華電－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	204,286	1.88%	149,893	1.35%	127,648	1.16%	97,693	0.94%	172,591	1.68%	211,101	2.02%	122,571	1.21%	133,099	1.38%	158,093	1.71%	133,079	1.42%	127,780	1.4%	151,430	1.64%	225,440	2.58%	244,699	2.82%	146,340	1.73%	106,801	1.25%	138,159	1.66%	129,834	1.49%	83,415	1.02%	140,212	1.8%	124,616	1.54%	91,962	1.18%	139,669	1.79%	122,153	1.59%	107,142	1.37%	155,143	1.93%	76,260	0.99%	106,930	1.4%	126,354	1.66%	139,897	1.8%	32,813	0.42%	53,273	0.7%	53,318	0.69%	862,216	9.97%	651,570	7.73%	17,317	0.2%	140,946	1.65%	224,260	2.54%	16,433	0.19%	29,489	0.35%	19,691	0.23%	20,113	0.24%	22,233	0.26%	25,555	0.3%	29,107	0.34%	52,457	0.68%	21,868	0.29%	18,341	0.24%	14,769	0.2%	19,579	0.26%	11,056	0.15%	16,050	0.22%
透過損益按公允價值衡量之金融資產－流動	108,610	1%	106,684	0.96%	47,466	0.43%	59,349	0.57%	39,457	0.38%	71,312	0.68%	44,387	0.44%	72,082	0.74%	68,977	0.75%	35,349	0.38%	28,669	0.31%	12,055	0.13%	11,515	0.13%	9,034	0.1%	16,861	0.2%	70,415	0.82%	40,833	0.49%	48,229	0.55%	63,152	0.77%	48,709	0.62%	28,365	0.35%	51,272	0.66%	26,669	0.34%	32,195	0.42%	19,737	0.25%	18,428	0.23%	74,915	0.97%	32,471	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
透過其他綜合損益按公允價值衡量之金融資產－流動	2,026,964	18.69%	1,924,915	17.33%	1,832,182	16.59%	1,616,910	15.51%	1,450,926	14.13%	1,292,070	12.34%	1,308,651	12.96%	1,214,630	12.55%	1,175,818	12.74%	1,149,077	12.3%	1,283,310	14.05%	1,432,063	15.49%	1,331,622	15.23%	1,234,919	14.23%	1,213,609	14.31%	1,154,991	13.51%	1,050,442	12.59%	986,433	11.29%	1,036,805	12.68%	850,347	10.9%	915,041	11.3%	843,133	10.86%	840,716	10.77%	831,107	10.81%	805,297	10.28%	829,420	10.33%	801,670	10.36%	798,893	10.48%	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	450,283	4.15%	450,427	4.05%	452,956	4.1%	465,196	4.46%	517,811	5.04%	472,611	4.51%	471,042	4.67%	464,152	4.8%	455,138	4.93%	415,477	4.45%	408,093	4.47%	405,458	4.38%	379,313	4.34%	295,283	3.4%	294,612	3.47%	294,487	3.44%	323,468	3.88%	385,666	4.41%	416,306	5.09%	381,988	4.9%	386,823	4.78%	398,188	5.13%	369,829	4.74%	365,539	4.76%	347,957	4.44%	331,935	4.14%	239,144	3.09%	239,370	3.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	108,108	1%	91,862	0.83%	87,680	0.79%	109,239	1.05%	115,454	1.12%	116,167	1.11%	84,778	0.84%	85,931	0.89%	54,584	0.59%	67,621	0.72%	68,825	0.75%	75,850	0.82%	66,089	0.76%	92,178	1.06%	93,672	1.1%	105,634	1.24%	97,969	1.17%	346,098	3.96%	318,111	3.89%	263,425	3.38%	262,563	3.24%	119,391	1.54%	260,949	3.34%	223,822	2.91%	218,054	2.78%	222,015	2.77%	267,334	3.45%	161,092	2.11%
應收票據淨額	114,292	1.05%	68,740	0.62%	62,049	0.56%	87,140	0.84%	37,242	0.36%	55,375	0.53%	47,968	0.48%	39,714	0.41%	77,626	0.84%	78,619	0.84%	82,988	0.91%	212,688	2.3%	80,983	0.93%	58,198	0.67%	43,159	0.51%	56,556	0.66%	63,853	0.77%	60,326	0.69%	78,483	0.96%	32,881	0.42%	39,234	0.48%	57,359	0.74%	77,291	0.99%	34,953	0.45%	57,530	0.73%	52,729	0.66%	39,462	0.51%	52,331	0.69%	56,942	0.75%	60,763	0.78%	68,587	0.87%	107,038	1.4%	65,416	0.84%	79,493	0.92%	44,913	0.53%	86,044	0.98%	131,489	1.54%	31,995	0.36%	51,160	0.6%	41,451	0.49%	69,138	0.82%	51,440	0.61%	29,884	0.36%	22,006	0.26%	133,629	1.57%	35,776	0.46%	58,299	0.77%	57,236	0.75%	43,041	0.58%	57,479	0.75%	33,163	0.45%	44,805	0.61%
應收帳款淨額	1,364,726	12.59%	1,603,873	14.44%	1,809,926	16.39%	1,398,075	13.41%	1,351,484	13.17%	1,731,658	16.54%	1,326,091	13.13%	1,190,216	12.3%	1,109,174	12.01%	1,387,317	14.85%	1,126,071	12.33%	1,104,067	11.94%	1,013,629	11.59%	1,045,262	12.04%	937,851	11.06%	1,219,115	14.26%	1,068,103	12.8%	926,606	10.6%	949,688	11.62%	935,557	11.99%	1,115,108	13.77%	953,600	12.28%	835,534	10.7%	726,070	9.45%	1,001,312	12.79%	1,140,859	14.21%	964,270	12.46%	1,092,964	14.33%	1,073,387	14.07%	1,073,077	13.84%	1,071,323	13.55%	902,263	11.78%	1,116,927	14.4%	1,316,847	15.23%	1,076,546	12.77%	1,128,643	12.8%	1,237,941	14.51%	1,293,073	14.65%	1,197,520	14.01%	913,234	10.9%	890,672	10.55%	951,485	11.34%	1,106,656	13.17%	1,201,144	14.22%	1,154,216	13.53%	823,722	10.64%	786,559	10.35%	804,796	10.58%	810,864	10.9%	844,286	11.08%	766,916	10.41%	655,094	8.96%
應收帳款－關係人淨額	2,310	0.02%											0	0%							71	0%					0	0%							305	0%							35	0%	0	0%					0	0%	35	0%					57	0%	210	0%																			0	0%	0	0%	0	0%	0	0%	256	0%	0	0%	17	0%	0	0%	0	0%	32	0%	0	0%	53	0%
其他應收款	7,367	0.07%	13,996	0.13%	8,256	0.07%	8,652	0.08%	6,971	0.07%	15,330	0.15%	8,815	0.09%	6,877	0.07%	6,225	0.07%	6,615	0.07%	6,503	0.07%	5,840	0.06%	5,152	0.06%	5,458	0.06%	7,097	0.08%	5,733	0.07%	5,300	0.06%	5,201	0.06%	5,981	0.07%	11,017	0.14%	6,139	0.08%	17,574	0.23%	5,428	0.07%	5,334	0.07%	985	0.01%	4,315	0.05%	4,333	0.06%	1,820	0.02%
存貨	1,844,101	17.01%	1,912,715	17.22%	1,885,820	17.08%	1,796,356	17.23%	1,711,242	16.67%	1,759,265	16.8%	1,812,008	17.95%	1,623,880	16.78%	1,361,033	14.74%	1,284,304	13.75%	1,239,021	13.56%	1,199,101	12.97%	982,792	11.24%	1,003,278	11.56%	1,023,859	12.07%	847,628	9.91%	952,684	11.42%	867,712	9.93%	714,266	8.74%	631,218	8.09%	725,079	8.95%	706,177	9.1%	707,152	9.06%	824,146	10.72%	729,969	9.32%	725,924	9.04%	731,209	9.45%	601,444	7.89%	609,166	7.98%	705,610	9.1%	828,641	10.48%	778,210	10.16%	693,618	8.94%	744,419	8.61%	913,475	10.83%	879,429	9.97%	776,261	9.1%	751,239	8.51%	777,296	9.1%	915,075	10.93%	958,411	11.35%	806,666	9.61%	654,851	7.8%	657,578	7.79%	775,567	9.09%	767,600	9.91%	747,400	9.84%	769,227	10.11%	640,695	8.61%	807,694	10.6%	667,369	9.06%	662,545	9.06%
存貨－製造業	1,844,101	17.01%	1,912,715	17.22%	1,885,820	17.08%	1,796,356	17.23%	1,711,242	16.67%	1,759,265	16.8%	1,812,008	17.95%	1,623,880	16.78%	1,361,033	14.74%	1,284,304	13.75%	1,239,021	13.56%	1,199,101	12.97%	982,792	11.24%	1,003,278	11.56%	1,023,859	12.07%	847,628	9.91%	952,684	11.42%	867,712	9.93%	714,266	8.74%	631,218	8.09%	725,079	8.95%	706,177	9.1%	707,152	9.06%	824,146	10.72%
預付款項	78,706	0.73%	86,604	0.78%	59,339	0.54%	95,711	0.92%	148,940	1.45%	60,497	0.58%	185,552	1.84%	138,161	1.43%	70,073	0.76%	105,552	1.13%	100,787	1.1%	26,529	0.29%	49,258	0.56%	42,482	0.49%	88,047	1.04%	76,541	0.9%	12,376	0.15%	55,340	0.63%	22,506	0.28%	36,107	0.46%	22,228	0.27%	29,247	0.38%	39,323	0.5%	12,466	0.16%	16,013	0.2%	32,679	0.41%	50,101	0.65%	28,751	0.38%	28,001	0.37%	9,806	0.13%	12,812	0.16%	22,046	0.29%	26,074	0.34%	11,289	0.13%	32,000	0.38%	40,024	0.45%	27,953	0.33%	40,713	0.46%	79,197	0.93%	52,685	0.63%	33,690	0.4%	52,920	0.63%	73,603	0.88%	68,973	0.82%	18,349	0.22%	38,115	0.49%	69,449	0.91%	55,843	0.73%	87,528	1.18%	23,861	0.31%	44,775	0.61%	28,975	0.4%
其他流動資產	51,071	0.47%	70,573	0.64%	46,881	0.42%	58,751	0.56%	73,646	0.72%	62,751	0.6%	71,257	0.71%	86,719	0.9%	68,889	0.75%	55,175	0.59%	32,822	0.36%	32,600	0.35%	30,231	0.35%	47,700	0.55%	14,728	0.17%	8,251	0.1%	6,688	0.08%	23,863	0.27%	28,244	0.35%	4,849	0.06%	1,580	0.02%	10,915	0.14%	12,926	0.17%	12,349	0.16%	27,269	0.35%	25,206	0.31%	2,138	0.03%	6,183	0.08%	4,428	0.06%	26,161	0.34%	6,909	0.09%	13,147	0.17%	25,102	0.32%	4,824	0.06%	5,330	0.06%	6,177	0.07%	7,648	0.09%	23,230	0.26%	8,897	0.1%	4,340	0.05%	3,448	0.04%	2,185	0.03%	4,506	0.05%	5,990	0.07%	4,069	0.05%	3,090	0.04%	4,611	0.06%	2,755	0.04%	3,727	0.05%	5,150	0.07%	4,421	0.06%	10,869	0.15%
流動資產合計	6,360,824	58.66%	6,480,282	58.34%	6,420,268	58.15%	5,793,072	55.57%	5,625,764	54.81%	5,848,137	55.85%	5,483,120	54.3%	5,055,461	52.23%	4,605,630	49.89%	4,718,185	50.51%	4,504,940	49.32%	4,657,681	50.37%	4,176,153	47.76%	4,078,540	46.99%	3,879,835	45.74%	3,946,152	46.14%	3,759,875	45.07%	4,158,969	47.59%	3,716,957	45.47%	3,336,310	42.76%	3,626,776	44.78%	3,278,853	42.24%	3,315,511	42.47%	3,190,134	41.51%	3,331,265	42.54%	3,538,653	44.09%	3,250,871	42%	3,122,249	40.95%	2,950,639	38.67%	3,039,535	39.22%	3,197,076	40.44%	2,936,103	38.33%	2,965,354	38.24%	3,864,204	44.68%	3,620,334	42.94%	3,694,262	41.9%	3,330,767	39.04%	3,554,974	40.28%	3,264,297	38.2%	3,067,756	36.63%	3,062,687	36.28%	2,904,865	34.61%	2,909,995	34.64%	2,936,850	34.77%	3,062,991	35.91%	2,543,508	32.84%	2,389,810	31.45%	2,391,926	31.44%	2,277,229	30.6%	2,448,918	32.13%	2,156,563	29.26%	2,084,090	28.51%
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	192,975	1.78%	349,912	3.15%	349,912	3.17%	349,912	3.36%	349,912	3.41%	349,912	3.34%	349,912	3.47%	349,912	3.62%	349,912	3.79%	349,912	3.75%	349,912	3.83%	324,149	3.51%	294,255	3.37%	294,255	3.39%	294,255	3.47%	294,255	3.44%	294,255	3.53%	294,255	3.37%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	192,975	1.78%							349,912	3.41%							349,912	3.79%							294,255	3.37%							294,255	3.53%	294,255	3.37%
採用權益法之投資	365,395	3.37%	367,700	3.31%	369,390	3.35%	370,490	3.55%	370,944	3.61%	372,277	3.56%	373,260	3.7%	375,126	3.88%	376,537	4.08%	377,708	4.04%	378,398	4.14%	379,474	4.1%	380,092	4.35%	381,745	4.4%	381,932	4.5%	382,854	4.48%	384,681	4.61%	385,914	4.42%	386,729	4.73%	387,494	4.97%	386,591	4.77%	388,568	5.01%	390,030	5%	390,646	5.08%	391,899	5%	381,106	4.75%	384,208	4.96%	395,706	5.19%	387,802	5.08%	388,655	5.01%	384,867	4.87%	384,972	5.03%	389,185	5.02%	389,904	4.51%	389,968	4.63%	389,950	4.42%	396,052	4.64%	396,597	4.49%	396,666	4.64%	399,645	4.77%	399,730	4.74%	400,255	4.77%	400,395	4.77%	402,853	4.77%	402,965	4.72%	403,476	5.21%	404,872	5.33%	404,912	5.32%	404,932	5.44%	404,854	5.31%	404,792	5.49%	404,795	5.54%
不動產、廠房及設備	3,296,214	30.4%	3,289,975	29.62%	3,283,002	29.73%	3,290,533	31.57%	3,295,038	32.1%	3,276,429	31.29%	3,279,610	32.48%	3,285,844	33.95%	3,286,848	35.6%	3,290,636	35.23%	3,284,619	35.96%	3,291,018	35.59%	3,295,378	37.69%	3,300,728	38.03%	3,298,600	38.89%	3,243,266	37.92%	3,247,860	38.94%	3,088,140	35.34%	3,093,491	37.85%	3,098,427	39.71%	3,102,844	38.31%	3,105,239	40%	3,109,910	39.83%	3,106,880	40.42%	3,112,535	39.75%	3,115,653	38.82%	3,109,511	40.18%	3,113,438	40.83%	3,118,053	40.87%	3,124,425	40.31%	3,122,238	39.5%	3,135,026	40.93%	3,138,956	40.48%	3,141,599	36.33%	3,143,284	37.28%	3,147,642	35.7%	3,153,499	36.96%	3,156,434	35.76%	3,153,350	36.9%	3,153,023	37.65%	3,157,785	37.41%	3,161,325	37.66%	3,166,600	37.7%	3,172,311	37.56%	3,176,032	37.23%	3,178,417	41.04%	3,183,038	41.89%	3,187,564	41.9%	3,194,599	42.93%	3,200,589	42%	3,198,679	43.41%	3,200,648	43.79%
使用權資產	22,883	0.21%	23,727	0.21%	21,292	0.19%	22,183	0.21%	23,073	0.22%	23,964	0.23%	24,854	0.25%	25,745	0.27%	26,636	0.29%	25,766	0.28%	26,644	0.29%	2,902	0.03%	3,369	0.04%	3,837	0.04%	1,168	0.01%	1,623	0.02%	2,078	0.02%	2,533	0.03%	2,988	0.04%	3,443	0.04%	3,898	0.05%	4,353	0.06%	4,808	0.06%	5,263	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
投資性不動產淨額	531,684	4.9%	542,283	4.88%	544,418	4.93%	546,554	5.24%	548,689	5.35%	550,824	5.26%	552,960	5.48%	555,095	5.74%	557,230	6.04%	559,366	5.99%	570,058	6.24%	572,213	6.19%	574,369	6.57%	600,764	6.92%	602,972	7.11%	605,179	7.08%	607,387	7.28%	785,412	8.99%	949,501	11.62%	951,746	12.2%	953,991	11.78%	956,236	12.32%	958,481	12.28%	960,726	12.5%	962,971	12.3%	965,216	12.03%	967,461	12.5%	969,706	12.72%	971,951	12.74%	974,196	12.57%	976,441	12.35%	978,686	12.78%	1,028,985	13.27%	1,031,912	11.93%	1,077,342	12.78%	1,371,263	15.55%	1,442,416	16.91%	1,509,470	17.1%	1,531,045	17.92%	1,537,918	18.36%	1,627,643	19.28%	1,774,665	21.14%	1,770,988	21.08%	1,504,406	17.81%	1,506,889	17.67%	1,510,031	19.5%	1,512,723	19.91%	1,514,451	19.91%	1,515,609	20.37%	1,517,939	19.92%	1,520,607	20.63%	1,522,807	20.83%
無形資產	9,995	0.09%	1,455	0.01%	957	0.01%	588	0.01%	753	0.01%	919	0.01%	1,085	0.01%	680	0.01%	714	0.01%	748	0.01%	782	0.01%	816	0.01%	850	0.01%	971	0.01%	1,157	0.01%	1,354	0.02%	1,550	0.02%	1,138	0.01%	1,078	0.01%	1,146	0.01%	1,214	0.01%	1,283	0.02%	1,202	0.02%	1,271	0.02%	1,340	0.02%	116	0%	0	0%	34	0%	68	0%	102	0%	136	0%	25	0%	63	0%	320	0%	687	0.01%	880	0.01%	1,217	0.01%	1,604	0.02%	1,991	0.02%	2,213	0.03%	2,609	0.03%	3,033	0.04%	3,416	0.04%	3,827	0.05%	4,238	0.05%	482	0.01%	564	0.01%	646	0.01%	443	0.01%	491	0.01%	538	0.01%	0	0%
遞延所得稅資產	15,242	0.14%	17,999	0.16%	17,999	0.16%	17,999	0.17%	17,999	0.18%	15,540	0.15%	15,540	0.15%	15,540	0.16%	15,540	0.17%	18,104	0.19%	18,104	0.2%	18,104	0.2%	18,104	0.21%	18,378	0.21%	18,378	0.22%	18,378	0.21%	18,378	0.22%	22,730	0.26%	22,730	0.28%	22,730	0.29%	22,730	0.28%	26,820	0.35%	26,820	0.34%	26,820	0.35%	26,820	0.34%	24,750	0.31%	27,145	0.35%	23,315	0.31%	17,598	0.23%	15,130	0.2%	15,506	0.2%	16,063	0.21%	16,497	0.21%	15,214	0.18%	16,942	0.2%	19,047	0.22%	26,751	0.31%	26,330	0.3%	23,519	0.28%	22,386	0.27%	24,877	0.29%	21,236	0.25%	21,236	0.25%	23,530	0.28%
其他非流動資產	47,520	0.44%	34,924	0.31%	33,968	0.31%	33,039	0.32%	32,617	0.32%	33,605	0.32%	17,005	0.17%	14,977	0.15%	12,955	0.14%	1,172	0.01%	792	0.01%	762	0.01%	872	0.01%	561	0.01%	3,224	0.04%	58,985	0.69%	25,316	0.3%	477	0.01%	475	0.01%	427	0.01%	1,171	0.01%	1,012	0.01%	454	0.01%	3,912	0.05%	3,734	0.05%	412	0.01%	413	0.01%	367	0%
存出保證金	27,476	0.25%	21,739	0.2%	21,131	0.19%	20,436	0.2%	20,246	0.2%	20,254	0.19%	3,732	0.04%	1,893	0.02%	1,353	0.01%	1,172	0.01%	792	0.01%	762	0.01%	872	0.01%	561	0.01%	560	0.01%	521	0.01%	516	0.01%	477	0.01%	475	0.01%	427	0.01%	484	0.01%	484	0.01%	454	0.01%	412	0.01%	412	0.01%	412	0.01%	413	0.01%	367	0%	640	0.01%	433	0.01%	433	0.01%	433	0.01%	751	0.01%	24,498	0.28%	909	0.01%	11,782	0.13%	17,364	0.2%	16,307	0.18%	11,712	0.14%	28,512	0.34%	1,972	0.02%	1,085	0.01%	1,077	0.01%	858	0.01%	1,362	0.02%	1,356	0.02%	879	0.01%	1,972	0.03%	749	0.01%	754	0.01%	751	0.01%	712	0.01%
淨確定福利資產-非流動	20,044	0.18%	13,185	0.12%	12,837	0.12%	12,603	0.12%	12,371	0.12%	13,351	0.13%	13,273	0.13%	13,084	0.14%	11,602	0.13%
非流動資產合計	4,481,908	41.34%	4,627,975	41.66%	4,620,938	41.85%	4,631,298	44.43%	4,639,025	45.19%	4,623,470	44.15%	4,614,226	45.7%	4,622,919	47.77%	4,626,372	50.11%	4,623,412	49.49%	4,629,309	50.68%	4,589,438	49.63%	4,567,289	52.24%	4,601,239	53.01%	4,601,686	54.26%	4,605,894	53.86%	4,581,505	54.93%	4,580,599	52.41%	4,456,992	54.53%	4,465,413	57.24%	4,472,439	55.22%	4,483,511	57.76%	4,491,705	57.53%	4,495,518	58.49%	4,499,299	57.46%	4,487,253	55.91%	4,488,738	58%	4,502,566	59.05%	4,678,997	61.33%	4,711,265	60.78%	4,707,945	59.56%	4,723,529	61.67%	4,789,216	61.76%	4,783,683	55.32%	4,810,483	57.06%	5,122,859	58.1%	5,200,304	60.96%	5,271,075	59.72%	5,281,228	61.8%	5,307,194	63.37%	5,378,503	63.72%	5,488,412	65.39%	5,489,697	65.36%	5,508,681	65.23%	5,467,082	64.09%	5,200,544	67.16%	5,209,220	68.55%	5,216,206	68.56%	5,163,613	69.4%	5,171,952	67.87%	5,212,796	70.74%	5,225,186	71.49%
資產總計	10,842,732	100%	11,108,257	100%	11,041,206	100%	10,424,370	100%	10,264,789	100%	10,471,607	100%	10,097,346	100%	9,678,380	100%	9,232,002	100%	9,341,597	100%	9,134,249	100%	9,247,119	100%	8,743,442	100%	8,679,779	100%	8,481,521	100%	8,552,046	100%	8,341,380	100%	8,739,568	100%	8,173,949	100%	7,801,723	100%	8,099,215	100%	7,762,364	100%	7,807,216	100%	7,685,652	100%	7,830,564	100%	8,025,906	100%	7,739,609	100%	7,624,815	100%	7,629,636	100%	7,750,800	100%	7,905,021	100%	7,659,632	100%	7,754,570	100%	8,647,887	100%	8,430,817	100%	8,817,121	100%	8,531,071	100%	8,826,049	100%	8,545,525	100%	8,374,950	100%	8,441,190	100%	8,393,277	100%	8,399,692	100%	8,445,531	100%	8,530,073	100%	7,744,052	100%	7,599,030	100%	7,608,132	100%	7,440,842	100%	7,620,870	100%	7,369,359	100%	7,309,276	100%
負債及權益
負債
流動負債
短期借款	1,771,471	16.34%	1,929,223	17.37%	1,933,542	17.51%	1,866,285	17.9%	1,886,142	18.37%	2,164,838	20.67%	2,006,516	19.87%	1,757,795	18.16%	1,325,953	14.36%	1,709,222	18.3%	1,499,792	16.42%	1,501,637	16.24%	1,217,072	13.92%	1,389,650	16.01%	936,451	11.04%	1,365,098	15.96%	1,359,965	16.3%	1,766,676	20.21%	1,296,432	15.86%	1,162,329	14.9%	1,188,282	14.67%	1,186,530	15.29%	1,194,218	15.3%	1,197,204	15.58%	796,724	10.17%	876,526	10.92%	862,243	11.14%	547,567	7.18%	545,686	7.15%	582,368	7.51%	637,669	8.07%	624,149	8.15%	1,217,810	15.7%	867,527	10.03%	907,817	10.77%	988,849	11.22%	1,248,286	14.63%	1,035,241	11.73%	950,269	11.12%	662,519	7.91%	807,852	9.57%	1,119,170	13.33%	1,399,865	16.67%	1,476,175	17.48%	1,100,895	12.91%	1,042,872	13.47%	705,694	9.29%	696,101	9.15%	541,820	7.28%	717,595	9.42%	790,800	10.73%	699,916	9.58%
應付短期票券	59,807	0.55%	259,792	2.34%	99,990	0.91%	79,997	0.77%	79,984	0.78%	79,981	0.76%	49,973	0.49%	49,961	0.52%	0	0%	0	0%	0	0%	29,994	0.32%	49,982	0.57%			299,955	3.54%											0	0%	0	0%	0	0%	0	0%	509,857	6.51%	509,869	6.35%	299,910	3.88%	509,857	6.69%	449,931	5.9%	509,910	6.58%	509,977	6.45%	509,925	6.66%	0	0%	609,702	7.05%	509,792	6.05%	609,718	6.92%	159,982	1.88%	509,878	5.78%	299,981	3.51%	464,929	5.55%	414,964	4.92%	299,889	3.57%	0	0%	0	0%	479,913	5.63%	199,984	2.58%	509,978	6.71%	509,978	6.7%	446,988	6.01%	509,990	6.69%	509,682	6.92%	509,941	6.98%
合約負債－流動	320,043	2.95%	352,631	3.17%	361,905	3.28%	336,423	3.23%	344,462	3.36%	414,903	3.96%	425,824	4.22%	436,274	4.51%	441,759	4.79%	452,866	4.85%	461,469	5.05%	468,464	5.07%	366,004	4.19%	385,847	4.45%	407,953	4.81%	380,480	4.45%	352,611	4.23%	457,093	5.23%	444,217	5.43%	419,782	5.38%	437,472	5.4%	258,323	3.33%	388,695	4.98%	391,511	5.09%	413,031	5.27%	431,662	5.38%	351,297	4.54%	388,603	5.1%
應付票據	210,839	1.94%	217,539	1.96%	185,985	1.68%	164,895	1.58%	201,657	1.96%	193,323	1.85%	158,717	1.57%	170,295	1.76%	141,621	1.53%	150,878	1.62%	174,697	1.91%	104,812	1.13%	77,990	0.89%	82,139	0.95%	81,599	0.96%	109,420	1.28%	91,616	1.1%	76,754	0.88%	72,183	0.88%	61,950	0.79%	95,091	1.17%	72,370	0.93%	94,992	1.22%	60,563	0.79%	67,033	0.86%	44,804	0.56%	48,804	0.63%	48,914	0.64%	54,209	0.71%	55,740	0.72%	77,686	0.98%	36,799	0.48%	57,749	0.74%	118,909	1.38%	101,871	1.21%	66,228	0.75%	76,447	0.9%	48,443	0.55%	73,238	0.86%	62,887	0.75%	49,854	0.59%	65,148	0.78%	64,861	0.77%	59,064	0.7%	82,994	0.97%	51,380	0.66%	46,238	0.61%	58,946	0.77%	91,346	1.23%	126,619	1.66%	79,171	1.07%	81,197	1.11%
應付票據－關係人	0	0%	3,142	0.03%	23,159	0.21%	0	0%	5,823	0.06%	0	0%	2,064	0.02%	4,879	0.05%	23,568	0.26%	0	0%	2,979	0.03%	7,262	0.08%	13,569	0.16%	7,892	0.09%	0	0%	0	0%	13,258	0.16%	5,943	0.07%	12,588	0.15%	5,043	0.06%	17,483	0.22%	11,750	0.15%	8,763	0.11%	2,696	0.04%	13,075	0.17%	2,913	0.04%	4,149	0.05%	1,714	0.02%	8,333	0.11%	4,181	0.05%	6,434	0.08%	7,444	0.1%	0	0%	0	0%	15,887	0.19%	11,036	0.13%	44,179	0.52%	12,355	0.14%	16,676	0.2%	4,619	0.06%	16,064	0.19%	5,989	0.07%	8,380	0.1%	1,184	0.01%	20,119	0.24%	5,454	0.07%	9,797	0.13%	7,180	0.09%	1,373	0.02%	0	0%	0	0%	0	0%
應付帳款	396,152	3.65%	423,739	3.81%	479,045	4.34%	258,949	2.48%	265,391	2.59%	430,334	4.11%	371,125	3.68%	326,567	3.37%	452,855	4.91%	290,561	3.11%	235,921	2.58%	277,271	3%	239,325	2.74%	219,623	2.53%	202,318	2.39%	219,753	2.57%	208,682	2.5%	161,714	1.85%	179,172	2.19%	176,246	2.26%	255,204	3.15%	199,130	2.57%	217,065	2.78%	197,145	2.57%	231,346	2.95%	296,344	3.69%	260,215	3.36%	194,747	2.55%	225,926	2.96%	207,216	2.67%	239,410	3.03%	220,674	2.88%	225,989	2.91%	181,598	2.1%	176,161	2.09%	184,476	2.09%	256,689	3.01%	194,614	2.2%	196,192	2.3%	265,714	3.17%	268,658	3.18%	252,218	3.01%	317,357	3.78%	355,732	4.21%	262,670	3.08%	170,229	2.2%	197,093	2.59%	187,905	2.47%	217,375	2.92%	251,904	3.31%	191,313	2.6%	217,297	2.97%
應付帳款－關係人	14,385	0.13%	26,606	0.24%	15,010	0.14%	22,691	0.22%	9,216	0.09%	15,010	0.14%	12,834	0.13%	24,824	0.26%	9,399	0.1%	27,609	0.3%	4,900	0.05%	11,596	0.13%	12,946	0.15%	7,971	0.09%	9,250	0.11%	2,279	0.03%	9,066	0.11%	11,077	0.13%	22,130	0.27%	44,831	0.57%	40,741	0.5%	34,993	0.45%	16,240	0.21%	6,864	0.09%	1,842	0.02%	6,872	0.09%	8,101	0.1%	4,294	0.06%	1,792	0.02%	6,419	0.08%	9,823	0.12%	48,439	0.63%	32,911	0.42%	16,951	0.2%	26,500	0.31%	15,099	0.17%	29,248	0.34%	23,372	0.26%	19,355	0.23%	11,866	0.14%	10,070	0.12%	7,218	0.09%	10,698	0.13%	11,501	0.14%	24,808	0.29%	12,717	0.16%	19,205	0.25%	15,351	0.2%	20,060	0.27%	12,641	0.17%	22,247	0.3%	5,194	0.07%
其他應付款	124,291	1.15%	107,064	0.96%	330,957	3%	67,672	0.65%	117,864	1.15%	96,613	0.92%	177,587	1.76%	70,849	0.73%	120,500	1.31%	104,813	1.12%	175,566	1.92%	75,475	0.82%	118,569	1.36%	89,752	1.03%	76,712	0.9%	80,234	0.94%	99,004	1.19%	89,084	1.02%	174,981	2.14%	84,348	1.08%	113,350	1.4%	192,847	2.48%	97,685	1.25%	78,634	1.02%	95,504	1.22%	110,443	1.38%	272,493	3.52%	68,373	0.9%
其他應付款項－關係人	9	0%	1	0%	0	0%	0	0%	0	0%	0	0%	29	0%	49	0%	103	0%	30	0%	645	0.01%	41	0%							3,911	0.05%											11	0%			0	0%	0	0%	113	0%	0	0%	26	0%	11	0%	0	0%	153	0%	435	0.01%	1,031	0.01%	2,447	0.03%	2,277	0.03%	4,089	0.05%	2,348	0.03%	2,433	0.03%	2,337	0.03%	2,875	0.03%	2,902	0.03%	8,463	0.1%	2,742	0.03%	0	0%	0	0%	4,640	0.06%	4,682	0.06%	0	0%	7,645	0.1%	4,473	0.06%	59,036	0.8%	54,218	0.74%
本期所得稅負債	53,815	0.5%	27,507	0.25%	52,816	0.48%	113,816	1.09%	88,306	0.86%	49,424	0.47%	49,366	0.49%	58,869	0.61%	42,914	0.46%	35,768	0.38%	37,811	0.41%	68,495	0.74%	57,894	0.66%	43,752	0.5%	31,015	0.37%	37,749	0.44%	18,446	0.22%	14,153	0.16%	16,247	0.2%	31,712	0.41%	28,847	0.36%	36,742	0.47%	15,773	0.2%	23,519	0.31%	21,600	0.28%	19,679	0.25%	23,239	0.3%	50,148	0.66%	40,243	0.53%	23,892	0.31%	26,279	0.33%	45,872	0.6%	38,326	0.49%	40,686	0.47%	39,144	0.46%	40,679	0.46%	37,383	0.44%	53,851	0.61%	47,359	0.55%	84,343	1.01%	84,343	1%	62,704	0.75%	52,422	0.62%	54,118	0.64%	43,455	0.51%	23,228	0.3%	11,704	0.15%	10,273	0.14%	6,468	0.09%	6,948	0.09%	0	0%	0	0%
負債準備－流動	2,636	0.02%	2,288	0.02%	2,377	0.02%	2,569	0.02%	2,649	0.03%	2,776	0.03%	2,665	0.03%	2,531	0.03%	2,407	0.03%	2,486	0.03%	2,486	0.03%	2,389	0.03%	2,589	0.03%	2,443	0.03%	2,575	0.03%	2,856	0.03%	3,171	0.04%	41,628	0.48%	42,377	0.52%	22,059	0.28%	5,704	0.07%	4,254	0.05%	3,425	0.04%	2,396	0.03%	2,015	0.03%	2,226	0.03%	2,171	0.03%	2,769	0.04%	3,316	0.04%	3,364	0.04%	3,551	0.04%	4,829	0.06%	4,435	0.06%	4,711	0.05%	4,930	0.06%	5,066	0.06%	5,050	0.06%	4,666	0.05%	4,412	0.05%	4,488	0.05%	4,750	0.06%	7,710	0.09%	6,698	0.08%	5,001	0.06%	4,823	0.06%	6,944	0.09%	6,682	0.09%	6,655	0.09%	6,614	0.09%	3,756	0.05%	7,894	0.11%	7,198	0.1%
租賃負債－流動	2,872	0.03%	2,863	0.03%	1,947	0.02%	2,429	0.02%	2,909	0.03%	3,240	0.03%	3,496	0.03%	3,488	0.04%	3,480	0.04%	2,744	0.03%	2,948	0.03%	1,601	0.02%	1,807	0.02%	1,874	0.02%	832	0.01%	1,082	0.01%	1,331	0.02%	1,580	0.02%	1,827	0.02%	1,823	0.02%	1,819	0.02%	0		0		0		0		0		0		0		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	2,204	0.02%	2,154	0.02%	2,208	0.02%	3,972	0.04%	2,509	0.02%	2,165	0.02%	2,028	0.02%	4,029	0.04%	3,275	0.04%	1,829	0.02%	13,633	0.15%	3,058	0.03%	2,802	0.03%	14,070	0.16%	5,617	0.07%	3,128	0.04%	1,980	0.02%	2,055	0.02%	2,231	0.03%	3,392	0.04%	1,958	0.02%	11,388	0.15%	2,113	0.03%	2,569	0.03%	1,518	0.02%	1,584	0.02%	1,813	0.02%	3,099	0.04%
一年或一營業週期內到期長期負債	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
流動負債合計	2,958,524	27.29%	3,354,549	30.2%	3,488,941	31.6%	2,919,698	28.01%	3,006,912	29.29%	3,452,607	32.97%	3,262,224	32.31%	2,910,410	30.07%	2,567,834	27.81%	2,778,806	29.75%	2,612,847	28.6%	2,552,095	27.6%	2,160,549	24.71%	2,245,013	25.86%	2,054,277	24.22%	2,205,990	25.79%	2,159,130	25.88%	2,627,757	30.07%	2,264,385	27.7%	2,013,515	25.81%	2,185,951	26.99%	2,008,338	25.87%	2,038,969	26.12%	1,963,101	25.54%	2,153,545	27.5%	2,303,035	28.7%	2,134,435	27.58%	1,820,111	23.87%	1,762,218	23.1%	1,960,527	25.29%	2,234,388	28.27%	1,960,126	25.59%	2,165,804	27.93%	3,054,416	35.32%	2,367,857	28.09%	2,661,734	30.19%	2,407,642	28.22%	2,886,315	32.7%	2,066,681	24.18%	1,937,047	23.13%	2,122,173	25.14%	2,277,566	27.14%	2,322,554	27.65%	2,447,932	28.98%	2,594,018	30.41%	1,943,501	25.1%	1,902,555	25.04%	1,972,548	25.93%	1,827,940	24.57%	2,092,255	27.45%	2,057,086	27.91%	2,010,120	27.5%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	726,937	6.7%	726,937	6.54%	726,937	6.58%	726,937	6.97%	726,937	7.08%	726,937	6.94%	726,937	7.2%	726,937	7.51%	726,937	7.87%	726,958	7.78%	726,958	7.96%	726,958	7.86%	726,958	8.31%	726,974	8.38%	726,974	8.57%	726,974	8.5%	726,974	8.72%	728,687	8.34%	728,687	8.91%	728,687	9.34%	728,687	9%	726,937	9.36%	726,937	9.31%	726,937	9.46%	726,937	9.28%	726,947	9.06%	726,937	9.39%	726,937	9.53%	726,945	9.53%	727,034	9.38%	727,573	9.2%	728,127	9.51%	726,956	9.37%	726,956	8.41%	726,956	8.62%	726,956	8.24%	726,956	8.52%	726,956	8.24%	726,956	8.51%	726,956	8.68%	726,956	8.61%	726,956	8.66%	726,956	8.65%	726,956	8.61%	703,619	8.25%	705,714	9.11%	703,584	9.26%	702,725	9.24%	703,939	9.46%	706,629	9.27%	703,189	9.54%	701,435	9.6%
租賃負債－非流動	20,244	0.19%	21,076	0.19%	19,537	0.18%	19,932	0.19%	20,328	0.2%	20,869	0.2%	21,484	0.21%	22,361	0.23%	23,236	0.25%	23,081	0.25%	23,734	0.26%	1,316	0.01%	1,578	0.02%	1,979	0.02%	349	0%	558	0.01%	766	0.01%	975	0.01%	1,183	0.01%	1,640	0.02%	2,097	0.03%	4,368	0.06%	4,819	0.06%	5,269	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
其他非流動負債	7,619	0.07%	7,707	0.07%	7,777	0.07%	7,387	0.07%	6,762	0.07%	6,762	0.06%	6,985	0.07%	6,983	0.07%	6,983	0.08%	14,614	0.16%	17,747	0.19%	19,470	0.21%	19,496	0.22%	19,210	0.22%	21,844	0.26%	25,346	0.3%	29,573	0.35%	35,708	0.41%	38,742	0.47%	41,437	0.53%	45,851	0.57%	35,069	0.45%	39,274	0.5%	42,279	0.55%	44,808	0.57%	48,360	0.6%	50,565	0.65%	51,827	0.68%
存入保證金	7,619	0.07%	7,707	0.07%	7,777	0.07%	7,387	0.07%	6,762	0.07%	6,762	0.06%	6,985	0.07%	6,983	0.07%	6,983	0.08%	6,848	0.07%	8,197	0.09%	8,198	0.09%	5,236	0.06%	5,326	0.06%	5,266	0.06%	6,043	0.07%	6,093	0.07%	5,266	0.06%	5,194	0.06%	4,746	0.06%	4,794	0.06%	4,824	0.06%	4,790	0.06%	4,790	0.06%	4,555	0.06%	5,041	0.06%	5,132	0.07%	5,252	0.07%	5,159	0.07%	5,113	0.07%	5,215	0.07%	5,215	0.07%	6,613	0.09%	6,457	0.07%	6,599	0.08%	6,743	0.08%	6,820	0.08%	6,889	0.08%	6,837	0.08%	6,855	0.08%	6,773	0.08%	6,778	0.08%	7,357	0.09%	7,436	0.09%	7,441	0.09%	7,565	0.1%	7,530	0.1%	7,511	0.1%	7,474	0.1%	7,473	0.1%	7,484	0.1%	7,434	0.1%
非流動負債合計	754,800	6.96%	755,720	6.8%	754,251	6.83%	754,256	7.24%	754,027	7.35%	754,568	7.21%	755,406	7.48%	756,281	7.81%	757,156	8.2%	764,653	8.19%	768,439	8.41%	747,744	8.09%	748,032	8.56%	748,163	8.62%	749,167	8.83%	752,878	8.8%	757,313	9.08%	765,370	8.76%	768,612	9.4%	771,764	9.89%	776,635	9.59%	766,374	9.87%	771,030	9.88%	774,485	10.08%	771,745	9.86%	775,307	9.66%	777,502	10.05%	778,764	10.21%	781,496	10.24%	787,931	10.17%	790,600	10%	793,532	10.36%	797,841	10.29%	780,612	9.03%	784,317	9.3%	787,933	8.94%	828,600	9.71%	815,901	9.24%	818,723	9.58%	821,560	9.81%	824,242	9.76%	818,651	9.75%	821,834	9.78%	824,512	9.76%	802,617	9.41%	797,606	10.3%	797,779	10.5%	803,848	10.57%	804,906	10.82%	800,048	10.5%	798,702	10.84%	798,751	10.93%
負債總計	3,713,324	34.25%	4,110,269	37%	4,243,192	38.43%	3,673,954	35.24%	3,760,939	36.64%	4,207,175	40.18%	4,017,630	39.79%	3,666,691	37.89%	3,324,990	36.02%	3,543,459	37.93%	3,381,286	37.02%	3,299,839	35.69%	2,908,581	33.27%	2,993,176	34.48%	2,803,444	33.05%	2,958,868	34.6%	2,916,443	34.96%	3,393,127	38.82%	3,032,997	37.11%	2,785,279	35.7%	2,962,586	36.58%	2,774,712	35.75%	2,809,999	35.99%	2,737,586	35.62%	2,925,290	37.36%	3,078,342	38.36%	2,911,937	37.62%	2,598,875	34.08%	2,543,714	33.34%	2,748,458	35.46%	3,024,988	38.27%	2,753,658	35.95%	2,963,645	38.22%	3,835,028	44.35%	3,152,174	37.39%	3,449,667	39.12%	3,236,242	37.93%	3,702,216	41.95%	2,885,404	33.77%	2,758,607	32.94%	2,946,415	34.91%	3,096,217	36.89%	3,144,388	37.43%	3,272,444	38.75%	3,396,635	39.82%	2,741,107	35.4%	2,700,334	35.54%	2,776,396	36.49%	2,632,846	35.38%	2,892,303	37.95%	2,855,788	38.75%	2,808,871	38.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,916,880	17.68%	1,916,880	17.26%	1,916,880	17.36%	1,916,880	18.39%	1,916,880	18.67%	1,916,880	18.31%	1,916,880	18.98%	1,916,880	19.81%	1,916,880	20.76%	1,916,880	20.52%	1,916,880	20.99%	1,916,880	20.73%	1,916,880	21.92%	1,916,880	22.08%	1,916,880	22.6%	1,916,880	22.41%	1,916,880	22.98%	1,916,880	21.93%	1,916,880	23.45%	1,916,880	24.57%	1,916,880	23.67%	1,916,880	24.69%	1,916,880	24.55%	1,916,880	24.94%	1,916,880	24.48%	1,916,880	23.88%	1,916,880	24.77%	1,916,880	25.14%	1,916,880	25.12%	1,916,880	24.73%	1,916,880	24.25%	1,916,880	25.03%	1,916,880	24.72%	1,916,880	22.17%	2,738,400	32.48%	2,738,400	31.06%	2,738,400	32.1%	2,738,400	31.03%	3,423,000	40.06%	3,423,000	40.87%	3,423,000	40.55%	3,423,000	40.78%	3,423,000	40.75%	3,423,000	40.53%	3,423,000	40.13%	3,423,000	44.2%	3,423,000	45.05%	3,423,000	44.99%	3,423,000	46%	3,423,000	44.92%	3,423,000	46.45%	3,423,000	46.83%
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	1,916,880	17.68%	1,916,880	17.26%	1,916,880	17.36%	1,916,880	18.39%	1,916,880	18.67%	1,916,880	18.31%	1,916,880	18.98%	1,916,880	19.81%	1,916,880	20.76%	1,916,880	20.52%	1,916,880	20.99%	1,916,880	20.73%	1,916,880	21.92%	1,916,880	22.08%	1,916,880	22.6%	1,916,880	22.41%	1,916,880	22.98%	1,916,880	21.93%	1,916,880	23.45%	1,916,880	24.57%	1,916,880	23.67%	1,916,880	24.69%	1,916,880	24.55%	1,916,880	24.94%	1,916,880	24.48%	1,916,880	23.88%	1,916,880	24.77%	1,916,880	25.14%	1,916,880	25.12%	1,916,880	24.73%	1,916,880	24.25%	1,916,880	25.03%	1,916,880	24.72%	1,916,880	22.17%	2,738,400	32.48%	2,738,400	31.06%	2,738,400	32.1%	2,738,400	31.03%	3,423,000	40.06%	3,423,000	40.87%	3,423,000	40.55%	3,423,000	40.78%	3,423,000	40.75%	3,423,000	40.53%	3,423,000	40.13%	3,423,000	44.2%	3,423,000	45.05%	3,423,000	44.99%	3,423,000	46%	3,423,000	44.92%	3,423,000	46.45%	3,423,000	46.83%
資本公積
資本公積－發行溢價																																																			410,081	5.11%	410,081	5.3%	410,081	5.38%
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	606,844	5.6%	606,844	5.46%	565,789	5.12%	565,789	5.43%	565,789	5.51%	565,789	5.4%	549,999	5.45%	549,999	5.68%	549,999	5.96%	549,998	5.89%	534,208	5.85%	534,208	5.78%	534,208	6.11%	534,207	6.15%	518,417	6.11%	518,417	6.06%	518,417	6.22%	518,417	5.93%	502,627	6.15%	502,627	6.44%	502,627	6.21%	486,837	6.27%	486,837	6.24%	486,837	6.33%	486,837	6.22%	486,837	6.07%	455,266	5.88%	455,266	5.97%	450,556	5.91%	450,556	5.81%	434,765	5.5%	434,765	5.68%	434,765	5.61%	434,765	5.03%	412,208	4.89%	412,208	4.68%	412,208	4.83%	412,208	4.67%	412,208	4.82%	412,208	4.92%	412,208	4.88%	412,208	4.91%	412,208	4.91%	412,208	4.88%	412,208	4.83%	412,208	5.32%	412,208	5.42%	412,208	5.42%	412,208	5.54%	412,208	5.41%	412,208	5.59%	412,208	5.64%
保留盈餘
法定盈餘公積	329,408	3.04%	329,408	2.97%	329,408	2.98%	281,992	2.71%	281,992	2.75%	281,991	2.69%	281,991	2.79%	249,166	2.57%	249,166	2.7%	249,167	2.67%	249,167	2.73%	220,961	2.39%	220,961	2.53%	220,961	2.55%	188,379	2.22%	188,379	2.2%	188,379	2.26%	188,379	2.16%	188,379	2.3%	165,142	2.12%	165,142	2.04%	165,142	2.13%	152,152	1.95%	152,152	1.98%	152,152	1.94%	152,152	1.9%	152,152	1.97%	124,013	1.63%
特別盈餘公積	3,187,405	29.4%	3,116,348	28.05%	3,116,348	28.22%	3,227,364	30.96%	3,227,364	31.44%	3,617,388	34.54%	3,617,388	35.83%	3,506,372	36.23%	3,506,372	37.98%	3,481,107	37.26%	3,481,107	38.11%	3,592,447	38.85%	3,592,447	41.09%	3,540,340	40.79%	3,571,529	42.11%	3,571,529	41.76%	3,571,529	42.82%	3,584,161	41.01%	3,584,161	43.85%	3,670,211	47.04%	3,670,211	45.32%	3,807,588	49.05%	3,579,009	45.84%	3,579,009	46.57%	3,579,009	45.71%	3,424,262	42.67%	3,424,262	44.24%	3,447,277	45.21%	3,447,277	45.18%	3,630,446	46.84%	3,632,665	45.95%	3,609,650	47.13%	3,609,650	46.55%	3,912,376	45.24%	3,912,376	46.41%	3,912,376	44.37%	3,912,376	45.86%	3,886,998	44.04%	3,886,998	45.49%	3,886,998	46.41%	3,886,998	46.05%	3,808,046	45.37%	3,867,260	46.04%	3,168,832	37.52%	3,140,635	36.82%	1,500,536	19.38%	1,500,536	19.75%	1,500,536	19.72%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	2,850,485	26.29%	2,811,258	25.31%	2,648,694	23.99%	2,752,318	26.4%	2,643,429	25.75%	2,129,270	20.33%	1,957,854	19.39%	2,085,717	21.55%	2,019,852	21.88%	1,975,071	21.14%	1,805,885	19.77%	1,761,490	19.05%	1,716,671	19.63%	1,716,759	19.78%	1,712,874	20.2%	1,661,347	19.43%	1,569,536	18.82%	1,534,032	17.55%	1,288,723	15.77%	1,264,826	16.21%	1,253,178	15.47%	1,040,765	13.41%	1,293,236	16.56%	1,237,755	16.1%	1,229,461	15.7%	1,366,791	17.03%	1,266,255	16.36%	1,466,091	19.23%	1,315,101	17.24%	1,086,901	14.02%	963,041	12.18%	1,082,421	14.13%	992,517	12.8%	739,286	8.55%	556,915	6.61%	665,592	7.55%	589,191	6.91%	488,972	5.54%	341,711	4%	318,846	3.81%	206,985	2.45%	174,221	2.08%	75,467	0.9%	739,703	8.76%	734,126	8.61%	2,302,142	29.73%	2,231,463	29.37%	2,148,473	28.24%	3,636,979	48.88%	3,544,397	46.51%	3,365,246	45.67%	3,325,475	45.5%
保留盈餘合計	6,367,298	58.72%	6,257,014	56.33%	6,094,450	55.2%	6,261,674	60.07%	6,152,785	59.94%	6,028,649	57.57%	5,857,233	58.01%	5,841,255	60.35%	5,775,390	62.56%	5,705,345	61.07%	5,536,159	60.61%	5,574,898	60.29%	5,530,079	63.25%	5,478,060	63.11%	5,472,782	64.53%	5,421,255	63.39%	5,329,444	63.89%	5,306,572	60.72%	5,061,263	61.92%	5,100,179	65.37%	5,088,531	62.83%	5,013,495	64.59%	5,024,397	64.36%	4,968,916	64.65%	4,960,622	63.35%	4,943,205	61.59%	4,842,669	62.57%	5,037,381	66.07%	4,886,391	64.04%	4,841,360	62.46%	4,719,719	59.71%	4,786,282	62.49%	4,696,378	60.56%	4,745,873	54.88%	4,563,502	54.13%	4,627,598	52.48%	4,551,197	53.35%	4,425,600	50.14%	4,278,339	50.07%	4,230,416	50.51%	4,118,555	48.79%	4,006,839	47.74%	3,967,299	47.23%	3,908,535	46.28%	3,874,761	45.42%	3,802,678	49.1%	3,731,999	49.11%	3,649,009	47.96%	3,636,979	48.88%	3,544,397	46.51%	3,365,246	45.67%	3,325,475	45.5%
其他權益
其他權益合計	393,429	3.63%	400,394	3.6%	406,913	3.69%	197,148	1.89%	62,559	0.61%	(51,364)	-0.49%	(21,479)	-0.21%	(72,372)	-0.75%	(111,016)	-1.2%	(148,935)	-1.59%	(10,975)	-0.12%	139,965	1.51%	74,514	0.85%	(19,885)	-0.23%	(4,879)	-0.06%	(36,887)	-0.43%	(111,340)	-1.33%	(165,791)	-1.9%	(110,135)	-1.35%	(271,172)	-3.48%	(142,529)	-1.76%	(199,140)	-2.57%	(200,131)	-2.56%	(193,970)	-2.52%	(228,579)	-2.92%	(170,615)	-2.13%	(156,325)	-2.02%	(152,390)	-2%	63,378	0.83%	25,840	0.33%	41,730	0.53%	1,731	0.02%	(23,014)	-0.3%	(49,990)	-0.58%	(58,519)	-0.69%	(33,834)	-0.38%	(30,249)	-0.35%	(75,573)	-0.86%	40,613	0.48%	44,753	0.53%	35,051	0.42%	(50,952)	-0.61%	(53,160)	-0.63%	(76,570)	-0.91%	(82,449)	-0.97%	(140,849)	-1.82%	(174,379)	-2.29%	(158,364)	-2.08%	(170,059)	-2.29%	(156,889)	-2.06%	(192,710)	-2.62%	(166,117)	-2.27%
庫藏股票	(2,244,172)	-20.7%	(2,244,172)	-20.2%	(2,244,172)	-20.33%	(2,244,172)	-21.53%	(2,244,172)	-21.86%	(2,244,172)	-21.43%	(2,244,172)	-22.23%	(2,244,172)	-23.19%	(2,244,172)	-24.31%	(2,244,172)	-24.02%	(2,244,172)	-24.57%	(2,244,172)	-24.27%	(2,244,172)	-25.67%	(2,244,172)	-25.86%	(2,244,172)	-26.46%	(2,244,172)	-26.24%	(2,244,172)	-26.9%	(2,244,172)	-25.68%	(2,244,172)	-27.46%	(2,244,172)	-28.77%	(2,244,172)	-27.71%	(2,244,172)	-28.91%	(2,244,172)	-28.74%	(2,244,172)	-29.2%	2,244,172	28.66%	2,244,172	27.96%	2,244,172	29%	2,244,172	29.43%	2,244,172	29.41%	2,244,172	28.95%	2,244,172	28.39%	2,244,172	29.3%	2,244,172	28.94%	2,244,172	25.95%	2,384,922	28.29%	2,384,922	27.05%	2,384,922	27.96%	2,384,922	27.02%	2,502,214	29.28%	2,502,214	29.88%	2,502,214	29.64%	2,502,214	29.81%	2,502,214	29.79%	2,502,214	29.63%	2,502,214	29.33%	2,502,214	32.31%	2,502,214	32.93%	2,502,214	32.89%	2,502,214	33.63%	2,502,214	32.83%	2,502,214	33.95%	2,502,214	34.23%
歸屬於母公司業主之權益合計	7,040,279	64.93%	6,936,960	62.45%	6,739,860	61.04%	6,697,319	64.25%	6,453,841	62.87%	6,215,782	59.36%	6,058,461	60%	5,991,590	61.91%	5,887,081	63.77%	5,779,116	61.86%	5,732,100	62.75%	5,921,779	64.04%	5,811,509	66.47%	5,665,090	65.27%	5,659,028	66.72%	5,575,493	65.19%	5,409,229	64.85%	5,331,906	61.01%	5,126,463	62.72%	5,004,342	64.14%	5,121,337	63.23%	4,973,900	64.08%	4,983,811	63.84%	4,934,491	64.2%	4,891,588	62.47%	4,932,135	61.45%	4,814,318	62.2%	5,012,965	65.75%	5,073,033	66.49%	4,990,464	64.39%	4,868,922	61.59%	4,895,486	63.91%	4,780,837	61.65%	4,803,356	55.54%	5,270,669	62.52%	5,359,450	60.78%	5,286,634	61.97%	5,115,713	57.96%	5,651,946	66.14%	5,608,163	66.96%	5,486,600	65%	5,288,881	63.01%	5,247,133	62.47%	5,164,959	61.16%	5,125,306	60.09%	4,994,823	64.5%	4,890,614	64.36%	4,823,639	63.4%	4,799,914	64.51%	4,720,502	61.94%	4,505,530	61.14%	4,492,352	61.46%
非控制權益	89,129	0.82%	61,028	0.55%	58,154	0.53%	53,097	0.51%	50,009	0.49%	48,650	0.46%	21,255	0.21%	20,099	0.21%	19,931	0.22%	19,022	0.2%	20,863	0.23%	25,501	0.28%	23,352	0.27%	21,513	0.25%	19,049	0.22%	17,685	0.21%	15,708	0.19%	14,535	0.17%	14,489	0.18%	12,102	0.16%	15,292	0.19%	13,752	0.18%	13,406	0.17%	13,575	0.18%	13,686	0.17%	15,429	0.19%	13,354	0.17%	12,975	0.17%	12,889	0.17%	11,878	0.15%	11,111	0.14%	10,488	0.14%	10,088	0.13%	9,503	0.11%	7,974	0.09%	8,004	0.09%	8,195	0.1%	8,120	0.09%	8,175	0.1%	8,180	0.1%	8,175	0.1%	8,179	0.1%	8,171	0.1%	8,128	0.1%	8,132	0.1%	8,122	0.1%	8,082	0.11%	8,097	0.11%	8,082	0.11%	8,065	0.11%	8,041	0.11%	8,053	0.11%
權益總額	7,129,408	65.75%	6,997,988	63%	6,798,014	61.57%	6,750,416	64.76%	6,503,850	63.36%	6,264,432	59.82%	6,079,716	60.21%	6,011,689	62.11%	5,907,012	63.98%	5,798,138	62.07%	5,752,963	62.98%	5,947,280	64.31%	5,834,861	66.73%	5,686,603	65.52%	5,678,077	66.95%	5,593,178	65.4%	5,424,937	65.04%	5,346,441	61.18%	5,140,952	62.89%	5,016,444	64.3%	5,136,629	63.42%	4,987,652	64.25%	4,997,217	64.01%	4,948,066	64.38%	4,905,274	62.64%	4,947,564	61.64%	4,827,672	62.38%	5,025,940	65.92%	5,085,922	66.66%	5,002,342	64.54%	4,880,033	61.73%	4,905,974	64.05%	4,790,925	61.78%	4,812,859	55.65%	5,278,643	62.61%	5,367,454	60.88%	5,294,829	62.07%	5,123,833	58.05%	5,660,121	66.23%	5,616,343	67.06%	5,494,775	65.09%	5,297,060	63.11%	5,255,304	62.57%	5,173,087	61.25%	5,133,438	60.18%	5,002,945	64.6%	4,898,696	64.46%	4,831,736	63.51%	4,807,996	64.62%	4,728,567	62.05%	4,513,571	61.25%	4,500,405	61.57%
負債及權益總計	10,842,732	100%	11,108,257	100%	11,041,206	100%	10,424,370	100%	10,264,789	100%	10,471,607	100%	10,097,346	100%	9,678,380	100%	9,232,002	100%	9,341,597	100%	9,134,249	100%	9,247,119	100%	8,743,442	100%	8,679,779	100%	8,481,521	100%	8,552,046	100%	8,341,380	100%	8,739,568	100%	8,173,949	100%	7,801,723	100%	8,099,215	100%	7,762,364	100%	7,807,216	100%	7,685,652	100%	7,830,564	100%	8,025,906	100%	7,739,609	100%	7,624,815	100%	7,629,636	100%	7,750,800	100%	7,905,021	100%	7,659,632	100%	7,754,570	100%	8,647,887	100%	8,430,817	100%	8,817,121	100%	8,531,071	100%	8,826,049	100%	8,545,525	100%	8,374,950	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）	32,841,809	0.3%	32,841,809	0.3%	32,841,809	0.3%	32,841,809	0.32%	32,841,809	0.32%	32,841,809	0.31%	32,841,809	0.33%	32,841,809	0.34%	32,841,809	0.36%	32,841,809	0.35%	32,841,809	0.36%	32,841,809	0.36%	32,841,809	0.38%	32,841,809	0.38%	32,841,809	0.39%	32,841,809	0.38%	32,841,809	0.39%	32,841,809	0.38%	32,841,809	0.4%	32,841,809	0.42%	32,841,809	0.41%	32,841,809	0.42%	32,841,809	0.42%	32,841,809	0.43%	32,841,809	0.42%	32,841,809	0.41%	32,841,809	0.42%	32,841,809	0.43%	32,841,809	0.43%	32,841,809	0.42%	32,841,809	0.42%	32,841,809	0.43%	32,841,809	0.42%	46,916,871	0.54%	46,916,871	0.56%	46,916,871	0.53%	46,916,871	0.55%	58,646,089	0.66%	58,646,089	0.69%	58,646,089	0.7%	58,646,089	0.69%	58,646,089	0.7%	58,646,089	0.7%	58,646,089	0.69%	58,646,089	0.69%	58,646,089	0.76%	58,646,089	0.77%	58,646,089	0.77%	58,646,089	0.79%	58,646,089	0.77%	58,646,089	0.8%	58,646,089	0.8%

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

華電(1603) 截至2024年第1季「流動資產」總計約為NT$57.93億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$1.67億元

華電(1603) 2024年第1季財報顯示公司「流動資產」總計約NT$57.93億元、約佔整體資產的55.57%。

對比上一季

上一季流動資產總計約NT$56.26億元、約佔整體資產的54.81%。今年第1季相較上一季增加約NT$1.67億元。

對比去年年末

去年年末流動資產則為NT$56.26億元、約佔整體資產的54.81%。今年第1季相較去年年末增加約NT$1.67億元。

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	5,793,072	55.57%	5,625,764	54.81%	5,848,137	55.85%	5,483,120	54.30%	5,055,461	52.23%	4,605,630	49.89%	4,718,185	50.51%	4,504,940	49.32%	4,657,681	50.37%	4,176,153	47.76%	4,078,540	46.99%	3,879,835	45.74%	3,946,152	46.14%	3,759,875	45.07%	4,158,969	47.59%	3,716,957	45.47%	3,336,310	42.76%	3,626,776	44.78%	3,278,853	42.24%	3,315,511	42.47%	3,190,134	41.51%	3,331,265	42.54%	3,538,653	44.09%	3,250,871	42.00%	3,122,249	40.95%	2,950,639	38.67%	3,039,535	39.22%	3,197,076	40.44%	2,936,103	38.33%	2,965,354	38.24%	3,864,204	44.68%	3,620,334	42.94%	3,694,262	41.90%	3,330,767	39.04%	3,554,974	40.28%	3,264,297	38.20%	3,067,756	36.63%	3,062,687	36.28%	2,904,865	34.61%	2,909,995	34.64%

非流動資產

華電(1603) 截至2023年第3季「非流動資產」總計約為NT$46.23億元，相較上一季增加約NT$924萬元、相較去年年末減少約NT$-290萬元

華電(1603) 2023年第3季財報顯示公司「非流動資產」總計約NT$46.23億元、約佔整體資產的44.15%。

對比上一季

上一季非流動資產總計約NT$46.14億元、約佔整體資產的45.70%。今年第3季相較上一季增加約NT$924萬元。

對比去年年末

去年年末非流動資產則為NT$46.26億元、約佔整體資產的50.11%。今年第3季相較去年年末減少約NT$-290萬元。

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	4,623,470	44.15%	4,614,226	45.70%	4,622,919	47.77%	4,626,372	50.11%	4,623,412	49.49%	4,629,309	50.68%	4,589,438	49.63%	4,567,289	52.24%	4,601,239	53.01%	4,601,686	54.26%	4,605,894	53.86%	4,581,505	54.93%	4,580,599	52.41%	4,456,992	54.53%	4,465,413	57.24%	4,472,439	55.22%	4,483,511	57.76%	4,491,705	57.53%	4,495,518	58.49%	4,499,299	57.46%	4,487,253	55.91%	4,488,738	58.00%	4,502,566	59.05%	4,678,997	61.33%	4,711,265	60.78%	4,707,945	59.56%	4,723,529	61.67%	4,789,216	61.76%	4,783,683	55.32%	4,810,483	57.06%	5,122,859	58.10%	5,200,304	60.96%	5,271,075	59.72%	5,281,228	61.80%	5,307,194	63.37%	5,378,503	63.72%	5,488,412	65.39%	5,489,697	65.36%	5,508,681	65.23%	5,467,082	64.09%

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非流動資產

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