(一) 資產 (Assets， 開頭字母 A， 共 40 項)
| 單位: 新台幣千元 | |
| (1) | CASH：現金及約當現金 (Cash & Cash Equivalent) |
| (2) | ST：短期投資 (Short-term Investment - Marketable Securities) |
| (3) | FIAFC： 公平價值變動列入損益之金融資產-流動 (Financial Assets at Fair Value through |
| (4) | AFIAC：備供出售金融資產-流動 (Available- for-sale Financial Assets-Current) |
| (5) | NAR：應收帳款淨額 (Net Accounts Receivable) |
| (6) | NNR：應收票據淨額 (Net Notes Receivable) |
| (7) | ARAFF：應收關係企業款項 (Accounts Receivable from Affiliates) |
| (8) | OTHR：其他應收款 (Other Receivables) |
| (9) | INV：存貨 (Inventories) |
| 註：(9)=(141)+(142)+(143)+(144)+(145)+(146)+(147)-(148)-(149) | |
| (10) | PRE：預付費用及預付款 (Prepaid Expenses) |
| (11) | OTHCA：其他流動資產 (Other Current Assets) |
| (12) | CA：流動資產總額 (Total Current Assets) |
| 註：(12)=(1)+(2)+(3)+(4)+(5)+(6)+(7)+(8)+(9)+(10)+(11) | |
| (13) | FUND：基金 (Fund) |
| (14) | LT：長期投資淨額 (Long-term Investment) |
| (15) | IEQU：採權益法之長期股權投資 (Investment Accounted for Using Equity Method) |
| (16) | FIAF：公平價值變動列入損益之金融資產 (Financial Assets at Fair Value through Profit or Loss) |
| (17) | AFIA：備供出售金融資產 (Available- for-sale Financial Assets) |
| (18) | HFIA：持有至到期日金融資產 (Held-to-maturity Financial Assets) |
| (19) | FIAC：以成本衡量之金融資產 (Financial Assets Carried at Cost) |
| (20) | IDEBT：無活絡市場之債券投資 (Investments In Debt Security with No Active Market) |
| (21) | OFIA：其他金融資產-非流動 (Other Financial Assets - Noncurrent) |
| (22) | TFUND：基金與投資總額 (Total Fund and Investment) |
| (23) | LAND：土地 (Land) |
| (24) | BLD：房屋建築 (Buildings) |
| (25) | MACH：機器設備 (Machinery Equipment) |
| (26) | TRAN：運輸設備 (Transportation Equipment) |
| (27) | NAT：天然資源 (Natural Resources) |
| (28) | MISCEQ：雜項設備 (Miscellaneous Equipment) |
| (29) | APPR：固定資產重估增值 (Appreciation in Revaluation on Fixed Assets) |
| 註：(29)=(150)+(151)+(152)+(153)+(154)+(155) | |
| (30) | DEPR：累積折舊 (Accumulated Depreciation) |
| 註：(30)=(156)+(157)+(158)+(159) | |
| (31) | DEPL：累積折耗 (Accumulated Depletion) |
| (32) | FA@DED：固定資產之其他減項 (Other Deduction on Fixed Assets) |
| (33) | CON：在建工程及預付設備款 (Construction in Process) |
| (34) | NFA：固定資產淨額 (Net Fixed Assets) |
| 註：(34)=(23)+(24)+(25)+(26)+(27)+(28)+(29)-(30)-(31)-(32)+(33) | |
| (35) | DEF：遞延資產 (Deferred Assets) |
| (36) | INT：無形資產 (Intangible Assets) |
| (37) | LEA：出租資產 (Leasing Assets (Rental Assets)) |
| (38) | MISC：雜項資產 (存出保證金、暫付款等) (Miscellaneous Assets) |
| (39) | OTHA：其他資產總額 (Total Other Assets) |
| 註：(39)=(35)+(36)+(37)+(38) | |
| (40) | TOTAL：總資產 (Total Assets) |
| 註：(40)=(12)+(22)+(34)+(39) | |