2412
123
TWD+0.50 (0.41%)
2024.11.21收盤
中華電－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 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 | 31,214,852 | 6.13% | 32,005,368 | 6.25% | 32,898,094 | 6.53% | 23,577,346 | 4.75% | 17,703,012 | 3.56% | 24,072,337 | 5.15% | 20,325,004 | 4.45% | 25,466,108 | 5.86% | 10,844,060 | 2.52% | 20,608,465 | 4.75% | 8,099,025 | 1.86% | 34,749,913 | 8.22% | 31,488,277 | 7.46% |
| 透過損益按公允價值衡量之金融資產－流動 | 517 | 0% | 411 | 0% | 4,203 | 0% | 2,401 | 0% | 7,240 | 0% | 24,595 | 0.01% | 195,682 | 0.04% | 1,878 | 0% | 227 | 0% | 25,753 | 0.01% | 4,010 | 0% | 363 | 0% | 32,678 | 0.01% |
| 合約資產－流動 | 7,444,080 | 1.46% | 6,727,095 | 1.31% | 5,702,487 | 1.13% | 5,340,164 | 1.08% | 5,169,966 | 1.04% | 4,516,992 | 0.97% | 5,078,820 | 1.11% | ||||||||||||
| 應收帳款淨額 | 23,085,802 | 4.53% | 23,514,962 | 4.59% | 22,278,929 | 4.42% | 21,381,611 | 4.31% | 22,595,966 | 4.54% | 29,760,143 | 6.36% | 29,221,409 | 6.4% | 29,833,115 | 6.86% | 35,714,493 | 8.29% | 27,822,125 | 6.41% | 25,688,614 | 5.91% | 24,344,606 | 5.76% | 24,400,896 | 5.78% |
| 應收帳款－關係人淨額 | 182,085 | 0.04% | 111,194 | 0.02% | 107,116 | 0.02% | 66,361 | 0.01% | 690,145 | 0.14% | 19,077 | 0% | 31,067 | 0.01% | 41,012 | 0.01% | 20,152 | 0% | 64,008 | 0.01% | 62,999 | 0.01% | 48,365 | 0.01% | 28,215 | 0.01% |
| 存貨 | 11,807,287 | 2.32% | 12,363,787 | 2.41% | 12,336,979 | 2.45% | 13,080,419 | 2.64% | 15,167,360 | 3.05% | 17,888,077 | 3.82% | 14,012,185 | 3.07% | 9,041,373 | 2.08% | 7,869,366 | 1.83% | 6,556,374 | 1.51% | 8,585,502 | 1.98% | 8,087,099 | 1.91% | 4,059,109 | 0.96% |
| 預付款項 | 5,933,459 | 1.16% | 5,556,000 | 1.08% | 5,110,205 | 1.01% | 5,077,953 | 1.02% | 4,868,631 | 0.98% | 4,564,748 | 0.98% | 5,069,493 | 1.11% | 5,142,945 | 1.18% | 6,040,057 | 1.4% | 5,407,575 | 1.25% | 5,741,146 | 1.32% | 5,071,640 | 1.2% | 4,942,974 | 1.17% |
| 其他流動資產 | 19,254,454 | 3.78% | 16,626,616 | 3.25% | 8,369,478 | 1.66% | 8,334,867 | 1.68% | 8,942,922 | 1.8% | 10,493,765 | 2.24% | 9,415,049 | 2.06% | 8,191,733 | 1.88% | 6,613,325 | 1.53% | 6,848,435 | 1.58% | 9,460,814 | 2.18% | 8,762,961 | 2.07% | 13,745,344 | 3.25% |
| 其他金融資產－流動 | 14,692,754 | 2.88% | 12,326,502 | 2.41% | 4,361,591 | 0.87% | 5,241,261 | 1.06% | 5,576,298 | 1.12% | 7,997,055 | 1.71% | 6,359,264 | 1.39% | 5,446,951 | 1.25% | 4,148,857 | 0.96% | 3,968,633 | 0.91% | 5,548,997 | 1.28% | 4,775,749 | 1.13% | 9,103,345 | 2.16% |
| 其他流動資產－其他 | 4,222,645 | 0.83% | 4,205,048 | 0.82% | 4,007,887 | 0.8% | 3,093,606 | 0.62% | 3,366,624 | 0.68% | 2,496,710 | 0.53% | 3,055,785 | 0.67% | 2,744,782 | 0.63% | 2,464,468 | 0.57% | 2,879,802 | 0.66% | 3,911,817 | 0.9% | 3,987,212 | 0.94% | 4,641,999 | 1.1% |
| 取得合約之增額成本－流動 | 339,055 | 0.07% | 95,066 | 0.02% | ||||||||||||||||||||||
| 流動資產合計 | 98,922,536 | 19.41% | 96,905,433 | 18.92% | 86,820,243 | 17.24% | 76,861,122 | 15.5% | 75,153,083 | 15.11% | 91,339,734 | 19.53% | 83,349,076 | 18.26% | 77,718,701 | 17.87% | 70,192,227 | 16.29% | 68,875,768 | 15.88% | 61,909,537 | 14.25% | 85,771,521 | 20.28% | 84,069,615 | 19.91% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,032,819 | 0.2% | 1,052,332 | 0.21% | 1,050,714 | 0.21% | 1,231,096 | 0.25% | 699,689 | 0.14% | 512,736 | 0.11% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,808,272 | 0.94% | 4,054,015 | 0.79% | 3,484,018 | 0.69% | 3,334,970 | 0.67% | 7,632,641 | 1.53% | 6,457,296 | 1.38% | 6,999,165 | 1.53% | ||||||||||||
| 合約資產－非流動 | 4,243,524 | 0.83% | 3,526,053 | 0.69% | 2,966,660 | 0.59% | 2,375,636 | 0.48% | 2,356,776 | 0.47% | 2,537,975 | 0.54% | 2,313,689 | 0.51% | ||||||||||||
| 採用權益法之投資 | 8,745,273 | 1.72% | 7,218,915 | 1.41% | 7,200,176 | 1.43% | 7,236,929 | 1.46% | 7,017,970 | 1.41% | 3,232,056 | 0.69% | 2,660,106 | 0.58% | 2,553,947 | 0.59% | 2,521,308 | 0.59% | 3,131,241 | 0.72% | 2,799,179 | 0.64% | 2,367,447 | 0.56% | 2,678,337 | 0.63% |
| 不動產、廠房及設備 | 283,083,272 | 55.55% | 287,207,522 | 56.07% | 286,300,996 | 56.85% | 284,620,855 | 57.4% | 279,241,678 | 56.13% | 282,108,127 | 60.32% | 286,885,678 | 62.85% | 283,501,050 | 65.18% | 285,349,723 | 66.22% | 292,962,916 | 67.53% | 298,193,968 | 68.65% | 296,810,800 | 70.18% | 293,482,780 | 69.5% |
| 使用權資產 | 11,001,831 | 2.16% | 11,186,658 | 2.18% | 11,234,158 | 2.23% | 10,491,845 | 2.12% | 11,159,348 | 2.24% | 11,350,779 | 2.43% | ||||||||||||||
| 投資性不動產淨額 | 11,642,246 | 2.28% | 10,146,675 | 1.98% | 9,707,458 | 1.93% | 9,589,763 | 1.93% | 8,171,495 | 1.64% | 8,267,187 | 1.77% | 8,037,836 | 1.76% | 8,094,492 | 1.86% | 7,888,351 | 1.83% | 7,800,131 | 1.8% | 8,005,604 | 1.84% | 7,776,464 | 1.84% | 7,812,704 | 1.85% |
| 無形資產 | 67,857,608 | 13.32% | 74,276,660 | 14.5% | 80,794,433 | 16.04% | 85,490,442 | 17.24% | 91,885,832 | 18.47% | 47,920,083 | 10.25% | 51,753,224 | 11.34% | 44,792,194 | 10.3% | 48,043,813 | 11.15% | 40,916,783 | 9.43% | 43,242,716 | 9.95% | 5,361,802 | 1.27% | 5,844,043 | 1.38% |
| 遞延所得稅資產 | 2,054,672 | 0.4% | 2,109,348 | 0.41% | 2,615,752 | 0.52% | 3,015,458 | 0.61% | 3,348,788 | 0.67% | 3,522,971 | 0.75% | 3,284,365 | 0.72% | 2,373,000 | 0.55% | 1,024,249 | 0.24% | 1,964,118 | 0.45% | 1,801,152 | 0.41% | 1,385,251 | 0.33% | 1,013,748 | 0.24% |
| 其他非流動資產 | 16,230,737 | 3.18% | 14,519,046 | 2.83% | 11,415,632 | 2.27% | 11,633,700 | 2.35% | 10,792,970 | 2.17% | 10,454,812 | 2.24% | 11,177,974 | 2.45% | ||||||||||||
| 取得合約之增額成本－非流動 | 1,125,205 | 0.22% | 936,516 | 0.18% | 967,012 | 0.19% | 971,665 | 0.2% | 975,788 | 0.2% | 961,348 | 0.21% | 1,587,709 | 0.35% | ||||||||||||
| 淨確定福利資產-非流動 | 6,416,911 | 1.26% | 5,720,111 | 1.12% | 3,901,443 | 0.77% | 3,929,023 | 0.79% | 2,285,109 | 0.46% | 842,890 | 0.18% | 1,069,336 | 0.23% | ||||||||||||
| 長期預付租金 | 4,144,143 | 0.81% | 3,175,536 | 0.62% | 1,922,374 | 0.38% | 1,891,625 | 0.38% | 2,340,922 | 0.47% | 2,761,579 | 0.59% | 3,286,667 | 0.72% | ||||||||||||
| 其他非流動資產－其他 | 4,544,478 | 0.89% | 4,686,883 | 0.92% | 4,624,803 | 0.92% | 4,841,387 | 0.98% | 5,191,151 | 1.04% | 5,888,995 | 1.26% | 5,234,262 | 1.15% | 6,047,244 | 1.39% | 4,956,648 | 1.15% | 6,234,116 | 1.44% | 5,050,455 | 1.16% | 5,505,429 | 1.3% | 3,996,637 | 0.95% |
| 非流動資產合計 | 410,700,254 | 80.59% | 415,297,224 | 81.08% | 416,769,997 | 82.76% | 419,020,694 | 84.5% | 422,307,187 | 84.89% | 376,364,022 | 80.47% | 373,112,037 | 81.74% | 357,208,166 | 82.13% | 360,710,583 | 83.71% | 364,921,229 | 84.12% | 372,480,869 | 85.75% | 337,182,877 | 79.72% | 338,229,487 | 80.09% |
| 資產總計 | 509,622,790 | 100% | 512,202,657 | 100% | 503,590,240 | 100% | 495,881,816 | 100% | 497,460,270 | 100% | 467,703,756 | 100% | 456,461,113 | 100% | 434,926,867 | 100% | 430,902,810 | 100% | 433,796,997 | 100% | 434,390,406 | 100% | 422,954,398 | 100% | 422,299,102 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 430,000 | 0.08% | 820,000 | 0.16% | 592,000 | 0.12% | 66,000 | 0.01% | 75,000 | 0.02% | 90,000 | 0.02% | 120,000 | 0.03% | 423,000 | 0.1% | 138,000 | 0.03% | 112,856 | 0.03% | 1,015,000 | 0.23% | 1,075,222 | 0.25% | 130,000 | 0.03% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,080 | 0% | 2,485 | 0% | 0 | 0% | 0 | 0% | 19 | 0% | 1,854 | 0% | 619 | 0% | ||||||||||||
| 避險之金融負債－流動 | 662 | 0% | 3,535 | 0% | 0 | 0% | 9,330 | 0% | ||||||||||||||||||
| 合約負債－流動 | 16,238,717 | 3.19% | 14,287,322 | 2.79% | 13,611,671 | 2.7% | 13,905,112 | 2.8% | 16,184,042 | 3.25% | 16,417,493 | 3.51% | 10,392,850 | 2.28% | ||||||||||||
| 應付帳款 | 12,379,605 | 2.43% | 13,177,439 | 2.57% | 13,160,237 | 2.61% | 13,695,667 | 2.76% | 13,256,209 | 2.66% | 16,932,170 | 3.62% | 20,546,011 | 4.5% | 17,643,423 | 4.06% | 18,486,267 | 4.29% | 14,052,074 | 3.24% | 15,713,709 | 3.62% | 12,376,159 | 2.93% | 12,346,431 | 2.92% |
| 應付帳款－關係人 | 196,470 | 0.04% | 167,646 | 0.03% | 476,286 | 0.09% | 485,332 | 0.1% | 494,388 | 0.1% | 379,020 | 0.08% | 543,919 | 0.12% | 586,248 | 0.13% | 527,719 | 0.12% | 351,708 | 0.08% | 371,406 | 0.09% | 466,268 | 0.11% | 477,043 | 0.11% |
| 其他應付款 | 21,693,143 | 4.26% | 21,150,397 | 4.13% | 20,895,752 | 4.15% | 23,670,300 | 4.77% | 22,189,496 | 4.46% | 20,092,380 | 4.3% | 20,888,337 | 4.58% | ||||||||||||
| 其他應付款－其他 | 21,693,143 | 4.26% | 20,092,380 | 4.3% | 20,888,337 | 4.58% | 20,331,708 | 4.67% | 21,134,389 | 4.9% | 20,920,618 | 4.82% | 22,664,934 | 5.36% | 21,977,541 | 5.2% | ||||||||||
| 本期所得稅負債 | 2,438,114 | 0.48% | 7,110,763 | 1.39% | 3,207,876 | 0.64% | 2,794,089 | 0.56% | 2,580,457 | 0.52% | 6,238,714 | 1.33% | 6,618,229 | 1.45% | 2,891,477 | 0.66% | 681,891 | 0.16% | 2,816,573 | 0.65% | 2,082,300 | 0.48% | 2,194,950 | 0.52% | 1,474,128 | 0.35% |
| 負債準備－流動 | 308,999 | 0.06% | 324,368 | 0.06% | 225,903 | 0.04% | 257,945 | 0.05% | 240,296 | 0.05% | 248,858 | 0.05% | 104,880 | 0.02% | 146,151 | 0.03% | 96,476 | 0.02% | 149,673 | 0.03% | 117,211 | 0.03% | 114,242 | 0.03% | 128,800 | 0.03% |
| 租賃負債－流動 | 3,539,219 | 0.69% | 3,455,460 | 0.67% | 3,216,442 | 0.64% | 3,243,039 | 0.65% | 3,272,130 | 0.66% | 3,247,553 | 0.69% | ||||||||||||||
| 其他流動負債 | 10,046,479 | 1.97% | 2,626,026 | 0.51% | 1,000,044 | 0.2% | 920,909 | 0.19% | 2,556,329 | 0.51% | 999,685 | 0.21% | 1,321,764 | 0.29% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 8,798,425 | 1.73% | 1,600,000 | 0.31% | 0 | 0% | 1,600,000 | 0.32% | 0 | 0% | 1,600,000 | 0.37% | 0 | 0% | 61,268 | 0.01% | 1,650,000 | 0.38% | 0 | 0% | 33,489 | 0.01% | ||||
| 一年或一營業週期內到期或執行賣回權公司債 | 8,798,425 | 1.73% | ||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 1,600,000 | 0.31% | 0 | 0% | 1,600,000 | 0.32% | 0 | 0% | ||||||||||||||||
| 其他流動負債－其他 | 1,248,054 | 0.24% | 1,026,026 | 0.2% | 1,000,044 | 0.2% | 920,909 | 0.19% | 956,329 | 0.19% | 999,685 | 0.21% | 1,321,764 | 0.29% | 1,213,486 | 0.28% | 1,327,981 | 0.31% | 1,489,466 | 0.34% | 1,609,932 | 0.37% | 1,577,680 | 0.37% | 1,799,254 | 0.43% |
| 流動負債合計 | 67,272,488 | 13.2% | 63,125,441 | 12.32% | 56,386,211 | 11.2% | 59,047,723 | 11.91% | 72,839,195 | 14.64% | 64,647,727 | 13.82% | 60,536,609 | 13.26% | 54,006,855 | 12.42% | 51,832,034 | 12.03% | 49,722,606 | 11.46% | 58,044,164 | 13.36% | 50,218,183 | 11.87% | 48,397,202 | 11.46% |
| 非流動負債 | ||||||||||||||||||||||||||
| 合約負債－非流動 | 7,638,614 | 1.5% | 7,879,578 | 1.54% | 7,124,477 | 1.41% | 6,819,317 | 1.38% | 6,508,142 | 1.31% | 6,802,600 | 1.45% | 2,559,789 | 0.56% | ||||||||||||
| 應付公司債 | 21,688,442 | 4.26% | 30,481,435 | 5.95% | 30,476,032 | 6.05% | 26,975,582 | 5.44% | 19,979,473 | 4.02% | ||||||||||||||||
| 長期借款 | 1,600,000 | 0.31% | 0 | 0% | 1,600,000 | 0.32% | 1,600,000 | 0.32% | 0 | 0% | 1,600,000 | 0.34% | 1,600,000 | 0.35% | 0 | 0% | 1,600,000 | 0.37% | 1,830,795 | 0.42% | 348,000 | 0.08% | 1,700,000 | 0.4% | 1,650,000 | 0.39% |
| 負債準備－非流動 | 501,057 | 0.1% | 480,603 | 0.09% | 157,220 | 0.03% | 132,775 | 0.03% | 105,323 | 0.02% | 85,090 | 0.02% | 74,670 | 0.02% | 68,251 | 0.02% | 60,223 | 0.01% | 51,028 | 0.01% | 122,129 | 0.03% | 135,301 | 0.03% | 39,810 | 0.01% |
| 遞延所得稅負債 | 2,596,198 | 0.51% | 2,390,346 | 0.47% | 2,248,402 | 0.45% | 2,188,487 | 0.44% | 1,953,561 | 0.39% | 1,941,106 | 0.42% | 2,010,974 | 0.44% | 1,446,192 | 0.33% | 666,498 | 0.15% | 108,893 | 0.03% | 127,486 | 0.03% | 99,069 | 0.02% | 134,413 | 0.03% |
| 租賃負債－非流動 | 7,456,843 | 1.46% | 7,417,147 | 1.45% | 7,345,934 | 1.46% | 5,948,847 | 1.2% | 6,300,425 | 1.27% | 6,339,175 | 1.36% | ||||||||||||||
| 其他非流動負債 | 14,181,547 | 2.78% | 14,078,550 | 2.75% | 14,178,157 | 2.82% | 11,343,182 | 2.29% | 10,117,035 | 2.03% | 9,805,091 | 2.1% | 11,289,690 | 2.47% | ||||||||||||
| 淨確定福利負債-非流動 | 2,133,807 | 0.42% | 2,278,892 | 0.44% | 2,268,121 | 0.45% | 3,434,689 | 0.69% | 3,612,832 | 0.73% | 3,662,751 | 0.78% | 2,086,269 | 0.46% | ||||||||||||
| 存入保證金 | 5,114,595 | 1% | 5,198,556 | 1.01% | 5,075,856 | 1.01% | 4,826,659 | 0.97% | 4,702,387 | 0.95% | 4,645,677 | 0.99% | 4,664,558 | 1.02% | 4,548,472 | 1.05% | 4,522,574 | 1.05% | 4,634,266 | 1.07% | 4,754,948 | 1.09% | 4,831,012 | 1.14% | 4,870,073 | 1.15% |
| 其他非流動負債－其他 | 6,933,145 | 1.36% | 6,601,102 | 1.29% | 6,834,180 | 1.36% | 3,081,834 | 0.62% | 1,801,816 | 0.36% | 1,496,663 | 0.32% | 4,538,863 | 0.99% | 3,547,716 | 0.82% | 2,997,950 | 0.7% | 2,736,990 | 0.63% | 1,379,037 | 0.32% | 1,315,382 | 0.31% | 1,257,487 | 0.3% |
| 非流動負債合計 | 55,662,701 | 10.92% | 62,727,659 | 12.25% | 63,130,222 | 12.54% | 55,008,190 | 11.09% | 44,963,959 | 9.04% | 26,573,062 | 5.68% | 17,535,123 | 3.84% | 14,788,766 | 3.4% | 14,786,511 | 3.43% | 19,721,574 | 4.55% | 16,011,078 | 3.69% | 16,678,407 | 3.94% | 14,568,743 | 3.45% |
| 負債總計 | 122,935,189 | 24.12% | 125,853,100 | 24.57% | 119,516,433 | 23.73% | 114,055,913 | 23% | 117,803,154 | 23.68% | 91,220,789 | 19.5% | 78,071,732 | 17.1% | 68,795,621 | 15.82% | 66,618,545 | 15.46% | 69,444,180 | 16.01% | 74,055,242 | 17.05% | 66,896,590 | 15.82% | 62,965,945 | 14.91% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 77,574,465 | 15.22% | 77,574,465 | 15.15% | 77,574,465 | 15.4% | 77,574,465 | 15.64% | 77,574,465 | 15.59% | 77,574,465 | 16.59% | 77,574,465 | 16.99% | 77,574,465 | 17.84% | 77,574,465 | 18% | 77,574,465 | 17.88% | 77,574,465 | 17.86% | 77,574,465 | 18.34% | 77,574,465 | 18.37% |
| 股本合計 | 77,574,465 | 15.22% | 77,574,465 | 15.15% | 77,574,465 | 15.4% | 77,574,465 | 15.64% | 77,574,465 | 15.59% | 77,574,465 | 16.59% | 77,574,465 | 16.99% | 77,574,465 | 17.84% | 77,574,465 | 18% | 77,574,465 | 17.88% | 77,574,465 | 17.86% | 77,574,465 | 18.34% | 77,574,465 | 18.37% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積合計 | 171,572,234 | 33.67% | 171,309,325 | 33.45% | 171,295,803 | 34.01% | 171,279,116 | 34.54% | 171,272,215 | 34.43% | 171,257,188 | 36.62% | 171,138,234 | 37.49% | 169,446,456 | 38.96% | 168,543,064 | 39.11% | 168,095,570 | 38.75% | 168,047,982 | 38.69% | 184,579,878 | 43.64% | 190,161,168 | 45.03% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 77,574,465 | 15.22% | 77,574,465 | 15.15% | 77,574,465 | 15.4% | 77,574,465 | 15.64% | 77,574,465 | 15.59% | 77,574,465 | 16.59% | 77,574,465 | 16.99% | ||||||||||||
| 特別盈餘公積 | 2,675,419 | 0.52% | 2,898,503 | 0.57% | 3,083,569 | 0.61% | 2,675,419 | 0.54% | 2,675,419 | 0.54% | 2,675,419 | 0.57% | 2,675,419 | 0.59% | 2,680,823 | 0.62% | 2,675,419 | 0.62% | 2,675,419 | 0.62% | 2,819,899 | 0.65% | 2,675,894 | 0.63% | 2,675,894 | 0.63% |
| 未分配盈餘（或待彌補虧損） | 44,148,475 | 8.66% | 44,247,372 | 8.64% | 42,561,752 | 8.45% | 41,723,981 | 8.41% | 38,753,327 | 7.79% | 37,359,912 | 7.99% | 39,695,528 | 8.7% | 30,192,271 | 6.94% | 32,306,208 | 7.5% | 33,313,435 | 7.68% | 30,549,434 | 7.03% | 12,025,094 | 2.84% | 13,679,696 | 3.24% |
| 保留盈餘合計 | 124,398,359 | 24.41% | 124,720,340 | 24.35% | 123,219,786 | 24.47% | 121,973,865 | 24.6% | 119,003,211 | 23.92% | 117,609,796 | 25.15% | 119,945,412 | 26.28% | 110,447,559 | 25.39% | 112,556,092 | 26.12% | 113,563,319 | 26.18% | 110,263,055 | 25.38% | 89,520,368 | 21.17% | 87,184,573 | 20.65% |
| 其他權益 | ||||||||||||||||||||||||||
| 其他權益合計 | 560,077 | 0.11% | 419,267 | 0.08% | (181,654) | -0.04% | (483,416) | -0.1% | 868,533 | 0.17% | 22,151 | 0% | (55,834) | -0.01% | 350,310 | 0.08% | (612,823) | -0.14% | 179,652 | 0.04% | (373,283) | -0.09% | (245,168) | -0.06% | 239,707 | 0.06% |
| 歸屬於母公司業主之權益合計 | 374,105,135 | 73.41% | 374,023,397 | 73.02% | 371,908,400 | 73.85% | 370,344,030 | 74.68% | 368,718,424 | 74.12% | 366,463,600 | 78.35% | 368,602,277 | 80.75% | 357,818,790 | 82.27% | 358,060,798 | 83.1% | 359,413,006 | 82.85% | 355,512,219 | 81.84% | 351,429,543 | 83.09% | 355,159,913 | 84.1% |
| 非控制權益 | 12,582,466 | 2.47% | 12,326,160 | 2.41% | 12,165,407 | 2.42% | 11,481,873 | 2.32% | 10,938,692 | 2.2% | 10,019,367 | 2.14% | 9,787,104 | 2.14% | 8,312,456 | 1.91% | 6,223,467 | 1.44% | 4,939,811 | 1.14% | 4,822,945 | 1.11% | 4,628,265 | 1.09% | 4,173,244 | 0.99% |
| 權益總額 | 386,687,601 | 75.88% | 386,349,557 | 75.43% | 384,073,807 | 76.27% | 381,825,903 | 77% | 379,657,116 | 76.32% | 376,482,967 | 80.5% | 378,389,381 | 82.9% | 366,131,246 | 84.18% | 364,284,265 | 84.54% | 364,352,817 | 83.99% | 360,335,164 | 82.95% | 356,057,808 | 84.18% | 359,333,157 | 85.09% |
| 負債及權益總計 | 509,622,790 | 100% | 512,202,657 | 100% | 503,590,240 | 100% | 495,881,816 | 100% | 497,460,270 | 100% | 467,703,756 | 100% | 456,461,113 | 100% | 434,926,867 | 100% | 430,902,810 | 100% | 433,796,997 | 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% |
| 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% |
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
中華電(2412) 截至2024年第3季「資產總額」總計約為NT$5,096億元，相較上一季減少約NT$-268億元、相較去年年末減少約NT$-143億元
中華電(2412) 2024年第3季財報顯示公司「資產總額」約NT$5,096億元；負債總額約NT$1,229億元、為資產總額的24.12%；權益總額約NT$3,867億元、為資產總額的75.88%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$5,364億元；負債總額約NT$1,591億元、為資產總額的29.67%；權益總額約NT$3,773億元、為資產總額的70.33%。
今年第3季相較上一季「資產總額」增加約NT$-268億元。
對比去年年末
去年年末的「資產總額」則為NT$5,239億元；負債總額約NT$1,290億元、為資產總額的24.63%；權益總額約NT$3,949億元、為資產總額的75.37%。
今年第3季相較去年年末「資產總額」增加約NT$-143億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 509,622,790 | 100% | 536,436,240 | 100% | 528,378,358 | 100% | 523,939,401 | 100% | 512,202,657 | 100% | 533,027,459 | 100% | 524,535,450 | 100% | 523,203,488 | 100% | 503,590,240 | 100% | 526,606,547 | 100% | 518,374,993 | 100% | 513,070,360 | 100% | 495,881,816 | 100% | 517,759,939 | 100% | 506,501,196 | 100% | 506,377,992 | 100% | 497,460,270 | 100% | 506,003,267 | 100% | 499,896,930 | 100% | 477,458,238 | 100% | 467,703,756 | 100% | 489,464,353 | 100% | 480,031,601 | 100% | 467,268,704 | 100% | 456,461,113 | 100% | 480,278,587 | 100% | 468,093,556 | 100% | 451,123,122 | 100% | 434,926,867 | 100% | 458,502,390 | 100% | 448,410,306 | 100% | 447,132,505 | 100% | 430,902,810 | 100% | 464,111,962 | 100% | 456,218,074 | 100% | 453,021,092 | 100% | 433,796,997 | 100% | 462,115,285 | 100% | 452,695,974 | 100% | 446,709,832 | 100% |
| 負債總額 | 122,935,189 | 24.12% | 159,143,857 | 29.67% | 123,738,420 | 23.42% | 129,035,061 | 24.63% | 125,853,100 | 24.57% | 156,265,200 | 29.32% | 121,043,986 | 23.08% | 129,425,060 | 24.74% | 119,516,433 | 23.73% | 152,524,124 | 28.96% | 117,992,156 | 22.76% | 121,807,910 | 23.74% | 114,055,913 | 23% | 145,100,892 | 28.02% | 109,050,456 | 21.53% | 117,119,535 | 23.13% | 117,803,154 | 23.68% | 136,221,753 | 26.92% | 106,300,543 | 21.26% | 91,064,473 | 19.07% | 91,220,789 | 19.5% | 121,218,254 | 24.77% | 85,127,687 | 17.73% | 80,696,384 | 17.27% | 78,071,732 | 17.1% | 110,912,224 | 23.09% | 72,840,319 | 15.56% | 77,543,542 | 17.19% | 68,795,621 | 15.82% | 105,982,956 | 23.12% | 67,264,256 | 15% | 75,932,835 | 16.98% | 66,618,545 | 15.46% | 109,554,622 | 23.61% | 69,226,111 | 15.17% | 79,012,089 | 17.44% | 69,444,180 | 16.01% | 109,081,951 | 23.6% | 72,135,173 | 15.93% | 77,195,985 | 17.28% |
| 權益總額 | 386,687,601 | 75.88% | 377,292,383 | 70.33% | 404,639,938 | 76.58% | 394,904,340 | 75.37% | 386,349,557 | 75.43% | 376,762,259 | 70.68% | 403,491,464 | 76.92% | 393,778,428 | 75.26% | 384,073,807 | 76.27% | 374,082,423 | 71.04% | 400,382,837 | 77.24% | 391,262,450 | 76.26% | 381,825,903 | 77% | 372,659,047 | 71.98% | 397,450,740 | 78.47% | 389,258,457 | 76.87% | 379,657,116 | 76.32% | 369,781,514 | 73.08% | 393,596,387 | 78.74% | 386,393,765 | 80.93% | 376,482,967 | 80.5% | 368,246,099 | 75.23% | 394,903,914 | 82.27% | 386,572,320 | 82.73% | 378,389,381 | 82.9% | 369,366,363 | 76.91% | 395,253,237 | 84.44% | 373,579,580 | 82.81% | 366,131,246 | 84.18% | 352,519,434 | 76.88% | 381,146,050 | 85% | 371,199,670 | 83.02% | 364,284,265 | 84.54% | 354,557,340 | 76.39% | 386,991,963 | 84.83% | 374,009,003 | 82.56% | 364,352,817 | 83.99% | 353,033,334 | 76.4% | 380,560,801 | 84.07% | 369,513,847 | 82.72% |
流動資產
中華電(2412) 截至2024年第3季「流動資產」總計約為NT$989億元，相較上一季減少約NT$-240億元、相較去年年末減少約NT$-42.81億元
中華電(2412) 2024年第3季財報顯示公司「流動資產」總計約NT$989億元、約佔整體資產的19.41%。
對比上一季
上一季流動資產總計約NT$1,229億元、約佔整體資產的22.91%。今年第3季相較上一季減少約NT$-240億元。
對比去年年末
去年年末流動資產則為NT$1,032億元、約佔整體資產的19.7%。今年第3季相較去年年末減少約NT$-42.81億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 98,922,536 | 19.41% | 122,875,180 | 22.91% | 111,239,406 | 21.05% | 103,203,567 | 19.7% | 96,905,433 | 18.92% | 117,065,971 | 21.96% | 107,213,677 | 20.44% | 101,901,664 | 19.48% | 86,820,243 | 17.24% | 109,816,876 | 20.85% | 101,065,408 | 19.5% | 91,021,059 | 17.74% | 76,861,122 | 15.5% | 98,868,425 | 19.1% | 88,412,793 | 17.46% | 81,803,059 | 16.15% | 75,153,083 | 15.11% | 82,184,911 | 16.24% | 75,367,600 | 15.08% | 94,072,062 | 19.7% | 91,339,734 | 19.53% | 110,462,387 | 22.57% | 98,231,559 | 20.46% | 91,688,336 | 19.62% | 83,349,076 | 18.26% | 106,532,385 | 22.18% | 92,070,378 | 19.67% | 79,334,002 | 17.59% | 77,718,701 | 17.87% | 102,154,661 | 22.28% | 87,627,392 | 19.54% | 81,620,175 | 18.25% | 70,192,227 | 16.29% | 98,506,952 | 21.22% | 84,110,831 | 18.44% | 76,206,844 | 16.82% | 68,875,768 | 15.88% | 94,640,426 | 20.48% | 79,718,003 | 17.61% | 69,412,240 | 15.54% |
非流動資產
中華電(2412) 截至2024年第3季「非流動資產」總計約為NT$4,107億元，相較上一季減少約NT$-28.61億元、相較去年年末減少約NT$-100億元
中華電(2412) 2024年第3季財報顯示公司「非流動資產」總計約NT$4,107億元、約佔整體資產的80.59%。
對比上一季
上一季非流動資產總計約NT$4,136億元、約佔整體資產的77.09%。今年第3季相較上一季減少約NT$-28.61億元。
對比去年年末
去年年末非流動資產則為NT$4,207億元、約佔整體資產的80.3%。今年第3季相較去年年末減少約NT$-100億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 410,700,254 | 80.59% | 413,561,060 | 77.09% | 417,138,952 | 78.95% | 420,735,834 | 80.3% | 415,297,224 | 81.08% | 415,961,488 | 78.04% | 417,321,773 | 79.56% | 421,301,824 | 80.52% | 416,769,997 | 82.76% | 416,789,671 | 79.15% | 417,309,585 | 80.5% | 422,049,301 | 82.26% | 419,020,694 | 84.5% | 418,891,514 | 80.9% | 418,088,403 | 82.54% | 424,574,933 | 83.85% | 422,307,187 | 84.89% | 423,818,356 | 83.76% | 424,529,330 | 84.92% | 383,386,176 | 80.3% | 376,364,022 | 80.47% | 379,001,966 | 77.43% | 381,800,042 | 79.54% | 375,580,368 | 80.38% | 373,112,037 | 81.74% | 373,746,202 | 77.82% | 376,023,178 | 80.33% | 371,789,120 | 82.41% | 357,208,166 | 82.13% | 356,347,729 | 77.72% | 360,782,914 | 80.46% | 365,512,330 | 81.75% | 360,710,583 | 83.71% | 365,605,010 | 78.78% | 372,107,243 | 81.56% | 376,814,248 | 83.18% | 364,921,229 | 84.12% | 367,474,859 | 79.52% | 372,977,971 | 82.39% | 377,297,592 | 84.46% |
流動負債
中華電(2412) 截至2024年第3季「流動負債」總計約為NT$673億元，相較上一季減少約NT$-289億元、相較去年年末增加約NT$15.09億元
中華電(2412) 2024年第3季財報顯示公司「流動負債」總計約NT$673億元、約佔整體資產的13.2%。
對比上一季
上一季流動負債總計約NT$962億元、約佔整體資產的17.94%。今年第3季相較上一季減少約NT$-289億元。
對比去年年末
去年年末流動負債則為NT$658億元、約佔整體資產的12.55%。今年第3季相較去年年末增加約NT$15.09億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 67,272,488 | 13.2% | 96,218,623 | 17.94% | 60,931,371 | 11.53% | 65,763,215 | 12.55% | 63,125,441 | 12.32% | 92,603,954 | 17.37% | 57,217,177 | 10.91% | 65,697,925 | 12.56% | 56,386,211 | 11.2% | 91,492,526 | 17.37% | 57,571,552 | 11.11% | 64,292,298 | 12.53% | 59,047,723 | 11.91% | 92,619,385 | 17.89% | 63,570,505 | 12.55% | 71,435,111 | 14.11% | 72,839,195 | 14.64% | 109,393,635 | 21.62% | 79,753,139 | 15.95% | 64,351,545 | 13.48% | 64,647,727 | 13.82% | 95,162,126 | 19.44% | 59,159,501 | 12.32% | 61,387,021 | 13.14% | 60,536,609 | 13.26% | 93,441,478 | 19.46% | 55,613,286 | 11.88% | 59,990,359 | 13.3% | 54,006,855 | 12.42% | 89,447,710 | 19.51% | 50,619,394 | 11.29% | 60,105,595 | 13.44% | 51,832,034 | 12.03% | 94,504,158 | 20.36% | 54,053,314 | 11.85% | 58,526,087 | 12.92% | 49,722,606 | 11.46% | 90,248,204 | 19.53% | 53,559,605 | 11.83% | 58,899,740 | 13.19% |
非流動負債
中華電(2412) 截至2024年第3季「非流動負債」總計約為NT$557億元，相較上一季減少約NT$-72.63億元、相較去年年末減少約NT$-76.09億元
中華電(2412) 2024年第3季財報顯示公司「非流動負債」總計約NT$557億元、約佔整體資產的10.92%。
對比上一季
上一季非流動負債總計約NT$629億元、約佔整體資產的11.73%。今年第3季相較上一季減少約NT$-72.63億元。
對比去年年末
去年年末非流動負債則為NT$633億元、約佔整體資產的12.08%。今年第3季相較去年年末減少約NT$-76.09億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 55,662,701 | 10.92% | 62,925,234 | 11.73% | 62,807,049 | 11.89% | 63,271,846 | 12.08% | 62,727,659 | 12.25% | 63,661,246 | 11.94% | 63,826,809 | 12.17% | 63,727,135 | 12.18% | 63,130,222 | 12.54% | 61,031,598 | 11.59% | 60,420,604 | 11.66% | 57,515,612 | 11.21% | 55,008,190 | 11.09% | 52,481,507 | 10.14% | 45,479,951 | 8.98% | 45,684,424 | 9.02% | 44,963,959 | 9.04% | 26,828,118 | 5.3% | 26,547,404 | 5.31% | 26,712,928 | 5.59% | 26,573,062 | 5.68% | 26,056,128 | 5.32% | 25,968,186 | 5.41% | 19,309,363 | 4.13% | 17,535,123 | 3.84% | 17,470,746 | 3.64% | 17,227,033 | 3.68% | 17,553,183 | 3.89% | 14,788,766 | 3.4% | 16,535,246 | 3.61% | 16,644,862 | 3.71% | 15,827,240 | 3.54% | 14,786,511 | 3.43% | 15,050,464 | 3.24% | 15,172,797 | 3.33% | 20,486,002 | 4.52% | 19,721,574 | 4.55% | 18,833,747 | 4.08% | 18,575,568 | 4.1% | 18,296,245 | 4.1% |
權益
中華電(2412) 截至2024年第3季「權益」總計約為NT$3,867億元，相較上一季增加約NT$93.95億元、相較去年年末減少約NT$-82.17億元
中華電(2412) 2024年第3季財報顯示公司「權益」總計約NT$3,867億元、約佔整體資產的75.88%。
對比上一季
上一季權益總計約NT$3,773億元、約佔整體資產的70.33%。今年第3季相較上一季增加約NT$93.95億元。
對比去年年末
去年年末權益則為NT$3,949億元、約佔整體資產的75.37%。今年第3季相較去年年末減少約NT$-82.17億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 386,687,601 | 75.88% | 377,292,383 | 70.33% | 404,639,938 | 76.58% | 394,904,340 | 75.37% | 386,349,557 | 75.43% | 376,762,259 | 70.68% | 403,491,464 | 76.92% | 393,778,428 | 75.26% | 384,073,807 | 76.27% | 374,082,423 | 71.04% | 400,382,837 | 77.24% | 391,262,450 | 76.26% | 381,825,903 | 77% | 372,659,047 | 71.98% | 397,450,740 | 78.47% | 389,258,457 | 76.87% | 379,657,116 | 76.32% | 369,781,514 | 73.08% | 393,596,387 | 78.74% | 386,393,765 | 80.93% | 376,482,967 | 80.5% | 368,246,099 | 75.23% | 394,903,914 | 82.27% | 386,572,320 | 82.73% | 378,389,381 | 82.9% | 369,366,363 | 76.91% | 395,253,237 | 84.44% | 373,579,580 | 82.81% | 366,131,246 | 84.18% | 352,519,434 | 76.88% | 381,146,050 | 85% | 371,199,670 | 83.02% | 364,284,265 | 84.54% | 354,557,340 | 76.39% | 386,991,963 | 84.83% | 374,009,003 | 82.56% | 364,352,817 | 83.99% | 353,033,334 | 76.4% | 380,560,801 | 84.07% | 369,513,847 | 82.72% |
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