廣運－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,771,893	15.12%	2,560,831	21.45%	2,295,258	19.17%	1,690,444	14.5%	1,667,244	15.55%	1,692,735	15.79%	2,306,454	21.59%	2,103,295	18.96%	2,114,580	17.75%	1,883,487	16.22%	1,569,270	14.69%	1,320,252	12.55%	1,537,100	14.17%	1,441,834	14.04%	1,017,809	9.86%	1,207,173	11.78%	1,144,169	11.41%	1,165,983	11.69%	1,087,928	10.47%	1,070,718	10.45%	1,077,695	9.85%	1,345,334	11.61%	1,129,610	9.91%	1,271,581	11.25%	1,123,296	8.94%	1,605,739	11.9%	1,515,912	10.65%	1,559,524	10.87%	1,681,716	12.04%	1,836,850	13.39%	1,576,914	11.7%	1,868,683	13.43%	1,747,325	12.67%	1,859,291	12.14%	1,906,175	12.46%	2,184,115	14%	1,860,584	11.95%	2,229,903	14.5%	2,257,403	14.53%	2,194,403	14.3%	1,748,713	11.09%	1,297,986	8.68%	1,213,735	8.25%	1,975,516	13.45%	896,164	6.07%	1,469,844	9.64%	1,302,643	8.74%	1,006,577	6.84%	901,554	5.68%	1,266,473	7.66%	1,272,225	7.77%
透過損益按公允價值衡量之金融資產－流動	424,800	3.62%	32,850	0.28%	25,269	0.21%	456,717	3.92%	469,051	4.37%	800,668	7.47%	429,295	4.02%	584,732	5.27%	1,085,069	9.11%	805,254	6.93%	552,564	5.17%	652,480	6.2%	20,452	0.19%	63,761	0.62%	344,915	3.34%	331,014	3.23%	448,900	4.48%	765,140	7.67%	444,957	4.28%	113,592	1.11%	222,653	2.03%	322,854	2.79%	284,774	2.5%	222,232	1.97%	202,875	1.61%	248,008	1.84%	169,419	1.19%	10,232	0.07%	19,240	0.14%	10,487	0.08%	10,136	0.08%	0	0%	26,750	0.19%	29,070	0.19%	109,249	0.71%	130,084	0.83%	139,381	0.9%	137,117	0.89%	38,345	0.25%	103,402	0.67%	169,090	1.07%	436,077	2.92%	296,119	2.01%	178,977	1.22%	68,162	0.46%	41,472	0.27%	4,767	0.03%	10,671	0.07%	149,141	0.94%	227,657	1.38%	415,549	2.54%
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
按攤銷後成本衡量之金融資產－流動	166,798	1.42%	187,322	1.57%	317,051	2.65%	281,783	2.42%	256,893	2.4%	203,195	1.9%	85,882	0.8%	305,189	2.75%	580,990	4.88%	244,270	2.1%	350,004	3.28%	314,006	2.99%	509,543	4.7%	322,947	3.14%	374,295	3.63%	565,047	5.51%	671,490	6.7%	463,291	4.65%	360,321	3.47%	475,996	4.65%	610,050	5.57%	437,926	3.78%	108,788	0.95%	145,423	1.29%	479,738	3.82%	73,722	0.55%	129,800	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
合約資產－流動	627,068	5.35%	674,477	5.65%	569,698	4.76%	504,916	4.33%	731,497	6.82%	677,019	6.32%	505,580	4.73%	454,410	4.1%	460,150	3.86%	623,627	5.37%	263,884	2.47%	444,997	4.23%	405,180	3.74%	380,830	3.71%	418,508	4.05%	449,254	4.38%	277,033	2.76%	226,448	2.27%	252,918	2.43%	317,048	3.1%	504,578	4.61%	505,704	4.36%	510,946	4.48%	479,623	4.24%	674,316	5.37%	767,094	5.69%	760,992	5.35%
應收票據淨額	727	0.01%	188	0%	1,358	0.01%	2,556	0.02%	4,372	0.04%	16,250	0.15%	54,966	0.51%	59,141	0.53%	53,359	0.45%	70,080	0.6%	48,678	0.46%	47,453	0.45%	44,297	0.41%	17,755	0.17%	54,804	0.53%	49,325	0.48%	31,368	0.31%	37,561	0.38%	30,719	0.3%	61,032	0.6%	118,930	1.09%	96,256	0.83%	114,670	1.01%	137,809	1.22%	291,847	2.32%	383,584	2.84%	586,541	4.12%	598,707	4.17%	456,049	3.26%	466,869	3.4%	174,266	1.29%	331,841	2.39%	457,471	3.32%	358,930	2.34%	222,596	1.46%	168,035	1.08%	152,053	0.98%	22,587	0.15%	28,731	0.18%	113,237	0.74%	94,680	0.6%	20,139	0.13%	7,650	0.05%	5,764	0.04%	9,897	0.07%	10,291	0.07%	6,242	0.04%	2,685	0.02%	42,025	0.26%	42,083	0.25%	14,575	0.09%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	6,481	0.06%	8,862	0.08%	61,718	0.56%
應收帳款淨額	500,231	4.27%	293,706	2.46%	389,291	3.25%	512,174	4.39%	469,706	4.38%	305,542	2.85%	192,178	1.8%	343,953	3.1%	362,818	3.05%	445,594	3.84%	618,364	5.79%	507,909	4.83%	770,138	7.1%	508,971	4.95%	317,414	3.08%	485,973	4.74%	482,333	4.81%	408,631	4.1%	403,102	3.88%	712,311	6.95%	573,322	5.24%	804,952	6.95%	868,810	7.62%	782,893	6.93%	718,298	5.72%	547,364	4.06%	576,044	4.05%	1,042,689	7.27%	905,560	6.48%	735,890	5.36%	997,744	7.4%	983,933	7.07%	629,143	4.56%	1,329,952	8.68%	1,145,539	7.49%	1,358,121	8.7%	1,141,951	7.34%	887,383	5.77%	1,107,879	7.13%	1,004,710	6.55%	1,575,058	9.99%	1,363,335	9.12%	846,497	5.76%	832,314	5.67%	921,120	6.24%	1,062,432	6.97%	982,011	6.59%	1,359,014	9.23%	1,446,283	9.12%	1,359,550	8.23%	1,060,965	6.48%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,173	0.06%	13,104	0.12%	67,070	0.56%	48,835	0.42%	14,346	0.13%	2,702	0.03%	1,833	0.02%	935	0.01%	11,649	0.11%
其他應收款	34,678	0.3%	28,647	0.24%	42,801	0.36%	41,874	0.36%	43,481	0.41%	41,578	0.39%	26,167	0.24%	37,508	0.34%	28,756	0.24%	40,366	0.35%	46,871	0.44%	24,639	0.23%	183,615	1.69%	47,201	0.46%	40,093	0.39%	34,042	0.33%	30,491	0.3%	26,497	0.27%	28,028	0.27%	31,085	0.3%	31,252	0.29%	32,695	0.28%	53,265	0.47%	39,949	0.35%	99,811	0.79%	43,175	0.32%	49,163	0.35%
其他應收款－關係人	86,447	0.74%	89,584	0.75%	88,290	0.74%	82,842	0.71%	83,995	0.78%	65,828	0.61%	66,807	0.63%	69,844	0.63%	27,949	0.23%	30,354	0.26%	33,947	0.32%	38,381	0.36%	39,891	0.37%	42,590	0.41%	5,255	0.05%																	0	0%	0	0%	0	0%	0	0%	1,057,991	7.37%	972,962	6.96%	842,269	6.14%	703,890	5.22%	728,474	5.24%	425,106	3.08%	48,773	0.32%			0	0%	0	0%	0	0%	0	0%	2,546	0.02%	0	0%	0	0%	14,561	0.1%	13,954	0.1%	13,501	0.09%					0	0%	0	0%
本期所得稅資產	13,173	0.11%	12,389	0.1%	10,136	0.08%	9,479	0.08%	101,878	0.95%	93,242	0.87%	103,794	0.97%	9,878	0.09%	1,178	0.01%	835	0.01%	859	0.01%	1,005	0.01%	1,226	0.01%	1,845	0.02%	9,182	0.09%	9,169	0.09%	9,077	0.09%	21,955	0.22%	8,329	0.08%	4,900	0.05%	5,309	0.05%	21,107	0.18%	2,718	0.02%	3,198	0.03%	2,828	0.02%	2,386	0.02%	2,120	0.01%	2,056	0.01%	1,765	0.01%	1,451	0.01%	1,494	0.01%	1,288	0.01%	617	0%	605	0%	5,590	0.04%	5,588	0.04%	5,731	0.04%	11,547	0.08%	1,346	0.01%	1,174	0.01%	1,944	0.01%	8,428	0.06%	9,405	0.06%	2,072	0.01%	742	0.01%	503	0%	740	0%	684	0%	644	0%	455	0%	377	0%
存貨	528,096	4.51%	516,584	4.33%	578,356	4.83%	551,541	4.73%	679,781	6.34%	707,150	6.6%	875,322	8.19%	987,863	8.9%	1,015,155	8.52%	1,015,555	8.74%	1,006,682	9.42%	1,015,198	9.65%	1,075,008	9.91%	1,597,924	15.55%	1,741,227	16.87%	1,784,535	17.41%	1,984,812	19.8%	1,883,046	18.89%	1,986,858	19.13%	1,919,522	18.74%	194,013	1.77%	173,684	1.5%	176,206	1.55%	2,131,720	18.87%	2,241,823	17.84%	2,247,791	16.66%	2,446,975	17.2%	483,617	3.37%	610,209	4.37%	456,725	3.33%	488,973	3.63%	439,960	3.16%	378,900	2.75%	907,325	5.92%	956,525	6.25%	754,927	4.84%	872,718	5.61%	881,370	5.73%	996,228	6.41%	759,347	4.95%	843,387	5.35%	714,546	4.78%	1,082,089	7.36%	673,974	4.59%	649,025	4.4%	868,257	5.69%	804,408	5.4%	695,681	4.72%	884,249	5.57%	643,699	3.9%	592,461	3.62%
預付款項	244,749	2.09%	206,947	1.73%	191,898	1.6%	195,538	1.68%	237,096	2.21%	208,331	1.94%	228,579	2.14%	213,171	1.92%	153,905	1.29%	191,181	1.65%	217,164	2.03%	188,296	1.79%	196,955	1.82%	222,601	2.17%	253,543	2.46%	163,491	1.59%	120,849	1.21%	156,354	1.57%	142,365	1.37%	137,849	1.35%	305,150	2.79%	276,047	2.38%	279,371	2.45%	253,713	2.25%	259,463	2.06%	284,030	2.11%	285,017	2%	208,243	1.45%	433,203	3.1%	415,378	3.03%	357,305	2.65%	398,950	2.87%	459,946	3.33%	457,471	2.99%	457,356	2.99%	466,885	2.99%	472,333	3.03%	754,440	4.9%	827,299	5.33%	715,867	4.67%	845,036	5.36%	544,458	3.64%	689,302	4.69%	448,384	3.05%	561,475	3.8%	542,487	3.56%	333,352	2.24%	387,201	2.63%	397,475	2.51%	378,330	2.29%	378,813	2.31%
預付貨款	244,749	2.09%	206,947	1.73%	191,898	1.6%	195,538	1.68%	237,096	2.21%	208,331	1.94%	228,579	2.14%	213,171	1.92%	153,905	1.29%	191,181	1.65%	217,164	2.03%	188,296	1.79%	196,955	1.82%	222,601	2.17%	253,543	2.46%	163,491	1.59%	120,849	1.21%	156,354	1.57%	142,365	1.37%	137,849	1.35%	305,150	2.79%	276,047	2.38%	279,371	2.45%	249,141	2.2%	254,874	2.03%	279,388	2.07%	280,325	1.97%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	292,264	2.73%	277,945	2.59%	295,938	2.77%	298,309	2.69%	968,524	8.13%	961,162	8.28%	975,669	9.13%	894,761	8.51%	279,441	2.58%	279,700	2.72%	267,039	2.59%			0	0%	0	0%	701,531	6.75%			1,845,662	16.86%	1,923,385	16.6%	2,659,520	23.32%					385,371	2.86%	0	0%
其他流動資產	307,618	2.62%	401,331	3.36%	383,452	3.2%	242,419	2.08%	212,249	1.98%	237,694	2.22%	229,020	2.14%	275,049	2.48%	188,821	1.59%	159,293	1.37%	166,847	1.56%	187,313	1.78%	195,748	1.8%	317,045	3.09%	260,283	2.52%	323,453	3.16%	274,748	2.74%	319,739	3.21%	322,969	3.11%	360,376	3.52%	365,749	3.34%	415,069	3.58%	370,632	3.25%	436,456	3.86%	337,562	2.69%	399,455	2.96%	433,911	3.05%	679,435	4.73%	178,575	1.28%	234,523	1.71%	93,024	0.69%	78,802	0.57%	78,141	0.57%	202,125	1.32%	176,571	1.15%	174,338	1.12%	263,488	1.69%	169,014	1.1%	167,123	1.08%	211,730	1.38%	125,391	0.79%	6,075	0.04%	26,589	0.18%	111,893	0.76%	118,884	0.81%	104,157	0.68%	108,999	0.73%	70,178	0.48%	82,123	0.52%	8,306	0.05%	31,859	0.19%
流動資產合計	4,706,278	40.15%	5,004,856	41.91%	4,892,858	40.87%	4,572,283	39.21%	5,249,507	48.95%	5,333,658	49.75%	5,415,017	50.69%	5,817,164	52.43%	7,108,324	59.68%	6,519,893	56.13%	5,865,149	54.89%	5,639,392	53.62%	5,260,427	48.49%	5,245,939	51.07%	5,116,016	49.56%	5,402,476	52.7%	5,475,270	54.61%	5,474,645	54.91%	5,770,025	55.54%	5,204,429	50.81%	5,854,363	53.48%	6,355,013	54.84%	6,559,310	57.52%	5,904,597	52.26%	6,431,857	51.18%	6,987,719	51.8%	6,955,894	48.88%	6,769,343	47.17%	6,327,159	45.29%	6,078,903	44.31%	5,449,174	40.42%	5,752,525	41.35%	5,551,726	40.25%	7,024,495	45.85%	6,695,053	43.77%	6,971,431	44.68%	6,496,635	41.74%	6,595,868	42.88%	6,808,571	43.84%	6,568,505	42.81%	7,645,799	48.47%	6,737,003	45.07%	6,227,441	42.34%	6,171,646	42.03%	5,837,366	39.55%	6,605,554	43.31%	6,022,116	40.42%	4,992,029	33.9%	5,222,422	32.92%	5,208,488	31.52%	5,071,046	30.95%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	166,797	1.42%	166,797	1.4%	166,797	1.39%	131,797	1.13%	98,186	0.92%	98,186	0.92%	86,436	0.81%	86,436	0.78%	74,100	0.62%	74,100	0.64%	74,100	0.69%	74,100	0.7%	59,141	0.55%	59,141	0.58%	59,141	0.57%	44,141	0.43%	42,622	0.43%	42,622	0.43%	42,622	0.41%	48,631	0.47%	49,548	0.45%	49,561	0.43%	49,531	0.43%	49,513	0.44%	49,414	0.39%	52,182	0.39%	46,064	0.32%
透過其他綜合損益按公允價值衡量之金融資產－非流動	94,747	0.81%	94,747	0.79%	59,747	0.5%	59,167	0.51%	48,368	0.45%	48,368	0.45%	48,368	0.45%	38,368	0.35%	43,305	0.36%	35,805	0.31%	35,805	0.34%	35,805	0.34%	28,145	0.26%	28,145	0.27%	28,145	0.27%	28,145	0.27%	36,062	0.36%	36,062	0.36%	36,062	0.35%	36,062	0.35%	26,445	0.24%	26,445	0.23%	26,445	0.23%	26,445	0.23%	26,913	0.21%	26,913	0.2%	26,913	0.19%
按攤銷後成本衡量之金融資產－非流動	66,946	0.57%	63,616	0.53%	67,869	0.57%	89,676	0.77%	90,107	0.84%	74,170	0.69%	73,913	0.69%	76,609	0.69%	66,643	0.56%	66,346	0.57%	45,487	0.43%	39,803	0.38%	27,002	0.25%	26,954	0.26%	30,492	0.3%	28,539	0.28%	28,446	0.28%	34,888	0.35%	34,303	0.33%	90,592	0.88%	91,130	0.83%	67,095	0.58%	78,851	0.69%	70,854	0.63%	64,914	0.52%	76,749	0.57%	111,209	0.78%
採用權益法之投資	585,735	5%	581,784	4.87%	581,059	4.85%	574,181	4.92%	591,923	5.52%	510,384	4.76%	532,162	4.98%	37,260	0.34%	36,047	0.3%	30,240	0.26%	21,147	0.2%	17,178	0.16%	5,346	0.05%	6,908	0.07%	6,289	0.06%	1,685	0.02%															0	0%	0	0%	0	0%	0	0%	202,989	1.41%	206,867	1.48%	208,682	1.52%	209,824	1.56%	224,684	1.61%	275,182	2%	288,668	1.88%	299,584	1.96%	302,606	1.94%	316,054	2.03%	306,818	1.99%	304,931	1.96%	272,397	1.78%	276,147	1.75%	275,643	1.84%	286,228	1.95%	289,342	1.97%	285,653	1.94%					0	0%	0	0%
不動產、廠房及設備	4,045,687	34.51%	4,027,210	33.73%	4,154,324	34.7%	4,130,074	35.42%	2,536,765	23.66%	2,596,101	24.22%	2,422,155	22.67%	2,388,132	21.52%	2,253,947	18.92%	2,572,701	22.15%	2,307,020	21.59%	2,568,926	24.43%	3,459,570	31.89%	3,526,680	34.33%	3,711,865	35.96%	3,308,834	32.28%	2,937,209	29.3%	2,828,472	28.37%	2,961,196	28.5%	3,234,084	31.58%	3,354,882	30.65%	3,444,154	29.72%	3,231,635	28.34%	3,910,559	34.61%	4,305,929	34.26%	4,613,419	34.2%	5,254,769	36.93%	5,358,990	37.34%	5,465,289	39.12%	5,420,520	39.51%	5,550,575	41.18%	5,349,115	38.45%	5,526,189	40.07%	5,789,943	37.79%	5,562,139	36.36%	5,714,392	36.62%	5,650,880	36.31%	5,557,978	36.13%	5,704,706	36.73%	5,860,907	38.2%	5,161,493	32.72%	5,296,881	35.43%	5,435,261	36.95%	5,573,524	37.96%	5,925,021	40.14%	5,935,746	38.92%	6,050,613	40.61%	6,807,571	46.23%	6,954,942	43.84%	7,308,386	44.23%	6,396,513	39.05%
使用權資產	457,753	3.9%	478,215	4%	485,968	4.06%	497,086	4.26%	511,509	4.77%	511,984	4.78%	497,160	4.65%	503,275	4.54%	506,101	4.25%	517,093	4.45%	524,660	4.91%	534,067	5.08%	298,215	2.75%	306,077	2.98%	256,594	2.49%	278,111	2.71%	212,627	2.12%	194,516	1.95%	204,121	1.96%	238,696	2.33%	249,736	2.28%	263,980	2.28%	253,727	2.23%	0		0		0		0		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	1,021,333	8.71%	1,022,302	8.56%	1,040,285	8.69%	1,049,314	9%	1,089,591	10.16%	1,075,132	10.03%	1,131,548	10.59%	1,154,309	10.4%	1,217,317	10.22%	1,215,393	10.46%	1,265,802	11.85%	1,077,479	10.24%	1,023,158	9.43%	425,742	4.14%	438,100	4.24%	450,396	4.39%	448,030	4.47%	448,431	4.5%	463,996	4.47%	478,269	4.67%	492,182	4.5%	520,792	4.49%	536,973	4.71%	533,473	4.72%	538,268	4.28%	566,729	4.2%	582,913	4.1%	581,981	4.06%	589,520	4.22%	590,292	4.3%	588,926	4.37%	626,449	4.5%	646,377	4.69%	677,239	4.42%	705,178	4.61%	718,675	4.61%	755,322	4.85%	735,888	4.78%	756,729	4.87%	774,363	5.05%	885,145	5.61%	874,518	5.85%	902,347	6.13%	917,542	6.25%	912,992	6.19%	935,004	6.13%	921,276	6.18%	905,769	6.15%	916,656	5.78%	948,565	5.74%	951,755	5.81%
無形資產	12,121	0.1%	13,647	0.11%	12,754	0.11%	14,665	0.13%	16,722	0.16%	16,936	0.16%	13,410	0.13%	15,384	0.14%	20,673	0.17%	19,640	0.17%	20,956	0.2%	22,287	0.21%	22,345	0.21%	22,472	0.22%	22,696	0.22%	24,833	0.24%	26,757	0.27%	24,951	0.25%	24,696	0.24%	25,557	0.25%	7,807	0.07%	8,308	0.07%	7,973	0.07%	7,883	0.07%	7,969	0.06%	4,888	0.04%	4,796	0.03%	3,764	0.03%	4,647	0.03%	6,156	0.04%	6,892	0.05%	8,545	0.06%	11,425	0.08%	13,158	0.09%	15,689	0.1%	18,866	0.12%	19,479	0.13%	19,792	0.13%	22,369	0.14%	17,638	0.11%	5,285	0.03%	5,935	0.04%	7,410	0.05%	9,355	0.06%	12,232	0.08%	15,352	0.1%	18,242	0.12%	21,261	0.14%	22,510	0.14%	19,854	0.12%	12,348	0.08%
遞延所得稅資產	181,246	1.55%	186,872	1.56%	177,084	1.48%	180,664	1.55%	175,155	1.63%	175,668	1.64%	177,361	1.66%	177,246	1.6%	173,161	1.45%	175,189	1.51%	175,222	1.64%	188,427	1.79%	226,085	2.08%	233,164	2.27%	228,800	2.22%	244,566	2.39%	248,246	2.48%	239,005	2.4%	232,562	2.24%	229,898	2.24%	218,047	1.99%	202,568	1.75%	193,806	1.7%	200,944	1.78%	495,506	3.94%	499,661	3.7%	500,269	3.52%	441,195	3.07%	446,487	3.2%	473,951	3.45%	514,134	3.81%	443,350	3.19%	368,343	2.67%	319,461	2.09%	256,870	1.68%	227,268	1.46%	206,482	1.33%	196,804	1.28%	199,696	1.29%	193,692	1.26%	188,925	1.2%	187,946	1.26%	195,978	1.33%	186,103	1.27%	107,850	0.73%	78,420	0.51%	73,053	0.49%	119,003	0.81%	92,485	0.58%	80,028	0.48%	91,783	0.56%
其他非流動資產	383,643	3.27%	300,670	2.52%	333,791	2.79%	361,121	3.1%	315,754	2.94%	279,992	2.61%	284,993	2.67%	800,805	7.22%	412,040	3.46%	388,702	3.35%	349,764	3.27%	320,012	3.04%	438,259	4.04%	391,767	3.81%	423,813	4.11%	439,797	4.29%	570,722	5.69%	646,924	6.49%	618,846	5.96%	656,050	6.41%	601,880	5.5%	649,742	5.61%	464,602	4.07%	595,283	5.27%	647,267	5.15%	662,533	4.91%	747,171	5.25%
預付設備款	34,374	0.29%	29,678	0.25%	25,854	0.22%	83,430	0.72%	120,836	1.13%	82,924	0.77%	73,774	0.69%	106,341	0.96%	225,421	1.89%	180,401	1.55%	122,208	1.14%	86,190	0.82%	59,743	0.55%	25,390	0.25%	15,284	0.15%	15,706	0.15%	89,558	0.89%	184,599	1.85%	173,316	1.67%	210,371	2.05%	141,740	1.29%	161,220	1.39%	45,287	0.4%	47,315	0.42%	60,471	0.48%	59,581	0.44%	74,215	0.52%	152,554	1.06%	178,525	1.28%	165,247	1.2%	147,292	1.09%	490,536	3.53%	377,077	2.73%	141,006	0.92%	422,635	2.76%	372,720	2.39%	535,742	3.44%	305,395	1.99%	166,866	1.07%	100,906	0.66%	104,278	0.66%	109,039	0.73%	104,915	0.71%	92,043	0.63%	154,207	1.04%	174,675	1.15%	299,981	2.01%	303,917	2.06%	310,543	1.96%	339,234	2.05%	1,165,186	7.11%
存出保證金	105,931	0.9%	103,694	0.87%	103,731	0.87%	111,921	0.96%	29,845	0.28%	30,969	0.29%	31,533	0.3%	32,083	0.29%	32,238	0.27%	30,736	0.26%	41,768	0.39%	46,874	0.45%	186,308	1.72%	180,000	1.75%	224,836	2.18%	232,687	2.27%	230,168	2.3%	227,038	2.28%	216,455	2.08%	225,132	2.2%	219,148	2%	227,806	1.97%	134,191	1.18%	110,233	0.98%	68,910	0.55%	83,265	0.62%	94,830	0.67%	99,705	0.69%	111,634	0.8%	111,907	0.82%	389,401	2.89%	383,355	2.76%	398,586	2.89%	417,096	2.72%	582,647	3.81%	563,742	3.61%	867,843	5.58%	921,810	5.99%	790,069	5.09%	742,857	4.84%	728,699	4.62%	712,708	4.77%	793,279	5.39%	782,788	5.33%	843,833	5.72%	844,269	5.54%	840,094	5.64%	899,947	6.11%	1,622,246	10.23%	1,676,313	10.14%	1,714,478	10.47%
長期應收票據及款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	709	0.01%
長期應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動資產－其他	243,338	2.08%	167,298	1.4%	204,206	1.71%	165,770	1.42%	165,073	1.54%	166,099	1.55%	179,686	1.68%	662,381	5.97%	153,672	1.29%	177,565	1.53%	185,788	1.74%	186,948	1.78%	192,208	1.77%	186,377	1.81%	183,693	1.78%	191,404	1.87%	250,996	2.5%	235,287	2.36%	229,075	2.21%	220,547	2.15%	240,992	2.2%	260,716	2.25%	285,124	2.5%	263,921	2.34%	344,394	2.74%	338,985	2.51%	394,390	2.77%	388,762	2.71%	242,029	1.73%	232,237	1.69%	217,467	1.61%	228,145	1.64%	221,488	1.61%	229,680	1.5%	161,900	1.06%	164,597	1.05%	154,496	0.99%	149,546	0.97%	147,847	0.95%	173,260	1.13%	209,013	1.33%	194,265	1.3%	205,174	1.39%	203,730	1.39%	212,367	1.44%	213,861	1.4%	221,352	1.49%	215,562	1.46%	278,818	1.76%	293,367	1.78%	353,033	2.15%
非流動資產合計	7,016,008	59.85%	6,935,860	58.09%	7,079,678	59.13%	7,087,745	60.79%	5,474,080	51.05%	5,386,921	50.25%	5,267,506	49.31%	5,277,824	47.57%	4,803,334	40.32%	5,095,209	43.87%	4,819,963	45.11%	4,878,084	46.38%	5,587,266	51.51%	5,027,050	48.93%	5,205,935	50.44%	4,849,047	47.3%	4,550,721	45.39%	4,495,871	45.09%	4,618,404	44.46%	5,037,839	49.19%	5,091,657	46.52%	5,232,645	45.16%	4,843,543	42.48%	5,394,954	47.74%	6,136,180	48.82%	6,503,074	48.2%	7,274,104	51.12%	7,582,661	52.83%	7,642,792	54.71%	7,641,082	55.69%	8,030,986	59.58%	8,159,998	58.65%	8,241,290	59.75%	8,295,366	54.15%	8,601,316	56.23%	8,631,953	55.32%	9,066,796	58.26%	8,787,524	57.12%	8,722,566	56.16%	8,775,335	57.19%	8,128,392	51.53%	8,211,918	54.93%	8,481,068	57.66%	8,511,852	57.97%	8,923,005	60.45%	8,646,813	56.69%	8,876,058	59.58%	9,733,085	66.1%	10,642,373	67.08%	11,316,959	68.48%	11,311,349	69.05%
資產總計	11,722,286	100%	11,940,716	100%	11,972,536	100%	11,660,028	100%	10,723,587	100%	10,720,579	100%	10,682,523	100%	11,094,988	100%	11,911,658	100%	11,615,102	100%	10,685,112	100%	10,517,476	100%	10,847,693	100%	10,272,989	100%	10,321,951	100%	10,251,523	100%	10,025,991	100%	9,970,516	100%	10,388,429	100%	10,242,268	100%	10,946,020	100%	11,587,658	100%	11,402,853	100%	11,299,551	100%	12,568,037	100%	13,490,793	100%	14,229,998	100%	14,352,004	100%	13,969,951	100%	13,719,985	100%	13,480,160	100%	13,912,523	100%	13,793,016	100%	15,319,861	100%	15,296,369	100%	15,603,384	100%	15,563,431	100%	15,383,392	100%	15,531,137	100%	15,343,840	100%	15,774,191	100%	14,948,921	100%	14,708,509	100%	14,683,498	100%	14,760,371	100%	15,252,367	100%	14,898,174	100%	14,725,114	100%	15,864,795	100%	16,525,447	100%	16,382,395	100%
負債及權益
負債
流動負債
短期借款	655,558	5.59%	1,177,720	9.86%	1,346,879	11.25%	933,350	8%	649,477	6.06%	271,924	2.54%	278,623	2.61%	333,682	3.01%	299,391	2.51%	429,134	3.69%	390,922	3.66%	440,070	4.18%	851,967	7.85%	640,412	6.23%	905,965	8.78%	980,028	9.56%	1,031,245	10.29%	897,423	9%	984,408	9.48%	757,846	7.4%	751,368	6.86%	968,441	8.36%	1,681,849	14.75%	1,544,850	13.67%	1,664,920	13.25%	1,735,069	12.86%	1,791,408	12.59%	1,760,906	12.27%	1,739,174	12.45%	1,630,336	11.88%	1,348,215	10%	1,080,684	7.77%	784,607	5.69%	890,408	5.81%	1,413,493	9.24%	1,318,697	8.45%	1,263,815	8.12%	1,333,227	8.67%	1,640,198	10.56%	1,403,763	9.15%	1,465,901	9.29%	993,259	6.64%	1,495,087	10.16%	2,154,622	14.67%	2,398,140	16.25%	2,514,677	16.49%	2,649,563	17.78%	2,371,375	16.1%	3,147,718	19.84%	2,311,733	13.99%	2,132,864	13.02%
應付短期票券	0	0%	0	0%	49,957	0.42%	37,000	0.32%							0	0%	0	0%	0	0%							29,981	0.29%							29,934	0.3%													0	0%	0	0%	0	0%			49,973	0.36%	29,949	0.22%	50,000	0.37%									0	0%	0	0%	0	0%	0	0%	49,958	0.33%	49,966	0.32%	49,897	0.33%	49,956	0.34%	49,890	0.34%	49,972	0.34%	49,964	0.33%	109,965	0.74%	49,900	0.34%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%	54	0%	75	0%	11	0%	0	0%	0	0%	402	0%	0	0%	290	0%	0	0%	0	0%	0	0%	262	0%	335	0%	51	0%					23	0%	0	0%			0	0%	318	0%	22	0%	0	0%	892	0.01%	694	0.01%	0	0%
合約負債－流動	730,808	6.23%	666,928	5.59%	841,777	7.03%	677,550	5.81%	709,109	6.61%	889,500	8.3%	1,130,191	10.58%	1,279,430	11.53%	1,242,733	10.43%	1,523,185	13.11%	1,310,203	12.26%	1,336,926	12.71%	1,289,864	11.89%	872,069	8.49%	817,337	7.92%	747,930	7.3%	866,487	8.64%	644,093	6.46%	503,328	4.85%	529,500	5.17%	432,508	3.95%	521,748	4.5%	602,931	5.29%	470,334	4.16%	655,067	5.21%	629,882	4.67%	713,982	5.02%
應付票據	7,102	0.06%	7,732	0.06%	7,102	0.06%	0	0%	630	0.01%	0	0%	630	0.01%	1,348	0.01%	2,061	0.02%	216	0%	201	0%	11,396	0.11%	19,440	0.18%	24,599	0.24%	65,714	0.64%	162,121	1.58%	119,637	1.19%	48,849	0.49%	66,519	0.64%	74,941	0.73%	103,184	0.94%	107,370	0.93%	74,461	0.65%	136,383	1.21%	116,263	0.93%	93,257	0.69%	334,469	2.35%	276,878	1.93%	369,997	2.65%	356,945	2.6%	94,589	0.7%	135,786	0.98%	62,971	0.46%	110,114	0.72%	189,967	1.24%	319,491	2.05%	416,947	2.68%	254,987	1.66%	144,777	0.93%	163,509	1.07%	251,980	1.6%	336,329	2.25%	369,429	2.51%	276,619	1.88%	234,501	1.59%	171,870	1.13%	91,158	0.61%	72,573	0.49%	101,469	0.64%	159,308	0.96%	184,582	1.13%
應付帳款	725,071	6.19%	639,068	5.35%	533,519	4.46%	672,228	5.77%	656,795	6.12%	609,021	5.68%	537,319	5.03%	644,196	5.81%	797,566	6.7%	876,304	7.54%	619,881	5.8%	527,506	5.02%	448,774	4.14%	485,043	4.72%	437,085	4.23%	481,606	4.7%	481,004	4.8%	437,719	4.39%	437,919	4.22%	425,962	4.16%	544,979	4.98%	559,621	4.83%	520,228	4.56%	583,881	5.17%	601,930	4.79%	748,496	5.55%	887,269	6.24%	1,135,973	7.92%	980,871	7.02%	960,257	7%	937,526	6.95%	1,116,711	8.03%	955,043	6.92%	1,391,571	9.08%	1,330,013	8.69%	1,462,456	9.37%	1,324,556	8.51%	1,495,827	9.72%	1,661,487	10.7%	1,578,276	10.29%	1,768,621	11.21%	1,443,242	9.65%	1,456,419	9.9%	1,388,184	9.45%	1,484,310	10.06%	1,659,306	10.88%	1,582,788	10.62%	1,386,942	9.42%	1,206,527	7.61%	1,996,477	12.08%	1,681,229	10.26%
應付帳款－關係人	0	0%	0	0%	0	0%	2,605	0.02%	628	0.01%	0	0%	7	0%	2,129	0.02%	0	0%	0	0%	11,553	0.11%	34,521	0.33%	15,270	0.14%	12,690	0.12%	5,748	0.06%																																																			0	0%	0	0%	0	0%	0	0%	8	0%	7	0%	7	0%	5	0%	0	0%	280	0%	1,129	0.01%
其他應付款	437,696	3.73%	482,264	4.04%	848,096	7.08%	559,518	4.8%	465,052	4.34%	869,142	8.11%	781,567	7.32%	537,330	4.84%	483,284	4.06%	793,598	6.83%	362,559	3.39%	413,280	3.93%	491,013	4.53%	494,046	4.81%	710,403	6.88%	867,142	8.46%	541,954	5.41%	1,042,207	10.45%	552,861	5.32%	761,960	7.44%	671,986	6.14%	921,193	7.95%	419,120	3.68%	721,009	6.38%	674,197	5.36%	826,564	6.13%	750,617	5.27%
其他應付款項－關係人	4,668	0.04%	3,273	0.03%	2,626	0.02%	2,362	0.02%	1,991	0.02%	1,905	0.02%	2,026	0.02%	3,755	0.03%	4,944	0.04%	12,823	0.11%	3,671	0.03%	7,791	0.07%	2,873	0.03%	2,181	0.02%	1,078	0.01%																																															0	0%	0	0%	0	0%	0	0%	724	0%	724	0%	690	0%	690	0%			147	0%	0	0%	0	0%
本期所得稅負債	6,985	0.06%	6,898	0.06%	9,447	0.08%	2,148	0.02%	574	0.01%	993	0.01%	6,997	0.07%	4,621	0.04%	2,779	0.02%	1,481	0.01%	37,244	0.35%	5,645	0.05%	41	0%	647	0.01%	16,587	0.16%	15,927	0.16%	15,020	0.15%	848	0.01%	878	0.01%	0	0%	1,676	0.02%	975	0.01%	1,705	0.01%	1,362	0.01%	2,493	0.02%	12,263	0.09%	15,423	0.11%	10,213	0.07%	21,371	0.15%	19,808	0.14%	33,588	0.25%	27,887	0.2%	31,412	0.23%	41,987	0.27%	29,068	0.19%	20,304	0.13%	15,559	0.1%	11,032	0.07%	7,609	0.05%	9,196	0.06%	11,322	0.07%	56,535	0.38%	53,274	0.36%	50,745	0.35%	869	0.01%	5,790	0.04%	7,101	0.05%	6,929	0.05%	2,550	0.02%	7,077	0.04%	40,748	0.25%
負債準備－流動	73,336	0.63%	76,965	0.64%	80,109	0.67%	45,980	0.39%	27,827	0.26%	27,518	0.26%	26,574	0.25%	24,289	0.22%	26,857	0.23%	28,272	0.24%	23,499	0.22%	20,417	0.19%	22,652	0.21%	21,768	0.21%	24,379	0.24%	30,679	0.3%	35,437	0.35%	34,521	0.35%	33,935	0.33%	39,417	0.38%	41,421	0.38%	45,287	0.39%	33,748	0.3%	35,528	0.31%	13,727	0.11%	37,393	0.28%	38,058	0.27%	39,481	0.28%	24,279	0.17%	24,891	0.18%	23,593	0.18%	23,918	0.17%	24,349	0.18%	25,799	0.17%	13,927	0.09%	15,564	0.1%	49,999	0.32%	49,898	0.32%	51,400	0.33%	50,607	0.33%	47,415	0.3%	61,244	0.41%	61,289	0.42%	59,901	0.41%							59,921	0.41%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53,275	0.45%	52,870	0.46%	53,668	0.5%	51,739	0.49%	0	0%	0	0%	0	0%			0	0%	0	0%	467,948	4.5%			143,125	1.31%	149,494	1.29%	149,208	1.31%																											0	0%	0	0%	0	0%	0	0%	113,177	0.72%	113,177	0.76%	118,040	0.8%	118,040	0.8%	118,040	0.8%	118,040	0.77%	113,177	0.76%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	45,488	0.39%	50,964	0.43%	51,143	0.43%	51,287	0.44%	44,443	0.41%	40,226	0.38%	35,401	0.33%	35,518	0.32%	25,069	0.21%	24,883	0.21%	18,210	0.17%	18,053	0.17%	19,096	0.18%	23,610	0.23%	24,577	0.24%	26,835	0.26%	11,896	0.12%	5,212	0.05%	7,829	0.08%	12,539	0.12%	14,513	0.13%	16,322	0.14%	16,331	0.14%	0		0		0		0		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	133,063	1.14%	173,542	1.45%	183,354	1.53%	193,098	1.66%	1,264,148	11.79%	1,630,022	15.2%	1,268,608	11.88%	1,280,777	11.54%	2,107,760	17.69%	1,776,740	15.3%	1,796,689	16.81%	1,530,496	14.55%	718,296	6.62%	431,772	4.2%	249,723	2.42%	249,533	2.43%	298,689	2.98%	327,591	3.29%	341,478	3.29%	382,322	3.73%	345,183	3.15%	314,749	2.72%	448,551	3.93%	417,905	3.7%	620,446	4.94%	822,750	6.1%	409,152	2.88%
預收款項	31,474	0.27%	19,058	0.16%	39,071	0.33%	47,399	0.41%	1,116,074	10.41%	1,078,153	10.06%	1,101,387	10.31%	1,095,670	9.88%	1,940,839	16.29%	1,499,282	12.91%	848,573	7.94%	818,065	7.78%
遞延收入	31,474	0.27%	19,058	0.16%	39,071	0.33%	47,399	0.41%	1,116,074	10.41%	1,078,153	10.06%	1,101,387	10.31%	1,095,670	9.88%	1,123,108	9.43%	663,327	5.71%
其他預收款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	817,731	6.86%	835,955	7.2%
一年或一營業週期內到期長期負債	64,746	0.55%	111,980	0.94%	108,852	0.91%	103,735	0.89%	106,731	1%	507,594	4.73%	113,647	1.06%	117,252	1.06%	118,069	0.99%	212,555	1.83%	214,252	2.01%	243,743	2.32%	220,303	2.03%	215,920	2.1%	213,868	2.07%	229,868	2.24%	286,317	2.86%	295,267	2.96%	303,611	2.92%	323,877	3.16%	278,232	2.54%	268,473	2.32%	408,375	3.58%	407,840	3.61%	604,148	4.81%	699,789	5.19%	395,333	2.78%	378,871	2.64%	334,618	2.4%	718,804	5.24%	211,942	1.57%	247,323	1.78%	462,273	3.35%	495,111	3.23%	603,974	3.95%	607,021	3.89%	645,895	4.15%	546,934	3.56%	907,768	5.84%	714,593	4.66%	1,474,375	9.35%	776,686	5.2%	920,220	6.26%	959,190	6.53%	762,383	5.17%	775,666	5.09%	837,254	5.62%	1,069,373	7.26%	1,005,182	6.34%	1,034,769	6.26%	1,383,612	8.45%
其他流動負債－其他	36,843	0.31%	42,504	0.36%	35,431	0.3%	41,964	0.36%	41,343	0.39%	44,275	0.41%	53,574	0.5%	67,855	0.61%	48,852	0.41%	64,903	0.56%	733,864	6.87%	468,688	4.46%	497,993	4.59%	215,852	2.1%	35,855	0.35%	19,665	0.19%	12,372	0.12%	32,324	0.32%	37,867	0.36%	58,445	0.57%	66,951	0.61%	46,276	0.4%	40,176	0.35%	10,065	0.09%	16,298	0.13%	122,961	0.91%	13,819	0.1%	106,215	0.74%	197,573	1.41%	119,846	0.87%	85,092	0.63%	107,059	0.77%	126,987	0.92%	134,287	0.88%	86,001	0.56%	122,003	0.78%	94,287	0.61%	117,747	0.77%	44,149	0.28%	134,523	0.88%	197,135	1.25%	160,838	1.08%	194,570	1.32%	70,797	0.48%	59,087	0.4%	65,264	0.43%	85,837	0.58%	18,768	0.13%	69,976	0.44%	63,456	0.38%	105,459	0.64%
流動負債合計	2,819,775	24.05%	3,285,408	27.51%	3,954,084	33.03%	3,177,137	27.25%	3,820,674	35.63%	4,340,251	40.49%	4,068,345	38.08%	4,147,075	37.38%	5,046,009	42.36%	5,519,506	47.52%	4,628,300	43.32%	4,397,840	41.81%	3,879,548	35.76%	3,039,153	29.58%	3,258,647	31.57%	3,561,801	34.74%	3,401,369	33.93%	3,468,420	34.79%	3,397,103	32.7%	2,984,487	29.14%	3,049,943	27.86%	3,605,518	31.12%	3,948,154	34.62%	3,911,252	34.61%	4,349,935	34.61%	4,906,368	36.37%	4,940,378	34.72%	4,947,280	34.47%	4,615,232	33.04%	4,838,035	35.26%	3,798,939	28.18%	3,535,362	25.41%	3,260,449	23.64%	4,086,810	26.68%	4,504,768	29.45%	4,842,639	31.04%	4,645,330	29.85%	4,741,315	30.82%	5,410,697	34.84%	5,086,890	33.15%	6,398,844	40.57%	5,018,323	33.57%	5,657,758	38.47%	5,803,955	39.53%	5,657,494	38.33%	5,925,200	38.85%	5,954,287	39.97%	5,628,021	38.22%	6,183,145	38.97%	6,378,310	38.6%	6,083,090	37.13%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	4,020	0.03%	2,460	0.02%
應付公司債	567,502	4.84%	564,520	4.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,780,789	15.19%	2,205,548	18.47%	2,224,035	18.58%	2,244,378	19.25%	840,302	7.84%	457,773	4.27%	882,888	8.26%	905,441	8.16%	934,646	7.85%	1,004,233	8.65%	649,792	6.08%	790,723	7.52%	860,191	7.93%	916,508	8.92%	780,636	7.56%	760,485	7.42%	799,388	7.97%	710,893	7.13%	693,130	6.67%	945,776	9.23%	960,532	8.78%	940,821	8.12%	1,805,343	15.83%	1,812,082	16.04%	1,856,463	14.77%	1,779,950	13.19%	1,966,980	13.82%	2,045,955	14.26%	1,874,991	13.42%	1,530,942	11.16%	1,883,904	13.98%	2,023,752	14.55%	1,683,369	12.2%	1,700,452	11.1%	1,477,942	9.66%	1,575,296	10.1%	1,755,170	11.28%	1,628,229	10.58%	1,466,572	9.44%	1,634,733	10.65%	1,014,501	6.43%	1,747,268	11.69%	1,885,920	12.82%	1,937,454	13.19%	2,288,015	15.5%	2,461,270	16.14%	2,297,522	15.42%	2,407,258	16.35%	1,876,113	11.83%	2,219,582	13.43%	2,033,250	12.41%
負債準備－非流動	2,014	0.02%	2,014	0.02%	2,014	0.02%	2,014	0.02%	2,014	0.02%	2,014	0.02%	2,063	0.02%	2,063	0.02%	2,063	0.02%	2,111	0.02%	2,111	0.02%	2,278	0.02%	2,293	0.02%	2,299	0.02%	2,383	0.02%	2,575	0.03%	6,545	0.07%	6,225	0.06%	6,850	0.07%	7,459	0.07%	6,495	0.06%	5,130	0.04%	4,120	0.04%	3,792	0.03%	4,423	0.04%	4,146	0.03%	3,984	0.03%	3,883	0.03%	3,728	0.03%	3,304	0.02%	3,203	0.02%	2,816	0.02%	2,884	0.02%	906	0.01%	906	0.01%	906	0.01%
遞延所得稅負債	58,381	0.5%	59,556	0.5%	60,398	0.5%	58,604	0.5%	65,454	0.61%	59,342	0.55%	58,206	0.54%	57,978	0.52%	63,615	0.53%	62,007	0.53%	66,247	0.62%	61,948	0.59%	60,106	0.55%	58,633	0.57%	57,923	0.56%	57,507	0.56%	57,211	0.57%	57,262	0.57%	57,085	0.55%	56,951	0.56%	56,897	0.52%	56,820	0.49%	140,197	1.23%	140,587	1.24%	140,526	1.12%	140,297	1.04%	147,232	1.03%	142,351	0.99%	140,179	1%	140,192	1.02%	140,194	1.04%	140,477	1.01%	139,448	1.01%	143,970	0.94%	152,840	1%	158,739	1.02%	172,847	1.11%	146,138	0.95%	155,387	1%	177,471	1.16%	29,232	0.19%	22,272	0.15%	26,369	0.18%	27,492	0.19%	183	0%	185	0%	4,042	0.03%	156,541	1.06%	130,933	0.83%	129,249	0.78%	144,619	0.88%
租賃負債－非流動	266,517	2.27%	271,672	2.28%	277,489	2.32%	285,709	2.45%	310,199	2.89%	311,049	2.9%	310,251	2.9%	309,551	2.79%	320,343	2.69%	325,106	2.8%	331,195	3.1%	333,821	3.17%	149,026	1.37%	149,450	1.45%	78,664	0.76%	84,046	0.82%	32,049	0.32%	19,482	0.2%	20,567	0.2%	47,177	0.46%	49,845	0.46%	52,579	0.45%	56,045	0.49%	0		0		0		0		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	117,072	1%	114,914	0.96%	122,626	1.02%	111,536	0.96%	116,209	1.08%	161,434	1.51%	164,704	1.54%	157,988	1.42%	181,377	1.52%	181,966	1.57%	183,101	1.71%	180,302	1.71%	1,059,783	9.77%	1,060,560	10.32%	1,054,552	10.22%	482,990	4.71%	468,068	4.67%	440,557	4.42%	454,244	4.37%	342,262	3.34%	359,307	3.28%	376,068	3.25%	393,039	3.45%	361,028	3.2%	366,474	2.92%	440,313	3.26%	447,065	3.14%
長期遞延收入	59,822	0.51%	59,281	0.5%	59,275	0.5%	58,665	0.5%	60,419	0.56%	59,151	0.55%	61,763	0.58%	61,759	0.56%	63,219	0.53%	63,284	0.54%	64,793	0.61%	62,997	0.6%	106,036	0.98%	106,951	1.04%	108,642	1.05%	110,393	1.08%	113,064	1.13%	118,704	1.19%	127,982	1.23%	137,839	1.35%	145,753	1.33%	157,940	1.36%	163,518	1.43%	162,781	1.44%	163,950	1.3%	233,651	1.73%	239,267	1.68%
淨確定福利負債-非流動	5,972	0.05%	5,972	0.05%	5,972	0.05%	5,972	0.05%	11,779	0.11%	61,858	0.58%	61,778	0.58%	61,693	0.56%	78,422	0.66%	78,276	0.67%	78,422	0.73%	78,820	0.75%	88,902	0.82%	92,354	0.9%	92,764	0.9%	93,177	0.91%	98,601	0.98%	99,025	0.99%	99,448	0.96%	99,796	0.97%	106,761	0.98%	107,158	0.92%	107,554	0.94%	107,949	0.96%	112,801	0.9%	112,920	0.84%	113,068	0.79%
其他非流動負債－其他	51,278	0.44%	49,661	0.42%	57,379	0.48%	46,899	0.4%	44,011	0.41%	40,425	0.38%	41,163	0.39%	34,536	0.31%	39,736	0.33%	40,406	0.35%	39,886	0.37%	38,485	0.37%	864,845	7.97%	861,255	8.38%	853,146	8.27%	279,420	2.73%	256,403	2.56%	222,828	2.23%	226,814	2.18%	104,627	1.02%	106,793	0.98%	110,970	0.96%	121,967	1.07%	90,298	0.8%	89,723	0.71%	93,742	0.69%	94,730	0.67%	20,191	0.14%	19,436	0.14%	20,491	0.15%	19,097	0.14%	20,221	0.15%	20,681	0.15%	23,527	0.15%	22,740	0.15%	22,840	0.15%	22,541	0.14%	20,615	0.13%	20,458	0.13%	18,911	0.12%	18,211	0.12%	16,050	0.11%	11,228	0.08%	11,465	0.08%	8,021	0.05%	8,314	0.05%	7,689	0.05%	6,627	0.05%	16,399	0.1%	6,330	0.04%	25,223	0.15%
非流動負債合計	2,796,295	23.85%	3,220,684	26.97%	2,686,562	22.44%	2,702,241	23.18%	1,334,178	12.44%	991,612	9.25%	1,418,112	13.28%	1,433,021	12.92%	1,502,044	12.61%	1,575,423	13.56%	1,232,446	11.53%	1,369,072	13.02%	2,131,399	19.65%	2,187,450	21.29%	1,974,158	19.13%	1,387,603	13.54%	1,363,261	13.6%	1,234,419	12.38%	1,231,876	11.86%	1,399,625	13.67%	1,433,076	13.09%	1,431,418	12.35%	2,398,744	21.04%	2,317,489	20.51%	2,367,886	18.84%	2,364,706	17.53%	2,565,261	18.03%	2,584,894	18.01%	2,414,232	17.28%	2,073,318	15.11%	2,440,780	18.11%	2,597,908	18.67%	2,236,372	16.21%	2,311,045	15.09%	2,097,659	13.71%	2,205,636	14.14%	2,370,262	15.23%	2,210,946	14.37%	2,070,888	13.33%	2,264,790	14.76%	1,482,629	9.4%	2,204,419	14.75%	2,348,974	15.97%	2,413,734	16.44%	2,718,374	18.42%	2,897,648	19%	2,738,797	18.38%	2,998,130	20.36%	2,441,098	15.39%	2,780,004	16.82%	2,631,026	16.06%
負債總計	5,616,070	47.91%	6,506,092	54.49%	6,640,646	55.47%	5,879,378	50.42%	5,154,852	48.07%	5,331,863	49.73%	5,486,457	51.36%	5,580,096	50.29%	6,548,053	54.97%	7,094,929	61.08%	5,860,746	54.85%	5,766,912	54.83%	6,010,947	55.41%	5,226,603	50.88%	5,232,805	50.7%	4,949,404	48.28%	4,764,630	47.52%	4,702,839	47.17%	4,628,979	44.56%	4,384,112	42.8%	4,483,019	40.96%	5,036,936	43.47%	6,346,898	55.66%	6,228,741	55.12%	6,717,821	53.45%	7,271,074	53.9%	7,505,639	52.75%	7,532,174	52.48%	7,029,464	50.32%	6,911,353	50.37%	6,239,719	46.29%	6,133,270	44.08%	5,496,821	39.85%	6,397,855	41.76%	6,602,427	43.16%	7,048,275	45.17%	7,015,592	45.08%	6,952,261	45.19%	7,481,585	48.17%	7,351,680	47.91%	7,881,473	49.96%	7,222,742	48.32%	8,006,732	54.44%	8,217,689	55.97%	8,375,868	56.75%	8,822,848	57.85%	8,693,084	58.35%	8,626,151	58.58%	8,624,243	54.36%	9,158,314	55.42%	8,714,116	53.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,590,112	22.1%	2,490,112	20.85%	2,490,112	20.8%	2,490,112	21.36%	2,490,112	23.22%	2,490,112	23.23%	2,490,112	23.31%	2,490,112	22.44%	2,490,112	20.9%	2,490,112	21.44%	2,490,112	23.3%	2,490,112	23.68%	2,490,112	22.96%	2,490,112	24.24%	2,490,112	24.12%	2,490,112	24.29%	2,490,112	24.84%	2,490,112	24.97%	2,490,112	23.97%	2,490,112	24.31%	2,490,112	22.75%	2,490,112	21.49%	2,490,112	21.84%	2,490,112	22.04%	2,540,112	20.21%	2,540,112	18.83%	2,540,112	17.85%	2,540,112	17.7%	2,540,112	18.18%	2,540,112	18.51%	2,540,112	18.84%	2,540,112	18.26%	2,540,112	18.42%	2,540,112	16.58%	2,540,112	16.61%	2,540,112	16.28%	2,540,112	16.32%	2,540,112	16.51%	2,540,112	16.35%	2,470,112	16.1%	2,520,112	15.98%	2,520,112	16.86%	2,520,112	17.13%	2,520,112	17.16%	2,520,112	17.07%	2,520,112	16.52%	2,520,112	16.92%	2,520,112	17.11%	2,520,112	15.88%	2,546,112	15.41%	2,546,112	15.54%
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
預收股本	0	0%	90,492	0.76%
股本合計	2,590,112	22.1%	2,580,604	21.61%	2,490,112	20.8%	2,490,112	21.36%	2,490,112	23.22%	2,490,112	23.23%	2,490,112	23.31%	2,490,112	22.44%	2,490,112	20.9%	2,490,112	21.44%	2,490,112	23.3%	2,490,112	23.68%	2,490,112	22.96%	2,490,112	24.24%	2,490,112	24.12%	2,490,112	24.29%	2,490,112	24.84%	2,490,112	24.97%	2,490,112	23.97%	2,490,112	24.31%	2,490,112	22.75%	2,490,112	21.49%	2,490,112	21.84%	2,490,112	22.04%	2,540,112	20.21%	2,540,112	18.83%	2,540,112	17.85%	2,540,112	17.7%	2,540,112	18.18%	2,540,112	18.51%	2,540,112	18.84%	2,540,112	18.26%	2,540,112	18.42%	2,540,112	16.58%	2,540,112	16.61%	2,540,112	16.28%	2,540,112	16.32%	2,540,112	16.51%	2,540,112	16.35%	2,470,112	16.1%	2,520,112	15.98%	2,520,112	16.86%	2,520,112	17.13%	2,520,112	17.16%	2,520,112	17.07%	2,520,112	16.52%	2,520,112	16.92%	2,520,112	17.11%	2,520,112	15.88%	2,546,112	15.41%	2,546,112	15.54%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	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%
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
資本公積合計	1,416,239	12.08%	616,239	5.16%	456,214	3.81%	456,725	3.92%	334,700	3.12%	293,869	2.74%	293,869	2.75%	293,869	2.65%	293,778	2.47%	211,554	1.82%	606,772	5.68%	604,226	5.74%	558,125	5.15%	907,778	8.84%	903,563	8.75%	903,455	8.81%	903,478	9.01%	887,184	8.9%	887,184	8.54%	887,095	8.66%	875,126	7.99%	851,833	7.35%	961,723	8.43%	961,723	8.51%	965,842	7.68%	965,842	7.16%	1,435,865	10.09%	1,435,865	10%	1,435,865	10.28%	1,435,865	10.47%	1,878,310	13.93%	1,878,310	13.5%	1,879,239	13.62%	1,881,424	12.28%	1,939,680	12.68%	1,939,202	12.43%	1,963,799	12.62%	1,963,799	12.77%	1,945,516	12.53%	1,929,945	12.58%	1,960,626	12.43%	1,941,256	12.99%	2,721,871	18.51%	2,703,975	18.42%	2,562,465	17.36%	2,560,267	16.79%	2,557,796	17.17%	2,539,671	17.25%	2,538,986	16%	2,540,324	15.37%	2,538,901	15.5%
保留盈餘
法定盈餘公積	247,047	2.11%	247,047	2.07%	182,797	1.53%	182,797	1.57%	182,797	1.7%	182,797	1.71%	134,786	1.26%	134,786	1.21%	134,786	1.13%	134,786	1.16%	134,786	1.26%	134,786	1.28%	134,786	1.24%	134,786	1.31%	134,786	1.31%	134,786	1.31%	134,786	1.34%	134,786	1.35%															0	0%	0	0%
特別盈餘公積	297,092	2.53%	297,092	2.49%	297,092	2.48%	297,092	2.55%	297,092	2.77%	297,092	2.77%	319,117	2.99%	319,117	2.88%	319,117	2.68%	319,117	2.75%	328,572	3.08%	328,572	3.12%	328,572	3.03%	328,572	3.2%	328,572	3.18%	328,572	3.21%	328,572	3.28%	328,572	3.3%	119,346	1.15%	119,346	1.17%	119,346	1.09%	119,346	1.03%	343,600	3.01%	343,600	3.04%	343,600	2.73%	343,600	2.55%	343,600	2.41%	343,600	2.39%	343,600	2.46%	343,600	2.5%	343,600	2.55%	343,600	2.47%	343,600	2.49%	343,600	2.24%	343,600	2.25%	343,600	2.2%	343,600	2.21%	343,600	2.23%	343,600	2.21%	343,600	2.24%	343,600	2.18%	343,600	2.3%	343,600	2.34%	343,600	2.34%	343,600	2.33%	343,600	2.25%	343,600	2.31%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	222,302	1.9%	295,825	2.48%	438,998	3.67%	848,592	7.28%	526,708	4.91%	476,796	4.45%	304,125	2.85%	633,963	5.71%	520,702	4.37%	427,151	3.68%	256,993	2.41%	144,392	1.37%	211,682	1.95%	259,771	2.53%	345,074	3.34%	419,348	4.09%	379,081	3.78%	448,227	4.5%	1,285,350	12.37%	1,347,856	13.16%	1,599,823	14.62%	1,657,544	14.3%	(264,496)	-2.32%	(224,254)	-1.98%	(34,138)	-0.27%	(141,157)	-1.05%	(411,892)	-2.89%	(395,320)	-2.75%	(302,217)	-2.16%	(444,214)	-3.24%	(691,778)	-5.13%	(503,146)	-3.62%	(232,709)	-1.69%	(51,038)	-0.33%	101,406	0.66%	74,539	0.48%	65,736	0.42%	47,990	0.31%	175,079	1.13%	173,481	1.13%	192,681	1.22%	171,198	1.15%	(1,096,153)	-7.45%	(1,227,589)	-8.36%	(832,539)	-5.64%	(791,084)	-5.19%	(882,759)	-5.93%	(424,657)	-2.88%	229,911	1.45%	268,424	1.62%	499,416	3.05%
保留盈餘合計	766,441	6.54%	839,964	7.03%	918,887	7.67%	1,328,481	11.39%	1,006,597	9.39%	956,685	8.92%	758,028	7.1%	1,087,866	9.81%	974,605	8.18%	881,054	7.59%	720,351	6.74%	607,750	5.78%	675,040	6.22%	723,129	7.04%	808,432	7.83%	882,706	8.61%	842,439	8.4%	911,585	9.14%	1,404,696	13.52%	1,467,202	14.32%	1,719,169	15.71%	1,776,890	15.33%	79,104	0.69%	119,346	1.06%	309,462	2.46%	202,443	1.5%	(68,292)	-0.48%	(51,720)	-0.36%	41,383	0.3%	(100,614)	-0.73%	(323,378)	-2.4%	(134,746)	-0.97%	135,691	0.98%	317,362	2.07%	462,354	3.02%	435,487	2.79%	426,684	2.74%	408,938	2.66%	518,679	3.34%	517,081	3.37%	536,281	3.4%	514,798	3.44%	(399,558)	-2.72%	(530,994)	-3.62%	(135,944)	-0.92%	(94,489)	-0.62%	(186,164)	-1.25%	(71,662)	-0.49%	582,906	3.67%	621,419	3.76%	852,411	5.2%
其他權益
國外營運機構財務報表換算之兌換差額	(208,015)	-1.77%	(228,974)	-1.92%	(235,546)	-1.97%	(255,739)	-2.19%	(226,013)	-2.11%	(239,130)	-2.23%	(229,085)	-2.14%	(229,740)	-2.07%	(219,500)	-1.84%	(234,120)	-2.02%	(228,490)	-2.14%	(256,306)	-2.44%	(265,597)	-2.45%	(267,077)	-2.6%	(270,006)	-2.62%	(264,268)	-2.58%	(286,150)	-2.85%	(300,631)	-3.02%	(281,568)	-2.71%	(265,996)	-2.6%	(235,208)	-2.15%	(179,583)	-1.55%	(160,344)	-1.41%	(198,840)	-1.76%	(179,010)	-1.42%	(127,623)	-0.95%	(125,176)	-0.88%
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	(8,208)	-0.07%	(8,208)	-0.07%	(8,208)	-0.07%	(8,208)	-0.07%	(11,507)	-0.11%	(11,507)	-0.11%	(11,507)	-0.11%	(11,507)	-0.1%	(6,570)	-0.06%	(6,570)	-0.06%	(6,965)	-0.07%	(6,966)	-0.07%	(14,649)	-0.14%	(14,649)	-0.14%	(14,649)	-0.14%	(14,649)	-0.14%	(6,732)	-0.07%	(6,732)	-0.07%	(6,732)	-0.06%	(6,731)	-0.07%	(16,337)	-0.15%	(16,325)	-0.14%	(16,325)	-0.14%	(16,325)	-0.14%	(15,312)	-0.12%	(15,312)	-0.11%	(15,312)	-0.11%
其他權益合計	(216,223)	-1.84%	(237,182)	-1.99%	(243,754)	-2.04%	(263,947)	-2.26%	(237,520)	-2.21%	(250,637)	-2.34%	(240,592)	-2.25%	(241,247)	-2.17%	(226,070)	-1.9%	(240,690)	-2.07%	(235,455)	-2.2%	(263,272)	-2.5%	(280,246)	-2.58%	(281,726)	-2.74%	(284,655)	-2.76%	(278,917)	-2.72%	(292,882)	-2.92%	(307,363)	-3.08%	(288,300)	-2.78%	(272,727)	-2.66%	(251,545)	-2.3%	(195,908)	-1.69%	(176,669)	-1.55%	(215,165)	-1.9%	(194,322)	-1.55%	(142,935)	-1.06%	(140,488)	-0.99%	(203,234)	-1.42%	(193,172)	-1.38%	(187,000)	-1.36%	(234,191)	-1.74%	(164,765)	-1.18%	(133,091)	-0.96%	(69,709)	-0.46%	87,232	0.57%	69,480	0.45%	142,974	0.92%	104,122	0.68%	170,193	1.1%	203,659	1.33%	100,636	0.64%	35,699	0.24%	72,616	0.49%	47,786	0.33%	10,057	0.07%	46,474	0.3%	14,709	0.1%	(110,169)	-0.75%	(92,904)	-0.59%	(36,474)	-0.22%	(62,522)	-0.38%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	(22,792)	-0.21%	(22,792)	-0.21%	(22,792)	-0.21%	(22,792)	-0.19%	(97,633)	-0.84%	(51,828)	-0.49%	(49,596)	-0.47%	(49,596)	-0.46%	(49,596)	-0.48%	(49,596)	-0.48%	0	0%	0	0%	(45,881)	-0.46%	(33,328)	-0.32%	(31,113)	-0.3%	(12,359)	-0.11%	(57,822)	-0.5%	(26,282)	-0.23%	26,282	0.23%	54,119	0.43%	54,119	0.4%	54,119	0.38%	54,119	0.38%	54,119	0.39%	54,119	0.39%	54,119	0.4%	54,119	0.39%	54,119	0.39%	54,119	0.35%	54,119	0.35%	54,119	0.35%	47,352	0.3%	0	0%	0	0%	0	0%	80,680	0.51%	80,680	0.54%	80,680	0.55%	80,680	0.55%	80,680	0.55%	80,680	0.53%	80,680	0.54%	80,680	0.55%	80,680	0.51%	108,019	0.65%	80,680	0.49%
歸屬於母公司業主之權益合計	4,556,569	38.87%	3,799,625	31.82%	3,621,459	30.25%	4,011,371	34.4%	3,593,889	33.51%	3,467,237	32.34%	3,278,625	30.69%	3,607,808	32.52%	3,509,633	29.46%	3,244,397	27.93%	3,529,952	33.04%	3,389,220	32.22%	3,393,435	31.28%	3,789,697	36.89%	3,867,856	37.47%	3,997,356	38.99%	3,943,147	39.33%	3,935,637	39.47%	4,460,364	42.94%	4,540,569	44.33%	4,820,503	44.04%	4,865,105	41.99%	3,327,988	29.19%	3,329,734	29.47%	3,566,975	28.38%	3,511,343	26.03%	3,713,078	26.09%	3,666,904	25.55%	3,770,069	26.99%	3,634,244	26.49%	3,806,734	28.24%	4,064,792	29.22%	4,367,832	31.67%	4,615,070	30.12%	4,975,259	32.53%	4,930,162	31.6%	5,026,217	32.3%	5,016,971	32.61%	5,174,500	33.32%	5,120,797	33.37%	5,036,975	31.93%	4,931,185	32.99%	4,834,361	32.87%	4,660,199	31.74%	4,876,010	33.03%	4,951,684	32.47%	4,825,773	32.39%	4,797,272	32.58%	5,468,420	34.47%	5,563,362	33.67%	5,794,222	35.37%
共同控制下前手權益	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%
非控制權益	1,549,647	13.22%	1,634,999	13.69%	1,710,431	14.29%	1,769,279	15.17%	1,974,846	18.42%	1,921,479	17.92%	1,917,441	17.95%	1,907,084	17.19%	1,853,972	15.56%	1,275,776	10.98%	1,294,414	12.11%	1,361,344	12.94%	1,443,311	13.31%	1,256,689	12.23%	1,221,290	11.83%	1,304,763	12.73%	1,318,214	13.15%	1,332,040	13.36%	1,299,086	12.51%	1,317,587	12.86%	1,642,498	15.01%	1,685,617	14.55%	1,727,967	15.15%	1,741,076	15.41%	2,283,241	18.17%	2,708,376	20.08%	3,011,281	21.16%	3,152,926	21.97%	3,170,418	22.69%	3,174,388	23.14%	3,433,707	25.47%	3,714,461	26.7%	3,928,363	28.48%	4,306,936	28.11%	3,718,683	24.31%	3,624,947	23.23%	3,521,622	22.63%	3,414,160	22.19%	2,875,052	18.51%	2,871,363	18.71%	2,855,743	18.1%	2,794,994	18.7%	1,867,416	12.7%	1,805,610	12.3%	1,508,493	10.22%	1,477,835	9.69%	1,379,317	9.26%	1,301,691	8.84%	1,772,132	11.17%	1,803,771	10.92%	1,874,057	11.44%
權益總額	6,106,216	52.09%	5,434,624	45.51%	5,331,890	44.53%	5,780,650	49.58%	5,568,735	51.93%	5,388,716	50.27%	5,196,066	48.64%	5,514,892	49.71%	5,363,605	45.03%	4,520,173	38.92%	4,824,366	45.15%	4,750,564	45.17%	4,836,746	44.59%	5,046,386	49.12%	5,089,146	49.3%	5,302,119	51.72%	5,261,361	52.48%	5,267,677	52.83%	5,759,450	55.44%	5,858,156	57.2%	6,463,001	59.04%	6,550,722	56.53%	5,055,955	44.34%	5,070,810	44.88%	5,850,216	46.55%	6,219,719	46.1%	6,724,359	47.25%	6,819,830	47.52%	6,940,487	49.68%	6,808,632	49.63%	7,240,441	53.71%	7,779,253	55.92%	8,296,195	60.15%	8,922,006	58.24%	8,693,942	56.84%	8,555,109	54.83%	8,547,839	54.92%	8,431,131	54.81%	8,049,552	51.83%	7,992,160	52.09%	7,892,718	50.04%	7,726,179	51.68%	6,701,777	45.56%	6,465,809	44.03%	6,384,503	43.25%	6,429,519	42.15%	6,205,090	41.65%	6,098,963	41.42%	7,240,552	45.64%	7,367,133	44.58%	7,668,279	46.81%
負債及權益總計	11,722,286	100%	11,940,716	100%	11,972,536	100%	11,660,028	100%	10,723,587	100%	10,720,579	100%	10,682,523	100%	11,094,988	100%	11,911,658	100%	11,615,102	100%	10,685,112	100%	10,517,476	100%	10,847,693	100%	10,272,989	100%	10,321,951	100%	10,251,523	100%	10,025,991	100%	9,970,516	100%	10,388,429	100%	10,242,268	100%	10,946,020	100%	11,587,658	100%	11,402,853	100%	11,299,551	100%	12,568,037	100%	13,490,793	100%	14,229,998	100%	14,352,004	100%	13,969,951	100%	13,719,985	100%	13,480,160	100%	13,912,523	100%	13,793,016	100%	15,319,861	100%	15,296,369	100%	15,603,384	100%	15,563,431	100%	15,383,392	100%	15,531,137	100%
預收股款（權益項下）之約當發行股數	0	0%	9,049.22	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	934,000	0.01%	934,000	0.01%	934,000	0.01%	934,000	0.01%	4,000,000	0.03%	2,085,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	0	0%	0	0%	3,000,000	0.03%	2,157,000	0.02%	2,000,000	0.02%	800,000	0.01%	5,053,000	0.04%	2,778,000	0.02%	2,778,000	0.02%	5,000,000	0.04%	5,000,000	0.04%	5,000,000	0.04%	5,000,000	0.03%	5,000,000	0.04%	5,000,000	0.04%	5,000,000	0.04%	5,000,000	0.04%	5,000,000	0.04%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	4,429,000	0.03%	0	0%	0	0%	0	0%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	7,600,000	0.05%	5,000,000	0.03%

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

廣運(6125) 截至2024年第1季「流動資產」總計約為NT$48.93億元，相較上一季增加約NT$3.21億元、相較去年年末增加約NT$3.21億元

廣運(6125) 2024年第1季財報顯示公司「流動資產」總計約NT$48.93億元、約佔整體資產的40.87%。

對比上一季

上一季流動資產總計約NT$45.72億元、約佔整體資產的39.21%。今年第1季相較上一季增加約NT$3.21億元。

對比去年年末

去年年末流動資產則為NT$45.72億元、約佔整體資產的39.21%。今年第1季相較去年年末增加約NT$3.21億元。

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	4,892,858	40.87%	4,572,283	39.21%	5,249,507	48.95%	5,333,658	49.75%	5,415,017	50.69%	5,817,164	52.43%	7,108,324	59.68%	6,519,893	56.13%	5,865,149	54.89%	5,639,392	53.62%	5,260,427	48.49%	5,245,939	51.07%	5,116,016	49.56%	5,402,476	52.70%	5,475,270	54.61%	5,474,645	54.91%	5,770,025	55.54%	5,204,429	50.81%	5,854,363	53.48%	6,355,013	54.84%	6,559,310	57.52%	5,904,597	52.26%	6,431,857	51.18%	6,987,719	51.80%	6,955,894	48.88%	6,769,343	47.17%	6,327,159	45.29%	6,078,903	44.31%	5,449,174	40.42%	5,752,525	41.35%	5,551,726	40.25%	7,024,495	45.85%	6,695,053	43.77%	6,971,431	44.68%	6,496,635	41.74%	6,595,868	42.88%	6,808,571	43.84%	6,568,505	42.81%	7,645,799	48.47%	6,737,003	45.07%

非流動資產

廣運(6125) 截至2023年第2季「非流動資產」總計約為NT$53.87億元，相較上一季增加約NT$1.19億元、相較去年年末增加約NT$1.09億元

廣運(6125) 2023年第2季財報顯示公司「非流動資產」總計約NT$53.87億元、約佔整體資產的50.25%。

對比上一季

上一季非流動資產總計約NT$52.68億元、約佔整體資產的49.31%。今年第2季相較上一季增加約NT$1.19億元。

對比去年年末

去年年末非流動資產則為NT$52.78億元、約佔整體資產的47.57%。今年第2季相較去年年末增加約NT$1.09億元。

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	5,386,921	50.25%	5,267,506	49.31%	5,277,824	47.57%	4,803,334	40.32%	5,095,209	43.87%	4,819,963	45.11%	4,878,084	46.38%	5,587,266	51.51%	5,027,050	48.93%	5,205,935	50.44%	4,849,047	47.30%	4,550,721	45.39%	4,495,871	45.09%	4,618,404	44.46%	5,037,839	49.19%	5,091,657	46.52%	5,232,645	45.16%	4,843,543	42.48%	5,394,954	47.74%	6,136,180	48.82%	6,503,074	48.20%	7,274,104	51.12%	7,582,661	52.83%	7,642,792	54.71%	7,641,082	55.69%	8,030,986	59.58%	8,159,998	58.65%	8,241,290	59.75%	8,295,366	54.15%	8,601,316	56.23%	8,631,953	55.32%	9,066,796	58.26%	8,787,524	57.12%	8,722,566	56.16%	8,775,335	57.19%	8,128,392	51.53%	8,211,918	54.93%	8,481,068	57.66%	8,511,852	57.97%	8,923,005	60.45%

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合併資產負債表

流動資產

非流動資產

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