台驊控股－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	6,154,901	29.22%	5,737,921	28.19%	4,692,887	23.61%	5,809,423	32.97%	5,639,642	34.15%	6,665,998	38.61%	7,908,296	46.02%	8,272,429	47.72%	9,569,948	54.06%	9,073,101	51.97%	8,496,651	47.45%	8,527,461	48.16%	6,781,308	40.84%	5,357,725	35.12%	3,325,828	25.04%	2,701,158	31.51%	2,429,343	31.49%	2,535,950	37.68%	2,275,231	36.49%	2,222,315	37.26%	2,216,962	36.65%	2,125,906	35.5%	1,947,541	33.53%	1,943,458	33.18%	1,726,979	30.9%	1,658,730	30.68%	1,646,707	31.35%	1,667,132	32.69%	1,491,532	28.81%	1,436,740	28.57%	1,513,461	31.22%	1,458,998	31.04%	1,448,581	30.09%	1,437,964	31.19%	1,405,395	31.04%	1,514,445	33.31%	1,667,479	35.04%	1,651,871	37.97%	1,237,454	31.27%	1,003,636	26.05%	1,071,484	27.19%	1,009,269	27.13%	840,557	25.11%	802,227	25.04%	730,626	22.61%	698,971	22.83%	678,719	22.05%	730,375	24.74%	653,580	22.12%	643,485	21.21%	578,965	19.13%	568,199	19.6%
透過損益按公允價值衡量之金融資產－流動	79,981	0.38%	366,371	1.8%	156,500	0.79%	433,860	2.46%	100,833	0.61%	26,695	0.15%	321,340	1.87%	127,955	0.74%	116,179	0.66%	135,324	0.78%	216,277	1.21%	64,485	0.36%	969,446	5.84%	1,038,489	6.81%	1,384,419	10.42%	240,091	2.8%	77,584	1.01%	7,221	0.11%	22,215	0.36%	63,343	1.06%	55,196	0.91%	57,446	0.96%	41,441	0.71%	45,898	0.78%	28,925	0.52%	32,574	0.6%	32,687	0.62%	17,884	0.35%	7,131	0.14%	7,124	0.14%	7,118	0.15%	7,112	0.15%	7,107	0.15%	7,102	0.15%	7,098	0.16%	7,092	0.16%	7,086	0.15%	7,078	0.16%	8,114	0.21%	8,467	0.22%	8,609	0.22%	17,989	0.48%	9,936	0.3%	11,878	0.37%	22,704	0.7%	22,958	0.75%	22,720	0.74%	22,580	0.76%	20,054	0.68%	19,812	0.65%	22,042	0.73%	20,082	0.69%
透過其他綜合損益按公允價值衡量之金融資產－流動	2,698,603	12.81%	1,947,575	9.57%	2,000,444	10.07%	1,071,832	6.08%	1,050,247	6.36%	1,443,552	8.36%	1,791,407	10.42%	2,078,735	11.99%	1,796,323	10.15%	1,671,176	9.57%	1,285,661	7.18%	784,277	4.43%	717,193	4.32%	694,063	4.55%	1,051,002	7.91%	250,741	2.93%	203,773	2.64%	135,904	2.02%	92,477	1.48%	65,239	1.09%	69,451	1.15%	70,999	1.19%	72,156	1.24%	75,325	1.29%	75,897	1.36%	75,541	1.4%	77,611	1.48%	90,055	1.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	36,814	0.17%	32,415	0.16%	30,520	0.15%	31,683	0.18%	21,145	0.13%	15,742	0.09%	31,204	0.18%	28,122	0.16%	62,152	0.35%	63,551	0.36%	81,412	0.45%	47,129	0.27%	80,211	0.48%	57,076	0.37%	48,411	0.36%	55,632	0.65%	42,708	0.55%	43,208	0.64%	33,397	0.54%	24,778	0.42%	36,110	0.6%	27,838	0.46%	44,486	0.77%	39,463	0.67%	42,442	0.76%	46,410	0.86%	40,247	0.77%	32,945	0.65%	65,899	1.27%	38,432	0.76%	25,310	0.52%	24,368	0.52%	31,651	0.66%	25,351	0.55%	24,238	0.54%	22,664	0.5%	33,682	0.71%	40,345	0.93%	39,915	1.01%	46,723	1.21%	44,085	1.12%	36,245	0.97%	35,574	1.06%	34,169	1.07%	30,250	0.94%	26,190	0.86%	32,852	1.07%	27,034	0.92%	37,303	1.26%	37,183	1.23%	32,756	1.08%	28,913	1%
應收帳款淨額	4,263,352	20.24%	4,871,573	23.94%	5,102,128	25.67%	3,335,376	18.93%	2,820,852	17.08%	2,590,749	15.01%	2,100,055	12.22%	2,076,941	11.98%	2,327,507	13.15%	3,308,354	18.95%	3,901,277	21.79%	4,789,346	27.05%	4,886,840	29.43%	5,055,631	33.14%	4,213,858	31.73%	3,117,024	36.37%	2,713,915	35.18%	2,123,407	31.55%	1,995,710	32.01%	1,655,551	27.76%	1,735,434	28.69%	1,765,036	29.47%	1,704,063	29.33%	1,680,771	28.7%	1,919,529	34.35%	1,826,438	33.78%	1,688,557	32.14%	1,482,724	29.07%	1,697,982	32.8%	1,725,274	34.31%	1,612,267	33.25%	1,500,733	31.93%	1,629,766	33.86%	1,386,578	30.08%	1,332,951	29.44%	1,292,022	28.42%	1,435,594	30.17%	1,411,124	32.43%	1,519,114	38.39%	1,611,894	41.83%	1,610,056	40.86%	1,528,998	41.1%	1,462,773	43.69%	1,316,454	41.1%	1,426,022	44.14%	1,308,639	42.74%	1,351,887	43.93%	1,168,823	39.59%	1,284,038	43.46%	1,391,865	45.87%	1,425,860	47.11%	1,320,619	45.55%
應收帳款－關係人淨額	2,200	0.01%	1,612	0.01%	870	0%	92	0%	946	0.01%	887	0.01%	1,165	0.01%	1,206	0.01%	467	0%	3,724	0.02%	8,896	0.05%	8,047	0.05%	7,218	0.04%	5,911	0.04%	5,532	0.04%	14,568	0.17%	7,319	0.09%	1,347	0.02%	5,926	0.1%	3,693	0.06%	1,811	0.03%	3,951	0.07%	1,941	0.03%	2,742	0.05%	1,216	0.02%	2,013	0.04%	1,207	0.02%	960	0.02%	4,056	0.08%	4,204	0.08%	3,189	0.07%	1,092	0.02%	511	0.01%	5,008	0.11%	5,409	0.12%	2,279	0.05%	1,421	0.03%	4,830	0.11%	7,354	0.19%	8,327	0.22%	17,930	0.46%	12,181	0.33%	7,610	0.23%	18,580	0.58%	4,375	0.14%							0	0%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,428,782	25.77%	5,072,002	24.92%	5,609,134	28.23%	4,628,460	26.27%	4,528,647	27.42%	4,138,882	23.97%	2,668,978	15.53%	2,582,524	14.9%	1,691,538	9.56%	991,794	5.68%	1,052,560	5.88%	599,856	3.39%	445,100	2.68%	522,947	3.43%	405,443	3.05%	334,074	3.9%	409,894	5.31%	192,115	2.85%	179,493	2.88%	230,050	3.86%	232,986	3.85%	271,801	4.54%	392,326	6.75%	400,132	6.83%	393,899	7.05%	412,882	7.64%	389,532	7.42%	428,256	8.4%	430,922	8.32%	405,345	8.06%	286,865	5.92%	273,799	5.83%	334,301	6.95%	356,352	7.73%	331,131	7.31%	284,796	6.26%	215,181	4.52%	268,797	6.18%	205,989	5.21%	197,563	5.13%	192,078	4.87%	120,223	3.23%	104,554	3.12%	134,905	4.21%	146,780	4.54%	133,432	4.36%	111,157	3.61%	113,392	3.84%	95,076	3.22%	93,639	3.09%	109,333	3.61%	90,872	3.13%
其他金融資產－流動	4,925,513	23.38%	4,390,482	21.57%	5,089,080	25.61%	4,163,251	23.63%	4,050,668	24.53%	3,739,681	21.66%	2,052,954	11.95%
其他流動資產－其他	503,269	2.39%	681,520	3.35%	520,054	2.62%	465,209	2.64%	477,979	2.89%	399,201	2.31%	616,024	3.58%
流動資產合計	18,664,633	88.6%	18,029,469	88.58%	17,592,483	88.53%	15,310,726	86.89%	14,162,312	85.76%	14,882,505	86.21%	14,822,445	86.25%	15,167,912	87.49%	15,564,114	87.93%	15,247,024	87.34%	15,042,734	84.01%	14,820,601	83.7%	13,887,316	83.64%	12,737,572	83.5%	10,437,005	78.58%	6,715,779	78.35%	5,887,390	76.32%	5,078,678	75.46%	4,606,926	73.88%	4,267,772	71.56%	4,347,950	71.88%	4,322,977	72.19%	4,203,954	72.37%	4,187,789	71.5%	4,188,887	74.96%	4,054,588	74.99%	3,876,548	73.79%	3,719,956	72.94%	3,824,345	73.86%	3,673,057	73.05%	3,494,694	72.08%	3,297,256	70.16%	3,481,349	72.33%	3,255,888	70.62%	3,144,612	69.45%	3,125,005	68.74%	3,385,769	71.15%	3,417,060	78.54%	3,053,723	77.17%	2,942,582	76.37%	3,011,312	76.42%	2,815,544	75.68%	2,461,004	73.5%	2,318,213	72.37%	2,360,757	73.07%	2,190,190	71.53%	2,197,335	71.39%	2,062,204	69.85%	2,090,051	70.74%	2,185,984	72.04%	2,168,956	71.65%	2,028,685	69.97%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	161,196	0.77%	183,767	0.9%	183,767	0.92%	183,632	1.04%	183,767	1.11%	163,844	0.95%	118,844	0.69%	118,844	0.69%	118,844	0.67%	116,594	0.67%	939,594	5.25%	1,361,594	7.69%	1,283,094	7.73%	1,099,007	7.2%	1,433,807	10.8%	389,407	4.54%	337,407	4.37%	194,576	2.89%	169,876	2.72%	164,276	2.75%	184,676	3.05%	163,307	2.73%	163,507	2.81%	166,607	2.84%	165,407	2.96%	156,406	2.89%	154,906	2.95%	167,207	3.28%
按攤銷後成本衡量之金融資產－非流動	35,120	0.17%
採用權益法之投資	48,039	0.23%	51,979	0.26%	52,011	0.26%	52,307	0.3%	52,174	0.32%	52,352	0.3%	52,636	0.31%	44,192	0.25%	49,303	0.28%	47,441	0.27%	57,244	0.32%	51,136	0.29%	48,690	0.29%	42,757	0.28%	48,124	0.36%	45,521	0.53%	47,908	0.62%	46,872	0.7%	48,379	0.78%	49,094	0.82%	55,246	0.91%	53,946	0.9%	54,130	0.93%	52,580	0.9%	49,288	0.88%	49,249	0.91%	51,767	0.99%	64,476	1.26%	66,585	1.29%	63,433	1.26%	66,929	1.38%	59,075	1.26%	60,753	1.26%	57,975	1.26%	58,631	1.29%	60,993	1.34%	61,131	1.28%	60,920	1.4%	52,444	1.33%	51,981	1.35%	59,641	1.51%	60,747	1.63%	61,434	1.83%	61,073	1.91%	58,600	1.81%	59,238	1.93%	59,700	1.94%	57,911	1.96%	7,682	0.26%	7,059	0.23%	8,372	0.28%	7,530	0.26%
不動產、廠房及設備	844,483	4.01%	820,123	4.03%	828,900	4.17%	827,746	4.7%	822,997	4.98%	830,762	4.81%	836,225	4.87%	842,766	4.86%	844,772	4.77%	845,835	4.85%	828,827	4.63%	320,340	1.81%	312,223	1.88%	292,618	1.92%	281,538	2.12%	285,043	3.33%	285,706	3.7%	280,844	4.17%	282,001	4.52%	277,366	4.65%	277,603	4.59%	282,498	4.72%	282,012	4.85%	282,366	4.82%	282,104	5.05%	284,938	5.27%	283,669	5.4%	294,146	5.77%	301,090	5.82%	296,698	5.9%	301,150	6.21%	303,869	6.47%	314,067	6.52%	316,073	6.86%	323,070	7.14%	329,041	7.24%	337,171	7.09%	264,732	6.08%	263,049	6.65%	271,087	7.04%	276,664	7.02%	276,164	7.42%	278,076	8.31%	278,058	8.68%	265,059	8.2%	266,442	8.7%	273,090	8.87%	279,212	9.46%	286,190	9.69%	291,930	9.62%	301,566	9.96%	307,971	10.62%
使用權資產	414,546	1.97%	395,811	1.94%	324,825	1.63%	357,249	2.03%	399,805	2.42%	457,349	2.65%	471,221	2.74%	326,920	1.89%	366,617	2.07%	366,557	2.1%	255,243	1.43%	274,374	1.55%	282,314	1.7%	311,457	2.04%	299,841	2.26%	299,419	3.49%	315,069	4.08%	275,450	4.09%	290,644	4.66%	352,189	5.91%	321,920	5.32%	298,379	4.98%	223,972	3.86%	280,103	4.78%	0		0		0		0		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	536,465	2.55%	536,891	2.64%	542,508	2.73%	545,775	3.1%	536,312	3.25%	541,991	3.14%	542,992	3.16%	546,204	3.15%	551,343	3.11%	554,067	3.17%	554,112	3.09%	555,761	3.14%	557,346	3.36%	559,691	3.67%	563,260	4.24%	609,691	7.11%	611,897	7.93%	619,035	9.2%	623,918	10.01%	632,549	10.61%	638,771	10.56%	647,292	10.81%	654,025	11.26%	659,211	11.25%	655,851	11.74%	622,542	11.51%	629,333	11.98%	626,557	12.29%	630,309	12.17%	650,531	12.94%	649,843	13.4%	651,785	13.87%	658,732	13.69%	698,353	15.15%	709,287	15.66%	717,479	15.78%	720,469	15.14%	327,165	7.52%	326,770	8.26%	329,900	8.56%	326,560	8.29%	328,282	8.82%	331,364	9.9%	331,618	10.35%	333,371	10.32%	336,281	10.98%	336,204	10.92%	338,634	11.47%	339,375	11.49%	337,862	11.13%	341,232	11.27%	344,787	11.89%
商譽	500,150	2.37%	498,874	2.45%	499,665	2.51%	499,067	2.83%	497,792	3.01%	499,324	2.89%	498,091	2.9%	497,320	2.87%	497,851	2.81%	498,766	2.86%	496,608	2.77%	495,498	2.8%	494,667	2.98%	494,884	3.24%	494,553	3.72%	528,368	6.16%	527,795	6.84%	528,342	7.85%	528,063	8.47%	529,711	8.88%	529,589	8.75%	531,113	8.87%	532,258	9.16%	532,380	9.09%	531,504	9.51%	527,352	9.75%	528,467	10.06%	527,467	10.34%	527,494	10.19%	560,098	11.14%	559,095	11.53%	557,725	11.87%	563,329	11.7%	597,711	12.96%	602,559	13.31%	604,963	13.31%	607,244	12.76%	279,108	6.41%	277,203	7%	277,615	7.2%	277,895	7.05%	276,791	7.44%	276,298	8.25%	276,834	8.64%	276,219	8.55%	276,009	9.01%	276,399	8.98%	276,220	9.36%	275,358	9.32%	275,632	9.08%	276,240	9.13%	276,867	9.55%
其他無形資產淨額	36,315	0.17%	38,017	0.19%	42,843	0.22%	46,708	0.27%	38,520	0.23%	42,667	0.25%	44,901	0.26%	48,884	0.28%	53,492	0.3%	55,301	0.32%	57,504	0.32%	60,263	0.34%	62,679	0.38%	64,807	0.42%	68,707	0.52%	81,323	0.95%	84,102	1.09%	90,693	1.35%	95,855	1.54%	102,838	1.72%	109,182	1.8%	116,179	1.94%	121,767	2.1%	126,831	2.17%	124,347	2.23%	95,190	1.76%	100,866	1.92%	99,090	1.94%	102,815	1.99%	90,433	1.8%	90,748	1.87%	94,060	2%	95,403	1.98%	100,642	2.18%	106,728	2.36%	112,516	2.48%	113,225	2.38%	48,057	1.1%	49,567	1.25%	52,285	1.36%	48,665	1.24%	51,491	1.38%	55,066	1.64%	54,784	1.71%	57,152	1.77%	60,272	1.97%	59,805	1.94%	62,414	2.11%	64,017	2.17%	62,230	2.05%	64,992	2.15%	67,920	2.34%
遞延所得稅資產	182,480	0.87%	165,951	0.82%	166,494	0.84%	165,884	0.94%	173,034	1.05%	152,350	0.88%	150,103	0.87%	132,178	0.76%	55,095	0.31%	52,058	0.3%	51,666	0.29%	52,240	0.3%	51,055	0.31%	52,504	0.34%	52,684	0.4%	52,839	0.62%	52,600	0.68%	47,391	0.7%	46,628	0.75%	47,470	0.8%	47,729	0.79%	45,983	0.77%	47,801	0.82%	45,784	0.78%	47,474	0.85%	40,883	0.76%	42,772	0.81%	42,976	0.84%	42,421	0.82%	42,502	0.85%	42,003	0.87%	41,380	0.88%	43,044	0.89%	35,551	0.77%	31,731	0.7%	40,394	0.89%	42,008	0.88%	40,418	0.93%	39,707	1%	38,974	1.01%	40,191	1.02%	30,824	0.83%	25,303	0.76%	21,619	0.67%	27,314	0.85%	24,483	0.8%	22,891	0.74%	21,341	0.72%	26,192	0.89%	23,216	0.77%	21,905	0.72%	19,711	0.68%
其他非流動資產	180,029	0.85%	168,994	0.83%	181,607	0.91%	176,955	1%	184,226	1.12%	182,353	1.06%	190,540	1.11%	157,899	0.91%	151,478	0.86%	227,283	1.3%	176,050	0.98%	271,528	1.53%	182,078	1.1%	159,688	1.05%	165,662	1.25%	173,654	2.03%	176,385	2.29%	187,086	2.78%	167,131	2.68%	173,249	2.9%	175,225	2.9%	174,062	2.91%	179,718	3.09%	182,923	3.12%	199,195	3.56%	198,169	3.67%	214,252	4.08%	184,375	3.62%
存出保證金	158,333	0.75%	148,054	0.73%	160,093	0.81%	153,991	0.87%	160,645	0.97%	156,311	0.91%	153,728	0.89%	127,738	0.74%	117,744	0.67%	132,742	0.76%	125,163	0.7%	130,087	0.73%	119,570	0.72%	103,067	0.68%	97,273	0.73%	102,478	1.2%	103,728	1.34%	115,034	1.71%	97,597	1.57%	102,837	1.72%	114,159	1.89%	116,255	1.94%	127,578	2.2%	133,020	2.27%	146,958	2.63%	152,253	2.82%	169,332	3.22%	143,723	2.82%	137,153	2.65%	139,966	2.78%	133,042	2.74%	132,850	2.83%	140,462	2.92%	131,723	2.86%	124,595	2.75%	137,371	3.02%	132,910	2.79%	138,458	3.18%	119,290	3.01%	106,745	2.77%	114,084	2.9%	124,587	3.35%	109,824	3.28%	116,547	3.64%	108,319	3.35%	113,619	3.71%	112,278	3.65%	121,696	4.12%	124,639	4.22%	120,062	3.96%	116,648	3.85%	118,268	4.08%
其他金融資產－非流動	5,015	0.02%	4,959	0.02%	5,016	0.03%	4,961	0.03%	4,774	0.03%	4,939	0.03%	14,686	0.09%
其他非流動資產－其他	16,681	0.08%	15,981	0.08%	16,498	0.08%	18,003	0.1%	18,807	0.11%	21,103	0.12%	22,126	0.13%	30,161	0.17%	33,734	0.19%	94,541	0.54%	50,887	0.28%	141,441	0.8%	62,508	0.38%	56,621	0.37%	68,389	0.51%	71,176	0.83%	72,657	0.94%	72,052	1.07%	69,534	1.12%	70,412	1.18%	61,066	1.01%	57,807	0.97%	52,140	0.9%	49,903	0.85%	52,237	0.93%	45,916	0.85%	44,920	0.86%	40,652	0.8%	44,448	0.86%	25,200	0.5%	24,894	0.51%	174,759	3.72%	76,238	1.58%	76,034	1.65%	97,182	2.15%	96,698	2.13%	40,253	0.85%	63,026	1.45%	63,401	1.6%	73,028	1.9%	73,007	1.85%	45,245	1.22%	42,323	1.26%	37,328	1.17%	38,441	1.19%	32,879	1.07%	37,323	1.21%	32,500	1.1%	41,620	1.41%	29,366	0.97%	29,483	0.97%	33,501	1.16%
其他非流動資產－其他	16,681	0.08%	15,981	0.08%	16,498	0.08%	18,003	0.1%	18,807	0.11%	21,103	0.12%																																									44,920	0.86%	40,652	0.8%	44,448	0.86%	25,200	0.5%	24,894	0.51%	174,759	3.72%	76,238	1.58%	76,034	1.65%	97,182	2.15%	96,698	2.13%	40,253	0.85%	63,026	1.45%	63,401	1.6%	73,028	1.9%	73,007	1.85%	45,245	1.22%	42,323	1.26%	37,328	1.17%	38,441	1.19%	32,879	1.07%	37,323	1.21%	32,500	1.1%	41,620	1.41%	29,366	0.97%	29,483	0.97%	33,501	1.16%
非流動資產合計	2,402,358	11.4%	2,323,516	11.42%	2,280,112	11.47%	2,309,548	13.11%	2,352,315	14.24%	2,381,001	13.79%	2,362,561	13.75%	2,169,003	12.51%	2,137,452	12.07%	2,209,835	12.66%	2,862,736	15.99%	2,886,973	16.3%	2,716,800	16.36%	2,517,722	16.5%	2,844,916	21.42%	1,855,574	21.65%	1,826,972	23.68%	1,651,254	24.54%	1,628,577	26.12%	1,696,193	28.44%	1,701,170	28.12%	1,665,467	27.81%	1,605,165	27.63%	1,669,574	28.5%	1,399,319	25.04%	1,352,187	25.01%	1,376,699	26.21%	1,379,737	27.06%	1,353,206	26.14%	1,355,230	26.95%	1,353,761	27.92%	1,402,518	29.84%	1,332,096	27.67%	1,354,509	29.38%	1,383,324	30.55%	1,420,864	31.26%	1,372,890	28.85%	933,818	21.46%	903,618	22.83%	910,525	23.63%	928,962	23.58%	904,670	24.32%	887,151	26.5%	885,077	27.63%	869,972	26.93%	871,864	28.47%	880,381	28.61%	890,094	30.15%	864,498	29.26%	848,295	27.96%	858,006	28.35%	870,568	30.03%
資產總計	21,066,991	100%	20,352,985	100%	19,872,595	100%	17,620,274	100%	16,514,627	100%	17,263,506	100%	17,185,006	100%	17,336,915	100%	17,701,566	100%	17,456,859	100%	17,905,470	100%	17,707,574	100%	16,604,116	100%	15,255,294	100%	13,281,921	100%	8,571,353	100%	7,714,362	100%	6,729,932	100%	6,235,503	100%	5,963,965	100%	6,049,120	100%	5,988,444	100%	5,809,119	100%	5,857,363	100%	5,588,206	100%	5,406,775	100%	5,253,247	100%	5,099,693	100%	5,177,551	100%	5,028,287	100%	4,848,455	100%	4,699,774	100%	4,813,445	100%	4,610,397	100%	4,527,936	100%	4,545,869	100%	4,758,659	100%	4,350,878	100%	3,957,341	100%	3,853,107	100%	3,940,274	100%	3,720,214	100%	3,348,155	100%	3,203,290	100%	3,230,729	100%	3,062,054	100%	3,077,716	100%	2,952,298	100%	2,954,549	100%	3,034,279	100%	3,026,962	100%	2,899,253	100%
負債及權益
負債
流動負債
短期借款	6,388,906	30.33%	6,042,020	29.69%	5,226,039	26.3%	4,698,822	26.67%	4,369,692	26.46%	4,062,795	23.53%	4,787,765	27.86%	4,269,017	24.62%	3,450,585	19.49%	2,463,214	14.11%	1,404,890	7.85%	507,000	2.86%	790,715	4.76%	593,960	3.89%	1,594,096	12%	1,367,304	15.95%	1,488,400	19.29%	1,727,968	25.68%	1,557,928	24.98%	1,518,136	25.46%	1,518,040	25.1%	1,551,340	25.91%	1,331,420	22.92%	1,320,920	22.55%	1,310,920	23.46%	1,297,000	23.99%	1,127,000	21.45%	1,057,000	20.73%	1,067,000	20.61%	981,000	19.51%	857,000	17.68%	797,000	16.96%	567,000	11.78%	593,000	12.86%	358,000	7.91%	346,000	7.61%	116,000	2.44%	61,000	1.4%	65,000	1.64%	325,000	8.43%	245,000	6.22%	305,000	8.2%	170,000	5.08%	155,000	4.84%	695,000	21.51%	615,000	20.08%	156,000	5.07%	725,000	24.56%	235,000	7.95%	290,000	9.56%	358,788	11.85%	322,129	11.11%
應付短期票券	99,964	0.47%	74,929	0.37%	0	0%					179,960	1.04%	199,901	1.16%																																																			0	0%	0	0%	0	0%	0	0%	20,000	0.42%	20,000	0.46%	50,000	1.26%	5,000	0.13%	5,000	0.13%	5,000	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	1.69%	49,916	1.69%	49,665	1.64%	49,833	1.65%	49,581	1.71%
應付票據	11,820	0.06%	7,925	0.04%	19,946	0.1%	13,715	0.08%	14,440	0.09%	10,253	0.06%	11,932	0.07%	11,962	0.07%	16,521	0.09%	12,304	0.07%	17,331	0.1%	12,961	0.07%	21,439	0.13%	23,076	0.15%	21,852	0.16%	16,395	0.19%	11,824	0.15%	8,890	0.13%	11,140	0.18%	8,077	0.14%	10,436	0.17%	14,686	0.25%	18,964	0.33%	20,855	0.36%	22,623	0.4%	26,522	0.49%	24,033	0.46%	17,261	0.34%	33,199	0.64%	16,122	0.32%	17,979	0.37%	15,732	0.33%	18,326	0.38%	11,777	0.26%	12,668	0.28%	13,496	0.3%	15,185	0.32%	19,056	0.44%	24,444	0.62%	16,829	0.44%	13,979	0.35%	17,808	0.48%	20,422	0.61%	16,141	0.5%	19,933	0.62%	10,500	0.34%	19,597	0.64%	21,651	0.73%	20,591	0.7%	21,774	0.72%	22,076	0.73%	22,514	0.78%
應付帳款	1,512,830	7.18%	1,764,860	8.67%	2,166,936	10.9%	1,318,844	7.48%	1,037,446	6.28%	1,048,662	6.07%	881,810	5.13%	833,500	4.81%	1,025,752	5.79%	1,327,676	7.61%	1,745,049	9.75%	1,937,309	10.94%	2,257,743	13.6%	2,412,493	15.81%	1,924,944	14.49%	1,331,779	15.54%	1,234,253	16%	1,020,710	15.17%	978,606	15.69%	817,878	13.71%	798,537	13.2%	797,597	13.32%	787,185	13.55%	768,594	13.12%	837,444	14.99%	845,054	15.63%	763,957	14.54%	672,593	13.19%	799,475	15.44%	782,455	15.56%	775,951	16%	723,109	15.39%	832,522	17.3%	682,566	14.8%	634,743	14.02%	571,284	12.57%	701,139	14.73%	709,473	16.31%	710,662	17.96%	758,431	19.68%	859,882	21.82%	767,417	20.63%	693,133	20.7%	653,238	20.39%	675,666	20.91%	602,200	19.67%	643,707	20.92%	552,790	18.72%	591,030	20%	618,346	20.38%	596,463	19.71%	571,943	19.73%
應付帳款－關係人	2,558	0.01%	2,380	0.01%	2,923	0.01%	1,974	0.01%	1,070	0.01%	839	0%	744	0%	264	0%	747	0%	520	0%	392	0%	1,275	0.01%	54	0%	955	0.01%	374	0%	774	0.01%	439	0.01%	312	0%	56	0%	46	0%	635	0.01%	242	0%	699	0.01%	1,534	0.03%	1,515	0.03%	563	0.01%	1,359	0.03%	344	0.01%	594	0.01%	747	0.01%	1,070	0.02%	427	0.01%	1,173	0.02%	810	0.02%	1,072	0.02%	628	0.01%	170	0%	1,183	0.03%	263	0.01%	400	0.01%	193	0%	0	0%	0	0%	512	0.02%	137	0%	373	0.01%	408	0.01%	888	0.03%	353	0.01%	782	0.03%	576	0.02%	787	0.03%
其他應付款	1,533,125	7.28%	1,710,623	8.4%	1,566,258	7.88%	1,673,266	9.5%	1,217,646	7.37%	1,728,851	10.01%	1,133,753	6.6%	2,297,818	13.25%	2,710,576	15.31%	2,100,238	12.03%	3,826,490	21.37%	2,487,546	14.05%	2,143,572	12.91%	2,255,463	14.78%	997,609	7.51%	743,050	8.67%	659,309	8.55%	461,652	6.86%	452,138	7.25%	306,708	5.14%	383,737	6.34%	395,975	6.61%	576,718	9.93%	399,358	6.82%	395,397	7.08%	352,026	6.51%	491,290	9.35%	372,127	7.3%
其他應付款－其他	1,533,125	7.28%	1,299,739	6.39%	1,086,744	5.47%	1,193,190	6.77%	1,217,646	7.37%	1,317,967	7.63%	1,133,753	6.6%	1,612,409	9.3%	2,001,400	11.31%	2,100,238	12.03%	1,982,632	11.07%	2,487,546	14.05%	2,143,572	12.91%	1,857,894	12.18%	997,609	7.51%	743,050	8.67%	659,309	8.55%	461,652	6.86%	301,603	4.84%													352,026	6.51%	340,755	6.49%					336,826	6.7%	289,746	5.98%	342,979	7.3%	357,999	7.44%	320,345	6.95%	286,390	6.32%	339,761	7.47%	450,175	9.46%	322,899	7.42%	277,963	7.02%	308,478	8.01%	345,231	8.76%	289,817	7.79%	240,507	7.18%			251,909	7.8%	223,475	7.3%	184,761	6%			204,061	6.91%	198,868	6.55%	184,737	6.1%
本期所得稅負債	329,556	1.56%	298,110	1.46%	262,745	1.32%	249,923	1.42%	284,781	1.72%	175,862	1.02%	142,730	0.83%	299,973	1.73%	430,065	2.43%	502,894	2.88%	546,526	3.05%	668,856	3.78%	583,436	3.51%	613,783	4.02%	277,864	2.09%	164,243	1.92%	98,044	1.27%	85,163	1.27%	72,483	1.16%	53,513	0.9%	61,427	1.02%	67,122	1.12%	53,431	0.92%	56,286	0.96%	74,571	1.33%	78,734	1.46%	76,720	1.46%	82,816	1.62%	95,734	1.85%	95,656	1.9%	76,718	1.58%	68,057	1.45%	69,230	1.44%	51,558	1.12%	43,067	0.95%	49,396	1.09%	55,734	1.17%	65,659	1.51%	50,879	1.29%	55,795	1.45%	46,849	1.19%	39,937	1.07%	29,922	0.89%	33,405	1.04%	29,779	0.92%	32,546	1.06%	18,090	0.59%	12,334	0.42%	16,679	0.56%	24,950	0.82%	18,703	0.62%	7,719	0.27%
租賃負債－流動	215,883	1.02%	219,859	1.08%	220,096	1.11%	223,690	1.27%	224,294	1.36%	233,516	1.35%	222,750	1.3%	170,052	0.98%	184,473	1.04%	185,435	1.06%	172,471	0.96%	192,868	1.09%	207,618	1.25%	216,188	1.42%	192,558	1.45%	179,415	2.09%	178,096	2.31%	145,750	2.17%	156,780	2.51%	184,655	3.1%	174,773	2.89%	177,919	2.97%	149,698	2.58%	181,639	3.1%	0		0		0		0		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	108,671	0.52%	157,705	0.77%	99,648	0.5%	68,688	0.39%	57,174	0.35%	169,532	0.98%	233,618	1.36%	223,213	1.29%	273,500	1.55%	72,181	0.41%	45,783	0.26%	36,528	0.21%	34,913	0.21%	36,968	0.24%	32,368	0.24%	27,516	0.32%	21,310	0.28%	42,159	0.63%	5,537	0.09%	2,483	0.04%	10,103	0.17%	18,247	0.3%	207,253	3.57%	7,160	0.12%	12,094	0.22%	23,498	0.43%	17,941	0.34%	319,414	6.26%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	110,000	0.64%	160,000	0.93%	160,115	0.92%	210,463	1.19%	770	0%	1,089	0.01%	1,407	0.01%	1,445	0.01%	1,494	0.01%	1,514	0.01%	1,546	0.02%	1,635	0.02%	1,645	0.02%	1,639	0.03%	1,674	0.03%	1,659	0.03%	1,724	0.03%	201,734	3.47%	1,674	0.03%	1,674	0.03%	1,618	0.03%	1,657	0.03%	298,462	5.85%	296,904	5.73%	295,346	5.87%	293,789	6.06%	0	0%	94,540	1.96%	105,917	2.3%	105,772	2.34%	105,542	2.32%	1,141	0.02%	1,507	0.03%	53,753	1.36%	7,438	0.19%	90,000	2.28%	46,000	1.24%	48,000	1.43%	48,000	1.5%	13,000	0.4%	0	0%	500,000	16.25%	0	0%	502,345	17%	464,248	15.3%	460,296	15.21%	455,868	15.72%
其他流動負債－其他	108,671	0.52%	157,705	0.77%	99,648	0.5%	68,688	0.39%	57,174	0.35%	59,532	0.34%	73,618	0.43%	63,098	0.36%	63,037	0.36%	71,411	0.41%	44,694	0.25%	35,121	0.2%	33,468	0.2%	35,474	0.23%	30,854	0.23%	25,970	0.3%	19,675	0.26%	40,514	0.6%	3,898	0.06%	809	0.01%	8,444	0.14%	16,523	0.28%	5,519	0.1%	5,486	0.09%	10,420	0.19%	21,880	0.4%	16,284	0.31%	20,952	0.41%	28,808	0.56%	72,170	1.44%	92,098	1.9%	72,995	1.55%	69,988	1.45%	64,563	1.4%	71,530	1.58%	128,219	2.82%	201,615	4.24%	20,950	0.48%	12,767	0.32%	12,290	0.32%	18,387	0.47%	17,046	0.46%	22,459	0.67%	15,621	0.49%	17,837	0.55%	19,551	0.64%	13,473	0.44%	16,584	0.56%	31,133	1.05%	12,318	0.41%	17,152	0.57%	14,767	0.51%
流動負債合計	10,203,313	48.43%	10,278,411	50.5%	9,564,591	48.13%	8,248,922	46.81%	7,206,543	43.64%	7,610,270	44.08%	7,615,003	44.31%	8,105,799	46.75%	8,092,219	45.71%	6,664,462	38.18%	7,758,932	43.33%	5,844,343	33%	6,039,490	36.37%	6,152,886	40.33%	5,042,698	37.97%	3,834,562	44.74%	3,691,675	47.85%	3,492,604	51.9%	3,234,668	51.88%	2,891,496	48.48%	2,957,688	48.89%	3,023,128	50.48%	3,125,368	53.8%	2,756,346	47.06%	2,654,564	47.5%	2,623,397	48.52%	2,503,268	47.65%	2,521,557	49.45%	2,700,287	52.15%	2,580,324	51.32%	2,496,988	51.5%	2,020,299	42.99%	2,013,714	41.84%	1,833,472	39.77%	1,722,519	38.04%	1,557,262	34.26%	1,564,095	32.87%	1,369,827	31.48%	1,393,831	35.22%	1,492,597	38.74%	1,627,457	41.3%	1,490,961	40.08%	1,296,665	38.73%	1,121,681	35.02%	1,706,197	52.81%	1,535,211	50.14%	1,567,602	50.93%	1,538,996	52.13%	1,687,596	57.12%	1,753,291	57.78%	1,782,123	58.87%	1,645,915	56.77%
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%	3,187	0.02%	285,690	3.33%	287,611	3.73%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	292,231	6.22%	290,691	6.04%	289,133	6.27%	287,576	6.35%	286,018	6.29%	393,988	8.28%	394,279	9.06%	395,432	9.99%	113,425	2.94%	194,819	4.94%	301,644	8.11%	305,566	9.13%	304,555	9.51%	35,672	1.1%	128,180	4.19%	127,296	4.14%	126,411	4.28%	0	0%	0	0%	0	0%	0	0%
長期借款	0		0	0%	0	0%	0	0%	0	0%	280,000	1.62%	332,500	1.93%	335,000	1.93%	337,500	1.91%	550,000	3.15%	200,000	1.12%	200,117	1.13%	200,481	1.21%	872	0.01%	201,262	1.52%	201,674	2.35%	202,180	2.62%	302,605	4.5%	303,005	4.86%	303,476	5.09%	303,861	5.02%	204,442	3.41%	4,899	0.08%	205,147	3.5%	205,564	3.68%	205,780	3.81%	206,333	3.93%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	121	0%	426	0.01%	9,569	0.25%	8,750	0.22%	9,583	0.26%	10,000	0.3%	10,000	0.31%	10,000	0.31%	40,000	1.31%	59,000	1.92%	0	0%	20,606	0.7%	44,876	1.48%	40,778	1.35%	43,507	1.5%
遞延所得稅負債	77,301	0.37%	77,269	0.38%	77,172	0.39%	77,170	0.44%	86,393	0.52%	77,170	0.45%	77,162	0.45%	77,162	0.45%	205	0%	199	0%	192	0%	190	0%	184	0%	184	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%
租賃負債－非流動	208,128	0.99%	185,512	0.91%	115,774	0.58%	144,433	0.82%	185,549	1.12%	233,262	1.35%	256,492	1.49%	165,092	0.95%	190,118	1.07%	188,818	1.08%	87,123	0.49%	88,823	0.5%	82,478	0.5%	103,266	0.68%	115,191	0.87%	128,154	1.5%	144,856	1.88%	137,126	2.04%	140,769	2.26%	174,125	2.92%	151,938	2.51%	124,524	2.08%	77,359	1.33%	100,456	1.72%	0		0		0		0		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	97,635	0.46%	101,908	0.5%	100,303	0.5%	83,358	0.47%	78,941	0.48%	77,777	0.45%	78,316	0.46%	78,036	0.45%	73,630	0.42%	66,496	0.38%	67,606	0.38%	64,717	0.37%	68,365	0.41%	66,943	0.44%	77,693	0.58%	84,862	0.99%	84,927	1.1%	83,349	1.24%	83,328	1.34%	83,348	1.4%	82,723	1.37%	80,538	1.34%	79,813	1.37%	80,371	1.37%	79,216	1.42%	84,003	1.55%	84,333	1.61%	84,212	1.65%
淨確定福利負債-非流動	45,743	0.22%	65,664	0.32%	64,269	0.32%	64,300	0.36%	52,505	0.32%	61,271	0.35%	62,355	0.36%	58,717	0.34%	50,642	0.29%	63,656	0.36%	64,766	0.36%	64,717	0.37%	68,365	0.41%	66,943	0.44%	77,693	0.58%	84,862	0.99%	84,927	1.1%	83,349	1.24%	83,328	1.34%	83,348	1.4%	82,723	1.37%	80,538	1.34%	79,813	1.37%	80,371	1.37%	79,216	1.42%	84,003	1.55%	84,333	1.61%	84,212	1.65%
存入保證金	26,533	0.13%	26,264	0.13%	25,902	0.13%	9,057	0.05%	2,950	0.02%	2,950	0.02%	2,950	0.02%	2,950	0.02%	2,950	0.02%	2,840	0.02%	2,840	0.02%
其他非流動負債－其他	25,359	0.12%	9,980	0.05%	10,132	0.05%	10,001	0.06%	23,486	0.14%	13,556	0.08%	13,011	0.08%	16,369	0.09%	20,038	0.11%																																					0	0%	0	0%	0	0%	0	0%	39,854	0.85%	40,835	0.85%	39,823	0.86%	39,944	0.88%	39,436	0.87%	79,620	1.67%					0	0%	0	0%	0	0%	0	0%	227	0.01%	2,263	0.07%	294	0.01%	215	0.01%	351	0.01%	483	0.02%	623	0.02%	426	0.01%	901	0.03%
非流動負債合計	383,064	1.82%	364,689	1.79%	293,249	1.48%	304,961	1.73%	350,883	2.12%	668,209	3.87%	744,470	4.33%	655,290	3.78%	601,453	3.4%	805,513	4.61%	354,921	1.98%	353,847	2%	351,508	2.12%	171,265	1.12%	397,456	2.99%	700,503	8.17%	719,697	9.33%	523,203	7.77%	527,225	8.46%	561,072	9.41%	538,645	8.9%	409,504	6.84%	162,071	2.79%	385,974	6.59%	284,780	5.1%	289,783	5.36%	290,666	5.53%	84,212	1.65%	84,657	1.64%	81,098	1.61%	81,834	1.69%	411,432	8.75%	414,237	8.61%	411,195	8.92%	410,937	9.08%	410,460	9.03%	558,519	11.74%	473,662	10.89%	475,032	12%	202,309	5.25%	265,166	6.73%	374,165	10.06%	377,887	11.29%	376,465	11.75%	108,953	3.37%	229,593	7.5%	246,780	8.02%	186,231	6.31%	79,607	2.69%	103,635	3.42%	99,116	3.27%	101,841	3.51%
負債總計	10,586,377	50.25%	10,643,100	52.29%	9,857,840	49.61%	8,553,883	48.55%	7,557,426	45.76%	8,278,479	47.95%	8,359,473	48.64%	8,761,089	50.53%	8,693,672	49.11%	7,469,975	42.79%	8,113,853	45.31%	6,198,190	35%	6,390,998	38.49%	6,324,151	41.46%	5,440,154	40.96%	4,535,065	52.91%	4,411,372	57.18%	4,015,807	59.67%	3,761,893	60.33%	3,452,568	57.89%	3,496,333	57.8%	3,432,632	57.32%	3,287,439	56.59%	3,142,320	53.65%	2,939,344	52.6%	2,913,180	53.88%	2,793,934	53.18%	2,605,769	51.1%	2,784,944	53.79%	2,661,422	52.93%	2,578,822	53.19%	2,431,731	51.74%	2,427,951	50.44%	2,244,667	48.69%	2,133,456	47.12%	1,967,722	43.29%	2,122,614	44.61%	1,843,489	42.37%	1,868,863	47.23%	1,694,906	43.99%	1,892,623	48.03%	1,865,126	50.13%	1,674,552	50.01%	1,498,146	46.77%	1,815,150	56.18%	1,764,804	57.63%	1,814,382	58.95%	1,725,227	58.44%	1,767,203	59.81%	1,856,926	61.2%	1,881,239	62.15%	1,747,756	60.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,433,912	6.81%	1,433,912	7.05%	1,433,912	7.22%	1,433,912	8.14%	1,433,912	8.68%	1,433,912	8.31%	1,433,912	8.34%	1,433,912	8.27%	1,433,912	8.1%	1,433,912	8.21%	1,433,912	8.01%	1,433,912	8.1%	1,447,522	8.72%	1,447,522	9.49%	1,346,687	10.14%	1,272,360	14.84%	1,171,575	15.19%	1,171,575	17.41%	1,171,575	18.79%	1,171,575	19.64%	1,171,575	19.37%	1,171,575	19.56%	1,171,575	20.17%	1,171,575	20%	1,183,455	21.18%	1,183,455	21.89%	1,185,655	22.57%	1,185,655	23.25%	1,185,655	22.9%	1,185,655	23.58%	1,185,655	24.45%	1,185,655	25.23%	1,195,264	24.83%	1,185,644	25.72%	1,162,717	25.68%	1,162,717	25.58%	1,160,421	24.39%	1,159,257	26.64%	1,014,930	25.65%	1,014,775	26.34%	983,981	24.97%	940,073	25.27%	901,019	26.91%	900,715	28.12%	794,297	24.59%	751,700	24.55%	726,648	23.61%	726,648	24.61%	726,648	24.59%	726,648	23.95%	639,076	21.11%	639,076	22.04%
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	1,433,912	6.81%	1,433,912	7.05%	1,433,912	7.22%	1,433,912	8.14%	1,433,912	8.68%	1,433,912	8.31%	1,433,912	8.34%	1,433,912	8.27%	1,433,912	8.1%	1,433,912	8.21%	1,433,912	8.01%	1,433,912	8.1%	1,447,522	8.72%	1,447,522	9.49%	1,346,687	10.14%	1,272,360	14.84%	1,257,683	16.3%	1,171,575	17.41%	1,171,575	18.79%	1,171,575	19.64%	1,171,575	19.37%	1,171,575	19.56%	1,171,575	20.17%	1,171,575	20%	1,183,455	21.18%	1,183,455	21.89%	1,185,655	22.57%	1,185,655	23.25%	1,185,655	22.9%	1,185,655	23.58%	1,185,655	24.45%	1,185,655	25.23%	1,195,264	24.83%	1,185,644	25.72%	1,185,644	26.19%	1,162,717	25.58%	1,160,421	24.39%	1,159,257	26.64%	1,051,221	26.56%	1,014,775	26.34%	983,981	24.97%	940,073	25.27%	930,196	27.78%	900,715	28.12%	794,297	24.59%	751,700	24.55%	751,700	24.42%	726,648	24.61%	726,648	24.59%	726,648	23.95%	726,648	24.01%	639,076	22.04%
資本公積
資本公積－發行溢價																																																			752,057	13.91%	753,004	14.33%	799,322	15.67%
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	2,530,509	12.01%	2,530,509	12.43%	2,530,509	12.73%	2,530,509	14.36%	2,530,509	15.32%	2,530,509	14.66%	2,530,860	14.73%	2,530,860	14.6%	2,530,860	14.3%	2,530,860	14.5%	2,530,860	14.13%	2,530,860	14.29%	2,546,036	15.33%	2,544,729	16.68%	1,238,831	9.33%	1,030,750	12.03%	830,563	10.77%	798,811	11.87%	798,811	12.81%	798,811	13.39%	798,811	13.21%	798,811	13.34%	798,811	13.75%	798,811	13.64%	808,958	14.48%	808,958	14.96%	826,436	15.73%	872,754	17.11%	872,754	16.86%	847,051	16.85%	847,051	17.47%	847,051	18.02%	865,337	17.98%	857,955	18.61%	870,023	19.21%	870,167	19.14%	867,214	18.22%	860,409	19.78%	699,159	17.67%	684,044	17.75%	629,395	15.97%	564,325	15.17%	556,876	16.63%	555,986	17.36%	410,144	12.7%	359,614	11.74%	358,723	11.66%	357,833	12.12%	356,942	12.08%	356,051	11.73%	355,808	11.75%	355,808	12.27%
保留盈餘
保留盈餘合計	5,210,874	24.73%	4,883,898	24%	4,980,692	25.06%	4,588,467	26.04%	4,810,286	29.13%	4,588,326	26.58%	4,782,202	27.83%	4,237,866	24.44%	4,668,663	26.37%	5,257,062	30.11%	4,823,631	26.94%	5,587,037	31.55%	4,612,097	27.78%	3,539,001	23.2%	3,155,928	23.76%	1,454,071	16.96%	1,066,722	13.83%	856,423	12.73%	693,359	11.12%	675,290	11.32%	653,539	10.8%	607,716	10.15%	524,236	9.02%	702,880	12%	676,879	12.11%	590,174	10.92%	480,212	9.14%	487,913	9.57%	424,932	8.21%	367,680	7.31%	290,499	5.99%	313,826	6.68%	285,955	5.94%	265,152	5.75%	220,789	4.88%	402,622	8.86%	390,641	8.21%	331,639	7.62%	243,547	6.15%	327,305	8.49%	302,761	7.68%	278,046	7.47%	177,267	5.29%	213,589	6.67%	201,493	6.24%	193,446	6.32%	144,218	4.69%	154,233	5.22%	150,795	5.1%	128,844	4.25%	89,445	2.95%	193,793	6.68%
其他權益
其他權益合計	1,284,223	6.1%	852,736	4.19%	1,078,238	5.43%	529,773	3.01%	241,713	1.46%	507,496	2.94%	175,341	1.02%	470,798	2.72%	487,339	2.75%	537,501	3.08%	800,935	4.47%	1,765,574	9.97%	1,479,163	8.91%	1,258,739	8.25%	1,978,374	14.9%	167,209	1.95%	44,319	0.57%	(202,373)	-3.01%	(270,101)	-4.33%	(236,362)	-3.96%	(186,054)	-3.08%	(148,705)	-2.48%	(100,385)	-1.73%	(85,085)	-1.45%	(125,430)	-2.24%	(150,949)	-2.79%	(100,207)	-1.91%	(104,761)	-2.05%	(137,519)	-2.66%	(112,363)	-2.23%	(124,148)	-2.56%	(140,611)	-2.99%	(25,556)	-0.53%	(35,830)	-0.78%	32,567	0.72%	57,285	1.26%	98,778	2.08%	118,704	2.73%	55,342	1.4%	93,984	2.44%	115,412	2.93%	60,951	1.64%	512	0.02%	27,353	0.85%	3,840	0.12%	(12,446)	-0.41%	4,992	0.16%	(14,468)	-0.49%	(48,508)	-1.64%	(43,644)	-1.44%	(18,885)	-0.62%	(29,606)	-1.02%
庫藏股票	(397,530)	-1.89%	(397,530)	-1.95%	(397,530)	-2%	(397,530)	-2.26%	(397,530)	-2.41%	(397,530)	-2.3%	(397,530)	-2.31%	(397,530)	-2.29%	(397,530)	-2.25%	(31,774)	-0.18%	(31,774)	-0.18%	(31,774)	-0.18%	(60,560)	-0.36%	(60,560)	-0.4%	(60,560)	-0.46%	(60,560)	-0.71%	(60,560)	-0.79%	(60,560)	-0.9%	(60,560)	-0.97%	(36,210)	-0.61%	(27,797)	-0.46%	(27,797)	-0.46%	(27,797)	-0.48%	(27,797)	-0.47%	60,643	1.09%	60,643	1.12%	66,349	1.26%	66,349	1.3%	66,349	1.28%	66,350	1.32%	66,350	1.37%	66,350	1.41%	61,801	1.28%	37,564	0.81%	37,564	0.83%	37,564	0.83%	10,636	0.22%	15,611	0.36%	9,905	0.25%	9,905	0.26%	21,233	0.54%	21,233	0.57%	21,233	0.63%	21,233	0.66%	21,233	0.66%	21,233	0.69%	21,233	0.69%	21,233	0.72%	21,233	0.72%	12,111	0.4%	28,267	0.93%	28,269	0.98%
歸屬於母公司業主之權益合計	10,061,988	47.76%	9,303,525	45.71%	9,625,821	48.44%	8,685,131	49.29%	8,618,890	52.19%	8,662,713	50.18%	8,524,785	49.61%	8,275,906	47.74%	8,723,244	49.28%	9,727,561	55.72%	9,557,564	53.38%	11,285,609	63.73%	10,024,258	60.37%	8,729,431	57.22%	7,659,260	57.67%	3,863,830	45.08%	3,138,727	40.69%	2,563,876	38.1%	2,333,084	37.42%	2,373,104	39.79%	2,410,074	39.84%	2,401,600	40.1%	2,366,440	40.74%	2,560,384	43.71%	2,483,219	44.44%	2,370,995	43.85%	2,325,747	44.27%	2,375,212	46.58%	2,279,473	44.03%	2,221,673	44.18%	2,132,707	43.99%	2,139,571	45.52%	2,259,199	46.94%	2,235,357	48.49%	2,271,459	50.17%	2,455,227	54.01%	2,506,418	52.67%	2,454,398	56.41%	2,039,364	51.53%	2,110,203	54.77%	2,010,316	51.02%	1,822,162	48.98%	1,643,618	49.09%	1,676,410	52.33%	1,388,541	42.98%	1,271,081	41.51%	1,238,400	40.24%	1,203,013	40.75%	1,164,644	39.42%	1,155,788	38.09%	1,124,749	37.16%	1,130,802	39%
非控制權益	418,626	1.99%	406,360	2%	388,934	1.96%	381,260	2.16%	338,311	2.05%	322,314	1.87%	300,748	1.75%	299,920	1.73%	284,650	1.61%	259,323	1.49%	234,053	1.31%	223,775	1.26%	188,860	1.14%	201,712	1.32%	182,507	1.37%	172,458	2.01%	164,263	2.13%	150,249	2.23%	140,526	2.25%	138,293	2.32%	142,713	2.36%	154,212	2.58%	155,240	2.67%	154,659	2.64%	165,643	2.96%	122,600	2.27%	133,566	2.54%	118,712	2.33%	113,134	2.19%	145,192	2.89%	136,926	2.82%	128,472	2.73%	126,295	2.62%	130,373	2.83%	123,021	2.72%	122,920	2.7%	129,627	2.72%	52,991	1.22%	49,114	1.24%	47,998	1.25%	37,335	0.95%	32,926	0.89%	29,985	0.9%	28,734	0.9%	27,038	0.84%	26,169	0.85%	24,934	0.81%	24,058	0.81%	22,702	0.77%	21,565	0.71%	20,974	0.69%	20,695	0.71%
權益總額	10,480,614	49.75%	9,709,885	47.71%	10,014,755	50.39%	9,066,391	51.45%	8,957,201	54.24%	8,985,027	52.05%	8,825,533	51.36%	8,575,826	49.47%	9,007,894	50.89%	9,986,884	57.21%	9,791,617	54.69%	11,509,384	65%	10,213,118	61.51%	8,931,143	58.54%	7,841,767	59.04%	4,036,288	47.09%	3,302,990	42.82%	2,714,125	40.33%	2,473,610	39.67%	2,511,397	42.11%	2,552,787	42.2%	2,555,812	42.68%	2,521,680	43.41%	2,715,043	46.35%	2,648,862	47.4%	2,493,595	46.12%	2,459,313	46.82%	2,493,924	48.9%	2,392,607	46.21%	2,366,865	47.07%	2,269,633	46.81%	2,268,043	48.26%	2,385,494	49.56%	2,365,730	51.31%	2,394,480	52.88%	2,578,147	56.71%	2,636,045	55.39%	2,507,389	57.63%	2,088,478	52.77%	2,158,201	56.01%	2,047,651	51.97%	1,855,088	49.87%	1,673,603	49.99%	1,705,144	53.23%	1,415,579	43.82%	1,297,250	42.37%	1,263,334	41.05%	1,227,071	41.56%	1,187,346	40.19%	1,177,353	38.8%	1,145,723	37.85%	1,151,497	39.72%
負債及權益總計	21,066,991	100%	20,352,985	100%	19,872,595	100%	17,620,274	100%	16,514,627	100%	17,263,506	100%	17,185,006	100%	17,336,915	100%	17,701,566	100%	17,456,859	100%	17,905,470	100%	17,707,574	100%	16,604,116	100%	15,255,294	100%	13,281,921	100%	8,571,353	100%	7,714,362	100%	6,729,932	100%	6,235,503	100%	5,963,965	100%	6,049,120	100%	5,988,444	100%	5,809,119	100%	5,857,363	100%	5,588,206	100%	5,406,775	100%	5,253,247	100%	5,099,693	100%	5,177,551	100%	5,028,287	100%	4,848,455	100%	4,699,774	100%	4,813,445	100%	4,610,397	100%	4,527,936	100%	4,545,869	100%	4,758,659	100%	4,350,878	100%	3,957,341	100%	3,853,107	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%	2,870.28	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	6,430,000	0.03%	6,430,000	0.03%	6,430,000	0.03%	6,430,000	0.04%	6,430,000	0.04%	6,430,000	0.04%	6,430,000	0.04%	6,430,000	0.04%	6,430,000	0.04%	1,556,000	0.01%	1,556,000	0.01%	1,556,000	0.01%	2,917,000	0.02%	2,917,000	0.02%	2,917,000	0.02%	2,917,000	0.03%	2,917,000	0.04%	2,917,000	0.04%	2,917,000	0.05%	1,816,000	0.03%	1,361,000	0.02%	1,361,000	0.02%	1,361,000	0.02%	1,361,000	0.02%	2,549,000	0.05%	2,549,000	0.05%	2,769,000	0.05%	2,769,000	0.05%	2,769,000	0.05%	2,769,000	0.06%	2,769,000	0.06%	2,769,000	0.06%	2,512,000	0.05%	1,408,000	0.03%	1,408,000	0.03%	1,408,000	0.03%	427,000	0.01%	728,000	0.02%	508,000	0.01%	508,000	0.01%	1,089,000	0.03%	1,089,000	0.03%	1,089,000	0.03%	1,089,000	0.03%	1,089,000	0.03%	1,089,000	0.04%	1,089,000	0.04%	1,089,000	0.04%	1,089,000	0.04%	581,000	0.02%	1,356,018	0.04%	1,356,018	0.05%

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

台驊投控(2636) 截至2024年第1季「流動資產」總計約為NT$153億元，相較上一季增加約NT$11.48億元、相較去年年末增加約NT$11.48億元

台驊投控(2636) 2024年第1季財報顯示公司「流動資產」總計約NT$153億元、約佔整體資產的86.89%。

對比上一季

上一季流動資產總計約NT$142億元、約佔整體資產的85.76%。今年第1季相較上一季增加約NT$11.48億元。

對比去年年末

去年年末流動資產則為NT$142億元、約佔整體資產的85.76%。今年第1季相較去年年末增加約NT$11.48億元。

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	15,310,726	86.89%	14,162,312	85.76%	14,882,505	86.21%	14,822,445	86.25%	15,167,912	87.49%	15,564,114	87.93%	15,247,024	87.34%	15,042,734	84.01%	14,820,601	83.70%	13,887,316	83.64%	12,737,572	83.50%	10,437,005	78.58%	6,715,779	78.35%	5,887,390	76.32%	5,078,678	75.46%	4,606,926	73.88%	4,267,772	71.56%	4,347,950	71.88%	4,322,977	72.19%	4,203,954	72.37%	4,187,789	71.50%	4,188,887	74.96%	4,054,588	74.99%	3,876,548	73.79%	3,719,956	72.94%	3,824,345	73.86%	3,673,057	73.05%	3,494,694	72.08%	3,297,256	70.16%	3,481,349	72.33%	3,255,888	70.62%	3,144,612	69.45%	3,125,005	68.74%	3,385,769	71.15%	3,417,060	78.54%	3,053,723	77.17%	2,942,582	76.37%	3,011,312	76.42%	2,815,544	75.68%	2,461,004	73.50%

非流動資產

台驊投控(2636) 截至2023年第2季「非流動資產」總計約為NT$23.63億元，相較上一季增加約NT$1.94億元、相較去年年末增加約NT$2.25億元

台驊投控(2636) 2023年第2季財報顯示公司「非流動資產」總計約NT$23.63億元、約佔整體資產的13.75%。

對比上一季

上一季非流動資產總計約NT$21.69億元、約佔整體資產的12.51%。今年第2季相較上一季增加約NT$1.94億元。

對比去年年末

去年年末非流動資產則為NT$21.37億元、約佔整體資產的12.07%。今年第2季相較去年年末增加約NT$2.25億元。

TWD千元	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
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	2,362,561	13.75%	2,169,003	12.51%	2,137,452	12.07%	2,209,835	12.66%	2,862,736	15.99%	2,886,973	16.30%	2,716,800	16.36%	2,517,722	16.50%	2,844,916	21.42%	1,855,574	21.65%	1,826,972	23.68%	1,651,254	24.54%	1,628,577	26.12%	1,696,193	28.44%	1,701,170	28.12%	1,665,467	27.81%	1,605,165	27.63%	1,669,574	28.50%	1,399,319	25.04%	1,352,187	25.01%	1,376,699	26.21%	1,379,737	27.06%	1,353,206	26.14%	1,355,230	26.95%	1,353,761	27.92%	1,402,518	29.84%	1,332,096	27.67%	1,354,509	29.38%	1,383,324	30.55%	1,420,864	31.26%	1,372,890	28.85%	933,818	21.46%	903,618	22.83%	910,525	23.63%	928,962	23.58%	904,670	24.32%	887,151	26.50%	885,077	27.63%	869,972	26.93%	871,864	28.47%

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