同欣電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	2,830,955	7.78%	3,007,906	8.69%	4,292,758	12.54%	5,220,469	15.22%	4,988,647	14.64%	4,746,867	14.1%	4,445,015	13.29%	6,699,618	19.16%	6,734,510	19.11%	7,496,769	21.88%	4,476,016	14.47%	4,787,070	15.65%	4,802,954	16.78%	4,383,697	15.92%	4,046,436	15.3%	4,273,453	16.19%	3,589,953	13.84%	3,791,174	14.9%	3,680,910	14.51%	4,737,000	18.56%	4,228,319	33.09%	3,704,146	29.82%	3,246,829	26.89%	5,373,736	42.01%	5,274,387	42.36%	5,168,430	41.47%	4,861,135	40.09%	5,641,272	44.59%	5,419,252	43.77%	5,883,990	45.39%	5,491,003	42.94%	6,184,372	46.11%	7,125,644	47.15%	6,651,319	43.47%	5,906,659	39.56%	6,566,561	41.87%	6,515,137	42.05%	6,450,193	42.09%	6,148,883	40.03%	6,816,934	43.22%	7,652,409	48.73%	7,614,055	48.83%	6,923,462	44.88%	6,246,215	42.64%	4,191,017	34.49%	3,839,723	32.32%	4,154,091	36.77%	4,011,715	35.11%	3,772,443	34.6%	3,174,564	30.58%	2,658,896	26.57%	3,568,673	35.51%	3,677,517	37.94%
零用金／週轉金	100	0%	13	0%	141	0%	97	0%	137	0%	163	0%	137	0%	126	0%	115	0%	190	0%	90	0%	137	0%	188	0%	391	0%	394	0%	411	0%	490	0%	516	0%	840	0%	815	0%	583	0%	403	0%	353	0%	332	0%	369	0%	383	0%	333	0%	372	0%	404	0%	394	0%	388	0%	358	0%	401	0%	419	0%	417	0%	392	0%	448	0%	506	0%	1,030	0.01%	972	0.01%	1,148	0.01%	1,142	0.01%	1,284	0.01%	1,296	0.01%	1,330	0.01%	1,684	0.01%	1,611	0.01%	1,640	0.01%	1,713	0.02%	1,640	0.02%	1,638	0.02%	1,266	0.01%	1,272	0.01%
銀行存款	1,639,753	4.51%	1,989,382	5.75%	1,743,225	5.09%	1,654,942	4.83%	4,988,510	14.64%	4,746,704	14.1%	4,444,878	13.29%	6,699,492	19.16%	6,734,395	19.11%	7,496,579	21.88%	4,475,926	14.47%	4,786,933	15.65%	4,802,766	16.78%	4,383,306	15.92%	4,046,042	15.3%	4,273,042	16.19%	3,589,463	13.84%	3,790,658	14.9%	3,680,070	14.51%	4,694,176	18.39%	4,185,186	32.75%	3,703,743	29.81%	3,246,476	26.89%	5,373,404	42.01%	5,274,018	42.36%	5,168,047	41.47%	4,860,802	40.09%	5,640,900	44.59%	5,418,848	43.76%
約當現金	1,191,102	3.27%	1,018,511	2.94%	2,549,392	7.45%	3,565,430	10.4%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	42,009	0.16%	42,550	0.33%																																									0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	100,259	1.03%
透過損益按公允價值衡量之金融資產－流動	4,992,876	13.72%	3,117,888	9.01%	1,387,666	4.05%	240,231	0.7%	338,933	0.99%	391,321	1.16%	334,916	1%	234,191	0.67%	234,144	0.66%	232,584	0.68%	232,351	0.75%	271,528	0.89%	299,186	1.05%	239,277	0.87%	239,505	0.91%	788,721	2.99%	1,187,717	4.58%	615,940	2.42%	1,393,140	5.49%	1,302,176	5.1%	101,055	0.79%	100,937	0.81%	100,790	0.83%	100,648	0.79%	100,521	0.81%	100,394	0.81%	100,282	0.83%	100,175	0.79%	100,076	0.81%	0	0%	828	0.01%	2,334	0.02%	812,018	5.37%	1,020,193	6.67%	1,303,690	8.73%	1,301,938	8.3%	1,203,956	7.77%	1,168,291	7.62%	1,167,039	7.6%	1,165,762	7.39%	968,765	6.17%	813,617	5.22%	612,479	3.97%	614,256	4.19%	318,547	2.62%	317,685	2.67%	11,165	0.1%	488,684	4.28%	472,204	4.33%	373,034	3.59%	695,710	6.95%	693,486	6.9%	592,497	6.11%
指定透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
強制透過損益按公允價值衡量之金融資產－流動	4,980,000	13.68%	3,100,000	8.96%	1,310,000	3.83%	230,000	0.67%	330,000	0.97%	330,000	0.98%	334,666	1%	233,939	0.67%	234,144	0.66%	232,584	0.68%	232,031	0.75%	231,655	0.76%	231,436	0.81%	231,292	0.84%	239,505	0.91%	788,721	2.99%	1,187,717	4.58%	615,940	2.42%	1,393,140	5.49%	1,302,176	5.1%	101,055	0.79%	100,937	0.81%	100,790	0.83%	100,648	0.79%	100,521	0.81%	100,394	0.81%	100,282	0.83%	100,175	0.79%	100,076	0.81%
強制透過損益按公允價值衡量之金融資產評價調整－流動	12,876	0.04%	17,888	0.05%	77,666	0.23%	10,231	0.03%	8,933	0.03%	61,321	0.18%	250	0%	252	0%	0	0%	0	0%	320	0%	39,873	0.13%	67,750	0.24%	7,985	0.03%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%
按攤銷後成本衡量之金融資產－流動	890,915	2.45%	876,427	2.53%	842,943	2.46%	323,293	0.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	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	890,915	2.45%	876,427	2.53%	842,943	2.46%	323,293	0.94%
合約資產－流動	101,947	0.28%	126,609	0.37%	133,009	0.39%	141,886	0.41%	111,354	0.33%	116,078	0.34%	90,818	0.27%	88,808	0.25%	76,301	0.22%	77,736	0.23%	97,687	0.32%	96,592	0.32%	85,012	0.3%	69,621	0.25%	122,814	0.46%	117,577	0.45%	99,088	0.38%	82,344	0.32%	67,552	0.27%	85,313	0.33%	32,427	0.25%	29,905	0.24%	42,886	0.36%	49,896	0.39%	22,317	0.18%	30,016	0.24%	34,456	0.28%
合約資產－流動	101,947	0.28%	126,609	0.37%	133,009	0.39%	141,886	0.41%	111,354	0.33%	116,078	0.34%	90,818	0.27%	88,808	0.25%	76,301	0.22%	77,736	0.23%	97,687	0.32%	96,592	0.32%	85,012	0.3%	69,621	0.25%	122,814	0.46%	117,577	0.45%	99,088	0.38%	82,344	0.32%	67,552	0.27%	85,313	0.33%	32,427	0.25%	29,905	0.24%	42,886	0.36%	49,896	0.39%	22,317	0.18%	30,016	0.24%	34,456	0.28%
應收票據淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,850	0.03%	0	0%	0	0%	1,784	0.01%	15,619	0.12%	13,212	0.1%	14,577	0.1%	4,127	0.03%	2,451	0.02%	1,372	0.01%	3,305	0.02%	161	0%	143	0%	3,072	0.02%	2,549	0.02%	1,203	0.01%	1,288	0.01%	3,982	0.03%	1,192	0.01%	1,232	0.01%	21	0%	1,185	0.01%	0	0%	9	0%	0	0%	57	0%	774	0.01%
應收票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,850	0.03%	0	0%	0	0%	1,784	0.01%	15,619	0.12%	13,212	0.1%	14,577	0.1%	4,127	0.03%	2,451	0.02%	1,372	0.01%	3,305	0.02%	161	0%	143	0%	3,072	0.02%	2,549	0.02%	1,203	0.01%	1,288	0.01%	3,982	0.03%	1,192	0.01%	1,232	0.01%	21	0%	1,185	0.01%	0	0%	9	0%	0	0%	57	0%	774	0.01%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
應收帳款淨額	2,168,969	5.96%	2,095,279	6.05%	2,158,166	6.3%	2,123,467	6.19%	2,080,403	6.11%	2,074,577	6.16%	1,861,431	5.57%	1,698,473	4.86%	1,940,662	5.51%	2,157,262	6.3%	2,535,718	8.2%	2,562,753	8.38%	2,365,184	8.27%	2,226,478	8.09%	2,358,324	8.92%	2,161,860	8.19%	2,021,569	7.79%	1,820,573	7.16%	1,701,898	6.71%	1,602,062	6.28%	1,268,643	9.93%	1,337,301	10.76%	1,356,751	11.24%	1,218,120	9.52%	1,123,285	9.02%	1,267,822	10.17%	1,350,935	11.14%	1,227,338	9.7%	1,170,251	9.45%	1,327,812	10.24%	1,480,124	11.57%	1,347,006	10.04%	1,188,110	7.86%	1,418,854	9.27%	1,416,795	9.49%	1,470,919	9.38%	1,327,338	8.57%	1,231,487	8.04%	1,473,850	9.59%	1,374,449	8.71%	1,060,968	6.76%	1,065,767	6.83%	1,317,119	8.54%	1,262,817	8.62%	1,042,617	8.58%	1,011,563	8.51%	1,162,155	10.29%	1,045,676	9.15%	847,193	7.77%	1,104,922	10.64%	1,065,347	10.65%	777,934	7.74%	726,665	7.5%
應收帳款	2,169,476	5.96%	2,095,970	6.05%	2,158,282	6.3%	2,125,478	6.2%	2,082,389	6.11%	2,077,758	6.17%	1,864,765	5.58%	1,701,860	4.87%	1,945,475	5.52%	2,160,476	6.31%	2,540,090	8.21%	2,565,572	8.39%	2,366,574	8.27%	2,318,695	8.42%	2,430,210	9.19%	2,242,358	8.49%	2,092,138	8.07%	1,871,703	7.36%	1,762,871	6.95%	1,657,884	6.49%	1,330,373	10.41%	1,402,772	11.29%	1,420,750	11.77%	1,289,116	10.08%	1,195,955	9.61%	1,347,286	10.81%	1,432,786	11.82%	1,324,961	10.47%	1,247,998	10.08%	1,393,829	10.75%	1,545,542	12.09%	1,422,394	10.61%	1,249,491	8.27%	1,477,762	9.66%	1,441,487	9.65%	1,495,700	9.54%	1,348,561	8.7%	1,249,808	8.15%	1,493,845	9.72%	1,391,794	8.82%	1,077,489	6.86%	1,094,275	7.02%	1,354,991	8.78%	1,294,157	8.84%	1,068,201	8.79%	1,034,945	8.71%	1,185,674	10.5%	1,067,221	9.34%	864,068	7.93%	1,124,215	10.83%	1,081,438	10.81%	789,723	7.86%	735,890	7.59%
備抵損失－應收帳款、分期帳款及租賃款	(507)	0%	(691)	0%	(116)	0%	(2,011)	-0.01%	(1,986)	-0.01%	(3,181)	-0.01%	(3,334)	-0.01%	(3,387)	-0.01%	(4,813)	-0.01%	(3,214)	-0.01%	(4,372)	-0.01%	(2,819)	-0.01%	(1,390)	0%	(92,217)	-0.33%	(71,886)	-0.27%	(80,498)	-0.3%	(70,569)	-0.27%	(51,130)	-0.2%	(60,973)	-0.24%	(55,822)	-0.22%	(61,730)	-0.48%	(65,471)	-0.53%	(63,999)	-0.53%	(70,996)	-0.56%	(72,670)	-0.58%	79,464	0.64%	81,851	0.68%	97,623	0.77%	77,747	0.63%	66,017	0.51%	65,418	0.51%	75,388	0.56%	61,381	0.41%	58,908	0.39%	24,692	0.17%	24,781	0.16%	21,223	0.14%	18,321	0.12%	19,995	0.13%	17,345	0.11%	16,521	0.11%	28,508	0.18%	37,872	0.25%	31,340	0.21%	25,584	0.21%	23,382	0.2%	23,519	0.21%	21,545	0.19%	16,875	0.15%	19,293	0.19%	16,091	0.16%	11,789	0.12%	9,225	0.1%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
其他應收款	60,867	0.17%	82,723	0.24%	80,723	0.24%	72,358	0.21%	70,342	0.21%	78,806	0.23%	109,395	0.33%	81,603	0.23%	88,251	0.25%	70,545	0.21%	117,921	0.38%	93,273	0.3%	81,392	0.28%	49,178	0.18%	117,640	0.44%	56,789	0.22%	71,971	0.28%	57,024	0.22%	60,726	0.24%	46,425	0.18%	48,217	0.38%	39,873	0.32%	52,229	0.43%	38,373	0.3%	43,312	0.35%	44,325	0.36%	50,065	0.41%	32,757	0.26%	49,857	0.4%
應收退稅款	26,916	0.07%	28,363	0.08%	50,089	0.15%	29,951	0.09%	41,272	0.12%	43,318	0.13%	79,906	0.24%	51,097	0.15%	62,013	0.18%	54,795	0.16%	102,121	0.33%	51,327	0.17%	72,858	0.25%	40,542	0.15%	100,620	0.38%	48,367	0.18%	63,987	0.25%	50,209	0.2%	56,214	0.22%	35,460	0.14%	43,141	0.34%	29,889	0.24%	45,723	0.38%	27,438	0.21%	32,905	0.26%	30,495	0.24%	43,998	0.36%	25,999	0.21%	41,000	0.33%
應收收益	27,880	0.08%	39,895	0.12%	26,151	0.08%	41,019	0.12%	27,593	0.08%	33,778	0.1%	27,714	0.08%	29,294	0.08%	22,818	0.06%	11,778	0.03%	10,484	0.03%	4,231	0.01%	4,466	0.02%	3,347	0.01%	4,368	0.02%	2,201	0.01%	4,537	0.02%	166	0%	551	0%	936	0%	1,152	0.01%	5,873	0.05%	1,813	0.02%	2,976	0.02%	3,136	0.03%	4,104	0.03%	917	0.01%	2,897	0.02%	1,194	0.01%
其他應收款－其他	6,082	0.02%	14,473	0.04%	4,515	0.01%	1,398	0%	1,494	0%	1,720	0.01%	2,567	0.01%	2,173	0.01%	3,745	0.01%	4,067	0.01%	5,377	0.02%	38,140	0.12%	4,310	0.02%	5,712	0.02%	13,238	0.05%	6,822	0.03%	4,059	0.02%	7,288	0.03%	5,293	0.02%	10,727	0.04%	4,321	0.03%	5,615	0.05%	5,816	0.05%	8,506	0.07%	7,866	0.06%	10,038	0.08%	5,477	0.05%	4,165	0.03%	7,979	0.06%	4,184	0.03%	5,069	0.04%	3,468	0.03%	3,165	0.02%	4,227	0.03%	4,372	0.03%	2,792	0.02%	3,320	0.02%	6,004	0.04%	2,716	0.02%	2,146	0.01%	1,428	0.01%	2,108	0.01%	2,535	0.02%	3,648	0.02%	3,368	0.03%	8,112	0.07%	3,469	0.03%	34,163	0.3%	45,801	0.42%	4,092	0.04%	7,117	0.07%	66,908	0.67%	42,152	0.43%
備抵損失－其他應收款項	(11)	0%	(8)	0%	(32)	0%	(10)	0%	(17)	0%	(10)	0%	(792)	0%	(961)	0%	(325)	0%	(95)	0%	(61)	0%	(425)	0%	(242)	0%	(423)	0%	(586)	0%	(601)	0%	(612)	0%	(639)	0%	(1,332)	-0.01%	(698)	0%	(397)	0%	(1,504)	-0.01%	(1,123)	-0.01%	(547)	0%	(595)	0%	312	0%	327	0%	304	0%	316	0%	315	0%	389	0%	331	0%	296	0%	255	0%	229	0%	473	0%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
存貨	1,730,063	4.75%	1,732,862	5.01%	1,758,175	5.14%	1,762,518	5.14%	1,632,498	4.79%	1,592,699	4.73%	1,687,842	5.05%	1,651,681	4.72%	1,660,330	4.71%	1,794,234	5.24%	1,962,418	6.35%	2,136,603	6.99%	1,916,592	6.7%	1,830,269	6.65%	1,666,150	6.3%	1,576,072	5.97%	1,559,473	6.01%	1,519,181	5.97%	1,465,360	5.78%	1,574,976	6.17%	1,173,051	9.18%	1,207,682	9.72%	1,362,157	11.28%	1,285,700	10.05%	1,284,583	10.32%	1,341,567	10.76%	1,200,813	9.9%	1,071,310	8.47%	972,659	7.86%	948,380	7.32%	897,156	7.02%	878,571	6.55%	918,997	6.08%	964,847	6.31%	930,158	6.23%	880,555	5.61%	866,453	5.59%	901,057	5.88%	947,644	6.17%	836,130	5.3%	846,540	5.39%	920,073	5.9%	900,905	5.84%	787,347	5.38%	824,870	6.79%	844,673	7.11%	807,449	7.15%	796,171	6.97%	771,743	7.08%	725,926	6.99%	708,546	7.08%	583,578	5.81%	531,051	5.48%
存貨－買賣業	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
存貨－製造業	1,730,063	4.75%	1,732,862	5.01%	1,758,175	5.14%	1,762,518	5.14%	1,632,498	4.79%	1,592,699	4.73%	1,687,842	5.05%	1,651,681	4.72%	1,660,330	4.71%	1,794,234	5.24%	1,962,418	6.35%	2,136,603	6.99%	1,916,592	6.7%	1,830,269	6.65%	1,666,150	6.3%	1,576,072	5.97%	1,559,473	6.01%	1,519,181	5.97%	1,465,360	5.78%	1,574,976	6.17%	1,173,051	9.18%	1,207,682	9.72%	1,362,157	11.28%	1,285,700	10.05%	1,284,583	10.32%	1,341,567	10.76%	1,200,813	9.9%	1,071,310	8.47%	972,659	7.86%	948,380	7.32%	897,156	7.02%	878,571	6.55%	918,997	6.08%	964,847	6.31%	930,158	6.23%	880,555	5.61%	866,453	5.59%	901,057	5.88%	947,644	6.17%	836,130	5.3%	846,540	5.39%	920,073	5.9%	900,905	5.84%	787,347	5.38%	824,870	6.79%	844,673	7.11%	807,449	7.15%	796,171	6.97%	771,743	7.08%	725,926	6.99%	708,546	7.08%	583,578	5.81%	531,051	5.48%
製成品	594,001	1.63%	532,611	1.54%	526,504	1.54%	434,027	1.27%	423,326	1.24%	419,577	1.25%	369,849	1.11%	337,233	0.96%	303,228	0.86%	379,999	1.11%	313,826	1.01%	271,270	0.89%	248,846	0.87%	224,628	0.82%	153,258	0.58%	143,719	0.54%	182,884	0.71%	197,628	0.78%	124,917	0.49%	153,896	0.6%	148,563	1.16%	164,870	1.33%	229,722	1.9%	188,070	1.47%	187,659	1.51%	226,728	1.82%	171,108	1.41%	122,314	0.97%	115,521	0.93%	137,026	1.06%	82,829	0.65%	70,801	0.53%	96,655	0.64%	93,120	0.61%	41,956	0.28%	33,947	0.22%	48,250	0.31%	51,753	0.34%	59,892	0.39%	46,259	0.29%	50,693	0.32%	73,667	0.47%	59,537	0.39%	65,608	0.45%	76,654	0.63%	92,539	0.78%	65,745	0.58%	57,177	0.5%	57,877	0.53%	57,543	0.55%	46,923	0.47%	26,072	0.26%	33,259	0.34%
半成品	61,193	0.17%	68,771	0.2%	101,327	0.3%	86,887	0.25%	105,328	0.31%	92,271	0.27%	224,127	0.67%	131,571	0.38%	147,160	0.42%	137,463	0.4%	141,712	0.46%	168,706	0.55%	200,962	0.7%	276,355	1%	239,885	0.91%	190,546	0.72%	192,552	0.74%	182,700	0.72%	171,872	0.68%	211,489	0.83%	157,105	1.23%	166,665	1.34%	198,265	1.64%	211,123	1.65%	192,983	1.55%	213,550	1.71%	173,177	1.43%	155,191	1.23%	155,872	1.26%	169,965	1.31%	157,982	1.24%	156,154	1.16%	110,109	0.73%	150,977	0.99%	163,872	1.1%	144,444	0.92%	160,611	1.04%	174,339	1.14%	195,583	1.27%	148,660	0.94%	147,901	0.94%	193,339	1.24%	121,233	0.79%	92,989	0.63%	97,498	0.8%	117,011	0.98%	103,063	0.91%	151,886	1.33%	162,244	1.49%	136,463	1.31%	115,461	1.15%	104,845	1.04%	91,204	0.94%
在製品	238,736	0.66%	239,185	0.69%	270,918	0.79%	283,573	0.83%	249,583	0.73%	272,678	0.81%	267,826	0.8%	228,615	0.65%	309,151	0.88%	286,433	0.84%	305,395	0.99%	366,926	1.2%	305,345	1.07%	265,094	0.96%	373,084	1.41%	378,465	1.43%	376,224	1.45%	299,637	1.18%	319,464	1.26%	247,143	0.97%	232,373	1.82%	187,561	1.51%	213,425	1.77%	233,205	1.82%	235,860	1.89%	194,674	1.56%	253,984	2.09%	275,639	2.18%	251,269	2.03%	213,620	1.65%	237,018	1.85%	244,566	1.82%	258,919	1.71%	225,075	1.47%	248,716	1.67%	238,677	1.52%	231,764	1.5%	219,776	1.43%	238,118	1.55%	254,440	1.61%	229,742	1.46%	197,522	1.27%	293,097	1.9%	240,759	1.64%	229,055	1.88%	214,566	1.81%	237,041	2.1%	226,642	1.98%	223,642	2.05%	191,715	1.85%	210,449	2.1%	177,748	1.77%	154,357	1.59%
原料	724,274	1.99%	775,125	2.24%	754,176	2.2%	830,195	2.42%	750,261	2.2%	700,963	2.08%	713,910	2.14%	845,747	2.42%	760,557	2.16%	814,154	2.38%	950,721	3.07%	1,050,750	3.44%	887,470	3.1%	795,583	2.89%	631,730	2.39%	626,206	2.37%	587,054	2.26%	619,627	2.44%	642,040	2.53%	729,064	2.86%	442,470	3.46%	500,460	4.03%	516,578	4.28%	465,724	3.64%	487,847	3.92%	548,766	4.4%	432,363	3.57%	362,966	2.87%	313,099	2.53%	314,977	2.43%	297,847	2.33%	311,438	2.32%	351,413	2.33%	405,466	2.65%	377,304	2.53%	373,713	2.38%	326,318	2.11%	375,729	2.45%	362,251	2.36%	291,237	1.85%	313,630	2%	339,748	2.18%	313,284	2.03%	289,117	1.97%	309,828	2.55%	313,079	2.64%	278,568	2.47%	281,256	2.46%	261,248	2.4%	255,387	2.46%	237,837	2.38%	263,169	2.62%	256,496	2.65%
物料	111,859	0.31%	117,170	0.34%	105,250	0.31%	127,836	0.37%	104,000	0.31%	107,210	0.32%	112,130	0.34%	108,515	0.31%	140,234	0.4%	176,185	0.51%	250,764	0.81%	278,951	0.91%	273,969	0.96%	268,609	0.98%	268,193	1.01%	237,136	0.9%	220,759	0.85%	219,589	0.86%	207,067	0.82%	233,384	0.91%	192,540	1.51%	188,126	1.51%	204,167	1.69%	187,578	1.47%	180,234	1.45%	157,849	1.27%	170,181	1.4%	155,200	1.23%	136,898	1.11%
存貨（建設業適用）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨－其他行業	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
在建工程（營造業適用）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
生物資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
預付款項	79,129	0.22%	71,682	0.21%	55,501	0.16%	78,637	0.23%	95,579	0.28%	95,505	0.28%	46,776	0.14%	59,938	0.17%	99,262	0.28%	108,912	0.32%	32,857	0.11%	27,145	0.09%	32,298	0.11%	49,979	0.18%	41,338	0.16%	40,766	0.15%	28,486	0.11%	38,892	0.15%	24,496	0.1%	19,912	0.08%	21,030	0.16%	30,645	0.25%	22,276	0.18%	15,356	0.12%	22,796	0.18%	28,408	0.23%	17,393	0.14%	18,615	0.15%	26,063	0.21%	31,135	0.24%	18,877	0.15%	14,911	0.11%	13,326	0.09%	19,566	0.13%	18,984	0.13%	23,774	0.15%	27,053	0.17%	22,120	0.14%	22,213	0.14%	23,848	0.15%	21,375	0.14%	20,011	0.13%	16,926	0.11%	16,294	0.11%	11,170	0.09%	16,338	0.14%	22,795	0.2%	14,248	0.12%	23,719	0.22%	24,175	0.23%	17,494	0.17%	12,165	0.12%	8,555	0.09%
預付租金	166	0%	513	0%	966	0%	1,366	0%	122	0%	300	0%	507	0%	678	0%	92	0%	185	0%	284	0%	355	0%	193	0%	265	0%	463	0%	380	0%	592	0%	269	0%	476	0%	387	0%	75	0%	265	0%	472	0%	1,046	0.01%	875	0.01%	249	0%	432	0%	615	0%	523	0%	252	0%	447	0%	374	0%	522	0%	251	0%	462	0%	700	0%	599	0%	258	0%	487	0%	672	0%	26	0%	243	0%	442	0%	638	0%	27	0%	240	0%	449	0%					224	0%	428	0%
預付保險費	27,081	0.07%	40,818	0.12%	8,973	0.03%	13,714	0.04%	23,186	0.07%	33,271	0.1%	9,235	0.03%	16,260	0.05%	30,027	0.09%	52,912	0.15%	1,462	0%	1,599	0.01%	2,528	0.01%	4,275	0.02%	4,058	0.02%	1,890	0.01%	3,268	0.01%	5,536	0.02%	5,358	0.02%	996	0%	576	0%	1,043	0.01%	1,343	0.01%	104	0%	618	0%	963	0.01%	1,395	0.01%	107	0%	540	0%	1,011	0.01%	1,310	0.01%	100	0%	637	0%	1,234	0.01%	1,535	0.01%	116	0%	721	0%	1,126	0.01%	1,716	0.01%	137	0%	712	0%	1,035	0.01%	1,497	0.01%	110	0%	670	0.01%	990	0.01%	1,496	0.01%					1,205	0.01%	1,610	0.02%
其他預付費用	44,517	0.12%	30,351	0.09%	45,428	0.13%	58,553	0.17%	53,032	0.16%	34,619	0.1%	36,131	0.11%	42,745	0.12%	69,095	0.2%	44,682	0.13%	18,951	0.06%	20,406	0.07%	28,016	0.1%	45,335	0.16%	35,979	0.14%	27,287	0.1%	24,586	0.09%	32,071	0.13%	18,662	0.07%	17,882	0.07%	20,379	0.16%	29,071	0.23%	19,206	0.16%	14,090	0.11%	20,581	0.17%	27,168	0.22%	15,124	0.12%	17,465	0.14%	17,374	0.14%	29,723	0.23%	16,755	0.13%	14,374	0.11%	12,153	0.08%	17,452	0.11%	16,645	0.11%	19,999	0.13%	12,350	0.08%	17,395	0.11%	19,420	0.13%	16,390	0.1%	12,977	0.08%	14,650	0.09%	14,397	0.09%	13,285	0.09%	10,179	0.08%	14,585	0.12%	16,385	0.15%	14,248	0.12%	23,719	0.22%	12,643	0.12%	14,832	0.15%	12,165	0.12%	8,555	0.09%
預付貨款	7,365	0.02%	0	0%	134	0%	5,004	0.01%	19,239	0.06%	27,315	0.08%	903	0%	255	0%	48	0%	11,133	0.03%	12,160	0.04%	4,785	0.02%	1,561	0.01%	104	0%	838	0%	11,209	0.04%	40	0%	1,016	0%	0	0%	647	0%	0	0%	266	0%	1,255	0.01%	116	0%	722	0.01%	28	0%	442	0%	428	0%	7,626	0.06%
待分配予業主之非流動資產（或處分群組）淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)淨額	0	0%	39,458	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)	0	0%	39,458	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,576	0.1%
其他流動資產	39,508	0.11%	37,109	0.11%	37,115	0.11%	39,544	0.12%	38,637	0.11%	41,786	0.12%	37,963	0.11%	38,960	0.11%	41,207	0.12%	32,585	0.1%	42,460	0.14%	42,478	0.14%	37,083	0.13%	35,316	0.13%	32,870	0.12%	32,981	0.12%	33,421	0.13%	37,405	0.15%	45,320	0.18%	47,028	0.18%	40,528	0.32%	41,410	0.33%	41,563	0.34%	92,860	0.73%	91,904	0.74%	71,824	0.58%	71,014	0.59%	70,585	0.56%	66,963	0.54%	68,173	0.53%	70,707	0.55%	69,942	0.52%	39,321	0.26%	41,603	0.27%	41,686	0.28%	42,070	0.27%	41,180	0.27%	41,870	0.27%	42,025	0.27%	38,051	0.24%	39,077	0.25%	39,011	0.25%	736,831	4.78%	736,554	5.03%	737,654	6.07%	736,643	6.2%	36,354	0.32%	35,819	0.31%	36,410	0.33%	34,618	0.33%	34,521	0.34%	46,237	0.46%	45,337	0.47%
暫付款	3,625	0.01%	1,661	0%	2,664	0.01%	3,402	0.01%	5,134	0.02%	2,813	0.01%	4,289	0.01%	6,465	0.02%	9,566	0.03%	673	0%	3,672	0.01%	6,295	0.02%	2,002	0.01%	1,292	0%	1,510	0.01%	1,487	0.01%	626	0%	518	0%	660	0%	1,230	0%	990	0.01%	2,192	0.02%	951	0.01%	712	0.01%	769	0.01%	1,089	0.01%	817	0.01%	1,234	0.01%	697	0.01%	544	0%	2,010	0.02%	1,052	0.01%	630	0%	568	0%	1,667	0.01%	1,424	0.01%	665	0%	503	0%	1,932	0.01%	1,087	0.01%	1,531	0.01%	1,222	0.01%	479	0%	1,052	0.01%	1,433	0.01%	1,347	0.01%	1,336	0.01%	420	0%	885	0.01%	428	0%	91	0%	878	0.01%	593	0.01%
代付款	(19)	0%	0	0%	230	0%	1,057	0%	111	0%	6,932	0.02%	0	0%	0	0%	0	0%	0	0%	461	0%	0	0%	76	0%	0	0%	56	0%	180	0%	881	0%	30	0%	151	0%	701	0%	0	0%	0	0%	8	0%	8	0%	0	0%	107	0%	6	0%	0	0%	0	0%	0	0%	72	0%	0	0%	31	0%	77	0%	480	0%	57	0%	39	0%	86	0%	571	0%	0	0%	55	0%	22	0%	53	0%	0	0%	0	0%	0	0%	0	0%	7	0%	339	0%	60	0%	0	0%	0	0%	0	0%
其他金融資產－流動	35,902	0.1%	35,448	0.1%	34,221	0.1%	35,085	0.1%	33,392	0.1%	32,041	0.1%	33,674	0.1%	32,495	0.09%	31,641	0.09%	31,912	0.09%	38,327	0.12%	36,183	0.12%	35,005	0.12%	34,024	0.12%	31,304	0.12%	31,314	0.12%	31,914	0.12%	36,857	0.14%	44,509	0.18%	45,097	0.18%	39,538	0.31%	39,218	0.32%	40,604	0.34%	92,140	0.72%	91,135	0.73%	70,628	0.57%	70,191	0.58%	69,351	0.55%	66,266	0.54%	67,629	0.52%	68,625	0.54%	68,890	0.51%	38,660	0.26%	40,958	0.27%	39,539	0.26%	40,589	0.26%	40,476	0.26%	41,281	0.27%	39,522	0.26%	36,964	0.23%	37,491	0.24%	37,767	0.24%	736,299	4.77%	735,502	5.02%	736,221	6.06%	735,296	6.19%	35,018	0.31%	35,392	0.31%	35,186	0.32%	34,130	0.33%	34,430	0.34%	45,359	0.45%	44,744	0.46%
流動資產合計	12,895,229	35.43%	11,187,943	32.32%	10,746,056	31.39%	10,002,403	29.17%	9,356,393	27.46%	9,137,639	27.14%	8,614,156	25.76%	10,553,272	30.17%	10,874,667	30.86%	11,970,627	34.94%	9,497,428	30.71%	10,017,442	32.75%	9,619,701	33.62%	8,883,815	32.26%	8,625,077	32.61%	9,048,219	34.27%	8,591,678	33.13%	7,962,533	31.3%	8,439,402	33.27%	9,414,892	36.88%	6,913,270	54.1%	6,491,899	52.26%	6,225,481	51.56%	8,174,689	63.91%	7,963,105	63.96%	8,052,786	64.61%	7,689,943	63.42%	8,162,052	64.52%	7,805,121	63.04%	8,310,650	64.1%	8,017,875	62.7%	8,544,093	63.71%	10,159,318	67.22%	10,156,154	66.38%	9,672,203	64.78%	10,322,656	65.82%	10,027,967	64.72%	9,852,265	64.28%	9,860,500	64.19%	10,293,039	65.26%	10,635,454	67.72%	10,505,563	67.37%	10,568,599	68.5%	9,700,819	66.23%	7,172,479	59.02%	6,806,069	57.29%	6,248,627	55.31%	6,427,661	56.26%	5,969,513	54.76%	5,475,730	52.75%	5,260,892	52.58%	5,749,038	57.21%	5,624,548	58.03%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	711,494	1.95%	571,870	1.65%	617,822	1.8%	623,561	1.82%	587,250	1.72%	686,256	2.04%	710,608	2.13%	752,192	2.15%	921,138	2.61%	1,010,391	2.95%	1,211,588	3.92%	1,080,907	3.53%	530,746	1.85%	455,389	1.65%	482,975	1.83%	463,048	1.75%	463,895	1.79%	452,443	1.78%	394,798	1.56%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
強制透過損益按公允價值衡量之金融資產－非流動	725,291	1.99%	590,291	1.71%	638,780	1.87%	648,780	1.89%	647,356	1.9%	737,356	2.19%	735,101	2.2%	776,615	2.22%	929,114	2.64%	1,006,614	2.94%	1,177,908	3.81%	1,026,836	3.36%	470,820	1.65%	470,820	1.71%	482,975	1.83%	463,048	1.75%	463,895	1.79%	452,443	1.78%	394,798	1.56%
強制透過損益按公允價值衡量之金融資產評價調整－非流動	(13,797)	-0.04%	(18,421)	-0.05%	(20,958)	-0.06%	(25,219)	-0.07%	(60,106)	-0.18%	(51,100)	-0.15%	(24,493)	-0.07%	(24,423)	-0.07%	(7,976)	-0.02%	3,777	0.01%	33,680	0.11%	54,071	0.18%	59,926	0.21%	(15,431)	-0.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	304,483	0.84%	310,316	0.9%	305,066	0.89%	312,649	0.91%	319,648	0.94%	320,815	0.95%	327,231	0.98%	335,397	0.96%	344,730	0.98%	321,398	0.94%	332,481	1.08%	345,897	1.13%	350,563	1.23%	350,563	1.27%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	349,980	0.96%	349,980	1.01%	349,980	1.02%	349,980	1.02%	349,980	1.03%	349,980	1.04%	349,980	1.05%	349,980	1%	349,980	0.99%	349,980	1.02%	349,980	1.13%	349,980	1.14%	349,980	1.22%	350,225	1.27%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	(45,497)	-0.13%	(39,664)	-0.11%	(44,914)	-0.13%	(37,331)	-0.11%	(30,332)	-0.09%	(29,165)	-0.09%	(22,749)	-0.07%	(14,583)	-0.04%	(5,250)	-0.01%	(28,582)	-0.08%	(17,499)	-0.06%	(4,083)	-0.01%	583	0%	338	0%
按攤銷後成本衡量之金融資產－非流動	2,507,304	6.89%	2,467,108	7.13%	2,373,419	6.93%	2,962,787	8.64%	3,229,216	9.48%	2,843,331	8.45%	3,234,848	9.67%	2,826,637	8.08%	2,617,569	7.43%	1,409,013	4.11%	1,451,438	4.69%	893,697	2.92%	229,000	0.8%	221,440	0.8%	222,800	0.84%	222,880	0.84%	228,280	0.88%	227,840	0.9%
按攤銷後成本衡量之金融資產－非流動	2,507,304	6.89%	2,467,108	7.13%	2,373,419	6.93%	2,962,787	8.64%	3,229,216	9.48%	2,843,331	8.45%	3,234,848	9.67%	2,826,637	8.08%	2,617,569	7.43%	1,409,013	4.11%	1,451,438	4.69%	893,697	2.92%	229,000	0.8%	221,440	0.8%	222,800	0.84%	222,880	0.84%	228,280	0.88%	227,840	0.9%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
不動產、廠房及設備	11,085,044	30.46%	11,358,470	32.81%	11,499,250	33.59%	11,668,194	34.03%	11,827,888	34.71%	11,876,485	35.28%	11,828,421	35.37%	11,764,608	33.64%	11,673,106	33.12%	10,713,593	31.27%	9,613,761	31.09%	9,386,431	30.69%	8,928,244	31.2%	8,740,923	31.74%	8,229,277	31.11%	7,742,737	29.33%	7,714,428	29.75%	7,825,277	30.76%	7,550,733	29.77%	7,133,784	27.95%	5,525,123	43.24%	5,584,092	44.95%	5,501,453	45.57%	4,129,180	32.28%	4,149,761	33.33%	4,197,116	33.68%	4,165,557	34.36%	4,216,867	33.33%	4,290,269	34.65%	4,400,965	33.95%	4,518,397	35.33%	4,617,483	34.43%	4,700,413	31.1%	4,894,075	31.99%	5,039,268	33.75%	5,135,842	32.75%	5,236,062	33.79%	5,238,538	34.18%	5,278,209	34.36%	5,252,280	33.3%	4,842,956	30.84%	4,857,507	31.15%	4,667,057	30.25%	4,586,180	31.31%	4,732,487	38.94%	4,839,506	40.73%	4,853,073	42.96%	4,810,834	42.11%	4,741,754	43.49%	4,702,891	45.31%	4,543,060	45.4%	4,120,116	41%	3,888,371	40.12%
土地淨額	2,447,581	6.72%	2,447,581	7.07%	2,455,982	7.17%	2,455,982	7.16%	2,455,982	7.21%	2,455,982	7.3%	2,484,630	7.43%	2,484,630	7.1%	2,484,630	7.05%	2,484,630	7.25%	2,484,630	8.03%	2,484,630	8.12%	2,394,630	8.37%	2,394,630	8.7%	2,394,630	9.05%	2,394,630	9.07%	2,394,630	9.23%	2,394,630	9.41%	2,394,630	9.44%	2,394,630	9.38%	1,850,862	14.48%	1,850,862	14.9%	1,828,448	15.14%	411,318	3.22%	411,318	3.3%	413,719	3.32%	402,071	3.32%	402,071	3.18%	402,071	3.25%	402,071	3.1%	404,066	3.16%	404,066	3.01%	404,066	2.67%	404,066	2.64%	404,066	2.71%	404,066	2.58%	404,066	2.61%	404,066	2.64%	404,066	2.63%	404,066	2.56%	404,066	2.57%	404,066	2.59%	396,173	2.57%	396,173	2.7%	396,173	3.26%	396,173	3.33%	396,173	3.51%	396,173	3.47%	396,173	3.63%	396,173	3.82%	396,173	3.96%	396,173	3.94%	396,173	4.09%
土地成本	2,447,581	6.72%	2,447,581	7.07%	2,455,982	7.17%	2,455,982	7.16%	2,455,982	7.21%	2,455,982	7.3%	2,229,695	6.67%	2,229,695	6.38%	2,229,695	6.33%	2,229,695	6.51%	2,229,695	7.21%	2,229,695	7.29%	2,139,695	7.48%	2,139,695	7.77%	2,139,695	8.09%	2,139,695	8.1%	2,139,695	8.25%	2,139,695	8.41%	2,139,695	8.44%	2,139,695	8.38%	1,595,927	12.49%	1,595,927	12.85%	1,573,513	13.03%	156,383	1.22%	156,383	1.26%	158,784	1.27%	147,136	1.21%	147,136	1.16%	147,136	1.19%	147,136	1.13%	149,131	1.17%	149,131	1.11%	149,131	0.99%	149,131	0.97%	149,131	1%	149,131	0.95%	149,131	0.96%	149,131	0.97%	149,131	0.97%	149,131	0.95%	149,131	0.95%	149,131	0.96%	141,238	0.92%	141,238	0.96%	141,238	1.16%	141,238	1.19%	141,238	1.25%	141,238	1.24%	141,238	1.3%	141,238	1.36%	141,238	1.41%	141,238	1.41%	141,238	1.46%
土地－重估增（減）值	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	254,935	0.76%	254,935	0.73%	254,935	0.72%	254,935	0.74%	254,935	0.82%	254,935	0.83%	254,935	0.89%	254,935	0.93%	254,935	0.96%	254,935	0.97%	254,935	0.98%	254,935	1%	254,935	1.01%	254,935	1%	254,935	1.99%	254,935	2.05%	254,935	2.11%	254,935	1.99%	254,935	2.05%	254,935	2.05%	254,935	2.1%	254,935	2.02%	254,935	2.06%	254,935	1.97%	254,935	1.99%	254,935	1.9%	254,935	1.69%	254,935	1.67%	254,935	1.71%	254,935	1.63%	254,935	1.65%	254,935	1.66%	254,935	1.66%	254,935	1.62%	254,935	1.62%	254,935	1.63%	254,935	1.65%	254,935	1.74%	254,935	2.1%	254,935	2.15%	254,935	2.26%	254,935	2.23%	254,935	2.34%	254,935	2.46%	254,935	2.55%	254,935	2.54%	254,935	2.63%
土地改良物淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
房屋及建築淨額	6,876,043	18.89%	6,956,588	20.1%	6,851,579	20.01%	6,881,163	20.07%	6,943,192	20.38%	4,456,812	13.24%	2,200,575	6.58%	2,073,062	5.93%	2,089,895	5.93%	2,017,320	5.89%	2,022,508	6.54%	2,210,735	7.23%	2,147,795	7.51%	2,179,023	7.91%	2,194,442	8.3%	2,199,102	8.33%	2,192,090	8.45%	2,210,598	8.69%	2,163,079	8.53%	2,156,367	8.45%	2,004,986	15.69%	2,031,667	16.35%	2,038,541	16.88%	2,029,090	15.86%	2,057,101	16.52%	2,083,787	16.72%	2,086,159	17.21%	2,099,495	16.6%	2,103,145	16.99%	2,131,265	16.44%	2,166,900	16.95%	1,640,700	12.23%	1,543,660	10.21%	1,566,488	10.24%	1,539,383	10.31%	1,563,894	9.97%	794,557	5.13%	815,893	5.32%	829,139	5.4%	816,335	5.18%	837,164	5.33%	856,345	5.49%	760,824	4.93%	765,732	5.23%	784,761	6.46%	788,577	6.64%	789,779	6.99%	713,568	6.25%	715,187	6.56%	715,656	6.89%	709,643	7.09%	720,444	7.17%	720,125	7.43%
房屋及建築成本	8,642,246	23.74%	8,608,609	24.87%	8,443,094	24.66%	8,382,184	24.45%	8,338,943	24.47%	5,738,416	17.05%	3,383,261	10.12%	3,236,327	9.25%	3,208,563	9.1%	3,103,832	9.06%	3,088,016	9.98%	3,135,632	10.25%	3,048,326	10.65%	3,030,884	11.01%	3,028,948	11.45%	3,002,610	11.37%	2,961,590	11.42%	2,962,779	11.65%	2,891,946	11.4%	2,849,320	11.16%	2,590,477	20.27%	2,583,318	20.79%	2,644,492	21.9%	2,603,615	20.36%	2,597,827	20.87%	2,606,047	20.91%	2,577,458	21.26%	2,559,080	20.23%	2,522,018	20.37%	2,525,192	19.48%	2,547,092	19.92%	2,037,074	15.19%	1,928,842	12.76%	1,944,704	12.71%	1,901,302	12.73%	1,916,174	12.22%	1,138,074	7.34%	1,154,933	7.54%	1,168,881	7.61%	1,134,610	7.19%	1,144,788	7.29%	1,149,286	7.37%	1,010,421	6.55%	1,001,637	6.84%	1,009,631	8.31%	997,885	8.4%	987,054	8.74%	900,889	7.88%	889,667	8.16%	876,534	8.44%	878,059	8.78%	879,123	8.75%	864,298	8.92%
累計折舊－房屋及建築	(1,613,586)	-4.43%	(1,499,404)	-4.33%	(1,436,080)	-4.19%	(1,344,606)	-3.92%	(1,239,336)	-3.64%	(1,124,622)	-3.34%	(1,084,546)	-3.24%	(1,064,361)	-3.04%	(1,019,556)	-2.89%	(987,087)	-2.88%	(966,083)	-3.12%	(924,897)	-3.02%	(900,531)	-3.15%	(851,861)	-3.09%	(834,506)	-3.15%	(803,508)	-3.04%	(769,500)	-2.97%	(752,181)	-2.96%	(728,139)	-2.87%	(692,953)	-2.71%	(585,491)	-4.58%	(551,651)	-4.44%	(605,951)	-5.02%	(574,525)	-4.49%	(540,726)	-4.34%	522,260	4.19%	491,299	4.05%	459,585	3.63%	418,873	3.38%	393,927	3.04%	380,192	2.97%	396,374	2.96%	385,182	2.55%	378,216	2.47%	361,919	2.42%	352,280	2.25%	343,517	2.22%	339,040	2.21%	339,742	2.21%	318,275	2.02%	307,624	1.96%	292,941	1.88%	249,597	1.62%	235,905	1.61%	224,870	1.85%	209,308	1.76%	197,275	1.75%	187,321	1.64%	174,480	1.6%	160,878	1.55%	168,416	1.68%	158,679	1.58%	144,173	1.49%
累計減損－房屋及建築	(152,617)	-0.42%	(152,617)	-0.44%	(155,435)	-0.45%	(156,415)	-0.46%	(156,415)	-0.46%	(156,982)	-0.47%	(98,140)	-0.29%	(98,904)	-0.28%	(99,112)	-0.28%	(99,425)	-0.29%	(99,425)	-0.32%							0	0%							(728)	0%
機器設備淨額	1,243,697	3.42%	1,392,615	4.02%	1,532,275	4.48%	1,547,236	4.51%	1,545,181	4.54%	1,700,358	5.05%	1,833,942	5.48%	1,945,561	5.56%	2,220,867	6.3%	1,515,688	4.42%	1,408,428	4.55%	1,708,888	5.59%	1,884,470	6.59%	2,104,779	7.64%	2,219,701	8.39%	2,428,046	9.2%	2,592,771	10%	2,794,165	10.98%	1,977,269	7.8%	2,028,582	7.95%	1,441,539	11.28%	1,481,227	11.92%	1,387,430	11.49%	1,381,261	10.8%	1,436,936	11.54%	1,464,267	11.75%	1,428,390	11.78%	1,408,651	11.14%	1,525,894	12.32%	1,639,864	12.65%	1,747,267	13.66%	1,860,712	13.87%	1,927,362	12.75%	2,148,892	14.05%	2,206,131	14.78%	2,415,704	15.4%	2,607,857	16.83%	2,801,774	18.28%	2,844,744	18.52%	2,898,082	18.38%	2,988,435	19.03%	3,099,405	19.88%	3,065,574	19.87%	3,094,770	21.13%	3,255,349	26.79%	3,232,334	27.21%	3,228,666	28.58%	3,268,834	28.61%	3,190,092	29.26%	3,198,593	30.81%	2,788,340	27.87%	2,457,699	24.46%	2,458,692	25.37%
機器設備成本	6,365,635	17.49%	6,429,661	18.57%	6,593,979	19.26%	6,568,428	19.16%	6,341,366	18.61%	6,234,403	18.52%	6,527,542	19.52%	6,424,977	18.37%	6,328,420	17.96%	5,499,624	16.05%	5,455,097	17.64%	5,599,048	18.31%	5,678,489	19.84%	5,769,421	20.95%	5,830,513	22.04%	5,839,906	22.12%	5,936,291	22.89%	6,099,011	23.98%	5,189,350	20.46%	5,207,803	20.4%	4,049,091	31.69%	4,001,748	32.21%	4,143,900	34.32%	4,210,085	32.92%	4,211,916	33.83%	4,358,883	34.97%	4,793,425	39.53%	5,039,241	39.83%	5,069,313	40.94%	5,084,626	39.22%	5,614,545	43.91%	5,904,143	44.02%	6,271,415	41.5%	6,420,737	41.97%	6,433,820	43.09%	6,602,033	42.1%	6,616,639	42.7%	6,610,103	43.13%	6,589,602	42.89%	6,347,733	40.25%	6,227,470	39.65%	6,138,813	39.37%	6,006,561	38.93%	5,823,044	39.75%	5,799,909	47.73%	5,560,690	46.8%	5,425,184	48.02%	5,286,100	46.27%	5,040,879	46.24%	4,860,247	46.82%	4,559,271	45.56%	4,097,969	40.78%	3,965,510	40.91%
累計折舊－機器設備	(4,950,067)	-13.6%	(4,854,807)	-14.02%	(4,845,085)	-14.15%	(4,801,323)	-14%	(4,566,580)	-13.4%	(4,303,815)	-12.79%	(4,459,093)	-13.34%	(4,240,713)	-12.13%	(4,082,289)	-11.58%	(3,945,996)	-11.52%	(4,001,629)	-12.94%	(3,878,053)	-12.68%	(3,781,913)	-13.22%	(3,664,642)	-13.31%	(3,610,812)	-13.65%	(3,411,860)	-12.92%	(3,343,520)	-12.89%	(3,304,846)	-12.99%	(3,198,121)	-12.61%	(3,179,221)	-12.45%	(2,607,552)	-20.41%	(2,520,521)	-20.29%	(2,756,470)	-22.83%	(2,828,824)	-22.12%	(2,774,980)	-22.29%	2,894,616	23.23%	3,365,035	27.75%	3,630,590	28.7%	3,543,419	28.62%	3,444,762	26.57%	3,867,278	30.24%	4,043,431	30.15%	4,344,053	28.74%	4,271,845	27.92%	4,227,689	28.32%	4,186,329	26.69%	4,008,782	25.87%	3,808,329	24.85%	3,744,858	24.38%	3,449,651	21.87%	3,239,035	20.63%	3,039,408	19.49%	2,940,987	19.06%	2,728,274	18.63%	2,544,560	20.94%	2,328,356	19.6%	2,196,518	19.44%	2,017,266	17.66%	1,850,787	16.98%	1,661,654	16.01%	1,770,931	17.7%	1,640,270	16.32%	1,506,818	15.55%
累計減損－機器設備	(171,871)	-0.47%	(182,239)	-0.53%	(216,619)	-0.63%	(219,869)	-0.64%	(229,605)	-0.67%	(230,230)	-0.68%	(234,507)	-0.7%	(238,703)	-0.68%	(25,264)	-0.07%	(37,940)	-0.11%	(45,040)	-0.15%	(12,107)	-0.04%	(12,106)	-0.04%			0	0%							(13,960)	-0.06%
裝卸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
倉儲設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
售氣及輸氣設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
模具設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
水電設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
冷凍設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
漁船設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
電腦通訊設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
試驗設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
污染防治設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
船舶設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
碼頭設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
飛航設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
辦公設備淨額	268,346	0.74%	308,577	0.89%	317,914	0.93%	338,617	0.99%	352,013	1.03%	296,973	0.88%	108,477	0.32%	92,925	0.27%	100,928	0.29%	104,418	0.3%	102,405	0.33%	102,721	0.34%	103,409	0.36%	107,647	0.39%	115,007	0.43%	120,706	0.46%	112,409	0.43%	74,585	0.29%	83,360	0.33%	89,239	0.35%	90,335	0.71%	97,916	0.79%	90,742	0.75%	95,054	0.74%	82,047	0.66%	87,752	0.7%	94,267	0.78%	101,739	0.8%	105,062	0.85%	112,396	0.87%	104,422	0.82%	91,701	0.68%	98,730	0.65%	104,978	0.69%	104,705	0.7%	58,791	0.37%	65,160	0.42%	70,298	0.46%	78,482	0.51%	80,754	0.51%	88,346	0.56%	96,233	0.62%	88,647	0.57%	91,844	0.63%	85,592	0.7%	90,079	0.76%	92,780	0.82%	94,081	0.82%	99,538	0.91%	105,306	1.01%	107,977	1.08%	116,523	1.16%	124,616	1.29%
辦公設備成本	637,150	1.75%	654,439	1.89%	691,691	2.02%	697,476	2.03%	684,772	2.01%	625,193	1.86%	437,039	1.31%	410,249	1.17%	411,853	1.17%	412,381	1.2%	423,368	1.37%	396,519	1.3%	382,830	1.34%	366,920	1.33%	381,112	1.44%	384,656	1.46%	368,471	1.42%	320,949	1.26%	338,649	1.34%	396,056	1.55%	384,002	3%	379,311	3.05%	386,153	3.2%	398,047	3.11%	378,114	3.04%	373,410	3%	372,955	3.08%	374,456	2.96%	373,833	3.02%	377,896	2.91%	366,410	2.87%	350,985	2.62%	348,658	2.31%	356,642	2.33%	346,904	2.32%	304,901	1.94%	304,672	1.97%	312,317	2.04%	339,420	2.21%	319,895	2.03%	319,519	2.03%	318,817	2.04%	294,649	1.91%	282,068	1.93%	266,752	2.2%	256,760	2.16%	249,435	2.21%	241,825	2.12%	237,898	2.18%	230,660	2.22%	242,510	2.42%	242,152	2.41%	238,348	2.46%
累計折舊－辦公設備	(368,804)	-1.01%	(345,862)	-1%	(373,777)	-1.09%	(358,859)	-1.05%	(332,759)	-0.98%	(328,220)	-0.98%	(328,562)	-0.98%	(317,231)	-0.91%	(310,807)	-0.88%	(307,845)	-0.9%	(320,845)	-1.04%	(293,798)	-0.96%	(279,421)	-0.98%	(259,273)	-0.94%	(266,105)	-1.01%	(263,950)	-1%	(256,062)	-0.99%	(246,364)	-0.97%	(255,289)	-1.01%	(306,817)	-1.2%	(293,667)	-2.3%	(281,395)	-2.27%	(295,411)	-2.45%	(302,993)	-2.37%	(296,067)	-2.38%	285,658	2.29%	278,688	2.3%	272,717	2.16%	268,771	2.17%	265,500	2.05%	261,988	2.05%	259,284	1.93%	249,928	1.65%	251,664	1.64%	242,199	1.62%	246,110	1.57%	239,512	1.55%	242,019	1.58%	260,938	1.7%	239,141	1.52%	231,173	1.47%	222,584	1.43%	206,002	1.34%	190,224	1.3%	181,160	1.49%	166,681	1.4%	156,655	1.39%	147,744	1.29%	138,360	1.27%	125,354	1.21%	134,533	1.34%	125,629	1.25%	113,732	1.17%
累計減損－辦公設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(93)	0%	(118)	0%	(118)	0%	(118)	0%
營業器具淨額（觀光飯店業適用）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
機具設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遊樂設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
景觀園藝淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
出租資產－機器設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
出租資產－其他淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃改良淨額	2,487	0.01%	4,734	0.01%	6,885	0.02%	9,164	0.03%	11,410	0.03%	13,630	0.04%	15,804	0.05%	18,017	0.05%	20,242	0.06%	22,496	0.07%	24,408	0.08%	989	0%	971	0%	957	0%	982	0%	1,000	0%	1,044	0%	1,060	0%	1,104	0%	1,143	0%	1,187	0.01%	1,196	0.01%	2,842	0.02%	2,898	0.02%	2,929	0.02%	2,973	0.02%	3,007	0.02%	3,055	0.02%	2,969	0.02%	3,089	0.02%	3,194	0.02%	3,925	0.03%	6,781	0.04%	7,609	0.05%	42,495	0.28%	48,179	0.31%	53,759	0.35%	59,425	0.39%	65,021	0.42%	70,369	0.45%	75,509	0.48%	81,126	0.52%	114,059	0.74%	122,069	0.83%	128,991	1.06%	135,903	1.14%	141,619	1.25%	128,446	1.12%	134,655	1.24%	139,766	1.35%	132,392	1.32%	79,376	0.79%	80,588	0.83%
租賃改良成本	27,590	0.08%	27,561	0.08%	27,409	0.08%	27,462	0.08%	27,433	0.08%	27,347	0.08%	27,326	0.08%	27,250	0.08%	27,204	0.08%	27,222	0.08%	26,946	0.09%	1,977	0.01%	1,904	0.01%	1,841	0.01%	1,853	0.01%	1,853	0.01%	1,898	0.01%	1,894	0.01%	1,936	0.01%	1,971	0.01%	2,011	0.02%	1,994	0.02%	6,775	0.06%	6,780	0.05%	6,727	0.05%	6,704	0.05%	6,662	0.05%	6,648	0.05%	6,352	0.05%	6,495	0.05%	6,605	0.05%	9,271	0.07%	19,155	0.13%	19,690	0.13%	139,327	0.93%	139,749	0.89%	139,729	0.9%	139,869	0.91%	140,003	0.91%	139,564	0.88%	139,168	0.89%	139,244	0.89%	206,683	1.34%	206,422	1.41%	205,185	1.69%	203,906	1.72%	202,365	1.79%	181,711	1.59%	180,717	1.66%	178,634	1.72%	167,839	1.68%	109,105	1.09%	109,024	1.12%
累計折舊－租賃改良	(25,103)	-0.07%	(22,827)	-0.07%	(20,524)	-0.06%	(18,298)	-0.05%	(16,023)	-0.05%	(13,717)	-0.04%	(11,522)	-0.03%	(9,233)	-0.03%	(6,962)	-0.02%	(4,726)	-0.01%	(2,538)	-0.01%	(988)	0%	(933)	0%	(884)	0%	(871)	0%	(853)	0%	(854)	0%	(834)	0%	(832)	0%	(828)	0%	(824)	-0.01%	(798)	-0.01%	(3,933)	-0.03%	(3,882)	-0.03%	(3,798)	-0.03%	3,731	0.03%	3,655	0.03%	3,593	0.03%	3,383	0.03%	3,406	0.03%	3,411	0.03%	5,346	0.04%	12,374	0.08%	12,081	0.08%	96,832	0.65%	91,570	0.58%	85,970	0.55%	80,444	0.52%	74,982	0.49%	69,195	0.44%	63,659	0.41%	58,118	0.37%	92,624	0.6%	84,353	0.58%	76,194	0.63%	68,003	0.57%	60,746	0.54%	53,265	0.47%	46,062	0.42%	38,868	0.37%	35,447	0.35%	29,729	0.3%	28,436	0.29%
其他設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
未完工程及待驗設備	246,890	0.68%	248,375	0.72%	334,615	0.98%	436,032	1.27%	520,110	1.53%	2,952,730	8.77%	5,184,993	15.51%	5,150,413	14.73%	4,756,544	13.5%	4,569,041	13.34%	3,571,382	11.55%	2,878,468	9.41%	2,396,969	8.38%	1,953,887	7.1%	1,304,515	4.93%	599,253	2.27%	421,484	1.63%	350,239	1.38%	931,291	3.67%	463,823	1.82%	136,214	1.07%	121,224	0.98%	153,450	1.27%	209,559	1.64%	159,430	1.28%	144,618	1.16%	151,663	1.25%	201,856	1.6%	151,128	1.22%
生產性植物	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
礦產資源淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	157,175	0.43%	165,427	0.48%	136,322	0.4%	143,112	0.42%	139,095	0.41%	146,165	0.43%	125,109	0.37%	108,695	0.31%	108,547	0.31%	115,221	0.34%	122,333	0.4%	103,503	0.34%	98,380	0.34%	103,487	0.38%	108,617	0.41%	110,853	0.42%	107,782	0.42%	108,648	0.43%	111,737	0.44%	106,753	0.42%	124,052	0.97%	126,520	1.02%	131,386	1.09%	128,902	1.01%	126,670	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	83,431	0.23%	84,132	0.24%	84,834	0.25%	85,535	0.25%	75,303	0.22%	75,915	0.23%	76,526	0.23%	77,690	0.22%	79,130	0.22%	80,569	0.24%	82,008	0.27%	83,448	0.27%	75,082	0.26%	76,447	0.28%	77,812	0.29%	79,176	0.3%	80,541	0.31%	81,905	0.32%	83,270	0.33%	74,653	0.29%	94,362	0.74%	95,041	0.77%	95,719	0.79%	96,398	0.75%	97,077	0.78%
使用權資產－土地成本	90,929	0.25%	90,929	0.26%	90,929	0.27%	90,929	0.27%	79,996	0.23%	79,996	0.24%	79,996	0.24%	89,922	0.26%	89,922	0.26%	89,922	0.26%	89,922	0.29%	89,922	0.29%	84,620	0.3%	84,620	0.31%	84,620	0.32%	84,620	0.32%	84,620	0.33%	84,620	0.33%	84,620	0.33%	79,651	0.31%	97,756	0.76%	97,756	0.79%	97,756	0.81%	97,756	0.76%	97,756	0.79%
累計折舊－使用權資產－土地	7,498	0.02%	6,797	0.02%	6,095	0.02%	5,394	0.02%	4,693	0.01%	4,081	0.01%	3,470	0.01%	12,232	0.03%	10,792	0.03%	9,353	0.03%	7,914	0.03%	6,474	0.02%	9,538	0.03%	8,173	0.03%	6,808	0.03%	5,444	0.02%	4,079	0.02%	2,715	0.01%	1,350	0.01%	4,998	0.02%	3,394	0.03%	2,715	0.02%	2,037	0.02%	1,358	0.01%	679	0.01%
使用權資產－土地改良物淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產－房屋及建築淨額	59,317	0.16%	65,175	0.19%	36,374	0.11%	40,884	0.12%	45,394	0.13%	49,904	0.15%	35,197	0.11%	21,131	0.06%	21,060	0.06%	25,292	0.07%	29,962	0.1%	8,689	0.03%	11,243	0.04%	13,797	0.05%	16,373	0.06%	18,995	0.07%	12,535	0.05%	11,047	0.04%	9,554	0.04%	12,081	0.05%	12,053	0.09%	13,138	0.11%	14,313	0.12%	21,477	0.17%	18,082	0.15%
使用權資產－房屋及建築成本	101,174	0.28%	100,724	0.29%	65,661	0.19%	65,661	0.19%	65,661	0.19%	65,661	0.2%	55,256	0.17%	37,481	0.11%	33,997	0.1%	47,010	0.14%	47,448	0.15%	22,901	0.07%	22,901	0.08%	22,901	0.08%	23,440	0.09%	23,440	0.09%	18,095	0.07%	15,984	0.06%	15,723	0.06%	18,494	0.07%	16,823	0.13%	16,823	0.14%	17,197	0.14%	23,941	0.19%	19,505	0.16%
累計折舊－使用權資產－房屋及建築	41,857	0.12%	35,549	0.1%	29,287	0.09%	24,777	0.07%	20,267	0.06%	15,757	0.05%	20,059	0.06%	16,350	0.05%	12,937	0.04%	21,718	0.06%	17,486	0.06%	14,212	0.05%	11,658	0.04%	9,104	0.03%	7,067	0.03%	4,445	0.02%	5,560	0.02%	4,937	0.02%	6,169	0.02%	6,413	0.03%	4,770	0.04%	3,685	0.03%	2,884	0.02%	2,464	0.02%	1,423	0.01%
使用權資產－機器設備淨額	2,437	0.01%	2,568	0.01%	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－機器設備成本	2,612	0.01%	2,612	0.01%
累計折舊－使用權資產－機器設備	175	0%	44	0%
使用權資產－運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產－辦公設備淨額	11,990	0.03%	13,552	0.04%	15,114	0.04%	16,693	0.05%	18,398	0.05%	20,346	0.06%	13,386	0.04%	9,874	0.03%	8,357	0.02%	9,360	0.03%	10,363	0.03%	11,366	0.04%	12,055	0.04%	13,243	0.05%	14,432	0.05%	12,682	0.05%	14,706	0.06%	15,696	0.06%	18,913	0.07%	20,019	0.08%	17,637	0.14%	18,341	0.15%	21,354	0.18%	11,027	0.09%	11,511	0.09%
使用權資產－辦公設備成本	24,326	0.07%	24,326	0.07%	24,326	0.07%	24,607	0.07%	29,874	0.09%	29,874	0.09%	21,322	0.06%	19,134	0.05%	16,626	0.05%	18,445	0.05%	18,445	0.06%	18,445	0.06%	20,669	0.07%	20,669	0.08%	20,669	0.08%	17,647	0.07%	19,216	0.07%	19,216	0.08%	23,416	0.09%	23,416	0.09%	19,949	0.16%	19,949	0.16%	22,323	0.18%	11,996	0.09%	11,996	0.1%
累計折舊－使用權資產－辦公設備	12,336	0.03%	10,774	0.03%	9,212	0.03%	7,914	0.02%	11,476	0.03%	9,528	0.03%	7,936	0.02%	9,260	0.03%	8,269	0.02%	9,085	0.03%	8,082	0.03%	7,079	0.02%	8,614	0.03%	7,426	0.03%	6,237	0.02%	4,965	0.02%	4,510	0.02%	3,520	0.01%	4,503	0.02%	3,397	0.01%	2,312	0.02%	1,608	0.01%	969	0.01%	969	0.01%	485	0%
使用權資產－其他資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	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%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
投資性不動產－土地淨額	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.09%
投資性不動產－土地	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.08%	28,648	0.09%
無形資產	8,185,873	22.49%	8,186,491	23.65%	8,210,269	23.98%	8,242,403	24.04%	8,273,255	24.28%	8,275,657	24.58%	8,298,490	24.82%	8,329,020	23.81%	8,414,528	23.88%	8,445,717	24.65%	8,476,131	27.41%	8,505,842	27.81%	8,533,815	29.82%	8,502,072	30.87%	8,530,498	32.25%	8,556,845	32.41%	8,584,692	33.1%	8,614,290	33.86%	8,642,898	34.08%	8,659,862	33.92%	67,436	0.53%	68,940	0.55%	70,857	0.59%	70,513	0.55%	65,456	0.53%	65,240	0.52%	62,619	0.52%	63,025	0.5%	57,564	0.46%	56,149	0.43%	53,798	0.42%	54,275	0.4%	54,835	0.36%	55,360	0.36%	58,264	0.39%	61,493	0.39%	64,906	0.42%	68,834	0.45%	73,698	0.48%	77,327	0.49%	82,493	0.53%	85,692	0.55%	87,946	0.57%	92,364	0.63%	96,569	0.79%	101,451	0.85%	96,111	0.85%	91,180	0.8%	94,655	0.87%	98,585	0.95%	97,020	0.97%	99,347	0.99%	97,795	1.01%
商標權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	255	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
專利權淨額	465,745	1.28%	484,618	1.4%	503,491	1.47%	522,367	1.52%	541,244	1.59%	560,120	1.66%	578,996	1.73%	598,038	1.71%	620,806	1.76%	639,945	1.87%	659,086	2.13%	678,335	2.22%	697,665	2.44%	717,036	2.6%	736,406	2.78%	755,776	2.86%	775,151	2.99%	794,714	3.12%	814,407	3.21%	824,509	3.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	133	0%	333	0%	532	0%	732	0%	932	0.01%	1,132	0.01%	2,226	0.01%	3,320	0.02%	4,414	0.03%	5,509	0.04%	6,603	0.04%	7,697	0.05%	8,791	0.07%	9,885	0.08%	10,979	0.1%	12,074	0.11%	13,168	0.12%	14,262	0.14%	15,356	0.15%	16,451	0.16%	13,417	0.14%
專利權	465,745	1.28%	484,618	1.4%	503,491	1.47%	522,367	1.52%	541,244	1.59%	560,120	1.66%	578,996	1.73%	598,038	1.71%	620,806	1.76%	639,945	1.87%	659,086	2.13%	678,335	2.22%	697,665	2.44%	717,036	2.6%	736,406	2.78%	755,776	2.86%	775,151	2.99%	794,714	3.12%	814,407	3.21%	824,509	3.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	133	0%	333	0%	532	0%	732	0%	932	0.01%	1,132	0.01%	2,226	0.01%	3,320	0.02%	4,414	0.03%	5,509	0.04%	6,603	0.04%	7,697	0.05%	8,791	0.07%	9,885	0.08%	10,979	0.1%	12,074	0.11%	13,168	0.12%	14,262	0.14%	15,356	0.15%	16,451	0.16%	13,417	0.14%
特許權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
著作權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
電腦軟體淨額	89,966	0.25%	64,976	0.19%	63,145	0.18%	69,668	0.2%	74,908	0.22%	51,699	0.15%	48,920	0.15%	53,673	0.15%	56,395	0.16%	61,710	0.18%	66,248	0.21%	69,975	0.23%	71,882	0.25%	14,033	0.05%	16,354	0.06%	16,596	0.06%	18,333	0.07%	21,632	0.09%	23,812	0.09%	18,396	0.07%	15,500	0.12%	17,004	0.14%	18,921	0.16%	18,577	0.15%	13,520	0.11%	13,304	0.11%	10,683	0.09%	11,089	0.09%	5,628	0.05%	4,213	0.03%	1,862	0.01%	2,339	0.02%	2,766	0.02%	3,091	0.02%	4,304	0.03%	5,841	0.04%	7,562	0.05%	9,798	0.06%	12,076	0.08%	13,119	0.08%	15,699	0.1%	16,311	0.1%	15,979	0.1%	17,811	0.12%	19,430	0.16%	21,726	0.18%	13,800	0.12%	6,282	0.05%	7,171	0.07%	8,515	0.08%	4,364	0.04%	4,104	0.04%	4,094	0.04%
電腦軟體	89,966	0.25%	64,976	0.19%	63,145	0.18%	69,668	0.2%	74,908	0.22%	51,699	0.15%	48,920	0.15%	53,673	0.15%	56,395	0.16%	61,710	0.18%	66,248	0.21%	69,975	0.23%	71,882	0.25%	14,033	0.05%	16,354	0.06%	16,596	0.06%	18,333	0.07%	21,632	0.09%	23,812	0.09%	18,396	0.07%	15,500	0.12%	17,004	0.14%	18,921	0.16%	18,577	0.15%	13,520	0.11%	13,304	0.11%	10,683	0.09%	11,089	0.09%	5,628	0.05%	4,213	0.03%	1,862	0.01%	2,339	0.02%	2,766	0.02%	3,091	0.02%	4,304	0.03%	5,841	0.04%	7,562	0.05%	9,798	0.06%	12,076	0.08%	13,119	0.08%	15,699	0.1%	16,311	0.1%	15,979	0.1%	17,811	0.12%	19,430	0.16%	21,726	0.18%	13,800	0.12%	6,282	0.05%	7,171	0.07%	8,515	0.08%	4,364	0.04%	4,104	0.04%	4,094	0.04%
商譽	7,396,676	20.32%	7,396,676	21.37%	7,396,676	21.6%	7,396,676	21.57%	7,396,676	21.71%	7,396,676	21.97%	7,396,676	22.12%	7,396,676	21.15%	7,448,612	21.14%	7,448,612	21.74%	7,448,612	24.08%	7,448,612	24.36%	7,448,612	26.03%	7,448,612	27.05%	7,448,612	28.16%	7,448,612	28.21%	7,448,612	28.72%	7,448,612	29.28%	7,448,612	29.37%	7,448,812	29.18%	51,936	0.41%	51,936	0.42%	51,936	0.43%	51,936	0.41%	51,936	0.42%	51,936	0.42%	51,936	0.43%	51,936	0.41%	51,936	0.42%	51,936	0.4%	51,936	0.41%	51,936	0.39%	51,936	0.34%	51,936	0.34%	51,936	0.35%	51,936	0.33%	51,936	0.34%	51,936	0.34%	51,936	0.34%	51,936	0.33%	51,936	0.33%	51,936	0.33%	51,936	0.34%	51,936	0.35%	51,936	0.43%	51,936	0.44%	51,936	0.46%	51,936	0.45%	51,936	0.48%	51,936	0.5%	51,936	0.52%	51,936	0.52%	51,936	0.54%
專門技術淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
其他無形資產淨額	233,486	0.64%	240,221	0.69%	246,957	0.72%	253,692	0.74%	260,427	0.76%	267,162	0.79%	273,898	0.82%	280,633	0.8%	288,715	0.82%	295,450	0.86%	302,185	0.98%	308,920	1.01%	315,656	1.1%	322,391	1.17%	329,126	1.24%	335,861	1.27%	342,596	1.32%	349,332	1.37%	356,067	1.4%	367,890	1.44%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	1,492	0.01%	2,984	0.02%	4,476	0.03%	5,968	0.04%	7,460	0.05%	8,952	0.06%	10,444	0.07%	11,936	0.08%	13,428	0.09%	14,920	0.1%	16,412	0.14%	17,904	0.15%	19,396	0.17%	20,888	0.18%	22,380	0.21%	23,872	0.23%	25,364	0.25%	26,856	0.27%	28,348	0.29%
其他無形資產	233,486	0.64%	240,221	0.69%	246,957	0.72%	253,692	0.74%	260,427	0.76%	267,162	0.79%	273,898	0.82%	280,633	0.8%	288,715	0.82%	295,450	0.86%	302,185	0.98%	308,920	1.01%	315,656	1.1%	322,391	1.17%	329,126	1.24%	335,861	1.27%	342,596	1.32%	349,332	1.37%	356,067	1.4%	367,890	1.44%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	1,492	0.01%	2,984	0.02%	4,476	0.03%	5,968	0.04%	7,460	0.05%	8,952	0.06%	10,444	0.07%	11,936	0.08%	13,428	0.09%	14,920	0.1%	16,412	0.14%	17,904	0.15%	19,396	0.17%	20,888	0.18%	22,380	0.21%	23,872	0.23%	25,364	0.25%	26,856	0.27%	28,348	0.29%
發展中無形資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
生物資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
遞延所得稅資產	294,393	0.81%	298,820	0.86%	289,372	0.85%	281,215	0.82%	285,803	0.84%	299,007	0.89%	255,055	0.76%	261,087	0.75%	261,156	0.74%	244,941	0.71%	181,260	0.59%	214,648	0.7%	231,593	0.81%	251,510	0.91%	223,829	0.85%	226,587	0.86%	215,984	0.83%	219,233	0.86%	198,503	0.78%	188,559	0.74%	135,612	1.06%	138,110	1.11%	127,618	1.06%	127,618	1%	128,553	1.03%	129,624	1.04%	188,721	1.56%	189,544	1.5%	206,710	1.67%	173,952	1.34%	174,945	1.37%	173,223	1.29%	174,192	1.15%	167,742	1.1%	134,254	0.9%	134,254	0.86%	134,254	0.87%	134,254	0.88%	117,512	0.76%	118,255	0.75%	117,512	0.75%	117,512	0.75%	80,249	0.52%	86,226	0.59%	79,711	0.66%	86,867	0.73%	53,735	0.48%	49,075	0.43%	50,711	0.47%	56,385	0.54%	50,185	0.5%	40,270	0.4%	49,705	0.51%
其他非流動資產	226,835	0.62%	40,486	0.12%	30,446	0.09%	24,242	0.07%	24,399	0.07%	48,427	0.14%	44,069	0.13%	43,501	0.12%	27,071	0.08%	31,836	0.09%	40,626	0.13%	34,599	0.11%	93,108	0.33%	28,657	0.1%	28,388	0.11%	28,726	0.11%	27,785	0.11%	26,909	0.11%	24,576	0.1%	23,380	0.09%	13,351	0.1%	13,230	0.11%	16,476	0.14%	159,443	1.25%	16,909	0.14%	18,575	0.15%	18,099	0.15%	18,954	0.15%	22,307	0.18%
有形探勘及評估資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形探勘及評估資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付設備款	4,112	0.01%	12,202	0.04%	10,446	0.03%	2,081	0.01%	1,761	0.01%	25,903	0.08%	16,669	0.05%	15,463	0.04%	0	0%	0	0%	0	0%	0	0%	64,048	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	158,968	1.09%	47,881	0.39%	25,148	0.21%	22,454	0.2%	30,454	0.27%	29,546	0.27%	31,437	0.3%	39,231	0.39%	25,811	0.26%	17,911	0.18%
存出保證金	15,828	0.04%	15,729	0.05%	15,000	0.04%	16,756	0.05%	17,233	0.05%	17,119	0.05%	21,995	0.07%	22,633	0.06%	21,666	0.06%	26,431	0.08%	24,302	0.08%	18,274	0.06%	12,735	0.04%	11,850	0.04%	12,192	0.05%	12,530	0.05%	11,589	0.04%	10,713	0.04%	11,150	0.04%	9,954	0.04%	8,351	0.07%	8,230	0.07%	9,727	0.08%	10,323	0.08%	10,138	0.08%	11,794	0.09%	11,312	0.09%	12,153	0.1%	15,570	0.13%	15,679	0.12%	15,744	0.12%	15,649	0.12%	17,513	0.12%	18,866	0.12%	19,800	0.13%	21,904	0.14%	24,812	0.16%	25,089	0.16%	25,122	0.16%	23,724	0.15%	23,628	0.15%	24,554	0.16%	22,254	0.14%	22,004	0.15%	21,673	0.18%	20,107	0.17%	21,098	0.19%	14,726	0.13%	13,921	0.13%	13,640	0.13%	13,950	0.14%	13,121	0.13%	11,849	0.12%
長期應收票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
長期應收票據及款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
基金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
其他長期投資（淨額）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
淨確定福利資產-非流動	10,114	0.03%	7,555	0.02%
其他金融資產－非流動	5,000	0.01%	5,000	0.01%	5,000	0.01%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,000	0.02%	5,000	0.02%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
其他金融資產－其他－非流動	5,000	0.01%	5,000	0.01%	5,000	0.01%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,000	0.02%	5,000	0.02%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%	5,000	0.03%
其他非流動資產－其他	191,781	0.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,919	0.04%	10,920	0.04%	10,920	0.04%	11,402	0.04%	10,791	0.04%	10,791	0.04%	10,791	0.04%	10,791	0.04%	8,426	0.03%	8,426	0.03%	0	0%	0	0%	1,749	0.01%	144,120	1.13%	1,771	0.01%	1,781	0.01%	1,787	0.01%	1,801	0.01%	1,737	0.01%	1,792	0.01%	1,839	0.01%	1,866	0.01%	1,877	0.01%	2,014	0.01%	1,980	0.01%	2,061	0.01%	2,078	0.01%	2,143	0.01%	2,169	0.01%	2,059	0.01%	2,112	0.01%	2,159	0.01%	1,715	0.01%	1,453	0.01%	1,554	0.01%	1,589	0.01%	1,646	0.01%	1,741	0.02%	1,803	0.02%	1,829	0.02%	1,920	0.02%	2,032	0.02%	2,077	0.02%
其他非流動資產－其他	191,781	0.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,919	0.04%	10,920	0.04%	10,920	0.04%	11,402	0.04%	10,791	0.04%	10,791	0.04%	10,791	0.04%	10,791	0.04%	8,426	0.03%	8,426	0.03%	0	0%	0	0%	1,749	0.01%	144,120	1.13%	1,771	0.01%	1,781	0.01%	1,787	0.01%	1,801	0.01%	1,737	0.01%	1,792	0.01%	1,839	0.01%	1,866	0.01%	1,877	0.01%	2,014	0.01%	1,980	0.01%	2,061	0.01%	2,078	0.01%	2,143	0.01%	2,169	0.01%	2,059	0.01%	2,112	0.01%	2,159	0.01%	1,715	0.01%	1,453	0.01%	1,554	0.01%	1,589	0.01%	1,646	0.01%	1,741	0.02%	1,803	0.02%	1,829	0.02%	1,920	0.02%	2,032	0.02%	2,077	0.02%
非流動資產合計	23,501,249	64.57%	23,427,636	67.68%	23,490,614	68.61%	24,286,811	70.83%	24,715,202	72.54%	24,524,791	72.86%	24,823,831	74.24%	24,421,137	69.83%	24,367,845	69.14%	22,292,110	65.06%	21,429,618	69.29%	20,565,524	67.25%	18,995,449	66.38%	18,654,041	67.74%	17,826,384	67.39%	17,351,676	65.73%	17,342,846	66.87%	17,474,640	68.7%	16,923,245	66.73%	16,112,338	63.12%	5,865,574	45.9%	5,930,892	47.74%	5,847,790	48.44%	4,615,656	36.09%	4,487,349	36.04%	4,410,555	35.39%	4,434,996	36.58%	4,488,390	35.48%	4,576,850	36.96%	4,653,537	35.9%	4,769,723	37.3%	4,867,496	36.29%	4,953,830	32.78%	5,143,057	33.62%	5,258,566	35.22%	5,360,554	34.18%	5,467,112	35.28%	5,473,858	35.72%	5,501,710	35.81%	5,478,645	34.74%	5,068,701	32.28%	5,087,424	32.63%	4,859,221	31.5%	4,947,195	33.77%	4,979,875	40.98%	5,074,668	42.71%	5,048,117	44.69%	4,998,010	43.74%	4,932,390	45.24%	4,904,767	47.25%	4,745,366	47.42%	4,300,697	42.79%	4,067,708	41.97%
資產總計	36,396,478	100%	34,615,579	100%	34,236,670	100%	34,289,214	100%	34,071,595	100%	33,662,430	100%	33,437,987	100%	34,974,409	100%	35,242,512	100%	34,262,737	100%	30,927,046	100%	30,582,966	100%	28,615,150	100%	27,537,856	100%	26,451,461	100%	26,399,895	100%	25,934,524	100%	25,437,173	100%	25,362,647	100%	25,527,230	100%	12,778,844	100%	12,422,791	100%	12,073,271	100%	12,790,345	100%	12,450,454	100%	12,463,341	100%	12,124,939	100%	12,650,442	100%	12,381,971	100%	12,964,187	100%	12,787,598	100%	13,411,589	100%	15,113,148	100%	15,299,211	100%	14,930,769	100%	15,683,210	100%	15,495,079	100%	15,326,123	100%	15,362,210	100%	15,771,684	100%	15,704,155	100%	15,592,987	100%	15,427,820	100%	14,648,014	100%	12,152,354	100%	11,880,737	100%	11,296,744	100%	11,425,671	100%	10,901,903	100%	10,380,497	100%	10,006,258	100%	10,049,735	100%	9,692,256	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	273,000	1.05%	269,000	1.06%	498,000	1.96%	420,000	1.65%	0	0%	0	0%	178,381	1.48%	192,622	1.51%	255,445	2.05%	249,859	2%	177,481	1.46%	158,448	1.25%	175,814	1.42%	271,436	2.09%	286,502	2.24%	348,342	2.6%	418,384	2.77%	498,895	3.26%	454,536	3.04%	363,863	2.32%	425,325	2.74%	390,572	2.55%	354,412	2.31%	345,831	2.19%	442,430	2.82%	402,962	2.58%	484,910	3.14%	476,106	3.25%	379,682	3.12%	488,455	4.11%	447,180	3.96%	352,668	3.09%	338,912	3.11%	230,034	2.22%	101,177	1.01%	87,631	0.87%	152,902	1.58%
銀行借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	273,000	1.05%	269,000	1.06%	498,000	1.96%	420,000	1.65%	0	0%	0	0%	178,381	1.48%	192,622	1.51%	255,445	2.05%	249,859	2%	177,481	1.46%	158,448	1.25%	175,814	1.42%	271,436	2.09%	286,502	2.24%	348,342	2.6%	418,384	2.77%	498,895	3.26%	454,536	3.04%	363,863	2.32%	425,325	2.74%	390,572	2.55%	354,412	2.31%	345,831	2.19%	442,430	2.82%	402,962	2.58%	484,910	3.14%	476,106	3.25%	379,682	3.12%	488,455	4.11%	447,180	3.96%	352,668	3.09%	338,912	3.11%	230,034	2.22%	101,177	1.01%	87,631	0.87%	152,902	1.58%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	0.19%	50,000	0.2%	50,000	0.2%	110,000	0.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	19,994	0.15%	19,992	0.13%	19,998	0.13%	19,995	0.13%	19,992	0.13%	20,000	0.13%	19,997	0.13%	19,994	0.13%	19,999	0.13%	19,996	0.13%	19,994	0.13%	19,995	0.13%	19,992	0.14%	0	0%	19,994	0.17%	19,994	0.18%	19,991	0.17%	19,999	0.18%	19,996	0.19%	19,992	0.2%	19,994	0.2%	19,992	0.21%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	0.19%	50,000	0.2%	50,000	0.2%	110,000	0.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	20,000	0.15%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.14%	0	0%	20,000	0.17%	20,000	0.18%	19,991	0.17%	19,999	0.18%	20,000	0.19%	20,000	0.2%	19,994	0.2%	19,992	0.21%
應付短期票券折價	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%			0	0%	0	0%	0	0%	0	0%	6	0%	8	0%	2	0%	5	0%	8	0%	0	0%	3	0%	6	0%	1	0%	4	0%	6	0%	5	0%	8	0%	0	0%	6	0%	6	0%					4	0%	8	0%
透過損益按公允價值衡量之金融負債－流動	14,475	0.04%	29,454	0.09%	171	0%	9,889	0.03%	23,667	0.07%	789	0%	34,555	0.1%	37,443	0.11%	280	0%	1,390	0%	2,323	0.01%	4,308	0.01%	10,354	0.04%	4,609	0.02%	5,678	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
持有供交易金融負債評價調整－流動	14,475	0.04%	29,454	0.09%	171	0%	9,889	0.03%	23,667	0.07%	789	0%	34,555	0.1%	37,443	0.11%	280	0%	1,390	0%	2,323	0.01%	4,308	0.01%	10,354	0.04%	4,609	0.02%	5,678	0.02%
指定為透過損益按公允價值衡量之金融負債－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%
合約負債－流動	131,260	0.36%	90,465	0.26%	94,625	0.28%	116,217	0.34%	155,870	0.46%	187,230	0.56%	132,723	0.4%	125,477	0.36%	174,625	0.5%	58,361	0.17%	56,485	0.18%	68,751	0.22%	79,957	0.28%	365,436	1.33%	378,797	1.43%	341,823	1.29%	339,938	1.31%	339,573	1.33%	347,045	1.37%	339,280	1.33%	301,423	2.36%	223,831	1.8%
應付票據	3,439	0.01%	6,065	0.02%	8,787	0.03%	7,193	0.02%	5,703	0.02%	3,131	0.01%	15,529	0.05%	4,626	0.01%	9,876	0.03%	7,838	0.02%	25,392	0.08%	57,203	0.19%	42,890	0.15%	41,568	0.15%	29,883	0.11%	59,909	0.23%	121,737	0.47%	100,515	0.4%	113,853	0.45%	119,734	0.47%	7,633	0.06%	1,290	0.01%	8,105	0.07%	5,321	0.04%	8,497	0.07%	2,029	0.02%	4,416	0.04%	6,822	0.05%	5,808	0.05%	7,373	0.06%	7,248	0.06%	5,362	0.04%	4,830	0.03%	5,225	0.03%	4,647	0.03%	6,002	0.04%	10,470	0.07%	7,022	0.05%	7,751	0.05%	5,011	0.03%	10,986	0.07%	14,658	0.09%	5,145	0.03%	3,263	0.02%	3,085	0.03%	6,033	0.05%	3,143	0.03%	4,694	0.04%	4,166	0.04%	5,668	0.05%	4,375	0.04%	3,204	0.03%	18	0%
應付票據	3,439	0.01%	6,065	0.02%	8,787	0.03%	7,193	0.02%	5,703	0.02%	3,131	0.01%	15,529	0.05%	4,626	0.01%	9,876	0.03%	7,838	0.02%	25,392	0.08%	57,203	0.19%	42,890	0.15%	41,568	0.15%	29,883	0.11%	59,909	0.23%	121,737	0.47%	100,515	0.4%	113,853	0.45%	119,734	0.47%	7,633	0.06%	1,290	0.01%	8,105	0.07%	5,321	0.04%	8,497	0.07%	2,029	0.02%	4,416	0.04%	6,822	0.05%	5,808	0.05%	7,373	0.06%	7,248	0.06%	5,362	0.04%	4,830	0.03%	5,225	0.03%	4,647	0.03%	6,002	0.04%	10,470	0.07%	7,022	0.05%	7,751	0.05%	5,011	0.03%	10,986	0.07%	14,658	0.09%	5,145	0.03%	3,263	0.02%	3,085	0.03%	6,033	0.05%	3,143	0.03%	4,694	0.04%	4,166	0.04%	5,668	0.05%	4,375	0.04%	3,204	0.03%	18	0%
應付票據－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
應付帳款	902,044	2.48%	781,919	2.26%	816,404	2.38%	825,626	2.41%	813,650	2.39%	722,984	2.15%	757,086	2.26%	864,823	2.47%	823,300	2.34%	794,217	2.32%	905,116	2.93%	912,683	2.98%	912,545	3.19%	971,560	3.53%	941,788	3.56%	919,693	3.48%	862,745	3.33%	848,300	3.33%	729,312	2.88%	747,591	2.93%	510,939	4%	482,334	3.88%	523,820	4.34%	474,545	3.71%	353,515	2.84%	496,238	3.98%	491,574	4.05%	444,469	3.51%	431,778	3.49%	442,937	3.42%	442,181	3.46%	385,974	2.88%	381,006	2.52%	425,207	2.78%	421,820	2.83%	427,206	2.72%	389,227	2.51%	396,003	2.58%	463,635	3.02%	437,743	2.78%	335,445	2.14%	360,641	2.31%	528,044	3.42%	437,486	2.99%	428,504	3.53%	451,453	3.8%	484,347	4.29%	426,004	3.73%	396,160	3.63%	379,651	3.66%	504,751	5.04%	461,652	4.59%	305,647	3.15%
應付帳款	795,696	2.19%	778,924	2.25%	787,012	2.3%	786,771	2.29%	788,322	2.31%	722,969	2.15%	757,086	2.26%	864,820	2.47%	823,175	2.34%	794,180	2.32%	905,116	2.93%	912,580	2.98%	912,545	3.19%	971,560	3.53%	941,788	3.56%	919,620	3.48%	862,559	3.33%	848,300	3.33%	729,279	2.88%	747,591	2.93%	504,408	3.95%	481,710	3.88%	523,425	4.34%	474,517	3.71%	353,426	2.84%	496,238	3.98%	487,820	4.02%	444,469	3.51%	431,774	3.49%	442,937	3.42%	442,161	3.46%	385,974	2.88%	380,928	2.52%	425,078	2.78%	421,771	2.82%	427,162	2.72%	389,227	2.51%	396,003	2.58%	463,635	3.02%	437,743	2.78%	335,445	2.14%	360,641	2.31%	527,689	3.42%	437,486	2.99%	428,504	3.53%	451,447	3.8%	484,347	4.29%	425,819	3.73%	396,160	3.63%	379,651	3.66%	504,751	5.04%	461,652	4.59%	305,647	3.15%
暫估應付帳款	106,348	0.29%	2,995	0.01%	29,392	0.09%	38,855	0.11%	25,328	0.07%	15	0%	0	0%	3	0%	125	0%	37	0%	0	0%	103	0%	0	0%	0	0%	0	0%	73	0%	186	0%	0	0%	33	0%	0	0%	6,531	0.05%	624	0.01%	395	0%	28	0%	89	0%	0	0%	3,754	0.03%	0	0%	4	0%	0	0%	20	0%	0	0%	78	0%	129	0%	49	0%	44	0%	0	0%	0	0%	0	0%					0	0%	355	0%	0	0%	0	0%	6	0%	0	0%	185	0%			0	0%	0	0%	0	0%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
其他應付款	2,251,101	6.18%	1,866,276	5.39%	1,998,512	5.84%	2,350,392	6.85%	2,343,124	6.88%	2,005,187	5.96%	2,225,102	6.65%	3,820,935	10.92%	2,616,224	7.42%	2,282,338	6.66%	2,402,950	7.77%	3,837,862	12.55%	2,068,606	7.23%	1,784,976	6.48%	1,673,872	6.33%	1,605,264	6.08%	1,372,505	5.29%	1,495,648	5.88%	1,902,682	7.5%	1,862,722	7.3%	755,466	5.91%	783,379	6.31%	760,644	6.3%	1,685,382	13.18%	616,470	4.95%	772,118	6.2%	747,759	6.17%	1,692,008	13.38%	623,952	5.04%
應付薪資	817,607	2.25%	1,045,967	3.02%	1,035,942	3.03%	976,153	2.85%	985,298	2.89%	1,105,696	3.28%	1,050,797	3.14%	1,050,913	3%	825,945	2.34%	1,003,289	2.93%	719,054	2.33%	683,552	2.24%	542,858	1.9%	633,533	2.3%	539,723	2.04%	475,365	1.8%	392,833	1.51%	530,460	2.09%	457,502	1.8%	352,128	1.38%	179,118	1.4%	234,907	1.89%	229,691	1.9%	171,982	1.34%	127,660	1.03%	235,717	1.89%	197,635	1.63%	155,585	1.23%	112,998	0.91%	201,816	1.56%	185,642	1.45%	148,082	1.1%	107,611	0.71%	202,945	1.33%	178,508	1.2%	303,298	1.93%	67,791	0.44%	81,267	0.53%	65,900	0.43%	65,681	0.42%	57,334	0.37%	75,348	0.48%	58,877	0.38%	58,053	0.4%	52,194	0.43%	58,263	0.49%	162,516	1.44%					54,378	0.52%	153,603	1.54%
應付員工紅利	150,818	0.41%	114,320	0.33%	202,122	0.59%	164,972	0.48%	111,168	0.33%	84,000	0.25%	326,707	0.98%	300,407	0.86%	284,973	0.81%	240,000	0.7%	604,006	1.95%	500,565	1.64%	366,630	1.28%	300,599	1.09%	214,222	0.81%	234,530	0.89%	168,781	0.65%	155,547	0.61%	138,897	0.55%	178,526	0.7%	105,228	0.82%	67,868	0.55%	73,471	0.61%	132,402	1.04%	105,591	0.85%	88,970	0.71%	92,957	0.77%	132,584	1.05%	105,739	0.85%	78,300	0.6%	70,866	0.55%	119,093	0.89%	102,307	0.68%	81,200	0.53%	98,844	0.66%			108,253	0.7%	74,500	0.49%	185,734	1.21%	149,642	0.95%	127,885	0.81%	106,500	0.68%	198,187	1.28%	156,825	1.07%	126,853	1.04%	99,500	0.84%	96,592	0.86%	140,974	1.23%	112,188	1.03%	82,000	0.79%	68,667	0.69%	95,521	0.95%	82,129	0.85%
應付董監事酬勞	84,239	0.23%	62,340	0.18%	50,016	0.15%	32,756	0.1%	60,119	0.18%	45,300	0.13%	27,679	0.08%	16,031	0.05%	138,271	0.39%	123,000	0.36%	95,500	0.31%	48,000	0.16%	91,400	0.32%	68,620	0.25%	54,700	0.21%	68,760	0.26%	53,421	0.21%	38,354	0.15%	25,240	0.1%	15,514	0.06%	26,340	0.21%	18,938	0.15%	13,539	0.11%	15,932	0.12%	10,491	0.08%	7,600	0.06%	18,510	0.15%	17,202	0.14%	12,247	0.1%	7,200	0.06%	13,723	0.11%	13,884	0.1%	11,033	0.07%	7,200	0.05%	19,679	0.13%			14,541	0.09%	8,000	0.05%	14,238	0.09%	15,171	0.1%	11,497	0.07%	8,000	0.05%	20,289	0.13%	19,382	0.13%	13,373	0.11%	8,000	0.07%	19,869	0.18%	19,826	0.17%	14,012	0.13%	8,000	0.08%	13,813	0.14%	12,000	0.12%	11,006	0.11%
其他應付費用	551,256	1.51%	557,690	1.61%	570,281	1.67%	591,391	1.72%	522,806	1.53%	476,725	1.42%	472,158	1.41%	479,745	1.37%	549,527	1.56%	609,058	1.78%	776,183	2.51%	854,708	2.79%	981,716	3.43%	668,126	2.43%	693,128	2.62%	673,648	2.55%	662,915	2.56%	645,475	2.54%	597,900	2.36%	629,188	2.46%	384,992	3.01%	369,413	2.97%	360,486	2.99%	339,016	2.65%	335,902	2.7%			358,261	2.95%	347,610	2.75%	344,405	2.78%													325,760	2.08%									258,351	1.65%							247,475	2.04%					380,956	3.33%	344,475	3.16%					349,777	3.48%	274,219	2.83%
應付設備款	20,007	0.05%	85,959	0.25%	140,151	0.41%	83,381	0.24%	161,994	0.48%	293,466	0.87%	347,761	1.04%	724,303	2.07%	817,508	2.32%	306,991	0.9%	208,207	0.67%	142,823	0.47%	86,002	0.3%	114,098	0.41%	172,099	0.65%	152,961	0.58%	94,555	0.36%	125,812	0.49%	104,392	0.41%	108,615	0.43%	59,788	0.47%	92,253	0.74%	83,457	0.69%	33,905	0.27%	36,826	0.3%	69,385	0.56%	80,396	0.66%	46,882	0.37%	48,563	0.39%	60,399	0.47%	96,403	0.75%	42,476	0.32%	40,480	0.27%	53,866	0.35%	26,520	0.18%	28,423	0.18%	35,290	0.23%	48,916	0.32%	53,630	0.35%	40,808	0.26%	64,459	0.41%	81,739	0.52%	48,151	0.31%	47,744	0.33%	47,780	0.39%	57,757	0.49%	69,140	0.61%	36,853	0.32%	54,495	0.5%	136,269	1.31%	136,585	1.36%	58,631	0.58%	50,939	0.53%
應付股利	627,174	1.72%	0	0%	0	0%	501,739	1.46%	501,739	1.47%	0	0%	0	0%	1,249,536	3.57%	0	0%	0	0%	0	0%	1,608,214	5.26%					0	0%	0	0%					0	0%	578,751	2.27%					0	0%	992,145	7.76%					0	0%	992,145	7.84%
其他應付款－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			578,751	2.28%	0	0%	0	0%			0	0%	0	0%	0	0%	370,446	2.97%							394,405	3.04%	377,135	2.95%	342,569	2.55%	349,995	2.32%	370,584	2.42%	363,505	2.43%			334,267	2.16%	443,562	2.89%	509,572	3.32%	464,701	2.95%	133,666	0.85%	505,389	3.24%	525,457	3.41%	434,484	2.97%	112,543	0.93%	452,529	3.81%	309,885	2.74%	29,878	0.26%	27,865	0.26%	292,082	2.81%	333,738	3.34%	23,486	0.23%	20,337	0.21%
本期所得稅負債	351,493	0.97%	264,100	0.76%	296,909	0.87%	408,503	1.19%	304,736	0.89%	223,605	0.66%	136,210	0.41%	376,922	1.08%	672,281	1.91%	572,975	1.67%	555,641	1.8%	627,696	2.05%	872,794	3.05%	693,088	2.52%	488,217	1.85%	466,166	1.77%	591,309	2.28%	487,857	1.92%	352,013	1.39%	370,760	1.45%	282,932	2.21%	213,907	1.72%	145,185	1.2%	176,951	1.38%	180,074	1.45%	150,142	1.2%	156,808	1.29%	166,301	1.31%	207,231	1.67%	181,222	1.4%	120,827	0.94%	195,562	1.46%	275,866	1.83%	250,399	1.64%	176,392	1.18%	224,436	1.43%	258,959	1.67%	219,869	1.43%	164,395	1.07%	218,683	1.39%	264,280	1.68%	230,759	1.48%	150,574	0.98%	187,104	1.28%	285,553	2.35%	229,149	1.93%	147,961	1.31%	164,819	1.44%	179,250	1.64%	119,843	1.15%	147,309	1.47%	148,342	1.48%	166,339	1.72%
負債準備－流動	190,064	0.52%	217,612	0.63%	223,100	0.65%	242,235	0.71%	258,719	0.76%	275,502	0.82%	314,675	0.94%	253,631	0.73%	242,681	0.69%	223,869	0.65%	189,708	0.61%	146,407	0.48%	133,606	0.47%	127,873	0.46%	129,471	0.49%	141,313	0.54%	140,100	0.54%	140,808	0.55%	139,124	0.55%	139,124	0.55%																									0	0%					24,993	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
銷貨退回及折讓之短期負債準備	190,064	0.52%	217,612	0.63%	223,100	0.65%	242,235	0.71%															0	0%							0	0%					139,124	0.55%	139,124	0.55%
租賃負債－流動	24,384	0.07%	26,399	0.08%	22,409	0.07%	25,082	0.07%	26,399	0.08%	26,614	0.08%	20,733	0.06%	17,490	0.05%	16,699	0.05%	19,947	0.06%	23,371	0.08%	16,744	0.05%	18,696	0.07%	19,431	0.07%	19,747	0.07%	18,876	0.07%	14,265	0.06%	13,189	0.05%	13,299	0.05%	11,254	0.04%	8,863	0.07%	8,973	0.07%	9,931	0.08%	9,773	0.08%	9,576	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	24,384	0.07%	26,399	0.08%	22,409	0.07%	25,082	0.07%	26,399	0.08%	26,614	0.08%	20,733	0.06%	17,490	0.05%	16,699	0.05%	19,947	0.06%	23,371	0.08%	16,744	0.05%	18,696	0.07%	19,431	0.07%	19,747	0.07%	18,876	0.07%	14,265	0.06%	13,189	0.05%	13,299	0.05%	11,254	0.04%	8,863	0.07%	8,973	0.07%	9,931	0.08%	9,773	0.08%	9,576	0.08%
其他流動負債	1,642,097	4.51%	1,605,280	4.64%	1,610,438	4.7%	1,615,596	4.71%	36,324	0.11%	39,995	0.12%	33,597	0.1%	47,432	0.14%	48,102	0.14%	50,252	0.15%	50,519	0.16%	71,885	0.24%	75,330	0.26%	78,346	0.28%	61,831	0.23%	63,500	0.24%	56,051	0.22%	56,760	0.22%	50,977	0.2%	57,573	0.23%	48,720	0.38%	48,454	0.39%	65,518	0.54%	53,384	0.42%	47,979	0.39%	48,296	0.39%	53,282	0.44%	47,587	0.38%	50,668	0.41%
預收款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	353	0%	0	0%	0	0%	0	0%	110	0%	1,169	0%	0	0%	0	0%			1,595	0.01%	1,165	0.01%	1,196	0.01%	1,165	0.01%	1,163	0.01%	1,332	0.01%	1,232	0.01%
其他預收款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	353	0%	0	0%	0	0%	0	0%	110	0%	1,169	0%	0	0%	0	0%			1,595	0.01%	1,165	0.01%	1,196	0.01%			1,163	0.01%	1,332	0.01%	1,232	0.01%																									0	0%	0	0%	0	0%	0	0%					1,256	0.01%	1,109	0.01%					863	0.01%	829	0.01%
一年或一營業週期內到期長期負債	1,592,341	4.37%	1,590,855	4.6%	1,589,376	4.64%	1,587,902	4.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,412	0.01%	562,887	4.34%	704,724	5.51%	706,707	5.27%	1,954,260	12.93%	2,281,442	14.91%	2,276,035	15.24%	2,270,937	14.48%	288,288	1.86%	288,453	1.88%	288,465	1.88%	287,947	1.83%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	1,592,341	4.37%	1,590,855	4.6%	1,589,376	4.64%	1,587,902	4.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,412	0.01%
暫收款	37,137	0.1%	6,752	0.02%	13,802	0.04%	21,311	0.06%	29,856	0.09%	33,701	0.1%	32,327	0.1%	45,259	0.13%	45,973	0.13%	47,685	0.14%	48,296	0.16%	41,643	0.14%	32,468	0.11%	26,971	0.1%	19,059	0.07%	23,573	0.09%	20,932	0.08%	20,556	0.08%	19,758	0.08%	31,040	0.12%	23,484	0.18%	17,983	0.14%	22,753	0.19%	19,388	0.15%	17,278	0.14%	20,748	0.17%	25,725	0.21%	20,019	0.16%	23,161	0.19%	19,137	0.15%	16,974	0.13%	15,378	0.11%	15,868	0.1%	12,205	0.08%	12,960	0.09%	14,020	0.09%	14,392	0.09%	15,441	0.1%	12,926	0.08%	12,664	0.08%	12,913	0.08%	11,969	0.08%	12,954	0.08%	18,431	0.13%	13,079	0.11%	11,005	0.09%	13,115	0.12%	9,554	0.08%	9,451	0.09%	10,058	0.1%	8,774	0.09%	4,939	0.05%	4,977	0.05%
代收款	12,619	0.03%	7,673	0.02%	7,260	0.02%	6,383	0.02%	6,468	0.02%	6,294	0.02%	1,270	0%	2,173	0.01%	2,129	0.01%	2,567	0.01%	2,223	0.01%	2,642	0.01%	2,978	0.01%	2,846	0.01%	2,003	0.01%	3,022	0.01%	3,816	0.01%	4,485	0.02%	2,365	0.01%	3,038	0.01%	1,909	0.01%	1,731	0.01%	1,586	0.01%	2,020	0.02%	2,455	0.02%	3,086	0.02%	3,111	0.03%	2,424	0.02%	2,220	0.02%	2,457	0.02%	2,535	0.02%	2,220	0.02%	2,022	0.01%	2,423	0.02%	2,339	0.02%	2,126	0.01%	2,133	0.01%	1,976	0.01%	2,191	0.01%	2,165	0.01%	1,727	0.01%	2,388	0.02%	2,613	0.02%	2,416	0.02%	1,994	0.02%	2,165	0.02%	2,666	0.02%	1,543	0.01%	1,785	0.02%	1,967	0.02%	2,006	0.02%	1,856	0.02%	1,580	0.02%
其他流動負債－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27,600	0.09%	39,884	0.14%	48,176	0.17%	40,769	0.15%	36,905	0.14%	31,303	0.12%	31,609	0.12%	27,685	0.11%	23,495	0.09%	23,327	0.18%	28,740	0.23%	39,584	0.33%	30,811	0.24%	27,050	0.22%	23,297	0.19%	23,283	0.19%	23,812	0.19%	22,643	0.18%
流動負債合計	5,510,357	15.14%	4,887,570	14.12%	5,071,355	14.81%	5,600,733	16.33%	3,968,192	11.65%	3,485,037	10.35%	3,670,210	10.98%	5,548,779	15.87%	4,604,068	13.06%	4,011,187	11.71%	4,211,505	13.62%	5,743,539	18.78%	4,214,778	14.73%	4,086,887	14.84%	3,729,284	14.1%	3,616,544	13.7%	3,821,650	14.74%	3,801,650	14.95%	4,196,305	16.55%	4,178,038	16.37%	1,915,976	14.99%	1,762,168	14.18%	1,691,584	14.01%	2,597,978	20.31%	1,471,556	11.82%	1,718,682	13.79%	1,631,320	13.45%	2,515,635	19.89%	1,495,251	12.08%	2,230,873	17.21%	2,328,038	18.21%	3,326,957	24.81%	3,690,962	24.42%	4,215,368	27.55%	4,058,204	27.18%	4,989,806	31.82%	1,970,168	12.71%	1,999,360	13.05%	2,144,110	13.96%	3,050,651	19.34%	1,742,203	11.09%	1,824,163	11.7%	2,064,930	13.38%	3,007,304	20.53%	1,716,936	14.13%	1,888,444	15.9%	1,777,278	15.73%	2,403,551	21.04%	1,506,298	13.82%	1,341,086	12.92%	1,495,871	14.95%	1,914,350	19.05%	1,091,214	11.26%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	77,765	0.63%
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,977,305	12.76%	1,972,000	12.87%	1,966,709	12.8%	1,961,431	12.44%	1,956,169	12.46%	1,950,920	12.51%	1,945,685	12.61%	1,940,464	13.25%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	12.91%	2,000,000	13.05%	2,000,000	13.02%	2,000,000	12.68%	2,000,000	12.74%	2,000,000	12.83%	2,000,000	12.96%	2,000,000	13.65%
應付公司債溢（折）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%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(22,695)	-0.15%	(28,000)	-0.18%	(33,291)	-0.22%	(38,569)	-0.24%	(43,831)	-0.28%	(49,080)	-0.31%	(54,315)	-0.35%	(59,536)	-0.41%
長期借款	4,622,953	12.7%	3,431,597	9.91%	3,424,868	10%	3,417,766	9.97%	5,233,643	15.36%	5,227,817	15.53%	5,222,017	15.62%	5,216,242	14.91%	5,210,493	14.78%	5,204,769	15.19%	2,038,347	6.59%	1,043,758	3.41%	62,513	0.22%	62,500	0.23%	62,487	0.24%	62,474	0.24%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	65,000	0.54%	65,000	0.51%	65,000	0.52%	65,000	0.5%	65,000	0.51%	65,000	0.48%	626,471	4.15%	628,129	4.11%	769,895	5.16%	772,115	4.92%	914,168	5.9%	916,463	5.98%	1,058,595	6.89%	1,059,751	6.72%	1,490,036	9.49%	1,492,354	9.57%	1,494,725	9.69%	294,341	2.01%	294,935	2.43%	194,282	1.64%	176,739	1.56%	169,099	1.48%	65,000	0.6%	65,000	0.63%	65,000	0.65%	65,000	0.65%	65,000	0.67%
銀行長期借款	4,622,953	12.7%	3,431,597	9.91%	3,424,868	10%	3,417,766	9.97%	5,233,643	15.36%	5,227,817	15.53%	5,222,017	15.62%	5,216,242	14.91%	5,210,493	14.78%	5,204,769	15.19%	2,038,347	6.59%	1,043,758	3.41%	62,513	0.22%	62,500	0.23%	62,487	0.24%	62,474	0.24%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	65,000	0.54%	65,000	0.51%	65,000	0.52%
負債準備－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
遞延所得稅負債	226,708	0.62%	226,708	0.65%	168,703	0.49%	168,703	0.49%	168,703	0.5%	168,703	0.5%	160,718	0.48%	160,718	0.46%	160,718	0.46%	160,718	0.47%	114,939	0.37%	114,939	0.38%	114,939	0.4%	114,939	0.42%	106,398	0.4%	106,398	0.4%	106,398	0.41%	106,398	0.42%	111,703	0.44%	111,703	0.44%	111,486	0.87%	111,486	0.9%	119,994	0.99%	120,198	0.94%	118,686	0.95%	118,686	0.95%	108,741	0.9%	108,741	0.86%	108,741	0.88%	103,212	0.8%	108,799	0.85%	108,799	0.81%	108,799	0.72%	123,024	0.8%	109,317	0.73%	119,171	0.76%	118,201	0.76%	125,094	0.82%	121,291	0.79%	100,390	0.64%	104,385	0.66%	108,154	0.69%	92,415	0.6%	92,415	0.63%	92,415	0.76%	92,415	0.78%	86,699	0.77%	86,699	0.76%	86,699	0.8%	96,170	0.93%	109,098	1.09%	117,980	1.17%	131,583	1.36%
遞延所得稅負債－土地增值稅	80,950	0.22%	80,950	0.23%	80,950	0.24%	80,950	0.24%	80,950	0.24%	80,950	0.24%	80,950	0.24%	80,950	0.23%	80,950	0.23%	80,950	0.24%	80,950	0.26%	80,950	0.26%	80,950	0.28%	80,950	0.29%	80,950	0.31%	80,950	0.31%	80,950	0.31%	80,950	0.32%	80,950	0.32%	80,950	0.32%	80,950	0.63%	80,950	0.65%	80,950	0.67%	80,950	0.63%	80,950	0.65%	80,950	0.65%	80,950	0.67%	80,950	0.64%	80,950	0.65%	80,950	0.62%	80,950	0.63%	80,950	0.6%	80,950	0.54%	80,950	0.53%	80,950	0.54%	80,950	0.52%	80,950	0.52%	80,950	0.53%	80,950	0.53%	80,950	0.51%	80,950	0.52%	80,950	0.52%	80,950	0.52%	80,950	0.55%	80,950	0.67%	80,950	0.68%	80,950	0.72%	80,951	0.71%	80,951	0.74%	80,950	0.78%	80,950	0.81%	80,950	0.81%	80,951	0.84%
遞延所得稅負債－所得稅	145,758	0.4%	145,758	0.42%	87,753	0.26%	87,753	0.26%	87,753	0.26%	87,753	0.26%	79,768	0.24%	79,768	0.23%	79,768	0.23%	79,768	0.23%	33,989	0.11%	33,989	0.11%	33,989	0.12%	33,989	0.12%	25,448	0.1%	25,448	0.1%	25,448	0.1%	25,448	0.1%	30,753	0.12%	30,753	0.12%	30,536	0.24%	30,536	0.25%	39,044	0.32%	39,248	0.31%	37,736	0.3%	37,736	0.3%	27,791	0.23%	27,791	0.22%	27,791	0.22%	22,262	0.17%	27,849	0.22%	27,849	0.21%	27,849	0.18%	42,074	0.28%	28,367	0.19%	38,221	0.24%	37,251	0.24%	44,144	0.29%	40,341	0.26%	19,440	0.12%	23,435	0.15%	27,204	0.17%	11,465	0.07%	11,465	0.08%	11,465	0.09%	11,465	0.1%	5,749	0.05%	5,748	0.05%	5,748	0.05%	15,220	0.15%	28,148	0.28%	37,030	0.37%	50,632	0.52%
租賃負債－非流動	132,332	0.36%	136,174	0.39%	116,649	0.34%	120,518	0.35%	114,953	0.34%	121,537	0.36%	106,105	0.32%	92,764	0.27%	93,244	0.26%	96,523	0.28%	100,046	0.32%	87,223	0.29%	81,196	0.28%	85,416	0.31%	90,060	0.34%	92,976	0.35%	94,404	0.36%	96,175	0.38%	99,060	0.39%	95,959	0.38%	116,396	0.91%	118,514	0.95%	122,177	1.01%	119,639	0.94%	117,352	0.94%	0		0		0		0		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	132,332	0.36%	136,174	0.39%	116,649	0.34%	120,518	0.35%	114,953	0.34%	121,537	0.36%	106,105	0.32%	92,764	0.27%	93,244	0.26%	96,523	0.28%	100,046	0.32%	87,223	0.29%	81,196	0.28%	85,416	0.31%	90,060	0.34%	92,976	0.35%	94,404	0.36%	96,175	0.38%	99,060	0.39%	95,959	0.38%	116,396	0.91%	118,514	0.95%	122,177	1.01%	119,639	0.94%	117,352	0.94%
其他非流動負債	99,986	0.27%	100,671	0.29%	144,573	0.42%	150,909	0.44%	214,726	0.63%	217,881	0.65%	253,585	0.76%	260,647	0.75%	263,221	0.75%	265,542	0.78%	225,279	0.73%	220,235	0.72%	206,741	0.72%	205,173	0.75%	213,736	0.81%	217,556	0.82%	217,627	0.84%	223,417	0.88%	186,433	0.74%	180,318	0.71%	178,536	1.4%	176,132	1.42%	177,417	1.47%	177,553	1.39%	175,503	1.41%	177,288	1.42%	142,328	1.17%	145,242	1.15%	145,933	1.18%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
長期應付票據及款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期遞延收入	72,901	0.2%	75,370	0.22%	78,098	0.23%	81,087	0.24%	142,756	0.42%	146,153	0.43%	149,183	0.45%	152,025	0.43%	154,853	0.44%	157,670	0.46%	25,143	0.08%	19,303	0.06%	535	0%	535	0%	535	0%	535	0%
淨確定福利負債-非流動	23,516	0.06%	21,732	0.06%	62,906	0.18%	66,253	0.19%	68,401	0.2%	68,159	0.2%	100,965	0.3%	105,185	0.3%	104,955	0.3%	104,459	0.3%	196,723	0.64%	195,921	0.64%	201,195	0.7%	199,627	0.72%	207,536	0.78%	210,944	0.8%	214,085	0.83%	219,287	0.86%	182,303	0.72%	180,318	0.71%	178,536	1.4%	176,132	1.42%	177,417	1.47%	177,553	1.39%	175,503	1.41%	177,288	1.42%	142,328	1.17%	145,242	1.15%	145,933	1.18%
存入保證金	3,569	0.01%	3,569	0.01%	3,569	0.01%	3,569	0.01%	3,569	0.01%	3,569	0.01%	3,437	0.01%	3,437	0.01%	3,413	0.01%	3,413	0.01%	3,413	0.01%	5,011	0.02%	5,011	0.02%	5,011	0.02%	5,665	0.02%	6,077	0.02%	3,542	0.01%	4,130	0.02%	4,130	0.02%
非流動負債合計	5,081,979	13.96%	3,895,150	11.25%	3,854,793	11.26%	3,857,896	11.25%	5,732,025	16.82%	5,735,938	17.04%	5,742,425	17.17%	5,730,371	16.38%	5,727,676	16.25%	5,727,552	16.72%	2,478,611	8.01%	1,466,155	4.79%	465,389	1.63%	468,028	1.7%	472,681	1.79%	479,404	1.82%	418,429	1.61%	425,990	1.67%	397,196	1.57%	387,980	1.52%	406,418	3.18%	483,897	3.9%	419,588	3.48%	417,390	3.26%	411,541	3.31%	295,974	2.37%	316,069	2.61%	318,983	2.52%	319,674	2.58%	319,376	2.46%	348,713	2.73%	351,963	2.62%	915,829	6.06%	937,002	6.12%	1,046,636	7.01%	1,063,698	6.78%	3,184,638	20.55%	3,189,979	20.81%	3,333,217	21.7%	3,307,719	20.97%	3,739,085	23.81%	3,741,697	24%	3,715,293	24.08%	2,511,754	17.15%	573,288	4.72%	474,051	3.99%	402,243	3.56%	398,058	3.48%	297,352	2.73%	308,156	2.97%	269,624	2.69%	281,521	2.8%	297,406	3.07%
負債總計	10,592,336	29.1%	8,782,720	25.37%	8,926,148	26.07%	9,458,629	27.58%	9,700,217	28.47%	9,220,975	27.39%	9,412,635	28.15%	11,279,150	32.25%	10,331,744	29.32%	9,738,739	28.42%	6,690,116	21.63%	7,209,694	23.57%	4,680,167	16.36%	4,554,915	16.54%	4,201,965	15.89%	4,095,948	15.52%	4,240,079	16.35%	4,227,640	16.62%	4,593,501	18.11%	4,566,018	17.89%	2,322,394	18.17%	2,246,065	18.08%	2,111,172	17.49%	3,015,368	23.58%	1,883,097	15.12%	2,014,656	16.16%	1,947,389	16.06%	2,834,618	22.41%	1,814,925	14.66%	2,550,249	19.67%	2,676,751	20.93%	3,678,920	27.43%	4,606,791	30.48%	5,152,370	33.68%	5,104,840	34.19%	6,053,504	38.6%	5,154,806	33.27%	5,189,339	33.86%	5,477,327	35.65%	6,358,370	40.32%	5,481,288	34.9%	5,565,860	35.69%	5,780,223	37.47%	5,519,058	37.68%	2,290,224	18.85%	2,362,495	19.89%	2,179,521	19.29%	2,801,609	24.52%	1,803,650	16.54%	1,649,242	15.89%	1,765,495	17.64%	2,195,871	21.85%	1,388,620	14.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,090,581	5.74%	2,090,581	6.04%	2,090,581	6.11%	2,090,581	6.1%	2,090,581	6.14%	2,090,581	6.21%	2,090,581	6.25%	1,608,139	4.6%	1,608,139	4.56%	1,608,139	4.69%	1,786,829	5.78%	1,786,829	5.84%	1,786,904	6.24%	1,786,979	6.49%	1,787,083	6.76%	1,787,083	6.77%	1,787,083	6.89%	1,787,083	7.03%	1,788,483	7.05%	2,367,234	9.27%	1,653,575	12.94%	1,653,575	13.31%	1,653,575	13.7%	1,653,575	12.93%	1,653,575	13.28%	1,653,575	13.27%	1,653,575	13.64%	1,653,575	13.07%	1,653,575	13.35%	1,653,575	12.75%	1,653,575	12.93%	1,653,575	12.33%	1,653,575	10.94%	1,629,071	10.65%	1,629,071	10.91%	1,629,071	10.39%	1,629,071	10.51%	1,629,071	10.63%	1,629,071	10.6%	1,629,071	10.33%	1,629,071	10.37%	1,629,071	10.45%	1,629,071	10.56%	1,629,071	11.12%	1,629,071	13.41%	1,629,071	13.71%	1,629,071	14.42%	1,629,071	14.26%	1,629,071	14.94%	1,629,071	15.69%	1,628,861	16.28%	1,628,781	16.21%	1,627,081	16.79%
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
待分配股票股利	0	0%	0	0%	0	0%	0	0%							482,442	1.38%
股本合計	2,090,581	5.74%	2,090,581	6.04%	2,090,581	6.11%	2,090,581	6.1%	2,090,581	6.14%	2,090,581	6.21%	2,090,581	6.25%	2,090,581	5.98%	1,608,139	4.56%	1,608,139	4.69%	1,786,829	5.78%	1,786,829	5.84%	1,786,904	6.24%	1,786,979	6.49%	1,787,083	6.76%	1,787,083	6.77%	1,787,083	6.89%	1,787,083	7.03%	1,788,483	7.05%	2,367,234	9.27%	1,653,575	12.94%	1,653,575	13.31%	1,653,575	13.7%	1,653,575	12.93%	1,653,575	13.28%	1,653,575	13.27%	1,653,575	13.64%	1,653,575	13.07%	1,653,575	13.35%	1,653,575	12.75%	1,653,575	12.93%	1,653,575	12.33%	1,653,575	10.94%	1,629,071	10.65%	1,629,071	10.91%	1,629,071	10.39%	1,629,071	10.51%	1,629,071	10.63%	1,629,071	10.6%	1,629,071	10.33%	1,629,071	10.37%	1,629,071	10.45%	1,629,071	10.56%	1,629,071	11.12%	1,629,071	13.41%	1,629,071	13.71%	1,629,071	14.42%	1,629,071	14.26%	1,629,071	14.94%	1,629,071	15.69%	1,629,071	16.28%	1,629,071	16.21%	1,628,851	16.81%
資本公積
資本公積－發行溢價	15,059,657	41.38%	15,059,657	43.51%	15,059,657	43.99%	15,059,657	43.92%	15,059,657	44.2%	15,059,657	44.74%	15,059,657	45.04%	15,002,891	42.9%	15,002,891	42.57%	15,002,891	43.79%	15,002,891	48.51%	15,002,891	49.06%	15,002,891	52.43%	15,002,891	54.48%	15,002,891	56.72%	15,002,891	56.83%	15,002,891	57.85%	15,002,891	58.98%	14,951,244	58.95%	14,978,920	58.68%	4,889,322	38.26%	4,889,322	39.36%	4,889,322	40.5%	4,889,322	38.23%	4,955,935	39.81%	4,955,935	39.76%	4,955,935	40.87%	4,955,935	39.18%	5,125,560	41.4%
資本公積－普通股股票溢價	15,059,657	41.38%	15,059,657	43.51%	15,059,657	43.99%	15,059,657	43.92%	15,059,657	44.2%	15,059,657	44.74%	15,059,657	45.04%	15,002,891	42.9%	15,002,891	42.57%	15,002,891	43.79%	15,002,891	48.51%	15,002,891	49.06%	15,002,891	52.43%	15,002,891	54.48%	15,002,891	56.72%	15,002,891	56.83%	15,002,891	57.85%	15,002,891	58.98%	14,951,244	58.95%	14,978,920	58.68%	4,889,322	38.26%	4,889,322	39.36%	4,889,322	40.5%	4,889,322	38.23%	4,955,935	39.81%	4,955,935	39.76%	4,955,935	40.87%	4,955,935	39.18%	5,125,560	41.4%	5,125,560	39.54%	5,125,560	40.08%	5,125,560	38.22%	4,807,304	31.81%	4,807,304	31.42%	4,807,304	32.2%	4,807,304	30.65%	4,807,304	31.02%	4,807,304	31.37%	4,807,304	31.29%	4,807,304	30.48%	4,807,304	30.61%	4,807,304	30.83%	4,807,304	31.16%	4,807,304	32.82%	4,858,951	39.98%	4,858,951	40.9%	4,858,951	43.01%	4,858,951	42.53%	4,858,951	44.57%	4,858,951	46.81%	4,858,951	48.56%	4,858,951	48.35%	4,859,236	50.14%
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		0
資本公積－轉換公司債轉換溢價	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%							318,256	2.11%
資本公積－庫藏股票交易	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	51,647	0.2%	51,647	0.2%	51,647	0.4%	51,647	0.42%	51,647	0.43%	51,647	0.4%	51,647	0.41%	51,647	0.41%	51,647	0.43%	51,647	0.41%	51,647	0.42%	51,647	0.4%	51,647	0.4%	51,647	0.39%	51,647	0.34%	51,647	0.34%	51,647	0.35%	51,647	0.33%	51,647	0.33%	51,647	0.34%	51,647	0.34%	51,647	0.33%	51,647	0.33%	51,647	0.33%	51,647	0.33%	51,647	0.35%
資本公積－受贈資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	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－認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	56,219	0.37%	67,400	0.44%	67,400	0.45%	67,400	0.43%	67,400	0.43%	67,400	0.44%	67,400	0.44%	67,400	0.43%	67,400	0.43%	67,400	0.43%	67,400	0.44%	67,400	0.46%
資本公積－限制員工權利股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	56,766	0.16%	56,766	0.16%	56,766	0.17%	56,766	0.18%	56,766	0.19%	58,038	0.2%	59,310	0.22%	61,058	0.23%	61,058	0.23%	61,058	0.24%	61,058	0.24%	84,750	0.33%
資本公積－其他	57,984	0.16%	57,984	0.17%	57,984	0.17%	57,984	0.17%	56,219	0.17%	56,219	0.17%	56,219	0.17%	56,219	0.16%	56,219	0.16%	56,219	0.16%	56,219	0.18%	56,219	0.18%	56,219	0.2%	56,219	0.2%	56,219	0.21%	56,219	0.21%	56,219	0.22%	56,219	0.22%	56,219	0.22%	56,219	0.22%	56,219	0.44%	56,219	0.45%	56,219	0.47%	56,219	0.44%	56,219	0.45%	56,219	0.45%	56,219	0.46%	56,219	0.44%	56,219	0.45%	56,219	0.43%	56,219	0.44%	56,219	0.42%
資本公積合計	15,117,641	41.54%	15,117,641	43.67%	15,117,641	44.16%	15,117,641	44.09%	15,115,876	44.37%	15,115,876	44.9%	15,115,876	45.21%	15,115,876	43.22%	15,115,876	42.89%	15,115,876	44.12%	15,115,876	48.88%	15,115,876	49.43%	15,117,148	52.83%	15,118,420	54.9%	15,120,168	57.16%	15,120,168	57.27%	15,120,168	58.3%	15,120,168	59.44%	15,143,860	59.71%	15,086,786	59.1%	4,997,188	39.11%	4,997,188	40.23%	4,997,188	41.39%	4,997,188	39.07%	5,063,801	40.67%	5,063,801	40.63%	5,063,801	41.76%	5,063,801	40.03%	5,233,426	42.27%	5,233,426	40.37%	5,233,426	40.93%	5,233,426	39.02%	5,233,426	34.63%	4,926,351	32.2%	4,926,351	32.99%	4,926,351	31.41%	4,926,351	31.79%	4,926,351	32.14%	4,926,351	32.07%	4,926,351	31.24%	4,926,351	31.37%	4,926,351	31.59%	4,926,351	31.93%	4,926,351	33.63%	4,858,951	39.98%	4,858,951	40.9%	4,858,951	43.01%	4,858,951	42.53%	4,858,951	44.57%	4,858,951	46.81%	4,858,951	48.56%	4,858,951	48.35%	4,859,236	50.14%
保留盈餘
法定盈餘公積	2,266,982	6.23%	2,266,982	6.55%	2,266,982	6.62%	2,266,982	6.61%	2,150,081	6.31%	2,150,081	6.39%	2,150,081	6.43%	2,150,081	6.15%	1,829,345	5.19%	1,829,345	5.34%	1,829,345	5.92%	1,829,345	5.98%	1,552,352	5.42%	1,552,352	5.64%	1,552,352	5.87%	1,410,144	5.34%	1,410,144	5.44%	1,410,144	5.54%	1,410,144	5.56%	1,410,144	5.52%	1,335,844	10.45%	1,335,844	10.75%	1,335,844	11.06%	1,335,844	10.44%	1,234,484	9.92%	1,234,484	9.9%	1,234,484	10.18%	1,234,484	9.76%	1,137,095	9.18%
特別盈餘公積	169,408	0.47%	169,408	0.49%	169,408	0.49%	169,408	0.49%	169,408	0.5%	169,408	0.5%	169,408	0.51%	169,408	0.48%	169,408	0.48%	169,408	0.49%	169,408	0.55%	169,408	0.55%	141,141	0.49%	141,141	0.51%	141,141	0.53%	97,411	0.37%	97,411	0.38%	97,411	0.38%	97,411	0.38%	97,411	0.38%	74,592	0.58%	74,592	0.6%	74,592	0.62%	74,592	0.58%	105,549	0.85%	105,549	0.85%	105,549	0.87%	105,549	0.83%	33,700	0.27%	33,700	0.26%	33,700	0.26%	33,700	0.25%	33,700	0.22%	33,700	0.22%	33,700	0.23%	33,700	0.21%	33,700	0.22%	33,700	0.22%	33,700	0.22%	33,700	0.21%	91,752	0.58%	91,752	0.59%	91,752	0.59%	91,752	0.63%	33,700	0.28%	33,700	0.28%	33,700	0.3%	33,700	0.29%	33,700	0.31%	33,700	0.32%	33,700	0.34%	33,700	0.34%	171,334	1.77%
未分配盈餘（或待彌補虧損）	6,022,118	16.55%	6,066,980	17.53%	5,652,765	16.51%	5,123,328	14.94%	4,799,571	14.09%	4,936,725	14.67%	4,431,766	13.25%	4,152,127	11.87%	6,192,519	17.57%	5,820,426	16.99%	5,290,945	17.11%	4,519,041	14.78%	5,434,371	18.99%	4,526,534	16.44%	3,788,826	14.32%	4,032,895	15.28%	3,404,559	13.13%	2,925,436	11.5%	2,463,563	9.71%	2,073,519	8.12%	2,451,586	19.18%	2,179,238	17.54%	1,931,549	16%	1,743,702	13.63%	2,547,403	20.46%	2,432,168	19.51%	2,165,928	17.86%	1,806,221	14.28%	2,598,210	20.98%	2,427,991	18.73%	2,109,513	16.5%	1,726,420	12.87%	2,605,327	17.24%	2,516,176	16.45%	2,223,571	14.89%	1,996,809	12.73%	2,814,795	18.17%	2,589,097	16.89%	2,335,242	15.2%	1,938,046	12.29%	2,823,889	17.98%	2,614,747	16.77%	2,285,315	14.81%	1,790,100	12.22%	2,780,728	22.88%	2,467,231	20.77%	2,076,982	18.39%	1,562,650	13.68%	2,177,009	19.97%	1,851,806	17.84%	1,347,069	13.46%	926,420	9.22%	1,352,436	13.95%
累積盈虧	5,439,806	14.95%	4,353,155	12.58%	4,318,085	12.61%	4,318,085	12.59%	4,434,986	13.02%	3,786,212	11.25%	3,767,712	11.27%	3,767,712	10.77%	5,820,426	16.52%	2,679,484	7.82%	2,613,060	8.45%	2,613,060	8.54%	4,526,534	15.82%	1,761,842	6.4%	1,756,602	6.64%	2,925,436	11.08%	2,925,436	11.28%	1,474,761	5.8%	1,503,368	5.93%	1,503,368	5.89%	2,179,238	17.05%	1,437,282	11.57%	1,436,233	11.9%	1,436,233	11.23%	2,432,168	19.53%	1,418,565	11.38%	1,447,082	11.93%	1,447,082	11.44%	2,438,840	19.7%	1,454,102	11.22%	1,436,233	11.23%	1,436,233	10.71%	2,516,176	16.65%	1,491,170	9.75%	1,507,514	10.1%	1,507,514	9.61%	2,589,097	16.71%	1,547,686	10.1%	1,544,293	10.05%	1,544,293	9.79%	2,614,747	16.65%	1,104,105	7.08%	1,110,482	7.2%	1,110,482	7.58%	2,467,231	20.3%	883,758	7.44%	906,174	8.02%	906,174	7.93%	1,851,806	16.99%	538,868	5.19%	583,133	5.83%	583,133	5.8%	1,184,319	12.22%
本期損益	582,312	1.6%	1,713,825	4.95%	1,334,680	3.9%	805,243	2.35%	364,585	1.07%	1,150,513	3.42%	664,054	1.99%	384,415	1.1%	372,093	1.06%	3,140,942	9.17%	2,677,885	8.66%	1,905,981	6.23%	907,837	3.17%	2,764,692	10.04%	2,032,224	7.68%	1,107,459	4.19%	479,123	1.85%	1,450,675	5.7%	960,195	3.79%	570,151	2.23%	272,348	2.13%	741,956	5.97%	495,316	4.1%	307,469	2.4%	115,235	0.93%	1,013,603	8.13%	718,846	5.93%	359,139	2.84%	159,370	1.29%	973,889	7.51%	673,280	5.27%	290,187	2.16%	89,151	0.59%	1,025,006	6.7%	716,057	4.8%	489,295	3.12%	225,698	1.46%	1,041,411	6.8%	790,949	5.15%	393,753	2.5%	209,142	1.33%	1,510,642	9.69%	1,174,833	7.62%	679,618	4.64%	313,497	2.58%	1,583,473	13.33%	1,170,808	10.36%	656,476	5.75%	325,203	2.98%	1,312,938	12.65%	763,936	7.63%	343,287	3.42%	168,117	1.73%
保留盈餘合計	8,458,508	23.24%	8,503,370	24.57%	8,089,155	23.63%	7,559,718	22.05%	7,119,060	20.89%	7,256,214	21.56%	6,751,255	20.19%	6,471,616	18.5%	8,191,272	23.24%	7,819,179	22.82%	7,289,698	23.57%	6,517,794	21.31%	7,127,864	24.91%	6,220,027	22.59%	5,482,319	20.73%	5,540,450	20.99%	4,912,114	18.94%	4,432,991	17.43%	3,971,118	15.66%	3,581,074	14.03%	3,862,022	30.22%	3,589,674	28.9%	3,341,985	27.68%	3,154,138	24.66%	3,887,436	31.22%	3,772,201	30.27%	3,505,961	28.92%	3,146,254	24.87%	3,769,005	30.44%	3,598,786	27.76%	3,280,308	25.65%	2,897,215	21.6%	3,673,621	24.31%	3,584,470	23.43%	3,291,865	22.05%	3,065,103	19.54%	3,778,948	24.39%	3,553,250	23.18%	3,299,395	21.48%	2,902,199	18.4%	3,695,030	23.53%	3,485,888	22.36%	3,156,456	20.46%	2,661,241	18.17%	3,435,469	28.27%	3,121,972	26.28%	2,731,723	24.18%	2,217,391	19.41%	2,700,653	24.77%	2,375,450	22.88%	1,870,713	18.7%	1,450,064	14.43%	1,917,414	19.78%
其他權益
國外營運機構財務報表換算之兌換差額	136,616	0.38%	115,357	0.33%	58,059	0.17%	99,976	0.29%	76,193	0.22%	7,949	0.02%	90,389	0.27%	31,769	0.09%	731	0%	9,386	0.03%	62,673	0.2%	(40,560)	-0.13%	(92,883)	-0.32%	(136,291)	-0.49%	(129,010)	-0.49%	(128,621)	-0.49%	(105,720)	-0.41%	(107,441)	-0.42%	(89,205)	-0.35%	(73,882)	-0.29%	(56,335)	-0.44%	(63,711)	-0.51%	(30,649)	-0.25%	(29,924)	-0.23%	(37,455)	-0.3%	(40,892)	-0.33%	(45,787)	-0.38%	(47,806)	-0.38%	(88,960)	-0.72%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	136,616	0.38%	115,357	0.33%	58,059	0.17%	99,976	0.29%	76,193	0.22%	7,949	0.02%	90,389	0.27%	31,769	0.09%	731	0%	9,386	0.03%	62,673	0.2%	(40,560)	-0.13%	(92,883)	-0.32%	(136,291)	-0.49%	(129,010)	-0.49%	(128,621)	-0.49%	(105,720)	-0.41%	(107,441)	-0.42%	(89,205)	-0.35%	(73,882)	-0.29%	(56,335)	-0.44%	(63,711)	-0.51%	(30,649)	-0.25%	(29,924)	-0.23%	(37,455)	-0.3%	(40,892)	-0.33%	(45,787)	-0.38%	(47,806)	-0.38%	(88,960)	-0.72%	(71,849)	-0.55%	(56,462)	-0.44%	(51,547)	-0.38%	(54,265)	-0.36%	6,949	0.05%	(21,358)	-0.14%	9,181	0.06%	5,903	0.04%	28,112	0.18%	30,066	0.2%	(44,307)	-0.28%	(27,585)	-0.18%	(14,183)	-0.09%	(64,281)	-0.42%	(87,707)	-0.6%	(61,361)	-0.5%	(91,752)	-0.77%	(102,522)	-0.91%	(81,351)	-0.71%	(90,422)	-0.83%	(132,217)	-1.27%	(117,972)	-1.18%	(84,222)	-0.84%	(101,865)	-1.05%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(45,497)	-0.13%	(39,664)	-0.11%	(44,914)	-0.13%	(37,331)	-0.11%	(30,332)	-0.09%	(29,165)	-0.09%	(22,749)	-0.07%	(14,583)	-0.04%	(5,250)	-0.01%	(28,582)	-0.08%	(17,499)	-0.06%	(4,083)	-0.01%	583	0%	583	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	(45,497)	-0.13%	(39,664)	-0.11%	(44,914)	-0.13%	(37,331)	-0.11%	(30,332)	-0.09%	(29,165)	-0.09%	(22,749)	-0.07%	(14,583)	-0.04%	(5,250)	-0.01%	(28,582)	-0.08%	(17,499)	-0.06%	(4,083)	-0.01%	583	0%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之關聯企業及合資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
指定按公允價值衡量之金融負債信用風險變動影響數	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%
確定福利計畫再衡量數	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%
不動產重估增值	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%
與待出售非流動資產(或處分群組)直接相關之權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(647)	0%	(2,584)	-0.01%	(4,633)	-0.02%	(6,777)	-0.02%	(11,064)	-0.04%	(15,133)	-0.06%	(19,200)	-0.07%	(23,268)	-0.09%	(45,110)	-0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%
其他權益－員工未賺得酬勞	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(647)	0%	(2,584)	-0.01%	(4,633)	-0.02%	(6,777)	-0.02%	(11,064)	-0.04%	(15,133)	-0.06%	(19,200)	-0.07%	(23,268)	-0.09%	(45,110)	-0.18%
其他權益合計	91,119	0.25%	75,693	0.22%	13,145	0.04%	62,645	0.18%	45,861	0.13%	(21,216)	-0.06%	67,640	0.2%	17,186	0.05%	(4,519)	-0.01%	(19,196)	-0.06%	44,527	0.14%	(47,227)	-0.15%	(96,933)	-0.34%	(142,485)	-0.52%	(140,074)	-0.53%	(143,754)	-0.54%	(124,920)	-0.48%	(130,709)	-0.51%	(134,315)	-0.53%	(73,882)	-0.29%	(56,335)	-0.44%	(63,711)	-0.51%	(30,649)	-0.25%	(29,924)	-0.23%	(37,455)	-0.3%	(40,892)	-0.33%	(45,787)	-0.38%	(47,806)	-0.38%	(88,960)	-0.72%	(71,849)	-0.55%	(56,462)	-0.44%	(51,547)	-0.38%	(54,265)	-0.36%	6,949	0.05%	(21,358)	-0.14%	9,181	0.06%	5,903	0.04%	28,112	0.18%	30,066	0.2%	(44,307)	-0.28%	(27,585)	-0.18%	(14,183)	-0.09%	(64,281)	-0.42%	(87,707)	-0.6%	(61,361)	-0.5%	(91,752)	-0.77%	(102,522)	-0.91%	(81,351)	-0.71%	(90,422)	-0.83%	(132,217)	-1.27%	(117,972)	-1.18%	(84,222)	-0.84%	(101,865)	-1.05%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	25,757,849	70.77%	25,787,285	74.5%	25,310,522	73.93%	24,830,585	72.42%	24,371,378	71.53%	24,441,455	72.61%	24,025,352	71.85%	23,695,259	67.75%	24,910,768	70.68%	24,523,998	71.58%	24,236,930	78.37%	23,373,272	76.43%	23,934,983	83.64%	22,982,941	83.46%	22,249,496	84.11%	22,303,947	84.48%	21,694,445	83.65%	21,209,533	83.38%	20,769,146	81.89%	20,961,212	82.11%	10,456,450	81.83%	10,176,726	81.92%	9,962,099	82.51%	9,774,977	76.42%	10,567,357	84.88%	10,448,685	83.84%	10,177,550	83.94%	9,815,824	77.59%	10,567,046	85.34%	10,413,938	80.33%	10,110,847	79.07%	9,732,669	72.57%	10,506,357	69.52%	10,146,841	66.32%	9,825,929	65.81%	9,629,706	61.4%	10,340,273	66.73%	10,136,784	66.14%	9,884,883	64.35%	9,413,314	59.68%	10,222,867	65.1%	10,027,127	64.31%	9,647,597	62.53%	9,128,956	62.32%	9,862,130	81.15%	9,518,242	80.11%	9,117,223	80.71%	8,624,062	75.48%	9,098,253	83.46%	8,731,255	84.11%	8,240,763	82.36%	7,853,864	78.15%	8,303,636	85.67%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%			0	0%
非控制權益	46,293	0.13%	45,574	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%
權益總額	25,804,142	70.9%	25,832,859	74.63%	25,310,522	73.93%	24,830,585	72.42%	24,371,378	71.53%	24,441,455	72.61%	24,025,352	71.85%	23,695,259	67.75%	24,910,768	70.68%	24,523,998	71.58%	24,236,930	78.37%	23,373,272	76.43%	23,934,983	83.64%	22,982,941	83.46%	22,249,496	84.11%	22,303,947	84.48%	21,694,445	83.65%	21,209,533	83.38%	20,769,146	81.89%	20,961,212	82.11%	10,456,450	81.83%	10,176,726	81.92%	9,962,099	82.51%	9,774,977	76.42%	10,567,357	84.88%	10,448,685	83.84%	10,177,550	83.94%	9,815,824	77.59%	10,567,046	85.34%	10,413,938	80.33%	10,110,847	79.07%	9,732,669	72.57%	10,506,357	69.52%	10,146,841	66.32%	9,825,929	65.81%	9,629,706	61.4%	10,340,273	66.73%	10,136,784	66.14%	9,884,883	64.35%	9,413,314	59.68%	10,222,867	65.1%	10,027,127	64.31%	9,647,597	62.53%	9,128,956	62.32%	9,862,130	81.15%	9,518,242	80.11%	9,117,223	80.71%	8,624,062	75.48%	9,098,253	83.46%	8,731,255	84.11%	8,240,763	82.36%	7,853,864	78.15%	8,303,636	85.67%
負債及權益總計	36,396,478	100%	34,615,579	100%	34,236,670	100%	34,289,214	100%	34,071,595	100%	33,662,430	100%	33,437,987	100%	34,974,409	100%	35,242,512	100%	34,262,737	100%	30,927,046	100%	30,582,966	100%	28,615,150	100%	27,537,856	100%	26,451,461	100%	26,399,895	100%	25,934,524	100%	25,437,173	100%	25,362,647	100%	25,527,230	100%	12,778,844	100%	12,422,791	100%	12,073,271	100%	12,790,345	100%	12,450,454	100%	12,463,341	100%	12,124,939	100%	12,650,442	100%	12,381,971	100%	12,964,187	100%	12,787,598	100%	13,411,589	100%	15,113,148	100%	15,299,211	100%	14,930,769	100%	15,683,210	100%	15,495,079	100%	15,326,123	100%	15,362,210	100%	15,771,684	100%	15,704,155	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21	0%	29	0%	177	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

同欣電(6271) 截至2024年第2季「流動資產」總計約為NT$100億元，相較上一季增加約NT$6.46億元、相較去年年末增加約NT$8.65億元

同欣電(6271) 2024年第2季財報顯示公司「流動資產」總計約NT$100億元、約佔整體資產的29.17%。

對比上一季

上一季流動資產總計約NT$93.56億元、約佔整體資產的27.46%。今年第2季相較上一季增加約NT$6.46億元。

對比去年年末

去年年末流動資產則為NT$91.38億元、約佔整體資產的27.14%。今年第2季相較去年年末增加約NT$8.65億元。

TWD千元	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
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	10,002,403	29.17%	9,356,393	27.46%	9,137,639	27.14%	8,614,156	25.76%	10,553,272	30.17%	10,874,667	30.86%	11,970,627	34.94%	9,497,428	30.71%	10,017,442	32.75%	9,619,701	33.62%	8,883,815	32.26%	8,625,077	32.61%	9,048,219	34.27%	8,591,678	33.13%	7,962,533	31.3%	8,439,402	33.27%	9,414,892	36.88%	6,913,270	54.1%	6,491,899	52.26%	6,225,481	51.56%	8,174,689	63.91%	7,963,105	63.96%	8,052,786	64.61%	7,689,943	63.42%	8,162,052	64.52%	7,805,121	63.04%	8,310,650	64.1%	8,017,875	62.7%	8,544,093	63.71%	10,159,318	67.22%	10,156,154	66.38%	9,672,203	64.78%	10,322,656	65.82%	10,027,967	64.72%	9,852,265	64.28%	9,860,500	64.19%	10,293,039	65.26%	10,635,454	67.72%	10,505,563	67.37%	10,568,599	68.5%

非流動資產

同欣電(6271) 截至2024年第1季「非流動資產」總計約為NT$247億元，相較上一季增加約NT$1.9億元、相較去年年末增加約NT$1.9億元

同欣電(6271) 2024年第1季財報顯示公司「非流動資產」總計約NT$247億元、約佔整體資產的72.54%。

對比上一季

上一季非流動資產總計約NT$245億元、約佔整體資產的72.86%。今年第1季相較上一季增加約NT$1.9億元。

對比去年年末

去年年末非流動資產則為NT$245億元、約佔整體資產的72.86%。今年第1季相較去年年末增加約NT$1.9億元。

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	%
非流動資產	24,715,202	72.54%	24,524,791	72.86%			24,421,137	69.83%	24,367,845	69.14%	22,292,110	65.06%	21,429,618	69.29%	20,565,524	67.25%	18,995,449	66.38%	18,654,041	67.74%	17,826,384	67.39%	17,351,676	65.73%	17,342,846	66.87%	17,474,640	68.70%	16,923,245	66.73%	16,112,338	63.12%	5,865,574	45.90%	5,930,892	47.74%	5,847,790	48.44%	4,615,656	36.09%	4,487,349	36.04%	4,410,555	35.39%	4,434,996	36.58%	4,488,390	35.48%	4,576,850	36.96%	4,653,537	35.90%	4,769,723	37.30%	4,867,496	36.29%	4,953,830	32.78%	5,143,057	33.62%	5,258,566	35.22%	5,360,554	34.18%	5,467,112	35.28%	5,473,858	35.72%	5,501,710	35.81%	5,478,645	34.74%	5,068,701	32.28%	5,087,424	32.63%	4,859,221	31.50%	4,947,195	33.77%

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合併資產負債表

流動資產

非流動資產

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