中鼎－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	21,116,610	16.92%	22,479,697	17.69%	24,212,481	19.4%	27,857,918	24.15%	27,404,929	24.77%	34,525,658	29.41%	29,999,710	26.92%	25,550,667	25.84%	21,209,400	22.67%	23,642,828	25.09%	25,489,748	26.64%	23,937,184	25.4%	21,399,753	24.48%	14,900,357	18.55%	20,403,126	24.99%	25,932,799	30.57%	13,422,837	18.96%	11,222,214	16.87%	12,504,957	17.91%	16,901,415	24.91%	20,767,581	29.88%	18,130,901	26%	17,027,571	24.86%	17,013,679	24.35%	15,070,992	19.7%	13,170,800	20.18%	15,318,991	24.34%	14,289,845	21.6%	19,354,880	27.62%	13,541,899	22.41%	15,136,688	24.15%	12,643,619	20.27%	13,832,291	20.89%	9,767,376	16.4%	9,843,292	15.72%	10,723,478	17.83%	5,589,006	9.28%	7,448,627	12.98%	9,320,225	16.43%	12,479,704	22.33%	9,810,303	17.26%	9,455,911	17.01%	12,539,196	22.61%	12,084,040	22.64%	9,327,026	19.1%	8,528,138	17.43%	13,406,731	25.87%	14,532,331	27.16%	15,189,317	28.24%	13,831,628	26.2%	17,282,600	31.45%	14,564,248	28.48%
透過損益按公允價值衡量之金融資產－流動	5,579,895	4.47%	5,172,831	4.07%	2,725,921	2.18%	1,635,742	1.42%	2,530,064	2.29%	3,914,702	3.33%	3,637,854	3.26%	1,127,327	1.14%	3,905,400	4.17%	3,812,587	4.05%	3,160,166	3.3%	5,632,765	5.98%	4,209,688	4.82%	5,249,018	6.54%	5,686,197	6.97%	5,050,252	5.95%	4,305,180	6.08%	1,951,281	2.93%	3,697,500	5.3%	36,742	0.05%	275,845	0.4%	1,155,353	1.66%	382,122	0.56%	410,613	0.59%	554,638	0.73%	311,508	0.48%	420,043	0.67%	368,357	0.56%	581,194	0.83%	416,468	0.69%	641,583	1.02%	296,769	0.48%	911,680	1.38%	648,702	1.09%	496,842	0.79%	624,359	1.04%	804,392	1.34%	401,413	0.7%	580,623	1.02%	546,382	0.98%	1,783,575	3.14%	747,534	1.34%	1,659,741	2.99%	2,024,600	3.79%	843,215	1.73%	1,465,179	2.99%	2,373,467	4.58%	2,126,480	3.97%	1,801,728	3.35%	2,235,689	4.23%	1,530,653	2.79%	2,855,305	5.58%
透過其他綜合損益按公允價值衡量之金融資產－流動	227,409	0.18%	231,395	0.18%	245,169	0.2%	225,745	0.2%	361,970	0.33%	343,242	0.29%	384,856	0.35%	368,358	0.37%	346,019	0.37%	346,036	0.37%	369,560	0.39%	431,715	0.46%	423,044	0.48%	433,679	0.54%	439,013	0.54%	405,360	0.48%	392,624	0.55%	402,174	0.6%	431,760	0.62%	392,579	0.58%	464,943	0.67%	453,443	0.65%	529,350	0.77%	517,490	0.74%	500,327	0.65%	620,307	0.95%	616,277	0.98%	615,924	0.93%	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	9,145,864	7.33%	9,392,921	7.39%	8,282,393	6.64%	7,307,774	6.33%	1,785,323	1.61%	1,692,348	1.44%	390,707	0.35%	61,990	0.06%	418,483	0.45%	632,943	0.67%	1,064,550	1.11%	2,175,016	2.31%	3,023,582	3.46%	3,932,801	4.9%	3,087,376	3.78%	1,403,611	1.65%	806,622	1.14%	383,867	0.58%	768,789	1.1%	49,179	0.07%	277,164	0.4%	166,121	0.24%	72,903	0.11%	0		0		0		0		0		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	26,137,879	20.95%	25,663,736	20.2%	24,555,852	19.68%	20,369,495	17.66%	22,831,173	20.64%	20,492,274	17.46%	20,509,911	18.4%	22,664,180	22.92%	20,522,469	21.94%	19,923,920	21.14%	18,794,754	19.64%	20,702,549	21.97%	18,280,978	20.91%	17,068,597	21.25%	19,163,504	23.48%	18,926,288	22.31%	18,095,968	25.56%	18,987,441	28.55%	19,349,327	27.71%	15,527,470	22.89%	18,653,485	26.84%	18,778,113	26.92%	18,840,920	27.51%	20,803,659	29.77%	24,823,432	32.45%	24,157,945	37.01%	21,707,003	34.49%	25,799,544	38.99%
應收票據淨額	1,633	0%	33,790	0.03%	3,874	0%	18,410	0.02%	18,960	0.02%	12,037	0.01%	28,757	0.03%	21,341	0.02%	27,383	0.03%	824	0%	32,101	0.03%	8,284	0.01%	39,546	0.05%	45,644	0.06%	5,175	0.01%	13,108	0.02%	19,244	0.03%	22,070	0.03%	15,938	0.02%	30,708	0.05%	63,360	0.09%	54,846	0.08%	109,921	0.16%	14,614	0.02%	75,006	0.1%	36,037	0.06%	126,932	0.2%	139,237	0.21%	33,150	0.05%	48,551	0.08%	94,986	0.15%	31,408	0.05%	60,836	0.09%	27,779	0.05%	34,039	0.05%	65,872	0.11%	33,036	0.05%	276,820	0.48%	880,335	1.55%	29,964	0.05%	11,774	0.02%	7,414	0.01%	1,640,004	2.96%	3,284,108	6.15%	3,244,527	6.64%	2,785,827	5.69%	1,744,488	3.37%	21,828	0.04%	9,747	0.02%	6,798	0.01%	4,087	0.01%	2,285	0%
應收帳款淨額	6,280,615	5.03%	25,045,824	19.71%	25,621,005	20.53%	21,078,242	18.27%	19,218,851	17.37%	20,204,673	17.21%	20,233,382	18.16%	14,178,434	14.34%	12,943,690	13.83%	11,706,240	12.42%	12,026,546	12.57%	9,217,133	9.78%	8,440,398	9.65%	9,359,251	11.65%	4,572,845	5.6%	5,471,267	6.45%	5,969,136	8.43%	5,033,038	7.57%	5,223,107	7.48%	6,998,445	10.32%	4,513,304	6.49%	4,974,501	7.13%	4,714,762	6.88%	5,284,252	7.56%	9,092,332	11.89%	4,705,224	7.21%	4,079,928	6.48%	4,775,516	7.22%	5,325,391	7.6%	5,379,306	8.9%	3,962,492	6.32%	6,685,446	10.72%	4,704,562	7.1%	5,705,767	9.58%	5,731,105	9.15%	5,024,479	8.35%	6,579,269	10.92%	4,039,885	7.04%	4,231,296	7.46%	3,967,839	7.1%	4,964,255	8.73%	5,398,057	9.71%	6,110,091	11.02%	5,646,588	10.58%	4,367,870	8.94%	5,652,046	11.55%	4,762,350	9.19%	3,670,222	6.86%	4,186,221	7.78%	4,972,261	9.42%	6,750,690	12.28%	4,633,854	9.06%
應收帳款－關係人淨額	412,796	0.33%	278,483	0.22%	502,393	0.4%	456,773	0.4%	573,158	0.52%	582,213	0.5%	448,164	0.4%	612,617	0.62%	546,660	0.58%	560,839	0.6%	1,142,603	1.19%	167,112	0.18%	895,847	1.02%	131,956	0.16%	60,898	0.07%	255,373	0.3%	89,145	0.13%	1,311,489	1.97%	915,336	1.31%	940,007	1.39%	760,878	1.09%	1,019,069	1.46%	496,773	0.73%	461,030	0.66%	944,071	1.23%	12,395	0.02%	32,013	0.05%	66,614	0.1%	42,359	0.06%	20,730	0.03%	26,583	0.04%	4,791	0.01%	9,996	0.02%	6,456	0.01%	10,769	0.02%	13,674	0.02%	32,679	0.05%	8,374	0.01%	23,425	0.04%	23,947	0.04%	3,927	0.01%	842	0%	2,503	0%	1,358	0%	4,136	0.01%	13,666	0.03%	26,008	0.05%	10,298	0.02%	18,546	0.03%	10,000	0.02%	6,800	0.01%	165	0%
其他應收款	262,477	0.21%	302,370	0.24%	259,129	0.21%	388,249	0.34%	380,357	0.34%	317,740	0.27%	271,803	0.24%	291,052	0.29%	290,849	0.31%	306,891	0.33%	535,228	0.56%	513,451	0.54%	184,519	0.21%	83,473	0.1%	174,308	0.21%	278,585	0.33%	121,027	0.17%	86,354	0.13%	126,171	0.18%	103,815	0.15%	245,735	0.35%	324,485	0.47%	230,637	0.34%	170,805	0.24%	338,381	0.44%	231,750	0.36%	146,372	0.23%	103,963	0.16%
其他應收款－關係人	14,692	0.01%	14,492	0.01%	152,773	0.12%	13,804	0.01%	13,776	0.01%	13,682	0.01%	13,682	0.01%	13,006	0.01%	18,408	0.02%	18,207	0.02%	70,118	0.07%	29,223	0.03%	30,271	0.03%	33,839	0.04%	33,839	0.04%	35,620	0.04%	33,660	0.05%	33,660	0.05%	35,343	0.05%	31,977	0.05%			0	0%					96	0%	17,745	0.03%	5,931	0.01%	4,558	0.01%	15,309	0.02%	43,279	0.07%	43,014	0.07%	33,458	0.05%	33,663	0.05%	69,229	0.12%	79,521	0.13%	32,967	0.05%	32,450	0.05%	61,199	0.11%	56,435	0.1%	37,014	0.07%	38,008	0.07%	100,071	0.18%	51,217	0.09%	58,159	0.11%	67,235	0.14%	75,587	0.15%	72,608	0.14%	39,093	0.07%	51,873	0.1%	71,744	0.14%	64,944	0.12%	0	0%
本期所得稅資產	268,906	0.22%	258,253	0.2%	70,929	0.06%	111,868	0.1%	111,621	0.1%	145,797	0.12%	157,889	0.14%	248,181	0.25%	262,369	0.28%	219,117	0.23%	202,635	0.21%	213,873	0.23%	235,544	0.27%	182,918	0.23%	203,676	0.25%	276,868	0.33%	218,937	0.31%	187,246	0.28%	222,045	0.32%	205,545	0.3%	204,024	0.29%	150,352	0.22%	150,938	0.22%	144,683	0.21%	134,826	0.18%	70,619	0.11%	107,962	0.17%	107,658	0.16%	106,134	0.15%	94,885	0.16%	142,700	0.23%	131,898	0.21%	127,439	0.19%	174,741	0.29%	95,230	0.15%	104,074	0.17%	3,372	0.01%	160,448	0.28%	180,494	0.32%	189,660	0.34%	170,268	0.3%	152,733	0.27%	152,176	0.27%	166,281	0.31%	163,728	0.34%	175,881	0.36%					0	0%	0	0%
存貨	187,041	0.15%	184,158	0.14%	189,820	0.15%	179,928	0.16%	208,955	0.19%	187,226	0.16%	171,853	0.15%	188,427	0.19%	201,541	0.22%	205,317	0.22%	200,777	0.21%	193,712	0.21%	162,718	0.19%	136,332	0.17%	149,613	0.18%	147,811	0.17%	152,700	0.22%	154,456	0.23%	158,569	0.23%	149,190	0.22%	144,407	0.21%	167,627	0.24%	280,426	0.41%	186,176	0.27%	167,345	0.22%	180,280	0.28%	149,645	0.24%	127,241	0.19%	193,174	0.28%	253,901	0.42%	262,238	0.42%	169,507	0.27%	189,549	0.29%	116,291	0.2%	110,545	0.18%	173,836	0.29%	141,462	0.23%	296,478	0.52%	329,867	0.58%	419,576	0.75%	316,169	0.56%	507,464	0.91%	297,316	0.54%	166,194	0.31%	89,661	0.18%	102,720	0.21%	112,722	0.22%	85,173	0.16%	72,823	0.14%	136,379	0.26%	108,549	0.2%	218,310	0.43%
預付款項	5,526,585	4.43%	6,853,641	5.39%	7,011,219	5.62%	4,955,107	4.3%	4,933,148	4.46%	4,535,817	3.86%	4,645,130	4.17%	4,124,739	4.17%	3,956,657	4.23%	4,664,108	4.95%	5,165,812	5.4%	4,388,775	4.66%	3,523,013	4.03%	3,506,356	4.37%	3,014,670	3.69%	2,567,451	3.03%	2,568,637	3.63%	2,671,853	4.02%	3,630,514	5.2%	3,161,064	4.66%	2,758,670	3.97%	3,548,110	5.09%	5,291,567	7.73%	4,305,582	6.16%	4,253,895	5.56%	3,974,540	6.09%	5,129,541	8.15%	4,392,176	6.64%	4,147,122	5.92%	3,997,895	6.62%	3,660,293	5.84%	3,984,235	6.39%	4,233,196	6.39%	3,919,557	6.58%	4,291,677	6.85%	4,066,262	6.76%	3,387,189	5.62%	3,865,923	6.74%	3,790,467	6.68%	3,129,522	5.6%	3,632,839	6.39%	3,739,110	6.73%	3,649,053	6.58%	3,033,184	5.68%	3,002,991	6.15%	4,267,822	8.72%	4,126,747	7.96%	4,511,495	8.43%	3,567,304	6.63%	6,491,076	12.3%	4,811,434	8.76%	3,418,333	6.68%
其他流動資產	0	0%	774,951	0.61%	767,500	0.61%	661,949	0.57%	656,453	0.59%	903,971	0.77%	1,207,827	1.08%	649,729	0.66%	793,024	0.85%	0	0%			0	0%	0	0%	358,519	0.45%	0	0%	149,037	0.18%	939,579	1.33%	1,722,344	2.59%	1,323,116	1.9%	2,370,290	3.49%	6,817	0.01%	21	0%	0	0%	307,859	0.44%	579,218	0.76%	243,995	0.37%	233,601	0.37%	189,389	0.29%	331,382	0.47%	591,326	0.98%	804,452	1.28%	1,114,465	1.79%	3,177,962	4.8%	1,718,426	2.88%	5,322,176	8.5%	210,409	0.35%	185,349	0.31%	70,080	0.12%	98,286	0.17%	60,883	0.11%	225,591	0.4%	107,591	0.19%	77,940	0.14%	1,214,142	2.27%	869,378	1.78%	1,002,924	2.05%	375,570	0.72%	540,820	1.01%	517,565	0.96%	662,903	1.26%	831,572	1.51%	1,197,908	2.34%
流動資產合計	75,162,402	60.24%	96,686,542	76.1%	94,600,458	75.8%	85,261,004	73.91%	81,028,738	73.24%	87,871,380	74.85%	82,101,525	73.67%	70,100,048	70.88%	65,442,352	69.95%	66,120,847	70.17%	68,370,366	71.45%	67,726,560	71.86%	61,324,660	70.15%	56,026,583	69.77%	57,308,344	70.2%	61,227,534	72.18%	47,518,372	67.13%	44,169,487	66.41%	48,402,472	69.33%	46,898,426	69.13%	49,174,593	70.76%	48,922,942	70.15%	48,127,890	70.28%	49,620,442	71.01%	56,534,559	73.9%	47,733,145	73.14%	48,074,239	76.38%	50,980,022	77.05%	54,762,209	78.16%	45,306,638	74.97%	47,487,187	75.77%	47,699,138	76.46%	51,394,621	77.61%	44,665,776	74.99%	48,050,606	76.75%	45,326,991	75.35%	45,298,807	75.21%	42,510,334	74.06%	41,876,995	73.84%	41,160,152	73.65%	42,090,608	74.05%	40,791,023	73.38%	41,045,347	74%	39,699,782	74.38%	35,132,199	71.94%	35,228,475	72%	37,901,318	73.14%	39,513,371	73.85%	39,644,718	73.7%	38,566,194	73.05%	40,719,347	74.1%	36,922,583	72.2%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	532,269	0.43%	614,033	0.48%	614,033	0.49%	652,253	0.57%	652,253	0.59%	777,217	0.66%	777,217	0.7%	828,716	0.84%	828,716	0.89%	1,324,199	1.41%	1,324,199	1.38%	1,324,199	1.41%	1,665,826	1.91%	1,519,922	1.89%	1,519,939	1.86%	1,519,953	1.79%	1,329,059	1.88%	1,360,379	2.05%	1,341,075	1.92%	840,909	1.24%	858,499	1.24%	1,940,801	2.78%	768,409	1.12%	780,958	1.12%	788,611	1.03%	636,039	0.97%	644,062	1.02%	650,895	0.98%
按攤銷後成本衡量之金融資產－非流動	495,594	0.4%	606,308	0.48%	617,583	0.49%	421,864	0.37%	231,202	0.21%	456,996	0.39%	228,310	0.2%	207,134	0.21%	203,131	0.22%	176,744	0.19%	180,168	0.19%	56,630	0.06%	51,600	0.06%	42,122	0.05%	68,701	0.08%	208,603	0.25%	209,210	0.3%	163,360	0.25%	163,360	0.23%	130,720	0.19%
採用權益法之投資	3,335,879	2.67%	3,249,987	2.56%	3,216,627	2.58%	3,229,580	2.8%	3,116,542	2.82%	2,953,122	2.52%	2,873,118	2.58%	2,788,681	2.82%	2,712,951	2.9%	2,553,206	2.71%	2,502,434	2.62%	2,245,833	2.38%	2,207,214	2.52%	2,181,956	2.72%	2,532,506	3.1%	2,463,181	2.9%	2,357,685	3.33%	2,416,023	3.63%	2,180,202	3.12%	2,175,411	3.21%	2,173,160	3.13%	2,159,081	3.1%	3,175,468	4.64%	3,538,560	5.06%	3,680,933	4.81%	3,480,223	5.33%	3,582,893	5.69%	3,599,573	5.44%	3,627,018	5.18%	3,483,922	5.76%	3,442,124	5.49%	2,819,165	4.52%	2,802,110	4.23%	2,817,719	4.73%	2,426,113	3.87%	2,486,966	4.13%	2,436,736	4.05%	2,355,419	4.1%	2,119,037	3.74%	2,152,050	3.85%	2,065,874	3.63%	2,047,030	3.68%	698,268	1.26%	687,465	1.29%	675,002	1.38%	653,607	1.34%	634,138	1.22%	613,652	1.15%	580,899	1.08%	552,771	1.05%	547,488	1%	558,937	1.09%
不動產、廠房及設備	13,935,793	11.17%	14,040,165	11.05%	14,052,105	11.26%	14,160,296	12.27%	14,263,868	12.89%	14,294,038	12.18%	16,839,380	15.11%	16,812,005	17%	16,783,393	17.94%	16,486,849	17.5%	16,445,777	17.19%	16,349,966	17.35%	16,127,549	18.45%	15,597,269	19.42%	15,441,445	18.92%	14,473,514	17.06%	14,123,460	19.95%	13,284,079	19.97%	12,678,681	18.16%	12,216,376	18.01%	11,788,472	16.96%	11,360,252	16.29%	10,706,079	15.63%	10,602,336	15.17%	10,432,036	13.64%	7,993,455	12.25%	6,472,531	10.28%	6,626,453	10.02%	6,660,116	9.51%	6,662,240	11.02%	6,714,693	10.71%	6,737,537	10.8%	6,876,224	10.38%	6,911,029	11.6%	6,873,492	10.98%	6,958,097	11.57%	7,001,676	11.62%	6,954,750	12.12%	6,933,450	12.22%	6,969,519	12.47%	7,026,878	12.36%	6,977,584	12.55%	6,967,687	12.56%	7,073,597	13.25%	7,150,831	14.64%	7,158,118	14.63%	7,236,518	13.96%	7,279,826	13.61%	7,288,315	13.55%	7,100,719	13.45%	7,159,238	13.03%	7,158,308	14%
使用權資產	693,310	0.56%	757,149	0.6%	708,062	0.57%	858,986	0.74%	889,061	0.8%	885,539	0.75%	824,987	0.74%	854,827	0.86%	642,512	0.69%	591,988	0.63%	548,137	0.57%	528,694	0.56%	440,752	0.5%	417,326	0.52%	426,097	0.52%	451,861	0.53%	474,387	0.67%	396,177	0.6%	409,800	0.59%	414,038	0.61%	443,854	0.64%	436,297	0.63%	405,955	0.59%	393,422	0.56%	0		0		0		0		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	937,356	0.75%	938,844	0.74%	940,332	0.75%	941,819	0.82%	943,306	0.85%	944,854	0.8%	946,402	0.85%	947,950	0.96%	949,499	1.01%	872,042	0.93%	873,472	0.91%	874,821	0.93%	876,169	1%	877,575	1.09%	797,773	0.98%	798,749	0.94%	799,724	1.13%	800,749	1.2%	801,774	1.15%	802,798	1.18%	803,823	1.16%	804,899	1.15%	805,976	1.18%	807,052	1.15%	808,129	1.06%	809,260	1.24%	810,390	1.29%	811,521	1.23%	812,652	1.16%	813,840	1.35%	815,027	1.3%	816,215	1.31%	817,402	1.23%	818,650	1.37%	819,898	1.31%	821,145	1.37%	822,392	1.37%	823,703	1.44%	825,014	1.45%	826,324	1.48%	827,635	1.46%	829,011	1.49%	830,388	1.5%	831,764	1.56%	833,141	1.71%	834,587	1.71%	836,033	1.61%	837,479	1.57%	838,925	1.56%	840,443	1.59%	841,963	1.53%	843,481	1.65%
無形資產	1,319,242	1.06%	1,134,888	0.89%	1,122,405	0.9%	1,136,710	0.99%	1,134,882	1.03%	1,094,043	0.93%	1,082,662	0.97%	1,056,564	1.07%	1,079,984	1.15%	1,041,921	1.11%	1,034,385	1.08%	1,055,831	1.12%	1,078,217	1.23%	201,628	0.25%	210,968	0.26%	181,547	0.21%	180,948	0.26%	185,537	0.28%	190,666	0.27%	198,959	0.29%	191,971	0.28%	201,979	0.29%	191,347	0.28%	189,587	0.27%	191,198	0.25%	192,566	0.3%	79,301	0.13%	80,495	0.12%	97,201	0.14%	111,008	0.18%	91,738	0.15%	109,288	0.18%	127,686	0.19%	110,483	0.19%	86,263	0.14%	102,434	0.17%	121,469	0.2%	119,498	0.21%	121,772	0.21%	102,572	0.18%	118,638	0.21%	121,412	0.22%	115,030	0.21%	96,211	0.18%	114,766	0.23%	108,204	0.22%	124,182	0.24%	97,601	0.18%	106,859	0.2%	108,215	0.2%	109,842	0.2%	99,322	0.19%
遞延所得稅資產	1,934,430	1.55%	1,986,034	1.56%	2,013,501	1.61%	1,997,975	1.73%	1,952,418	1.76%	1,566,809	1.33%	1,589,025	1.43%	1,267,224	1.28%	1,280,421	1.37%	1,380,963	1.47%	1,484,760	1.55%	1,230,291	1.31%	942,905	1.08%	903,387	1.12%	908,751	1.11%	866,852	1.02%	888,652	1.26%	821,073	1.23%	766,541	1.1%	778,493	1.15%	784,379	1.13%	638,499	0.92%	494,244	0.72%	575,125	0.82%	493,335	0.64%	486,368	0.75%	491,599	0.78%	506,484	0.77%	513,339	0.73%	466,296	0.77%	488,331	0.78%	522,095	0.84%	534,148	0.81%	485,079	0.81%	484,838	0.77%	503,078	0.84%	517,930	0.86%	544,890	0.95%	542,600	0.96%	540,413	0.97%	495,877	0.87%	467,322	0.84%	473,926	0.85%	480,570	0.9%	449,881	0.92%	398,975	0.82%	495,670	0.96%	550,055	1.03%	572,918	1.07%	700,158	1.33%	603,179	1.1%	486,215	0.95%
其他非流動資產	26,429,490	21.18%	6,986,859	5.5%	6,915,159	5.54%	6,702,334	5.81%	6,426,901	5.81%	6,552,007	5.58%	4,183,981	3.75%	4,036,115	4.08%	3,636,396	3.89%	3,677,253	3.9%	2,926,708	3.06%	2,849,698	3.02%	2,709,813	3.1%	2,538,771	3.16%	2,416,595	2.96%	2,636,335	3.11%	2,906,466	4.11%	2,911,622	4.38%	2,881,959	4.13%	3,386,244	4.99%	3,275,760	4.71%	3,279,468	4.7%	3,807,978	5.56%	3,371,143	4.82%	3,568,532	4.66%	3,934,854	6.03%	2,788,594	4.43%	2,839,907	4.29%
非流動資產合計	49,613,363	39.76%	30,365,281	23.9%	30,199,807	24.2%	30,101,817	26.09%	29,610,433	26.76%	29,524,625	25.15%	29,345,082	26.33%	28,799,216	29.12%	28,117,003	30.05%	28,105,165	29.83%	27,320,040	28.55%	26,515,963	28.14%	26,100,045	29.85%	24,279,956	30.23%	24,322,775	29.8%	23,600,595	27.82%	23,269,591	32.87%	22,338,999	33.59%	21,414,058	30.67%	20,943,948	30.87%	20,319,918	29.24%	20,821,276	29.85%	20,355,456	29.72%	20,258,183	28.99%	19,962,774	26.1%	17,532,765	26.86%	14,869,370	23.62%	15,183,902	22.95%	15,305,780	21.84%	15,130,041	25.03%	15,186,626	24.23%	14,686,159	23.54%	14,830,268	22.39%	14,899,566	25.01%	14,558,797	23.25%	14,829,530	24.65%	14,931,779	24.79%	14,886,240	25.94%	14,839,696	26.16%	14,725,845	26.35%	14,747,693	25.95%	14,795,274	26.62%	14,419,950	26%	13,675,754	25.62%	13,705,099	28.06%	13,697,491	28%	13,918,349	26.86%	13,988,210	26.15%	14,145,482	26.3%	14,225,413	26.95%	14,234,385	25.9%	14,218,617	27.8%
資產總計	124,775,765	100%	127,051,823	100%	124,800,265	100%	115,362,821	100%	110,639,171	100%	117,396,005	100%	111,446,607	100%	98,899,264	100%	93,559,355	100%	94,226,012	100%	95,690,406	100%	94,242,523	100%	87,424,705	100%	80,306,539	100%	81,631,119	100%	84,828,129	100%	70,787,963	100%	66,508,486	100%	69,816,530	100%	67,842,374	100%	69,494,511	100%	69,744,218	100%	68,483,346	100%	69,878,625	100%	76,497,333	100%	65,265,910	100%	62,943,609	100%	66,163,924	100%	70,067,989	100%	60,436,679	100%	62,673,813	100%	62,385,297	100%	66,224,889	100%	59,565,342	100%	62,609,403	100%	60,156,521	100%	60,230,586	100%	57,396,574	100%	56,716,691	100%	55,885,997	100%	56,838,301	100%	55,586,297	100%	55,465,297	100%	53,375,536	100%	48,837,298	100%	48,925,966	100%	51,819,667	100%	53,501,581	100%	53,790,200	100%	52,791,607	100%	54,953,732	100%	51,141,200	100%
負債及權益
負債
流動負債
短期借款	11,640,423	9.33%	12,740,139	10.03%	12,048,529	9.65%	10,182,873	8.83%	12,145,791	10.98%	9,140,860	7.79%	7,737,914	6.94%	8,027,893	8.12%	5,495,679	5.87%	4,662,941	4.95%	5,016,244	5.24%	5,170,118	5.49%	4,374,260	5%	5,991,968	7.46%	5,934,303	7.27%	6,105,406	7.2%	5,409,564	7.64%	5,916,829	8.9%	5,367,324	7.69%	5,898,549	8.69%	6,163,306	8.87%	13,786,475	19.77%	10,396,242	15.18%	10,947,586	15.67%	13,414,459	17.54%	11,153,195	17.09%	8,047,275	12.78%	7,498,485	11.33%	6,539,017	9.33%	5,887,876	9.74%	3,045,981	4.86%	4,407,004	7.06%	1,705,686	2.58%	1,897,551	3.19%	1,344,667	2.15%	1,839,104	3.06%	4,284,834	7.11%	2,977,149	5.19%	1,656,774	2.92%	1,712,684	3.06%	353,618	0.62%	521,973	0.94%	1,130,051	2.04%	968,831	1.82%	991,965	2.03%	1,264,853	2.59%	1,319,771	2.55%	1,575,308	2.94%	852,873	1.59%	760,078	1.44%	467,722	0.85%	656,654	1.28%
應付短期票券	0	0%	0	0%	0	0%	0	0%	19,983	0.02%	0	0%	0	0%	0	0%	0	0%	152,857	0.16%	37,981	0.04%	7,995	0.01%	39,969	0.05%	132,936	0.17%	466,743	0.57%	350,872	0.41%	147,925	0.21%	144,943	0.22%	17,993	0.03%	215,891	0.32%	199,921	0.29%			250,913	0.37%
透過損益按公允價值衡量之金融負債－流動	234,040	0.19%	73,957	0.06%	52,926	0.04%	45,646	0.04%	10,403	0.01%	258,833	0.22%	145,875	0.13%	60,184	0.06%	73,486	0.08%	200,159	0.21%	214,003	0.22%	54,850	0.06%	34,253	0.04%	39,637	0.05%	36,990	0.05%	30,615	0.04%	160,222	0.23%	68,387	0.1%	33,784	0.05%	16,891	0.02%	54,716	0.08%	1,056	0%	4,487	0.01%	36	0%	548	0%	20,919	0.03%	0	0%	1,432	0%
合約負債－流動	30,792,713	24.68%	35,138,919	27.66%	37,423,233	29.99%	33,005,080	28.61%	30,880,343	27.91%	35,500,651	30.24%	35,561,021	31.91%	25,907,731	26.2%	25,120,244	26.85%	28,085,061	29.81%	28,581,288	29.87%	27,586,077	29.27%	23,832,631	27.26%	21,529,359	26.81%	21,617,538	26.48%	28,482,625	33.58%	14,495,734	20.48%	11,400,531	17.14%	14,704,247	21.06%	14,723,131	21.7%	12,157,272	17.49%	12,428,745	17.82%	14,196,426	20.73%	15,629,871	22.37%	13,920,198	18.2%	10,763,022	16.49%	12,509,386	19.87%	11,473,886	17.34%
應付票據	11,579	0.01%	31,989	0.03%	13,635	0.01%	21,710	0.02%	3,661	0%	20,134	0.02%	18,141	0.02%	3,497	0%	9,827	0.01%	2,307	0%	14,076	0.01%	10,913	0.01%	5,783	0.01%	16,745	0.02%	7,789	0.01%	2,751	0%	7,572	0.01%	8,461	0.01%	7,048	0.01%	38,249	0.06%	48,369	0.07%	31,700	0.05%	22,229	0.03%	11,319	0.02%	18,788	0.02%	23,486	0.04%	5,224	0.01%	4,056	0.01%	4,069	0.01%	4,952	0.01%	1,732	0%	16,519	0.03%	7,023	0.01%	19,394	0.03%	8,038	0.01%	13,734	0.02%	21,306	0.04%	14,317	0.02%	19,284	0.03%	13,616	0.02%	19,397	0.03%	145,162	0.26%	154,354	0.28%	43,493	0.08%	5,518	0.01%	1,558	0%	30,946	0.06%	10,934	0.02%	6,156	0.01%	25,046	0.05%	18,780	0.03%	3,690	0.01%
應付帳款	23,478,280	18.82%	21,132,306	16.63%	21,566,763	17.28%	20,894,236	18.11%	20,936,691	18.92%	22,934,280	19.54%	19,702,936	17.68%	17,919,533	18.12%	19,040,004	20.35%	17,833,595	18.93%	16,474,941	17.22%	15,912,341	16.88%	15,737,842	18%	13,007,580	16.2%	12,326,678	15.1%	10,597,121	12.49%	11,241,994	15.88%	10,454,939	15.72%	9,869,024	14.14%	10,469,322	15.43%	11,708,290	16.85%	10,163,310	14.57%	9,664,066	14.11%	9,790,524	14.01%	9,991,262	13.06%	8,823,272	13.52%	8,610,127	13.68%	9,299,130	14.05%	11,878,274	16.95%	11,250,101	18.61%	11,718,442	18.7%	12,633,416	20.25%	15,789,320	23.84%	13,544,789	22.74%	14,423,622	23.04%	13,987,764	23.25%	15,019,223	24.94%	13,280,355	23.14%	14,037,463	24.75%	14,409,394	25.78%	15,454,053	27.19%	14,361,346	25.84%	13,245,763	23.88%	13,419,138	25.14%	13,348,156	27.33%	12,391,989	25.33%	11,774,226	22.72%	10,891,968	20.36%	11,062,305	20.57%	10,238,921	19.39%	10,667,763	19.41%	9,819,061	19.2%
應付帳款－關係人	77,971	0.06%	114,950	0.09%	90,564	0.07%	178,564	0.15%	243,076	0.22%	206,595	0.18%	308,931	0.28%	352,142	0.36%	79,886	0.09%	6,916	0.01%	6,813	0.01%	6,887	0.01%	8,877	0.01%	20,836	0.03%	67,822	0.08%	99,644	0.12%	166,897	0.24%	368,635	0.55%	485,471	0.7%	537,144	0.79%	648,957	0.93%	560,000	0.8%	792,220	1.16%	717,262	1.03%	1,359,712	1.78%	1,102,513	1.69%	873,722	1.39%	1,038,693	1.57%	926,710	1.32%	378,981	0.63%	494,247	0.79%	357,569	0.57%	539,736	0.82%	456,772	0.77%	576,383	0.92%	377,201	0.63%	1,030,827	1.71%	404,203	0.7%	142,189	0.25%	99,163	0.18%	189,299	0.33%	99,556	0.18%	50,264	0.09%	80,721	0.15%	16,134	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	101,687	0.19%	182,505	0.36%
其他應付款	3,891,850	3.12%	3,040,482	2.39%	5,042,257	4.04%	4,567,212	3.96%	3,469,944	3.14%	2,828,679	2.41%	4,406,777	3.95%	3,744,741	3.79%	2,856,833	3.05%	2,497,129	2.65%	4,489,302	4.69%	1,697,016	1.8%	3,139,099	3.59%	2,000,625	2.49%	2,476,289	3.03%	1,585,820	1.87%	2,425,378	3.43%	2,135,510	3.21%	3,887,620	5.57%	1,621,945	2.39%	2,848,021	4.1%	2,196,885	3.15%	4,088,570	5.97%	1,689,094	2.42%	4,691,267	6.13%	1,935,766	2.97%	4,658,235	7.4%	1,581,943	2.39%
其他應付款項－關係人	1,756	0%	1,682	0%	115,523	0.09%	2,606	0%	818	0%	876	0%	64,826	0.06%	876	0%	1,591	0%	0	0%	38,832	0.04%			1,855	0%	2,159	0%	59,572	0.07%					37,500	0.06%	67,801	0.1%											1,249	0%	0	0%	0	0%	0	0%	20	0%	0	0%	35,063	0.06%	64	0%	16	0%	0	0%	40,070	0.06%					871	0%	41,111	0.07%							38,056	0.07%					0	0%	37,602	0.07%					33	0%	33	0%
本期所得稅負債	561,571	0.45%	359,790	0.28%	472,886	0.38%	1,057,854	0.92%	900,560	0.81%	530,608	0.45%	470,307	0.42%	786,336	0.8%	598,503	0.64%	493,797	0.52%	468,245	0.49%	593,662	0.63%	508,294	0.58%	549,840	0.68%	385,084	0.47%	406,002	0.48%	329,320	0.47%	276,979	0.42%	210,130	0.3%	282,959	0.42%	217,180	0.31%	177,356	0.25%	343,299	0.5%	494,799	0.71%	371,943	0.49%	166,406	0.25%	417,397	0.66%	458,905	0.69%	420,312	0.6%	263,560	0.44%	391,249	0.62%	448,164	0.72%	361,718	0.55%	353,189	0.59%	418,947	0.67%	578,265	0.96%	330,877	0.55%	258,917	0.45%	261,713	0.46%	488,581	0.87%	375,668	0.66%	171,577	0.31%	219,089	0.4%	244,964	0.46%	172,416	0.35%	138,369	0.28%	140,486	0.27%	514,171	0.96%	462,869	0.86%	543,086	1.03%	507,553	0.92%	592,227	1.16%
租賃負債－流動	294,196	0.24%	316,186	0.25%	327,129	0.26%	349,147	0.3%	315,875	0.29%	285,887	0.24%	274,717	0.25%	267,156	0.27%	241,577	0.26%	211,009	0.22%	183,305	0.19%	169,445	0.18%	170,259	0.19%	176,032	0.22%	165,468	0.2%	140,470	0.17%	136,346	0.19%	127,123	0.19%	127,382	0.18%	114,153	0.17%	146,499	0.21%	351,394	0.5%	126,174	0.18%	147,908	0.21%	0		0		0		0		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	3,471,147	2.78%	9,430,515	7.42%	9,936,018	7.96%	6,719,017	5.82%	6,147,261	5.56%	3,495,746	2.98%	1,652,665	1.48%	1,426,520	1.44%	305,277	0.33%	403,765	0.43%	1,481,868	1.55%	2,408,515	2.56%	726,544	0.83%	109,182	0.14%	335,741	0.41%	298,604	0.35%	328,151	0.46%	350,492	0.53%	354,459	0.51%	234,632	0.35%	1,991,941	2.87%	4,732,637	6.79%	3,229,848	4.72%	3,137,767	4.49%	7,650,660	10%	4,971,531	7.62%	3,775,258	6%	8,475,318	12.81%
一年或一營業週期內到期長期負債	3,258,031	2.61%	9,261,739	7.29%	9,265,367	7.42%	6,270,554	5.44%	6,088,679	5.5%	164,740	0.14%	164,741	0.15%	206,290	0.21%	215,529	0.23%	221,975	0.24%	193,997	0.2%	124,959	0.13%	109,676	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	213,116	0.17%	168,776	0.13%	670,651	0.54%	448,463	0.39%	58,582	0.05%	3,331,006	2.84%	1,487,924	1.34%	1,220,230	1.23%	89,748	0.1%	181,790	0.19%	1,287,871	1.35%	2,283,556	2.42%	616,868	0.71%
流動負債合計	74,455,526	59.67%	82,380,915	64.84%	87,089,463	69.78%	77,023,945	66.77%	75,074,406	67.86%	75,203,149	64.06%	70,344,110	63.12%	58,496,609	59.15%	53,822,907	57.53%	54,549,536	57.89%	57,006,898	59.57%	53,617,819	56.89%	48,579,666	55.57%	43,576,899	54.26%	43,880,017	53.75%	48,099,930	56.7%	34,849,103	49.23%	31,290,329	47.05%	35,132,283	50.32%	34,152,866	50.34%	36,184,472	52.07%	44,429,558	63.7%	43,114,474	62.96%	42,566,166	60.91%	51,420,086	67.22%	38,960,110	59.69%	38,896,624	61.8%	39,831,848	60.2%	43,960,316	62.74%	35,286,813	58.39%	38,074,466	60.75%	36,403,633	58.35%	40,297,705	60.85%	33,987,371	57.06%	38,019,557	60.72%	33,676,615	55.98%	34,389,605	57.1%	32,068,267	55.87%	31,980,460	56.39%	29,609,708	52.98%	31,033,931	54.6%	30,539,297	54.94%	31,078,705	56.03%	27,598,678	51.71%	23,657,670	48.44%	24,134,497	49.33%	27,913,272	53.87%	27,496,477	51.39%	28,679,088	53.32%	28,310,831	53.63%	31,543,700	57.4%	26,015,996	50.87%
非流動負債
合約負債－非流動	173,260	0.14%	248,344	0.2%	320,288	0.26%	403,227	0.35%	495,750	0.45%	512,444	0.44%	674,085	0.6%	711,552	0.72%	711,552	0.76%	711,552	0.76%	711,552	0.74%	888,190	0.94%	888,190	1.02%
應付公司債	9,373,153	7.51%	9,343,800	7.35%	3,877,145	3.11%	6,872,941	5.96%	6,870,050	6.21%	12,585,783	10.72%	12,584,006	11.29%	12,582,245	12.72%	10,884,182	11.63%	10,882,703	11.55%	10,881,224	11.37%	10,879,762	11.54%	10,878,316	12.44%	10,876,837	13.54%	10,875,211	13.32%	8,986,960	10.59%	8,986,139	12.69%	8,985,300	13.51%	8,984,460	12.87%	5,989,911	8.83%	5,989,529	8.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	320,711	0.61%	319,472	0.58%	341,867	0.67%
長期借款	13,573,849	10.88%	8,467,199	6.66%	8,387,998	6.72%	6,777,999	5.88%	2,654,738	2.4%	4,210,609	3.59%	3,965,109	3.56%	3,822,979	3.87%	3,825,979	4.09%	3,905,349	4.14%	3,939,088	4.12%	4,100,214	4.35%	4,146,193	4.74%	4,267,183	5.31%	4,451,920	5.45%	5,223,742	6.16%	5,315,655	7.51%	5,363,397	8.06%	5,381,947	7.71%	5,570,521	8.21%	5,390,673	7.76%	3,385,598	4.85%	3,423,573	5%	3,407,744	4.88%	1,423,586	1.86%	3,177,429	4.87%	1,854,133	2.95%	1,879,150	2.84%	1,921,150	2.74%	2,051,150	3.39%	2,093,150	3.34%	2,223,150	3.56%	2,265,150	3.42%	2,398,150	4.03%	2,437,150	3.89%	2,564,150	4.26%	2,611,950	4.34%	2,730,150	4.76%	2,769,150	4.88%	2,887,350	5.17%	2,926,350	5.15%	3,044,550	5.48%	3,083,550	5.56%	3,257,297	6.1%	3,296,297	6.75%	3,620,307	7.4%	3,656,689	7.06%	3,855,611	7.21%	3,906,782	7.26%	4,069,445	7.71%	4,112,665	7.48%	4,469,102	8.74%
遞延所得稅負債	244,734	0.2%	222,367	0.18%	219,318	0.18%	244,249	0.21%	235,530	0.21%	249,331	0.21%	220,874	0.2%	237,179	0.24%	238,773	0.26%	257,131	0.27%	381,804	0.4%	221,446	0.23%	206,423	0.24%	207,767	0.26%	223,727	0.27%	253,460	0.3%	227,769	0.32%	252,815	0.38%	249,248	0.36%	262,745	0.39%	216,697	0.31%	251,113	0.36%	248,080	0.36%	400,994	0.57%	411,810	0.54%	441,624	0.68%	394,617	0.63%	493,356	0.75%	429,286	0.61%	353,461	0.58%	386,925	0.62%	522,471	0.84%	501,150	0.76%	555,268	0.93%	509,901	0.81%	555,243	0.92%	496,941	0.83%	513,703	0.9%	470,060	0.83%	463,427	0.83%	440,049	0.77%	446,878	0.8%	440,015	0.79%	423,661	0.79%	422,653	0.87%	441,463	0.9%	471,721	0.91%	428,151	0.8%	432,482	0.8%	387,515	0.73%	397,667	0.72%	367,923	0.72%
租賃負債－非流動	452,531	0.36%	476,011	0.37%	419,957	0.34%	542,283	0.47%	589,883	0.53%	595,617	0.51%	551,362	0.49%	568,456	0.57%	374,449	0.4%	370,110	0.39%	341,592	0.36%	339,500	0.36%	254,113	0.29%	238,059	0.3%	241,633	0.3%	293,842	0.35%	323,883	0.46%	218,156	0.33%	266,521	0.38%	284,968	0.42%	281,103	0.4%	56,717	0.08%	252,473	0.37%	197,096	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
其他非流動負債	1,834,343	1.47%	2,034,189	1.6%	2,002,331	1.6%	1,918,637	1.66%	1,939,951	1.75%	1,870,997	1.59%	1,885,934	1.69%	1,851,787	1.87%	1,869,466	2%	1,970,041	2.09%	1,949,296	2.04%	1,896,618	2.01%	1,910,939	2.19%	1,854,637	2.31%	1,889,404	2.31%	1,894,715	2.23%	2,051,177	2.9%	1,893,045	2.85%	1,875,954	2.69%	1,867,606	2.75%	2,085,040	3%	2,151,713	3.09%	2,181,152	3.18%	2,232,207	3.19%	2,615,692	3.42%	2,582,304	3.96%	2,434,570	3.87%	2,451,229	3.7%
非流動負債合計	25,651,870	20.56%	20,791,910	16.36%	15,227,037	12.2%	16,759,336	14.53%	12,785,902	11.56%	20,024,781	17.06%	19,881,370	17.84%	19,774,198	19.99%	17,904,401	19.14%	18,096,886	19.21%	18,204,556	19.02%	18,325,730	19.45%	18,284,174	20.91%	17,444,483	21.72%	17,681,895	21.66%	16,652,719	19.63%	16,904,623	23.88%	16,712,713	25.13%	16,758,130	24%	13,975,751	20.6%	13,963,042	20.09%	5,845,141	8.38%	6,105,278	8.91%	6,238,041	8.93%	4,451,088	5.82%	6,201,357	9.5%	4,683,320	7.44%	4,823,735	7.29%	5,067,516	7.23%	5,067,492	8.38%	5,194,840	8.29%	5,420,770	8.69%	5,737,135	8.66%	5,658,270	9.5%	5,676,556	9.07%	5,857,754	9.74%	6,112,898	10.15%	6,095,831	10.62%	6,157,411	10.86%	6,253,068	11.19%	6,101,361	10.73%	6,160,289	11.08%	6,205,617	11.19%	6,316,266	11.83%	6,234,139	12.77%	6,391,205	13.06%	6,376,607	12.31%	6,629,993	12.39%	6,546,811	12.17%	6,753,547	12.79%	6,645,237	12.09%	7,007,972	13.7%
負債總計	100,107,396	80.23%	103,172,825	81.21%	102,316,500	81.98%	93,783,281	81.29%	87,860,308	79.41%	95,227,930	81.12%	90,225,480	80.96%	78,270,807	79.14%	71,727,308	76.67%	72,646,422	77.1%	75,211,454	78.6%	71,943,549	76.34%	66,863,840	76.48%	61,021,382	75.99%	61,561,912	75.41%	64,752,649	76.33%	51,753,726	73.11%	48,003,042	72.18%	51,890,413	74.32%	48,128,617	70.94%	50,147,514	72.16%	50,274,699	72.08%	49,219,752	71.87%	48,804,207	69.84%	55,871,174	73.04%	45,161,467	69.2%	43,579,944	69.24%	44,655,583	67.49%	49,027,832	69.97%	40,354,305	66.77%	43,269,306	69.04%	41,824,403	67.04%	46,034,840	69.51%	39,645,641	66.56%	43,696,113	69.79%	39,534,369	65.72%	40,502,503	67.25%	38,164,098	66.49%	38,137,871	67.24%	35,862,776	64.17%	37,135,292	65.33%	36,699,586	66.02%	37,284,322	67.22%	33,914,944	63.54%	29,891,809	61.21%	30,525,702	62.39%	34,289,879	66.17%	34,126,470	63.79%	35,225,899	65.49%	35,064,378	66.42%	38,188,937	69.49%	33,023,968	64.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,122,571	6.51%	8,117,585	6.39%	8,105,175	6.49%	8,092,484	7.01%	8,037,727	7.26%	8,027,626	6.84%	8,021,078	7.2%	8,018,694	8.11%	7,906,825	8.45%	7,899,068	8.38%	7,859,160	8.21%	7,826,300	8.3%	7,638,637	8.74%	7,638,587	9.51%	7,633,819	9.35%	7,633,747	9%	7,633,599	10.78%	7,633,511	11.48%	7,633,326	10.93%	7,633,213	11.25%	7,633,182	10.98%	7,633,182	10.94%	7,633,100	11.15%	7,632,738	10.92%	7,632,738	9.98%	7,632,738	11.69%	7,632,738	12.13%	7,632,738	11.54%	7,632,738	10.89%	7,632,738	12.63%	7,632,738	12.18%	7,632,738	12.23%	7,632,738	11.53%	7,632,738	12.81%	7,632,738	12.19%	7,625,146	12.68%	7,611,076	12.64%	7,605,088	13.25%	7,599,591	13.4%	7,586,451	13.57%	7,575,303	13.33%	7,559,453	13.6%	7,513,815	13.55%	7,497,450	14.05%	7,474,343	15.3%	7,466,643	15.26%	7,388,919	14.26%	7,384,361	13.8%	7,349,960	13.66%	7,319,674	13.87%	7,194,770	13.09%	7,156,492	13.99%
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
待註銷股本	(871)	0%	(1,156)	0%	(930)	0%	(757)	0%	(1,330)	0%	(1,805)	0%	(1,692)	0%	(798)	0%	(1,742)	0%	(1,295)	0%	(1,384)	0%	(562)	0%
股本合計	8,121,700	6.51%	8,116,429	6.39%	8,104,245	6.49%	8,091,727	7.01%	8,036,397	7.26%	8,025,821	6.84%	8,019,386	7.2%	8,017,896	8.11%	7,905,083	8.45%	7,897,773	8.38%	7,857,776	8.21%	7,825,738	8.3%	7,638,637	8.74%	7,638,587	9.51%	7,633,819	9.35%	7,633,747	9%	7,633,599	10.78%	7,633,511	11.48%	7,633,326	10.93%	7,633,213	11.25%	7,633,182	10.98%	7,633,182	10.94%	7,633,100	11.15%	7,632,738	10.92%	7,632,738	9.98%	7,632,738	11.69%	7,632,738	12.13%	7,632,738	11.54%	7,632,738	10.89%	7,632,738	12.63%	7,632,738	12.18%	7,632,738	12.23%	7,632,738	11.53%	7,632,738	12.81%	7,632,738	12.19%	7,625,146	12.68%	7,611,076	12.64%	7,605,088	13.25%	7,599,591	13.4%	7,586,451	13.57%	7,575,303	13.33%	7,559,453	13.6%	7,513,815	13.55%	7,497,450	14.05%	7,474,343	15.3%	7,466,643	15.26%	7,388,919	14.26%	7,384,361	13.8%	7,349,960	13.66%	7,319,674	13.87%	7,194,770	13.09%	7,156,492	13.99%
資本公積
資本公積－發行溢價	4,502,666	3.61%	4,476,266	3.52%	4,432,793	3.55%	4,350,988	3.77%	4,209,263	3.8%	4,172,447	3.55%	4,149,507	3.72%	4,065,504	4.11%	3,867,947	4.13%	3,798,330	4.03%	3,652,011	3.82%	3,427,083	3.64%	3,070,649	3.51%	3,070,864	3.82%	3,056,879	3.74%	3,056,601	3.6%	3,056,154	4.32%	3,055,903	4.59%	3,055,372	4.38%	3,054,917	4.5%	2,867,566	4.13%	2,867,566	4.11%	2,867,285	4.19%	2,865,969	4.1%	2,865,969	3.75%	2,865,969	4.39%	2,865,969	4.55%	2,865,969	4.33%
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－庫藏股票交易	5,043	0%	5,043	0%	5,043	0%	5,043	0%	5,043	0%	5,043	0%	5,043	0%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%	5,043	0.01%
資本公積－認列對子公司所有權權益變動數	406,778	0.33%	404,038	0.32%	403,898	0.32%	397,057	0.34%	382,127	0.35%	367,049	0.31%	334,300	0.3%	316,842	0.32%	316,777	0.34%	306,750	0.33%	256,897	0.27%	257,535	0.27%	238,291	0.27%	266,187	0.33%	214,164	0.26%					216,692	0.33%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	1,452	0%	1,436	0%	763	0%	681	0%	585	0%																																									0	0%			0	0%	0	0%	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－員工認股權	554,873	0.44%	566,815	0.45%	578,671	0.46%	627,833	0.54%	637,957	0.58%	645,860	0.55%	646,622	0.58%	721,767	0.73%	728,373	0.78%	773,513	0.82%	807,561	0.84%	923,904	0.98%	902,176	1.03%	879,775	1.1%	861,104	1.05%	834,385	0.98%	797,580	1.13%	764,789	1.15%	725,644	1.04%	687,639	1.01%	637,425	0.92%	597,857	0.86%	555,702	0.81%	496,360	0.71%	453,627	0.59%	414,273	0.63%	373,998	0.59%	334,426	0.51%	309,435	0.44%	286,483	0.47%	259,821	0.41%	253,217	0.41%	244,408	0.37%	244,410	0.41%	244,413	0.39%	253,019	0.42%	265,664	0.44%	272,794	0.48%	278,413	0.49%	287,967	0.52%	296,048	0.52%	309,295	0.56%	389,925	0.7%	389,176	0.73%	397,529	0.81%	385,792	0.79%	422,970	0.82%	419,872	0.78%	413,844	0.77%	426,646	0.81%	466,158	0.85%	462,283	0.9%
資本公積－認股權	811,747	0.65%	811,747	0.64%																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,484	0%	2,484	0%	2,484	0%	2,484	0%	2,600	0%	3,203	0.01%	3,207	0.01%	3,303	0.01%	3,889	0.01%	3,986	0.01%	3,986	0.01%	3,986	0.01%	13,023	0.03%	13,023	0.03%	13,746	0.03%	17,085	0.03%	18,368	0.03%	18,368	0.03%	19,640	0.04%
資本公積－限制員工權利股票	224,271	0.18%	223,400	0.18%	222,244	0.18%	221,314	0.19%	220,557	0.2%	219,227	0.19%	217,422	0.2%	215,730	0.22%	130,621	0.14%	128,879	0.14%	127,585	0.13%	126,200	0.13%																	0	0%									0	0%
資本公積－其他	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.01%	9,242	0.02%	9,242	0.01%	9,242	0.01%	9,242	0.01%	6,758	0.01%	6,758	0.01%	4,856	0.01%	4,856	0.01%	4,856	0.01%	3,672	0.01%	3,644	0.01%	3,560	0.01%	3,492	0.01%	2,557	0%	2,557	0%	2,404	0%	2,898	0.01%	2,785	0.01%	2,250	0%	2,238	0%	2,148	0%	1,830	0%	1,799	0%
資本公積合計	6,516,072	5.22%	6,497,987	5.11%	5,652,654	4.53%	5,612,158	4.86%	5,464,774	4.94%	5,418,868	4.62%	5,362,136	4.81%	5,334,128	5.39%	5,058,003	5.41%	5,021,757	5.33%	4,858,339	5.08%	4,749,007	5.04%	4,225,401	4.83%	4,231,111	5.27%	4,146,432	5.08%	4,120,335	4.86%	4,077,689	5.76%	4,051,669	6.09%	3,993,602	5.72%	3,954,225	5.83%	3,730,448	5.37%	3,690,880	5.29%	3,648,444	5.33%	3,587,786	5.13%	3,545,053	4.63%	3,505,665	5.37%	3,465,498	5.51%	3,422,730	5.17%	3,395,620	4.85%	3,370,942	5.58%	3,354,272	5.35%	3,330,907	5.34%	3,322,098	5.02%	3,342,377	5.61%	3,344,517	5.34%	3,326,729	5.53%	3,297,703	5.48%	3,295,510	5.74%	3,276,890	5.78%	3,267,619	5.85%	3,230,033	5.68%	3,205,765	5.77%	3,128,033	5.64%	3,087,527	5.78%	3,070,085	6.29%	3,053,878	6.24%	2,853,672	5.51%	2,863,779	5.35%	2,757,865	5.13%	2,731,549	5.17%	2,525,543	4.6%	2,461,731	4.81%
保留盈餘
法定盈餘公積	3,070,603	2.46%	3,070,603	2.42%	3,070,603	2.46%	2,883,788	2.5%	2,883,788	2.61%	2,883,788	2.46%	2,883,788	2.59%	2,636,785	2.67%	2,636,785	2.82%	2,636,785	2.8%	2,636,785	2.76%	2,486,099	2.64%	2,486,099	2.84%	2,486,099	3.1%	3,278,010	4.02%	3,278,010	3.86%	3,278,010	4.63%	3,278,010	4.93%	3,278,010	4.7%	3,741,648	5.52%	3,741,648	5.38%	3,741,648	5.36%	3,741,648	5.46%	3,558,894	5.09%	3,558,894	4.65%	3,558,894	5.45%	3,558,894	5.65%	3,278,360	4.95%
特別盈餘公積	1,477,639	1.18%	1,477,639	1.16%	1,477,639	1.18%	1,248,071	1.08%	1,248,071	1.13%	1,248,071	1.06%	1,248,071	1.12%	757,109	0.77%	757,109	0.81%	757,109	0.8%	757,109	0.79%	1,178,685	1.25%	1,178,685	1.35%	1,178,685	1.47%	1,180,439	1.45%	1,180,439	1.39%	1,180,439	1.67%	1,180,439	1.77%	1,180,439	1.69%	762,377	1.12%	762,377	1.1%	762,377	1.09%	762,377	1.11%	763,794	1.09%	763,794	1%	763,794	1.17%	763,794	1.21%	765,904	1.16%	765,904	1.09%	765,904	1.27%	765,904	1.22%	768,121	1.23%	768,121	1.16%	768,120	1.29%	768,120	1.23%	768,286	1.28%	768,286	1.28%	768,286	1.34%	768,286	1.35%	778,162	1.39%	778,162	1.37%	778,162	1.4%	778,162	1.4%	778,162	1.46%	778,162	1.59%	778,162	1.59%	778,162	1.5%	834,747	1.56%	834,747	1.55%	834,747	1.58%	834,747	1.52%	965,327	1.89%
未分配盈餘（或待彌補虧損）	2,117,537	1.7%	1,525,977	1.2%	1,144,883	0.92%	955,092	0.83%	2,076,640	1.88%	1,506,596	1.28%	1,061,854	0.95%	1,316,407	1.33%	2,468,440	2.64%	1,925,184	2.04%	1,578,276	1.65%	2,652,833	2.81%	1,505,187	1.72%	1,046,720	1.3%	1,291,303	1.58%	969,271	1.14%	733,054	1.04%	524,928	0.79%	310,227	0.44%	1,637,934	2.41%	1,481,062	2.13%	844,441	1.21%	806,242	1.18%	2,437,044	3.49%	2,217,619	2.9%	1,807,317	2.77%	1,229,073	1.95%	3,566,717	5.39%	3,061,699	4.37%	2,480,284	4.1%	1,972,603	3.15%	2,964,994	4.75%	2,519,655	3.8%	2,175,361	3.65%	1,473,760	2.35%	2,945,686	4.9%	2,477,692	4.11%	1,996,927	3.48%	1,545,147	2.72%	2,855,212	5.11%	2,651,692	4.67%	1,999,751	3.6%	1,534,810	2.77%	2,816,204	5.28%	2,432,195	4.98%	2,075,104	4.24%	1,692,464	3.27%	3,549,912	6.64%	3,075,527	5.72%	2,401,461	4.55%	1,861,713	3.39%	3,274,786	6.4%
保留盈餘合計	6,665,779	5.34%	6,074,219	4.78%	5,693,125	4.56%	5,086,951	4.41%	6,208,499	5.61%	5,638,455	4.8%	5,193,713	4.66%	4,710,301	4.76%	5,862,334	6.27%	5,319,078	5.65%	4,972,170	5.2%	6,317,617	6.7%	5,169,971	5.91%	4,711,504	5.87%	5,749,752	7.04%	5,427,720	6.4%	5,191,503	7.33%	4,983,377	7.49%	4,768,676	6.83%	6,141,959	9.05%	5,985,087	8.61%	5,348,466	7.67%	5,310,267	7.75%	6,759,732	9.67%	6,540,307	8.55%	6,130,005	9.39%	5,551,761	8.82%	7,610,981	11.5%	7,105,963	10.14%	6,524,548	10.8%	6,016,867	9.6%	6,789,186	10.88%	6,343,847	9.58%	5,999,552	10.07%	5,297,951	8.46%	6,565,982	10.91%	6,097,988	10.12%	5,617,223	9.79%	5,165,443	9.11%	6,297,172	11.27%	6,093,652	10.72%	5,441,711	9.79%	4,976,770	8.97%	6,093,991	11.42%	5,709,982	11.69%	5,352,891	10.94%	4,970,251	9.59%	6,645,040	12.42%	6,170,655	11.47%	5,496,589	10.41%	4,956,841	9.02%	6,274,221	12.27%
其他權益
國外營運機構財務報表換算之兌換差額	177,671	0.14%	(11,054)	-0.01%	106,152	0.09%	(12,872)	-0.01%	(110,180)	-0.1%	855	0%	(144,369)	-0.13%	(126,852)	-0.13%	(42,258)	-0.05%	3,226	0%	(211,998)	-0.22%	(2,534)	0%	(179,615)	-0.21%	(83,414)	-0.1%	(114,107)	-0.14%	(172,191)	-0.2%	(271,317)	-0.38%	(259,698)	-0.39%	(320,567)	-0.46%	(253,686)	-0.37%	(383,344)	-0.55%	(241,507)	-0.35%	(297,192)	-0.43%	(296,214)	-0.42%	(290,028)	-0.38%	(210,308)	-0.32%	(182,323)	-0.29%	(265,746)	-0.4%
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	(1,626,629)	-1.3%	(1,542,094)	-1.21%	(1,532,462)	-1.23%	(1,507,267)	-1.31%	(1,418,640)	-1.28%	(1,308,338)	-1.11%	(1,278,376)	-1.15%	(1,239,677)	-1.25%	(1,256,994)	-1.34%	(762,788)	-0.81%	(741,115)	-0.77%	(697,526)	-0.74%	(313,167)	-0.36%	(815,535)	-1.02%	(805,252)	-0.99%	(832,965)	-0.98%	(843,263)	-1.19%	(843,835)	-1.27%	(842,950)	-1.21%	(891,314)	-1.31%	(797,095)	-1.15%	33,311	0.05%	74,743	0.11%	72,758	0.1%	42,494	0.06%	(26,920)	-0.04%	(21,326)	-0.03%	(15,077)	-0.02%
不動產重估增值	51,181	0.04%	51,181	0.04%	51,181	0.04%	51,181	0.04%	51,181	0.05%	51,181	0.04%	51,181	0.05%	51,181	0.05%	51,181	0.05%	51,181	0.05%	51,181	0.05%	51,181	0.05%	51,181	0.06%	51,181	0.06%	51,181	0.06%	51,181	0.06%	51,181	0.07%	51,181	0.08%
其他權益－其他	(247,637)	-0.2%	(141,044)	-0.11%	(158,540)	-0.13%	(176,218)	-0.15%	(193,932)	-0.18%	(211,875)	-0.18%	(229,502)	-0.21%	(247,284)	-0.25%	(138,991)	-0.15%	(149,516)	-0.16%	(159,866)	-0.17%	(170,251)	-0.18%							0	0%					0	0%			0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%
其他權益合計	(1,645,414)	-1.32%	(1,643,011)	-1.29%	(1,533,669)	-1.23%	(1,645,176)	-1.43%	(1,671,571)	-1.51%	(1,468,177)	-1.25%	(1,601,066)	-1.44%	(1,562,632)	-1.58%	(1,387,062)	-1.48%	(857,897)	-0.91%	(1,061,798)	-1.11%	(819,130)	-0.87%	(441,601)	-0.51%	(847,768)	-1.06%	(868,178)	-1.06%	(953,975)	-1.12%	(1,063,399)	-1.5%	(1,052,352)	-1.58%	(1,163,517)	-1.67%	(1,145,000)	-1.69%	(1,180,439)	-1.7%	(208,196)	-0.3%	(222,449)	-0.32%	(223,456)	-0.32%	(247,534)	-0.32%	(237,228)	-0.36%	(203,649)	-0.32%	(280,823)	-0.42%	(170,454)	-0.24%	(412,562)	-0.68%	(409,370)	-0.65%	(395,467)	-0.63%	(188,505)	-0.28%	(120,386)	-0.2%	(3,641)	-0.01%	10,325	0.02%	24,516	0.04%	126,784	0.22%	119,894	0.21%	192,187	0.34%	250,563	0.44%	240,768	0.43%	239,922	0.43%	222,516	0.42%	229,538	0.47%	249,992	0.51%	255,266	0.49%	212,179	0.4%	141,709	0.26%	153,149	0.29%	210,126	0.38%	171,032	0.33%
庫藏股票	(11,835)	-0.01%	(11,835)	-0.01%	(11,835)	-0.01%	(11,835)	-0.01%	(11,835)	-0.01%	(11,835)	-0.01%	(11,853)	-0.01%	(11,853)	-0.01%	(11,853)	-0.01%	(11,853)	-0.01%	(11,853)	-0.01%	(11,853)	-0.01%	(11,853)	-0.01%	(11,835)	-0.01%	(11,835)	-0.01%	(11,835)	-0.01%	(11,835)	-0.02%	(11,835)	-0.02%	(11,835)	-0.02%	(11,835)	-0.02%	(11,835)	-0.02%	(11,835)	-0.02%	(11,835)	-0.02%	(11,835)	-0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%	11,835	0.02%
歸屬於母公司業主之權益合計	19,646,302	15.75%	19,033,789	14.98%	17,904,520	14.35%	17,133,825	14.85%	18,026,264	16.29%	17,603,132	14.99%	16,962,316	15.22%	16,487,840	16.67%	17,426,505	18.63%	17,368,858	18.43%	16,614,634	17.36%	18,061,379	19.16%	16,580,555	18.97%	15,721,599	19.58%	16,649,990	20.4%	16,215,992	19.12%	15,827,557	22.36%	15,604,370	23.46%	15,220,252	21.8%	16,572,562	24.43%	16,156,443	23.25%	16,452,497	23.59%	16,357,527	23.89%	17,744,965	25.39%	17,458,729	22.82%	17,019,345	26.08%	16,434,513	26.11%	18,373,791	27.77%	17,952,032	25.62%	17,103,831	28.3%	16,582,672	26.46%	17,345,529	27.8%	17,098,343	25.82%	16,842,446	28.28%	16,259,730	25.97%	17,516,347	29.12%	17,019,448	28.26%	16,632,770	28.98%	16,149,983	28.47%	17,331,594	31.01%	17,137,716	30.15%	16,435,862	29.57%	15,846,705	28.57%	16,889,649	31.64%	16,472,113	33.73%	16,111,569	32.93%	15,456,273	29.83%	17,093,524	31.95%	16,408,354	30.5%	15,689,126	29.72%	14,875,445	27.07%	16,051,641	31.39%
非控制權益	5,022,067	4.02%	4,845,209	3.81%	4,579,245	3.67%	4,445,715	3.85%	4,752,599	4.3%	4,564,943	3.89%	4,258,811	3.82%	4,140,617	4.19%	4,405,542	4.71%	4,210,732	4.47%	3,864,318	4.04%	4,237,595	4.5%	3,980,310	4.55%	3,563,558	4.44%	3,419,217	4.19%	3,859,488	4.55%	3,206,680	4.53%	2,901,074	4.36%	2,705,865	3.88%	3,141,195	4.63%	3,190,554	4.59%	3,017,022	4.33%	2,906,067	4.24%	3,329,453	4.76%	3,167,430	4.14%	3,085,098	4.73%	2,929,152	4.65%	3,134,550	4.74%	3,088,125	4.41%	2,978,543	4.93%	2,821,835	4.5%	3,215,365	5.15%	3,091,706	4.67%	3,077,255	5.17%	2,653,560	4.24%	3,105,805	5.16%	2,708,635	4.5%	2,599,706	4.53%	2,428,837	4.28%	2,691,627	4.82%	2,565,293	4.51%	2,450,849	4.41%	2,334,270	4.21%	2,570,943	4.82%	2,473,376	5.06%	2,288,695	4.68%	2,073,515	4%	2,281,587	4.26%	2,155,947	4.01%	2,038,103	3.86%	1,889,350	3.44%	2,065,591	4.04%
權益總額	24,668,369	19.77%	23,878,998	18.79%	22,483,765	18.02%	21,579,540	18.71%	22,778,863	20.59%	22,168,075	18.88%	21,221,127	19.04%	20,628,457	20.86%	21,832,047	23.33%	21,579,590	22.9%	20,478,952	21.4%	22,298,974	23.66%	20,560,865	23.52%	19,285,157	24.01%	20,069,207	24.59%	20,075,480	23.67%	19,034,237	26.89%	18,505,444	27.82%	17,926,117	25.68%	19,713,757	29.06%	19,346,997	27.84%	19,469,519	27.92%	19,263,594	28.13%	21,074,418	30.16%	20,626,159	26.96%	20,104,443	30.8%	19,363,665	30.76%	21,508,341	32.51%	21,040,157	30.03%	20,082,374	33.23%	19,404,507	30.96%	20,560,894	32.96%	20,190,049	30.49%	19,919,701	33.44%	18,913,290	30.21%	20,622,152	34.28%	19,728,083	32.75%	19,232,476	33.51%	18,578,820	32.76%	20,023,221	35.83%	19,703,009	34.67%	18,886,711	33.98%	18,180,975	32.78%	19,460,592	36.46%	18,945,489	38.79%	16,111,569	32.93%	15,456,273	29.83%	19,375,111	36.21%	18,564,301	34.51%	15,689,126	29.72%	14,875,445	27.07%	18,117,232	35.43%
負債及權益總計	124,775,765	100%	127,051,823	100%	124,800,265	100%	115,362,821	100%	110,639,171	100%	117,396,005	100%	111,446,607	100%	98,899,264	100%	93,559,355	100%	94,226,012	100%	95,690,406	100%	94,242,523	100%	87,424,705	100%	80,306,539	100%	81,631,119	100%	84,828,129	100%	70,787,963	100%	66,508,486	100%	69,816,530	100%	67,842,374	100%	69,494,511	100%	69,744,218	100%	68,483,346	100%	69,878,625	100%	76,497,333	100%	65,265,910	100%	62,943,609	100%	66,163,924	100%	70,067,989	100%	60,436,679	100%	62,673,813	100%	62,385,297	100%	66,224,889	100%	59,565,342	100%	62,609,403	100%	60,156,521	100%	60,230,586	100%	57,396,574	100%	56,716,691	100%	55,885,997	100%
待註銷股本股數	87.1	0%	115.62	0%	93	0%	75.67	0%	133	0%	180.54	0%	169.17	0%	79.81	0%	174.2	0%	129.5	0%	138.43	0%	0.56	0%											0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,258,134	0%	1,258,134	0%	1,258,134	0%	1,258,134	0%	1,258,134	0%	1,258,134	0%	1,258,134	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	0%	1,257,634	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

中鼎(9933) 截至2024年第1季「流動資產」總計約為NT$853億元，相較上一季增加約NT$42.32億元、相較去年年末增加約NT$42.32億元

中鼎(9933) 2024年第1季財報顯示公司「流動資產」總計約NT$853億元、約佔整體資產的73.91%。

對比上一季

上一季流動資產總計約NT$810億元、約佔整體資產的73.24%。今年第1季相較上一季增加約NT$42.32億元。

對比去年年末

去年年末流動資產則為NT$810億元、約佔整體資產的73.24%。今年第1季相較去年年末增加約NT$42.32億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	85,261,004	73.91%	81,028,738	73.24%	87,871,380	74.85%	82,101,525	73.67%	70,100,048	70.88%	65,442,352	69.95%	66,120,847	70.17%	68,370,366	71.45%	67,726,560	71.86%	61,324,660	70.15%	56,026,583	69.77%	57,308,344	70.20%	61,227,534	72.18%	47,518,372	67.13%	44,169,487	66.41%	48,402,472	69.33%	46,898,426	69.13%	49,174,593	70.76%	48,922,942	70.15%	48,127,890	70.28%	49,620,442	71.01%	56,534,559	73.90%	47,733,145	73.14%	48,074,239	76.38%	50,980,022	77.05%	54,762,209	78.16%	45,306,638	74.97%	47,487,187	75.77%	47,699,138	76.46%	51,394,621	77.61%	44,665,776	74.99%	48,050,606	76.75%	45,326,991	75.35%	45,298,807	75.21%	42,510,334	74.06%	41,876,995	73.84%	41,160,152	73.65%	42,090,608	74.05%	40,791,023	73.38%	41,045,347	74.00%

非流動資產

中鼎(9933) 截至2023年第2季「非流動資產」總計約為NT$293億元，相較上一季增加約NT$5.46億元、相較去年年末增加約NT$12.28億元

中鼎(9933) 2023年第2季財報顯示公司「非流動資產」總計約NT$293億元、約佔整體資產的26.33%。

對比上一季

上一季非流動資產總計約NT$288億元、約佔整體資產的29.12%。今年第2季相較上一季增加約NT$5.46億元。

對比去年年末

去年年末非流動資產則為NT$281億元、約佔整體資產的30.05%。今年第2季相較去年年末增加約NT$12.28億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	29,345,082	26.33%	28,799,216	29.12%	28,117,003	30.05%	28,105,165	29.83%	27,320,040	28.55%	26,515,963	28.14%	26,100,045	29.85%	24,279,956	30.23%	24,322,775	29.80%	23,600,595	27.82%	23,269,591	32.87%	22,338,999	33.59%	21,414,058	30.67%	20,943,948	30.87%	20,319,918	29.24%	20,821,276	29.85%	20,355,456	29.72%	20,258,183	28.99%	19,962,774	26.10%	17,532,765	26.86%	14,869,370	23.62%	15,183,902	22.95%	15,305,780	21.84%	15,130,041	25.03%	15,186,626	24.23%	14,686,159	23.54%	14,830,268	22.39%	14,899,566	25.01%	14,558,797	23.25%	14,829,530	24.65%	14,931,779	24.79%	14,886,240	25.94%	14,839,696	26.16%	14,725,845	26.35%	14,747,693	25.95%	14,795,274	26.62%	14,419,950	26.00%	13,675,754	25.62%	13,705,099	28.06%	13,697,491	28.00%

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合併資產負債表

流動資產

非流動資產

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