中電－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	259,205	4.68%	347,832	6.46%	581,573	10.33%	953,108	17.42%	481,712	8.81%	692,208	12.71%	426,448	7.82%	413,416	7.68%	653,472	12.15%	548,209	10.27%	759,489	13.37%	729,511	12.97%	569,552	10%	677,337	11.25%	609,328	10.03%	328,013	5.46%	358,239	5.99%	376,358	6.17%	695,626	10.08%	579,111	8.62%	668,395	10.63%	1,013,691	15.59%	997,415	15.33%	1,064,600	19.45%	425,629	7.7%	351,355	6.19%	820,346	13.41%	901,832	14.39%	1,263,395	17.52%	1,167,742	17.77%	1,151,214	17.7%	436,734	6.64%	421,305	6.3%	501,285	6.85%	812,489	11.03%	479,333	6.5%	548,334	7.4%	588,901	7.73%	599,992	7.68%	654,891	8.1%	785,682	9.17%	730,539	7.92%	781,408	8.25%	803,009	8.29%	880,132	8.72%	825,352	7.82%	874,379	8.61%	395,585	3.89%	461,099	4.65%	592,255	6.03%	803,448	8.64%	739,302	8.16%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	14,873	0.27%	191,285	3.51%	191,727	3.51%	186,030	3.46%	183,859	3.42%	184,921	3.46%	174,000	3.06%	190,613	3.39%	154,408	2.71%	200,160	3.32%	211,433	3.48%	437,762	7.29%	251,905	4.21%	216,999	3.56%	819,742	11.88%	731,491	10.89%	274,227	4.36%	216,383	3.33%	212,420	3.27%	181,537	3.32%	209,732	3.79%	215,511	3.8%	200,284	3.27%	195,464	3.12%	206,850	2.87%	203,657	3.1%	211,134	3.25%	206,151	3.13%	220,574	3.3%	156,760	2.14%	160,103	2.17%	131,771	1.79%	117,163	1.58%	106,944	1.4%	121,253	1.55%	107,365	1.33%	101,865	1.19%	106,569	1.15%	102,038	1.08%	103,492	1.07%	85,866	0.85%	71,873	0.68%	88,105	0.87%	103,175	1.01%	98,591	0.99%	95,890	0.98%	93,379	1%	106,317	1.17%
透過其他綜合損益按公允價值衡量之金融資產－流動	87,300	1.58%	85,400	1.59%	83,300	1.48%	85,500	1.56%	84,400	1.54%	82,200	1.51%	84,200	1.54%	84,200	1.56%	83,600	1.55%	84,200	1.58%	81,800	1.44%	83,900	1.49%	0	0%	4,481	0.07%	8,062	0.13%	7,524	0.13%	7,550	0.13%	8,670	0.14%	8,655	0.13%	8,901	0.13%	10,443	0.17%	9,674	0.15%	12,328	0.19%	16,781	0.31%	14,229	0.26%	40,727	0.72%	40,557	0.66%	47,800	0.76%	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	1,135,329	20.51%	979,191	18.18%	1,062,215	18.86%	681,180	12.45%	989,588	18.1%	739,381	13.58%	1,015,841	18.62%	929,453	17.26%	676,707	12.58%	747,154	14%	788,958	13.89%	787,101	13.99%	786,985	13.82%	868,876	14.43%	968,889	15.94%	975,988	16.26%	1,027,436	17.17%	944,030	15.47%	734,714	10.65%	836,822	12.45%	665,413	10.58%	155,512	2.39%	43,675	0.67%	46,475	0.85%	769,315	13.92%	764,296	13.47%	763,043	12.47%	731,303	11.67%	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	244,082	4.41%	98,008	1.82%	129,023	2.29%	92,896	1.7%	117,189	2.14%	104,448	1.92%	96,332	1.77%	106,683	1.98%	117,828	2.19%	100,783	1.89%	98,756	1.74%	81,978	1.46%	167,325	2.94%	122,620	2.04%	117,303	1.93%	127,688	2.13%	141,021	2.36%	146,515	2.4%	135,339	1.96%	181,965	2.71%	161,983	2.58%	191,859	2.95%	218,623	3.36%	183,245	3.35%	205,415	3.72%	203,965	3.6%	211,132	3.45%	173,911	2.78%	233,191	3.23%	238,487	3.63%	191,158	2.94%	193,808	2.94%	253,623	3.79%	221,229	3.02%	229,315	3.11%	199,971	2.71%	238,512	3.22%	260,986	3.43%	266,795	3.42%	270,623	3.35%	288,454	3.37%	269,259	2.92%	320,390	3.38%	292,714	3.02%	305,201	3.02%	415,008	3.93%	453,504	4.46%	425,429	4.18%	473,699	4.77%	377,083	3.84%	220,047	2.37%	423,236	4.67%
應收帳款－關係人淨額	54	0%	750	0.01%	38	0%	6	0%	8	0%	126	0%	19	0%	82	0%	16	0%	110	0%	199	0%	147	0%	50	0%	9	0%	55	0%	187	0%	40	0%	222	0%	92	0%	382	0.01%	36	0%	399	0.01%	1,053	0.02%	820	0.01%	155	0%	116	0%	321	0.01%	63	0%	395	0.01%	122	0%	401	0.01%	124	0%	585	0.01%	1,097	0.01%	1,081	0.01%	196	0%	281	0%	439	0.01%	878	0.01%	17,832	0.22%	73,665	0.86%	55,202	0.6%	52,304	0.55%	55,838	0.58%	59,774	0.59%	193,203	1.83%	201,157	1.98%	456,112	4.49%	289,947	2.92%	266,387	2.71%	592,887	6.38%	377,664	4.17%
存貨	454,236	8.21%	509,618	9.46%	498,835	8.86%	469,199	8.58%	476,118	8.71%	449,316	8.25%	432,218	7.92%	444,457	8.26%	494,311	9.19%	513,240	9.61%	566,144	9.97%	539,165	9.58%	567,146	9.96%	579,842	9.63%	576,592	9.49%	504,111	8.4%	539,250	9.01%	594,068	9.73%	579,531	8.4%	512,969	7.63%	587,585	9.34%	620,299	9.54%	624,197	9.6%	672,240	12.28%	652,866	11.81%	512,659	9.04%	529,311	8.65%	566,271	9.04%	668,094	9.26%	896,828	13.65%	812,122	12.49%	930,579	14.14%	971,345	14.53%	792,668	10.83%	781,894	10.62%	714,557	9.68%	728,125	9.82%	800,680	10.52%	842,830	10.79%	848,810	10.5%	916,328	10.7%	927,771	10.05%	1,020,287	10.78%	1,103,515	11.39%	1,172,561	11.61%	1,123,377	10.64%	740,287	7.29%	581,060	5.71%	864,843	8.71%	636,334	6.48%	687,715	7.4%	617,842	6.82%
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		2,245	0.04%	16,422	0.25%	7,713	0.12%	3,346	0.06%	9,000	0.16%	3,495	0.06%	4,224	0.07%	3,211	0.05%	43,352	0.6%	6,286	0.1%	2,589	0.04%	18,746	0.28%	2,436	0.04%	34,949	0.48%	8,286	0.11%	20,930	0.28%	2,434	0.03%	2,618	0.03%	4,420	0.06%	32,079	0.4%	11,423	0.13%	20,216	0.22%	22,461	0.24%	14,957	0.15%	41,343	0.41%	66,288	0.63%	24,524	0.24%	118,719	1.17%	461,530	4.65%	112,726	1.15%	37,720	0.41%	127,972	1.41%
其他流動資產	26,467	0.48%	49,083	0.91%	42,458	0.75%	30,142	0.55%	111,291	2.04%	26,764	0.49%	53,734	0.99%	45,316	0.84%	14,815	0.28%	12,911	0.24%	14,284	0.25%	10,715	0.19%	217,851	3.83%	21,591	0.36%	27,269	0.45%	20,103	0.33%	31,458	0.53%	30,295	0.5%	25,090	0.36%	28,828	0.43%	11,125	0.18%	21,547	0.33%	9,699	0.15%	6,975	0.13%	9,176	0.17%	12,270	0.22%	9,930	0.16%	55,500	0.89%	1,176,543	16.31%	61,390	0.93%	28,932	0.44%	15,872	0.24%	5,853	0.09%	8,176	0.11%	13,511	0.18%	14,627	0.2%	10,383	0.14%	14,714	0.19%	12,906	0.17%	9,024	0.11%	6,224	0.07%	7,663	0.08%	8,199	0.09%	9,500	0.1%	10,352	0.1%	13,314	0.13%	14,431	0.14%	11,998	0.12%	12,640	0.13%	15,131	0.15%	13,582	0.15%	11,050	0.12%
流動資產合計	2,206,673	39.86%	2,188,549	40.63%	2,527,872	44.88%	2,414,258	44.13%	2,418,663	44.23%	2,400,725	44.09%	2,408,187	44.15%	2,322,696	43.14%	2,375,810	44.18%	2,327,275	43.59%	2,644,933	46.58%	2,561,070	45.52%	2,619,367	46%	2,623,946	43.58%	2,661,501	43.79%	2,556,523	42.58%	2,539,755	42.45%	2,518,583	41.26%	3,224,439	46.73%	3,129,753	46.58%	2,648,984	42.12%	2,611,938	40.18%	2,634,119	40.5%	2,709,042	49.48%	2,856,689	51.69%	2,928,069	51.61%	3,387,550	55.36%	3,552,675	56.69%	4,504,324	62.46%	3,771,179	57.39%	3,220,500	49.52%	3,236,722	49.18%	3,059,144	45.76%	2,904,674	39.7%	2,888,852	39.23%	2,815,731	38.16%	2,825,485	38.11%	2,919,560	38.35%	3,018,761	38.65%	2,369,604	29.31%	2,746,920	32.08%	2,604,310	28.22%	2,805,972	29.64%	2,905,835	30%	3,303,474	32.72%	3,299,658	31.25%	3,238,633	31.88%	3,065,895	30.15%	4,273,316	43.05%	3,601,613	36.67%	3,434,827	36.94%	3,225,884	35.61%
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	415,502	7.51%	285,720	5.3%	242,238	4.3%	186,060	3.4%	168,993	3.09%	159,691	2.93%	165,931	3.04%	150,778	2.8%	104,581	1.94%	101,999	1.91%	101,728	1.79%	116,028	2.06%	114,814	2.02%	25,712	0.43%	23,660	0.39%	31,582	0.53%	9,994	0.17%	151,260	2.48%	225,605	3.27%	131,188	1.95%	205,152	3.26%	183,613	2.82%	170,741	2.63%	190,122	3.47%	204,679	3.7%	230,254	4.06%	196,862	3.22%	158,724	2.53%
採用權益法之投資	33,711	0.61%	33,574	0.62%	33,073	0.59%	32,599	0.6%	33,188	0.61%	32,629	0.6%	33,156	0.61%	34,169	0.63%	33,915	0.63%	34,866	0.65%	34,471	0.61%	34,602	0.62%	36,225	0.64%	36,830	0.61%	36,995	0.61%	38,494	0.64%	38,630	0.65%	38,600	0.63%	38,592	0.56%	38,651	0.58%	39,894	0.63%	85,177	1.31%	312,741	4.81%	322,348	5.89%	319,991	5.79%	346,202	6.1%	349,664	5.71%	353,789	5.65%	340,797	4.73%	304,346	4.63%	634,319	9.75%	688,663	10.46%	708,951	10.6%	1,300,729	17.78%	1,327,352	18.03%	1,346,518	18.25%	1,370,011	18.48%	1,466,336	19.26%	1,383,664	17.71%	1,404,507	17.37%	1,381,928	16.14%	1,376,980	14.92%	1,402,241	14.81%	1,438,931	14.86%	1,365,060	13.52%	1,365,252	12.93%	1,377,392	13.56%	1,382,134	13.59%	1,383,447	13.94%	1,859,955	18.94%	2,252,554	24.22%	2,253,205	24.87%
不動產、廠房及設備	626,692	11.32%	582,354	10.81%	585,016	10.39%	587,762	10.74%	533,053	9.75%	535,772	9.84%	538,735	9.88%	784,301	14.57%	787,021	14.63%	785,698	14.72%	789,796	13.91%	793,949	14.11%	798,475	14.02%	802,522	13.33%	808,517	13.3%	813,289	13.55%	864,603	14.45%	869,597	14.25%	875,353	12.69%	867,890	12.92%	1,268,416	20.17%	1,264,092	19.45%	1,276,173	19.62%	1,283,537	23.44%	1,290,763	23.35%	1,306,332	23.03%	1,290,113	21.08%	1,313,783	20.97%	1,384,954	19.2%	1,528,199	23.26%	1,689,119	25.97%	1,715,719	26.07%	2,021,027	30.23%	2,215,560	30.28%	2,256,673	30.65%	2,300,585	31.17%	2,328,643	31.41%	2,381,053	31.27%	2,530,412	32.39%	2,660,521	32.91%	2,694,848	31.47%	3,299,624	35.76%	3,352,993	35.42%	3,397,062	35.07%	3,441,105	34.08%	3,916,350	37.09%	4,379,069	43.1%	4,671,752	45.94%	3,603,293	36.3%	3,239,325	32.98%	2,914,463	31.34%	2,836,849	31.32%
使用權資產	41,820	0.76%	29,159	0.54%	36,381	0.65%	43,760	0.8%	44,107	0.81%	50,844	0.93%	46,148	0.85%	65,906	1.22%	43,894	0.82%	48,664	0.91%	57,717	1.02%	64,819	1.15%	64,518	1.13%	49,086	0.82%	67,206	1.11%	77,117	1.28%	87,585	1.46%	94,291	1.54%	100,131	1.45%	109,559	1.63%	83,251	1.32%	58,195	0.9%	63,897	0.98%	87,553	1.6%	0		0		0		0		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	2,028,526	36.64%	1,999,433	37.12%	2,001,703	35.54%	2,004,108	36.64%	2,063,680	37.74%	2,065,925	37.94%	2,067,928	37.91%	1,828,083	33.96%	1,829,991	34.03%	1,837,607	34.42%	1,839,564	32.4%	1,841,520	32.73%	1,843,477	32.38%	2,243,885	37.26%	2,245,842	36.95%	2,248,280	37.45%	2,204,294	36.84%	2,205,924	36.14%	2,208,554	32.01%	2,211,202	32.91%	1,815,387	28.86%	2,057,280	31.65%	611,507	9.4%	612,607	11.19%	611,595	11.07%	612,719	10.8%	610,307	9.97%	610,336	9.74%	555,154	7.7%	555,758	8.46%	556,897	8.56%	557,565	8.47%	558,292	8.35%	558,922	7.64%	559,620	7.6%	560,318	7.59%	561,075	7.57%	561,715	7.38%	475,709	6.09%	470,439	5.82%	470,964	5.5%	487,260	5.28%	478,530	5.06%	479,088	4.95%	479,645	4.75%	889,720	8.43%	480,762	4.73%	242,625	2.39%	244,376	2.46%	246,393	2.51%	373,784	4.02%	417,222	4.61%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		2,727	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	158,837	2.87%	158,772	2.95%	159,072	2.82%	159,159	2.91%	158,648	2.9%	157,666	2.9%	156,489	2.87%	158,200	2.94%	159,015	2.96%	158,601	2.97%	154,184	2.72%	156,329	2.78%	157,175	2.76%	166,469	2.76%	167,061	2.75%	165,246	2.75%	164,087	2.74%	159,598	2.61%	160,059	2.32%	161,078	2.4%	160,867	2.56%	161,558	2.49%	171,833	2.64%	168,776	3.08%	168,460	3.05%	169,817	2.99%	168,346	2.75%	172,235	2.75%	142,219	1.97%	136,237	2.07%	135,827	2.09%	132,112	2.01%	123,680	1.85%	105,224	1.44%	98,511	1.34%	98,354	1.33%	94,785	1.28%	93,007	1.22%	88,706	1.14%	84,245	1.04%	82,963	0.97%	76,748	0.83%	83,323	0.88%	72,885	0.75%	73,173	0.72%	51,439	0.49%	54,276	0.53%	62,522	0.61%	71,070	0.72%	56,088	0.57%	49,156	0.53%	53,580	0.59%
其他非流動資產	24,036	0.43%	109,167	2.03%	46,952	0.83%	42,759	0.78%	47,468	0.87%	42,208	0.78%	38,558	0.71%	39,629	0.74%	43,648	0.81%	43,694	0.82%	56,149	0.99%	57,674	1.03%	60,079	1.06%	72,981	1.21%	66,759	1.1%	73,068	1.22%	73,851	1.23%	65,941	1.08%	67,609	0.98%	69,527	1.03%	67,787	1.08%	78,694	1.21%	1,263,189	19.42%	100,762	1.84%	74,586	1.35%	80,041	1.41%	115,810	1.89%	104,792	1.67%
其他非流動資產－其他	24,036	0.43%	66,788	1.24%	9,657	0.17%	10,346	0.19%	10,946	0.2%	5,130	0.09%	4,370	0.08%	4,487	0.08%	41,127	0.76%	5,489	0.1%	12,060	0.21%	13,708	0.24%	57,179	1%	16,019	0.27%	18,399	0.3%	21,997	0.37%	59,717	1%	29,493	0.48%	30,616	0.44%	29,590	0.44%	63,351	1.01%	77,411	1.19%	1,262,620	19.41%	71,006	1.3%	74,199	1.34%	80,041	1.41%	86,865	1.42%	71,918	1.15%	67,272	0.93%	71,413	1.09%	59,186	0.91%	57,354	0.87%	59,062	0.88%	65,559	0.9%	49,145	0.67%	73,139	0.99%	43,535	0.59%	26,205	0.34%	153,273	1.96%	27,054	0.33%	27,640	0.32%	31,169	0.34%	30,454	0.32%	32,096	0.33%	91,374	0.91%	94,759	0.9%	98,807	0.97%	107,467	1.06%	69,468	0.7%	55,263	0.56%	45,299	0.49%	57,094	0.63%
非流動資產合計	3,329,124	60.14%	3,198,179	59.37%	3,104,435	55.12%	3,056,207	55.87%	3,049,137	55.77%	3,044,735	55.91%	3,046,945	55.85%	3,061,066	56.86%	3,002,065	55.82%	3,011,129	56.41%	3,033,609	53.42%	3,064,921	54.48%	3,074,763	54%	3,397,485	56.42%	3,416,040	56.21%	3,447,076	57.42%	3,443,044	57.55%	3,585,211	58.74%	3,675,903	53.27%	3,589,095	53.42%	3,640,754	57.88%	3,888,609	59.82%	3,870,081	59.5%	2,765,705	50.52%	2,670,074	48.31%	2,745,365	48.39%	2,731,102	44.64%	2,713,659	43.31%	2,707,380	37.54%	2,800,236	42.61%	3,283,436	50.48%	3,345,179	50.82%	3,626,060	54.24%	4,412,030	60.3%	4,474,112	60.77%	4,563,903	61.84%	4,588,462	61.89%	4,694,158	61.65%	4,792,432	61.35%	5,715,626	70.69%	5,817,115	67.92%	6,623,413	71.78%	6,660,054	70.36%	6,779,480	70%	6,792,603	67.28%	7,259,194	68.75%	6,921,152	68.12%	7,102,793	69.85%	5,652,479	56.95%	6,221,145	63.33%	5,863,899	63.06%	5,832,585	64.39%
資產總計	5,535,797	100%	5,386,728	100%	5,632,307	100%	5,470,465	100%	5,467,800	100%	5,445,460	100%	5,455,132	100%	5,383,762	100%	5,377,875	100%	5,338,404	100%	5,678,542	100%	5,625,991	100%	5,694,130	100%	6,021,431	100%	6,077,541	100%	6,003,599	100%	5,982,799	100%	6,103,794	100%	6,900,342	100%	6,718,848	100%	6,289,738	100%	6,500,547	100%	6,504,200	100%	5,474,747	100%	5,526,763	100%	5,673,434	100%	6,118,652	100%	6,266,334	100%	7,211,704	100%	6,571,415	100%	6,503,936	100%	6,581,901	100%	6,685,204	100%	7,316,704	100%	7,362,964	100%	7,379,634	100%	7,413,947	100%	7,613,718	100%	7,811,193	100%	8,085,230	100%	8,564,035	100%	9,227,723	100%	9,466,026	100%	9,685,315	100%	10,096,077	100%	10,558,852	100%	10,159,785	100%	10,168,688	100%	9,925,795	100%	9,822,758	100%	9,298,726	100%	9,058,469	100%
負債及權益
負債
流動負債
短期借款	600,000	10.84%	600,000	11.14%	600,000	10.65%	600,000	10.97%	600,000	10.97%	600,000	11.02%	600,000	11%	600,000	11.14%	600,000	11.16%	600,000	11.24%	600,000	10.57%	600,000	10.66%	600,000	10.54%	600,000	9.96%	600,000	9.87%	600,000	9.99%	600,000	10.03%	701,000	11.48%	601,000	8.71%	601,000	8.94%	601,000	9.56%	1,210,000	18.61%	1,210,000	18.6%	160,000	2.92%	160,000	2.9%	110,000	1.94%	10,000	0.16%	10,000	0.16%	850,000	11.79%	940,000	14.3%	1,110,000	17.07%	1,460,000	22.18%	1,460,000	21.84%	1,460,000	19.95%	1,410,000	19.15%	1,410,000	19.11%	1,390,000	18.75%	1,470,000	19.31%	1,980,000	25.35%	220,000	2.72%	670,000	7.82%	1,100,000	11.92%	1,320,000	13.94%	1,440,000	14.87%	1,840,000	18.22%	1,850,000	17.52%	1,400,000	13.78%	405,000	3.98%	1,950,000	19.65%	1,950,000	19.85%	550,000	5.91%	650,000	7.18%
合約負債－流動	13,950	0.25%	20,944	0.39%	32,007	0.57%	47,246	0.86%	52,081	0.95%	55,302	1.02%	66,426	1.22%	54,619	1.01%	62,325	1.16%	64,855	1.21%	72,051	1.27%	89,295	1.59%	70,843	1.24%	75,326	1.25%	85,593	1.41%	65,070	1.08%	54,484	0.91%	59,372	0.97%	71,460	1.04%	59,682	0.89%	70,856	1.13%	72,036	1.11%	20,991	0.32%	22,686	0.41%	13,085	0.24%	20,748	0.37%	35,901	0.59%	66,599	1.06%
應付帳款	121,124	2.19%	151,549	2.81%	220,110	3.91%	151,222	2.76%	211,876	3.87%	207,506	3.81%	193,683	3.55%	171,423	3.18%	244,357	4.54%	214,589	4.02%	300,606	5.29%	224,968	4%	307,846	5.41%	288,595	4.79%	341,805	5.62%	227,449	3.79%	245,675	4.11%	278,550	4.56%	335,124	4.86%	290,997	4.33%	336,646	5.35%	300,897	4.63%	293,863	4.52%	272,753	4.98%	377,942	6.84%	261,550	4.61%	321,778	5.26%	321,994	5.14%	298,968	4.15%	306,346	4.66%	243,372	3.74%	324,919	4.94%	435,607	6.52%	337,874	4.62%	346,829	4.71%	332,155	4.5%	305,189	4.12%	281,564	3.7%	282,082	3.61%	319,406	3.95%	329,240	3.84%	256,840	2.78%	310,888	3.28%	321,828	3.32%	348,663	3.45%	352,436	3.34%	338,627	3.33%	338,099	3.32%	452,252	4.56%	476,152	4.85%	547,975	5.89%	473,963	5.23%
應付帳款－關係人	3,088	0.06%	4,187	0.08%	2,657	0.05%	1,414	0.03%	3,019	0.06%	2,181	0.04%	2,508	0.05%	1,815	0.03%	2,579	0.05%	2,690	0.05%	2,022	0.04%	1,844	0.03%	3,849	0.07%	2,432	0.04%	3,511	0.06%	2,905	0.05%	4,248	0.07%	4,516	0.07%	2,724	0.04%	2,620	0.04%	2,873	0.05%	2,937	0.05%	3,723	0.06%	3,088	0.06%	4,507	0.08%	7,576	0.13%	8,977	0.15%	4,090	0.07%	5,469	0.08%	89,056	1.36%	69,395	1.07%	55,727	0.85%	65,711	0.98%	68,806	0.94%	69,599	0.95%	58,338	0.79%	38,970	0.53%	60,610	0.8%	51,315	0.66%	29,021	0.36%	69,296	0.81%	81,072	0.88%	102,852	1.09%	74,689	0.77%	79,782	0.79%	103,507	0.98%	129,861	1.28%	304,238	2.99%	252,784	2.55%	178,939	1.82%	139,052	1.5%	114,410	1.26%
其他應付款	59,384	1.07%	49,100	0.91%	224,751	3.99%	54,022	0.99%	62,414	1.14%	73,380	1.35%	150,697	2.76%	46,216	0.86%	61,367	1.14%	61,025	1.14%	327,194	5.76%	68,711	1.22%	92,024	1.62%	159,987	2.66%	69,757	1.15%	77,352	1.29%	75,522	1.26%	98,174	1.61%	586,147	8.49%	153,054	2.28%	184,346	2.93%	139,102	2.14%	222,662	3.42%	144,000	2.63%	193,224	3.5%	206,371	3.64%	654,836	10.7%	293,167	4.68%
本期所得稅負債	602	0.01%	685	0.01%	3,613	0.06%	1,505	0.03%	459	0.01%	776	0.01%	2,014	0.04%	6,452	0.12%	10,557	0.2%	9,086	0.17%	7,922	0.14%	11,373	0.2%	9,573	0.17%	5,968	0.1%	4,264	0.07%	19,162	0.32%	16,629	0.28%	14,697	0.24%	14,949	0.22%	685	0.01%	685	0.01%	0	0%	0	0%	22,658	0.41%	47,365	0.86%	46,592	0.82%	43,758	0.72%	33,168	0.53%	33,168	0.46%	1,249	0.02%	1,061	0.02%	681	0.01%	681	0.01%	4,984	0.07%	4,438	0.06%	5,690	0.08%	1,519	0.02%	24,032	0.32%	16,718	0.21%	20,993	0.26%	15,629	0.18%	11,814	0.13%	10,146	0.11%	67,673	0.7%	62,298	0.62%	18,746	0.18%	1,006	0.01%	87,446	0.86%	79,888	0.8%	46,593	0.47%	61,674	0.66%	69,501	0.77%
租賃負債－流動	35,144	0.63%	19,598	0.36%	23,610	0.42%	26,076	0.48%	25,413	0.46%	26,630	0.49%	23,196	0.43%	32,634	0.61%	24,427	0.45%	27,235	0.51%	31,486	0.55%	36,848	0.65%	31,010	0.54%	24,268	0.4%	35,346	0.58%	38,194	0.64%	40,617	0.68%	38,737	0.63%	37,982	0.55%	38,227	0.57%	31,598	0.5%	22,411	0.34%	22,840	0.35%	28,507	0.52%	0		0		0		0		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	510	0.01%	482	0.01%	358	0.01%	475	0.01%	444	0.01%	602	0.01%	757	0.01%	1,617	0.03%	1,523	0.03%	771	0.01%	574	0.01%	661	0.01%	518	0.01%	951	0.02%	1,726	0.03%	2,107	0.04%	1,987	0.03%	1,263	0.02%	1,160	0.02%	1,584	0.02%	2,555	0.04%	1,352	0.02%	1,246	0.02%	1,623	0.03%	2,182	0.04%	357,473	6.3%	356,307	5.82%	356,642	5.69%
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%	0	0%	0	0%	41,630	0.56%	41,426	0.54%	41,224	0.53%	298,321	3.69%	1,756,240	20.51%	1,746,378	18.93%	1,736,577	18.35%	1,479,577	15.28%	0	0%	0	0%	0	0%	757,087	7.45%	749,592	7.55%	742,171	7.56%	734,824	7.9%	727,549	8.03%
流動負債合計	833,802	15.06%	846,545	15.72%	1,107,106	19.66%	881,960	16.12%	955,706	17.48%	966,377	17.75%	1,039,281	19.05%	914,776	16.99%	1,007,135	18.73%	980,251	18.36%	1,341,855	23.63%	1,033,700	18.37%	1,115,663	19.59%	1,157,527	19.22%	1,142,002	18.79%	1,032,239	17.19%	1,039,162	17.37%	1,196,309	19.6%	1,650,546	23.92%	1,147,849	17.08%	1,230,559	19.56%	1,748,735	26.9%	1,775,325	27.3%	655,315	11.97%	798,305	14.44%	1,010,310	17.81%	1,431,557	23.4%	1,085,660	17.33%	1,952,164	27.07%	2,025,226	30.82%	2,021,538	31.08%	2,051,052	31.16%	2,167,642	32.42%	2,001,368	27.35%	1,965,741	26.7%	1,913,096	25.92%	1,928,426	26.01%	2,057,537	27.02%	2,490,743	31.89%	2,568,374	31.77%	2,963,168	34.6%	3,367,190	36.49%	3,632,920	38.38%	3,546,448	36.62%	2,510,222	24.86%	2,495,803	23.64%	2,108,073	20.75%	2,113,263	20.78%	3,664,337	36.92%	3,604,206	36.69%	2,759,926	29.68%	2,208,924	24.39%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	247,260	2.55%	1,717,156	17.01%	1,707,536	16.17%	1,697,974	16.71%	1,450,857	14.27%	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	142,472	2.57%	132,180	2.45%	134,992	2.4%	133,825	2.45%	130,819	2.39%	134,348	2.47%	131,808	2.42%	130,404	2.42%	131,001	2.44%	133,205	2.5%	127,099	2.24%	127,099	2.26%	127,099	2.23%	129,628	2.15%	127,898	2.1%	129,625	2.16%	129,623	2.17%	128,108	2.1%	129,264	1.87%	130,576	1.94%	130,235	2.07%	199,859	3.07%	200,233	3.08%	196,992	3.6%	197,547	3.57%	195,333	3.44%	195,123	3.19%	192,209	3.07%	192,209	2.67%	258,397	3.93%	258,397	3.97%	258,397	3.93%	258,397	3.87%	254,904	3.48%	260,085	3.53%	264,382	3.58%	265,642	3.58%	272,319	3.58%	265,133	3.39%	267,255	3.31%	269,508	3.15%	263,009	2.85%	261,067	2.76%	261,334	2.7%	261,406	2.59%	259,018	2.45%	261,650	2.58%	261,220	2.57%	258,397	2.6%	258,397	2.63%	259,289	2.79%	263,070	2.9%
租賃負債－非流動	6,460	0.12%	9,354	0.17%	14,059	0.25%	19,000	0.35%	20,010	0.37%	25,523	0.47%	24,325	0.45%	35,516	0.66%	20,966	0.39%	23,304	0.44%	28,166	0.5%	30,766	0.55%	35,627	0.63%	25,152	0.42%	32,780	0.54%	40,188	0.67%	47,665	0.8%	55,680	0.91%	62,722	0.91%	72,240	1.08%	51,981	0.83%	35,381	0.54%	41,308	0.64%	59,631	1.09%	0		0		0		0		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	32,254	0.58%	32,254	0.6%	32,254	0.57%	31,784	0.58%	32,624	0.6%	32,624	0.6%	9,944	0.18%	9,382	0.17%	11,583	0.22%	11,582	0.22%	11,418	0.2%	11,598	0.21%	11,598	0.2%	561,341	9.32%	561,341	9.24%	561,000	9.34%	558,143	9.33%	558,143	9.14%	558,143	8.09%	558,143	8.31%	8,081	0.13%	13,252	0.2%	7,943	0.12%	7,943	0.15%	7,943	0.14%	24,820	0.44%	24,869	0.41%	25,733	0.41%
存入保證金	32,254	0.58%	32,254	0.6%	32,254	0.57%	31,784	0.58%	32,624	0.6%	32,624	0.6%	9,944	0.18%	9,382	0.17%	11,583	0.22%	11,582	0.22%	11,418	0.2%	11,598	0.21%	11,598	0.2%	11,599	0.19%	11,599	0.19%	11,258	0.19%	8,401	0.14%	8,401	0.14%	8,401	0.12%	8,401	0.13%	8,081	0.13%	13,252	0.2%	7,943	0.12%	7,943	0.15%	7,943	0.14%	7,943	0.14%	7,943	0.13%	8,758	0.14%	9,185	0.13%	5,651	0.09%	5,839	0.09%	7,125	0.11%	7,125	0.11%	7,125	0.1%	7,725	0.1%	7,725	0.1%	7,825	0.11%	8,025	0.11%	8,025	0.1%	7,745	0.1%	7,645	0.09%	7,960	0.09%	8,040	0.08%	8,036	0.08%	6,841	0.07%	6,297	0.06%	7,169	0.07%	4,378	0.04%	4,139	0.04%	5,259	0.05%	6,127	0.07%	7,327	0.08%
非流動負債合計	181,186	3.27%	173,788	3.23%	181,305	3.22%	184,609	3.37%	183,453	3.36%	192,495	3.53%	166,077	3.04%	175,302	3.26%	163,550	3.04%	168,091	3.15%	166,683	2.94%	169,463	3.01%	174,324	3.06%	716,121	11.89%	722,019	11.88%	730,813	12.17%	735,431	12.29%	741,931	12.16%	750,129	10.87%	760,959	11.33%	190,297	3.03%	248,492	3.82%	249,484	3.84%	264,566	4.83%	205,490	3.72%	220,153	3.88%	219,992	3.6%	217,942	3.48%	240,783	3.34%	310,583	4.73%	281,092	4.32%	282,400	4.29%	282,413	4.22%	262,257	3.58%	268,111	3.64%	272,481	3.69%	273,912	3.69%	280,344	3.68%	273,158	3.5%	275,000	3.4%	277,153	3.24%	273,615	2.97%	272,247	2.88%	520,263	5.37%	1,989,524	19.71%	1,994,452	18.89%	1,990,314	19.59%	1,740,120	17.11%	288,895	2.91%	298,114	3.03%	305,110	3.28%	313,843	3.46%
負債總計	1,014,988	18.33%	1,020,333	18.94%	1,288,411	22.88%	1,066,569	19.5%	1,139,159	20.83%	1,158,872	21.28%	1,205,358	22.1%	1,090,078	20.25%	1,170,685	21.77%	1,148,342	21.51%	1,508,538	26.57%	1,203,163	21.39%	1,289,987	22.65%	1,873,648	31.12%	1,864,021	30.67%	1,763,052	29.37%	1,774,593	29.66%	1,938,240	31.75%	2,400,675	34.79%	1,908,808	28.41%	1,420,856	22.59%	1,997,227	30.72%	2,024,809	31.13%	919,881	16.8%	1,003,795	18.16%	1,230,463	21.69%	1,651,549	26.99%	1,303,602	20.8%	2,192,947	30.41%	2,335,809	35.54%	2,302,630	35.4%	2,333,452	35.45%	2,450,055	36.65%	2,263,625	30.94%	2,233,852	30.34%	2,185,577	29.62%	2,202,338	29.71%	2,337,881	30.71%	2,763,901	35.38%	2,843,374	35.17%	3,240,321	37.84%	3,640,805	39.46%	3,905,167	41.25%	4,066,711	41.99%	4,499,746	44.57%	4,490,255	42.53%	4,098,387	40.34%	3,853,383	37.89%	3,953,232	39.83%	3,902,320	39.73%	3,065,036	32.96%	2,522,767	27.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,227,358	58.3%	3,227,358	59.91%	3,227,358	57.3%	3,227,358	59%	3,227,358	59.02%	3,227,358	59.27%	3,227,358	59.16%	3,227,358	59.95%	3,227,358	60.01%	3,227,358	60.46%	3,227,358	56.83%	3,227,358	57.37%	3,227,358	56.68%	3,227,358	53.6%	3,227,358	53.1%	3,227,358	53.76%	3,227,358	53.94%	3,227,358	52.87%	3,585,953	51.97%	3,585,953	53.37%	3,585,953	57.01%	3,984,392	61.29%	3,984,392	61.26%	3,984,392	72.78%	3,984,392	72.09%	3,984,392	70.23%	3,984,392	65.12%	3,984,392	63.58%	3,984,392	55.25%	3,984,392	60.63%	3,984,392	61.26%	3,984,392	60.54%	3,984,392	59.6%	3,984,392	54.46%	3,984,392	54.11%	3,984,392	53.99%	3,984,392	53.74%	3,984,392	52.33%	3,984,392	51.01%	3,984,392	49.28%	3,984,392	46.52%	3,984,392	43.18%	3,984,392	42.09%	3,984,392	41.14%	3,984,392	39.46%	3,984,392	37.74%	3,984,392	39.22%	3,984,392	39.18%	3,984,392	40.14%	3,984,392	40.56%	3,984,392	42.85%	3,984,392	43.99%
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	3,227,358	58.3%	3,227,358	59.91%	3,227,358	57.3%	3,227,358	59%	3,227,358	59.02%	3,227,358	59.27%	3,227,358	59.16%	3,227,358	59.95%	3,227,358	60.01%	3,227,358	60.46%	3,227,358	56.83%	3,227,358	57.37%	3,227,358	56.68%	3,227,358	53.6%	3,227,358	53.1%	3,227,358	53.76%	3,227,358	53.94%	3,227,358	52.87%	3,585,953	51.97%	3,585,953	53.37%	3,585,953	57.01%	3,984,392	61.29%	3,984,392	61.26%	3,984,392	72.78%	3,984,392	72.09%	3,984,392	70.23%	3,984,392	65.12%	3,984,392	63.58%	3,984,392	55.25%	3,984,392	60.63%	3,984,392	61.26%	3,984,392	60.54%	3,984,392	59.6%	3,984,392	54.46%	3,984,392	54.11%	3,984,392	53.99%	3,984,392	53.74%	3,984,392	52.33%	3,984,392	51.01%	3,984,392	49.28%	3,984,392	46.52%	3,984,392	43.18%	3,984,392	42.09%	3,984,392	41.14%	3,984,392	39.46%	3,984,392	37.74%	3,984,392	39.22%	3,984,392	39.18%	3,984,392	40.14%	3,984,392	40.56%	3,984,392	42.85%	3,984,392	43.99%
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	5,840	0.11%	5,852	0.11%	5,854	0.1%	5,854	0.11%	5,857	0.11%	5,857	0.11%	5,857	0.11%	5,857	0.11%	5,857	0.11%	5,857	0.11%	5,857	0.1%	5,802	0.1%	5,802	0.1%	5,802	0.1%	5,802	0.1%	5,802	0.1%	5,802	0.1%	5,802	0.1%	5,802	0.08%	5,802	0.09%	5,802	0.09%	5,802	0.09%	5,802	0.09%	3,298	0.06%	2,920	0.05%	958	0.02%	958	0.02%	2,242	0.04%	958	0.01%	936	0.01%	936	0.01%	514,132	7.81%	514,132	7.69%	514,132	7.03%	514,132	6.98%	514,132	6.97%	514,132	6.93%	514,132	6.75%	524,827	6.72%	524,827	6.49%	524,827	6.13%	524,576	5.68%	522,006	5.51%	523,008	5.4%	522,788	5.18%	520,614	4.93%	520,614	5.12%	520,614	5.12%	375,392	3.78%	374,379	3.81%	374,379	4.03%	374,379	4.13%
保留盈餘
法定盈餘公積	198,132	3.58%	198,132	3.68%	198,132	3.52%	183,175	3.35%	183,175	3.35%	183,175	3.36%	183,175	3.36%	175,444	3.26%	175,444	3.26%	175,444	3.29%	175,444	3.09%	146,521	2.6%	146,521	2.57%	146,521	2.43%	135,752	2.23%	135,752	2.26%	135,752	2.27%	135,752	2.22%	135,752	1.97%	51,330	0.76%	51,330	0.82%	51,330	0.79%	51,330	0.79%	44,560	0.81%	44,560	0.81%	44,560	0.79%	44,560	0.73%	0	0%
特別盈餘公積	311,389	5.63%	311,389	5.78%	311,389	5.53%	311,389	5.69%	311,389	5.69%	311,389	5.72%	311,389	5.71%	311,389	5.78%	311,389	5.79%	311,389	5.83%	311,389	5.48%	311,389	5.53%	311,389	5.47%	311,389	5.17%	311,389	5.12%	311,389	5.19%	311,389	5.2%	311,389	5.1%	311,389	4.51%	311,389	4.63%	311,389	4.95%	417,910	6.43%	417,910	6.43%	417,910	7.63%	417,910	7.56%	417,910	7.37%	417,910	6.83%	417,910	6.67%	417,910	5.79%	525,498	8%	525,498	8.08%	525,498	7.98%	525,498	7.86%	525,498	7.18%	525,498	7.14%	525,498	7.12%	525,498	7.09%	525,498	6.9%	525,498	6.73%	525,498	6.5%	525,498	6.14%	525,498	5.69%	525,498	5.55%	525,498	5.43%	525,498	5.2%					527,040	5.18%	0	0%					0	0%
未分配盈餘（或待彌補虧損）	563,411	10.18%	540,667	10.04%	507,323	9.01%	636,259	11.63%	579,168	10.59%	548,617	10.07%	507,063	9.3%	573,857	10.66%	534,160	9.93%	519,013	9.72%	501,625	8.83%	767,529	13.64%	743,958	13.07%	488,956	8.12%	566,633	9.32%	588,967	9.81%	562,313	9.4%	529,512	8.68%	497,056	7.2%	986,022	14.68%	969,358	15.41%	147,204	2.26%	173,136	2.66%	234,215	4.28%	191,670	3.47%	39,177	0.69%	72,452	1.18%	553,623	8.83%	553,185	7.67%	(342,059)	-5.21%	(225,770)	-3.47%	(859,520)	-13.06%	(871,699)	-13.04%	(77,157)	-1.05%	(44,151)	-0.6%	(20,216)	-0.27%	(16,359)	-0.22%	48,745	0.64%	(186,398)	-2.39%	(314,208)	-3.89%	(269,713)	-3.15%	1,769	0.02%	1,648	0.02%	(348,094)	-3.59%	(350,557)	-3.47%			1,531,528	15.07%	343,268	3.38%	792,500	7.98%			1,781,478	19.16%	1,325,393	14.63%
保留盈餘合計	1,072,932	19.38%	1,050,188	19.5%	1,016,844	18.05%	1,130,823	20.67%	1,073,732	19.64%	1,043,181	19.16%	1,001,627	18.36%	1,060,690	19.7%	1,020,993	18.99%	1,005,846	18.84%	988,458	17.41%	1,225,439	21.78%	1,201,868	21.11%	946,866	15.72%	1,013,774	16.68%	1,036,108	17.26%	1,009,454	16.87%	976,653	16%	944,197	13.68%	1,348,741	20.07%	1,332,077	21.18%	616,444	9.48%	642,376	9.88%	696,685	12.73%	654,140	11.84%	501,647	8.84%	534,922	8.74%	971,533	15.5%	971,095	13.47%	183,439	2.79%	299,728	4.61%	(148,928)	-2.26%	(161,107)	-2.41%	633,435	8.66%	666,441	9.05%	706,735	9.58%	710,592	9.58%	775,696	10.19%	540,553	6.92%	682,456	8.44%	726,951	8.49%	998,433	10.82%	998,312	10.55%	999,127	10.32%	996,664	9.87%	1,536,437	14.55%	1,531,528	15.07%	1,681,961	16.54%	1,604,153	16.16%	1,548,833	15.77%	1,781,478	19.16%	2,083,869	23%
其他權益
其他權益合計	214,679	3.88%	82,997	1.54%	93,840	1.67%	39,861	0.73%	21,694	0.4%	10,192	0.19%	14,932	0.27%	(221)	0%	(47,018)	-0.87%	(48,999)	-0.92%	(51,669)	-0.91%	(35,771)	-0.64%	(30,885)	-0.54%	(32,243)	-0.54%	(33,414)	-0.55%	(28,721)	-0.48%	(34,408)	-0.58%	(44,259)	-0.73%	(36,285)	-0.53%	(130,456)	-1.94%	(54,950)	-0.87%	(103,318)	-1.59%	(153,179)	-2.36%	(128,813)	-2.35%	(117,788)	-2.13%	(43,330)	-0.76%	(52,473)	-0.86%	(32,917)	-0.53%	(10,728)	-0.15%	(84,866)	-1.29%	(93,731)	-1.44%	(111,105)	-1.69%	(112,191)	-1.68%	(88,375)	-1.21%	(45,500)	-0.62%	(21,114)	-0.29%	(7,708)	-0.1%	(8,922)	-0.12%	(13,308)	-0.17%	39,066	0.48%	76,134	0.89%	67,750	0.73%	44,088	0.47%	99,726	1.03%	79,842	0.79%	11,998	0.11%	9,113	0.09%	110,927	1.09%	(10,187)	-0.1%	(9,350)	-0.1%	36,555	0.39%	37,355	0.41%
歸屬於母公司業主之權益合計	4,520,809	81.67%	4,366,395	81.06%	4,343,896	77.12%	4,403,896	80.5%	4,328,641	79.17%	4,286,588	78.72%	4,249,774	77.9%	4,293,684	79.75%	4,207,190	78.23%	4,190,062	78.49%	4,170,004	73.43%	4,422,828	78.61%	4,404,143	77.35%	4,147,783	68.88%	4,213,520	69.33%	4,240,547	70.63%	4,208,206	70.34%	4,165,554	68.25%	4,499,667	65.21%	4,810,040	71.59%	4,868,882	77.41%	4,503,320	69.28%	4,479,391	68.87%	4,554,866	83.2%	4,522,968	81.84%	4,442,971	78.31%	4,467,103	73.01%	4,924,554	78.59%	4,945,021	68.57%	4,083,205	62.14%	4,190,629	64.43%	4,237,795	64.39%	4,224,530	63.19%	5,042,888	68.92%	5,118,769	69.52%	5,183,449	70.24%	5,200,712	70.15%	5,264,602	69.15%	5,035,768	64.47%	5,230,045	64.69%	5,311,608	62.02%	5,574,455	60.41%	5,548,102	58.61%	5,605,557	57.88%	5,582,990	55.3%	6,052,745	57.32%	6,044,951	59.5%	6,297,198	61.93%	5,953,054	59.98%	5,897,558	60.04%	6,176,108	66.42%	6,479,299	71.53%
非控制權益	0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38,178	0.61%	73,736	1.02%	152,401	2.32%	10,677	0.16%	10,654	0.16%	10,619	0.16%	10,191	0.14%	10,343	0.14%	10,608	0.14%	10,897	0.15%	11,235	0.15%	11,524	0.15%	11,811	0.15%	12,106	0.14%	12,463	0.14%	12,757	0.13%	13,047	0.13%	13,341	0.13%	15,852	0.15%	16,447	0.16%	18,107	0.18%	19,509	0.2%	22,880	0.23%	57,582	0.62%	56,403	0.62%
權益總額	4,520,809	81.67%	4,366,395	81.06%	4,343,896	77.12%	4,403,896	80.5%	4,328,641	79.17%	4,286,588	78.72%	4,249,774	77.9%	4,293,684	79.75%	4,207,190	78.23%	4,190,062	78.49%	4,170,004	73.43%	4,422,828	78.61%	4,404,143	77.35%	4,147,783	68.88%	4,213,520	69.33%	4,240,547	70.63%	4,208,206	70.34%	4,165,554	68.25%	4,499,667	65.21%	4,810,040	71.59%	4,868,882	77.41%	4,503,320	69.28%	4,479,391	68.87%	4,554,866	83.2%	4,522,968	81.84%	4,442,971	78.31%	4,467,103	73.01%	4,962,732	79.2%	5,018,757	69.59%	4,235,606	64.46%	4,201,306	64.6%	4,248,449	64.55%	4,235,149	63.35%	5,053,079	69.06%	5,129,112	69.66%	5,194,057	70.38%	5,211,609	70.29%	5,275,837	69.29%	5,047,292	64.62%	5,241,856	64.83%	5,323,714	62.16%	5,586,918	60.54%	5,560,859	58.75%	5,618,604	58.01%	5,596,331	55.43%	6,068,597	57.47%	6,061,398	59.66%	6,315,305	62.11%	5,972,563	60.17%	5,920,438	60.27%	6,233,690	67.04%	6,535,702	72.15%
負債及權益總計	5,535,797	100%	5,386,728	100%	5,632,307	100%	5,470,465	100%	5,467,800	100%	5,445,460	100%	5,455,132	100%	5,383,762	100%	5,377,875	100%	5,338,404	100%	5,678,542	100%	5,625,991	100%	5,694,130	100%	6,021,431	100%	6,077,541	100%	6,003,599	100%	5,982,799	100%	6,103,794	100%	6,900,342	100%	6,718,848	100%	6,289,738	100%	6,500,547	100%	6,504,200	100%	5,474,747	100%	5,526,763	100%	5,673,434	100%	6,118,652	100%	6,266,334	100%	7,211,704	100%	6,571,415	100%	6,503,936	100%	6,581,901	100%	6,685,204	100%	7,316,704	100%	7,362,964	100%	7,379,634	100%	7,413,947	100%	7,613,718	100%	7,811,193	100%	8,085,230	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%	116,273	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

中電(1611) 截至2024年第1季「流動資產」總計約為NT$24.14億元，相較上一季減少約NT$-440萬元、相較去年年末減少約NT$-440萬元

中電(1611) 2024年第1季財報顯示公司「流動資產」總計約NT$24.14億元、約佔整體資產的44.13%。

對比上一季

上一季流動資產總計約NT$24.19億元、約佔整體資產的44.23%。今年第1季相較上一季減少約NT$-440萬元。

對比去年年末

去年年末流動資產則為NT$24.19億元、約佔整體資產的44.23%。今年第1季相較去年年末減少約NT$-440萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,414,258	44.13%	2,418,663	44.23%	2,400,725	44.09%	2,408,187	44.15%	2,322,696	43.14%	2,375,810	44.18%	2,327,275	43.59%	2,644,933	46.58%	2,561,070	45.52%	2,619,367	46.00%	2,623,946	43.58%	2,661,501	43.79%	2,556,523	42.58%	2,539,755	42.45%	2,518,583	41.26%	3,224,439	46.73%	3,129,753	46.58%	2,648,984	42.12%	2,611,938	40.18%	2,634,119	40.50%	2,709,042	49.48%	2,856,689	51.69%	2,928,069	51.61%	3,387,550	55.36%	3,552,675	56.69%	4,504,324	62.46%	3,771,179	57.39%	3,220,500	49.52%	3,236,722	49.18%	3,059,144	45.76%	2,904,674	39.70%	2,888,852	39.23%	2,815,731	38.16%	2,825,485	38.11%	2,919,560	38.35%	3,018,761	38.65%	2,369,604	29.31%	2,746,920	32.08%	2,604,310	28.22%	2,805,972	29.64%

非流動資產

中電(1611) 截至2023年第3季「非流動資產」總計約為NT$30.45億元，相較上一季減少約NT$-221萬元、相較去年年末增加約NT$4,267萬元

中電(1611) 2023年第3季財報顯示公司「非流動資產」總計約NT$30.45億元、約佔整體資產的55.91%。

對比上一季

上一季非流動資產總計約NT$30.47億元、約佔整體資產的55.85%。今年第3季相較上一季減少約NT$-221萬元。

對比去年年末

去年年末非流動資產則為NT$30.02億元、約佔整體資產的55.82%。今年第3季相較去年年末增加約NT$4,267萬元。

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	3,044,735	55.91%	3,046,945	55.85%	3,061,066	56.86%	3,002,065	55.82%	3,011,129	56.41%	3,033,609	53.42%	3,064,921	54.48%	3,074,763	54.00%	3,397,485	56.42%	3,416,040	56.21%	3,447,076	57.42%	3,443,044	57.55%	3,585,211	58.74%	3,675,903	53.27%	3,589,095	53.42%	3,640,754	57.88%	3,888,609	59.82%	3,870,081	59.50%	2,765,705	50.52%	2,670,074	48.31%	2,745,365	48.39%	2,731,102	44.64%	2,713,659	43.31%	2,707,380	37.54%	2,800,236	42.61%	3,283,436	50.48%	3,345,179	50.82%	3,626,060	54.24%	4,412,030	60.30%	4,474,112	60.77%	4,563,903	61.84%	4,588,462	61.89%	4,694,158	61.65%	4,792,432	61.35%	5,715,626	70.69%	5,817,115	67.92%	6,623,413	71.78%	6,660,054	70.36%	6,779,480	70.00%	6,792,603	67.28%

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合併資產負債表

流動資產

非流動資產

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