巨虹－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	234,223	17.38%	228,797	17.42%	216,127	18.23%	253,083	29.17%	275,750	28.3%	197,280	17.65%	43,819	4.22%	56,658	5.59%	21,740	2.08%	99,940	8.52%	101,565	7.77%	157,045	12.53%	146,131	11.47%	99,058	8.15%	88,135	8%	127,410	11.11%	173,133	15.96%	155,417	14.23%	219,545	19.12%	129,572	11.52%	114,820	9.9%	156,038	12.34%	153,908	10.4%	210,625	14.23%	174,173	12.2%	189,662	13.26%	109,617	7.29%	243,848	16.38%	270,243	19.4%	347,384	21.32%	216,717	18.2%	118,920	11.78%	174,317	18.52%	278,601	27.4%	314,863	25.65%	314,506	24.8%	264,054	21.31%	377,455	28.61%	238,184	17.81%	235,537	17.42%	95,695	6.95%	21,626	1.96%	89,202	7.33%	65,948	6.18%	71,972	6.55%	67,073	5.8%	56,690	5.68%	36,213	3.38%	39,181	3.69%	39,714	3.84%	42,031	4.16%	72,762	7.56%	36,036	3.91%
庫存現金	5,307	0.39%	13,684	1.04%	1,408	0.12%	1,594	0.18%	1,600	0.16%	1,940	0.17%	2,025	0.2%	2,086	0.21%	1,744	0.17%	1,557	0.13%	1,744	0.13%	1,399	0.11%	1,662	0.13%	1,454	0.12%	688	0.06%	656	0.06%	653	0.06%	678	0.06%	563	0.05%	567	0.05%	582	0.05%	706	0.06%	851	0.06%	1,101	0.07%	943	0.07%	1,057	0.07%	801	0.05%	785	0.05%	600	0.04%	810	0.05%	220	0.02%	281	0.03%	214	0.02%	222	0.02%	237	0.02%	234	0.02%	227	0.02%	230	0.02%	180	0.01%	172	0.01%	209	0.02%	213	0.02%	195	0.02%	270	0.03%	526	0.05%	1,195	0.1%	1,318	0.13%	1,274	0.12%	888	0.08%	785	0.08%	979	0.1%	960	0.1%	898	0.1%
銀行存款	179,109	13.29%	198,720	15.13%	167,232	14.11%	251,489	28.98%	274,150	28.14%	195,340	17.47%	41,794	4.03%	54,572	5.39%	19,996	1.91%	98,383	8.39%	99,821	7.64%	155,646	12.42%	144,469	11.34%	97,604	8.03%	87,447	7.93%	126,754	11.05%	172,480	15.9%	154,739	14.17%	218,982	19.07%	129,005	11.47%	114,238	9.85%	155,332	12.28%	153,057	10.34%	209,524	14.16%	173,230	12.13%	188,605	13.18%	108,816	7.24%	243,063	16.33%	269,643	19.36%
約當現金	49,807	3.7%	16,393	1.25%	47,487	4.01%
透過損益按公允價值衡量之金融資產－流動	8,300	0.62%	8,736	0.67%	8,904	0.75%	9,366	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
指定透過損益按公允價值衡量之金融資產－流動	9,000	0.67%	9,000	0.69%
指定透過損益按公允價值衡量之金融資產評價調整－流動	(700)	-0.05%	(264)	-0.02%
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
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		0
應收票據淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	51	0%	0	0%	10,738	0.82%	10,682	0.85%	3	0%	16	0%	0	0%	0	0%	311	0.03%	199	0.02%	13	0%	0	0%	1,650	0.14%	34	0%	366	0.02%	689	0.05%	728	0.05%	932	0.07%	949	0.06%	474	0.03%	1,291	0.09%	1,668	0.1%	115	0.01%	162	0.02%	273	0.03%	284	0.03%	367	0.03%	120	0.01%	241	0.02%	11	0%	485	0.04%	266	0.02%	118	0.01%	364	0.03%	608	0.05%	315	0.03%	112	0.01%	415	0.04%	267	0.03%	241	0.02%	761	0.07%	371	0.04%	568	0.06%	858	0.09%	1,144	0.12%
應收票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	51	0%	0	0%	10,738	0.82%	10,682	0.85%	3	0%	16	0%	0	0%	0	0%	311	0.03%	199	0.02%	13	0%	0	0%	1,650	0.14%	34	0%	366	0.02%	689	0.05%	728	0.05%	932	0.07%	949	0.06%	474	0.03%	1,291	0.09%	1,668	0.1%	115	0.01%	162	0.02%	273	0.03%	284	0.03%	367	0.03%	120	0.01%	241	0.02%	11	0%	485	0.04%	266	0.02%	118	0.01%	364	0.03%	608	0.05%	315	0.03%	112	0.01%	415	0.04%	267	0.03%	241	0.02%	761	0.07%	371	0.04%	568	0.06%	858	0.09%	1,144	0.12%
應收帳款淨額	70,976	5.27%	108,998	8.3%	86,034	7.26%	88,124	10.16%	112,758	11.57%	169,678	15.18%	163,842	15.79%	186,526	18.41%	205,015	19.6%	233,176	19.88%	164,588	12.6%	121,100	9.66%	176,582	13.86%	175,971	14.47%	114,115	10.35%	125,041	10.9%	103,524	9.54%	203,543	18.64%	195,210	17%	142,272	12.65%	162,223	13.98%	344,407	27.24%	406,979	27.5%	406,742	27.48%	417,361	29.23%	516,012	36.07%	536,323	35.69%	504,549	33.9%	442,469	31.77%	559,244	34.32%	496,873	41.73%	512,965	50.82%	397,865	42.26%	459,244	45.17%	513,190	41.8%	603,567	47.58%	612,879	49.47%	560,465	42.49%	718,962	53.77%	818,274	60.53%	873,757	63.43%	911,587	82.5%	847,210	69.66%	872,655	81.75%	872,711	79.41%	845,210	73.11%	668,537	67.03%	761,836	71.12%	850,815	80.21%	805,490	77.8%	655,233	64.78%	719,767	74.8%	632,906	68.6%
應收帳款	155,181	11.51%	187,833	14.3%	160,693	13.55%	191,286	22.05%	206,566	21.2%	244,957	21.91%	329,446	31.74%	346,983	34.25%	404,021	38.62%	393,406	33.54%	299,000	22.88%	238,022	18.99%	288,033	22.61%	283,686	23.33%	230,632	20.93%	241,581	21.06%	223,562	20.6%	323,447	29.62%	318,132	27.7%	266,414	23.68%	242,066	20.87%	392,801	31.06%	411,896	27.83%	411,071	27.77%	421,543	29.52%	518,132	36.22%	537,239	35.75%	505,808	33.98%	442,763	31.79%	559,399	34.33%	500,531	42.04%	518,740	51.39%	407,013	43.23%	468,987	46.13%	520,462	42.4%	612,441	48.28%	622,626	50.25%	579,242	43.91%	798,946	59.76%	834,875	61.76%	897,576	65.16%	924,043	83.62%	857,689	70.52%	884,761	82.88%	882,096	80.26%	855,839	74.02%	685,494	68.74%	781,270	72.94%	872,626	82.27%	818,828	79.09%	665,315	65.78%	728,698	75.73%	640,935	69.47%
備抵損失－應收帳款、分期帳款及租賃款	(84,205)	-6.25%	(78,835)	-6%	(74,659)	-6.3%	(103,162)	-11.89%	(93,808)	-9.63%	(75,279)	-6.73%	(165,604)	-15.96%	(160,457)	-15.84%	(199,006)	-19.03%	(160,230)	-13.66%	(134,412)	-10.29%	(116,922)	-9.33%	(111,451)	-8.75%	(107,715)	-8.86%	(116,517)	-10.57%	(116,540)	-10.16%	(120,038)	-11.06%	(119,904)	-10.98%	(122,922)	-10.7%	(124,142)	-11.04%	(79,843)	-6.88%	(48,394)	-3.83%	(4,917)	-0.33%	(4,329)	-0.29%	(4,182)	-0.29%	2,120	0.15%	916	0.06%	1,259	0.08%	294	0.02%	155	0.01%	3,658	0.31%	5,775	0.57%	9,148	0.97%	9,743	0.96%	7,272	0.59%	8,874	0.7%	9,747	0.79%	18,777	1.42%	79,984	5.98%	16,601	1.23%	23,819	1.73%	12,456	1.13%	10,479	0.86%	12,106	1.13%	9,385	0.85%	10,629	0.92%	16,957	1.7%	19,434	1.81%	21,811	2.06%	13,338	1.29%	10,082	1%	8,931	0.93%	8,029	0.87%
應收帳款－關係人淨額	0	0%	5	0%																					0	0%							21	0%
應收融資租賃款淨額	10,217	0.76%
應收融資租賃款	10,217	0.76%
其他應收款	22,809	1.69%	17,433	1.33%	149	0.01%	1	0%	6,992	0.72%	194,269	17.38%	20	0%	187	0.02%	1,920	0.18%	564	0.05%	2,782	0.21%	509	0.04%	75,061	5.89%	546	0.04%	374	0.03%	353	0.03%	160	0.01%	463	0.04%	290	0.03%	856	0.08%	1,725	0.15%	485	0.04%	463	0.03%	337	0.02%	135	0.01%	378	0.03%	270	0.02%	158	0.01%	203	0.01%
本期所得稅資產	378	0.03%	347	0.03%	246	0.02%	183	0.02%	43	0%	43	0%	22	0%	22	0%	0	0%	0	0%	0	0%	0	0%	92	0.01%	92	0.01%	92	0.01%	92	0.01%	820	0.08%	820	0.08%	728	0.06%	728	0.06%	748	0.06%	1,668	0.13%	975	0.07%	956	0.06%	955	0.07%	939	0.07%	936	0.06%	936	0.06%	936	0.07%	936	0.06%	931	0.08%	7	0%	22	0%	22	0%	26	0%	26	0%	29	0%	29	0%	17	0%	17	0%	12	0%	12	0%	9	0%	9	0%	11	0%	11	0%	8	0%	8	0%	10	0%	10	0%	8	0%	15	0%	12	0%
存貨	53,088	3.94%	48,289	3.68%	101,180	8.53%	103,187	11.89%	131,852	13.53%	79,731	7.13%	286,089	27.57%	220,317	21.75%	245,596	23.48%	219,774	18.74%	385,241	29.48%	336,381	26.84%	290,595	22.81%	255,991	21.06%	329,441	29.89%	322,241	28.09%	297,522	27.42%	225,374	20.64%	294,209	25.62%	412,052	36.63%	436,283	37.61%	304,847	24.11%	304,807	20.59%	232,933	15.74%	203,794	14.27%	140,802	9.84%	257,781	17.15%	136,957	9.2%	100,873	7.24%	64,744	3.97%	143,360	12.04%	76,371	7.57%	108,316	11.51%	33,340	3.28%	113,622	9.26%	64,274	5.07%	81,234	6.56%	91,008	6.9%	88,308	6.6%	3,471	0.26%	69,246	5.03%	3,450	0.31%	111,021	9.13%	3,644	0.34%	22,496	2.05%	112,840	9.76%	134,703	13.51%	132,688	12.39%	23,182	2.19%	44,771	4.32%	145,866	14.42%	22,900	2.38%	108,908	11.8%
存貨－買賣業	36,341	2.7%	28,788	2.19%	83,287	7.03%	87,908	10.13%	115,622	11.87%	61,855	5.53%	103,951	10.02%	102,413	10.11%	231,250	22.11%	190,470	16.24%					271,681	21.32%	237,230	19.51%					283,670	26.14%	209,325	19.17%							285,411	22.57%							123,783	8.65%							47,242	2.9%							33,340	3.28%							90,948	6.89%																					23,182	2.19%							108,908	11.8%
商品存貨	36,341	2.7%	28,788	2.19%	83,287	7.03%	87,908	10.13%	115,622	11.87%	61,855	5.53%	103,951	10.02%	102,413	10.11%	231,250	22.11%	190,470	16.24%					271,681	21.32%	237,230	19.51%					310,985	28.66%	248,837	22.79%							301,995	23.88%							145,304	10.16%
存貨－製造業	16,747	1.24%	19,501	1.48%	17,893	1.51%	15,279	1.76%	16,230	1.67%	17,876	1.6%	182,138	17.55%	117,904	11.64%	14,346	1.37%	29,304	2.5%					18,914	1.48%	18,761	1.54%					13,852	1.28%	16,049	1.47%							19,436	1.54%							17,019	1.19%							17,502	1.07%															60	0%
製成品	0	0%	19,501	1.48%	0	0%	0	0%			0	0%	0	0%	2,100	0.21%	0	0%	0	0%					139	0.01%	133	0.01%
在製品	0	0%	0	0%	0	0%	0	0%			0	0%	6	0%	12	0%	0	0%	0	0%					3,890	0.31%	4,180	0.34%
原料	16,747	1.24%	0	0%	17,893	1.51%	15,279	1.76%	16,230	1.67%	17,876	1.6%	182,078	17.54%	115,726	11.42%	14,270	1.36%	29,297	2.5%					14,746	1.16%	14,329	1.18%					13,852	1.28%	16,049	1.47%							19,436	1.54%							17,019	1.19%							17,502	1.07%															60	0%
物料	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	54	0.01%	66	0.01%	76	0.01%	7	0%					139	0.01%	119	0.01%
預付款項	15,269	1.13%	13,579	1.03%	15,294	1.29%	18,721	2.16%	6,909	0.71%	7,472	0.67%	23,553	2.27%	6,436	0.64%	4,364	0.42%	7,129	0.61%	12,512	0.96%	8,859	0.71%	12,084	0.95%	9,849	0.81%	19,797	1.8%	14,852	1.29%	6,218	0.57%	4,473	0.41%	5,716	0.5%	3,061	0.27%	3,221	0.28%	3,202	0.25%	8,170	0.55%	8,101	0.55%	7,919	0.55%	5,610	0.39%	6,367	0.42%	6,206	0.42%	5,448	0.39%	5,824	0.36%	3,562	0.3%	3,286	0.33%	1,501	0.16%	1,263	0.12%	1,799	0.15%	3,692	0.29%	4,490	0.36%	3,654	0.28%	4,252	0.32%	5,134	0.38%	31,984	2.32%	5,378	0.49%	4,969	0.41%	3,582	0.34%	7,084	0.64%	5,783	0.5%	10,061	1.01%	11,209	1.05%	19,175	1.81%	18,421	1.78%	41,743	4.13%	22,013	2.29%	16,890	1.83%
其他流動資產	6,786	0.5%	11,577	0.88%	10,149	0.86%	7,903	0.91%	30,489	3.13%	30,988	2.77%	32,643	3.15%	47,190	4.66%	50,726	4.85%	57,494	4.9%	58,974	4.51%	60,209	4.8%	60,149	4.72%	45,818	3.77%	54,537	4.95%	50,315	4.39%	44,794	4.13%	37,857	3.47%	55,380	4.82%	59,390	5.28%	60,844	5.25%	60,080	4.75%	61,118	4.13%	65,724	4.44%	58,655	4.11%	52,143	3.65%	57,470	3.82%	54,722	3.68%	30,943	2.22%	91,814	5.63%	93,707	7.87%	59,902	5.93%	57,455	6.1%	0	0%	75,513	6.15%	72,439	5.71%	65,075	5.25%	75,620	5.73%	74,028	5.54%	74,459	5.51%	68,690	4.99%	66,515	6.02%	66,457	5.46%	45,419	4.25%	49,431	4.5%	49,507	4.28%	50,411	5.05%	51,185	4.78%	51,416	4.85%	46,041	4.45%	45,123	4.46%	43,088	4.48%	44,635	4.84%
其他金融資產－流動	6,786	0.5%	11,577	0.88%	10,149	0.86%	7,903	0.91%	30,489	3.13%	30,988	2.77%	32,643	3.15%	47,190	4.66%	50,726	4.85%	57,494	4.9%	58,974	4.51%	60,209	4.8%	60,149	4.72%	45,818	3.77%	54,537	4.95%	50,315	4.39%	44,794	4.13%	37,857	3.47%	55,380	4.82%	59,390	5.28%	60,844	5.25%	60,080	4.75%	61,118	4.13%	65,724	4.44%	58,655	4.11%	52,143	3.65%	57,470	3.82%	54,722	3.68%	30,943	2.22%	91,814	5.63%	93,707	7.87%	59,902	5.93%	57,455	6.1%	0	0%	75,513	6.15%	72,434	5.71%	65,075	5.25%			73,935	5.53%	74,457	5.51%	68,690	4.99%
流動資產合計	422,046	31.31%	437,761	33.33%	440,428	37.15%	480,568	55.39%	564,793	57.97%	679,461	60.78%	549,988	52.99%	517,336	51.06%	529,412	50.61%	618,077	52.69%	736,400	56.36%	694,785	55.44%	760,697	59.7%	587,341	48.31%	606,526	55.03%	640,304	55.82%	741,628	68.35%	743,571	68.1%	887,078	77.24%	947,524	84.24%	781,514	67.37%	870,761	68.86%	936,786	63.29%	928,139	62.71%	863,733	60.49%	906,491	63.37%	969,713	64.53%	950,437	63.85%	852,406	61.2%	1,089,251	66.84%	955,577	80.25%	771,862	76.47%	739,848	78.59%	772,923	76.02%	1,019,474	83.05%	1,058,739	83.47%	1,028,074	82.98%	1,108,348	84.02%	1,126,128	84.23%	1,139,407	84.29%	1,139,590	82.73%	1,009,004	91.31%	1,119,682	92.07%	991,858	92.91%	1,024,043	93.18%	1,081,220	93.52%	921,010	92.35%	994,568	92.85%	984,934	92.85%	957,390	92.48%	931,902	92.13%	882,168	91.68%	841,653	91.23%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%			0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%							0	0%					0	0%	116	0.01%	0	0%	0	0%	0	0%	0	0%	18	0%	18	0%	18	0%	18	0%	54	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	15,333	1.29%	0	0%	0	0%	0	0%	18,006	1.73%	17,656	1.74%	12,898	1.23%	12,898	1.1%	35,737	2.73%	35,737	2.85%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	115,989	9.54%	115,451	10.48%	116,155	10.13%	0	0%	0	0%	0	0%	0	0%	200,240	17.26%	199,944	15.81%	200,012	13.51%	199,893	13.51%	202,399	14.17%	200,796	14.04%	206,800	13.76%	206,429	13.87%	209,272	15.03%	207,789	12.75%	139,718	11.73%	139,870	13.86%	102,403	10.88%	100,701	9.9%	62,883	5.12%	62,675	4.94%	62,527	5.05%	61,450	4.66%	60,169	4.5%	60,071	4.44%	83,893	6.09%
不動產、廠房及設備	336,314	24.95%	328,804	25.03%	305,765	25.79%	137,572	15.86%	145,588	14.94%	153,371	13.72%	161,463	15.56%	166,507	16.43%	174,353	16.67%	190,708	16.26%	154,362	11.81%	155,602	12.42%	159,245	12.5%	144,149	11.86%	124,226	11.27%	126,334	11.01%	129,731	11.96%	129,134	11.83%	96,804	8.43%	98,117	8.72%	93,414	8.05%	104,035	8.23%	108,871	7.36%	112,081	7.57%	115,774	8.11%	119,506	8.35%	122,701	8.17%	124,808	8.39%	122,809	8.82%	123,852	7.6%	63,986	5.37%	65,600	6.5%	67,219	7.14%	64,015	6.3%	65,513	5.34%	66,964	5.28%	68,325	5.51%	69,821	5.29%	71,276	5.33%	72,728	5.38%	74,183	5.39%	47,940	4.34%	48,286	3.97%	48,633	4.56%	48,935	4.45%	49,281	4.26%	46,517	4.66%	46,744	4.36%	45,814	4.32%	45,649	4.41%	45,823	4.53%	45,998	4.78%	46,090	5%
土地淨額	116,403	8.64%	116,403	8.86%	116,403	9.82%	31,601	3.64%	31,601	3.24%	31,601	2.83%	31,601	3.04%	31,601	3.12%	31,601	3.02%	31,601	2.69%	73,445	5.62%	73,445	5.86%	73,445	5.76%	73,445	6.04%	56,841	5.16%	56,841	4.95%	56,841	5.24%	56,841	5.21%	56,841	4.95%	56,841	5.05%	56,841	4.9%	56,841	4.5%	56,841	3.84%	56,841	3.84%	56,841	3.98%	56,841	3.97%	56,841	3.78%	56,841	3.82%	56,841	4.08%	56,841	3.49%	25,240	2.12%	25,240	2.5%	25,240	2.68%	25,240	2.48%	25,240	2.06%	25,240	1.99%	25,240	2.04%	25,240	1.91%	25,240	1.89%	25,240	1.87%	25,240	1.83%	25,240	2.28%	25,240	2.08%	25,240	2.36%	25,240	2.3%	25,240	2.18%	25,240	2.53%	25,240	2.36%	25,240	2.38%	25,240	2.44%	25,240	2.5%	25,240	2.62%	25,240	2.74%
土地成本	116,403	8.64%	116,403	8.86%	116,403	9.82%	31,601	3.64%	31,601	3.24%	31,601	2.83%	31,601	3.04%	31,601	3.12%	31,601	3.02%	31,601	2.69%	73,445	5.62%	73,445	5.86%	73,445	5.76%	73,445	6.04%	56,841	5.16%	56,841	4.95%	56,841	5.24%	56,841	5.21%	56,841	4.95%	56,841	5.05%	56,841	4.9%	56,841	4.5%	56,841	3.84%	56,841	3.84%	56,841	3.98%	56,841	3.97%	56,841	3.78%	56,841	3.82%	56,841	4.08%	56,841	3.49%	25,240	2.12%	25,240	2.5%	25,240	2.68%	25,240	2.48%	25,240	2.06%	25,240	1.99%	25,240	2.04%	25,240	1.91%	25,240	1.89%	25,240	1.87%	25,240	1.83%	25,240	2.28%	25,240	2.08%	25,240	2.36%	25,240	2.3%	25,240	2.18%	25,240	2.53%	25,240	2.36%	25,240	2.38%	25,240	2.44%	25,240	2.5%	25,240	2.62%	25,240	2.74%
房屋及建築淨額	54,304	4.03%	54,803	4.17%	55,302	4.66%	438	0.05%	463	0.05%	488	0.04%	513	0.05%	538	0.05%	563	0.05%	588	0.05%	20,391	1.56%	20,574	1.64%	20,757	1.63%	20,941	1.72%	15,718	1.43%	15,858	1.38%	15,997	1.47%	16,137	1.48%	16,276	1.42%	16,416	1.46%	16,555	1.43%	16,695	1.32%	16,835	1.14%	16,975	1.15%	17,114	1.2%	17,254	1.21%	17,394	1.16%	17,533	1.18%	17,673	1.27%	17,813	1.09%	16,839	1.41%	16,954	1.68%	17,069	1.81%	17,184	1.69%	17,298	1.41%	17,413	1.37%	17,527	1.41%	17,642	1.34%	17,757	1.33%	17,872	1.32%	17,986	1.31%	18,101	1.64%	18,215	1.5%	18,330	1.72%	18,444	1.68%	18,559	1.61%	18,674	1.87%	18,789	1.75%	18,903	1.78%	19,018	1.84%	19,133	1.89%	19,247	2%	19,362	2.1%
房屋及建築成本	58,157	4.31%	58,157	4.43%	58,157	4.91%	1,723	0.2%	1,723	0.18%	1,723	0.15%	1,723	0.17%	1,723	0.17%	1,723	0.16%	1,723	0.15%	34,057	2.61%	34,057	2.72%	34,057	2.67%	34,057	2.8%	25,115	2.28%	25,115	2.19%	25,115	2.31%	25,115	2.3%	25,115	2.19%	25,115	2.23%	25,115	2.17%	25,115	1.99%	25,115	1.7%	25,115	1.7%	25,115	1.76%	25,115	1.76%	25,115	1.67%	25,115	1.69%	25,115	1.8%	25,115	1.54%	23,392	1.96%	23,392	2.32%	23,392	2.48%	23,392	2.3%	23,392	1.91%	23,392	1.84%	23,392	1.89%	23,392	1.77%	23,392	1.75%	23,392	1.73%	23,392	1.7%	23,392	2.12%	23,392	1.92%	23,392	2.19%	23,392	2.13%	23,392	2.02%	23,392	2.35%	23,392	2.18%	23,392	2.21%	23,392	2.26%	23,392	2.31%	23,392	2.43%	23,392	2.54%
累計折舊－房屋及建築	(3,853)	-0.29%	(3,354)	-0.26%	(2,855)	-0.24%	(1,285)	-0.15%	(1,260)	-0.13%	(1,235)	-0.11%	(1,210)	-0.12%	(1,185)	-0.12%	(1,160)	-0.11%	(1,135)	-0.1%	(13,666)	-1.05%	(13,483)	-1.08%	(13,300)	-1.04%	(13,116)	-1.08%	(9,397)	-0.85%	(9,257)	-0.81%	(9,118)	-0.84%	(8,978)	-0.82%	(8,839)	-0.77%	(8,699)	-0.77%	(8,560)	-0.74%	(8,420)	-0.67%	(8,280)	-0.56%	(8,140)	-0.55%	(8,001)	-0.56%	7,861	0.55%	7,721	0.51%	7,582	0.51%	7,442	0.53%	7,302	0.45%	6,553	0.55%	6,438	0.64%	6,323	0.67%	6,208	0.61%	6,094	0.5%	5,979	0.47%	5,865	0.47%	5,750	0.44%	5,635	0.42%	5,520	0.41%	5,406	0.39%	5,291	0.48%	5,177	0.43%	5,062	0.47%	4,948	0.45%	4,833	0.42%	4,718	0.47%	4,603	0.43%	4,489	0.42%	4,374	0.42%	4,259	0.42%	4,145	0.43%	4,030	0.44%
機器設備淨額	11,476	0.85%	14,753	1.12%	14,285	1.2%	14,116	1.63%	15,433	1.58%	16,709	1.49%	18,127	1.75%	19,568	1.93%	21,056	2.01%	25,925	2.21%	14,604	1.12%	13,719	1.09%	14,726	1.16%	11,848	0.97%	12,107	1.1%	12,340	1.08%	13,514	1.25%	14,254	1.31%	7,313	0.64%	8,113	0.72%	8,912	0.77%	10,666	0.84%	12,876	0.87%	14,385	0.97%	15,474	1.08%	17,070	1.19%	19,682	1.31%	20,100	1.35%	17,967	1.29%	19,478	1.2%	15,719	1.32%	16,851	1.67%	17,976	1.91%	18,920	1.86%	20,055	1.63%	21,189	1.67%	22,324	1.8%	23,458	1.78%	24,592	1.84%	25,726	1.9%	26,861	1.95%	912	0.08%	963	0.08%	1,014	0.09%	1,065	0.1%	1,117	0.1%	1,168	0.12%	1,219	0.11%	114	0.01%	0	0%	0	0%	0	0%	0	0%
機器設備成本	25,114	1.86%	27,279	2.08%	34,868	2.94%	33,318	3.84%	33,276	3.42%	34,135	3.05%	34,112	3.29%	34,086	3.36%	34,117	3.26%	65,934	5.62%	53,880	4.12%	51,944	4.14%	51,944	4.08%	47,723	3.93%	46,697	4.24%	45,686	3.98%	45,623	4.2%	45,131	4.13%	37,248	3.24%	37,248	3.31%	37,248	3.21%	43,383	3.43%	44,584	3.01%	44,460	3%	43,898	3.07%	43,825	3.06%	51,240	3.41%	50,597	3.4%	47,494	3.41%	47,477	2.91%	27,479	2.31%	27,466	2.72%	27,447	2.92%	27,256	2.68%	27,256	2.22%	27,256	2.15%	27,256	2.2%	27,256	2.07%	27,256	2.04%	27,256	2.02%	27,256	1.98%	1,256	0.11%	1,256	0.1%	1,256	0.12%	1,256	0.11%	1,256	0.11%	1,256	0.13%	1,256	0.12%	116	0.01%	0	0%	0	0%	0	0%	0	0%
累計折舊－機器設備	(13,638)	-1.01%	(12,526)	-0.95%	(20,583)	-1.74%	(19,202)	-2.21%	(17,843)	-1.83%	(17,426)	-1.56%	(15,985)	-1.54%	(14,518)	-1.43%	(13,061)	-1.25%	(40,009)	-3.41%	(39,276)	-3.01%	(38,225)	-3.05%	(37,218)	-2.92%	(35,875)	-2.95%	(34,590)	-3.14%	(33,346)	-2.91%	(32,109)	-2.96%	(30,877)	-2.83%	(29,935)	-2.61%	(29,135)	-2.59%	(28,336)	-2.44%	(32,717)	-2.59%	(31,708)	-2.14%	(30,075)	-2.03%	(28,424)	-1.99%	26,755	1.87%	31,558	2.1%	30,497	2.05%	29,527	2.12%	27,999	1.72%	11,760	0.99%	10,615	1.05%	9,471	1.01%	8,336	0.82%	7,201	0.59%	6,067	0.48%	4,932	0.4%	3,798	0.29%	2,664	0.2%	1,530	0.11%	395	0.03%	344	0.03%	293	0.02%	242	0.02%	191	0.02%	139	0.01%	88	0.01%	37	0%	2	0%	0	0%	0	0%	0	0%	0	0%
運輸設備淨額	0	0%			489	0.04%	561	0.06%	634	0.07%	707	0.06%	782	0.08%	854	0.08%	926	0.09%	4,469	0.38%	4,805	0.37%	4,462	0.36%	4,764	0.37%	5,179	0.43%	5,626	0.51%	6,096	0.53%	6,479	0.6%	4,107	0.38%	4,474	0.39%	4,840	0.43%	5,206	0.45%	5,583	0.44%	5,977	0.4%	6,371	0.43%	6,766	0.47%	7,160	0.5%	7,561	0.5%	7,417	0.5%	7,899	0.57%	5,281	0.32%	5,635	0.47%	5,987	0.59%	6,351	0.67%	2,071	0.2%	2,303	0.19%	2,487	0.2%	2,670	0.22%	2,904	0.22%	3,093	0.23%	3,282	0.24%	3,471	0.25%	3,056	0.28%	3,220	0.26%	3,244	0.3%	3,402	0.31%	3,560	0.31%	686	0.07%	720	0.07%	755	0.07%	789	0.08%	824	0.08%	858	0.09%	893	0.1%
運輸設備成本	0	0%			1,965	0.17%	1,965	0.23%	1,965	0.2%	2,065	0.18%	2,066	0.2%	2,065	0.2%	2,065	0.2%	17,861	1.52%	17,861	1.37%	17,181	1.37%	17,181	1.35%	17,181	1.41%	17,182	1.56%	17,576	1.53%	17,808	1.64%	16,633	1.52%	16,633	1.45%	16,633	1.48%	16,633	1.43%	16,633	1.32%	16,633	1.12%	16,633	1.12%	16,633	1.16%	16,633	1.16%	16,769	1.12%	16,125	1.08%	16,125	1.16%	13,025	0.8%	12,526	1.05%	12,526	1.24%	12,916	1.37%	8,396	0.83%	8,696	0.71%	8,696	0.69%	8,696	0.7%	9,534	0.72%	9,534	0.71%	9,534	0.71%	9,534	0.69%	8,938	0.81%	8,938	0.73%	8,798	0.82%	8,798	0.8%	8,798	0.76%	6,660	0.67%	6,660	0.62%	6,660	0.63%	6,660	0.64%	6,660	0.66%	6,660	0.69%	6,660	0.72%
累計折舊－運輸設備	0	0%			(1,476)	-0.12%	(1,404)	-0.16%	(1,331)	-0.14%	(1,358)	-0.12%	(1,284)	-0.12%	(1,211)	-0.12%	(1,139)	-0.11%	(13,392)	-1.14%	(13,056)	-1%	(12,719)	-1.01%	(12,417)	-0.97%	(12,002)	-0.99%	(11,556)	-1.05%	(11,480)	-1%	(11,329)	-1.04%	(12,526)	-1.15%	(12,159)	-1.06%	(11,793)	-1.05%	(11,427)	-0.99%	(11,050)	-0.87%	(10,656)	-0.72%	(10,262)	-0.69%	(9,867)	-0.69%	9,473	0.66%	9,208	0.61%	8,708	0.59%	8,226	0.59%	7,744	0.48%	6,891	0.58%	6,539	0.65%	6,565	0.7%	6,325	0.62%	6,393	0.52%	6,209	0.49%	6,026	0.49%	6,630	0.5%	6,441	0.48%	6,252	0.46%	6,063	0.44%	5,882	0.53%	5,718	0.47%	5,554	0.52%	5,396	0.49%	5,238	0.45%	5,974	0.6%	5,940	0.55%	5,905	0.56%	5,871	0.57%	5,836	0.58%	5,802	0.6%	5,767	0.63%
辦公設備淨額	0	0%			619	0.05%	516	0.06%	591	0.06%	676	0.06%	738	0.07%	826	0.08%	890	0.09%	1,276	0.11%	1,035	0.08%	1,127	0.09%	1,220	0.1%	1,235	0.1%	1,025	0.09%	1,055	0.09%	957	0.09%	859	0.08%	613	0.05%	645	0.06%	675	0.06%	714	0.06%	657	0.04%	683	0.05%	707	0.05%	733	0.05%	537	0.04%	552	0.04%	568	0.04%	596	0.04%	517	0.04%	530	0.05%	542	0.06%	557	0.05%	571	0.05%	587	0.05%	513	0.04%	523	0.04%	537	0.04%	548	0.04%	563	0.04%	566	0.05%	580	0.05%	734	0.07%	759	0.07%	780	0.07%	645	0.06%	659	0.06%	671	0.06%	455	0.04%	464	0.05%	474	0.05%	400	0.04%
辦公設備成本	0	0%			5,483	0.46%	3,765	0.43%	3,760	0.39%	4,241	0.38%	4,229	0.41%	4,207	0.42%	4,199	0.4%	5,439	0.46%	5,112	0.39%	5,100	0.41%	5,111	0.4%	5,012	0.41%	4,722	0.43%	4,689	0.41%	4,538	0.42%	4,394	0.4%	4,096	0.36%	4,088	0.36%	4,098	0.35%	4,281	0.34%	4,215	0.28%	4,238	0.29%	4,244	0.3%	4,236	0.3%	4,413	0.29%	4,433	0.3%	4,436	0.32%	4,540	0.28%	3,786	0.32%	3,778	0.37%	3,768	0.4%	3,803	0.37%	3,810	0.31%	3,833	0.3%	3,769	0.3%	3,774	0.29%	3,798	0.28%	3,796	0.28%	3,807	0.28%	3,798	0.34%	3,789	0.31%	3,931	0.37%	3,946	0.36%	3,946	0.34%	3,784	0.38%	3,791	0.35%	3,782	0.36%	3,541	0.34%	3,541	0.35%	3,548	0.37%	3,464	0.38%
累計折舊－辦公設備	0	0%			(4,864)	-0.41%	(3,249)	-0.37%	(3,169)	-0.33%	(3,565)	-0.32%	(3,491)	-0.34%	(3,381)	-0.33%	(3,309)	-0.32%	(4,163)	-0.35%	(4,077)	-0.31%	(3,973)	-0.32%	(3,891)	-0.31%	(3,777)	-0.31%	(3,697)	-0.34%	(3,634)	-0.32%	(3,581)	-0.33%	(3,535)	-0.32%	(3,483)	-0.3%	(3,443)	-0.31%	(3,423)	-0.3%	(3,567)	-0.28%	(3,558)	-0.24%	(3,555)	-0.24%	(3,537)	-0.25%	3,503	0.24%	3,876	0.26%	3,881	0.26%	3,868	0.28%	3,944	0.24%	3,269	0.27%	3,248	0.32%	3,226	0.34%	3,246	0.32%	3,239	0.26%	3,246	0.26%	3,256	0.26%	3,251	0.25%	3,261	0.24%	3,248	0.24%	3,244	0.24%	3,232	0.29%	3,209	0.26%	3,197	0.3%	3,187	0.29%	3,166	0.27%	3,139	0.31%	3,132	0.29%	3,111	0.29%	3,086	0.3%	3,077	0.3%	3,074	0.32%	3,064	0.33%
出租資產－機器設備淨額	34,194	2.54%
出租資產－機器設備成本	35,460	2.63%
累計折舊－出租資產－機器設備	(1,266)	-0.09%
出租資產－其他淨額	1,697	0.13%
出租資產－其他成本	1,760	0.13%
累計折舊－出租資產－其他	(63)	0%
租賃改良淨額	30,983	2.3%	24,551	1.87%	24,761	2.09%
租賃改良成本	134,541	9.98%	127,304	9.69%	127,000	10.71%
累計折舊－租賃改良	(103,558)	-7.68%	(102,753)	-7.82%	(102,239)	-8.62%
其他設備淨額	87,257	6.47%	87,437	6.66%	93,906	7.92%	90,340	10.41%	96,866	9.94%	103,190	9.23%	109,702	10.57%	113,120	11.16%	119,317	11.41%	126,849	10.81%	40,082	3.07%	42,275	3.37%	44,333	3.48%	31,501	2.59%	32,909	2.99%	34,144	2.98%	35,943	3.31%	36,936	3.38%	11,287	0.98%	11,262	1%	5,225	0.45%	13,536	1.07%	15,685	1.06%	16,826	1.14%	18,872	1.32%	20,448	1.43%	20,686	1.38%	22,365	1.5%	21,861	1.57%	23,843	1.46%			38	0%	41	0%	43	0%			48	0%	51	0%	54	0%	57	0%	60	0%	62	0%	65	0.01%	68	0.01%	71	0.01%	25	0%	25	0%	104	0.01%	117	0.01%	131	0.01%	147	0.01%	162	0.02%	179	0.02%	195	0.02%
其他設備成本	185,104	13.73%	177,488	13.51%	172,362	14.54%	147,714	17.02%	147,323	15.12%	151,007	13.51%	150,641	14.51%	147,208	14.53%	146,713	14.03%	150,199	12.8%	66,804	5.11%	66,657	5.32%	66,348	5.21%	51,174	4.21%	51,175	4.64%	50,768	4.43%	50,658	4.67%	49,740	4.56%	22,682	1.98%	21,570	1.92%	14,739	1.27%	53,530	4.23%	53,538	3.62%	52,594	3.55%	52,594	3.68%	52,111	3.64%	129,166	8.6%	128,999	8.67%	126,715	9.1%	127,194	7.8%			1,373	0.14%	1,373	0.15%	1,439	0.14%			1,685	0.13%	1,685	0.14%	1,685	0.13%	1,685	0.13%	1,685	0.12%	1,685	0.12%	1,939	0.18%	1,939	0.16%	1,939	0.18%	2,022	0.18%	2,022	0.17%	2,451	0.25%	2,451	0.23%	2,451	0.23%	2,451	0.24%	2,451	0.24%	2,451	0.25%	2,452	0.27%
累計折舊－其他設備	(97,847)	-7.26%	(90,051)	-6.86%	(78,456)	-6.62%	(57,374)	-6.61%	(50,457)	-5.18%	(47,817)	-4.28%	(40,939)	-3.94%	(34,088)	-3.36%	(27,396)	-2.62%	(23,350)	-1.99%	(26,722)	-2.05%	(24,382)	-1.95%	(22,015)	-1.73%	(19,673)	-1.62%	(18,266)	-1.66%	(16,624)	-1.45%	(14,715)	-1.36%	(12,804)	-1.17%	(11,395)	-0.99%	(10,308)	-0.92%	(9,514)	-0.82%	(39,994)	-3.16%	(37,853)	-2.56%	(35,768)	-2.42%	(33,722)	-2.36%	31,663	2.21%	108,480	7.22%	106,634	7.16%	104,854	7.53%	103,351	6.34%			1,335	0.13%	1,332	0.14%	1,396	0.14%			1,637	0.13%	1,634	0.13%	1,631	0.12%	1,628	0.12%	1,625	0.12%	1,623	0.12%	1,874	0.17%	1,871	0.15%	1,868	0.17%	1,997	0.18%	1,997	0.17%	2,347	0.24%	2,334	0.22%	2,320	0.22%	2,304	0.22%	2,289	0.23%	2,272	0.24%	2,257	0.24%
未完工程及待驗設備	0	0%	30,857	2.35%
使用權資產	303,760	22.54%	294,531	22.43%	261,426	22.05%	171,766	19.8%	180,938	18.57%	190,111	17.01%	199,223	19.2%	208,423	20.57%	217,607	20.8%	226,577	19.32%	219,866	16.83%	229,687	18.33%	239,865	18.83%	249,310	20.51%	134,479	12.2%	141,529	12.34%	148,604	13.7%	155,672	14.26%	87,627	7.63%	18,377	1.63%	22,808	1.97%	27,290	2.16%	30,577	2.07%	36,282	2.45%	42,360	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		0
使用權資產－房屋及建築淨額	303,760	22.54%	294,531	22.43%	261,426	22.05%	171,766	19.8%	180,938	18.57%	190,111	17.01%	199,223	19.2%	208,423	20.57%	217,607	20.8%	226,577	19.32%	219,866	16.83%	229,687	18.33%	239,865	18.83%	249,310	20.51%	134,479	12.2%	141,529	12.34%	148,604	13.7%	155,672	14.26%	87,627	7.63%	18,377	1.63%	22,808	1.97%	27,290	2.16%	30,577	2.07%	36,282	2.45%	42,360	2.97%
投資性不動產淨額	14,221	1.06%	14,240	1.08%	14,259	1.2%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	22,011	2%	22,055	1.92%	22,099	2.04%	22,143	2.03%	22,186	1.93%	22,230	1.98%	22,274	1.92%	22,318	1.76%	22,362	1.51%	22,406	1.51%	22,450	1.57%	22,494	1.57%	22,537	1.5%	22,581	1.52%	22,625	1.62%	22,669	1.39%	22,713	1.91%	22,757	2.25%	22,801	2.42%	22,845	2.25%	22,888	1.86%	22,932	1.81%	22,976	1.85%	23,020	1.75%	23,064	1.73%	23,108	1.71%	23,152	1.68%	23,196	2.1%	23,239	1.91%	23,281	2.18%	23,329	2.12%	23,373	2.02%	23,417	2.35%	23,460	2.19%	23,504	2.22%	23,548	2.27%	23,592	2.33%	23,636	2.46%	23,680	2.57%
投資性不動產－建築物淨額	14,221	1.06%	14,240	1.08%	252	0.02%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	5,407	0.49%	5,451	0.48%	5,495	0.51%	5,539	0.51%	5,582	0.49%	5,626	0.5%	5,670	0.49%	5,714	0.45%	5,758	0.39%	5,802	0.39%	5,846	0.41%
投資性不動產－建築物	15,327	1.14%	15,327	1.17%	1,320	0.11%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	8,942	0.81%	8,942	0.78%	8,942	0.82%	8,942	0.82%	8,942	0.78%	8,942	0.79%	8,942	0.77%	8,942	0.71%	8,942	0.6%	8,942	0.6%	8,942	0.63%	8,942	0.63%	8,942	0.6%	8,942	0.6%	8,942	0.64%	8,942	0.55%	8,942	0.75%	8,942	0.89%	8,942	0.95%	8,942	0.88%	8,942	0.73%	8,942	0.7%	8,942	0.72%	8,942	0.68%	8,942	0.67%	8,942	0.66%	8,942	0.65%	8,942	0.81%	8,942	0.74%	8,942	0.84%	8,942	0.81%	8,942	0.77%	8,942	0.9%	8,942	0.83%	8,942	0.84%	8,942	0.86%	8,942	0.88%	8,942	0.93%	8,942	0.97%
累計折舊－投資性不動產－建築物	(1,106)	-0.08%	(1,087)	-0.08%	(1,068)	-0.09%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	(3,535)	-0.32%	(3,491)	-0.3%	(3,447)	-0.32%	(3,403)	-0.31%	(3,360)	-0.29%	(3,316)	-0.29%	(3,272)	-0.28%	(3,228)	-0.26%	(3,184)	-0.22%	(3,140)	-0.21%	(3,096)	-0.22%	3,052	0.21%	3,009	0.2%	2,965	0.2%	2,921	0.21%	2,877	0.18%	2,833	0.24%	2,789	0.28%	2,745	0.29%	2,701	0.27%	2,658	0.22%	2,614	0.21%	2,570	0.21%	2,526	0.19%	2,482	0.19%	2,438	0.18%	2,394	0.17%	2,350	0.21%	2,307	0.19%	2,265	0.21%	2,217	0.2%	2,173	0.19%	2,129	0.21%	2,086	0.19%	2,042	0.19%	1,998	0.19%	1,954	0.19%	1,910	0.2%	1,866	0.2%
無形資產	35,022	2.6%	35,318	2.69%	58,790	4.96%	54,682	6.3%	57,757	5.93%	60,743	5.43%	80,219	7.73%	71,483	7.06%	79,355	7.59%	87,254	7.44%	65,213	4.99%	67,796	5.41%	71,161	5.59%	74,507	6.13%	28,580	2.59%	28,580	2.49%	28,580	2.63%	28,580	2.62%	28,580	2.49%	28,580	2.54%	28,580	2.46%	28,580	2.26%	170,793	11.54%	170,793	11.54%	170,793	11.96%	170,793	11.94%	170,793	11.37%	170,793	11.47%	170,793	12.26%	170,793	10.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	3	0%
商譽	31,530	2.34%	31,530	2.4%							28,580	2.56%	28,580	2.75%					28,580	2.44%	28,580	2.19%	28,580	2.28%			28,580	2.35%	28,580	2.59%	28,580	2.49%					28,580	2.49%	28,580	2.54%							170,793	11.54%							170,793	11.47%
其他無形資產淨額	3,492	0.26%	3,788	0.29%							32,163	2.88%	51,639	4.98%					58,674	5%	36,633	2.8%	39,216	3.13%			45,927	3.78%
其他無形資產	5,453	0.4%	51,082	3.89%							45,624	4.08%	110,262	10.62%					88,766	7.57%	62,799	4.81%	58,057	4.63%			55,273	4.55%
累計減損－其他無形資產	(1,961)	-0.15%	(47,294)	-3.6%							(13,461)	-1.2%	(58,623)	-5.65%					(30,092)	-2.57%	(26,166)	-2%	(18,841)	-1.5%			(9,346)	-0.77%
遞延所得稅資產	33,737	2.5%	35,335	2.69%	27,352	2.31%	0	0%	0	0%	83	0.01%	0	0%	370	0.04%	242	0.02%	59	0.01%	0	0%	479	0.04%	973	0.08%	1,406	0.12%	1,345	0.12%	1,302	0.11%	1,000	0.09%	989	0.09%	720	0.06%	487	0.04%	226	0.02%	397	0.03%	0	0%	0	0%	79	0.01%	95	0.01%	210	0.01%	281	0.02%	1,080	0.08%	525	0.03%	90	0.01%	17	0%											0	0%	0	0%	0	0%			0	0%	22	0%	156	0.01%	0	0%	191	0.02%	257	0.03%	137	0.01%	206	0.02%	3,177	0.31%	4,577	0.45%	4,161	0.43%	4,952	0.54%
其他非流動資產	202,792	15.05%	167,404	12.75%	62,220	5.25%	23,089	2.66%	25,182	2.58%	34,157	3.06%	28,966	2.79%	31,393	3.1%	32,148	3.07%	37,466	3.19%	95,092	7.28%	69,145	5.52%	42,192	3.31%	43,093	3.54%	69,472	6.3%	70,900	6.18%	13,363	1.23%	11,855	1.09%	25,458	2.22%	9,409	0.84%	10,934	0.94%	11,203	0.89%	10,756	0.73%	10,418	0.7%	10,337	0.72%	10,272	0.72%	9,930	0.66%	13,118	0.88%	13,719	0.99%
預付設備款	1,647	0.12%	42,426	3.23%	682	0.06%	649	0.07%	653	0.07%	1,054	0.09%	1,871	0.18%	1,548	0.15%	1,724	0.16%	4,636	0.4%	66,023	5.05%	37,911	3.03%	11,602	0.91%	25,228	2.08%	6,425	0.58%	5,431	0.47%	1,555	0.14%	555	0.05%	14,950	1.3%	5,216	0.46%	5,357	0.46%	5,260	0.42%	5,282	0.36%	4,842	0.33%	4,842	0.34%	4,842	0.34%	4,842	0.32%	4,842	0.33%	4,953	0.36%	4,842	0.3%	4,842	0.41%	5,540	0.55%	5,400	0.57%	4,842	0.48%	4,842	0.39%	4,842	0.38%	4,842	0.39%	4,842	0.37%	4,842	0.36%	4,842	0.36%	4,842	0.35%	23,400	2.12%	23,400	1.92%
存出保證金	24,797	1.84%	23,596	1.8%	26,940	2.27%	12,343	1.42%	12,320	1.26%	12,317	1.1%	10,008	0.96%	9,994	0.99%	10,005	0.96%	10,585	0.9%	10,192	0.78%	11,227	0.9%	11,215	0.88%	9,070	0.75%	7,016	0.64%	6,947	0.61%	7,005	0.65%	6,983	0.64%	9,133	0.8%	2,880	0.26%	4,074	0.35%	4,259	0.34%	4,326	0.29%	4,304	0.29%	4,301	0.3%	4,299	0.3%	4,291	0.29%	7,275	0.49%	7,555	0.54%	8,688	0.53%	3,756	0.32%	3,760	0.37%	3,761	0.4%	1,274	0.13%	1,760	0.14%	1,796	0.14%	1,804	0.15%	1,482	0.11%	1,413	0.11%	1,110	0.08%	1,250	0.09%	1,347	0.12%	1,417	0.12%	3,157	0.3%	2,250	0.2%	1,605	0.14%	5,759	0.58%	5,905	0.55%	5,883	0.55%	5,494	0.53%	5,540	0.55%	6,242	0.65%	6,168	0.67%
長期應收融資租賃款淨額	76,407	5.67%
長期應收融資租賃款	76,407	5.67%
預付投資款	92,200	6.84%	92,200	7.02%	24,000	2.02%
淨確定福利資產-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	6,249	0.56%
其他非流動資產－其他	7,741	0.57%	9,182	0.7%	10,598	0.89%	10,097	1.16%	12,209	1.25%	14,537	1.3%	17,087	1.65%	19,851	1.96%	20,419	1.95%	22,245	1.9%	18,877	1.44%	20,007	1.6%	19,375	1.52%	8,795	0.72%	56,031	5.08%	58,522	5.1%	4,803	0.44%	4,317	0.4%	1,375	0.12%	1,313	0.12%	1,503	0.13%	1,684	0.13%	1,148	0.08%	1,272	0.09%	1,194	0.08%	1,131	0.08%	797	0.05%	1,001	0.07%	1,211	0.09%	1,244	0.08%	0	0%	0	0%	0	0%	0	0%	10	0%	26	0%	42	0%	57	0%	73	0.01%	89	0.01%	104	0.01%	120	0.01%	135	0.01%	426	0.04%	458	0.04%	487	0.04%	338	0.03%	364	0.03%	390	0.04%	28	0%	35	0%	44	0%	54	0.01%
其他非流動資產－其他	7,741	0.57%	9,182	0.7%							14,537	1.3%	17,087	1.65%					22,245	1.9%	18,877	1.44%	20,007	1.6%			8,795	0.72%	56,031	5.08%	58,522	5.1%			4,317	0.4%	1,375	0.12%	1,313	0.12%			1,684	0.13%	1,148	0.08%	1,272	0.09%			1,131	0.08%	797	0.05%	1,001	0.07%			1,244	0.08%	0	0%					0	0%	10	0%							73	0.01%																			390	0.04%							54	0.01%
非流動資產合計	925,846	68.69%	875,632	66.67%	745,145	62.85%	387,109	44.61%	409,465	42.03%	438,465	39.22%	487,877	47.01%	495,832	48.94%	516,603	49.39%	554,962	47.31%	570,270	43.64%	558,446	44.56%	513,436	40.3%	628,454	51.69%	495,564	44.97%	506,855	44.18%	343,377	31.65%	348,373	31.9%	261,375	22.76%	177,316	15.76%	378,476	32.63%	393,767	31.14%	543,371	36.71%	551,873	37.29%	564,210	39.51%	523,974	36.63%	532,989	35.47%	538,028	36.15%	540,352	38.8%	540,402	33.16%	235,105	19.75%	237,544	23.53%	201,584	21.41%	243,814	23.98%	208,115	16.95%	209,679	16.53%	210,907	17.02%	210,838	15.98%	210,892	15.77%	212,353	15.71%	237,824	17.27%	96,003	8.69%	96,499	7.93%	75,653	7.09%	74,972	6.82%	74,937	6.48%	76,288	7.65%	76,610	7.15%	75,797	7.15%	77,896	7.52%	79,567	7.87%	80,082	8.32%	80,947	8.77%
資產總計	1,347,892	100%	1,313,393	100%	1,185,573	100%	867,677	100%	974,258	100%	1,117,926	100%	1,037,865	100%	1,013,168	100%	1,046,015	100%	1,173,039	100%	1,306,670	100%	1,253,231	100%	1,274,133	100%	1,215,795	100%	1,102,090	100%	1,147,159	100%	1,085,005	100%	1,091,944	100%	1,148,453	100%	1,124,840	100%	1,159,990	100%	1,264,528	100%	1,480,157	100%	1,480,012	100%	1,427,943	100%	1,430,465	100%	1,502,702	100%	1,488,465	100%	1,392,758	100%	1,629,653	100%	1,190,682	100%	1,009,406	100%	941,432	100%	1,016,737	100%	1,227,589	100%	1,268,418	100%	1,238,981	100%	1,319,186	100%	1,337,020	100%	1,351,760	100%	1,377,414	100%	1,105,007	100%	1,216,181	100%	1,067,511	100%	1,099,015	100%	1,156,157	100%	997,298	100%	1,071,178	100%	1,060,731	100%	1,035,286	100%	1,011,469	100%	962,250	100%	922,600	100%
負債及權益
負債
流動負債
短期借款	15,000	1.11%	20,000	1.52%	5,000	0.42%	0	0%	75,000	7.7%	100,000	8.95%	128,000	12.33%	141,676	13.98%	205,464	19.64%	228,880	19.51%	437,687	33.5%	418,483	33.39%	438,810	34.44%	419,905	34.54%	404,749	36.73%	389,554	33.96%	339,420	31.28%	339,202	31.06%	374,369	32.6%	436,047	38.77%	424,720	36.61%	423,679	33.5%	422,242	28.53%	409,258	27.65%	345,152	24.17%	312,110	21.82%	366,758	24.41%	334,852	22.5%	247,650	17.78%	374,931	23.01%	278,274	23.37%	74,546	7.39%	42,462	4.51%	0	0%	372,662	30.36%	343,608	27.09%	310,125	25.03%	364,869	27.66%	454,934	34.03%	505,569	37.4%	419,272	30.44%	433,342	39.22%	428,661	35.25%	358,230	33.56%	357,817	32.56%	347,219	30.03%	390,670	39.17%	394,807	36.86%	394,231	37.17%	387,083	37.39%	389,126	38.47%	384,642	39.97%	366,879	39.77%
銀行借款	15,000	1.11%	20,000	1.52%							100,000	8.95%	128,000	12.33%					228,880	19.51%	437,687	33.5%	418,483	33.39%			419,905	34.54%	404,749	36.73%	389,554	33.96%			339,202	31.06%	374,369	32.6%	436,047	38.77%			423,679	33.5%			409,258	27.65%			312,110	21.82%			334,852	22.5%			374,931	23.01%							0	0%							364,869	27.66%															347,219	30.03%	390,670	39.17%	394,807	36.86%	394,231	37.17%	387,083	37.39%	389,126	38.47%	384,642	39.97%	366,879	39.77%
合約負債－流動	32,241	2.39%	36,773	2.8%	39,914	3.37%	7,231	0.83%	7,699	0.79%	8,853	0.79%	7,159	0.69%	7,836	0.77%	8,180	0.78%	8,909	0.76%	6,808	0.52%	6,171	0.49%	7,009	0.55%	9,783	0.8%	7,189	0.65%	8,491	0.74%	6,161	0.57%	7,214	0.66%	4,401	0.38%	4,501	0.4%	4,799	0.41%	7,010	0.55%	5,613	0.38%	4,434	0.3%	4,572	0.32%	6,245	0.44%	3,839	0.26%	3,511	0.24%	4,192	0.3%
預收貨款	32,241	2.39%	36,773	2.8%	39,914	3.37%	7,231	0.83%	7,699	0.79%	8,853	0.79%	7,159	0.69%	7,836	0.77%	8,180	0.78%	8,909	0.76%	6,808	0.52%	6,171	0.49%	7,009	0.55%	9,783	0.8%	7,189	0.65%	8,491	0.74%	6,161	0.57%	7,214	0.66%	4,401	0.38%	4,501	0.4%	4,799	0.41%	7,010	0.55%	5,613	0.38%	4,434	0.3%	4,572	0.32%	6,245	0.44%	3,839	0.26%	3,511	0.24%	4,192	0.3%			40	0%							885	0.07%					888	0.07%
應付票據	3,206	0.24%	6,104	0.46%	3,949	0.33%	1,430	0.16%	1,466	0.15%	1,615	0.14%	2,102	0.2%	1,740	0.17%	1,131	0.11%	6,563	0.56%	3,110	0.24%	1,463	0.12%	2,053	0.16%	2,307	0.19%	1,052	0.1%	3,342	0.29%	1,684	0.16%	787	0.07%	705	0.06%	348	0.03%	283	0.02%	3,416	0.27%	4,501	0.3%	4,480	0.3%	806	0.06%	5,556	0.39%	1,734	0.12%	733	0.05%	132	0.01%	10	0%	213	0.02%	365	0.04%	127	0.01%	94	0.01%	245	0.02%	522	0.04%	1,155	0.09%	406	0.03%	201	0.02%	142	0.01%	553	0.04%	414	0.04%	44,715	3.68%	60,503	5.67%	70,371	6.4%	109,048	9.43%	90,120	9.04%	179,327	16.74%	224,372	21.15%	180,515	17.44%	176,668	17.47%	143,881	14.95%	86,941	9.42%
應付票據	3,206	0.24%	6,104	0.46%	3,949	0.33%	1,430	0.16%	1,466	0.15%	1,615	0.14%	2,102	0.2%	1,740	0.17%	1,131	0.11%	6,563	0.56%	3,110	0.24%	1,463	0.12%	2,053	0.16%	2,307	0.19%	1,052	0.1%	3,342	0.29%	1,684	0.16%	787	0.07%	705	0.06%	348	0.03%	283	0.02%	3,416	0.27%			4,480	0.3%	806	0.06%	5,556	0.39%			733	0.05%	132	0.01%	10	0%			365	0.04%	127	0.01%	94	0.01%					1,155	0.09%	406	0.03%															109,048	9.43%	90,120	9.04%	179,327	16.74%	224,372	21.15%	180,515	17.44%	176,668	17.47%	143,881	14.95%	86,941	9.42%
應付帳款	18,270	1.36%	19,648	1.5%	17,912	1.51%	11,104	1.28%	13,308	1.37%	78,249	7%	127,148	12.25%	94,171	9.29%	71,278	6.81%	57,630	4.91%	54,367	4.16%	30,999	2.47%	20,445	1.6%	18,045	1.48%	17,290	1.57%	7,334	0.64%	7,070	0.65%	8,958	0.82%	7,257	0.63%	5,239	0.47%	2,019	0.17%	11,174	0.88%	9,981	0.67%	10,004	0.68%	9,181	0.64%	11,852	0.83%	12,429	0.83%	13,026	0.88%	13,915	1%	81,138	4.98%	68,986	5.79%	88,665	8.78%	48,845	5.19%	139,246	13.7%	4,963	0.4%	72,198	5.69%	92,008	7.43%	105,273	7.98%	85,693	6.41%	29,267	2.17%	119,821	8.7%	56,553	5.12%	140,320	11.54%	72,861	6.83%	73,333	6.67%	106,217	9.19%	127,359	12.77%	99,723	9.31%	47,007	4.43%	85,106	8.22%	66,945	6.62%	41,142	4.28%	73,096	7.92%
應付帳款	18,270	1.36%	19,648	1.5%	17,912	1.51%	11,104	1.28%	13,308	1.37%	78,249	7%	127,148	12.25%	94,171	9.29%	71,278	6.81%	57,630	4.91%	54,367	4.16%	30,999	2.47%	20,445	1.6%	18,045	1.48%	17,290	1.57%	7,334	0.64%	7,070	0.65%	8,958	0.82%	7,257	0.63%	5,239	0.47%	2,019	0.17%	11,174	0.88%			10,004	0.68%	9,181	0.64%	11,852	0.83%			13,026	0.88%	13,915	1%	81,138	4.98%			88,665	8.78%	48,845	5.19%	139,246	13.7%					92,008	7.43%	105,273	7.98%															106,217	9.19%	127,359	12.77%	99,723	9.31%	47,007	4.43%	85,106	8.22%	66,945	6.62%	41,142	4.28%	73,096	7.92%
其他應付款	38,065	2.82%	38,991	2.97%	36,723	3.1%	30,255	3.49%	26,463	2.72%	65,791	5.89%	45,883	4.42%	33,919	3.35%	34,092	3.26%	62,720	5.35%	65,059	4.98%	31,010	2.47%	23,922	1.88%	28,731	2.36%	33,805	3.07%	59,803	5.21%	18,140	1.67%	28,177	2.58%	22,376	1.95%	24,204	2.15%	16,599	1.43%	25,578	2.02%	25,143	1.7%	23,885	1.61%	19,327	1.35%	25,380	1.77%	21,963	1.46%	23,054	1.55%	17,437	1.25%
應付薪資	16,471	1.22%	19,681	1.5%	22,883	1.93%	19,207	2.21%	15,248	1.57%	20,425	1.83%	22,483	2.17%	17,638	1.74%	14,998	1.43%	19,999	1.7%	13,730	1.05%	7,830	0.62%	9,965	0.78%	11,230	0.92%	10,549	0.96%	10,092	0.88%	10,040	0.93%	14,095	1.29%	13,905	1.21%	10,525	0.94%	10,290	0.89%	15,173	1.2%	15,900	1.07%	12,181	0.82%	10,194	0.71%	15,766	1.1%	14,967	1%	14,152	0.95%	6,726	0.48%	11,245	0.69%	2,989	0.25%	2,532	0.25%	1,979	0.21%	3,723	0.37%	2,896	0.24%	2,629	0.21%	2,289	0.18%	3,538	0.27%	3,180	0.24%	3,065	0.23%	2,266	0.16%	3,517	0.32%	1,849	0.15%	2,230	0.21%	2,024	0.18%	4,549	0.39%					2,054	0.19%	3,623	0.35%					2,113	0.23%
應付利息	65	0%	57	0%	61	0.01%	63	0.01%	170	0.02%	212	0.02%	224	0.02%	370	0.04%	980	0.09%	1,095	0.09%	1,354	0.1%	780	0.06%	503	0.04%	458	0.04%	507	0.05%	419	0.04%	482	0.04%	343	0.03%	403	0.04%	1,636	0.15%	863	0.07%	863	0.07%	910	0.06%	988	0.07%	462	0.03%	581	0.04%	702	0.05%	373	0.03%	363	0.03%
應付設備款	8,672	0.64%	2,741	0.21%	417	0.04%	417	0.05%	417	0.04%	533	0.05%	1,989	0.19%	3,533	0.35%	7,890	0.75%	21,743	1.85%	0	0%	0	0%	0	0%	72	0.01%	72	0.01%	72	0.01%	257	0.02%	4,289	0.39%	42	0%	4,842	0.43%	0	0%	173	0.01%							0	0%			0	0%	0	0%	68	0%
其他應付款－其他	12,857	0.95%	16,512	1.26%	13,362	1.13%	10,568	1.22%	10,628	1.09%	44,621	3.99%	21,187	2.04%	12,378	1.22%	10,224	0.98%	19,883	1.69%	49,975	3.82%	22,400	1.79%	13,454	1.06%	16,971	1.4%	22,677	2.06%	49,220	4.29%	7,272	0.67%	9,450	0.87%	7,901	0.69%	7,108	0.63%	5,353	0.46%	9,276	0.73%	8,285	0.56%	10,442	0.71%	8,324	0.58%	8,794	0.61%	4,720	0.31%	7,118	0.48%	8,459	0.61%	22,604	1.39%	0	0%			5,728	0.61%			382	0.03%			5,113	0.41%	0	0%	4,820	0.36%			7,944	0.58%	5,728	0.52%	11,186	0.92%			18,338	1.67%	17,885	1.55%					17,635	1.66%	18,096	1.75%					17,779	1.93%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,037	1.64%	6,000	0.59%	5,000	0.48%	15,000	1.28%	0	0%	0	0%	0	0%	189	0.02%	189	0.02%	142	0.01%	16,602	1.53%	16,744	1.53%	16,020	1.39%	15,494	1.38%	15,235	1.31%	14,003	1.11%	15,471	1.05%	13,982	0.94%	13,831	0.97%	9,652	0.67%	9,224	0.61%	10,473	0.7%	6,705	0.48%	30,655	1.88%	2,725	0.23%					0	0%
本期所得稅負債	8,474	0.63%	4,353	0.33%	3,420	0.29%	4,561	0.53%	4,126	0.42%	0	0%	0	0%	0	0%	921	0.09%	1,206	0.1%	938	0.07%	1,618	0.13%	1,615	0.13%	112	0.01%	0	0%	0	0%	939	0.09%	0	0%	28	0%	28	0%	186	0.02%	184	0.01%	829	0.06%	633	0.04%	4,221	0.3%	3,166	0.22%	4,216	0.28%	3,731	0.25%	6,243	0.45%	3,039	0.19%	0	0%	0	0%	1,920	0.2%	1,924	0.19%	72	0.01%
租賃負債－流動	59,511	4.42%	55,054	4.19%	58,646	4.95%	37,055	4.27%	37,415	3.84%	37,774	3.38%	36,764	3.54%	36,986	3.65%	37,191	3.56%	37,182	3.17%	32,904	2.52%	34,175	2.73%	35,483	2.78%	33,785	2.78%	26,807	2.43%	27,079	2.36%	27,359	2.52%	27,595	2.53%	15,005	1.31%	10,807	0.96%	13,375	1.15%	16,444	1.3%	18,358	1.24%	19,991	1.35%	21,857	1.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	59,511	4.42%	55,054	4.19%	58,646	4.95%	37,055	4.27%	37,415	3.84%	37,774	3.38%	36,764	3.54%	36,986	3.65%	37,191	3.56%	37,182	3.17%	32,904	2.52%	34,175	2.73%	35,483	2.78%	33,785	2.78%	26,807	2.43%	27,079	2.36%	27,359	2.52%	27,595	2.53%	15,005	1.31%	10,807	0.96%	13,375	1.15%	16,444	1.3%	18,358	1.24%	19,991	1.35%	21,857	1.53%
其他流動負債	53,802	3.99%	56,978	4.34%	52,840	4.46%	30,967	3.57%	28,378	2.91%	28,057	2.51%	20,881	2.01%	27,627	2.73%	31,147	2.98%	32,211	2.75%	30,064	2.3%	29,500	2.35%	31,894	2.5%	26,430	2.17%	25,570	2.32%	23,877	2.08%	23,313	2.15%	25,117	2.3%	174,354	15.18%	170,445	15.15%	169,342	14.6%	168,534	13.33%	1,693	0.11%	1,674	0.11%	1,524	0.11%	1,334	0.09%	2,110	0.14%	3,373	0.23%	4,504	0.32%
一年或一營業週期內到期長期負債	52,720	3.91%	54,159	4.12%	50,884	4.29%	29,808	3.44%	26,850	2.76%	25,608	2.29%	19,061	1.84%	26,251	2.59%	29,582	2.83%	31,005	2.64%	27,982	2.14%	27,501	2.19%	28,151	2.21%	23,802	1.96%	22,981	2.09%	22,146	1.93%	21,417	1.97%	23,423	2.15%	171,925	14.97%	169,312	15.05%	168,278	14.51%	167,251	13.23%	690	0.05%	684	0.05%	679	0.05%	674	0.05%	669	0.04%	1,923	0.13%	3,160	0.23%	254,130	15.59%	254,638	21.39%	253,954	25.16%	253,269	26.9%	0	0%	78	0.01%	193	0.02%	308	0.02%	420	0.03%	439	0.03%	433	0.03%	431	0.03%	424	0.04%	415	0.03%	410	0.04%	410	0.04%	401	0.03%	5,125	0.51%	5,087	0.47%	5,049	0.48%	5,011	0.48%	4,974	0.49%	4,937	0.51%	4,900	0.53%
一年或一營業週期內到期長期借款	52,720	3.91%	54,159	4.12%	50,884	4.29%	29,808	3.44%	26,850	2.76%	25,608	2.29%	19,061	1.84%	26,251	2.59%	29,582	2.83%	31,005	2.64%	27,982	2.14%	27,501	2.19%	28,151	2.21%	23,802	1.96%	22,981	2.09%	22,146	1.93%	21,417	1.97%	23,423	2.15%	7,283	0.63%	5,705	0.51%	5,700	0.49%	5,695	0.45%	690	0.05%	684	0.05%	679	0.05%	674	0.05%	669	0.04%	1,923	0.13%	3,160	0.23%
其他流動負債－其他	1,082	0.08%	2,819	0.21%	1,956	0.16%	1,159	0.13%	1,528	0.16%	2,449	0.22%	1,820	0.18%	1,376	0.14%	1,565	0.15%	1,206	0.1%	2,082	0.16%	1,999	0.16%	3,743	0.29%	2,628	0.22%	2,589	0.23%	1,731	0.15%	1,896	0.17%	1,694	0.16%	2,429	0.21%	1,133	0.1%	1,064	0.09%	1,283	0.1%	1,003	0.07%	990	0.07%	845	0.06%	660	0.05%	1,441	0.1%	1,450	0.1%	1,344	0.1%	1,394	0.09%	291	0.02%	268	0.03%	284	0.03%	263	0.03%	0	0%	315	0.02%	309	0.02%	230	0.02%	295	0.02%	270	0.02%	370	0.03%	176	0.02%	276	0.02%	323	0.03%	307	0.03%	197	0.02%	259	0.03%	240	0.02%	247	0.02%	149	0.01%	503	0.05%	243	0.03%	324	0.04%
流動負債合計	228,569	16.96%	237,901	18.11%	220,404	18.59%	122,603	14.13%	193,855	19.9%	320,339	28.65%	384,974	37.09%	349,955	34.54%	394,404	37.71%	450,301	38.39%	630,937	48.29%	553,419	44.16%	561,231	44.05%	539,287	44.36%	516,651	46.88%	519,622	45.3%	440,688	40.62%	453,794	41.56%	614,515	53.51%	667,113	59.31%	646,558	55.74%	670,022	52.99%	503,831	34.04%	488,341	33%	420,471	29.45%	375,298	26.24%	422,273	28.1%	392,753	26.39%	300,778	21.6%	785,865	48.22%	610,642	51.29%	422,794	41.89%	354,938	37.7%	151,436	14.89%	384,814	31.35%	426,574	33.63%	412,699	33.31%	481,632	36.51%	551,214	41.23%	546,546	40.43%	552,345	40.1%	500,882	45.33%	634,143	52.14%	507,589	47.55%	524,334	47.71%	586,284	50.71%	636,149	63.79%	701,750	65.51%	699,009	65.9%	687,322	66.39%	666,143	65.86%	599,192	62.27%	556,950	60.37%
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%	175,134	11.83%	174,033	11.76%	172,939	12.11%	171,851	12.01%	170,771	11.36%	169,697	11.4%	168,630	12.11%	167,570	10.28%	0	0%	0	0%	0	0%	246,308	24.23%	245,489	20%	244,672	19.29%	243,858	19.68%	243,047	18.42%	242,238	18.12%	241,432	17.86%	240,629	17.47%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	142,765	10.59%	155,543	11.84%	168,923	14.25%	62,317	7.18%	72,424	7.43%	64,398	5.76%	78,680	7.58%	65,528	6.47%	70,078	6.7%	75,906	6.47%	72,216	5.53%	55,295	4.41%	46,268	3.63%	57,058	4.69%	53,011	4.81%	58,975	5.14%	64,830	5.98%	47,947	4.39%	12,542	1.09%	8,043	0.72%	9,471	0.82%	10,899	0.86%	1,074	0.07%	1,249	0.08%	1,422	0.1%	1,593	0.11%	1,764	0.12%	1,933	0.13%	2,101	0.15%	2,268	0.14%	2,433	0.2%	3,855	0.38%	5,261	0.56%	0		0	0%	0	0%	0	0%	0	0%	92	0.01%	207	0.02%	317	0.02%	431	0.04%	545	0.04%	654	0.06%	755	0.07%	866	0.07%	869	0.09%	2,165	0.2%	3,451	0.33%	4,727	0.46%	5,994	0.59%	7,252	0.75%	8,500	0.92%
遞延所得稅負債	36,759	2.73%	38,127	2.9%	29,969	2.53%	81	0.01%	56	0.01%			528	0.05%							404	0.03%							0	0%	0	0%	0	0%	0	0%	2,006	0.17%	2,006	0.18%	2,006	0.17%	2,006	0.16%	2,261	0.15%	2,335	0.16%	2,188	0.15%	2,188	0.15%	2,188	0.15%	2,188	0.15%	2,188	0.16%	3,981	0.24%	1,793	0.15%	1,793	0.18%	1,799	0.19%	2,302	0.23%	1,022	0.08%	1,486	0.12%	1,603	0.13%	1,854	0.14%	1,955	0.15%	1,659	0.12%	1,924	0.14%	362	0.03%					6	0%	0	0%							0	0%
遞延所得稅負債－其他	36,759	2.73%			29,969	2.53%	81	0.01%	56	0.01%
租賃負債－非流動	295,039	21.89%	249,297	18.98%	212,031	17.88%	163,325	18.82%	172,433	17.7%	181,497	16.24%	190,864	18.39%	200,379	19.78%	209,848	20.06%	219,270	18.69%	193,266	14.79%	201,799	16.1%	210,271	16.5%	218,689	17.99%	110,899	10.06%	117,614	10.25%	124,299	11.46%	130,985	12%	72,934	6.35%	7,918	0.7%	9,789	0.84%	11,192	0.89%	12,525	0.85%	16,526	1.12%	20,647	1.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	295,039	21.89%	249,297	18.98%	212,031	17.88%	163,325	18.82%	172,433	17.7%	181,497	16.24%	190,864	18.39%	200,379	19.78%	209,848	20.06%	219,270	18.69%	193,266	14.79%	201,799	16.1%	210,271	16.5%	218,689	17.99%	110,899	10.06%	117,614	10.25%	124,299	11.46%	130,985	12%	72,934	6.35%	7,918	0.7%	9,789	0.84%	11,192	0.89%	12,525	0.85%	16,526	1.12%	20,647	1.45%
其他非流動負債	4,302	0.32%	788	0.06%	788	0.07%	1,608	0.19%	1,613	0.17%	1,613	0.14%	14,518	1.4%	14,515	1.43%	14,426	1.38%	14,372	1.23%	26,021	1.99%	25,812	2.06%	25,647	2.01%	25,478	2.1%	26,771	2.43%	26,618	2.32%	26,465	2.44%	26,313	2.41%	26,428	2.3%	26,263	2.33%	26,154	2.25%	26,164	2.07%	30,962	2.09%	30,742	2.08%	30,520	2.14%	30,177	2.11%	24,796	1.65%	24,675	1.66%	24,495	1.76%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,905	1.24%	12,907	1.27%	12,838	1.23%	12,769	1.09%	24,418	1.87%	24,256	1.94%	24,091	1.89%	23,927	1.97%	25,075	2.28%	24,922	2.17%	24,769	2.28%	24,617	2.25%	24,737	2.15%	24,567	2.18%	24,396	2.1%	24,226	1.92%	29,023	1.96%	28,803	1.95%	28,582	2%	28,362	1.98%	22,981	1.53%	22,801	1.53%	22,621	1.62%
存入保證金	4,302	0.32%	788	0.06%	788	0.07%	1,608	0.19%	1,613	0.17%	1,613	0.14%	1,613	0.16%	1,608	0.16%	1,588	0.15%	1,603	0.14%	1,603	0.12%	1,556	0.12%	1,556	0.12%	1,551	0.13%	1,696	0.15%	1,696	0.15%	1,696	0.16%	1,696	0.16%	1,691	0.15%	1,696	0.15%	1,758	0.15%	1,938	0.15%	1,939	0.13%	1,939	0.13%	1,938	0.14%	1,815	0.13%	1,815	0.12%	1,874	0.13%	1,874	0.13%	1,815	0.11%	1,695	0.14%	4,554	0.45%	4,699	0.5%	4,825	0.47%	4,741	0.39%	4,761	0.38%	4,625	0.37%	4,621	0.35%	4,560	0.34%	4,267	0.32%	4,062	0.29%	4,085	0.37%	3,667	0.3%	3,614	0.34%	3,609	0.33%	3,549	0.31%	3,643	0.37%	3,563	0.33%	3,859	0.36%	3,898	0.38%	3,807	0.38%	4,481	0.47%	4,434	0.48%
非流動負債合計	478,865	35.53%	443,755	33.79%	411,711	34.73%	227,331	26.2%	246,526	25.3%	247,508	22.14%	284,590	27.42%	280,422	27.68%	294,352	28.14%	309,548	26.39%	291,907	22.34%	282,906	22.57%	282,186	22.15%	301,225	24.78%	190,681	17.3%	203,207	17.71%	215,594	19.87%	205,245	18.8%	113,910	9.92%	44,230	3.93%	47,420	4.09%	50,261	3.97%	222,640	15.04%	224,885	15.19%	227,716	15.95%	205,809	14.39%	199,519	13.28%	198,493	13.34%	197,414	14.17%	198,183	12.16%	28,171	2.37%	32,259	3.2%	33,622	3.57%	275,105	27.06%	270,619	22.04%	270,108	21.29%	269,073	21.72%	268,308	20.34%	260,776	19.5%	259,366	19.19%	258,603	18.77%	16,421	1.49%	16,033	1.32%	15,960	1.5%	15,931	1.45%	15,848	1.37%	16,300	1.63%	17,399	1.62%	18,864	1.78%	20,061	1.94%	20,780	2.05%	22,400	2.33%	23,488	2.55%
負債總計	707,434	52.48%	681,656	51.9%	632,115	53.32%	349,934	40.33%	440,381	45.2%	567,847	50.79%	669,564	64.51%	630,377	62.22%	688,756	65.85%	759,849	64.78%	922,844	70.63%	836,325	66.73%	843,417	66.2%	840,512	69.13%	707,332	64.18%	722,829	63.01%	656,282	60.49%	659,039	60.35%	728,425	63.43%	711,343	63.24%	693,978	59.83%	720,283	56.96%	726,471	49.08%	713,226	48.19%	648,187	45.39%	581,107	40.62%	621,792	41.38%	591,246	39.72%	498,192	35.77%	984,048	60.38%	638,813	53.65%	455,053	45.08%	388,560	41.27%	426,541	41.95%	655,433	53.39%	696,682	54.93%	681,772	55.03%	749,940	56.85%	811,990	60.73%	805,912	59.62%	810,948	58.87%	517,303	46.81%	650,176	53.46%	523,549	49.04%	540,265	49.16%	602,132	52.08%	652,449	65.42%	719,149	67.14%	717,873	67.68%	707,383	68.33%	686,923	67.91%	621,592	64.6%	580,438	62.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	695,142	51.57%	695,142	52.93%	695,142	58.63%	695,142	80.12%	695,142	71.35%	695,142	62.18%	695,142	66.98%	695,142	68.61%	695,142	66.46%	695,142	59.26%	695,142	53.2%	695,142	55.47%	695,142	54.56%	695,142	57.18%	695,142	63.07%	695,142	60.6%	695,142	64.07%	695,142	63.66%	670,944	58.42%	670,944	59.65%	670,944	57.84%	670,944	53.06%	670,944	45.33%	670,944	45.33%	670,944	46.99%	670,944	46.9%	670,944	44.65%	670,944	45.08%	670,944	48.17%	539,365	33.1%	539,365	45.3%	539,365	53.43%	539,365	57.29%	539,365	53.05%	539,365	43.94%	539,365	42.52%	539,365	43.53%	539,365	40.89%	539,365	40.34%	539,365	39.9%	539,365	39.16%	539,365	48.81%	539,365	44.35%	539,365	50.53%	539,365	49.08%	539,365	46.65%	404,365	40.55%	404,365	37.75%	404,365	38.12%	404,365	39.06%	404,365	39.98%	404,365	42.02%	404,365	43.83%
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		0
股本合計	695,142	51.57%	695,142	52.93%	695,142	58.63%	695,142	80.12%	695,142	71.35%	695,142	62.18%	695,142	66.98%	695,142	68.61%	695,142	66.46%	695,142	59.26%	695,142	53.2%	695,142	55.47%	695,142	54.56%	695,142	57.18%	695,142	63.07%	695,142	60.6%	695,142	64.07%	695,142	63.66%	670,944	58.42%	670,944	59.65%	670,944	57.84%	670,944	53.06%	670,944	45.33%	670,944	45.33%	670,944	46.99%	670,944	46.9%	684,363	45.54%	684,363	45.98%	670,944	48.17%	539,365	33.1%	539,365	45.3%	539,365	53.43%	539,365	57.29%	539,365	53.05%	539,365	43.94%	539,365	42.52%	539,365	43.53%	539,365	40.89%	539,365	40.34%	539,365	39.9%	539,365	39.16%	539,365	48.81%	539,365	44.35%	539,365	50.53%	539,365	49.08%	539,365	46.65%	404,365	40.55%	404,365	37.75%	404,365	38.12%	404,365	39.06%	404,365	39.98%	404,365	42.02%	404,365	43.83%
資本公積
資本公積－發行溢價			0	0%							0	0%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	53,473	4.66%	53,473	4.93%	53,473	4.9%	1,073	0.09%	1,073	0.1%	127,822	11.02%	127,822	10.11%	126,750	8.56%	126,750	8.56%	149,279	10.45%	149,279	10.44%	149,279	9.93%	149,279	10.03%	149,279	10.72%
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		0
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53,473	4.66%	53,473	4.93%	53,473	4.9%	10,865	0.95%	10,865	0.97%	137,614	11.86%	137,614	10.88%	137,432	9.28%	137,432	9.29%	159,961	11.2%	159,961	11.18%	159,961	10.64%	159,961	10.75%	159,961	11.49%	39,747	2.44%	29,065	2.44%	29,065	2.88%	76,533	8.13%	76,533	7.53%	76,533	6.23%	76,533	6.03%	76,533	6.18%	76,533	5.8%	76,257	5.7%	76,257	5.64%	76,257	5.54%	67,500	6.11%	67,500	5.55%	67,500	6.32%	67,500	6.14%	67,500	5.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	1,268	0.09%	1,268	0.1%	1,268	0.11%	1,268	0.15%	1,268	0.13%	1,268	0.11%	1,268	0.12%	1,268	0.13%	1,268	0.12%	1,268	0.11%	1,268	0.1%	1,268	0.1%	1,268	0.1%	1,268	0.1%	1,268	0.12%	1,268	0.11%	1,268	0.12%	1,268	0.12%	1,268	0.11%	1,268	0.11%	1,268	0.11%	1,268	0.1%	1,268	0.09%	1,268	0.09%	1,268	0.09%	1,268	0.09%	1,933	0.13%	1,933	0.13%
特別盈餘公積	3,259	0.24%	3,259	0.25%	3,259	0.27%	3,259	0.38%	3,259	0.33%	3,259	0.29%	3,259	0.31%	3,259	0.32%	3,259	0.31%	3,259	0.28%	3,259	0.25%	3,259	0.26%	3,259	0.26%	3,259	0.27%	3,259	0.3%	3,259	0.28%	3,259	0.3%	3,259	0.3%	3,259	0.28%	3,259	0.29%	3,259	0.28%	3,259	0.26%	3,259	0.22%	3,259	0.22%	3,259	0.23%	3,259	0.23%	3,259	0.22%	3,259	0.22%	3,259	0.23%	3,259	0.2%	3,259	0.27%	3,259	0.32%	3,259	0.35%	3,259	0.32%	3,259	0.27%	3,259	0.26%	3,259	0.26%	3,259	0.25%	3,259	0.24%	3,259	0.24%	3,259	0.24%	3,259	0.29%	3,259	0.27%	3,259	0.31%	3,259	0.3%	3,259	0.28%	3,259	0.33%	3,259	0.3%	3,259	0.31%	3,259	0.31%	3,259	0.32%	3,259	0.34%	3,259	0.35%
未分配盈餘（或待彌補虧損）	(75,359)	-5.59%	(81,560)	-6.21%	(158,374)	-13.36%	(195,540)	-22.54%	(179,058)	-18.38%	(159,879)	-14.3%	(325,137)	-31.33%	(306,947)	-30.3%	(327,564)	-31.32%	(274,404)	-23.39%	(328,734)	-25.16%	(292,599)	-23.35%	(280,431)	-22.01%	(333,606)	-27.44%	(314,360)	-28.52%	(341,552)	-29.77%	(327,133)	-30.15%	(322,302)	-29.52%	(271,216)	-23.62%	(278,492)	-24.76%	(355,258)	-30.63%	(277,525)	-21.95%	(71,891)	-4.86%	(60,592)	-4.09%	(74,372)	-5.21%	(22,529)	-1.57%	(5,081)	-0.34%	11,086	0.74%	14,859	1.07%	18,782	1.15%	(31,617)	-2.66%	(30,783)	-3.05%	(81,276)	-8.63%	(47,192)	-4.64%	(65,143)	-5.31%	(67,657)	-5.33%	(82,478)	-6.66%	(71,855)	-5.45%	(116,418)	-8.71%	(87,909)	-6.5%	(68,610)	-4.98%	(39,126)	-3.54%	(59,006)	-4.85%	(65,410)	-6.13%	(51,413)	-4.68%	(55,181)	-4.77%	(61,530)	-6.17%	(54,940)	-5.13%	(63,770)	-6.01%	(77,389)	-7.48%	(81,158)	-8.02%	(66,284)	-6.89%	(63,905)	-6.93%
累積盈虧	(75,359)	-5.59%	(81,560)	-6.21%	(158,374)	-13.36%	(195,540)	-22.54%	(179,058)	-18.38%	(159,879)	-14.3%	(325,137)	-31.33%	(306,947)	-30.3%	(327,564)	-31.32%	(274,404)	-23.39%	(328,734)	-25.16%	(292,599)	-23.35%	(280,431)	-22.01%	(333,606)	-27.44%	(314,360)	-28.52%	(341,552)	-29.77%	(327,133)	-30.15%	(322,302)	-29.52%	(271,216)	-23.62%	(278,492)	-24.76%	(355,258)	-30.63%	(277,525)	-21.95%	(71,891)	-4.86%	(60,592)	-4.09%	(74,372)	-5.21%	(22,529)	-1.57%	(5,081)	-0.34%	11,086	0.74%	14,859	1.07%	18,782	1.15%	(31,617)	-2.66%					(47,192)	-4.64%	(71,855)	-5.85%							(39,126)	-2.93%											(51,413)	-4.68%			(61,530)	-6.17%							(81,158)	-8.02%
保留盈餘合計	(70,832)	-5.26%	(77,033)	-5.87%	(153,847)	-12.98%	(191,013)	-22.01%	(174,531)	-17.91%	(155,352)	-13.9%	(320,610)	-30.89%	(302,420)	-29.85%	(323,037)	-30.88%	(269,877)	-23.01%	(324,207)	-24.81%	(288,072)	-22.99%	(275,904)	-21.65%	(329,079)	-27.07%	(309,833)	-28.11%	(337,025)	-29.38%	(322,606)	-29.73%	(317,775)	-29.1%	(266,689)	-23.22%	(273,965)	-24.36%	(350,731)	-30.24%	(272,998)	-21.59%	(67,364)	-4.55%	(56,065)	-3.79%	(69,845)	-4.89%	(18,002)	-1.26%	111	0.01%	16,278	1.09%	18,118	1.3%	22,041	1.35%	(28,358)	-2.38%	(27,524)	-2.73%	(78,017)	-8.29%	(43,933)	-4.32%	(61,884)	-5.04%	(64,398)	-5.08%	(79,219)	-6.39%	(68,596)	-5.2%	(113,159)	-8.46%	(84,650)	-6.26%	(65,351)	-4.74%	(35,867)	-3.25%	(55,747)	-4.58%	(62,151)	-5.82%	(48,154)	-4.38%	(51,922)	-4.49%	(58,271)	-5.84%	(51,681)	-4.82%	(60,511)	-5.7%	(74,130)	-7.16%	(77,899)	-7.7%	(63,025)	-6.55%	(60,646)	-6.57%
其他權益
國外營運機構財務報表換算之兌換差額	552	0.04%	403	0.03%	663	0.06%	323	0.04%	224	0.02%	(333)	-0.03%	2,112	0.2%	(1,478)	-0.15%	(964)	-0.09%	(234)	-0.02%	1,614	0.12%	(1,918)	-0.15%	(3,894)	-0.31%	(5,627)	-0.46%	(5,378)	-0.49%	(5,206)	-0.45%	(3,999)	-0.37%	(3,958)	-0.36%	(2,878)	-0.25%	(1,946)	-0.17%	(903)	-0.08%	(1,588)	-0.13%	294	0.02%	588	0.04%	(317)	-0.02%	(383)	-0.03%	(842)	-0.06%	(1,123)	-0.08%	(4,320)	-0.31%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	552	0.04%	403	0.03%	663	0.06%	323	0.04%	224	0.02%	(333)	-0.03%	2,112	0.2%	(1,478)	-0.15%	(964)	-0.09%	(234)	-0.02%					(3,894)	-0.31%	(5,627)	-0.46%					(3,999)	-0.37%	(3,958)	-0.36%					(903)	-0.08%	(1,588)	-0.13%					(317)	-0.02%	(383)	-0.03%					(4,320)	-0.31%	(2,564)	-0.16%							2,484	0.24%																							(929)	-0.08%	(1,255)	-0.13%	(666)	-0.06%	(1,007)	-0.09%	(2,345)	-0.23%	(1,935)	-0.19%	(698)	-0.07%	(1,573)	-0.17%
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	0	0%	0	0%	(1,080)	-0.09%	0	0%	0	0%	0	0%	(17,731)	-1.71%	(18,081)	-1.78%	(22,839)	-2.18%	(22,839)	-1.95%
其他權益合計	552	0.04%	403	0.03%	(417)	-0.04%	323	0.04%	224	0.02%	(333)	-0.03%	(15,619)	-1.5%	(19,559)	-1.93%	(23,803)	-2.28%	(23,073)	-1.97%	1,614	0.12%	(1,918)	-0.15%	(3,894)	-0.31%	(5,627)	-0.46%	(5,378)	-0.49%	(5,206)	-0.45%	(3,999)	-0.37%	(3,958)	-0.36%	(2,878)	-0.25%	(1,946)	-0.17%	(903)	-0.08%	(1,588)	-0.13%	294	0.02%	588	0.04%	(317)	-0.02%	(383)	-0.03%	(842)	-0.06%	(1,123)	-0.08%	(4,320)	-0.31%	(2,564)	-0.16%	(442)	-0.04%	(84)	-0.01%	30	0%	2,484	0.24%	1,144	0.09%	2,542	0.2%	2,461	0.2%	3,197	0.24%	3,084	0.23%	678	0.05%	1,283	0.09%	1,768	0.16%	(108)	-0.01%	(762)	-0.07%	29	0%	(929)	-0.08%	(1,255)	-0.13%	(666)	-0.06%	(1,007)	-0.09%	(2,345)	-0.23%	(1,935)	-0.19%	(698)	-0.07%	(1,573)	-0.17%
歸屬於母公司業主之權益合計	624,862	46.36%	618,512	47.09%	540,878	45.62%	504,452	58.14%	520,835	53.46%	539,457	48.26%	358,913	34.58%	373,163	36.83%	348,302	33.3%	402,192	34.29%	372,549	28.51%	405,152	32.33%	415,344	32.6%	360,436	29.65%	379,931	34.47%	406,384	35.43%	422,010	38.89%	426,882	39.09%	412,242	35.9%	405,898	36.08%	456,924	39.39%	533,972	42.23%	741,306	50.08%	752,899	50.87%	760,743	53.28%	812,520	56.8%	843,593	56.14%	859,479	57.74%	844,703	60.65%	598,589	36.73%	539,630	45.32%	540,822	53.58%	537,911	57.14%	574,449	56.5%	555,158	45.22%	554,042	43.68%	539,140	43.51%	550,499	41.73%	505,547	37.81%	531,650	39.33%	551,554	40.04%	572,766	51.83%	551,010	45.31%	543,952	50.96%	558,740	50.84%	554,014	47.92%	344,839	34.58%	352,018	32.86%	342,847	32.32%	327,890	31.67%	324,531	32.09%	340,642	35.4%	342,146	37.08%
非控制權益	15,596	1.16%	13,225	1.01%	12,580	1.06%	13,291	1.53%	13,042	1.34%	10,622	0.95%	9,388	0.9%	9,628	0.95%	8,957	0.86%	10,998	0.94%	11,277	0.86%	11,754	0.94%	15,372	1.21%	14,847	1.22%	14,827	1.35%	17,946	1.56%	6,713	0.62%	6,023	0.55%	7,786	0.68%	7,599	0.68%	9,088	0.78%	10,273	0.81%	12,380	0.84%	13,887	0.94%	19,013	1.33%	36,838	2.58%	37,317	2.48%	37,740	2.54%	49,863	3.58%	47,016	2.89%	12,239	1.03%	13,531	1.34%	14,961	1.59%	15,747	1.55%	16,998	1.38%	17,694	1.39%	18,069	1.46%	18,747	1.42%	19,483	1.46%	14,198	1.05%	14,912	1.08%	14,938	1.35%	14,995	1.23%	10	0%	10	0%	11	0%	10	0%	11	0%	11	0%	13	0%	15	0%	16	0%	16	0%
權益總額	640,458	47.52%	631,737	48.1%	553,458	46.68%	517,743	59.67%	533,877	54.8%	550,079	49.21%	368,301	35.49%	382,791	37.78%	357,259	34.15%	413,190	35.22%	383,826	29.37%	416,906	33.27%	430,716	33.8%	375,283	30.87%	394,758	35.82%	424,330	36.99%	428,723	39.51%	432,905	39.65%	420,028	36.57%	413,497	36.76%	466,012	40.17%	544,245	43.04%	753,686	50.92%	766,786	51.81%	779,756	54.61%	849,358	59.38%	880,910	58.62%	897,219	60.28%	894,566	64.23%	645,605	39.62%	551,869	46.35%	554,353	54.92%	552,872	58.73%	590,196	58.05%	572,156	46.61%	571,736	45.07%	557,209	44.97%	569,246	43.15%	525,030	39.27%	545,848	40.38%	566,466	41.13%	587,704	53.19%	566,005	46.54%	543,962	50.96%	558,750	50.84%	554,025	47.92%	344,849	34.58%	352,029	32.86%	342,858	32.32%	327,903	31.67%	324,546	32.09%	340,658	35.4%	342,162	37.09%
負債及權益總計	1,347,892	100%	1,313,393	100%	1,185,573	100%	867,677	100%	974,258	100%	1,117,926	100%	1,037,865	100%	1,013,168	100%	1,046,015	100%	1,173,039	100%	1,306,670	100%	1,253,231	100%	1,274,133	100%	1,215,795	100%	1,102,090	100%	1,147,159	100%	1,085,005	100%	1,091,944	100%	1,148,453	100%	1,124,840	100%	1,159,990	100%	1,264,528	100%	1,480,157	100%	1,480,012	100%	1,427,943	100%	1,430,465	100%	1,502,702	100%	1,488,465	100%	1,392,758	100%	1,629,653	100%	1,190,682	100%	1,009,406	100%	941,432	100%	1,016,737	100%	1,227,589	100%	1,268,418	100%	1,238,981	100%	1,319,186	100%	1,337,020	100%	1,351,760	100%	1,377,414	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

巨虹(8084) 截至2024年第1季「流動資產」總計約為NT$5.65億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.15億元

巨虹(8084) 2024年第1季財報顯示公司「流動資產」總計約NT$5.65億元、約佔整體資產的57.97%。

對比上一季

上一季流動資產總計約NT$6.79億元、約佔整體資產的60.78%。今年第1季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動資產則為NT$6.79億元、約佔整體資產的60.78%。今年第1季相較去年年末減少約NT$-1.15億元。

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	564,793	57.97%	679,461	60.78%	549,988	52.99%	517,336	51.06%	529,412	50.61%	618,077	52.69%	736,400	56.36%	694,785	55.44%	760,697	59.70%	587,341	48.31%	606,526	55.03%	640,304	55.82%	741,628	68.35%	743,571	68.10%	887,078	77.24%	947,524	84.24%	781,514	67.37%	870,761	68.86%	936,786	63.29%	928,139	62.71%	863,733	60.49%	906,491	63.37%	969,713	64.53%	950,437	63.85%	852,406	61.20%	1,089,251	66.84%	955,577	80.25%	771,862	76.47%	739,848	78.59%	772,923	76.02%	1,019,474	83.05%	1,058,739	83.47%	1,028,074	82.98%	1,108,348	84.02%	1,126,128	84.23%	1,139,407	84.29%	1,139,590	82.73%	1,009,004	91.31%	1,119,682	92.07%	991,858	92.91%

非流動資產

巨虹(8084) 截至2023年第2季「非流動資產」總計約為NT$4.96億元，相較上一季減少約NT$-2,077萬元、相較去年年末減少約NT$-5,913萬元

巨虹(8084) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.96億元、約佔整體資產的48.94%。

對比上一季

上一季非流動資產總計約NT$5.17億元、約佔整體資產的49.39%。今年第2季相較上一季減少約NT$-2,077萬元。

對比去年年末

去年年末非流動資產則為NT$5.55億元、約佔整體資產的47.31%。今年第2季相較去年年末減少約NT$-5,913萬元。

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	495,832	48.94%	516,603	49.39%	554,962	47.31%	570,270	43.64%	558,446	44.56%	513,436	40.30%	628,454	51.69%	495,564	44.97%	506,855	44.18%	343,377	31.65%	348,373	31.90%	261,375	22.76%	177,316	15.76%	378,476	32.63%	393,767	31.14%	543,371	36.71%	551,873	37.29%	564,210	39.51%	523,974	36.63%	532,989	35.47%	538,028	36.15%	540,352	38.80%	540,402	33.16%	235,105	19.75%	237,544	23.53%	201,584	21.41%	243,814	23.98%	208,115	16.95%	209,679	16.53%	210,907	17.02%	210,838	15.98%	210,892	15.77%	212,353	15.71%	237,824	17.27%	96,003	8.69%	96,499	7.93%	75,653	7.09%	74,972	6.82%	74,937	6.48%	76,288	7.65%

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合併資產負債表

流動資產

非流動資產

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