台塑－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	18,200,100	3.66%	14,299,991	2.74%	7,051,368	1.28%	7,091,146	1.33%	6,147,041	1.16%	13,086,493	2.51%	11,210,121	2.16%	16,448,163	3.13%	17,110,163	3.35%	19,609,448	3.75%	11,834,909	2.15%	20,611,199	3.64%	13,715,454	2.52%	11,164,837	2.12%	12,393,808	2.41%	17,305,150	3.39%	14,145,110	2.95%	13,594,042	3.07%	24,024,730	5.13%	20,460,870	4.45%	18,165,952	3.65%	19,469,606	3.95%	20,610,741	3.98%	20,509,851	3.99%	23,310,772	4.65%	24,036,105	4.65%	23,588,019	4.34%	18,135,176	3.54%	18,165,145	3.82%	17,696,697	3.78%	26,567,192	5.75%	34,406,249	7.49%	19,877,489	4.36%	16,223,800	3.85%	20,119,487	4.64%	30,579,051	6.98%	19,756,722	4.67%	26,810,124	6.35%	16,417,567	3.8%	11,115,984	2.55%	5,392,825	1.25%	6,904,850	1.61%	6,365,181	1.46%	8,608,789	2.09%	7,672,877	1.88%	9,681,259	2.44%	11,504,189	2.89%	9,793,310	2.61%	10,205,819	2.82%	9,204,777	2.65%	6,989,520	2.02%	10,208,940	2.78%
透過損益按公允價值衡量之金融資產－流動	1,846,201	0.37%	1,760,232	0.34%	1,780,430	0.32%	1,731,750	0.33%	1,641,598	0.31%	1,699,861	0.33%	1,619,218	0.31%	1,566,437	0.3%	1,562,720	0.31%	1,600,384	0.31%	1,489,609	0.27%	1,431,901	0.25%	3,793,399	0.7%	3,814,798	0.72%	3,811,937	0.74%	3,898,180	0.76%	3,888,883	0.81%	3,963,809	0.9%	4,023,306	0.86%	4,086,249	0.89%	4,044,356	0.81%	4,143,095	0.84%	4,119,259	0.8%	4,057,855	0.79%	4,017,249	0.8%	3,967,114	0.77%	3,936,627	0.72%	4,485,339	0.87%	0		0		0		0		0		0		0		0		0		0		0		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	38,771,885	7.8%	60,638,789	11.62%	72,117,122	13.13%	77,652,228	14.61%	90,739,431	17.1%	86,504,135	16.58%	94,004,647	18.09%	96,890,588	18.44%	86,948,159	17.01%	82,725,295	15.82%	96,556,448	17.53%	112,056,307	19.8%	109,316,870	20.11%	110,416,105	20.97%	108,693,691	21.18%	110,691,383	21.71%	102,218,948	21.33%	79,316,584	17.93%	86,073,509	18.39%	74,145,052	16.11%	102,342,079	20.59%	98,783,713	20.03%	103,638,069	20.03%	104,623,844	20.34%	98,426,404	19.63%	111,320,661	21.51%	120,312,749	22.12%	116,288,658	22.68%	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
應收票據淨額	1,359,990	0.27%	1,599,059	0.31%	2,173,200	0.4%	2,192,656	0.41%	1,721,802	0.32%	2,325,514	0.45%	1,942,329	0.37%	1,949,610	0.37%	1,996,187	0.39%	3,342,555	0.64%	3,985,754	0.72%	4,847,087	0.86%	5,806,161	1.07%	4,916,226	0.93%	3,616,737	0.7%	2,697,504	0.53%	2,148,261	0.45%	2,163,884	0.49%	1,833,305	0.39%	1,935,769	0.42%	2,584,690	0.52%	2,279,421	0.46%	2,523,084	0.49%	2,579,761	0.5%	2,432,446	0.49%	2,836,087	0.55%	2,759,723	0.51%	2,415,980	0.47%	3,051,878	0.64%	3,046,878	0.65%	1,418,531	0.31%	1,653,101	0.36%	1,848,538	0.41%	1,109,151	0.26%	1,308,889	0.3%	1,634,772	0.37%	1,914,785	0.45%	1,741,906	0.41%	1,432,059	0.33%	987,988	0.23%	1,026,818	0.24%	1,299,835	0.3%	1,126,059	0.26%	974,458	0.24%	1,059,554	0.26%	719,405	0.18%	798,605	0.2%	692,969	0.18%	843,658	0.23%	879,876	0.25%	730,179	0.21%	776,444	0.21%
應收帳款淨額	10,285,979	2.07%	9,417,355	1.81%	10,952,901	1.99%	9,873,893	1.86%	9,340,997	1.76%	8,273,636	1.59%	8,098,867	1.56%	9,425,707	1.79%	9,659,490	1.89%	10,613,041	2.03%	15,279,778	2.77%	14,795,049	2.61%	15,109,576	2.78%	12,250,415	2.33%	13,869,986	2.7%	13,497,426	2.65%	10,372,878	2.16%	7,863,436	1.78%	7,919,773	1.69%	7,921,771	1.72%	7,392,229	1.49%	7,854,751	1.59%	9,568,375	1.85%	8,727,179	1.7%	9,422,032	1.88%	9,084,345	1.76%	10,409,624	1.91%	9,477,825	1.85%	7,971,516	1.67%	8,089,580	1.73%	8,768,213	1.9%	8,271,682	1.8%	7,950,710	1.74%	6,377,588	1.51%	7,128,588	1.64%	7,118,972	1.62%	5,956,527	1.41%	7,037,200	1.67%	6,463,373	1.5%	7,179,266	1.65%	7,350,138	1.71%	6,751,061	1.58%	8,130,146	1.86%	7,549,829	1.84%	8,699,422	2.13%	6,942,317	1.75%	7,540,247	1.89%	7,095,733	1.89%	6,946,049	1.92%	6,817,021	1.97%	7,179,217	2.08%	9,274,185	2.53%
應收帳款－關係人淨額	2,790,869	0.56%	3,168,814	0.61%	2,975,685	0.54%	3,215,568	0.61%	3,186,784	0.6%	3,210,618	0.62%	3,292,623	0.63%	4,117,458	0.78%	4,197,388	0.82%	3,879,426	0.74%	6,121,537	1.11%	5,767,141	1.02%	4,688,703	0.86%	4,566,035	0.87%	4,327,174	0.84%	3,992,695	0.78%	3,439,213	0.72%	2,964,101	0.67%	3,093,502	0.66%	2,709,676	0.59%	3,562,016	0.72%	3,487,987	0.71%	4,316,446	0.83%	3,940,559	0.77%	4,295,591	0.86%	4,440,496	0.86%	4,943,043	0.91%	4,967,055	0.97%	4,911,470	1.03%	3,986,478	0.85%	4,153,595	0.9%	3,769,345	0.82%	3,928,282	0.86%	2,774,861	0.66%	3,235,203	0.75%	3,305,976	0.75%	3,529,159	0.83%	3,892,038	0.92%	4,258,817	0.99%	4,405,466	1.01%	4,225,994	0.98%	5,081,899	1.19%	5,627,105	1.29%	4,893,812	1.19%	4,631,945	1.13%	4,134,672	1.04%	5,508,407	1.38%	5,140,941	1.37%	4,183,397	1.16%	4,433,985	1.28%	3,340,670	0.97%	4,692,306	1.28%
其他應收款	1,612,586	0.32%	1,600,574	0.31%	3,856,576	0.7%	7,888,775	1.48%	1,905,005	0.36%	1,744,505	0.33%	2,041,557	0.39%	2,239,196	0.43%	1,480,775	0.29%	1,506,977	0.29%	14,143,441	2.57%	1,702,695	0.3%	1,365,955	0.25%	1,203,662	0.23%	2,764,855	0.54%	817,153	0.16%	936,148	0.2%	634,146	0.14%	8,542,942	1.83%	763,355	0.17%	997,608	0.2%	861,399	0.17%	15,198,735	2.94%	947,801	0.18%	1,381,590	0.28%	1,409,402	0.27%	2,311,422	0.42%	1,550,400	0.3%
其他應收款－關係人	1,401,465	0.28%	20,012,746	3.84%	26,376,429	4.8%	19,160,509	3.61%	18,954,547	3.57%	7,167,430	1.37%	15,807,935	3.04%	11,896,231	2.26%	10,492,259	2.05%	7,675,861	1.47%	8,210,577	1.49%	8,596,791	1.52%	7,362,620	1.35%	7,637,233	1.45%	7,798,574	1.52%	7,408,148	1.45%	6,499,202	1.36%	10,659,785	2.41%	15,948,018	3.41%	15,769,743	3.43%	14,791,036	2.98%	10,505,695	2.13%	15,017,542	2.9%	19,548,077	3.8%	16,692,844	3.33%	16,266,166	3.14%	18,867,335	3.47%	18,467,392	3.6%	15,665,975	3.29%	16,355,503	3.49%	4,619,389	1%	6,484,755	1.41%	19,845,448	4.36%	18,902,132	4.48%	15,287,186	3.52%	11,719,550	2.67%	15,815,496	3.73%	20,007,781	4.74%	22,395,541	5.19%	28,799,968	6.61%	29,179,344	6.77%	30,292,328	7.08%	20,577,187	4.71%	20,412,446	4.97%	21,069,672	5.15%	20,754,650	5.23%	22,488,661	5.65%	26,412,414	7.05%	30,099,536	8.33%	29,653,112	8.55%	29,824,421	8.64%	32,041,655	8.74%
存貨	24,212,141	4.87%	25,154,351	4.82%	25,767,770	4.69%	21,953,871	4.13%	21,439,773	4.04%	20,982,362	4.02%	23,016,380	4.43%	23,075,849	4.39%	22,411,798	4.38%	24,058,473	4.6%	26,599,436	4.83%	23,124,984	4.09%	24,525,572	4.51%	21,238,831	4.03%	20,481,241	3.99%	19,039,274	3.73%	16,681,271	3.48%	14,817,177	3.35%	15,561,196	3.33%	19,426,412	4.22%	18,269,476	3.68%	17,776,182	3.61%	18,568,379	3.59%	17,787,265	3.46%	20,756,740	4.14%	20,755,625	4.01%	19,692,966	3.62%	19,688,897	3.84%	17,617,600	3.7%	15,049,894	3.21%	18,025,121	3.9%	19,811,706	4.31%	17,140,140	3.76%	16,998,946	4.03%	17,553,302	4.05%	16,883,520	3.85%	16,696,688	3.94%	18,440,697	4.37%	19,253,611	4.46%	19,033,464	4.37%	22,872,390	5.31%	22,296,652	5.21%	22,723,074	5.2%	25,004,649	6.08%	21,669,071	5.3%	21,305,219	5.37%	19,706,220	4.95%	23,076,802	6.16%	21,095,790	5.84%	19,206,269	5.54%	20,242,308	5.86%	19,741,858	5.38%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	5,383,778	1.08%	5,057,525	0.97%	8,135,683	1.48%	4,502,394	0.85%	4,561,284	0.86%	5,189,029	0.99%	4,353,932	0.84%	5,740,324	1.09%	4,961,321	0.97%	4,493,559	0.86%	5,269,196	0.96%	5,724,172	1.01%	3,577,911	0.66%	4,743,908	0.9%	5,501,777	1.07%	4,592,039	0.9%	5,305,846	1.11%	5,350,108	1.21%	5,579,448	1.19%	3,768,070	0.82%	3,467,418	0.7%	3,525,631	0.72%	3,492,741	0.67%	3,495,085	0.68%	3,526,561	0.7%	3,952,390	0.76%	3,835,436	0.71%	3,838,416	0.75%	3,943,126	0.83%	3,992,516	0.85%	4,447,410	0.96%	4,335,940	0.94%	4,150,892	0.91%	4,047,294	0.96%	4,932,554	1.14%	4,499,573	1.03%	4,501,464	1.06%	5,660,311	1.34%	5,777,608	1.34%	4,933,315	1.13%	5,082,721	1.18%	5,780,854	1.35%	5,225,208	1.2%	5,339,146	1.3%	4,926,183	1.21%	4,963,356	1.25%	4,838,953	1.22%	4,837,619	1.29%	3,958,188	1.1%	4,319,559	1.25%	5,348,614	1.55%	4,080,654	1.11%
流動資產合計	105,864,994	21.31%	142,709,436	27.36%	161,187,164	29.35%	155,262,790	29.22%	159,638,262	30.08%	150,183,583	28.78%	165,387,609	31.83%	173,349,563	32.99%	160,820,260	31.46%	159,505,019	30.51%	189,490,685	34.41%	198,657,326	35.11%	189,262,221	34.81%	181,952,050	34.55%	183,259,780	35.7%	183,938,952	36.07%	165,635,760	34.56%	141,327,072	31.94%	172,599,729	36.88%	150,986,967	32.81%	175,616,860	35.33%	168,687,480	34.21%	197,053,371	38.08%	186,217,277	36.2%	184,262,229	36.74%	198,068,391	38.28%	210,656,944	38.73%	199,315,138	38.88%	184,212,236	38.69%	182,118,678	38.89%	188,915,346	40.89%	177,433,640	38.62%	173,359,433	38.05%	151,529,261	35.94%	154,014,631	35.51%	162,989,106	37.19%	148,558,505	35.08%	150,222,229	35.57%	160,544,557	37.19%	164,776,956	37.84%	160,138,715	37.15%	146,860,833	34.34%	146,478,224	33.54%	140,133,368	34.09%	142,867,497	34.95%	135,275,778	34.06%	137,997,221	34.67%	133,972,356	35.76%	137,016,726	37.91%	136,363,984	39.31%	131,593,828	38.12%	150,373,603	41.01%
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	20,027,034	4.03%	21,927,572	4.2%	25,615,272	4.66%	21,329,071	4.01%	18,408,990	3.47%	17,192,190	3.29%	14,980,585	2.88%	15,612,649	2.97%	16,564,214	3.24%	19,536,061	3.74%	22,160,741	4.02%	25,584,748	4.52%	24,910,619	4.58%	24,155,179	4.59%	20,481,683	3.99%	20,161,756	3.95%	18,647,715	3.89%	15,988,665	3.61%	15,959,662	3.41%	18,755,819	4.08%	21,408,559	4.31%	23,748,271	4.82%	26,250,069	5.07%	27,613,763	5.37%	26,542,369	5.29%	26,343,588	5.09%	30,663,172	5.64%	27,453,549	5.35%
採用權益法之投資	233,299,209	46.96%	222,216,493	42.6%	229,710,348	41.82%	222,661,950	41.91%	222,537,086	41.93%	225,517,251	43.22%	214,229,018	41.24%	213,123,106	40.56%	212,475,605	41.56%	221,870,769	42.44%	221,217,300	40.17%	227,127,333	40.14%	218,625,143	40.21%	211,466,159	40.16%	203,540,221	39.65%	201,954,868	39.6%	193,979,093	40.47%	185,559,841	41.94%	182,681,495	39.04%	193,525,997	42.05%	202,446,613	40.73%	205,608,711	41.7%	201,163,413	38.87%	210,552,770	40.93%	203,967,598	40.67%	206,705,174	39.95%	217,397,121	39.97%	204,479,647	39.88%	194,029,840	40.76%	186,341,648	39.79%	176,079,859	38.11%	184,779,757	40.22%	181,413,222	39.81%	168,128,284	39.87%	174,401,530	40.21%	167,461,102	38.22%	180,274,482	42.57%	171,427,025	40.6%	168,125,434	38.95%	161,982,691	37.19%	160,602,440	37.26%	158,660,750	37.1%	162,901,447	37.3%	155,646,296	37.87%	152,358,544	37.27%	147,665,183	37.18%	143,114,696	35.96%	130,549,466	34.84%	120,822,316	33.43%	117,701,778	33.93%	117,324,074	33.99%	119,375,790	32.55%
不動產、廠房及設備	121,422,368	24.44%	118,442,936	22.7%	117,135,573	21.33%	116,902,105	22%	112,452,052	21.19%	113,090,283	21.67%	108,489,136	20.88%	107,503,059	20.46%	107,315,483	20.99%	107,232,331	20.51%	104,632,535	19%	101,304,030	17.9%	97,343,039	17.9%	95,098,739	18.06%	91,848,196	17.89%	89,375,247	17.53%	86,785,954	18.11%	85,524,157	19.33%	83,796,488	17.91%	84,566,842	18.38%	85,635,983	17.23%	83,984,737	17.03%	82,740,106	15.99%	79,552,099	15.46%	76,618,563	15.28%	76,454,027	14.78%	71,338,310	13.12%	69,978,668	13.65%	69,094,450	14.51%	71,212,802	15.21%	70,696,395	15.3%	70,589,515	15.36%	73,367,695	16.1%	74,707,806	17.72%	77,340,571	17.83%	79,487,610	18.14%	81,461,329	19.24%	81,586,955	19.32%	81,556,985	18.89%	82,805,292	19.01%	83,997,627	19.49%	83,005,234	19.41%	82,356,330	18.86%	82,735,370	20.13%	81,456,398	19.93%	79,103,953	19.92%	77,118,269	19.38%	76,885,083	20.52%	75,514,325	20.9%	75,641,624	21.8%	76,427,934	22.14%	77,170,720	21.04%
使用權資產	2,914,492	0.59%	2,937,912	0.56%	2,365,244	0.43%	2,321,028	0.44%	2,307,666	0.43%	2,366,866	0.45%	2,349,732	0.45%	2,401,908	0.46%	1,624,919	0.32%	1,658,235	0.32%	1,151,627	0.21%	1,174,688	0.21%	1,133,986	0.21%	1,132,229	0.22%	1,116,584	0.22%	1,135,157	0.22%	1,147,126	0.24%	1,138,185	0.26%	1,130,198	0.24%	1,160,785	0.25%	1,055,171	0.21%	331,648	0.07%	350,299	0.07%	361,980	0.07%	0		0		0		0		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	2,914,492	0.59%	2,937,912	0.56%	2,365,244	0.43%	2,321,028	0.44%	2,307,666	0.43%	2,366,866	0.45%	2,349,732	0.45%	2,401,908	0.46%	1,624,919	0.32%	1,658,235	0.32%	1,151,627	0.21%	1,174,688	0.21%	1,133,986	0.21%	1,132,229	0.22%	1,116,584	0.22%	1,135,157	0.22%	1,147,126	0.24%	1,138,063	0.26%	1,130,015	0.24%	1,160,785	0.25%	1,055,110	0.21%	331,527	0.07%	350,117	0.07%	361,736	0.07%
使用權資產－房屋及建築淨額	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%	122	0%	183	0%	0	0%	61	0%	121	0%	182	0%	244	0%
無形資產	622,209	0.13%	634,806	0.12%	656,362	0.12%	567,070	0.11%	563,243	0.11%	584,342	0.11%	579,826	0.11%	595,385	0.11%	607,382	0.12%	628,442	0.12%	627,570	0.11%	638,630	0.11%	623,165	0.11%	607,730	0.12%	621,852	0.12%	613,896	0.12%	590,274	0.12%	555,209	0.13%	499,458	0.11%	408,306	0.09%	423,488	0.09%	440,936	0.09%	463,259	0.09%	424,606	0.08%	430,613	0.09%	385,243	0.07%	408,123	0.08%	422,489	0.08%	431,315	0.09%	444,064	0.09%	451,599	0.1%	457,022	0.1%	489,499	0.11%	506,180	0.12%	532,719	0.12%	558,722	0.13%	586,857	0.14%	550,167	0.13%	560,979	0.13%	579,113	0.13%	601,282	0.14%	593,677	0.14%	600,441	0.14%	625,134	0.15%	638,075	0.16%	646,661	0.16%	586,506	0.15%	585,048	0.16%	623,000	0.17%	672,502	0.19%	610,270	0.18%	714,375	0.19%
遞延所得稅資產	987,207	0.2%	1,148,213	0.22%	1,126,068	0.21%	1,115,538	0.21%	1,192,430	0.22%	1,152,734	0.22%	1,156,974	0.22%	1,171,127	0.22%	1,251,835	0.24%	1,868,716	0.36%	1,638,175	0.3%	2,019,427	0.36%	1,962,887	0.36%	2,058,116	0.39%	2,428,391	0.47%	2,813,643	0.55%	2,859,857	0.6%	2,915,323	0.66%	3,004,394	0.64%	2,914,069	0.63%	2,871,940	0.58%	2,591,758	0.53%	2,521,887	0.49%	2,466,179	0.48%	2,455,815	0.49%	2,139,866	0.41%	2,092,742	0.38%	2,862,269	0.56%	2,156,300	0.45%	1,448,230	0.31%	1,407,078	0.3%	1,475,024	0.32%	1,392,907	0.31%	1,340,441	0.32%	1,630,368	0.38%	1,742,284	0.4%	1,637,819	0.39%	1,598,535	0.38%	1,614,842	0.37%	1,647,335	0.38%	1,599,335	0.37%	1,607,298	0.38%	1,621,520	0.37%	1,645,780	0.4%	1,670,569	0.41%	1,700,275	0.43%	1,694,335	0.43%	2,110,391	0.56%	1,843,427	0.51%	1,717,552	0.5%	1,690,084	0.49%	267,110	0.07%
其他非流動資產	11,692,565	2.35%	11,659,266	2.23%	11,484,801	2.09%	11,171,920	2.1%	13,638,627	2.57%	11,740,536	2.25%	12,352,715	2.38%	11,644,219	2.22%	10,594,709	2.07%	10,473,488	2%	9,757,759	1.77%	9,340,188	1.65%	9,817,862	1.81%	10,091,642	1.92%	9,996,788	1.95%	9,931,794	1.95%	9,634,644	2.01%	9,472,139	2.14%	8,277,796	1.77%	7,857,028	1.71%	7,629,345	1.53%	7,662,842	1.55%	6,971,971	1.35%	7,243,565	1.41%	7,236,080	1.44%	7,333,186	1.42%	11,327,690	2.08%	8,166,299	1.59%
非流動資產合計	390,965,084	78.69%	378,967,198	72.64%	388,093,668	70.65%	376,068,682	70.78%	371,100,094	69.92%	371,644,202	71.22%	354,137,986	68.17%	352,051,453	67.01%	350,434,147	68.54%	363,268,042	69.49%	361,185,707	65.59%	367,189,044	64.89%	354,416,701	65.19%	344,609,794	65.45%	330,033,715	64.3%	325,986,361	63.93%	313,644,663	65.44%	301,153,519	68.06%	295,349,491	63.12%	309,188,846	67.19%	321,471,099	64.67%	324,368,903	65.79%	320,461,004	61.92%	328,214,962	63.8%	317,251,038	63.26%	319,361,084	61.72%	333,227,158	61.27%	313,362,921	61.12%	291,858,800	61.31%	286,153,876	61.11%	273,100,243	59.11%	282,038,875	61.38%	282,306,639	61.95%	270,116,542	64.06%	279,746,060	64.49%	275,217,358	62.81%	274,942,545	64.92%	272,055,906	64.43%	271,117,608	62.81%	270,730,623	62.16%	270,947,975	62.85%	280,750,182	65.66%	290,254,716	66.46%	270,879,251	65.91%	265,878,868	65.05%	261,838,950	65.94%	260,032,404	65.33%	240,718,397	64.24%	224,379,102	62.09%	210,551,225	60.69%	213,578,772	61.88%	216,324,925	58.99%
資產總計	496,830,078	100%	521,676,634	100%	549,280,832	100%	531,331,472	100%	530,738,356	100%	521,827,785	100%	519,525,595	100%	525,401,016	100%	511,254,407	100%	522,773,061	100%	550,676,392	100%	565,846,370	100%	543,678,922	100%	526,561,844	100%	513,293,495	100%	509,925,313	100%	479,280,423	100%	442,480,591	100%	467,949,220	100%	460,175,813	100%	497,087,959	100%	493,056,383	100%	517,514,375	100%	514,432,239	100%	501,513,267	100%	517,429,475	100%	543,884,102	100%	512,678,059	100%	476,071,036	100%	468,272,554	100%	462,015,589	100%	459,472,515	100%	455,666,072	100%	421,645,803	100%	433,760,691	100%	438,206,464	100%	423,501,050	100%	422,278,135	100%	431,662,165	100%	435,507,579	100%	431,086,690	100%	427,611,015	100%	436,732,940	100%	411,012,619	100%	408,746,365	100%	397,114,728	100%	398,029,625	100%	374,690,753	100%	361,395,828	100%	346,915,209	100%	345,172,600	100%	366,698,528	100%
負債及權益
負債
流動負債
短期借款	33,060,589	6.65%	27,254,461	5.22%	30,771,394	5.6%	28,535,529	5.37%	23,466,921	4.42%	13,803,687	2.65%	12,844,727	2.47%	11,027,170	2.1%	14,900,000	2.91%	14,450,000	2.76%	11,174	0%	202,163	0.04%	4,484,676	0.82%	3,940,345	0.75%	8,036,085	1.57%	15,072,591	2.96%	15,356,724	3.2%	23,091,858	5.22%	19,714,173	4.21%	27,168,288	5.9%	20,255,096	4.07%	20,030,142	4.06%	15,183,652	2.93%	14,540,712	2.83%	20,398,302	4.07%	17,348,485	3.35%	18,823,518	3.46%	18,495,704	3.61%	14,921,759	3.13%	20,532,623	4.38%	17,099,538	3.7%	26,411,096	5.75%	25,020,737	5.49%	18,618,470	4.42%	16,366,126	3.77%	16,912,916	3.86%	12,399,653	2.93%	17,746,611	4.2%	11,248,848	2.61%	10,923,003	2.51%	13,767,560	3.19%	22,150,049	5.18%	13,894,864	3.18%	16,427,489	4%	17,521,603	4.29%	19,992,213	5.03%	18,713,466	4.7%	18,099,310	4.83%	21,587,590	5.97%	22,050,063	6.36%	14,957,136	4.33%	15,419,517	4.2%
應付短期票券	26,034,782	5.24%	35,205,850	6.75%	27,415,459	4.99%	27,909,215	5.25%	30,663,374	5.78%	24,159,947	4.63%	18,858,692	3.63%	23,810,586	4.53%	19,430,865	3.8%	12,589,558	2.41%	0	0%	0	0%	2,099,824	0.39%	9,798,563	1.86%	17,095,561	3.33%	17,597,142	3.45%	16,996,824	3.55%	18,994,371	4.29%	16,484,375	3.52%	16,495,502	3.58%	14,991,544	3.02%	12,694,064	2.57%	8,996,056	1.74%	10,495,342	2.04%	11,995,636	2.39%	13,743,963	2.66%	2,997,691	0.55%	8,995,551	1.75%	9,495,509	1.99%	7,995,879	1.71%	7,995,296	1.73%	12,595,477	2.74%	9,999,566	2.19%	7,499,610	1.78%	4,998,955	1.15%	3,998,247	0.91%									0	0%	0	0%	0	0%	0	0%	3,099,844	0.76%	6,498,733	1.64%	7,097,431	1.78%	9,999,593	2.67%	8,198,406	2.27%	0	0%	0	0%	0	0%
應付短期票券	26,034,782	5.24%	35,205,850	6.75%	27,415,459	4.99%	27,909,215	5.25%	30,663,374	5.78%	24,159,947	4.63%	18,858,692	3.63%	23,810,586	4.53%	19,430,865	3.8%	12,589,558	2.41%	0	0%	0	0%	2,099,824	0.39%	9,798,563	1.86%	17,095,561	3.33%	17,597,142	3.45%			18,994,371	4.29%	16,484,375	3.52%	16,495,502	3.58%			12,694,064	2.57%	8,996,056	1.74%	10,495,342	2.04%					2,997,691	0.55%	8,995,551	1.75%	9,495,509	1.99%			7,995,296	1.73%	12,595,477	2.74%	9,999,566	2.19%
合約負債－流動	673,723	0.14%	672,790	0.13%	854,775	0.16%	1,144,973	0.22%	1,309,623	0.25%	1,352,682	0.26%	1,574,379	0.3%	1,801,742	0.34%
應付帳款	9,055,984	1.82%	1,897,788	0.36%	3,100,388	0.56%	1,803,059	0.34%	6,838,697	1.29%	2,184,190	0.42%	2,259,021	0.43%	862,133	0.16%	5,445,904	1.07%	1,364,564	0.26%	2,714,309	0.49%	2,477,903	0.44%	7,768,898	1.43%	6,034,345	1.15%	4,644,496	0.9%	4,031,184	0.79%	6,012,635	1.25%	4,429,268	1%	2,199,470	0.47%	2,124,575	0.46%	4,215,436	0.85%	2,769,996	0.56%	1,594,138	0.31%	1,859,625	0.36%	4,278,011	0.85%	2,098,712	0.41%	2,543,630	0.47%	1,330,284	0.26%	4,052,981	0.85%	2,489,117	0.53%	1,679,404	0.36%	1,134,244	0.25%	4,561,147	1%	2,137,386	0.51%	1,570,486	0.36%	2,073,497	0.47%	4,345,240	1.03%	1,996,627	0.47%	1,685,703	0.39%	1,551,414	0.36%	5,454,975	1.27%	2,019,812	0.47%	2,339,605	0.54%	2,104,441	0.51%	4,478,098	1.1%	1,844,499	0.46%	1,769,121	0.44%	2,495,373	0.67%	3,886,487	1.08%	1,410,054	0.41%	3,937,879	1.14%	1,506,795	0.41%
應付帳款－關係人	4,269,684	0.86%	5,191,247	1%	5,621,523	1.02%	6,296,443	1.19%	4,792,543	0.9%	7,674,941	1.47%	6,447,210	1.24%	7,356,210	1.4%	6,328,325	1.24%	5,687,054	1.09%	8,876,358	1.61%	10,219,748	1.81%	8,201,747	1.51%	8,912,196	1.69%	7,590,990	1.48%	9,651,708	1.89%	7,102,565	1.48%	4,345,814	0.98%	5,866,966	1.25%	4,921,985	1.07%	6,847,390	1.38%	4,837,846	0.98%	7,057,904	1.36%	7,394,516	1.44%	7,866,286	1.57%	8,885,871	1.72%	8,958,452	1.65%	8,627,679	1.68%	8,452,435	1.78%	6,541,141	1.4%	6,786,419	1.47%	7,636,392	1.66%	7,691,854	1.69%	5,261,247	1.25%	6,410,432	1.48%	6,898,989	1.57%	6,649,234	1.57%	6,294,558	1.49%	8,827,784	2.05%	9,119,588	2.09%	7,358,639	1.71%	8,688,509	2.03%	12,174,835	2.79%	11,855,135	2.88%	12,853,759	3.14%	10,904,352	2.75%	10,393,510	2.61%	11,108,179	2.96%	9,950,926	2.75%	9,368,559	2.7%	7,537,951	2.18%	11,560,355	3.15%
其他應付款	1,260,630	0.25%	314,729	0.06%	6,686,571	1.22%	6,649,700	1.25%	347,761	0.07%	219,616	0.04%	26,884,207	5.17%	32,376,156	6.16%	5,735,863	1.12%	5,790,016	1.11%	58,014,795	10.54%	12,263,978	2.17%	10,352,387	1.9%	7,551,175	1.43%	21,081,400	4.11%	5,334,839	1.05%	3,481,665	0.73%	2,127,662	0.48%	29,438,726	6.29%	2,319,796	0.5%	1,956,466	0.39%	1,599,396	0.32%	39,909,514	7.71%	5,252,062	1.02%	4,739,699	0.95%	5,373,693	1.04%	40,439,238	7.44%	4,777,519	0.93%
其他應付款項－關係人	2,088,246	0.42%	4,089,095	0.78%	4,196,913	0.76%	4,235,811	0.8%	17,395,867	3.28%	15,239,551	2.92%	14,682,413	2.83%	14,826,048	2.82%	14,138,127	2.77%	14,809,194	2.83%	15,271,523	2.77%	16,178,979	2.86%	15,789,544	2.9%	1,454,143	0.28%	1,681,558	0.33%	1,656,281	0.32%	1,705,923	0.36%	1,355,653	0.31%	20,770,124	4.44%	21,173,322	4.6%	23,634,300	4.75%	1,412,510	0.29%	1,663,392	0.32%	1,942,461	0.38%	11,390,216	2.27%	10,878,189	2.1%	8,298,035	1.53%	6,295,535	1.23%	5,424,029	1.14%	2,973,521	0.63%	2,091,743	0.45%	2,025,525	0.44%	1,497,978	0.33%	1,485,883	0.35%	2,916,918	0.67%	1,810,048	0.41%	2,801,830	0.66%	3,009,414	0.71%	808,568	0.19%	1,007,355	0.23%	937,159	0.22%	837,653	0.2%	1,213,023	0.28%	873,549	0.21%	882,463	0.22%	1,864,407	0.47%	840,820	0.21%	1,623,305	0.43%	694,023	0.19%	361,197	0.1%	225,063	0.07%	235,892	0.06%
租賃負債－流動	89,879	0.02%	89,422	0.02%	60,851	0.01%	60,542	0.01%	60,234	0.01%	63,917	0.01%	67,589	0.01%	71,248	0.01%	26,811	0.01%	35,340	0.01%	22,947	0%	31,209	0.01%	23,879	0%	23,787	0%	5,445	0%	13,585	0%	21,452	0%	29,654	0.01%	37,763	0.01%	37,429	0.01%	32,878	0.01%	32,813	0.01%	32,747	0.01%	32,354	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		0		0
其他流動負債	40,097,143	8.07%	45,020,862	8.63%	37,347,181	6.8%	19,507,626	3.67%	18,226,656	3.43%	23,496,293	4.5%	27,836,099	5.36%	28,666,165	5.46%	29,857,425	5.84%	37,039,197	7.09%	30,152,269	5.48%	29,236,254	5.17%	25,820,261	4.75%	22,533,181	4.28%	20,238,726	3.94%	18,114,521	3.55%	17,577,239	3.67%	16,180,523	3.66%	19,057,834	4.07%	16,172,123	3.51%	17,350,268	3.49%	20,299,851	4.12%	20,218,707	3.91%	21,506,261	4.18%	22,382,991	4.46%	23,998,230	4.64%	25,851,572	4.75%	25,240,506	4.92%
一年或一營業週期內到期長期負債	28,344,977	5.71%	28,750,741	5.51%	21,754,072	3.96%	4,150,658	0.78%	5,242,797	0.99%	6,848,834	1.31%	11,848,166	2.28%	13,847,178	2.64%	13,846,341	2.71%	15,097,085	2.89%	10,096,379	1.83%	9,396,085	1.66%	9,395,685	1.73%	6,246,570	1.19%	6,246,333	1.22%	2,898,401	0.57%	4,898,401	1.02%	3,808,829	0.86%	4,587,911	0.98%	4,606,781	1%	4,666,096	0.94%	6,506,828	1.32%	6,528,493	1.26%	7,570,029	1.47%	9,140,272	1.82%	9,589,173	1.85%	11,821,892	2.17%	11,735,978	2.29%	12,434,322	2.61%	11,411,396	2.44%	9,879,781	2.14%	17,067,124	3.71%	16,739,673	3.67%	20,070,376	4.76%	18,771,716	4.33%	17,118,087	3.91%	16,262,343	3.84%	17,166,975	4.07%	17,296,972	4.01%	10,003,240	2.3%	9,509,157	2.21%	5,127,870	1.2%	5,627,071	1.29%	10,993,231	2.67%	10,991,784	2.69%	13,605,132	3.43%	10,308,114	2.59%	10,306,452	2.75%	10,600,443	2.93%	14,155,409	4.08%	11,058,485	3.2%	9,320,560	2.54%
一年或一營業週期內到期或執行賣回權公司債	7,799,374	1.57%	7,799,061	1.49%	8,798,748	1.6%	3,699,777	0.7%	3,699,403	0.7%	6,848,834	1.31%	6,848,166	1.32%	8,847,178	1.68%	8,846,341	1.73%	10,097,085	1.93%	10,096,379	1.83%	9,396,085	1.66%	9,395,685	1.73%	6,246,570	1.19%	6,246,333	1.22%	2,898,401	0.57%	2,898,401	0.6%	1,648,446	0.37%	1,648,209	0.35%	0	0%	0	0%	2,149,892	0.44%	3,599,543	0.7%	4,599,039	0.89%	4,598,557	0.92%	5,697,791	1.1%	5,697,265	1.05%	5,696,894	1.11%
一年或一營業週期內到期長期借款	20,545,603	4.14%	20,951,680	4.02%	12,955,324	2.36%	450,881	0.08%	1,543,394	0.29%	0	0%	5,000,000	0.96%	5,000,000	0.95%	5,000,000	0.98%	5,000,000	0.96%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.42%	2,160,383	0.49%	2,939,702	0.63%	4,606,781	1%	4,666,096	0.94%	4,356,936	0.88%	2,928,950	0.57%	2,970,990	0.58%	4,541,715	0.91%	3,891,382	0.75%	6,124,627	1.13%	6,039,084	1.18%
其他流動負債－其他	11,752,166	2.37%	16,270,121	3.12%	15,593,109	2.84%	15,356,968	2.89%	12,983,859	2.45%	16,647,459	3.19%	15,987,933	3.08%	14,818,987	2.82%	16,011,084	3.13%	21,942,112	4.2%	20,055,890	3.64%	19,840,169	3.51%	16,424,576	3.02%	16,286,611	3.09%	13,992,393	2.73%	15,216,120	2.98%	12,678,838	2.65%	12,371,694	2.8%	14,469,923	3.09%	11,565,342	2.51%	12,684,172	2.55%	13,793,023	2.8%	13,690,214	2.65%	13,936,232	2.71%	13,242,719	2.64%	14,409,057	2.78%	14,029,680	2.58%	13,504,528	2.63%	13,012,233	2.73%	14,185,437	3.03%	13,714,402	2.97%	13,366,832	2.91%	12,534,597	2.75%	13,969,328	3.31%	14,143,313	3.26%	13,110,756	2.99%	12,038,977	2.84%	12,979,272	3.07%	13,029,282	3.02%	12,649,842	2.9%	9,625,843	2.23%	11,587,339	2.71%	11,396,733	2.61%	10,720,863	2.61%	8,854,481	2.17%	10,973,416	2.76%	11,617,806	2.92%	10,150,693	2.71%	7,106,568	1.97%	8,009,154	2.31%	6,998,331	2.03%	8,805,361	2.4%
流動負債合計	116,630,660	23.47%	119,736,244	22.95%	116,055,055	21.13%	96,142,898	18.09%	103,101,676	19.43%	88,194,824	16.9%	111,454,337	21.45%	120,797,458	22.99%	95,863,320	18.75%	91,764,923	17.55%	115,063,375	20.89%	70,610,234	12.48%	74,541,216	13.71%	60,247,735	11.44%	80,374,261	15.66%	71,471,851	14.02%	68,255,027	14.24%	70,554,803	15.95%	113,569,431	24.27%	90,413,020	19.65%	89,283,378	17.96%	63,676,618	12.91%	94,656,110	18.29%	63,023,333	12.25%	83,051,141	16.56%	82,327,143	15.91%	107,912,136	19.84%	73,762,778	14.39%	71,274,256	14.97%	69,223,024	14.78%	91,896,962	19.89%	83,042,810	18.07%	80,455,932	17.66%	71,273,866	16.9%	91,799,361	21.16%	67,417,279	15.38%	59,464,052	14.04%	63,996,119	15.15%	66,862,215	15.49%	48,174,386	11.06%	47,923,740	11.12%	51,660,635	12.08%	60,034,721	13.75%	54,279,417	13.21%	59,677,853	14.6%	66,408,148	16.72%	68,974,218	17.33%	64,495,739	17.21%	62,606,741	17.32%	56,606,988	16.32%	70,628,467	20.46%	48,771,552	13.3%
非流動負債
應付公司債	39,651,972	7.98%	33,459,485	6.41%	35,607,193	6.48%	34,666,904	6.52%	34,664,786	6.53%	34,662,668	6.64%	34,667,100	6.67%	27,276,108	5.19%	27,274,332	5.33%	30,420,865	5.82%	30,418,796	5.52%	36,116,182	6.38%	36,113,569	6.64%	40,509,672	7.69%	33,019,167	6.43%	38,014,576	7.45%	38,012,054	7.93%	39,259,487	8.87%	39,257,202	8.39%	32,566,389	7.08%	32,564,312	6.55%	32,562,235	6.6%	32,560,158	6.29%	32,558,081	6.33%	32,556,004	6.49%	34,703,818	6.71%	36,151,407	6.65%	27,863,801	5.43%	27,861,638	5.85%	31,109,929	6.64%	32,557,472	7.05%	26,568,168	5.78%	26,566,185	5.83%	28,762,917	6.82%	29,814,031	6.87%	37,324,024	8.52%	37,303,242	8.81%	43,393,938	10.28%	44,437,011	10.29%	51,920,286	11.92%	51,913,453	12.04%	56,900,790	13.31%	56,893,281	13.03%	53,900,336	13.11%	53,893,227	13.19%	45,409,811	11.43%	45,399,405	11.41%	0		39,917,889	11.05%	33,935,738	9.78%	28,943,178	8.39%	0
長期借款	11,602,608	2.34%	10,068,269	1.93%	15,142,589	2.76%	23,607,047	4.44%	21,362,108	4.02%	24,494,276	4.69%	6,808,865	1.31%	6,809,925	1.3%	6,437,383	1.26%	6,492,585	1.24%	4,770,107	0.87%	4,591,607	0.81%	4,187,592	0.77%	3,368,151	0.64%	2,601,601	0.51%	1,829,280	0.36%	1,569,776	0.33%	1,196,897	0.27%	309,373	0.07%	1,944,444	0.42%	1,944,444	0.39%	3,582,636	0.73%	5,741,616	1.11%	8,575,740	1.67%	6,281,339	1.25%	8,718,930	1.69%	7,629,633	1.4%	8,858,885	1.73%	9,893,975	2.08%	11,772,119	2.51%	12,253,634	2.65%	12,672,250	2.76%	14,842,298	3.26%	16,293,338	3.86%	14,555,266	3.36%	16,957,699	3.87%	18,097,544	4.27%	22,392,568	5.3%	20,639,987	4.78%	24,814,923	5.7%	26,944,995	6.25%	26,796,029	6.27%	23,221,150	5.32%	20,945,927	5.1%	16,215,982	3.97%	17,950,302	4.52%	17,137,202	4.31%	59,601,359	15.91%	18,758,985	5.19%	19,489,998	5.62%	18,290,569	5.3%	52,549,116	14.33%
遞延所得稅負債	17,528,580	3.53%	19,486,578	3.74%	19,713,259	3.59%	19,667,197	3.7%	19,209,364	3.62%	19,696,702	3.77%	19,123,242	3.68%	19,517,172	3.71%	19,369,781	3.79%	20,255,188	3.87%	20,008,230	3.63%	19,903,012	3.52%	19,164,020	3.52%	18,631,867	3.54%	18,374,783	3.58%	18,064,634	3.54%	17,703,674	3.69%	17,222,811	3.89%	16,913,065	3.61%	16,972,455	3.69%	17,028,048	3.43%	17,073,687	3.46%	17,157,637	3.32%	16,851,552	3.28%	16,670,784	3.32%	16,565,656	3.2%	16,015,505	2.94%	15,165,329	2.96%	14,464,611	3.04%	13,336,122	2.85%	13,051,062	2.82%	12,539,320	2.73%	13,109,101	2.88%	12,198,606	2.89%	12,144,948	2.8%	11,661,043	2.66%	11,554,480	2.73%	11,246,254	2.66%	9,995,588	2.32%	9,557,168	2.19%	9,412,161	2.18%	8,712,571	2.04%	7,995,088	1.83%	7,775,356	1.89%	7,165,065	1.75%	6,584,648	1.66%	6,239,687	1.57%	5,717,542	1.53%	5,385,153	1.49%	4,973,360	1.43%	5,255,990	1.52%	3,441,214	0.94%
租賃負債－非流動	1,809,921	0.36%	1,832,563	0.35%	1,264,252	0.23%	1,279,582	0.24%	1,294,833	0.24%	1,310,007	0.25%	1,325,104	0.26%	1,340,123	0.26%	607,619	0.12%	614,373	0.12%	128,596	0.02%	122,391	0.02%	123,728	0.02%	129,732	0.02%	125,534	0.02%	126,905	0.02%	121,923	0.03%	123,220	0.03%	124,510	0.03%	133,962	0.03%	19,319	0%	27,571	0.01%	35,791	0.01%	41,231	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		0		0
其他非流動負債	20,625,402	4.15%	22,165,137	4.25%	20,407,324	3.72%	18,595,161	3.5%	3,745,444	0.71%	3,681,099	0.71%	3,760,655	0.72%	5,706,514	1.09%	4,017,109	0.79%	4,655,219	0.89%	4,670,339	0.85%	6,435,632	1.14%	6,358,523	1.17%	19,381,804	3.68%	20,470,332	3.99%	21,260,732	4.17%	21,081,829	4.4%	21,487,911	4.86%	7,479,847	1.6%	6,923,606	1.5%	7,095,138	1.43%	25,483,631	5.17%	22,736,157	4.39%	19,497,399	3.79%	7,385,998	1.47%	7,257,338	1.4%	7,338,671	1.35%	7,489,816	1.46%
長期應付票據及款項－關係人	17,472,273	3.52%	16,300,265	3.12%	16,062,750	2.92%	14,875,350	2.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,375,680	2.54%	14,353,050	2.8%	14,693,465	2.88%	14,396,540	3%	14,708,630	3.32%	593,200	0.13%	0	0%			18,625,200	3.78%	15,691,360	3.03%	12,175,875	2.37%
長期應付款－關係人	17,472,273	3.52%	16,300,265	3.12%	16,062,750	2.92%	14,875,350	2.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,375,680	2.54%	14,353,050	2.8%	14,693,465	2.88%	14,396,540	3%	14,708,630	3.32%	593,200	0.13%	0	0%			18,625,200	3.78%	15,691,360	3.03%	12,175,875	2.37%
淨確定福利負債-非流動	2,887,969	0.58%	3,342,743	0.64%	3,445,727	0.63%	3,537,948	0.67%	3,609,170	0.68%	3,569,508	0.68%	3,660,358	0.7%	3,732,332	0.71%	3,886,866	0.76%	4,211,679	0.81%	4,260,115	0.77%	6,054,042	1.07%	6,159,185	1.13%	5,892,580	1.12%	5,959,602	1.16%	6,436,491	1.26%	6,560,931	1.37%	6,680,562	1.51%	6,796,005	1.45%	6,836,169	1.49%	6,910,706	1.39%	6,675,885	1.35%	6,739,204	1.3%	7,003,065	1.36%	7,123,118	1.42%	6,963,795	1.35%	7,018,125	1.29%	7,139,156	1.39%
其他非流動負債－其他	265,160	0.05%	2,522,129	0.48%	898,847	0.16%	181,863	0.03%	136,274	0.03%	111,591	0.02%	100,297	0.02%	1,974,182	0.38%	130,243	0.03%	443,540	0.08%	410,224	0.07%	381,590	0.07%	199,338	0.04%	113,544	0.02%	157,680	0.03%	130,776	0.03%	124,358	0.03%	98,719	0.02%	90,642	0.02%	87,437	0.02%	184,432	0.04%	182,546	0.04%	305,593	0.06%	318,459	0.06%	262,880	0.05%	293,543	0.06%	320,546	0.06%	350,660	0.07%	303,847	0.06%	406,384	0.09%	461,010	0.1%	437,633	0.1%	554,950	0.12%	477,304	0.11%	784,128	0.18%	766,604	0.17%	770,595	0.18%	361,410	0.09%	445,684	0.1%	499,631	0.11%	473,906	0.11%	393,742	0.09%	511,647	0.12%	473,308	0.12%	423,770	0.1%	440,967	0.11%	449,378	0.11%	431,562	0.12%	405,050	0.11%	821,395	0.24%	244,668	0.07%	244,468	0.07%
非流動負債合計	91,218,483	18.36%	87,012,032	16.68%	92,134,617	16.77%	97,815,891	18.41%	80,276,535	15.13%	83,844,752	16.07%	65,684,966	12.64%	60,649,842	11.54%	57,706,224	11.29%	62,438,230	11.94%	59,996,068	10.89%	67,168,824	11.87%	65,947,432	12.13%	82,021,226	15.58%	74,591,417	14.53%	79,296,127	15.55%	78,489,256	16.38%	79,290,326	17.92%	64,083,997	13.69%	58,540,856	12.72%	58,651,261	11.8%	78,729,760	15.97%	78,231,359	15.12%	77,524,003	15.07%	62,894,125	12.54%	67,245,742	13%	67,135,216	12.34%	59,377,831	11.58%	59,786,614	12.56%	63,397,525	13.54%	65,175,900	14.11%	59,197,964	12.88%	62,139,653	13.64%	64,475,931	15.29%	65,989,931	15.21%	75,538,121	17.24%	76,602,094	18.09%	85,974,928	20.36%	84,222,922	19.51%	95,664,547	21.97%	97,271,232	22.56%	101,447,694	23.72%	97,311,196	22.28%	91,991,808	22.38%	86,632,159	21.19%	79,470,016	20.01%	78,403,251	19.7%	74,931,239	20%	73,637,149	20.38%	68,355,832	19.7%	61,846,015	17.92%	65,326,641	17.81%
負債總計	207,849,143	41.84%	206,748,276	39.63%	208,189,672	37.9%	193,958,789	36.5%	183,378,211	34.55%	172,039,576	32.97%	177,139,303	34.1%	181,447,300	34.54%	153,569,544	30.04%	154,203,153	29.5%	175,059,443	31.79%	137,779,058	24.35%	140,488,648	25.84%	142,268,961	27.02%	154,965,678	30.19%	150,767,978	29.57%	146,744,283	30.62%	149,845,129	33.86%	177,653,428	37.96%	148,953,876	32.37%	147,934,639	29.76%	142,406,378	28.88%	172,887,469	33.41%	140,547,336	27.32%	145,945,266	29.1%	149,572,885	28.91%	175,047,352	32.18%	133,140,609	25.97%	131,060,870	27.53%	132,620,549	28.32%	157,072,862	34%	142,240,774	30.96%	142,595,585	31.29%	135,749,797	32.2%	157,789,292	36.38%	142,955,400	32.62%	136,066,146	32.13%	149,971,047	35.51%	151,085,137	35%	143,838,933	33.03%	145,194,972	33.68%	153,108,329	35.81%	157,345,917	36.03%	146,271,225	35.59%	146,310,012	35.79%	145,878,164	36.73%	147,377,469	37.03%	139,426,978	37.21%	136,243,890	37.7%	124,962,820	36.02%	132,474,482	38.38%	114,098,193	31.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	63,657,408	12.81%	63,657,408	12.2%	63,657,408	11.59%	63,657,408	11.98%	63,657,408	11.99%	63,657,408	12.2%	63,657,408	12.25%	63,657,408	12.12%	63,657,408	12.45%	63,657,408	12.18%	63,657,408	11.56%	63,657,408	11.25%	63,657,408	11.71%	63,657,408	12.09%	63,657,408	12.4%	63,657,408	12.48%	63,657,408	13.28%	63,657,408	14.39%	63,657,408	13.6%	63,657,408	13.83%	63,657,408	12.81%	63,657,408	12.91%	63,657,408	12.3%	63,657,408	12.37%	63,657,408	12.69%	63,657,408	12.3%	63,657,408	11.7%	63,657,408	12.42%	63,657,408	13.37%	63,657,408	13.59%	63,657,408	13.78%	63,657,408	13.85%	63,657,408	13.97%	63,657,408	15.1%	63,657,408	14.68%	63,657,408	14.53%	63,657,408	15.03%	63,657,408	15.07%	63,657,408	14.75%	63,657,408	14.62%	63,657,408	14.77%	63,657,408	14.89%	63,657,408	14.58%	63,657,408	15.49%	63,657,408	15.57%	63,657,408	16.03%	61,209,046	15.38%	61,209,046	16.34%	61,209,046	16.94%	61,209,046	17.64%	61,209,046	17.73%	61,209,046	16.69%
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
股本合計	63,657,408	12.81%	63,657,408	12.2%	63,657,408	11.59%	63,657,408	11.98%	63,657,408	11.99%	63,657,408	12.2%	63,657,408	12.25%	63,657,408	12.12%	63,657,408	12.45%	63,657,408	12.18%	63,657,408	11.56%	63,657,408	11.25%	63,657,408	11.71%	63,657,408	12.09%	63,657,408	12.4%	63,657,408	12.48%	63,657,408	13.28%	63,657,408	14.39%	63,657,408	13.6%	63,657,408	13.83%	63,657,408	12.81%	63,657,408	12.91%	63,657,408	12.3%	63,657,408	12.37%	63,657,408	12.69%	63,657,408	12.3%	63,657,408	11.7%	63,657,408	12.42%	63,657,408	13.37%	63,657,408	13.59%	63,657,408	13.78%	63,657,408	13.85%	63,657,408	13.97%	63,657,408	15.1%	63,657,408	14.68%	63,657,408	14.53%	63,657,408	15.03%	63,657,408	15.07%	63,657,408	14.75%	63,657,408	14.62%	63,657,408	14.77%	63,657,408	14.89%	63,657,408	14.58%	63,657,408	15.49%	63,657,408	15.57%	63,657,408	16.03%	63,657,408	15.99%	61,209,046	16.34%	61,209,046	16.94%	61,209,046	17.64%	61,209,046	17.73%	61,209,046	16.69%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	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
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	11,842,112	2.38%	11,837,260	2.27%	11,804,561	2.15%	11,813,505	2.22%	11,829,847	2.23%	11,830,874	2.27%	11,795,560	2.27%	11,796,343	2.25%	11,797,297	2.31%	11,793,625	2.26%	11,767,407	2.14%	11,767,825	2.08%	11,770,685	2.17%	11,772,431	2.24%	11,740,912	2.29%	11,741,693	2.3%	11,742,124	2.45%	11,743,300	2.65%	11,729,088	2.51%	11,729,585	2.55%	11,724,498	2.36%	11,726,881	2.38%	11,711,043	2.26%	11,712,889	2.28%	11,713,842	2.34%	11,725,316	2.27%	11,709,426	2.15%	11,649,134	2.27%	11,649,929	2.45%	11,428,922	2.44%	11,428,932	2.47%	11,428,970	2.49%	11,428,970	2.51%	11,443,654	2.71%	11,443,667	2.64%	11,443,696	2.61%	11,443,715	2.7%	11,443,725	2.71%	11,277,939	2.61%	11,277,971	2.59%	11,277,988	2.62%	11,277,996	2.64%	11,278,160	2.58%	11,278,180	2.74%	11,275,671	2.76%	11,227,405	2.83%	11,227,431	2.82%	11,227,487	3%	11,227,517	3.11%	11,227,530	3.24%	11,227,586	3.25%	11,227,673	3.06%
保留盈餘
法定盈餘公積	79,259,054	15.95%	79,259,054	15.19%	79,259,054	14.43%	78,532,046	14.78%	78,532,046	14.8%	78,532,046	15.05%	78,532,046	15.12%	74,910,988	14.26%	74,910,988	14.65%	74,910,988	14.33%	74,910,988	13.6%	67,780,313	11.98%	67,780,313	12.47%	67,780,313	12.87%	67,780,313	13.2%	65,791,185	12.9%	65,791,185	13.73%	65,791,185	14.87%	65,791,185	14.06%	62,058,769	13.49%	62,058,769	12.48%	62,058,769	12.59%	62,058,769	11.99%	57,103,815	11.1%	57,103,815	11.39%	57,103,815	11.04%	57,103,815	10.5%	52,165,530	10.18%
特別盈餘公積	87,681,152	17.65%	87,681,152	16.81%	87,681,152	15.96%	87,559,869	16.48%	87,559,869	16.5%	87,559,869	16.78%	87,559,869	16.85%	82,520,970	15.71%	82,520,970	16.14%	82,520,970	15.79%	82,520,970	14.99%	71,352,267	12.61%	71,352,267	13.12%	71,352,267	13.55%	71,352,267	13.9%	68,879,676	13.51%	68,879,676	14.37%	68,879,676	15.57%	68,879,676	14.72%	63,968,902	13.9%	63,968,902	12.87%	63,968,902	12.97%	63,968,902	12.36%	58,778,533	11.43%	58,778,533	11.72%	58,778,533	11.36%	58,778,533	10.81%	51,285,206	10%	51,285,206	10.77%	51,285,206	10.95%	51,285,206	11.1%	46,721,324	10.17%	46,721,324	10.25%	46,721,324	11.08%	46,721,324	10.77%	43,706,916	9.97%	43,706,916	10.32%	43,706,916	10.35%	43,706,916	10.13%	39,078,218	8.97%	39,078,218	9.07%	39,078,218	9.14%	39,078,218	8.95%	33,508,131	8.15%	33,508,131	8.2%	33,508,131	8.44%	33,508,131	8.42%			30,717,624	8.5%	30,717,624	8.85%	30,717,624	8.9%
未分配盈餘（或待彌補虧損）	34,479,977	6.94%	36,018,803	6.9%	39,111,268	7.12%	38,594,969	7.26%	44,712,409	8.42%	47,695,605	9.14%	41,009,867	7.89%	48,444,792	9.22%	72,838,396	14.25%	80,176,038	15.34%	74,412,803	13.51%	123,700,286	21.86%	107,126,265	19.7%	90,328,172	17.15%	71,013,054	13.83%	70,522,049	13.83%	55,559,015	11.59%	44,940,868	10.16%	34,638,244	7.4%	71,926,525	15.63%	72,320,189	14.55%	69,539,943	14.1%	53,863,235	10.41%	90,632,913	17.62%	82,499,843	16.45%	80,502,353	15.56%	62,319,438	11.46%	93,881,312	18.31%	78,699,082	16.53%	66,445,833	14.19%	49,518,962	10.72%	77,592,926	16.89%	67,703,039	14.86%	57,122,070	13.55%	45,726,689	10.54%	64,516,955	14.72%	58,804,131	13.89%	53,851,311	12.75%	43,321,232	10.04%	49,709,926	11.41%	46,807,749	10.86%	47,309,223	11.06%	39,791,839	9.11%	55,763,502	13.57%	48,550,893	11.88%	42,921,976	10.81%	36,437,882	9.15%			41,885,258	11.59%	38,957,112	11.23%	30,808,073	8.93%
保留盈餘合計	201,420,183	40.54%	202,959,009	38.91%	206,051,474	37.51%	204,686,884	38.52%	210,804,324	39.72%	213,787,520	40.97%	207,101,782	39.86%	205,876,750	39.18%	230,270,354	45.04%	237,607,996	45.45%	231,844,761	42.1%	262,832,866	46.45%	246,258,845	45.29%	229,460,752	43.58%	210,145,634	40.94%	205,192,910	40.24%	190,229,876	39.69%	179,611,729	40.59%	169,309,105	36.18%	197,954,196	43.02%	198,347,860	39.9%	195,567,614	39.66%	179,890,906	34.76%	206,515,261	40.14%	198,382,191	39.56%	196,384,701	37.95%	178,201,786	32.76%	197,332,048	38.49%	182,149,818	38.26%	169,896,569	36.28%	152,969,698	33.11%	172,540,526	37.55%	162,650,639	35.7%	152,069,670	36.07%	140,674,289	32.43%	153,362,420	35%	147,649,596	34.86%	142,696,776	33.79%	132,166,697	30.62%	132,127,349	30.34%	129,225,172	29.98%	129,726,646	30.34%	122,209,262	27.98%	130,539,254	31.76%	123,326,645	30.17%	117,697,728	29.64%	111,213,634	27.94%	117,904,478	31.47%	112,404,251	31.1%	109,476,105	31.56%	101,327,066	29.36%	126,954,742	34.62%
其他權益
其他權益合計	12,061,232	2.43%	36,474,681	6.99%	59,577,717	10.85%	57,214,886	10.77%	61,068,566	11.51%	60,512,407	11.6%	59,831,542	11.52%	62,623,215	11.92%	51,959,804	10.16%	55,510,879	10.62%	68,347,373	12.41%	89,809,213	15.87%	81,503,336	14.99%	79,402,292	15.08%	72,783,863	14.18%	78,565,324	15.41%	66,906,732	13.96%	37,623,025	8.5%	45,600,191	9.74%	37,880,748	8.23%	75,423,554	15.17%	79,698,102	16.16%	89,367,549	17.27%	91,999,345	17.88%	81,814,560	16.31%	96,089,165	18.57%	115,268,130	21.19%	106,898,860	20.85%	87,553,011	18.39%	90,669,106	19.36%	76,886,689	16.64%	69,604,837	15.15%	75,333,470	16.53%	58,725,274	13.93%	60,196,035	13.88%	66,787,540	15.24%	64,684,185	15.27%	54,509,179	12.91%	73,474,984	17.02%	84,605,918	19.43%	81,731,150	18.96%	69,840,636	16.33%	82,242,193	18.83%	59,266,552	14.42%	64,176,629	15.7%	58,654,023	14.77%	64,553,683	16.22%	44,922,764	11.99%	40,311,124	11.15%	40,039,708	11.54%	38,934,420	11.28%	53,208,874	14.51%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	288,980,935	58.16%	314,928,358	60.37%	341,091,160	62.1%	337,372,683	63.5%	347,360,145	65.45%	349,788,209	67.03%	342,386,292	65.9%	343,953,716	65.46%	357,684,863	69.96%	368,569,908	70.5%	375,616,949	68.21%	428,067,312	75.65%	403,190,274	74.16%	384,292,883	72.98%	358,327,817	69.81%	359,157,335	70.43%	332,536,140	69.38%	292,635,462	66.14%	290,295,792	62.04%	311,221,937	67.63%	349,153,320	70.24%	350,650,005	71.12%	344,626,906	66.59%	373,884,903	72.68%	355,568,001	70.9%	367,856,590	71.09%	368,836,750	67.82%	379,537,450	74.03%	345,010,166	72.47%	335,652,005	71.68%	304,942,727	66%	317,231,741	69.04%	313,070,487	68.71%	285,896,006	67.8%	275,971,399	63.62%	295,251,064	67.38%	287,434,904	67.87%	272,307,088	64.49%	280,577,028	65%	291,668,646	66.97%	285,891,718	66.32%	274,502,686	64.19%	279,387,023	63.97%	264,741,394	64.41%	262,436,353	64.21%	251,236,564	63.27%	250,652,156	62.97%	235,263,775	62.79%	225,151,938	62.3%	221,952,389	63.98%	212,698,118	61.62%	252,600,335	68.89%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		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	288,980,935	58.16%	314,928,358	60.37%	341,091,160	62.1%	337,372,683	63.5%	347,360,145	65.45%	349,788,209	67.03%	342,386,292	65.9%	343,953,716	65.46%	357,684,863	69.96%	368,569,908	70.5%	375,616,949	68.21%	428,067,312	75.65%	403,190,274	74.16%	384,292,883	72.98%	358,327,817	69.81%	359,157,335	70.43%	332,536,140	69.38%	292,635,462	66.14%	290,295,792	62.04%	311,221,937	67.63%	349,153,320	70.24%	350,650,005	71.12%	344,626,906	66.59%	373,884,903	72.68%	355,568,001	70.9%	367,856,590	71.09%	368,836,750	67.82%	379,537,450	74.03%	345,010,166	72.47%	335,652,005	71.68%	304,942,727	66%	317,231,741	69.04%	313,070,487	68.71%	285,896,006	67.8%	275,971,399	63.62%	295,251,064	67.38%	287,434,904	67.87%	272,307,088	64.49%	280,577,028	65%	291,668,646	66.97%	285,891,718	66.32%	274,502,686	64.19%	279,387,023	63.97%	264,741,394	64.41%	262,436,353	64.21%	251,236,564	63.27%	250,652,156	62.97%	235,263,775	62.79%	225,151,938	62.3%	221,952,389	63.98%	212,698,118	61.62%	252,600,335	68.89%
負債及權益總計	496,830,078	100%	521,676,634	100%	549,280,832	100%	531,331,472	100%	530,738,356	100%	521,827,785	100%	519,525,595	100%	525,401,016	100%	511,254,407	100%	522,773,061	100%	550,676,392	100%	565,846,370	100%	543,678,922	100%	526,561,844	100%	513,293,495	100%	509,925,313	100%	479,280,423	100%	442,480,591	100%	467,949,220	100%	460,175,813	100%	497,087,959	100%	493,056,383	100%	517,514,375	100%	514,432,239	100%	501,513,267	100%	517,429,475	100%	543,884,102	100%	512,678,059	100%	476,071,036	100%	468,272,554	100%	462,015,589	100%	459,472,515	100%	455,666,072	100%	421,645,803	100%	433,760,691	100%	438,206,464	100%	423,501,050	100%	422,278,135	100%	431,662,165	100%	435,507,579	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%
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%

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

台塑(1301) 截至2024年第1季「流動資產」總計約為NT$1,553億元，相較上一季減少約NT$-43.75億元、相較去年年末減少約NT$-43.75億元

台塑(1301) 2024年第1季財報顯示公司「流動資產」總計約NT$1,553億元、約佔整體資產的29.22%。

對比上一季

上一季流動資產總計約NT$1,596億元、約佔整體資產的30.08%。今年第1季相較上一季減少約NT$-43.75億元。

對比去年年末

去年年末流動資產則為NT$1,596億元、約佔整體資產的30.08%。今年第1季相較去年年末減少約NT$-43.75億元。

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	155,262,790	29.22%	159,638,262	30.08%	150,183,583	28.78%	165,387,609	31.83%	173,349,563	32.99%	160,820,260	31.46%	159,505,019	30.51%	189,490,685	34.41%	198,657,326	35.11%	189,262,221	34.81%	181,952,050	34.55%	183,259,780	35.70%	183,938,952	36.07%	165,635,760	34.56%	141,327,072	31.94%	172,599,729	36.88%	150,986,967	32.81%	175,616,860	35.33%	168,687,480	34.21%	197,053,371	38.08%	186,217,277	36.20%	184,262,229	36.74%	198,068,391	38.28%	210,656,944	38.73%	199,315,138	38.88%	184,212,236	38.69%	182,118,678	38.89%	188,915,346	40.89%	177,433,640	38.62%	173,359,433	38.05%	151,529,261	35.94%	154,014,631	35.51%	162,989,106	37.19%	148,558,505	35.08%	150,222,229	35.57%	160,544,557	37.19%	164,776,956	37.84%	160,138,715	37.15%	146,860,833	34.34%	146,478,224	33.54%

非流動資產

台塑(1301) 截至2023年第3季「非流動資產」總計約為NT$3,716億元，相較上一季增加約NT$175億元、相較去年年末增加約NT$212億元

台塑(1301) 2023年第3季財報顯示公司「非流動資產」總計約NT$3,716億元、約佔整體資產的71.22%。

對比上一季

上一季非流動資產總計約NT$3,541億元、約佔整體資產的68.17%。今年第3季相較上一季增加約NT$175億元。

對比去年年末

去年年末非流動資產則為NT$3,504億元、約佔整體資產的68.54%。今年第3季相較去年年末增加約NT$212億元。

TWD千元	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
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	371,644,202	71.22%	354,137,986	68.17%	352,051,453	67.01%	350,434,147	68.54%	363,268,042	69.49%	361,185,707	65.59%	367,189,044	64.89%	354,416,701	65.19%	344,609,794	65.45%	330,033,715	64.30%	325,986,361	63.93%	313,644,663	65.44%	301,153,519	68.06%	295,349,491	63.12%	309,188,846	67.19%	321,471,099	64.67%	324,368,903	65.79%	320,461,004	61.92%	328,214,962	63.80%	317,251,038	63.26%	319,361,084	61.72%	333,227,158	61.27%	313,362,921	61.12%	291,858,800	61.31%	286,153,876	61.11%	273,100,243	59.11%	282,038,875	61.38%	282,306,639	61.95%	270,116,542	64.06%	279,746,060	64.49%	275,217,358	62.81%	274,942,545	64.92%	272,055,906	64.43%	271,117,608	62.81%	270,730,623	62.16%	270,947,975	62.85%	280,750,182	65.66%	290,254,716	66.46%	270,879,251	65.91%	265,878,868	65.05%

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合併資產負債表

流動資產

非流動資產

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