全國－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	2,343,767	16.6%	537,746	4.31%	313,269	2.54%	882,227	6.97%	501,704	4.05%	691,785	5.57%	571,381	4.75%	749,026	6.08%	2,420,461	17.36%	753,927	6.14%	738,183	6.16%	947,157	7.5%	3,115,825	21.12%	1,035,168	8.1%	880,574	7.08%	827,116	6.64%	2,614,212	18.58%	888,275	7.25%	884,650	7.27%	885,081	7.35%	878,083	6.7%	998,302	7.54%	826,439	6.55%	1,171,393	9.14%	956,869	7.76%	877,738	8.76%	1,178,417	12.8%	1,642,822	17.4%	1,099,852	12.39%	1,139,596	13.02%	779,144	9.43%	1,060,676	12.38%	377,396	4.9%	377,518	4.88%	263,065	3.41%	316,044	4.07%	330,050	4.26%	329,247	4.27%	344,930	4.39%	410,516	5.2%	489,396	6.19%	558,500	6.99%	389,880	4.89%	664,804	7.89%	687,506	7.99%	677,491	7.84%	446,693	5.51%	655,746	7.8%	1,904,043	19.16%	1,914,367	19.06%	2,292,782	22.79%	1,764,298	16.57%	2,849,300	26.35%
庫存現金	120,499	0.85%	80,513	0.65%	118,585	0.96%	145,551	1.15%	146,348	1.18%	138,011	1.11%	157,016	1.31%	93,109	0.76%	91,769	0.66%	118,791	0.97%	91,461	0.76%	88,939	0.7%	98,644	0.67%	120,481	0.94%	88,353	0.71%	69,595	0.56%	81,045	0.58%	74,665	0.61%	74,052	0.61%	55,535	0.46%	51,296	0.39%	71,238	0.54%	146,270	1.16%	147,068	1.15%	133,285	1.08%	144,610	1.44%	148,115	1.61%	117,654	1.25%	56,581	0.64%	129,325	1.48%	56,775	0.69%	70,997	0.83%	377,396	4.9%	97,886	1.27%	51,085	0.66%	53,437	0.69%	330,050	4.26%	52,504	0.68%	83,220	1.06%	62,023	0.79%	489,396	6.19%	63,586	0.8%	73,121	0.92%	122,545	1.45%	687,506	7.99%	77,426	0.9%	117,894	1.45%	655,746	7.8%	1,904,043	19.16%	196,704	1.96%	187,514	1.86%	1,764,298	16.57%	2,849,300	26.35%
銀行存款	2,223,268	15.75%	457,233	3.67%	194,684	1.58%	736,676	5.82%	355,356	2.87%	553,774	4.46%	414,365	3.45%	655,917	5.32%	2,328,692	16.7%	635,136	5.17%	646,722	5.4%	858,218	6.8%	3,017,181	20.45%	914,687	7.16%	792,221	6.37%	757,521	6.08%	2,533,167	18%	813,610	6.64%	810,598	6.66%	829,546	6.89%	826,787	6.31%	927,064	7.01%	680,169	5.39%	1,024,325	7.99%	823,584	6.68%	733,128	7.32%	1,030,302	11.19%	1,525,168	16.15%	1,043,271	11.75%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	2,245	0.02%	1,633	0.01%	2,163	0.02%	2,211	0.02%	977	0.01%	1,646	0.01%	1,228	0.01%	805	0.01%	1,029	0.01%	1,203	0.01%	1,474	0.01%	774	0.01%	1,249	0.01%	1,126	0.01%	2,403	0.02%	2,723	0.02%	1,208	0.01%	1,159	0.01%	2,095	0.02%	566	0%	101	0%	1,056	0.01%	1,809	0.01%	1,935	0.02%	2,708	0.02%	11,617	0.12%	5,932	0.06%	4,943	0.05%	3,522	0.04%	3,187	0.04%	4,453	0.05%	3,903	0.05%	1,577	0.02%	3,100	0.04%	6,820	0.09%	7,462	0.1%	7,911	0.1%	5,753	0.07%	7,977	0.1%	9,115	0.12%	10,203	0.13%	8,385	0.1%	7,201	0.09%	5,862	0.07%	12,169	0.14%	16,474	0.19%	10,853	0.13%	10,198	0.12%	10,915	0.11%	9,411	0.09%	13,854	0.14%	16,145	0.15%	17,879	0.17%
應收票據	2,416	0.02%	1,766	0.01%	2,248	0.02%	2,337	0.02%	1,142	0.01%	1,783	0.01%	1,299	0.01%	906	0.01%	1,182	0.01%	1,340	0.01%	1,626	0.01%	892	0.01%	1,414	0.01%	1,239	0.01%	2,478	0.02%	2,830	0.02%	1,347	0.01%	1,263	0.01%	2,221	0.02%	674	0.01%	231	0%	1,226	0.01%	1,963	0.02%	2,104	0.02%	2,877	0.02%	11,906	0.12%	6,139	0.07%	5,150	0.05%	3,522	0.04%	3,463	0.04%	4,669	0.06%	4,045	0.05%	1,577	0.02%	3,196	0.04%	6,970	0.09%	7,641	0.1%	7,911	0.1%	5,922	0.08%	8,200	0.1%	9,140	0.12%	10,203	0.13%	8,504	0.11%	7,354	0.09%	5,994	0.07%	12,169	0.14%	16,660	0.19%	11,039	0.14%	10,198	0.12%	10,915	0.11%	9,569	0.1%	14,043	0.14%	16,145	0.15%	17,879	0.17%
備抵損失－應收票據	(171)	0%	(133)	0%	(85)	0%	(126)	0%	(165)	0%	(137)	0%	(71)	0%	(101)	0%	(153)	0%	(137)	0%	(152)	0%	(118)	0%	(165)	0%	(113)	0%	(75)	0%	(107)	0%	(139)	0%	(104)	0%	(126)	0%	(108)	0%	(130)	0%	(170)	0%	(154)	0%	(169)	0%	(169)	0%	289	0%	207	0%	207	0%			276	0%	216	0%	142	0%			96	0%	150	0%	179	0%			169	0%	223	0%	25	0%			119	0%	153	0%	132	0%			186	0%	186	0%					158	0%	189	0%
應收帳款淨額	98,821	0.7%	109,446	0.88%	110,743	0.9%	161,381	1.27%	161,478	1.3%	161,042	1.3%	180,782	1.5%	101,023	0.82%	105,418	0.76%	136,884	1.11%	97,094	0.81%	92,236	0.73%	109,188	0.74%	140,819	1.1%	91,883	0.74%	109,193	0.88%	113,900	0.81%	80,495	0.66%	108,324	0.89%	73,405	0.61%	72,463	0.55%	104,032	0.79%	160,823	1.27%	168,460	1.31%	162,660	1.32%	175,494	1.75%	205,166	2.23%	153,494	1.63%	96,036	1.08%	176,934	2.02%	92,939	1.13%	89,656	1.05%	93,362	1.21%	130,682	1.69%	78,267	1.02%	84,997	1.09%	70,445	0.91%	84,747	1.1%	80,782	1.03%	99,209	1.26%	81,549	1.03%	126,331	1.58%	172,991	2.17%	185,836	2.2%	165,031	1.92%	181,376	2.1%	183,110	2.26%	239,725	2.85%	292,845	2.95%	277,595	2.76%	230,748	2.29%	176,535	1.66%	211,333	1.95%
應收帳款	99,494	0.7%	110,253	0.88%	111,529	0.9%	162,106	1.28%	162,185	1.31%	161,756	1.3%	181,563	1.51%	101,699	0.83%	106,106	0.76%	137,575	1.12%	97,749	0.82%	92,846	0.74%	109,918	0.75%	141,525	1.11%	92,507	0.74%	109,750	0.88%	114,463	0.81%	81,003	0.66%	108,829	0.89%	73,860	0.61%	72,910	0.56%	104,695	0.79%	161,446	1.28%	169,093	1.32%	163,292	1.32%	176,089	1.76%	205,910	2.24%	154,238	1.63%	96,036	1.08%	177,611	2.03%	93,519	1.13%	90,222	1.05%	93,362	1.21%	131,268	1.7%	78,772	1.02%	85,560	1.1%	70,445	0.91%	85,255	1.11%	81,285	1.03%	99,791	1.26%	81,549	1.03%	127,231	1.59%	174,213	2.19%	187,184	2.22%	165,031	1.92%	182,625	2.11%	184,359	2.27%	239,725	2.85%	292,845	2.95%	278,406	2.77%	231,567	2.3%	176,535	1.66%	211,333	1.95%
備抵損失－應收帳款、分期帳款及租賃款	(673)	0%	(807)	-0.01%	(786)	-0.01%	(725)	-0.01%	(707)	-0.01%	(714)	-0.01%	(781)	-0.01%	(676)	-0.01%	(688)	0%	(691)	-0.01%	(655)	-0.01%	(610)	0%	(730)	0%	(706)	-0.01%	(624)	-0.01%	(557)	0%	(563)	0%	(508)	0%	(505)	0%	(455)	0%	(447)	0%	(663)	-0.01%	(623)	0%	(633)	0%	(632)	-0.01%	595	0.01%	744	0.01%	744	0.01%			677	0.01%	580	0.01%	566	0.01%			586	0.01%	505	0.01%	563	0.01%			508	0.01%	503	0.01%	582	0.01%			900	0.01%	1,222	0.02%	1,348	0.02%			1,249	0.01%	1,249	0.02%					811	0.01%	819	0.01%
應收帳款－關係人淨額	115	0%	134	0%	49	0%	29	0%	119	0%	64	0%	45	0%	53	0%	122	0%	83	0%	41	0%	69	0%	88	0%	23	0%	84	0%	33	0%	58	0%	84	0%	34	0%	59	0%	49	0%	87	0%	51	0%	69	0%	171	0%	172	0%	156	0%	181	0%	183	0%	200	0%	167	0%	159	0%	3,651	0.05%	3,999	0.05%	6,482	0.08%	7,930	0.1%	6,580	0.08%	6,952	0.09%	150	0%	177	0%	210	0%	203	0%	5,742	0.07%	5,684	0.07%	5,293	0.06%	5,551	0.06%	5,455	0.07%	5,529	0.07%	175	0%	171	0%	157	0%	205	0%	256	0%
應收帳款－關係人	117	0%	136	0%	50	0%	30	0%	120	0%	65	0%	45	0%	54	0%	123	0%	84	0%	42	0%	70	0%	89	0%	23	0%	85	0%	33	0%	59	0%	85	0%	35	0%	60	0%	50	0%	88	0%	52	0%	70	0%	173	0%	174	0%	158	0%	183	0%	183	0%	202	0%	168	0%	161	0%	3,651	0.05%	4,039	0.05%	6,548	0.08%	8,010	0.1%	6,580	0.08%	7,022	0.09%	152	0%	179	0%	210	0%	205	0%	5,800	0.07%	5,741	0.07%	5,293	0.06%	5,607	0.06%	5,510	0.07%	5,529	0.07%	175	0%	173	0%	159	0%	205	0%	256	0%
備抵損失－應收關係人帳款、分期帳款及租賃款	(2)	0%	(2)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	0	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	0	0%	(1)	0%	0	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(2)	0%	2	0%	2	0%	2	0%			2	0%	1	0%	2	0%			40	0%	66	0%	80	0%			70	0%	2	0%	2	0%			2	0%	58	0%	57	0%			56	0%	55	0%					2	0%	2	0%
其他應收款	19,441	0.14%	6,814	0.05%	8,237	0.07%	7,937	0.06%	6,193	0.05%	6,643	0.05%	21,335	0.18%	6,610	0.05%	19,885	0.14%	7,347	0.06%	9,331	0.08%	10,016	0.08%	11,397	0.08%	12,635	0.1%	11,749	0.09%	7,526	0.06%	8,795	0.06%	7,954	0.06%	6,663	0.05%	6,405	0.05%	6,695	0.05%	6,661	0.05%	7,581	0.06%	6,698	0.05%	6,528	0.05%	7,846	0.08%	10,205	0.11%	11,709	0.12%	13,565	0.15%
其他應收款－其他	19,441	0.14%	6,814	0.05%	8,237	0.07%	7,937	0.06%	6,193	0.05%	6,643	0.05%	21,335	0.18%	6,610	0.05%	19,885	0.14%	7,347	0.06%	9,331	0.08%	10,016	0.08%	11,397	0.08%	12,635	0.1%	11,749	0.09%	7,526	0.06%	8,795	0.06%	7,954	0.06%	6,663	0.05%	6,405	0.05%	6,695	0.05%	6,661	0.05%	7,581	0.06%	6,698	0.05%	6,528	0.05%	7,846	0.08%	10,205	0.11%	11,709	0.12%	13,565	0.15%	7,644	0.09%	9,142	0.11%	11,150	0.13%	13,306	0.17%	21,270	0.27%	16,127	0.21%	9,194	0.12%	7,360	0.1%	7,817	0.1%	9,825	0.13%	9,311	0.12%	15,111	0.19%	12,433	0.16%	17,613	0.22%	18,254	0.22%	21,206	0.25%	18,706	0.22%	24,303	0.3%	22,308	0.27%	17,796	0.18%	13,659	0.14%	16,226	0.16%	13,778	0.13%	22,834	0.21%
其他應收款－關係人	441	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	415	0%	188	0%	1,035	0.01%	40,893	0.34%	42,581	0.35%	1,055	0.01%	1,055	0.01%	1,579	0.01%	1,021	0.01%	1,055	0.01%	1,055	0.01%	2,076	0.02%	2,076	0.02%	1,055	0.01%	2,076	0.02%	1,021	0.01%	2,494	0.03%	1,055	0.01%	1,055	0.01%	1,021	0.01%	1,415	0.02%	1,503	0.02%	1,564	0.02%	1,581	0.02%	1,603	0.02%	1,659	0.02%	1,674	0.02%	1,607	0.02%	1,604	0.02%	1,654	0.02%	1,653	0.02%	1,624	0.02%	1,629	0.02%	1,688	0.02%	1,677	0.02%	1,620	0.02%	1,606	0.02%	1,644	0.02%
其他應收款－關係人－其他	441	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	415	0%	188	0%	1,035	0.01%	40,893	0.34%	42,581	0.35%	1,055	0.01%	1,055	0.01%	1,579	0.01%	1,021	0.01%	1,055	0.01%	1,055	0.01%	2,076	0.02%	2,076	0.02%	1,055	0.01%	2,076	0.02%	1,021	0.01%	2,494	0.03%	1,055	0.01%	1,055	0.01%	1,021	0.01%	1,415	0.02%	1,503	0.02%	1,564	0.02%	1,581	0.02%	1,603	0.02%	1,659	0.02%	1,674	0.02%	1,607	0.02%	1,604	0.02%	1,654	0.02%	1,653	0.02%	1,624	0.02%	1,629	0.02%	1,688	0.02%	1,677	0.02%	1,620	0.02%	1,606	0.02%	1,644	0.02%
存貨	216,909	1.54%	293,708	2.36%	255,323	2.07%	176,744	1.4%	294,082	2.38%	231,394	1.86%	218,992	1.82%	309,868	2.51%	313,772	2.25%	372,003	3.03%	331,303	2.77%	332,639	2.64%	266,335	1.81%	293,147	2.29%	262,205	2.11%	339,037	2.72%	297,740	2.12%	266,706	2.18%	189,477	1.56%	254,894	2.12%	137,106	1.05%	291,148	2.2%	253,934	2.01%	371,495	2.9%	337,247	2.74%	165,463	1.65%	389,885	4.24%	321,081	3.4%	343,787	3.87%	340,486	3.89%	315,771	3.82%	183,384	2.14%	163,262	2.12%	251,713	3.25%	164,158	2.13%	201,438	2.59%	176,600	2.28%	138,527	1.8%	215,623	2.74%	185,695	2.35%	246,993	3.13%	220,412	2.76%	241,205	3.03%	326,577	3.87%	414,943	4.82%	399,674	4.63%	217,519	2.68%	221,851	2.64%	373,000	3.75%	388,854	3.87%	174,168	1.73%	168,016	1.58%	443,742	4.1%
存貨－買賣業	216,909	1.54%	293,708	2.36%	255,323	2.07%	176,744	1.4%	294,082	2.38%	231,394	1.86%	218,992	1.82%	309,868	2.51%	313,772	2.25%	372,003	3.03%	331,303	2.77%	332,639	2.64%	266,335	1.81%	293,147	2.29%	262,205	2.11%	339,037	2.72%	297,740	2.12%	266,706	2.18%	189,477	1.56%	254,894	2.12%	137,106	1.05%	291,148	2.2%	253,934	2.01%	371,495	2.9%	337,247	2.74%	165,463	1.65%	389,885	4.24%	321,081	3.4%	343,787	3.87%	340,486	3.89%	315,771	3.82%	183,384	2.14%	163,262	2.12%	251,713	3.25%	164,158	2.13%	201,438	2.59%	176,600	2.28%	138,527	1.8%	215,623	2.74%	185,695	2.35%	246,993	3.13%	220,412	2.76%	241,205	3.03%	326,577	3.87%	414,943	4.82%	399,674	4.63%	217,519	2.68%	221,851	2.64%	373,000	3.75%	388,854	3.87%	174,168	1.73%	168,016	1.58%	443,742	4.1%
商品存貨	216,909	1.54%	293,708	2.36%	255,323	2.07%	176,744	1.4%	294,082	2.38%	231,394	1.86%	218,992	1.82%	309,868	2.51%	313,772	2.25%	372,003	3.03%	331,303	2.77%	332,639	2.64%	266,335	1.81%	293,147	2.29%	262,205	2.11%	339,037	2.72%	297,740	2.12%	266,706	2.18%	189,477	1.56%	254,894	2.12%	137,106	1.05%	291,148	2.2%	253,934	2.01%	371,495	2.9%	337,247	2.74%	165,463	1.65%	389,885	4.24%	321,081	3.4%	343,787	3.87%
預付款項	7,467	0.05%	8,576	0.07%	15,730	0.13%	17,309	0.14%	7,833	0.06%	10,247	0.08%	13,669	0.11%	17,287	0.14%	7,184	0.05%	10,356	0.08%	11,933	0.1%	18,790	0.15%	10,503	0.07%	14,950	0.12%	19,577	0.16%	25,510	0.2%	28,567	0.2%	18,469	0.15%	18,985	0.16%	21,119	0.18%	13,414	0.1%	14,198	0.11%	16,404	0.13%	23,158	0.18%	6,546	0.05%	18,295	0.18%	21,791	0.24%	31,416	0.33%	20,867	0.24%	18,119	0.21%	24,149	0.29%	29,113	0.34%	31,529	0.41%	16,480	0.21%	19,328	0.25%	22,415	0.29%	19,522	0.25%	12,624	0.16%	16,872	0.21%	23,003	0.29%	24,957	0.32%	17,951	0.22%	19,658	0.25%	27,262	0.32%	24,502	0.28%	18,419	0.21%	24,448	0.3%	30,055	0.36%	20,287	0.2%	21,316	0.21%	32,638	0.32%	35,377	0.33%	38,684	0.36%
其他預付款	7,467	0.05%	8,576	0.07%	15,730	0.13%	17,309	0.14%	7,833	0.06%	10,247	0.08%	13,669	0.11%	17,287	0.14%	7,184	0.05%	10,356	0.08%	11,933	0.1%	18,790	0.15%	10,503	0.07%	14,950	0.12%	19,577	0.16%	25,510	0.2%	28,567	0.2%	18,469	0.15%	18,985	0.16%	21,119	0.18%	13,414	0.1%	14,198	0.11%	16,404	0.13%	23,158	0.18%	6,546	0.05%	18,295	0.18%	21,791	0.24%	31,416	0.33%	20,867	0.24%	18,119	0.21%	24,149	0.29%	29,113	0.34%	31,529	0.41%	16,480	0.21%	19,328	0.25%	22,415	0.29%	19,522	0.25%	12,624	0.16%	16,872	0.21%	23,003	0.29%	24,957	0.32%	17,951	0.22%	19,658	0.25%	27,262	0.32%	24,502	0.28%	18,419	0.21%	24,448	0.3%	30,055	0.36%	20,287	0.2%	21,316	0.21%	32,638	0.32%	35,377	0.33%	38,684	0.36%
其他流動資產	51,330	0.36%	50,987	0.41%	51,313	0.42%	51,065	0.4%	48,290	0.39%	39,867	0.32%	41,649	0.35%	37,925	0.31%	24,864	0.18%	24,285	0.2%	23,571	0.2%	28,365	0.22%	26,070	0.18%	56,252	0.44%	56,598	0.46%	61,934	0.5%	59,686	0.42%	59,466	0.49%	59,935	0.49%	62,182	0.52%	57,555	0.44%	48,278	0.36%	136,448	1.08%	50,341	0.39%	56,760	0.46%	21,741	0.22%	20,038	0.22%	27,903	0.3%	18,363	0.21%	18,476	0.21%	18,510	0.22%	18,393	0.21%	18,389	0.24%	18,078	0.23%	28,678	0.37%	18,890	0.24%	18,251	0.24%	19,447	0.25%	19,314	0.25%	19,908	0.25%	20,147	0.25%	20,107	0.25%	21,393	0.27%	18,722	0.22%	18,538	0.22%	18,379	0.21%	18,980	0.23%	19,053	0.23%	12,189	0.12%	75,292	0.75%	288,575	2.87%	1,407,857	13.22%	24,540	0.23%
其他金融資產－流動	51,312	0.36%	49,335	0.4%	50,220	0.41%	51,025	0.4%	47,323	0.38%	38,134	0.31%	39,494	0.33%	37,265	0.3%	23,213	0.17%	24,086	0.2%	22,559	0.19%	28,170	0.22%	25,848	0.18%	56,020	0.44%	56,460	0.45%	57,373	0.46%	59,284	0.42%	58,877	0.48%	59,769	0.49%	62,081	0.52%	57,377	0.44%	48,181	0.36%	47,802	0.38%	48,083	0.38%	48,135	0.39%	17,862	0.18%	18,151	0.2%	17,874	0.19%			18,371	0.21%	18,008	0.22%	18,133	0.21%			18,049	0.23%	18,190	0.24%	17,835	0.23%			19,316	0.25%	19,095	0.24%	19,788	0.25%			20,071	0.25%	18,786	0.24%	18,539	0.22%			18,073	0.21%	18,624	0.23%	18,852	0.22%			70,647	0.7%	279,985	2.78%	1,402,886	13.17%
其他流動資產－其他	18	0%	1,652	0.01%	1,093	0.01%	40	0%	967	0.01%	1,733	0.01%	2,155	0.02%	660	0.01%	1,651	0.01%	199	0%	1,012	0.01%	195	0%	222	0%	232	0%	138	0%	4,561	0.04%	402	0%	589	0%	166	0%	101	0%	178	0%	97	0%	88,646	0.7%	2,258	0.02%	8,625	0.07%	3,879	0.04%	1,887	0.02%	10,029	0.11%	18,363	0.21%	105	0%	502	0.01%	260	0%	18,389	0.24%	29	0%	10,488	0.14%	1,055	0.01%	18,251	0.24%	131	0%	219	0%	120	0%	20,147	0.25%	36	0%	2,607	0.03%	183	0%	18,538	0.22%	306	0%	356	0%	201	0%	12,189	0.12%	4,645	0.05%	8,590	0.09%	4,971	0.05%	24,540	0.23%
流動資產合計	2,740,536	19.41%	1,009,044	8.09%	756,827	6.13%	1,298,903	10.26%	1,020,676	8.24%	1,142,688	9.21%	1,049,081	8.73%	1,222,597	9.92%	2,892,735	20.75%	1,306,088	10.63%	1,212,930	10.13%	1,430,046	11.33%	3,540,655	24%	1,554,120	12.16%	1,325,073	10.66%	1,373,487	11.03%	3,124,354	22.2%	1,323,643	10.8%	1,311,056	10.77%	1,346,292	11.18%	1,166,521	8.9%	1,465,736	11.08%	1,406,017	11.14%	1,794,570	14%	1,530,544	12.42%	1,279,421	12.77%	1,833,666	19.92%	2,195,625	23.25%	1,597,230	18%	1,706,718	19.5%	1,245,296	15.08%	1,398,928	16.33%	703,527	9.14%	823,895	10.65%	657,830	8.54%	742,729	9.56%	711,166	9.18%	606,678	7.88%	807,567	10.28%	870,392	11.03%	1,077,442	13.64%	1,153,213	14.43%	878,782	11.03%	1,254,605	14.88%	1,350,842	15.7%	1,337,723	15.49%	932,985	11.5%	1,206,094	14.34%	2,632,938	26.49%	2,702,342	26.91%	3,050,768	30.32%	3,583,817	33.65%	3,610,212	33.39%
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	182,819	1.29%	198,063	1.59%	255,436	2.07%	134,237	1.06%	184,647	1.49%	291,347	2.35%	256,396	2.13%	285,642	2.32%	230,591	1.65%	225,219	1.83%	179,839	1.5%	188,387	1.49%	192,807	1.31%	107,650	0.84%	84,479	0.68%	123,308	0.99%	79,867	0.57%	71,005	0.58%	192,776	1.58%	318,813	2.65%	284,536	2.17%	354,934	2.68%	334,369	2.65%	336,536	2.63%	347,685	2.82%	322,107	3.21%	333,967	3.63%	317,856	3.37%	347,469	3.91%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	184,770	1.31%	199,777	1.6%	251,681	2.04%	118,640	0.94%	192,672	1.56%	294,453	2.37%	268,910	2.24%	304,430	2.47%	251,854	1.81%	288,899	2.35%	259,997	2.17%	249,434	1.98%	205,842	1.4%	120,669	0.94%	97,689	0.79%	119,110	0.96%	90,170	0.64%	90,170	0.74%	190,067	1.56%	325,704	2.71%	359,662	2.75%	390,486	2.95%	390,486	3.09%	385,514	3.01%	385,514	3.13%	399,490	3.99%	410,738	4.46%	397,615	4.21%	415,323	4.68%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	(1,951)	-0.01%	(1,714)	-0.01%	3,755	0.03%	15,597	0.12%	(8,025)	-0.06%	(3,106)	-0.03%	(12,514)	-0.1%	(18,788)	-0.15%	(21,263)	-0.15%	(63,680)	-0.52%	(80,158)	-0.67%	(61,047)	-0.48%	(13,035)	-0.09%	(13,019)	-0.1%	(13,210)	-0.11%	4,198	0.03%	(10,303)	-0.07%	(19,165)	-0.16%	2,709	0.02%	(6,891)	-0.06%	(75,126)	-0.57%	(35,552)	-0.27%	(56,117)	-0.44%	(48,978)	-0.38%	(37,829)	-0.31%	(77,383)	-0.77%	(76,771)	-0.83%	(79,759)	-0.84%	(67,854)	-0.76%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,490	0.09%	11,450	0.08%	9,115	0.07%	8,406	0.07%	8,616	0.07%	7,977	0.05%	13,859	0.11%	9,479	0.08%	10,074	0.08%	10,496	0.07%	10,526	0.09%	11,093	0.09%	12,400	0.1%	13,178	0.1%	31,126	0.24%	32,971	0.26%	31,996	0.25%	32,566	0.26%	33,626	0.34%	19,691	0.21%	21,081	0.22%	22,337	0.25%	14,778	0.17%	16,332	0.2%	15,884	0.19%	14,424	0.19%	13,753	0.18%	4,145	0.05%	4,234	0.05%	4,284	0.06%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,490	0.09%	11,450	0.08%	9,115	0.07%	8,406	0.07%	8,616	0.07%	7,977	0.05%	13,859	0.11%	9,479	0.08%	10,074	0.08%	10,496	0.07%	10,526	0.09%	11,093	0.09%	12,400	0.1%	13,178	0.1%	31,126	0.24%	32,971	0.26%	31,996	0.25%	32,566	0.26%	33,626	0.34%	19,691	0.21%	21,081	0.22%	22,337	0.25%			16,332	0.2%	15,884	0.19%	14,424	0.19%			4,145	0.05%	4,234	0.05%	4,284	0.06%
不動產、廠房及設備	6,429,433	45.54%	6,347,632	50.91%	6,352,083	51.45%	6,325,193	49.97%	6,318,766	51.04%	6,104,161	49.18%	6,118,529	50.89%	6,129,818	49.75%	6,122,927	43.92%	5,876,106	47.84%	5,861,772	48.94%	5,966,040	47.27%	5,950,913	40.33%	5,975,566	46.76%	5,886,211	47.34%	5,871,495	47.15%	5,856,927	41.62%	5,764,799	47.04%	5,608,765	46.08%	5,339,595	44.36%	5,314,969	40.57%	5,278,480	39.89%	4,742,889	37.59%	4,664,630	36.4%	4,532,473	36.77%	4,494,293	44.85%	4,122,620	44.78%	4,063,192	43.03%	4,075,787	45.92%	3,919,402	44.78%	3,889,948	47.1%	3,886,438	45.37%	3,895,074	50.58%	3,822,999	49.41%	3,815,664	49.51%	3,777,137	48.64%	3,783,808	48.87%	3,875,007	50.31%	3,876,633	49.35%	3,836,985	48.61%	3,839,825	48.6%	3,846,372	48.13%	3,853,809	48.35%	3,884,710	46.09%	3,897,636	45.31%	3,917,325	45.35%	3,941,810	48.6%	3,965,670	47.14%	3,986,813	40.11%	4,011,106	39.94%	4,015,646	39.91%	4,057,826	38.1%	4,074,555	37.68%
土地淨額	5,261,864	37.27%	5,181,374	41.56%	5,181,373	41.96%	5,139,042	40.6%	5,139,042	41.51%	4,918,965	39.63%	4,978,212	41.4%	4,978,212	40.4%	4,978,212	35.71%	4,727,229	38.49%	4,727,229	39.47%	4,739,278	37.55%	4,739,278	32.12%	4,739,278	37.08%	4,739,278	38.12%	4,739,278	38.06%	4,739,128	33.68%	4,739,128	38.67%	4,677,472	38.43%	4,412,123	36.65%	4,412,123	33.68%	4,412,015	33.34%	3,897,280	30.89%	3,836,980	29.94%	3,761,133	30.51%	3,761,133	37.54%	3,429,601	37.25%	3,385,101	35.85%	3,385,101	38.14%	3,231,695	36.92%	3,231,695	39.13%	3,231,695	37.73%	3,231,695	41.97%	3,155,915	40.79%	3,155,915	40.95%	3,116,501	40.13%	3,116,501	40.25%	3,189,588	41.41%	3,189,588	40.6%	3,149,860	39.91%	3,149,860	39.87%	3,149,860	39.41%	3,149,860	39.52%	3,149,860	37.37%	3,149,860	36.62%	3,149,860	36.47%	3,149,860	38.84%	3,149,860	37.45%	3,149,860	31.69%	3,149,860	31.37%	3,149,860	31.31%	3,149,860	29.58%	3,149,860	29.13%
土地成本	5,261,864	37.27%	5,181,374	41.56%	5,181,373	41.96%	5,139,042	40.6%	5,139,042	41.51%	4,918,965	39.63%	4,978,212	41.4%	4,978,212	40.4%	4,978,212	35.71%	4,727,229	38.49%	4,727,229	39.47%	4,739,278	37.55%	4,739,278	32.12%	4,739,278	37.08%	4,739,278	38.12%	4,739,278	38.06%	4,739,128	33.68%	4,739,128	38.67%	4,677,472	38.43%	4,412,123	36.65%	4,412,123	33.68%	4,412,015	33.34%	3,897,280	30.89%	3,836,980	29.94%	3,761,133	30.51%	3,761,133	37.54%	3,429,601	37.25%	3,385,101	35.85%	3,385,101	38.14%	3,231,695	36.92%	3,231,695	39.13%	3,231,695	37.73%	3,231,695	41.97%	3,155,915	40.79%	3,155,915	40.95%	3,116,501	40.13%	3,116,501	40.25%	3,189,588	41.41%	3,189,588	40.6%	3,149,860	39.91%	3,149,860	39.87%	3,149,860	39.41%	3,149,860	39.52%	3,149,860	37.37%	3,149,860	36.62%	3,149,860	36.47%	3,149,860	38.84%	3,149,860	37.45%	3,149,860	31.69%	3,149,860	31.37%	3,149,860	31.31%	3,149,860	29.58%	3,149,860	29.13%
房屋及建築淨額	528,794	3.75%	553,724	4.44%	559,603	4.53%	513,192	4.05%	514,768	4.16%	513,417	4.14%	515,336	4.29%	519,826	4.22%	525,244	3.77%	531,019	4.32%	535,852	4.47%	460,318	3.65%	464,261	3.15%	469,450	3.67%	474,223	3.81%	478,153	3.84%	484,531	3.44%	489,652	4%	474,664	3.9%	480,624	3.99%	483,435	3.69%	486,860	3.68%	485,871	3.85%	492,337	3.84%	484,428	3.93%	471,550	4.71%	467,365	5.08%	468,756	4.96%	476,474	5.37%	470,325	5.37%	467,525	5.66%	474,675	5.54%	482,347	6.26%	475,853	6.15%	484,268	6.28%	483,027	6.22%	490,253	6.33%	497,950	6.46%	505,667	6.44%	511,516	6.48%	519,738	6.58%	523,229	6.55%	532,635	6.68%	542,554	6.44%	552,147	6.42%	561,565	6.5%	570,108	7.03%	578,629	6.88%	586,589	5.9%	595,906	5.93%	592,426	5.89%	610,197	5.73%	619,320	5.73%
房屋及建築成本	1,084,200	7.68%	1,104,583	8.86%	1,104,583	8.95%	1,052,608	8.32%	1,050,153	8.48%	1,053,185	8.49%	1,080,426	8.99%	1,080,678	8.77%	1,080,678	7.75%	1,080,678	8.8%	1,079,769	9.02%	999,272	7.92%	998,756	6.77%	999,028	7.82%	1,010,796	8.13%	1,009,295	8.1%	1,009,295	7.17%	1,010,536	8.25%	989,796	8.13%	989,798	8.22%	989,614	7.55%	999,869	7.56%	994,000	7.88%	994,000	7.76%	980,472	7.95%	961,403	9.59%	954,255	10.37%	945,792	10.02%	946,602	10.66%	932,858	10.66%	922,403	11.17%	921,635	10.76%	921,415	11.97%	907,365	11.73%	907,852	11.78%	898,442	11.57%	898,217	11.6%	898,244	11.66%	898,622	11.44%	896,544	11.36%	896,349	11.34%	890,784	11.15%	890,262	11.17%	890,262	10.56%	890,511	10.35%	890,575	10.31%	889,421	10.97%	887,990	10.56%	886,341	8.92%	885,992	8.82%	874,972	8.7%	888,081	8.34%	887,494	8.21%
累計折舊－房屋及建築	(555,406)	-3.93%	(550,859)	-4.42%	(544,980)	-4.41%	(539,416)	-4.26%	(535,385)	-4.32%	(539,768)	-4.35%	(565,090)	-4.7%	(560,852)	-4.55%	(555,434)	-3.98%	(549,659)	-4.48%	(543,917)	-4.54%	(538,954)	-4.27%	(534,495)	-3.62%	(529,578)	-4.14%	(536,573)	-4.32%	(531,142)	-4.27%	(524,764)	-3.73%	(520,884)	-4.25%	(515,132)	-4.23%	(509,174)	-4.23%	(506,179)	-3.86%	(513,009)	-3.88%	(508,129)	-4.03%	(501,663)	-3.91%	(496,044)	-4.02%	489,853	4.89%	486,890	5.29%	477,036	5.05%	470,128	5.3%	462,533	5.28%	454,878	5.51%	446,960	5.22%	439,068	5.7%	431,512	5.58%	423,584	5.5%	415,415	5.35%	407,964	5.27%	400,294	5.2%	392,955	5%	385,028	4.88%	376,611	4.77%	367,555	4.6%	357,627	4.49%	347,708	4.12%	338,364	3.93%	329,010	3.81%	319,313	3.94%	309,361	3.68%	299,752	3.02%	290,086	2.89%	282,546	2.81%	277,884	2.61%	268,174	2.48%
機器設備淨額	329,081	2.33%	327,445	2.63%	328,956	2.66%	340,058	2.69%	326,734	2.64%	322,994	2.6%	327,556	2.72%	333,538	2.71%	325,639	2.34%	322,515	2.63%	312,039	2.61%	296,687	2.35%	294,757	2%	304,893	2.39%	284,411	2.29%	278,270	2.23%	268,830	1.91%	272,717	2.23%	251,920	2.07%	250,590	2.08%	224,639	1.71%	216,935	1.64%	198,817	1.58%	177,656	1.39%	160,426	1.3%	148,211	1.48%	126,170	1.37%	108,175	1.15%	110,667	1.25%	118,056	1.35%	103,351	1.25%	96,904	1.13%	93,583	1.22%	102,027	1.32%	94,309	1.22%	96,588	1.24%	98,868	1.28%	105,353	1.37%	107,118	1.36%	104,792	1.33%	96,847	1.23%	95,007	1.19%	92,985	1.17%	106,971	1.27%	107,959	1.26%	115,855	1.34%	131,439	1.62%	140,770	1.67%	149,508	1.5%	159,079	1.58%	161,374	1.6%	174,432	1.64%	176,630	1.63%
機器設備成本	995,010	7.05%	979,073	7.85%	969,895	7.86%	972,557	7.68%	947,397	7.65%	931,056	7.5%	921,560	7.66%	913,609	7.42%	893,322	6.41%	877,488	7.14%	853,747	7.13%	824,476	6.53%	812,740	5.51%	814,660	6.37%	783,452	6.3%	770,888	6.19%	759,551	5.4%	752,120	6.14%	746,101	6.13%	735,839	6.11%	702,457	5.36%	703,129	5.31%	692,029	5.48%	675,131	5.27%	655,496	5.32%	641,721	6.4%	624,492	6.78%	605,942	6.42%	604,684	6.81%	604,874	6.91%	590,201	7.15%	581,549	6.79%	576,055	7.48%	579,131	7.49%	564,824	7.33%	562,023	7.24%	560,979	7.25%	561,943	7.3%	556,025	7.08%	548,037	6.94%	537,183	6.8%	530,479	6.64%	523,353	6.57%	540,313	6.41%	535,604	6.23%	535,956	6.21%	553,039	6.82%	563,166	6.7%	562,817	5.66%	564,597	5.62%	564,185	5.61%	568,783	5.34%	565,103	5.23%
累計折舊－機器設備	(665,929)	-4.72%	(651,628)	-5.23%	(640,939)	-5.19%	(632,499)	-5%	(620,663)	-5.01%	(608,062)	-4.9%	(594,004)	-4.94%	(580,071)	-4.71%	(567,683)	-4.07%	(554,973)	-4.52%	(541,708)	-4.52%	(527,789)	-4.18%	(517,983)	-3.51%	(509,767)	-3.99%	(499,041)	-4.01%	(492,618)	-3.96%	(490,721)	-3.49%	(479,403)	-3.91%	(494,181)	-4.06%	(485,249)	-4.03%	(477,818)	-3.65%	(486,194)	-3.67%	(493,212)	-3.91%	(497,475)	-3.88%	(495,070)	-4.02%	493,510	4.93%	498,322	5.41%	497,767	5.27%	494,017	5.57%	486,818	5.56%	486,850	5.89%	484,645	5.66%	482,472	6.27%	477,104	6.17%	470,515	6.11%	465,435	5.99%	462,111	5.97%	456,590	5.93%	448,907	5.71%	443,245	5.62%	440,336	5.57%	435,472	5.45%	430,368	5.4%	433,342	5.14%	427,645	4.97%	420,101	4.86%	421,600	5.2%	422,396	5.02%	413,309	4.16%	405,518	4.04%	402,811	4%	394,351	3.7%	388,473	3.59%
運輸設備淨額	308	0%	377	0%	445	0%	515	0%	582	0%	669	0.01%	790	0.01%	911	0.01%	1,032	0.01%	1,136	0.01%	1,253	0.01%	1,370	0.01%	1,487	0.01%	1,650	0.01%	1,835	0.01%	2,020	0.02%	2,205	0.02%	2,390	0.02%	1,673	0.01%	1,822	0.02%	1,970	0.02%	2,119	0.02%	1,500	0.01%	2,829	0.02%	1,945	0.02%	2,105	0.02%	2,284	0.02%	2,473	0.03%	2,661	0.03%	1,667	0.02%	1,807	0.02%	1,824	0.02%	1,957	0.03%	2,089	0.03%	2,222	0.03%	2,354	0.03%	2,529	0.03%	1,026	0.01%	1,132	0.01%	1,239	0.02%	1,346	0.02%	1,452	0.02%	1,558	0.02%	1,665	0.02%	1,206	0.01%	1,309	0.02%	1,412	0.02%	1,514	0.02%	1,618	0.02%	1,735	0.02%	1,240	0.01%	1,429	0.01%	1,624	0.02%
運輸設備成本	4,444	0.03%	4,444	0.04%	4,444	0.04%	4,444	0.04%	4,444	0.04%	4,444	0.04%	4,444	0.04%	4,444	0.04%	4,444	0.03%	4,444	0.04%	4,444	0.04%	4,444	0.04%	4,444	0.03%	4,444	0.03%	4,444	0.04%	4,444	0.04%	4,444	0.03%	4,444	0.04%	4,255	0.03%	4,255	0.04%	4,255	0.03%	4,255	0.03%	3,487	0.03%	4,807	0.04%	4,463	0.04%	4,463	0.04%	4,463	0.05%	4,463	0.05%	4,463	0.05%	4,309	0.05%	4,309	0.05%	4,189	0.05%	4,189	0.05%	4,189	0.05%	4,190	0.05%	4,190	0.05%	4,190	0.05%	3,915	0.05%	3,915	0.05%	3,915	0.05%	3,915	0.05%	3,915	0.05%	4,305	0.05%	4,305	0.05%	4,608	0.05%	4,608	0.05%	4,608	0.06%	4,607	0.05%	4,608	0.05%	5,508	0.05%	4,819	0.05%	4,819	0.05%	4,819	0.04%
累計折舊－運輸設備	(4,136)	-0.03%	(4,067)	-0.03%	(3,999)	-0.03%	(3,929)	-0.03%	(3,862)	-0.03%	(3,775)	-0.03%	(3,654)	-0.03%	(3,533)	-0.03%	(3,412)	-0.02%	(3,308)	-0.03%	(3,191)	-0.03%	(3,074)	-0.02%	(2,957)	-0.02%	(2,794)	-0.02%	(2,609)	-0.02%	(2,424)	-0.02%	(2,239)	-0.02%	(2,054)	-0.02%	(2,582)	-0.02%	(2,433)	-0.02%	(2,285)	-0.02%	(2,136)	-0.02%	(1,987)	-0.02%	(1,978)	-0.02%	(2,518)	-0.02%	2,358	0.02%	2,179	0.02%	1,990	0.02%	1,802	0.02%	2,642	0.03%	2,502	0.03%	2,365	0.03%	2,232	0.03%	2,100	0.03%	1,968	0.03%	1,836	0.02%	1,661	0.02%	2,889	0.04%	2,783	0.04%	2,676	0.03%	2,569	0.03%	2,463	0.03%	2,747	0.03%	2,640	0.03%	3,402	0.04%	3,299	0.04%	3,196	0.04%	3,093	0.04%	2,990	0.03%	3,773	0.04%	3,579	0.04%	3,390	0.03%	3,195	0.03%
辦公設備淨額	77,772	0.55%	77,838	0.62%	78,429	0.64%	75,005	0.59%	70,076	0.57%	67,791	0.55%	62,856	0.52%	64,210	0.52%	67,825	0.49%	73,171	0.6%	77,575	0.65%	74,191	0.59%	79,805	0.54%	85,152	0.67%	89,868	0.72%	86,725	0.7%	87,754	0.62%	91,055	0.74%	90,511	0.74%	85,014	0.71%	83,332	0.64%	77,812	0.59%	75,814	0.6%	73,698	0.58%	67,754	0.55%	64,338	0.64%	57,015	0.62%	55,459	0.59%	55,552	0.63%	52,338	0.6%	41,209	0.5%	41,488	0.48%	42,718	0.55%	45,539	0.59%	45,811	0.59%	45,349	0.58%	40,755	0.53%	43,735	0.57%	33,925	0.43%	31,400	0.4%	30,866	0.39%	30,678	0.38%	32,267	0.4%	35,032	0.42%	37,802	0.44%	37,869	0.44%	38,552	0.48%	41,987	0.5%	42,628	0.43%	46,415	0.46%	49,272	0.49%	54,525	0.51%	52,757	0.49%
辦公設備成本	228,825	1.62%	222,741	1.79%	225,792	1.83%	221,879	1.75%	218,860	1.77%	211,359	1.7%	203,679	1.69%	207,377	1.68%	209,849	1.51%	210,470	1.71%	205,912	1.72%	201,744	1.6%	202,539	1.37%	201,858	1.58%	200,462	1.61%	191,740	1.54%	194,632	1.38%	194,383	1.59%	192,413	1.58%	184,980	1.54%	182,430	1.39%	174,195	1.32%	171,186	1.36%	167,919	1.31%	171,968	1.4%	169,089	1.69%	161,768	1.76%	162,482	1.72%	167,742	1.89%	162,646	1.86%	161,590	1.96%	173,826	2.03%	172,503	2.24%	174,223	2.25%	174,698	2.27%	177,741	2.29%	183,374	2.37%	185,257	2.41%	179,977	2.29%	183,801	2.33%	193,940	2.45%	199,304	2.49%	198,089	2.49%	198,089	2.35%	198,088	2.3%	195,030	2.26%	199,140	2.46%	203,009	2.41%	202,262	2.03%	209,202	2.08%	209,832	2.09%	211,883	1.99%	208,272	1.93%
累計折舊－辦公設備	(151,053)	-1.07%	(144,903)	-1.16%	(147,363)	-1.19%	(146,874)	-1.16%	(148,784)	-1.2%	(143,568)	-1.16%	(140,823)	-1.17%	(143,167)	-1.16%	(142,024)	-1.02%	(137,299)	-1.12%	(128,337)	-1.07%	(127,553)	-1.01%	(122,734)	-0.83%	(116,706)	-0.91%	(110,594)	-0.89%	(105,015)	-0.84%	(106,878)	-0.76%	(103,328)	-0.84%	(101,902)	-0.84%	(99,966)	-0.83%	(99,098)	-0.76%	(96,383)	-0.73%	(95,372)	-0.76%	(94,221)	-0.74%	(104,214)	-0.85%	104,751	1.05%	104,753	1.14%	107,023	1.13%	112,190	1.26%	110,308	1.26%	120,381	1.46%	132,338	1.54%	129,785	1.69%	128,684	1.66%	128,887	1.67%	132,392	1.7%	142,619	1.84%	141,522	1.84%	146,052	1.86%	152,401	1.93%	163,074	2.06%	168,626	2.11%	165,822	2.08%	163,057	1.93%	160,286	1.86%	157,161	1.82%	160,588	1.98%	161,022	1.91%	159,634	1.61%	162,787	1.62%	160,560	1.6%	157,358	1.48%	155,515	1.44%
租賃改良淨額	117,371	0.83%	86,457	0.69%	89,595	0.73%	89,555	0.71%	92,570	0.75%	94,900	0.76%	69,028	0.57%	70,486	0.57%	72,769	0.52%	78,063	0.64%	80,622	0.67%	202,030	1.6%	208,480	1.41%	212,826	1.67%	218,948	1.76%	222,116	1.78%	222,807	1.58%	119,068	0.97%	72,056	0.59%	72,743	0.6%	74,157	0.57%	49,899	0.38%	49,839	0.4%	45,488	0.35%	26,814	0.22%	21,517	0.21%	16,769	0.18%	18,012	0.19%	17,815	0.2%	15,679	0.18%	13,642	0.17%	14,139	0.17%	14,943	0.19%	15,784	0.2%	15,891	0.21%	15,745	0.2%	16,612	0.21%	17,487	0.23%	18,226	0.23%	17,253	0.22%	17,910	0.23%	17,335	0.22%	18,372	0.23%	19,564	0.23%	20,591	0.24%	21,602	0.25%	21,921	0.27%	22,792	0.27%	24,034	0.24%	24,731	0.25%	26,294	0.26%	27,790	0.26%	29,314	0.27%
租賃改良成本	304,800	2.16%	270,571	2.17%	271,720	2.2%	270,497	2.14%	270,576	2.19%	270,502	2.18%	242,031	2.01%	240,711	1.95%	240,248	1.72%	244,248	1.99%	246,043	2.05%	389,118	3.08%	388,602	2.63%	385,730	3.02%	384,559	3.09%	380,704	3.06%	374,107	2.66%	265,318	2.17%	216,775	1.78%	215,935	1.79%	214,401	1.64%	185,398	1.4%	183,759	1.46%	177,374	1.38%	157,266	1.28%	150,606	1.5%	144,523	1.57%	145,396	1.54%	143,944	1.62%	141,380	1.62%	148,110	1.79%	148,286	1.73%	148,286	1.93%	148,286	1.92%	149,424	1.94%	149,643	1.93%	149,985	1.94%	149,985	1.95%	149,800	1.91%	147,796	1.87%	147,733	1.87%	145,944	1.83%	145,820	1.83%	146,087	1.73%	145,830	1.7%	145,436	1.68%	144,590	1.78%	156,496	1.86%	156,354	1.57%	155,616	1.55%	161,532	1.61%	176,661	1.66%	177,346	1.64%
累計折舊－租賃改良	(187,429)	-1.33%	(184,114)	-1.48%	(182,125)	-1.48%	(180,942)	-1.43%	(178,006)	-1.44%	(175,602)	-1.41%	(173,003)	-1.44%	(170,225)	-1.38%	(167,479)	-1.2%	(166,185)	-1.35%	(165,421)	-1.38%	(187,088)	-1.48%	(180,122)	-1.22%	(172,904)	-1.35%	(165,611)	-1.33%	(158,588)	-1.27%	(151,300)	-1.08%	(146,250)	-1.19%	(144,719)	-1.19%	(143,192)	-1.19%	(140,244)	-1.07%	(135,499)	-1.02%	(133,920)	-1.06%	(131,886)	-1.03%	(130,452)	-1.06%	129,089	1.29%	127,754	1.39%	127,384	1.35%	126,129	1.42%	125,701	1.44%	134,468	1.63%	134,147	1.57%	133,343	1.73%	132,502	1.71%	133,533	1.73%	133,898	1.72%	133,373	1.72%	132,498	1.72%	131,574	1.67%	130,543	1.65%	129,823	1.64%	128,609	1.61%	127,448	1.6%	126,523	1.5%	125,239	1.46%	123,834	1.43%	122,669	1.51%	133,704	1.59%	132,320	1.33%	130,885	1.3%	135,238	1.34%	148,871	1.4%	148,032	1.37%
其他設備淨額	113,485	0.8%	119,659	0.96%	112,924	0.91%	119,439	0.94%	126,607	1.02%	133,886	1.08%	116,486	0.97%	118,684	0.96%	121,003	0.87%	127,620	1.04%	126,293	1.05%	122,401	0.97%	101,362	0.69%	107,552	0.84%	77,648	0.62%	64,933	0.52%	51,672	0.37%	50,789	0.41%	40,469	0.33%	36,679	0.3%	35,313	0.27%	32,840	0.25%	33,768	0.27%	35,642	0.28%	29,973	0.24%	25,439	0.25%	23,416	0.25%	25,216	0.27%	27,517	0.31%	29,642	0.34%	30,719	0.37%	25,713	0.3%	27,831	0.36%	25,792	0.33%	17,248	0.22%	17,573	0.23%	18,290	0.24%	19,868	0.26%	20,977	0.27%	20,925	0.27%	23,258	0.29%	25,115	0.31%	26,132	0.33%	29,064	0.34%	28,071	0.33%	29,265	0.34%	28,518	0.35%	30,118	0.36%	32,576	0.33%	33,380	0.33%	35,180	0.35%	39,593	0.37%	45,050	0.42%
其他設備成本	358,738	2.54%	354,259	2.84%	337,657	2.73%	335,118	2.65%	334,504	2.7%	338,251	2.73%	310,850	2.59%	305,334	2.48%	298,364	2.14%	296,299	2.41%	287,388	2.4%	280,747	2.22%	253,780	1.72%	253,937	1.99%	217,706	1.75%	200,199	1.61%	187,747	1.33%	184,513	1.51%	178,721	1.47%	173,354	1.44%	171,307	1.31%	166,555	1.26%	167,398	1.33%	167,465	1.31%	162,142	1.32%	156,699	1.56%	172,681	1.88%	172,106	1.82%	173,223	1.95%	175,310	2%	182,689	2.21%	176,888	2.06%	180,438	2.34%	177,095	2.29%	170,616	2.21%	170,647	2.2%	171,381	2.21%	176,329	2.29%	175,513	2.23%	176,894	2.24%	179,484	2.27%	179,244	2.24%	178,633	2.24%	178,729	2.12%	177,301	2.06%	177,883	2.06%	176,535	2.18%	179,497	2.13%	180,208	1.81%	201,296	2%	199,178	1.98%	198,599	1.86%	199,799	1.85%
累計折舊－其他設備	(245,253)	-1.74%	(234,600)	-1.88%	(224,733)	-1.82%	(215,679)	-1.7%	(207,897)	-1.68%	(204,365)	-1.65%	(194,364)	-1.62%	(186,650)	-1.51%	(177,361)	-1.27%	(168,679)	-1.37%	(161,095)	-1.35%	(158,346)	-1.25%	(152,418)	-1.03%	(146,385)	-1.15%	(140,058)	-1.13%	(135,266)	-1.09%	(136,075)	-0.97%	(133,724)	-1.09%	(138,252)	-1.14%	(136,675)	-1.14%	(135,994)	-1.04%	(133,715)	-1.01%	(133,630)	-1.06%	(131,823)	-1.03%	(132,169)	-1.07%	131,260	1.31%	149,265	1.62%	146,890	1.56%	145,706	1.64%	145,668	1.66%	151,970	1.84%	151,175	1.76%	152,607	1.98%	151,303	1.96%	153,368	1.99%	153,074	1.97%	153,091	1.98%	156,461	2.03%	154,536	1.97%	155,969	1.98%	156,226	1.98%	154,129	1.93%	152,501	1.91%	149,665	1.78%	149,230	1.73%	148,618	1.72%	148,017	1.82%	149,379	1.78%	147,632	1.49%	167,916	1.67%	163,998	1.63%	159,006	1.49%	154,749	1.43%
未完工程及待驗設備	758	0.01%	758	0.01%	758	0.01%	48,387	0.38%	48,387	0.39%	51,539	0.42%	48,265	0.4%	43,951	0.36%	31,203	0.22%	15,353	0.13%	909	0.01%	69,765	0.55%	61,483	0.42%	54,765	0.43%									0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
使用權資產	2,210,830	15.66%	2,297,409	18.43%	2,355,728	19.08%	2,281,800	18.03%	2,219,422	17.93%	2,193,937	17.68%	1,985,968	16.52%	2,080,123	16.88%	2,119,730	15.2%	2,227,203	18.13%	2,122,092	17.72%	2,437,941	19.32%	2,476,056	16.78%	2,541,506	19.89%	2,469,809	19.86%	2,411,887	19.37%	2,347,813	16.69%	2,364,413	19.29%	2,364,256	19.42%	2,402,732	19.96%	2,484,717	18.97%	2,268,000	17.14%	2,172,132	17.22%	2,153,659	16.81%	2,013,133	16.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	2,054,348	14.55%	2,132,557	17.1%	2,183,459	17.68%	2,101,260	16.6%	2,030,611	16.4%	2,003,925	16.14%	1,872,343	15.57%	1,958,287	15.89%	1,989,682	14.27%	2,082,819	16.96%	1,970,826	16.46%	2,018,093	15.99%	2,058,563	13.95%	2,139,298	16.74%	2,043,111	16.43%	1,964,913	15.78%	1,879,863	13.36%			1,872,150	15.38%	1,891,825	15.72%	1,982,443	15.13%					1,947,310	15.2%	1,797,849	14.59%
使用權資產－房屋及建築淨額	156,118	1.11%	164,313	1.32%	171,545	1.39%	179,631	1.42%	187,717	1.52%	188,733	1.52%	112,161	0.93%	120,188	0.98%	128,214	0.92%	142,243	1.16%	150,486	1.26%	418,226	3.31%	415,273	2.81%	399,052	3.12%	422,592	3.4%	441,918	3.55%	462,508	3.29%			485,969	3.99%	503,659	4.18%	493,916	3.77%					203,213	1.59%	211,539	1.72%
使用權資產－運輸設備淨額	364	0%	539	0%	724	0.01%	909	0.01%	1,094	0.01%	1,279	0.01%	1,464	0.01%	1,648	0.01%	1,834	0.01%	2,141	0.02%	780	0.01%	1,622	0.01%	2,220	0.02%	3,156	0.02%	4,106	0.03%	5,056	0.04%	5,442	0.04%			6,137	0.05%	7,248	0.06%	8,358	0.06%					3,136	0.02%	3,745	0.03%
投資性不動產淨額	1,870,587	13.25%	1,852,577	14.86%	1,853,898	15.01%	1,855,219	14.66%	1,856,222	14.99%	1,845,468	14.87%	1,787,451	14.87%	1,788,385	14.52%	1,789,591	12.84%	1,790,796	14.58%	1,792,002	14.96%	1,793,654	14.21%	1,795,305	12.17%	1,796,862	14.06%	1,798,513	14.46%	1,800,164	14.46%	1,801,846	12.81%	1,803,590	14.72%	1,805,334	14.83%	1,786,423	14.84%	1,788,166	13.65%	1,789,910	13.53%	1,791,803	14.2%	1,793,697	14%	1,798,838	14.59%	1,800,700	17.97%	786,968	8.55%	788,390	8.35%	789,912	8.9%	791,483	9.04%	814,270	9.86%	815,841	9.52%	817,412	10.62%	818,984	10.59%	820,555	10.65%	822,126	10.59%	823,698	10.64%	826,419	10.73%	832,158	10.59%	837,466	10.61%	608,976	7.71%	613,862	7.68%	734,481	9.21%	739,367	8.77%	815,826	9.48%	820,985	9.51%	700,517	8.64%	705,564	8.39%	710,610	7.15%	715,657	7.13%	720,703	7.16%	725,747	6.81%	730,791	6.76%
投資性不動產－土地淨額	1,712,761	12.13%	1,712,761	13.74%	1,712,761	13.87%	1,712,761	13.53%	1,712,761	13.84%	1,712,761	13.8%	1,653,514	13.75%	1,653,514	13.42%	1,653,514	11.86%	1,653,514	13.46%	1,653,514	13.81%	1,653,514	13.1%	1,653,514	11.21%	1,653,514	12.94%	1,653,514	13.3%	1,653,514	13.28%	1,653,514	11.75%	1,653,514	13.49%	1,653,514	13.58%	1,632,859	13.56%	1,632,859	12.46%	1,632,859	12.34%	1,632,860	12.94%	1,632,860	12.74%	1,636,107	13.27%
投資性不動產－土地	1,712,761	12.13%	1,712,761	13.74%	1,712,761	13.87%	1,712,761	13.53%	1,712,761	13.84%	1,712,761	13.8%	1,653,514	13.75%	1,653,514	13.42%	1,653,514	11.86%	1,653,514	13.46%	1,653,514	13.81%	1,653,514	13.1%	1,653,514	11.21%	1,653,514	12.94%	1,653,514	13.3%	1,653,514	13.28%	1,653,514	11.75%	1,653,514	13.49%	1,653,514	13.58%	1,632,859	13.56%	1,632,859	12.46%	1,632,859	12.34%	1,632,860	12.94%	1,632,860	12.74%	1,636,107	13.27%	1,636,107	16.33%	631,207	6.86%	631,207	6.69%	631,207	7.11%	631,207	7.21%	631,207	7.64%	631,207	7.37%	631,207	8.2%	631,207	8.16%	631,207	8.19%	631,207	8.13%	631,207	8.15%	631,207	8.19%	631,207	8.04%	631,207	8%	512,379	6.48%	512,379	6.41%	628,113	7.88%	628,113	7.45%	699,596	8.13%	699,596	8.1%	587,727	7.25%	587,727	6.99%	587,727	5.91%	587,727	5.85%	587,727	5.84%	587,727	5.52%	587,727	5.44%
投資性不動產－建築物淨額	157,826	1.12%	139,816	1.12%	141,137	1.14%	142,458	1.13%	143,461	1.16%	132,707	1.07%	133,937	1.11%	134,871	1.09%	136,077	0.98%	137,282	1.12%	138,488	1.16%	140,140	1.11%	141,791	0.96%	143,348	1.12%	144,999	1.17%	146,650	1.18%	148,332	1.05%	150,076	1.22%	151,820	1.25%	153,564	1.28%	155,307	1.19%	157,051	1.19%	158,943	1.26%	160,837	1.26%	162,731	1.32%
投資性不動產－建築物	334,761	2.37%	314,364	2.52%	314,364	2.55%	314,364	2.48%	314,047	2.54%	294,169	2.37%	265,648	2.21%	265,361	2.15%	265,361	1.9%	265,361	2.16%	265,361	2.22%	265,361	2.1%	265,361	1.8%	265,266	2.08%	265,266	2.13%	410,093	3.29%	410,093	2.91%	410,093	3.35%	410,093	3.37%	410,093	3.41%	410,093	3.13%	410,093	3.1%	410,093	3.25%	410,093	3.2%	410,093	3.33%	410,093	4.09%	399,682	4.34%	399,682	4.23%	399,682	4.5%	399,682	4.57%	399,682	4.84%	399,682	4.67%	399,682	5.19%	399,682	5.17%	399,682	5.19%	399,682	5.15%	399,682	5.16%	399,682	5.19%	399,682	5.09%	399,682	5.06%	284,946	3.61%	284,946	3.57%	284,946	3.57%	284,946	3.38%	284,946	3.31%	284,946	3.3%	271,227	3.34%	271,227	3.22%	271,227	2.73%	271,227	2.7%	271,227	2.7%	271,227	2.55%	271,227	2.51%
累計折舊－投資性不動產－建築物	(176,935)	-1.25%	(174,548)	-1.4%	(173,227)	-1.4%	(171,906)	-1.36%	(170,586)	-1.38%	(161,462)	-1.3%	(131,711)	-1.1%	(130,490)	-1.06%	(129,284)	-0.93%	(128,079)	-1.04%	(126,873)	-1.06%	(125,221)	-0.99%	(123,570)	-0.84%	(121,918)	-0.95%	(120,267)	-0.97%	(263,443)	-2.12%	(261,761)	-1.86%	(260,017)	-2.12%	(258,273)	-2.12%	(256,529)	-2.13%	(254,786)	-1.94%	(253,042)	-1.91%	(251,150)	-1.99%	(249,256)	-1.95%	(247,362)	-2.01%	245,500	2.45%	243,921	2.65%	242,499	2.57%	240,977	2.71%	239,406	2.74%	216,619	2.62%	215,048	2.51%	213,477	2.77%	211,905	2.74%	210,334	2.73%	208,763	2.69%	207,191	2.68%	204,470	2.65%	198,731	2.53%	193,423	2.45%	188,349	2.38%	183,463	2.3%	178,578	2.24%	173,692	2.06%	168,716	1.96%	163,557	1.89%	158,437	1.95%	153,390	1.82%	148,344	1.49%	143,297	1.43%	138,251	1.37%	133,207	1.25%	128,163	1.19%
無形資產	42,180	0.3%	47,140	0.38%	46,021	0.37%	47,446	0.37%	51,983	0.42%	55,803	0.45%	52,024	0.43%	56,441	0.46%	60,787	0.44%	65,196	0.53%	61,101	0.51%	64,003	0.51%	64,512	0.44%	68,480	0.54%	68,622	0.55%	71,625	0.58%	75,680	0.54%	79,751	0.65%	40,004	0.33%	41,249	0.34%	44,104	0.34%	45,407	0.34%	46,648	0.37%	44,495	0.35%	47,320	0.38%	50,123	0.5%	53,345	0.58%	6,256	0.07%	6,462	0.07%	8,238	0.09%	9,965	0.12%	8,974	0.1%	10,446	0.14%	11,513	0.15%	8,577	0.11%	9,890	0.13%	9,038	0.12%	10,197	0.13%	11,512	0.15%	12,932	0.16%	6,818	0.09%	7,711	0.1%	9,007	0.11%	10,327	0.12%	10,519	0.12%	11,140	0.13%	12,411	0.15%	11,847	0.14%	12,948	0.13%	14,914	0.15%	17,350	0.17%	19,213	0.18%	14,799	0.14%
特許權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	248	0%	496	0%	743	0.01%	991	0.01%	1,239	0.01%
特許權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	9,500	0.08%	0	0%	0	0%	9,500	0.08%	9,500	0.08%	9,500	0.08%	9,500	0.07%	9,500	0.07%	9,500	0.08%	9,500	0.07%	9,500	0.08%	9,500	0.09%	9,500	0.1%	9,500	0.1%	9,500	0.11%	9,500	0.11%	9,500	0.12%	9,500	0.11%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.12%	9,500	0.11%	9,500	0.11%	9,500	0.11%	9,500	0.12%	9,500	0.11%	9,500	0.1%	9,500	0.09%	9,500	0.09%	9,500	0.09%	9,500	0.09%
累計減損－特許權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	(9,500)	-0.08%	0	0%	0	0%	(9,500)	-0.08%	(9,500)	-0.08%	(9,500)	-0.08%	(9,500)	-0.07%	(9,500)	-0.07%	(9,500)	-0.08%	(9,500)	-0.07%	(9,252)	-0.08%	9,004	0.09%	8,757	0.1%	8,509	0.09%	8,261	0.09%	8,013	0.09%	7,764	0.09%	7,517	0.09%	7,269	0.09%	7,021	0.09%	6,773	0.09%	6,526	0.08%	6,278	0.08%	6,030	0.08%	5,782	0.07%	5,535	0.07%	5,287	0.07%	5,039	0.06%	4,791	0.06%	4,543	0.05%	4,296	0.05%	4,048	0.05%	3,800	0.05%	3,552	0.04%	3,304	0.03%	3,057	0.03%	2,809	0.03%	2,561	0.02%	2,313	0.02%
電腦軟體淨額	17,859	0.13%	20,201	0.16%	16,464	0.13%	15,271	0.12%	17,190	0.14%	18,392	0.15%	11,995	0.1%	13,793	0.11%	15,521	0.11%	17,312	0.14%	10,599	0.09%	10,883	0.09%	8,774	0.06%	10,124	0.08%	7,648	0.06%	8,032	0.06%	9,469	0.07%	10,922	0.09%	8,264	0.07%	7,867	0.07%	9,081	0.07%	8,742	0.07%	8,341	0.07%	4,546	0.04%	5,482	0.04%	6,395	0.06%	7,728	0.08%	5,265	0.06%	5,223	0.06%	6,751	0.08%	8,229	0.1%	6,991	0.08%	8,215	0.11%	9,034	0.12%	5,850	0.08%	6,916	0.09%	5,816	0.08%	6,727	0.09%	7,794	0.1%	8,967	0.11%	2,605	0.03%	3,250	0.04%	4,298	0.05%	5,370	0.06%	5,315	0.06%	5,688	0.07%	6,711	0.08%	5,899	0.07%	6,752	0.07%	8,471	0.08%	10,659	0.11%	12,274	0.12%	7,612	0.07%
電腦軟體	86,814	0.61%	86,912	0.7%	81,160	0.66%	78,499	0.62%	78,240	0.63%	77,315	0.62%	68,901	0.57%	68,729	0.56%	68,389	0.49%	67,967	0.55%	59,883	0.5%	59,975	0.48%	56,308	0.38%	56,308	0.44%	52,634	0.42%	51,825	0.42%	51,825	0.37%	51,825	0.42%	47,788	0.39%	46,210	0.38%	46,210	0.35%	44,397	0.34%	42,523	0.34%	37,369	0.29%	37,174	0.3%	36,793	0.37%	36,793	0.4%	33,026	0.35%	32,033	0.36%	32,033	0.37%	32,032	0.39%	29,407	0.34%	29,407	0.38%	28,931	0.37%	24,575	0.32%	24,575	0.32%	22,345	0.29%	22,345	0.29%	22,345	0.28%	22,344	0.28%	21,090	0.27%	21,566	0.27%	21,566	0.27%	21,566	0.26%	20,380	0.24%	19,684	0.23%	19,641	0.24%	17,637	0.21%	17,421	0.18%	22,102	0.22%	21,971	0.22%	21,258	0.2%	14,710	0.14%
電腦軟體重估增（減）值	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%							0	0%							0	0%			0	0%			0	0%			0	0%			0	0%
累計減損－電腦軟體	(68,955)	-0.49%	(66,711)	-0.54%	(64,696)	-0.52%	(63,228)	-0.5%	(61,050)	-0.49%	(58,923)	-0.47%	(56,906)	-0.47%	(54,936)	-0.45%	(52,868)	-0.38%	(50,655)	-0.41%	(49,284)	-0.41%	(49,092)	-0.39%	(47,534)	-0.32%	(46,184)	-0.36%	(44,986)	-0.36%	(43,793)	-0.35%	(42,356)	-0.3%	(40,903)	-0.33%	(39,524)	-0.32%	(38,343)	-0.32%	(37,129)	-0.28%	(35,655)	-0.27%	(34,182)	-0.27%	(32,823)	-0.26%	(31,692)	-0.26%	30,398	0.3%	29,065	0.32%	27,761	0.29%	26,810	0.3%	25,282	0.29%	23,803	0.29%	22,416	0.26%	21,192	0.28%	19,897	0.26%	18,725	0.24%	17,659	0.23%	16,529	0.21%	15,618	0.2%	14,551	0.19%	13,377	0.17%	18,485	0.23%	18,316	0.23%	17,268	0.22%	16,196	0.19%	15,065	0.18%	13,996	0.16%	12,930	0.16%	11,738	0.14%	10,669	0.11%	13,631	0.14%	11,312	0.11%	8,984	0.08%	7,098	0.07%
其他無形資產淨額	24,321	0.17%	26,939	0.22%	29,557	0.24%	32,175	0.25%	34,793	0.28%	37,411	0.3%	40,029	0.33%	42,648	0.35%	45,266	0.32%	47,884	0.39%	50,502	0.42%	53,120	0.42%	55,738	0.38%	58,356	0.46%	60,974	0.49%	63,593	0.51%	66,211	0.47%	68,829	0.56%	31,740	0.26%	33,382	0.28%	35,023	0.27%	36,665	0.28%	38,307	0.3%	39,949	0.31%	41,590	0.34%	43,232	0.43%	44,874	0.49%
其他無形資產	85,024	0.6%	85,024	0.68%	85,024	0.69%	85,024	0.67%	85,024	0.69%	85,024	0.69%	85,024	0.71%	85,024	0.69%	85,024	0.61%	85,024	0.69%	85,024	0.71%	85,024	0.67%	85,024	0.58%	85,024	0.67%	85,024	0.68%	85,024	0.68%	85,024	0.6%	85,024	0.69%	45,968	0.38%	45,968	0.38%	45,968	0.35%	45,968	0.35%	45,968	0.36%	45,968	0.36%	45,968	0.37%	45,968	0.46%	45,968	0.5%
其他無形資產重估增（減）值	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%							0	0%							0	0%			0	0%			0	0%			0	0%			0	0%
累計減損－其他無形資產	(60,703)	-0.43%	(58,085)	-0.47%	(55,467)	-0.45%	(52,849)	-0.42%	(50,231)	-0.41%	(47,613)	-0.38%	(44,995)	-0.37%	(42,376)	-0.34%	(39,758)	-0.29%	(37,140)	-0.3%	(34,522)	-0.29%	(31,904)	-0.25%	(29,286)	-0.2%	(26,668)	-0.21%	(24,050)	-0.19%	(21,431)	-0.17%	(18,813)	-0.13%	(16,195)	-0.13%	(14,228)	-0.12%	(12,586)	-0.1%	(10,945)	-0.08%	(9,303)	-0.07%	(7,661)	-0.06%	(6,019)	-0.05%	(4,378)	-0.04%	2,736	0.03%	1,094	0.01%
遞延所得稅資產	37,844	0.27%	37,804	0.3%	41,173	0.33%	41,428	0.33%	41,457	0.33%	42,564	0.34%	42,717	0.36%	43,793	0.36%	43,700	0.31%	43,037	0.35%	37,629	0.31%	38,291	0.3%	42,507	0.29%	42,297	0.33%	44,948	0.36%	69,364	0.56%	70,397	0.5%	76,373	0.62%	66,031	0.54%	66,584	0.55%	67,560	0.52%	75,437	0.57%	69,549	0.55%	66,885	0.52%	67,968	0.55%	72,937	0.73%	72,773	0.79%	71,617	0.76%	71,514	0.81%	60,680	0.69%	61,445	0.74%	60,114	0.7%	55,726	0.72%	55,859	0.72%	58,010	0.75%	57,787	0.74%	57,835	0.75%	57,092	0.74%	53,486	0.68%	53,080	0.67%	52,385	0.66%	51,249	0.64%	62,141	0.78%	61,689	0.73%	61,275	0.71%	62,168	0.72%	65,090	0.8%	64,314	0.76%	62,239	0.63%	62,235	0.62%	66,303	0.66%	67,236	0.63%	67,689	0.63%
其他非流動資產	605,192	4.29%	677,910	5.44%	686,052	5.56%	673,779	5.32%	686,197	5.54%	736,266	5.93%	731,228	6.08%	702,654	5.7%	669,506	4.8%	739,388	6.02%	700,757	5.85%	693,573	5.5%	683,230	4.63%	679,391	5.32%	746,995	6.01%	721,370	5.79%	703,811	5%	760,338	6.2%	773,605	6.36%	723,572	6.01%	1,937,782	14.79%	1,925,016	14.55%	2,020,703	16.02%	1,927,899	15.04%	1,955,609	15.87%	1,967,051	19.63%	1,982,845	21.54%	1,977,945	20.95%	1,965,185	22.14%
預付設備款	27,565	0.2%	92,217	0.74%	100,088	0.81%	87,748	0.69%	97,650	0.79%	144,312	1.16%	138,649	1.15%	108,049	0.88%	70,768	0.51%	135,292	1.1%	91,244	0.76%	71,310	0.57%	57,956	0.39%	45,397	0.36%	111,953	0.9%	90,615	0.73%	63,816	0.45%	108,385	0.88%	113,021	0.93%	59,951	0.5%	72,348	0.55%	62,565	0.47%	153,315	1.22%	57,479	0.45%	76,283	0.62%	85,158	0.85%	83,970	0.91%	74,858	0.79%	53,292	0.6%	40,346	0.46%	35,450	0.43%	21,899	0.26%	14,960	0.19%	24,754	0.32%	28,740	0.37%	20,152	0.26%			329	0%	2,739	0.03%	5,717	0.07%			5,597	0.07%	83,447	1.05%	84,201	1%			10,893	0.13%	7,922	0.1%	7,800	0.09%			4,636	0.05%	20,578	0.2%	18,415	0.17%
存出保證金	212,314	1.5%	217,953	1.75%	216,555	1.75%	212,488	1.68%	212,687	1.72%	212,792	1.71%	212,656	1.77%	212,671	1.73%	212,670	1.53%	213,673	1.74%	216,334	1.81%	222,995	1.77%	223,050	1.51%	227,179	1.78%	225,201	1.81%	219,162	1.76%	223,739	1.59%	232,437	1.9%	239,488	1.97%	240,183	2%	1,439,899	10.99%	1,435,651	10.85%	1,439,110	11.41%	1,439,070	11.23%	1,444,707	11.72%	1,442,236	14.39%	1,443,834	15.68%	1,444,168	15.3%	1,448,528	16.32%	1,448,338	16.55%	1,448,908	17.54%	1,450,553	16.93%	1,450,093	18.83%	1,445,033	18.68%	1,449,114	18.8%	1,449,454	18.66%			1,464,473	19.01%	1,464,091	18.64%	1,463,549	18.54%			1,464,907	18.33%	1,465,819	18.39%	1,469,898	17.44%			1,473,613	17.06%	1,479,446	18.24%	1,472,596	17.51%			1,471,832	14.66%	1,482,653	14.74%	1,491,497	14%
長期預付租金	345,887	2.45%	349,357	2.8%	352,828	2.86%	356,298	2.81%	359,769	2.91%	363,239	2.93%	366,709	3.05%	370,180	3%	373,650	2.68%	377,120	3.07%	380,591	3.18%	384,061	3.04%	387,532	2.63%	391,002	3.06%	394,472	3.17%	397,943	3.2%	401,413	2.85%	404,883	3.3%							418,765	3.16%	422,236	3.35%	0	0%	0	0%	435,462	4.35%	453,475	4.93%	457,760	4.85%	462,040	5.21%
其他非流動資產－其他	19,426	0.14%	18,383	0.15%	16,581	0.13%	17,245	0.14%	16,091	0.13%	15,923	0.13%	13,214	0.11%	11,754	0.1%	12,418	0.09%	13,303	0.11%	12,588	0.11%	15,207	0.12%	14,692	0.1%	15,813	0.12%	15,369	0.12%	13,650	0.11%	14,843	0.11%	14,633	0.12%	421,096	3.46%	423,438	3.52%	425,535	3.25%	8,035	0.06%	6,042	0.05%	431,350	3.37%	434,619	3.53%	4,195	0.04%	1,566	0.02%	1,159	0.01%	1,325	0.01%	1,438	0.02%	922	0.01%	1,089	0.01%	1,259	0.02%	829	0.01%	501	0.01%	524	0.01%	1,959,873	25.31%	807	0.01%	1,010	0.01%	1,267	0.02%	1,984,879	25.12%	1,676	0.02%	2,562	0.03%	2,832	0.03%	2,021,781	23.5%	2,848	0.03%	3,974	0.05%	4,334	0.05%	2,042,486	20.55%	4,334	0.04%	2,125	0.02%	2,161	0.02%	2,204,590	20.39%
其他非流動資產－其他	19,426	0.14%	18,383	0.15%	16,581	0.13%	17,245	0.14%	16,091	0.13%	15,923	0.13%	13,214	0.11%	11,754	0.1%	12,418	0.09%	13,303	0.11%	12,588	0.11%	15,207	0.12%	14,692	0.1%	15,813	0.12%	15,369	0.12%	13,650	0.11%	14,843	0.11%	14,633	0.12%	421,096	3.46%	423,438	3.52%	425,535	3.25%	8,035	0.06%	6,042	0.05%	431,350	3.37%	434,619	3.53%	4,195	0.04%	1,566	0.02%	1,159	0.01%	1,325	0.01%	1,438	0.02%	922	0.01%	1,089	0.01%	1,259	0.02%	829	0.01%	501	0.01%	524	0.01%	1,959,873	25.31%	807	0.01%	1,010	0.01%	1,267	0.02%	1,984,879	25.12%	1,676	0.02%	2,562	0.03%	2,832	0.03%	2,021,781	23.5%	2,848	0.03%	3,974	0.05%	4,334	0.05%	2,042,486	20.55%	4,334	0.04%	2,125	0.02%	2,161	0.02%	2,204,590	20.39%
非流動資產合計	11,378,885	80.59%	11,458,535	91.91%	11,590,391	93.87%	11,359,102	89.74%	11,358,694	91.76%	11,269,546	90.79%	10,974,313	91.27%	11,098,346	90.08%	11,048,282	79.25%	10,976,060	89.37%	10,763,598	89.87%	11,190,505	88.67%	11,213,307	76%	11,225,611	87.84%	11,109,056	89.34%	11,079,287	88.97%	10,946,837	77.8%	10,930,795	89.2%	10,861,864	89.23%	10,691,368	88.82%	11,935,012	91.1%	11,768,310	88.92%	11,211,064	88.86%	11,019,797	86%	10,795,592	87.58%	8,740,837	87.23%	7,372,209	80.08%	7,246,337	76.75%	7,278,666	82%	7,046,168	80.5%	7,013,965	84.92%	7,167,096	83.67%	6,996,877	90.86%	6,913,200	89.35%	7,048,469	91.46%	7,023,025	90.44%	7,031,698	90.82%	7,096,123	92.12%	7,047,883	89.72%	7,022,730	88.97%	6,823,674	86.36%	6,838,751	85.57%	7,091,811	88.97%	7,174,762	85.12%	7,250,865	84.3%	7,299,427	84.51%	7,177,589	88.5%	7,205,580	85.66%	7,306,312	73.51%	7,339,434	73.09%	7,010,864	69.68%	7,066,095	66.35%	7,203,205	66.61%
資產總計	14,119,421	100%	12,467,579	100%	12,347,218	100%	12,658,005	100%	12,379,370	100%	12,412,234	100%	12,023,394	100%	12,320,943	100%	13,941,017	100%	12,282,148	100%	11,976,528	100%	12,620,551	100%	14,753,962	100%	12,779,731	100%	12,434,129	100%	12,452,774	100%	14,071,191	100%	12,254,438	100%	12,172,920	100%	12,037,660	100%	13,101,533	100%	13,234,046	100%	12,617,081	100%	12,814,367	100%	12,326,136	100%	10,020,258	100%	9,205,875	100%	9,441,962	100%	8,875,896	100%	8,752,886	100%	8,259,261	100%	8,566,024	100%	7,700,404	100%	7,737,095	100%	7,706,299	100%	7,765,754	100%	7,742,864	100%	7,702,801	100%	7,855,450	100%	7,893,122	100%	7,901,116	100%	7,991,964	100%	7,970,593	100%	8,429,367	100%	8,601,707	100%	8,637,150	100%	8,110,574	100%	8,411,674	100%	9,939,250	100%	10,041,776	100%	10,061,632	100%	10,649,912	100%	10,813,417	100%
負債及權益
負債
流動負債
短期借款	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	341,100	2.8%	237,000	1.97%	867,000	6.62%	540,000	4.08%	380,000	3.01%	60,000	0.47%	300,000	2.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	830,000	10.78%	880,000	11.37%	1,340,000	17.39%	910,000	11.72%	1,150,000	14.85%	1,300,000	16.88%	1,470,000	18.71%	1,010,000	12.8%	1,390,000	17.59%	1,400,000	17.52%	1,200,000	15.06%	900,000	10.68%	1,150,000	13.37%	1,200,000	13.89%	1,150,000	14.18%	950,000	11.29%	0		0	0%	0	0%	0	0%	0
合約負債－流動	124,643	0.88%	120,572	0.97%	111,732	0.9%	100,612	0.79%	108,556	0.88%	112,358	0.91%	108,157	0.9%	112,722	0.91%	112,727	0.81%	107,166	0.87%	107,361	0.9%	104,888	0.83%	105,945	0.72%	102,214	0.8%	107,087	0.86%	97,040	0.78%	97,690	0.69%	104,651	0.85%	114,981	0.94%	106,148	0.88%	109,849	0.84%	101,552	0.77%	108,246	0.86%	101,705	0.79%	98,758	0.8%	100,673	1%	100,360	1.09%	101,033	1.07%	101,859	1.15%
預收貨款	123,514	0.87%	118,395	0.95%	109,289	0.89%	98,309	0.78%	106,737	0.86%	109,058	0.88%	108,157	0.9%	108,811	0.88%	112,727	0.81%	103,565	0.84%	101,922	0.85%	99,065	0.78%	99,721	0.68%	95,731	0.75%	95,307	0.77%	85,326	0.69%	86,062	0.61%	91,856	0.75%	97,142	0.8%	89,159	0.74%	93,298	0.71%	83,337	0.63%	84,681	0.67%	79,532	0.62%	78,242	0.63%	79,997	0.8%			77,483	0.82%	80,399	0.91%
其他合約負債	1,129	0.01%	2,177	0.02%	2,443	0.02%	2,303	0.02%	1,819	0.01%	3,300	0.03%	0	0%	3,911	0.03%	0	0%	3,601	0.03%	5,439	0.05%	5,823	0.05%	6,224	0.04%	6,483	0.05%	11,780	0.09%	11,714	0.09%	11,628	0.08%	12,795	0.1%	17,839	0.15%	16,989	0.14%	16,551	0.13%	18,215	0.14%	23,565	0.19%	22,173	0.17%	20,516	0.17%	20,676	0.21%			0	0%	0	0%
應付票據	455	0%	54	0%	554	0%	0	0%	0	0%	747	0.01%	1	0%	0	0%	58	0%	0	0%	0	0%	37	0%	519	0%	399	0%	0	0%	29	0%	485	0%	92	0%	210	0%	71	0%	168	0%	583	0%	73	0%	63	0%	176	0%	736	0.01%	36	0%	2,186	0.02%	17,363	0.2%	228	0%	399	0%	380	0%	447	0.01%	863	0.01%	34	0%	53	0%	663	0.01%	7,384	0.1%	0	0%	25	0%	361	0%	1,129	0.01%	288	0%	190	0%	336	0%	605	0.01%	2,533	0.03%	4,632	0.06%	1,235	0.01%	229	0%	1,273	0.01%	778	0.01%	1,243	0.01%
應付票據	455	0%	54	0%	554	0%	0	0%	0	0%	747	0.01%	1	0%	0	0%	58	0%	0	0%	0	0%	37	0%	519	0%	399	0%	0	0%	29	0%	485	0%	92	0%	210	0%	71	0%	168	0%	583	0%	73	0%	63	0%	176	0%	736	0.01%	36	0%	2,186	0.02%	17,363	0.2%	228	0%	399	0%	380	0%	447	0.01%	863	0.01%	34	0%	53	0%	663	0.01%	7,384	0.1%	0	0%	25	0%	361	0%	1,129	0.01%	288	0%	190	0%	336	0%	605	0.01%	2,533	0.03%	4,632	0.06%	1,235	0.01%	229	0%	1,273	0.01%	778	0.01%	1,243	0.01%
應付票據－關係人	3,400,613	24.08%	1,905,377	15.28%	1,992,251	16.14%	1,855,431	14.66%	1,668,767	13.48%	1,875,619	15.11%	1,972,308	16.4%	1,876,282	15.23%	3,369,348	24.17%	1,745,581	14.21%	1,896,480	15.83%	1,761,244	13.96%	3,637,294	24.65%	1,657,301	12.97%	1,606,907	12.92%	1,613,171	12.95%	2,960,580	21.04%	1,465,975	11.96%	0	0%	0	0%	1,486,741	11.35%	1,763,612	13.33%	1,792,974	14.21%	1,822,772	14.22%	1,534,782	12.45%	1,722,460	17.19%	1,960,987	21.3%	1,777,349	18.82%	1,567,813	17.66%	1,602,469	18.31%	1,512,194	18.31%	1,652,637	19.29%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	2,793	0.03%	2,194,124	22.08%	2,523,618	25.13%	2,752,134	27.35%	2,605,586	24.47%	2,367,058	21.89%
應付票據－關係人	3,400,613	24.08%	1,905,377	15.28%	1,992,251	16.14%	1,855,431	14.66%	1,668,767	13.48%	1,875,619	15.11%	1,972,308	16.4%	1,876,282	15.23%	3,369,348	24.17%	1,745,581	14.21%	1,896,480	15.83%	1,761,244	13.96%	3,637,294	24.65%	1,657,301	12.97%	1,606,907	12.92%	1,613,171	12.95%	2,960,580	21.04%	1,465,975	11.96%	0	0%	0	0%	1,486,741	11.35%	1,763,612	13.33%	1,792,974	14.21%	1,822,772	14.22%	1,534,782	12.45%	1,722,460	17.19%	1,960,987	21.3%	1,777,349	18.82%	1,567,813	17.66%	1,602,469	18.31%	1,512,194	18.31%	1,652,637	19.29%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	2,793	0.03%	2,194,124	22.08%	2,523,618	25.13%	2,752,134	27.35%	2,605,586	24.47%	2,367,058	21.89%
應付帳款	18,505	0.13%	20,736	0.17%	18,809	0.15%	19,450	0.15%	18,616	0.15%	17,116	0.14%	17,499	0.15%	16,995	0.14%	17,782	0.13%	19,380	0.16%	14,558	0.12%	28,252	0.22%	34,721	0.24%	53,359	0.42%	24,249	0.2%	7,513	0.06%	34,763	0.25%	27,519	0.22%	19,592	0.16%	17,235	0.14%	13,618	0.1%	5,301	0.04%	5,101	0.04%	5,294	0.04%	5,599	0.05%	6,731	0.07%	7,873	0.09%	8,846	0.09%	8,686	0.1%	4,193	0.05%	8,767	0.11%	3,701	0.04%	4,038	0.05%	2,845	0.04%	2,330	0.03%	3,268	0.04%	5,605	0.07%	3,617	0.05%	3,343	0.04%	4,685	0.06%	8,486	0.11%	6,147	0.08%	12,459	0.16%	10,306	0.12%	4,909	0.06%	5,325	0.06%	6,366	0.08%	5,367	0.06%	4,769	0.05%	4,010	0.04%	7,519	0.07%	5,423	0.05%	5,810	0.05%
應付帳款	18,505	0.13%	20,736	0.17%	18,809	0.15%	19,450	0.15%	18,616	0.15%	17,116	0.14%	17,499	0.15%	16,995	0.14%	17,782	0.13%	19,380	0.16%	14,558	0.12%	28,252	0.22%	34,721	0.24%	53,359	0.42%	24,249	0.2%	7,513	0.06%	34,763	0.25%	27,519	0.22%	19,592	0.16%	17,235	0.14%	13,618	0.1%	5,301	0.04%	5,101	0.04%	5,294	0.04%	5,599	0.05%	6,731	0.07%	7,873	0.09%	8,846	0.09%	8,686	0.1%	4,193	0.05%	8,767	0.11%	3,701	0.04%	4,038	0.05%	2,845	0.04%	2,330	0.03%	3,268	0.04%	5,605	0.07%	3,617	0.05%	3,343	0.04%	4,685	0.06%	8,486	0.11%	6,147	0.08%	12,459	0.16%	10,306	0.12%	4,909	0.06%	5,325	0.06%	6,366	0.08%	5,367	0.06%	4,769	0.05%	4,010	0.04%	7,519	0.07%	5,423	0.05%	5,810	0.05%
應付帳款－關係人	1,813,292	12.84%	1,758,660	14.11%	1,731,821	14.03%	1,751,483	13.84%	1,828,146	14.77%	1,868,205	15.05%	1,883,847	15.67%	1,817,701	14.75%	1,988,322	14.26%	2,060,601	16.78%	1,982,381	16.55%	1,917,276	15.19%	1,833,142	12.42%	1,922,066	15.04%	1,688,929	13.58%	1,236,875	9.93%	1,569,572	11.15%	1,467,002	11.97%	2,838,464	23.32%	2,521,923	20.95%	1,265,060	9.66%	1,774,965	13.41%	1,795,832	14.23%	1,995,441	15.57%	1,815,931	14.73%	1,695,703	16.92%	1,927,534	20.94%	1,899,677	20.12%	1,723,211	19.41%	1,814,910	20.73%	1,647,495	19.95%	1,378,842	16.1%	1,426,151	18.52%	1,566,543	20.25%	1,272,333	16.51%	1,500,990	19.33%	1,311,970	16.94%	1,347,802	17.5%	1,619,578	20.62%	1,898,408	24.05%	1,766,286	22.35%	1,909,878	23.9%	2,116,748	26.56%	2,562,318	30.4%	2,522,310	29.32%	2,534,527	29.34%	2,182,262	26.91%	2,393,372	28.45%	2,681,899	26.98%	2,583,290	25.73%	2,472,743	24.58%	2,314,057	21.73%	2,690,111	24.88%
應付帳款－關係人	1,813,292	12.84%	1,758,660	14.11%	1,731,821	14.03%	1,751,483	13.84%	1,828,146	14.77%	1,868,205	15.05%	1,883,847	15.67%	1,817,701	14.75%	1,988,322	14.26%	2,060,601	16.78%	1,982,381	16.55%	1,917,276	15.19%	1,833,142	12.42%	1,922,066	15.04%	1,688,929	13.58%	1,236,875	9.93%	1,569,572	11.15%	1,467,002	11.97%	2,838,464	23.32%	2,521,923	20.95%	1,265,060	9.66%	1,774,965	13.41%	1,795,832	14.23%	1,995,441	15.57%	1,815,931	14.73%	1,695,703	16.92%	1,927,534	20.94%	1,899,677	20.12%	1,723,211	19.41%	1,814,910	20.73%	1,647,495	19.95%	1,378,842	16.1%	1,426,151	18.52%	1,566,543	20.25%	1,272,333	16.51%	1,500,990	19.33%	1,311,970	16.94%	1,347,802	17.5%	1,619,578	20.62%	1,898,408	24.05%	1,766,286	22.35%	1,909,878	23.9%	2,116,748	26.56%	2,562,318	30.4%	2,522,310	29.32%	2,534,527	29.34%	2,182,262	26.91%	2,393,372	28.45%	2,681,899	26.98%	2,583,290	25.73%	2,472,743	24.58%	2,314,057	21.73%	2,690,111	24.88%
其他應付款	300,081	2.13%	327,075	2.62%	329,711	2.67%	983,201	7.77%	290,539	2.35%	346,490	2.79%	318,756	2.65%	972,288	7.89%	277,870	1.99%	331,752	2.7%	287,279	2.4%	959,406	7.6%	298,020	2.02%	332,572	2.6%	340,773	2.74%	387,532	3.11%	357,947	2.54%	414,459	3.38%	333,784	2.74%	931,702	7.74%	295,135	2.25%	339,743	2.57%	377,861	2.99%	909,181	7.1%	258,684	2.1%	1,414,699	14.12%	299,425	3.25%	939,117	9.95%	291,082	3.28%
其他應付費用	300,081	2.13%	327,075	2.62%	329,711	2.67%	983,201	7.77%	290,539	2.35%	346,490	2.79%	318,756	2.65%	972,288	7.89%	277,870	1.99%	331,752	2.7%	287,279	2.4%	959,406	7.6%	298,020	2.02%	332,572	2.6%	340,773	2.74%	387,532	3.11%	357,947	2.54%	414,459	3.38%	333,784	2.74%	931,702	7.74%	295,135	2.25%	339,743	2.57%	377,861	2.99%	909,181	7.1%	258,684	2.1%	1,414,699	14.12%	299,425	3.25%	939,117	9.95%	291,082	3.28%	301,375	3.44%	292,115	3.54%	917,850	10.72%	261,931	3.4%	307,551	3.98%	293,479	3.81%	718,793	9.26%	242,375	3.13%	253,254	3.29%	220,779	2.81%	618,251	7.83%	194,858	2.47%	219,737	2.75%	206,554	2.59%	592,408	7.03%	218,691	2.54%	239,923	2.78%	214,954	2.65%	622,092	7.4%	212,153	2.13%	240,643	2.4%	247,558	2.46%	1,241,517	11.66%	314,576	2.91%
本期所得稅負債	129,367	0.92%	87,890	0.7%	39,383	0.32%	86,188	0.68%	232,068	1.87%	188,160	1.52%	149,294	1.24%	88,925	0.72%	225,538	1.62%	181,651	1.48%	134,463	1.12%	83,843	0.66%	220,731	1.5%	169,982	1.33%	121,502	0.98%	87,054	0.7%	254,505	1.81%	199,873	1.63%	141,687	1.16%	80,485	0.67%	128,474	0.98%	98,494	0.74%	138,633	1.1%	90,307	0.7%	148,724	1.21%	102,167	1.02%	69,795	0.76%	90,404	0.96%	115,685	1.3%	73,485	0.84%	30,629	0.37%	55,414	0.65%	124,002	1.61%	97,946	1.27%	73,155	0.95%	69,947	0.9%	70,873	0.92%	38,172	0.5%	23,379	0.3%	30,084	0.38%	27,669	0.35%	12,011	0.15%	5,374	0.07%	27,021	0.32%	46,969	0.55%	31,692	0.37%	19,425	0.24%	40,260	0.48%	50,545	0.51%	26,298	0.26%	13,470	0.13%	45,468	0.43%	159,361	1.47%
負債準備－流動	3,945	0.03%	3,928	0.03%	2,062	0.02%	2,058	0.02%	2,336	0.02%	4,538	0.04%	6,606	0.05%	7,171	0.06%	6,253	0.04%	3,743	0.03%	1,388	0.01%	1,389	0.01%	2,871	0.02%	3,272	0.03%	3,269	0.03%	2,964	0.02%	4,375	0.03%	5,191	0.04%	4,576	0.04%	3,451	0.03%	2,845	0.02%	2,421	0.02%	2,714	0.02%	2,110	0.02%	2,395	0.02%	2,688	0.03%	3,909	0.04%	3,881	0.04%	5,457	0.06%	6,025	0.07%	3,360	0.04%	3,637	0.04%	2,660	0.03%	2,670	0.03%	2,079	0.03%	2,072	0.03%	3,259	0.04%	3,945	0.05%	4,497	0.06%	5,917	0.07%	5,626	0.07%	5,808	0.07%	5,476	0.07%	3,755	0.04%	3,172	0.04%	1,197	0.01%	1,490	0.02%	1,482	0.02%	1,482	0.01%	1,481	0.01%	3,586	0.04%	5,342	0.05%	4,160	0.04%
除役、復原及修復成本之短期負債準備	3,945	0.03%	3,928	0.03%	2,062	0.02%	2,058	0.02%	2,336	0.02%	4,538	0.04%	6,606	0.05%	7,171	0.06%	6,253	0.04%	3,743	0.03%	1,388	0.01%	1,389	0.01%	2,871	0.02%	3,272	0.03%	3,269	0.03%	2,964	0.02%	4,375	0.03%	5,191	0.04%	4,576	0.04%	3,451	0.03%	2,845	0.02%	2,421	0.02%	2,714	0.02%	2,110	0.02%	2,395	0.02%	2,688	0.03%	3,909	0.04%	3,881	0.04%	5,457	0.06%	6,025	0.07%	3,360	0.04%	3,637	0.04%	2,660	0.03%	2,670	0.03%	2,079	0.03%	2,072	0.03%	3,259	0.04%	3,945	0.05%	4,497	0.06%	5,917	0.07%	5,626	0.07%	5,808	0.07%	5,476	0.07%	3,755	0.04%	3,172	0.04%	1,197	0.01%	1,490	0.02%	1,482	0.02%	1,482	0.01%	1,481	0.01%	3,586	0.04%	5,342	0.05%	4,160	0.04%
租賃負債－流動	356,986	2.53%	379,760	3.05%	395,029	3.2%	396,726	3.13%	307,929	2.49%	333,863	2.69%	141,539	1.18%	153,363	1.24%	318,739	2.29%	341,992	2.78%	194,316	1.62%	227,939	1.81%	385,829	2.62%	381,177	2.98%	448,573	3.61%	271,477	2.18%	285,354	2.03%	381,270	3.11%	401,043	3.29%	406,958	3.38%	418,669	3.2%	394,583	2.98%	399,690	3.17%	383,715	2.99%	372,264	3.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	352,444	2.5%	375,230	3.01%	390,513	3.16%	392,223	3.1%	303,437	2.45%	329,384	2.65%	137,075	1.14%	148,911	1.21%	314,298	2.25%	337,561	2.75%	189,899	1.59%	223,534	1.77%	381,434	2.59%	376,794	2.95%	444,204	3.57%	267,120	2.15%	281,007	2%	376,934	3.08%	396,722	3.26%	402,649	3.34%	414,369	3.16%	390,297	2.95%	395,418	3.13%	379,455	2.96%	372,264	3.02%
租賃負債－關係人	4,542	0.03%	4,530	0.04%	4,516	0.04%	4,503	0.04%	4,492	0.04%	4,479	0.04%	4,464	0.04%	4,452	0.04%	4,441	0.03%	4,431	0.04%	4,417	0.04%	4,405	0.03%	4,395	0.03%	4,383	0.03%	4,369	0.04%	4,357	0.03%	4,347	0.03%	4,336	0.04%	4,321	0.04%	4,309	0.04%	4,300	0.03%	4,286	0.03%	4,272	0.03%	4,260	0.03%
其他流動負債	90,461	0.64%	86,899	0.7%	87,437	0.71%	86,169	0.68%	87,159	0.7%	82,921	0.67%	82,566	0.69%	81,808	0.66%	85,247	0.61%	87,966	0.72%	100,225	0.84%	110,042	0.87%	180,718	1.22%	185,559	1.45%	243,946	1.96%	265,434	2.13%	237,803	1.69%	230,946	1.88%	224,539	1.84%	215,850	1.79%	260,866	1.99%	257,647	1.95%	206,373	1.64%	204,137	1.59%	200,257	1.62%	73,321	0.73%	76,792	0.83%	71,856	0.76%	70,659	0.8%
預收款項	9,869	0.07%	9,987	0.08%	9,849	0.08%	10,007	0.08%	9,716	0.08%	9,803	0.08%	9,511	0.08%	9,626	0.08%	9,729	0.07%	9,842	0.08%	9,590	0.08%	10,935	0.09%	11,239	0.08%	10,132	0.08%	9,458	0.08%	10,685	0.09%	11,396	0.08%	9,885	0.08%	9,704	0.08%	9,643	0.08%	10,340	0.08%	10,010	0.08%	9,847	0.08%	10,139	0.08%	10,194	0.08%	10,329	0.1%	0	0%	0	0%	0	0%
其他預收款	9,869	0.07%	9,987	0.08%	9,849	0.08%	10,007	0.08%	9,716	0.08%	9,803	0.08%	9,511	0.08%	9,626	0.08%	9,729	0.07%	9,842	0.08%	9,590	0.08%	10,935	0.09%	11,239	0.08%	10,132	0.08%	9,458	0.08%	10,685	0.09%	11,396	0.08%	9,885	0.08%	9,704	0.08%	9,643	0.08%	10,340	0.08%	10,010	0.08%	9,847	0.08%	10,139	0.08%	10,194	0.08%	10,329	0.1%	0	0%
一年或一營業週期內到期長期負債	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	1,729	0.01%	14,513	0.11%	84,749	0.57%	92,565	0.72%	152,231	1.22%	152,816	1.23%	144,063	1.02%	139,307	1.14%	137,794	1.13%	130,260	1.08%	179,358	1.37%	176,286	1.33%	125,858	1%	125,507	0.98%	125,197	1.02%	909	0.01%	915	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
一年或一營業週期內到期長期借款	1,729	0.01%			1,729	0.01%	1,729	0.01%	1,729	0.01%			1,729	0.01%	1,729	0.01%	1,729	0.01%			1,729	0.01%	14,513	0.11%	84,749	0.57%			152,231	1.22%	152,816	1.23%	144,063	1.02%			137,794	1.13%	130,260	1.08%	179,358	1.37%			125,858	1%	125,507	0.98%	125,197	1.02%			915	0.01%
其他流動負債－其他	78,863	0.56%	75,183	0.6%	75,859	0.61%	74,433	0.59%	75,714	0.61%	71,389	0.58%	71,326	0.59%	70,453	0.57%	73,789	0.53%	76,395	0.62%	88,906	0.74%	84,594	0.67%	84,730	0.57%	82,862	0.65%	82,257	0.66%	101,933	0.82%	82,344	0.59%	81,754	0.67%	77,041	0.63%	75,947	0.63%	71,168	0.54%	71,351	0.54%	70,668	0.56%	68,491	0.53%	64,866	0.53%	62,083	0.62%	75,877	0.82%	71,856	0.76%	70,659	0.8%	143,300	1.64%	153,751	1.86%	148,790	1.74%	152,505	1.98%	111,791	1.44%	151,386	1.96%	114,896	1.48%	112,709	1.46%	123,150	1.6%	115,815	1.47%	96,838	1.23%	101,588	1.29%	113,548	1.42%	93,943	1.18%	96,735	1.15%	99,329	1.15%	107,962	1.25%	103,108	1.27%	106,643	1.27%	102,171	1.03%	96,199	0.96%	94,408	0.94%	98,206	0.92%	96,739	0.89%
流動負債合計	6,238,348	44.18%	4,690,951	37.63%	4,708,789	38.14%	5,281,318	41.72%	4,544,116	36.71%	4,830,017	38.91%	4,680,573	38.93%	5,127,255	41.61%	6,401,884	45.92%	4,879,832	39.73%	4,718,451	39.4%	5,194,316	41.16%	6,699,790	45.41%	4,807,901	37.62%	4,585,235	36.88%	3,969,089	31.87%	5,803,074	41.24%	4,296,978	35.06%	4,419,976	36.31%	4,520,823	37.56%	4,848,425	37.01%	5,278,901	39.89%	5,207,497	41.27%	5,574,725	43.5%	4,737,570	38.44%	5,119,178	51.09%	4,446,711	48.3%	4,894,349	51.84%	3,901,815	43.96%	3,967,761	45.33%	3,671,718	44.46%	4,182,149	48.82%	2,819,735	36.62%	2,984,461	38.57%	3,152,167	40.9%	3,389,384	43.65%	3,118,920	40.28%	3,246,755	42.15%	3,527,156	44.9%	3,681,931	46.65%	3,510,351	44.43%	3,679,247	46.04%	3,723,566	46.72%	4,276,959	50.74%	4,130,763	48.02%	4,214,468	48.79%	3,793,814	46.78%	4,241,065	50.42%	5,363,571	53.96%	5,588,319	55.65%	5,727,355	56.92%	6,454,228	60.6%	5,776,772	53.42%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,873	0.01%	2,306	0.02%	2,738	0.02%	3,170	0.03%	3,603	0.03%	4,035	0.03%	4,467	0.04%	4,900	0.04%	5,332	0.04%	5,764	0.05%	6,197	0.05%	29,180	0.23%	234,264	1.59%	247,885	1.94%	469,352	3.77%	504,738	4.05%	549,372	3.9%	566,267	4.62%	584,753	4.8%	609,537	5.06%	921,769	7.04%	962,714	7.27%	702,802	5.57%	734,386	5.73%	765,820	6.21%	10,907	0.11%	11,128	0.12%	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
銀行長期借款	1,873	0.01%	2,306	0.02%	2,738	0.02%	3,170	0.03%	3,603	0.03%	4,035	0.03%	4,467	0.04%	4,900	0.04%	5,332	0.04%	5,764	0.05%	6,197	0.05%	29,180	0.23%	234,264	1.59%	247,885	1.94%	469,352	3.77%	504,738	4.05%	549,372	3.9%	566,267	4.62%	584,753	4.8%	609,537	5.06%	921,769	7.04%	962,714	7.27%	702,802	5.57%	734,386	5.73%	765,820	6.21%	10,907	0.11%	11,128	0.12%
負債準備－非流動	26,044	0.18%	25,946	0.21%	27,686	0.22%	27,866	0.22%	25,690	0.21%	22,804	0.18%	19,896	0.17%	18,867	0.15%	19,659	0.14%	22,044	0.18%	23,750	0.2%	23,756	0.19%	21,783	0.15%	21,624	0.17%	21,366	0.17%	20,968	0.17%	19,432	0.14%	20,136	0.16%	20,134	0.17%	21,139	0.18%	21,427	0.16%	22,156	0.17%	21,674	0.17%	22,138	0.17%	21,534	0.17%	20,876	0.21%	19,639	0.21%	19,521	0.21%	18,902	0.21%	18,264	0.21%	20,866	0.25%	19,704	0.23%	20,385	0.26%	19,790	0.26%	20,810	0.27%	20,264	0.26%	19,080	0.25%	17,896	0.23%	17,793	0.23%	16,538	0.21%	16,779	0.21%	15,619	0.2%	15,280	0.19%	16,855	0.2%	17,405	0.2%	19,576	0.23%	18,918	0.23%	18,784	0.22%	17,557	0.18%	17,096	0.17%	17,692	0.18%	14,398	0.14%	15,118	0.14%
除役、復原及修復成本之長期負債準備	26,044	0.18%	25,946	0.21%	27,686	0.22%	27,866	0.22%	25,690	0.21%	22,804	0.18%	19,896	0.17%	18,867	0.15%	19,659	0.14%	22,044	0.18%	23,750	0.2%	23,756	0.19%	21,783	0.15%	21,624	0.17%	21,366	0.17%	20,968	0.17%	19,432	0.14%	20,136	0.16%	20,134	0.17%	21,139	0.18%	21,427	0.16%	22,156	0.17%	21,674	0.17%	22,138	0.17%	21,534	0.17%	20,876	0.21%	19,639	0.21%	19,521	0.21%	18,902	0.21%	18,264	0.21%	20,866	0.25%	19,704	0.23%	20,385	0.26%	19,790	0.26%	20,810	0.27%	20,264	0.26%	19,080	0.25%	17,896	0.23%	17,793	0.23%	16,538	0.21%	16,779	0.21%	15,619	0.2%	15,280	0.19%	16,855	0.2%	17,405	0.2%	19,576	0.23%	18,918	0.23%	18,784	0.22%	17,557	0.18%	17,096	0.17%	17,692	0.18%	14,398	0.14%	15,118	0.14%
遞延所得稅負債	694	0%	694	0.01%
租賃負債－非流動	1,937,645	13.72%	1,996,855	16.02%	2,043,134	16.55%	1,967,584	15.54%	1,994,362	16.11%	1,938,849	15.62%	1,922,885	15.99%	2,000,728	16.24%	1,875,497	13.45%	1,954,418	15.91%	2,008,301	16.77%	2,308,382	18.29%	2,181,139	14.78%	2,251,803	17.62%	2,113,405	17%	2,215,731	17.79%	2,129,679	15.14%	2,047,460	16.71%	2,030,218	16.68%	2,048,488	17.02%	2,109,830	16.1%	1,905,286	14.4%	1,799,732	14.26%	1,788,027	13.95%	1,655,313	13.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	1,885,834	13.36%	1,943,916	15.59%	1,989,071	16.11%	1,912,402	15.11%	1,938,065	15.66%	1,881,437	15.16%	1,864,363	15.51%	1,941,101	15.75%	1,814,768	13.02%	1,892,589	15.41%	1,945,375	16.24%	2,244,365	17.78%	2,116,033	14.34%	2,185,608	17.1%	2,046,127	16.46%	2,147,374	17.24%	2,060,247	14.64%	1,976,952	16.13%	1,958,639	16.09%	1,975,844	16.41%	2,036,124	15.54%	1,830,517	13.83%	1,723,905	13.66%	1,711,148	13.35%	1,655,313	13.43%
租賃負債－關係人	51,811	0.37%	52,939	0.42%	54,063	0.44%	55,182	0.44%	56,297	0.45%	57,412	0.46%	58,522	0.49%	59,627	0.48%	60,729	0.44%	61,829	0.5%	62,926	0.53%	64,017	0.51%	65,106	0.44%	66,195	0.52%	67,278	0.54%	68,357	0.55%	69,432	0.49%	70,508	0.58%	71,579	0.59%	72,644	0.6%	73,706	0.56%	74,769	0.56%	75,827	0.6%	76,879	0.6%
其他非流動負債	53,659	0.38%	53,431	0.43%	72,089	0.58%	72,203	0.57%	72,068	0.58%	71,361	0.57%	70,443	0.59%	70,418	0.57%	70,232	0.5%	70,182	0.57%	55,775	0.47%	60,268	0.48%	60,278	0.41%	90,088	0.7%	90,731	0.73%	90,132	0.72%	89,849	0.64%	89,945	0.73%	97,505	0.8%	95,597	0.79%	95,171	0.73%	95,135	0.72%	91,417	0.72%	91,286	0.71%	91,276	0.74%	61,283	0.61%	43,373	0.47%	43,739	0.46%	43,818	0.49%
其他非流動負債－其他	53,659	0.38%	53,431	0.43%	72,089	0.58%	72,203	0.57%	72,068	0.58%	71,361	0.57%	70,443	0.59%	70,418	0.57%	70,232	0.5%	70,182	0.57%	55,775	0.47%	60,268	0.48%	60,278	0.41%	90,088	0.7%	90,731	0.73%	90,132	0.72%	89,849	0.64%	89,945	0.73%	97,505	0.8%	95,597	0.79%	95,171	0.73%	95,135	0.72%	91,417	0.72%	91,286	0.71%	91,276	0.74%	61,283	0.61%	43,373	0.47%	43,739	0.46%	43,818	0.49%	43,859	0.5%	42,742	0.52%	42,421	0.5%	42,951	0.56%	42,945	0.56%	38,550	0.5%	39,243	0.51%	39,247	0.51%	39,294	0.51%	36,684	0.47%	34,289	0.43%	34,817	0.44%	33,705	0.42%	37,768	0.47%	38,081	0.45%	37,846	0.44%	38,501	0.45%	37,304	0.46%	37,052	0.44%	30,998	0.31%	31,556	0.31%	26,590	0.26%	26,554	0.25%	27,279	0.25%
退款負債－非流動	0	0%							0	0%
非流動負債合計	2,019,915	14.31%	2,079,232	16.68%	2,145,647	17.38%	2,070,823	16.36%	2,095,723	16.93%	2,037,049	16.41%	2,017,691	16.78%	2,094,913	17%	1,970,720	14.14%	2,052,408	16.71%	2,094,023	17.48%	2,421,586	19.19%	2,497,464	16.93%	2,611,400	20.43%	2,694,854	21.67%	2,831,569	22.74%	2,788,332	19.82%	2,723,808	22.23%	2,732,610	22.45%	2,774,761	23.05%	3,148,197	24.03%	2,985,291	22.56%	2,615,625	20.73%	2,635,837	20.57%	2,533,943	20.56%	93,066	0.93%	74,140	0.81%	63,260	0.67%	62,720	0.71%	62,123	0.71%	63,608	0.77%	62,125	0.73%	63,336	0.82%	62,735	0.81%	59,360	0.77%	59,507	0.77%	58,327	0.75%	57,190	0.74%	54,477	0.69%	50,827	0.64%	51,596	0.65%	49,324	0.62%	53,048	0.67%	54,936	0.65%	55,251	0.64%	58,077	0.67%	56,222	0.69%	55,836	0.66%	48,555	0.49%	48,652	0.48%	44,282	0.44%	40,952	0.38%	42,397	0.39%
負債總計	8,258,263	58.49%	6,770,183	54.3%	6,854,436	55.51%	7,352,141	58.08%	6,639,839	53.64%	6,867,066	55.32%	6,698,264	55.71%	7,222,168	58.62%	8,372,604	60.06%	6,932,240	56.44%	6,812,474	56.88%	7,615,902	60.35%	9,197,254	62.34%	7,419,301	58.06%	7,280,089	58.55%	6,800,658	54.61%	8,591,406	61.06%	7,020,786	57.29%	7,152,586	58.76%	7,295,584	60.61%	7,996,622	61.04%	8,264,192	62.45%	7,823,122	62%	8,210,562	64.07%	7,271,513	58.99%	5,212,244	52.02%	4,520,851	49.11%	4,957,609	52.51%	3,964,535	44.67%	4,029,884	46.04%	3,735,326	45.23%	4,244,274	49.55%	2,883,071	37.44%	3,047,196	39.38%	3,211,527	41.67%	3,448,891	44.41%	3,177,247	41.03%	3,303,945	42.89%	3,581,633	45.59%	3,732,758	47.29%	3,561,947	45.08%	3,728,571	46.65%	3,776,614	47.38%	4,331,895	51.39%	4,186,014	48.66%	4,272,545	49.47%	3,850,036	47.47%	4,296,901	51.08%	5,412,126	54.45%	5,636,971	56.14%	5,771,637	57.36%	6,495,180	60.99%	5,819,169	53.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,090,430	21.89%	3,090,430	24.79%	3,090,430	25.03%	3,090,430	24.41%	3,090,430	24.96%	3,090,430	24.9%	3,090,430	25.7%	3,090,430	25.08%	3,090,430	22.17%	3,090,430	25.16%	3,090,430	25.8%	3,090,430	24.49%	3,090,430	20.95%	3,090,430	24.18%	3,090,430	24.85%	3,090,430	24.82%	3,090,430	21.96%	3,090,430	25.22%	3,090,430	25.39%	3,090,430	25.67%	3,090,430	23.59%	3,090,430	23.35%	3,090,430	24.49%	3,090,430	24.12%	3,090,430	25.07%	3,090,430	30.84%	3,090,430	33.57%	3,090,430	32.73%	3,090,430	34.82%	3,090,430	35.31%	3,090,430	37.42%	3,090,430	36.08%	3,090,430	40.13%	3,090,430	39.94%	3,090,430	40.1%	3,090,430	39.8%	3,090,430	39.91%	3,090,430	40.12%	3,090,430	39.34%	3,090,430	39.15%	3,090,430	39.11%	3,090,430	38.67%	3,090,430	38.77%	3,090,430	36.66%	3,090,430	35.93%	3,090,430	35.78%	3,090,430	38.1%	3,090,430	36.74%	3,090,430	31.09%	3,090,430	30.78%	3,090,430	30.71%	3,090,430	29.02%	3,090,430	28.58%
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		0
股本合計	3,090,430	21.89%	3,090,430	24.79%	3,090,430	25.03%	3,090,430	24.41%	3,090,430	24.96%	3,090,430	24.9%	3,090,430	25.7%	3,090,430	25.08%	3,090,430	22.17%	3,090,430	25.16%	3,090,430	25.8%	3,090,430	24.49%	3,090,430	20.95%	3,090,430	24.18%	3,090,430	24.85%	3,090,430	24.82%	3,090,430	21.96%	3,090,430	25.22%	3,090,430	25.39%	3,090,430	25.67%	3,090,430	23.59%	3,090,430	23.35%	3,090,430	24.49%	3,090,430	24.12%	3,090,430	25.07%	3,090,430	30.84%	3,090,430	33.57%	3,090,430	32.73%	3,090,430	34.82%	3,090,430	35.31%	3,090,430	37.42%	3,090,430	36.08%	3,090,430	40.13%	3,090,430	39.94%	3,090,430	40.1%	3,090,430	39.8%	3,090,430	39.91%	3,090,430	40.12%	3,090,430	39.34%	3,090,430	39.15%	3,090,430	39.11%	3,090,430	38.67%	3,090,430	38.77%	3,090,430	36.66%	3,090,430	35.93%	3,090,430	35.78%	3,090,430	38.1%	3,090,430	36.74%	3,090,430	31.09%	3,090,430	30.78%	3,090,430	30.71%	3,090,430	29.02%	3,090,430	28.58%
資本公積
資本公積－發行溢價	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.13%	17,311	0.13%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.17%	17,311	0.19%	17,311	0.18%	17,311	0.2%
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		0		0
資本公積－轉換公司債轉換溢價	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.12%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.13%	17,311	0.13%	17,311	0.14%	17,311	0.14%	17,311	0.14%	17,311	0.17%	17,311	0.19%	17,311	0.18%	17,311	0.2%	17,311	0.2%	17,311	0.21%	17,311	0.2%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.22%	17,311	0.21%	17,311	0.2%	17,311	0.2%	17,311	0.21%	17,311	0.21%	17,311	0.17%	17,311	0.17%	17,311	0.17%	17,311	0.16%	17,311	0.16%
資本公積－庫藏股票交易	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.01%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%	1,658	0.02%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,187	0.06%	7,187	0.05%	4,909	0.04%	4,909	0.04%	4,909	0.04%	4,909	0.03%	4,909	0.04%
資本公積－其他	5,096	0.04%	5,096	0.04%	5,096	0.04%	5,112	0.04%	5,113	0.04%	4,269	0.03%	4,269	0.04%	4,267	0.03%	4,302	0.03%	2,752	0.02%	2,752	0.02%	2,750	0.02%	2,082	0.01%	2,082	0.02%	2,082	0.02%	2,082	0.02%	2,082	0.01%	2,082	0.02%	2,082	0.02%	2,082	0.02%	1,996	0.02%	1,996	0.02%	1,996	0.02%	1,998	0.02%	1,998	0.02%	1,998	0.02%	632	0.01%	732	0.01%	732	0.01%	732	0.01%
資本公積合計	24,065	0.17%	24,065	0.19%	24,065	0.19%	24,081	0.19%	24,082	0.19%	23,238	0.19%	23,238	0.19%	30,423	0.25%	30,458	0.22%	26,630	0.22%	26,630	0.22%	26,628	0.21%	25,960	0.18%	25,960	0.2%	21,051	0.17%	21,051	0.17%	21,051	0.15%	21,051	0.17%	21,051	0.17%	21,051	0.17%	20,965	0.16%	20,965	0.16%	20,965	0.17%	20,967	0.16%	20,967	0.17%	20,967	0.21%	19,601	0.21%	19,701	0.21%	19,701	0.22%	19,701	0.23%	18,969	0.23%	18,969	0.22%	18,969	0.25%	18,969	0.25%	18,969	0.25%	18,969	0.24%	18,969	0.24%	18,969	0.25%	18,969	0.24%	18,969	0.24%	18,969	0.24%	18,969	0.24%	18,969	0.24%	18,969	0.23%	18,969	0.22%	18,969	0.22%	18,969	0.23%	18,969	0.23%	18,969	0.19%	18,969	0.19%	18,969	0.19%	18,969	0.18%	18,969	0.18%
保留盈餘
法定盈餘公積	1,432,802	10.15%	1,432,802	11.49%	1,432,802	11.6%	1,432,802	11.32%	1,354,095	10.94%	1,354,095	10.91%	1,354,095	11.26%	1,354,095	10.99%	1,282,607	9.2%	1,282,607	10.44%	1,282,607	10.71%	1,282,607	10.16%	1,200,314	8.14%	1,200,314	9.39%	1,200,314	9.65%	1,116,057	8.96%	1,116,057	7.93%	1,116,057	9.11%	1,116,057	9.17%	1,116,057	9.27%	1,042,293	7.96%	1,042,293	7.88%	1,042,293	8.26%	1,042,293	8.13%	968,745	7.86%	968,745	9.67%	968,745	10.52%	968,745	10.26%	900,008	10.14%
特別盈餘公積	3,106	0.02%	3,106	0.02%	3,106	0.03%	3,106	0.02%	63,680	0.51%	63,680	0.51%	63,680	0.53%	63,680	0.52%	13,020	0.09%	13,020	0.11%	13,020	0.11%	13,020	0.1%	19,165	0.13%	19,165	0.15%	19,165	0.15%	35,552	0.29%	35,552	0.25%	35,552	0.29%	35,552	0.29%	35,552	0.3%	77,383	0.59%	77,383	0.58%	77,383	0.61%	77,383	0.6%	20,845	0.17%	20,845	0.21%	20,845	0.23%	20,845	0.22%	0	0%	0	0%	0	0%	0	0%	6,818	0.09%	6,818	0.09%	6,818	0.09%	6,818	0.09%	22,891	0.3%	22,891	0.3%	22,891	0.29%	22,891	0.29%
未分配盈餘（或待彌補虧損）	1,312,706	9.3%	1,148,707	9.21%	938,624	7.6%	739,848	5.84%	1,215,269	9.82%	1,016,831	8.19%	806,201	6.71%	578,935	4.7%	1,173,161	8.42%	1,000,901	8.15%	831,525	6.94%	623,759	4.94%	1,202,516	8.15%	1,011,158	7.91%	808,742	6.5%	1,354,237	10.87%	1,205,242	8.57%	966,887	7.89%	735,977	6.05%	462,551	3.84%	920,035	7.02%	774,335	5.85%	619,004	4.91%	421,710	3.29%	991,465	8.04%	784,410	7.83%	662,174	7.19%	464,391	4.92%	969,077	10.92%	733,708	8.38%	541,023	6.55%	333,521	3.89%	859,550	11.16%	729,315	9.43%	545,559	7.08%	362,242	4.66%	645,839	8.34%	493,246	6.4%	390,425	4.97%	287,464	3.64%	411,327	5.21%	336,936	4.22%	259,461	3.26%	156,657	1.86%	495,810	5.76%	412,664	4.78%	348,834	4.3%	229,473	2.73%	602,073	6.06%	480,984	4.79%	407,951	4.05%	282,695	2.65%	1,165,292	10.78%
保留盈餘合計	2,748,614	19.47%	2,584,615	20.73%	2,374,532	19.23%	2,175,756	17.19%	2,633,044	21.27%	2,434,606	19.61%	2,223,976	18.5%	1,996,710	16.21%	2,468,788	17.71%	2,296,528	18.7%	2,127,152	17.76%	1,919,386	15.21%	2,421,995	16.42%	2,230,637	17.45%	2,028,221	16.31%	2,505,846	20.12%	2,356,851	16.75%	2,118,496	17.29%	1,887,586	15.51%	1,614,160	13.41%	2,039,711	15.57%	1,894,011	14.31%	1,738,680	13.78%	1,541,386	12.03%	1,981,055	16.07%	1,774,000	17.7%	1,651,764	17.94%	1,453,981	15.4%	1,869,085	21.06%	1,633,716	18.66%	1,441,031	17.45%	1,233,529	14.4%	1,695,790	22.02%	1,565,555	20.23%	1,381,798	17.93%	1,198,481	15.43%	1,448,868	18.71%	1,296,275	16.83%	1,193,454	15.19%	1,090,493	13.82%	1,251,276	15.84%	1,176,885	14.73%	1,099,410	13.79%	996,606	11.82%	1,298,260	15.09%	1,215,114	14.07%	1,151,284	14.19%	1,031,923	12.27%	1,363,143	13.71%	1,242,054	12.37%	1,169,021	11.62%	1,043,765	9.8%	1,879,732	17.38%
其他權益
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	(1,951)	-0.01%	(1,714)	-0.01%	3,755	0.03%	15,597	0.12%	(8,025)	-0.06%	(3,106)	-0.03%	(12,514)	-0.1%	(18,788)	-0.15%	(21,263)	-0.15%	(63,680)	-0.52%	(80,158)	-0.67%	(61,047)	-0.48%	(13,035)	-0.09%	(13,020)	-0.1%	(13,210)	-0.11%	4,198	0.03%	(10,303)	-0.07%	(19,165)	-0.16%	2,709	0.02%	(6,891)	-0.06%	(75,126)	-0.57%	(35,552)	-0.27%	(56,116)	-0.44%	(48,978)	-0.38%	(37,829)	-0.31%	(77,383)	-0.77%	(76,771)	-0.83%	(79,759)	-0.84%	(67,855)	-0.76%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	(1,951)	-0.01%	(1,714)	-0.01%	3,755	0.03%	15,597	0.12%	(8,025)	-0.06%	(3,106)	-0.03%	(12,514)	-0.1%	(18,788)	-0.15%	(21,263)	-0.15%	(63,680)	-0.52%	(80,158)	-0.67%	(61,047)	-0.48%	(13,035)	-0.09%	(13,020)	-0.1%	(13,210)	-0.11%	4,198	0.03%	(10,303)	-0.07%	(19,165)	-0.16%	2,709	0.02%	(6,891)	-0.06%	(75,126)	-0.57%	(35,552)	-0.27%	(56,116)	-0.44%	(48,978)	-0.38%	(37,829)	-0.31%	(77,383)	-0.77%	(76,771)	-0.83%	(79,759)	-0.84%	(67,855)	-0.76%
其他權益合計	(1,951)	-0.01%	(1,714)	-0.01%	3,755	0.03%	15,597	0.12%	(8,025)	-0.06%	(3,106)	-0.03%	(12,514)	-0.1%	(18,788)	-0.15%	(21,263)	-0.15%	(63,680)	-0.52%	(80,158)	-0.67%	(61,047)	-0.48%	(13,035)	-0.09%	(13,020)	-0.1%	(13,210)	-0.11%	4,198	0.03%	(10,303)	-0.07%	(19,165)	-0.16%	2,709	0.02%	(6,891)	-0.06%	(75,126)	-0.57%	(35,552)	-0.27%	(56,116)	-0.44%	(48,978)	-0.38%	(37,829)	-0.31%	(77,383)	-0.77%	(76,771)	-0.83%	(79,759)	-0.84%	(67,855)	-0.76%	(20,845)	-0.24%	(26,495)	-0.32%	(21,178)	-0.25%	12,144	0.16%	14,945	0.19%	3,575	0.05%	8,983	0.12%	7,350	0.09%	(6,818)	-0.09%	(29,036)	-0.37%	(39,528)	-0.5%	(21,506)	-0.27%	(22,891)	-0.29%	(14,830)	-0.19%	(8,533)	-0.1%	8,034	0.09%	40,092	0.46%	(145)	0%	(26,549)	-0.32%	54,582	0.55%	53,352	0.53%	11,575	0.12%	1,568	0.01%	5,117	0.05%
歸屬於母公司業主之權益合計	5,861,158	41.51%	5,697,396	45.7%	5,492,782	44.49%	5,305,864	41.92%	5,739,531	46.36%	5,545,168	44.68%	5,325,130	44.29%	5,098,775	41.38%	5,568,413	39.94%	5,349,908	43.56%	5,164,054	43.12%	4,975,397	39.42%	5,525,350	37.45%	5,334,007	41.74%	5,126,492	41.23%	5,621,525	45.14%	5,458,029	38.79%	5,210,812	42.52%	5,001,776	41.09%	4,718,750	39.2%	5,075,980	38.74%	4,969,854	37.55%	4,793,959	38%	4,603,805	35.93%	5,054,623	41.01%	4,808,014	47.98%	4,685,024	50.89%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29,252	0.23%	31,358	0.21%	26,423	0.21%	27,548	0.22%	30,591	0.25%	21,756	0.15%	22,840	0.19%	18,558	0.15%	23,326	0.19%	28,931	0.22%	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		0		0		0		0		0		0
權益總額	5,861,158	41.51%	5,697,396	45.7%	5,492,782	44.49%	5,305,864	41.92%	5,739,531	46.36%	5,545,168	44.68%	5,325,130	44.29%	5,098,775	41.38%	5,568,413	39.94%	5,349,908	43.56%	5,164,054	43.12%	5,004,649	39.65%	5,556,708	37.66%	5,360,430	41.94%	5,154,040	41.45%	5,652,116	45.39%	5,479,785	38.94%	5,233,652	42.71%	5,020,334	41.24%	4,742,076	39.39%	5,104,911	38.96%	4,969,854	37.55%	4,793,959	38%	4,603,805	35.93%	5,054,623	41.01%	4,808,014	47.98%	4,685,024	50.89%	4,484,353	47.49%	4,911,361	55.33%	4,723,002	53.96%	4,523,935	54.77%	4,321,750	50.45%	4,817,333	62.56%	4,689,899	60.62%	4,494,772	58.33%	4,316,863	55.59%	4,565,617	58.97%	4,398,856	57.11%	4,273,817	54.41%	4,160,364	52.71%	4,339,169	54.92%	4,263,393	53.35%	4,193,979	52.62%	4,097,472	48.61%	4,415,693	51.34%	4,364,605	50.53%	4,260,538	52.53%	4,114,773	48.92%	4,527,124	45.55%	4,404,805	43.86%	4,289,995	42.64%	4,154,732	39.01%	4,994,248	46.19%
負債及權益總計	14,119,421	100%	12,467,579	100%	12,347,218	100%	12,658,005	100%	12,379,370	100%	12,412,234	100%	12,023,394	100%	12,320,943	100%	13,941,017	100%	12,282,148	100%	11,976,528	100%	12,620,551	100%	14,753,962	100%	12,779,731	100%	12,434,129	100%	12,452,774	100%	14,071,191	100%	12,254,438	100%	12,172,920	100%	12,037,660	100%	13,101,533	100%	13,234,046	100%	12,617,081	100%	12,814,367	100%	12,326,136	100%	10,020,258	100%	9,205,875	100%	9,441,962	100%	8,875,896	100%	8,752,886	100%	8,259,261	100%	8,566,024	100%	7,700,404	100%	7,737,095	100%	7,706,299	100%	7,765,754	100%	7,742,864	100%	7,702,801	100%	7,855,450	100%	7,893,122	100%	7,901,116	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

全國(9937) 截至2024年第1季「流動資產」總計約為NT$10.21億元，相較上一季減少約NT$-1.22億元、相較去年年末減少約NT$-1.22億元

全國(9937) 2024年第1季財報顯示公司「流動資產」總計約NT$10.21億元、約佔整體資產的8.24%。

對比上一季

上一季流動資產總計約NT$11.43億元、約佔整體資產的9.21%。今年第1季相較上一季減少約NT$-1.22億元。

對比去年年末

去年年末流動資產則為NT$11.43億元、約佔整體資產的9.21%。今年第1季相較去年年末減少約NT$-1.22億元。

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	1,020,676	8.24%	1,142,688	9.21%	1,049,081	8.73%	1,222,597	9.92%	2,892,735	20.75%	1,306,088	10.63%	1,212,930	10.13%	1,430,046	11.33%	3,540,655	24.00%	1,554,120	12.16%	1,325,073	10.66%	1,373,487	11.03%	3,124,354	22.20%	1,323,643	10.80%	1,311,056	10.77%	1,346,292	11.18%	1,166,521	8.90%	1,465,736	11.08%	1,406,017	11.14%	1,794,570	14.00%	1,530,544	12.42%	1,279,421	12.77%	1,833,666	19.92%

非流動資產

全國(9937) 截至2023年第2季「非流動資產」總計約為NT$111億元，相較上一季增加約NT$5,006萬元、相較去年年末增加約NT$1.22億元

全國(9937) 2023年第2季財報顯示公司「非流動資產」總計約NT$111億元、約佔整體資產的90.08%。

對比上一季

上一季非流動資產總計約NT$110億元、約佔整體資產的79.25%。今年第2季相較上一季增加約NT$5,006萬元。

對比去年年末

去年年末非流動資產則為NT$110億元、約佔整體資產的89.37%。今年第2季相較去年年末增加約NT$1.22億元。

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	11,098,346	90.08%	11,048,282	79.25%	10,976,060	89.37%	10,763,598	89.87%	11,190,505	88.67%	11,213,307	76.00%	11,225,611	87.84%	11,109,056	89.34%	11,079,287	88.97%	10,946,837	77.80%	10,930,795	89.20%	10,861,864	89.23%	10,691,368	88.82%	11,935,012	91.10%	11,768,310	88.92%	11,211,064	88.86%	11,019,797	86.00%	10,795,592	87.58%	8,740,837	87.23%	7,372,209	80.08%

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合併資產負債表

流動資產

非流動資產

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