中保科－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	5,459,747	19.32%	5,063,471	18.31%	5,116,675	18.26%	4,502,716	16.66%	4,690,333	17.46%	4,505,543	17.43%	5,258,829	19.79%	5,993,662	22.23%	5,153,467	19.89%	4,242,618	17.47%	4,675,502	18.78%	5,021,658	20.27%	4,665,344	19.76%	4,529,076	19.91%	5,883,508	24.3%	5,863,789	24.28%	5,509,800	23.78%	4,780,115	21.51%	6,426,539	27.37%	6,273,971	27.59%	6,315,683	28.07%	5,174,534	24.4%	5,417,911	25%	5,998,245	27.13%	5,021,795	24.04%	4,105,452	20.54%	6,016,225	27.22%	5,665,410	26.59%	5,290,440	25.28%	4,734,357	23.23%	3,937,333	19.93%	4,775,641	23.27%	4,841,311	23.92%	3,576,002	17.6%	4,951,781	22.85%	4,568,536	21.19%	3,963,264	19.55%	3,841,278	20.06%	4,730,890	23.73%	4,086,528	20.33%	3,942,981	19.81%	3,792,116	19.36%	3,759,276	19.3%	3,562,508	18.81%	2,901,636	15.47%	2,806,966	16.56%	3,149,404	18.77%	2,975,113	18.29%	3,892,053	22.83%	3,306,126	20.8%	3,080,581	19.66%	3,067,602	19.77%
透過損益按公允價值衡量之金融資產－流動	67,257	0.24%	43,236	0.16%	1,099	0%	1,084	0%	1,062	0%	64,518	0.25%	64,495	0.24%	64,498	0.24%	64,472	0.25%	22,376	0.09%	1,029	0%	1,037	0%	1,020	0%	1,024	0%	1,036	0%	1,096	0%	1,108	0%	841	0%	832	0%	857	0%	6,295	0.03%	6,344	0.03%	6,333	0.03%	6,274	0.03%	6,124	0.03%	178,332	0.89%	187,892	0.85%	7,753	0.04%	266	0%	1,170	0.01%	1,176	0.01%	1,173	0.01%	1,247	0.01%	2,478	0.01%	2,550	0.01%	2,543	0.01%	2,594	0.01%	2,597	0.01%	2,438	0.01%	430,204	2.14%	430,274	2.16%	458,748	2.34%	478,179	2.45%	478,346	2.53%	422,768	2.25%	510,007	3.01%	369,571	2.2%	410,153	2.52%	405,224	2.38%	305,352	1.92%	245,157	1.56%	213,870	1.38%
透過其他綜合損益按公允價值衡量之金融資產－流動	120,449	0.43%	127,620	0.46%	134,277	0.48%	137,325	0.51%	137,485	0.51%	138,333	0.54%	145,511	0.55%	305,539	1.13%	269,473	1.04%	269,098	1.11%	270,297	1.09%	276,393	1.12%	267,133	1.13%	246,944	1.09%	242,241	1%	246,016	1.02%	246,822	1.07%	236,599	1.06%	0	0%	21,920	0.1%	28,050	0.12%	29,031	0.14%	180,027	0.83%	56,633	0.26%	165,764	0.79%	191,374	0.96%	179,268	0.81%	182,730	0.86%	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	209,439	0.74%	199,804	0.72%	173,971	0.62%	214,737	0.79%	155,553	0.58%	195,267	0.76%	260,582	0.98%	287,904	1.07%	257,783	1%	289,631	1.19%	281,847	1.13%	337,789	1.36%	352,269	1.49%	438,867	1.93%	401,161	1.66%	432,817	1.79%	392,528	1.69%	239,453	1.08%	245,722	1.05%	258,155	1.14%	208,578	0.93%	167,425	0.79%	216,456	1%	201,247	0.91%	202,982	0.97%	243,775	1.22%	0		0		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	661,218	2.34%	566,678	2.05%	699,551	2.5%	725,067	2.68%	773,229	2.88%	621,783	2.41%	574,336	2.16%	618,080	2.29%	456,121	1.76%	407,556	1.68%	407,710	1.64%	395,913	1.6%	327,088	1.39%	199,909	0.88%	190,917	0.79%	197,857	0.82%	120,316	0.52%	130,992	0.59%	140,556	0.6%	132,916	0.58%	122,204	0.54%	111,258	0.52%	110,306	0.51%	114,524	0.52%	110,715	0.53%	33,870	0.17%	34,863	0.16%	36,248	0.17%
應收票據淨額	194,437	0.69%	171,914	0.62%	166,196	0.59%	204,935	0.76%	174,145	0.65%	215,294	0.83%	173,309	0.65%	175,346	0.65%	190,244	0.73%	166,203	0.68%	158,765	0.64%	161,542	0.65%	182,628	0.77%	173,340	0.76%	167,790	0.69%	182,626	0.76%	224,045	0.97%	234,028	1.05%	182,572	0.78%	186,929	0.82%	187,506	0.83%	189,226	0.89%	222,298	1.03%	219,104	0.99%	233,423	1.12%	211,465	1.06%	237,334	1.07%	233,131	1.09%	248,506	1.19%	257,813	1.27%	254,976	1.29%	258,295	1.26%	263,858	1.3%	225,478	1.11%	255,609	1.18%	260,358	1.21%	268,512	1.32%	222,943	1.16%	244,687	1.23%	267,450	1.33%	259,514	1.3%	266,047	1.36%	256,825	1.32%	271,070	1.43%	276,182	1.47%	254,640	1.5%	251,547	1.5%	294,589	1.81%	255,487	1.5%	257,107	1.62%	250,991	1.6%	260,671	1.68%
應收帳款淨額	1,295,221	4.58%	1,358,395	4.91%	1,379,562	4.92%	1,315,344	4.87%	1,276,010	4.75%	1,233,184	4.77%	1,379,630	5.19%	1,144,353	4.24%	1,222,555	4.72%	1,036,626	4.27%	1,126,399	4.52%	954,813	3.85%	873,644	3.7%	766,145	3.37%	785,498	3.24%	873,589	3.62%	826,865	3.57%	794,433	3.57%	757,439	3.23%	724,594	3.19%	736,475	3.27%	817,185	3.85%	740,118	3.42%	775,716	3.51%	795,720	3.81%	903,956	4.52%	908,971	4.11%	797,503	3.74%	802,048	3.83%	916,517	4.5%	868,081	4.39%	832,623	4.06%	927,191	4.58%	930,585	4.58%	914,080	4.22%	884,702	4.1%	990,242	4.88%	1,020,459	5.33%	963,985	4.83%	851,224	4.23%	881,366	4.43%	952,469	4.86%	878,623	4.51%	799,827	4.22%	817,276	4.36%	794,157	4.69%	840,825	5.01%	805,838	4.95%	780,421	4.58%	844,317	5.31%	797,965	5.09%	788,914	5.08%
應收帳款－關係人淨額	57,395	0.2%	174,053	0.63%	226,599	0.81%	275,896	1.02%	239,911	0.89%	244,870	0.95%	175,626	0.66%	196,831	0.73%	261,564	1.01%	251,277	1.03%	189,235	0.76%	194,873	0.79%	258,183	1.09%	181,854	0.8%	171,588	0.71%	171,676	0.71%	149,659	0.65%	149,126	0.67%	158,514	0.68%	155,200	0.68%	162,428	0.72%	199,965	0.94%	223,910	1.03%	175,225	0.79%	198,158	0.95%	188,687	0.94%	169,467	0.77%	138,246	0.65%	157,557	0.75%	128,531	0.63%	150,189	0.76%	160,034	0.78%	169,248	0.84%	206,106	1.01%	214,921	0.99%	203,324	0.94%	137,734	0.68%	139,185	0.73%	134,544	0.67%	184,008	0.92%	167,640	0.84%	155,019	0.79%	156,471	0.8%	108,631	0.57%	103,534	0.55%	105,515	0.62%	101,137	0.6%	74,596	0.46%	114,336	0.67%	96,696	0.61%	128,930	0.82%	113,073	0.73%
應收營業租賃款淨額	45,720	0.16%	42,514	0.15%	42,169	0.15%	39,486	0.15%	36,431	0.14%	30,463	0.12%	24,021	0.09%	23,936	0.09%	26,819	0.1%	23,059	0.09%	48,816	0.2%	48,914	0.2%	86,766	0.37%	52,799	0.23%	52,694	0.22%	51,020	0.21%	52,161	0.23%	51,908	0.23%	54,566	0.23%	49,998	0.22%	55,602	0.25%	55,093	0.26%	13,836	0.06%	16,305	0.07%
應收融資租賃款淨額	72,500	0.26%	57,370	0.21%	61,501	0.22%	64,480	0.24%	68,199	0.25%	70,202	0.27%	71,852	0.27%	77,930	0.29%	81,465	0.31%	76,575	0.32%	72,696	0.29%	72,456	0.29%	69,685	0.3%	55,705	0.24%	57,170	0.24%	60,607	0.25%	60,976	0.26%	58,563	0.26%	60,557	0.26%	47,713	0.21%	48,465	0.22%	43,028	0.2%	37,562	0.17%
存貨	585,559	2.07%	550,809	1.99%	538,909	1.92%	569,876	2.11%	524,559	1.95%	549,889	2.13%	565,570	2.13%	577,291	2.14%	564,068	2.18%	546,560	2.25%	528,625	2.12%	495,687	2%	540,406	2.29%	621,878	2.73%	590,146	2.44%	721,585	2.99%	476,508	2.06%	408,085	1.84%	372,607	1.59%	368,490	1.62%	350,821	1.56%	339,506	1.6%	286,721	1.32%	302,084	1.37%	315,774	1.51%	308,143	1.54%	314,617	1.42%	285,163	1.34%	295,266	1.41%	304,386	1.49%	285,391	1.44%	324,376	1.58%	299,771	1.48%	376,842	1.85%	434,135	2%	485,870	2.25%	485,241	2.39%	559,634	2.92%	559,056	2.8%	652,681	3.25%	706,660	3.55%	725,115	3.7%	772,888	3.97%	729,772	3.85%	636,288	3.39%	655,351	3.87%	696,068	4.15%	646,205	3.97%	575,870	3.38%	600,370	3.78%	613,134	3.91%	670,605	4.32%
預付款項	941,480	3.33%	1,141,053	4.13%	982,175	3.51%	987,012	3.65%	873,479	3.25%	1,004,914	3.89%	1,005,798	3.79%	985,778	3.66%	755,425	2.92%	745,030	3.07%	713,481	2.87%	742,238	3%	632,546	2.68%	760,689	3.34%	749,402	3.1%	736,195	3.05%	650,154	2.81%	694,577	3.13%	527,948	2.25%	494,258	2.17%	434,700	1.93%	471,584	2.22%	504,530	2.33%	526,169	2.38%	518,897	2.48%	566,512	2.83%	570,327	2.58%	580,828	2.73%	539,495	2.58%	390,921	1.92%	449,570	2.28%	448,492	2.19%	413,165	2.04%	413,055	2.03%	460,564	2.13%	470,264	2.18%	371,755	1.83%	422,974	2.21%	527,991	2.65%	428,670	2.13%	288,515	1.45%	326,142	1.67%	255,787	1.31%	260,398	1.37%	254,437	1.36%	236,994	1.4%	238,519	1.42%	213,005	1.31%	173,709	1.02%	144,925	0.91%	190,975	1.22%	157,375	1.01%
其他流動資產	264,986	0.94%	186,210	0.67%	599,719	2.14%	139,908	0.52%	222,539	0.83%	173,037	0.67%	622,070	2.34%	199,641	0.74%	370,846	1.43%	171,727	0.71%	538,390	2.16%	174,442	0.7%	215,895	0.91%	158,006	0.69%	211,199	0.87%	153,813	0.64%	183,120	0.79%	184,936	0.83%	254,906	1.09%	234,309	1.03%	190,330	0.85%	133,482	0.63%	183,353	0.85%	158,517	0.72%	196,778	0.94%	151,513	0.76%	173,970	0.79%	172,037	0.81%	252,182	1.21%	386,412	1.9%	372,377	1.88%	174,287	0.85%	157,912	0.78%	178,403	0.88%	146,400	0.68%	167,707	0.78%	141,609	0.7%	178,929	0.93%	135,585	0.68%	146,022	0.73%	178,968	0.9%	133,123	0.68%	174,273	0.89%	171,057	0.9%	853,562	4.55%	240,894	1.42%	130,249	0.78%	161,721	0.99%	138,952	0.81%	163,480	1.03%	201,005	1.28%	181,234	1.17%
流動資產合計	9,975,408	35.29%	9,683,127	35.02%	10,122,403	36.12%	9,177,866	33.97%	9,172,935	34.15%	9,047,297	35.01%	10,321,629	38.85%	10,650,789	39.5%	9,674,302	37.35%	8,248,336	33.96%	9,012,792	36.2%	8,877,755	35.83%	8,472,607	35.88%	8,186,236	35.99%	9,504,350	39.26%	9,692,686	40.14%	8,894,062	38.39%	7,963,656	35.83%	9,182,758	39.11%	8,949,310	39.36%	8,847,137	39.32%	7,737,661	36.48%	8,143,361	37.58%	8,550,043	38.67%	7,766,130	37.18%	7,083,079	35.44%	8,924,534	40.38%	8,164,463	38.31%	7,814,033	37.35%	7,343,983	36.04%	6,620,548	33.51%	7,206,939	35.12%	7,290,996	36.02%	6,143,259	30.23%	7,584,571	35%	7,334,842	34.02%	6,568,147	32.4%	6,545,319	34.18%	7,479,276	37.51%	7,717,453	38.39%	7,589,065	38.14%	7,527,033	38.44%	7,586,176	38.95%	7,156,215	37.78%	7,014,197	37.38%	6,257,730	36.93%	6,371,395	37.97%	6,175,107	37.96%	7,116,848	41.74%	6,403,209	40.29%	6,095,735	38.89%	6,006,080	38.71%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	142,658	0.5%	146,974	0.53%	233,845	0.83%	250,163	0.93%	256,355	0.95%	235,961	0.91%	211,510	0.8%	210,791	0.78%	186,360	0.72%	191,531	0.79%	169,922	0.68%	106,753	0.43%	42,138	0.18%
透過其他綜合損益按公允價值衡量之金融資產－非流動	203,676	0.72%	246,073	0.89%	303,748	1.08%	312,686	1.16%	315,893	1.18%	202,301	0.78%	208,349	0.78%	187,450	0.7%	173,375	0.67%	196,250	0.81%	205,357	0.82%	219,077	0.88%	207,080	0.88%	166,977	0.73%	155,094	0.64%	162,190	0.67%	142,692	0.62%	142,493	0.64%	339,023	1.44%	326,269	1.43%	381,307	1.69%	394,519	1.86%	487,135	2.25%	492,871	2.23%	475,954	2.28%	330,958	1.66%	351,655	1.59%	367,871	1.73%
按攤銷後成本衡量之金融資產－非流動	101,263	0.36%	102,933	0.37%	110,706	0.4%	96,728	0.36%	132,085	0.49%	132,075	0.51%	132,075	0.5%	132,075	0.49%	132,075	0.51%	26,490	0.11%	25,421	0.1%	74,634	0.3%	147,263	0.62%	118,402	0.52%	96,667	0.4%	105,411	0.44%	70,884	0.31%	105,110	0.47%	100,263	0.43%	111,601	0.49%	112,406	0.5%	67,585	0.32%	77,591	0.36%	87,384	0.4%
採用權益法之投資	4,942,328	17.49%	4,776,686	17.28%	4,632,462	16.53%	4,663,904	17.26%	4,481,643	16.68%	4,265,066	16.5%	4,157,536	15.65%	4,392,854	16.29%	4,230,179	16.33%	4,272,164	17.59%	4,224,212	16.97%	4,489,668	18.12%	4,112,111	17.41%	3,913,508	17.2%	4,034,741	16.66%	3,853,268	15.96%	3,612,097	15.59%	3,671,142	16.52%	3,532,520	15.04%	3,382,058	14.87%	3,345,514	14.87%	3,243,586	15.29%	3,292,536	15.19%	3,269,969	14.79%	3,217,147	15.4%	3,228,993	16.16%	3,328,214	15.06%	3,290,579	15.44%	3,264,815	15.6%	3,334,459	16.36%	3,307,797	16.74%	3,277,622	15.97%	2,946,492	14.56%	4,199,906	20.67%	4,120,099	19.01%	4,216,327	19.55%	4,281,707	21.12%	4,187,557	21.87%	4,192,409	21.03%	4,065,421	20.22%	4,056,488	20.39%	4,015,594	20.51%	3,965,502	20.36%	3,866,762	20.41%	3,781,749	20.16%	3,673,988	21.68%	3,679,844	21.93%	3,541,607	21.77%	3,412,215	20.01%	3,382,502	21.28%	3,328,750	21.24%	3,281,611	21.15%
不動產、廠房及設備	9,889,271	34.99%	9,600,603	34.72%	9,518,986	33.97%	9,498,450	35.15%	9,480,823	35.3%	8,947,770	34.62%	8,884,107	33.44%	8,795,716	32.62%	8,825,335	34.07%	7,488,275	30.83%	7,470,655	30%	7,514,751	30.33%	7,178,382	30.4%	7,134,437	31.36%	7,144,361	29.51%	7,000,133	28.99%	7,067,044	30.5%	7,106,010	31.97%	6,911,294	29.43%	6,890,142	30.3%	6,761,760	30.05%	6,779,825	31.97%	6,818,893	31.47%	6,849,574	30.98%	7,016,933	33.59%	7,092,928	35.49%	7,194,021	32.55%	7,145,348	33.53%	7,222,354	34.52%	7,220,444	35.43%	7,080,126	35.84%	7,160,078	34.89%	7,200,646	35.57%	7,324,080	36.04%	7,383,778	34.08%	7,410,448	34.37%	6,896,580	34.02%	6,061,582	31.65%	5,425,649	27.21%	5,419,208	26.95%	5,382,038	27.05%	5,142,950	26.26%	5,039,834	25.87%	5,002,482	26.41%	4,940,768	26.33%	4,581,912	27.04%	4,466,505	26.62%	4,425,322	27.21%	4,395,949	25.78%	4,397,234	27.67%	4,402,790	28.09%	4,414,298	28.45%
使用權資產	1,076,936	3.81%	1,138,502	4.12%	1,158,532	4.13%	1,073,085	3.97%	1,119,158	4.17%	1,151,164	4.45%	825,399	3.11%	822,429	3.05%	881,801	3.4%	802,035	3.3%	764,638	3.07%	571,321	2.31%	644,652	2.73%	696,404	3.06%	736,850	3.04%	770,332	3.19%	818,900	3.53%	764,769	3.44%	797,802	3.4%	521,434	2.29%	538,484	2.39%	567,872	2.68%	595,321	2.75%	615,677	2.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	22,973	0.08%	23,059	0.08%	23,145	0.08%	23,231	0.09%	23,317	0.09%	23,403	0.09%	23,489	0.09%	23,575	0.09%	23,661	0.09%	38,445	0.16%	38,554	0.15%	38,656	0.16%	38,758	0.16%	38,860	0.17%	38,962	0.16%	39,064	0.16%	39,166	0.17%	62,743	0.28%	62,870	0.27%	62,998	0.28%	63,125	0.28%	63,253	0.3%	63,380	0.29%	63,508	0.29%	63,636	0.3%	56,182	0.28%	56,244	0.25%	56,306	0.26%	56,367	0.27%	32,648	0.16%	32,684	0.17%	32,720	0.16%	32,756	0.16%	32,793	0.16%	32,829	0.15%	32,865	0.15%	32,901	0.16%	32,938	0.17%	468,661	2.35%	470,498	2.34%	472,719	2.38%	474,940	2.43%	468,879	2.41%	470,910	2.49%	472,391	2.52%	757,169	4.47%	476,316	2.84%	478,334	2.94%	457,752	2.68%	15,334	0.1%	15,350	0.1%	36,992	0.24%
無形資產	465,427	1.65%	452,895	1.64%	459,910	1.64%	463,527	1.72%	460,375	1.71%	462,629	1.79%	472,708	1.78%	483,444	1.79%	482,078	1.86%	515,274	2.12%	483,096	1.94%	485,202	1.96%	362,696	1.54%	383,817	1.69%	385,100	1.59%	384,783	1.59%	384,104	1.66%	410,294	1.85%	413,153	1.76%	421,234	1.85%	419,227	1.86%	419,475	1.98%	426,465	1.97%	427,073	1.93%	430,940	2.06%	476,614	2.38%	476,775	2.16%	483,917	2.27%	486,496	2.33%	487,998	2.39%	486,576	2.46%	477,836	2.33%	481,148	2.38%	473,182	2.33%	478,048	2.21%	477,381	2.21%	353,517	1.74%	356,793	1.86%	334,263	1.68%	334,628	1.66%	326,041	1.64%	326,286	1.67%	333,622	1.71%	335,222	1.77%	335,000	1.79%	427,286	2.52%	431,206	2.57%	423,540	2.6%	428,286	2.51%	464,729	2.92%	475,012	3.03%	484,340	3.12%
遞延所得稅資產	395,781	1.4%	404,962	1.46%	402,690	1.44%	402,979	1.49%	408,298	1.52%	394,700	1.53%	399,408	1.5%	403,167	1.5%	411,752	1.59%	433,683	1.79%	438,539	1.76%	430,260	1.74%	420,305	1.78%	376,965	1.66%	383,857	1.59%	429,342	1.78%	435,195	1.88%	425,194	1.91%	432,873	1.84%	429,983	1.89%	415,212	1.85%	412,895	1.95%	415,937	1.92%	416,467	1.88%	413,705	1.98%	411,296	2.06%	412,829	1.87%	416,650	1.96%	355,619	1.7%	359,716	1.77%	358,560	1.81%	400,294	1.95%	379,797	1.88%	274,390	1.35%	275,132	1.27%	281,598	1.31%	287,301	1.42%	287,461	1.5%	283,015	1.42%	281,918	1.4%	281,467	1.41%	286,902	1.47%	286,807	1.47%	284,605	1.5%	282,779	1.51%	288,484	1.7%	286,860	1.71%	285,727	1.76%	283,966	1.67%	161,482	1.02%	166,540	1.06%	165,312	1.07%
其他非流動資產	1,049,166	3.71%	1,074,609	3.89%	1,054,664	3.76%	1,057,139	3.91%	1,009,508	3.76%	980,908	3.8%	933,640	3.51%	864,729	3.21%	882,473	3.41%	2,074,771	8.54%	2,065,760	8.3%	1,969,239	7.95%	1,986,952	8.41%	1,732,920	7.62%	1,731,426	7.15%	1,711,285	7.09%	1,705,283	7.36%	1,574,368	7.08%	1,707,678	7.27%	1,644,865	7.23%	1,614,481	7.18%	1,522,163	7.18%	1,350,009	6.23%	1,340,399	6.06%	1,503,734	7.2%	1,304,273	6.53%	1,356,385	6.14%	1,384,613	6.5%
預付設備款	124,818	0.44%	438,535	1.59%	410,918	1.47%	405,551	1.5%	366,706	1.37%	392,845	1.52%	373,307	1.41%	323,168	1.2%	300,354	1.16%	1,502,837	6.19%	1,505,110	6.04%	1,283,896	5.18%	1,237,226	5.24%	1,103,674	4.85%	1,053,539	4.35%	1,046,651	4.33%	1,034,601	4.47%	1,036,709	4.66%	1,077,882	4.59%	1,034,198	4.55%	1,034,383	4.6%	1,015,934	4.79%	790,508	3.65%	799,535	3.62%	789,301	3.78%	741,850	3.71%	791,850	3.58%	790,935	3.71%	778,069	3.72%	781,490	3.84%	977,243	4.95%	988,985	4.82%	957,836	4.73%	939,124	4.62%	906,712	4.18%	866,948	4.02%	833,870	4.11%	826,042	4.31%	796,782	4%	781,383	3.89%	790,934	3.97%	812,789	4.15%	793,224	4.07%	789,524	4.17%	799,850	4.26%	29,623	0.17%	96,533	0.58%	10,958	0.07%	8,356	0.05%	142,050	0.89%	141,963	0.91%	14,553	0.09%
存出保證金	396,116	1.4%	370,067	1.34%	360,787	1.29%	350,974	1.3%	359,050	1.34%	333,167	1.29%	344,974	1.3%	301,761	1.12%	335,863	1.3%	328,090	1.35%	326,836	1.31%	321,324	1.3%	350,770	1.49%	377,113	1.66%	346,640	1.43%	356,199	1.48%	371,114	1.6%	338,239	1.52%	340,422	1.45%	330,554	1.45%	288,342	1.28%	302,296	1.43%	302,913	1.4%	299,154	1.35%	350,206	1.68%	309,128	1.55%	275,651	1.25%	266,649	1.25%	258,913	1.24%	251,154	1.23%	297,780	1.51%	322,977	1.57%	255,874	1.26%	258,841	1.27%	255,304	1.18%	256,224	1.19%	267,759	1.32%	261,234	1.36%	252,214	1.26%	246,906	1.23%	254,286	1.28%	200,366	1.02%	215,462	1.11%	211,958	1.12%	228,665	1.22%	307,458	1.81%	315,372	1.88%	308,524	1.9%	183,137	1.07%	266,526	1.68%	270,423	1.73%	284,881	1.84%
長期應收票據及款項	277,164	0.98%	158,521	0.57%	167,111	0.6%	182,073	0.67%	188,743	0.7%	180,320	0.7%	169,744	0.64%	180,876	0.67%	193,561	0.75%	190,512	0.78%	197,995	0.8%	221,954	0.9%	235,690	1%	175,219	0.77%	190,846	0.79%	202,365	0.84%	197,906	0.85%	190,357	0.86%	203,659	0.87%	175,236	0.77%	182,441	0.81%	174,352	0.82%	150,835	0.7%	156,188	0.71%	162,858	0.78%	148,372	0.74%	158,698	0.72%	171,562	0.81%	134,344	0.64%	50,255	0.25%	59,057	0.3%	68,020	0.33%	76,965	0.38%	70,364	0.35%	61,051	0.28%	67,795	0.31%	74,713	0.37%	72,192	0.38%	63,965	0.32%	70,199	0.35%	74,807	0.38%	81,927	0.42%	89,125	0.46%	64,770	0.34%	68,144	0.36%	50,592	0.3%	28,745	0.17%	29,234	0.18%	30,481	0.18%	29,853	0.19%	29,861	0.19%	29,996	0.19%
長期應收款	78,513	0.28%	75,148	0.27%	71,400	0.25%	72,706	0.27%	64,447	0.24%	65,016	0.25%	56,994	0.21%	53,920	0.2%	49,940	0.19%	46,169	0.19%	49,818	0.2%	56,955	0.23%	54,276	0.23%	58,837	0.26%	60,937	0.25%	59,012	0.24%	40,541	0.17%	34,524	0.16%	34,253	0.15%	51,477	0.23%	48,451	0.22%	50,259	0.24%	48,873	0.23%	44,939	0.2%	42,359	0.2%	29,858	0.15%	35,876	0.16%	43,029	0.2%	0	0%					0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
長期應收租賃款	198,651	0.7%	83,373	0.3%	95,711	0.34%	109,367	0.4%	124,296	0.46%	115,304	0.45%	112,750	0.42%	126,956	0.47%	143,621	0.55%	144,343	0.59%	148,177	0.6%	164,999	0.67%	181,414	0.77%	116,382	0.51%	129,909	0.54%	143,353	0.59%	157,365	0.68%	155,833	0.7%	169,406	0.72%	123,759	0.54%	133,990	0.6%	124,093	0.59%	101,962	0.47%	111,249	0.5%	120,499	0.58%	118,514	0.59%	122,822	0.56%	128,533	0.6%
預付投資款	0	0%	0	0%	0	0%			0	0%	2,000	0.01%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	0.1%
長期預付租金	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動資產－其他	251,068	0.89%	107,486	0.39%	115,848	0.41%	118,541	0.44%	95,009	0.35%	72,576	0.28%	45,615	0.17%	58,924	0.22%	52,695	0.2%	53,332	0.22%	35,819	0.14%	142,065	0.57%	163,266	0.69%	76,914	0.34%	140,401	0.58%	106,070	0.44%	101,662	0.44%	9,063	0.04%	85,715	0.37%	104,877	0.46%	109,315	0.49%	29,581	0.14%	105,753	0.49%	85,522	0.39%	201,369	0.96%	104,923	0.53%	130,186	0.59%	155,467	0.73%	154,486	0.74%	100,992	0.5%	115,324	0.58%	158,134	0.77%	195,743	0.97%	166,195	0.82%	124,135	0.57%	157,114	0.73%	195,861	0.97%	107,416	0.56%	203,115	1.02%	251,884	1.25%	235,119	1.18%	214,812	1.1%	163,820	0.84%	211,201	1.11%	225,874	1.2%	44,862	0.26%	117,987	0.7%	91,280	0.56%	238,033	1.4%	98,047	0.62%	114,894	0.73%	138,038	0.89%
非流動資產合計	18,289,479	64.71%	17,967,296	64.98%	17,898,688	63.88%	17,841,892	66.03%	17,687,455	65.85%	16,795,977	64.99%	16,248,221	61.15%	16,316,230	60.5%	16,229,089	62.65%	16,038,918	66.04%	15,886,154	63.8%	15,899,561	64.17%	15,140,337	64.12%	14,562,290	64.01%	14,707,058	60.74%	14,455,808	59.86%	14,275,365	61.61%	14,262,123	64.17%	14,297,476	60.89%	13,790,584	60.64%	13,651,516	60.68%	13,471,173	63.52%	13,527,267	62.42%	13,562,922	61.33%	13,122,049	62.82%	12,901,244	64.56%	13,176,123	59.62%	13,145,284	61.69%	13,109,645	62.65%	13,033,732	63.96%	13,136,310	66.49%	13,316,446	64.88%	12,951,513	63.98%	14,176,493	69.77%	14,084,516	65%	14,228,434	65.98%	13,704,010	67.6%	12,604,770	65.82%	12,460,430	62.49%	12,387,868	61.61%	12,309,987	61.86%	12,056,389	61.56%	11,892,243	61.05%	11,787,956	62.22%	11,748,232	62.62%	10,689,227	63.07%	10,409,536	62.03%	10,090,523	62.04%	9,934,695	58.26%	9,488,720	59.71%	9,576,957	61.11%	9,509,085	61.29%
資產總計	28,264,887	100%	27,650,423	100%	28,021,091	100%	27,019,758	100%	26,860,390	100%	25,843,274	100%	26,569,850	100%	26,967,019	100%	25,903,391	100%	24,287,254	100%	24,898,946	100%	24,777,316	100%	23,612,944	100%	22,748,526	100%	24,211,408	100%	24,148,494	100%	23,169,427	100%	22,225,779	100%	23,480,234	100%	22,739,894	100%	22,498,653	100%	21,208,834	100%	21,670,628	100%	22,112,965	100%	20,888,179	100%	19,984,323	100%	22,100,657	100%	21,309,747	100%	20,923,678	100%	20,377,715	100%	19,756,858	100%	20,523,385	100%	20,242,509	100%	20,319,752	100%	21,669,087	100%	21,563,276	100%	20,272,157	100%	19,150,089	100%	19,939,706	100%	20,105,321	100%	19,899,052	100%	19,583,422	100%	19,478,419	100%	18,944,171	100%	18,762,429	100%	16,946,957	100%	16,780,931	100%	16,265,630	100%	17,051,543	100%	15,891,929	100%	15,672,692	100%	15,515,165	100%
負債及權益
負債
流動負債
短期借款	1,415,000	5.01%	2,225,000	8.05%	1,845,000	6.58%	1,110,000	4.11%	125,000	0.47%	628,000	2.43%	2,015,000	7.58%	2,235,000	8.29%	830,000	3.2%	750,000	3.09%	1,030,000	4.14%	1,630,000	6.58%	500,000	2.12%	1,300,000	5.71%	1,100,000	4.54%	1,000,000	4.14%	1,600,000	6.91%	3,500,000	15.75%	4,200,000	17.89%	4,000,000	17.59%	3,770,000	16.76%	3,367,600	15.88%	2,750,000	12.69%	2,956,854	13.37%	2,550,000	12.21%	2,655,469	13.29%	2,655,576	12.02%	2,602,500	12.21%	2,204,385	10.54%	2,705,150	13.28%	1,675,000	8.48%	2,505,000	12.21%	2,835,000	14.01%	2,877,103	14.16%	2,683,277	12.38%	2,895,443	13.43%	2,905,913	14.33%	3,179,995	16.61%	2,520,538	12.64%	2,887,435	14.36%	2,159,577	10.85%	2,174,795	11.11%	2,499,989	12.83%	2,514,921	13.28%	2,642,729	14.09%	2,116,523	12.49%	597,557	3.56%	595,085	3.66%	1,039,336	6.1%	1,379,490	8.68%	378,039	2.41%	556,588	3.59%
應付短期票券	360,000	1.27%	345,000	1.25%	460,000	1.64%	160,000	0.59%	110,000	0.41%	120,000	0.46%	30,000	0.11%	94,000	0.35%	30,000	0.12%	130,000	0.54%	150,000	0.6%	90,000	0.36%	50,000	0.21%	420,000	1.85%	60,000	0.25%	280,000	1.16%	150,000	0.65%	200,000	0.9%	30,000	0.13%	50,000	0.22%	350,000	1.56%	0	0%	0	0%	700,000	3.17%	0	0%	200,000	1%	670,000	3.03%	500,000	2.35%	154,952	0.74%	684,978	3.36%	189,991	0.96%	184,989	0.9%	174,960	0.86%	394,979	1.94%	559,976	2.58%	614,956	2.85%	29,991	0.15%	119,985	0.63%	99,975	0.5%	69,980	0.35%	74,949	0.38%	69,970	0.36%	69,953	0.36%	99,968	0.53%	69,958	0.37%	99,983	0.59%	109,944	0.66%	59,966	0.37%	29,985	0.18%	89,929	0.57%	59,956	0.38%	59,926	0.39%
合約負債－流動	1,554,317	5.5%	1,499,704	5.42%	1,546,829	5.52%	1,552,165	5.74%	1,478,205	5.5%	1,479,872	5.73%	1,510,116	5.68%	1,474,959	5.47%	1,427,258	5.51%	1,400,156	5.76%	1,402,528	5.63%	1,421,107	5.74%	1,301,963	5.51%	1,308,710	5.75%	1,316,304	5.44%	1,579,734	6.54%	1,283,052	5.54%	1,317,679	5.93%	1,320,888	5.63%	1,335,312	5.87%	1,287,933	5.72%	1,303,398	6.15%	1,297,007	5.99%	1,339,284	6.06%	1,289,681	6.17%	1,248,033	6.25%	1,259,299	5.7%	1,150,877	5.4%
應付票據	276,969	0.98%	353,426	1.28%	346,244	1.24%	269,964	1%	247,526	0.92%	354,878	1.37%	151,180	0.57%	148,512	0.55%	353,222	1.36%	138,347	0.57%	114,662	0.46%	139,738	0.56%	175,710	0.74%	188,584	0.83%	207,662	0.86%	186,993	0.77%	189,675	0.82%	214,012	0.96%	295,061	1.26%	244,831	1.08%	216,584	0.96%	475,641	2.24%	356,735	1.65%	303,656	1.37%	300,520	1.44%	376,660	1.88%	323,693	1.46%	235,380	1.1%	369,299	1.76%	212,936	1.04%	205,112	1.04%	229,559	1.12%	318,682	1.57%	186,856	0.92%	203,899	0.94%	180,367	0.84%	190,017	0.94%	185,368	0.97%	228,167	1.14%	287,927	1.43%	317,103	1.59%	260,574	1.33%	215,757	1.11%	224,729	1.19%	171,320	0.91%	198,228	1.17%	272,058	1.62%	239,671	1.47%	257,124	1.51%	351,382	2.21%	264,571	1.69%	246,630	1.59%
應付帳款	788,550	2.79%	665,657	2.41%	789,362	2.82%	837,469	3.1%	936,360	3.49%	777,121	3.01%	760,670	2.86%	712,973	2.64%	805,122	3.11%	583,303	2.4%	604,303	2.43%	564,619	2.28%	636,401	2.7%	446,103	1.96%	494,620	2.04%	476,940	1.98%	452,733	1.95%	476,100	2.14%	471,320	2.01%	484,642	2.13%	460,753	2.05%	443,711	2.09%	441,758	2.04%	435,208	1.97%	525,246	2.51%	519,669	2.6%	548,007	2.48%	498,543	2.34%	538,719	2.57%	407,963	2%	420,740	2.13%	408,647	1.99%	461,124	2.28%	387,600	1.91%	360,833	1.67%	464,040	2.15%	419,430	2.07%	440,739	2.3%	363,737	1.82%	397,467	1.98%	497,922	2.5%	424,055	2.17%	359,880	1.85%	386,415	2.04%	382,741	2.04%	307,784	1.82%	377,789	2.25%	384,971	2.37%	359,793	2.11%	345,514	2.17%	321,776	2.05%	365,512	2.36%
應付帳款－關係人	25,235	0.09%	25,537	0.09%	23,885	0.09%	22,593	0.08%	26,824	0.1%	29,444	0.11%	23,802	0.09%	23,878	0.09%	26,057	0.1%	28,984	0.12%	29,632	0.12%	26,500	0.11%	26,355	0.11%	19,074	0.08%	22,363	0.09%	16,538	0.07%	13,132	0.06%	15,078	0.07%	14,245	0.06%	16,220	0.07%	15,213	0.07%	32,783	0.15%	25,209	0.12%	25,024	0.11%	25,626	0.12%	31,704	0.16%	33,928	0.15%	20,727	0.1%	23,280	0.11%	19,174	0.09%	16,516	0.08%	45,190	0.22%	39,105	0.19%	36,470	0.18%	48,738	0.22%	19,561	0.09%	31,220	0.15%	21,830	0.11%	19,354	0.1%	11,448	0.06%	15,400	0.08%	21,000	0.11%	18,966	0.1%	12,576	0.07%	27,033	0.14%	16,674	0.1%	11,509	0.07%	4,433	0.03%	16,253	0.1%	10,760	0.07%	13,308	0.08%	15,325	0.1%
其他應付款	2,248,703	7.96%	2,248,392	8.13%	4,208,699	15.02%	1,531,567	5.67%	2,387,420	8.89%	2,147,773	8.31%	4,201,348	15.81%	3,030,992	11.24%	2,327,855	8.99%	1,627,865	6.7%	3,887,656	15.61%	1,502,087	6.06%	2,370,494	10.04%	1,377,216	6.05%	3,774,512	15.59%	1,436,480	5.95%	2,182,835	9.42%	1,868,298	8.41%	3,068,316	13.07%	1,385,299	6.09%	1,706,713	7.59%	1,529,244	7.21%	3,026,243	13.96%	1,041,683	4.71%	1,560,329	7.47%	987,598	4.94%	2,978,290	13.48%	1,177,183	5.52%
本期所得稅負債	324,585	1.15%	196,613	0.71%	271,154	0.97%	416,699	1.54%	282,712	1.05%	290,879	1.13%	268,690	1.01%	396,904	1.47%	265,088	1.02%	142,856	0.59%	262,211	1.05%	398,296	1.61%	264,729	1.12%	144,845	0.64%	255,694	1.06%	438,391	1.82%	303,807	1.31%	172,353	0.78%	268,976	1.15%	392,013	1.72%	260,060	1.16%	153,717	0.72%	245,939	1.13%	443,222	2%	325,047	1.56%	208,055	1.04%	248,041	1.12%	243,068	1.14%	114,453	0.55%	31,582	0.15%	158,020	0.8%	343,452	1.67%	234,778	1.16%	114,948	0.57%	236,284	1.09%	380,335	1.76%	260,631	1.29%	149,060	0.78%	237,546	1.19%	389,957	1.94%	283,818	1.43%	89,939	0.46%	208,700	1.07%	323,890	1.71%	227,659	1.21%	121,190	0.72%	215,034	1.28%	309,642	1.9%	207,989	1.22%	103,282	0.65%	212,408	1.36%	319,023	2.06%
負債準備－流動	4,319	0.02%	5,601	0.02%	5,610	0.02%	5,833	0.02%	5,841	0.02%	6,000	0.02%	6,704	0.03%	2,525	0.01%	988	0%	824	0%
租賃負債－流動	372,789	1.32%	400,430	1.45%	406,435	1.45%	311,092	1.15%	332,912	1.24%	350,844	1.36%	309,077	1.16%	308,011	1.14%	311,894	1.2%	300,967	1.24%	295,756	1.19%	206,246	0.83%	248,791	1.05%	276,153	1.21%	308,438	1.27%	304,354	1.26%	303,816	1.31%	276,828	1.25%	271,749	1.16%	174,960	0.77%	201,503	0.9%	221,056	1.04%	245,515	1.13%	246,916	1.12%	0		0		0		0		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	476,054	1.68%	327,788	1.19%	323,229	1.15%	332,530	1.23%	2,029,209	7.55%	957,087	3.7%	974,493	3.67%	972,104	3.6%	2,493,208	9.63%	2,325,517	9.58%	2,329,918	9.36%	2,374,369	9.58%	1,333,950	5.65%	213,360	0.94%	199,310	0.82%	245,263	1.02%	238,808	1.03%	270,896	1.22%	287,237	1.22%	287,467	1.26%	301,410	1.34%	287,863	1.36%	333,172	1.54%	349,168	1.58%	904,005	4.33%	859,816	4.3%	939,042	4.25%	1,075,893	5.05%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	143,794	0.67%
一年或一營業週期內到期長期負債	344,339	1.22%	192,339	0.7%	192,339	0.69%	192,339	0.71%	1,892,339	7.05%	804,839	3.11%	804,839	3.03%	804,839	2.98%	2,360,500	9.11%	2,200,000	9.06%	2,200,000	8.84%	2,240,000	9.04%	1,149,793	4.87%	89,758	0.39%	89,734	0.37%	105,288	0.44%	130,850	0.56%	154,420	0.69%	178,000	0.76%	186,000	0.82%	184,000	0.82%	184,000	0.87%	184,000	0.85%	184,000	0.83%	684,000	3.27%	684,000	3.42%	684,000	3.09%	684,000	3.21%	239,000	1.14%	239,000	1.17%	184,000	0.93%	104,000	0.51%	104,000	0.51%	105,643	0.52%	131,681	0.61%	77,710	0.36%	41,681	0.21%	41,729	0.22%	41,614	0.21%	40,000	0.2%	40,000	0.2%	40,000	0.2%	20,000	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	667	0%	667	0%
其他流動負債－其他	131,715	0.47%	135,449	0.49%	130,890	0.47%	140,191	0.52%	136,870	0.51%	152,248	0.59%	169,654	0.64%	167,265	0.62%	132,708	0.51%	125,517	0.52%	129,918	0.52%	134,369	0.54%	184,157	0.78%	123,602	0.54%	109,576	0.45%	139,975	0.58%	107,958	0.47%	116,476	0.52%	109,237	0.47%	101,467	0.45%	117,410	0.52%	103,863	0.49%	149,172	0.69%	165,168	0.75%	220,005	1.05%	175,816	0.88%	255,042	1.15%	248,099	1.16%	233,416	1.12%	171,411	0.84%	177,837	0.9%	169,123	0.82%	193,466	0.96%	144,877	0.71%	215,529	0.99%	160,558	0.74%	166,519	0.82%	141,844	0.74%	155,280	0.78%	155,409	0.77%	167,650	0.84%	146,745	0.75%	152,842	0.78%	146,665	0.77%	154,891	0.83%	137,720	0.81%	137,910	0.82%	134,056	0.82%	137,304	0.81%	145,440	0.92%	128,448	0.82%	122,738	0.79%
流動負債合計	7,846,521	27.76%	8,293,148	29.99%	10,226,447	36.5%	6,549,912	24.24%	7,962,009	29.64%	7,141,898	27.64%	10,251,080	38.58%	9,399,858	34.86%	8,870,692	34.25%	7,428,819	30.59%	10,106,666	40.59%	8,352,962	33.71%	6,908,393	29.26%	5,694,045	25.03%	7,738,903	31.96%	5,964,693	24.7%	6,717,858	28.99%	8,311,244	37.39%	10,227,792	43.56%	8,370,744	36.81%	8,570,169	38.09%	7,815,013	36.85%	8,721,578	40.25%	7,841,015	35.46%	7,480,454	35.81%	7,087,004	35.46%	9,655,876	43.69%	7,504,171	35.21%	7,115,819	34.01%	6,962,688	34.17%	6,772,673	34.28%	6,831,286	33.29%	7,245,663	35.79%	6,572,572	32.35%	8,378,910	38.67%	7,131,936	33.07%	6,958,347	34.32%	6,383,212	33.33%	7,622,838	38.23%	6,378,070	31.72%	6,688,900	33.61%	6,886,743	35.17%	7,407,934	38.03%	5,764,213	30.43%	6,103,406	32.53%	4,945,713	29.18%	5,379,568	32.06%	3,867,091	23.77%	5,190,992	30.44%	4,624,127	29.1%	4,947,310	31.57%	3,829,508	24.68%
非流動負債
合約負債－非流動	7,807	0.03%	3,852	0.01%	28,251	0.1%	6,467	0.02%	5,786	0.02%	7,749	0.03%	8,289	0.03%	10,366	0.04%	15,319	0.06%	15,076	0.06%	31,361	0.13%	16,061	0.06%	18,901	0.08%	21,742	0.1%	24,583	0.1%	27,423	0.11%	30,432	0.13%
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	4,250,000	15.04%	3,814,000	13.79%	2,842,000	10.14%	3,954,000	14.63%	2,966,000	11.04%	3,512,000	13.59%	2,024,000	7.62%	1,736,000	6.44%	1,792,339	6.92%	2,256,839	9.29%	944,339	3.79%	944,339	3.81%	2,036,168	8.62%	3,138,631	13.8%	3,140,266	12.97%	3,082,712	12.77%	1,885,150	8.14%	227,580	1.02%	80,000	0.34%	138,000	0.61%	166,000	0.74%	232,000	1.09%	258,000	1.19%	324,000	1.47%	350,000	1.68%	416,000	2.08%	442,000	2%	508,000	2.38%	1,034,000	4.94%	1,100,000	5.4%	1,156,000	5.85%	862,000	4.2%	888,000	4.39%	943,900	4.65%	930,780	4.3%	715,424	3.32%	41,614	0.21%	42,674	0.22%	61,835	0.31%	63,030	0.31%	86,779	0.44%	60,000	0.31%	80,000	0.41%	100,000	0.53%	100,000	0.53%	100,000	0.59%	100,000	0.6%	100,000	0.61%	100,000	0.59%	100,000	0.63%	104,444	0.67%	104,611	0.67%
負債準備－非流動	55,968	0.2%	62,275	0.23%	69,848	0.25%	77,011	0.29%	80,886	0.3%	82,762	0.32%	101,198	0.38%	114,847	0.43%	117,102	0.45%	132,529	0.55%	136,546	0.55%	52,956	0.21%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.04%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.04%	9,550	0.05%	9,550	0.05%	9,550	0.05%	9,550	0.05%	9,550	0.04%	9,550	0.04%	9,550	0.05%	9,750	0.05%	10,347	0.05%	10,493	0.05%	10,489	0.05%	10,631	0.05%	11,223	0.06%	11,358	0.06%	11,329	0.06%	11,299	0.07%	11,561	0.07%	11,528	0.07%	11,348	0.07%	11,462	0.07%	11,934	0.08%	11,953	0.08%
租賃負債－非流動	702,735	2.49%	736,821	2.66%	750,317	2.68%	759,470	2.81%	783,265	2.92%	795,574	3.08%	509,648	1.92%	506,833	1.88%	564,016	2.18%	495,440	2.04%	464,047	1.86%	361,626	1.46%	394,789	1.67%	419,435	1.84%	428,644	1.77%	466,583	1.93%	515,961	2.23%	486,793	2.19%	523,845	2.23%	345,193	1.52%	337,624	1.5%	346,742	1.63%	348,193	1.61%	366,444	1.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,915,428	6.78%	1,919,976	6.94%	1,945,328	6.94%	1,967,670	7.28%	2,000,250	7.45%	1,955,298	7.57%	1,969,203	7.41%	1,970,600	7.31%	2,014,496	7.78%	2,158,241	8.89%	2,170,082	8.72%	2,200,467	8.88%	2,228,914	9.44%	2,247,644	9.88%	2,262,480	9.34%	2,277,349	9.43%	2,314,214	9.99%	2,193,871	9.87%	2,205,449	9.39%	2,224,699	9.78%	2,233,536	9.93%	2,159,401	10.18%	2,168,309	10.01%	2,175,530	9.84%	2,249,787	10.77%	2,197,563	11%	2,209,901	10%	2,199,754	10.32%
長期應付票據及款項	0	0%	27,317	0.1%	28,278	0.1%	26,979	0.1%	25,706	0.1%	25,059	0.1%	32,471	0.12%	23,146	0.09%	10,586	0.04%	23,110	0.1%	22,391	0.09%	24,057	0.1%	15,860	0.07%	29,972	0.13%	29,972	0.12%	29,972	0.12%	29,972	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24,947	0.12%	25,091	0.13%	28,495	0.13%	27,791	0.13%	12,529	0.06%	15,439	0.08%	18,592	0.09%	21,721	0.11%	24,796	0.12%	28,441	0.14%	32,334	0.15%	31,683	0.15%	35,503	0.18%	32,889	0.17%	35,463	0.18%	32,315	0.16%	35,694	0.18%	31,647	0.16%	28,993	0.15%	31,543	0.17%	29,513	0.16%	19,286	0.11%	20,388	0.12%	21,885	0.13%	20,281	0.12%	11,150	0.07%	7,891	0.05%	8,422	0.05%
長期應付款	0	0%	27,317	0.1%	28,278	0.1%	26,979	0.1%	25,706	0.1%	25,059	0.1%	32,471	0.12%	23,146	0.09%	10,586	0.04%	23,110	0.1%	22,391	0.09%	24,057	0.1%	15,860	0.07%	29,972	0.13%	29,972	0.12%	29,972	0.12%	29,972	0.13%
應付租賃款－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%	24,947	0.12%	25,091	0.13%	28,495	0.13%	27,791	0.13%
淨確定福利負債-非流動	1,280,829	4.53%	1,243,226	4.5%	1,270,268	4.53%	1,295,738	4.8%	1,334,130	4.97%	1,279,551	4.95%	1,292,668	4.87%	1,310,597	4.86%	1,372,487	5.3%	1,477,745	6.08%	1,492,386	5.99%	1,524,312	6.15%	1,564,993	6.63%	1,550,054	6.81%	1,565,386	6.47%	1,583,107	6.56%	1,624,138	7.01%	1,534,521	6.9%	1,548,060	6.59%	1,567,113	6.89%	1,580,847	7.03%	1,502,689	7.09%	1,513,710	6.99%	1,524,473	6.89%	1,580,568	7.57%	1,521,485	7.61%	1,532,785	6.94%	1,527,115	7.17%
存入保證金	634,599	2.25%	649,433	2.35%	646,782	2.31%	644,953	2.39%	640,414	2.38%	650,688	2.52%	644,064	2.42%	636,857	2.36%	631,423	2.44%	657,386	2.71%	655,305	2.63%	652,098	2.63%	648,061	2.74%	667,618	2.93%	667,122	2.76%	664,270	2.75%	660,104	2.85%	659,350	2.97%	657,389	2.8%	657,586	2.89%	652,689	2.9%	656,712	3.1%	654,599	3.02%	651,057	2.94%	644,152	3.08%	650,987	3.26%	648,621	2.93%	644,848	3.03%	634,859	3.03%	643,046	3.16%	640,216	3.24%	639,287	3.11%	627,857	3.1%	633,660	3.12%	625,664	2.89%	618,488	2.87%	607,025	2.99%	610,389	3.19%	599,197	3.01%	588,603	2.93%	578,928	2.91%	579,739	2.96%	567,901	2.92%	555,925	2.93%	550,476	2.93%	552,363	3.26%	542,660	3.23%	535,356	3.29%	532,973	3.13%	543,141	3.42%	541,379	3.45%	539,567	3.48%
其他非流動負債－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	120	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,250	0.04%	8,250	0.04%	8,250	0.04%	8,250	0.04%	16,500	0.08%	16,500	0.08%	16,500	0.08%	16,500	0.09%
非流動負債合計	6,931,938	24.52%	6,536,924	23.64%	5,635,744	20.11%	6,764,618	25.04%	5,836,187	21.73%	6,353,383	24.58%	4,612,338	17.36%	4,338,646	16.09%	4,503,272	17.38%	5,058,125	20.83%	3,746,375	15.05%	3,575,449	14.43%	4,685,972	19.84%	5,834,652	25.65%	5,863,173	24.22%	5,861,267	24.27%	4,752,957	20.51%	2,915,444	13.12%	2,816,494	12%	2,715,092	11.94%	2,744,360	12.2%	2,745,343	12.94%	2,781,702	12.84%	2,873,174	12.99%	2,606,987	12.48%	2,620,763	13.11%	2,659,101	12.03%	2,714,954	12.74%	3,253,545	15.55%	3,271,193	16.05%	3,352,866	16.97%	3,049,514	14.86%	3,062,612	15.13%	3,097,272	15.24%	3,092,951	14.27%	2,906,114	13.48%	2,214,918	10.93%	2,136,036	11.15%	2,140,033	10.73%	2,125,831	10.57%	2,139,140	10.75%	2,129,236	10.87%	2,122,309	10.9%	2,124,864	11.22%	2,104,487	11.22%	2,145,845	12.66%	2,122,152	12.65%	2,106,042	12.95%	2,088,464	12.25%	1,832,561	11.53%	1,820,363	11.61%	1,811,252	11.67%
負債總計	14,778,459	52.29%	14,830,072	53.63%	15,862,191	56.61%	13,314,530	49.28%	13,798,196	51.37%	13,495,281	52.22%	14,863,418	55.94%	13,738,504	50.95%	13,373,964	51.63%	12,486,944	51.41%	13,853,041	55.64%	11,928,411	48.14%	11,594,365	49.1%	11,528,697	50.68%	13,602,076	56.18%	11,825,960	48.97%	11,470,815	49.51%	11,226,688	50.51%	13,044,286	55.55%	11,085,836	48.75%	11,314,529	50.29%	10,560,356	49.79%	11,503,280	53.08%	10,714,189	48.45%	10,087,441	48.29%	9,707,767	48.58%	12,314,977	55.72%	10,219,125	47.96%	10,369,364	49.56%	10,233,881	50.22%	10,125,539	51.25%	9,880,800	48.14%	10,308,275	50.92%	9,669,844	47.59%	11,471,861	52.94%	10,038,050	46.55%	9,173,265	45.25%	8,519,248	44.49%	9,762,871	48.96%	8,503,901	42.3%	8,828,040	44.36%	9,015,979	46.04%	9,530,243	48.93%	7,889,077	41.64%	8,207,893	43.75%	7,091,558	41.85%	7,501,720	44.7%	5,973,133	36.72%	7,279,456	42.69%	6,456,688	40.63%	6,767,673	43.18%	5,640,760	36.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,511,971	15.96%	4,511,971	16.32%	4,511,971	16.1%	4,511,971	16.7%	4,511,971	16.8%	4,511,971	17.46%	4,511,971	16.98%	4,511,971	16.73%	4,511,971	17.42%	4,511,971	18.58%	4,511,971	18.12%	4,511,971	18.21%	4,511,971	19.11%	4,511,971	19.83%	4,511,971	18.64%	4,511,971	18.68%	4,511,971	19.47%	4,511,971	20.3%	4,511,971	19.22%	4,511,971	19.84%	4,511,971	20.05%	4,511,971	21.27%	4,511,971	20.82%	4,511,971	20.4%	4,511,971	21.6%	4,511,971	22.58%	4,511,971	20.42%	4,511,971	21.17%	4,511,971	21.56%	4,511,971	22.14%	4,511,971	22.84%	4,511,971	21.98%	4,511,971	22.29%	4,511,971	22.2%	4,511,971	20.82%	4,511,971	20.92%	4,511,971	22.26%	4,511,971	23.56%	4,511,971	22.63%	4,511,971	22.44%	4,511,971	22.67%	4,511,971	23.04%	4,445,292	22.82%	4,445,292	23.47%	4,445,292	23.69%	4,445,292	26.23%	4,445,292	26.49%	4,445,292	27.33%	4,445,292	26.07%	4,445,292	27.97%	4,445,292	28.36%	4,445,292	28.65%
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	4,511,971	15.96%	4,511,971	16.32%	4,511,971	16.1%	4,511,971	16.7%	4,511,971	16.8%	4,511,971	17.46%	4,511,971	16.98%	4,511,971	16.73%	4,511,971	17.42%	4,511,971	18.58%	4,511,971	18.12%	4,511,971	18.21%	4,511,971	19.11%	4,511,971	19.83%	4,511,971	18.64%	4,511,971	18.68%	4,511,971	19.47%	4,511,971	20.3%	4,511,971	19.22%	4,511,971	19.84%	4,511,971	20.05%	4,511,971	21.27%	4,511,971	20.82%	4,511,971	20.4%	4,511,971	21.6%	4,511,971	22.58%	4,511,971	20.42%	4,511,971	21.17%	4,511,971	21.56%	4,511,971	22.14%	4,511,971	22.84%	4,511,971	21.98%	4,511,971	22.29%	4,511,971	22.2%	4,511,971	20.82%	4,511,971	20.92%	4,511,971	22.26%	4,511,971	23.56%	4,511,971	22.63%	4,511,971	22.44%	4,511,971	22.67%	4,511,971	23.04%	4,511,971	23.16%	4,445,292	23.47%	4,445,292	23.69%	4,445,292	26.23%	4,445,292	26.49%	4,445,292	27.33%	4,445,292	26.07%	4,445,292	27.97%	4,445,292	28.36%	4,445,292	28.65%
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	1,152,973	4.08%	1,071,797	3.88%	1,063,044	3.79%	1,063,044	3.93%	1,063,044	3.96%	969,541	3.75%	942,718	3.55%	913,217	3.39%	906,891	3.5%	852,865	3.51%	824,811	3.31%	824,811	3.33%	824,811	3.49%	777,867	3.42%	777,867	3.21%	813,963	3.37%	813,963	3.51%	772,596	3.48%	772,596	3.29%	759,932	3.34%	763,317	3.39%	715,258	3.37%	724,770	3.34%	724,912	3.28%	724,912	3.47%	661,129	3.31%	691,058	3.13%	691,334	3.24%	691,334	3.3%	654,863	3.21%	627,978	3.18%	853,577	4.16%	853,577	4.22%	816,735	4.02%	806,940	3.72%	783,811	3.63%	783,811	3.87%	706,806	3.69%	706,806	3.54%	702,372	3.49%	702,372	3.53%	668,104	3.41%	668,104	3.43%	668,104	3.53%	668,104	3.56%	628,588	3.71%	628,588	3.75%	717,494	4.41%	717,494	4.21%	684,718	4.31%	684,718	4.37%	684,718	4.41%
保留盈餘
法定盈餘公積	4,743,941	16.78%	4,743,941	17.16%	4,743,941	16.93%	4,485,859	16.6%	4,485,859	16.7%	4,485,859	17.36%	4,485,859	16.88%	4,220,058	15.65%	4,220,058	16.29%	4,220,058	17.38%	4,220,058	16.95%	3,970,792	16.03%	3,970,792	16.82%	3,970,792	17.46%	3,970,792	16.4%	3,741,171	15.49%	3,741,171	16.15%	3,741,171	16.83%	3,741,171	15.93%	3,527,515	15.51%	3,527,515	15.68%	3,527,515	16.63%	3,527,515	16.28%	3,322,832	15.03%	3,322,832	15.91%	3,322,832	16.63%	3,322,832	15.03%	3,102,274	14.56%
特別盈餘公積	56,445	0.2%	56,445	0.2%	56,445	0.2%	91,087	0.34%	91,087	0.34%	91,087	0.35%	91,087	0.34%	15,352	0.06%	15,352	0.06%	15,352	0.06%	15,352	0.06%	100,384	0.41%	100,384	0.43%	100,384	0.44%	100,384	0.41%	58,666	0.24%	58,666	0.25%	58,666	0.26%	58,666	0.25%	170,798	0.75%	170,798	0.76%	170,798	0.81%	170,798	0.79%	131,578	0.6%	131,578	0.63%	131,578	0.66%	131,578	0.6%	65,182	0.31%	65,182	0.31%	65,182	0.32%	65,182	0.33%	61,565	0.3%	61,565	0.3%	61,565	0.3%	61,565	0.28%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	670,280	3.54%	670,280	3.57%	670,280	3.96%	670,280	3.99%	616,941	3.79%	616,941	3.62%	616,941	3.88%	616,941	3.94%	545,195	3.51%
未分配盈餘（或待彌補虧損）	2,960,645	10.47%	2,306,632	8.34%	1,576,558	5.63%	3,356,638	12.42%	2,725,093	10.15%	2,116,683	8.19%	1,460,835	5.5%	3,348,967	12.42%	2,741,795	10.58%	2,007,430	8.27%	1,375,889	5.53%	3,232,764	13.05%	2,504,000	10.6%	1,829,224	8.04%	1,212,876	5.01%	3,089,533	12.79%	2,502,570	10.8%	1,874,220	8.43%	1,276,000	5.43%	2,650,616	11.66%	2,112,670	9.39%	1,679,057	7.92%	1,120,385	5.17%	2,634,330	11.91%	2,087,315	9.99%	1,623,484	8.12%	1,109,644	5.02%	2,736,169	12.84%	2,171,354	10.38%	1,797,232	8.82%	1,293,403	6.55%	2,157,656	10.51%	1,421,990	7.02%	2,204,778	10.85%	1,753,725	8.09%	3,347,753	15.53%	2,886,166	14.24%	2,482,862	12.97%	1,945,172	9.76%	3,437,857	17.1%	2,918,957	14.67%	2,447,880	12.5%	1,888,784	9.7%	2,518,766	13.3%	2,027,453	10.81%	1,479,531	8.73%	968,122	5.77%	2,166,950	13.32%	1,699,657	9.97%	1,388,723	8.74%	876,970	5.6%	2,112,715	13.62%
保留盈餘合計	7,761,031	27.46%	7,107,018	25.7%	6,376,944	22.76%	7,933,584	29.36%	7,302,039	27.19%	6,693,629	25.9%	6,037,781	22.72%	7,584,377	28.12%	6,977,205	26.94%	6,242,840	25.7%	5,611,299	22.54%	7,303,940	29.48%	6,575,176	27.85%	5,900,400	25.94%	5,284,052	21.82%	6,889,370	28.53%	6,302,407	27.2%	5,674,057	25.53%	5,075,837	21.62%	6,348,929	27.92%	5,810,983	25.83%	5,377,370	25.35%	4,818,698	22.24%	6,088,740	27.53%	5,541,725	26.53%	5,077,894	25.41%	4,564,054	20.65%	5,903,625	27.7%	5,338,810	25.52%	4,964,688	24.36%	4,460,859	22.58%	5,259,964	25.63%	4,524,298	22.35%	5,307,086	26.12%	4,856,033	22.41%	6,182,252	28.67%	5,720,665	28.22%	5,317,361	27.77%	4,779,671	23.97%	6,068,962	30.19%	5,550,062	27.89%	5,078,985	25.94%	4,519,889	23.2%	5,625,595	29.7%	5,134,282	27.36%	4,586,360	27.06%	4,074,951	24.28%	5,032,532	30.94%	4,565,239	26.77%	4,254,305	26.77%	3,742,552	23.88%	4,732,595	30.5%
其他權益
其他權益合計	(190,626)	-0.67%	(109,952)	-0.4%	(63,541)	-0.23%	(60,645)	-0.22%	(56,445)	-0.21%	(52,406)	-0.2%	(39,692)	-0.15%	(18,289)	-0.07%	(91,087)	-0.35%	43	0%	(14,458)	-0.06%	46,282	0.19%	(15,352)	-0.07%	(72,260)	-0.32%	(80,494)	-0.33%	(68,601)	-0.28%	(100,384)	-0.43%	(107,598)	-0.48%	(93,912)	-0.4%	(124,706)	-0.55%	(58,666)	-0.26%	(121,159)	-0.57%	(100,899)	-0.47%	(131,596)	-0.6%	(170,798)	-0.82%	(154,435)	-0.77%	(148,030)	-0.67%	(176,272)	-0.83%	(131,578)	-0.63%	(86,819)	-0.43%	(80,330)	-0.41%	(89,820)	-0.44%	(65,182)	-0.32%	(112,804)	-0.56%	(88,375)	-0.41%	(68,239)	-0.32%	(61,565)	-0.3%	(38,266)	-0.2%	(12,358)	-0.06%	143,763	0.72%	142,693	0.72%	160,598	0.82%	117,914	0.61%	175,231	0.92%	184,138	0.98%	97,041	0.57%	39,413	0.23%	19,134	0.12%	(30,738)	-0.18%	(11,000)	-0.07%	(36,637)	-0.23%	(71,671)	-0.46%
庫藏股票	(221,003)	-0.78%	(230,979)	-0.84%	(232,862)	-0.83%	(232,862)	-0.86%	(232,862)	-0.87%	(237,581)	-0.92%	(248,829)	-0.94%	(260,321)	-0.97%	(263,255)	-1.02%	(285,544)	-1.18%	(294,213)	-1.18%	(288,389)	-1.16%	(288,389)	-1.22%	(288,389)	-1.27%	(288,389)	-1.19%	(288,389)	-1.19%	(288,389)	-1.24%	(288,389)	-1.3%	(288,389)	-1.23%	(288,389)	-1.27%	(288,389)	-1.28%	(288,389)	-1.36%	(288,389)	-1.33%	(288,389)	-1.3%	288,389	1.38%	288,389	1.44%	288,389	1.3%	288,389	1.35%	288,389	1.38%	288,389	1.42%	288,389	1.46%	288,389	1.41%	288,389	1.42%	288,389	1.42%	288,389	1.33%	288,389	1.34%	288,389	1.42%	288,389	1.51%	288,389	1.45%	295,782	1.47%	295,782	1.49%	295,782	1.51%	295,782	1.52%	295,782	1.56%	295,782	1.58%	295,782	1.75%	295,782	1.76%	295,782	1.82%	295,782	1.73%	295,782	1.86%	295,782	1.89%	295,782	1.91%
歸屬於母公司業主之權益合計	13,014,346	46.04%	12,349,855	44.66%	11,655,556	41.6%	13,215,092	48.91%	12,587,747	46.86%	11,885,154	45.99%	11,203,949	42.17%	12,730,955	47.21%	12,041,725	46.49%	11,322,175	46.62%	10,639,410	42.73%	12,398,615	50.04%	11,608,217	49.16%	10,829,589	47.61%	10,205,007	42.15%	11,858,314	49.11%	11,239,568	48.51%	10,562,637	47.52%	9,978,103	42.5%	11,207,737	49.29%	10,739,216	47.73%	10,195,051	48.07%	9,666,151	44.6%	10,905,638	49.32%	10,319,421	49.4%	9,808,170	49.08%	9,330,664	42.22%	10,642,269	49.94%	10,122,148	48.38%	9,756,314	47.88%	9,232,089	46.73%	10,247,303	49.93%	9,536,275	47.11%	10,234,599	50.37%	9,798,180	45.22%	11,121,406	51.58%	10,666,493	52.62%	10,209,483	53.31%	9,697,701	48.64%	11,131,286	55.36%	10,611,316	53.33%	10,123,876	51.7%	9,522,096	48.89%	10,618,440	56.05%	10,136,034	54.02%	9,461,499	55.83%	8,892,462	52.99%	9,918,670	60.98%	9,401,505	55.14%	9,077,533	57.12%	8,540,143	54.49%	9,495,152	61.2%
非控制權益	472,082	1.67%	470,496	1.7%	503,344	1.8%	490,136	1.81%	474,447	1.77%	462,839	1.79%	502,483	1.89%	497,560	1.85%	487,702	1.88%	478,135	1.97%	406,495	1.63%	450,290	1.82%	410,362	1.74%	390,240	1.72%	404,325	1.67%	464,220	1.92%	459,044	1.98%	436,454	1.96%	457,845	1.95%	446,321	1.96%	444,908	1.98%	453,427	2.14%	501,197	2.31%	493,138	2.23%	481,317	2.3%	468,386	2.34%	455,016	2.06%	448,353	2.1%	432,166	2.07%	387,520	1.9%	399,230	2.02%	395,282	1.93%	397,959	1.97%	415,309	2.04%	399,046	1.84%	403,820	1.87%	432,399	2.13%	421,358	2.2%	479,134	2.4%	470,134	2.34%	459,696	2.31%	443,567	2.27%	426,080	2.19%	436,654	2.3%	418,502	2.23%	393,900	2.32%	386,749	2.3%	373,827	2.3%	370,582	2.17%	357,708	2.25%	364,876	2.33%	379,253	2.44%
權益總額	13,486,428	47.71%	12,820,351	46.37%	12,158,900	43.39%	13,705,228	50.72%	13,062,194	48.63%	12,347,993	47.78%	11,706,432	44.06%	13,228,515	49.05%	12,529,427	48.37%	11,800,310	48.59%	11,045,905	44.36%	12,848,905	51.86%	12,018,579	50.9%	11,219,829	49.32%	10,609,332	43.82%	12,322,534	51.03%	11,698,612	50.49%	10,999,091	49.49%	10,435,948	44.45%	11,654,058	51.25%	11,184,124	49.71%	10,648,478	50.21%	10,167,348	46.92%	11,398,776	51.55%	10,800,738	51.71%	10,276,556	51.42%	9,785,680	44.28%	11,090,622	52.04%	10,554,314	50.44%	10,143,834	49.78%	9,631,319	48.75%	10,642,585	51.86%	9,934,234	49.08%	10,649,908	52.41%	10,197,226	47.06%	11,525,226	53.45%	11,098,892	54.75%	10,630,841	55.51%	10,176,835	51.04%	11,601,420	57.7%	11,071,012	55.64%	10,567,443	53.96%	9,948,176	51.07%	11,055,094	58.36%	10,554,536	56.25%	9,855,399	58.15%	9,279,211	55.3%	10,292,497	63.28%	9,772,087	57.31%	9,435,241	59.37%	8,905,019	56.82%	9,874,405	63.64%
負債及權益總計	28,264,887	100%	27,650,423	100%	28,021,091	100%	27,019,758	100%	26,860,390	100%	25,843,274	100%	26,569,850	100%	26,967,019	100%	25,903,391	100%	24,287,254	100%	24,898,946	100%	24,777,316	100%	23,612,944	100%	22,748,526	100%	24,211,408	100%	24,148,494	100%	23,169,427	100%	22,225,779	100%	23,480,234	100%	22,739,894	100%	22,498,653	100%	21,208,834	100%	21,670,628	100%	22,112,965	100%	20,888,179	100%	19,984,323	100%	22,100,657	100%	21,309,747	100%	20,923,678	100%	20,377,715	100%	19,756,858	100%	20,523,385	100%	20,242,509	100%	20,319,752	100%	21,669,087	100%	21,563,276	100%	20,272,157	100%	19,150,089	100%	19,939,706	100%	20,105,321	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）	7,351,805	0.03%	7,759,805	0.03%	7,836,805	0.03%	7,836,805	0.03%	7,836,805	0.03%	8,029,805	0.03%	8,489,805	0.03%	8,959,805	0.03%	9,079,805	0.04%	9,949,805	0.04%	10,329,805	0.04%	10,273,805	0.04%	10,273,805	0.04%	10,273,805	0.05%	10,273,805	0.04%	10,273,805	0.04%	10,273,805	0.04%	10,273,805	0.05%	10,273,805	0.04%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,573,805	0.05%	10,573,805	0.05%	10,573,805	0.05%	10,417,545	0.05%	10,417,545	0.05%	10,417,545	0.06%	10,417,545	0.06%	10,417,545	0.06%	10,417,545	0.06%	10,417,545	0.06%	10,417,545	0.07%	10,417,545	0.07%	10,417,545	0.07%

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

中保科(9917) 截至2024年第1季「流動資產」總計約為NT$91.78億元，相較上一季增加約NT$493萬元、相較去年年末增加約NT$493萬元

中保科(9917) 2024年第1季財報顯示公司「流動資產」總計約NT$91.78億元、約佔整體資產的33.97%。

對比上一季

上一季流動資產總計約NT$91.73億元、約佔整體資產的34.15%。今年第1季相較上一季增加約NT$493萬元。

對比去年年末

去年年末流動資產則為NT$91.73億元、約佔整體資產的34.15%。今年第1季相較去年年末增加約NT$493萬元。

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	9,177,866	33.97%	9,172,935	34.15%	9,047,297	35.01%	10,321,629	38.85%	10,650,789	39.50%	9,674,302	37.35%	8,248,336	33.96%	9,012,792	36.20%	8,877,755	35.83%	8,472,607	35.88%	8,186,236	35.99%	9,504,350	39.26%	9,692,686	40.14%	8,894,062	38.39%	7,963,656	35.83%	9,182,758	39.11%	8,949,310	39.36%	8,847,137	39.32%	7,737,661	36.48%	8,143,361	37.58%	8,550,043	38.67%	7,766,130	37.18%	7,083,079	35.44%	8,924,534	40.38%	8,164,463	38.31%	7,814,033	37.35%	7,343,983	36.04%	6,620,548	33.51%	7,206,939	35.12%	7,290,996	36.02%	6,143,259	30.23%	7,584,571	35.00%	7,334,842	34.02%	6,568,147	32.40%	6,545,319	34.18%	7,479,276	37.51%	7,717,453	38.39%	7,589,065	38.14%	7,527,033	38.44%	7,586,176	38.95%

非流動資產

中保科(9917) 截至2023年第2季「非流動資產」總計約為NT$162億元，相較上一季減少約NT$-6,801萬元、相較去年年末增加約NT$1,913萬元

中保科(9917) 2023年第2季財報顯示公司「非流動資產」總計約NT$162億元、約佔整體資產的61.15%。

對比上一季

上一季非流動資產總計約NT$163億元、約佔整體資產的60.50%。今年第2季相較上一季減少約NT$-6,801萬元。

對比去年年末

去年年末非流動資產則為NT$162億元、約佔整體資產的62.65%。今年第2季相較去年年末增加約NT$1,913萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	16,248,221	61.15%	16,316,230	60.50%	16,229,089	62.65%	16,038,918	66.04%	15,886,154	63.80%	15,899,561	64.17%	15,140,337	64.12%	14,562,290	64.01%	14,707,058	60.74%	14,455,808	59.86%	14,275,365	61.61%	14,262,123	64.17%	14,297,476	60.89%	13,790,584	60.64%	13,651,516	60.68%	13,471,173	63.52%	13,527,267	62.42%	13,562,922	61.33%	13,122,049	62.82%	12,901,244	64.56%	13,176,123	59.62%	13,145,284	61.69%	13,109,645	62.65%	13,033,732	63.96%	13,136,310	66.49%	13,316,446	64.88%	12,951,513	63.98%	14,176,493	69.77%	14,084,516	65.00%	14,228,434	65.98%	13,704,010	67.60%	12,604,770	65.82%	12,460,430	62.49%	12,387,868	61.61%	12,309,987	61.86%	12,056,389	61.56%	11,892,243	61.05%	11,787,956	62.22%	11,748,232	62.62%	10,689,227	63.07%

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