全家－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	8,067,692	10.12%	8,164,343	10.43%	8,315,351	10.96%	7,174,533	9.6%	6,478,343	8.59%	7,003,001	9.54%	6,857,676	9.52%	4,801,114	6.89%	6,812,614	9.26%	5,670,839	8.33%	8,712,215	12.47%	6,442,773	9.64%	7,239,830	10.71%	6,767,916	10.45%	6,959,074	11.01%	9,041,447	14.69%	9,296,729	15.12%	9,534,147	15.91%	11,986,189	19.42%	9,692,398	16.67%	8,919,976	15.59%	12,590,289	21.25%	9,776,522	18.01%	8,447,353	16.12%	9,832,372	30.02%	11,190,573	34.67%	10,377,768	32.63%	8,545,569	30.39%	7,967,119	27.78%	7,249,908	26.94%	5,616,413	20.83%	5,855,611	23.6%	6,431,382	24.26%	5,731,733	23.51%	7,290,171	28.79%	5,959,448	25.12%	5,595,381	22.97%	7,461,878	29.93%	8,648,565	33.86%	6,973,092	29.47%	5,630,711	24.36%	7,498,604	31.05%	6,620,944	28.9%	5,760,585	26.83%	4,761,296	23.19%	5,030,522	24.83%	5,557,417	28.08%	4,730,250	25.27%	4,467,987	24.22%	4,727,996	25.69%	5,076,472	28.03%	3,961,945	24.19%
透過損益按公允價值衡量之金融資產－流動	21,286	0.03%	22,633	0.03%	22,774	0.03%	23,216	0.03%	20,020	0.03%	19,638	0.03%	0	0%	0	0%	41,360	0.06%	42,240	0.06%	23,320	0.03%	29,140	0.04%	31,680	0.05%	28,040	0.04%	30,260	0.05%	29,740	0.05%	25,120	0.04%	22,280	0.04%	39,712	0.06%	36,598	0.06%	18,315	0.03%	18,803	0.03%	19,229	0.04%	19,067	0.04%	18,058	0.06%	319,959	0.99%	19,782	0.06%	19,988	0.07%	19,535	0.07%	19,376	0.07%	18,883	0.07%	18,442	0.07%	19,179	0.07%	19,258	0.08%	19,803	0.08%	20,323	0.09%	20,198	0.08%	20,800	0.08%	20,021	0.08%	0		0		0		0	0%	0	0%	0	0%	0	0%	76,920	0.39%	81,277	0.43%	61,427	0.33%	140,727	0.76%	19,921	0.11%	149,332	0.91%
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	879,051	1.1%	865,737	1.11%	875,008	1.15%	790,789	1.06%	935,394	1.24%	999,000	1.36%	758,000	1.05%	563,000	0.81%	553,000	0.75%	473,000	0.69%	324,200	0.46%	262,600	0.39%	262,600	0.39%	462,600	0.71%	1,462,600	2.31%	1,462,600	2.38%	1,462,600	2.38%	1,462,600	2.44%	1,462,600	2.37%	878,200	1.51%	878,200	1.53%	953,700	1.61%	0		0		0		0		0		0		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	25	0%	634	0%	2,939	0%	717	0%	595	0%	716	0%	418	0%	3,405	0%	378	0%	4,938	0.01%	2,325	0%	997	0%	8,117	0.01%	2,692	0%	3,193	0.01%	560	0%	1,740	0%	1,516	0%	2,871	0%	12,946	0.02%	6,456	0.01%	8,590	0.01%	4,931	0.01%	5,219	0.01%	1,194	0%	11,761	0.04%	4,385	0.01%	5,259	0.02%	2,687	0.01%	6,787	0.03%	2,081	0.01%	1,894	0.01%	18,705	0.07%	4,715	0.02%	3,998	0.02%	11,655	0.05%	5,716	0.02%	4,178	0.02%	3,818	0.01%	5,317	0.02%	11,592	0.05%	9,340	0.04%	5,522	0.02%	12,042	0.06%	8,622	0.04%	37,210	0.18%	48,446	0.24%	15,157	0.08%	17,838	0.1%	23,335	0.13%	9,201	0.05%	14,786	0.09%
應收帳款淨額	1,517,129	1.9%	1,730,451	2.21%	1,768,405	2.33%	1,772,937	2.37%	1,676,470	2.22%	1,628,812	2.22%	1,432,647	1.99%	1,286,818	1.85%	1,562,662	2.12%	1,509,926	2.22%	1,581,789	2.26%	1,315,599	1.97%	1,447,163	2.14%	1,217,636	1.88%	1,145,921	1.81%	1,100,415	1.79%	1,132,601	1.84%	1,264,513	2.11%	1,293,206	2.1%	1,032,204	1.78%	1,043,075	1.82%	1,412,891	2.38%	1,228,681	2.26%	1,185,544	2.26%	1,193,406	3.64%	1,036,745	3.21%	932,371	2.93%	823,973	2.93%	820,560	2.86%	705,345	2.62%	730,663	2.71%	650,366	2.62%	715,731	2.7%	663,613	2.72%	697,176	2.75%	566,332	2.39%	1,323,877	5.43%	1,108,288	4.45%	1,036,870	4.06%	816,960	3.45%	1,254,771	5.43%	1,162,926	4.82%	1,081,674	4.72%	841,029	3.92%	1,188,541	5.79%	983,266	4.85%	1,099,138	5.55%	881,918	4.71%	1,257,092	6.81%	1,143,405	6.21%	939,204	5.19%	802,319	4.9%
應收帳款－關係人淨額	72,917	0.09%	52,389	0.07%	58,997	0.08%	67,558	0.09%	61,338	0.08%	59,473	0.08%	50,215	0.07%	44,153	0.06%	45,776	0.06%	38,415	0.06%	35,927	0.05%	36,641	0.05%	27,938	0.04%	27,908	0.04%	27,710	0.04%	31,435	0.05%	41,574	0.07%	33,669	0.06%	34,951	0.06%	30,695	0.05%	37,381	0.07%	35,055	0.06%	34,643	0.06%	33,277	0.06%	37,041	0.11%	26,266	0.08%	28,833	0.09%	20,866	0.07%	17,962	0.06%	18,058	0.07%	18,018	0.07%	15,545	0.06%	18,663	0.07%	22,453	0.09%	21,003	0.08%	14,395	0.06%	25,202	0.1%	21,931	0.09%	23,455	0.09%	25,155	0.11%	26,054	0.11%	21,354	0.09%	26,964	0.12%	13,287	0.06%	24,727	0.12%	18,468	0.09%	11,918	0.06%	8,992	0.05%	25,515	0.14%	22,238	0.12%	25,878	0.14%	17,966	0.11%
應收融資租賃款淨額	169,732	0.21%	169,885	0.22%	159,131	0.21%	171,962	0.23%	175,423	0.23%	190,596	0.26%	176,974	0.25%	174,808	0.25%	176,028	0.24%	179,678	0.26%	170,484	0.24%	170,768	0.26%	142,698	0.21%	173,076	0.27%	171,142	0.27%	184,589	0.3%	180,978	0.29%	189,243	0.32%	175,632	0.28%	181,870	0.31%	185,083	0.32%	196,711	0.33%	160,723	0.3%	157,721	0.3%
其他應收款	1,224,166	1.54%	1,046,996	1.34%	961,472	1.27%	715,871	0.96%	1,155,845	1.53%	943,681	1.29%	814,482	1.13%	722,107	1.04%	1,737,075	2.36%	973,351	1.43%	742,598	1.06%	634,013	0.95%	1,044,028	1.54%	828,602	1.28%	712,345	1.13%	527,276	0.86%	960,237	1.56%	734,370	1.23%	620,311	1.01%	518,711	0.89%	909,222	1.59%	778,033	1.31%	580,092	1.07%	522,354	1%	925,738	2.83%	718,292	2.23%	554,631	1.74%	462,509	1.64%
其他應收款－關係人	363,414	0.46%	306,172	0.39%	5,153	0.01%	6,038	0.01%	82,439	0.11%	6,678	0.01%	3,909	0.01%	3,796	0.01%	47,029	0.06%	2,710	0%	3,162	0%	3,656	0.01%	41,779	0.06%	3,018	0%	2,183	0%	2,946	0%	35,437	0.06%	858	0%	1,028	0%	2,802	0%	5,083	0.01%	2,760	0%	2,473	0%	2,654	0.01%	18,257	0.06%	2,223	0.01%	2,343	0.01%	1,947	0.01%	5,509	0.02%	32,383	0.12%	28,233	0.1%	21,269	0.09%	64,695	0.24%	23,417	0.1%	17,108	0.07%	16,413	0.07%	15,340	0.06%	21,401	0.09%	12,248	0.05%	9,350	0.04%	10,916	0.05%	25,151	0.1%	36,921	0.16%	16,914	0.08%	31,574	0.15%	35,849	0.18%	29,198	0.15%	13,862	0.07%	18,754	0.1%	46,213	0.25%	39,179	0.22%	7,411	0.05%
存貨	6,398,028	8.02%	5,367,697	6.86%	5,423,601	7.15%	6,107,210	8.17%	7,238,216	9.59%	5,558,460	7.58%	5,624,247	7.81%	6,155,444	8.83%	6,777,647	9.21%	4,821,647	7.08%	4,737,200	6.78%	5,098,035	7.63%	6,240,740	9.23%	4,838,450	7.47%	4,431,752	7.01%	4,619,351	7.51%	5,434,055	8.84%	4,496,514	7.5%	4,461,777	7.23%	4,828,323	8.3%	5,603,778	9.79%	3,837,600	6.48%	3,980,566	7.33%	4,662,115	8.89%	4,111,962	12.55%	4,261,772	13.2%	5,185,821	16.31%	3,563,726	12.67%	4,230,970	14.75%	3,405,802	12.65%	4,514,071	16.74%	2,989,743	12.05%	3,453,579	13.03%	2,862,388	11.74%	2,754,780	10.88%	2,899,944	12.22%	3,873,864	15.9%	2,904,563	11.65%	2,615,067	10.24%	2,660,071	11.24%	3,159,337	13.67%	2,662,174	11.02%	2,588,292	11.3%	2,537,187	11.82%	2,766,042	13.47%	2,843,743	14.04%	2,348,352	11.87%	2,548,682	13.62%	2,623,550	14.22%	2,729,431	14.83%	2,503,301	13.82%	2,735,739	16.7%
預付款項	504,019	0.63%	618,341	0.79%	613,854	0.81%	596,975	0.8%	628,538	0.83%	616,204	0.84%	572,994	0.8%	569,110	0.82%	508,065	0.69%	701,814	1.03%	702,500	1.01%	622,563	0.93%	536,662	0.79%	625,677	0.97%	532,497	0.84%	499,838	0.81%	365,037	0.59%	416,070	0.69%	366,854	0.59%	310,258	0.53%	312,365	0.55%	443,214	0.75%	319,103	0.59%	325,552	0.62%	1,821,218	5.56%	345,480	1.07%	368,331	1.16%	411,373	1.46%	330,313	1.15%	378,395	1.41%	1,011,048	3.75%	305,138	1.23%	221,601	0.84%	326,103	1.34%	382,610	1.51%	312,445	1.32%	202,557	0.83%	273,519	1.1%	264,614	1.04%	228,117	0.96%	255,883	1.11%	299,103	1.24%	290,992	1.27%	207,739	0.97%	173,316	0.84%	290,049	1.43%	138,348	0.7%	171,801	0.92%	90,667	0.49%	230,231	1.25%	199,082	1.1%	217,358	1.33%
其他流動資產	243,211	0.31%	275,369	0.35%	262,274	0.35%	273,436	0.37%	391,308	0.52%	350,777	0.48%	249,537	0.35%	269,076	0.39%	288,668	0.39%	174,576	0.26%	251,491	0.36%	78,174	0.12%	111,040	0.16%	92,667	0.14%	78,233	0.12%	95,442	0.16%	96,325	0.16%	140,938	0.24%	84,164	0.14%	79,495	0.14%	64,601	0.11%	73,318	0.12%	1,321,585	2.43%	1,129,979	2.16%	460,895	1.41%	112,925	0.35%	128,214	0.4%	200,410	0.71%	157,098	0.55%	157,823	0.59%	134,815	0.5%	170,113	0.69%	218,063	0.82%	168,708	0.69%	91,424	0.36%	84,986	0.36%	119,750	0.49%	120,015	0.48%	137,490	0.54%	192,150	0.81%	152,153	0.66%	85,748	0.36%	116,348	0.51%	200,239	0.93%	211,388	1.03%	200,389	0.99%	177,369	0.9%	182,552	0.98%	86,321	0.47%	139,241	0.76%	198,975	1.1%	74,979	0.46%
流動資產合計	19,460,670	24.41%	18,620,647	23.79%	18,468,959	24.34%	17,701,242	23.68%	18,843,929	24.97%	17,377,036	23.68%	16,541,099	22.95%	14,592,831	20.94%	18,550,302	25.21%	14,593,134	21.43%	17,287,211	24.74%	14,694,959	21.98%	17,134,275	25.34%	15,068,282	23.26%	15,556,910	24.6%	17,615,359	28.62%	19,032,433	30.96%	18,296,718	30.54%	20,529,295	33.26%	17,604,500	30.28%	17,983,535	31.43%	20,350,964	34.35%	17,428,548	32.1%	16,490,835	31.46%	18,420,141	56.23%	18,025,996	55.84%	17,602,479	55.35%	14,055,620	49.98%	14,416,126	50.27%	12,695,304	47.17%	12,717,450	47.17%	10,476,993	42.23%	12,050,992	45.46%	10,431,494	42.78%	11,775,502	46.5%	10,346,295	43.61%	11,349,252	46.58%	12,181,272	48.86%	12,966,481	50.76%	11,123,179	47.01%	10,662,764	46.14%	11,915,089	49.34%	10,912,393	47.64%	9,712,260	45.23%	9,301,233	45.31%	9,654,458	47.65%	9,622,718	48.63%	8,828,457	47.16%	8,766,574	47.52%	9,419,286	51.18%	9,194,983	50.77%	8,168,823	49.87%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	43,780	0.05%	43,453	0.06%	45,976	0.06%	44,176	0.06%	40,501	0.05%	54,939	0.07%	66,038	0.09%	33,103	0.05%	43,634	0.06%	34,417	0.05%	36,102	0.05%	59,912	0.09%	81,894	0.12%	52,402	0.08%	57,777	0.09%	60,154	0.1%	62,871	0.1%	61,155	0.1%	66,255	0.11%	61,511	0.11%	81,379	0.14%	84,102	0.14%	86,475	0.16%	83,876	0.16%	114,528	0.35%	140,042	0.43%	137,646	0.43%	147,337	0.52%
按攤銷後成本衡量之金融資產－非流動	88,674	0.11%	86,804	0.11%	229,854	0.3%	229,854	0.31%	228,054	0.3%	225,204	0.31%	279,904	0.39%	285,904	0.41%	485,904	0.66%	485,004	0.71%	479,674	0.69%	486,794	0.73%	486,794	0.72%	286,674	0.44%	245,588	0.39%	202,468	0.33%	417,468	0.68%	417,818	0.7%	418,818	0.68%	417,783	0.72%	417,483	0.73%	417,418	0.7%
採用權益法之投資	393,362	0.49%	378,559	0.48%	362,938	0.48%	416,013	0.56%	430,907	0.57%	446,179	0.61%	444,449	0.62%	455,145	0.65%	461,749	0.63%	453,496	0.67%	341,257	0.49%	352,490	0.53%	342,310	0.51%	327,162	0.51%	171,488	0.27%	203,980	0.33%	201,837	0.33%	190,414	0.32%	167,671	0.27%	189,446	0.33%	318,154	0.56%	344,322	0.58%	290,005	0.53%	280,769	0.54%	373,570	1.14%	396,624	1.23%	359,451	1.13%	285,329	1.01%	341,139	1.19%	303,775	1.13%	237,906	0.88%	241,808	0.97%	289,677	1.09%	314,176	1.29%	248,653	0.98%	225,815	0.95%	261,359	1.07%	275,215	1.1%	239,049	0.94%	229,931	0.97%	242,424	1.05%	224,837	0.93%	197,237	0.86%	203,031	0.95%	192,613	0.94%	185,345	0.91%	141,358	0.71%	108,550	0.58%	106,324	0.58%	93,735	0.51%	97,205	0.54%	153,003	0.93%
不動產、廠房及設備	23,254,553	29.17%	22,834,779	29.17%	22,167,837	29.22%	21,775,307	29.13%	21,610,464	28.64%	21,134,233	28.8%	20,551,500	28.52%	20,241,608	29.05%	20,050,609	27.25%	18,918,611	27.78%	18,070,799	25.86%	17,606,985	26.34%	17,204,627	25.45%	16,776,429	25.9%	13,774,879	21.78%	13,335,135	21.67%	12,793,577	20.81%	12,466,226	20.81%	12,320,918	19.96%	11,837,904	20.36%	11,752,316	20.54%	11,638,661	19.65%	11,546,291	21.27%	10,166,226	19.4%	9,932,136	30.32%	9,907,408	30.69%	9,906,578	31.15%	9,822,780	34.93%	9,954,978	34.72%	9,992,187	37.12%	10,072,761	37.36%	10,163,300	40.96%	10,196,992	38.47%	9,701,073	39.79%	9,355,750	36.95%	9,222,639	38.88%	8,819,333	36.2%	8,577,732	34.4%	8,432,794	33.01%	8,424,068	35.6%	8,240,906	35.66%	9,243,267	38.28%	8,982,984	39.21%	8,757,263	40.79%	8,304,459	40.45%	7,954,458	39.26%	7,612,616	38.47%	7,374,831	39.4%	6,951,303	37.68%	6,788,895	36.89%	6,677,118	36.86%	5,954,496	36.35%
使用權資產	29,610,524	37.14%	29,602,855	37.81%	29,501,747	38.88%	29,483,240	39.44%	29,145,265	38.63%	29,319,396	39.96%	29,332,054	40.71%	29,183,731	41.88%	29,098,043	39.54%	29,030,952	42.62%	28,943,564	41.42%	29,005,739	43.39%	27,863,199	41.21%	27,439,197	42.36%	27,126,699	42.9%	25,414,181	41.29%	24,650,980	40.1%	24,353,737	40.65%	24,081,233	39.02%	23,745,944	40.84%	22,406,429	39.16%	22,265,919	37.58%	20,600,374	37.94%	20,418,660	38.96%	0		0		0		0		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	1,260,913	1.58%	1,265,720	1.62%	1,270,526	1.67%	1,275,333	1.71%	1,280,140	1.7%	1,284,946	1.75%	1,289,809	1.79%	1,294,616	1.86%	1,299,423	1.77%	1,304,231	1.91%	1,562,236	2.24%	1,571,732	2.35%	1,581,228	2.34%	1,449,175	2.24%	1,456,188	2.3%	1,462,910	2.38%	1,469,921	2.39%	1,476,932	2.46%	1,483,943	2.4%	1,490,954	2.56%	1,497,965	2.62%	1,504,977	2.54%	1,511,988	2.78%	1,518,999	2.9%	1,724,548	5.26%	1,731,366	5.36%	1,738,185	5.47%	1,745,003	6.21%	1,751,821	6.11%	1,758,639	6.53%	1,765,458	6.55%	1,772,276	7.14%	1,779,095	6.71%	1,785,913	7.32%	1,792,732	7.08%	1,799,550	7.59%	1,806,369	7.41%	1,816,171	7.28%	1,815,383	7.11%	1,825,185	7.71%	1,837,993	7.95%	663,824	2.75%	670,558	2.93%	677,291	3.15%	684,026	3.33%	492,719	2.43%	499,452	2.52%	506,186	2.7%	710,960	3.85%	519,653	2.82%	526,386	2.91%	533,120	3.25%
無形資產	1,618,447	2.03%	1,437,086	1.84%	1,440,087	1.9%	1,423,322	1.9%	1,438,865	1.91%	1,401,935	1.91%	1,432,011	1.99%	1,433,453	2.06%	1,434,508	1.95%	1,095,017	1.61%	902,563	1.29%	918,591	1.37%	909,053	1.34%	842,742	1.3%	808,640	1.28%	784,111	1.27%	783,094	1.27%	703,097	1.17%	711,984	1.15%	726,420	1.25%	719,606	1.26%	658,931	1.11%	682,538	1.26%	683,238	1.3%	709,066	2.16%	645,122	2%	646,248	2.03%	661,017	2.35%	675,446	2.36%	636,202	2.36%	637,323	2.36%	638,168	2.57%	660,474	2.49%	631,229	2.59%	626,964	2.48%	640,449	2.7%	649,077	2.66%	596,175	2.39%	601,524	2.35%	610,713	2.58%	626,927	2.71%	578,086	2.39%	579,405	2.53%	583,494	2.72%	572,251	2.79%	543,884	2.68%	558,350	2.82%	560,212	2.99%	580,891	3.15%	343,123	1.86%	369,622	2.04%	385,965	2.36%
遞延所得稅資產	709,095	0.89%	741,396	0.95%	594,911	0.78%	596,958	0.8%	592,534	0.79%	268,734	0.37%	262,937	0.36%	255,655	0.37%	227,233	0.31%	248,637	0.37%	246,404	0.35%	248,377	0.37%	247,196	0.37%	268,289	0.41%	267,973	0.42%	270,231	0.44%	276,923	0.45%	261,342	0.44%	264,359	0.43%	395,058	0.68%	360,881	0.63%	337,555	0.57%	329,488	0.61%	322,862	0.62%	301,750	0.92%	279,671	0.87%	282,275	0.89%	295,512	1.05%	227,848	0.79%	214,127	0.8%	209,988	0.78%	212,090	0.85%	217,141	0.82%	214,636	0.88%	216,293	0.85%	220,566	0.93%	231,958	0.95%	206,283	0.83%	204,600	0.8%	205,959	0.87%	195,827	0.85%	190,683	0.79%	182,449	0.8%	178,385	0.83%	197,072	0.96%	183,150	0.9%	184,014	0.93%	176,678	0.94%	174,296	0.94%	166,457	0.9%	160,280	0.88%	156,647	0.96%
其他非流動資產	3,289,620	4.13%	3,272,904	4.18%	1,789,397	2.36%	1,799,908	2.41%	1,843,997	2.44%	1,866,134	2.54%	1,859,547	2.58%	1,905,995	2.74%	1,937,100	2.63%	1,945,239	2.86%	2,011,680	2.88%	1,896,169	2.84%	1,755,709	2.6%	2,260,870	3.49%	3,765,552	5.96%	2,198,625	3.57%	1,785,286	2.9%	1,688,927	2.82%	1,677,769	2.72%	1,674,574	2.88%	1,674,579	2.93%	1,640,533	2.77%	1,817,797	3.35%	2,450,259	4.67%	1,181,038	3.61%	1,154,693	3.58%	1,127,071	3.54%	1,107,677	3.94%
存出保證金	1,245,985	1.56%	1,233,743	1.58%	1,214,198	1.6%	1,203,996	1.61%	1,216,778	1.61%	1,194,901	1.63%	1,181,094	1.64%	1,173,689	1.68%	1,228,911	1.67%	1,216,593	1.79%	1,196,542	1.71%	1,180,696	1.77%	1,146,876	1.7%	1,145,772	1.77%	1,112,950	1.76%	1,115,884	1.81%	1,101,896	1.79%	1,075,161	1.79%	1,058,317	1.71%	1,042,822	1.79%	1,033,626	1.81%	1,005,542	1.7%	992,048	1.83%	961,699	1.83%	970,717	2.96%	955,266	2.96%	934,952	2.94%	915,946	3.26%	899,140	3.14%	892,888	3.32%	890,702	3.3%	876,287	3.53%	884,445	3.34%	869,637	3.57%	863,505	3.41%	858,684	3.62%	852,563	3.5%	888,984	3.57%	873,242	3.42%	869,010	3.67%	870,087	3.76%	863,164	3.57%	893,762	3.9%	895,459	4.17%	920,872	4.49%							870,161	4.72%
長期應收融資租賃款淨額	357,111	0.45%	351,348	0.45%	330,792	0.44%	353,274	0.47%	387,796	0.51%	426,742	0.58%	432,284	0.6%	427,053	0.61%	461,274	0.63%	464,914	0.68%	492,022	0.7%	469,924	0.7%	373,187	0.55%	392,582	0.61%	400,107	0.63%	416,489	0.68%	415,770	0.68%	435,285	0.73%	444,513	0.72%	457,437	0.79%	471,488	0.82%	475,286	0.8%	430,920	0.79%	393,995	0.75%
其他非流動資產－其他	1,686,524	2.12%	1,687,813	2.16%	244,407	0.32%	242,638	0.32%	239,423	0.32%	244,491	0.33%	246,169	0.34%	305,253	0.44%	246,915	0.34%	263,732	0.39%	323,116	0.46%	245,549	0.37%	235,646	0.35%	722,516	1.12%	2,252,495	3.56%	666,252	1.08%	267,620	0.44%	178,481	0.3%	174,939	0.28%	174,315	0.3%	169,465	0.3%	159,705	0.27%	394,829	0.73%	1,094,565	2.09%	210,321	0.64%	199,427	0.62%	192,119	0.6%	191,731	0.68%	192,925	0.67%	207,451	0.77%	197,822	0.73%	197,574	0.8%	190,392	0.72%	185,476	0.76%	182,765	0.72%	180,258	0.76%	172,567	0.71%	169,459	0.68%	184,507	0.72%	174,030	0.74%	155,021	0.67%	165,724	0.69%	159,755	0.7%	158,189	0.74%	153,517	0.75%							154,646	0.84%
非流動資產合計	60,268,968	75.59%	59,663,556	76.21%	57,403,273	75.66%	57,044,111	76.32%	56,610,727	75.03%	56,001,700	76.32%	55,518,249	77.05%	55,089,210	79.06%	55,038,203	74.79%	53,515,604	78.57%	52,594,279	75.26%	52,146,789	78.02%	50,472,010	74.66%	49,702,940	76.74%	47,674,784	75.4%	43,931,795	71.38%	42,441,957	69.04%	41,619,648	69.46%	41,192,950	66.74%	40,539,594	69.72%	39,228,792	68.57%	38,892,418	65.65%	36,864,956	67.9%	35,924,889	68.54%	14,336,636	43.77%	14,254,926	44.16%	14,197,454	44.65%	14,064,655	50.02%	14,258,991	49.73%	14,220,564	52.83%	14,245,499	52.83%	14,333,338	57.77%	14,457,229	54.54%	13,951,722	57.22%	13,547,909	53.5%	13,376,338	56.39%	13,013,427	53.42%	12,750,918	51.14%	12,576,983	49.24%	12,536,946	52.99%	12,449,285	53.86%	12,231,775	50.66%	11,995,010	52.36%	11,758,822	54.77%	11,227,660	54.69%	10,604,976	52.35%	10,166,392	51.37%	9,890,864	52.84%	9,682,831	52.48%	8,985,955	48.82%	8,917,688	49.23%	8,210,029	50.13%
資產總計	79,729,638	100%	78,284,203	100%	75,872,232	100%	74,745,353	100%	75,454,656	100%	73,378,736	100%	72,059,348	100%	69,682,041	100%	73,588,505	100%	68,108,738	100%	69,881,490	100%	66,841,748	100%	67,606,285	100%	64,771,222	100%	63,231,694	100%	61,547,154	100%	61,474,390	100%	59,916,366	100%	61,722,245	100%	58,144,094	100%	57,212,327	100%	59,243,382	100%	54,293,504	100%	52,415,724	100%	32,756,777	100%	32,280,922	100%	31,799,933	100%	28,120,275	100%	28,675,117	100%	26,915,868	100%	26,962,949	100%	24,810,331	100%	26,508,221	100%	24,383,216	100%	25,323,411	100%	23,722,633	100%	24,362,679	100%	24,932,190	100%	25,543,464	100%	23,660,125	100%	23,112,049	100%	24,146,864	100%	22,907,403	100%	21,471,082	100%	20,528,893	100%	20,259,434	100%	19,789,110	100%	18,719,321	100%	18,449,405	100%	18,405,241	100%	18,112,671	100%	16,378,852	100%
負債及權益
負債
流動負債
短期借款	1,938,260	2.43%	1,854,900	2.37%	1,745,420	2.3%	2,681,655	3.59%	2,359,550	3.13%	1,544,090	2.1%	1,505,660	2.09%	1,549,350	2.22%	2,690,537	3.66%	1,728,730	2.54%	2,855,460	4.09%	3,307,460	4.95%	3,443,375	5.09%	3,093,404	4.78%	1,376,573	2.18%	1,309,784	2.13%	1,599,380	2.6%	1,502,015	2.51%	1,598,350	2.59%	2,245,235	3.86%	2,351,150	4.11%	2,465,884	4.16%	1,830,692	3.37%	2,124,705	4.05%	2,494,848	7.62%	3,612,107	11.19%	3,534,192	11.11%	2,907,178	10.34%	2,393,620	8.35%	2,862,938	10.64%	2,386,451	8.85%	2,330,846	9.39%	1,824,561	6.88%	1,396,371	5.73%	1,175,600	4.64%	866,958	3.65%	715,821	2.94%	1,121,165	4.5%	1,054,240	4.13%	428,629	1.81%	553,284	2.39%	558,860	2.31%	584,570	2.55%	609,824	2.84%	235,720	1.15%	320,950	1.58%	220,338	1.11%	295,850	1.58%	217,400	1.18%	245,500	1.33%	177,000	0.98%	200,500	1.22%
合約負債－流動	3,414,742	4.28%	3,417,236	4.37%	3,398,390	4.48%	3,545,510	4.74%	3,404,221	4.51%	3,341,502	4.55%	3,390,561	4.71%	3,395,668	4.87%	3,256,018	4.42%	2,887,166	4.24%	3,051,698	4.37%	2,527,063	3.78%	2,212,253	3.27%	2,191,860	3.38%	2,309,281	3.65%	2,307,299	3.75%	2,048,190	3.33%	2,090,085	3.49%	1,905,620	3.09%	1,780,157	3.06%	1,606,833	2.81%	1,520,572	2.57%	1,504,906	2.77%	1,473,071	2.81%	1,433,028	4.37%	1,088,436	3.37%	1,095,134	3.44%	892,270	3.17%
應付票據	22,773	0.03%	34,140	0.04%	31,117	0.04%	24,805	0.03%	21,318	0.03%	31,944	0.04%	19,285	0.03%	52,325	0.08%	24,206	0.03%	43,172	0.06%	29,720	0.04%	45,301	0.07%	53,624	0.08%	42,964	0.07%	40,546	0.06%	42,748	0.07%	33,152	0.05%	46,119	0.08%	36,990	0.06%	25,703	0.04%	28,738	0.05%	227,431	0.38%	28,742	0.05%	16,284	0.03%	21,819	0.07%	26,103	0.08%	22,466	0.07%	23,126	0.08%	16,466	0.06%	18,928	0.07%	21,429	0.08%	20,431	0.08%	17,543	0.07%	16,547	0.07%	18,444	0.07%	23,548	0.1%	14,972	0.06%	13,752	0.06%	29,235	0.11%	28,153	0.12%	22,518	0.1%	18,474	0.08%	15,827	0.07%	32,988	0.15%	20,384	0.1%	14,285	0.07%	25,562	0.13%	21,365	0.11%	28,253	0.15%	14,966	0.08%	18,225	0.1%	22,128	0.14%
應付帳款	12,400,619	15.55%	11,466,801	14.65%	10,705,365	14.11%	9,727,255	13.01%	11,401,452	15.11%	10,763,296	14.67%	10,430,783	14.48%	9,536,189	13.69%	10,979,515	14.92%	10,151,663	14.91%	9,110,923	13.04%	8,491,245	12.7%	9,621,803	14.23%	8,883,344	13.71%	8,276,866	13.09%	8,610,711	13.99%	9,176,446	14.93%	9,425,525	15.73%	8,832,139	14.31%	7,943,249	13.66%	8,580,061	15%	8,440,202	14.25%	7,519,371	13.85%	6,976,482	13.31%	7,623,065	23.27%	7,273,050	22.53%	7,160,633	22.52%	6,231,059	22.16%	7,103,612	24.77%	6,866,545	25.51%	6,741,889	25%	5,905,217	23.8%	7,052,534	26.61%	6,688,395	27.43%	6,500,769	25.67%	6,088,548	25.67%	6,529,825	26.8%	6,526,696	26.18%	6,175,054	24.17%	5,365,173	22.68%	5,543,874	23.99%	5,894,872	24.41%	6,680,611	29.16%	6,236,604	29.05%	6,444,787	31.39%	6,946,240	34.29%	6,166,942	31.16%	5,857,455	31.29%	5,520,806	29.92%	6,136,479	33.34%	6,062,707	33.47%	5,262,466	32.13%
應付帳款－關係人	1,324,119	1.66%	1,388,772	1.77%	1,306,603	1.72%	1,226,072	1.64%	1,205,250	1.6%	1,331,931	1.82%	1,215,394	1.69%	979,695	1.41%	920,525	1.25%	941,863	1.38%	934,865	1.34%	905,582	1.35%	896,219	1.33%	850,395	1.31%	760,075	1.2%	745,454	1.21%	764,685	1.24%	828,792	1.38%	792,725	1.28%	733,196	1.26%	698,178	1.22%	798,991	1.35%	797,423	1.47%	662,593	1.26%	706,727	2.16%	718,110	2.22%	737,273	2.32%	529,699	1.88%	539,914	1.88%	534,652	1.99%	531,594	1.97%	378,264	1.52%	300,698	1.13%	341,290	1.4%	324,281	1.28%	291,136	1.23%	290,353	1.19%	335,068	1.34%	348,903	1.37%	322,568	1.36%	298,286	1.29%	436,977	1.81%	324,261	1.42%	272,476	1.27%	175,789	0.86%	201,699	1%	200,688	1.01%	105,564	0.56%	135,176	0.73%	131,057	0.71%	147,761	0.82%	100,672	0.61%
其他應付款	6,507,861	8.16%	6,009,425	7.68%	7,760,818	10.23%	7,533,683	10.08%	6,126,153	8.12%	5,582,774	7.61%	6,991,740	9.7%	6,903,120	9.91%	6,381,459	8.67%	5,125,465	7.53%	6,833,513	9.78%	5,801,550	8.68%	5,453,536	8.07%	5,130,609	7.92%	6,768,452	10.7%	6,681,238	10.86%	5,612,110	9.13%	4,851,072	8.1%	6,496,139	10.52%	5,903,166	10.15%	4,911,502	8.58%	5,784,557	9.76%	6,114,407	11.26%	4,467,493	8.52%	5,094,468	15.55%	4,745,594	14.7%	5,522,731	17.37%	4,045,006	14.38%
本期所得稅負債	497,561	0.62%	400,731	0.51%	163,464	0.22%	226,872	0.3%	164,485	0.22%	93,116	0.13%	137,470	0.19%	232,180	0.33%	154,337	0.21%	153,642	0.23%	154,363	0.22%	189,468	0.28%	118,927	0.18%	122,003	0.19%	227,101	0.36%	455,514	0.74%	367,680	0.6%	278,652	0.47%	271,159	0.44%	414,687	0.71%	314,350	0.55%	180,664	0.3%	232,067	0.43%	372,317	0.71%	292,255	0.89%	198,716	0.62%	213,394	0.67%	294,436	1.05%	193,066	0.67%	112,025	0.42%	143,917	0.53%	194,617	0.78%	160,857	0.61%	111,353	0.46%	144,133	0.57%	180,320	0.76%	151,450	0.62%	94,178	0.38%	130,135	0.51%	187,343	0.79%	142,202	0.62%	109,356	0.45%	144,034	0.63%	173,349	0.81%	132,866	0.65%	82,219	0.41%	124,522	0.63%	155,995	0.83%	122,497	0.66%	66,710	0.36%	109,090	0.6%	161,164	0.98%
租賃負債－流動	6,091,644	7.64%	6,013,401	7.68%	5,946,577	7.84%	5,899,443	7.89%	5,851,854	7.76%	5,855,916	7.98%	5,764,961	8%	5,269,857	7.56%	5,673,660	7.71%	5,573,041	8.18%	5,535,355	7.92%	5,434,689	8.13%	5,516,397	8.16%	5,384,169	8.31%	5,284,916	8.36%	5,177,403	8.41%	5,037,498	8.19%	4,609,122	7.69%	4,882,432	7.91%	4,840,791	8.33%	4,694,587	8.21%	4,565,711	7.71%	4,100,716	7.55%	4,169,831	7.96%	0		0		0		0		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	6,864,731	8.61%	8,201,724	10.48%	7,983,324	10.52%	7,370,415	9.86%	7,378,840	9.78%	8,234,204	11.22%	6,481,081	8.99%	6,432,595	9.23%	6,973,216	9.48%	6,073,911	8.92%	6,464,944	9.25%	6,080,020	9.1%	6,666,236	9.86%	6,381,116	9.85%	6,006,918	9.5%	5,906,044	9.6%	5,801,299	9.44%	6,054,808	10.11%	7,620,863	12.35%	6,226,281	10.71%	6,044,604	10.57%	7,858,583	13.26%	6,763,796	12.46%	6,326,524	12.07%	6,596,415	20.14%	6,534,881	20.24%	6,053,811	19.04%	5,005,660	17.8%
一年或一營業週期內到期長期負債	1,079,884	1.35%	887,314	1.13%	970,648	1.28%	936,483	1.25%	936,483	1.24%	677,917	0.92%	677,917	0.94%	677,917	0.97%	622,121	0.85%	424,242	0.62%	469,697	0.67%	181,818	0.27%	181,818	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
其他流動負債－其他	5,784,847	7.26%	7,314,410	9.34%	7,012,676	9.24%	6,433,932	8.61%	6,442,357	8.54%	7,556,287	10.3%	5,803,164	8.05%	5,754,678	8.26%	6,351,095	8.63%	5,649,669	8.3%	5,995,247	8.58%	5,898,202	8.82%	6,484,418	9.59%
流動負債合計	39,062,310	48.99%	38,787,130	49.55%	39,041,078	51.46%	38,235,710	51.15%	37,913,123	50.25%	36,778,773	50.12%	35,936,935	49.87%	34,350,979	49.3%	37,053,473	50.35%	32,678,653	47.98%	34,970,841	50.04%	32,782,378	49.04%	33,982,370	50.27%	32,079,864	49.53%	31,050,728	49.11%	31,236,195	50.75%	30,440,440	49.52%	29,686,190	49.55%	32,436,417	52.55%	30,112,465	51.79%	29,230,003	51.09%	31,842,595	53.75%	28,892,120	53.21%	26,589,300	50.73%	24,262,625	74.07%	24,196,997	74.96%	24,339,634	76.54%	19,928,434	70.87%	20,678,315	72.11%	19,323,361	71.79%	19,897,953	73.8%	17,010,892	68.56%	18,812,653	70.97%	16,909,780	69.35%	18,276,102	72.17%	16,035,401	67.6%	16,734,170	68.69%	17,479,531	70.11%	18,380,593	71.96%	15,588,876	65.89%	15,062,920	65.17%	16,198,141	67.08%	16,438,877	71.76%	14,415,737	67.14%	13,776,018	67.11%	13,720,633	67.72%	13,632,839	68.89%	12,133,728	64.82%	12,012,657	65.11%	12,304,535	66.85%	12,330,333	68.08%	10,101,829	61.68%
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	959,398	1.2%	464,074	0.59%	637,291	0.84%	681,276	0.91%	915,397	1.21%	567,743	0.77%	737,221	1.02%	906,701	1.3%	890,555	1.21%	527,778	0.77%	611,111	0.87%	0	0%	45,454	0.07%	90,909	0.14%	136,364	0.22%	181,818	0.3%	227,272	0.37%	272,727	0.46%	318,182	0.52%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	125,000	0.49%	250,000	1.05%	375,000	1.54%	500,000	2.01%	625,000	2.45%	750,000	3.17%	875,000	3.79%	1,000,000	4.14%	0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	336,268	0.42%	340,244	0.43%	343,979	0.45%	347,022	0.46%	344,344	0.46%	26,358	0.04%	25,157	0.03%	22,272	0.03%	5,413	0.01%	8,036	0.01%	7,054	0.01%	5,540	0.01%	4,510	0.01%
租賃負債－非流動	24,964,416	31.31%	25,013,087	31.95%	24,938,989	32.87%	24,984,228	33.43%	24,713,605	32.75%	24,929,637	33.97%	24,989,754	34.68%	24,867,007	35.69%	24,854,170	33.77%	24,892,837	36.55%	24,827,070	35.53%	24,918,515	37.28%	23,565,007	34.86%	23,273,616	35.93%	23,047,797	36.45%	21,457,256	34.86%	20,800,704	33.84%	20,533,486	34.27%	20,333,084	32.94%	20,028,866	34.45%	18,835,943	32.92%	18,800,950	31.74%	17,460,358	32.16%	17,120,402	32.66%	0		0		0		0		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	2,870,348	3.6%	2,929,101	3.74%	2,911,854	3.84%	2,905,925	3.89%	2,953,711	3.91%	2,933,449	4%	2,923,640	4.06%	2,918,688	4.19%	2,910,117	3.95%	3,042,466	4.47%	3,034,587	4.34%	3,017,169	4.51%	3,013,108	4.46%	3,064,109	4.73%	3,030,856	4.79%	3,017,648	4.9%	3,019,175	4.91%	2,948,622	4.92%	2,915,797	4.72%	2,880,524	4.95%	2,850,203	4.98%	2,794,718	4.72%	2,742,876	5.05%	2,699,544	5.15%	2,720,671	8.31%	2,643,848	8.19%	2,592,888	8.15%	2,552,887	9.08%
非流動負債合計	29,130,430	36.54%	28,746,506	36.72%	28,832,113	38%	28,918,451	38.69%	28,927,057	38.34%	28,457,187	38.78%	28,675,772	39.79%	28,714,668	41.21%	28,660,255	38.95%	28,471,117	41.8%	28,479,822	40.75%	27,941,224	41.8%	26,628,079	39.39%	26,428,634	40.8%	26,215,017	41.46%	24,656,722	40.06%	24,047,151	39.12%	23,754,835	39.65%	23,567,063	38.18%	22,909,390	39.4%	21,686,146	37.9%	21,595,668	36.45%	20,203,234	37.21%	19,819,946	37.81%	2,720,671	8.31%	2,643,848	8.19%	2,592,888	8.15%	2,552,887	9.08%	2,533,370	8.83%	2,472,734	9.19%	2,466,249	9.15%	2,427,416	9.78%	2,425,572	9.15%	2,408,595	9.88%	2,514,280	9.93%	2,580,662	10.88%	2,716,118	11.15%	2,689,486	10.79%	2,885,658	11.3%	3,000,204	12.68%	3,109,625	13.45%	3,182,531	13.18%	2,169,978	9.47%	2,157,346	10.05%	2,156,056	10.5%	2,080,491	10.27%	2,133,393	10.78%	2,206,068	11.78%	2,168,120	11.75%	2,025,292	11%	2,004,714	11.07%	1,991,834	12.16%
負債總計	68,192,740	85.53%	67,533,636	86.27%	67,873,191	89.46%	67,154,161	89.84%	66,840,180	88.58%	65,235,960	88.9%	64,612,707	89.67%	63,065,647	90.5%	65,713,728	89.3%	61,149,770	89.78%	63,450,663	90.8%	60,723,602	90.85%	60,610,449	89.65%	58,508,498	90.33%	57,265,745	90.56%	55,892,917	90.81%	54,487,591	88.63%	53,441,025	89.19%	56,003,480	90.73%	53,021,855	91.19%	50,916,149	89%	53,438,263	90.2%	49,095,354	90.43%	46,409,246	88.54%	26,983,296	82.37%	26,840,845	83.15%	26,932,522	84.69%	22,481,321	79.95%	23,211,685	80.95%	21,796,095	80.98%	22,364,202	82.94%	19,438,308	78.35%	21,238,225	80.12%	19,318,375	79.23%	20,790,382	82.1%	18,616,063	78.47%	19,450,288	79.84%	20,169,017	80.9%	21,266,251	83.26%	18,589,080	78.57%	18,172,545	78.63%	19,380,672	80.26%	18,608,855	81.24%	16,573,083	77.19%	15,932,074	77.61%	15,801,124	77.99%	15,766,232	79.67%	14,339,796	76.6%	14,180,777	76.86%	14,329,827	77.86%	14,335,047	79.14%	12,093,663	73.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,232,200	2.8%	2,232,200	2.85%	2,232,200	2.94%	2,232,200	2.99%	2,232,200	2.96%	2,232,200	3.04%	2,232,200	3.1%	2,232,200	3.2%	2,232,200	3.03%	2,232,200	3.28%	2,232,200	3.19%	2,232,200	3.34%	2,232,200	3.3%	2,232,200	3.45%	2,232,200	3.53%	2,232,200	3.63%	2,232,200	3.63%	2,232,200	3.73%	2,232,200	3.62%	2,232,200	3.84%	2,232,200	3.9%	2,232,200	3.77%	2,232,200	4.11%	2,232,200	4.26%	2,232,200	6.81%	2,232,200	6.91%	2,232,200	7.02%	2,232,200	7.94%	2,232,200	7.78%	2,232,200	8.29%	2,232,200	8.28%	2,232,200	9%	2,232,200	8.42%	2,232,200	9.15%	2,232,200	8.81%	2,232,200	9.41%	2,232,200	9.16%	2,232,200	8.95%	2,232,200	8.74%	2,232,200	9.43%	2,232,200	9.66%	2,232,200	9.24%	2,232,200	9.74%	2,232,200	10.4%	2,232,200	10.87%	2,232,200	11.02%	2,232,200	11.28%	2,232,200	11.92%	2,232,200	12.1%	2,232,200	12.13%	2,232,200	12.32%	2,232,200	13.63%
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	2,232,200	2.8%	2,232,200	2.85%	2,232,200	2.94%	2,232,200	2.99%	2,232,200	2.96%	2,232,200	3.04%	2,232,200	3.1%	2,232,200	3.2%	2,232,200	3.03%	2,232,200	3.28%	2,232,200	3.19%	2,232,200	3.34%	2,232,200	3.3%	2,232,200	3.45%	2,232,200	3.53%	2,232,200	3.63%	2,232,200	3.63%	2,232,200	3.73%	2,232,200	3.62%	2,232,200	3.84%	2,232,200	3.9%	2,232,200	3.77%	2,232,200	4.11%	2,232,200	4.26%	2,232,200	6.81%	2,232,200	6.91%	2,232,200	7.02%	2,232,200	7.94%	2,232,200	7.78%	2,232,200	8.29%	2,232,200	8.28%	2,232,200	9%	2,232,200	8.42%	2,232,200	9.15%	2,232,200	8.81%	2,232,200	9.41%	2,232,200	9.16%	2,232,200	8.95%	2,232,200	8.74%	2,232,200	9.43%	2,232,200	9.66%	2,232,200	9.24%	2,232,200	9.74%	2,232,200	10.4%	2,232,200	10.87%	2,232,200	11.02%	2,232,200	11.28%	2,232,200	11.92%	2,232,200	12.1%	2,232,200	12.13%	2,232,200	12.32%	2,232,200	13.63%
資本公積
資本公積－發行溢價	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.06%	43,954	0.07%	43,954	0.07%	43,954	0.07%	43,954	0.07%	43,954	0.07%	43,954	0.07%	43,954	0.07%	43,954	0.07%	43,954	0.08%	43,954	0.08%	43,954	0.07%	43,954	0.08%	43,954	0.08%	43,954	0.13%	43,954	0.14%	43,954	0.14%	43,954	0.16%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－實際取得或處分子公司股權價格與帳面價值差額	127,637	0.16%	120,903	0.15%	120,903	0.16%	120,903	0.16%	120,903	0.16%	82,241	0.11%
資本公積－認列對子公司所有權權益變動數	182,530	0.23%	90,958	0.12%	88,557	0.12%	85,875	0.11%	85,875	0.11%	85,875	0.12%	79,069	0.11%	77	0%	77	0%	77	0%	77	0%	77	0%	77	0%	77	0%	67	0%	77	0%	77	0%	77	0%	77	0%	0	0%	0	0%	77	0%	77	0%			77	0%
資本公積－處分資產增益	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%	459	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	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%			77	0%	77	0%	0	0%	0	0%	77	0%
資本公積合計	354,580	0.44%	256,274	0.33%	253,873	0.33%	251,191	0.34%	251,191	0.33%	212,529	0.29%	123,482	0.17%	44,490	0.06%	44,490	0.06%	44,490	0.07%	44,490	0.06%	44,490	0.07%	44,490	0.07%	44,490	0.07%	44,480	0.07%	44,490	0.07%	44,490	0.07%	44,490	0.07%	44,490	0.07%	44,490	0.08%	44,490	0.08%	44,490	0.08%	44,490	0.08%	44,490	0.08%	44,490	0.14%	44,413	0.14%	44,413	0.14%	44,413	0.16%	44,413	0.15%	44,413	0.17%	44,413	0.16%	44,413	0.18%	44,413	0.17%	44,413	0.18%	44,413	0.18%	44,413	0.19%	44,413	0.18%	44,413	0.18%	44,413	0.17%	44,413	0.19%	44,413	0.19%	44,413	0.18%	44,413	0.19%	44,413	0.21%	44,413	0.22%	44,413	0.22%	44,413	0.22%	44,413	0.24%	44,413	0.24%	44,413	0.24%	44,413	0.25%	44,413	0.27%
保留盈餘
法定盈餘公積	2,497,959	3.13%	2,497,959	3.19%	2,497,959	3.29%	2,336,914	3.13%	2,336,914	3.1%	2,336,914	3.18%	2,336,914	3.24%	2,155,616	3.09%	2,155,616	2.93%	2,155,616	3.16%	2,155,616	3.08%	2,016,791	3.02%	2,016,791	2.98%	2,016,791	3.11%	1,806,701	2.86%	1,806,701	2.94%	1,806,701	2.94%	1,806,701	3.02%	1,806,701	2.93%	1,630,239	2.8%	1,630,239	2.85%	1,630,239	2.75%	1,630,239	3%	1,468,801	2.8%	1,468,801	4.48%	1,468,801	4.55%	1,468,801	4.62%	1,328,068	4.72%
特別盈餘公積	173,650	0.22%	173,650	0.22%	173,650	0.23%	120,780	0.16%	120,780	0.16%	120,780	0.16%	120,780	0.17%	207,197	0.3%	207,197	0.28%	207,197	0.3%	207,197	0.3%	226,396	0.34%	226,396	0.33%	226,396	0.35%	203,878	0.32%	203,878	0.33%	203,878	0.33%	203,878	0.34%	203,878	0.33%	245,859	0.42%	245,859	0.43%	245,859	0.41%	245,859	0.45%	86,354	0.16%	86,354	0.26%	86,354	0.27%	86,354	0.27%	65,096	0.23%	65,096	0.23%	65,096	0.24%	65,096	0.24%	53,234	0.21%	53,234	0.2%	53,234	0.22%	53,234	0.21%	0	0%	0	0%	0	0%	0	0%	33,669	0.14%	33,669	0.15%	33,669	0.14%	33,669	0.15%	143,780	0.67%	143,780	0.7%	143,780	0.71%	143,780	0.73%	120,878	0.65%	120,878	0.66%	120,878	0.66%	120,878	0.67%	64,758	0.4%
未分配盈餘（或待彌補虧損）	5,085,667	6.38%	4,579,801	5.85%	1,930,556	2.54%	1,700,930	2.28%	2,734,662	3.62%	2,352,570	3.21%	1,825,631	2.53%	1,416,629	2.03%	2,670,026	3.63%	1,851,079	2.72%	1,338,979	1.92%	1,140,692	1.71%	2,025,810	3%	1,592,358	2.46%	1,541,807	2.44%	1,188,423	1.93%	2,544,319	4.14%	2,062,623	3.44%	1,333,081	2.16%	861,617	1.48%	2,028,829	3.55%	1,557,792	2.63%	969,240	1.79%	2,052,447	3.92%	1,879,831	5.74%	1,548,640	4.8%	1,007,240	3.17%	1,906,744	6.78%	1,590,342	5.55%	1,259,793	4.68%	759,202	2.82%	1,639,022	6.61%	1,519,934	5.73%	1,301,196	5.34%	773,497	3.05%	1,522,576	6.42%	1,363,533	5.6%	1,202,361	4.82%	736,414	2.88%	1,581,418	6.68%	1,407,623	6.09%	1,233,061	5.11%	770,773	3.36%	1,354,104	6.31%	1,148,184	5.59%	994,923	4.91%	572,737	2.89%	1,025,314	5.48%	916,662	4.97%	733,636	3.99%	455,074	2.51%	1,100,648	6.72%
保留盈餘合計	7,757,276	9.73%	7,251,410	9.26%	4,602,165	6.07%	4,158,624	5.56%	5,192,356	6.88%	4,810,264	6.56%	4,283,325	5.94%	3,779,442	5.42%	5,032,839	6.84%	4,213,892	6.19%	3,701,792	5.3%	3,383,879	5.06%	4,268,997	6.31%	3,835,545	5.92%	3,552,386	5.62%	3,199,002	5.2%	4,554,898	7.41%	4,073,202	6.8%	3,343,660	5.42%	2,737,715	4.71%	3,904,927	6.83%	3,433,890	5.8%	2,845,338	5.24%	3,607,602	6.88%	3,434,986	10.49%	3,103,795	9.61%	2,562,395	8.06%	3,299,908	11.73%	2,983,506	10.4%	2,652,957	9.86%	2,152,366	7.98%	2,882,608	11.62%	2,763,520	10.43%	2,544,782	10.44%	2,017,083	7.97%	2,585,232	10.9%	2,426,189	9.96%	2,265,017	9.08%	1,799,070	7.04%	2,548,257	10.77%	2,374,462	10.27%	2,199,900	9.11%	1,737,612	7.59%	2,321,543	10.81%	2,115,623	10.31%	1,962,362	9.69%	1,540,176	7.78%	1,884,326	10.07%	1,775,674	9.62%	1,592,648	8.65%	1,314,086	7.26%	1,803,066	11.01%
其他權益
國外營運機構財務報表換算之兌換差額	(11,782)	-0.01%	(11,826)	-0.02%	(69,502)	-0.09%	(69,780)	-0.09%	(69,780)	-0.09%	(69,985)	-0.1%	(69,329)	-0.1%	(69,329)	-0.1%	(69,329)	-0.09%	(69,717)	-0.1%	(69,717)	-0.1%	(69,717)	-0.1%	(69,717)	-0.1%	(69,885)	-0.11%	(69,885)	-0.11%	(69,893)	-0.11%	(69,893)	-0.11%	(69,893)	-0.12%	(69,893)	-0.11%	(69,893)	-0.12%	(69,893)	-0.12%	(67,025)	-0.11%	(63,992)	-0.12%	(67,025)	-0.13%	(67,025)	-0.2%	(56,431)	-0.17%	(54,685)	-0.17%	(60,629)	-0.22%
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	(100,591)	-0.13%	(100,919)	-0.13%	(98,396)	-0.13%	(100,196)	-0.13%	(103,871)	-0.14%	(89,433)	-0.12%	(59,048)	-0.08%	(61,983)	-0.09%	(51,452)	-0.07%	(118,229)	-0.17%	(116,545)	-0.17%	(142,735)	-0.21%	(137,480)	-0.2%	(166,973)	-0.26%	(161,597)	-0.26%	(159,220)	-0.26%	(156,503)	-0.25%	(158,219)	-0.26%	(149,108)	-0.24%	(153,852)	-0.26%	(133,985)	-0.23%	(131,261)	-0.22%	(128,888)	-0.24%	(131,487)	-0.25%	(178,834)	-0.55%	(186,608)	-0.58%	(189,009)	-0.59%	(172,183)	-0.61%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																					0	0%							0	0%
其他權益合計	(112,373)	-0.14%	(112,745)	-0.14%	(167,898)	-0.22%	(169,976)	-0.23%	(173,651)	-0.23%	(159,418)	-0.22%	(128,377)	-0.18%	(131,312)	-0.19%	(120,781)	-0.16%	(187,946)	-0.28%	(186,262)	-0.27%	(212,452)	-0.32%	(207,197)	-0.31%	(236,858)	-0.37%	(231,482)	-0.37%	(229,113)	-0.37%	(226,396)	-0.37%	(228,112)	-0.38%	(219,001)	-0.35%	(223,745)	-0.38%	(203,878)	-0.36%	(198,286)	-0.33%	(192,880)	-0.36%	(198,512)	-0.38%	(245,859)	-0.75%	(243,039)	-0.75%	(243,694)	-0.77%	(232,812)	-0.83%	(86,353)	-0.3%	(87,273)	-0.32%	(80,273)	-0.3%	(76,035)	-0.31%	(65,096)	-0.25%	(32,497)	-0.13%	(16,266)	-0.06%	(34,346)	-0.14%	(53,234)	-0.22%	(36,947)	-0.15%	(44,704)	-0.18%	(35,881)	-0.15%	15,621	0.07%	30,001	0.12%	46,866	0.2%	53,515	0.25%	(33,669)	-0.16%	(19,798)	-0.1%	(20,738)	-0.1%	(14,321)	-0.08%	(5,482)	-0.03%	157	0%	(2,891)	-0.02%	535	0%
歸屬於母公司業主之權益合計	10,231,683	12.83%	9,627,139	12.3%	6,920,340	9.12%	6,472,039	8.66%	7,502,096	9.94%	7,095,575	9.67%	6,510,630	9.04%	5,924,820	8.5%	7,188,748	9.77%	6,302,636	9.25%	5,792,220	8.29%	5,448,117	8.15%	6,338,490	9.38%	5,875,377	9.07%	5,597,584	8.85%	5,246,579	8.52%	6,605,192	10.74%	6,121,780	10.22%	5,401,349	8.75%	4,790,660	8.24%	5,977,739	10.45%	5,512,294	9.3%	4,929,148	9.08%	5,685,780	10.85%	5,465,817	16.69%	5,137,369	15.91%	4,595,314	14.45%	5,343,709	19%	5,173,766	18.04%	4,842,297	17.99%	4,348,706	16.13%	5,083,186	20.49%	4,975,037	18.77%	4,788,898	19.64%	4,277,430	16.89%	4,827,499	20.35%	4,649,568	19.08%	4,504,683	18.07%	4,030,979	15.78%	4,788,989	20.24%	4,666,696	20.19%	4,506,514	18.66%	4,061,091	17.73%	4,651,671	21.66%	4,358,567	21.23%	4,219,177	20.83%	3,796,051	19.18%	4,146,618	22.15%	4,046,805	21.93%	3,869,418	21.02%	3,587,808	19.81%	4,080,214	24.91%
非控制權益	1,305,215	1.64%	1,123,428	1.44%	1,078,701	1.42%	1,119,153	1.5%	1,112,380	1.47%	1,047,201	1.43%	936,011	1.3%	691,574	0.99%	686,029	0.93%	656,332	0.96%	638,607	0.91%	670,029	1%	657,346	0.97%	387,347	0.6%	368,365	0.58%	407,658	0.66%	381,607	0.62%	353,561	0.59%	317,416	0.51%	331,579	0.57%	318,439	0.56%	292,825	0.49%	269,002	0.5%	320,698	0.61%	307,664	0.94%	302,708	0.94%	272,097	0.86%	295,245	1.05%	289,666	1.01%	277,476	1.03%	250,041	0.93%	288,837	1.16%	294,959	1.11%	275,943	1.13%	255,599	1.01%	279,071	1.18%	262,823	1.08%	258,490	1.04%	246,234	0.96%	282,056	1.19%	272,808	1.18%	259,678	1.08%	237,457	1.04%	246,328	1.15%	238,252	1.16%	239,133	1.18%	226,827	1.15%	232,907	1.24%	221,823	1.2%	205,996	1.12%	189,816	1.05%	204,975	1.25%
權益總額	11,536,898	14.47%	10,750,567	13.73%	7,999,041	10.54%	7,591,192	10.16%	8,614,476	11.42%	8,142,776	11.1%	7,446,641	10.33%	6,616,394	9.5%	7,874,777	10.7%	6,958,968	10.22%	6,430,827	9.2%	6,118,146	9.15%	6,995,836	10.35%	6,262,724	9.67%	5,965,949	9.44%	5,654,237	9.19%	6,986,799	11.37%	6,475,341	10.81%	5,718,765	9.27%	5,122,239	8.81%	6,296,178	11%	5,805,119	9.8%	5,198,150	9.57%	6,006,478	11.46%	5,773,481	17.63%	5,440,077	16.85%	4,595,314	14.45%	5,343,709	19%	5,173,766	18.04%	4,842,297	17.99%	4,348,706	16.13%	5,372,023	21.65%	5,269,996	19.88%	5,064,841	20.77%	4,533,029	17.9%	4,827,499	20.35%	4,912,391	20.16%	4,504,683	18.07%	4,030,979	15.78%	4,788,989	20.24%	4,666,696	20.19%	4,766,192	19.74%	4,061,091	17.73%	4,897,999	22.81%	4,596,819	22.39%	4,219,177	20.83%	4,022,878	20.33%	4,146,618	22.15%	4,268,628	23.14%	3,869,418	21.02%	3,777,624	20.86%	4,080,214	24.91%
負債及權益總計	79,729,638	100%	78,284,203	100%	75,872,232	100%	74,745,353	100%	75,454,656	100%	73,378,736	100%	72,059,348	100%	69,682,041	100%	73,588,505	100%	68,108,738	100%	69,881,490	100%	66,841,748	100%	67,606,285	100%	64,771,222	100%	63,231,694	100%	61,547,154	100%	61,474,390	100%	59,916,366	100%	61,722,245	100%	58,144,094	100%	57,212,327	100%	59,243,382	100%	54,293,504	100%	52,415,724	100%	32,756,777	100%	32,280,922	100%	31,799,933	100%	28,120,275	100%	28,675,117	100%	26,915,868	100%	26,962,949	100%	24,810,331	100%	26,508,221	100%	24,383,216	100%	25,323,411	100%	23,722,633	100%	24,362,679	100%	24,932,190	100%	25,543,464	100%	23,660,125	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

全家(5903) 截至2024年第1季「流動資產」總計約為NT$177億元，相較上一季減少約NT$-11.43億元、相較去年年末減少約NT$-11.43億元

全家(5903) 2024年第1季財報顯示公司「流動資產」總計約NT$177億元、約佔整體資產的23.68%。

對比上一季

上一季流動資產總計約NT$188億元、約佔整體資產的24.97%。今年第1季相較上一季減少約NT$-11.43億元。

對比去年年末

去年年末流動資產則為NT$188億元、約佔整體資產的24.97%。今年第1季相較去年年末減少約NT$-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	17,701,242	23.68%	18,843,929	24.97%	17,377,036	23.68%	16,541,099	22.95%	14,592,831	20.94%	18,550,302	25.21%	14,593,134	21.43%	17,287,211	24.74%	14,694,959	21.98%	17,134,275	25.34%	15,068,282	23.26%	15,556,910	24.60%	17,615,359	28.62%	19,032,433	30.96%	18,296,718	30.54%	20,529,295	33.26%	17,604,500	30.28%	17,983,535	31.43%	20,350,964	34.35%	17,428,548	32.10%	16,490,835	31.46%	18,420,141	56.23%	18,025,996	55.84%	17,602,479	55.35%	14,055,620	49.98%	14,416,126	50.27%	12,695,304	47.17%	12,717,450	47.17%	10,476,993	42.23%	12,050,992	45.46%	10,431,494	42.78%	11,775,502	46.50%	10,346,295	43.61%	11,349,252	46.58%	12,181,272	48.86%	12,966,481	50.76%	11,123,179	47.01%	10,662,764	46.14%	11,915,089	49.34%	10,912,393	47.64%

非流動資產

全家(5903) 截至2023年第2季「非流動資產」總計約為NT$555億元，相較上一季增加約NT$4.29億元、相較去年年末增加約NT$4.8億元

全家(5903) 2023年第2季財報顯示公司「非流動資產」總計約NT$555億元、約佔整體資產的77.05%。

對比上一季

上一季非流動資產總計約NT$551億元、約佔整體資產的79.06%。今年第2季相較上一季增加約NT$4.29億元。

對比去年年末

去年年末非流動資產則為NT$550億元、約佔整體資產的74.79%。今年第2季相較去年年末增加約NT$4.8億元。

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	55,518,249	77.05%	55,089,210	79.06%	55,038,203	74.79%	53,515,604	78.57%	52,594,279	75.26%	52,146,789	78.02%	50,472,010	74.66%	49,702,940	76.74%	47,674,784	75.40%	43,931,795	71.38%	42,441,957	69.04%	41,619,648	69.46%	41,192,950	66.74%	40,539,594	69.72%	39,228,792	68.57%	38,892,418	65.65%	36,864,956	67.90%	35,924,889	68.54%	14,336,636	43.77%	14,254,926	44.16%	14,197,454	44.65%	14,064,655	50.02%	14,258,991	49.73%	14,220,564	52.83%	14,245,499	52.83%	14,333,338	57.77%	14,457,229	54.54%	13,951,722	57.22%	13,547,909	53.50%	13,376,338	56.39%	13,013,427	53.42%	12,750,918	51.14%	12,576,983	49.24%	12,536,946	52.99%	12,449,285	53.86%	12,231,775	50.66%	11,995,010	52.36%	11,758,822	54.77%	11,227,660	54.69%	10,604,976	52.35%

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

合併資產負債表

流動資產

非流動資產

個人化服務