台汽電－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	1,843,366	6.76%	1,670,426	6.28%	2,932,892	10.53%	2,488,795	9.39%	1,922,822	7.35%	2,304,032	9.04%	3,736,272	14.05%	3,429,445	13.62%	3,734,653	14.95%	2,594,186	11.17%	2,676,083	11.38%	2,698,846	11.26%	2,763,822	11.49%	2,315,927	9.88%	2,581,943	10.79%	1,624,782	6.73%	1,603,210	6.98%	1,184,024	5.39%	1,173,020	5.3%	1,001,749	4.62%	962,019	4.71%	1,062,160	5.79%	904,215	4.67%	1,151,253	6.73%	1,096,720	6.54%	814,493	4.93%	1,230,508	7.51%	1,432,541	8.88%	832,418	5.46%	769,366	5.09%	854,588	5.56%	932,092	6.22%	1,017,893	6.77%	584,475	3.97%	747,773	4.87%	788,279	5.22%	834,688	5.59%	878,113	5.87%	914,162	5.78%	934,857	5.99%	986,522	6.33%	884,666	6.07%	878,364	5.75%	940,434	6.18%	997,604	7.25%	841,159	6.14%	1,275,451	8.73%	1,157,068	8.21%	1,228,106	8.8%	1,243,758	9.05%	1,178,761	8.09%	1,194,579	8.41%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	490,166	1.8%	436,833	1.64%	188,629	0.68%	87,740	0.33%	734,293	2.81%	408,951	1.6%	20,339	0.08%	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
合約資產－流動	4,137,142	15.16%	3,551,235	13.34%	3,326,086	11.94%	2,698,099	10.18%	2,121,745	8.11%	2,452,268	9.62%	2,128,582	8%	1,956,240	7.77%	1,959,825	7.85%	2,153,558	9.27%	2,422,614	10.3%	2,401,910	10.02%	2,641,399	10.98%	2,541,052	10.84%	3,002,477	12.55%	3,388,152	14.03%	3,926,607	17.09%	3,789,532	17.26%	3,471,433	15.67%	4,358,402	20.11%	3,566,984	17.46%	1,646,832	8.97%	1,151,578	5.95%	886,461	5.18%	1,262,711	7.53%	1,341,375	8.12%	388,038	2.37%	143,659	0.89%
應收帳款淨額	694,963	2.55%	1,271,024	4.78%	872,929	3.13%	367,427	1.39%	755,728	2.89%	204,715	0.8%	333,998	1.26%	216,400	0.86%	521,402	2.09%	181,675	0.78%	138,409	0.59%	548,250	2.29%	455,579	1.89%	548,809	2.34%	247,491	1.03%	1,120,763	4.64%	315,045	1.37%	394,406	1.8%	299,142	1.35%	305,329	1.41%	316,647	1.55%	524,068	2.86%	332,183	1.72%	421,521	2.46%	307,283	1.83%	207,278	1.25%	110,941	0.68%	85,462	0.53%	90,148	0.59%	100,634	0.67%	97,819	0.64%	79,129	0.53%	97,555	0.65%	139,628	0.95%	121,295	0.79%	106,070	0.7%	129,192	0.87%	173,294	1.16%	311,473	1.97%	316,513	2.03%	405,357	2.6%	464,658	3.19%	390,049	2.55%	247,072	1.62%	343,126	2.49%	290,487	2.12%	380,437	2.6%	252,766	1.79%	378,759	2.71%	238,032	1.73%	211,296	1.45%	232,712	1.64%
應收帳款	694,963	2.55%	1,271,024	4.78%	872,929	3.13%	367,427	1.39%	755,728	2.89%	204,715	0.8%	333,998	1.26%	216,400	0.86%	521,402	2.09%	181,675	0.78%	138,409	0.59%	548,250	2.29%	455,579	1.89%	548,809	2.34%	247,491	1.03%	1,120,763	4.64%	315,045	1.37%	394,406	1.8%	299,142	1.35%	305,329	1.41%	316,647	1.55%	524,068	2.86%	332,183	1.72%	421,521	2.46%	307,283	1.83%	207,278	1.25%	110,941	0.68%	85,462	0.53%	90,148	0.59%	100,634	0.67%	97,819	0.64%	79,129	0.53%	97,555	0.65%	139,628	0.95%	121,295	0.79%	106,070	0.7%	129,192	0.87%	166,063	1.11%	293,619	1.86%	288,296	1.85%	367,033	2.36%	423,750	2.91%	350,148	2.29%	208,153	1.37%	305,165	2.22%	253,460	1.85%	344,322	2.36%	217,540	1.54%	344,400	2.47%	204,519	1.49%	178,608	1.23%	200,829	1.41%
應收帳款－關係人淨額	177,520	0.65%	128,758	0.48%	106,803	0.38%	164,879	0.62%	90,450	0.35%	77,351	0.3%	321,344	1.21%	121,293	0.48%	151,212	0.61%	257,172	1.11%	75,973	0.32%	37,534	0.16%	96,065	0.4%	130,314	0.56%	163,268	0.68%	151,648	0.63%	101,513	0.44%	101,550	0.46%	79,130	0.36%	153,038	0.71%	111,974	0.55%	123,609	0.67%	1,202,711	6.22%	152,422	0.89%	60,517	0.36%	99,833	0.6%	173,016	1.06%	92,166	0.57%	97,659	0.64%	74,516	0.49%	46,091	0.3%	46,717	0.31%	65,635	0.44%	86,338	0.59%	34,423	0.22%	36,670	0.24%	65,953	0.44%	45,465	0.3%	74,200	0.47%	99,821	0.64%	56,039	0.36%	88,870	0.61%	38,202	0.25%	167,397	1.1%	34,588	0.25%	31,513	0.23%	28,984	0.2%	33,021	0.23%	143,513	1.03%	97,616	0.71%	29,584	0.2%	40,790	0.29%
應收帳款－關係人	177,520	0.65%	128,758	0.48%	106,803	0.38%	164,879	0.62%	90,450	0.35%	77,351	0.3%	321,344	1.21%	121,293	0.48%	151,212	0.61%	257,172	1.11%	75,973	0.32%	37,534	0.16%	96,065	0.4%	130,314	0.56%	163,268	0.68%	151,648	0.63%	101,513	0.44%	101,550	0.46%	79,130	0.36%	153,038	0.71%	111,974	0.55%	123,609	0.67%	1,202,711	6.22%	152,422	0.89%	60,517	0.36%	99,833	0.6%	173,016	1.06%	92,166	0.57%	97,659	0.64%	74,516	0.49%	46,091	0.3%	46,717	0.31%	65,635	0.44%	86,338	0.59%	34,423	0.22%	36,670	0.24%	65,953	0.44%	45,465	0.3%	74,200	0.47%	99,821	0.64%	56,039	0.36%	88,870	0.61%	38,202	0.25%	167,397	1.1%	34,588	0.25%	31,513	0.23%	28,984	0.2%	33,021	0.23%	143,513	1.03%	97,616	0.71%	29,584	0.2%	40,790	0.29%
應收融資租賃款淨額	852	0%	3,346	0.01%	5,834	0.02%	8,316	0.03%	9,941	0.04%	10,400	0.04%	10,375	0.04%	10,349	0.04%	10,324	0.04%	10,299	0.04%	10,319	0.04%	10,338	0.04%	10,224	0.04%	10,199	0.04%	10,130	0.04%	10,438	0.04%	9,367	0.04%	9,420	0.04%	9,397	0.04%	10,444	0.05%	715	0%	2,798	0.02%	4,691	0.02%	7,308	0.04%
其他應收款	374,242	1.37%	62,300	0.23%	1,023,490	3.67%	51,913	0.2%	30,896	0.12%	36,561	0.14%	346,827	1.3%	21,380	0.08%	36,885	0.15%	17,552	0.08%	395,130	1.68%	10,388	0.04%	36,224	0.15%	82,798	0.35%	51,962	0.22%	64,074	0.27%	129,910	0.57%	11,112	0.05%	826,886	3.73%	3,905	0.02%	2,658	0.01%	10,870	0.06%	741,666	3.83%	1,075	0.01%	1,029	0.01%	8,981	0.05%	858,327	5.24%	1,689	0.01%
應收收益	320,940	1.18%			982,851	3.53%							330,985	1.24%					0	0%	383,376	1.63%					78,824	0.34%	0	0%					8,000	0.04%	824,072	3.72%					8,000	0.04%	731,401	3.78%					8,000	0.05%	855,971	5.22%
其他應收款－其他	53,302	0.2%	62,300	0.23%	40,639	0.15%	51,913	0.2%	30,896	0.12%	36,561	0.14%	15,842	0.06%	21,380	0.08%	36,885	0.15%	17,552	0.08%	11,754	0.05%	10,388	0.04%	36,224	0.15%	3,974	0.02%	51,962	0.22%	64,074	0.27%	129,910	0.57%	3,112	0.01%	2,814	0.01%	3,905	0.02%	2,658	0.01%	2,870	0.02%	10,265	0.05%	1,075	0.01%	1,029	0.01%	981	0.01%	2,356	0.01%	1,689	0.01%	447	0%	1,661	0.01%	794	0.01%	10,055	0.07%	1,375	0.01%	1,180	0.01%	1,552	0.01%	895	0.01%	3,502	0.02%	991	0.01%	1,426	0.01%	5,986	0.04%	28,668	0.18%	2,057	0.01%	2,455	0.02%	4,423	0.03%	7,486	0.05%	11,076	0.08%	14,442	0.1%	19,199	0.14%	26,030	0.19%	1,154	0.01%	8,543	0.06%	1,259	0.01%
存貨	8,110	0.03%	10,248	0.04%	10,245	0.04%	9,953	0.04%	7,951	0.03%	10,443	0.04%	13,742	0.05%	19,896	0.08%	18,104	0.07%	15,676	0.07%	12,376	0.05%	14,460	0.06%	13,187	0.05%	8,454	0.04%	7,353	0.03%	7,599	0.03%	7,485	0.03%	7,698	0.04%	5,468	0.02%	7,393	0.03%	6,175	0.03%	8,355	0.05%	6,431	0.03%	4,280	0.03%	8,544	0.05%	7,427	0.04%	7,830	0.05%	6,466	0.04%	6,815	0.04%	9,172	0.06%	10,275	0.07%	11,884	0.08%	9,170	0.06%	9,492	0.06%	8,319	0.05%	10,999	0.07%	10,193	0.07%	9,266	0.06%	9,469	0.06%	10,543	0.07%	12,659	0.08%	13,416	0.09%	13,126	0.09%	16,082	0.11%	14,872	0.11%	13,390	0.1%	14,578	0.1%	14,157	0.1%	15,192	0.11%	42,282	0.31%	41,951	0.29%	47,044	0.33%
存貨－其他行業	8,110	0.03%	10,248	0.04%	10,245	0.04%	9,953	0.04%	7,951	0.03%	10,443	0.04%	13,742	0.05%	19,896	0.08%	18,104	0.07%	15,676	0.07%	12,376	0.05%	14,460	0.06%	13,187	0.05%	8,454	0.04%	7,353	0.03%	7,599	0.03%	7,485	0.03%	7,698	0.04%	5,468	0.02%	7,393	0.03%	6,175	0.03%	8,355	0.05%	6,431	0.03%	4,280	0.03%	8,544	0.05%	7,427	0.04%	7,830	0.05%	6,466	0.04%	6,815	0.04%	9,172	0.06%	10,275	0.07%	11,884	0.08%	9,170	0.06%	9,492	0.06%	8,319	0.05%	10,999	0.07%	10,193	0.07%	9,266	0.06%	9,469	0.06%	10,543	0.07%	12,659	0.08%	13,416	0.09%	13,126	0.09%	16,082	0.11%	14,872	0.11%	13,390	0.1%	14,578	0.1%	14,157	0.1%	15,192	0.11%	42,282	0.31%	41,951	0.29%	47,044	0.33%
預付款項	231,834	0.85%	64,964	0.24%	85,831	0.31%	120,040	0.45%	118,697	0.45%	149,696	0.59%	124,531	0.47%	179,387	0.71%	148,935	0.6%	145,750	0.63%	115,047	0.49%	97,448	0.41%	98,827	0.41%	86,149	0.37%	104,340	0.44%	81,243	0.34%	95,736	0.42%	87,799	0.4%	70,745	0.32%	322,447	1.49%	465,328	2.28%	109,464	0.6%	621,699	3.21%	108,921	0.64%	154,082	0.92%	61,628	0.37%	40,917	0.25%	289,567	1.79%	61,780	0.41%	62,340	0.41%	59,055	0.38%	53,702	0.36%	55,274	0.37%	55,876	0.38%	63,428	0.41%	62,763	0.42%	61,518	0.41%	91,570	0.61%	56,457	0.36%	81,126	0.52%	123,975	0.8%	61,250	0.42%	89,827	0.59%	144,985	0.95%	122,800	0.89%	157,388	1.15%	128,294	0.88%	207,457	1.47%	190,893	1.37%	168,362	1.23%	190,703	1.31%	127,783	0.9%
留抵稅額	72,624	0.27%	64,964	0.24%	85,831	0.31%	120,040	0.45%	118,697	0.45%	149,696	0.59%	120,021	0.45%	121,594	0.48%	102,751	0.41%	99,424	0.43%	97,563	0.41%	79,964	0.33%	80,548	0.33%	67,870	0.29%	87,151	0.36%	81,243	0.34%	76,756	0.33%	61,267	0.28%	60,171	0.27%	96,649	0.45%	69,314	0.34%	36,622	0.2%	17,951	0.09%	26,700	0.16%	74,523	0.44%	61,628	0.37%	40,917	0.25%	33,417	0.21%	61,780	0.41%	62,340	0.41%	59,055	0.38%	53,702	0.36%	55,274	0.37%	55,876	0.38%	63,428	0.41%	62,525	0.41%	61,280	0.41%	62,389	0.42%	55,994	0.35%	54,196	0.35%	57,618	0.37%	54,265	0.37%	66,417	0.43%	77,450	0.51%	69,748	0.51%	82,509	0.6%	78,942	0.54%	75,737	0.54%	52,995	0.38%	51,438	0.37%	63,287	0.43%	48,778	0.34%
其他預付款	159,210	0.58%					0	0%	0	0%	0	0%	4,510	0.02%	57,793	0.23%	46,184	0.18%	46,326	0.2%	17,484	0.07%	17,484	0.07%	18,279	0.08%	18,279	0.08%	17,189	0.07%	0	0%			26,532	0.12%	10,574	0.05%	225,798	1.04%	396,014	1.94%	72,842	0.4%	603,748	3.12%	82,221	0.48%	79,559	0.47%					256,150	1.59%							0	0%	0	0%	0	0%	0	0%	238	0%	238	0%	239	0%	239	0%	13,050	0.08%	13,432	0.09%	6,985	0.05%	5,182	0.03%	34,145	0.22%	17,806	0.13%	47,616	0.35%	37,569	0.26%	115,219	0.82%	112,541	0.81%	107,680	0.78%	126,965	0.87%	52,608	0.37%
其他流動資產	59,811	0.22%	89,518	0.34%	69,303	0.25%	35,296	0.13%	38,478	0.15%	38,601	0.15%	52,783	0.2%	86,810	0.34%	54,864	0.22%	56,722	0.24%	36,409	0.15%	41,613	0.17%	37,130	0.15%	36,361	0.16%	36,674	0.15%	44,511	0.18%	39,866	0.17%	61,228	0.28%	192,400	0.87%	142,224	0.66%	72,900	0.36%	70,650	0.38%	7,916	0.04%	56,932	0.33%	37,401	0.22%	45,088	0.27%	44,146	0.27%	39,913	0.25%	40,632	0.27%	40,591	0.27%	8,015	0.05%	6,622	0.04%	3,492	0.02%	173,629	1.18%	2,746	0.02%	2,490	0.02%	4,242	0.03%	1,774	0.01%	6,527	0.04%	22,940	0.15%	39,481	0.25%	41,899	0.29%	30,652	0.2%	44,409	0.29%	50,123	0.36%	80,467	0.59%	95,884	0.66%	73,654	0.52%	73,489	0.53%	71,132	0.52%	53,921	0.37%	50,587	0.36%
其他流動資產－其他	59,811	0.22%	89,518	0.34%	69,303	0.25%	35,296	0.13%	38,478	0.15%	38,601	0.15%	52,783	0.2%	66,473	0.26%	34,523	0.14%	36,386	0.16%	36,072	0.15%	41,270	0.17%	35,484	0.15%	29,456	0.13%	17,937	0.07%	21,024	0.09%	19,233	0.08%	34,183	0.16%	94,575	0.43%	75,401	0.35%	47,851	0.23%	44,752	0.24%	6,849	0.04%	25,868	0.15%	7,337	0.04%	15,026	0.09%	14,083	0.09%	9,851	0.06%	10,566	0.07%	10,526	0.07%	8,015	0.05%	6,622	0.04%	3,492	0.02%	1,706	0.01%	2,665	0.02%	2,408	0.02%	4,160	0.03%	1,692	0.01%	2,863	0.02%	3,751	0.02%	4,820	0.03%	3,882	0.03%	6,255	0.04%	5,504	0.04%	4,290	0.03%	4,220	0.03%	5,737	0.04%	12,933	0.09%	8,771	0.06%	13,109	0.1%	11,507	0.08%	7,504	0.05%
流動資產合計	8,018,006	29.39%	7,291,252	27.4%	8,622,042	30.95%	6,032,458	22.75%	5,831,001	22.29%	5,693,018	22.34%	7,088,793	26.65%	6,041,200	24%	6,636,204	26.57%	5,432,590	23.39%	5,883,012	25.02%	5,877,694	24.52%	6,152,457	25.58%	5,760,063	24.58%	6,205,638	25.93%	6,576,120	27.24%	6,234,012	27.13%	5,647,273	25.72%	6,128,346	27.67%	6,306,330	29.09%	5,598,642	27.4%	3,559,906	19.4%	4,973,614	25.71%	2,793,794	16.33%	2,929,066	17.48%	2,586,875	15.66%	2,856,360	17.43%	2,092,969	12.97%	1,351,555	8.86%	1,325,640	8.78%	1,995,795	12.99%	1,303,532	8.69%	1,592,410	10.59%	1,568,229	10.64%	2,479,845	16.15%	1,509,010	10%	1,560,215	10.45%	1,710,243	11.44%	2,837,631	17.93%	1,756,187	11.25%	1,969,467	12.64%	1,872,015	12.85%	3,052,087	19.97%	2,393,078	15.72%	2,449,334	17.79%	2,587,310	18.88%	3,768,635	25.79%	2,712,349	19.25%	2,776,295	19.89%	2,748,319	20%	3,829,029	26.29%	2,652,233	18.66%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	268,557	0.98%	267,854	1.01%	266,654	0.96%	268,854	1.01%	270,054	1.03%	266,520	1.05%	264,920	1%	264,120	1.05%	277,120	1.11%	267,310	1.15%	269,310	1.15%	272,510	1.14%	275,310	1.14%	254,400	1.09%	252,200	1.05%	248,400	1.03%	249,200	1.08%	247,400	1.13%	254,000	1.15%	258,000	1.19%	267,600	1.31%	273,200	1.49%	267,400	1.38%	258,400	1.51%	247,000	1.47%	246,200	1.49%	243,400	1.49%	230,200	1.43%
按攤銷後成本衡量之金融資產－非流動	6,500	0.02%	6,500	0.02%	6,500	0.02%	16,997	0.06%	32,631	0.12%	28,817	0.11%	24,350	0.09%
採用權益法之投資	13,821,210	50.66%	13,841,447	52.01%	13,664,975	49.05%	14,278,649	53.86%	14,000,694	53.53%	13,843,889	54.33%	13,779,389	51.81%	13,672,877	54.31%	13,004,719	52.07%	12,556,172	54.06%	12,343,566	52.49%	12,902,975	53.83%	12,750,996	53.01%	12,597,699	53.75%	13,162,561	55%	12,979,611	53.77%	12,578,430	54.74%	12,573,507	57.27%	12,403,433	56%	13,033,603	60.12%	12,671,996	62.03%	12,655,381	68.96%	12,494,952	64.59%	12,855,614	75.12%	12,545,053	74.85%	12,745,171	77.16%	12,443,881	75.95%	13,027,226	80.74%	12,986,682	85.15%	12,890,533	85.36%	12,455,744	81.09%	12,820,023	85.49%	12,596,263	83.77%	12,336,024	83.72%	12,051,570	78.49%	12,729,420	84.37%	12,537,651	83.97%	12,354,523	82.65%	12,083,697	76.36%	12,903,207	82.67%	12,666,584	81.32%	11,723,166	80.45%	11,180,951	73.15%	11,716,157	76.94%	10,220,343	74.23%	9,966,579	72.73%	9,673,075	66.2%	10,141,515	71.98%	9,904,885	70.98%	9,643,180	70.18%	9,333,736	64.09%	10,134,998	71.32%
不動產、廠房及設備	4,082,756	14.96%	4,060,529	15.26%	4,137,193	14.85%	4,204,125	15.86%	4,286,965	16.39%	3,846,260	15.09%	3,691,256	13.88%	3,403,923	13.52%	3,231,917	12.94%	3,173,603	13.66%	3,225,404	13.72%	3,082,126	12.86%	3,009,667	12.51%	2,962,844	12.64%	2,915,524	12.18%	2,919,326	12.09%	2,817,061	12.26%	2,596,714	11.83%	2,499,321	11.29%	1,594,770	7.36%	1,516,774	7.42%	1,501,669	8.18%	1,296,479	6.7%	950,342	5.55%	849,782	5.07%	783,750	4.75%	698,167	4.26%	650,962	4.03%	568,045	3.72%	549,133	3.64%	536,001	3.49%	516,185	3.44%	442,729	2.94%	434,562	2.95%	438,481	2.86%	414,429	2.75%	417,479	2.8%	445,920	2.98%	478,018	3.02%	511,198	3.28%	546,745	3.51%	579,339	3.98%	612,487	4.01%	636,481	4.18%	632,598	4.59%	664,971	4.85%	697,920	4.78%	726,441	5.16%	757,366	5.43%	784,862	5.71%	811,118	5.57%	843,015	5.93%
使用權資產	391,463	1.43%	378,794	1.42%	393,412	1.41%	408,249	1.54%	420,234	1.61%	438,662	1.72%	413,436	1.55%	420,527	1.67%	417,718	1.67%	426,499	1.84%	432,807	1.84%	435,613	1.82%	447,802	1.86%	453,561	1.94%	466,314	1.95%	479,577	1.99%	196,654	0.86%	199,238	0.91%	209,437	0.95%	209,001	0.96%	126,813	0.62%	129,150	0.7%	85,622	0.44%	84,214	0.49%	0		0		0		0		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	316,109	1.16%	400,749	1.51%	406,126	1.46%	961,357	3.63%	976,208	3.73%	1,035,217	4.06%	1,051,296	3.95%	1,066,291	4.24%	1,078,466	4.32%	1,031,998	4.44%	1,015,893	4.32%	1,029,082	4.29%	1,044,270	4.34%	1,040,201	4.44%	541,590	2.26%	549,621	2.28%	497,082	2.16%	370,722	1.69%	371,040	1.68%	6,263	0.03%	6,643	0.03%	5,846	0.03%	3,659	0.02%	3,968	0.02%	4,054	0.02%	12,021	0.07%	12,286	0.07%	12,716	0.08%	9,331	0.06%	9,775	0.06%	8,668	0.06%	7,941	0.05%	7,821	0.05%	11,227	0.08%	11,300	0.07%	11,382	0.08%	11,669	0.08%	13,275	0.09%	14,005	0.09%	14,913	0.1%	14,475	0.09%	15,360	0.11%	16,229	0.11%	16,831	0.11%	16,289	0.12%	17,116	0.12%	13,708	0.09%	32,794	0.23%	32,521	0.23%	32,720	0.24%	32,142	0.22%	32,360	0.23%
商譽	20,314	0.07%	96,370	0.36%	96,370	0.35%	96,370	0.36%	96,370	0.37%	141,014	0.55%	141,014	0.53%	141,014	0.56%	141,014	0.56%	141,014	0.61%	141,014	0.6%	141,014	0.59%	141,014	0.59%	147,419	0.63%	147,419	0.62%	147,419	0.61%	96,370	0.42%	364,461	1.66%	364,461	1.65%																																																	0	0%	0	0%	0	0%	0	0%	18,846	0.13%	18,846	0.14%	18,846	0.14%	18,846	0.13%	18,846	0.13%
其他無形資產淨額	295,795	1.08%	304,379	1.14%	309,756	1.11%	864,987	3.26%	879,838	3.36%	894,203	3.51%	910,282	3.42%	925,277	3.68%	937,452	3.75%	890,984	3.84%	874,879	3.72%	888,068	3.71%	903,256	3.76%	892,782	3.81%	394,171	1.65%	402,202	1.67%	400,712	1.74%	6,261	0.03%	6,579	0.03%	6,263	0.03%	6,643	0.03%	5,846	0.03%	3,659	0.02%	3,968	0.02%	4,054	0.02%	12,021	0.07%	12,286	0.07%	12,716	0.08%	9,331	0.06%	9,775	0.06%	8,668	0.06%	7,941	0.05%	7,821	0.05%	11,227	0.08%	11,300	0.07%	11,382	0.08%	11,669	0.08%	13,275	0.09%	14,005	0.09%	14,913	0.1%	14,475	0.09%	15,360	0.11%	16,229	0.11%	16,831	0.11%	16,289	0.12%	17,116	0.12%	13,708	0.09%	13,948	0.1%	13,675	0.1%	13,874	0.1%	13,296	0.09%	13,514	0.1%
遞延所得稅資產	253,106	0.93%	244,318	0.92%	249,009	0.89%	234,708	0.89%	232,304	0.89%	222,563	0.87%	191,353	0.72%	188,800	0.75%	188,007	0.75%	190,759	0.82%	196,759	0.84%	197,283	0.82%	197,174	0.82%	196,918	0.84%	202,411	0.85%	200,879	0.83%	209,551	0.91%	151,923	0.69%	146,581	0.66%	136,306	0.63%	138,281	0.68%	129,493	0.71%	131,012	0.68%	129,146	0.75%	128,141	0.76%	114,758	0.69%	104,515	0.64%	104,148	0.65%	89,826	0.59%	84,425	0.56%	85,544	0.56%	87,042	0.58%	88,197	0.59%	96,814	0.66%	96,721	0.63%	99,298	0.66%	99,050	0.66%	108,868	0.73%	115,971	0.73%	123,245	0.79%	126,563	0.81%	145,422	1%	149,274	0.98%	160,568	1.05%	155,968	1.13%	157,663	1.15%	158,166	1.08%	167,523	1.19%	171,041	1.23%	167,916	1.22%	169,222	1.16%	174,558	1.23%
其他非流動資產	125,795	0.46%	121,797	0.46%	112,793	0.4%	106,569	0.4%	104,922	0.4%	107,440	0.42%	92,325	0.35%	117,530	0.47%	142,249	0.57%	145,642	0.63%	148,580	0.63%	171,097	0.71%	176,165	0.73%	172,310	0.74%	183,966	0.77%	187,345	0.78%	197,700	0.86%	166,358	0.76%	134,930	0.61%	133,384	0.62%	102,714	0.5%	96,860	0.53%	93,118	0.48%	36,903	0.22%	58,170	0.35%	28,247	0.17%	25,327	0.15%	16,514	0.1%
預付設備款	15,787	0.06%	15,057	0.06%	8,523	0.03%	2,905	0.01%	0	0%	0	0%	0	0%	1,674	0.01%	7,149	0.03%	1,674	0.01%	2,364	0.01%	4,089	0.02%							0	0%	0	0%	0	0%	0	0%	2,310	0.01%	2,310	0.01%	0	0%	0	0%	0	0%	34,776	0.21%	5,540	0.03%	5,904	0.04%	0	0%	3,833	0.03%	0	0%	0	0%	0	0%			302	0%	302	0%	23,400	0.16%
存出保證金	91,585	0.34%	88,054	0.33%	85,319	0.31%	84,449	0.32%	84,590	0.32%	83,539	0.33%	66,191	0.25%	64,987	0.26%	69,134	0.28%	82,117	0.35%	78,503	0.33%	78,172	0.33%	89,755	0.37%	83,334	0.36%	92,552	0.39%	93,520	0.39%	103,457	0.45%	76,005	0.35%	64,425	0.29%	60,000	0.28%	64,355	0.32%	60,811	0.33%	57,069	0.29%	28,854	0.17%	23,394	0.14%	22,707	0.14%	19,423	0.12%	16,514	0.1%	16,242	0.11%	13,511	0.09%	14,441	0.09%	13,824	0.09%	13,823	0.09%	14,380	0.1%	10,562	0.07%	26,120	0.17%	41,345	0.28%	41,326	0.28%	41,285	0.26%	41,259	0.26%	7,583	0.05%	8,623	0.06%	13,578	0.09%	13,606	0.09%	19,293	0.14%	18,763	0.14%	20,211	0.14%	21,233	0.15%	20,727	0.15%	16,678	0.12%	16,718	0.11%	14,437	0.1%
長期應收融資租賃款淨額	0	0%	0	0%	0	0%	0	0%	852	0%	3,516	0.01%	6,125	0.02%	8,729	0.03%	11,325	0.05%	13,916	0.06%	16,576	0.07%	19,251	0.08%	21,649	0.09%	24,215	0.1%	26,653	0.11%	29,064	0.12%	29,482	0.13%	32,092	0.15%	34,456	0.16%	35,025	0.16%
其他非流動資產－其他	18,423	0.07%	18,686	0.07%	18,951	0.07%	19,215	0.07%	19,480	0.07%	20,385	0.08%	20,009	0.08%	20,273	0.08%	20,537	0.08%	20,802	0.09%	21,066	0.09%	22,212	0.09%	22,212	0.09%	22,212	0.09%	22,212	0.09%	22,212	0.09%	22,212	0.1%	22,212	0.1%
非流動資產合計	19,265,496	70.61%	19,321,988	72.6%	19,236,662	69.05%	20,479,508	77.25%	20,324,012	77.71%	19,789,368	77.66%	19,508,325	73.35%	19,134,068	76%	18,340,196	73.43%	17,791,983	76.61%	17,632,319	74.98%	18,090,686	75.48%	17,901,384	74.42%	17,677,933	75.42%	17,724,566	74.07%	17,564,759	72.76%	16,745,678	72.87%	16,305,862	74.28%	16,018,742	72.33%	15,371,327	70.91%	14,830,821	72.6%	14,791,599	80.6%	14,372,242	74.29%	14,318,587	83.67%	13,832,200	82.52%	13,930,147	84.34%	13,527,576	82.57%	14,041,766	87.03%	13,899,759	91.14%	13,776,177	91.22%	13,363,798	87.01%	13,692,015	91.31%	13,444,033	89.41%	13,166,309	89.36%	12,873,536	83.85%	13,578,649	90%	13,370,080	89.55%	13,237,512	88.56%	12,987,776	82.07%	13,851,739	88.75%	13,606,648	87.36%	12,700,768	87.15%	12,232,775	80.03%	12,834,234	84.28%	11,318,564	82.21%	11,115,514	81.12%	10,842,484	74.21%	11,377,255	80.75%	11,179,003	80.11%	10,991,805	80%	10,733,855	73.71%	11,558,342	81.34%
資產總計	27,283,502	100%	26,613,240	100%	27,858,704	100%	26,511,966	100%	26,155,013	100%	25,482,386	100%	26,597,118	100%	25,175,268	100%	24,976,400	100%	23,224,573	100%	23,515,331	100%	23,968,380	100%	24,053,841	100%	23,437,996	100%	23,930,204	100%	24,140,879	100%	22,979,690	100%	21,953,135	100%	22,147,088	100%	21,677,657	100%	20,429,463	100%	18,351,505	100%	19,345,856	100%	17,112,381	100%	16,761,266	100%	16,517,022	100%	16,383,936	100%	16,134,735	100%	15,251,314	100%	15,101,817	100%	15,359,593	100%	14,995,547	100%	15,036,443	100%	14,734,538	100%	15,353,381	100%	15,087,659	100%	14,930,295	100%	14,947,755	100%	15,825,407	100%	15,607,926	100%	15,576,115	100%	14,572,783	100%	15,284,862	100%	15,227,312	100%	13,767,898	100%	13,702,824	100%	14,611,119	100%	14,089,604	100%	13,955,298	100%	13,740,124	100%	14,562,884	100%	14,210,575	100%
負債及權益
負債
流動負債
短期借款	0	0%	35,000	0.13%	35,000	0.13%	35,000	0.13%	55,000	0.21%	40,000	0.16%	42,000	0.16%	52,000	0.21%	67,000	0.27%	57,000	0.25%	5,000	0.02%	40,000	0.17%	40,000	0.17%	40,000	0.17%	40,000	0.17%	35,000	0.14%	35,000	0.15%	845,000	3.85%	1,004,747	4.54%	1,375,000	6.34%	875,000	4.28%	300,000	1.63%	650,000	3.36%	0	0%	700,000	4.18%	200,000	1.21%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	70,000	0.44%	47,000	0.3%	351,000	2.25%	231,000	1.59%	421,000	2.75%	430,910	2.83%	135,365	0.98%	290,750	2.12%	491,615	3.36%	179,365	1.27%	136,000	0.97%	155,500	1.13%	47,000	0.32%	0	0%
應付短期票券	499,764	1.83%	499,754	1.88%	999,715	3.59%	999,715	3.77%	999,130	3.82%	999,744	3.92%	999,725	3.76%	999,594	3.97%	999,276	4%	998,834	4.3%	999,699	4.25%	998,773	4.17%	499,614	2.08%	499,595	2.13%
合約負債－流動	244,752	0.9%	114	0%	114	0%	114	0%	113,264	0.43%	131	0%	284,012	1.07%	353,112	1.4%	583,082	2.33%	177,004	0.76%	153,735	0.65%	157,948	0.66%	193,467	0.8%	216,038	0.92%	577	0%	204	0%	202,706	0.88%	19,884	0.09%	46,125	0.21%	604,769	2.79%	621,340	3.04%	756,440	4.12%	1,424,167	7.36%	764,238	4.47%	99,362	0.59%	26,136	0.16%			353,144	2.19%
應付帳款	4,491,908	16.46%	4,556,849	17.12%	4,140,313	14.86%	3,341,417	12.6%	3,064,505	11.72%	3,034,975	11.91%	3,447,840	12.96%	3,227,320	12.82%	3,377,652	13.52%	2,852,601	12.28%	3,146,610	13.38%	3,344,832	13.96%	3,476,048	14.45%	3,236,655	13.81%	3,336,451	13.94%	4,109,711	17.02%	3,496,567	15.22%	3,095,850	14.1%	2,549,542	11.51%	2,567,503	11.84%	2,473,341	12.11%	1,129,602	6.16%	1,101,375	5.69%	821,774	4.8%	878,019	5.24%	1,333,587	8.07%	882,421	5.39%	702,129	4.35%	228,514	1.5%	271,624	1.8%	217,193	1.41%	253,844	1.69%	297,592	1.98%	403,477	2.74%	458,750	2.99%	456,147	3.02%	436,151	2.92%	484,308	3.24%	433,309	2.74%	527,835	3.38%	564,158	3.62%	537,112	3.69%	671,635	4.39%	599,607	3.94%	852,841	6.19%	862,332	6.29%	881,166	6.03%	606,520	4.3%	756,600	5.42%	647,716	4.71%	528,311	3.63%	668,264	4.7%
應付帳款	107,195	0.39%	130,908	0.49%	122,288	0.44%	90,321	0.34%	105,244	0.4%	104,367	0.41%	154,202	0.58%	140,341	0.56%	156,870	0.63%	149,078	0.64%	102,339	0.44%	69,680	0.29%	127,468	0.53%	93,050	0.4%	111,968	0.47%	71,716	0.3%	59,966	0.26%	56,881	0.26%	67,451	0.3%	84,979	0.39%	68,607	0.34%	52,391	0.29%	67,212	0.35%	63,456	0.37%	78,394	0.47%	71,045	0.43%	87,646	0.53%	73,608	0.46%	62,520	0.41%	76,167	0.5%	65,486	0.43%	41,146	0.27%	51,452	0.34%	32,768	0.22%	44,734	0.29%	61,257	0.41%	43,037	0.29%	37,901	0.25%	43,721	0.28%	41,727	0.27%	39,801	0.26%	40,924	0.28%	45,266	0.3%	27,425	0.18%	37,528	0.27%	52,813	0.39%	60,310	0.41%	42,889	0.3%	39,146	0.28%	70,519	0.51%	70,386	0.48%	42,185	0.3%
暫估應付帳款	4,384,713	16.07%	4,425,941	16.63%	4,018,025	14.42%	3,251,096	12.26%	2,959,261	11.31%	2,930,608	11.5%	3,293,638	12.38%	3,086,979	12.26%	3,220,782	12.9%	2,703,523	11.64%	3,044,271	12.95%	3,275,152	13.66%	3,348,580	13.92%	3,143,605	13.41%	3,224,483	13.47%	4,037,995	16.73%	3,436,601	14.95%	3,038,969	13.84%	2,482,091	11.21%	2,482,524	11.45%	2,404,734	11.77%	1,077,211	5.87%	1,034,163	5.35%	758,318	4.43%	799,625	4.77%	1,262,542	7.64%	794,775	4.85%	628,521	3.9%	165,994	1.09%	195,457	1.29%	151,707	0.99%	212,698	1.42%	246,140	1.64%	370,709	2.52%	414,016	2.7%	394,890	2.62%	393,114	2.63%	446,407	2.99%	389,588	2.46%	486,108	3.11%	524,357	3.37%	496,188	3.4%	626,369	4.1%	572,182	3.76%	815,313	5.92%	809,519	5.91%	820,856	5.62%	563,631	4%	717,454	5.14%	577,197	4.2%	457,925	3.14%	626,079	4.41%
應付帳款－關係人	1,438	0.01%	1,592	0.01%	1,581	0.01%	2,417	0.01%	1,329	0.01%	1,627	0.01%	2,382	0.01%	10,419	0.04%	2,045	0.01%	8,229	0.04%	2,665	0.01%	7,597	0.03%	1,911	0.01%	1,968	0.01%	2,229	0.01%	15,245	0.06%	58,070	0.25%	1,166	0.01%	1,097	0%	1,158	0.01%	1,158	0.01%	1,567	0.01%	2,336	0.01%	4,235	0.02%	1,158	0.01%	1,567	0.01%	1,567	0.01%	5,687	0.04%	1,158	0.01%	1,567	0.01%	1,567	0.01%	2,065	0.01%	2,018	0.01%	1,819	0.01%	1,464	0.01%	2,500	0.02%	2,611	0.02%	10,000	0.07%	412	0%	10,213	0.07%	1,035	0.01%	619	0%	1,006	0.01%	765	0.01%	1,755	0.01%	16,196	0.12%	16,432	0.11%	7,885	0.06%	3,385	0.02%	3,583	0.03%	3,757	0.03%	5,438	0.04%
其他應付款	486,484	1.78%	420,176	1.58%	1,931,250	6.93%	523,246	1.97%	618,700	2.37%	220,042	0.86%	866,416	3.26%	226,295	0.9%	315,915	1.26%	234,398	1.01%	1,362,014	5.79%	289,405	1.21%	312,635	1.3%	327,068	1.4%	484,850	2.03%	483,884	2%	424,308	1.85%	173,303	0.79%	1,212,801	5.48%	135,931	0.63%	157,653	0.77%	131,673	0.72%	1,047,774	5.42%	102,360	0.6%	142,501	0.85%	123,109	0.75%	888,104	5.42%	79,015	0.49%
其他應付款－其他	486,484	1.78%	420,176	1.58%	521,806	1.87%	523,246	1.97%	618,700	2.37%	220,042	0.86%	247,915	0.93%	226,295	0.9%	315,915	1.26%	234,398	1.01%	331,179	1.41%	289,405	1.21%	312,635	1.3%	327,068	1.4%	484,850	2.03%	483,884	2%	424,308	1.85%	173,303	0.79%	211,418	0.95%	135,931	0.63%	157,653	0.77%	131,673	0.72%	164,201	0.85%	102,360	0.6%	142,501	0.85%	123,109	0.75%	122,341	0.75%	79,015	0.49%	84,913	0.56%	79,129	0.52%	81,868	0.53%	74,724	0.5%	77,335	0.51%	58,726	0.4%	71,357	0.46%	56,097	0.37%	66,703	0.45%	67,891	0.45%	84,009	0.53%	73,058	0.47%	93,222	0.6%	99,899	0.69%	104,092	0.68%	85,904	0.56%	64,969	0.47%	65,072	0.47%	78,384	0.54%			71,570	0.51%	93,022	0.68%	119,454	0.82%
本期所得稅負債	58,728	0.22%	18,103	0.07%	59,683	0.21%	100,022	0.38%	74,121	0.28%	63,493	0.25%	42,609	0.16%	95,264	0.38%	70,657	0.28%	29,568	0.13%	43,805	0.19%	71,820	0.3%	50,921	0.21%	6,406	0.03%	39,736	0.17%	116,776	0.48%	95,563	0.42%	53,399	0.24%	24,789	0.11%	13,086	0.06%	1,617	0.01%	16,129	0.09%	11,940	0.06%	41,292	0.24%	36,947	0.22%	47,016	0.28%	25,478	0.16%	17,455	0.11%	16,125	0.11%	16,748	0.11%	16,688	0.11%	24,590	0.16%	24,439	0.16%	23,171	0.16%	23,146	0.15%	66,625	0.44%	63,305	0.42%	63,574	0.43%	55,170	0.35%	0	0%	0	0%	8,009	0.05%	4,399	0.03%	7,166	0.05%	7,144	0.05%	6,937	0.05%	5,448	0.04%	3,615	0.03%	3,412	0.02%	1,897	0.01%	3,245	0.02%	11,466	0.08%
負債準備－流動	624,339	2.29%	562,892	2.12%	581,249	2.09%	481,206	1.82%	465,448	1.78%	431,705	1.69%	274,492	1.03%	258,192	1.03%	259,197	1.04%	263,438	1.13%	270,449	1.15%	287,377	1.2%	304,799	1.27%	300,792	1.28%	318,860	1.33%	320,034	1.33%	308,985	1.34%	145,768	0.66%	119,509	0.54%	104,366	0.48%	100,771	0.49%	13,326	0.07%	29,454	0.15%	36,534	0.21%	41,554	0.25%	16,943	0.1%	19,286	0.12%	16,552	0.1%	18,582	0.12%	20,412	0.14%	22,517	0.15%	15,262	0.1%	17,440	0.12%	17,408	0.12%	18,820	0.12%	20,423	0.14%	23,756	0.16%	31,398	0.21%	39,684	0.25%	51,474	0.33%	69,862	0.45%	54,668	0.38%	54,636	0.36%	60,015	0.39%	78,606	0.57%	72,071	0.53%	50,308	0.34%	49,944	0.35%	49,411	0.35%	57,061	0.42%	57,242	0.39%	61,926	0.44%
租賃負債－流動	28,659	0.11%	49,284	0.19%	54,507	0.2%	61,473	0.23%	63,743	0.24%	65,912	0.26%	65,672	0.25%	62,826	0.25%	53,315	0.21%	48,722	0.21%	45,420	0.19%	57,504	0.24%	54,533	0.23%	51,605	0.22%	50,433	0.21%	49,418	0.2%	48,174	0.21%	47,739	0.22%	48,842	0.22%	48,931	0.23%	25,808	0.13%	29,837	0.16%	26,551	0.14%	31,915	0.19%	0		0		0		0		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	2,128,608	7.8%	2,026,043	7.61%	126,622	0.45%	427,557	1.61%	165,490	0.63%	172,807	0.68%	182,854	0.69%	1,137,942	4.52%	972,298	3.89%	164,836	0.71%	151,828	0.65%	143,330	0.6%	133,531	0.56%	110,493	0.47%	89,615	0.37%	81,284	0.34%	63,335	0.28%	343,090	1.56%	146,913	0.66%	42,929	0.2%	28,905	0.14%	27,859	0.15%	19,864	0.1%	247,107	1.44%	276,753	1.65%	273,142	1.65%	475,769	2.9%	272,611	1.69%
一年或一營業週期內到期長期負債	2,121,484	7.78%	2,023,487	7.6%	123,971	0.44%	423,971	1.6%	161,471	0.62%	167,393	0.66%	166,938	0.63%	1,121,938	4.46%	947,393	3.79%	162,558	0.7%	145,038	0.62%	137,988	0.58%	115,693	0.48%	108,188	0.46%	85,217	0.36%	78,746	0.33%	54,548	0.24%	330,473	1.51%	137,871	0.62%	31,033	0.14%	25,517	0.12%	25,237	0.14%	14,843	0.08%	245,871	1.44%	273,777	1.63%	270,000	1.63%	470,000	2.87%	270,000	1.67%	270,000	1.77%	660,000	4.37%	270,000	1.76%	270,000	1.8%	270,000	1.8%	270,000	1.83%	270,000	1.76%	270,000	1.79%	270,000	1.81%	940,000	6.29%	270,000	1.71%	270,000	1.73%	360,000	2.31%	332,500	2.28%	340,000	2.22%	590,000	3.87%	546,000	3.97%	906,000	6.61%	190,000	1.3%	200,000	1.42%	130,000	0.93%	130,000	0.95%	130,000	0.89%	282,340	1.99%
一年或一營業週期內到期或執行賣回權公司債	1,899,655	6.96%	1,899,516	7.14%
一年或一營業週期內到期長期借款	221,829	0.81%	123,971	0.47%	123,971	0.44%	423,971	1.6%	161,471	0.62%	167,393	0.66%	166,938	0.63%	1,121,938	4.46%	947,393	3.79%	162,558	0.7%	145,038	0.62%	137,988	0.58%	115,693	0.48%	108,188	0.46%	85,217	0.36%	78,746	0.33%	54,548	0.24%	330,473	1.51%	137,871	0.62%	31,033	0.14%	25,517	0.12%	25,237	0.14%	14,843	0.08%	245,871	1.44%	273,777	1.63%	270,000	1.63%	470,000	2.87%	270,000	1.67%
其他流動負債－其他	7,124	0.03%	2,556	0.01%	2,651	0.01%	3,586	0.01%	4,019	0.02%	5,414	0.02%	15,916	0.06%	16,004	0.06%	24,905	0.1%	2,278	0.01%	6,790	0.03%	5,342	0.02%	17,838	0.07%	2,305	0.01%	4,398	0.02%	2,538	0.01%	8,787	0.04%	12,617	0.06%	9,042	0.04%	11,896	0.05%	3,388	0.02%	2,622	0.01%	5,021	0.03%	1,236	0.01%	2,976	0.02%	3,142	0.02%	5,769	0.04%	2,611	0.02%	3,033	0.02%	2,562	0.02%	5,103	0.03%	2,550	0.02%	6,050	0.04%	5,539	0.04%	3,270	0.02%	2,356	0.02%	5,611	0.04%	1,981	0.01%	22,081	0.14%	21,951	0.14%	22,336	0.14%	19,239	0.13%	5,250	0.03%	3,004	0.02%	52,151	0.38%	1,831	0.01%	4,001	0.03%	1,404	0.01%	26,006	0.19%	26,431	0.19%	10,033	0.07%	1,560	0.01%
流動負債合計	8,564,680	31.39%	8,169,807	30.7%	7,930,034	28.47%	5,972,167	22.53%	5,620,730	21.49%	5,030,436	19.74%	6,208,002	23.34%	6,422,964	25.51%	6,700,437	26.83%	4,834,630	20.82%	6,181,225	26.29%	5,398,891	22.53%	5,067,459	21.07%	4,791,206	20.44%	4,363,425	18.23%	5,222,000	21.63%	4,845,180	21.08%	4,728,895	21.54%	5,160,580	23.3%	4,899,785	22.6%	4,298,564	21.04%	2,418,271	13.18%	4,322,713	22.34%	2,059,671	12.04%	2,191,523	13.07%	2,039,871	12.35%	2,311,362	14.11%	1,455,165	9.02%	640,532	4.2%	1,069,625	7.08%	1,346,527	8.77%	675,215	4.5%	718,032	4.78%	802,187	5.44%	1,636,374	10.66%	906,991	6.01%	949,912	6.36%	1,632,101	10.92%	1,958,714	12.38%	1,049,468	6.72%	1,498,702	9.62%	1,316,014	9.03%	2,331,845	15.26%	1,919,546	12.61%	1,800,980	13.08%	2,272,594	16.58%	2,452,976	16.79%	1,356,282	9.63%	1,514,196	10.85%	1,440,726	10.49%	2,201,899	15.12%	1,514,103	10.65%
非流動負債
合約負債－非流動	134,637	0.49%	130,540	0.49%	127,485	0.46%	181,348	0.68%	168,845	0.65%	158,356	0.62%	151,475	0.57%	141,841	0.56%	122,188	0.49%	100,496	0.43%	90,159	0.38%	75,547	0.32%	56,180	0.23%	37,702	0.16%	29,281	0.12%	22,285	0.09%	12,079	0.05%
應付公司債	599,503	2.2%	599,481	2.25%	2,498,833	8.97%	2,498,675	9.42%	2,498,517	9.55%	2,498,358	9.8%	2,498,200	9.39%	2,498,042	9.92%	2,497,884	10%	2,497,726	10.75%	2,497,568	10.62%	2,497,411	10.42%	2,497,255	10.38%	2,497,098	10.65%	2,496,942	10.43%	2,496,786	10.34%	2,496,630	10.86%	2,496,475	11.37%	0		0		0		0		0		0		0		0		0		0		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	1,887,358	6.92%	2,012,554	7.56%	1,847,202	6.63%	1,274,539	4.81%	1,590,437	6.08%	1,668,797	6.55%	1,723,562	6.48%	2,897,266	11.51%	3,127,031	12.52%	3,867,115	16.65%	2,992,400	12.73%	3,050,154	12.73%	3,746,919	15.58%	3,639,673	15.53%	3,575,437	14.94%	3,171,892	13.14%	2,991,543	13.02%	2,356,301	10.73%	4,843,354	21.87%	3,890,378	17.95%	3,714,938	18.18%	3,752,693	20.45%	3,108,577	16.07%	2,697,485	15.76%	2,553,203	15.23%	2,440,000	14.77%	2,425,000	14.8%	2,625,000	16.27%	2,625,000	17.21%	2,170,000	14.37%	2,560,000	16.67%	2,535,000	16.91%	2,540,000	16.89%	2,455,000	16.66%	2,490,000	16.22%	2,390,000	15.84%	2,390,000	16.01%	1,875,000	12.54%	2,790,000	17.63%	2,860,000	18.32%	2,610,000	16.76%	2,117,500	14.53%	2,205,000	14.43%	2,218,000	14.57%	1,523,000	11.06%	1,263,000	9.22%	2,259,000	15.46%	2,079,000	14.76%	2,019,000	14.47%	1,809,000	13.17%	2,170,000	14.9%	1,926,850	13.56%
負債準備－非流動	14,938	0.05%	14,855	0.06%	14,773	0.05%	14,692	0.06%	14,613	0.06%	14,533	0.06%	14,452	0.05%	14,373	0.06%	14,296	0.06%	14,217	0.06%	14,138	0.06%	14,061	0.06%	13,986	0.06%	13,908	0.06%	13,831	0.06%	13,756	0.06%	13,682	0.06%	13,606	0.06%	13,531	0.06%																																					0	0%	0	0%	0	0%	0	0%	7,275	0.05%	17,899	0.12%	28,261	0.19%	38,369	0.28%	48,228	0.35%	57,845	0.4%	67,225	0.48%	76,374	0.55%	85,299	0.62%	94,004	0.65%	102,495	0.72%
遞延所得稅負債	58,100	0.21%	59,530	0.22%	60,695	0.22%	61,982	0.23%	63,284	0.24%	65,044	0.26%	68,614	0.26%	69,944	0.28%	70,691	0.28%	70,796	0.3%	71,626	0.3%	73,994	0.31%	74,201	0.31%	63,441	0.27%	64,190	0.27%	64,883	0.27%	78,564	0.34%					151	0%					0	0%					0	0%	896	0.01%			0	0%	13	0%	137	0%	0	0%	137	0%	0	0%	0	0%	0	0%	49	0%	14,403	0.1%	10,029	0.06%	11,293	0.07%	10,036	0.06%	4,232	0.03%	67,591	0.44%	74,658	0.49%	6,397	0.05%	262	0%	256	0%	244	0%	244	0%	215	0%	223	0%	203	0%
租賃負債－非流動	427,606	1.57%	395,271	1.49%	401,959	1.44%	410,898	1.55%	419,328	1.6%	434,587	1.71%	409,364	1.54%	419,314	1.67%	424,382	1.7%	437,279	1.88%	445,530	1.89%	435,215	1.82%	448,506	1.86%	464,041	1.98%	476,655	1.99%	489,023	2.03%	182,636	0.79%	186,855	0.85%	197,768	0.89%	208,527	0.96%	105,209	0.51%	105,095	0.57%	63,444	0.33%	60,278	0.35%	0		0		0		0		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	212,876	0.78%	227,926	0.86%	209,380	0.75%	189,366	0.71%	191,593	0.73%	177,254	0.7%	184,573	0.69%	185,328	0.74%	169,251	0.68%	169,814	0.73%	180,393	0.77%	160,872	0.67%	171,272	0.71%	167,324	0.71%	160,030	0.67%	172,562	0.71%	169,708	0.74%	161,034	0.73%	167,058	0.75%	171,629	0.79%	208,593	1.02%	138,978	0.76%	139,621	0.72%	130,109	0.76%	145,974	0.87%	110,348	0.67%	116,218	0.71%	110,949	0.69%
淨確定福利負債-非流動	109,112	0.4%	123,155	0.46%	122,691	0.44%	122,256	0.46%	121,842	0.47%	113,637	0.45%	113,105	0.43%	112,582	0.45%	112,088	0.45%	125,306	0.54%	124,999	0.53%	124,675	0.52%	124,387	0.52%	119,265	0.51%	118,868	0.5%	126,722	0.52%	126,425	0.55%	125,023	0.57%	124,527	0.56%	124,022	0.57%	123,593	0.6%	120,264	0.66%	119,647	0.62%	119,080	0.7%	118,521	0.71%	100,233	0.61%	102,863	0.63%	102,314	0.63%
存入保證金	89,397	0.33%	90,324	0.34%	72,275	0.26%	52,740	0.2%	53,732	0.21%	47,636	0.19%	55,525	0.21%	56,841	0.23%	41,297	0.17%	28,684	0.12%	39,612	0.17%	33,388	0.14%	44,083	0.18%	45,151	0.19%	38,261	0.16%	42,946	0.18%	38,419	0.17%	36,011	0.16%	42,531	0.19%	47,607	0.22%	85,000	0.42%	18,714	0.1%	19,974	0.1%	11,029	0.06%	27,453	0.16%	10,115	0.06%	13,355	0.08%	8,635	0.05%	5,895	0.04%	5,945	0.04%	5,205	0.03%	15,487	0.1%	14,377	0.1%	14,689	0.1%	12,249	0.08%	12,249	0.08%	11,749	0.08%	18,399	0.12%	22,359	0.14%	23,359	0.15%	20,439	0.13%	19,587	0.13%	22,045	0.14%	18,395	0.12%	13,156	0.1%	17,736	0.13%	19,410	0.13%	15,077	0.11%	15,256	0.11%	11,499	0.08%	14,234	0.1%	14,039	0.1%
其他非流動負債－其他	14,367	0.05%	14,447	0.05%	14,414	0.05%	14,370	0.05%	16,019	0.06%	15,981	0.06%	15,943	0.06%	15,905	0.06%	15,866	0.06%	15,824	0.07%	15,782	0.07%	2,809	0.01%	2,802	0.01%	2,908	0.01%	2,901	0.01%	2,894	0.01%	4,864	0.02%
非流動負債合計	3,335,018	12.22%	3,440,157	12.93%	5,160,327	18.52%	4,631,500	17.47%	4,946,617	18.91%	5,016,929	19.69%	5,050,240	18.99%	6,226,108	24.73%	6,425,723	25.73%	7,157,443	30.82%	6,291,814	26.76%	6,307,254	26.31%	7,008,319	29.14%	6,883,187	29.37%	6,816,366	28.48%	6,431,187	26.64%	5,944,842	25.87%	5,214,271	23.75%	5,221,711	23.58%	4,270,685	19.7%	4,028,740	19.72%	3,996,766	21.78%	3,311,642	17.12%	2,887,872	16.88%	2,699,177	16.1%	2,550,348	15.44%	2,542,114	15.52%	2,735,949	16.96%	2,732,562	17.92%	2,275,984	15.07%	2,664,575	17.35%	2,650,714	17.68%	2,654,133	17.65%	2,551,865	17.32%	2,589,065	16.86%	2,491,916	16.52%	2,494,461	16.71%	1,985,015	13.28%	2,897,936	18.31%	2,971,254	19.04%	2,721,017	17.47%	2,227,623	15.29%	2,391,803	15.65%	2,416,822	15.87%	1,657,482	12.04%	1,403,798	10.24%	2,422,188	16.58%	2,245,305	15.94%	2,192,791	15.71%	1,972,251	14.35%	2,343,078	16.09%	2,106,543	14.82%
負債總計	11,899,698	43.61%	11,609,964	43.62%	13,090,361	46.99%	10,603,667	40%	10,567,347	40.4%	10,047,365	39.43%	11,258,242	42.33%	12,649,072	50.24%	13,126,160	52.55%	11,992,073	51.64%	12,473,039	53.04%	11,706,145	48.84%	12,075,778	50.2%	11,674,393	49.81%	11,179,791	46.72%	11,653,187	48.27%	10,790,022	46.95%	9,943,166	45.29%	10,382,291	46.88%	9,170,470	42.3%	8,327,304	40.76%	6,415,037	34.96%	7,634,355	39.46%	4,947,543	28.91%	4,890,700	29.18%	4,590,219	27.79%	4,853,476	29.62%	4,191,114	25.98%	3,373,094	22.12%	3,345,609	22.15%	4,011,102	26.11%	3,325,929	22.18%	3,372,165	22.43%	3,354,052	22.76%	4,225,439	27.52%	3,398,907	22.53%	3,444,373	23.07%	3,617,116	24.2%	4,856,650	30.69%	4,020,722	25.76%	4,219,719	27.09%	3,543,637	24.32%	4,723,648	30.9%	4,336,368	28.48%	3,458,462	25.12%	3,676,392	26.83%	4,875,164	33.37%	3,601,587	25.56%	3,706,987	26.56%	3,412,977	24.84%	4,544,977	31.21%	3,620,646	25.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,302,820	26.77%	7,302,820	27.44%	7,302,820	26.21%	7,302,820	27.55%	7,302,820	27.92%	7,302,820	28.66%	6,890,486	25.91%	5,890,486	23.4%	5,890,486	23.58%	5,890,486	25.36%	5,890,486	25.05%	5,890,486	24.58%	5,890,486	24.49%	5,890,486	25.13%	5,890,486	24.62%	5,890,486	24.4%	5,890,486	25.63%	5,890,486	26.83%	5,890,486	26.6%	5,890,486	27.17%	5,890,486	28.83%	5,890,486	32.1%	5,890,486	30.45%	5,890,486	34.42%	5,890,486	35.14%	5,890,486	35.66%	5,890,486	35.95%	5,890,486	36.51%	5,890,486	38.62%	5,890,486	39.01%	5,890,486	38.35%	5,890,486	39.28%	5,890,486	39.17%	5,890,486	39.98%	5,890,486	38.37%	5,890,486	39.04%	5,890,486	39.45%	5,890,486	39.41%	5,890,486	37.22%	5,890,486	37.74%	5,890,486	37.82%	5,890,486	40.42%	5,890,486	38.54%	5,890,486	38.68%	5,890,486	42.78%	5,890,486	42.99%	5,890,486	40.32%	5,890,486	41.81%	5,890,486	42.21%	5,890,486	42.87%	5,890,486	40.45%	5,890,486	41.45%
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	7,302,820	26.77%	7,302,820	27.44%	7,302,820	26.21%	7,302,820	27.55%	7,302,820	27.92%	7,302,820	28.66%	7,302,820	27.46%	5,890,486	23.4%	5,890,486	23.58%	5,890,486	25.36%	5,890,486	25.05%	5,890,486	24.58%	5,890,486	24.49%	5,890,486	25.13%	5,890,486	24.62%	5,890,486	24.4%	5,890,486	25.63%	5,890,486	26.83%	5,890,486	26.6%	5,890,486	27.17%	5,890,486	28.83%	5,890,486	32.1%	5,890,486	30.45%	5,890,486	34.42%	5,890,486	35.14%	5,890,486	35.66%	5,890,486	35.95%	5,890,486	36.51%	5,890,486	38.62%	5,890,486	39.01%	5,890,486	38.35%	5,890,486	39.28%	5,890,486	39.17%	5,890,486	39.98%	5,890,486	38.37%	5,890,486	39.04%	5,890,486	39.45%	5,890,486	39.41%	5,890,486	37.22%	5,890,486	37.74%	5,890,486	37.82%	5,890,486	40.42%	5,890,486	38.54%	5,890,486	38.68%	5,890,486	42.78%	5,890,486	42.99%	5,890,486	40.32%	5,890,486	41.81%	5,890,486	42.21%	5,890,486	42.87%	5,890,486	40.45%	5,890,486	41.45%
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
資本公積合計	2,621,919	9.61%	2,621,919	9.85%	2,621,919	9.41%	2,621,919	9.89%	2,621,919	10.02%	2,627,120	10.31%	2,627,120	9.88%	499,694	1.98%	499,694	2%	499,694	2.15%	499,694	2.12%	499,694	2.08%	499,694	2.08%	499,694	2.13%	499,694	2.09%	499,694	2.07%	499,694	2.17%	499,694	2.28%	499,694	2.26%	499,694	2.31%	499,694	2.45%	499,694	2.72%	499,694	2.58%	499,694	2.92%	499,694	2.98%	499,694	3.03%	499,694	3.05%	499,694	3.1%	499,694	3.28%	499,694	3.31%	499,694	3.25%	499,694	3.33%	499,694	3.32%	499,694	3.39%	499,694	3.25%	499,694	3.31%	499,694	3.35%	499,694	3.34%	499,694	3.16%	499,694	3.2%	499,694	3.21%	499,694	3.43%	499,694	3.27%	499,694	3.28%	499,694	3.63%	499,694	3.65%	499,694	3.42%	499,694	3.55%	499,694	3.58%	499,694	3.64%	499,694	3.43%	499,694	3.52%
保留盈餘
法定盈餘公積	1,954,986	7.17%	1,954,986	7.35%	1,954,986	7.02%	1,828,961	6.9%	1,828,961	6.99%	1,828,961	7.18%	1,828,961	6.88%	1,737,133	6.9%	1,737,133	6.96%	1,737,133	7.48%	1,737,133	7.39%	1,644,763	6.86%	1,644,763	6.84%	1,644,763	7.02%	1,537,858	6.43%	1,537,858	6.37%	1,537,858	6.69%	1,537,858	7.01%	1,537,858	6.94%	1,428,312	6.59%	1,428,312	6.99%	1,428,312	7.78%	1,428,312	7.38%	1,361,083	7.95%	1,361,083	8.12%	1,361,083	8.24%	1,361,083	8.31%	1,263,896	7.83%
特別盈餘公積	2,148,332	7.87%	2,148,332	8.07%	2,148,332	7.71%	2,435,361	9.19%	2,435,361	9.31%	2,435,361	9.56%	2,435,361	9.16%	2,621,945	10.41%	2,621,945	10.5%	2,621,945	11.29%	2,621,945	11.15%	2,823,917	11.78%	2,823,917	11.74%	2,823,917	12.05%	2,890,684	12.08%	2,890,684	11.97%	2,890,684	12.58%	2,890,684	13.17%	2,890,684	13.05%	2,947,108	13.6%	2,947,108	14.43%	2,947,108	16.06%	2,947,108	15.23%	3,200,533	18.7%	3,200,533	19.09%	3,200,533	19.38%	3,200,533	19.53%	3,133,898	19.42%	3,133,898	20.55%	3,133,898	20.75%	3,133,898	20.4%	2,949,194	19.67%	2,949,194	19.61%	2,949,194	20.02%	2,949,194	19.21%	2,746,715	18.21%	2,746,715	18.4%	2,746,715	18.38%	2,746,715	17.36%	2,146,955	13.76%	2,146,955	13.78%	2,146,955	14.73%	2,146,955	14.05%	57,431	0.38%	57,431	0.42%	57,431	0.42%	57,431	0.39%	60,027	0.43%	60,027	0.43%	60,027	0.44%	60,027	0.41%	51,876	0.37%
未分配盈餘（或待彌補虧損）	1,388,059	5.09%	988,263	3.71%	736,162	2.64%	1,576,414	5.95%	1,269,700	4.85%	1,083,648	4.25%	983,336	3.7%	1,635,960	6.5%	958,281	3.84%	346,691	1.49%	156,263	0.66%	1,243,868	5.19%	961,235	4%	728,196	3.11%	1,741,065	7.28%	1,495,529	6.2%	1,196,864	5.21%	1,037,683	4.73%	798,481	3.61%	1,595,216	7.36%	1,182,324	5.79%	1,005,902	5.48%	778,091	4.02%	1,063,380	6.21%	784,241	4.68%	961,313	5.82%	568,796	3.47%	1,150,523	7.13%	1,060,970	6.96%	965,142	6.39%	515,660	3.36%	1,156,661	7.71%	1,074,349	7.14%	816,030	5.54%	553,693	3.61%	1,408,932	9.34%	1,218,868	8.16%	1,061,133	7.1%	723,612	4.57%	2,108,989	13.51%	1,885,737	12.11%	1,591,743	10.92%	1,108,337	7.25%	3,587,445	23.56%	3,030,674	22.01%	2,734,579	19.96%	2,462,289	16.85%	3,247,139	23.05%	3,023,313	21.66%	3,062,760	22.29%	2,733,670	18.77%	3,451,962	24.29%
保留盈餘合計	5,491,377	20.13%	5,091,581	19.13%	4,839,480	17.37%	5,840,736	22.03%	5,534,022	21.16%	5,347,970	20.99%	5,247,658	19.73%	5,995,038	23.81%	5,317,359	21.29%	4,705,769	20.26%	4,515,341	19.2%	5,712,548	23.83%	5,429,915	22.57%	5,196,876	22.17%	6,169,607	25.78%	5,924,071	24.54%	5,625,406	24.48%	5,466,225	24.9%	5,227,023	23.6%	5,970,636	27.54%	5,557,744	27.2%	5,381,322	29.32%	5,153,511	26.64%	5,624,996	32.87%	5,345,857	31.89%	5,522,929	33.44%	5,130,412	31.31%	5,548,317	34.39%	5,458,764	35.79%	5,362,936	35.51%	4,913,454	31.99%	5,274,854	35.18%	5,192,542	34.53%	4,934,223	33.49%	4,671,886	30.43%	5,218,456	34.59%	5,028,392	33.68%	4,870,657	32.58%	4,533,136	28.64%	5,145,909	32.97%	4,922,657	31.6%	4,628,663	31.76%	4,145,257	27.12%	4,458,233	29.28%	3,901,462	28.34%	3,605,367	26.31%	3,333,077	22.81%	4,067,666	28.87%	3,843,840	27.54%	3,883,287	28.26%	3,554,197	24.41%	4,160,711	29.28%
其他權益
其他權益合計	(32,312)	-0.12%	(13,044)	-0.05%	4,124	0.01%	6,124	0.02%	(9,189)	-0.04%	807	0%	2,216	0.01%	(18,245)	-0.07%	(14,130)	-0.06%	(19,199)	-0.08%	(18,038)	-0.08%	8,371	0.03%	11,378	0.05%	33,740	0.14%	51,108	0.21%	33,926	0.14%	34,997	0.15%	14,734	0.07%	8,580	0.04%	8,959	0.04%	17,186	0.08%	27,188	0.15%	30,165	0.16%	11,011	0.06%	(4,233)	-0.03%	(4,249)	-0.03%	(9,382)	-0.06%	(14,501)	-0.09%	9,583	0.06%	(17,067)	-0.11%	20,376	0.13%	4,584	0.03%	81,556	0.54%	56,083	0.38%	65,876	0.43%	80,116	0.53%	67,350	0.45%	69,802	0.47%	45,441	0.29%	51,115	0.33%	43,559	0.28%	10,303	0.07%	25,777	0.17%	42,531	0.28%	17,794	0.13%	30,885	0.23%	12,698	0.09%	30,171	0.21%	14,291	0.1%	53,680	0.39%	73,530	0.5%	39,038	0.27%
歸屬於母公司業主之權益合計	15,383,804	56.39%	15,003,276	56.38%	14,768,343	53.01%	15,771,599	59.49%	15,449,572	59.07%	15,278,717	59.96%	15,179,814	57.07%	12,366,973	49.12%	11,693,409	46.82%	11,076,750	47.69%	10,887,483	46.3%	12,111,099	50.53%	11,831,473	49.19%	11,620,796	49.58%	12,610,895	52.7%	12,348,177	51.15%	12,050,583	52.44%	11,871,139	54.07%	11,625,783	52.49%	12,369,775	57.06%	11,965,110	58.57%	11,798,690	64.29%	11,573,856	59.83%	12,026,187	70.28%	11,731,804	69.99%	11,908,860	72.1%	11,511,210	70.26%	11,923,996	73.9%	11,858,527	77.75%	11,736,049	77.71%	11,324,010	73.73%	11,669,618	77.82%	11,664,278	77.57%	11,380,486	77.24%	11,127,942	72.48%	11,688,752	77.47%	11,485,922	76.93%	11,330,639	75.8%	10,968,757	69.31%	11,587,204	74.24%	11,356,396	72.91%	11,029,146	75.68%	10,561,214	69.1%	10,890,944	71.52%	10,309,436	74.88%	10,026,432	73.17%	9,735,955	66.63%	10,488,017	74.44%	10,248,311	73.44%	10,327,147	75.16%	10,017,907	68.79%	10,589,929	74.52%
非控制權益	0	0%	0	0%	0	0%	136,700	0.52%	138,094	0.53%	156,304	0.61%	159,062	0.6%	159,223	0.63%	156,831	0.63%	155,750	0.67%	154,809	0.66%	151,136	0.63%	146,590	0.61%	142,807	0.61%	139,518	0.58%	139,515	0.58%	139,085	0.61%	138,830	0.63%	139,014	0.63%	137,412	0.63%	137,049	0.67%	137,778	0.75%	137,645	0.71%	138,651	0.81%	138,762	0.83%	17,943	0.11%	19,250	0.12%	19,625	0.12%	19,693	0.13%	20,159	0.13%	24,481	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	15,383,804	56.39%	15,003,276	56.38%	14,768,343	53.01%	15,908,299	60%	15,587,666	59.6%	15,435,021	60.57%	15,338,876	57.67%	12,526,196	49.76%	11,850,240	47.45%	11,232,500	48.36%	11,042,292	46.96%	12,262,235	51.16%	11,978,063	49.8%	11,763,603	50.19%	12,750,413	53.28%	12,487,692	51.73%	12,189,668	53.05%	12,009,969	54.71%	11,764,797	53.12%	12,507,187	57.7%	12,102,159	59.24%	11,936,468	65.04%	11,711,501	60.54%	12,164,838	71.09%	11,870,566	70.82%	11,926,803	72.21%	11,530,460	70.38%	11,943,621	74.02%	11,878,220	77.88%	11,756,208	77.85%	11,348,491	73.89%	11,669,618	77.82%	11,664,278	77.57%	11,380,486	77.24%	11,127,942	72.48%	11,688,752	77.47%	11,485,922	76.93%	11,330,639	75.8%	10,968,757	69.31%	11,587,204	74.24%	11,356,396	72.91%	11,029,146	75.68%	10,561,214	69.1%	10,890,944	71.52%	10,309,436	74.88%	10,026,432	73.17%	9,735,955	66.63%	10,488,017	74.44%	10,248,311	73.44%	10,327,147	75.16%	10,017,907	68.79%	10,589,929	74.52%
負債及權益總計	27,283,502	100%	26,613,240	100%	27,858,704	100%	26,511,966	100%	26,155,013	100%	25,482,386	100%	26,597,118	100%	25,175,268	100%	24,976,400	100%	23,224,573	100%	23,515,331	100%	23,968,380	100%	24,053,841	100%	23,437,996	100%	23,930,204	100%	24,140,879	100%	22,979,690	100%	21,953,135	100%	22,147,088	100%	21,677,657	100%	20,429,463	100%	18,351,505	100%	19,345,856	100%	17,112,381	100%	16,761,266	100%	16,517,022	100%	16,383,936	100%	16,134,735	100%	15,251,314	100%	15,101,817	100%	15,359,593	100%	14,995,547	100%	15,036,443	100%	14,734,538	100%	15,353,381	100%	15,087,659	100%	14,930,295	100%	14,947,755	100%	15,825,407	100%	15,607,926	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

台汽電(8926) 截至2024年第1季「流動資產」總計約為NT$60.32億元，相較上一季增加約NT$2.01億元、相較去年年末增加約NT$2.01億元

台汽電(8926) 2024年第1季財報顯示公司「流動資產」總計約NT$60.32億元、約佔整體資產的22.75%。

對比上一季

上一季流動資產總計約NT$58.31億元、約佔整體資產的22.29%。今年第1季相較上一季增加約NT$2.01億元。

對比去年年末

去年年末流動資產則為NT$58.31億元、約佔整體資產的22.29%。今年第1季相較去年年末增加約NT$2.01億元。

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	6,032,458	22.75%	5,831,001	22.29%	5,693,018	22.34%	7,088,793	26.65%	6,041,200	24.00%	6,636,204	26.57%	5,432,590	23.39%	5,883,012	25.02%	5,877,694	24.52%	6,152,457	25.58%	5,760,063	24.58%	6,205,638	25.93%	6,576,120	27.24%	6,234,012	27.13%	5,647,273	25.72%	6,128,346	27.67%	6,306,330	29.09%	5,598,642	27.40%	3,559,906	19.40%	4,973,614	25.71%	2,793,794	16.33%	2,929,066	17.48%	2,586,875	15.66%	2,856,360	17.43%	2,092,969	12.97%	1,351,555	8.86%	1,325,640	8.78%	1,995,795	12.99%	1,303,532	8.69%	1,592,410	10.59%	1,568,229	10.64%	2,479,845	16.15%	1,509,010	10.00%	1,560,215	10.45%	1,710,243	11.44%	2,837,631	17.93%	1,756,187	11.25%	1,969,467	12.64%	1,872,015	12.85%	3,052,087	19.97%

非流動資產

台汽電(8926) 截至2023年第2季「非流動資產」總計約為NT$195億元，相較上一季增加約NT$3.74億元、相較去年年末增加約NT$11.68億元

台汽電(8926) 2023年第2季財報顯示公司「非流動資產」總計約NT$195億元、約佔整體資產的73.35%。

對比上一季

上一季非流動資產總計約NT$191億元、約佔整體資產的76.00%。今年第2季相較上一季增加約NT$3.74億元。

對比去年年末

去年年末非流動資產則為NT$183億元、約佔整體資產的73.43%。今年第2季相較去年年末增加約NT$11.68億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	19,508,325	73.35%	19,134,068	76.00%	18,340,196	73.43%	17,791,983	76.61%	17,632,319	74.98%	18,090,686	75.48%	17,901,384	74.42%	17,677,933	75.42%	17,724,566	74.07%	17,564,759	72.76%	16,745,678	72.87%	16,305,862	74.28%	16,018,742	72.33%	15,371,327	70.91%	14,830,821	72.60%	14,791,599	80.60%	14,372,242	74.29%	14,318,587	83.67%	13,832,200	82.52%	13,930,147	84.34%	13,527,576	82.57%	14,041,766	87.03%	13,899,759	91.14%	13,776,177	91.22%	13,363,798	87.01%	13,692,015	91.31%	13,444,033	89.41%	13,166,309	89.36%	12,873,536	83.85%	13,578,649	90.00%	13,370,080	89.55%	13,237,512	88.56%	12,987,776	82.07%	13,851,739	88.75%	13,606,648	87.36%	12,700,768	87.15%	12,232,775	80.03%	12,834,234	84.28%	11,318,564	82.21%	11,115,514	81.12%

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流動資產

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