驊宏資－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	346,536	29.61%	306,928	26.14%	298,604	25.89%	364,312	29.84%	389,558	32.1%	281,509	22.43%	177,670	16.08%	194,714	18.91%	279,270	28.6%	269,404	29.15%	285,211	29.65%	397,891	37.81%	402,804	34.99%	277,686	25.46%	362,922	34.05%	269,086	27.26%	289,188	29.03%	306,730	27.38%	263,478	27.59%	218,152	24.34%	253,238	26.04%	264,642	24.22%	287,677	24.8%	289,999	26.89%	483,665	31.23%	381,174	30.33%	378,049	30.61%	217,785	17.17%	237,429	17.21%	395,141	31.7%	425,515	11.09%	559,510	14.23%	387,323	10.14%	396,839	10.48%	523,429	12.05%	643,719	13.32%	515,635	10.77%	378,882	8.88%	369,689	9%	280,918	6.55%	637,525	13.95%	662,961	14.97%	434,280	10.06%	611,848	14.21%	491,111	11.03%	346,005	8.16%	311,005	7.64%	395,714	9.45%	307,179	6.32%	123,242	2.98%	192,329	4.39%	369,202	6.91%
透過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%	10,000	1.12%	9,935	1.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	306,722	7.15%	310,717	6.8%	148,330	3.35%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	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	53,148	4.54%	57,048	4.86%	57,204	4.96%	55,668	4.56%	63,649	5.24%	127,373	10.15%	109,027	9.87%	104,794	10.17%	53,408	5.47%	58,193	6.3%	49,594	5.16%	43,434	4.13%	63,834	5.55%	85,764	7.86%	66,341	6.22%	65,805	6.67%	65,658	6.59%	83,603	7.46%	64,521	6.76%	64,418	7.19%	76,082	7.82%	62,128	5.68%	75,831	6.54%	66,742	6.19%	96,317	6.22%	78,501	6.25%	73,945	5.99%	215,940	17.03%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
合約資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
應收票據淨額	0	0%	0	0%	150	0.01%	0	0%	0	0%	0	0%	0	0%	8,356	0.81%	0	0%	0	0%	2,737	0.28%	0	0%	0	0%	0	0%	911	0.09%	324	0.03%	324	0.03%	324	0.03%	324	0.03%	2,583	0.29%	3,012	0.31%	0	0%	0	0%	0	0%	983	0.06%	6	0%	543	0.04%	543	0.04%	716	0.05%	0	0%	0	0%	16,548	0.42%	0	0%	0	0%	0	0%	9,524	0.2%	0	0%	0	0%	0	0%	0	0%	4,233	0.09%	0	0%	670	0.02%	675	0.02%	871	0.02%	7	0%	2,492	0.06%	41	0%	0	0%	0	0%	25	0%	0	0%
應收票據	0	0%	0	0%	150	0.01%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000	0.09%	0	0%	0	0%	3,000	0.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	215,713	18.43%	203,340	17.32%	131,444	11.4%	141,218	11.57%	136,136	11.22%	342,101	27.26%	300,730	27.22%	235,985	22.91%	191,390	19.6%	105,748	11.44%	110,639	11.5%	118,457	11.26%	188,438	16.37%	145,043	13.3%	82,728	7.76%	101,692	10.3%	52,399	5.26%	235,113	20.99%	122,386	12.81%	168,169	18.77%	85,221	8.76%	256,387	23.46%	255,473	22.02%	56,754	5.26%	519,639	33.56%	297,141	23.64%	233,094	18.87%	280,609	22.13%	211,912	15.36%	294,390	23.62%	1,710,611	44.57%	1,719,657	43.73%	1,721,024	45.04%	1,886,026	49.79%	2,224,129	51.21%	2,269,884	46.97%	1,943,684	40.58%	1,816,840	42.57%	1,584,317	38.57%	1,665,742	38.82%	1,821,844	39.87%	1,857,494	41.93%	2,132,287	49.38%	1,693,098	39.31%	2,088,106	46.88%	1,436,739	33.88%	1,336,867	32.85%	1,331,638	31.81%	2,363,528	48.6%	1,889,529	45.7%	2,077,440	47.44%	2,952,111	55.28%
應收帳款	215,713	18.43%	203,340	17.32%	131,444	11.4%	141,218	11.57%	136,136	11.22%	342,101	27.26%	300,730	27.22%	235,985	22.91%	191,390	19.6%	105,748	11.44%	110,639	11.5%	118,457	11.26%	188,438	16.37%	145,043	13.3%	82,728	7.76%	101,692	10.3%	52,399	5.26%	235,113	20.99%	122,386	12.81%	168,169	18.77%	85,221	8.76%	256,387	23.46%	255,473	22.02%	56,754	5.26%	398,473	25.73%	183,514	14.6%	116,201	9.41%	160,566	12.66%	102,333	7.42%	204,243	16.39%	1,616,532	42.12%	1,616,971	41.12%	1,630,207	42.67%	1,784,827	47.11%	2,115,080	48.7%	2,157,933	44.65%	1,832,658	38.27%	1,724,893	40.41%	1,486,818	36.2%	1,574,781	36.7%	1,720,954	37.66%	1,754,490	39.61%	2,024,692	46.89%	1,581,130	36.71%	1,984,067	44.54%	1,335,987	31.5%	1,233,114	30.3%	1,224,653	29.26%	2,258,392	46.44%	1,784,871	43.17%	1,993,482	45.52%	2,868,445	53.71%
應收租賃款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	121,166	7.82%	113,627	9.04%	116,893	9.46%	120,043	9.47%
應收帳款－關係人淨額	689	0.06%	459	0.04%	521	0.05%	792	0.06%	1,602	0.13%	914	0.07%	437	0.04%	1,483	0.14%	342	0.04%	285	0.03%	1,582	0.16%	532	0.05%	1,411	0.12%	373	0.03%	366	0.03%	463	0.05%	1,067	0.11%	318	0.03%	635	0.07%	371	0.04%	905	0.09%	1,203	0.11%	1,234	0.11%	558	0.05%	1,034	0.07%	436	0.03%	1,218	0.1%	670	0.05%	5,982	0.43%	587	0.05%	481	0.01%	353	0.01%	866	0.02%	476	0.01%	18,499	0.43%	248	0.01%	190	0%	590	0.01%	130	0%	130	0%	130	0%	130	0%	180	0%	135	0%	207	0%	130	0%	0	0%	0	0%	0	0%	0	0%	13	0%	0	0%
應收帳款－關係人	689	0.06%	459	0.04%	521	0.05%	792	0.06%	1,602	0.13%	914	0.07%	437	0.04%	1,483	0.14%	342	0.04%	285	0.03%	1,582	0.16%	532	0.05%	1,411	0.12%	373	0.03%	366	0.03%	463	0.05%	1,067	0.11%	318	0.03%	635	0.07%	371	0.04%	905	0.09%	1,203	0.11%	1,234	0.11%	558	0.05%	1,034	0.07%	436	0.03%	1,218	0.1%	670	0.05%	5,982	0.43%	587	0.05%	481	0.01%	353	0.01%	866	0.02%	476	0.01%	18,499	0.43%	248	0.01%	190	0%	590	0.01%	130	0%	130	0%	130	0%	130	0%	180	0%	135	0%	207	0%	130	0%	0	0%	0	0%	0	0%	0	0%	13	0%	0	0%
應收建造合約款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
應收建造合約款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
應收融資租賃款淨額	120,721	10.31%	130,650	11.13%	136,075	11.8%	134,059	10.98%	125,392	10.33%	96,923	7.72%	105,267	9.53%	91,419	8.88%	97,010	9.94%	98,635	10.67%	107,218	11.15%	114,922	10.92%	123,623	10.74%	140,435	12.88%	140,378	13.17%	147,970	14.99%	143,203	14.38%	122,357	10.92%	130,408	13.65%	115,257	12.86%	126,253	12.98%	132,795	12.15%	134,259	11.57%	135,679	12.58%
其他應收款	3	0%	3	0%	133	0.01%	133	0.01%	133	0.01%	151	0.01%	133	0.01%	133	0.01%	137	0.01%	133	0.01%	853	0.09%	759	0.07%	806	0.07%	721	0.07%	724	0.07%	730	0.07%	720	0.07%	618	0.06%	627	0.07%	642	0.07%	724	0.07%	618	0.06%	631	0.05%	848	0.08%	843	0.05%	167,159	13.3%	1,096	0.09%	1,175	0.09%
應收退稅款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%
其他應收款－其他	3	0%	3	0%	133	0.01%	133	0.01%	133	0.01%	151	0.01%	133	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							1,175	0.09%							10,493	0.27%							681	0.01%							799	0.02%							951	0.02%							34,092	0.81%							5,388	0.1%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	63	0.01%	64	0.01%	63	0.01%	83	0.01%	63	0.01%	63	0.01%	63	0.01%	63	0.01%	63	0.01%	166	0.01%	166	0.02%	166	0.02%	166	0.02%	166	0.02%	166	0.01%	166	0.02%	166	0.01%	166	0.01%	8,923	0.72%	0	0%	0	0%	100	0.01%	7,920	0.21%	5	0%	13	0%	6	0%	7	0%	5	0%	9	0%	185	0%	5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100	0%	185	0%	100	0%	40	0%	0	0%	0	0%
本期所得稅資產	1,515	0.13%	2,678	0.23%	174	0.02%	3,415	0.28%	3,409	0.28%	3,806	0.3%	3,360	0.3%	3,298	0.32%	3,298	0.34%	4,964	0.54%	5	0%	0	0%	0	0%	1,151	0.11%	0	0%	0	0%	0	0%	242	0.02%	0	0%	102	0.01%	102	0.01%	90	0.01%	88	0.01%	132	0.01%	75	0%	461	0.04%	300	0.02%	173	0.01%	87	0.01%	6	0%	6	0%	144	0%	6	0%	1,501	0.04%	138	0%	138	0%	138	0%	10	0%	0	0%	59	0%	55	0%	1,136	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨	33,370	2.85%	34,793	2.96%	49,366	4.28%	49,894	4.09%	69,147	5.7%	91,856	7.32%	81,378	7.37%	148,839	14.45%	102,729	10.52%	118,476	12.82%	88,369	9.19%	53,751	5.11%	52,273	4.54%	92,093	8.44%	64,315	6.03%	38,112	3.86%	66,730	6.7%	54,780	4.89%	32,141	3.37%	44,252	4.94%	115,055	11.83%	55,691	5.1%	60,591	5.22%	31,244	2.9%	28,163	1.82%	24,193	1.92%	42,692	3.46%	28,056	2.21%	127,474	9.24%	37,156	2.98%	769,977	20.06%	715,583	18.2%	585,762	15.33%	524,431	13.84%	635,317	14.63%	855,664	17.7%	1,093,560	22.83%	1,011,031	23.69%	1,141,281	27.78%	1,087,793	25.35%	987,895	21.62%	929,742	20.99%	900,631	20.86%	1,068,577	24.81%	1,027,369	23.06%	1,549,566	36.54%	1,484,117	36.47%	1,603,402	38.31%	1,349,500	27.75%	1,196,842	28.95%	1,372,009	31.33%	1,177,047	22.04%
存貨－買賣業	33,370	2.85%	34,793	2.96%	49,366	4.28%	49,894	4.09%	69,147	5.7%	91,856	7.32%	81,378	7.37%	148,839	14.45%	102,729	10.52%	118,476	12.82%	88,369	9.19%	53,751	5.11%	52,273	4.54%	92,093	8.44%	64,315	6.03%	38,112	3.86%	66,730	6.7%	54,780	4.89%	32,141	3.37%	44,252	4.94%	115,055	11.83%	55,691	5.1%	60,591	5.22%	31,244	2.9%	28,163	1.82%	24,193	1.92%	42,692	3.46%	28,056	2.21%	127,474	9.24%	37,156	2.98%	769,977	20.06%	715,583	18.2%					635,317	14.63%	855,664	17.7%					1,141,281	27.78%	1,087,793	25.35%
商品存貨	33,370	2.85%	34,793	2.96%	49,366	4.28%	49,894	4.09%	69,147	5.7%	91,856	7.32%	81,378	7.37%	148,839	14.45%	102,729	10.52%	118,476	12.82%	88,369	9.19%	53,751	5.11%	52,273	4.54%	92,093	8.44%	64,315	6.03%	38,112	3.86%	66,730	6.7%	54,780	4.89%	32,141	3.37%	44,252	4.94%	115,055	11.83%	55,691	5.1%	60,591	5.22%	31,244	2.9%							28,056	2.21%
生物資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付款項	41,239	3.52%	56,854	4.84%	64,575	5.6%	57,961	4.75%	58,945	4.86%	63,860	5.09%	60,461	5.47%	53,835	5.23%	44,310	4.54%	39,241	4.25%	35,703	3.71%	35,874	3.41%	26,643	2.31%	21,179	1.94%	15,605	1.46%	13,475	1.37%	25,067	2.52%	32,113	2.87%	18,625	1.95%	16,676	1.86%	17,768	1.83%	16,707	1.53%	15,786	1.36%	141,834	13.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待分配予業主之非流動資產（或處分群組）淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	4,093	0.35%	1,523	0.13%	1,936	0.17%	802	0.07%	468	0.04%	1,400	0.11%	1,525	0.14%	987	0.1%	302	0.03%	57	0.01%	1,688	0.18%	2,085	0.2%	149	0.01%	1,581	0.14%	5,157	0.48%	1,188	0.12%	1,018	0.1%	3,112	0.28%	734	0.08%	4,526	0.51%	5,975	0.61%	4,076	0.37%	4,379	0.38%	2,341	0.22%	109,192	7.05%	20,586	1.64%	20,277	1.64%	12,724	1%	66,163	4.8%	49,684	3.99%	47,918	1.25%	23,447	0.6%	308,033	8.06%	121,932	3.22%	22,461	0.52%	83,887	1.74%	274,648	5.73%	129,435	3.03%	71,468	1.74%	67,451	1.57%	34,455	0.75%	64,563	1.46%	67,941	1.57%	138,997	3.23%	158,846	3.57%	114,648	2.7%	209,107	5.14%	136,124	3.25%	94,546	1.94%	196,180	4.74%	82,203	1.88%	204,296	3.83%
其他金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產－其他	4,093	0.35%	1,523	0.13%	1,936	0.17%	802	0.07%	468	0.04%	1,400	0.11%	1,525	0.14%	987	0.1%	302	0.03%	57	0.01%	1,688	0.18%	2,085	0.2%	149	0.01%	1,581	0.14%	5,157	0.48%	1,188	0.12%	1,018	0.1%	3,112	0.28%	734	0.08%	4,526	0.51%	5,975	0.61%	4,076	0.37%	4,379	0.38%	2,341	0.22%	109,192	7.05%	20,586	1.64%	20,277	1.64%	12,724	1%	66,163	4.8%	49,684	3.99%	47,918	1.25%	23,447	0.6%	308,033	8.06%	121,932	3.22%	22,461	0.52%	83,887	1.74%	274,648	5.73%	129,435	3.03%	71,468	1.74%	67,451	1.57%	34,455	0.75%	64,563	1.46%	67,941	1.57%	138,997	3.23%	158,846	3.57%	114,648	2.7%	209,107	5.14%	136,124	3.25%	94,546	1.94%	196,180	4.74%	82,203	1.88%	204,296	3.83%
流動資產合計	817,027	69.8%	794,276	67.65%	740,182	64.19%	808,254	66.2%	848,439	69.91%	1,009,893	80.46%	839,988	76.04%	843,843	81.93%	772,259	79.09%	695,200	75.23%	683,662	71.07%	767,788	72.97%	860,044	74.72%	766,089	70.24%	739,510	69.37%	638,908	64.72%	645,437	64.8%	839,476	74.95%	634,045	66.39%	645,314	72.01%	694,436	71.4%	795,503	72.79%	836,115	72.08%	726,297	67.35%	1,243,077	80.27%	969,823	77.16%	760,137	61.54%	757,675	59.74%	874,295	63.39%	841,161	67.49%	3,309,572	86.24%	3,425,419	87.11%	3,408,318	89.2%	3,317,997	87.59%	3,844,200	88.52%	4,298,504	88.94%	4,221,218	88.14%	3,735,396	87.52%	3,550,850	86.45%	3,823,720	89.1%	4,227,180	92.51%	4,049,255	91.41%	3,937,513	91.19%	3,901,072	90.57%	4,081,723	91.64%	3,907,326	92.13%	3,719,780	91.41%	3,822,437	91.32%	4,465,692	91.83%	3,728,054	90.16%	4,039,323	92.24%	4,979,197	93.24%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	28,899	2.47%	23,977	2.04%	23,617	2.05%	18,776	1.54%	18,040	1.49%	18,062	1.44%	17,592	1.59%	18,631	1.81%	18,128	1.86%	18,277	1.98%	17,335	1.8%	18,177	1.73%	17,598	1.53%	17,031	1.56%	17,816	1.67%	17,534	1.78%	16,598	1.67%	16,731	1.49%	17,281	1.81%	17,102	1.91%	16,694	1.72%	16,544	1.51%	16,717	1.44%	16,332	1.51%	16,067	1.04%	17,295	1.38%	17,261	1.4%	16,950	1.34%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	164,781	13.34%	171,360	13.51%	168,249	12.2%	165,840	13.31%	162,881	4.24%	168,691	4.29%	166,178	4.35%	166,950	4.41%	169,658	3.91%	165,470	3.42%	161,443	3.37%	157,302	3.69%	154,797	3.77%	151,984	3.54%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	5,608	0.48%	5,332	0.45%	6,306	0.55%	6,142	0.5%	6,017	0.5%	6,539	0.52%	7,453	0.67%	4,092	0.4%	4,540	0.46%	4,921	0.53%	5,286	0.55%	2,606	0.25%	2,485	0.22%	2,495	0.23%	3,338	0.31%	2,734	0.28%	2,182	0.22%	2,037	0.18%	2,368	0.25%	1,804	0.2%	1,390	0.14%	1,591	0.15%	1,822	0.16%	1,523	0.14%	1,790	0.12%	2,216	0.18%	2,418	0.2%	3,027	0.24%	3,585	0.26%	3,324	0.27%	8,786	0.23%	9,208	0.23%	9,400	0.25%	10,181	0.27%	10,976	0.25%	11,063	0.23%	11,335	0.24%	11,562	0.27%	10,263	0.25%	9,856	0.23%	12,147	0.27%	12,762	0.29%	14,501	0.34%	16,798	0.39%	18,292	0.41%	20,620	0.49%	13,413	0.33%	12,978	0.31%	15,743	0.32%	17,673	0.43%	21,409	0.49%	22,459	0.42%
機器設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,907	0.05%	1,901	0.05%	2,046	0.05%	2,100	0.06%	2,215	0.05%	2,306	0.05%	2,379	0.05%	2,472	0.06%	2,455	0.06%	2,519	0.06%	2,542	0.06%	2,466	0.06%	2,441	0.06%	2,525	0.06%	1,772	0.04%	1,768	0.04%	1,822	0.04%	1,821	0.04%	1,974	0.04%	2,631	0.06%	3,090	0.07%	4,314	0.08%
機器設備成本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,963	0.44%	16,607	0.42%	17,562	0.46%	17,740	0.47%	18,385	0.42%	18,817	0.39%	19,094	0.4%	19,519	0.46%	19,068	0.46%	19,250	0.45%	19,485	0.43%	18,627	0.42%	18,274	0.42%	18,646	0.43%	17,672	0.4%	17,387	0.41%	17,552	0.43%	17,198	0.41%	16,702	0.34%	16,934	0.41%	17,272	0.39%	17,141	0.32%
累計折舊－機器設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,056	0.39%	14,706	0.37%	15,516	0.41%	15,640	0.41%	16,170	0.37%	16,511	0.34%	16,715	0.35%	17,047	0.4%	16,613	0.4%	16,731	0.39%	16,943	0.37%	16,161	0.36%	15,833	0.37%	16,121	0.37%	15,900	0.36%	15,619	0.37%	15,730	0.39%	15,377	0.37%	14,728	0.3%	14,303	0.35%	14,182	0.32%	12,827	0.24%
累計減損－機器設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
電腦通訊設備淨額	4,861	0.42%	4,291	0.37%	4,972	0.43%	4,514	0.37%	4,095	0.34%	4,600	0.37%	5,245	0.47%	1,613	0.16%	1,783	0.18%	1,963	0.21%	2,346	0.24%	2,523	0.24%	2,345	0.2%	2,293	0.21%	3,076	0.29%	2,410	0.24%	1,797	0.18%	1,590	0.14%	1,853	0.19%	1,398	0.16%	867	0.09%	909	0.08%	944	0.08%	841	0.08%	933	0.06%	1,128	0.09%	1,026	0.08%	1,187	0.09%	1,313	0.1%	727	0.06%	789	0.02%	857	0.02%	875	0.02%	847	0.02%	848	0.02%	803	0.02%	690	0.01%	793	0.02%	914	0.02%	882	0.02%	1,103	0.02%	1,248	0.03%	1,517	0.04%	1,707	0.04%	1,988	0.04%	2,220	0.05%	2,527	0.06%	2,979	0.07%	3,559	0.07%	4,175	0.1%	4,743	0.11%	5,438	0.1%
電腦通訊設備成本	15,578	1.33%	14,708	1.25%	14,708	1.28%	13,557	1.11%	12,534	1.03%	12,749	1.02%	13,554	1.23%	9,423	0.91%	9,251	0.95%	9,043	0.98%	9,297	0.97%	9,081	0.86%	9,298	0.81%	9,592	0.88%	11,622	1.09%	10,589	1.07%	9,709	0.97%	9,277	0.83%	9,277	0.97%	8,815	0.98%	8,139	0.84%	8,010	0.73%	7,880	0.68%	7,644	0.71%	7,589	0.49%	13,305	1.06%	13,117	1.06%	13,188	1.04%	13,133	0.95%	13,115	1.05%	13,049	0.34%	12,973	0.33%	13,425	0.35%	13,249	0.35%	13,303	0.31%	13,298	0.28%	13,067	0.27%	13,067	0.31%	13,105	0.32%	12,812	0.3%	12,767	0.28%	15,821	0.36%	15,886	0.37%	16,514	0.38%	16,514	0.37%	47,296	1.12%	47,176	1.16%	47,002	1.12%	46,917	0.96%	47,071	1.14%	46,950	1.07%	47,004	0.88%
累計折舊－電腦通訊設備	(10,717)	-0.92%	(10,417)	-0.89%	(9,736)	-0.84%	(9,043)	-0.74%	(8,439)	-0.7%	(8,149)	-0.65%	(8,309)	-0.75%	(7,810)	-0.76%	(7,468)	-0.76%	(7,080)	-0.77%	(6,951)	-0.72%	(6,558)	-0.62%	(6,953)	-0.6%	(7,299)	-0.67%	(8,546)	-0.8%	(8,179)	-0.83%	(7,912)	-0.79%	(7,687)	-0.69%	(7,424)	-0.78%	(7,417)	-0.83%	(7,272)	-0.75%	(7,101)	-0.65%	(6,936)	-0.6%	(6,803)	-0.63%	6,656	0.43%	12,177	0.97%	12,091	0.98%	12,001	0.95%	11,820	0.86%	12,388	0.99%	12,260	0.32%	12,116	0.31%	12,550	0.33%	12,402	0.33%	12,455	0.29%	12,495	0.26%	12,377	0.26%	12,274	0.29%	12,191	0.3%	11,930	0.28%	8,515	0.19%	14,573	0.33%	11,220	0.26%	11,658	0.27%	11,377	0.26%	16,733	0.39%	16,306	0.4%	15,680	0.37%	15,015	0.31%	14,553	0.35%	13,864	0.32%	13,223	0.25%
累計減損－電腦通訊設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,149	0.07%	0	0%	3,149	0.07%	3,149	0.07%	3,149	0.07%	28,343	0.67%	28,343	0.7%	28,343	0.68%	28,343	0.58%	28,343	0.69%	28,343	0.65%	28,343	0.53%
試驗設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10	0%	31	0%	57	0.01%	82	0.01%	107	0.01%	133	0.01%	158	0.01%	191	0.02%	240	0.03%	331	0.03%	465	0.04%	632	0.05%	581	0.05%	741	0.05%	958	0.08%	1,220	0.1%	1,550	0.12%	1,850	0.13%	2,132	0.17%	2,246	0.06%	2,266	0.06%	1,633	0.04%	1,843	0.05%	2,051	0.05%	1,309	0.03%	1,441	0.03%	1,575	0.04%	1,543	0.04%	1,499	0.03%	1,607	0.04%	198	0%	97	0%	104	0%	9	0%	23	0%	40	0%	64	0%	96	0%	130	0%	165	0%	201	0%
試驗設備成本	2,979	0.25%	4,112	0.35%	4,112	0.36%	4,112	0.34%	4,112	0.34%	4,203	0.33%	4,306	0.39%	4,306	0.42%	4,306	0.44%	4,306	0.47%	4,306	0.45%	4,306	0.41%	4,475	0.39%	4,503	0.41%	4,503	0.42%	4,503	0.46%	4,604	0.46%	4,604	0.41%	4,604	0.48%	4,604	0.51%	4,604	0.47%	4,604	0.42%	4,661	0.4%	4,410	0.41%	4,355	0.28%	5,324	0.42%	5,324	0.43%	5,381	0.42%	5,381	0.39%	5,352	0.43%	5,145	0.13%	4,861	0.12%	4,062	0.11%	4,062	0.11%	4,062	0.09%	3,235	0.07%	3,235	0.07%	3,235	0.08%	3,069	0.07%	2,917	0.07%	2,917	0.06%	1,408	0.03%	1,298	0.03%	1,298	0.03%	1,192	0.03%	1,192	0.03%	1,192	0.03%	1,192	0.03%	1,192	0.02%	1,192	0.03%	1,192	0.03%	1,192	0.02%
累計折舊－試驗設備	(2,979)	-0.25%	(4,112)	-0.35%	(4,112)	-0.36%	(4,112)	-0.34%	(4,112)	-0.34%	(4,203)	-0.33%	(4,306)	-0.39%	(4,306)	-0.42%	(4,306)	-0.44%	(4,306)	-0.47%	(4,306)	-0.45%	(4,296)	-0.41%	(4,444)	-0.39%	(4,446)	-0.41%	(4,421)	-0.41%	(4,396)	-0.45%	(4,471)	-0.45%	(4,446)	-0.4%	(4,413)	-0.46%	(4,364)	-0.49%	(4,273)	-0.44%	(4,139)	-0.38%	(4,029)	-0.35%	(3,829)	-0.36%	3,614	0.23%	4,366	0.35%	4,104	0.33%	3,831	0.3%	3,531	0.26%	3,220	0.26%	2,899	0.08%	2,595	0.07%	2,429	0.06%	2,219	0.06%	2,011	0.05%	1,926	0.04%	1,794	0.04%	1,660	0.04%	1,526	0.04%	1,418	0.03%	1,310	0.03%	1,210	0.03%	1,201	0.03%	1,194	0.03%	1,183	0.03%	1,169	0.03%	1,152	0.03%	1,128	0.03%	1,096	0.02%	1,062	0.03%	1,027	0.02%	991	0.02%
累計減損－試驗設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	120	0%	122	0%	116	0%	114	0%	116	0%	115	0%	114	0%	114	0%	113	0%	125	0%	188	0%	256	0.01%	320	0.01%
運輸設備成本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,197	0.03%	1,215	0.03%	1,161	0.03%	1,140	0.03%	1,163	0.03%	1,453	0.03%	1,435	0.03%	1,445	0.04%	1,423	0.03%	1,391	0.03%	1,392	0.03%	1,414	0.03%	1,406	0.03%
累計折舊－運輸設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,077	0.03%	1,093	0.02%	1,045	0.02%	1,026	0.02%	1,047	0.02%	1,338	0.03%	1,321	0.03%	1,331	0.03%	1,310	0.03%	1,266	0.03%	1,204	0.03%	1,158	0.03%	1,086	0.02%
累計減損－運輸設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
辦公設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	12	0%	21	0%	30	0%	39	0%	47	0%	56	0.01%	65	0.01%	74	0.01%	83	0.01%	92	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5	0%	20	0%	36	0%	52	0%	3,309	0.09%	3,527	0.09%	4,068	0.11%	4,493	0.12%	5,049	0.12%	5,797	0.12%	5,892	0.12%	5,702	0.13%	4,449	0.11%	2,694	0.06%	3,073	0.07%	3,264	0.07%	3,611	0.08%	4,111	0.1%	4,470	0.1%	4,852	0.11%	5,369	0.13%	5,329	0.13%	5,042	0.1%	4,279	0.1%	5,534	0.13%	5,774	0.11%
辦公設備成本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	191	0.02%	191	0.02%	191	0.02%	191	0.02%	231	0.02%	231	0.02%	417	0.04%	417	0.04%	417	0.04%	417	0.04%	417	0.04%	417	0.04%	417	0.04%	319	0.04%	319	0.03%	319	0.03%	319	0.03%	319	0.03%	319	0.02%	367	0.03%	367	0.03%	367	0.03%	367	0.03%	367	0.03%	10,782	0.28%	10,500	0.27%	11,055	0.29%	11,167	0.29%	11,560	0.27%	14,882	0.31%	14,660	0.31%	14,185	0.33%	12,540	0.31%	10,744	0.25%	10,888	0.24%	10,328	0.23%	10,142	0.23%	10,431	0.24%	10,271	0.23%	10,126	0.24%	10,285	0.25%	9,685	0.23%	8,826	0.18%	13,561	0.33%	14,130	0.32%	13,890	0.26%
累計折舊－辦公設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(191)	-0.02%	(191)	-0.02%	(187)	-0.02%	(179)	-0.02%	(210)	-0.02%	(201)	-0.02%	(378)	-0.03%	(370)	-0.03%	(361)	-0.03%	(352)	-0.04%	(343)	-0.03%	(334)	-0.03%	(325)	-0.03%	(319)	-0.04%	(319)	-0.03%	(319)	-0.03%	(319)	-0.03%	(319)	-0.03%	319	0.02%	367	0.03%	362	0.03%	347	0.03%	331	0.02%	315	0.03%	7,473	0.19%	6,973	0.18%	6,987	0.18%	6,674	0.18%	6,511	0.15%	9,085	0.19%	8,768	0.18%	8,483	0.2%	8,091	0.2%	8,050	0.19%	7,815	0.17%	7,064	0.16%	6,531	0.15%	6,320	0.15%	5,801	0.13%	5,274	0.12%	4,916	0.12%	4,356	0.1%	3,784	0.08%	9,282	0.22%	8,596	0.2%	8,116	0.15%
累計減損－辦公設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃改良淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%							0	0%							710	0.02%
租賃改良成本	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%							752	0.02%
累計折舊－租賃改良	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%							0	0%							42	0%
其他設備淨額	747	0.06%	1,041	0.09%	1,334	0.12%	1,628	0.13%	1,922	0.16%	1,939	0.15%	2,208	0.2%	2,479	0.24%	2,753	0.28%	2,603	0.28%	103	0.01%	43	0%	70	0.01%	98	0.01%	124	0.01%	152	0.02%	178	0.02%	206	0.02%	232	0.02%	166	0.02%	192	0.02%	217	0.02%	246	0.02%	101	0.01%	116	0.01%	130	0.01%	167	0.01%	270	0.02%	386	0.03%	413	0.03%	535	0.01%	657	0.02%	778	0.02%	898	0.02%	813	0.02%	848	0.02%	933	0.02%	310	0.01%	902	0.02%	2,142	0.05%	3,700	0.08%	5,470	0.12%	6,721	0.16%	8,235	0.19%	9,938	0.22%	11,643	0.27%	3,541	0.09%	2,672	0.06%	4,947	0.1%	6,270	0.15%	7,621	0.17%	6,412	0.12%
其他設備成本	5,938	0.51%	5,938	0.51%	5,938	0.51%	5,938	0.49%	5,696	0.47%	5,661	0.45%	10,197	0.92%	10,197	0.99%	10,197	1.04%	9,778	1.06%	7,601	0.79%	7,519	0.71%	8,271	0.72%	18,201	1.67%	18,201	1.71%	18,201	1.84%	18,201	1.83%	18,201	1.62%	18,201	1.91%	18,108	2.02%	18,288	1.88%	22,722	2.08%	22,722	1.96%	22,553	2.09%	22,553	1.46%	22,662	1.8%	22,662	1.83%	22,662	1.79%	22,662	1.64%	22,575	1.81%	22,575	0.59%	23,030	0.59%	24,368	0.64%	24,368	0.64%	24,162	0.56%	24,071	0.5%	24,071	0.5%	23,320	0.55%	25,701	0.63%	25,701	0.6%	25,701	0.56%	25,748	0.58%	25,199	0.58%	24,999	0.58%	24,999	0.56%	25,265	0.6%	16,202	0.4%	14,560	0.35%	15,527	0.32%	15,529	0.38%	15,548	0.36%	13,007	0.24%
累計折舊－其他設備	(5,191)	-0.44%	(4,897)	-0.42%	(4,604)	-0.4%	(4,310)	-0.35%	(3,774)	-0.31%	(3,722)	-0.3%	(7,989)	-0.72%	(7,718)	-0.75%	(7,444)	-0.76%	(7,175)	-0.78%	(7,498)	-0.78%	(7,476)	-0.71%	(8,201)	-0.71%	(18,103)	-1.66%	(18,077)	-1.7%	(18,049)	-1.83%	(18,023)	-1.81%	(17,995)	-1.61%	(17,969)	-1.88%	(17,942)	-2%	(18,096)	-1.86%	(22,505)	-2.06%	(22,476)	-1.94%	(22,452)	-2.08%	22,437	1.45%	22,532	1.79%	22,495	1.82%	22,392	1.77%	22,276	1.61%	22,162	1.78%	22,040	0.57%	22,373	0.57%	23,590	0.62%	23,470	0.62%	23,349	0.54%	23,223	0.48%	23,138	0.48%	23,010	0.54%	24,799	0.6%	23,559	0.55%	22,001	0.48%	20,278	0.46%	18,478	0.43%	16,764	0.39%	15,061	0.34%	13,622	0.32%	12,661	0.31%	11,888	0.28%	10,580	0.22%	9,259	0.22%	7,927	0.18%	6,595	0.12%
累計減損－其他設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
未完工程及待驗設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					343	0.04%	2,816	0.29%
礦產資源淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	28,528	2.44%	28,989	2.47%	30,807	2.67%	32,742	2.68%	1,298	0.11%	3,235	0.26%	5,172	0.47%	8,431	0.82%	8,042	0.82%	9,254	1%	11,554	1.2%	13,529	1.29%	15,503	1.35%	17,478	1.6%	28,422	2.67%	23,636	2.39%	22,883	2.3%	24,863	2.22%	26,843	2.81%	28,823	3.22%	28,634	2.94%	29,316	2.68%	31,036	2.68%	32,756	3.04%	0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	4,434	0.38%	4,551	0.39%	5,520	0.48%	6,115	0.5%	6,561	0.54%	6,182	0.49%	2,982	0.27%	2,218	0.22%	2,521	0.26%	2,472	0.27%	2,426	0.25%	755	0.07%	972	0.08%	446	0.04%	543	0.05%	540	0.05%	654	0.07%	823	0.07%	1,014	0.11%	979	0.11%	1,168	0.12%	672	0.06%	809	0.07%	946	0.09%	1,084	0.07%	1,221	0.1%	1,358	0.11%	1,495	0.12%	183	0.01%	203	0.02%	202	0.01%	210	0.01%	154	0%	3,782	0.1%	3,784	0.09%	3,899	0.08%	4,112	0.09%	43,892	1.03%	44,295	1.08%	40,754	0.95%	40,940	0.9%	60,985	1.38%	61,198	1.42%	60,781	1.41%	60,941	1.37%	61,104	1.44%	61,345	1.51%	61,562	1.47%	60,836	1.25%	73,106	1.77%	73,255	1.67%	73,404	1.37%
商譽	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	39,515	0.93%	39,515	0.96%	39,515	0.92%	39,515	0.86%	59,355	1.34%	59,355	1.37%	59,355	1.38%	59,355	1.33%	59,355	1.4%	59,355	1.46%	59,355	1.42%	59,355	1.22%	72,355	1.75%	72,355	1.65%	72,355	1.35%
其他無形資產淨額	4,434	0.38%	4,551	0.39%	5,520	0.48%	6,115	0.5%	6,561	0.54%	6,182	0.49%	2,982	0.27%	2,218	0.22%	2,521	0.26%	2,472	0.27%	2,426	0.25%	755	0.07%	972	0.08%	446	0.04%	543	0.05%	540	0.05%	654	0.07%	823	0.07%	1,014	0.11%	979	0.11%	1,168	0.12%	672	0.06%	809	0.07%	946	0.09%	1,084	0.07%	1,221	0.1%	1,358	0.11%	1,495	0.12%	183	0.01%	203	0.02%	202	0.01%	210	0.01%	154	0%	3,782	0.1%	3,784	0.09%	3,899	0.08%	4,112	0.09%	4,377	0.1%	4,780	0.12%	1,239	0.03%	1,425	0.03%	1,630	0.04%	1,843	0.04%	1,426	0.03%	1,586	0.04%	1,749	0.04%	1,990	0.05%	2,207	0.05%	1,481	0.03%	751	0.02%	900	0.02%	1,049	0.02%
生物資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	16,444	1.4%	18,735	1.6%	19,018	1.65%	16,372	1.34%	13,339	1.1%	12,857	1.02%	10,104	0.91%	8,041	0.78%	7,000	0.72%	8,444	0.91%	8,878	0.92%	9,509	0.9%	11,975	1.04%	10,270	0.94%	9,812	0.92%	9,824	1%	8,092	0.81%	6,627	0.59%	7,023	0.74%	5,122	0.57%	5,952	0.61%	5,902	0.54%	4,783	0.41%	4,684	0.43%	4,266	0.28%	2,967	0.24%	3,175	0.26%	2,668	0.21%	1,932	0.14%	413	0.03%	521	0.01%	409	0.01%	647	0.02%	38,106	1.01%	42,050	0.97%	42,453	0.88%	48,950	1.02%	46,884	1.1%	39,496	0.96%	39,453	0.92%	40,032	0.88%	33,047	0.75%	30,085	0.7%	36,457	0.85%	35,183	0.79%	4,199	0.1%	4,239	0.1%	4,153	0.1%	4,269	0.09%	6,517	0.16%	6,647	0.15%	11,655	0.22%
其他非流動資產	269,551	23.03%	298,260	25.4%	327,702	28.42%	332,448	27.23%	319,937	26.36%	198,357	15.8%	221,321	20.04%	144,661	14.05%	163,931	16.79%	185,501	20.07%	232,872	24.21%	239,880	22.8%	242,509	21.07%	276,871	25.39%	266,534	25%	293,952	29.78%	300,239	30.14%	229,553	20.49%	266,526	27.91%	197,031	21.99%	224,391	23.07%	243,335	22.27%	268,664	23.16%	295,901	27.44%	282,312	18.23%	263,363	20.95%	285,999	23.16%	315,051	24.84%
預付設備款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	585	0.05%	585	0.05%	585	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存出保證金	32,045	2.74%	34,830	2.97%	34,960	3.03%	34,719	2.84%	40,011	3.3%	38,175	3.04%	39,407	3.57%	38,465	3.73%	37,977	3.89%	33,507	3.63%	56,400	5.86%	41,634	3.96%	40,720	3.54%	51,911	4.76%	39,858	3.74%	37,204	3.77%	29,542	2.97%	28,388	2.53%	35,668	3.73%	36,341	4.06%	39,695	4.08%	30,417	2.78%	23,670	2.04%	19,494	1.81%	31,119	2.01%	23,782	1.89%	18,894	1.53%	21,052	1.66%	29,235	2.12%	22,936	1.84%	121,025	3.15%	71,608	1.82%	85,752	2.24%	81,610	2.15%	82,393	1.9%	97,212	2.01%	100,117	2.09%	102,861	2.41%	114,750	2.79%	69,746	1.63%	74,138	1.62%	71,266	1.61%	84,385	1.95%	78,822	1.83%	73,617	1.65%	63,073	1.49%	61,306	1.51%	51,519	1.23%	72,080	1.48%	40,868	0.99%	40,465	0.92%	39,072	0.73%
長期應收票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	246,153	15.9%	234,407	18.65%	261,946	21.21%	288,855	22.78%	287,726	20.86%	197,259	15.83%	219,641	5.72%	241,461	6.14%	135,282	3.54%	153,669	4.06%	173,917	4%	198,451	4.11%	226,140	4.72%	153,608	3.6%	176,709	4.3%	139,420	3.25%	158,426	3.47%	158,414	3.58%	182,130	4.22%	205,313	4.77%	176,603	3.96%	176,625	4.16%	201,007	4.94%	224,710	5.37%	236,116	4.86%	262,423	6.35%	191,743	4.38%	208,182	3.9%
長期應收租賃款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	246,153	15.9%	234,407	18.65%	261,946	21.21%	288,855	22.78%
長期應收融資租賃款淨額	236,406	20.2%	261,392	22.26%	290,711	25.21%	295,704	24.22%	277,908	22.9%	157,369	12.54%	179,110	16.21%	103,401	10.04%	123,168	12.61%	146,332	15.84%	170,819	17.76%	192,603	18.3%	196,156	17.04%	219,674	20.14%	221,395	20.77%	251,472	25.48%	265,426	26.65%	195,965	17.5%	225,668	23.63%	155,509	17.35%	179,525	18.46%	207,255	18.96%	239,343	20.63%	270,769	25.11%
淨確定福利資產-非流動	1,100	0.09%	2,038	0.17%	2,031	0.18%	2,025	0.17%	2,018	0.17%	2,813	0.22%	2,804	0.25%	2,795	0.27%	2,786	0.29%	5,662	0.61%	5,653	0.59%	5,643	0.54%	5,633	0.49%	5,286	0.48%	5,281	0.5%	5,276	0.53%	5,271	0.53%	5,200	0.46%	5,190	0.54%	5,181	0.58%	5,171	0.53%	5,078	0.46%	5,066	0.44%	5,053	0.47%	5,040	0.33%	5,174	0.41%	5,159	0.42%	5,144	0.41%
其他金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期預付租金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動資產－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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動資產合計	353,464	30.2%	379,844	32.35%	412,970	35.81%	412,595	33.8%	365,192	30.09%	245,232	19.54%	264,624	23.96%	186,074	18.07%	204,162	20.91%	228,869	24.77%	278,351	28.93%	284,456	27.03%	291,042	25.28%	324,591	29.76%	326,465	30.63%	348,220	35.28%	350,648	35.2%	280,634	25.05%	321,055	33.61%	250,861	27.99%	278,229	28.6%	297,360	27.21%	323,831	27.92%	352,142	32.65%	305,519	19.73%	287,062	22.84%	474,992	38.46%	510,551	40.26%	505,039	36.61%	405,160	32.51%	528,220	13.76%	506,730	12.89%	412,536	10.8%	470,277	12.41%	498,738	11.48%	534,491	11.06%	568,022	11.86%	532,593	12.48%	556,780	13.55%	467,669	10.9%	342,125	7.49%	380,392	8.59%	380,205	8.81%	406,064	9.43%	372,517	8.36%	333,956	7.87%	349,637	8.59%	363,241	8.68%	397,355	8.17%	406,787	9.84%	339,712	7.76%	360,957	6.76%
資產總計	1,170,491	100%	1,174,120	100%	1,153,152	100%	1,220,849	100%	1,213,631	100%	1,255,125	100%	1,104,612	100%	1,029,917	100%	976,421	100%	924,069	100%	962,013	100%	1,052,244	100%	1,151,086	100%	1,090,680	100%	1,065,975	100%	987,128	100%	996,085	100%	1,120,110	100%	955,100	100%	896,175	100%	972,665	100%	1,092,863	100%	1,159,946	100%	1,078,439	100%	1,548,596	100%	1,256,885	100%	1,235,129	100%	1,268,226	100%	1,379,334	100%	1,246,321	100%	3,837,792	100%	3,932,149	100%	3,820,854	100%	3,788,274	100%	4,342,938	100%	4,832,995	100%	4,789,240	100%	4,267,989	100%	4,107,630	100%	4,291,389	100%	4,569,305	100%	4,429,647	100%	4,317,718	100%	4,307,136	100%	4,454,240	100%	4,241,282	100%	4,069,417	100%	4,185,678	100%	4,863,047	100%	4,134,841	100%	4,379,035	100%	5,340,154	100%
負債及權益
負債
流動負債
短期借款	70,000	5.98%	20,000	1.7%	20,000	1.73%	62,510	5.12%	62,510	5.15%	90,000	7.17%	80,000	7.24%	70,000	6.8%	5,000	0.51%	36,990	4%	47,931	4.98%	42,491	4.04%	49,353	4.29%	30,989	2.84%	26,275	2.46%	16,518	1.67%	13,573	1.36%	45,000	4.02%	70,000	7.33%	73,240	8.17%	87,071	8.95%	35,500	3.25%	25,000	2.16%	0	0%	177,367	11.45%	126,522	10.07%	99,739	8.08%	7,302	0.58%	0	0%	84,553	6.78%	1,482,085	38.62%	1,555,067	39.55%	1,635,602	42.81%	1,522,217	40.18%	1,937,800	44.62%	2,186,329	45.24%	2,017,377	42.12%	2,020,588	47.34%	1,864,318	45.39%	1,937,613	45.15%	2,141,294	46.86%	2,092,498	47.24%	2,087,198	48.34%	2,115,437	49.11%	1,735,790	38.97%	1,803,659	42.53%	1,864,438	45.82%	1,834,671	43.83%	1,943,343	39.96%	1,587,547	38.39%	1,773,865	40.51%	1,695,730	31.75%
合約負債－流動	12,583	1.08%	29,348	2.5%	33,857	2.94%	29,728	2.44%	27,128	2.24%	47,691	3.8%	39,244	3.55%	38,965	3.78%	41,889	4.29%	15,104	1.63%	16,536	1.72%	16,409	1.56%	8,707	0.76%	12,072	1.11%	14,692	1.38%	21,628	2.19%	41,077	4.12%	34,426	3.07%	32,048	3.36%	30,585	3.41%	35,399	3.64%	37,818	3.46%	58,770	5.07%	198,097	18.37%	191,975	12.4%	33,318	2.65%	40,231	3.26%
應付票據	27	0%	27	0%	171	0.01%	34	0%	358	0.03%	342	0.03%	5,968	0.54%	15,232	1.48%	12,378	1.27%	68	0.01%	14,258	1.48%	41	0%	415	0.04%	19,727	1.81%	89	0.01%	107	0.01%	489	0.05%	14,529	1.3%	166	0.02%	26	0%	21,567	2.22%	236	0.02%	37,634	3.24%	26	0%	237	0.02%	27	0%	153	0.01%	72	0.01%	18,155	1.32%	5,768	0.46%	45,124	1.18%	0	0%	214	0.01%	7,182	0.19%	2,771	0.06%	8,298	0.17%	601	0.01%	15	0%	6,031	0.15%	4,881	0.11%	146	0%	15,526	0.35%	561	0.01%	391	0.01%	85	0%	588	0.01%	3,184	0.08%	14,474	0.35%	2,497	0.05%	752	0.02%	474	0.01%	8,322	0.16%
應付帳款	110,873	9.47%	152,423	12.98%	134,326	11.65%	170,590	13.97%	149,757	12.34%	212,278	16.91%	173,903	15.74%	115,995	11.26%	111,901	11.46%	79,019	8.55%	76,100	7.91%	58,220	5.53%	97,264	8.45%	72,223	6.62%	38,670	3.63%	61,442	6.22%	28,767	2.89%	107,772	9.62%	80,223	8.4%	29,259	3.26%	28,639	2.94%	217,694	19.92%	190,263	16.4%	19,585	1.82%	142,788	9.22%	75,577	6.01%	67,116	5.43%	181,698	14.33%	116,195	8.42%	39,129	3.14%	820,058	21.37%	868,189	22.08%	669,197	17.51%	497,853	13.14%	511,430	11.78%	685,484	14.18%	853,754	17.83%	328,025	7.69%	394,977	9.62%	447,089	10.42%	523,321	11.45%	442,071	9.98%	377,545	8.74%	377,556	8.77%	984,401	22.1%	866,926	20.44%	623,038	15.31%	733,136	17.52%	1,251,869	25.74%	683,458	16.53%	1,109,830	25.34%	2,178,289	40.79%
應付帳款－關係人	9,550	0.82%	13,390	1.14%	1,788	0.16%	661	0.05%	20,678	1.7%	4,630	0.37%	8,253	0.75%	12,911	1.25%	22,581	2.31%	10,671	1.15%	6,923	0.72%	12,430	1.18%	18,001	1.56%	2,978	0.27%	1,112	0.1%	1,274	0.13%	6,775	0.68%	1,842	0.16%	8,992	0.94%	1,592	0.18%	3,286	0.34%	2,741	0.25%	3,321	0.29%	3,544	0.33%	7,848	0.51%	0	0%	1,570	0.13%	150	0.01%	3,581	0.26%	2,245	0.18%	11	0%	0	0%	8,144	0.21%	114	0%	0	0%	276	0.01%	2,217	0.05%	113	0%	76	0%	38	0%
應付建造合約款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,666	0.06%	0	0%	3,142	0.08%	3,142	0.08%	3,142	0.06%	3,045	0.07%	3,045	0.07%	2,947	0.06%
其他應付款	77,332	6.61%	59,959	5.11%	68,514	5.94%	118,061	9.67%	87,088	7.18%	75,623	6.03%	64,802	5.87%	81,145	7.88%	68,384	7%	52,045	5.63%	47,339	4.92%	87,079	8.28%	67,815	5.89%	47,818	4.38%	52,993	4.97%	82,507	8.36%	64,715	6.5%	50,936	4.55%	51,062	5.35%	30,366	3.39%	46,257	4.76%	30,498	2.79%	91,503	7.89%	34,840	3.23%	262,580	16.96%	37,381	2.97%	30,218	2.45%	25,549	2.01%
其他應付款－其他	77,332	6.61%	59,959	5.11%	68,514	5.94%	118,061	9.67%	87,088	7.18%	75,623	6.03%	64,802	5.87%	81,145	7.88%	68,384	7%	52,045	5.63%	47,339	4.92%	87,079	8.28%	67,815	5.89%	47,818	4.38%	52,993	4.97%	82,507	8.36%	64,715	6.5%	50,936	4.55%	51,062	5.35%	30,366	3.39%	46,257	4.76%	30,498	2.79%	91,503	7.89%	34,840	3.23%	262,580	16.96%	37,381	2.97%	30,218	2.45%	25,549	2.01%	41,260	2.99%	36,014	2.89%	40,312	1.05%	44,434	1.13%	38,539	1.01%	33,739	0.89%	29,286	0.67%	62,202	1.29%	71,988	1.5%	34,996	0.82%	50,256	1.22%	34,024	0.79%	58,567	1.28%	40,960	0.92%	38,133	0.88%	41,194	0.96%	38,502	0.86%	35,283	0.83%	22,040	0.54%	21,892	0.52%	30,406	0.63%	30,637	0.74%	36,642	0.84%	43,788	0.82%
其他應付款項－關係人	129	0.01%	224	0.02%	42	0%	0	0%	444	0.04%	286	0.02%	326	0.03%	286	0.03%	343	0.04%	586	0.06%	286	0.03%	743	0.07%	315	0.03%	286	0.03%	821	0.08%	286	0.03%	386	0.04%	486	0.04%	336	0.04%	575	0.06%	650	0.07%	727	0.07%	668	0.06%	1,241	0.12%	751	0.05%	137	0.01%	194	0.02%	3,086	0.24%	3,697	0.27%	94	0.01%	94	0%	94	0%	520	0.01%	287	0.01%	350	0.01%	287	0.01%	287	0.01%	68	0%	68	0%	0	0%	0	0%	9	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅負債	2,263	0.19%	2,254	0.19%	11,627	1.01%	32,485	2.66%	25,907	2.13%	21,495	1.71%	16,031	1.45%	5,059	0.49%	631	0.06%	638	0.07%	1,939	0.2%	7,175	0.68%	7,175	0.62%	1,351	0.12%	2,942	0.28%	12,233	1.24%	9,443	0.95%	5,244	0.47%	6,844	0.72%	3,372	0.38%	2,078	0.21%	4,022	0.37%	2,869	0.25%	9,004	0.83%	8,671	0.56%	4,635	0.37%	2,471	0.2%	4,132	0.33%	2,318	0.17%	3,177	0.25%	51,287	1.34%	53,886	1.37%	54,951	1.44%	54,445	1.44%	66,372	1.53%	68,298	1.41%	71,421	1.49%	66,577	1.56%	61,394	1.49%	61,000	1.42%	62,038	1.36%	54,240	1.22%	51,963	1.2%	59,772	1.39%	51,817	1.16%	10,330	0.24%	12,709	0.31%	10,986	0.26%	11,341	0.23%	19,481	0.47%	19,867	0.45%	25,912	0.49%
負債準備－流動	106,255	9.08%	113,298	9.65%	108,799	9.43%	86,583	7.09%	84,162	6.93%	72,350	5.76%	62,936	5.7%	53,512	5.2%	44,125	4.52%	49,111	5.31%	54,216	5.64%	56,054	5.33%	68,493	5.95%	68,972	6.32%	63,448	5.95%	63,390	6.42%	57,603	5.78%	57,605	5.14%	50,794	5.32%	40,063	4.47%	43,188	4.44%	41,741	3.82%	40,277	3.47%	41,180	3.82%	45,995	2.97%	41,817	3.33%	48,444	3.92%	48,286	3.81%	51,008	3.7%	95,297	7.65%	77,528	2.02%	82,892	2.11%	74,638	1.95%	78,052	2.06%	80,760	1.86%	79,087	1.64%	83,550	1.74%	114,095	2.67%	111,387	2.71%	120,202	2.8%	91,205	2%	89,813	2.03%	94,079	2.18%	64,239	1.49%	85,413	1.92%	76,855	1.81%	26,517	0.65%	25,859	0.62%	83,354	1.71%	90,389	2.19%	22,521	0.51%	20,792	0.39%
工程進度請款金額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	6,676	0.57%	6,443	0.55%	6,659	0.58%	7,222	0.59%	2,140	0.18%	4,453	0.35%	6,546	0.59%	8,961	0.87%	9,522	0.98%	9,344	1.01%	9,547	0.99%	9,738	0.93%	9,813	0.85%	9,768	0.9%	11,555	1.08%	9,560	0.97%	8,900	0.89%	9,367	0.84%	9,656	1.01%	9,595	1.07%	8,864	0.91%	8,460	0.77%	8,405	0.72%	8,351	0.77%	0		0		0		0		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	48,433	4.14%	56,825	4.84%	64,944	5.63%	65,083	5.33%	73,522	6.06%	73,933	5.89%	64,537	5.84%	65,540	6.36%	65,361	6.69%	74,722	8.09%	74,860	7.78%	81,269	7.72%	81,061	7.04%	88,955	8.16%	99,101	9.3%	77,102	7.81%	88,085	8.84%	94,529	8.44%	62,126	6.5%	68,568	7.65%	75,164	7.73%	79,460	7.27%	83,770	7.22%	91,004	8.44%	76,747	4.96%	78,688	6.26%	81,573	6.6%	128,338	10.12%
一年或一營業週期內到期長期負債	46,655	3.99%	54,564	4.65%	62,472	5.42%	63,382	5.19%	71,633	5.9%	72,353	5.76%	62,825	5.69%	64,633	6.28%	64,633	6.62%	73,571	7.96%	73,572	7.65%	80,239	7.63%	80,239	6.97%	88,003	8.07%	97,648	9.16%	76,016	7.7%	87,385	8.77%	90,990	8.12%	61,081	6.4%	67,861	7.57%	74,521	7.66%	76,409	6.99%	81,958	7.07%	88,782	8.23%	74,442	4.81%	76,842	6.11%	80,742	6.54%	83,342	6.57%	88,542	6.42%	91,917	7.38%	79,492	2.07%	80,036	2.04%	78,092	2.04%	84,617	2.23%	90,207	2.08%	92,507	1.91%	92,507	1.93%	65,867	1.54%	70,347	1.71%	83,238	1.94%	88,552	1.94%	92,629	2.09%	92,754	2.15%	77,628	1.8%	77,604	1.74%	69,916	1.65%	70,260	1.73%	70,120	1.68%	65,712	1.35%	36,565	0.88%	20,160	0.46%	20,160	0.38%
應付租賃款－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	1,778	0.15%	2,261	0.19%	2,472	0.21%	1,701	0.14%	1,889	0.16%	1,580	0.13%	1,712	0.15%	907	0.09%	728	0.07%	1,151	0.12%	1,288	0.13%	1,030	0.1%	822	0.07%	952	0.09%	1,453	0.14%	1,086	0.11%	700	0.07%	3,539	0.32%	1,045	0.11%	707	0.08%	643	0.07%	3,051	0.28%	1,812	0.16%	2,222	0.21%	2,305	0.15%	1,846	0.15%	831	0.07%	44,996	3.55%	182,209	13.21%	8,694	0.7%	266,336	6.94%	240,142	6.11%	153,712	4.02%	222,884	5.88%	217,082	5%	211,139	4.37%	118,127	2.47%	177,118	4.15%	98,852	2.41%	154,545	3.6%	129,577	2.84%	181,816	4.1%	162,777	3.77%	166,493	3.87%	74,061	1.66%	56,006	1.32%	86,272	2.12%	112,338	2.68%	129,657	2.67%	398,505	9.64%	116,863	2.67%	79,442	1.49%
流動負債合計	444,121	37.94%	454,191	38.68%	450,727	39.09%	572,957	46.93%	533,694	43.97%	603,081	48.05%	522,546	47.31%	467,606	45.4%	382,115	39.13%	328,298	35.53%	349,935	36.38%	371,649	35.32%	408,412	35.48%	355,139	32.56%	311,698	29.24%	346,047	35.06%	319,813	32.11%	421,736	37.65%	372,247	38.97%	287,241	32.05%	352,163	36.21%	458,897	41.99%	542,480	46.77%	406,872	37.73%	914,959	59.08%	398,102	31.67%	371,709	30.09%	398,613	31.43%	506,965	36.75%	366,888	29.44%	2,862,327	74.58%	2,924,740	74.38%	2,713,609	71.02%	2,501,390	66.03%	2,936,058	67.61%	3,393,907	70.22%	3,311,829	69.15%	2,809,712	65.83%	2,663,309	64.84%	2,851,561	66.45%	3,106,935	68%	3,022,827	68.24%	2,918,176	67.59%	2,922,485	67.85%	3,076,653	69.07%	2,952,347	69.61%	2,753,015	67.65%	2,872,734	68.63%	3,571,732	73.45%	2,906,917	70.3%	3,163,077	72.23%	4,139,139	77.51%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	92,071	7.87%	101,758	8.67%	111,444	9.66%	72,331	5.92%	86,566	7.13%	75,075	5.98%	23,725	2.15%	38,075	3.7%	54,234	5.55%	73,372	7.94%	91,765	9.54%	162,963	15.49%	183,023	15.9%	203,083	18.62%	223,142	20.93%	123,510	12.51%	135,320	13.59%	154,894	13.83%	57,723	6.04%	72,994	8.15%	88,264	9.07%	73,738	6.75%	62,885	5.42%	78,256	7.26%	73,596	4.75%	92,207	7.34%	110,818	8.97%	128,039	10.1%	148,039	10.73%	166,360	13.35%	159,740	4.16%	132,608	3.37%	112,853	2.95%	129,455	3.42%	146,992	3.38%	167,818	3.47%	190,945	3.99%	114,052	2.67%	130,518	3.18%	102,874	2.4%	121,578	2.66%	138,871	3.14%	160,956	3.73%	129,274	3%	147,143	3.3%	107,752	2.54%	125,575	3.09%	142,965	3.42%	145,388	2.99%	81,945	1.98%	44,800	1.02%	49,840	0.93%
負債準備－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	2,696	0.23%	1,891	0.16%	1,966	0.17%	934	0.08%	684	0.06%	915	0.07%	788	0.07%	966	0.09%	1,063	0.11%	3,042	0.33%	2,232	0.23%	1,951	0.19%	1,380	0.12%	1,176	0.11%	1,305	0.12%	1,233	0.12%	1,061	0.11%	1,074	0.1%	1,164	0.12%	1,243	0.14%	1,267	0.13%	1,089	0.1%	1,072	0.09%	1,265	0.12%	1,445	0.09%	1,451	0.12%	1,350	0.11%	1,316	0.1%	918	0.07%	1,201	0.1%	2,636	0.07%	1,656	0.04%	4,448	0.12%	5,400	0.14%	8,750	0.2%	11,120	0.23%	12,630	0.26%	15,290	0.36%	13,090	0.32%	14,040	0.33%	15,670	0.34%	10,950	0.25%	9,170	0.21%	11,090	0.26%	11,020	0.25%	9,352	0.22%	10,762	0.26%	8,612	0.21%	6,130	0.13%	5,630	0.14%	7,480	0.17%	6,230	0.12%
租賃負債－非流動	22,161	1.89%	22,766	1.94%	24,381	2.11%	25,982	2.13%	0	0%	61	0%	327	0.03%	1,577	0.15%	2,140	0.22%	4,092	0.44%	6,361	0.66%	8,616	0.82%	10,974	0.95%	13,436	1.23%	17,552	1.65%	15,215	1.54%	15,564	1.56%	17,503	1.56%	19,605	2.05%	22,042	2.46%	22,972	2.36%	24,434	2.24%	26,569	2.29%	28,691	2.66%	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	3,086	0.26%	2,355	0.2%	2,179	0.19%	1,520	0.12%	1,608	0.13%	1,608	0.13%	910	0.08%	722	0.07%	728	0.07%	750	0.08%	787	0.08%	1,035	0.1%	1,035	0.09%	921	0.08%	873	0.08%	873	0.09%	1,275	0.13%	11,253	1%	11,397	1.19%	11,397	1.27%	11,708	1.2%	50,029	4.58%	49,905	4.3%	50,108	4.65%	50,224	3.24%	50,553	4.02%	49,920	4.04%	50,171	3.96%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,250	0.05%	5,603	0.13%	8,932	0.21%	12,235	0.27%	15,514	0.37%	18,769	0.46%	28,707	0.69%	38,550	0.79%	48,298	1.17%	60,184	1.37%	74,257	1.39%
應付租賃款－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存入保證金	3,086	0.26%	2,355	0.2%	2,179	0.19%	1,520	0.12%	1,608	0.13%	1,608	0.13%	910	0.08%	722	0.07%	728	0.07%	750	0.08%	787	0.08%	1,035	0.1%	1,035	0.09%	921	0.08%	873	0.08%	873	0.09%	1,275	0.13%	11,253	1%	11,397	1.19%	11,397	1.27%	11,708	1.2%	50,029	4.58%	49,905	4.3%	50,108	4.65%	50,224	3.24%	50,553	4.02%	49,920	4.04%	50,171	3.96%	50,183	3.64%	49,775	3.99%	1,066	0.03%	1,066	0.03%	901	0.02%	901	0.02%	942	0.02%	706	0.01%	1,155	0.02%	1,326	0.03%	420	0.01%	422	0.01%	603	0.01%	217	0%	168	0%	509	0.01%	509	0.01%	1,757	0.04%	411	0.01%	411	0.01%	411	0.01%	480	0.01%	480	0.01%	479	0.01%
其他非流動負債－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%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非流動負債合計	120,014	10.25%	128,770	10.97%	139,970	12.14%	100,767	8.25%	88,858	7.32%	77,659	6.19%	25,750	2.33%	41,340	4.01%	58,165	5.96%	81,256	8.79%	101,145	10.51%	174,565	16.59%	196,412	17.06%	218,616	20.04%	242,872	22.78%	140,831	14.27%	153,220	15.38%	184,724	16.49%	89,889	9.41%	107,676	12.02%	124,211	12.77%	149,290	13.66%	140,431	12.11%	158,320	14.68%	125,265	8.09%	144,211	11.47%	162,088	13.12%	179,526	14.16%	199,140	14.44%	217,336	17.44%	163,442	4.26%	135,330	3.44%	118,202	3.09%	135,756	3.58%	156,684	3.61%	179,644	3.72%	204,730	4.27%	130,668	3.06%	144,028	3.51%	117,336	2.73%	137,851	3.02%	152,288	3.44%	175,897	4.07%	149,805	3.48%	170,907	3.84%	134,375	3.17%	155,517	3.82%	180,695	4.32%	190,479	3.92%	136,353	3.3%	112,944	2.58%	130,831	2.45%
負債總計	564,135	48.2%	582,961	49.65%	590,697	51.22%	673,724	55.18%	622,552	51.3%	680,740	54.24%	548,296	49.64%	508,946	49.42%	440,280	45.09%	409,554	44.32%	451,080	46.89%	546,214	51.91%	604,824	52.54%	573,755	52.61%	554,570	52.02%	486,878	49.32%	473,033	47.49%	606,460	54.14%	462,136	48.39%	394,917	44.07%	476,374	48.98%	608,187	55.65%	682,911	58.87%	565,192	52.41%	1,040,224	67.17%	542,313	43.15%	533,797	43.22%	578,139	45.59%	706,105	51.19%	584,224	46.88%	3,025,769	78.84%	3,060,070	77.82%	2,831,811	74.11%	2,637,146	69.61%	3,092,742	71.21%	3,573,551	73.94%	3,516,559	73.43%	2,940,380	68.89%	2,807,337	68.34%	2,968,897	69.18%	3,244,786	71.01%	3,175,115	71.68%	3,094,073	71.66%	3,072,290	71.33%	3,247,560	72.91%	3,086,722	72.78%	2,908,532	71.47%	3,053,429	72.95%	3,762,211	77.36%	3,043,270	73.6%	3,276,021	74.81%	4,269,970	79.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	466,038	39.82%	466,038	39.69%	466,038	40.41%	466,038	38.17%	466,038	38.4%	466,038	37.13%	466,038	42.19%	466,038	45.25%	466,038	47.73%	466,038	50.43%	466,038	48.44%	466,038	44.29%	466,038	40.49%	470,000	43.09%	470,000	44.09%	470,000	47.61%	470,000	47.18%	470,000	41.96%	470,000	49.21%	470,000	52.45%	470,000	48.32%	470,000	43.01%	470,000	40.52%	470,000	43.58%	470,000	30.35%	673,235	53.56%	900,020	72.87%	900,020	70.97%	900,020	65.25%	900,020	72.21%	900,020	23.45%	900,020	22.89%	900,020	23.56%	900,020	23.76%	900,020	20.72%	900,020	18.62%	900,020	18.79%	900,020	21.09%	880,000	21.42%	880,000	20.51%	880,000	19.26%	880,000	19.87%	880,000	20.38%	880,000	20.43%	880,000	19.76%	880,000	20.75%	880,000	21.62%	880,000	21.02%	880,000	18.1%	880,000	21.28%	880,000	20.1%	880,000	16.48%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待分配股票股利	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%							0	0%							20,020	0.49%
股本合計	466,038	39.82%	466,038	39.69%	466,038	40.41%	466,038	38.17%	466,038	38.4%	466,038	37.13%	466,038	42.19%	466,038	45.25%	466,038	47.73%	466,038	50.43%	466,038	48.44%	466,038	44.29%	466,038	40.49%	470,000	43.09%	470,000	44.09%	470,000	47.61%	470,000	47.18%	470,000	41.96%	470,000	49.21%	470,000	52.45%	470,000	48.32%	470,000	43.01%	470,000	40.52%	470,000	43.58%	470,000	30.35%	673,235	53.56%	900,020	72.87%	900,020	70.97%	900,020	65.25%	900,020	72.21%	900,020	23.45%	900,020	22.89%	900,020	23.56%	900,020	23.76%	900,020	20.72%	900,020	18.62%	900,020	18.79%	900,020	21.09%	900,020	21.91%	880,000	20.51%	880,000	19.26%	880,000	19.87%	880,000	20.38%	880,000	20.43%	880,000	19.76%	880,000	20.75%	880,000	21.62%	880,000	21.02%	880,000	18.1%	880,000	21.28%	880,000	20.1%	880,000	16.48%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	11,229	0.96%	11,229	0.96%	11,229	0.97%	11,229	0.92%	11,229	0.93%	11,229	0.89%	11,229	1.02%	11,229	1.09%	5,679	0.58%	5,679	0.61%	5,679	0.59%	5,679	0.54%	5,679	0.49%	5,584	0.51%	5,584	0.52%	3,856	0.39%	145	0.01%	145	0.01%	145	0.02%	145	0.02%	145	0.01%	145	0.01%	145	0.01%	145	0.01%	0	0%	0	0%	0	0%	19,665	1.55%	19,665	1.43%	19,665	1.58%	19,665	0.51%	19,665	0.5%	19,665	0.51%	19,948	0.53%	19,948	0.46%	19,948	0.41%	19,948	0.42%	19,948	0.47%	19,948	0.49%	19,948	0.46%	19,948	0.44%	19,948	0.45%	19,948	0.46%	19,948	0.46%	19,948	0.45%	19,948	0.47%	19,948	0.49%	19,948	0.48%	19,948	0.41%	19,948	0.48%	19,948	0.46%	19,948	0.37%
保留盈餘
法定盈餘公積	28,363	2.42%	28,363	2.42%	28,363	2.46%	28,363	2.32%	20,824	1.72%	20,824	1.66%	20,824	1.89%	20,824	2.02%	17,266	1.77%	17,266	1.87%	17,266	1.79%	17,266	1.64%	12,765	1.11%	12,765	1.17%	12,765	1.2%	12,765	1.29%	7,779	0.78%	7,779	0.69%	7,779	0.81%	5,033	0.56%	5,033	0.52%	5,033	0.46%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	100,726	8.61%	85,529	7.28%	56,825	4.93%	41,495	3.4%	92,988	7.66%	76,294	6.08%	58,225	5.27%	22,880	2.22%	56,163	5.75%	34,537	3.74%	30,955	3.22%	26,052	2.48%	70,785	6.15%	41,448	3.8%	16,900	1.59%	26,501	2.68%	67,760	6.8%	58,358	5.21%	37,672	3.94%	39,707	4.43%	34,740	3.57%	23,125	2.12%	20,517	1.77%	56,729	5.26%	57,906	3.74%	41,337	3.29%	(198,682)	-16.09%	(229,592)	-18.1%	(246,450)	-17.87%	(257,588)	-20.67%	(232,209)	-6.05%	(182,343)	-4.64%	(130,680)	-3.42%	(34,198)	-0.9%	12,863	0.3%	10,559	0.22%	6,698	0.14%	31,902	0.75%	19,973	0.49%	59,248	1.38%	48,966	1.07%	31,902	0.72%	18,121	0.42%	14,369	0.33%	3,447	0.08%	(28,196)	-0.66%	(31,390)	-0.77%	(40,734)	-0.97%	(49,956)	-1.03%	(57,096)	-1.38%	(59,836)	-1.37%	(79,205)	-1.48%
保留盈餘合計	129,089	11.03%	113,892	9.7%	85,188	7.39%	69,858	5.72%	113,812	9.38%	97,118	7.74%	79,049	7.16%	43,704	4.24%	73,429	7.52%	51,803	5.61%	48,221	5.01%	43,318	4.12%	83,550	7.26%	54,213	4.97%	29,665	2.78%	39,266	3.98%	75,539	7.58%	66,137	5.9%	45,451	4.76%	44,740	4.99%	39,773	4.09%	28,158	2.58%	20,517	1.77%	56,729	5.26%	57,906	3.74%	41,337	3.29%	(198,682)	-16.09%	(229,592)	-18.1%	(246,450)	-17.87%	(257,588)	-20.67%	(226,992)	-5.91%	(177,126)	-4.5%	(125,463)	-3.28%	(28,981)	-0.77%	18,080	0.42%	15,492	0.32%	11,631	0.24%	36,835	0.86%	24,906	0.61%	59,593	1.39%	49,311	1.08%	32,247	0.73%	18,466	0.43%	14,369	0.33%	3,447	0.08%	(28,196)	-0.66%	(31,390)	-0.77%	(40,734)	-0.97%	(49,956)	-1.03%	(57,096)	-1.38%	(59,836)	-1.37%	(79,205)	-1.48%
其他權益
國外營運機構財務報表換算之兌換差額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(6)	0%	(6)	0%
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%
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(6)	0%	(6)	0%	(6)	0%	0	0%	(30,983)	-0.81%	(37,508)	-0.95%	(20,921)	-0.55%	(16,729)	-0.44%	(375)	-0.01%	11,207	0.23%	18,674	0.39%	31,160	0.73%	20,404	0.5%	25,093	0.58%	33,076	0.72%	10,000	0.23%	1,303	0.03%	10,685	0.25%	10,365	0.23%	1,623	0.04%	8,457	0.21%	(2,040)	-0.05%	(13,924)	-0.29%	(14,365)	-0.35%	(5,334)	-0.12%	(11,439)	-0.21%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(9,005)	-0.92%	(9,005)	-0.97%	(9,005)	-0.94%	(9,005)	-0.86%	(9,005)	-0.78%	(12,872)	-1.18%	(12,872)	-1.21%	(12,872)	-1.3%	(22,632)	-2.27%	(22,632)	-2.02%	(22,632)	-2.37%	(13,627)	-1.52%	(13,627)	-1.4%	(13,627)	-1.25%	(13,627)	-1.17%	(13,627)	-1.26%	19,534	1.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	606,356	51.8%	591,159	50.35%	562,455	48.78%	547,125	44.82%	591,079	48.7%	574,385	45.76%	556,316	50.36%	520,971	50.58%	536,141	54.91%	514,515	55.68%	510,933	53.11%	506,030	48.09%	546,262	47.46%	516,925	47.39%	492,377	46.19%	500,250	50.68%	523,052	52.51%	513,650	45.86%	492,964	51.61%	501,258	55.93%	496,291	51.02%	484,676	44.35%	477,035	41.13%	513,247	47.59%	508,372	32.83%	714,572	56.85%	701,332	56.78%	690,087	54.41%	673,229	48.81%	662,097	53.12%	661,710	17.24%	705,051	17.93%	773,301	20.24%	874,258	23.08%	937,673	21.59%	946,667	19.59%	950,273	19.84%	987,963	23.15%	965,278	23.5%	984,634	22.94%	982,335	21.5%	942,195	21.27%	919,717	21.3%	925,002	21.48%	913,760	20.51%	873,375	20.59%	877,015	21.55%	857,174	20.48%	836,068	17.19%	828,487	20.04%	834,778	19.06%	809,304	15.16%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,028	1.79%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	150,313	3.92%	167,028	4.25%	215,742	5.65%	276,870	7.31%	312,523	7.2%	312,777	6.47%	322,408	6.73%	339,646	7.96%	335,015	8.16%	337,858	7.87%	342,184	7.49%	312,337	7.05%	303,928	7.04%	309,844	7.19%	292,920	6.58%	281,185	6.63%	283,870	6.98%	275,075	6.57%	264,768	5.44%	263,084	6.36%	268,236	6.13%	260,880	4.89%
權益總額	606,356	51.8%	591,159	50.35%	562,455	48.78%	547,125	44.82%	591,079	48.7%	574,385	45.76%	556,316	50.36%	520,971	50.58%	536,141	54.91%	514,515	55.68%	510,933	53.11%	506,030	48.09%	546,262	47.46%	516,925	47.39%	511,405	47.98%	500,250	50.68%	523,052	52.51%	513,650	45.86%	492,964	51.61%	501,258	55.93%	496,291	51.02%	484,676	44.35%	477,035	41.13%	513,247	47.59%	508,372	32.83%	714,572	56.85%	701,332	56.78%	690,087	54.41%	673,229	48.81%	662,097	53.12%	812,023	21.16%	872,079	22.18%	989,043	25.89%	1,151,128	30.39%	1,250,196	28.79%	1,259,444	26.06%	1,272,681	26.57%	1,327,609	31.11%	1,300,293	31.66%	1,322,492	30.82%	1,324,519	28.99%	1,254,532	28.32%	1,223,645	28.34%	1,234,846	28.67%	1,206,680	27.09%	1,154,560	27.22%	1,160,885	28.53%	1,132,249	27.05%	1,100,836	22.64%	1,091,571	26.4%	1,103,014	25.19%	1,070,184	20.04%
負債及權益總計	1,170,491	100%	1,174,120	100%	1,153,152	100%	1,220,849	100%	1,213,631	100%	1,255,125	100%	1,104,612	100%	1,029,917	100%	976,421	100%	924,069	100%	962,013	100%	1,052,244	100%	1,151,086	100%	1,090,680	100%	1,065,975	100%	987,128	100%	996,085	100%	1,120,110	100%	955,100	100%	896,175	100%	972,665	100%	1,092,863	100%	1,159,946	100%	1,078,439	100%	1,548,596	100%	1,256,885	100%	1,235,129	100%	1,268,226	100%	1,379,334	100%	1,246,321	100%	3,837,792	100%	3,932,149	100%	3,820,854	100%	3,788,274	100%	4,342,938	100%	4,832,995	100%	4,789,240	100%	4,267,989	100%	4,107,630	100%	4,291,389	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%
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%	950,000	0.1%	950,000	0.1%	950,000	0.1%	950,000	0.09%	950,000	0.08%	1,346,243	0.12%	1,346,243	0.13%	1,346,243	0.14%	2,346,243	0.24%	2,346,243	0.21%	2,346,243	0.25%	1,396,243	0.16%	1,396,243	0.14%	1,396,243	0.13%	1,396,243	0.12%	1,396,243	0.13%	2,000,000	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

驊宏資(6148) 截至2024年第1季「流動資產」總計約為NT$8.08億元，相較上一季減少約NT$-4,018萬元、相較去年年末減少約NT$-4,018萬元

驊宏資(6148) 2024年第1季財報顯示公司「流動資產」總計約NT$8.08億元、約佔整體資產的66.20%。

對比上一季

上一季流動資產總計約NT$8.48億元、約佔整體資產的69.91%。今年第1季相較上一季減少約NT$-4,018萬元。

對比去年年末

去年年末流動資產則為NT$8.48億元、約佔整體資產的69.91%。今年第1季相較去年年末減少約NT$-4,018萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	808,254	66.20%	848,439	69.91%	1,009,893	80.46%	839,988	76.04%	843,843	81.93%	772,259	79.09%	695,200	75.23%	683,662	71.07%	767,788	72.97%	860,044	74.72%	766,089	70.24%	739,510	69.37%	638,908	64.72%	645,437	64.80%	839,476	74.95%	634,045	66.39%	645,314	72.01%	694,436	71.40%	795,503	72.79%	836,115	72.08%	726,297	67.35%	1,243,077	80.27%	969,823	77.16%	760,137	61.54%	757,675	59.74%	874,295	63.39%	841,161	67.49%	3,309,572	86.24%	3,425,419	87.11%	3,408,318	89.20%	3,317,997	87.59%	3,844,200	88.52%	4,298,504	88.94%	4,221,218	88.14%	3,735,396	87.52%	3,550,850	86.45%	3,823,720	89.10%	4,227,180	92.51%	4,049,255	91.41%	3,937,513	91.19%

非流動資產

驊宏資(6148) 截至2023年第2季「非流動資產」總計約為NT$2.65億元，相較上一季增加約NT$7,855萬元、相較去年年末增加約NT$6,046萬元

驊宏資(6148) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.65億元、約佔整體資產的23.96%。

對比上一季

上一季非流動資產總計約NT$1.86億元、約佔整體資產的18.07%。今年第2季相較上一季增加約NT$7,855萬元。

對比去年年末

去年年末非流動資產則為NT$2.04億元、約佔整體資產的20.91%。今年第2季相較去年年末增加約NT$6,046萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	264,624	23.96%	186,074	18.07%	204,162	20.91%	228,869	24.77%	278,351	28.93%	284,456	27.03%	291,042	25.28%	324,591	29.76%	326,465	30.63%	348,220	35.28%	350,648	35.20%	280,634	25.05%	321,055	33.61%	250,861	27.99%	278,229	28.60%	297,360	27.21%	323,831	27.92%	352,142	32.65%	305,519	19.73%	287,062	22.84%	474,992	38.46%	510,551	40.26%	505,039	36.61%	405,160	32.51%	528,220	13.76%	506,730	12.89%	412,536	10.80%	470,277	12.41%	498,738	11.48%	534,491	11.06%	568,022	11.86%	532,593	12.48%	556,780	13.55%	467,669	10.90%	342,125	7.49%	380,392	8.59%	380,205	8.81%	406,064	9.43%	372,517	8.36%	333,956	7.87%

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合併資產負債表

流動資產

非流動資產

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