TWD

+0.70 (1.08%)

2025.07.15收盤

全國－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/09/30		截至2019/03/31		截至2018/09/30		截至2018/03/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		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2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		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	%
資產
流動資產
現金及約當現金	826,439	6.55%	956,869	7.76%	1,178,417	12.8%	1,099,852	12.39%	779,144	9.43%	1,060,676	12.38%	377,396	4.9%	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%	389,880	4.89%	664,804	7.89%	687,506	7.99%	677,491	7.84%	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	146,270	1.16%	133,285	1.08%	148,115	1.61%	56,581	0.64%	56,775	0.69%	70,997	0.83%	377,396	4.9%	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%	73,121	0.92%	122,545	1.45%	687,506	7.99%	77,426	0.9%	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%
零用金／週轉金	0	0%
銀行存款	680,169	5.39%	823,584	6.68%	1,030,302	11.19%	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
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
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
應收票據淨額	1,809	0.01%	2,708	0.02%	5,932	0.06%	3,522	0.04%	4,453	0.05%	3,903	0.05%	1,577	0.02%	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%	7,201	0.09%	5,862	0.07%	12,169	0.14%	16,474	0.19%	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	1,963	0.02%	2,877	0.02%	6,139	0.07%	3,522	0.04%	4,669	0.06%	4,045	0.05%	1,577	0.02%	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%	7,354	0.09%	5,994	0.07%	12,169	0.14%	16,660	0.19%	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	(154)	0%	(169)	0%	207	0%			216	0%	142	0%			150	0%	179	0%			169	0%	223	0%	25	0%			153	0%	132	0%			186	0%					158	0%	189	0%
應收票據－關係人淨額	949	0.01%			0	0%			0	0%	0	0%			940	0.01%	0	0%					0	0%	1,342	0.02%			1,492	0.02%
應收票據－關係人	949	0.01%			0	0%			0	0%	0	0%			949	0.01%	0	0%					0	0%	1,491	0.02%			1,492	0.02%
應收帳款淨額	160,823	1.27%	162,660	1.32%	205,166	2.23%	96,036	1.08%	92,939	1.13%	89,656	1.05%	93,362	1.21%	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%	172,991	2.17%	185,836	2.2%	165,031	1.92%	181,376	2.1%	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	161,446	1.28%	163,292	1.32%	205,910	2.24%	96,036	1.08%	93,519	1.13%	90,222	1.05%	93,362	1.21%	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%	174,213	2.19%	187,184	2.22%	165,031	1.92%	182,625	2.11%	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	(623)	0%	(632)	-0.01%	744	0.01%			580	0.01%	566	0.01%			505	0.01%	563	0.01%			508	0.01%	503	0.01%	582	0.01%			1,222	0.02%	1,348	0.02%			1,249	0.01%					811	0.01%	819	0.01%
應收帳款－關係人淨額	51	0%	171	0%	156	0%	183	0%	167	0%	159	0%	3,651	0.05%	6,482	0.08%	7,930	0.1%	6,580	0.08%	6,952	0.09%	150	0%	177	0%	210	0%	5,742	0.07%	5,684	0.07%	5,293	0.06%	5,551	0.06%	5,529	0.07%	175	0%	171	0%	157	0%	205	0%	256	0%
應收帳款－關係人	52	0%	173	0%	158	0%	183	0%	168	0%	161	0%	3,651	0.05%	6,548	0.08%	8,010	0.1%	6,580	0.08%	7,022	0.09%	152	0%	179	0%	210	0%	5,800	0.07%	5,741	0.07%	5,293	0.06%	5,607	0.06%	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	(1)	0%	(2)	0%	2	0%			1	0%	2	0%			66	0%	80	0%			70	0%	2	0%	2	0%			58	0%	57	0%			56	0%					2	0%	2	0%
其他應收款	7,581	0.06%	6,528	0.05%	10,205	0.11%	13,565	0.15%
其他應收款－其他	7,581	0.06%	6,528	0.05%	10,205	0.11%	13,565	0.15%	9,142	0.11%	11,150	0.13%	13,306	0.17%	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%	17,613	0.22%	18,254	0.22%	21,206	0.25%	18,706	0.22%	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	1,579	0.01%	1,055	0.01%	2,076	0.02%	1,055	0.01%	1,021	0.01%	2,494	0.03%	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%	1,607	0.02%	1,604	0.02%	1,654	0.02%	1,653	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	1,579	0.01%	1,055	0.01%	2,076	0.02%	1,055	0.01%	1,021	0.01%	2,494	0.03%	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%	1,607	0.02%	1,604	0.02%	1,654	0.02%	1,653	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	253,934	2.01%	337,247	2.74%	389,885	4.24%	343,787	3.87%	315,771	3.82%	183,384	2.14%	163,262	2.12%	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%	241,205	3.03%	326,577	3.87%	414,943	4.82%	399,674	4.63%	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	253,934	2.01%	337,247	2.74%	389,885	4.24%	343,787	3.87%	315,771	3.82%	183,384	2.14%	163,262	2.12%	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%	241,205	3.03%	326,577	3.87%	414,943	4.82%	399,674	4.63%	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	253,934	2.01%	337,247	2.74%	389,885	4.24%	343,787	3.87%
預付款項	16,404	0.13%	6,546	0.05%	21,791	0.24%	20,867	0.24%	24,149	0.29%	29,113	0.34%	31,529	0.41%	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%	19,658	0.25%	27,262	0.32%	24,502	0.28%	18,419	0.21%	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	16,404	0.13%	6,546	0.05%	21,791	0.24%	20,867	0.24%	24,149	0.29%	29,113	0.34%	31,529	0.41%	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%	19,658	0.25%	27,262	0.32%	24,502	0.28%	18,419	0.21%	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	136,448	1.08%	56,760	0.46%	20,038	0.22%	18,363	0.21%	18,510	0.22%	18,393	0.21%	18,389	0.24%	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%	21,393	0.27%	18,722	0.22%	18,538	0.22%	18,379	0.21%	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	47,802	0.38%	48,135	0.39%	18,151	0.2%			18,008	0.22%	18,133	0.21%			18,190	0.24%	17,835	0.23%			19,316	0.25%	19,095	0.24%	19,788	0.25%			18,786	0.24%	18,539	0.22%			18,073	0.21%	18,852	0.22%			70,647	0.7%	279,985	2.78%	1,402,886	13.17%
工程存出保證金	0	0%
其他流動資產－其他	88,646	0.7%	8,625	0.07%	1,887	0.02%	18,363	0.21%	502	0.01%	260	0%	18,389	0.24%	10,488	0.14%	1,055	0.01%	18,251	0.24%	131	0%	219	0%	120	0%	20,147	0.25%	2,607	0.03%	183	0%	18,538	0.22%	306	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	1,406,017	11.14%	1,530,544	12.42%	1,833,666	19.92%	1,597,230	18%	1,245,296	15.08%	1,398,928	16.33%	703,527	9.14%	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%	878,782	11.03%	1,254,605	14.88%	1,350,842	15.7%	1,337,723	15.49%	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	334,369	2.65%	347,685	2.82%	333,967	3.63%	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	390,486	3.09%	385,514	3.13%	410,738	4.46%	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	(56,117)	-0.44%	(37,829)	-0.31%	(76,771)	-0.83%	(67,854)	-0.76%
採用權益法之投資	32,971	0.26%	32,566	0.26%	19,691	0.21%	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%
採用權益法之投資	32,971	0.26%	32,566	0.26%	19,691	0.21%	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%
累計減損－採用權益法之投資	0	0%	0	0%			0	0%			0	0%	0	0%			0	0%	0	0%
不動產、廠房及設備	4,742,889	37.59%	4,532,473	36.77%	4,122,620	44.78%	4,075,787	45.92%	3,889,948	47.1%	3,886,438	45.37%	3,895,074	50.58%	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%	3,853,809	48.35%	3,884,710	46.09%	3,897,636	45.31%	3,917,325	45.35%	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	3,897,280	30.89%	3,761,133	30.51%	3,429,601	37.25%	3,385,101	38.14%	3,231,695	39.13%	3,231,695	37.73%	3,231,695	41.97%	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	39.52%	3,149,860	37.37%	3,149,860	36.62%	3,149,860	36.47%	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	3,897,280	30.89%	3,761,133	30.51%	3,429,601	37.25%	3,385,101	38.14%	3,231,695	39.13%	3,231,695	37.73%	3,231,695	41.97%	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	39.52%	3,149,860	37.37%	3,149,860	36.62%	3,149,860	36.47%	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	485,871	3.85%	484,428	3.93%	467,365	5.08%	476,474	5.37%	467,525	5.66%	474,675	5.54%	482,347	6.26%	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%	532,635	6.68%	542,554	6.44%	552,147	6.42%	561,565	6.5%	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	994,000	7.88%	980,472	7.95%	954,255	10.37%	946,602	10.66%	922,403	11.17%	921,635	10.76%	921,415	11.97%	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%	890,262	11.17%	890,262	10.56%	890,511	10.35%	890,575	10.31%	887,990	10.56%	886,341	8.92%	885,992	8.82%	874,972	8.7%	888,081	8.34%	887,494	8.21%
房屋及建築－重估增（減）值	0	0%
累計折舊－房屋及建築	(508,129)	-4.03%	(496,044)	-4.02%	486,890	5.29%	470,128	5.3%	454,878	5.51%	446,960	5.22%	439,068	5.7%	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%	357,627	4.49%	347,708	4.12%	338,364	3.93%	329,010	3.81%	309,361	3.68%	299,752	3.02%	290,086	2.89%	282,546	2.81%	277,884	2.61%	268,174	2.48%
累計減損－房屋及建築	0	0%	0	0%
機器設備淨額	198,817	1.58%	160,426	1.3%	126,170	1.37%	110,667	1.25%	103,351	1.25%	96,904	1.13%	93,583	1.22%	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%	92,985	1.17%	106,971	1.27%	107,959	1.26%	115,855	1.34%	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	692,029	5.48%	655,496	5.32%	624,492	6.78%	604,684	6.81%	590,201	7.15%	581,549	6.79%	576,055	7.48%	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%	523,353	6.57%	540,313	6.41%	535,604	6.23%	535,956	6.21%	563,166	6.7%	562,817	5.66%	564,597	5.62%	564,185	5.61%	568,783	5.34%	565,103	5.23%
機器設備－重估增（減）值	0	0%
累計折舊－機器設備	(493,212)	-3.91%	(495,070)	-4.02%	498,322	5.41%	494,017	5.57%	486,850	5.89%	484,645	5.66%	482,472	6.27%	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%	430,368	5.4%	433,342	5.14%	427,645	4.97%	420,101	4.86%	422,396	5.02%	413,309	4.16%	405,518	4.04%	402,811	4%	394,351	3.7%	388,473	3.59%
累計減損－機器設備	0	0%
運輸設備淨額	1,500	0.01%	1,945	0.02%	2,284	0.02%	2,661	0.03%	1,807	0.02%	1,824	0.02%	1,957	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%	1,558	0.02%	1,665	0.02%	1,206	0.01%	1,309	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	3,487	0.03%	4,463	0.04%	4,463	0.05%	4,463	0.05%	4,309	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%	4,305	0.05%	4,305	0.05%	4,608	0.05%	4,608	0.05%	4,607	0.05%	4,608	0.05%	5,508	0.05%	4,819	0.05%	4,819	0.05%	4,819	0.04%
運輸設備－重估增（減）值	0	0%
累計折舊－運輸設備	(1,987)	-0.02%	(2,518)	-0.02%	2,179	0.02%	1,802	0.02%	2,502	0.03%	2,365	0.03%	2,232	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%	2,747	0.03%	2,640	0.03%	3,402	0.04%	3,299	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	75,814	0.6%	67,754	0.55%	57,015	0.62%	55,552	0.63%	41,209	0.5%	41,488	0.48%	42,718	0.55%	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%	32,267	0.4%	35,032	0.42%	37,802	0.44%	37,869	0.44%	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	171,186	1.36%	171,968	1.4%	161,768	1.76%	167,742	1.89%	161,590	1.96%	173,826	2.03%	172,503	2.24%	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%	198,089	2.49%	198,089	2.35%	198,088	2.3%	195,030	2.26%	203,009	2.41%	202,262	2.03%	209,202	2.08%	209,832	2.09%	211,883	1.99%	208,272	1.93%
辦公設備－重估增（減）值	0	0%
累計折舊－辦公設備	(95,372)	-0.76%	(104,214)	-0.85%	104,753	1.14%	112,190	1.26%	120,381	1.46%	132,338	1.54%	129,785	1.69%	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%	165,822	2.08%	163,057	1.93%	160,286	1.86%	157,161	1.82%	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	49,839	0.4%	26,814	0.22%	16,769	0.18%	17,815	0.2%	13,642	0.17%	14,139	0.17%	14,943	0.19%	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%	18,372	0.23%	19,564	0.23%	20,591	0.24%	21,602	0.25%	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	183,759	1.46%	157,266	1.28%	144,523	1.57%	143,944	1.62%	148,110	1.79%	148,286	1.73%	148,286	1.93%	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%	145,820	1.83%	146,087	1.73%	145,830	1.7%	145,436	1.68%	156,496	1.86%	156,354	1.57%	155,616	1.55%	161,532	1.61%	176,661	1.66%	177,346	1.64%
租賃改良－重估增（減）值	0	0%
累計折舊－租賃改良	(133,920)	-1.06%	(130,452)	-1.06%	127,754	1.39%	126,129	1.42%	134,468	1.63%	134,147	1.57%	133,343	1.73%	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%	127,448	1.6%	126,523	1.5%	125,239	1.46%	123,834	1.43%	133,704	1.59%	132,320	1.33%	130,885	1.3%	135,238	1.34%	148,871	1.4%	148,032	1.37%
累計減損－租賃改良	0	0%
其他設備淨額	33,768	0.27%	29,973	0.24%	23,416	0.25%	27,517	0.31%	30,719	0.37%	25,713	0.3%	27,831	0.36%	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%	26,132	0.33%	29,064	0.34%	28,071	0.33%	29,265	0.34%	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	167,398	1.33%	162,142	1.32%	172,681	1.88%	173,223	1.95%	182,689	2.21%	176,888	2.06%	180,438	2.34%	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%	178,633	2.24%	178,729	2.12%	177,301	2.06%	177,883	2.06%	179,497	2.13%	180,208	1.81%	201,296	2%	199,178	1.98%	198,599	1.86%	199,799	1.85%
其他設備－重估增（減）值	0	0%
累計折舊－其他設備	(133,630)	-1.06%	(132,169)	-1.07%	149,265	1.62%	145,706	1.64%	151,970	1.84%	151,175	1.76%	152,607	1.98%	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%	152,501	1.91%	149,665	1.78%	149,230	1.73%	148,618	1.72%	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	0	0%			0	0%	0	0%
使用權資產	2,172,132	17.22%	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
投資性不動產淨額	1,791,803	14.2%	1,798,838	14.59%	786,968	8.55%	789,912	8.9%	814,270	9.86%	815,841	9.52%	817,412	10.62%	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%	734,481	9.21%	739,367	8.77%	815,826	9.48%	820,985	9.51%	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	1,632,860	12.94%	1,636,107	13.27%
投資性不動產－土地	1,632,860	12.94%	1,636,107	13.27%	631,207	6.86%	631,207	7.11%	631,207	7.64%	631,207	7.37%	631,207	8.2%	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%	628,113	7.88%	628,113	7.45%	699,596	8.13%	699,596	8.1%	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－土地－重估增值	0	0%
投資性不動產－土地－累計公允價值變動數	0	0%
累計減損－投資性不動產－土地	0	0%
投資性不動產－建築物淨額	158,943	1.26%	162,731	1.32%
投資性不動產－建築物	410,093	3.25%	410,093	3.33%	399,682	4.34%	399,682	4.5%	399,682	4.84%	399,682	4.67%	399,682	5.19%	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	3.38%	284,946	3.31%	284,946	3.3%	271,227	3.22%	271,227	2.73%	271,227	2.7%	271,227	2.7%	271,227	2.55%	271,227	2.51%
投資性不動產－建築物－重估增值	0	0%
投資性不動產－建築物－累計公允價值變動數	0	0%
累計折舊－投資性不動產－建築物	(251,150)	-1.99%	(247,362)	-2.01%	243,921	2.65%	240,977	2.71%	216,619	2.62%	215,048	2.51%	213,477	2.77%	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%	178,578	2.24%	173,692	2.06%	168,716	1.96%	163,557	1.89%	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	46,648	0.37%	47,320	0.38%	53,345	0.58%	6,462	0.07%	9,965	0.12%	8,974	0.1%	10,446	0.14%	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%	9,007	0.11%	10,327	0.12%	10,519	0.12%	11,140	0.13%	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%	248	0%	743	0.01%	1,239	0.01%
特許權	9,500	0.08%	9,500	0.08%	9,500	0.1%	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	0.11%	9,500	0.11%	9,500	0.11%	9,500	0.11%	9,500	0.1%	9,500	0.09%	9,500	0.09%	9,500	0.09%	9,500	0.09%
特許權重估增（減）值	0	0%	0	0%
累計減損－特許權	(9,500)	-0.08%	(9,252)	-0.08%	8,757	0.1%	8,261	0.09%	7,764	0.09%	7,517	0.09%	7,269	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%	4,791	0.06%	4,543	0.05%	4,296	0.05%	4,048	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	8,341	0.07%	5,482	0.04%	7,728	0.08%	5,223	0.06%	8,229	0.1%	6,991	0.08%	8,215	0.11%	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%	4,298	0.05%	5,370	0.06%	5,315	0.06%	5,688	0.07%	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	42,523	0.34%	37,174	0.3%	36,793	0.4%	32,033	0.36%	32,032	0.39%	29,407	0.34%	29,407	0.38%	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	0.26%	20,380	0.24%	19,684	0.23%	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%
累計減損－電腦軟體	(34,182)	-0.27%	(31,692)	-0.26%	29,065	0.32%	26,810	0.3%	23,803	0.29%	22,416	0.26%	21,192	0.28%	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%	17,268	0.22%	16,196	0.19%	15,065	0.18%	13,996	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	38,307	0.3%	41,590	0.34%	44,874	0.49%
其他無形資產	45,968	0.36%	45,968	0.37%	45,968	0.5%
其他無形資產重估增（減）值	0	0%	0	0%
累計減損－其他無形資產	(7,661)	-0.06%	(4,378)	-0.04%	1,094	0.01%
遞延所得稅資產	69,549	0.55%	67,968	0.55%	72,773	0.79%	71,514	0.81%	61,445	0.74%	60,114	0.7%	55,726	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%	62,141	0.78%	61,689	0.73%	61,275	0.71%	62,168	0.72%	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	2,020,703	16.02%	1,955,609	15.87%	1,982,845	21.54%	1,965,185	22.14%
預付設備款	153,315	1.22%	76,283	0.62%	83,970	0.91%	53,292	0.6%	35,450	0.43%	21,899	0.26%	14,960	0.19%	28,740	0.37%	20,152	0.26%			329	0%	2,739	0.03%	5,717	0.07%			83,447	1.05%	84,201	1%			10,893	0.13%	7,800	0.09%			4,636	0.05%	20,578	0.2%	18,415	0.17%
存出保證金	1,439,110	11.41%	1,444,707	11.72%	1,443,834	15.68%	1,448,528	16.32%	1,448,908	17.54%	1,450,553	16.93%	1,450,093	18.83%	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%			1,465,819	18.39%	1,469,898	17.44%			1,473,613	17.06%	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	422,236	3.35%	0	0%	453,475	4.93%	462,040	5.21%
其他非流動資產－其他	6,042	0.05%	434,619	3.53%	1,566	0.02%	1,325	0.01%	922	0.01%	1,089	0.01%	1,259	0.02%	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%	2,562	0.03%	2,832	0.03%	2,021,781	23.5%	2,848	0.03%	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	6,042	0.05%	434,619	3.53%	1,566	0.02%	1,325	0.01%	922	0.01%	1,089	0.01%	1,259	0.02%	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%	2,562	0.03%	2,832	0.03%	2,021,781	23.5%	2,848	0.03%	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	11,211,064	88.86%	10,795,592	87.58%	7,372,209	80.08%	7,278,666	82%	7,013,965	84.92%	7,167,096	83.67%	6,996,877	90.86%	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%	7,091,811	88.97%	7,174,762	85.12%	7,250,865	84.3%	7,299,427	84.51%	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	12,617,081	100%	12,326,136	100%	9,205,875	100%	8,875,896	100%	8,259,261	100%	8,566,024	100%	7,700,404	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%	7,970,593	100%	8,429,367	100%	8,601,707	100%	8,637,150	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	380,000	3.01%	300,000	2.43%	0	0%	0	0%	0	0%	0	0%	830,000	10.78%	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%	1,200,000	15.06%	900,000	10.68%	1,150,000	13.37%	1,200,000	13.89%	950,000	11.29%	0		0	0%	0	0%	0	0%	0
銀行借款	380,000	3.01%	300,000	2.43%	0	0%	0	0%	0	0%	0	0%	830,000	10.78%	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%	1,200,000	15.06%	900,000	10.68%	1,150,000	13.37%	1,200,000	13.89%	950,000	11.29%			0	0%	0	0%	0	0%
應付短期票券	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	0.64%	200,000	2.58%	150,000	1.95%	50,000	0.64%
應付短期票券	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	0.64%	200,000	2.58%	150,000	1.95%	50,000	0.64%
合約負債－流動	108,246	0.86%	98,758	0.8%	100,360	1.09%	101,859	1.15%
預收貨款	84,681	0.67%	78,242	0.63%			80,399	0.91%
其他合約負債	23,565	0.19%	20,516	0.17%			0	0%
應付票據	73	0%	176	0%	36	0%	17,363	0.2%	399	0%	380	0%	447	0.01%	34	0%	53	0%	663	0.01%	7,384	0.1%	0	0%	25	0%	361	0%	288	0%	190	0%	336	0%	605	0.01%	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	73	0%	176	0%	36	0%	17,363	0.2%	399	0%	380	0%	447	0.01%	34	0%	53	0%	663	0.01%	7,384	0.1%	0	0%	25	0%	361	0%	288	0%	190	0%	336	0%	605	0.01%	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	1,792,974	14.21%	1,534,782	12.45%	1,960,987	21.3%	1,567,813	17.66%	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%	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	1,792,974	14.21%	1,534,782	12.45%	1,960,987	21.3%	1,567,813	17.66%	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%	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	5,101	0.04%	5,599	0.05%	7,873	0.09%	8,686	0.1%	8,767	0.11%	3,701	0.04%	4,038	0.05%	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%	12,459	0.16%	10,306	0.12%	4,909	0.06%	5,325	0.06%	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	5,101	0.04%	5,599	0.05%	7,873	0.09%	8,686	0.1%	8,767	0.11%	3,701	0.04%	4,038	0.05%	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%	12,459	0.16%	10,306	0.12%	4,909	0.06%	5,325	0.06%	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	1,795,832	14.23%	1,815,931	14.73%	1,927,534	20.94%	1,723,211	19.41%	1,647,495	19.95%	1,378,842	16.1%	1,426,151	18.52%	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%	2,116,748	26.56%	2,562,318	30.4%	2,522,310	29.32%	2,534,527	29.34%	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	1,795,832	14.23%	1,815,931	14.73%	1,927,534	20.94%	1,723,211	19.41%	1,647,495	19.95%	1,378,842	16.1%	1,426,151	18.52%	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%	2,116,748	26.56%	2,562,318	30.4%	2,522,310	29.32%	2,534,527	29.34%	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	377,861	2.99%	258,684	2.1%	299,425	3.25%	291,082	3.28%
其他應付費用	377,861	2.99%	258,684	2.1%	299,425	3.25%	291,082	3.28%	292,115	3.54%	917,850	10.72%	261,931	3.4%	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%	206,554	2.59%	592,408	7.03%	218,691	2.54%	239,923	2.78%	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	138,633	1.1%	148,724	1.21%	69,795	0.76%	115,685	1.3%	30,629	0.37%	55,414	0.65%	124,002	1.61%	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%	5,374	0.07%	27,021	0.32%	46,969	0.55%	31,692	0.37%	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	2,714	0.02%	2,395	0.02%	3,909	0.04%	5,457	0.06%	3,360	0.04%	3,637	0.04%	2,660	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%	5,476	0.07%	3,755	0.04%	3,172	0.04%	1,197	0.01%	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	2,714	0.02%	2,395	0.02%	3,909	0.04%	5,457	0.06%	3,360	0.04%	3,637	0.04%	2,660	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%	5,476	0.07%	3,755	0.04%	3,172	0.04%	1,197	0.01%	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	399,690	3.17%	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
租賃負債－非關係人	395,418	3.13%	372,264	3.02%
租賃負債－關係人	4,272	0.03%
其他流動負債	206,373	1.64%	200,257	1.62%	76,792	0.83%	70,659	0.8%
預收款項	9,847	0.08%	10,194	0.08%	0	0%	0	0%
遞延收入	0	0%	0	0%	0	0%	0	0%
其他預收款	9,847	0.08%	10,194	0.08%	0	0%
一年或一營業週期內到期長期負債	125,858	1%	125,197	1.02%	915	0.01%	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	125,858	1%	125,197	1.02%	915	0.01%
其他流動負債－其他	70,668	0.56%	64,866	0.53%	75,877	0.82%	70,659	0.8%	153,751	1.86%	148,790	1.74%	152,505	1.98%	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%	93,943	1.18%	96,735	1.15%	99,329	1.15%	107,962	1.25%	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	5,207,497	41.27%	4,737,570	38.44%	4,446,711	48.3%	3,901,815	43.96%	3,671,718	44.46%	4,182,149	48.82%	2,819,735	36.62%	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%	3,723,566	46.72%	4,276,959	50.74%	4,130,763	48.02%	4,214,468	48.79%	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
長期借款	702,802	5.57%	765,820	6.21%	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
銀行長期借款	702,802	5.57%	765,820	6.21%	11,128	0.12%
負債準備－非流動	21,674	0.17%	21,534	0.17%	19,639	0.21%	18,902	0.21%	20,866	0.25%	19,704	0.23%	20,385	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%	15,280	0.19%	16,855	0.2%	17,405	0.2%	19,576	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	21,674	0.17%	21,534	0.17%	19,639	0.21%	18,902	0.21%	20,866	0.25%	19,704	0.23%	20,385	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%	15,280	0.19%	16,855	0.2%	17,405	0.2%	19,576	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%
租賃負債－非流動	1,799,732	14.26%	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
租賃負債－非關係人	1,723,905	13.66%	1,655,313	13.43%
租賃負債－關係人	75,827	0.6%
其他非流動負債	91,417	0.72%	91,276	0.74%	43,373	0.47%	43,818	0.49%
其他非流動負債－其他	91,417	0.72%	91,276	0.74%	43,373	0.47%	43,818	0.49%	42,742	0.52%	42,421	0.5%	42,951	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%	37,768	0.47%	38,081	0.45%	37,846	0.44%	38,501	0.45%	37,052	0.44%	30,998	0.31%	31,556	0.31%	26,590	0.26%	26,554	0.25%	27,279	0.25%
非流動負債合計	2,615,625	20.73%	2,533,943	20.56%	74,140	0.81%	62,720	0.71%	63,608	0.77%	62,125	0.73%	63,336	0.82%	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%	53,048	0.67%	54,936	0.65%	55,251	0.64%	58,077	0.67%	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	7,823,122	62%	7,271,513	58.99%	4,520,851	49.11%	3,964,535	44.67%	3,735,326	45.23%	4,244,274	49.55%	2,883,071	37.44%	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%	3,776,614	47.38%	4,331,895	51.39%	4,186,014	48.66%	4,272,545	49.47%	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	24.49%	3,090,430	25.07%	3,090,430	33.57%	3,090,430	34.82%	3,090,430	37.42%	3,090,430	36.08%	3,090,430	40.13%	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	38.77%	3,090,430	36.66%	3,090,430	35.93%	3,090,430	35.78%	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
股本合計	3,090,430	24.49%	3,090,430	25.07%	3,090,430	33.57%	3,090,430	34.82%	3,090,430	37.42%	3,090,430	36.08%	3,090,430	40.13%	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	38.77%	3,090,430	36.66%	3,090,430	35.93%	3,090,430	35.78%	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	0.14%	17,311	0.14%	17,311	0.19%	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
資本公積－轉換公司債轉換溢價	17,311	0.14%	17,311	0.14%	17,311	0.19%	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	0.21%	17,311	0.2%	17,311	0.2%	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	0.02%	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－其他	1,996	0.02%	1,998	0.02%	632	0.01%	732	0.01%
資本公積合計	20,965	0.17%	20,967	0.17%	19,601	0.21%	19,701	0.22%	18,969	0.23%	18,969	0.22%	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	0.23%	18,969	0.22%	18,969	0.22%	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	1,042,293	8.26%	968,745	7.86%	968,745	10.52%	900,008	10.14%
特別盈餘公積	77,383	0.61%	20,845	0.17%	20,845	0.23%	0	0%	0	0%	0	0%	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）	619,004	4.91%	991,465	8.04%	662,174	7.19%	969,077	10.92%	541,023	6.55%	333,521	3.89%	859,550	11.16%	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%	259,461	3.26%	156,657	1.86%	495,810	5.76%	412,664	4.78%	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	1,738,680	13.78%	1,981,055	16.07%	1,651,764	17.94%	1,869,085	21.06%	1,441,031	17.45%	1,233,529	14.4%	1,695,790	22.02%	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%	1,099,410	13.79%	996,606	11.82%	1,298,260	15.09%	1,215,114	14.07%	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	(56,116)	-0.44%	(37,829)	-0.31%	(76,771)	-0.83%	(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	(56,116)	-0.44%	(37,829)	-0.31%	(76,771)	-0.83%	(67,855)	-0.76%
其他權益合計	(56,116)	-0.44%	(37,829)	-0.31%	(76,771)	-0.83%	(67,855)	-0.76%	(26,495)	-0.32%	(21,178)	-0.25%	12,144	0.16%	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%	(14,830)	-0.19%	(8,533)	-0.1%	8,034	0.09%	40,092	0.46%	(26,549)	-0.32%	54,582	0.55%	53,352	0.53%	11,575	0.12%	1,568	0.01%	5,117	0.05%
庫藏股票	0	0%
歸屬於母公司業主之權益合計	4,793,959	38%	5,054,623	41.01%	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		0		0
權益總額	4,793,959	38%	5,054,623	41.01%	4,685,024	50.89%	4,911,361	55.33%	4,523,935	54.77%	4,321,750	50.45%	4,817,333	62.56%	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%	4,193,979	52.62%	4,097,472	48.61%	4,415,693	51.34%	4,364,605	50.53%	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	12,617,081	100%	12,326,136	100%	9,205,875	100%	8,875,896	100%	8,259,261	100%	8,566,024	100%	7,700,404	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%
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%

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。

資產總額

全國(9937) 截至2023年第2季「資產總額」總計約為NT$123億元，相較上一季減少約NT$-16.2億元、相較去年年末增加約NT$3,880萬元

全國(9937) 2023年第2季財報顯示公司「資產總額」約NT$123億元；負債總額約NT$72.22億元、為資產總額的58.62%；權益總額約NT$50.99億元、為資產總額的41.38%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$139億元；負債總額約NT$83.73億元、為資產總額的60.06%；權益總額約NT$55.68億元、為資產總額的39.94%。今年第2季相較上一季「資產總額」增加約NT$-16.2億元。

對比去年年末

去年年末的「資產總額」則為NT$123億元；負債總額約NT$69.32億元、為資產總額的56.44%；權益總額約NT$53.5億元、為資產總額的43.56%。今年第2季相較去年年末「資產總額」增加約NT$3,880萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	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%
負債總額	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	62.00%	8,210,562	64.07%	7,271,513	58.99%	5,212,244	52.02%	4,520,851	49.11%
權益總額	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	38.00%	4,603,805	35.93%	5,054,623	41.01%	4,808,014	47.98%	4,685,024	50.89%

流動資產

全國(9937) 截至2023年第2季「流動資產」總計約為NT$12.23億元，相較上一季減少約NT$-16.7億元、相較去年年末減少約NT$-8,349萬元

全國(9937) 2023年第2季財報顯示公司「流動資產」總計約NT$12.23億元、約佔整體資產的9.92%。

對比上一季

上一季流動資產總計約NT$28.93億元、約佔整體資產的20.75%。今年第2季相較上一季減少約NT$-16.7億元。

對比去年年末

去年年末流動資產則為NT$13.06億元、約佔整體資產的10.63%。今年第2季相較去年年末減少約NT$-8,349萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	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%

流動負債

全國(9937) 截至2023年第2季「流動負債」總計約為NT$51.27億元，相較上一季減少約NT$-12.75億元、相較去年年末增加約NT$2.47億元

全國(9937) 2023年第2季財報顯示公司「流動負債」總計約NT$51.27億元、約佔整體資產的41.61%。

對比上一季

上一季流動負債總計約NT$64.02億元、約佔整體資產的45.92%。今年第2季相較上一季減少約NT$-12.75億元。

對比去年年末

去年年末流動負債則為NT$48.8億元、約佔整體資產的39.73%。今年第2季相較去年年末增加約NT$2.47億元。

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	%
流動負債	5,127,255	41.61%	6,401,884	45.92%	4,879,832	39.73%	4,718,451	39.40%	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	43.50%	4,737,570	38.44%	5,119,178	51.09%	4,446,711	48.30%

非流動負債

全國(9937) 截至2023年第2季「非流動負債」總計約為NT$20.95億元，相較上一季增加約NT$1.24億元、相較去年年末增加約NT$4,250萬元

全國(9937) 2023年第2季財報顯示公司「非流動負債」總計約NT$20.95億元、約佔整體資產的17.00%。

對比上一季

上一季非流動負債總計約NT$19.71億元、約佔整體資產的14.14%。今年第2季相較上一季增加約NT$1.24億元。

對比去年年末

去年年末非流動負債則為NT$20.52億元、約佔整體資產的16.71%。今年第2季相較去年年末增加約NT$4,250萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	2,094,913	17.00%	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%

權益

全國(9937) 截至2023年第2季「權益」總計約為NT$50.99億元，相較上一季減少約NT$-4.7億元、相較去年年末減少約NT$-2.51億元

全國(9937) 2023年第2季財報顯示公司「權益」總計約NT$50.99億元、約佔整體資產的41.38%。

對比上一季

上一季權益總計約NT$55.68億元、約佔整體資產的39.94%。今年第2季相較上一季減少約NT$-4.7億元。

對比去年年末

去年年末權益則為NT$53.5億元、約佔整體資產的43.56%。今年第2季相較去年年末減少約NT$-2.51億元。

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	%
權益	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	38.00%	4,603,805	35.93%	5,054,623	41.01%	4,808,014	47.98%	4,685,024	50.89%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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