TWD

+1.30 (1.83%)

2025.01.22收盤

台耀－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	1,278,076	9.17%	916,320	6.83%	1,476,784	11.02%	1,526,013	11.19%	1,235,959	9.29%	1,948,308	14.37%	1,353,413	10.79%	1,279,462	10.03%	950,910	7.75%	598,215	5.25%	601,931	5.28%	729,535	6.07%	846,953	6.96%	899,640	7.1%	1,195,174	9.91%	581,009	5.65%	678,913	6.48%	574,237	5.45%	682,128	6.93%	453,772	4.72%	511,397	5.52%	677,287	7.46%	740,358	8.16%	871,606	9.99%	446,030	5.75%	433,440	5.57%	515,820	6.83%	618,508	8.54%	556,719	8.09%	705,739	10.09%	572,572	8.47%	347,475	5.16%	497,698	7.42%	626,712	9.03%	609,218	9%	418,922	6.49%	429,800	7.29%	422,531	7.28%	555,523	9.51%	404,743	7.11%	288,978	5.51%	206,825	4.1%	201,792	4.13%	413,247	8.28%	621,872	12.74%	235,422	5.33%	508,523	12.74%	255,358	6.33%	203,683	5.45%	118,665	3.37%	126,973	3.85%
透過損益按公允價值衡量之金融資產－流動	140,688	1.01%	149,696	1.12%	138,906	1.04%	153,065	1.12%	153,668	1.16%	175,826	1.3%	181,357	1.45%	197,519	1.55%	215,826	1.76%	230,966	2.03%	237,096	2.08%	363,946	3.03%	250,979	2.06%	276,762	2.18%	327,229	2.71%	211,224	2.05%	251,141	2.4%	305,605	2.9%	0	0%	6,087	0.06%	9,126	0.1%	6,529	0.07%	15,754	0.17%	6,087	0.07%	6,294	0.08%	6,087	0.08%	28,698	0.38%	0		0	0%	0	0%	0		0		661	0.01%	630	0.01%	0		0		0		23	0%	0	0%	0		0	0%	0	0%	3,690	0.08%	0	0%	0	0%	0	0%	0	0%	177	0%	1,696	0.05%	0	0%	7	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
按攤銷後成本衡量之金融資產－流動	1,150,000	8.25%	866,594	6.46%	865,670	6.46%	831,410	6.1%	834,540	6.27%	0	0%	0	0%	153,550	1.2%	158,750	1.29%	0	0%	0	0%	0	0%	20,000	0.16%	20,000	0.16%	20,000	0.17%	20,000	0.19%	20,000	0.19%	0	0%	20,000	0.2%	20,000	0.21%	20,000	0.22%	20,000	0.22%	0		0		0		0		0		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	721	0.01%	0	0%	2,669	0.02%			8	0%	3,370	0.02%	51	0%	0	0%	0	0%	0	0%	2,431	0.02%	2,586	0.02%	1,248	0.01%	0	0%	0	0%	0	0%	2,519	0.02%	77	0%	1,190	0.01%	1,882	0.02%	47	0%	0	0%							678	0.01%
應收帳款淨額	911,280	6.54%	1,147,515	8.56%	938,492	7.01%	948,175	6.95%	956,923	7.19%	932,978	6.88%	740,287	5.9%	798,849	6.27%	924,767	7.54%	763,182	6.7%	767,717	6.74%	758,855	6.31%	629,577	5.17%	689,491	5.44%	693,215	5.75%	744,746	7.24%	649,056	6.2%	843,909	8.02%	732,841	7.45%	864,669	9%	855,313	9.23%	773,249	8.52%	828,067	9.13%	850,787	9.75%	810,840	10.45%	855,501	11%	739,777	9.79%	832,090	11.49%	673,056	9.78%	711,099	10.17%	538,577	7.96%	855,944	12.71%	759,068	11.32%	896,328	12.91%	762,481	11.27%	905,671	14.03%	754,194	12.79%	687,027	11.84%	638,160	10.92%	672,686	11.82%	635,537	12.11%	766,086	15.18%	802,342	16.4%	768,293	15.39%	697,189	14.28%	745,249	16.88%	262,891	6.59%	666,661	16.53%	583,353	15.6%	669,845	19.01%	586,302	17.77%
應收帳款－關係人淨額	25,317	0.18%	19,648	0.15%	23,418	0.17%	11,834	0.09%	10,056	0.08%	20,362	0.15%	32,621	0.26%	13,628	0.11%	14,181	0.12%	21,978	0.19%	12,461	0.11%	12,332	0.1%	14,191	0.12%	6,450	0.05%	13,878	0.12%	14,480	0.14%	25,168	0.24%	939	0.01%	16,250	0.17%	10,910	0.11%	251	0%	3	0%	0	0%	4	0%	201	0%	0	0%	0	0%	378	0.01%	382	0.01%	33	0%	2,171	0.03%	14,190	0.21%	6,551	0.1%	4,446	0.06%	626	0.01%	3,158	0.05%	16,405	0.28%	35	0%	3,292	0.06%	10,816	0.19%	17,572	0.33%	12,004	0.24%	6,570	0.13%	10,879	0.22%	29,537	0.6%	9,852	0.22%	3,288	0.08%	5,238	0.13%	8,270	0.22%	36,973	1.05%	6,413	0.19%
其他應收款	57,117	0.41%	57,356	0.43%	43,740	0.33%	63,325	0.46%	61,796	0.46%	153,891	1.14%	15,994	0.13%	14,590	0.11%	14,881	0.12%	17,944	0.16%	15,705	0.14%	29,382	0.24%	11,655	0.1%	19,368	0.15%	15,081	0.13%	18,798	0.18%	21,269	0.2%	13,720	0.13%	30,048	0.31%	16,841	0.18%	15,734	0.17%	20,774	0.23%	18,285	0.2%	21,410	0.25%	17,538	0.23%	45,302	0.58%	20,092	0.27%
其他應收款－關係人	34	0%	34	0%	33	0%	28	0%	38	0%	48	0%	44	0%	27	0%	108	0%	643	0.01%	33	0%	38	0%	15	0%	2,531	0.02%	2,577	0.02%	2,774	0.03%	2,768	0.03%	2,765	0.03%	2,798	0.03%	2,772	0.03%	2,886	0.03%	0	0%	13	0%	19	0%	14	0%	14	0%	8	0%	8	0%
本期所得稅資產	2,506	0.02%	2,033	0.02%	1,631	0.01%	1,090	0.01%	593	0%	398	0%	299	0%	33	0%					0	0%	0	0%	0	0%	0	0%	3,729	0.03%	3,729	0.04%	3,729	0.04%	3,729	0.04%																	0	0%	0	0%	0	0%	0	0%	3,205	0.05%	3,205	0.05%	3,206	0.05%	13,002	0.19%	13,003	0.19%	13,004	0.2%	12,999	0.22%	12,999	0.22%	13,004	0.22%	13,004	0.23%	13,002	0.25%	13,002	0.26%	14,223	0.29%	14,223	0.28%	15,733	0.32%	9,808	0.22%			10,046	0.25%	1,746	0.05%	0	0%
存貨	1,882,831	13.51%	1,782,852	13.3%	1,689,685	12.61%	1,597,467	11.71%	1,659,338	12.48%	1,735,178	12.8%	1,610,327	12.84%	1,601,672	12.56%	1,560,529	12.72%	1,647,561	14.47%	1,601,798	14.06%	1,639,197	13.64%	1,595,689	13.11%	1,557,107	12.29%	1,513,661	12.55%	1,451,051	14.11%	1,379,430	13.17%	1,408,495	13.38%	1,314,715	13.37%	1,247,180	12.98%	1,272,589	13.73%	1,259,030	13.87%	1,251,221	13.8%	1,289,925	14.78%	1,122,120	14.46%	1,103,367	14.19%	1,042,200	13.8%	913,286	12.61%	949,604	13.79%	1,018,258	14.56%	1,009,003	14.92%	932,430	13.85%	946,293	14.11%	1,064,992	15.34%	1,128,213	16.67%	1,112,599	17.23%	1,063,028	18.03%	1,088,558	18.75%	1,019,314	17.44%	957,483	16.83%	930,839	17.73%	827,960	16.41%	741,387	15.16%	679,371	13.61%	672,522	13.77%	691,946	15.67%	726,397	18.2%	697,356	17.29%	649,947	17.38%	641,718	18.21%	643,545	19.51%
預付款項	134,047	0.96%	142,169	1.06%	114,986	0.86%	109,244	0.8%	113,734	0.86%	118,016	0.87%	121,350	0.97%	89,488	0.7%	83,514	0.68%	76,189	0.67%	68,619	0.6%	79,809	0.66%	80,176	0.66%	118,380	0.93%	111,282	0.92%	93,412	0.91%	66,446	0.63%	76,323	0.72%	114,387	1.16%	110,463	1.15%	131,903	1.42%	150,906	1.66%	175,977	1.94%	160,199	1.84%	93,965	1.21%	71,360	0.92%	105,892	1.4%	93,398	1.29%	88,824	1.29%	66,462	0.95%	49,529	0.73%	67,318	1%	80,338	1.2%	76,461	1.1%	74,820	1.11%	84,851	1.31%	51,190	0.87%	47,190	0.81%	43,907	0.75%	55,269	0.97%	93,443	1.78%	63,747	1.26%	60,514	1.24%	57,806	1.16%	66,318	1.36%	78,701	1.78%	51,521	1.29%	37,590	0.93%	77,366	2.07%	62,592	1.78%	58,240	1.77%
其他流動資產	2,887	0.02%	2,254	0.02%	1,962	0.01%	2,015	0.01%	13,567	0.1%	7,249	0.05%	5,747	0.05%	2,242	0.02%	3,440	0.03%	2,349	0.02%	2,202	0.02%	3,810	0.03%	5,570	0.05%	10,081	0.08%	15,840	0.13%	6,753	0.07%	5,694	0.05%	3,384	0.03%	4,935	0.05%	4,654	0.05%	5,162	0.06%	4,783	0.05%	4,927	0.05%	4,320	0.05%	6,895	0.09%	9,603	0.12%	5,718	0.08%	5,173	0.07%	8,125	0.12%	9,456	0.14%	7,274	0.11%	8,334	0.12%	9,137	0.14%	9,013	0.13%	6,883	0.1%	4,984	0.08%	8,362	0.14%	3,829	0.07%	3,520	0.06%	4,987	0.09%	4,961	0.09%	5,070	0.1%	4,853	0.1%	5,420	0.11%	6,601	0.14%	5,628	0.13%	3,770	0.09%	3,793	0.09%	6,540	0.17%	5,979	0.17%	3,317	0.1%
流動資產合計	5,585,504	40.07%	5,086,471	37.94%	5,297,976	39.55%	5,243,666	38.45%	5,040,220	37.9%	5,095,624	37.58%	4,061,490	32.38%	4,151,060	32.56%	3,926,906	32.01%	3,359,027	29.5%	3,309,993	29.06%	3,619,490	30.12%	3,457,015	28.4%	3,600,304	28.41%	3,911,666	32.44%	3,148,251	30.61%	3,106,133	29.65%	3,236,707	30.74%	2,923,746	29.72%	2,748,693	28.61%	2,838,923	30.63%	2,924,605	32.23%	3,051,638	33.65%	3,227,958	37%	2,531,843	32.62%	2,553,249	32.84%	2,483,336	32.87%	2,479,843	34.24%	2,287,414	33.23%	2,521,966	36.07%	2,192,024	32.42%	2,242,953	33.31%	2,313,939	34.51%	2,703,825	38.95%	2,609,995	38.57%	2,562,864	39.7%	2,344,504	39.77%	2,272,493	39.15%	2,290,531	39.2%	2,135,891	37.53%	1,998,266	38.07%	1,918,596	38.02%	1,852,002	37.86%	1,973,996	39.55%	2,131,060	43.65%	1,798,981	40.75%	1,576,628	39.5%	1,698,837	42.12%	1,553,631	41.54%	1,552,589	44.05%	1,447,770	43.89%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,663,656	11.94%	1,691,170	12.61%	1,624,150	12.12%	1,808,766	13.26%	1,756,020	13.2%	2,008,150	14.81%	2,087,269	16.64%	2,177,551	17.08%	1,905,031	15.53%	1,588,557	13.95%	1,615,778	14.18%	1,960,383	16.31%	2,322,957	19.09%	2,679,850	21.15%	1,760,078	14.6%	786,127	7.64%	955,615	9.12%	894,202	8.49%	692,570	7.04%	764,500	7.96%	882,600	9.52%	819,454	9.03%	920,506	10.15%	829,228	9.5%	772,458	9.95%	900,392	11.58%	929,175	12.3%
透過其他綜合損益按公允價值衡量之金融資產－非流動	114,248	0.82%	114,910	0.86%	109,816	0.82%	121,269	0.89%	101,101	0.76%	79,097	0.58%	77,512	0.62%	61,479	0.48%	114,743	0.94%	113,971	1%	117,165	1.03%	114,962	0.96%	54,441	0.45%	55,839	0.44%	56,395	0.47%	58,990	0.57%	21,653	0.21%	22,047	0.21%	22,490	0.23%	13,557	0.14%	15,206	0.16%
採用權益法之投資	19,207	0.14%	18,016	0.13%	15,893	0.12%	19,808	0.15%	18,986	0.14%	13,127	0.1%	12,552	0.1%	15,425	0.12%	12,187	0.1%	9,773	0.09%	10,325	0.09%	8,113	0.07%	10,810	0.09%	10,726	0.08%	8,605	0.07%	1,239	0.01%	1,176	0.01%	1,368	0.01%	1,246	0.01%	1,206	0.01%	1,463	0.02%	1,366	0.02%	1,670	0.02%	943	0.01%	941	0.01%	420	0.01%	513	0.01%	142	0%	106	0%	269	0%	43	0%	44	0%	239	0%	154	0%	154	0%	96	0%	47	0%	159	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	71	0%	218	0.01%	0	0%	0	0%	0	0%
不動產、廠房及設備	6,104,255	43.79%	6,015,328	44.87%	5,968,262	44.55%	6,025,139	44.18%	6,025,868	45.31%	5,974,742	44.07%	5,907,427	47.09%	5,875,256	46.08%	5,900,877	48.1%	5,894,593	51.77%	5,901,434	51.8%	5,849,731	48.68%	5,753,921	47.28%	5,740,090	45.3%	5,769,500	47.84%	5,751,713	55.92%	5,650,924	53.94%	5,652,293	53.68%	5,531,825	56.24%	5,416,663	56.37%	4,678,408	50.47%	4,484,089	49.41%	4,265,967	47.04%	3,909,446	44.81%	3,273,147	42.17%	3,258,974	41.92%	3,213,720	42.54%	3,153,259	43.54%	3,038,120	44.13%	2,951,208	42.21%	2,919,469	43.17%	2,901,245	43.08%	2,847,903	42.47%	2,742,260	39.5%	2,668,834	39.44%	2,640,318	40.9%	2,626,736	44.56%	2,625,099	45.23%	2,622,595	44.88%	2,561,742	45.02%	2,446,289	46.6%	2,399,111	47.54%	2,330,698	47.65%	2,306,532	46.21%	2,131,510	43.66%	1,976,925	44.78%	1,867,313	46.79%	1,834,597	45.49%	1,722,104	46.04%	1,651,494	46.86%	1,527,981	46.32%
使用權資產	105,608	0.76%	111,767	0.83%	36,038	0.27%	42,537	0.31%	36,023	0.27%	37,068	0.27%	37,594	0.3%	43,325	0.34%	35,986	0.29%	40,384	0.35%	46,791	0.41%	50,956	0.42%	49,101	0.4%	53,433	0.42%	49,393	0.41%	48,904	0.48%	58,094	0.55%	67,669	0.64%	71,446	0.73%	78,740	0.82%	77,839	0.84%	81,796	0.9%	82,898	0.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	219,756	1.58%	225,685	1.68%	199,853	1.49%	204,431	1.5%	205,530	1.55%	211,451	1.56%	217,508	1.73%	222,929	1.75%	229,403	1.87%	234,897	2.06%	241,567	2.12%	247,600	2.06%	251,238	2.06%	256,116	2.02%	262,816	2.18%	268,264	2.61%	322,782	3.08%	329,576	3.13%	321,564	3.27%	328,209	3.42%	329,870	3.56%	335,883	3.7%	348,916	3.85%	351,356	4.03%	350,138	4.51%	356,993	4.59%	346,400	4.59%	342,657	4.73%	282,422	4.1%	21,498	0.31%	23,314	0.34%	24,042	0.36%	22,393	0.33%	20,221	0.29%	20,392	0.3%	21,943	0.34%	18,074	0.31%	19,430	0.33%	16,398	0.28%	16,941	0.3%	13,568	0.26%	13,429	0.27%	8,484	0.17%	9,036	0.18%	8,773	0.18%	8,655	0.2%	0		0	0%	0	0%	0	0%	0
遞延所得稅資產	98,804	0.71%	86,210	0.64%	83,241	0.62%	85,154	0.62%	87,062	0.65%	89,733	0.66%	92,475	0.74%	97,189	0.76%	85,789	0.7%	84,991	0.75%	76,119	0.67%	72,302	0.6%	75,033	0.62%	99,644	0.79%	94,714	0.79%	89,367	0.87%	98,472	0.94%	106,500	1.01%	90,757	0.92%	94,613	0.98%	86,836	0.94%	94,189	1.04%	90,074	0.99%	81,568	0.93%	76,920	0.99%	70,260	0.9%	69,777	0.92%	62,973	0.87%	56,067	0.81%	51,151	0.73%	54,314	0.8%	48,050	0.71%	41,788	0.62%	39,957	0.58%	39,153	0.58%	40,012	0.62%	40,507	0.69%	33,754	0.58%	32,764	0.56%	28,781	0.51%	27,098	0.52%	29,594	0.59%	30,332	0.62%	31,470	0.63%	32,311	0.66%	30,720	0.7%	27,948	0.7%	19,787	0.49%	17,893	0.48%	17,378	0.49%	16,917	0.51%
其他非流動資產	27,842	0.2%	57,850	0.43%	61,818	0.46%	85,421	0.63%	29,628	0.22%	48,870	0.36%	50,723	0.4%	106,499	0.84%	57,460	0.47%	59,093	0.52%	72,491	0.64%	93,430	0.78%	196,632	1.62%	176,382	1.39%	146,066	1.21%	132,916	1.29%	261,601	2.5%	218,338	2.07%	181,040	1.84%	162,220	1.69%	358,363	3.87%	333,443	3.67%	306,805	3.38%	324,743	3.72%	756,637	9.75%	634,464	8.16%	511,074	6.77%
非流動資產合計	8,353,376	59.93%	8,320,936	62.06%	8,099,071	60.45%	8,392,525	61.55%	8,260,218	62.1%	8,462,238	62.42%	8,483,060	67.62%	8,599,653	67.44%	8,341,476	67.99%	8,026,259	70.5%	8,081,670	70.94%	8,397,477	69.88%	8,714,133	71.6%	9,072,080	71.59%	8,147,567	67.56%	7,137,520	69.39%	7,370,317	70.35%	7,291,993	69.26%	6,912,938	70.28%	6,859,708	71.39%	6,430,585	69.37%	6,150,220	67.77%	6,016,836	66.35%	5,497,284	63%	5,230,241	67.38%	5,221,503	67.16%	5,070,659	67.13%	4,761,893	65.76%	4,596,446	66.77%	4,470,281	63.93%	4,570,199	67.58%	4,491,460	66.69%	4,391,403	65.49%	4,237,778	61.05%	4,156,494	61.43%	3,893,348	60.3%	3,550,560	60.23%	3,531,901	60.85%	3,552,858	60.8%	3,554,532	62.47%	3,250,880	61.93%	3,127,441	61.98%	3,039,173	62.14%	3,016,987	60.45%	2,751,252	56.35%	2,616,223	59.25%	2,414,417	60.5%	2,334,063	57.88%	2,186,587	58.46%	1,971,891	55.95%	1,851,127	56.11%
資產總計	13,938,880	100%	13,407,407	100%	13,397,047	100%	13,636,191	100%	13,300,438	100%	13,557,862	100%	12,544,550	100%	12,750,713	100%	12,268,382	100%	11,385,286	100%	11,391,663	100%	12,016,967	100%	12,171,148	100%	12,672,384	100%	12,059,233	100%	10,285,771	100%	10,476,450	100%	10,528,700	100%	9,836,684	100%	9,608,401	100%	9,269,508	100%	9,074,825	100%	9,068,474	100%	8,725,242	100%	7,762,084	100%	7,774,752	100%	7,553,995	100%	7,241,736	100%	6,883,860	100%	6,992,247	100%	6,762,223	100%	6,734,413	100%	6,705,342	100%	6,941,603	100%	6,766,489	100%	6,456,212	100%	5,895,064	100%	5,804,394	100%	5,843,389	100%	5,690,423	100%	5,249,146	100%	5,046,037	100%	4,891,175	100%	4,990,983	100%	4,882,312	100%	4,415,204	100%	3,991,045	100%	4,032,900	100%	3,740,218	100%	3,524,480	100%	3,298,897	100%
負債及權益
負債
流動負債
短期借款	843,949	6.05%	696,596	5.2%	1,124,000	8.39%	1,434,000	10.52%	1,334,000	10.03%	1,411,432	10.41%	1,452,057	11.58%	1,449,666	11.37%	1,233,721	10.06%	933,505	8.2%	948,335	8.32%	1,017,388	8.47%	809,074	6.65%	1,068,918	8.44%	1,191,261	9.88%	1,098,068	10.68%	1,126,713	10.75%	1,143,200	10.86%	1,102,498	11.21%	892,366	9.29%	788,000	8.5%	661,744	7.29%	554,380	6.11%	350,000	4.01%	350,000	4.51%	1,035,066	13.31%	859,155	11.37%	528,960	7.3%	788,450	11.45%	849,000	12.14%	639,000	9.45%	399,000	5.92%	542,000	8.08%	805,134	11.6%	831,538	12.29%	847,000	13.12%	717,000	12.16%	733,927	12.64%	907,000	15.52%	667,000	11.72%	512,935	9.77%	913,972	18.11%	852,567	17.43%	975,946	19.55%	1,064,279	21.8%	1,065,892	24.14%	975,900	24.45%	729,989	18.1%	865,783	23.15%	625,984	17.76%	628,175	19.04%
應付短期票券	159,958	1.15%	179,897	1.34%	209,921	1.57%	99,959	0.73%	109,974	0.83%	149,905	1.11%	49,988	0.4%	49,909	0.39%	209,944	1.71%	149,941	1.32%	159,939	1.4%	159,939	1.33%	109,916	0.9%	49,932	0.39%	109,858	0.91%	169,897	1.65%	219,872	2.1%	169,900	1.61%	109,953	1.12%	119,951	1.25%	109,964	1.19%	99,958	1.1%	49,980	0.55%	0	0%	0	0%	49,973	0.64%	49,949	0.66%	49,981	0.69%	49,979	0.73%	49,974	0.71%							49,907	0.72%													0	0%	0	0%	0	0%	0	0%	0	0%	139,954	3.17%	159,939	4.01%	209,826	5.2%	129,871	3.47%	119,884	3.4%	189,801	5.75%
合約負債－流動	65,124	0.47%	72,910	0.54%	96,734	0.72%	174,875	1.28%	208,522	1.57%	143,443	1.06%	68,026	0.54%	55,775	0.44%	134,290	1.09%	111,426	0.98%	79,681	0.7%	109,686	0.91%	169,215	1.39%	80,268	0.63%	92,549	0.77%	42,055	0.41%	25,881	0.25%	24,309	0.23%					569	0.01%
應付票據	0	0%	303	0%	606	0%	1,017	0.01%	1,320	0.01%	411	0%	714	0.01%	1,017	0.01%	1,320	0.01%	617	0.01%	1,126	0.01%	1,636	0.01%	108	0%	618	0%	1,128	0.01%	0	0%	0	0%	0	0%	122,328	1.24%	101,940	1.06%	50,970	0.55%			72	0%	0	0%	0	0%	0	0%	72	0%	288	0%	504	0.01%	720	0.01%	72	0%	288	0%	504	0.01%	720	0.01%	864	0.01%	0	0%	0	0%	0	0%	0	0%	14,136	0.25%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	90	0%	2,400	0.06%	4,939	0.14%	669	0.02%
應付帳款	263,520	1.89%	228,089	1.7%	235,886	1.76%	202,109	1.48%	193,003	1.45%	204,220	1.51%	154,595	1.23%	186,473	1.46%	163,005	1.33%	160,951	1.41%	138,737	1.22%	202,418	1.68%	92,249	0.76%	109,591	0.86%	115,479	0.96%	208,138	2.02%	143,451	1.37%	131,250	1.25%	156,463	1.59%	165,981	1.73%	133,549	1.44%	106,740	1.18%	116,557	1.29%	230,155	2.64%	186,157	2.4%	161,681	2.08%	177,721	2.35%	162,673	2.25%	92,947	1.35%	122,239	1.75%	104,665	1.55%	196,704	2.92%	82,368	1.23%	138,649	2%	97,010	1.43%	169,483	2.63%	152,063	2.58%	129,515	2.23%	112,355	1.92%	118,387	2.08%	97,302	1.85%	129,343	2.56%	178,601	3.65%	173,777	3.48%	142,944	2.93%	109,824	2.49%	83,757	2.1%	100,745	2.5%	91,341	2.44%	90,213	2.56%	97,356	2.95%
其他應付款	765,120	5.49%	987,802	7.37%	646,649	4.83%	653,159	4.79%	659,460	4.96%	755,498	5.57%	515,146	4.11%	584,625	4.59%	505,186	4.12%	756,390	6.64%	466,324	4.09%	538,483	4.48%	546,739	4.49%	552,532	4.36%	523,536	4.34%	409,784	3.98%	487,919	4.66%	557,164	5.29%	480,187	4.88%	544,052	5.66%	504,743	5.45%	620,432	6.84%	552,965	6.1%	501,512	5.75%	481,851	6.21%	641,203	8.25%	400,904	5.31%
其他應付款項－關係人	315	0%	147	0%	189	0%	2,636	0.02%	1,802	0.01%	588	0%	468	0%			576	0%	246	0%	336	0%					17,379	0.14%
本期所得稅負債	55,149	0.4%	89,980	0.67%	131,877	0.98%	98,702	0.72%	52,522	0.39%	79,508	0.59%	179,728	1.43%	141,374	1.11%	78,873	0.64%	40,712	0.36%	35,301	0.31%	22,891	0.19%	0	0%	10,618	0.08%	43,190	0.36%	37,362	0.36%	22,105	0.21%	14,850	0.14%	8,035	0.08%	6,902	0.07%	6,764	0.07%	22,592	0.25%	27,160	0.3%	27,159	0.31%	2,282	0.03%	23,955	0.31%	19,713	0.26%	34,220	0.47%	19,832	0.29%	59,346	0.85%	107,725	1.59%	97,194	1.44%	57,358	0.86%	67,513	0.97%	83,064	1.23%	55,025	0.85%	28,986	0.49%	30,644	0.53%	57,404	0.98%	40,172	0.71%	39,495	0.75%	27,719	0.55%	13,706	0.28%	14,878	0.3%	4,481	0.09%	20,237	0.46%	12,413	0.31%	11,963	0.3%	0	0%	6,980	0.2%	7,629	0.23%
租賃負債－流動	24,267	0.17%	25,016	0.19%	20,193	0.15%	23,358	0.17%	21,632	0.16%	21,696	0.16%	20,311	0.16%	22,093	0.17%	20,262	0.17%	21,486	0.19%	25,774	0.23%	27,736	0.23%	27,298	0.22%	27,553	0.22%	26,420	0.22%	26,324	0.26%	27,728	0.26%	30,247	0.29%	29,888	0.3%	30,488	0.32%	28,372	0.31%	28,168	0.31%	27,172	0.3%	0		0		0		0		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	447,417	3.21%	514,068	3.83%	595,140	4.44%	551,576	4.04%	507,527	3.82%	404,745	2.99%	411,850	3.28%	650,717	5.1%	311,500	2.54%	268,863	2.36%	413,015	3.63%	305,613	2.54%	265,903	2.18%	421,811	3.33%	997,995	8.28%	1,048,359	10.19%	1,422,371	13.58%	569,373	5.41%	891,336	9.06%	611,748	6.37%	352,258	3.8%	259,081	2.85%	251,138	2.77%	245,161	2.81%	280,755	3.62%	514,924	6.62%	759,799	10.06%
一年或一營業週期內到期長期負債	420,871	3.02%	455,787	3.4%	479,579	3.58%	448,784	3.29%	438,402	3.3%	328,067	2.42%	346,219	2.76%	619,017	4.85%	275,802	2.25%	214,948	1.89%	363,853	3.19%	284,861	2.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	26,546	0.19%	58,281	0.43%	115,561	0.86%	102,792	0.75%	69,125	0.52%	76,678	0.57%	65,631	0.52%	31,700	0.25%	35,698	0.29%	53,915	0.47%	49,162	0.43%	20,752	0.17%
流動負債合計	2,624,819	18.83%	2,794,808	20.85%	3,061,195	22.85%	3,241,391	23.77%	3,089,762	23.23%	3,171,446	23.39%	2,852,883	22.74%	3,141,649	24.64%	2,658,677	21.67%	2,444,137	21.47%	2,268,568	19.91%	2,385,790	19.85%	2,020,502	16.6%	2,339,220	18.46%	3,101,416	25.72%	3,039,987	29.56%	3,476,040	33.18%	2,640,293	25.08%	2,900,688	29.49%	2,473,428	25.74%	1,975,189	21.31%	1,798,715	19.82%	1,579,424	17.42%	1,353,987	15.52%	1,301,045	16.76%	2,427,117	31.22%	2,267,571	30.02%	2,283,606	31.53%	2,199,647	31.95%	2,492,270	35.64%	1,932,316	28.58%	1,931,441	28.68%	2,036,599	30.37%	2,036,751	29.34%	1,717,242	25.38%	1,892,696	29.32%	1,538,033	26.09%	1,687,812	29.08%	1,721,177	29.46%	1,468,944	25.81%	1,260,343	24.01%	1,660,599	32.91%	1,573,809	32.18%	1,771,535	35.49%	1,594,119	32.65%	1,701,573	38.54%	1,547,574	38.78%	1,408,634	34.93%	1,590,380	42.52%	1,491,544	42.32%	1,315,617	39.88%
非流動負債
按攤銷後成本衡量之金融負債－非流動	63,300	0.45%	64,900	0.48%	64,000	0.48%	61,410	0.45%	64,540	0.49%
合約負債－非流動	42,727	0.31%	30,230	0.23%	28,432	0.21%	18,227	0.13%	2,626	0.02%	252	0%	18,391	0.15%	16,989	0.13%	7,579	0.06%	8,057	0.07%	43,688	0.38%
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%	688,599	6.54%	685,866	6.97%	683,143	7.11%	680,432	7.34%	677,730	7.47%	675,040	7.44%	672,360	7.71%	669,691	8.63%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	485,858	7%	493,841	7.3%	491,314	7.61%	488,801	8.29%	486,300	8.38%	483,812	8.28%	481,336	8.46%	620,887	11.83%	141,400	2.8%	144,171	2.95%	156,237	3.13%	230,933	4.73%	466,218	10.56%	463,884	11.62%	476,003	11.8%	0	0%	0	0%	0	0%
長期借款	2,346,557	16.83%	2,287,462	17.06%	2,078,367	15.51%	2,037,897	14.94%	2,012,428	15.13%	2,019,624	14.9%	1,826,821	14.56%	1,637,756	12.84%	1,869,704	15.24%	1,915,792	16.83%	1,834,678	16.11%	1,906,992	15.87%	2,253,046	18.51%	2,110,654	16.66%	2,000,133	16.59%	1,846,158	17.95%	1,364,743	13.03%	1,640,491	15.58%	1,461,995	14.86%	1,774,341	18.47%	1,815,805	19.59%	1,957,723	21.57%	1,985,325	21.89%	1,940,255	22.24%	1,302,513	16.78%	976,744	12.56%	748,743	9.91%	582,724	8.05%	516,695	7.51%	523,075	7.48%	619,819	9.17%	671,553	9.97%	727,349	10.85%	712,323	10.26%	835,483	12.35%	584,547	9.05%	827,694	14.04%	733,046	12.63%	561,661	9.61%	673,330	11.83%	507,650	9.67%	560,756	11.11%	561,362	11.48%	520,031	10.42%	739,200	15.14%	712,500	16.14%	446,500	11.19%	465,000	11.53%	470,000	12.57%	330,000	9.36%	70,000	2.12%
遞延所得稅負債	20,709	0.15%	22,724	0.17%	28,105	0.21%	24,303	0.18%	29,437	0.22%	27,228	0.2%	24,054	0.19%	24,634	0.19%	32,099	0.26%	25,864	0.23%	26,252	0.23%	23,945	0.2%	25,315	0.21%	24,242	0.19%	23,843	0.2%	23,455	0.23%	58,315	0.56%	59,091	0.56%	59,859	0.61%	60,713	0.63%	86,321	0.93%	87,573	0.97%	89,146	0.98%	89,861	1.03%	91,118	1.17%	95,983	1.23%	93,494	1.24%	92,055	1.27%	14,900	0.22%	14,913	0.21%	14,909	0.22%	16,563	0.25%	17,779	0.27%	16,048	0.23%	11,142	0.16%	17,930	0.28%	20,713	0.35%	14,941	0.26%	14,945	0.26%	19,763	0.35%	17,035	0.32%	14,929	0.3%	17,261	0.35%	16,848	0.34%	14,931	0.31%	16,225	0.37%	16,573	0.42%	14,945	0.37%	13,609	0.36%	16,265	0.46%	15,031	0.46%
租賃負債－非流動	81,823	0.59%	87,066	0.65%	15,675	0.12%	19,391	0.14%	14,214	0.11%	15,578	0.11%	17,113	0.14%	21,436	0.17%	15,552	0.13%	19,140	0.17%	20,893	0.18%	23,503	0.2%	21,841	0.18%	25,842	0.2%	22,735	0.19%	23,024	0.22%	30,785	0.29%	37,675	0.36%	41,580	0.42%	48,699	0.51%	49,656	0.54%	53,521	0.59%	55,242	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		0		0		0		0
其他非流動負債	23,273	0.17%	23,273	0.17%	23,274	0.17%	23,371	0.17%	16,848	0.13%	16,849	0.12%	16,849	0.13%	50,556	0.4%	52,251	0.43%	50,022	0.44%	48,765	0.43%	74,572	0.62%	60,921	0.5%	61,494	0.49%	66,935	0.56%	67,430	0.66%	104,079	0.99%	108,330	1.03%	112,832	1.15%	110,789	1.15%	114,345	1.23%	113,518	1.25%	112,750	1.24%	110,961	1.27%	109,210	1.41%	182,493	2.35%	182,493	2.42%
非流動負債合計	2,578,389	18.5%	2,515,655	18.76%	2,237,853	16.7%	2,184,599	16.02%	2,140,093	16.09%	2,141,811	15.8%	1,964,128	15.66%	1,812,791	14.22%	2,040,685	16.63%	2,077,265	18.25%	1,974,276	17.33%	2,029,012	16.88%	2,361,123	19.4%	2,222,232	17.54%	2,113,646	17.53%	1,960,067	19.06%	1,557,922	14.87%	2,534,186	24.07%	2,362,132	24.01%	2,677,685	27.87%	2,746,559	29.63%	2,890,065	31.85%	2,917,503	32.17%	2,813,437	32.24%	2,172,532	27.99%	1,255,220	16.14%	1,024,730	13.57%	857,294	11.84%	712,966	10.36%	549,260	7.86%	646,001	9.55%	699,383	10.39%	752,639	11.22%	1,221,740	17.6%	1,347,976	19.92%	1,101,310	17.06%	1,348,701	22.88%	1,245,780	21.46%	1,072,464	18.35%	1,186,250	20.85%	1,156,255	22.03%	727,765	14.42%	733,373	14.99%	703,771	14.1%	994,298	20.37%	1,203,963	27.27%	935,958	23.45%	965,073	23.93%	493,736	13.2%	356,457	10.11%	95,152	2.88%
負債總計	5,203,208	37.33%	5,310,463	39.61%	5,299,048	39.55%	5,425,990	39.79%	5,229,855	39.32%	5,313,257	39.19%	4,817,011	38.4%	4,954,440	38.86%	4,699,362	38.3%	4,521,402	39.71%	4,242,844	37.25%	4,414,802	36.74%	4,381,625	36%	4,561,452	36%	5,215,062	43.25%	5,000,054	48.61%	5,033,962	48.05%	5,174,479	49.15%	5,262,820	53.5%	5,151,113	53.61%	4,721,748	50.94%	4,688,780	51.67%	4,496,927	49.59%	4,167,424	47.76%	3,473,577	44.75%	3,682,337	47.36%	3,292,301	43.58%	3,140,900	43.37%	2,912,613	42.31%	3,041,530	43.5%	2,578,317	38.13%	2,630,824	39.07%	2,789,238	41.6%	3,258,491	46.94%	3,065,218	45.3%	2,994,006	46.37%	2,886,734	48.97%	2,933,592	50.54%	2,793,641	47.81%	2,655,194	46.66%	2,416,598	46.04%	2,388,364	47.33%	2,307,182	47.17%	2,475,306	49.6%	2,588,417	53.02%	2,905,536	65.81%	2,483,532	62.23%	2,373,707	58.86%	2,084,116	55.72%	1,848,001	52.43%	1,410,769	42.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,202,560	8.63%	1,202,560	8.97%	1,202,560	8.98%	1,202,560	8.82%	1,202,560	9.04%	1,202,560	8.87%	1,202,560	9.59%	1,202,560	9.43%	1,202,560	9.8%	1,202,560	10.56%	1,202,560	10.56%	1,202,560	10.01%	1,202,560	9.88%	1,083,639	8.55%	1,083,126	8.98%	1,083,126	10.53%	1,083,126	10.34%	1,083,126	10.29%	990,126	10.07%	990,126	10.3%	990,126	10.68%	990,126	10.91%	990,126	10.92%	990,126	11.35%	990,126	12.76%	930,126	11.96%	930,126	12.31%	930,126	12.84%	930,126	13.51%	899,227	12.86%	892,286	13.2%	887,167	13.17%	886,331	13.22%	874,682	12.6%	874,682	12.93%	874,682	13.55%	853,537	14.48%	851,378	14.67%	851,378	14.57%	844,116	14.83%	844,116	16.08%	844,095	16.73%	843,349	17.24%	840,589	16.84%	806,316	16.52%	672,686	15.24%	672,645	16.85%	670,570	16.63%	670,570	17.93%	670,570	19.03%	670,570	20.33%
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	1,202,560	8.63%	1,202,560	8.97%	1,202,560	8.98%	1,202,560	8.82%	1,202,560	9.04%	1,202,560	8.87%	1,202,560	9.59%	1,202,560	9.43%	1,202,560	9.8%	1,202,560	10.56%	1,202,560	10.56%	1,202,560	10.01%	1,202,560	9.88%	1,182,628	9.33%	1,083,126	8.98%	1,083,126	10.53%	1,083,126	10.34%	1,083,126	10.29%	1,086,973	11.05%	990,126	10.3%	990,126	10.68%	990,126	10.91%	990,126	10.92%	990,126	11.35%	990,126	12.76%	930,126	11.96%	930,126	12.31%	930,126	12.84%	930,126	13.51%	904,158	12.93%	892,723	13.2%	887,167	13.17%	886,331	13.22%	875,979	12.62%	874,682	12.93%	874,682	13.55%	853,537	14.48%	851,378	14.67%	851,378	14.57%	844,116	14.83%	844,116	16.08%	844,095	16.73%	843,349	17.24%	840,589	16.84%	824,220	16.88%	672,686	15.24%	672,845	16.86%	670,570	16.63%	670,570	17.93%	670,570	19.03%	670,570	20.33%
資本公積
資本公積－發行溢價	3,083,576	22.12%	3,083,576	23%	3,083,576	23.02%	3,083,576	22.61%	3,083,576	23.18%	3,083,576	22.74%	3,083,576	24.58%	3,083,576	24.18%	3,083,576	25.13%	3,083,576	27.08%	3,083,576	27.07%	3,083,576	25.66%	3,083,576	25.34%	2,981,383	23.53%	2,472,917	20.51%	2,472,917	24.04%	2,472,917	23.6%	2,472,917	23.49%	2,222,677	22.6%	2,222,550	23.13%	2,222,550	23.98%	2,222,550	24.49%	2,222,550	24.51%	2,222,550	25.47%	2,222,550	28.63%	1,983,845	25.52%	1,983,845	26.26%
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－實際取得或處分子公司股權價格與帳面價值差額	1,586	0.01%
資本公積－認列對子公司所有權權益變動數	688,198	4.94%	485,207	3.62%	468,760	3.5%	468,494	3.44%	468,175	3.52%	467,857	3.45%	431,072	3.44%	430,912	3.38%	430,556	3.51%	427,772	3.76%	419,806	3.69%	419,806	3.49%	419,806	3.45%	419,806	3.31%	419,806	3.48%	226,326	2.2%	225,148	2.15%	220,464	2.09%	127,915	1.3%	127,915	1.33%	127,915	1.38%	127,915	1.41%	127,915	1.41%	127,915	1.47%	65,971	0.85%	65,971	0.85%	65,971	0.87%	65,971	0.91%
資本公積合計	3,773,360	27.07%	3,568,783	26.62%	3,552,336	26.52%	3,552,070	26.05%	3,551,751	26.7%	3,551,433	26.19%	3,514,648	28.02%	3,514,488	27.56%	3,514,132	28.64%	3,511,348	30.84%	3,503,382	30.75%	3,503,382	29.15%	3,503,382	28.78%	3,406,998	26.89%	2,926,110	24.26%	2,732,630	26.57%	2,731,452	26.07%	2,726,768	25.9%	2,383,979	24.24%	2,383,852	24.81%	2,383,852	25.72%	2,383,852	26.27%	2,383,852	26.29%	2,383,852	27.32%	2,321,908	29.91%	2,049,816	26.37%	2,049,816	27.14%	2,049,816	28.31%	1,983,845	28.82%	1,798,676	25.72%	1,717,354	25.4%	1,678,168	24.92%	1,672,284	24.94%	1,598,682	23.03%	1,589,457	23.49%	1,589,457	24.62%	1,512,851	25.66%	1,505,053	25.93%	1,505,053	25.76%	1,477,833	25.97%	1,477,833	28.15%	1,458,996	28.91%	1,456,258	29.77%	1,446,208	28.98%	1,386,952	28.41%	795,838	18.02%	795,681	19.94%	788,325	19.55%	764,105	20.43%	764,105	21.68%	764,105	23.16%
保留盈餘
法定盈餘公積	498,069	3.57%	498,069	3.71%	485,958	3.63%	485,958	3.56%	485,958	3.65%	485,958	3.58%	444,979	3.55%	444,979	3.49%	444,979	3.63%	444,979	3.91%	319,935	2.81%	319,935	2.66%	319,935	2.63%	280,144	2.21%	280,144	2.32%	280,144	2.72%	280,144	2.67%	280,144	2.66%	279,162	2.84%	279,162	2.91%	279,162	3.01%	279,162	3.08%	261,480	2.88%	261,480	3%	261,480	3.37%	261,480	3.36%	237,615	3.15%
特別盈餘公積	19	0%	20	0%	54,984	0.41%	54,984	0.4%	54,984	0.41%	54,984	0.41%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%
未分配盈餘（或待彌補虧損）	2,281,836	16.37%	2,259,464	16.85%	2,173,194	16.22%	2,269,213	16.64%	2,091,761	15.73%	2,206,315	16.27%	2,339,138	18.65%	2,364,300	18.54%	2,037,711	16.61%	1,545,629	13.58%	1,919,718	16.85%	2,320,072	19.31%	2,495,508	20.5%	2,919,862	23.04%	2,175,233	18.04%	1,109,421	10.79%	1,244,693	11.88%	1,143,799	10.86%	610,608	6.21%	712,488	7.42%	787,656	8.5%	615,867	6.79%	801,997	8.84%	769,856	8.82%	668,280	8.61%	792,626	10.19%	975,252	12.91%	545,042	7.53%	518,321	7.53%	479,356	6.86%	675,690	9.99%	624,283	9.27%	490,384	7.31%	394,107	5.68%	451,319	6.67%	347,135	5.38%	233,344	3.96%	119,634	2.06%	297,506	5.09%	255,946	4.5%	198,134	3.77%	108,848	2.16%	50,091	1.02%	(5,718)	-0.11%	(52,551)	-1.08%	(96,994)	-2.2%	(98,614)	-2.47%	65,348	1.62%	86,491	2.31%	106,811	3.03%	341,593	10.35%
保留盈餘合計	2,779,924	19.94%	2,757,553	20.57%	2,714,136	20.26%	2,810,155	20.61%	2,632,703	19.79%	2,747,257	20.26%	2,784,137	22.19%	2,809,299	22.03%	2,482,710	20.24%	1,990,628	17.48%	2,239,673	19.66%	2,640,027	21.97%	2,815,463	23.13%	3,200,026	25.25%	2,455,397	20.36%	1,389,585	13.51%	1,524,857	14.56%	1,423,963	13.52%	889,790	9.05%	991,670	10.32%	1,066,838	11.51%	895,049	9.86%	1,063,497	11.73%	1,031,356	11.82%	929,780	11.98%	1,054,126	13.56%	1,212,887	16.06%	782,677	10.81%	755,956	10.98%	716,991	10.25%	864,981	12.79%	813,574	12.08%	679,675	10.14%	583,398	8.4%	612,371	9.05%	508,187	7.87%	394,396	6.69%	280,686	4.84%	432,880	7.41%	391,320	6.88%	333,508	6.35%	244,222	4.84%	185,465	3.79%	129,656	2.6%	82,823	1.7%	38,380	0.87%	36,260	0.91%	200,222	4.96%	221,365	5.92%	241,685	6.86%	453,360	13.74%
其他權益
國外營運機構財務報表換算之兌換差額	(12,148)	-0.09%	(17,423)	-0.13%	(14,877)	-0.11%	(13,685)	-0.1%	(13,831)	-0.1%	(13,997)	-0.1%	(10,807)	-0.09%	(10,047)	-0.08%	(13,058)	-0.11%	(12,973)	-0.11%	(9,113)	-0.08%	(8,566)	-0.07%	(7,144)	-0.06%	(6,597)	-0.05%	(5,480)	-0.05%	(2,123)	-0.02%	(2,270)	-0.02%	(2,376)	-0.02%	(1,720)	-0.02%	(2,265)	-0.02%	119	0%	320	0%	1,502	0.02%	2,023	0.02%	(4,715)	-0.06%	(2,082)	-0.03%	(2,968)	-0.04%
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	4,109	0.03%	3,656	0.03%	15,554	0.12%	19,852	0.15%	2,938	0.02%	7,067	0.05%	5,482	0.04%	4,344	0.03%	57,608	0.47%	56,836	0.5%	60,030	0.53%	57,827	0.48%	(2,694)	-0.02%	(1,296)	-0.01%	(740)	-0.01%	1,855	0.02%	(1,238)	-0.01%	(844)	-0.01%	(401)	0%	(1,601)	-0.02%	48	0%
其他權益合計	(8,039)	-0.06%	(13,767)	-0.1%	677	0.01%	6,167	0.05%	(10,893)	-0.08%	(6,930)	-0.05%	(5,325)	-0.04%	(5,703)	-0.04%	44,550	0.36%	43,863	0.39%	50,917	0.45%	49,261	0.41%	(9,838)	-0.08%	(7,893)	-0.06%	(6,220)	-0.05%	(268)	0%	(3,508)	-0.03%	(3,220)	-0.03%	(2,121)	-0.02%	(3,866)	-0.04%	167	0%	320	0%	1,502	0.02%	2,023	0.02%	(4,715)	-0.06%	(2,082)	-0.03%	(2,968)	-0.04%	256,776	3.55%	301,320	4.38%	530,892	7.59%	708,848	10.48%	724,680	10.76%	677,814	10.11%	625,053	9%	624,761	9.23%	489,880	7.59%	247,546	4.2%	233,685	4.03%	260,437	4.46%	321,960	5.66%	177,091	3.37%	110,360	2.19%	98,921	2.02%	99,224	1.99%	(100)	0%	2,764	0.06%	2,727	0.07%	76	0%	62	0%	119	0%	93	0%
歸屬於母公司業主之權益合計	7,747,805	55.58%	7,515,129	56.05%	7,469,709	55.76%	7,570,952	55.52%	7,376,121	55.46%	7,494,320	55.28%	7,496,020	59.76%	7,520,644	58.98%	7,243,952	59.05%	6,748,399	59.27%	6,996,532	61.42%	7,395,230	61.54%	7,511,567	61.72%	7,781,759	61.41%	6,458,413	53.56%	5,205,073	50.6%	5,335,927	50.93%	5,230,637	49.68%	4,358,621	44.31%	4,361,782	45.4%	4,440,983	47.91%	4,269,347	47.05%	4,438,977	48.95%	4,407,357	50.51%	4,237,099	54.59%	4,031,986	51.86%	4,189,861	55.47%	4,019,395	55.5%	3,971,247	57.69%	3,950,717	56.5%	4,183,906	61.87%	4,103,589	60.93%	3,916,104	58.4%	3,683,112	53.06%	3,701,271	54.7%	3,462,206	53.63%	3,008,330	51.03%	2,870,802	49.46%	3,049,748	52.19%	3,035,229	53.34%	2,832,548	53.96%	2,657,673	52.67%	2,583,993	52.83%	2,515,677	50.4%	2,293,895	46.98%	1,509,668	34.19%	1,507,513	37.77%	1,659,193	41.14%	1,656,102	44.28%	1,676,479	47.57%	1,888,128	57.24%
非控制權益	987,867	7.09%	581,815	4.34%	628,290	4.69%	639,249	4.69%	694,462	5.22%	750,285	5.53%	231,519	1.85%	275,629	2.16%	325,068	2.65%	115,485	1.01%	152,287	1.34%	206,935	1.72%	277,956	2.28%	329,173	2.6%	385,758	3.2%	80,644	0.78%	106,561	1.02%	123,584	1.17%	215,243	2.19%	95,506	0.99%	106,777	1.15%	116,698	1.29%	132,570	1.46%	150,461	1.72%	51,408	0.66%	60,429	0.78%	71,833	0.95%	81,441	1.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	8,735,672	62.67%	8,096,944	60.39%	8,097,999	60.45%	8,210,201	60.21%	8,070,583	60.68%	8,244,605	60.81%	7,727,539	61.6%	7,796,273	61.14%	7,569,020	61.7%	6,863,884	60.29%	7,148,819	62.75%	7,602,165	63.26%	7,789,523	64%	8,110,932	64%	6,844,171	56.75%	5,285,717	51.39%	5,442,488	51.95%	5,354,221	50.85%	4,573,864	46.5%	4,457,288	46.39%	4,547,760	49.06%	4,386,045	48.33%	4,571,547	50.41%	4,557,818	52.24%	4,288,507	55.25%	4,092,415	52.64%	4,261,694	56.42%	4,100,836	56.63%	3,971,247	57.69%	3,950,717	56.5%	4,183,906	61.87%	4,103,589	60.93%	3,916,104	58.4%	3,683,112	53.06%	3,701,271	54.7%	3,462,206	53.63%	3,008,330	51.03%	2,870,802	49.46%	3,049,748	52.19%	3,035,229	53.34%	2,832,548	53.96%	2,657,673	52.67%	2,583,993	52.83%	2,515,677	50.4%	2,293,895	46.98%	1,509,668	34.19%	1,507,513	37.77%	1,659,193	41.14%	1,656,102	44.28%	1,676,479	47.57%	1,888,128	57.24%
負債及權益總計	13,938,880	100%	13,407,407	100%	13,397,047	100%	13,636,191	100%	13,300,438	100%	13,557,862	100%	12,544,550	100%	12,750,713	100%	12,268,382	100%	11,385,286	100%	11,391,663	100%	12,016,967	100%	12,171,148	100%	12,672,384	100%	12,059,233	100%	10,285,771	100%	10,476,450	100%	10,528,700	100%	9,836,684	100%	9,608,401	100%	9,269,508	100%	9,074,825	100%	9,068,474	100%	8,725,242	100%	7,762,084	100%	7,774,752	100%	7,553,995	100%	7,241,736	100%	6,883,860	100%	6,992,247	100%	6,762,223	100%	6,734,413	100%	6,705,342	100%	6,941,603	100%	6,766,489	100%	6,456,212	100%	5,895,064	100%	5,804,394	100%	5,843,389	100%
待註銷股本股數	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	2,617.49	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4.15	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%

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。

資產總額

台耀(4746) 截至2024年第3季「資產總額」總計約為NT$139億元，相較上一季增加約NT$5.31億元、相較去年年末增加約NT$3.03億元

台耀(4746) 2024年第3季財報顯示公司「資產總額」約NT$139億元；負債總額約NT$52.03億元、為資產總額的37.33%；權益總額約NT$87.36億元、為資產總額的62.67%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$134億元；負債總額約NT$53.1億元、為資產總額的39.61%；權益總額約NT$80.97億元、為資產總額的60.39%。今年第3季相較上一季「資產總額」增加約NT$5.31億元。

對比去年年末

去年年末的「資產總額」則為NT$136億元；負債總額約NT$54.26億元、為資產總額的39.79%；權益總額約NT$82.1億元、為資產總額的60.21%。今年第3季相較去年年末「資產總額」增加約NT$3.03億元。

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
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	%
資產總額	13,938,880	100%	13,407,407	100%	13,397,047	100%	13,636,191	100%	13,300,438	100%	13,557,862	100%	12,544,550	100%	12,750,713	100%	12,268,382	100%	11,385,286	100%	11,391,663	100%	12,016,967	100%	12,171,148	100%	12,672,384	100%	12,059,233	100%	10,285,771	100%	10,476,450	100%	10,528,700	100%	9,836,684	100%	9,608,401	100%	9,269,508	100%	9,074,825	100%	9,068,474	100%	8,725,242	100%	7,762,084	100%	7,774,752	100%	7,553,995	100%	7,241,736	100%	6,883,860	100%	6,992,247	100%	6,762,223	100%	6,734,413	100%	6,705,342	100%	6,941,603	100%	6,766,489	100%	6,456,212	100%	5,895,064	100%	5,804,394	100%	5,843,389	100%	5,690,423	100%
負債總額	5,203,208	37.33%	5,310,463	39.61%	5,299,048	39.55%	5,425,990	39.79%	5,229,855	39.32%	5,313,257	39.19%	4,817,011	38.4%	4,954,440	38.86%	4,699,362	38.3%	4,521,402	39.71%	4,242,844	37.25%	4,414,802	36.74%	4,381,625	36%	4,561,452	36%	5,215,062	43.25%	5,000,054	48.61%	5,033,962	48.05%	5,174,479	49.15%	5,262,820	53.5%	5,151,113	53.61%	4,721,748	50.94%	4,688,780	51.67%	4,496,927	49.59%	4,167,424	47.76%	3,473,577	44.75%	3,682,337	47.36%	3,292,301	43.58%	3,140,900	43.37%	2,912,613	42.31%	3,041,530	43.5%	2,578,317	38.13%	2,630,824	39.07%	2,789,238	41.6%	3,258,491	46.94%	3,065,218	45.3%	2,994,006	46.37%	2,886,734	48.97%	2,933,592	50.54%	2,793,641	47.81%	2,655,194	46.66%
權益總額	8,735,672	62.67%	8,096,944	60.39%	8,097,999	60.45%	8,210,201	60.21%	8,070,583	60.68%	8,244,605	60.81%	7,727,539	61.6%	7,796,273	61.14%	7,569,020	61.7%	6,863,884	60.29%	7,148,819	62.75%	7,602,165	63.26%	7,789,523	64%	8,110,932	64%	6,844,171	56.75%	5,285,717	51.39%	5,442,488	51.95%	5,354,221	50.85%	4,573,864	46.5%	4,457,288	46.39%	4,547,760	49.06%	4,386,045	48.33%	4,571,547	50.41%	4,557,818	52.24%	4,288,507	55.25%	4,092,415	52.64%	4,261,694	56.42%	4,100,836	56.63%	3,971,247	57.69%	3,950,717	56.5%	4,183,906	61.87%	4,103,589	60.93%	3,916,104	58.4%	3,683,112	53.06%	3,701,271	54.7%	3,462,206	53.63%	3,008,330	51.03%	2,870,802	49.46%	3,049,748	52.19%	3,035,229	53.34%

流動資產

台耀(4746) 截至2024年第3季「流動資產」總計約為NT$55.86億元，相較上一季增加約NT$4.99億元、相較去年年末增加約NT$3.42億元

台耀(4746) 2024年第3季財報顯示公司「流動資產」總計約NT$55.86億元、約佔整體資產的40.07%。

對比上一季

上一季流動資產總計約NT$50.86億元、約佔整體資產的37.94%。今年第3季相較上一季增加約NT$4.99億元。

對比去年年末

去年年末流動資產則為NT$52.44億元、約佔整體資產的38.45%。今年第3季相較去年年末增加約NT$3.42億元。

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
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	5,585,504	40.07%	5,086,471	37.94%	5,297,976	39.55%	5,243,666	38.45%	5,040,220	37.9%	5,095,624	37.58%	4,061,490	32.38%	4,151,060	32.56%	3,926,906	32.01%	3,359,027	29.5%	3,309,993	29.06%	3,619,490	30.12%	3,457,015	28.4%	3,600,304	28.41%	3,911,666	32.44%	3,148,251	30.61%	3,106,133	29.65%	3,236,707	30.74%	2,923,746	29.72%	2,748,693	28.61%	2,838,923	30.63%	2,924,605	32.23%	3,051,638	33.65%	3,227,958	37%	2,531,843	32.62%	2,553,249	32.84%	2,483,336	32.87%	2,479,843	34.24%	2,287,414	33.23%	2,521,966	36.07%	2,192,024	32.42%	2,242,953	33.31%	2,313,939	34.51%	2,703,825	38.95%	2,609,995	38.57%	2,562,864	39.7%	2,344,504	39.77%	2,272,493	39.15%	2,290,531	39.2%	2,135,891	37.53%

非流動資產

台耀(4746) 截至2024年第3季「非流動資產」總計約為NT$83.53億元，相較上一季增加約NT$3,244萬元、相較去年年末減少約NT$-3,915萬元

台耀(4746) 2024年第3季財報顯示公司「非流動資產」總計約NT$83.53億元、約佔整體資產的59.93%。

對比上一季

上一季非流動資產總計約NT$83.21億元、約佔整體資產的62.06%。今年第3季相較上一季增加約NT$3,244萬元。

對比去年年末

去年年末非流動資產則為NT$83.93億元、約佔整體資產的61.55%。今年第3季相較去年年末減少約NT$-3,915萬元。

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
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	8,353,376	59.93%	8,320,936	62.06%	8,099,071	60.45%	8,392,525	61.55%	8,260,218	62.1%	8,462,238	62.42%	8,483,060	67.62%	8,599,653	67.44%	8,341,476	67.99%	8,026,259	70.5%	8,081,670	70.94%	8,397,477	69.88%	8,714,133	71.6%	9,072,080	71.59%	8,147,567	67.56%	7,137,520	69.39%	7,370,317	70.35%	7,291,993	69.26%	6,912,938	70.28%	6,859,708	71.39%	6,430,585	69.37%	6,150,220	67.77%	6,016,836	66.35%	5,497,284	63%	5,230,241	67.38%	5,221,503	67.16%	5,070,659	67.13%	4,761,893	65.76%	4,596,446	66.77%	4,470,281	63.93%	4,570,199	67.58%	4,491,460	66.69%	4,391,403	65.49%	4,237,778	61.05%	4,156,494	61.43%	3,893,348	60.3%	3,550,560	60.23%	3,531,901	60.85%	3,552,858	60.8%	3,554,532	62.47%

流動負債

台耀(4746) 截至2024年第3季「流動負債」總計約為NT$26.25億元，相較上一季減少約NT$-1.7億元、相較去年年末減少約NT$-6.17億元

台耀(4746) 2024年第3季財報顯示公司「流動負債」總計約NT$26.25億元、約佔整體資產的18.83%。

對比上一季

上一季流動負債總計約NT$27.95億元、約佔整體資產的20.85%。今年第3季相較上一季減少約NT$-1.7億元。

對比去年年末

去年年末流動負債則為NT$32.41億元、約佔整體資產的23.77%。今年第3季相較去年年末減少約NT$-6.17億元。

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
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	%
流動負債	2,624,819	18.83%	2,794,808	20.85%	3,061,195	22.85%	3,241,391	23.77%	3,089,762	23.23%	3,171,446	23.39%	2,852,883	22.74%	3,141,649	24.64%	2,658,677	21.67%	2,444,137	21.47%	2,268,568	19.91%	2,385,790	19.85%	2,020,502	16.6%	2,339,220	18.46%	3,101,416	25.72%	3,039,987	29.56%	3,476,040	33.18%	2,640,293	25.08%	2,900,688	29.49%	2,473,428	25.74%	1,975,189	21.31%	1,798,715	19.82%	1,579,424	17.42%	1,353,987	15.52%	1,301,045	16.76%	2,427,117	31.22%	2,267,571	30.02%	2,283,606	31.53%	2,199,647	31.95%	2,492,270	35.64%	1,932,316	28.58%	1,931,441	28.68%	2,036,599	30.37%	2,036,751	29.34%	1,717,242	25.38%	1,892,696	29.32%	1,538,033	26.09%	1,687,812	29.08%	1,721,177	29.46%	1,468,944	25.81%

非流動負債

台耀(4746) 截至2024年第3季「非流動負債」總計約為NT$25.78億元，相較上一季增加約NT$6,273萬元、相較去年年末增加約NT$3.94億元

台耀(4746) 2024年第3季財報顯示公司「非流動負債」總計約NT$25.78億元、約佔整體資產的18.5%。

對比上一季

上一季非流動負債總計約NT$25.16億元、約佔整體資產的18.76%。今年第3季相較上一季增加約NT$6,273萬元。

對比去年年末

去年年末非流動負債則為NT$21.85億元、約佔整體資產的16.02%。今年第3季相較去年年末增加約NT$3.94億元。

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
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	%
非流動負債	2,578,389	18.5%	2,515,655	18.76%	2,237,853	16.7%	2,184,599	16.02%	2,140,093	16.09%	2,141,811	15.8%	1,964,128	15.66%	1,812,791	14.22%	2,040,685	16.63%	2,077,265	18.25%	1,974,276	17.33%	2,029,012	16.88%	2,361,123	19.4%	2,222,232	17.54%	2,113,646	17.53%	1,960,067	19.06%	1,557,922	14.87%	2,534,186	24.07%	2,362,132	24.01%	2,677,685	27.87%	2,746,559	29.63%	2,890,065	31.85%	2,917,503	32.17%	2,813,437	32.24%	2,172,532	27.99%	1,255,220	16.14%	1,024,730	13.57%	857,294	11.84%	712,966	10.36%	549,260	7.86%	646,001	9.55%	699,383	10.39%	752,639	11.22%	1,221,740	17.6%	1,347,976	19.92%	1,101,310	17.06%	1,348,701	22.88%	1,245,780	21.46%	1,072,464	18.35%	1,186,250	20.85%

權益

台耀(4746) 截至2024年第3季「權益」總計約為NT$87.36億元，相較上一季增加約NT$6.39億元、相較去年年末增加約NT$5.25億元

台耀(4746) 2024年第3季財報顯示公司「權益」總計約NT$87.36億元、約佔整體資產的62.67%。

對比上一季

上一季權益總計約NT$80.97億元、約佔整體資產的60.39%。今年第3季相較上一季增加約NT$6.39億元。

對比去年年末

去年年末權益則為NT$82.1億元、約佔整體資產的60.21%。今年第3季相較去年年末增加約NT$5.25億元。

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
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	%
權益	8,735,672	62.67%	8,096,944	60.39%	8,097,999	60.45%	8,210,201	60.21%	8,070,583	60.68%	8,244,605	60.81%	7,727,539	61.6%	7,796,273	61.14%	7,569,020	61.7%	6,863,884	60.29%	7,148,819	62.75%	7,602,165	63.26%	7,789,523	64%	8,110,932	64%	6,844,171	56.75%	5,285,717	51.39%	5,442,488	51.95%	5,354,221	50.85%	4,573,864	46.5%	4,457,288	46.39%	4,547,760	49.06%	4,386,045	48.33%	4,571,547	50.41%	4,557,818	52.24%	4,288,507	55.25%	4,092,415	52.64%	4,261,694	56.42%	4,100,836	56.63%	3,971,247	57.69%	3,950,717	56.5%	4,183,906	61.87%	4,103,589	60.93%	3,916,104	58.4%	3,683,112	53.06%	3,701,271	54.7%	3,462,206	53.63%	3,008,330	51.03%	2,870,802	49.46%	3,049,748	52.19%	3,035,229	53.34%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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