泰博－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	2,386,679	19.5%	2,727,253	21.71%	3,363,700	27.44%	3,078,790	25.86%	3,596,628	30.21%	3,342,170	27.22%	3,509,273	27.46%	3,785,922	28.78%	3,727,361	28.89%	3,722,994	29.39%	3,921,841	27.93%	3,321,260	29.42%	2,836,050	26.95%	2,629,352	24.24%	2,223,920	22.13%	1,917,691	20.25%	2,239,052	24.42%	2,211,563	25.27%	2,619,861	28.69%	2,361,602	28.51%	2,156,426	27.55%	1,772,488	23.71%	1,948,147	25.44%	1,761,672	23.14%	1,583,713	21.13%	1,639,637	22.31%	1,857,645	25.23%	2,027,521	31.91%	1,716,832	28.31%	1,667,649	28.2%	1,844,370	30.41%	1,552,520	26.82%	1,515,989	29.92%	1,093,412	23.23%	1,220,229	25.26%	1,261,246	28.16%	1,324,221	30.53%	1,252,794	29.7%	1,391,288	33.27%	1,461,607	36.47%	1,359,399	34.34%	1,147,057	30.56%	939,826	27.17%	739,706	22.25%	628,645	19.7%	609,833	18.25%	624,714	18.2%	368,655	11.92%	407,308	13.27%	414,191	13.33%	652,168	20.42%	716,320	22.42%
透過損益按公允價值衡量之金融資產－流動	2,543,538	20.78%	2,402,063	19.12%	1,593,072	13%	1,486,854	12.49%	968,215	8.13%	1,304,874	10.63%	1,456,507	11.4%	1,322,070	10.05%	1,111,674	8.62%	379,545	3%	123,984	0.88%	175,290	1.55%	178,734	1.7%	328,361	3.03%	366,572	3.65%	255,273	2.7%	3,589	0.04%	3,216	0.04%	3,932	0.04%	5,091	0.06%	593	0.01%	2,263	0.03%	1,331	0.02%	1,438	0.02%	1,815	0.02%	1,951	0.03%	2,184	0.03%	1,200	0.02%	12,060	0.2%	14,284	0.24%	16,299	0.27%	1,200	0.02%	960	0.02%	50,684	1.08%	44,194	0.91%	46,192	1.03%	429	0.01%	91	0%	40	0%	305	0.01%	907	0.02%	783	0.02%	1,138	0.03%	659	0.02%	179	0.01%	479	0.01%	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	12,003	0.1%	100,195	0.8%	109,373	0.89%	267,764	2.25%	171,000	1.44%	243,699	1.99%	259,959	2.03%	248,568	1.89%	188,168	1.46%	92,771	0.73%	81,213	0.58%	78,405	0.69%	62,140	0.59%	62,491	0.58%	62,509	0.62%	63,902	0.67%	63,786	0.7%	14,776	0.17%	4,863	0.05%	6,543	0.08%	45,463	0.58%	51,608	0.69%	51,635	0.67%	41,289	0.54%	65,720	0.88%	40,479	0.55%	40,393	0.55%	38,577	0.61%	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	74,957	0.61%	62,321	0.5%	60,978	0.5%	79,569	0.67%	73,992	0.62%	64,812	0.53%	52,114	0.41%	68,211	0.52%	124,001	0.96%	145,388	1.15%	208,202	1.48%	106,083	0.94%	184,987	1.76%	235,203	2.17%	55,217	0.55%	58,016	0.61%	55,053	0.6%	44,338	0.51%	112,207	1.23%	74,366	0.9%	43,681	0.56%	30,227	0.4%	36,456	0.48%	51,422	0.68%	65,458	0.87%	35,324	0.48%	34,430	0.47%	31,236	0.49%	38,092	0.63%	23,142	0.39%	17,195	0.28%	26,564	0.46%	43,334	0.86%	24,888	0.53%	28,193	0.58%	21,279	0.48%	19,392	0.45%	18,816	0.45%	10,926	0.26%	16,270	0.41%	19,104	0.48%	13,332	0.36%	11,213	0.32%	18,377	0.55%	15,330	0.48%	16,673	0.5%	22,123	0.64%	25,519	0.82%	20,367	0.66%	21,342	0.69%	20,591	0.64%	25,683	0.8%
應收帳款淨額	1,027,838	8.4%	1,118,446	8.9%	1,060,046	8.65%	902,326	7.58%	853,240	7.17%	1,125,321	9.17%	1,211,474	9.48%	1,281,530	9.74%	1,081,046	8.38%	1,505,680	11.89%	2,689,611	19.16%	1,390,150	12.31%	1,119,756	10.64%	1,450,382	13.37%	1,223,742	12.18%	1,031,619	10.89%	962,372	10.5%	1,049,730	12%	1,115,537	12.22%	924,680	11.16%	840,653	10.74%	826,303	11.05%	796,006	10.39%	957,462	12.58%	1,055,099	14.08%	849,477	11.56%	812,606	11.04%	612,052	9.63%	752,302	12.4%	765,646	12.95%	772,191	12.73%	698,601	12.07%	701,839	13.85%	682,492	14.5%	675,255	13.98%	622,448	13.9%	668,620	15.41%	702,421	16.65%	592,017	14.16%	521,806	13.02%	659,128	16.65%	597,715	15.93%	561,805	16.24%	560,960	16.88%	547,583	17.16%	608,499	18.21%	716,844	20.89%	635,319	20.53%	568,883	18.53%	574,674	18.49%	537,074	16.82%	427,744	13.39%
其他應收款	18,242	0.15%	63,941	0.51%	25,267	0.21%	25,556	0.21%	150,678	1.27%	28,230	0.23%	162,349	1.27%	14,131	0.11%	10,446	0.08%	7,874	0.06%	5,476	0.04%	6,413	0.06%	18,861	0.18%	8,579	0.08%	29,181	0.29%	43,811	0.46%	51,011	0.56%	52,920	0.6%	52,361	0.57%	49,237	0.59%	30,337	0.39%	37,798	0.51%	4,387	0.06%	16,803	0.22%	3,820	0.05%	26,006	0.35%	6,911	0.09%	19,569	0.31%
本期所得稅資產	10,856	0.09%	10,776	0.09%	9,031	0.07%	12,108	0.1%	16,919	0.14%	21,264	0.17%	1,946	0.02%	1,787	0.01%	1,793	0.01%	11,831	0.09%	9,773	0.07%	9,362	0.08%	1,613	0.02%	2,890	0.03%	695	0.01%	712	0.01%	1,104	0.01%			840	0.01%	937	0.01%	1,243	0.02%	1,103	0.01%	791	0.01%	783	0.01%	778	0.01%	1,003	0.01%	823	0.01%	791	0.01%	1,250	0.02%	4,401	0.07%	769	0.01%	774	0.01%	820	0.02%	2,078	0.04%	47	0%	20	0%	20	0%	69	0%	20	0%	40	0%
存貨	1,213,042	9.91%	1,202,651	9.57%	1,177,277	9.6%	1,171,734	9.84%	1,208,150	10.15%	1,298,730	10.58%	1,265,694	9.9%	1,469,059	11.17%	1,625,488	12.6%	1,744,890	13.78%	2,085,483	14.85%	1,535,168	13.6%	1,443,327	13.72%	1,471,657	13.57%	1,477,486	14.7%	1,501,132	15.85%	1,524,290	16.62%	1,513,817	17.3%	1,456,460	15.95%	1,083,578	13.08%	943,091	12.05%	1,027,471	13.74%	1,115,190	14.56%	1,139,968	14.97%	1,154,111	15.4%	1,250,267	17.01%	1,076,963	14.63%	933,989	14.7%	857,433	14.14%	750,108	12.68%	714,846	11.79%	752,655	13%	754,781	14.9%	734,286	15.6%	739,154	15.3%	667,724	14.91%	619,334	14.28%	546,856	12.97%	525,468	12.56%	490,780	12.25%	435,847	11.01%	502,279	13.38%	492,968	14.25%	504,602	15.18%	488,257	15.3%	536,596	16.06%	495,066	14.43%	505,596	16.34%	470,194	15.32%	481,656	15.5%	544,501	17.05%	551,884	17.27%
預付款項	66,260	0.54%	78,977	0.63%	81,868	0.67%	93,802	0.79%	66,254	0.56%	68,865	0.56%	82,303	0.64%	83,021	0.63%	98,193	0.76%	115,035	0.91%	105,794	0.75%	108,567	0.96%	92,689	0.88%	107,900	0.99%	107,716	1.07%	95,930	1.01%	108,589	1.18%	70,136	0.8%	62,368	0.68%	71,263	0.86%	56,147	0.72%	47,723	0.64%	57,793	0.75%	62,856	0.83%	57,217	0.76%	52,143	0.71%	74,120	1.01%	55,451	0.87%	55,908	0.92%	54,535	0.92%	59,781	0.99%	60,160	1.04%	47,620	0.94%	46,260	0.98%	41,104	0.85%	20,250	0.45%	35,123	0.81%	35,756	0.85%	52,474	1.25%	34,869	0.87%	33,411	0.84%	32,536	0.87%	29,245	0.85%	31,323	0.94%	21,188	0.66%	19,807	0.59%	30,412	0.89%	32,907	1.06%	26,444	0.86%	19,836	0.64%	11,699	0.37%	11,763	0.37%
其他流動資產	3,252	0.03%	6,825	0.05%	6,148	0.05%	4,483	0.04%	3,778	0.03%	4,893	0.04%	7,291	0.06%	4,545	0.03%	6,064	0.05%	5,915	0.05%	4,338	0.03%	3,550	0.03%	4,030	0.04%	2,814	0.03%	2,705	0.03%	2,969	0.03%	4,671	0.05%	7,548	0.09%	2,886	0.03%	3,418	0.04%	5,181	0.07%	4,486	0.06%	7,139	0.09%	15,374	0.2%	14,204	0.19%	15,627	0.21%	7,789	0.11%	6,067	0.1%	44,187	0.73%	44,641	0.75%	49,084	0.81%	50,196	0.87%	47,010	0.93%	47,777	1.01%	48,346	1%	49,299	1.1%	50,828	1.17%	50,603	1.2%	48,932	1.17%	45,052	1.12%	5,370	0.14%	7,214	0.19%	8,974	0.26%	7,858	0.24%	8,148	0.26%	9,508	0.28%	5,219	0.15%	3,543	0.11%	29,002	0.94%	27,507	0.89%	27,579	0.86%	42,264	1.32%
其他流動資產－其他	3,252	0.03%	6,825	0.05%	6,148	0.05%	4,483	0.04%	3,778	0.03%							6,064	0.05%	5,915	0.05%	4,338	0.03%											4,671	0.05%			2,886	0.03%	3,418	0.04%	5,181	0.07%	4,486	0.06%					14,204	0.19%	15,627	0.21%	7,789	0.11%	6,067	0.1%	4,564	0.08%	4,630	0.08%	8,862	0.15%	10,289	0.18%	4,577	0.09%	8,293	0.18%	7,710	0.16%	8,093	0.18%	9,725	0.22%	10,983	0.26%	11,734	0.28%	8,889	0.22%
流動資產合計	7,356,667	60.11%	7,773,448	61.89%	7,486,760	61.08%	7,122,986	59.82%	7,108,854	59.71%	7,502,858	61.12%	8,008,910	62.67%	8,278,844	62.92%	7,974,234	61.81%	7,731,923	61.04%	9,235,715	65.78%	6,734,248	59.64%	5,942,187	56.47%	6,299,629	58.08%	5,549,743	55.23%	4,971,055	52.48%	5,013,517	54.68%	4,968,044	56.78%	5,431,315	59.48%	4,580,715	55.31%	4,122,815	52.67%	3,801,470	50.85%	4,018,875	52.47%	4,049,067	53.19%	4,001,935	53.39%	3,911,914	53.22%	3,913,864	53.16%	3,726,453	58.64%	3,487,785	57.51%	3,339,534	56.47%	3,479,745	57.37%	3,155,402	54.51%	3,114,220	61.46%	2,695,238	57.25%	2,804,206	58.04%	2,700,780	60.3%	2,721,440	62.74%	2,619,085	62.1%	2,625,998	62.79%	2,581,039	64.41%	2,516,679	63.57%	2,313,776	61.65%	2,052,188	59.32%	1,874,967	56.4%	1,711,140	53.63%	1,816,715	54.36%	1,899,206	55.34%	1,577,180	50.98%	1,533,707	49.96%	1,584,818	50.99%	1,802,114	56.42%	1,806,192	56.53%
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	116,817	0.95%	116,440	0.93%	115,536	0.94%	150,281	1.26%	147,319	1.24%	48,606	0.4%	48,597	0.38%	48,571	0.37%	48,569	0.38%	42,406	0.33%	49,114	0.35%	49,110	0.43%	49,095	0.47%	47,145	0.43%	47,285	0.47%	47,438	0.5%	48,425	0.53%			50,168	0.55%	50,670	0.61%	53,830	0.69%	53,837	0.72%	17,632	0.23%	17,614	0.23%	17,619	0.24%	17,621	0.24%	18,719	0.25%	18,717	0.29%
採用權益法之投資	57,535	0.47%	60,782	0.48%	61,289	0.5%	60,755	0.51%	61,785	0.52%	62,201	0.51%	65,258	0.51%	65,031	0.49%	67,035	0.52%	65,562	0.52%	65,466	0.47%	66,346	0.59%	70,831	0.67%	72,699	0.67%	73,000	0.73%	78,689	0.83%	72,400	0.79%	68,059	0.78%	69,883	0.77%	53,400	0.64%	51,953	0.66%	53,415	0.71%	54,192	0.71%	56,621	0.74%	56,536	0.75%	55,939	0.76%	59,009	0.8%	58,191	0.92%	57,401	0.95%	54,345	0.92%	53,887	0.89%	52,682	0.91%	67,453	1.33%	66,211	1.41%	68,434	1.42%	61,882	1.38%	49,179	1.13%	49,858	1.18%	51,764	1.24%
不動產、廠房及設備	3,090,761	25.25%	2,974,001	23.68%	2,950,965	24.07%	2,931,603	24.62%	2,916,565	24.5%	3,032,296	24.7%	3,012,283	23.57%	3,144,522	23.9%	3,167,437	24.55%	2,669,595	21.08%	2,511,749	17.89%	2,300,444	20.37%	2,303,259	21.89%	2,316,143	21.35%	2,226,716	22.16%	2,246,088	23.71%	2,683,913	29.27%	2,245,374	25.66%	2,264,115	24.79%	2,209,135	26.67%	2,226,124	28.44%	2,245,339	30.03%	2,185,500	28.54%	2,169,316	28.5%	2,186,047	29.17%	2,207,973	30.04%	2,228,382	30.26%	1,406,150	22.13%	1,370,042	22.59%	1,342,592	22.7%	1,367,646	22.55%	1,379,707	23.83%	1,387,283	27.38%	1,407,777	29.9%	1,244,406	25.76%	1,230,104	27.46%	1,249,602	28.81%	1,241,889	29.45%	1,153,237	27.57%	1,176,648	29.36%	1,188,407	30.02%	1,194,368	31.82%	1,209,543	34.96%	1,233,636	37.11%	1,264,099	39.62%	1,276,226	38.19%	1,295,759	37.76%	1,293,719	41.81%	1,293,091	42.12%	1,268,180	40.8%	1,142,790	35.78%	1,164,239	36.44%
使用權資產	9,439	0.08%	10,018	0.08%	12,014	0.1%	12,051	0.1%	13,037	0.11%	11,640	0.09%	13,423	0.11%	10,921	0.08%	8,541	0.07%	7,639	0.06%	9,115	0.06%	4,338	0.04%	4,964	0.05%	6,160	0.06%	6,318	0.06%	5,807	0.06%	8,366	0.09%	3,647	0.04%	5,643	0.06%	6,762	0.08%	7,881	0.1%	7,747	0.1%	9,082	0.12%	7,537	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,268,262	10.36%	1,280,423	10.19%	1,263,173	10.3%	1,270,693	10.67%	1,265,495	10.63%	1,265,675	10.31%	1,265,670	9.9%	1,279,093	9.72%	1,297,359	10.06%	1,710,805	13.51%	1,710,078	12.18%	1,727,734	15.3%	1,733,911	16.48%	1,743,392	16.07%	1,747,567	17.39%	1,754,265	18.52%	971,468	10.6%	972,020	11.11%	972,793	10.65%	977,733	11.8%	976,221	12.47%	989,254	13.23%	991,388	12.94%	982,338	12.9%	983,513	13.12%	975,682	13.27%	983,184	13.35%	988,012	15.55%	979,286	16.15%	1,028,707	17.4%	1,032,985	17.03%	1,033,989	17.86%	351,466	6.94%	389,710	8.28%	394,841	8.17%	204,293	4.56%	26,826	0.62%	26,884	0.64%	26,942	0.64%	27,000	0.67%	27,058	0.68%	27,116	0.72%	27,174	0.79%	27,232	0.82%	27,290	0.86%	64,508	1.93%	64,661	1.88%	64,814	2.09%	64,966	2.12%	65,118	2.1%	65,271	2.04%	65,424	2.05%
無形資產	4,433	0.04%	5,021	0.04%	5,307	0.04%	5,192	0.04%	5,654	0.05%	6,927	0.06%	5,992	0.05%	5,811	0.04%	5,992	0.05%	7,320	0.06%	6,324	0.05%	5,757	0.05%	6,533	0.06%	5,680	0.05%	4,905	0.05%	4,432	0.05%	5,162	0.06%	6,229	0.07%	4,270	0.05%	4,783	0.06%	4,775	0.06%	4,736	0.06%	4,903	0.06%	5,159	0.07%	5,493	0.07%	6,121	0.08%	7,633	0.1%	9,022	0.14%	10,065	0.17%	5,729	0.1%	5,509	0.09%	3,845	0.07%	3,663	0.07%	4,526	0.1%	5,374	0.11%	5,905	0.13%	4,728	0.11%	4,445	0.11%	6,349	0.15%	7,831	0.2%	8,634	0.22%	8,457	0.23%	10,918	0.32%	9,326	0.28%	7,285	0.23%	7,042	0.21%	7,969	0.23%	9,191	0.3%	9,925	0.32%	10,052	0.32%	11,017	0.34%	10,174	0.32%
遞延所得稅資產	281,641	2.3%	287,793	2.29%	309,969	2.53%	303,418	2.55%	312,448	2.62%	300,980	2.45%	308,435	2.41%	274,556	2.09%	273,426	2.12%	271,152	2.14%	224,057	1.6%	203,940	1.81%	214,700	2.04%	207,797	1.92%	204,197	2.03%	199,051	2.1%	207,276	2.26%	196,843	2.25%	201,970	2.21%	206,461	2.49%	184,026	2.35%	170,694	2.28%	162,286	2.12%	145,498	1.91%	134,295	1.79%	123,228	1.68%	106,288	1.44%	106,967	1.68%	92,646	1.53%	85,102	1.44%	86,426	1.42%	123,794	2.14%	110,185	2.17%	106,370	2.26%	101,070	2.09%	98,107	2.19%	97,707	2.25%	97,196	2.3%	97,359	2.33%	106,529	2.66%	98,859	2.5%	90,542	2.41%	93,080	2.69%	115,584	3.48%	122,949	3.85%	115,200	3.45%	105,240	3.07%	91,592	2.96%	103,508	3.37%	100,619	3.24%	95,213	2.98%	80,890	2.53%
其他非流動資產	54,132	0.44%	53,104	0.42%	53,216	0.43%	49,638	0.42%	74,182	0.62%	45,231	0.37%	51,322	0.4%	49,387	0.38%	59,549	0.46%	159,854	1.26%	227,678	1.62%	198,852	1.76%	196,991	1.87%	147,856	1.36%	188,872	1.88%	164,982	1.74%	158,271	1.73%	239,690	2.74%	131,783	1.44%	192,956	2.33%	199,769	2.55%	149,273	2%	215,003	2.81%	179,405	2.36%	109,037	1.45%	52,143	0.71%	45,934	0.62%	40,815	0.64%
預付設備款	14,944	0.12%	14,436	0.11%	13,714	0.11%	8,449	0.07%	6,000	0.05%	6,724	0.05%	7,951	0.06%	6,587	0.05%	16,258	0.13%	115,495	0.91%	182,037	1.3%	156,738	1.39%	161,799	1.54%	109,498	1.01%	156,563	1.56%	132,672	1.4%	123,534	1.35%	201,440	2.3%	94,931	1.04%	156,917	1.89%	165,755	2.12%	124,734	1.67%	192,595	2.51%	164,426	2.16%	93,965	1.25%	41,144	0.56%	35,020	0.48%	29,906	0.47%	44,406	0.73%	34,516	0.58%	14,847	0.24%	15,692	0.27%	8,584	0.17%	15,086	0.32%	190,662	3.95%	154,512	3.45%	165,039	3.8%	154,053	3.65%	196,598	4.7%	84,056	2.1%			60,200	1.6%
存出保證金	39,188	0.32%	38,668	0.31%	39,502	0.32%	41,189	0.35%	68,182	0.57%	38,507	0.31%	43,371	0.34%	42,800	0.33%	43,291	0.34%	44,359	0.35%	45,641	0.33%	42,114	0.37%	35,192	0.33%	38,358	0.35%	32,309	0.32%	32,310	0.34%	34,737	0.38%			36,852	0.4%	36,039	0.44%	34,014	0.43%	24,539	0.33%	22,408	0.29%	14,979	0.2%	15,072	0.2%	10,999	0.15%	10,914	0.15%	10,909	0.17%	9,856	0.16%	9,904	0.17%	10,686	0.18%	10,128	0.17%	10,489	0.21%	9,354	0.2%	9,068	0.19%	8,320	0.19%	8,012	0.18%	7,249	0.17%	7,244	0.17%	7,238	0.18%	8,044	0.2%	6,949	0.19%	5,776	0.17%	5,068	0.15%	4,495	0.14%	3,825	0.11%					8,662	0.28%	4,744	0.15%
非流動資產合計	4,883,020	39.89%	4,787,582	38.11%	4,771,469	38.92%	4,783,631	40.18%	4,796,485	40.29%	4,773,556	38.88%	4,770,980	37.33%	4,877,892	37.08%	4,927,908	38.19%	4,934,333	38.96%	4,803,581	34.22%	4,556,521	40.36%	4,580,284	43.53%	4,546,872	41.92%	4,498,860	44.77%	4,500,752	47.52%	4,155,281	45.32%	3,782,139	43.22%	3,700,625	40.52%	3,701,900	44.69%	3,704,579	47.33%	3,674,295	49.15%	3,639,986	47.53%	3,563,488	46.81%	3,493,323	46.61%	3,438,707	46.78%	3,449,149	46.84%	2,627,874	41.36%	2,576,895	42.49%	2,574,100	43.53%	2,585,889	42.63%	2,633,698	45.49%	1,953,045	38.54%	2,012,453	42.75%	2,027,251	41.96%	1,778,198	39.7%	1,616,204	37.26%	1,598,472	37.9%	1,556,355	37.21%	1,426,177	35.59%	1,442,050	36.43%	1,439,288	38.35%	1,407,472	40.68%	1,449,206	43.6%	1,479,487	46.37%	1,525,442	45.64%	1,532,613	44.66%	1,516,749	49.02%	1,536,042	50.04%	1,523,093	49.01%	1,391,723	43.58%	1,389,050	43.47%
資產總計	12,239,687	100%	12,561,030	100%	12,258,229	100%	11,906,617	100%	11,905,339	100%	12,276,414	100%	12,779,890	100%	13,156,736	100%	12,902,142	100%	12,666,256	100%	14,039,296	100%	11,290,769	100%	10,522,471	100%	10,846,501	100%	10,048,603	100%	9,471,807	100%	9,168,798	100%	8,750,183	100%	9,131,940	100%	8,282,615	100%	7,827,394	100%	7,475,765	100%	7,658,861	100%	7,612,555	100%	7,495,258	100%	7,350,621	100%	7,363,013	100%	6,354,327	100%	6,064,680	100%	5,913,634	100%	6,065,634	100%	5,789,100	100%	5,067,265	100%	4,707,691	100%	4,831,457	100%	4,478,978	100%	4,337,644	100%	4,217,557	100%	4,182,353	100%	4,007,216	100%	3,958,729	100%	3,753,064	100%	3,459,660	100%	3,324,173	100%	3,190,627	100%	3,342,157	100%	3,431,819	100%	3,093,929	100%	3,069,749	100%	3,107,911	100%	3,193,837	100%	3,195,242	100%
負債及權益
負債
流動負債
短期借款	800,000	6.54%	700,000	5.57%	400,000	3.26%	400,000	3.36%	800,000	6.72%	800,000	6.52%	300,000	2.35%	300,000	2.28%	300,000	2.33%	620,000	4.89%	622,000	4.43%	622,000	5.51%	622,000	5.91%	122,000	1.12%	122,000	1.21%	122,000	1.29%	122,000	1.33%	122,000	1.39%	122,000	1.34%	122,000	1.47%	421,505	5.38%	312,117	4.18%	1,050,000	13.71%	1,050,000	13.79%	1,020,000	13.61%	1,020,000	13.88%	1,020,000	13.85%	1,020,000	16.05%	1,023,000	16.87%	1,023,000	17.3%	1,023,000	16.87%	891,000	15.39%	624,000	12.31%	424,000	9.01%	217,000	4.49%	153,000	3.42%	203,000	4.68%	193,000	4.58%	108,000	2.58%	53,000	1.32%	627,950	15.86%	558,260	14.87%	68,000	1.97%	11,000	0.33%	24,000	0.75%	201,000	6.01%	780,000	22.73%	385,000	12.44%	385,000	12.54%	465,000	14.96%	287,000	8.99%	297,000	9.3%
合約負債－流動	182,266	1.49%	140,042	1.11%	159,185	1.3%	162,720	1.37%	164,661	1.38%	125,875	1.03%	124,076	0.97%	127,581	0.97%	164,189	1.27%	186,092	1.47%	344,076	2.45%	154,746	1.37%	197,776	1.88%	215,785	1.99%	174,613	1.74%	157,682	1.66%	188,775	2.06%	140,617	1.61%	96,979	1.06%	155,122	1.87%	64,007	0.82%	74,084	0.99%	58,200	0.76%	86,251	1.13%
應付票據	645	0.01%	851	0.01%	816	0.01%	770	0.01%	615	0.01%	600	0%	744	0.01%	694	0.01%	623	0%	891	0.01%	779	0.01%	722	0.01%	723	0.01%	1,063	0.01%	801	0.01%	774	0.01%	741	0.01%	564	0.01%	674	0.01%	683	0.01%	702	0.01%	1,992	0.03%	1,238	0.02%	1,441	0.02%	582	0.01%	1,019	0.01%	1,242	0.02%	1,533	0.02%	645	0.01%	1,065	0.02%	1,316	0.02%	958	0.02%	438	0.01%	1,539	0.03%	2,616	0.05%	3,344	0.07%	37	0%	180	0%	251	0.01%	4	0%	0	0%	339	0.01%	7	0%	37	0%	797	0.02%	1,588	0.05%	3,866	0.11%	5,240	0.17%	4,814	0.16%	1,447	0.05%	339	0.01%	247	0.01%
應付帳款	457,165	3.74%	467,961	3.73%	493,809	4.03%	412,229	3.46%	341,150	2.87%	337,999	2.75%	377,813	2.96%	408,813	3.11%	474,449	3.68%	569,730	4.5%	1,099,609	7.83%	677,631	6%	570,289	5.42%	665,041	6.13%	510,767	5.08%	495,554	5.23%	549,981	6%	602,787	6.89%	815,939	8.94%	573,596	6.93%	351,423	4.49%	308,804	4.13%	414,196	5.41%	441,181	5.8%	493,521	6.58%	672,927	9.15%	628,521	8.54%	496,383	7.81%	442,899	7.3%	438,163	7.41%	373,237	6.15%	345,585	5.97%	393,333	7.76%	371,861	7.9%	388,669	8.04%	332,062	7.41%	323,149	7.45%	342,048	8.11%	306,207	7.32%	268,506	6.7%	251,630	6.36%	264,252	7.04%	287,587	8.31%	250,722	7.54%	235,278	7.37%	306,864	9.18%	247,167	7.2%	233,286	7.54%	326,517	10.64%	299,804	9.65%	354,831	11.11%	333,878	10.45%
其他應付款	820,738	6.71%	1,741,184	13.86%	1,774,429	14.48%	695,219	5.84%	804,088	6.75%	1,476,817	12.03%	2,664,240	20.85%	2,588,281	19.67%	800,982	6.21%	632,722	5%	2,189,195	15.59%	1,863,927	16.51%	536,067	5.09%	1,557,027	14.36%	462,582	4.6%	406,318	4.29%	491,219	5.36%	442,667	5.06%	1,032,641	11.31%	401,197	4.84%	398,835	5.1%	340,752	4.56%	1,027,714	13.42%	297,389	3.91%	341,564	4.56%	326,637	4.44%	670,860	9.11%	227,621	3.58%
其他應付款－其他	820,738	6.71%					695,219	5.84%	804,088	6.75%							800,982	6.21%	632,722	5%	2,189,195	15.59%											491,219	5.36%			1,032,641	11.31%	401,197	4.84%			340,752	4.56%	1,027,714	13.42%	297,389	3.91%					670,860	9.11%	227,621	3.58%	213,976	3.53%	228,593	3.87%	618,372	10.19%	700,903	12.11%	265,958	5.25%	213,018	4.52%	591,435	12.24%	200,585	4.48%	205,177	4.73%	194,686	4.62%	536,768	12.83%	147,225	3.67%	169,339	4.28%	150,484	4.01%	456,637	13.2%	149,367	4.49%	155,728	4.88%	158,862	4.75%	341,849	9.96%	148,920	4.81%	149,117	4.86%	180,891	5.82%	413,363	12.94%	161,428	5.05%
本期所得稅負債	89,901	0.73%	37,616	0.3%	97,404	0.79%	173,999	1.46%	149,102	1.25%	121,431	0.99%	250,454	1.96%	820,528	6.24%	730,712	5.66%	616,733	4.87%	596,453	4.25%	356,537	3.16%	227,897	2.17%	182,945	1.69%	224,330	2.23%	347,721	3.67%	301,043	3.28%	221,652	2.53%	251,435	2.75%	149,407	1.8%	86,650	1.11%	171,847	2.3%	127,659	1.67%	235,826	3.1%	193,404	2.58%	146,676	2%	103,393	1.4%	105,326	1.66%	68,627	1.13%	30,733	0.52%	36,726	0.61%	69,443	1.2%	50,385	0.99%	47,183	1%	65,713	1.36%	63,512	1.42%	35,368	0.82%	4,963	0.12%	16,872	0.4%	55,658	1.39%	53,789	1.36%	25,525	0.68%	27,207	0.79%	54,981	1.65%	41,235	1.29%	41,860	1.25%	40,909	1.19%	17,169	0.55%	11,262	0.37%	12,779	0.41%	16,856	0.53%	36,276	1.14%
租賃負債－流動	7,034	0.06%	7,235	0.06%	7,800	0.06%	7,207	0.06%	6,913	0.06%	7,227	0.06%	6,930	0.05%	5,831	0.04%	4,751	0.04%	4,431	0.03%	3,602	0.03%	2,959	0.03%	3,350	0.03%	3,873	0.04%	3,951	0.04%	3,908	0.04%	4,548	0.05%	2,617	0.03%	3,614	0.04%	4,054	0.05%	4,409	0.06%	4,325	0.06%	4,368	0.06%	4,152	0.05%	0		0		0		0		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	36,841	0.3%	35,899	0.29%	35,643	0.29%	40,646	0.34%	35,734	0.3%	35,686	0.29%	36,025	0.28%	35,203	0.27%	37,843	0.29%	40,859	0.32%	266,825	1.9%	312,304	2.77%	330,962	3.15%	363,522	3.35%	53,901	0.54%	64,685	0.68%	80,337	0.88%	89,604	1.02%	80,154	0.88%	75,461	0.91%	97,295	1.24%	107,595	1.44%	317,442	4.14%	328,266	4.31%	450,320	6.01%	539,846	7.34%	629,415	8.55%	694,330	10.93%
一年或一營業週期內到期長期負債	33,333	0.27%	33,333	0.27%	33,333	0.27%	33,333	0.28%	33,333	0.28%	33,333	0.27%	33,333	0.26%	33,333	0.25%	33,333	0.26%	33,333	0.26%	261,686	1.86%	304,152	2.69%	323,479	3.07%	339,993	3.13%	33,333	0.33%	33,333	0.35%	33,333	0.36%	33,333	0.38%	33,333	0.37%	33,333	0.4%	55,696	0.71%	71,391	0.95%	283,574	3.7%	291,459	3.83%	352,339	4.7%	440,115	5.99%	521,543	7.08%	624,467	9.83%	623,375	10.28%	622,258	10.52%	621,141	10.24%	586,704	10.13%	0	0%	0	0%	0	0%	0	0%	11,154	0.26%	128,865	3.06%	131,536	3.15%	131,325	3.28%	320,421	8.09%	368,311	9.81%	0	0%	0	0%	0	0%	0	0%	0	0%	19,955	0.64%	20,470	0.67%	20,998	0.68%	20,851	0.65%	20,776	0.65%
一年或一營業週期內到期長期借款	33,333	0.27%					33,333	0.28%	33,333	0.28%	33,333	0.27%	33,333	0.26%	33,333	0.25%	33,333	0.26%	33,333	0.26%	33,333	0.24%	33,333	0.3%	33,333	0.32%							33,333	0.36%	33,333	0.38%	33,333	0.37%	33,333	0.4%	33,333	0.43%	33,333	0.45%	69,018	0.9%	69,018	0.91%	68,920	0.92%	68,725	0.93%	68,725	0.93%	33,334	0.52%
其他流動負債－其他	3,508	0.03%	2,566	0.02%	2,310	0.02%	7,313	0.06%	2,401	0.02%	2,353	0.02%	2,692	0.02%	1,870	0.01%	4,510	0.03%	7,526	0.06%	2,632	0.02%	2,661	0.02%	2,173	0.02%	6,201	0.06%	3,234	0.03%	2,913	0.03%	3,071	0.03%	3,443	0.04%	2,443	0.03%	1,984	0.02%	2,976	0.04%	2,302	0.03%	2,182	0.03%	1,734	0.02%	97,981	1.31%	99,731	1.36%	107,872	1.47%	69,863	1.1%	34,737	0.57%	79,748	1.35%	73,650	1.21%	46,145	0.8%	42,161	0.83%	59,367	1.26%	72,692	1.5%	53,534	1.2%	47,472	1.09%	58,002	1.38%	51,703	1.24%	52,433	1.31%	31,820	0.8%	37,917	1.01%	41,682	1.2%	39,065	1.18%	29,116	0.91%	20,664	0.62%	53,098	1.55%	44,103	1.43%	25,947	0.85%	32,550	1.05%	36,443	1.14%	43,600	1.36%
流動負債合計	2,394,590	19.56%	3,130,788	24.92%	2,969,086	24.22%	1,892,790	15.9%	2,302,263	19.34%	2,905,635	23.67%	3,760,282	29.42%	4,286,931	32.58%	2,513,549	19.48%	2,671,458	21.09%	5,122,539	36.49%	3,990,826	35.35%	2,489,064	23.65%	3,111,256	28.68%	1,552,945	15.45%	1,598,642	16.88%	1,738,644	18.96%	1,622,508	18.54%	2,403,436	26.32%	1,481,520	17.89%	1,424,826	18.2%	1,321,516	17.68%	3,000,817	39.18%	2,444,506	32.11%	2,499,391	33.35%	2,707,105	36.83%	3,053,431	41.47%	2,545,193	40.05%	2,407,259	39.69%	2,423,560	40.98%	2,747,442	45.3%	2,640,738	45.62%	1,376,275	27.16%	1,116,968	23.73%	1,338,125	27.7%	806,037	18%	825,357	19.03%	925,104	21.93%	1,153,137	27.57%	708,331	17.68%	1,454,949	36.75%	1,405,088	37.44%	881,120	25.47%	505,172	15.2%	486,154	15.24%	730,838	21.87%	1,466,889	42.74%	853,673	27.59%	923,127	30.07%	1,013,469	32.61%	1,129,683	35.37%	893,205	27.95%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	796	0.01%	10,045	0.08%	16,592	0.13%	93,597	0.74%	0	0%	0	0%	0	0%	0	0%	371,829	3.7%	394,150	4.16%	397,703	4.34%	446,435	5.1%	496,247	5.43%	1,473,985	17.8%	1,472,507	18.81%	1,471,013	19.68%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	585,611	11.56%	584,495	12.42%	583,573	12.08%	582,468	13%	581,363	13.4%	580,246	13.76%	579,129	13.85%	578,024	14.42%	0	0%	0	0%	387,045	11.19%	590,859	17.77%	589,917	18.49%	588,953	17.62%	0		0		0	0%	0	0%	0		0
長期借款	211,111	1.72%	219,445	1.75%	227,778	1.86%	236,111	1.98%	244,445	2.05%	252,778	2.06%	261,111	2.04%	269,445	2.05%	277,778	2.15%	286,111	2.26%	294,444	2.1%	302,778	2.68%	311,111	2.96%	319,444	2.95%	327,778	3.26%	336,111	3.55%	344,445	3.76%	352,778	4.03%	361,111	3.95%	369,444	4.46%	377,778	4.83%	386,111	5.16%	896,839	11.71%	914,049	12.01%	931,331	12.43%	948,687	12.91%	965,823	13.12%	436,111	6.86%	444,444	7.33%	452,778	7.66%	461,111	7.6%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	177,206	5.73%	181,932	5.93%	186,626	6%	191,966	6.01%	197,207	6.17%
遞延所得稅負債	90,180	0.74%	81,909	0.65%	95,999	0.78%	90,656	0.76%	74,832	0.63%	100,416	0.82%	83,580	0.65%	74,411	0.57%	76,765	0.59%	112,797	0.89%	85,589	0.61%	87,468	0.77%	67,504	0.64%	68,170	0.63%	58,311	0.58%	56,221	0.59%	54,184	0.59%	39,532	0.45%	29,923	0.33%	43,654	0.53%	25,841	0.33%	26,915	0.36%	29,631	0.39%	26,004	0.34%	27,686	0.37%	27,903	0.38%	27,548	0.37%	21,591	0.34%	17,949	0.3%	27,077	0.46%	24,083	0.4%	21,369	0.37%	19,482	0.38%	21,998	0.47%	18,503	0.38%	13,220	0.3%	16,044	0.37%	22,326	0.53%	9,868	0.24%	9,056	0.23%	14,016	0.35%	597	0.02%	222	0.01%
租賃負債－非流動	2,501	0.02%	2,878	0.02%	4,305	0.04%	4,692	0.04%	5,614	0.05%	3,535	0.03%	6,657	0.05%	4,894	0.04%	3,234	0.03%	2,303	0.02%	4,258	0.03%	1,409	0.01%	1,663	0.02%	2,326	0.02%	2,406	0.02%	1,940	0.02%	3,863	0.04%	1,060	0.01%	2,068	0.02%	2,746	0.03%	3,504	0.04%	3,448	0.05%	4,732	0.06%	3,394	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	18,736	0.15%	19,125	0.15%	18,644	0.15%	18,904	0.16%	19,289	0.16%	19,420	0.16%	18,939	0.15%	18,713	0.14%	19,309	0.15%	19,015	0.15%	18,797	0.13%	19,374	0.17%	18,549	0.18%	9,264	0.09%	9,650	0.1%	9,794	0.1%	9,109	0.1%	8,502	0.1%	11,362	0.12%	10,479	0.13%	11,959	0.15%	11,167	0.15%	11,759	0.15%	11,651	0.15%	13,791	0.18%	12,580	0.17%	11,655	0.16%	11,187	0.18%
存入保證金	18,736	0.15%	19,125	0.15%	18,644	0.15%	18,904	0.16%	19,289	0.16%	19,360	0.16%	18,879	0.15%	18,653	0.14%	19,249	0.15%	18,895	0.15%	18,677	0.13%	19,254	0.17%	18,429	0.18%							8,929	0.1%	8,262	0.09%	11,122	0.12%	10,239	0.12%	11,719	0.15%	11,167	0.15%	11,759	0.15%	11,651	0.15%	13,791	0.18%	12,580	0.17%	11,655	0.16%	11,187	0.18%	16,069	0.26%	14,818	0.25%	13,101	0.22%	11,128	0.19%	10,130	0.2%	3,441	0.07%	1,181	0.02%	1,181	0.03%	1,181	0.03%	1,181	0.03%	1,182	0.03%	777	0.02%	777	0.02%	1,121	0.03%	1,121	0.03%	1,085	0.03%	1,085	0.03%							5,037	0.16%
非流動負債合計	322,528	2.64%	323,357	2.57%	346,726	2.83%	350,363	2.94%	344,180	2.89%	376,149	3.06%	371,083	2.9%	377,508	2.87%	393,678	3.05%	513,823	4.06%	403,088	2.87%	411,029	3.64%	398,827	3.79%	399,204	3.68%	769,974	7.66%	798,216	8.43%	809,304	8.83%	848,307	9.69%	900,711	9.86%	1,900,308	22.94%	1,891,589	24.17%	1,898,654	25.4%	942,961	12.31%	955,098	12.55%	972,808	12.98%	989,170	13.46%	1,005,026	13.65%	468,889	7.38%	478,462	7.89%	494,673	8.36%	498,295	8.22%	32,497	0.56%	615,223	12.14%	609,934	12.96%	603,257	12.49%	596,869	13.33%	598,588	13.8%	603,753	14.32%	590,179	14.11%	587,857	14.67%	14,793	0.37%	1,718	0.05%	388,814	11.24%	592,370	17.82%	591,428	18.54%	591,842	17.71%	5,481	0.16%	182,243	5.89%	186,969	6.09%	191,663	6.17%	197,003	6.17%	202,244	6.33%
負債總計	2,717,118	22.2%	3,454,145	27.5%	3,315,812	27.05%	2,243,153	18.84%	2,646,443	22.23%	3,281,784	26.73%	4,131,365	32.33%	4,664,439	35.45%	2,907,227	22.53%	3,185,281	25.15%	5,525,627	39.36%	4,401,855	38.99%	2,887,891	27.44%	3,510,460	32.36%	2,322,919	23.12%	2,396,858	25.31%	2,547,948	27.79%	2,470,815	28.24%	3,304,147	36.18%	3,381,828	40.83%	3,316,415	42.37%	3,220,170	43.07%	3,943,778	51.49%	3,399,604	44.66%	3,472,199	46.33%	3,696,275	50.29%	4,058,457	55.12%	3,014,082	47.43%	2,885,721	47.58%	2,918,233	49.35%	3,245,737	53.51%	2,673,235	46.18%	1,991,498	39.3%	1,726,902	36.68%	1,941,382	40.18%	1,402,906	31.32%	1,423,945	32.83%	1,528,857	36.25%	1,743,316	41.68%	1,296,188	32.35%	1,469,742	37.13%	1,406,806	37.48%	1,269,934	36.71%	1,097,542	33.02%	1,077,582	33.77%	1,322,680	39.58%	1,472,370	42.9%	1,035,916	33.48%	1,110,096	36.16%	1,205,132	38.78%	1,326,686	41.54%	1,095,449	34.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	953,744	7.79%	953,744	7.59%	953,744	7.78%	953,744	8.01%	953,744	8.01%	953,744	7.77%	953,686	7.46%	952,905	7.24%	952,352	7.38%	945,842	7.47%	934,438	6.66%	931,092	8.25%	929,555	8.83%	928,236	8.56%	923,362	9.19%	921,674	9.73%	921,381	10.05%	917,720	10.49%	914,051	10.01%	842,945	10.18%	840,625	10.74%	838,981	11.22%	820,500	10.71%	819,685	10.77%	813,605	10.85%	804,823	10.95%	796,705	10.82%	783,277	12.33%	783,277	12.92%	783,277	13.25%	745,978	12.3%	745,978	12.89%	745,978	14.72%	745,978	15.85%	710,441	14.7%	710,441	15.86%	708,887	16.34%	692,314	16.42%	691,936	16.54%	691,936	17.27%	666,930	16.85%	660,525	17.6%	657,979	19.02%	632,029	19.01%	632,029	19.81%	632,029	18.91%	632,029	18.42%	632,029	20.43%	632,029	20.59%	632,029	20.34%	632,029	19.79%	632,029	19.78%
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	953,744	7.79%	953,744	7.59%	953,744	7.78%	953,744	8.01%	953,744	8.01%	953,744	7.77%	953,686	7.46%	952,905	7.24%	952,352	7.38%	945,842	7.47%	934,438	6.66%	931,092	8.25%	929,555	8.83%	928,236	8.56%	923,362	9.19%	921,674	9.73%	921,381	10.05%	917,720	10.49%	914,051	10.01%	842,945	10.18%	840,625	10.74%	838,981	11.22%	820,500	10.71%	819,685	10.77%	813,605	10.85%	804,823	10.95%	796,705	10.82%	783,277	12.33%	783,277	12.92%	783,277	13.25%	783,277	12.91%	745,978	12.89%	745,978	14.72%	745,978	15.85%	745,963	15.44%	710,441	15.86%	708,887	16.34%	692,314	16.42%	691,936	16.54%	691,936	17.27%	666,930	16.85%	660,525	17.6%	657,979	19.02%	632,029	19.01%	632,029	19.81%	632,029	18.91%	632,029	18.42%	632,029	20.43%	632,029	20.59%	632,029	20.34%	632,029	19.79%	632,029	19.78%
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
資本公積合計	1,995,141	16.3%	1,963,641	15.63%	1,967,903	16.05%	2,251,268	18.91%	2,251,268	18.91%	2,155,356	17.56%	2,154,718	16.86%	2,146,272	16.31%	2,521,438	19.54%	2,451,164	19.35%	2,325,695	16.57%	2,286,486	20.25%	2,501,273	23.77%	2,485,857	22.92%	2,656,165	26.43%	2,635,326	27.82%	2,631,711	28.7%	2,586,562	29.56%	2,512,550	27.51%	1,734,435	20.94%	1,714,468	21.9%	1,700,363	22.75%	1,317,004	17.2%	1,432,538	18.82%	1,377,431	18.38%	1,297,924	17.66%	1,212,249	16.46%	1,164,981	18.33%	1,164,981	19.21%	1,145,845	19.38%	1,127,845	18.59%	1,314,339	22.7%	1,314,339	25.94%	1,313,294	27.9%	1,301,084	26.93%	1,407,650	31.43%	1,398,152	32.23%	1,296,967	30.75%	1,278,402	30.57%	1,278,402	31.9%	1,098,997	27.76%	1,057,026	28.16%	1,040,923	30.09%	862,386	25.94%	862,386	27.03%	863,965	25.85%	858,621	25.02%	899,703	29.08%	899,703	29.31%	899,703	28.95%	899,703	28.17%	935,395	29.27%
保留盈餘
法定盈餘公積	1,329,414	10.86%	1,329,414	10.58%	1,329,414	10.85%	1,227,677	10.31%	1,227,677	10.31%	1,227,677	10%	1,227,677	9.61%	889,399	6.76%	889,399	6.89%	889,399	7.02%	889,399	6.34%	691,900	6.13%	691,900	6.58%	691,900	6.38%	539,761	5.37%	539,761	5.7%	539,761	5.89%	539,761	6.17%	539,761	5.91%	473,370	5.72%	473,370	6.05%	473,370	6.33%	473,370	6.18%	385,703	5.07%	385,703	5.15%	385,703	5.25%	385,703	5.24%	343,182	5.4%
特別盈餘公積	43,016	0.35%	43,016	0.34%	43,016	0.35%	51,345	0.43%	51,345	0.43%	51,345	0.42%	51,345	0.4%	67,187	0.51%	67,187	0.52%	67,187	0.53%	67,187	0.48%	9,080	0.08%	9,080	0.09%	9,080	0.08%	12,754	0.13%	12,754	0.13%	12,754	0.14%	12,754	0.15%	12,754	0.14%	11,060	0.13%	11,060	0.14%	11,060	0.15%	11,060	0.14%	28,293	0.37%	28,293	0.38%	28,293	0.38%	28,293	0.38%	13,674	0.22%	13,674	0.23%	13,674	0.23%	13,674	0.23%	1,913	0.03%	1,913	0.04%	1,913	0.04%	1,913	0.04%	1,913	0.04%	1,913	0.04%	1,913	0.05%	1,913	0.05%	1,913	0.05%	1,913	0.05%	1,913	0.05%	1,913	0.06%	1,913	0.06%	1,913	0.06%	1,913	0.06%	1,913	0.06%	1,913	0.06%	1,913	0.06%	1,913	0.06%	1,913	0.06%	4,400	0.14%
未分配盈餘（或待彌補虧損）	4,844,430	39.58%	4,456,765	35.48%	4,371,079	35.66%	4,863,964	40.85%	4,459,885	37.46%	4,341,523	35.36%	4,013,854	31.41%	4,162,615	31.64%	5,289,546	41%	4,894,341	38.64%	4,093,774	29.16%	2,786,395	24.68%	3,327,409	31.62%	3,044,323	28.07%	3,436,211	34.2%	2,812,872	29.7%	2,330,392	25.42%	2,048,086	23.41%	1,688,892	18.49%	1,690,334	20.41%	1,340,548	17.13%	1,092,181	14.61%	941,270	12.29%	1,413,729	18.57%	1,279,872	17.08%	1,013,423	13.79%	766,463	10.41%	920,431	14.49%	773,648	12.76%	607,422	10.27%	455,174	7.5%	678,516	11.72%	632,937	12.49%	517,975	11%	433,918	8.98%	620,838	13.86%	473,277	10.91%	363,000	8.61%	144,153	3.45%	452,305	11.29%	435,420	11%	331,418	8.83%	185,465	5.36%	459,301	13.82%	345,434	10.83%	241,814	7.24%	199,166	5.8%	270,079	8.73%	167,495	5.46%	107,564	3.46%	65,503	2.05%	290,356	9.09%
保留盈餘合計	6,216,860	50.79%	5,829,195	46.41%	5,743,509	46.85%	6,142,986	51.59%	5,738,907	48.2%	5,620,545	45.78%	5,292,876	41.42%	5,119,201	38.91%	6,246,132	48.41%	5,850,927	46.19%	5,050,360	35.97%	3,487,375	30.89%	4,028,389	38.28%	3,745,303	34.53%	3,988,726	39.69%	3,365,387	35.53%	2,882,907	31.44%	2,600,601	29.72%	2,241,407	24.54%	2,174,764	26.26%	1,824,978	23.32%	1,576,611	21.09%	1,425,700	18.62%	1,827,725	24.01%	1,693,868	22.6%	1,427,419	19.42%	1,180,459	16.03%	1,277,287	20.1%	1,130,504	18.64%	964,278	16.31%	812,030	13.39%	974,669	16.84%	929,090	18.34%	814,128	17.29%	730,071	15.11%	872,476	19.48%	724,915	16.71%	614,638	14.57%	395,791	9.46%	661,176	16.5%	644,291	16.28%	540,289	14.4%	394,336	11.4%	633,907	19.07%	520,040	16.3%	416,420	12.46%	373,772	10.89%	428,506	13.85%	325,922	10.62%	265,991	8.56%	223,930	7.01%	429,554	13.44%
其他權益
其他權益合計	(79,918)	-0.65%	(60,384)	-0.48%	(87,891)	-0.72%	(50,848)	-0.43%	(43,016)	-0.36%	(60,408)	-0.49%	(66,040)	-0.52%	(56,224)	-0.43%	(51,345)	-0.4%	(77,421)	-0.61%	(91,165)	-0.65%	(70,294)	-0.62%	(67,188)	-0.64%	(59,851)	-0.55%	(52,806)	-0.53%	(43,943)	-0.46%	(9,080)	-0.1%	(10,793)	-0.12%	(12,852)	-0.14%	(9,672)	-0.12%	(10,842)	-0.14%	1,650	0.02%	3,846	0.05%	(11,157)	-0.15%	(9,148)	-0.12%	(17,322)	-0.24%	(14,379)	-0.2%	(16,026)	-0.25%	(26,380)	-0.43%	(18,464)	-0.31%	(15,561)	-0.26%	(21,235)	-0.37%	(11,761)	-0.23%	22,110	0.47%	31,366	0.65%	7,524	0.17%	1,270	0.03%	1,676	0.04%	(176)	0%	(1,310)	-0.03%	(1,363)	-0.03%	(1,273)	-0.03%	124	0%	892	0.03%	(551)	-0.02%	(910)	-0.03%	(1,699)	-0.05%	(1,658)	-0.05%	(573)	-0.02%	3,460	0.11%	2,709	0.08%	(619)	-0.02%
歸屬於母公司業主之權益合計	9,085,827	74.23%	8,686,196	69.15%	8,577,265	69.97%	9,297,150	78.08%	8,900,903	74.76%	8,669,237	70.62%	8,335,240	65.22%	8,162,154	62.04%	9,668,577	74.94%	9,170,512	72.4%	8,219,328	58.55%	6,634,659	58.76%	7,392,029	70.25%	7,099,545	65.45%	7,515,447	74.79%	6,878,444	72.62%	6,426,919	70.1%	6,094,090	69.65%	5,655,156	61.93%	4,742,472	57.26%	4,369,229	55.82%	4,117,605	55.08%	3,567,050	46.57%	4,068,791	53.45%	3,875,756	51.71%	3,512,844	47.79%	3,175,034	43.12%	3,209,519	50.51%	3,052,382	50.33%	2,874,936	48.62%	2,707,591	44.64%	3,013,751	52.06%	2,977,646	58.76%	2,895,510	61.51%	2,808,484	58.13%	2,998,091	66.94%	2,833,224	65.32%	2,605,595	61.78%	2,365,953	56.57%	2,630,204	65.64%	2,408,855	60.85%	2,256,567	60.13%	2,093,362	60.51%	2,129,214	64.05%	2,013,904	63.12%	1,911,504	57.19%	1,862,723	54.28%	1,958,580	63.3%	1,857,081	60.5%	1,801,183	57.95%	1,758,371	55.06%	1,996,359	62.48%
非控制權益	436,742	3.57%	420,689	3.35%	365,152	2.98%	366,314	3.08%	357,993	3.01%	325,393	2.65%	313,285	2.45%	330,143	2.51%	326,338	2.53%	310,463	2.45%	294,341	2.1%	254,255	2.25%	242,551	2.31%	236,496	2.18%	210,237	2.09%	196,505	2.07%	193,931	2.12%	185,278	2.12%	172,637	1.89%	158,315	1.91%	141,750	1.81%	137,990	1.85%	148,033	1.93%	144,160	1.89%	147,303	1.97%	141,502	1.93%	129,522	1.76%	130,726	2.06%	126,577	2.09%	120,465	2.04%	112,306	1.85%	102,114	1.76%	98,121	1.94%	85,279	1.81%	81,591	1.69%	77,981	1.74%	80,475	1.86%	83,105	1.97%	73,084	1.75%	80,824	2.02%	80,132	2.02%	89,691	2.39%	96,364	2.79%	97,417	2.93%	99,141	3.11%	107,973	3.23%	96,726	2.82%	99,433	3.21%	102,572	3.34%	101,596	3.27%	108,780	3.41%	103,434	3.24%
權益總額	9,522,569	77.8%	9,106,885	72.5%	8,942,417	72.95%	9,663,464	81.16%	9,258,896	77.77%	8,994,630	73.27%	8,648,525	67.67%	8,492,297	64.55%	9,994,915	77.47%	9,480,975	74.85%	8,513,669	60.64%	6,888,914	61.01%	7,634,580	72.56%	7,336,041	67.64%	7,725,684	76.88%	7,074,949	74.69%	6,620,850	72.21%	6,279,368	71.76%	5,827,793	63.82%	4,900,787	59.17%	4,510,979	57.63%	4,255,595	56.93%	3,715,083	48.51%	4,212,951	55.34%	4,023,059	53.67%	3,654,346	49.71%	3,304,556	44.88%	3,340,245	52.57%	3,178,959	52.42%	2,995,401	50.65%	2,819,897	46.49%	3,115,865	53.82%	3,075,767	60.7%	2,980,789	63.32%	2,890,075	59.82%	3,076,072	68.68%	2,913,699	67.17%	2,688,700	63.75%	2,439,037	58.32%	2,711,028	67.65%	2,488,987	62.87%	2,346,258	62.52%	2,189,726	63.29%	2,226,631	66.98%	2,113,045	66.23%	2,019,477	60.42%	1,959,449	57.1%	2,058,013	66.52%	1,959,653	63.84%	1,902,779	61.22%	1,867,151	58.46%	2,099,793	65.72%
負債及權益總計	12,239,687	100%	12,561,030	100%	12,258,229	100%	11,906,617	100%	11,905,339	100%	12,276,414	100%	12,779,890	100%	13,156,736	100%	12,902,142	100%	12,666,256	100%	14,039,296	100%	11,290,769	100%	10,522,471	100%	10,846,501	100%	10,048,603	100%	9,471,807	100%	9,168,798	100%	8,750,183	100%	9,131,940	100%	8,282,615	100%	7,827,394	100%	7,475,765	100%	7,658,861	100%	7,612,555	100%	7,495,258	100%	7,350,621	100%	7,363,013	100%	6,354,327	100%	6,064,680	100%	5,913,634	100%	6,065,634	100%	5,789,100	100%	5,067,265	100%	4,707,691	100%	4,831,457	100%	4,478,978	100%	4,337,644	100%	4,217,557	100%	4,182,353	100%	4,007,216	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%	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

泰博(4736) 截至2024年第1季「流動資產」總計約為NT$71.23億元，相較上一季增加約NT$1,413萬元、相較去年年末增加約NT$1,413萬元

泰博(4736) 2024年第1季財報顯示公司「流動資產」總計約NT$71.23億元、約佔整體資產的59.82%。

對比上一季

上一季流動資產總計約NT$71.09億元、約佔整體資產的59.71%。今年第1季相較上一季增加約NT$1,413萬元。

對比去年年末

去年年末流動資產則為NT$71.09億元、約佔整體資產的59.71%。今年第1季相較去年年末增加約NT$1,413萬元。

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	7,122,986	59.82%	7,108,854	59.71%	7,502,858	61.12%	8,008,910	62.67%	8,278,844	62.92%	7,974,234	61.81%	7,731,923	61.04%	9,235,715	65.78%	6,734,248	59.64%	5,942,187	56.47%	6,299,629	58.08%	5,549,743	55.23%	4,971,055	52.48%	5,013,517	54.68%	4,968,044	56.78%	5,431,315	59.48%	4,580,715	55.31%	4,122,815	52.67%	3,801,470	50.85%	4,018,875	52.47%	4,049,067	53.19%	4,001,935	53.39%	3,911,914	53.22%	3,913,864	53.16%	3,726,453	58.64%	3,487,785	57.51%	3,339,534	56.47%	3,479,745	57.37%	3,155,402	54.51%	3,114,220	61.46%	2,695,238	57.25%	2,804,206	58.04%	2,700,780	60.30%	2,721,440	62.74%	2,619,085	62.10%	2,625,998	62.79%	2,581,039	64.41%	2,516,679	63.57%	2,313,776	61.65%	2,052,188	59.32%

非流動資產

泰博(4736) 截至2023年第2季「非流動資產」總計約為NT$47.71億元，相較上一季減少約NT$-1.07億元、相較去年年末減少約NT$-1.57億元

泰博(4736) 2023年第2季財報顯示公司「非流動資產」總計約NT$47.71億元、約佔整體資產的37.33%。

對比上一季

上一季非流動資產總計約NT$48.78億元、約佔整體資產的37.08%。今年第2季相較上一季減少約NT$-1.07億元。

對比去年年末

去年年末非流動資產則為NT$49.28億元、約佔整體資產的38.19%。今年第2季相較去年年末減少約NT$-1.57億元。

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	4,770,980	37.33%	4,877,892	37.08%	4,927,908	38.19%	4,934,333	38.96%	4,803,581	34.22%	4,556,521	40.36%	4,580,284	43.53%	4,546,872	41.92%	4,498,860	44.77%	4,500,752	47.52%	4,155,281	45.32%	3,782,139	43.22%	3,700,625	40.52%	3,701,900	44.69%	3,704,579	47.33%	3,674,295	49.15%	3,639,986	47.53%	3,563,488	46.81%	3,493,323	46.61%	3,438,707	46.78%	3,449,149	46.84%	2,627,874	41.36%	2,576,895	42.49%	2,574,100	43.53%	2,585,889	42.63%	2,633,698	45.49%	1,953,045	38.54%	2,012,453	42.75%	2,027,251	41.96%	1,778,198	39.70%	1,616,204	37.26%	1,598,472	37.90%	1,556,355	37.21%	1,426,177	35.59%	1,442,050	36.43%	1,439,288	38.35%	1,407,472	40.68%	1,449,206	43.60%	1,479,487	46.37%	1,525,442	45.64%

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