越峰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	727,586	12.97%	564,214	10.37%	540,305	10.49%	574,325	11.79%	456,723	9.97%	628,235	13.37%	657,158	13.95%	472,575	9.99%	490,219	10.26%	462,505	9.5%	559,690	11.63%	556,084	12.36%	676,837	15.59%	650,900	16.13%	651,126	16.81%	624,828	17.25%	682,422	19.14%	625,380	17.78%	568,820	16.19%	517,385	14.96%	490,846	13.89%	604,838	17.07%	550,674	15.32%	516,550	14.01%	468,219	12.74%	511,226	13.49%	667,044	16.9%	626,017	15.84%	338,998	9.14%	328,598	8.77%	385,260	10.23%	382,049	9.07%	452,962	10.12%	482,184	9.81%	701,946	12.92%	640,229	11.64%	496,212	8.64%	495,843	8.04%	619,070	9.61%	570,027	8.68%	378,293	5.66%	326,188	4.98%	445,618	6.84%	465,157	7.07%	361,550	5.61%	298,696	4.71%	251,145	3.92%	200,960	3.17%	234,227	3.71%	368,110	5.6%	274,462	3.88%	419,645	5.93%
庫存現金	962	0.02%	952	0.02%	1,140	0.02%	766	0.02%	532	0.01%	694	0.01%	575	0.01%	1,463	0.03%	2,210	0.05%	1,774	0.04%	1,495	0.03%	2,915	0.06%	2,153	0.05%	2,092	0.05%	2,062	0.05%	2,404	0.07%	910	0.03%	1,810	0.05%	1,405	0.04%	1,644	0.05%	473	0.01%	2,058	0.06%	1,603	0.04%	1,333	0.04%	1,398	0.04%	2,243	0.06%	2,394	0.06%	2,547	0.06%	1,736	0.05%	2,296	0.06%	2,225	0.06%	2,730	0.06%	2,703	0.06%	2,492	0.05%	1,905	0.04%	2,380	0.04%	926	0.02%	1,802	0.03%	1,166	0.02%	1,244	0.02%	1,232	0.02%	1,406	0.02%	2,088	0.03%	2,777	0.04%	1,296	0.02%	2,053	0.03%	1,774	0.03%	2,291	0.04%	1,220	0.02%	1,493	0.02%	2,058	0.03%	3,829	0.05%
銀行存款	269,927	4.81%	130,472	2.4%	138,341	2.68%	158,601	3.26%	231,069	5.05%	371,236	7.9%	414,476	8.8%	318,077	6.72%	311,490	6.52%	258,913	5.32%	345,928	7.19%	372,308	8.27%	416,602	9.6%	348,719	8.64%	377,909	9.76%	293,849	8.11%	323,378	9.07%	271,320	7.72%	166,859	4.75%	229,635	6.64%	167,289	4.73%	241,524	6.82%	185,506	5.16%	199,294	5.4%	128,437	3.49%	124,757	3.29%	235,968	5.98%	195,567	4.95%
約當現金	456,697	8.14%	432,790	7.95%	400,824	7.78%	414,958	8.52%	225,122	4.92%	256,305	5.46%	242,107	5.14%	153,035	3.23%	176,519	3.69%	201,818	4.15%	212,267	4.41%	180,861	4.02%	258,082	5.95%	300,089	7.43%	271,155	7%	328,575	9.07%	358,134	10.04%	352,250	10.02%	400,556	11.4%	286,106	8.27%	323,084	9.14%	361,256	10.2%	363,565	10.11%	315,923	8.57%	338,384	9.21%	384,226	10.14%	428,682	10.86%	427,903	10.82%	227,195	6.13%	198,103	5.29%	213,217	5.66%	172,970	4.1%	264,082	5.9%	231,481	4.71%	379,696	6.99%	338,491	6.15%	266,500	4.64%	239,047	3.88%	334,764	5.2%	289,614	4.41%	252,617	3.78%	141,755	2.16%	73,606	1.13%	147,084	2.23%
透過損益按公允價值衡量之金融資產－流動	44	0%	5,968	0.11%	719	0.01%	118	0%	142	0%	0	0%	24	0%	491	0.01%	450	0.01%	1	0%	165	0%	294	0.01%	1,025	0.02%	478	0.01%	853	0.02%	365	0.01%	1,430	0.04%	1,415	0.04%	1,046	0.03%	266	0.01%	1,919	0.05%	636	0.02%	813	0.02%	270	0.01%	612	0.02%	543	0.01%	108	0%	1,115	0.03%	392	0.01%	342	0.01%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	35,000	0.52%	15,000	0.23%	0	0%	0	0%	0	0%	20,153	0.32%	50,134	0.78%	52,081	0.82%	30,014	0.48%	0	0%	270,659	3.83%	175,472	2.48%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	22,090	0.39%	22,908	0.42%	20,745	0.4%	20,394	0.42%	20,189	0.44%	20,555	0.44%	19,886	0.42%	15,439	0.33%	15,557	0.33%	15,407	0.32%	15,057	0.31%	15,147	0.34%	14,888	0.34%	14,921	0.37%	14,842	0.38%	15,028	0.41%	15,333	0.43%	92,983	2.64%	90,931	2.59%	153,109	4.43%	173,466	4.91%	15,059	0.42%	15,183	0.42%	15,256	0.41%	15,046	0.41%	5,800	0.15%	5,800	0.15%	5,800	0.15%	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	65,596	1.17%	70,897	1.3%	45,653	0.89%	53,419	1.1%	56,452	1.23%	54,746	1.17%	62,302	1.32%	87,913	1.86%	46,749	0.98%	72,949	1.5%	33,206	0.69%	13,667	0.3%	36,108	0.83%	50,548	1.25%	38,370	0.99%	26,990	0.74%	41,881	1.17%	22,264	0.63%	9,914	0.28%	33,827	0.98%	28,116	0.8%	35,380	1%	34,550	0.96%	53,396	1.45%	27,912	0.76%	11,450	0.3%	22,543	0.57%	36,469	0.92%	53,023	1.43%	27,935	0.75%	22,138	0.59%	8,927	0.21%	6,773	0.15%	14,447	0.29%	15,619	0.29%	31,569	0.57%	22,571	0.39%	18,296	0.3%	11,150	0.17%	13,524	0.21%	15,691	0.23%	15,610	0.24%	12,955	0.2%	9,650	0.15%	8,181	0.13%	19,442	0.31%	8,021	0.13%	22,216	0.35%	45,896	0.73%	53,815	0.82%	41,323	0.58%	88,266	1.25%
應收票據	65,596	1.17%	70,897	1.3%	45,653	0.89%	53,419	1.1%	56,452	1.23%	54,746	1.17%	62,302	1.32%	87,913	1.86%	46,749	0.98%	72,949	1.5%	33,206	0.69%	13,667	0.3%	36,108	0.83%	50,548	1.25%	38,370	0.99%	26,990	0.74%	41,881	1.17%	22,264	0.63%	9,914	0.28%	33,827	0.98%	28,116	0.8%	35,380	1%	34,550	0.96%	53,396	1.45%	27,912	0.76%	11,450	0.3%	22,543	0.57%	36,469	0.92%	53,023	1.43%	27,935	0.75%	22,138	0.59%	8,927	0.21%	6,773	0.15%	14,447	0.29%	15,619	0.29%	31,569	0.57%	22,571	0.39%	18,296	0.3%	11,150	0.17%	13,524	0.21%	15,691	0.23%	15,610	0.24%	12,955	0.2%	9,650	0.15%	8,181	0.13%	19,442	0.31%	8,021	0.13%	22,216	0.35%	45,896	0.73%	53,815	0.82%	41,323	0.58%	88,266	1.25%
應收帳款淨額	721,749	12.86%	799,298	14.69%	823,586	15.98%	756,475	15.53%	680,977	14.87%	629,220	13.39%	602,792	12.8%	641,410	13.55%	747,391	15.64%	809,115	16.62%	859,813	17.87%	810,630	18.01%	819,201	18.87%	809,212	20.05%	749,832	19.36%	639,887	17.66%	534,092	14.98%	494,287	14.06%	567,778	16.16%	481,235	13.91%	506,530	14.33%	517,736	14.61%	494,289	13.75%	522,845	14.18%	582,307	15.84%	646,178	17.05%	619,228	15.69%	599,944	15.18%	618,908	16.69%	614,952	16.41%	587,535	15.59%	575,634	13.66%	633,552	14.15%	596,804	12.14%	638,080	11.74%	581,754	10.57%	616,597	10.74%	669,788	10.86%	637,995	9.91%	673,006	10.25%	728,186	10.9%	733,368	11.2%	722,281	11.09%	674,740	10.25%	618,933	9.61%	616,007	9.71%	620,550	9.69%	588,866	9.29%	547,707	8.68%	689,510	10.5%	757,595	10.72%	647,886	9.15%
應收帳款	728,869	12.99%	811,542	14.92%	835,565	16.22%	768,348	15.78%	692,334	15.12%	639,994	13.62%	613,240	13.02%	652,097	13.78%	758,002	15.86%	820,612	16.86%	870,626	18.09%	821,464	18.26%	829,735	19.12%	818,660	20.28%	759,314	19.61%	650,301	17.95%	544,590	15.27%	504,748	14.35%	578,115	16.46%	490,811	14.19%	516,116	14.6%	525,978	14.84%	502,654	13.98%	531,266	14.41%	590,623	16.07%	655,136	17.28%	628,354	15.92%	609,093	15.41%	627,970	16.94%	623,980	16.65%	596,206	15.82%	584,027	13.86%	643,921	14.38%	610,694	12.42%	651,844	12%	597,340	10.86%	632,635	11.02%	683,150	11.07%	653,093	10.14%	687,811	10.48%	743,168	11.13%	748,547	11.43%	736,311	11.3%	691,369	10.5%	635,877	9.87%	632,577	9.97%	636,995	9.95%	604,942	9.54%	563,330	8.93%	705,937	10.75%	774,112	10.95%	665,103	9.39%
備抵損失－應收帳款、分期帳款及租賃款	(7,120)	-0.13%	(12,244)	-0.23%	(11,979)	-0.23%	(11,873)	-0.24%	(11,357)	-0.25%	(10,774)	-0.23%	(10,448)	-0.22%	(10,687)	-0.23%	(10,611)	-0.22%	(11,497)	-0.24%	(10,813)	-0.22%	(10,834)	-0.24%	(10,534)	-0.24%	(9,448)	-0.23%	(9,482)	-0.24%	(10,414)	-0.29%	(10,498)	-0.29%	(10,461)	-0.3%	(10,337)	-0.29%	(9,576)	-0.28%	(9,586)	-0.27%	(8,242)	-0.23%	(8,365)	-0.23%	(8,421)	-0.23%	8,316	0.23%	8,958	0.24%	9,126	0.23%	9,149	0.23%	9,062	0.24%	9,028	0.24%	8,671	0.23%	8,393	0.2%	10,369	0.23%	13,890	0.28%	13,764	0.25%	15,586	0.28%	16,038	0.28%	13,362	0.22%	15,098	0.23%	14,805	0.23%	14,982	0.22%	15,179	0.23%	14,030	0.22%	16,629	0.25%	16,944	0.26%	16,570	0.26%	16,445	0.26%	16,076	0.25%	15,623	0.25%	16,427	0.25%	16,517	0.23%	17,217	0.24%
其他應收款	8,396	0.15%	18,508	0.34%	7,118	0.14%	16,986	0.35%	11,336	0.25%	15,723	0.33%	6,902	0.15%	13,616	0.29%	7,867	0.16%	12,203	0.25%	12,048	0.25%	14,198	0.32%	12,067	0.28%	14,530	0.36%	6,296	0.16%	11,625	0.32%	3,424	0.1%	7,028	0.2%	3,096	0.09%	6,074	0.18%	3,527	0.1%	3,986	0.11%	2,870	0.08%	6,078	0.16%	6,886	0.19%	14,698	0.39%	10,201	0.26%	15,962	0.4%
其他應收款－其他	8,396	0.15%	18,508	0.34%	7,118	0.14%	16,986	0.35%	11,336	0.25%	15,723	0.33%	6,902	0.15%	13,616	0.29%	7,867	0.16%	12,203	0.25%	12,048	0.25%	14,198	0.32%	12,067	0.28%	14,530	0.36%	6,296	0.16%	11,625	0.32%	3,424	0.1%	7,028	0.2%	3,096	0.09%	6,074	0.18%	3,527	0.1%	3,986	0.11%	2,870	0.08%	6,078	0.16%	6,886	0.19%	14,698	0.39%	10,201	0.26%	15,962	0.4%	8,797	0.24%	12,129	0.32%	10,938	0.29%	9,714	0.23%	10,479	0.23%	9,467	0.19%	11,283	0.21%	12,897	0.23%	18,350	0.32%	23,459	0.38%	14,350	0.22%	11,090	0.17%	30,289	0.45%	41,076	0.63%	26,672	0.41%	31,359	0.48%	31,095	0.48%	24,837	0.39%	23,575	0.37%	20,285	0.32%	45,543	0.72%	11,522	0.18%	13,603	0.19%	12,717	0.18%
本期所得稅資產	10,752	0.19%	13,495	0.25%	9,811	0.19%	9,579	0.2%	9,485	0.21%	5,137	0.11%	306	0.01%	7,838	0.17%	2,473	0.05%	1,715	0.04%	169	0%	293	0.01%	261	0.01%	249	0.01%	1,445	0.04%	2,954	0.08%	5,069	0.14%	1,850	0.05%	3,885	0.11%	4,004	0.12%	3,135	0.09%	7,972	0.22%	6,792	0.19%	6,734	0.18%	5,554	0.15%	4,301	0.11%	3,623	0.09%	2,695	0.07%	1,431	0.04%
存貨	871,843	15.54%	870,175	15.99%	791,455	15.36%	675,245	13.87%	669,164	14.61%	733,384	15.61%	796,282	16.91%	914,566	19.33%	981,880	20.55%	1,083,689	22.26%	1,029,532	21.4%	927,309	20.61%	733,582	16.9%	595,425	14.75%	605,937	15.65%	593,553	16.38%	582,171	16.32%	590,253	16.79%	584,259	16.63%	536,087	15.5%	553,784	15.67%	597,608	16.87%	666,671	18.54%	718,432	19.48%	746,655	20.31%	729,750	19.25%	710,092	17.99%	687,634	17.4%	685,075	18.48%	737,295	19.68%	716,747	19.02%	870,412	20.65%	892,122	19.93%	938,508	19.09%	996,576	18.34%	1,015,817	18.46%	1,076,374	18.75%	1,089,328	17.66%	1,187,543	18.44%	1,183,924	18.04%	1,152,128	17.25%	1,075,038	16.42%	1,029,379	15.8%	1,046,005	15.89%	1,029,172	15.98%	894,906	14.1%	930,478	14.54%	942,463	14.86%	943,145	14.95%	929,424	14.15%	991,408	14.02%	1,019,961	14.41%
存貨－製造業	871,843	15.54%	870,175	15.99%	791,455	15.36%	675,245	13.87%	669,164	14.61%	733,384	15.61%	796,282	16.91%	914,566	19.33%	981,880	20.55%	1,083,689	22.26%	1,029,532	21.4%	927,309	20.61%	733,582	16.9%	595,425	14.75%	605,937	15.65%	593,553	16.38%	582,171	16.32%	590,253	16.79%	584,259	16.63%	536,087	15.5%	553,784	15.67%	597,608	16.87%	666,671	18.54%	718,432	19.48%	746,655	20.31%	729,750	19.25%	710,092	17.99%	687,634	17.4%	685,075	18.48%	737,295	19.68%	716,747	19.02%	870,412	20.65%	892,122	19.93%	938,508	19.09%	996,576	18.34%	1,015,817	18.46%	1,076,374	18.75%	1,089,328	17.66%	1,187,543	18.44%	1,183,924	18.04%	1,152,128	17.25%	1,075,038	16.42%	1,029,379	15.8%	1,046,005	15.89%	1,029,172	15.98%	894,906	14.1%	930,478	14.54%	942,463	14.86%	943,145	14.95%	929,424	14.15%	991,408	14.02%	1,019,961	14.41%
製成品	318,819	5.68%	374,345	6.88%	339,903	6.6%	305,802	6.28%	286,838	6.26%	319,877	6.81%	350,261	7.44%	399,009	8.43%	421,399	8.82%	441,900	9.08%	429,660	8.93%	359,559	7.99%	275,348	6.34%	199,796	4.95%	217,624	5.62%	252,112	6.96%	275,525	7.73%	280,850	7.99%	274,105	7.8%	227,722	6.58%	260,436	7.37%	273,642	7.72%	318,365	8.85%	328,966	8.92%	345,789	9.41%	338,181	8.92%	313,914	7.95%	293,549	7.43%	304,204	8.21%	316,956	8.46%	325,463	8.64%	406,563	9.65%	415,223	9.27%	434,802	8.84%	469,427	8.64%	463,643	8.43%	522,717	9.11%	514,865	8.35%	601,329	9.34%	572,232	8.72%	544,962	8.16%	500,175	7.64%	492,505	7.56%	517,341	7.86%	533,712	8.29%	402,256	6.34%	422,802	6.61%	445,250	7.02%	433,201	6.87%	414,109	6.31%	448,040	6.34%	458,571	6.48%
在製品	274,271	4.89%	262,211	4.82%	271,424	5.27%	262,582	5.39%	254,777	5.56%	265,042	5.64%	253,029	5.37%	303,196	6.41%	335,637	7.02%	372,484	7.65%	292,548	6.08%	318,010	7.07%	236,071	5.44%	220,161	5.45%	213,565	5.52%	194,130	5.36%	186,642	5.23%	175,197	4.98%	189,752	5.4%	199,777	5.78%	195,904	5.54%	201,345	5.68%	212,990	5.92%	225,961	6.13%	259,304	7.05%	262,867	6.93%	257,070	6.51%	247,485	6.26%	249,812	6.74%	263,678	7.04%	297,553	7.9%	279,347	6.63%	294,439	6.58%	296,238	6.03%	323,685	5.96%	362,982	6.6%	326,964	5.7%	331,343	5.37%	354,182	5.5%	366,633	5.59%	370,327	5.54%	343,289	5.24%	332,464	5.1%	314,882	4.78%	282,502	4.39%	320,947	5.06%	291,427	4.55%	282,245	4.45%	274,705	4.35%	294,371	4.48%	327,216	4.63%	352,996	4.99%
原料	278,753	4.97%	233,619	4.29%	180,128	3.5%	106,861	2.19%	127,549	2.79%	148,465	3.16%	192,992	4.1%	212,361	4.49%	224,844	4.7%	269,305	5.53%	307,324	6.39%	249,740	5.55%	222,163	5.12%	175,468	4.35%	174,748	4.51%	147,311	4.07%	120,004	3.36%	134,206	3.82%	120,402	3.43%	108,588	3.14%	97,444	2.76%	122,621	3.46%	135,316	3.76%	163,505	4.43%	141,562	3.85%	128,702	3.4%	139,108	3.52%	146,600	3.71%	131,059	3.54%	156,661	4.18%	93,731	2.49%	184,502	4.38%	182,460	4.08%	207,468	4.22%	203,464	3.74%	189,192	3.44%	226,693	3.95%	243,120	3.94%	232,032	3.6%	245,059	3.73%	236,839	3.55%	231,574	3.54%	204,410	3.14%	213,782	3.25%	212,958	3.31%	171,703	2.71%	216,249	3.38%	214,968	3.39%	235,239	3.73%	220,944	3.36%	216,152	3.06%	208,394	2.94%
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%	3,125	0.09%	3,036	0.08%	3,189	0.08%	4,054	0.1%	3,817	0.1%	3,807	0.1%	3,750	0.1%	3,665	0.09%	3,872	0.09%	3,932	0.08%	4,087	0.08%	4,187	0.08%	4,198	0.07%	4,265	0.07%	4,231	0.07%	4,286	0.07%	4,385	0.07%	4,238	0.06%	4,174	0.06%	4,246	0.06%	4,183	0.06%	4,124	0.06%	4,186	0.07%	4,129	0.07%	4,232	0.07%	4,254	0.06%	4,328	0.06%	4,326	0.06%
其他流動資產	62,271	1.11%	62,996	1.16%	76,404	1.48%	88,860	1.82%	48,845	1.07%	49,024	1.04%	44,219	0.94%	58,104	1.23%	62,415	1.31%	57,861	1.19%	63,207	1.31%	46,941	1.04%	41,157	0.95%	33,929	0.84%	28,766	0.74%	24,639	0.68%	21,090	0.59%	15,986	0.45%	23,462	0.67%	31,277	0.9%	19,184	0.54%	33,364	0.94%	28,508	0.79%	38,668	1.05%	42,643	1.16%	31,480	0.83%	31,178	0.79%	38,577	0.98%	25,342	0.68%	21,690	0.58%	38,232	1.01%	31,730	0.75%	29,892	0.67%	24,790	0.5%	27,899	0.51%	32,365	0.59%	23,126	0.4%	25,479	0.41%	23,692	0.37%	26,544	0.4%	27,342	0.41%	33,310	0.51%	26,605	0.41%	27,397	0.42%	17,781	0.28%	23,177	0.37%	28,740	0.45%	19,914	0.31%	22,146	0.35%	58,222	0.89%	56,475	0.8%	52,523	0.74%
其他流動資產－其他	62,271	1.11%	62,996	1.16%	76,404	1.48%	88,860	1.82%	48,845	1.07%	49,024	1.04%	44,219	0.94%	58,104	1.23%	62,415	1.31%	57,861	1.19%	63,207	1.31%	46,941	1.04%	41,157	0.95%	33,929	0.84%	28,766	0.74%	24,639	0.68%	21,090	0.59%	15,986	0.45%	23,462	0.67%	31,277	0.9%	19,184	0.54%	33,364	0.94%	28,508	0.79%	38,668	1.05%	42,643	1.16%	31,480	0.83%	31,178	0.79%	38,577	0.98%	25,342	0.68%	21,690	0.58%	38,232	1.01%	31,730	0.75%	29,892	0.67%	24,790	0.5%	27,899	0.51%	32,365	0.59%	23,126	0.4%	25,479	0.41%	23,692	0.37%	26,544	0.4%	27,342	0.41%	33,310	0.51%	26,605	0.41%	27,397	0.42%	17,781	0.28%	23,177	0.37%	28,740	0.45%	19,914	0.31%	22,146	0.35%	58,222	0.89%	56,475	0.8%	52,523	0.74%
流動資產合計	2,490,327	44.39%	2,428,459	44.64%	2,315,796	44.95%	2,195,401	45.08%	1,953,313	42.65%	2,136,024	45.47%	2,189,871	46.5%	2,211,952	46.74%	2,355,001	49.28%	2,515,445	51.67%	2,572,887	53.47%	2,384,563	52.99%	2,335,126	53.8%	2,170,192	53.77%	2,097,467	54.16%	1,939,869	53.54%	1,886,912	52.91%	1,851,446	52.65%	1,853,191	52.76%	1,763,264	50.97%	1,780,507	50.38%	1,816,579	51.27%	1,800,350	50.07%	1,878,229	50.93%	1,898,959	51.66%	1,958,462	51.66%	2,073,006	52.51%	2,018,267	51.06%	1,741,583	46.98%	1,752,548	46.77%	1,770,400	46.99%	2,163,245	51.33%	2,310,766	51.61%	2,075,932	42.22%	2,441,103	44.92%	2,415,178	43.9%	2,545,411	44.34%	2,788,696	45.21%	2,996,603	46.53%	3,011,374	45.88%	2,985,661	44.7%	2,880,770	43.99%	2,852,151	43.78%	2,817,273	42.81%	2,637,445	40.95%	2,527,776	39.83%	2,511,998	39.24%	2,423,511	38.22%	2,374,617	37.64%	2,556,662	38.93%	2,970,521	42.02%	2,923,720	41.3%
非流動資產
採用權益法之投資	10,640	0.19%	12,421	0.23%	14,488	0.28%	15,781	0.32%	18,196	0.4%	18,783	0.4%	19,294	0.41%	20,824	0.44%	22,739	0.48%	24,494	0.5%	26,326	0.55%	27,578	0.61%	32,206	0.74%	35,427	0.88%	37,906	0.98%	42,758	1.18%	46,469	1.3%	53,812	1.53%	58,466	1.66%	63,082	1.82%	67,655	1.91%	75,528	2.13%	83,822	2.33%	86,774	2.35%	105,331	2.87%	124,553	3.29%	138,134	3.5%	148,982	3.77%	161,429	4.35%	178,178	4.76%	192,782	5.12%
不動產、廠房及設備	2,614,704	46.6%	2,451,996	45.07%	2,373,804	46.07%	2,155,458	44.26%	2,048,409	44.73%	2,068,730	44.03%	1,840,048	39.07%	1,783,453	37.69%	1,815,758	38%	1,678,742	34.48%	1,624,441	33.76%	1,437,528	31.95%	1,415,891	32.62%	1,331,442	32.99%	1,294,703	33.43%	1,320,011	36.43%	1,336,853	37.49%	1,293,183	36.78%	1,283,750	36.55%	1,318,747	38.12%	1,360,494	38.5%	1,403,914	39.62%	1,450,547	40.34%	1,449,230	39.3%	1,396,224	37.98%	1,443,845	38.09%	1,502,829	38.07%	1,517,687	38.39%	1,515,950	40.89%	1,524,553	40.69%	1,498,310	39.77%	1,762,857	41.83%	1,892,116	42.26%	2,516,336	51.18%	2,632,644	48.45%	2,735,355	49.72%	2,828,958	49.28%	3,024,044	49.02%	3,090,611	47.99%	3,222,602	49.1%	3,326,094	49.8%	3,182,643	48.6%	3,241,236	49.75%	3,344,440	50.82%	3,395,777	52.72%	3,431,496	54.06%	3,522,116	55.02%	3,569,407	56.29%	3,559,545	56.43%	3,643,200	55.47%	3,697,872	52.3%	3,627,456	51.24%
土地淨額	82,657	1.47%	82,657	1.52%	82,657	1.6%	82,657	1.7%	82,657	1.8%	82,657	1.76%	82,657	1.76%	82,657	1.75%	82,657	1.73%	82,657	1.7%	82,657	1.72%	82,657	1.84%	82,657	1.9%	82,657	2.05%	82,657	2.13%	82,657	2.28%	82,657	2.32%	82,657	2.35%	82,657	2.35%	82,657	2.39%	82,657	2.34%	82,657	2.33%	82,657	2.3%	82,657	2.24%	82,657	2.25%	82,657	2.18%	82,657	2.09%	82,657	2.09%	82,657	2.23%	82,657	2.21%	82,657	2.19%	82,657	1.96%	82,657	1.85%	82,657	1.68%	82,657	1.52%	82,657	1.5%	82,657	1.44%	82,657	1.34%	82,657	1.28%	82,657	1.26%	82,657	1.24%	82,657	1.26%	82,657	1.27%	82,657	1.26%	82,657	1.28%	82,657	1.3%	82,657	1.29%	82,657	1.3%	82,657	1.31%	82,657	1.26%	82,657	1.17%	82,657	1.17%
土地成本	82,657	1.47%	82,657	1.52%	82,657	1.6%	82,657	1.7%	82,657	1.8%	82,657	1.76%	82,657	1.76%	82,657	1.75%	82,657	1.73%	82,657	1.7%	82,657	1.72%	82,657	1.84%	82,657	1.9%	82,657	2.05%	82,657	2.13%	82,657	2.28%	82,657	2.32%	82,657	2.35%	82,657	2.35%	82,657	2.39%	82,657	2.34%	82,657	2.33%	82,657	2.3%	82,657	2.24%	82,657	2.25%	82,657	2.18%	82,657	2.09%	82,657	2.09%	82,657	2.23%	82,657	2.21%	82,657	2.19%	82,657	1.96%	82,657	1.85%	82,657	1.68%	82,657	1.52%	82,657	1.5%	82,657	1.44%	82,657	1.34%	82,657	1.28%	82,657	1.26%	82,657	1.24%	82,657	1.26%	82,657	1.27%	82,657	1.26%	82,657	1.28%	82,657	1.3%	82,657	1.29%	82,657	1.3%	82,657	1.31%	82,657	1.26%	82,657	1.17%	82,657	1.17%
土地改良物淨額	293	0.01%	336	0.01%	377	0.01%	420	0.01%	462	0.01%	504	0.01%	546	0.01%	588	0.01%	630	0.01%	672	0.01%	714	0.01%	756	0.02%	798	0.02%	840	0.02%	882	0.02%	924	0.03%	966	0.03%	1,008	0.03%	1,050	0.03%	1,092	0.03%	1,134	0.03%	1,176	0.03%	1,218	0.03%	1,260	0.03%	1,302	0.04%	1,344	0.04%	1,386	0.04%	3,107	0.08%	3,192	0.09%	3,341	0.09%	3,459	0.09%	3,562	0.08%	3,825	0.09%	6,137	0.12%	6,439	0.12%	6,726	0.12%	6,995	0.12%	7,291	0.12%	7,450	0.12%	7,710	0.12%	7,991	0.12%	8,071	0.12%	8,239	0.13%	8,540	0.13%	8,724	0.14%	8,851	0.14%	9,118	0.14%	9,382	0.15%	9,389	0.15%	5,678	0.09%	5,803	0.08%	5,929	0.08%
土地改良物成本	7,996	0.14%	7,996	0.15%	7,996	0.16%	7,996	0.16%	7,996	0.17%	7,996	0.17%	7,996	0.17%	7,996	0.17%	9,329	0.2%	9,329	0.19%	9,329	0.19%	9,329	0.21%	9,329	0.21%	9,329	0.23%	9,329	0.24%	9,329	0.26%	9,329	0.26%	9,329	0.27%	9,329	0.27%	9,329	0.27%	9,329	0.26%	9,329	0.26%	9,329	0.26%	9,329	0.25%	9,329	0.25%	9,329	0.25%	9,329	0.24%	13,170	0.33%	13,109	0.35%	13,113	0.35%	13,056	0.35%	12,978	0.31%	13,188	0.29%	17,605	0.36%	17,747	0.33%	17,842	0.32%	17,903	0.31%	17,996	0.29%	17,897	0.28%	17,937	0.27%	18,000	0.27%	17,811	0.27%	17,736	0.27%	17,818	0.27%	17,765	0.28%	17,699	0.28%	17,737	0.28%	17,656	0.28%	17,542	0.28%	13,708	0.21%	13,708	0.19%	13,708	0.19%
累計折舊－土地改良物	(7,703)	-0.14%	(7,660)	-0.14%	(7,619)	-0.15%	(7,576)	-0.16%	(7,534)	-0.16%	(7,492)	-0.16%	(7,450)	-0.16%	(7,408)	-0.16%	(8,699)	-0.18%	(8,657)	-0.18%	(8,615)	-0.18%	(8,573)	-0.19%	(8,531)	-0.2%	(8,489)	-0.21%	(8,447)	-0.22%	(8,405)	-0.23%	(8,363)	-0.23%	(8,321)	-0.24%	(8,279)	-0.24%	(8,237)	-0.24%	(8,195)	-0.23%	(8,153)	-0.23%	(8,111)	-0.23%	(8,069)	-0.22%	8,027	0.22%	7,985	0.21%	7,943	0.2%	10,063	0.25%	9,917	0.27%	9,772	0.26%	9,597	0.25%	9,416	0.22%	9,363	0.21%	11,468	0.23%	11,308	0.21%	11,116	0.2%	10,908	0.19%	10,705	0.17%	10,447	0.16%	10,227	0.16%	10,009	0.15%	9,740	0.15%	9,497	0.15%	9,278	0.14%	9,041	0.14%	8,848	0.14%	8,619	0.13%	8,274	0.13%	8,153	0.13%	8,030	0.12%	7,905	0.11%	7,779	0.11%
房屋及建築淨額	600,770	10.71%	608,097	11.18%	604,827	11.74%	593,821	12.19%	574,457	12.54%	594,789	12.66%	502,493	10.67%	518,103	10.95%	526,361	11.01%	522,619	10.74%	528,458	10.98%	493,386	10.96%	490,601	11.3%	496,579	12.3%	478,418	12.35%	489,762	13.52%	501,854	14.07%	497,393	14.14%	500,642	14.25%	519,279	15.01%	535,556	15.15%	556,818	15.71%	568,266	15.81%	582,271	15.79%	580,689	15.8%	587,260	15.49%	618,976	15.68%	635,274	16.07%	645,739	17.42%	653,981	17.45%	656,854	17.43%	688,993	16.35%	736,236	16.44%	1,031,270	20.98%	1,075,994	19.8%	1,112,190	20.22%	1,139,281	19.85%	1,170,194	18.97%	1,179,120	18.31%	1,208,972	18.42%	1,245,489	18.65%	1,231,493	18.81%	1,238,761	19.01%	1,263,467	19.2%	1,272,093	19.75%	1,280,716	20.18%	1,306,079	20.4%	1,312,656	20.7%	1,311,210	20.79%	1,332,180	20.28%	1,360,254	19.24%	1,381,834	19.52%
房屋及建築成本	1,508,736	26.89%	1,494,800	27.48%	1,474,622	28.62%	1,440,061	29.57%	1,382,495	30.19%	1,407,396	29.96%	1,276,836	27.11%	1,294,072	27.34%	1,288,837	26.97%	1,290,975	26.52%	1,279,426	26.59%	1,241,418	27.59%	1,206,896	27.8%	1,195,983	29.63%	1,167,112	30.14%	1,169,255	32.27%	1,171,686	32.85%	1,145,495	32.58%	1,127,791	32.11%	1,142,814	33.04%	1,148,476	32.5%	1,161,870	32.79%	1,171,577	32.58%	1,177,907	31.94%	1,155,264	31.43%	1,147,279	30.27%	1,179,325	29.87%	1,183,923	29.95%	1,179,241	31.81%	1,174,933	31.36%	1,160,797	30.81%	1,237,339	29.36%	1,286,677	28.74%	1,705,384	34.69%	1,740,977	32.04%	1,763,921	32.06%	1,772,673	30.88%	1,787,700	28.98%	1,769,011	27.47%	1,779,671	27.12%	1,798,607	26.93%	1,751,463	26.75%	1,733,228	26.6%	1,740,623	26.45%	1,724,589	26.77%	1,709,359	26.93%	1,716,004	26.81%	1,700,905	26.82%	1,673,139	26.52%	1,682,447	25.62%	1,692,517	23.94%	1,693,034	23.91%
累計折舊－房屋及建築	(907,966)	-16.18%	(886,703)	-16.3%	(869,795)	-16.88%	(846,240)	-17.38%	(808,038)	-17.64%	(812,607)	-17.3%	(774,343)	-16.44%	(775,969)	-16.4%	(762,476)	-15.96%	(768,356)	-15.78%	(750,968)	-15.61%	(748,032)	-16.62%	(716,295)	-16.5%	(699,404)	-17.33%	(688,694)	-17.78%	(679,493)	-18.75%	(669,832)	-18.78%	(648,102)	-18.43%	(627,149)	-17.85%	(623,535)	-18.03%	(612,920)	-17.34%	(605,052)	-17.08%	(603,311)	-16.78%	(595,636)	-16.15%	574,575	15.63%	560,019	14.77%	560,349	14.19%	548,649	13.88%	533,502	14.39%	520,952	13.9%	503,943	13.38%	548,346	13.01%	550,441	12.29%	674,114	13.71%	664,983	12.24%	651,731	11.85%	633,392	11.03%	617,506	10.01%	589,891	9.16%	570,699	8.7%	553,118	8.28%	519,970	7.94%	494,467	7.59%	477,156	7.25%	452,496	7.03%	428,643	6.75%	409,925	6.4%	388,249	6.12%	361,929	5.74%	350,267	5.33%	332,263	4.7%	311,200	4.4%
機器設備淨額	1,603,076	28.57%	1,519,985	27.94%	1,525,481	29.61%	1,337,818	27.47%	1,317,869	28.78%	1,310,066	27.89%	1,090,335	23.15%	1,111,765	23.49%	1,127,194	23.59%	991,452	20.37%	943,157	19.6%	786,578	17.48%	767,649	17.69%	684,076	16.95%	666,685	17.22%	681,943	18.82%	684,779	19.2%	649,684	18.48%	642,707	18.3%	659,372	19.06%	680,217	19.25%	704,595	19.88%	740,899	20.61%	728,617	19.76%	678,804	18.47%	715,856	18.88%	746,850	18.92%	740,460	18.73%	727,400	19.62%	726,963	19.4%	696,188	18.48%	849,715	20.16%	921,710	20.59%	1,203,284	24.47%	1,267,371	23.32%	1,328,113	24.14%	1,391,436	24.24%	1,564,326	25.36%	1,615,682	25.09%	1,708,856	26.04%	1,792,530	26.84%	1,699,849	25.96%	1,747,188	26.82%	1,814,231	27.57%	1,864,550	28.95%	1,893,711	29.84%	1,960,047	30.62%	2,010,652	31.71%	2,036,146	32.28%	2,100,162	31.98%	2,149,141	30.4%	2,053,695	29.01%
機器設備成本	3,775,281	67.29%	3,649,855	67.09%	3,618,038	70.22%	3,375,069	69.31%	3,250,312	70.98%	3,252,083	69.22%	2,960,994	62.88%	2,999,817	63.39%	2,985,032	62.46%	2,830,659	58.14%	2,785,530	57.89%	2,644,931	58.78%	2,598,796	59.87%	2,513,970	62.28%	2,515,345	64.96%	2,552,213	70.44%	2,544,134	71.34%	2,456,377	69.85%	2,395,835	68.21%	2,407,468	69.6%	2,434,435	68.88%	2,484,293	70.11%	2,559,016	71.17%	2,618,849	71.02%	2,506,350	68.18%	2,495,999	65.84%	2,554,046	64.7%	2,555,177	64.64%	2,503,833	67.54%	2,491,053	66.48%	2,449,472	65.01%	3,752,583	89.04%	3,859,763	86.21%	4,041,699	82.21%	4,101,967	75.48%	4,137,523	75.2%	4,137,495	72.08%	4,183,307	67.82%	4,146,355	64.38%	4,180,153	63.69%	4,214,483	63.1%	4,001,953	61.11%	3,939,583	60.47%	3,948,156	59.99%	3,899,161	60.53%	3,845,667	60.59%	3,868,452	60.44%	3,817,270	60.2%	3,728,565	59.11%	3,728,377	56.77%	3,714,876	52.54%	3,541,054	50.02%
累計折舊－機器設備	(2,172,205)	-38.72%	(2,129,870)	-39.15%	(2,092,557)	-40.61%	(2,037,251)	-41.83%	(1,932,443)	-42.2%	(1,942,017)	-41.34%	(1,870,659)	-39.72%	(1,888,052)	-39.9%	(1,857,838)	-38.88%	(1,839,207)	-37.78%	(1,842,373)	-38.29%	(1,858,353)	-41.3%	(1,831,147)	-42.19%	(1,829,894)	-45.33%	(1,848,660)	-47.74%	(1,870,270)	-51.62%	(1,859,355)	-52.14%	(1,806,693)	-51.38%	(1,753,128)	-49.91%	(1,748,096)	-50.54%	(1,754,218)	-49.64%	(1,779,698)	-50.23%	(1,818,117)	-50.57%	(1,890,232)	-51.26%	1,827,546	49.72%	1,780,143	46.96%	1,807,196	45.78%	1,814,717	45.91%	1,776,433	47.92%	1,764,090	47.08%	1,753,284	46.53%	2,617,369	62.1%	2,652,554	59.25%	2,760,360	56.15%	2,756,541	50.73%	2,731,355	49.65%	2,668,004	46.48%	2,618,981	42.46%	2,530,673	39.29%	2,471,297	37.65%	2,421,953	36.26%	2,302,104	35.16%	2,192,395	33.65%	2,133,925	32.42%	2,034,611	31.59%	1,951,956	30.75%	1,908,405	29.81%	1,806,618	28.49%	1,692,419	26.83%	1,628,215	24.79%	1,565,735	22.15%	1,487,359	21.01%
運輸設備淨額	4,181	0.07%	2,686	0.05%	2,711	0.05%	2,889	0.06%	3,031	0.07%	3,028	0.06%	2,308	0.05%	2,051	0.04%	2,301	0.05%	2,545	0.05%	2,756	0.06%	3,054	0.07%	2,650	0.06%	2,925	0.07%	3,274	0.08%	3,677	0.1%	4,119	0.12%	4,497	0.13%	3,790	0.11%	3,884	0.11%	4,434	0.13%	4,950	0.14%	5,496	0.15%	5,341	0.14%	5,699	0.16%	4,707	0.12%	4,594	0.12%	5,006	0.13%	5,028	0.14%	5,425	0.14%	5,821	0.15%	5,625	0.13%	5,989	0.13%	6,123	0.12%	6,074	0.11%	6,868	0.12%	7,351	0.13%	5,509	0.09%	6,081	0.09%	6,797	0.1%	7,103	0.11%	6,476	0.1%	7,208	0.11%	8,026	0.12%	8,614	0.13%	7,730	0.12%	8,466	0.13%	9,030	0.14%	9,451	0.15%	8,520	0.13%	8,302	0.12%	7,264	0.1%
運輸設備成本	16,832	0.3%	15,782	0.29%	15,973	0.31%	15,775	0.32%	16,055	0.35%	16,181	0.34%	14,765	0.31%	15,279	0.32%	15,343	0.32%	15,314	0.31%	15,100	0.31%	15,299	0.34%	14,255	0.33%	14,380	0.36%	15,605	0.4%	15,824	0.44%	16,142	0.45%	15,890	0.45%	15,379	0.44%	15,607	0.45%	16,051	0.45%	16,304	0.46%	16,622	0.46%	16,138	0.44%	16,266	0.44%	14,804	0.39%	15,018	0.38%	15,057	0.38%	14,469	0.39%	14,310	0.38%	14,117	0.37%	17,472	0.41%	17,738	0.4%	17,629	0.36%	19,918	0.37%	21,137	0.38%	20,774	0.36%	20,631	0.33%	20,772	0.32%	21,053	0.32%	21,591	0.32%	21,443	0.33%	22,612	0.35%	23,471	0.36%	23,147	0.36%	22,017	0.35%	22,391	0.35%	22,220	0.35%	21,724	0.34%	22,183	0.34%	21,728	0.31%	20,011	0.28%
累計折舊－運輸設備	(12,651)	-0.23%	(13,096)	-0.24%	(13,262)	-0.26%	(12,886)	-0.26%	(13,024)	-0.28%	(13,153)	-0.28%	(12,457)	-0.26%	(13,228)	-0.28%	(13,042)	-0.27%	(12,769)	-0.26%	(12,344)	-0.26%	(12,245)	-0.27%	(11,605)	-0.27%	(11,455)	-0.28%	(12,331)	-0.32%	(12,147)	-0.34%	(12,023)	-0.34%	(11,393)	-0.32%	(11,589)	-0.33%	(11,723)	-0.34%	(11,617)	-0.33%	(11,354)	-0.32%	(11,126)	-0.31%	(10,797)	-0.29%	10,567	0.29%	10,097	0.27%	10,424	0.26%	10,051	0.25%	9,441	0.25%	8,885	0.24%	8,296	0.22%	11,847	0.28%	11,749	0.26%	11,506	0.23%	13,844	0.25%	14,269	0.26%	13,423	0.23%	15,122	0.25%	14,691	0.23%	14,256	0.22%	14,488	0.22%	14,967	0.23%	15,404	0.24%	15,445	0.23%	14,533	0.23%	14,287	0.23%	13,925	0.22%	13,190	0.21%	12,273	0.19%	13,663	0.21%	13,426	0.19%	12,747	0.18%
其他設備淨額	89,487	1.6%	95,364	1.75%	69,639	1.35%	69,719	1.43%	69,933	1.53%	77,686	1.65%	60,542	1.29%	68,289	1.44%	76,615	1.6%	78,797	1.62%	66,699	1.39%	71,097	1.58%	71,536	1.65%	64,365	1.59%	62,787	1.62%	61,048	1.68%	62,478	1.75%	57,944	1.65%	52,904	1.51%	52,463	1.52%	56,496	1.6%	53,718	1.52%	52,011	1.45%	49,084	1.33%	47,073	1.28%	52,021	1.37%	48,366	1.23%	51,183	1.29%	51,934	1.4%	52,186	1.39%	53,331	1.42%	132,305	3.14%	141,699	3.17%	186,865	3.8%	194,109	3.57%	198,801	3.61%	201,238	3.51%	194,067	3.15%	199,621	3.1%	207,610	3.16%	190,324	2.85%	154,097	2.35%	157,183	2.41%	167,519	2.55%	159,139	2.47%	157,831	2.49%	155,749	2.43%	145,030	2.29%	110,692	1.75%	114,003	1.74%	91,715	1.3%	96,077	1.36%
其他設備成本	357,857	6.38%	356,250	6.55%	324,286	6.29%	319,613	6.56%	404,737	8.84%	421,841	8.98%	391,493	8.31%	401,856	8.49%	402,189	8.42%	402,398	8.27%	387,228	8.05%	388,656	8.64%	372,833	8.59%	362,396	8.98%	379,685	9.8%	374,910	10.35%	374,038	10.49%	361,492	10.28%	347,962	9.91%	357,582	10.34%	361,220	10.22%	360,218	10.17%	360,609	10.03%	360,041	9.76%	350,337	9.53%	350,563	9.25%	351,194	8.9%	351,356	8.89%	349,360	9.42%	352,182	9.4%	348,302	9.24%	531,602	12.61%	548,493	12.25%	547,850	11.14%	554,909	10.21%	556,314	10.11%	551,380	9.61%	540,338	8.76%	534,405	8.3%	537,753	8.19%	516,926	7.74%	466,431	7.12%	460,841	7.07%	470,213	7.14%	469,582	7.29%	459,166	7.23%	484,792	7.57%	466,028	7.35%	418,907	6.64%	479,337	7.3%	457,840	6.48%	455,251	6.43%
累計折舊－其他設備	(268,370)	-4.78%	(260,886)	-4.8%	(254,647)	-4.94%	(249,894)	-5.13%	(334,804)	-7.31%	(344,155)	-7.33%	(330,951)	-7.03%	(333,567)	-7.05%	(325,574)	-6.81%	(323,601)	-6.65%	(320,529)	-6.66%	(317,559)	-7.06%	(301,297)	-6.94%	(298,031)	-7.38%	(316,898)	-8.18%	(313,862)	-8.66%	(311,560)	-8.74%	(303,548)	-8.63%	(295,058)	-8.4%	(305,119)	-8.82%	(304,724)	-8.62%	(306,500)	-8.65%	(308,598)	-8.58%	(310,957)	-8.43%	303,264	8.25%	298,542	7.88%	302,828	7.67%	300,173	7.59%	297,426	8.02%	299,996	8.01%	294,971	7.83%	358,569	8.51%	366,066	8.18%	360,985	7.34%	360,800	6.64%	357,513	6.5%	350,142	6.1%	346,271	5.61%	334,784	5.2%	330,143	5.03%	326,602	4.89%	312,334	4.77%	303,658	4.66%	302,694	4.6%	310,443	4.82%	301,335	4.75%	329,043	5.14%	320,998	5.06%	308,215	4.89%	365,334	5.56%	366,125	5.18%	359,174	5.07%
未完工程及待驗設備	234,240	4.18%	142,871	2.63%	88,112	1.71%	68,134	1.4%					101,167	2.15%
使用權資產	164,599	2.93%	166,796	3.07%	167,776	3.26%	170,635	3.5%	169,178	3.69%	179,599	3.82%	177,192	3.76%	187,092	3.95%	191,452	4.01%	197,568	4.06%	199,872	4.15%	207,818	4.62%	192,880	4.44%	142,735	3.54%	146,294	3.78%	150,405	4.15%	154,229	4.32%	154,032	4.38%	151,937	4.33%	157,636	4.56%	162,464	4.6%	110,542	3.12%	115,021	3.2%	118,046	3.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	4,281	0.08%	4,781	0.09%	4,069	0.08%	4,054	0.08%	4,220	0.09%	4,682	0.1%	4,898	0.1%	5,514	0.12%	6,010	0.13%	5,322	0.11%	5,560	0.12%	6,098	0.14%	6,345	0.15%	6,725	0.17%	7,105	0.18%	7,590	0.21%	7,901	0.22%	7,989	0.23%	6,860	0.2%	7,497	0.22%	7,711	0.22%	7,917	0.22%	8,842	0.25%	5,306	0.14%	5,928	0.16%	5,322	0.14%	4,551	0.12%	5,461	0.14%	6,363	0.17%	7,110	0.19%	6,981	0.19%	7,705	0.18%	6,972	0.16%	8,635	0.18%	9,867	0.18%	11,696	0.21%	13,516	0.24%	15,525	0.25%	14,679	0.23%	4,175	0.06%	5,413	0.08%	5,437	0.08%	5,810	0.09%	6,323	0.1%	6,419	0.1%	6,779	0.11%	5,888	0.09%	5,899	0.09%	6,694	0.11%	6,263	0.1%	2,068	0.03%	2,644	0.04%
遞延所得稅資產	82,779	1.48%	72,013	1.32%	84,052	1.63%	85,329	1.75%	97,137	2.12%	87,354	1.86%	100,941	2.14%	92,298	1.95%	72,522	1.52%	71,632	1.47%	78,423	1.63%	66,845	1.49%	74,830	1.72%	76,864	1.9%	75,104	1.94%	73,709	2.03%	65,804	1.85%	74,100	2.11%	85,100	2.42%	85,936	2.48%	81,361	2.3%	83,085	2.34%	78,720	2.19%	77,556	2.1%	86,480	2.35%	81,012	2.14%	70,641	1.79%	74,644	1.89%	65,694	1.77%	63,245	1.69%	68,044	1.81%	75,870	1.8%	69,595	1.55%	113,283	2.3%	118,739	2.19%	118,664	2.16%	117,533	2.05%	128,684	2.09%	129,291	2.01%	121,534	1.85%	121,323	1.82%	118,880	1.82%	101,390	1.56%	95,627	1.45%	84,056	1.3%	88,576	1.4%	75,372	1.18%	68,242	1.08%	59,001	0.94%	55,252	0.84%	48,662	0.69%	54,441	0.77%
其他非流動資產	243,086	4.33%	304,026	5.59%	192,409	3.73%	243,213	4.99%	288,991	6.31%	202,913	4.32%	377,068	8.01%	431,319	9.11%	315,410	6.6%	375,106	7.71%	304,262	6.32%	369,362	8.21%	283,320	6.53%	273,050	6.76%	213,818	5.52%	88,760	2.45%	68,150	1.91%	81,872	2.33%	73,341	2.09%	62,997	1.82%	73,889	2.09%	45,824	1.29%	58,160	1.62%	72,482	1.97%	182,976	4.98%	177,535	4.68%	158,536	4.02%	187,950	4.75%
預付設備款	227,324	4.05%	286,238	5.26%	181,024	3.51%	231,874	4.76%	277,851	6.07%	193,840	4.13%	368,128	7.82%	422,309	8.92%	306,477	6.41%	366,165	7.52%	295,351	6.14%	360,396	8.01%	274,465	6.32%	264,231	6.55%	204,976	5.29%	82,893	2.29%	62,263	1.75%	76,041	2.16%	67,565	1.92%	57,166	1.65%	68,028	1.92%	41,984	1.18%	54,102	1.5%	68,419	1.86%	74,039	2.01%	68,497	1.81%	45,101	1.14%	41,487	1.05%	53,446	1.44%	57,878	1.54%	69,124	1.83%	41,131	0.98%	23,403	0.52%	26,668	0.54%	50,434	0.93%	32,745	0.6%	37,425	0.65%	19,284	0.31%	18,052	0.28%	9,364	0.14%	45,095	0.68%	177,387	2.71%	133,159	2.04%	131,761	2%	126,560	1.96%	105,064	1.66%	90,792	1.42%	83,970	1.32%	115,138	1.83%	110,773	1.69%	151,432	2.14%	270,880	3.83%
存出保證金	15,762	0.28%	17,788	0.33%	11,385	0.22%	11,339	0.23%	11,140	0.24%	9,073	0.19%	8,940	0.19%	9,010	0.19%	8,933	0.19%	8,941	0.18%	8,911	0.19%	8,966	0.2%	8,855	0.2%	8,819	0.22%	8,842	0.23%	5,867	0.16%	5,887	0.17%	5,831	0.17%	5,776	0.16%	5,831	0.17%	5,861	0.17%	3,840	0.11%	4,058	0.11%	4,063	0.11%	4,046	0.11%	4,072	0.11%	4,059	0.1%	4,062	0.1%	4,047	0.11%	4,047	0.11%	3,981	0.11%	8,166	0.19%	8,864	0.2%							8,290	0.14%			1,286	0.02%	1,239	0.02%	1,332	0.02%	1,299	0.02%	1,291	0.02%	1,571	0.02%	1,109	0.02%	1,471	0.02%	12,128	0.19%	9,035	0.14%	1,313	0.02%	2,362	0.04%	9,830	0.14%	10,466	0.15%
非流動資產合計	3,120,089	55.61%	3,012,033	55.36%	2,836,598	55.05%	2,674,470	54.92%	2,626,131	57.35%	2,562,061	54.53%	2,519,441	53.5%	2,520,500	53.26%	2,423,891	50.72%	2,352,864	48.33%	2,238,884	46.53%	2,115,229	47.01%	2,005,472	46.2%	1,866,243	46.23%	1,774,930	45.84%	1,683,233	46.46%	1,679,406	47.09%	1,664,988	47.35%	1,659,454	47.24%	1,695,895	49.03%	1,753,574	49.62%	1,726,810	48.73%	1,795,112	49.93%	1,809,394	49.07%	1,776,939	48.34%	1,832,267	48.34%	1,874,691	47.49%	1,934,724	48.94%	1,965,852	53.02%	1,994,544	53.23%	1,997,296	53.01%	2,051,219	48.67%	2,166,265	48.39%	2,840,502	57.78%	2,993,149	55.08%	3,086,494	56.1%	3,194,654	55.66%	3,379,861	54.79%	3,443,826	53.47%	3,552,026	54.12%	3,693,089	55.3%	3,667,606	56.01%	3,663,072	56.22%	3,764,105	57.19%	3,803,732	59.05%	3,819,395	60.17%	3,888,940	60.76%	3,917,404	61.78%	3,933,332	62.36%	4,011,140	61.07%	4,099,539	57.98%	4,156,199	58.7%
資產總計	5,610,416	100%	5,440,492	100%	5,152,394	100%	4,869,871	100%	4,579,444	100%	4,698,085	100%	4,709,312	100%	4,732,452	100%	4,778,892	100%	4,868,309	100%	4,811,771	100%	4,499,792	100%	4,340,598	100%	4,036,435	100%	3,872,397	100%	3,623,102	100%	3,566,318	100%	3,516,434	100%	3,512,645	100%	3,459,159	100%	3,534,081	100%	3,543,389	100%	3,595,462	100%	3,687,623	100%	3,675,898	100%	3,790,729	100%	3,947,697	100%	3,952,991	100%	3,707,435	100%	3,747,092	100%	3,767,696	100%	4,214,464	100%	4,477,031	100%	4,916,434	100%	5,434,252	100%	5,501,672	100%	5,740,065	100%	6,168,557	100%	6,440,429	100%	6,563,400	100%	6,678,750	100%	6,548,376	100%	6,515,223	100%	6,581,378	100%	6,441,177	100%	6,347,171	100%	6,400,938	100%	6,340,915	100%	6,307,949	100%	6,567,802	100%	7,070,060	100%	7,079,919	100%
負債及權益
負債
流動負債
短期借款	457,886	8.16%	346,604	6.37%	497,068	9.65%	292,355	6%	357,357	7.8%	364,780	7.76%	464,928	9.87%	575,109	12.15%	731,926	15.32%	951,253	19.54%	988,241	20.54%	743,690	16.53%	729,041	16.8%	548,176	13.58%	536,229	13.85%	674,917	18.63%	627,420	17.59%	655,401	18.64%	642,519	18.29%	630,788	18.24%	618,931	17.51%	515,640	14.55%	632,710	17.6%	675,280	18.31%	579,860	15.77%	600,150	15.83%	705,602	17.87%	702,841	17.78%	733,080	19.77%	720,082	19.22%	898,198	23.84%	764,800	18.15%	769,501	17.19%	730,656	14.86%	892,847	16.43%	931,668	16.93%	982,952	17.12%	1,131,480	18.34%	1,387,169	21.54%	1,278,403	19.48%	1,323,589	19.82%	1,171,385	17.89%	1,258,361	19.31%	1,215,987	18.48%	1,267,990	19.69%	1,501,478	23.66%	1,567,991	24.5%	1,487,967	23.47%	1,111,015	17.61%	1,338,210	20.38%	1,519,607	21.49%	1,585,437	22.39%
應付短期票券	69,992	1.25%	99,990	1.84%	77,984	1.51%	0	0%	0	0%	79,992	1.7%	24,969	0.53%	39,963	0.84%	79,951	1.67%	205,822	4.23%	0	0%	149,956	3.33%	279,635	6.44%	304,736	7.55%	329,701	8.51%	229,763	6.34%	229,774	6.44%	229,606	6.53%	229,917	6.55%	179,699	5.19%	179,948	5.09%	179,912	5.08%	79,981	2.22%	79,981	2.17%	79,985	2.18%	79,902	2.11%	79,969	2.03%	79,995	2.02%	49,939	1.35%	49,914	1.33%	49,911	1.32%	49,893	1.18%	79,823	1.78%	179,787	3.66%	264,809	4.87%	319,713	5.81%	359,713	6.27%	459,593	7.45%	427,727	6.64%	507,717	7.74%	352,718	5.28%	484,811	7.4%	464,767	7.13%	539,659	8.2%	289,882	4.5%	274,902	4.33%	224,858	3.51%	269,992	4.26%	369,639	5.86%	359,731	5.48%	299,877	4.24%	299,700	4.23%
透過損益按公允價值衡量之金融負債－流動	1,282	0.02%	28	0%	185	0%	485	0.01%	33	0%	558	0.01%	389	0.01%	58	0%	0	0%	735	0.02%	557	0.01%	1,493	0.03%	28	0%	171	0%	154	0%	1,283	0.04%			9	0%	91	0%	1,149	0.03%	0	0%	180	0.01%	52	0%	158	0%	101	0%	34	0%	2,362	0.06%	0	0%
應付帳款	113,670	2.03%	85,804	1.58%	92,953	1.8%	76,459	1.57%	61,477	1.34%	65,221	1.39%	44,139	0.94%	90,936	1.92%	79,524	1.66%	133,587	2.74%	129,745	2.7%	182,328	4.05%	161,957	3.73%	135,731	3.36%	142,493	3.68%	127,866	3.53%	76,465	2.14%	57,254	1.63%	67,751	1.93%	65,063	1.88%	66,824	1.89%	51,981	1.47%	44,292	1.23%	59,602	1.62%	104,227	2.84%	92,844	2.45%	85,054	2.15%	84,639	2.14%	96,486	2.6%	86,078	2.3%	71,567	1.9%	95,555	2.27%	104,038	2.32%	67,855	1.38%	87,600	1.61%	74,123	1.35%	81,359	1.42%	74,261	1.2%	87,206	1.35%	111,613	1.7%	124,972	1.87%	124,899	1.91%	113,102	1.74%	102,715	1.56%	115,011	1.79%	102,743	1.62%	84,726	1.32%	70,381	1.11%	99,039	1.57%	87,008	1.32%	94,868	1.34%	91,226	1.29%
其他應付款	315,271	5.62%	268,012	4.93%	240,098	4.66%	190,103	3.9%	274,117	5.99%	266,289	5.67%	253,676	5.39%	216,960	4.58%	266,430	5.58%	304,532	6.26%	337,512	7.01%	261,799	5.82%	340,225	7.84%	289,249	7.17%	235,583	6.08%	171,209	4.73%	204,633	5.74%	148,147	4.21%	159,070	4.53%	142,130	4.11%	194,703	5.51%	161,643	4.56%	153,445	4.27%	164,514	4.46%	202,995	5.52%	200,839	5.3%	183,635	4.65%	163,420	4.13%
本期所得稅負債	259	0%	1,184	0.02%	438	0.01%	0	0%	0	0%	0	0%	684	0.01%	6,036	0.13%	2,575	0.05%	4,987	0.1%	6,685	0.14%	2,867	0.06%	3,279	0.08%	6,215	0.15%	5,217	0.13%	2,843	0.08%	3,815	0.11%	11,948	0.34%	8,841	0.25%	6,937	0.2%	6,989	0.2%	9,824	0.28%	9,574	0.27%	9,228	0.25%	9,068	0.25%	12,257	0.32%	11,546	0.29%	12,624	0.32%	14,902	0.4%	16,955	0.45%	20,069	0.53%	13,145	0.31%	15,590	0.35%	18,889	0.38%	16,486	0.3%	13,182	0.24%	10,110	0.18%	12,940	0.21%	11,748	0.18%	8,940	0.14%	9,909	0.15%	18,974	0.29%	14,320	0.22%	15,242	0.23%	13,894	0.22%	11,183	0.18%	15,575	0.24%	22,492	0.35%	26,243	0.42%	24,111	0.37%	35,513	0.5%	38,263	0.54%
租賃負債－流動	15,624	0.28%	14,851	0.27%	14,992	0.29%	14,814	0.3%	14,104	0.31%	14,594	0.31%	13,998	0.3%	14,367	0.3%	14,285	0.3%	14,441	0.3%	14,265	0.3%	14,476	0.32%	11,539	0.27%	7,203	0.18%	7,841	0.2%	9,052	0.25%	8,530	0.24%	8,366	0.24%	7,874	0.22%	8,116	0.23%	8,372	0.24%	3,193	0.09%	3,416	0.1%	3,552	0.1%	0		0		0		0		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	179,641	3.2%	142,820	2.63%	138,764	2.69%	141,295	2.9%	14,035	0.31%	9,375	0.2%	8,447	0.18%	10,985	0.23%	8,217	0.17%	8,135	0.17%	10,487	0.22%	150,590	3.35%	75,054	1.73%	14,110	0.35%	14,178	0.37%	13,657	0.38%	11,300	0.32%	8,345	0.24%	8,739	0.25%	8,793	0.25%	10,095	0.29%	174,441	4.92%	127,467	3.55%	88,654	2.4%	109,432	2.98%	130,728	3.45%	76,272	1.93%	367,771	9.3%
一年或一營業週期內到期長期負債	172,248	3.07%	132,345	2.43%	132,063	2.56%	131,835	2.71%	1,047	0.02%	610	0.01%	1,531	0.03%	0	0%	0	0%	0	0%	0	0%	139,803	3.11%	59,917	1.38%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	160,000	4.52%	120,000	3.34%	80,000	2.17%	100,000	2.72%	120,000	3.17%	60,000	1.52%	60,000	1.52%	60,000	1.62%	220,000	5.87%	240,000	6.37%	400,000	9.49%	260,000	5.81%	410,000	8.34%	200,000	3.68%	0	0%	0	0%	40,000	0.65%	100,000	1.55%	60,000	0.91%	20,000	0.3%	80,000	1.22%	40,000	0.61%	0	0%	0	0%	0	0%	180,000	2.81%	120,000	1.89%	168,014	2.66%	158,758	2.42%	340,567	4.82%	264,487	3.74%
一年或一營業週期內到期長期借款	172,248	3.07%	132,345	2.43%	132,063	2.56%	131,835	2.71%	1,047	0.02%	610	0.01%	1,531	0.03%	0	0%	0	0%	0	0%					59,917	1.38%																													60,000	1.52%
其他流動負債－其他	7,393	0.13%	10,475	0.19%	6,701	0.13%	9,460	0.19%	12,988	0.28%	8,765	0.19%	6,916	0.15%	10,985	0.23%	8,217	0.17%	8,135	0.17%	10,487	0.22%	10,787	0.24%	15,137	0.35%	14,110	0.35%	14,178	0.37%	13,657	0.38%	11,300	0.32%	8,345	0.24%	8,739	0.25%	8,793	0.25%	10,095	0.29%	14,441	0.41%	7,467	0.21%	8,654	0.23%	9,432	0.26%	10,728	0.28%	16,272	0.41%	307,771	7.79%	10,209	0.28%	10,662	0.28%	11,778	0.31%	14,584	0.35%	12,857	0.29%	14,962	0.3%	10,867	0.2%	6,519	0.12%	4,603	0.08%	4,903	0.08%	6,203	0.1%	10,577	0.16%	6,880	0.1%	6,254	0.1%	4,851	0.07%	15,906	0.24%	6,514	0.1%	11,316	0.18%	5,404	0.08%	6,709	0.11%	1,032	0.02%	1,046	0.02%	3,486	0.05%	49,285	0.7%
流動負債合計	1,153,625	20.56%	959,293	17.63%	1,062,482	20.62%	715,511	14.69%	721,123	15.75%	800,809	17.05%	811,230	17.23%	954,414	20.17%	1,182,908	24.75%	1,623,492	33.35%	1,487,492	30.91%	1,507,199	33.49%	1,600,758	36.88%	1,305,591	32.35%	1,271,396	32.83%	1,230,590	33.97%	1,161,937	32.58%	1,119,076	31.82%	1,124,802	32.02%	1,042,675	30.14%	1,085,862	30.73%	1,096,814	30.95%	1,050,937	29.23%	1,080,969	29.31%	1,085,668	29.53%	1,116,754	29.46%	1,144,440	28.99%	1,411,290	35.7%	1,172,072	31.61%	1,301,668	34.74%	1,468,896	38.99%	1,791,910	42.52%	1,736,375	38.78%	1,611,785	32.78%	1,669,292	30.72%	1,507,269	27.4%	1,622,891	28.27%	1,913,884	31.03%	2,206,154	34.25%	2,150,429	32.76%	2,083,530	31.2%	2,111,458	32.24%	2,096,130	32.17%	2,079,485	31.6%	1,932,017	29.99%	2,138,822	33.7%	2,270,501	35.47%	2,170,168	34.22%	1,966,139	31.17%	2,193,606	33.4%	2,652,819	37.52%	2,533,955	35.79%
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		0
長期借款	1,503,369	26.8%	1,533,312	28.18%	1,265,463	24.56%	1,432,918	29.42%	1,332,892	29.11%	1,270,413	27.04%	1,296,183	27.52%	1,025,100	21.66%	1,369,000	28.65%	1,000,000	20.54%	1,095,000	22.76%	727,000	16.16%	579,830	13.36%	639,964	15.85%	540,000	13.94%	340,000	9.38%	340,000	9.53%	379,969	10.81%	419,828	11.95%	459,870	13.29%	439,770	12.44%	379,769	10.72%	419,983	11.68%	459,983	12.47%	439,424	11.95%	419,936	11.08%	489,923	12.41%	489,938	12.39%	489,948	13.22%	330,000	8.81%	200,000	5.31%	380,000	9.02%	520,000	11.61%	670,000	13.63%	945,000	17.39%	1,050,000	19.09%	1,050,000	18.29%	960,000	15.56%	800,000	12.42%	840,000	12.8%	880,000	13.18%	770,000	11.76%	760,000	11.66%	780,000	11.85%	780,000	12.11%	500,000	7.88%	320,000	5%	330,000	5.2%	510,000	8.09%	520,000	7.92%	510,000	7.21%	618,791	8.74%
遞延所得稅負債	116,455	2.08%	109,763	2.02%	109,149	2.12%	108,566	2.23%	106,086	2.32%	113,124	2.41%	123,634	2.63%	136,103	2.88%	131,223	2.75%	133,706	2.75%	128,103	2.66%	118,121	2.63%	106,655	2.46%	97,780	2.42%	90,332	2.33%	83,632	2.31%	74,404	2.09%	69,017	1.96%	65,494	1.86%	56,280	1.63%	55,000	1.56%	61,022	1.72%	59,922	1.67%	57,068	1.55%	60,143	1.64%	70,126	1.85%	74,298	1.88%	43,833	1.11%	34,315	0.93%	40,133	1.07%	36,857	0.98%	30,738	0.73%	33,925	0.76%	39,348	0.8%	48,403	0.89%	52,238	0.95%	54,314	0.95%	56,884	0.92%	63,916	0.99%	67,130	1.02%	77,514	1.16%	62,020	0.95%	46,466	0.71%	51,286	0.78%	55,163	0.86%	49,497	0.78%	56,248	0.88%	53,532	0.84%	47,278	0.75%	46,616	0.71%	53,051	0.75%	53,209	0.75%
租賃負債－非流動	34,513	0.62%	35,151	0.65%	39,142	0.76%	42,504	0.87%	44,212	0.97%	49,497	1.05%	50,984	1.08%	56,007	1.18%	59,304	1.24%	63,772	1.31%	66,747	1.39%	71,595	1.59%	62,694	1.44%	42,224	1.05%	43,923	1.13%	45,205	1.25%	47,843	1.34%	48,957	1.39%	48,455	1.38%	51,381	1.49%	53,768	1.52%	3,813	0.11%	4,604	0.13%	5,398	0.15%	0		0		0		0		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	55,756	0.99%	54,643	1%	54,528	1.06%	50,509	1.04%	50,552	1.1%	51,838	1.1%	51,153	1.09%	46,911	0.99%	48,378	1.01%	52,437	1.08%	52,789	1.1%	54,140	1.2%	55,519	1.28%	53,257	1.32%	54,092	1.4%	55,076	1.52%	57,059	1.6%	56,788	1.61%	56,709	1.61%	58,123	1.68%	64,072	1.81%	62,513	1.76%	64,128	1.78%	65,115	1.77%	70,303	1.91%	68,544	1.81%	70,744	1.79%	80,869	2.05%
長期遞延收入	40,014	0.71%	41,072	0.75%	41,222	0.8%	39,737	0.82%	34,822	0.76%	36,893	0.79%	36,133	0.77%	31,772	0.67%	32,201	0.67%	33,250	0.68%	33,512	0.7%	34,722	0.77%	34,005	0.78%	34,205	0.85%	34,922	0.9%	35,739	0.99%	36,502	1.02%	36,301	1.03%	36,109	1.03%	37,371	1.08%	38,216	1.08%	39,608	1.12%	41,375	1.15%	42,522	1.15%	42,170	1.15%	42,399	1.12%	44,599	1.13%	54,673	1.38%
淨確定福利負債-非流動	12,046	0.21%	9,911	0.18%	10,071	0.2%	10,274	0.21%	15,118	0.33%	14,921	0.32%	14,996	0.32%	15,115	0.32%	16,153	0.34%	19,163	0.39%	19,253	0.4%	19,394	0.43%	21,490	0.5%	19,028	0.47%	19,146	0.49%	19,313	0.53%	20,533	0.58%	20,463	0.58%	20,576	0.59%	20,728	0.6%	25,832	0.73%	22,442	0.63%	22,483	0.63%	22,569	0.61%	28,109	0.76%	26,121	0.69%	26,121	0.66%	26,172	0.66%
存入保證金	3,696	0.07%	3,660	0.07%	3,235	0.06%	498	0.01%	612	0.01%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	463	0.01%	270	0.01%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%
非流動負債合計	1,710,093	30.48%	1,732,869	31.85%	1,468,282	28.5%	1,634,497	33.56%	1,533,742	33.49%	1,484,872	31.61%	1,521,954	32.32%	1,264,121	26.71%	1,607,905	33.65%	1,249,915	25.67%	1,342,639	27.9%	970,856	21.58%	804,698	18.54%	833,225	20.64%	728,347	18.81%	523,913	14.46%	519,306	14.56%	554,731	15.78%	590,486	16.81%	625,654	18.09%	612,610	17.33%	507,117	14.31%	548,637	15.26%	587,564	15.93%	569,870	15.5%	558,606	14.74%	634,965	16.08%	614,640	15.55%	613,731	16.55%	457,988	12.22%	324,530	8.61%	497,924	11.81%	646,233	14.43%	798,383	16.24%	1,085,285	19.97%	1,196,345	21.75%	1,200,098	20.91%	1,119,990	18.16%	966,128	15%	1,010,756	15.4%	1,062,904	15.91%	933,049	14.25%	906,936	13.92%	933,893	14.19%	937,558	14.56%	650,276	10.25%	478,294	7.47%	485,049	7.65%	658,175	10.43%	670,413	10.21%	669,040	9.46%	778,131	10.99%
負債總計	2,863,718	51.04%	2,692,162	49.48%	2,530,764	49.12%	2,350,008	48.26%	2,254,865	49.24%	2,285,681	48.65%	2,333,184	49.54%	2,218,535	46.88%	2,790,813	58.4%	2,873,407	59.02%	2,830,131	58.82%	2,478,055	55.07%	2,405,456	55.42%	2,138,816	52.99%	1,999,743	51.64%	1,754,503	48.43%	1,681,243	47.14%	1,673,807	47.6%	1,715,288	48.83%	1,668,329	48.23%	1,698,472	48.06%	1,603,931	45.27%	1,599,574	44.49%	1,668,533	45.25%	1,655,538	45.04%	1,675,360	44.2%	1,779,405	45.07%	2,025,930	51.25%	1,785,803	48.17%	1,759,656	46.96%	1,793,426	47.6%	2,289,834	54.33%	2,382,608	53.22%	2,410,168	49.02%	2,754,577	50.69%	2,703,614	49.14%	2,822,989	49.18%	3,033,874	49.18%	3,172,282	49.26%	3,161,185	48.16%	3,146,434	47.11%	3,044,507	46.49%	3,003,066	46.09%	3,013,378	45.79%	2,869,575	44.55%	2,789,098	43.94%	2,748,795	42.94%	2,655,217	41.87%	2,624,314	41.6%	2,864,019	43.61%	3,321,859	46.98%	3,312,086	46.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,129,937	37.96%	2,129,937	39.15%	2,129,937	41.34%	2,129,937	43.74%	2,129,937	46.51%	2,129,937	45.34%	2,129,937	45.23%	2,129,937	45.01%	1,829,937	38.29%	1,829,937	37.59%	1,829,937	38.03%	1,829,937	40.67%	1,829,937	42.16%	1,829,937	45.34%	1,829,937	47.26%	1,829,937	50.51%	1,829,937	51.31%	1,829,937	52.04%	1,829,937	52.1%	1,829,937	52.9%	1,829,937	51.78%	1,829,937	51.64%	1,829,937	50.9%	1,827,857	49.57%	1,824,307	49.63%	1,824,307	48.13%	1,824,307	46.21%	1,824,307	46.15%	1,824,307	49.21%	1,824,227	48.68%	1,824,227	48.42%	1,824,227	43.28%	1,824,227	40.75%	1,824,227	37.1%	1,824,227	33.57%	1,824,227	33.16%	1,824,227	31.78%	1,823,777	29.57%	1,823,777	28.32%	1,823,777	27.79%	1,823,027	27.3%	1,823,027	27.84%	1,823,027	27.98%	1,822,927	27.7%	1,822,387	28.29%	1,821,607	28.7%	1,818,907	28.42%	1,815,727	28.64%	1,815,007	28.77%	1,814,547	27.63%	1,646,995	23.3%	1,644,405	23.23%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,129,937	37.96%	2,129,937	39.15%	2,129,937	41.34%	2,129,937	43.74%	2,129,937	46.51%	2,129,937	45.34%	2,129,937	45.23%	2,129,937	45.01%	1,829,937	38.29%	1,829,937	37.59%	1,829,937	38.03%	1,829,937	40.67%	1,829,937	42.16%	1,829,937	45.34%	1,829,937	47.26%	1,829,937	50.51%	1,829,937	51.31%	1,829,937	52.04%	1,829,937	52.1%	1,829,937	52.9%	1,829,937	51.78%	1,829,937	51.64%	1,829,937	50.9%	1,827,857	49.57%	1,824,307	49.63%	1,824,307	48.13%	1,824,307	46.21%	1,824,307	46.15%	1,824,307	49.21%	1,824,227	48.68%	1,824,227	48.42%	1,824,227	43.28%	1,824,227	40.75%	1,824,227	37.1%	1,824,227	33.57%	1,824,227	33.16%	1,824,227	31.78%	1,823,777	29.57%	1,823,777	28.32%	1,823,777	27.79%	1,823,027	27.3%	1,823,027	27.84%	1,823,027	27.98%	1,822,927	27.7%	1,822,387	28.29%	1,821,607	28.7%	1,818,907	28.42%	1,815,727	28.64%	1,815,007	28.77%	1,814,547	27.63%	1,811,247	25.62%	1,644,405	23.23%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－其他	50	0%	0	0%	0	0%	299,942	6.16%	299,942	6.55%	299,942	6.38%	299,942	6.37%	299,938	6.34%	2,139	0.04%	17	0%
資本公積合計	50	0%	0	0%	0	0%	299,942	6.16%	299,942	6.55%	299,942	6.38%	299,942	6.37%	299,938	6.34%	2,139	0.04%	17	0%	17	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,371	0.07%	2,371	0.07%	2,371	0.07%	2,371	0.07%	2,745	0.07%	3,384	0.09%	3,384	0.09%	3,384	0.09%	3,418	0.09%	3,418	0.09%	3,432	0.09%	3,432	0.09%	317,331	7.53%	317,331	7.09%	317,331	6.45%	317,331	5.84%	463,936	8.43%	463,936	8.08%	464,017	7.52%	464,017	7.2%	464,017	7.07%	464,141	6.95%	464,141	7.09%	464,135	7.12%	464,153	7.05%	464,250	7.21%	464,215	7.31%	464,595	7.26%	463,538	7.31%	463,333	7.35%	462,876	7.05%	462,662	6.54%	439,428	6.21%
保留盈餘
未分配盈餘（或待彌補虧損）	(20,755)	-0.37%	10,030	0.18%	(39,023)	-0.76%	(422,208)	-8.67%	(478,030)	-10.44%	(463,715)	-9.87%	(434,488)	-9.23%	(367,289)	-7.76%	(305,019)	-6.38%	(293,527)	-6.03%	(302,591)	-6.29%	(311,515)	-6.92%	(323,658)	-7.46%	(337,205)	-8.35%	(361,128)	-9.33%	(372,901)	-10.29%	(380,877)	-10.68%	(377,131)	-10.72%	(383,985)	-10.93%	(421,370)	-12.18%	(416,464)	-11.78%	(351,981)	-9.93%	(347,488)	-9.66%	(345,713)	-9.37%	(309,771)	-8.43%	(245,600)	-6.48%	(261,075)	-6.61%	(391,061)	-9.89%	(365,244)	-9.85%	(317,314)	-8.47%	(302,176)	-8.02%	(646,449)	-15.34%	(573,713)	-12.81%	(256,146)	-5.21%	(168,018)	-3.09%	(531,028)	-9.65%	(422,009)	-7.35%	(255,856)	-4.15%	(155,217)	-2.41%	(76,864)	-1.17%	(14,942)	-0.22%	8,501	0.13%	37,598	0.58%	56,979	0.87%	87,480	1.36%	100,716	1.59%	145,399	2.27%	192,803	3.04%	315,212	5%	316,469	4.82%	319,152	4.51%	625,418	8.83%
保留盈餘合計	(20,755)	-0.37%	10,030	0.18%	(39,023)	-0.76%	(422,208)	-8.67%	(478,030)	-10.44%	(463,715)	-9.87%	(434,488)	-9.23%	(367,289)	-7.76%	(305,019)	-6.38%	(293,527)	-6.03%	(302,591)	-6.29%	(311,515)	-6.92%	(323,658)	-7.46%	(337,205)	-8.35%	(361,128)	-9.33%	(372,901)	-10.29%	(380,877)	-10.68%	(377,131)	-10.72%	(383,985)	-10.93%	(421,370)	-12.18%	(416,464)	-11.78%	(351,981)	-9.93%	(347,488)	-9.66%	(345,713)	-9.37%	(309,771)	-8.43%	(245,600)	-6.48%	(261,075)	-6.61%	(391,061)	-9.89%	(365,244)	-9.85%	(317,314)	-8.47%	(302,176)	-8.02%	(646,449)	-15.34%	(573,713)	-12.81%	(256,146)	-5.21%	(168,018)	-3.09%	(255,624)	-4.65%	(146,605)	-2.55%	19,548	0.32%	120,187	1.87%	213,482	3.25%	275,404	4.12%	298,847	4.56%	327,944	5.03%	347,325	5.28%	377,826	5.87%	391,062	6.16%	435,745	6.81%	483,057	7.62%	515,904	8.18%	517,161	7.87%	519,844	7.35%	777,342	10.98%
其他權益
國外營運機構財務報表換算之兌換差額	(88,649)	-1.58%	(75,678)	-1.39%	(120,983)	-2.35%	(131,583)	-2.7%	(182,384)	-3.98%	(133,169)	-2.83%	(191,592)	-4.07%	(146,205)	-3.09%	(149,354)	-3.13%	(140,804)	-2.89%	(150,811)	-3.13%	(123,427)	-2.74%	(171,238)	-3.95%	(182,838)	-4.53%	(175,872)	-4.54%	(165,532)	-4.57%	(151,696)	-4.25%	(178,075)	-5.06%	(202,653)	-5.77%	(182,406)	-5.27%	(163,372)	-4.62%	(142,301)	-4.02%	(109,643)	-3.05%	(93,812)	-2.54%	(122,374)	-3.33%	(131,286)	-3.46%	(86,316)	-2.19%	(76,651)	-1.94%
其他權益合計	(88,649)	-1.58%	(75,678)	-1.39%	(120,983)	-2.35%	(131,583)	-2.7%	(182,384)	-3.98%	(133,169)	-2.83%	(191,592)	-4.07%	(146,205)	-3.09%	(149,354)	-3.13%	(140,804)	-2.89%	(150,811)	-3.13%	(123,427)	-2.74%	(171,238)	-3.95%	(182,838)	-4.53%	(175,872)	-4.54%	(165,532)	-4.57%	(151,696)	-4.25%	(178,075)	-5.06%	(202,653)	-5.77%	(182,406)	-5.27%	(163,372)	-4.62%	(142,301)	-4.02%	(109,643)	-3.05%	(93,812)	-2.54%	(122,374)	-3.33%	(131,286)	-3.46%	(86,316)	-2.19%	(76,651)	-1.94%	(99,408)	-2.68%	(105,404)	-2.81%	(123,773)	-3.29%	(151,465)	-3.59%	(90,743)	-2.03%	(69,389)	-1.41%	(22,877)	-0.42%	7,335	0.13%	6,484	0.11%	25,720	0.42%	19,918	0.31%	36,146	0.55%	68,527	1.03%	26,222	0.4%	7,534	0.12%	28,481	0.43%	8,261	0.13%	(9,054)	-0.14%	8,405	0.13%	(8,709)	-0.14%	(41,368)	-0.66%	(39,965)	-0.61%	(20,999)	-0.3%	(23,999)	-0.34%
歸屬於母公司業主之權益合計	2,020,583	36.01%	2,064,289	37.94%	1,969,931	38.23%	1,876,088	38.52%	1,769,465	38.64%	1,832,995	39.02%	1,803,799	38.3%	1,916,381	40.49%	1,377,703	28.83%	1,395,623	28.67%	1,376,552	28.61%	1,394,995	31%	1,335,041	30.76%	1,309,894	32.45%	1,292,937	33.39%	1,291,504	35.65%	1,297,364	36.38%	1,274,731	36.25%	1,243,299	35.39%	1,228,532	35.52%	1,252,472	35.44%	1,338,026	37.76%	1,375,177	38.25%	1,391,077	37.72%	1,395,546	37.96%	1,450,805	38.27%	1,480,300	37.5%	1,360,013	34.4%	1,363,073	36.77%	1,404,941	37.49%	1,401,710	37.2%	1,343,644	31.88%	1,477,102	32.99%	1,816,023	36.94%	1,950,663	35.9%	2,039,874	37.08%	2,148,042	37.42%	2,333,062	37.82%	2,427,899	37.7%	2,537,422	38.66%	2,631,099	39.4%	2,612,237	39.89%	2,622,640	40.25%	2,662,886	40.46%	2,672,724	41.49%	2,667,830	42.03%	2,727,652	42.61%	2,753,613	43.43%	2,752,876	43.64%	2,754,619	41.94%	2,772,754	39.22%	2,837,176	40.07%
非控制權益	726,115	12.94%	684,041	12.57%	651,699	12.65%	643,775	13.22%	555,114	12.12%	579,409	12.33%	572,329	12.15%	597,536	12.63%	610,376	12.77%	599,279	12.31%	605,088	12.58%	626,742	13.93%	600,101	13.83%	587,725	14.56%	579,717	14.97%	577,095	15.93%	587,711	16.48%	567,896	16.15%	554,058	15.77%	562,298	16.26%	583,137	16.5%	601,432	16.97%	620,711	17.26%	628,013	17.03%	624,814	17%	664,564	17.53%	687,992	17.43%	567,048	14.34%	558,559	15.07%	582,495	15.55%	572,560	15.2%	580,986	13.79%	617,321	13.79%	690,243	14.04%	729,012	13.42%	758,184	13.78%	769,034	13.4%	801,621	13%	840,248	13.05%	864,793	13.18%	901,217	13.49%	891,632	13.62%	889,517	13.65%	905,114	13.75%	898,878	13.96%	890,243	14.03%	924,491	14.44%	932,085	14.7%	930,759	14.76%	949,164	14.45%	975,447	13.8%	930,657	13.15%
權益總額	2,746,698	48.96%	2,748,330	50.52%	2,621,630	50.88%	2,519,863	51.74%	2,324,579	50.76%	2,412,404	51.35%	2,376,128	50.46%	2,513,917	53.12%	1,988,079	41.6%	1,994,902	40.98%	1,981,640	41.18%	2,021,737	44.93%	1,935,142	44.58%	1,897,619	47.01%	1,872,654	48.36%	1,868,599	51.57%	1,885,075	52.86%	1,842,627	52.4%	1,797,357	51.17%	1,790,830	51.77%	1,835,609	51.94%	1,939,458	54.73%	1,995,888	55.51%	2,019,090	54.75%	2,020,360	54.96%	2,115,369	55.8%	2,168,292	54.93%	1,927,061	48.75%	1,921,632	51.83%	1,987,436	53.04%	1,974,270	52.4%	1,924,630	45.67%	2,094,423	46.78%	2,506,266	50.98%	2,679,675	49.31%	2,798,058	50.86%	2,917,076	50.82%	3,134,683	50.82%	3,268,147	50.74%	3,402,215	51.84%	3,532,316	52.89%	3,503,869	53.51%	3,512,157	53.91%	3,568,000	54.21%	3,571,602	55.45%	3,558,073	56.06%	3,652,143	57.06%	3,685,698	58.13%	3,683,635	58.4%	3,703,783	56.39%	3,748,201	53.02%	3,767,833	53.22%
負債及權益總計	5,610,416	100%	5,440,492	100%	5,152,394	100%	4,869,871	100%	4,579,444	100%	4,698,085	100%	4,709,312	100%	4,732,452	100%	4,778,892	100%	4,868,309	100%	4,811,771	100%	4,499,792	100%	4,340,598	100%	4,036,435	100%	3,872,397	100%	3,623,102	100%	3,566,318	100%	3,516,434	100%	3,512,645	100%	3,459,159	100%	3,534,081	100%	3,543,389	100%	3,595,462	100%	3,687,623	100%	3,675,898	100%	3,790,729	100%	3,947,697	100%	3,952,991	100%	3,707,435	100%	3,747,092	100%	3,767,696	100%	4,214,464	100%	4,477,031	100%	4,916,434	100%	5,434,252	100%	5,501,672	100%	5,740,065	100%	6,168,557	100%	6,440,429	100%	6,563,400	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%	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%

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

越峰(8121) 截至2024年第1季「流動資產」總計約為NT$21.95億元，相較上一季增加約NT$2.42億元、相較去年年末增加約NT$2.42億元

越峰(8121) 2024年第1季財報顯示公司「流動資產」總計約NT$21.95億元、約佔整體資產的45.08%。

對比上一季

上一季流動資產總計約NT$19.53億元、約佔整體資產的42.65%。今年第1季相較上一季增加約NT$2.42億元。

對比去年年末

去年年末流動資產則為NT$19.53億元、約佔整體資產的42.65%。今年第1季相較去年年末增加約NT$2.42億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,195,401	45.08%	1,953,313	42.65%	2,136,024	45.47%	2,189,871	46.50%	2,211,952	46.74%	2,355,001	49.28%	2,515,445	51.67%	2,572,887	53.47%	2,384,563	52.99%	2,335,126	53.80%	2,170,192	53.77%	2,097,467	54.16%	1,939,869	53.54%	1,886,912	52.91%	1,851,446	52.65%	1,853,191	52.76%	1,763,264	50.97%	1,780,507	50.38%	1,816,579	51.27%	1,800,350	50.07%	1,878,229	50.93%	1,898,959	51.66%	1,958,462	51.66%	2,073,006	52.51%	2,018,267	51.06%	1,741,583	46.98%	1,752,548	46.77%	1,770,400	46.99%	2,163,245	51.33%	2,310,766	51.61%	2,075,932	42.22%	2,441,103	44.92%	2,415,178	43.90%	2,545,411	44.34%	2,788,696	45.21%	2,996,603	46.53%	3,011,374	45.88%	2,985,661	44.70%	2,880,770	43.99%	2,852,151	43.78%

非流動資產

越峰(8121) 截至2023年第2季「非流動資產」總計約為NT$25.19億元，相較上一季減少約NT$-106萬元、相較去年年末增加約NT$9,555萬元

越峰(8121) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.19億元、約佔整體資產的53.50%。

對比上一季

上一季非流動資產總計約NT$25.2億元、約佔整體資產的53.26%。今年第2季相較上一季減少約NT$-106萬元。

對比去年年末

去年年末非流動資產則為NT$24.24億元、約佔整體資產的50.72%。今年第2季相較去年年末增加約NT$9,555萬元。

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	2,519,441	53.50%	2,520,500	53.26%	2,423,891	50.72%	2,352,864	48.33%	2,238,884	46.53%	2,115,229	47.01%	2,005,472	46.20%	1,866,243	46.23%	1,774,930	45.84%	1,683,233	46.46%	1,679,406	47.09%	1,664,988	47.35%	1,659,454	47.24%	1,695,895	49.03%	1,753,574	49.62%	1,726,810	48.73%	1,795,112	49.93%	1,809,394	49.07%	1,776,939	48.34%	1,832,267	48.34%	1,874,691	47.49%	1,934,724	48.94%	1,965,852	53.02%	1,994,544	53.23%	1,997,296	53.01%	2,051,219	48.67%	2,166,265	48.39%	2,840,502	57.78%	2,993,149	55.08%	3,086,494	56.10%	3,194,654	55.66%	3,379,861	54.79%	3,443,826	53.47%	3,552,026	54.12%	3,693,089	55.30%	3,667,606	56.01%	3,663,072	56.22%	3,764,105	57.19%	3,803,732	59.05%	3,819,395	60.17%

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合併資產負債表

流動資產

非流動資產

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