台光電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	14,988,308	19.7%	13,600,992	19.38%	13,513,683	20.73%	12,625,447	21.3%	9,258,881	17.33%	10,581,781	20.38%	13,951,042	29.09%	14,413,600	31.17%	10,443,618	24.07%	7,526,066	18.05%	9,596,220	21.49%	8,368,241	20.9%	6,642,069	18.17%	5,567,830	15.88%	6,696,303	19.98%	6,566,911	21.45%	5,731,862	20.58%	5,328,320	20.18%	6,941,309	26.44%	7,006,999	27.13%	6,350,790	24.71%	5,706,775	23.55%	6,534,597	27.54%	6,352,401	28.69%	6,022,967	27.42%	5,452,359	24.17%	6,140,389	28.01%	5,920,422	28.03%	5,293,589	25.45%	5,958,866	26.83%	5,425,424	25.69%	4,895,321	24.54%	4,230,085	21.99%	3,369,252	18.42%	4,331,776	23.35%	4,292,197	24.31%	3,911,270	22.09%	3,217,970	17.46%	2,583,322	15.98%	2,207,068	13.47%	2,168,919	12.98%	2,078,180	12.69%	1,540,382	10.45%	1,750,863	12.01%	1,836,472	12.6%	1,244,553	8.47%	1,504,815	10.46%	1,362,654	9.83%	1,405,766	10.33%	1,096,165	8.26%	1,047,397	8.13%	1,385,054	11.22%
透過損益按公允價值衡量之金融資產－流動	567	0%	2,850	0%	4,423	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,568	0.01%	4,561	0.02%	5,559	0.02%	0		0	0%	0	0%	0	0%	0	0%	11,376	0.05%	6,184	0.03%	2,733	0.01%	3,883	0.02%	0		0		2,973	0.02%	2,678	0.01%	0	0%	0	0%	0	0%	15,611	0.1%	8,880	0.05%	1,427	0.01%	5,911	0.04%	4,377	0.03%	2,670	0.02%	0	0%	0	0%	0	0%	2,016	0.01%	7,595	0.06%	14,304	0.11%	23,649	0.18%	21,934	0.18%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	32,281	0.04%	46,989	0.07%	37,635	0.06%	196,349	0.33%	130,344	0.24%	117,993	0.23%	103,952	0.22%	137,983	0.3%	212,623	0.49%	210,577	0.51%	131,657	0.29%	116,935	0.29%	146,612	0.4%	176,805	0.5%	211,458	0.63%	412,967	1.35%	291,991	1.05%	244,653	0.93%	319,223	1.22%	374,971	1.45%	293,914	1.14%	262,229	1.08%	313,942	1.32%	254,004	1.15%	311,778	1.42%	230,499	1.02%	336,471	1.53%	362,710	1.72%	343,413	1.65%	288,217	1.3%	296,369	1.4%	199,653	1%	289,720	1.51%	192,040	1.05%	256,975	1.39%	248,728	1.41%	245,500	1.39%	228,729	1.24%	243,973	1.51%	350,296	2.14%	228,614	1.37%	283,032	1.73%	245,634	1.67%	377,583	2.59%	329,633	2.26%	355,641	2.42%	216,325	1.5%	192,283	1.39%	245,867	1.81%	247,057	1.86%	176,882	1.37%	189,758	1.54%
應收帳款淨額	25,864,534	34%	23,391,238	33.34%	20,686,834	31.74%	17,766,549	29.97%	17,196,218	32.19%	15,539,901	29.93%	11,553,132	24.09%	9,676,381	20.93%	11,470,512	26.44%	13,098,675	31.42%	13,114,109	29.37%	13,201,193	32.96%	13,127,064	35.9%	13,454,164	38.38%	11,758,439	35.08%	10,081,706	32.94%	9,642,069	34.61%	9,326,403	35.32%	8,145,320	31.03%	7,709,456	29.85%	8,898,138	34.62%	8,830,021	36.44%	7,803,474	32.88%	6,866,806	31.02%	7,313,867	33.3%	7,832,921	34.73%	7,213,714	32.91%	6,692,707	31.69%	7,156,961	34.41%	7,488,927	33.72%	7,403,835	35.06%	7,247,758	36.33%	7,423,370	38.6%	7,337,530	40.12%	6,525,294	35.18%	6,082,187	34.45%	6,527,270	36.86%	7,433,455	40.33%	6,073,536	37.56%	6,272,783	38.28%	6,715,068	40.2%	6,336,870	38.68%	5,646,763	38.31%	5,207,342	35.73%	5,233,783	35.92%	5,618,297	38.22%	5,426,579	37.73%	5,348,051	38.57%	5,256,556	38.63%	5,329,316	40.15%	5,070,345	39.37%	4,257,413	34.48%
其他應收款	448,025	0.59%	426,886	0.61%	442,571	0.68%	415,433	0.7%	404,467	0.76%	410,218	0.79%	589,575	1.23%	602,497	1.3%	49,423	0.11%	54,287	0.13%	100,225	0.22%	56,170	0.14%	97,758	0.27%	176,802	0.5%	220,196	0.66%	69,118	0.23%	49,011	0.18%	41,560	0.16%	58,284	0.22%	71,110	0.28%	56,946	0.22%	41,283	0.17%	49,671	0.21%	46,614	0.21%	40,441	0.18%	44,494	0.2%	33,687	0.15%	23,773	0.11%
本期所得稅資產	254	0%	242	0%	248	0%					7,683	0.01%	7,414	0.02%	212,313	0.46%	7,395	0.02%	16,032	0.04%	177,651	0.4%	3,004	0.01%			0	0%	0	0%					53,779	0.2%	174,509	0.66%	0	0%	0	0%	0	0%	90,818	0.38%	125,900	0.57%	134,792	0.61%	122,587	0.54%	0	0%	0	0%			241,161	1.09%	90,829	0.43%	33,437	0.17%							0	0%	0	0%	0	0%	0	0%	27,234	0.17%	2,596	0.02%					0	0%	0	0%	0	0%	0	0%	14,406	0.1%	26,356	0.19%	47,695	0.36%	0	0%	17,862	0.14%
存貨	9,437,499	12.4%	8,740,580	12.46%	7,770,967	11.92%	6,667,744	11.25%	6,134,702	11.48%	5,598,287	10.78%	3,980,000	8.3%	3,727,856	8.06%	4,235,908	9.76%	4,710,475	11.3%	6,196,121	13.88%	5,476,126	13.67%	5,465,411	14.95%	5,335,589	15.22%	4,837,069	14.43%	4,386,340	14.33%	3,702,172	13.29%	3,914,195	14.82%	3,325,491	12.67%	3,383,871	13.1%	2,904,701	11.3%	2,778,901	11.47%	2,770,782	11.68%	2,410,980	10.89%	2,209,347	10.06%	2,736,062	12.13%	2,599,495	11.86%	2,603,837	12.33%	2,551,850	12.27%	2,715,254	12.23%	2,504,060	11.86%	2,296,572	11.51%	2,074,544	10.79%	2,233,455	12.21%	2,278,254	12.28%	1,828,304	10.35%	1,790,378	10.11%	2,101,711	11.4%	1,828,535	11.31%	1,893,487	11.56%	1,845,941	11.05%	1,998,153	12.2%	1,755,544	11.91%	1,658,036	11.38%	1,612,170	11.06%	2,071,341	14.09%	1,939,103	13.48%	1,839,720	13.27%	1,692,437	12.44%	1,648,591	12.42%	1,550,256	12.04%	1,625,357	13.16%
存貨－製造業	9,437,499	12.4%	8,740,580	12.46%	7,770,967	11.92%	6,667,744	11.25%	6,134,702	11.48%	5,598,287	10.78%	3,980,000	8.3%	3,727,856	8.06%	4,235,908	9.76%	4,710,475	11.3%	6,196,121	13.88%	5,476,126	13.67%	5,465,411	14.95%	5,335,589	15.22%	4,837,069	14.43%	4,386,340	14.33%	3,702,172	13.29%	3,914,195	14.82%	3,325,491	12.67%	3,383,871	13.1%	2,904,701	11.3%	2,778,901	11.47%	2,770,782	11.68%	2,410,980	10.89%	2,209,347	10.06%	2,736,062	12.13%	2,599,495	11.86%	2,603,837	12.33%	2,551,850	12.27%	2,715,254	12.23%	2,504,060	11.86%	2,296,572	11.51%	2,074,544	10.79%	2,233,455	12.21%	2,278,254	12.28%	1,828,304	10.35%	1,790,378	10.11%	2,101,711	11.4%	1,828,535	11.31%	1,893,487	11.56%	1,845,941	11.05%	1,998,153	12.2%	1,755,544	11.91%	1,658,036	11.38%	1,612,170	11.06%	2,071,341	14.09%	1,939,103	13.48%	1,839,720	13.27%	1,692,437	12.44%	1,648,591	12.42%	1,550,256	12.04%	1,625,357	13.16%
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		0
其他流動資產	722,298	0.95%	1,197,726	1.71%	889,577	1.36%	682,404	1.15%	550,301	1.03%	539,040	1.04%	303,928	0.63%	238,937	0.52%	160,478	0.37%	151,772	0.36%	388,452	0.87%	386,696	0.97%	364,830	1%	259,014	0.74%	177,018	0.53%	173,938	0.57%	151,452	0.54%	172,998	0.66%	301,407	1.15%	368,700	1.43%	324,208	1.26%	316,209	1.3%	274,446	1.16%	268,154	1.21%	199,310	0.91%	385,326	1.71%	120,602	0.55%	126,000	0.6%	115,328	0.55%	117,642	0.53%	92,739	0.44%	131,255	0.66%	106,972	0.56%	104,575	0.57%	84,100	0.45%	48,546	0.27%	85,128	0.48%	69,918	0.38%	47,040	0.29%	62,217	0.38%	86,963	0.52%	135,358	0.83%	123,057	0.83%	128,230	0.88%	77,210	0.53%	89,278	0.61%	79,575	0.55%	37,729	0.27%	94,700	0.7%	40,129	0.3%	147,319	1.14%	98,381	0.8%
其他流動資產－其他	722,298	0.95%	1,197,726	1.71%	889,577	1.36%	682,404	1.15%	550,301	1.03%	539,040	1.04%	303,928	0.63%	238,937	0.52%	160,478	0.37%	151,772	0.36%	388,452	0.87%	386,696	0.97%	364,830	1%	259,014	0.74%	177,018	0.53%	173,938	0.57%	151,452	0.54%	172,998	0.66%	301,407	1.15%	368,700	1.43%	324,208	1.26%	316,209	1.3%	274,446	1.16%	268,154	1.21%	199,310	0.91%	385,326	1.71%
流動資產合計	51,493,766	67.68%	47,407,503	67.56%	43,345,938	66.5%	38,353,926	64.7%	33,674,913	63.03%	32,794,903	63.17%	30,489,043	63.57%	29,009,567	62.74%	26,579,957	61.27%	25,767,884	61.81%	29,704,435	66.52%	27,608,365	68.94%	25,843,744	70.68%	24,970,204	71.22%	23,900,483	71.31%	21,690,980	70.87%	19,568,557	70.25%	19,081,908	72.26%	19,265,543	73.38%	18,916,675	73.25%	18,833,258	73.27%	17,940,977	74.03%	17,837,730	75.17%	16,324,859	73.74%	16,232,502	73.91%	16,804,248	74.51%	16,444,358	75.01%	15,740,825	74.53%	15,480,404	74.42%	16,829,174	75.77%	15,829,100	74.95%	14,805,992	74.22%	14,132,084	73.48%	13,243,895	72.41%	13,481,738	72.68%	12,516,910	70.89%	12,575,994	71.02%	13,089,019	71.02%	10,861,462	67.17%	10,935,431	66.74%	11,113,393	66.53%	10,863,692	66.32%	9,335,104	63.33%	9,143,637	62.74%	9,109,439	62.52%	9,401,247	63.96%	9,183,893	63.85%	8,808,524	63.53%	8,746,132	64.27%	8,436,713	63.57%	8,033,138	62.38%	7,639,188	61.86%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	18,300	0.02%	0	0%	0	0%	4,970	0.01%	5,504	0.01%	11,566	0.02%																	0	0%							3,909	0.01%	0	0%							716	0%			0	0%	0	0%
不動產、廠房及設備	21,386,978	28.11%	19,377,817	27.62%	18,398,598	28.23%	17,837,710	30.09%	16,654,509	31.17%	17,036,280	32.82%	15,385,273	32.08%	15,189,371	32.85%	14,679,878	33.84%	13,742,052	32.96%	12,710,695	28.47%	10,232,337	25.55%	8,468,582	23.16%	7,883,136	22.49%	7,437,326	22.19%	6,729,127	21.98%	6,531,008	23.44%	6,015,623	22.78%	5,871,562	22.37%	5,866,533	22.72%	5,857,817	22.79%	5,365,297	22.14%	5,080,590	21.41%	5,075,226	22.92%	4,937,424	22.48%	4,947,229	21.93%	4,900,572	22.35%	4,844,618	22.94%	4,803,458	23.09%	4,870,815	21.93%	4,777,437	22.62%	4,618,231	23.15%	4,622,571	24.03%	4,594,370	25.12%	4,602,676	24.81%	4,670,143	26.45%	4,656,802	26.3%	4,858,221	26.36%	4,842,604	29.95%	4,972,208	30.35%	5,099,578	30.53%	5,078,458	31%	5,044,446	34.22%	5,051,081	34.66%	5,093,002	34.95%	4,943,128	33.63%	4,855,315	33.76%	4,728,809	34.1%	4,561,523	33.52%	4,549,467	34.28%	4,566,406	35.46%	4,440,079	35.95%
使用權資產	2,135,441	2.81%	2,166,770	3.09%	2,138,131	3.28%	1,553,740	2.62%	1,509,821	2.83%	603,623	1.16%	590,926	1.23%	601,171	1.3%	609,176	1.4%	631,252	1.51%	615,004	1.38%	614,945	1.54%	600,189	1.64%	605,759	1.73%	612,627	1.83%	629,160	2.06%	238,157	0.85%	233,755	0.89%	230,932	0.88%	235,929	0.91%	240,188	0.93%	217,790	0.9%	227,776	0.96%	232,191	1.05%	0		0		0		0		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	584,624	0.77%	773,912	1.1%	794,563	1.22%	788,337	1.33%	712,271	1.33%	755,718	1.46%	736,342	1.54%	730,862	1.58%	744,784	1.72%	770,526	1.85%	712,109	1.59%	698,778	1.74%	669,410	1.83%	679,590	1.94%	658,160	1.96%	667,652	2.18%	671,900	2.41%	45,976	0.17%	39,760	0.15%	9,509	0.04%	10,316	0.04%	10,636	0.04%	8,099	0.03%	6,529	0.03%	7,388	0.03%	8,293	0.04%	8,304	0.04%	9,386	0.04%	7,344	0.04%	8,301	0.04%	4,455	0.02%	4,479	0.02%	5,062	0.03%	5,809	0.03%	5,450	0.03%	3,128	0.02%	3,286	0.02%	3,779	0.02%	3,578	0.02%	1,407	0.01%	1,614	0.01%	2,008	0.01%	2,462	0.02%	3,252	0.02%	3,491	0.02%	4,019	0.03%	4,757	0.03%	2,733	0.02%	2,982	0.02%	3,295	0.02%	3,002	0.02%	2,009	0.02%
遞延所得稅資產	126,241	0.17%	90,336	0.13%	159,405	0.24%	201,801	0.34%	297,588	0.56%	200,630	0.39%	328,558	0.69%	203,429	0.44%	192,172	0.44%	131,422	0.32%	191,943	0.43%	144,395	0.36%	281,368	0.77%	284,127	0.81%	275,737	0.82%	246,663	0.81%	225,052	0.81%	273,554	1.04%	306,259	1.17%	263,373	1.02%	231,497	0.9%	192,762	0.8%	95,268	0.4%	61,483	0.28%	118,568	0.54%	143,350	0.64%	66,028	0.3%	40,563	0.19%	65,550	0.32%	74,245	0.33%	97,441	0.46%	127,681	0.64%	53,833	0.28%	23,472	0.13%	23,882	0.13%	24,224	0.14%	24,286	0.14%	28,185	0.15%	27,677	0.17%	27,855	0.17%	27,975	0.17%	11,336	0.07%	11,211	0.08%	11,301	0.08%	5,006	0.03%	12,530	0.09%	12,562	0.09%	12,514	0.09%	12,428	0.09%	11,708	0.09%	12,047	0.09%	9,832	0.08%
其他非流動資產	334,486	0.44%	349,807	0.5%	346,966	0.53%	536,614	0.91%	572,021	1.07%	510,016	0.98%	432,178	0.9%	500,403	1.08%	576,520	1.33%	622,125	1.49%	697,094	1.56%	727,372	1.82%	701,768	1.92%	631,456	1.8%	611,261	1.82%	623,898	2.04%	596,336	2.14%	714,838	2.71%	493,505	1.88%	495,149	1.92%	493,034	1.92%	489,137	2.02%	463,121	1.95%	421,298	1.9%	649,290	2.96%	634,135	2.81%	486,364	2.22%	467,314	2.21%
存出保證金	71,840	0.09%	104,102	0.15%	117,202	0.18%	70,932	0.12%	68,612	0.13%	70,014	0.13%	67,981	0.14%	69,715	0.15%	69,482	0.16%	64,789	0.16%	63,722	0.14%	63,828	0.16%	61,780	0.17%	56,146	0.16%	54,115	0.16%	54,554	0.18%	19,583	0.07%	172,646	0.65%	21,503	0.08%	21,836	0.08%	21,984	0.09%	27,165	0.11%	14,584	0.06%	15,985	0.07%	25,125	0.11%	11,510	0.05%	12,017	0.05%	13,699	0.06%	13,505	0.06%	13,446	0.06%	13,187	0.06%	13,883	0.07%	14,227	0.07%	14,372	0.08%	14,795	0.08%	15,615	0.09%	15,674	0.09%	21,486	0.12%	20,863	0.13%	18,483	0.11%	18,598	0.11%	15,280	0.09%	16,833	0.11%	30,327	0.21%	15,285	0.1%	17,431	0.12%	17,356	0.12%	13,679	0.1%	9,407	0.07%	9,275	0.07%	9,349	0.07%	10,418	0.08%
淨確定福利資產-非流動	53,641	0.07%	41,202	0.06%	41,202	0.06%	41,202	0.07%	41,202	0.08%	42,842	0.08%	42,842	0.09%	42,842	0.09%	42,842	0.1%	15,604	0.04%	14,502	0.03%	14,603	0.04%	14,620	0.04%	3,599	0.01%	3,581	0.01%	3,647	0.01%	3,754	0.01%
其他非流動資產－其他	209,005	0.27%	204,503	0.29%	188,562	0.29%	424,480	0.72%	462,207	0.87%	397,160	0.77%	321,355	0.67%	387,846	0.84%	464,196	1.07%	541,732	1.3%	618,870	1.39%	648,941	1.62%	625,368	1.71%	571,711	1.63%	553,565	1.65%	565,697	1.85%	572,999	2.06%	542,192	2.05%	472,002	1.8%	473,313	1.83%	471,050	1.83%	461,972	1.91%	448,537	1.89%	405,313	1.83%	396,040	1.8%	394,939	1.75%	387,075	1.77%	364,611	1.73%	325,505	1.56%	308,344	1.39%	291,371	1.38%	273,834	1.37%	294,835	1.53%	295,595	1.62%	304,598	1.64%	307,458	1.74%	310,738	1.75%	303,341	1.65%	292,274	1.81%	306,664	1.87%	317,267	1.9%	288,179	1.76%	209,963	1.42%	211,239	1.45%	221,353	1.52%	197,461	1.34%	184,057	1.28%	176,145	1.27%	154,767	1.14%	140,125	1.06%	131,159	1.02%	122,516	0.99%
其他非流動資產－其他	209,005	0.27%	204,503	0.29%	188,562	0.29%	424,480	0.72%	462,207	0.87%	397,160	0.77%	321,355	0.67%	387,846	0.84%	464,196	1.07%	541,732	1.3%	618,870	1.39%	648,941	1.62%	625,368	1.71%	571,711	1.63%	553,565	1.65%	565,697	1.85%	572,999	2.06%	542,192	2.05%	472,002	1.8%	473,313	1.83%	471,050	1.83%	461,972	1.91%	448,537	1.89%	405,313	1.83%	396,040	1.8%	394,939	1.75%	387,075	1.77%	364,611	1.73%			308,344	1.39%	291,371	1.38%	273,834	1.37%			295,595	1.62%	304,598	1.64%	307,458	1.74%			303,341	1.65%	292,274	1.81%	306,664	1.87%			288,179	1.76%	209,963	1.42%
非流動資產合計	24,586,070	32.32%	22,758,642	32.44%	21,837,663	33.5%	20,923,172	35.3%	19,751,714	36.97%	19,117,833	36.83%	17,473,277	36.43%	17,225,236	37.26%	16,802,530	38.73%	15,920,301	38.19%	14,948,303	33.48%	12,438,494	31.06%	10,721,317	29.32%	10,088,851	28.78%	9,615,738	28.69%	8,917,800	29.13%	8,288,249	29.75%	7,323,885	27.74%	6,987,365	26.62%	6,907,914	26.75%	6,871,073	26.73%	6,293,096	25.97%	5,892,339	24.83%	5,814,793	26.26%	5,729,961	26.09%	5,750,230	25.49%	5,478,455	24.99%	5,378,294	25.47%	5,320,310	25.58%	5,381,231	24.23%	5,289,500	25.05%	5,142,336	25.78%	5,100,691	26.52%	5,045,504	27.59%	5,067,590	27.32%	5,140,029	29.11%	5,131,835	28.98%	5,340,587	28.98%	5,307,994	32.83%	5,450,107	33.26%	5,590,500	33.47%	5,517,445	33.68%	5,404,899	36.67%	5,430,419	37.26%	5,461,993	37.48%	5,297,250	36.04%	5,199,041	36.15%	5,057,383	36.47%	4,861,712	35.73%	4,835,270	36.43%	4,845,340	37.62%	4,709,823	38.14%
資產總計	76,079,836	100%	70,166,145	100%	65,183,601	100%	59,277,098	100%	53,426,627	100%	51,912,736	100%	47,962,320	100%	46,234,803	100%	43,382,487	100%	41,688,185	100%	44,652,738	100%	40,046,859	100%	36,565,061	100%	35,059,055	100%	33,516,221	100%	30,608,780	100%	27,856,806	100%	26,405,793	100%	26,252,908	100%	25,824,589	100%	25,704,331	100%	24,234,073	100%	23,730,069	100%	22,139,652	100%	21,962,463	100%	22,554,478	100%	21,922,813	100%	21,119,119	100%	20,800,714	100%	22,210,405	100%	21,118,600	100%	19,948,328	100%	19,232,775	100%	18,289,399	100%	18,549,328	100%	17,656,939	100%	17,707,829	100%	18,429,606	100%	16,169,456	100%	16,385,538	100%	16,703,893	100%	16,381,137	100%	14,740,003	100%	14,574,056	100%	14,571,432	100%	14,698,497	100%	14,382,934	100%	13,865,907	100%	13,607,844	100%	13,271,983	100%	12,878,478	100%	12,349,011	100%
負債及權益
負債
流動負債
短期借款	6,046,780	7.95%	8,336,627	11.88%	8,213,407	12.6%	8,743,565	14.75%	6,556,651	12.27%	6,423,279	12.37%	7,433,526	15.5%	7,545,577	16.32%	5,209,815	12.01%	4,708,426	11.29%	3,942,389	8.83%	4,000,191	9.99%	2,588,894	7.08%	2,741,297	7.82%	1,573,697	4.7%	1,495,598	4.89%	608,724	2.19%	850,416	3.22%	847,529	3.23%	617,626	2.39%	663,874	2.58%	797,890	3.29%	284,634	1.2%	646,912	2.92%	713,498	3.25%	643,152	2.85%	158,498	0.72%	83,392	0.39%	150,325	0.72%	747,441	3.37%	177,759	0.84%	166,283	0.83%	130,449	0.68%	31,360	0.17%	0	0%	0	0%	12,605	0.07%	185,916	1.01%	256,484	1.59%	518,682	3.17%	902,493	5.4%	1,036,540	6.33%	879,918	5.97%	896,085	6.15%	1,598,391	10.97%	1,571,715	10.69%	1,529,443	10.63%	1,275,513	9.2%	1,520,077	11.17%	1,587,625	11.96%	1,236,281	9.6%	1,079,553	8.74%
應付帳款	15,963,366	20.98%	14,467,226	20.62%	12,969,562	19.9%	10,647,933	17.96%	10,488,612	19.63%	10,194,790	19.64%	7,180,117	14.97%	5,986,383	12.95%	6,513,281	15.01%	6,880,381	16.5%	8,868,813	19.86%	7,890,816	19.7%	8,127,533	22.23%	8,827,817	25.18%	8,262,109	24.65%	7,018,487	22.93%	5,846,870	20.99%	6,114,337	23.16%	5,016,976	19.11%	5,461,098	21.15%	5,672,098	22.07%	5,741,339	23.69%	5,306,606	22.36%	4,306,543	19.45%	4,953,111	22.55%	5,963,766	26.44%	5,393,299	24.6%	5,004,052	23.69%	5,164,085	24.83%	5,362,956	24.15%	5,296,690	25.08%	5,201,568	26.08%	5,042,103	26.22%	4,989,028	27.28%	4,703,005	25.35%	3,984,044	22.56%	4,474,140	25.27%	5,244,276	28.46%	4,060,166	25.11%	4,414,920	26.94%	4,714,485	28.22%	4,912,283	29.99%	3,967,807	26.92%	3,923,090	26.92%	3,415,782	23.44%	3,828,435	26.05%	3,587,563	24.94%	3,640,993	26.26%	3,654,909	26.86%	3,492,328	26.31%	3,428,317	26.62%	3,408,265	27.6%
其他應付款	5,235,758	6.88%	4,420,372	6.3%	7,864,393	12.06%	7,499,205	12.65%	4,002,881	7.49%	4,562,974	8.79%	6,131,057	12.78%	6,167,326	13.34%	3,288,347	7.58%	3,137,462	7.53%	6,302,287	14.11%	3,028,790	7.56%	2,841,515	7.77%	2,314,056	6.6%	4,499,750	13.43%	2,014,074	6.58%	2,144,715	7.7%	1,725,869	6.54%	3,593,295	13.69%	1,653,452	6.4%	1,837,119	7.15%	1,243,455	5.13%	2,320,372	9.78%	1,053,924	4.76%	1,064,708	4.85%	1,371,899	6.08%	2,690,284	12.27%	1,245,568	5.9%
本期所得稅負債	790,235	1.04%	693,185	0.99%	626,696	0.96%	588,633	0.99%	484,781	0.91%	398,346	0.77%	484,733	1.01%	518,964	1.12%	542,458	1.25%	594,782	1.43%	460,127	1.03%	385,944	0.96%	424,343	1.16%	422,842	1.21%	441,505	1.32%	298,248	0.97%	294,853	1.06%	222,426	0.84%	168,125	0.64%	246,454	0.95%	250,026	0.97%	238,337	0.98%	137,689	0.58%	92,836	0.42%	137,425	0.63%	132,411	0.59%	234,760	1.07%	235,055	1.11%	267,535	1.29%	158,480	0.71%	233,824	1.11%	358,101	1.8%	354,433	1.84%	320,044	1.75%	326,088	1.76%	406,821	2.3%	311,617	1.76%	323,091	1.75%	268,036	1.66%	200,240	1.22%	103,914	0.62%	84,375	0.52%	76,057	0.52%	76,721	0.53%	63,481	0.44%	72,563	0.49%	78,621	0.55%	67,558	0.49%	64,671	0.48%	64,845	0.49%	57,363	0.45%	48,872	0.4%
租賃負債－流動	43,513	0.06%	40,894	0.06%	40,625	0.06%	23,507	0.04%	13,068	0.02%	13,474	0.03%	12,754	0.03%	12,599	0.03%	12,834	0.03%	13,399	0.03%	12,663	0.03%	12,098	0.03%	11,604	0.03%	10,602	0.03%	10,520	0.03%	10,688	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		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	2,102,341	2.76%	2,805,173	4%	3,074,381	4.72%	2,326,891	3.93%	1,527,086	2.86%	1,745,186	3.36%	761,854	1.59%	718,172	1.55%	193,289	0.45%	151,526	0.36%	131,175	0.29%	354,796	0.89%	291,523	0.8%	193,606	0.55%	174,422	0.52%	259,955	0.85%	718,623	2.58%	291,712	1.1%	386,477	1.47%	1,737,381	6.73%	1,798,345	7%	1,555,992	6.42%	1,759,408	7.41%	377,829	1.71%	133,386	0.61%	158,128	0.7%	54,948	0.25%	55,178	0.26%
一年或一營業週期內到期長期負債	1,734,169	2.28%	2,573,685	3.67%	2,755,391	4.23%	2,115,142	3.57%	1,309,368	2.45%	1,504,537	2.9%	669,764	1.4%	646,353	1.4%	89,657	0.21%	21,085	0.05%	0	0%	196,429	0.49%	128,571	0.35%	85,714	0.24%	0	0%	100,000	0.33%	552,856	1.98%	158,950	0.6%	283,820	1.08%	1,655,675	6.41%	1,700,380	6.62%	1,507,986	6.22%	1,707,381	7.2%	350,000	1.58%	100,000	0.46%	100,000	0.44%	0	0%	0	0%	0	0%	0	0%	0	0%	350,000	1.75%	350,000	1.82%	350,000	1.91%	350,000	1.89%	175,000	0.99%	312,500	1.76%	137,500	0.75%	0	0%	719,465	4.39%	722,301	4.32%	750,322	4.58%	501,012	3.4%	462,500	3.17%	462,500	3.17%	331,250	2.25%	131,250	0.91%	46,622	0.34%	98,772	0.73%	294,404	2.22%	427,840	3.32%	431,316	3.49%
一年或一營業週期內到期或執行賣回權公司債	138,070	0.18%	461,547	0.66%	612,196	0.94%																									0	0%	0	0%	0	0%	0	0%	1,370,575	5.31%	1,364,280	5.31%	1,357,986	5.6%	1,357,381	5.72%
一年或一營業週期內到期長期借款	1,596,099	2.1%	2,112,138	3.01%	2,143,195	3.29%	2,115,142	3.57%	1,309,368	2.45%	1,504,537	2.9%	669,764	1.4%	646,353	1.4%	89,657	0.21%	21,085	0.05%	0	0%	196,429	0.49%	128,571	0.35%	85,714	0.24%	0	0%	100,000	0.33%	552,856	1.98%	158,950	0.6%	283,820	1.08%	285,100	1.1%	336,100	1.31%	150,000	0.62%	350,000	1.47%	350,000	1.58%	100,000	0.46%	100,000	0.44%	0	0%	0	0%
其他流動負債－其他	368,172	0.48%	231,488	0.33%	318,990	0.49%	211,749	0.36%	217,718	0.41%	240,649	0.46%	92,090	0.19%	71,819	0.16%	103,632	0.24%	130,441	0.31%	131,175	0.29%	158,367	0.4%	162,952	0.45%	107,892	0.31%	174,422	0.52%	159,955	0.52%	19,502	0.07%	26,066	0.1%	30,752	0.12%	15,619	0.06%	29,006	0.11%	24,115	0.1%	34,511	0.15%	14,038	0.06%	16,049	0.07%	58,128	0.26%	54,948	0.25%	55,178	0.26%	51,820	0.25%	25,565	0.12%	14,683	0.07%	16,162	0.08%	13,315	0.07%	23,152	0.13%	15,892	0.09%	17,078	0.1%	13,859	0.08%	17,911	0.1%	31,579	0.2%	15,969	0.1%	13,962	0.08%	18,958	0.12%	13,129	0.09%	11,729	0.08%	12,213	0.08%	11,348	0.08%	14,243	0.1%	11,776	0.08%	6,543	0.05%	6,421	0.05%	6,253	0.05%	4,570	0.04%
流動負債合計	30,181,993	39.67%	30,763,477	43.84%	32,789,064	50.3%	29,829,734	50.32%	23,073,079	43.19%	23,338,049	44.96%	22,004,041	45.88%	20,949,021	45.31%	15,760,024	36.33%	15,485,976	37.15%	19,717,454	44.16%	15,872,635	39.64%	14,485,232	39.61%	14,510,220	41.39%	15,062,003	44.94%	11,197,050	36.58%	9,613,785	34.51%	9,404,760	35.62%	10,012,402	38.14%	9,716,011	37.62%	10,321,431	40.15%	9,676,916	39.93%	10,009,051	42.18%	6,677,833	30.16%	7,201,783	32.79%	8,489,156	37.64%	8,549,929	39%	6,636,285	31.42%	6,947,012	33.4%	7,824,657	35.23%	8,518,619	40.34%	7,489,262	37.54%	7,246,837	37.68%	6,914,279	37.8%	7,797,705	42.04%	5,724,037	32.42%	6,295,239	35.55%	7,204,528	39.09%	6,350,737	39.28%	6,946,329	42.39%	7,753,666	46.42%	8,101,239	49.45%	7,095,454	48.14%	6,380,731	43.78%	6,622,432	45.45%	6,915,477	47.05%	6,799,738	47.28%	6,163,552	44.45%	6,311,698	46.38%	6,403,732	48.25%	6,500,515	50.48%	5,708,067	46.22%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	12,600	0.02%	32,400	0.05%	0	0%	0	0%	0	0%	0	0%	693	0%	17,326	0.04%	23,564	0.05%	38,118	0.09%	26,683	0.06%																			0	0%	0	0%	0	0%	0	0%	11,022	0.05%	6,584	0.03%	11,165	0.05%	7,300	0.03%
應付公司債	5,831,882	7.67%	2,792,546	3.98%	0	0%	676,391	1.14%	930,543	1.74%	1,292,335	2.49%	3,320,576	6.92%	3,311,326	7.16%	3,302,140	7.61%	3,292,955	7.9%	3,283,770	7.35%	0		0		0		0	0%	0		0		0		839,060	3.2%	0	0%	0	0%	0	0%	0	0%	1,351,113	6.1%	1,344,900	6.12%	1,338,687	5.94%	1,332,473	6.08%	1,326,313	6.28%	1,320,206	6.35%	1,314,099	5.92%	1,370,676	6.49%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	38,708	0.27%	41,228	0.28%	41,019	0.28%	41,865	0.29%	0		0	0%	0	0%	0	0%	0
長期借款	2,939,986	3.86%	2,510,264	3.58%	1,634,190	2.51%	1,204,530	2.03%	1,178,524	2.21%	1,095,720	2.11%	971,763	2.03%	856,498	1.85%	916,132	2.11%	676,174	1.62%	390,283	0.87%	774,325	1.93%	721,429	1.97%	964,286	2.75%	300,000	0.9%	300,000	0.98%	564,281	2.03%	544,751	2.06%	593,590	2.26%	702,654	2.72%	643,014	2.5%	692,359	2.86%	344,941	1.45%	200,000	0.9%	300,000	1.37%	200,000	0.89%	0	0%	0	0%	0	0%	750,000	3.38%	0	0%	871,200	4.37%	870,900	4.53%	1,045,600	5.72%	1,045,300	5.64%	1,220,000	6.91%	1,219,700	6.89%	1,394,400	7.57%	1,231,600	7.62%	522,000	3.19%	521,719	3.12%	652,688	3.98%	652,406	4.43%	783,375	5.38%	783,094	5.37%	914,062	6.22%	913,781	6.35%	815,250	5.88%	814,979	5.99%	664,813	5.01%	603,625	4.69%	603,438	4.89%
遞延所得稅負債	878,938	1.16%	829,371	1.18%	941,149	1.44%	797,078	1.34%	664,782	1.24%	541,122	1.04%	609,256	1.27%	554,100	1.2%	519,997	1.2%	435,244	1.04%	1,019,245	2.28%	951,033	2.37%	859,997	2.35%	757,222	2.16%	1,065,044	3.18%	977,908	3.19%	910,951	3.27%	903,937	3.42%	1,343,367	5.12%	1,246,897	4.83%	1,185,403	4.61%	1,324,363	5.46%	1,407,872	5.93%	1,264,423	5.71%	1,167,141	5.31%	1,070,791	4.75%	921,272	4.2%	803,633	3.81%	606,912	2.92%	978,703	4.41%	826,638	3.91%	681,464	3.42%	556,942	2.9%	435,244	2.38%	406,404	2.19%	468,954	2.66%	477,179	2.69%	438,282	2.38%	259,108	1.6%	197,394	1.2%	199,615	1.2%	159,990	0.98%	132,070	0.9%	151,464	1.04%	149,025	1.02%	137,948	0.94%	148,820	1.03%	133,150	0.96%	106,256	0.78%	106,428	0.8%	113,784	0.88%	111,141	0.9%
租賃負債－非流動	635,046	0.83%	624,107	0.89%	650,826	1%	317,908	0.54%	297,614	0.56%	316,333	0.61%	308,654	0.64%	304,971	0.66%	310,732	0.72%	324,493	0.78%	306,752	0.69%	298,536	0.75%	291,641	0.8%	297,366	0.85%	300,397	0.9%	310,645	1.01%	0		0		0		0		0		0		0		0		0		0		0		0		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	505,541	0.66%	519,333	0.74%	524,259	0.8%	486,839	0.82%	472,594	0.88%	464,195	0.89%	454,111	0.95%	442,788	0.96%	475,334	1.1%	487,587	1.17%	487,148	1.09%	498,203	1.24%	432,875	1.18%	352,343	1%	352,582	1.05%	190,250	0.62%	12,280	0.04%	11,312	0.04%	11,697	0.04%	11,458	0.04%	10,347	0.04%	9,718	0.04%	9,779	0.04%	9,830	0.04%	10,111	0.05%	13,041	0.06%	12,913	0.06%	12,997	0.06%
非流動負債合計	10,803,993	14.2%	7,308,021	10.42%	3,750,424	5.75%	3,482,746	5.88%	3,544,057	6.63%	3,709,705	7.15%	5,665,053	11.81%	5,487,009	11.87%	5,547,899	12.79%	5,254,571	12.6%	5,513,881	12.35%	2,522,097	6.3%	2,305,942	6.31%	2,371,217	6.76%	2,018,023	6.02%	1,778,803	5.81%	1,487,512	5.34%	1,467,604	5.56%	2,795,277	10.65%	1,968,600	7.62%	1,846,331	7.18%	2,039,330	8.42%	1,775,514	7.48%	2,838,104	12.82%	2,845,890	12.96%	2,650,697	11.75%	2,299,398	10.49%	2,171,891	10.28%	1,970,190	9.47%	3,088,349	13.9%	2,244,638	10.63%	1,598,547	8.01%	1,473,966	7.66%	1,508,188	8.25%	1,474,361	7.95%	1,712,617	9.7%	1,720,810	9.72%	1,889,296	10.25%	1,546,685	9.57%	772,823	4.72%	774,818	4.64%	882,636	5.39%	852,437	5.78%	1,047,330	7.19%	1,041,502	7.15%	1,168,231	7.95%	1,197,656	8.33%	1,038,911	7.49%	1,007,019	7.4%	842,330	6.35%	789,705	6.13%	787,185	6.37%
負債總計	40,985,986	53.87%	38,071,498	54.26%	36,539,488	56.06%	33,312,480	56.2%	26,617,136	49.82%	27,047,754	52.1%	27,669,094	57.69%	26,436,030	57.18%	21,307,923	49.12%	20,740,547	49.75%	25,231,335	56.51%	18,394,732	45.93%	16,791,174	45.92%	16,881,437	48.15%	17,080,026	50.96%	12,975,853	42.39%	11,101,297	39.85%	10,872,364	41.17%	12,807,679	48.79%	11,684,611	45.25%	12,167,762	47.34%	11,716,246	48.35%	11,784,565	49.66%	9,515,937	42.98%	10,047,673	45.75%	11,139,853	49.39%	10,849,327	49.49%	8,808,176	41.71%	8,917,202	42.87%	10,913,006	49.13%	10,763,257	50.97%	9,087,809	45.56%	8,720,803	45.34%	8,422,467	46.05%	9,272,066	49.99%	7,436,654	42.12%	8,016,049	45.27%	9,093,824	49.34%	7,897,422	48.84%	7,719,152	47.11%	8,528,484	51.06%	8,983,875	54.84%	7,947,891	53.92%	7,428,061	50.97%	7,663,934	52.6%	8,083,708	55%	7,997,394	55.6%	7,202,463	51.94%	7,318,717	53.78%	7,246,062	54.6%	7,290,220	56.61%	6,495,252	52.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,466,329	4.56%	3,452,219	4.92%	3,445,601	5.29%	3,442,781	5.81%	3,431,793	6.42%	3,416,111	6.58%	3,329,183	6.94%	3,329,183	7.2%	3,329,183	7.67%	3,329,183	7.99%	3,329,183	7.46%	3,329,183	8.31%	3,329,183	9.1%	3,329,183	9.5%	3,329,183	9.93%	3,329,183	10.88%	3,329,183	11.95%	3,329,183	12.61%	3,248,683	12.37%	3,197,080	12.38%	3,197,080	12.44%	3,197,080	13.19%	3,196,524	13.47%	3,196,524	14.44%	3,196,524	14.55%	3,196,524	14.17%	3,196,524	14.58%	3,196,524	15.14%	3,196,524	15.37%	3,196,524	14.39%	3,190,661	15.11%	3,189,871	15.99%	3,189,211	16.58%	3,188,811	17.44%	3,186,591	17.18%	3,181,231	18.02%	3,175,051	17.93%	3,173,231	17.22%	3,166,131	19.58%	3,163,921	19.31%	3,159,941	18.92%	3,136,011	19.14%	3,130,085	21.24%	3,127,205	21.46%	3,124,138	21.44%	3,115,708	21.2%	3,110,562	21.63%	3,108,261	22.42%	3,083,880	22.66%	3,063,925	23.09%	3,000,834	23.3%	2,998,535	24.28%
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	3,466,329	4.56%	3,452,219	4.92%	3,445,601	5.29%	3,442,781	5.81%	3,431,793	6.42%	3,416,111	6.58%	3,329,183	6.94%	3,329,183	7.2%	3,329,183	7.67%	3,329,183	7.99%	3,329,183	7.46%	3,329,183	8.31%	3,329,183	9.1%	3,329,183	9.5%	3,329,183	9.93%	3,329,183	10.88%	3,329,183	11.95%	3,329,183	12.61%	3,248,683	12.37%	3,197,080	12.38%	3,197,080	12.44%	3,197,080	13.19%	3,196,524	13.47%	3,196,524	14.44%	3,196,524	14.55%	3,196,524	14.17%	3,196,524	14.58%	3,196,524	15.14%	3,196,524	15.37%	3,196,524	14.39%	3,190,661	15.11%	3,189,871	15.99%	3,189,211	16.58%	3,188,811	17.44%	3,186,591	17.18%	3,181,231	18.02%	3,175,051	17.93%	3,173,231	17.22%	3,166,131	19.58%	3,163,921	19.31%	3,159,941	18.92%	3,136,011	19.14%	3,130,085	21.24%	3,127,205	21.46%	3,124,138	21.44%	3,115,708	21.2%	3,110,562	21.63%	3,108,261	22.42%	3,083,880	22.66%	3,063,925	23.09%	3,000,834	23.3%	2,998,585	24.28%
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	5,690,867	7.48%	5,078,465	7.24%	4,668,396	7.16%	4,605,618	7.77%	4,361,746	8.16%	4,015,432	7.73%	2,076,279	4.33%	2,076,279	4.49%	2,076,279	4.79%	2,076,279	4.98%	2,076,279	4.65%	1,868,661	4.67%	1,868,661	5.11%	1,868,661	5.33%	1,868,661	5.58%	1,868,661	6.1%	1,868,661	6.71%	1,868,661	7.08%	1,112,614	4.24%	628,858	2.44%	628,858	2.45%	628,858	2.59%	623,721	2.63%	623,721	2.82%	623,721	2.84%	623,721	2.77%	623,721	2.85%	623,721	2.95%	623,721	3%	623,721	2.81%	566,724	2.68%	444,311	2.23%	443,632	2.31%	443,192	2.42%	441,104	2.38%	437,176	2.48%	432,549	2.44%	430,877	2.34%	425,195	2.63%	423,845	2.59%	419,305	2.51%	396,328	2.42%	390,338	2.65%	386,796	2.65%	381,700	2.62%	372,192	2.53%	365,610	2.54%	358,526	2.59%	329,063	2.42%	305,963	2.31%	243,987	1.89%	238,119	1.93%
保留盈餘
法定盈餘公積	4,010,652	5.27%	4,010,652	5.72%	4,010,652	6.15%	3,462,000	5.84%	3,462,000	6.48%	3,462,000	6.67%	3,462,000	7.22%	2,953,134	6.39%	2,953,134	6.81%	2,953,134	7.08%	2,953,134	6.61%	2,403,968	6%	2,403,968	6.57%	2,403,968	6.86%	2,403,968	7.17%	2,035,014	6.65%	2,035,014	7.31%	2,035,014	7.71%	2,035,014	7.75%	1,710,929	6.63%	1,710,929	6.66%	1,710,929	7.06%	1,710,929	7.21%	1,535,792	6.94%	1,535,792	6.99%	1,535,792	6.81%	1,535,792	7.01%	1,256,696	5.95%
特別盈餘公積	859,153	1.13%	859,153	1.22%	859,153	1.32%	549,290	0.93%	549,290	1.03%	549,290	1.06%	549,290	1.15%	903,909	1.96%	903,909	2.08%	903,909	2.17%	903,909	2.02%	756,891	1.89%	756,891	2.07%	756,891	2.16%	756,891	2.26%	832,393	2.72%	832,393	2.99%	832,393	3.15%	832,393	3.17%	423,554	1.64%	423,554	1.65%	423,554	1.75%	423,554	1.78%	237,192	1.07%	237,192	1.08%	237,192	1.05%	237,192	1.08%	126,586	0.6%	126,586	0.61%	126,586	0.57%	126,586	0.6%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	59,970	0.49%
未分配盈餘（或待彌補虧損）	21,127,674	27.77%	18,470,188	26.32%	15,953,969	24.48%	14,375,067	24.25%	15,863,815	29.69%	13,879,724	26.74%	11,857,293	24.72%	11,011,239	23.82%	13,361,349	30.8%	11,986,527	28.75%	10,679,345	23.92%	13,621,974	34.02%	12,298,052	33.63%	10,809,812	30.83%	9,018,915	26.91%	10,393,550	33.96%	9,430,270	33.85%	8,454,079	32.02%	7,331,983	27.93%	9,123,770	35.33%	8,391,903	32.65%	7,259,350	29.96%	6,300,447	26.55%	7,205,440	32.55%	6,730,522	30.65%	6,308,320	27.97%	5,657,348	25.81%	7,182,892	34.01%	6,905,344	33.2%	6,336,055	28.53%	5,565,174	26.35%	6,735,816	33.77%	6,014,995	31.27%	5,245,889	28.68%	4,421,915	23.84%	5,433,336	30.77%	4,876,106	27.54%	4,260,490	23.12%	3,490,530	21.59%	3,956,007	24.14%	3,412,810	20.43%	2,861,541	17.47%	2,405,984	16.32%	2,755,578	18.91%	2,506,830	17.2%	2,317,929	15.77%	2,047,780	14.24%	2,525,137	18.21%	2,336,773	17.17%	2,114,678	15.93%	1,766,878	13.72%	2,080,628	16.85%
保留盈餘合計	25,997,479	34.17%	23,339,993	33.26%	20,823,774	31.95%	18,386,357	31.02%	19,875,105	37.2%	17,891,014	34.46%	15,868,583	33.09%	14,868,282	32.16%	17,218,392	39.69%	15,843,570	38%	14,536,388	32.55%	16,782,833	41.91%	15,458,911	42.28%	13,970,671	39.85%	12,179,774	36.34%	13,260,957	43.32%	12,297,677	44.15%	11,321,486	42.88%	10,199,390	38.85%	11,258,253	43.6%	10,526,386	40.95%	9,393,833	38.76%	8,434,930	35.55%	8,978,424	40.55%	8,503,506	38.72%	8,081,304	35.83%	7,430,332	33.89%	8,566,174	40.56%	8,288,626	39.85%	7,719,337	34.76%	6,948,456	32.9%	7,715,477	38.68%	6,994,656	36.37%	6,225,550	34.04%	5,401,576	29.12%	6,174,073	34.97%	5,616,843	31.72%	5,001,227	27.14%	4,231,267	26.17%	4,542,874	27.72%	3,999,677	23.94%	3,448,408	21.05%	2,992,851	20.3%	3,258,843	22.36%	3,010,095	20.66%	2,821,194	19.19%	2,551,045	17.74%	2,915,717	21.03%	2,727,353	20.04%	2,505,258	18.88%	2,157,458	16.75%	2,446,160	19.81%
其他權益
其他權益合計	(43,858)	-0.06%	236,087	0.34%	(282,805)	-0.43%	(463,289)	-0.78%	(859,153)	-1.61%	(457,575)	-0.88%	(980,819)	-2.04%	(474,971)	-1.03%	(549,290)	-1.27%	(301,394)	-0.72%	(544,795)	-1.22%	(352,006)	-0.88%	(903,909)	-2.47%	(1,009,959)	-2.88%	(960,978)	-2.87%	(843,901)	-2.76%	(756,891)	-2.72%	(1,001,074)	-3.79%	(1,134,054)	-4.32%	(961,726)	-3.72%	(832,393)	-3.24%	(717,448)	-2.96%	(326,216)	-1.37%	(190,643)	-0.86%	(423,554)	-1.93%	(500,716)	-2.22%	(190,317)	-0.87%	(88,088)	-0.42%	(237,192)	-1.14%	(253,156)	-1.14%	(363,452)	-1.72%	(500,703)	-2.51%	(126,586)	-0.66%	(844)	0%	238,484	1.29%	416,020	2.36%	456,175	2.58%	719,613	3.9%	439,930	2.72%	526,783	3.21%	587,189	3.52%	397,041	2.42%	260,725	1.77%	355,413	2.44%	374,338	2.57%	289,281	1.97%	342,365	2.38%	265,856	1.92%	134,547	0.99%	136,995	1.03%	172,692	1.34%	158,064	1.28%
歸屬於母公司業主之權益合計	35,110,817	46.15%	32,106,764	45.76%	28,654,966	43.96%	25,971,467	43.81%	26,809,491	50.18%	24,864,982	47.9%	20,293,226	42.31%	19,798,773	42.82%	22,074,564	50.88%	20,947,638	50.25%	19,397,055	43.44%	21,628,671	54.01%	19,752,846	54.02%	18,158,556	51.79%	16,416,640	48.98%	17,614,900	57.55%	16,738,630	60.09%	15,518,256	58.77%	13,426,633	51.14%	14,122,465	54.69%	13,519,931	52.6%	12,502,323	51.59%	11,928,959	50.27%	12,608,026	56.95%	11,900,197	54.18%	11,400,833	50.55%	11,060,260	50.45%	12,298,331	58.23%	11,871,679	57.07%	11,286,426	50.82%	10,342,389	48.97%	10,848,956	54.39%	10,500,913	54.6%	9,856,709	53.89%	9,267,755	49.96%	10,208,500	57.82%	9,680,618	54.67%	9,324,948	50.6%	8,262,523	51.1%	8,657,423	52.84%	8,166,112	48.89%	7,377,788	45.04%	6,773,999	45.96%	7,128,257	48.91%	6,890,271	47.29%	6,598,375	44.89%	6,369,582	44.29%	6,648,360	47.95%	6,274,843	46.11%	6,012,141	45.3%	5,574,971	43.29%	5,840,928	47.3%
非控制權益	(16,967)	-0.02%	(12,117)	-0.02%	(10,853)	-0.02%	(6,849)	-0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24,348	0.05%	23,456	0.06%	21,041	0.06%	19,062	0.05%	19,555	0.06%	18,027	0.06%	16,879	0.06%	15,173	0.06%	18,596	0.07%	17,513	0.07%	16,638	0.06%	15,504	0.06%	16,545	0.07%	15,689	0.07%	14,593	0.07%	13,792	0.06%	13,226	0.06%	12,612	0.06%	11,833	0.06%	10,973	0.05%	12,954	0.06%	11,563	0.06%	11,059	0.06%	10,223	0.06%	9,507	0.05%	11,785	0.07%	11,162	0.06%	10,834	0.06%	9,511	0.06%	8,963	0.05%	9,297	0.06%	19,474	0.12%	18,113	0.12%	17,738	0.12%	17,227	0.12%	16,414	0.11%	15,958	0.11%	15,084	0.11%	14,284	0.1%	13,780	0.1%	13,287	0.1%	12,831	0.1%
權益總額	35,093,850	46.13%	32,094,647	45.74%	28,644,113	43.94%	25,964,618	43.8%	26,809,491	50.18%	24,864,982	47.9%	20,293,226	42.31%	19,798,773	42.82%	22,074,564	50.88%	20,947,638	50.25%	19,421,403	43.49%	21,652,127	54.07%	19,773,887	54.08%	18,177,618	51.85%	16,436,195	49.04%	17,632,927	57.61%	16,755,509	60.15%	15,533,429	58.83%	13,445,229	51.21%	14,139,978	54.75%	13,536,569	52.66%	12,517,827	51.65%	11,945,504	50.34%	12,623,715	57.02%	11,914,790	54.25%	11,414,625	50.61%	11,073,486	50.51%	12,310,943	58.29%	11,883,512	57.13%	11,297,399	50.87%	10,355,343	49.03%	10,860,519	54.44%	10,511,972	54.66%	9,866,932	53.95%	9,277,262	50.01%	10,220,285	57.88%	9,691,780	54.73%	9,335,782	50.66%	8,272,034	51.16%	8,666,386	52.89%	8,175,409	48.94%	7,397,262	45.16%	6,792,112	46.08%	7,145,995	49.03%	6,907,498	47.4%	6,614,789	45%	6,385,540	44.4%	6,663,444	48.06%	6,289,127	46.22%	6,025,921	45.4%	5,588,258	43.39%	5,853,759	47.4%
負債及權益總計	76,079,836	100%	70,166,145	100%	65,183,601	100%	59,277,098	100%	53,426,627	100%	51,912,736	100%	47,962,320	100%	46,234,803	100%	43,382,487	100%	41,688,185	100%	44,652,738	100%	40,046,859	100%	36,565,061	100%	35,059,055	100%	33,516,221	100%	30,608,780	100%	27,856,806	100%	26,405,793	100%	26,252,908	100%	25,824,589	100%	25,704,331	100%	24,234,073	100%	23,730,069	100%	22,139,652	100%	21,962,463	100%	22,554,478	100%	21,922,813	100%	21,119,119	100%	20,800,714	100%	22,210,405	100%	21,118,600	100%	19,948,328	100%	19,232,775	100%	18,289,399	100%	18,549,328	100%	17,656,939	100%	17,707,829	100%	18,429,606	100%	16,169,456	100%	16,385,538	100%
待註銷股本股數	0	0%																																																	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
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%	5	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

台光電(2383) 截至2024年第1季「流動資產」總計約為NT$384億元，相較上一季增加約NT$46.79億元、相較去年年末增加約NT$46.79億元

台光電(2383) 2024年第1季財報顯示公司「流動資產」總計約NT$384億元、約佔整體資產的64.70%。

對比上一季

上一季流動資產總計約NT$337億元、約佔整體資產的63.03%。今年第1季相較上一季增加約NT$46.79億元。

對比去年年末

去年年末流動資產則為NT$337億元、約佔整體資產的63.03%。今年第1季相較去年年末增加約NT$46.79億元。

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	38,353,926	64.70%	33,674,913	63.03%	32,794,903	63.17%	30,489,043	63.57%	29,009,567	62.74%	26,579,957	61.27%	25,767,884	61.81%	29,704,435	66.52%	27,608,365	68.94%	25,843,744	70.68%	24,970,204	71.22%	23,900,483	71.31%	21,690,980	70.87%	19,568,557	70.25%	19,081,908	72.26%	19,265,543	73.38%	18,916,675	73.25%	18,833,258	73.27%	17,940,977	74.03%	17,837,730	75.17%	16,324,859	73.74%	16,232,502	73.91%	16,804,248	74.51%	16,444,358	75.01%	15,740,825	74.53%	15,480,404	74.42%	16,829,174	75.77%	15,829,100	74.95%	14,805,992	74.22%	14,132,084	73.48%	13,243,895	72.41%	13,481,738	72.68%	12,516,910	70.89%	12,575,994	71.02%	13,089,019	71.02%	10,861,462	67.17%	10,935,431	66.74%	11,113,393	66.53%	10,863,692	66.32%	9,335,104	63.33%

非流動資產

台光電(2383) 截至2023年第3季「非流動資產」總計約為NT$191億元，相較上一季增加約NT$16.45億元、相較去年年末增加約NT$23.15億元

台光電(2383) 2023年第3季財報顯示公司「非流動資產」總計約NT$191億元、約佔整體資產的36.83%。

對比上一季

上一季非流動資產總計約NT$175億元、約佔整體資產的36.43%。今年第3季相較上一季增加約NT$16.45億元。

對比去年年末

去年年末非流動資產則為NT$168億元、約佔整體資產的38.73%。今年第3季相較去年年末增加約NT$23.15億元。

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	19,117,833	36.83%	17,473,277	36.43%	17,225,236	37.26%	16,802,530	38.73%	15,920,301	38.19%	14,948,303	33.48%	12,438,494	31.06%	10,721,317	29.32%	10,088,851	28.78%	9,615,738	28.69%	8,917,800	29.13%	8,288,249	29.75%	7,323,885	27.74%	6,987,365	26.62%	6,907,914	26.75%	6,871,073	26.73%	6,293,096	25.97%	5,892,339	24.83%	5,814,793	26.26%	5,729,961	26.09%	5,750,230	25.49%	5,478,455	24.99%	5,378,294	25.47%	5,320,310	25.58%	5,381,231	24.23%	5,289,500	25.05%	5,142,336	25.78%	5,100,691	26.52%	5,045,504	27.59%	5,067,590	27.32%	5,140,029	29.11%	5,131,835	28.98%	5,340,587	28.98%	5,307,994	32.83%	5,450,107	33.26%	5,590,500	33.47%	5,517,445	33.68%	5,404,899	36.67%	5,430,419	37.26%	5,461,993	37.48%

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合併資產負債表

流動資產

非流動資產

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