台亞－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,296,957	15.37%	2,410,014	16.59%	2,713,460	19.38%	2,833,910	21.13%	1,994,383	15.97%	2,278,375	18.9%	2,300,410	20.71%	2,945,669	27.56%	3,014,578	28.56%	2,664,501	24.54%	3,392,398	28.55%	4,053,285	33.06%	3,467,411	28.09%	3,513,944	28.69%	2,583,941	24.35%	2,957,011	27.38%	3,100,161	29.13%	3,109,626	29.22%	2,968,119	28.39%	3,116,624	29.94%	2,997,465	29.08%	2,532,739	25%	3,200,865	29.83%	2,969,551	28.15%	2,690,226	26.39%	2,419,582	23.92%	3,050,993	27.97%	2,906,457	27.79%	2,544,575	25.73%	3,472,836	32.21%	3,638,568	32.46%	3,320,264	30.58%	3,143,617	29.09%	2,880,443	26.53%	3,840,490	32.33%	4,015,700	33.77%	3,919,862	33.29%	3,706,724	30.81%	4,041,356	33.53%	3,769,245	31.29%	3,840,208	31.62%	3,887,881	31.48%	3,840,155	31.02%	3,871,335	31.49%	3,614,203	30.17%	3,361,131	28.16%	3,646,676	29.83%	3,380,291	28.79%	2,882,570	25.13%	2,651,867	22.99%	3,142,251	26.33%	3,048,472	25.9%
透過損益按公允價值衡量之金融資產－流動	59,639	0.4%	99,186	0.68%	98,675	0.7%	110,264	0.82%	92,273	0.74%	74,544	0.62%	63,773	0.57%	71,904	0.67%	65,175	0.62%	345,224	3.18%	634,618	5.34%	624,099	5.09%	714,461	5.79%	682,606	5.57%	669,045	6.3%	600,349	5.56%	320,419	3.01%	270,092	2.54%	170,109	1.63%	169,577	1.63%	169,315	1.64%	169,528	1.67%	240,748	2.24%	220,497	2.09%	220,381	2.16%	220,202	2.18%	300,771	2.76%	300,761	2.88%	300,265	3.04%	299,834	2.78%	491,915	4.39%	492,758	4.54%	491,089	4.54%	572,515	5.27%	627,244	5.28%	626,388	5.27%	625,462	5.31%	624,729	5.19%	563,896	4.68%	534,262	4.44%	462,413	3.81%	381,823	3.09%	422,447	3.41%	296,003	2.41%	220,744	1.84%	170,532	1.43%	149,397	1.22%	30,030	0.26%	0	0%	13	0%	0	0%	171,526	1.46%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	23,160	0.15%	22,960	0.16%	22,960	0.16%	22,960	0.17%	23,360	0.19%	23,770	0.2%	70,770	0.64%	120,666	1.13%	120,666	1.14%	188,032	1.73%	263,972	2.22%	371,185	3.03%	820,785	6.65%	911,238	7.44%	517,737	4.88%	302,810	2.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	2,619	0.02%	2,619	0.02%	2,619	0.02%	1,700	0.01%	1,700	0.01%
應收票據淨額	3,893	0.03%	3,355	0.02%	3,389	0.02%	2,152	0.02%	1,171	0.01%	455	0%	2,542	0.02%	2,604	0.02%	1,642	0.02%	3,939	0.04%	2,434	0.02%	6,438	0.05%	4,883	0.04%	2,846	0.02%	7,617	0.07%	1,798	0.02%	8,873	0.08%	6,239	0.06%	7,357	0.07%	9,409	0.09%	13,051	0.13%	16,621	0.16%	18,962	0.18%	11,338	0.11%	13,119	0.13%	26,122	0.26%	22,285	0.2%	30,326	0.29%	24,988	0.25%	17,012	0.16%	23,278	0.21%	19,119	0.18%	25,712	0.24%	16,731	0.15%	12,076	0.1%	9,520	0.08%	13,406	0.11%	13,521	0.11%	26,103	0.22%	26,060	0.22%	26,562	0.22%	25,019	0.2%	11,442	0.09%	8,814	0.07%	20,904	0.17%	23,975	0.2%	22,263	0.18%	8,480	0.07%	27,889	0.24%	12,370	0.11%	27,587	0.23%	19,846	0.17%
應收帳款淨額	1,240,808	8.3%	1,339,737	9.22%	1,128,889	8.06%	1,054,465	7.86%	1,177,915	9.43%	1,212,694	10.06%	1,075,129	9.68%	738,465	6.91%	789,924	7.48%	1,224,780	11.28%	1,418,540	11.94%	1,172,798	9.57%	1,270,884	10.29%	1,516,024	12.38%	1,262,803	11.9%	1,479,880	13.7%	1,634,913	15.36%	1,912,022	17.97%	1,669,737	15.97%	1,363,147	13.09%	1,415,163	13.73%	1,729,384	17.07%	1,547,374	14.42%	1,429,756	13.55%	1,575,749	15.46%	1,692,670	16.73%	1,700,525	15.59%	1,430,876	13.68%	1,446,882	14.63%	1,547,527	14.35%	1,761,230	15.71%	1,653,076	15.22%	1,494,723	13.83%	1,698,651	15.65%	1,652,967	13.91%	1,446,187	12.16%	1,436,428	12.2%	1,614,976	13.42%	1,612,748	13.38%	1,601,518	13.3%	1,620,590	13.34%	1,722,754	13.95%	1,809,468	14.62%	1,689,731	13.75%	1,672,866	13.96%	1,729,879	14.49%	1,828,772	14.96%	1,680,081	14.31%	1,880,642	16.4%	1,956,670	16.96%	1,974,881	16.55%	1,748,421	14.86%
應收帳款－關係人淨額	21,678	0.15%	22,058	0.15%	20,805	0.15%	32,184	0.24%	23,976	0.19%	23,847	0.2%	15,806	0.14%	22,896	0.21%	16,433	0.16%	24,752	0.23%	16,383	0.14%	42,579	0.35%	15,015	0.12%	36,977	0.3%	26,082	0.25%	35,996	0.33%	16,880	0.16%	32,397	0.3%	22,110	0.21%	39,694	0.38%	32,788	0.32%	53,478	0.53%	33,576	0.31%	36,428	0.35%	78,517	0.77%	96,259	0.95%	88,327	0.81%	90,419	0.86%	94,934	0.96%	127,217	1.18%	125,017	1.12%	132,140	1.22%	128,348	1.19%	158,211	1.46%	130,219	1.1%	124,207	1.04%	107,216	0.91%	128,438	1.07%	129,773	1.08%	121,876	1.01%	156,599	1.29%	152,414	1.23%	154,847	1.25%	155,128	1.26%	201,959	1.69%	220,857	1.85%	164,385	1.34%	132,913	1.13%	157,810	1.38%	179,191	1.55%	165,744	1.39%	163,870	1.39%
其他應收款	130,214	0.87%	20,493	0.14%	17,619	0.13%	17,538	0.13%	14,417	0.12%	21,376	0.18%	28,723	0.26%	16,538	0.15%	15,131	0.14%	22,392	0.21%	12,483	0.11%	10,572	0.09%	16,027	0.13%	14,427	0.12%	24,646	0.23%	26,012	0.24%	20,218	0.19%	27,726	0.26%	20,104	0.19%	25,070	0.24%	19,011	0.18%	22,026	0.22%	13,142	0.12%	16,952	0.16%	12,793	0.13%	16,409	0.16%	16,462	0.15%	49,322	0.47%
存貨	1,861,544	12.45%	1,568,747	10.8%	1,302,853	9.31%	1,339,029	9.99%	1,348,681	10.8%	1,228,353	10.19%	1,191,592	10.73%	1,215,163	11.37%	1,248,748	11.83%	1,250,343	11.52%	1,244,120	10.47%	1,269,080	10.35%	1,269,993	10.29%	1,072,575	8.76%	1,118,357	10.54%	1,088,911	10.08%	1,155,589	10.86%	1,126,555	10.58%	1,377,303	13.17%	1,373,426	13.19%	1,239,698	12.03%	1,175,222	11.6%	1,256,021	11.7%	1,358,526	12.88%	1,331,401	13.06%	1,377,913	13.62%	1,349,318	12.37%	1,193,676	11.41%	1,097,951	11.1%	1,169,053	10.84%	1,136,048	10.13%	1,142,233	10.52%	1,361,514	12.6%	1,315,834	12.12%	1,289,014	10.85%	1,170,993	9.85%	1,144,204	9.72%	1,327,131	11.03%	1,150,688	9.55%	1,225,406	10.17%	1,218,061	10.03%	1,265,028	10.24%	1,165,637	9.42%	1,236,155	10.06%	1,214,846	10.14%	1,286,229	10.77%	1,205,546	9.86%	1,261,596	10.74%	1,267,310	11.05%	1,370,776	11.88%	1,304,554	10.93%	1,279,936	10.88%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		102,351	0.83%	68,351	0.56%	29,606	0.28%	52,328	0.48%	24,202	0.23%	39,021	0.37%	35,397	0.34%	43,387	0.42%	45,102	0.44%	64,355	0.64%	23,291	0.22%	25,219	0.24%	26,410	0.26%	31,376	0.31%	36,505	0.33%	58,447	0.56%	55,327	0.56%	30,546	0.28%	19,447	0.17%	23,324	0.21%	34,056	0.32%	66,450	0.61%	65,805	0.55%	45,480	0.38%	50,571	0.43%	90,396	0.75%	69,848	0.58%	31,259	0.26%	21,293	0.18%	34,047	0.28%	56,233	0.45%	44,064	0.36%	26,235	0.22%	28,827	0.24%	32,993	0.27%	34,832	0.3%	13,995	0.12%	28,278	0.25%	42,003	0.35%	50,589	0.43%
其他流動資產	139,072	0.93%	197,358	1.36%	146,159	1.04%	116,899	0.87%	126,634	1.01%	138,905	1.15%	89,922	0.81%	69,087	0.65%	77,439	0.73%	92,780	0.85%	86,535	0.73%	86,426	0.7%	1,673	0.01%	3,412	0.03%	2,257	0.02%	1,500	0.01%	25,245	0.24%	24,142	0.23%	23,853	0.23%	23,921	0.23%	26,259	0.25%	43,474	0.43%	24,286	0.23%	23,933	0.23%	24,488	0.24%	24,563	0.24%	24,824	0.23%	24,927	0.24%	25,320	0.26%	25,323	0.23%	25,041	0.22%	25,217	0.23%	26,123	0.24%	26,040	0.24%	27,177	0.23%	27,673	0.23%	26,598	0.23%	25,369	0.21%	25,369	0.21%	27,917	0.23%	27,110	0.22%	26,721	0.22%	27,380	0.22%	28,223	0.23%	29,131	0.24%	35,113	0.29%	30,322	0.25%	29,629	0.25%	28,751	0.25%	114,296	0.99%	43,728	0.37%	37,278	0.32%
其他流動資產－其他	139,072	0.93%	197,358	1.36%	146,159	1.04%	116,899	0.87%	126,634	1.01%	138,905	1.15%	89,922	0.81%	69,087	0.65%	77,439	0.73%	92,780	0.85%	86,535	0.73%	86,426	0.7%
流動資產合計	5,779,584	38.67%	5,686,527	39.14%	5,457,428	38.98%	5,531,101	41.25%	4,804,510	38.46%	5,002,319	41.5%	4,838,667	43.55%	5,202,992	48.69%	5,349,736	50.69%	5,816,743	53.57%	7,071,483	59.51%	7,636,462	62.29%	7,683,483	62.24%	7,822,400	63.86%	6,242,091	58.82%	6,546,595	60.61%	6,306,500	59.26%	6,547,820	61.52%	6,294,089	60.2%	6,164,255	59.21%	5,957,852	57.81%	5,806,827	57.31%	6,358,265	59.25%	6,092,200	57.76%	5,973,084	58.59%	5,905,096	58.38%	6,590,010	60.42%	6,085,211	58.18%	5,601,375	56.63%	6,794,807	63.03%	7,228,731	64.49%	6,818,378	62.79%	6,716,565	62.16%	6,746,022	62.14%	7,810,586	65.75%	7,575,060	63.7%	7,384,082	62.72%	7,571,901	62.94%	7,676,882	63.69%	7,646,451	63.48%	7,402,548	60.95%	7,532,545	60.99%	7,551,565	61%	7,371,839	59.97%	7,038,371	58.75%	6,895,616	57.76%	7,126,829	58.29%	6,574,792	56%	6,272,497	54.69%	6,330,939	54.89%	6,738,359	56.45%	6,562,147	55.76%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	16,279	0.11%	20,000	0.14%	20,000	0.14%	20,000	0.15%	20,000	0.16%	20,000	0.17%	174,957	1.57%	109,096	1.02%	109,096	1.03%	112,528	1.04%	112,528	0.95%	112,528	0.92%	112,528	0.91%	106,990	0.87%	106,990	1.01%	106,990	0.99%	106,990	1.01%	106,853	1%	106,853	1.02%	106,853	1.03%	106,853	1.04%	106,899	1.05%	106,899	1%	106,899	1.01%	106,899	1.05%	90,839	0.9%	90,839	0.83%	90,839	0.87%
透過其他綜合損益按公允價值衡量之金融資產－非流動	961,450	6.43%	1,140,035	7.85%	1,125,656	8.04%	1,083,172	8.08%	1,110,803	8.89%	1,230,415	10.21%	1,232,975	11.1%	1,169,513	10.94%	1,069,816	10.14%	1,216,828	11.21%	1,207,439	10.16%	1,065,958	8.69%	1,037,218	8.4%	806,846	6.59%	810,008	7.63%	783,280	7.25%	783,998	7.37%	870,036	8.17%	873,341	8.35%	858,835	8.25%	925,373	8.98%	863,643	8.52%	862,493	8.04%	872,121	8.27%	871,546	8.55%	827,915	8.19%	938,725	8.61%	1,108,761	10.6%
合約資產－非流動	0	0%	0	0%	0	0%	2,619	0.02%	2,619	0.02%
採用權益法之投資	76,646	0.51%	78,209	0.54%	73,394	0.52%	60,628	0.45%	63,987	0.51%	60,981	0.51%	59,134	0.53%	60,392	0.57%	61,690	0.58%	57,915	0.53%	63,678	0.54%	60,205	0.49%	65,646	0.53%	73,145	0.6%	5,528	0.05%	8,995	0.08%	5,394	0.05%	5,485	0.05%	5,767	0.06%	10,561	0.1%	8,768	0.09%	6,311	0.06%	2,634	0.02%	850	0.01%	641	0.01%	896	0.01%	1,826	0.02%	2,736	0.03%	5,235	0.05%	4,277	0.04%	4,023	0.04%	4,256	0.04%	1,202	0.01%	0	0%	292,768	2.46%	436,042	3.67%	432,915	3.68%	431,707	3.59%	416,958	3.46%	431,356	3.58%	427,435	3.52%	417,151	3.38%	405,647	3.28%	434,389	3.53%	359,052	3%	352,194	2.95%	346,147	2.83%	356,566	3.04%	347,395	3.03%	339,335	2.94%	331,828	2.78%	340,433	2.89%
不動產、廠房及設備	7,057,951	47.22%	6,328,158	43.55%	6,213,788	44.39%	5,567,335	41.52%	5,384,198	43.1%	3,887,852	32.26%	2,827,623	25.45%	2,471,523	23.13%	2,661,914	25.22%	2,529,796	23.3%	2,548,558	21.45%	2,606,823	21.26%	2,664,220	21.58%	2,598,161	21.21%	2,551,768	24.05%	2,632,179	24.37%	2,705,133	25.42%	2,755,733	25.89%	2,798,782	26.77%	2,877,948	27.64%	2,909,127	28.23%	2,920,810	28.83%	2,968,820	27.66%	3,032,411	28.75%	3,071,603	30.13%	3,091,577	30.56%	3,095,208	28.38%	2,959,554	28.3%	2,877,768	29.09%	2,872,083	26.64%	2,925,585	26.1%	2,948,175	27.15%	2,985,178	27.63%	3,010,486	27.73%	3,033,305	25.53%	3,061,975	25.75%	3,146,759	26.73%	3,155,523	26.23%	3,107,847	25.78%	3,103,674	25.77%	3,398,412	27.98%	3,494,420	28.29%	3,489,139	28.18%	3,522,927	28.66%	3,601,183	30.06%	3,675,054	30.79%	3,724,557	30.46%	3,775,084	32.15%	3,789,902	33.04%	3,787,698	32.84%	3,783,508	31.7%	3,763,631	31.98%
使用權資產	187,015	1.25%	194,748	1.34%	200,904	1.44%	204,705	1.53%	210,813	1.69%	216,922	1.8%	194,930	1.75%	194,406	1.82%	202,218	1.92%	206,979	1.91%	212,828	1.79%	212,082	1.73%	216,448	1.75%	220,195	1.8%	225,544	2.13%	230,807	2.14%	236,135	2.22%	239,861	2.25%	242,116	2.32%	245,714	2.36%	251,529	2.44%	257,426	2.54%	263,395	2.45%	267,172	2.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	399,307	2.67%	399,307	2.75%	399,307	2.85%	399,307	2.98%	399,307	3.2%	399,307	3.31%	399,307	3.59%	399,307	3.74%	399,307	3.78%	399,307	3.68%	399,307	3.36%	399,307	3.26%	399,307	3.23%	399,307	3.26%	399,307	3.76%	399,307	3.7%	399,307	3.75%
無形資產	74,660	0.5%	62,955	0.43%	59,559	0.43%	31,950	0.24%	35,378	0.28%	29,801	0.25%	13,236	0.12%	15,417	0.14%	19,009	0.18%	23,101	0.21%	13,832	0.12%	16,134	0.13%	14,040	0.11%	15,610	0.13%	13,988	0.13%	14,404	0.13%	14,318	0.13%	15,219	0.14%	12,452	0.12%	13,571	0.13%	14,229	0.14%	11,408	0.11%	8,890	0.08%	10,418	0.1%	8,840	0.09%	9,853	0.1%	6,878	0.06%	8,605	0.08%	9,051	0.09%	11,762	0.11%	8,379	0.07%	10,575	0.1%	9,313	0.09%	12,235	0.11%	7,737	0.07%	9,232	0.08%	9,932	0.08%	13,284	0.11%	11,281	0.09%	12,809	0.11%	12,930	0.11%	14,632	0.12%	11,808	0.1%	13,277	0.11%	13,498	0.11%	15,422	0.13%	12,156	0.1%	11,539	0.1%	11,648	0.1%	14,710	0.13%	13,156	0.11%	8,986	0.08%
其他無形資產淨額	74,660	0.5%	62,955	0.43%	59,559	0.43%	31,950	0.24%	35,378	0.28%	29,801	0.25%	13,236	0.12%	15,417	0.14%	19,009	0.18%	23,101	0.21%	13,832	0.12%	16,134	0.13%
遞延所得稅資產	67,704	0.45%	75,892	0.52%	68,634	0.49%	59,869	0.45%	57,912	0.46%	21,591	0.18%	19,568	0.18%	31,045	0.29%	24,400	0.23%	37,639	0.35%	55,463	0.47%	39,030	0.32%	46,348	0.38%	41,035	0.33%	41,853	0.39%	44,112	0.41%	48,337	0.45%	63,315	0.59%	79,642	0.76%	88,035	0.85%	88,920	0.86%	95,742	0.94%	106,613	0.99%	108,124	1.03%	107,588	1.06%	121,655	1.2%	121,064	1.11%	117,920	1.13%	103,868	1.05%	101,373	0.94%	100,064	0.89%	111,253	1.02%	107,136	0.99%	107,536	0.99%	107,744	0.91%	128,240	1.08%	126,819	1.08%	151,719	1.26%	150,000	1.24%	156,489	1.3%	186,960	1.54%	179,217	1.45%	219,182	1.77%	220,787	1.8%	277,914	2.32%	303,787	2.54%	334,731	2.74%	350,383	2.98%	373,933	3.26%	380,925	3.3%	381,382	3.2%	394,390	3.35%
其他非流動資產	325,956	2.18%	543,973	3.74%	380,728	2.72%	449,633	3.35%	402,402	3.22%	1,183,638	9.82%	1,349,460	12.15%	1,032,945	9.67%	657,621	6.23%	456,958	4.21%	197,218	1.66%	111,350	0.91%	106,121	0.86%	166,214	1.36%	214,810	2.02%	34,322	0.32%	35,315	0.33%	38,712	0.36%	41,482	0.4%	44,833	0.43%	43,493	0.42%	63,613	0.63%	54,101	0.5%	57,726	0.55%	54,131	0.53%	67,066	0.66%	62,779	0.58%	84,896	0.81%
預付設備款	274,359	1.84%	484,404	3.33%	355,906	2.54%	422,107	3.15%	371,620	2.97%	1,151,550	9.55%	1,314,680	11.83%	1,001,665	9.37%	621,506	5.89%	416,639	3.84%
其他非流動資產－其他	51,597	0.35%	59,569	0.41%	24,822	0.18%	27,526	0.21%	30,782	0.25%	32,088	0.27%	34,780	0.31%	31,280	0.29%	36,115	0.34%	40,319	0.37%	197,218	1.66%	111,350	0.91%
非流動資產合計	9,166,968	61.33%	8,843,277	60.86%	8,541,970	61.02%	7,879,218	58.75%	7,687,419	61.54%	7,050,507	58.5%	6,271,190	56.45%	5,483,644	51.31%	5,205,071	49.31%	5,041,051	46.43%	4,810,851	40.49%	4,623,417	37.71%	4,661,876	37.76%	4,427,503	36.14%	4,369,796	41.18%	4,254,396	39.39%	4,334,927	40.74%	4,095,214	38.48%	4,160,435	39.8%	4,246,350	40.79%	4,348,292	42.19%	4,325,852	42.69%	4,373,845	40.75%	4,455,721	42.24%	4,221,248	41.41%	4,209,801	41.62%	4,317,319	39.58%	4,373,311	41.82%	4,289,658	43.37%	3,985,895	36.97%	3,981,096	35.51%	4,040,306	37.21%	4,088,891	37.84%	4,110,584	37.86%	4,069,224	34.25%	4,315,976	36.3%	4,389,365	37.28%	4,457,934	37.06%	4,377,498	36.31%	4,398,711	36.52%	4,743,335	39.05%	4,817,829	39.01%	4,827,993	39%	4,920,816	40.03%	4,942,762	41.25%	5,041,862	42.24%	5,100,004	41.71%	5,166,566	44%	5,196,961	45.31%	5,203,752	45.11%	5,197,785	43.55%	5,207,192	44.24%
資產總計	14,946,552	100%	14,529,804	100%	13,999,398	100%	13,410,319	100%	12,491,929	100%	12,052,826	100%	11,109,857	100%	10,686,636	100%	10,554,807	100%	10,857,794	100%	11,882,334	100%	12,259,879	100%	12,345,359	100%	12,249,903	100%	10,611,887	100%	10,800,991	100%	10,641,427	100%	10,643,034	100%	10,454,524	100%	10,410,605	100%	10,306,144	100%	10,132,679	100%	10,732,110	100%	10,547,921	100%	10,194,332	100%	10,114,897	100%	10,907,329	100%	10,458,522	100%	9,891,033	100%	10,780,702	100%	11,209,827	100%	10,858,684	100%	10,805,456	100%	10,856,606	100%	11,879,810	100%	11,891,036	100%	11,773,447	100%	12,029,835	100%	12,054,380	100%	12,045,162	100%	12,145,883	100%	12,350,374	100%	12,379,558	100%	12,292,655	100%	11,981,133	100%	11,937,478	100%	12,226,833	100%	11,741,358	100%	11,469,458	100%	11,534,691	100%	11,936,144	100%	11,769,339	100%
負債及權益
負債
流動負債
短期借款	1,244,615	8.33%	1,047,354	7.21%	376,643	2.69%	366,514	2.73%	390,000	3.12%	519,412	4.31%	172,468	1.55%	132,314	1.24%	137,196	1.3%	270,059	2.49%	311,980	2.63%	342,153	2.79%	334,047	2.71%	341,071	2.78%	183,898	1.73%	232,996	2.16%	230,758	2.17%	223,748	2.1%	238,085	2.28%	263,848	2.53%	249,640	2.42%	241,540	2.38%	217,579	2.03%	563,898	5.35%	737,660	7.24%	902,629	8.92%	900,299	8.25%	982,407	9.39%	899,677	9.1%	894,931	8.3%	778,483	6.94%	595,285	5.48%	563,683	5.22%	645,778	5.95%	663,560	5.59%	655,236	5.51%	917,151	7.79%	940,801	7.82%	850,664	7.06%	851,436	7.07%	924,225	7.61%	912,584	7.39%	941,351	7.6%	1,038,169	8.45%	850,351	7.1%	826,512	6.92%	820,919	6.71%	942,730	8.03%	1,032,784	9%	902,089	7.82%	1,019,596	8.54%	1,032,945	8.78%
合約負債－流動	69,261	0.46%	57,846	0.4%	72,658	0.52%	71,527	0.53%	97,936	0.78%	152,294	1.26%	169,226	1.52%	195,049	1.83%	213,295	2.02%	124,020	1.14%	111,999	0.94%	69,119	0.56%
應付帳款	821,538	5.5%	685,368	4.72%	514,252	3.67%	416,673	3.11%	536,764	4.3%	482,195	4%	447,532	4.03%	375,329	3.51%	432,446	4.1%	528,572	4.87%	544,451	4.58%	606,499	4.95%	783,125	6.34%	727,507	5.94%	631,310	5.95%	675,092	6.25%	665,926	6.26%	589,368	5.54%	634,347	6.07%	623,824	5.99%	651,067	6.32%	620,205	6.12%	566,347	5.28%	547,133	5.19%	574,007	5.63%	685,454	6.78%	789,433	7.24%	695,349	6.65%	631,573	6.39%	670,446	6.22%	629,303	5.61%	593,984	5.47%	670,212	6.2%	703,721	6.48%	803,058	6.76%	611,884	5.15%	611,739	5.2%	693,643	5.77%	644,146	5.34%	652,573	5.42%	770,006	6.34%	828,457	6.71%	709,829	5.73%	690,973	5.62%	767,324	6.4%	798,535	6.69%	734,587	6.01%	598,372	5.1%	737,031	6.43%	862,621	7.48%	739,047	6.19%	649,025	5.51%
應付帳款－關係人	79,847	0.53%	68,805	0.47%	54,489	0.39%	44,404	0.33%	39,441	0.32%	57,113	0.47%	49,058	0.44%	31,729	0.3%	36,162	0.34%	46,345	0.43%	60,404	0.51%	66,107	0.54%	60,499	0.49%	45,112	0.37%	46,730	0.44%	52,561	0.49%	51,920	0.49%	74,093	0.7%	80,174	0.77%	77,829	0.75%	78,691	0.76%	94,113	0.93%	111,533	1.04%	83,412	0.79%	87,963	0.86%	127,605	1.26%	168,607	1.55%	158,949	1.52%	160,535	1.62%	193,090	1.79%	184,432	1.65%	196,131	1.81%	196,483	1.82%	214,801	1.98%	194,786	1.64%	228,292	1.92%	270,460	2.3%	247,373	2.06%	288,636	2.39%	334,490	2.78%	406,982	3.35%	386,854	3.13%	431,500	3.49%	469,156	3.82%	438,838	3.66%	504,353	4.22%	686,829	5.62%	762,939	6.5%	784,523	6.84%	783,085	6.79%	675,676	5.66%	643,474	5.47%
其他應付款	887,777	5.94%	886,553	6.1%	1,074,707	7.68%	761,898	5.68%	817,715	6.55%	799,485	6.63%	1,002,424	9.02%	512,409	4.79%	587,892	5.57%	608,420	5.6%	1,813,844	15.27%	655,045	5.34%	765,708	6.2%	682,584	5.57%	1,129,198	10.64%	1,184,664	10.97%	619,042	5.82%	1,060,747	9.97%	987,154	9.44%	958,278	9.2%	548,988	5.33%	590,496	5.83%	842,045	7.85%	604,421	5.73%	599,528	5.88%	622,603	6.16%	1,363,255	12.5%	641,075	6.13%
其他應付款－其他	887,777	5.94%	886,553	6.1%	1,074,707	7.68%	761,898	5.68%	817,715	6.55%	799,485	6.63%	1,002,424	9.02%	512,409	4.79%	587,892	5.57%	608,420	5.6%	1,813,844	15.27%
其他應付款項－關係人	29,467	0.2%	17,238	0.12%	19,858	0.14%	53,432	0.4%	23,332	0.19%																																	656	0.01%	210	0%
本期所得稅負債	19,777	0.13%	6,604	0.05%	8,006	0.06%	28,603	0.21%	25,150	0.2%	22,541	0.19%	9,007	0.08%	99,407	0.93%	98,351	0.93%	100,663	0.93%	73,554	0.62%	219,095	1.79%	186,710	1.51%	172,667	1.41%	91,288	0.86%	76,367	0.71%	25,969	0.24%	69,676	0.65%	75,134	0.72%	132,694	1.27%	102,901	1%	77,905	0.77%	95,887	0.89%	88,595	0.84%	69,490	0.68%	53,982	0.53%	82,301	0.75%	120,513	1.15%	86,294	0.87%	58,648	0.54%	64,925	0.58%	97,741	0.9%	58,427	0.54%	26,756	0.25%	30,086	0.25%	96,269	0.81%	72,161	0.61%	54,514	0.45%	24,185	0.2%	8,128	0.07%	8,128	0.07%	9,719	0.08%	9,441	0.08%	5	0%	5	0%	0	0%	0	0%	35,847	0.31%	35,847	0.31%	23,639	0.2%	0	0%	32,517	0.28%
負債準備－流動	8,339	0.06%	3,707	0.03%	5,982	0.04%	7,389	0.06%	2,651	0.02%	3,373	0.03%	3,769	0.03%	4,062	0.04%	1,210	0.01%	3,553	0.03%	4,422	0.04%	4,506	0.04%	6,831	0.06%	6,850	0.06%	7,440	0.07%	6,260	0.06%	4,033	0.04%	5,848	0.05%	7,319	0.07%	7,848	0.08%	8,272	0.08%	9,844	0.1%	9,427	0.09%	8,442	0.08%	11,970	0.12%	11,915	0.12%	13,013	0.12%	14,762	0.14%	13,105	0.13%	13,929	0.13%	13,271	0.12%	11,096	0.1%	8,705	0.08%	6,226	0.06%	2,432	0.02%	8,837	0.07%	10,207	0.09%	4,878	0.04%	4,586	0.04%	2,736	0.02%	11,411	0.09%	10,490	0.08%	15,634	0.13%	15,445	0.13%	22,344	0.19%	27,718	0.23%	28,129	0.23%	17,652	0.15%	18,762	0.16%	41,795	0.36%	17,039	0.14%	42,902	0.36%
租賃負債－流動	22,771	0.15%	23,511	0.16%	23,632	0.17%	23,023	0.17%	23,197	0.19%	23,320	0.19%	18,073	0.16%	16,756	0.16%	17,195	0.16%	17,633	0.16%	18,714	0.16%	18,663	0.15%	19,103	0.15%	19,048	0.16%	19,369	0.18%	19,543	0.18%	19,560	0.18%	19,340	0.18%	18,755	0.18%	18,780	0.18%	19,598	0.19%	20,381	0.2%	20,222	0.19%	20,197	0.19%	0		0		0		0		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	436,539	2.92%	140,337	0.97%	90,980	0.65%	56,099	0.42%	31,333	0.25%	10,919	0.09%	5,214	0.05%	4,039	0.04%	5,007	0.05%	5,330	0.05%	6,135	0.05%	5,426	0.04%	90,669	0.73%	515,656	4.21%	586,810	5.53%	840,327	7.78%	113,800	1.07%	120,474	1.13%	83,829	0.8%	70,465	0.68%	35,506	0.34%	37,669	0.37%	77,230	0.72%	57,018	0.54%	45,855	0.45%	28,803	0.28%	43,014	0.39%	51,416	0.49%
一年或一營業週期內到期長期負債	417,545	2.79%	131,294	0.9%	86,477	0.62%	50,404	0.38%	25,695	0.21%	5,727	0.05%	0		0		0		0	0%	0	0%	0	0%	0	0%	484,536	3.96%	490,379	4.62%	787,238	7.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	18,994	0.13%	9,043	0.06%	4,503	0.03%	5,695	0.04%	5,638	0.05%	5,192	0.04%	5,214	0.05%	4,039	0.04%	5,007	0.05%	5,330	0.05%	6,135	0.05%	5,426	0.04%	90,669	0.73%	31,120	0.25%	96,431	0.91%	53,089	0.49%
流動負債合計	3,619,931	24.22%	2,954,823	20.34%	2,241,207	16.01%	1,829,562	13.64%	1,987,519	15.91%	2,070,652	17.18%	1,876,771	16.89%	1,371,094	12.83%	1,528,754	14.48%	1,704,595	15.7%	2,945,503	24.79%	1,986,613	16.2%	2,246,692	18.2%	2,510,572	20.49%	2,696,043	25.41%	3,089,873	28.61%	1,733,564	16.29%	2,163,635	20.33%	2,125,634	20.33%	2,155,148	20.7%	1,694,700	16.44%	1,695,601	16.73%	1,941,251	18.09%	1,974,343	18.72%	2,126,506	20.86%	2,433,899	24.06%	3,366,097	30.86%	2,665,720	25.49%	2,390,122	24.16%	3,733,963	34.64%	3,313,016	29.55%	2,493,666	22.96%	2,600,701	24.07%	2,283,767	21.04%	3,212,769	27.04%	2,753,790	23.16%	2,732,491	23.21%	2,886,451	23.99%	3,163,733	26.25%	2,771,722	23.01%	2,963,709	24.4%	3,201,934	25.93%	3,408,674	27.53%	2,997,923	24.39%	2,798,072	23.35%	2,759,057	23.11%	3,134,727	25.64%	2,956,111	25.18%	3,220,433	28.08%	4,008,279	34.75%	4,465,495	37.41%	4,088,171	34.74%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	3,146,229	21.05%	3,173,369	21.84%	3,191,908	22.8%	2,788,168	20.79%	1,669,961	13.37%	1,028,105	8.53%	661,282	5.95%	398,217	3.73%	195,695	1.85%	121,950	1.12%	0		0		0	0%	0	0%	0	0%	0	0%	748,555	7.03%	736,311	6.92%	776,798	7.43%	786,657	7.56%	814,504	7.9%	832,144	8.21%	710,428	6.62%	404,350	3.83%	250,000	2.45%	60,000	0.59%	0		0		0		0	0%	0	0%	0	0%	0	0%	486,920	4.49%	824,875	6.94%	975,173	8.2%	1,014,625	8.62%	1,154,240	9.59%	1,097,290	9.1%	1,205,650	10.01%	1,236,418	10.18%	1,377,635	11.15%	1,370,993	11.07%	1,504,790	12.24%	1,537,398	12.83%	1,656,346	13.88%	1,689,923	13.82%	1,258,037	10.71%	849,605	7.41%	241,176	2.09%	265,294	2.22%	289,412	2.46%
負債準備－非流動	22,594	0.15%	25,728	0.18%	19,790	0.14%	16,438	0.12%	19,758	0.16%	12,495	0.1%	15,159	0.14%	14,380	0.13%	24,505	0.23%	24,608	0.23%	23,283	0.2%	21,289	0.17%	19,068	0.15%	19,341	0.16%	18,469	0.17%	18,760	0.17%	18,808	0.18%	17,030	0.16%	15,020	0.14%	15,493	0.15%	15,745	0.15%	15,620	0.15%	14,793	0.14%	14,113	0.13%	22,259	0.22%	30,394	0.3%	31,819	0.29%	33,029	0.32%	35,120	0.36%	37,741	0.35%	41,037	0.37%	42,417	0.39%	45,163	0.42%	50,870	0.47%	55,316	0.47%	49,742	0.42%	49,327	0.42%	46,924	0.39%	46,782	0.39%	48,777	0.4%	47,644	0.39%	47,434	0.38%	48,266	0.39%	47,697	0.39%	45,433	0.38%	39,380	0.33%	36,388	0.3%	48,370	0.41%	45,432	0.4%	20,121	0.17%	43,393	0.36%	17,115	0.15%
遞延所得稅負債	7,523	0.05%	18,904	0.13%	24,813	0.18%	24,163	0.18%	25,061	0.2%	44,754	0.37%	59,270	0.53%	51,844	0.49%	50,475	0.48%	70,571	0.65%	36,722	0.31%	43,317	0.35%	33,178	0.27%	43,375	0.35%	41,200	0.39%	41,587	0.39%	42,986	0.4%	73,231	0.69%	73,324	0.7%	74,107	0.71%	81,572	0.79%	68,899	0.68%	68,808	0.64%	69,043	0.65%	68,942	0.68%	52,152	0.52%	53,152	0.49%	50,639	0.48%	42,550	0.43%	6,803	0.06%	5,977	0.05%	6,525	0.06%	8,434	0.08%	141	0%	118	0%	56	0%	969	0.01%	1,609	0.01%	1,571	0.01%	1,536	0.01%	2,892	0.02%	3,553	0.03%	3,152	0.03%	3,421	0.03%	1,105	0.01%	812	0.01%	812	0.01%	812	0.01%	812	0.01%	812	0.01%	812	0.01%	812	0.01%
租賃負債－非流動	173,330	1.16%	180,234	1.24%	186,063	1.33%	190,268	1.42%	195,967	1.57%	201,685	1.67%	184,718	1.66%	185,256	1.73%	189,330	1.79%	193,390	1.78%	197,787	1.66%	195,474	1.59%	199,148	1.61%	202,581	1.65%	207,229	1.95%	211,868	1.96%	216,706	2.04%	220,216	2.07%	222,465	2.13%	225,442	2.17%	229,898	2.23%	234,442	2.31%	239,885	2.24%	243,134	2.31%	0		0		0		0		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	49,006	0.33%	87,406	0.6%	85,903	0.61%	98,346	0.73%	95,543	0.76%	81,891	0.68%	59,168	0.53%	57,228	0.54%	56,654	0.54%	152,557	1.41%	151,161	1.27%	150,784	1.23%	149,755	1.21%	180,696	1.48%	179,301	1.69%	178,077	1.65%	187,482	1.76%	189,396	1.78%	201,956	1.93%	201,573	1.94%	201,409	1.95%	195,969	1.93%	196,386	1.83%	196,052	1.86%	195,777	1.92%	199,717	1.97%	197,772	1.81%	197,612	1.89%
長期遞延收入	24,824	0.17%	24,866	0.17%	24,574	0.18%	24,830	0.19%	23,230	0.19%	17,307	0.14%
淨確定福利負債-非流動	18,924	0.13%	57,288	0.39%	56,076	0.4%	68,200	0.51%	67,004	0.54%	58,492	0.49%	57,170	0.51%	55,642	0.52%	54,591	0.52%	150,586	1.39%	149,186	1.26%
其他非流動負債－其他	5,258	0.04%	5,252	0.04%	5,253	0.04%	5,316	0.04%	5,309	0.04%	6,092	0.05%	1,998	0.02%	1,586	0.01%	2,063	0.02%	1,971	0.02%	1,975	0.02%
非流動負債合計	3,398,682	22.74%	3,485,641	23.99%	3,508,477	25.06%	3,117,383	23.25%	2,006,290	16.06%	1,368,930	11.36%	979,597	8.82%	706,925	6.62%	516,659	4.9%	563,076	5.19%	408,953	3.44%	410,864	3.35%	401,149	3.25%	445,993	3.64%	446,199	4.2%	450,292	4.17%	1,214,537	11.41%	1,236,184	11.61%	1,289,563	12.33%	1,303,272	12.52%	1,343,128	13.03%	1,347,074	13.29%	1,230,300	11.46%	926,692	8.79%	536,978	5.27%	342,263	3.38%	282,743	2.59%	281,280	2.69%	277,038	2.8%	248,908	2.31%	251,034	2.24%	251,888	2.32%	290,982	2.69%	799,934	7.37%	1,142,106	9.61%	1,285,602	10.81%	1,325,408	11.26%	1,535,163	12.76%	1,476,237	12.25%	1,586,738	13.17%	1,616,066	13.31%	1,769,277	14.33%	1,762,548	14.24%	1,895,536	15.42%	1,922,766	16.05%	2,032,036	17.02%	2,062,206	16.87%	1,641,861	13.98%	1,230,406	10.73%	543,402	4.71%	589,781	4.94%	584,864	4.97%
負債總計	7,018,613	46.96%	6,440,464	44.33%	5,749,684	41.07%	4,946,945	36.89%	3,993,809	31.97%	3,439,582	28.54%	2,856,368	25.71%	2,078,019	19.45%	2,045,413	19.38%	2,267,671	20.89%	3,354,456	28.23%	2,397,477	19.56%	2,647,841	21.45%	2,956,565	24.14%	3,142,242	29.61%	3,540,165	32.78%	2,948,101	27.7%	3,399,819	31.94%	3,415,197	32.67%	3,458,420	33.22%	3,037,828	29.48%	3,042,675	30.03%	3,171,551	29.55%	2,901,035	27.5%	2,663,484	26.13%	2,776,162	27.45%	3,648,840	33.45%	2,947,000	28.18%	2,667,160	26.97%	3,982,871	36.94%	3,564,050	31.79%	2,745,554	25.28%	2,891,683	26.76%	3,083,701	28.4%	4,354,875	36.66%	4,039,392	33.97%	4,057,899	34.47%	4,421,614	36.76%	4,639,970	38.49%	4,358,460	36.18%	4,579,775	37.71%	4,971,211	40.25%	5,171,222	41.77%	4,893,459	39.81%	4,720,838	39.4%	4,791,093	40.13%	5,196,933	42.5%	4,597,972	39.16%	4,450,839	38.81%	4,551,681	39.46%	5,055,276	42.35%	4,673,035	39.71%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,386,228	29.35%	4,386,228	30.19%	4,386,228	31.33%	4,386,228	32.71%	4,386,228	35.11%	4,386,228	36.39%	4,386,228	39.48%	4,386,228	41.04%	4,386,228	41.56%	4,386,228	40.4%	4,386,228	36.91%	4,386,228	35.78%	4,386,228	35.53%	4,386,228	35.81%	3,786,228	35.68%	3,786,228	35.05%	3,786,228	35.58%	3,786,228	35.57%	3,786,228	36.22%	3,786,228	36.37%	3,786,228	36.74%	3,786,228	37.37%	4,454,386	41.51%	4,454,386	42.23%	4,454,386	43.69%	4,454,386	44.04%	4,454,386	40.84%	4,454,386	42.59%	4,454,386	45.03%	4,412,926	40.93%	5,498,619	49.05%	5,469,181	50.37%	5,456,621	50.5%	5,456,621	50.26%	5,456,621	45.93%	5,456,621	45.89%	5,456,621	46.35%	5,456,621	45.36%	5,456,621	45.27%	5,456,621	45.3%	5,456,621	44.93%	5,456,621	44.18%	5,456,621	44.08%	5,456,621	44.39%	5,456,621	45.54%	5,456,621	45.71%	5,456,621	44.63%	5,456,621	46.47%	5,456,621	47.58%	5,456,621	47.31%	5,456,621	45.72%	5,456,621	46.36%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	4,386,228	29.35%	4,386,228	30.19%	4,386,228	31.33%	4,386,228	32.71%	4,386,228	35.11%	4,386,228	36.39%	4,386,228	39.48%	4,386,228	41.04%	4,386,228	41.56%	4,386,228	40.4%	4,386,228	36.91%	4,386,228	35.78%	4,386,228	35.53%	4,386,228	35.81%	3,786,228	35.68%	3,786,228	35.05%	3,786,228	35.58%	3,786,228	35.57%	3,786,228	36.22%	3,786,228	36.37%	3,786,228	36.74%	3,786,228	37.37%	4,454,386	41.51%	4,454,386	42.23%	4,454,386	43.69%	4,454,386	44.04%	4,454,386	40.84%	4,454,386	42.59%	4,454,386	45.03%	4,412,926	40.93%	5,498,619	49.05%	5,469,181	50.37%	5,456,621	50.5%	5,456,621	50.26%	5,456,621	45.93%	5,456,621	45.89%	5,456,621	46.35%	5,456,621	45.36%	5,456,621	45.27%	5,456,621	45.3%	5,456,621	44.93%	5,456,621	44.18%	5,456,621	44.08%	5,456,621	44.39%	5,456,621	45.54%	5,456,621	45.71%	5,456,621	44.63%	5,456,621	46.47%	5,456,621	47.58%	5,456,621	47.31%	5,456,621	45.72%	5,456,621	46.36%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,581,398	10.58%	1,523,995	10.49%	1,525,445	10.9%	1,504,446	11.22%	1,475,787	11.81%	1,463,292	12.14%	1,440,001	12.96%	1,433,379	13.41%	1,507,368	14.28%	1,508,732	13.9%	1,519,114	12.78%	1,489,822	12.15%	1,489,822	12.07%	1,489,822	12.16%	699,003	6.59%	703,108	6.51%	703,108	6.61%	702,965	6.6%	702,965	6.72%	702,965	6.75%	702,965	6.82%	702,965	6.94%	702,521	6.55%	702,521	6.66%	702,521	6.89%	702,521	6.95%	701,323	6.43%	701,323	6.71%	701,323	7.09%	667,325	6.19%	663,290	5.92%	646,511	5.95%	639,351	5.92%	639,351	5.89%	640,672	5.39%	641,656	5.4%	641,656	5.45%	641,656	5.33%	640,826	5.32%	640,826	5.32%	640,826	5.28%	640,826	5.19%	638,944	5.16%	636,895	5.18%	624,100	5.21%	622,989	5.22%	618,435	5.06%	614,060	5.23%	610,447	5.32%	605,303	5.25%	595,268	4.99%	582,032	4.95%
保留盈餘
法定盈餘公積	946,387	6.33%	946,387	6.51%	946,387	6.76%	916,235	6.83%	916,235	7.33%	916,235	7.6%	916,235	8.25%	872,379	8.16%	872,379	8.27%	872,379	8.03%	872,379	7.34%	786,944	6.42%	786,944	6.37%	786,944	6.42%	729,360	6.87%	729,360	6.75%	729,360	6.85%	729,360	6.85%	729,360	6.98%	669,312	6.43%	669,312	6.49%	669,312	6.61%	669,312	6.24%	604,001	5.73%	604,001	5.92%	604,001	5.97%	604,001	5.54%	536,773	5.13%
未分配盈餘（或待彌補虧損）	775,527	5.19%	992,785	6.83%	1,164,216	8.32%	1,468,507	10.95%	1,503,798	12.04%	1,524,277	12.65%	1,386,783	12.48%	1,754,720	16.42%	1,684,760	15.96%	1,625,929	14.97%	1,519,500	12.79%	2,777,193	22.65%	2,645,077	21.43%	2,465,649	20.13%	2,275,046	21.44%	2,092,052	19.37%	2,361,920	22.2%	1,805,232	16.96%	1,599,160	15.3%	1,584,407	15.22%	1,841,481	17.87%	1,700,543	16.78%	1,502,689	14%	1,652,332	15.67%	1,537,426	15.08%	1,370,973	13.55%	1,185,613	10.87%	1,472,952	14.08%	1,269,714	12.84%	1,181,526	10.96%	990,551	8.84%	1,623,589	14.95%	1,437,596	13.3%	1,295,666	11.93%	1,005,172	8.46%	1,334,898	11.23%	1,218,806	10.35%	1,045,622	8.69%	886,792	7.36%	1,191,850	9.89%	1,083,860	8.92%	938,037	7.6%	800,907	6.47%	890,000	7.24%	774,290	6.46%	678,718	5.69%	557,258	4.56%	772,716	6.58%	678,326	5.91%	662,621	5.74%	556,840	4.67%	799,266	6.79%
保留盈餘合計	1,721,914	11.52%	1,939,172	13.35%	2,110,603	15.08%	2,384,742	17.78%	2,420,033	19.37%	2,440,512	20.25%	2,303,018	20.73%	2,627,099	24.58%	2,557,139	24.23%	2,498,308	23.01%	2,391,879	20.13%	3,566,560	29.09%	3,434,444	27.82%	3,255,016	26.57%	3,008,149	28.35%	2,825,155	26.16%	3,095,023	29.08%	2,538,335	23.85%	2,332,263	22.31%	2,262,111	21.73%	2,519,185	24.44%	2,378,247	23.47%	2,180,393	20.32%	2,256,333	21.39%	2,141,427	21.01%	1,974,974	19.53%	1,789,614	16.41%	2,068,952	19.78%	1,865,714	18.86%	1,777,526	16.49%	1,586,551	14.15%	2,074,889	19.11%	1,888,896	17.48%	1,746,966	16.09%	1,456,472	12.26%	1,728,860	14.54%	1,612,768	13.7%	1,439,584	11.97%	1,280,754	10.62%	1,542,976	12.81%	1,434,986	11.81%	1,289,163	10.44%	1,152,033	9.31%	1,319,150	10.73%	1,203,440	10.04%	1,107,868	9.28%	986,408	8.07%	1,125,770	9.59%	1,031,380	8.99%	1,015,675	8.81%	909,894	7.62%	1,131,125	9.61%
其他權益
其他權益－其他	(140,117)	-0.94%	38,059	0.26%	20,484	0.15%			61,632	0.49%	166,271	1.38%	147,414	1.33%	186,081	1.74%	82,829	0.78%	221,025	2.04%	258,159	2.17%
其他權益合計	(140,117)	-0.94%	38,059	0.26%	20,484	0.15%	(25,477)	-0.19%	61,632	0.49%	166,271	1.38%	147,414	1.33%	186,081	1.74%	82,829	0.78%	221,025	2.04%	258,159	2.17%	471,112	3.84%	438,344	3.55%	213,592	1.74%	217,060	2.05%	187,125	1.73%	187,351	1.76%	235,216	2.21%	237,402	2.27%	220,414	2.12%	279,469	2.71%	242,091	2.39%	244,117	2.27%	254,507	2.41%	253,376	2.49%	227,721	2.25%	334,042	3.06%	307,753	2.94%	223,345	2.26%	(36,854)	-0.34%	(79,580)	-0.71%	(54,333)	-0.5%	(47,974)	-0.44%	(46,900)	-0.43%	(5,694)	-0.05%	47,653	0.4%	27,652	0.23%	93,502	0.78%	59,357	0.49%	69,429	0.58%	56,820	0.47%	15,704	0.13%	(16,108)	-0.13%	9,684	0.08%	(694)	-0.01%	(17,923)	-0.15%	(8,403)	-0.07%	(29,895)	-0.25%	(56,664)	-0.49%	(71,450)	-0.62%	(57,790)	-0.48%	(50,362)	-0.43%
庫藏股票	(23,172)	-0.16%	(23,172)	-0.16%	(23,172)	-0.17%	(23,172)	-0.17%	(23,172)	-0.19%	(23,172)	-0.19%	(23,172)	-0.21%	(24,170)	-0.23%	(24,170)	-0.23%	(24,170)	-0.22%	(31,136)	-0.26%	(54,954)	-0.45%	(54,954)	-0.45%	(54,954)	-0.45%	(244,429)	-2.3%	(244,429)	-2.26%	(82,021)	-0.77%	(23,172)	-0.22%	(23,172)	-0.22%	(23,172)	-0.22%	(23,172)	-0.22%	(23,172)	-0.23%	(24,503)	-0.23%	(24,503)	-0.23%	24,503	0.24%	24,503	0.24%	24,503	0.22%	24,503	0.23%	24,503	0.25%	26,699	0.25%	26,699	0.24%	26,699	0.25%	26,699	0.25%	26,699	0.25%	26,699	0.22%	26,699	0.22%	26,699	0.23%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.22%	26,699	0.23%	26,699	0.23%	26,699	0.23%	26,699	0.22%	26,699	0.23%
歸屬於母公司業主之權益合計	7,526,251	50.35%	7,864,282	54.13%	8,019,588	57.29%	8,226,767	61.35%	8,320,508	66.61%	8,433,131	69.97%	8,253,489	74.29%	8,608,617	80.55%	8,509,394	80.62%	8,590,123	79.11%	8,524,244	71.74%	9,858,768	80.41%	9,693,884	78.52%	9,289,704	75.83%	7,466,011	70.36%	7,257,187	67.19%	7,689,689	72.26%	7,239,572	68.02%	7,035,686	67.3%	6,948,546	66.74%	7,264,675	70.49%	7,086,359	69.94%	7,556,914	70.41%	7,643,244	72.46%	7,527,207	73.84%	7,335,099	72.52%	7,254,862	66.51%	7,507,911	71.79%	7,220,265	73%	6,794,224	63.02%	7,642,181	68.17%	8,109,549	74.68%	7,910,195	73.21%	7,769,339	71.56%	7,521,372	63.31%	7,848,091	66%	7,711,998	65.5%	7,604,664	63.22%	7,410,859	61.48%	7,683,153	63.79%	7,562,554	62.26%	7,375,615	59.72%	7,204,791	58.2%	7,395,651	60.16%	7,256,768	60.57%	7,142,856	59.84%	7,026,362	57.47%	7,139,857	60.81%	7,015,085	61.16%	6,979,450	60.51%	6,877,294	57.62%	7,092,717	60.26%
非控制權益	401,688	2.69%	225,058	1.55%	230,126	1.64%	236,607	1.76%	177,612	1.42%	180,113	1.49%	0	0%	0	0%	0	0%	0	0%	3,634	0.03%	3,634	0.03%	3,634	0.03%	3,634	0.03%	3,634	0.03%	3,639	0.03%	3,637	0.03%	3,643	0.03%	3,641	0.03%	3,639	0.03%	3,641	0.04%	3,645	0.04%	3,645	0.03%	3,642	0.03%	3,641	0.04%	3,636	0.04%	3,627	0.03%	3,611	0.03%	3,608	0.04%	3,607	0.03%	3,596	0.03%	3,581	0.03%	3,578	0.03%	3,566	0.03%	3,563	0.03%	3,553	0.03%	3,550	0.03%	3,557	0.03%	3,551	0.03%	3,549	0.03%	3,554	0.03%	3,548	0.03%	3,545	0.03%	3,545	0.03%	3,527	0.03%	3,529	0.03%	3,538	0.03%	3,529	0.03%	3,534	0.03%	3,560	0.03%	3,574	0.03%	3,587	0.03%
權益總額	7,927,939	53.04%	8,089,340	55.67%	8,249,714	58.93%	8,463,374	63.11%	8,498,120	68.03%	8,613,244	71.46%	8,253,489	74.29%	8,608,617	80.55%	8,509,394	80.62%	8,590,123	79.11%	8,527,878	71.77%	9,862,402	80.44%	9,697,518	78.55%	9,293,338	75.86%	7,469,645	70.39%	7,260,826	67.22%	7,693,326	72.3%	7,243,215	68.06%	7,039,327	67.33%	6,952,185	66.78%	7,268,316	70.52%	7,090,004	69.97%	7,560,559	70.45%	7,646,886	72.5%	7,530,848	73.87%	7,338,735	72.55%	7,258,489	66.55%	7,511,522	71.82%	7,223,873	73.03%	6,797,831	63.06%	7,645,777	68.21%	8,113,130	74.72%	7,913,773	73.24%	7,772,905	71.6%	7,524,935	63.34%	7,851,644	66.03%	7,711,998	65.5%	7,604,664	63.22%	7,414,410	61.51%	7,686,702	63.82%	7,566,108	62.29%	7,375,615	59.72%	7,204,791	58.2%	7,395,651	60.16%	7,256,768	60.57%	7,142,856	59.84%	7,029,900	57.5%	7,139,857	60.81%	7,015,085	61.16%	6,979,450	60.51%	6,880,868	57.65%	7,092,717	60.26%
負債及權益總計	14,946,552	100%	14,529,804	100%	13,999,398	100%	13,410,319	100%	12,491,929	100%	12,052,826	100%	11,109,857	100%	10,686,636	100%	10,554,807	100%	10,857,794	100%	11,882,334	100%	12,259,879	100%	12,345,359	100%	12,249,903	100%	10,611,887	100%	10,800,991	100%	10,641,427	100%	10,643,034	100%	10,454,524	100%	10,410,605	100%	10,306,144	100%	10,132,679	100%	10,732,110	100%	10,547,921	100%	10,194,332	100%	10,114,897	100%	10,907,329	100%	10,458,522	100%	9,891,033	100%	10,780,702	100%	11,209,827	100%	10,858,684	100%	10,805,456	100%	10,856,606	100%	11,879,810	100%	11,891,036	100%	11,773,447	100%	12,029,835	100%	12,054,380	100%	12,045,162	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	754,543	0.01%	754,543	0.01%	754,543	0.01%	754,543	0.01%	754,543	0.01%	754,543	0.01%	754,543	0.01%	795,543	0.01%	795,543	0.01%	795,543	0.01%	1,081,543	0.01%	2,059,543	0.02%	2,059,543	0.02%	2,059,543	0.02%	9,647,543	0.09%	9,647,543	0.09%	3,081,543	0.03%	754,543	0.01%	754,543	0.01%	754,543	0.01%	754,543	0.01%	754,543	0.01%	887,698	0.01%	887,698	0.01%	887,698	0.01%	887,698	0.01%	887,698	0.01%	887,698	0.01%	887,698	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%	1,107,276	0.01%

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

流動資產

台亞(2340) 截至2024年第1季「流動資產」總計約為NT$55.31億元，相較上一季增加約NT$7.27億元、相較去年年末增加約NT$7.27億元

台亞(2340) 2024年第1季財報顯示公司「流動資產」總計約NT$55.31億元、約佔整體資產的41.25%。

對比上一季

上一季流動資產總計約NT$48.05億元、約佔整體資產的38.46%。今年第1季相較上一季增加約NT$7.27億元。

對比去年年末

去年年末流動資產則為NT$48.05億元、約佔整體資產的38.46%。今年第1季相較去年年末增加約NT$7.27億元。

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	5,531,101	41.25%	4,804,510	38.46%	5,002,319	41.50%	4,838,667	43.55%	5,202,992	48.69%	5,349,736	50.69%	5,816,743	53.57%	7,071,483	59.51%	7,636,462	62.29%	7,683,483	62.24%	7,822,400	63.86%	6,242,091	58.82%	6,546,595	60.61%	6,306,500	59.26%	6,547,820	61.52%	6,294,089	60.20%	6,164,255	59.21%	5,957,852	57.81%	5,806,827	57.31%	6,358,265	59.25%	6,092,200	57.76%	5,973,084	58.59%	5,905,096	58.38%	6,590,010	60.42%	6,085,211	58.18%	5,601,375	56.63%	6,794,807	63.03%	7,228,731	64.49%	6,818,378	62.79%	6,716,565	62.16%	6,746,022	62.14%	7,810,586	65.75%	7,575,060	63.70%	7,384,082	62.72%	7,571,901	62.94%	7,676,882	63.69%	7,646,451	63.48%	7,402,548	60.95%	7,532,545	60.99%	7,551,565	61.00%

非流動資產

台亞(2340) 截至2023年第3季「非流動資產」總計約為NT$70.51億元，相較上一季增加約NT$7.79億元、相較去年年末增加約NT$18.45億元

台亞(2340) 2023年第3季財報顯示公司「非流動資產」總計約NT$70.51億元、約佔整體資產的58.50%。

對比上一季

上一季非流動資產總計約NT$62.71億元、約佔整體資產的56.45%。今年第3季相較上一季增加約NT$7.79億元。

對比去年年末

去年年末非流動資產則為NT$52.05億元、約佔整體資產的49.31%。今年第3季相較去年年末增加約NT$18.45億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	7,050,507	58.50%	6,271,190	56.45%	5,483,644	51.31%	5,205,071	49.31%	5,041,051	46.43%	4,810,851	40.49%	4,623,417	37.71%	4,661,876	37.76%	4,427,503	36.14%	4,369,796	41.18%	4,254,396	39.39%	4,334,927	40.74%	4,095,214	38.48%	4,160,435	39.80%	4,246,350	40.79%	4,348,292	42.19%	4,325,852	42.69%	4,373,845	40.75%	4,455,721	42.24%	4,221,248	41.41%	4,209,801	41.62%	4,317,319	39.58%	4,373,311	41.82%	4,289,658	43.37%	3,985,895	36.97%	3,981,096	35.51%	4,040,306	37.21%	4,088,891	37.84%	4,110,584	37.86%	4,069,224	34.25%	4,315,976	36.30%	4,389,365	37.28%	4,457,934	37.06%	4,377,498	36.31%	4,398,711	36.52%	4,743,335	39.05%	4,817,829	39.01%	4,827,993	39.00%	4,920,816	40.03%	4,942,762	41.25%

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流動資產

非流動資產

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