能率網通－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	578,117	24.94%	597,157	25.35%	427,654	18.29%	506,463	22.4%	405,451	17.24%	636,212	25.67%	709,111	28.03%	642,645	25.19%	700,323	26.84%	778,609	28.85%	713,138	27.65%	609,186	24%	632,660	25.81%	709,180	28.64%	819,478	21.98%	794,884	21.22%	742,953	20.02%	794,977	21.97%	786,665	21.98%	982,424	26.13%	940,095	24.42%	895,376	23.48%	887,755	23.31%	864,123	23.32%	643,360	18.1%	600,766	17.45%	652,540	19.88%	651,261	20.26%	588,902	18.6%	608,648	19.17%	401,956	18.47%	393,604	19.9%	389,824	21.08%	406,396	21.48%	489,636	24.83%	368,653	18.46%	365,925	18.5%	422,748	22.17%	372,130	20.06%	481,835	27.9%	354,214	21.99%	555,811	34.3%	340,629	22.46%	393,923	26.43%	466,054	30.59%	387,810	27.21%	369,351	26.74%	392,758	28.78%	368,681	32.54%	346,267	33.17%	390,271	38.03%
透過損益按公允價值衡量之金融資產－流動	69,561	3%	90,176	3.83%	177,209	7.58%	117,712	5.21%	164,786	7.01%	103,520	4.18%	76,304	3.02%	190,497	7.47%	197,486	7.57%	191,825	7.11%	149,475	5.79%	205,233	8.08%	155,888	6.36%	121,231	4.9%	251,266	6.74%	228,414	6.1%	95,153	2.56%	75,505	2.09%	3,122	0.09%	4,513	0.12%	197,818	5.14%	166,402	4.36%	156,931	4.12%	146,499	3.95%	198,165	5.57%	193,571	5.62%	146,752	4.47%	137,024	4.26%	146,418	4.63%	121,081	3.81%	119,361	5.49%	118,077	5.97%	126,061	6.82%	137,509	7.27%	126,505	6.42%	152,218	7.62%	112,844	5.7%	77,668	4.07%	120,505	6.5%	81,638	4.73%	80,555	5%	76,989	4.75%	153,872	10.14%	94,659	6.35%	137,769	9.04%	94,716	6.65%	46,370	3.36%	26,137	1.92%	76,813	6.78%	2,372	0.23%	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		0		0
按攤銷後成本衡量之金融資產－流動	92,060	3.97%	92,060	3.91%	105,106	4.5%	105,703	4.68%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	13,033	0.35%	41,583	1.11%	134,474	3.62%	115,256	3.18%	172,329	4.81%	142,067	3.78%	0		0		0		0		0		0		0		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	392	0.02%	310	0.01%	228	0.01%	481	0.02%	303	0.01%	99	0%					89	0%	18	0%
應收票據淨額	6,021	0.26%	7,506	0.32%	9,159	0.39%	8,384	0.37%	8,418	0.36%	7,288	0.29%	2,640	0.1%	3,259	0.13%	1,896	0.07%	4,386	0.16%	6,460	0.25%	3,998	0.16%	3,623	0.15%	2,991	0.12%	24,144	0.65%	28,910	0.77%	36,783	0.99%	24,363	0.67%	26,712	0.75%	35,875	0.95%	27,452	0.71%	35,949	0.94%	39,277	1.03%	46,102	1.24%	54,045	1.52%	59,165	1.72%	39,648	1.21%	45,642	1.42%	40,728	1.29%	43,159	1.36%	6,749	0.31%	6,903	0.35%	9,825	0.53%	8,440	0.45%	10,086	0.51%	25,269	1.27%	26,130	1.32%	21,705	1.14%	26,362	1.42%	24,731	1.43%	18,022	1.12%	17,533	1.08%	30,061	1.98%	33,291	2.23%	36,345	2.39%	28,805	2.02%	30,545	2.21%	29,651	2.17%	36,058	3.18%	32,480	3.11%	34,552	3.37%
應收帳款淨額	328,130	14.16%	324,454	13.77%	292,884	12.53%	299,153	13.23%	373,134	15.87%	335,281	13.53%	346,293	13.69%	322,138	12.63%	450,674	17.27%	457,055	16.94%	455,295	17.65%	463,999	18.28%	440,326	17.96%	462,369	18.67%	679,125	18.22%	710,624	18.97%	710,841	19.15%	665,716	18.4%	670,516	18.73%	764,845	20.34%	782,158	20.32%	841,283	22.06%	833,660	21.89%	910,357	24.57%	860,481	24.2%	826,188	24%	660,613	20.12%	751,620	23.38%	716,993	22.65%	710,069	22.36%	433,239	19.91%	406,287	20.54%	367,881	19.89%	374,126	19.77%	365,247	18.53%	446,634	22.36%	458,041	23.15%	383,157	20.09%	376,259	20.29%	333,508	19.31%	381,639	23.7%	313,435	19.34%	381,320	25.14%	367,991	24.69%	299,391	19.65%	312,720	21.94%	287,126	20.78%	300,000	21.98%	233,473	20.61%	255,669	24.49%	193,171	18.82%
應收帳款－關係人淨額	36,543	1.58%	37,642	1.6%	36,662	1.57%	45,852	2.03%	42,108	1.79%	35,441	1.43%	30,805	1.22%	45,715	1.79%	48,944	1.88%	51,519	1.91%	53,054	2.06%	50,353	1.98%	49,340	2.01%	49,019	1.98%	51,751	1.39%	68,264	1.82%	73,055	1.97%	52,959	1.46%	40,609	1.13%	38,331	1.02%	29,446	0.76%	25,161	0.66%	21,096	0.55%	47,790	1.29%	47,147	1.33%	38,079	1.11%	17,539	0.53%	31,023	0.97%	32,570	1.03%	33,527	1.06%	42,070	1.93%	2,869	0.15%	3,758	0.2%	3,797	0.2%	3,985	0.2%	88	0%	0	0%	14	0%	393	0.02%	1,125	0.07%	0	0%	0	0%	1,353	0.09%	1,370	0.09%	361	0.02%	0	0%	3,820	0.28%	9,610	0.7%	2,267	0.2%	0	0%	0	0%
其他應收款	7,092	0.31%	8,234	0.35%	23,209	0.99%	19,765	0.87%	27,756	1.18%	29,075	1.17%	23,433	0.93%	22,092	0.87%	23,247	0.89%	23,841	0.88%	23,802	0.92%	41,637	1.64%	42,598	1.74%	21,070	0.85%	22,313	0.6%	23,107	0.62%	20,328	0.55%	17,360	0.48%	13,776	0.38%	17,205	0.46%	11,906	0.31%	16,432	0.43%	29,460	0.77%	23,056	0.62%	13,879	0.39%	11,313	0.33%	7,776	0.24%
其他應收款－關係人	206	0.01%	218	0.01%	200	0.01%	400	0.02%	416	0.02%	871	0.04%	280	0.01%	393	0.02%	275	0.01%	287	0.01%	263	0.01%	261	0.01%	297	0.01%	291	0.01%	310	0.01%	302	0.01%	221	0.01%	1,982	0.05%	3,703	0.1%	3,892	0.1%	3,995	0.1%	2,279	0.06%	2,432	0.06%	699	0.02%	428	0.01%	1,052	0.03%	1,148	0.03%	1,209	0.04%	920	0.03%	450	0.01%	158	0.01%	126	0.01%	126	0.01%	126	0.01%	126	0.01%	0	0%	26	0%	26	0%	142	0.01%	30,397	1.76%	30,106	1.87%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	2,626	0.23%	16	0%	16	0%
本期所得稅資產	5,022	0.22%	2,928	0.12%	5,028	0.22%	5,046	0.22%	5,920	0.25%	4,658	0.19%	4,635	0.18%	4,632	0.18%	4,626	0.18%	5,480	0.2%	7,195	0.28%	6,789	0.27%	6,839	0.28%	6,902	0.28%	7,024	0.19%	7,277	0.19%	4,979	0.13%	573	0.02%	600	0.02%	605	0.02%	28	0%	24	0%	117	0%	164	0%	1,472	0.04%	137	0%	130	0%	84	0%	389	0.01%	166	0.01%	22	0%	165	0.01%	1,585	0.09%	2,113	0.11%	1,895	0.1%	2,762	0.14%	3,672	0.19%	3,599	0.19%	3,406	0.18%	4,182	0.24%	3,665	0.23%	1,782	0.11%	567	0.04%	437	0.03%	685	0.04%	2,188	0.15%	3,030	0.22%	2,725	0.2%	9	0%	0	0%	10	0%
存貨	272,932	11.77%	259,846	11.03%	284,580	12.17%	263,571	11.66%	266,595	11.34%	293,795	11.85%	296,049	11.7%	300,687	11.79%	327,264	12.54%	321,062	11.9%	325,953	12.64%	308,978	12.17%	314,143	12.82%	295,219	11.92%	471,762	12.65%	478,007	12.76%	517,664	13.95%	518,507	14.33%	515,204	14.39%	448,812	11.94%	477,022	12.39%	479,367	12.57%	508,048	13.34%	486,369	13.12%	499,750	14.06%	464,385	13.49%	487,591	14.85%	406,074	12.63%	428,961	13.55%	419,985	13.22%	217,177	9.98%	189,529	9.58%	183,244	9.91%	175,915	9.3%	204,849	10.39%	204,086	10.22%	192,443	9.73%	200,453	10.51%	174,622	9.42%	103,312	5.98%	95,055	5.9%	101,573	6.27%	99,612	6.57%	89,058	5.97%	67,944	4.46%	76,046	5.34%	86,781	6.28%	80,867	5.93%	51,942	4.58%	56,264	5.39%	48,938	4.77%
預付款項	0		0		0		0		0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	51,667	1.57%	38,124	1.19%	43,320	1.37%	35,674	1.12%	26,302	1.21%	16,881	0.85%	23,220	1.26%	36,920	1.95%	38,352	1.95%	34,874	1.75%	41,264	2.09%	39,367	2.06%	36,444	1.96%	20,235	1.17%	14,416	0.9%	18,369	1.13%	22,550	1.49%	17,198	1.15%	31,500	2.07%	26,324	1.85%	33,850	2.45%	17,356	1.27%	17,870	1.58%	15,622	1.5%	17,793	1.73%
其他流動資產	43,536	1.88%	40,680	1.73%	59,362	2.54%	38,123	1.69%	163,980	6.97%	143,994	5.81%	145,919	5.77%	137,744	5.4%	104,252	3.99%	100,403	3.72%	121,249	4.7%	123,418	4.86%	95,810	3.91%	91,387	3.69%	73,680	1.98%	64,357	1.72%	80,127	2.16%	68,618	1.9%	69,680	1.95%	46,672	1.24%	88,062	2.29%	70,331	1.84%	67,144	1.76%	59,117	1.6%	88,255	2.48%	55,477	1.61%	16,470	0.5%	17,142	0.53%	17,291	0.55%	16,698	0.53%	16,456	0.76%	17,484	0.88%	17,316	0.94%	19,402	1.03%	20,890	1.06%	21,412	1.07%	18,162	0.92%	18,878	0.99%	21,958	1.18%	17,493	1.01%	16,764	1.04%	16,328	1.01%	16,843	1.11%	15,667	1.05%	14,952	0.98%	15,556	1.09%	15,452	1.12%	15,325	1.12%	16,144	1.42%	15,002	1.44%	14,907	1.45%
流動資產合計	1,439,612	62.1%	1,461,211	62.04%	1,421,281	60.8%	1,410,653	62.39%	1,458,867	62.04%	1,590,234	64.17%	1,635,469	64.64%	1,669,802	65.46%	1,859,076	71.24%	1,934,485	71.68%	1,855,884	71.94%	1,813,852	71.45%	1,741,524	71.05%	1,759,659	71.06%	2,413,892	64.75%	2,445,752	65.28%	2,416,582	65.11%	2,335,820	64.55%	2,302,926	64.34%	2,485,248	66.1%	2,557,992	66.45%	2,532,609	66.4%	2,545,927	66.84%	2,584,283	69.74%	2,407,010	67.71%	2,250,140	65.38%	2,081,883	63.42%	2,087,876	64.95%	2,025,211	63.97%	2,010,972	63.32%	1,284,891	59.05%	1,171,206	59.2%	1,145,124	61.92%	1,169,703	61.82%	1,276,456	64.74%	1,269,247	63.54%	1,230,812	62.21%	1,173,574	61.54%	1,139,277	61.43%	1,101,850	63.81%	999,284	62.05%	1,107,018	68.31%	1,051,279	69.3%	1,017,580	68.27%	1,058,316	69.47%	949,098	66.6%	919,518	66.56%	915,799	67.11%	848,712	74.91%	757,138	72.53%	728,981	71.04%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	647	0.03%	647	0.03%	8,187	0.35%	8,187	0.36%	8,587	0.37%	8,887	0.36%	9,687	0.38%	8,287	0.32%	8,187	0.31%	13,487	0.5%	14,887	0.58%	12,587	0.5%	9,169	0.37%	5,569	0.22%	28,194	0.76%	21,100	0.56%	21,020	0.57%	19,793	0.55%	17,299	0.48%	23,414	0.62%	26,015	0.68%	26,820	0.7%	26,190	0.69%	25,557	0.69%	30,648	0.86%	36,111	1.05%	9,215	0.28%
透過其他綜合損益按公允價值衡量之金融資產－非流動	39,013	1.68%	38,373	1.63%	40,123	1.72%	39,633	1.75%	43,083	1.83%	45,413	1.83%	37,993	1.5%	32,343	1.27%	36,928	1.42%	69,445	2.57%	37,541	1.46%	45,388	1.79%	44,634	1.82%	48,042	1.94%	54,599	1.46%	51,568	1.38%	50,033	1.35%	52,337	1.45%	48,117	1.34%	50,797	1.35%	51,910	1.35%	46,821	1.23%	45,468	1.19%	42,852	1.16%	46,027	1.29%	46,672	1.36%	47,802	1.46%
按攤銷後成本衡量之金融資產－非流動	22,449	0.97%	22,730	0.97%	22,567	0.97%	22,090	0.98%	11,656	0.5%	11,239	0.45%	10,973	0.43%	11,067	0.43%	11,442	0.44%																									0	0%
採用權益法之投資	35,487	1.53%	34,646	1.47%	33,101	1.42%	36,867	1.63%	39,017	1.66%	32,350	1.31%	33,908	1.34%	34,798	1.36%	33,890	1.3%	33,730	1.25%	83,632	3.24%	84,878	3.34%	90,379	3.69%	95,007	3.84%	64,921	1.74%	64,593	1.72%	55,408	1.49%	57,305	1.58%	59,344	1.66%	61,494	1.64%	69,276	1.8%	68,122	1.79%	69,892	1.84%	71,067	1.92%	75,620	2.13%	76,689	2.23%	7,921	0.24%	9,863	0.31%	12,244	0.39%	11,223	0.35%	93,127	4.28%	14,193	0.72%	14,437	0.78%	6,946	0.37%	7,107	0.36%	2,114	0.11%	3,116	0.16%	1,874	0.1%	1,800	0.1%	11,362	0.66%	24,854	1.54%	14,693	0.91%	15,976	1.05%	16,159	1.08%	19,349	1.27%	20,044	1.41%	22,797	1.65%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	412,245	17.78%	419,427	17.81%	427,439	18.29%	431,045	19.07%	443,845	18.88%	448,790	18.11%	458,225	18.11%	450,474	17.66%	416,557	15.96%	396,675	14.7%	371,069	14.38%	372,758	14.68%	380,961	15.54%	383,611	15.49%	884,544	23.73%	861,308	22.99%	844,469	22.75%	805,352	22.25%	787,600	22%	784,347	20.86%	781,509	20.3%	780,208	20.46%	777,105	20.4%	795,229	21.46%	802,169	22.56%	831,426	24.16%	854,829	26.04%	867,912	27%	882,644	27.88%	906,576	28.55%	498,131	22.89%	388,927	19.66%	385,939	20.87%	400,807	21.18%	381,149	19.33%	403,966	20.22%	418,981	21.18%	417,570	21.9%	367,533	19.82%	294,079	17.03%	287,979	17.88%	297,396	18.35%	309,227	20.39%	313,007	21%	317,778	20.86%	320,348	22.48%	307,065	22.23%	312,782	22.92%	210,979	18.62%	221,205	21.19%	227,014	22.12%
使用權資產	179,863	7.76%	187,113	7.94%	190,674	8.16%	106,767	4.72%	122,958	5.23%	124,254	5.01%	125,003	4.94%	127,058	4.98%	89,198	3.42%	89,859	3.33%	98,435	3.82%	105,085	4.14%	95,425	3.89%	104,281	4.21%	151,308	4.06%	164,485	4.39%	179,654	4.84%	174,930	4.83%	187,960	5.25%	190,304	5.06%	204,006	5.3%	220,562	5.78%	215,516	5.66%	0		0		0		0		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	57,806	2.49%	57,861	2.46%	57,915	2.48%	57,970	2.56%	58,025	2.47%	58,080	2.34%	58,135	2.3%	58,189	2.28%																											0	0%
無形資產	50,352	2.17%	51,242	2.18%	52,364	2.24%	53,337	2.36%	57,960	2.46%	59,145	2.39%	59,361	2.35%	56,373	2.21%	57,626	2.21%	59,235	2.19%	26,375	1.02%	26,997	1.06%	27,937	1.14%	23,735	0.96%	19,021	0.51%	20,128	0.54%	22,155	0.6%	25,618	0.71%	24,428	0.68%	24,946	0.66%	26,319	0.68%	26,825	0.7%	27,462	0.72%	28,770	0.78%	29,336	0.83%	30,670	0.89%	30,914	0.94%	30,811	0.96%	28,634	0.9%	29,074	0.92%	26,830	1.23%	4,273	0.22%	4,452	0.24%	4,983	0.26%	5,535	0.28%	5,860	0.29%	5,421	0.27%	3,498	0.18%	3,701	0.2%	3,163	0.18%	3,372	0.21%	3,734	0.23%	4,194	0.28%	4,034	0.27%	2,416	0.16%	2,590	0.18%	0		4,503	0.33%	669	0.06%	715	0.07%	0
遞延所得稅資產	41,997	1.81%	44,516	1.89%	46,153	1.97%	47,453	2.1%	48,491	2.06%	48,720	1.97%	50,975	2.01%	50,624	1.98%	45,997	1.76%	50,896	1.89%	47,725	1.85%	45,753	1.8%	32,931	1.34%	32,008	1.29%	50,954	1.37%	50,316	1.34%	48,752	1.31%	48,028	1.33%	47,523	1.33%	50,838	1.35%	52,427	1.36%	53,454	1.4%	53,335	1.4%	51,139	1.38%	50,638	1.42%	51,601	1.5%	55,091	1.68%	46,040	1.43%	45,939	1.45%	45,519	1.43%	41,675	1.92%	43,631	2.21%	43,669	2.36%	43,899	2.32%	39,700	2.01%	45,681	2.29%	39,932	2.02%	37,463	1.96%	37,432	2.02%	39,915	2.31%	36,168	2.25%	34,311	2.12%	29,334	1.93%	30,630	2.05%	32,688	2.15%	36,687	2.57%	35,499	2.57%	34,864	2.55%	42,492	3.75%	37,598	3.6%	42,192	4.11%
其他非流動資產	38,617	1.67%	37,624	1.6%	37,776	1.62%	46,900	2.07%	58,970	2.51%	51,130	2.06%	50,267	1.99%	51,706	2.03%	50,805	1.95%	50,852	1.88%	44,073	1.71%	31,353	1.24%	28,270	1.15%	24,291	0.98%	60,739	1.63%	67,065	1.79%	73,370	1.98%	99,565	2.75%	104,165	2.91%	88,644	2.36%	80,261	2.08%	58,561	1.54%	47,885	1.26%	106,821	2.88%	113,692	3.2%	118,534	3.44%	194,963	5.94%
存出保證金	10,887	0.47%	11,173	0.47%	10,996	0.47%	10,742	0.48%	9,942	0.42%	10,247	0.41%	9,885	0.39%	10,731	0.42%	9,638	0.37%	9,649	0.36%	9,745	0.38%	10,028	0.4%	8,071	0.33%	8,068	0.33%	42,642	1.14%	44,001	1.17%	47,754	1.29%	43,739	1.21%	40,886	1.14%	42,370	1.13%	41,709	1.08%	39,584	1.04%	33,254	0.87%	32,078	0.87%	34,664	0.98%	33,000	0.96%	31,987	0.97%	33,388	1.04%	37,884	1.2%	34,650	1.09%	6,828	0.31%	6,426	0.32%	7,474	0.4%	7,634	0.4%	7,747	0.39%	9,159	0.46%	9,011	0.46%	9,573	0.5%	9,110	0.49%	5,566	0.32%	5,367	0.33%	5,418	0.33%	7,321	0.48%	7,633	0.51%	6,623	0.43%	5,498	0.39%	4,771	0.35%	5,429	0.4%	4,096	0.36%	2,543	0.24%	2,497	0.24%
其他非流動資產－其他	27,730	1.2%	26,451	1.12%	26,780	1.15%	36,158	1.6%	49,028	2.09%	40,883	1.65%	40,382	1.6%	40,975	1.61%	41,167	1.58%	41,203	1.53%	34,328	1.33%	21,325	0.84%	20,199	0.82%	16,223	0.66%	18,097	0.49%	23,064	0.62%	25,616	0.69%	55,826	1.54%	63,279	1.77%	46,274	1.23%	38,552	1%	18,977	0.5%	14,631	0.38%	74,743	2.02%	79,028	2.22%	85,534	2.49%	162,976	4.96%	82,116	2.55%	91,581	2.89%	96,029	3.02%	94,299	4.33%	220,609	11.15%	113,121	6.12%	123,086	6.5%	118,786	6.02%	126,349	6.33%	130,624	6.6%	133,008	6.97%	165,328	8.91%	155,301	8.99%	138,005	8.57%	130,894	8.08%	72,548	4.78%	74,499	5%	57,840	3.8%	62,536	4.39%	63,487	4.6%	62,905	4.61%	7,636	0.67%	6,313	0.6%	7,170	0.7%
非流動資產合計	878,476	37.9%	894,179	37.96%	916,299	39.2%	850,249	37.61%	892,592	37.96%	888,008	35.83%	894,527	35.36%	880,919	34.54%	750,630	28.76%	764,179	28.32%	723,737	28.06%	724,799	28.55%	709,706	28.95%	716,544	28.94%	1,314,280	35.25%	1,300,563	34.72%	1,294,861	34.89%	1,282,928	35.45%	1,276,436	35.66%	1,274,784	33.9%	1,291,723	33.55%	1,281,373	33.6%	1,262,853	33.16%	1,121,435	30.26%	1,148,130	32.29%	1,191,703	34.62%	1,200,735	36.58%	1,126,781	35.05%	1,140,577	36.03%	1,164,722	36.68%	891,011	40.95%	807,080	40.8%	704,213	38.08%	722,476	38.18%	695,145	35.26%	728,250	36.46%	747,606	37.79%	733,507	38.46%	715,425	38.57%	624,907	36.19%	611,266	37.95%	513,497	31.69%	465,651	30.7%	473,013	31.73%	465,045	30.53%	476,054	33.4%	461,970	33.44%	448,834	32.89%	284,223	25.09%	286,725	27.47%	297,224	28.96%
資產總計	2,318,088	100%	2,355,390	100%	2,337,580	100%	2,260,902	100%	2,351,459	100%	2,478,242	100%	2,529,996	100%	2,550,721	100%	2,609,706	100%	2,698,664	100%	2,579,621	100%	2,538,651	100%	2,451,230	100%	2,476,203	100%	3,728,172	100%	3,746,315	100%	3,711,443	100%	3,618,748	100%	3,579,362	100%	3,760,032	100%	3,849,715	100%	3,813,982	100%	3,808,780	100%	3,705,718	100%	3,555,140	100%	3,441,843	100%	3,282,618	100%	3,214,657	100%	3,165,788	100%	3,175,694	100%	2,175,902	100%	1,978,286	100%	1,849,337	100%	1,892,179	100%	1,971,601	100%	1,997,497	100%	1,978,418	100%	1,907,081	100%	1,854,702	100%	1,726,757	100%	1,610,550	100%	1,620,515	100%	1,516,930	100%	1,490,593	100%	1,523,361	100%	1,425,152	100%	1,381,488	100%	1,364,633	100%	1,132,935	100%	1,043,863	100%	1,026,205	100%
負債及權益
負債
流動負債
短期借款	626,068	27.01%	574,933	24.41%	566,000	24.21%	529,833	23.43%	530,902	22.58%	635,041	25.62%	660,316	26.1%	612,332	24.01%	609,624	23.36%	657,375	24.36%	594,613	23.05%	568,848	22.41%	479,884	19.58%	455,517	18.4%	1,172,190	31.44%	1,109,032	29.6%	1,052,689	28.36%	1,058,881	29.26%	985,351	27.53%	1,035,879	27.55%	1,105,239	28.71%	1,077,950	28.26%	1,151,559	30.23%	1,097,721	29.62%	1,148,690	32.31%	1,003,791	29.16%	1,036,368	31.57%	875,572	27.24%	772,246	24.39%	861,288	27.12%	589,321	27.08%	482,005	24.36%	448,373	24.25%	437,182	23.1%	501,337	25.43%	471,185	23.59%	416,511	21.05%	409,062	21.45%	332,167	17.91%	351,840	20.38%	249,627	15.5%	478,149	29.51%	381,909	25.18%	345,800	23.2%	201,277	13.21%	196,010	13.75%	341,870	24.75%	336,601	24.67%	340,865	30.09%	209,032	20.02%	259,755	25.31%
應付票據	0	0%	0	0%			0	0%	9,212	0.39%	4,532	0.18%	0	0%	0	0%	0	0%	0	0%	61	0%	89	0%	1,657	0.07%	1,312	0.05%	4,091	0.11%	8,474	0.23%	12,915	0.35%	10,238	0.28%	6,259	0.17%	5,586	0.15%	5,945	0.15%	8,392	0.22%	8,451	0.22%	8,970	0.24%	9,676	0.27%	8,957	0.26%	6,007	0.18%	8,189	0.25%	6,178	0.2%	7,395	0.23%	115	0.01%	1,261	0.06%	2,924	0.16%	1,601	0.08%	702	0.04%	6,238	0.31%	6,693	0.34%	9,881	0.52%	9,962	0.54%	8,682	0.5%	9,145	0.57%	9,789	0.6%	12,546	0.83%	16,843	1.13%	16,241	1.07%	22,226	1.56%	19,485	1.41%	19,938	1.46%	28,171	2.49%	42,504	4.07%	42,492	4.14%
應付帳款	266,226	11.48%	260,026	11.04%	239,005	10.22%	255,732	11.31%	262,491	11.16%	264,555	10.68%	243,663	9.63%	254,072	9.96%	339,960	13.03%	328,927	12.19%	332,282	12.88%	315,621	12.43%	368,512	15.03%	386,309	15.6%	581,240	15.59%	638,007	17.03%	614,567	16.56%	584,244	16.14%	601,712	16.81%	649,465	17.27%	675,321	17.54%	636,970	16.7%	605,781	15.9%	770,077	20.78%	635,961	17.89%	637,806	18.53%	519,479	15.83%	609,937	18.97%	570,369	18.02%	554,564	17.46%	278,776	12.81%	265,954	13.44%	247,965	13.41%	241,549	12.77%	270,395	13.71%	263,222	13.18%	274,688	13.88%	244,523	12.82%	266,726	14.38%	252,310	14.61%	281,919	17.5%	233,670	14.42%	223,360	14.72%	209,391	14.05%	194,084	12.74%	163,703	11.49%	130,972	9.48%	129,772	9.51%	69,427	6.13%	70,862	6.79%	47,496	4.63%
應付帳款－關係人	3,335	0.14%	1,122	0.05%	2,651	0.11%	6,349	0.28%	2,740	0.12%	3,125	0.13%	2,789	0.11%	2,996	0.12%	4,559	0.17%	2,578	0.1%	2,959	0.11%	3,416	0.13%	9,449	0.39%	3,855	0.16%	2,734	0.07%	7,047	0.19%	5,105	0.14%	3,777	0.1%	3,614	0.1%	4,875	0.13%	12,703	0.33%	11,093	0.29%	10,399	0.27%	12,988	0.35%	14,400	0.41%	11,808	0.34%	6,015	0.18%	1,506	0.05%	3,045	0.1%	2,578	0.08%	4,072	0.19%	1,946	0.1%	2,606	0.14%	1,800	0.1%	824	0.04%	320	0.02%	354	0.02%	320	0.02%	320	0.02%	0	0%	0	0%	1	0%	0	0%	614	0.04%	2	0%	0	0%	0	0%	845	0.06%	0	0%	0	0%	0	0%
其他應付款	105,587	4.55%	132,346	5.62%	96,337	4.12%	117,199	5.18%	118,948	5.06%	172,572	6.96%	105,952	4.19%	142,712	5.59%	129,776	4.97%	225,117	8.34%	109,066	4.23%	130,035	5.12%	115,174	4.7%	133,561	5.39%	170,348	4.57%	216,921	5.79%	198,149	5.34%	249,907	6.91%	174,873	4.89%	233,360	6.21%	203,334	5.28%	290,137	7.61%	190,484	5%	230,034	6.21%	209,237	5.89%	249,166	7.24%	168,394	5.13%
其他應付款項－關係人	95	0%	280	0.01%	301	0.01%	101	0%	84	0%	267	0.01%	971	0.04%	1,059	0.04%	7,479	0.29%	6,956	0.26%	6,670	0.26%	6,261	0.25%	7,488	0.31%	6,426	0.26%	7,003	0.19%	6,871	0.18%	8,316	0.22%	8,992	0.25%	12,024	0.34%	15,100	0.4%	42,119	1.09%	14,724	0.39%	1,964	0.05%	2,815	0.08%	1,020	0.03%	717	0.02%	1,148	0.03%	927	0.03%	3,234	0.1%	3,373	0.11%	86,744	3.99%	49	0%	69	0%	2,996	0.16%	0	0%	49	0%					5	0%	0	0%	0	0%	0	0%	0	0%	19,800	1.33%	196	0.01%	197	0.01%			334	0.02%	0	0%	0	0%
本期所得稅負債	3,428	0.15%	8,105	0.34%	6,945	0.3%	4,482	0.2%	3,595	0.15%	11,760	0.47%	25,613	1.01%	32,405	1.27%	29,178	1.12%	26,422	0.98%	34,296	1.33%	27,302	1.08%	22,105	0.9%	23,036	0.93%	27,929	0.75%	19,951	0.53%	16,528	0.45%	23,917	0.66%	30,345	0.85%	29,923	0.8%	31,514	0.82%	39,460	1.03%	57,785	1.52%	46,322	1.25%	33,887	0.95%	22,540	0.65%	21,007	0.64%	20,245	0.63%	13,522	0.43%	13,288	0.42%	9,563	0.44%	13,504	0.68%	9,465	0.51%	10,914	0.58%	6,975	0.35%	6,815	0.34%	6,160	0.31%	6,376	0.33%	9,347	0.5%	7,355	0.43%	7,061	0.44%	4,783	0.3%	10,583	0.7%	8,476	0.57%	9,256	0.61%	8,453	0.59%	12,074	0.87%	11,554	0.85%	10,237	0.9%	10,109	0.97%	5,813	0.57%
租賃負債－流動	44,739	1.93%	46,098	1.96%	42,051	1.8%	14,836	0.66%	23,261	0.99%	28,528	1.15%	36,899	1.46%	39,320	1.54%	37,026	1.42%	35,324	1.31%	36,250	1.41%	35,706	1.41%	29,358	1.2%	31,693	1.28%	60,628	1.63%	60,379	1.61%	61,800	1.67%	53,113	1.47%	55,063	1.54%	56,079	1.49%	56,895	1.48%	58,872	1.54%	53,980	1.42%	0		0		0		0		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	61,040	2.63%	73,059	3.1%	81,001	3.47%	81,709	3.61%	86,834	3.69%	85,399	3.45%	92,414	3.65%	93,864	3.68%	99,517	3.81%	91,806	3.4%	86,106	3.34%	84,660	3.33%	91,345	3.73%	86,216	3.48%	119,708	3.21%	116,593	3.11%	113,956	3.07%	91,984	2.54%	91,384	2.55%	100,910	2.68%	101,523	2.64%	99,666	2.61%	89,188	2.34%	87,994	2.37%	99,256	2.79%	101,764	2.96%	98,060	2.99%
預收款項	3,995	0.17%	3,501	0.15%	0	0%	0	0%	0	0%	4,717	0.19%	3,424	0.14%	854	0.03%	6,763	0.26%																																	0	0%	28,732	0.88%
遞延收入	3,995	0.17%	3,501	0.15%	0	0%	0	0%	0	0%	4,717	0.19%	3,424	0.14%	854	0.03%	6,763	0.26%
一年或一營業週期內到期長期負債	32,992	1.42%	41,657	1.77%	49,709	2.13%	57,337	2.54%	59,535	2.53%	59,150	2.39%	61,003	2.41%	62,716	2.46%	60,925	2.33%	52,110	1.93%	52,118	2.02%	52,048	2.05%	51,979	2.12%	51,910	2.1%	56,885	1.53%	53,870	1.44%	57,647	1.55%	47,043	1.3%	52,416	1.46%	56,614	1.51%	56,471	1.47%	57,129	1.5%	57,816	1.52%	59,234	1.6%	54,446	1.53%	59,512	1.73%	55,097	1.68%	55,236	1.72%	54,891	1.73%	57,493	1.81%	54,568	2.51%	48,374	2.45%	45,391	2.45%	45,323	2.4%	45,247	2.29%	45,168	2.26%	45,395	2.29%	27,352	1.43%	25,326	1.37%	20,430	1.18%	14,410	0.89%	14,390	0.89%	14,371	0.95%	14,351	0.96%	14,468	0.95%	580	0.04%	7,120	0.52%	7,494	0.55%	7,868	0.69%	8,527	0.82%	8,518	0.83%
其他流動負債－其他	24,053	1.04%	27,901	1.18%	31,292	1.34%	24,372	1.08%	27,299	1.16%	21,532	0.87%	27,987	1.11%	30,294	1.19%	31,829	1.22%	39,696	1.47%	33,988	1.32%	32,612	1.28%	39,366	1.61%	34,306	1.39%	62,823	1.69%	62,723	1.67%	56,309	1.52%	44,941	1.24%	38,968	1.09%	44,296	1.18%	45,052	1.17%	42,537	1.12%	31,372	0.82%	28,760	0.78%	44,810	1.26%	42,252	1.23%	14,231	0.43%	14,389	0.45%	20,700	0.65%	6,643	0.21%	2,530	0.12%	1,295	0.07%	1,606	0.09%	7,465	0.39%	3,817	0.19%	8,045	0.4%	2,153	0.11%	1,493	0.08%	1,177	0.06%	841	0.05%	1,153	0.07%	876	0.05%	721	0.05%	871	0.06%	770	0.05%	753	0.05%	841	0.06%	1,625	0.12%	821	0.07%	847	0.08%	902	0.09%
流動負債合計	1,110,518	47.91%	1,095,969	46.53%	1,034,291	44.25%	1,010,241	44.68%	1,038,067	44.15%	1,205,779	48.65%	1,168,617	46.19%	1,178,760	46.21%	1,257,119	48.17%	1,374,505	50.93%	1,202,303	46.61%	1,171,938	46.16%	1,124,972	45.89%	1,127,925	45.55%	2,145,871	57.56%	2,183,275	58.28%	2,134,001	57.5%	2,135,041	59%	2,010,587	56.17%	2,181,143	58.01%	2,284,579	59.34%	2,287,233	59.97%	2,219,579	58.28%	2,309,009	62.31%	2,203,264	61.97%	2,087,727	60.66%	1,907,929	58.12%	1,851,699	57.6%	1,796,831	56.76%	1,825,045	57.47%	1,142,774	52.52%	957,395	48.4%	876,100	47.37%	880,969	46.56%	923,938	46.86%	924,261	46.27%	875,838	44.27%	853,873	44.77%	781,213	42.12%	737,355	42.7%	661,464	41.07%	925,167	57.09%	750,991	49.51%	741,820	49.77%	561,465	36.86%	583,360	40.93%	665,760	48.19%	671,859	49.23%	591,768	52.23%	524,466	50.24%	434,238	42.31%
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		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	122,418	5.28%	128,318	5.45%	134,818	5.77%	138,661	6.13%	149,624	6.36%	118,959	4.8%	133,202	5.26%	147,591	5.79%	162,359	6.22%	159,150	5.9%	172,125	6.67%	185,184	7.29%	198,223	8.09%	211,242	8.53%	247,382	6.64%	262,250	7%	270,300	7.28%	205,235	5.67%	215,702	6.03%	222,400	5.91%	207,378	5.39%	175,932	4.61%	189,668	4.98%	170,458	4.6%	164,659	4.63%	173,099	5.03%	169,267	5.16%	183,078	5.7%	196,866	6.22%	207,654	6.54%	177,526	8.16%	168,239	8.5%	134,096	7.25%	145,469	7.69%	156,831	7.95%	168,177	8.42%	179,197	9.06%	123,232	6.46%	130,574	7.04%	125,070	7.24%	115,018	7.14%	118,628	7.32%	122,233	8.06%	125,834	8.44%	129,292	8.49%	13,324	0.93%	38,747	2.8%	40,436	2.96%	42,120	3.72%	43,516	4.17%	45,575	4.44%
遞延所得稅負債	54,227	2.34%	56,393	2.39%	57,054	2.44%	65,670	2.9%	64,676	2.75%	64,833	2.62%	68,002	2.69%	68,227	2.67%	66,434	2.55%	65,360	2.42%	60,353	2.34%	59,703	2.35%	59,434	2.42%	58,478	2.36%	82,157	2.2%	77,264	2.06%	70,260	1.89%	68,992	1.91%	66,122	1.85%	69,356	1.84%	64,341	1.67%	56,331	1.48%	51,902	1.36%	49,495	1.34%	45,304	1.27%	39,275	1.14%	35,548	1.08%	29,472	0.92%	28,927	0.91%	27,819	0.88%	24,681	1.13%	20,861	1.05%	16,109	0.87%	14,405	0.76%	21,444	1.09%	18,324	0.92%	15,130	0.76%	14,615	0.77%	14,965	0.81%	7,127	0.41%	7,482	0.46%	6,457	0.4%	6,441	0.42%	4,935	0.33%	3,945	0.26%	6,022	0.42%			0	0%	4,925	0.43%	20	0%
遞延所得稅負債－所得稅	54,227	2.34%	56,393	2.39%	57,054	2.44%	65,670	2.9%	64,676	2.75%	64,833	2.62%	68,002	2.69%	68,227	2.67%			65,360	2.42%			59,703	2.35%			58,478	2.36%			77,264	2.06%			68,992	1.91%			69,356	1.84%			56,331	1.48%			49,495	1.34%			39,275	1.14%			29,472	0.92%			27,819	0.88%			20,861	1.05%			14,405	0.76%			18,324	0.92%			14,615	0.77%	14,965	0.81%	7,127	0.41%	7,482	0.46%
租賃負債－非流動	105,045	4.53%	109,581	4.65%	116,074	4.97%	59,273	2.62%	65,190	2.77%	62,023	2.5%	54,449	2.15%	52,626	2.06%	15,336	0.59%	19,453	0.72%	28,279	1.1%	36,237	1.43%	32,673	1.33%	39,049	1.58%	57,012	1.53%	62,662	1.67%	74,977	2.02%	77,830	2.15%	86,842	2.43%	87,006	2.31%	97,929	2.54%	111,209	2.92%	110,170	2.89%	0		0		0		0		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	5,588	0.24%	3,912	0.17%	1,476	0.06%	1,421	0.06%	4,992	0.21%	7,442	0.3%	4,927	0.19%	1,927	0.08%	6,863	0.26%	2,755	0.1%	2,708	0.1%	2,896	0.11%	3,260	0.13%	3,209	0.13%	11,731	0.31%	10,626	0.28%	20,692	0.56%	20,497	0.57%	19,950	0.56%	19,713	0.52%	16,172	0.42%	16,336	0.43%	23,508	0.62%	24,703	0.67%	27,383	0.77%	30,216	0.88%	24,789	0.76%
淨確定福利負債-非流動	363	0.02%	363	0.02%	363	0.02%	363	0.02%	598	0.03%	598	0.02%	598	0.02%	598	0.02%	1,928	0.07%	1,928	0.07%	1,928	0.07%	2,352	0.09%					1,523	0.04%	1,553	0.04%	1,757	0.05%	1,784	0.05%	1,811	0.05%	1,838	0.05%	1,183	0.03%	1,210	0.03%	1,360	0.04%	1,387	0.04%	1,342	0.04%	1,368	0.04%	1,394	0.04%
存入保證金	305	0.01%	517	0.02%	515	0.02%	461	0.02%	446	0.02%	444	0.02%	952	0.04%	830	0.03%	329	0.01%	327	0.01%	280	0.01%	44	0%	431	0.02%	388	0.02%	9,669	0.26%	8,538	0.23%	14,259	0.38%	13,723	0.38%	13,157	0.37%	12,900	0.34%	12,436	0.32%	12,076	0.32%	11,119	0.29%	10,922	0.29%	11,351	0.32%	10,678	0.31%	10,357	0.32%	9,942	0.31%	9,793	0.31%	3,673	0.12%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%
採用權益法之投資貸餘	4,239	0.18%	2,433	0.1%					0	0%	2,453	0.1%					4,106	0.16%
其他非流動負債－其他	681	0.03%	599	0.03%	598	0.03%	597	0.03%	3,948	0.17%	3,947	0.16%	3,377	0.13%	499	0.02%	500	0.02%	500	0.02%	500	0.02%	500	0.02%	2,829	0.12%	2,821	0.11%	539	0.01%	535	0.01%	458	0.01%	450	0.01%	442	0.01%	435	0.01%	751	0.02%	1,178	0.03%	6,230	0.16%	7,595	0.2%	9,217	0.26%	11,076	0.32%	9,644	0.29%	4,249	0.13%	4,218	0.13%	3,391	0.11%	3,647	0.17%	2,012	0.1%	1,663	0.09%	2,694	0.14%	2,812	0.14%	2,620	0.13%	2,395	0.12%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	287,278	12.39%	298,204	12.66%	309,422	13.24%	265,025	11.72%	284,482	12.1%	253,257	10.22%	260,580	10.3%	270,371	10.6%	250,992	9.62%	246,718	9.14%	263,465	10.21%	284,020	11.19%	293,590	11.98%	311,978	12.6%	398,282	10.68%	412,802	11.02%	436,229	11.75%	372,554	10.3%	388,616	10.86%	398,475	10.6%	385,820	10.02%	359,808	9.43%	375,248	9.85%	244,656	6.6%	237,346	6.68%	242,590	7.05%	229,604	6.99%	228,161	7.1%	241,544	7.63%	244,300	7.69%	205,874	9.46%	191,132	9.66%	151,888	8.21%	162,588	8.59%	181,107	9.19%	189,141	9.47%	196,742	9.94%	137,867	7.23%	145,559	7.85%	132,197	7.66%	122,500	7.61%	125,085	7.72%	128,674	8.48%	130,769	8.77%	133,237	8.75%	19,346	1.36%	38,747	2.8%	40,436	2.96%	47,045	4.15%	43,536	4.17%	45,594	4.44%
負債總計	1,397,796	60.3%	1,394,173	59.19%	1,343,713	57.48%	1,275,266	56.41%	1,322,549	56.24%	1,459,036	58.87%	1,429,197	56.49%	1,449,131	56.81%	1,508,111	57.79%	1,621,223	60.08%	1,465,768	56.82%	1,455,958	57.35%	1,418,562	57.87%	1,439,903	58.15%	2,544,153	68.24%	2,596,077	69.3%	2,570,230	69.25%	2,507,595	69.29%	2,399,203	67.03%	2,579,618	68.61%	2,670,399	69.37%	2,647,041	69.4%	2,594,827	68.13%	2,553,665	68.91%	2,440,610	68.65%	2,330,317	67.71%	2,137,533	65.12%	2,079,860	64.7%	2,038,375	64.39%	2,069,345	65.16%	1,348,648	61.98%	1,148,527	58.06%	1,027,988	55.59%	1,043,557	55.15%	1,105,045	56.05%	1,113,402	55.74%	1,072,580	54.21%	991,740	52%	926,772	49.97%	869,552	50.36%	783,964	48.68%	1,050,252	64.81%	879,665	57.99%	872,589	58.54%	694,702	45.6%	602,706	42.29%	704,507	51%	712,295	52.2%	638,813	56.39%	568,002	54.41%	479,832	46.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	518,543	22.37%	518,543	22.02%	518,543	22.18%	518,543	22.94%	518,543	22.05%	518,543	20.92%	518,543	20.5%	518,543	20.33%	518,543	19.87%	518,543	19.21%	518,543	20.1%	518,543	20.43%	518,543	21.15%	518,543	20.94%	518,543	13.91%	518,543	13.84%	518,543	13.97%	518,543	14.33%	518,543	14.49%	518,543	13.79%	518,543	13.47%	518,543	13.6%	518,543	13.61%	518,543	13.99%	518,543	14.59%	518,543	15.07%	518,543	15.8%	518,543	16.13%	518,543	16.38%	518,543	16.33%	518,543	23.83%	518,543	26.21%	518,543	28.04%	518,543	27.4%	518,543	26.3%	518,543	25.96%	522,743	26.42%	522,743	27.41%	522,743	28.18%	522,743	30.27%	522,743	32.46%	407,743	25.16%	407,743	26.88%	407,743	27.35%	407,743	26.77%	407,743	28.61%	337,743	24.45%	337,743	24.75%	337,743	29.81%	337,743	32.36%	337,743	32.91%
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
股本合計	518,543	22.37%	518,543	22.02%	518,543	22.18%	518,543	22.94%	518,543	22.05%	518,543	20.92%	518,543	20.5%	518,543	20.33%	518,543	19.87%	518,543	19.21%	518,543	20.1%	518,543	20.43%	518,543	21.15%	518,543	20.94%	518,543	13.91%	518,543	13.84%	518,543	13.97%	518,543	14.33%	518,543	14.49%	518,543	13.79%	518,543	13.47%	518,543	13.6%	518,543	13.61%	518,543	13.99%	518,543	14.59%	518,543	15.07%	518,543	15.8%	518,543	16.13%	518,543	16.38%	518,543	16.33%	518,543	23.83%	518,543	26.21%	518,543	28.04%	518,543	27.4%	518,543	26.3%	518,543	25.96%	522,743	26.42%	522,743	27.41%	522,743	28.18%	522,743	30.27%	522,743	32.46%	407,743	25.16%	407,743	26.88%	407,743	27.35%	407,743	26.77%	407,743	28.61%	337,743	24.45%	337,743	24.75%	337,743	29.81%	337,743	32.36%	337,743	32.91%
資本公積
資本公積－發行溢價	186,405	8.04%	186,405	7.91%	186,405	7.97%	186,405	8.24%	186,405	7.93%	186,405	7.52%	186,405	7.37%	186,405	7.31%	189,181	7.25%	189,181	7.01%	190,494	7.38%	186,405	7.34%	190,494	7.77%	190,494	7.69%	190,805	5.12%	186,405	4.98%	189,492	5.11%	188,941	5.22%	194,377	5.43%	191,590	5.1%	194,377	5.05%	193,381	5.07%	193,381	5.08%	191,590	5.17%	191,590	5.39%	191,590	5.57%	193,381	5.89%
資本公積－普通股股票溢價	176,089	7.6%	176,089	7.48%	176,089	7.53%	176,089	7.79%	176,089	7.49%	176,089	7.11%	176,089	6.96%	176,089	6.9%	189,181	7.25%	189,181	7.01%	190,494	7.38%	176,089	6.94%	190,494	7.77%	190,494	7.69%	190,805	5.12%	176,089	4.7%	189,492	5.11%	188,941	5.22%	194,377	5.43%	181,274	4.82%	194,377	5.05%	193,381	5.07%	193,381	5.08%	181,274	4.89%	181,274	5.1%	181,274	5.27%	193,381	5.89%	181,274	5.64%	198,504	6.27%			220,272	10.12%	208,875	10.56%	208,875	11.29%			229,873	11.66%	218,727	10.95%	220,500	11.15%	220,500	11.56%	220,500	11.89%	220,500	12.77%	220,500	13.69%	94,000	5.8%	94,000	6.2%	94,000	6.31%							10,000	0.73%
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
資本公積－轉換公司債轉換溢價	10,316	0.45%	10,316	0.44%	10,316	0.44%	10,316	0.46%	10,316	0.44%	10,316	0.42%	10,316	0.41%	10,316	0.4%							10,316	0.41%							10,316	0.28%							10,316	0.27%	0	0%	0	0%			10,316	0.28%	10,316	0.29%	10,316	0.3%			10,316	0.32%	10,316	0.33%					10,316	0.52%	10,316	0.56%					10,316	0.52%	10,316	0.52%	10,316	0.54%	10,316	0.56%	10,316	0.6%	10,316	0.64%	10,316	0.64%	10,316	0.68%	10,316	0.69%							10,316	0.76%
資本公積－認列對子公司所有權權益變動數	6,738	0.29%	6,738	0.29%	6,715	0.29%	6,715	0.3%	1,518	0.06%	1,518	0.06%	1,949	0.08%	1,949	0.08%							3,259	0.13%							3,570	0.1%							1,957	0.05%	0	0%	(961)	-0.03%			961	0.03%	961	0.03%	961	0.03%			961	0.03%	251	0.01%
資本公積－其他	830	0.04%	830	0.04%	830	0.04%	830	0.04%	830	0.04%	830	0.03%	830	0.03%	830	0.03%							830	0.03%							830	0.02%							830	0.02%	0	0%					830	0.02%	830	0.02%	830	0.02%			830	0.03%	830	0.03%					830	0.04%	830	0.04%					830	0.04%	830	0.04%	830	0.04%	830	0.04%	830	0.05%	830	0.05%	140	0.01%	140	0.01%	140	0.01%	104,456	6.86%	104,456	7.33%	20,316	1.47%	0	0%	20,316	1.79%	20,316	1.95%	20,316	1.98%
資本公積合計	193,973	8.37%	193,973	8.24%	193,950	8.3%	193,950	8.58%	188,753	8.03%	188,753	7.62%	189,184	7.48%	189,184	7.42%	189,181	7.25%	189,181	7.01%	190,494	7.38%	190,494	7.5%	190,494	7.77%	190,494	7.69%	190,805	5.12%	190,805	5.09%	189,492	5.11%	188,941	5.22%	194,377	5.43%	194,377	5.17%	194,377	5.05%	192,420	5.05%	193,381	5.08%	193,381	5.22%	193,381	5.44%	193,381	5.62%	193,381	5.89%	193,381	6.02%	209,901	6.63%	209,901	6.61%	220,272	10.12%	220,021	11.12%	220,021	11.9%	220,021	11.63%	229,873	11.66%	229,873	11.51%	231,646	11.71%	231,646	12.15%	231,646	12.49%	231,646	13.42%	231,646	14.38%	104,456	6.45%	104,456	6.89%	104,456	7.01%	104,456	6.86%	104,456	7.33%	20,316	1.47%	20,316	1.49%	20,316	1.79%	20,316	1.95%	20,316	1.98%
保留盈餘
法定盈餘公積	44,314	1.91%	44,314	1.88%	44,314	1.9%	44,314	1.96%	44,314	1.88%	44,314	1.79%	42,730	1.69%	42,730	1.68%	42,730	1.64%	42,730	1.58%	36,968	1.43%	36,968	1.46%	36,968	1.51%	35,636	1.44%	35,636	0.96%	35,636	0.95%	35,636	0.96%	35,636	0.98%	30,424	0.85%	30,424	0.81%	30,424	0.79%	30,424	0.8%	24,783	0.65%	24,783	0.67%	24,783	0.7%	24,783	0.72%	19,955	0.61%
特別盈餘公積	70,119	3.02%	70,119	2.98%	70,119	3%	70,119	3.1%	70,182	2.98%	70,182	2.83%	81,611	3.23%	81,611	3.2%	81,611	3.13%	81,611	3.02%	95,170	3.69%	95,170	3.75%	95,170	3.88%	94,884	3.83%	94,884	2.55%	94,884	2.53%	94,884	2.56%	94,884	2.62%	68,929	1.93%	68,929	1.83%	68,929	1.79%	68,929	1.81%	40,043	1.05%	40,043	1.08%	40,043	1.13%	40,043	1.16%	4,448	0.14%	4,448	0.14%	4,448	0.14%	4,448	0.14%	2,128	0.1%	2,128	0.11%	2,128	0.12%	2,128	0.11%	2,128	0.11%	2,128	0.11%	2,128	0.11%	2,128	0.11%	2,128	0.11%	2,128	0.12%	2,128	0.13%	2,128	0.13%	2,128	0.14%	2,128	0.14%	2,128	0.14%	2,128	0.15%	3,263	0.24%	3,263	0.24%	3,263	0.29%	3,263	0.31%	3,263	0.32%
未分配盈餘（或待彌補虧損）	(107,094)	-4.62%	(71,382)	-3.03%	(56,830)	-2.43%	(38,489)	-1.7%	(24,688)	-1.05%	(13,253)	-0.53%	2,316	0.09%	20,679	0.81%	37,030	1.42%	18,857	0.7%	60,759	2.36%	59,275	2.33%	31,589	1.29%	41,638	1.68%	34,479	0.92%	13,641	0.36%	11,828	0.32%	7,711	0.21%	52,261	1.46%	52,228	1.39%	54,432	1.41%	34,765	0.91%	86,779	2.28%	56,410	1.52%	37,720	1.06%	24,231	0.7%	49,811	1.52%	48,278	1.5%	29,764	0.94%	8,761	0.28%	(11,613)	-0.53%	2,578	0.13%	(8,216)	-0.44%	(2,875)	-0.15%	(13,896)	-0.7%	1,019	0.05%	1,253	0.06%	19,829	1.04%	32,319	1.74%	6,962	0.4%	5,144	0.32%	5,592	0.35%	67,197	4.43%	59,258	3.98%	61,145	4.01%	51,218	3.59%	49,109	3.55%	42,631	3.12%	30,389	2.68%	26,152	2.51%	113,281	11.04%
保留盈餘合計	7,339	0.32%	43,051	1.83%	57,603	2.46%	75,944	3.36%	89,808	3.82%	101,243	4.09%	126,657	5.01%	145,020	5.69%	161,371	6.18%	143,198	5.31%	192,897	7.48%	191,413	7.54%	163,727	6.68%	172,158	6.95%	164,999	4.43%	144,161	3.85%	142,348	3.84%	138,231	3.82%	151,614	4.24%	151,581	4.03%	153,785	3.99%	134,118	3.52%	151,605	3.98%	121,236	3.27%	102,546	2.88%	89,057	2.59%	74,214	2.26%	72,681	2.26%	54,167	1.71%	33,164	1.04%	10,212	0.47%	24,403	1.23%	13,609	0.74%	18,950	1%	7,827	0.4%	22,742	1.14%	22,976	1.16%	41,552	2.18%	53,715	2.9%	28,358	1.64%	26,540	1.65%	26,988	1.67%	81,465	5.37%	73,526	4.93%	75,413	4.95%	65,486	4.6%	60,184	4.36%	53,706	3.94%	41,464	3.66%	37,227	3.57%	118,534	11.55%
其他權益
國外營運機構財務報表換算之兌換差額	(56,801)	-2.45%	(67,269)	-2.86%	(71,415)	-3.06%	(96,171)	-4.25%	(64,696)	-2.75%	(80,879)	-3.26%	(56,979)	-2.25%	(61,937)	-2.43%	(54,509)	-2.09%	(55,071)	-2.04%	(56,913)	-2.21%	(77,275)	-3.04%	(83,335)	-3.4%	(83,349)	-3.37%	(96,033)	-2.58%	(91,201)	-2.43%	(92,611)	-2.5%	(103,752)	-2.87%	(95,598)	-2.67%	(88,444)	-2.35%	(76,900)	-2%	(54,101)	-1.42%	(45,524)	-1.2%	(59,061)	-1.59%	(62,996)	-1.77%	(43,798)	-1.27%	(29,480)	-0.9%
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	(13,883)	-0.6%	(14,523)	-0.62%	(12,773)	-0.55%	(13,263)	-0.59%	(9,813)	-0.42%	(7,483)	-0.3%	(402)	-0.02%	(6,052)	-0.24%	(4,667)	-0.18%	(3,632)	-0.13%	(4,054)	-0.16%	(2,207)	-0.09%	(2,961)	-0.12%	447	0.02%	1,190	0.03%	(1,841)	-0.05%	(3,376)	-0.09%	(2,772)	-0.08%	(6,992)	-0.2%	(4,312)	-0.11%	(6,199)	-0.16%	(3,771)	-0.1%	(5,123)	-0.13%	(7,740)	-0.21%	(5,073)	-0.14%	(4,428)	-0.13%	(3,298)	-0.1%
其他權益合計	(70,684)	-3.05%	(81,792)	-3.47%	(84,188)	-3.6%	(109,434)	-4.84%	(74,509)	-3.17%	(88,362)	-3.57%	(57,381)	-2.27%	(67,989)	-2.67%	(59,176)	-2.27%	(58,703)	-2.18%	(60,967)	-2.36%	(79,482)	-3.13%	(86,296)	-3.52%	(82,902)	-3.35%	(94,843)	-2.54%	(93,042)	-2.48%	(95,987)	-2.59%	(106,524)	-2.94%	(102,590)	-2.87%	(92,756)	-2.47%	(83,099)	-2.16%	(57,872)	-1.52%	(50,647)	-1.33%	(66,801)	-1.8%	(68,069)	-1.91%	(48,226)	-1.4%	(32,778)	-1%	(37,915)	-1.18%	(35,492)	-1.12%	(46,444)	-1.46%	(56,571)	-2.6%	(26,278)	-1.33%	(19,958)	-1.08%	(1,732)	-0.09%	10,195	0.52%	19,699	0.99%	31,972	1.62%	18,355	0.96%	26,070	1.41%	36,097	2.09%	12,568	0.78%	3,955	0.24%	14,958	0.99%	7,032	0.47%	107	0.01%	3,345	0.23%	23,936	1.73%	13,895	1.02%	17,167	1.52%	12,105	1.16%	9,883	0.96%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	3,809	0.19%									0	0%									0	0%							0	0%
歸屬於母公司業主之權益合計	649,171	28%	673,775	28.61%	685,908	29.34%	679,003	30.03%	722,595	30.73%	720,177	29.06%	777,003	30.71%	784,758	30.77%	809,919	31.03%	792,219	29.36%	840,967	32.6%	820,968	32.34%	786,468	32.08%	798,293	32.24%	779,504	20.91%	760,467	20.3%	754,396	20.33%	739,191	20.43%	761,944	21.29%	771,745	20.52%	783,606	20.35%	787,209	20.64%	812,882	21.34%	766,359	20.68%	746,401	20.99%	752,755	21.87%	753,360	22.95%	746,690	23.23%	747,119	23.6%	715,164	22.52%	692,456	31.82%	736,689	37.24%	732,215	39.59%	755,782	39.94%	766,438	38.87%	790,857	39.59%	805,528	40.72%	814,296	42.7%	834,174	44.98%	818,844	47.42%	793,497	49.27%	543,142	33.52%	608,622	40.12%	592,757	39.77%	587,719	38.58%	581,030	40.77%	442,179	32.01%	425,660	31.19%	416,690	36.78%	407,391	39.03%	486,476	47.41%
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%
非控制權益	271,121	11.7%	287,442	12.2%	307,959	13.17%	306,633	13.56%	306,315	13.03%	299,029	12.07%	323,796	12.8%	316,832	12.42%	291,676	11.18%	285,222	10.57%	272,886	10.58%	261,725	10.31%	246,200	10.04%	238,007	9.61%	404,515	10.85%	389,771	10.4%	386,817	10.42%	371,962	10.28%	418,215	11.68%	408,669	10.87%	395,710	10.28%	379,732	9.96%	401,071	10.53%	385,694	10.41%	368,129	10.35%	358,771	10.42%	391,725	11.93%	388,107	12.07%	380,294	12.01%	391,185	12.32%	134,798	6.2%	93,070	4.7%	89,134	4.82%	92,840	4.91%	100,118	5.08%	93,238	4.67%	100,310	5.07%	101,045	5.3%	93,756	5.06%	38,361	2.22%	33,089	2.05%	27,121	1.67%	28,643	1.89%	25,247	1.69%	240,940	15.82%	241,416	16.94%	234,802	17%	226,678	16.61%	77,432	6.83%	68,470	6.56%	59,897	5.84%
權益總額	920,292	39.7%	961,217	40.81%	993,867	42.52%	985,636	43.59%	1,028,910	43.76%	1,019,206	41.13%	1,100,799	43.51%	1,101,590	43.19%	1,101,595	42.21%	1,077,441	39.92%	1,113,853	43.18%	1,082,693	42.65%	1,032,668	42.13%	1,036,300	41.85%	1,184,019	31.76%	1,150,238	30.7%	1,141,213	30.75%	1,111,153	30.71%	1,180,159	32.97%	1,180,414	31.39%	1,179,316	30.63%	1,166,941	30.6%	1,213,953	31.87%	1,152,053	31.09%	1,114,530	31.35%	1,111,526	32.29%	1,145,085	34.88%	1,134,797	35.3%	1,127,413	35.61%	1,106,349	34.84%	827,254	38.02%	829,759	41.94%	821,349	44.41%	848,622	44.85%	866,556	43.95%	884,095	44.26%	905,838	45.79%	915,341	48%	927,930	50.03%	857,205	49.64%	826,586	51.32%	570,263	35.19%	637,265	42.01%	618,004	41.46%	828,659	54.4%	822,446	57.71%	676,981	49%	652,338	47.8%	494,122	43.61%	475,861	45.59%	546,373	53.24%
負債及權益總計	2,318,088	100%	2,355,390	100%	2,337,580	100%	2,260,902	100%	2,351,459	100%	2,478,242	100%	2,529,996	100%	2,550,721	100%	2,609,706	100%	2,698,664	100%	2,579,621	100%	2,538,651	100%	2,451,230	100%	2,476,203	100%	3,728,172	100%	3,746,315	100%	3,711,443	100%	3,618,748	100%	3,579,362	100%	3,760,032	100%	3,849,715	100%	3,813,982	100%	3,808,780	100%	3,705,718	100%	3,555,140	100%	3,441,843	100%	3,282,618	100%	3,214,657	100%	3,165,788	100%	3,175,694	100%	2,175,902	100%	1,978,286	100%	1,849,337	100%	1,892,179	100%	1,971,601	100%	1,997,497	100%	1,978,418	100%	1,907,081	100%	1,854,702	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	268,000	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%

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

能率網通(8071) 截至2024年第1季「流動資產」總計約為NT$14.21億元，相較上一季增加約NT$1,063萬元、相較去年年末增加約NT$1,063萬元

能率網通(8071) 2024年第1季財報顯示公司「流動資產」總計約NT$14.21億元、約佔整體資產的60.80%。

對比上一季

上一季流動資產總計約NT$14.11億元、約佔整體資產的62.39%。今年第1季相較上一季增加約NT$1,063萬元。

對比去年年末

去年年末流動資產則為NT$14.11億元、約佔整體資產的62.39%。今年第1季相較去年年末增加約NT$1,063萬元。

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	1,421,281	60.80%	1,410,653	62.39%	1,458,867	62.04%	1,590,234	64.17%	1,635,469	64.64%	1,669,802	65.46%	1,859,076	71.24%	1,934,485	71.68%	1,855,884	71.94%	1,813,852	71.45%	1,741,524	71.05%	1,759,659	71.06%	2,413,892	64.75%	2,445,752	65.28%	2,416,582	65.11%	2,335,820	64.55%	2,302,926	64.34%	2,485,248	66.10%	2,557,992	66.45%	2,532,609	66.40%	2,545,927	66.84%	2,584,283	69.74%	2,407,010	67.71%	2,250,140	65.38%	2,081,883	63.42%	2,087,876	64.95%	2,025,211	63.97%	2,010,972	63.32%	1,284,891	59.05%	1,171,206	59.20%	1,145,124	61.92%	1,169,703	61.82%	1,276,456	64.74%	1,269,247	63.54%	1,230,812	62.21%	1,173,574	61.54%	1,139,277	61.43%	1,101,850	63.81%	999,284	62.05%	1,107,018	68.31%

非流動資產

能率網通(8071) 截至2023年第2季「非流動資產」總計約為NT$8.88億元，相較上一季減少約NT$-652萬元、相較去年年末增加約NT$709萬元

能率網通(8071) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.88億元、約佔整體資產的35.83%。

對比上一季

上一季非流動資產總計約NT$8.95億元、約佔整體資產的35.36%。今年第2季相較上一季減少約NT$-652萬元。

對比去年年末

去年年末非流動資產則為NT$8.81億元、約佔整體資產的34.54%。今年第2季相較去年年末增加約NT$709萬元。

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	888,008	35.83%	894,527	35.36%	880,919	34.54%	750,630	28.76%	764,179	28.32%	723,737	28.06%	724,799	28.55%	709,706	28.95%	716,544	28.94%	1,314,280	35.25%	1,300,563	34.72%	1,294,861	34.89%	1,282,928	35.45%	1,276,436	35.66%	1,274,784	33.90%	1,291,723	33.55%	1,281,373	33.60%	1,262,853	33.16%	1,121,435	30.26%	1,148,130	32.29%	1,191,703	34.62%	1,200,735	36.58%	1,126,781	35.05%	1,140,577	36.03%	1,164,722	36.68%	891,011	40.95%	807,080	40.80%	704,213	38.08%	722,476	38.18%	695,145	35.26%	728,250	36.46%	747,606	37.79%	733,507	38.46%	715,425	38.57%	624,907	36.19%	611,266	37.95%	513,497	31.69%	465,651	30.70%	473,013	31.73%	465,045	30.53%

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