台苯－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	497,755	4.97%	218,329	2.34%	349,963	3.43%	767,271	8.1%	604,092	6.19%	698,959	7.72%	507,125	5.85%	428,844	4.78%	765,147	8.58%	571,344	6.7%	587,164	6.02%	309,853	3.36%	253,124	2.72%	645,592	6.95%	1,026,458	10.53%	678,162	7.42%	793,022	8.8%	334,181	4.4%	818,579	9.92%	729,549	8.92%	1,477,082	15.88%	1,360,267	14.38%	2,124,324	20.39%	1,980,461	19.24%	2,122,960	20.2%	1,898,008	17.1%	1,266,165	11.45%	1,201,261	10.85%	1,030,344	9.43%	1,017,613	9.84%	1,364,971	11.88%	1,304,528	11.23%	2,199,955	18.66%	2,139,529	20.29%	2,819,455	24.67%	2,988,094	24.84%	2,673,347	22.47%	1,825,477	16.73%	1,872,004	16.06%	1,463,674	14.67%	1,511,898	16.08%	1,752,455	17.74%	1,793,443	16.78%	1,580,983	14.61%	1,662,411	14.7%	1,335,299	12.27%	1,470,762	13.37%	702,566	6.53%	911,551	8.64%	1,009,165	8.71%	1,129,539	10.43%	672,336	5.84%
透過損益按公允價值衡量之金融資產－流動	263,756	2.63%	289,843	3.1%	367,517	3.6%	334,586	3.53%	274,305	2.81%	296,350	3.27%	270,682	3.12%	277,038	3.09%	223,712	2.51%	233,923	2.74%	251,820	2.58%	314,095	3.41%	317,929	3.42%	188,204	2.03%	177,481	1.82%	177,319	1.94%	149,027	1.65%	202,180	2.66%	199,221	2.41%	191,690	2.34%	203,070	2.18%	187,584	1.98%	160,583	1.54%	181,127	1.76%	141,830	1.35%	159,662	1.44%	219,707	1.99%	303,924	2.75%	67,098	0.61%	43,171	0.42%	5,031	0.04%	19,841	0.17%	4,789	0.04%	5,903	0.06%	37,162	0.33%	3,616	0.03%	1,989	0.02%	5,211	0.05%	0	0%	4,301	0.04%	3,251	0.03%	3,548	0.04%	0	0%	0		0	0%	0	0%	80	0%	0	0%	8,345	0.08%	11,420	0.1%	12,419	0.11%	14,981	0.13%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
應收帳款淨額	1,015,919	10.14%	979,712	10.49%	1,240,407	12.15%	620,372	6.55%	821,164	8.41%	800,968	8.84%	627,048	7.24%	1,179,199	13.14%	975,107	10.94%	880,483	10.32%	1,146,300	11.76%	1,319,489	14.31%	917,966	9.87%	1,038,871	11.19%	1,099,091	11.27%	675,980	7.4%	877,796	9.74%	651,983	8.58%	654,230	7.93%	421,253	5.15%	854,834	9.19%	1,043,132	11.03%	1,173,572	11.27%	974,202	9.47%	947,584	9.02%	1,478,870	13.32%	1,450,147	13.11%	1,337,961	12.09%	1,329,487	12.17%	1,372,720	13.28%	1,261,545	10.98%	1,193,349	10.27%	1,018,795	8.64%	724,615	6.87%	658,962	5.77%	924,116	7.68%	694,042	5.83%	806,569	7.39%	1,094,777	9.39%	844,422	8.46%	526,160	5.6%	679,877	6.88%	1,224,678	11.46%	1,199,409	11.09%	1,402,311	12.4%	1,292,557	11.88%	1,457,851	13.25%	1,548,309	14.39%	1,367,438	12.97%	1,801,875	15.54%	1,377,418	12.72%	1,788,343	15.54%
其他應收款	3,875	0.04%	2,300	0.02%	6,886	0.07%	5,959	0.06%	2,451	0.03%	5,154	0.06%	10,196	0.12%	7,165	0.08%	2,323	0.03%	5,776	0.07%	14,127	0.14%	13,286	0.14%	5,850	0.06%	4,376	0.05%	35,720	0.37%	3,855	0.04%	5,275	0.06%	5,219	0.07%	16,266	0.2%	3,783	0.05%	3,290	0.04%	1,695	0.02%	7,900	0.08%	7,869	0.08%	35,647	0.34%	11,279	0.1%	30,357	0.27%	19,560	0.18%
本期所得稅資產	2,307	0.02%	2,181	0.02%	1,011	0.01%	1,146	0.01%	6,453	0.07%	694	0.01%	653	0.01%	166	0%	12	0%	4,876	0.06%	276	0%	5,783	0.06%	1,749	0.02%	1,472	0.02%	1,440	0.01%	1,470	0.02%	1,470	0.02%	2,810	0.04%	210	0%	55	0%	73	0%	94	0%	130	0%	207	0%
存貨	456,685	4.56%	408,237	4.37%	681,826	6.68%	425,637	4.49%	731,690	7.49%	620,201	6.85%	606,611	7%	468,473	5.22%	568,790	6.38%	385,505	4.52%	1,075,762	11.04%	377,204	4.09%	826,641	8.89%	385,248	4.15%	485,804	4.98%	642,393	7.03%	431,290	4.79%	275,738	3.63%	412,080	4.99%	311,488	3.81%	433,637	4.66%	363,621	3.85%	416,774	4%	554,618	5.39%	709,853	6.75%	845,403	7.62%	671,262	6.07%	627,541	5.67%	675,527	6.18%	568,225	5.5%	596,150	5.19%	718,308	6.18%	557,623	4.73%	484,579	4.6%	683,432	5.98%	594,746	4.94%	788,240	6.63%	750,487	6.88%	1,064,077	9.13%	586,850	5.88%	503,671	5.36%	939,327	9.51%	980,224	9.17%	1,397,022	12.91%	1,263,008	11.17%	1,057,667	9.72%	1,023,598	9.3%	1,093,824	10.17%	1,359,020	12.89%	1,312,655	11.32%	1,469,749	13.57%	1,630,887	14.17%
預付款項	202,733	2.02%	200,653	2.15%	176,490	1.73%	214,071	2.26%	198,347	2.03%	239,345	2.64%	274,176	3.16%	295,339	3.29%	215,534	2.42%	207,109	2.43%	169,318	1.74%	161,997	1.76%	149,645	1.61%	146,815	1.58%	125,801	1.29%	177,750	1.95%	139,133	1.54%	148,330	1.95%	180,603	2.19%	210,425	2.57%	162,264	1.74%	165,110	1.75%	189,909	1.82%	206,122	2%	154,522	1.47%	158,717	1.43%	742,149	6.71%	824,754	7.45%	760,081	6.96%	158,399	1.53%	843,383	7.34%	774,978	6.67%	809,645	6.87%	167,480	1.59%	173,283	1.52%	214,748	1.78%	239,346	2.01%	247,435	2.27%	252,353	2.16%	250,361	2.51%	255,387	2.72%	236,937	2.4%	237,202	2.22%	229,986	2.13%	506,232	4.48%	235,056	2.16%	240,016	2.18%	629,138	5.85%	307,712	2.92%	790,255	6.82%	331,127	3.06%	636,323	5.53%
其他流動資產	34,085	0.34%	300,905	3.22%	388,275	3.8%	37,251	0.39%	47,932	0.49%	46,346	0.51%	44,767	0.52%	67,718	0.75%	36,682	0.41%	30,883	0.36%	224,166	2.3%	240,820	2.61%	159,474	1.71%	130,502	1.41%	42,035	0.43%	43,443	0.48%	43,566	0.48%	43,709	0.58%	44,642	0.54%	44,533	0.54%	46,482	0.5%	12,651	0.13%	14,379	0.14%	14,098	0.14%	17,426	0.17%	14,469	0.13%	25,622	0.23%	52,259	0.47%	50,291	0.46%	36,272	0.35%	42,596	0.37%	29,436	0.25%	47,186	0.4%	46,060	0.44%	44,704	0.39%	48,776	0.41%	58,333	0.49%	55,991	0.51%	52,213	0.45%	49,520	0.5%	49,410	0.53%	64,775	0.66%	55,407	0.52%	67,151	0.62%	123,886	1.1%	137,482	1.26%	175,809	1.6%	177,772	1.65%	590,807	5.6%	173,676	1.5%	125,207	1.16%	141,142	1.23%
其他金融資產－流動	33,860	0.34%	300,705	3.22%	387,988	3.8%	36,995	0.39%	46,206	0.47%	45,106	0.5%	44,767	0.52%	67,706	0.75%	36,415	0.41%	30,844	0.36%	223,816	2.3%	240,820	2.61%	159,466	1.71%	130,459	1.41%	41,986	0.43%	43,443	0.48%	43,443	0.48%	43,167	0.57%	44,341	0.54%	44,340	0.54%	45,958	0.49%	12,174	0.13%	14,044	0.13%	13,671	0.13%	16,937	0.16%	13,553	0.12%	24,175	0.22%	50,129	0.45%	48,721	0.45%	33,973	0.33%	40,784	0.35%	27,500	0.24%	43,216	0.37%	41,877	0.4%	41,142	0.36%	44,319	0.37%	54,252	0.46%	51,221	0.47%	49,054	0.42%	47,150	0.47%	47,409	0.5%	62,577	0.63%	52,960	0.5%	64,108	0.59%	120,115	1.06%	134,032	1.23%	172,031	1.56%	141,474	1.32%	585,920	5.56%	165,850	1.43%	121,120	1.12%	80,906	0.7%
其他流動資產－其他	225	0%	200	0%	287	0%	256	0%	1,726	0.02%	1,240	0.01%	0	0%	12	0%	267	0%	39	0%	350	0%	0	0%	8	0%	43	0%	49	0%	0	0%	123	0%	542	0.01%	301	0%	193	0%	524	0.01%	477	0.01%	335	0%	427	0%	489	0%	916	0.01%	1,447	0.01%	2,130	0.02%	1,570	0.01%	2,299	0.02%	1,812	0.02%	1,936	0.02%	3,970	0.03%	4,183	0.04%	3,562	0.03%	4,457	0.04%	4,081	0.03%	4,770	0.04%	3,159	0.03%	2,370	0.02%	2,001	0.02%	2,198	0.02%	2,447	0.02%	3,043	0.03%	3,771	0.03%	3,450	0.03%	3,778	0.03%	36,298	0.34%	4,887	0.05%	7,826	0.07%	4,087	0.04%	60,236	0.52%
流動資產合計	2,477,115	24.72%	2,402,160	25.72%	3,212,375	31.47%	2,406,293	25.4%	2,686,434	27.52%	2,708,017	29.9%	2,341,258	27.02%	2,723,942	30.35%	2,792,781	31.34%	2,319,899	27.19%	3,468,933	35.59%	2,742,527	29.75%	2,697,122	29%	2,605,037	28.06%	3,058,060	31.36%	2,465,045	26.98%	2,505,587	27.8%	1,664,150	21.9%	2,325,831	28.19%	2,313,949	28.3%	3,220,542	34.61%	3,236,868	34.23%	4,090,513	39.27%	3,918,732	38.08%	4,129,843	39.29%	4,571,326	41.18%	4,407,770	39.86%	4,371,254	39.5%	4,133,728	37.84%	3,433,685	33.21%	4,422,328	38.47%	4,433,093	38.17%	4,843,559	41.09%	3,775,425	35.81%	4,648,305	40.67%	5,036,147	41.86%	4,705,276	39.55%	3,946,356	36.16%	4,579,344	39.28%	3,445,509	34.52%	3,178,168	33.81%	3,868,396	39.15%	4,597,444	43.01%	4,677,197	43.23%	5,115,339	45.24%	4,718,512	43.37%	5,087,867	46.25%	4,992,796	46.41%	4,855,579	46.04%	5,878,119	50.71%	5,279,448	48.75%	5,836,769	50.73%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	6,967	0.07%	5,932	0.06%	6,764	0.07%	5,810	0.06%	7,136	0.07%	8,726	0.1%	12,548	0.14%	8,658	0.1%	7,576	0.09%	6,372	0.07%	7,982	0.08%	9,740	0.11%	5,756	0.06%	6,142	0.07%	6,832	0.07%	7,001	0.08%	6,933	0.08%	10,484	0.14%	10,350	0.13%	8,650	0.11%	13,650	0.15%	15,150	0.16%	18,110	0.17%	19,035	0.18%	17,144	0.16%	20,283	0.18%	22,537	0.2%	27,607	0.25%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,526,257	15.23%	1,320,591	14.14%	1,324,124	12.97%	1,284,470	13.56%	1,217,382	12.47%	1,092,711	12.06%	993,104	11.46%	944,873	10.53%	888,543	9.97%	924,523	10.83%	951,167	9.76%	1,010,544	10.96%	1,016,623	10.93%	1,160,804	12.5%	1,161,523	11.91%	1,152,782	12.62%	1,109,979	12.32%	707,522	9.31%	685,520	8.31%	629,632	7.7%	504,147	5.42%	280,588	2.97%	273,549	2.63%	293,802	2.85%	304,917	2.9%	279,648	2.52%	316,084	2.86%	299,836	2.71%
採用權益法之投資	2,193,854	21.89%	1,768,313	18.93%	1,794,141	17.58%	1,836,230	19.38%	1,850,830	18.96%	1,240,909	13.7%	1,234,933	14.25%	1,243,452	13.86%	1,195,812	13.42%	1,259,768	14.76%	1,274,352	13.08%	1,364,550	14.8%	1,395,848	15.01%	1,357,011	14.62%	1,360,872	13.96%	1,351,848	14.79%	1,242,177	13.78%	991,891	13.05%	982,962	11.91%	914,241	11.18%	1,242,335	13.35%	1,502,290	15.89%	1,511,164	14.51%	1,485,760	14.44%	1,587,855	15.11%	1,741,620	15.69%	1,734,931	15.69%	1,757,229	15.88%	1,785,461	16.34%	1,777,525	17.19%	1,870,186	16.27%	1,913,719	16.48%	1,638,574	13.9%	1,481,103	14.05%	1,407,948	12.32%	1,518,740	12.62%	1,532,701	12.88%	1,344,289	12.32%	1,461,184	12.53%	1,471,969	14.75%	1,405,590	14.95%	1,450,467	14.68%	1,648,255	15.42%	1,590,075	14.7%	1,685,872	14.91%	1,649,061	15.16%	1,415,888	12.87%	1,093,479	10.16%	1,049,804	9.95%	1,169,813	10.09%	1,015,109	9.37%	1,129,835	9.82%
不動產、廠房及設備	3,212,795	32.06%	3,290,020	35.22%	3,346,673	32.79%	3,406,350	35.96%	3,480,076	35.64%	3,518,210	38.84%	3,568,549	41.18%	3,616,295	40.3%	3,650,870	40.96%	3,674,350	43.06%	3,731,200	38.29%	3,785,980	41.06%	3,853,008	41.43%	3,877,597	41.77%	3,907,702	40.08%	3,918,149	42.88%	3,949,185	43.82%	3,950,567	51.98%	3,949,409	47.86%	3,971,120	48.57%	3,982,140	42.8%	4,058,536	42.92%	4,161,289	39.95%	4,160,892	40.43%	4,133,895	39.33%	4,123,671	37.15%	4,131,726	37.36%	4,147,442	37.47%	4,185,851	38.32%	4,294,753	41.54%	4,368,760	38.01%	4,410,915	37.98%	4,436,213	37.63%	4,464,371	42.34%	4,604,779	40.29%	4,657,103	38.71%	4,719,727	39.68%	4,625,567	42.39%	4,622,556	39.65%	3,956,579	39.64%	3,760,074	40%	3,538,207	35.81%	3,469,646	32.46%	3,584,257	33.13%	3,519,514	31.13%	3,583,384	32.93%	3,559,453	32.36%	3,618,392	33.63%	3,579,517	33.94%	3,482,154	30.04%	3,419,509	31.58%	3,342,828	29.05%
使用權資產	12,483	0.12%	14,141	0.15%	16,039	0.16%	17,937	0.19%	19,713	0.2%	20,940	0.23%	22,890	0.26%	20,433	0.23%	20,833	0.23%	17,704	0.21%	11,423	0.12%	8,591	0.09%	9,965	0.11%	10,666	0.11%	8,106	0.08%	9,588	0.1%	11,078	0.12%	15,846	0.21%	16,918	0.21%	18,416	0.23%	22,630	0.24%	34,840	0.37%	33,980	0.33%	65,475	0.64%	0		0		0		0		0		0		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	55,950	0.56%	56,037	0.6%	56,123	0.55%	56,210	0.59%	56,296	0.58%	56,382	0.62%	56,497	0.65%	56,583	0.63%	56,669	0.64%	56,756	0.67%	56,843	0.58%	56,929	0.62%	57,015	0.61%	57,102	0.62%	57,188	0.59%	57,275	0.63%	57,361	0.64%	92,273	1.21%	92,433	1.12%	93,997	1.15%	139,091	1.49%	140,799	1.49%	142,890	1.37%	144,376	1.4%	144,361	1.37%	144,925	1.31%	229,519	2.08%	231,180	2.09%	231,839	2.12%	233,205	2.26%	233,876	2.03%	234,247	2.02%	238,423	2.02%	240,456	2.28%	158,114	1.38%	95,471	0.79%	97,361	0.82%	99,739	0.91%	99,353	0.85%	100,983	1.01%	102,986	1.1%	101,157	1.02%	101,012	0.95%	103,304	0.95%	103,474	0.92%	103,423	0.95%	159,030	1.45%	158,842	1.48%	158,062	1.5%	159,178	1.37%	182,304	1.68%	231,574	2.01%
無形資產	3,731	0.04%	4,105	0.04%	4,534	0.04%	4,962	0.05%	5,396	0.06%	5,020	0.06%	5,388	0.06%	5,756	0.06%	6,125	0.07%	6,491	0.08%	6,857	0.07%	7,224	0.08%	7,932	0.09%	7,674	0.08%	8,307	0.09%	8,939	0.1%	9,570	0.11%	10,202	0.13%	10,834	0.13%	11,466	0.14%	12,098	0.13%	14,622	0.15%	15,033	0.14%	15,566	0.15%	16,099	0.15%	16,632	0.15%	17,166	0.16%	17,750	0.16%	16,518	0.15%	17,271	0.17%	17,785	0.15%	12,586	0.11%	12,983	0.11%	13,489	0.13%	12,994	0.11%	13,416	0.11%	13,838	0.12%	13,934	0.13%	14,300	0.12%	12,755	0.13%	12,998	0.14%	67,700	0.69%	73,485	0.69%	68,215	0.63%	71,416	0.63%	76,907	0.71%	80,550	0.73%	123,193	1.15%	127,823	1.21%	158,369	1.37%	152,921	1.41%	152,031	1.32%
遞延所得稅資產	448,967	4.48%	404,098	4.33%	362,733	3.55%	360,597	3.81%	350,095	3.59%	305,791	3.38%	319,382	3.69%	242,148	2.7%	230,610	2.59%	188,261	2.21%	142,399	1.46%	123,028	1.33%	130,868	1.41%	79,667	0.86%	45,258	0.46%	18,263	0.2%	18,093	0.2%	62,640	0.82%	62,535	0.76%	77,916	0.95%	37,068	0.4%	33,376	0.35%	33,216	0.32%	36,111	0.35%	33,172	0.32%	37,856	0.34%	37,698	0.34%	38,942	0.35%	32,886	0.3%	26,773	0.26%	26,394	0.23%	26,138	0.23%	26,478	0.22%	34,842	0.33%	47,365	0.41%	101,423	0.84%	195,926	1.65%	230,927	2.12%	250,690	2.15%	353,069	3.54%	363,025	3.86%	332,045	3.36%	283,194	2.65%	268,796	2.48%	273,945	2.42%	180,076	1.66%	178,117	1.62%	178,404	1.66%	182,325	1.73%	155,406	1.34%	165,948	1.53%	171,141	1.49%
其他非流動資產	81,987	0.82%	75,683	0.81%	83,723	0.82%	93,663	0.99%	89,846	0.92%	101,074	1.12%	111,353	1.28%	111,882	1.25%	62,829	0.7%	79,044	0.93%	94,449	0.97%	110,668	1.2%	125,053	1.34%	122,556	1.32%	136,094	1.4%	149,263	1.63%	102,407	1.14%	94,225	1.24%	114,941	1.39%	136,591	1.67%	130,641	1.4%	139,324	1.47%	136,686	1.31%	151,821	1.48%	142,760	1.36%	164,626	1.48%	161,992	1.46%	176,512	1.59%
預付設備款	25,690	0.26%	26,640	0.29%	26,640	0.26%	26,640	0.28%	13,944	0.14%	13,944	0.15%	12,994	0.15%																	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	1,343	0.01%	7,585	0.07%	20,439	0.19%	36,769	0.33%	22,220	0.2%	19,675	0.18%	16,402	0.15%	14,267	0.14%	13,023	0.11%	3,520	0.03%	1,807	0.02%	4,008	0.04%	3,642	0.03%	18,623	0.15%	18,915	0.16%	29,861	0.27%	26,504	0.23%	1,605	0.02%	1,818	0.02%	1,555	0.02%	1,555	0.01%	2,048	0.02%	1,555	0.01%	2,795	0.03%	2,055	0.02%	5,042	0.05%	23,145	0.22%	9,602	0.08%	16,126	0.15%	17,158	0.15%
存出保證金	3,839	0.04%	3,839	0.04%	3,841	0.04%	3,853	0.04%	3,853	0.04%	3,902	0.04%	3,841	0.04%	3,848	0.04%	3,818	0.04%	3,818	0.04%	3,512	0.04%	3,513	0.04%	3,587	0.04%	3,598	0.04%	3,589	0.04%	3,556	0.04%	3,565	0.04%	4,103	0.05%	4,079	0.05%	4,073	0.05%	5,032	0.05%	5,673	0.06%	7,126	0.07%	7,832	0.08%																																											18,000	0.17%	18,520	0.17%	18,512	0.17%			17,459	0.15%	17,714	0.16%	16,940	0.15%
其他長期投資（淨額）	24,986	0.25%	25,915	0.28%	26,125	0.26%	27,047	0.29%	25,998	0.27%	26,953	0.3%	26,961	0.31%	28,870	0.32%	28,728	0.32%	29,136	0.34%	29,999	0.31%	31,715	0.34%	30,576	0.33%	30,204	0.33%	31,450	0.32%	32,793	0.36%	32,962	0.37%	32,269	0.42%	32,692	0.4%	34,427	0.42%	34,681	0.37%	35,417	0.37%	37,632	0.36%	39,311	0.38%	38,436	0.37%	38,110	0.34%	40,731	0.37%	42,152	0.38%
其他非流動資產－其他	27,472	0.27%	19,289	0.21%	27,117	0.27%	36,123	0.38%	46,051	0.47%	56,275	0.62%	67,557	0.78%	79,164	0.88%	30,283	0.34%	46,090	0.54%	60,938	0.63%	75,440	0.82%	90,890	0.98%	88,754	0.96%	101,055	1.04%	112,914	1.24%	65,880	0.73%	57,853	0.76%	78,170	0.95%	98,091	1.2%	90,928	0.98%	98,234	1.04%	90,585	0.87%	97,093	0.94%	76,215	0.73%	80,239	0.72%	69,356	0.63%	85,014	0.77%	104,386	0.96%	131,753	1.27%	137,591	1.2%	146,733	1.26%	148,005	1.26%	79,044	0.75%	111,461	0.98%	89,388	0.74%	113,173	0.95%	134,870	1.24%	114,441	0.98%	121,194	1.21%	137,247	1.46%	94,411	0.96%	91,804	0.86%	80,186	0.74%	97,246	0.86%	121,847	1.12%	65,127	0.59%	82,003	0.76%	55,306	0.52%	58,269	0.5%	71,128	0.66%	94,671	0.82%
非流動資產合計	7,542,991	75.28%	6,938,920	74.28%	6,994,854	68.53%	7,066,229	74.6%	7,076,770	72.48%	6,349,763	70.1%	6,324,644	72.98%	6,250,080	69.65%	6,119,867	68.66%	6,213,269	72.81%	6,276,672	64.41%	6,477,254	70.25%	6,602,068	71%	6,679,219	71.94%	6,691,882	68.64%	6,673,108	73.02%	6,506,783	72.2%	5,935,650	78.1%	5,925,902	71.81%	5,862,029	71.7%	6,083,800	65.39%	6,219,525	65.77%	6,325,917	60.73%	6,372,838	61.92%	6,380,203	60.71%	6,529,261	58.82%	6,651,653	60.14%	6,696,498	60.5%	6,790,963	62.16%	6,906,344	66.79%	7,071,777	61.53%	7,181,088	61.83%	6,944,195	58.91%	6,768,542	64.19%	6,780,186	59.33%	6,995,500	58.14%	7,190,258	60.45%	6,966,010	63.84%	7,077,767	60.72%	6,535,066	65.48%	6,221,653	66.19%	6,012,503	60.85%	6,091,106	56.99%	6,141,622	56.77%	6,191,748	54.76%	6,161,914	56.63%	5,912,818	53.75%	5,765,256	53.59%	5,691,376	53.96%	5,713,368	49.29%	5,550,314	51.25%	5,669,126	49.27%
資產總計	10,020,106	100%	9,341,080	100%	10,207,229	100%	9,472,522	100%	9,763,204	100%	9,057,780	100%	8,665,902	100%	8,974,022	100%	8,912,648	100%	8,533,168	100%	9,745,605	100%	9,219,781	100%	9,299,190	100%	9,284,256	100%	9,749,942	100%	9,138,153	100%	9,012,370	100%	7,599,800	100%	8,251,733	100%	8,175,978	100%	9,304,342	100%	9,456,393	100%	10,416,430	100%	10,291,570	100%	10,510,046	100%	11,100,587	100%	11,059,423	100%	11,067,752	100%	10,924,691	100%	10,340,029	100%	11,494,105	100%	11,614,181	100%	11,787,754	100%	10,543,967	100%	11,428,491	100%	12,031,647	100%	11,895,534	100%	10,912,366	100%	11,657,111	100%	9,980,575	100%	9,399,821	100%	9,880,899	100%	10,688,550	100%	10,818,819	100%	11,307,087	100%	10,880,426	100%	11,000,685	100%	10,758,052	100%	10,546,955	100%	11,591,487	100%	10,829,762	100%	11,505,895	100%
負債及權益
負債
流動負債
短期借款	1,292,500	12.9%	1,142,500	12.23%	1,192,500	11.68%	1,137,500	12.01%	1,107,500	11.34%	1,107,500	12.23%	1,082,500	12.49%	698,500	7.78%	807,500	9.06%	515,000	6.04%	267,500	2.74%	317,500	3.44%	353,259	3.8%	110,000	1.18%	94,500	0.97%	97,500	1.07%	97,500	1.08%	117,500	1.55%	180,500	2.19%	177,500	2.17%	317,500	3.41%	342,500	3.62%	357,500	3.43%	342,500	3.33%	312,885	2.98%	342,380	3.08%	382,380	3.46%	337,500	3.05%	357,500	3.27%	347,500	3.36%	397,500	3.46%	367,500	3.16%	332,500	2.82%	350,000	3.32%	1,025,000	8.97%	1,480,000	12.3%	1,463,000	12.3%	1,498,000	13.73%	1,523,000	13.06%	1,438,000	14.41%	1,401,654	14.91%	1,114,862	11.28%	1,016,925	9.51%	1,255,971	11.61%	1,533,000	13.56%	1,838,238	16.89%	2,775,865	25.23%	2,597,290	24.14%	2,988,073	28.33%	2,924,882	25.23%	2,859,212	26.4%	3,050,141	26.51%
合約負債－流動	42,641	0.43%	32,556	0.35%	39,439	0.39%	33,136	0.35%	40,880	0.42%	36,394	0.4%	40,898	0.47%	47,130	0.53%	48,542	0.54%	35,268	0.41%	49,556	0.51%	36,292	0.39%	51,023	0.55%	49,937	0.54%	34,781	0.36%	37,262	0.41%	45,017	0.5%	37,576	0.49%	32,723	0.4%	32,339	0.4%	40,531	0.44%	32,600	0.34%	34,970	0.34%	31,185	0.3%	128,851	1.23%	28,549	0.26%	39,922	0.36%	49,540	0.45%
應付帳款	770,470	7.69%	760,646	8.14%	1,293,837	12.68%	695,667	7.34%	1,011,679	10.36%	798,363	8.81%	566,545	6.54%	1,008,655	11.24%	895,858	10.05%	602,521	7.06%	1,754,467	18%	888,574	9.64%	977,716	10.51%	937,388	10.1%	1,005,827	10.32%	589,428	6.45%	798,305	8.86%	559,091	7.36%	646,273	7.83%	483,728	5.92%	1,097,577	11.8%	1,086,871	11.49%	1,040,241	9.99%	985,085	9.57%	1,229,326	11.7%	1,601,509	14.43%	980,429	8.87%	996,709	9.01%	1,146,271	10.49%	778,004	7.52%	1,016,117	8.84%	977,114	8.41%	1,748,877	14.84%	1,176,404	11.16%	1,313,603	11.49%	1,271,299	10.57%	1,373,706	11.55%	735,302	6.74%	1,340,782	11.5%	944,572	9.46%	616,077	6.55%	1,083,901	10.97%	1,413,955	13.23%	1,543,962	14.27%	1,761,305	15.58%	1,294,932	11.9%	1,183,858	10.76%	1,227,246	11.41%	844,902	8.01%	1,500,632	12.95%	856,208	7.91%	985,747	8.57%
其他應付款	116,283	1.16%	93,872	1%	122,944	1.2%	113,281	1.2%	115,710	1.19%	185,605	2.05%	179,016	2.07%	81,142	0.9%	113,638	1.28%	76,471	0.9%	164,984	1.69%	105,170	1.14%	178,497	1.92%	143,812	1.55%	168,109	1.72%	179,175	1.96%	233,679	2.59%	97,623	1.28%	672,351	8.15%	140,752	1.72%	227,973	2.45%	197,646	2.09%	1,341,777	12.88%	287,336	2.79%	344,116	3.27%	300,099	2.7%	1,175,897	10.63%	240,948	2.18%
本期所得稅負債	21	0%	149	0%	24	0%	2,718	0.03%	1,873	0.02%	1,982	0.02%	1,843	0.02%	6,362	0.07%	7,669	0.09%	907	0.01%	16	0%	33,267	0.36%	31	0%	917	0.01%	54	0%	78,440	0.86%	36,022	0.4%	201	0%	27	0%	69,162	0.85%	69,184	0.74%	66,509	0.7%	83,087	0.8%	317,305	3.08%	243,073	2.31%	222,905	2.01%	228,819	2.07%	290,881	2.63%	188,106	1.72%	148,967	1.44%	143,036	1.24%	253,469	2.18%	156,661	1.33%
租賃負債－流動	5,221	0.05%	6,113	0.07%	6,497	0.06%	7,109	0.08%	7,066	0.07%	7,348	0.08%	7,468	0.09%	6,524	0.07%	6,393	0.07%	5,691	0.07%	3,810	0.04%	3,067	0.03%	4,069	0.04%	4,802	0.05%	5,342	0.05%	5,696	0.06%	5,893	0.07%	5,943	0.08%	5,706	0.07%	5,284	0.06%	7,903	0.08%	11,302	0.12%	10,739	0.1%	18,226	0.18%	0		0		0		0		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	11,208	0.11%	11,746	0.13%	11,737	0.11%	12,170	0.13%	11,176	0.11%	10,880	0.12%	17,221	0.2%	17,622	0.2%	11,025	0.12%	10,858	0.13%	10,798	0.11%	15,341	0.17%	49,228	0.53%	30,393	0.33%	30,314	0.31%	30,465	0.33%	14,530	0.16%	19,321	0.25%	19,290	0.23%	25,993	0.32%	30,757	0.33%	35,304	0.37%	35,890	0.34%	40,547	0.39%	125,434	1.19%	221,873	2%	223,421	2.02%	299,507	2.71%
一年或一營業週期內到期長期負債	8,631	0.09%	8,580	0.09%	8,529	0.08%	8,478	0.09%	8,460	0.09%	8,383	0.09%	8,364	0.1%	8,273	0.09%	8,307	0.09%	8,264	0.1%	8,299	0.09%	8,301	0.09%	8,349	0.09%	8,315	0.09%	8,286	0.08%	8,255	0.09%	11,742	0.13%	16,632	0.22%	16,661	0.2%	23,231	0.28%	26,284	0.28%	26,284	0.28%	26,284	0.25%	26,284	0.26%	115,164	1.1%	208,859	1.88%	208,859	1.89%	284,559	2.57%	278,443	2.55%	272,485	2.64%	266,575	2.32%	263,232	2.27%	334,067	2.83%	321,774	3.05%	265,598	2.32%	200,507	1.67%	143,634	1.21%	89,968	0.82%	69,660	0.6%	45,409	0.45%	35,846	0.38%	28,784	0.29%	281,284	2.63%	303,784	2.81%	389,002	3.44%	413,321	3.8%	521,727	4.74%	367,433	3.42%	355,065	3.37%	420,043	3.62%	432,104	3.99%	281,720	2.45%
其他流動負債－其他	2,577	0.03%	3,166	0.03%	3,208	0.03%	3,692	0.04%	2,716	0.03%	2,497	0.03%	8,857	0.1%	9,349	0.1%	2,718	0.03%	2,594	0.03%	2,499	0.03%	7,040	0.08%	40,879	0.44%	22,078	0.24%	22,028	0.23%	22,210	0.24%	2,788	0.03%	2,689	0.04%	2,629	0.03%	2,762	0.03%	4,473	0.05%	9,020	0.1%	9,606	0.09%	14,263	0.14%	10,270	0.1%	13,014	0.12%	14,562	0.13%	14,948	0.14%	20,869	0.19%	26,009	0.25%	44,855	0.39%	35,531	0.31%	21,606	0.18%	93,938	0.89%	40,388	0.35%	39,885	0.33%	47,442	0.4%	48,598	0.45%	49,466	0.42%	67,020	0.67%	69,302	0.74%	81,339	0.82%	94,504	0.88%	93,892	0.87%	70,282	0.62%	69,645	0.64%	73,754	0.67%	123,932	1.15%	52,439	0.5%	26,103	0.23%	21,337	0.2%	39,851	0.35%
流動負債合計	2,238,344	22.34%	2,047,582	21.92%	2,666,978	26.13%	2,001,581	21.13%	2,295,884	23.52%	2,148,072	23.72%	1,897,303	21.89%	1,866,005	20.79%	1,890,625	21.21%	1,246,734	14.61%	2,252,307	23.11%	1,399,560	15.18%	1,614,174	17.36%	1,277,598	13.76%	1,339,276	13.74%	1,018,315	11.14%	1,231,295	13.66%	837,255	11.02%	1,556,870	18.87%	1,185,968	14.51%	1,809,054	19.44%	1,789,780	18.93%	2,933,285	28.16%	2,028,108	19.71%	2,393,363	22.77%	2,723,405	24.53%	3,040,480	27.49%	2,232,317	20.17%	2,343,499	21.45%	1,868,537	18.07%	3,269,184	28.44%	2,192,539	18.88%	3,047,734	25.86%	2,287,564	21.7%	3,491,903	30.55%	3,343,212	27.79%	3,487,413	29.32%	2,792,155	25.59%	3,468,255	29.75%	2,728,897	27.34%	2,405,971	25.6%	2,785,973	28.2%	3,466,610	32.43%	3,589,767	33.18%	4,186,504	37.03%	4,024,821	36.99%	4,962,034	45.11%	4,726,598	43.94%	4,691,164	44.48%	5,446,938	46.99%	4,730,513	43.68%	4,898,677	42.58%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	43,439	0.43%	45,616	0.49%	47,780	0.47%	49,930	0.53%	52,045	0.53%	54,207	0.6%	56,299	0.65%	58,449	0.65%	60,476	0.68%	62,575	0.73%	64,601	0.66%	66,660	0.72%	68,686	0.74%	70,788	0.76%	72,877	0.75%	74,960	0.82%	77,036	0.85%	62,917	0.83%	0	0%	0	0%	3,519	0.04%	10,090	0.11%	16,661	0.16%	23,231	0.23%	140,902	1.34%	306,614	2.76%	358,829	3.24%	657,507	5.94%	731,921	6.7%	802,206	7.76%	872,315	7.59%	940,576	8.1%	951,330	8.07%	1,035,312	9.82%	1,119,843	9.8%	1,480,647	12.31%	1,590,323	13.37%	1,554,121	14.24%	1,541,600	13.22%	1,246,241	12.49%	1,106,374	11.77%	940,508	9.52%	532,878	4.99%	342,450	3.17%	159,302	1.41%	208,719	1.92%	249,470	2.27%	552,720	5.14%	593,966	5.63%	623,976	5.38%	741,266	6.84%	774,479	6.73%
遞延所得稅負債	175,095	1.75%	174,806	1.87%	174,831	1.71%	174,806	1.85%	174,806	1.79%	174,795	1.93%	174,839	2.02%	174,991	1.95%	175,293	1.97%	175,541	2.06%	174,607	1.79%	174,983	1.9%	174,659	1.88%	174,564	1.88%	174,564	1.79%	174,881	1.91%	175,127	1.94%	174,633	2.3%	174,579	2.12%	174,468	2.13%	175,634	1.89%	173,509	1.83%	173,509	1.67%	173,509	1.69%	173,509	1.65%	173,509	1.56%	173,509	1.57%	173,509	1.57%	173,509	1.59%	173,509	1.68%	173,509	1.51%	173,509	1.49%	173,509	1.47%	173,509	1.65%	173,509	1.52%	173,509	1.44%	173,509	1.46%	173,509	1.59%	173,509	1.49%	173,509	1.74%	173,509	1.85%	173,509	1.76%	173,509	1.62%	215,524	1.99%	215,524	1.91%	215,524	1.98%	216,970	1.97%	216,970	2.02%	216,970	2.06%	215,524	1.86%	215,524	1.99%	215,524	1.87%
租賃負債－非流動	6,919	0.07%	8,114	0.09%	8,819	0.09%	10,775	0.11%	12,050	0.12%	13,651	0.15%	14,637	0.17%	12,950	0.14%	13,242	0.15%	11,303	0.13%	6,663	0.07%	5,415	0.06%	5,729	0.06%	5,885	0.06%	2,599	0.03%	3,959	0.04%	5,028	0.06%	6,720	0.09%	7,726	0.09%	9,875	0.12%	11,110	0.12%	20,158	0.21%	19,610	0.19%	43,867	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	38,307	0.38%	39,283	0.42%	39,406	0.39%	39,601	0.42%	45,346	0.46%	51,477	0.57%	51,236	0.59%	51,001	0.57%	50,766	0.57%	65,341	0.77%	65,147	0.67%	64,986	0.7%	64,816	0.7%	60,714	0.65%	60,532	0.62%	60,407	0.66%	60,158	0.67%	66,292	0.87%	65,986	0.8%	65,660	0.8%	75,765	0.81%	86,730	0.92%	86,142	0.83%	85,511	0.83%	84,858	0.81%	105,206	0.95%	105,046	0.95%	104,250	0.94%
淨確定福利負債-非流動	37,657	0.38%	38,633	0.41%	38,756	0.38%	38,941	0.41%	44,686	0.46%	50,817	0.56%	50,576	0.58%	50,341	0.56%	50,106	0.56%	64,681	0.76%	64,487	0.66%	64,294	0.7%	64,100	0.69%	59,891	0.65%	59,665	0.61%	59,436	0.65%	59,208	0.66%	65,326	0.86%	65,026	0.79%	64,732	0.79%	64,445	0.69%	75,240	0.8%	74,869	0.72%	74,497	0.72%	74,126	0.71%	94,520	0.85%	93,983	0.85%	93,447	0.84%
其他非流動負債－其他	650	0.01%	650	0.01%	650	0.01%	660	0.01%	660	0.01%	660	0.01%	660	0.01%	660	0.01%	660	0.01%	660	0.01%	660	0.01%	692	0.01%	716	0.01%	823	0.01%	867	0.01%	971	0.01%	950	0.01%	966	0.01%	960	0.01%	928	0.01%	11,320	0.12%	11,490	0.12%	11,273	0.11%	11,014	0.11%	10,732	0.1%	10,686	0.1%	11,063	0.1%	10,803	0.1%	10,579	0.1%	9,809	0.09%	9,634	0.08%	9,339	0.08%	9,166	0.08%	8,681	0.08%	8,593	0.08%	12,452	0.1%	13,889	0.12%	14,968	0.14%	16,833	0.14%	7,595	0.08%	7,435	0.08%	37	0%	590	0.01%	300	0%	300	0%	8,676	0.08%	9,932	0.09%			22,436	0.21%	21,188	0.18%	19,038	0.18%
非流動負債合計	263,760	2.63%	267,819	2.87%	270,836	2.65%	275,112	2.9%	284,247	2.91%	294,130	3.25%	297,011	3.43%	297,391	3.31%	299,777	3.36%	314,760	3.69%	311,018	3.19%	312,044	3.38%	313,890	3.38%	311,951	3.36%	310,572	3.19%	314,207	3.44%	317,349	3.52%	310,562	4.09%	248,291	3.01%	250,003	3.06%	266,028	2.86%	290,487	3.07%	295,922	2.84%	326,118	3.17%	399,269	3.8%	585,329	5.27%	637,384	5.76%	935,266	8.45%	1,008,930	9.24%	1,042,937	10.09%	1,112,355	9.68%	1,179,814	10.16%	1,189,887	10.09%	1,264,087	11.99%	1,348,025	11.8%	1,712,190	14.23%	1,822,806	15.32%	1,794,885	16.45%	1,783,658	15.3%	1,478,522	14.81%	1,335,086	14.2%	1,177,411	11.92%	776,693	7.27%	641,296	5.93%	457,407	4.05%	510,373	4.69%	553,879	5.03%	855,864	7.96%	912,218	8.65%	951,325	8.21%	1,067,142	9.85%	1,105,686	9.61%
負債總計	2,502,104	24.97%	2,315,401	24.79%	2,937,814	28.78%	2,276,693	24.03%	2,580,131	26.43%	2,442,202	26.96%	2,194,314	25.32%	2,163,396	24.11%	2,190,402	24.58%	1,561,494	18.3%	2,563,325	26.3%	1,711,604	18.56%	1,928,064	20.73%	1,589,549	17.12%	1,649,848	16.92%	1,332,522	14.58%	1,548,644	17.18%	1,147,817	15.1%	1,805,161	21.88%	1,435,971	17.56%	2,075,082	22.3%	2,080,267	22%	3,229,207	31%	2,354,226	22.88%	2,792,632	26.57%	3,308,734	29.81%	3,677,864	33.26%	3,167,583	28.62%	3,352,429	30.69%	2,911,474	28.16%	4,381,539	38.12%	3,372,353	29.04%	4,237,621	35.95%	3,551,651	33.68%	4,839,928	42.35%	5,055,402	42.02%	5,310,219	44.64%	4,587,040	42.04%	5,251,913	45.05%	4,207,419	42.16%	3,741,057	39.8%	3,963,384	40.11%	4,243,303	39.7%	4,231,063	39.11%	4,643,911	41.07%	4,535,194	41.68%	5,515,913	50.14%	5,582,462	51.89%	5,603,382	53.13%	6,398,263	55.2%	5,797,655	53.53%	6,004,363	52.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,278,698	52.68%	5,278,698	56.51%	5,278,698	51.72%	5,278,698	55.73%	5,278,698	54.07%	5,278,698	58.28%	5,278,698	60.91%	5,278,698	58.82%	5,278,698	59.23%	5,278,698	61.86%	5,278,698	54.16%	5,278,698	57.25%	5,278,698	56.77%	5,278,698	56.86%	5,278,698	54.14%	5,278,698	57.77%	5,278,698	58.57%	5,278,698	69.46%	5,278,698	63.97%	5,278,698	64.56%	5,278,698	56.73%	5,278,698	55.82%	5,278,698	50.68%	5,278,698	51.29%	5,278,698	50.23%	5,278,698	47.55%	5,278,698	47.73%	5,278,698	47.69%	5,278,698	48.32%	5,278,698	51.05%	5,278,698	45.93%	5,278,698	45.45%	5,278,698	44.78%	5,278,698	50.06%	5,278,698	46.19%	5,278,698	43.87%	5,278,698	44.38%	5,278,698	48.37%	5,278,698	45.28%	5,278,698	52.89%	5,278,698	56.16%	5,278,698	53.42%	5,027,331	47.03%	5,027,331	46.47%	5,027,331	44.46%	5,027,331	46.21%	5,027,331	45.7%	5,027,331	46.73%	5,027,331	47.67%	5,803,403	50.07%	5,803,403	53.59%	5,803,403	50.44%
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	5,278,698	52.68%	5,278,698	56.51%	5,278,698	51.72%	5,278,698	55.73%	5,278,698	54.07%	5,278,698	58.28%	5,278,698	60.91%	5,278,698	58.82%	5,278,698	59.23%	5,278,698	61.86%	5,278,698	54.16%	5,278,698	57.25%	5,278,698	56.77%	5,278,698	56.86%	5,278,698	54.14%	5,278,698	57.77%	5,278,698	58.57%	5,278,698	69.46%	5,278,698	63.97%	5,278,698	64.56%	5,278,698	56.73%	5,278,698	55.82%	5,278,698	50.68%	5,278,698	51.29%	5,278,698	50.23%	5,278,698	47.55%	5,278,698	47.73%	5,278,698	47.69%	5,278,698	48.32%	5,278,698	51.05%	5,278,698	45.93%	5,278,698	45.45%	5,278,698	44.78%	5,278,698	50.06%	5,278,698	46.19%	5,278,698	43.87%	5,278,698	44.38%	5,278,698	48.37%	5,278,698	45.28%	5,278,698	52.89%	5,278,698	56.16%	5,278,698	53.42%	5,278,698	49.39%	5,027,331	46.47%	5,027,331	44.46%	5,027,331	46.21%	5,027,331	45.7%	5,027,331	46.73%	5,027,331	47.67%	5,803,403	50.07%	5,803,403	53.59%	5,803,403	50.44%
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	129,663	1.29%	128,593	1.38%	75,728	0.74%	75,728	0.8%	75,728	0.78%	75,608	0.83%	70,947	0.82%	70,947	0.79%	70,947	0.8%	70,882	0.83%	64,671	0.66%	64,674	0.7%	46,300	0.5%	52,670	0.57%	52,657	0.54%	52,696	0.58%	48,224	0.54%	42,351	0.56%	42,418	0.51%	42,418	0.52%	42,418	0.46%	32,637	0.35%	32,637	0.31%	56,198	0.55%	60,415	0.57%	67,069	0.6%	68,142	0.62%	68,142	0.62%	68,142	0.62%	70,525	0.68%	70,339	0.61%	70,339	0.61%	70,339	0.6%	70,359	0.67%	65,426	0.57%	84,646	0.7%	84,646	0.71%	84,646	0.78%	84,646	0.73%	84,646	0.85%	84,646	0.9%	101,414	1.03%	84,645	0.79%	84,645	0.78%	84,645	0.75%	83,508	0.77%	82,185	0.75%	79,949	0.74%	54,616	0.52%	86,781	0.75%	51,824	0.48%	616,176	5.36%
保留盈餘
法定盈餘公積	639,287	6.38%	639,287	6.84%	639,287	6.26%	639,287	6.75%	639,287	6.55%	639,287	7.06%	639,287	7.38%	639,287	7.12%	639,287	7.17%	639,287	7.49%	639,287	6.56%	612,264	6.64%	612,264	6.58%	612,264	6.59%	610,435	6.26%	610,435	6.68%	610,435	6.77%	610,435	8.03%	610,435	7.4%	531,249	6.5%	531,249	5.71%	531,249	5.62%	531,249	5.1%	409,609	3.98%	409,609	3.9%	409,609	3.69%	409,609	3.7%	307,466	2.78%
特別盈餘公積	8,811	0.09%	8,811	0.09%	8,811	0.09%	223,663	2.36%	223,663	2.29%	223,663	2.47%	223,663	2.58%	8,811	0.1%	8,811	0.1%	8,811	0.1%	8,811	0.09%	0	0%	0	0%	0	0%	581,249	5.96%	581,249	6.36%	581,249	6.45%	581,249	7.65%	581,249	7.04%	430,668	5.27%	430,668	4.63%	430,668	4.55%	430,668	4.13%	8,811	0.09%	8,811	0.08%	8,811	0.08%	8,811	0.08%	157,923	1.43%	157,923	1.45%	157,923	1.53%	157,923	1.37%	284,751	2.45%	284,751	2.42%	284,751	2.7%	284,751	2.49%	318,848	2.65%	318,848	2.68%	318,848	2.92%	318,848	2.74%	131,233	1.31%	131,233	1.4%	131,937	1.34%	131,199	1.23%	8,811	0.08%	8,811	0.08%	8,811	0.08%	8,811	0.08%	8,811	0.08%	8,811	0.08%	8,811	0.08%	8,811	0.08%	8,811	0.08%
未分配盈餘（或待彌補虧損）	44,872	0.45%	18,881	0.2%	184,339	1.81%	(41,341)	-0.44%	(45,013)	-0.46%	67,382	0.74%	40,691	0.47%	675,952	7.53%	688,983	7.73%	831,371	9.74%	1,003,093	10.29%	1,268,820	13.76%	1,167,693	12.56%	1,309,172	14.1%	1,137,651	11.67%	848,789	9.29%	581,961	6.46%	272,168	3.58%	261,008	3.16%	856,997	10.48%	1,320,268	14.19%	1,344,602	14.22%	1,117,256	10.73%	2,341,739	22.75%	2,127,643	20.24%	2,102,268	18.94%	1,602,825	14.49%	2,055,111	18.57%	1,378,191	12.62%	1,269,290	12.28%	894,838	7.79%	1,968,523	16.95%	1,531,537	12.99%	1,162,165	11.02%	761,583	6.66%	1,107,691	9.21%	695,121	5.84%	607,113	5.56%	531,562	4.56%	212,258	2.13%	187,615	2%	451,210	4.57%	544,927	5.1%	954,642	8.82%	942,331	8.33%	650,694	5.98%	113,061	1.03%	(115,290)	-1.07%	(137,056)	-1.3%	(848,001)	-7.32%	(846,122)	-7.81%	(1,029,619)	-8.95%
保留盈餘合計	692,970	6.92%	666,979	7.14%	832,437	8.16%	821,609	8.67%	817,937	8.38%	930,332	10.27%	903,641	10.43%	1,324,050	14.75%	1,337,081	15%	1,479,469	17.34%	1,651,191	16.94%	1,881,084	20.4%	1,779,957	19.14%	1,921,436	20.7%	2,329,335	23.89%	2,040,473	22.33%	1,773,645	19.68%	1,463,852	19.26%	1,452,692	17.6%	1,818,914	22.25%	2,282,185	24.53%	2,306,519	24.39%	2,079,173	19.96%	2,760,159	26.82%	2,546,063	24.23%	2,520,688	22.71%	2,021,245	18.28%	2,520,500	22.77%	1,843,580	16.88%	1,734,679	16.78%	1,360,227	11.83%	2,420,429	20.84%	1,983,443	16.83%	1,614,071	15.31%	1,213,489	10.62%	1,520,772	12.64%	1,108,202	9.32%	1,020,194	9.35%	944,643	8.1%	437,724	4.39%	413,081	4.39%	677,380	6.86%	770,359	7.21%	963,453	8.91%	951,142	8.41%	659,505	6.06%	121,872	1.11%	(106,479)	-0.99%	(128,245)	-1.22%	(839,190)	-7.24%	(837,311)	-7.73%	(983,261)	-8.55%
其他權益
其他權益合計	1,290,470	12.88%	825,924	8.84%	861,986	8.44%	789,731	8.34%	755,122	7.73%	72,464	0.8%	(30,116)	-0.35%	(114,463)	-1.28%	(214,852)	-2.41%	(110,872)	-1.3%	(63,060)	-0.65%	28,883	0.31%	56,031	0.6%	234,634	2.53%	230,176	2.36%	237,488	2.6%	168,463	1.87%	(524,157)	-6.9%	(518,108)	-6.28%	(601,098)	-7.35%	(581,249)	-6.25%	(480,985)	-5.09%	(443,576)	-4.26%	(407,911)	-3.96%	(421,857)	-4.01%	(332,652)	-3%	(249,030)	-2.25%	(244,794)	-2.21%	97,511	0.89%	21,008	0.2%	60,227	0.52%	120,377	1.04%	(149,113)	-1.26%	(362,420)	-3.44%	(376,496)	-3.29%	(279,144)	-2.32%	(275,941)	-2.32%	(513,495)	-4.71%	(395,434)	-3.39%	(326,406)	-3.27%	(415,334)	-4.42%	(437,799)	-4.43%	(159,876)	-1.5%	(212,125)	-1.96%	(122,422)	-1.08%	(209,976)	-1.93%	(533,408)	-4.85%	(757,222)	-7.04%	(849,749)	-8.06%	(727,028)	-6.27%	(865,144)	-7.99%	(729,859)	-6.34%
歸屬於母公司業主之權益合計	7,391,801	73.77%	6,900,194	73.87%	7,048,849	69.06%	6,965,766	73.54%	6,927,485	70.96%	6,357,102	70.18%	6,223,170	71.81%	6,559,232	73.09%	6,471,874	72.61%	6,718,177	78.73%	6,931,500	71.12%	7,253,326	78.67%	7,160,973	77.01%	7,487,425	80.65%	7,890,866	80.93%	7,594,177	83.1%	7,253,852	80.49%	6,245,566	82.18%	6,240,522	75.63%	6,532,809	79.9%	7,022,052	75.47%	7,136,869	75.47%	6,946,932	66.69%	7,687,144	74.69%	7,463,319	71.01%	7,533,803	67.87%	7,119,055	64.37%	7,622,546	68.87%	7,287,931	66.71%	7,104,910	68.71%	6,769,491	58.9%	7,889,843	67.93%	7,183,367	60.94%	6,600,708	62.6%	6,181,117	54.09%	6,604,972	54.9%	6,195,605	52.08%	5,870,043	53.79%	5,912,553	50.72%	5,474,662	54.85%	5,361,091	57.03%	5,619,693	56.87%	5,973,826	55.89%	5,858,536	54.15%	5,935,928	52.5%	5,555,600	51.06%	4,693,212	42.66%	4,238,811	39.4%	4,099,185	38.87%	4,319,198	37.26%	4,148,004	38.3%	4,701,691	40.86%
非控制權益	126,201	1.26%	125,485	1.34%	220,566	2.16%	230,063	2.43%	255,588	2.62%	258,476	2.85%	248,418	2.87%	251,394	2.8%	250,372	2.81%	253,497	2.97%	250,780	2.57%	254,851	2.76%	210,153	2.26%	207,282	2.23%	209,228	2.15%	211,454	2.31%	209,874	2.33%	206,417	2.72%	206,050	2.5%	207,198	2.53%	207,208	2.23%	239,257	2.53%	240,291	2.31%	250,200	2.43%	254,095	2.42%	258,050	2.32%	262,504	2.37%	277,623	2.51%	284,331	2.6%	323,645	3.13%	343,075	2.98%	351,985	3.03%	366,766	3.11%	391,608	3.71%	407,446	3.57%	371,273	3.09%	389,710	3.28%	455,283	4.17%	492,645	4.23%	298,494	2.99%	297,673	3.17%	297,822	3.01%	471,421	4.41%	729,220	6.74%	727,248	6.43%	789,632	7.26%	791,560	7.2%	936,779	8.71%	844,388	8.01%	874,026	7.54%	884,103	8.16%	799,841	6.95%
權益總額	7,518,002	75.03%	7,025,679	75.21%	7,269,415	71.22%	7,195,829	75.97%	7,183,073	73.57%	6,615,578	73.04%	6,471,588	74.68%	6,810,626	75.89%	6,722,246	75.42%	6,971,674	81.7%	7,182,280	73.7%	7,508,177	81.44%	7,371,126	79.27%	7,694,707	82.88%	8,100,094	83.08%	7,805,631	85.42%	7,463,726	82.82%	6,451,983	84.9%	6,446,572	78.12%	6,740,007	82.44%	7,229,260	77.7%	7,376,126	78%	7,187,223	69%	7,937,344	77.12%	7,717,414	73.43%	7,791,853	70.19%	7,381,559	66.74%	7,900,169	71.38%	7,572,262	69.31%	7,428,555	71.84%	7,112,566	61.88%	8,241,828	70.96%	7,550,133	64.05%	6,992,316	66.32%	6,588,563	57.65%	6,976,245	57.98%	6,585,315	55.36%	6,325,326	57.96%	6,405,198	54.95%	5,773,156	57.84%	5,658,764	60.2%	5,917,515	59.89%	6,445,247	60.3%	6,587,756	60.89%	6,663,176	58.93%	6,345,232	58.32%	5,484,772	49.86%	5,175,590	48.11%	4,943,573	46.87%	5,193,224	44.8%	5,032,107	46.47%	5,501,532	47.81%
負債及權益總計	10,020,106	100%	9,341,080	100%	10,207,229	100%	9,472,522	100%	9,763,204	100%	9,057,780	100%	8,665,902	100%	8,974,022	100%	8,912,648	100%	8,533,168	100%	9,745,605	100%	9,219,781	100%	9,299,190	100%	9,284,256	100%	9,749,942	100%	9,138,153	100%	9,012,370	100%	7,599,800	100%	8,251,733	100%	8,175,978	100%	9,304,342	100%	9,456,393	100%	10,416,430	100%	10,291,570	100%	10,510,046	100%	11,100,587	100%	11,059,423	100%	11,067,752	100%	10,924,691	100%	10,340,029	100%	11,494,105	100%	11,614,181	100%	11,787,754	100%	10,543,967	100%	11,428,491	100%	12,031,647	100%	11,895,534	100%	10,912,366	100%	11,657,111	100%	9,980,575	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%	602	0%	602	0%	602	0%	0	0%	1,040,000	0.01%	1,040,000	0.01%	1,040,000	0.01%	1,040,000	0.01%	450,000	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	229,866	0%	229,866	0%	229,866	0%	229,866	0%	229,866	0%	265,351	0%	265,351	0%	265,351	0%	265,351	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

台苯(1310) 截至2024年第1季「流動資產」總計約為NT$24.06億元，相較上一季減少約NT$-2.8億元、相較去年年末減少約NT$-2.8億元

台苯(1310) 2024年第1季財報顯示公司「流動資產」總計約NT$24.06億元、約佔整體資產的25.40%。

對比上一季

上一季流動資產總計約NT$26.86億元、約佔整體資產的27.52%。今年第1季相較上一季減少約NT$-2.8億元。

對比去年年末

去年年末流動資產則為NT$26.86億元、約佔整體資產的27.52%。今年第1季相較去年年末減少約NT$-2.8億元。

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	2,406,293	25.40%	2,686,434	27.52%	2,708,017	29.90%	2,341,258	27.02%	2,723,942	30.35%	2,792,781	31.34%	2,319,899	27.19%	3,468,933	35.59%	2,742,527	29.75%	2,697,122	29.00%	2,605,037	28.06%	3,058,060	31.36%	2,465,045	26.98%	2,505,587	27.80%	1,664,150	21.90%	2,325,831	28.19%	2,313,949	28.30%	3,220,542	34.61%	3,236,868	34.23%	4,090,513	39.27%	3,918,732	38.08%	4,129,843	39.29%	4,571,326	41.18%	4,407,770	39.86%	4,371,254	39.50%	4,133,728	37.84%	3,433,685	33.21%	4,422,328	38.47%	4,433,093	38.17%	4,843,559	41.09%	3,775,425	35.81%	4,648,305	40.67%	5,036,147	41.86%	4,705,276	39.55%	3,946,356	36.16%	4,579,344	39.28%	3,445,509	34.52%	3,178,168	33.81%	3,868,396	39.15%	4,597,444	43.01%

非流動資產

台苯(1310) 截至2023年第3季「非流動資產」總計約為NT$63.5億元，相較上一季增加約NT$2,512萬元、相較去年年末增加約NT$2.3億元

台苯(1310) 2023年第3季財報顯示公司「非流動資產」總計約NT$63.5億元、約佔整體資產的70.10%。

對比上一季

上一季非流動資產總計約NT$63.25億元、約佔整體資產的72.98%。今年第3季相較上一季增加約NT$2,512萬元。

對比去年年末

去年年末非流動資產則為NT$61.2億元、約佔整體資產的68.66%。今年第3季相較去年年末增加約NT$2.3億元。

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	6,349,763	70.10%	6,324,644	72.98%	6,250,080	69.65%	6,119,867	68.66%	6,213,269	72.81%	6,276,672	64.41%	6,477,254	70.25%	6,602,068	71.00%	6,679,219	71.94%	6,691,882	68.64%	6,673,108	73.02%	6,506,783	72.20%	5,935,650	78.10%	5,925,902	71.81%	5,862,029	71.70%	6,083,800	65.39%	6,219,525	65.77%	6,325,917	60.73%	6,372,838	61.92%	6,380,203	60.71%	6,529,261	58.82%	6,651,653	60.14%	6,696,498	60.50%	6,790,963	62.16%	6,906,344	66.79%	7,071,777	61.53%	7,181,088	61.83%	6,944,195	58.91%	6,768,542	64.19%	6,780,186	59.33%	6,995,500	58.14%	7,190,258	60.45%	6,966,010	63.84%	7,077,767	60.72%	6,535,066	65.48%	6,221,653	66.19%	6,012,503	60.85%	6,091,106	56.99%	6,141,622	56.77%	6,191,748	54.76%

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