大樹－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2013/12/31
(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	%
資產
流動資產
現金及約當現金	1,902,002	15.68%	1,728,094	15.3%	2,074,365	18.28%	1,973,891	17.85%	2,134,734	19.82%	2,002,379	19.3%	2,060,377	20.21%	1,805,482	18.14%	2,458,409	24.3%	2,629,464	26.23%	1,707,445	19.36%	1,122,911	14.77%	1,308,469	17.71%	1,108,043	15.56%	1,037,579	15.25%	783,459	12.78%	835,802	13.91%	660,710	11.56%	555,990	10.09%	613,415	11.49%	308,123	6.59%	480,712	10.68%	569,474	13.66%	564,519	14.44%	633,661	27.48%	614,631	28.08%	530,414	26.83%	161,312	10.58%	274,672	17.87%	183,217	13.48%	149,129	11.72%	88,460	7.22%	194,878	15.23%	219,783	19.12%	205,855	18.27%	264,743	24.17%	131,463	15.13%	72,848	8.46%	42,049	4.97%	35,969		123,327	15.82%	89,687		117,308		102,317
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
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
按攤銷後成本衡量之金融資產－流動	328,500	2.71%	24,000	0.21%	24,000	0.21%	24,000	0.22%	24,000	0.22%	24,000	0.23%	24,000	0.24%	24,000	0.24%	24,000	0.24%	24,000	0.24%	24,000	0.27%	24,000	0.32%	24,000	0.32%	24,000	0.34%	24,000	0.35%	24,000	0.39%	24,000	0.4%	24,000	0.42%	24,000	0.44%	24,000	0.45%	24,000	0.51%	24,000	0.53%	24,000	0.58%	24,000	0.61%	24,000	1.04%	24,000	1.1%	24,000	1.21%	51,732	3.39%	0		0		0		0		0		0		0		0		0		0		0				0
應收票據淨額	7,659	0.06%	7,055	0.06%	5,120	0.05%	12,645	0.11%	12,779	0.12%	1,266	0.01%	1,216	0.01%	9,518	0.1%	2,052	0.02%	1,401	0.01%	1,543	0.02%	4,014	0.05%	2,144	0.03%	1,345	0.02%	1,162	0.02%	2,543	0.04%	4,517	0.08%	10,340	0.18%	7,585	0.14%	8,291	0.16%	3,246	0.07%	5,486	0.12%	2,209	0.05%	2,416	0.06%	2,072	0.09%	3,723	0.17%	1,710	0.09%	5,831	0.38%	531	0.03%	1,731	0.13%	3,374	0.27%	1,057	0.09%	1,450	0.11%	342	0.03%	839	0.07%	3,091	0.28%	2,589	0.3%	1,881	0.22%	1,048	0.12%	30		1,193	0.15%	860		2,001		984
應收帳款淨額	668,189	5.51%	734,640	6.5%	733,151	6.46%	733,238	6.63%	664,924	6.17%	592,033	5.71%	532,557	5.22%	482,516	4.85%	428,696	4.24%	455,115	4.54%	476,727	5.4%	458,260	6.03%	468,728	6.34%	401,035	5.63%	441,824	6.49%	376,162	6.14%	311,114	5.18%	328,642	5.75%	350,754	6.36%	402,700	7.54%	340,986	7.29%	375,801	8.35%	355,901	8.54%	330,653	8.46%	347,894	15.09%	345,379	15.78%	307,606	15.56%	287,622	18.86%	275,555	17.93%	238,494	17.55%	211,945	16.66%	232,961	19.02%	273,233	21.35%	208,122	18.11%	255,226	22.66%	212,252	19.38%	144,746	16.66%	181,166	21.05%	151,696	17.94%	154,640		101,638	13.04%	99,930		67,187		43,142
其他應收款	280,924	2.32%	162,991	1.44%	109,395	0.96%	179,739	1.63%	248,672	2.31%	172,108	1.66%	57,291	0.56%	146,130	1.47%	114,634	1.13%	7,103	0.07%	11,684	0.13%	43,704	0.57%	44,412	0.6%	9,109	0.13%	14,187	0.21%	36,327	0.59%	71,025	1.18%	46,095	0.81%	77,036	1.4%	84,384	1.58%	101,884	2.18%	48,587	1.08%	46,072	1.1%	68,767	1.76%	80,164	3.48%	51,902	2.37%	38,659	1.96%	37,036	2.43%
存貨	3,164,557	26.09%	3,071,891	27.19%	2,995,870	26.39%	2,923,476	26.43%	2,793,580	25.93%	2,769,742	26.7%	2,841,854	27.88%	2,841,666	28.55%	2,632,098	26.01%	2,583,340	25.77%	2,409,979	27.32%	2,073,427	27.27%	1,839,468	24.89%	1,872,513	26.29%	1,809,977	26.6%	1,558,215	25.42%	1,462,245	24.33%	1,426,023	24.94%	1,536,137	27.87%	1,439,718	26.97%	1,160,265	24.8%	1,015,717	22.56%	938,277	22.5%	820,179	20.98%	716,655	31.08%	672,126	30.71%	649,767	32.87%	576,919	37.83%	512,048	33.31%	492,237	36.23%	491,929	38.66%	472,843	38.6%	421,714	32.95%	397,764	34.61%	365,353	32.43%	327,092	29.86%	315,370	36.3%	314,386	36.53%	313,583	37.08%	279,619		251,749	32.3%	215,897		209,715		173,563
存貨－買賣業	3,164,557	26.09%	3,071,891	27.19%	2,995,870	26.39%	2,923,476	26.43%	2,793,580	25.93%	2,769,742	26.7%	2,841,854	27.88%	2,841,666	28.55%	2,632,098	26.01%	2,583,340	25.77%	2,409,979	27.32%	2,073,427	27.27%	1,839,468	24.89%	1,872,513	26.29%	1,809,977	26.6%	1,558,215	25.42%	1,462,245	24.33%	1,426,023	24.94%	1,536,137	27.87%	1,439,718	26.97%	1,160,265	24.8%	1,015,717	22.56%	938,277	22.5%	820,179	20.98%	716,655	31.08%	672,126	30.71%	649,767	32.87%	576,919	37.83%	512,048	33.31%	492,237	36.23%	491,929	38.66%	472,843	38.6%	421,714	32.95%	397,764	34.61%	365,353	32.43%	327,092	29.86%	315,370	36.3%	314,386	36.53%	313,583	37.08%	279,619		251,749	32.3%	215,897		209,715		173,563
預付款項	95,053	0.78%	116,793	1.03%	87,407	0.77%	96,952	0.88%	86,762	0.81%	86,386	0.83%	93,045	0.91%	91,572	0.92%	77,500	0.77%	59,894	0.6%	70,377	0.8%	58,459	0.77%	41,137	0.56%	46,903	0.66%	48,871	0.72%	41,961	0.68%	34,258	0.57%	37,917	0.66%	38,400	0.7%	43,060	0.81%	40,115	0.86%	31,579	0.7%	34,011	0.82%	23,856	0.61%	28,773	1.25%	34,177	1.56%	38,904	1.97%	45,187	2.96%	34,251	2.23%	59,135	4.35%	60,649	4.77%	44,603	3.64%	35,674	2.79%	42,272	3.68%	46,526	4.13%	53,115	4.85%	38,820	4.47%	39,519	4.59%	49,533	5.86%	50,742		28,308	3.63%	30,379		42,131		17,730
其他流動資產	42,931	0.35%	17,265	0.15%	13,609	0.12%	9,865	0.09%	10,408	0.1%	8,880	0.09%	8,878	0.09%	6,949	0.07%	7,773	0.08%	6,181	0.06%	3,884	0.04%	6,108	0.08%	10,498	0.14%	9,239	0.13%	11,390	0.17%	3,641	0.06%	3,457	0.06%	4,588	0.08%	6,658	0.12%	5,435	0.1%	4,551	0.1%	4,582	0.1%	5,565	0.13%	7,678	0.2%	2,831	0.12%	3,329	0.15%	1,946	0.1%	3,344	0.22%	2,264	0.15%	6,833	0.5%	4,393	0.35%	2,374	0.19%	3,375	0.26%	7,495	0.65%	5,876	0.52%	8,392	0.77%	3,666	0.42%	4,390	0.51%	3,542	0.42%	2,662		1,562	0.2%	1,928		838		3,219
流動資產合計	6,489,815	53.51%	5,862,729	51.9%	6,042,917	53.24%	5,953,806	53.83%	5,975,859	55.47%	5,656,794	54.54%	5,619,218	55.13%	5,407,833	54.32%	5,745,162	56.78%	5,766,498	57.53%	4,705,639	53.34%	3,790,883	49.86%	3,738,856	50.59%	3,472,187	48.75%	3,388,990	49.81%	2,826,353	46.1%	2,746,418	45.7%	2,538,315	44.4%	2,596,560	47.1%	2,621,040	49.1%	1,983,207	42.39%	1,986,501	44.11%	1,975,546	47.38%	1,842,105	47.13%	1,836,087	79.63%	1,749,304	79.92%	1,593,006	80.58%	1,168,983	76.64%	1,194,396	77.7%	1,041,677	76.67%	973,352	76.5%	937,439	76.53%	1,020,314	79.72%	920,620	80.11%	928,577	82.43%	906,624	82.78%	683,447	78.66%	688,402	79.99%	693,265	81.98%	656,104		657,899	84.42%	569,217		571,956		368,182
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	303	0%	905	0.01%	1,389	0.01%	2,408	0.02%	2,886	0.03%	1,620	0.02%	1,676	0.02%
指定透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	303	0%	905	0.01%			2,408	0.02%	2,886	0.03%	1,620	0.02%
透過其他綜合損益按公允價值衡量之金融資產－非流動	137,624	1.13%	110,703	0.98%	92,498	0.81%	84,671	0.77%	84,671	0.79%	84,148	0.81%	84,148	0.83%	64,148	0.64%	48,833	0.48%	50,000	0.5%	50,000	0.57%
按攤銷後成本衡量之金融資產－非流動	3,000	0.02%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.04%	3,000	0.04%	3,000	0.04%	3,000	0.04%	3,000	0.05%	3,000	0.05%	3,000	0.05%	3,000	0.05%	3,000	0.06%	3,000	0.06%	3,000	0.07%	3,000	0.07%	3,000	0.08%	3,000	0.13%	3,000	0.14%	3,000	0.15%	3,000	0.2%
採用權益法之投資	5,584	0.05%	5,891	0.05%	12,735	0.11%	7,217	0.07%	7,075	0.07%	7,638	0.07%
採用權益法之投資	5,584	0.05%	5,891	0.05%	12,735	0.11%			7,075	0.07%	7,638	0.07%
不動產、廠房及設備	961,305	7.93%	951,028	8.42%	956,287	8.43%	919,090	8.31%	881,617	8.18%	853,518	8.23%	839,449	8.24%	838,508	8.42%	830,729	8.21%	788,609	7.87%	773,555	8.77%	775,910	10.21%	749,832	10.15%	741,957	10.42%	703,192	10.33%	699,659	11.41%	669,788	11.15%	660,465	11.55%	654,611	11.87%	609,882	11.43%	569,754	12.18%	524,164	11.64%	461,542	11.07%	439,144	11.23%	385,621	16.72%	378,504	17.29%	327,099	16.55%	301,125	19.74%	281,558	18.32%	268,470	19.76%	254,470	20%	243,894	19.91%	213,769	16.7%	188,569	16.41%	164,070	14.56%	159,698	14.58%	157,927	18.18%	145,622	16.92%	125,511	14.84%	107,065		99,310	12.74%	88,787		77,770		58,833
房屋及建築淨額	34,992	0.29%	35,806	0.32%	36,619	0.32%	37,433	0.34%	38,247	0.36%	39,061	0.38%	39,874	0.39%	40,688	0.41%	41,502	0.41%	42,316	0.42%	43,129	0.49%	43,943	0.58%	44,757	0.61%	45,516	0.64%	46,213	0.68%	47,003	0.77%	47,793	0.8%
房屋及建築成本	48,583	0.4%	48,583	0.43%	48,583	0.43%	48,583	0.44%	48,583	0.45%	48,583	0.47%	48,583	0.48%	48,583	0.49%	48,583	0.48%	48,583	0.48%	48,583	0.55%	48,583	0.64%	48,583	0.66%	48,583	0.68%	48,583	0.71%	48,583	0.79%	48,583	0.81%
累計折舊－房屋及建築	(13,591)	-0.11%	(12,777)	-0.11%	(11,964)	-0.11%	(11,150)	-0.1%	(10,336)	-0.1%	(9,522)	-0.09%	(8,709)	-0.09%	(7,895)	-0.08%	(7,081)	-0.07%	(6,267)	-0.06%	(5,454)	-0.06%	(4,640)	-0.06%	(3,826)	-0.05%	(3,067)	-0.04%	(2,370)	-0.03%	(1,580)	-0.03%	(790)	-0.01%
運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	69	0%	173	0%	277	0%	381	0%	494	0.01%	625	0.01%	756	0.01%	887	0.01%	1,038	0.02%	1,223	0.02%	1,407	0.02%	1,626	0.03%	1,844	0.03%	2,063	0.04%	2,675	0.06%	3,252	0.07%	3,830	0.09%	4,408	0.11%	4,592	0.2%	4,886	0.22%	5,071	0.26%	5,293	0.35%	5,523	0.36%	3,315	0.24%	3,475	0.27%	3,642	0.3%	3,803	0.3%	3,965	0.35%	3,576	0.32%	3,731	0.34%	3,897	0.45%	4,071	0.47%	2,946	0.35%	3,069		3,193	0.41%	3,317		3,442		3,690
運輸設備成本	14,338	0.12%	14,338	0.13%	14,338	0.13%	14,338	0.13%	14,338	0.13%	14,338	0.14%	14,338	0.14%	14,338	0.14%	14,338	0.14%	14,338	0.14%	14,338	0.16%	14,338	0.19%	14,338	0.19%	14,338	0.2%	14,338	0.21%	14,338	0.23%	14,338	0.24%	14,688	0.26%	14,688	0.27%	14,688	0.28%	14,688	0.31%	14,688	0.33%	14,688	0.35%	14,688	0.38%	14,688	0.64%	15,346	0.7%	15,346	0.78%	15,346	1.01%	15,346	1%	12,850	0.95%	12,850	1.01%	12,872	1.05%	12,872	1.01%	12,873	1.12%	12,863	1.14%	12,863	1.17%	12,863	1.48%	12,863	1.49%	11,584	1.37%	11,584		11,584	1.49%	11,584		11,584		11,584
累計折舊－運輸設備	(14,338)	-0.12%	(14,338)	-0.13%	(14,338)	-0.13%	(14,338)	-0.13%	(14,338)	-0.13%	(14,338)	-0.14%	(14,269)	-0.14%	(14,165)	-0.14%	(14,061)	-0.14%	(13,957)	-0.14%	(13,844)	-0.16%	(13,713)	-0.18%	(13,582)	-0.18%	(13,451)	-0.19%	(13,300)	-0.2%	(13,115)	-0.21%	(12,931)	-0.22%	(13,062)	-0.23%	(12,844)	-0.23%	(12,625)	-0.24%	(12,013)	-0.26%	(11,436)	-0.25%	(10,858)	-0.26%	(10,280)	-0.26%	10,096	0.44%	10,460	0.48%	10,275	0.52%	10,053	0.66%	9,823	0.64%	9,535	0.7%	9,375	0.74%	9,230	0.75%	9,069	0.71%	8,908	0.78%	9,287	0.82%	9,132	0.83%	8,966	1.03%	8,792	1.02%	8,638	1.02%	8,515		8,391	1.08%	8,267		8,142		7,894
辦公設備淨額	423,430	3.49%	404,638	3.58%	390,298	3.44%	364,059	3.29%	337,042	3.13%	311,638	3%	285,471	2.8%	257,191	2.58%	247,370	2.44%	229,709	2.29%	203,977	2.31%	197,341	2.6%	174,958	2.37%	162,134	2.28%	154,515	2.27%	152,873	2.49%	158,103	2.63%	160,947	2.81%	163,157	2.96%	160,586	3.01%	143,325	3.06%	141,975	3.15%	140,519	3.37%	144,464	3.7%	141,405	6.13%	137,797	6.3%	126,351	6.39%	116,404	7.63%	111,324	7.24%	104,201	7.67%	97,960	7.7%	91,016	7.43%	82,034	6.41%	67,932	5.91%	57,070	5.07%	56,341	5.14%	56,489	6.5%	52,200	6.07%	45,488	5.38%	37,125		32,561	4.18%	30,428		27,546		21,202
辦公設備成本	901,759	7.44%	857,518	7.59%	818,028	7.21%	766,939	6.93%	716,643	6.65%	669,709	6.46%	623,026	6.11%	575,599	5.78%	547,967	5.42%	513,047	5.12%	471,511	5.35%	449,242	5.91%	412,011	5.58%	385,629	5.41%	365,329	5.37%	351,487	5.73%	344,607	5.73%	335,526	5.87%	329,151	5.97%	316,374	5.93%	286,954	6.13%	274,740	6.1%	262,966	6.31%	257,032	6.58%	245,779	10.66%	234,198	10.7%	215,315	10.89%	198,907	13.04%	187,481	12.2%	174,473	12.84%	162,628	12.78%	150,493	12.29%	136,681	10.68%	118,429	10.3%	103,891	9.22%	99,642	9.1%	96,195	11.07%	88,555	10.29%	78,761	9.31%	67,787		60,879	7.81%	56,138		50,829		40,336
累計折舊－辦公設備	(478,329)	-3.94%	(452,880)	-4.01%	(427,730)	-3.77%	(402,880)	-3.64%	(379,601)	-3.52%	(358,071)	-3.45%	(337,555)	-3.31%	(318,408)	-3.2%	(300,597)	-2.97%	(283,338)	-2.83%	(267,534)	-3.03%	(251,901)	-3.31%	(237,053)	-3.21%	(223,495)	-3.14%	(210,814)	-3.1%	(198,614)	-3.24%	(186,504)	-3.1%	(174,579)	-3.05%	(165,994)	-3.01%	(155,788)	-2.92%	(143,629)	-3.07%	(132,765)	-2.95%	(122,447)	-2.94%	(112,568)	-2.88%	104,374	4.53%	96,401	4.4%	88,964	4.5%	82,503	5.41%	76,157	4.95%	70,272	5.17%	64,668	5.08%	59,477	4.86%	54,647	4.27%	50,497	4.39%	46,821	4.16%	43,301	3.95%	39,706	4.57%	36,355	4.22%	33,273	3.93%	30,662		28,318	3.63%	25,710		23,283		19,134
租賃改良淨額	386,752	3.19%	383,959	3.4%	394,020	3.47%	372,150	3.36%	355,046	3.3%	347,802	3.35%	352,875	3.46%	369,610	3.71%	365,902	3.62%	330,770	3.3%	330,261	3.74%	329,903	4.34%	319,280	4.32%	312,112	4.38%	302,187	4.44%	313,049	5.11%	293,995	4.89%	296,117	5.18%	294,393	5.34%	275,197	5.16%	264,044	5.64%	260,734	5.79%	227,791	5.46%	221,101	5.66%	191,279	8.3%	198,411	9.07%	177,298	8.97%	169,461	11.11%	157,518	10.25%	155,550	11.45%	147,137	11.56%	142,691	11.65%	120,875	9.44%	108,831	9.47%	95,962	8.52%	91,706	8.37%	88,877	10.23%	79,935	9.29%	66,525	7.87%	57,545		54,129	6.95%	46,559		37,166		30,945
租賃改良成本	899,100	7.41%	870,075	7.7%	853,966	7.52%	806,297	7.29%	764,730	7.1%	733,813	7.07%	715,386	7.02%	708,714	7.12%	682,015	6.74%	625,026	6.24%	604,683	6.85%	584,256	7.68%	554,115	7.5%	529,349	7.43%	502,778	7.39%	497,873	8.12%	463,629	7.72%	451,718	7.9%	445,498	8.08%	418,147	7.83%	394,433	8.43%	380,071	8.44%	336,884	8.08%	320,919	8.21%	283,110	12.28%	282,707	12.92%	254,337	12.87%	240,044	15.74%	221,867	14.43%	214,079	15.76%	200,076	15.73%	190,467	15.55%	163,713	12.79%	147,468	12.83%	130,915	11.62%	123,224	11.25%	117,090	13.48%	105,118	12.21%	88,947	10.52%	77,533		71,876	9.22%	61,900		50,843		41,846
累計折舊－租賃改良	(512,348)	-4.22%	(486,116)	-4.3%	(459,946)	-4.05%	(434,147)	-3.93%	(409,684)	-3.8%	(386,011)	-3.72%	(362,511)	-3.56%	(339,104)	-3.41%	(316,113)	-3.12%	(294,256)	-2.94%	(274,422)	-3.11%	(254,353)	-3.35%	(234,835)	-3.18%	(217,237)	-3.05%	(200,591)	-2.95%	(184,824)	-3.01%	(169,634)	-2.82%	(155,601)	-2.72%	(151,105)	-2.74%	(142,950)	-2.68%	(130,389)	-2.79%	(119,337)	-2.65%	(109,093)	-2.62%	(99,818)	-2.55%	91,831	3.98%	84,296	3.85%	77,039	3.9%	70,583	4.63%	64,349	4.19%	58,529	4.31%	52,939	4.16%	47,776	3.9%	42,838	3.35%	38,637	3.36%	34,953	3.1%	31,518	2.88%	28,213	3.25%	25,183	2.93%	22,422	2.65%	19,988		17,747	2.28%	15,341		13,677		10,901
其他設備淨額	116,131	0.96%	126,625	1.12%	135,350	1.19%	145,448	1.31%	151,282	1.4%	155,017	1.49%	161,160	1.58%	170,846	1.72%	175,678	1.74%	185,433	1.85%	195,694	2.22%	204,098	2.68%	210,081	2.84%	221,308	3.11%	199,239	2.93%	185,511	3.03%	168,490	2.8%	156,865	2.74%	150,307	2.73%	127,126	2.38%	114,895	2.46%	78,468	1.74%	58,726	1.41%	51,050	1.31%	42,496	1.84%	36,629	1.67%	17,598	0.89%	9,186	0.6%	6,433	0.42%	5,404	0.4%	5,898	0.46%	6,545	0.53%	7,057	0.55%	7,841	0.68%	7,462	0.66%	7,920	0.72%	8,664	1%	9,416	1.09%	10,552	1.25%	9,326		9,427	1.21%	8,483		6,143		2,996
其他設備成本	405,595	3.34%	402,164	3.56%	395,379	3.48%	388,915	3.52%	378,053	3.51%	365,417	3.52%	355,700	3.49%	349,829	3.51%	339,457	3.35%	334,352	3.34%	331,335	3.76%	325,124	4.28%	316,722	4.29%	313,796	4.41%	277,938	4.08%	252,148	4.11%	223,882	3.73%	202,719	3.55%	187,550	3.4%	156,531	2.93%	137,695	2.94%	95,919	2.13%	72,535	1.74%	62,107	1.59%	51,330	2.23%	43,790	2%	23,203	1.17%	13,981	0.92%	10,900	0.71%	9,273	0.68%	11,333	0.89%	12,223	1%	12,789	1%	14,449	1.26%	20,191	1.79%	19,158	1.75%	18,342	2.11%	17,692	2.06%	15,039	1.78%	12,430		14,037	1.8%	11,868		7,991		3,395
累計折舊－其他設備	(289,464)	-2.39%	(275,539)	-2.44%	(260,029)	-2.29%	(243,467)	-2.2%	(226,771)	-2.1%	(210,400)	-2.03%	(194,540)	-1.91%	(178,983)	-1.8%	(163,779)	-1.62%	(148,919)	-1.49%	(135,641)	-1.54%	(121,026)	-1.59%	(106,641)	-1.44%	(92,488)	-1.3%	(78,699)	-1.16%	(66,637)	-1.09%	(55,392)	-0.92%	(45,854)	-0.8%	(37,243)	-0.68%	(29,405)	-0.55%	(22,800)	-0.49%	(17,451)	-0.39%	(13,809)	-0.33%	(11,057)	-0.28%	8,834	0.38%	7,161	0.33%	5,605	0.28%	4,795	0.31%	4,467	0.29%	3,869	0.28%	5,435	0.43%	5,678	0.46%	5,732	0.45%	6,608	0.57%	12,729	1.13%	11,238	1.03%	9,678	1.11%	8,276	0.96%	4,487	0.53%	3,104		4,610	0.59%	3,385		1,848		399
使用權資產	4,005,891	33.03%	3,842,626	34.02%	3,759,970	33.13%	3,745,121	33.86%	3,475,938	32.26%	3,424,263	33.01%	3,301,557	32.39%	3,314,144	33.29%	3,222,775	31.85%	3,162,863	31.56%	3,057,899	34.66%	2,896,548	38.1%	2,768,801	37.47%	2,772,071	38.92%	2,588,310	38.04%	2,492,727	40.66%	2,487,538	41.39%	2,414,102	42.22%	2,157,201	39.13%	2,012,809	37.71%	2,033,808	43.48%	1,902,357	42.24%	1,643,770	39.42%	1,543,309	39.48%	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	4,005,891	33.03%	3,842,626	34.02%	3,759,970	33.13%	3,745,121	33.86%	3,475,938	32.26%	3,424,263	33.01%	3,301,557	32.39%	3,314,144	33.29%	3,222,775	31.85%	3,162,863	31.56%	3,057,899	34.66%	2,896,548	38.1%	2,768,801	37.47%	2,772,071	38.92%	2,588,310	38.04%	2,492,727	40.66%	2,487,538	41.39%			2,157,201	39.13%	2,012,809	37.71%	2,033,808	43.48%			1,643,770	39.42%
使用權資產－房屋及建築成本	6,700,846	55.25%	6,402,868	56.68%	6,190,842	54.54%	6,049,815	54.7%	5,657,261	52.51%	5,488,103	52.91%	5,278,958	51.79%	5,181,088	52.05%	4,990,039	49.32%	4,824,164	48.13%	4,618,208	52.35%	4,362,081	57.38%	4,144,333	56.08%	4,061,433	57.02%	3,794,928	55.77%	3,619,803	59.05%	3,557,999	59.21%			3,120,601	56.61%	2,913,773	54.59%	2,870,472	61.36%			1,747,222	41.9%
累計折舊－使用權資產－房屋及建築	2,694,955	22.22%	2,560,242	22.66%	2,430,872	21.42%	2,304,694	20.84%	2,181,323	20.25%	2,063,840	19.9%	1,977,401	19.4%	1,866,944	18.75%	1,767,264	17.47%	1,661,301	16.57%	1,560,309	17.69%	1,465,533	19.28%	1,375,532	18.61%	1,289,362	18.1%	1,206,618	17.73%	1,127,076	18.39%	1,070,461	17.81%			963,400	17.48%	900,964	16.88%	836,664	17.88%			103,452	2.48%
無形資產	57,726	0.48%	57,005	0.5%	46,038	0.41%	44,861	0.41%	43,825	0.41%	34,755	0.34%	29,034	0.28%	26,628	0.27%	27,626	0.27%	27,171	0.27%	26,986	0.31%	23,609	0.31%	20,530	0.28%	17,724	0.25%	17,383	0.26%	17,203	0.28%	18,018	0.3%	17,167	0.3%	16,654	0.3%	18,263	0.34%	20,675	0.44%	20,593	0.46%	18,843	0.45%	4,815	0.12%	3,061	0.13%	2,995	0.14%	3,840	0.19%	2,703	0.18%	2,997	0.19%	2,267	0.17%	268	0.02%	338	0.03%	440	0.03%	682	0.06%	1,110	0.1%	1,179	0.11%	1,146	0.13%	1,100	0.13%	615	0.07%	400		502	0.06%	584		664		967
商標權淨額	14,286	0.12%	14,286	0.13%	14,286	0.13%	14,286	0.13%	14,286	0.13%	14,286	0.14%	14,286	0.14%	14,286	0.14%	14,286	0.14%	14,286	0.14%	14,286	0.16%	14,286	0.19%	14,286	0.19%	14,286	0.2%	14,286	0.21%	14,286	0.23%	14,286	0.24%	14,286	0.25%	14,286	0.26%	14,286	0.27%	14,286	0.31%	14,286	0.32%	14,286	0.34%
商標權	14,286	0.12%	14,286	0.13%	14,286	0.13%	14,286	0.13%	14,286	0.13%	14,286	0.14%	14,286	0.14%	14,286	0.14%	14,286	0.14%	14,286	0.14%	14,286	0.16%	14,286	0.19%	14,286	0.19%	14,286	0.2%	14,286	0.21%	14,286	0.23%	14,286	0.24%	14,286	0.25%	14,286	0.26%	14,286	0.27%	14,286	0.31%	14,286	0.32%	14,286	0.34%
累計減損－商標權	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%
電腦軟體淨額	43,440	0.36%	42,719	0.38%	31,752	0.28%	30,575	0.28%	29,539	0.27%	20,469	0.2%	14,748	0.14%	12,342	0.12%	13,340	0.13%	12,885	0.13%	12,700	0.14%	9,323	0.12%	6,244	0.08%	3,438	0.05%	3,097	0.05%	2,917	0.05%	3,732	0.06%	2,881	0.05%	2,368	0.04%	3,977	0.07%	6,389	0.14%	6,307	0.14%	4,557	0.11%	4,815	0.12%	3,061	0.13%	2,995	0.14%	3,840	0.19%	2,703	0.18%	2,997	0.19%	2,267	0.17%	268	0.02%	338	0.03%	440	0.03%	682	0.06%	1,110	0.1%	1,179	0.11%	1,146	0.13%	1,100	0.13%	615	0.07%	400		502	0.06%	584		664		967
電腦軟體	90,278	0.74%	85,333	0.76%	69,917	0.62%	63,483	0.57%	57,279	0.53%	43,620	0.42%	34,108	0.33%	28,737	0.29%	27,225	0.27%	24,683	0.25%	22,756	0.26%	18,191	0.24%	14,145	0.19%	10,523	0.15%	9,143	0.13%	8,144	0.13%	8,110	0.13%	5,937	0.1%	7,903	0.14%	9,850	0.18%	12,301	0.26%	10,992	0.24%	10,234	0.25%	13,105	0.34%	9,696	0.42%	9,173	0.42%	8,491	0.43%	5,738	0.38%	4,912	0.32%	3,267	0.24%	852	0.07%	1,168	0.1%	1,205	0.09%	1,585	0.14%	1,776	0.16%	1,776	0.16%	1,725	0.2%	1,570	0.18%	983	0.12%	1,220		1,188	0.15%	2,757		2,757		2,757
累計減損－電腦軟體	(46,838)	-0.39%	(42,614)	-0.38%	(38,165)	-0.34%	(32,908)	-0.3%	(27,740)	-0.26%	(23,151)	-0.22%	(19,360)	-0.19%	(16,395)	-0.16%	(13,885)	-0.14%	(11,798)	-0.12%	(10,056)	-0.11%	(8,868)	-0.12%	(7,901)	-0.11%	(7,085)	-0.1%	(6,046)	-0.09%	(5,227)	-0.09%	(4,378)	-0.07%	(3,056)	-0.05%	(5,535)	-0.1%	(5,873)	-0.11%	(5,912)	-0.13%	(4,685)	-0.1%	(5,677)	-0.14%	(8,290)	-0.21%	6,635	0.29%	6,178	0.28%	4,651	0.24%	3,035	0.2%	1,915	0.12%	1,000	0.07%	584	0.05%	830	0.07%	765	0.06%	903	0.08%	666	0.06%	597	0.05%	579	0.07%	470	0.05%	368	0.04%	820		686	0.09%	2,173		2,093		1,790
遞延所得稅資產	39,672	0.33%	38,014	0.34%	37,790	0.33%	34,131	0.31%	32,448	0.3%	31,820	0.31%	31,271	0.31%	27,908	0.28%	25,880	0.26%	16,944	0.17%	13,238	0.15%	12,726	0.17%	11,828	0.16%	11,992	0.17%	11,621	0.17%	11,355	0.19%	7,742	0.13%	6,417	0.11%	5,128	0.09%	5,266	0.1%	3,427	0.07%	3,022	0.07%	2,573	0.06%	2,171	0.06%	2,409	0.1%	1,907	0.09%	1,486	0.08%	1,587	0.1%	1,329	0.09%	1,093	0.08%	1,388	0.11%	2,250	0.18%	1,627	0.13%	1,584	0.14%	1,175	0.1%	1,256	0.11%	1,024	0.12%	1,039	0.12%	1,575	0.19%	959		920	0.12%	619		631		213
其他非流動資產	426,633	3.52%	425,816	3.77%	399,163	3.52%	268,590	2.43%	267,857	2.49%	275,125	2.65%	283,342	2.78%	269,866	2.71%	212,844	2.1%	206,505	2.06%	191,213	2.17%	100,047	1.32%	97,017	1.31%	103,511	1.45%	91,707	1.35%	80,096	1.31%	76,918	1.28%	78,097	1.37%	79,412	1.44%	67,456	1.26%	64,209	1.37%	63,517	1.41%	64,538	1.55%	74,172	1.9%	75,610	3.28%	52,987	2.42%	48,508	2.45%	47,824	3.14%
非流動資產合計	5,637,435	46.49%	5,434,083	48.1%	5,307,481	46.76%	5,106,984	46.17%	4,797,336	44.53%	4,715,656	45.46%	4,574,209	44.87%	4,547,088	45.68%	4,373,307	43.22%	4,256,768	42.47%	4,115,891	46.66%	3,811,840	50.14%	3,651,008	49.41%	3,650,255	51.25%	3,415,213	50.19%	3,304,040	53.9%	3,263,004	54.3%	3,179,248	55.6%	2,916,006	52.9%	2,716,676	50.9%	2,694,873	57.61%	2,516,653	55.89%	2,194,266	52.62%	2,066,611	52.87%	469,701	20.37%	439,393	20.08%	383,933	19.42%	356,239	23.36%	342,719	22.3%	317,022	23.33%	298,979	23.5%	287,489	23.47%	259,593	20.28%	228,621	19.89%	197,937	17.57%	188,624	17.22%	185,441	21.34%	172,195	20.01%	152,404	18.02%	130,253		121,436	15.58%	109,845		97,459		76,225
資產總計	12,127,250	100%	11,296,812	100%	11,350,398	100%	11,060,790	100%	10,773,195	100%	10,372,450	100%	10,193,427	100%	9,954,921	100%	10,118,469	100%	10,023,266	100%	8,821,530	100%	7,602,723	100%	7,389,864	100%	7,122,442	100%	6,804,203	100%	6,130,393	100%	6,009,422	100%	5,717,563	100%	5,512,566	100%	5,337,716	100%	4,678,080	100%	4,503,154	100%	4,169,812	100%	3,908,716	100%	2,305,788	100%	2,188,697	100%	1,976,939	100%	1,525,222	100%	1,537,115	100%	1,358,699	100%	1,272,331	100%	1,224,928	100%	1,279,907	100%	1,149,241	100%	1,126,514	100%	1,095,248	100%	868,888	100%	860,597	100%	845,669	100%	786,357		779,335	100%	679,062		669,415		444,407
負債及權益
負債
流動負債
短期借款	455,000	3.75%	200,000	1.77%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	370,000	3.69%	370,000	4.19%	370,000	4.87%	370,000	5.01%	370,000	5.19%	370,000	5.44%	370,000	6.04%	370,000	6.16%	370,000	6.47%	370,000	6.71%	370,000	6.93%	0		0		0		0	0%	0	0%	0	0%	0	0%	70,000	4.59%	70,000	4.55%	70,000	5.15%	0		0		0		0		0		0		0		0		0				0
銀行借款	455,000	3.75%	200,000	1.77%					0	0%	0	0%	0	0%	0	0%	0	0%	370,000	3.69%	370,000	4.19%	370,000	4.87%	370,000	5.01%	370,000	5.19%	370,000	5.44%	370,000	6.04%	370,000	6.16%	370,000	6.47%	370,000	6.71%																					70,000	5.15%
合約負債－流動	11,363	0.09%	20,230	0.18%	22,454	0.2%	17,241	0.16%	18,813	0.17%	25,758	0.25%	22,728	0.22%	19,466	0.2%	16,451	0.16%	19,912	0.2%	17,481	0.2%	14,426	0.19%	11,902	0.16%	13,880	0.19%	11,925	0.18%	9,931	0.16%	8,104	0.13%	10,493	0.18%	9,262	0.17%	8,096	0.15%	7,053	0.15%	6,577	0.15%	5,630	0.14%	5,027	0.13%	4,398	0.19%	4,131	0.19%	3,682	0.19%	250	0.02%
應付票據	566,737	4.67%	583,837	5.17%	671,284	5.91%	644,362	5.83%	712,168	6.61%	672,038	6.48%	406,405	3.99%	349,329	3.51%	765,473	7.57%	672,319	6.71%	580,237	6.58%	336,322	4.42%	584,117	7.9%	452,419	6.35%	476,240	7%	298,359	4.87%	350,323	5.83%	285,998	5%	373,429	6.77%	347,386	6.51%	280,594	6%	290,374	6.45%	313,372	7.52%	379,052	9.7%	368,504	15.98%	329,791	15.07%	344,853	17.44%	169,136	11.09%	249,978	16.26%	183,401	13.5%	157,115	12.35%	140,868	11.5%	233,080	18.21%	147,346	12.82%	125,771	11.16%	119,166	10.88%	103,590	11.92%	137,874	16.02%	113,075	13.37%	98,240		88,731	11.39%	76,892		80,562		34,792
應付帳款	1,865,590	15.38%	1,714,896	15.18%	1,653,105	14.56%	1,581,607	14.3%	1,655,285	15.36%	1,564,558	15.08%	1,617,690	15.87%	1,536,786	15.44%	1,535,533	15.18%	1,524,939	15.21%	1,736,526	19.69%	1,344,258	17.68%	1,138,318	15.4%	1,244,808	17.48%	1,127,490	16.57%	902,778	14.73%	819,673	13.64%	743,969	13.01%	732,149	13.28%	835,854	15.66%	689,831	14.75%	668,276	14.84%	628,115	15.06%	440,143	11.26%	420,482	18.24%	355,418	16.24%	344,062	17.4%	343,110	22.5%	302,416	19.67%	249,191	18.34%	245,778	19.32%	244,418	19.95%	217,359	16.98%	205,731	17.9%	189,042	16.78%	181,328	16.56%	146,719	16.89%	154,750	17.98%	159,355	18.84%	133,191		121,327	15.57%	103,192		98,855		69,714
其他應付款	372,606	3.07%	371,617	3.29%	733,182	6.46%	699,418	6.32%	375,639	3.49%	358,627	3.46%	737,032	7.23%	726,870	7.3%	391,984	3.87%	308,266	3.08%	489,355	5.55%	413,130	5.43%	295,222	3.99%	242,423	3.4%	245,989	3.62%	191,599	3.13%	228,757	3.81%	180,830	3.16%	226,847	4.12%	134,053	2.51%	132,664	2.84%	150,722	3.35%	151,476	3.63%	100,102	2.56%	106,144	4.6%	163,540	7.47%	156,654	7.92%	70,360	4.61%
本期所得稅負債	85,434	0.7%	38,488	0.34%	95,681	0.84%	129,249	1.17%	83,269	0.77%	129,112	1.24%	90,251	0.89%	183,368	1.84%	140,397	1.39%	87,975	0.88%	94,685	1.07%	110,360	1.45%	78,312	1.06%	49,149	0.69%	48,589	0.71%	57,685	0.94%	35,791	0.6%	19,079	0.33%	25,035	0.45%	37,142	0.7%	23,395	0.5%	12,180	0.27%	16,395	0.39%	26,012	0.67%	19,432	0.84%	9,827	0.45%	12,078	0.61%	16,792	1.1%	11,087	0.72%	3,082	0.23%	9,276	0.73%	17,643	1.44%	12,465	0.97%	6,697	0.58%	8,804	0.78%	16,271	1.49%	11,882	1.37%	3,758	0.44%	11,063	1.31%	16,592		14,425	1.85%	6,525		10,549		11,679
租賃負債－流動	520,694	4.29%	500,469	4.43%	486,999	4.29%	477,157	4.31%	450,125	4.18%	439,486	4.24%	422,093	4.14%	413,834	4.16%	401,958	3.97%	390,909	3.9%	376,717	4.27%	347,208	4.57%	309,123	4.18%	322,157	4.52%	303,189	4.46%	290,309	4.74%	287,118	4.78%	278,120	4.86%	256,213	4.65%	242,915	4.55%	216,973	4.64%	162,177	3.6%	142,013	3.41%	94,955	2.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	833,491	6.87%	842,867	7.46%	46,052	0.41%	53,265	0.48%	30,794	0.29%	39,181	0.38%	50,630	0.5%	46,947	0.47%	27,362	0.27%	83,071	0.83%	131,365	1.49%	35,156	0.46%	26,672	0.36%	26,074	0.37%	41,870	0.62%	70,466	1.15%	64,093	1.07%	135,086	2.36%	176,681	3.21%	206,407	3.87%	197,627	4.22%	244,484	5.43%	303,465	7.28%	15,506	0.4%	7,292	0.32%	8,239	0.38%	15,108	0.76%	17,763	1.16%
一年或一營業週期內到期長期負債	802,392	6.62%	799,085	7.07%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	30,206	0.49%	40,583	0.68%	56,683	0.99%	115,278	2.09%	162,955	3.05%	183,701	3.93%	226,326	5.03%	289,270	6.94%	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	802,392	6.62%	799,085	7.07%																	0	0%	0	0%	0	0%	0	0%	0	0%	30,206	0.49%	40,583	0.68%	56,683	0.99%	115,278	2.09%	162,955	3.05%	183,701	3.93%	226,326	5.03%	289,270	6.94%
其他流動負債－其他	31,099	0.26%	43,782	0.39%	46,052	0.41%	53,265	0.48%	30,794	0.29%	39,181	0.38%	50,630	0.5%	46,947	0.47%	27,362	0.27%	83,071	0.83%	131,365	1.49%	35,156	0.46%	26,672	0.36%	26,074	0.37%	41,870	0.62%	40,260	0.66%	23,510	0.39%	78,403	1.37%	61,403	1.11%	43,452	0.81%	13,926	0.3%	18,158	0.4%	14,195	0.34%
流動負債合計	4,710,915	38.85%	4,272,404	37.82%	3,708,757	32.68%	3,602,299	32.57%	3,326,093	30.87%	3,228,760	31.13%	3,346,829	32.83%	3,276,600	32.91%	3,279,158	32.41%	3,457,391	34.49%	3,796,366	43.04%	2,970,860	39.08%	2,813,666	38.07%	2,720,910	38.2%	2,625,292	38.58%	2,191,127	35.74%	2,163,859	36.01%	2,023,575	35.39%	2,169,616	39.36%	2,181,853	40.88%	1,548,137	33.09%	1,534,790	34.08%	1,561,006	37.44%	1,060,797	27.14%	926,252	40.17%	870,946	39.79%	876,437	44.33%	687,411	45.07%	723,089	47.04%	578,425	42.57%	522,367	41.06%	464,759	37.94%	537,361	41.98%	433,505	37.72%	437,562	38.84%	375,222	34.26%	320,747	36.91%	347,649	40.4%	353,743	41.83%	290,028		289,208	37.11%	231,094		236,846		155,684
非流動負債
應付公司債	0	0%	0	0%	795,791	7.01%	793,014	7.17%	800,441	7.43%	897,254	8.65%	1,176,734	11.54%	1,171,931	11.77%	1,167,392	11.54%	1,162,576	11.6%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	287,909	7.37%	286,569	12.43%	285,205	13.03%	283,848	14.36%	0		0		0		0		0		0		0		0		0		0		0		0				0
長期借款	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		0		0		0		0		0		0		0				0
遞延所得稅負債	2,751	0.02%	2,742	0.02%	2,549	0.02%	2,377	0.02%	1,972	0.02%	2,915	0.03%	2,002	0.02%	1,532	0.02%	1,628	0.02%	2,410	0.02%	653	0.01%							0	0%							0	0%	0	0%					105	0%	116	0%					58	0%					0	0%	0	0%	0	0%	0	0%	204	0.02%	204	0.02%	542	0.05%	505	0.06%	936	0.11%	0	0%	0		804	0.1%	0		0		0
遞延所得稅負債－所得稅	2,751	0.02%	2,742	0.02%	2,549	0.02%	2,377	0.02%	1,972	0.02%	2,915	0.03%	2,002	0.02%	1,532	0.02%	1,628	0.02%	2,410	0.02%	653	0.01%
租賃負債－非流動	3,658,884	30.17%	3,509,463	31.07%	3,433,645	30.25%	3,422,334	30.94%	3,173,572	29.46%	3,127,511	30.15%	3,015,919	29.59%	3,031,917	30.46%	2,949,493	29.15%	2,893,886	28.87%	2,796,895	31.71%	2,658,327	34.97%	2,562,052	34.67%	2,547,545	35.77%	2,376,502	34.93%	2,287,142	37.31%	2,282,404	37.98%	2,211,605	38.68%	1,968,157	35.7%	1,833,734	34.35%	1,876,656	40.12%	1,796,072	39.88%	1,554,999	37.29%	1,498,080	38.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	106,446	0.88%	109,592	0.97%	108,363	0.95%	109,876	0.99%	119,814	1.11%	117,625	1.13%	107,419	1.05%	103,827	1.04%	96,062	0.95%	92,865	0.93%	81,519	0.92%	73,170	0.96%	61,650	0.83%	49,058	0.69%	50,525	0.74%	48,560	0.79%	43,614	0.73%	40,074	0.7%	36,220	0.66%	32,164	0.6%	30,810	0.66%	26,533	0.59%	19,657	0.47%	16,017	0.41%	13,624	0.59%	11,518	0.53%	9,311	0.47%	8,823	0.58%
淨確定福利負債-非流動	2,720	0.02%	4,150	0.04%	4,150	0.04%	4,150	0.04%	4,150	0.04%	4,307	0.04%	4,307	0.04%	4,307	0.04%	4,307	0.04%	5,645	0.06%	5,645	0.06%	5,645	0.07%	5,645	0.08%	3,425	0.05%	3,425	0.05%	3,425	0.06%	3,425	0.06%	4,795	0.08%	4,795	0.09%	4,795	0.09%	4,795	0.1%	3,656	0.08%	3,656	0.09%	3,656	0.09%	3,656	0.16%	3,486	0.16%	3,486	0.18%	3,486	0.23%
存入保證金	103,726	0.86%	105,442	0.93%	104,213	0.92%	105,726	0.96%	115,664	1.07%	113,318	1.09%	103,112	1.01%	99,520	1%	91,755	0.91%	87,220	0.87%	75,874	0.86%	67,525	0.89%	56,005	0.76%	45,633	0.64%	47,100	0.69%	45,135	0.74%	40,189	0.67%	35,279	0.62%	31,425	0.57%	27,369	0.51%	26,015	0.56%	22,877	0.51%	16,001	0.38%	12,361	0.32%	9,968	0.43%	8,032	0.37%	5,825	0.29%	5,337	0.35%	3,887	0.25%	3,067	0.23%	3,052	0.24%	2,922	0.24%	2,724	0.21%	2,905	0.25%	2,724	0.24%	2,724	0.25%	2,724	0.31%	2,724	0.32%	2,394	0.28%	2,394		2,394	0.31%	2,323		2,323		2,097
非流動負債合計	3,768,081	31.07%	3,621,797	32.06%	4,340,348	38.24%	4,327,601	39.13%	4,095,799	38.02%	4,145,305	39.96%	4,302,074	42.2%	4,309,207	43.29%	4,214,575	41.65%	4,151,737	41.42%	2,879,067	32.64%	2,731,497	35.93%	2,623,702	35.5%	2,596,603	36.46%	2,427,027	35.67%	2,335,702	38.1%	2,326,018	38.71%	2,251,679	39.38%	2,004,377	36.36%	1,865,898	34.96%	1,907,466	40.77%	1,822,605	40.47%	1,574,761	37.77%	1,803,082	46.13%	303,883	13.18%	298,613	13.64%	294,657	14.9%	8,823	0.58%	7,373	0.48%	6,464	0.48%	6,449	0.51%	6,319	0.52%	6,121	0.48%	6,676	0.58%	6,495	0.58%	6,833	0.62%	6,796	0.78%	6,936	0.81%	5,670	0.67%	5,670		6,474	0.83%	9,249		9,063		8,837
負債總計	8,478,996	69.92%	7,894,201	69.88%	8,049,105	70.91%	7,929,900	71.69%	7,421,892	68.89%	7,374,065	71.09%	7,648,903	75.04%	7,585,807	76.2%	7,493,733	74.06%	7,609,128	75.91%	6,675,433	75.67%	5,702,357	75%	5,437,368	73.58%	5,317,513	74.66%	5,052,319	74.25%	4,526,829	73.84%	4,489,877	74.71%	4,275,254	74.77%	4,173,993	75.72%	4,047,751	75.83%	3,455,603	73.87%	3,357,395	74.56%	3,135,767	75.2%	2,863,879	73.27%	1,230,135	53.35%	1,169,559	53.44%	1,171,094	59.24%	696,234	45.65%	730,462	47.52%	584,889	43.05%	528,816	41.56%	471,078	38.46%	543,482	42.46%	440,181	38.3%	444,057	39.42%	382,055	34.88%	327,543	37.7%	354,585	41.2%	359,413	42.5%	295,698		295,682	37.94%	240,343		245,909		164,521
權益
歸屬於母公司業主之權益
股本
普通股股本	1,318,889	10.88%	1,318,701	11.67%	1,127,079	9.93%	1,125,379	10.17%	1,117,037	10.37%	1,106,183	10.66%	899,185	8.82%	898,492	9.03%	891,352	8.81%	891,352	8.89%	709,111	8.04%	709,111	9.33%	700,431	9.48%	700,431	9.83%	540,017	7.94%	533,446	8.7%	530,659	8.83%	520,801	9.11%	435,446	7.9%	432,271	8.1%	425,820	9.1%	413,033	9.17%	365,516	8.77%	365,516	9.35%	365,516	15.85%	365,516	16.7%	305,015	15.43%	305,015	20%	305,015	19.84%	305,015	22.45%	265,230	20.85%	265,230	21.65%	265,230	20.72%	265,230	23.08%	252,600	22.42%	252,600	23.06%	231,000	26.59%	231,000	26.84%	210,000	24.83%	210,000		210,000	26.95%	210,000		210,000		182,000
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
債券換股權利證書	0	0%	0	0%	0	0%	449	0%	4,220	0.04%
預收股本	3,678	0.03%	188	0%	129	0%	1,274	0.01%	4,516	0.04%	10,854	0.1%	232	0%	693	0.01%	7,239	0.07%	0	0%	0	0%	0	0%	6,679	0.09%	0	0%	0	0%	1,791	0.03%	2,787	0.05%	9,858	0.17%	7,083	0.13%	3,175	0.06%	6,451	0.14%	19,441	0.43%
股本合計	1,322,567	10.91%	1,318,889	11.67%	1,318,701	11.62%	1,127,102	10.19%	1,125,773	10.45%	1,117,037	10.77%	1,106,183	10.85%	899,185	9.03%	898,591	8.88%	891,352	8.89%	891,352	10.1%	709,111	9.33%	707,110	9.57%	700,431	9.83%	540,017	7.94%	535,237	8.73%	533,446	8.88%	530,659	9.28%	520,801	9.45%	435,446	8.16%	432,271	9.24%	432,474	9.6%	413,033	9.91%	365,516	9.35%	365,516	15.85%	365,516	16.7%	335,516	16.97%	305,015	20%	305,015	19.84%	305,015	22.45%	305,015	23.97%	265,230	21.65%	265,230	20.72%	265,230	23.08%	265,230	23.54%	252,600	23.06%	231,000	26.59%	231,000	26.84%	231,000	27.32%	210,000		210,000	26.95%	210,000		210,000		182,000
資本公積
資本公積－發行溢價	1,197,402	9.87%	1,189,013	10.53%	1,188,502	10.47%	1,188,253	10.74%	1,174,337	10.9%	1,055,966	10.18%	755,330	7.41%	754,400	7.58%	751,748	7.43%	723,060	7.21%	723,060	8.2%	723,060	9.51%	714,240	9.67%	684,781	9.61%	684,781	10.06%	660,380	10.77%	651,278	10.84%	637,176	11.14%	585,950	10.63%	542,979	10.17%	523,864	11.2%	478,567	10.63%	421,308	10.1%	421,308	10.78%	421,308	18.27%	421,308	19.25%	265,308	13.42%	265,308	17.39%
資本公積－普通股股票溢價	1,197,402	9.87%	1,189,013	10.53%	1,188,502	10.47%	1,188,253	10.74%	1,174,337	10.9%	1,055,966	10.18%	755,330	7.41%	754,400	7.58%	751,748	7.43%	723,060	7.21%	723,060	8.2%	723,060	9.51%	714,240	9.67%	684,781	9.61%	684,781	10.06%	660,380	10.77%	427,962	7.12%	427,962	7.49%	427,962	7.76%	427,962	8.02%	427,962	9.15%	421,308	9.36%
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
資本公積－認列對子公司所有權權益變動數	2	0%	2	0%
資本公積－員工認股權	49,224	0.41%	16,082	0.14%	30,659	0.27%	40,544	0.37%	45,766	0.42%	38,047	0.37%	30,268	0.3%	22,485	0.23%	15,589	0.15%	12,610	0.13%	11,403	0.13%	10,220	0.13%	9,148	0.12%	7,859	0.11%	6,312	0.09%	4,765	0.08%	3,218	0.05%	2,509	0.04%	2,309	0.04%	2,109	0.04%	1,909	0.04%	1,843	0.04%	2,786	0.07%	2,781	0.07%	2,928	0.13%	2,927	0.13%	2,849	0.14%	3,044	0.2%	2,952	0.19%	3,326	0.24%	3,148	0.25%	3,809	0.31%	3,631	0.28%	3,250	0.28%	2,869	0.25%	2,487	0.23%	2,106	0.24%	1,685	0.2%	1,264	0.15%	843		422	0.05%	0		0		0
資本公積－認股權	61,895	0.51%	61,895	0.55%	61,895	0.55%	61,895	0.56%	62,850	0.58%	71,823	0.69%	97,330	0.95%	97,330	0.98%	97,348	0.96%	97,348	0.97%			0	0%	0	0%	0	0%	0	0%	1,010	0.02%	1,363	0.02%	1,914	0.03%	3,910	0.07%	5,554	0.1%	6,290	0.13%	7,787	0.17%	10,001	0.24%	10,001	0.26%	10,001	0.43%	10,001	0.46%	10,001	0.51%
資本公積－其他	3,363	0.03%	3,357	0.03%	3,329	0.03%	3,311	0.03%	3,275	0.03%	3,269	0.03%	3,269	0.03%	3,264	0.03%	3,260	0.03%	3,145	0.03%	3,145	0.04%	3,121	0.04%	2,957	0.04%	2,714	0.04%	2,714	0.04%	2,647	0.04%	2,647	0.04%	2,647	0.05%	2,647	0.05%	2,647	0.05%	2,647	0.06%	2,647	0.06%	1,704	0.04%	1,709	0.04%	1,562	0.07%	1,562	0.07%	1,557	0.08%	1,279	0.08%	1,279	0.08%	839	0.06%	839	0.07%
資本公積合計	1,311,886	10.82%	1,270,349	11.25%	1,284,385	11.32%	1,294,003	11.7%	1,286,228	11.94%	1,169,105	11.27%	886,197	8.69%	877,479	8.81%	867,945	8.58%	836,163	8.34%	737,608	8.36%	736,401	9.69%	726,345	9.83%	695,354	9.76%	693,807	10.2%	668,802	10.91%	658,506	10.96%	644,246	11.27%	594,816	10.79%	553,289	10.37%	534,710	11.43%	490,844	10.9%	435,799	10.45%	435,799	11.15%	435,799	18.9%	435,798	19.91%	279,715	14.15%	269,631	17.68%	269,539	17.54%	269,473	19.83%	269,295	21.17%	269,117	21.97%	268,939	21.01%	268,558	23.37%	268,177	23.81%	267,795	24.45%	137,814	15.86%	137,393	15.96%	136,972	16.2%	136,551		136,130	17.47%	135,708		135,708		18,108
保留盈餘
法定盈餘公積	270,196	2.23%	270,196	2.39%	270,196	2.38%	203,591	1.84%	203,591	1.89%	203,591	1.96%	203,591	2%	133,468	1.34%	133,468	1.32%	133,468	1.33%	133,468	1.51%	92,969	1.22%	92,969	1.26%	92,969	1.31%	73,419	1.08%	73,419	1.2%	73,419	1.22%	73,419	1.28%	73,419	1.33%	59,821	1.12%	59,821	1.28%	59,821	1.33%	59,821	1.43%	49,220	1.26%	49,220	2.13%	49,220	2.25%	49,220	2.49%	38,978	2.56%
特別盈餘公積	2,356	0.02%	2,356	0.02%	2,356	0.02%	1,372	0.01%	1,372	0.01%	1,372	0.01%	1,372	0.01%
未分配盈餘（或待彌補虧損）	684,390	5.64%	508,637	4.5%	341,489	3.01%	430,421	3.89%	666,957	6.19%	488,056	4.71%	324,593	3.18%	436,022	4.38%	701,696	6.93%	532,197	5.31%	362,859	4.11%	341,168	4.49%	405,446	5.49%	295,502	4.15%	424,153	6.23%	305,701	4.99%	233,891	3.89%	173,268	3.03%	128,266	2.33%	219,819	4.12%	173,748	3.71%	138,717	3.08%	101,489	2.43%	170,393	4.36%	201,201	8.73%	166,679	7.62%	139,469	7.05%	213,424	13.99%	191,181	12.44%	158,405	11.66%	128,281	10.08%	189,811	15.5%	172,564	13.48%	145,580	12.67%	119,358	10.6%	170,852	15.6%	150,585	17.33%	115,673	13.44%	96,338	11.39%	131,748		125,163	16.06%	80,651		65,438		74,225
保留盈餘合計	956,942	7.89%	781,189	6.92%	614,041	5.41%	635,384	5.74%	871,920	8.09%	693,019	6.68%	529,556	5.2%	569,490	5.72%	835,164	8.25%	665,665	6.64%	496,327	5.63%	434,137	5.71%	498,415	6.74%	388,471	5.45%	497,572	7.31%	379,120	6.18%	307,310	5.11%	246,687	4.31%	201,685	3.66%	279,640	5.24%	233,569	4.99%	198,538	4.41%	161,310	3.87%	219,613	5.62%	250,421	10.86%	215,899	9.86%	188,689	9.54%	252,402	16.55%	230,159	14.97%	197,383	14.53%	167,259	13.15%	219,503	17.92%	202,256	15.8%	175,272	15.25%	149,050	13.23%	192,798	17.6%	172,531	19.86%	137,619	15.99%	118,284	13.99%	144,108		137,523	17.65%	93,011		77,798		79,778
其他權益
其他權益－其他	5,227	0.04%	3,149	0.03%	10,094	0.09%	1,037	0.01%	(2,356)	-0.02%	(1,558)	-0.02%	(1,818)	-0.02%	(1,482)	-0.01%	(1,372)	-0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0
其他權益合計	5,227	0.04%	3,149	0.03%	10,094	0.09%	1,037	0.01%	(2,356)	-0.02%	(1,558)	-0.02%	(1,818)	-0.02%	(1,482)	-0.01%	(1,372)	-0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,596,622	29.66%	3,373,576	29.86%	3,227,221	28.43%	3,057,526	27.64%	3,281,565	30.46%	2,977,603	28.71%	2,520,118	24.72%	2,344,672	23.55%	2,600,328	25.7%	2,393,180	23.88%	2,125,287	24.09%	1,879,649	24.72%	1,931,870	26.14%	1,784,256	25.05%	1,731,396	25.45%	1,583,159	25.82%	1,499,262	24.95%	1,421,592	24.86%	1,317,302	23.9%	1,268,375	23.76%	1,200,550	25.66%	1,121,856	24.91%	1,010,142	24.23%	1,020,928	26.12%	1,051,736	45.61%	1,017,213	46.48%	803,920	40.66%	827,048	54.22%	804,713	52.35%	771,871	56.81%	741,569	58.28%	753,850	61.54%	736,425	57.54%	709,060	61.7%	682,457	60.58%	713,193	65.12%	541,345	62.3%	506,012	58.8%	486,256	57.5%	490,659		483,653	62.06%	438,719		423,506		279,886
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
非控制權益	51,632	0.43%	29,035	0.26%	74,072	0.65%	73,364	0.66%	69,738	0.65%	20,782	0.2%	24,406	0.24%	24,442	0.25%	24,408	0.24%	20,958	0.21%	20,810	0.24%	20,717	0.27%	20,626	0.28%	20,673	0.29%	20,488	0.3%	20,405	0.33%	20,283	0.34%	20,717	0.36%	21,271	0.39%	21,590	0.4%	21,927	0.47%	23,903	0.53%	23,903	0.57%	23,909	0.61%	23,917	1.04%	1,925	0.09%	1,925	0.1%	1,940	0.13%	1,940	0.13%	1,939	0.14%	1,946	0.15%	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	3,648,254	30.08%	3,402,611	30.12%	3,301,293	29.09%	3,130,890	28.31%	3,351,303	31.11%	2,998,385	28.91%	2,544,524	24.96%	2,369,114	23.8%	2,624,736	25.94%	2,414,138	24.09%	2,146,097	24.33%	1,900,366	25%	1,952,496	26.42%	1,804,929	25.34%	1,751,884	25.75%	1,603,564	26.16%	1,519,545	25.29%	1,442,309	25.23%	1,338,573	24.28%	1,289,965	24.17%	1,222,477	26.13%	1,145,759	25.44%	1,034,045	24.8%	1,044,837	26.73%	1,075,653	46.65%	1,019,138	46.56%	805,845	40.76%	828,988	54.35%	806,653	52.48%	773,810	56.95%	743,515	58.44%	753,850	61.54%	736,425	57.54%	709,060	61.7%	682,457	60.58%	713,193	65.12%	541,345	62.3%	506,012	58.8%	486,256	57.5%	490,659		483,653	62.06%	438,719		423,506		279,886
負債及權益總計	12,127,250	100%	11,296,812	100%	11,350,398	100%	11,060,790	100%	10,773,195	100%	10,372,450	100%	10,193,427	100%	9,954,921	100%	10,118,469	100%	10,023,266	100%	8,821,530	100%	7,602,723	100%	7,389,864	100%	7,122,442	100%	6,804,203	100%	6,130,393	100%	6,009,422	100%	5,717,563	100%	5,512,566	100%	5,337,716	100%	4,678,080	100%	4,503,154	100%	4,169,812	100%	3,908,716	100%	2,305,788	100%	2,188,697	100%	1,976,939	100%	1,525,222	100%	1,537,115	100%	1,358,699	100%	1,272,331	100%	1,224,928	100%	1,279,907	100%	1,149,241	100%	1,126,514	100%	1,095,248	100%	868,888	100%	860,597	100%	845,669	100%	786,357
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
預收股款（權益項下）之約當發行股數	367.8	0%	18.8	0%	12.9	0%	127.4	0%	451.6	0%	1,085.45	0.01%	23.2	0%	69.25	0%	723.9	0.01%	0	0%	0	0%	0	0%	668	0.01%	0	0%	0	0%	179.05	0%	278.71	0%	985.8	0.02%	708.32	0.01%	317.51	0.01%	645.07	0.01%	1,278.72	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0
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

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

大樹(6469) 截至2024年第1季「流動資產」總計約為NT$59.54億元，相較上一季減少約NT$-2,205萬元、相較去年年末減少約NT$-2,205萬元

大樹(6469) 2024年第1季財報顯示公司「流動資產」總計約NT$59.54億元、約佔整體資產的53.83%。

對比上一季

上一季流動資產總計約NT$59.76億元、約佔整體資產的55.47%。今年第1季相較上一季減少約NT$-2,205萬元。

對比去年年末

去年年末流動資產則為NT$59.76億元、約佔整體資產的55.47%。今年第1季相較去年年末減少約NT$-2,205萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	5,953,806	53.83%	5,975,859	55.47%	5,656,794	54.54%	5,619,218	55.13%	5,407,833	54.32%	5,745,162	56.78%	5,766,498	57.53%	4,705,639	53.34%	3,790,883	49.86%	3,738,856	50.59%	3,472,187	48.75%	3,388,990	49.81%	2,826,353	46.10%	2,746,418	45.70%	2,538,315	44.40%	2,596,560	47.10%	2,621,040	49.10%	1,983,207	42.39%	1,986,501	44.11%	1,975,546	47.38%	1,842,105	47.13%	1,836,087	79.63%	1,749,304	79.92%	1,593,006	80.58%	1,168,983	76.64%	1,194,396	77.70%	1,041,677	76.67%	973,352	76.50%	937,439	76.53%	1,020,314	79.72%	920,620	80.11%	928,577	82.43%	906,624	82.78%	683,447	78.66%	688,402	79.99%	693,265	81.98%			657,899	84.42%

非流動資產

大樹(6469) 截至2023年第2季「非流動資產」總計約為NT$45.74億元，相較上一季增加約NT$2,712萬元、相較去年年末增加約NT$2.01億元

大樹(6469) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.74億元、約佔整體資產的44.87%。

對比上一季

上一季非流動資產總計約NT$45.47億元、約佔整體資產的45.68%。今年第2季相較上一季增加約NT$2,712萬元。

對比去年年末

去年年末非流動資產則為NT$43.73億元、約佔整體資產的43.22%。今年第2季相較去年年末增加約NT$2.01億元。

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	4,574,209	44.87%	4,547,088	45.68%	4,373,307	43.22%	4,256,768	42.47%	4,115,891	46.66%	3,811,840	50.14%	3,651,008	49.41%	3,650,255	51.25%	3,415,213	50.19%	3,304,040	53.90%	3,263,004	54.30%	3,179,248	55.60%	2,916,006	52.90%	2,716,676	50.90%	2,694,873	57.61%	2,516,653	55.89%	2,194,266	52.62%	2,066,611	52.87%	469,701	20.37%	439,393	20.08%	383,933	19.42%	356,239	23.36%	342,719	22.30%	317,022	23.33%	298,979	23.50%	287,489	23.47%	259,593	20.28%	228,621	19.89%	197,937	17.57%	188,624	17.22%	185,441	21.34%	172,195	20.01%	152,404	18.02%			121,436	15.58%

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合併資產負債表

流動資產

非流動資產

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