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89,395,530 元，上年度決算為 79,607,371 元。 因擔保、保證或契約可能造成未來會計年度支出事項(包括或有負債)0元或有資產0元。 1.信託代理與保證資產(負債)係廠商以銀行定存單抵繳所應繳納之履約保證金及保固金，本年度決算數為89,395,530元，上年度決算數為79,607,371元。 2.另廠商及雇主以銀行保證書抵繳所應繳納之履約保證金及外勞保證金，本年度決算數為259,841,943元，上年度決算數為267,288,365元。 3.為協助台灣美國無線電股份有限公司（RCA）汙染事件受害勞工對RCA等被告公司進行民事求償假扣押保全程序，勞動部於104年7月28日出具新台幣1億元之保證書予桃園縣原台灣美國無線公司員工關懷協會供擔保，並於同年9月23日經法院裁定。","ROW":[{"SEQNO":"1","本年度決算數-百分比":"100.00","上年度決算數-百分比":"100.00","本年度決算數-金額":"29914094058.00","上年度決算數-金額":"22937241357.00","比較增減-百分比":"30.42","BOLD":"1","LEVEL":"01","項目":"資產","content":"","比較增減-金額":"6976852701.00"},{"SEQNO":"2","本年度決算數-百分比":"99.46","上年度決算數-百分比":"99.26","本年度決算數-金額":"29752223662.00","上年度決算數-金額":"22767680602.00","比較增減-百分比":"30.68","BOLD":"1","LEVEL":"02","項目":"流動資產","content":"","比較增減-金額":"6984543060.00"},{"SEQNO":"3","本年度決算數-百分比":"84.57","上年度決算數-百分比":"81.34","本年度決算數-金額":"25297247485.00","上年度決算數-金額":"18656739616.00","比較增減-百分比":"35.59","BOLD":"1","LEVEL":"03","項目":"現金","content":"","比較增減-金額":"6640507869.00"},{"SEQNO":"4","本年度決算數-百分比":"84.57","上年度決算數-百分比":"81.34","本年度決算數-金額":"25297247485.00","上年度決算數-金額":"18656739616.00","比較增減-百分比":"35.59","BOLD":"0","LEVEL":"04","項目":"銀行存款","content":"","比較增減-金額":"6640507869.00"},{"SEQNO":"5","本年度決算數-百分比":"13.91","上年度決算數-百分比":"17.53","本年度決算數-金額":"4159649685.00","上年度決算數-金額":"4019991235.00","比較增減-百分比":"3.47","BOLD":"1","LEVEL":"03","項目":"應收款項","content":"","比較增減-金額":"139658450.00"},{"SEQNO":"6","本年度決算數-百分比":"13.83","上年度決算數-百分比":"17.44","本年度決算數-金額":"4138580806.00","上年度決算數-金額":"3999999336.00","比較增減-百分比":"3.46","BOLD":"0","LEVEL":"04","項目":"應收帳款","content":"","比較增減-金額":"138581470.00"},{"SEQNO":"7","本年度決算數-百分比":"0.36","上年度決算數-百分比":"0.49","本年度決算數-金額":"108061825.00","上年度決算數-金額":"112536424.00","比較增減-百分比":"3.98","BOLD":"0","LEVEL":"04","項目":"應收利息","content":"","比較增減-金額":"-4474599.00"},{"SEQNO":"8","本年度決算數-百分比":"0.04","上年度決算數-百分比":"0.03","本年度決算數-金額":"12456066.00","上年度決算數-金額":"6904487.00","比較增減-百分比":"80.41","BOLD":"0","LEVEL":"04","項目":"其他應收款","content":"","比較增減-金額":"5551579.00"},{"SEQNO":"9","本年度決算數-百分比":"-0.33","上年度決算數-百分比":"-0.43","本年度決算數-金額":"-99449012.00","上年度決算數-金額":"-99449012.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"備抵呆帳─其他各項應收款(-)","content":"","比較增減-金額":""},{"SEQNO":"10","本年度決算數-百分比":"0.79","上年度決算數-百分比":"0.17","本年度決算數-金額":"235186332.00","上年度決算數-金額":"38363449.00","比較增減-百分比":"513.05","BOLD":"1","LEVEL":"03","項目":"預付款項","content":"","比較增減-金額":"196822883.00"},{"SEQNO":"11","本年度決算數-百分比":"0.79","上年度決算數-百分比":"0.17","本年度決算數-金額":"235186332.00","上年度決算數-金額":"38363449.00","比較增減-百分比":"513.05","BOLD":"0","LEVEL":"04","項目":"預付費用","content":"","比較增減-金額":"196822883.00"},{"SEQNO":"12","本年度決算數-百分比":"0.20","上年度決算數-百分比":"0.23","本年度決算數-金額":"60140160.00","上年度決算數-金額":"52586302.00","比較增減-百分比":"14.36","BOLD":"1","LEVEL":"03","項目":"短期貸墊款","content":"","比較增減-金額":"7553858.00"},{"SEQNO":"13","本年度決算數-百分比":"0.20","上年度決算數-百分比":"0.23","本年度決算數-金額":"60140160.00","上年度決算數-金額":"52586302.00","比較增減-百分比":"14.36","BOLD":"0","LEVEL":"04","項目":"短期墊款","content":"","比較增減-金額":"7553858.00"},{"SEQNO":"14","本年度決算數-百分比":"0.09","上年度決算數-百分比":"0.10","本年度決算數-金額":"26305811.00","上年度決算數-金額":"22607895.00","比較增減-百分比":"16.36","BOLD":"1","LEVEL":"02","項目":"投資、長期應收款項、貸墊款及準備金","content":"","比較增減-金額":"3697916.00"},{"SEQNO":"15","本年度決算數-百分比":"0.85","上年度決算數-百分比":"1.10","本年度決算數-金額":"252949383.00","上年度決算數-金額":"252949383.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"其他長期貸款","content":"","比較增減-金額":""},{"SEQNO":"16","本年度決算數-百分比":"-0.85","上年度決算數-百分比":"-1.10","本年度決算數-金額":"-252949383.00","上年度決算數-金額":"-252949383.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"備抵呆帳─其他長期貸款(-)","content":"","比較增減-金額":""},{"SEQNO":"17","本年度決算數-百分比":"0.01","上年度決算數-百分比":"","本年度決算數-金額":"2874449.00","上年度決算數-金額":"422932.00","比較增減-百分比":"579.65","BOLD":"1","LEVEL":"03","項目":"長期墊款","content":"","比較增減-金額":"2451517.00"},{"SEQNO":"18","本年度決算數-百分比":"0.11","上年度決算數-百分比":"","本年度決算數-金額":"32475957.00","上年度決算數-金額":"624440.00","比較增減-百分比":"5100.81","BOLD":"0","LEVEL":"04","項目":"長期墊款","content":"","比較增減-金額":"31851517.00"},{"SEQNO":"19","本年度決算數-百分比":"-0.10","上年度決算數-百分比":"","本年度決算數-金額":"-29601508.00","上年度決算數-金額":"-201508.00","比較增減-百分比":"14589.99","BOLD":"0","LEVEL":"04","項目":"備抵呆帳─長期墊款(-)","content":"","比較增減-金額":"-29400000.00"},{"SEQNO":"20","本年度決算數-百分比":"0.08","上年度決算數-百分比":"0.10","本年度決算數-金額":"23431362.00","上年度決算數-金額":"22184963.00","比較增減-百分比":"5.62","BOLD":"1","LEVEL":"03","項目":"準備金","content":"","比較增減-金額":"1246399.00"},{"SEQNO":"21","本年度決算數-百分比":"0.08","上年度決算數-百分比":"0.10","本年度決算數-金額":"23431362.00","上年度決算數-金額":"22184963.00","比較增減-百分比":"5.62","BOLD":"0","LEVEL":"04","項目":"退休及離職準備金","content":"","比較增減-金額":"1246399.00"},{"SEQNO":"22","本年度決算數-百分比":"0.45","上年度決算數-百分比":"0.64","本年度決算數-金額":"135564585.00","上年度決算數-金額":"146952860.00","比較增減-百分比":"7.75","BOLD":"1","LEVEL":"02","項目":"其他資產","content":"","比較增減-金額":"-11388275.00"},{"SEQNO":"23","本年度決算數-百分比":"0.45","上年度決算數-百分比":"0.64","本年度決算數-金額":"135564585.00","上年度決算數-金額":"146952860.00","比較增減-百分比":"7.75","BOLD":"1","LEVEL":"03","項目":"什項資產","content":"","比較增減-金額":"-11388275.00"},{"SEQNO":"24","本年度決算數-百分比":"0.01","上年度決算數-百分比":"0.01","本年度決算數-金額":"1584682.00","上年度決算數-金額":"1584682.00","比較增減-百分比":"","BOLD":"0","LEVEL":"04","項目":"存出保證金","content":"","比較增減-金額":""},{"SEQNO":"25","本年度決算數-百分比":"0.76","上年度決算數-百分比":"0.86","本年度決算數-金額":"22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