東台－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		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	%
資產
流動資產
現金及約當現金	1,016,397	7.87%	903,917	7.19%	1,122,454	8.76%	919,787	7.27%	1,386,569	9.35%	1,183,386	8.03%	1,588,727	10.25%	1,208,827	8.11%	1,520,095	9.8%	1,636,958	10.45%	1,612,566	10.14%	1,577,421	9.86%	1,517,249	9.27%	1,769,710	10.68%	1,754,863	10.71%	1,703,291	10.64%	1,528,356	9.11%	1,600,720	9.5%	1,419,099	8.36%	1,089,689	6.44%	1,219,202	6.79%	871,644	4.8%	1,111,946	5.77%	1,072,564	5.93%	1,468,643	7.67%	1,424,689	7.62%	1,276,739	7.02%	1,341,922	7.53%	1,362,194	7.85%	1,284,254	8.01%	1,265,326	8.26%	1,247,629	8.31%	1,505,830	9.71%	1,381,329	9.06%	1,449,011	9.96%	1,287,967	8.97%	1,259,698	8.48%	1,213,862	8.34%	1,171,492	8.34%	1,282,103	9.29%	1,037,056	7.59%	1,171,176	9.1%	1,504,499	11.99%	1,144,872	9.58%	1,006,742	8.53%	855,398	7.43%	794,552	7.27%	1,105,211	9.93%	837,218	7.62%	997,720	9.32%	1,209,183	10.79%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	351	0%	53	0%	399	0%	0	0%	6	0%	11,948	0.08%	37,516	0.24%	28,861	0.18%	30,160	0.19%	26,963	0.17%	71,680	0.44%	99,149	0.6%	107,193	0.65%	113,843	0.71%	98,741	0.59%	18,046	0.11%	13,986	0.08%	18,456	0.11%	20,568	0.11%	34,296	0.19%	41,216	0.21%	53,615	0.3%	69,948	0.37%	82,769	0.44%	47,723	0.26%	1,149	0.01%	2,635	0.02%	59,657	0.37%	64,680	0.42%	83,367	0.55%	51,204	0.33%	59,140	0.39%	27,543	0.19%	40,060	0.28%	106,543	0.72%	52,572	0.36%	72,445	0.52%	154,535	1.12%	164,399	1.2%	72,422	0.56%	56,450	0.45%	53,208	0.45%	106,495	0.9%	107,887	0.94%	129,135	1.18%	176,987	1.59%	136,717	1.25%	55,233	0.52%	55,076	0.49%
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
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
應收票據淨額	307,155	2.38%	338,029	2.69%	355,463	2.77%	377,846	2.99%	443,238	2.99%	453,266	3.08%	471,201	3.04%	518,373	3.48%	506,293	3.27%	348,099	2.22%	315,256	1.98%	519,428	3.25%	447,913	2.74%	506,831	3.06%	372,712	2.27%	363,182	2.27%	442,045	2.63%	366,513	2.18%	189,338	1.12%	187,605	1.11%	210,609	1.17%	296,081	1.63%	361,787	1.88%	300,630	1.66%	296,696	1.55%	359,876	1.92%	372,263	2.05%	525,918	2.95%	365,252	2.11%	392,078	2.45%	530,056	3.46%	334,689	2.23%	459,229	2.96%	381,389	2.5%	296,966	2.04%	344,859	2.4%	476,231	3.21%	457,328	3.14%	467,484	3.33%	305,754	2.22%	468,819	3.43%	397,296	3.09%	432,504	3.45%	412,160	3.45%	488,107	4.14%	463,215	4.02%	413,297	3.78%	339,640	3.05%	362,841	3.3%	314,092	2.93%	473,972	4.23%
應收帳款淨額	2,029,698	15.72%	1,989,097	15.81%	2,121,158	16.56%	2,265,777	17.91%	2,455,525	16.55%	2,245,752	15.24%	2,455,653	15.85%	2,540,617	17.05%	2,667,941	17.21%	2,780,692	17.76%	2,627,472	16.52%	2,930,806	18.31%	2,996,037	18.31%	2,850,914	17.2%	2,808,730	17.14%	2,857,406	17.85%	3,210,151	19.13%	3,231,518	19.18%	3,404,098	20.05%	3,687,639	21.79%	3,827,984	21.33%	3,959,161	21.79%	4,393,208	22.78%	3,977,793	21.99%	3,850,318	20.12%	3,948,080	21.11%	3,807,575	20.95%	3,878,484	21.77%	4,024,453	23.2%	3,697,532	23.06%	3,356,883	21.92%	3,582,340	23.85%	3,217,558	20.75%	3,554,684	23.32%	2,866,037	19.69%	3,275,729	22.82%	3,422,994	23.05%	3,489,386	23.98%	3,524,164	25.08%	3,587,684	26%	3,423,712	25.06%	3,116,432	24.22%	2,716,493	21.65%	2,641,575	22.11%	2,521,723	21.37%	2,552,623	22.16%	2,152,263	19.7%	2,192,652	19.7%	2,202,413	20.06%	2,076,217	19.39%	2,217,399	19.78%
應收帳款－關係人淨額	11,186	0.09%	31,230	0.25%	14,334	0.11%	16,523	0.13%	938	0.01%	4,417	0.03%	3,271	0.02%	4,643	0.03%	6,639	0.04%	5,947	0.04%	5,032	0.03%	5,348	0.03%	4,851	0.03%	4,718	0.03%	6,218	0.04%	5,178	0.03%	7,237	0.04%	6,079	0.04%	7,984	0.05%	5,503	0.03%	10,263	0.06%	10,524	0.06%	16,474	0.09%	9,201	0.05%	10,439	0.05%	13,416	0.07%	15,072	0.08%	13,645	0.08%	12,219	0.07%	7,495	0.05%	9,462	0.06%	13,527	0.09%	10,885	0.07%	3,580	0.02%	8,784	0.06%	11,074	0.08%	7,758	0.05%	5,345	0.04%	3,257	0.02%			4,784	0.04%	2,648	0.02%	4,902	0.04%	4,942	0.04%	2,216	0.02%	1,673	0.01%	3,130	0.03%	1,491	0.01%	3,280	0.03%	2,311	0.02%	1,414	0.01%
其他應收款	71,264	0.55%	113,526	0.9%	110,651	0.86%	54,532	0.43%	84,324	0.57%	89,041	0.6%	101,874	0.66%	83,581	0.56%	158,287	1.02%	158,247	1.01%	163,015	1.02%	135,925	0.85%	111,627	0.68%	96,204	0.58%	126,350	0.77%	230,558	1.44%	159,785	0.95%	97,993	0.58%	86,915	0.51%	82,851	0.49%	78,324	0.44%	91,574	0.5%	167,033	0.87%	158,607	0.88%	153,393	0.8%	83,656	0.45%	118,400	0.65%
本期所得稅資產	36,273	0.28%	26,795	0.21%	26,153	0.2%	25,374	0.2%	27,415	0.18%	26,102	0.18%	25,589	0.17%	24,743	0.17%	10,856	0.07%	11,939	0.08%	12,126	0.08%	12,656	0.08%	13,549	0.08%	7,860	0.05%	8,797	0.05%	8,372	0.05%	1,784	0.01%	12,995	0.08%	21,290	0.13%	19,811	0.12%	25,374	0.14%	20,330	0.11%	8,202	0.04%	8,413	0.05%	16,074	0.08%	14,977	0.08%	15,563	0.09%	14,906	0.08%	17,031	0.1%	15,058	0.09%	14,324	0.09%	15,455	0.1%	15,219	0.1%	113	0%	99	0%	59	0%	138	0%	248	0%	82	0%	49	0%	11,288	0.08%
存貨	4,211,659	32.61%	3,954,867	31.44%	4,016,822	31.35%	4,042,549	31.95%	5,331,590	35.94%	5,432,905	36.86%	5,601,069	36.15%	5,438,914	36.49%	5,521,213	35.61%	5,579,762	35.63%	5,845,508	36.75%	5,486,943	34.29%	5,750,305	35.15%	5,549,623	33.49%	5,597,648	34.15%	5,015,672	31.33%	5,345,911	31.85%	5,376,730	31.91%	5,638,980	33.21%	5,607,161	33.14%	6,234,434	34.74%	6,653,911	36.62%	6,782,021	35.17%	6,773,403	37.45%	7,100,276	37.09%	6,637,714	35.49%	6,798,477	37.4%	6,284,052	35.28%	5,932,388	34.2%	5,334,600	33.27%	5,034,949	32.88%	4,745,933	31.59%	5,362,170	34.58%	5,096,508	33.44%	5,290,813	36.35%	4,874,199	33.95%	5,219,426	35.15%	5,206,314	35.78%	4,893,022	34.83%	4,709,418	34.13%	4,747,942	34.75%	4,325,292	33.61%	4,220,748	33.65%	4,092,157	34.25%	4,116,054	34.89%	3,898,648	33.84%	3,825,836	35.02%	3,697,552	33.23%	3,890,441	35.43%	3,742,726	34.95%	3,769,984	33.63%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		273,813	1.53%	305,707	1.68%	271,902	1.41%	255,581	1.41%	354,095	1.85%	389,389	2.08%	329,158	1.81%	271,905	1.53%	372,554	2.15%	362,585	2.26%	198,124	1.29%	178,230	1.19%	205,265	1.32%	209,838	1.38%	245,490	1.69%	157,922	1.1%	215,000	1.45%	209,111	1.44%	180,546	1.29%	214,483	1.55%	241,416	1.77%	240,417	1.87%	210,488	1.68%	118,886	1%	152,000	1.29%	176,986	1.54%	150,170	1.37%	74,024	0.67%	89,645	0.82%	106,414	0.99%	130,201	1.16%
其他流動資產	255,589	1.98%	277,310	2.2%	289,350	2.26%	256,936	2.03%	408,596	2.75%	547,964	3.72%	483,917	3.12%	453,512	3.04%	438,054	2.83%	359,096	2.29%	433,013	2.72%	410,755	2.57%	578,998	3.54%	666,134	4.02%	614,408	3.75%	664,069	4.15%	895,462	5.34%	1,016,353	6.03%	1,170,812	6.9%	1,149,804	6.79%	996,972	5.56%	819,054	4.51%	670,511	3.48%	849,118	4.69%	1,123,510	5.87%	983,918	5.26%	903,211	4.97%	815,037	4.58%	465,773	2.68%	318,255	1.98%	225,902	1.48%	187,602	1.25%	169,578	1.09%	162,395	1.07%	129,384	0.89%	181,821	1.27%	196,498	1.32%	187,167	1.29%	215,738	1.54%	184,342	1.34%	300,568	2.2%	227,021	1.76%	53,388	0.43%	102,314	0.86%	84,374	0.72%	102,903	0.89%	106,375	0.97%	190,119	1.71%	53,167	0.48%	33,335	0.31%	37,615	0.34%
其他金融資產－流動	25,021	0.19%	33,567	0.27%	30,647	0.24%	28,478	0.23%	120,555	0.81%	238,862	1.62%	222,110	1.43%	198,985	1.34%	124,884	0.81%	78,663	0.5%	152,560	0.96%	135,249	0.85%	189,479	1.16%	226,918	1.37%	151,935	0.93%	313,317	1.96%	570,214	3.4%	713,966	4.24%	873,781	5.15%	799,366	4.72%	915,543	5.1%	781,853	4.3%	660,459	3.42%	807,461	4.46%	1,068,786	5.58%	942,126	5.04%	870,307	4.79%	794,649	4.46%	439,145	2.53%	308,775	1.93%	213,442	1.39%	180,320	1.2%			154,237	1.01%	117,729	0.81%	177,703	1.24%	179,579	1.21%	169,957	1.17%	204,530	1.46%	163,944	1.19%	271,480	1.99%
其他流動資產－其他	230,568	1.79%	243,743	1.94%	258,703	2.02%	228,458	1.81%	288,041	1.94%	309,102	2.1%	261,807	1.69%	254,527	1.71%	313,170	2.02%	280,433	1.79%	280,453	1.76%	275,506	1.72%	389,519	2.38%	439,216	2.65%	462,473	2.82%	350,752	2.19%	325,248	1.94%	302,387	1.79%	297,031	1.75%	350,438	2.07%	81,429	0.45%	37,201	0.2%	10,052	0.05%	41,657	0.23%	54,724	0.29%	41,792	0.22%	32,904	0.18%	20,388	0.11%	26,628	0.15%	9,480	0.06%	12,460	0.08%	7,282	0.05%			8,158	0.05%	11,655	0.08%	4,118	0.03%	16,919	0.11%	17,210	0.12%	11,208	0.08%	20,398	0.15%	29,088	0.21%	227,021	1.76%	53,388	0.43%	102,314	0.86%	84,374	0.72%	102,903	0.89%	106,375	0.97%	190,119	1.71%	53,167	0.48%	33,335	0.31%	37,615	0.34%
流動資產合計	7,939,221	61.48%	7,634,771	60.7%	8,056,736	62.88%	7,959,377	62.91%	10,138,594	68.33%	9,982,833	67.73%	10,731,307	69.26%	10,285,158	69.01%	10,866,894	70.08%	10,909,601	69.67%	11,044,148	69.43%	11,106,245	69.4%	11,492,209	70.24%	11,551,143	69.71%	11,396,919	69.54%	10,961,571	68.47%	11,689,472	69.65%	11,726,947	69.59%	11,952,502	70.4%	11,848,519	70.02%	12,897,543	71.87%	13,062,282	71.89%	13,824,300	71.68%	13,458,925	74.41%	14,443,392	75.46%	13,938,484	74.53%	13,684,181	75.29%	13,306,563	74.7%	12,656,825	72.96%	11,559,495	72.09%	10,879,617	71.04%	10,549,136	70.23%	11,139,555	71.84%	10,999,318	72.16%	10,409,543	71.52%	10,333,418	71.98%	11,083,328	74.64%	10,976,572	75.44%	10,657,368	75.85%	10,503,152	76.12%	10,485,415	76.75%	9,667,525	75.13%	9,324,235	74.33%	8,687,852	72.71%	8,565,483	72.6%	8,231,676	71.46%	7,667,735	70.18%	7,834,578	70.41%	7,687,456	70.01%	7,403,015	69.12%	8,027,369	71.61%
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	439,739	3.41%	371,830	2.96%	242,921	1.9%	177,323	1.4%	184,358	1.24%	195,805	1.33%	185,685	1.2%	159,663	1.07%	142,324	0.92%	160,839	1.03%	184,203	1.16%	194,531	1.22%	196,500	1.2%	172,659	1.04%	151,589	0.92%	146,203	0.91%	133,862	0.8%	166,791	0.99%	146,039	0.86%	180,264	1.07%	175,100	0.98%	182,667	1.01%	197,242	1.02%	171,071	0.95%	174,138	0.91%	178,774	0.96%	151,269	0.83%
按攤銷後成本衡量之金融資產－非流動	51,650	0.4%	52,450	0.42%	20,000	0.16%	20,000	0.16%
採用權益法之投資	756,023	5.85%	739,040	5.88%	717,558	5.6%	750,365	5.93%	8,414	0.06%	8,227	0.06%	7,828	0.05%	8,115	0.05%	8,131	0.05%	8,268	0.05%	8,129	0.05%	7,897	0.05%	7,108	0.04%	7,143	0.04%	7,705	0.05%	7,771	0.05%	17,282	0.1%	17,677	0.1%	18,892	0.11%	19,505	0.12%	19,911	0.11%	20,909	0.12%	21,080	0.11%	21,658	0.12%	12,930	0.07%	12,728	0.07%	13,260	0.07%	14,029	0.08%	14,588	0.08%	14,522	0.09%	15,178	0.1%	15,815	0.11%	16,084	0.1%	17,811	0.12%	17,485	0.12%	18,120	0.13%	18,661	0.13%	19,106	0.13%	19,471	0.14%	19,879	0.14%	20,000	0.15%
不動產、廠房及設備	1,836,808	14.22%	1,846,109	14.68%	1,898,721	14.82%	1,900,770	15.02%	2,615,764	17.63%	2,640,201	17.91%	2,693,573	17.38%	2,733,936	18.34%	2,775,991	17.9%	2,854,951	18.23%	2,968,402	18.66%	2,975,232	18.59%	3,189,769	19.5%	3,244,580	19.58%	3,271,911	19.96%	3,323,037	20.76%	3,280,911	19.55%	3,326,176	19.74%	3,279,309	19.32%	3,341,106	19.74%	3,353,401	18.69%	3,433,250	18.9%	3,462,732	17.95%	3,492,656	19.31%	3,542,994	18.51%	3,600,101	19.25%	3,498,668	19.25%	3,542,807	19.89%	3,572,145	20.59%	3,550,174	22.14%	3,493,335	22.81%	3,561,598	23.71%	3,415,822	22.03%	3,293,035	21.6%	3,199,995	21.99%	3,144,411	21.9%	2,771,638	18.66%	2,667,022	18.33%	2,530,759	18.01%	2,474,523	17.93%	2,440,434	17.86%	2,441,680	18.97%	2,484,624	19.81%	2,517,369	21.07%	2,535,080	21.49%	2,587,869	22.47%	2,784,811	25.49%	2,796,442	25.13%	2,764,297	25.17%	2,739,103	25.58%	2,716,069	24.23%
使用權資產	569,578	4.41%	670,620	5.33%	678,519	5.3%	655,455	5.18%	662,490	4.47%	670,388	4.55%	688,190	4.44%	568,069	3.81%	569,658	3.67%	564,968	3.61%	584,487	3.67%	567,341	3.55%	581,213	3.55%	594,246	3.59%	608,032	3.71%	624,337	3.9%	625,887	3.73%	635,523	3.77%	649,296	3.82%	644,667	3.81%	652,154	3.63%	672,626	3.7%	891,922	4.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	606,884	4.7%	516,971	4.11%	481,687	3.76%	484,203	3.83%	495,149	3.34%	496,980	3.37%	503,518	3.25%	508,290	3.41%	488,237	3.15%	492,474	3.15%	431,705	2.71%	432,847	2.7%	218,693	1.34%	221,697	1.34%	225,311	1.37%	228,931	1.43%	234,217	1.4%	228,842	1.36%	232,958	1.37%	236,501	1.4%	240,270	1.34%	246,599	1.36%	250,738	1.3%	251,556	1.39%	253,810	1.33%	260,161	1.39%	263,517	1.45%	261,739	1.47%	264,520	1.52%	266,427	1.66%	267,988	1.75%	275,917	1.84%	304,019	1.96%	306,320	2.01%	308,363	2.12%	310,633	2.16%	309,968	2.09%	311,886	2.14%	313,805	2.23%	328,968	2.38%	319,012	2.33%	322,823	2.51%	324,818	2.59%	326,399	2.73%	328,390	2.78%	326,811	2.84%	130,893	1.2%	131,071	1.18%	131,251	1.2%	131,430	1.23%	131,608	1.17%
無形資產	37,951	0.29%	40,508	0.32%	41,932	0.33%	44,000	0.35%	48,877	0.33%	53,470	0.36%	57,624	0.37%	42,453	0.28%	38,059	0.25%	41,075	0.26%	41,145	0.26%	43,511	0.27%	47,346	0.29%	51,545	0.31%	54,517	0.33%	59,228	0.37%	78,389	0.47%	77,858	0.46%	83,593	0.49%	89,775	0.53%	94,220	0.53%	101,866	0.56%	107,985	0.56%	115,316	0.64%	121,845	0.64%	130,748	0.7%	139,041	0.76%	84,750	0.48%	87,578	0.5%	95,129	0.59%	85,652	0.56%	93,984	0.63%	115,864	0.75%	129,073	0.85%	132,455	0.91%	130,475	0.91%	238,979	1.61%	152,067	1.05%	41,359	0.29%	40,564	0.29%	13,731	0.1%	13,731	0.11%	13,731	0.11%	13,731	0.11%	13,731	0.12%	13,731	0.12%	13,731	0.13%	13,738	0.12%	13,757	0.13%	13,778	0.13%	13,800	0.12%
遞延所得稅資產	474,666	3.68%	493,223	3.92%	455,771	3.56%	447,672	3.54%	453,055	3.05%	432,626	2.94%	407,318	2.63%	416,476	2.79%	410,487	2.65%	432,455	2.76%	444,928	2.8%	453,545	2.83%	462,300	2.83%	527,017	3.18%	534,102	3.26%	511,357	3.19%	449,781	2.68%	439,924	2.61%	383,278	2.26%	362,302	2.14%	367,803	2.05%	293,893	1.62%	278,010	1.44%	300,011	1.66%	330,144	1.72%	310,188	1.66%	279,857	1.54%	256,659	1.44%	222,051	1.28%	228,335	1.42%	236,224	1.54%	212,793	1.42%	173,558	1.12%	155,651	1.02%	163,202	1.12%	164,864	1.15%	155,026	1.04%	170,508	1.17%	160,497	1.14%	146,532	1.06%	134,510	0.98%	130,993	1.02%	135,990	1.08%	110,032	0.92%	99,474	0.84%	98,583	0.86%	98,517	0.9%	98,571	0.89%	79,756	0.73%	74,315	0.69%	78,724	0.7%
其他非流動資產	201,270	1.56%	212,915	1.69%	218,257	1.7%	213,226	1.69%	229,980	1.55%	259,223	1.76%	220,131	1.42%	181,584	1.22%	205,705	1.33%	193,626	1.24%	200,144	1.26%	222,300	1.39%	166,216	1.02%	200,716	1.21%	139,024	0.85%	146,630	0.92%	273,842	1.63%	231,031	1.37%	231,391	1.36%	199,213	1.18%	145,734	0.81%	155,675	0.86%	251,870	1.31%	275,916	1.53%	261,876	1.37%	270,528	1.45%	146,273	0.8%
存出保證金	21,398	0.17%	20,116	0.16%	20,713	0.16%	17,487	0.14%	17,715	0.12%	23,144	0.16%	25,435	0.16%	20,656	0.14%	19,609	0.13%	20,785	0.13%	20,700	0.13%	23,760	0.15%	25,163	0.15%	27,159	0.16%	24,976	0.15%	23,613	0.15%	36,879	0.22%	26,694	0.16%	31,367	0.18%	33,693	0.2%	27,673	0.15%	24,019	0.13%	25,386	0.13%	25,057	0.14%	24,092	0.13%	26,294	0.14%	28,834	0.16%	29,865	0.17%	33,305	0.19%	39,833	0.25%	34,367	0.22%	33,569	0.22%	41,321	0.27%	37,119	0.24%	37,839	0.26%	31,825	0.22%	48,372	0.33%	15,527	0.11%	37,999	0.27%	31,633	0.23%	6,832	0.05%	6,335	0.05%	8,407	0.07%	8,687	0.07%	7,934	0.07%	8,169	0.07%	8,461	0.08%	20,979	0.19%	5,769	0.05%	6,057	0.06%	5,313	0.05%
長期應收票據及款項	46,767	0.36%	47,326	0.38%	49,228	0.38%	49,796	0.39%	50,108	0.34%	53,317	0.36%	12,800	0.08%	16,440	0.11%	21,192	0.14%	24,253	0.15%	23,068	0.15%	37,020	0.23%	51,117	0.31%	68,694	0.41%	6,269	0.04%	4,097	0.03%	3,765	0.02%	3,969	0.02%	8,545	0.05%	8,546	0.05%	8,831	0.05%	9,036	0.05%	9,384	0.05%	10,654	0.06%	10,836	0.06%	10,767	0.06%	14,472	0.08%	18,676	0.1%	8,160	0.05%	12,168	0.08%	10,417	0.07%	11,077	0.07%	10,810	0.07%	11,125	0.07%	11,095	0.08%	11,274	0.08%	11,331	0.08%	12,505	0.09%	10,750	0.08%	13,251	0.1%	15,793	0.12%	16,005	0.12%	23,690	0.19%	30,564	0.26%	25,782	0.22%	19,116	0.17%	13,597	0.12%	33,676	0.3%	40,909	0.37%	47,552	0.44%	18,797	0.17%
淨確定福利資產-非流動	3,132	0.02%	3,132	0.02%	2,921	0.02%	2,921	0.02%	3,172	0.02%	3,172	0.02%	3,148	0.02%	3,148	0.02%	2,158	0.01%	0	0%	0	0%	0	0%	1,490	0.01%	1,490	0.01%	1,490	0.01%	1,490	0.01%	1,465	0.01%	1,465	0.01%	1,465	0.01%	1,465	0.01%	1,408	0.01%	1,408	0.01%	1,408	0.01%	1,408	0.01%	1,308	0.01%	1,308	0.01%	1,308	0.01%
其他金融資產－非流動	108,040	0.84%	117,068	0.93%	115,828	0.9%	115,020	0.91%	127,938	0.86%	146,808	1%	139,112	0.9%	97,299	0.65%	122,124	0.79%	109,983	0.7%	110,280	0.69%	109,187	0.68%	41,441	0.25%	61,021	0.37%	59,781	0.36%	73,056	0.46%	154,553	0.92%	136,603	0.81%	127,186	0.75%	99,930	0.59%	41,325	0.23%	34,128	0.19%	149,505	0.78%	166,116	0.92%	146,230	0.76%	163,149	0.87%	35,518	0.2%	54,271	0.3%	256,200	1.48%	36,358	0.23%	34,926	0.23%	35,939	0.24%	42,082	0.27%	42,191	0.28%	35,860	0.25%	35,519	0.25%	16,756	0.11%	17,731	0.12%	17,730	0.13%	16,544	0.12%	12,000	0.09%
其他非流動資產－其他	21,933	0.17%	25,273	0.2%	29,567	0.23%	28,002	0.22%	31,047	0.21%	32,782	0.22%	39,636	0.26%	44,041	0.3%	40,622	0.26%	38,605	0.25%	46,096	0.29%	52,333	0.33%	47,005	0.29%	42,352	0.26%	46,508	0.28%	44,374	0.28%	77,180	0.46%	62,300	0.37%	62,828	0.37%	55,579	0.33%	66,497	0.37%	87,084	0.48%	66,187	0.34%	72,681	0.4%	79,410	0.41%	69,010	0.37%	66,141	0.36%	82,377	0.46%	72,366	0.42%	61,066	0.38%	63,616	0.42%	73,972	0.49%	82,487	0.53%	113,664	0.75%	67,305	0.46%	46,461	0.32%	66,746	0.45%	69,373	0.48%	77,712	0.55%	45,265	0.33%	48,200	0.35%	60,401	0.47%	50,861	0.41%	65,317	0.55%	64,403	0.55%	62,828	0.55%	49,441	0.45%	48,743	0.44%	102,869	0.94%	138,013	1.29%	49,890	0.45%
非流動資產合計	4,974,569	38.52%	4,943,666	39.3%	4,755,366	37.12%	4,693,014	37.09%	4,698,087	31.67%	4,756,920	32.27%	4,763,867	30.74%	4,618,586	30.99%	4,638,592	29.92%	4,748,656	30.33%	4,863,143	30.57%	4,897,204	30.6%	4,869,145	29.76%	5,019,603	30.29%	4,992,191	30.46%	5,047,494	31.53%	5,094,171	30.35%	5,123,822	30.41%	5,024,756	29.6%	5,073,333	29.98%	5,048,593	28.13%	5,107,485	28.11%	5,461,579	28.32%	4,628,184	25.59%	4,697,737	24.54%	4,763,228	25.47%	4,491,885	24.71%	4,505,830	25.3%	4,691,673	27.04%	4,476,221	27.91%	4,435,395	28.96%	4,472,277	29.77%	4,366,972	28.16%	4,243,116	27.84%	4,144,255	28.48%	4,023,290	28.02%	3,766,412	25.36%	3,573,366	24.56%	3,392,677	24.15%	3,294,294	23.88%	3,176,886	23.25%	3,200,380	24.87%	3,220,575	25.67%	3,260,037	27.29%	3,232,780	27.4%	3,287,841	28.54%	3,258,226	29.82%	3,292,973	29.59%	3,293,462	29.99%	3,306,754	30.88%	3,181,981	28.39%
資產總計	12,913,790	100%	12,578,437	100%	12,812,102	100%	12,652,391	100%	14,836,681	100%	14,739,753	100%	15,495,174	100%	14,903,744	100%	15,505,486	100%	15,658,257	100%	15,907,291	100%	16,003,449	100%	16,361,354	100%	16,570,746	100%	16,389,110	100%	16,009,065	100%	16,783,643	100%	16,850,769	100%	16,977,258	100%	16,921,852	100%	17,946,136	100%	18,169,767	100%	19,285,879	100%	18,087,109	100%	19,141,129	100%	18,701,712	100%	18,176,066	100%	17,812,393	100%	17,348,498	100%	16,035,716	100%	15,315,012	100%	15,021,413	100%	15,506,527	100%	15,242,434	100%	14,553,798	100%	14,356,708	100%	14,849,740	100%	14,549,938	100%	14,050,045	100%	13,797,446	100%	13,662,301	100%	12,867,905	100%	12,544,810	100%	11,947,889	100%	11,798,263	100%	11,519,517	100%	10,925,961	100%	11,127,551	100%	10,980,918	100%	10,709,769	100%	11,209,350	100%
負債及權益
負債
流動負債
短期借款	2,495,609	19.33%	2,622,757	20.85%	2,577,534	20.12%	2,499,033	19.75%	2,869,101	19.34%	2,739,844	18.59%	3,032,893	19.57%	2,731,921	18.33%	2,905,944	18.74%	2,961,050	18.91%	2,637,442	16.58%	2,649,880	16.56%	2,533,672	15.49%	2,557,346	15.43%	2,644,071	16.13%	2,567,753	16.04%	3,100,136	18.47%	3,125,824	18.55%	3,114,521	18.35%	2,999,533	17.73%	3,289,883	18.33%	3,292,972	18.12%	3,347,951	17.36%	3,252,490	17.98%	4,143,094	21.64%	3,976,780	21.26%	3,789,361	20.85%	3,251,365	18.25%	2,990,968	17.24%	2,852,903	17.79%	2,639,805	17.24%	2,504,971	16.68%	2,469,466	15.93%	2,133,742	14%	2,196,327	15.09%	2,051,576	14.29%	2,263,030	15.24%	2,197,290	15.1%	2,140,486	15.23%	2,257,278	16.36%	2,257,277	16.52%	2,013,175	15.64%	1,963,460	15.65%	1,716,584	14.37%	1,615,136	13.69%	1,495,672	12.98%	1,409,008	12.9%	1,448,608	13.02%	1,332,876	12.14%	1,177,019	10.99%	1,344,800	12%
應付短期票券	80,000	0.62%	30,000	0.24%	60,000	0.47%	109,732	0.87%	162,974	1.1%	110,000	0.75%	249,951	1.61%	49,852	0.33%	99,988	0.64%	219,969	1.4%	469,920	2.95%	519,910	3.25%	289,994	1.77%	149,988	0.91%	99,975	0.61%	249,816	1.56%	334,880	2%	366,809	2.18%	446,751	2.63%	241,682	1.43%	221,827	1.24%	201,988	1.11%	160,000	0.83%	329,907	1.82%	159,949	0.84%	359,921	1.92%	449,943	2.48%	419,890	2.36%	514,847	2.97%	319,992	2%	359,986	2.35%	189,864	1.26%	259,901	1.68%	259,924	1.71%	374,937	2.58%	344,678	2.4%	334,847	2.25%	304,928	2.1%	194,999	1.39%	204,770	1.48%	344,904	2.52%	169,975	1.32%	234,945	1.87%	279,875	2.34%	139,949	1.19%	169,967	1.48%	264,886	2.42%	284,948	2.56%	244,953	2.23%	229,906	2.15%	329,830	2.94%
合約負債－流動	1,212,891	9.39%	961,151	7.64%	931,826	7.27%	850,990	6.73%	1,044,827	7.04%	1,095,369	7.43%	1,351,467	8.72%	1,125,643	7.55%	1,244,587	8.03%	1,161,671	7.42%	1,367,049	8.59%	1,130,202	7.06%	1,338,393	8.18%	1,472,816	8.89%	1,452,860	8.86%	1,330,503	8.31%	1,309,225	7.8%	1,007,069	5.98%	1,193,559	7.03%	1,001,236	5.92%	1,509,701	8.41%	1,572,164	8.65%	1,809,730	9.38%	1,620,772	8.96%	1,829,137	9.56%	1,832,790	9.8%	1,695,926	9.33%
應付票據	314,450	2.43%	323,107	2.57%	311,236	2.43%	271,085	2.14%	233,877	1.58%	189,035	1.28%	210,409	1.36%	260,104	1.75%	221,356	1.43%	155,558	0.99%	145,466	0.91%	156,914	0.98%	166,932	1.02%	173,151	1.04%	76,347	0.47%	59,754	0.37%	113,884	0.68%	171,823	1.02%	107,710	0.63%	118,877	0.7%	162,774	0.91%	152,002	0.84%	201,734	1.05%	246,971	1.37%	223,235	1.17%	184,855	0.99%	210,310	1.16%	234,219	1.31%	191,197	1.1%	136,852	0.85%	118,520	0.77%	122,991	0.82%	114,683	0.74%	101,712	0.67%	91,171	0.63%	104,382	0.73%	111,126	0.75%	104,049	0.72%	110,316	0.79%	126,440	0.92%	149,627	1.1%	139,814	1.09%	120,008	0.96%	128,326	1.07%	167,431	1.42%	343,077	2.98%	285,875	2.62%	299,057	2.69%	295,707	2.69%	284,028	2.65%	477,300	4.26%
應付票據－關係人	0	0%	0	0%	1,882	0.01%	1,882	0.01%																																																																											0	0%			0	0%	115	0%	474	0%	0	0%	530	0%	529	0%	509	0%	5,634	0.05%
應付帳款	775,385	6%	615,860	4.9%	765,730	5.98%	781,196	6.17%	1,157,033	7.8%	1,194,825	8.11%	1,212,279	7.82%	1,242,596	8.34%	1,353,192	8.73%	1,600,226	10.22%	1,417,167	8.91%	1,636,087	10.22%	1,909,046	11.67%	1,996,997	12.05%	1,965,874	12%	1,362,224	8.51%	1,150,872	6.86%	1,359,973	8.07%	1,435,323	8.45%	1,474,197	8.71%	1,433,610	7.99%	1,641,759	9.04%	1,966,783	10.2%	2,003,671	11.08%	2,430,497	12.7%	2,095,572	11.21%	2,185,331	12.02%	2,469,519	13.86%	2,248,337	12.96%	1,731,096	10.8%	1,607,771	10.5%	1,668,296	11.11%	1,747,184	11.27%	1,564,670	10.27%	1,252,551	8.61%	1,308,524	9.11%	1,421,946	9.58%	1,721,758	11.83%	1,723,051	12.26%	1,797,429	13.03%	2,086,001	15.27%	1,648,841	12.81%	1,462,776	11.66%	1,448,460	12.12%	1,467,769	12.44%	1,217,857	10.57%	984,296	9.01%	898,152	8.07%	1,198,939	10.92%	954,853	8.92%	773,030	6.9%
應付帳款－關係人	90,153	0.7%	35,319	0.28%	51,060	0.4%	47,899	0.38%	58,466	0.39%	46,150	0.31%	46,830	0.3%	62,084	0.42%	71,304	0.46%	80,500	0.51%	65,673	0.41%	65,232	0.41%	85,889	0.52%	79,337	0.48%	77,038	0.47%	64,825	0.4%	51,533	0.31%	78,806	0.47%	89,128	0.52%	73,348	0.43%	77,626	0.43%	91,883	0.51%	119,072	0.62%	145,583	0.8%	151,559	0.79%	124,711	0.67%	114,990	0.63%	129,956	0.73%	111,296	0.64%	77,473	0.48%	80,740	0.53%	79,672	0.53%	78,063	0.5%	68,223	0.45%	59,353	0.41%	63,175	0.44%	67,171	0.45%	58,586	0.4%	51,931	0.37%	153,276	1.11%	94,155	0.69%	67,753	0.53%	42,823	0.34%	42,570	0.36%	62,971	0.53%	47,434	0.41%	27,326	0.25%	33,662	0.3%	35,793	0.33%	27,230	0.25%	7,330	0.07%
其他應付款	552,896	4.28%	607,178	4.83%	542,622	4.24%	567,289	4.48%	654,292	4.41%	728,437	4.94%	592,878	3.83%	687,868	4.62%	638,472	4.12%	651,130	4.16%	671,471	4.22%	731,203	4.57%	745,165	4.55%	793,370	4.79%	717,883	4.38%	718,441	4.49%	748,639	4.46%	722,172	4.29%	658,870	3.88%	721,381	4.26%	678,783	3.78%	819,824	4.51%	803,181	4.16%	776,030	4.29%	741,859	3.88%	685,905	3.67%	699,631	3.85%
本期所得稅負債	705	0.01%	2,022	0.02%	7,888	0.06%	7,990	0.06%	37,797	0.25%	21,095	0.14%	28,035	0.18%	34,747	0.23%	12,349	0.08%	9,223	0.06%	20,224	0.13%	18,571	0.12%	2,963	0.02%	15,506	0.09%	28,150	0.17%	38,187	0.24%	21,934	0.13%	15,866	0.09%	29,025	0.17%	34,732	0.21%	74,105	0.41%	53,089	0.29%	81,772	0.42%	74,789	0.41%	91,510	0.48%	96,387	0.52%	69,763	0.38%	75,792	0.43%	46,454	0.27%	34,840	0.22%	36,070	0.24%	50,932	0.34%	35,361	0.23%	21,737	0.14%	79,537	0.55%	70,909	0.49%	74,778	0.5%	70,202	0.48%	137,453	0.98%	113,051	0.82%	88,058	0.64%	109,066	0.85%	110,812	0.88%	58,748	0.49%	30,415	0.26%	42,622	0.37%	65,314	0.6%	56,202	0.51%	41,239	0.38%	74,983	0.7%	77,527	0.69%
負債準備－流動	132,517	1.03%	122,303	0.97%	123,086	0.96%	130,998	1.04%	114,112	0.77%	111,308	0.76%	103,322	0.67%	95,291	0.64%	82,214	0.53%	88,446	0.56%	90,196	0.57%	93,307	0.58%	96,690	0.59%	106,516	0.64%	102,998	0.63%	102,527	0.64%	113,900	0.68%	110,205	0.65%	107,377	0.63%	111,884	0.66%	100,993	0.56%	102,786	0.57%	93,876	0.49%	95,854	0.53%	111,232	0.58%	121,066	0.65%	115,396	0.63%	117,235	0.66%	88,067	0.51%	79,830	0.5%	67,013	0.44%	37,901	0.25%	63,090	0.41%	62,489	0.41%	63,849	0.44%	66,907	0.47%	66,461	0.45%	69,272	0.48%	66,582	0.47%	68,171	0.49%	67,042	0.49%	66,315	0.52%	64,206	0.51%	63,206	0.53%	66,672	0.57%	67,860	0.59%	65,230	0.6%	63,345	0.57%	59,910	0.55%	60,979	0.57%	65,358	0.58%
保固之短期負債準備	132,517	1.03%	122,303	0.97%	123,086	0.96%	130,998	1.04%	114,112	0.77%	111,308	0.76%	103,322	0.67%	95,291	0.64%	82,214	0.53%	88,446	0.56%	90,196	0.57%	93,307	0.58%	96,690	0.59%	106,516	0.64%	102,998	0.63%	102,527	0.64%	113,900	0.68%	110,205	0.65%	107,377	0.63%	111,884	0.66%	100,993	0.56%	102,786	0.57%	93,876	0.49%	95,854	0.53%	111,232	0.58%	121,066	0.65%	115,396	0.63%					79,830	0.5%	67,013	0.44%	37,901	0.25%					63,849	0.44%	66,907	0.47%					66,582	0.47%	68,171	0.49%			66,315	0.52%	64,206	0.51%	63,206	0.53%	66,672	0.57%	67,860	0.59%	65,230	0.6%	63,345	0.57%	59,910	0.55%	60,979	0.57%	65,358	0.58%
租賃負債－流動	35,755	0.28%	36,874	0.29%	38,238	0.3%	33,911	0.27%	35,457	0.24%	29,749	0.2%	36,085	0.23%	35,476	0.24%	36,139	0.23%	30,776	0.2%	33,457	0.21%	37,522	0.23%	23,852	0.15%	32,034	0.19%	39,749	0.24%	47,364	0.3%	45,774	0.27%	42,703	0.25%	44,672	0.26%	39,812	0.24%	39,090	0.22%	43,180	0.24%	46,256	0.24%	0		0		0		0		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	573,645	4.44%	738,297	5.87%	747,639	5.84%	1,093,996	8.65%	1,231,163	8.3%	1,256,276	8.52%	828,764	5.35%	487,575	3.27%	872,777	5.63%	867,751	5.54%	1,068,145	6.71%	982,032	6.14%	721,111	4.41%	1,211,130	7.31%	1,720,904	10.5%	1,923,595	12.02%	1,970,534	11.74%	2,201,250	13.06%	1,102,126	6.49%	1,128,695	6.67%	1,179,709	6.57%	905,770	4.99%	827,978	4.29%	1,114,957	6.16%	1,112,408	5.81%	1,356,239	7.25%	1,815,363	9.99%
一年或一營業週期內到期長期負債	533,651	4.13%	692,600	5.51%	694,577	5.42%	1,026,022	8.11%	1,164,703	7.85%	1,220,272	8.28%	791,516	5.11%	446,840	3%	847,018	5.46%	843,406	5.39%	1,036,772	6.52%	943,732	5.9%	684,921	4.19%	1,180,008	7.12%	1,701,164	10.38%	1,888,558	11.8%	1,917,756	11.43%	2,138,027	12.69%	1,023,841	6.03%	1,041,152	6.15%	1,083,907	6.04%	848,999	4.67%	764,314	3.96%	1,053,552	5.82%	1,055,150	5.51%	1,301,475	6.96%	1,783,881	9.81%	1,565,092	8.79%	930,795	5.37%	1,527,726	9.53%	321,835	2.1%	304,050	2.02%	304,561	1.96%	409,701	2.69%	457,578	3.14%	381,186	2.66%	458,670	3.09%	377,951	2.6%	370,170	2.63%	179,423	1.3%	435,491	3.19%	557,269	4.33%	587,255	4.68%	580,665	4.86%	422,285	3.58%	442,471	3.84%	432,479	3.96%	507,219	4.56%	534,221	4.86%	558,979	5.22%	567,888	5.07%
一年或一營業週期內到期長期借款	533,651	4.13%	692,600	5.51%	694,577	5.42%	1,026,022	8.11%	1,164,703	7.85%	1,220,272	8.28%	791,516	5.11%	446,840	3%	847,018	5.46%	843,406	5.39%	1,036,772	6.52%	943,732	5.9%	684,921	4.19%	1,180,008	7.12%	1,701,164	10.38%	1,888,558	11.8%	1,917,756	11.43%	2,138,027	12.69%	1,023,841	6.03%	1,041,152	6.15%	1,083,907	6.04%	848,999	4.67%	764,314	3.96%	1,053,552	5.82%	1,055,150	5.51%	1,301,475	6.96%	1,783,881	9.81%
其他流動負債－其他	39,994	0.31%	45,697	0.36%	53,062	0.41%	67,974	0.54%	66,460	0.45%	36,004	0.24%	37,248	0.24%	40,735	0.27%	25,759	0.17%	24,345	0.16%	31,373	0.2%	38,300	0.24%	36,190	0.22%	31,122	0.19%	19,740	0.12%	35,037	0.22%	52,778	0.31%	63,223	0.38%	78,285	0.46%	87,543	0.52%	95,802	0.53%	56,771	0.31%	63,664	0.33%	61,405	0.34%	57,258	0.3%	54,764	0.29%	31,482	0.17%	28,724	0.16%	51,299	0.3%	30,852	0.19%	149,798	0.98%	83,302	0.55%	92,376	0.6%	101,111	0.66%	64,233	0.44%	75,316	0.52%	51,567	0.35%	42,261	0.29%	18,855	0.13%	10,474	0.08%	10,543	0.08%	10,925	0.08%	14,266	0.11%	13,156	0.11%	53,606	0.45%	38,800	0.34%	27,654	0.25%	16,936	0.15%	22,088	0.2%	17,812	0.17%	13,771	0.12%
流動負債合計	6,264,006	48.51%	6,094,868	48.45%	6,158,741	48.07%	6,396,001	50.55%	7,599,099	51.22%	7,522,088	51.03%	7,692,913	49.65%	6,813,157	45.71%	7,538,322	48.62%	7,826,300	49.98%	7,986,210	50.2%	8,023,264	50.13%	7,915,305	48.38%	8,590,203	51.84%	8,933,227	54.51%	8,476,361	52.95%	8,967,500	53.43%	9,206,942	54.64%	8,333,274	49.08%	7,953,634	47%	8,770,128	48.87%	8,877,449	48.86%	9,458,333	49.04%	9,661,544	53.42%	10,996,793	57.45%	10,834,226	57.93%	11,180,102	61.51%	10,595,492	59.48%	9,687,085	55.84%	9,214,070	57.46%	7,218,243	47.13%	6,667,028	44.38%	7,207,549	46.48%	6,947,826	45.58%	6,648,449	45.68%	6,262,232	43.62%	6,966,570	46.91%	7,116,898	48.91%	6,828,587	48.6%	6,533,925	47.36%	7,148,026	52.32%	6,566,056	51.03%	6,017,185	47.97%	5,636,392	47.17%	5,209,834	44.16%	5,302,920	46.03%	4,564,438	41.78%	4,728,070	42.49%	4,702,411	42.82%	4,574,184	42.71%	4,678,238	41.74%
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
長期借款	879,424	6.81%	662,562	5.27%	787,408	6.15%	389,461	3.08%	677,946	4.57%	807,703	5.48%	1,276,123	8.24%	1,708,176	11.46%	1,547,041	9.98%	1,527,896	9.76%	1,526,536	9.6%	1,645,770	10.28%	2,125,428	12.99%	1,771,296	10.69%	1,337,143	8.16%	1,320,736	8.25%	1,327,590	7.91%	1,174,529	6.97%	2,116,184	12.46%	2,214,265	13.09%	2,296,203	12.79%	2,372,415	13.06%	2,561,639	13.28%	2,153,170	11.9%	1,989,182	10.39%	1,696,223	9.07%	1,028,272	5.66%	1,316,877	7.39%	1,594,352	9.19%	813,661	5.07%	1,958,241	12.79%	1,998,577	13.3%	2,019,628	13.02%	1,945,181	12.76%	1,271,137	8.73%	1,389,647	9.68%	1,208,563	8.14%	1,100,289	7.56%	580,449	4.13%	628,709	4.56%	593,705	4.35%	659,385	5.12%	714,423	5.69%	678,373	5.68%	1,075,604	9.12%	756,004	6.56%	831,773	7.61%	964,373	8.67%	926,311	8.44%	846,183	7.9%	1,013,456	9.04%
銀行長期借款	879,424	6.81%	662,562	5.27%	787,408	6.15%	389,461	3.08%	677,946	4.57%	807,703	5.48%	1,276,123	8.24%	1,708,176	11.46%	1,547,041	9.98%	1,527,896	9.76%	1,526,536	9.6%	1,645,770	10.28%	2,125,428	12.99%	1,771,296	10.69%	1,337,143	8.16%	1,320,736	8.25%	1,327,590	7.91%	1,174,529	6.97%	2,116,184	12.46%	2,214,265	13.09%	2,296,203	12.79%	1,872,415	10.31%	2,061,639	10.69%	2,153,170	11.9%	1,989,182	10.39%	1,696,223	9.07%	1,028,272	5.66%
遞延所得稅負債	62,510	0.48%	62,602	0.5%	62,641	0.49%	62,641	0.5%	70,100	0.47%	69,417	0.47%	68,778	0.44%	71,431	0.48%	76,481	0.49%	69,642	0.44%	69,759	0.44%	71,155	0.44%	71,442	0.44%	74,303	0.45%	73,927	0.45%	70,785	0.44%	71,068	0.42%	78,582	0.47%	77,315	0.46%	69,624	0.41%	74,903	0.42%	68,166	0.38%	72,783	0.38%	68,698	0.38%	67,411	0.35%	70,787	0.38%	72,355	0.4%	70,720	0.4%	70,344	0.41%	79,311	0.49%	80,778	0.53%	87,610	0.58%	92,912	0.6%	97,067	0.64%	119,355	0.82%	117,037	0.82%	117,243	0.79%	95,466	0.66%	95,694	0.68%	111,743	0.81%	91,641	0.67%	75,867	0.59%	90,344	0.72%	79,886	0.67%	81,065	0.69%	94,615	0.82%	89,082	0.82%	76,393	0.69%	83,363	0.76%	92,270	0.86%	98,223	0.88%
租賃負債－非流動	649,856	5.03%	655,434	5.21%	660,550	5.16%	640,492	5.06%	644,764	4.35%	656,786	4.46%	667,995	4.31%	546,596	3.67%	546,102	3.52%	545,513	3.48%	560,909	3.53%	538,757	3.37%	565,292	3.46%	568,971	3.43%	573,705	3.5%	581,102	3.63%	582,420	3.47%	593,172	3.52%	602,891	3.55%	600,817	3.55%	606,337	3.38%	620,076	3.41%	834,477	4.33%	0		0		0		0		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	91,417	0.71%	88,803	0.71%	70,002	0.55%	64,861	0.51%	80,721	0.54%	96,613	0.66%	87,955	0.57%	90,050	0.6%	115,135	0.74%	115,771	0.74%	102,047	0.64%	98,271	0.61%	98,787	0.6%	99,368	0.6%	100,930	0.62%	99,407	0.62%	88,767	0.53%	88,154	0.52%	88,198	0.52%	91,465	0.54%	76,330	0.43%	76,992	0.42%	77,826	0.4%	79,008	0.44%	75,341	0.39%	79,239	0.42%	76,868	0.42%
淨確定福利負債-非流動	50,721	0.39%	51,086	0.41%	62,392	0.49%	58,839	0.47%	65,478	0.44%	66,215	0.45%	66,722	0.43%	67,281	0.45%	88,694	0.57%	89,366	0.57%	95,547	0.6%	91,932	0.57%	91,932	0.56%	93,357	0.56%	97,650	0.6%	99,350	0.62%	86,928	0.52%	87,261	0.52%	88,198	0.52%	89,674	0.53%	75,895	0.42%	76,539	0.42%	77,367	0.4%	78,630	0.43%	71,957	0.38%	72,680	0.39%	72,720	0.4%
存入保證金	40,696	0.32%	37,717	0.3%	7,610	0.06%	6,022	0.05%	15,243	0.1%	30,398	0.21%	21,233	0.14%	22,769	0.15%	26,441	0.17%	26,405	0.17%	6,500	0.04%	6,339	0.04%	6,855	0.04%	6,011	0.04%	3,280	0.02%	57	0%	1,839	0.01%	893	0.01%	0	0%	1,791	0.01%	435	0%	453	0%	459	0%	378	0%	3,384	0.02%	6,559	0.04%	4,148	0.02%	387	0%	0	0%	0	0%	0	0%	456	0%			7,666	0.05%	3,332	0.02%	500	0%	3,300	0.02%	500	0%	3,245	0.02%	500	0%	6,331	0.05%	4,625	0.04%	6,400	0.05%	5,244	0.04%	300	0%	300	0%	300	0%	231	0%	1,466	0.01%	3,893	0.04%	3,156	0.03%
非流動負債合計	1,683,207	13.03%	1,469,401	11.68%	1,580,601	12.34%	1,157,455	9.15%	1,473,531	9.93%	1,630,519	11.06%	2,100,851	13.56%	2,416,253	16.21%	2,284,759	14.74%	2,258,822	14.43%	2,259,251	14.2%	2,353,953	14.71%	2,860,949	17.49%	2,513,938	15.17%	2,085,705	12.73%	2,072,030	12.94%	2,069,845	12.33%	1,934,437	11.48%	2,884,588	16.99%	2,976,171	17.59%	3,056,727	17.03%	3,140,818	17.29%	3,549,944	18.41%	2,304,208	12.74%	2,135,381	11.16%	1,851,367	9.9%	1,182,841	6.51%	1,469,396	8.25%	1,775,164	10.23%	1,004,104	6.26%	2,135,751	13.95%	2,213,125	14.73%	2,200,410	14.19%	2,134,369	14%	1,478,228	10.16%	1,682,060	11.72%	1,503,595	10.13%	1,379,428	9.48%	867,163	6.17%	904,188	6.55%	861,760	6.31%	894,810	6.95%	967,239	7.71%	923,165	7.73%	1,309,766	11.1%	1,003,719	8.71%	1,073,918	9.83%	1,199,199	10.78%	1,160,585	10.57%	1,092,334	10.2%	1,265,164	11.29%
負債總計	7,947,213	61.54%	7,564,269	60.14%	7,739,342	60.41%	7,553,456	59.7%	9,072,630	61.15%	9,152,607	62.09%	9,793,764	63.21%	9,229,410	61.93%	9,823,081	63.35%	10,085,122	64.41%	10,245,461	64.41%	10,377,217	64.84%	10,776,254	65.86%	11,104,141	67.01%	11,018,932	67.23%	10,548,391	65.89%	11,037,345	65.76%	11,141,379	66.12%	11,217,862	66.08%	10,929,805	64.59%	11,826,855	65.9%	12,018,267	66.14%	13,008,277	67.45%	11,965,752	66.16%	13,132,174	68.61%	12,685,593	67.83%	12,362,943	68.02%	12,064,888	67.73%	11,462,249	66.07%	10,218,174	63.72%	9,353,994	61.08%	8,880,153	59.12%	9,407,959	60.67%	9,082,195	59.58%	8,126,677	55.84%	7,944,292	55.34%	8,470,165	57.04%	8,496,326	58.39%	7,695,750	54.77%	7,438,113	53.91%	8,009,786	58.63%	7,460,866	57.98%	6,984,424	55.68%	6,559,557	54.9%	6,519,600	55.26%	6,306,639	54.75%	5,638,356	51.61%	5,927,269	53.27%	5,862,996	53.39%	5,666,518	52.91%	5,943,402	53.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,548,265	19.73%	2,548,265	20.26%	2,548,265	19.89%	2,548,265	20.14%	2,548,265	17.18%	2,548,265	17.29%	2,548,265	16.45%	2,548,265	17.1%	2,548,265	16.43%	2,548,265	16.27%	2,548,265	16.02%	2,548,265	15.92%	2,548,265	15.57%	2,548,265	15.38%	2,548,265	15.55%	2,548,265	15.92%	2,548,265	15.18%	2,548,265	15.12%	2,548,265	15.01%	2,548,265	15.06%	2,548,265	14.2%	2,548,265	14.02%	2,548,265	13.21%	2,548,265	14.09%	2,548,265	13.31%	2,548,265	13.63%	2,548,265	14.02%	2,548,265	14.31%	2,548,265	14.69%	2,548,265	15.89%	2,548,265	16.64%	2,548,265	16.96%	2,560,265	16.51%	2,560,265	16.8%	2,560,265	17.59%	2,560,265	17.83%	2,560,265	17.24%	2,510,299	17.25%	2,510,299	17.87%	2,510,299	18.19%	2,310,299	16.91%	2,310,299	17.95%	2,310,299	18.42%	2,310,299	19.34%	2,310,299	19.58%	2,264,999	19.66%	2,264,999	20.73%	2,264,999	20.35%	2,264,999	20.63%	2,220,587	20.73%	2,220,587	19.81%
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
股本合計	2,548,265	19.73%	2,548,265	20.26%	2,548,265	19.89%	2,548,265	20.14%	2,548,265	17.18%	2,548,265	17.29%	2,548,265	16.45%	2,548,265	17.1%	2,548,265	16.43%	2,548,265	16.27%	2,548,265	16.02%	2,548,265	15.92%	2,548,265	15.57%	2,548,265	15.38%	2,548,265	15.55%	2,548,265	15.92%	2,548,265	15.18%	2,548,265	15.12%	2,548,265	15.01%	2,548,265	15.06%	2,548,265	14.2%	2,548,265	14.02%	2,548,265	13.21%	2,548,265	14.09%	2,548,265	13.31%	2,548,265	13.63%	2,548,265	14.02%	2,548,265	14.31%	2,548,265	14.69%	2,548,265	15.89%	2,548,265	16.64%	2,548,265	16.96%	2,560,265	16.51%	2,560,265	16.8%	2,560,265	17.59%	2,560,265	17.83%	2,560,265	17.24%	2,560,265	17.6%	2,510,299	17.87%	2,510,299	18.19%	2,310,299	16.91%	2,310,299	17.95%	2,310,299	18.42%	2,310,299	19.34%	2,310,299	19.58%	2,310,299	20.06%	2,264,999	20.73%	2,264,999	20.35%	2,264,999	20.63%	2,264,999	21.15%	2,220,587	19.81%
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
資本公積合計	1,220,665	9.45%	1,220,665	9.7%	1,220,665	9.53%	1,220,665	9.65%	1,220,665	8.23%	1,195,552	8.11%	1,195,552	7.72%	1,195,552	8.02%	1,194,096	7.7%	1,194,096	7.63%	1,194,096	7.51%	1,194,096	7.46%	1,194,240	7.3%	1,194,096	7.21%	1,194,096	7.29%	1,194,096	7.46%	1,194,096	7.11%	1,194,096	7.09%	1,194,096	7.03%	1,190,258	7.03%	1,200,880	6.69%	1,201,104	6.61%	1,201,104	6.23%	1,201,104	6.64%	1,201,199	6.28%	1,201,199	6.42%	1,190,258	6.55%	1,190,258	6.68%	1,190,258	6.86%	1,190,258	7.42%	1,190,258	7.77%	1,190,258	7.92%	1,200,010	7.74%	1,200,010	7.87%	1,200,010	8.25%	1,200,010	8.36%	1,200,010	8.08%	1,200,010	8.25%	1,200,010	8.54%	1,200,010	8.7%	869,715	6.37%	869,715	6.76%	869,715	6.93%	869,715	7.28%	869,715	7.37%	869,715	7.55%	869,715	7.96%	869,715	7.82%	869,715	7.92%	869,715	8.12%	869,715	7.76%
保留盈餘
法定盈餘公積	759,548	5.88%	759,548	6.04%	753,831	5.88%	753,831	5.96%	753,831	5.08%	753,831	5.11%	743,589	4.8%	743,589	4.99%	743,589	4.8%	743,589	4.75%	731,144	4.6%	731,144	4.57%	731,144	4.47%	731,144	4.41%	731,144	4.46%	731,144	4.57%	731,144	4.36%	731,144	4.34%	725,249	4.27%	725,249	4.29%	725,249	4.04%	725,249	3.99%	694,026	3.6%	694,026	3.84%	694,026	3.63%	694,026	3.71%	694,026	3.82%
特別盈餘公積	89,749	0.69%	89,749	0.71%	89,749	0.7%	89,749	0.71%	89,749	0.6%	89,749	0.61%	89,749	0.58%	89,749	0.6%	89,749	0.58%	89,749	0.57%	89,749	0.56%	89,749	0.56%	89,749	0.55%	89,749	0.54%	89,749	0.55%	89,749	0.56%	89,749	0.53%	89,749	0.53%	133,443	0.79%	133,443	0.79%	133,443	0.74%	133,443	0.73%	89,749	0.47%	89,749	0.5%	89,749	0.47%	89,749	0.48%	89,749	0.49%	89,749	0.5%	89,749	0.52%	89,749	0.56%	137,857	0.9%	137,857	0.92%	137,857	0.89%	137,857	0.9%	137,857	0.95%	137,857	0.96%	137,857	0.93%	137,857	0.95%	137,857	0.98%	137,857	1%	137,857	1.01%	137,857	1.07%	137,857	1.1%	137,857	1.15%	137,857	1.17%	137,857	1.2%	137,857	1.26%	137,857	1.24%	137,857	1.26%	137,857	1.29%	137,857	1.23%
未分配盈餘（或待彌補虧損）	66,013	0.51%	206,206	1.64%	405,075	3.16%	509,533	4.03%	440,551	2.97%	430,325	2.92%	507,384	3.27%	513,566	3.45%	520,763	3.36%	421,036	2.69%	477,731	3%	474,550	2.97%	497,137	3.04%	379,507	2.29%	273,679	1.67%	350,103	2.19%	614,261	3.66%	646,324	3.84%	643,181	3.79%	775,619	4.58%	860,109	4.79%	858,610	4.73%	993,869	5.15%	887,670	4.91%	799,317	4.18%	785,386	4.2%	641,913	3.53%	543,397	3.05%	685,303	3.95%	650,134	4.05%	764,215	4.99%	881,234	5.87%	863,245	5.57%	890,602	5.84%	1,068,585	7.34%	1,085,849	7.56%	1,084,231	7.3%	880,576	6.05%	1,193,601	8.5%	1,178,436	8.54%	1,091,549	7.99%	867,101	6.74%	1,031,182	8.22%	890,438	7.45%	838,202	7.1%	762,581	6.62%	929,598	8.51%	902,794	8.11%	853,461	7.77%	785,699	7.34%	1,106,929	9.88%
保留盈餘合計	915,310	7.09%	1,055,503	8.39%	1,248,655	9.75%	1,353,113	10.69%	1,284,131	8.66%	1,273,905	8.64%	1,340,722	8.65%	1,346,904	9.04%	1,354,101	8.73%	1,254,374	8.01%	1,298,624	8.16%	1,295,443	8.09%	1,318,030	8.06%	1,200,400	7.24%	1,094,572	6.68%	1,170,996	7.31%	1,435,154	8.55%	1,467,217	8.71%	1,501,873	8.85%	1,634,311	9.66%	1,718,801	9.58%	1,717,302	9.45%	1,777,644	9.22%	1,671,445	9.24%	1,583,092	8.27%	1,569,161	8.39%	1,425,688	7.84%	1,327,172	7.45%	1,469,078	8.47%	1,433,909	8.94%	1,590,332	10.38%	1,707,351	11.37%	1,689,362	10.89%	1,716,719	11.26%	1,867,579	12.83%	1,884,843	13.13%	1,883,225	12.68%	1,679,570	11.54%	1,934,741	13.77%	1,919,576	13.91%	1,832,689	13.41%	1,608,241	12.5%	1,743,879	13.9%	1,603,135	13.42%	1,550,899	13.15%	1,475,278	12.81%	1,620,169	14.83%	1,593,365	14.32%	1,544,032	14.06%	1,476,270	13.78%	1,739,871	15.52%
其他權益
其他權益合計	277,550	2.15%	185,200	1.47%	52,579	0.41%	(27,379)	-0.22%	701	0%	(19,070)	-0.13%	8,201	0.05%	(19,839)	-0.13%	(20,301)	-0.13%	(15,044)	-0.1%	25,284	0.16%	(6,570)	-0.04%	(10,970)	-0.07%	(30,733)	-0.19%	(41,957)	-0.26%	(30,440)	-0.19%	(73,525)	-0.44%	(136,490)	-0.81%	(142,118)	-0.84%	(88,270)	-0.52%	(78,169)	-0.44%	(16,264)	-0.09%	3,833	0.02%	(43,694)	-0.24%	(46,972)	-0.25%	(5,278)	-0.03%	(20,265)	-0.11%	4,566	0.03%	1,246	0.01%	(7,829)	-0.05%	(25,000)	-0.16%	3,336	0.02%	38,635	0.25%	68,661	0.45%	132,473	0.91%	93,129	0.65%	135,920	0.92%	79,614	0.55%	136,242	0.97%	146,371	1.06%	93,161	0.68%	84,633	0.66%	78,089	0.62%	72,991	0.61%	42,110	0.36%	51,961	0.45%	25,134	0.23%	(22,549)	-0.2%	(19,171)	-0.17%	(9,793)	-0.09%	(738)	-0.01%
歸屬於母公司業主之權益合計	4,961,790	38.42%	5,009,633	39.83%	5,070,164	39.57%	5,094,664	40.27%	5,053,762	34.06%	4,998,652	33.91%	5,092,740	32.87%	5,070,882	34.02%	5,076,161	32.74%	4,981,691	31.82%	5,066,269	31.85%	5,031,234	31.44%	5,049,565	30.86%	4,912,028	29.64%	4,794,976	29.26%	4,882,917	30.5%	5,103,990	30.41%	5,073,088	30.11%	5,102,116	30.05%	5,284,564	31.23%	5,389,777	30.03%	5,450,407	30%	5,530,846	28.68%	5,377,120	29.73%	5,285,584	27.61%	5,313,347	28.41%	5,143,946	28.3%	5,070,261	28.46%	5,208,847	30.02%	5,164,603	32.21%	5,303,855	34.63%	5,449,210	36.28%	5,459,273	35.21%	5,516,656	36.19%	5,731,328	39.38%	5,709,248	39.77%	5,750,421	38.72%	5,490,460	37.74%	5,752,293	40.94%	5,747,257	41.65%	5,076,865	37.16%	4,843,889	37.64%	4,972,983	39.64%	4,827,141	40.4%	4,745,055	40.22%	4,707,253	40.86%	4,780,017	43.75%	4,705,530	42.29%	4,659,575	42.43%	4,601,191	42.96%	4,829,435	43.08%
非控制權益	4,787	0.04%	4,535	0.04%	2,596	0.02%	4,271	0.03%	710,289	4.79%	588,494	3.99%	608,670	3.93%	603,452	4.05%	606,244	3.91%	591,444	3.78%	595,561	3.74%	594,998	3.72%	535,535	3.27%	554,577	3.35%	575,202	3.51%	577,757	3.61%	642,308	3.83%	636,302	3.78%	657,280	3.87%	707,483	4.18%	729,504	4.06%	701,093	3.86%	746,756	3.87%	744,237	4.11%	723,371	3.78%	702,772	3.76%	669,177	3.68%	677,244	3.8%	677,402	3.9%	652,939	4.07%	657,163	4.29%	692,050	4.61%	639,295	4.12%	643,583	4.22%	695,793	4.78%	703,168	4.9%	629,154	4.24%	563,152	3.87%	602,002	4.28%	612,076	4.44%	575,650	4.21%	563,150	4.38%	587,403	4.68%	561,191	4.7%	533,608	4.52%	505,625	4.39%	507,588	4.65%	494,752	4.45%	458,347	4.17%	442,060	4.13%	436,513	3.89%
權益總額	4,966,577	38.46%	5,014,168	39.86%	5,072,760	39.59%	5,098,935	40.3%	5,764,051	38.85%	5,587,146	37.91%	5,701,410	36.79%	5,674,334	38.07%	5,682,405	36.65%	5,573,135	35.59%	5,661,830	35.59%	5,626,232	35.16%	5,585,100	34.14%	5,466,605	32.99%	5,370,178	32.77%	5,460,674	34.11%	5,746,298	34.24%	5,709,390	33.88%	5,759,396	33.92%	5,992,047	35.41%	6,119,281	34.1%	6,151,500	33.86%	6,277,602	32.55%	6,121,357	33.84%	6,008,955	31.39%	6,016,119	32.17%	5,813,123	31.98%	5,747,505	32.27%	5,886,249	33.93%	5,817,542	36.28%	5,961,018	38.92%	6,141,260	40.88%	6,098,568	39.33%	6,160,239	40.42%	6,427,121	44.16%	6,412,416	44.66%	6,379,575	42.96%	6,053,612	41.61%	6,354,295	45.23%	6,359,333	46.09%	5,652,515	41.37%	5,407,039	42.02%	5,560,386	44.32%	5,388,332	45.1%	5,278,663	44.74%	5,212,878	45.25%	5,287,605	48.39%	5,200,282	46.73%	5,117,922	46.61%	5,043,251	47.09%	5,265,948	46.98%
負債及權益總計	12,913,790	100%	12,578,437	100%	12,812,102	100%	12,652,391	100%	14,836,681	100%	14,739,753	100%	15,495,174	100%	14,903,744	100%	15,505,486	100%	15,658,257	100%	15,907,291	100%	16,003,449	100%	16,361,354	100%	16,570,746	100%	16,389,110	100%	16,009,065	100%	16,783,643	100%	16,850,769	100%	16,977,258	100%	16,921,852	100%	17,946,136	100%	18,169,767	100%	19,285,879	100%	18,087,109	100%	19,141,129	100%	18,701,712	100%	18,176,066	100%	17,812,393	100%	17,348,498	100%	16,035,716	100%	15,315,012	100%	15,021,413	100%	15,506,527	100%	15,242,434	100%	14,553,798	100%	14,356,708	100%	14,849,740	100%	14,549,938	100%	14,050,045	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,200,000	0.01%	1,124,000	0.01%	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

東台(4526) 截至2024年第1季「流動資產」總計約為NT$80.57億元，相較上一季增加約NT$9,736萬元、相較去年年末增加約NT$9,736萬元

東台(4526) 2024年第1季財報顯示公司「流動資產」總計約NT$80.57億元、約佔整體資產的62.88%。

對比上一季

上一季流動資產總計約NT$79.59億元、約佔整體資產的62.91%。今年第1季相較上一季增加約NT$9,736萬元。

對比去年年末

去年年末流動資產則為NT$79.59億元、約佔整體資產的62.91%。今年第1季相較去年年末增加約NT$9,736萬元。

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	8,056,736	62.88%	7,959,377	62.91%	10,138,594	68.33%	9,982,833	67.73%	10,731,307	69.26%	10,285,158	69.01%	10,866,894	70.08%	10,909,601	69.67%	11,044,148	69.43%	11,106,245	69.40%	11,492,209	70.24%	11,551,143	69.71%	11,396,919	69.54%	10,961,571	68.47%	11,689,472	69.65%	11,726,947	69.59%	11,952,502	70.40%	11,848,519	70.02%	12,897,543	71.87%	13,062,282	71.89%	13,824,300	71.68%	13,458,925	74.41%	14,443,392	75.46%	13,938,484	74.53%	13,684,181	75.29%	13,306,563	74.70%	12,656,825	72.96%	11,559,495	72.09%	10,879,617	71.04%	10,549,136	70.23%	11,139,555	71.84%	10,999,318	72.16%	10,409,543	71.52%	10,333,418	71.98%	11,083,328	74.64%	10,976,572	75.44%	10,657,368	75.85%	10,503,152	76.12%	10,485,415	76.75%	9,667,525	75.13%

非流動資產

東台(4526) 截至2023年第2季「非流動資產」總計約為NT$47.57億元，相較上一季減少約NT$-695萬元、相較去年年末增加約NT$1.38億元

東台(4526) 2023年第2季財報顯示公司「非流動資產」總計約NT$47.57億元、約佔整體資產的32.27%。

對比上一季

上一季非流動資產總計約NT$47.64億元、約佔整體資產的30.74%。今年第2季相較上一季減少約NT$-695萬元。

對比去年年末

去年年末非流動資產則為NT$46.19億元、約佔整體資產的30.99%。今年第2季相較去年年末增加約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	4,756,920	32.27%	4,763,867	30.74%	4,618,586	30.99%	4,638,592	29.92%	4,748,656	30.33%	4,863,143	30.57%	4,897,204	30.60%	4,869,145	29.76%	5,019,603	30.29%	4,992,191	30.46%	5,047,494	31.53%	5,094,171	30.35%	5,123,822	30.41%	5,024,756	29.60%	5,073,333	29.98%	5,048,593	28.13%	5,107,485	28.11%	5,461,579	28.32%	4,628,184	25.59%	4,697,737	24.54%	4,763,228	25.47%	4,491,885	24.71%	4,505,830	25.30%	4,691,673	27.04%	4,476,221	27.91%	4,435,395	28.96%	4,472,277	29.77%	4,366,972	28.16%	4,243,116	27.84%	4,144,255	28.48%	4,023,290	28.02%	3,766,412	25.36%	3,573,366	24.56%	3,392,677	24.15%	3,294,294	23.88%	3,176,886	23.25%	3,200,380	24.87%	3,220,575	25.67%	3,260,037	27.29%	3,232,780	27.40%

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合併資產負債表

流動資產

非流動資產

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