,078	100%	1,498,111	100%	1,636,194	100%	1,594,525	100%	1,558,822	100%	1,480,936	100%	1,540,863	100%	1,487,225	100%	1,463,527	100%	1,401,388	100%	1,368,768	100%	1,222,834	100%	1,208,130	100%	1,178,658	100%	1,124,447	100%	1,099,077	100%	1,076,614	100%	1,072,926	100%	1,039,216	100%	976,811	100%	985,707	100%	997,469	100%	957,722	100%	922,252	100%	1,103,939	100%	1,154,834	100%	1,170,592	100%	1,186,405	100%	1,227,546	100%	1,289,800	100%	1,274,412	100%	1,232,412	100%	1,184,515	100%	1,183,958	100%	1,191,154	100%	1,168,428	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

德記(5902) 截至2024年第1季「流動資產」總計約為NT$10.32億元，相較上一季增加約NT$6,600萬元、相較去年年末增加約NT$6,600萬元

德記(5902) 2024年第1季財報顯示公司「流動資產」總計約NT$10.32億元、約佔整體資產的64.28%。

對比上一季

上一季流動資產總計約NT$9.66億元、約佔整體資產的62.81%。今年第1季相較上一季增加約NT$6,600萬元。

對比去年年末

去年年末流動資產則為NT$9.66億元、約佔整體資產的62.81%。今年第1季相較去年年末增加約NT$6,600萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,032,055	64.28%	966,060	62.81%	922,692	61.59%	1,053,406	64.38%	1,009,877	63.33%	968,100	62.10%	889,294	60.05%	948,867	61.58%	893,038	60.05%	859,587	58.73%	794,297	56.68%	764,179	55.83%	614,882	50.28%	616,668	51.04%	572,554	48.58%	505,342	44.94%	473,279	43.06%	447,093	41.53%	443,233	41.31%	401,029	38.59%	329,130	33.69%	372,051	37.74%	380,622	38.16%	335,652	35.05%	294,030	31.88%	354,211	32.09%	402,241	34.83%	417,768	35.69%	434,497	36.62%	473,070	38.54%	534,431	41.44%	521,865	40.95%	481,093	39.04%	431,786	36.45%	431,174	36.42%	436,737	36.67%	415,925	35.60%	386,156	33.89%	468,928	38.06%	460,785	37.61%

非流動資產

德記(5902) 截至2023年第2季「非流動資產」總計約為NT$5.83億元，相較上一季減少約NT$-186萬元、相較去年年末減少約NT$-793萬元

德記(5902) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.83億元、約佔整體資產的35.62%。

對比上一季

上一季非流動資產總計約NT$5.85億元、約佔整體資產的36.67%。今年第2季相較上一季減少約NT$-186萬元。

對比去年年末

去年年末非流動資產則為NT$5.91億元、約佔整體資產的37.90%。今年第2季相較去年年末減少約NT$-793萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	582,788	35.62%	584,648	36.67%	590,722	37.90%	591,642	39.95%	591,996	38.42%	594,187	39.95%	603,940	41.27%	607,091	43.32%	604,589	44.17%	607,952	49.72%	591,462	48.96%	606,104	51.42%	619,105	55.06%	625,798	56.94%	629,521	58.47%	629,693	58.69%	638,187	61.41%	647,681	66.31%	613,656	62.26%	616,847	61.84%	622,070	64.95%	628,222	68.12%	749,728	67.91%	752,593	65.17%	752,824	64.31%	751,908	63.38%	754,476	61.46%	755,369	58.56%	752,547	59.05%	751,319	60.96%	752,729	63.55%	752,784	63.58%	754,417	63.33%	752,503	64.40%	753,325	66.11%	763,270	61.94%	764,518	62.39%	764,196	69.09%	766,571	66.87%	766,645	64.84%

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