捷敏-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	%
資產
流動資產
現金及約當現金	2,275,498	34.37%	2,104,364	33.53%	1,834,084	29.84%	2,007,565	31.81%	1,731,493	28.17%	1,494,981	23.9%	1,577,078	25.31%	2,039,206	29.63%	1,973,637	28.54%	1,698,954	24.27%	1,897,218	25.89%	1,925,398	26.78%	1,652,649	24.75%	1,469,360	24.71%	2,216,113	36.51%	1,951,000	35.52%	1,877,074	36.44%	1,732,601	36.01%	2,177,240	43.01%	2,030,261	43.07%	2,011,897	42.72%	1,875,093	39.62%	2,106,812	42.53%	1,996,698	41.2%	1,863,607	40.04%	1,794,517	39.97%	1,910,973	42.93%	1,859,512	44.9%	1,756,273	44.15%	1,463,245	38.5%	1,781,689	44.68%	1,711,894	45.06%	1,648,948	42.77%	1,427,699	39.95%	1,775,095	47.93%	1,062,484	35.06%	1,044,911	34.88%	972,476		845,972		734,207		690,343	27.8%	602,171
庫存現金	297	0%					187	0%	243	0%					225	0%	1,419	0.02%	282	0%	472	0.01%	448	0.01%	327	0%	132	0%	212	0%							331	0.01%	232	0%							197	0%							186	0%							475	0.01%							471	0.02%							492
銀行存款	1,457,028	22.01%	1,382,554	22.03%	1,639,197	26.67%	1,428,178	22.63%	1,200,053	19.52%	1,217,267	19.46%	1,483,475	23.8%	1,232,052	17.9%	1,459,360	21.11%	1,190,672	17.01%	1,569,828	21.42%	1,524,202	21.2%	1,347,842	20.19%	1,329,977	22.36%	1,419,103	23.38%			828,795	16.09%	888,448	18.46%	997,629	19.71%	706,177	14.98%	788,374	16.74%	1,011,870	21.38%	888,831	17.94%	843,837	17.41%	745,188	16.01%	771,613	17.19%	509,482	11.44%	919,875	22.21%
約當現金	818,173	12.36%	721,622	11.5%	194,699	3.17%	579,200	9.18%	531,197	8.64%	277,524	4.44%	93,420	1.5%	806,929	11.72%	512,858	7.42%	508,000	7.26%	326,918	4.46%	400,748	5.57%	304,480	4.56%	139,251	2.34%	796,798	13.13%			1,048,062	20.35%	843,897	17.54%	1,179,280	23.3%	1,323,852	28.08%	1,223,190	25.97%	862,906	18.23%	1,217,554	24.58%	1,152,664	23.79%	1,118,023	24.02%	1,022,587	22.78%	1,401,161	31.48%	939,451	22.68%	580,991	14.61%	665,720	17.51%	940,596	23.59%	838,551	22.07%	600,608	15.58%			535,765	14.47%	0	0%	98,475	3.29%			1,500		1,500
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
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
按攤銷後成本衡量之金融資產－流動	196,710	2.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		36,829	0.83%	37,029	0.89%	0		0		0		0		0		0		0		0		0								0
合約資產－流動	108,353	1.64%	122,997	1.96%	128,757	2.1%	124,204	1.97%	116,493	1.9%	110,500	1.77%	100,702	1.62%	95,462	1.39%	90,632	1.31%	93,485	1.34%	116,797	1.59%	135,062	1.88%	125,648	1.88%	118,346	1.99%	102,750	1.69%	107,374	1.95%	97,383	1.89%	78,927	1.64%	83,325	1.65%	86,863	1.84%	82,166	1.74%	73,800	1.56%	84,207	1.7%	86,640	1.79%	61,007	1.31%	65,012	1.45%	79,066	1.78%	64,850	1.57%
合約資產－流動	117,427	1.77%	129,939	2.07%	135,701	2.21%	131,146	2.08%	123,426	2.01%	122,300	1.96%	112,153	1.8%	103,614	1.51%	100,175	1.45%	106,182	1.52%	131,107	1.79%	149,414	2.08%	137,277	2.06%	129,951	2.19%	112,381	1.85%	114,753	2.09%	103,664	2.01%	84,252	1.75%	89,531	1.77%	94,163	2%	90,379	1.92%	82,064	1.73%	88,445	1.79%	90,364	1.86%	64,952	1.4%			79,066	1.78%	64,850	1.57%
備抵損失－合約資產－流動	(9,074)	-0.14%	(6,942)	-0.11%	(6,944)	-0.11%	(6,942)	-0.11%	(6,933)	-0.11%	(11,800)	-0.19%	(11,451)	-0.18%	(8,152)	-0.12%	(9,543)	-0.14%	(12,697)	-0.18%	(14,310)	-0.2%	(14,352)	-0.2%	(11,629)	-0.17%	(11,605)	-0.2%	(9,631)	-0.16%	(7,379)	-0.13%	(6,281)	-0.12%	(5,325)	-0.11%	(6,206)	-0.12%	(7,300)	-0.15%	(8,213)	-0.17%	(8,264)	-0.17%	(4,238)	-0.09%	(3,724)	-0.08%	3,945	0.08%			0	0%
應收帳款淨額	852,200	12.87%	817,223	13.02%	888,922	14.46%	787,779	12.48%	780,906	12.7%	852,857	13.64%	772,485	12.4%	770,444	11.19%	823,024	11.9%	1,078,855	15.41%	1,155,915	15.77%	951,062	13.23%	1,006,963	15.08%	948,533	15.95%	885,840	14.6%	849,904	15.47%	774,727	15.04%	800,614	16.64%	762,496	15.06%	618,121	13.11%	625,853	13.29%	734,525	15.52%	673,034	13.59%	626,721	12.93%	708,145	15.21%	707,837	15.77%	695,689	15.63%	543,959	13.13%	668,037	16.79%	641,592	16.88%	606,522	15.21%	553,534	14.57%	639,540	16.59%	520,621	14.57%	505,859	13.66%	480,728	15.86%	481,938	16.09%	472,969		447,299		436,729		388,109	15.63%	348,298
應收帳款	852,290	12.87%	817,360	13.02%	889,142	14.47%	788,707	12.5%	781,161	12.71%	853,517	13.65%	773,136	12.41%	770,974	11.2%	823,731	11.91%	1,079,632	15.42%	1,156,266	15.78%	952,051	13.24%	1,008,030	15.1%	950,160	15.98%	886,534	14.61%	850,162	15.48%	775,662	15.06%	804,934	16.73%	765,265	15.12%	619,832	13.15%	626,452	13.3%	736,267	15.56%	675,813	13.64%	638,345	13.17%	716,319	15.39%	714,955	15.93%	699,327	15.71%	551,506	13.32%	675,535	16.98%	649,094	17.08%	619,380	15.53%	567,990	14.95%	654,173	16.97%			513,738	13.87%	488,795	16.13%	490,060	16.36%			453,538		445,031		394,744	15.9%	351,045
備抵損失－應收帳款、分期帳款及租賃款	(90)	0%	(137)	0%	(220)	0%	(928)	-0.01%	(255)	0%	(660)	-0.01%	(651)	-0.01%	(530)	-0.01%	(707)	-0.01%	(777)	-0.01%	(351)	0%	(989)	-0.01%	(1,067)	-0.02%	(1,627)	-0.03%	(694)	-0.01%	(258)	0%	(935)	-0.02%	(4,320)	-0.09%	(2,769)	-0.05%	(1,711)	-0.04%	(599)	-0.01%	(1,742)	-0.04%	(2,779)	-0.06%	(11,624)	-0.24%	8,174	0.18%	7,118	0.16%	3,638	0.08%	7,547	0.18%	7,498	0.19%	7,502	0.2%	12,858	0.32%	14,456	0.38%	14,633	0.38%			7,879	0.21%	8,067	0.27%	8,122	0.27%			6,239		8,302		6,635	0.27%	2,747
應收帳款－關係人淨額	8,903	0.13%	8,583	0.14%	9,223	0.15%	9,348	0.15%	9,885	0.16%	10,342	0.17%	6,102	0.1%	10,108	0.15%	9,583	0.14%	9,584	0.14%	7,697	0.11%	9,343	0.13%	8,717	0.13%	8,009	0.13%	8,063	0.13%	7,040	0.13%	8,059	0.16%	6,866	0.14%	7,513	0.15%	8,162	0.17%	7,278	0.15%	6,895	0.15%	7,073	0.14%	7,138	0.15%	6,095	0.13%	5,907	0.13%	6,936	0.16%	6,724	0.16%	5,999	0.15%	5,674	0.15%	5,717	0.14%	5,211	0.14%	6,158	0.16%	6,167	0.17%	4,525	0.12%	5,874	0.19%	7,687	0.26%	7,711		8,067		8,399		9,199	0.37%	8,961
其他應收款	119,797	1.81%	123,418	1.97%	105,373	1.71%	92,833	1.47%	108,801	1.77%	157,580	2.52%	161,010	2.58%	157,332	2.29%	148,357	2.15%	153,809	2.2%	171,181	2.34%	111,588	1.55%	161,058	2.41%	156,570	2.63%	142,009	2.34%	117,420	2.14%	141,646	2.75%	147,650	3.07%	151,831	3%	118,947	2.52%	122,909	2.61%	156,865	3.31%	160,536	3.24%	139,417	2.88%	137,321	2.95%	122,291	2.72%	131,218	2.95%	114,562	2.77%
應收收益	7,125	0.11%	5,990	0.1%	1,563	0.03%	3,445	0.05%	2,924	0.05%	703	0.01%	0	0%	2,954	0.04%	1,257	0.02%	354	0.01%	110	0%	84	0%	41	0%	9	0%	66	0%	132	0%					2,351	0.05%	2,845	0.06%			2,454	0.05%	4,603	0.09%	4,049	0.08%	3,757	0.08%	3,194	0.07%	5,150	0.12%	2,652	0.06%
其他應收款－其他	112,672	1.7%	117,428	1.87%	103,810	1.69%	89,388	1.42%	105,877	1.72%	156,877	2.51%	161,010	2.58%	154,378	2.24%	147,100	2.13%	153,455	2.19%	171,071	2.33%	111,504	1.55%	161,017	2.41%	156,561	2.63%	141,943	2.34%	117,288	2.14%					149,480	2.95%	116,102	2.46%			154,411	3.26%	155,933	3.15%	135,368	2.79%	133,564	2.87%	119,097	2.65%	126,068	2.83%	111,910	2.7%	133,537	3.36%	184,909	4.86%	141,032	3.54%	128,584	3.38%	121,814	3.16%			48,011	1.3%	71,905	2.37%	85,009	2.84%			130,641		121,280		126,457	5.09%	147,111
其他應收款－關係人	863	0.01%	183	0%	179	0%	66	0%	45	0%	164	0%	80	0%	4,388	0.06%	43	0%	57	0%	256	0%	3,643	0.05%	110	0%	1,600	0.03%	737	0.01%	3,430	0.06%	155	0%	306	0.01%	369	0.01%	4,065	0.09%	242	0.01%	173	0%	0	0%	0	0%	4,508	0.1%	8,724	0.19%			0	0%	0	0%	0	0%	0	0%	726	0.02%	15	0%
本期所得稅資產	0	0%	0	0%	0	0%	2,138	0.03%	2,055	0.03%	21,959	0.35%	0	0%	10,131	0.15%	10,082	0.15%																													0	0%	0	0%	0	0%	0	0%	305	0.01%	323	0.01%	209	0.01%	13,285	0.33%	15	0%	15	0%	11	0%	9	0%	12	0%	19	0%	34		32		31		31	0%	29
存貨	141,948	2.14%	202,471	3.23%	172,680	2.81%	161,208	2.55%	172,243	2.8%	189,925	3.04%	176,157	2.83%	202,569	2.94%	200,519	2.9%	250,623	3.58%	293,104	4%	422,054	5.87%	288,713	4.32%	260,926	4.39%	184,739	3.04%	179,105	3.26%	117,633	2.28%	154,845	3.22%	121,558	2.4%	122,775	2.6%	96,106	2.04%	111,536	2.36%	86,092	1.74%	98,197	2.03%	94,709	2.03%	120,691	2.69%	96,813	2.17%	100,570	2.43%	109,719	2.76%	142,395	3.75%	98,261	2.46%	111,049	2.92%	102,702	2.66%	128,155	3.59%	97,440	2.63%	123,296	4.07%	132,296	4.42%	110,315		90,891		96,301		121,417	4.89%	72,696
存貨－製造業	141,948	2.14%	202,471	3.23%	172,680	2.81%	161,208	2.55%	172,243	2.8%	189,925	3.04%	176,157	2.83%	202,569	2.94%	200,519	2.9%	250,623	3.58%	293,104	4%	422,054	5.87%	288,713	4.32%	260,926	4.39%	184,739	3.04%	179,105	3.26%	117,633	2.28%	154,845	3.22%	121,558	2.4%	122,775	2.6%	96,106	2.04%	111,536	2.36%	86,092	1.74%	98,197	2.03%	94,709	2.03%	120,691	2.69%	96,813	2.17%	100,570	2.43%	109,719	2.76%	142,395	3.75%	98,261	2.46%	111,049	2.92%	102,702	2.66%			97,440	2.63%	123,296	4.07%	132,296	4.42%			90,891		96,301		121,417	4.89%	72,696
原料	141,948	2.14%	202,471	3.23%	172,680	2.81%	161,208	2.55%	172,243	2.8%	189,925	3.04%	176,157	2.83%	202,569	2.94%	200,519	2.9%	250,623	3.58%	293,104	4%	422,054	5.87%	288,713	4.32%	260,926	4.39%	184,739	3.04%	179,105	3.26%	117,633	2.28%	154,845	3.22%	121,558	2.4%	122,775	2.6%	96,106	2.04%	111,536	2.36%	86,092	1.74%	98,197	2.03%	94,709	2.03%	120,691	2.69%	96,813	2.17%	100,570	2.43%	72,470	1.82%	101,567	2.67%	70,212	1.76%	80,491	2.12%	65,698	1.7%					61,421	2.03%	58,082	1.94%					45,033		55,020	2.22%	19,530
預付款項	30,696	0.46%	17,487	0.28%	21,344	0.35%	28,041	0.44%	28,021	0.46%	33,367	0.53%	35,712	0.57%	25,574	0.37%	23,353	0.34%	30,136	0.43%	75,180	1.03%	108,046	1.5%	142,379	2.13%	89,925	1.51%	80,264	1.32%	68,503	1.25%	73,432	1.43%	76,925	1.6%	55,205	1.09%	56,444	1.2%	64,976	1.38%	67,999	1.44%	65,018	1.31%	96,912	2%	103,674	2.23%	83,812	1.87%	91,426	2.05%	95,775	2.31%	79,631	2%	70,425	1.85%	63,662	1.6%	65,834	1.73%	60,396	1.57%	78,650	2.2%	46,603	1.26%	44,955	1.48%	44,592	1.49%	33,544		27,335		23,632		27,073	1.09%	50,172
預付貨款	11,954	0.18%	9,216	0.15%	8,492	0.14%	15,525	0.25%	11,392	0.19%	10,943	0.17%
留抵稅額	13,250	0.2%	3,718	0.06%	10,245	0.17%	8,066	0.13%	12,831	0.21%	12,731	0.2%	24,285	0.39%	16,560	0.24%	12,799	0.19%	19,378	0.28%	56,847	0.78%	76,767	1.07%
其他預付款	5,492	0.08%	4,553	0.07%	2,607	0.04%	4,450	0.07%	3,798	0.06%	9,693	0.15%	11,427	0.18%	9,014	0.13%	10,554	0.15%	10,758	0.15%	18,333	0.25%	31,279	0.43%	142,379	2.13%	89,925	1.51%	80,264	1.32%	68,503	1.25%	73,432	1.43%	76,925	1.6%	55,205	1.09%	56,444	1.2%	64,976	1.38%	67,999	1.44%	65,018	1.31%	96,912	2%	103,674	2.23%	83,812	1.87%	91,426	2.05%	95,775	2.31%	79,631	2%	70,425	1.85%	63,662	1.6%	65,834	1.73%	60,396	1.57%					44,955	1.48%	44,592	1.49%					23,632		27,073	1.09%	50,172
流動資產合計	3,734,968	56.41%	3,396,726	54.12%	3,160,562	51.43%	3,213,182	50.91%	2,949,942	47.99%	2,871,675	45.92%	2,829,326	45.4%	3,315,214	48.17%	3,279,230	47.43%	3,315,503	47.35%	3,717,348	50.72%	3,666,196	50.98%	3,386,237	50.71%	3,053,269	51.34%	3,620,515	59.65%	3,283,776	59.78%	3,090,109	59.99%	2,998,734	62.32%	3,359,653	66.37%	3,045,927	64.62%	3,011,890	63.95%	3,027,521	63.97%	3,183,463	64.27%	3,052,412	62.99%	2,979,066	64%	2,908,791	64.79%	3,048,950	68.49%	2,823,286	68.17%	2,754,943	69.26%	2,607,702	68.61%	2,812,173	70.52%	2,671,332	70.31%	2,779,729	72.1%	2,555,533	71.5%	2,769,162	74.77%	2,079,661	68.62%	2,035,798	67.95%	1,850,979		1,595,968		1,460,207		1,426,628	57.45%	1,288,930
非流動資產
採用權益法之投資	125,814	1.9%	124,266	1.98%	124,883	2.03%	120,216	1.9%	116,704	1.9%	114,751	1.83%	102,654	1.65%	102,489	1.49%	101,489	1.47%	93,909	1.34%	86,910	1.19%	91,383	1.27%	88,869	1.33%	83,420	1.4%	81,449	1.34%	78,798	1.43%	81,718	1.59%	78,636	1.63%	74,245	1.47%	70,319	1.49%	73,156	1.55%	72,164	1.52%	69,067	1.39%	65,694	1.36%	65,378	1.4%	62,742	1.4%	60,573	1.36%	62,994	1.52%	60,747	1.53%	58,869	1.55%	55,186	1.38%	52,881	1.39%	52,424	1.36%	48,499	1.36%	44,995	1.21%	47,469	1.57%	46,698	1.56%	49,283		46,010		48,616		47,778	1.92%	31,107
不動產、廠房及設備	2,476,339	37.4%	2,550,003	40.63%	2,672,219	43.48%	2,792,844	44.25%	2,883,166	46.9%	3,055,467	48.86%	3,081,830	49.45%	3,222,306	46.82%	2,914,089	42.15%	2,875,308	41.07%	2,796,900	38.16%	2,691,869	37.43%	2,437,086	36.5%	2,118,395	35.62%	1,878,980	30.96%	1,647,258	29.99%	1,544,622	29.99%	1,363,170	28.33%	1,334,902	26.37%	1,316,206	27.92%	1,353,778	28.74%	1,380,377	29.17%	1,370,601	27.67%	1,262,664	26.06%	1,228,169	26.39%	1,075,686	23.96%	1,009,230	22.67%	1,025,260	24.75%	983,268	24.72%	827,994	21.78%	793,342	19.89%	719,706	18.94%	745,917	19.35%	731,177	20.46%	703,292	18.99%	778,451	25.69%	807,281	26.95%	808,007		818,187		833,745		769,714	30.99%	665,199
房屋及建築淨額	360,079	5.44%	362,790	5.78%	371,977	6.05%	373,608	5.92%	365,037	5.94%	378,439	6.05%	367,888	5.9%	383,277	5.57%	387,320	5.6%	398,821	5.7%	382,455	5.22%	402,001	5.59%	46,558	0.7%	108,289	1.82%	112,168	1.85%	115,068	2.09%	119,087	2.31%	118,376	2.46%	119,192	2.35%	124,797	2.65%	129,051	2.74%	135,709	2.87%	143,222	2.89%	148,652	3.07%	148,276	3.19%	150,457	3.35%	159,283	3.58%	164,275	3.97%	165,705	4.17%	170,308	4.48%	171,362	4.3%	171,628	4.52%	185,591	4.81%			202,860	5.48%	211,999	7%	219,582	7.33%			228,147		234,804		242,879	9.78%	246,748
機器設備淨額	1,954,796	29.52%	2,053,528	32.72%	2,146,361	34.93%	2,226,025	35.27%	2,271,243	36.95%	2,372,035	37.93%	2,350,334	37.71%	2,429,209	35.3%	2,319,731	33.55%	2,258,808	32.26%	2,153,175	29.38%	1,796,371	24.98%	1,426,764	21.37%	1,308,780	22.01%	1,336,804	22.03%	1,187,774	21.62%	1,148,941	22.3%	1,101,000	22.88%	1,113,499	22%	1,151,416	24.43%	1,184,345	25.15%	1,210,033	25.57%	1,192,926	24.08%	1,076,264	22.21%	1,043,130	22.41%	886,823	19.75%	818,402	18.38%	828,350	20%	784,751	19.73%	626,104	16.47%	594,455	14.91%	520,066	13.69%	530,218	13.75%			462,425	12.49%	526,492	17.37%	545,474	18.21%			546,424		561,585		488,892	19.69%	399,484
運輸設備淨額	728	0.01%	904	0.01%	1,094	0.02%	1,305	0.02%	1,510	0.02%	1,726	0.03%	1,929	0.03%	2,146	0.03%	2,355	0.03%	2,677	0.04%	3,044	0.04%	3,422	0.05%	3,802	0.06%	4,205	0.07%	4,614	0.08%	5,064	0.09%	5,548	0.11%	2,344	0.05%	2,622	0.05%	2,942	0.06%	3,252	0.07%	3,586	0.08%	3,288	0.07%	3,621	0.07%	3,908	0.08%	4,210	0.09%	4,587	0.1%	4,917	0.12%	5,204	0.13%	2,218	0.06%	2,340	0.06%	2,443	0.06%	1,904	0.05%			2,246	0.06%	1,511	0.05%	717	0.02%			812		888		929	0.04%	5
辦公設備淨額	5,222	0.08%	5,673	0.09%	5,558	0.09%	4,735	0.08%	5,026	0.08%	4,683	0.07%	5,020	0.08%	5,887	0.09%	6,502	0.09%	7,293	0.1%	6,204	0.08%	6,269	0.09%	6,802	0.1%	6,135	0.1%	6,799	0.11%	7,614	0.14%	8,224	0.16%	8,336	0.17%	8,329	0.16%	8,839	0.19%	8,631	0.18%	8,785	0.19%	9,061	0.18%	9,832	0.2%	10,241	0.22%	9,842	0.22%	8,004	0.18%	7,193	0.17%	5,964	0.15%	6,131	0.16%	5,752	0.14%	5,499	0.14%	5,441	0.14%			6,179	0.17%	6,210	0.2%	6,624	0.22%			5,448		5,422		3,899	0.16%	2,688
租賃改良淨額	14,055	0.21%	10,795	0.17%	19,346	0.31%	28,013	0.44%	35,433	0.58%	40,531	0.65%	46,356	0.74%	55,368	0.8%	63,846	0.92%	8,050	0.11%																									0	0%	0	0%	0	0%	0	0%	30	0%	129	0%	229	0.01%	305	0.01%	381	0.01%	457	0.01%	533	0.01%			6,681	0.18%	7,082	0.23%	7,482	0.25%			8,379		8,846		9,312	0.37%	2,514
其他設備淨額	11,642	0.18%	13,402	0.21%	14,881	0.24%	17,041	0.27%	18,610	0.3%	17,840	0.29%	17,402	0.28%	19,878	0.29%	22,177	0.32%	30,541	0.44%	29,839	0.41%	24,930	0.35%	27,232	0.41%	31,795	0.53%	30,468	0.5%	37,485	0.68%	38,163	0.74%	32,777	0.68%	34,298	0.68%	28,212	0.6%	28,499	0.61%	22,264	0.47%	22,104	0.45%	24,295	0.5%	22,614	0.49%	24,354	0.54%	18,924	0.43%	20,396	0.49%	21,415	0.54%	22,928	0.6%	19,052	0.48%	19,613	0.52%	22,230	0.58%			22,901	0.62%	25,157	0.83%	27,402	0.91%			28,977		22,200		23,803	0.96%	13,740
未完工程及待驗設備	129,817	1.96%	102,911	1.64%	113,002	1.84%	142,117	2.25%	186,307	3.03%	240,213	3.84%	292,901	4.7%	326,541	4.74%	112,158	1.62%	169,118	2.42%	222,183	3.03%	458,876	6.38%	925,928	13.87%	659,191	11.08%	388,127	6.39%	294,253	5.36%	224,659	4.36%	100,337	2.09%	56,962	1.13%
使用權資產	137,919	2.08%	61,916	0.99%	60,402	0.98%	67,887	1.08%	72,997	1.19%	83,778	1.34%	88,092	1.41%	98,800	1.44%	106,165	1.54%	112,561	1.61%	118,630	1.62%	129,963	1.81%	133,793	2%	57,579	0.97%	61,636	1.02%	69,219	1.26%	76,872	1.49%	82,869	1.72%	82,846	1.64%	89,700	1.9%	97,063	2.06%	105,350	2.23%	114,375	2.31%	123,136	2.54%	0		0		0		0		0		0		0		0		0		0		0		0		0								0
使用權資產－土地淨額	39,469	0.6%	39,379	0.63%	39,993	0.65%	39,907	0.63%	38,639	0.63%	40,350	0.65%	38,968	0.63%	40,355	0.59%	40,442	0.58%	41,305	0.59%	41,188	0.56%	42,232	0.59%	40,942	0.61%	45,800	0.77%	46,309	0.76%	46,944	0.85%	47,505	0.92%	46,817	0.97%	46,160	0.91%	47,359	1%	48,021	1.02%	49,358	1.04%	51,142	1.03%	52,144	1.08%
使用權資產－房屋及建築淨額	97,639	1.47%	21,660	0.35%	19,451	0.32%	26,959	0.43%	33,307	0.54%	42,265	0.68%	47,939	0.77%	57,155	0.83%	64,368	0.93%	69,809	1%	77,379	1.06%	87,603	1.22%	92,666	1.39%	11,535	0.19%	15,020	0.25%	21,905	0.4%	28,933	0.56%	35,565	0.74%	36,150	0.71%	41,734	0.89%	48,369	1.03%	55,243	1.17%	62,325	1.26%	69,924	1.44%
使用權資產－辦公設備淨額	811	0.01%	877	0.01%	958	0.02%	1,021	0.02%	1,051	0.02%	1,163	0.02%	1,185	0.02%	1,290	0.02%	1,355	0.02%	1,447	0.02%	63	0%	128	0%	185	0%	244	0%	307	0.01%	370	0.01%	434	0.01%	487	0.01%	536	0.01%	607	0.01%	673	0.01%	749	0.02%	908	0.02%	1,068	0.02%
投資性不動產淨額	43,522	0.66%	45,039	0.72%	47,358	0.77%	48,845	0.77%	48,811	0.79%	52,533	0.84%	52,220	0.84%	55,595	0.81%	57,214	0.83%	59,945	0.86%	61,259	0.84%	64,700	0.9%	64,529	0.97%
投資性不動產－土地淨額	4,864	0.07%	4,853	0.08%	4,928	0.08%	4,918	0.08%	4,762	0.08%	4,972	0.08%	4,802	0.08%	4,973	0.07%	4,983	0.07%	5,090	0.07%	56,184	0.77%	5,205	0.07%	5,045	0.08%
投資性不動產－建築物淨額	38,658	0.58%	40,186	0.64%	42,430	0.69%	43,927	0.7%	44,049	0.72%	47,561	0.76%	47,418	0.76%	50,622	0.74%	52,231	0.76%	54,855	0.78%	5,075	0.07%	59,495	0.83%	59,484	0.89%
無形資產	3,246	0.05%	2,801	0.04%	2,972	0.05%	3,362	0.05%	3,634	0.06%	886	0.01%	1,109	0.02%	1,450	0.02%	1,827	0.03%	2,428	0.03%	3,057	0.04%	3,777	0.05%	3,721	0.06%	4,319	0.07%	3,478	0.06%	4,035	0.07%	4,591	0.09%	3,901	0.08%	3,587	0.07%	3,891	0.08%	3,691	0.08%	876	0.02%	1,230	0.02%	1,321	0.03%	1,618	0.03%	1,950	0.04%	2,424	0.05%	2,857	0.07%	3,254	0.08%	3,065	0.08%	3,410	0.09%	3,297	0.09%	1,332	0.03%	1,374	0.04%	1,127	0.03%	1,372	0.05%	1,619	0.05%	992		1,333		1,710		2,104	0.08%	3,180
電腦軟體淨額	3,246	0.05%	2,801	0.04%	2,972	0.05%	3,362	0.05%	3,634	0.06%	886	0.01%	1,109	0.02%	1,450	0.02%	1,827	0.03%	2,428	0.03%	3,057	0.04%	3,777	0.05%	3,721	0.06%	4,319	0.07%	3,478	0.06%	4,035	0.07%	4,591	0.09%	3,901	0.08%	3,587	0.07%	3,891	0.08%	3,691	0.08%	876	0.02%	1,230	0.02%	1,321	0.03%	1,618	0.03%	1,950	0.04%	2,424	0.05%	2,857	0.07%	3,254	0.08%	3,065	0.08%	3,410	0.09%	3,297	0.09%	1,332	0.03%			1,127	0.03%	1,372	0.05%	1,619	0.05%			1,127		1,306		1,497	0.06%	1,864
遞延所得稅資產	55,961	0.85%	40,043	0.64%	36,130	0.59%	39,896	0.63%	42,628	0.69%	39,807	0.64%	44,802	0.72%	46,708	0.68%	38,834	0.56%	25,927	0.37%	26,625	0.36%	25,375	0.35%	24,867	0.37%	18,554	0.31%	11,346	0.19%	10,836	0.2%	21,220	0.41%	11,235	0.23%	13,791	0.27%	16,916	0.36%	21,630	0.46%	7,144	0.15%	10,569	0.21%	4,812	0.1%	5,133	0.11%	4,732	0.11%	4,000	0.09%	4,471	0.11%	3,741	0.09%	3,400	0.09%	2,827	0.07%	5,208	0.14%	975	0.03%	2,893	0.08%	2,403	0.06%	2,219	0.07%	125	0%	0		0		0		488	0.02%	33
其他非流動資產	43,157	0.65%	55,748	0.89%	40,900	0.67%	25,473	0.4%	29,097	0.47%	34,956	0.56%	31,939	0.51%	39,602	0.58%	415,496	6.01%	515,837	7.37%	518,202	7.07%	517,577	7.2%	538,220	8.06%	611,402	10.28%	412,015	6.79%	399,090	7.27%	332,138	6.45%	273,338	5.68%	192,740	3.81%	170,811	3.62%	148,563	3.15%	138,921	2.94%	203,969	4.12%	336,050	6.93%	375,226	8.06%	435,354	9.7%	326,481	7.33%	222,816	5.38%
預付設備款	33,665	0.51%	46,171	0.74%	31,668	0.52%	16,579	0.26%	19,781	0.32%	25,890	0.41%	23,540	0.38%	30,951	0.45%	406,888	5.88%	506,761	7.24%	509,190	6.95%	508,424	7.07%	529,731	7.93%	603,338	10.15%	404,527	6.67%	391,571	7.13%	323,179	6.27%	266,509	5.54%	185,963	3.67%	163,906	3.48%	140,887	2.99%	130,897	2.77%	195,319	3.94%	327,082	6.75%	316,680	6.8%	360,127	8.02%	245,059	5.5%	137,386	3.32%			236,111	6.21%	261,149	6.55%	290,504	7.65%					120,633	3.26%	56,171	1.85%					67,352		52,732
存出保證金	9,492	0.14%	9,577	0.15%	9,232	0.15%	8,894	0.14%	9,316	0.15%	9,066	0.14%	8,399	0.13%	8,651	0.13%	8,608	0.12%	9,076	0.13%	9,012	0.12%	9,153	0.13%	8,489	0.13%	8,064	0.14%	7,488	0.12%	7,519	0.14%	8,959	0.17%	6,829	0.14%	6,777	0.13%	6,905	0.15%	7,651	0.16%	7,954	0.17%	8,410	0.17%	8,502	0.18%	8,315	0.18%	5,329	0.12%	5,371	0.12%	5,413	0.13%			4,608	0.12%	4,514	0.11%	4,386	0.12%					4,803	0.13%	4,897	0.16%					4,494		4,536
非流動資產合計	2,885,958	43.59%	2,879,816	45.88%	2,984,864	48.57%	3,098,523	49.09%	3,197,037	52.01%	3,382,178	54.08%	3,402,646	54.6%	3,566,950	51.83%	3,635,114	52.57%	3,685,915	52.65%	3,611,583	49.28%	3,524,644	49.02%	3,291,085	49.29%	2,893,669	48.66%	2,448,904	40.35%	2,209,236	40.22%	2,061,161	40.01%	1,813,149	37.68%	1,702,111	33.63%	1,667,843	35.38%	1,697,881	36.05%	1,704,832	36.03%	1,769,811	35.73%	1,793,677	37.01%	1,675,524	36%	1,580,464	35.21%	1,402,708	31.51%	1,318,398	31.83%	1,222,848	30.74%	1,193,305	31.39%	1,175,571	29.48%	1,128,027	29.69%	1,075,902	27.9%	1,018,487	28.5%	934,439	25.23%	950,823	31.38%	960,178	32.05%	990,566		1,012,427		1,025,925		1,056,769	42.55%	832,815
資產總計	6,620,926	100%	6,276,542	100%	6,145,426	100%	6,311,705	100%	6,146,979	100%	6,253,853	100%	6,231,972	100%	6,882,164	100%	6,914,344	100%	7,001,418	100%	7,328,931	100%	7,190,840	100%	6,677,322	100%	5,946,938	100%	6,069,419	100%	5,493,012	100%	5,151,270	100%	4,811,883	100%	5,061,764	100%	4,713,770	100%	4,709,771	100%	4,732,353	100%	4,953,274	100%	4,846,089	100%	4,654,590	100%	4,489,255	100%	4,451,658	100%	4,141,684	100%	3,977,791	100%	3,801,007	100%	3,987,744	100%	3,799,359	100%	3,855,631	100%	3,574,020	100%	3,703,601	100%	3,030,484	100%	2,995,976	100%	2,841,545		2,608,395		2,486,132		2,483,397	100%	2,121,745
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0	0%	8,590
合約負債－流動	18,892	0.29%	9,803	0.16%	4,276	0.07%	6,322	0.1%	27,248	0.44%	27,902	0.45%	34,556	0.55%	15,601	0.23%	11,679	0.17%	9,249	0.13%	9,438	0.13%	10,193	0.14%	9,139	0.14%	20,814	0.35%	13,661	0.23%	15,921	0.29%	14,506	0.28%	4,354	0.09%
應付帳款	683,783	10.33%	728,638	11.61%	662,052	10.77%	572,594	9.07%	592,455	9.64%	648,031	10.36%	609,282	9.78%	594,940	8.64%	678,568	9.81%	829,869	11.85%	785,801	10.72%	898,173	12.49%	813,644	12.19%	800,618	13.46%	700,051	11.53%	674,676	12.28%	583,794	11.33%	584,125	12.14%	552,085	10.91%	448,545	9.52%	501,453	10.65%	596,467	12.6%	454,239	9.17%	481,576	9.94%	507,378	10.9%	562,138	12.52%	492,769	11.07%	417,237	10.07%	400,084	10.06%	440,110	11.58%	384,906	9.65%	313,269	8.25%	303,057	7.86%	355,973	9.96%	269,370	7.27%	266,110	8.78%	265,054	8.85%	206,660		200,712		212,186		207,508	8.36%	149,733
其他應付款	521,970	7.88%	484,521	7.72%	511,937	8.33%	993,046	15.73%	594,417	9.67%	626,559	10.02%	811,590	13.02%	1,569,383	22.8%	997,311	14.42%	1,006,836	14.38%	1,699,954	23.2%	1,657,011	23.04%	938,371	14.05%	618,117	10.39%	1,184,809	19.52%	1,157,243	21.07%	548,529	10.65%	443,912	9.23%	904,685	17.87%	824,739	17.5%	433,903	9.21%	413,274	8.73%	957,580	19.33%	453,091	9.35%	507,583	10.9%	480,983	10.71%	736,339	16.54%	383,408	9.26%
應付薪資	141,251	2.13%	121,892	1.94%	105,885	1.72%	86,670	1.37%	127,127	2.07%	107,365	1.72%	102,622	1.65%	91,247	1.33%	135,327	1.96%	126,029	1.8%	114,617	1.56%	76,305	1.06%	105,896	1.59%	92,647	1.56%	77,522	1.28%	61,817	1.13%	91,814	1.78%	81,027	1.68%	70,965	1.4%	59,873	1.27%	90,835	1.93%	79,083	1.67%	67,740	1.37%	54,525	1.13%	83,832	1.8%	73,958	1.65%	62,602	1.41%	52,835	1.28%	78,950	1.98%	72,948	1.92%	54,818	1.37%			138,321	3.59%			66,917	1.81%			81,312	2.71%			82,190				144,814	5.83%	101,678
應付退休金費用	16,387	0.25%	16,239	0.26%	18,331	0.3%	16,600	0.26%	16,088	0.26%	16,971	0.27%	21,061	0.34%	15,216	0.22%	15,358	0.22%	15,223	0.22%	13,789	0.19%	13,887	0.19%	13,072	0.2%	12,419	0.21%	11,363	0.19%	12,215	0.22%	10,504	0.2%	10,250	0.21%	6,507	0.13%	14,929	0.32%	10,729	0.23%	10,985	0.23%	11,138	0.22%	12,205	0.25%	12,387	0.27%	12,054	0.27%	12,679	0.28%	11,266	0.27%	11,138	0.28%	11,047	0.29%	10,632	0.27%			9,918	0.26%			10,151	0.27%			10,152	0.34%			10,285				8,495	0.34%	6,203
應付員工紅利	113,493	1.71%	102,327	1.63%	97,758	1.59%	107,470	1.7%	101,728	1.65%	102,554	1.64%	102,429	1.64%	115,250	1.67%	111,656	1.61%	106,995	1.53%	114,079	1.56%	115,250	1.6%	92,200	1.38%	55,350	0.93%	110,700	1.82%	92,250	1.68%	73,800	1.43%	48,825	1.01%	97,650	1.93%	74,100	1.57%	65,100	1.38%	48,825	1.03%	97,650	1.97%	81,375	1.68%	65,100	1.4%					66,250	1.6%	53,000	1.33%							46,000	1.19%							43,508	1.45%
應付董監事酬勞	26,000	0.39%	19,500	0.31%	13,500	0.22%	30,500	0.48%	24,000	0.39%	19,000	0.3%	13,400	0.22%	40,700	0.59%	34,000	0.49%	25,500	0.36%	51,000	0.7%	42,500	0.59%	34,000	0.51%	20,625	0.35%	41,250	0.68%	34,375	0.63%	27,500	0.53%	20,625	0.43%	41,250	0.81%	30,300	0.64%	27,500	0.58%	17,175	0.36%	34,350	0.69%	28,625	0.59%	22,900	0.49%					26,250	0.63%	21,000	0.53%							19,000	0.49%							17,403	0.58%
其他應付費用	44,771	0.68%	48,776	0.78%	48,543	0.79%	49,036	0.78%	45,242	0.74%	50,313	0.8%	43,806	0.7%	46,952	0.68%	46,755	0.68%	43,138	0.62%	40,323	0.55%	36,858	0.51%	33,830	0.51%	41,527	0.7%	39,546	0.65%	39,710	0.72%	37,672	0.73%	36,150	0.75%	32,089	0.63%	37,601	0.8%	33,633	0.71%	33,231	0.7%	32,090	0.65%	31,866	0.66%	30,130	0.65%	94,745	2.11%	147,847	3.32%	37,028	0.89%	33,753	0.85%	90,225	2.37%	136,472	3.42%			37,041	0.96%			72,609	1.96%			49,644	1.66%			56,814				35,767	1.44%	26,750
應付設備款	70,990	1.07%	63,064	1%	104,835	1.71%	157,763	2.5%	165,021	2.68%	214,762	3.43%	352,211	5.65%	430,781	6.26%	526,054	7.61%	558,124	7.97%	558,063	7.61%	554,745	7.71%	526,059	7.88%	273,207	4.59%	214,779	3.54%	218,923	3.99%	189,443	3.68%	126,227	2.62%	96,523	1.91%	73,469	1.56%	109,605	2.33%	104,706	2.21%	136,613	2.76%	151,090	3.12%	189,204	4.06%	185,284	4.13%	53,054	1.19%	53,543	1.29%	64,394	1.62%	105,396	2.77%	112,258	2.82%			145,912	3.78%			50,152	1.35%			48,476	1.62%			44,925				74,726	3.01%	7,082
應付營業稅	2,778	0.04%	1,347	0.02%	2,595	0.04%	932	0.01%	1,906	0.03%	898	0.01%	1,950	0.03%	1,048	0.02%	2,303	0.03%	917	0.01%	2,635	0.04%	859	0.01%	2,346	0.04%	1,170	0.02%	1,222	0.02%	961	0.02%	1,698	0.03%	943	0.02%	1,872	0.04%	758	0.02%	1,438	0.03%	865	0.02%	1,285	0.03%	877	0.02%	1,794	0.04%	914	0.02%	1,895	0.04%	773	0.02%
應付股利	146	0%	146	0%	1,946	0.03%	451,797	7.16%	131	0%	1,111	0.02%	49,414	0.79%	709,932	10.32%	171	0%	2,132	0.03%	709,872	9.69%	709,872	9.87%	111	0%	1,738	0.03%	580,779	9.57%	580,779	10.57%	66	0%	688	0.01%	451,717	8.92%	451,717	9.58%			696	0.01%	469,298	9.47%	35	0%			915	0.02%	320,921	7.21%	1,785	0.04%
其他應付款－其他	106,154	1.6%	111,230	1.77%	118,544	1.93%	92,278	1.46%	113,174	1.84%	113,585	1.82%	124,697	2%	118,257	1.72%	125,687	1.82%	128,778	1.84%	95,576	1.3%	106,735	1.48%	130,857	1.96%	119,434	2.01%	107,648	1.77%	116,213	2.12%	116,032	2.25%	119,177	2.48%	106,112	2.1%	81,992	1.74%	95,063	2.02%	117,708	2.49%	107,416	2.17%	92,493	1.91%	102,236	2.2%	113,113	2.52%	137,341	3.09%	133,678	3.23%	158,291	3.98%	143,484	3.77%	109,070	2.74%			151,397	3.93%			125,220	3.38%			116,956	3.9%			212,077				224,057	9.02%	197,935
本期所得稅負債	98,948	1.49%	50,381	0.8%	72,899	1.19%	31,750	0.5%	7,876	0.13%	9,110	0.15%	63,443	1.02%	121,906	1.77%	96,994	1.4%	85,509	1.22%	101,444	1.38%	153,044	2.13%	110,237	1.65%	81,045	1.36%	88,774	1.46%	104,618	1.9%	81,895	1.59%	39,097	0.81%	78,354	1.55%	72,333	1.53%	65,601	1.39%	109,972	2.32%	77,896	1.57%	127,841	2.64%	105,026	2.26%	74,709	1.66%	74,203	1.67%	102,814	2.48%	70,245	1.77%	40,705	1.07%	68,223	1.71%	96,794	2.55%	88,231	2.29%	50,324	1.41%	58,831	1.59%	98,654	3.26%	81,873	2.73%	57,675		35,259		47,806		31,521	1.27%	920
負債準備－流動	30,000	0.45%	30,000	0.48%	30,000	0.49%	30,000	0.48%	30,000	0.49%	30,000	0.48%	30,000	0.48%	30,000	0.44%	30,000	0.43%	30,000	0.43%	30,000	0.41%	30,000	0.42%	30,000	0.45%	30,000	0.5%	30,000	0.49%	30,000	0.55%	30,000	0.58%	30,000	0.62%	29,686	0.59%	29,312	0.62%	28,320	0.6%	24,559	0.52%	20,000	0.4%	20,000	0.41%	20,000	0.43%	20,000	0.45%	20,000	0.45%	0	0%	20,000	0.5%	20,000	0.53%	16,632	0.42%	10,304	0.27%	5,003	0.13%	4,694	0.13%	11,081	0.3%	4,968	0.16%	8,658	0.29%	8,229		7,860		7,453		7,094	0.29%	5,749
租賃負債－流動	33,212	0.5%	13,328	0.21%	17,434	0.28%	24,713	0.39%	30,832	0.5%	32,105	0.51%	30,625	0.49%	31,389	0.46%	30,947	0.45%	29,258	0.42%	28,906	0.39%	30,373	0.42%	29,961	0.45%	11,673	0.2%	15,381	0.25%	22,271	0.41%	29,189	0.57%	28,830	0.6%	25,740	0.51%	24,981	0.53%	25,554	0.54%	25,364	0.54%	25,450	0.51%	25,823	0.53%	0		0		0		0		0		0		0		0		0		0		0		0		0								0
租賃負債－非關係人	33,212	0.5%	13,328	0.21%	17,434	0.28%	24,713	0.39%	30,832	0.5%	32,105	0.51%	30,625	0.49%	31,389	0.46%	30,947	0.45%	29,258	0.42%	28,789	0.39%	30,257	0.42%	29,845	0.45%	11,557	0.19%	15,266	0.25%	22,156	0.4%	29,074	0.56%	28,716	0.6%	25,626	0.51%	24,867	0.53%	25,441	0.54%	25,251	0.53%	25,337	0.51%	25,711	0.53%
其他流動負債	180,049	2.72%	185,512	2.96%	180,930	2.94%	158,672	2.51%	158,251	2.57%	177,015	2.83%	152,824	2.45%	144,320	2.1%	143,607	2.08%	136,161	1.94%	130,192	1.78%	105,857	1.47%	95,056	1.42%	59,327	1%	46,036	0.76%	72	0%	4,069	0.08%	4,272	0.09%	3,991	0.08%	4,045	0.09%	4,062	0.09%	4,203	0.09%	4,233	0.09%	4,300	0.09%	65	0%	6,205	0.14%	9,762	0.22%	33,708	0.81%
預收款項	4,097	0.06%	9,559	0.15%	4,090	0.07%																							0	0%	0	0%	4,008	0.08%	4,209	0.09%	3,919	0.08%	3,996	0.08%	4,008	0.09%	4,124	0.09%	4,175	0.08%	4,252	0.09%	18	0%	6,154	0.14%	9,718	0.22%	13,669	0.33%
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		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	21,111	0.7%	21,133		20,168		20,379		20,548	0.83%	136,476
代收款	80	0%	77	0%	99	0%			70	0%	67	0%	73	0%															73	0%
其他流動負債－其他	175,872	2.66%	175,876	2.8%	176,741	2.88%			158,181	2.57%	176,948	2.83%	152,751	2.45%									105,857	1.47%	95,056	1.42%	59,327	1%	45,963	0.76%	72	0%	61	0%	63	0%	72	0%	49	0%	54	0%	79	0%	58	0%	48	0%	47	0%	51	0%	44	0%	39	0%	11,415	0.29%	80	0%	74	0%	1,108	0.03%	16,410	0.43%	16,457	0.46%	18,252	0.49%	759	0.03%	19,651	0.66%	34,146		18,483		537		8,113	0.33%	4,561
流動負債合計	1,566,854	23.67%	1,502,183	23.93%	1,479,528	24.08%	1,817,097	28.79%	1,441,079	23.44%	1,550,722	24.8%	1,732,320	27.8%	2,507,539	36.44%	1,991,013	28.8%	2,126,882	30.38%	2,785,735	38.01%	2,884,651	40.12%	2,026,408	30.35%	1,621,594	27.27%	2,078,712	34.25%	2,004,801	36.5%	1,291,982	25.08%	1,134,590	23.58%	1,594,541	31.5%	1,403,955	29.78%	1,058,893	22.48%	1,173,839	24.8%	1,539,398	31.08%	1,112,631	22.96%	1,140,052	24.49%	1,145,253	25.51%	1,333,073	29.95%	937,167	22.63%	930,861	23.4%	947,119	24.92%	1,320,972	33.13%	912,747	24.02%	976,377	25.32%	869,414	24.33%	1,054,320	28.47%	711,409	23.48%	778,643	25.99%	767,025		718,108		718,041		798,461	32.15%	670,823
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
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%	10,556	0.35%	15,850		20,168		25,474		56,141	2.26%	381,504
遞延所得稅負債	27,541	0.42%	11,837	0.19%	10,415	0.17%	15,722	0.25%	14,897	0.24%	13,671	0.22%	17,504	0.28%	17,105	0.25%	2,546	0.04%	7,700	0.11%	3,819	0.05%	8,150	0.11%	3,809	0.06%	3,374	0.06%	2,921	0.05%	5,528	0.1%	2,092	0.04%	2,466	0.05%	2,545	0.05%	3,728	0.08%	2,490	0.05%	9,767	0.21%	7,079	0.14%	7,462	0.15%	3,753	0.08%	4,617	0.1%	10,074	0.23%	5,422	0.13%	0	0%	866	0.02%	144	0%	0	0%	1,673	0.04%	0	0%	0	0%	0	0%	274	0.01%	261		91		179		238	0.01%	53
租賃負債－非流動	65,176	0.98%	9,910	0.16%	4,424	0.07%	5,046	0.08%	5,481	0.09%	13,449	0.22%	20,688	0.33%	29,238	0.42%	36,935	0.53%	43,657	0.62%	49,474	0.68%	57,685	0.8%	62,654	0.94%	500	0.01%	878	0.01%	1,420	0.03%	1,981	0.04%	8,827	0.18%	12,994	0.26%	19,474	0.41%	25,832	0.55%	32,360	0.68%	39,579	0.8%	46,176	0.95%	0		0		0		0		0		0		0		0		0		0		0		0		0								0
租賃負債－非關係人	65,176	0.98%	9,910	0.16%	4,424	0.07%	5,046	0.08%	5,481	0.09%	13,449	0.22%	20,688	0.33%	29,238	0.42%	36,935	0.53%	43,657	0.62%	49,207	0.67%	57,389	0.8%	62,329	0.93%	146	0%	495	0.01%	1,008	0.02%	1,540	0.03%	8,357	0.17%	12,495	0.25%	18,947	0.4%	25,276	0.54%	31,776	0.67%	38,966	0.79%	45,535	0.94%
其他非流動負債	439,262	6.63%	459,823	7.33%	480,393	7.82%	514,998	8.16%	530,253	8.63%	534,468	8.55%	570,540	9.16%	537,756	7.81%	540,041	7.81%	556,347	7.95%	545,992	7.45%	498,579	6.93%	455,279	6.82%	420,582	7.07%	325,393	5.36%	5,827	0.11%	5,859	0.11%	5,651	0.12%	5,653	0.11%	5,760	0.12%	10,098	0.21%	10,311	0.22%	10,609	0.21%	10,758	0.22%	10,441	0.22%	14,047	0.31%	14,425	0.32%	14,428	0.35%
存入保證金	439,262	6.63%	459,823	7.33%	480,393	7.82%	514,998	8.16%	530,253	8.63%	534,468	8.55%	570,540	9.16%	537,756	7.81%	540,041	7.81%	556,347	7.95%	545,992	7.45%	498,579	6.93%	455,279	6.82%	420,582	7.07%	325,393	5.36%	5,827	0.11%	5,859	0.11%	5,651	0.12%	5,653	0.11%	5,760	0.12%	10,098	0.21%	10,311	0.22%	10,609	0.21%	10,758	0.22%	10,441	0.22%	11,493	0.26%	11,871	0.27%	11,874	0.29%	10,364	0.26%	2,254	0.06%	650	0.02%	639	0.02%	669	0.02%			695	0.02%	708	0.02%	809	0.03%			808		815		826	0.03%	787
非流動負債合計	531,979	8.03%	481,570	7.67%	495,232	8.06%	535,766	8.49%	550,631	8.96%	561,588	8.98%	608,732	9.77%	584,099	8.49%	579,522	8.38%	607,704	8.68%	599,285	8.18%	564,414	7.85%	521,742	7.81%	424,456	7.14%	329,192	5.42%	12,775	0.23%	9,932	0.19%	16,944	0.35%	21,192	0.42%	28,962	0.61%	38,420	0.82%	52,438	1.11%	57,267	1.16%	64,396	1.33%	14,194	0.3%	18,664	0.42%	24,499	0.55%	19,850	0.48%	12,918	0.32%	8,107	0.21%	8,215	0.21%	10,494	0.28%	14,631	0.38%	21,281	0.6%	23,699	0.64%	26,110	0.86%	39,439	1.32%	45,337		51,892		59,727		61,140	2.46%	384,937
負債總計	2,098,833	31.7%	1,983,753	31.61%	1,974,760	32.13%	2,352,863	37.28%	1,991,710	32.4%	2,112,310	33.78%	2,341,052	37.57%	3,091,638	44.92%	2,570,535	37.18%	2,734,586	39.06%	3,385,020	46.19%	3,449,065	47.96%	2,548,150	38.16%	2,046,050	34.41%	2,407,904	39.67%	2,017,576	36.73%	1,301,914	25.27%	1,151,534	23.93%	1,615,733	31.92%	1,432,917	30.4%	1,097,313	23.3%	1,226,277	25.91%	1,596,665	32.23%	1,177,027	24.29%	1,154,246	24.8%	1,163,917	25.93%	1,357,572	30.5%	957,017	23.11%	943,779	23.73%	955,226	25.13%	1,329,187	33.33%	923,241	24.3%	991,008	25.7%	890,695	24.92%	1,078,019	29.11%	737,519	24.34%	818,082	27.31%	812,362		770,000		777,768		859,601	34.61%	1,055,760
權益
歸屬於母公司業主之權益
股本
普通股股本	1,290,474	19.49%	1,290,474	20.56%	1,290,474	21%	1,290,474	20.45%	1,290,474	20.99%	1,290,474	20.63%	1,290,474	20.71%	1,290,474	18.75%	1,290,474	18.66%	1,290,474	18.43%	1,290,474	17.61%	1,290,474	17.95%	1,290,474	19.33%	1,290,474	21.7%	1,290,474	21.26%	1,290,474	23.49%	1,290,474	25.05%	1,290,474	26.82%	1,290,474	25.49%	1,290,474	27.38%	1,290,474	27.4%	1,290,474	27.27%	1,173,158	23.68%	1,173,158	24.21%	1,173,158	25.2%	1,173,158	26.13%	1,066,507	23.96%	1,066,507	25.75%	1,066,507	26.81%	1,066,507	28.06%	1,066,507	26.74%	1,066,507	28.07%	1,066,507	27.66%	1,066,507	29.84%	1,066,507	28.8%	941,027	31.05%	941,027	31.41%	941,027		941,027		413		413	0.02%	290
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%					2,403		2,403	0.1%	2,403
股本合計	1,290,474	19.49%	1,290,474	20.56%	1,290,474	21%	1,290,474	20.45%	1,290,474	20.99%	1,290,474	20.63%	1,290,474	20.71%	1,290,474	18.75%	1,290,474	18.66%	1,290,474	18.43%	1,290,474	17.61%	1,290,474	17.95%	1,290,474	19.33%	1,290,474	21.7%	1,290,474	21.26%	1,290,474	23.49%	1,290,474	25.05%	1,290,474	26.82%	1,290,474	25.49%	1,290,474	27.38%	1,290,474	27.4%	1,290,474	27.27%	1,290,474	26.05%	1,173,158	24.21%	1,173,158	25.2%	1,173,158	26.13%	1,173,158	26.35%	1,066,507	25.75%	1,066,507	26.81%	1,066,507	28.06%	1,066,507	26.74%	1,066,507	28.07%	1,066,507	27.66%	1,066,507	29.84%	1,066,507	28.8%	941,027	31.05%	941,027	31.41%	941,027		941,027		2,816		2,816	0.11%	2,693
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
資本公積合計	624,536	9.43%	624,536	9.95%	624,536	10.16%	624,536	9.89%	624,536	10.16%	624,536	9.99%	624,536	10.02%	624,536	9.07%	624,536	9.03%	624,536	8.92%	624,536	8.52%	624,536	8.69%	624,536	9.35%	624,536	10.5%	624,536	10.29%	624,536	11.37%	624,536	12.12%	624,536	12.98%	624,536	12.34%	624,536	13.25%	624,536	13.26%	624,536	13.2%	624,536	12.61%	624,536	12.89%	624,536	13.42%	624,536	13.91%	624,536	14.03%	624,536	15.08%	624,536	15.7%	624,536	16.43%	624,536	15.66%	624,536	16.44%	624,536	16.2%	624,536	17.47%	624,536	16.86%	146,940	4.85%	146,940	4.9%	146,940		146,940		1,073,475		1,073,475	43.23%	1,040,773
保留盈餘
法定盈餘公積	622,122	9.4%	622,122	9.91%	622,122	10.12%	565,513	8.96%	565,513	9.2%	565,513	9.04%	565,513	9.07%	472,481	6.87%	472,481	6.83%	472,481	6.75%	472,481	6.45%	386,682	5.38%	386,682	5.79%	386,682	6.5%	386,682	6.37%	318,216	5.79%	318,216	6.18%	318,216	6.61%	318,216	6.29%			251,718	5.34%	251,718	5.32%	251,718	5.08%			174,282	3.74%	174,282	3.88%	174,282	3.91%
特別盈餘公積	253,910	3.83%	253,910	4.05%	253,910	4.13%	209,037	3.31%	209,037	3.4%	209,037	3.34%	209,037	3.35%	203,112	2.95%	203,112	2.94%	203,112	2.9%	203,112	2.77%	205,656	2.86%	205,656	3.08%	205,656	3.46%	205,656	3.39%	209,559	3.82%	209,559	4.07%	209,559	4.36%	209,559	4.14%			125,950	2.67%	125,950	2.66%	125,950	2.54%			113,639	2.44%	113,639	2.53%	113,639	2.55%			61,112	1.54%	61,112	1.61%	61,112	1.53%
未分配盈餘（或待彌補虧損）	1,830,668	27.65%	1,631,806	26%	1,484,952	24.16%	1,424,406	22.57%	1,719,619	27.98%	1,604,634	25.66%	1,468,743	23.57%	1,412,424	20.52%	1,962,243	28.38%	1,845,864	26.36%	1,552,478	21.18%	1,367,863	19.02%	1,824,936	27.33%	1,620,747	27.25%	1,359,996	22.41%	1,228,422	22.36%	1,612,227	31.3%	1,431,620	29.75%	1,255,430	24.8%			1,529,339	32.47%	1,375,781	29.07%	1,176,501	23.75%			1,540,679	33.1%	1,379,849	30.74%	1,089,152	24.47%			1,283,933	32.28%	1,076,554	28.32%	911,445	22.86%			1,180,284	30.61%	994,997	27.84%	880,587	23.78%					836,374		688,699
保留盈餘合計	2,706,700	40.88%	2,507,838	39.96%	2,360,984	38.42%	2,198,956	34.84%	2,494,169	40.58%	2,379,184	38.04%	2,243,293	36%	2,088,017	30.34%	2,637,836	38.15%	2,521,457	36.01%	2,228,071	30.4%	1,960,201	27.26%	2,417,274	36.2%	2,213,085	37.21%	1,952,334	32.17%	1,756,197	31.97%	2,140,002	41.54%	1,959,395	40.72%	1,783,205	35.23%	1,584,699	33.62%	1,907,007	40.49%	1,753,449	37.05%	1,554,169	31.38%	1,958,362	40.41%	1,828,600	39.29%	1,667,770	37.15%	1,377,073	30.93%	1,585,641	38.28%	1,456,608	36.62%	1,249,229	32.87%	1,084,120	27.19%	1,343,794	35.37%	1,234,692	32.02%	1,049,405	29.36%	934,995	25.25%	1,150,130	37.95%	1,015,094	33.88%	836,374		688,699		575,365		472,857	19.04%	16,443
其他權益
其他權益合計	(99,617)	-1.5%	(130,059)	-2.07%	(105,328)	-1.71%	(155,124)	-2.46%	(253,910)	-4.13%	(152,651)	-2.44%	(267,383)	-4.29%	(212,501)	-3.09%	(209,037)	-3.02%	(169,635)	-2.42%	(199,170)	-2.72%	(133,436)	-1.86%	(203,112)	-3.04%	(227,207)	-3.82%	(205,829)	-3.39%	(195,771)	-3.56%	(205,656)	-3.99%	(214,056)	-4.45%	(252,184)	-4.98%	(218,856)	-4.64%	(209,559)	-4.45%	(162,383)	-3.43%	(112,570)	-2.27%	(86,994)	-1.8%	(125,950)	-2.71%	(140,126)	-3.12%	(80,681)	-1.81%	(92,017)	-2.22%	(113,639)	-2.86%	(94,491)	-2.49%	(116,606)	-2.92%	(158,719)	-4.18%	(61,112)	-1.59%	(57,123)	-1.6%	(456)	-0.01%	54,868	1.81%	74,833	2.5%	104,842		61,729		56,708		74,648	3.01%	6,664
歸屬於母公司業主之權益合計	4,522,093	68.3%	4,292,789	68.39%	4,170,666	67.87%	3,958,842	62.72%	4,155,269	67.6%	4,141,543	66.22%	3,890,920	62.43%	3,790,526	55.08%	4,343,809	62.82%	4,266,832	60.94%	3,943,911	53.81%	3,741,775	52.04%	4,129,172	61.84%	3,900,888	65.59%	3,661,515	60.33%	3,475,436	63.27%	3,849,356	74.73%	3,660,349	76.07%	3,446,031	68.08%	3,280,853	69.6%	3,612,458	76.7%	3,506,076	74.09%	3,356,609	67.77%	3,669,062	75.71%	3,500,344	75.2%	3,325,338	74.07%	3,094,086	69.5%	3,184,667	76.89%	3,034,012	76.27%	2,845,781	74.87%	2,658,557	66.67%	2,876,118	75.7%	2,864,623	74.3%	2,683,325	75.08%	2,625,582	70.89%	2,292,965	75.66%	2,177,894	72.69%	2,029,183		1,838,395		1,708,364		1,623,796	65.39%	1,065,985
非控制權益	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
權益總額	4,522,093	68.3%	4,292,789	68.39%	4,170,666	67.87%	3,958,842	62.72%	4,155,269	67.6%	4,141,543	66.22%	3,890,920	62.43%	3,790,526	55.08%	4,343,809	62.82%	4,266,832	60.94%	3,943,911	53.81%	3,741,775	52.04%	4,129,172	61.84%	3,900,888	65.59%	3,661,515	60.33%	3,475,436	63.27%	3,849,356	74.73%	3,660,349	76.07%	3,446,031	68.08%	3,280,853	69.6%	3,612,458	76.7%	3,506,076	74.09%	3,356,609	67.77%	3,669,062	75.71%	3,500,344	75.2%	3,325,338	74.07%	3,094,086	69.5%	3,184,667	76.89%	3,034,012	76.27%	2,845,781	74.87%	2,658,557	66.67%	2,876,118	75.7%	2,864,623	74.3%	2,683,325	75.08%	2,625,582	70.89%	2,292,965	75.66%	2,177,894	72.69%	2,029,183		1,838,395		1,708,364		1,623,796	65.39%	1,065,985
負債及權益總計	6,620,926	100%	6,276,542	100%	6,145,426	100%	6,311,705	100%	6,146,979	100%	6,253,853	100%	6,231,972	100%	6,882,164	100%	6,914,344	100%	7,001,418	100%	7,328,931	100%	7,190,840	100%	6,677,322	100%	5,946,938	100%	6,069,419	100%	5,493,012	100%	5,151,270	100%	4,811,883	100%	5,061,764	100%	4,713,770	100%	4,709,771	100%	4,732,353	100%	4,953,274	100%	4,846,089	100%	4,654,590	100%	4,489,255	100%	4,451,658	100%	4,141,684	100%	3,977,791	100%	3,801,007	100%	3,987,744	100%	3,799,359	100%	3,855,631	100%	3,574,020	100%	3,703,601	100%	3,030,484	100%	2,995,976	100%	2,841,545		2,608,395		2,486,132
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
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%	166,666

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

捷敏-KY(6525) 截至2024年第1季「流動資產」總計約為NT$32.13億元，相較上一季增加約NT$2.63億元、相較去年年末增加約NT$2.63億元

捷敏-KY(6525) 2024年第1季財報顯示公司「流動資產」總計約NT$32.13億元、約佔整體資產的50.91%。

對比上一季

上一季流動資產總計約NT$29.5億元、約佔整體資產的47.99%。今年第1季相較上一季增加約NT$2.63億元。

對比去年年末

去年年末流動資產則為NT$29.5億元、約佔整體資產的47.99%。今年第1季相較去年年末增加約NT$2.63億元。

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	3,213,182	50.91%	2,949,942	47.99%	2,871,675	45.92%	2,829,326	45.40%	3,315,214	48.17%	3,279,230	47.43%	3,315,503	47.35%	3,717,348	50.72%	3,666,196	50.98%	3,386,237	50.71%	3,053,269	51.34%	3,620,515	59.65%	3,283,776	59.78%	3,090,109	59.99%	2,998,734	62.32%	3,359,653	66.37%	3,045,927	64.62%	3,011,890	63.95%	3,027,521	63.97%	3,183,463	64.27%	3,052,412	62.99%	2,979,066	64.00%	2,908,791	64.79%	3,048,950	68.49%	2,823,286	68.17%	2,754,943	69.26%	2,607,702	68.61%	2,812,173	70.52%	2,671,332	70.31%	2,779,729	72.10%	2,555,533	71.50%	2,769,162	74.77%	2,079,661	68.62%	2,035,798	67.95%							1,426,628	57.45%

非流動資產

捷敏-KY(6525) 截至2023年第2季「非流動資產」總計約為NT$34.03億元，相較上一季減少約NT$-1.64億元、相較去年年末減少約NT$-2.32億元

捷敏-KY(6525) 2023年第2季財報顯示公司「非流動資產」總計約NT$34.03億元、約佔整體資產的54.60%。

對比上一季

上一季非流動資產總計約NT$35.67億元、約佔整體資產的51.83%。今年第2季相較上一季減少約NT$-1.64億元。

對比去年年末

去年年末非流動資產則為NT$36.35億元、約佔整體資產的52.57%。今年第2季相較去年年末減少約NT$-2.32億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,402,646	54.60%	3,566,950	51.83%	3,635,114	52.57%	3,685,915	52.65%	3,611,583	49.28%	3,524,644	49.02%	3,291,085	49.29%	2,893,669	48.66%	2,448,904	40.35%	2,209,236	40.22%	2,061,161	40.01%	1,813,149	37.68%	1,702,111	33.63%	1,667,843	35.38%	1,697,881	36.05%	1,704,832	36.03%	1,769,811	35.73%	1,793,677	37.01%	1,675,524	36.00%	1,580,464	35.21%	1,402,708	31.51%	1,318,398	31.83%	1,222,848	30.74%	1,193,305	31.39%	1,175,571	29.48%	1,128,027	29.69%	1,075,902	27.90%	1,018,487	28.50%	934,439	25.23%	950,823	31.38%	960,178	32.05%							1,056,769	42.55%

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