TWD

+2.00 (0.21%)

2024.07.01收盤

台積電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,698,195,704	29.34%	1,385,232,810	27.45%	1,151,589,646	28.84%	664,727,857	22.77%	430,777,229	18.38%	645,670,527	29.52%	577,782,963	28.2%	564,725,266	29.19%	617,984,318	35.79%	437,412,411	28.1%	231,697,295	17.84%	186,028,798	17.52%	170,819,939	20.4%
透過損益按公允價值衡量之金融資產－流動	253,275	0%	982,014	0.02%	758,452	0.02%	26,897	0%	1,254,253	0.05%	3,084,399	0.14%	963,915	0.05%	5,374,003	0.28%	618,810	0.04%	297,698	0.02%	11,425	0%	18,206	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	175,880,463	3.04%	129,541,034	2.57%	120,995,765	3.03%	125,208,307	4.29%	129,219,277	5.51%	107,313,205	4.91%	95,713,446	4.67%
按攤銷後成本衡量之金融資產－流動	48,326,607	0.83%	73,428,595	1.46%	8,425,386	0.21%	6,694,422	0.23%	302,393	0.01%	4,179,386	0.19%	9,888,741	0.48%
避險之金融資產－流動	0	0%	70	0%	286,824	0.01%	64,349	0%	0	0%	969	0%	26,357	0%
應收帳款淨額	201,500,334	3.48%	147,715,125	2.93%	212,846,891	5.33%	167,143,336	5.73%	145,992,744	6.23%	106,431,149	4.87%	106,601,372	5.2%	108,532,829	5.61%	96,273,270	5.58%	98,529,745	6.33%	73,774,054	5.68%	65,472,529	6.17%	52,795,666	6.3%
應收帳款－關係人淨額	479,363	0.01%	332,554	0.01%	581,010	0.01%	335,572	0.01%	427,888	0.02%	309,821	0.01%	1,179,312	0.06%	494,839	0.03%	683,818	0.04%	592,021	0.04%	558,970	0.04%	434,306	0.04%	647,314	0.08%
其他應收款－關係人	79,307	0%	76,608	0%	58,165	0%	52,591	0%	60,170	0%	48,674	0%	130,070	0.01%	135,051	0.01%	141,009	0.01%	162,908	0.01%	162,444	0.01%	176,298	0.02%	1,301,705	0.16%
存貨	267,123,339	4.62%	216,067,981	4.28%	200,118,682	5.01%	154,567,568	5.29%	78,277,834	3.34%	108,682,382	4.97%	85,215,899	4.16%	50,389,022	2.6%	57,242,320	3.32%	64,599,666	4.15%	43,481,269	3.35%	37,833,465	3.56%	27,759,150	3.31%
其他流動資產	60,929,002	1.05%	42,350,730	0.84%	26,576,811	0.67%	20,965,924	0.72%	16,158,252	0.69%	15,604,303	0.71%	51,614,585	2.52%	6,786,652	0.35%	9,753,475	0.56%	7,634,815	0.49%	2,965,780	0.23%	4,579,864	0.43%	3,658,526	0.44%
其他金融資產－流動	32,728,476	0.57%	26,007,016	0.52%	16,243,656	0.41%	15,131,465	0.52%	10,696,893	0.46%	10,521,565	0.48%	11,667,264	0.57%	3,761,484	0.19%	7,057,944	0.41%	3,946,604	0.25%	584,364	0.04%	1,240,492	0.12%	571,010	0.07%
其他流動資產－其他	28,200,526	0.49%	16,343,714	0.32%	10,333,155	0.26%	5,834,459	0.2%	5,461,359	0.23%	5,082,738	0.23%	39,947,321	1.95%	3,025,168	0.16%	2,695,531	0.16%	3,688,211	0.24%	2,381,416	0.18%	3,339,372	0.31%	3,087,516	0.37%
流動資產合計	2,452,767,394	42.38%	1,995,727,521	39.55%	1,722,237,632	43.13%	1,139,786,823	39.05%	802,470,040	34.25%	991,324,815	45.32%	929,116,660	45.34%	825,661,833	42.68%	812,491,107	47.06%	690,493,692	44.35%	355,890,417	27.4%	297,751,192	28.05%	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	13,958,669	0.24%
透過其他綜合損益按公允價值衡量之金融資產－非流動	7,428,408	0.13%	6,918,090	0.14%	6,011,937	0.15%	4,401,224	0.15%	4,241,324	0.18%	3,837,734	0.18%	6,035,904	0.29%
按攤銷後成本衡量之金融資產－非流動	85,913,236	1.48%	34,512,468	0.68%	15,605,898	0.39%	4,434,410	0.15%	7,410,133	0.32%	7,864,421	0.36%	10,033,241	0.49%
採用權益法之投資	31,168,264	0.54%	28,483,064	0.56%	24,119,008	0.6%	20,294,816	0.7%	19,381,760	0.83%	18,336,458	0.84%	18,307,517	0.89%	19,940,062	1.03%	24,715,683	1.43%	30,363,144	1.95%	29,507,728	2.27%	24,252,070	2.28%	23,580,109	2.82%
不動產、廠房及設備	3,051,847,989	52.73%	2,833,396,892	56.15%	2,104,330,654	52.7%	1,658,551,290	56.82%	1,438,215,285	61.38%	1,107,651,816	50.64%	1,055,366,207	51.5%	1,037,364,143	53.62%	844,305,450	48.9%	813,219,884	52.23%	828,011,580	63.76%	666,447,384	62.78%	509,953,504	60.89%
使用權資產	40,136,864	0.69%	42,018,656	0.83%	32,922,146	0.82%	32,282,312	1.11%	21,720,648	0.93%	19,043,554	0.87%
無形資產	22,238,925	0.38%	24,296,839	0.48%	25,620,051	0.64%	25,012,688	0.86%	27,232,071	1.16%	17,974,017	0.82%	13,674,295	0.67%	14,278,436	0.74%	13,989,513	0.81%	13,138,963	0.84%	12,113,629	0.93%	11,478,437	1.08%	10,969,136	1.31%
遞延所得稅資產	63,729,274	1.1%	68,775,652	1.36%	53,903,541	1.35%	31,254,225	1.07%	19,309,120	0.82%	16,959,414	0.78%	12,987,042	0.63%	10,644,401	0.55%	7,561,741	0.44%	6,246,031	0.4%	7,893,479	0.61%	11,610,593	1.09%	14,210,531	1.7%
其他非流動資產	18,702,059	0.32%	11,715,166	0.23%	7,925,800	0.2%	3,113,673	0.11%	3,315,315	0.14%	4,444,556	0.2%	3,634,940	0.18%
存出保證金	6,124,127	0.11%	4,218,206	0.08%	4,073,354	0.1%	1,193,924	0.04%	1,825,670	0.08%	2,839,161	0.13%	2,121,209	0.1%	572,005	0.03%	443,337	0.03%	442,633	0.03%	2,560,988	0.2%	2,385,571	0.22%	4,527,507	0.54%
其他非流動資產－其他	12,577,932	0.22%	7,496,960	0.15%	3,852,446	0.1%	1,919,749	0.07%	1,489,645	0.06%	1,605,395	0.07%	1,513,731	0.07%	1,624,131	0.08%	1,399,936	0.08%	1,173,031	0.08%	1,422,102	0.11%	1,253,868	0.12%	1,228,134	0.15%
非流動資產合計	3,335,123,688	57.62%	3,050,116,827	60.45%	2,270,439,035	56.87%	1,779,344,638	60.95%	1,540,825,656	65.75%	1,196,111,970	54.68%	1,120,039,146	54.66%	1,109,001,928	57.32%	914,034,529	52.94%	866,401,363	55.65%	942,848,864	72.6%	763,878,534	71.95%	570,679,918	68.14%
資產總計	5,787,891,082	100%	5,045,844,348	100%	3,992,676,667	100%	2,919,131,461	100%	2,343,295,696	100%	2,187,436,785	100%	2,049,155,806	100%	1,934,663,761	100%	1,726,525,636	100%	1,556,895,055	100%	1,298,739,281	100%	1,061,629,726	100%	837,495,295	100%
負債及權益
負債
流動負債
透過損益按公允價值衡量之金融負債－流動	941,396	0.02%	620,967	0.01%	2,203,138	0.06%	1,958,208	0.07%	980,241	0.04%	151,079	0.01%	170,673	0.01%
避險之金融負債－流動	10,525	0%	39,108	0%	0	0%	0	0%	109,826	0%	111,374	0.01%	79,182	0%
應付帳款	56,424,812	0.97%	46,302,185	0.92%	48,653,183	1.22%	36,653,115	1.26%	38,283,035	1.63%	27,100,909	1.24%	27,817,670	1.36%	23,081,567	1.19%	18,513,952	1.07%	18,595,310	1.19%	15,380,651	1.18%	12,462,978	1.17%	13,262,122	1.58%
應付帳款－關係人	1,185,196	0.02%	1,079,764	0.02%	1,450,896	0.04%	1,944,990	0.07%	1,491,179	0.06%	560,941	0.03%	1,224,307	0.06%	1,171,195	0.06%	1,115,073	0.06%	1,609,613	0.1%	1,330,050	0.1%	793,133	0.07%	906,317	0.11%
其他應付款	398,231,918	6.88%	398,669,393	7.9%	335,376,250	8.4%	298,535,409	10.23%	276,120,545	11.78%	113,956,127	5.21%	87,558,623	4.27%
應付薪資	25,281,769	0.44%	24,518,981	0.49%	21,077,111	0.53%	15,696,178	0.54%	13,282,444	0.57%	8,896,829	0.41%	10,201,325	0.5%	10,703,656	0.55%	8,580,300	0.5%	8,032,667	0.52%	6,107,014	0.47%	5,075,309	0.48%	4,226,594	0.5%
應付員工紅利	63,634,739	1.1%	73,325,714	1.45%	48,142,692	1.21%	43,526,989	1.49%	31,252,678	1.33%	27,672,044	1.27%	29,065,825	1.42%	28,383,536	1.47%	24,959,701	1.45%	22,912,906	1.47%	15,896,509	1.22%	13,775,721	1.3%	11,244,813	1.34%
應付董監事酬勞	611,500	0.01%	832,798	0.02%	623,842	0.02%	622,596	0.02%	467,464	0.02%	416,288	0.02%	463,184	0.02%	474,089	0.02%	435,372	0.03%	523,559	0.03%	122,252	0.01%	89,214	0.01%	82,866	0.01%
應付設備款	127,179,414	2.2%	157,374,807	3.12%	122,915,512	3.08%	109,037,744	3.74%	101,466,057	4.33%	76,970,966	3.52%	47,828,289	2.33%	57,671,953	2.98%	33,953,061	1.97%	27,372,814	1.76%	53,461,455	4.12%	48,601,349	4.58%	34,070,990	4.07%
應付股利	181,524,496	3.14%	142,617,093	2.83%	142,617,093	3.57%	129,651,902	4.44%	129,651,902	5.53%
本期所得稅負債	139,222,213	2.41%	157,215,093	3.12%	87,693,132	2.2%	74,018,602	2.54%	47,565,681	2.03%	45,719,763	2.09%	44,096,800	2.15%	52,874,433	2.73%	41,474,426	2.4%	38,954,401	2.5%	28,433,542	2.19%	20,164,514	1.9%	13,511,557	1.61%
其他流動負債	430,164,019	7.43%	269,163,411	5.33%	202,940,211	5.08%	111,414,540	3.82%	82,614,310	3.53%	114,074,891	5.22%	124,556,637	6.08%
一年或一營業週期內到期長期負債	12,500,151	0.22%	8,040,000	0.16%	16,791,667	0.42%	0	0%	12,800,000	0.55%	48,100,000	2.2%	49,356,740	2.41%	44,909,680	2.32%	33,272,901	1.93%			0	0%	131,250	0.01%	93,750	0.01%
其他流動負債－其他	417,663,868	7.22%	261,123,411	5.18%	186,148,544	4.66%	111,414,540	3.82%	69,814,310	2.98%	65,974,891	3.02%	75,199,897	3.67%	36,217,252	1.87%	28,807,760	1.67%	31,056,696	1.99%	18,668,514	1.44%	14,915,135	1.4%	14,052,743	1.68%
流動負債合計	1,026,180,079	17.73%	873,089,921	17.3%	822,867,707	20.61%	661,648,612	22.67%	589,468,059	25.16%	378,267,634	17.29%	342,235,242	16.7%	321,580,524	16.62%	235,893,223	13.66%	187,565,145	12.05%	174,397,164	13.43%	158,206,324	14.9%	131,629,051	15.72%
非流動負債
應付公司債	955,540,142	16.51%	848,637,481	16.82%	629,650,221	15.77%	276,838,303	9.48%	46,475,148	1.98%	35,300,000	1.61%	83,400,000	4.07%	134,198,769	6.94%	181,151,058	10.49%	213,208,771	13.69%	211,798,101	16.31%	125,000,000	11.77%	35,000,000	4.18%
長期借款	10,020,132	0.17%	6,147,668	0.12%	3,087,714	0.08%	2,623,824	0.09%					0	0%	19,360	0%	30,000	0%	40,000	0%	40,000	0%	1,325,000	0.12%	1,556,250	0.19%
銀行長期借款	10,020,132	0.17%	6,147,668	0.12%	3,087,714	0.08%	2,623,824	0.09%					0	0%
遞延所得稅負債	42,863	0%	726,005	0.01%	1,899,315	0.05%	1,895,572	0.06%	356,609	0.02%	204,933	0.01%	285,644	0.01%	90,944	0%	13,831	0%	159,538	0.01%
租賃負債－非流動	28,467,310	0.49%	29,984,875	0.59%	21,065,933	0.53%	21,074,764	0.72%	19,490,665	0.83%	16,907,533	0.77%
其他非流動負債	101,924,302	1.76%	194,360,800	3.85%	192,637,023	4.82%	14,053,424	0.48%	10,476,684	0.45%	13,239,083	0.61%	16,629,891	0.81%
淨確定福利負債-非流動	7,700,892	0.13%	8,602,302	0.17%	8,533,290	0.21%	11,294,513	0.39%	8,377,553	0.36%	9,389,230	0.43%	8,818,705	0.43%
存入保證金	940,585	0.02%	915,592	0.02%	706,708	0.02%	349,500	0.01%	176,664	0.01%	1,820,748	0.08%	5,991,361	0.29%	12,321,468	0.64%	19,492,280	1.13%	23,715,049	1.52%			184,780	0.02%	405,594	0.05%
其他非流動負債－其他	93,282,825	1.61%	184,842,906	3.66%	183,397,025	4.59%	2,409,411	0.08%	1,922,467	0.08%	2,029,105	0.09%	1,819,825	0.09%	1,605,302	0.08%	1,561,713	0.09%	937,535	0.06%	830,406	0.06%	531,768	0.05%	436,785	0.05%
非流動負債合計	1,095,994,749	18.94%	1,079,856,829	21.4%	848,340,206	21.25%	316,485,887	10.84%	76,799,106	3.28%	65,651,549	3%	100,315,535	4.9%	156,773,212	8.1%	209,686,337	12.14%	245,414,157	15.76%	226,344,016	17.43%	134,774,317	12.7%	44,421,753	5.3%
負債總計	2,122,174,828	36.67%	1,952,946,750	38.7%	1,671,207,913	41.86%	978,134,499	33.51%	666,267,165	28.43%	443,919,183	20.29%	442,550,777	21.6%	478,353,736	24.73%	445,579,560	25.81%	432,979,302	27.81%	400,741,180	30.86%	292,980,641	27.6%	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	259,350,310	4.48%	259,324,905	5.14%	259,317,675	6.49%	259,303,805	8.88%	259,303,805	11.07%	259,303,805	11.85%	259,303,805	12.65%	259,303,805	13.4%	259,303,805	15.02%	259,303,020	16.66%	259,291,239	19.96%	259,282,327	24.42%	259,206,046	30.95%
待註銷股本	(14,018)	0%	(4,195)	0%
股本合計	259,336,292	4.48%	259,320,710	5.14%	259,317,675	6.49%	259,303,805	8.88%	259,303,805	11.07%	259,303,805	11.85%	259,303,805	12.65%	259,303,805	13.4%	259,303,805	15.02%	259,303,020	16.66%	259,291,239	19.96%	259,282,327	24.42%	259,206,046	30.95%
資本公積
資本公積－發行溢價	33,705,184	0.58%	33,299,225	0.66%	33,077,786	0.83%	33,077,786	1.13%	33,077,786	1.41%	33,077,786	1.51%	33,077,786	1.61%
資本公積－普通股股票溢價	24,812,813	0.43%	24,406,854	0.48%	24,184,939	0.61%	24,184,939	0.83%	24,184,939	1.03%	24,184,939	1.11%	24,184,939	1.18%	24,184,939	1.25%	24,184,939	1.4%	24,077,758	1.55%	24,034,598	1.85%	24,003,991	2.26%	23,866,634	2.85%
資本公積－轉換公司債轉換溢價	8,892,371	0.15%	8,892,371	0.18%	8,892,847	0.22%	8,892,847	0.3%	8,892,847	0.38%	8,892,847	0.41%	8,892,847	0.43%	8,892,847	0.46%	8,892,847	0.52%	8,892,847	0.57%	8,892,847	0.68%	8,892,847	0.84%	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	0.15%	8,406,282	0.17%	8,406,282	0.21%	8,406,282	0.29%									0	0%	0	0%	89,882	0.01%	44,343	0%	29,006	0%
資本公積－認列對子公司所有權權益變動數	4,192,894	0.07%	4,224,833	0.08%	129,426	0%	121,843	0%	121,843	0.01%	121,843	0.01%	118,792	0.01%	107,798	0.01%	100,761	0.01%	103,304	0.01%
資本公積－受贈資產	81,368	0%	64,955	0%	51,750	0%	40,578	0%	33,336	0%	29,343	0%	19,248	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%
資本公積－其他受贈資產	70,093	0%	53,680	0%	51,750	0%	40,578	0%	33,336	0%	29,343	0%	19,248	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	305,131	0.01%	311,972	0.01%	307,352	0.01%	302,608	0.01%	302,310	0.01%	287,206	0.01%	285,415	0.01%	291,969	0.02%	334,263	0.02%	395,962	0.03%	13,388	0%	16,826	0%	0	0%
資本公積－合併溢額	22,803,291	0.39%	22,803,291	0.45%	22,804,510	0.57%	22,804,510	0.78%	22,804,510	0.97%	22,804,510	1.04%	22,804,510	1.11%
資本公積－限制員工權利股票	1,441,055	0.02%	783,883	0.02%	438,029	0.01%
資本公積合計	70,940,489	1.23%	69,894,441	1.39%	65,215,135	1.63%	64,753,607	2.22%	56,339,785	2.4%	56,320,688	2.57%	56,305,751	2.75%	56,282,118	2.91%	56,317,375	3.26%	56,274,436	3.61%	55,835,280	4.3%	55,762,572	5.25%	55,593,052	6.64%
保留盈餘
法定盈餘公積	311,146,899	5.38%	311,146,899	6.17%	311,146,899	7.79%	311,146,899	10.66%	311,146,899	13.28%	276,033,811	12.62%	241,722,663	11.8%
特別盈餘公積	28,020,822	0.48%	20,320,473	0.4%	62,608,515	1.57%	54,679,873	1.87%	27,568,179	1.18%	26,907,527	1.23%							0	0%	2,785,741	0.21%	7,606,224	0.72%	6,433,874	0.77%
未分配盈餘（或待彌補虧損）	2,955,395,983	51.06%	2,441,820,698	48.39%	1,664,506,123	41.69%	1,297,445,035	44.45%	1,046,780,670	44.67%	1,135,004,816	51.89%	1,082,967,237	52.85%	951,339,122	49.17%	781,434,518	45.26%	632,904,503	40.65%	430,842,153	33.17%	324,561,997	30.57%	245,122,092	29.27%
保留盈餘合計	3,294,563,704	56.92%	2,773,288,070	54.96%	2,038,261,537	51.05%	1,663,271,807	56.98%	1,385,495,748	59.13%	1,437,946,154	65.74%	1,324,689,900	64.65%	1,159,637,067	59.94%	959,075,079	55.55%	784,155,185	50.37%	566,063,897	43.59%	447,988,344	42.2%	353,955,961	42.26%
其他權益
其他權益合計	10,891,445	0.19%	(24,269,263)	-0.48%	(47,492,685)	-1.19%	(48,392,823)	-1.66%	(24,873,338)	-1.06%	(10,725,023)	-0.49%	(34,401,067)	-1.68%	(19,709,627)	-1.02%	5,276,848	0.31%	24,110,858	1.55%	16,583,227	1.28%	3,098,025	0.29%	(9,947,419)	-1.19%
歸屬於母公司業主之權益合計	3,635,731,930	62.82%	3,078,233,958	61.01%	2,314,430,096	57.97%	1,938,936,396	66.42%	1,676,266,000	71.53%	1,742,845,624	79.68%	1,605,898,389	78.37%	1,455,513,363	75.23%	1,279,973,107	74.14%	1,123,843,499	72.18%	897,773,643	69.13%	766,131,268	72.17%	658,807,640	78.66%
非控制權益	29,984,324	0.52%	14,663,640	0.29%	7,038,658	0.18%	2,060,566	0.07%	762,531	0.03%	671,978	0.03%	706,640	0.03%	796,662	0.04%	972,969	0.06%	72,254	0%	224,458	0.02%	2,517,817	0.24%	2,636,851	0.31%
權益總額	3,665,716,254	63.33%	3,092,897,598	61.3%	2,321,468,754	58.14%	1,940,996,962	66.49%	1,677,028,531	71.57%	1,743,517,602	79.71%	1,606,605,029	78.4%	1,456,310,025	75.27%	1,280,946,076	74.19%	1,123,915,753	72.19%	897,998,101	69.14%	768,649,085	72.4%	661,444,491	78.98%
負債及權益總計	5,787,891,082	100%	5,045,844,348	100%	3,992,676,667	100%	2,919,131,461	100%	2,343,295,696	100%	2,187,436,785	100%	2,049,155,806	100%	1,934,663,761	100%	1,726,525,636	100%	1,556,895,055	100%
待註銷股本股數	1,401,750	0.02%	419,466	0.01%													0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	1,387,000	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1季「資產總額」總計約為NT$5.79兆元，相較上一季增加約NT$2,555億元、相較去年年末增加約NT$2,555億元

台積電(2330) 2024年第1季財報顯示公司「資產總額」約NT$5.79兆元；負債總額約NT$2.12兆元、為資產總額的36.67%；權益總額約NT$3.67兆元、為資產總額的63.33%。

對比上一季

上一季的(2024年第0季)「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1季相較上一季「資產總額」增加約NT$2,555億元。

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1季相較去年年末「資產總額」增加約NT$2,555億元。

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	%
資產總額	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%
負債總額	2,122,174,828	36.67%	2,049,108,368	37.04%	2,111,738,274	38.50%	1,943,996,846	37.75%	1,952,946,750	38.70%	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	20.00%	562,777,669	27.41%	442,550,777	21.60%	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	25.30%	607,160,582	33.65%	445,579,560	25.81%	434,883,819	26.24%	425,223,866	26.98%	542,225,511	33.70%	432,979,302	27.81%	449,458,098	30.06%	393,436,589	29.14%	468,084,473	34.80%
權益總額	3,665,716,254	63.33%	3,483,262,847	62.96%	3,372,818,107	61.50%	3,205,468,199	62.25%	3,092,897,598	61.30%	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	80.00%	1,490,635,285	72.59%	1,606,605,029	78.40%	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	74.70%	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	66.30%	1,123,915,753	72.19%	1,045,675,747	69.94%	956,558,251	70.86%	876,960,294	65.20%

流動資產

台積電(2330) 截至2024年第1季「流動資產」總計約為NT$2.45兆元，相較上一季增加約NT$2,587億元、相較去年年末增加約NT$2,587億元

台積電(2330) 2024年第1季財報顯示公司「流動資產」總計約NT$2.45兆元、約佔整體資產的42.38%。

對比上一季

上一季流動資產總計約NT$2.19兆元、約佔整體資產的39.66%。今年第1季相較上一季增加約NT$2,587億元。

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1季相較去年年末增加約NT$2,587億元。

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	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	39.80%	1,010,179,338	45.11%	991,324,815	45.32%	951,679,721	45.53%	859,223,705	43.62%	959,042,679	46.70%	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%

非流動資產

台積電(2330) 截至2024年第1季「非流動資產」總計約為NT$3.34兆元，相較上一季減少約NT$-32.15億元、相較去年年末減少約NT$-32.15億元

台積電(2330) 2024年第1季財報顯示公司「非流動資產」總計約NT$3.34兆元、約佔整體資產的57.62%。

對比上一季

上一季非流動資產總計約NT$3.34兆元、約佔整體資產的60.34%。今年第1季相較上一季減少約NT$-32.15億元。

對比去年年末

去年年末非流動資產則為NT$3.34兆元、約佔整體資產的60.34%。今年第1季相較去年年末減少約NT$-32.15億元。

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	%
非流動資產	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	60.20%	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	53.30%	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%

流動負債

台積電(2330) 截至2024年第1季「流動負債」總計約為NT$1.03兆元，相較上一季增加約NT$1,126億元、相較去年年末增加約NT$1,126億元

台積電(2330) 2024年第1季財報顯示公司「流動負債」總計約NT$1.03兆元、約佔整體資產的17.73%。

對比上一季

上一季流動負債總計約NT$9,136億元、約佔整體資產的16.51%。今年第1季相較上一季增加約NT$1,126億元。

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1季相較去年年末增加約NT$1,126億元。

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	%
流動負債	1,026,180,079	17.73%	913,583,316	16.51%	970,034,816	17.69%	810,829,007	15.75%	873,089,921	17.30%	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	16.70%	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	22.10%	235,893,223	13.66%	212,228,594	12.80%	201,689,370	12.80%	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%

非流動負債

台積電(2330) 截至2024年第1季「非流動負債」總計約為NT$1.1兆元，相較上一季減少約NT$-395億元、相較去年年末減少約NT$-395億元

台積電(2330) 2024年第1季財報顯示公司「非流動負債」總計約NT$1.1兆元、約佔整體資產的18.94%。

對比上一季

上一季非流動負債總計約NT$1.14兆元、約佔整體資產的20.53%。今年第1季相較上一季減少約NT$-395億元。

對比去年年末

去年年末非流動負債則為NT$1.14兆元、約佔整體資產的20.53%。今年第1季相較去年年末減少約NT$-395億元。

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	%
非流動負債	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	21.40%	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	4.60%	76,799,106	3.28%	51,973,905	2.29%	51,956,324	2.43%	62,665,766	2.80%	65,651,549	3.00%	72,089,056	3.45%	72,428,585	3.68%	99,780,505	4.86%	100,315,535	4.90%	110,395,320	5.54%	111,489,389	6.05%	120,560,987	6.07%	156,773,212	8.10%	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%

權益

台積電(2330) 截至2024年第1季「權益」總計約為NT$3.67兆元，相較上一季增加約NT$1,825億元、相較去年年末增加約NT$1,825億元

台積電(2330) 2024年第1季財報顯示公司「權益」總計約NT$3.67兆元、約佔整體資產的63.33%。

對比上一季

上一季權益總計約NT$3.48兆元、約佔整體資產的62.96%。今年第1季相較上一季增加約NT$1,825億元。

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1季相較去年年末增加約NT$1,825億元。

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	%
權益	3,665,716,254	63.33%	3,483,262,847	62.96%	3,372,818,107	61.50%	3,205,468,199	62.25%	3,092,897,598	61.30%	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	80.00%	1,490,635,285	72.59%	1,606,605,029	78.40%	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	74.70%	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	66.30%	1,123,915,753	72.19%	1,045,675,747	69.94%	956,558,251	70.86%	876,960,294	65.20%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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