富堡－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	479,157	35.23%	491,104	36.11%	436,982	33.08%	420,523	34.03%	440,102	36.01%	452,271	36.22%	436,678	36.03%	392,300	33.49%	393,437	32.65%	447,345	34.72%	452,536	34.87%	467,556	35.13%	417,825	32.06%	448,849	33.81%	500,720	35.35%	562,070	37.32%	569,060	38.05%	547,677	37.95%	555,514	35.79%	570,472	39.72%	418,458	28.6%	359,768	25.07%	493,975	33.17%	509,511	35.47%	490,072	35.48%	571,231	39.52%	608,877	39.41%	635,298	41.88%	687,908	44.91%	639,210	42.73%	672,897	43.27%	526,580	37.2%	544,552	39.05%	549,356	39.3%	534,805	39.94%	479,841	36.5%	470,977	35.94%	461,793	36.49%	519,165	39.36%	472,749	35.67%	485,380	36.66%	431,664	34.02%	493,907	37.68%	456,585	34.36%	317,026	27.52%	259,163	24.83%	288,996	26.28%	275,840	25.4%	265,569	24.49%	288,611	28.25%	306,693	27.47%	310,276	29.41%
透過損益按公允價值衡量之金融資產－流動	109,394	8.04%	107,683	7.92%	88,608	6.71%	114,313	9.25%	95,066	7.78%	94,477	7.57%	98,619	8.14%	101,439	8.66%	101,512	8.42%	106,702	8.28%	107,636	8.29%	139,971	10.52%	109,464	8.4%	143,417	10.8%	151,456	10.69%	151,484	10.06%	125,371	8.38%	92,159	6.39%	119,849	7.72%	38,210	2.66%	56,408	3.85%	57,538	4.01%	54,385	3.65%	75,064	5.23%	74,649	5.4%	92,466	6.4%	91,952	5.95%	66,788	4.4%	45,400	2.96%	64,963	4.34%	46,812	3.01%	177,723	12.55%	141,833	10.17%	172,451	12.34%	98,636	7.37%	99,645	7.58%	72,755	5.55%	50,525	3.99%	59,155	4.49%	65,083	4.91%	63,548	4.8%	42,109	3.32%	39,272	3%	37,571	2.83%	34,395	2.99%	12,819	1.23%	4,768	0.43%	6,332	0.58%	3,994	0.37%	5,787	0.57%	7,615	0.68%	4,328	0.41%
透過其他綜合損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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	99,884	7.34%	91,491	6.73%	82,076	6.21%	86,993	7.04%	86,651	7.09%	86,507	6.93%	84,812	7%	87,157	7.44%	86,310	7.16%	87,125	6.76%	85,301	6.57%	84,804	6.37%	100,131	7.68%	89,308	6.73%	94,684	6.68%	95,488	6.34%	105,816	7.07%	25,287	1.75%	25,180	1.62%	27,034	1.88%	25,487	1.74%	25,741	1.79%	18,089	1.21%	18,319	1.28%	28,468	2.06%	0		0	0%	25,567	1.69%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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	99,884	7.34%	91,491	6.73%	82,076	6.21%	86,993	7.04%	86,651	7.09%	86,507	6.93%	84,812	7%	87,157	7.44%	86,310	7.16%	87,125	6.76%					100,131	7.68%	89,308	6.73%	94,684	6.68%			105,816	7.07%	25,287	1.75%	25,180	1.62%			25,487	1.74%	25,741	1.79%	18,089	1.21%			28,468	2.06%
合約資產－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%
應收票據淨額	1,078	0.08%	1,075	0.08%	2,281	0.17%	1,803	0.15%	1,665	0.14%	1,252	0.1%	1,711	0.14%	1,285	0.11%	1,857	0.15%	1,309	0.1%	1,237	0.1%	812	0.06%	2,079	0.16%	597	0.04%	1,293	0.09%	783	0.05%	1,368	0.09%	611	0.04%	348	0.02%	6,138	0.43%	498	0.03%	494	0.03%	1,022	0.07%	1,222	0.09%	2,090	0.15%	2,875	0.2%	627	0.04%	2,001	0.13%	1,114	0.07%	383	0.03%	1,077	0.07%	4,516	0.32%	3,340	0.24%	3,133	0.22%	4,912	0.37%	3,819	0.29%	3,241	0.25%	4,920	0.39%	4,249	0.32%	4,732	0.36%	2,834	0.21%	1,513	0.12%	3,103	0.24%	15,141	1.14%	2,657	0.23%	5,897	0.56%	13,801	1.26%	4,307	0.4%	4,235	0.39%	12,242	1.2%	4,137	0.37%	3,770	0.36%
應收票據	1,078	0.08%	1,075	0.08%	2,281	0.17%	1,803	0.15%	1,665	0.14%	1,252	0.1%	1,711	0.14%	1,285	0.11%	1,857	0.15%	1,309	0.1%	1,237	0.1%	812	0.06%	2,079	0.16%	597	0.04%	1,293	0.09%	783	0.05%	1,368	0.09%	611	0.04%	348	0.02%	6,138	0.43%	498	0.03%	494	0.03%	1,022	0.07%	1,222	0.09%	2,090	0.15%	2,875	0.2%	627	0.04%	2,001	0.13%	1,114	0.07%	383	0.03%	1,077	0.07%	4,516	0.32%	3,340	0.24%	3,133	0.22%	4,912	0.37%	3,819	0.29%	3,241	0.25%	4,920	0.39%	4,249	0.32%	4,732	0.36%	2,834	0.21%							2,657	0.23%	5,897	0.56%	13,801	1.26%	4,307	0.4%	4,235	0.39%	12,242	1.2%	4,137	0.37%	3,770	0.36%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	132,901	9.77%	119,960	8.82%	141,493	10.71%	104,970	8.49%	111,689	9.14%	109,767	8.79%	105,883	8.74%	98,808	8.44%	99,076	8.22%	104,256	8.09%	124,416	9.59%	117,411	8.82%	162,488	12.47%	115,451	8.7%	131,902	9.31%	160,296	10.64%	157,048	10.5%	165,971	11.5%	179,775	11.58%	147,613	10.28%	225,739	15.43%	280,439	19.54%	245,387	16.48%	252,674	17.59%	270,558	19.59%	278,353	19.26%	309,185	20.01%	264,999	17.47%	294,521	19.23%	287,637	19.23%	302,387	19.44%	252,671	17.85%	282,335	20.25%	230,489	16.49%	265,911	19.86%	289,972	22.05%	312,108	23.82%	261,767	20.69%	251,316	19.06%	273,150	20.61%	260,768	19.7%	274,643	21.65%	250,840	19.14%	312,616	23.53%	295,109	25.62%	259,757	24.89%	245,511	22.33%	203,401	18.73%	241,459	22.26%	182,570	17.87%	246,979	22.12%	205,937	19.52%
應收帳款	133,882	9.84%	120,615	8.87%	142,233	10.77%	105,380	8.53%	112,137	9.17%	110,110	8.82%	106,069	8.75%	99,011	8.45%	99,565	8.26%	105,234	8.17%	125,387	9.66%	118,248	8.88%	163,032	12.51%	116,027	8.74%	132,784	9.37%	161,356	10.71%	158,638	10.61%	168,448	11.67%	182,124	11.73%	149,749	10.43%	226,570	15.48%	281,305	19.6%	246,321	16.54%	253,365	17.64%	271,894	19.68%	279,465	19.34%	310,137	20.07%	265,990	17.54%	295,245	19.27%	288,835	19.31%	303,367	19.51%	253,916	17.94%	283,097	20.3%	232,795	16.66%	270,009	20.17%	293,445	22.32%	315,340	24.07%	268,155	21.19%	254,199	19.27%	274,195	20.69%	264,001	19.94%							297,948	25.87%	264,557	25.35%	251,079	22.83%	206,701	19.03%	244,702	22.56%	184,124	18.02%	248,536	22.26%	207,493	19.67%
備抵損失－應收帳款、分期帳款及租賃款	(981)	-0.07%	(655)	-0.05%	(740)	-0.06%	(410)	-0.03%	(448)	-0.04%	(343)	-0.03%	(186)	-0.02%	(203)	-0.02%	(489)	-0.04%	(978)	-0.08%	(971)	-0.07%	(837)	-0.06%	(544)	-0.04%	(576)	-0.04%	(882)	-0.06%	(1,060)	-0.07%	(1,590)	-0.11%	(2,477)	-0.17%	(2,349)	-0.15%	(2,136)	-0.15%	(831)	-0.06%	(866)	-0.06%	(934)	-0.06%	(691)	-0.05%	1,336	0.1%	1,112	0.08%	952	0.06%	991	0.07%	724	0.05%	1,198	0.08%	980	0.06%	1,245	0.09%	762	0.05%	2,306	0.16%	4,098	0.31%	3,473	0.26%	3,232	0.25%	6,388	0.5%	2,883	0.22%	1,045	0.08%	3,233	0.24%							2,839	0.25%	4,800	0.46%	5,568	0.51%	3,300	0.3%	3,243	0.3%	1,554	0.15%	1,557	0.14%	1,556	0.15%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	607	0.05%	275	0.02%	281	0.02%	172	0.01%	8	0%	541	0.04%	685	0.05%	2,438	0.17%	2,350	0.16%	6,044	0.4%	4,537	0.31%	1,928	0.12%	1,252	0.09%	13,241	0.9%	1,984	0.14%	17,551	1.18%	567	0.04%	1,196	0.09%	1,359	0.09%	1,356	0.09%	719	0.05%	1,062	0.07%	573	0.04%	0	0%	6,604	0.47%	3,445	0.25%	317	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	4	0%	5	0%	5	0%	8,295	0.74%	2,102	0.2%
應收帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	607	0.05%	275	0.02%	281	0.02%	172	0.01%	8	0%	541	0.04%	685	0.05%	2,438	0.17%	2,350	0.16%	6,044	0.4%	4,537	0.31%	1,928	0.12%	1,252	0.09%	13,241	0.9%	1,984	0.14%	17,551	1.18%	567	0.04%	1,196	0.09%	1,359	0.09%	1,356	0.09%	719	0.05%	1,062	0.07%	573	0.04%	0	0%	6,604	0.47%	3,445	0.25%	317	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	4	0%	5	0%	5	0%	8,295	0.74%	2,102	0.2%
其他應收款	14,332	1.05%	19,430	1.43%	16,153	1.22%	11,951	0.97%	12,772	1.04%	12,115	0.97%	11,180	0.92%	11,174	0.95%	10,918	0.91%	11,003	0.85%	10,357	0.8%	7,317	0.55%	7,705	0.59%	6,970	0.53%	5,772	0.41%	4,193	0.28%	4,236	0.28%	12,905	0.89%	12,835	0.83%	8,194	0.57%	8,372	0.57%	9,817	0.68%	8,628	0.58%	6,308	0.44%	4,595	0.33%	6,981	0.48%	3,716	0.24%	4,664	0.31%
其他應收款－關係人	20	0%	0	0%	20	0%	0	0%	0	0%	3	0%	0	0%	0	0%	0	0%	8	0%	21	0%			0	0%	40	0%	20	0%			0	0%	0	0%	8	0%			0	0%	0	0%	0	0%	0	0%	8	0%	8	0%	0	0%	0	0%	0	0%	8	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	66	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	50	0%	27	0%	35	0%	26	0%	26	0%	0	0%	0	0%	4	0%	3	0%	4	0%
其他應收款－關係人－其他	20	0%	0	0%	20	0%	0	0%	0	0%	3	0%	0	0%	0	0%	0	0%							0	0%			20	0%			0	0%			8	0%			0	0%			0	0%	0	0%	8	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	66	0.01%
本期所得稅資產	644	0.05%	733	0.05%	653	0.05%	643	0.05%	597	0.05%	509	0.04%	500	0.04%	453	0.04%	430	0.04%	486	0.04%	386	0.03%	398	0.03%	365	0.03%	3,642	0.27%	3,643	0.26%	3,618	0.24%	3,706	0.25%	3,298	0.23%	3,298	0.21%	3,298	0.23%	3,298	0.23%	3,304	0.23%	14	0%	0	0%	318	0.02%	36	0%	44	0%	119	0.01%	2	0%	15	0%	2	0%	9	0%	9	0%	0	0%	0	0%	3,344	0.25%	3,344	0.26%	3,430	0.27%	3,379	0.26%	3,412	0.26%	3,486	0.26%	2,580	0.2%	117	0.01%	116	0.01%	115	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收所得稅退稅款	644	0.05%	733	0.05%	653	0.05%	643	0.05%	597	0.05%	509	0.04%	500	0.04%	453	0.04%	430	0.04%	486	0.04%	386	0.03%	398	0.03%	365	0.03%	0	0%	3,643	0.26%	3,618	0.24%	3,706	0.25%	0	0%	3,298	0.21%	3,298	0.23%	3,298	0.23%	0	0%	14	0%	0	0%	318	0.02%	36	0%	44	0%	119	0.01%	2	0%	15	0%	2	0%	9	0%	9	0%	0	0%	0	0%	3,344	0.25%	3,344	0.26%	3,430	0.27%	3,379	0.26%	3,412	0.26%	3,486	0.26%							115	0.01%							0	0%
存貨	90,089	6.62%	83,647	6.15%	93,733	7.1%	79,534	6.44%	80,378	6.58%	88,345	7.07%	94,535	7.8%	93,046	7.94%	119,141	9.89%	111,858	8.68%	100,388	7.73%	84,746	6.37%	94,322	7.24%	107,646	8.11%	102,638	7.25%	105,947	7.04%	123,035	8.23%	121,189	8.4%	143,540	9.25%	92,994	6.47%	101,533	6.94%	98,194	6.84%	94,653	6.36%	96,674	6.73%	103,257	7.47%	107,013	7.4%	127,473	8.25%	110,884	7.31%	103,680	6.77%	136,524	9.13%	160,249	10.3%	85,310	6.03%	73,010	5.24%	74,425	5.32%	80,710	6.03%	82,849	6.3%	91,530	6.99%	107,838	8.52%	114,420	8.68%	123,043	9.28%	110,865	8.37%	109,381	8.62%	112,535	8.58%	105,272	7.92%	101,846	8.84%	105,853	10.14%	116,854	10.63%	127,870	11.77%	111,122	10.25%	99,717	9.76%	108,940	9.76%	86,773	8.22%
存貨－買賣業	23,705	1.74%	18,708	1.38%	24,192	1.83%	27,391	2.22%	29,004	2.37%	26,696	2.14%	30,366	2.51%	23,054	1.97%	26,286	2.18%	23,063	1.79%	24,831	1.91%	21,995	1.65%	27,043	2.08%	36,546	2.75%	35,577	2.51%	39,008	2.59%	42,576	2.85%	41,451	2.87%	37,996	2.45%	29,793	2.07%	39,759	2.72%	37,316	2.6%	39,485	2.65%	26,989	1.88%	31,287	2.26%	31,317	2.17%	66,520	4.31%	50,446	3.33%	48,863	3.19%	74,129	4.96%	106,234	6.83%	33,471	2.36%	16,989	1.22%	25,387	1.82%	26,042	1.95%	29,632	2.25%	34,535	2.64%	43,021	3.4%	37,754	2.86%	37,271	2.81%	26,916	2.03%							18,773	1.63%	22,257	2.13%	22,306	2.03%	18,538	1.71%	17,048	1.57%	18,480	1.81%	10,718	0.96%	12,365	1.17%
商品存貨	23,460	1.72%	21,536	1.58%	24,552	1.86%	21,787	1.76%	23,449	1.92%	22,527	1.8%	25,897	2.14%	26,237	2.24%	27,476	2.28%	33,994	2.64%	34,407	2.65%	35,211	2.65%	38,495	2.95%	43,803	3.3%	46,248	3.27%	50,246	3.34%	48,152	3.22%	50,595	3.51%	47,377	3.05%	39,903	2.78%	36,540	2.5%	37,316	2.6%	28,320	1.9%	26,989	1.88%	31,287	2.26%	31,317	2.17%	63,234	4.09%	50,446	3.33%
在途商品	4,896	0.36%	1,760	0.13%	3,942	0.3%	9,569	0.77%	9,338	0.76%	4,557	0.36%	10,809	0.89%	5,795	0.49%	9,372	0.78%	2,741	0.21%	5,079	0.39%	3,137	0.24%	5,425	0.42%	8,431	0.64%	4,664	0.33%	3,663	0.24%	3,373	0.23%	2,857	0.2%	0	0%	0	0%	3,219	0.22%			11,165	0.75%							3,286	0.21%
備抵存貨跌價	(4,651)	-0.34%	(4,588)	-0.34%	(4,302)	-0.33%	(3,965)	-0.32%	(3,783)	-0.31%	(388)	-0.03%	(6,340)	-0.52%	(8,978)	-0.77%	(10,562)	-0.88%	(13,672)	-1.06%	(14,655)	-1.13%	(16,353)	-1.23%	(16,877)	-1.3%	(15,688)	-1.18%	(15,335)	-1.08%	(14,901)	-0.99%	(8,949)	-0.6%	(12,001)	-0.83%	(9,381)	-0.6%	(10,110)	-0.7%
存貨－製造業	66,384	4.88%	64,939	4.77%	69,541	5.27%	52,143	4.22%	51,374	4.2%	61,649	4.94%	64,169	5.29%	69,992	5.98%	92,855	7.71%	88,795	6.89%	75,557	5.82%	62,751	4.71%	67,279	5.16%	71,100	5.36%	67,061	4.73%	66,939	4.44%	80,459	5.38%	79,738	5.53%	105,544	6.8%	63,201	4.4%	61,774	4.22%	60,878	4.24%	55,168	3.71%	69,685	4.85%	71,970	5.21%	75,696	5.24%	60,953	3.95%	60,438	3.98%	54,817	3.58%	62,395	4.17%	54,015	3.47%	51,839	3.66%	56,021	4.02%	49,038	3.51%	54,668	4.08%	53,217	4.05%	56,995	4.35%	64,817	5.12%	76,666	5.81%	85,772	6.47%	83,949	6.34%							83,073	7.21%	83,596	8.01%	94,548	8.6%	109,332	10.07%	94,074	8.67%	81,237	7.95%	98,222	8.8%	74,408	7.05%
製成品	34,231	2.52%	37,790	2.78%	37,657	2.85%	35,971	2.91%	37,627	3.08%	43,922	3.52%	43,709	3.61%	46,015	3.93%	47,697	3.96%	51,388	3.99%	47,444	3.66%	46,654	3.51%	49,195	3.78%	45,967	3.46%	48,970	3.46%	44,067	2.93%	46,742	3.13%	47,775	3.31%	53,638	3.46%	38,802	2.7%	41,621	2.84%	42,472	2.96%	41,814	2.81%	44,200	3.08%	37,146	2.69%	39,326	2.72%	40,141	2.6%	37,117	2.45%	32,265	2.11%	35,388	2.37%	30,335	1.95%	31,395	2.22%	27,960	2.01%	27,636	1.98%	29,118	2.17%	33,052	2.51%	34,329	2.62%	34,133	2.7%	40,406	3.06%	47,035	3.55%	41,872	3.16%							42,279	3.67%	40,252	3.86%	51,633	4.7%	58,195	5.36%	50,454	4.65%	45,129	4.42%	45,639	4.09%	40,465	3.84%
原料	49,469	3.64%	45,129	3.32%	42,806	3.24%	32,629	2.64%	36,117	2.96%	41,071	3.29%	42,233	3.48%	43,115	3.68%	59,247	4.92%	51,658	4.01%	45,527	3.51%	33,753	2.54%	35,494	2.72%	40,960	3.09%	35,031	2.47%	28,658	1.9%	40,971	2.74%	39,174	2.71%	39,455	2.54%	26,198	1.82%	27,974	1.91%	27,855	1.94%	31,593	2.12%	31,848	2.22%	39,534	2.86%	45,270	3.13%	31,615	2.05%	27,962	1.84%	23,769	1.55%	29,047	1.94%	30,060	1.93%	25,441	1.8%	32,975	2.36%	32,977	2.36%	31,754	2.37%	31,609	2.4%	32,817	2.5%	40,590	3.21%	45,483	3.45%	48,285	3.64%	47,228	3.57%							48,616	4.22%	49,121	4.71%	50,161	4.56%	58,833	5.42%	49,866	4.6%	42,271	4.14%	50,084	4.49%	36,714	3.48%
物料	7,275	0.53%	7,010	0.52%	7,209	0.55%	6,989	0.57%	7,378	0.6%	6,968	0.56%	6,917	0.57%	7,179	0.61%	6,914	0.57%	7,567	0.59%	7,556	0.58%	8,817	0.66%	9,118	0.7%	8,483	0.64%	8,939	0.63%	9,393	0.62%	9,271	0.62%	9,324	0.65%	10,623	0.68%	8,122	0.57%	8,753	0.6%	8,143	0.57%	9,602	0.64%	8,238	0.57%	8,360	0.61%	8,383	0.58%	7,802	0.51%	7,751	0.51%
在途原物料	1,366	0.1%	1,430	0.11%	7,078	0.54%	2,970	0.24%	0	0%	5,502	0.44%	985	0.08%	5,219	0.45%	9,555	0.79%	9,407	0.73%	6,556	0.51%	5,382	0.4%	3,594	0.28%	2,622	0.2%	0	0%	4,722	0.31%	3,729	0.25%	1,573	0.11%	19,404	1.25%	8,046	0.56%	12,904	0.88%	11,739	0.82%			6,711	0.47%	8,626	0.62%	3,334	0.23%			3,536	0.23%	4,372	0.29%	4,064	0.27%	2,185	0.14%	4,845	0.34%	4,539	0.33%	675	0.05%	5,200	0.39%	903	0.07%	4,045	0.31%	2,815	0.22%	1,661	0.13%	1,363	0.1%	2,868	0.22%							0	0%	0	0%	0	0%			0	0%	0	0%	7,252	0.65%
備抵存貨跌價	(25,957)	-1.91%	(26,420)	-1.94%	(25,209)	-1.91%	(26,416)	-2.14%	(29,748)	-2.43%	(35,814)	-2.87%	(29,675)	-2.45%	(31,536)	-2.69%	(30,558)	-2.54%	(31,225)	-2.42%	(31,526)	-2.43%	(31,855)	-2.39%	(30,122)	-2.31%	(26,932)	-2.03%	(25,879)	-1.83%	(19,901)	-1.32%	(20,254)	-1.35%	(18,108)	-1.25%	(17,576)	-1.13%	(17,967)	-1.25%	(29,478)	-2.01%	(29,331)	-2.04%	(27,841)	-1.87%	(21,312)	-1.48%	21,696	1.57%	20,617	1.43%	18,605	1.2%	15,928	1.05%	13,750	0.9%	13,608	0.91%	16,091	1.03%	16,851	1.19%	16,980	1.22%	18,429	1.32%	18,386	1.37%	18,859	1.43%	21,045	1.61%	19,025	1.5%	17,703	1.34%	18,176	1.37%	14,840	1.12%							14,471	1.26%	13,560	1.3%	15,046	1.37%	16,060	1.48%	14,067	1.3%	13,872	1.36%	13,091	1.17%	11,084	1.05%
預付款項	10,807	0.79%	7,299	0.54%	24,897	1.89%	6,149	0.5%	4,020	0.33%	12,584	1.01%	7,045	0.58%	9,224	0.79%	8,525	0.71%	13,456	1.04%	15,460	1.19%	17,206	1.29%	17,436	1.34%	20,885	1.57%	36,889	2.6%	41,588	2.76%	43,943	2.94%	52,733	3.65%	90,991	5.86%	48,135	3.35%	31,949	2.18%	48,413	3.37%	48,885	3.28%	33,334	2.32%	38,446	2.78%	32,473	2.25%	48,166	3.12%	51,705	3.41%	30,044	1.96%	35,560	2.38%	43,362	2.79%	36,338	2.57%	12,986	0.93%	27,656	1.98%	22,830	1.71%	21,774	1.66%	17,048	1.3%	18,032	1.43%	14,033	1.06%	17,346	1.31%	22,165	1.67%	21,314	1.68%	26,057	1.99%	24,143	1.82%	21,828	1.9%	18,803	1.8%	19,346	1.76%	23,244	2.14%	16,909	1.56%	32,901	3.22%	28,774	2.58%	26,353	2.5%
用品盤存	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0%	75	0.01%	75	0.01%	75	0%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	79	0.01%	99	0.01%	99	0.01%	99	0.01%	99	0.01%	99	0.01%	94	0.01%	112	0.01%	111	0.01%	111	0.01%	108	0.01%							96	0.01%	102	0.01%	103	0.01%	99	0.01%	97	0.01%	96	0.01%	96	0.01%	96	0.01%
其他預付費用	5,928	0.44%	2,720	0.2%	19,295	1.46%	2,092	0.17%	1,718	0.14%	6,597	0.53%	2,144	0.18%	2,633	0.22%	1,869	0.16%	735	0.06%	3,451	0.27%	4,820	0.36%	5,492	0.42%	4,596	0.35%	5,528	0.39%	8,638	0.57%	10,243	0.68%	4,694	0.33%	5,824	0.38%	3,540	0.25%	4,643	0.32%	4,114	0.29%	5,302	0.36%	4,259	0.3%	3,623	0.26%	5,732	0.4%	5,800	0.38%	4,312	0.28%	3,979	0.26%	3,983	0.27%	4,993	0.32%	2,300	0.16%	1,961	0.14%	6,384	0.46%	6,984	0.52%	5,253	0.4%	2,737	0.21%	2,907	0.23%	3,098	0.23%	2,952	0.22%	5,283	0.4%							3,098	0.27%	4,311	0.41%	4,210	0.38%	5,063	0.47%	2,271	0.21%	3,648	0.36%	2,656	0.24%	2,535	0.24%
預付貨款	4,298	0.32%	4,002	0.29%	5,063	0.38%	3,535	0.29%	1,812	0.15%	5,113	0.41%	4,352	0.36%	6,019	0.51%	4,681	0.39%	12,090	0.94%	10,846	0.84%	11,776	0.88%	10,845	0.83%	15,934	1.2%	31,020	2.19%	31,644	2.1%	32,645	2.18%	46,921	3.25%	83,425	5.37%	44,394	3.09%	27,005	1.85%	43,808	3.05%	43,300	2.91%	28,783	2%	33,966	2.46%	25,640	1.77%	35,166	2.28%	43,596	2.87%
留抵稅額	506	0.04%	502	0.04%	464	0.04%	447	0.04%	415	0.03%	799	0.06%	474	0.04%	497	0.04%	1,900	0.16%	556	0.04%	1,088	0.08%	535	0.04%	1,024	0.08%	280	0.02%	266	0.02%	1,231	0.08%	980	0.07%	1,043	0.07%	1,667	0.11%	126	0.01%	226	0.02%	416	0.03%	208	0.01%	217	0.02%	782	0.06%	1,022	0.07%	7,121	0.46%	3,718	0.25%	2,953	0.19%	8,359	0.56%	16,382	1.05%	915	0.06%	46	0%	79	0.01%	78	0.01%	76	0.01%	76	0.01%	101	0.01%	118	0.01%	128	0.01%	40	0%							18	0%	894	0.09%					0	0%	0	0%
待分配予業主之非流動資產（或處分群組）淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,712	1.21%	17,985	1.25%	19,591	1.34%	19,799	1.38%	19,721	1.32%	18,897	1.32%	18,493	1.34%	18,402	1.27%	17,921	1.16%	18,206	1.2%
待出售非流動資產(或處分群組)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,712	1.21%	17,985	1.25%	19,591	1.34%	19,799	1.38%	19,721	1.32%	18,897	1.32%	18,493	1.34%	18,402	1.27%	17,921	1.16%	18,206	1.2%	17,803	1.16%	17,709	1.18%	17,465	1.12%	17,187	1.21%	17,558	1.26%	17,628	1.26%	17,900	1.34%	17,820	1.36%	17,744	1.35%	17,655	1.4%	17,826	1.35%	18,751	1.41%	18,761	1.42%							17,723	1.54%	18,396	1.76%	18,893	1.72%	19,861	1.83%	18,499	1.71%	18,565	1.82%	18,315	1.64%	18,687	1.77%
其他流動資產	0	0%	299	0.02%	398	0.03%	589	0.05%	620	0.05%	406	0.03%	320	0.03%	222	0.02%	206	0.02%	75	0.01%	115	0.01%	13	0%	51	0%	137	0.01%	51	0%	14	0%	133	0.01%	15	0%	18	0%	825	0.06%	275	0.02%	282	0.02%	24	0%	123	0.01%	0	0%	18	0%	86	0.01%	1,881	0.12%	1,908	0.12%	130	0.01%	103	0.01%	136	0.01%	305	0.02%	126	0.01%	811	0.06%	1,036	0.08%	1,184	0.09%	1,399	0.11%	807	0.06%	610	0.05%	615	0.05%	498	0.04%	546	0.04%	378	0.03%	85	0.01%	152	0.01%	126	0.01%	774	0.07%	84	0.01%	624	0.06%	959	0.09%	809	0.08%
其他流動資產－其他	0	0%	299	0.02%	398	0.03%	589	0.05%	620	0.05%	406	0.03%	320	0.03%	222	0.02%	206	0.02%	75	0.01%	115	0.01%	13	0%	51	0%	137	0.01%	51	0%	14	0%	133	0.01%	15	0%	18	0%	825	0.06%	275	0.02%	282	0.02%	24	0%	123	0.01%	0	0%	18	0%	86	0.01%	1,881	0.12%	1,908	0.12%	130	0.01%	103	0.01%	136	0.01%	305	0.02%	126	0.01%	811	0.06%	1,036	0.08%	1,184	0.09%	1,399	0.11%	807	0.06%	610	0.05%	615	0.05%							85	0.01%	152	0.01%	126	0.01%	774	0.07%	84	0.01%	624	0.06%	959	0.09%	809	0.08%
流動資產合計	938,306	68.99%	922,721	67.84%	887,294	67.18%	827,468	66.96%	833,560	68.2%	858,236	68.72%	841,283	69.41%	795,715	67.94%	821,687	68.19%	883,904	68.6%	898,025	69.19%	920,242	69.14%	912,407	70.02%	937,627	70.64%	1,031,506	72.83%	1,127,831	74.89%	1,139,760	76.2%	1,026,382	71.13%	1,151,996	74.21%	962,150	66.99%	904,849	61.83%	905,773	63.12%	1,002,334	67.32%	1,012,693	70.49%	1,032,150	74.72%	1,111,215	76.88%	1,209,403	78.28%	1,182,831	77.98%	1,211,577	79.1%	1,187,563	79.39%	1,249,839	80.37%	1,111,080	78.48%	1,087,002	77.96%	1,083,213	77.5%	1,031,747	77.06%	1,002,348	76.24%	992,702	75.76%	943,639	74.57%	990,612	75.11%	984,252	74.27%	975,962	73.72%	909,750	71.7%	953,419	72.73%	977,022	73.52%	798,314	69.31%	686,154	65.74%	733,805	66.73%	709,348	65.32%	710,980	65.55%	644,145	63.05%	736,318	65.94%	665,214	63.05%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	7,047	0.53%	6,988	0.57%	6,862	0.56%	6,932	0.56%	6,764	0.56%	10,352	0.88%	10,481	0.87%	10,159	0.79%	9,519	0.73%	9,109	0.68%	8,758	0.67%	8,786	0.66%	9,015	0.64%	9,272	0.62%	9,123	0.61%	9,040	0.63%	9,113	0.59%	8,862	0.62%	9,301	0.64%	9,380	0.65%	9,589	0.64%	9,497	0.66%			0	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	137,070	10.08%	162,798	11.97%	143,222	10.84%	114,433	9.26%	103,692	8.48%	101,022	8.09%	86,196	7.11%	86,000	7.34%	82,535	6.85%	83,315	6.47%	87,544	6.75%	99,299	7.46%	96,312	7.39%	90,973	6.85%	90,727	6.41%	97,003	6.44%	82,186	5.49%	62,057	4.3%	51,273	3.3%	47,059	3.28%	54,831	3.75%	34,127	2.38%	31,747	2.13%	33,558	2.34%	29,493	2.14%	33,006	2.28%	35,215	2.28%	32,726	2.16%
按攤銷後成本衡量之金融資產－非流動	61,985	4.56%	52,663	3.87%	63,110	4.78%	62,301	5.04%	60,262	4.93%	62,707	5.02%	61,295	5.06%	58,451	4.99%	68,896	5.72%	78,334	6.08%	67,375	5.19%	64,945	4.88%	49,230	3.78%	49,520	3.73%	35,324	2.49%	17,694	1.17%	1,010	0.07%	83,758	5.8%	69,582	4.48%	70,919	4.94%	114,705	7.84%	118,231	8.24%	95,906	6.44%	77,161	5.37%	21,831	1.58%	993	0.07%	966	0.06%	980	0.06%
按攤銷後成本衡量之金融資產－非流動	61,985	4.56%	52,663	3.87%	63,110	4.78%	62,301	5.04%	60,262	4.93%	62,707	5.02%	61,295	5.06%	58,451	4.99%	68,896	5.72%							49,230	3.78%							1,010	0.07%							114,705	7.84%							21,831	1.58%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	55,606	3.87%	69,574	4.75%	70,284	4.9%	46,967	3.15%					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%	0	0%
不動產、廠房及設備	184,040	13.53%	183,060	13.46%	178,914	13.55%	180,379	14.6%	181,750	14.87%	182,870	14.64%	184,804	15.25%	188,334	16.08%	189,583	15.73%	189,772	14.73%	193,686	14.92%	199,624	15%	198,579	15.24%	202,762	15.27%	209,353	14.78%	216,992	14.41%	226,051	15.11%	229,741	15.92%	236,990	15.27%	239,241	16.66%	250,959	17.15%	258,038	17.98%	262,538	17.63%	262,794	18.29%	267,248	19.35%	270,374	18.71%	267,623	17.32%	266,117	17.54%	266,387	17.39%	258,985	17.31%	260,694	16.76%	263,523	18.61%	267,098	19.16%	274,389	19.63%	281,852	21.05%	287,089	21.84%	291,438	22.24%	294,006	23.23%	300,575	22.79%	313,915	23.69%	320,447	24.21%	322,322	25.4%	325,375	24.82%	331,885	24.98%	323,681	28.1%	334,890	32.09%	345,069	31.38%	357,584	32.93%	351,137	32.37%	357,368	34.98%	361,855	32.41%	372,569	35.31%
土地淨額	134,035	9.85%	135,260	9.95%	130,255	9.86%	130,120	10.53%	131,005	10.72%	130,030	10.41%	130,000	10.73%	130,785	11.17%	130,625	10.84%	128,180	9.95%	128,265	9.88%	129,175	9.71%	125,328	9.62%	125,013	9.42%	127,313	8.99%	129,338	8.59%	131,373	8.78%	129,803	9%	131,818	8.49%	129,943	9.05%	134,083	9.16%	134,618	9.38%	134,418	9.03%	132,293	9.21%	131,253	9.5%	131,018	9.07%	129,778	8.4%	130,513	8.6%	129,473	8.45%	129,233	8.64%	128,603	8.27%	127,888	9.03%	128,843	9.24%	129,023	9.23%	129,723	9.69%	129,518	9.85%	129,323	9.87%	129,093	10.2%	129,533	9.82%	131,918	9.95%	131,943	9.97%							129,268	11.22%	131,003	12.55%	132,283	12.03%	134,778	12.41%	131,268	12.1%	131,438	12.87%	130,793	11.71%	131,753	12.49%
土地成本	69,748	5.13%	70,973	5.22%	65,968	4.99%	65,833	5.33%	66,718	5.46%	65,743	5.26%	65,713	5.42%	66,498	5.68%	66,338	5.51%	63,893	4.96%	63,978	4.93%	64,888	4.88%	61,041	4.68%	60,726	4.57%	63,026	4.45%	65,051	4.32%	67,086	4.49%	65,516	4.54%	67,531	4.35%	65,656	4.57%	69,796	4.77%	70,331	4.9%	70,131	4.71%	68,006	4.73%	66,966	4.85%	66,731	4.62%	65,491	4.24%	66,226	4.37%	65,186	4.26%	64,946	4.34%	64,316	4.14%	63,601	4.49%	64,556	4.63%	64,736	4.63%	65,436	4.89%	65,231	4.96%	65,036	4.96%	64,806	5.12%	65,246	4.95%	67,631	5.1%	67,656	5.11%							64,981	5.64%	66,716	6.39%	67,996	6.18%	70,491	6.49%	66,981	6.18%	67,151	6.57%	66,506	5.96%	67,466	6.39%
土地－重估增（減）值	64,287	4.73%	64,287	4.73%	64,287	4.87%	64,287	5.2%	64,287	5.26%	64,287	5.15%	64,287	5.3%	64,287	5.49%	64,287	5.34%	64,287	4.99%	64,287	4.95%	64,287	4.83%	64,287	4.93%	64,287	4.84%	64,287	4.54%	64,287	4.27%	64,287	4.3%	64,287	4.46%	64,287	4.14%	64,287	4.48%	64,287	4.39%	64,287	4.48%	64,287	4.32%	64,287	4.48%	64,287	4.65%	64,287	4.45%	64,287	4.16%	64,287	4.24%	64,287	4.2%	64,287	4.3%	64,287	4.13%	64,287	4.54%	64,287	4.61%	64,287	4.6%	64,287	4.8%	64,287	4.89%	64,287	4.91%	64,287	5.08%	64,287	4.87%	64,287	4.85%	64,287	4.86%							64,287	5.58%	64,287	6.16%	64,287	5.85%	64,287	5.92%	64,287	5.93%	64,287	6.29%	64,287	5.76%	64,287	6.09%
房屋及建築淨額	36,217	2.66%	36,989	2.72%	37,308	2.82%	38,030	3.08%	37,854	3.1%	38,724	3.1%	39,579	3.27%	40,993	3.5%	41,824	3.47%	42,931	3.33%	44,209	3.41%	46,548	3.5%	47,110	3.62%	49,270	3.71%	51,685	3.65%	54,280	3.6%	56,959	3.81%	58,941	4.08%	60,849	3.92%	62,663	4.36%	63,555	4.34%	65,680	4.58%	67,997	4.57%	69,278	4.82%	71,254	5.16%	61,369	4.25%	62,634	4.05%	64,586	4.26%	65,850	4.3%	67,431	4.51%	68,316	4.39%	69,330	4.9%	71,390	5.12%	74,171	5.31%	75,860	5.67%	77,379	5.89%	78,885	6.02%	79,430	6.28%	81,290	6.16%	84,371	6.37%	86,056	6.5%							91,032	7.9%	94,429	9.05%	96,861	8.81%	100,431	9.25%	98,514	9.08%	100,431	9.83%	101,564	9.1%	104,151	9.87%
房屋及建築成本	251,696	18.51%	253,536	18.64%	244,678	18.53%	244,331	19.77%	244,771	20.03%	242,851	19.45%	242,295	19.99%	243,648	20.8%	242,857	20.16%	238,276	18.49%	237,447	18.3%	239,015	17.96%	234,961	18.03%	234,427	17.66%	238,156	16.81%	241,588	16.04%	245,037	16.38%	242,376	16.8%	244,864	15.77%	241,686	16.83%	246,095	16.82%	246,595	17.18%	246,267	16.54%	242,334	16.87%	240,633	17.42%	228,531	15.81%	226,503	14.66%	227,705	15.01%	226,004	14.75%	225,611	15.08%	224,073	14.41%	222,623	15.73%	224,186	16.08%	226,398	16.2%	227,238	16.97%	226,903	17.26%	226,584	17.29%	225,288	17.8%	226,007	17.14%	229,909	17.35%	229,950	17.37%							225,574	19.58%	228,743	21.92%	230,504	20.96%	234,367	21.58%	228,079	21.03%	228,356	22.35%	227,208	20.35%	228,770	21.68%
累計折舊－房屋及建築	(215,479)	-15.84%	(216,547)	-15.92%	(207,370)	-15.7%	(206,301)	-16.69%	(206,917)	-16.93%	(204,127)	-16.35%	(202,716)	-16.72%	(202,655)	-17.3%	(201,033)	-16.68%	(195,345)	-15.16%	(193,238)	-14.89%	(192,467)	-14.46%	(187,851)	-14.42%	(185,157)	-13.95%	(186,471)	-13.17%	(187,308)	-12.44%	(188,078)	-12.57%	(183,435)	-12.71%	(184,015)	-11.85%	(179,023)	-12.46%	(182,540)	-12.47%	(180,915)	-12.61%	(178,270)	-11.97%	(173,056)	-12.05%	169,379	12.26%	167,162	11.57%	163,869	10.61%	163,119	10.75%	160,154	10.46%	158,180	10.57%	155,757	10.02%	153,293	10.83%	152,796	10.96%	152,227	10.89%	151,378	11.31%	149,524	11.37%	147,699	11.27%	145,858	11.53%	144,717	10.97%	145,538	10.98%	143,894	10.87%							134,542	11.68%	134,314	12.87%	133,643	12.15%	133,936	12.33%	129,565	11.95%	127,925	12.52%	125,644	11.25%	124,619	11.81%
機器設備淨額	3,619	0.27%	206	0.02%	350	0.03%	649	0.05%	1,153	0.09%	1,725	0.14%	2,142	0.18%	2,841	0.24%	2,993	0.25%	3,696	0.29%	5,621	0.43%	7,333	0.55%	8,773	0.67%	10,425	0.79%	13,021	0.92%	15,102	1%	18,669	1.25%	20,982	1.45%	22,840	1.47%	24,591	1.71%	29,636	2.03%	33,533	2.34%	36,974	2.48%	39,244	2.73%	42,017	3.04%	45,321	3.14%	46,165	2.99%	50,153	3.31%	52,622	3.44%	55,158	3.69%	56,787	3.65%	59,327	4.19%	63,615	4.56%	67,515	4.83%	72,217	5.39%	75,653	5.75%	78,235	5.97%	79,980	6.32%	83,990	6.37%	91,121	6.88%	95,052	7.18%							94,573	8.21%	101,275	9.7%	106,236	9.66%	112,822	10.39%	111,678	10.3%	115,845	11.34%	119,018	10.66%	125,448	11.89%
機器設備成本	359,676	26.44%	363,661	26.74%	347,374	26.3%	346,765	28.06%	349,494	28.6%	346,324	27.73%	345,996	28.55%	348,469	29.75%	347,358	28.83%	339,163	26.32%	339,380	26.15%	341,917	25.69%	337,368	25.89%	338,666	25.51%	346,289	24.45%	351,932	23.37%	358,099	23.94%	352,321	24.42%	356,550	22.97%	349,703	24.35%	362,912	24.8%	364,663	25.41%	363,928	24.44%	356,998	24.85%	353,595	25.6%	352,820	24.41%	347,154	22.47%	349,554	23.04%	346,162	22.6%	344,763	23.05%	341,544	21.96%	339,266	23.97%	342,386	24.56%	342,977	24.54%	345,264	25.79%	344,494	26.2%	342,890	26.17%	341,145	26.96%	342,888	26%	350,635	26.46%	350,721	26.49%							357,170	31.01%	362,186	34.7%	364,509	33.15%	371,680	34.23%	360,840	33.27%	355,254	34.77%	358,388	32.1%	360,931	34.21%
累計折舊－機器設備	(356,057)	-26.18%	(359,639)	-26.44%	(343,208)	-25.98%	(342,300)	-27.7%	(344,525)	-28.19%	(340,783)	-27.29%	(340,038)	-28.05%	(341,812)	-29.18%	(340,549)	-28.26%	(331,651)	-25.74%	(329,943)	-25.42%	(330,768)	-24.85%	(324,779)	-24.92%	(324,425)	-24.44%	(329,452)	-23.26%	(333,014)	-22.11%	(335,614)	-22.44%	(327,523)	-22.7%	(329,894)	-21.25%	(321,296)	-22.37%	(329,460)	-22.51%	(327,314)	-22.81%	(323,138)	-21.7%	(313,938)	-21.85%	307,762	22.28%	303,683	21.01%	297,173	19.24%	295,585	19.49%	289,724	18.91%	285,789	19.11%	280,941	18.06%	276,123	19.5%	274,955	19.72%	271,646	19.43%	269,231	20.11%	265,025	20.16%	260,839	19.91%	257,349	20.34%	255,082	19.34%	255,698	19.29%	251,853	19.02%							258,781	22.47%	257,095	24.63%	254,457	23.14%	258,858	23.84%	249,162	22.97%	235,593	23.06%	239,370	21.44%	235,483	22.32%
累計減損－機器設備	0	0%	(3,816)	-0.28%	(3,816)	-0.29%	(3,816)	-0.31%	(3,816)	-0.31%	(3,816)	-0.31%	(3,816)	-0.31%	(3,816)	-0.33%	(3,816)	-0.32%	(3,816)	-0.3%	(3,816)	-0.29%	(3,816)	-0.29%	(3,816)	-0.29%	(3,816)	-0.29%	(3,816)	-0.27%	(3,816)	-0.25%	(3,816)	-0.26%	(3,816)	-0.26%	(3,816)	-0.25%	(3,816)	-0.27%	(3,816)	-0.26%	(3,816)	-0.27%	(3,816)	-0.26%	(3,816)	-0.27%	3,816	0.28%	3,816	0.26%	3,816	0.25%	3,816	0.25%	3,816	0.25%	3,816	0.26%	3,816	0.25%	3,816	0.27%	3,816	0.27%	3,816	0.27%	3,816	0.29%	3,816	0.29%	3,816	0.29%	3,816	0.3%	3,816	0.29%	3,816	0.29%	3,816	0.29%							3,816	0.33%	3,816	0.37%	3,816	0.35%			0	0%	3,816	0.37%	0	0%
運輸設備淨額	0	0%	0	0%	0	0%	16	0%	84	0.01%	151	0.01%	218	0.02%	291	0.02%	358	0.03%	434	0.03%	535	0.04%	647	0.05%	720	0.06%	813	0.06%	962	0.07%	1,113	0.07%	1,273	0.09%	1,395	0.1%	1,623	0.1%	1,727	0.12%	2,040	0.14%	2,236	0.16%	2,403	0.16%	979	0.07%	1,060	0.08%	1,152	0.08%	1,228	0.08%	1,497	0.1%	1,604	0.1%	228	0.02%	1,023	0.07%	1,097	0.08%	915	0.07%	1,048	0.07%	1,193	0.09%	1,322	0.1%	1,397	0.11%	1,559	0.12%	1,388	0.11%	1,589	0.12%	2,012	0.15%							1,883	0.16%	2,057	0.2%	2,992	0.27%	2,098	0.19%	2,246	0.21%	2,301	0.23%	2,620	0.23%	2,756	0.26%
運輸設備成本	3,501	0.26%	3,559	0.26%	3,324	0.25%	3,318	0.27%	3,359	0.27%	3,314	0.27%	3,312	0.27%	3,349	0.29%	3,342	0.28%	3,227	0.25%	3,231	0.25%	3,274	0.25%	3,202	0.25%	4,096	0.31%	4,871	0.34%	4,966	0.33%	5,061	0.34%	4,987	0.35%	5,082	0.33%	5,028	0.35%	5,225	0.36%	5,251	0.37%	5,241	0.35%	3,651	0.25%	4,605	0.33%	4,596	0.32%	4,550	0.29%	5,280	0.35%	5,226	0.34%	3,804	0.25%	5,522	0.36%	5,416	0.38%	5,152	0.37%	5,164	0.37%	5,211	0.39%	5,197	0.4%	5,130	0.39%	5,272	0.42%	5,195	0.39%	5,343	0.4%	5,949	0.45%							5,132	0.45%	5,222	0.5%	6,637	0.6%	5,671	0.52%	5,499	0.51%	5,533	0.54%	5,493	0.49%	5,541	0.53%
累計折舊－運輸設備	(3,501)	-0.26%	(3,559)	-0.26%	(3,324)	-0.25%	(3,302)	-0.27%	(3,275)	-0.27%	(3,163)	-0.25%	(3,094)	-0.26%	(3,058)	-0.26%	(2,984)	-0.25%	(2,793)	-0.22%	(2,696)	-0.21%	(2,627)	-0.2%	(2,482)	-0.19%	(3,283)	-0.25%	(3,909)	-0.28%	(3,853)	-0.26%	(3,788)	-0.25%	(3,592)	-0.25%	(3,459)	-0.22%	(3,301)	-0.23%	(3,185)	-0.22%	(3,015)	-0.21%	(2,838)	-0.19%	(2,672)	-0.19%	3,545	0.26%	3,444	0.24%	3,322	0.22%	3,783	0.25%	3,622	0.24%	3,576	0.24%	4,499	0.29%	4,319	0.31%	4,237	0.3%	4,116	0.29%	4,018	0.3%	3,875	0.29%	3,733	0.28%	3,713	0.29%	3,807	0.29%	3,754	0.28%	3,937	0.3%							3,249	0.28%	3,165	0.3%	3,645	0.33%	3,573	0.33%	3,253	0.3%	3,232	0.32%	2,873	0.26%	2,785	0.26%
辦公設備淨額	1,966	0.14%	2,126	0.16%	2,251	0.17%	2,515	0.2%	2,295	0.19%	2,579	0.21%	2,895	0.24%	3,140	0.27%	3,341	0.28%	3,813	0.3%	4,041	0.31%	4,600	0.35%	5,043	0.39%	5,343	0.4%	4,150	0.29%	4,605	0.31%	4,876	0.33%	5,362	0.37%	5,914	0.38%	6,392	0.45%	6,227	0.43%	6,824	0.48%	6,942	0.47%	7,172	0.5%	7,692	0.56%	7,864	0.54%	7,615	0.49%	8,038	0.53%	8,406	0.55%	1,838	0.12%	799	0.05%	634	0.04%	805	0.06%	1,012	0.07%	1,149	0.09%	1,416	0.11%	1,707	0.13%	1,963	0.16%	2,304	0.17%	2,756	0.21%	3,134	0.24%							2,994	0.26%	3,426	0.33%	3,907	0.36%	4,576	0.42%	4,462	0.41%	4,293	0.42%	4,711	0.42%	5,222	0.49%
辦公設備成本	55,068	4.05%	55,100	4.05%	54,594	4.13%	54,583	4.42%	55,000	4.5%	54,921	4.4%	54,909	4.53%	54,906	4.69%	54,767	4.55%	54,529	4.23%	54,251	4.18%	54,304	4.08%	54,029	4.15%	54,203	4.08%	52,722	3.72%	52,755	3.5%	52,639	3.52%	52,503	3.64%	52,718	3.4%	52,632	3.66%	52,465	3.59%	52,536	3.66%	52,081	3.5%	51,635	3.59%	52,049	3.77%	51,699	3.58%	51,002	3.3%	51,108	3.37%	50,976	3.33%	44,240	2.96%	42,077	2.71%	41,814	2.95%	41,813	3%	41,760	2.99%	41,668	3.11%	41,878	3.19%	42,240	3.22%	42,159	3.33%	42,159	3.2%	42,212	3.19%	42,218	3.19%							69,146	6%	69,720	6.68%	70,220	6.39%	70,394	6.48%	69,971	6.45%	69,417	6.79%	69,569	6.23%	69,386	6.58%
累計折舊－辦公設備	(53,102)	-3.9%	(52,974)	-3.89%	(52,343)	-3.96%	(52,068)	-4.21%	(52,705)	-4.31%	(52,342)	-4.19%	(52,014)	-4.29%	(51,766)	-4.42%	(51,426)	-4.27%	(50,716)	-3.94%	(50,210)	-3.87%	(49,704)	-3.73%	(48,986)	-3.76%	(48,860)	-3.68%	(48,572)	-3.43%	(48,150)	-3.2%	(47,763)	-3.19%	(47,141)	-3.27%	(46,804)	-3.02%	(46,240)	-3.22%	(46,238)	-3.16%	(45,712)	-3.19%	(45,139)	-3.03%	(44,463)	-3.1%	44,357	3.21%	43,835	3.03%	43,387	2.81%	43,070	2.84%	42,570	2.78%	42,402	2.83%	41,278	2.65%	41,180	2.91%	41,008	2.94%	40,748	2.92%	40,519	3.03%	40,462	3.08%	40,533	3.09%	40,196	3.18%	39,855	3.02%	39,456	2.98%	39,084	2.95%							66,152	5.74%	66,294	6.35%	66,313	6.03%	65,818	6.06%	65,509	6.04%	65,124	6.37%	64,858	5.81%	64,164	6.08%
租賃改良淨額	126	0.01%	129	0.01%	133	0.01%	136	0.01%	140	0.01%	144	0.01%	147	0.01%	151	0.01%	155	0.01%	158	0.01%	162	0.01%	167	0.01%	171	0.01%	175	0.01%	184	0.01%	202	0.01%	233	0.02%	312	0.02%	391	0.03%	473	0.03%	556	0.04%	638	0.04%	721	0.05%	802	0.06%	884	0.06%	966	0.07%	1,048	0.07%	1,130	0.07%	1,212	0.08%	1,296	0.09%	1,365	0.09%	1,446	0.1%	1,530	0.11%	1,620	0.12%	1,710	0.13%	1,801	0.14%	1,891	0.14%	1,981	0.16%	2,070	0.16%	2,160	0.16%	2,250	0.17%							2,610	0.23%	2,700	0.26%	2,790	0.25%	2,879	0.27%	2,969	0.27%	3,060	0.3%	3,149	0.28%	3,239	0.31%
租賃改良成本	4,571	0.34%	4,571	0.34%	4,571	0.35%	4,571	0.37%	4,571	0.37%	4,571	0.37%	4,571	0.38%	4,572	0.39%	4,571	0.38%	4,570	0.35%	4,570	0.35%	4,571	0.34%	4,571	0.35%	4,636	0.35%	4,639	0.33%	4,639	0.31%	4,639	0.31%	4,639	0.32%	4,638	0.3%	4,638	0.32%	4,638	0.32%	4,639	0.32%	4,639	0.31%	4,638	0.32%	4,638	0.34%	4,637	0.32%	4,637	0.3%	4,636	0.31%	4,638	0.3%	4,640	0.31%	4,627	0.3%	4,627	0.33%	4,628	0.33%	4,628	0.33%	4,629	0.35%	4,630	0.35%	4,630	0.35%	4,630	0.37%	4,629	0.35%	4,630	0.35%	4,630	0.35%							6,493	0.56%	6,493	0.62%	6,494	0.59%	6,494	0.6%	6,494	0.6%	6,494	0.64%	6,494	0.58%	6,493	0.62%
累計折舊－租賃改良	(4,445)	-0.33%	(4,442)	-0.33%	(4,438)	-0.34%	(4,435)	-0.36%	(4,431)	-0.36%	(4,427)	-0.35%	(4,424)	-0.36%	(4,421)	-0.38%	(4,416)	-0.37%	(4,412)	-0.34%	(4,408)	-0.34%	(4,404)	-0.33%	(4,400)	-0.34%	(4,461)	-0.34%	(4,455)	-0.31%	(4,437)	-0.29%	(4,406)	-0.29%	(4,327)	-0.3%	(4,247)	-0.27%	(4,165)	-0.29%	(4,082)	-0.28%	(4,001)	-0.28%	(3,918)	-0.26%	(3,836)	-0.27%	3,754	0.27%	3,671	0.25%	3,589	0.23%	3,506	0.23%	3,426	0.22%	3,344	0.22%	3,262	0.21%	3,181	0.22%	3,098	0.22%	3,008	0.22%	2,919	0.22%	2,829	0.22%	2,739	0.21%	2,649	0.21%	2,559	0.19%	2,470	0.19%	2,380	0.18%							3,883	0.34%	3,793	0.36%	3,704	0.34%	3,615	0.33%	3,525	0.33%	3,434	0.34%	3,345	0.3%	3,254	0.31%
其他設備淨額	8,077	0.59%	8,350	0.61%	8,617	0.65%	8,913	0.72%	9,219	0.75%	9,517	0.76%	9,823	0.81%	10,133	0.87%	10,287	0.85%	10,560	0.82%	10,853	0.84%	11,154	0.84%	11,434	0.88%	11,723	0.88%	12,038	0.85%	12,352	0.82%	12,668	0.85%	12,946	0.9%	13,263	0.85%	13,452	0.94%	13,557	0.93%	13,190	0.92%	12,795	0.86%	13,026	0.91%	13,088	0.95%	13,311	0.92%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他設備成本	15,258	1.12%	15,273	1.12%	15,211	1.15%	15,209	1.23%	15,220	1.25%	15,208	1.22%	15,208	1.25%	15,217	1.3%	15,072	1.25%	15,042	1.17%	15,043	1.16%	15,054	1.13%	15,036	1.15%	15,032	1.13%	15,059	1.06%	15,084	1%	15,110	1.01%	15,091	1.05%	15,116	0.97%	15,007	1.04%	14,832	1.01%	14,185	0.99%	13,553	0.91%
累計折舊－其他設備	(7,181)	-0.53%	(6,923)	-0.51%	(6,594)	-0.5%	(6,296)	-0.51%	(6,001)	-0.49%	(5,691)	-0.46%	(5,385)	-0.44%	(5,084)	-0.43%	(4,785)	-0.4%	(4,482)	-0.35%	(4,190)	-0.32%	(3,900)	-0.29%	(3,602)	-0.28%	(3,309)	-0.25%	(3,021)	-0.21%	(2,732)	-0.18%	(2,442)	-0.16%	(2,145)	-0.15%	(1,853)	-0.12%	(1,555)	-0.11%	(1,275)	-0.09%	(995)	-0.07%	(758)	-0.05%
未完工程及待驗設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	292	0.02%	0	0%	1,305	0.09%	1,319	0.09%	288	0.02%	0	0%	0	0%	9,373	0.65%	19,155	1.24%	10,200	0.67%
使用權資產	9,687	0.71%	10,551	0.78%	11,416	0.86%	12,462	1.01%	5,100	0.42%	6,143	0.49%	1,850	0.15%	2,882	0.25%	3,915	0.32%	4,947	0.38%	5,979	0.46%	7,012	0.53%	8,044	0.62%	9,076	0.68%	10,302	0.73%	9,862	0.65%	10,894	0.73%	6,869	0.48%	7,750	0.5%	7,293	0.51%	8,244	0.56%	9,195	0.64%	10,146	0.68%	11,097	0.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	6,726	0.49%	7,147	0.53%	7,567	0.57%	7,988	0.65%	0	0%	417	0.03%	835	0.07%	1,252	0.11%	1,669	0.14%	2,087	0.16%	2,504	0.19%	2,921	0.22%	3,339	0.26%	3,756	0.28%	4,173	0.29%	4,591	0.3%	5,008	0.33%	5,426	0.38%	5,843	0.38%	6,260	0.44%	6,678	0.46%	7,095	0.49%	7,512	0.5%	7,930	0.55%
使用權資產－土地成本	8,408	0.62%	8,408	0.62%	8,408	0.64%	8,408	0.68%	8,347	0.68%	8,347	0.67%	8,347	0.69%	8,347	0.71%	8,347	0.69%	8,347	0.65%	8,347	0.64%	8,347	0.63%	8,347	0.64%	8,347	0.63%	8,347	0.59%	8,347	0.55%	8,347	0.56%	8,347	0.58%	8,347	0.54%	8,347	0.58%	8,347	0.57%	8,347	0.58%	8,347	0.56%	8,347	0.58%
累計折舊－使用權資產－土地	1,682	0.12%	1,261	0.09%	841	0.06%	420	0.03%	8,347	0.68%	7,930	0.63%	7,512	0.62%	7,095	0.61%	6,678	0.55%	6,260	0.49%	5,843	0.45%	5,426	0.41%	5,008	0.38%	4,591	0.35%	4,174	0.29%	3,756	0.25%	3,339	0.22%	2,921	0.2%	2,504	0.16%	2,087	0.15%	1,669	0.11%	1,252	0.09%	835	0.06%	417	0.03%
使用權資產－房屋及建築淨額	2,961	0.22%	3,404	0.25%	3,849	0.29%	4,352	0.35%	4,855	0.4%	5,358	0.43%	525	0.04%	1,017	0.09%	1,510	0.13%	2,002	0.16%	2,494	0.19%	2,987	0.22%	3,479	0.27%	3,971	0.3%	3,757	0.27%	4,248	0.28%	4,740	0.32%	175	0.01%	516	0.03%	998	0.07%	1,480	0.1%	1,961	0.14%	2,443	0.16%	2,925	0.2%
使用權資產－房屋及建築成本	5,329	0.39%	5,329	0.39%	5,329	0.4%	6,328	0.51%	6,328	0.52%	6,328	0.51%	6,201	0.51%	6,201	0.53%	6,201	0.51%	6,201	0.48%	9,316	0.72%	9,317	0.7%	9,317	0.71%	9,317	0.7%	8,609	0.61%	8,609	0.57%	8,609	0.58%	3,407	0.24%	3,407	0.22%	3,407	0.24%	3,408	0.23%	3,407	0.24%	3,407	0.23%	3,407	0.24%
累計折舊－使用權資產－房屋及建築	2,368	0.17%	1,925	0.14%	1,480	0.11%	1,976	0.16%	1,473	0.12%	970	0.08%	5,676	0.47%	5,184	0.44%	4,691	0.39%	4,199	0.33%	6,822	0.53%	6,330	0.48%	5,838	0.45%	5,346	0.4%	4,852	0.34%	4,361	0.29%	3,869	0.26%	3,232	0.22%	2,891	0.19%	2,409	0.17%	1,928	0.13%	1,446	0.1%	964	0.06%	482	0.03%
使用權資產－運輸設備淨額	0	0%	0	0%	0	0%	122	0.01%	245	0.02%	368	0.03%	490	0.04%	613	0.05%	736	0.06%	858	0.07%	981	0.08%	1,104	0.08%	1,226	0.09%	1,349	0.1%	2,372	0.17%	1,023	0.07%	1,146	0.08%	1,268	0.09%	1,391	0.09%	35	0%	86	0.01%	139	0.01%	191	0.01%	242	0.02%
使用權資產－運輸設備成本	0	0%	0	0%	0	0%	1,471	0.12%	1,471	0.12%	1,471	0.12%	1,471	0.12%	1,471	0.13%	1,471	0.12%	1,471	0.11%	1,471	0.11%	1,471	0.11%	1,471	0.11%	1,471	0.11%	2,945	0.21%	1,473	0.1%	1,473	0.1%	1,473	0.1%	1,472	0.09%	294	0.02%	293	0.02%	294	0.02%	294	0.02%	294	0.02%
累計折舊－使用權資產－運輸設備	0	0%	0	0%	0	0%	1,349	0.11%	1,226	0.1%	1,103	0.09%	981	0.08%	858	0.07%	735	0.06%	613	0.05%	490	0.04%	367	0.03%	245	0.02%	122	0.01%	573	0.04%	450	0.03%	327	0.02%	205	0.01%	81	0.01%	259	0.02%	207	0.01%	155	0.01%	103	0.01%	52	0%
無形資產	6,302	0.46%	6,786	0.5%	7,067	0.54%	7,498	0.61%	7,968	0.65%	8,372	0.67%	8,821	0.73%	9,198	0.79%	9,755	0.81%	10,213	0.79%	10,789	0.83%	11,407	0.86%	11,895	0.91%	12,343	0.93%	11,764	0.83%	12,644	0.84%	13,648	0.91%	14,415	1%	15,328	0.99%	16,062	1.12%	17,167	1.17%	18,124	1.26%	19,069	1.28%	19,827	1.38%	20,128	1.46%	21,089	1.46%	22,179	1.44%	1,490	0.1%	1,451	0.09%	1,764	0.12%	2,107	0.14%	2,269	0.16%	2,552	0.18%	2,850	0.2%	2,995	0.22%	3,329	0.25%	3,663	0.28%	4,282	0.34%	1,896	0.14%	1,700	0.13%	2,038	0.15%	2,359	0.19%	2,272	0.17%	2,234	0.17%	2,573	0.22%	2,128	0.2%	2,416	0.22%	2,705	0.25%	2,994	0.28%	5,155	0.5%	404	0.04%	445	0.04%
專利權淨額	234	0.02%	254	0.02%	274	0.02%	295	0.02%	315	0.03%	335	0.03%	356	0.03%	376	0.03%	397	0.03%	417	0.03%	437	0.03%	457	0.03%	478	0.04%	498	0.04%	521	0.04%	542	0.04%	562	0.04%	583	0.04%	603	0.04%	625	0.04%	647	0.04%	671	0.05%	698	0.05%	726	0.05%	187	0.01%	200	0.01%	215	0.01%	229	0.02%	244	0.02%	259	0.02%	271	0.02%	289	0.02%	304	0.02%	319	0.02%	129	0.01%	138	0.01%	148	0.01%	156	0.01%	166	0.01%	176	0.01%	186	0.01%							224	0.02%	158	0.02%	164	0.01%	170	0.02%	177	0.02%	183	0.02%	189	0.02%	198	0.02%
專利權	1,138	0.08%	1,138	0.08%	1,138	0.09%	1,138	0.09%	1,138	0.09%	1,138	0.09%	1,138	0.09%	1,138	0.1%	1,138	0.09%	1,138	0.09%	1,138	0.09%	1,138	0.09%	1,138	0.09%	1,138	0.09%	1,138	0.08%	1,138	0.08%	1,138	0.08%	1,138	0.08%	1,138	0.07%	1,138	0.08%	1,138	0.08%	1,138	0.08%	1,138	0.08%	1,138	0.08%	581	0.04%	581	0.04%	581	0.04%	581	0.04%	581	0.04%	581	0.04%	581	0.04%	581	0.04%	581	0.04%	581	0.04%	377	0.03%	377	0.03%	377	0.03%	377	0.03%	377	0.03%	377	0.03%	377	0.03%							399	0.03%	247	0.02%	247	0.02%	247	0.02%	247	0.02%	270	0.03%	270	0.02%	270	0.03%
累計減損－專利權	(904)	-0.07%	(884)	-0.06%	(864)	-0.07%	(843)	-0.07%	(823)	-0.07%	(803)	-0.06%	(782)	-0.06%	(762)	-0.07%	(741)	-0.06%	(721)	-0.06%	(701)	-0.05%	(681)	-0.05%	(660)	-0.05%	(640)	-0.05%	(617)	-0.04%	(596)	-0.04%	(576)	-0.04%	(555)	-0.04%	(535)	-0.03%	(513)	-0.04%	(491)	-0.03%	(467)	-0.03%	(440)	-0.03%	(412)	-0.03%	394	0.03%	381	0.03%	366	0.02%	352	0.02%	337	0.02%	322	0.02%	310	0.02%	292	0.02%	277	0.02%	262	0.02%	248	0.02%	239	0.02%	229	0.02%	221	0.02%	211	0.02%	201	0.02%	191	0.01%							175	0.02%	89	0.01%	83	0.01%	77	0.01%	70	0.01%	87	0.01%	81	0.01%	72	0.01%
電腦軟體淨額	6,068	0.45%	6,532	0.48%	6,793	0.51%	7,203	0.58%	7,653	0.63%	8,037	0.64%	8,465	0.7%	8,822	0.75%	9,358	0.78%	9,796	0.76%	10,352	0.8%	10,950	0.82%	11,417	0.88%	11,845	0.89%	11,243	0.79%	12,102	0.8%	13,086	0.87%	13,832	0.96%	14,725	0.95%	15,437	1.07%	16,520	1.13%	17,453	1.22%	18,371	1.23%	19,101	1.33%	19,941	1.44%	20,889	1.45%	21,964	1.42%	1,261	0.08%	1,207	0.08%	1,505	0.1%	1,836	0.12%	1,980	0.14%	2,248	0.16%	2,531	0.18%	2,866	0.21%	3,191	0.24%	3,515	0.27%	4,126	0.33%	1,730	0.13%	1,524	0.11%	1,852	0.14%							2,349	0.2%	1,970	0.19%	2,252	0.2%	2,535	0.23%	2,817	0.26%	4,972	0.49%	215	0.02%	247	0.02%
電腦軟體	27,301	2.01%	27,447	2.02%	26,900	2.04%	26,870	2.17%	27,099	2.22%	27,039	2.17%	26,977	2.23%	26,944	2.3%	26,916	2.23%	26,697	2.07%	26,691	2.06%	26,813	2.01%	26,584	2.04%	26,434	1.99%	25,396	1.79%	25,618	1.7%	25,842	1.73%	25,632	1.78%	25,840	1.66%	25,679	1.79%	25,947	1.77%	26,022	1.81%	26,080	1.75%	25,889	1.8%	25,734	1.86%	25,693	1.78%	25,552	1.65%	4,280	0.28%	3,917	0.26%	3,908	0.26%	3,902	0.25%	3,765	0.27%	4,468	0.32%	4,462	0.32%	7,724	0.58%	7,721	0.59%	7,717	0.59%	7,761	0.61%	4,755	0.36%	4,747	0.36%	4,748	0.36%							4,087	0.35%	3,388	0.32%	3,388	0.31%	3,388	0.31%	3,388	0.31%	5,635	0.55%	388	0.03%	388	0.04%
累計減損－電腦軟體	(21,233)	-1.56%	(20,915)	-1.54%	(20,107)	-1.52%	(19,667)	-1.59%	(19,446)	-1.59%	(19,002)	-1.52%	(18,512)	-1.53%	(18,122)	-1.55%	(17,558)	-1.46%	(16,901)	-1.31%	(16,339)	-1.26%	(15,863)	-1.19%	(15,167)	-1.16%	(14,589)	-1.1%	(14,153)	-1%	(13,516)	-0.9%	(12,756)	-0.85%	(11,800)	-0.82%	(11,115)	-0.72%	(10,242)	-0.71%	(9,427)	-0.64%	(8,569)	-0.6%	(7,709)	-0.52%	(6,788)	-0.47%	5,793	0.42%	4,804	0.33%	3,588	0.23%	3,019	0.2%	2,710	0.18%	2,403	0.16%	2,066	0.13%	1,785	0.13%	2,220	0.16%	1,931	0.14%	4,858	0.36%	4,530	0.34%	4,202	0.32%	3,635	0.29%	3,025	0.23%	3,223	0.24%	2,896	0.22%							1,738	0.15%	1,418	0.14%	1,136	0.1%	853	0.08%	571	0.05%	663	0.06%	173	0.02%	141	0.01%
遞延所得稅資產	17,519	1.29%	17,218	1.27%	18,263	1.38%	19,534	1.58%	18,384	1.5%	18,014	1.44%	16,471	1.36%	15,394	1.31%	12,751	1.06%	20,091	1.56%	17,288	1.33%	14,718	1.11%	13,077	1%	11,393	0.86%	13,206	0.93%	10,562	0.7%	8,982	0.6%	6,896	0.48%	4,885	0.31%	7,213	0.5%	7,491	0.51%	4,867	0.34%	4,621	0.31%	3,921	0.27%	3,671	0.27%	2,967	0.21%	1,996	0.13%	2,516	0.17%	1,913	0.12%	1,702	0.11%	1,666	0.11%	2,022	0.14%	1,167	0.08%	1,683	0.12%	1,086	0.08%	971	0.07%	593	0.05%	2,100	0.17%	2,487	0.19%	1,671	0.13%	2,218	0.17%	697	0.05%	940	0.07%	711	0.05%	1,207	0.1%	1,256	0.12%	1,263	0.11%	928	0.09%	881	0.08%	1,083	0.11%	1,026	0.09%	969	0.09%
其他非流動資產	5,232	0.38%	4,281	0.31%	4,460	0.34%	4,658	0.38%	4,636	0.38%	4,544	0.36%	4,573	0.38%	4,935	0.42%	5,336	0.44%	7,711	0.6%	7,664	0.59%	4,642	0.35%	4,794	0.37%	4,943	0.37%	5,191	0.37%	4,117	0.27%	4,017	0.27%	3,808	0.26%	5,385	0.35%	21,813	1.52%	26,268	1.8%	7,096	0.49%	6,085	0.41%	6,024	0.42%	6,851	0.5%	5,653	0.39%	7,525	0.49%	30,190	1.99%
預付設備款	172	0.01%	172	0.01%	444	0.03%	370	0.03%	370	0.03%	157	0.01%	254	0.02%	227	0.02%	276	0.02%	3,391	0.26%	3,127	0.24%	49	0%	266	0.02%	266	0.02%	393	0.03%	212	0.01%	137	0.01%	188	0.01%	1,611	0.1%	2,431	0.17%	2,459	0.17%	2,397	0.17%	1,357	0.09%	1,374	0.1%	2,066	0.15%	1,331	0.09%	3,143	0.2%	22,302	1.47%	22,218	1.45%	18,290	1.22%	13,798	0.89%	10,517	0.74%	9,923	0.71%	8,307	0.59%	8,353	0.62%	8,390	0.64%	9,226	0.7%	8,803	0.7%	10,862	0.82%	11,329	0.85%	11,115	0.84%	22,112	1.74%	17,802	1.36%	14,074	1.06%	23,166	2.01%	16,183	1.55%	14,722	1.34%	13,025	1.2%	13,940	1.29%	11,510	1.13%	14,166	1.27%	13,687	1.3%
存出保證金	2,955	0.22%	3,440	0.25%	3,347	0.25%	3,619	0.29%	3,597	0.29%	3,676	0.29%	3,608	0.3%	3,997	0.34%	4,349	0.36%	4,320	0.34%	4,537	0.35%	4,593	0.35%	4,528	0.35%	4,455	0.34%	4,576	0.32%	3,683	0.24%	3,658	0.24%	3,475	0.24%	3,629	0.23%	3,637	0.25%	3,564	0.24%	3,802	0.26%	3,831	0.26%	3,753	0.26%	3,888	0.28%	3,762	0.26%	3,822	0.25%	7,328	0.48%	3,977	0.26%	3,831	0.26%	3,378	0.22%	2,579	0.18%	2,928	0.21%	3,334	0.24%	3,417	0.26%	3,206	0.24%	3,216	0.25%	2,864	0.23%	2,746	0.21%	2,641	0.2%	2,349	0.18%	2,317	0.18%	2,063	0.16%	2,168	0.16%	2,119	0.18%	2,022	0.19%	2,030	0.18%	2,030	0.19%	3,457	0.32%	2,349	0.23%	1,922	0.17%	1,937	0.18%
長期應收票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付投資款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,600	1.09%	20,100	1.37%
淨確定福利資產-非流動	2,105	0.15%	669	0.05%	669	0.05%	669	0.05%	669	0.05%	711	0.06%	711	0.06%	711	0.06%	711	0.06%	0	0%	0	0%	0	0%	0	0%	222	0.02%	222	0.02%	222	0.01%	222	0.01%	145	0.01%	145	0.01%	145	0.01%	145	0.01%	897	0.06%	897	0.06%	897	0.06%	897	0.06%	560	0.04%	560	0.04%	560	0.04%
非流動資產合計	421,835	31.01%	437,357	32.16%	433,499	32.82%	408,253	33.04%	388,654	31.8%	390,604	31.28%	370,774	30.59%	375,546	32.06%	383,252	31.81%	404,542	31.4%	399,844	30.81%	410,756	30.86%	390,689	29.98%	389,796	29.36%	384,882	27.17%	378,146	25.11%	355,911	23.8%	416,584	28.87%	400,306	25.79%	474,068	33.01%	558,540	38.17%	529,342	36.88%	486,668	32.68%	423,879	29.51%	349,222	25.28%	334,082	23.12%	335,504	21.72%	334,019	22.02%	320,213	20.9%	308,272	20.61%	305,329	19.63%	304,580	21.52%	307,356	22.04%	314,515	22.5%	307,168	22.94%	312,444	23.76%	317,590	24.24%	321,722	25.43%	328,240	24.89%	340,976	25.73%	347,885	26.28%	359,018	28.3%	357,456	27.27%	351,838	26.48%	353,484	30.69%	357,566	34.26%	365,825	33.27%	376,597	34.68%	373,615	34.45%	377,474	36.95%	380,260	34.06%	389,832	36.95%
資產總計	1,360,141	100%	1,360,078	100%	1,320,793	100%	1,235,721	100%	1,222,214	100%	1,248,840	100%	1,212,057	100%	1,171,261	100%	1,204,939	100%	1,288,446	100%	1,297,869	100%	1,330,998	100%	1,303,096	100%	1,327,423	100%	1,416,388	100%	1,505,977	100%	1,495,671	100%	1,442,966	100%	1,552,302	100%	1,436,218	100%	1,463,389	100%	1,435,115	100%	1,489,002	100%	1,436,572	100%	1,381,372	100%	1,445,297	100%	1,544,907	100%	1,516,850	100%	1,531,790	100%	1,495,835	100%	1,555,168	100%	1,415,660	100%	1,394,358	100%	1,397,728	100%	1,338,915	100%	1,314,792	100%	1,310,292	100%	1,265,361	100%	1,318,852	100%	1,325,228	100%	1,323,847	100%	1,268,768	100%	1,310,875	100%	1,328,860	100%	1,151,798	100%	1,043,720	100%	1,099,630	100%	1,085,945	100%	1,084,595	100%	1,021,619	100%	1,116,578	100%	1,055,046	100%
負債及權益
負債
流動負債
短期借款	190,797	14.03%	185,552	13.64%	194,705	14.74%	166,886	13.51%	201,499	16.49%	216,401	17.33%	200,811	16.57%	156,527	13.36%	167,248	13.88%	200,909	15.59%	193,895	14.94%	214,072	16.08%	160,210	12.29%	166,057	12.51%	170,619	12.05%	214,488	14.24%	181,705	12.15%	197,064	13.66%	180,948	11.66%	176,948	12.32%	180,957	12.37%	130,877	9.12%	73,903	4.96%	57,674	4.01%	59,570	4.31%	109,110	7.55%	42,818	2.77%	47,561	3.14%	37,803	2.47%	41,211	2.76%	12,617	0.81%	31,721	2.24%	67,125	4.81%	120,970	8.65%	132,236	9.88%	146,550	11.15%	125,500	9.58%	93,072	7.36%	80,961	6.14%	76,854	5.8%	86,541	6.54%	67,748	5.34%	70,845	5.4%	75,941	5.71%	90,242	7.83%	29,137	2.79%	28,263	2.57%	28,958	2.67%	27,143	2.5%	56,458	5.53%	51,038	4.57%	61,436	5.82%
銀行借款	190,797	14.03%	185,552	13.64%	194,705	14.74%	166,886	13.51%	201,499	16.49%	216,401	17.33%	200,811	16.57%	156,527	13.36%	167,248	13.88%	200,909	15.59%	193,895	14.94%	214,072	16.08%	160,210	12.29%	166,057	12.51%	170,619	12.05%	214,488	14.24%	181,705	12.15%	197,064	13.66%	180,948	11.66%	176,948	12.32%	180,957	12.37%	130,877	9.12%	73,903	4.96%	57,674	4.01%	59,570	4.31%	109,110	7.55%	42,818	2.77%	47,561	3.14%	37,803	2.47%	41,211	2.76%	12,617	0.81%	31,721	2.24%	67,125	4.81%	120,970	8.65%	132,236	9.88%	146,550	11.15%	125,500	9.58%	93,072	7.36%	80,961	6.14%	76,854	5.8%	86,541	6.54%							90,242	7.83%	29,137	2.79%	28,263	2.57%	28,958	2.67%	27,143	2.5%	56,458	5.53%	51,038	4.57%	61,436	5.82%
透過損益按公允價值衡量之金融負債－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%	125	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	929	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
持有供交易金融負債－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%
合約負債－流動	1,458	0.11%	998	0.07%	374	0.03%	450	0.04%	155	0.01%	737	0.06%	290	0.02%	102	0.01%	560	0.05%	10,304	0.8%	12,244	0.94%	9,660	0.73%	13,272	1.02%	12,472	0.94%	12,804	0.9%	14,932	0.99%	26,390	1.76%	39,668	2.75%	27,030	1.74%	55,088	3.84%	1,990	0.14%	3,338	0.23%	7,121	0.48%	5,080	0.35%	4,105	0.3%	8,238	0.57%	13,472	0.87%	19,154	1.26%
應付票據	202	0.01%	691	0.05%	676	0.05%	74	0.01%	636	0.05%	828	0.07%	712	0.06%	992	0.08%	1,193	0.1%	2,025	0.16%	2,125	0.16%	2,805	0.21%	334	0.03%	1,787	0.13%	1,489	0.11%	943	0.06%	490	0.03%	2,198	0.15%	3,039	0.2%	1,723	0.12%	0	0%	3,005	0.21%	1,940	0.13%	2,618	0.18%	209	0.02%	2,287	0.16%	5,491	0.36%	4,360	0.29%	101	0.01%	4,432	0.3%	2,649	0.17%	4,066	0.29%	978	0.07%	3,389	0.24%	0	0%	0	0%	0	0%	1,679	0.13%	3,492	0.26%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	17,046	1.57%	31,986	2.95%	31,885	3.12%	32,152	2.88%	22,657	2.15%
應付票據	202	0.01%	691	0.05%	676	0.05%	74	0.01%	636	0.05%	828	0.07%	712	0.06%	992	0.08%	1,193	0.1%	2,025	0.16%	2,125	0.16%	2,805	0.21%	334	0.03%	1,787	0.13%	1,489	0.11%	943	0.06%	490	0.03%	2,198	0.15%	3,039	0.2%	1,723	0.12%	0	0%	3,005	0.21%	1,940	0.13%	2,618	0.18%	209	0.02%	2,287	0.16%	5,491	0.36%	4,360	0.29%	101	0.01%	4,432	0.3%	2,649	0.17%	4,066	0.29%	978	0.07%	3,389	0.24%	0	0%	0	0%	0	0%	1,679	0.13%	3,492	0.26%	0	0%	0	0%							0	0%	0	0%	0	0%	17,046	1.57%	31,986	2.95%	31,885	3.12%	32,152	2.88%	22,657	2.15%
應付帳款	62,004	4.56%	43,823	3.22%	69,888	5.29%	57,840	4.68%	56,292	4.61%	64,955	5.2%	63,678	5.25%	55,125	4.71%	52,842	4.39%	47,073	3.65%	60,182	4.64%	48,979	3.68%	74,641	5.73%	68,246	5.14%	78,248	5.52%	87,665	5.82%	89,760	6%	65,531	4.54%	140,415	9.05%	66,821	4.65%	69,347	4.74%	72,043	5.02%	100,576	6.75%	117,690	8.19%	86,881	6.29%	117,792	8.15%	212,107	13.73%	186,928	12.32%	225,066	14.69%	216,003	14.44%	289,727	18.63%	171,556	12.12%	175,039	12.55%	142,371	10.19%	134,900	10.08%	120,902	9.2%	153,282	11.7%	165,141	13.05%	192,456	14.59%	195,022	14.72%	186,787	14.11%	187,468	14.78%	177,812	13.56%	199,666	15.03%	181,750	15.78%	151,772	14.54%	180,708	16.43%	152,781	14.07%	169,172	15.6%	107,308	10.5%	180,172	16.14%	147,273	13.96%
應付帳款	62,004	4.56%	43,823	3.22%	69,888	5.29%	57,840	4.68%	56,292	4.61%	64,955	5.2%	63,678	5.25%	55,125	4.71%	52,842	4.39%	47,073	3.65%	60,182	4.64%	48,979	3.68%	74,641	5.73%	68,246	5.14%	78,248	5.52%	87,665	5.82%	89,760	6%	65,531	4.54%	140,415	9.05%	66,821	4.65%	69,347	4.74%	72,043	5.02%	100,576	6.75%	117,690	8.19%	86,881	6.29%	117,792	8.15%	212,107	13.73%	186,928	12.32%	225,066	14.69%	216,003	14.44%	289,727	18.63%	171,556	12.12%	175,039	12.55%	142,371	10.19%	134,900	10.08%	120,902	9.2%	153,282	11.7%	165,141	13.05%	192,456	14.59%	195,022	14.72%	186,787	14.11%							181,750	15.78%	151,772	14.54%	180,708	16.43%	152,781	14.07%	169,172	15.6%	107,308	10.5%	180,172	16.14%	147,273	13.96%
應付帳款－關係人	1,729	0.13%	987	0.07%	1,015	0.08%	1,945	0.16%	1,801	0.15%	1,849	0.15%	3,947	0.33%	3,720	0.32%	1,502	0.12%	9,577	0.74%	4,942	0.38%	5,680	0.43%	1,075	0.08%	8,004	0.6%	7,147	0.5%	11,875	0.79%	11,841	0.79%	7,821	0.54%	17,860	1.15%	10,308	0.72%	9,314	0.64%	14,068	0.98%	7,399	0.5%	14,217	0.99%	15,115	1.09%	9,596	0.66%	8,107	0.52%	767	0.05%	964	0.06%	468	0.03%	469	0.03%	629	0.04%	566	0.04%	830	0.06%	609	0.05%	829	0.06%	426	0.03%	532	0.04%	982	0.07%	725	0.05%	943	0.07%	2,169	0.17%	686	0.05%	876	0.07%	90	0.01%	682	0.07%	548	0.05%	663	0.06%	627	0.06%	2,039	0.2%	2,592	0.23%	3,076	0.29%
應付帳款－關係人	1,729	0.13%	987	0.07%	1,015	0.08%	1,945	0.16%	1,801	0.15%	1,849	0.15%	3,947	0.33%	3,720	0.32%	1,502	0.12%	9,577	0.74%	4,942	0.38%	5,680	0.43%	1,075	0.08%	8,004	0.6%	7,147	0.5%	11,875	0.79%	11,841	0.79%	7,821	0.54%	17,860	1.15%	10,308	0.72%	9,314	0.64%	14,068	0.98%	7,399	0.5%	14,217	0.99%	15,115	1.09%	9,596	0.66%	8,107	0.52%	767	0.05%	964	0.06%	468	0.03%	469	0.03%	629	0.04%	566	0.04%	830	0.06%	609	0.05%	829	0.06%	426	0.03%	532	0.04%	982	0.07%	725	0.05%	943	0.07%							90	0.01%	682	0.07%	548	0.05%	663	0.06%	627	0.06%	2,039	0.2%	2,592	0.23%	3,076	0.29%
其他應付款	43,783	3.22%	43,372	3.19%	38,405	2.91%	36,908	2.99%	34,370	2.81%	39,494	3.16%	35,585	2.94%	35,585	3.04%	38,688	3.21%	40,409	3.14%	44,598	3.44%	42,825	3.22%	41,926	3.22%	38,193	2.88%	65,875	4.65%	63,901	4.24%	46,503	3.11%	38,057	2.64%	60,032	3.87%	56,909	3.96%	42,963	2.94%	36,502	2.54%	119,066	8%	34,235	2.38%	41,863	3.03%	45,107	3.12%	109,499	7.09%	40,387	2.66%
應付薪資	8,483	0.62%	7,147	0.53%	6,097	0.46%	5,384	0.44%	7,789	0.64%	8,662	0.69%	7,676	0.63%	6,676	0.57%	9,853	0.82%	8,885	0.69%	8,444	0.65%	5,596	0.42%	7,775	0.6%	8,710	0.66%	8,618	0.61%	7,704	0.51%	9,492	0.63%	8,695	0.6%	8,070	0.52%	7,659	0.53%	11,529	0.79%	9,046	0.63%	8,083	0.54%	6,502	0.45%	10,140	0.73%	14,532	1.01%	10,658	0.69%	9,186	0.61%	14,895	0.97%	11,526	0.77%	10,664	0.69%	9,187	0.65%	10,665	0.76%	9,454	0.68%	9,821	0.73%	8,025	0.61%	8,330	0.64%	9,056	0.72%	8,576	0.65%	8,785	0.66%	7,180	0.54%							8,739	0.76%	0	0%	8,654	0.79%	7,950	0.73%	5,337	0.49%	0	0%	8,707	0.78%	7,531	0.71%
應付員工紅利	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30	0%	10	0%	0	0%	0	0%	1,182	0.09%	823	0.06%	1,193	0.08%	1,162	0.08%	491	0.03%	362	0.02%	531	0.04%	531	0.04%	1,681	0.12%	2,464	0.17%	2,222	0.15%	1,902	0.14%	4,056	0.28%	5,689	0.37%	4,986	0.33%	4,388	0.29%	6,188	0.41%	7,383	0.47%	7,022	0.5%	4,688	0.34%	6,048	0.43%	3,037	0.23%	2,501	0.19%	1,799	0.14%	1,725	0.14%	2,345	0.18%	2,197	0.17%	1,690	0.13%							2,720	0.24%	3,649	0.35%	4,539	0.41%	3,914	0.36%	3,158	0.29%	3,797	0.37%	4,437	0.4%	3,524	0.33%
應付董監事酬勞	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	823	0.06%	1,193	0.08%	823	0.05%	823	0.06%	490	0.03%	362	0.02%	531	0.04%	531	0.04%	1,681	0.12%	2,464	0.17%	2,222	0.15%	1,902	0.14%	4,057	0.28%	5,689	0.37%	4,986	0.33%	4,388	0.29%	6,188	0.41%	7,383	0.47%	7,022	0.5%	4,688	0.34%	4,249	0.3%	3,037	0.23%	2,501	0.19%	1,799	0.14%	1,726	0.14%	2,345	0.18%	2,197	0.17%	1,690	0.13%							2,720	0.24%	3,650	0.35%	4,539	0.41%	3,914	0.36%	3,158	0.29%	3,797	0.37%	4,437	0.4%	3,524	0.33%
應付設備款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	1,591	0.14%	410	0.04%	2,733	0.25%	0	0%	3,219	0.29%	4,326	0.41%
應付營業稅	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,257	0.09%	0	0%	0	0%	0	0%	4,755	0.33%	0	0%	0	0%
其他應付款－其他	35,300	2.6%	36,225	2.66%	32,308	2.45%	31,524	2.55%	26,581	2.17%	30,832	2.47%	27,909	2.3%	28,909	2.47%	28,835	2.39%	31,494	2.44%	36,144	2.78%	37,229	2.8%	34,151	2.62%	27,478	2.07%	29,950	2.11%	28,890	1.92%	35,026	2.34%	28,381	1.97%	25,948	1.67%	22,898	1.59%	30,372	2.08%	22,837	1.59%	71,679	4.81%	23,289	1.62%	27,919	2.02%	17,707	1.23%	23,410	1.52%	21,229	1.4%	26,163	1.71%	20,059	1.34%	20,092	1.29%	20,724	1.46%	24,921	1.79%	23,821	1.7%	28,690	2.14%	20,029	1.52%	24,085	1.84%	18,793	1.49%	59,710	4.53%	16,532	1.25%	28,931	2.19%							16,777	1.46%	31,256	2.99%	19,842	1.8%	7,356	0.68%	25,361	2.34%	31,292	3.06%	29,956	2.68%	11,368	1.08%
其他應付款項－關係人	72	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,437	0.1%	1,616	0.11%	1,072	0.07%	548	0.04%	1,733	0.13%	1,433	0.1%	1,490	0.1%	377	0.02%	2,860	0.19%	1,620	0.11%	1,080	0.07%	540	0.04%	1,713	0.12%	534	0.04%	0	0%	0	0%	600	0.05%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	700	0.07%
本期所得稅負債	1,118	0.08%	10	0%	108	0.01%	682	0.06%	1,339	0.11%	2,039	0.16%	2,747	0.23%	2,702	0.23%	2,718	0.23%	3,230	0.25%	3,655	0.28%	4,372	0.33%	4,317	0.33%	5,735	0.43%	5,250	0.37%	8,794	0.58%	9,818	0.66%	9,494	0.66%	15,099	0.97%	10,457	0.73%	3,268	0.22%	3,083	0.21%	2,192	0.15%	4,850	0.34%	8,050	0.58%	8,351	0.58%	7,580	0.49%	33,887	2.23%	35,258	2.3%	27,337	1.83%	28,364	1.82%	11,772	0.83%	14,474	1.04%	5,524	0.4%	5,516	0.41%	4,115	0.31%	5,525	0.42%	4,376	0.35%	4,505	0.34%	6,221	0.47%	5,683	0.43%	4,660	0.37%	5,452	0.42%	9,003	0.68%	10,008	0.87%	6,344	0.61%	12,706	1.16%	11,635	1.07%	6,960	0.64%	5,197	0.51%	9,969	0.89%	12,303	1.17%
負債準備－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,360	0.1%	1,765	0.14%	2,002	0.15%	2,139	0.16%	2,405	0.21%	408	0.04%	667	0.06%	851	0.08%	160	0.01%	453	0.04%	599	0.05%	616	0.06%
員工福利負債準備－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,360	0.1%							2,405	0.21%	408	0.04%	667	0.06%	851	0.08%	160	0.01%	453	0.04%	599	0.05%	616	0.06%
租賃負債－流動	3,435	0.25%	3,418	0.25%	3,401	0.26%	3,569	0.29%	2,113	0.17%	2,736	0.22%	1,908	0.16%	2,781	0.24%	3,650	0.3%	4,075	0.32%	4,205	0.32%	4,188	0.31%	4,170	0.32%	4,152	0.31%	4,394	0.31%	3,953	0.26%	3,995	0.27%	2,325	0.16%	2,657	0.17%	2,623	0.18%	3,090	0.21%	3,556	0.25%	3,733	0.25%	3,988	0.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	3,435	0.25%	3,418	0.25%	3,401	0.26%	3,509	0.28%	1,993	0.16%	2,557	0.2%	1,669	0.14%	2,543	0.22%	3,413	0.28%	3,839	0.3%	3,969	0.31%	3,953	0.3%	3,936	0.3%	3,919	0.3%	4,394	0.31%	3,893	0.26%	3,876	0.26%	2,146	0.15%	2,420	0.16%	2,387	0.17%	2,855	0.2%	3,322	0.23%	3,501	0.24%	3,745	0.26%
租賃負債－關係人	0	0%	0	0%	0	0%	60	0%	120	0.01%	179	0.01%	239	0.02%	238	0.02%	237	0.02%	236	0.02%	236	0.02%	235	0.02%	234	0.02%	233	0.02%	0	0%	60	0%	119	0.01%	179	0.01%	237	0.02%	236	0.02%	235	0.02%	234	0.02%	232	0.02%	243	0.02%
其他流動負債	372	0.03%	237	0.02%	305	0.02%	322	0.03%	1,069	0.09%	766	0.06%	1,147	0.09%	1,985	0.17%	2,731	0.23%	2,296	0.18%	3,174	0.24%	3,607	0.27%	3,870	0.3%	3,952	0.3%	3,937	0.28%	4,034	0.27%	3,777	0.25%	3,736	0.26%	24,382	1.57%	22,041	1.53%	23,791	1.63%	24,984	1.74%	24,867	1.67%	23,713	1.65%	23,416	1.7%	22,655	1.57%	20,107	1.3%	21,023	1.39%
預收款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,508	1.26%	18,750	1.31%	20,424	1.4%	20,641	1.44%	20,560	1.38%	19,700	1.37%	19,279	1.4%	19,184	1.33%	18,683	1.21%	18,980	1.25%
其他預收款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,508	1.26%	18,750	1.31%	20,424	1.4%	20,641	1.44%	20,560	1.38%	19,700	1.37%	19,279	1.4%	19,184	1.33%	18,683	1.21%	18,980	1.25%	38,853	2.54%	32,365	2.16%	34,559	2.22%	32,594	2.3%	22,492	1.61%	21,318	1.53%	20,572	1.54%	19,765	1.5%	19,786	1.51%	20,557	1.62%	23,739	1.8%	24,404	1.84%	24,584	1.86%							21,090	1.83%	21,282	2.04%					20,207	1.86%	16,521	1.62%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	367	0.03%	733	0.06%	1,283	0.11%	2,017	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.16%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,200	0.14%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,384	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	79,038	7.28%	94,501	8.71%	94,507	9.25%	94,020	8.42%	25	0%
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	367	0.03%	733	0.06%	1,283	0.11%	2,017	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.17%	2,200	0.16%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,200	0.14%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,200	0.15%	2,384	0.17%
其他流動負債－其他	372	0.03%	237	0.02%	305	0.02%	322	0.03%	1,069	0.09%	399	0.03%	414	0.03%	702	0.06%	714	0.06%	96	0.01%	974	0.08%	1,407	0.11%	1,670	0.13%	1,752	0.13%	1,737	0.12%	1,834	0.12%	1,577	0.11%	1,536	0.11%	2,674	0.17%	1,091	0.08%	1,167	0.08%	2,143	0.15%	2,107	0.14%	1,813	0.13%	1,753	0.13%	3,471	0.24%	1,424	0.09%	2,043	0.13%	1,537	0.1%	539	0.04%	355	0.02%	554	0.04%	657	0.05%	237	0.02%	266	0.02%	275	0.02%	227	0.02%	248	0.02%	337	0.03%	1,200	0.09%	501	0.04%	262	0.02%	262	0.02%	262	0.02%	278	0.02%	284	0.03%	4,165	0.38%	1,914	0.18%	408	0.04%	240	0.02%	4,458	0.4%	1,508	0.14%
流動負債合計	304,970	22.42%	279,088	20.52%	308,877	23.39%	268,676	21.74%	299,274	24.49%	329,805	26.41%	310,825	25.64%	259,519	22.16%	271,132	22.5%	319,898	24.83%	329,020	25.35%	336,188	25.26%	303,815	23.31%	308,723	23.26%	349,763	24.69%	410,585	27.26%	374,279	25.02%	365,894	25.36%	471,462	30.37%	403,847	28.12%	336,157	22.97%	293,072	20.42%	341,869	22.96%	264,613	18.42%	240,942	17.44%	324,569	22.46%	420,671	27.23%	354,444	23.37%	392,276	25.61%	371,354	24.83%	470,560	30.26%	297,387	21.01%	328,006	23.52%	339,953	24.32%	364,544	27.23%	326,767	24.85%	343,126	26.19%	318,374	25.16%	380,893	28.88%	336,471	25.39%	348,329	26.31%	318,724	25.12%	382,237	29.16%	345,423	25.99%	338,905	29.42%	248,464	23.81%	318,674	28.98%	334,307	30.78%	390,911	36.04%	353,494	34.6%	474,967	42.54%	297,943	28.24%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	93,540	8.87%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	95,900	9.09%
應付公司債溢（折）價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(2,360)	-0.22%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	183	0.01%	733	0.06%	1,283	0.1%	2,017	0.15%	2,383	0.18%	2,933	0.21%	3,483	0.23%	4,033	0.27%	4,583	0.32%	5,133	0.33%	5,683	0.4%	6,233	0.43%	6,783	0.47%	7,517	0.5%	8,066	0.56%	8,433	0.61%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	669	0.06%	1,338	0.11%	2,007	0.16%	2,676	0.21%	3,345	0.25%	4,014	0.31%	4,683	0.35%	5,352	0.38%
遞延所得稅負債	108,667	7.99%	106,214	7.81%	96,460	7.3%	94,276	7.63%	91,773	7.51%	94,628	7.58%	91,802	7.57%	93,106	7.95%	95,086	7.89%	105,341	8.18%	102,512	7.9%	103,466	7.77%	101,955	7.82%	104,728	7.89%	106,977	7.55%	109,650	7.28%	108,077	7.23%	106,330	7.37%	106,995	6.89%	105,895	7.37%	112,540	7.69%	112,100	7.81%	111,870	7.51%	108,151	7.53%	107,919	7.81%	103,550	7.16%	102,837	6.66%	99,746	6.58%	85,880	5.61%	83,990	5.61%	79,142	5.09%	74,279	5.25%	75,763	5.43%	74,048	5.3%	72,095	5.38%	70,510	5.36%	68,005	5.19%	66,824	5.28%	64,367	4.88%	64,567	4.87%	62,614	4.73%	58,016	4.57%	54,518	4.16%	53,278	4.01%	50,240	4.36%	47,184	4.52%	47,131	4.29%	44,728	4.12%	40,285	3.71%	37,274	3.65%	34,919	3.13%	31,628	3%
遞延所得稅負債－土地增值稅	24,200	1.78%	24,200	1.78%	24,200	1.83%	24,200	1.96%	24,200	1.98%	24,200	1.94%	24,200	2%	24,200	2.07%	24,200	2.01%	24,200	1.88%	24,200	1.86%	24,200	1.82%	24,200	1.86%	24,200	1.82%	24,200	1.71%	24,200	1.61%	24,200	1.62%	24,200	1.68%	24,200	1.56%	24,200	1.68%	24,200	1.65%	24,200	1.69%	24,200	1.63%	24,200	1.68%	24,200	1.75%	24,200	1.67%	24,200	1.57%	24,200	1.6%	24,200	1.58%	24,200	1.62%	24,200	1.56%	24,200	1.71%	24,200	1.74%	24,200	1.73%	24,200	1.81%	24,200	1.84%	24,200	1.85%	24,200	1.91%	24,200	1.83%	24,200	1.83%	24,200	1.83%	24,200	1.91%	24,200	1.85%	24,200	1.82%	24,200	2.1%	24,200	2.32%	24,200	2.2%	24,200	2.23%	24,200	2.23%	24,200	2.37%	24,200	2.17%	24,200	2.29%
遞延所得稅負債－所得稅	84,467	6.21%	82,014	6.03%	72,260	5.47%	70,076	5.67%	67,573	5.53%	70,428	5.64%	67,602	5.58%	68,906	5.88%	70,886	5.88%	81,141	6.3%	78,312	6.03%	79,266	5.96%	77,755	5.97%	80,528	6.07%	82,777	5.84%	85,450	5.67%	83,877	5.61%	82,130	5.69%	82,795	5.33%	81,695	5.69%	88,340	6.04%	87,900	6.12%	87,670	5.89%	83,951	5.84%	83,719	6.06%	79,350	5.49%	78,637	5.09%	75,546	4.98%	61,680	4.03%	59,790	4%	54,942	3.53%	50,079	3.54%	51,563	3.7%	49,848	3.57%	47,895	3.58%	46,310	3.52%	43,805	3.34%	42,624	3.37%	40,167	3.05%	40,367	3.05%	38,414	2.9%	33,816	2.67%	30,318	2.31%	29,078	2.19%	26,040	2.26%	22,984	2.2%	22,931	2.09%	20,528	1.89%	16,085	1.48%	13,074	1.28%	10,719	0.96%	7,428	0.7%
租賃負債－非流動	6,357	0.47%	7,222	0.53%	8,083	0.61%	8,940	0.72%	3,009	0.25%	3,441	0.28%	0	0%	185	0.02%	369	0.03%	993	0.08%	1,908	0.15%	2,966	0.22%	4,019	0.31%	5,069	0.38%	6,055	0.43%	6,051	0.4%	7,031	0.47%	4,661	0.32%	5,201	0.34%	4,769	0.33%	5,242	0.36%	5,712	0.4%	6,465	0.43%	7,137	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	6,357	0.47%	7,222	0.53%	8,083	0.61%	8,940	0.72%	3,009	0.25%	3,441	0.28%	0	0%	125	0.01%	249	0.02%	814	0.06%	1,669	0.13%	2,668	0.2%	3,662	0.28%	4,653	0.35%	6,055	0.43%	6,051	0.4%	7,031	0.47%	4,661	0.32%	5,201	0.34%	4,709	0.33%	5,123	0.35%	5,534	0.39%	6,228	0.42%	6,853	0.48%
租賃負債－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	60	0.01%	120	0.01%	179	0.01%	239	0.02%	298	0.02%	357	0.03%	416	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	60	0%	119	0.01%	178	0.01%	237	0.02%	284	0.02%
其他非流動負債	3,641	0.27%	3,417	0.25%	3,230	0.24%	3,382	0.27%	3,363	0.28%	3,715	0.3%	3,669	0.3%	3,149	0.27%	3,098	0.26%	3,856	0.3%	2,968	0.23%	3,201	0.24%	3,103	0.24%	2,374	0.18%	2,397	0.17%	2,407	0.16%	2,412	0.16%	2,178	0.15%	2,188	0.14%	2,110	0.15%	2,162	0.15%	1,845	0.13%	1,838	0.12%	1,653	0.12%	1,623	0.12%	1,900	0.13%	2,342	0.15%	2,314	0.15%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期應付票據及款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
淨確定福利負債-非流動	1,651	0.12%	1,427	0.1%	1,240	0.09%	1,194	0.1%	1,175	0.1%	1,527	0.12%	1,481	0.12%	1,461	0.12%	1,410	0.12%	2,168	0.17%	2,122	0.16%	2,103	0.16%	2,005	0.15%	1,276	0.1%	1,299	0.09%	1,309	0.09%	1,314	0.09%	1,080	0.07%	1,090	0.07%	1,012	0.07%	1,064	0.07%	747	0.05%	720	0.05%	535	0.04%	505	0.04%	782	0.05%	724	0.05%	696	0.05%
存入保證金	1,990	0.15%	1,990	0.15%	1,990	0.15%	2,188	0.18%	2,188	0.18%	2,188	0.18%	2,188	0.18%	1,688	0.14%	1,688	0.14%	1,688	0.13%	846	0.07%	1,098	0.08%	1,098	0.08%	1,098	0.08%	1,098	0.08%	1,098	0.07%	1,098	0.07%	1,098	0.08%	1,098	0.07%	1,098	0.08%	1,098	0.08%	1,098	0.08%	1,118	0.08%	1,118	0.08%	1,118	0.08%	1,118	0.08%	1,618	0.1%	1,618	0.11%	1,618	0.11%	1,618	0.11%	1,618	0.1%	1,618	0.11%	1,618	0.12%	1,618	0.12%	1,618	0.12%	1,618	0.12%	1,618	0.12%	1,597	0.13%	1,610	0.12%	1,610	0.12%	2,616	0.2%	1,610	0.13%	1,610	0.12%	1,598	0.12%	1,598	0.14%	1,598	0.15%	1,598	0.15%	1,598	0.15%	1,633	0.15%	1,598	0.16%	1,598	0.14%	1,548	0.15%
非流動負債合計	118,665	8.72%	116,853	8.59%	107,773	8.16%	106,598	8.63%	98,145	8.03%	101,784	8.15%	95,471	7.88%	97,109	8.29%	99,891	8.29%	112,380	8.72%	110,797	8.54%	114,261	8.58%	115,108	8.83%	119,237	8.98%	123,714	8.73%	121,591	8.07%	121,553	8.13%	117,752	8.16%	119,517	7.7%	118,457	8.25%	126,177	8.62%	126,440	8.81%	127,690	8.58%	125,007	8.7%	117,975	8.54%	105,450	7.3%	105,179	6.81%	102,060	6.73%	88,141	5.75%	87,194	5.83%	82,346	5.29%	77,483	5.47%	78,967	5.66%	76,101	5.44%	74,148	5.54%	72,563	5.52%	70,058	5.35%	68,823	5.44%	66,379	5.03%	66,579	5.02%	65,632	4.96%	60,626	4.78%	57,061	4.35%	55,756	4.2%	52,648	4.57%	49,052	4.7%	48,999	4.46%	46,596	4.29%	42,188	3.89%	42,991	4.21%	40,548	3.63%	130,658	12.38%
負債總計	423,635	31.15%	395,941	29.11%	416,650	31.55%	375,274	30.37%	397,419	32.52%	431,589	34.56%	406,296	33.52%	356,628	30.45%	371,023	30.79%	432,278	33.55%	439,817	33.89%	450,449	33.84%	418,923	32.15%	427,960	32.24%	473,477	33.43%	532,176	35.34%	495,832	33.15%	483,646	33.52%	590,979	38.07%	522,304	36.37%	462,334	31.59%	419,512	29.23%	469,559	31.54%	389,620	27.12%	358,917	25.98%	430,019	29.75%	525,850	34.04%	456,504	30.1%	480,417	31.36%	458,548	30.65%	552,906	35.55%	374,870	26.48%	406,973	29.19%	416,054	29.77%	438,692	32.76%	399,330	30.37%	413,184	31.53%	387,197	30.6%	447,272	33.91%	403,050	30.41%	413,961	31.27%	379,350	29.9%	439,298	33.51%	401,179	30.19%	391,553	33.99%	297,516	28.51%	367,673	33.44%	380,903	35.08%	433,099	39.93%	396,485	38.81%	515,515	46.17%	428,601	40.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	505,809	37.19%	505,809	37.19%	505,809	38.3%	505,809	40.93%	505,809	41.38%	505,809	40.5%	505,809	41.73%	505,809	43.18%	505,809	41.98%	505,809	39.26%	505,809	38.97%	505,809	38%	505,809	38.82%	505,809	38.1%	505,809	35.71%	505,809	33.59%	505,809	33.82%	505,809	35.05%	505,809	32.58%	505,809	35.22%	505,809	34.56%	505,809	35.25%	491,076	32.98%	491,076	34.18%	491,076	35.55%	491,076	33.98%	427,023	27.64%	427,023	28.15%	427,023	27.88%	427,023	28.55%	368,123	23.67%	368,123	26%	368,123	26.4%	368,123	26.34%	350,594	26.18%	350,594	26.67%	350,594	26.76%	350,594	27.71%	350,594	26.58%	350,594	26.46%	350,594	26.48%	350,594	27.63%	350,594	26.75%	350,594	26.38%	310,594	26.97%	310,594	29.76%	302,312	27.49%	276,067	25.42%	273,561	25.22%	273,392	26.76%	273,392	24.48%	273,392	25.91%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	505,809	37.19%	505,809	37.19%	505,809	38.3%	505,809	40.93%	505,809	41.38%	505,809	40.5%	505,809	41.73%	505,809	43.18%	505,809	41.98%	505,809	39.26%	505,809	38.97%	505,809	38%	505,809	38.82%	505,809	38.1%	505,809	35.71%	505,809	33.59%	505,809	33.82%	505,809	35.05%	505,809	32.58%	505,809	35.22%	505,809	34.56%	505,809	35.25%	505,809	33.97%	491,076	34.18%	491,076	35.55%	491,076	33.98%	491,076	31.79%	427,023	28.15%	427,023	27.88%	427,023	28.55%	427,023	27.46%	368,123	26%	368,123	26.4%	368,123	26.34%	368,124	27.49%	350,594	26.67%	350,594	26.76%	350,594	27.71%	350,594	26.58%	350,594	26.46%	350,594	26.48%	350,594	27.63%	350,594	26.75%	350,594	26.38%	310,594	26.97%	310,594	29.76%	310,594	28.25%	278,979	25.69%	273,561	25.22%	273,392	26.76%	273,392	24.48%	273,392	25.91%
資本公積
資本公積－發行溢價	213,288	15.68%	213,288	15.68%	213,288	16.15%	213,288	17.26%	213,288	17.45%	213,288	17.08%	213,288	17.6%	213,288	18.21%	213,288	17.7%	213,288	16.55%	213,288	16.43%	213,288	16.02%	213,288	16.37%	213,288	16.07%	213,288	15.06%	213,288	14.16%	215,520	14.41%	215,520	14.94%	215,520	13.88%	215,520	15.01%	230,603	15.76%	230,603	16.07%	230,603	15.49%	247,394	17.22%	247,394	17.91%	247,394	17.12%	247,394	16.01%	247,394	16.31%
資本公積－普通股股票溢價	114,780	8.44%	114,780	8.44%	114,780	8.69%	114,780	9.29%	114,780	9.39%	114,780	9.19%	114,780	9.47%	114,780	9.8%	114,780	9.53%	114,780	8.91%	114,780	8.84%	114,780	8.62%	114,780	8.81%	114,780	8.65%	114,780	8.1%	114,780	7.62%	117,012	7.82%	117,012	8.11%	117,012	7.54%	117,012	8.15%	132,095	9.03%	132,095	9.2%	132,095	8.87%	148,886	10.36%	148,886	10.78%	148,886	10.3%	148,886	9.64%	148,886	9.82%	148,886	9.72%	148,886	9.95%	148,886	9.57%	148,886	10.52%	148,886	10.68%	148,886	10.65%	148,886	11.12%	148,886	11.32%	148,886	11.36%	148,886	11.77%	148,886	11.29%	148,886	11.23%	148,886	11.25%							39,000	3.39%	39,000	3.74%	39,000	3.55%	39,000	3.59%	39,000	3.6%	39,000	3.82%	39,000	3.49%	39,000	3.7%
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－轉換公司債轉換溢價	98,508	7.24%	98,508	7.24%	98,508	7.46%	98,508	7.97%	98,508	8.06%	98,508	7.89%	98,508	8.13%	98,508	8.41%	98,508	8.18%	98,508	7.65%	98,508	7.59%	98,508	7.4%	98,508	7.56%	98,508	7.42%	98,508	6.95%	98,508	6.54%	98,508	6.59%	98,508	6.83%	98,508	6.35%	98,508	6.86%	98,508	6.73%	98,508	6.86%	98,508	6.62%	98,508	6.86%	98,508	7.13%	98,508	6.82%	98,508	6.38%	98,508	6.49%	98,508	6.43%	98,508	6.59%	98,508	6.33%	98,508	6.96%	98,508	7.06%	98,508	7.05%	98,508	7.36%	98,508	7.49%	98,508	7.52%	98,508	7.78%	98,508	7.47%	98,508	7.43%	98,508	7.44%							98,508	8.55%	98,508	9.44%	98,508	8.96%	49,005	4.51%	37,538	3.46%	37,185	3.64%	37,185	3.33%	37,185	3.52%
資本公積－員工認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							3,426	0.3%	3,426	0.33%	3,426	0.31%	3,426	0.32%	3,426	0.32%	3,426	0.34%	3,426	0.31%	3,426	0.32%
資本公積－認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							626	0.05%	626	0.06%	626	0.06%	4,734	0.44%	5,688	0.52%	5,717	0.56%	5,717	0.51%	5,717	0.54%
資本公積－其他	2,910	0.21%	2,910	0.21%	2,910	0.22%	2,910	0.24%	2,910	0.24%	2,910	0.23%	2,910	0.24%	2,910	0.25%	2,910	0.24%	2,910	0.23%	2,910	0.22%	2,910	0.22%	2,910	0.22%	2,898	0.22%	2,898	0.2%	2,898	0.19%	2,898	0.19%	2,898	0.2%	2,898	0.19%	2,898	0.2%	2,898	0.2%	2,898	0.2%	2,898	0.19%	2,898	0.2%	2,898	0.21%	2,898	0.2%	2,898	0.19%	2,898	0.19%	2,898	0.19%	2,898	0.19%	2,898	0.19%	2,898	0.2%	2,898	0.21%	2,898	0.21%	2,898	0.22%	2,898	0.22%	2,898	0.22%	2,898	0.23%	2,898	0.22%	2,898	0.22%	2,898	0.22%							1,588	0.14%	1,588	0.15%	1,588	0.14%	1,588	0.15%	1,588	0.15%	1,588	0.16%	1,588	0.14%	1,588	0.15%
資本公積合計	216,198	15.9%	216,198	15.9%	216,198	16.37%	216,198	17.5%	216,198	17.69%	216,198	17.31%	216,198	17.84%	216,198	18.46%	216,198	17.94%	216,198	16.78%	216,198	16.66%	216,198	16.24%	216,198	16.59%	216,186	16.29%	216,186	15.26%	216,186	14.36%	218,418	14.6%	218,418	15.14%	218,418	14.07%	218,418	15.21%	233,501	15.96%	233,501	16.27%	233,501	15.68%	250,292	17.42%	250,292	18.12%	250,292	17.32%	250,292	16.2%	250,292	16.5%	250,292	16.34%	250,292	16.73%	250,292	16.09%	250,292	17.68%	250,292	17.95%	250,292	17.91%	250,292	18.69%	250,292	19.04%	250,292	19.1%	250,292	19.78%	250,292	18.98%	250,292	18.89%	250,292	18.91%	250,292	19.73%	250,292	19.09%	250,292	18.84%	143,148	12.43%	143,148	13.72%	143,148	13.02%	97,753	9%	87,240	8.04%	86,916	8.51%	86,916	7.78%	86,916	8.24%
保留盈餘
法定盈餘公積	82,002	6.03%	82,002	6.03%	82,002	6.21%	82,002	6.64%	82,002	6.71%	82,002	6.57%	82,002	6.77%	82,002	7%	82,002	6.81%	82,002	6.36%	82,002	6.32%	82,002	6.16%	82,002	6.29%	82,002	6.18%	79,440	5.61%	79,440	5.27%	79,440	5.31%	79,440	5.51%	79,440	5.12%	78,164	5.44%	78,164	5.34%	78,164	5.45%	78,164	5.25%	74,591	5.19%	74,591	5.4%	74,591	5.16%	74,591	4.83%	62,710	4.13%
特別盈餘公積	38,609	2.84%	38,609	2.84%	38,609	2.92%	38,609	3.12%	38,609	3.16%	38,609	3.09%	38,609	3.19%	38,609	3.3%	38,609	3.2%	38,609	3%	38,609	2.97%	38,609	2.9%	38,609	2.96%	38,609	2.91%	38,609	2.73%	38,609	2.56%	38,609	2.58%	38,609	2.68%	38,609	2.49%	38,609	2.69%	38,609	2.64%	38,609	2.69%	38,609	2.59%	38,609	2.69%	38,609	2.79%	38,609	2.67%	38,609	2.5%	38,609	2.55%	38,609	2.52%	38,609	2.58%	38,609	2.48%	38,609	2.73%	38,609	2.77%	38,609	2.76%	38,609	2.88%	38,609	2.94%	38,609	2.95%	38,609	3.05%	38,609	2.93%	38,609	2.91%	38,609	2.92%	38,609	3.04%	38,609	2.95%	38,609	2.91%	38,609	3.35%	38,609	3.7%	38,609	3.51%	38,609	3.56%	38,609	3.56%	38,609	3.78%	38,609	3.46%	38,609	3.66%
未分配盈餘（或待彌補虧損）	(39,450)	-2.9%	(25,615)	-1.88%	(54,209)	-4.1%	(64,311)	-5.2%	(79,018)	-6.47%	(97,185)	-7.78%	(83,992)	-6.93%	(75,525)	-6.45%	(55,848)	-4.63%	(39,890)	-3.1%	(26,293)	-2.03%	(13,718)	-1.03%	7,564	0.58%	27,638	2.08%	63,770	4.5%	73,658	4.89%	100,904	6.75%	81,232	5.63%	84,521	5.44%	41,465	2.89%	86,766	5.93%	93,813	6.54%	90,496	6.08%	120,653	8.4%	111,173	8.05%	102,764	7.11%	96,209	6.23%	218,191	14.38%	215,270	14.05%	199,993	13.37%	170,797	10.98%	292,471	20.66%	222,590	15.96%	214,673	15.36%	123,939	9.26%	156,747	11.92%	138,493	10.57%	114,801	9.07%	108,948	8.26%	153,232	11.56%	139,152	10.51%	128,788	10.15%	118,580	9.05%	183,115	13.78%	169,021	14.67%	150,974	14.46%	131,826	11.99%	183,968	16.94%	162,966	15.03%	138,072	13.52%	116,855	10.47%	148,490	14.07%
保留盈餘合計	81,161	5.97%	94,996	6.98%	66,402	5.03%	56,300	4.56%	41,593	3.4%	23,426	1.88%	36,619	3.02%	45,086	3.85%	64,763	5.37%	80,721	6.26%	94,318	7.27%	106,893	8.03%	128,175	9.84%	148,249	11.17%	181,819	12.84%	191,707	12.73%	218,953	14.64%	199,281	13.81%	202,570	13.05%	158,238	11.02%	203,539	13.91%	210,586	14.67%	207,269	13.92%	233,853	16.28%	224,373	16.24%	215,964	14.94%	209,409	13.55%	319,510	21.06%	316,589	20.67%	301,312	20.14%	272,116	17.5%	380,593	26.88%	310,712	22.28%	302,795	21.66%	212,061	15.84%	240,240	18.27%	221,986	16.94%	198,294	15.67%	192,441	14.59%	232,031	17.51%	217,951	16.46%	207,587	16.36%	197,379	15.06%	254,303	19.14%	240,209	20.86%	222,162	21.29%	203,014	18.46%	246,383	22.69%	225,381	20.78%	200,487	19.62%	179,270	16.06%	203,124	19.25%
其他權益
國外營運機構財務報表換算之兌換差額	7,679	0.56%	(226)	-0.02%	(442)	-0.03%	(5,332)	-0.43%	(17,221)	-1.41%	(3,186)	-0.26%	(15,628)	-1.29%	(15,313)	-1.31%	(16,296)	-1.35%	(10,164)	-0.79%	(29,010)	-2.24%	(36,150)	-2.72%	(52,006)	-3.99%	(52,263)	-3.94%	(47,059)	-3.32%	(35,171)	-2.34%	(30,133)	-2.01%	(30,848)	-2.14%	(24,195)	-1.56%	(21,708)	-1.51%	(10,439)	-0.71%	(1,144)	-0.08%	6,542	0.44%	3,905	0.27%	(5,765)	-0.42%	(9,937)	-0.69%	(6,716)	-0.43%	(10,335)	-0.68%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	7,679	0.56%	(226)	-0.02%	(442)	-0.03%	(5,332)	-0.43%	(17,221)	-1.41%	(3,186)	-0.26%	(15,628)	-1.29%	(15,313)	-1.31%	(16,296)	-1.35%	(10,164)	-0.79%	(29,010)	-2.24%	(36,150)	-2.72%	(52,006)	-3.99%	(52,263)	-3.94%	(47,059)	-3.32%	(35,171)	-2.34%	(30,133)	-2.01%	(30,848)	-2.14%	(24,195)	-1.56%	(21,708)	-1.51%	(10,439)	-0.71%	(1,144)	-0.08%	6,542	0.44%	3,905	0.27%	(5,765)	-0.42%	(9,937)	-0.69%	(6,716)	-0.43%	(10,335)	-0.68%	(12,160)	-0.79%	(10,240)	-0.68%	(13,860)	-0.89%	(18,966)	-1.34%	(2,411)	-0.17%	(226)	-0.02%	10,113	0.76%	16,113	1.23%	16,862	1.29%	24,703	1.95%	16,688	1.27%	25,596	1.93%	27,473	2.08%							14,122	1.23%	15,571	1.49%	19,961	1.82%	23,934	2.2%	12,983	1.2%	13,387	1.31%	12,732	1.14%	14,372	1.36%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	86,661	6.37%	104,737	7.7%	86,348	6.54%	57,582	4.66%	47,239	3.87%	44,049	3.53%	29,982	2.47%	29,449	2.51%	25,890	2.15%	26,411	2.05%	31,378	2.42%	43,422	3.26%	40,614	3.12%	33,975	2.56%	33,630	2.37%	39,144	2.6%	27,406	1.83%	7,649	0.53%	(3,487)	-0.22%	(7,833)	-0.55%	(697)	-0.05%	(3,636)	-0.25%	(5,651)	-0.38%	(3,454)	-0.24%	(8,061)	-0.58%	(5,006)	-0.35%	4,850	0.31%	2,700	0.18%
其他權益合計	94,340	6.94%	104,511	7.68%	85,906	6.5%	52,250	4.23%	30,018	2.46%	40,863	3.27%	14,354	1.18%	14,136	1.21%	9,594	0.8%	16,247	1.26%	2,368	0.18%	7,272	0.55%	(11,392)	-0.87%	(18,288)	-1.38%	(13,429)	-0.95%	3,973	0.26%	(2,727)	-0.18%	(23,199)	-1.61%	(27,682)	-1.78%	(29,541)	-2.06%	(11,136)	-0.76%	(4,780)	-0.33%	891	0.06%	451	0.03%	(13,826)	-1%	(14,943)	-1.03%	(1,866)	-0.12%	(7,635)	-0.5%	(12,160)	-0.79%	(10,240)	-0.68%	(13,860)	-0.89%	(18,966)	-1.34%	(2,411)	-0.17%	(226)	-0.02%	10,113	0.76%	16,113	1.23%	16,862	1.29%	24,703	1.95%	16,688	1.27%	25,596	1.93%	27,473	2.08%	18,779	1.48%	12,195	0.93%	17,233	1.3%	14,122	1.23%	15,571	1.49%	19,961	1.82%	23,934	2.2%	12,983	1.2%	13,387	1.31%	12,732	1.14%	14,372	1.36%
歸屬於母公司業主之權益合計	897,508	65.99%	921,514	67.75%	874,315	66.2%	830,557	67.21%	793,618	64.93%	786,296	62.96%	772,980	63.77%	781,229	66.7%	796,364	66.09%	818,975	63.56%	818,693	63.08%	836,172	62.82%	838,790	64.37%	851,956	64.18%	890,385	62.86%	917,675	60.94%	940,453	62.88%	900,309	62.39%	899,115	57.92%	852,924	59.39%	931,713	63.67%	945,116	65.86%	947,470	63.63%	975,672	67.92%	951,915	68.91%	942,389	65.2%	948,911	61.42%	989,190	65.21%	981,744	64.09%	968,387	64.74%	935,571	60.16%	980,042	69.23%	926,716	66.46%	920,984	65.89%	840,590	62.78%	857,239	65.2%	839,734	64.09%	823,883	65.11%	810,015	61.42%	858,513	64.78%	846,310	63.93%	827,252	65.2%	810,460	61.83%	872,422	65.65%	708,073	61.48%	691,475	66.25%	676,717	61.54%	647,049	59.58%	599,165	55.24%	574,182	56.2%	552,310	49.46%	577,804	54.77%
非控制權益	38,998	2.87%	42,623	3.13%	29,828	2.26%	29,890	2.42%	31,177	2.55%	30,955	2.48%	32,781	2.7%	33,404	2.85%	37,552	3.12%	37,193	2.89%	39,359	3.03%	44,377	3.33%	45,383	3.48%	47,507	3.58%	52,526	3.71%	56,126	3.73%	59,386	3.97%	59,011	4.09%	62,208	4.01%	60,990	4.25%	69,342	4.74%	70,487	4.91%	71,973	4.83%	71,280	4.96%	70,540	5.11%	72,889	5.04%	70,146	4.54%	71,156	4.69%	69,629	4.55%	68,900	4.61%	66,691	4.29%	60,748	4.29%	60,669	4.35%	60,690	4.34%	59,633	4.45%	58,223	4.43%	57,374	4.38%	54,281	4.29%	61,565	4.67%	63,665	4.8%	63,576	4.8%	62,166	4.9%	61,117	4.66%	55,259	4.16%	52,172	4.53%	54,729	5.24%	55,240	5.02%	57,993	5.34%	52,331	4.82%	50,952	4.99%	48,753	4.37%	48,641	4.61%
權益總額	936,506	68.85%	964,137	70.89%	904,143	68.45%	860,447	69.63%	824,795	67.48%	817,251	65.44%	805,761	66.48%	814,633	69.55%	833,916	69.21%	856,168	66.45%	858,052	66.11%	880,549	66.16%	884,173	67.85%	899,463	67.76%	942,911	66.57%	973,801	64.66%	999,839	66.85%	959,320	66.48%	961,323	61.93%	913,914	63.63%	1,001,055	68.41%	1,015,603	70.77%	1,019,443	68.46%	1,046,952	72.88%	1,022,455	74.02%	1,015,278	70.25%	1,019,057	65.96%	1,060,346	69.9%	1,051,373	68.64%	1,037,287	69.35%	1,002,262	64.45%	1,040,790	73.52%	987,385	70.81%	981,674	70.23%	900,223	67.24%	915,462	69.63%	897,108	68.47%	878,164	69.4%	871,580	66.09%	922,178	69.59%	909,886	68.73%	889,418	70.1%	871,577	66.49%	927,681	69.81%	760,245	66.01%	746,204	71.49%	731,957	66.56%	705,042	64.92%	651,496	60.07%	625,134	61.19%	601,063	53.83%	626,445	59.38%
負債及權益總計	1,360,141	100%	1,360,078	100%	1,320,793	100%	1,235,721	100%	1,222,214	100%	1,248,840	100%	1,212,057	100%	1,171,261	100%	1,204,939	100%	1,288,446	100%	1,297,869	100%	1,330,998	100%	1,303,096	100%	1,327,423	100%	1,416,388	100%	1,505,977	100%	1,495,671	100%	1,442,966	100%	1,552,302	100%	1,436,218	100%	1,463,389	100%	1,435,115	100%	1,489,002	100%	1,436,572	100%	1,381,372	100%	1,445,297	100%	1,544,907	100%	1,516,850	100%	1,531,790	100%	1,495,835	100%	1,555,168	100%	1,415,660	100%	1,394,358	100%	1,397,728	100%	1,338,915	100%	1,314,792	100%	1,310,292	100%	1,265,361	100%	1,318,852	100%	1,325,228	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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

富堡(8929) 截至2024年第1季「流動資產」總計約為NT$8.27億元，相較上一季減少約NT$-609萬元、相較去年年末減少約NT$-609萬元

富堡(8929) 2024年第1季財報顯示公司「流動資產」總計約NT$8.27億元、約佔整體資產的66.96%。

對比上一季

上一季流動資產總計約NT$8.34億元、約佔整體資產的68.20%。今年第1季相較上一季減少約NT$-609萬元。

對比去年年末

去年年末流動資產則為NT$8.34億元、約佔整體資產的68.20%。今年第1季相較去年年末減少約NT$-609萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	827,468	66.96%	833,560	68.20%	858,236	68.72%	841,283	69.41%	795,715	67.94%	821,687	68.19%	883,904	68.60%	898,025	69.19%	920,242	69.14%	912,407	70.02%	937,627	70.64%	1,031,506	72.83%	1,127,831	74.89%	1,139,760	76.20%	1,026,382	71.13%	1,151,996	74.21%	962,150	66.99%	904,849	61.83%	905,773	63.12%	1,002,334	67.32%	1,012,693	70.49%	1,032,150	74.72%	1,111,215	76.88%	1,209,403	78.28%	1,182,831	77.98%	1,211,577	79.10%	1,187,563	79.39%	1,249,839	80.37%	1,111,080	78.48%	1,087,002	77.96%	1,083,213	77.50%	1,031,747	77.06%	1,002,348	76.24%	992,702	75.76%	943,639	74.57%	990,612	75.11%	984,252	74.27%	975,962	73.72%	909,750	71.70%	953,419	72.73%

非流動資產

富堡(8929) 截至2023年第2季「非流動資產」總計約為NT$3.71億元，相較上一季減少約NT$-477萬元、相較去年年末減少約NT$-1,248萬元

富堡(8929) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.71億元、約佔整體資產的30.59%。

對比上一季

上一季非流動資產總計約NT$3.76億元、約佔整體資產的32.06%。今年第2季相較上一季減少約NT$-477萬元。

對比去年年末

去年年末非流動資產則為NT$3.83億元、約佔整體資產的31.81%。今年第2季相較去年年末減少約NT$-1,248萬元。

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	370,774	30.59%	375,546	32.06%	383,252	31.81%	404,542	31.40%	399,844	30.81%	410,756	30.86%	390,689	29.98%	389,796	29.36%	384,882	27.17%	378,146	25.11%	355,911	23.80%	416,584	28.87%	400,306	25.79%	474,068	33.01%	558,540	38.17%	529,342	36.88%	486,668	32.68%	423,879	29.51%	349,222	25.28%	334,082	23.12%	335,504	21.72%	334,019	22.02%	320,213	20.90%	308,272	20.61%	305,329	19.63%	304,580	21.52%	307,356	22.04%	314,515	22.50%	307,168	22.94%	312,444	23.76%	317,590	24.24%	321,722	25.43%	328,240	24.89%	340,976	25.73%	347,885	26.28%	359,018	28.30%	357,456	27.27%	351,838	26.48%	353,484	30.69%	357,566	34.26%

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合併資產負債表

流動資產

非流動資產

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