堤維西－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	1,540,242	5.66%	1,299,567	4.93%	1,700,993	6.22%	1,617,083	6.11%	1,858,204	7.19%	1,593,179	6.24%	1,288,374	5.2%	1,294,829	5.23%	1,855,266	7.12%	1,679,522	6.34%	917,118	3.64%	1,114,713	4.43%	898,571	3.74%	903,720	3.8%	1,017,617	4.31%	837,276	3.56%	989,964	4.35%	888,489	3.97%	704,278	3.12%	912,585	3.88%	937,959	3.97%	988,789	4.1%	986,234	4.08%	926,450	3.92%	988,474	4.6%	927,281	4.34%	944,925	4.44%	881,587	4.24%	820,283	4.07%	1,099,629	5.53%	1,035,254	5.22%	1,144,542	5.86%	893,891	4.57%	961,997	4.96%	760,965	3.95%	1,047,030	5.47%	659,816	3.57%	541,473	2.92%	654,538	3.62%	698,828	3.94%	1,173,693	5.27%	1,199,970	5.62%	1,065,954	5.13%	1,229,719	5.84%	1,148,746	6.02%	1,529,706	8.03%	1,258,409	6.71%	1,438,416	7.73%	1,250,577	7.1%	886,647	5.19%	1,213,253	7.1%	940,223	5.81%
透過損益按公允價值衡量之金融資產－流動	0	0%	704	0%	82	0%	0	0%	509	0%	118	0%	52	0%	1,906	0.01%	0	0%	0	0%	10,598	0.04%	3,786	0.02%	1,034	0%	0		956	0%	3,390	0.01%	0	0%	0	0%	0	0%	5,416	0.02%	410	0%	4,911	0.02%	4,816	0.02%	3,750	0.02%	20,916	0.1%	20,804	0.1%	20,570	0.1%	614	0%	50	0%	2,500	0.01%	13,907	0.07%	1,612	0.01%	11,986	0.06%	10,785	0.06%	11,575	0.06%	10,478	0.05%	11,713	0.06%	10,937	0.06%	13,118	0.07%	16,586	0.09%	15,465	0.07%	12,318	0.06%	13,653	0.07%	11,688	0.06%	11,191	0.06%	18,054	0.09%	13,097	0.07%	93,654	0.5%	11,633	0.07%	16,460	0.1%	14,332	0.08%	51,219	0.32%
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	90,514	0.33%	165,234	0.63%	134,052	0.49%	90,373	0.34%	144,244	0.56%	71,069	0.28%	98,000	0.4%	96,365	0.39%	83,388	0.32%	196,037	0.74%	184,110	0.73%	177,460	0.71%	168,453	0.7%	140,622	0.59%	125,790	0.53%	127,673	0.54%	78,676	0.35%	96,003	0.43%	83,818	0.37%	92,645	0.39%	12,780	0.05%	21,906	0.09%	26,776	0.11%	17,546	0.07%	30,883	0.14%	29,100	0.14%	15,523	0.07%	15,523	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
應收票據淨額	6,874	0.03%	11,070	0.04%	16,316	0.06%	12,340	0.05%	10,601	0.04%	8,908	0.03%	10,789	0.04%	12,618	0.05%	13,560	0.05%	13,214	0.05%	13,774	0.05%	11,944	0.05%	23,960	0.1%	12,889	0.05%	16,454	0.07%	15,288	0.07%	22,416	0.1%	19,595	0.09%	13,559	0.06%	18,455	0.08%	26,835	0.11%	29,133	0.12%	20,187	0.08%	20,437	0.09%	23,652	0.11%	24,203	0.11%	18,018	0.08%	27,400	0.13%	38,537	0.19%	23,046	0.12%	28,174	0.14%	16,502	0.08%	24,534	0.13%	22,552	0.12%	19,063	0.1%	17,885	0.09%	24,549	0.13%	38,026	0.21%	38,178	0.21%	31,660	0.18%	170,515	0.77%	203,960	0.95%	231,051	1.11%	123,894	0.59%	75,741	0.4%	97,148	0.51%	200,896	1.07%	103,207	0.55%	100,674	0.57%	139,316	0.81%	166,688	0.97%	230,193	1.42%
應收票據－關係人淨額	4,107	0.02%			4,307	0.02%	1,131	0%	2,725	0.01%	881	0%	1,052	0%	1,291	0.01%	1,676	0.01%	3,402	0.01%	12,654	0.05%	22,811	0.09%	20,301	0.08%	8,851	0.04%	13,077	0.06%	26,577	0.11%	13,561	0.06%	17,095	0.08%	10,141	0.04%	9,713	0.04%	18,987	0.08%	20,223	0.08%	24,503	0.1%	16,650	0.07%	17,868	0.08%	13,223	0.06%	19,724	0.09%	31,396	0.15%	22,729	0.11%	20,053	0.1%	26,704	0.13%	38,351	0.2%	24,538	0.13%	17,598	0.09%	20,780	0.11%	23,061	0.12%	20,499	0.11%	19,025	0.1%	15,645	0.09%	16,718	0.09%	16,636	0.07%	17,279	0.08%	19,461	0.09%	21,102	0.1%	19,537	0.1%	20,844	0.11%	19,222	0.1%			17,372	0.1%	14,735	0.09%	19,176	0.11%
應收帳款淨額	3,885,517	14.27%	3,536,308	13.43%	4,211,054	15.4%	3,897,127	14.72%	3,395,576	13.15%	3,771,142	14.76%	3,460,677	13.96%	3,242,657	13.09%	3,323,908	12.76%	3,332,936	12.57%	3,592,968	14.27%	3,314,580	13.18%	2,638,801	10.97%	2,643,085	11.11%	2,652,048	11.22%	2,873,208	12.22%	2,450,755	10.77%	2,408,720	10.77%	2,483,847	11.01%	2,899,423	12.33%	2,928,082	12.4%	3,256,202	13.49%	3,320,289	13.72%	2,880,884	12.2%	2,751,833	12.82%	2,794,432	13.08%	2,691,402	12.65%	2,624,937	12.64%	2,364,407	11.73%	2,539,724	12.78%	2,542,128	12.82%	2,384,874	12.21%	2,462,419	12.59%	2,455,599	12.66%	2,554,374	13.26%	2,323,591	12.14%	2,272,871	12.31%	2,319,745	12.52%	2,264,574	12.53%	2,178,279	12.28%	3,830,338	17.21%	3,425,582	16.04%	3,508,812	16.9%	3,658,188	17.36%	2,986,480	15.64%	2,838,352	14.91%	2,940,450	15.67%	2,890,313	15.53%	2,506,721	14.23%	2,526,653	14.78%	2,426,649	14.19%	2,124,803	13.13%
應收帳款－關係人淨額	67,531	0.25%			56,583	0.21%	56,293	0.21%	62,026	0.24%	92,507	0.36%	67,412	0.27%	77,510	0.31%	113,191	0.43%	154,082	0.58%	74,692	0.3%	73,908	0.29%	96,974	0.4%	129,164	0.54%	141,953	0.6%	115,743	0.49%	61,962	0.27%	32,999	0.15%	31,510	0.14%	32,054	0.14%	36,113	0.15%	9,431	0.04%	99,363	0.41%	106,912	0.45%	91,602	0.43%	61,681	0.29%	74,559	0.35%	79,370	0.38%	84,660	0.42%	102,377	0.52%	96,517	0.49%	108,221	0.55%	87,742	0.45%	126,772	0.65%	127,723	0.66%	133,229	0.7%	124,323	0.67%	157,226	0.85%	164,876	0.91%	164,465	0.93%	121,291	0.55%	124,233	0.58%	96,676	0.47%	111,113	0.53%	1,674,606	8.77%	1,647,874	8.65%	1,599,166	8.52%	1,656,571	8.9%	1,746,550	9.91%	1,771,873	10.36%	1,755,430	10.27%	1,796,524	11.1%
其他應收款	405,367	1.49%	519,440	1.97%	449,070	1.64%	156,542	0.59%	184,652	0.71%	117,347	0.46%	109,333	0.44%	118,608	0.48%	112,548	0.43%	130,287	0.49%	117,542	0.47%	159,859	0.64%	160,068	0.67%	125,481	0.53%	112,324	0.48%	110,963	0.47%	115,455	0.51%	159,600	0.71%	164,965	0.73%	261,465	1.11%	175,363	0.74%	236,424	0.98%	264,521	1.09%	204,602	0.87%	192,761	0.9%
存貨	5,496,707	20.19%	5,402,715	20.52%	5,442,686	19.9%	5,352,346	20.21%	5,247,874	20.32%	5,260,959	20.59%	5,416,396	21.84%	5,577,562	22.51%	5,981,111	22.96%	6,605,600	24.92%	5,777,074	22.95%	5,726,251	22.78%	5,579,094	23.19%	5,387,261	22.64%	4,914,729	20.8%	4,564,573	19.41%	4,392,436	19.31%	4,230,393	18.91%	4,525,906	20.06%	4,638,511	19.72%	4,668,039	19.77%	4,887,147	20.24%	4,775,917	19.74%	4,565,251	19.33%	4,548,682	21.19%	4,474,092	20.94%	4,363,922	20.5%	4,126,313	19.87%	4,218,652	20.92%	4,104,390	20.65%	4,083,975	20.59%	3,962,155	20.28%	4,181,113	21.37%	3,989,220	20.56%	4,053,791	21.04%	4,019,971	21%	4,262,693	23.08%	4,350,229	23.49%	4,141,961	22.91%	4,026,276	22.7%	4,797,699	21.56%	4,399,887	20.6%	4,036,234	19.44%	4,026,075	19.1%	2,069,133	10.84%	2,250,996	11.82%	2,074,368	11.05%	1,919,964	10.32%	1,833,127	10.4%	1,881,218	11%	1,788,980	10.46%	1,776,064	10.98%
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	360,900	1.33%	295,771	1.12%	328,756	1.2%	337,774	1.28%	282,636	1.09%	281,553	1.1%	267,476	1.08%	238,290	0.96%	209,253	0.8%	206,661	0.78%	344,728	1.37%	347,955	1.38%	301,937	1.26%	322,947	1.36%	350,378	1.48%	328,043	1.4%	327,870	1.44%	266,624	1.19%	288,138	1.28%	257,192	1.09%	219,585	0.93%	272,776	1.13%	257,924	1.07%	284,294	1.2%	271,536	1.26%	536,986	2.51%	548,356	2.58%	593,322	2.86%	521,782	2.59%	530,418	2.67%	513,411	2.59%	524,377	2.68%	515,242	2.63%	677,660	3.49%	806,288	4.19%	689,714	3.6%	502,820	2.72%	687,721	3.71%	614,460	3.4%	614,332	3.46%	1,068,281	4.8%	1,197,431	5.61%	1,187,047	5.72%	1,362,016	6.46%	973,621	5.1%	1,038,709	5.46%	965,542	5.15%	847,695	4.56%	855,850	4.86%	783,084	4.58%	805,492	4.71%	631,301	3.9%
其他流動資產－其他	360,900	1.33%	295,771	1.12%			337,774	1.28%	282,636	1.09%	281,553	1.1%			238,290	0.96%	209,253	0.8%	206,661	0.78%			347,955	1.38%	301,937	1.26%	322,947	1.36%			328,043	1.4%	327,870	1.44%	266,624	1.19%			257,192	1.09%	219,585	0.93%	272,776	1.13%			284,294	1.2%	271,536	1.26%	331,004	1.55%	332,928	1.56%	350,785	1.69%	308,668	1.53%	346,576	1.74%	320,664	1.62%	308,677	1.58%	321,012	1.64%	405,805	2.09%	542,280	2.81%	512,648	2.68%	338,630	1.83%	374,210	2.02%	356,216	1.97%	436,611	2.46%	821,747	3.69%	945,842	4.43%	922,401	4.44%	970,967	4.61%	711,872	3.73%	780,724	4.1%	710,315	3.79%	672,502	3.61%	714,837	4.06%	617,130	3.61%	619,585	3.62%	487,720	3.01%
流動資產合計	11,857,759	43.56%	11,230,809	42.65%	12,343,899	45.13%	11,521,009	43.51%	11,189,047	43.32%	11,197,663	43.83%	10,719,561	43.23%	10,661,636	43.04%	11,693,901	44.9%	12,321,741	46.48%	11,045,258	43.88%	10,953,267	43.57%	9,889,193	41.11%	9,674,020	40.65%	9,345,326	39.55%	9,002,734	38.29%	8,453,095	37.16%	8,119,518	36.29%	8,306,162	36.81%	9,127,459	38.81%	9,024,153	38.22%	9,726,942	40.29%	9,780,530	40.42%	9,054,540	38.33%	8,965,715	41.76%	8,909,209	41.69%	8,696,999	40.86%	8,380,462	40.35%	8,071,100	40.03%	8,439,847	42.46%	8,357,780	42.13%	8,180,634	41.88%	8,383,934	42.85%	8,262,183	42.58%	8,354,559	43.37%	8,266,039	43.18%	7,879,284	42.67%	8,124,382	43.86%	7,907,350	43.74%	7,773,998	43.84%	11,193,918	50.3%	10,580,660	49.53%	10,158,888	48.92%	10,543,795	50.03%	8,959,055	46.93%	9,441,683	49.59%	9,071,150	48.34%	8,949,820	48.1%	8,322,504	47.23%	8,019,986	46.9%	8,190,000	47.9%	7,550,327	46.66%
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	167,628	0.62%	186,252	0.71%	199,118	0.73%	216,619	0.82%	225,126	0.87%	207,259	0.81%	211,566	0.85%	192,850	0.78%	316,986	1.22%	322,779	1.22%	302,132	1.2%	209,064	0.83%	228,426	0.95%	214,531	0.9%	189,773	0.8%	223,443	0.95%	191,736	0.84%	139,327	0.62%	131,577	0.58%	120,209	0.51%	141,783	0.6%	146,786	0.61%	150,541	0.62%	150,498	0.64%	136,543	0.64%	156,546	0.73%	189,596	0.89%	210,525	1.01%
採用權益法之投資	2,163,163	7.95%	2,144,267	8.14%	2,120,872	7.75%	2,045,322	7.72%	2,006,821	7.77%	2,020,744	7.91%	2,020,705	8.15%	2,078,534	8.39%	2,090,422	8.03%	2,058,486	7.77%	2,011,771	7.99%	2,037,954	8.11%	1,965,506	8.17%	1,922,866	8.08%	2,009,554	8.5%	2,029,037	8.63%	1,983,646	8.72%	1,897,761	8.48%	1,848,674	8.19%	1,827,832	7.77%	1,886,142	7.99%	1,851,047	7.67%	1,927,999	7.97%	1,972,810	8.35%	1,899,416	8.85%	1,847,189	8.64%	2,112,166	9.92%	1,988,710	9.58%	1,889,937	9.37%	1,709,511	8.6%	1,751,974	8.83%	1,659,642	8.5%	1,634,532	8.35%	1,549,514	7.99%	1,507,198	7.82%	1,555,937	8.13%	1,481,579	8.02%	1,415,756	7.64%	1,352,276	7.48%	1,307,920	7.38%	406,895	1.83%	399,085	1.87%	435,890	2.1%	390,218	1.85%	373,229	1.95%	379,403	1.99%	507,442	2.7%	485,599	2.61%	349,010	1.98%	289,737	1.69%	409,340	2.39%	352,351	2.18%
不動產、廠房及設備	8,541,802	31.38%	8,434,281	32.03%	8,426,509	30.81%	8,156,015	30.8%	8,186,160	31.69%	7,901,373	30.93%	7,835,353	31.6%	7,931,603	32.02%	8,016,711	30.78%	8,008,790	30.21%	7,980,584	31.7%	7,946,992	31.61%	7,924,249	32.94%	8,066,950	33.9%	8,100,891	34.28%	8,207,180	34.9%	8,330,236	36.62%	8,269,762	36.97%	8,303,785	36.8%	8,360,028	35.55%	8,331,456	35.28%	8,264,785	34.24%	8,234,177	34.03%	8,424,931	35.67%	8,301,890	38.67%	8,233,843	38.53%	8,115,698	38.13%	7,960,580	38.33%	7,992,519	39.64%	7,373,319	37.09%	7,329,153	36.95%	7,424,480	38.01%	7,528,261	38.48%	7,326,033	37.76%	7,311,584	37.95%	7,367,444	38.49%	7,155,771	38.75%	7,092,663	38.29%	7,010,261	38.78%	6,900,245	38.91%	8,373,820	37.63%	7,945,832	37.2%	7,744,282	37.3%	7,642,003	36.26%	7,348,073	38.49%	7,244,448	38.05%	7,110,376	37.89%	7,136,151	38.35%	6,954,105	39.46%	6,970,657	40.77%	6,729,470	39.35%	6,653,327	41.12%
使用權資產	1,892,012	6.95%	1,880,880	7.14%	1,945,009	7.11%	2,183,566	8.25%	2,186,398	8.46%	2,279,293	8.92%	2,108,018	8.5%	2,139,866	8.64%	2,192,629	8.42%	2,050,286	7.73%	2,048,296	8.14%	2,067,287	8.22%	2,085,086	8.67%	1,972,319	8.29%	2,018,726	8.54%	2,086,630	8.87%	1,863,728	8.19%	1,918,016	8.57%	1,946,198	8.62%	2,005,015	8.53%	2,044,193	8.66%	1,897,205	7.86%	1,941,564	8.02%	2,010,760	8.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	57,286	0.21%	56,635	0.22%	58,952	0.22%	53,732	0.2%	56,905	0.22%	60,238	0.24%	64,335	0.26%	62,318	0.25%	70,298	0.27%	64,004	0.24%	65,872	0.26%	65,376	0.26%	71,843	0.3%	74,464	0.31%	79,908	0.34%	84,492	0.36%	90,673	0.4%	94,015	0.42%	102,171	0.45%	110,537	0.47%	116,418	0.49%	102,309	0.42%	104,505	0.43%	109,247	0.46%	114,738	0.53%	119,066	0.56%	123,178	0.58%	105,300	0.51%	104,569	0.52%	106,539	0.54%	108,336	0.55%	109,842	0.56%	117,721	0.6%	116,850	0.6%	96,060	0.5%	102,086	0.53%	99,107	0.54%	98,553	0.53%	91,707	0.51%	94,604	0.53%	110,374	0.5%	112,023	0.52%	111,510	0.54%	106,444	0.51%	62,218	0.33%	61,242	0.32%	64,302	0.34%	59,089	0.32%	52,512	0.3%	55,935	0.33%	57,464	0.34%	52,813	0.33%
遞延所得稅資產	582,845	2.14%	480,487	1.82%	498,205	1.82%	497,540	1.88%	529,102	2.05%	475,843	1.86%	484,332	1.95%	463,675	1.87%	460,985	1.77%	448,659	1.69%	426,886	1.7%	450,058	1.79%	497,544	2.07%	495,094	2.08%	479,488	2.03%	469,747	2%	492,841	2.17%	509,725	2.28%	530,238	2.35%	520,315	2.21%	517,419	2.19%	537,147	2.23%	506,661	2.09%	490,381	2.08%	554,673	2.58%	547,663	2.56%	453,576	2.13%	492,360	2.37%	462,070	2.29%	543,270	2.73%	548,467	2.76%	513,939	2.63%	488,118	2.49%	510,302	2.63%	494,578	2.57%	499,913	2.61%	502,966	2.72%	494,938	2.67%	426,342	2.36%	430,505	2.43%	478,634	2.15%	626,459	2.93%	625,986	3.01%	602,892	2.86%	298,853	1.57%	327,965	1.72%	319,509	1.7%	328,256	1.76%	343,492	1.95%	323,189	1.89%	311,691	1.82%	349,295	2.16%
其他非流動資產	1,956,900	7.19%	1,921,012	7.29%	1,760,726	6.44%	1,808,159	6.83%	1,451,122	5.62%	1,406,584	5.51%	1,353,433	5.46%	1,243,200	5.02%	1,203,646	4.62%	1,233,684	4.65%	1,292,125	5.13%	1,412,228	5.62%	1,392,760	5.79%	1,378,739	5.79%	1,408,036	5.96%	1,411,666	6%	1,339,180	5.89%	1,422,912	6.36%	1,396,063	6.19%	1,447,164	6.15%	1,550,479	6.57%	1,614,503	6.69%	1,551,571	6.41%	1,406,956	5.96%	1,495,901	6.97%	1,556,150	7.28%	1,591,172	7.48%	1,630,145	7.85%
預付設備款	1,880,706	6.91%	1,830,872	6.95%	1,669,128	6.1%	1,703,884	6.43%	1,366,320	5.29%	1,317,339	5.16%	1,271,821	5.13%	1,158,235	4.68%	1,117,956	4.29%	1,140,826	4.3%	1,199,418	4.76%	1,300,624	5.17%	1,295,409	5.39%	1,282,761	5.39%	1,311,060	5.55%	1,303,429	5.54%	1,243,141	5.47%	1,333,923	5.96%	1,299,166	5.76%	1,349,278	5.74%	1,451,657	6.15%	1,511,193	6.26%	1,409,101	5.82%	1,263,476	5.35%	1,260,464	5.87%	1,302,434	6.09%	1,334,913	6.27%	1,372,405	6.61%	1,224,991	6.07%	1,240,249	6.24%	1,219,593	6.15%	1,053,138	5.39%	929,957	4.75%	1,071,403	5.52%	1,026,990	5.33%	877,846	4.59%	881,286	4.77%	811,291	4.38%	774,397	4.28%	709,504	4%	755,660	3.4%	776,400	3.63%	790,872	3.81%	811,758	3.85%	773,332	4.05%	730,900	3.84%	750,316	4%	648,775	3.49%	623,765	3.54%	644,032	3.77%	595,455	3.48%	520,783	3.22%
其他非流動資產－其他	76,194	0.28%	90,140	0.34%	29,422	0.11%	42,809	0.16%	18,625	0.07%	22,162	0.09%	21,847	0.09%	25,915	0.1%	26,362	0.1%	38,035	0.14%	40,985	0.16%	60,322	0.24%	42,975	0.18%	45,613	0.19%	45,792	0.19%	57,162	0.24%	45,152	0.2%	41,216	0.18%	49,075	0.22%	48,914	0.21%	49,833	0.21%	53,424	0.22%	61,064	0.25%	94,490	0.4%	94,213	0.44%	98,032	0.46%	99,354	0.47%	97,984	0.47%	104,031	0.52%	109,263	0.55%	114,940	0.58%	111,016	0.57%	114,707	0.59%	203,693	1.05%	104,822	0.54%	87,643	0.46%	85,553	0.46%	100,302	0.54%	104,231	0.58%	104,713	0.59%	272,446	1.22%	264,714	1.24%	251,048	1.21%	242,164	1.15%	249,544	1.31%	191,146	1%	278,146	1.48%	329,419	1.77%	298,399	1.69%	311,407	1.82%	314,929	1.84%	254,708	1.57%
其他非流動資產－其他	76,194	0.28%	90,140	0.34%			42,809	0.16%	18,625	0.07%	22,162	0.09%			25,915	0.1%	26,362	0.1%	38,035	0.14%			60,322	0.24%	42,975	0.18%	45,613	0.19%			57,162	0.24%	45,152	0.2%	41,216	0.18%			48,914	0.21%	49,833	0.21%	53,424	0.22%			94,490	0.4%	94,213	0.44%	98,032	0.46%	99,354	0.47%	97,984	0.47%	104,031	0.52%	109,263	0.55%	114,940	0.58%	111,016	0.57%	114,707	0.59%	203,693	1.05%	104,822	0.54%	87,643	0.46%	85,553	0.46%	100,302	0.54%	104,231	0.58%	104,713	0.59%	272,446	1.22%	264,714	1.24%	251,048	1.21%	242,164	1.15%	249,544	1.31%	191,146	1%	278,146	1.48%	329,419	1.77%	298,399	1.69%	311,407	1.82%	314,929	1.84%	254,708	1.57%
非流動資產合計	15,361,636	56.44%	15,103,814	57.35%	15,009,391	54.87%	14,960,953	56.49%	14,641,634	56.68%	14,351,334	56.17%	14,077,742	56.77%	14,112,046	56.96%	14,351,677	55.1%	14,186,688	53.52%	14,127,666	56.12%	14,188,959	56.43%	14,165,414	58.89%	14,124,963	59.35%	14,286,376	60.45%	14,512,195	61.71%	14,292,040	62.84%	14,251,518	63.71%	14,258,706	63.19%	14,391,100	61.19%	14,587,890	61.78%	14,413,782	59.71%	14,417,018	59.58%	14,565,583	61.67%	12,503,161	58.24%	12,460,457	58.31%	12,585,386	59.14%	12,387,620	59.65%	12,093,647	59.97%	11,437,051	57.54%	11,478,588	57.87%	11,352,481	58.12%	11,182,111	57.15%	11,140,638	57.42%	10,909,954	56.63%	10,877,460	56.82%	10,588,398	57.33%	10,397,569	56.14%	10,170,886	56.26%	9,960,331	56.16%	11,059,492	49.7%	10,781,640	50.47%	10,605,928	51.08%	10,530,634	49.97%	10,133,228	53.07%	9,598,155	50.41%	9,693,513	51.66%	9,657,779	51.9%	9,299,150	52.77%	9,079,174	53.1%	8,909,660	52.1%	8,630,559	53.34%
資產總計	27,219,395	100%	26,334,623	100%	27,353,290	100%	26,481,962	100%	25,830,681	100%	25,548,997	100%	24,797,303	100%	24,773,682	100%	26,045,578	100%	26,508,429	100%	25,172,924	100%	25,142,226	100%	24,054,607	100%	23,798,983	100%	23,631,702	100%	23,514,929	100%	22,745,135	100%	22,371,036	100%	22,564,868	100%	23,518,559	100%	23,612,043	100%	24,140,724	100%	24,197,548	100%	23,620,123	100%	21,468,876	100%	21,369,666	100%	21,282,385	100%	20,768,082	100%	20,164,747	100%	19,876,898	100%	19,836,368	100%	19,533,115	100%	19,566,045	100%	19,402,821	100%	19,264,513	100%	19,143,499	100%	18,467,682	100%	18,521,951	100%	18,078,236	100%	17,734,329	100%	22,253,410	100%	21,362,300	100%	20,764,816	100%	21,074,429	100%	19,092,283	100%	19,039,838	100%	18,764,663	100%	18,607,599	100%	17,621,654	100%	17,099,160	100%	17,099,660	100%	16,180,886	100%
負債及權益
負債
流動負債
短期借款	2,033,171	7.47%	2,241,528	8.51%	2,293,756	8.39%	2,373,947	8.96%	2,247,396	8.7%	2,169,038	8.49%	1,889,658	7.62%	2,410,473	9.73%	2,257,221	8.67%	2,923,754	11.03%	3,463,675	13.76%	3,180,969	12.65%	1,909,969	7.94%	2,118,109	8.9%	2,064,121	8.73%	2,015,736	8.57%	1,229,994	5.41%	2,643,920	11.82%	2,554,568	11.32%	2,528,660	10.75%	2,124,718	9%	2,128,908	8.82%	1,750,894	7.24%	1,525,767	6.46%	1,637,215	7.63%	1,561,374	7.31%	1,402,455	6.59%	1,897,170	9.14%	1,928,484	9.56%	1,597,642	8.04%	1,181,971	5.96%	1,615,480	8.27%	1,723,893	8.81%	2,091,198	10.78%	1,967,480	10.21%	2,607,028	13.62%	2,550,512	13.81%	2,023,672	10.93%	1,941,632	10.74%	2,237,609	12.62%	3,459,703	15.55%	3,216,299	15.06%	2,967,083	14.29%	3,617,407	17.16%	2,723,986	14.27%	2,809,611	14.76%	2,678,961	14.28%	2,806,835	15.08%	2,629,322	14.92%	2,708,910	15.84%	2,402,790	14.05%	2,004,472	12.39%
應付短期票券	39,968	0.15%	239,384	0.91%	59,927	0.22%	79,903	0.3%	159,925	0.62%	159,889	0.63%	159,909	0.64%	129,919	0.52%	599,924	2.3%	599,184	2.26%	199,977	0.79%	509,780	2.03%	639,808	2.66%	319,838	1.34%	0	0%	0	0%	0	0%	29,987	0.13%	89,940	0.4%	589,781	2.51%	589,354	2.5%	1,059,464	4.39%	1,158,912	4.79%	1,349,404	5.71%	1,239,297	5.77%	1,271,883	5.95%	575,479	2.7%	628,368	3.03%	408,544	2.03%	334,568	1.68%	314,623	1.59%	749,142	3.84%	749,642	3.83%	619,333	3.19%	467,653	2.43%	377,728	1.97%	367,703	1.99%	691,879	3.74%	612,409	3.39%	494,804	2.79%	269,735	1.21%	699,405	3.27%	589,171	2.84%	549,393	2.61%	723,985	3.79%	709,059	3.72%	649,244	3.46%	574,744	3.09%	549,332	3.12%	749,630	4.38%	729,479	4.27%	709,133	4.38%
透過損益按公允價值衡量之金融負債－流動	7,598	0.03%	0	0%	0	0%	3,657	0.01%	0	0%	3,531	0.01%	4,500	0.02%	2,139	0.01%	5,046	0.02%	363	0%	0	0%	10,909	0.04%	3,577	0.01%	2,466	0.01%	2,344	0.01%	9,023	0.04%	17,020	0.07%	9,455	0.04%	5,130	0.02%	1,123	0%	3,412	0.01%	0	0%	1,253	0.01%	49	0%	459	0%	996	0%	1,550	0.01%	15,660	0.08%
應付票據	339,701	1.25%	305,880	1.16%	382,131	1.4%	318,541	1.2%	295,714	1.14%	332,337	1.3%	327,383	1.32%	310,160	1.25%	302,018	1.16%	312,065	1.18%	310,854	1.23%	324,378	1.29%	314,719	1.31%	395,980	1.66%	346,762	1.47%	336,206	1.43%	324,990	1.43%	239,696	1.07%	262,042	1.16%	305,796	1.3%	257,739	1.09%	311,259	1.29%	360,422	1.49%	320,346	1.36%	325,654	1.52%	300,182	1.4%	300,832	1.41%	389,848	1.88%	326,516	1.62%	322,430	1.62%	289,228	1.46%	270,974	1.39%	257,609	1.32%	389,134	2.01%	492,094	2.55%	447,625	2.34%	197,628	1.07%	265,613	1.43%	334,593	1.85%	361,726	2.04%	375,087	1.69%	429,692	2.01%	455,099	2.19%	402,643	1.91%	328,741	1.72%	436,933	2.29%	257,738	1.37%	578,160	3.11%	296,649	1.68%	325,480	1.9%	347,538	2.03%	405,235	2.5%
應付帳款	2,468,962	9.07%	2,411,186	9.16%	2,568,995	9.39%	2,406,497	9.09%	2,307,352	8.93%	2,275,508	8.91%	2,319,525	9.35%	2,244,942	9.06%	2,102,166	8.07%	2,516,600	9.49%	2,453,197	9.75%	2,306,113	9.17%	2,324,382	9.66%	2,411,369	10.13%	2,408,826	10.19%	2,433,436	10.35%	2,325,277	10.22%	1,879,833	8.4%	1,678,229	7.44%	2,062,864	8.77%	2,099,991	8.89%	2,399,430	9.94%	2,539,481	10.49%	2,311,372	9.79%	2,376,903	11.07%	2,427,305	11.36%	2,207,465	10.37%	2,377,230	11.45%	2,325,713	11.53%	2,342,210	11.78%	2,443,162	12.32%	2,262,075	11.58%	2,229,082	11.39%	2,177,661	11.22%	2,297,958	11.93%	2,232,147	11.66%	2,148,507	11.63%	2,217,139	11.97%	2,211,127	12.23%	2,073,181	11.69%	3,624,317	16.29%	3,118,164	14.6%	3,266,415	15.73%	3,136,049	14.88%	3,208,383	16.8%	3,171,039	16.65%	3,374,233	17.98%	3,113,426	16.73%	2,972,238	16.87%	2,762,123	16.15%	2,837,464	16.59%	2,502,860	15.47%
應付帳款－關係人	493,095	1.81%	456,589	1.73%	479,511	1.75%	476,878	1.8%	490,304	1.9%	518,341	2.03%	519,209	2.09%	442,297	1.79%	449,327	1.73%	560,801	2.12%	575,797	2.29%	526,170	2.09%	553,790	2.3%	609,405	2.56%	572,255	2.42%	538,880	2.29%	610,662	2.68%	453,889	2.03%	387,873	1.72%	544,384	2.31%	500,199	2.12%	554,856	2.3%	626,489	2.59%	562,990	2.38%	551,439	2.57%	547,928	2.56%	574,776	2.7%	524,008	2.52%	457,888	2.27%	480,364	2.42%	524,705	2.65%	465,722	2.38%	503,281	2.57%	537,241	2.77%	561,290	2.91%	525,058	2.74%	449,179	2.43%	464,223	2.51%	465,272	2.57%	450,126	2.54%	467,662	2.1%	489,482	2.29%	536,215	2.58%	480,393	2.28%	465,068	2.44%	444,091	2.33%	275,645	1.47%	265,515	1.43%	297,602	1.69%	278,740	1.63%	302,310	1.77%	293,207	1.81%
其他應付款	1,758,879	6.46%	1,046,905	3.98%	1,642,177	6%	930,010	3.51%	1,088,751	4.21%	1,094,273	4.28%	1,531,844	6.18%	795,527	3.21%	1,094,207	4.2%	1,071,835	4.04%	1,057,283	4.2%	837,277	3.33%	979,507	4.07%	986,098	4.14%	935,779	3.96%	708,818	3.01%	940,817	4.14%	810,912	3.62%	1,115,181	4.94%	651,825	2.77%	960,818	4.07%	939,279	3.89%	1,233,274	5.1%	837,646	3.55%	1,026,958	4.78%	850,573	3.98%	1,329,042	6.24%	492,876	2.37%
本期所得稅負債	238,636	0.88%	133,031	0.51%	323,101	1.18%	493,171	1.86%	362,995	1.41%	311,728	1.22%	183,203	0.74%	268,241	1.08%	222,762	0.86%	110,705	0.42%	63,684	0.25%	56,858	0.23%	34,071	0.14%	10,065	0.04%	8,696	0.04%	12,630	0.05%	7,905	0.03%	33,828	0.15%	59,277	0.26%	86,841	0.37%	80,419	0.34%	93,947	0.39%	101,422	0.42%	25,657	0.11%	28,048	0.13%	9,631	0.05%	11,463	0.05%	79,543	0.38%	54,649	0.27%	18,568	0.09%	64,160	0.32%	68,382	0.35%	39,192	0.2%	172,523	0.89%	176,951	0.92%	200,298	1.05%	117,465	0.64%	201,668	1.09%	145,431	0.8%	134,372	0.76%	62,423	0.28%	180,147	0.84%	148,344	0.71%	65,847	0.31%	47,835	0.25%	10,460	0.05%	6,720	0.04%	14,450	0.08%	7,279	0.04%	13,002	0.08%	15,093	0.09%	5,753	0.04%
租賃負債－流動	284,589	1.05%	266,845	1.01%	265,109	0.97%	262,222	0.99%	248,086	0.96%	240,072	0.94%	207,713	0.84%	214,294	0.87%	224,805	0.86%	234,419	0.88%	228,167	0.91%	223,849	0.89%	220,118	0.92%	190,412	0.8%	188,863	0.8%	190,167	0.81%	188,161	0.83%	195,552	0.87%	183,802	0.81%	179,998	0.77%	183,647	0.78%	191,604	0.79%	188,387	0.78%	181,343	0.77%	0		0		0		0		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	1,241,036	4.56%	1,309,238	4.97%	1,417,705	5.18%	1,367,738	5.16%	1,367,840	5.3%	1,361,089	5.33%	1,318,325	5.32%	1,124,829	4.54%	1,026,370	3.94%	936,531	3.53%	766,065	3.04%	680,597	2.71%	575,018	2.39%	591,700	2.49%	726,031	3.07%	678,300	2.88%	655,986	2.88%	599,068	2.68%	537,600	2.38%	519,426	2.21%	521,406	2.21%	585,996	2.43%	488,544	2.02%	606,662	2.57%	496,370	2.31%	533,453	2.5%	480,080	2.26%	487,737	2.35%
一年或一營業週期內到期長期負債	645,152	2.37%	719,225	2.73%	797,191	2.91%	833,023	3.15%	861,409	3.33%	885,631	3.47%	885,450	3.57%	773,015	3.12%	669,868	2.57%	566,847	2.14%	373,969	1.49%	262,510	1.04%	151,077	0.63%	135,995	0.57%	235,966	1%	232,837	0.99%	233,580	1.03%	223,297	1%	146,084	0.65%	133,642	0.57%	108,758	0.46%	144,006	0.6%	103,326	0.43%	190,981	0.81%	144,129	0.67%	112,639	0.53%	92,352	0.43%	88,328	0.43%	70,643	0.35%	98,242	0.49%	101,571	0.51%	143,201	0.73%	127,555	0.65%	147,995	0.76%	223,023	1.16%	122,984	0.64%	112,777	0.61%	188,791	1.02%	209,009	1.16%	177,181	1%	65,171	0.29%	62,141	0.29%	139,697	0.67%	142,084	0.67%	107,625	0.56%	125,292	0.66%	171,860	0.92%	402,078	2.16%	297,438	1.69%	315,862	1.85%	327,236	1.91%	370,087	2.29%
其他流動負債－其他	595,884	2.19%	590,013	2.24%	620,514	2.27%	534,715	2.02%	506,431	1.96%	475,458	1.86%	432,875	1.75%	351,814	1.42%	356,502	1.37%	369,684	1.39%	392,096	1.56%	418,087	1.66%	423,941	1.76%	455,705	1.91%	490,065	2.07%	445,463	1.89%	422,406	1.86%	375,771	1.68%	391,516	1.74%	385,784	1.64%	412,648	1.75%	441,990	1.83%	385,218	1.59%	415,681	1.76%	352,241	1.64%	420,814	1.97%	387,728	1.82%	399,409	1.92%	368,533	1.83%	353,144	1.78%	469,543	2.37%	399,245	2.04%	341,994	1.75%	371,321	1.91%	392,558	2.04%	363,795	1.9%	316,191	1.71%	325,039	1.75%	471,637	2.61%	400,385	2.26%	543,687	2.44%	643,185	3.01%	582,154	2.8%	562,405	2.67%	513,764	2.69%	566,099	2.97%	443,516	2.36%	257,369	1.38%	364,283	2.07%	441,872	2.58%	375,976	2.2%	412,617	2.55%
流動負債合計	8,905,635	32.72%	8,410,586	31.94%	9,432,412	34.48%	8,712,564	32.9%	8,568,363	33.17%	8,465,806	33.14%	8,461,269	34.12%	7,942,821	32.06%	8,283,846	31.81%	9,266,257	34.96%	9,118,699	36.22%	8,656,900	34.43%	7,554,959	31.41%	7,635,442	32.08%	7,253,677	30.69%	6,923,196	29.44%	6,300,812	27.7%	6,896,140	30.83%	6,873,642	30.46%	7,470,698	31.77%	7,321,703	31.01%	8,264,743	34.24%	8,449,078	34.92%	7,721,236	32.69%	7,682,343	35.78%	7,503,325	35.11%	6,883,142	32.34%	6,892,440	33.19%	6,870,008	34.07%	6,330,502	31.85%	6,726,105	33.91%	6,584,243	33.71%	7,093,797	36.26%	7,280,139	37.52%	7,712,276	40.03%	7,433,826	38.83%	7,075,030	38.31%	7,276,546	39.29%	7,472,404	41.33%	7,057,278	39.79%	10,323,527	46.39%	9,967,668	46.66%	9,788,396	47.14%	9,985,124	47.38%	8,902,319	46.63%	9,015,727	47.35%	8,672,037	46.21%	8,856,860	47.6%	8,230,356	46.71%	8,350,681	48.84%	8,071,843	47.2%	7,231,056	44.69%
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	6,114,817	22.46%	5,698,400	21.64%	6,031,069	22.05%	5,545,346	20.94%	5,734,759	22.2%	5,578,352	21.83%	5,455,918	22%	5,597,623	22.6%	6,521,989	25.04%	6,188,268	23.34%	5,472,457	21.74%	5,866,170	23.33%	6,217,336	25.85%	6,104,306	25.65%	7,539,257	31.9%	7,587,378	32.27%	7,774,158	34.18%	6,917,425	30.92%	7,252,239	32.14%	7,045,826	29.96%	7,224,252	30.6%	7,039,045	29.16%	6,913,178	28.57%	6,839,515	28.96%	6,685,048	31.14%	6,872,034	32.16%	7,381,620	34.68%	6,586,249	31.71%	6,272,349	31.11%	6,344,546	31.92%	6,069,062	30.6%	5,451,441	27.91%	5,178,245	26.47%	5,084,350	26.2%	4,674,839	24.27%	4,584,922	23.95%	4,174,801	22.61%	4,191,950	22.63%	4,005,950	22.16%	3,879,521	21.88%	4,223,416	18.98%	3,934,517	18.42%	3,764,311	18.13%	3,892,139	18.47%	3,721,309	19.49%	3,609,918	18.96%	3,486,158	18.58%	3,341,530	17.96%	3,311,745	18.79%	2,808,762	16.43%	2,812,418	16.45%	2,871,493	17.75%
遞延所得稅負債	104,850	0.39%	57,882	0.22%	67,735	0.25%	70,962	0.27%	57,278	0.22%	71,363	0.28%	62,747	0.25%	49,494	0.2%	52,755	0.2%	95,836	0.36%	70,307	0.28%	69,795	0.28%	52,269	0.22%	56,663	0.24%	56,700	0.24%	57,079	0.24%	56,815	0.25%	63,992	0.29%	64,400	0.29%	65,960	0.28%	64,845	0.27%	41,208	0.17%	43,271	0.18%	40,966	0.17%	49,617	0.23%	44,029	0.21%	52,553	0.25%	40,068	0.19%	40,068	0.2%	49,546	0.25%	49,546	0.25%	49,546	0.25%	49,546	0.25%	44,464	0.23%	44,538	0.23%	47,446	0.25%	60,731	0.33%	92,730	0.5%	49,836	0.28%	55,030	0.31%	85,025	0.38%	83,598	0.39%	79,544	0.38%	93,665	0.44%	46,797	0.25%	47,030	0.25%	50,252	0.27%	56,102	0.3%	46,112	0.26%	47,024	0.28%	47,287	0.28%	48,169	0.3%
租賃負債－非流動	1,450,573	5.33%	1,461,723	5.55%	1,541,114	5.63%	1,737,969	6.56%	1,763,395	6.83%	1,879,210	7.36%	1,748,911	7.05%	1,780,553	7.19%	1,834,666	7.04%	1,700,336	6.41%	1,706,686	6.78%	1,735,512	6.9%	1,764,024	7.33%	1,682,322	7.07%	1,731,435	7.33%	1,793,461	7.63%	1,587,850	6.98%	1,641,565	7.34%	1,687,375	7.48%	1,752,318	7.45%	1,797,601	7.61%	1,648,612	6.83%	1,692,964	7%	1,719,753	7.28%	0		0		0		0		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	156,185	0.57%	168,371	0.64%	171,169	0.63%	160,221	0.61%	192,266	0.74%	166,791	0.65%	168,727	0.68%	170,143	0.69%	182,617	0.7%	217,520	0.82%	219,770	0.87%	223,043	0.89%	275,074	1.14%	291,873	1.23%	294,313	1.25%	296,918	1.26%	320,574	1.41%	318,660	1.42%	322,088	1.43%	320,679	1.36%	340,868	1.44%	343,503	1.42%	346,587	1.43%	398,376	1.69%	434,815	2.03%	428,828	2.01%	430,892	2.02%	429,217	2.07%
淨確定福利負債-非流動	74,565	0.27%	103,666	0.39%	106,087	0.39%	107,915	0.41%	140,401	0.54%	105,753	0.41%	107,480	0.43%	109,243	0.44%	137,521	0.53%	172,579	0.65%	174,221	0.69%	175,901	0.7%	218,271	0.91%	244,524	1.03%	246,142	1.04%	247,746	1.05%	270,708	1.19%	266,759	1.19%	267,763	1.19%	268,976	1.14%	285,330	1.21%	328,791	1.36%	329,997	1.36%	331,186	1.4%	378,678	1.76%	378,704	1.77%	379,760	1.78%	380,855	1.83%
其他非流動負債－其他	81,620	0.3%	64,705	0.25%	65,082	0.24%	52,306	0.2%	51,865	0.2%	61,038	0.24%	61,247	0.25%	60,900	0.25%	45,096	0.17%	44,941	0.17%	45,549	0.18%	47,142	0.19%	56,803	0.24%	47,349	0.2%	48,171	0.2%	49,172	0.21%	49,866	0.22%	51,901	0.23%	54,325	0.24%	51,703	0.22%	55,538	0.24%	14,712	0.06%	16,590	0.07%	67,190	0.28%	56,137	0.26%	50,124	0.23%	51,132	0.24%	48,362	0.23%	55,932	0.28%	48,717	0.25%	50,832	0.26%	52,528	0.27%	57,283	0.29%	59,907	0.31%	62,709	0.33%	63,417	0.33%	68,014	0.37%	68,831	0.37%	64,790	0.36%	62,826	0.35%	54,018	0.24%	52,353	0.25%	51,844	0.25%	53,105	0.25%	0	0%	0	0%	116,843	0.62%			0	0%	0	0%	115,153	0.67%
非流動負債合計	7,826,425	28.75%	7,386,376	28.05%	7,811,087	28.56%	7,514,498	28.38%	7,747,698	29.99%	7,695,716	30.12%	7,436,303	29.99%	7,597,813	30.67%	8,592,027	32.99%	8,201,960	30.94%	7,469,220	29.67%	7,894,520	31.4%	8,308,703	34.54%	8,135,164	34.18%	9,621,705	40.72%	9,734,836	41.4%	9,739,397	42.82%	8,941,642	39.97%	9,326,102	41.33%	9,184,783	39.05%	9,427,566	39.93%	9,072,368	37.58%	8,996,000	37.18%	8,998,610	38.1%	7,169,480	33.39%	7,344,891	34.37%	7,865,065	36.96%	7,055,534	33.97%	6,784,242	33.64%	6,844,303	34.43%	6,570,830	33.13%	5,955,663	30.49%	5,702,808	29.15%	5,608,100	28.9%	5,201,389	27%	5,117,912	26.73%	4,752,267	25.73%	4,788,158	25.85%	4,548,955	25.16%	4,423,588	24.94%	4,913,572	22.08%	4,771,442	22.34%	4,593,057	22.12%	4,741,452	22.5%	4,380,263	22.94%	4,235,784	22.25%	4,233,092	22.56%	3,986,994	21.43%	3,930,702	22.31%	3,210,889	18.78%	3,330,259	19.48%	3,285,242	20.3%
負債總計	16,732,060	61.47%	15,796,962	59.99%	17,243,499	63.04%	16,227,062	61.28%	16,316,061	63.17%	16,161,522	63.26%	15,897,572	64.11%	15,540,634	62.73%	16,875,873	64.79%	17,468,217	65.9%	16,587,919	65.9%	16,551,420	65.83%	15,863,662	65.95%	15,770,606	66.27%	16,875,382	71.41%	16,658,032	70.84%	16,040,209	70.52%	15,837,782	70.8%	16,199,744	71.79%	16,655,481	70.82%	16,749,269	70.94%	17,337,111	71.82%	17,445,078	72.09%	16,719,846	70.79%	14,851,823	69.18%	14,848,216	69.48%	14,748,207	69.3%	13,947,974	67.16%	13,654,250	67.71%	13,174,805	66.28%	13,296,935	67.03%	12,539,906	64.2%	12,796,605	65.4%	12,888,239	66.42%	12,913,665	67.03%	12,551,738	65.57%	11,827,297	64.04%	12,064,704	65.14%	12,021,359	66.5%	11,480,866	64.74%	15,237,099	68.47%	14,739,110	69%	14,381,453	69.26%	14,726,576	69.88%	13,282,582	69.57%	13,251,511	69.6%	12,905,129	68.77%	12,843,854	69.02%	12,161,058	69.01%	11,561,570	67.61%	11,402,102	66.68%	10,516,298	64.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,128,979	11.5%	3,128,979	11.88%	3,128,979	11.44%	3,128,979	11.82%	3,128,979	12.11%	3,128,979	12.25%	3,128,979	12.62%	3,128,979	12.63%	3,128,979	12.01%	3,128,979	11.8%	3,128,979	12.43%	3,128,979	12.45%	3,128,979	13.01%	3,128,979	13.15%	3,128,979	13.24%	3,128,979	13.31%	3,128,979	13.76%	3,128,979	13.99%	3,128,979	13.87%	3,128,979	13.3%	3,128,979	13.25%	3,128,979	12.96%	3,128,979	12.93%	3,128,979	13.25%	3,128,979	14.57%	3,128,979	14.64%	3,128,979	14.7%	3,128,979	15.07%	3,128,979	15.52%	3,128,979	15.74%	3,128,979	15.77%	3,128,979	16.02%	3,128,979	15.99%	3,128,979	16.13%	3,128,979	16.24%	3,128,979	16.34%	3,128,979	16.94%	3,128,979	16.89%	3,128,979	17.31%	3,128,979	17.64%	3,128,979	14.06%	3,128,979	14.65%	3,128,979	15.07%	3,128,979	14.85%	3,128,979	16.39%	3,128,979	16.43%	3,128,979	16.67%	3,142,619	16.89%	3,142,619	17.83%	3,142,619	18.38%	3,123,385	18.27%	3,123,385	19.3%
特別股股本	300,000	1.1%	300,000	1.14%	300,000	1.1%	300,000	1.13%	300,000	1.16%	300,000	1.17%	300,000	1.21%	300,000	1.21%	300,000	1.15%	300,000	1.13%	300,000	1.19%	300,000	1.19%	300,000	1.25%	300,000	1.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,428,979	12.6%	3,428,979	13.02%	3,428,979	12.54%	3,428,979	12.95%	3,428,979	13.27%	3,428,979	13.42%	3,428,979	13.83%	3,428,979	13.84%	3,428,979	13.17%	3,428,979	12.94%	3,428,979	13.62%	3,428,979	13.64%	3,428,979	14.25%	3,428,979	14.41%	3,128,979	13.24%	3,128,979	13.31%	3,128,979	13.76%	3,128,979	13.99%	3,128,979	13.87%	3,128,979	13.3%	3,128,979	13.25%	3,128,979	12.96%	3,128,979	12.93%	3,128,979	13.25%	3,128,979	14.57%	3,128,979	14.64%	3,128,979	14.7%	3,128,979	15.07%	3,128,979	15.52%	3,128,979	15.74%	3,128,979	15.77%	3,128,979	16.02%	3,128,979	15.99%	3,128,979	16.13%	3,128,979	16.24%	3,128,979	16.34%	3,128,979	16.94%	3,128,979	16.89%	3,128,979	17.31%	3,128,979	17.64%	3,128,979	14.06%	3,128,979	14.65%	3,128,979	15.07%	3,128,979	14.85%	3,128,979	16.39%	3,128,979	16.43%	3,128,979	16.67%	3,142,619	16.89%	3,142,619	17.83%	3,142,619	18.38%	3,154,619	18.45%	3,123,385	19.3%
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	2,582,447	9.49%	2,582,451	9.81%	2,580,579	9.43%	2,580,579	9.74%	2,580,384	9.99%	2,580,384	10.1%	2,578,693	10.4%	2,578,522	10.41%	2,578,522	9.9%	2,578,522	9.73%	2,578,053	10.24%	2,577,877	10.25%	2,577,877	10.72%	2,577,877	10.83%	1,381,435	5.85%	1,381,263	5.87%	1,381,263	6.07%	1,381,263	6.17%	1,379,947	6.12%	1,379,947	5.87%	1,379,947	5.84%	1,379,947	5.72%	1,378,726	5.7%	1,378,734	5.84%	1,378,734	6.42%	1,378,734	6.45%	1,377,231	6.47%	1,377,231	6.63%	1,377,236	6.83%	1,326,055	6.67%	1,324,176	6.68%	1,324,176	6.78%	1,324,176	6.77%	1,324,176	6.82%	1,322,022	6.86%	1,317,683	6.88%	1,317,683	7.14%	1,317,683	7.11%	1,316,743	7.28%	1,316,743	7.42%	1,316,743	5.92%	1,316,743	6.16%	1,299,621	6.26%	1,299,621	6.17%	1,299,621	6.81%	1,299,621	6.83%	1,299,621	6.93%	1,300,397	6.99%	1,300,397	7.38%	1,300,294	7.6%	1,302,446	7.62%	1,302,446	8.05%
保留盈餘
法定盈餘公積	1,030,881	3.79%	1,030,881	3.91%	1,030,881	3.77%	924,137	3.49%	924,137	3.58%	924,137	3.62%	924,137	3.73%	829,612	3.35%	829,612	3.19%	829,612	3.13%	829,612	3.3%	808,620	3.22%	808,620	3.36%	808,620	3.4%	783,394	3.32%	783,394	3.33%	783,394	3.44%	783,394	3.5%	783,394	3.47%	713,881	3.04%	713,881	3.02%	713,881	2.96%	713,881	2.95%	651,587	2.76%	651,587	3.04%	651,587	3.05%	651,587	3.06%	585,581	2.82%
特別盈餘公積	269,742	0.99%	269,742	1.02%	269,742	0.99%	153,990	0.58%	153,990	0.6%	153,990	0.6%	153,990	0.62%	343,972	1.39%	343,972	1.32%	343,972	1.3%	343,972	1.37%	289,982	1.15%	289,982	1.21%	289,982	1.22%	250,969	1.06%	250,969	1.07%	250,969	1.1%	250,969	1.12%	250,969	1.11%	160,750	0.68%	160,750	0.68%	160,750	0.67%	160,750	0.66%	151,835	0.64%	151,835	0.71%	151,835	0.71%	151,835	0.71%	59,081	0.28%	59,081	0.29%	59,081	0.3%	59,081	0.3%	64,231	0.33%	64,231	0.33%	64,231	0.33%	64,231	0.33%	111,499	0.58%	111,499	0.6%	111,499	0.6%	111,499	0.62%	111,499	0.63%	111,499	0.5%	111,499	0.52%	111,499	0.54%	111,499	0.53%	111,499	0.58%	111,499	0.59%	111,499	0.59%	23,136	0.12%	23,136	0.13%	23,136	0.14%	23,136	0.14%	71,483	0.44%
未分配盈餘（或待彌補虧損）	3,016,955	11.08%	3,062,883	11.63%	2,657,814	9.72%	2,992,238	11.3%	2,364,095	9.15%	2,139,927	8.38%	1,770,819	7.14%	2,025,911	8.18%	1,824,416	7%	1,664,539	6.28%	1,366,626	5.43%	1,409,180	5.6%	1,134,265	4.72%	996,254	4.19%	1,242,210	5.26%	1,254,050	5.33%	1,176,321	5.17%	1,068,327	4.78%	980,109	4.34%	1,584,133	6.74%	1,521,853	6.45%	1,388,933	5.75%	1,258,093	5.2%	1,489,255	6.31%	1,279,329	5.96%	1,160,476	5.43%	1,123,551	5.28%	1,569,494	7.56%	1,298,173	6.44%	1,283,015	6.45%	1,124,484	5.67%	1,649,198	8.44%	1,371,014	7.01%	1,153,711	5.95%	901,983	4.68%	1,128,733	5.9%	899,176	4.87%	696,298	3.76%	412,775	2.28%	664,003	3.74%	534,272	2.4%	341,809	1.6%	212,042	1.02%	175,136	0.83%	20,228	0.11%	108,761	0.57%	111,931	0.6%	119,127	0.64%	35,632	0.2%	115,548	0.68%	233,276	1.36%	225,627	1.39%
保留盈餘合計	4,317,578	15.86%	4,363,506	16.57%	3,958,437	14.47%	4,070,365	15.37%	3,442,222	13.33%	3,218,054	12.6%	2,848,946	11.49%	3,199,495	12.91%	2,998,000	11.51%	2,838,123	10.71%	2,540,210	10.09%	2,507,782	9.97%	2,232,867	9.28%	2,094,856	8.8%	2,276,573	9.63%	2,288,413	9.73%	2,210,684	9.72%	2,102,690	9.4%	2,014,472	8.93%	2,458,764	10.45%	2,396,484	10.15%	2,263,564	9.38%	2,132,724	8.81%	2,292,677	9.71%	2,082,751	9.7%	1,963,898	9.19%	1,926,973	9.05%	2,214,156	10.66%	1,942,835	9.63%	1,927,677	9.7%	1,769,146	8.92%	2,200,273	11.26%	1,922,089	9.82%	1,704,786	8.79%	1,453,058	7.54%	1,651,137	8.63%	1,421,580	7.7%	1,218,702	6.58%	935,179	5.17%	1,135,205	6.4%	1,005,474	4.52%	813,011	3.81%	683,244	3.29%	644,315	3.06%	489,407	2.56%	577,940	3.04%	581,110	3.1%	499,943	2.69%	416,448	2.36%	496,364	2.9%	614,092	3.59%	649,937	4.02%
其他權益
國外營運機構財務報表換算之兌換差額	(96,830)	-0.36%	(101,409)	-0.39%	(122,749)	-0.45%	(159,331)	-0.6%	(262,436)	-1.02%	(150,747)	-0.59%	(252,144)	-1.02%	(243,163)	-0.98%	(241,318)	-0.93%	(207,200)	-0.78%	(316,908)	-1.26%	(329,156)	-1.31%	(446,242)	-1.86%	(447,514)	-1.88%	(423,748)	-1.79%	(378,505)	-1.61%	(395,675)	-1.74%	(385,718)	-1.72%	(401,616)	-1.78%	(339,402)	-1.44%	(306,186)	-1.3%	(240,881)	-1%	(165,985)	-0.69%	(148,205)	-0.63%	(222,926)	-1.04%	(226,091)	-1.06%	(214,349)	-1.01%	(238,271)	-1.15%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(62,947)	-0.23%	(54,009)	-0.21%	(41,143)	-0.15%	(22,877)	-0.09%	(7,306)	-0.03%	(22,399)	-0.09%	(18,092)	-0.07%	(36,808)	-0.15%	87,328	0.34%	93,121	0.35%	72,474	0.29%	82,908	0.33%	102,270	0.43%	88,375	0.37%	113,617	0.48%	147,287	0.63%	105,693	0.46%	52,761	0.24%	45,011	0.2%	33,643	0.14%	55,217	0.23%	60,220	0.25%	63,975	0.26%	63,932	0.27%	62,176	0.29%	82,179	0.38%	111,141	0.52%	125,536	0.6%
其他權益合計	(159,777)	-0.59%	(155,418)	-0.59%	(163,892)	-0.6%	(182,208)	-0.69%	(269,742)	-1.04%	(173,146)	-0.68%	(270,236)	-1.09%	(279,971)	-1.13%	(153,990)	-0.59%	(114,079)	-0.43%	(244,434)	-0.97%	(246,248)	-0.98%	(343,972)	-1.43%	(359,139)	-1.51%	(310,131)	-1.31%	(231,218)	-0.98%	(289,982)	-1.27%	(332,957)	-1.49%	(356,605)	-1.58%	(305,759)	-1.3%	(250,969)	-1.06%	(180,661)	-0.75%	(102,010)	-0.42%	(84,273)	-0.36%	(160,750)	-0.75%	(143,912)	-0.67%	(103,208)	-0.48%	(112,735)	-0.54%	(151,835)	-0.75%	(107,198)	-0.54%	(124,056)	-0.63%	(103,279)	-0.53%	(59,080)	-0.3%	(89,232)	-0.46%	(10,761)	-0.06%	36,459	0.19%	64,231	0.35%	117,847	0.64%	30,220	0.17%	51,901	0.29%	122,998	0.55%	29,677	0.14%	14,015	0.07%	80,752	0.38%	28,257	0.15%	(25,559)	-0.13%	20,044	0.11%	45,609	0.25%	(46,417)	-0.26%	(26,577)	-0.16%	1,606	0.01%	(34,282)	-0.21%
庫藏股票	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.03%	(5,996)	-0.03%	(5,996)	-0.03%	(5,996)	-0.03%	(5,996)	-0.03%	(5,996)	-0.03%	(5,996)	-0.03%	(5,996)	-0.03%	(5,996)	-0.02%	(5,996)	-0.02%	(5,996)	-0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	5,996	0.03%	20,412	0.11%	13,381	0.08%	5,996	0.04%	11,240	0.07%	5,996	0.04%
歸屬於母公司業主之權益合計	10,163,231	37.34%	10,213,522	38.78%	9,798,107	35.82%	9,891,719	37.35%	9,175,847	35.52%	9,048,275	35.42%	8,580,386	34.6%	8,921,029	36.01%	8,845,515	33.96%	8,725,549	32.92%	8,296,812	32.96%	8,262,394	32.86%	7,889,755	32.8%	7,736,577	32.51%	6,470,860	27.38%	6,561,441	27.9%	6,424,948	28.25%	6,273,979	28.05%	6,160,797	27.3%	6,655,935	28.3%	6,648,445	28.16%	6,585,833	27.28%	6,532,423	27%	6,710,121	28.41%	6,423,718	29.92%	6,321,703	29.58%	6,323,979	29.71%	6,601,635	31.79%	6,291,219	31.2%	6,269,517	31.54%	6,092,249	30.71%	6,544,153	33.5%	6,310,168	32.25%	6,062,713	31.25%	5,887,302	30.56%	6,128,262	32.01%	5,926,477	32.09%	5,777,215	31.19%	5,405,125	29.9%	5,626,832	31.73%	5,568,198	25.02%	5,282,414	24.73%	5,119,863	24.66%	5,147,671	24.43%	4,940,268	25.88%	4,974,985	26.13%	5,023,758	26.77%	4,968,156	26.7%	4,799,666	27.24%	4,906,704	28.7%	5,061,523	29.6%	5,035,490	31.12%
非控制權益	324,104	1.19%	324,139	1.23%	311,684	1.14%	363,181	1.37%	338,773	1.31%	339,200	1.33%	319,345	1.29%	312,019	1.26%	324,190	1.24%	314,663	1.19%	288,193	1.14%	328,412	1.31%	301,190	1.25%	291,800	1.23%	285,460	1.21%	295,456	1.26%	279,978	1.23%	259,275	1.16%	204,327	0.91%	207,143	0.88%	214,329	0.91%	217,780	0.9%	220,047	0.91%	190,156	0.81%	193,335	0.9%	199,747	0.93%	210,199	0.99%	218,473	1.05%	219,278	1.09%	432,576	2.18%	447,184	2.25%	449,056	2.3%	459,272	2.35%	451,869	2.33%	463,546	2.41%	463,499	2.42%	713,908	3.87%	680,032	3.67%	651,752	3.61%	626,631	3.53%	1,448,113	6.51%	1,340,776	6.28%	1,263,500	6.08%	1,200,182	5.69%	869,433	4.55%	813,342	4.27%	835,776	4.45%	795,589	4.28%	660,930	3.75%	630,886	3.69%	636,035	3.72%	629,098	3.89%
權益總額	10,487,335	38.53%	10,537,661	40.01%	10,109,791	36.96%	10,254,900	38.72%	9,514,620	36.83%	9,387,475	36.74%	8,899,731	35.89%	9,233,048	37.27%	9,169,705	35.21%	9,040,212	34.1%	8,585,005	34.1%	8,590,806	34.17%	8,190,945	34.05%	8,028,377	33.73%	6,756,320	28.59%	6,856,897	29.16%	6,704,926	29.48%	6,533,254	29.2%	6,365,124	28.21%	6,863,078	29.18%	6,862,774	29.06%	6,803,613	28.18%	6,752,470	27.91%	6,900,277	29.21%	6,617,053	30.82%	6,521,450	30.52%	6,534,178	30.7%	6,820,108	32.84%	6,510,497	32.29%	6,702,093	33.72%	6,539,433	32.97%	6,993,209	35.8%	6,769,440	34.6%	6,514,582	33.58%	6,350,848	32.97%	6,591,761	34.43%	6,640,385	35.96%	6,457,247	34.86%	6,056,877	33.5%	6,253,463	35.26%	7,016,311	31.53%	6,623,190	31%	6,383,363	30.74%	6,347,853	30.12%	5,809,701	30.43%	5,788,327	30.4%	5,859,534	31.23%	5,763,745	30.98%	5,460,596	30.99%	5,537,590	32.39%	5,697,558	33.32%	5,664,588	35.01%
負債及權益總計	27,219,395	100%	26,334,623	100%	27,353,290	100%	26,481,962	100%	25,830,681	100%	25,548,997	100%	24,797,303	100%	24,773,682	100%	26,045,578	100%	26,508,429	100%	25,172,924	100%	25,142,226	100%	24,054,607	100%	23,798,983	100%	23,631,702	100%	23,514,929	100%	22,745,135	100%	22,371,036	100%	22,564,868	100%	23,518,559	100%	23,612,043	100%	24,140,724	100%	24,197,548	100%	23,620,123	100%	21,468,876	100%	21,369,666	100%	21,282,385	100%	20,768,082	100%	20,164,747	100%	19,876,898	100%	19,836,368	100%	19,533,115	100%	19,566,045	100%	19,402,821	100%	19,264,513	100%	19,143,499	100%	18,467,682	100%	18,521,951	100%	18,078,236	100%	17,734,329	100%
待註銷股本股數	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%
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）	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0.01%	939,707	0.01%	939,707	0.01%	939,707	0.01%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0%	939,707	0.01%	930,368	0%	1,654,707	0.01%	939,707	0.01%	1,370,368	0.01%	930,368	0.01%

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

堤維西(1522) 截至2024年第1季「流動資產」總計約為NT$115億元，相較上一季增加約NT$3.32億元、相較去年年末增加約NT$3.32億元

堤維西(1522) 2024年第1季財報顯示公司「流動資產」總計約NT$115億元、約佔整體資產的43.51%。

對比上一季

上一季流動資產總計約NT$112億元、約佔整體資產的43.32%。今年第1季相較上一季增加約NT$3.32億元。

對比去年年末

去年年末流動資產則為NT$112億元、約佔整體資產的43.32%。今年第1季相較去年年末增加約NT$3.32億元。

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	11,521,009	43.51%	11,189,047	43.32%	11,197,663	43.83%	10,719,561	43.23%	10,661,636	43.04%	11,693,901	44.90%	12,321,741	46.48%	11,045,258	43.88%	10,953,267	43.57%	9,889,193	41.11%	9,674,020	40.65%	9,345,326	39.55%	9,002,734	38.29%	8,453,095	37.16%	8,119,518	36.29%	8,306,162	36.81%	9,127,459	38.81%	9,024,153	38.22%	9,726,942	40.29%	9,780,530	40.42%	9,054,540	38.33%	8,965,715	41.76%	8,909,209	41.69%	8,696,999	40.86%	8,380,462	40.35%	8,071,100	40.03%	8,439,847	42.46%	8,357,780	42.13%	8,180,634	41.88%	8,383,934	42.85%	8,262,183	42.58%	8,354,559	43.37%	8,266,039	43.18%	7,879,284	42.67%	8,124,382	43.86%	7,907,350	43.74%	7,773,998	43.84%	11,193,918	50.30%	10,580,660	49.53%	10,158,888	48.92%

非流動資產

堤維西(1522) 截至2023年第3季「非流動資產」總計約為NT$144億元，相較上一季增加約NT$2.74億元、相較去年年末減少約NT$-34.3萬元

堤維西(1522) 2023年第3季財報顯示公司「非流動資產」總計約NT$144億元、約佔整體資產的56.17%。

對比上一季

上一季非流動資產總計約NT$141億元、約佔整體資產的56.77%。今年第3季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末非流動資產則為NT$144億元、約佔整體資產的55.10%。今年第3季相較去年年末減少約NT$-34.3萬元。

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	14,351,334	56.17%	14,077,742	56.77%	14,112,046	56.96%	14,351,677	55.10%	14,186,688	53.52%	14,127,666	56.12%	14,188,959	56.43%	14,165,414	58.89%	14,124,963	59.35%	14,286,376	60.45%	14,512,195	61.71%	14,292,040	62.84%	14,251,518	63.71%	14,258,706	63.19%	14,391,100	61.19%	14,587,890	61.78%	14,413,782	59.71%	14,417,018	59.58%	14,565,583	61.67%	12,503,161	58.24%	12,460,457	58.31%	12,585,386	59.14%	12,387,620	59.65%	12,093,647	59.97%	11,437,051	57.54%	11,478,588	57.87%	11,352,481	58.12%	11,182,111	57.15%	11,140,638	57.42%	10,909,954	56.63%	10,877,460	56.82%	10,588,398	57.33%	10,397,569	56.14%	10,170,886	56.26%	9,960,331	56.16%	11,059,492	49.70%	10,781,640	50.47%	10,605,928	51.08%	10,530,634	49.97%	10,133,228	53.07%

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合併資產負債表

流動資產

非流動資產

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