臺慶科－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2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/06/30		截至2013/03/31		截至2012/12/31		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	%
資產
流動資產
現金及約當現金	1,780,997	14.54%	1,942,430	16.57%	1,949,107	16.95%	2,240,664	19.63%	2,152,634	19.77%	1,446,872	13.85%	1,458,584	13.93%	1,067,160	10.35%	1,528,877	16.52%	1,095,900	12.07%	1,384,775	14.14%	1,263,569	13.13%	1,341,004	13.96%	1,036,316	11.12%	1,667,296	19.3%	680,039	10.12%	767,619	12.43%	449,972	7.84%	683,324	11.96%	686,554	12.89%	582,212	11.1%	635,992	12.01%	798,940	15.05%	565,073	10.9%	533,984	10.39%	460,645	10.26%	549,824	12.86%	830,197	19.57%	764,867	18.51%	761,223	19.03%	816,654	20.78%	818,105	20.97%	691,073	18.12%	612,698	16.79%	589,012		547,878	15.31%	599,413	16.99%	513,270	15.17%	477,768	14.25%	447,208	13.61%	400,269	12.82%
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		16,545	0.16%	0	0%	0		0		0		5,498	0.06%	0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	30,705	0.28%	32,270	0.31%	50,000	0.48%	50,000	0.49%	0		0	0%	0	0%	0	0%	0	0%	190,234	2.04%	190,266	2.2%	166,745	2.48%	167,040	2.7%	85,461	1.49%	113,336	1.98%	30,225	0.57%	0	0%	0	0%	0	0%	15,664	0.3%	0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0
應收票據淨額	36,806	0.3%	48,205	0.41%	49,053	0.43%	51,234	0.45%	49,844	0.46%	53,253	0.51%	52,856	0.5%	62,232	0.6%	60,385	0.65%	51,678	0.57%	39,875	0.41%	69,743	0.72%	64,858	0.68%	42,239	0.45%	17,215	0.2%	27,735	0.41%	28,906	0.47%	50,002	0.87%	21,468	0.38%	56,182	1.06%	53,226	1.01%	52,637	0.99%	37,957	0.71%	35,606	0.69%	21,597	0.42%	21,525	0.48%	10,653	0.25%	18,598	0.44%	13,607	0.33%	1,062,641	26.57%	968,074	24.63%
應收帳款淨額	1,996,348	16.3%	1,899,471	16.2%	1,847,720	16.07%	1,638,839	14.36%	1,464,122	13.45%	1,531,637	14.66%	1,553,911	14.84%	1,626,878	15.78%	1,625,040	17.56%	1,695,376	18.67%	1,959,755	20.01%	2,114,067	21.96%	2,182,566	22.72%	2,283,023	24.49%	2,101,545	24.32%	1,866,815	27.77%	1,637,463	26.51%	1,625,391	28.34%	1,523,086	26.65%	1,256,272	23.59%	1,261,562	24.05%	1,190,415	22.48%	1,061,300	19.99%	1,216,648	23.47%	1,342,793	26.13%	1,174,208	26.15%	985,609	23.05%	1,010,874	23.83%	978,282	23.67%					958,393	24.56%	1,000,886	26.24%	955,068	26.16%	912,544		937,884	26.21%	843,058	23.89%	773,182	22.85%	778,531	23.23%	769,330	23.41%	716,754	22.95%
應收帳款－關係人淨額	129,489	1.06%	151,644	1.29%	143,142	1.24%	113,330	0.99%	94,850	0.87%	98,860	0.95%	106,441	1.02%	101,274	0.98%	112,545	1.22%	212,963	2.35%	183,378	1.87%	191,713	1.99%	207,195	2.16%	175,304	1.88%	164,900	1.91%	141,054	2.1%	114,791	1.86%	146,118	2.55%	127,683	2.23%	101,968	1.92%	94,619	1.8%	104,292	1.97%	75,442	1.42%	109,005	2.1%	114,215	2.22%	75,142	1.67%	112,054	2.62%	91,071	2.15%	104,527	2.53%	103,861	2.6%	118,532	3.02%	128,071	3.28%	142,827	3.75%	115,700	3.17%	120,333		126,035	3.52%	157,803	4.47%	160,669	4.75%	157,437	4.7%	177,983	5.42%	141,470	4.53%
其他應收款	33,711	0.28%	41,730	0.36%	33,182	0.29%	17,249	0.15%	14,002	0.13%	16,068	0.15%	10,167	0.1%	15,820	0.15%	13,427	0.15%	50,547	0.56%	68,230	0.7%	17,764	0.18%	14,909	0.16%	38,743	0.42%	31,417	0.36%	34,199	0.51%	14,168	0.23%	19,194	0.33%	10,020	0.18%	11,725	0.22%	11,292	0.22%	14,491	0.27%	20,088	0.38%	10,976	0.21%	20,409	0.4%
其他應收款－關係人	140	0%			57,669	0.5%																																																																			4	0%	961	0.03%			54	0%	171	0.01%
本期所得稅資產	2	0%	911	0.01%	696	0.01%	7,234	0.06%	6,717	0.06%	849	0.01%	721	0.01%	423	0%	0	0%	910	0.01%	21,257	0.22%	25,522	0.27%	24,312	0.25%											0	0%			0	0%			807	0.02%	6,158	0.12%																	0	0%
存貨	896,450	7.32%	830,078	7.08%	856,061	7.45%	810,140	7.1%	768,123	7.06%	834,049	7.99%	852,370	8.14%	957,396	9.29%	944,195	10.21%	961,010	10.59%	1,093,635	11.17%	942,070	9.79%	848,094	8.83%	707,169	7.59%	630,021	7.29%	596,788	8.88%	588,302	9.53%	606,353	10.57%	602,035	10.53%	540,775	10.16%	509,749	9.72%	538,991	10.18%	562,572	10.6%	524,223	10.11%	529,425	10.3%	484,579	10.79%	470,706	11.01%	352,634	8.31%	372,911	9.02%	369,176	9.23%	373,576	9.5%	370,774	9.5%	350,209	9.18%	380,907	10.44%	437,849		426,760	11.93%	443,998	12.58%	432,851	12.79%	393,816	11.75%	402,644	12.25%	375,750	12.03%
預付款項	104,091	0.85%	95,271	0.81%	112,937	0.98%	43,553	0.38%	42,632	0.39%	48,935	0.47%	32,845	0.31%	34,959	0.34%	32,764	0.35%	22,378	0.25%	40,830	0.42%	25,512	0.27%	35,013	0.36%	46,123	0.49%	39,625	0.46%	39,201	0.58%	22,641	0.37%	25,670	0.45%	26,946	0.47%	24,297	0.46%	37,796	0.72%	40,545	0.77%	62,451	1.18%	57,472	1.11%	75,816	1.48%	68,661	1.53%	102,900	2.41%	63,458	1.5%	43,390	1.05%	0		0		0		0		0				0		0		0		0		0		0
其他流動資產	3,811	0.03%	628	0.01%	642	0.01%	605	0.01%	267	0%	383	0%	32	0%	150	0%	469	0.01%	0	0%	86	0%	86	0%	83	0%	451	0%	167	0%	0	0%	6	0%	6	0%	7	0%	25	0%	6	0%	951	0.02%	30	0%	120	0%	50	0%	68,846	1.53%	10,572	0.25%	4,056	0.1%	6,108	0.15%	63,894	1.6%	74,866	1.9%	59,499	1.52%	64,705	1.7%	62,961	1.72%	67,379		80,261	2.24%	118,761	3.37%	114,588	3.39%	124,723	3.72%	108,177	3.29%	94,213	3.02%
流動資產合計	4,981,845	40.67%	5,010,368	42.74%	5,050,209	43.92%	4,922,848	43.13%	4,623,896	42.48%	4,063,176	38.9%	4,134,472	39.5%	3,916,292	37.99%	4,317,702	46.67%	4,090,762	45.06%	4,791,821	48.94%	4,655,544	48.37%	4,718,034	49.12%	4,519,602	48.48%	4,842,452	56.05%	3,552,576	52.84%	3,340,936	54.1%	3,008,167	52.44%	3,107,905	54.38%	2,708,023	50.86%	2,550,462	48.63%	2,578,314	48.68%	2,619,587	49.34%	2,540,945	49.02%	2,638,289	51.33%	2,364,822	52.66%	2,255,348	52.74%	2,380,775	56.12%	2,291,747	55.46%	2,360,795	59.03%	2,351,702	59.83%	2,334,842	59.83%	2,249,700	58.99%	2,127,334	58.28%	2,127,117		2,120,889	59.27%	2,171,116	61.53%	2,049,424	60.57%	1,984,673	59.21%	1,908,564	58.07%	1,732,715	55.49%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	770	0.01%	1,210	0.01%	2,310	0.02%	550	0%	880	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	567,634	4.63%	718,739	6.13%	523,885	4.56%	663,617	5.81%	558,896	5.13%	530,715	5.08%	497,844	4.76%	455,552	4.42%	381,069	4.12%	334,651	3.69%	304,072	3.11%	289,421	3.01%	233,817	2.43%	213,364	2.29%	209,273	2.42%	204,964	3.05%	191,847	3.11%	169,313	2.95%	182,130	3.19%	143,360	2.69%	151,611	2.89%	149,282	2.82%	120,234	2.26%	111,150	2.14%	164,944	3.21%
採用權益法之投資	2,178,533	17.78%	1,678,304	14.32%	1,581,888	13.76%	1,531,027	13.42%	1,470,603	13.51%	1,484,494	14.21%	1,472,870	14.07%																																																			0	0%
不動產、廠房及設備	4,358,293	35.58%	4,073,750	34.75%	4,048,512	35.21%	4,073,960	35.7%	4,100,494	37.67%	4,216,424	40.37%	4,211,446	40.23%	4,344,831	42.15%	4,401,609	47.58%	4,501,201	49.58%	4,558,927	46.56%	4,532,643	47.09%	4,503,865	46.89%	4,453,652	47.77%	3,326,162	38.5%	2,810,097	41.8%	2,539,871	41.13%	2,486,819	43.35%	2,330,045	40.77%	2,380,069	44.7%	2,444,207	46.6%	2,475,531	46.74%	2,467,321	46.47%	2,411,665	46.53%	1,994,589	38.81%	1,895,082	42.2%	1,756,127	41.06%	1,600,026	37.72%	1,659,694	40.16%	1,439,309	35.99%	1,444,815	36.76%	1,403,462	35.97%	1,434,887	37.62%	1,331,575	36.48%	1,355,617		1,317,720	36.82%	1,245,339	35.29%	1,212,831	35.85%	1,152,647	34.39%	1,221,738	37.17%	1,195,049	38.27%
使用權資產	34,809	0.28%	35,445	0.3%	36,877	0.32%	37,210	0.33%	37,587	0.35%	40,493	0.39%	41,273	0.39%	33,735	0.33%	35,390	0.38%	37,581	0.41%	38,947	0.4%	41,267	0.43%	41,841	0.44%	39,981	0.43%	41,917	0.49%	43,160	0.64%	36,211	0.59%	35,977	0.63%	36,119	0.63%	37,431	0.7%	38,686	0.74%	36,487	0.69%	38,505	0.73%	0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0
無形資產	54,094	0.44%	49,229	0.42%	51,253	0.45%	50,556	0.44%	49,980	0.46%	47,469	0.45%	45,427	0.43%	43,516	0.42%	43,403	0.47%	44,375	0.49%	44,433	0.45%	45,034	0.47%	46,296	0.48%	45,457	0.49%	46,795	0.54%	19,308	0.29%	17,530	0.28%	17,406	0.3%	15,374	0.27%	13,011	0.24%	13,304	0.25%	13,056	0.25%	13,388	0.25%	13,719	0.26%	14,106	0.27%	12,916	0.29%	13,561	0.32%	14,959	0.35%	15,665	0.38%	17,336	0.43%	13,982	0.36%	13,951	0.36%	14,147	0.37%	14,531	0.4%	15,958		14,812	0.41%	17,553	0.5%	17,516	0.52%	17,469	0.52%	18,640	0.57%	19,624	0.63%
遞延所得稅資產	3,237	0.03%	27,620	0.24%	27,817	0.24%	27,585	0.24%	26,638	0.24%	41,526	0.4%	39,996	0.38%	41,002	0.4%	40,822	0.44%	32,108	0.35%	31,836	0.33%	32,340	0.34%	31,296	0.33%	8,461	0.09%	8,475	0.1%	11,267	0.17%	8,514	0.14%	5,595	0.1%	20,758	0.36%	33,115	0.62%	41,707	0.8%	17,240	0.33%	35,812	0.67%	35,576	0.69%	12,145	0.24%	10,323	0.23%	10,727	0.25%	10,455	0.25%	0	0%	0	0%	50	0%	50	0%	50	0%	109	0%	334		334	0.01%	1,266	0.04%	1,298	0.04%	1,654	0.05%	1,849	0.06%	3,366	0.11%
其他非流動資產	71,613	0.58%	127,779	1.09%	174,621	1.52%	105,420	0.92%	17,075	0.16%	20,589	0.2%	24,302	0.23%	1,473,982	14.3%	31,924	0.35%	38,271	0.42%	21,928	0.22%	28,568	0.3%	30,343	0.32%	41,870	0.45%	164,944	1.91%	81,295	1.21%	40,936	0.66%	12,981	0.23%	22,498	0.39%	9,480	0.18%	4,758	0.09%	26,197	0.49%	14,117	0.27%	69,937	1.35%	315,737	6.14%
非流動資產合計	7,268,983	59.33%	6,712,076	57.26%	6,447,163	56.08%	6,489,925	56.87%	6,262,153	57.52%	6,381,710	61.1%	6,333,158	60.5%	6,392,618	62.01%	4,934,217	53.33%	4,988,187	54.94%	5,000,143	51.06%	4,969,273	51.63%	4,887,458	50.88%	4,802,785	51.52%	3,797,566	43.95%	3,170,091	47.16%	2,834,909	45.9%	2,728,091	47.56%	2,606,924	45.62%	2,616,466	49.14%	2,694,273	51.37%	2,717,793	51.32%	2,689,377	50.66%	2,642,047	50.98%	2,501,521	48.67%	2,126,294	47.34%	2,021,109	47.26%	1,861,473	43.88%	1,840,804	44.54%	1,638,658	40.97%	1,578,807	40.17%	1,567,315	40.17%	1,564,034	41.01%	1,522,907	41.72%	1,614,037		1,457,626	40.73%	1,357,710	38.47%	1,333,950	39.43%	1,367,392	40.79%	1,378,089	41.93%	1,390,124	44.51%
資產總計	12,250,828	100%	11,722,444	100%	11,497,372	100%	11,412,773	100%	10,886,049	100%	10,444,886	100%	10,467,630	100%	10,308,910	100%	9,251,919	100%	9,078,949	100%	9,791,964	100%	9,624,817	100%	9,605,492	100%	9,322,387	100%	8,640,018	100%	6,722,667	100%	6,175,845	100%	5,736,258	100%	5,714,829	100%	5,324,489	100%	5,244,735	100%	5,296,107	100%	5,308,964	100%	5,182,992	100%	5,139,810	100%	4,491,116	100%	4,276,457	100%	4,242,248	100%	4,132,551	100%	3,999,453	100%	3,930,509	100%	3,902,157	100%	3,813,734	100%	3,650,241	100%	3,741,154		3,578,515	100%	3,528,826	100%	3,383,374	100%	3,352,065	100%	3,286,653	100%	3,122,839	100%
負債及權益
負債
流動負債
短期借款	330,000	2.69%	130,000	1.11%	150,000	1.3%	50,000	0.44%	100,000	0.92%	720,000	6.89%	500,000	4.78%	500,000	4.85%	0	0%	47,625	0.52%	118,880	1.21%	258,197	2.68%	415,794	4.33%	499,432	5.36%	374,438	4.33%	686,898	10.22%	697,535	11.29%	511,255	8.91%	527,039	9.22%	660,418	12.4%	646,270	12.32%	778,273	14.7%	825,300	15.55%	752,814	14.52%	695,450	13.53%	615,560	13.71%	546,260	12.77%	519,500	12.25%	454,550	11%	483,628	12.09%	537,392	13.67%	533,982	13.68%	452,610	11.87%	487,089	13.34%	472,015		429,657	12.01%	451,140	12.78%	448,057	13.24%	433,708	12.94%	411,508	12.52%	419,206	13.42%
應付票據	16,011	0.13%	14,395	0.12%	24,628	0.21%	17,031	0.15%	17,460	0.16%	21,236	0.2%	19,757	0.19%	15,038	0.15%	43,300	0.47%	51,669	0.57%	105,312	1.08%	32,856	0.34%	193,029	2.01%	340,608	3.65%	457,885	5.3%	144,230	2.15%	56,755	0.92%	60,284	1.05%	34,290	0.6%	66,656	1.25%	93,363	1.78%	26,534	0.5%	43,262	0.81%	112,108	2.16%	96,633	1.88%	119,208	2.65%	33,829	0.79%	52,729	1.24%	20,252	0.49%	315,569	7.89%	312,137	7.94%
應付帳款	806,684	6.58%	769,866	6.57%	900,422	7.83%	691,224	6.06%	550,535	5.06%	538,223	5.15%	507,187	4.85%	533,673	5.18%	533,424	5.77%	484,737	5.34%	696,606	7.11%	746,914	7.76%	858,528	8.94%	829,312	8.9%	720,732	8.34%	618,519	9.2%	568,295	9.2%	560,292	9.77%	554,642	9.71%	408,063	7.66%	435,465	8.3%	427,768	8.08%	405,104	7.63%	362,090	6.99%	411,956	8.02%	390,568	8.7%	382,061	8.93%	352,186	8.3%	293,220	7.1%					314,916	8.07%	330,868	8.68%	321,751	8.81%	285,681		315,075	8.8%	436,747	12.38%	379,458	11.22%	351,589	10.49%	414,738	12.62%	420,786	13.47%
應付帳款－關係人	2,622	0.02%	3,223	0.03%	1,669	0.01%	3,527	0.03%	3,111	0.03%	3,141	0.03%	1,795	0.02%	3,282	0.03%	5,327	0.06%	2,887	0.03%	1,822	0.02%	1,444	0.02%	1,224	0.01%	4,076	0.04%	3,567	0.04%	2,532	0.04%	3,124	0.05%	26,974	0.47%	39,697	0.69%	25,307	0.48%	19,698	0.38%	27,850	0.53%	27,830	0.52%	31,836	0.61%	36,972	0.72%	31,561	0.7%	39,079	0.91%	50,309	1.19%	55,438	1.34%	43,523	1.09%	4,076	0.1%	2,843	0.07%	2,379	0.06%	4,102	0.11%	4,220		4,403	0.12%	7,963	0.23%	5,400	0.16%	5,717	0.17%	9,377	0.29%	8,003	0.26%
其他應付款	587,956	4.8%	591,769	5.05%	590,085	5.13%	975,490	8.55%	553,461	5.08%	506,685	4.85%	1,187,953	11.35%	1,157,227	11.23%	651,233	7.04%	612,796	6.75%	1,536,218	15.69%	1,491,046	15.49%	943,487	9.82%	891,876	9.57%	1,243,567	14.39%	710,326	10.57%	581,267	9.41%	572,337	9.98%	727,310	12.73%	396,698	7.45%	413,310	7.88%	520,676	9.83%	781,156	14.71%	501,137	9.67%	682,137	13.27%
本期所得稅負債	35,275	0.29%	52,515	0.45%	49,231	0.43%	68,847	0.6%	49,655	0.46%	96,942	0.93%	75,888	0.72%	122,936	1.19%	94,813	1.02%	65,257	0.72%	112,217	1.15%	141,455	1.47%	92,488	0.96%	66,583	0.71%	76,595	0.89%	106,340	1.58%	60,210	0.97%	62,010	1.08%	62,451	1.09%	48,865	0.92%	31,420	0.6%	64,899	1.23%	53,662	1.01%	70,776	1.37%	62,226	1.21%	45,689	1.02%	38,201	0.89%	42,265	1%	32,305	0.78%	44,308	1.11%	36,802	0.94%	55,635	1.43%	43,220	1.13%	26,790	0.73%	18,994		15,164	0.42%	23,060	0.65%	23,367	0.69%	36,828	1.1%	5,606	0.17%	4,298	0.14%
負債準備－流動	4,492	0.04%	4,185	0.04%	3,604	0.03%	4,778	0.04%	4,278	0.04%	3,158	0.03%	4,164	0.04%	3,992	0.04%																																																	0	0%
租賃負債－流動	2,311	0.02%	2,466	0.02%	3,094	0.03%	3,402	0.03%	4,085	0.04%	5,117	0.05%	5,722	0.05%	4,725	0.05%	5,722	0.06%	5,972	0.07%	6,316	0.06%	6,454	0.07%	6,557	0.07%	6,161	0.07%	6,307	0.07%	6,213	0.09%	3,575	0.06%	3,133	0.05%	3,216	0.06%	3,336	0.06%	3,422	0.07%	2,379	0.04%	2,783	0.05%	0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0
其他流動負債	243,158	1.98%	174,545	1.49%	106,139	0.92%	37,733	0.33%	37,733	0.35%	37,733	0.36%	37,733	0.36%	37,733	0.37%	37,733	0.41%	37,733	0.42%	37,733	0.39%	37,733	0.39%	37,733	0.39%	37,733	0.4%	0	0%	67,000	1%	67,000	1.08%	46,500	0.81%	38,429	0.67%	64,964	1.22%	48,964	0.93%	23,964	0.45%	7,714	0.15%	12,714	0.25%	13,297	0.26%
一年或一營業週期內到期長期負債	243,158	1.98%	174,545	1.49%	106,139	0.92%	37,733	0.33%	37,733	0.35%	37,733	0.36%	37,733	0.36%	37,733	0.37%	37,733	0.41%	37,733	0.42%	37,733	0.39%	37,733	0.39%	37,733	0.39%	0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		62,890	1.57%	69,723	1.77%	122,811	3.15%	136,411	3.58%	132,848	3.64%	87,808		131,183	3.67%	172,857	4.9%	163,656	4.84%	132,687	3.96%	42,678	1.3%	56,141	1.8%
流動負債合計	2,028,509	16.56%	1,742,964	14.87%	1,828,872	15.91%	1,852,032	16.23%	1,320,318	12.13%	1,932,235	18.5%	2,340,199	22.36%	2,378,606	23.07%	1,371,552	14.82%	1,308,676	14.41%	2,615,104	26.71%	2,716,099	28.22%	2,568,840	26.74%	2,725,781	29.24%	2,883,091	33.37%	2,452,058	36.47%	2,167,761	35.1%	1,952,785	34.04%	2,127,074	37.22%	1,814,307	34.07%	1,811,912	34.55%	1,982,465	37.43%	2,212,649	41.68%	2,000,043	38.59%	2,148,671	41.8%	1,866,401	41.56%	1,869,350	43.71%	1,705,376	40.2%	1,641,046	39.71%	1,453,283	36.34%	1,508,713	38.38%	1,431,911	36.7%	1,398,317	36.67%	1,407,922	38.57%	1,372,074		1,328,250	37.12%	1,416,363	40.14%	1,379,748	40.78%	1,367,314	40.79%	1,240,510	37.74%	1,160,283	37.15%
非流動負債
應付公司債	1,066,426	8.7%	1,061,942	9.06%	1,057,475	9.2%	1,053,124	9.23%	1,048,695	9.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,266,554	10.34%	1,339,601	11.43%	1,417,440	12.33%	1,495,279	13.1%	1,504,712	13.82%	1,514,146	14.5%	1,523,579	14.56%	1,489,012	14.44%	1,088,446	11.76%	1,097,879	12.09%	707,822	7.23%	717,255	7.45%	565,689	5.89%	525,122	5.63%	0	0%	262,000	3.9%	270,000	4.37%	323,000	5.63%	341,000	5.97%	237,893	4.47%	276,322	5.27%	288,250	5.44%	146,428	2.76%	136,952	2.64%	143,310	2.79%	50,705	1.13%	62,697	1.47%	85,600	2.02%	110,402	2.67%	103,984	2.6%	147,011	3.74%	84,822	2.17%	99,171	2.6%	121,121	3.32%	213,423		222,822	6.23%	175,525	4.97%	152,515	4.51%	209,726	6.26%	270,888	8.24%	237,619	7.61%
遞延所得稅負債	267,624	2.18%	267,340	2.28%	269,274	2.34%	267,000	2.34%	257,748	2.37%	256,080	2.45%	246,716	2.36%	252,874	2.45%	251,772	2.72%	217,404	2.39%	215,560	2.2%	218,975	2.28%	211,895	2.21%	137,072	1.47%	137,536	1.59%	130,728	1.94%	138,855	2.25%	108,561	1.89%	115,688	2.02%	116,641	2.19%	118,023	2.25%	95,427	1.8%	97,340	1.83%	91,487	1.77%	28,572	0.56%	28,572	0.64%	28,572	0.67%	28,572	0.67%	28,657	0.69%	28,656	0.72%	28,589	0.73%	28,589	0.73%	28,589	0.75%	28,572	0.78%	28,572		28,572	0.8%	28,572	0.81%	28,572	0.84%	28,572	0.85%	28,572	0.87%	28,572	0.91%
租賃負債－非流動	5,376	0.04%	5,941	0.05%	6,512	0.06%	6,617	0.06%	7,182	0.07%	7,904	0.08%	8,876	0.08%	1,405	0.01%	2,148	0.02%	3,394	0.04%	4,515	0.05%	6,004	0.06%	7,497	0.08%	6,043	0.06%	7,545	0.09%	8,534	0.13%	3,940	0.06%	4,539	0.08%	5,012	0.09%	5,497	0.1%	6,283	0.12%	4,338	0.08%	4,894	0.09%	0		0		0		0		0		0		0		0		0		0		0				0		0		0		0		0		0
其他非流動負債	8,622	0.07%	9,035	0.08%	10,572	0.09%	10,977	0.1%	11,067	0.1%	11,817	0.11%	11,899	0.11%	12,640	0.12%	13,064	0.14%	16,796	0.18%	17,164	0.18%	28,985	0.3%	28,980	0.3%	29,462	0.32%	28,328	0.33%	28,876	0.43%	29,405	0.48%	23,098	0.4%	23,283	0.41%	24,028	0.45%	24,603	0.47%	28,747	0.54%	29,740	0.56%	30,508	0.59%	28,393	0.55%
淨確定福利負債-非流動	1,415	0.01%	1,347	0.01%	1,237	0.01%	1,170	0.01%	1,053	0.01%	953	0.01%	895	0.01%	836	0.01%	778	0.01%	3,820	0.04%	3,763	0.04%	14,825	0.15%	14,762	0.15%	14,862	0.16%	14,792	0.17%	14,722	0.22%	14,652	0.24%	8,139	0.14%	8,126	0.14%	8,064	0.15%	8,002	0.15%	11,264	0.21%	11,196	0.21%	11,059	0.21%	7,301	0.14%
其他非流動負債－其他	7,207	0.06%	7,688	0.07%	9,335	0.08%	9,807	0.09%	10,014	0.09%	10,864	0.1%	11,004	0.11%	11,804	0.11%	12,286	0.13%	12,976	0.14%	13,401	0.14%	14,160	0.15%	14,218	0.15%	14,600	0.16%	13,536	0.16%	14,154	0.21%	14,753	0.24%	14,959	0.26%	15,157	0.27%	15,964	0.3%	16,601	0.32%	17,483	0.33%	18,544	0.35%	19,449	0.38%	21,092	0.41%
非流動負債合計	2,614,602	21.34%	2,683,859	22.9%	2,761,273	24.02%	2,832,997	24.82%	2,829,404	25.99%	1,789,947	17.14%	1,791,070	17.11%	1,755,931	17.03%	1,355,430	14.65%	1,335,473	14.71%	945,061	9.65%	971,219	10.09%	814,061	8.47%	697,699	7.48%	173,409	2.01%	430,138	6.4%	442,200	7.16%	459,198	8.01%	484,983	8.49%	384,059	7.21%	425,231	8.11%	416,762	7.87%	278,402	5.24%	258,947	5%	200,275	3.9%	86,536	1.93%	95,419	2.23%	118,980	2.8%	153,794	3.72%	151,455	3.79%	194,078	4.94%	133,807	3.43%	150,085	3.94%	177,023	4.85%	271,006		281,972	7.88%	238,115	6.75%	216,800	6.41%	275,507	8.22%	330,571	10.06%	299,031	9.58%
負債總計	4,643,111	37.9%	4,426,823	37.76%	4,590,145	39.92%	4,685,029	41.05%	4,149,722	38.12%	3,722,182	35.64%	4,131,269	39.47%	4,134,537	40.11%	2,726,982	29.47%	2,644,149	29.12%	3,560,165	36.36%	3,687,318	38.31%	3,382,901	35.22%	3,423,480	36.72%	3,056,500	35.38%	2,882,196	42.87%	2,609,961	42.26%	2,411,983	42.05%	2,612,057	45.71%	2,198,366	41.29%	2,237,143	42.66%	2,399,227	45.3%	2,491,051	46.92%	2,258,990	43.58%	2,348,946	45.7%	1,952,937	43.48%	1,964,769	45.94%	1,824,356	43%	1,794,840	43.43%	1,604,738	40.12%	1,702,791	43.32%	1,565,718	40.12%	1,548,402	40.6%	1,584,945	43.42%	1,643,080		1,610,222	45%	1,654,478	46.88%	1,596,548	47.19%	1,642,821	49.01%	1,571,081	47.8%	1,459,314	46.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,020,349	8.33%	1,020,349	8.7%	1,020,349	8.87%	1,020,340	8.94%	1,020,340	9.37%	1,020,340	9.77%	1,020,340	9.75%	1,020,340	9.9%	1,020,340	11.03%	1,031,340	11.36%	1,031,340	10.53%	1,031,340	10.72%	1,031,340	10.74%	1,031,340	11.06%	1,031,340	11.94%	910,000	13.54%	910,000	14.73%	910,000	15.86%	910,000	15.92%	910,000	17.09%	910,000	17.35%	910,000	17.18%	910,000	17.14%	910,000	17.56%	910,000	17.7%	910,000	20.26%	910,000	21.28%	910,000	21.45%	910,000	22.02%	910,000	22.75%	910,000	23.15%	910,000	23.32%	910,000	23.86%	795,600	21.8%	795,600		795,600	22.23%	795,600	22.55%	795,600	23.51%	795,600	23.73%	795,600	24.21%	780,000	24.98%
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
股本合計	1,020,349	8.33%	1,020,349	8.7%	1,020,349	8.87%	1,020,340	8.94%	1,020,340	9.37%	1,020,340	9.77%	1,020,340	9.75%	1,020,340	9.9%	1,020,340	11.03%	1,031,340	11.36%	1,031,340	10.53%	1,031,340	10.72%	1,031,340	10.74%	1,031,340	11.06%	1,031,340	11.94%	910,000	13.54%	910,000	14.73%	910,000	15.86%	910,000	15.92%	910,000	17.09%	910,000	17.35%	910,000	17.18%	910,000	17.14%	910,000	17.56%	910,000	17.7%	910,000	20.26%	910,000	21.28%	910,000	21.45%	910,000	22.02%	910,000	22.75%	910,000	23.15%	910,000	23.32%	910,000	23.86%	811,969	22.24%	795,600		795,600	22.23%	795,600	22.55%	795,600	23.51%	795,600	23.73%	795,600	24.21%	780,000	24.98%
資本公積
資本公積－發行溢價	1,784,014	14.56%	1,784,014	15.22%	1,784,013	15.52%	1,783,921	15.63%	1,783,921	16.39%	1,783,921	17.08%	1,783,921	17.04%	1,783,921	17.3%	1,783,921	19.28%	1,872,288	20.62%	1,872,288	19.12%	1,872,288	19.45%	1,872,288	19.49%	1,872,288	20.08%	1,872,288	21.67%	109,124	1.62%	109,124	1.77%	109,124	1.9%	109,124	1.91%	200,124	3.76%	200,124	3.82%	200,124	3.78%	200,124	3.77%	354,824	6.85%	354,824	6.9%
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
資本公積－認列對子公司所有權權益變動數	12,353	0.1%	12,353	0.11%	12,353	0.11%	12,353	0.11%	12,353	0.11%	12,353	0.12%	12,353	0.12%	12,353	0.12%	12,353	0.13%	12,353	0.14%	12,353	0.13%	12,353	0.13%	12,353	0.13%	12,353	0.13%	12,353	0.14%	12,353	0.18%	12,353	0.2%	12,353	0.22%	12,353	0.22%	12,353	0.23%	12,353	0.24%	12,353	0.23%	12,353	0.23%	12,353	0.24%	12,353	0.24%	12,353	0.28%	12,353	0.29%	12,353	0.29%	12,353	0.3%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	778	0.01%	778	0.01%	778	0.01%	769	0.01%	769	0.01%
資本公積－合併溢額	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.02%	2,046	0.03%	2,046	0.03%	2,046	0.04%	2,046	0.04%	2,046	0.04%	2,046	0.04%	2,046	0.04%	2,046	0.04%	2,046	0.04%	2,046	0.04%
資本公積－認股權	55,185	0.45%	55,185	0.47%	55,185	0.48%	55,190	0.48%	55,190	0.51%
資本公積合計	1,854,376	15.14%	1,854,376	15.82%	1,854,375	16.13%	1,854,279	16.25%	1,854,279	17.03%	1,798,320	17.22%	1,798,320	17.18%	1,798,320	17.44%	1,798,320	19.44%	1,886,687	20.78%	1,886,687	19.27%	1,886,687	19.6%	1,886,687	19.64%	1,886,687	20.24%	1,886,687	21.84%	168,173	2.5%	123,523	2%	123,523	2.15%	123,523	2.16%	214,523	4.03%	214,523	4.09%	214,523	4.05%	214,523	4.04%	369,223	7.12%	369,223	7.18%	369,223	8.22%	369,762	8.65%	369,762	8.72%	369,762	8.95%	369,762	9.25%	369,762	9.41%	369,762	9.48%	369,762	9.7%	128,609	3.52%	128,609		128,609	3.59%	128,609	3.64%	128,609	3.8%	128,609	3.84%	128,609	3.91%	128,609	4.12%
保留盈餘
法定盈餘公積	720,465	5.88%	720,465	6.15%	720,465	6.27%	657,300	5.76%	657,300	6.04%	657,300	6.29%	657,300	6.28%	552,955	5.36%	552,955	5.98%	552,955	6.09%	552,955	5.65%	433,232	4.5%	433,232	4.51%	433,232	4.65%	360,404	4.17%	360,404	5.36%	360,404	5.84%	360,404	6.28%	360,404	6.31%	316,130	5.94%	316,130	6.03%	316,130	5.97%	316,130	5.95%	266,103	5.13%	266,103	5.18%
特別盈餘公積	76,642	0.63%	76,642	0.65%	76,642	0.67%	76,642	0.67%	76,642	0.7%	76,642	0.73%	76,642	0.73%	76,642	0.74%	76,642	0.83%	76,642	0.84%	76,642	0.78%	76,642	0.8%	76,642	0.8%	76,642	0.82%	89,991	1.04%	89,991	1.34%	89,991	1.46%	89,991	1.57%	89,991	1.57%	76,642	1.44%	76,642	1.46%	76,642	1.45%	76,642	1.44%	76,642	1.48%	76,642	1.49%	76,642	1.71%	76,642	1.79%	76,642	1.81%	76,642	1.85%	76,642	1.92%	76,642	1.95%	76,642	1.96%	76,642	2.01%	76,642	2.1%	78,532		78,532	2.19%	78,532	2.23%	79,853	2.36%	79,853	2.38%	79,853	2.43%	79,407	2.54%
未分配盈餘（或待彌補虧損）	3,312,481	27.04%	2,911,810	24.84%	2,749,215	23.91%	2,613,619	22.9%	2,928,035	26.9%	2,809,742	26.9%	2,681,856	25.62%	2,578,316	25.01%	3,012,932	32.57%	2,874,252	31.66%	2,628,808	26.85%	2,395,202	24.89%	2,811,137	29.27%	2,539,126	27.24%	2,248,892	26.03%	2,327,143	34.62%	2,096,231	33.94%	1,928,048	33.61%	1,741,195	30.47%	1,722,892	32.36%	1,580,288	30.13%	1,421,000	26.83%	1,294,295	24.38%	1,324,069	25.55%	1,094,404	21.29%	1,007,584	22.44%	805,199	18.83%	883,595	20.83%	723,889	17.52%	782,332	19.56%	625,827	15.92%	726,813	18.63%	645,614	16.93%	485,219	13.29%	542,709		482,698	13.49%	432,773	12.26%	384,050	11.35%	339,028	10.11%	334,323	10.17%	333,943	10.69%
保留盈餘合計	4,109,588	33.55%	3,708,917	31.64%	3,546,322	30.84%	3,347,561	29.33%	3,661,977	33.64%	3,543,684	33.93%	3,415,798	32.63%	3,207,913	31.12%	3,642,529	39.37%	3,503,849	38.59%	3,258,405	33.28%	2,905,076	30.18%	3,321,011	34.57%	3,049,000	32.71%	2,699,287	31.24%	2,777,538	41.32%	2,546,626	41.24%	2,378,443	41.46%	2,191,590	38.35%	2,115,664	39.73%	1,973,060	37.62%	1,813,772	34.25%	1,687,067	31.78%	1,666,814	32.16%	1,437,149	27.96%	1,320,000	29.39%	1,117,615	26.13%	1,168,016	27.53%	1,008,310	24.4%	1,036,408	25.91%	879,903	22.39%	955,184	24.48%	873,985	22.92%	713,591	19.55%	755,248		695,237	19.43%	645,312	18.29%	594,792	17.58%	549,770	16.4%	545,065	16.58%	538,490	17.24%
其他權益
國外營運機構財務報表換算之兌換差額	35,333	0.29%	(17,697)	-0.15%	17,071	0.15%	(31,323)	-0.27%	(217,641)	-2%	(43,155)	-0.41%	(230,759)	-2.2%	(119,010)	-1.15%	(134,642)	-1.46%	(78,526)	-0.86%	(125,551)	-1.28%	(72,272)	-0.75%	(198,797)	-2.07%	(229,905)	-2.47%	(217,523)	-2.52%	(194,212)	-2.89%	(180,156)	-2.92%	(230,639)	-4.02%	(277,379)	-4.85%	(229,938)	-4.32%	(214,279)	-4.09%	(162,674)	-3.07%	(99,914)	-1.88%	(119,260)	-2.3%	(73,777)	-1.44%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	461,359	3.77%	597,879	5.1%	407,585	3.55%	475,601	4.17%	356,690	3.28%	339,036	3.25%	332,770	3.18%	266,810	2.59%	198,390	2.14%	190,860	2.1%	180,918	1.85%	186,668	1.94%	182,350	1.9%	161,785	1.74%	183,727	2.13%	178,972	2.66%	165,891	2.69%	142,948	2.49%	155,038	2.71%	115,874	2.18%	124,288	2.37%	121,259	2.29%	106,237	2%	97,225	1.88%	148,269	2.88%
其他權益合計	496,692	4.05%	580,182	4.95%	424,656	3.69%	444,278	3.89%	139,049	1.28%	295,881	2.83%	102,011	0.97%	147,800	1.43%	63,748	0.69%	112,334	1.24%	55,367	0.57%	114,396	1.19%	(16,447)	-0.17%	(68,120)	-0.73%	(33,796)	-0.39%	(15,240)	-0.23%	(14,265)	-0.23%	(87,691)	-1.53%	(122,341)	-2.14%	(114,064)	-2.14%	(89,991)	-1.72%	(41,415)	-0.78%	6,323	0.12%	(22,035)	-0.43%	74,492	1.45%	(61,044)	-1.36%	(65,195)	-1.52%	(9,392)	-0.22%	70,133	1.7%	99,039	2.48%	80,703	2.05%	101,493	2.6%	111,585	2.93%	53,632	1.47%	70,168		23,888	0.67%	4,358	0.12%	(9,845)	-0.29%	(32,035)	-0.96%	(14,571)	-0.44%	(36,141)	-1.16%
歸屬於母公司業主之權益合計	7,481,005	61.07%	7,163,824	61.11%	6,845,702	59.54%	6,666,458	58.41%	6,675,645	61.32%	6,658,225	63.75%	6,336,469	60.53%	6,174,373	59.89%	6,524,937	70.53%	6,434,800	70.88%	6,231,799	63.64%	5,937,499	61.69%	6,222,591	64.78%	5,898,907	63.28%	5,583,518	64.62%	3,840,471	57.13%	3,565,884	57.74%	3,324,275	57.95%	3,102,772	54.29%	3,126,123	58.71%	3,007,592	57.34%	2,896,880	54.7%	2,817,913	53.08%	2,924,002	56.42%	2,790,864	54.3%	2,538,179	56.52%	2,311,688	54.06%	2,417,892	57%	2,337,711	56.57%	2,394,715	59.88%	2,227,718	56.68%	2,336,439	59.88%	2,265,332	59.4%	1,707,801	46.79%	1,749,625		1,643,334	45.92%	1,573,879	44.6%	1,509,156	44.61%	1,441,944	43.02%	1,454,703	44.26%	1,410,958	45.18%
非控制權益	126,712	1.03%	131,797	1.12%	61,525	0.54%	61,286	0.54%	60,682	0.56%	64,479	0.62%	(108)	0%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	357,495	9.79%	348,449		324,959	9.08%	300,469	8.51%	277,670	8.21%	267,300	7.97%	260,869	7.94%	252,567	8.09%
權益總額	7,607,717	62.1%	7,295,621	62.24%	6,907,227	60.08%	6,727,744	58.95%	6,736,327	61.88%	6,722,704	64.36%	6,336,361	60.53%	6,174,373	59.89%	6,524,937	70.53%	6,434,800	70.88%	6,231,799	63.64%	5,937,499	61.69%	6,222,591	64.78%	5,898,907	63.28%	5,583,518	64.62%	3,840,471	57.13%	3,565,884	57.74%	3,324,275	57.95%	3,102,772	54.29%	3,126,123	58.71%	3,007,592	57.34%	2,896,880	54.7%	2,817,913	53.08%	2,924,002	56.42%	2,790,864	54.3%	2,538,179	56.52%	2,311,688	54.06%	2,417,892	57%	2,337,711	56.57%	2,394,715	59.88%	2,227,718	56.68%	2,336,439	59.88%	2,265,332	59.4%	2,065,296	56.58%	2,098,074		1,968,293	55%	1,874,348	53.12%	1,786,826	52.81%	1,709,244	50.99%	1,715,572	52.2%	1,663,525	53.27%
負債及權益總計	12,250,828	100%	11,722,444	100%	11,497,372	100%	11,412,773	100%	10,886,049	100%	10,444,886	100%	10,467,630	100%	10,308,910	100%	9,251,919	100%	9,078,949	100%	9,791,964	100%	9,624,817	100%	9,605,492	100%	9,322,387	100%	8,640,018	100%	6,722,667	100%	6,175,845	100%	5,736,258	100%	5,714,829	100%	5,324,489	100%	5,244,735	100%	5,296,107	100%	5,308,964	100%	5,182,992	100%	5,139,810	100%	4,491,116	100%	4,276,457	100%	4,242,248	100%	4,132,551	100%	3,999,453	100%	3,930,509	100%	3,902,157	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%
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%	5.46	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%	1,100,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	690,000	0.02%	690,000	0.02%	690,000	0.02%	690,000	0.02%	425,000	0.01%	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

臺慶科(3357) 截至2024年第1季「流動資產」總計約為NT$49.23億元，相較上一季增加約NT$2.99億元、相較去年年末增加約NT$2.99億元

臺慶科(3357) 2024年第1季財報顯示公司「流動資產」總計約NT$49.23億元、約佔整體資產的43.13%。

對比上一季

上一季流動資產總計約NT$46.24億元、約佔整體資產的42.48%。今年第1季相較上一季增加約NT$2.99億元。

對比去年年末

去年年末流動資產則為NT$46.24億元、約佔整體資產的42.48%。今年第1季相較去年年末增加約NT$2.99億元。

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	4,922,848	43.13%	4,623,896	42.48%	4,063,176	38.90%	4,134,472	39.50%	3,916,292	37.99%	4,317,702	46.67%	4,090,762	45.06%	4,791,821	48.94%	4,655,544	48.37%	4,718,034	49.12%	4,519,602	48.48%	4,842,452	56.05%	3,552,576	52.84%	3,340,936	54.10%	3,008,167	52.44%	3,107,905	54.38%			2,550,462	48.63%			2,619,587	49.34%			2,540,945	49.02%			2,638,289	51.33%			2,364,822	52.66%			2,255,348	52.74%			2,380,775	56.12%			2,291,747	55.46%			2,360,795	59.03%			2,351,702	59.83%	2,334,842	59.83%	2,249,700	58.99%			2,127,334	58.28%

非流動資產

臺慶科(3357) 截至2023年第2季「非流動資產」總計約為NT$63.33億元，相較上一季減少約NT$-5,946萬元、相較去年年末增加約NT$13.99億元

臺慶科(3357) 2023年第2季財報顯示公司「非流動資產」總計約NT$63.33億元、約佔整體資產的60.50%。

對比上一季

上一季非流動資產總計約NT$63.93億元、約佔整體資產的62.01%。今年第2季相較上一季減少約NT$-5,946萬元。

對比去年年末

去年年末非流動資產則為NT$49.34億元、約佔整體資產的53.33%。今年第2季相較去年年末增加約NT$13.99億元。

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	6,333,158	60.50%	6,392,618	62.01%	4,934,217	53.33%	4,988,187	54.94%	5,000,143	51.06%	4,969,273	51.63%	4,887,458	50.88%	4,802,785	51.52%	3,797,566	43.95%	3,170,091	47.16%	2,834,909	45.90%	2,728,091	47.56%	2,606,924	45.62%			2,694,273	51.37%			2,689,377	50.66%			2,642,047	50.98%			2,501,521	48.67%			2,126,294	47.34%			2,021,109	47.26%			1,861,473	43.88%			1,840,804	44.54%			1,638,658	40.97%			1,578,807	40.17%	1,567,315	40.17%	1,564,034	41.01%			1,522,907	41.72%			1,457,626	40.73%

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