矽力*-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	16,202,550	39.98%	12,152,747	31.58%	12,363,765	33.32%	15,471,513	42.64%	12,694,412	36.88%	13,733,236	38.6%	15,123,735	45.24%	16,720,316	46.95%	14,943,680	42.36%	15,991,459	45.47%	14,838,357	46.52%	14,077,911	46.51%	11,614,236	43.59%	9,853,503	40.44%	9,856,453	43.18%	9,430,252	44.24%	9,248,146	46.55%	5,242,364	28.35%	4,615,842	25.58%	3,984,408	22.78%	4,507,653	27.09%	3,535,661	22.88%	4,043,626	26.03%	3,371,623	23.26%	2,618,420	18.87%	2,442,767	18.26%	3,411,644	25.01%	3,055,735	24.36%	2,914,172	24.1%	2,317,261	20.16%	2,916,985	25.89%	2,623,949	24.84%	2,679,526	24.75%	2,481,495	24.84%	1,273,962	13.76%	1,614,110	18.56%	1,420,685	26.63%	1,207,137	26.03%	1,428,437	32.19%	1,265,298	31.08%	1,621,755	41.44%	1,135,907	32.63%	1,221,086	36.6%	1,772,761	56.92%	2,005,608	68.44%	603,959	37.11%	553,295		619,386		496,636	40.98%	441,807	45.13%
庫存現金	187	0%	178	0%	186	0%	215	0%	234	0%	260	0%	245	0%	250	0%	743	0%	754	0%	724	0%	730	0%	546	0%	556	0%	890	0%	561	0%	607	0%	638	0%	715	0%	634	0%	780	0%	896	0.01%	925	0.01%	777	0.01%	675	0%	661	0%	611	0%	701	0.01%	678	0.01%	676	0.01%	498	0%	526	0%	624	0.01%	617	0.01%	490	0.01%	512	0.01%	599	0.01%	512	0.01%	573	0.01%	685	0.02%	450	0.01%	571	0.02%	552	0.02%	445	0.01%	672	0.02%	359	0.02%	523		31		153	0.01%	167	0.02%
銀行存款	7,957,380	19.64%	5,162,955	13.42%	3,888,403	10.48%	6,360,566	17.53%	9,851,538	28.62%	9,097,532	25.57%	7,524,680	22.51%	8,388,714	23.56%	7,908,535	22.42%	8,745,049	24.87%	11,122,198	34.87%	10,659,893	35.22%	8,845,690	33.2%	7,066,833	29.01%	7,069,563	30.97%	6,005,491	28.17%	9,247,539	46.55%	5,038,026	27.24%	3,963,267	21.96%	3,241,717	18.54%	3,412,603	20.51%	2,831,542	18.32%	3,390,441	21.83%	2,311,686	15.95%	2,279,880	16.43%	2,106,331	15.74%	2,832,293	20.76%	2,323,563	18.52%
約當現金	8,244,983	20.35%	6,989,614	18.17%	8,475,176	22.84%	9,110,732	25.11%	2,842,640	8.26%	4,635,444	13.03%	7,598,810	22.73%	8,331,352	23.4%	7,034,402	19.94%	7,245,656	20.6%	3,715,435	11.65%	3,417,288	11.29%	2,768,000	10.39%	2,786,114	11.44%	2,786,000	12.2%	3,424,200	16.06%	0	0%	203,700	1.1%	651,860	3.61%	742,057	4.24%	1,094,270	6.58%	703,223	4.55%	652,260	4.2%	1,059,160	7.31%	337,865	2.43%	335,775	2.51%	578,740	4.24%	731,471	5.83%	416,640	3.45%	437,857	3.81%	484,740	4.3%	614,080	5.81%	458,310	4.23%	594,373	5.95%	14,924	0.16%	15,222	0.18%	15,396	0.29%	15,674	0.34%	200,537	4.52%	203,087	4.99%	396,426	10.13%	98,887	2.84%			61,406	1.97%	0	0%	0	0%			59,650		197,008	16.26%	58,590	5.98%
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%	1,068	0.01%	1,322	0.01%	1,263	0.01%	1,076	0.01%	1,103	0.01%	1,068	0.01%	216	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
按攤銷後成本衡量之金融資產－流動	4,406,949	10.88%	7,905,776	20.55%	7,291,338	19.65%	4,061,115	11.19%	5,728,588	16.64%	4,635,231	13.03%	1,292,867	3.87%	1,329,365	3.73%	2,425,193	6.88%	1,117,989	3.18%	1,107,071	3.47%	1,127,288	3.72%	1,246,936	4.68%	1,254,594	5.15%	1,253,975	5.49%	713,375	3.35%	229,696	1.16%	854,535	4.62%	848,263	4.7%	1,451,472	8.3%	1,811,075	10.88%	1,719,106	11.12%	1,603,564	10.32%	1,499,405	10.34%	2,022,896	14.58%	2,007,583	15.01%	1,844,464	13.52%	1,441,800	11.49%	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	4,406,949	10.88%	7,905,776	20.55%	7,291,338	19.65%	4,061,115	11.19%	5,728,588	16.64%	4,635,231	13.03%	1,292,867	3.87%	1,329,365	3.73%	2,425,193	6.88%	1,117,989	3.18%	1,107,071	3.47%	1,127,288	3.72%	1,246,936	4.68%	1,254,594	5.15%	1,253,975	5.49%	713,375	3.35%	229,696	1.16%	854,535	4.62%	848,263	4.7%	1,451,472	8.3%	1,811,075	10.88%	1,719,106	11.12%	1,603,564	10.32%	1,499,405	10.34%	2,022,896	14.58%	2,007,583	15.01%	1,844,464	13.52%	1,441,800	11.49%
應收帳款淨額	2,460,387	6.07%	2,284,171	5.94%	2,055,042	5.54%	1,990,308	5.48%	1,784,939	5.19%	1,647,939	4.63%	1,334,486	3.99%	1,411,402	3.96%	1,617,688	4.59%	2,370,598	6.74%	2,408,150	7.55%	2,251,352	7.44%	1,919,874	7.21%	1,991,616	8.17%	1,700,613	7.45%	1,338,530	6.28%	1,016,757	5.12%	1,245,286	6.73%	1,275,911	7.07%	1,117,271	6.39%	940,390	5.65%	991,402	6.42%	796,389	5.13%	688,355	4.75%	581,860	4.19%	796,668	5.95%	732,563	5.37%	680,575	5.42%	583,440	4.83%	739,572	6.44%	664,227	5.9%	522,753	4.95%	582,472	5.38%	528,156	5.29%	780,576	8.43%	331,373	3.81%	328,225	6.15%	353,982	7.63%	382,170	8.61%	286,755	7.04%	244,961	6.26%	293,241	8.42%	239,663	7.18%	170,119	5.46%	163,290	5.57%	145,879	8.96%	134,575		148,737		192,168	15.86%	108,957	11.13%
應收帳款	2,462,256	6.08%	2,285,589	5.94%	2,055,825	5.54%	1,991,077	5.49%	1,785,580	5.19%	1,654,312	4.65%	1,340,246	4.01%	1,434,263	4.03%	1,622,534	4.6%	2,381,086	6.77%	2,416,957	7.58%	2,255,062	7.45%	1,922,901	7.22%	1,995,362	8.19%	1,705,095	7.47%	1,340,365	6.29%	1,019,670	5.13%	1,248,844	6.75%	1,282,076	7.11%	1,121,752	6.41%	942,796	5.67%	999,036	6.46%	797,115	5.13%	692,001	4.77%	583,978	4.21%	802,168	6%	735,220	5.39%	682,331	5.44%	587,340	4.86%	743,260	6.47%	666,709	5.92%	526,235	4.98%	584,067	5.39%	532,622	5.33%	785,521	8.49%	335,074	3.85%	331,567	6.21%	358,657	7.73%	385,152	8.68%	288,519	7.09%	247,169	6.32%	295,599	8.49%	240,851	7.22%	170,395	5.47%	163,311	5.57%	147,505	9.06%	137,177		148,737		192,168	15.86%	108,957	11.13%
備抵損失－應收帳款、分期帳款及租賃款	(1,869)	0%	(1,418)	0%	(783)	0%	(769)	0%	(641)	0%	(6,373)	-0.02%	(5,760)	-0.02%	(22,861)	-0.06%	(4,846)	-0.01%	(10,488)	-0.03%	(8,807)	-0.03%	(3,710)	-0.01%	(3,027)	-0.01%	(3,746)	-0.02%	(4,482)	-0.02%	(1,835)	-0.01%	(2,913)	-0.01%	(3,558)	-0.02%	(6,165)	-0.03%	(4,481)	-0.03%	(2,406)	-0.01%	(7,634)	-0.05%	(726)	0%	(3,646)	-0.03%	2,118	0.02%	5,500	0.04%	2,657	0.02%	1,756	0.01%	3,900	0.03%	3,688	0.03%	2,482	0.02%	3,482	0.03%	1,595	0.01%	4,466	0.04%	4,945	0.05%	3,701	0.04%	3,342	0.06%	4,675	0.1%	2,982	0.07%	1,764	0.04%	2,208	0.06%	2,358	0.07%	1,188	0.04%	276	0.01%	21	0%	1,626	0.1%	2,602		0		0	0%	0	0%
其他應收款	101,695	0.25%	150,964	0.39%	161,188	0.43%	152,834	0.42%	530,092	1.54%	132,111	0.37%	234,524	0.7%	114,879	0.32%	87,226	0.25%	51,937	0.15%	134,181	0.42%	67,680	0.22%	54,909	0.21%	34,070	0.14%	73,406	0.32%	58,311	0.27%	74,012	0.37%	78,825	0.43%	136,650	0.76%	119,546	0.68%	292,060	1.76%	93,128	0.6%	81,435	0.52%	75,804	0.52%	117,814	0.85%	112,072	0.84%	115,262	0.84%	92,950	0.74%
應收收益	30,516	0.08%	61,853	0.16%	43,608	0.12%	80,530	0.22%	110,945	0.32%	71,515	0.2%	60,797	0.18%	56,919	0.16%	37,644	0.11%	22,703	0.06%	19,555	0.06%	17,392	0.06%	1,127	0%	540	0%	1,011	0%	684	0%	6,185	0.03%	50,258	0.27%	33,008	0.18%	35,718	0.2%	30,990	0.19%	28,058	0.18%	20,060	0.13%	18,622	0.13%	19,066	0.14%	13,824	0.1%	11,471	0.08%	6,470	0.05%
其他應收款－其他	71,179	0.18%	86,288	0.22%	96,004	0.26%	69,396	0.19%	416,448	1.21%	57,759	0.16%	53,217	0.16%	57,960	0.16%	46,715	0.13%	29,234	0.08%	31,203	0.1%	47,742	0.16%	51,404	0.19%	31,137	0.13%	35,779	0.16%	20,213	0.09%	26,051	0.13%	25,534	0.14%	45,059	0.25%	19,368	0.11%	244,334	1.47%	19,534	0.13%	20,094	0.13%	8,660	0.06%	66,553	0.48%	69,788	0.52%	79,887	0.59%	61,270	0.49%	59,206	0.49%	3,956	0.03%	14,548	0.13%	8,095	0.08%	9,169	0.08%	6,756	0.07%	357,303	3.86%	354,801	4.08%	15,961	0.3%	7,805	0.17%	8,489	0.19%	7,851	0.19%	6,565	0.17%	6,966	0.2%	3,703	0.11%	2,490	0.08%	603	0.02%	1,744	0.11%	2,088		3,137		2,703	0.22%	2,298	0.23%
存貨	2,854,396	7.04%	2,727,633	7.09%	2,235,270	6.02%	1,933,116	5.33%	1,817,170	5.28%	3,093,396	8.69%	3,830,020	11.46%	4,637,642	13.02%	5,111,128	14.49%	5,006,202	14.23%	3,595,754	11.27%	3,118,208	10.3%	2,784,411	10.45%	2,476,641	10.17%	2,245,566	9.84%	2,396,683	11.24%	2,314,096	11.65%	2,457,972	13.29%	2,512,822	13.93%	2,218,241	12.68%	1,923,495	11.56%	1,621,218	10.49%	1,554,396	10.01%	1,631,820	11.26%	1,690,972	12.19%	1,607,061	12.01%	1,626,142	11.92%	1,578,566	12.58%	1,643,851	13.6%	1,620,664	14.1%	1,569,543	13.93%	1,439,566	13.63%	1,312,193	12.12%	1,135,231	11.37%	1,095,904	11.84%	1,126,990	12.96%	1,026,679	19.24%	861,169	18.57%	617,088	13.91%	534,097	13.12%	513,128	13.11%	432,148	12.41%	387,891	11.63%	336,474	10.8%	303,760	10.37%	391,596	24.06%	433,755		287,689		211,847	17.48%	165,725	16.93%
存貨－製造業	2,854,396	7.04%	2,727,633	7.09%	2,235,270	6.02%	1,933,116	5.33%	1,817,170	5.28%	3,093,396	8.69%	3,830,020	11.46%	4,637,642	13.02%	5,111,128	14.49%	5,006,202	14.23%	3,595,754	11.27%	3,118,208	10.3%	2,784,411	10.45%	2,476,641	10.17%	2,245,566	9.84%	2,396,683	11.24%	2,314,096	11.65%	2,457,972	13.29%	2,512,822	13.93%	2,218,241	12.68%	1,923,495	11.56%	1,621,218	10.49%	1,554,396	10.01%	1,631,820	11.26%	1,690,972	12.19%	1,607,061	12.01%	1,626,142	11.92%	1,578,566	12.58%	1,643,851	13.6%	1,620,664	14.1%	1,569,543	13.93%	1,439,566	13.63%	1,312,193	12.12%	1,135,231	11.37%	1,095,904	11.84%	1,126,990	12.96%	1,026,679	19.24%	861,169	18.57%	617,088	13.91%	534,097	13.12%	513,128	13.11%	432,148	12.41%	387,891	11.63%	336,474	10.8%	303,760	10.37%	391,596	24.06%	433,755		287,689		211,847	17.48%	165,725	16.93%
製成品	867,145	2.14%	978,960	2.54%	640,218	1.73%	566,235	1.56%	764,065	2.22%	1,145,742	3.22%	1,359,759	4.07%	1,524,985	4.28%	1,680,341	4.76%	1,764,040	5.02%	1,216,376	3.81%	1,064,476	3.52%	853,089	3.2%	626,534	2.57%	517,985	2.27%	777,817	3.65%	779,702	3.92%	810,641	4.38%	878,244	4.87%	682,882	3.9%	564,939	3.4%	566,602	3.67%	599,746	3.86%	676,812	4.67%	725,886	5.23%	784,216	5.86%	763,302	5.6%	744,415	5.93%	730,192	6.04%	725,760	6.31%	610,608	5.42%	568,481	5.38%	518,666	4.79%	439,171	4.4%	445,300	4.81%	439,537	5.05%	455,943	8.55%	372,111	8.02%	286,323	6.45%	226,138	5.55%	277,749	7.1%	186,225	5.35%	148,298	4.44%	164,588	5.28%	154,875	5.29%	182,733	11.23%	198,505		89,817		88,557	7.31%	82,555	8.43%
在製品	1,259,579	3.11%	1,090,560	2.83%	1,124,408	3.03%	907,979	2.5%	810,880	2.36%	901,644	2.53%	990,240	2.96%	1,142,798	3.21%	1,216,030	3.45%	1,455,485	4.14%	1,457,562	4.57%	1,425,701	4.71%	1,358,925	5.1%	1,383,296	5.68%	1,269,273	5.56%	1,127,368	5.29%	1,135,170	5.71%	1,097,633	5.94%	1,066,138	5.91%	1,138,714	6.51%	1,000,904	6.02%	767,663	4.97%	681,895	4.39%	524,729	3.62%	481,581	3.47%	517,763	3.87%	593,232	4.35%	603,113	4.81%	655,200	5.42%	642,936	5.59%	687,930	6.11%	597,765	5.66%	563,804	5.21%	441,305	4.42%	327,806	3.54%	357,802	4.11%	265,365	4.97%	291,609	6.29%	208,129	4.69%	175,214	4.3%	115,972	2.96%	153,039	4.4%	145,612	4.36%	88,411	2.84%	53,751	1.83%	97,942	6.02%	105,742		87,284		38,254	3.16%	52,698	5.38%
原料	727,672	1.8%	658,113	1.71%	470,644	1.27%	458,902	1.26%	242,225	0.7%	1,046,010	2.94%	1,480,021	4.43%	1,969,859	5.53%	2,214,757	6.28%	1,786,677	5.08%	921,816	2.89%	628,031	2.08%	572,397	2.15%	466,811	1.92%	458,308	2.01%	491,498	2.31%	399,224	2.01%	549,698	2.97%	568,440	3.15%	396,645	2.27%	357,652	2.15%	286,953	1.86%	272,755	1.76%	430,279	2.97%	483,505	3.48%	305,082	2.28%	269,608	1.98%	231,038	1.84%	258,459	2.14%	251,968	2.19%	271,005	2.41%	273,320	2.59%	229,723	2.12%	254,755	2.55%	322,798	3.49%	329,651	3.79%	305,371	5.72%	197,449	4.26%	122,636	2.76%	132,745	3.26%	119,407	3.05%	92,884	2.67%	93,981	2.82%	83,475	2.68%	95,134	3.25%	110,921	6.82%	129,508		104,350		84,864	7%	30,472	3.11%
預付款項	926,485	2.29%	709,847	1.84%	620,410	1.67%	575,342	1.59%	297,787	0.87%	330,979	0.93%	276,741	0.83%	447,957	1.26%	353,981	1%	545,438	1.55%	369,005	1.16%	434,732	1.44%	446,083	1.67%	215,084	0.88%	197,114	0.86%	183,718	0.86%	152,899	0.77%	142,613	0.77%	141,715	0.79%	129,401	0.74%	132,228	0.79%	90,491	0.59%	59,102	0.38%	63,892	0.44%	69,641	0.5%	70,640	0.53%	71,470	0.52%	78,025	0.62%	64,174	0.53%	63,994	0.56%	58,603	0.52%	58,092	0.55%	53,398	0.49%	52,370	0.52%	36,742	0.4%	38,515	0.44%	32,359	0.61%	63,529	1.37%	37,546	0.85%	73,673	1.81%	40,275	1.03%	32,706	0.94%	24,589	0.74%	20,576	0.66%	17,072	0.58%	21,480	1.32%	36,058		15,387		15,829	1.31%	14,107	1.44%
其他預付費用	311,454	0.77%	371,508	0.97%	320,338	0.86%	375,459	1.03%	100,088	0.29%	111,505	0.31%	75,517	0.23%	191,223	0.54%	70,694	0.2%	56,278	0.16%	25,117	0.08%	23,506	0.08%	22,855	0.09%	22,740	0.09%	46,194	0.2%	17,325	0.08%	10,198	0.05%	21,055	0.11%	23,019	0.13%	47,189	0.27%
預付貨款	294,249	0.73%	143,465	0.37%	126,721	0.34%	130,098	0.36%	124,836	0.36%	128,696	0.36%	131,285	0.39%	171,384	0.48%	166,244	0.47%	210,261	0.6%	220,654	0.69%	300,815	0.99%	328,944	1.23%	88,696	0.36%	68,596	0.3%	90,066	0.42%	58,841	0.3%	38,792	0.21%	40,367	0.22%	20,739	0.12%	14,602	0.09%	10,812	0.07%	3,686	0.02%	1,984	0.01%	2,223	0.02%	4,023	0.03%	2,910	0.02%	4,771	0.04%
留抵稅額	268,435	0.66%	188,611	0.49%	165,746	0.45%	59,686	0.16%	60,580	0.18%	73,869	0.21%	48,174	0.14%	56,728	0.16%	85,000	0.24%	242,337	0.69%	82,876	0.26%	65,706	0.22%	69,496	0.26%	77,695	0.32%	54,420	0.24%	47,234	0.22%	56,892	0.29%	54,486	0.29%	49,010	0.27%	49,156	0.28%
其他預付款	52,347	0.13%	6,263	0.02%	7,605	0.02%	10,099	0.03%	12,283	0.04%	16,909	0.05%	21,765	0.07%	28,622	0.08%	32,043	0.09%	36,562	0.1%	40,358	0.13%	44,705	0.15%	24,788	0.09%	25,953	0.11%	27,904	0.12%	29,093	0.14%	26,968	0.14%	28,280	0.15%	29,319	0.16%	12,317	0.07%	87,626	0.53%	79,679	0.52%	55,416	0.36%	61,908	0.43%	67,418	0.49%	66,617	0.5%	68,560	0.5%	73,254	0.58%	61,886	0.51%	62,824	0.55%	56,869	0.5%	46,689	0.44%	46,613	0.43%	39,752	0.4%	33,015	0.36%	34,207	0.39%	30,150	0.57%	9,997	0.22%	13,827	0.31%	9,876	0.24%
流動資產合計	26,952,462	66.51%	25,931,138	67.39%	24,727,013	66.64%	24,184,228	66.64%	22,852,988	66.39%	23,572,892	66.26%	22,092,373	66.08%	24,661,561	69.25%	24,538,896	69.57%	25,083,623	71.32%	22,452,518	70.39%	21,077,171	69.64%	18,066,449	67.81%	15,825,508	64.96%	15,327,127	67.14%	14,120,869	66.25%	13,035,606	65.61%	11,052,421	59.77%	9,531,203	52.82%	9,020,339	51.58%	9,606,901	57.74%	8,051,006	52.1%	8,138,512	52.4%	7,330,899	50.57%	7,101,603	51.17%	7,037,859	52.61%	7,802,867	57.2%	6,928,914	55.23%	6,505,061	53.8%	6,001,879	52.22%	5,767,834	51.2%	5,227,050	49.48%	5,331,410	49.24%	4,743,223	47.49%	3,830,507	41.38%	3,917,665	45.06%	3,814,438	71.5%	3,771,308	81.31%	3,656,122	82.4%	3,366,885	82.7%	3,298,193	84.28%	2,887,066	82.94%	2,846,336	85.31%	3,011,608	96.7%	2,829,734	96.57%	1,544,978	94.93%	1,504,935		1,319,845		1,155,569	95.36%	952,607	97.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,983,380	9.83%	4,057,595	10.55%	4,109,445	11.08%	4,180,043	11.52%	4,122,780	11.98%	4,365,585	12.27%	4,003,445	11.97%	3,984,257	11.19%	3,729,859	10.57%	3,602,617	10.24%	3,633,919	11.39%	3,479,128	11.5%	3,004,196	11.28%	2,568,385	10.54%	2,229,187	9.77%	1,895,609	8.89%	1,638,644	8.25%	1,148,577	6.21%	1,077,332	5.97%	1,735,115	9.92%	1,608,505	9.67%	1,596,118	10.33%	1,598,771	10.29%	1,382,738	9.54%	1,289,447	9.29%	920,552	6.88%	372,661	2.73%	365,060	2.91%
強制透過損益按公允價值衡量之金融資產－非流動	3,983,380	9.83%	4,057,595	10.55%	4,109,445	11.08%	4,180,043	11.52%	4,122,780	11.98%	4,365,585	12.27%	4,003,445	11.97%	3,984,257	11.19%	3,729,859	10.57%	3,602,617	10.24%	3,633,919	11.39%	3,479,128	11.5%	3,004,196	11.28%	2,568,385	10.54%	2,229,187	9.77%	1,895,609	8.89%	1,638,644	8.25%	1,148,577	6.21%	1,077,332	5.97%	1,735,115	9.92%	1,608,505	9.67%	1,596,118	10.33%	1,598,771	10.29%	1,382,738	9.54%	1,289,447	9.29%	920,552	6.88%	372,661	2.73%	365,060	2.91%
透過其他綜合損益按公允價值衡量之金融資產－非流動	492,721	1.22%
採用權益法之投資	787,456	1.94%	833,213	2.17%	915,608	2.47%	939,556	2.59%	941,175	2.73%	841,253	2.36%	849,604	2.54%	892,123	2.51%	941,434	2.67%	989,937	2.81%	855,260	2.68%	863,703	2.85%	854,729	3.21%	677,249	2.78%	518,879	2.27%	522,497	2.45%	529,349	2.66%	1,254,201	6.78%	2,369,199	13.13%	497,804	2.85%	509,379	3.06%	544,992	3.53%	574,840	3.7%	599,821	4.14%	595,650	4.29%	595,865	4.45%	623,372	4.57%	629,110	5.01%	624,913	5.17%	626,089	5.45%	615,700	5.47%	597,710	5.66%	629,921	5.82%	636,539	6.37%	659,804	7.13%	674,254	7.75%	683,620	12.81%	0	0%	0	0%	0	0%	64,082	1.64%	71,878	2.06%
採用權益法之投資	787,456	1.94%	833,213	2.17%	915,608	2.47%	939,556	2.59%	941,175	2.73%	841,253	2.36%	849,604	2.54%	892,123	2.51%	941,434	2.67%	989,937	2.81%	855,260	2.68%	863,703	2.85%	854,729	3.21%	677,249	2.78%	518,879	2.27%	522,497	2.45%	529,349	2.66%	1,254,201	6.78%	2,369,199	13.13%	497,804	2.85%	509,379	3.06%	544,992	3.53%	574,840	3.7%	599,821	4.14%	595,650	4.29%	595,865	4.45%	623,372	4.57%	629,110	5.01%	624,913	5.17%	626,089	5.45%	615,700	5.47%	597,710	5.66%	629,921	5.82%	636,539	6.37%	659,804	7.13%	674,254	7.75%	683,620	12.81%	0	0%	0	0%	0	0%	64,082	1.64%	71,878	2.06%
不動產、廠房及設備	4,243,524	10.47%	3,578,075	9.3%	3,167,350	8.54%	2,808,025	7.74%	2,350,218	6.83%	2,208,637	6.21%	1,932,628	5.78%	1,851,669	5.2%	1,862,613	5.28%	1,788,899	5.09%	1,498,078	4.7%	1,500,885	4.96%	1,471,287	5.52%	1,406,989	5.77%	1,310,481	5.74%	1,259,277	5.91%	1,190,616	5.99%	1,165,051	6.3%	1,117,531	6.19%	1,203,915	6.88%	1,122,619	6.75%	1,066,929	6.9%	975,362	6.28%	1,356,677	9.36%	1,176,605	8.48%	1,013,706	7.58%	1,001,554	7.34%	897,973	7.16%	698,094	5.77%	545,348	4.75%	511,310	4.54%	432,182	4.09%	387,356	3.58%	299,287	3%	279,402	3.02%	168,304	1.94%	109,488	2.05%	97,428	2.1%	94,475	2.13%	98,680	2.42%	97,644	2.5%	95,656	2.75%	72,476	2.17%	67,745	2.18%	68,046	2.32%	60,063	3.69%	60,272		48,031		42,876	3.54%	13,793	1.41%
房屋及建築淨額	1,121,497	2.77%	1,117,725	2.9%	1,119,086	3.02%	1,117,608	3.08%	1,052,809	3.06%	1,097,436	3.08%	1,026,297	3.07%	1,060,779	2.98%	1,028,292	2.92%	1,010,695	2.87%	956,128	3%	979,214	3.24%	949,082	3.56%	920,307	3.78%	927,331	4.06%	944,564	4.43%	914,162	4.6%	901,079	4.87%	880,826	4.88%	796,311	4.55%	738,373	4.44%	744,598	4.82%	688,611	4.43%	299,734	2.07%	295,531	2.13%	290,075	2.17%	302,314	2.22%	306,008	2.44%	151,073	1.25%	53,479	0.47%	53,310	0.47%	52,953	0.5%	54,787	0.51%	55,441	0.56%	56,998	0.62%	58,154	0.67%	59,025	1.11%	60,186	1.3%	59,637	1.34%	60,330	1.48%	61,239	1.56%	59,853	1.72%	36,929	1.11%	37,902	1.22%	37,629	1.28%	37,237	2.29%	37,808		0		0	0%	0	0%
房屋及建築成本	1,320,710	3.26%	1,307,238	3.4%	1,297,287	3.5%	1,285,064	3.54%	1,202,752	3.49%	1,243,898	3.5%	1,155,732	3.46%	1,185,351	3.33%	1,141,017	3.23%	1,116,891	3.18%	1,051,536	3.3%	1,068,720	3.53%	1,028,060	3.86%	990,562	4.07%	992,667	4.35%	1,003,406	4.71%	966,655	4.87%	945,670	5.11%	917,778	5.09%	827,652	4.73%	762,743	4.58%	765,094	4.95%	705,543	4.54%	316,931	2.19%	310,231	2.24%	302,441	2.26%	312,960	2.29%	314,542	2.51%	158,242	1.31%	57,246	0.5%	56,710	0.5%	55,975	0.53%	58,729	0.54%	59,096	0.59%	60,427	0.65%	61,316	0.71%	61,890	1.16%	62,763	1.35%	61,834	1.39%	62,209	1.53%	62,804	1.6%	61,028	1.75%	37,796	1.13%	38,566	1.24%	38,066	1.3%	37,452	2.3%	37,808		0		0	0%	0	0%
累計折舊－房屋及建築	(199,213)	-0.49%	(189,513)	-0.49%	(178,201)	-0.48%	(167,456)	-0.46%	(149,943)	-0.44%	(146,462)	-0.41%	(129,435)	-0.39%	(124,572)	-0.35%	(112,725)	-0.32%	(106,196)	-0.3%	(95,408)	-0.3%	(89,506)	-0.3%	(78,978)	-0.3%	(70,255)	-0.29%	(65,336)	-0.29%	(58,842)	-0.28%	(52,493)	-0.26%	(44,591)	-0.24%	(36,952)	-0.2%	(31,341)	-0.18%	(24,370)	-0.15%	(20,496)	-0.13%	(16,932)	-0.11%	(17,197)	-0.12%	14,700	0.11%	12,366	0.09%	10,646	0.08%	8,534	0.07%	7,169	0.06%	3,767	0.03%	3,400	0.03%	3,022	0.03%	3,942	0.04%	3,655	0.04%	3,429	0.04%	3,162	0.04%	2,865	0.05%	2,577	0.06%	2,197	0.05%	1,879	0.05%	1,565	0.04%	1,175	0.03%	867	0.03%	664	0.02%	437	0.01%	215	0.01%	0		0		0	0%	0	0%
機器設備淨額	881,706	2.18%	457,889	1.19%	494,580	1.33%	515,749	1.42%	557,234	1.62%	637,963	1.79%	649,759	1.94%	679,279	1.91%	717,511	2.03%	669,567	1.9%	445,922	1.4%	431,542	1.43%	433,128	1.63%	395,423	1.62%	293,102	1.28%	222,548	1.04%	182,771	0.92%	176,109	0.95%	155,065	0.86%	132,951	0.76%	118,694	0.71%	79,923	0.52%	72,596	0.47%	73,983	0.51%	79,671	0.57%	55,821	0.42%	61,940	0.45%	50,643	0.4%	53,778	0.44%	53,263	0.46%	55,337	0.49%	40,631	0.38%	42,392	0.39%	40,578	0.41%	44,360	0.48%	34,980	0.4%	16,195	0.3%	16,335	0.35%	15,988	0.36%	17,879	0.44%	17,035	0.44%	15,917	0.46%	13,188	0.4%	13,919	0.45%	14,831	0.51%	8,789	0.54%	9,051		6,026		6,335	0.52%	6,596	0.67%
機器設備成本	2,060,747	5.09%	1,550,797	4.03%	1,526,150	4.11%	1,464,453	4.04%	1,398,785	4.06%	1,434,156	4.03%	1,368,240	4.09%	1,336,988	3.75%	1,294,805	3.67%	1,179,673	3.35%	884,531	2.77%	826,731	2.73%	770,142	2.89%	683,728	2.81%	535,983	2.35%	435,220	2.04%	373,411	1.88%	343,814	1.86%	304,606	1.69%	269,552	1.54%	241,885	1.45%	195,736	1.27%	183,206	1.18%	177,825	1.23%	172,499	1.24%	139,590	1.04%	140,420	1.03%	122,257	0.97%	118,867	0.98%	112,909	0.98%	108,578	0.96%	86,110	0.82%	88,581	0.82%	84,653	0.85%	85,238	0.92%	73,965	0.85%	53,198	1%	53,899	1.16%	56,950	1.28%	56,630	1.39%	37,164	0.95%	33,561	0.96%	28,727	0.86%	28,064	0.9%	27,136	0.93%	18,881	1.16%	18,386		14,488		13,878	1.15%	13,535	1.38%
累計折舊－機器設備	(1,179,041)	-2.91%	(1,092,908)	-2.84%	(1,031,570)	-2.78%	(948,704)	-2.61%	(841,551)	-2.44%	(796,193)	-2.24%	(718,481)	-2.15%	(657,709)	-1.85%	(577,294)	-1.64%	(510,106)	-1.45%	(438,609)	-1.37%	(395,189)	-1.31%	(337,014)	-1.26%	(288,305)	-1.18%	(242,881)	-1.06%	(212,672)	-1%	(190,640)	-0.96%	(167,705)	-0.91%	(149,541)	-0.83%	(136,601)	-0.78%	(123,191)	-0.74%	(115,813)	-0.75%	(110,610)	-0.71%	(103,842)	-0.72%	92,828	0.67%	83,769	0.63%	78,480	0.58%	71,614	0.57%	65,089	0.54%	59,646	0.52%	53,241	0.47%	45,479	0.43%	46,189	0.43%	44,075	0.44%	40,878	0.44%	38,985	0.45%	37,003	0.69%	37,564	0.81%	40,962	0.92%	38,751	0.95%	20,129	0.51%	17,644	0.51%	15,539	0.47%	14,145	0.45%	12,305	0.42%	10,092	0.62%	9,335		8,462		7,543	0.62%	6,939	0.71%
辦公設備淨額	85,038	0.21%	89,323	0.23%	86,727	0.23%	94,878	0.26%	95,125	0.28%	95,364	0.27%	96,504	0.29%	84,749	0.24%	85,401	0.24%	82,728	0.24%	75,482	0.24%	73,545	0.24%	73,610	0.28%	75,926	0.31%	77,734	0.34%	78,975	0.37%	80,217	0.4%	64,778	0.35%	59,924	0.33%	55,495	0.32%	57,493	0.35%	58,244	0.38%	18,354	0.12%	15,806	0.11%	16,726	0.12%	17,192	0.13%	17,378	0.13%	17,698	0.14%	17,621	0.15%	12,079	0.11%	12,258	0.11%	11,834	0.11%	13,280	0.12%	13,024	0.13%	11,633	0.13%	11,545	0.13%	8,514	0.16%	9,329	0.2%	8,504	0.19%	9,131	0.22%	9,297	0.24%	9,385	0.27%	8,519	0.26%	7,391	0.24%	7,126	0.24%	7,247	0.45%	7,026		6,692		4,856	0.4%	4,913	0.5%
辦公設備成本	314,587	0.78%	305,000	0.79%	292,033	0.79%	287,093	0.79%	269,767	0.78%	263,412	0.74%	247,005	0.74%	227,702	0.64%	217,956	0.62%	207,415	0.59%	188,016	0.59%	178,524	0.59%	165,677	0.62%	159,139	0.65%	152,762	0.67%	146,503	0.69%	140,264	0.71%	116,231	0.63%	105,993	0.59%	96,973	0.55%	94,412	0.57%	96,047	0.62%	54,611	0.35%	51,096	0.35%	49,712	0.36%	49,587	0.37%	48,764	0.36%	47,209	0.38%	46,533	0.38%	39,829	0.35%	38,328	0.34%	36,052	0.34%	38,314	0.35%	37,157	0.37%	34,858	0.38%	34,427	0.4%	30,560	0.57%	31,147	0.67%	29,299	0.66%	28,923	0.71%	19,862	0.51%	18,763	0.54%	16,843	0.5%	14,972	0.48%	13,883	0.47%	13,122	0.81%	12,330		11,280		8,808	0.73%	8,260	0.84%
累計折舊－辦公設備	(229,549)	-0.57%	(215,677)	-0.56%	(205,306)	-0.55%	(192,215)	-0.53%	(174,642)	-0.51%	(168,048)	-0.47%	(150,501)	-0.45%	(142,953)	-0.4%	(132,555)	-0.38%	(124,687)	-0.35%	(112,534)	-0.35%	(104,979)	-0.35%	(92,067)	-0.35%	(83,213)	-0.34%	(75,028)	-0.33%	(67,528)	-0.32%	(60,047)	-0.3%	(51,453)	-0.28%	(46,069)	-0.26%	(41,478)	-0.24%	(36,919)	-0.22%	(37,803)	-0.24%	(36,257)	-0.23%	(35,290)	-0.24%	32,986	0.24%	32,395	0.24%	31,386	0.23%	29,511	0.24%	28,912	0.24%	27,750	0.24%	26,070	0.23%	24,218	0.23%	25,034	0.23%	24,133	0.24%	23,225	0.25%	22,882	0.26%	22,046	0.41%	21,818	0.47%	20,795	0.47%	19,792	0.49%	10,565	0.27%	9,378	0.27%	8,324	0.25%	7,581	0.24%	6,757	0.23%	5,875	0.36%	5,304		4,588		3,952	0.33%	3,347	0.34%
租賃改良淨額	21,419	0.05%	22,824	0.06%	24,983	0.07%	30,045	0.08%	22,696	0.07%	21,116	0.06%	18,873	0.06%	12,972	0.04%	12,356	0.04%	13,970	0.04%	15,308	0.05%	12,394	0.04%	12,631	0.05%	9,075	0.04%	6,695	0.03%	7,258	0.03%	7,573	0.04%	8,174	0.04%	7,643	0.04%	8,449	0.05%	36,742	0.22%	8,303	0.05%	9,169	0.06%	11,879	0.08%	12,878	0.09%	13,633	0.1%	6,736	0.05%	6,569	0.05%	6,972	0.06%	8,627	0.08%	9,565	0.08%	10,275	0.1%	12,068	0.11%	12,297	0.12%	13,906	0.15%	14,469	0.17%	10,365	0.19%	10,399	0.22%	10,346	0.23%	11,340	0.28%	10,052	0.26%	10,481	0.3%	6,591	0.2%	6,910	0.22%	6,858	0.23%	5,915	0.36%	6,387		5,460		3,761	0.31%	2,284	0.23%
租賃改良成本	59,010	0.15%	57,978	0.15%	58,459	0.16%	62,168	0.17%	51,773	0.15%	49,075	0.14%	44,413	0.13%	37,236	0.1%	35,109	0.1%	35,540	0.1%	34,973	0.11%	30,601	0.1%	29,347	0.11%	25,342	0.1%	21,877	0.1%	21,949	0.1%	21,467	0.11%	21,329	0.12%	20,078	0.11%	20,173	0.12%	52,690	0.32%	22,194	0.14%	22,367	0.14%	22,397	0.15%	24,104	0.17%	23,700	0.18%	16,094	0.12%	15,133	0.12%	17,583	0.15%	21,543	0.19%	21,245	0.19%	20,553	0.19%	23,077	0.21%	22,432	0.22%	23,009	0.25%	23,149	0.27%	19,866	0.37%	19,047	0.41%	17,890	0.4%	18,006	0.44%	15,440	0.39%	14,893	0.43%	10,241	0.31%	10,139	0.33%	9,691	0.33%	8,270	0.51%	8,348		6,987		4,906	0.4%	3,186	0.33%
累計折舊－租賃改良	(37,591)	-0.09%	(35,154)	-0.09%	(33,476)	-0.09%	(32,123)	-0.09%	(29,077)	-0.08%	(27,959)	-0.08%	(25,540)	-0.08%	(24,264)	-0.07%	(22,753)	-0.06%	(21,570)	-0.06%	(19,665)	-0.06%	(18,207)	-0.06%	(16,716)	-0.06%	(16,267)	-0.07%	(15,182)	-0.07%	(14,691)	-0.07%	(13,894)	-0.07%	(13,155)	-0.07%	(12,435)	-0.07%	(11,724)	-0.07%	(15,948)	-0.1%	(13,891)	-0.09%	(13,198)	-0.08%	(10,518)	-0.07%	11,226	0.08%	10,067	0.08%	9,358	0.07%	8,564	0.07%	10,611	0.09%	12,916	0.11%	11,680	0.1%	10,278	0.1%	11,009	0.1%	10,135	0.1%	9,103	0.1%	8,680	0.1%	9,501	0.18%	8,648	0.19%	7,544	0.17%	6,666	0.16%	5,388	0.14%	4,412	0.13%	3,650	0.11%	3,229	0.1%	2,833	0.1%	2,355	0.14%	1,961		1,527		1,145	0.09%	902	0.09%
未完工程及待驗設備	2,133,864	5.27%	1,890,314	4.91%	1,441,974	3.89%	1,049,745	2.89%	622,354	1.81%	356,758	1%	141,195	0.42%	13,890	0.04%	19,053	0.05%	11,939	0.03%	5,238	0.02%	4,190	0.01%	2,836	0.01%	6,258	0.03%	5,619	0.02%	5,932	0.03%	5,893	0.03%	14,911	0.08%	14,073	0.08%	210,709	1.2%	171,317	1.03%	175,861	1.14%	186,632	1.2%	955,275	6.59%	771,799	5.56%	636,985	4.76%	613,186	4.49%	517,055	4.12%
使用權資產	826,172	2.04%	838,616	2.18%	846,672	2.28%	847,443	2.34%	837,759	2.43%	866,922	2.44%	871,952	2.61%	615,144	1.73%	621,941	1.76%	128,750	0.37%	112,395	0.35%	96,507	0.32%	100,924	0.38%	109,229	0.45%	117,457	0.51%	101,334	0.48%	99,835	0.5%	108,970	0.59%	97,739	0.54%	108,925	0.62%	119,275	0.72%	120,593	0.78%	129,204	0.83%	156,336	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
使用權資產－土地淨額	584,193	1.44%	581,575	1.51%	589,350	1.59%	586,818	1.62%	565,907	1.64%	589,735	1.66%	567,291	1.7%	525,628	1.48%	520,211	1.47%	24,895	0.07%	23,675	0.07%	24,248	0.08%	23,481	0.09%	23,359	0.1%	23,593	0.1%	23,891	0.11%	24,149	0.12%	23,773	0.13%	23,416	0.13%	23,999	0.14%	24,509	0.15%	25,064	0.16%	24,788	0.16%	45,895	0.32%
使用權資產－房屋及建築淨額	241,979	0.6%	257,041	0.67%	257,322	0.69%	260,625	0.72%	271,852	0.79%	277,187	0.78%	304,661	0.91%	89,379	0.25%	100,775	0.29%	102,057	0.29%	86,117	0.27%	69,189	0.23%	76,906	0.29%	84,544	0.35%	91,733	0.4%	77,443	0.36%	75,686	0.38%	85,197	0.46%	74,323	0.41%	84,926	0.49%	94,766	0.57%	95,529	0.62%	104,416	0.67%	110,441	0.76%
使用權資產－機器設備淨額	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	137	0%	955	0%	1,798	0.01%	2,603	0.01%	3,070	0.01%	537	0%	1,326	0.01%	2,131	0.01%
投資性不動產淨額	503,928	1.24%	501,654	1.3%	524,798	1.41%	523,003	1.44%	537,704	1.56%	560,748	1.58%	576,526	1.72%	595,336	1.67%	603,982	1.71%	614,455	1.75%	638,076	2%	653,283	2.16%	632,625	2.37%	610,055	2.5%	616,097	2.7%	607,949	2.85%	582,184	2.93%	566,833	3.07%	551,769	3.06%	485,508	2.78%	463,424	2.79%	466,029	3.02%	450,945	2.9%
投資性不動產－建築物淨額	490,109	1.21%	487,884	1.27%	510,833	1.38%	509,085	1.4%	523,186	1.52%	545,605	1.53%	560,854	1.68%	579,126	1.63%	587,756	1.67%	597,903	1.7%	620,469	1.95%	635,250	2.1%	615,163	2.31%	592,684	2.43%	598,551	2.62%	590,181	2.77%	564,224	2.84%	549,151	2.97%	534,354	2.96%	467,658	2.67%	445,542	2.68%	447,565	2.9%	430,675	2.77%
投資性不動產－建築物	551,392	1.36%	545,629	1.42%	569,542	1.53%	564,161	1.55%	575,580	1.67%	596,687	1.68%	609,466	1.82%	625,723	1.76%	633,720	1.8%	641,008	1.82%	661,734	2.07%	673,597	2.23%	648,550	2.43%	622,585	2.56%	623,884	2.73%	612,200	2.87%	583,361	2.94%	564,591	3.05%	546,364	3.03%	477,166	2.73%
累計折舊－投資性不動產－建築物	(61,283)	-0.15%	(57,745)	-0.15%	(58,709)	-0.16%	(55,076)	-0.15%	(52,394)	-0.15%	(51,082)	-0.14%	(48,612)	-0.15%	(46,597)	-0.13%	(45,964)	-0.13%	(43,105)	-0.12%	(41,265)	-0.13%	(38,347)	-0.13%	(33,387)	-0.13%	(29,901)	-0.12%	(25,333)	-0.11%	(22,019)	-0.1%	(19,137)	-0.1%	(15,440)	-0.08%	(12,010)	-0.07%	(9,508)	-0.05%
投資性不動產－使用權資產淨額	13,819	0.03%	13,770	0.04%	13,965	0.04%	13,918	0.04%	14,518	0.04%	15,143	0.04%	15,672	0.05%	16,210	0.05%	16,226	0.05%	16,552	0.05%	17,607	0.06%	18,033	0.06%	17,462	0.07%	17,371	0.07%	17,546	0.08%	17,768	0.08%	17,960	0.09%	17,682	0.1%	17,415	0.1%	17,850	0.1%	17,882	0.11%	18,464	0.12%	20,270	0.13%
投資性不動產－使用權資產	15,696	0.04%	15,544	0.04%	15,669	0.04%	15,521	0.04%	16,093	0.05%	16,685	0.05%	17,165	0.05%	17,649	0.05%	17,563	0.05%	17,812	0.05%	18,836	0.06%	19,181	0.06%	18,467	0.07%	18,266	0.07%	18,344	0.08%	18,471	0.09%	18,566	0.09%	18,176	0.1%	17,802	0.1%	18,146	0.1%
累計折舊－投資性不動產－使用權資產	1,877	0%	1,774	0%	1,704	0%	1,603	0%	1,575	0%	1,542	0%	1,493	0%	1,439	0%	1,337	0%	1,260	0%	1,229	0%	1,148	0%	1,005	0%	895	0%	798	0%	703	0%	606	0%	494	0%	387	0%	296	0%
無形資產	1,937,374	4.78%	1,948,030	5.06%	2,031,692	5.48%	2,033,850	5.6%	1,947,524	5.66%	2,186,066	6.14%	2,156,513	6.45%	2,153,865	6.05%	2,169,441	6.15%	2,286,632	6.5%	2,200,269	6.9%	2,140,453	7.07%	2,107,615	7.91%	2,564,856	10.53%	2,535,743	11.11%	2,614,166	12.26%	2,657,559	13.38%	3,082,314	16.67%	3,173,475	17.59%	3,233,609	18.49%	3,128,065	18.8%	3,510,438	22.72%	3,551,095	22.86%	3,571,081	24.63%	3,588,913	25.86%	3,674,539	27.47%	3,709,002	27.19%	3,591,064	28.62%	3,699,367	30.59%	3,805,363	33.11%	3,871,594	34.37%	3,900,439	36.92%	4,144,375	38.27%	4,014,967	40.2%	4,183,960	45.2%	3,628,172	41.73%	414,716	7.77%	472,869	10.19%	458,541	10.33%	467,608	11.49%	314,080	8.03%	295,742	8.5%	293,299	8.79%	1,990	0.06%	2,052	0.07%	2,716	0.17%	3,709		4,092		1,908	0.16%	1,764	0.18%
電腦軟體淨額	94,618	0.23%	98,559	0.26%	108,240	0.29%	114,342	0.32%	76,299	0.22%	86,642	0.24%	96,804	0.29%	104,899	0.29%	69,827	0.2%	82,988	0.24%	90,706	0.28%	62,544	0.21%	64,773	0.24%	68,902	0.28%	27,202	0.12%	9,496	0.04%	17,026	0.09%	22,208	0.12%	26,562	0.15%	12,837	0.07%	15,525	0.09%	20,316	0.13%	25,275	0.16%	30,083	0.21%	17,773	0.13%	22,088	0.17%	22,565	0.17%	21,693	0.17%	12,899	0.11%	18,639	0.16%	24,452	0.22%	22,971	0.22%	7,542	0.07%	12,859	0.13%	13,450	0.15%	15,184	0.17%	8,125	0.15%	9,102	0.2%	9,490	0.21%	10,472	0.26%	11,410	0.29%	1,873	0.05%	1,884	0.06%	1,990	0.06%	2,052	0.07%	2,716	0.17%	3,709		4,092		1,908	0.16%	1,764	0.18%
電腦軟體	453,876	1.12%	423,616	1.1%	426,802	1.15%	409,957	1.13%	342,819	1%	349,128	0.98%	336,834	1.01%	328,518	0.92%	278,107	0.79%	280,601	0.8%	260,477	0.82%	204,211	0.67%	196,280	0.74%	196,097	0.8%	146,348	0.64%	123,365	0.58%	123,116	0.62%	122,348	0.66%	121,194	0.67%	102,742	0.59%	99,075	0.6%	101,859	0.66%	102,038	0.66%	101,437	0.7%	84,948	0.61%	84,047	0.63%	79,751	0.58%	71,968	0.57%	59,130	0.49%	59,877	0.52%	60,012	0.53%	52,380	0.5%	33,025	0.3%	32,199	0.32%	28,216	0.3%	25,970	0.3%	15,817	0.3%	15,896	0.34%	15,030	0.34%	15,198	0.37%	15,293	0.39%	5,255	0.15%	5,098	0.15%	5,202	0.17%	5,111	0.17%	5,012	0.31%	5,072		4,927		2,036	0.17%	1,858	0.19%
累計減損－電腦軟體	(359,258)	-0.89%	(325,057)	-0.84%	(318,562)	-0.86%	(295,615)	-0.81%	(266,520)	-0.77%	(262,486)	-0.74%	(240,030)	-0.72%	(223,619)	-0.63%	(208,280)	-0.59%	(197,613)	-0.56%	(169,771)	-0.53%	(141,667)	-0.47%	(131,507)	-0.49%	(127,195)	-0.52%	(119,146)	-0.52%	(113,869)	-0.53%	(106,090)	-0.53%	(100,140)	-0.54%	(94,632)	-0.52%	(89,905)	-0.51%	(83,550)	-0.5%	(81,543)	-0.53%	(76,763)	-0.49%	(71,354)	-0.49%	67,175	0.48%	61,959	0.46%	57,186	0.42%	50,275	0.4%	46,231	0.38%	41,238	0.36%	35,560	0.32%	29,409	0.28%	25,483	0.24%	19,340	0.19%	14,766	0.16%	10,786	0.12%	7,692	0.14%	6,794	0.15%	5,540	0.12%	4,726	0.12%	3,883	0.1%	3,382	0.1%	3,214	0.1%	3,212	0.1%	3,059	0.1%	2,296	0.14%	1,363		835		128	0.01%	94	0.01%
商譽	1,454,863	3.59%	1,451,994	3.77%	1,485,683	4%	1,465,862	4.04%	1,406,832	4.09%	1,575,470	4.43%	1,519,230	4.54%	1,493,999	4.2%	1,504,441	4.26%	1,552,018	4.41%	1,462,193	4.58%	1,417,796	4.68%	1,370,260	5.14%	1,785,570	7.33%	1,786,864	7.83%	1,827,255	8.57%	1,824,929	9.19%	2,204,600	11.92%	2,237,298	12.4%	2,269,741	12.98%	2,128,436	12.79%	2,430,194	15.73%	2,423,374	15.6%	2,405,583	16.59%	2,397,800	17.28%	2,444,791	18.27%	2,439,903	17.89%	2,338,014	18.63%	2,387,267	19.74%	2,430,525	21.15%	2,442,556	21.68%	2,435,789	23.06%	2,546,052	23.51%	2,527,897	25.31%	2,598,123	28.07%	2,217,639	25.5%	284,479	5.33%	356,529	7.69%	343,258	7.74%	346,163	8.5%	208,968	5.34%	200,847	5.77%	197,183	5.91%							0
專門技術淨額	71,943	0.18%	70,740	0.18%	80,627	0.22%	79,575	0.22%	84,469	0.25%	96,718	0.27%	101,218	0.3%	98,855	0.28%	108,573	0.31%	121,085	0.34%	124,726	0.39%	131,619	0.43%	137,516	0.52%	147,936	0.61%	134,816	0.59%	151,660	0.71%	166,124	0.84%	172,131	0.93%	188,374	1.04%	195,583	1.12%	209,052	1.26%	231,448	1.5%	246,658	1.59%	259,791	1.79%	273,862	1.97%	287,068	2.15%	301,287	2.21%	302,602	2.41%	323,607	2.68%	337,830	2.94%	354,230	3.14%	367,922	3.48%	406,052	3.75%	332,010	3.32%	352,557	3.81%	309,767	3.56%	110,163	2.06%	94,505	2.04%	92,760	2.09%	97,086	2.38%	85,238	2.18%	84,408	2.42%	85,306	2.56%							0
專門技術	570,604	1.41%	546,941	1.42%	557,765	1.5%	542,163	1.49%	520,498	1.51%	544,762	1.53%	524,672	1.57%	510,869	1.43%	513,177	1.45%	527,564	1.5%	502,183	1.57%	492,091	1.63%	475,197	1.78%	475,569	1.95%	448,287	1.96%	457,058	2.14%	457,039	2.3%	442,970	2.4%	446,408	2.47%	442,682	2.53%	440,746	2.65%	453,287	2.93%	458,350	2.95%	454,977	3.14%	453,502	3.27%	450,831	3.37%	449,918	3.3%	430,875	3.43%	440,080	3.64%	441,056	3.84%	443,304	3.93%	442,039	4.18%	469,023	4.33%	379,464	3.8%	390,075	4.21%	334,317	3.84%	131,326	2.46%	112,354	2.42%	106,449	2.4%	107,742	2.65%	92,987	2.38%	89,373	2.57%	87,743	2.63%							0
累計減損－專門技術	(498,661)	-1.23%	(476,201)	-1.24%	(477,138)	-1.29%	(462,588)	-1.27%	(436,029)	-1.27%	(448,044)	-1.26%	(423,454)	-1.27%	(412,014)	-1.16%	(404,604)	-1.15%	(406,479)	-1.16%	(377,457)	-1.18%	(360,472)	-1.19%	(337,681)	-1.27%	(327,633)	-1.34%	(313,471)	-1.37%	(305,398)	-1.43%	(290,915)	-1.46%	(270,839)	-1.46%	(258,034)	-1.43%	(247,099)	-1.41%	(231,694)	-1.39%	(221,839)	-1.44%	(211,692)	-1.36%	(195,186)	-1.35%	179,640	1.29%	163,763	1.22%	148,631	1.09%	128,273	1.02%	116,473	0.96%	103,226	0.9%	89,074	0.79%	74,117	0.7%	62,971	0.58%	47,454	0.48%	37,518	0.41%	24,550	0.28%	21,163	0.4%	17,849	0.38%	13,689	0.31%	10,656	0.26%	7,749	0.2%	4,965	0.14%	2,437	0.07%							0
其他無形資產淨額	315,950	0.78%	326,737	0.85%	357,142	0.96%	374,071	1.03%	379,924	1.1%	427,236	1.2%	439,261	1.31%	456,112	1.28%	486,600	1.38%	530,541	1.51%	522,644	1.64%	528,494	1.75%	535,066	2.01%	562,448	2.31%	586,861	2.57%	625,755	2.94%	649,480	3.27%	683,375	3.7%	721,241	4%	755,448	4.32%	775,052	4.66%	828,480	5.36%	855,788	5.51%	875,624	6.04%	899,478	6.48%	920,592	6.88%	945,247	6.93%	928,755	7.4%	975,594	8.07%	1,018,369	8.86%	1,050,356	9.32%	1,073,757	10.16%	1,184,729	10.94%	1,142,201	11.44%	1,219,830	13.18%	1,085,582	12.48%	11,949	0.22%	12,733	0.27%	13,033	0.29%	13,887	0.34%	8,464	0.22%	8,614	0.25%	8,926	0.27%							0
其他無形資產	1,301,447	3.21%	1,256,740	3.27%	1,288,269	3.47%	1,270,465	3.5%	1,219,074	3.54%	1,281,020	3.6%	1,236,078	3.7%	1,209,355	3.4%	1,219,498	3.46%	1,260,530	3.58%	1,180,679	3.7%	1,137,926	3.76%	1,100,303	4.13%	1,106,834	4.54%	1,107,283	4.85%	1,133,881	5.32%	1,131,790	5.7%	1,149,802	6.22%	1,170,235	6.49%	1,186,415	6.78%	1,176,887	7.07%	1,217,273	7.88%	1,219,434	7.85%	1,210,059	8.35%	1,265,361	9.12%	1,257,572	9.4%	1,254,907	9.2%	1,199,358	9.56%	1,226,210	10.14%	1,246,708	10.85%	1,253,268	11.12%	1,249,579	11.83%	1,328,290	12.27%	1,241,784	12.43%	1,277,835	13.8%	1,090,834	12.55%	16,508	0.31%	16,522	0.36%	15,889	0.36%	16,028	0.39%	9,958	0.25%	9,571	0.27%	9,396	0.28%							0
累計減損－其他無形資產	(985,497)	-2.43%	(930,003)	-2.42%	(931,127)	-2.51%	(896,394)	-2.47%	(839,150)	-2.44%	(853,784)	-2.4%	(796,817)	-2.38%	(753,243)	-2.12%	(732,898)	-2.08%	(729,989)	-2.08%	(658,035)	-2.06%	(609,432)	-2.01%	(565,237)	-2.12%	(544,386)	-2.23%	(520,422)	-2.28%	(508,126)	-2.38%	(482,310)	-2.43%	(466,427)	-2.52%	(448,994)	-2.49%	(430,967)	-2.46%	(401,835)	-2.42%	(388,793)	-2.52%	(363,646)	-2.34%	(334,435)	-2.31%	365,883	2.64%	336,980	2.52%	309,660	2.27%	270,603	2.16%	250,616	2.07%	228,339	1.99%	202,912	1.8%	175,822	1.66%	143,561	1.33%	99,583	1%	58,005	0.63%	5,252	0.06%	4,559	0.09%	3,789	0.08%	2,856	0.06%	2,141	0.05%	1,494	0.04%	957	0.03%	470	0.01%							0
遞延所得稅資產	183,041	0.45%	203,651	0.53%	216,856	0.58%	215,237	0.59%	323,851	0.94%	314,557	0.88%	293,213	0.88%	219,503	0.62%	164,883	0.47%	136,470	0.39%	91,989	0.29%	63,073	0.21%	54,150	0.2%	46,279	0.19%	44,170	0.19%	42,730	0.2%	38,252	0.19%	33,375	0.18%	32,624	0.18%	32,466	0.19%	29,427	0.18%	32,043	0.21%	34,053	0.22%	32,387	0.22%	34,632	0.25%	33,041	0.25%	32,649	0.24%	45,879	0.37%	45,121	0.37%	39,036	0.34%	38,168	0.34%	37,026	0.35%	38,697	0.36%	34,171	0.34%	37,290	0.4%	37,020	0.43%	37,385	0.7%	14,529	0.31%	16,731	0.38%	13,181	0.32%	14,037	0.36%	10,227	0.29%	6,738	0.2%							0
其他非流動資產	611,652	1.51%	585,340	1.52%	564,795	1.52%	556,852	1.53%	508,013	1.48%	660,635	1.86%	656,708	1.96%	637,213	1.79%	641,123	1.82%	538,202	1.53%	416,443	1.31%	391,407	1.29%	351,166	1.32%	555,209	2.28%	128,879	0.56%	150,721	0.71%	95,241	0.48%	80,668	0.44%	93,309	0.52%	1,170,182	6.69%	51,352	0.31%	65,938	0.43%	79,077	0.51%	67,143	0.46%	90,595	0.65%	103,118	0.77%	99,563	0.73%	88,454	0.71%
存出保證金	367,035	0.91%	326,914	0.85%	342,661	0.92%	338,012	0.93%	325,853	0.95%	338,991	0.95%	433,693	1.3%	442,234	1.24%	425,895	1.21%	404,956	1.15%	354,593	1.11%	344,937	1.14%	331,668	1.24%	332,510	1.36%	80,657	0.35%	108,088	0.51%	54,017	0.27%	40,510	0.22%	44,920	0.25%	44,408	0.25%	43,035	0.26%	46,166	0.3%	40,233	0.26%	40,610	0.28%	39,853	0.29%	39,677	0.3%	40,979	0.3%	39,504	0.31%	92,295	0.76%	32,935	0.29%	27,502	0.24%	27,536	0.26%	28,006	0.26%	27,249	0.27%	25,281	0.27%	24,377	0.28%	26,061	0.49%	25,482	0.55%	22,493	0.51%	21,233	0.52%	20,723	0.53%	19,931	0.57%	19,042	0.57%	33,198	1.07%	30,538	1.04%	19,680	1.21%	19,684		19,005		11,446	0.94%	10,844	1.11%
長期應收票據及款項	193,835	0.48%	191,958	0.5%	193,513	0.52%	191,684	0.53%	164,738	0.48%	170,793	0.48%	163,763	0.49%	168,386	0.47%	167,559	0.48%
長期應收款	193,835	0.48%	191,958	0.5%	193,513	0.52%	191,684	0.53%	164,738	0.48%	170,793	0.48%	163,763	0.49%	168,386	0.47%	167,559	0.48%
淨確定福利資產-非流動	1,653	0%			0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	948	0%	919	0%	902	0%	889	0%	1,028	0%	1,018	0%	1,008	0%	995	0.01%	1,193	0.01%	1,182	0.01%	1,171	0.01%	1,160	0.01%	1,348	0.01%	1,336	0.01%	1,324	0.01%	1,309	0.01%	1,562	0.01%	1,548	0.01%	1,535	0.01%
其他非流動資產－其他	49,129	0.12%	66,468	0.17%	28,621	0.08%	27,156	0.07%	17,422	0.05%	18,392	0.05%	59,252	0.18%	26,593	0.07%	47,669	0.14%	132,298	0.38%	60,931	0.19%	45,568	0.15%	18,609	0.07%	1,671	0.01%	47,204	0.21%	41,625	0.2%	40,229	0.2%	38,965	0.21%	47,207	0.26%	21,391	0.12%	7,157	0.04%	18,424	0.12%	37,508	0.24%	25,209	0.17%	4,316	0.03%	16,905	0.13%	10,127	0.07%	0	0%	100,532	0.83%	205,761	1.79%	199,029	1.77%	109,658	1.04%	55,088	0.51%	55,647	0.56%	57,673	0.62%	59,026	0.68%	59,899	1.12%	61,229	1.32%
其他非流動資產－其他	49,129	0.12%	66,468	0.17%	28,621	0.08%	27,156	0.07%	17,422	0.05%	18,392	0.05%	59,252	0.18%	26,593	0.07%	47,669	0.14%	132,298	0.38%	60,931	0.19%	45,568	0.15%	18,609	0.07%	1,671	0.01%	47,204	0.21%	41,625	0.2%	40,229	0.2%	38,965	0.21%	47,207	0.26%	21,391	0.12%	7,157	0.04%	18,424	0.12%	37,508	0.24%	25,209	0.17%	4,316	0.03%																									61,229	1.32%
非流動資產合計	13,569,248	33.49%	12,546,174	32.61%	12,377,216	33.36%	12,104,009	33.36%	11,569,024	33.61%	12,004,403	33.74%	11,340,589	33.92%	10,949,110	30.75%	10,735,276	30.43%	10,085,962	28.68%	9,446,429	29.61%	9,188,439	30.36%	8,576,692	32.19%	8,538,251	35.04%	7,500,893	32.86%	7,194,283	33.75%	6,831,680	34.39%	7,439,989	40.23%	8,512,978	47.18%	8,467,524	48.42%	7,032,046	42.26%	7,403,080	47.9%	7,393,347	47.6%	7,166,183	49.43%	6,775,842	48.83%	6,340,821	47.39%	5,838,801	42.8%	5,617,540	44.77%	5,586,397	46.2%	5,490,803	47.78%	5,498,096	48.8%	5,336,297	50.52%	5,496,665	50.76%	5,245,265	52.51%	5,426,989	58.62%	4,777,528	54.94%	1,520,809	28.5%	867,056	18.69%	780,952	17.6%	704,103	17.3%	615,245	15.72%	593,829	17.06%	490,116	14.69%	102,933	3.3%	100,636	3.43%	82,459	5.07%	83,665		71,128		56,230	4.64%	26,401	2.7%
資產總計	40,521,710	100%	38,477,312	100%	37,104,229	100%	36,288,237	100%	34,422,012	100%	35,577,295	100%	33,432,962	100%	35,610,671	100%	35,274,172	100%	35,169,585	100%	31,898,947	100%	30,265,610	100%	26,643,141	100%	24,363,759	100%	22,828,020	100%	21,315,152	100%	19,867,286	100%	18,492,410	100%	18,044,181	100%	17,487,863	100%	16,638,947	100%	15,454,086	100%	15,531,859	100%	14,497,082	100%	13,877,445	100%	13,378,680	100%	13,641,668	100%	12,546,454	100%	12,091,458	100%	11,492,682	100%	11,265,930	100%	10,563,347	100%	10,828,075	100%	9,988,488	100%	9,257,496	100%	8,695,193	100%	5,335,247	100%	4,638,364	100%	4,437,074	100%	4,070,988	100%	3,913,438	100%	3,480,895	100%	3,336,452	100%	3,114,541	100%	2,930,370	100%	1,627,437	100%	1,588,600		1,390,973		1,211,799	100%	979,008	100%
負債及權益
負債
流動負債
短期借款	746,698	1.84%	594,934	1.55%	446,217	1.2%	252,572	0.7%	160,403	0.47%	53,935	0.15%	0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	0.57%	100,000	0.6%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		3,388,875	36.61%	3,379,425	38.87%	0		0		0		0		0		0		0		0		0		0						0		0
應付帳款	551,611	1.36%	676,584	1.76%	903,891	2.44%	608,902	1.68%	487,961	1.42%	464,012	1.3%	469,244	1.4%	508,646	1.43%	601,448	1.71%	1,251,100	3.56%	1,185,396	3.72%	735,887	2.43%	733,715	2.75%	735,474	3.02%	661,756	2.9%	730,071	3.43%	616,402	3.1%	524,485	2.84%	662,300	3.67%	548,323	3.14%	689,094	4.14%	538,643	3.49%	745,318	4.8%	377,058	2.6%	475,293	3.42%	423,155	3.16%	683,597	5.01%	443,653	3.54%	416,735	3.45%	367,725	3.2%	481,440	4.27%	387,935	3.67%	460,318	4.25%	531,937	5.33%	445,323	4.81%	265,054	3.05%	356,092	6.67%	291,308	6.28%	325,481	7.34%	193,676	4.76%	223,385	5.71%	205,098	5.89%	184,720	5.54%	127,556	4.1%	99,243	3.39%	93,082	5.72%	185,108		143,194		86,895	7.17%	61,163	6.25%
應付帳款	551,611	1.36%	676,584	1.76%	903,891	2.44%	608,902	1.68%	487,961	1.42%	464,012	1.3%	469,244	1.4%	508,646	1.43%	601,448	1.71%	1,251,100	3.56%	1,185,396	3.72%	735,887	2.43%	733,715	2.75%	735,474	3.02%	661,756	2.9%	730,071	3.43%	616,402	3.1%	524,485	2.84%	662,300	3.67%	548,323	3.14%	689,094	4.14%	538,643	3.49%	745,318	4.8%	377,058	2.6%	475,293	3.42%	423,155	3.16%	683,597	5.01%	443,653	3.54%	416,735	3.45%	367,725	3.2%	481,440	4.27%	387,935	3.67%	460,318	4.25%	531,937	5.33%	445,323	4.81%	265,054	3.05%	356,092	6.67%	291,308	6.28%	325,481	7.34%	193,676	4.76%	223,385	5.71%	205,098	5.89%	184,720	5.54%	127,556	4.1%	99,243	3.39%	93,082	5.72%	185,108		143,194		86,895	7.17%	61,163	6.25%
應付帳款－關係人	16,228	0.04%	11,164	0.03%	11,561	0.03%	7,807	0.02%	3,577	0.01%	5,491	0.02%	5,486	0.02%	3,503	0.01%	4,694	0.01%	8,342	0.02%	4,568	0.01%	4,470	0.01%	7,784	0.03%	4,997	0.02%	4,772	0.02%	3,880	0.02%	1,720	0.01%	0	0%	92	0%	104	0%	1,104	0.01%	631	0%	108	0%	0	0%	584	0%
應付帳款－關係人	16,228	0.04%	11,164	0.03%	11,561	0.03%	7,807	0.02%	3,577	0.01%	5,491	0.02%	5,486	0.02%	3,503	0.01%	4,694	0.01%	8,342	0.02%	4,568	0.01%	4,470	0.01%	7,784	0.03%	4,997	0.02%	4,772	0.02%	3,880	0.02%	1,720	0.01%	0	0%	92	0%	104	0%	1,104	0.01%	631	0%	108	0%	0	0%	584	0%
其他應付款	1,847,602	4.56%	1,241,644	3.23%	1,053,114	2.84%	1,900,715	5.24%	1,056,888	3.07%	768,075	2.16%	694,965	2.08%	2,950,756	8.29%	1,344,035	3.81%	1,381,401	3.93%	937,407	2.94%	2,894,098	9.56%	1,017,188	3.82%	793,253	3.26%	1,595,050	6.99%	729,039	3.42%	672,769	3.39%	604,365	3.27%	1,150,523	6.38%	567,873	3.25%	469,351	2.82%	409,404	2.65%	880,848	5.67%	410,882	2.83%	390,873	2.82%	350,103	2.62%	798,871	5.86%	305,400	2.43%
應付薪資	1,487,014	3.67%	1,055,244	2.74%	699,622	1.89%	869,406	2.4%	749,950	2.18%	578,716	1.63%	448,158	1.34%	910,022	2.56%	931,171	2.64%	889,278	2.53%	682,555	2.14%	974,629	3.22%	793,769	2.98%	601,490	2.47%	397,466	1.74%	567,706	2.66%	475,174	2.39%	380,349	2.06%	281,478	1.56%	373,577	2.14%	339,502	2.04%	315,474	2.04%	213,506	1.37%	309,217	2.13%	312,928	2.25%	275,782	2.06%	191,570	1.4%	229,379	1.83%	282,114	2.33%	246,644	2.15%	173,395	1.54%	216,071	2.05%	243,589	2.25%	181,476	1.82%	131,864	1.42%	169,798	1.95%	183,384	3.44%	132,035	2.85%	90,874	2.05%	115,869	2.85%	121,499	3.1%	92,094	2.65%	62,831	1.88%	76,617	2.46%	71,842	2.45%	55,986	3.44%	40,221		33,898		46,020	3.8%	34,034	3.48%
應付利息	2,042	0.01%
應付董監事酬勞	13,533	0.03%	11,408	0.03%	7,605	0.02%	16,191	0.04%	14,286	0.04%	5,505	0.02%	2,548	0.01%	15,000	0.04%	12,000	0.03%	10,500	0.03%	7,000	0.02%	15,350	0.05%	11,850	0.04%	5,925	0.02%	3,950	0.02%	9,875	0.05%	7,900	0.04%	4,275	0.02%	8,550	0.05%	7,125	0.04%	5,700	0.03%	3,600	0.02%	2,400	0.02%	6,100	0.04%	4,900	0.04%	3,000	0.02%	2,000	0.01%	5,550	0.04%	4,550	0.04%	3,000	0.03%	2,000	0.02%	3,600	0.03%	3,600	0.03%	0	0%	3,600	0.04%	0	0%	3,600	0.07%	0	0%	3,000	0.07%	3,000	0.07%	3,000	0.08%
應付設備款	3,958	0.01%	2,487	0.01%	70,788	0.19%	32,082	0.09%	7,051	0.02%	12,849	0.04%	12,911	0.04%	29,303	0.08%	163,273	0.46%	270,683	0.77%	54,888	0.17%	38,432	0.13%	67,368	0.25%	75,740	0.31%	123,003	0.54%	47,074	0.22%	29,664	0.15%	42,768	0.23%	56,265	0.31%	35,635	0.2%
應付營業稅	2,992	0.01%	444	0%	1,597	0%	493	0%	2,525	0.01%	3,637	0.01%	2,355	0.01%	0	0%	644	0%	754	0%	2,694	0.01%	0	0%	1,789	0.01%							143	0%	0	0%	760	0%	120	0%	1,192	0.01%	0	0%	1,152	0.01%	0	0%	1,441	0.01%	0	0%	639	0%	0	0%
應付股利	2,216	0.01%	2,216	0.01%	2,216	0.01%	751,330	2.07%	3,593	0.01%	3,593	0.01%	3,593	0.01%	1,725,274	4.84%	14,533	0.04%	14,533	0.04%	14,533	0.05%	1,706,731	5.64%	8,311	0.03%	8,311	0.03%	979,632	4.29%	4,167	0.02%	4,167	0.02%	4,167	0.02%	687,508	3.81%	1,407	0.01%	1,407	0.01%	3,182	0.02%	586,668	3.78%							526,396	3.86%	0	0%
其他應付款－其他	335,847	0.83%	169,845	0.44%	271,286	0.73%	231,213	0.64%	279,483	0.81%	163,775	0.46%	225,400	0.67%	271,157	0.76%	222,414	0.63%	195,653	0.56%	175,737	0.55%	158,956	0.53%	134,101	0.5%	101,787	0.42%	90,999	0.4%	100,217	0.47%	104,355	0.53%	120,322	0.65%	115,962	0.64%	150,009	0.86%	121,550	0.73%	87,148	0.56%	77,122	0.5%	95,565	0.66%	71,604	0.52%	71,321	0.53%	78,266	0.57%	70,471	0.56%	67,211	0.56%	65,031	0.57%	27,477	0.24%	50,693	0.48%	58,737	0.54%	49,143	0.49%	107,507	1.16%	34,349	0.4%	169,659	3.18%	21,807	0.47%	45,215	1.02%	43,647	1.07%	24,032	0.61%	15,227	0.44%	34,254	1.03%	43,471	1.4%	60,042	2.05%	19,227	1.18%	18,097		30,345		39,994	3.3%	40,830	4.17%
本期所得稅負債	118,239	0.29%	69,854	0.18%	75,558	0.2%	110,734	0.31%	113,651	0.33%	275,099	0.77%	265,170	0.79%	363,854	1.02%	360,825	1.02%	367,528	1.05%	380,755	1.19%	595,444	1.97%	466,678	1.75%	278,684	1.14%	204,971	0.9%	78,996	0.37%	47,532	0.24%	4,880	0.03%	3,880	0.02%	14,190	0.08%	10,458	0.06%	0	0%	4,468	0.03%	10,895	0.08%	8,527	0.06%	3,202	0.02%	13,636	0.1%	23,080	0.18%	16,740	0.14%	80	0%	17,319	0.15%	10,972	0.1%	5	0%
租賃負債－流動	101,934	0.25%	99,366	0.26%	90,233	0.24%	88,968	0.25%	84,538	0.25%	76,201	0.21%	90,312	0.27%	46,909	0.13%	51,376	0.15%	53,118	0.15%	44,462	0.14%	44,769	0.15%	46,191	0.17%	49,104	0.2%	53,748	0.24%	39,854	0.19%	36,793	0.19%	37,527	0.2%	29,335	0.16%	32,986	0.19%	34,937	0.21%	33,928	0.22%	35,522	0.23%	34,531	0.24%	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	101,934	0.25%	99,366	0.26%	90,233	0.24%	88,968	0.25%	84,538	0.25%	76,201	0.21%	90,312	0.27%	46,909	0.13%	51,376	0.15%	53,118	0.15%	44,462	0.14%	44,769	0.15%	46,191	0.17%	49,104	0.2%	53,748	0.24%	39,854	0.19%	36,793	0.19%	37,527	0.2%	29,335	0.16%	32,986	0.19%	34,937	0.21%	33,928	0.22%	35,522	0.23%	34,531	0.24%
其他流動負債	47,480	0.12%	123,330	0.32%	34,319	0.09%	36,137	0.1%	42,981	0.12%	43,649	0.12%	35,586	0.11%	26,643	0.07%	35,847	0.1%	31,510	0.09%	36,356	0.11%	38,212	0.13%	49,299	0.19%	25,352	0.1%	34,337	0.15%	54,773	0.26%	46,350	0.23%	152,067	0.82%	18,227	0.1%	35,546	0.2%	28,831	0.17%	53,035	0.34%	25,309	0.16%	27,419	0.19%	25,585	0.18%	419,824	3.14%	28,731	0.21%	35,280	0.28%
預收款項	19,286	0.05%	105,896	0.28%	19,504	0.05%	20,359	0.06%	21,927	0.06%	28,261	0.08%	21,463	0.06%	11,558	0.03%	18,435	0.05%	18,468	0.05%	25,564	0.08%	25,410	0.08%	33,853	0.13%	16,566	0.07%	27,425	0.12%	50,015	0.23%	39,341	0.2%	142,229	0.77%	10,715	0.06%	27,391	0.16%	17,669	0.11%	37,245	0.24%	9,305	0.06%	6,152	0.04%	4,233	0.03%	11,175	0.08%	24,454	0.18%	23,284	0.19%
一年或一營業週期內到期長期負債	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		405,282	3.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
其他流動負債－其他	28,194	0.07%	17,434	0.05%	14,815	0.04%	15,778	0.04%	21,054	0.06%	15,388	0.04%	14,123	0.04%	15,085	0.04%	17,412	0.05%	13,042	0.04%	10,792	0.03%	12,802	0.04%	15,446	0.06%	8,786	0.04%	6,912	0.03%	4,758	0.02%	7,009	0.04%	9,838	0.05%	7,512	0.04%	8,155	0.05%	11,162	0.07%	15,790	0.1%	16,004	0.1%	21,267	0.15%	21,352	0.15%	3,367	0.03%	4,277	0.03%	11,996	0.1%	3,962	0.03%	3,056	0.03%	3,557	0.03%	6,404	0.06%	1,833	0.02%	1,800	0.02%	1,502	0.02%	3,565	0.04%	1,262	0.02%	1,237	0.03%	1,336	0.03%	3,950	0.1%	1,062	0.03%	870	0.02%	896	0.03%	81	0%	70	0%	61	0%	35		30		26	0%	26	0%
流動負債合計	3,429,792	8.46%	2,816,876	7.32%	2,614,893	7.05%	3,005,835	8.28%	1,949,999	5.66%	1,686,462	4.74%	1,560,763	4.67%	3,900,311	10.95%	2,415,083	6.85%	3,110,097	8.84%	2,605,875	8.17%	4,312,880	14.25%	2,342,784	8.79%	1,903,282	7.81%	2,571,122	11.26%	1,636,613	7.68%	1,421,566	7.16%	1,323,324	7.16%	1,864,357	10.33%	1,299,022	7.43%	1,333,775	8.02%	1,035,641	6.7%	1,691,573	10.89%	860,785	5.94%	900,862	6.49%	1,196,284	8.94%	1,524,835	11.18%	807,413	6.44%	800,645	6.62%	731,888	6.37%	1,129,234	10.02%	680,883	6.45%	792,934	7.32%	788,070	7.89%	4,246,564	45.87%	3,871,756	44.53%	727,332	13.63%	466,636	10.06%	773,940	17.44%	378,778	9.3%	401,922	10.27%	345,939	9.94%	472,287	14.16%	250,944	8.06%	238,024	8.12%	175,669	10.79%	251,827		213,719		177,052	14.61%	137,843	14.08%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	623,846	4.57%	658,835	5.25%	670,404	5.54%	683,983	5.95%	988,349	8.77%	994,556	9.42%	1,758,758	16.24%	2,691,329	26.94%	0		0		0		0		0		0		0		0		0		0		0		0						0		0
長期借款	1,136,357	2.8%	1,053,682	2.74%	525,137	1.42%	300,230	0.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	34,539	0.09%	36,267	0.09%	44,790	0.12%	59,088	0.16%	68,352	0.2%	85,031	0.24%	75,442	0.23%	34,287	0.1%	19,709	0.06%	14,378	0.04%	22,170	0.07%	19,379	0.06%	19,420	0.07%	16,207	0.07%	16,276	0.07%	9,441	0.04%	10,886	0.05%	18,579	0.1%	18,697	0.1%	19,997	0.11%	19,173	0.12%	20,599	0.13%	21,451	0.14%	139	0%	141	0%	164	0%	164	0%	164	0%	164	0%	59	0%	59	0%	59	0%	59	0%	63	0%	63	0%	63	0%	63	0%
租賃負債－非流動	162,024	0.4%	179,502	0.47%	190,199	0.51%	195,327	0.54%	205,476	0.6%	210,151	0.59%	216,638	0.65%	44,666	0.13%	52,484	0.15%	53,091	0.15%	45,788	0.14%	29,238	0.1%	33,091	0.12%	38,682	0.16%	42,052	0.18%	39,508	0.19%	40,759	0.21%	49,493	0.27%	46,046	0.26%	53,573	0.31%	61,135	0.37%	62,943	0.41%	69,889	0.45%	76,338	0.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
租賃負債－非關係人	162,024	0.4%	179,502	0.47%	190,199	0.51%	195,327	0.54%	205,476	0.6%	210,151	0.59%	216,638	0.65%	44,666	0.13%	52,484	0.15%	53,091	0.15%	45,788	0.14%	29,238	0.1%	33,091	0.12%	38,682	0.16%	42,052	0.18%	39,508	0.19%	40,759	0.21%	49,493	0.27%	46,046	0.26%	53,573	0.31%	61,135	0.37%	62,943	0.41%	69,889	0.45%	76,338	0.53%
其他非流動負債	44,631	0.11%	104,299	0.27%	159,945	0.43%	406,868	1.12%	657,666	1.91%	1,114,213	3.13%	1,091,525	3.26%	1,214,082	3.41%	1,294,842	3.67%	1,264,362	3.6%	1,188,685	3.73%	449,557	1.49%	53,295	0.2%	13,464	0.06%	9,581	0.04%	8,498	0.04%	10,095	0.05%	5,389	0.03%	9,695	0.05%	14,278	0.08%	20,079	0.12%	27,132	0.18%	30,891	0.2%	34,157	0.24%	38,981	0.28%	42,480	0.32%	47,354	0.35%	44,417	0.35%
淨確定福利負債-非流動	0	0%	3,416	0.01%	3,233	0.01%	3,057	0.01%	2,902	0.01%	1,717	0%	1,596	0%	1,474	0%	1,363	0%
存入保證金	44,627	0.11%	100,879	0.26%	156,708	0.42%	403,807	1.11%	654,754	1.9%	1,112,486	3.13%	1,089,919	3.26%	1,212,598	3.41%	1,293,469	3.67%	1,264,362	3.6%	1,188,685	3.73%	449,557	1.49%	53,295	0.2%	13,464	0.06%	9,581	0.04%	8,498	0.04%	10,095	0.05%	5,389	0.03%	5,250	0.03%	5,210	0.03%	6,588	0.04%	8,508	0.06%	7,596	0.05%	6,419	0.04%	6,730	0.05%	5,850	0.04%	6,233	0.05%	759	0.01%	735	0.01%	684	0.01%	0	0%	0	0%	9,001	0.08%	9,092	0.09%	9,423	0.1%	9,644	0.11%
其他非流動負債－其他	4	0%	4	0%	4	0%	4	0%	10	0%	10	0%	10	0%	10	0%	10	0%					0	0%					0	0%	0	0%	0	0%	0	0%	4,445	0.02%	9,068	0.05%	13,491	0.08%	18,624	0.12%	23,295	0.15%	27,738	0.19%	32,251	0.23%	36,630	0.27%	41,121	0.3%	43,658	0.35%	49,104	0.41%	54,468	0.47%	59,319	0.53%	63,693	0.6%	72,563	0.67%
非流動負債合計	1,377,551	3.4%	1,373,750	3.57%	920,071	2.48%	961,513	2.65%	931,494	2.71%	1,409,395	3.96%	1,383,605	4.14%	1,293,035	3.63%	1,367,035	3.88%	1,331,831	3.79%	1,256,643	3.94%	515,414	1.7%	122,405	0.46%	84,771	0.35%	84,397	0.37%	90,651	0.43%	95,116	0.48%	106,135	0.57%	106,441	0.59%	87,848	0.5%	100,387	0.6%	110,674	0.72%	122,231	0.79%	110,634	0.76%	39,122	0.28%	42,644	0.32%	671,364	4.92%	703,416	5.61%	720,407	5.96%	739,194	6.43%	1,047,727	9.3%	1,058,308	10.02%	1,840,381	17%	2,700,484	27.04%	9,486	0.1%	9,707	0.11%	63	0%															0	0%	0	0%					0	0%	0	0%
負債總計	4,807,343	11.86%	4,190,626	10.89%	3,534,964	9.53%	3,967,348	10.93%	2,881,493	8.37%	3,095,857	8.7%	2,944,368	8.81%	5,193,346	14.58%	3,782,118	10.72%	4,441,928	12.63%	3,862,518	12.11%	4,828,294	15.95%	2,465,189	9.25%	1,988,053	8.16%	2,655,519	11.63%	1,727,264	8.1%	1,516,682	7.63%	1,429,459	7.73%	1,970,798	10.92%	1,386,870	7.93%	1,434,162	8.62%	1,146,315	7.42%	1,813,804	11.68%	971,419	6.7%	939,984	6.77%	1,238,928	9.26%	2,196,199	16.1%	1,510,829	12.04%	1,521,052	12.58%	1,471,082	12.8%	2,176,961	19.32%	1,739,191	16.46%	2,633,315	24.32%	3,488,554	34.93%	4,256,050	45.97%	3,881,463	44.64%	727,395	13.63%	466,636	10.06%	773,940	17.44%	378,778	9.3%	401,922	10.27%	345,939	9.94%	472,287	14.16%	250,944	8.06%	238,024	8.12%	175,669	10.79%	251,827		213,719		177,052	14.61%	137,843	14.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	968,582	2.39%	966,075	2.51%	963,603	2.6%	962,408	2.65%	960,498	2.79%	958,754	2.69%	957,828	2.86%	955,101	2.68%	953,900	2.7%	952,050	2.71%	950,227	2.98%	947,336	3.13%	943,567	3.54%	938,656	3.85%	935,839	4.1%	932,936	4.38%	929,014	4.68%	925,444	5%	921,829	5.11%	918,226	5.25%	914,802	5.5%	910,511	5.89%	906,881	5.84%	903,806	6.23%	902,566	6.5%	894,233	6.68%	886,932	6.5%	880,316	7.02%	877,326	7.26%	873,905	7.6%	861,402	7.65%	859,852	8.14%	840,232	7.76%	812,558	8.13%	783,995	8.47%	783,013	9.01%	782,206	14.66%	781,302	16.84%	778,285	17.54%	776,218	19.07%	773,950	19.78%	761,715	21.88%	635,634	19.05%	630,403	20.24%	630,403	21.51%	550,597	33.83%	550,597		543,633		540,000	44.56%	209	0.02%
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
股本合計	968,582	2.39%	966,075	2.51%	962,535	2.59%	962,408	2.65%	960,498	2.79%	958,754	2.69%	957,828	2.86%	955,101	2.68%	953,900	2.7%	952,050	2.71%	950,227	2.98%	947,336	3.13%	943,567	3.54%	938,656	3.85%	935,839	4.1%	932,936	4.38%	929,014	4.68%	925,444	5%	921,829	5.11%	918,226	5.25%	914,802	5.5%	910,511	5.89%	906,881	5.84%	903,806	6.23%	902,566	6.5%	894,233	6.68%	886,932	6.5%	880,316	7.02%	877,326	7.26%	873,905	7.6%	861,402	7.65%	859,852	8.14%	840,232	7.76%	812,558	8.13%	783,995	8.47%	783,013	9.01%	782,206	14.66%	781,302	16.84%	778,285	17.54%	776,218	19.07%	773,950	19.78%	761,715	21.88%	761,715	22.83%	630,403	20.24%	630,403	21.51%	550,597	33.83%	550,597		543,633		540,000	44.56%	209	0.02%
資本公積
資本公積－發行溢價	9,698,699	23.93%	9,524,734	24.75%	9,543,016	25.72%	9,175,144	25.28%	9,028,572	26.23%	8,866,197	24.92%	8,768,780	26.23%	8,445,416	23.72%	8,354,192	23.68%	8,238,629	23.43%	8,089,120	25.36%	7,867,307	25.99%	7,574,005	28.43%	7,318,078	30.04%	7,051,929	30.89%	6,847,988	32.13%	6,647,286	33.46%	6,429,087	34.77%	6,229,997	34.53%	6,103,979	34.9%	5,923,715	35.6%	5,685,176	36.79%	5,548,275	35.72%	5,529,401	38.14%	5,524,420	39.81%	5,191,074	38.8%	4,941,211	36.22%	4,796,755	38.23%
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
資本公積－認列對子公司所有權權益變動數	43,166	0.11%	47,259	0.12%	52,197	0.14%	61,101	0.17%	66,847	0.19%	61,866	0.17%	66,483	0.2%	72,790	0.2%	44,908	0.13%	0	0%	0	0%	0	0%	8,218	0.03%	49,577	0.2%	59,537	0.26%	68,710	0.32%	75,466	0.38%	81,895	0.44%	87,828	0.49%	72,408	0.41%	73,923	0.44%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	12,319	0.03%	11,994	0.03%	37,495	0.1%	37,616	0.1%	31,310	0.09%	30,359	0.09%	30,425	0.09%	29,227	0.08%	27,869	0.08%	20,634	0.06%
資本公積－員工認股權	3,370,873	8.32%	3,325,184	8.64%	2,868,247	7.73%	2,928,585	8.07%	2,699,046	7.84%	2,531,000	7.11%	2,242,532	6.71%	2,002,983	5.62%	1,743,625	4.94%	1,524,530	4.33%	1,324,467	4.15%	1,176,203	3.89%	1,088,649	4.09%	1,000,878	4.11%	891,785	3.91%	776,150	3.64%	719,761	3.62%	677,987	3.67%	626,201	3.47%	552,154	3.16%	560,350	3.37%	548,811	3.55%	520,369	3.35%	470,018	3.24%	414,436	2.99%	365,438	2.73%	317,338	2.33%	282,731	2.25%	243,749	2.02%	223,312	1.94%	201,958	1.79%	167,286	1.58%	139,405	1.29%	112,322	1.12%	88,167	0.95%	61,482	0.71%	38,186	0.72%	16,418	0.35%	7,525	0.17%	7,038	0.17%			8,704	0.25%	8,017	0.24%	8,902	0.29%	8,014	0.27%	8,543	0.52%	7,483		7,566		5,883	0.49%	2,986	0.31%
資本公積－限制員工權利股票	391,492	0.97%	352,865	0.92%	325,816	0.88%	581,807	1.6%	581,807	1.69%	655,728	1.84%	691,344	2.07%	770,110	2.16%	776,306	2.2%	675,818	1.92%	704,317	2.21%	489,752	1.62%	576,872	2.17%	584,542	2.4%	632,530	2.77%	561,355	2.63%	350,614	1.76%	365,622	1.98%	314,870	1.74%	231,886	1.33%	190,993	1.15%	202,479	1.31%	174,364	1.12%	152,485	1.05%	119,935	0.86%	123,167	0.92%	91,571	0.67%	75,879	0.6%	212,243	1.76%	247,607	2.15%	109,602	0.97%	120,625	1.14%	191,155	1.77%	201,019	2.01%	130,489	1.41%	120,133	1.38%	156,206	2.93%	162,197	3.5%	126,124	2.84%	126,124	3.1%	126,124	3.22%
資本公積合計	13,516,549	33.36%	13,262,036	34.47%	12,826,771	34.57%	12,784,253	35.23%	12,407,582	36.05%	12,145,150	34.14%	11,799,564	35.29%	11,320,526	31.79%	10,946,900	31.03%	10,459,611	29.74%	10,138,198	31.78%	9,542,532	31.53%	9,256,486	34.74%	8,959,546	36.77%	8,642,021	37.86%	8,260,212	38.75%	7,799,136	39.26%	7,556,308	40.86%	7,260,613	40.24%	6,963,452	39.82%	6,752,006	40.58%	6,439,491	41.67%	6,246,033	40.21%	6,154,929	42.46%	6,061,816	43.68%	5,717,522	42.74%	5,407,112	39.64%	5,215,301	41.57%	5,140,803	42.52%	5,036,097	43.82%	4,520,853	40.13%	4,445,808	42.09%	3,763,742	34.76%	2,708,695	27.12%	1,432,654	15.48%	1,380,164	15.87%	1,356,490	25.43%	1,319,850	28.46%	1,272,730	28.68%	1,269,730	31.19%	1,268,872	32.42%	1,142,747	32.83%	1,142,060	34.23%	1,135,142	36.45%	1,134,254	38.71%	182,015	11.18%	180,955		163,120		149,308	12.32%	885,798	90.48%
保留盈餘
法定盈餘公積	996,568	2.46%	996,568	2.59%	996,568	2.69%	996,568	2.75%	996,568	2.9%	996,568	2.8%	996,568	2.98%	996,568	2.8%	996,568	2.83%	996,568	2.83%	996,568	3.12%	996,568	3.29%	996,568	3.74%	996,568	4.09%	996,568	4.37%	996,568	4.68%	996,568	5.02%	996,568	5.39%	996,568	5.52%	763,980	4.37%	763,980	4.59%	763,980	4.94%	763,980	4.92%	580,995	4.01%	580,995	4.19%	580,995	4.34%	580,995	4.26%	400,194	3.19%
特別盈餘公積	596,716	1.47%	596,716	1.55%	596,716	1.61%	213,051	0.59%	213,051	0.62%	213,051	0.6%	213,051	0.64%	1,461,963	4.11%	1,461,963	4.14%	1,461,963	4.16%	1,461,963	4.58%	1,129,475	3.73%	1,129,475	4.24%	1,129,475	4.64%	1,129,475	4.95%	703,512	3.3%	703,512	3.54%	703,512	3.8%	703,512	3.9%	237,236	1.36%	237,236	1.43%	237,236	1.54%	237,236	1.53%	363,370	2.51%	363,370	2.62%	363,370	2.72%	363,370	2.66%
未分配盈餘（或待彌補虧損）	18,541,810	45.76%	17,642,677	45.85%	16,890,038	45.52%	16,713,099	46.06%	17,386,408	50.51%	17,250,912	48.49%	16,756,545	50.12%	15,610,713	43.84%	17,103,077	48.49%	16,203,606	46.07%	14,813,500	46.44%	13,063,146	43.16%	13,184,448	49.49%	11,863,315	48.69%	10,024,928	43.92%	9,904,183	46.47%	8,912,441	44.86%	7,830,728	42.35%	7,057,665	39.11%	7,719,560	44.14%	7,019,735	42.19%	6,336,876	41%	5,747,939	37.01%	5,701,930	39.33%	5,337,529	38.46%	4,951,787	37.01%	4,397,180	32.23%	4,990,194	39.77%	4,573,721	37.83%	4,095,327	35.63%	3,631,907	32.24%	3,696,168	34.99%	3,332,282	30.77%	2,831,206	28.34%	2,443,706	26.4%	2,377,826	27.35%	2,139,278	40.1%	1,730,836	37.32%	1,448,261	32.64%	1,526,187	37.49%	1,322,882	33.8%	1,089,713	31.31%	872,978	26.16%	1,005,052	32.27%	890,385	30.38%	707,946	43.5%	575,780		454,916		360,084	29.71%	(36,499)	-3.73%
累積盈虧	16,251,427	40.11%	16,251,427	42.24%	16,251,427	43.8%	16,635,092	45.84%	16,641,248	48.34%	16,641,248	46.77%	16,641,248	49.77%	15,392,336	43.22%	11,066,211	31.37%	11,066,211	31.47%	11,144,625	34.94%	11,485,047	37.95%	7,450,789	27.97%	7,511,013	30.83%	7,511,013	32.9%	8,912,441	41.81%	5,634,770	28.36%	5,634,770	30.47%	5,634,770	31.23%	7,019,735	40.14%	4,694,010	28.21%	4,694,010	30.37%	4,694,010	30.22%	5,337,529	36.82%	3,503,154	25.24%	3,503,154	26.18%	3,503,154	25.68%	4,573,721	36.45%	2,765,200	22.87%	2,765,200	24.06%	2,765,200	24.54%	3,332,282	31.55%	1,862,643	17.2%	1,862,643	18.65%	1,862,643	20.12%	2,139,278	24.6%	937,629	17.57%	937,629	20.21%	937,629	21.13%	1,322,882	32.5%	522,153	13.34%	522,153	15%	522,153	15.65%	890,385	28.59%	360,084	12.29%	360,084	22.13%	360,084		360,084		(27,590)	-2.28%	(288,531)	-29.47%
追溯適用及追溯重編之影響數	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%	5,169	0.04%	5,169	0.04%	5,169	0.04%	5,169	0.04%
本期損益	2,290,383	5.65%	1,391,250	3.62%	638,611	1.72%	78,007	0.21%	745,160	2.16%	609,664	1.71%	115,297	0.34%	218,377	0.61%	6,036,866	17.11%	5,137,395	14.61%	3,668,875	11.5%	1,578,099	5.21%	5,733,659	21.52%	4,352,302	17.86%	2,513,915	11.01%	991,742	4.65%	3,277,671	16.5%	2,195,958	11.87%	1,422,895	7.89%	699,825	4%	2,325,725	13.98%	1,642,866	10.63%	1,053,929	6.79%	364,401	2.51%	1,829,206	13.18%	1,443,464	10.79%	888,857	6.52%	411,304	3.28%	1,808,521	14.96%	1,330,127	11.57%	866,707	7.69%	363,886	3.44%	1,469,639	13.57%	968,563	9.7%	581,063	6.28%	238,548	2.74%	1,201,649	22.52%	793,207	17.1%	510,632	11.51%	203,305	4.99%	800,729	20.46%	567,560	16.31%	350,825	10.51%	114,667	3.68%	530,301	18.1%	347,862	21.37%	215,696		94,832		387,674	31.99%	252,032	25.74%
保留盈餘合計	20,135,094	49.69%	19,235,961	49.99%	18,483,322	49.81%	17,922,718	49.39%	18,596,027	54.02%	18,460,531	51.89%	17,966,164	53.74%	18,069,244	50.74%	19,561,608	55.46%	18,662,137	53.06%	17,272,031	54.15%	15,189,189	50.19%	15,310,491	57.47%	13,989,358	57.42%	12,150,971	53.23%	11,604,263	54.44%	10,612,521	53.42%	9,530,808	51.54%	8,757,745	48.54%	8,720,776	49.87%	8,020,951	48.21%	7,338,092	47.48%	6,749,155	43.45%	6,646,295	45.85%	6,281,894	45.27%	5,896,152	44.07%	5,341,545	39.16%	5,390,388	42.96%	4,973,915	41.14%	4,495,521	39.12%	4,032,101	35.79%	3,949,396	37.39%	3,585,510	33.11%	3,084,434	30.88%	2,696,934	29.13%	2,510,929	28.88%	2,272,381	42.59%	1,863,939	40.19%	1,581,364	35.64%	1,579,217	38.79%	1,375,912	35.16%	1,142,743	32.83%	926,008	27.75%	1,005,052	32.27%	890,385	30.38%	707,946	43.5%	575,780		454,916		360,084	29.71%	(36,499)	-3.73%
其他權益
國外營運機構財務報表換算之兌換差額	1,145,761	2.83%	589,223	1.53%	1,020,296	2.75%	664,472	1.83%	(596,716)	-1.73%	676,890	1.9%	(524,250)	-1.57%	(217,410)	-0.61%	(213,051)	-0.6%	427,142	1.21%	(460,472)	-1.44%	(551,619)	-1.82%	(1,461,963)	-5.49%	(1,530,390)	-6.28%	(1,472,683)	-6.45%	(1,144,078)	-5.37%	(1,129,475)	-5.69%	(1,023,183)	-5.53%	(989,844)	-5.49%	(680,325)	-3.89%	(703,512)	-4.23%	(283,432)	-1.83%	(109,168)	-0.7%	(96,229)	-0.66%	(237,236)	-1.71%	(319,356)	-2.39%	(158,019)	-1.16%	(430,394)	-3.43%
國外營運機構財務報表換算之兌換差額－母公司	1,145,761	2.83%	589,223	1.53%	1,020,296	2.75%	664,472	1.83%	(596,716)	-1.73%	676,890	1.9%	(524,250)	-1.57%	(217,410)	-0.61%	(213,051)	-0.6%	427,142	1.21%	(460,472)	-1.44%	(551,619)	-1.82%	(1,461,963)	-5.49%	(1,530,390)	-6.28%	(1,472,683)	-6.45%	(1,144,078)	-5.37%	(1,129,475)	-5.69%	(1,023,183)	-5.53%	(989,844)	-5.49%	(680,325)	-3.89%	(703,512)	-4.23%	(283,432)	-1.83%	(109,168)	-0.7%	(96,229)	-0.66%	(237,236)	-1.71%	(319,356)	-2.39%	(158,019)	-1.16%	(430,394)	-3.43%	(363,370)	-3.01%	(254,190)	-2.21%	(279,471)	-2.48%	(383,378)	-3.63%	91,948	0.85%	(8,022)	-0.08%	154,455	1.67%	204,097	2.35%	288,017	5.4%	318,999	6.88%	129,630	2.92%	182,542	4.48%	223,707	5.72%	87,751	2.52%	34,382	1.03%							29,441
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	1,415	0%
其他權益－其他	(320,158)	-0.79%	(127,431)	-0.33%	(128,168)	-0.35%	(412,402)	-1.14%	(439,577)	-1.28%	(398,094)	-1.12%	(351,785)	-1.05%	(393,376)	-1.1%	(486,073)	-1.38%	(421,324)	-1.2%	(473,514)	-1.48%	(228,675)	-0.76%	(315,207)	-1.18%	(397,459)	-1.63%	(430,229)	-1.88%	(373,709)	-1.75%	(180,211)	-0.91%	(253,359)	-1.37%	(198,510)	-1.1%	(171,268)	-0.98%	(136,158)	-0.82%	(96,891)	-0.63%	(74,846)	-0.48%	(83,138)	-0.57%	(71,579)	-0.52%	(48,799)	-0.36%	(32,101)	-0.24%	(19,986)	-0.16%	(58,268)	-0.48%	(129,733)	-1.13%	(45,916)	-0.41%	(47,522)	-0.45%	(86,672)	-0.8%	(97,731)	-0.98%	(66,592)	-0.72%	(64,473)	-0.74%	(91,242)	-1.71%	(112,362)	-2.42%	(98,875)	-2.23%	(115,498)	-2.84%	(130,925)	-3.35%
其他權益－員工未賺得酬勞	(320,158)	-0.79%	(127,431)	-0.33%	(128,168)	-0.35%	(412,402)	-1.14%	(439,577)	-1.28%	(398,094)	-1.12%	(351,785)	-1.05%	(393,376)	-1.1%	(486,073)	-1.38%	(421,324)	-1.2%	(473,514)	-1.48%	(228,675)	-0.76%	(315,207)	-1.18%	(397,459)	-1.63%	(430,229)	-1.88%	(373,709)	-1.75%	(180,211)	-0.91%	(253,359)	-1.37%	(198,510)	-1.1%	(171,268)	-0.98%	(136,158)	-0.82%	(96,891)	-0.63%	(74,846)	-0.48%	(83,138)	-0.57%	(71,579)	-0.52%	(48,799)	-0.36%	(32,101)	-0.24%	(19,986)	-0.16%	(58,268)	-0.48%	(129,733)	-1.13%	(45,916)	-0.41%	(47,522)	-0.45%	(86,672)	-0.8%	(97,731)	-0.98%	(66,592)	-0.72%	(64,473)	-0.74%	(91,242)	-1.71%	(112,362)	-2.42%	(98,875)	-2.23%	(115,498)	-2.84%	(130,925)	-3.35%
其他權益合計	827,018	2.04%	461,792	1.2%	892,128	2.4%	252,070	0.69%	(1,036,293)	-3.01%	278,796	0.78%	(876,035)	-2.62%	(610,786)	-1.72%	(699,124)	-1.98%	5,818	0.02%	(933,986)	-2.93%	(780,294)	-2.58%	(1,777,170)	-6.67%	(1,927,849)	-7.91%	(1,902,912)	-8.34%	(1,517,787)	-7.12%	(1,309,686)	-6.59%	(1,276,542)	-6.9%	(1,188,354)	-6.59%	(851,593)	-4.87%	(839,670)	-5.05%	(380,323)	-2.46%	(184,014)	-1.18%	(179,367)	-1.24%	(308,815)	-2.23%	(368,155)	-2.75%	(190,120)	-1.39%	(450,380)	-3.59%	(421,638)	-3.49%	(383,923)	-3.34%	(325,387)	-2.89%	(430,900)	-4.08%	5,276	0.05%	(105,753)	-1.06%	87,863	0.95%	139,624	1.61%	196,775	3.69%	206,637	4.45%	30,755	0.69%	67,044	1.65%	92,782	2.37%	87,751	2.52%	34,382	1.03%	93,000	2.99%	37,304	1.27%	11,210	0.69%	29,441		15,585		(14,645)	-1.21%	(8,343)	-0.85%
庫藏股票	(239,746)	-0.59%	(239,746)	-0.62%	(239,746)	-0.65%	(239,746)	-0.66%
歸屬於母公司業主之權益合計	35,207,497	86.89%	33,686,118	87.55%	32,925,010	88.74%	31,681,703	87.31%	30,927,814	89.85%	31,843,231	89.5%	29,847,521	89.28%	29,734,085	83.5%	30,763,284	87.21%	30,079,616	85.53%	27,426,470	85.98%	24,898,763	82.27%	23,733,374	89.08%	21,959,711	90.13%	19,825,919	86.85%	19,279,624	90.45%	18,030,985	90.76%	16,736,018	90.5%	15,751,833	87.3%	15,750,861	90.07%	14,848,089	89.24%	14,307,771	92.58%	13,718,055	88.32%	13,525,663	93.3%	12,937,461	93.23%	12,139,752	90.74%	11,445,469	83.9%	11,035,625	87.96%	10,570,406	87.42%	10,021,600	87.2%	9,088,969	80.68%	8,824,156	83.54%	8,194,760	75.68%	6,499,934	65.07%	5,001,446	54.03%	4,813,730	55.36%	4,607,852	86.37%	4,171,728	89.94%	3,663,134	82.56%	3,692,209	90.7%	3,511,516	89.73%	3,134,956	90.06%	2,864,165	85.84%	2,863,597	91.94%	2,692,346	91.88%	1,451,768	89.21%	1,336,773		1,177,254		1,034,747	85.39%	841,165	85.92%
非控制權益	506,870	1.25%	600,568	1.56%	644,255	1.74%	639,186	1.76%	612,705	1.78%	638,207	1.79%	641,073	1.92%	683,240	1.92%	728,770	2.07%	648,041	1.84%	609,959	1.91%	538,553	1.78%	444,578	1.67%	415,995	1.71%	346,582	1.52%	308,264	1.45%	319,619	1.61%	326,933	1.77%	321,550	1.78%	350,132	2%	356,696	2.14%	0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	0		0		0		0		0		0						0		0
權益總額	35,714,367	88.14%	34,286,686	89.11%	33,569,265	90.47%	32,320,889	89.07%	31,540,519	91.63%	32,481,438	91.3%	30,488,594	91.19%	30,417,325	85.42%	31,492,054	89.28%	30,727,657	87.37%	28,036,429	87.89%	25,437,316	84.05%	24,177,952	90.75%	22,375,706	91.84%	20,172,501	88.37%	19,587,888	91.9%	18,350,604	92.37%	17,062,951	92.27%	16,073,383	89.08%	16,100,993	92.07%	15,204,785	91.38%	14,307,771	92.58%	13,718,055	88.32%	13,525,663	93.3%	12,937,461	93.23%	12,139,752	90.74%	11,445,469	83.9%	11,035,625	87.96%	10,570,406	87.42%	10,021,600	87.2%	9,088,969	80.68%	8,824,156	83.54%	8,194,760	75.68%	6,499,934	65.07%	5,001,446	54.03%	4,813,730	55.36%	4,607,852	86.37%	4,171,728	89.94%	3,663,134	82.56%	3,692,210	90.7%	3,511,516	89.73%	3,134,956	90.06%	2,864,165	85.84%	2,863,597	91.94%	2,692,346	91.88%	1,451,768	89.21%	1,336,773		1,177,254		1,034,747	85.39%	841,165	85.92%
負債及權益總計	40,521,710	100%	38,477,312	100%	37,104,229	100%	36,288,237	100%	34,422,012	100%	35,577,295	100%	33,432,962	100%	35,610,671	100%	35,274,172	100%	35,169,585	100%	31,898,947	100%	30,265,610	100%	26,643,141	100%	24,363,759	100%	22,828,020	100%	21,315,152	100%	19,867,286	100%	18,492,410	100%	18,044,181	100%	17,487,863	100%	16,638,947	100%	15,454,086	100%	15,531,859	100%	14,497,082	100%	13,877,445	100%	13,378,680	100%	13,641,668	100%	12,546,454	100%	12,091,458	100%	11,492,682	100%	11,265,930	100%	10,563,347	100%	10,828,075	100%	9,988,488	100%	9,257,496	100%	8,695,193	100%	5,335,247	100%	4,638,364	100%	4,437,074	100%	4,070,988	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	595,000	0%	595,000	0%	595,000	0%	595,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

矽力*-KY(6415) 截至2024年第1季「流動資產」總計約為NT$242億元，相較上一季增加約NT$13.31億元、相較去年年末增加約NT$13.31億元

矽力*-KY(6415) 2024年第1季財報顯示公司「流動資產」總計約NT$242億元、約佔整體資產的66.64%。

對比上一季

上一季流動資產總計約NT$229億元、約佔整體資產的66.39%。今年第1季相較上一季增加約NT$13.31億元。

對比去年年末

去年年末流動資產則為NT$229億元、約佔整體資產的66.39%。今年第1季相較去年年末增加約NT$13.31億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	24,184,228	66.64%	22,852,988	66.39%	23,572,892	66.26%	22,092,373	66.08%	24,661,561	69.25%	24,538,896	69.57%	25,083,623	71.32%	22,452,518	70.39%	21,077,171	69.64%	18,066,449	67.81%	15,825,508	64.96%	15,327,127	67.14%	14,120,869	66.25%	13,035,606	65.61%	11,052,421	59.77%	9,531,203	52.82%	9,020,339	51.58%	9,606,901	57.74%	8,051,006	52.10%	8,138,512	52.40%	7,330,899	50.57%	7,101,603	51.17%	7,037,859	52.61%	7,802,867	57.20%	6,928,914	55.23%	6,505,061	53.80%	6,001,879	52.22%	5,767,834	51.20%	5,227,050	49.48%	5,331,410	49.24%	4,743,223	47.49%	3,830,507	41.38%	3,917,665	45.06%	3,814,438	71.50%	3,771,308	81.31%	3,656,122	82.40%	3,366,885	82.70%	3,298,193	84.28%	2,887,066	82.94%	2,846,336	85.31%

非流動資產

矽力*-KY(6415) 截至2023年第2季「非流動資產」總計約為NT$113億元，相較上一季增加約NT$3.91億元、相較去年年末增加約NT$6.05億元

矽力*-KY(6415) 2023年第2季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的33.92%。

對比上一季

上一季非流動資產總計約NT$109億元、約佔整體資產的30.75%。今年第2季相較上一季增加約NT$3.91億元。

對比去年年末

去年年末非流動資產則為NT$107億元、約佔整體資產的30.43%。今年第2季相較去年年末增加約NT$6.05億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	11,340,589	33.92%	10,949,110	30.75%	10,735,276	30.43%	10,085,962	28.68%	9,446,429	29.61%	9,188,439	30.36%	8,576,692	32.19%	8,538,251	35.04%	7,500,893	32.86%	7,194,283	33.75%	6,831,680	34.39%	7,439,989	40.23%	8,512,978	47.18%	8,467,524	48.42%	7,032,046	42.26%	7,403,080	47.90%	7,393,347	47.60%	7,166,183	49.43%	6,775,842	48.83%	6,340,821	47.39%	5,838,801	42.80%	5,617,540	44.77%	5,586,397	46.20%	5,490,803	47.78%	5,498,096	48.80%	5,336,297	50.52%	5,496,665	50.76%	5,245,265	52.51%	5,426,989	58.62%	4,777,528	54.94%	1,520,809	28.50%	867,056	18.69%	780,952	17.60%	704,103	17.30%	615,245	15.72%	593,829	17.06%	490,116	14.69%	102,933	3.30%	100,636	3.43%	82,459	5.07%

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