台通－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	493,520	6.81%	591,721	8.13%	586,324	7.89%	474,983	6.34%	947,584	12.14%	569,915	7.76%	586,748	8.21%	347,916	5.29%	531,425	8.25%	257,828	4.19%	340,668	5.38%	299,541	4.51%	451,952	6.72%	404,816	6.13%	508,390	7.35%	341,051	5.09%	396,116	5.87%	261,859	3.97%	254,890	3.88%	446,833	6.27%	534,118	7.73%	311,231	4.72%	803,874	11.88%	422,934	6.78%	513,505	8.34%	404,306	6.64%	375,509	6.02%	418,005	6.69%	558,291	9.05%	657,762	10.75%	783,442	12.59%	749,003	12.27%	771,695	13.27%	778,422	13.91%	965,733	17.04%	817,810	15.34%	1,016,569	18.9%	1,192,891	22.01%	1,543,692	27.95%	1,964,649	34.37%	1,820,751	34.47%	1,658,011	33.74%	1,709,625	35.33%	1,175,050	27.77%	991,993	26.55%	1,101,835	32.83%	1,160,391	35.41%	794,474	30.47%	499,726	22.32%	559,865	25.35%	487,533	23.67%	325,413	18.48%
透過損益按公允價值衡量之金融資產－流動	21,142	0.29%	23,310	0.32%	19,320	0.26%	26,546	0.35%	30,143	0.39%	22,478	0.31%	25,374	0.35%	30,024	0.46%	40,314	0.63%	23,040	0.37%	29,307	0.46%	21,275	0.32%	19,030	0.28%	22,317	0.34%	6,330	0.09%	0	0%	0		1,974	0.03%	6,420	0.1%	6,000	0.08%	0		1,000	0.02%	2,000	0.03%	5,000	0.08%	0	0%	2,921	0.05%	18,096	0.29%	14,665	0.23%	11,586	0.19%	13,575	0.22%	12,520	0.2%	9,900	0.16%	0		5,427	0.1%	785	0.01%	4,610	0.09%	0	0%	0	0%	0	0%	0	0%	139	0%	244	0%	2,076	0.04%	3,007	0.07%	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		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	395,626	5.46%	422,102	5.8%	394,603	5.31%	239,745	3.2%	392,250	5.02%	151,081	2.06%	104,371	1.46%	70,974	1.08%	59,925	0.93%	39,149	0.64%	89,902	1.42%	75,803	1.14%	69,551	1.03%	46,005	0.7%	28,229	0.41%	27,740	0.41%	16,093	0.24%	22,666	0.34%	15,619	0.24%	17,353	0.24%	17,974	0.26%	14,485	0.22%	10,055	0.15%	3,737	0.06%	2,879	0.05%	2,879	0.05%	3,601	0.06%	3,987	0.06%
應收票據淨額	1,523	0.02%	707	0.01%	2,129	0.03%	325	0%	1,404	0.02%	406	0.01%	3,190	0.04%	1,663	0.03%	1,075	0.02%	7,975	0.13%	12,683	0.2%	16,130	0.24%	16,376	0.24%	6,043	0.09%	3,905	0.06%	2,348	0.04%	6,561	0.1%	2,978	0.05%	4,686	0.07%	2,938	0.04%	15,859	0.23%	1,656	0.03%	3,153	0.05%	2,977	0.05%	14,160	0.23%	13,801	0.23%	9,619	0.15%	11,578	0.19%	14,228	0.23%	1,574	0.03%	1,490	0.02%	3,395	0.06%	4,829	0.08%	2,030	0.04%	6,067	0.11%	2,399	0.05%	2,977	0.06%	4,849	0.09%	6,097	0.11%	4,494	0.08%	2,423	0.05%	2,226	0.05%	1,969	0.04%	10,914	0.26%	5,952	0.16%	23,678	0.71%	14,388	0.44%	28,346	1.09%	16,361	0.73%	27,409	1.24%	33,791	1.64%	16,940	0.96%
應收帳款淨額	329,890	4.55%	253,595	3.48%	358,310	4.82%	604,283	8.07%	205,595	2.63%	282,877	3.85%	243,500	3.41%	320,778	4.88%	227,778	3.54%	343,248	5.58%	253,094	4%	271,230	4.09%	300,551	4.47%	199,303	3.02%	179,312	2.59%	191,722	2.86%	188,367	2.79%	186,848	2.84%	238,936	3.64%	182,495	2.56%	197,958	2.87%	244,823	3.72%	233,006	3.44%	246,897	3.96%	237,087	3.85%	337,178	5.54%	393,971	6.31%	394,265	6.31%	347,996	5.64%	281,979	4.61%	292,149	4.69%	217,713	3.57%	180,471	3.1%	273,738	4.89%	291,100	5.14%	261,243	4.9%	326,739	6.08%	319,045	5.89%	300,799	5.45%	277,414	4.85%	264,789	5.01%	369,725	7.52%	501,813	10.37%	516,886	12.22%	568,922	15.23%	402,665	12%	387,617	11.83%	350,504	13.44%	436,317	19.49%	491,644	22.26%	471,560	22.89%	401,902	22.83%
其他應收款	7,595	0.1%	5,681	0.08%	14,076	0.19%	575	0.01%	1,637	0.02%	4,209	0.06%	4,253	0.06%	34,520	0.52%	3,228	0.05%	23,588	0.38%	4,513	0.07%	2,076	0.03%	2,309	0.03%	4,771	0.07%	11,820	0.17%	11,665	0.17%	15,787	0.23%	3,831	0.06%	59,469	0.91%	5,430	0.08%	1,374	0.02%	7,618	0.12%	4,660	0.07%	8,975	0.14%	28,528	0.46%	35,249	0.58%	85,631	1.37%	65,651	1.05%
本期所得稅資產	481	0.01%	405	0.01%	353	0%	327	0%	229	0%	192	0%	4,982	0.07%	4,952	0.08%	4,945	0.08%	4,938	0.08%	4,863	0.08%	5,416	0.08%	5,571	0.08%	5,608	0.08%	945	0.01%	859	0.01%	1,002	0.01%	4,373	0.07%	321	0%	613	0.01%	763	0.01%	8,481	0.13%	388	0.01%	283	0%	283	0%	4	0%	0	0%	0	0%	87	0%	322	0.01%	318	0.01%	255	0%	1,080	0.02%	0	0%							4,803	0.09%
存貨	464,160	6.41%	498,855	6.85%	522,717	7.03%	659,131	8.8%	721,923	9.25%	801,988	10.92%	702,000	9.82%	511,080	7.77%	468,572	7.28%	468,601	7.62%	520,154	8.21%	707,942	10.67%	710,593	10.56%	780,299	11.82%	819,370	11.85%	767,653	11.47%	798,227	11.83%	839,556	12.74%	817,823	12.46%	854,125	11.98%	812,065	11.76%	875,474	13.29%	846,125	12.51%	819,476	13.13%	783,281	12.72%	779,585	12.8%	760,821	12.19%	706,523	11.32%	674,359	10.93%	654,429	10.7%	677,474	10.88%	700,003	11.47%	611,004	10.51%	577,445	10.32%	604,440	10.66%	517,382	9.71%	422,302	7.85%	422,849	7.8%	378,849	6.86%	399,447	6.99%	360,152	6.82%	361,530	7.36%	380,789	7.87%	507,707	12%	424,868	11.37%	435,688	12.98%	496,128	15.14%	454,724	17.44%	431,466	19.27%	403,508	18.27%	411,896	20%	366,495	20.82%
預付款項	161,670	2.23%	166,111	2.28%	170,851	2.3%	190,612	2.55%	212,881	2.73%	223,851	3.05%	151,427	2.12%	59,891	0.91%	54,563	0.85%	72,963	1.19%	47,258	0.75%	71,314	1.07%	69,008	1.03%	90,536	1.37%	86,391	1.25%	64,012	0.96%	56,273	0.83%	65,160	0.99%	117,159	1.79%	452,657	6.35%	190,507	2.76%	106,619	1.62%	248,040	3.67%	83,972	1.35%	109,336	1.78%	108,002	1.77%	150,019	2.4%	186,381	2.98%	192,761	3.13%	290,916	4.76%	323,174	5.19%	366,042	6%	342,613	5.89%	272,262	4.86%	324,404	5.72%	269,760	5.06%	261,424	4.86%	297,071	5.48%	202,397	3.67%	166,577	2.91%	153,307	2.9%	143,749	2.93%	127,496	2.63%	156,986	3.71%	108,757	2.91%	97,300	2.9%	38,614	1.18%	35,673	1.37%	29,647	1.32%	42,570	1.93%	31,257	1.52%	26,338	1.5%
其他流動資產	19,728	0.27%	18,830	0.26%	11,385	0.15%	14,701	0.2%	31,499	0.4%	27,077	0.37%	22,206	0.31%	20,903	0.32%	3,027	0.05%	3,579	0.06%	92,656	1.46%	69,588	1.05%	69,583	1.03%	78,334	1.19%	86,754	1.25%	113,695	1.7%	96,886	1.44%	144,344	2.19%	50,554	0.77%	61,817	0.87%	53,411	0.77%	59,990	0.91%	80,750	1.19%	58,912	0.94%	65,194	1.06%	50,069	0.82%	62,787	1.01%	79,497	1.27%	84,220	1.37%	81,189	1.33%	69,672	1.12%	69,482	1.14%	102,200	1.76%	61,833	1.1%	44,580	0.79%	33,249	0.62%	30,611	0.57%	16,784	0.31%	26,046	0.47%	40,691	0.71%	34,124	0.65%	23,080	0.47%	36,274	0.75%	98,654	2.33%	127,656	3.42%	7,566	0.23%	32,041	0.98%	33,769	1.3%	6,490	0.29%	6,918	0.31%	7,828	0.38%	67,948	3.86%
其他金融資產－流動	15,739	0.22%	13,259	0.18%	3,000	0.04%	9,002	0.12%	26,970	0.35%	22,430	0.31%	18,831	0.26%	17,718	0.27%	718	0.01%	1,223	0.02%	90,198	1.42%	67,068	1.01%	67,039	1%	75,472	1.14%	84,533	1.22%	80,377	1.2%	80,479	1.19%	77,370	1.17%	48,954	0.75%	60,845	0.85%	52,872	0.77%	58,266	0.88%	73,304	1.08%	56,994	0.91%	53,660	0.87%			16,053	0.26%	24,092	0.39%	24,092	0.39%	13,071	0.21%	4,043	0.06%	2,036	0.03%	35,951	0.62%	25,427	0.45%	2,035	0.04%	35	0%	15,057	0.28%	5,571	0.1%	23,391	0.42%	36,035	0.63%	31,039	0.59%	19,036	0.39%	13,819	0.29%	58,132	1.37%	100,965	2.7%							106	0%
其他流動資產－其他	3,989	0.06%	5,571	0.08%	8,385	0.11%	5,699	0.08%	4,529	0.06%	4,647	0.06%	3,375	0.05%	3,185	0.05%	2,309	0.04%	2,356	0.04%	2,458	0.04%	2,520	0.04%	2,544	0.04%	2,862	0.04%	2,221	0.03%	33,318	0.5%	16,407	0.24%	66,974	1.02%	1,600	0.02%	972	0.01%	539	0.01%	1,724	0.03%	7,446	0.11%	1,918	0.03%	11,534	0.19%			46,734	0.75%	55,405	0.89%	60,128	0.97%	68,118	1.11%	65,629	1.05%	67,446	1.1%	66,249	1.14%	36,406	0.65%	42,545	0.75%	33,214	0.62%	15,554	0.29%	11,213	0.21%	2,655	0.05%	4,656	0.08%	3,085	0.06%	4,044	0.08%	22,455	0.46%	40,522	0.96%	26,691	0.71%							6,384	0.29%
流動資產合計	1,895,335	26.16%	1,981,317	27.22%	2,080,068	27.98%	2,211,228	29.53%	2,545,145	32.6%	2,084,074	28.38%	1,848,051	25.85%	1,402,701	21.33%	1,394,852	21.66%	1,244,909	20.23%	1,395,098	22.02%	1,540,315	23.22%	1,714,524	25.48%	1,638,032	24.82%	1,731,446	25.03%	1,520,745	22.72%	1,575,312	23.34%	1,533,589	23.28%	1,565,877	23.86%	2,030,261	28.49%	1,824,029	26.4%	1,631,377	24.76%	2,232,051	33%	1,653,163	26.48%	1,754,253	28.5%	1,733,994	28.48%	1,860,054	29.8%	1,880,552	30.12%	1,908,880	30.95%	2,034,548	33.26%	2,196,234	35.28%	2,132,489	34.93%	2,053,026	35.32%	1,986,829	35.5%	2,270,109	40.05%	1,912,765	35.88%	2,090,610	38.88%	2,280,519	42.07%	2,513,845	45.52%	2,876,367	50.32%	2,672,225	50.59%	2,566,086	52.22%	2,778,239	57.41%	2,470,702	58.4%	2,246,076	60.12%	2,081,806	62.03%	2,136,020	65.19%	1,706,520	65.45%	1,451,182	64.81%	1,538,158	69.64%	1,448,701	70.33%	1,208,345	68.64%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	19,844	0.27%	20,000	0.27%	20,114	0.27%	20,226	0.27%	8,384	0.11%	8,530	0.12%	8,667	0.12%	8,975	0.14%																									20,191	0.29%													9,176	0.15%
透過其他綜合損益按公允價值衡量之金融資產－非流動	27,787	0.38%	28,097	0.39%	28,097	0.38%	22,476	0.3%	17,684	0.23%	20,009	0.27%	21,847	0.31%	16,247	0.25%	16,582	0.26%	14,230	0.23%	10,648	0.17%	11,010	0.17%	14,115	0.21%	10,405	0.16%	9,224	0.13%	10,564	0.16%	13,845	0.21%	14,857	0.23%	16,838	0.26%	17,023	0.24%			15,568	0.24%	15,318	0.23%	18,343	0.29%	20,447	0.33%	19,642	0.32%	20,409	0.33%
採用權益法之投資	233,188	3.22%	377,918	5.19%	375,186	5.05%	346,721	4.63%	327,269	4.19%	301,562	4.11%	314,340	4.4%	295,735	4.5%	264,203	4.1%	244,293	3.97%	250,612	3.96%	223,791	3.37%	173,706	2.58%	113,316	1.72%	113,788	1.65%	125,926	1.88%	136,501	2.02%	96,530	1.47%	89,950	1.37%	100,303	1.41%	102,216	1.48%	53,263	0.81%	58,182	0.86%	56,259	0.9%	64,700	1.05%	49,360	0.81%	52,627	0.84%	50,403	0.81%	59,265	0.96%
不動產、廠房及設備	2,331,494	32.18%	2,295,363	31.54%	2,321,826	31.24%	2,338,339	31.22%	2,348,717	30.08%	2,351,018	32.02%	2,352,406	32.9%	2,484,482	37.78%	2,099,912	32.61%	1,968,885	32%	1,945,202	30.71%	1,959,562	29.54%	1,972,445	29.32%	2,046,513	31%	2,085,193	30.15%	1,897,336	28.34%	1,907,103	28.26%	1,903,770	28.9%	1,916,352	29.2%	1,930,866	27.09%	1,951,189	28.25%	1,489,919	22.62%	1,509,840	22.32%	1,495,866	23.96%	1,507,386	24.49%	1,504,131	24.7%	1,517,213	24.31%	1,530,684	24.51%	1,539,188	24.96%	1,514,293	24.75%	1,511,796	24.29%	1,512,725	24.78%	1,541,238	26.51%	1,546,024	27.62%	1,347,913	23.78%	1,315,873	24.68%	1,272,751	23.67%	1,231,906	22.73%	1,233,665	22.34%	1,244,894	21.78%	1,231,029	23.31%	1,125,453	22.9%	941,663	19.46%	812,148	19.2%	720,625	19.29%	649,658	19.36%	581,862	17.76%	433,896	16.64%	439,876	19.65%	414,924	18.78%	418,029	20.29%	413,649	23.5%
使用權資產	190,733	2.63%	35,154	0.48%	42,330	0.57%	46,359	0.62%	46,199	0.59%	50,143	0.68%	51,603	0.72%	58,012	0.88%	13,623	0.21%	17,547	0.29%	19,553	0.31%	30,725	0.46%	18,471	0.27%	25,719	0.39%	31,636	0.46%	33,377	0.5%	37,434	0.55%	45,168	0.69%	54,668	0.83%	65,120	0.91%	57,672	0.83%	69,278	1.05%	79,694	1.18%	82,958	1.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	216,744	2.99%	216,744	2.98%	216,744	2.92%	216,744	2.89%	216,744	2.78%	216,744	2.95%	216,744	3.03%	96,159	1.46%	96,159	1.49%	96,159	1.56%	96,159	1.52%	99,032	1.49%	100,468	1.49%	19,579	0.3%	19,719	0.29%	19,858	0.3%	19,998	0.3%	20,137	0.31%	20,277	0.31%	20,417	0.29%	20,556	0.3%	20,696	0.31%	20,835	0.31%	20,975	0.34%	21,114	0.34%	21,254	0.35%	21,393	0.34%	21,533	0.34%	21,672	0.35%	21,708	0.35%	21,845	0.35%	21,982	0.36%	22,119	0.38%	22,256	0.4%	22,393	0.4%	22,530	0.42%	22,667	0.42%	22,804	0.42%	22,941	0.42%	23,078	0.4%	23,215	0.44%	23,352	0.48%	23,489	0.49%	23,626	0.56%	31,462	0.84%	31,641	0.94%	31,820	0.97%	31,999	1.23%	32,177	1.44%	32,356	1.46%	32,535	1.58%	32,713	1.86%
無形資產	1,872,815	25.85%	1,886,213	25.92%	1,894,234	25.48%	1,910,531	25.51%	1,929,204	24.71%	1,952,021	26.58%	1,972,464	27.59%	1,983,517	30.16%	1,999,794	31.05%	2,020,928	32.85%	2,045,822	32.3%	2,069,567	31.19%	2,085,331	31%	2,101,993	31.84%	2,126,374	30.74%	2,143,254	32.02%	2,161,727	32.03%	2,188,041	33.21%	2,211,161	33.7%	2,229,053	31.28%	2,245,342	32.5%	2,230,743	33.86%	2,230,827	32.98%	2,248,479	36.02%	2,229,116	36.21%	2,163,541	35.53%	2,133,202	34.18%	2,099,969	33.63%	2,042,560	33.12%	2,001,577	32.72%	1,911,608	30.71%	1,820,964	29.83%	1,720,484	29.6%	1,557,742	27.83%	1,472,139	25.97%	1,416,042	26.56%	1,352,865	25.16%	1,238,455	22.85%	1,172,718	21.24%	1,001,629	17.52%	814,210	15.42%	679,490	13.83%	576,969	11.92%	483,673	11.43%	425,565	11.39%	258,642	7.71%	193,916	5.92%	63,658	2.44%	43,785	1.96%	4,393	0.2%	4,470	0.22%	4,805	0.27%
遞延所得稅資產	63,092	0.87%	67,340	0.93%	70,768	0.95%	74,187	0.99%	84,622	1.08%	79,796	1.09%	80,425	1.12%	75,880	1.15%	77,909	1.21%	71,360	1.16%	74,150	1.17%	68,259	1.03%	70,574	1.05%	67,381	1.02%	59,416	0.86%	60,252	0.9%	62,837	0.93%	60,713	0.92%	61,407	0.94%	64,677	0.91%	71,333	1.03%	71,658	1.09%	74,880	1.11%	75,547	1.21%	76,594	1.24%	77,236	1.27%	76,832	1.23%	76,297	1.22%	67,212	1.09%	60,448	0.99%	58,121	0.93%	60,892	1%	64,958	1.12%	71,050	1.27%	70,097	1.24%	65,443	1.23%	62,058	1.15%	54,623	1.01%	47,662	0.86%	49,232	0.86%	40,304	0.76%	34,922	0.71%	21,466	0.44%	19,413	0.46%	21,345	0.57%	21,926	0.65%	26,196	0.8%	22,584	0.87%	21,813	0.97%	18,759	0.85%	19,032	0.92%	16,979	0.96%
其他非流動資產	394,658	5.45%	369,499	5.08%	383,815	5.16%	302,006	4.03%	283,935	3.64%	279,059	3.8%	282,614	3.95%	154,533	2.35%	476,900	7.41%	474,523	7.71%	497,437	7.85%	632,163	9.53%	577,999	8.59%	577,823	8.75%	740,391	10.7%	883,133	13.19%	824,195	12.21%	725,094	11.01%	625,272	9.53%	668,928	9.39%	615,390	8.91%	1,005,296	15.26%	542,840	8.02%	590,772	9.46%	482,436	7.84%	519,777	8.54%	559,137	8.96%	575,338	9.21%
預付設備款	177,877	2.45%	155,698	2.14%	145,480	1.96%	136,738	1.83%	130,524	1.67%	126,755	1.73%	124,746	1.74%	489	0.01%	312,945	4.86%	318,905	5.18%	340,339	5.37%	332,269	5.01%	326,777	4.86%	327,393	4.96%	290,969	4.21%	440,067	6.57%	381,543	5.65%	314,635	4.78%	258,417	3.94%	241,295	3.39%	200,635	2.9%	542,778	8.24%	76,644	1.13%	65,754	1.05%	45,453	0.74%	31,699	0.52%	36,839	0.59%	37,142	0.59%	32,971	0.53%	39,983	0.65%	12,867	0.21%	12,844	0.21%	23,766	0.41%	19,457	0.35%	11,341	0.2%	82,571	1.55%	102,205	1.9%	140,400	2.59%	131,609	2.38%	107,863	1.89%	114,584	2.17%	122,484	2.49%	193,751	4%	110,938	2.62%	79,870	2.14%	3,350	0.1%	3,040	0.09%	72,777	2.79%	71,604	3.2%	19,339	0.88%	16,155	0.78%	22,850	1.3%
存出保證金	43,145	0.6%	25,771	0.35%	25,105	0.34%	26,595	0.36%	21,516	0.28%	21,145	0.29%	21,159	0.3%	19,968	0.3%	25,400	0.39%	24,266	0.39%	25,194	0.4%	16,036	0.24%	17,564	0.26%	19,264	0.29%	16,541	0.24%	15,469	0.23%	18,059	0.27%	19,066	0.29%	18,110	0.28%	19,306	0.27%	21,629	0.31%	20,556	0.31%	20,937	0.31%	14,811	0.24%	13,475	0.22%	14,568	0.24%	17,455	0.28%	24,408	0.39%	20,054	0.33%	21,247	0.35%	22,303	0.36%	61,597	1.01%	44,123	0.76%	24,514	0.44%	25,201	0.44%	24,269	0.46%	24,404	0.45%	23,435	0.43%	15,577	0.28%	14,419	0.25%	14,936	0.28%	12,980	0.26%	15,398	0.32%	12,185	0.29%	13,819	0.37%	12,803	0.38%	12,121	0.37%	11,657	0.45%	11,903	0.53%	10,325	0.47%	9,830	0.48%	9,179	0.52%
其他金融資產－非流動	140,930	1.95%	160,011	2.2%	184,611	2.48%	109,483	1.46%	102,597	1.31%	101,327	1.38%	105,938	1.48%	102,226	1.55%	106,736	1.66%	99,457	1.62%	99,485	1.57%	250,896	3.78%	207,496	3.08%	228,216	3.46%	427,777	6.18%	415,221	6.2%	411,140	6.09%	375,471	5.7%	330,722	5.04%	388,261	5.45%	390,344	5.65%	403,807	6.13%	402,296	5.95%	449,770	7.21%	373,454	6.07%	412,272	6.77%	446,394	7.15%	466,874	7.48%	406,735	6.59%	347,695	5.68%	374,579	6.02%	367,251	6.02%	254,790	4.38%	275,676	4.93%	353,598	6.24%	389,519	7.31%	362,969	6.75%	339,958	6.27%	299,956	5.43%	322,025	5.63%	293,450	5.56%	253,001	5.15%	191,000	3.95%	217,992	5.15%	117,000	3.13%	215,596	6.42%	215,396	6.57%	215,135	8.25%	115,000	5.14%	115,000	5.21%	60,000	2.91%	0	0%
其他非流動資產－其他	32,706	0.45%	28,019	0.39%	28,619	0.39%	29,190	0.39%	29,298	0.38%	29,832	0.41%	30,771	0.43%	31,850	0.48%	31,819	0.49%	31,895	0.52%	32,419	0.51%	32,962	0.5%	26,162	0.39%	2,950	0.04%	5,104	0.07%	12,376	0.18%	13,453	0.2%	15,922	0.24%	18,023	0.27%	20,066	0.28%	2,782	0.04%	38,155	0.58%	42,963	0.64%	60,437	0.97%	50,054	0.81%	61,166	1%	58,325	0.93%	46,663	0.75%	59,260	0.96%	55,716	0.91%	86,200	1.38%	84,577	1.39%	59,468	1.02%	63,633	1.14%	66,108	1.17%	71,019	1.33%	56,254	1.05%	57,369	1.06%	53,169	0.96%	44,213	0.77%	45,281	0.86%	45,427	0.92%	46,609	0.96%	33,047	0.78%	31,592	0.85%	30,030	0.89%	29,254	0.89%	1,024	0.04%	1,024	0.05%	0	0%	0	0%	0	0%
非流動資產合計	5,350,355	73.84%	5,296,328	72.78%	5,353,114	72.02%	5,277,589	70.47%	5,262,758	67.4%	5,258,882	71.62%	5,301,110	74.15%	5,173,540	78.67%	5,045,082	78.34%	4,907,925	79.77%	4,939,583	77.98%	5,094,109	76.78%	5,013,109	74.52%	4,962,729	75.18%	5,185,741	74.97%	5,173,700	77.28%	5,173,726	76.66%	5,054,310	76.72%	4,995,925	76.14%	5,096,387	71.51%	5,083,889	73.6%	4,956,421	75.24%	4,532,416	67%	4,589,199	73.52%	4,401,793	71.5%	4,354,941	71.52%	4,380,813	70.2%	4,363,400	69.88%	4,258,709	69.05%	4,082,661	66.74%	4,028,276	64.72%	3,971,897	65.07%	3,760,169	64.68%	3,609,716	64.5%	3,398,318	59.95%	3,418,058	64.12%	3,287,106	61.12%	3,140,078	57.93%	3,008,490	54.48%	2,839,808	49.68%	2,609,625	49.41%	2,347,490	47.78%	2,061,055	42.59%	1,760,252	41.6%	1,489,800	39.88%	1,274,350	37.97%	1,140,637	34.81%	900,650	34.55%	787,852	35.19%	670,663	30.36%	611,262	29.67%	552,174	31.36%
資產總計	7,245,690	100%	7,277,645	100%	7,433,182	100%	7,488,817	100%	7,807,903	100%	7,342,956	100%	7,149,161	100%	6,576,241	100%	6,439,934	100%	6,152,834	100%	6,334,681	100%	6,634,424	100%	6,727,633	100%	6,600,761	100%	6,917,187	100%	6,694,445	100%	6,749,038	100%	6,587,899	100%	6,561,802	100%	7,126,648	100%	6,907,918	100%	6,587,798	100%	6,764,467	100%	6,242,362	100%	6,156,046	100%	6,088,935	100%	6,240,867	100%	6,243,952	100%	6,167,589	100%	6,117,209	100%	6,224,510	100%	6,104,386	100%	5,813,195	100%	5,596,545	100%	5,668,427	100%	5,330,823	100%	5,377,716	100%	5,420,597	100%	5,522,335	100%	5,716,175	100%	5,281,850	100%	4,913,576	100%	4,839,294	100%	4,230,954	100%	3,735,876	100%	3,356,156	100%	3,276,657	100%	2,607,170	100%	2,239,034	100%	2,208,821	100%	2,059,963	100%	1,760,519	100%
負債及權益
負債
流動負債
短期借款	150,000	2.07%	460,000	6.32%	490,000	6.59%	658,938	8.8%	708,638	9.08%	744,965	10.15%	515,771	7.21%	360,000	5.47%	200,000	3.11%	7,273	0.12%	30,000	0.47%	129,000	1.94%	129,000	1.92%	149,000	2.26%	101,000	1.46%	81,000	1.21%	21,000	0.31%	51,000	0.77%	130,424	1.99%	9,000	0.13%	39,000	0.56%	171,753	2.61%	39,000	0.58%	39,000	0.62%	40,000	0.65%	40,000	0.66%	40,000	0.64%	40,000	0.64%	40,000	0.65%	20,000	0.33%	10,000	0.16%	10,000	0.16%	10,422	0.18%	10,422	0.19%	33,386	0.59%	23,386	0.44%	0	0%	35,800	0.66%	116,746	2.11%	150,000	2.62%	150,000	2.84%	200,000	4.07%	160,253	3.31%	126,119	2.98%	188,769	5.05%	382,694	11.4%	291,471	8.9%	38,713	1.48%	0	0%	15,920	0.72%	0	0%	0	0%
合約負債－流動	152,699	2.11%	152,211	2.09%	128,976	1.74%	102,282	1.37%	101,790	1.3%	46,727	0.64%	47,515	0.66%	56,509	0.86%	57,159	0.89%	7,965	0.13%	7,337	0.12%	6,985	0.11%	15,108	0.22%	18,990	0.29%	21,223	0.31%	23,117	0.35%	27,411	0.41%	44,149	0.67%	46,412	0.71%	395,155	5.54%
應付票據	14	0%	66	0%	0	0%	0	0%	129	0%	780	0.01%	34	0%	229	0%	254	0%	218	0%	244	0%	132	0%	265	0%	390	0.01%	244	0%	154	0%	323	0%	181	0%	179	0%	109	0%	53	0%	2,685	0.04%	129	0%	5,717	0.09%	129	0%	3,006	0.05%	390	0.01%	5,963	0.1%	884	0.01%	2,268	0.04%	3,359	0.05%	1,114	0.02%	301	0.01%	686	0.01%	694	0.01%	2,594	0.05%	2,385	0.04%	1,286	0.02%	896	0.02%	6,721	0.12%	3,429	0.06%	6,506	0.13%	3,816	0.08%	6,741	0.16%	16,334	0.44%	15,571	0.46%	5,960	0.18%	13,739	0.53%	23,091	1.03%	12,631	0.57%	1,180	0.06%	2,363	0.13%
應付帳款	130,731	1.8%	130,747	1.8%	190,043	2.56%	190,483	2.54%	158,970	2.04%	192,123	2.62%	213,921	2.99%	158,817	2.42%	180,707	2.81%	169,465	2.75%	160,978	2.54%	211,462	3.19%	253,670	3.77%	209,278	3.17%	224,565	3.25%	150,081	2.24%	173,816	2.58%	103,935	1.58%	116,976	1.78%	136,758	1.92%	79,675	1.15%	98,784	1.5%	142,958	2.11%	89,417	1.43%	112,210	1.82%	167,238	2.75%	134,804	2.16%	138,333	2.22%	157,324	2.55%	165,843	2.71%	144,925	2.33%	152,447	2.5%	162,080	2.79%	130,760	2.34%	203,491	3.59%	186,384	3.5%	245,634	4.57%	261,548	4.83%	190,766	3.45%	220,340	3.85%	250,240	4.74%	271,607	5.53%	307,996	6.36%	415,144	9.81%	397,562	10.64%	135,755	4.04%	222,642	6.79%	131,130	5.03%	182,709	8.16%	292,535	13.24%	267,703	13%	232,688	13.22%
其他應付款	150,276	2.07%	147,314	2.02%	160,442	2.16%	155,025	2.07%	132,207	1.69%	142,092	1.94%	127,775	1.79%	141,703	2.15%	149,411	2.32%	104,186	1.69%	179,742	2.84%	94,173	1.42%	113,403	1.69%	102,504	1.55%	93,468	1.35%	97,732	1.46%	103,510	1.53%	157,522	2.39%	77,695	1.18%	104,662	1.47%	179,790	2.6%	94,831	1.44%	119,933	1.77%	93,017	1.49%	110,578	1.8%	100,123	1.64%	88,434	1.42%	85,519	1.37%
本期所得稅負債	17,744	0.24%	3,089	0.04%	3,031	0.04%	3,030	0.04%	2,975	0.04%	3,113	0.04%	4,484	0.06%	3,158	0.05%	3,143	0.05%	3,717	0.06%	3,727	0.06%	7,327	0.11%	2,759	0.04%	3,413	0.05%	3,564	0.05%	3,791	0.06%	3,495	0.05%	2,997	0.05%	8,217	0.13%	4,548	0.06%	4,187	0.06%	3,016	0.05%	7,440	0.11%	27,408	0.44%	23,959	0.39%	6,897	0.11%	21,331	0.34%	33,589	0.54%	22,905	0.37%	7,571	0.12%	16,428	0.26%	25,860	0.42%	15,466	0.27%	8,073	0.14%	18,362	0.32%	19,300	0.36%	11,489	0.21%	1,512	0.03%	27,494	0.5%	60,760	1.06%	46,341	0.88%	33,256	0.68%	38,012	0.79%	50,704	1.2%	36,122	0.97%	23,295	0.69%	37,339	1.14%	48,644	1.87%	41,820	1.87%	28,886	1.31%	34,218	1.66%	36,260	2.06%
負債準備－流動	86,081	1.19%	85,276	1.17%	95,822	1.29%	108,940	1.45%	121,090	1.55%	118,171	1.61%	99,757	1.4%	58,854	0.89%	52,033	0.81%	81,045	1.32%	54,835	0.87%	251,910	3.8%	160,711	2.39%	131,582	1.99%	107,905	1.56%	111,577	1.67%	114,419	1.7%	98,523	1.5%	73,920	1.13%	76,868	1.08%	105,548	1.53%	107,265	1.63%	114,948	1.7%	116,011	1.86%	87,483	1.42%	84,452	1.39%	75,733	1.21%	57,065	0.91%	38,738	0.63%	6,357	0.1%	4,931	0.08%	7,113	0.12%	16,052	0.28%	19,420	0.35%	20,971	0.37%	28,766	0.54%	41,031	0.76%	40,109	0.74%
租賃負債－流動	29,435	0.41%	12,194	0.17%	14,739	0.2%	15,476	0.21%	14,843	0.19%	15,034	0.2%	14,140	0.2%	16,715	0.25%	8,320	0.13%	10,214	0.17%	11,564	0.18%	21,491	0.32%	13,056	0.19%	17,139	0.26%	21,036	0.3%	24,741	0.37%	27,882	0.41%	28,934	0.44%	31,374	0.48%	34,982	0.49%	29,252	0.42%	35,243	0.53%	37,960	0.56%	37,659	0.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	13,011	0.18%	61,482	0.84%	96,842	1.3%	121,206	1.62%	39,007	0.5%	100,123	1.36%	105,991	1.48%	45,739	0.7%	55,696	0.86%	57,082	0.93%	116,062	1.83%	221,503	3.34%	228,719	3.4%	314,562	4.77%	418,151	6.05%	321,506	4.8%	396,450	5.87%	490,482	7.45%	164,386	2.51%	503,774	7.07%	498,798	7.22%	532,478	8.08%	539,529	7.98%	330,302	5.29%	334,871	5.44%	322,243	5.29%	352,846	5.65%	426,028	6.82%
一年或一營業週期內到期長期負債	0	0%	56,847	0.78%	89,286	1.2%	106,725	1.43%	24,165	0.31%	86,382	1.18%	91,033	1.27%	30,965	0.47%	47,197	0.73%	49,139	0.8%	113,709	1.8%	218,442	3.29%	225,632	3.35%	309,456	4.69%	357,203	5.16%	319,215	4.77%	388,296	5.75%	414,771	6.3%	156,211	2.38%	497,365	6.98%	405,241	5.87%	501,352	7.61%	318,550	4.71%	296,831	4.76%	305,959	4.97%	270,429	4.44%	299,582	4.8%	348,214	5.58%	316,821	5.14%	379,669	6.21%	388,383	6.24%	382,861	6.27%	368,895	6.35%	356,739	6.37%	338,448	5.97%	354,295	6.65%	373,798	6.95%	390,528	7.2%	309,968	5.61%	297,314	5.2%	266,682	5.05%	203,962	4.15%	134,560	2.78%	120,685	2.85%	102,060	2.73%	86,344	2.57%	45,571	1.39%	43,571	1.67%	51,571	2.3%	51,571	2.33%	51,571	2.5%	50,722	2.88%
一年或一營業週期內到期長期借款	0	0%	56,847	0.78%	89,286	1.2%	106,725	1.43%	24,165	0.31%	86,382	1.18%	91,033	1.27%	30,965	0.47%	47,197	0.73%	49,139	0.8%	113,709	1.8%	104,189	1.57%	103,292	1.54%	173,063	2.62%	221,342	3.2%	183,884	2.75%	174,759	2.59%	122,862	1.86%	156,211	2.38%	497,365	6.98%			501,352	7.61%					305,959	4.97%			299,582	4.8%	348,214	5.58%
其他流動負債－其他	13,011	0.18%	4,635	0.06%	7,556	0.1%	14,481	0.19%	14,842	0.19%	13,741	0.19%	14,958	0.21%	14,774	0.22%	8,499	0.13%	7,943	0.13%	2,353	0.04%	3,061	0.05%	3,087	0.05%	5,106	0.08%	60,948	0.88%	2,291	0.03%	8,154	0.12%	75,711	1.15%	8,175	0.12%	6,409	0.09%	93,557	1.35%	31,126	0.47%	220,979	3.27%	33,471	0.54%	28,912	0.47%	51,814	0.85%	53,264	0.85%	77,814	1.25%	41,392	0.67%	73,767	1.21%	196,413	3.16%	120,285	1.97%	52,698	0.91%	25,219	0.45%	83,542	1.47%	35,771	0.67%	6,900	0.13%	30,345	0.56%	22,175	0.4%	5,009	0.09%	4,362	0.08%	4,000	0.08%	7,406	0.15%	2,338	0.06%	3,701	0.1%	10,877	0.32%	16,515	0.5%	13,585	0.52%	5,664	0.25%	4,453	0.2%	15,821	0.77%	9,155	0.52%
流動負債合計	729,991	10.07%	1,052,379	14.46%	1,179,895	15.87%	1,355,380	18.1%	1,279,649	16.39%	1,363,128	18.56%	1,129,388	15.8%	841,724	12.8%	706,723	10.97%	441,165	7.17%	564,489	8.91%	943,983	14.23%	916,691	13.63%	946,858	14.34%	991,156	14.33%	813,739	12.16%	868,380	12.87%	1,043,029	15.83%	649,838	9.9%	1,270,416	17.83%	936,660	13.56%	1,047,378	15.9%	1,003,445	14.83%	738,531	11.83%	709,230	11.52%	723,959	11.89%	713,538	11.43%	786,497	12.6%	758,768	12.3%	732,231	11.97%	892,804	14.34%	766,474	12.56%	702,141	12.08%	614,480	10.98%	762,847	13.46%	712,597	13.37%	744,246	13.84%	820,085	15.13%	896,392	16.23%	993,532	17.38%	970,526	18.37%	802,105	16.32%	895,726	18.51%	799,549	18.9%	851,286	22.79%	745,231	22.2%	792,760	24.19%	353,032	13.54%	367,832	16.43%	475,190	21.51%	504,752	24.5%	380,433	21.61%
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%	290,771	4.43%	289,638	4.06%	288,509	4.18%	287,384	4.36%	286,264	4.23%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	60,889	1%	281,738	4.85%	279,979	5%	278,233	4.91%	0		0	0%	0	0%	0	0%	0	0%	20,582	0.39%	23,680	0.48%	67,751	1.4%	256,193	6.06%	0		0		0		0		0		0		0		0
長期借款	2,284,836	31.53%	2,441,032	33.54%	2,498,540	33.61%	2,436,422	32.53%	2,654,585	34%	2,434,909	33.16%	2,478,260	34.67%	2,193,240	33.35%	2,236,104	34.72%	2,192,284	35.63%	2,222,540	35.09%	2,064,699	31.12%	2,121,224	31.53%	1,915,706	29.02%	2,128,703	30.77%	2,055,845	30.71%	2,067,053	30.63%	2,079,185	31.56%	2,124,976	32.38%	2,046,062	28.71%	2,146,453	31.07%	1,720,995	26.12%	1,923,933	28.44%	1,915,631	30.69%	1,823,503	29.62%	1,712,183	28.12%	1,857,057	29.76%	1,770,107	28.35%	1,703,909	27.63%	1,643,383	26.86%	1,592,502	25.58%	1,528,856	25.05%	1,311,735	22.56%	1,224,647	21.88%	1,143,953	20.18%	1,132,128	21.24%	1,131,977	21.05%	1,090,718	20.12%	1,032,230	18.69%	1,095,515	19.17%	1,073,830	20.33%	959,838	19.53%	760,689	15.72%	629,799	14.89%	491,958	13.17%	520,441	15.51%	422,107	12.88%	425,000	16.3%	392,143	17.51%	305,036	13.81%	317,929	15.43%	106,826	6.07%
遞延所得稅負債	1,747	0.02%	2,054	0.03%	1,646	0.02%	1,524	0.02%	1,287	0.02%	1,524	0.02%	1,074	0.02%	1,336	0.02%	1,272	0.02%	1,207	0.02%	1,842	0.03%	1,960	0.03%	707	0.01%	487	0.01%	405	0.01%	1,305	0.02%	987	0.01%	539	0.01%	289	0%	592	0.01%	858	0.01%	1,027	0.02%	1,873	0.03%	2,788	0.04%	1,499	0.02%	1,253	0.02%	2,307	0.04%	2,718	0.04%	1,864	0.03%	2,225	0.04%	2,193	0.04%	1,739	0.03%	2,041	0.04%	2,384	0.04%	3,388	0.06%	3,854	0.07%	3,512	0.07%	3,962	0.07%	3,621	0.07%	3,615	0.06%	3,418	0.06%	3,097	0.06%	2,504	0.05%	3,222	0.08%	2,983	0.08%	2,517	0.07%	3,021	0.09%	2,706	0.1%	2,089	0.09%	1,844	0.08%	2,812	0.14%	1,605	0.09%
租賃負債－非流動	155,491	2.15%	23,438	0.32%	28,332	0.38%	31,433	0.42%	31,696	0.41%	35,639	0.49%	37,765	0.53%	41,795	0.64%	5,600	0.09%	7,716	0.13%	8,230	0.13%	9,985	0.15%	5,958	0.09%	9,024	0.14%	11,188	0.16%	9,473	0.14%	10,355	0.15%	17,208	0.26%	24,032	0.37%	31,003	0.44%	28,971	0.42%	34,690	0.53%	42,067	0.62%	45,289	0.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	149,219	2.06%	127,747	1.76%	128,022	1.72%	94,934	1.27%	96,788	1.24%	98,702	1.34%	95,060	1.33%	100,826	1.53%	111,444	1.73%	81,647	1.33%	85,879	1.36%	87,751	1.32%	88,827	1.32%	75,854	1.15%	47,862	0.69%	47,165	0.7%	53,913	0.8%	46,720	0.71%	42,395	0.65%	40,309	0.57%	38,179	0.55%	36,380	0.55%	35,771	0.53%	35,844	0.57%	35,569	0.58%	35,132	0.58%	33,685	0.54%	33,401	0.53%
其他非流動負債－其他	149,219	2.06%	127,747	1.76%	128,022	1.72%	94,934	1.27%	96,788	1.24%	98,702	1.34%	95,060	1.33%	100,826	1.53%	111,444	1.73%	81,647	1.33%	85,879	1.36%	87,751	1.32%	88,827	1.32%	75,854	1.15%	47,862	0.69%	47,165	0.7%	53,913	0.8%	46,720	0.71%	42,395	0.65%	40,309	0.57%			36,380	0.55%					35,569	0.58%			33,685	0.54%	33,401	0.53%	32,944	0.53%	36,710	0.6%	33,715	0.54%	32,382	0.53%	33,741	0.58%			35,824	0.63%	34,453	0.65%	32,013	0.6%	33,524	0.62%	34,391	0.62%	34,460	0.6%	32,018	0.61%	29,503	0.6%	27,322	0.56%	25,061	0.59%	23,486	0.63%	14,846	0.44%	14,014	0.43%	13,574	0.52%	11,708	0.52%	10,314	0.47%	10,294	0.5%	10,274	0.58%
非流動負債合計	2,591,293	35.76%	2,594,271	35.65%	2,656,540	35.74%	2,564,313	34.24%	2,784,356	35.66%	2,570,774	35.01%	2,612,159	36.54%	2,337,197	35.54%	2,354,420	36.56%	2,282,854	37.1%	2,318,491	36.6%	2,164,395	32.62%	2,216,716	32.95%	2,001,071	30.32%	2,188,158	31.63%	2,113,788	31.58%	2,132,308	31.59%	2,143,652	32.54%	2,482,463	37.83%	2,407,604	33.78%	2,502,970	36.23%	2,080,476	31.58%	2,289,908	33.85%	1,999,552	32.03%	1,860,571	30.22%	1,748,568	28.72%	1,893,049	30.33%	1,806,226	28.93%	1,738,717	28.19%	1,682,318	27.5%	1,628,410	26.16%	1,623,866	26.6%	1,629,255	28.03%	1,540,086	27.52%	1,461,398	25.78%	1,170,435	21.96%	1,167,502	21.71%	1,128,204	20.81%	1,070,242	19.38%	1,133,590	19.83%	1,129,848	21.39%	1,016,118	20.68%	858,266	17.74%	914,275	21.61%	518,427	13.88%	537,804	16.02%	439,142	13.4%	441,280	16.93%	405,940	18.13%	317,228	14.36%	331,174	16.08%	118,953	6.76%
負債總計	3,321,284	45.84%	3,646,650	50.11%	3,836,435	51.61%	3,919,693	52.34%	4,064,005	52.05%	3,933,902	53.57%	3,741,547	52.34%	3,178,921	48.34%	3,061,143	47.53%	2,724,019	44.27%	2,882,980	45.51%	3,108,378	46.85%	3,133,407	46.58%	2,947,929	44.66%	3,179,314	45.96%	2,927,527	43.73%	3,000,688	44.46%	3,186,681	48.37%	3,132,301	47.74%	3,678,020	51.61%	3,439,630	49.79%	3,127,854	47.48%	3,293,353	48.69%	2,738,083	43.86%	2,569,801	41.74%	2,472,527	40.61%	2,606,587	41.77%	2,592,723	41.52%	2,497,485	40.49%	2,414,549	39.47%	2,521,214	40.5%	2,390,340	39.16%	2,331,396	40.11%	2,154,566	38.5%	2,224,245	39.24%	1,883,032	35.32%	1,911,748	35.55%	1,948,289	35.94%	1,966,634	35.61%	2,127,122	37.21%	2,100,374	39.77%	1,818,223	37%	1,753,992	36.24%	1,713,824	40.51%	1,369,713	36.66%	1,283,035	38.23%	1,231,902	37.6%	794,312	30.47%	773,772	34.56%	792,418	35.88%	835,926	40.58%	499,386	28.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,659,219	22.9%	1,659,219	22.8%	1,659,219	22.32%	1,709,219	22.82%	1,709,219	21.89%	1,509,219	20.55%	1,509,219	21.11%	1,509,219	22.95%	1,509,219	23.44%	1,509,219	24.53%	1,494,561	23.59%	1,485,554	22.39%	1,476,424	21.95%	1,476,424	22.37%	1,476,424	21.34%	1,426,362	21.31%	1,375,804	20.39%	1,175,804	17.85%	1,186,204	18.08%	1,186,204	16.64%	1,186,204	17.17%	1,186,204	18.01%	1,186,204	17.54%	1,186,204	19%	1,186,204	19.27%	1,186,204	19.48%	1,186,204	19.01%	1,186,204	19%	1,186,204	19.23%	1,186,204	19.39%	1,180,284	18.96%	1,073,906	17.59%	1,018,772	17.53%	1,018,772	18.2%	1,018,772	17.97%	1,018,772	19.11%	1,018,772	18.94%	1,018,772	18.79%	1,038,772	18.81%	1,036,943	18.14%	936,024	17.72%	923,684	18.8%	870,600	17.99%	790,600	18.69%	790,600	21.16%	790,600	23.56%	790,600	24.13%	790,600	30.32%	690,600	30.84%	690,600	31.27%	690,600	33.52%	690,600	39.23%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,659,219	22.9%	1,659,219	22.8%	1,659,219	22.32%	1,709,219	22.82%	1,709,219	21.89%	1,509,219	20.55%	1,509,219	21.11%	1,509,219	22.95%	1,509,219	23.44%	1,509,219	24.53%	1,509,219	23.82%	1,490,896	22.47%	1,485,554	22.08%	1,476,424	22.37%	1,476,424	21.34%	1,476,424	22.05%	1,426,362	21.13%	1,175,804	17.85%	1,186,204	18.08%	1,186,204	16.64%	1,186,204	17.17%	1,186,204	18.01%	1,186,204	17.54%	1,186,204	19%	1,186,204	19.27%	1,186,204	19.48%	1,186,204	19.01%	1,186,204	19%	1,186,204	19.23%	1,186,204	19.39%	1,184,529	19.03%	1,150,699	18.85%	1,018,772	17.53%	1,018,772	18.2%	1,018,772	17.97%	1,018,772	19.11%	1,018,772	18.94%	1,018,772	18.79%	1,038,772	18.81%	1,038,746	18.17%	936,943	17.74%	936,024	19.05%	923,684	19.09%	838,697	19.82%	790,600	21.16%	790,600	23.56%	790,600	24.13%	790,600	30.32%	690,600	30.84%	690,600	31.27%	690,600	33.52%	690,600	39.23%
資本公積
資本公積－發行溢價	1,219,892	16.84%	1,218,089	16.74%	1,216,455	16.37%	1,246,156	16.64%	1,246,156	15.96%	1,118,992	15.24%	1,118,992	15.65%	1,315,330	20%	1,314,824	20.42%	1,314,824	21.37%	1,314,824	20.76%	1,303,663	19.65%	1,300,205	19.33%	1,294,710	19.61%	1,294,710	18.72%	1,294,710	19.34%			1,151,382	17.48%	1,153,540	17.58%	1,153,540	16.19%			1,153,540	17.51%					1,145,478	18.61%			1,145,478	18.35%	1,145,478	18.35%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,219,892	16.84%	1,218,089	16.74%	1,216,455	16.37%	1,246,156	16.64%	1,246,156	15.96%	1,118,992	15.24%	1,118,992	15.65%	1,315,330	20%	1,314,824	20.42%	1,314,824	21.37%	1,314,824	20.76%	1,303,663	19.65%	1,300,205	19.33%	1,294,710	19.61%	1,294,710	18.72%	1,294,710	19.34%	1,265,919	18.76%	1,151,382	17.48%	1,153,540	17.58%	1,153,540	16.19%	1,153,540	16.7%	1,153,540	17.51%	1,153,540	17.05%	1,145,478	18.35%	1,145,478	18.61%	1,145,478	18.81%	1,145,478	18.35%	1,145,478	18.35%	1,145,478	18.57%	1,145,478	18.73%	1,144,289	18.38%	1,120,215	18.35%	1,029,556	17.71%	1,029,556	18.4%	1,029,556	18.16%	1,014,945	19.04%	1,014,945	18.87%	1,014,945	18.72%	1,034,642	18.74%	1,034,574	18.1%	745,400	14.11%	743,048	15.12%	710,992	14.69%	403,306	9.53%	379,119	10.15%	383,009	11.41%	383,009	11.69%	364,182	13.97%	134,182	5.99%	133,134	6.03%	130,876	6.35%	130,876	7.43%
保留盈餘
法定盈餘公積	1,104	0.02%	1,104	0.02%	1,104	0.01%	0	0%	0	0%	0	0%	0	0%	125,676	1.91%	125,676	1.95%	125,676	2.04%	125,676	1.98%	125,676	1.89%	125,676	1.87%	125,676	1.9%	125,676	1.82%	125,676	1.88%	125,676	1.86%	125,676	1.91%	125,676	1.92%	125,676	1.76%	125,676	1.82%	125,676	1.91%	125,676	1.86%	125,555	2.01%	125,555	2.04%	125,555	2.06%	125,555	2.01%	121,487	1.95%
特別盈餘公積	10,581	0.15%	10,581	0.15%	10,581	0.14%	10,581	0.14%	10,581	0.14%	10,581	0.14%	10,581	0.15%	10,581	0.16%	10,581	0.16%	10,581	0.17%	10,581	0.17%	10,581	0.16%	10,581	0.16%	10,581	0.16%	10,581	0.15%	10,581	0.16%	10,581	0.16%	10,581	0.16%	10,581	0.16%	10,581	0.15%	10,581	0.15%	10,581	0.16%	10,581	0.16%	10,581	0.17%	10,581	0.17%	10,581	0.17%	10,581	0.17%	10,581	0.17%	10,581	0.17%	10,581	0.17%	10,581	0.17%	10,581	0.17%	10,581	0.18%	10,581	0.19%	10,581	0.19%	10,581	0.2%	10,581	0.2%	10,581	0.2%	10,581	0.19%	10,581	0.19%	10,581	0.2%	10,581	0.22%	10,581	0.22%	10,581	0.25%	10,581	0.28%	10,581	0.32%	10,581	0.32%	10,581	0.41%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	375,558	5.18%	93,211	1.28%	71,112	0.96%	53,565	0.72%	11,037	0.14%	13,711	0.19%	13,442	0.19%	(309,711)	-4.71%	(322,014)	-5%	(262,510)	-4.27%	(231,833)	-3.66%	(128,828)	-1.94%	(69,288)	-1.03%	(13,681)	-0.21%	58,839	0.85%	81,480	1.22%	127,390	1.89%	137,835	2.09%	151,987	2.32%	150,186	2.11%	150,052	2.17%	130,262	1.98%	127,032	1.88%	154,695	2.48%	219,320	3.56%	231,250	3.8%	229,093	3.67%	230,858	3.7%	227,962	3.7%	243,492	3.98%	234,018	3.76%	293,385	4.81%	258,946	4.45%	209,093	3.74%	188,146	3.32%	209,910	3.94%	209,300	3.89%	195,997	3.62%	274,977	4.98%	437,740	7.66%	400,638	7.59%	441,024	8.98%	449,952	9.3%	552,083	13.05%	456,054	12.21%	411,454	12.26%	369,151	11.27%	423,071	16.23%	415,792	18.57%	360,871	16.34%	286,628	13.91%	337,807	19.19%
保留盈餘合計	387,243	5.34%	104,896	1.44%	82,797	1.11%	64,146	0.86%	21,618	0.28%	24,292	0.33%	24,023	0.34%	(173,454)	-2.64%	(185,757)	-2.88%	(126,253)	-2.05%	(95,576)	-1.51%	7,429	0.11%	66,969	1%	122,576	1.86%	195,096	2.82%	217,737	3.25%	263,647	3.91%	274,092	4.16%	288,244	4.39%	286,443	4.02%	286,309	4.14%	266,519	4.05%	263,289	3.89%	290,831	4.66%	355,456	5.77%	367,386	6.03%	365,229	5.85%	362,926	5.81%	360,030	5.84%	375,560	6.14%	366,086	5.88%	418,001	6.85%	383,562	6.6%	333,709	5.96%	312,762	5.52%	334,172	6.27%	333,562	6.2%	320,259	5.91%	399,239	7.23%	549,897	9.62%	512,795	9.71%	553,181	11.26%	562,109	11.62%	647,676	15.31%	551,647	14.77%	507,047	15.11%	464,744	14.18%	499,200	19.15%	481,340	21.5%	426,419	19.31%	352,176	17.1%	383,843	21.8%
其他權益
國外營運機構財務報表換算之兌換差額	(5,477)	-0.08%	(4,753)	-0.07%	(5,923)	-0.08%	(6,351)	-0.08%	(7,242)	-0.09%	(6,461)	-0.09%	(7,872)	-0.11%	(6,811)	-0.1%	(7,008)	-0.11%	(7,010)	-0.11%	(8,096)	-0.13%	(7,732)	-0.12%	(9,447)	-0.14%	(9,870)	-0.15%	(9,655)	-0.14%	(8,865)	-0.13%			(9,856)	-0.15%	(10,857)	-0.17%	(10,114)	-0.14%	(8,714)	-0.13%	(7,904)	-0.12%					(6,332)	-0.1%			(4,256)	-0.07%	(3,308)	-0.05%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	16,092	0.22%	16,402	0.23%	16,402	0.22%	10,781	0.14%	5,989	0.08%	8,314	0.11%	10,152	0.14%	4,552	0.07%	4,015	0.06%	1,663	0.03%	(1,919)	-0.03%	(1,557)	-0.02%	1,548	0.02%	(2,162)	-0.03%	(3,807)	-0.06%	(8,590)	-0.13%			(4,297)	-0.07%	(2,316)	-0.04%	(2,478)	-0.03%	690	0.01%	(3,933)	-0.06%					154	0%			116	0%	(247)	0%
其他權益合計	10,615	0.15%	11,649	0.16%	10,479	0.14%	4,430	0.06%	(1,253)	-0.02%	1,853	0.03%	2,280	0.03%	(2,259)	-0.03%	(2,993)	-0.05%	(5,347)	-0.09%	(10,015)	-0.16%	(9,289)	-0.14%	(7,899)	-0.12%	(12,032)	-0.18%	(13,462)	-0.19%	(17,455)	-0.26%	(13,475)	-0.2%	(14,153)	-0.21%	(13,173)	-0.2%	(12,592)	-0.18%	(8,024)	-0.12%	(11,837)	-0.18%	(9,181)	-0.14%	(6,171)	-0.1%	(6,178)	-0.1%	(7,788)	-0.13%	(4,140)	-0.07%	(3,555)	-0.06%	(4,986)	-0.08%	(5,048)	-0.08%	(6,542)	-0.11%	(8,484)	-0.14%	(4,120)	-0.07%	(2,446)	-0.04%	780	0.01%	2,610	0.05%	2,862	0.05%	5,256	0.1%	2,384	0.04%	3,466	0.06%	2,614	0.05%	17,826	0.36%	16,177	0.33%	14,279	0.34%	15,103	0.4%	15,981	0.48%	14,600	0.45%	13,865	0.53%	8,923	0.4%	13,721	0.62%	10,367	0.5%	10,715	0.61%
庫藏股票	0	0%	0	0%	0	0%	(89,138)	-1.19%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(12,558)	-0.19%	(3,084)	-0.04%																									0	0%	0	0%	0	0%			0	0%	0	0%	49,357	0.89%
歸屬於母公司業主之權益合計	3,276,969	45.23%	2,993,853	41.14%	2,968,950	39.94%	2,934,813	39.19%	2,975,740	38.11%	2,654,356	36.15%	2,654,514	37.13%	2,648,836	40.28%	2,635,293	40.92%	2,692,443	43.76%	2,718,452	42.91%	2,792,699	42.09%	2,844,829	42.29%	2,881,678	43.66%	2,952,768	42.69%	2,971,416	44.39%	2,942,453	43.6%	2,587,125	39.27%	2,602,257	39.66%	2,610,511	36.63%	2,618,029	37.9%	2,594,426	39.38%	2,593,852	38.35%	2,616,342	41.91%	2,680,960	43.55%	2,691,280	44.2%	2,692,771	43.15%	2,691,053	43.1%	2,686,726	43.56%	2,702,194	44.17%	2,688,362	43.19%	2,680,431	43.91%	2,427,770	41.76%	2,379,591	42.52%	2,361,870	41.67%	2,370,499	44.47%	2,370,141	44.07%	2,359,232	43.52%	2,425,680	43.92%	2,626,683	45.95%	2,197,752	41.61%	2,250,079	45.79%	2,212,962	45.73%	1,903,958	45%	1,736,469	46.48%	1,696,637	50.55%	1,652,953	50.45%	1,667,847	63.97%	1,315,045	58.73%	1,263,874	57.22%	1,184,019	57.48%	1,216,034	69.07%
非控制權益	647,437	8.94%	637,142	8.75%	627,797	8.45%	634,311	8.47%	768,158	9.84%	754,698	10.28%	753,100	10.53%	748,484	11.38%	743,498	11.55%	736,372	11.97%	733,249	11.58%	733,347	11.05%	749,397	11.14%	771,154	11.68%	785,105	11.35%	795,502	11.88%	805,897	11.94%	814,093	12.36%	827,244	12.61%	838,117	11.76%	850,259	12.31%	865,518	13.14%	877,262	12.97%	887,937	14.22%	905,285	14.71%	925,128	15.19%	941,509	15.09%	960,176	15.38%	983,378	15.94%	1,000,466	16.35%	1,014,934	16.31%	1,033,615	16.93%	1,054,029	18.13%	1,062,388	18.98%	1,082,312	19.09%	1,077,292	20.21%	1,095,827	20.38%	1,113,076	20.53%	1,130,021	20.46%	962,370	16.84%	983,724	18.62%	845,274	17.2%	872,340	18.03%	613,172	14.49%	629,694	16.86%	376,484	11.22%	391,802	11.96%	145,011	5.56%	150,217	6.71%	152,529	6.91%	40,018	1.94%	45,099	2.56%
權益總額	3,924,406	54.16%	3,630,995	49.89%	3,596,747	48.39%	3,569,124	47.66%	3,743,898	47.95%	3,409,054	46.43%	3,407,614	47.66%	3,397,320	51.66%	3,378,791	52.47%	3,428,815	55.73%	3,451,701	54.49%	3,526,046	53.15%	3,594,226	53.42%	3,652,832	55.34%	3,737,873	54.04%	3,766,918	56.27%	3,748,350	55.54%	3,401,218	51.63%	3,429,501	52.26%	3,448,628	48.39%	3,468,288	50.21%	3,459,944	52.52%	3,471,114	51.31%	3,504,279	56.14%	3,586,245	58.26%	3,616,408	59.39%	3,634,280	58.23%	3,651,229	58.48%	3,670,104	59.51%	3,702,660	60.53%	3,703,296	59.5%	3,714,046	60.84%	3,481,799	59.89%	3,441,979	61.5%	3,444,182	60.76%	3,447,791	64.68%	3,465,968	64.45%	3,472,308	64.06%	3,555,701	64.39%	3,589,053	62.79%	3,181,476	60.23%	3,095,353	63%	3,085,302	63.76%	2,517,130	59.49%	2,366,163	63.34%	2,073,121	61.77%	2,044,755	62.4%	1,812,858	69.53%	1,465,262	65.44%	1,416,403	64.12%	1,224,037	59.42%	1,261,133	71.63%
負債及權益總計	7,245,690	100%	7,277,645	100%	7,433,182	100%	7,488,817	100%	7,807,903	100%	7,342,956	100%	7,149,161	100%	6,576,241	100%	6,439,934	100%	6,152,834	100%	6,334,681	100%	6,634,424	100%	6,727,633	100%	6,600,761	100%	6,917,187	100%	6,694,445	100%	6,749,038	100%	6,587,899	100%	6,561,802	100%	7,126,648	100%	6,907,918	100%	6,587,798	100%	6,764,467	100%	6,242,362	100%	6,156,046	100%	6,088,935	100%	6,240,867	100%	6,243,952	100%	6,167,589	100%	6,117,209	100%	6,224,510	100%	6,104,386	100%	5,813,195	100%	5,596,545	100%	5,668,427	100%	5,330,823	100%	5,377,716	100%	5,420,597	100%	5,522,335	100%	5,716,175	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%	1,435.73	0.03%	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%	3,450,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,040,000	0.02%	288,000	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%	1,700,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

台通(8011) 截至2024年第1季「流動資產」總計約為NT$22.11億元，相較上一季減少約NT$-3.34億元、相較去年年末減少約NT$-3.34億元

台通(8011) 2024年第1季財報顯示公司「流動資產」總計約NT$22.11億元、約佔整體資產的29.53%。

對比上一季

上一季流動資產總計約NT$25.45億元、約佔整體資產的32.60%。今年第1季相較上一季減少約NT$-3.34億元。

對比去年年末

去年年末流動資產則為NT$25.45億元、約佔整體資產的32.60%。今年第1季相較去年年末減少約NT$-3.34億元。

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	2,211,228	29.53%	2,545,145	32.60%	2,084,074	28.38%	1,848,051	25.85%	1,402,701	21.33%	1,394,852	21.66%	1,244,909	20.23%	1,395,098	22.02%	1,540,315	23.22%	1,714,524	25.48%	1,638,032	24.82%	1,731,446	25.03%	1,520,745	22.72%	1,575,312	23.34%	1,533,589	23.28%	1,565,877	23.86%	2,030,261	28.49%	1,824,029	26.40%	1,631,377	24.76%	2,232,051	33.00%	1,653,163	26.48%	1,754,253	28.50%	1,733,994	28.48%	1,860,054	29.80%	1,880,552	30.12%	1,908,880	30.95%	2,034,548	33.26%	2,196,234	35.28%	2,132,489	34.93%	2,053,026	35.32%	1,986,829	35.50%	2,270,109	40.05%	1,912,765	35.88%	2,090,610	38.88%	2,280,519	42.07%	2,513,845	45.52%	2,876,367	50.32%	2,672,225	50.59%	2,566,086	52.22%	2,778,239	57.41%

非流動資產

台通(8011) 截至2023年第2季「非流動資產」總計約為NT$53.01億元，相較上一季增加約NT$1.28億元、相較去年年末增加約NT$2.56億元

台通(8011) 2023年第2季財報顯示公司「非流動資產」總計約NT$53.01億元、約佔整體資產的74.15%。

對比上一季

上一季非流動資產總計約NT$51.74億元、約佔整體資產的78.67%。今年第2季相較上一季增加約NT$1.28億元。

對比去年年末

去年年末非流動資產則為NT$50.45億元、約佔整體資產的78.34%。今年第2季相較去年年末增加約NT$2.56億元。

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	5,301,110	74.15%	5,173,540	78.67%	5,045,082	78.34%	4,907,925	79.77%	4,939,583	77.98%	5,094,109	76.78%	5,013,109	74.52%	4,962,729	75.18%	5,185,741	74.97%	5,173,700	77.28%	5,173,726	76.66%	5,054,310	76.72%	4,995,925	76.14%	5,096,387	71.51%	5,083,889	73.60%	4,956,421	75.24%	4,532,416	67.00%	4,589,199	73.52%	4,401,793	71.50%	4,354,941	71.52%	4,380,813	70.20%	4,363,400	69.88%	4,258,709	69.05%	4,082,661	66.74%	4,028,276	64.72%	3,971,897	65.07%	3,760,169	64.68%	3,609,716	64.50%	3,398,318	59.95%	3,418,058	64.12%	3,287,106	61.12%	3,140,078	57.93%	3,008,490	54.48%	2,839,808	49.68%	2,609,625	49.41%	2,347,490	47.78%	2,061,055	42.59%	1,760,252	41.60%	1,489,800	39.88%	1,274,350	37.97%

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