2330
1,100
TWD-10.00 (-0.90%)
2025.02.12收盤
台積電-資產負債表
合併資產負債表
(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 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 1,886,780,555 | 30.6% | 1,799,127,351 | 30.07% | 1,698,195,704 | 29.34% | 1,465,427,753 | 26.49% | 1,311,806,535 | 23.92% | 1,276,723,984 | 24.79% | 1,385,232,810 | 27.45% | 1,342,814,083 | 27.05% | 1,296,012,784 | 27.91% | 1,253,189,197 | 28.84% | 1,151,589,646 | 28.84% | 1,064,990,192 | 28.59% | 853,811,966 | 25.62% | 747,982,082 | 24.18% | 664,727,857 | 22.77% | 660,170,647 | 23.91% | 604,195,113 | 22.92% | 467,613,443 | 19.1% | 430,777,229 | 18.38% | 455,399,336 | 20.11% | 452,430,300 | 21.2% | 649,697,262 | 29.01% | 645,670,527 | 29.52% | 577,814,601 | 27.64% | 488,732,121 | 24.81% | 632,229,880 | 30.79% | 577,782,963 | 28.2% | 553,391,696 | 27.78% | 408,077,695 | 22.16% | 570,466,958 | 28.72% | 564,725,266 | 29.19% | 541,253,833 | 28.69% | 463,971,657 | 27% | 622,359,302 | 34.49% | 617,984,318 | 35.79% | 562,688,930 | 33.95% | 515,731,398 | 32.72% | 528,895,107 | 32.87% | 437,412,411 | 28.1% | 358,449,029 | 23.97% | 225,884,318 | 16.73% | 255,053,573 | 18.96% | 231,697,295 | 17.84% | 242,695,447 | 19.21% | 216,603,697 | 18.39% | 225,832,646 | 19.3% | 186,028,798 | 17.52% | 143,410,588 | 14.92% | 138,738,113 | 15.66% | 178,440,559 | 20.04% | 170,819,939 | 20.4% |
透過損益按公允價值衡量之金融資產-流動 | 971,386 | 0.02% | 114,366 | 0% | 253,275 | 0% | 924,636 | 0.02% | 378,526 | 0.01% | 975,584 | 0.02% | 982,014 | 0.02% | 1,070,398 | 0.02% | 4,705,434 | 0.1% | 214,215 | 0% | 758,452 | 0.02% | 159,048 | 0% | 33,956 | 0% | 58,325 | 0% | 26,897 | 0% | 2,259,412 | 0.08% | 2,526,481 | 0.1% | 788,526 | 0.03% | 1,254,253 | 0.05% | 326,839 | 0.01% | 322,089 | 0.02% | 1,322,756 | 0.06% | 3,084,399 | 0.14% | 3,504,590 | 0.17% | 4,057,240 | 0.21% | 1,205,036 | 0.06% | 963,915 | 0.05% | 569,751 | 0.03% | 1,125,668 | 0.06% | 4,995,251 | 0.25% | 5,374,003 | 0.28% | 6,451,112 | 0.34% | 1,848,317 | 0.11% | 1,820,907 | 0.1% | 618,810 | 0.04% | 6,026 | 0% | 98,835 | 0.01% | 58,535 | 0% | 297,698 | 0.02% | 192,045 | 0.01% | 69,164 | 0.01% | 158,265 | 0.01% | 11,425 | 0% | 90,353 | 0.01% | 188,970 | 0.02% | 20,010 | 0% | 18,206 | 0% | 39,554 | 0% | 58,690 | 0.01% | 23,734 | 0% | 1,658 | 0% |
透過其他綜合損益按公允價值衡量之金融資產-流動 | 189,649,314 | 3.08% | 185,232,206 | 3.1% | 175,880,463 | 3.04% | 154,530,830 | 2.79% | 154,838,390 | 2.82% | 140,774,929 | 2.73% | 129,541,034 | 2.57% | 122,998,543 | 2.48% | 126,209,422 | 2.72% | 120,954,506 | 2.78% | 120,995,765 | 3.03% | 119,519,251 | 3.21% | 121,935,878 | 3.66% | 122,794,529 | 3.97% | 125,208,307 | 4.29% | 122,448,453 | 4.44% | 128,608,752 | 4.88% | 129,403,588 | 5.28% | 129,219,277 | 5.51% | 127,396,577 | 5.63% | 132,133,452 | 6.19% | 113,594,232 | 5.07% | 107,313,205 | 4.91% | 99,561,740 | 4.76% | 99,214,066 | 5.04% | 102,027,608 | 4.97% | 95,713,446 | 4.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 90,197,355 | 1.46% | 64,160,285 | 1.07% | 48,326,607 | 0.83% | 66,761,221 | 1.21% | 84,261,089 | 1.54% | 71,452,494 | 1.39% | 73,428,595 | 1.46% | 94,600,219 | 1.91% | 71,857,468 | 1.55% | 51,165,762 | 1.18% | 8,425,386 | 0.21% | 3,773,571 | 0.1% | 0 | 0% | 0 | 0% | 6,694,422 | 0.23% | 6,597,992 | 0.24% | 7,090,162 | 0.27% | 7,210,148 | 0.29% | 302,393 | 0.01% | 299,884 | 0.01% | 0 | 0% | 0 | 0% | 4,179,386 | 0.19% | 14,277,615 | 0.68% | 11,891,845 | 0.6% | 13,427,398 | 0.65% | 9,888,741 | 0.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
避險之金融資產-流動 | 1,079 | 0% | 1,409 | 0% | 0 | 0% | 0 | 0% | 37,451 | 0% | 29,704 | 0% | 70 | 0% | 2,329 | 0% | 88,431 | 0% | 44,686 | 0% | 286,824 | 0.01% | 13,468 | 0% | 37,769 | 0% | 310 | 0% | 64,349 | 0% | 47 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,884 | 0% | 37,003 | 0% | 576 | 0% | 969 | 0% | 23,497 | 0% | 124,242 | 0.01% | 31,692 | 0% | 26,357 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
應收帳款淨額 | 249,570,573 | 4.05% | 209,120,757 | 3.5% | 201,500,334 | 3.48% | 201,313,914 | 3.64% | 222,467,653 | 4.06% | 190,164,242 | 3.69% | 147,715,125 | 2.93% | 229,755,887 | 4.63% | 260,447,134 | 5.61% | 220,996,537 | 5.09% | 212,846,891 | 5.33% | 197,586,109 | 5.3% | 186,309,080 | 5.59% | 177,475,493 | 5.74% | 167,143,336 | 5.73% | 145,480,272 | 5.27% | 161,700,332 | 6.14% | 148,708,055 | 6.07% | 145,992,744 | 6.23% | 138,908,589 | 6.13% | 144,240,857 | 6.76% | 115,725,802 | 5.17% | 106,431,149 | 4.87% | 128,613,391 | 6.15% | 127,782,905 | 6.49% | 87,096,847 | 4.24% | 106,601,372 | 5.2% | 121,133,248 | 6.08% | 117,649,258 | 6.39% | 109,893,282 | 5.53% | 108,532,829 | 5.61% | 128,335,271 | 6.8% | 129,118,058 | 7.51% | 111,300,187 | 6.17% | 96,273,270 | 5.58% | 85,059,675 | 5.13% | 96,611,632 | 6.13% | 98,992,354 | 6.15% | 98,529,745 | 6.33% | 114,734,743 | 7.67% | 113,999,433 | 8.44% | 86,424,428 | 6.43% | 73,774,054 | 5.68% | 71,649,926 | 5.67% | 78,844,389 | 6.7% | 79,742,708 | 6.82% | 65,472,529 | 6.17% | 57,777,586 | 6.01% | 64,386,937 | 7.27% | 60,610,432 | 6.81% | 52,795,666 | 6.3% |
應收帳款-關係人淨額 | 403,379 | 0.01% | 1,089,662 | 0.02% | 479,363 | 0.01% | 624,451 | 0.01% | 356,257 | 0.01% | 862,572 | 0.02% | 332,554 | 0.01% | 1,583,958 | 0.03% | 1,091,174 | 0.02% | 1,072,699 | 0.02% | 581,010 | 0.01% | 715,324 | 0.02% | 859,144 | 0.03% | 784,397 | 0.03% | 335,572 | 0.01% | 558,131 | 0.02% | 877,765 | 0.03% | 891,691 | 0.04% | 427,888 | 0.02% | 862,070 | 0.04% | 1,180,780 | 0.06% | 404,906 | 0.02% | 309,821 | 0.01% | 584,412 | 0.03% | 1,757,073 | 0.09% | 1,099,472 | 0.05% | 1,179,312 | 0.06% | 1,184,124 | 0.06% | 1,076,438 | 0.06% | 436,001 | 0.02% | 494,839 | 0.03% | 969,559 | 0.05% | 170,704 | 0.01% | 424,210 | 0.02% | 683,818 | 0.04% | 505,722 | 0.03% | 511,008 | 0.03% | 744,707 | 0.05% | 592,021 | 0.04% | 312,955 | 0.02% | 532,767 | 0.04% | 462,732 | 0.03% | 558,970 | 0.04% | 291,708 | 0.02% | 827,480 | 0.07% | 597,623 | 0.05% | 434,306 | 0.04% | 353,811 | 0.04% | 925,245 | 0.1% | 837,245 | 0.09% | 647,314 | 0.08% |
其他應收款-關係人 | 74,477 | 0% | 2,403,027 | 0.04% | 79,307 | 0% | 71,871 | 0% | 82,363 | 0% | 2,521,323 | 0.05% | 76,608 | 0% | 68,975 | 0% | 76,143 | 0% | 2,518,059 | 0.06% | 58,165 | 0% | 61,531 | 0% | 73,090 | 0% | 1,711,652 | 0.06% | 52,591 | 0% | 50,645 | 0% | 40,773 | 0% | 2,581,070 | 0.11% | 60,170 | 0% | 51,653 | 0% | 56,581 | 0% | 1,541,754 | 0.07% | 48,674 | 0% | 65,028 | 0% | 64,385 | 0% | 3,185,522 | 0.16% | 130,070 | 0.01% | 171,058 | 0.01% | 165,929 | 0.01% | 1,532,321 | 0.08% | 135,051 | 0.01% | 146,788 | 0.01% | 149,684 | 0.01% | 1,546,979 | 0.09% | 141,009 | 0.01% | 125,018 | 0.01% | 128,490 | 0.01% | 3,565,341 | 0.22% | 162,908 | 0.01% | 178,625 | 0.01% | 161,962 | 0.01% | 2,875,842 | 0.21% | 162,444 | 0.01% | 221,576 | 0.02% | 194,408 | 0.02% | 2,433,325 | 0.21% | 176,298 | 0.02% | 185,550 | 0.02% | 157,144 | 0.02% | 981,263 | 0.11% | 1,301,705 | 0.16% |
存貨 | 292,883,930 | 4.75% | 272,490,587 | 4.55% | 267,123,339 | 4.62% | 250,997,088 | 4.54% | 262,090,072 | 4.78% | 234,332,949 | 4.55% | 216,067,981 | 4.28% | 221,149,148 | 4.45% | 218,335,874 | 4.7% | 217,438,091 | 5% | 200,118,682 | 5.01% | 193,102,321 | 5.18% | 182,233,752 | 5.47% | 170,438,686 | 5.51% | 154,567,568 | 5.29% | 137,353,407 | 4.98% | 109,509,486 | 4.16% | 85,788,094 | 3.5% | 78,277,834 | 3.34% | 82,981,196 | 3.66% | 96,685,730 | 4.53% | 108,231,879 | 4.83% | 108,682,382 | 4.97% | 103,230,976 | 4.94% | 105,336,576 | 5.35% | 99,032,077 | 4.82% | 85,215,899 | 4.16% | 73,880,747 | 3.71% | 73,893,879 | 4.01% | 61,010,525 | 3.07% | 50,389,022 | 2.6% | 48,682,233 | 2.58% | 53,882,144 | 3.14% | 60,705,814 | 3.36% | 57,242,320 | 3.32% | 67,052,270 | 4.05% | 65,066,214 | 4.13% | 66,278,597 | 4.12% | 64,599,666 | 4.15% | 66,337,971 | 4.44% | 65,336,989 | 4.84% | 50,954,265 | 3.79% | 43,481,269 | 3.35% | 37,494,893 | 2.97% | 36,916,527 | 3.14% | 38,614,928 | 3.3% | 37,833,465 | 3.56% | 37,830,498 | 3.94% | 33,249,045 | 3.75% | 30,780,466 | 3.46% | 27,759,150 | 3.31% |
預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動資產 | 63,381,815 | 1.03% | 57,918,443 | 0.97% | 60,929,002 | 1.05% | 53,381,146 | 0.96% | 46,159,300 | 0.84% | 42,126,426 | 0.82% | 42,350,730 | 0.84% | 38,853,204 | 0.78% | 35,408,494 | 0.76% | 38,272,644 | 0.88% | 26,576,811 | 0.67% | 27,152,092 | 0.73% | 25,344,534 | 0.76% | 19,858,549 | 0.64% | 20,965,924 | 0.72% | 17,266,302 | 0.63% | 15,125,054 | 0.57% | 17,046,965 | 0.7% | 16,158,252 | 0.69% | 16,361,886 | 0.72% | 22,340,644 | 1.05% | 19,660,171 | 0.88% | 15,604,303 | 0.71% | 24,003,871 | 1.15% | 20,263,252 | 1.03% | 19,707,147 | 0.96% | 51,614,585 | 2.52% | 11,475,554 | 0.58% | 10,299,805 | 0.56% | 6,227,665 | 0.31% | 6,786,652 | 0.35% | 7,485,897 | 0.4% | 9,315,877 | 0.54% | 10,683,321 | 0.59% | 9,753,475 | 0.56% | 7,838,727 | 0.47% | 6,458,161 | 0.41% | 11,436,924 | 0.71% | 7,634,815 | 0.49% | 7,132,994 | 0.48% | 5,854,229 | 0.43% | 3,888,738 | 0.29% | 2,965,780 | 0.23% | 3,486,009 | 0.28% | 3,262,902 | 0.28% | 3,450,000 | 0.29% | 4,579,864 | 0.43% | 3,260,241 | 0.34% | 3,109,393 | 0.35% | 3,008,298 | 0.34% | 3,658,526 | 0.44% |
其他金融資產-流動 | 35,301,765 | 0.57% | 35,624,485 | 0.6% | 32,728,476 | 0.57% | 27,158,766 | 0.49% | 26,938,240 | 0.49% | 25,698,767 | 0.5% | 26,007,016 | 0.52% | 25,964,428 | 0.52% | 24,855,999 | 0.54% | 24,931,373 | 0.57% | 16,243,656 | 0.41% | 16,630,611 | 0.45% | 14,007,812 | 0.42% | 12,450,123 | 0.4% | 15,131,465 | 0.52% | 10,676,111 | 0.39% | 9,647,119 | 0.37% | 10,436,627 | 0.43% | 10,696,893 | 0.46% | 11,041,091 | 0.49% | 17,714,646 | 0.83% | 14,934,531 | 0.67% | 10,521,565 | 0.48% | 18,597,448 | 0.89% | 15,178,774 | 0.77% | 13,393,142 | 0.65% | 11,667,264 | 0.57% | 7,253,114 | 0.36% | 5,209,635 | 0.28% | 2,450,135 | 0.12% | 3,761,484 | 0.19% | 4,100,475 | 0.22% | 5,866,961 | 0.34% | 7,419,643 | 0.41% | 7,057,944 | 0.41% | 4,305,358 | 0.26% | 3,613,680 | 0.23% | 8,408,233 | 0.52% | 3,946,604 | 0.25% | 3,476,884 | 0.23% | 2,989,824 | 0.22% | 957,366 | 0.07% | 584,364 | 0.04% | 501,785 | 0.04% | 710,741 | 0.06% | 1,240,492 | 0.12% | 473,833 | 0.05% | 603,940 | 0.07% | 571,010 | 0.07% | ||||
其他流動資產-其他 | 28,080,050 | 0.46% | 22,293,958 | 0.37% | 28,200,526 | 0.49% | 26,222,380 | 0.47% | 19,221,060 | 0.35% | 16,427,659 | 0.32% | 16,343,714 | 0.32% | 12,888,776 | 0.26% | 10,552,495 | 0.23% | 13,341,271 | 0.31% | 10,333,155 | 0.26% | 10,521,481 | 0.28% | 11,336,722 | 0.34% | 7,408,426 | 0.24% | 5,834,459 | 0.2% | 6,590,191 | 0.24% | 5,477,935 | 0.21% | 6,610,338 | 0.27% | 5,461,359 | 0.23% | 5,320,795 | 0.23% | 4,625,998 | 0.22% | 4,725,640 | 0.21% | 5,082,738 | 0.23% | 5,406,423 | 0.26% | 5,084,478 | 0.26% | 6,314,005 | 0.31% | 39,947,321 | 1.95% | 4,222,440 | 0.21% | 5,090,170 | 0.28% | 3,777,530 | 0.19% | 3,025,168 | 0.16% | 3,385,422 | 0.18% | 3,448,916 | 0.2% | 3,263,678 | 0.18% | 2,695,531 | 0.16% | 3,533,369 | 0.21% | 2,844,481 | 0.18% | 3,028,691 | 0.19% | 3,688,211 | 0.24% | 3,656,110 | 0.24% | 2,864,405 | 0.21% | 2,931,372 | 0.22% | 2,381,416 | 0.18% | 2,984,224 | 0.24% | 2,739,259 | 0.23% | 3,339,372 | 0.31% | 2,786,408 | 0.29% | 2,404,358 | 0.27% | 3,087,516 | 0.37% | ||||
流動資產合計 | 2,773,913,863 | 44.99% | 2,591,658,093 | 43.32% | 2,452,767,394 | 42.38% | 2,194,032,910 | 39.66% | 2,082,477,636 | 37.97% | 1,959,964,207 | 38.06% | 1,995,727,521 | 39.55% | 2,052,896,744 | 41.35% | 2,014,232,358 | 43.38% | 1,905,866,396 | 43.85% | 1,722,237,632 | 43.13% | 1,607,072,907 | 43.14% | 1,370,639,169 | 41.13% | 1,241,104,023 | 40.13% | 1,139,786,823 | 39.05% | 1,092,185,308 | 39.56% | 1,029,673,918 | 39.07% | 860,031,580 | 35.12% | 802,470,040 | 34.25% | 822,613,914 | 36.32% | 849,427,436 | 39.8% | 1,010,179,338 | 45.11% | 991,324,815 | 45.32% | 951,679,721 | 45.53% | 859,223,705 | 43.62% | 959,042,679 | 46.7% | 929,116,660 | 45.34% | 857,203,110 | 43.04% | 704,861,778 | 38.28% | 838,049,552 | 42.19% | 825,661,833 | 42.68% | 817,729,126 | 43.35% | 709,591,485 | 41.29% | 852,525,071 | 47.24% | 812,491,107 | 47.06% | 746,743,991 | 45.05% | 693,661,496 | 44.01% | 731,368,790 | 45.46% | 690,493,692 | 44.35% | 626,566,787 | 41.91% | 476,230,199 | 35.28% | 459,199,555 | 34.14% | 355,890,417 | 27.4% | 358,486,654 | 28.38% | 338,210,837 | 28.72% | 352,462,353 | 30.13% | 297,751,192 | 28.05% | 250,325,436 | 26.04% | 249,575,097 | 28.18% | 284,584,019 | 31.95% | 266,815,377 | 31.86% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過損益按公允價值衡量之金融資產-非流動 | 14,594,649 | 0.24% | 14,714,867 | 0.25% | 13,958,669 | 0.24% | 13,417,457 | 0.24% | 111,637 | 0% | 108,955 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 7,502,973 | 0.12% | 7,223,448 | 0.12% | 7,428,408 | 0.13% | 7,208,655 | 0.13% | 7,933,799 | 0.14% | 7,516,718 | 0.15% | 6,918,090 | 0.14% | 6,159,200 | 0.12% | 6,784,978 | 0.15% | 6,503,252 | 0.15% | 6,011,937 | 0.15% | 5,887,892 | 0.16% | 5,729,779 | 0.17% | 5,389,958 | 0.17% | 4,401,224 | 0.15% | 4,514,940 | 0.16% | 4,305,357 | 0.16% | 4,300,519 | 0.18% | 4,241,324 | 0.18% | 4,124,337 | 0.18% | 4,026,516 | 0.19% | 4,040,800 | 0.18% | 3,837,734 | 0.18% | 3,910,681 | 0.19% | 5,701,354 | 0.29% | 5,694,784 | 0.28% | 6,035,904 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 74,266,804 | 1.2% | 88,680,794 | 1.48% | 85,913,236 | 1.48% | 79,199,367 | 1.43% | 79,379,651 | 1.45% | 60,139,036 | 1.17% | 34,512,468 | 0.68% | 35,127,215 | 0.71% | 42,347,584 | 0.91% | 34,139,722 | 0.79% | 15,605,898 | 0.39% | 1,533,391 | 0.04% | 1,545,597 | 0.05% | 4,336,636 | 0.14% | 4,434,410 | 0.15% | 4,372,207 | 0.16% | 4,508,201 | 0.17% | 1,640,558 | 0.07% | 7,410,133 | 0.32% | 7,348,914 | 0.32% | 7,914,087 | 0.37% | 7,921,781 | 0.35% | 7,864,421 | 0.36% | 7,528,277 | 0.36% | 7,470,742 | 0.38% | 7,476,874 | 0.36% | 10,033,241 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 30,967,916 | 0.5% | 29,600,356 | 0.49% | 31,168,264 | 0.54% | 29,616,638 | 0.54% | 28,921,558 | 0.53% | 26,845,396 | 0.52% | 28,483,064 | 0.56% | 27,641,505 | 0.56% | 26,663,336 | 0.57% | 23,797,518 | 0.55% | 24,119,008 | 0.6% | 21,963,418 | 0.59% | 20,455,175 | 0.61% | 19,336,878 | 0.63% | 20,294,816 | 0.7% | 18,841,061 | 0.68% | 17,701,081 | 0.67% | 16,975,748 | 0.69% | 19,381,760 | 0.83% | 18,698,788 | 0.83% | 18,193,969 | 0.85% | 17,352,733 | 0.77% | 18,336,458 | 0.84% | 17,865,838 | 0.85% | 16,630,670 | 0.84% | 15,663,648 | 0.76% | 18,307,517 | 0.89% | 17,861,488 | 0.9% | 17,018,500 | 0.92% | 18,976,025 | 0.96% | 19,940,062 | 1.03% | 19,743,888 | 1.05% | 18,691,554 | 1.09% | 22,064,632 | 1.22% | 24,715,683 | 1.43% | 24,091,828 | 1.45% | 26,935,985 | 1.71% | 25,915,208 | 1.61% | 30,363,144 | 1.95% | 28,251,002 | 1.89% | 26,979,558 | 2% | 26,355,811 | 1.96% | 29,507,728 | 2.27% | 28,316,260 | 2.24% | 25,903,920 | 2.2% | 25,012,840 | 2.14% | 24,252,070 | 2.28% | 23,360,918 | 2.43% | 23,907,158 | 2.7% | 23,320,630 | 2.62% | 23,580,109 | 2.82% |
不動產、廠房及設備 | 3,071,599,327 | 49.82% | 3,105,860,057 | 51.92% | 3,051,847,989 | 52.73% | 3,064,474,984 | 55.39% | 3,132,664,367 | 57.12% | 2,947,233,393 | 57.23% | 2,833,396,892 | 56.15% | 2,693,836,970 | 54.26% | 2,411,490,251 | 51.93% | 2,248,318,787 | 51.73% | 2,104,330,654 | 52.7% | 1,975,118,704 | 53.02% | 1,828,894,565 | 54.88% | 1,722,679,133 | 55.7% | 1,658,551,290 | 56.82% | 1,555,589,120 | 56.35% | 1,504,438,119 | 57.08% | 1,493,560,950 | 60.99% | 1,438,215,285 | 61.38% | 1,352,377,405 | 59.71% | 1,197,955,298 | 56.13% | 1,142,871,184 | 51.04% | 1,107,651,816 | 50.64% | 1,072,050,279 | 51.29% | 1,048,516,835 | 53.23% | 1,034,268,062 | 50.37% | 1,055,366,207 | 51.5% | 1,062,542,322 | 53.34% | 1,065,756,867 | 57.88% | 1,077,626,759 | 54.25% | 1,037,364,143 | 53.62% | 997,777,687 | 52.89% | 934,928,493 | 54.4% | 875,870,205 | 48.54% | 844,305,450 | 48.9% | 853,470,392 | 51.49% | 830,825,109 | 52.71% | 829,703,176 | 51.57% | 813,219,884 | 52.23% | 818,198,801 | 54.72% | 824,309,879 | 61.06% | 837,167,426 | 62.24% | 828,011,580 | 63.76% | 792,665,913 | 62.76% | 727,716,024 | 61.8% | 715,595,036 | 61.17% | 666,447,384 | 62.78% | 617,562,188 | 64.24% | 580,114,062 | 65.49% | 548,184,474 | 61.55% | 509,953,504 | 60.89% |
使用權資產 | 39,698,749 | 0.64% | 39,512,949 | 0.66% | 40,136,864 | 0.69% | 40,424,830 | 0.73% | 41,254,711 | 0.75% | 41,595,010 | 0.81% | 42,018,656 | 0.83% | 41,914,136 | 0.84% | 42,349,743 | 0.91% | 34,293,532 | 0.79% | 32,922,146 | 0.82% | 32,734,537 | 0.88% | 32,961,097 | 0.99% | 32,619,272 | 1.05% | 32,282,312 | 1.11% | 27,728,382 | 1% | 20,824,081 | 0.79% | 21,036,894 | 0.86% | 21,720,648 | 0.93% | 17,232,402 | 0.76% | 17,506,826 | 0.82% | 18,042,308 | 0.81% | 19,043,554 | 0.87% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 22,083,031 | 0.36% | 22,430,599 | 0.37% | 22,238,925 | 0.38% | 22,766,744 | 0.41% | 23,410,569 | 0.43% | 23,849,933 | 0.46% | 24,296,839 | 0.48% | 25,999,155 | 0.52% | 26,706,552 | 0.58% | 27,208,993 | 0.63% | 25,620,051 | 0.64% | 26,821,697 | 0.72% | 25,643,914 | 0.77% | 26,535,043 | 0.86% | 25,012,688 | 0.86% | 25,768,179 | 0.93% | 26,339,513 | 1% | 27,395,600 | 1.12% | 27,232,071 | 1.16% | 20,653,028 | 0.91% | 18,093,573 | 0.85% | 17,500,830 | 0.78% | 17,974,017 | 0.82% | 17,002,137 | 0.81% | 13,989,184 | 0.71% | 13,792,211 | 0.67% | 13,674,295 | 0.67% | 14,175,140 | 0.71% | 14,841,399 | 0.81% | 14,118,892 | 0.71% | 14,278,436 | 0.74% | 14,614,846 | 0.77% | 14,630,613 | 0.85% | 14,066,562 | 0.78% | 13,989,513 | 0.81% | 14,065,880 | 0.85% | 13,196,292 | 0.84% | 12,938,507 | 0.8% | 13,138,963 | 0.84% | 13,531,510 | 0.91% | 11,942,249 | 0.88% | 11,433,307 | 0.85% | 12,113,629 | 0.93% | 11,490,383 | 0.91% | 11,393,280 | 0.97% | 11,142,323 | 0.95% | 11,478,437 | 1.08% | 10,959,569 | 1.14% | 10,888,854 | 1.23% | 10,860,551 | 1.22% | 10,969,136 | 1.31% |
遞延所得稅資產 | 65,944,214 | 1.07% | 65,160,047 | 1.09% | 63,729,274 | 1.1% | 64,175,787 | 1.16% | 71,030,144 | 1.3% | 68,379,721 | 1.33% | 68,775,652 | 1.36% | 69,185,842 | 1.39% | 63,058,097 | 1.36% | 57,848,313 | 1.33% | 53,903,541 | 1.35% | 49,153,886 | 1.32% | 41,925,391 | 1.26% | 36,180,371 | 1.17% | 31,254,225 | 1.07% | 25,958,184 | 0.94% | 22,505,789 | 0.85% | 20,493,373 | 0.84% | 19,309,120 | 0.82% | 17,928,358 | 0.79% | 17,179,511 | 0.8% | 17,123,994 | 0.76% | 16,959,414 | 0.78% | 16,806,387 | 0.8% | 14,697,325 | 0.75% | 13,632,059 | 0.66% | 12,987,042 | 0.63% | 12,105,463 | 0.61% | 11,237,149 | 0.61% | 10,010,278 | 0.5% | 10,644,401 | 0.55% | 8,271,421 | 0.44% | 7,506,051 | 0.44% | 6,643,607 | 0.37% | 7,561,741 | 0.44% | 6,384,974 | 0.39% | 5,743,803 | 0.36% | 5,342,444 | 0.33% | 6,246,031 | 0.4% | 5,227,128 | 0.35% | 5,033,530 | 0.37% | 5,009,457 | 0.37% | 7,893,479 | 0.61% | 7,239,609 | 0.57% | 7,165,944 | 0.61% | 8,667,948 | 0.74% | 11,610,593 | 1.09% | 13,128,219 | 1.37% | 13,058,484 | 1.47% | 13,376,990 | 1.5% | 14,210,531 | 1.7% |
其他非流動資產 | 65,086,650 | 1.06% | 17,522,804 | 0.29% | 18,702,059 | 0.32% | 17,053,843 | 0.31% | 17,372,309 | 0.32% | 13,832,676 | 0.27% | 11,715,166 | 0.23% | 12,018,111 | 0.24% | 9,668,867 | 0.21% | 7,964,822 | 0.18% | 7,925,800 | 0.2% | 5,217,023 | 0.14% | 4,517,197 | 0.14% | 4,633,875 | 0.15% | 3,113,673 | 0.11% | 5,754,024 | 0.21% | 5,276,155 | 0.2% | 3,229,300 | 0.13% | 3,315,315 | 0.14% | 3,827,886 | 0.17% | 3,937,234 | 0.18% | 4,310,703 | 0.19% | 4,444,556 | 0.2% | 3,284,718 | 0.16% | 3,658,973 | 0.19% | 3,842,637 | 0.19% | 3,634,940 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
存出保證金 | 4,483,344 | 0.07% | 4,473,796 | 0.07% | 6,124,127 | 0.11% | 7,044,420 | 0.13% | 8,388,839 | 0.15% | 5,814,759 | 0.11% | 4,218,206 | 0.08% | 4,467,022 | 0.09% | 4,451,490 | 0.1% | 4,125,907 | 0.09% | 4,073,354 | 0.1% | 2,624,854 | 0.07% | 2,422,262 | 0.07% | 2,513,142 | 0.08% | 1,193,924 | 0.04% | 1,343,001 | 0.05% | 1,274,044 | 0.05% | 1,502,926 | 0.06% | 1,825,670 | 0.08% | 2,084,968 | 0.09% | 2,256,399 | 0.11% | 2,570,491 | 0.11% | 2,839,161 | 0.13% | 1,700,071 | 0.08% | 1,968,751 | 0.1% | 2,110,444 | 0.1% | 2,121,209 | 0.1% | 1,283,414 | 0.06% | 1,241,028 | 0.07% | 742,707 | 0.04% | 572,005 | 0.03% | 407,874 | 0.02% | 509,564 | 0.03% | 441,447 | 0.02% | 443,337 | 0.03% | 430,802 | 0.03% | 400,263 | 0.03% | 408,585 | 0.03% | 442,633 | 0.03% | 356,069 | 0.02% | 2,359,756 | 0.17% | 2,476,534 | 0.18% | 2,560,988 | 0.2% | 2,519,031 | 0.2% | 2,464,658 | 0.21% | 2,412,290 | 0.21% | 2,385,571 | 0.22% | 2,426,712 | 0.25% | 2,331,966 | 0.26% | 4,296,083 | 0.48% | 4,527,507 | 0.54% |
其他非流動資產-其他 | 60,603,306 | 0.98% | 13,049,008 | 0.22% | 12,577,932 | 0.22% | 10,009,423 | 0.18% | 8,983,470 | 0.16% | 8,017,917 | 0.16% | 7,496,960 | 0.15% | 7,551,089 | 0.15% | 5,217,377 | 0.11% | 3,838,915 | 0.09% | 3,852,446 | 0.1% | 2,592,169 | 0.07% | 2,094,935 | 0.06% | 2,120,733 | 0.07% | 1,919,749 | 0.07% | 4,411,023 | 0.16% | 4,002,111 | 0.15% | 1,726,374 | 0.07% | 1,489,645 | 0.06% | 1,742,918 | 0.08% | 1,680,835 | 0.08% | 1,740,212 | 0.08% | 1,605,395 | 0.07% | 1,584,647 | 0.08% | 1,690,222 | 0.09% | 1,732,193 | 0.08% | 1,513,731 | 0.07% | 2,983,120 | 0.15% | 2,582,438 | 0.14% | 2,067,091 | 0.1% | 1,624,131 | 0.08% | 1,500,432 | 0.08% | 1,610,069 | 0.09% | 1,546,548 | 0.09% | 1,399,936 | 0.08% | 1,428,676 | 0.09% | 1,376,756 | 0.09% | 1,317,980 | 0.08% | 1,173,031 | 0.08% | 1,202,006 | 0.08% | 1,273,661 | 0.09% | 1,385,149 | 0.1% | 1,422,102 | 0.11% | 1,469,577 | 0.12% | 1,415,948 | 0.12% | 1,343,748 | 0.11% | 1,253,868 | 0.12% | 1,235,144 | 0.13% | 1,213,129 | 0.14% | 1,181,680 | 0.13% | 1,228,134 | 0.15% |
非流動資產合計 | 3,391,744,313 | 55.01% | 3,390,705,921 | 56.68% | 3,335,123,688 | 57.62% | 3,338,338,305 | 60.34% | 3,402,078,745 | 62.03% | 3,189,500,838 | 61.94% | 3,050,116,827 | 60.45% | 2,911,882,134 | 58.65% | 2,629,069,408 | 56.62% | 2,440,074,939 | 56.15% | 2,270,439,035 | 56.87% | 2,118,430,548 | 56.86% | 1,961,672,715 | 58.87% | 1,851,711,166 | 59.87% | 1,779,344,638 | 60.95% | 1,668,526,097 | 60.44% | 1,605,898,296 | 60.93% | 1,588,632,942 | 64.88% | 1,540,825,656 | 65.75% | 1,442,191,118 | 63.68% | 1,284,807,014 | 60.2% | 1,229,164,333 | 54.89% | 1,196,111,970 | 54.68% | 1,138,448,317 | 54.47% | 1,110,665,083 | 56.38% | 1,094,370,275 | 53.3% | 1,120,039,146 | 54.66% | 1,134,658,533 | 56.96% | 1,136,562,604 | 61.72% | 1,148,384,225 | 57.81% | 1,109,001,928 | 57.32% | 1,068,726,176 | 56.65% | 1,009,095,278 | 58.71% | 951,966,489 | 52.76% | 914,034,529 | 52.94% | 910,774,307 | 54.95% | 882,557,314 | 55.99% | 877,484,276 | 54.54% | 866,401,363 | 55.65% | 868,567,058 | 58.09% | 873,764,641 | 64.72% | 885,845,212 | 65.86% | 942,848,864 | 72.6% | 904,568,323 | 71.62% | 839,329,378 | 71.28% | 817,423,101 | 69.87% | 763,878,534 | 71.95% | 711,029,072 | 73.96% | 636,196,339 | 71.82% | 606,006,145 | 68.05% | 570,679,918 | 68.14% |
資產總計 | 6,165,658,176 | 100% | 5,982,364,014 | 100% | 5,787,891,082 | 100% | 5,532,371,215 | 100% | 5,484,556,381 | 100% | 5,149,465,045 | 100% | 5,045,844,348 | 100% | 4,964,778,878 | 100% | 4,643,301,766 | 100% | 4,345,941,335 | 100% | 3,992,676,667 | 100% | 3,725,503,455 | 100% | 3,332,311,884 | 100% | 3,092,815,189 | 100% | 2,919,131,461 | 100% | 2,760,711,405 | 100% | 2,635,572,214 | 100% | 2,448,664,522 | 100% | 2,343,295,696 | 100% | 2,264,805,032 | 100% | 2,134,234,450 | 100% | 2,239,343,671 | 100% | 2,187,436,785 | 100% | 2,090,128,038 | 100% | 1,969,888,788 | 100% | 2,053,412,954 | 100% | 2,049,155,806 | 100% | 1,991,861,643 | 100% | 1,841,424,382 | 100% | 1,986,433,777 | 100% | 1,934,663,761 | 100% | 1,886,455,302 | 100% | 1,718,686,763 | 100% | 1,804,491,560 | 100% | 1,726,525,636 | 100% | 1,657,518,298 | 100% | 1,576,218,810 | 100% | 1,608,853,066 | 100% | 1,556,895,055 | 100% | 1,495,133,845 | 100% | 1,349,994,840 | 100% | 1,345,044,767 | 100% | 1,298,739,281 | 100% | 1,263,054,977 | 100% | 1,177,540,215 | 100% | 1,169,885,454 | 100% | 1,061,629,726 | 100% | 961,354,508 | 100% | 885,771,436 | 100% | 890,590,164 | 100% | 837,495,295 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 115,584,794 | 2.66% | 144,550,897 | 3.62% | 114,921,333 | 3.08% | 118,844,065 | 3.57% | 139,380,910 | 4.51% | 137,123,748 | 4.7% | 88,559,026 | 3.21% | 155,377,630 | 5.9% | 169,546,950 | 6.92% | 139,310,384 | 5.95% | 118,522,290 | 5.23% | 85,573,710 | 4.01% | 78,261,120 | 3.49% | 76,592,550 | 3.5% | 88,754,640 | 4.25% | 73,974,625 | 3.76% | 30,835,300 | 1.5% | 56,731,350 | 2.77% | 63,766,850 | 3.2% | 54,430,200 | 2.96% | 54,745,200 | 2.76% | 54,666,000 | 2.83% | 57,958,200 | 3.07% | 37,648,800 | 2.19% | 38,739,600 | 2.15% | 34,690,040 | 2.01% | 39,474,000 | 2.38% | 33,564,120 | 2.13% | 5,592,600 | 0.35% | 18,683,595 | 1.2% | 36,158,520 | 2.42% | 35,883,358 | 2.66% | 34,705,206 | 2.58% | 24,843,645 | 1.91% | 15,645,000 | 1.24% | 18,053,096 | 1.53% | 31,466,400 | 2.69% | 35,842,800 | 3.38% | 34,714,929 | 3.61% | 29,749,650 | 3.36% | 30,772,585 | 3.46% | 34,687,716 | 4.14% | |||||
透過損益按公允價值衡量之金融負債-流動 | 34,277 | 0% | 509,210 | 0.01% | 941,396 | 0.02% | 121,412 | 0% | 132,768 | 0% | 195,001 | 0% | 620,967 | 0.01% | 116,215 | 0% | 611,010 | 0.01% | 716,981 | 0.02% | 2,203,138 | 0.06% | 681,914 | 0.02% | 1,405,470 | 0.04% | 1,828,338 | 0.06% | 1,958,208 | 0.07% | 94,128 | 0% | 1,445,911 | 0.05% | 1,543,265 | 0.06% | 980,241 | 0.04% | 982,349 | 0.04% | 497,911 | 0.02% | 30,767 | 0% | 151,079 | 0.01% | 40,825 | 0% | 240,620 | 0.01% | 1,057,719 | 0.05% | 170,673 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
避險之金融負債-流動 | 1,875 | 0% | 3,524 | 0% | 10,525 | 0% | 27,334,164 | 0.49% | 26,879,550 | 0.49% | 7,237,440 | 0.14% | 39,108 | 0% | 813 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,642 | 0% | 0 | 0% | 10,216 | 0% | 0 | 0% | 1,169 | 0% | 11,839 | 0% | 14,839 | 0% | 109,826 | 0% | 1,798 | 0% | 23,852 | 0% | 34,542 | 0% | 111,374 | 0.01% | 155,832 | 0.01% | 3,750 | 0% | 30,718 | 0% | 79,182 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付帳款 | 69,134,197 | 1.12% | 62,763,059 | 1.05% | 56,424,812 | 0.97% | 55,726,757 | 1.01% | 52,150,883 | 0.95% | 47,794,115 | 0.93% | 46,302,185 | 0.92% | 54,879,708 | 1.11% | 60,147,405 | 1.3% | 58,024,952 | 1.34% | 48,653,183 | 1.22% | 47,285,603 | 1.27% | 41,733,233 | 1.25% | 39,725,757 | 1.28% | 36,653,115 | 1.26% | 38,987,284 | 1.41% | 38,909,171 | 1.48% | 38,100,739 | 1.56% | 38,283,035 | 1.63% | 38,771,066 | 1.71% | 35,320,208 | 1.65% | 31,802,685 | 1.42% | 27,100,909 | 1.24% | 32,980,933 | 1.58% | 28,733,773 | 1.46% | 29,711,846 | 1.45% | 27,817,670 | 1.36% | 28,412,807 | 1.43% | 27,545,477 | 1.5% | 24,509,899 | 1.23% | 23,081,567 | 1.19% | 26,062,351 | 1.38% | 24,936,790 | 1.45% | 22,117,148 | 1.23% | 18,513,952 | 1.07% | 18,575,286 | 1.12% | 18,057,750 | 1.15% | 19,773,550 | 1.23% | 18,595,310 | 1.19% | 21,878,934 | 1.46% | 20,418,733 | 1.51% | 20,015,515 | 1.49% | 15,380,651 | 1.18% | 14,670,260 | 1.16% | 13,478,598 | 1.14% | 14,391,539 | 1.23% | 12,462,978 | 1.17% | 14,490,429 | 1.51% | 13,773,108 | 1.55% | 14,126,994 | 1.59% | 13,262,122 | 1.58% |
應付帳款-關係人 | 1,685,850 | 0.03% | 1,184,013 | 0.02% | 1,185,196 | 0.02% | 1,566,300 | 0.03% | 1,621,423 | 0.03% | 1,178,664 | 0.02% | 1,079,764 | 0.02% | 1,642,637 | 0.03% | 1,870,819 | 0.04% | 1,793,114 | 0.04% | 1,450,896 | 0.04% | 1,437,186 | 0.04% | 2,155,628 | 0.06% | 1,504,156 | 0.05% | 1,944,990 | 0.07% | 2,107,718 | 0.08% | 1,983,175 | 0.08% | 1,433,005 | 0.06% | 1,491,179 | 0.06% | 1,434,900 | 0.06% | 1,638,009 | 0.08% | 767,451 | 0.03% | 560,941 | 0.03% | 1,376,499 | 0.07% | 1,571,303 | 0.08% | 951,332 | 0.05% | 1,224,307 | 0.06% | 1,656,356 | 0.08% | 1,442,029 | 0.08% | 1,101,776 | 0.06% | 1,171,195 | 0.06% | 1,262,174 | 0.07% | 1,039,778 | 0.06% | 1,037,116 | 0.06% | 1,115,073 | 0.06% | 1,149,988 | 0.07% | 1,128,121 | 0.07% | 1,327,345 | 0.08% | 1,609,613 | 0.1% | 1,491,490 | 0.1% | 1,290,677 | 0.1% | 1,681,781 | 0.13% | 1,330,050 | 0.1% | 1,688,456 | 0.13% | 1,594,104 | 0.14% | 811,195 | 0.07% | 793,133 | 0.07% | 748,613 | 0.08% | 783,253 | 0.09% | 1,309,966 | 0.15% | 906,317 | 0.11% |
其他應付款 | 419,701,871 | 6.81% | 439,955,866 | 7.35% | 398,231,918 | 6.88% | 423,960,584 | 7.66% | 452,806,783 | 8.26% | 399,909,598 | 7.77% | 398,669,393 | 7.9% | 454,300,789 | 9.15% | 378,819,456 | 8.16% | 392,182,675 | 9.02% | 335,376,250 | 8.4% | 348,686,082 | 9.36% | 318,627,009 | 9.56% | 312,758,503 | 10.11% | 298,535,409 | 10.23% | 343,209,150 | 12.43% | 274,385,362 | 10.41% | 282,167,325 | 11.52% | 276,120,545 | 11.78% | 310,383,861 | 13.7% | 239,973,197 | 11.24% | 373,177,143 | 16.66% | 113,956,127 | 5.21% | 81,586,185 | 3.9% | 88,317,408 | 4.48% | 291,631,390 | 14.2% | 87,558,623 | 4.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付薪資 | 37,714,425 | 0.61% | 29,412,298 | 0.49% | 25,281,769 | 0.44% | 33,200,563 | 0.6% | 28,657,288 | 0.52% | 24,704,515 | 0.48% | 24,518,981 | 0.49% | 36,435,509 | 0.73% | 31,380,029 | 0.68% | 25,716,367 | 0.59% | 21,077,111 | 0.53% | 23,802,100 | 0.64% | 20,422,409 | 0.61% | 17,148,913 | 0.55% | 15,696,178 | 0.54% | 20,071,241 | 0.73% | 17,511,612 | 0.66% | 14,747,716 | 0.6% | 13,282,444 | 0.57% | 16,272,353 | 0.72% | 13,573,620 | 0.64% | 10,130,299 | 0.45% | 8,896,829 | 0.41% | 14,471,372 | 0.69% | 11,937,583 | 0.61% | 10,047,025 | 0.49% | 10,201,325 | 0.5% | 14,254,871 | 0.72% | 12,304,052 | 0.67% | 10,042,918 | 0.51% | 10,703,656 | 0.55% | 13,681,817 | 0.73% | 12,183,218 | 0.71% | 9,843,554 | 0.55% | 8,580,300 | 0.5% | 11,702,042 | 0.71% | 10,428,126 | 0.66% | 9,116,649 | 0.57% | 8,032,667 | 0.52% | 10,573,922 | 0.71% | 9,505,689 | 0.7% | 7,806,935 | 0.58% | 6,107,014 | 0.47% | 8,330,956 | 0.66% | 7,668,518 | 0.65% | 7,135,399 | 0.61% | 5,075,309 | 0.48% | 7,535,296 | 0.78% | 6,994,285 | 0.79% | 5,518,151 | 0.62% | 4,226,594 | 0.5% |
應付員工紅利 | 49,175,098 | 0.8% | 78,530,458 | 1.31% | 63,634,739 | 1.1% | 50,164,989 | 0.91% | 37,312,085 | 0.68% | 84,191,607 | 1.63% | 73,325,714 | 1.45% | 61,058,446 | 1.23% | 44,544,983 | 0.96% | 62,377,616 | 1.44% | 48,142,692 | 1.21% | 36,037,204 | 0.97% | 26,872,588 | 0.81% | 51,597,278 | 1.67% | 43,526,989 | 1.49% | 35,171,293 | 1.27% | 26,233,282 | 1% | 39,442,145 | 1.61% | 31,252,678 | 1.33% | 23,288,499 | 1.03% | 16,035,750 | 0.75% | 32,151,668 | 1.44% | 27,672,044 | 1.27% | 23,631,882 | 1.13% | 17,518,400 | 0.89% | 33,915,359 | 1.65% | 29,065,825 | 1.42% | 23,050,216 | 1.16% | 16,796,175 | 0.91% | 32,825,297 | 1.65% | 28,383,536 | 1.47% | 22,517,574 | 1.19% | 15,983,462 | 0.93% | 29,845,620 | 1.65% | 24,959,701 | 1.45% | 20,602,707 | 1.24% | 15,836,971 | 1% | 28,249,029 | 1.76% | 22,912,906 | 1.47% | 17,645,966 | 1.18% | 12,673,402 | 0.94% | 19,824,107 | 1.47% | 15,896,509 | 1.22% | 12,634,665 | 1% | 9,892,917 | 0.84% | 17,259,631 | 1.48% | 13,775,721 | 1.3% | 11,115,240 | 1.16% | 8,599,682 | 0.97% | 14,052,213 | 1.58% | 11,244,813 | 1.34% |
應付董監事酬勞 | 224,225 | 0% | 668,690 | 0.01% | 611,500 | 0.01% | 551,955 | 0.01% | 396,118 | 0.01% | 950,988 | 0.02% | 832,798 | 0.02% | 690,128 | 0.01% | 496,982 | 0.01% | 794,121 | 0.02% | 623,842 | 0.02% | 487,537 | 0.01% | 347,196 | 0.01% | 731,662 | 0.02% | 622,596 | 0.02% | 509,753 | 0.02% | 351,535 | 0.01% | 586,361 | 0.02% | 467,464 | 0.02% | 360,404 | 0.02% | 235,341 | 0.01% | 486,382 | 0.02% | 416,288 | 0.02% | 349,272 | 0.02% | 271,368 | 0.01% | 547,164 | 0.03% | 463,184 | 0.02% | 368,919 | 0.02% | 270,958 | 0.01% | 550,845 | 0.03% | 474,089 | 0.02% | 376,432 | 0.02% | 269,219 | 0.02% | 520,198 | 0.03% | 435,372 | 0.03% | 356,186 | 0.02% | 268,452 | 0.02% | 585,927 | 0.04% | 523,559 | 0.03% | 406,854 | 0.03% | 286,323 | 0.02% | 276,748 | 0.02% | 122,252 | 0.01% | 104,136 | 0.01% | 53,783 | 0% | 107,173 | 0.01% | 89,214 | 0.01% | 71,351 | 0.01% | 54,333 | 0.01% | 99,935 | 0.01% | 82,866 | 0.01% |
應付設備款 | 125,132,085 | 2.03% | 136,744,351 | 2.29% | 127,179,414 | 2.2% | 171,484,616 | 3.1% | 230,848,866 | 4.21% | 140,753,488 | 2.73% | 157,374,807 | 3.12% | 213,499,613 | 4.3% | 159,780,369 | 3.44% | 160,489,081 | 3.69% | 122,915,512 | 3.08% | 145,742,148 | 3.91% | 128,367,724 | 3.85% | 107,146,153 | 3.46% | 109,037,744 | 3.74% | 157,804,961 | 5.72% | 100,637,031 | 3.82% | 97,739,201 | 3.99% | 101,466,057 | 4.33% | 140,810,703 | 6.22% | 93,441,774 | 4.38% | 71,028,923 | 3.17% | 76,970,966 | 3.52% | 43,133,659 | 2.06% | 58,590,057 | 2.97% | 39,602,732 | 1.93% | 47,828,289 | 2.33% | 55,723,774 | 2.8% | 47,975,461 | 2.61% | 50,376,846 | 2.54% | 57,671,953 | 2.98% | 63,154,514 | 3.35% | 58,789,579 | 3.42% | 48,102,264 | 2.67% | 33,953,061 | 1.97% | 26,012,192 | 1.57% | 34,338,079 | 2.18% | 43,610,962 | 2.71% | 27,372,814 | 1.76% | 26,980,408 | 1.8% | 28,683,936 | 2.12% | 34,657,746 | 2.58% | 53,461,455 | 4.12% | 89,810,160 | 7.11% | 58,381,100 | 4.96% | 60,883,767 | 5.2% | 48,601,349 | 4.58% | 44,831,798 | 4.66% | 32,785,881 | 3.7% | 45,039,813 | 5.06% | 34,070,990 | 4.07% |
應付股利 | 207,456,038 | 3.36% | 194,600,069 | 3.25% | 181,524,496 | 3.14% | 168,558,461 | 3.05% | 155,592,426 | 2.84% | 149,309,000 | 2.9% | 142,617,093 | 2.83% | 142,617,093 | 2.87% | 142,617,093 | 3.07% | 142,805,490 | 3.29% | 142,617,093 | 3.57% | 142,617,093 | 3.83% | 142,617,092 | 4.28% | 136,134,497 | 4.4% | 129,651,902 | 4.44% | 129,651,902 | 4.7% | 129,651,902 | 4.92% | 129,651,902 | 5.29% | 129,651,902 | 5.53% | 129,651,902 | 5.72% | 116,686,712 | 5.47% | 259,379,871 | 11.58% | 207,519,110 | 10.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 77,422,729 | 1.26% | 110,302,021 | 1.84% | 139,222,213 | 2.41% | 98,912,902 | 1.79% | 102,953,391 | 1.88% | 70,060,259 | 1.36% | 157,215,093 | 3.12% | 120,801,814 | 2.43% | 76,005,324 | 1.64% | 62,063,783 | 1.43% | 87,693,132 | 2.2% | 59,647,152 | 1.6% | 33,614,402 | 1.01% | 40,022,662 | 1.29% | 74,018,602 | 2.54% | 53,909,313 | 1.95% | 33,705,272 | 1.28% | 33,020,177 | 1.35% | 47,565,681 | 2.03% | 32,466,156 | 1.43% | 33,205,431 | 1.56% | 22,068,494 | 0.99% | 45,719,763 | 2.09% | 38,987,053 | 1.87% | 39,157,673 | 1.99% | 28,789,175 | 1.4% | 44,096,800 | 2.15% | 33,479,311 | 1.68% | 20,663,395 | 1.12% | 33,463,459 | 1.68% | 52,874,433 | 2.73% | 40,306,054 | 2.14% | 27,970,532 | 1.63% | 31,168,780 | 1.73% | 41,474,426 | 2.4% | 32,901,106 | 1.98% | 24,464,158 | 1.55% | 30,335,340 | 1.89% | 38,954,401 | 2.5% | 28,616,574 | 1.91% | 19,412,953 | 1.44% | 17,585,111 | 1.31% | 28,433,542 | 2.19% | 22,563,286 | 1.79% | 17,025,992 | 1.45% | 11,125,990 | 0.95% | 20,164,514 | 1.9% | 15,635,594 | 1.63% | 10,855,245 | 1.23% | 6,787,548 | 0.76% | 13,511,557 | 1.61% |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債 | 512,418,300 | 8.31% | 434,197,987 | 7.26% | 430,164,019 | 7.43% | 305,961,197 | 5.53% | 333,490,018 | 6.08% | 284,453,930 | 5.52% | 269,163,411 | 5.33% | 312,484,841 | 6.29% | 289,977,273 | 6.25% | 214,874,682 | 4.94% | 202,940,211 | 5.08% | 166,834,446 | 4.48% | 139,241,643 | 4.18% | 112,518,405 | 3.64% | 111,414,540 | 3.82% | 90,283,260 | 3.27% | 82,423,363 | 3.13% | 82,476,030 | 3.37% | 82,614,310 | 3.53% | 88,173,281 | 3.89% | 98,548,807 | 4.62% | 116,114,176 | 5.19% | 114,074,891 | 5.22% | 96,660,619 | 4.62% | 89,631,050 | 4.55% | 79,989,684 | 3.9% | 124,556,637 | 6.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 58,804,983 | 0.95% | 23,075,426 | 0.39% | 12,500,151 | 0.22% | 9,293,266 | 0.17% | 7,420,132 | 0.14% | 8,125,556 | 0.16% | 8,040,000 | 0.16% | 19,313,889 | 0.39% | 23,426,667 | 0.5% | 17,059,167 | 0.39% | 16,791,667 | 0.42% | 4,566,667 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 2,600,000 | 0.09% | 2,600,000 | 0.1% | 12,800,000 | 0.52% | 12,800,000 | 0.55% | 31,800,000 | 1.4% | 31,800,000 | 1.49% | 48,100,000 | 2.15% | 48,100,000 | 2.2% | 34,900,000 | 1.67% | 34,900,000 | 1.77% | 15,900,000 | 0.77% | 49,356,740 | 2.41% | 58,401,122 | 2.93% | 59,071,057 | 3.21% | 79,865,605 | 4.02% | 44,909,680 | 2.32% | 38,109,680 | 2.02% | 38,109,680 | 2.22% | 22,010,000 | 1.22% | 33,272,901 | 1.93% | 23,517,612 | 1.42% | 23,515,931 | 1.49% | 10,868,322 | 0.68% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 131,250 | 0.01% | 0 | 0 | 125,000 | 0.01% | 93,750 | 0.01% | ||||||||
其他流動負債-其他 | 453,613,317 | 7.36% | 411,122,561 | 6.87% | 417,663,868 | 7.22% | 296,667,931 | 5.36% | 326,069,886 | 5.95% | 276,328,374 | 5.37% | 261,123,411 | 5.18% | 293,170,952 | 5.91% | 266,550,606 | 5.74% | 197,815,515 | 4.55% | 186,148,544 | 4.66% | 162,267,779 | 4.36% | 139,241,643 | 4.18% | 112,518,405 | 3.64% | 111,414,540 | 3.82% | 87,683,260 | 3.18% | 79,823,363 | 3.03% | 69,676,030 | 2.85% | 69,814,310 | 2.98% | 56,373,281 | 2.49% | 66,748,807 | 3.13% | 68,014,176 | 3.04% | 65,974,891 | 3.02% | 61,760,619 | 2.95% | 54,731,050 | 2.78% | 64,089,684 | 3.12% | 75,199,897 | 3.67% | 65,588,396 | 3.29% | 43,641,234 | 2.37% | 40,497,750 | 2.04% | 36,217,252 | 1.87% | 36,581,553 | 1.94% | 28,885,496 | 1.68% | 29,979,582 | 1.66% | 28,807,760 | 1.67% | 27,701,329 | 1.67% | 30,010,029 | 1.9% | 31,236,977 | 1.94% | 31,056,696 | 1.99% | 29,746,011 | 1.99% | 25,954,613 | 1.92% | 20,284,963 | 1.51% | 18,668,514 | 1.44% | 16,251,434 | 1.39% | 14,915,135 | 1.4% | 16,216,838 | 1.82% | 14,052,743 | 1.68% | ||||||||
流動負債合計 | 1,080,399,099 | 17.52% | 1,048,915,680 | 17.53% | 1,026,180,079 | 17.73% | 913,583,316 | 16.51% | 970,034,816 | 17.69% | 810,829,007 | 15.75% | 873,089,921 | 17.3% | 944,226,817 | 19.02% | 807,431,287 | 17.39% | 845,240,981 | 19.45% | 822,867,707 | 20.61% | 739,503,358 | 19.85% | 655,621,450 | 19.67% | 647,748,947 | 20.94% | 661,648,612 | 22.67% | 617,151,048 | 22.35% | 588,241,723 | 22.32% | 614,795,728 | 25.11% | 589,468,059 | 25.16% | 590,735,701 | 26.08% | 494,781,125 | 23.18% | 622,256,378 | 27.79% | 378,267,634 | 17.29% | 340,542,586 | 16.29% | 321,630,202 | 16.33% | 462,997,164 | 22.55% | 342,235,242 | 16.7% | 358,706,680 | 18.01% | 298,522,304 | 16.21% | 523,507,145 | 26.35% | 321,580,524 | 16.62% | 318,239,273 | 16.87% | 257,555,112 | 14.99% | 398,739,054 | 22.1% | 235,893,223 | 13.66% | 212,228,594 | 12.8% | 201,689,370 | 12.8% | 309,379,741 | 19.23% | 187,565,145 | 12.05% | 201,014,777 | 13.44% | 172,248,167 | 12.76% | 246,635,077 | 18.34% | 174,397,164 | 13.43% | 189,777,934 | 15.03% | 148,284,188 | 12.59% | 243,631,467 | 20.83% | 158,206,324 | 14.9% | 148,473,947 | 15.44% | 125,952,667 | 14.22% | 218,355,100 | 24.52% | 131,629,051 | 15.72% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 909,703,588 | 14.75% | 965,313,898 | 16.14% | 955,540,142 | 16.51% | 913,899,843 | 16.52% | 932,479,423 | 17% | 901,710,299 | 17.51% | 848,637,481 | 16.82% | 834,336,439 | 16.81% | 842,386,471 | 18.14% | 753,889,823 | 17.35% | 629,650,221 | 15.77% | 610,070,652 | 16.38% | 459,733,448 | 13.8% | 410,464,857 | 13.27% | 276,838,303 | 9.48% | 254,105,084 | 9.2% | 227,045,434 | 8.61% | 82,439,681 | 3.37% | 46,475,148 | 1.98% | 25,100,000 | 1.11% | 25,100,000 | 1.18% | 35,300,000 | 1.58% | 35,300,000 | 1.61% | 56,900,000 | 2.72% | 56,900,000 | 2.89% | 83,400,000 | 4.06% | 83,400,000 | 4.07% | 91,800,000 | 4.61% | 91,800,000 | 4.99% | 99,300,000 | 5% | 134,198,769 | 6.94% | 153,093,557 | 8.12% | 152,138,965 | 8.85% | 181,276,211 | 10.05% | 181,151,058 | 10.49% | 191,965,082 | 11.58% | 191,970,754 | 12.18% | 201,856,784 | 12.55% | 213,208,771 | 13.69% | 213,673,818 | 14.29% | 211,796,805 | 15.69% | 210,869,059 | 15.68% | 211,798,101 | 16.31% | 210,767,625 | 16.69% | 210,416,434 | 17.87% | 169,801,262 | 14.51% | 125,000,000 | 11.77% | 80,000,000 | 8.32% | 75,600,000 | 8.53% | 35,000,000 | 3.93% | 35,000,000 | 4.18% |
長期借款 | 26,459,677 | 0.43% | 9,029,765 | 0.15% | 10,020,132 | 0.17% | 4,382,965 | 0.08% | 5,013,050 | 0.09% | 5,611,138 | 0.11% | 6,147,668 | 0.12% | 4,760,047 | 0.1% | 3,055,178 | 0.07% | 3,318,773 | 0.08% | 3,087,714 | 0.08% | 3,309,131 | 0.09% | 3,472,190 | 0.1% | 3,171,331 | 0.1% | 2,623,824 | 0.09% | 1,967,611 | 0.07% | 982,449 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,520 | 0% | 16,940 | 0% | 19,360 | 0% | 21,780 | 0% | 24,200 | 0% | 26,300 | 0% | 30,000 | 0% | 32,500 | 0% | 35,000 | 0% | 37,500 | 0% | 40,000 | 0% | 40,000 | 0% | 40,000 | 0% | 40,000 | 0% | 40,000 | 0% | 40,000 | 0% | 40,000 | 0% | 0 | 0% | 1,325,000 | 0.12% | 1,359,375 | 0.14% | 1,393,750 | 0.16% | 1,525,000 | 0.17% | 1,556,250 | 0.19% | |||||||
銀行長期借款 | 26,459,677 | 0.43% | 9,029,765 | 0.15% | 10,020,132 | 0.17% | 4,382,965 | 0.08% | 5,013,050 | 0.09% | 5,611,138 | 0.11% | 6,147,668 | 0.12% | 4,760,047 | 0.1% | 3,055,178 | 0.07% | 3,318,773 | 0.08% | 3,087,714 | 0.08% | 3,309,131 | 0.09% | 3,472,190 | 0.1% | 3,171,331 | 0.1% | 2,623,824 | 0.09% | 1,967,611 | 0.07% | 982,449 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅負債 | 61,376 | 0% | 57,243 | 0% | 42,863 | 0% | 53,856 | 0% | 212,549 | 0% | 373,563 | 0.01% | 726,005 | 0.01% | 1,031,383 | 0.02% | 1,466,389 | 0.03% | 940,675 | 0.02% | 1,899,315 | 0.05% | 1,873,877 | 0.05% | 2,306,909 | 0.07% | 2,142,797 | 0.07% | 1,895,572 | 0.06% | 1,729,941 | 0.06% | 1,022,263 | 0.04% | 354,306 | 0.01% | 356,609 | 0.02% | 344,393 | 0.02% | 115,856 | 0.01% | 147,176 | 0.01% | 204,933 | 0.01% | 233,284 | 0.01% | 254,887 | 0.01% | 242,158 | 0.01% | 285,644 | 0.01% | 302,205 | 0.02% | 120,360 | 0.01% | 160,709 | 0.01% | 90,944 | 0% | 141,183 | 0.01% | 37,510 | 0% | 3,631 | 0% | 13,831 | 0% | 31,271 | 0% | 153,932 | 0.01% | 232,340 | 0.01% | 159,538 | 0.01% | 199,750 | 0.01% | 0 | 0% | ||||||||||||||||||||
租賃負債-非流動 | 28,208,721 | 0.46% | 28,221,881 | 0.47% | 28,467,310 | 0.49% | 28,681,835 | 0.52% | 29,415,325 | 0.54% | 29,734,633 | 0.58% | 29,984,875 | 0.59% | 29,764,097 | 0.6% | 30,182,353 | 0.65% | 22,510,412 | 0.52% | 21,065,933 | 0.53% | 20,764,214 | 0.56% | 21,052,983 | 0.63% | 21,030,441 | 0.68% | 21,074,764 | 0.72% | 20,560,649 | 0.74% | 19,180,809 | 0.73% | 19,164,873 | 0.78% | 19,490,665 | 0.83% | 15,041,833 | 0.66% | 15,031,539 | 0.7% | 15,405,489 | 0.69% | 16,907,533 | 0.77% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
其他非流動負債 | 98,903,424 | 1.6% | 110,677,342 | 1.85% | 101,924,302 | 1.76% | 188,506,553 | 3.41% | 174,583,111 | 3.18% | 195,738,206 | 3.8% | 194,360,800 | 3.85% | 190,171,228 | 3.83% | 206,463,929 | 4.45% | 209,578,546 | 4.82% | 192,637,023 | 4.82% | 179,249,018 | 4.81% | 111,804,594 | 3.36% | 14,286,243 | 0.46% | 14,053,424 | 0.48% | 14,575,073 | 0.53% | 10,833,161 | 0.41% | 10,696,552 | 0.44% | 10,476,684 | 0.45% | 11,487,679 | 0.51% | 11,708,929 | 0.55% | 11,813,101 | 0.53% | 13,239,083 | 0.61% | 14,955,772 | 0.72% | 15,273,698 | 0.78% | 16,138,347 | 0.79% | 16,629,891 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 7,704,373 | 0.12% | 7,702,315 | 0.13% | 7,700,892 | 0.13% | 9,257,224 | 0.17% | 8,615,678 | 0.16% | 8,604,642 | 0.17% | 8,602,302 | 0.17% | 9,321,091 | 0.19% | 8,503,262 | 0.18% | 8,513,260 | 0.2% | 8,533,290 | 0.21% | 11,036,879 | 0.3% | 11,276,177 | 0.34% | 11,285,520 | 0.36% | 11,294,513 | 0.39% | 11,914,074 | 0.43% | 8,384,974 | 0.32% | 8,381,192 | 0.34% | 8,377,553 | 0.36% | 9,182,496 | 0.41% | 9,417,475 | 0.44% | 9,400,580 | 0.42% | 9,389,230 | 0.43% | 9,651,405 | 0.46% | 8,788,142 | 0.45% | 8,765,705 | 0.43% | 8,818,705 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 914,462 | 0.01% | 953,045 | 0.02% | 940,585 | 0.02% | 923,164 | 0.02% | 983,928 | 0.02% | 953,163 | 0.02% | 915,592 | 0.02% | 892,021 | 0.02% | 907,991 | 0.02% | 834,170 | 0.02% | 706,708 | 0.02% | 686,762 | 0.02% | 641,546 | 0.02% | 392,398 | 0.01% | 349,500 | 0.01% | 265,599 | 0.01% | 167,727 | 0.01% | 171,622 | 0.01% | 176,664 | 0.01% | 176,904 | 0.01% | 210,198 | 0.01% | 210,970 | 0.01% | 1,820,748 | 0.08% | 3,353,378 | 0.16% | 4,445,580 | 0.23% | 5,365,159 | 0.26% | 5,991,361 | 0.29% | 7,586,790 | 0.38% | 9,243,250 | 0.5% | 10,818,377 | 0.54% | 12,321,468 | 0.64% | 14,670,433 | 0.78% | 15,872,972 | 0.92% | 17,950,414 | 0.99% | 19,492,280 | 1.13% | 21,564,801 | 1.3% | 23,208,034 | 1.47% | 21,916,587 | 1.36% | 23,715,049 | 1.52% | 25,538,475 | 1.71% | 151,660 | 0.01% | 149,622 | 0.01% | 166,112 | 0.01% | 184,780 | 0.02% | 203,890 | 0.02% | 229,212 | 0.03% | 253,346 | 0.03% | 405,594 | 0.05% | ||||||
其他非流動負債-其他 | 90,284,589 | 1.46% | 102,021,982 | 1.71% | 93,282,825 | 1.61% | 178,326,165 | 3.22% | 164,983,505 | 3.01% | 186,180,401 | 3.62% | 184,842,906 | 3.66% | 179,958,116 | 3.62% | 197,052,676 | 4.24% | 200,231,116 | 4.61% | 183,397,025 | 4.59% | 167,525,377 | 4.5% | 99,886,871 | 3% | 2,608,325 | 0.08% | 2,409,411 | 0.08% | 2,395,400 | 0.09% | 2,280,460 | 0.09% | 2,143,738 | 0.09% | 1,922,467 | 0.08% | 2,128,279 | 0.09% | 2,081,256 | 0.1% | 2,201,551 | 0.1% | 2,029,105 | 0.09% | 1,950,989 | 0.09% | 2,039,976 | 0.1% | 2,007,483 | 0.1% | 1,819,825 | 0.09% | 1,855,621 | 0.09% | 1,736,633 | 0.09% | 1,708,321 | 0.09% | 1,605,302 | 0.08% | 1,686,542 | 0.09% | 1,689,974 | 0.1% | 1,708,306 | 0.09% | 1,561,713 | 0.09% | 1,613,545 | 0.1% | 1,555,245 | 0.1% | 1,449,976 | 0.09% | 937,535 | 0.06% | 885,192 | 0.06% | 959,191 | 0.07% | 910,345 | 0.07% | 830,406 | 0.06% | 648,449 | 0.05% | 597,743 | 0.05% | 517,138 | 0.04% | 531,768 | 0.05% | 495,150 | 0.05% | 480,559 | 0.05% | 425,744 | 0.05% | 436,785 | 0.05% |
非流動負債合計 | 1,063,336,786 | 17.25% | 1,113,300,129 | 18.61% | 1,095,994,749 | 18.94% | 1,135,525,052 | 20.53% | 1,141,703,458 | 20.82% | 1,133,167,839 | 22.01% | 1,079,856,829 | 21.4% | 1,060,063,194 | 21.35% | 1,083,554,320 | 23.34% | 990,238,229 | 22.79% | 848,340,206 | 21.25% | 815,266,892 | 21.88% | 598,370,124 | 17.96% | 451,095,669 | 14.59% | 316,485,887 | 10.84% | 292,938,358 | 10.61% | 259,064,116 | 9.83% | 112,655,412 | 4.6% | 76,799,106 | 3.28% | 51,973,905 | 2.29% | 51,956,324 | 2.43% | 62,665,766 | 2.8% | 65,651,549 | 3% | 72,089,056 | 3.45% | 72,428,585 | 3.68% | 99,780,505 | 4.86% | 100,315,535 | 4.9% | 110,395,320 | 5.54% | 111,489,389 | 6.05% | 120,560,987 | 6.07% | 156,773,212 | 8.1% | 178,164,903 | 9.44% | 177,239,002 | 10.31% | 208,421,528 | 11.55% | 209,686,337 | 12.14% | 222,655,225 | 13.43% | 223,534,496 | 14.18% | 232,845,770 | 14.47% | 245,414,157 | 15.76% | 248,443,321 | 16.62% | 221,188,422 | 16.38% | 221,449,396 | 16.46% | 226,344,016 | 17.43% | 225,501,958 | 17.85% | 225,081,266 | 19.11% | 180,017,716 | 15.39% | 134,774,317 | 12.7% | 89,786,655 | 9.34% | 84,731,452 | 9.57% | 44,297,810 | 4.97% | 44,421,753 | 5.3% |
負債總計 | 2,143,735,885 | 34.77% | 2,162,215,809 | 36.14% | 2,122,174,828 | 36.67% | 2,049,108,368 | 37.04% | 2,111,738,274 | 38.5% | 1,943,996,846 | 37.75% | 1,952,946,750 | 38.7% | 2,004,290,011 | 40.37% | 1,890,985,607 | 40.73% | 1,835,479,210 | 42.23% | 1,671,207,913 | 41.86% | 1,554,770,250 | 41.73% | 1,253,991,574 | 37.63% | 1,098,844,616 | 35.53% | 978,134,499 | 33.51% | 910,089,406 | 32.97% | 847,305,839 | 32.15% | 727,451,140 | 29.71% | 666,267,165 | 28.43% | 642,709,606 | 28.38% | 546,737,449 | 25.62% | 684,922,144 | 30.59% | 443,919,183 | 20.29% | 412,631,642 | 19.74% | 394,058,787 | 20% | 562,777,669 | 27.41% | 442,550,777 | 21.6% | 469,102,000 | 23.55% | 410,011,693 | 22.27% | 644,068,132 | 32.42% | 478,353,736 | 24.73% | 496,404,176 | 26.31% | 434,794,114 | 25.3% | 607,160,582 | 33.65% | 445,579,560 | 25.81% | 434,883,819 | 26.24% | 425,223,866 | 26.98% | 542,225,511 | 33.7% | 432,979,302 | 27.81% | 449,458,098 | 30.06% | 393,436,589 | 29.14% | 468,084,473 | 34.8% | 400,741,180 | 30.86% | 415,279,892 | 32.88% | 373,365,454 | 31.71% | 423,649,183 | 36.21% | 292,980,641 | 27.6% | 238,260,602 | 24.78% | 210,684,119 | 23.79% | 262,652,910 | 29.49% | 176,050,804 | 21.02% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 259,327,332 | 4.21% | 259,336,292 | 4.34% | 259,350,310 | 4.48% | 259,320,710 | 4.69% | 259,320,710 | 4.73% | 259,320,710 | 5.04% | 259,324,905 | 5.14% | 259,303,805 | 5.22% | 259,303,805 | 5.58% | 259,303,805 | 5.97% | 259,317,675 | 6.49% | 259,303,805 | 6.96% | 259,303,805 | 7.78% | 259,303,805 | 8.38% | 259,303,805 | 8.88% | 259,303,805 | 9.39% | 259,303,805 | 9.84% | 259,303,805 | 10.59% | 259,303,805 | 11.07% | 259,303,805 | 11.45% | 259,303,805 | 12.15% | 259,303,805 | 11.58% | 259,303,805 | 11.85% | 259,303,805 | 12.41% | 259,303,805 | 13.16% | 259,303,805 | 12.63% | 259,303,805 | 12.65% | 259,303,805 | 13.02% | 259,303,805 | 14.08% | 259,303,805 | 13.05% | 259,303,805 | 13.4% | 259,303,805 | 13.75% | 259,303,805 | 15.09% | 259,303,805 | 14.37% | 259,303,805 | 15.02% | 259,303,805 | 15.64% | 259,303,805 | 16.45% | 259,303,805 | 16.12% | 259,303,020 | 16.66% | 259,296,624 | 17.34% | 259,293,750 | 19.21% | 259,293,750 | 19.28% | 259,291,239 | 19.96% | 259,286,171 | 20.53% | 259,283,910 | 22.02% | 259,283,058 | 22.16% | 259,282,327 | 24.42% | 259,244,357 | 26.97% | 259,220,476 | 29.26% | 259,207,094 | 29.11% | 259,206,046 | 30.95% |
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
股本合計 | 259,327,332 | 4.21% | 259,336,292 | 4.34% | 259,336,292 | 4.48% | 259,320,710 | 4.69% | 259,320,710 | 4.73% | 259,320,710 | 5.04% | 259,320,710 | 5.14% | 259,303,805 | 5.22% | 259,303,805 | 5.58% | 259,303,805 | 5.97% | 259,317,675 | 6.49% | 259,303,805 | 6.96% | 259,303,805 | 7.78% | 259,303,805 | 8.38% | 259,303,805 | 8.88% | 259,303,805 | 9.39% | 259,303,805 | 9.84% | 259,303,805 | 10.59% | 259,303,805 | 11.07% | 259,303,805 | 11.45% | 259,303,805 | 12.15% | 259,303,805 | 11.58% | 259,303,805 | 11.85% | 259,303,805 | 12.41% | 259,303,805 | 13.16% | 259,303,805 | 12.63% | 259,303,805 | 12.65% | 259,303,805 | 13.02% | 259,303,805 | 14.08% | 259,303,805 | 13.05% | 259,303,805 | 13.4% | 259,303,805 | 13.75% | 259,303,805 | 15.09% | 259,303,805 | 14.37% | 259,303,805 | 15.02% | 259,303,805 | 15.64% | 259,303,805 | 16.45% | 259,303,805 | 16.12% | 259,303,020 | 16.66% | 259,296,624 | 17.34% | 259,293,750 | 19.21% | 259,293,750 | 19.28% | 259,291,239 | 19.96% | 259,286,171 | 20.53% | 259,283,910 | 22.02% | 259,283,058 | 22.16% | 259,282,327 | 24.42% | 259,244,357 | 26.97% | 259,220,476 | 29.26% | 259,207,094 | 29.11% | 259,206,046 | 30.95% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 33,700,961 | 0.55% | 33,705,184 | 0.56% | 33,705,184 | 0.58% | 33,299,225 | 0.6% | 33,299,225 | 0.61% | 33,299,225 | 0.65% | 33,299,225 | 0.66% | 33,076,016 | 0.67% | 33,076,016 | 0.71% | 33,076,016 | 0.76% | 33,077,786 | 0.83% | 33,077,786 | 0.89% | 33,077,786 | 0.99% | 33,077,786 | 1.07% | 33,077,786 | 1.13% | 33,077,786 | 1.2% | 33,077,786 | 1.26% | 33,077,786 | 1.35% | 33,077,786 | 1.41% | 33,077,786 | 1.46% | 33,077,786 | 1.55% | 33,077,786 | 1.48% | 33,077,786 | 1.51% | 33,077,786 | 1.58% | 33,077,786 | 1.68% | 33,077,786 | 1.61% | 33,077,786 | 1.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-普通股股票溢價 | 24,809,704 | 0.4% | 24,812,813 | 0.41% | 24,812,813 | 0.43% | 24,406,854 | 0.44% | 24,406,854 | 0.45% | 24,406,854 | 0.47% | 24,406,854 | 0.48% | 24,183,645 | 0.49% | 24,183,645 | 0.52% | 24,183,645 | 0.56% | 24,184,939 | 0.61% | 24,184,939 | 0.65% | 24,184,939 | 0.73% | 24,184,939 | 0.78% | 24,184,939 | 0.83% | 24,184,939 | 0.88% | 24,184,939 | 0.92% | 24,184,939 | 0.99% | 24,184,939 | 1.03% | 24,184,939 | 1.07% | 24,184,939 | 1.13% | 24,184,939 | 1.08% | 24,184,939 | 1.11% | 24,184,939 | 1.16% | 24,184,939 | 1.23% | 24,184,939 | 1.18% | 24,184,939 | 1.18% | 24,184,939 | 1.21% | 24,184,939 | 1.31% | 24,184,939 | 1.22% | 24,184,939 | 1.25% | 24,184,939 | 1.28% | 24,184,939 | 1.41% | 24,184,939 | 1.34% | 24,184,939 | 1.4% | 24,184,939 | 1.46% | 24,184,939 | 1.53% | 24,184,939 | 1.5% | 24,077,758 | 1.55% | 24,053,965 | 1.61% | 24,043,271 | 1.78% | 24,034,598 | 1.85% | 24,017,363 | 1.9% | 24,009,220 | 2.04% | 24,006,081 | 2.05% | 24,003,991 | 2.26% | 23,934,607 | 2.49% | 23,892,456 | 2.7% | 23,869,088 | 2.68% | 23,866,634 | 2.85% | ||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-轉換公司債轉換溢價 | 8,891,257 | 0.14% | 8,892,371 | 0.15% | 8,892,371 | 0.15% | 8,892,371 | 0.16% | 8,892,371 | 0.16% | 8,892,371 | 0.17% | 8,892,371 | 0.18% | 8,892,371 | 0.18% | 8,892,371 | 0.19% | 8,892,371 | 0.2% | 8,892,847 | 0.22% | 8,892,847 | 0.24% | 8,892,847 | 0.27% | 8,892,847 | 0.29% | 8,892,847 | 0.3% | 8,892,847 | 0.32% | 8,892,847 | 0.34% | 8,892,847 | 0.36% | 8,892,847 | 0.38% | 8,892,847 | 0.39% | 8,892,847 | 0.42% | 8,892,847 | 0.4% | 8,892,847 | 0.41% | 8,892,847 | 0.43% | 8,892,847 | 0.45% | 8,892,847 | 0.43% | 8,892,847 | 0.43% | 8,892,847 | 0.45% | 8,892,847 | 0.48% | 8,892,847 | 0.45% | 8,892,847 | 0.46% | 8,892,847 | 0.47% | 8,892,847 | 0.52% | 8,892,847 | 0.49% | 8,892,847 | 0.52% | 8,892,847 | 0.54% | 8,892,847 | 0.56% | 8,892,847 | 0.55% | 8,892,847 | 0.57% | 8,892,847 | 0.59% | 8,892,847 | 0.66% | 8,892,847 | 0.68% | 8,892,847 | 0.7% | 8,892,847 | 0.76% | 8,892,847 | 0.76% | 8,892,847 | 0.84% | 8,892,847 | 0.93% | 8,892,847 | 1% | 8,892,847 | 1% | 8,892,847 | 1.06% | ||
資本公積-實際取得或處分子公司股權價格與帳面價值差額 | 8,411,566 | 0.14% | 8,411,566 | 0.14% | 8,411,566 | 0.15% | 8,406,282 | 0.15% | 8,406,282 | 0.15% | 8,406,282 | 0.16% | 8,406,282 | 0.17% | 8,406,282 | 0.17% | 8,406,282 | 0.18% | 8,406,282 | 0.19% | 8,406,282 | 0.21% | 8,406,282 | 0.23% | 8,406,282 | 0.25% | 8,406,282 | 0.27% | 8,406,282 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 89,882 | 0.01% | 100,827 | 0.01% | 105,485 | 0.01% | 107,661 | 0.01% | 44,343 | 0% | 40,733 | 0% | 40,557 | 0% | 29,976 | 0% | 29,006 | 0% | ||||||||||||||||||||||||||||||||||||||||
資本公積-認列對子公司所有權權益變動數 | 4,113,816 | 0.07% | 4,190,441 | 0.07% | 4,192,894 | 0.07% | 4,199,936 | 0.08% | 4,210,955 | 0.08% | 4,225,043 | 0.08% | 4,224,833 | 0.08% | 4,229,892 | 0.09% | 4,231,119 | 0.09% | 4,249,344 | 0.1% | 129,426 | 0% | 113,952 | 0% | 114,865 | 0% | 121,843 | 0% | 121,843 | 0% | 121,843 | 0% | 121,843 | 0% | 121,843 | 0% | 121,843 | 0.01% | 121,843 | 0.01% | 121,843 | 0.01% | 121,843 | 0.01% | 121,843 | 0.01% | 121,473 | 0.01% | 121,163 | 0.01% | 118,792 | 0.01% | 118,792 | 0.01% | 118,792 | 0.01% | 110,559 | 0.01% | 110,559 | 0.01% | 107,798 | 0.01% | 107,798 | 0.01% | 107,798 | 0.01% | 100,761 | 0.01% | 100,761 | 0.01% | 100,761 | 0.01% | 78,482 | 0% | 78,464 | 0% | 103,304 | 0.01% | 104,335 | 0.01% | 73,038 | 0.01% | ||||||||||||||||||||
資本公積-受贈資產 | 81,368 | 0% | 81,368 | 0% | 81,368 | 0% | 81,368 | 0% | 64,955 | 0% | 64,955 | 0% | 64,955 | 0% | 64,955 | 0% | 51,750 | 0% | 51,750 | 0% | 51,750 | 0% | 51,750 | 0% | 40,578 | 0% | 40,578 | 0% | 40,578 | 0% | 40,578 | 0% | 33,336 | 0% | 33,336 | 0% | 33,336 | 0% | 33,336 | 0% | 29,343 | 0% | 29,343 | 0% | 29,343 | 0% | 29,343 | 0% | 19,248 | 0% | 19,248 | 0% | 19,248 | 0% | 19,208 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | ||
資本公積-受領股東贈與 | 11,275 | 0% | 11,275 | 0% | 11,275 | 0% | 11,275 | 0% | 11,275 | 0% | 11,275 | 0% | 11,275 | 0% | 11,275 | 0% | 11,275 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-其他受贈資產 | 70,093 | 0% | 70,093 | 0% | 70,093 | 0% | 70,093 | 0% | 53,680 | 0% | 53,680 | 0% | 53,680 | 0% | 53,680 | 0% | 40,475 | 0% | 51,750 | 0% | 51,750 | 0% | 51,750 | 0% | 40,578 | 0% | 40,578 | 0% | 40,578 | 0% | 40,578 | 0% | 33,336 | 0% | 33,336 | 0% | 33,336 | 0% | 33,336 | 0% | 29,343 | 0% | 29,343 | 0% | 29,343 | 0% | 29,343 | 0% | 19,248 | 0% | 19,248 | 0% | 19,248 | 0% | 19,208 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | 55 | 0% | ||
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數 | 305,828 | 0% | 307,771 | 0.01% | 305,131 | 0.01% | 302,396 | 0.01% | 310,627 | 0.01% | 312,863 | 0.01% | 311,972 | 0.01% | 311,863 | 0.01% | 309,904 | 0.01% | 308,938 | 0.01% | 307,352 | 0.01% | 307,322 | 0.01% | 302,843 | 0.01% | 302,837 | 0.01% | 302,608 | 0.01% | 302,526 | 0.01% | 302,507 | 0.01% | 302,506 | 0.01% | 302,310 | 0.01% | 302,234 | 0.01% | 287,447 | 0.01% | 287,447 | 0.01% | 287,206 | 0.01% | 282,820 | 0.01% | 288,952 | 0.01% | 287,384 | 0.01% | 285,415 | 0.01% | 289,240 | 0.01% | 288,361 | 0.02% | 289,870 | 0.01% | 291,969 | 0.02% | 282,155 | 0.01% | 279,809 | 0.02% | 280,029 | 0.02% | 334,263 | 0.02% | 317,103 | 0.02% | 337,895 | 0.02% | 572,144 | 0.04% | 395,962 | 0.03% | 134,210 | 0.01% | 131,078 | 0.01% | 13,388 | 0% | 43,024 | 0% | 29,599 | 0% | 17,433 | 0% | 16,826 | 0% | 2,588 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
資本公積-合併溢額 | 22,800,434 | 0.37% | 22,803,291 | 0.38% | 22,803,291 | 0.39% | 22,803,291 | 0.41% | 22,803,291 | 0.42% | 22,803,291 | 0.44% | 22,803,291 | 0.45% | 22,803,291 | 0.46% | 22,803,291 | 0.49% | 22,803,291 | 0.52% | 22,804,510 | 0.57% | 22,804,510 | 0.61% | 22,804,510 | 0.68% | 22,804,510 | 0.74% | 22,804,510 | 0.78% | 22,804,510 | 0.83% | 22,804,510 | 0.87% | 22,804,510 | 0.93% | 22,804,510 | 0.97% | 22,804,510 | 1.01% | 22,804,510 | 1.07% | 22,804,510 | 1.02% | 22,804,510 | 1.04% | 22,804,510 | 1.09% | 22,804,510 | 1.16% | 22,804,510 | 1.11% | 22,804,510 | 1.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-限制員工權利股票 | 2,976,199 | 0.05% | 1,441,055 | 0.02% | 1,441,055 | 0.02% | 783,883 | 0.01% | 783,883 | 0.01% | 783,883 | 0.02% | 783,883 | 0.02% | 438,029 | 0.01% | 438,029 | 0.01% | 438,029 | 0.01% | 438,029 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積合計 | 72,390,172 | 1.17% | 70,940,676 | 1.19% | 70,940,489 | 1.23% | 69,876,381 | 1.26% | 69,879,218 | 1.27% | 69,895,542 | 1.36% | 69,894,441 | 1.39% | 69,330,328 | 1.4% | 69,316,391 | 1.49% | 69,333,650 | 1.6% | 65,215,135 | 1.63% | 64,761,602 | 1.74% | 64,746,864 | 1.94% | 64,753,836 | 2.09% | 64,753,607 | 2.22% | 56,347,243 | 2.04% | 56,339,982 | 2.14% | 56,339,981 | 2.3% | 56,339,785 | 2.4% | 56,339,709 | 2.49% | 56,320,929 | 2.64% | 56,320,929 | 2.52% | 56,320,688 | 2.57% | 56,315,932 | 2.69% | 56,311,659 | 2.86% | 56,307,720 | 2.74% | 56,305,751 | 2.75% | 56,309,536 | 2.83% | 56,281,271 | 3.06% | 56,282,780 | 2.83% | 56,282,118 | 2.91% | 56,272,304 | 2.98% | 56,269,958 | 3.27% | 56,263,141 | 3.12% | 56,317,375 | 3.26% | 56,300,215 | 3.4% | 56,298,728 | 3.57% | 56,532,959 | 3.51% | 56,274,436 | 3.61% | 55,989,922 | 3.74% | 55,944,799 | 4.14% | 56,026,837 | 4.17% | 55,835,280 | 4.3% | 55,858,626 | 4.42% | 55,841,716 | 4.74% | 55,828,587 | 4.77% | 55,762,572 | 5.25% | 55,675,340 | 5.79% | 55,630,425 | 6.28% | 55,596,476 | 6.24% | 55,593,052 | 6.64% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 311,146,899 | 5.05% | 311,146,899 | 5.2% | 311,146,899 | 5.38% | 311,146,899 | 5.62% | 311,146,899 | 5.67% | 311,146,899 | 6.04% | 311,146,899 | 6.17% | 311,146,899 | 6.27% | 311,146,899 | 6.7% | 311,146,899 | 7.16% | 311,146,899 | 7.79% | 311,146,899 | 8.35% | 311,146,899 | 9.34% | 311,146,899 | 10.06% | 311,146,899 | 10.66% | 311,146,899 | 11.27% | 311,146,899 | 11.81% | 311,146,899 | 12.71% | 311,146,899 | 13.28% | 311,146,899 | 13.74% | 311,146,899 | 14.58% | 311,146,899 | 13.89% | 276,033,811 | 12.62% | 276,033,811 | 13.21% | 276,033,811 | 14.01% | 276,033,811 | 13.44% | 241,722,663 | 11.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 0 | 0% | 0 | 0% | 28,020,822 | 0.48% | 0 | 0% | 17,228,363 | 0.31% | 23,593,925 | 0.46% | 20,320,473 | 0.4% | 3,154,310 | 0.06% | 35,064,663 | 0.76% | 47,067,461 | 1.08% | 62,608,515 | 1.57% | 59,304,212 | 1.59% | 58,594,043 | 1.76% | 48,392,823 | 1.56% | 54,679,873 | 1.87% | 42,259,146 | 1.53% | 36,757,795 | 1.39% | 24,873,338 | 1.02% | 27,568,179 | 1.18% | 10,675,106 | 0.47% | 7,385,940 | 0.35% | 10,724,130 | 0.48% | 26,907,527 | 1.23% | 26,907,527 | 1.29% | 26,907,527 | 1.37% | 26,907,527 | 1.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,785,741 | 0.21% | 2,785,741 | 0.22% | 2,785,741 | 0.24% | 2,785,741 | 0.24% | 7,606,224 | 0.72% | 7,606,224 | 0.79% | 7,606,224 | 0.86% | 7,606,224 | 0.85% | 6,433,874 | 0.77% | ||||||||||||||||||
未分配盈餘(或待彌補虧損) | 3,346,232,342 | 54.27% | 3,127,527,816 | 52.28% | 2,955,395,983 | 51.06% | 2,846,883,893 | 51.46% | 2,682,157,537 | 48.9% | 2,542,569,779 | 49.38% | 2,441,820,698 | 48.39% | 2,323,223,479 | 46.79% | 2,066,562,035 | 44.51% | 1,844,911,241 | 42.45% | 1,664,506,123 | 41.69% | 1,536,378,550 | 41.24% | 1,441,532,663 | 43.26% | 1,366,782,481 | 44.19% | 1,297,445,035 | 44.45% | 1,235,280,036 | 44.74% | 1,166,071,694 | 44.24% | 1,105,471,753 | 45.15% | 1,046,780,670 | 44.67% | 1,011,512,974 | 44.66% | 963,373,599 | 45.14% | 923,704,756 | 41.25% | 1,135,004,816 | 51.89% | 1,073,706,503 | 51.37% | 974,796,321 | 49.48% | 886,529,173 | 43.17% | 1,082,967,237 | 52.85% | 991,639,347 | 49.78% | 892,598,197 | 48.47% | 802,672,760 | 40.41% | 951,339,122 | 49.17% | 863,710,224 | 45.78% | 764,460,228 | 44.48% | 667,701,172 | 37% | 781,434,518 | 45.26% | 716,653,025 | 43.24% | 644,577,881 | 40.89% | 569,248,657 | 35.38% | 632,904,503 | 40.65% | 553,261,982 | 37% | 473,064,885 | 35.04% | 396,729,648 | 29.5% | 430,842,153 | 33.17% | 382,971,408 | 30.32% | 338,752,961 | 28.77% | 286,801,018 | 24.52% | 324,561,997 | 30.57% | 284,985,121 | 29.64% | 244,003,918 | 27.55% | 194,624,285 | 21.85% | 245,122,092 | 29.27% |
保留盈餘合計 | 3,657,379,241 | 59.32% | 3,438,674,715 | 57.48% | 3,294,563,704 | 56.92% | 3,158,030,792 | 57.08% | 3,010,532,799 | 54.89% | 2,877,310,603 | 55.88% | 2,773,288,070 | 54.96% | 2,637,524,688 | 53.12% | 2,412,773,597 | 51.96% | 2,203,125,601 | 50.69% | 2,038,261,537 | 51.05% | 1,906,829,661 | 51.18% | 1,811,273,605 | 54.35% | 1,726,322,203 | 55.82% | 1,663,271,807 | 56.98% | 1,588,686,081 | 57.55% | 1,513,976,388 | 57.44% | 1,441,491,990 | 58.87% | 1,385,495,748 | 59.13% | 1,333,334,979 | 58.87% | 1,281,906,438 | 60.06% | 1,245,575,785 | 55.62% | 1,437,946,154 | 65.74% | 1,376,647,841 | 65.86% | 1,277,737,659 | 64.86% | 1,189,470,511 | 57.93% | 1,324,689,900 | 64.65% | 1,233,362,010 | 61.92% | 1,134,320,860 | 61.6% | 1,044,395,423 | 52.58% | 1,159,637,067 | 59.94% | 1,072,008,169 | 56.83% | 972,758,173 | 56.6% | 875,999,117 | 48.55% | 959,075,079 | 55.55% | 894,293,586 | 53.95% | 822,218,442 | 52.16% | 746,889,218 | 46.42% | 784,155,185 | 50.37% | 704,512,664 | 47.12% | 624,315,567 | 46.25% | 547,980,330 | 40.74% | 566,063,897 | 43.59% | 518,193,152 | 41.03% | 473,974,705 | 40.25% | 422,022,762 | 36.07% | 447,988,344 | 42.2% | 408,411,468 | 42.48% | 367,430,265 | 41.48% | 318,050,632 | 35.71% | 353,955,961 | 42.26% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 922,408 | 0.01% | 25,540,368 | 0.43% | 10,891,445 | 0.19% | (28,314,256) | -0.51% | 8,616,930 | 0.16% | (17,776,400) | -0.35% | (24,269,263) | -0.48% | (20,505,626) | -0.41% | (3,419,487) | -0.07% | (35,409,864) | -0.81% | (47,492,685) | -1.19% | (62,608,515) | -1.68% | (59,304,212) | -1.78% | (58,594,043) | -1.89% | (48,392,823) | -1.66% | (54,679,873) | -1.98% | (42,259,146) | -1.6% | (36,757,795) | -1.5% | (24,873,338) | -1.06% | (27,568,369) | -1.22% | (10,675,106) | -0.5% | (7,385,940) | -0.33% | (10,725,023) | -0.49% | (15,449,913) | -0.74% | (18,181,209) | -0.92% | (15,080,494) | -0.73% | (34,401,067) | -1.68% | (26,917,818) | -1.35% | (19,189,089) | -1.04% | (18,296,511) | -0.92% | (19,709,627) | -1.02% | 1,663,983 | 0.09% | (5,218,902) | -0.3% | 4,888,074 | 0.27% | 5,276,848 | 0.31% | 11,774,113 | 0.71% | 13,138,191 | 0.83% | 3,854,399 | 0.24% | 24,110,858 | 1.55% | 25,749,291 | 1.72% | 16,865,491 | 1.25% | 13,485,597 | 1% | 16,583,227 | 1.28% | 14,170,306 | 1.12% | 14,776,668 | 1.25% | 8,777,348 | 0.75% | 3,098,025 | 0.29% | (2,780,485) | -0.29% | (9,783,800) | -1.1% | (7,496,233) | -0.84% | (9,947,419) | -1.19% |
庫藏股票 | 0 | 0% | (3,089,177) | -0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (871,566) | -0.02% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益合計 | 3,990,019,153 | 64.71% | 3,791,402,874 | 63.38% | 3,635,731,930 | 62.82% | 3,458,913,627 | 62.52% | 3,348,349,657 | 61.05% | 3,188,750,455 | 61.92% | 3,078,233,958 | 61.01% | 2,945,653,195 | 59.33% | 2,737,974,306 | 58.97% | 2,496,353,192 | 57.44% | 2,314,430,096 | 57.97% | 2,168,286,553 | 58.2% | 2,076,020,062 | 62.3% | 1,991,785,801 | 64.4% | 1,938,936,396 | 66.42% | 1,849,657,256 | 67% | 1,787,361,029 | 67.82% | 1,720,377,981 | 70.26% | 1,676,266,000 | 71.53% | 1,621,410,124 | 71.59% | 1,586,856,066 | 74.35% | 1,553,814,579 | 69.39% | 1,742,845,624 | 79.68% | 1,676,817,665 | 80.23% | 1,575,171,914 | 79.96% | 1,490,001,542 | 72.56% | 1,605,898,389 | 78.37% | 1,522,057,533 | 76.41% | 1,430,716,847 | 77.7% | 1,341,685,497 | 67.54% | 1,455,513,363 | 75.23% | 1,389,248,261 | 73.64% | 1,283,113,034 | 74.66% | 1,196,454,137 | 66.3% | 1,279,973,107 | 74.14% | 1,221,671,719 | 73.7% | 1,150,959,166 | 73.02% | 1,066,580,381 | 66.29% | 1,123,843,499 | 72.18% | 1,045,548,501 | 69.93% | 956,419,607 | 70.85% | 876,786,514 | 65.19% | 897,773,643 | 69.13% | 847,508,255 | 67.1% | 803,876,999 | 68.27% | 745,911,755 | 63.76% | 766,131,268 | 72.17% | 720,550,680 | 74.95% | 672,497,366 | 75.92% | 625,357,969 | 70.22% | 658,807,640 | 78.66% |
非控制權益 | 31,903,138 | 0.52% | 28,745,331 | 0.48% | 29,984,324 | 0.52% | 24,349,220 | 0.44% | 24,468,450 | 0.45% | 16,717,744 | 0.32% | 14,663,640 | 0.29% | 14,835,672 | 0.3% | 14,341,853 | 0.31% | 14,108,933 | 0.32% | 7,038,658 | 0.18% | 2,446,652 | 0.07% | 2,300,248 | 0.07% | 2,184,772 | 0.07% | 2,060,566 | 0.07% | 964,743 | 0.03% | 905,346 | 0.03% | 835,401 | 0.03% | 762,531 | 0.03% | 685,302 | 0.03% | 640,935 | 0.03% | 606,948 | 0.03% | 671,978 | 0.03% | 678,731 | 0.03% | 658,087 | 0.03% | 633,743 | 0.03% | 706,640 | 0.03% | 702,110 | 0.04% | 695,842 | 0.04% | 680,148 | 0.03% | 796,662 | 0.04% | 802,865 | 0.04% | 779,615 | 0.05% | 876,841 | 0.05% | 972,969 | 0.06% | 962,760 | 0.06% | 35,778 | 0% | 47,174 | 0% | 72,254 | 0% | 127,246 | 0.01% | 138,644 | 0.01% | 173,780 | 0.01% | 224,458 | 0.02% | 266,830 | 0.02% | 297,762 | 0.03% | 324,516 | 0.03% | 2,517,817 | 0.24% | 2,543,226 | 0.26% | 2,589,951 | 0.29% | 2,579,285 | 0.29% | 2,636,851 | 0.31% |
權益總額 | 4,021,922,291 | 65.23% | 3,820,148,205 | 63.86% | 3,665,716,254 | 63.33% | 3,483,262,847 | 62.96% | 3,372,818,107 | 61.5% | 3,205,468,199 | 62.25% | 3,092,897,598 | 61.3% | 2,960,488,867 | 59.63% | 2,752,316,159 | 59.27% | 2,510,462,125 | 57.77% | 2,321,468,754 | 58.14% | 2,170,733,205 | 58.27% | 2,078,320,310 | 62.37% | 1,993,970,573 | 64.47% | 1,940,996,962 | 66.49% | 1,850,621,999 | 67.03% | 1,788,266,375 | 67.85% | 1,721,213,382 | 70.29% | 1,677,028,531 | 71.57% | 1,622,095,426 | 71.62% | 1,587,497,001 | 74.38% | 1,554,421,527 | 69.41% | 1,743,517,602 | 79.71% | 1,677,496,396 | 80.26% | 1,575,830,001 | 80% | 1,490,635,285 | 72.59% | 1,606,605,029 | 78.4% | 1,522,759,643 | 76.45% | 1,431,412,689 | 77.73% | 1,342,365,645 | 67.58% | 1,456,310,025 | 75.27% | 1,390,051,126 | 73.69% | 1,283,892,649 | 74.7% | 1,197,330,978 | 66.35% | 1,280,946,076 | 74.19% | 1,222,634,479 | 73.76% | 1,150,994,944 | 73.02% | 1,066,627,555 | 66.3% | 1,123,915,753 | 72.19% | 1,045,675,747 | 69.94% | 956,558,251 | 70.86% | 876,960,294 | 65.2% | 897,998,101 | 69.14% | 847,775,085 | 67.12% | 804,174,761 | 68.29% | 746,236,271 | 63.79% | 768,649,085 | 72.4% | 723,093,906 | 75.22% | 675,087,317 | 76.21% | 627,937,254 | 70.51% | 661,444,491 | 78.98% |
負債及權益總計 | 6,165,658,176 | 100% | 5,982,364,014 | 100% | 5,787,891,082 | 100% | 5,532,371,215 | 100% | 5,484,556,381 | 100% | 5,149,465,045 | 100% | 5,045,844,348 | 100% | 4,964,778,878 | 100% | 4,643,301,766 | 100% | 4,345,941,335 | 100% | 3,992,676,667 | 100% | 3,725,503,455 | 100% | 3,332,311,884 | 100% | 3,092,815,189 | 100% | 2,919,131,461 | 100% | 2,760,711,405 | 100% | 2,635,572,214 | 100% | 2,448,664,522 | 100% | 2,343,295,696 | 100% | 2,264,805,032 | 100% | 2,134,234,450 | 100% | 2,239,343,671 | 100% | 2,187,436,785 | 100% | 2,090,128,038 | 100% | 1,969,888,788 | 100% | 2,053,412,954 | 100% | 2,049,155,806 | 100% | 1,991,861,643 | 100% | 1,841,424,382 | 100% | 1,986,433,777 | 100% | 1,934,663,761 | 100% | 1,886,455,302 | 100% | 1,718,686,763 | 100% | 1,804,491,560 | 100% | 1,726,525,636 | 100% | 1,657,518,298 | 100% | 1,576,218,810 | 100% | 1,608,853,066 | 100% | 1,556,895,055 | 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% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 3,249,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,387,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
台積電(2330) 截至2024年第3季「資產總額」總計約為NT$6.17兆元,相較上一季增加約NT$1,833億元、相較去年年末增加約NT$6,333億元
台積電(2330) 2024年第3季財報顯示公司「資產總額」約NT$6.17兆元;負債總額約NT$2.14兆元、為資產總額的34.77%;權益總額約NT$4.02兆元、為資產總額的65.23%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$5.98兆元;負債總額約NT$2.16兆元、為資產總額的36.14%;權益總額約NT$3.82兆元、為資產總額的63.86%。
今年第3季相較上一季「資產總額」增加約NT$1,833億元。
對比去年年末
去年年末的「資產總額」則為NT$5.53兆元;負債總額約NT$2.05兆元、為資產總額的37.04%;權益總額約NT$3.48兆元、為資產總額的62.96%。
今年第3季相較去年年末「資產總額」增加約NT$6,333億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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資產總額 | 6,165,658,176 | 100% | 5,982,364,014 | 100% | 5,787,891,082 | 100% | 5,532,371,215 | 100% | 5,484,556,381 | 100% | 5,149,465,045 | 100% | 5,045,844,348 | 100% | 4,964,778,878 | 100% | 4,643,301,766 | 100% | 4,345,941,335 | 100% | 3,992,676,667 | 100% | 3,725,503,455 | 100% | 3,332,311,884 | 100% | 3,092,815,189 | 100% | 2,919,131,461 | 100% | 2,760,711,405 | 100% | 2,635,572,214 | 100% | 2,448,664,522 | 100% | 2,343,295,696 | 100% | 2,264,805,032 | 100% | 2,134,234,450 | 100% | 2,239,343,671 | 100% | 2,187,436,785 | 100% | 2,090,128,038 | 100% | 1,969,888,788 | 100% | 2,053,412,954 | 100% | 2,049,155,806 | 100% | 1,991,861,643 | 100% | 1,841,424,382 | 100% | 1,986,433,777 | 100% | 1,934,663,761 | 100% | 1,886,455,302 | 100% | 1,718,686,763 | 100% | 1,804,491,560 | 100% | 1,726,525,636 | 100% | 1,657,518,298 | 100% | 1,576,218,810 | 100% | 1,608,853,066 | 100% | 1,556,895,055 | 100% | 1,495,133,845 | 100% |
負債總額 | 2,143,735,885 | 34.77% | 2,162,215,809 | 36.14% | 2,122,174,828 | 36.67% | 2,049,108,368 | 37.04% | 2,111,738,274 | 38.5% | 1,943,996,846 | 37.75% | 1,952,946,750 | 38.7% | 2,004,290,011 | 40.37% | 1,890,985,607 | 40.73% | 1,835,479,210 | 42.23% | 1,671,207,913 | 41.86% | 1,554,770,250 | 41.73% | 1,253,991,574 | 37.63% | 1,098,844,616 | 35.53% | 978,134,499 | 33.51% | 910,089,406 | 32.97% | 847,305,839 | 32.15% | 727,451,140 | 29.71% | 666,267,165 | 28.43% | 642,709,606 | 28.38% | 546,737,449 | 25.62% | 684,922,144 | 30.59% | 443,919,183 | 20.29% | 412,631,642 | 19.74% | 394,058,787 | 20% | 562,777,669 | 27.41% | 442,550,777 | 21.6% | 469,102,000 | 23.55% | 410,011,693 | 22.27% | 644,068,132 | 32.42% | 478,353,736 | 24.73% | 496,404,176 | 26.31% | 434,794,114 | 25.3% | 607,160,582 | 33.65% | 445,579,560 | 25.81% | 434,883,819 | 26.24% | 425,223,866 | 26.98% | 542,225,511 | 33.7% | 432,979,302 | 27.81% | 449,458,098 | 30.06% |
權益總額 | 4,021,922,291 | 65.23% | 3,820,148,205 | 63.86% | 3,665,716,254 | 63.33% | 3,483,262,847 | 62.96% | 3,372,818,107 | 61.5% | 3,205,468,199 | 62.25% | 3,092,897,598 | 61.3% | 2,960,488,867 | 59.63% | 2,752,316,159 | 59.27% | 2,510,462,125 | 57.77% | 2,321,468,754 | 58.14% | 2,170,733,205 | 58.27% | 2,078,320,310 | 62.37% | 1,993,970,573 | 64.47% | 1,940,996,962 | 66.49% | 1,850,621,999 | 67.03% | 1,788,266,375 | 67.85% | 1,721,213,382 | 70.29% | 1,677,028,531 | 71.57% | 1,622,095,426 | 71.62% | 1,587,497,001 | 74.38% | 1,554,421,527 | 69.41% | 1,743,517,602 | 79.71% | 1,677,496,396 | 80.26% | 1,575,830,001 | 80% | 1,490,635,285 | 72.59% | 1,606,605,029 | 78.4% | 1,522,759,643 | 76.45% | 1,431,412,689 | 77.73% | 1,342,365,645 | 67.58% | 1,456,310,025 | 75.27% | 1,390,051,126 | 73.69% | 1,283,892,649 | 74.7% | 1,197,330,978 | 66.35% | 1,280,946,076 | 74.19% | 1,222,634,479 | 73.76% | 1,150,994,944 | 73.02% | 1,066,627,555 | 66.3% | 1,123,915,753 | 72.19% | 1,045,675,747 | 69.94% |
流動資產
台積電(2330) 截至2024年第3季「流動資產」總計約為NT$2.77兆元,相較上一季增加約NT$1,823億元、相較去年年末增加約NT$5,799億元
台積電(2330) 2024年第3季財報顯示公司「流動資產」總計約NT$2.77兆元、約佔整體資產的44.99%。
對比上一季
上一季流動資產總計約NT$2.59兆元、約佔整體資產的43.32%。今年第3季相較上一季增加約NT$1,823億元。
對比去年年末
去年年末流動資產則為NT$2.19兆元、約佔整體資產的39.66%。今年第3季相較去年年末增加約NT$5,799億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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流動資產 | 2,773,913,863 | 44.99% | 2,591,658,093 | 43.32% | 2,452,767,394 | 42.38% | 2,194,032,910 | 39.66% | 2,082,477,636 | 37.97% | 1,959,964,207 | 38.06% | 1,995,727,521 | 39.55% | 2,052,896,744 | 41.35% | 2,014,232,358 | 43.38% | 1,905,866,396 | 43.85% | 1,722,237,632 | 43.13% | 1,607,072,907 | 43.14% | 1,370,639,169 | 41.13% | 1,241,104,023 | 40.13% | 1,139,786,823 | 39.05% | 1,092,185,308 | 39.56% | 1,029,673,918 | 39.07% | 860,031,580 | 35.12% | 802,470,040 | 34.25% | 822,613,914 | 36.32% | 849,427,436 | 39.8% | 1,010,179,338 | 45.11% | 991,324,815 | 45.32% | 951,679,721 | 45.53% | 859,223,705 | 43.62% | 959,042,679 | 46.7% | 929,116,660 | 45.34% | 857,203,110 | 43.04% | 704,861,778 | 38.28% | 838,049,552 | 42.19% | 825,661,833 | 42.68% | 817,729,126 | 43.35% | 709,591,485 | 41.29% | 852,525,071 | 47.24% | 812,491,107 | 47.06% | 746,743,991 | 45.05% | 693,661,496 | 44.01% | 731,368,790 | 45.46% | 690,493,692 | 44.35% | 626,566,787 | 41.91% |
非流動資產
台積電(2330) 截至2024年第3季「非流動資產」總計約為NT$3.39兆元,相較上一季增加約NT$10.38億元、相較去年年末增加約NT$534億元
台積電(2330) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.39兆元、約佔整體資產的55.01%。
對比上一季
上一季非流動資產總計約NT$3.39兆元、約佔整體資產的56.68%。今年第3季相較上一季增加約NT$10.38億元。
對比去年年末
去年年末非流動資產則為NT$3.34兆元、約佔整體資產的60.34%。今年第3季相較去年年末增加約NT$534億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,391,744,313 | 55.01% | 3,390,705,921 | 56.68% | 3,335,123,688 | 57.62% | 3,338,338,305 | 60.34% | 3,402,078,745 | 62.03% | 3,189,500,838 | 61.94% | 3,050,116,827 | 60.45% | 2,911,882,134 | 58.65% | 2,629,069,408 | 56.62% | 2,440,074,939 | 56.15% | 2,270,439,035 | 56.87% | 2,118,430,548 | 56.86% | 1,961,672,715 | 58.87% | 1,851,711,166 | 59.87% | 1,779,344,638 | 60.95% | 1,668,526,097 | 60.44% | 1,605,898,296 | 60.93% | 1,588,632,942 | 64.88% | 1,540,825,656 | 65.75% | 1,442,191,118 | 63.68% | 1,284,807,014 | 60.2% | 1,229,164,333 | 54.89% | 1,196,111,970 | 54.68% | 1,138,448,317 | 54.47% | 1,110,665,083 | 56.38% | 1,094,370,275 | 53.3% | 1,120,039,146 | 54.66% | 1,134,658,533 | 56.96% | 1,136,562,604 | 61.72% | 1,148,384,225 | 57.81% | 1,109,001,928 | 57.32% | 1,068,726,176 | 56.65% | 1,009,095,278 | 58.71% | 951,966,489 | 52.76% | 914,034,529 | 52.94% | 910,774,307 | 54.95% | 882,557,314 | 55.99% | 877,484,276 | 54.54% | 866,401,363 | 55.65% | 868,567,058 | 58.09% |
流動負債
台積電(2330) 截至2024年第3季「流動負債」總計約為NT$1.08兆元,相較上一季增加約NT$315億元、相較去年年末增加約NT$1,668億元
台積電(2330) 2024年第3季財報顯示公司「流動負債」總計約NT$1.08兆元、約佔整體資產的17.52%。
對比上一季
上一季流動負債總計約NT$1.05兆元、約佔整體資產的17.53%。今年第3季相較上一季增加約NT$315億元。
對比去年年末
去年年末流動負債則為NT$9,136億元、約佔整體資產的16.51%。今年第3季相較去年年末增加約NT$1,668億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,080,399,099 | 17.52% | 1,048,915,680 | 17.53% | 1,026,180,079 | 17.73% | 913,583,316 | 16.51% | 970,034,816 | 17.69% | 810,829,007 | 15.75% | 873,089,921 | 17.3% | 944,226,817 | 19.02% | 807,431,287 | 17.39% | 845,240,981 | 19.45% | 822,867,707 | 20.61% | 739,503,358 | 19.85% | 655,621,450 | 19.67% | 647,748,947 | 20.94% | 661,648,612 | 22.67% | 617,151,048 | 22.35% | 588,241,723 | 22.32% | 614,795,728 | 25.11% | 589,468,059 | 25.16% | 590,735,701 | 26.08% | 494,781,125 | 23.18% | 622,256,378 | 27.79% | 378,267,634 | 17.29% | 340,542,586 | 16.29% | 321,630,202 | 16.33% | 462,997,164 | 22.55% | 342,235,242 | 16.7% | 358,706,680 | 18.01% | 298,522,304 | 16.21% | 523,507,145 | 26.35% | 321,580,524 | 16.62% | 318,239,273 | 16.87% | 257,555,112 | 14.99% | 398,739,054 | 22.1% | 235,893,223 | 13.66% | 212,228,594 | 12.8% | 201,689,370 | 12.8% | 309,379,741 | 19.23% | 187,565,145 | 12.05% | 201,014,777 | 13.44% |
非流動負債
台積電(2330) 截至2024年第3季「非流動負債」總計約為NT$1.06兆元,相較上一季減少約NT$-500億元、相較去年年末減少約NT$-722億元
台積電(2330) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.06兆元、約佔整體資產的17.25%。
對比上一季
上一季非流動負債總計約NT$1.11兆元、約佔整體資產的18.61%。今年第3季相較上一季減少約NT$-500億元。
對比去年年末
去年年末非流動負債則為NT$1.14兆元、約佔整體資產的20.53%。今年第3季相較去年年末減少約NT$-722億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,063,336,786 | 17.25% | 1,113,300,129 | 18.61% | 1,095,994,749 | 18.94% | 1,135,525,052 | 20.53% | 1,141,703,458 | 20.82% | 1,133,167,839 | 22.01% | 1,079,856,829 | 21.4% | 1,060,063,194 | 21.35% | 1,083,554,320 | 23.34% | 990,238,229 | 22.79% | 848,340,206 | 21.25% | 815,266,892 | 21.88% | 598,370,124 | 17.96% | 451,095,669 | 14.59% | 316,485,887 | 10.84% | 292,938,358 | 10.61% | 259,064,116 | 9.83% | 112,655,412 | 4.6% | 76,799,106 | 3.28% | 51,973,905 | 2.29% | 51,956,324 | 2.43% | 62,665,766 | 2.8% | 65,651,549 | 3% | 72,089,056 | 3.45% | 72,428,585 | 3.68% | 99,780,505 | 4.86% | 100,315,535 | 4.9% | 110,395,320 | 5.54% | 111,489,389 | 6.05% | 120,560,987 | 6.07% | 156,773,212 | 8.1% | 178,164,903 | 9.44% | 177,239,002 | 10.31% | 208,421,528 | 11.55% | 209,686,337 | 12.14% | 222,655,225 | 13.43% | 223,534,496 | 14.18% | 232,845,770 | 14.47% | 245,414,157 | 15.76% | 248,443,321 | 16.62% |
權益
台積電(2330) 截至2024年第3季「權益」總計約為NT$4.02兆元,相較上一季增加約NT$2,018億元、相較去年年末增加約NT$5,387億元
台積電(2330) 2024年第3季財報顯示公司「權益」總計約NT$4.02兆元、約佔整體資產的65.23%。
對比上一季
上一季權益總計約NT$3.82兆元、約佔整體資產的63.86%。今年第3季相較上一季增加約NT$2,018億元。
對比去年年末
去年年末權益則為NT$3.48兆元、約佔整體資產的62.96%。今年第3季相較去年年末增加約NT$5,387億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,021,922,291 | 65.23% | 3,820,148,205 | 63.86% | 3,665,716,254 | 63.33% | 3,483,262,847 | 62.96% | 3,372,818,107 | 61.5% | 3,205,468,199 | 62.25% | 3,092,897,598 | 61.3% | 2,960,488,867 | 59.63% | 2,752,316,159 | 59.27% | 2,510,462,125 | 57.77% | 2,321,468,754 | 58.14% | 2,170,733,205 | 58.27% | 2,078,320,310 | 62.37% | 1,993,970,573 | 64.47% | 1,940,996,962 | 66.49% | 1,850,621,999 | 67.03% | 1,788,266,375 | 67.85% | 1,721,213,382 | 70.29% | 1,677,028,531 | 71.57% | 1,622,095,426 | 71.62% | 1,587,497,001 | 74.38% | 1,554,421,527 | 69.41% | 1,743,517,602 | 79.71% | 1,677,496,396 | 80.26% | 1,575,830,001 | 80% | 1,490,635,285 | 72.59% | 1,606,605,029 | 78.4% | 1,522,759,643 | 76.45% | 1,431,412,689 | 77.73% | 1,342,365,645 | 67.58% | 1,456,310,025 | 75.27% | 1,390,051,126 | 73.69% | 1,283,892,649 | 74.7% | 1,197,330,978 | 66.35% | 1,280,946,076 | 74.19% | 1,222,634,479 | 73.76% | 1,150,994,944 | 73.02% | 1,066,627,555 | 66.3% | 1,123,915,753 | 72.19% | 1,045,675,747 | 69.94% |
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