力成－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	19,363,079	18.04%	18,174,159	17.03%	20,485,994	18.76%	21,079,749	18.96%	17,298,267	15.54%	20,788,595	17.98%	18,491,971	16.1%	20,373,424	17.12%	21,616,056	17.35%	23,263,602	18.57%	22,161,240	18.38%	22,614,233	19.07%	21,107,195	18.61%	22,924,387	20.51%	22,467,343	20.56%	21,019,812	19.33%	18,323,911	16.88%	20,829,152	18.62%	19,769,150	18.23%	21,800,048	20.35%	19,311,146	18.78%	22,046,504	21.19%	20,314,559	19.74%	18,544,142	17.9%	17,630,647	16.73%	19,879,535	18.69%	19,045,729	18.81%	17,716,582	17.78%	18,000,569	18.27%	18,544,390	19.3%	17,254,433	20.82%	15,835,221	19.74%	15,783,920	20.82%	18,947,966	25.38%	19,196,496	27.25%	19,729,637	27.52%	18,233,091	26.14%	19,361,628	27.23%	17,418,377	25.36%	17,560,164	25.28%	16,953,531	24.02%	18,807,805	26.29%	19,199,783	27.2%	20,574,782	28.6%	21,254,904	29.26%	22,549,701	31.3%	20,071,929	28.96%	20,032,838	27.74%	17,259,848	23.11%	18,145,435	23.65%	13,622,940	19.53%
透過損益按公允價值衡量之金融資產－流動	50,857	0.05%	0	0%	1,382	0%	28,659	0.03%	3,482	0%	1,146	0%	36,183	0.03%	66,619	0.06%	1,447	0%	1,363	0%	73,156	0.06%	105,537	0.09%	79,379	0.07%	92,386	0.08%	104,647	0.1%	169,467	0.16%	147,404	0.14%	138,900	0.12%	103,479	0.1%	71,207	0.07%	57,474	0.06%	64,259	0.06%	51,592	0.05%	56,217	0.05%	57,127	0.05%	50,284	0.05%	67,987	0.07%	58,961	0.06%	51,309	0.05%	52,797	0.05%	68,447	0.08%	59,661	0.07%	77,406	0.1%	67,462	0.09%	58,572	0.08%	26,235	0.04%	38	0%	167,043	0.23%	144,767	0.21%	128,589	0.19%	181,225	0.26%	150,203	0.21%	117,641	0.17%	105,982	0.15%	262,421	0.36%	223,339	0.31%	464,768	0.67%	437,605	0.61%	448,458	0.6%	428,305	0.56%	1,640	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
按攤銷後成本衡量之金融資產－流動	31,651	0.03%	82,450	0.08%	217,307	0.2%	210,744	0.19%	237,271	0.21%	185,827	0.16%	93,944	0.08%	94,176	0.08%	145,212	0.12%	95,424	0.08%	456,519	0.38%	455,091	0.38%	425,298	0.37%	425,300	0.38%	454,761	0.42%	463,275	0.43%	515,850	0.48%	649,551	0.58%	550,370	0.51%	549,732	0.51%	499,077	0.49%	599,691	0.58%	449,587	0.44%	548,917	0.53%	546,585	0.52%	434,956	0.41%	619,978	0.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	2,426,685	2.26%	2,417,562	2.27%	2,501,177	2.29%	2,363,716	2.13%	2,313,199	2.08%	2,404,617	2.08%	2,482,930	2.16%	2,645,344	2.22%	2,737,162	2.2%	2,672,958	2.13%	2,388,748	1.98%	2,418,865	2.04%	2,323,327	2.05%	2,279,683	2.04%	2,088,039	1.91%	2,211,796	2.03%	2,328,667	2.15%	2,062,153	1.84%	2,105,657	1.94%	2,170,456	2.03%	2,135,027	2.08%	1,832,187	1.76%	1,552,384	1.51%	1,671,214	1.61%	1,615,648	1.53%	1,703,034	1.6%	1,530,060	1.51%
應收帳款淨額	11,097,261	10.34%	12,146,341	11.38%	11,352,532	10.39%	11,503,525	10.35%	11,852,721	10.65%	9,780,369	8.46%	9,306,156	8.1%	9,252,417	7.78%	10,529,534	8.45%	12,179,791	9.72%	11,472,392	9.51%	11,519,708	9.71%	11,487,171	10.13%	10,566,900	9.45%	9,967,095	9.12%	8,482,217	7.8%	9,327,808	8.59%	9,894,583	8.84%	9,153,494	8.44%	9,518,972	8.88%	8,920,538	8.68%	8,432,202	8.1%	7,151,906	6.95%	8,966,825	8.66%	9,755,113	9.25%	10,261,400	9.65%	8,720,941	8.61%	8,382,978	8.41%	9,264,800	9.4%	8,837,007	9.19%	6,418,071	7.75%	7,600,097	9.48%	6,365,793	8.4%	5,589,134	7.49%	4,624,591	6.56%	4,922,896	6.87%	4,903,545	7.03%	4,746,035	6.67%	4,004,484	5.83%	4,201,911	6.05%	4,900,597	6.94%	4,904,352	6.85%	4,126,108	5.85%	4,556,102	6.33%	3,686,803	5.07%	3,521,648	4.89%	3,307,717	4.77%	4,213,377	5.83%	5,174,098	6.93%	4,906,729	6.4%	5,541,212	7.95%
應收帳款－關係人淨額	6,151,706	5.73%	6,278,454	5.88%	5,713,482	5.23%	5,175,271	4.66%	5,835,069	5.24%	5,702,863	4.93%	5,675,923	4.94%	5,094,481	4.28%	6,584,058	5.28%	6,052,676	4.83%	5,798,874	4.81%	6,455,306	5.44%	6,572,245	5.79%	5,855,207	5.24%	5,252,616	4.81%	6,284,453	5.78%	5,719,606	5.27%	5,541,687	4.95%	5,615,318	5.18%	4,252,488	3.97%	4,396,722	4.28%	3,010,734	2.89%	2,785,047	2.71%	2,879,308	2.78%	3,350,945	3.18%	2,985,643	2.81%	2,721,628	2.69%	4,029,506	4.04%	3,733,156	3.79%	3,222,857	3.35%	3,166,989	3.82%	3,655,578	4.56%	3,751,273	4.95%	3,520,888	4.72%	3,368,680	4.78%	4,303,817	6%	3,972,773	5.69%	3,825,773	5.38%	3,134,907	4.56%	3,409,336	4.91%	3,501,785	4.96%	3,618,573	5.06%	3,685,095	5.22%	3,140,683	4.37%	3,249,527	4.47%	3,228,608	4.48%	3,162,908	4.56%	3,566,439	4.94%	2,797,362	3.75%	2,814,110	3.67%	1,995,178	2.86%
其他應收款	226,367	0.21%	1,083,472	1.02%	304,950	0.28%	362,471	0.33%	401,202	0.36%	498,560	0.43%	414,674	0.36%	330,849	0.28%	446,608	0.36%	491,271	0.39%	196,217	0.16%	382,322	0.32%	380,665	0.34%	384,175	0.34%	243,587	0.22%	362,733	0.33%	475,301	0.44%	366,628	0.33%	464,424	0.43%	312,508	0.29%	521,682	0.51%	354,453	0.34%	507,190	0.49%	309,115	0.3%	184,703	0.18%	432,892	0.41%	213,339	0.21%
其他應收款－關係人	79,666	0.07%	46,818	0.04%	57,445	0.05%	100,338	0.09%	16,874	0.02%	93,405	0.08%	27,083	0.02%	66,111	0.06%	61,939	0.05%	44,081	0.04%	70,095	0.06%	65,347	0.06%	48,018	0.04%	11,156	0.01%	25,587	0.02%	48,854	0.04%	140,682	0.13%	41,779	0.04%	12,108	0.01%	6,525	0.01%	15,272	0.01%	26,401	0.03%	10,452	0.01%	16,081	0.02%	12,764	0.01%	17,629	0.02%	23,742	0.02%	9,186	0.01%	10,442	0.01%	16,242	0.02%	125,048	0.15%	94,509	0.12%	48,381	0.06%	1,868	0%	2,798	0%	13,131	0.02%	42,084	0.06%	7,473	0.01%	18,572	0.03%	988	0%	11,055	0.02%	121	0%	17,812	0.03%	47,823	0.07%	54,419	0.07%	62,215	0.09%	4,757	0.01%	19,258	0.03%	3,665,212	4.91%	3,964,001	5.17%	48,615	0.07%
本期所得稅資產	0	0%							73,286	0.07%
存貨	5,315,846	4.95%	5,421,596	5.08%	6,272,636	5.74%	6,680,554	6.01%	7,605,459	6.83%	8,689,226	7.51%	9,779,584	8.52%	10,752,826	9.04%	10,516,000	8.44%	9,077,912	7.25%	7,997,165	6.63%	6,767,994	5.71%	5,731,422	5.05%	5,430,821	4.86%	5,050,196	4.62%	4,974,736	4.57%	5,194,450	4.79%	5,564,926	4.97%	4,428,611	4.08%	3,879,025	3.62%	3,220,490	3.13%	3,267,796	3.14%	3,528,465	3.43%	3,822,960	3.69%	3,649,916	3.46%	3,145,505	2.96%	2,787,188	2.75%	4,078,030	4.09%	3,742,563	3.8%	3,743,226	3.89%	3,852,713	4.65%	3,362,893	4.19%	3,185,504	4.2%	3,000,340	4.02%	2,853,326	4.05%	2,736,500	3.82%	2,549,304	3.65%	2,519,386	3.54%	2,565,389	3.74%	2,582,102	3.72%	2,595,804	3.68%	2,562,737	3.58%	2,412,148	3.42%	2,457,933	3.42%	2,501,343	3.44%	2,071,562	2.88%	1,957,358	2.82%	2,382,720	3.3%	2,423,083	3.24%	2,546,040	3.32%	2,055,456	2.95%
預付款項	311,643	0.29%	237,469	0.22%	186,468	0.17%	272,119	0.24%	341,921	0.31%	273,993	0.24%	389,882	0.34%	417,977	0.35%	553,201	0.44%	506,806	0.4%	523,198	0.43%	452,308	0.38%	537,059	0.47%	205,154	0.18%	144,282	0.13%	151,852	0.14%	247,150	0.23%	198,012	0.18%	229,246	0.21%	227,082	0.21%	243,901	0.24%	188,369	0.18%	179,350	0.17%	261,915	0.25%	261,912	0.25%	220,129	0.21%	314,598	0.31%	260,191	0.26%	211,044	0.21%	135,318	0.14%	140,839	0.17%	146,298	0.18%	126,729	0.17%	164,075	0.22%	113,379	0.16%	133,796	0.19%	76,710	0.11%	94,802	0.13%	73,121	0.11%	103,580	0.15%	87,436	0.12%	98,979	0.14%	100,003	0.14%	87,371	0.12%	98,788	0.14%	79,249	0.11%	88,618	0.13%	53,268	0.07%	103,312	0.14%	25,484	0.03%	23,844	0.03%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%					2,209,991	1.99%	2,084,655	1.8%																																	0	0%	0	0%	0	0%	0	0%	1,022,014	1.01%
其他流動資產	608,818	0.57%	520,907	0.49%	554,056	0.51%	417,137	0.38%	497,256	0.45%	485,546	0.42%	666,124	0.58%	682,433	0.57%	924,804	0.74%	881,328	0.7%	853,808	0.71%	721,903	0.61%	534,133	0.47%	423,004	0.38%	476,961	0.44%	421,398	0.39%	547,937	0.5%	579,349	0.52%	739,559	0.68%	554,790	0.52%	480,283	0.47%	436,969	0.42%	500,368	0.49%	812,848	0.78%	1,390,575	1.32%	1,197,593	1.13%	770,525	0.76%	1,037,446	1.04%	866,923	0.88%	778,641	0.81%	735,643	0.89%	511,131	0.64%	457,268	0.6%	309,728	0.41%	398,610	0.57%	346,675	0.48%	277,328	0.4%	253,398	0.36%	257,512	0.37%	274,005	0.39%	446,820	0.63%	254,285	0.36%	204,835	0.29%	181,705	0.25%	275,830	0.38%	179,420	0.25%	212,777	0.31%	237,566	0.33%	281,198	0.38%	183,361	0.24%	293,127	0.42%
流動資產合計	45,663,579	42.54%	46,409,228	43.49%	47,647,429	43.62%	48,194,283	43.36%	48,685,998	43.75%	50,988,802	44.1%	47,364,454	41.25%	49,776,657	41.84%	54,116,021	43.43%	55,267,212	44.11%	51,991,412	43.11%	51,958,614	43.81%	49,225,912	43.4%	48,598,173	43.48%	46,275,114	42.35%	44,590,593	41%	42,968,766	39.59%	45,866,720	41%	43,171,416	39.81%	43,342,833	40.45%	39,801,612	38.72%	40,259,565	38.69%	37,030,900	35.98%	37,889,542	36.57%	38,455,935	36.48%	40,328,600	37.92%	37,837,729	37.36%	37,077,396	37.2%	36,337,332	36.88%	35,995,514	37.45%	32,142,308	38.79%	31,686,234	39.51%	30,215,326	39.86%	32,015,538	42.89%	31,140,876	44.21%	32,538,444	45.38%	30,428,934	43.62%	31,087,952	43.72%	28,096,795	40.91%	28,592,427	41.17%	29,047,783	41.16%	32,391,198	45.27%	30,339,668	42.98%	31,484,275	43.76%	31,903,676	43.91%	32,198,886	44.69%	29,440,060	42.47%	31,067,798	43.02%	32,624,361	43.68%	33,533,197	43.71%	26,565,337	38.09%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	25,453	0.02%	25,453	0.02%	34,364	0.03%	34,662	0.03%	30,722	0.03%	30,768	0.03%	20,274	0.02%	17,143	0.01%	23,370	0.02%	23,466	0.02%	29,723	0.02%	30,144	0.03%	35,001	0.03%	35,336	0.03%	35,243	0.03%	35,288	0.03%	15,771	0.01%	14,943	0.01%	25,259	0.02%	26,093	0.02%	31,064	0.03%	31,589	0.03%	27,129	0.03%	26,803	0.03%	34,932	0.03%	35,404	0.03%	32,973	0.03%
按攤銷後成本衡量之金融資產－非流動	1,286,166	1.2%	915,456	0.86%	717,551	0.66%	794,154	0.71%	624,354	0.56%	415,834	0.36%	426,014	0.37%	429,974	0.36%	494,184	0.4%	454,354	0.36%	472,704	0.39%	478,535	0.4%	537,885	0.47%	516,185	0.46%	897,995	0.82%	893,025	0.82%	942,256	0.87%	1,033,655	0.92%	1,290,047	1.19%	1,501,145	1.4%	2,095,545	2.04%	2,029,459	1.95%	2,052,015	1.99%	2,041,110	1.97%	2,160,659	2.05%	2,260,621	2.13%	2,184,108	2.16%
採用權益法之投資	1,201,130	1.12%	1,202,874	1.13%	1,192,210	1.09%	1,174,347	1.06%																																											0	0%	0	0%	0	0%	0	0%	0	0%	1,420,039	1.71%	1,355,373	1.69%	993,301	1.31%	938,102	1.26%	914,128	1.3%	882,387	1.23%	848,508	1.22%	819,296	1.15%	832,984	1.21%	799,069	1.15%	763,382	1.08%	727,967	1.02%	2,278,140	3.23%	2,206,230	3.07%	2,202,511	3.03%	2,155,512	2.99%	2,152,621	3.11%	2,096,120	2.9%	2,113,257	2.83%	2,158,926	2.81%	8,376,065	12.01%
不動產、廠房及設備	55,894,808	52.07%	54,718,239	51.28%	56,186,225	51.44%	56,923,703	51.21%	58,329,550	52.41%	60,516,925	52.34%	63,180,358	55.02%	64,818,236	54.48%	66,391,000	53.27%	66,212,968	52.85%	64,927,879	53.84%	63,236,697	53.33%	60,899,876	53.69%	59,866,051	53.56%	59,175,252	54.15%	60,111,194	55.28%	61,436,290	56.6%	61,701,910	55.15%	60,577,297	55.86%	58,779,789	54.86%	57,325,824	55.76%	58,112,628	55.85%	60,175,800	58.46%	61,980,853	59.83%	63,185,508	59.95%	62,098,569	58.39%	59,631,352	58.88%	58,663,021	58.86%	58,463,292	59.33%	56,418,453	58.7%	46,271,492	55.84%	44,173,985	55.07%	41,707,531	55.02%	38,718,142	51.87%	35,400,309	50.25%	35,168,436	49.05%	35,723,948	51.21%	36,096,562	50.77%	36,753,073	53.51%	37,660,879	54.22%	38,312,024	54.29%	36,123,963	50.49%	35,334,671	50.06%	35,873,672	49.86%	36,083,004	49.67%	34,710,364	48.17%	34,747,421	50.13%	36,171,691	50.08%	36,863,733	49.36%	37,696,362	49.13%	32,817,403	47.05%
使用權資產	1,270,714	1.18%	1,279,959	1.2%	1,290,295	1.18%	1,348,665	1.21%	1,364,853	1.23%	1,378,418	1.19%	1,451,445	1.26%	1,463,013	1.23%	1,438,840	1.15%	1,447,412	1.16%	1,466,385	1.22%	1,481,957	1.25%	1,501,967	1.32%	1,524,296	1.36%	1,579,658	1.45%	1,710,792	1.57%	1,751,698	1.61%	1,806,653	1.61%	1,869,947	1.72%	1,925,903	1.8%	2,004,087	1.95%	2,067,736	1.99%	2,043,981	1.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,106,561	1.03%	1,105,648	1.04%	1,104,407	1.01%	1,107,074	1%	1,110,217	1%	1,113,366	0.96%	1,119,773	0.98%	1,125,632	0.95%	1,038,023	0.83%	1,021,537	0.82%	1,006,228	0.83%	982,640	0.83%	985,835	0.87%	985,608	0.88%	990,579	0.91%	1,002,475	0.92%	991,036	0.91%	998,332	0.89%	1,027,698	0.95%	1,059,626	0.99%	1,088,792	1.06%	1,113,091	1.07%	1,147,326	1.11%	1,162,204	1.12%	1,196,535	1.14%	1,200,193	1.13%	1,220,639	1.21%	1,249,649	1.25%	1,223,458	1.24%	1,195,408	1.24%	1,114,249	1.34%	1,125,149	1.4%	1,147,570	1.51%	1,174,156	1.57%	1,199,623	1.7%	1,225,706	1.71%	1,248,524	1.79%	1,276,356	1.8%	1,304,250	1.9%	1,330,726	1.92%	1,358,288	1.92%	1,355,497	1.89%	1,375,246	1.95%	1,401,549	1.95%	1,428,066	1.97%	1,524,325	2.12%	1,625,616	2.35%	1,724,954	2.39%	1,826,263	2.45%	1,928,658	2.51%	475,019	0.68%
遞延所得稅資產	109,552	0.1%	148,277	0.14%	198,468	0.18%	318,920	0.29%	174,247	0.16%	182,058	0.16%	224,515	0.2%	227,759	0.19%	164,423	0.13%	109,578	0.09%	133,369	0.11%	86,079	0.07%	126,147	0.11%	156,545	0.14%	226,840	0.21%	305,185	0.28%	326,438	0.3%	340,720	0.3%	340,760	0.31%	384,507	0.36%	388,853	0.38%	355,658	0.34%	302,589	0.29%	357,829	0.35%	206,888	0.2%	258,146	0.24%	206,923	0.2%	172,963	0.17%	83,303	0.08%	56,040	0.06%	75,001	0.09%	50,735	0.06%	48,813	0.06%	118,501	0.16%	78,979	0.11%	72,402	0.1%	32,276	0.05%	101,051	0.14%	33,353	0.05%	27,525	0.04%	43,433	0.06%	53,013	0.07%	60,817	0.09%	57,687	0.08%	101,037	0.14%	128,131	0.18%	199,444	0.29%	250,177	0.35%	344,425	0.46%	421,391	0.55%	518,990	0.74%
其他非流動資產	795,349	0.74%	901,639	0.84%	856,991	0.78%	1,258,757	1.13%	972,660	0.87%	1,003,102	0.87%	1,046,164	0.91%	1,110,724	0.93%	953,606	0.77%	752,288	0.6%	577,153	0.48%	332,356	0.28%	122,908	0.11%	98,477	0.09%	99,836	0.09%	97,688	0.09%	108,461	0.1%	117,810	0.11%	139,024	0.13%	126,085	0.12%	69,055	0.07%	75,543	0.07%	146,499	0.14%	137,160	0.13%	163,427	0.16%	174,818	0.16%	161,224	0.16%
淨確定福利資產-非流動	2,643	0%	2,643	0%	2,643	0%	2,643	0%	2,539	0%	2,539	0%	2,539	0%	2,539	0%
其他非流動資產－其他	792,706	0.74%	898,996	0.84%	854,348	0.78%	1,256,114	1.13%	970,121	0.87%	1,000,563	0.87%	1,043,625	0.91%	1,108,185	0.93%	953,606	0.77%	752,288	0.6%					122,908	0.11%	98,477	0.09%					108,461	0.1%	117,810	0.11%					69,055	0.07%	75,543	0.07%
非流動資產合計	61,689,733	57.46%	60,297,545	56.51%	61,580,511	56.38%	62,960,282	56.64%	62,606,603	56.25%	64,640,471	55.9%	67,468,543	58.75%	69,192,481	58.16%	70,503,446	56.57%	70,021,603	55.89%	68,613,441	56.89%	66,628,408	56.19%	64,209,619	56.6%	63,182,498	56.52%	63,005,403	57.65%	64,155,647	59%	65,571,950	60.41%	66,014,023	59%	65,270,032	60.19%	63,803,148	59.55%	63,003,220	61.28%	63,785,704	61.31%	65,895,339	64.02%	65,705,959	63.43%	66,947,949	63.52%	66,027,751	62.08%	63,437,219	62.64%	62,581,032	62.8%	62,197,257	63.12%	60,113,113	62.55%	50,722,156	61.21%	48,521,312	60.49%	45,588,317	60.14%	42,634,283	57.11%	39,305,534	55.79%	39,164,248	54.62%	39,335,457	56.38%	40,016,050	56.28%	40,581,460	59.09%	40,860,722	58.83%	41,519,995	58.84%	39,159,457	54.73%	40,245,485	57.02%	40,459,748	56.24%	40,748,619	56.09%	39,854,153	55.31%	39,872,232	57.53%	41,153,245	56.98%	42,063,781	56.32%	43,192,267	56.29%	43,178,909	61.91%
資產總計	107,353,312	100%	106,706,773	100%	109,227,940	100%	111,154,565	100%	111,292,601	100%	115,629,273	100%	114,832,997	100%	118,969,138	100%	124,619,467	100%	125,288,815	100%	120,604,853	100%	118,587,022	100%	113,435,531	100%	111,780,671	100%	109,280,517	100%	108,746,240	100%	108,540,716	100%	111,880,743	100%	108,441,448	100%	107,145,981	100%	102,804,832	100%	104,045,269	100%	102,926,239	100%	103,595,501	100%	105,403,884	100%	106,356,351	100%	101,274,948	100%	99,658,428	100%	98,534,589	100%	96,108,627	100%	82,864,464	100%	80,207,546	100%	75,803,643	100%	74,649,821	100%	70,446,410	100%	71,702,692	100%	69,764,391	100%	71,104,002	100%	68,678,255	100%	69,453,149	100%	70,567,778	100%	71,550,655	100%	70,585,153	100%	71,944,023	100%	72,652,295	100%	72,053,039	100%	69,312,292	100%	72,221,043	100%	74,688,142	100%	76,725,464	100%	69,744,246	100%
負債及權益
負債
流動負債
短期借款	66,690	0.06%	0	0%	63,420	0.06%	65,190	0.06%	64,830	0.06%	64,500	0.06%	135,121	0.12%	69,720	0.06%	192,942	0.15%	184,364	0.15%	70,590	0.06%	72,180	0.06%	208,148	0.18%	75,630	0.07%	77,280	0.07%	196,982	0.18%	1,607,477	1.48%	2,020,887	1.81%	1,289,724	1.19%	1,182,283	1.1%	1,171,628	1.14%	1,038,243	1%	534,295	0.52%	843,953	0.81%	1,893,882	1.8%	3,609,075	3.39%	4,556,592	4.5%	3,842,349	3.86%	3,990,252	4.05%	2,583,661	2.69%	1,491,872	1.8%	1,600,611	2%	1,552,617	2.05%	1,597,569	2.14%	419,474	0.6%	330,660	0.46%	1,855,299	2.66%	2,327,623	3.27%	1,379,900	2.01%	1,139,241	1.64%	1,248,263	1.77%	296,633	0.41%	915,300	1.3%	1,074,214	1.49%	851,395	1.17%	1,204,800	1.67%	890,179	1.28%	1,048,040	1.45%	2,883,240	3.86%	1,880,952	2.45%	4,083,678	5.86%
透過損益按公允價值衡量之金融負債－流動	212	0%	31,907	0.03%	55,107	0.05%	504	0%	25,874	0.02%	91,985	0.08%	44,888	0.04%	7,446	0.01%	168,283	0.14%	51,273	0.04%	131,116	0.11%	5,649	0%	18,735	0.02%	15,873	0.01%	87,654	0.08%	5,435	0%	980	0%	3,611	0%	18,336	0.02%	3,953	0%	6,825	0.01%	3,421	0%	5,388	0.01%	2,223	0%	14,318	0.01%	51,983	0.05%	1,131	0%
合約負債－流動	132,796	0.12%	133,546	0.13%	124,419	0.11%	131,106	0.12%	140,778	0.13%	175,093	0.15%	189,744	0.17%	226,859	0.19%	233,343	0.19%	236,363	0.19%	187,356	0.16%	164,824	0.14%	149,211	0.13%	208,279	0.19%	51,770	0.05%	56,676	0.05%	54,192	0.05%	44,035	0.04%	46,294	0.04%	62,458	0.06%	74,939	0.07%	44,118	0.04%	65,511	0.06%	39,323	0.04%	34,935	0.03%	41,192	0.04%
應付帳款	4,970,654	4.63%	4,686,589	4.39%	5,450,637	4.99%	4,952,699	4.46%	4,836,682	4.35%	4,250,105	3.68%	4,132,692	3.6%	5,510,927	4.63%	7,292,909	5.85%	7,328,394	5.85%	6,519,620	5.41%	6,744,452	5.69%	6,254,803	5.51%	5,699,618	5.1%	5,158,632	4.72%	5,037,670	4.63%	4,891,840	4.51%	6,313,280	5.64%	5,981,787	5.52%	5,785,178	5.4%	4,944,163	4.81%	4,250,393	4.09%	3,977,303	3.86%	4,969,810	4.8%	5,396,809	5.12%	5,407,300	5.08%	4,658,940	4.6%	4,995,647	5.01%	4,509,392	4.58%	4,082,507	4.25%	4,410,256	5.32%	4,309,467	5.37%	3,651,126	4.82%	3,152,344	4.22%	2,940,131	4.17%	3,327,134	4.64%	2,880,379	4.13%	2,817,646	3.96%	2,684,604	3.91%	2,949,274	4.25%	3,053,204	4.33%	3,218,566	4.5%	2,620,384	3.71%	3,129,051	4.35%	3,431,819	4.72%	2,938,202	4.08%	2,485,884	3.59%	3,132,032	4.34%	2,961,144	3.96%	2,910,521	3.79%	2,107,677	3.02%
應付帳款－關係人	96,684	0.09%	137,551	0.13%	129,219	0.12%	124,111	0.11%	24,653	0.02%	5,798	0.01%	17,641	0.02%	82,684	0.07%	157,670	0.13%	296,689	0.24%	207,846	0.17%	154,391	0.13%	166,641	0.15%	192,425	0.17%	168,687	0.15%	134,111	0.12%	124,451	0.11%	157,148	0.14%	99,951	0.09%	120,603	0.11%	76,684	0.07%	59,649	0.06%	36,623	0.04%			547	0%	1,758	0%	9	0%			0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	341	0%	545	0%	12	0%	0	0%	127,138	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	71	0%
其他應付款	3,848,654	3.59%	9,726,567	9.12%	3,091,042	2.83%	2,384,974	2.15%	2,632,327	2.37%	9,719,469	8.41%	3,794,927	3.3%	3,958,676	3.33%	5,633,083	4.52%	13,049,509	10.42%	5,691,604	4.72%	5,941,697	5.01%	4,601,070	4.06%	9,163,604	8.2%	3,292,075	3.01%	2,654,518	2.44%	2,907,413	2.68%	8,817,988	7.88%	4,628,596	4.27%	5,044,248	4.71%	2,919,235	2.84%	8,075,076	7.76%	3,197,555	3.11%	3,403,321	3.29%	4,573,935	4.34%	10,190,075	9.58%	4,694,321	4.64%
應付員工紅利	1,210,634	1.13%	1,585,261	1.49%	1,457,013	1.33%	1,189,713	1.07%	1,173,944	1.05%	1,702,778	1.47%	1,619,340	1.41%	1,422,401	1.2%	2,396,312	1.92%	2,350,051	1.88%	2,014,905	1.67%	1,603,752	1.35%	1,934,043	1.7%			1,323,946	1.21%	1,002,684	0.92%	862,701	0.79%	1,231,778	1.1%	1,026,221	0.95%	792,121	0.74%	953,977	0.93%	1,470,603	1.41%	1,506,215	1.46%	959,978	0.93%	1,112,064	1.06%	1,583,672	1.49%	1,530,155	1.51%	968,624	0.97%	978,330	0.99%	1,227,316	1.28%	945,649	1.14%	754,269	0.94%	764,235	1.01%	985,050	1.32%	807,535	1.15%	645,366	0.9%	717,390	1.03%	928,506	1.31%	772,047	1.12%	629,008	0.91%	758,234	1.07%	570,115	0.8%	395,622	0.56%	261,703	0.36%	521,015	0.72%	776,753	1.08%	650,344	0.94%	531,646	0.74%	593,006	0.79%	881,631	1.15%	472,827	0.68%
應付設備款	2,638,020	2.46%	2,015,326	1.89%	1,634,029	1.5%	1,195,261	1.08%	1,458,383	1.31%	1,393,355	1.21%	2,175,587	1.89%	2,536,275	2.13%	3,236,771	2.6%	3,817,170	3.05%	3,676,699	3.05%	4,337,945	3.66%	2,667,027	2.35%	2,555,087	2.29%	1,968,129	1.8%	1,651,834	1.52%	2,044,712	1.88%	3,333,052	2.98%	3,602,375	3.32%	4,252,127	3.97%	1,965,258	1.91%	1,987,659	1.91%	1,691,340	1.64%	2,443,343	2.36%	3,461,871	3.28%	4,125,898	3.88%	3,164,166	3.12%	3,183,304	3.19%	3,336,021	3.39%	4,476,748	4.66%	4,044,364	4.88%	3,602,551	4.49%	3,297,262	4.35%	3,471,506	4.65%	1,939,118	2.75%	1,777,218	2.48%	1,463,145	2.1%	1,511,883	2.13%	1,385,825	2.02%	1,988,003	2.86%	3,048,483	4.32%	2,568,195	3.59%	1,945,387	2.76%	2,290,596	3.18%	3,592,661	4.95%	2,179,600	3.02%	1,029,786	1.49%	1,785,523	2.47%	1,568,927	2.1%	1,228,988	1.6%	1,152,413	1.65%
其他應付款項－關係人	86,744	0.08%	103,949	0.1%	93,701	0.09%	126,714	0.11%	39,366	0.04%	19,479	0.02%	31,357	0.03%	32,314	0.03%	2,194	0%	4,079	0%	2,052	0%	6,184	0.01%	2,278	0%	836	0%	1,056	0%	0	0%	873	0%	1,865	0%	917	0%	17,447	0.02%	565	0%	0	0%	0	0%	569	0%			0	0%	0	0%	0	0%	0	0%	0	0%	1,503	0%	4,437	0.01%	15,909	0.02%	6,422	0.01%	8,766	0.01%	15,718	0.02%	7,502	0.01%	11,673	0.02%	10,655	0.02%	57,687	0.08%	15,116	0.02%	13,937	0.02%	11,528	0.02%	14,589	0.02%	14,129	0.02%	24,716	0.03%	17,157	0.02%	33,324	0.05%	22,982	0.03%	17,537	0.02%	21,187	0.03%
本期所得稅負債	594,771	0.55%	1,119,464	1.05%	1,827,168	1.67%	1,540,856	1.39%	561,221	0.5%	640,882	0.55%	1,554,211	1.35%	1,359,309	1.14%	863,002	0.69%	1,574,239	1.26%	2,191,316	1.82%	1,570,467	1.32%	816,653	0.72%	1,118,202	1%	1,684,805	1.54%	1,304,992	1.2%	762,086	0.7%	1,062,601	0.95%	1,272,494	1.17%	778,495	0.73%	930,313	0.9%	743,277	0.71%	1,724,200	1.68%	1,603,899	1.55%	1,524,931	1.45%	1,343,899	1.26%	1,396,588	1.38%	1,000,059	1%	676,837	0.69%	828,160	0.86%	1,304,136	1.57%	1,061,774	1.32%	736,063	0.97%	630,674	0.84%	989,261	1.4%	800,999	1.12%	503,220	0.72%	317,376	0.45%	429,112	0.62%	301,918	0.43%	232,299	0.33%	155,252	0.22%	294,553	0.42%	215,095	0.3%	120,754	0.17%	144,339	0.2%	638,288	0.92%	544,899	0.75%	493,305	0.66%	373,295	0.49%	996,685	1.43%
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%					248,252	0.22%	317,057	0.27%
租賃負債－流動	38,280	0.04%	37,729	0.04%	37,577	0.03%	38,005	0.03%	42,692	0.04%	49,657	0.04%	57,934	0.05%	66,715	0.06%	60,416	0.05%	60,155	0.05%	62,785	0.05%	63,724	0.05%	66,514	0.06%	68,867	0.06%	74,673	0.07%	106,102	0.1%	139,042	0.13%	171,098	0.15%	193,820	0.18%	211,549	0.2%	235,372	0.23%	254,815	0.24%	263,942	0.26%	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
其他流動負債	7,705,536	7.18%	6,605,501	6.19%	6,582,488	6.03%	7,143,968	6.43%	9,265,685	8.33%	6,801,665	5.88%	6,228,458	5.42%	8,300,102	6.98%	8,805,503	7.07%	8,797,481	7.02%	7,933,375	6.58%	8,595,563	7.25%	7,174,742	6.32%	6,622,071	5.92%	6,423,445	5.88%	7,368,520	6.78%	7,881,147	7.26%	7,943,004	7.1%	7,241,842	6.68%	7,198,187	6.72%	6,764,440	6.58%	5,786,421	5.56%	7,019,548	6.82%	7,717,573	7.45%	8,266,226	7.84%	7,838,228	7.37%	6,863,697	6.78%
一年或一營業週期內到期長期負債	1,185,085	1.1%	139,912	0.13%	120,498	0.11%	567,909	0.51%	271,499	0.24%	214,496	0.19%	195,010	0.17%	182,434	0.15%	292,064	0.23%	207,540	0.17%	145,521	0.12%	121,503	0.1%	165,555	0.15%	139,916	0.13%	455,827	0.42%	1,022,165	0.94%	1,059,879	0.98%	827,191	0.74%	384,850	0.35%	182,305	0.17%	293,664	0.29%	240,724	0.23%	785,059	0.76%	361,637	0.35%	218,578	0.21%	167,153	0.16%	153,758	0.15%	134,793	0.14%	267,455	0.27%	898,853	0.94%	37,920	0.05%	40,348	0.05%	0	0%	0	0%	0	0%	0	0%	202,125	0.29%	0	0%	0	0%	0	0%	294,666	0.42%	474,750	0.66%	1,791,505	2.54%	288,417	0.4%	0	0%	250,000	0.35%	1,963,125	2.83%	3,676,750	5.09%	3,906,595	5.23%	4,475,288	5.83%	4,198,935	6.02%
一年或一營業週期內到期長期借款	1,185,085	1.1%	139,912	0.13%	120,498	0.11%	567,909	0.51%	271,499	0.24%	214,496	0.19%	195,010	0.17%	182,434	0.15%	292,064	0.23%	207,540	0.17%	145,521	0.12%	121,503	0.1%	165,555	0.15%	139,916	0.13%	455,827	0.42%	1,022,165	0.94%	1,059,879	0.98%	827,191	0.74%	384,850	0.35%	182,305	0.17%	293,664	0.29%	240,724	0.23%	785,059	0.76%	361,637	0.35%	218,578	0.21%	167,153	0.16%	153,758	0.15%
其他流動負債－其他	6,520,451	6.07%	6,465,589	6.06%	6,461,990	5.92%	6,576,059	5.92%	8,994,186	8.08%	6,587,169	5.7%	6,033,448	5.25%	8,117,668	6.82%	8,513,439	6.83%	8,589,941	6.86%	7,787,854	6.46%	8,474,060	7.15%	7,009,187	6.18%	6,482,155	5.8%	5,967,618	5.46%	6,346,355	5.84%	6,821,268	6.28%	7,115,813	6.36%	6,856,992	6.32%	7,015,882	6.55%	6,470,776	6.29%	5,545,697	5.33%	6,234,489	6.06%	7,224,942	6.97%	7,934,277	7.53%	7,548,263	7.1%	6,580,630	6.5%	7,450,630	7.48%	7,819,004	7.94%	6,967,423	7.25%	4,698,587	5.67%	5,200,373	6.48%	4,878,634	6.44%	3,714,588	4.98%	3,802,644	5.4%	4,327,045	6.03%	3,806,355	5.46%	3,511,315	4.94%	3,048,843	4.44%	3,523,587	5.07%	3,891,322	5.51%	5,333,337	7.45%	4,842,839	6.86%	6,382,674	8.87%	3,813,935	5.25%	3,816,747	5.3%	3,330,264	4.8%	3,771,101	5.22%	4,170,410	5.58%	4,608,704	6.01%	3,809,064	5.46%
流動負債合計	17,541,021	16.34%	22,582,803	21.16%	17,454,778	15.98%	16,508,127	14.85%	17,882,360	16.07%	22,135,690	19.14%	16,186,973	14.1%	19,614,752	16.49%	23,409,345	18.78%	31,582,546	25.21%	22,997,660	19.07%	23,319,131	19.66%	19,458,795	17.15%	23,165,405	20.72%	17,020,077	15.57%	16,865,006	15.51%	18,369,501	16.92%	26,535,517	23.72%	20,773,761	19.16%	20,404,401	19.04%	17,124,164	16.66%	20,255,413	19.47%	16,824,365	16.35%	18,580,671	17.94%	21,744,510	20.63%	28,558,665	26.85%	22,369,837	22.09%	21,788,688	21.86%	21,801,925	22.13%	25,289,000	26.31%	17,014,650	20.53%	16,735,143	20.86%	14,969,776	19.75%	17,110,773	22.92%	10,947,486	15.54%	11,291,105	15.75%	11,487,289	16.47%	14,688,316	20.66%	9,744,886	14.19%	10,632,016	15.31%	13,220,677	18.73%	14,823,580	20.72%	12,836,298	18.19%	13,823,919	19.21%	12,358,772	17.01%	13,650,259	18.94%	11,032,069	15.92%	14,554,661	20.15%	16,612,168	22.24%	17,996,681	23.46%	16,859,241	24.17%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	17,673,933	16.46%	14,330,223	13.43%	18,048,954	16.52%	23,197,987	20.87%	25,895,658	23.27%	28,209,577	24.4%	28,378,884	24.71%	30,353,569	25.51%	33,681,039	27.03%	29,375,839	23.45%	30,305,624	25.13%	30,012,813	25.31%	30,827,393	27.18%	28,502,175	25.5%	29,710,521	27.19%	31,351,658	28.83%	31,647,524	29.16%	28,613,873	25.58%	28,614,310	26.39%	29,456,112	27.49%	30,201,715	29.38%	30,087,409	28.92%	29,193,011	28.36%	30,872,339	29.8%	31,123,529	29.53%	27,315,602	25.68%	26,132,849	25.8%	27,017,588	27.11%	27,959,685	28.38%	24,004,543	24.98%	19,378,383	23.39%	18,192,655	22.68%	17,223,753	22.72%	15,236,980	20.41%	14,896,087	21.15%	16,665,418	23.24%	16,098,194	23.08%	15,540,411	21.86%	16,017,447	23.32%	16,685,150	24.02%	16,631,635	23.57%	16,862,303	23.57%	16,663,308	23.61%	17,791,396	24.73%	17,925,167	24.67%	16,404,438	22.77%	14,612,813	21.08%	14,302,625	19.8%	15,289,751	20.47%	16,260,375	21.19%	17,350,030	24.88%
遞延所得稅負債	301,366	0.28%	357,491	0.34%	462,665	0.42%	354,366	0.32%	422,687	0.38%	403,418	0.35%	367,568	0.32%	302,326	0.25%	395,056	0.32%	287,254	0.23%	302,037	0.25%	192,056	0.16%	132,192	0.12%	112,473	0.1%	157,722	0.14%	131,491	0.12%	125,034	0.12%	122,596	0.11%	125,814	0.12%	114,476	0.11%	108,103	0.11%	105,383	0.1%	118,847	0.12%	115,906	0.11%	172,554	0.16%	181,912	0.17%	276,995	0.27%	203,163	0.2%	237,751	0.24%	163,162	0.17%	40,332	0.05%	2,951	0%	304	0%	158	0%	1,281	0%	1,543	0%	6,035	0.01%	281	0%	369	0%	5,133	0.01%	17,344	0.02%	7,427	0.01%	3,862	0.01%	13,054	0.02%	534	0%	856	0%	1,924	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	1,288,770	1.2%	1,296,482	1.21%	1,304,848	1.19%	1,313,961	1.18%	1,323,382	1.19%	1,330,916	1.15%	1,335,807	1.16%	1,344,749	1.13%	1,326,724	1.06%	1,335,557	1.07%	1,348,647	1.12%	1,364,825	1.15%	1,382,115	1.22%	1,398,876	1.25%	1,409,853	1.29%	1,430,937	1.32%	1,449,289	1.34%	1,470,274	1.31%	1,502,952	1.39%	1,546,096	1.44%	1,601,826	1.56%	1,652,556	1.59%	1,696,888	1.65%	0		0		0		0		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	671,648	0.63%	707,207	0.66%	648,172	0.59%	673,641	0.61%	823,347	0.74%	848,494	0.73%	884,650	0.77%	1,030,704	0.87%	1,095,945	0.88%	988,803	0.79%	306,837	0.25%	391,955	0.33%	417,739	0.37%	416,979	0.37%	552,410	0.51%	562,509	0.52%	549,473	0.51%	709,077	0.63%	725,258	0.67%	726,933	0.68%	757,533	0.74%	780,774	0.75%	783,897	0.76%	949,218	0.92%	880,742	0.84%	947,689	0.89%	954,458	0.94%
淨確定福利負債-非流動	62,120	0.06%	59,759	0.06%	73,417	0.07%	92,414	0.08%	171,709	0.15%	172,273	0.15%	182,367	0.16%	282,422	0.24%	281,849	0.23%	285,106	0.23%	292,229	0.24%	368,656	0.31%	386,359	0.34%	390,094	0.35%	394,890	0.36%	401,784	0.37%	356,450	0.33%	379,501	0.34%	391,774	0.36%	395,785	0.37%	376,433	0.37%	396,167	0.38%	400,215	0.39%	404,530	0.39%	410,627	0.39%	420,404	0.4%	432,339	0.43%
其他非流動負債－其他	609,528	0.57%	647,448	0.61%	574,755	0.53%	581,227	0.52%	651,638	0.59%	676,221	0.58%	702,283	0.61%	748,282	0.63%	814,096	0.65%	703,697	0.56%	14,608	0.01%	23,299	0.02%	31,380	0.03%	26,885	0.02%	157,520	0.14%	160,725	0.15%	193,023	0.18%	329,576	0.29%	333,484	0.31%	331,148	0.31%	381,100	0.37%	384,607	0.37%	383,682	0.37%	381,249	0.37%	376,089	0.36%	405,865	0.38%	374,430	0.37%	395,667	0.4%	101,651	0.1%	113,465	0.12%	27,120	0.03%	26,783	0.03%	25,956	0.03%	24,568	0.03%	24,568	0.03%	24,568	0.03%	24,568	0.04%	24,568	0.03%	24,568	0.04%	22,568	0.03%	22,568	0.03%	22,568	0.03%	26,910	0.04%	26,946	0.04%	22,254	0.03%	27,742	0.04%	26,278	0.04%	22,254	0.03%	22,254	0.03%	22,254	0.03%	318	0%
非流動負債合計	19,935,717	18.57%	16,691,403	15.64%	20,464,639	18.74%	25,539,955	22.98%	28,465,074	25.58%	30,792,405	26.63%	30,966,909	26.97%	33,031,348	27.76%	36,498,764	29.29%	31,987,453	25.53%	32,263,145	26.75%	31,961,649	26.95%	32,759,439	28.88%	30,430,503	27.22%	31,830,506	29.13%	33,476,595	30.78%	33,771,320	31.11%	30,915,820	27.63%	30,968,334	28.56%	31,843,617	29.72%	32,669,177	31.78%	32,626,122	31.36%	31,792,643	30.89%	31,937,463	30.83%	32,176,825	30.53%	28,445,203	26.75%	27,364,302	27.02%	28,186,311	28.28%	29,061,181	29.49%	25,131,683	26.15%	20,140,846	24.31%	19,151,983	23.88%	18,331,640	24.18%	16,575,305	22.2%	16,442,494	23.34%	18,455,533	25.74%	18,049,102	25.87%	17,576,872	24.72%	18,275,763	26.61%	19,279,167	27.76%	19,043,906	26.99%	19,684,918	27.51%	19,732,957	27.96%	21,058,828	29.27%	18,120,114	24.94%	16,608,745	23.05%	14,820,218	21.38%	14,507,416	20.09%	15,475,992	20.72%	16,449,924	21.44%	17,367,826	24.9%
負債總計	37,476,738	34.91%	39,274,206	36.81%	37,919,417	34.72%	42,048,082	37.83%	46,347,434	41.64%	52,928,095	45.77%	47,153,882	41.06%	52,646,100	44.25%	59,908,109	48.07%	63,569,999	50.74%	55,260,805	45.82%	55,280,780	46.62%	52,218,234	46.03%	53,595,908	47.95%	48,850,583	44.7%	50,341,601	46.29%	52,140,821	48.04%	57,451,337	51.35%	51,742,095	47.71%	52,248,018	48.76%	49,793,341	48.43%	52,881,535	50.83%	48,617,008	47.23%	50,518,134	48.76%	53,921,335	51.16%	57,003,868	53.6%	49,734,139	49.11%	49,974,999	50.15%	50,863,106	51.62%	50,420,683	52.46%	37,155,496	44.84%	35,887,126	44.74%	33,301,416	43.93%	33,686,078	45.13%	27,389,980	38.88%	29,746,638	41.49%	29,536,391	42.34%	32,265,188	45.38%	28,020,649	40.8%	29,911,183	43.07%	32,264,583	45.72%	34,508,498	48.23%	32,569,255	46.14%	34,882,747	48.49%	30,478,886	41.95%	30,259,004	42%	25,852,287	37.3%	29,062,077	40.24%	32,088,160	42.96%	34,446,605	44.9%	34,227,067	49.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,591,466	7.07%	7,591,466	7.11%	7,591,466	6.95%	7,591,466	6.83%	7,591,466	6.82%	7,591,466	6.57%	7,591,466	6.61%	7,591,466	6.38%	7,591,466	6.09%	7,591,466	6.06%	7,591,466	6.29%	7,791,466	6.57%	7,791,466	6.87%	7,791,466	6.97%	7,791,466	7.13%	7,791,466	7.16%	7,791,466	7.18%	7,791,466	6.96%	7,791,466	7.18%	7,791,466	7.27%	7,791,466	7.58%	7,791,466	7.49%	7,791,466	7.57%	7,791,466	7.52%	7,791,466	7.39%	7,791,466	7.33%	7,791,466	7.69%	7,791,466	7.82%	7,791,466	7.91%	7,791,466	8.11%	7,791,466	9.4%	7,791,466	9.71%	7,791,466	10.28%	7,791,466	10.44%	7,791,466	11.06%	7,791,466	10.87%	7,791,466	11.17%	7,791,466	10.96%	7,791,466	11.34%	7,791,466	11.22%	7,791,466	11.04%	7,791,466	10.89%	7,791,466	11.04%	7,791,466	10.83%	7,791,466	10.72%	7,791,466	10.81%	7,791,466	11.24%	7,791,466	10.79%	7,791,466	10.43%	7,991,466	10.42%	7,991,466	11.46%
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%
股本合計	7,591,466	7.07%	7,591,466	7.11%	7,591,466	6.95%	7,591,466	6.83%	7,591,466	6.82%	7,591,466	6.57%	7,591,466	6.61%	7,591,466	6.38%	7,591,466	6.09%	7,591,466	6.06%	7,591,466	6.29%	7,791,466	6.57%	7,791,466	6.87%	7,791,466	6.97%	7,791,466	7.13%	7,791,466	7.16%	7,791,466	7.18%	7,791,466	6.96%	7,791,466	7.18%	7,791,466	7.27%	7,791,466	7.58%	7,791,466	7.49%	7,791,466	7.57%	7,791,466	7.52%	7,791,466	7.39%	7,791,466	7.33%	7,791,466	7.69%	7,791,466	7.82%	7,791,466	7.91%	7,791,466	8.11%	7,791,466	9.4%	7,791,466	9.71%	7,791,466	10.28%	7,791,466	10.44%	7,791,466	11.06%	7,791,466	10.87%	7,791,466	11.17%	7,791,466	10.96%	7,791,466	11.34%	7,791,466	11.22%	7,791,466	11.04%	7,791,466	10.89%	7,791,466	11.04%	7,791,466	10.83%	7,791,466	10.72%	7,791,466	10.81%	7,791,466	11.24%	7,791,466	10.79%	7,791,466	10.43%	7,991,466	10.42%	7,991,466	11.46%
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	319,796	0.3%	237,196	0.22%	237,196	0.22%	237,071	0.21%	232,196	0.21%	149,596	0.13%	149,596	0.13%	149,540	0.13%	149,540	0.12%	73,652	0.06%	73,652	0.06%	270,794	0.23%	270,739	0.24%	231,294	0.21%	231,294	0.21%	231,294	0.21%	231,227	0.21%	209,852	0.19%	209,852	0.19%	209,852	0.2%	209,795	0.2%	199,235	0.19%	127,734	0.12%	127,734	0.12%	127,693	0.12%	119,593	0.11%	119,593	0.12%	119,593	0.12%	119,541	0.12%	117,061	0.12%	678,047	0.82%	678,047	0.85%	678,047	0.89%	678,047	0.91%	1,457,194	2.07%	1,457,194	2.03%	1,452,251	2.08%	1,445,878	2.03%	1,439,085	2.1%	1,423,925	2.05%	1,416,001	2.01%	1,408,076	1.97%	2,928,532	4.15%	2,914,524	4.05%	2,900,766	3.99%	2,885,990	4.01%	4,399,664	6.35%	4,399,654	6.09%	4,399,636	5.89%	4,655,699	6.07%	4,654,711	6.67%
保留盈餘
法定盈餘公積	10,852,212	10.11%	10,852,212	10.17%	10,051,723	9.2%	10,051,723	9.04%	10,051,723	9.03%	10,051,723	8.69%	9,181,307	8%	9,181,307	7.72%	9,181,307	7.37%	9,181,307	7.33%	8,290,517	6.87%	8,290,517	6.99%	8,290,517	7.31%	8,290,517	7.42%	7,628,495	6.98%	7,628,495	7.01%	7,628,495	7.03%	7,628,495	6.82%	7,045,884	6.5%	7,045,884	6.58%	7,045,884	6.85%	7,045,884	6.77%	6,422,456	6.24%	6,422,456	6.2%	6,422,456	6.09%	6,422,456	6.04%	5,837,530	5.76%
特別盈餘公積	732,267	0.68%	732,267	0.69%	602,228	0.55%	602,228	0.54%	602,228	0.54%	602,228	0.52%	710,623	0.62%	710,623	0.6%	710,623	0.57%	710,623	0.57%	366,982	0.3%	366,982	0.31%	366,982	0.32%	366,982	0.33%	324,741	0.3%	324,741	0.3%	324,741	0.3%	324,741	0.29%	195,070	0.18%	195,070	0.18%	195,070	0.19%	195,070	0.19%	337,628	0.33%	337,628	0.33%	337,628	0.32%	337,628	0.32%			0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	162,741	0.23%	162,741	0.23%	162,741	0.22%	162,741	0.23%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	36,608,134	34.1%	34,907,845	32.71%	39,324,746	36%	37,588,110	33.82%	33,626,802	30.21%	32,053,736	27.72%	36,786,740	32.03%	35,659,269	29.97%	34,292,872	27.52%	31,898,189	25.46%	35,547,899	29.47%	34,916,347	29.44%	32,410,386	28.57%	29,939,734	26.78%	32,316,749	29.57%	30,608,443	28.15%	28,989,246	26.71%	27,367,442	24.46%	29,839,599	27.52%	28,206,664	26.33%	26,137,018	25.42%	24,537,008	23.58%	27,654,658	26.87%	26,601,327	25.68%	25,247,753	23.95%	23,344,544	21.95%	26,094,958	25.77%	24,717,948	24.8%	23,095,355	23.44%	21,474,635	22.34%	23,103,357	27.88%	21,937,776	27.35%	20,515,368	27.06%	19,187,016	25.7%	20,407,535	28.97%	19,467,504	27.15%	18,291,753	26.22%	17,195,882	24.18%	18,911,592	27.54%	18,140,233	26.12%	17,368,189	24.61%	16,409,781	22.93%	15,348,524	21.74%	14,751,086	20.5%	20,505,300	28.22%	20,115,727	27.92%	20,698,370	29.86%	20,072,131	27.79%	19,506,024	26.12%	19,639,622	25.6%	20,388,064	29.23%
保留盈餘合計	48,192,613	44.89%	46,492,324	43.57%	49,978,697	45.76%	48,242,061	43.4%	44,280,753	39.79%	42,707,687	36.94%	46,678,670	40.65%	45,551,199	38.29%	44,184,802	35.46%	41,790,119	33.36%	44,205,398	36.65%	43,573,846	36.74%	41,067,885	36.2%	38,597,233	34.53%	40,269,985	36.85%	38,561,679	35.46%	36,942,482	34.04%	35,320,678	31.57%	37,080,553	34.19%	35,447,618	33.08%	33,377,972	32.47%	31,777,962	30.54%	34,414,742	33.44%	33,361,411	32.2%	32,007,837	30.37%	30,104,628	28.31%	31,932,488	31.53%	30,555,478	30.66%	28,932,885	29.36%	27,312,165	28.42%	28,457,427	34.34%	27,291,846	34.03%	25,869,438	34.13%	24,541,086	32.87%	25,360,024	36%	24,419,993	34.06%	23,244,242	33.32%	22,148,371	31.15%	23,540,129	34.28%	22,768,770	32.78%	21,996,726	31.17%	21,038,318	29.4%	20,139,802	28.53%	19,542,364	27.16%	25,296,578	34.82%	24,907,005	34.57%	24,965,775	36.02%	24,339,536	33.7%	23,773,429	31.83%	23,907,027	31.16%	24,181,315	34.67%
其他權益
其他權益合計	(457,106)	-0.43%	(518,293)	-0.49%	(521,350)	-0.48%	(732,267)	-0.66%	(529,647)	-0.48%	(690,727)	-0.6%	(573,766)	-0.5%	(534,445)	-0.45%	(506,649)	-0.41%	(693,408)	-0.55%	(605,929)	-0.5%	(710,623)	-0.6%	(638,385)	-0.56%	(613,691)	-0.55%	(512,141)	-0.47%	(366,982)	-0.34%	(398,581)	-0.37%	(413,216)	-0.37%	(310,338)	-0.29%	(324,741)	-0.3%	(144,763)	-0.14%	(94,149)	-0.09%	(187,753)	-0.18%	(195,070)	-0.19%	(277,952)	-0.26%	(183,404)	-0.17%	(322,483)	-0.32%	(337,628)	-0.34%	(235,424)	-0.24%	(267,778)	-0.28%	(21,437)	-0.03%	53,600	0.07%	(43,256)	-0.06%	52,768	0.07%	45,261	0.06%	162,131	0.23%	141,121	0.2%	113,207	0.16%	64,448	0.09%	76,662	0.11%	33,633	0.05%	60,044	0.08%	88,223	0.12%	14,599	0.02%	(45,602)	-0.06%	193,823	0.27%	(7,868)	-0.01%	(172,194)	-0.24%	(127,591)	-0.17%	(36,959)	-0.05%	(1,310,313)	-1.88%
庫藏股票	(468,802)	-0.44%	(468,802)	-0.44%	(468,802)	-0.43%	(468,802)	-0.42%	(468,802)	-0.42%	(468,802)	-0.41%	(468,802)	-0.41%	(468,802)	-0.39%	(468,802)	-0.38%	(433,002)	-0.35%	(400,134)	-0.33%	(1,418,300)	-1.2%	(400,134)	-0.35%	(303,038)	-0.27%	(229,334)	-0.21%	(229,334)	-0.21%	(223,182)	-0.21%	(175,979)	-0.16%	(175,979)	-0.16%	(96,467)	-0.09%	(96,467)	-0.09%	(82,315)	-0.08%	(82,315)	-0.08%	82,315	0.08%	73,485	0.07%	68,099	0.06%	68,099	0.07%	68,099	0.07%	56,718	0.06%	23,175	0.02%	7,708	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	292,644	0.42%	292,644	0.41%	459,526	0.67%	542,921	0.78%	691,501	0.98%	691,501	0.97%	691,501	0.98%	691,501	0.96%	691,501	0.95%	691,501	0.96%	691,501	1%	65,753	0.09%	0	0%	825,735	1.08%	0	0%
歸屬於母公司業主之權益合計	55,177,967	51.4%	53,333,891	49.98%	56,817,207	52.02%	54,869,529	49.36%	51,105,966	45.92%	49,289,220	42.63%	53,377,164	46.48%	52,288,958	43.95%	50,950,357	40.88%	48,328,827	38.57%	50,864,453	42.17%	49,507,183	41.75%	48,091,571	42.4%	45,703,264	40.89%	47,551,270	43.51%	45,988,123	42.29%	44,343,412	40.85%	42,732,801	38.19%	44,595,554	41.12%	43,027,728	40.16%	41,138,003	40.02%	39,592,199	38.05%	42,063,874	40.87%	41,003,226	39.58%	39,575,559	37.55%	37,764,184	35.51%	39,452,965	38.96%	38,060,810	38.19%	36,551,750	37.1%	34,929,739	36.34%	36,897,795	44.53%	35,814,959	44.65%	34,295,695	45.24%	33,063,367	44.29%	34,653,945	49.19%	33,830,784	47.18%	32,336,436	46.35%	31,206,278	43.89%	32,375,602	47.14%	31,517,902	45.38%	30,546,325	43.29%	29,606,403	41.38%	30,256,522	42.87%	29,571,452	41.1%	35,251,707	48.52%	35,086,783	48.7%	36,457,536	52.6%	36,292,709	50.25%	35,836,940	47.98%	35,691,498	46.52%	35,517,179	50.92%
非控制權益	14,698,607	13.69%	14,098,676	13.21%	14,491,316	13.27%	14,236,954	12.81%	13,839,201	12.43%	13,411,958	11.6%	14,301,951	12.45%	14,034,080	11.8%	13,761,001	11.04%	13,389,989	10.69%	14,479,595	12.01%	13,799,059	11.64%	13,125,726	11.57%	12,481,499	11.17%	12,878,664	11.78%	12,416,516	11.42%	12,056,483	11.11%	11,696,605	10.45%	12,103,799	11.16%	11,870,235	11.08%	11,873,488	11.55%	11,571,535	11.12%	12,245,357	11.9%	12,074,141	11.66%	11,906,990	11.3%	11,588,299	10.9%	12,087,844	11.94%	11,622,619	11.66%	11,119,733	11.29%	10,758,205	11.19%	8,811,173	10.63%	8,505,461	10.6%	8,206,532	10.83%	7,900,376	10.58%	8,402,485	11.93%	8,125,270	11.33%	7,891,564	11.31%	7,632,536	10.73%	8,282,004	12.06%	8,024,064	11.55%	7,756,870	10.99%	7,435,754	10.39%	7,759,376	10.99%	7,489,824	10.41%	6,921,702	9.53%	6,707,252	9.31%	7,002,469	10.1%	6,866,257	9.51%	6,763,042	9.06%	6,587,361	8.59%	0	0%
權益總額	69,876,574	65.09%	67,432,567	63.19%	71,308,523	65.28%	69,106,483	62.17%	64,945,167	58.36%	62,701,178	54.23%	67,679,115	58.94%	66,323,038	55.75%	64,711,358	51.93%	61,718,816	49.26%	65,344,048	54.18%	63,306,242	53.38%	61,217,297	53.97%	58,184,763	52.05%	60,429,934	55.3%	58,404,639	53.71%	56,399,895	51.96%	54,429,406	48.65%	56,699,353	52.29%	54,897,963	51.24%	53,011,491	51.57%	51,163,734	49.17%	54,309,231	52.77%	53,077,367	51.24%	51,482,549	48.84%	49,352,483	46.4%	51,540,809	50.89%	49,683,429	49.85%	47,671,483	48.38%	45,687,944	47.54%	45,708,968	55.16%	44,320,420	55.26%	42,502,227	56.07%	40,963,743	54.87%	43,056,430	61.12%	41,956,054	58.51%	40,228,000	57.66%	38,838,814	54.62%	40,657,606	59.2%	39,541,966	56.93%	38,303,195	54.28%	37,042,157	51.77%	38,015,898	53.86%	37,061,276	51.51%	42,173,409	58.05%	41,794,035	58%	43,460,005	62.7%	43,158,966	59.76%	42,599,982	57.04%	42,278,859	55.1%	35,517,179	50.92%
負債及權益總計	107,353,312	100%	106,706,773	100%	109,227,940	100%	111,154,565	100%	111,292,601	100%	115,629,273	100%	114,832,997	100%	118,969,138	100%	124,619,467	100%	125,288,815	100%	120,604,853	100%	118,587,022	100%	113,435,531	100%	111,780,671	100%	109,280,517	100%	108,746,240	100%	108,540,716	100%	111,880,743	100%	108,441,448	100%	107,145,981	100%	102,804,832	100%	104,045,269	100%	102,926,239	100%	103,595,501	100%	105,403,884	100%	106,356,351	100%	101,274,948	100%	99,658,428	100%	98,534,589	100%	96,108,627	100%	82,864,464	100%	80,207,546	100%	75,803,643	100%	74,649,821	100%	70,446,410	100%	71,702,692	100%	69,764,391	100%	71,104,002	100%	68,678,255	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	11,800,000	0.01%	10,800,000	0.01%	10,000,000	0.01%	20,412,000	0.02%	10,000,000	0.01%	7,889,000	0.01%	6,170,000	0.01%	6,170,000	0.01%	6,000,000	0.01%	4,750,000	0%	4,750,000	0%	2,650,000	0%	2,650,000	0%	2,200,000	0%	2,200,000	0%	2,200,000	0%	1,950,000	0%	1,800,000	0%	1,800,000	0%	1,800,000	0%	1,500,000	0%	620,000	0%	200,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,348,000	0.01%	6,348,000	0.01%	9,968,000	0.01%	11,777,000	0.02%	15,000,000	0.02%	15,000,000	0.02%	15,000,000	0.02%	15,000,000	0.02%	15,000,000	0.02%	15,000,000	0.02%	15,000,000	0.02%	1,410,000	0%	0	0%	14,700,000	0.02%	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

力成(6239) 截至2024年第1季「流動資產」總計約為NT$476億元，相較上一季減少約NT$-5.47億元、相較去年年末減少約NT$-5.47億元

力成(6239) 2024年第1季財報顯示公司「流動資產」總計約NT$476億元、約佔整體資產的43.62%。

對比上一季

上一季流動資產總計約NT$482億元、約佔整體資產的43.36%。今年第1季相較上一季減少約NT$-5.47億元。

對比去年年末

去年年末流動資產則為NT$482億元、約佔整體資產的43.36%。今年第1季相較去年年末減少約NT$-5.47億元。

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	47,647,429	43.62%	48,194,283	43.36%	48,685,998	43.75%	50,988,802	44.10%	47,364,454	41.25%	49,776,657	41.84%	54,116,021	43.43%	55,267,212	44.11%	51,991,412	43.11%	51,958,614	43.81%	49,225,912	43.40%	48,598,173	43.48%	46,275,114	42.35%	44,590,593	41.00%	42,968,766	39.59%	45,866,720	41.00%	43,171,416	39.81%	43,342,833	40.45%	39,801,612	38.72%	40,259,565	38.69%	37,030,900	35.98%	37,889,542	36.57%	38,455,935	36.48%	40,328,600	37.92%	37,837,729	37.36%	37,077,396	37.20%	36,337,332	36.88%	35,995,514	37.45%	32,142,308	38.79%	31,686,234	39.51%	30,215,326	39.86%	32,015,538	42.89%	31,140,876	44.21%	32,538,444	45.38%	30,428,934	43.62%	31,087,952	43.72%	28,096,795	40.91%	28,592,427	41.17%	29,047,783	41.16%	32,391,198	45.27%

非流動資產

力成(6239) 截至2023年第2季「非流動資產」總計約為NT$646億元，相較上一季減少約NT$-28.28億元、相較去年年末減少約NT$-45.52億元

力成(6239) 2023年第2季財報顯示公司「非流動資產」總計約NT$646億元、約佔整體資產的55.90%。

對比上一季

上一季非流動資產總計約NT$675億元、約佔整體資產的58.75%。今年第2季相較上一季減少約NT$-28.28億元。

對比去年年末

去年年末非流動資產則為NT$692億元、約佔整體資產的58.16%。今年第2季相較去年年末減少約NT$-45.52億元。

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	64,640,471	55.90%	67,468,543	58.75%	69,192,481	58.16%	70,503,446	56.57%	70,021,603	55.89%	68,613,441	56.89%	66,628,408	56.19%	64,209,619	56.60%	63,182,498	56.52%	63,005,403	57.65%	64,155,647	59.00%	65,571,950	60.41%	66,014,023	59.00%	65,270,032	60.19%	63,803,148	59.55%	63,003,220	61.28%	63,785,704	61.31%	65,895,339	64.02%	65,705,959	63.43%	66,947,949	63.52%	66,027,751	62.08%	63,437,219	62.64%	62,581,032	62.80%	62,197,257	63.12%	60,113,113	62.55%	50,722,156	61.21%	48,521,312	60.49%	45,588,317	60.14%	42,634,283	57.11%	39,305,534	55.79%	39,164,248	54.62%	39,335,457	56.38%	40,016,050	56.28%	40,581,460	59.09%	40,860,722	58.83%	41,519,995	58.84%	39,159,457	54.73%	40,245,485	57.02%	40,459,748	56.24%	40,748,619	56.09%

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合併資產負債表

流動資產

非流動資產

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