台星科－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	1,140,120	14.78%	2,132,150	29.11%	1,607,639	19.88%	1,546,179	19.17%	1,298,093	17.03%	1,811,396	23.58%	1,346,111	17.17%	1,003,698	13.25%	1,719,592	23.07%	2,455,075	32.92%	1,352,382	18.36%	1,341,182	20.19%	1,603,413	25.3%	962,041	15.84%	943,816	15.75%	1,028,424	17.82%	1,065,623	18.72%	1,030,797	17.56%	672,981	11.24%	874,275	13.93%	431,419	6.72%	975,609	16.67%	467,326	8.03%	766,207	12.85%	1,275,492	22.07%	786,170	13.61%	1,469,685	24.71%	1,857,528	31.31%	849,682	14.06%	915,925	16.45%	2,022,180	35.07%	1,556,319	22.73%	1,071,365	15.15%	710,398	10.98%	792,046	10.34%	998,365	13.3%	677,410	8.8%	1,126,395	14.28%	779,369	22.15%	878,634	22.9%	323,889	8.64%	268,077	7.51%	661,580	17.41%	189,193	5.14%	280,773	7.76%	252,851	7.25%	387,579	10.63%	263,113	7.51%	632,611	18.6%	429,990	13.35%	215,976	6.18%	222,890	6.35%
透過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		144	0%	0		0		0		0		0		0		0		0		0
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	1,412,859	18.32%	933,364	12.74%	2,216,550	27.4%	2,264,000	28.07%	2,133,520	27.99%	1,434,450	18.67%	2,088,140	26.63%	2,278,000	30.08%	1,233,850	16.55%	435,750	5.84%	1,199,640	16.29%	597,500	8.99%	800,040	12.62%	1,169,700	19.25%	1,393,000	23.24%	1,722,610	29.85%	1,980,960	34.8%	2,119,500	36.1%	2,413,350	40.29%	2,116,975	33.73%	2,469,160	38.48%	1,930,160	32.99%	2,317,100	39.84%	2,147,880	36.01%	1,458,175	25.23%	1,431,450	24.79%	825,220	13.87%	690,575	11.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	26,478	0.34%	22,719	0.31%	34,876	0.43%	23,361	0.29%	34,216	0.45%	23,475	0.31%	21,304	0.27%	21,935	0.29%	35,202	0.47%	30,735	0.41%	30,290	0.41%	30,279	0.46%	22,510	0.36%	26,851	0.44%	24,841	0.41%	20,828	0.36%	20,529	0.36%	19,319	0.33%	24,745	0.41%	21,851	0.35%	20,401	0.32%	27,964	0.48%	24,442	0.42%	17,841	0.3%	13,161	0.23%	17,780	0.31%	35,775	0.6%	34,396	0.58%
應收帳款淨額	931,398	12.08%	1,102,106	15.05%	969,589	11.99%	947,865	11.75%	916,181	12.02%	1,012,370	13.18%	981,601	12.52%	841,572	11.11%	915,405	12.28%	797,060	10.69%	1,041,527	14.14%	905,930	13.64%	761,947	12.02%	774,291	12.75%	591,775	9.87%	601,006	10.41%	627,438	11.02%	601,552	10.25%	773,327	12.91%	1,023,036	16.3%	1,156,714	18.03%	516,875	8.83%	728,068	12.52%	696,232	11.67%	751,857	13.01%	1,107,976	19.18%	1,107,203	18.61%	1,018,740	17.17%	1,108,706	18.35%	966,010	17.35%	895,046	15.52%	860,060	12.56%	1,213,417	17.15%	1,068,446	16.51%	1,028,328	13.43%	626,813	8.35%	437,451	5.68%	550,760	6.98%	247,853	7.04%	291,749	7.61%	314,224	8.38%	357,910	10.02%	359,275	9.45%	262,249	7.12%	290,065	8.02%	340,378	9.75%	276,086	7.57%	225,227	6.43%	218,117	6.41%	215,648	6.7%	251,699	7.21%	242,576	6.91%
應收帳款－關係人淨額	13,844	0.18%	1,425	0.02%	187	0%	413	0.01%	721	0.01%	1,058	0.01%	5	0%	206	0%	2,088	0.03%	1,207	0.02%	1,292	0.02%	880	0.01%	991	0.02%	686	0.01%	336	0.01%	1,073	0.02%	1,662	0.03%	573	0.01%	1,734	0.03%	0	0%	117	0%	235	0%	118	0%	235	0%	118	0%	1,649	0.03%	6,217	0.1%
其他應收款	7,804	0.1%	35,213	0.48%	10,201	0.13%	20,414	0.25%	10,030	0.13%	16,712	0.22%	21,417	0.27%	18,991	0.25%	11,952	0.16%	10,588	0.14%	22,971	0.31%	25,781	0.39%	1,913	0.03%	2,670	0.04%	2,825	0.05%	4,153	0.07%	7,210	0.13%	16,232	0.28%	12,291	0.21%	17,989	0.29%	8,042	0.13%	6,935	0.12%	8,312	0.14%	7,253	0.12%	5,631	0.1%	5,027	0.09%	17,461	0.29%	152,262	2.57%
存貨	125,348	1.63%	128,959	1.76%	125,797	1.56%	122,739	1.52%	78,661	1.03%	92,469	1.2%	86,043	1.1%	97,680	1.29%	97,808	1.31%	115,116	1.54%	121,209	1.65%	116,544	1.75%	104,848	1.65%	90,941	1.5%	100,831	1.68%	86,099	1.49%	68,448	1.2%	78,050	1.33%	82,748	1.38%	79,894	1.27%	78,900	1.23%	78,135	1.34%	73,583	1.27%	73,697	1.24%	74,851	1.29%	82,930	1.44%	76,432	1.28%	76,592	1.29%	72,877	1.21%	63,084	1.13%	59,812	1.04%	57,586	0.84%	71,745	1.01%	67,058	1.04%	58,158	0.76%	51,910	0.69%	60,822	0.79%	75,501	0.96%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	88,683	1.15%	35,302	0.48%	52,145	0.64%	54,819	0.68%	21,987	0.29%	25,542	0.33%	28,511	0.36%	37,059	0.49%	27,336	0.37%	33,190	0.44%	57,293	0.78%	48,387	0.73%	40,593	0.64%	75,410	1.24%	75,417	1.26%	50,585	0.88%	25,570	0.45%	32,429	0.55%	43,784	0.73%	36,528	0.58%	0		0		0		0		0		0		0		0		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	13,330	0.17%	10,861	0.15%	9,910	0.12%	8,809	0.11%	6,816	0.09%	6,956	0.09%	4,720	0.06%	6,064	0.08%	9,043	0.12%	9,612	0.13%	7,241	0.1%	8,305	0.13%	7,287	0.11%	7,116	0.12%	7,187	0.12%	6,260	0.11%	3,933	0.07%	3,636	0.06%	2,841	0.05%	2,820	0.04%	41,895	0.65%	59,782	1.02%	61,302	1.05%	47,529	0.8%	57,670	1%	79,588	1.38%	80,570	1.35%	109,909	1.85%	59,551	0.99%	71,482	1.28%	65,838	1.14%	82,436	1.2%	108,280	1.53%	114,184	1.76%	133,662	1.75%	82,255	1.1%	92,033	1.2%	69,089	0.88%	28,314	0.8%	41,353	1.08%	37,273	0.99%	41,425	1.16%	33,556	0.88%	47,556	1.29%	39,982	1.11%	42,557	1.22%	39,411	1.08%	15,918	0.45%	6,063	0.18%	7,103	0.22%	5,264	0.15%	18,508	0.53%
流動資產合計	3,759,864	48.75%	4,402,099	60.09%	5,026,894	62.15%	4,988,599	61.84%	4,500,225	59.03%	4,424,428	57.58%	4,577,852	58.38%	4,305,205	56.85%	4,052,276	54.36%	3,888,333	52.13%	3,833,845	52.05%	3,107,579	46.77%	3,378,430	53.3%	3,142,497	51.73%	3,172,819	52.94%	3,533,189	61.22%	3,813,896	66.99%	3,946,586	67.23%	4,027,801	67.24%	4,178,450	66.57%	4,206,648	65.56%	3,606,820	61.64%	3,680,251	63.27%	3,784,013	63.44%	3,636,955	62.92%	3,512,772	60.82%	3,624,521	60.93%	3,946,906	66.53%	3,873,474	64.1%	3,198,651	57.45%	3,202,876	55.54%	4,109,613	60.01%	3,951,978	55.87%	3,197,062	49.39%	4,124,942	53.85%	3,697,068	49.26%	3,547,426	46.07%	3,423,245	43.4%	2,365,846	67.24%	2,616,193	68.2%	2,464,287	65.74%	2,210,952	61.92%	2,374,870	62.5%	2,197,356	59.7%	1,984,322	54.87%	1,799,083	51.55%	1,936,657	53.1%	1,961,725	55.99%	2,041,895	60.03%	1,820,658	56.53%	2,029,975	58.13%	1,867,161	53.16%
非流動資產
按攤銷後成本衡量之金融資產－非流動	21,700	0.28%	21,700	0.3%	21,700	0.27%	21,700	0.27%	21,700	0.28%	21,700	0.28%	21,700	0.28%	21,700	0.29%	21,700	0.29%	21,700	0.29%	21,700	0.29%	21,700	0.33%	21,700	0.34%	21,700	0.36%	31,700	0.53%	21,700	0.38%	21,700	0.38%	20,700	0.35%	20,700	0.35%	20,700	0.33%	20,700	0.32%	20,700	0.35%	20,700	0.36%	20,700	0.35%	19,700	0.34%	19,700	0.34%	19,700	0.33%	29,400	0.5%
不動產、廠房及設備	2,827,468	36.66%	2,756,859	37.63%	2,879,725	35.6%	2,879,457	35.7%	2,925,682	38.38%	3,067,341	39.92%	3,067,521	39.12%	3,060,976	40.42%	3,144,227	42.18%	3,330,877	44.66%	3,300,762	44.81%	3,187,135	47.97%	2,667,119	42.08%	2,752,613	45.31%	2,527,887	42.18%	1,958,948	33.94%	1,768,742	31.07%	1,836,009	31.28%	1,885,644	31.48%	2,017,816	32.15%	2,101,684	32.76%	2,129,032	36.39%	1,997,441	34.34%	2,009,669	33.7%	2,084,149	36.06%	2,209,597	38.26%	2,268,602	38.14%	1,922,588	32.41%	2,103,064	34.8%	2,274,887	40.86%	2,467,590	42.79%	2,655,032	38.77%	3,033,277	42.88%	3,226,795	49.85%	3,492,371	45.59%	3,764,943	50.17%	4,112,880	53.41%	4,429,057	56.15%	1,122,570	31.91%	1,188,544	30.98%	1,251,294	33.38%	1,322,711	37.05%	1,386,630	36.49%	1,443,538	39.22%	1,590,499	43.98%	1,647,780	47.21%	1,670,972	45.82%	1,502,207	42.87%	1,322,140	38.87%	1,362,895	42.31%	1,424,212	40.78%	1,606,071	45.73%
使用權資產	5,331	0.07%	5,645	0.08%	6,728	0.08%	7,208	0.09%	7,527	0.1%	8,114	0.11%	8,481	0.11%	8,922	0.12%	8,085	0.11%	7,313	0.1%	6,931	0.09%	7,402	0.11%	7,883	0.12%	6,713	0.11%	7,202	0.12%	7,817	0.14%	8,296	0.15%	2,594	0.04%	3,858	0.06%	9,390	0.15%	31,417	0.49%	54,746	0.94%	81,776	1.41%	112,187	1.88%	0		0		0		0		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	98,815	1.28%	106,067	1.45%	119,047	1.47%	130,171	1.61%	129,416	1.7%	133,300	1.73%	144,157	1.84%	146,519	1.93%	157,910	2.12%	169,755	2.28%	173,732	2.36%	121,887	1.83%	121,992	1.92%	115,339	1.9%	108,751	1.81%	84,364	1.46%	52,115	0.92%	40,589	0.69%	30,998	0.52%	29,753	0.47%	32,132	0.5%	21,302	0.36%	17,790	0.31%	19,277	0.32%	20,815	0.36%	18,660	0.32%	20,246	0.34%	19,453	0.33%	21,453	0.36%	21,098	0.38%	22,780	0.4%	10,571	0.15%	12,001	0.17%	12,438	0.19%	11,178	0.15%	12,118	0.16%	14,535	0.19%	10,275	0.13%	8,552	0.24%	10,022	0.26%	11,491	0.31%	12,961	0.36%	14,458	0.38%	15,968	0.43%	17,658	0.49%	18,530	0.53%	14,749	0.4%	15,399	0.44%	13,040	0.38%	13,945	0.43%	15,125	0.43%	16,305	0.46%
遞延所得稅資產	19,257	0.25%	21,695	0.3%	22,253	0.28%	29,868	0.37%	29,661	0.39%	15,603	0.2%	17,007	0.22%	24,619	0.33%	24,679	0.33%	35,632	0.48%	24,216	0.33%	21,708	0.33%	21,554	0.34%	20,131	0.33%	21,372	0.36%	19,968	0.35%	24,360	0.43%	19,631	0.33%	16,919	0.28%	16,999	0.27%	19,676	0.31%	14,625	0.25%	14,626	0.25%	14,611	0.24%	14,604	0.25%	10,859	0.19%	10,858	0.18%	10,058	0.17%	10,066	0.17%	49,115	0.88%	49,333	0.86%	49,211	0.72%	52,527	0.74%	7,333	0.11%	7,333	0.1%	7,333	0.1%	7,333	0.1%	6,827	0.09%	6,827	0.19%	6,827	0.18%	6,827	0.18%	6,321	0.18%	6,321	0.17%	6,321	0.17%	6,321	0.17%	5,966	0.17%	5,966	0.16%	5,966	0.17%	5,966	0.18%	6,230	0.19%	5,563	0.16%	5,436	0.15%
其他非流動資產	980,121	12.71%	11,220	0.15%	11,844	0.15%	9,351	0.12%	9,316	0.12%	12,831	0.17%	4,590	0.06%	4,966	0.07%	44,998	0.6%	4,949	0.07%	4,661	0.06%	176,319	2.65%	119,573	1.89%	16,017	0.26%	123,460	2.06%	145,346	2.52%	3,851	0.07%	4,401	0.07%	3,930	0.07%	3,978	0.06%	3,788	0.06%	3,788	0.06%	3,788	0.07%	3,792	0.06%	3,788	0.07%	3,791	0.07%	4,421	0.07%	4,420	0.07%
非流動資產合計	3,952,692	51.25%	2,923,186	39.91%	3,061,297	37.85%	3,077,755	38.16%	3,123,302	40.97%	3,258,889	42.42%	3,263,456	41.62%	3,267,702	43.15%	3,401,599	45.64%	3,570,226	47.87%	3,532,002	47.95%	3,536,151	53.23%	2,959,821	46.7%	2,932,513	48.27%	2,820,372	47.06%	2,238,143	38.78%	1,879,064	33.01%	1,923,924	32.77%	1,962,049	32.76%	2,098,636	33.43%	2,209,397	34.44%	2,244,193	38.36%	2,136,121	36.73%	2,180,236	36.56%	2,143,056	37.08%	2,262,607	39.18%	2,323,827	39.07%	1,985,919	33.47%	2,169,298	35.9%	2,369,044	42.55%	2,563,647	44.46%	2,738,873	39.99%	3,121,850	44.13%	3,275,627	50.61%	3,534,691	46.15%	3,807,689	50.74%	4,153,010	53.93%	4,464,822	56.6%	1,152,504	32.76%	1,219,964	31.8%	1,284,155	34.26%	1,359,509	38.08%	1,425,181	37.5%	1,483,607	40.3%	1,632,215	45.13%	1,690,898	48.45%	1,710,312	46.9%	1,542,190	44.01%	1,359,316	39.97%	1,400,255	43.47%	1,462,132	41.87%	1,645,100	46.84%
資產總計	7,712,556	100%	7,325,285	100%	8,088,191	100%	8,066,354	100%	7,623,527	100%	7,683,317	100%	7,841,308	100%	7,572,907	100%	7,453,875	100%	7,458,559	100%	7,365,847	100%	6,643,730	100%	6,338,251	100%	6,075,010	100%	5,993,191	100%	5,771,332	100%	5,692,960	100%	5,870,510	100%	5,989,850	100%	6,277,086	100%	6,416,045	100%	5,851,013	100%	5,816,372	100%	5,964,249	100%	5,780,011	100%	5,775,379	100%	5,948,348	100%	5,932,825	100%	6,042,772	100%	5,567,695	100%	5,766,523	100%	6,848,486	100%	7,073,828	100%	6,472,689	100%	7,659,633	100%	7,504,757	100%	7,700,436	100%	7,888,067	100%	3,518,350	100%	3,836,157	100%	3,748,442	100%	3,570,461	100%	3,800,051	100%	3,680,963	100%	3,616,537	100%	3,489,981	100%	3,646,969	100%	3,503,915	100%	3,401,211	100%	3,220,913	100%	3,492,107	100%	3,512,261	100%
負債及權益
負債
流動負債
短期借款	50,000	0.65%	1,000	0.01%	0		0		0		0	0%	0	0%	0		0		30,000	0.4%	199,000	2.7%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		1,000,000	16.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	123,287	1.6%	133,692	1.83%	134,156	1.66%	125,796	1.56%	94,878	1.24%	88,018	1.15%	64,384	0.82%	91,958	1.21%	72,120	0.97%	69,955	0.94%	125,183	1.7%	115,089	1.73%	99,450	1.57%	100,455	1.65%	77,234	1.29%	86,826	1.5%	82,789	1.45%	77,863	1.33%	70,683	1.18%	70,943	1.13%	71,808	1.12%	63,589	1.09%	55,264	0.95%	36,764	0.62%	45,925	0.79%	53,847	0.93%	75,164	1.26%	77,283	1.3%	125,420	2.08%	69,601	1.25%	47,384	0.82%	39,733	0.58%	95,118	1.34%	69,360	1.07%	50,960	0.67%	59,835	0.8%	43,711	0.57%	43,146	0.55%	1,094	0.03%	1,080	0.03%	1,460	0.04%	1,221	0.03%	1,245	0.03%	1,483	0.04%	1,933	0.05%	2,062	0.06%	1,351	0.04%	1,230	0.04%	1,769	0.05%	1,824	0.06%	1,649	0.05%	1,826	0.05%
應付帳款－關係人	2,420	0.03%	1,595	0.02%	4,534	0.06%	2,059	0.03%			0	0%	654	0.01%	1,818	0.02%	0	0%	2,230	0.03%	2,161	0.03%	1,497	0.02%	646	0.01%	1,079	0.02%	708	0.01%	241	0%	257	0%	0	0%	0	0%	0	0%	803	0.01%
其他應付款	630,879	8.18%	548,719	7.49%	835,894	10.33%	823,152	10.2%	477,679	6.27%	573,349	7.46%	787,107	10.04%	685,036	9.05%	448,485	6.02%	480,985	6.45%	625,330	8.49%	532,896	8.02%	497,744	7.85%	533,863	8.79%	726,832	12.13%	540,842	9.37%	393,311	6.91%	404,110	6.88%	413,868	6.91%	625,334	9.96%	430,014	6.7%	320,884	5.48%	301,113	5.18%	208,134	3.49%	211,553	3.66%	226,833	3.93%	469,905	7.9%	257,929	4.35%
其他應付款項－關係人	1,611	0.02%	8,939	0.12%	339,716	4.2%	339,494	4.21%	454	0.01%	454	0.01%	353,632	4.51%	353,632	4.67%	239	0%	239	0%	162,993	2.21%	162,993	2.45%	93	0%	93	0%	86,950	1.45%	87,037	1.51%	0	0%	40	0%	106,260	1.77%	43	0%	9	0%	10,497	0.18%	520	0.01%	305	0.01%	484	0.01%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	122	0%	46	0%	1,204	0.03%	1,030	0.03%	898	0.02%	228	0.01%	2,579	0.07%	2,624	0.07%	7,055	0.2%	1,342	0.04%	612	0.02%	6,960	0.2%	170,295	4.85%
本期所得稅負債	92,460	1.2%	45,104	0.62%	100,251	1.24%	276,949	3.43%	212,892	2.79%	162,028	2.11%	108,142	1.38%	209,069	2.76%	165,023	2.21%	133,044	1.78%	120,023	1.63%	124,602	1.88%	68,585	1.08%	34,550	0.57%	28,155	0.47%	0	0%	0	0%	0	0%	11,674	0.19%	132,110	2.1%	134,774	2.1%	0	0%	26,872	0.46%	70,947	1.19%	57,316	0.99%	52,788	0.91%	95,829	1.61%	159,305	2.69%	146,477	2.42%	66,003	1.19%	85,812	1.49%	94,475	1.38%	46,456	0.66%	757	0.01%	3,693	0.05%	0	0%	0	0%	0	0%	44,443	1.26%	79,964	2.08%	62,803	1.68%	33,709	0.94%	55,431	1.46%	87,543	2.38%	74,662	2.06%	44,006	1.26%	60,841	1.67%	85,675	2.45%	62,973	1.85%	39,774	1.23%	64,796	1.86%	91,089	2.59%
負債準備－流動	1,030	0.01%	1,754	0.02%	1,019	0.01%	1,005	0.01%	964	0.01%	640	0.01%	5,559	0.07%	10,972	0.14%	11,066	0.15%	11,441	0.15%	10,709	0.15%	9,772	0.15%	9,144	0.14%	9,883	0.16%	9,282	0.15%	9,506	0.16%	10,816	0.19%	1,837	0.03%	2,108	0.04%	2,158	0.03%	2,794	0.04%	2,745	0.05%	2,812	0.05%	4,555	0.08%	8,017	0.14%	9,920	0.17%	9,668	0.16%	7,309	0.12%	7,319	0.12%	11,457	0.21%	11,884	0.21%	11,484	0.17%	12,324	0.17%
租賃負債－流動	1,601	0.02%	1,659	0.02%	1,689	0.02%	1,839	0.02%	1,989	0.03%	2,054	0.03%	2,102	0.03%	2,150	0.03%	1,844	0.02%	2,027	0.03%	1,921	0.03%	2,381	0.04%	2,561	0.04%	1,970	0.03%	2,067	0.03%	1,958	0.03%	1,947	0.03%	1,204	0.02%	1,541	0.03%	5,870	0.09%	27,085	0.42%	50,744	0.87%	72,975	1.25%	100,678	1.69%	0		0		0		0		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	349,119	4.53%	355,902	4.86%	356,977	4.41%	343,175	4.25%	297,298	3.9%	239,442	3.12%	164,339	2.1%	99,240	1.31%	58,848	0.79%	34,992	0.47%	18,273	0.25%	5,669	0.09%	5,358	0.08%	5,435	0.09%	109,839	1.83%	109,899	1.9%	150,159	2.64%	210,887	3.59%	160,115	2.67%	159,944	2.55%	221,847	3.46%	210,619	3.6%	179,524	3.09%	180,766	3.03%	218,213	3.78%	118,772	2.06%	111,108	1.87%	96,407	1.62%
一年或一營業週期內到期長期負債	338,414	4.39%	346,254	4.73%	346,254	4.28%	333,754	4.14%	287,558	3.77%	229,175	2.98%	155,111	1.98%	93,548	1.24%	53,180	0.71%	29,167	0.39%	12,500	0.17%	0	0%	0	0%	0	0%	105,000	1.75%	105,000	1.82%	145,000	2.55%	205,000	3.49%	155,000	2.59%	155,000	2.47%	82,500	1.29%	82,500	1.41%	60,000	1.03%	60,000	1.01%	105,000	1.82%	0	0%	0	0%	0	0%	995,305	16.47%	1,200,524	21.56%	770,854	13.37%	768,574	11.22%	817,227	11.55%	794,674	12.28%	817,861	10.68%	611,685	8.15%	415,899	5.4%	209,058	2.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	10,705	0.14%	9,648	0.13%	10,723	0.13%	9,421	0.12%	9,740	0.13%	10,267	0.13%	9,228	0.12%	5,692	0.08%	5,668	0.08%	5,825	0.08%	5,773	0.08%	5,669	0.09%	5,358	0.08%	5,435	0.09%	4,839	0.08%	4,899	0.08%	5,159	0.09%	5,887	0.1%	5,115	0.09%	4,944	0.08%	139,347	2.17%	128,119	2.19%	119,524	2.05%	120,766	2.02%	113,213	1.96%	118,772	2.06%	111,108	1.87%	96,407	1.62%	111,308	1.84%	114,436	2.06%	99,988	1.73%	109,291	1.6%	155,133	2.19%	147,609	2.28%	163,093	2.13%	139,564	1.86%	142,901	1.86%	145,061	1.84%
流動負債合計	1,252,407	16.24%	1,098,364	14.99%	1,774,236	21.94%	1,913,469	23.72%	1,086,154	14.25%	1,065,985	13.87%	1,486,853	18.96%	1,457,931	19.25%	762,486	10.23%	775,656	10.4%	1,265,593	17.18%	964,088	14.51%	683,581	10.79%	690,251	11.36%	1,041,067	17.37%	836,309	14.49%	639,675	11.24%	699,365	11.91%	766,249	12.79%	996,402	15.87%	889,134	13.86%	661,114	11.3%	641,588	11.03%	602,149	10.1%	541,508	9.37%	462,160	8%	761,674	12.8%	1,598,233	26.94%	1,715,985	28.4%	1,654,435	29.71%	1,308,389	22.69%	1,257,734	18.37%	1,382,624	19.55%	1,156,787	17.87%	1,173,437	15.32%	900,988	12.01%	729,931	9.48%	523,855	6.64%	130,656	3.71%	188,932	4.93%	186,424	4.97%	152,380	4.27%	557,071	14.66%	215,683	5.86%	215,385	5.96%	238,038	6.82%	565,559	15.51%	217,451	6.21%	226,785	6.67%	162,732	5.05%	537,114	15.38%	376,629	10.72%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	66,848	0.87%	145,571	1.99%	332,135	4.11%	418,698	5.19%	505,262	6.63%	591,825	7.7%	678,389	8.65%	752,452	9.94%	792,820	10.64%	816,833	10.95%	733,500	9.96%	756,000	11.38%	746,000	11.77%	577,400	9.5%	278,630	4.65%	274,000	4.75%	285,500	5.01%	432,500	7.37%	505,000	8.43%	535,000	8.52%	607,500	9.47%	637,500	10.9%	660,000	11.35%	690,000	11.57%	638,269	11.04%	742,594	12.86%	741,895	12.47%	0	0%	0	0%	0	0%	625,512	10.85%	1,570,845	22.94%	1,871,179	26.45%	2,014,890	31.13%	3,242,978	42.34%	3,434,424	45.76%	3,707,193	48.14%	3,932,523	49.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	17,125	0.22%	16,629	0.23%	21,173	0.26%	18,154	0.23%	17,474	0.23%	28,105	0.37%	21,906	0.28%	14,454	0.19%	14,577	0.2%	24,960	0.33%	11,283	0.15%	346	0.01%	338	0.01%	692	0.01%	236	0%	1,820	0.03%	1,616	0.03%	1,870	0.03%	3,912	0.07%	3,977	0.06%	4,020	0.06%	5,505	0.09%	5,508	0.09%	5,467	0.09%	5,449	0.09%	0	0%	0	0%	0	0%	0	0%	25,436	0.46%	25,556	0.44%	25,489	0.37%	26,931	0.38%	42,158	0.65%	43,359	0.57%	43,241	0.58%	42,655	0.55%	26,087	0.33%	1,077	0.03%	1,077	0.03%	1,077	0.03%	162	0%	162	0%	162	0%	162	0%	0	0%	0	0%	0	0%	0	0%	0	0%	604	0.02%	475	0.01%
租賃負債－非流動	3,299	0.04%	3,664	0.05%	4,579	0.06%	4,964	0.06%	5,348	0.07%	5,559	0.07%	6,074	0.08%	6,588	0.09%	6,001	0.08%	4,822	0.06%	4,869	0.07%	5,054	0.08%	5,517	0.09%	4,913	0.08%	5,304	0.09%	5,901	0.1%	6,397	0.11%	1,440	0.02%	1,703	0.03%	1,969	0.03%	1,638	0.03%	1,988	0.03%	3,197	0.05%	6,486	0.11%	0		0		0		0		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	8,812	0.11%	14,223	0.19%	14,521	0.18%	14,861	0.18%	15,161	0.2%	16,930	0.22%	17,286	0.22%	23,690	0.31%	24,075	0.32%	32,209	0.43%	26,185	0.36%	26,536	0.4%	26,904	0.42%	26,791	0.44%	27,990	0.47%	29,185	0.51%	30,379	0.53%	23,726	0.4%	24,068	0.4%	24,424	0.39%	24,757	0.39%	19,332	0.33%	19,890	0.34%	20,008	0.34%	20,374	0.35%	16,930	0.29%	16,765	0.28%	16,617	0.28%
淨確定福利負債-非流動	8,427	0.11%	13,841	0.19%	14,167	0.18%	14,498	0.18%	14,822	0.19%	16,614	0.22%	16,943	0.22%	17,288	0.23%	17,628	0.24%	25,574	0.34%	25,927	0.35%	26,282	0.4%	26,638	0.42%	25,709	0.42%	26,081	0.44%	26,454	0.46%	26,816	0.47%	20,171	0.34%	20,518	0.34%	20,867	0.33%	21,216	0.33%	15,787	0.27%	16,134	0.28%	16,351	0.27%	16,831	0.29%	14,151	0.25%	14,098	0.24%	14,046	0.24%
其他非流動負債－其他	385	0%	382	0.01%	354	0%	363	0%	339	0%	316	0%	343	0%	6,402	0.08%	6,447	0.09%	6,635	0.09%	258	0%	254	0%	266	0%	1,082	0.02%	1,909	0.03%	2,731	0.05%	3,563	0.06%	3,555	0.06%	3,550	0.06%	3,557	0.06%	3,541	0.06%	3,545	0.06%	3,756	0.06%	3,657	0.06%	3,543	0.06%	2,779	0.05%	2,667	0.04%	2,571	0.04%
非流動負債合計	96,084	1.25%	180,087	2.46%	372,408	4.6%	456,677	5.66%	543,245	7.13%	642,419	8.36%	723,655	9.23%	797,184	10.53%	837,473	11.24%	878,824	11.78%	775,837	10.53%	787,936	11.86%	778,759	12.29%	609,796	10.04%	312,160	5.21%	310,906	5.39%	323,892	5.69%	459,536	7.83%	534,683	8.93%	565,370	9.01%	637,915	9.94%	664,325	11.35%	688,595	11.84%	721,961	12.1%	664,092	11.49%	759,524	13.15%	758,660	12.75%	16,617	0.28%	16,490	0.27%	36,525	0.66%	662,033	11.48%	1,607,203	23.47%	1,908,875	26.99%	2,061,837	31.85%	3,291,051	42.97%	3,482,313	46.4%	3,754,447	48.76%	3,960,105	50.2%	2,507	0.07%	2,427	0.06%	2,356	0.06%	1,284	0.04%	1,229	0.03%	1,191	0.03%	1,120	0.03%	880	0.03%	773	0.02%	705	0.02%	661	0.02%	469	0.01%	1,061	0.03%	944	0.03%
負債總計	1,348,491	17.48%	1,278,451	17.45%	2,146,644	26.54%	2,370,146	29.38%	1,629,399	21.37%	1,708,404	22.24%	2,210,508	28.19%	2,255,115	29.78%	1,599,959	21.46%	1,654,480	22.18%	2,041,430	27.71%	1,752,024	26.37%	1,462,340	23.07%	1,300,047	21.4%	1,353,227	22.58%	1,147,215	19.88%	963,567	16.93%	1,158,901	19.74%	1,300,932	21.72%	1,561,772	24.88%	1,527,049	23.8%	1,325,439	22.65%	1,330,183	22.87%	1,324,110	22.2%	1,205,600	20.86%	1,221,684	21.15%	1,520,334	25.56%	1,614,850	27.22%	1,732,475	28.67%	1,690,960	30.37%	1,970,422	34.17%	2,864,937	41.83%	3,291,499	46.53%	3,218,624	49.73%	4,464,488	58.29%	4,383,301	58.41%	4,484,378	58.24%	4,483,960	56.84%	133,163	3.78%	191,359	4.99%	188,780	5.04%	153,664	4.3%	558,300	14.69%	216,874	5.89%	216,505	5.99%	238,918	6.85%	566,332	15.53%	218,156	6.23%	227,446	6.69%	163,201	5.07%	538,175	15.41%	377,573	10.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,362,617	17.67%	1,362,617	18.6%	1,362,617	16.85%	1,362,617	16.89%	1,362,617	17.87%	1,362,617	17.73%	1,362,617	17.38%	1,362,617	17.99%	1,362,617	18.28%	1,362,617	18.27%	1,362,617	18.5%	1,362,617	20.51%	1,362,617	21.5%	1,362,617	22.43%	1,362,617	22.74%	1,362,617	23.61%	1,362,617	23.94%	1,362,617	23.21%	1,362,617	22.75%	1,362,617	21.71%	1,362,617	21.24%	1,362,617	23.29%	1,362,617	23.43%	1,362,617	22.85%	1,362,617	23.57%	1,362,617	23.59%	1,362,617	22.91%	1,362,617	22.97%	1,362,617	22.55%	1,362,617	24.47%	1,362,617	23.63%	1,362,617	19.9%	1,362,617	19.26%	1,362,617	21.05%	1,362,617	17.79%	1,362,617	18.16%	1,362,617	17.7%	1,362,617	17.27%	1,362,617	38.73%	1,362,617	35.52%	1,362,617	36.35%	1,362,617	38.16%	1,362,617	35.86%	1,362,617	37.02%	1,362,617	37.68%	1,362,617	39.04%	1,362,617	37.36%	1,362,617	38.89%	1,362,617	40.06%	1,362,617	42.31%	1,362,617	39.02%	1,362,617	38.8%
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	1,362,617	17.67%	1,362,617	18.6%	1,362,617	16.85%	1,362,617	16.89%	1,362,617	17.87%	1,362,617	17.73%	1,362,617	17.38%	1,362,617	17.99%	1,362,617	18.28%	1,362,617	18.27%	1,362,617	18.5%	1,362,617	20.51%	1,362,617	21.5%	1,362,617	22.43%	1,362,617	22.74%	1,362,617	23.61%	1,362,617	23.94%	1,362,617	23.21%	1,362,617	22.75%	1,362,617	21.71%	1,362,617	21.24%	1,362,617	23.29%	1,362,617	23.43%	1,362,617	22.85%	1,362,617	23.57%	1,362,617	23.59%	1,362,617	22.91%	1,362,617	22.97%	1,362,617	22.55%	1,362,617	24.47%	1,362,617	23.63%	1,362,617	19.9%	1,362,617	19.26%	1,362,617	21.05%	1,362,617	17.79%	1,362,617	18.16%	1,362,617	17.7%	1,362,617	17.27%	1,362,617	38.73%	1,362,617	35.52%	1,362,617	36.35%	1,362,617	38.16%	1,362,617	35.86%	1,362,617	37.02%	1,362,617	37.68%	1,362,617	39.04%	1,362,617	37.36%	1,362,617	38.89%	1,362,617	40.06%	1,362,617	42.31%	1,362,617	39.02%	1,362,617	38.8%
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－其他	366,243	4.75%	366,243	5%	366,243	4.53%	366,243	4.54%	366,243	4.8%	366,243	4.77%	366,243	4.67%	366,243	4.84%	366,243	4.91%	366,243	4.91%	366,243	4.97%	366,243	5.51%	366,243	5.78%	366,243	6.03%	366,243	6.11%	366,243	6.35%	366,243	6.43%	366,243	6.24%	366,243	6.11%	366,243	5.83%	366,243	5.71%	366,243	6.26%	366,243	6.3%	366,243	6.14%	366,243	6.34%	366,243	6.34%	366,243	6.16%	366,243	6.17%
資本公積合計	366,243	4.75%	366,243	5%	366,243	4.53%	366,243	4.54%	366,243	4.8%	366,243	4.77%	366,243	4.67%	366,243	4.84%	366,243	4.91%	366,243	4.91%	366,243	4.97%	366,243	5.51%	366,243	5.78%	366,243	6.03%	366,243	6.11%	366,243	6.35%	366,243	6.43%	366,243	6.24%	366,243	6.11%	366,243	5.83%	366,243	5.71%	366,243	6.26%	366,243	6.3%	366,243	6.14%	366,243	6.34%	366,243	6.34%	366,243	6.16%	366,243	6.17%	366,243	6.06%	366,243	6.58%	366,243	6.35%	366,243	5.35%	366,243	5.18%	366,243	5.66%	366,243	4.78%	366,243	4.88%	366,243	4.76%	366,243	4.64%	250,734	7.13%	250,734	6.54%	250,734	6.69%	250,734	7.02%	250,734	6.6%	250,734	6.81%	250,734	6.93%	250,734	7.18%	250,734	6.88%	250,734	7.16%	250,734	7.37%	250,734	7.78%	250,734	7.18%	250,734	7.14%
保留盈餘
法定盈餘公積	929,420	12.05%	929,420	12.69%	929,420	11.49%	845,288	10.48%	845,288	11.09%	845,288	11%	845,288	10.78%	752,782	9.94%	752,782	10.1%	752,782	10.09%	752,782	10.22%	713,519	10.74%	713,519	11.26%	713,519	11.75%	713,519	11.91%	693,278	12.01%	693,278	12.18%	693,278	11.81%	693,278	11.57%	637,091	10.15%	637,091	9.93%	637,091	10.89%	637,091	10.95%	604,109	10.13%	604,109	10.45%	604,109	10.46%	604,109	10.16%	531,343	8.96%
未分配盈餘（或待彌補虧損）	3,470,951	45%	3,254,729	44.43%	3,080,071	38.08%	2,954,919	36.63%	3,355,509	44.02%	3,207,276	41.74%	2,953,589	37.67%	2,504,297	33.07%	3,005,929	40.33%	2,870,042	38.48%	2,621,859	35.59%	2,426,518	36.52%	2,512,130	39.63%	2,392,965	39.39%	2,256,961	37.66%	2,348,288	40.69%	2,464,874	43.3%	2,379,876	40.54%	2,300,512	38.41%	2,366,519	37.7%	2,568,899	40.04%	2,094,027	35.79%	2,052,650	35.29%	2,190,112	36.72%	2,135,595	36.95%	2,135,631	36.98%	2,000,565	33.63%	2,178,705	36.72%
保留盈餘合計	4,400,371	57.05%	4,184,149	57.12%	4,009,491	49.57%	3,800,207	47.11%	4,200,797	55.1%	4,052,564	52.74%	3,798,877	48.45%	3,539,148	46.73%	4,040,780	54.21%	3,904,893	52.35%	3,656,710	49.64%	3,343,509	50.33%	3,429,121	54.1%	3,309,956	54.48%	3,173,952	52.96%	3,087,420	53.5%	3,204,006	56.28%	3,119,008	53.13%	3,039,644	50.75%	3,003,610	47.85%	3,205,990	49.97%	2,731,118	46.68%	2,689,741	46.24%	2,862,153	47.99%	2,807,636	48.57%	2,807,672	48.61%	2,672,606	44.93%	2,710,048	45.68%	2,649,369	43.84%	2,175,910	39.08%	2,083,250	36.13%	2,281,614	33.32%	2,042,298	28.87%	1,521,235	23.5%	1,454,324	18.99%	1,379,436	18.38%	1,470,807	19.1%	1,650,353	20.92%	1,771,836	50.36%	2,031,447	52.96%	1,946,311	51.92%	1,803,446	50.51%	1,628,400	42.85%	1,850,738	50.28%	1,786,681	49.4%	1,637,712	46.93%	1,467,286	40.23%	1,672,408	47.73%	1,560,414	45.88%	1,444,361	44.84%	1,340,581	38.39%	1,521,337	43.32%
其他權益
國外營運機構財務報表換算之兌換差額	234,834	3.04%	133,825	1.83%	203,196	2.51%	167,141	2.07%	64,471	0.85%	193,489	2.52%	103,063	1.31%	49,784	0.66%	84,276	1.13%	170,326	2.28%	(61,153)	-0.83%	(180,663)	-2.72%	(282,070)	-4.45%	(263,853)	-4.34%	(262,848)	-4.39%	(192,163)	-3.33%	(203,473)	-3.57%	(136,259)	-2.32%	(79,586)	-1.33%	(17,156)	-0.27%	(45,854)	-0.71%	65,596	1.12%	67,588	1.16%	49,126	0.82%	37,915	0.66%	17,163	0.3%	26,548	0.45%	(120,933)	-2.04%
其他權益合計	234,834	3.04%	133,825	1.83%	203,196	2.51%	167,141	2.07%	64,471	0.85%	193,489	2.52%	103,063	1.31%	49,784	0.66%	84,276	1.13%	170,326	2.28%	(61,153)	-0.83%	(180,663)	-2.72%	(282,070)	-4.45%	(263,853)	-4.34%	(262,848)	-4.39%	(192,163)	-3.33%	(203,473)	-3.57%	(136,259)	-2.32%	(79,586)	-1.33%	(17,156)	-0.27%	(45,854)	-0.71%	65,596	1.12%	67,588	1.16%	49,126	0.82%	37,915	0.66%	17,163	0.3%	26,548	0.45%	(120,933)	-2.04%	(67,932)	-1.12%	(28,035)	-0.5%	(16,009)	-0.28%	(26,925)	-0.39%	11,171	0.16%	3,970	0.06%	11,961	0.16%	13,160	0.18%	16,391	0.21%	24,894	0.32%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	6,364,065	82.52%	6,046,834	82.55%	5,941,547	73.46%	5,696,208	70.62%	5,994,128	78.63%	5,974,913	77.76%	5,630,800	71.81%	5,317,792	70.22%	5,853,916	78.54%	5,804,079	77.82%	5,324,417	72.29%	4,891,706	73.63%	4,875,911	76.93%	4,774,963	78.6%	4,639,964	77.42%	4,624,117	80.12%	4,729,393	83.07%	4,711,609	80.26%	4,688,918	78.28%	4,715,314	75.12%	4,888,996	76.2%	4,525,574	77.35%	4,486,189	77.13%	4,640,139	77.8%	4,574,411	79.14%	4,553,695	78.85%	4,428,014	74.44%	4,317,975	72.78%	4,310,297	71.33%	3,876,735	69.63%	3,796,101	65.83%	3,983,549	58.17%	3,782,329	53.47%	3,254,065	50.27%	3,195,145	41.71%	3,121,456	41.59%	3,216,058	41.76%	3,404,107	43.16%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	6,364,065	82.52%	6,046,834	82.55%	5,941,547	73.46%	5,696,208	70.62%	5,994,128	78.63%	5,974,913	77.76%	5,630,800	71.81%	5,317,792	70.22%	5,853,916	78.54%	5,804,079	77.82%	5,324,417	72.29%	4,891,706	73.63%	4,875,911	76.93%	4,774,963	78.6%	4,639,964	77.42%	4,624,117	80.12%	4,729,393	83.07%	4,711,609	80.26%	4,688,918	78.28%	4,715,314	75.12%	4,888,996	76.2%	4,525,574	77.35%	4,486,189	77.13%	4,640,139	77.8%	4,574,411	79.14%	4,553,695	78.85%	4,428,014	74.44%	4,317,975	72.78%	4,310,297	71.33%	3,876,735	69.63%	3,796,101	65.83%	3,983,549	58.17%	3,782,329	53.47%	3,254,065	50.27%	3,195,145	41.71%	3,121,456	41.59%	3,216,058	41.76%	3,404,107	43.16%	3,385,187	96.22%	3,644,798	95.01%	3,559,662	94.96%	3,416,797	95.7%	3,241,751	85.31%	3,464,089	94.11%	3,400,032	94.01%	3,251,063	93.15%	3,080,637	84.47%	3,285,759	93.77%	3,173,765	93.31%	3,057,712	94.93%	2,953,932	84.59%	3,134,688	89.25%
負債及權益總計	7,712,556	100%	7,325,285	100%	8,088,191	100%	8,066,354	100%	7,623,527	100%	7,683,317	100%	7,841,308	100%	7,572,907	100%	7,453,875	100%	7,458,559	100%	7,365,847	100%	6,643,730	100%	6,338,251	100%	6,075,010	100%	5,993,191	100%	5,771,332	100%	5,692,960	100%	5,870,510	100%	5,989,850	100%	6,277,086	100%	6,416,045	100%	5,851,013	100%	5,816,372	100%	5,964,249	100%	5,780,011	100%	5,775,379	100%	5,948,348	100%	5,932,825	100%	6,042,772	100%	5,567,695	100%	5,766,523	100%	6,848,486	100%	7,073,828	100%	6,472,689	100%	7,659,633	100%	7,504,757	100%	7,700,436	100%	7,888,067	100%	3,518,350	100%	3,836,157	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

台星科(3265) 截至2024年第1季「流動資產」總計約為NT$49.89億元，相較上一季增加約NT$4.88億元、相較去年年末增加約NT$4.88億元

台星科(3265) 2024年第1季財報顯示公司「流動資產」總計約NT$49.89億元、約佔整體資產的61.84%。

對比上一季

上一季流動資產總計約NT$45億元、約佔整體資產的59.03%。今年第1季相較上一季增加約NT$4.88億元。

對比去年年末

去年年末流動資產則為NT$45億元、約佔整體資產的59.03%。今年第1季相較去年年末增加約NT$4.88億元。

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	4,988,599	61.84%	4,500,225	59.03%	4,424,428	57.58%	4,577,852	58.38%	4,305,205	56.85%	4,052,276	54.36%	3,888,333	52.13%	3,833,845	52.05%	3,107,579	46.77%	3,378,430	53.30%	3,142,497	51.73%	3,172,819	52.94%	3,533,189	61.22%	3,813,896	66.99%	3,946,586	67.23%	4,027,801	67.24%	4,178,450	66.57%	4,206,648	65.56%	3,606,820	61.64%	3,680,251	63.27%	3,784,013	63.44%	3,636,955	62.92%	3,512,772	60.82%	3,624,521	60.93%	3,946,906	66.53%	3,873,474	64.10%	3,198,651	57.45%	3,202,876	55.54%	4,109,613	60.01%	3,951,978	55.87%	3,197,062	49.39%	4,124,942	53.85%	3,697,068	49.26%	3,547,426	46.07%	3,423,245	43.40%

非流動資產

台星科(3265) 截至2023年第2季「非流動資產」總計約為NT$32.63億元，相較上一季減少約NT$-425萬元、相較去年年末減少約NT$-1.38億元

台星科(3265) 2023年第2季財報顯示公司「非流動資產」總計約NT$32.63億元、約佔整體資產的41.62%。

對比上一季

上一季非流動資產總計約NT$32.68億元、約佔整體資產的43.15%。今年第2季相較上一季減少約NT$-425萬元。

對比去年年末

去年年末非流動資產則為NT$34.02億元、約佔整體資產的45.64%。今年第2季相較去年年末減少約NT$-1.38億元。

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	3,263,456	41.62%	3,267,702	43.15%	3,401,599	45.64%	3,570,226	47.87%	3,532,002	47.95%	3,536,151	53.23%	2,959,821	46.70%	2,932,513	48.27%	2,820,372	47.06%	2,238,143	38.78%	1,879,064	33.01%	1,923,924	32.77%	1,962,049	32.76%	2,098,636	33.43%	2,209,397	34.44%	2,244,193	38.36%	2,136,121	36.73%	2,180,236	36.56%	2,143,056	37.08%	2,262,607	39.18%	2,323,827	39.07%	1,985,919	33.47%	2,169,298	35.90%	2,369,044	42.55%	2,563,647	44.46%	2,738,873	39.99%	3,121,850	44.13%	3,275,627	50.61%	3,534,691	46.15%	3,807,689	50.74%	4,153,010	53.93%	4,464,822	56.60%

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