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2024/12/31		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	117,459,250	22.08%	120,444,815	23.05%	105,567,377	21.38%	97,216,667	20.59%	87,455,916	19.11%	70,006,505	15.18%	75,369,349	17.06%	69,192,921	16.22%	61,546,836	14.45%	64,941,352	15.16%	61,048,738	15.5%	53,165,861	14.21%	49,855,053	13.65%	54,393,270	15.3%	57,483,109	16.38%	60,858,095	17.7%	58,711,985	17.45%	51,756,792	15.77%	49,289,984	15.39%	49,590,843	16.22%	43,960,001	14.13%	45,339,164	14.09%	44,201,138	13.51%	68,516,221	25.82%	59,618,697	22.76%	58,666,961	22.93%	57,518,778	22.8%	56,090,473	23.18%	57,366,617	22.9%	69,058,351	26.74%	60,222,748	25.34%	54,036,446	24.17%	55,572,744	23.64%	54,511,453	23.51%	63,929,027	27.21%	56,210,911	25.33%	51,252,453	22.65%	50,758,119	22.11%	60,258,877	26.87%	73,315,741	34.05%	73,459,818	33.32%	62,816,642	30.42%	60,504,492	30.84%	58,817,841	30.47%	59,023,870	29.91%	54,971,544	29.41%	53,943,741	29.84%	55,296,148	29.39%	51,096,128	27.95%	57,610,816	30.14%	67,307,627	33.41%	62,364,431	32.71%
透過損益按公允價值衡量之金融資產－流動	4,180,276	0.79%	5,815,595	1.11%	4,451,932	0.9%	4,282,070	0.91%	4,904,074	1.07%	2,100,345	0.46%	2,195,627	0.5%	1,782,595	0.42%	1,759,612	0.41%	1,392,627	0.33%	1,449,914	0.37%	1,404,647	0.38%	1,085,729	0.3%	1,033,252	0.29%	1,042,097	0.3%	932,925	0.27%	1,061,343	0.32%	896,377	0.27%	1,015,400	0.32%	631,262	0.21%	1,122,458	0.36%	1,135,016	0.35%	1,266,729	0.39%	1,178,167	0.44%	1,000,116	0.38%	734,469	0.29%	804,600	0.32%	993,908	0.41%	114,748	0.05%	78,316	0.03%	106,993	0.05%	79,066	0.04%	56,252	0.02%	69,280	0.03%	192,663	0.08%	207,904	0.09%	149,350	0.07%	133,850	0.06%	54,071	0.02%	112,917	0.05%	39,626	0.02%	89,211	0.04%	104,811	0.05%	84,183	0.04%	82,749	0.04%	308,885	0.17%	44,408	0.02%	765,801	0.41%	728,015	0.4%	725,938	0.38%	5,372	0%	2,663	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	111,475	0.03%	211,057	0.07%	319,823	0.1%	327,521	0.1%	331,726	0.1%	346,214	0.13%	57,656	0.02%	101,463	0.04%	165,615	0.07%	208,831	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	153,016	0.03%	135,263	0.03%	244,896	0.05%	272,247	0.06%	259,567	0.06%	251,421	0.05%	141,835	0.03%	257,827	0.06%	265,382	0.06%	257,856	0.06%	316,331	0.08%	334,253	0.09%	327,238	0.09%	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		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	5,849,578	1.1%	5,464,781	1.05%	5,316,090	1.08%	5,361,977	1.14%	5,529,060	1.21%	5,076,226	1.1%	4,275,600	0.97%	4,141,119	0.97%	4,135,672	0.97%	3,939,280	0.92%	3,610,156	0.92%	3,130,988	0.84%	3,589,313	0.98%	3,239,155	0.91%	2,932,483	0.84%	2,321,918	0.68%	2,170,634	0.65%	2,309,122	0.7%	1,399,771	0.44%	1,074,568	0.35%	1,087,489	0.35%	1,643,836	0.51%	1,840,453	0.56%	1,649,180	0.62%	1,708,291	0.65%	1,979,603	0.77%	1,727,470	0.68%	1,997,466	0.83%
應收票據淨額	2,428,199	0.46%	2,624,537	0.5%	2,858,998	0.58%	2,604,891	0.55%	2,245,939	0.49%	2,747,355	0.6%	2,650,287	0.6%	2,510,127	0.59%	3,123,642	0.73%	3,589,788	0.84%	3,201,289	0.81%	2,998,591	0.8%	3,420,633	0.94%	3,486,909	0.98%	3,464,533	0.99%	3,480,763	1.01%	3,733,595	1.11%	3,609,871	1.1%	2,969,244	0.93%	3,332,497	1.09%	3,816,628	1.23%	3,767,415	1.17%	3,981,226	1.22%	3,765,849	1.42%	4,091,231	1.56%	3,642,693	1.42%	3,955,250	1.57%	3,533,524	1.46%	4,010,445	1.6%	3,454,714	1.34%	2,910,247	1.22%	3,187,689	1.43%	3,553,181	1.51%	2,763,282	1.19%	2,316,373	0.99%	2,429,543	1.09%	3,100,796	1.37%	3,114,030	1.36%	2,147,669	0.96%	1,900,336	0.88%	1,971,006	0.89%	1,975,728	0.96%	1,787,780	0.91%	1,507,641	0.78%	1,535,567	0.78%	1,535,301	0.82%	1,790,919	0.99%	1,399,099	0.74%	1,319,593	0.72%	1,396,709	0.73%	1,520,453	0.75%	1,278,069	0.67%
應收帳款淨額	87,480,791	16.45%	85,173,252	16.3%	81,987,318	16.6%	74,397,309	15.76%	77,127,923	16.85%	84,532,341	18.33%	79,454,363	17.99%	73,738,077	17.28%	84,074,069	19.74%	84,934,013	19.83%	71,554,046	18.16%	68,013,252	18.18%	67,436,377	18.47%	61,436,227	17.28%	59,987,429	17.09%	57,001,586	16.58%	59,177,433	17.59%	59,221,494	18.04%	54,049,793	16.88%	44,878,780	14.68%	52,955,106	17.03%	58,513,473	18.18%	59,337,845	18.14%	44,041,472	16.6%	52,053,496	19.87%	49,823,686	19.47%	46,729,238	18.52%	41,521,973	17.16%	49,383,213	19.71%	48,490,883	18.78%	43,570,699	18.33%	40,424,026	18.08%	46,756,514	19.89%	48,244,495	20.81%	45,498,259	19.37%	39,717,480	17.9%	45,456,423	20.09%	49,616,924	21.61%	42,742,337	19.06%	37,373,270	17.36%	42,956,211	19.49%	43,107,221	20.88%	39,637,351	20.2%	37,400,626	19.38%	41,121,837	20.84%	38,513,108	20.6%	34,807,014	19.25%	33,221,348	17.65%	34,978,476	19.13%	37,553,085	19.65%	37,109,357	18.42%	34,265,836	17.97%
應收帳款－關係人淨額	11,511	0%	4,040	0%	7,613	0%	7,125	0%	5,801	0%	8,293	0%	24,443	0.01%	27,663	0.01%	29,551	0.01%	53,784	0.01%	30,816	0.01%	20,732	0.01%	27,831	0.01%	9,753	0%	29,415	0.01%	28,527	0.01%	42,284	0.01%	64,331	0.02%	31,700	0.01%	28,695	0.01%	263,644	0.08%	398,299	0.12%	391,017	0.12%	1,399,904	0.53%	1,722,114	0.66%	1,407,533	0.55%	1,438,206	0.57%	1,253,312	0.52%	1,319,469	0.53%	1,215,142	0.47%	1,255,533	0.53%	1,352,297	0.6%	1,431,921	0.61%	1,273,546	0.55%	1,215,039	0.52%	1,253,191	0.56%	1,475,555	0.65%	1,604,071	0.7%	1,644,704	0.73%	1,413,573	0.66%	1,260,102	0.57%	1,482,911	0.72%	1,177,518	0.6%	1,077,159	0.56%	1,083,328	0.55%	1,078,369	0.58%	1,344,585	0.74%	1,110,093	0.59%	1,231,877	0.67%	1,685,261	0.88%	1,326,280	0.66%	864,607	0.45%
其他應收款	2,259,790	0.42%	2,682,243	0.51%	2,060,771	0.42%	2,120,946	0.45%	2,326,227	0.51%	9,348,494	2.03%	1,424,426	0.32%	2,854,217	0.67%	2,449,171	0.58%	2,234,537	0.52%	1,851,363	0.47%	2,634,460	0.7%	1,815,370	0.5%	2,107,973	0.59%	1,719,891	0.49%	1,799,154	0.52%	1,803,498	0.54%	1,547,758	0.47%	1,531,246	0.48%	1,503,567	0.49%	1,479,625	0.48%	1,597,095	0.5%	1,479,755	0.45%	825,234	0.31%	757,008	0.29%	1,012,316	0.4%	938,655	0.37%	756,209	0.31%
本期所得稅資產	1,954,568	0.37%	1,731,549	0.33%	1,164,920	0.24%	1,091,046	0.23%	805,368	0.18%	874,456	0.19%	608,012	0.14%	503,581	0.12%	379,086	0.09%	462,391	0.11%	464,441	0.12%	513,015	0.14%	349,207	0.1%	480,142	0.14%	443,700	0.13%	344,209	0.1%	364,666	0.11%	399,681	0.12%	357,018	0.11%	521,516	0.17%	372,654	0.12%	421,854	0.13%	470,496	0.14%	465,210	0.18%	293,394	0.11%	416,238	0.16%	345,988	0.14%	300,154	0.12%	322,046	0.13%	489,887	0.19%	334,032	0.14%	256,248	0.11%	218,467	0.09%	353,669	0.15%	528,971	0.23%	694,954	0.31%	867,935	0.38%	922,074	0.4%	904,616	0.4%	425,169	0.2%	400,804	0.18%	397,551	0.19%	0	0%	6,065	0%	5,957	0%	563,382	0.3%					0	0%	0	0%
存貨	83,856,341	15.77%	80,635,736	15.43%	74,541,690	15.09%	72,411,050	15.34%	76,226,562	16.65%	80,930,090	17.55%	82,032,430	18.57%	80,529,074	18.88%	79,844,364	18.75%	78,751,233	18.39%	71,344,118	18.11%	67,188,249	17.96%	66,107,351	18.11%	61,935,059	17.42%	56,150,566	16%	49,144,171	14.29%	44,889,429	13.34%	43,534,414	13.26%	43,909,300	13.71%	37,964,809	12.42%	39,316,423	12.64%	39,677,545	12.33%	42,993,236	13.14%	33,364,172	12.57%	34,301,866	13.1%	31,922,350	12.48%	31,608,667	12.53%	30,378,066	12.56%	30,825,402	12.3%	29,114,684	11.27%	27,477,638	11.56%	24,523,872	10.97%	25,953,182	11.04%	24,379,323	10.52%	23,056,897	9.81%	23,481,348	10.58%	23,912,036	10.57%	23,143,121	10.08%	22,373,268	9.97%	21,140,731	9.82%	21,571,975	9.79%	20,510,542	9.93%	18,716,271	9.54%	18,218,592	9.44%	18,041,829	9.14%	16,871,646	9.03%	16,520,408	9.14%	15,751,272	8.37%	15,461,032	8.46%	16,694,318	8.74%	17,472,941	8.67%	16,938,578	8.88%
預付款項	5,184,675	0.97%	3,646,894	0.7%	3,687,562	0.75%	2,713,661	0.57%	2,996,762	0.65%	2,468,440	0.54%	3,153,126	0.71%	2,741,676	0.64%	2,690,148	0.63%	2,669,269	0.62%	2,678,000	0.68%	2,221,718	0.59%	2,450,269	0.67%	2,417,670	0.68%	2,692,937	0.77%	2,274,039	0.66%	2,171,217	0.65%	2,298,742	0.7%	2,443,527	0.76%	2,562,732	0.84%	2,400,734	0.77%	2,116,067	0.66%	2,417,784	0.74%	1,669,199	0.63%	1,151,065	0.44%	1,423,648	0.56%	1,992,313	0.79%	1,638,312	0.68%	1,731,406	0.69%	2,242,947	0.87%	2,444,377	1.03%	2,913,408	1.3%	2,779,206	1.18%	2,599,388	1.12%	3,434,431	1.46%	3,588,219	1.62%	3,970,329	1.75%	5,048,183	2.2%	5,787,180	2.58%	5,211,287	2.42%	4,678,972	2.12%	3,879,916	1.88%	3,753,462	1.91%	4,341,494	2.25%	3,993,820	2.02%	3,746,367	2%	3,576,752	1.98%	3,335,684	1.77%	2,782,463	1.52%	3,177,138	1.66%	3,146,335	1.56%	2,294,794	1.2%
其他流動資產	106,853	0.02%	109,657	0.02%	87,897	0.02%	83,397	0.02%	74,985	0.02%	90,805	0.02%	87,859	0.02%	114,134	0.03%	152,933	0.04%	107,109	0.03%	83,182	0.02%	82,226	0.02%	93,272	0.03%	333,093	0.09%	518,812	0.15%	573,385	0.17%	760,771	0.23%	1,468,682	0.45%	1,016,858	0.32%	403,748	0.13%	463,074	0.15%	403,060	0.13%	515,086	0.16%	499,012	0.19%	451,583	0.17%	465,322	0.18%	424,100	0.17%	392,971	0.16%	697,034	0.28%	759,374	0.29%	698,362	0.29%	638,005	0.29%	559,150	0.24%	947,963	0.41%	865,406	0.37%	972,900	0.44%	953,202	0.42%	905,202	0.39%	472,492	0.21%	890,214	0.41%	296,443	0.13%	694,062	0.34%	462,008	0.24%	394,114	0.2%	349,678	0.18%	412,221	0.22%	479,354	0.27%	429,183	0.23%	319,041	0.17%	354,189	0.19%	426,664	0.21%	422,264	0.22%
流動資產合計	310,924,848	58.46%	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%	136,139,536	65.93%	127,453,090	64.96%	123,734,508	64.11%	126,503,101	64.11%	119,367,757	63.85%	113,992,219	63.05%	124,172,136	65.99%	120,484,902	65.9%	121,297,131	63.47%	130,647,354	64.85%	121,250,451	63.6%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,461,913	0.27%	1,458,617	0.28%	1,298,979	0.26%	1,419,369	0.3%	1,367,375	0.3%	2,329,375	0.51%	2,277,590	0.52%	2,415,856	0.57%	2,771,627	0.65%	2,665,895	0.62%	2,711,600	0.69%	3,078,138	0.82%	3,351,798	0.92%	2,991,627	0.84%	3,109,829	0.89%	3,247,321	0.94%	2,942,196	0.87%	2,096,674	0.64%	2,048,271	0.64%	2,156,842	0.71%	2,225,239	0.72%	2,245,444	0.7%	2,501,509	0.76%	2,494,266	0.94%	2,392,799	0.91%	2,764,942	1.08%	2,864,144	1.14%	2,765,215	1.14%
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,088,104	0.39%	1,773,277	0.34%	1,860,846	0.38%	1,857,911	0.39%	1,995,030	0.44%	2,508,814	0.54%	2,383,383	0.54%	2,394,529	0.56%	1,740,553	0.41%	1,547,199	0.36%	1,638,731	0.42%	1,626,801	0.43%	1,587,843	0.43%	1,509,748	0.42%	1,793,192	0.51%	1,962,860	0.57%	1,927,683	0.57%	1,710,171	0.52%	1,464,309	0.46%	1,259,802	0.41%	1,797,301	0.58%	2,022,049	0.63%	2,216,035	0.68%	2,386,272	0.9%	2,920,338	1.11%	2,877,989	1.12%	2,753,550	1.09%	2,984,980	1.23%
合約資產－非流動	723,739	0.14%	490,571	0.09%	582,955	0.12%	623,695	0.13%	708,329	0.15%	496,677	0.11%	467,418	0.11%	657,659	0.15%	503,403	0.12%	460,296	0.11%	716,632	0.18%	490,986	0.13%	462,941	0.13%	548,812	0.15%	393,792	0.11%	477,014	0.14%	526,766	0.16%	447,467	0.14%	251,744	0.08%	278,983	0.09%	304,338	0.1%	311,444	0.1%	354,400	0.11%	513,226	0.19%	495,875	0.19%	523,264	0.2%	551,172	0.22%	468,480	0.19%
採用權益法之投資	233,811	0.04%	235,957	0.05%	67,554	0.01%	67,451	0.01%	99,423	0.02%	94,584	0.02%	91,454	0.02%	99,870	0.02%	92,430	0.02%	87,928	0.02%	73,869	0.02%	66,847	0.02%	63,731	0.02%	64,661	0.02%	65,206	0.02%	787,406	0.23%	785,002	0.23%	810,486	0.25%	832,608	0.26%	874,967	0.29%	1,138,920	0.37%	1,186,542	0.37%	1,220,409	0.37%	9,816,391	3.7%	9,393,716	3.59%	9,272,472	3.62%	8,826,269	3.5%	8,960,263	3.7%	8,434,519	3.37%	8,260,087	3.2%	7,888,586	3.32%	7,821,330	3.5%	8,319,562	3.54%	8,243,642	3.56%	8,069,356	3.43%	8,625,541	3.89%	8,528,444	3.77%	7,179,022	3.13%	6,775,198	3.02%	6,507,535	3.02%	7,100,336	3.22%	6,897,055	3.34%	6,560,473	3.34%	6,310,831	3.27%	6,696,275	3.39%	6,523,018	3.49%	6,278,721	3.47%	6,011,773	3.19%	6,352,742	3.47%	6,224,927	3.26%	5,917,150	2.94%	5,723,371	3%
不動產、廠房及設備	115,710,424	21.75%	108,592,011	20.78%	103,734,799	21.01%	101,536,053	21.51%	98,001,515	21.41%	96,078,331	20.84%	91,187,717	20.64%	89,136,306	20.89%	86,266,587	20.26%	84,548,986	19.74%	80,310,399	20.39%	79,143,617	21.15%	76,607,285	20.98%	75,393,641	21.2%	73,025,221	20.81%	71,097,325	20.68%	68,441,975	20.34%	66,436,832	20.24%	65,427,828	20.43%	63,815,846	20.87%	63,590,981	20.44%	62,484,270	19.41%	62,303,813	19.05%	48,534,301	18.29%	46,428,874	17.73%	45,439,322	17.76%	45,610,170	18.08%	43,853,572	18.13%	44,338,628	17.7%	42,974,097	16.64%	42,017,848	17.68%	39,446,485	17.65%	40,558,137	17.25%	40,581,762	17.5%	41,362,927	17.61%	41,421,277	18.67%	41,891,417	18.51%	41,852,446	18.23%	37,666,822	16.79%	36,567,039	16.98%	36,814,759	16.7%	36,208,791	17.54%	35,623,106	18.16%	36,232,740	18.77%	37,194,762	18.85%	36,900,998	19.74%	37,213,864	20.58%	36,630,192	19.47%	35,278,446	19.29%	42,056,961	22.01%	41,252,513	20.48%	38,709,806	20.3%
使用權資產	4,511,414	0.85%	4,577,746	0.88%	4,601,857	0.93%	4,760,827	1.01%	4,834,885	1.06%	4,529,329	0.98%	4,459,052	1.01%	4,391,428	1.03%	5,086,323	1.19%	4,474,833	1.04%	4,261,646	1.08%	3,138,962	0.84%	3,006,960	0.82%	2,899,034	0.82%	2,939,311	0.84%	2,956,287	0.86%	3,020,746	0.9%	2,945,001	0.9%	3,061,471	0.96%	3,071,580	1%	3,113,833	1%	3,305,325	1.03%	3,544,166	1.08%	2,886,828	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
投資性不動產淨額	4,718,988	0.89%	4,729,890	0.91%	4,740,793	0.96%	4,744,054	1%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	18,128	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0%	14,070	0.01%	1,644,728	0.63%	1,666,462	0.65%	1,703,514	0.68%	1,740,164	0.72%	1,776,411	0.71%	1,813,596	0.7%	1,850,822	0.78%	1,887,644	0.84%	1,924,097	0.82%	1,961,430	0.85%	1,998,997	0.85%	2,036,300	0.92%	2,073,648	0.92%	2,111,502	0.92%	2,149,356	0.96%	2,186,805	1.02%	2,223,848	1.01%	2,162,479	1.05%	2,189,034	1.12%	2,224,231	1.15%	1,960,453	0.99%	1,978,322	1.06%	1,196,369	0.66%	1,214,351	0.65%	1,232,135	0.67%	1,253,720	0.66%	1,268,945	0.63%	0	0%
無形資產	78,782,813	14.81%	79,544,654	15.22%	82,029,402	16.61%	81,909,186	17.35%	78,544,404	17.16%	78,894,313	17.11%	77,429,193	17.53%	77,229,255	18.1%	77,169,854	18.12%	80,693,294	18.84%	76,308,689	19.37%	75,163,017	20.09%	73,609,564	20.16%	72,674,814	20.44%	73,641,438	20.99%	75,992,081	22.1%	75,459,630	22.43%	78,085,483	23.79%	80,365,000	25.09%	82,539,291	27%	82,432,653	26.5%	85,743,361	26.64%	86,647,278	26.49%	32,331,655	12.19%	32,628,388	12.46%	32,921,873	12.87%	33,316,959	13.21%	32,864,929	13.58%	33,833,648	13.5%	28,875,254	11.18%	29,258,027	12.31%	29,236,554	13.08%	30,918,856	13.15%	30,748,833	13.26%	26,891,448	11.45%	24,870,598	11.21%	25,424,926	11.24%	25,828,390	11.25%	25,081,213	11.18%	11,614,517	5.39%	11,706,015	5.31%	11,626,451	5.63%	10,500,889	5.35%	10,796,091	5.59%	10,857,876	5.5%	10,826,382	5.79%	11,132,559	6.16%	10,789,863	5.73%	10,937,813	5.98%	10,499,631	5.49%	10,733,691	5.33%	10,847,170	5.69%
遞延所得稅資產	9,206,364	1.73%	9,365,861	1.79%	9,505,940	1.92%	9,265,014	1.96%	8,833,470	1.93%	9,056,561	1.96%	8,740,926	1.98%	8,420,307	1.97%	8,175,453	1.92%	7,849,918	1.83%	7,428,432	1.89%	7,439,889	1.99%	7,177,447	1.97%	6,318,607	1.78%	6,264,649	1.79%	6,395,473	1.86%	6,471,705	1.92%	6,657,453	2.03%	6,564,510	2.05%	6,597,994	2.16%	6,679,405	2.15%	6,928,918	2.15%	6,962,885	2.13%	6,748,506	2.54%	6,179,485	2.36%	6,167,651	2.41%	6,346,677	2.52%	6,057,199	2.5%	5,836,595	2.33%	6,134,803	2.38%	6,297,203	2.65%	5,056,277	2.26%	5,334,038	2.27%	5,140,785	2.22%	5,405,245	2.3%	5,478,011	2.47%	5,663,227	2.5%	5,799,212	2.53%	5,351,831	2.39%	4,558,532	2.12%	4,284,096	1.94%	3,899,463	1.89%	3,691,788	1.88%	3,415,546	1.77%	3,288,189	1.67%	3,246,466	1.74%	3,170,806	1.75%	3,040,862	1.62%	2,436,921	1.33%	2,741,666	1.43%	2,757,636	1.37%	2,870,415	1.51%
其他非流動資產	3,535,299	0.66%	3,331,733	0.64%	3,428,069	0.69%	3,394,918	0.72%	3,389,893	0.74%	8,214,848	1.78%	3,260,687	0.74%	3,485,048	0.82%	3,598,982	0.85%	2,392,717	0.56%	2,852,209	0.72%	2,322,996	0.62%	2,352,477	0.64%	2,336,140	0.66%	2,217,016	0.63%	2,112,162	0.61%	1,939,587	0.58%	1,944,381	0.59%	2,091,564	0.65%	2,439,777	0.8%	2,182,359	0.7%	2,257,135	0.7%	2,116,168	0.65%	1,768,306	0.67%	2,545,315	0.97%	2,574,213	1.01%	2,541,312	1.01%	3,067,904	1.27%
非流動資產合計	220,972,869	41.54%	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%	70,346,788	34.07%	68,739,104	35.04%	69,272,277	35.89%	70,825,713	35.89%	67,572,229	36.15%	66,796,301	36.95%	64,004,288	34.01%	62,357,534	34.1%	69,820,120	36.53%	70,810,269	35.15%	69,392,155	36.4%
資產總計	531,897,717	100%	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%	206,486,324	100%	196,192,194	100%	193,006,785	100%	197,328,814	100%	186,939,986	100%	180,788,520	100%	188,176,424	100%	182,842,436	100%	191,117,251	100%	201,457,623	100%	190,642,606	100%
負債及權益
負債
流動負債
短期借款	1,917,874	0.36%	1,585,979	0.3%	1,501,544	0.3%	4,916,038	1.04%	3,334,888	0.73%	1,620,129	0.35%	2,452,071	0.56%	1,387,775	0.33%	2,076,762	0.49%	2,040,552	0.48%	2,335,181	0.59%	3,503,632	0.94%	4,397,362	1.2%	2,885,046	0.81%	1,562,853	0.45%	1,678,806	0.49%	2,001,532	0.59%	3,457,856	1.05%	3,986,871	1.24%	9,846,267	3.22%	7,575,932	2.44%	8,675,357	2.7%	6,214,897	1.9%	8,259,317	3.11%	6,259,062	2.39%	14,103,307	5.51%	13,876,058	5.5%	15,336,623	6.34%	17,463,509	6.97%	20,858,370	8.08%	10,530,201	4.43%	8,275,834	3.7%	12,539,294	5.33%	10,647,626	4.59%	16,059,464	6.84%	12,228,634	5.51%	11,109,573	4.91%	18,834,167	8.2%	12,172,321	5.43%	11,928,468	5.54%	5,801,298	2.63%	7,151,499	3.46%	5,778,802	2.95%	11,332,534	5.87%	4,561,722	2.31%	4,867,605	2.6%	4,816,555	2.66%	9,399,117	4.99%	5,037,267	2.75%	16,007,732	8.38%	14,687,680	7.29%	18,147,503	9.52%
透過損益按公允價值衡量之金融負債－流動	288,931	0.05%	57,464	0.01%	270,998	0.05%	496,345	0.11%	54,410	0.01%	468,486	0.1%	388,074	0.09%	192,676	0.05%	74,232	0.02%	544,395	0.13%	229,195	0.06%	56,377	0.02%	41,371	0.01%	169,465	0.05%	132,770	0.04%	209,728	0.06%	60,060	0.02%	94,271	0.03%	16,431	0.01%	304,590	0.1%	15,929	0.01%	55,205	0.02%	24,247	0.01%	2,866	0%	8,544	0%	21,855	0.01%	115,476	0.05%	12,341	0.01%
合約負債－流動	10,771,046	2.03%	10,899,527	2.09%	9,427,596	1.91%	9,327,961	1.98%	9,156,906	2%	7,834,140	1.7%	7,651,939	1.73%	8,383,813	1.97%	7,536,826	1.77%	6,740,837	1.57%	6,052,343	1.54%	5,454,738	1.46%	5,438,939	1.49%	5,699,419	1.6%	5,701,674	1.62%	5,076,625	1.48%	5,012,589	1.49%	3,629,410	1.11%	3,289,913	1.03%	3,325,637	1.09%	3,352,208	1.08%	3,235,444	1.01%	3,645,443	1.11%	2,776,650	1.05%	2,643,318	1.01%	2,964,771	1.16%	2,627,421	1.04%	3,794,284	1.57%
應付票據	3,068	0%	4,256	0%	6,775	0%	7,889	0%	4,538	0%	3,693	0%	4,566	0%	5,975	0%	1,406	0%	1,613	0%	1,944	0%	268	0%	440	0%	2,337	0%	2,860	0%	4,295	0%	2,770	0%	10,265	0%	12,602	0%	11,304	0%	21,669	0.01%	64,429	0.02%	6,155	0%	7,046	0%	7,955	0%	7,747	0%	8,533	0%	6,877	0%	9,792	0%	6,261	0%	4,761	0%	622	0%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	618	0%	808	0%							0	0%
應付帳款	69,188,388	13.01%	63,553,060	12.16%	57,573,724	11.66%	48,510,862	10.27%	53,496,221	11.69%	61,964,147	13.44%	60,250,024	13.64%	56,193,539	13.17%	62,685,739	14.72%	66,869,725	15.61%	56,404,082	14.32%	51,418,230	13.74%	54,554,462	14.94%	54,722,192	15.39%	52,457,907	14.95%	47,773,555	13.9%	46,687,510	13.88%	44,587,731	13.58%	44,878,563	14.01%	34,495,538	11.28%	39,478,462	12.69%	39,427,911	12.25%	41,646,840	12.73%	32,148,385	12.12%	39,016,773	14.9%	37,606,414	14.7%	35,486,203	14.07%	31,645,489	13.08%	36,708,824	14.65%	36,623,955	14.18%	34,213,042	14.4%	30,886,769	13.82%	37,045,171	15.76%	36,586,784	15.78%	32,968,095	14.03%	29,913,259	13.48%	35,423,550	15.66%	34,615,233	15.08%	31,611,166	14.09%	28,152,174	13.07%	33,504,170	15.2%	33,642,308	16.29%	30,550,291	15.57%	28,640,859	14.84%	32,628,527	16.54%	30,594,665	16.37%	29,137,202	16.12%	25,631,674	13.62%	26,864,029	14.69%	29,918,705	15.65%	31,559,418	15.67%	28,218,815	14.8%
應付帳款－關係人	31,795	0.01%	31,738	0.01%	35,666	0.01%	12,927	0%	38,185	0.01%	24,809	0.01%	37,417	0.01%	30,703	0.01%	28,525	0.01%	40,029	0.01%	6,291	0%	16,512	0%	15,023	0%	11,619	0%	13,471	0%	7,596	0%	29,641	0.01%	24,239	0.01%	8,038	0%	14,162	0%	32,197	0.01%	15,241	0%	6,669	0%	1,315,678	0.5%	1,484,335	0.57%	1,334,508	0.52%	1,338,020	0.53%	1,235,912	0.51%	1,206,197	0.48%	981,102	0.38%	1,052,980	0.44%	426,458	0.19%	468,980	0.2%	465,540	0.2%	505,503	0.22%	380,023	0.17%	458,709	0.2%	620,700	0.27%	334,283	0.15%	204,375	0.09%	244,813	0.11%	213,826	0.1%	269,415	0.14%	226,282	0.12%	187,088	0.09%	274,450	0.15%	306,540	0.17%	188,906	0.1%	182,467	0.1%	150,130	0.08%	206,741	0.1%	135,940	0.07%
其他應付款	51,467,315	9.68%	46,845,651	8.96%	61,011,937	12.35%	45,047,596	9.54%	44,336,025	9.69%	41,826,821	9.07%	67,068,545	15.18%	38,108,639	8.93%	40,718,682	9.56%	36,943,215	8.63%	48,788,693	12.38%	33,883,482	9.06%	35,652,202	9.76%	31,928,093	8.98%	46,758,294	13.32%	34,402,563	10.01%	32,884,221	9.77%	28,169,645	8.58%	41,000,559	12.8%	27,022,564	8.84%	28,829,379	9.27%	25,785,746	8.01%	39,334,835	12.02%	23,262,150	8.77%	24,786,588	9.46%	20,577,259	8.04%	34,045,537	13.5%	22,039,719	9.11%
本期所得稅負債	6,130,382	1.15%	6,123,312	1.17%	5,576,462	1.13%	6,421,288	1.36%	5,683,107	1.24%	5,409,713	1.17%	5,075,165	1.15%	6,013,913	1.41%	5,547,274	1.3%	4,635,045	1.08%	3,691,010	0.94%	4,077,918	1.09%	3,486,108	0.95%	3,016,810	0.85%	2,866,736	0.82%	3,198,135	0.93%	3,085,472	0.92%	2,800,139	0.85%	2,569,870	0.8%	2,308,512	0.76%	2,187,076	0.7%	2,351,718	0.73%	2,538,690	0.78%	2,833,160	1.07%	2,712,106	1.04%	1,953,616	0.76%	1,989,171	0.79%	2,101,082	0.87%	2,206,019	0.88%	1,956,047	0.76%	2,013,920	0.85%	1,711,707	0.77%	1,572,229	0.67%	1,503,148	0.65%	2,192,756	0.93%	2,063,582	0.93%	1,825,908	0.81%	1,615,552	0.7%	1,288,842	0.57%	1,676,894	0.78%	1,698,484	0.77%	1,729,817	0.84%	1,492,694	0.76%	1,460,621	0.76%	1,390,013	0.7%	1,125,424	0.6%	1,041,152	0.58%	2,071,768	1.1%	2,156,441	1.18%	1,779,176	0.93%	1,352,582	0.67%	2,081,013	1.09%
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	12,484,327	2.35%	6,869,706	1.31%	8,472,793	1.72%	8,787,895	1.86%	9,980,273	2.18%	9,187,710	1.99%	5,797,860	1.31%	6,893,978	1.62%	6,343,982	1.49%	4,988,882	1.16%	5,014,587	1.27%	5,243,986	1.4%	4,583,570	1.26%	4,446,506	1.25%	4,394,786	1.25%	4,393,714	1.28%	4,259,706	1.27%	4,279,185	1.3%	4,233,316	1.32%	4,163,246	1.36%	4,233,308	1.36%	4,431,711	1.38%	4,587,051	1.4%	4,023,051	1.52%	3,710,299	1.42%	4,598,493	1.8%	4,541,424	1.8%	3,597,834	1.49%
一年或一營業週期內到期長期負債	6,203,089	1.17%	1,020,531	0.2%	1,631,379	0.33%	2,085,898	0.44%	2,539,678	0.55%	2,992,332	0.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	6,281,238	1.18%	5,849,175	1.12%	6,841,414	1.39%	6,701,997	1.42%	7,440,595	1.63%	6,195,378	1.34%
流動負債合計	152,283,126	28.63%	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%	65,206,928	31.58%	75,158,662	38.31%	62,531,229	32.4%	59,367,812	30.09%	56,267,836	30.1%	69,478,870	38.43%	62,231,636	33.07%	58,956,799	32.24%	67,109,153	35.11%	76,617,278	38.03%	66,449,551	34.86%
非流動負債
應付公司債	24,100,000	4.53%	29,100,000	5.57%	29,100,000	5.89%	29,100,000	6.16%	29,100,000	6.36%	29,100,000	6.31%	29,100,000	6.59%	16,600,000	3.89%	11,600,000	2.72%	6,600,000	1.54%	6,600,000	1.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	32,208,906	6.06%	47,520,225	9.09%	28,886,834	5.85%	24,763,773	5.24%	22,320,422	4.88%	26,236,411	5.69%	13,612,997	3.08%	27,551,664	6.46%	32,737,342	7.69%	49,407,140	11.54%	38,727,429	9.83%	42,072,475	11.24%	43,913,787	12.03%	47,674,204	13.41%	36,853,575	10.5%	36,445,402	10.6%	39,313,990	11.69%	43,903,709	13.37%	31,321,204	9.78%	29,067,496	9.51%	27,748,839	8.92%	36,996,707	11.5%	30,915,288	9.45%	27,255,205	10.27%	25,232,787	9.63%	24,029,057	9.39%	13,148,816	5.21%	10,156,002	4.2%	11,218,936	4.48%	25,916,268	10.03%	8,273,254	3.48%	10,670,711	4.77%	8,513,958	3.62%	17,952,038	7.74%	5,994,519	2.55%	5,726,822	2.58%	3,993,805	1.77%	32,047,004	13.96%	20,818,373	9.28%	20,586,954	9.56%	26,468,103	12.01%	20,627,477	9.99%	6,569,160	3.35%	5,479,264	2.84%	18,827,664	9.54%	20,312,582	10.87%	5,974,051	3.3%	10,002,689	5.32%	16,491,517	9.02%	19,747,993	10.33%	24,108,675	11.97%	20,316,067	10.66%
遞延所得稅負債	27,353,051	5.14%	26,620,394	5.09%	25,753,952	5.22%	24,552,650	5.2%	23,678,006	5.17%	23,651,821	5.13%	21,013,436	4.76%	19,909,453	4.67%	19,342,795	4.54%	19,475,168	4.55%	18,387,937	4.67%	17,428,188	4.66%	16,777,156	4.6%	16,409,385	4.61%	16,212,223	4.62%	16,013,677	4.66%	15,450,119	4.59%	15,157,898	4.62%	14,549,979	4.54%	14,035,789	4.59%	14,008,861	4.5%	14,159,397	4.4%	14,436,656	4.41%	12,251,202	4.62%	11,569,432	4.42%	11,568,256	4.52%	12,468,818	4.94%	11,930,483	4.93%	12,103,399	4.83%	12,625,438	4.89%	12,454,344	5.24%	11,260,870	5.04%	12,386,659	5.27%	11,283,830	4.87%	11,198,255	4.77%	11,620,772	5.24%	11,715,032	5.18%	11,695,796	5.09%	10,063,916	4.49%	9,795,925	4.55%	9,813,212	4.45%	8,734,359	4.23%	8,266,923	4.21%	8,047,184	4.17%	7,431,813	3.77%	7,344,718	3.93%	7,049,292	3.9%	6,529,561	3.47%	5,391,475	2.95%	5,045,967	2.64%	5,142,149	2.55%	5,663,691	2.97%
租賃負債－非流動	2,217,571	0.42%	2,378,832	0.46%	2,309,492	0.47%	2,446,654	0.52%	2,555,275	0.56%	2,243,394	0.49%	2,261,761	0.51%	2,253,637	0.53%	2,302,735	0.54%	2,240,444	0.52%	1,506,754	0.38%	1,443,045	0.39%	1,366,401	0.37%	1,272,499	0.36%	1,362,311	0.39%	1,350,887	0.39%	1,411,312	0.42%	1,317,772	0.4%	1,399,424	0.44%	1,405,950	0.46%	1,421,265	0.46%	1,503,268	0.47%	1,606,394	0.49%	1,347,869	0.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	14,169,727	2.66%	13,254,746	2.54%	11,396,220	2.31%	10,992,586	2.33%	11,272,829	2.46%	10,941,288	2.37%	9,857,694	2.23%	9,272,595	2.17%	9,510,321	2.23%	8,541,042	1.99%	9,168,670	2.33%	9,741,260	2.6%	8,760,831	2.4%	7,307,789	2.05%	7,367,247	2.1%	7,510,890	2.18%	7,627,652	2.27%	7,785,562	2.37%	7,160,945	2.24%	7,442,454	2.43%	7,777,723	2.5%	7,545,703	2.34%	7,401,081	2.26%	5,055,639	1.91%	5,043,317	1.93%	3,927,424	1.53%	3,960,584	1.57%	3,988,382	1.65%
非流動負債合計	100,049,255	18.81%	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%	33,221,890	16.09%	18,697,857	9.53%	17,386,341	9.01%	30,075,372	15.24%	31,407,382	16.8%	16,762,013	9.27%	20,228,126	10.75%	25,557,659	13.98%	28,616,086	14.97%	33,074,293	16.42%	29,709,173	15.58%
負債總計	252,332,381	47.44%	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%	98,428,818	47.67%	93,856,519	47.84%	79,917,570	41.41%	89,443,184	45.33%	87,675,218	46.9%	86,240,883	47.7%	82,459,762	43.82%	84,514,458	46.22%	95,725,239	50.09%	109,691,571	54.45%	96,158,724	50.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	25,975,433	4.88%	25,975,433	4.97%	25,975,433	5.26%	25,975,433	5.5%	25,975,433	5.67%	25,975,433	5.63%	25,975,433	5.88%	25,975,433	6.09%	25,975,433	6.1%	25,975,433	6.06%	25,975,433	6.59%	25,975,433	6.94%	25,975,433	7.11%	25,975,433	7.3%	25,975,433	7.4%	25,975,433	7.56%	25,975,433	7.72%	25,975,433	7.91%	25,975,433	8.11%	25,975,433	8.5%	25,975,433	8.35%	25,975,433	8.07%	25,975,433	7.94%	25,975,433	9.79%	25,975,433	9.92%	25,975,433	10.15%	25,975,433	10.3%	25,975,433	10.74%	25,975,433	10.37%	25,975,433	10.06%	25,975,433	10.93%	25,975,433	11.62%	25,975,433	11.05%	25,975,433	11.2%	25,975,433	11.06%	25,975,433	11.71%	25,975,433	11.48%	24,375,433	10.62%	24,375,433	10.87%	24,375,433	11.32%	24,375,433	11.06%	24,375,433	11.8%	24,375,433	12.42%	24,375,433	12.63%	24,375,433	12.35%	24,303,894	13%	24,273,645	13.43%	24,260,162	12.89%	24,211,780	13.24%	24,170,759	12.65%	24,087,573	11.96%	24,061,363	12.62%
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	25,975,433	4.88%	25,975,433	4.97%	25,975,433	5.26%	25,975,433	5.5%	25,975,433	5.67%	25,975,433	5.63%	25,975,433	5.88%	25,975,433	6.09%	25,975,433	6.1%	25,975,433	6.06%	25,975,433	6.59%	25,975,433	6.94%	25,975,433	7.11%	25,975,433	7.3%	25,975,433	7.4%	25,975,433	7.56%	25,975,433	7.72%	25,975,433	7.91%	25,975,433	8.11%	25,975,433	8.5%	25,975,433	8.35%	25,975,433	8.07%	25,975,433	7.94%	25,975,433	9.79%	25,975,433	9.92%	25,975,433	10.15%	25,975,433	10.3%	25,975,433	10.74%	25,975,433	10.37%	25,975,433	10.06%	25,975,433	10.93%	25,975,433	11.62%	25,975,433	11.05%	25,975,433	11.2%	25,975,433	11.06%	25,975,433	11.71%	25,975,433	11.48%	24,375,433	10.62%	24,375,433	10.87%	24,375,433	11.32%	24,375,433	11.06%	24,375,433	11.8%	24,375,433	12.42%	24,375,433	12.63%	24,375,433	12.35%	24,303,894	13%	24,273,645	13.43%	24,260,162	12.89%	24,211,780	13.24%	24,170,759	12.65%	24,087,573	11.96%	24,061,363	12.62%
資本公積
資本公積－發行溢價	48,134,650	9.05%	48,134,650	9.21%	48,134,650	9.75%	48,134,650	10.19%	48,134,650	10.52%	48,134,650	10.44%	48,134,650	10.9%	48,134,650	11.28%	48,134,650	11.3%	48,134,650	11.24%	48,134,650	12.22%	48,134,650	12.86%	48,134,650	13.18%	48,134,650	13.54%	48,134,650	13.72%	48,134,650	14%	48,134,650	14.31%	48,134,650	14.66%	48,134,650	15.03%	48,134,650	15.74%	48,134,650	15.48%	48,134,650	14.96%	48,134,650	14.72%	48,134,650	18.14%	48,134,650	18.38%	48,134,650	18.81%	48,134,650	19.08%	48,134,650	19.9%
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－庫藏股票交易	673,774	0.13%	673,774	0.13%	673,774	0.14%	673,774	0.14%	673,774	0.15%	673,774	0.15%	673,774	0.15%	673,774	0.16%	673,774	0.16%	673,774	0.16%	673,774	0.17%	673,774	0.18%	673,774	0.18%	673,774	0.19%	673,774	0.19%	673,774	0.2%	673,774	0.2%	673,774	0.21%	673,774	0.21%	673,774	0.22%	673,774	0.22%
資本公積－其他	6,289,065	1.18%	5,830,011	1.12%	5,830,011	1.18%	5,828,567	1.23%	5,828,567	1.27%	5,880,044	1.28%	596,124	0.13%	513,343	0.12%	513,343	0.12%	303,415	0.07%	211,316	0.05%	136,537	0.04%	305,727	0.08%	281,114	0.08%	287,706	0.08%	238,350	0.07%	394,081	0.12%	568,103	0.17%	624,156	0.19%	622,766	0.2%	294,907	0.09%	280,948	0.09%	268,580	0.08%	262,120	0.1%	262,417	0.1%	273,647	0.11%	232,780	0.09%	247,695	0.1%	311,668	0.12%	312,252	0.12%	367,907	0.15%	312,529	0.14%	307,800	0.13%	197,240	0.09%	197,105	0.08%	196,870	0.09%	209,511	0.09%	211,876	0.09%	211,842	0.09%	211,842	0.1%	211,279	0.1%	227,583	0.11%	210,730	0.11%	179,228	0.09%	153,626	0.08%	193,279	0.1%	200,996	0.11%	164,298	0.09%	10,389,860	5.68%	223,812	0.12%	255,603	0.13%	281,436	0.15%
資本公積合計	55,097,489	10.36%	54,638,435	10.46%	54,638,435	11.06%	54,636,991	11.57%	54,636,991	11.94%	54,688,468	11.86%	49,404,548	11.18%	49,321,767	11.56%	49,321,767	11.58%	49,111,839	11.47%	49,019,740	12.44%	48,944,961	13.08%	49,114,151	13.45%	49,089,538	13.8%	49,096,130	13.99%	49,046,774	14.27%	49,202,505	14.63%	49,376,527	15.04%	49,432,580	15.44%	49,431,190	16.17%	49,103,331	15.79%	48,415,598	15.04%	48,403,230	14.8%	48,396,770	18.24%	48,397,067	18.48%	48,408,297	18.92%	48,367,430	19.17%	48,382,345	20%	48,446,318	19.34%	48,446,902	18.76%	48,502,557	20.41%	48,447,179	21.67%	48,442,451	20.6%	48,331,890	20.85%	48,331,755	20.57%	48,331,520	21.78%	48,344,161	21.37%	25,823,361	11.25%	25,823,327	11.51%	25,823,327	11.99%	25,822,764	11.71%	25,839,068	12.51%	25,822,215	13.16%	25,790,713	13.36%	25,790,922	13.07%	25,387,502	13.58%	25,218,162	13.95%	25,098,834	13.34%	24,774,551	13.55%	24,603,159	12.87%	24,126,746	11.98%	23,971,705	12.57%
保留盈餘
法定盈餘公積	39,039,276	7.34%	39,039,276	7.47%	39,039,276	7.91%	35,674,625	7.56%	35,674,625	7.79%	35,674,625	7.74%	35,674,625	8.08%	32,386,305	7.59%	32,386,305	7.6%	32,386,305	7.56%	32,386,305	8.22%	29,697,752	7.94%	29,697,752	8.13%	29,697,752	8.35%	29,697,752	8.46%	27,342,534	7.95%	27,342,534	8.13%	27,342,534	8.33%	27,342,534	8.54%	25,030,754	8.19%	25,030,754	8.05%	25,030,754	7.78%	25,030,754	7.65%	23,211,444	8.75%	23,211,444	8.86%	23,211,444	9.07%	23,211,444	9.2%	21,373,388	8.83%
特別盈餘公積	3,995,738	0.75%	3,995,738	0.76%	3,995,738	0.81%	2,968,678	0.63%	2,968,678	0.65%	2,968,678	0.64%	2,968,678	0.67%	16,166,722	3.79%	16,166,722	3.8%	16,166,722	3.77%	16,166,722	4.1%	12,543,208	3.35%	12,543,208	3.44%	12,543,208	3.53%	12,543,208	3.57%	7,622,034	2.22%	7,622,034	2.27%	7,622,034	2.32%	7,622,034	2.38%	7,561,032	2.47%	7,561,032	2.43%	7,561,032	2.35%	7,561,032	2.31%	7,088,143	2.67%	7,088,143	2.71%	7,088,143	2.77%	7,088,143	2.81%	2,767,749	1.14%	2,767,749	1.1%	2,767,749	1.07%	2,767,749	1.16%	527,556	0.24%	527,556	0.22%	527,556	0.23%	527,556	0.22%	0	0%	0	0%	0	0%	0	0%	527,556	0.25%	527,556	0.24%	527,556	0.26%	527,556	0.27%	4,074,505	2.11%	4,074,505	2.06%	4,074,505	2.18%	4,074,505	2.25%	2,156,092	1.15%	2,156,092	1.18%	2,156,092	1.13%	2,156,092	1.07%	5,323,562	2.79%
未分配盈餘（或待彌補虧損）	98,432,786	18.51%	90,863,210	17.39%	78,522,780	15.9%	89,669,260	18.99%	83,903,789	18.33%	74,694,632	16.2%	65,333,574	14.79%	72,834,270	17.07%	65,907,358	15.48%	58,039,010	13.55%	46,927,545	11.91%	59,809,936	15.98%	53,622,701	14.69%	47,341,773	13.31%	40,971,132	11.68%	54,929,632	15.98%	48,300,040	14.36%	40,993,363	12.49%	32,921,747	10.28%	41,673,079	13.63%	40,108,361	12.9%	35,440,231	11.01%	30,463,899	9.31%	36,425,891	13.73%	33,160,104	12.66%	27,168,187	10.62%	21,132,525	8.38%	36,996,314	15.29%	33,082,224	13.2%	28,466,134	11.02%	22,995,900	9.68%	35,837,022	16.03%	31,915,572	13.57%	26,951,924	11.62%	21,285,844	9.06%	32,395,596	14.6%	28,508,940	12.6%	23,660,519	10.31%	23,356,835	10.41%	37,445,007	17.39%	33,542,818	15.22%	28,513,405	13.81%	22,676,752	11.56%	29,781,146	15.43%	25,212,328	12.78%	20,481,135	10.96%	15,953,500	8.82%	27,997,446	14.88%	23,808,695	13.02%	21,151,562	11.07%	16,317,677	8.1%	18,566,493	9.74%
保留盈餘合計	141,467,800	26.6%	133,898,224	25.62%	121,557,794	24.62%	128,312,563	27.18%	122,547,092	26.77%	113,337,935	24.58%	103,976,877	23.54%	121,387,297	28.45%	114,460,385	26.88%	106,592,037	24.89%	95,480,572	24.24%	102,050,896	27.27%	95,863,661	26.26%	89,582,733	25.19%	83,212,092	23.71%	89,894,200	26.15%	83,264,608	24.75%	75,957,931	23.14%	67,886,315	21.2%	74,264,865	24.29%	72,700,147	23.37%	68,032,017	21.14%	63,055,685	19.28%	66,725,478	25.15%	63,459,691	24.23%	57,467,774	22.46%	51,432,112	20.39%	61,137,451	25.27%	57,223,361	22.84%	52,607,271	20.37%	47,137,037	19.83%	55,858,186	24.99%	51,936,736	22.09%	46,973,088	20.26%	41,307,008	17.58%	50,017,742	22.54%	46,131,086	20.39%	41,282,665	17.98%	40,978,981	18.27%	53,524,819	24.86%	49,622,630	22.51%	44,593,217	21.6%	38,756,564	19.75%	47,630,287	24.68%	43,061,469	21.82%	38,330,276	20.5%	33,802,641	18.7%	42,317,220	22.49%	38,128,469	20.85%	35,471,336	18.56%	30,637,451	15.21%	34,954,634	18.34%
其他權益
國外營運機構財務報表換算之兌換差額	8,378,267	1.58%	4,862,417	0.93%	5,064,063	1.03%	2,891,682	0.61%	(3,445,612)	-0.75%	3,740,672	0.81%	(2,160,770)	-0.49%	(3,523,853)	-0.83%	(2,530,216)	-0.59%	937,923	0.22%	(7,293,195)	-1.85%	(9,752,381)	-2.61%	(15,520,287)	-4.25%	(14,989,191)	-4.21%	(13,971,369)	-3.98%	(10,922,424)	-3.18%	(12,319,980)	-3.66%	(10,335,901)	-3.15%	(9,244,956)	-2.89%	(7,691,730)	-2.52%	(5,334,992)	-1.72%	(1,866,113)	-0.58%	1,938	0%	(3,627,171)	-1.37%	(4,422,025)	-1.69%	(5,450,149)	-2.13%	(4,702,636)	-1.86%	(6,638,411)	-2.74%
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	(961,620)	-0.18%	(918,183)	-0.18%	(841,091)	-0.17%	(838,002)	-0.18%	(680,043)	-0.15%	(373,570)	-0.08%	(121,391)	-0.03%	(14,887)	0%	(568,379)	-0.13%	(766,126)	-0.18%	(662,923)	-0.17%	(742,394)	-0.2%	(776,353)	-0.21%	(878,798)	-0.25%	(484,411)	-0.14%	(320,479)	-0.09%	(353,844)	-0.11%	(577,580)	-0.18%	(1,128,199)	-0.35%	(2,381,539)	-0.78%	(2,434,298)	-0.78%	(2,655,463)	-0.83%	(2,573,727)	-0.79%	(2,699,690)	-1.02%	(3,270,159)	-1.25%	(3,059,484)	-1.2%	(3,064,713)	-1.21%	(2,561,454)	-1.06%
避險工具之損益	129,917	0.02%	129,917	0.02%	129,917	0.03%	129,917	0.03%	129,917	0.03%	114,286	0.02%	129,917	0.03%	129,917	0.03%	129,917	0.03%	129,917	0.03%	129,917	0.03%	129,917	0.03%	129,917	0.04%	129,912	0.04%	129,912	0.04%	130,583	0.04%	130,616	0.04%	131,648	0.04%	127,389	0.04%	116,338	0.04%	147,256	0.05%	135,000	0.04%	139,543	0.04%	151,522	0.06%	131,152	0.05%	141,984	0.06%	141,883	0.06%	121,405	0.05%
其他權益合計	7,546,564	1.42%	4,074,151	0.78%	4,352,889	0.88%	2,183,597	0.46%	(3,995,738)	-0.87%	3,481,388	0.76%	(2,152,244)	-0.49%	(3,408,823)	-0.8%	(2,968,678)	-0.7%	301,714	0.07%	(7,826,201)	-1.99%	(10,364,858)	-2.77%	(16,166,723)	-4.43%	(15,738,077)	-4.43%	(14,325,868)	-4.08%	(11,112,320)	-3.23%	(12,543,208)	-3.73%	(10,781,833)	-3.28%	(10,245,766)	-3.2%	(9,956,931)	-3.26%	(7,622,034)	-2.45%	(4,386,576)	-1.36%	(2,432,246)	-0.74%	(6,175,339)	-2.33%	(7,561,032)	-2.89%	(8,367,649)	-3.27%	(7,625,466)	-3.02%	(9,078,460)	-3.75%	(7,088,143)	-2.83%	(6,051,713)	-2.34%	(6,667,467)	-2.81%	(7,487,414)	-3.35%	(2,240,194)	-0.95%	(3,123,318)	-1.35%	251,798	0.11%	1,524,187	0.69%	3,919,507	1.73%	3,997,306	1.74%	(5,328)	0%	1,848,093	0.86%	3,064,085	1.39%	454,543	0.22%	(670,401)	-0.34%	672,945	0.35%	419,768	0.21%	(2,499,478)	-1.34%	(2,280,967)	-1.26%	(2,633,260)	-1.4%	(4,753,178)	-2.6%	(4,053,172)	-2.12%	(2,461,635)	-1.22%	(3,235,304)	-1.7%
歸屬於母公司業主之權益合計	230,087,286	43.26%	218,586,243	41.83%	206,524,551	41.82%	211,108,584	44.71%	199,163,778	43.51%	197,483,224	42.83%	177,204,614	40.12%	193,275,674	45.3%	186,788,907	43.86%	181,981,023	42.49%	162,649,544	41.29%	166,606,432	44.52%	154,786,522	42.39%	148,909,627	41.87%	143,957,787	41.02%	153,804,087	44.74%	145,899,338	43.37%	140,528,058	42.81%	133,048,562	41.55%	139,714,557	45.7%	140,156,877	45.06%	138,036,472	42.89%	135,002,102	41.27%	134,922,342	50.85%	130,271,159	49.73%	123,483,855	48.26%	118,149,509	46.84%	126,416,769	52.25%	124,556,969	49.72%	120,977,893	46.84%	114,947,560	48.37%	122,793,384	54.93%	124,114,426	52.79%	118,157,093	50.96%	115,865,994	49.32%	125,848,882	56.71%	124,370,187	54.96%	95,478,765	41.59%	91,172,413	40.65%	105,571,672	49.03%	102,884,912	46.67%	95,262,261	46.13%	88,283,811	45%	98,469,378	51.02%	93,647,592	47.46%	85,522,194	45.75%	81,013,481	44.81%	89,042,956	47.32%	82,361,622	45.05%	80,192,082	41.96%	76,390,135	37.92%	79,752,398	41.83%
非控制權益	49,478,050	9.3%	49,137,546	9.4%	45,979,714	9.31%	45,647,816	9.67%	43,571,715	9.52%	43,111,903	9.35%	39,952,684	9.04%	40,563,305	9.51%	38,578,278	9.06%	37,253,843	8.7%	34,385,011	8.73%	33,246,772	8.88%	31,338,136	8.58%	31,168,666	8.76%	31,274,640	8.91%	31,930,811	9.29%	32,690,303	9.72%	32,509,583	9.9%	32,770,530	10.23%	32,595,816	10.66%	34,197,565	10.99%	39,559,485	12.29%	39,745,809	12.15%	9,786,928	3.69%	9,189,749	3.51%	9,699,324	3.79%	10,499,568	4.16%	9,664,389	3.99%	9,216,505	3.68%	5,028,494	1.95%	5,008,533	2.11%	4,588,526	2.05%	4,894,440	2.08%	5,659,902	2.44%	5,657,231	2.41%	5,355,027	2.41%	5,182,622	2.29%	5,009,825	2.18%	9,953,668	4.44%	10,138,036	4.71%	12,754,165	5.79%	12,795,245	6.2%	14,051,864	7.16%	14,619,837	7.57%	14,238,038	7.22%	13,742,574	7.35%	13,534,156	7.49%	16,673,706	8.86%	15,966,356	8.73%	15,199,930	7.95%	15,375,917	7.63%	14,731,484	7.73%
權益總額	279,565,336	52.56%	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%	108,057,506	52.33%	102,335,675	52.16%	113,089,215	58.59%	107,885,630	54.67%	99,264,768	53.1%	94,547,637	52.3%	89,042,956	47.32%	98,327,978	53.78%	95,392,012	49.91%	91,766,052	45.55%	79,752,398	41.83%
負債及權益總計	531,897,717	100%	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%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%					0	0%	0	0%							0	0%	0	0%											0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

流動資產

台達電(2308) 截至2024年第1季「流動資產」總計約為NT$2,626億元，相較上一季增加約NT$26.04億元、相較去年年末增加約NT$26.04億元

台達電(2308) 2024年第1季財報顯示公司「流動資產」總計約NT$2,626億元、約佔整體資產的55.61%。

對比上一季

上一季流動資產總計約NT$2,600億元、約佔整體資產的56.79%。今年第1季相較上一季增加約NT$26.04億元。

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1季相較去年年末增加約NT$26.04億元。

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	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	53.90%	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	58.40%	136,811,098	59.59%	137,417,372	61.27%	143,677,957	66.73%	147,832,156	67.06%	136,139,536	65.93%	127,453,090	64.96%

非流動資產

台達電(2308) 截至2023年第3季「非流動資產」總計約為NT$2,022億元，相較上一季增加約NT$119億元、相較去年年末增加約NT$168億元

台達電(2308) 2023年第3季財報顯示公司「非流動資產」總計約NT$2,022億元、約佔整體資產的43.85%。

對比上一季

上一季非流動資產總計約NT$1,903億元、約佔整體資產的43.08%。今年第3季相較上一季增加約NT$119億元。

對比去年年末

去年年末非流動資產則為NT$1,854億元、約佔整體資產的43.54%。今年第3季相較去年年末增加約NT$168億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	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	46.10%	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	41.60%	92,775,162	40.41%	86,880,695	38.73%	71,642,989	33.27%	72,620,266	32.94%	70,346,788	34.07%	68,739,104	35.04%	69,272,277	35.89%	70,825,713	35.89%

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合併資產負債表

流動資產

非流動資產

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