茂迪－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	2,651,875	27.49%	2,514,976	27.08%	2,507,692	27.31%	2,365,598	27.06%	2,408,531	28.04%	2,173,541	25.03%	2,758,278	30.29%	3,024,131	32.3%	3,141,347	32.83%	2,797,321	28.98%	2,282,306	25.18%	2,318,435	26.16%	2,580,611	29.55%	2,344,777	26.52%	2,333,583	28.46%	2,310,405	30.38%	2,343,180	30.76%	2,763,047	34.82%	3,194,446	38.09%	3,187,913	37.55%	3,694,650	38.45%	3,387,674	30.48%	3,904,119	30.21%	4,677,571	33.64%	5,795,021	36.79%	6,630,055	31.67%	8,783,891	32.74%	6,881,487	25.47%	9,007,745	29.6%	8,263,861	26.95%	8,936,960	29.53%	8,074,404	27.77%	9,230,459	29.98%	8,969,225	28.27%	8,149,139	23.68%	9,072,497	26.18%	7,189,597	21.47%	7,565,891	23.46%	8,306,645	24.97%	5,775,931	22.88%	7,547,835	27.61%	7,141,385	27.28%	7,615,590	28.08%	7,403,868	27.06%	9,731,826	32.77%	9,270,978	30.95%	8,844,852	30.34%	9,424,885	31.61%	7,874,529	28.62%	9,404,322	30.39%	8,306,595	25.78%	7,669,342	22.84%
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%	36	0%	0	0%	0	0%	0	0%	1,714	0.01%	6	0%	4,427	0.01%	4,902	0.01%	8,095	0.02%	78	0%	402	0%	0	0%	2,658	0.01%	1,495	0.01%	5,710	0.02%	3,052	0.01%	890	0%	15,340	0.05%	6,079	0.02%	3,759	0.01%	0	0%	423	0%	8,342	0.03%	16	0%	859	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
按攤銷後成本衡量之金融資產－流動	372,546	3.86%	297,637	3.2%	294,996	3.21%	319,245	3.65%	312,030	3.63%	318,091	3.66%	4,000	0.04%	4,000	0.04%	4,000	0.04%	5,442	0.06%	5,442	0.06%	5,442	0.06%	8,152	0.09%	8,144	0.09%	8,144	0.1%	7,080	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		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	372,546	3.86%	297,637	3.2%	294,996	3.21%	319,245	3.65%	312,030	3.63%	318,091	3.66%	4,000	0.04%	4,000	0.04%	4,000	0.04%	5,442	0.06%	5,442	0.06%	5,442	0.06%	8,152	0.09%	8,144	0.09%	8,144	0.1%	7,080	0.09%
合約資產－流動	77,199	0.8%	46,298	0.5%	18,362	0.2%									0	0%							201	0%							0	0%	0	0%	0	0%	0	0%	1,760	0.02%	766	0.01%
合約資產－流動	77,199	0.8%	46,298	0.5%	18,362	0.2%									0	0%							201	0%							0	0%	0	0%	0	0%	0	0%	1,760	0.02%	766	0.01%
應收票據淨額	0	0%	21	0%	0	0%	0	0%	1,833	0.02%	0	0%	3,429	0.04%	17,887	0.19%	18,149	0.19%	4,472	0.05%	37,966	0.42%	12,568	0.14%	13,095	0.15%	8,574	0.1%	0	0%	2,980	0.04%	3,169	0.04%	2,670	0.03%	31,172	0.37%	269,195	3.17%	687,705	7.16%	873,575	7.86%	781,771	6.05%	796,307	5.73%	1,494,073	9.49%	2,755,061	13.16%	3,438,682	12.82%	4,144,331	15.34%	4,967,245	16.32%	4,928,892	16.08%	4,039,225	13.35%	3,541,746	12.18%	3,623,943	11.77%	4,175,391	13.16%	3,921,571	11.39%	3,429,235	9.9%	2,761,226	8.25%	2,741,888	8.5%	1,983,303	5.96%	2,653,886	10.51%	1,936,072	7.08%	746,184	2.85%	402,250	1.48%	568,445	2.08%	544,787	1.83%	254,683	0.85%	362,878	1.24%	827,081	2.77%	563,845	2.05%	688,399	2.22%	1,348,939	4.19%	681,433	2.03%
應收票據	0	0%	21	0%	0	0%	0	0%	1,833	0.02%	0	0%	3,429	0.04%	17,887	0.19%	18,149	0.19%	4,472	0.05%	37,966	0.42%	12,568	0.14%	13,095	0.15%	8,574	0.1%	0	0%	2,980	0.04%	3,169	0.04%	2,670	0.03%	31,172	0.37%	269,195	3.17%	687,705	7.16%	873,575	7.86%	781,771	6.05%	796,307	5.73%	1,494,073	9.49%	2,755,061	13.16%	3,438,682	12.82%	4,144,331	15.34%	4,967,245	16.32%	4,928,892	16.08%	4,039,225	13.35%	3,541,746	12.18%	3,623,943	11.77%	4,175,391	13.16%	3,921,571	11.39%	3,429,235	9.9%	2,761,226	8.25%	2,741,888	8.5%	1,983,303	5.96%	2,653,886	10.51%	1,936,072	7.08%	746,184	2.85%	402,250	1.48%	568,445	2.08%	544,787	1.83%	254,683	0.85%	362,878	1.24%	827,081	2.77%	563,845	2.05%	688,399	2.22%	1,348,939	4.19%	681,433	2.03%
應收帳款淨額	265,982	2.76%	226,801	2.44%	279,943	3.05%	269,287	3.08%	408,955	4.76%	442,192	5.09%	299,493	3.29%	484,011	5.17%	724,694	7.57%	601,307	6.23%	333,900	3.68%	436,479	4.92%	527,341	6.04%	621,026	7.02%	681,768	8.31%	477,990	6.28%	509,033	6.68%	434,848	5.48%	415,014	4.95%	327,939	3.86%	343,435	3.57%	640,283	5.76%	744,106	5.76%	622,406	4.48%	1,249,581	7.93%	1,495,085	7.14%	2,813,009	10.49%	2,761,360	10.22%	2,804,475	9.21%	3,232,573	10.54%	3,826,074	12.64%	3,394,665	11.68%	2,979,470	9.68%	3,238,154	10.21%	5,442,408	15.81%	4,663,878	13.46%	4,259,377	12.72%	3,236,251	10.04%	3,736,091	11.23%	2,377,897	9.42%	2,743,141	10.03%	2,524,914	9.64%	2,515,272	9.27%	2,593,473	9.48%	2,654,347	8.94%	3,797,757	12.68%	2,957,960	10.15%	2,946,117	9.88%	2,429,523	8.83%	2,761,697	8.92%	2,892,354	8.98%	3,487,612	10.39%
應收帳款	266,912	2.77%	227,731	2.45%	280,873	3.06%	270,217	3.09%	409,885	4.77%	443,122	5.1%	300,423	3.3%	484,011	5.17%	724,694	7.57%	601,307	6.23%	333,900	3.68%	436,479	4.92%	560,841	6.42%	657,690	7.44%	718,471	8.76%	518,702	6.82%	549,990	7.22%	476,629	6.01%	456,525	5.44%	369,572	4.35%	385,077	4.01%	845,808	7.61%	949,725	7.35%	826,717	5.95%	1,466,963	9.31%	1,744,007	8.33%	3,038,893	11.33%	2,983,407	11.04%	3,050,497	10.02%	3,469,860	11.32%	4,072,121	13.46%	3,638,541	12.52%	3,247,283	10.55%	3,510,279	11.06%	5,697,678	16.55%	4,923,600	14.21%	4,575,667	13.66%	3,408,727	10.57%	3,898,226	11.72%	2,542,030	10.07%	2,941,346	10.76%	2,722,505	10.4%	2,699,049	9.95%	2,808,256	10.26%	2,904,343	9.78%	4,056,984	13.54%	3,422,668	11.74%	3,474,129	11.65%	2,953,362	10.73%	2,947,192	9.52%	3,017,467	9.37%	3,561,873	10.61%
備抵損失－應收帳款及分期帳款	930	0.01%					930	0.01%	930	0.01%
其他應收款	10,752	0.11%	23,507	0.25%	22,455	0.24%	13,098	0.15%	6,062	0.07%	6,768	0.08%	14,504	0.16%	15,153	0.16%	7,294	0.08%	46,994	0.49%	87,301	0.96%	75,920	0.86%	53,559	0.61%	18,222	0.21%	8,820	0.11%	5,741	0.08%	8,572	0.11%	48,443	0.61%	155,815	1.86%	7,431	0.09%	72,819	0.76%	285,731	2.57%	13,168	0.1%	58,448	0.42%	184,135	1.17%	153,243	0.73%	368,014	1.37%	239,938	0.89%
其他應收款－其他	18,241	0.19%	31,032	0.33%	29,901	0.33%	20,485	0.23%	13,277	0.15%	14,128	0.16%	21,654	0.24%	22,155	0.24%	14,270	0.15%	54,063	0.56%	94,317	1.04%	83,054	0.94%	60,428	0.69%	21,601	0.24%	12,202	0.15%	9,151	0.12%	11,990	0.16%	51,795	0.65%	243,536	2.9%	115,684	1.36%	180,595	1.88%	396,788	3.57%	125,161	0.97%	170,085	1.22%	207,408	1.32%	214,434	1.02%	368,018	1.37%	239,942	0.89%	236,564	0.78%	94,371	0.31%	754,532	2.49%	886,156	3.05%	719,309	2.34%	570,329	1.8%	1,100,675	3.2%	864,923	2.5%	831,170	2.48%	535,395	1.66%	465,646	1.4%	589,042	2.33%	758,092	2.77%	1,121,458	4.28%	1,242,191	4.58%	1,440,851	5.27%	1,033,705	3.48%	1,262,764	4.21%	823,236	2.82%	290,098	0.97%	333,082	1.21%	247,222	0.8%	410,478	1.27%	155,308	0.46%
備抵損失－其他應收款項	(7,489)	-0.08%	(7,525)	-0.08%	(7,446)	-0.08%	(7,387)	-0.08%	(7,215)	-0.08%	(7,360)	-0.08%	(7,150)	-0.08%	(7,002)	-0.07%	(6,976)	-0.07%	(7,069)	-0.07%	(7,016)	-0.08%	(7,134)	-0.08%	(6,869)	-0.08%	(3,379)	-0.04%	(3,382)	-0.04%	(3,410)	-0.04%	(3,418)	-0.04%	(3,352)	-0.04%	(87,721)	-1.05%	(108,253)	-1.27%	(107,776)	-1.12%	(111,057)	-1%	(111,993)	-0.87%	(111,637)	-0.8%	23,273	0.15%	61,191	0.29%	4	0%	4	0%	0	0%	0	0%	0	0%	0	0%	7,184	0.02%
本期所得稅資產	1,660	0.02%	1,309	0.01%	1,323	0.01%	1,336	0.02%	1,111	0.01%	950	0.01%	806	0.01%	719	0.01%	633	0.01%	438	0%	432	0%	610	0.01%	592	0.01%	554	0.01%	279	0%	934	0.01%	887	0.01%	869	0.01%	826	0.01%	2,024	0.02%	2,009	0.02%	4,420	0.04%	2,589	0.02%	2,302	0.02%	3,024	0.02%	2,690	0.01%	2,517	0.01%	4,567	0.02%	4,387	0.01%	3,980	0.01%	3,759	0.01%	43,441	0.15%	45,215	0.15%	39,466	0.12%
預付所得稅	1,660	0.02%	1,309	0.01%	1,323	0.01%	1,336	0.02%	1,111	0.01%	950	0.01%	806	0.01%	719	0.01%	633	0.01%	438	0%	432	0%	610	0.01%	592	0.01%	554	0.01%	279	0%	934	0.01%	887	0.01%	869	0.01%	826	0.01%	2,024	0.02%	2,009	0.02%	4,420	0.04%	2,589	0.02%	2,302	0.02%	3,024	0.02%	2,690	0.01%	2,517	0.01%	4,567	0.02%	4,387	0.01%	3,980	0.01%	3,759	0.01%	43,441	0.15%	45,215	0.15%	39,466	0.12%
存貨	642,241	6.66%	648,532	6.98%	691,141	7.53%	573,468	6.56%	563,286	6.56%	769,972	8.87%	890,814	9.78%	989,272	10.57%	941,721	9.84%	1,195,951	12.39%	1,197,465	13.21%	1,002,036	11.31%	775,385	8.88%	854,007	9.66%	633,016	7.72%	695,090	9.14%	726,480	9.54%	709,771	8.94%	541,933	6.46%	525,848	6.19%	392,847	4.09%	684,185	6.16%	589,918	4.56%	465,815	3.35%	507,279	3.22%	602,157	2.88%	1,200,887	4.48%	1,870,909	6.93%	2,053,707	6.75%	1,951,791	6.37%	1,284,714	4.25%	1,593,247	5.48%	2,124,151	6.9%	1,601,341	5.05%	2,334,472	6.78%	2,526,522	7.29%	2,912,720	8.7%	2,600,183	8.06%	2,856,602	8.59%	1,986,891	7.87%	2,345,908	8.58%	2,357,257	9%	2,604,167	9.6%	2,514,725	9.19%	2,597,013	8.75%	1,662,544	5.55%	1,681,714	5.77%	1,693,858	5.68%	1,619,706	5.89%	2,040,784	6.59%	2,070,370	6.43%	2,501,300	7.45%
存貨－製造業	642,241	6.66%	648,532	6.98%	691,141	7.53%	573,468	6.56%	563,286	6.56%	769,972	8.87%	890,814	9.78%	989,272	10.57%	941,721	9.84%	1,195,951	12.39%	1,197,465	13.21%	1,002,036	11.31%	775,385	8.88%	854,007	9.66%	633,016	7.72%	695,090	9.14%	726,480	9.54%	709,771	8.94%	541,933	6.46%	525,848	6.19%	392,847	4.09%	684,185	6.16%	589,918	4.56%	465,815	3.35%	507,279	3.22%	602,157	2.88%	1,200,887	4.48%	1,870,909	6.93%	2,053,707	6.75%	1,951,791	6.37%	1,284,714	4.25%	1,593,247	5.48%	2,124,151	6.9%	1,601,341	5.05%	2,334,472	6.78%	2,526,522	7.29%	2,912,720	8.7%	2,600,183	8.06%	2,856,602	8.59%	1,986,891	7.87%	2,345,908	8.58%	2,357,257	9%	2,604,167	9.6%	2,514,725	9.19%	2,597,013	8.75%	1,662,544	5.55%	1,681,714	5.77%	1,693,858	5.68%	1,619,706	5.89%	2,040,784	6.59%	2,070,370	6.43%	2,501,300	7.45%
預付款項	13,391	0.14%	16,883	0.18%	23,184	0.25%	10,517	0.12%	12,662	0.15%	17,101	0.2%	36,459	0.4%	43,947	0.47%	14,484	0.15%	19,575	0.2%	35,332	0.39%	48,144	0.54%	35,812	0.41%	145,785	1.65%	80,594	0.98%	77,742	1.02%	84,243	1.11%	88,748	1.12%	72,643	0.87%	59,642	0.7%	69,864	0.73%	101,289	0.91%	145,627	1.13%	155,312	1.12%	187,273	1.19%	314,671	1.5%	456,177	1.7%	535,066	1.98%	732,751	2.41%	874,006	2.85%	795,199	2.63%	546,100	1.88%	585,033	1.9%	621,562	1.96%	663,254	1.93%	765,162	2.21%	1,665,724	4.97%	876,110	2.72%	1,152,997	3.47%	945,267	3.75%	572,670	2.09%	326,693	1.25%	329,816	1.22%	460,007	1.68%	739,603	2.49%	0		0		0		518,263	1.88%	0		0		0
其他預付費用	13,391	0.14%	16,883	0.18%	21,973	0.24%	10,504	0.12%	10,121	0.12%	16,678	0.19%	20,370	0.22%	10,668	0.11%	10,196	0.11%	13,959	0.14%	18,984	0.21%	11,771	0.13%	7,857	0.09%	14,207	0.16%	19,183	0.23%	11,223	0.15%	8,729	0.11%	14,355	0.18%	18,179	0.22%	12,020	0.14%	22,037	0.23%	41,590	0.37%	59,668	0.46%	64,198	0.46%	92,639	0.59%	117,127	0.56%	244,789	0.91%	322,227	1.19%	414,229	1.36%	354,773	1.16%	357,351	1.18%	238,774	0.82%	256,973	0.83%	380,132	1.2%	270,891	0.79%	164,370	0.47%	173,860	0.52%	106,116	0.33%	90,029	0.27%	54,639	0.22%	65,307	0.24%	89,988	0.34%	63,224	0.23%	55,772	0.2%	82,323	0.28%							139,988	0.51%
預付貨款	0	0%	0	0%	1,211	0.01%	13	0%	2,541	0.03%	423	0%	16,089	0.18%	33,279	0.36%	4,288	0.04%	5,616	0.06%	16,348	0.18%	36,373	0.41%	27,955	0.32%	131,578	1.49%	61,411	0.75%	66,519	0.87%	75,514	0.99%	74,393	0.94%	54,464	0.65%	47,622	0.56%	47,827	0.5%	59,699	0.54%	85,959	0.67%	91,114	0.66%	94,634	0.6%	197,544	0.94%	211,388	0.79%	212,839	0.79%
其他流動資產	554,350	5.75%	620,332	6.68%	744,545	8.11%	683,880	7.82%	660,307	7.69%	842,425	9.7%	1,103,709	12.12%	1,238,481	13.23%	1,212,470	12.67%	1,325,683	13.73%	1,479,466	16.32%	1,402,595	15.82%	1,315,034	15.06%	1,582,949	17.91%	1,179,291	14.38%	711,885	9.36%	635,429	8.34%	622,314	7.84%	694,753	8.28%	769,761	9.07%	982,662	10.23%	1,235,530	11.12%	1,606,902	12.43%	1,888,357	13.58%	1,162,623	7.38%	1,217,598	5.82%	1,493,732	5.57%	1,387,541	5.14%	1,170,255	3.84%	1,197,499	3.91%	351,064	1.16%	332,002	1.14%	349,254	1.13%	221,653	0.7%	199,485	0.58%	85,782	0.25%	70,086	0.21%	247,022	0.77%	66,428	0.2%	60,880	0.24%	16,512	0.06%	109,970	0.42%	191,545	0.71%	248,079	0.91%	116,701	0.39%	795,055	2.65%	603,935	2.07%	697,480	2.34%	188,886	0.69%	682,041	2.2%	618,636	1.92%	779,642	2.32%
其他金融資產－流動	435,345	4.51%	519,114	5.59%	641,219	6.98%	584,989	6.69%	539,357	6.28%	756,981	8.72%	1,020,349	11.2%	1,160,761	12.4%	1,122,820	11.73%	1,257,000	13.02%	1,323,900	14.61%	1,204,697	13.59%	1,164,507	13.33%	1,229,424	13.91%	775,494	9.46%	292,111	3.84%	233,380	3.06%	205,135	2.58%	310,325	3.7%	388,054	4.57%	593,496	6.18%	819,552	7.37%	1,118,377	8.65%	1,438,073	10.34%	707,180	4.49%	776,014	3.71%	1,089,011	4.06%	899,619	3.33%	716,749	2.35%	663,352	2.16%
其他流動資產－其他	119,005	1.23%	101,218	1.09%	103,326	1.13%	98,891	1.13%	120,950	1.41%	85,444	0.98%	83,360	0.92%	77,720	0.83%	89,650	0.94%	68,683	0.71%	155,566	1.72%	197,898	2.23%	150,527	1.72%	353,525	4%	403,797	4.92%	419,774	5.52%	402,049	5.28%	417,179	5.26%	384,428	4.58%	381,707	4.5%	389,166	4.05%	415,978	3.74%	488,525	3.78%	450,284	3.24%	455,443	2.89%	441,584	2.11%	404,721	1.51%	487,922	1.81%	453,506	1.49%	534,147	1.74%	351,064	1.16%	332,002	1.14%	349,254	1.13%	221,653	0.7%	199,485	0.58%	85,782	0.25%	70,086	0.21%
流動資產合計	4,589,996	47.58%	4,396,296	47.33%	4,583,641	49.91%	4,236,429	48.46%	4,374,777	50.93%	4,571,040	52.65%	5,111,492	56.12%	5,817,601	62.14%	6,064,792	63.38%	5,997,183	62.13%	5,459,610	60.24%	5,302,430	59.82%	5,309,581	60.8%	5,584,038	63.16%	4,927,982	60.09%	4,289,847	56.41%	4,310,993	56.59%	4,670,710	58.86%	5,106,602	60.88%	5,151,513	60.67%	6,246,757	65.01%	7,351,317	66.15%	9,037,281	69.92%	9,938,658	71.47%	10,686,506	67.84%	13,170,560	62.92%	18,556,909	69.18%	17,825,235	65.98%	20,977,129	68.92%	20,546,973	67.02%	19,991,527	66.07%	18,413,475	63.34%	19,649,656	63.82%	19,478,381	61.39%	21,815,906	63.38%	21,416,094	61.8%	19,689,978	58.8%	17,803,142	55.21%	18,567,712	55.82%	14,392,452	57.02%	15,921,725	58.24%	14,333,571	54.74%	14,903,883	54.95%	15,230,338	55.66%	17,433,322	58.71%	17,422,019	58.15%	16,085,614	55.18%	16,485,743	55.29%	13,734,069	49.91%	16,818,721	54.35%	17,649,978	54.78%	17,275,776	51.46%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	212	0%	212	0%	212	0%	370	0%	370	0%	8,321	0.09%	370	0%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	212	0%	212	0%	212	0%	370	0%	370	0%	8,321	0.09%	370	0%
採用權益法之投資	257,212	2.67%	246,712	2.66%	252,712	2.75%	245,973	2.81%	236,962	2.76%	240,378	2.77%	253,926	2.79%	250,367	2.67%	247,511	2.59%	259,455	2.69%	269,907	2.98%	259,878	2.93%	140,523	1.61%	133,100	1.51%	125,086	1.53%	121,545	1.6%	118,561	1.56%	116,318	1.47%	113,497	1.35%	111,113	1.31%	107,789	1.12%	108,571	0.98%	109,218	0.85%	107,487	0.77%	105,375	0.67%	90,407	0.43%	86,756	0.32%	55,884	0.21%	54,098	0.18%	52,676	0.17%	50,264	0.17%	47,518	0.16%	48,359	0.16%	46,167	0.15%	46,898	0.14%	47,341	0.14%	48,036	0.14%	48,236	0.15%	46,456	0.14%	46,006	0.18%	46,692	0.17%	45,188	0.17%	44,850	0.17%	44,292	0.16%	45,849	0.15%	47,783	0.16%	49,369	0.17%	0	0%	0	0%	0	0%	0	0%	636,154	1.89%
採用權益法之投資	257,212	2.67%	246,712	2.66%	252,712	2.75%	245,973	2.81%	236,962	2.76%	240,378	2.77%	253,926	2.79%	250,367	2.67%	247,511	2.59%	259,455	2.69%	269,907	2.98%	259,878	2.93%	140,523	1.61%	133,100	1.51%	125,086	1.53%	121,545	1.6%	118,561	1.56%	116,318	1.47%	113,497	1.35%	111,113	1.31%	107,789	1.12%	108,571	0.98%	109,218	0.85%	107,487	0.77%	105,375	0.67%	90,407	0.43%	86,756	0.32%	55,884	0.21%	54,098	0.18%	52,676	0.17%	50,264	0.17%	47,518	0.16%	48,359	0.16%	46,167	0.15%	46,898	0.14%	47,341	0.14%	48,036	0.14%	48,236	0.15%	46,456	0.14%	46,006	0.18%	46,692	0.17%	45,188	0.17%	44,850	0.17%	44,292	0.16%	45,849	0.15%	47,783	0.16%	49,369	0.17%	0	0%	0	0%	0	0%	0	0%	636,154	1.89%
不動產、廠房及設備	4,026,704	41.74%	3,849,239	41.44%	3,558,432	38.75%	3,540,162	40.5%	3,327,448	38.74%	3,216,880	37.05%	3,047,546	33.46%	2,666,021	28.47%	2,668,184	27.88%	2,798,552	28.99%	2,583,497	28.5%	2,618,686	29.55%	2,648,623	30.33%	2,710,032	30.66%	2,737,136	33.38%	2,773,368	36.47%	2,809,300	36.88%	2,788,887	35.14%	2,767,013	32.99%	2,840,157	33.45%	2,858,925	29.75%	3,123,798	28.11%	3,195,393	24.72%	3,306,663	23.78%	4,536,778	28.8%	6,698,108	32%	7,041,777	26.25%	7,693,826	28.48%	7,932,199	26.06%	8,303,574	27.08%	8,486,374	28.04%	8,754,623	30.11%	9,170,870	29.79%	9,662,067	30.45%	10,008,814	29.08%	10,635,180	30.69%	11,188,939	33.41%	11,608,178	36%	11,785,623	35.43%	8,304,530	32.9%	8,266,414	30.24%	8,173,329	31.22%	8,247,809	30.41%	8,367,020	30.58%	8,644,972	29.11%	8,908,541	29.74%	9,302,224	31.91%	9,755,355	32.72%	10,164,504	36.94%	10,619,207	34.31%	11,166,356	34.66%	11,531,141	34.35%
土地淨額	17,905	0.19%	17,905	0.19%	17,905	0.19%	17,905	0.2%	17,905	0.21%	17,905	0.21%	17,905	0.2%	17,905	0.19%	17,905	0.19%	17,905	0.19%	17,905	0.2%	17,905	0.2%	17,905	0.21%	17,905	0.2%	17,905	0.22%	17,905	0.24%	17,905	0.24%	17,905	0.23%	17,905	0.21%	17,905	0.21%	17,905	0.19%	17,905	0.16%	86,345	0.67%	86,345	0.62%	86,345	0.55%	86,345	0.41%	86,345	0.32%	86,345	0.32%	86,345	0.28%	86,345	0.28%	86,345	0.29%	86,345	0.3%	86,345	0.28%	86,345	0.27%	108,096	0.31%	106,158	0.31%	105,217	0.31%	105,300	0.33%	103,812	0.31%	104,365	0.41%	104,663	0.38%	105,584	0.4%	116,651	0.43%	116,748	0.43%	115,904	0.39%	117,170	0.39%	117,274	0.4%	118,215	0.4%	119,544	0.43%	122,402	0.4%	122,242	0.38%	121,121	0.36%
土地成本	17,905	0.19%	17,905	0.19%	17,905	0.19%	17,905	0.2%	17,905	0.21%	17,905	0.21%	17,905	0.2%	17,905	0.19%	17,905	0.19%	17,905	0.19%	17,905	0.2%	17,905	0.2%	17,905	0.21%	17,905	0.2%	17,905	0.22%	17,905	0.24%	17,905	0.24%	17,905	0.23%	17,905	0.21%	17,905	0.21%	17,905	0.19%	17,905	0.16%	86,345	0.67%	86,345	0.62%	86,345	0.55%	86,345	0.41%	86,345	0.32%	86,345	0.32%	86,345	0.28%	86,345	0.28%	86,345	0.29%	86,345	0.3%	86,345	0.28%	86,345	0.27%	108,096	0.31%	106,158	0.31%	105,217	0.31%	105,300	0.33%	103,812	0.31%	104,365	0.41%	104,663	0.38%	105,584	0.4%	116,651	0.43%	116,748	0.43%	115,904	0.39%	117,170	0.39%	117,274	0.4%	118,215	0.4%	119,544	0.43%	122,402	0.4%	122,242	0.38%	121,121	0.36%
房屋及建築淨額	680,699	7.06%	685,745	7.38%	690,789	7.52%	695,834	7.96%	700,879	8.16%	705,924	8.13%	710,969	7.81%	716,034	7.65%	721,109	7.54%	726,197	7.52%	731,310	8.07%	736,424	8.31%	741,537	8.49%	746,718	8.45%	751,868	9.17%	756,989	9.95%	762,110	10%	769,456	9.7%	774,780	9.24%	827,907	9.75%	833,967	8.68%	789,851	7.11%	812,694	6.29%	817,998	5.88%	1,347,624	8.56%	2,066,031	9.87%	2,108,780	7.86%	2,132,763	7.89%	2,147,869	7.06%	2,169,535	7.08%	2,184,210	7.22%	2,194,927	7.55%	2,250,350	7.31%	2,279,362	7.18%	2,353,594	6.84%	2,398,235	6.92%	2,434,121	7.27%	2,477,469	7.68%	3,413,434	10.26%	2,509,382	9.94%	2,540,194	9.29%	2,532,087	9.67%	2,530,490	9.33%	2,568,089	9.38%	2,476,219	8.34%	2,488,126	8.3%	2,519,873	8.64%	2,533,704	8.5%	2,482,105	9.02%	2,507,553	8.1%	2,536,398	7.87%	2,533,756	7.55%
房屋及建築成本	1,026,022	10.64%	1,026,022	11.05%	1,026,022	11.17%	1,026,022	11.74%	1,026,022	11.94%	1,026,022	11.82%	1,026,022	11.27%	1,026,022	10.96%	1,026,022	10.72%	1,026,022	10.63%	1,026,022	11.32%	1,026,022	11.58%	1,026,022	11.75%	1,026,831	11.62%	1,026,831	12.52%	1,026,831	13.5%	1,026,831	13.48%	1,039,499	13.1%	1,039,499	12.39%	1,151,287	13.56%	1,151,287	11.98%	1,038,591	9.35%	1,076,633	8.33%	1,076,012	7.74%	1,955,648	12.42%	2,876,491	13.74%	2,908,213	10.84%	2,911,323	10.78%	2,897,617	9.52%	2,894,362	9.44%	2,880,829	9.52%	2,862,718	9.85%	2,908,827	9.45%	2,917,608	9.2%	2,984,909	8.67%	3,020,026	8.72%	3,041,753	9.08%	3,065,337	9.51%	3,997,266	12.02%	3,033,833	12.02%	3,041,393	11.13%	3,001,751	11.46%	2,983,610	11%	3,002,038	10.97%	2,887,417	9.72%	2,873,965	9.59%	2,884,897	9.9%	2,888,817	9.69%	2,796,550	10.16%	2,800,605	9.05%	2,808,602	8.72%	2,782,369	8.29%
累計折舊－房屋及建築	(345,323)	-3.58%	(340,277)	-3.66%	(335,233)	-3.65%	(330,188)	-3.78%	(325,143)	-3.79%	(320,098)	-3.69%	(315,053)	-3.46%	(309,988)	-3.31%	(304,913)	-3.19%	(299,825)	-3.11%	(294,712)	-3.25%	(289,598)	-3.27%	(284,485)	-3.26%	(280,113)	-3.17%	(274,963)	-3.35%	(269,842)	-3.55%	(264,721)	-3.47%	(270,043)	-3.4%	(264,719)	-3.16%	(323,380)	-3.81%	(317,320)	-3.3%	(248,740)	-2.24%	(263,939)	-2.04%	(258,014)	-1.86%	608,024	3.86%	810,460	3.87%	799,433	2.98%	778,560	2.88%	749,748	2.46%	724,827	2.36%	696,619	2.3%	667,791	2.3%	658,477	2.14%	638,246	2.01%	631,315	1.83%	621,791	1.79%	607,632	1.81%	587,868	1.82%	583,832	1.76%	524,451	2.08%	501,199	1.83%
機器設備淨額	539,543	5.59%	419,255	4.51%	350,247	3.81%	436,249	4.99%	391,256	4.55%	494,910	5.7%	427,977	4.7%	461,591	4.93%	487,837	5.1%	604,117	6.26%	477,285	5.27%	497,337	5.61%	514,893	5.9%	618,545	7%	650,655	7.93%	674,682	8.87%	698,365	9.17%	727,578	9.17%	717,542	8.56%	756,820	8.91%	803,837	8.37%	1,278,869	11.51%	1,332,360	10.31%	1,431,386	10.29%	2,074,435	13.17%	3,387,669	16.18%	3,613,057	13.47%	4,109,755	15.21%	4,366,616	14.35%	4,592,880	14.98%	4,691,329	15.5%	4,806,412	16.53%	5,073,879	16.48%	5,684,112	17.92%	5,835,450	16.95%	6,232,013	17.98%	6,624,303	19.78%	6,801,813	21.1%	7,073,524	21.27%	4,643,223	18.4%	4,510,299	16.5%	4,402,210	16.81%	4,395,725	16.21%	4,460,224	16.3%	4,655,208	15.68%	4,855,690	16.21%	5,169,833	17.73%	5,557,848	18.64%	5,921,427	21.52%	6,347,167	20.51%	6,828,968	21.2%	7,163,121	21.34%
機器設備成本	1,677,417	17.39%	1,532,403	16.5%	1,887,162	20.55%	2,839,313	32.48%	2,746,343	31.97%	2,774,759	31.96%	2,657,308	29.18%	2,916,797	31.15%	2,913,372	30.45%	2,924,406	30.3%	2,818,396	31.1%	3,118,656	35.19%	3,079,068	35.26%	3,062,844	34.65%	3,060,852	37.32%	3,055,163	40.17%	3,106,562	40.78%	3,096,189	39.02%	3,596,505	42.88%	3,611,228	42.53%	4,261,531	44.35%	4,384,732	39.45%	4,400,998	34.05%	6,153,248	44.25%	11,645,326	73.93%	15,469,415	73.9%	15,808,808	58.93%	15,595,531	57.73%	15,499,086	50.92%	16,085,008	52.46%	16,588,242	54.82%	16,594,806	57.08%	16,885,505	54.84%	16,986,419	53.54%	17,186,773	49.93%	17,377,315	50.15%	17,521,801	52.33%	17,515,681	54.32%	17,296,974	52%	14,603,167	57.86%	14,253,584	52.14%	13,819,059	52.78%	13,515,342	49.83%	13,397,036	48.96%	13,397,982	45.12%	13,303,746	44.41%	13,331,083	45.73%	13,335,859	44.72%	13,236,798	48.1%	13,235,972	42.77%	13,254,639	41.14%	13,092,751	39%
累計折舊－機器設備	(1,137,874)	-11.79%	(1,113,148)	-11.98%	(1,536,915)	-16.74%	(2,403,064)	-27.49%	(2,355,087)	-27.42%	(2,279,849)	-26.26%	(2,229,331)	-24.48%	(2,455,206)	-26.22%	(2,425,535)	-25.35%	(2,320,289)	-24.04%	(2,341,111)	-25.83%	(2,621,319)	-29.57%	(2,564,175)	-29.36%	(2,444,299)	-27.65%	(2,410,197)	-29.39%	(2,380,481)	-31.3%	(2,408,197)	-31.61%	(2,368,611)	-29.85%	(2,878,963)	-34.33%	(2,854,408)	-33.62%	(3,457,694)	-35.98%	(3,105,863)	-27.95%	(3,068,638)	-23.74%	(4,721,862)	-33.96%	9,570,891	60.76%	12,081,746	57.72%	12,195,751	45.46%	11,485,776	42.52%	11,132,470	36.58%	11,492,128	37.48%	11,896,913	39.32%	11,788,394	40.55%	11,811,626	38.36%	11,302,307	35.62%	11,351,323	32.98%	11,145,302	32.16%	10,897,498	32.54%	10,713,868	33.23%	10,223,450	30.74%	9,959,944	39.46%	9,720,923	35.56%
其他設備淨額	2,418,339	25.07%	2,348,414	25.28%	1,580,502	17.21%	1,440,713	16.48%	1,211,762	14.11%	1,209,730	13.93%	1,209,352	13.28%	1,236,523	13.21%	1,256,494	13.13%	1,280,968	13.27%	1,183,012	13.05%	1,200,544	13.54%	1,186,513	13.59%	1,205,569	13.64%	1,231,422	15.02%	1,245,797	16.38%	1,276,010	16.75%	1,177,407	14.84%	1,188,039	14.16%	1,097,707	12.93%	1,060,548	11.04%	957,132	8.61%	879,868	6.81%	875,557	6.3%	937,296	5.95%	1,163,175	5.56%	1,232,214	4.59%	1,111,086	4.11%	957,771	3.15%	1,221,467	3.98%	1,282,766	4.24%	1,343,823	4.62%	1,478,757	4.8%	1,556,306	4.91%	1,700,615	4.94%	1,877,343	5.42%	2,003,269	5.98%	1,970,783	6.11%	1,115,892	3.35%	1,035,513	4.1%	1,094,907	4.01%	1,110,778	4.24%	1,173,094	4.33%	1,208,892	4.42%	1,267,260	4.27%	1,326,351	4.43%	1,392,895	4.78%	1,460,076	4.9%	1,514,535	5.5%	1,562,969	5.05%	1,630,318	5.06%	1,663,183	4.95%
其他設備成本	4,181,204	43.34%	4,069,700	43.81%	3,377,839	36.78%	3,247,931	37.16%	3,006,338	35%	2,976,768	34.29%	2,951,190	32.4%	3,008,480	32.13%	2,997,086	31.32%	2,997,454	31.05%	2,870,901	31.68%	2,875,703	32.44%	2,847,441	32.6%	2,848,261	32.22%	2,843,790	34.68%	2,828,502	37.19%	2,828,060	37.12%	2,702,699	34.06%	2,728,709	32.53%	2,844,577	33.5%	2,872,178	29.89%	2,637,412	23.73%	2,647,838	20.49%	3,324,922	23.91%	4,205,724	26.7%	4,964,772	23.72%	5,010,980	18.68%	4,608,382	17.06%	4,326,911	14.22%	4,249,486	13.86%	4,238,347	14.01%	4,208,567	14.48%	4,197,643	13.63%	4,130,140	13.02%	4,090,082	11.88%	4,174,157	12.05%	4,106,852	12.26%	3,888,735	12.06%	2,807,656	8.44%	2,657,481	10.53%	2,648,074	9.69%	2,593,537	9.91%	2,591,088	9.55%	2,558,049	9.35%	2,546,514	8.58%	2,533,853	8.46%	2,526,836	8.67%	2,534,152	8.5%	2,491,520	9.05%	2,464,237	7.96%	2,454,851	7.62%	2,411,276	7.18%
累計折舊－其他設備	(1,762,865)	-18.27%	(1,721,286)	-18.53%	(1,797,337)	-19.57%	(1,807,218)	-20.67%	(1,794,576)	-20.89%	(1,767,038)	-20.35%	(1,741,838)	-19.13%	(1,771,957)	-18.93%	(1,740,592)	-18.19%	(1,716,486)	-17.78%	(1,687,889)	-18.62%	(1,675,159)	-18.9%	(1,660,928)	-19.02%	(1,642,692)	-18.58%	(1,612,368)	-19.66%	(1,582,705)	-20.81%	(1,552,050)	-20.37%	(1,525,292)	-19.22%	(1,540,670)	-18.37%	(1,746,870)	-20.57%	(1,811,630)	-18.85%	(1,680,280)	-15.12%	(1,767,970)	-13.68%	(2,449,365)	-17.61%	3,268,428	20.75%	3,801,597	18.16%	3,778,766	14.09%	3,497,296	12.95%	3,369,140	11.07%	3,028,019	9.88%	2,955,581	9.77%	2,864,744	9.85%	2,718,886	8.83%	2,573,834	8.11%	2,389,467	6.94%	2,296,814	6.63%	2,103,583	6.28%	1,917,952	5.95%	1,691,764	5.09%	1,621,968	6.43%	1,553,107	5.68%									1,207,502	4.03%	1,133,941	3.89%	1,074,076	3.6%			901,268	2.91%	824,533	2.56%	748,093	2.23%
未完工程及待驗設備	370,218	3.84%	377,920	4.07%	918,989	10.01%	949,461	10.86%	1,005,646	11.71%	788,411	9.08%	681,343	7.48%	233,968	2.5%	184,839	1.93%	169,365	1.75%	173,985	1.92%	166,476	1.88%	187,775	2.15%	121,295	1.37%	85,286	1.04%	77,995	1.03%	54,910	0.72%	96,541	1.22%	68,747	0.82%	139,818	1.65%	142,668	1.48%	80,041	0.72%	84,126	0.65%	95,377	0.69%	91,078	0.58%	(5,112)	-0.02%	1,381	0.01%	253,877	0.94%
使用權資產	487,697	5.06%	337,899	3.64%	345,438	3.76%	347,914	3.98%	327,453	3.81%	334,402	3.85%	341,356	3.75%	348,311	3.72%	355,266	3.71%	365,291	3.78%	152,710	1.68%	147,964	1.67%	148,611	1.7%	152,192	1.72%	155,366	1.89%	158,124	2.08%	162,168	2.13%	152,126	1.92%	157,911	1.88%	161,961	1.91%	176,468	1.84%	196,674	1.77%	191,682	1.48%	190,574	1.37%	0		0		0		0		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－土地淨額	41,016	0.43%	44,315	0.48%	47,494	0.52%	50,156	0.57%	50,430	0.59%	53,390	0.61%	56,355	0.62%	59,320	0.63%	62,286	0.65%	64,838	0.67%	67,826	0.75%	70,814	0.8%	70,203	0.8%	72,525	0.82%	74,057	0.9%	76,715	1.01%	79,373	1.04%	67,873	0.86%	74,514	0.89%	77,107	0.91%	93,895	0.98%	84,166	0.76%	85,877	0.66%	88,611	0.64%
使用權資產－土地成本	109,873	1.14%	109,873	1.18%	109,873	1.2%	109,360	1.25%	106,472	1.24%	106,472	1.23%	106,472	1.17%	106,472	1.14%	106,472	1.11%	106,188	1.1%	106,188	1.17%	106,188	1.2%	102,588	1.17%	102,116	1.16%	100,877	1.23%	100,877	1.33%	100,877	1.32%	87,035	1.1%	91,165	1.09%	91,165	1.07%	105,360	1.1%	92,455	0.83%	91,345	0.71%	91,345	0.66%
累計折舊－使用權資產－土地	68,712	0.71%	65,558	0.71%	62,379	0.68%	59,204	0.68%	56,042	0.65%	53,082	0.61%	50,117	0.55%	47,152	0.5%	44,186	0.46%	41,350	0.43%	38,362	0.42%	35,374	0.4%	32,385	0.37%	29,591	0.33%	26,820	0.33%	24,162	0.32%	21,504	0.28%	19,162	0.24%	16,651	0.2%	14,058	0.17%	11,465	0.12%	8,289	0.07%	5,468	0.04%	2,734	0.02%
累計減損－使用權資產－土地	145	0%
使用權資產－房屋及建築淨額	446,681	4.63%	293,584	3.16%	297,944	3.24%	297,758	3.41%	277,023	3.22%	281,012	3.24%	285,001	3.13%	288,991	3.09%	292,980	3.06%	300,453	3.11%	84,884	0.94%	76,782	0.87%	77,918	0.89%	79,054	0.89%	80,573	0.98%	81,326	1.07%	82,462	1.08%	83,669	1.05%	82,563	0.98%	83,771	0.99%	81,240	0.85%	110,924	1%	103,438	0.8%	99,324	0.71%
使用權資產－房屋及建築成本	505,988	5.24%	347,875	3.75%	347,870	3.79%	343,263	3.93%	318,216	3.7%	318,223	3.67%	318,211	3.49%	318,226	3.4%	318,224	3.33%	316,998	3.28%	99,263	1.1%	89,940	1.01%	89,924	1.03%	89,921	1.02%	90,339	1.1%	89,925	1.18%	89,926	1.18%	89,917	1.13%	87,592	1.04%	87,599	1.03%	83,864	0.87%	119,908	1.08%	110,204	0.85%	102,618	0.74%
累計折舊－使用權資產－房屋及建築	59,307	0.61%	54,291	0.58%	49,926	0.54%	45,505	0.52%	41,193	0.48%	37,211	0.43%	33,210	0.36%	29,235	0.31%	25,244	0.26%	16,545	0.17%	14,379	0.16%	13,158	0.15%	12,006	0.14%	10,867	0.12%	9,766	0.12%	8,599	0.11%	7,464	0.1%	6,248	0.08%	5,029	0.06%	3,828	0.05%	2,624	0.03%	8,984	0.08%	6,766	0.05%	3,294	0.02%
無形資產	52	0%	120	0%	188	0%	290	0%	213	0%	334	0%	490	0.01%	646	0.01%	622	0.01%	907	0.01%	1,442	0.02%	1,692	0.02%	2,012	0.02%	2,569	0.03%	3,126	0.04%	3,691	0.05%	4,249	0.06%	5,094	0.06%	5,939	0.07%	7,402	0.09%	8,870	0.09%	11,341	0.1%	14,666	0.11%	20,099	0.14%	22,096	0.14%	480,563	2.3%	495,322	1.85%	510,771	1.89%	522,079	1.72%	538,285	1.76%	552,465	1.83%	564,132	1.94%	558,118	1.81%	570,879	1.8%	583,063	1.69%	595,801	1.72%	604,899	1.81%	663,586	2.06%	670,995	2.02%	62,798	0.25%	62,625	0.23%	61,283	0.23%	54,912	0.2%	58,858	0.22%	59,040	0.2%	51,241	0.17%	49,600	0.17%	54,642	0.18%	56,033	0.2%	57,472	0.19%	61,433	0.19%	57,982	0.17%
遞延所得稅資產	70,729	0.73%	69,503	0.75%	69,503	0.76%	69,503	0.8%	69,503	0.81%	66,055	0.76%	66,055	0.73%	66,055	0.71%	66,055	0.69%	62,702	0.65%	62,702	0.69%	62,702	0.71%	62,702	0.72%	60,482	0.68%	60,481	0.74%	60,481	0.8%	60,482	0.79%	58,151	0.73%	58,151	0.69%	58,151	0.68%	58,151	0.61%	60,083	0.54%	60,083	0.46%	60,083	0.43%	60,083	0.38%	86,963	0.42%	200,126	0.75%	272,652	1.01%	307,725	1.01%	477,337	1.56%	475,386	1.57%	472,991	1.63%	479,770	1.56%	744,745	2.35%	735,489	2.14%	773,745	2.23%	872,652	2.61%	973,086	3.02%	994,211	2.99%	1,219,489	4.83%	1,241,074	4.54%	1,264,909	4.83%	1,244,697	4.59%	1,252,046	4.58%	1,274,367	4.29%	1,267,228	4.23%	1,269,754	4.36%	1,292,655	4.34%	1,291,782	4.69%	1,097,005	3.54%	953,114	2.96%	824,511	2.46%
其他非流動資產	215,138	2.23%	388,851	4.19%	373,204	4.06%	301,080	3.44%	253,607	2.95%	252,667	2.91%	286,400	3.14%	205,419	2.19%	166,437	1.74%	168,356	1.74%	533,731	5.89%	422,706	4.77%	375,990	4.31%	155,075	1.75%	147,341	1.8%	145,324	1.91%	152,472	2%	144,557	1.82%	178,182	2.12%	160,448	1.89%	152,387	1.59%	261,876	2.36%	316,857	2.45%	282,399	2.03%	340,749	2.16%	405,549	1.94%	444,363	1.66%	656,280	2.43%
其他金融資產－非流動	36,747	0.38%	36,177	0.39%	36,238	0.39%	36,026	0.41%	46,633	0.54%	39,033	0.45%	38,339	0.42%	29,259	0.31%	28,887	0.3%	28,250	0.29%	28,157	0.31%	29,513	0.33%	27,094	0.31%	27,415	0.31%	27,622	0.34%	31,501	0.41%	29,472	0.39%	29,450	0.37%	33,392	0.4%	36,032	0.42%	38,878	0.4%	45,979	0.41%	44,688	0.35%	49,213	0.35%	45,762	0.29%	36,139	0.17%	59,122	0.22%	65,878	0.24%	30,320	0.1%	30,237	0.1%
其他金融資產－其他－非流動	36,747	0.38%	36,177	0.39%	36,238	0.39%	36,026	0.41%	46,633	0.54%	39,033	0.45%	38,339	0.42%	29,259	0.31%	28,887	0.3%	28,250	0.29%	28,157	0.31%	29,513	0.33%	27,094	0.31%	27,415	0.31%	27,622	0.34%	31,501	0.41%	29,472	0.39%	29,450	0.37%	33,392	0.4%	36,032	0.42%	38,878	0.4%	45,979	0.41%	44,688	0.35%	49,213	0.35%	45,762	0.29%	36,139	0.17%	59,122	0.22%	65,878	0.24%	30,320	0.1%	30,237	0.1%
其他非流動資產－其他	178,391	1.85%	352,674	3.8%	336,966	3.67%	265,054	3.03%	206,974	2.41%	213,634	2.46%	248,061	2.72%	176,160	1.88%	137,550	1.44%	140,106	1.45%	505,574	5.58%	393,193	4.44%	348,896	4%	127,660	1.44%	119,719	1.46%	113,823	1.5%	123,000	1.61%	115,107	1.45%	144,790	1.73%	124,416	1.47%	113,509	1.18%	215,897	1.94%	272,169	2.11%	233,186	1.68%	294,987	1.87%	369,410	1.76%	385,241	1.44%	590,402	2.19%	526,417	1.73%	618,578	2.02%	598,617	1.98%	670,866	2.31%	750,830	2.44%	1,108,998	3.5%	1,135,123	3.3%	1,090,582	3.15%	1,022,629	3.05%	1,147,492	3.56%	1,196,091	3.6%	1,214,751	4.81%	1,799,405	6.58%	2,304,435	8.8%	2,627,247	9.69%	2,412,255	8.82%	2,236,855	7.53%	2,207,270	7.37%	2,123,852	7.29%	1,990,365	6.68%	2,270,229	8.25%	2,291,881	7.41%	2,164,814	6.72%	2,718,984	8.1%
其他非流動資產－其他	178,391	1.85%	352,674	3.8%	336,966	3.67%	265,054	3.03%	206,974	2.41%	213,634	2.46%	248,061	2.72%	176,160	1.88%	137,550	1.44%	140,106	1.45%	505,574	5.58%	393,193	4.44%	348,896	4%	127,660	1.44%	119,719	1.46%	113,823	1.5%	123,000	1.61%	115,107	1.45%	144,790	1.73%	124,416	1.47%	113,509	1.18%	215,897	1.94%	272,169	2.11%	233,186	1.68%	294,987	1.87%	369,410	1.76%	385,241	1.44%	590,402	2.19%	526,417	1.73%	618,578	2.02%	598,617	1.98%	670,866	2.31%	750,830	2.44%	1,108,998	3.5%	1,135,123	3.3%	1,090,582	3.15%	1,022,629	3.05%	1,147,492	3.56%	1,196,091	3.6%	1,214,751	4.81%	1,799,405	6.58%	2,304,435	8.8%	2,627,247	9.69%	2,412,255	8.82%	2,236,855	7.53%	2,207,270	7.37%	2,123,852	7.29%	1,990,365	6.68%	2,270,229	8.25%	2,291,881	7.41%	2,164,814	6.72%	2,718,984	8.1%
非流動資產合計	5,057,532	52.42%	4,892,324	52.67%	4,599,689	50.09%	4,505,134	51.54%	4,215,398	49.07%	4,111,086	47.35%	3,996,143	43.88%	3,545,140	37.86%	3,504,445	36.62%	3,655,263	37.87%	3,603,989	39.76%	3,560,948	40.18%	3,423,636	39.2%	3,256,383	36.84%	3,272,834	39.91%	3,315,573	43.59%	3,307,232	43.41%	3,265,133	41.14%	3,280,693	39.12%	3,339,232	39.33%	3,362,590	34.99%	3,762,343	33.85%	3,887,899	30.08%	3,967,305	28.53%	5,065,081	32.16%	7,761,590	37.08%	8,268,344	30.82%	9,189,413	34.02%	9,458,718	31.08%	10,113,037	32.98%	10,268,702	33.93%	10,658,968	36.66%	11,140,399	36.18%	12,248,117	38.61%	12,602,418	36.62%	13,235,227	38.2%	13,794,805	41.2%	14,440,578	44.79%	14,693,376	44.18%	10,847,574	42.98%	11,416,210	41.76%	11,849,144	45.26%	12,219,515	45.05%	12,134,471	44.34%	12,261,083	41.29%	12,537,486	41.85%	13,065,098	44.82%	13,331,921	44.71%	13,782,548	50.09%	14,128,992	45.65%	14,567,722	45.22%	16,296,205	48.54%
資產總計	9,647,528	100%	9,288,620	100%	9,183,330	100%	8,741,563	100%	8,590,175	100%	8,682,126	100%	9,107,635	100%	9,362,741	100%	9,569,237	100%	9,652,446	100%	9,063,599	100%	8,863,378	100%	8,733,217	100%	8,840,421	100%	8,200,816	100%	7,605,420	100%	7,618,225	100%	7,935,843	100%	8,387,295	100%	8,490,745	100%	9,609,347	100%	11,113,660	100%	12,925,180	100%	13,905,963	100%	15,751,587	100%	20,932,150	100%	26,825,253	100%	27,014,648	100%	30,435,847	100%	30,660,010	100%	30,260,229	100%	29,072,443	100%	30,790,055	100%	31,726,498	100%	34,418,324	100%	34,651,321	100%	33,484,783	100%	32,243,720	100%	33,261,088	100%	25,240,026	100%	27,337,935	100%	26,182,715	100%	27,123,398	100%	27,364,809	100%	29,694,405	100%	29,959,505	100%	29,150,712	100%	29,817,664	100%	27,516,617	100%	30,947,713	100%	32,217,700	100%	33,571,981	100%
負債及權益
負債
流動負債
短期借款	642,734	6.66%	377,636	4.07%	363,083	3.95%	118,532	1.36%	157,862	1.84%	60,000	0.69%	0	0%	0	0%	200,000	2.09%	0	0%	454,612	5.02%	200,000	2.26%	130,000	1.49%	130,000	1.47%	300,000	3.66%	200,000	2.63%	300,000	3.94%	356,384	4.49%	379,074	4.52%	375,703	4.42%	110,000	1.14%	30,000	0.27%	1,064,836	8.24%	1,206,368	8.68%	1,957,683	12.43%	4,295,721	20.52%	7,534,353	28.09%	5,786,129	21.42%	7,875,846	25.88%	7,570,017	24.69%	8,866,830	29.3%	6,725,566	23.13%	6,382,125	20.73%	5,609,070	17.68%	4,783,328	13.9%	5,049,371	14.57%	4,651,725	13.89%	3,942,664	12.23%	4,990,823	15%	2,653,982	10.51%	2,340,420	8.56%	1,916,464	7.32%	1,795,179	6.62%	1,136,835	4.15%	1,797,283	6.05%	1,894,109	6.32%	1,968,544	6.75%	2,631,535	8.83%	1,967,112	7.15%	2,110,594	6.82%	2,275,844	7.06%	2,733,419	8.14%
應付短期票券	0	0%	0	0%	0	0%	19,998	0.23%	89,982	1.05%	0	0%	9,998	0.11%	0	0%	0	0%	49,940	0.52%	49,978	0.55%	109,973	1.24%	159,954	1.83%	149,959	1.7%			99,967	1.31%											0	0%			0	0%	0	0%	0	0%	0	0%	99,940	0.37%	99,862	0.33%
應付短期票券	0	0%	0	0%	0	0%	20,000	0.23%	89,982	1.05%	0	0%	10,000	0.11%	0	0%	0	0%	50,000	0.52%	50,000	0.55%	110,000	1.24%	160,000	1.83%	150,000	1.7%
合約負債－流動	47,863	0.5%	93,387	1.01%	33,975	0.37%	41,028	0.47%	38,024	0.44%	47,865	0.55%	47,242	0.52%	23,972	0.26%	70,117	0.73%	148,828	1.54%	71,173	0.79%	51,563	0.58%	77,436	0.89%	88,434	1%	42,949	0.52%	67,121	0.88%	53,216	0.7%	59,509	0.75%	86,446	1.03%	61,695	0.73%	52,261	0.54%	70,451	0.63%	51,521	0.4%	112,847	0.81%	48,634	0.31%	80,478	0.38%	106,352	0.4%	126,098	0.47%
應付帳款	691,526	7.17%	718,153	7.73%	940,824	10.24%	845,630	9.67%	768,186	8.94%	976,250	11.24%	1,334,914	14.66%	1,587,067	16.95%	1,574,130	16.45%	1,700,963	17.62%	1,720,159	18.98%	1,739,487	19.63%	1,703,885	19.51%	1,826,546	20.66%	1,274,323	15.54%	678,238	8.92%	664,845	8.73%	689,158	8.68%	784,072	9.35%	1,172,374	13.81%	1,763,035	18.35%	2,361,568	21.25%	2,383,249	18.44%	2,920,167	21%	3,627,477	23.03%	3,207,804	15.32%	4,239,807	15.81%	5,033,849	18.63%	6,181,914	20.31%	6,021,160	19.64%	4,567,907	15.1%	4,671,624	16.07%	4,702,460	15.27%	5,067,437	15.97%	6,682,970	19.42%	5,968,409	17.22%	5,485,281	16.38%	5,218,614	16.18%	5,141,962	15.46%	3,657,955	14.49%	3,892,627	14.24%	3,227,305	12.33%	2,844,641	10.49%	3,748,711	13.7%	4,671,331	15.73%	3,915,686	13.07%	3,497,228	12%	3,416,278	11.46%	2,555,429	9.29%	2,715,995	8.78%	2,903,033	9.01%	2,761,781	8.23%
應付帳款	691,526	7.17%	718,153	7.73%	940,824	10.24%	845,630	9.67%	768,186	8.94%	976,250	11.24%	1,334,914	14.66%	1,587,067	16.95%	1,574,130	16.45%	1,700,963	17.62%	1,720,159	18.98%	1,739,487	19.63%	1,703,885	19.51%	1,826,546	20.66%	1,274,323	15.54%	678,238	8.92%	664,845	8.73%	689,158	8.68%	784,072	9.35%	1,172,374	13.81%	1,763,035	18.35%	2,361,568	21.25%	2,383,249	18.44%	2,920,167	21%	3,627,477	23.03%	3,207,804	15.32%	4,239,807	15.81%	5,033,849	18.63%	6,181,914	20.31%	6,021,160	19.64%	4,567,907	15.1%	4,671,624	16.07%	4,702,460	15.27%	5,067,437	15.97%	6,682,970	19.42%	5,968,409	17.22%	5,485,281	16.38%	5,218,614	16.18%	5,141,962	15.46%	3,657,955	14.49%	3,892,627	14.24%	3,227,305	12.33%	2,844,641	10.49%	3,748,711	13.7%	4,671,331	15.73%	3,915,686	13.07%	3,497,228	12%	3,416,278	11.46%	2,555,429	9.29%	2,715,995	8.78%	2,903,033	9.01%	2,761,781	8.23%
其他應付款	608,348	6.31%	608,648	6.55%	514,684	5.6%	402,112	4.6%	337,265	3.93%	296,797	3.42%	485,630	5.33%	287,657	3.07%	345,551	3.61%	375,210	3.89%	375,112	4.14%	207,583	2.34%	268,723	3.08%	254,441	2.88%	258,726	3.15%	244,781	3.22%	284,632	3.74%	283,264	3.57%	274,607	3.27%	279,799	3.3%	390,059	4.06%	396,203	3.57%	480,442	3.72%	470,571	3.38%	1,051,104	6.67%	1,065,073	5.09%	1,343,622	5.01%	1,147,581	4.25%
其他應付款－其他	608,348	6.31%	608,648	6.55%	514,684	5.6%	402,112	4.6%	337,265	3.93%	296,797	3.42%	485,630	5.33%	287,657	3.07%	345,551	3.61%	375,210	3.89%	375,112	4.14%	207,583	2.34%	268,723	3.08%	254,441	2.88%	258,726	3.15%	244,781	3.22%	284,632	3.74%	283,264	3.57%	274,607	3.27%	279,799	3.3%	390,059	4.06%	396,203	3.57%	480,442	3.72%	470,571	3.38%	1,051,104	6.67%	1,065,073	5.09%	1,343,622	5.01%	1,147,581	4.25%	1,404,617	4.62%	1,336,709	4.36%
本期所得稅負債	3,150	0.03%	3,827	0.04%	2,994	0.03%	3,927	0.04%	3,320	0.04%	1,930	0.02%	1,711	0.02%	658	0.01%	475	0%	1,752	0.02%	2,374	0.03%	4,989	0.06%	4,548	0.05%	6,885	0.08%	3,644	0.04%	8,954	0.12%	8,024	0.11%	6,045	0.08%	7,754	0.09%	12,650	0.15%	15,378	0.16%	12,389	0.11%	11,500	0.09%	13,833	0.1%	13,817	0.09%	10,264	0.05%	10,215	0.04%	10,221	0.04%	11,799	0.04%	0	0%			0	0%	0	0%	0	0%
負債準備－流動	49,180	0.51%	48,939	0.53%	45,283	0.49%	44,024	0.5%	42,463	0.49%	41,679	0.48%	40,544	0.45%	39,919	0.43%	38,775	0.41%	37,581	0.39%	36,222	0.4%	35,411	0.4%	34,019	0.39%	33,767	0.38%	32,669	0.4%	31,668	0.42%	33,342	0.44%	29,611	0.37%	29,448	0.35%	29,605	0.35%	33,190	0.35%	32,344	0.29%	31,800	0.25%	31,145	0.22%	30,542	0.19%	30,046	0.14%	29,943	0.11%	29,778	0.11%	31,690	0.1%	32,486	0.11%	32,032	0.11%	31,667	0.11%	33,711	0.11%	33,549	0.11%	34,458	0.1%	38,157	0.11%	35,168	0.11%	28,082	0.09%	28,270	0.08%	28,601	0.11%	38,565	0.14%	37,635	0.14%	31,210	0.12%	40,840	0.15%	39,286	0.13%	79,568	0.27%	62,502	0.21%	67,609	0.23%	68,187	0.25%	55,058	0.18%	49,088	0.15%	13,883	0.04%
租賃負債－流動	162,667	1.69%	85,823	0.92%	126,474	1.38%	121,914	1.39%	123,501	1.44%	123,962	1.43%	124,622	1.37%	123,996	1.32%	130,416	1.36%	183,730	1.9%	14,314	0.16%	14,326	0.16%	12,834	0.15%	13,907	0.16%	13,103	0.16%	12,861	0.17%	12,947	0.17%	12,606	0.16%	13,233	0.16%	13,497	0.16%	14,573	0.15%	23,370	0.21%	25,278	0.2%	23,810	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	162,667	1.69%	85,823	0.92%	126,474	1.38%	121,914	1.39%	123,501	1.44%	123,962	1.43%	124,622	1.37%	123,996	1.32%	130,416	1.36%	183,730	1.9%	14,314	0.16%	14,326	0.16%	12,834	0.15%	13,907	0.16%	13,103	0.16%	12,861	0.17%	12,947	0.17%	12,606	0.16%	13,233	0.16%	13,497	0.16%	14,573	0.15%	23,370	0.21%	25,278	0.2%	23,810	0.17%
其他流動負債	411,979	4.27%	290,429	3.13%	289,924	3.16%	296,902	3.4%	300,655	3.5%	294,043	3.39%	287,613	3.16%	1,541,005	16.46%	1,585,652	16.57%	533,528	5.53%	411,217	4.54%	403,560	4.55%	416,711	4.77%	389,771	4.41%	369,571	4.51%	377,443	4.96%	375,212	4.93%	2,048,849	25.82%	2,697,039	32.16%	2,693,800	31.73%	1,405,423	14.63%	1,541,684	13.87%	1,604,710	12.42%	1,245,314	8.96%	256,219	1.63%	130,642	0.62%	103,049	0.38%	104,085	0.39%
一年或一營業週期內到期長期負債	318,265	3.3%	195,249	2.1%	195,249	2.13%	195,249	2.23%	201,582	2.35%	201,582	2.32%	201,904	2.22%	1,453,624	15.53%	1,503,394	15.71%	449,095	4.65%	331,495	3.66%	321,765	3.63%	308,888	3.54%	277,368	3.14%	274,041	3.34%	272,741	3.59%	271,233	3.56%	1,943,175	24.49%	2,585,318	30.82%	2,574,949	30.33%	1,272,950	13.25%	1,405,510	12.65%	1,199,946	9.28%	823,486	5.92%	158,580	1.01%	18,542	0.09%	8,799	0.03%	0	0%	2,976,978	9.78%	2,975,094	9.7%	852,000	2.82%	1,118,667	3.85%	1,385,333	4.5%	1,652,000	5.21%	1,652,000	4.8%	1,564,978	4.52%	1,110,428	3.32%	1,097,731	3.4%	6,129,207	18.43%	5,258,549	20.83%	6,740,864	24.66%	1,680,000	6.42%	1,440,000	5.31%	1,440,000	5.26%	1,440,000	4.85%	1,440,000	4.81%	720,000	2.47%	720,000	2.41%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	318,265	3.3%	195,249	2.1%	195,249	2.13%	195,249	2.23%	201,582	2.35%	201,582	2.32%	201,904	2.22%	1,453,624	15.53%	1,503,394	15.71%	449,095	4.65%	331,495	3.66%	321,765	3.63%	308,888	3.54%	277,368	3.14%	274,041	3.34%	272,741	3.59%	271,233	3.56%	1,943,175	24.49%	2,585,318	30.82%	2,574,949	30.33%	1,272,950	13.25%	1,405,510	12.65%	1,199,946	9.28%	823,486	5.92%	158,580	1.01%	18,542	0.09%	8,799	0.03%
其他流動負債－其他	93,714	0.97%	95,180	1.02%	94,675	1.03%	101,653	1.16%	99,073	1.15%	92,461	1.06%	85,709	0.94%	87,381	0.93%	82,258	0.86%	84,433	0.87%	79,722	0.88%	81,795	0.92%	107,823	1.23%	112,403	1.27%	95,530	1.16%	104,702	1.38%	103,979	1.36%	105,674	1.33%	111,721	1.33%	118,851	1.4%	132,473	1.38%	136,174	1.23%	404,764	3.13%	421,828	3.03%	97,639	0.62%	112,100	0.54%	94,250	0.35%	104,085	0.39%	224,180	0.74%	138,383	0.45%	318,265	1.05%	264,139	0.91%	303,631	0.99%	273,679	0.86%	259,092	0.75%	230,724	0.67%	332,151	0.99%	237,996	0.74%	212,562	0.64%	118,059	0.47%	98,654	0.36%	42,791	0.16%	94,772	0.35%	150,890	0.55%	115,912	0.39%							70,907	0.26%
流動負債合計	2,617,447	27.13%	2,226,842	23.97%	2,317,241	25.23%	1,894,067	21.67%	1,861,258	21.67%	1,842,526	21.22%	2,332,274	25.61%	3,604,274	38.5%	3,945,116	41.23%	3,031,532	31.41%	3,135,161	34.59%	2,766,892	31.22%	2,808,110	32.15%	2,893,710	32.73%	2,294,985	27.98%	1,721,033	22.63%	1,732,218	22.74%	3,485,426	43.92%	4,271,673	50.93%	4,639,123	54.64%	3,783,919	39.38%	4,468,009	40.2%	5,653,336	43.74%	6,024,055	43.32%	6,985,476	44.35%	8,820,028	42.14%	13,368,428	49.84%	12,339,925	45.68%	18,806,886	61.79%	18,074,105	58.95%	15,917,786	52.6%	14,098,176	48.49%	14,128,248	45.89%	13,992,162	44.1%	15,024,034	43.65%	14,401,053	41.56%	13,119,085	39.18%	11,835,690	36.71%	17,676,503	53.14%	12,490,064	49.49%	14,077,238	51.49%	7,791,368	29.76%	7,406,244	27.31%	7,409,278	27.08%	9,071,786	30.55%	8,372,354	27.95%	7,156,022	24.55%	7,681,858	25.76%	5,450,747	19.81%	5,926,643	19.15%	6,347,300	19.7%	6,717,772	20.01%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	2,048,096	21.23%	2,198,464	23.67%	2,053,776	22.36%	1,980,468	22.66%	2,023,797	23.56%	2,073,792	23.89%	2,122,672	23.31%	908,814	9.71%	932,290	9.74%	1,991,823	20.64%	2,181,541	24.07%	2,310,739	26.07%	2,342,248	26.82%	2,376,633	26.88%	2,351,789	28.68%	2,350,744	30.91%	2,346,415	30.8%	863,791	10.88%	678,365	8.09%	565,065	6.66%	2,389,304	24.86%	2,395,381	21.55%	2,939,239	22.74%	3,307,143	23.78%	4,031,516	25.59%	5,059,411	24.17%	4,967,345	18.52%	4,083,325	15.12%	0	0%	0	0%	2,668,891	8.82%	2,666,648	9.17%	3,162,944	10.27%	3,155,721	9.95%	3,682,153	10.7%	4,718,566	13.62%	5,660,469	16.9%	6,376,738	19.78%	1,789,822	5.38%	0	0%	0	0%	4,785,179	18.28%	5,458,378	20.12%	5,466,238	19.98%	6,172,948	20.79%	7,597,042	25.36%	8,368,687	28.71%	8,574,620	28.76%	7,959,587	28.93%	9,847,036	31.82%	9,873,086	30.64%	8,658,546	25.79%
負債準備－非流動	153,881	1.6%	154,164	1.66%	140,829	1.53%	137,758	1.58%	131,052	1.53%	130,245	1.5%	127,906	1.4%	127,774	1.36%	125,535	1.31%	123,160	1.28%	119,713	1.32%	118,642	1.34%	114,611	1.31%	112,347	1.27%	109,864	1.34%	107,878	1.42%	105,054	1.38%	94,649	1.19%	93,942	1.12%	94,606	1.11%	124,262	1.29%	124,692	1.12%	123,033	0.95%	119,023	0.86%	116,244	0.74%	113,580	0.54%	112,946	0.42%	109,067	0.4%	108,755	0.36%	109,088	0.36%	105,746	0.35%	104,715	0.36%	111,887	0.36%	110,709	0.35%	109,806	0.32%	100,558	0.29%	100,520	0.3%	107,202	0.33%	99,466	0.3%	99,713	0.4%	89,691	0.33%	84,485	0.32%	95,219	0.35%	89,000	0.33%	92,867	0.31%	100,116	0.33%	94,015	0.32%	91,081	0.31%	89,345	0.32%	82,626	0.27%	81,561	0.25%	79,144	0.24%
遞延所得稅負債	74,761	0.77%	71,375	0.77%	71,375	0.78%	71,375	0.82%	71,375	0.83%	67,603	0.78%	67,603	0.74%	67,603	0.72%	67,603	0.71%	63,011	0.65%	63,011	0.7%	63,011	0.71%	63,011	0.72%	60,769	0.69%	60,769	0.74%	60,769	0.8%	60,769	0.8%	58,151	0.73%	58,151	0.69%	58,151	0.68%	58,151	0.61%	60,083	0.54%	60,083	0.46%	60,083	0.43%	60,083	0.38%	55,175	0.26%	53,025	0.2%	50,876	0.19%	54,281	0.18%	62,861	0.21%	64,956	0.21%	71,576	0.25%	68,656	0.22%	74,158	0.23%	70,554	0.2%	70,283	0.2%	64,907	0.19%	47,067	0.15%	47,064	0.14%	47,065	0.19%	47,066	0.17%	29,634	0.11%	29,630	0.11%	29,633	0.11%	29,634	0.1%	14,927	0.05%	14,927	0.05%	19,388	0.07%	18,720	0.07%	16,482	0.05%	20,919	0.06%	8,741	0.03%
租賃負債－非流動	215,475	2.23%	138,909	1.5%	141,317	1.54%	144,135	1.65%	146,587	1.71%	149,928	1.73%	153,390	1.68%	157,315	1.68%	163,458	1.71%	165,427	1.71%	120,970	1.33%	115,114	1.3%	115,830	1.33%	118,883	1.34%	122,547	1.49%	125,333	1.65%	128,122	1.68%	118,387	1.49%	123,271	1.47%	126,230	1.49%	139,077	1.45%	174,176	1.57%	167,581	1.3%	167,047	1.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	215,475	2.23%	138,909	1.5%	141,317	1.54%	144,135	1.65%	146,587	1.71%	149,928	1.73%	153,390	1.68%	157,315	1.68%	163,458	1.71%	165,427	1.71%	120,970	1.33%	115,114	1.3%	115,830	1.33%	118,883	1.34%	122,547	1.49%	125,333	1.65%	128,122	1.68%	118,387	1.49%	123,271	1.47%	126,230	1.49%	139,077	1.45%	174,176	1.57%	167,581	1.3%	167,047	1.2%
其他非流動負債	9,473	0.1%	9,037	0.1%	8,774	0.1%	1,630	0.02%	1,466	0.02%	1,521	0.02%	2,522	0.03%	2,917	0.03%	3,195	0.03%	3,817	0.04%	3,960	0.04%	3,537	0.04%	3,110	0.04%	4,057	0.05%	4,690	0.06%	4,842	0.06%	3,582	0.05%	3,514	0.04%	1,960	0.02%	3,257	0.04%	7,837	0.08%	18,555	0.17%	22,147	0.17%	31,536	0.23%	25,528	0.16%	31,326	0.15%	51,335	0.19%	46,240	0.17%
其他非流動負債－其他	9,473	0.1%	9,037	0.1%	8,774	0.1%	1,630	0.02%	1,466	0.02%	1,521	0.02%	2,522	0.03%	2,917	0.03%	3,195	0.03%	3,817	0.04%	3,960	0.04%	3,537	0.04%	3,110	0.04%	4,057	0.05%	4,690	0.06%	4,842	0.06%	3,582	0.05%	3,514	0.04%	1,960	0.02%	3,257	0.04%	7,837	0.08%	18,555	0.17%	22,147	0.17%	31,536	0.23%	25,528	0.16%							46,327	0.15%	40,011	0.13%	38,390	0.13%	23,174	0.08%	16,716	0.05%	15,349	0.05%	16,872	0.05%	49,720	0.14%	16,999	0.05%	13,267	0.04%	10,991	0.03%	10,959	0.04%	12,154	0.04%	10,055	0.04%	10,253	0.04%	9,222	0.03%	101,978	0.34%	100,476	0.34%	100,874	0.35%	111,568	0.37%	111,277	0.4%	104,826	0.34%	106,764	0.33%	107,601	0.32%
非流動負債合計	2,501,686	25.93%	2,571,949	27.69%	2,416,071	26.31%	2,335,366	26.72%	2,374,277	27.64%	2,423,089	27.91%	2,474,093	27.17%	1,264,423	13.5%	1,292,081	13.5%	2,347,238	24.32%	2,489,195	27.46%	2,611,043	29.46%	2,638,810	30.22%	2,672,689	30.23%	2,649,659	32.31%	2,649,566	34.84%	2,643,942	34.71%	1,138,492	14.35%	955,689	11.39%	847,309	9.98%	2,718,631	28.29%	2,772,887	24.95%	3,312,083	25.63%	3,684,832	26.5%	4,233,371	26.88%	5,259,492	25.13%	5,184,651	19.33%	4,289,508	15.88%	209,363	0.69%	211,960	0.69%	2,877,983	9.51%	2,866,113	9.86%	3,360,203	10.91%	3,355,937	10.58%	3,879,385	11.27%	4,939,127	14.25%	5,842,895	17.45%	6,544,274	20.3%	1,947,343	5.85%	157,737	0.62%	148,911	0.54%	4,909,353	18.75%	5,593,480	20.62%	5,594,093	20.44%	6,397,427	21.54%	7,822,132	26.11%	8,588,491	29.46%	8,807,062	29.54%	8,189,788	29.76%	10,050,970	32.48%	10,082,804	31.3%	8,855,105	26.38%
負債總計	5,119,133	53.06%	4,798,791	51.66%	4,733,312	51.54%	4,229,433	48.38%	4,235,535	49.31%	4,265,615	49.13%	4,806,367	52.77%	4,868,697	52%	5,237,197	54.73%	5,378,770	55.72%	5,624,356	62.05%	5,377,935	60.68%	5,446,920	62.37%	5,566,399	62.97%	4,944,644	60.29%	4,370,599	57.47%	4,376,160	57.44%	4,623,918	58.27%	5,227,362	62.32%	5,486,432	64.62%	6,502,550	67.67%	7,240,896	65.15%	8,965,419	69.36%	9,708,887	69.82%	11,218,847	71.22%	14,079,520	67.26%	18,553,079	69.16%	16,629,433	61.56%	19,016,249	62.48%	18,286,065	59.64%	18,795,769	62.11%	16,964,289	58.35%	17,488,451	56.8%	17,348,099	54.68%	18,903,419	54.92%	19,340,180	55.81%	18,961,980	56.63%	18,379,964	57%	19,623,846	59%	12,647,801	50.11%	14,226,149	52.04%	12,700,721	48.51%	12,999,724	47.93%	13,003,371	47.52%	15,469,213	52.09%	16,194,486	54.05%	15,744,513	54.01%	16,488,920	55.3%	13,640,535	49.57%	15,977,613	51.63%	16,430,104	51%	15,572,877	46.39%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,870,419	40.12%	3,870,419	41.67%	3,870,419	42.15%	3,870,419	44.28%	3,870,419	45.06%	3,870,419	44.58%	3,870,419	42.5%	3,870,419	41.34%	3,870,419	40.45%	3,870,419	40.1%	3,550,419	39.17%	3,550,419	40.06%	3,550,419	40.65%	3,550,419	40.16%	3,550,419	43.29%	3,550,419	46.68%	3,550,419	46.6%	3,550,419	44.74%	5,404,514	64.44%	5,404,514	63.65%	5,404,704	56.24%	5,404,954	48.63%	5,404,954	41.82%	5,404,954	38.87%	5,406,559	34.32%	5,407,604	25.83%	5,410,434	20.17%	5,413,004	20.04%	5,397,909	17.74%	5,400,334	17.61%	4,901,439	16.2%	4,900,349	16.86%	4,883,199	15.86%	4,884,959	15.4%	4,886,219	14.2%	4,884,589	14.1%	4,866,924	14.53%	4,868,754	15.1%	4,869,054	14.64%	4,412,564	17.48%	4,397,564	16.09%	4,398,394	16.8%	4,398,709	16.22%	4,399,069	16.08%	4,384,589	14.77%	4,384,919	14.64%	4,386,709	15.05%	4,386,709	14.71%	4,373,989	15.9%	4,373,989	14.13%	4,373,989	13.58%	4,373,989	13.03%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,870,419	40.12%	3,870,419	41.67%	3,870,419	42.15%	3,870,419	44.28%	3,870,419	45.06%	3,870,419	44.58%	3,870,419	42.5%	3,870,419	41.34%	3,870,419	40.45%	3,870,419	40.1%	3,550,419	39.17%	3,550,419	40.06%	3,550,419	40.65%	3,550,419	40.16%	3,550,419	43.29%	3,550,419	46.68%	3,550,419	46.6%	3,550,419	44.74%	5,404,514	64.44%	5,404,514	63.65%	5,404,704	56.24%	5,404,954	48.63%	5,404,954	41.82%	5,404,954	38.87%	5,406,559	34.32%	5,407,604	25.83%	5,410,434	20.17%	5,413,004	20.04%	5,397,909	17.74%	5,400,334	17.61%	4,901,439	16.2%	4,900,349	16.86%	4,883,199	15.86%	4,884,959	15.4%	4,886,219	14.2%	4,884,589	14.1%	4,866,924	14.53%	4,868,754	15.1%	4,869,054	14.64%	4,412,564	17.48%	4,397,564	16.09%	4,398,394	16.8%	4,398,709	16.22%	4,399,069	16.08%	4,384,589	14.77%	4,384,919	14.64%	4,386,709	15.05%	4,386,709	14.71%	4,373,989	15.9%	4,373,989	14.13%	4,373,989	13.58%	4,373,989	13.03%
資本公積
資本公積－發行溢價	402,464	4.17%	402,464	4.33%	402,464	4.38%	402,464	4.6%	402,464	4.69%	402,464	4.64%	402,464	4.42%	402,464	4.3%	402,464	4.21%	402,464	4.17%	6,403	0.07%	6,403	0.07%	6,403	0.07%	6,403	0.07%	6,403	0.08%	6,403	0.08%	6,403	0.08%	6,403	0.08%	6,403	0.08%	32,520	0.38%	26,117	0.27%	25,325	0.23%	23,989	0.19%	6,059,729	43.58%	6,070,642	38.54%	6,070,642	29%	6,069,880	22.63%	9,096,722	33.67%
資本公積－普通股股票溢價	402,464	4.17%	402,464	4.33%	402,464	4.38%	402,464	4.6%	402,464	4.69%	402,464	4.64%	402,464	4.42%	402,464	4.3%	402,464	4.21%	402,464	4.17%	6,403	0.07%	6,403	0.07%	6,403	0.07%	6,403	0.07%	6,403	0.08%	6,403	0.08%	6,403	0.08%	6,403	0.08%	6,403	0.08%	32,520	0.38%	26,117	0.27%	25,325	0.23%	23,989	0.19%	6,059,729	43.58%	6,070,642	38.54%	6,070,642	29%	6,069,880	22.63%	9,096,722	33.67%	9,049,021	29.73%	9,049,021	29.51%	8,362,191	27.63%			9,224,928	29.96%	8,053,441	25.38%	8,053,441	23.4%	8,675,898	25.04%	8,645,599	25.82%	8,645,599	26.81%	8,645,599	25.99%	9,332,287	36.97%	9,292,963	33.99%	9,289,130	35.48%	9,289,130	34.25%	9,342,538	34.14%	9,342,538	31.46%	9,337,487	31.17%	9,337,487	32.03%	13,522,573	45.35%	13,522,573	49.14%	13,522,573	43.69%	13,522,573	41.97%	13,522,573	40.28%
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－採用權益法認列關聯企業及合資股權淨值之變動數	126,651	1.31%	126,651	1.36%	126,651	1.38%	126,651	1.45%	126,651	1.47%	126,651	1.46%	126,651	1.39%	126,651	1.35%	126,651	1.32%	126,651	1.31%	126,651	1.4%	126,651	1.43%	18,856	0.22%	18,856	0.21%	18,856	0.23%	18,851	0.25%	18,849	0.25%	18,849	0.24%	18,849	0.22%	159,836	1.88%	159,837	1.66%	159,895	1.44%	159,844	1.24%	201,985	1.45%	194,474	1.23%	179,942	0.86%	177,869	0.66%	177,849	0.66%	177,824	0.58%									324	0%	280	0%	177,533	0.51%	177,470	0.53%	79	0%
資本公積－員工認股權	11,490	0.12%	11,490	0.12%	11,490	0.13%	11,490	0.13%	11,490	0.13%	11,490	0.13%	11,490	0.13%	11,490	0.12%	11,490	0.12%	11,490	0.12%																			0	0%	0	0%	0	0%	0	0%	3,764	0.03%	3,764	0.02%	3,764	0.02%	3,764	0.01%	3,764	0.01%	3,764	0.01%	3,764	0.01%									0	0%			0	0%	44,452	0.14%	0	0%	0	0%	17,155	0.06%	17,155	0.07%	17,155	0.06%	17,155	0.06%	34,310	0.12%	88,725	0.3%	87,552	0.3%	86,379	0.29%	85,206	0.31%	100,758	0.33%	96,848	0.3%	92,937	0.28%
資本公積－其他	90	0%	90	0%	90	0%	90	0%	90	0%	89	0%	89	0%	89	0%	89	0%	89	0%	89	0%	89	0%	89	0%	89	0%	89	0%	0	0%	0	0%	0	0%	0	0%	1,467	0.02%	1,467	0.02%	1,467	0.01%	0	0%	580	0%	580	0%	580	0%	580	0%	580	0%			0	0%	3,764	0.01%	0	0%	0	0%	0	0%	0	0%	17,155	0.05%	17,155	0.05%	0	0%	17,155	0.05%	83,838	0.33%	66,683	0.24%	66,683	0.25%	66,683	0.25%	66,683	0.24%	49,528	0.17%							0	0%
資本公積合計	540,695	5.6%	540,695	5.82%	540,695	5.89%	540,695	6.19%	540,695	6.29%	540,694	6.23%	540,694	5.94%	540,694	5.77%	540,694	5.65%	540,694	5.6%	133,143	1.47%	133,143	1.5%	25,348	0.29%	25,348	0.29%	25,348	0.31%	25,254	0.33%	25,252	0.33%	25,252	0.32%	23,549	0.28%	192,120	2.26%	190,582	1.98%	188,661	1.7%	186,816	1.45%	6,269,195	45.08%	6,268,374	39.8%	6,253,302	29.87%	6,253,515	23.31%	9,287,465	34.38%	9,264,924	30.44%	9,268,339	30.23%	8,579,245	28.35%	9,490,694	32.64%	9,463,351	30.74%	9,462,471	29.83%	9,463,848	27.5%	10,100,673	29.15%	10,056,205	30.03%	9,878,772	30.64%	9,881,943	29.71%	9,463,727	37.49%	9,439,269	34.53%	9,408,380	35.93%	9,408,036	34.69%	9,461,448	34.58%	9,430,244	31.76%	9,433,978	31.49%	9,435,208	32.37%	14,008,349	46.98%	14,007,176	50.9%	14,012,559	45.28%	14,008,649	43.48%	14,004,738	41.72%
保留盈餘
法定盈餘公積	71,275	0.74%	71,275	0.77%	71,275	0.78%	49,210	0.56%	49,210	0.57%	49,210	0.57%	49,210	0.54%	21,764	0.23%	21,764	0.23%	21,764	0.23%	21,764	0.24%	11,081	0.13%	11,081	0.13%	11,081	0.13%
特別盈餘公積	148,746	1.54%	148,746	1.6%	148,746	1.62%	53,862	0.62%	53,862	0.63%	53,862	0.62%	53,862	0.59%	28,723	0.31%	28,723	0.3%	28,723	0.3%	28,723	0.32%																																																	0	0%	0	0%	0	0%	0	0%			60,132	0.22%	60,132	0.23%	60,132	0.22%	0	0%	0	0%	0	0%	0	0%	311,708	1.05%	311,708	1.13%	311,708	1.01%	311,708	0.97%	311,708	0.93%
未分配盈餘（或待彌補虧損）	297,428	3.08%	254,141	2.74%	229,166	2.5%	419,334	4.8%	293,495	3.42%	327,823	3.78%	251,870	2.77%	455,907	4.87%	299,601	3.13%	220,796	2.29%	126,647	1.4%	177,083	2%	135,553	1.55%	133,165	1.51%	125,956	1.54%	86,393	1.14%	110,812	1.45%	189,164	2.38%	(1,768,234)	-21.08%	(2,117,063)	-24.93%	(2,022,672)	-21.05%	(1,292,459)	-11.63%	(1,296,086)	-10.03%	(7,161,848)	-51.5%	(6,783,272)	-43.06%	(4,439,818)	-21.21%	(3,137,438)	-11.7%	(4,093,415)	-15.15%	(3,030,712)	-9.96%	(2,043,020)	-6.66%	(1,703,116)	-5.63%	(1,919,674)	-6.6%	(909,253)	-2.95%	120,373	0.38%	1,119,698	3.25%	176,973	0.51%	(639,611)	-1.91%	(991,600)	-3.08%	(1,036,142)	-3.12%	(1,240,467)	-4.91%	(838,689)	-3.07%	(343,962)	-1.31%	395,376	1.46%	620,289	2.27%	466,944	1.57%	60,347	0.2%	(333,204)	-1.14%	(5,475,808)	-18.36%	(4,840,127)	-17.59%	(3,786,662)	-12.24%	(3,000,537)	-9.31%	(1,999,505)	-5.96%
保留盈餘合計	517,449	5.36%	474,162	5.1%	449,187	4.89%	522,406	5.98%	396,567	4.62%	430,895	4.96%	354,942	3.9%	506,394	5.41%	350,088	3.66%	271,283	2.81%	177,134	1.95%	188,164	2.12%	146,634	1.68%	144,246	1.63%	125,956	1.54%	86,393	1.14%	110,812	1.45%	189,164	2.38%	(1,768,234)	-21.08%	(2,117,063)	-24.93%	(2,022,672)	-21.05%	(1,292,459)	-11.63%	(1,296,086)	-10.03%	(7,161,848)	-51.5%	(6,783,272)	-43.06%	(4,439,818)	-21.21%	(3,137,438)	-11.7%	(4,093,415)	-15.15%	(3,030,712)	-9.96%	(2,043,020)	-6.66%	(1,703,116)	-5.63%	(1,919,674)	-6.6%	(909,253)	-2.95%	120,373	0.38%	1,119,698	3.25%	176,973	0.51%	(639,611)	-1.91%	(991,600)	-3.08%	(1,036,142)	-3.12%	(1,240,467)	-4.91%	(753,371)	-2.76%	(258,644)	-0.99%	480,694	1.77%	620,289	2.27%	466,944	1.57%	60,347	0.2%	(333,204)	-1.14%	(5,012,918)	-16.81%	(4,377,237)	-15.91%	(3,323,772)	-10.74%	(2,537,647)	-7.88%	(310,891)	-0.93%
其他權益
其他權益－其他	(482,163)	-5%	(476,600)	-5.13%	(489,790)	-5.33%	(499,629)	-5.72%	(528,333)	-6.15%	(507,063)	-5.84%	(542,512)	-5.96%	(502,589)	-5.37%	(506,296)	-5.29%	(487,833)	-5.05%	(497,133)	-5.48%	(461,741)	-5.21%	(508,652)	-5.82%	(521,030)	-5.89%	(518,677)	-6.32%	(500,219)	-6.58%	(518,017)	-6.8%	(547,297)	-6.9%	(596,249)	-7.11%	(571,487)	-6.73%	(564,888)	-5.88%	(543,706)	-4.89%	(460,426)	-3.56%	(434,615)	-3.13%	(489,200)	-3.11%							(427,393)	-1.4%	(448,163)	-1.46%	(505,518)	-1.67%	(554,423)	-1.91%	(333,917)	-1.08%	(298,037)	-0.94%	(181,489)	-0.53%	(83,172)	-0.24%	14,241	0.04%	106,384	0.33%	(80,985)	-0.24%	(47,222)	-0.19%	(18,317)	-0.07%	(19,848)	-0.08%	(28,969)	-0.11%	(38,073)	-0.14%	(1,792)	-0.01%	(4,439)	-0.01%	(5,514)	-0.02%	(7,509)	-0.03%	(9,504)	-0.03%	0	0%	0	0%	0	0%
其他權益－其他	(482,163)	-5%	(476,600)	-5.13%	(489,790)	-5.33%	(499,629)	-5.72%	(528,333)	-6.15%	(507,063)	-5.84%	(542,512)	-5.96%	(502,589)	-5.37%	(506,296)	-5.29%	(487,833)	-5.05%	(497,133)	-5.48%	(461,741)	-5.21%	(508,652)	-5.82%	(521,030)	-5.89%	(518,677)	-6.32%	(500,219)	-6.58%	(518,017)	-6.8%	(547,297)	-6.9%	(596,249)	-7.11%	(571,487)	-6.73%	(564,888)	-5.88%	(543,706)	-4.89%	(460,426)	-3.56%	(434,615)	-3.13%	(489,200)	-3.11%	(515,802)	-2.46%	(430,265)	-1.6%	(420,667)	-1.56%	(427,393)	-1.4%	(448,163)	-1.46%	(505,518)	-1.67%	(554,423)	-1.91%	(333,917)	-1.08%	(298,037)	-0.94%	(181,489)	-0.53%	(83,172)	-0.24%	14,241	0.04%	106,384	0.33%	(80,985)	-0.24%	(47,222)	-0.19%
其他權益合計	(482,163)	-5%	(476,600)	-5.13%	(489,790)	-5.33%	(499,629)	-5.72%	(528,333)	-6.15%	(507,063)	-5.84%	(542,512)	-5.96%	(502,589)	-5.37%	(506,296)	-5.29%	(487,833)	-5.05%	(497,133)	-5.48%	(461,741)	-5.21%	(508,652)	-5.82%	(521,030)	-5.89%	(518,677)	-6.32%	(500,219)	-6.58%	(518,017)	-6.8%	(547,297)	-6.9%	(596,249)	-7.11%	(571,487)	-6.73%	(564,888)	-5.88%	(543,706)	-4.89%	(460,426)	-3.56%	(434,615)	-3.13%	(489,200)	-3.11%	(515,802)	-2.46%	(430,265)	-1.6%	(420,667)	-1.56%	(427,393)	-1.4%	(448,163)	-1.46%	(505,518)	-1.67%	(554,423)	-1.91%	(333,917)	-1.08%	(298,037)	-0.94%	(181,489)	-0.53%	(83,172)	-0.24%	14,241	0.04%	106,384	0.33%	(80,985)	-0.24%	(47,222)	-0.19%	23,662	0.09%	(70,548)	-0.27%	(169,133)	-0.62%	(124,952)	-0.46%	(61,924)	-0.21%	(119,170)	-0.4%	(86,031)	-0.3%	(139,331)	-0.47%	(224,526)	-0.82%	(199,723)	-0.65%	(173,379)	-0.54%	(191,654)	-0.57%
歸屬於母公司業主之權益合計	4,446,400	46.09%	4,408,676	47.46%	4,370,511	47.59%	4,433,891	50.72%	4,279,348	49.82%	4,334,945	49.93%	4,223,543	46.37%	4,414,918	47.15%	4,254,905	44.46%	4,194,563	43.46%	3,363,563	37.11%	3,409,985	38.47%	3,213,749	36.8%	3,198,983	36.19%	3,183,046	38.81%	3,161,847	41.57%	3,168,466	41.59%	3,217,538	40.54%	3,063,580	36.53%	2,908,084	34.25%	3,007,536	31.3%	3,757,200	33.81%	3,835,008	29.67%	4,077,436	29.32%	4,402,081	27.95%	6,704,651	32.03%	8,096,121	30.18%	10,185,317	37.7%	11,204,083	36.81%	12,175,540	39.71%	11,271,470	37.25%	11,916,636	40.99%	13,102,730	42.56%	14,168,856	44.66%	15,287,066	44.42%	15,079,063	43.52%	14,297,144	42.7%	13,860,480	42.99%	13,633,770	40.99%	12,588,372	49.87%	13,107,124	47.94%	13,476,752	51.47%	14,117,991	52.05%	14,355,494	52.46%	14,219,853	47.89%	13,759,744	45.93%	13,402,682	45.98%	13,242,809	44.41%	13,779,402	50.08%	14,863,053	48.03%	15,671,612	48.64%	17,876,182	53.25%
非控制權益	81,995	0.85%	81,153	0.87%	79,507	0.87%	78,239	0.9%	75,292	0.88%	81,566	0.94%	77,725	0.85%	79,126	0.85%	77,135	0.81%	79,113	0.82%	75,680	0.83%	75,458	0.85%	72,548	0.83%	75,039	0.85%	73,126	0.89%	72,974	0.96%	73,599	0.97%	94,387	1.19%	96,353	1.15%	96,229	1.13%	99,261	1.03%	115,564	1.04%	124,753	0.97%	119,640	0.86%	130,659	0.83%	147,979	0.71%	176,053	0.66%	199,898	0.74%	215,515	0.71%	198,405	0.65%	192,990	0.64%	191,518	0.66%	198,874	0.65%	209,543	0.66%	227,839	0.66%	232,078	0.67%	225,659	0.67%	3,276	0.01%	3,472	0.01%	3,853	0.02%	4,662	0.02%	5,242	0.02%	5,683	0.02%	5,944	0.02%	5,339	0.02%	5,275	0.02%	3,517	0.01%	85,935	0.29%	96,680	0.35%	107,047	0.35%	115,984	0.36%	122,922	0.37%
權益總額	4,528,395	46.94%	4,489,829	48.34%	4,450,018	48.46%	4,512,130	51.62%	4,354,640	50.69%	4,416,511	50.87%	4,301,268	47.23%	4,494,044	48%	4,332,040	45.27%	4,273,676	44.28%	3,439,243	37.95%	3,485,443	39.32%	3,286,297	37.63%	3,274,022	37.03%	3,256,172	39.71%	3,234,821	42.53%	3,242,065	42.56%	3,311,925	41.73%	3,159,933	37.68%	3,004,313	35.38%	3,106,797	32.33%	3,872,764	34.85%	3,959,761	30.64%	4,197,076	30.18%	4,532,740	28.78%	6,852,630	32.74%	8,272,174	30.84%	10,385,215	38.44%	11,419,598	37.52%	12,373,945	40.36%	11,464,460	37.89%	12,108,154	41.65%	13,301,604	43.2%	14,378,399	45.32%	15,514,905	45.08%	15,311,141	44.19%	14,522,803	43.37%	13,863,756	43%	13,637,242	41%	12,592,225	49.89%	13,111,786	47.96%	13,481,994	51.49%	14,123,674	52.07%	14,361,438	52.48%	14,225,192	47.91%	13,765,019	45.95%	13,406,199	45.99%	13,328,744	44.7%	13,876,082	50.43%	14,970,100	48.37%	15,787,596	49%	17,999,104	53.61%
負債及權益總計	9,647,528	100%	9,288,620	100%	9,183,330	100%	8,741,563	100%	8,590,175	100%	8,682,126	100%	9,107,635	100%	9,362,741	100%	9,569,237	100%	9,652,446	100%	9,063,599	100%	8,863,378	100%	8,733,217	100%	8,840,421	100%	8,200,816	100%	7,605,420	100%	7,618,225	100%	7,935,843	100%	8,387,295	100%	8,490,745	100%	9,609,347	100%	11,113,660	100%	12,925,180	100%	13,905,963	100%	15,751,587	100%	20,932,150	100%	26,825,253	100%	27,014,648	100%	30,435,847	100%	30,660,010	100%	30,260,229	100%	29,072,443	100%	30,790,055	100%	31,726,498	100%	34,418,324	100%	34,651,321	100%	33,484,783	100%	32,243,720	100%	33,261,088	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,000	0%	25,000	0%	25,000	0%	25,000	0%	38,000	0%	63,500	0%	12,500	0%	107,000	0%	64,500	0%	195,000	0%	58,000	0%	31,000	0%	65,000	0%	91,000	0%	121,000	0%	0	0%	61,500	0%	183,000	0%	10,000	0%	23,000	0%	0	0%	83,000	0%	31,500	0%	36,000	0%	0	0%	33,000	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

茂迪(6244) 截至2024年第1季「流動資產」總計約為NT$42.36億元，相較上一季減少約NT$-1.38億元、相較去年年末減少約NT$-1.38億元

茂迪(6244) 2024年第1季財報顯示公司「流動資產」總計約NT$42.36億元、約佔整體資產的48.46%。

對比上一季

上一季流動資產總計約NT$43.75億元、約佔整體資產的50.93%。今年第1季相較上一季減少約NT$-1.38億元。

對比去年年末

去年年末流動資產則為NT$43.75億元、約佔整體資產的50.93%。今年第1季相較去年年末減少約NT$-1.38億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,236,429	48.46%	4,374,777	50.93%	4,571,040	52.65%	5,111,492	56.12%	5,817,601	62.14%	6,064,792	63.38%	5,997,183	62.13%	5,459,610	60.24%	5,302,430	59.82%	5,309,581	60.80%	5,584,038	63.16%	4,927,982	60.09%	4,289,847	56.41%	4,310,993	56.59%	4,670,710	58.86%	5,106,602	60.88%	5,151,513	60.67%	6,246,757	65.01%	7,351,317	66.15%	9,037,281	69.92%	9,938,658	71.47%	10,686,506	67.84%	13,170,560	62.92%	18,556,909	69.18%	17,825,235	65.98%	20,977,129	68.92%	20,546,973	67.02%	19,991,527	66.07%	18,413,475	63.34%	19,649,656	63.82%	19,478,381	61.39%	21,815,906	63.38%	21,416,094	61.80%	19,689,978	58.80%	17,803,142	55.21%	18,567,712	55.82%	14,392,452	57.02%	15,921,725	58.24%	14,333,571	54.74%	14,903,883	54.95%

非流動資產

茂迪(6244) 截至2023年第2季「非流動資產」總計約為NT$39.96億元，相較上一季增加約NT$4.51億元、相較去年年末增加約NT$4.92億元

茂迪(6244) 2023年第2季財報顯示公司「非流動資產」總計約NT$39.96億元、約佔整體資產的43.88%。

對比上一季

上一季非流動資產總計約NT$35.45億元、約佔整體資產的37.86%。今年第2季相較上一季增加約NT$4.51億元。

對比去年年末

去年年末非流動資產則為NT$35.04億元、約佔整體資產的36.62%。今年第2季相較去年年末增加約NT$4.92億元。

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	3,996,143	43.88%	3,545,140	37.86%	3,504,445	36.62%	3,655,263	37.87%	3,603,989	39.76%	3,560,948	40.18%	3,423,636	39.20%	3,256,383	36.84%	3,272,834	39.91%	3,315,573	43.59%	3,307,232	43.41%	3,265,133	41.14%	3,280,693	39.12%	3,339,232	39.33%	3,362,590	34.99%	3,762,343	33.85%	3,887,899	30.08%	3,967,305	28.53%	5,065,081	32.16%	7,761,590	37.08%	8,268,344	30.82%	9,189,413	34.02%	9,458,718	31.08%	10,113,037	32.98%	10,268,702	33.93%	10,658,968	36.66%	11,140,399	36.18%	12,248,117	38.61%	12,602,418	36.62%	13,235,227	38.20%	13,794,805	41.20%	14,440,578	44.79%	14,693,376	44.18%	10,847,574	42.98%	11,416,210	41.76%	11,849,144	45.26%	12,219,515	45.05%	12,134,471	44.34%	12,261,083	41.29%	12,537,486	41.85%

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合併資產負債表

流動資產

非流動資產

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