TWD

-5.50 (-1.42%)

2024.11.21收盤

台達電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	120,444,815	23.05%	70,006,505	15.18%	64,941,352	15.16%	54,393,270	15.3%	51,756,792	15.77%	45,339,164	14.09%	58,666,961	22.93%	69,058,351	26.74%	54,511,453	23.51%	50,758,119	22.11%	62,816,642	30.42%	54,971,544	29.41%	57,610,816	30.14%
透過損益按公允價值衡量之金融資產－流動	5,815,595	1.11%	2,100,345	0.46%	1,392,627	0.33%	1,033,252	0.29%	896,377	0.27%	1,135,016	0.35%	734,469	0.29%	78,316	0.03%	69,280	0.03%	133,850	0.06%	89,211	0.04%	308,885	0.17%	725,938	0.38%
按攤銷後成本衡量之金融資產－流動	135,263	0.03%	251,421	0.05%	257,856	0.06%
避險之金融資產－流動	0	0%	456,016	0.1%
合約資產－流動	5,464,781	1.05%	5,076,226	1.1%	3,939,280	0.92%	3,239,155	0.91%	2,309,122	0.7%	1,643,836	0.51%	1,979,603	0.77%
應收票據淨額	2,624,537	0.5%	2,747,355	0.6%	3,589,788	0.84%	3,486,909	0.98%	3,609,871	1.1%	3,767,415	1.17%	3,642,693	1.42%	3,454,714	1.34%	2,763,282	1.19%	3,114,030	1.36%	1,975,728	0.96%	1,535,301	0.82%	1,396,709	0.73%
應收帳款淨額	85,173,252	16.3%	84,532,341	18.33%	84,934,013	19.83%	61,436,227	17.28%	59,221,494	18.04%	58,513,473	18.18%	49,823,686	19.47%	48,490,883	18.78%	48,244,495	20.81%	49,616,924	21.61%	43,107,221	20.88%	38,513,108	20.6%	37,553,085	19.65%
應收帳款－關係人淨額	4,040	0%	8,293	0%	53,784	0.01%	9,753	0%	64,331	0.02%	398,299	0.12%	1,407,533	0.55%	1,215,142	0.47%	1,273,546	0.55%	1,604,071	0.7%	1,482,911	0.72%	1,078,369	0.58%	1,685,261	0.88%
其他應收款	2,682,243	0.51%	9,348,494	2.03%	2,234,537	0.52%	2,107,973	0.59%	1,547,758	0.47%	1,597,095	0.5%	1,012,316	0.4%
本期所得稅資產	1,731,549	0.33%	874,456	0.19%	462,391	0.11%	480,142	0.14%	399,681	0.12%	421,854	0.13%	416,238	0.16%	489,887	0.19%	353,669	0.15%	922,074	0.4%	397,551	0.19%	563,382	0.3%	0	0%
存貨	80,635,736	15.43%	80,930,090	17.55%	78,751,233	18.39%	61,935,059	17.42%	43,534,414	13.26%	39,677,545	12.33%	31,922,350	12.48%	29,114,684	11.27%	24,379,323	10.52%	23,143,121	10.08%	20,510,542	9.93%	16,871,646	9.03%	16,694,318	8.74%
預付款項	3,646,894	0.7%	2,468,440	0.54%	2,669,269	0.62%	2,417,670	0.68%	2,298,742	0.7%	2,116,067	0.66%	1,423,648	0.56%	2,242,947	0.87%	2,599,388	1.12%	5,048,183	2.2%	3,879,916	1.88%	3,746,367	2%	3,177,138	1.66%
其他流動資產	109,657	0.02%	90,805	0.02%	107,109	0.03%	333,093	0.09%	1,468,682	0.45%	403,060	0.13%	465,322	0.18%	759,374	0.29%	947,963	0.41%	905,202	0.39%	694,062	0.34%	412,221	0.22%	354,189	0.19%
流動資產合計	308,468,362	59.03%	258,890,787	56.15%	243,567,817	56.87%	190,872,503	53.67%	167,107,305	50.91%	155,345,236	48.27%	151,667,698	59.27%	157,002,139	60.79%	136,488,804	58.87%	136,811,098	59.59%	136,139,536	65.93%	119,367,757	63.85%	121,297,131	63.47%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,458,617	0.28%	2,329,375	0.51%	2,665,895	0.62%	2,991,627	0.84%	2,096,674	0.64%	2,245,444	0.7%	2,764,942	1.08%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,773,277	0.34%	2,508,814	0.54%	1,547,199	0.36%	1,509,748	0.42%	1,710,171	0.52%	2,022,049	0.63%	2,877,989	1.12%
合約資產－非流動	490,571	0.09%	496,677	0.11%	460,296	0.11%	548,812	0.15%	447,467	0.14%	311,444	0.1%	523,264	0.2%
採用權益法之投資	235,957	0.05%	94,584	0.02%	87,928	0.02%	64,661	0.02%	810,486	0.25%	1,186,542	0.37%	9,272,472	3.62%	8,260,087	3.2%	8,243,642	3.56%	7,179,022	3.13%	6,897,055	3.34%	6,523,018	3.49%	6,224,927	3.26%
不動產、廠房及設備	108,592,011	20.78%	96,078,331	20.84%	84,548,986	19.74%	75,393,641	21.2%	66,436,832	20.24%	62,484,270	19.41%	45,439,322	17.76%	42,974,097	16.64%	40,581,762	17.5%	41,852,446	18.23%	36,208,791	17.54%	36,900,998	19.74%	42,056,961	22.01%
使用權資產	4,577,746	0.88%	4,529,329	0.98%	4,474,833	1.04%	2,899,034	0.82%	2,945,001	0.9%	3,305,325	1.03%
投資性不動產淨額	4,729,890	0.91%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	1,666,462	0.65%	1,813,596	0.7%	1,961,430	0.85%	2,111,502	0.92%	2,162,479	1.05%	1,978,322	1.06%	1,253,720	0.66%
無形資產	79,544,654	15.22%	78,894,313	17.11%	80,693,294	18.84%	72,674,814	20.44%	78,085,483	23.79%	85,743,361	26.64%	32,921,873	12.87%	28,875,254	11.18%	30,748,833	13.26%	25,828,390	11.25%	11,626,451	5.63%	10,826,382	5.79%	10,499,631	5.49%
遞延所得稅資產	9,365,861	1.79%	9,056,561	1.96%	7,849,918	1.83%	6,318,607	1.78%	6,657,453	2.03%	6,928,918	2.15%	6,167,651	2.41%	6,134,803	2.38%	5,140,785	2.22%	5,799,212	2.53%	3,899,463	1.89%	3,246,466	1.74%	2,741,666	1.43%
其他非流動資產	3,331,733	0.64%	8,214,848	1.78%	2,392,717	0.56%	2,336,140	0.66%	1,944,381	0.59%	2,257,135	0.7%	2,574,213	1.01%
非流動資產合計	214,100,317	40.97%	202,216,902	43.85%	184,735,136	43.13%	164,751,154	46.33%	161,148,018	49.09%	166,498,558	51.73%	104,208,188	40.73%	101,261,167	39.21%	95,357,895	41.13%	92,775,162	40.41%	70,346,788	34.07%	67,572,229	36.15%	69,820,120	36.53%
資產總計	522,568,679	100%	461,107,689	100%	428,302,953	100%	355,623,657	100%	328,255,323	100%	321,843,794	100%	255,875,886	100%	258,263,306	100%	231,846,699	100%	229,586,260	100%	206,486,324	100%	186,939,986	100%	191,117,251	100%
負債及權益
負債
流動負債
短期借款	1,585,979	0.3%	1,620,129	0.35%	2,040,552	0.48%	2,885,046	0.81%	3,457,856	1.05%	8,675,357	2.7%	14,103,307	5.51%	20,858,370	8.08%	10,647,626	4.59%	18,834,167	8.2%	7,151,499	3.46%	4,867,605	2.6%	16,007,732	8.38%
透過損益按公允價值衡量之金融負債－流動	57,464	0.01%	468,486	0.1%	544,395	0.13%	169,465	0.05%	94,271	0.03%	55,205	0.02%	21,855	0.01%
合約負債－流動	10,899,527	2.09%	7,834,140	1.7%	6,740,837	1.57%	5,699,419	1.6%	3,629,410	1.11%	3,235,444	1.01%	2,964,771	1.16%
應付票據	4,256	0%	3,693	0%	1,613	0%	2,337	0%	10,265	0%	64,429	0.02%	7,747	0%	6,261	0%			0	0%	0	0%
應付帳款	63,553,060	12.16%	61,964,147	13.44%	66,869,725	15.61%	54,722,192	15.39%	44,587,731	13.58%	39,427,911	12.25%	37,606,414	14.7%	36,623,955	14.18%	36,586,784	15.78%	34,615,233	15.08%	33,642,308	16.29%	30,594,665	16.37%	29,918,705	15.65%
應付帳款－關係人	31,738	0.01%	24,809	0.01%	40,029	0.01%	11,619	0%	24,239	0.01%	15,241	0%	1,334,508	0.52%	981,102	0.38%	465,540	0.2%	620,700	0.27%	213,826	0.1%	274,450	0.15%	150,130	0.08%
其他應付款	46,845,651	8.96%	41,826,821	9.07%	36,943,215	8.63%	31,928,093	8.98%	28,169,645	8.58%	25,785,746	8.01%	20,577,259	8.04%
本期所得稅負債	6,123,312	1.17%	5,409,713	1.17%	4,635,045	1.08%	3,016,810	0.85%	2,800,139	0.85%	2,351,718	0.73%	1,953,616	0.76%	1,956,047	0.76%	1,503,148	0.65%	1,615,552	0.7%	1,729,817	0.84%	1,125,424	0.6%	1,779,176	0.93%
其他流動負債	6,869,706	1.31%	9,187,710	1.99%	4,988,882	1.16%	4,446,506	1.25%	4,279,185	1.3%	4,431,711	1.38%	4,598,493	1.8%
一年或一營業週期內到期長期負債	1,020,531	0.2%	2,992,332	0.65%
其他流動負債－其他	5,849,175	1.12%	6,195,378	1.34%
流動負債合計	135,970,693	26.02%	128,339,648	27.83%	122,804,293	28.67%	102,881,487	28.93%	87,052,741	26.52%	84,042,762	26.11%	83,167,970	32.5%	89,586,913	34.69%	74,792,662	32.26%	80,950,385	35.26%	65,206,928	31.58%	56,267,836	30.1%	67,109,153	35.11%
非流動負債
應付公司債	29,100,000	5.57%	29,100,000	6.31%	6,600,000	1.54%
長期借款	47,520,225	9.09%	26,236,411	5.69%	49,407,140	11.54%	47,674,204	13.41%	43,903,709	13.37%	36,996,707	11.5%	24,029,057	9.39%	25,916,268	10.03%	17,952,038	7.74%	32,047,004	13.96%	20,627,477	9.99%	20,312,582	10.87%	19,747,993	10.33%
遞延所得稅負債	26,620,394	5.09%	23,651,821	5.13%	19,475,168	4.55%	16,409,385	4.61%	15,157,898	4.62%	14,159,397	4.4%	11,568,256	4.52%	12,625,438	4.89%	11,283,830	4.87%	11,695,796	5.09%	8,734,359	4.23%	7,344,718	3.93%	5,045,967	2.64%
租賃負債－非流動	2,378,832	0.46%	2,243,394	0.49%	2,240,444	0.52%	1,272,499	0.36%	1,317,772	0.4%	1,503,268	0.47%
其他非流動負債	13,254,746	2.54%	10,941,288	2.37%	8,541,042	1.99%	7,307,789	2.05%	7,785,562	2.37%	7,545,703	2.34%	3,927,424	1.53%
非流動負債合計	118,874,197	22.75%	92,172,914	19.99%	86,263,794	20.14%	72,663,877	20.43%	68,164,941	20.77%	60,205,075	18.71%	39,524,737	15.45%	42,670,006	16.52%	33,237,042	14.34%	48,147,285	20.97%	33,221,890	16.09%	31,407,382	16.8%	28,616,086	14.97%
負債總計	254,844,890	48.77%	220,512,562	47.82%	209,068,087	48.81%	175,545,364	49.36%	155,217,682	47.29%	144,247,837	44.82%	122,692,707	47.95%	132,256,919	51.21%	108,029,704	46.6%	129,097,670	56.23%	98,428,818	47.67%	87,675,218	46.9%	95,725,239	50.09%
權益
歸屬於母公司業主之權益
股本
普通股股本	25,975,433	4.97%	25,975,433	5.63%	25,975,433	6.06%	25,975,433	7.3%	25,975,433	7.91%	25,975,433	8.07%	25,975,433	10.15%	25,975,433	10.06%	25,975,433	11.2%	24,375,433	10.62%	24,375,433	11.8%	24,303,894	13%	24,170,759	12.65%
股本合計	25,975,433	4.97%	25,975,433	5.63%	25,975,433	6.06%	25,975,433	7.3%	25,975,433	7.91%	25,975,433	8.07%	25,975,433	10.15%	25,975,433	10.06%	25,975,433	11.2%	24,375,433	10.62%	24,375,433	11.8%	24,303,894	13%	24,170,759	12.65%
資本公積
資本公積－發行溢價	48,134,650	9.21%	48,134,650	10.44%	48,134,650	11.24%	48,134,650	13.54%	48,134,650	14.66%	48,134,650	14.96%	48,134,650	18.81%
資本公積－庫藏股票交易	673,774	0.13%	673,774	0.15%	673,774	0.16%	673,774	0.19%	673,774	0.21%
資本公積－其他	5,830,011	1.12%	5,880,044	1.28%	303,415	0.07%	281,114	0.08%	568,103	0.17%	280,948	0.09%	273,647	0.11%	312,252	0.12%	197,240	0.09%	211,876	0.09%	227,583	0.11%	193,279	0.1%	223,812	0.12%
資本公積合計	54,638,435	10.46%	54,688,468	11.86%	49,111,839	11.47%	49,089,538	13.8%	49,376,527	15.04%	48,415,598	15.04%	48,408,297	18.92%	48,446,902	18.76%	48,331,890	20.85%	25,823,361	11.25%	25,839,068	12.51%	25,387,502	13.58%	24,603,159	12.87%
保留盈餘
法定盈餘公積	39,039,276	7.47%	35,674,625	7.74%	32,386,305	7.56%	29,697,752	8.35%	27,342,534	8.33%	25,030,754	7.78%	23,211,444	9.07%
特別盈餘公積	3,995,738	0.76%	2,968,678	0.64%	16,166,722	3.77%	12,543,208	3.53%	7,622,034	2.32%	7,561,032	2.35%	7,088,143	2.77%	2,767,749	1.07%	527,556	0.23%	0	0%	527,556	0.26%	4,074,505	2.18%	2,156,092	1.13%
未分配盈餘（或待彌補虧損）	90,863,210	17.39%	74,694,632	16.2%	58,039,010	13.55%	47,341,773	13.31%	40,993,363	12.49%	35,440,231	11.01%	27,168,187	10.62%	28,466,134	11.02%	26,951,924	11.62%	23,660,519	10.31%	28,513,405	13.81%	20,481,135	10.96%	21,151,562	11.07%
保留盈餘合計	133,898,224	25.62%	113,337,935	24.58%	106,592,037	24.89%	89,582,733	25.19%	75,957,931	23.14%	68,032,017	21.14%	57,467,774	22.46%	52,607,271	20.37%	46,973,088	20.26%	41,282,665	17.98%	44,593,217	21.6%	38,330,276	20.5%	35,471,336	18.56%
其他權益
國外營運機構財務報表換算之兌換差額	4,862,417	0.93%	3,740,672	0.81%	937,923	0.22%	(14,989,191)	-4.21%	(10,335,901)	-3.15%	(1,866,113)	-0.58%	(5,450,149)	-2.13%
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	(918,183)	-0.18%	(373,570)	-0.08%	(766,126)	-0.18%	(878,798)	-0.25%	(577,580)	-0.18%	(2,655,463)	-0.83%	(3,059,484)	-1.2%
避險工具之損益	129,917	0.02%	114,286	0.02%	129,917	0.03%	129,912	0.04%	131,648	0.04%	135,000	0.04%	141,984	0.06%
其他權益合計	4,074,151	0.78%	3,481,388	0.76%	301,714	0.07%	(15,738,077)	-4.43%	(10,781,833)	-3.28%	(4,386,576)	-1.36%	(8,367,649)	-3.27%	(6,051,713)	-2.34%	(3,123,318)	-1.35%	3,997,306	1.74%	454,543	0.22%	(2,499,478)	-1.34%	(4,053,172)	-2.12%
歸屬於母公司業主之權益合計	218,586,243	41.83%	197,483,224	42.83%	181,981,023	42.49%	148,909,627	41.87%	140,528,058	42.81%	138,036,472	42.89%	123,483,855	48.26%	120,977,893	46.84%	118,157,093	50.96%	95,478,765	41.59%	95,262,261	46.13%	85,522,194	45.75%	80,192,082	41.96%
非控制權益	49,137,546	9.4%	43,111,903	9.35%	37,253,843	8.7%	31,168,666	8.76%	32,509,583	9.9%	39,559,485	12.29%	9,699,324	3.79%	5,028,494	1.95%	5,659,902	2.44%	5,009,825	2.18%	12,795,245	6.2%	13,742,574	7.35%	15,199,930	7.95%
權益總額	267,723,789	51.23%	240,595,127	52.18%	219,234,866	51.19%	180,078,293	50.64%	173,037,641	52.71%	177,595,957	55.18%	133,183,179	52.05%	126,006,387	48.79%	123,816,995	53.4%	100,488,590	43.77%	108,057,506	52.33%	99,264,768	53.1%	95,392,012	49.91%
負債及權益總計	522,568,679	100%	461,107,689	100%	428,302,953	100%	355,623,657	100%	328,255,323	100%	321,843,794	100%	255,875,886	100%	258,263,306	100%	231,846,699	100%	229,586,260	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%
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%
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%

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。

資產總額

台達電(2308) 截至2024年第3季「資產總額」總計約為NT$5,226億元，相較上一季增加約NT$287億元、相較去年年末增加約NT$648億元

台達電(2308) 2024年第3季財報顯示公司「資產總額」約NT$5,226億元；負債總額約NT$2,548億元、為資產總額的48.77%；權益總額約NT$2,677億元、為資產總額的51.23%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$4,938億元；負債總額約NT$2,413億元、為資產總額的48.87%；權益總額約NT$2,525億元、為資產總額的51.13%。今年第3季相較上一季「資產總額」增加約NT$287億元。

對比去年年末

去年年末的「資產總額」則為NT$4,577億元；負債總額約NT$2,150億元、為資產總額的46.97%；權益總額約NT$2,427億元、為資產總額的53.03%。今年第3季相較去年年末「資產總額」增加約NT$648億元。

TWD千元	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
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	%
資產總額	522,568,679	100%	493,828,258	100%	472,140,864	100%	457,746,578	100%	461,107,689	100%	441,728,847	100%	426,637,339	100%	425,873,806	100%	428,302,953	100%	393,948,671	100%	374,193,315	100%	365,112,310	100%	355,623,657	100%	350,919,134	100%	343,800,771	100%	336,416,215	100%	328,255,323	100%	320,246,807	100%	305,753,882	100%	311,037,290	100%	321,843,794	100%	327,112,157	100%	265,326,741	100%	261,935,424	100%	255,875,886	100%	252,255,138	100%	241,926,186	100%	250,538,559	100%	258,263,306	100%	237,661,945	100%	223,546,127	100%	235,114,670	100%	231,846,699	100%	234,936,070	100%	221,898,595	100%	226,275,936	100%	229,586,260	100%	224,298,067	100%	215,320,946	100%	220,452,422	100%
負債總額	254,844,890	48.77%	241,323,993	48.87%	215,384,464	45.62%	215,011,085	46.97%	220,512,562	47.82%	224,571,549	50.84%	192,798,360	45.19%	200,506,621	47.08%	209,068,087	48.81%	196,914,116	49.98%	174,340,111	46.59%	178,987,652	49.02%	175,545,364	49.36%	175,686,707	50.06%	158,065,873	45.98%	157,826,574	46.91%	155,217,682	47.29%	154,427,715	48.22%	133,443,509	43.64%	136,682,848	43.94%	144,247,837	44.82%	152,364,246	46.58%	120,617,471	45.46%	122,474,516	46.76%	122,692,707	47.95%	123,606,061	49%	105,845,028	43.75%	116,765,085	46.61%	132,256,919	51.21%	117,705,852	49.53%	96,164,217	43.02%	106,105,804	45.13%	108,029,704	46.6%	113,412,845	48.27%	90,694,686	40.87%	96,723,127	42.75%	129,097,670	56.23%	123,171,986	54.91%	99,611,238	46.26%	104,813,345	47.54%
權益總額	267,723,789	51.23%	252,504,265	51.13%	256,756,400	54.38%	242,735,493	53.03%	240,595,127	52.18%	217,157,298	49.16%	233,838,979	54.81%	225,367,185	52.92%	219,234,866	51.19%	197,034,555	50.02%	199,853,204	53.41%	186,124,658	50.98%	180,078,293	50.64%	175,232,427	49.94%	185,734,898	54.02%	178,589,641	53.09%	173,037,641	52.71%	165,819,092	51.78%	172,310,373	56.36%	174,354,442	56.06%	177,595,957	55.18%	174,747,911	53.42%	144,709,270	54.54%	139,460,908	53.24%	133,183,179	52.05%	128,649,077	51%	136,081,158	56.25%	133,773,474	53.39%	126,006,387	48.79%	119,956,093	50.47%	127,381,910	56.98%	129,008,866	54.87%	123,816,995	53.4%	121,523,225	51.73%	131,203,909	59.13%	129,552,809	57.25%	100,488,590	43.77%	101,126,081	45.09%	115,709,708	53.74%	115,639,077	52.46%

流動資產

台達電(2308) 截至2024年第3季「流動資產」總計約為NT$3,085億元，相較上一季增加約NT$265億元、相較去年年末增加約NT$485億元

台達電(2308) 2024年第3季財報顯示公司「流動資產」總計約NT$3,085億元、約佔整體資產的59.03%。

對比上一季

上一季流動資產總計約NT$2,820億元、約佔整體資產的57.1%。今年第3季相較上一季增加約NT$265億元。

對比去年年末

去年年末流動資產則為NT$2,600億元、約佔整體資產的56.79%。今年第3季相較去年年末增加約NT$485億元。

TWD千元	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
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	308,468,362	59.03%	281,977,064	57.1%	262,562,386	55.61%	259,958,184	56.79%	258,890,787	56.15%	251,417,357	56.92%	238,393,011	55.88%	240,450,466	56.46%	243,567,817	56.87%	217,632,394	55.24%	201,707,992	53.9%	196,878,194	53.92%	190,872,503	53.67%	187,455,410	53.42%	178,758,772	51.99%	174,886,855	51.99%	167,107,305	50.91%	158,125,432	49.38%	142,704,730	46.67%	147,558,191	47.44%	155,345,236	48.27%	159,231,424	48.68%	157,832,920	59.49%	157,305,906	60.06%	151,667,698	59.27%	147,741,371	58.57%	139,163,480	57.52%	147,703,878	58.95%	157,002,139	60.79%	140,859,435	59.27%	130,985,804	58.59%	138,401,698	58.87%	136,488,804	58.87%	142,457,947	60.64%	129,907,558	58.54%	132,153,481	58.4%	136,811,098	59.59%	137,417,372	61.27%	143,677,957	66.73%	147,832,156	67.06%

非流動資產

台達電(2308) 截至2024年第3季「非流動資產」總計約為NT$2,141億元，相較上一季增加約NT$22.49億元、相較去年年末增加約NT$163億元

台達電(2308) 2024年第3季財報顯示公司「非流動資產」總計約NT$2,141億元、約佔整體資產的40.97%。

對比上一季

上一季非流動資產總計約NT$2,119億元、約佔整體資產的42.9%。今年第3季相較上一季增加約NT$22.49億元。

對比去年年末

去年年末非流動資產則為NT$1,978億元、約佔整體資產的43.21%。今年第3季相較去年年末增加約NT$163億元。

TWD千元	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
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	214,100,317	40.97%	211,851,194	42.9%	209,578,478	44.39%	197,788,394	43.21%	202,216,902	43.85%	190,311,490	43.08%	188,244,328	44.12%	185,423,340	43.54%	184,735,136	43.13%	176,316,277	44.76%	172,485,323	46.1%	168,234,116	46.08%	164,751,154	46.33%	163,463,724	46.58%	165,041,999	48.01%	161,529,360	48.01%	161,148,018	49.09%	162,121,375	50.62%	163,049,152	53.33%	163,479,099	52.56%	166,498,558	51.73%	167,880,733	51.32%	107,493,821	40.51%	104,629,518	39.94%	104,208,188	40.73%	104,513,767	41.43%	102,762,706	42.48%	102,834,681	41.05%	101,261,167	39.21%	96,802,510	40.73%	92,560,323	41.41%	96,712,972	41.13%	95,357,895	41.13%	92,478,123	39.36%	91,991,037	41.46%	94,122,455	41.6%	92,775,162	40.41%	86,880,695	38.73%	71,642,989	33.27%	72,620,266	32.94%

流動負債

台達電(2308) 截至2024年第3季「流動負債」總計約為NT$1,360億元，相較上一季減少約NT$-79.07億元、相較去年年末增加約NT$98.86億元

台達電(2308) 2024年第3季財報顯示公司「流動負債」總計約NT$1,360億元、約佔整體資產的26.02%。

對比上一季

上一季流動負債總計約NT$1,439億元、約佔整體資產的29.14%。今年第3季相較上一季減少約NT$-79.07億元。

對比去年年末

去年年末流動負債則為NT$1,261億元、約佔整體資產的27.54%。今年第3季相較去年年末增加約NT$98.86億元。

TWD千元	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
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	%
流動負債	135,970,693	26.02%	143,877,495	29.14%	123,528,801	26.16%	126,084,553	27.54%	128,339,648	27.83%	148,725,661	33.67%	117,211,011	27.47%	125,013,428	29.35%	122,804,293	28.67%	122,523,326	31.1%	103,655,143	27.7%	108,169,477	29.63%	102,881,487	28.93%	113,891,351	32.46%	96,745,017	28.14%	94,023,501	27.95%	87,052,741	26.52%	99,996,163	31.22%	81,491,820	26.65%	85,726,160	27.56%	84,042,762	26.11%	98,004,827	29.96%	74,707,556	28.16%	80,628,980	30.78%	83,167,970	32.5%	94,027,843	37.27%	79,770,161	32.97%	89,221,147	35.61%	89,586,913	34.69%	92,904,512	39.09%	70,440,565	31.51%	81,263,637	34.56%	74,792,662	32.26%	92,183,334	39.24%	69,333,665	31.25%	76,352,296	33.74%	80,950,385	35.26%	87,672,341	39.09%	65,493,980	30.42%	64,624,362	29.31%

非流動負債

台達電(2308) 截至2024年第3季「非流動負債」總計約為NT$1,189億元，相較上一季增加約NT$214億元、相較去年年末增加約NT$299億元

台達電(2308) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,189億元、約佔整體資產的22.75%。

對比上一季

上一季非流動負債總計約NT$974億元、約佔整體資產的19.73%。今年第3季相較上一季增加約NT$214億元。

對比去年年末

去年年末非流動負債則為NT$889億元、約佔整體資產的19.43%。今年第3季相較去年年末增加約NT$299億元。

TWD千元	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
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	%
非流動負債	118,874,197	22.75%	97,446,498	19.73%	91,855,663	19.46%	88,926,532	19.43%	92,172,914	19.99%	75,845,888	17.17%	75,587,349	17.72%	75,493,193	17.73%	86,263,794	20.14%	74,390,790	18.88%	70,684,968	18.89%	70,818,175	19.4%	72,663,877	20.43%	61,795,356	17.61%	61,320,856	17.84%	63,803,073	18.97%	68,164,941	20.77%	54,431,552	17%	51,951,689	16.99%	50,956,688	16.38%	60,205,075	18.71%	54,359,419	16.62%	45,909,915	17.3%	41,845,536	15.98%	39,524,737	15.45%	29,578,218	11.73%	26,074,867	10.78%	27,543,938	10.99%	42,670,006	16.52%	24,801,340	10.44%	25,723,652	11.51%	24,842,167	10.57%	33,237,042	14.34%	21,229,511	9.04%	21,361,021	9.63%	20,370,831	9%	48,147,285	20.97%	35,499,645	15.83%	34,117,258	15.84%	40,188,983	18.23%

權益

台達電(2308) 截至2024年第3季「權益」總計約為NT$2,677億元，相較上一季增加約NT$152億元、相較去年年末增加約NT$250億元

台達電(2308) 2024年第3季財報顯示公司「權益」總計約NT$2,677億元、約佔整體資產的51.23%。

對比上一季

上一季權益總計約NT$2,525億元、約佔整體資產的51.13%。今年第3季相較上一季增加約NT$152億元。

對比去年年末

去年年末權益則為NT$2,427億元、約佔整體資產的53.03%。今年第3季相較去年年末增加約NT$250億元。

TWD千元	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
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	%
權益	267,723,789	51.23%	252,504,265	51.13%	256,756,400	54.38%	242,735,493	53.03%	240,595,127	52.18%	217,157,298	49.16%	233,838,979	54.81%	225,367,185	52.92%	219,234,866	51.19%	197,034,555	50.02%	199,853,204	53.41%	186,124,658	50.98%	180,078,293	50.64%	175,232,427	49.94%	185,734,898	54.02%	178,589,641	53.09%	173,037,641	52.71%	165,819,092	51.78%	172,310,373	56.36%	174,354,442	56.06%	177,595,957	55.18%	174,747,911	53.42%	144,709,270	54.54%	139,460,908	53.24%	133,183,179	52.05%	128,649,077	51%	136,081,158	56.25%	133,773,474	53.39%	126,006,387	48.79%	119,956,093	50.47%	127,381,910	56.98%	129,008,866	54.87%	123,816,995	53.4%	121,523,225	51.73%	131,203,909	59.13%	129,552,809	57.25%	100,488,590	43.77%	101,126,081	45.09%	115,709,708	53.74%	115,639,077	52.46%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務