TWD

+3.00 (3.96%)

2025.01.13收盤

台聯電－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	332,713	7.57%	296,761	7.08%	294,112	7.46%	213,506	6.09%	247,651	6.98%	269,534	7.83%	536,703	18.42%	855,249	31.45%	929,891	34.65%	945,599	34.77%	988,882	34.35%	1,038,731	36.1%	1,106,247	37.98%	1,161,733	38.61%	1,648,504	55.16%	1,652,736	57.26%	1,742,839	60.21%	1,842,902	63.54%	1,900,905	65.81%	1,578,383	50.9%	1,645,464	54.02%	1,883,594	60.86%	1,685,355	49.58%	2,431,560	73.11%	1,975,890	53.66%	1,824,301	43.09%	2,012,402	49.24%	766,445	18.86%	563,018	14.13%	384,175	9.91%	227,953	6.44%	321,311	9.62%	373,293	9.29%	335,222	8.31%	272,122	6%	186,483	4.28%	270,757	6.84%	213,087	6.24%	198,940	7.18%	225,572	10.13%	206,286	9.48%	241,764	15.91%	161,765	12.29%	167,315	13.13%	530,248	32.5%	788,400	48.21%	466,690	37.24%	233,839	18.17%	261,837	20.03%	294,805	22.73%	606,797	46.15%
透過損益按公允價值衡量之金融資產－流動	683,547	15.56%	692,422	16.52%	655,943	16.64%	661,454	18.88%	649,915	18.33%	643,577	18.69%	635,440	21.81%	582,051	21.4%	566,308	21.1%	594,339	21.85%	629,625	21.87%	624,536	21.7%	630,854	21.66%	666,539	22.15%	797,672	26.69%	702,717	24.35%	644,907	22.28%	546,323	18.84%	536,181	18.56%	964,651	31.11%	898,228	29.49%	725,716	23.45%	942,595	27.73%	414,722	12.47%	1,188,039	32.26%	1,719,716	40.62%	1,421,598	34.78%	841,279	20.71%	685,595	17.21%	546,334	14.09%	473,764	13.37%	306,005	9.16%	281,040	7%	277,734	6.89%	279,594	6.16%	261,972	6.02%	151,676	3.83%	175,807	5.15%	207,378	7.48%	151,299	6.79%	203,149	9.34%	240,332	15.81%	146,715	11.14%	145,763	11.44%	91,150	5.59%	90,645	5.54%	214,728	17.14%	223,487	17.36%	203,445	15.56%	162,396	12.52%	104,070	7.91%
按攤銷後成本衡量之金融資產－流動	677,566	15.42%	730,406	17.42%	653,741	16.58%	584,655	16.69%	635,056	17.91%	566,096	16.44%	372,224	12.78%	98,339	3.62%	77,894	2.9%	79,447	2.92%	77,967	2.71%	75,183	2.61%	74,752	2.57%	55,405	1.84%	46,741	1.56%	54,320	1.88%	53,533	1.85%	53,536	1.85%	54,344	1.88%	54,465	1.76%	115,032	3.78%	115,915	3.75%	115,328	3.39%	100,084	3.01%	30,938	0.84%	31,820	0.75%	31,491	0.77%	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	4,678	0.11%	4,478	0.11%	4,071	0.1%	1,057	0.03%	4,116	0.12%	1,164	0.03%	583	0.02%	0	0%	988	0.04%	226	0.01%	939	0.03%	338	0.01%	1,175	0.04%	460	0.02%	303	0.01%	1,313	0.05%	252	0.01%	152	0.01%	418	0.01%	247	0.01%	2,374	0.08%	3,389	0.11%	3,857	0.11%	4,739	0.14%	4,364	0.12%	4,451	0.11%	410	0.01%	1,289	0.03%	475	0.01%	142	0%	62	0%	826	0.02%	295	0.01%	83	0%	164	0%	1,980	0.05%	722	0.02%	1,911	0.06%	256	0.01%	1,466	0.07%	67	0%	856	0.06%	359	0.03%	586	0.05%	424	0.03%	866	0.05%	859	0.07%	2,957	0.23%	3,746	0.29%	3,021	0.23%	4,120	0.31%
應收帳款淨額	58,554	1.33%	55,029	1.31%	53,876	1.37%	15,316	0.44%	16,174	0.46%	9,439	0.27%	13,028	0.45%	6,885	0.25%	6,424	0.24%	17,184	0.63%	12,601	0.44%	5,076	0.18%	3,642	0.13%	7,372	0.24%	7,910	0.26%	9,970	0.35%	3,988	0.14%	8,909	0.31%	10,240	0.35%	10,167	0.33%	9,123	0.3%	6,510	0.21%	5,892	0.17%	8,868	0.27%	5,758	0.16%	4,848	0.11%	12,622	0.31%	12,117	0.3%	18,595	0.47%	12,994	0.34%	13,712	0.39%	14,370	0.43%	11,529	0.29%	11,269	0.28%	14,832	0.33%	12,350	0.28%	14,006	0.35%	10,748	0.31%	9,998	0.36%	21,642	0.97%	13,849	0.64%	23,084	1.52%	23,896	1.81%	25,324	1.99%	32,083	1.97%	31,759	1.94%	23,055	1.84%	39,607	3.08%	28,047	2.15%	21,622	1.67%	41,466	3.15%
應收帳款－關係人淨額	169	0%	281	0.01%
其他應收款	18,561	0.42%	15,146	0.36%	32,265	0.82%	18,855	0.54%	15,035	0.42%	7,893	0.23%	7,137	0.24%	527	0.02%	4,584	0.17%	9,749	0.36%	702	0.02%	262	0.01%	947	0.03%	662	0.02%	10,286	0.34%	894	0.03%	2,612	0.09%	1,959	0.07%	4,553	0.16%	10,691	0.34%	9,281	0.3%	32,261	1.04%	11,687	0.34%	13,086	0.39%	10,944	0.3%	128,771	3.04%	9,427	0.23%
本期所得稅資產	9,605	0.22%	3,071	0.07%	1,101	0.03%	1,088	0.03%	865	0.02%	845	0.02%	668	0.02%	651	0.02%	1,486	0.06%	961	0.04%	1,205	0.04%	4	0%	118	0%	116	0%	128	0%	128	0%	71	0%	38	0%	15	0%	31	0%	63	0%	63	0%	41	0%	28	0%	21	0%	26	0%	22	0%	22	0%	23	0%	23	0%	80	0%	138	0%	80	0%	80	0%	238	0.01%	229	0.01%	774	0.02%	677	0.02%	458	0.02%	245	0.01%	968	0.04%	860	0.06%	1,530	0.12%	1,211	0.1%	2,036	0.12%	1,803	0.11%	1,803	0.14%	989	0.08%	1,572	0.12%	2,433	0.19%	880	0.07%
存貨	248,261	5.65%	251,345	6%	255,442	6.48%	98,225	2.8%	94,653	2.67%	82,142	2.39%	75,421	2.59%	47,729	1.75%	46,716	1.74%	41,651	1.53%	42,432	1.47%	28,533	0.99%	28,688	0.98%	27,534	0.91%	27,954	0.94%	27,310	0.95%	33,715	1.16%	34,862	1.2%	34,186	1.18%	31,215	1.01%	31,412	1.03%	34,045	1.1%	34,713	1.02%	30,477	0.92%	39,020	1.06%	44,617	1.05%	35,403	0.87%	31,009	0.76%	39,620	0.99%	35,559	0.92%	38,316	1.08%	42,601	1.28%	47,073	1.17%	47,783	1.18%	49,371	1.09%	42,500	0.98%	42,600	1.08%	48,048	1.41%	50,392	1.82%	48,939	2.2%	50,516	2.32%	54,548	3.59%	59,713	4.54%	59,803	4.69%	67,325	4.13%	72,080	4.41%	64,816	5.17%	62,442	4.85%	74,542	5.7%	77,088	5.94%	80,066	6.09%
其他流動資產	13,104	0.3%	7,843	0.19%	13,106	0.33%	1,190	0.03%	8,053	0.23%	4,753	0.14%	3,015	0.1%	1,459	0.05%	2,556	0.1%	2,801	0.1%	8,124	0.28%	763	0.03%	712	0.02%	20,248	0.67%	490	0.02%	589	0.02%	59,299	2.05%	57,907	2%	1,283	0.04%	61,724	1.99%	1,104	0.04%	1,512	0.05%	302,200	8.89%	1,535	0.05%	5,976	0.16%	6,020	0.14%	6,525	0.16%	1,737	0.04%	1,989	0.05%	1,663	0.04%	1,602	0.05%	1,826	0.05%	2,349	0.06%	1,883	0.05%	1,591	0.04%	1,421	0.03%	3,545	0.09%	4,840	0.14%	4,285	0.15%	3,810	0.17%	3,231	0.15%	2,106	0.14%	2,612	0.2%	3,617	0.28%	2,631	0.16%	3,163	0.19%	8,750	0.7%	2,181	0.17%	5,405	0.41%	3,978	0.31%	2,275	0.17%
流動資產合計	2,046,758	46.59%	2,056,782	49.06%	1,963,657	49.81%	1,595,346	45.53%	1,671,518	47.13%	1,585,443	46.05%	1,644,219	56.44%	1,592,890	58.57%	1,636,847	60.99%	1,691,957	62.22%	1,762,477	61.22%	1,773,426	61.63%	1,847,135	63.42%	1,940,069	64.47%	2,539,988	84.99%	2,449,977	84.89%	2,541,216	87.8%	2,546,588	87.8%	2,542,125	88%	2,711,574	87.45%	2,712,081	89.04%	2,803,005	90.57%	3,101,668	91.24%	3,005,099	90.35%	3,260,950	88.56%	3,764,570	88.93%	3,529,900	86.37%	1,703,769	41.93%	1,363,991	34.24%	1,047,827	27.03%	805,544	22.74%	755,633	22.63%	783,876	19.52%	733,515	18.19%	677,016	14.92%	582,144	13.37%	551,100	13.92%	514,565	15.07%	566,391	20.43%	552,111	24.79%	577,214	26.53%	650,633	42.81%	536,080	40.72%	530,003	41.59%	797,334	48.87%	1,321,811	80.82%	920,788	73.48%	952,214	73.98%	973,676	74.48%	961,138	74.1%	969,889	73.76%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,353	0.03%	1,421	0.03%	1,416	0.04%	1,647	0.05%	1,874	0.05%	2,020	0.06%	2,441	0.08%	2,044	0.08%	3,854	0.14%	10,783	0.4%	18,127	0.63%	27,257	0.95%	24,322	0.84%	31,528	1.05%	19,655	0.66%	8,477	0.29%	10,918	0.38%	11,685	0.4%	13,390	0.46%	14,485	0.47%	19,855	0.65%	18,186	0.59%	21,916	0.64%	13,654	0.41%	122,937	3.34%	170,267	4.02%	251,720	6.16%
透過其他綜合損益按公允價值衡量之金融資產－非流動	271,568	6.18%	264,955	6.32%	241,705	6.13%	231,103	6.6%	226,693	6.39%	224,517	6.52%	907,531	31.15%	808,263	29.72%	816,335	30.42%	790,870	29.08%	872,334	30.3%	849,756	29.53%	817,135	28.05%	812,799	27.01%	204,754	6.85%	202,451	7.01%	118,503	4.09%	118,990	4.1%	108,989	3.77%	149,630	4.83%	86,630	2.84%	43,421	1.4%	44,843	1.32%	45,794	1.38%	46,412	1.26%	45,921	1.08%	54,450	1.33%
按攤銷後成本衡量之金融資產－非流動	209,140	4.76%	90,784	2.17%	250	0.01%	250	0.01%	247	0.01%	247	0.01%	247	0.01%	247	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	242	0.01%	242	0.01%	242	0.01%	242	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	238	0.01%	238	0.01%	238	0.01%	35,675	1.07%	35,453	0.96%	35,395	0.84%	33,815	0.83%
採用權益法之投資	1,247,109	28.39%	1,248,989	29.79%	1,247,372	31.64%	1,399,939	39.96%	1,365,132	38.5%	1,355,313	39.37%	90,235	3.1%	87,130	3.2%																																	0	0%
不動產、廠房及設備	126,598	2.88%	128,814	3.07%	130,577	3.31%	94,858	2.71%	95,643	2.7%	93,984	2.73%	87,293	3%	81,765	3.01%	90,863	3.39%	90,623	3.33%	90,649	3.15%	90,510	3.15%	90,900	3.12%	91,247	3.03%	91,785	3.07%	140,179	4.86%	148,570	5.13%	148,078	5.11%	119,018	4.12%	119,521	3.85%	120,349	3.95%	122,930	3.97%	123,508	3.63%	120,162	3.61%	118,020	3.21%	118,604	2.8%	118,889	2.91%	120,022	2.95%	121,115	3.04%	122,096	3.15%	127,056	3.59%	127,907	3.83%	128,662	3.2%	130,008	3.22%	131,058	2.89%	129,120	2.96%	130,033	3.28%	130,309	3.82%	129,573	4.67%	130,573	5.86%	130,912	6.02%	131,231	8.63%	132,280	10.05%	135,647	10.65%	148,197	9.08%	147,837	9.04%	142,442	11.37%	143,288	11.13%	69,843	5.34%	71,010	5.47%	71,907	5.47%
使用權資產	119,102	2.71%	47,955	1.14%	417	0.01%	665	0.02%	913	0.03%	1,161	0.03%	1,409	0.05%	1,454	0.05%	1,772	0.07%	2,090	0.08%	2,408	0.08%	2,726	0.09%	3,044	0.1%	3,362	0.11%	2,073	0.07%	2,323	0.08%	2,573	0.09%	2,560	0.09%	2,810	0.1%	3,060	0.1%	3,907	0.13%	4,306	0.14%	4,705	0.14%	0		0		0		0		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	93,527	2.13%	93,954	2.24%	94,057	2.39%	93,932	2.68%	94,570	2.67%	94,482	2.74%	94,511	3.24%	94,800	3.49%	86,483	3.22%	86,649	3.19%	86,815	3.02%	86,981	3.02%	87,146	2.99%	87,312	2.9%	87,478	2.93%	40,120	1.39%	31,251	1.08%	31,308	1.08%	61,099	2.12%	61,192	1.97%	61,285	2.01%	61,379	1.98%	61,472	1.81%	65,777	1.98%	65,879	1.79%	65,980	1.56%	66,081	1.62%	66,183	1.63%	66,284	1.66%	66,385	1.71%	62,220	1.76%	62,313	1.87%	62,407	1.55%	62,500	1.55%	62,594	1.38%	62,687	1.44%	62,781	1.59%	62,874	1.84%	62,967	2.27%	63,061	2.83%	63,154	2.9%	63,248	4.16%	63,341	4.81%	63,435	4.98%	50,017	3.07%	50,087	3.06%	50,156	4%	50,225	3.9%	124,750	9.54%	124,970	9.63%	125,191	9.52%
無形資產	212,978	4.85%	194,595	4.64%	199,944	5.07%	33,253	0.95%	33,576	0.95%	33,900	0.98%	34,679	1.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5	0%	13	0%	21	0%	29	0%	37	0%	45	0%	61	0%	94	0%	159	0%	236	0.01%	313	0.01%	390	0.02%	367	0.02%	436	0.03%	506	0.04%	575	0.05%	644	0.04%	713	0.04%	474	0.04%	533	0.04%	371	0.03%	448	0.03%	528	0.04%
遞延所得稅資產	7,367	0.17%	12,322	0.29%	11,139	0.28%	6,813	0.19%	10,786	0.3%	7,919	0.23%	7,072	0.24%	7,305	0.27%	7,563	0.28%	6,571	0.24%	6,304	0.22%	7,104	0.25%	6,373	0.22%	6,298	0.21%	6,223	0.21%	6,174	0.21%	5,908	0.2%	5,846	0.2%	5,841	0.2%	5,787	0.19%	7,433	0.24%	7,492	0.24%	7,288	0.21%	6,055	0.18%	5,643	0.15%	5,876	0.14%	5,263	0.13%	4,664	0.11%	5,168	0.13%	4,869	0.13%	4,523	0.13%	4,732	0.14%	4,192	0.1%	4,276	0.11%	4,434	0.1%	4,570	0.1%	5,553	0.14%	5,773	0.17%	5,655	0.2%	6,306	0.28%	11,268	0.52%	11,315	0.74%	11,081	0.84%	10,697	0.84%	10,550	0.65%	10,106	0.62%	21,384	1.71%	23,940	1.86%	24,029	1.84%	23,873	1.84%	28,345	2.16%
其他非流動資產	57,755	1.31%	51,672	1.23%	51,749	1.31%	45,840	1.31%	45,291	1.28%	43,839	1.27%	43,747	1.5%	43,754	1.61%	39,786	1.48%	39,740	1.46%	39,694	1.38%	39,647	1.38%	36,341	1.25%	36,337	1.21%	36,357	1.22%	36,233	1.26%	35,217	1.22%	35,165	1.21%	35,114	1.22%	35,163	1.13%	34,047	1.12%	34,027	1.1%	33,939	1%	33,874	1.02%	26,888	0.73%	26,738	0.63%	26,744	0.65%
存出保證金	11,758	0.27%	5,354	0.13%	5,364	0.14%	2,448	0.07%	2,362	0.07%	2,362	0.07%	2,362	0.08%	2,540	0.09%	2,488	0.09%	2,488	0.09%	2,489	0.09%	2,488	0.09%	2,466	0.08%	2,466	0.08%	2,512	0.08%	2,414	0.08%	2,414	0.08%	2,414	0.08%	2,414	0.08%	2,514	0.08%	2,600	0.09%	2,645	0.09%	2,623	0.08%	2,623	0.08%	473	0.01%	473	0.01%	471	0.01%	471	0.01%	471	0.01%	471	0.01%	540	0.02%	653	0.02%	653	0.02%	653	0.02%	653	0.01%	664	0.02%	555	0.01%	555	0.02%	1,355	0.05%	1,355	0.06%	1,355	0.06%	1,771	0.12%	2,416	0.18%	2,559	0.2%	5,231	0.32%	5,038	0.31%	22,879	1.83%	23,510	1.83%	23,340	1.79%	23,470	1.81%	23,470	1.78%
淨確定福利資產-非流動	37,711	0.86%	37,605	0.9%	37,498	0.95%	37,392	1.07%	36,889	1.04%	36,781	1.07%	36,672	1.26%	36,564	1.34%	32,648	1.22%	32,602	1.2%	32,555	1.13%	32,509	1.13%	29,225	1%	29,221	0.97%	29,195	0.98%	29,169	1.01%	28,153	0.97%	28,101	0.97%	28,050	0.97%	27,999	0.9%	26,797	0.88%	26,732	0.86%	26,666	0.78%	26,601	0.8%	26,407	0.72%	26,235	0.62%	26,221	0.64%
其他非流動資產－其他	8,286	0.19%	8,713	0.21%	8,887	0.23%	6,000	0.17%	6,040	0.17%	4,696	0.14%	4,713	0.16%	4,650	0.17%	4,650	0.17%	4,650	0.17%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.15%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.15%	4,650	0.15%	4,650	0.15%	4,650	0.14%	4,650	0.14%	8	0%	30	0%	52	0%	74	0%	96	0%	118	0%	141	0%	163	0%	185	0%	207	0.01%	229	0.01%	3,466	0.08%
其他非流動資產－其他	8,286	0.19%	8,713	0.21%	8,887	0.23%	6,000	0.17%	6,040	0.17%	4,696	0.14%	4,713	0.16%	4,650	0.17%	4,650	0.17%	4,650	0.17%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.15%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.16%	4,650	0.15%	4,650	0.15%	4,650	0.15%	4,650	0.14%	4,650	0.14%	8	0%	30	0%	52	0%	74	0%	96	0%	118	0%	141	0%	163	0%	185	0%	207	0.01%	229	0.01%	3,466	0.08%
非流動資產合計	2,346,497	53.41%	2,135,461	50.94%	1,978,626	50.19%	1,908,300	54.47%	1,874,725	52.87%	1,857,382	53.95%	1,269,165	43.56%	1,126,762	41.43%	1,046,900	39.01%	1,027,570	37.78%	1,116,575	38.78%	1,104,225	38.37%	1,065,503	36.58%	1,069,125	35.53%	448,567	15.01%	436,199	15.11%	353,180	12.2%	353,872	12.2%	346,501	12%	389,078	12.55%	333,744	10.96%	291,979	9.43%	297,909	8.76%	320,991	9.65%	421,232	11.44%	468,781	11.07%	556,962	13.63%	2,359,157	58.07%	2,619,215	65.76%	2,829,137	72.97%	2,736,726	77.26%	2,583,954	77.37%	3,232,755	80.48%	3,299,521	81.81%	3,860,866	85.08%	3,772,990	86.63%	3,409,307	86.08%	2,899,791	84.93%	2,205,464	79.57%	1,675,208	75.21%	1,598,133	73.47%	869,154	57.19%	780,565	59.28%	744,260	58.41%	834,313	51.13%	313,611	19.18%	332,338	26.52%	334,952	26.02%	333,627	25.52%	335,909	25.9%	345,057	26.24%
資產總計	4,393,255	100%	4,192,243	100%	3,942,283	100%	3,503,646	100%	3,546,243	100%	3,442,825	100%	2,913,384	100%	2,719,652	100%	2,683,747	100%	2,719,527	100%	2,879,052	100%	2,877,651	100%	2,912,638	100%	3,009,194	100%	2,988,555	100%	2,886,176	100%	2,894,396	100%	2,900,460	100%	2,888,626	100%	3,100,652	100%	3,045,825	100%	3,094,984	100%	3,399,577	100%	3,326,090	100%	3,682,182	100%	4,233,351	100%	4,086,862	100%	4,062,926	100%	3,983,206	100%	3,876,964	100%	3,542,270	100%	3,339,587	100%	4,016,631	100%	4,033,036	100%	4,537,882	100%	4,355,134	100%	3,960,407	100%	3,414,356	100%	2,771,855	100%	2,227,319	100%	2,175,347	100%	1,519,787	100%	1,316,645	100%	1,274,263	100%	1,631,647	100%	1,635,422	100%	1,253,126	100%	1,287,166	100%	1,307,303	100%	1,297,047	100%	1,314,946	100%
負債及權益
負債
流動負債
短期借款	1,056,100	24.04%	897,100	21.4%	758,100	19.23%	613,277	17.5%	613,555	17.3%	558,200	16.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	1.26%	50,000	1.46%	50,000	1.8%	50,000	2.24%	50,000	2.3%	100,000	6.58%	0		0		0		353,400	21.61%	0		0		0		0	0%	0
合約負債－流動	10,923	0.25%	10,977	0.26%	12,184	0.31%	3,110	0.09%	2,761	0.08%	5,276	0.15%	5,381	0.18%	4,427	0.16%	3,643	0.14%	5,895	0.22%	6,864	0.24%	3,789	0.13%	3,137	0.11%	2,969	0.1%	4,249	0.14%	5,094	0.18%	4,763	0.16%	4,541	0.16%	5,113	0.18%	4,315	0.14%	5,294	0.17%	5,044	0.16%	9,778	0.29%	5,527	0.17%	6,482	0.18%	8,526	0.2%	4,284	0.1%
應付帳款	44,518	1.01%	34,715	0.83%	50,543	1.28%	7,787	0.22%	12,870	0.36%	8,401	0.24%	7,416	0.25%	9,073	0.33%	4,284	0.16%	8,006	0.29%	13,147	0.46%	8,772	0.3%	8,232	0.28%	8,204	0.27%	4,473	0.15%	3,752	0.13%	6,196	0.21%	6,666	0.23%	8,845	0.31%	5,697	0.18%	10,094	0.33%	8,624	0.28%	8,365	0.25%	6,176	0.19%	11,526	0.31%	17,560	0.41%	9,289	0.23%	9,893	0.24%	7,601	0.19%	6,674	0.17%	5,763	0.16%	13,969	0.42%	10,228	0.25%	10,122	0.25%	13,479	0.3%	12,214	0.28%	7,760	0.2%	9,037	0.26%	10,886	0.39%	25,580	1.15%	12,646	0.58%	14,259	0.94%	17,581	1.34%	21,632	1.7%	28,617	1.75%	27,143	1.66%	20,763	1.66%	31,426	2.44%	26,070	1.99%	22,178	1.71%	22,879	1.74%
其他應付款	57,333	1.31%	107,574	2.57%	100,221	2.54%	41,941	1.2%	58,060	1.64%	82,726	2.4%	77,467	2.66%	10,506	0.39%	12,694	0.47%	53,679	1.97%	12,415	0.43%	15,265	0.53%	16,038	0.55%	48,925	1.63%	17,633	0.59%	17,785	0.62%	51,898	1.79%	70,063	2.42%	11,797	0.41%	22,673	0.73%	13,861	0.46%	105,035	3.39%	26,809	0.79%	11,844	0.36%	30,339	0.82%	212,550	5.02%	92,224	2.26%
本期所得稅負債	19,280	0.44%	14,300	0.34%	20,079	0.51%	907	0.03%	1,214	0.03%	341	0.01%	15	0%	15	0%	0	0%	55	0%	4,277	0.15%	16,809	0.58%	2,002	0.07%	2,604	0.09%	10,362	0.35%	13,065	0.45%	9,772	0.34%	8,734	0.3%	87,604	3.03%	92,399	2.98%	1,650	0.05%	1,022	0.03%	211,161	6.21%	210,903	6.34%	239,338	6.5%	234,170	5.53%	307,102	7.51%	76,444	1.88%	56,302	1.41%	38,163	0.98%	28,385	0.8%	28,109	0.84%	28,256	0.7%	25,678	0.64%	10,122	0.22%	4,502	0.1%	0	0%	0	0%	0	0%	0	0%	27	0%	27	0%	30	0%	1,354	0.11%							0	0%
租賃負債－流動	15,568	0.35%	7,470	0.18%	420	0.01%	633	0.02%	771	0.02%	908	0.03%	998	0.03%	1,299	0.05%	1,294	0.05%	1,289	0.05%	1,284	0.04%	1,280	0.04%	1,275	0.04%	1,270	0.04%	808	0.03%	873	0.03%	939	0.03%	731	0.03%	800	0.03%	868	0.03%	1,536	0.05%	1,590	0.05%	1,584	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	15,310	0.35%	10,291	0.25%	2,659	0.07%	2,624	0.07%	3,987	0.11%	1,407	0.04%	1,854	0.06%	2,123	0.08%	2,256	0.08%	1,009	0.04%	585	0.02%	205	0.01%	157	0.01%	169	0.01%	201	0.01%	259	0.01%	159	0.01%	139	0%	198	0.01%	247	0.01%	460	0.02%	236	0.01%	182	0.01%	235	0.01%	124	0%	383	0.01%	1,531	0.04%
一年或一營業週期內到期長期負債	12,194	0.28%	7,691	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,116	0.07%	2,600	0.06%
流動負債合計	1,219,032	27.75%	1,083,168	25.84%	946,059	24%	670,279	19.13%	693,218	19.55%	657,259	19.09%	93,131	3.2%	27,473	1.01%	24,171	0.9%	69,933	2.57%	38,572	1.34%	46,120	1.6%	30,841	1.06%	64,141	2.13%	37,726	1.26%	40,828	1.41%	74,231	2.56%	91,440	3.15%	114,821	3.97%	127,221	4.1%	37,202	1.22%	122,073	3.94%	258,441	7.6%	236,509	7.11%	288,328	7.83%	473,846	11.19%	415,832	10.17%	198,376	4.88%	134,068	3.37%	145,077	3.74%	63,539	1.79%	74,050	2.22%	74,773	1.86%	146,964	3.64%	52,914	1.17%	50,123	1.15%	85,297	2.15%	110,593	3.24%	90,809	3.28%	101,874	4.57%	91,833	4.22%	174,875	11.51%	39,460	3%	46,226	3.63%	56,687	3.47%	438,254	26.8%	48,371	3.86%	79,445	6.17%	99,682	7.63%	87,896	6.78%	59,618	4.53%
非流動負債
長期借款	52,108	1.19%	38,309	0.91%	45,000	1.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		390,000	23.9%	21,000	1.28%	0		0		0	0%	0	0%	0
遞延所得稅負債	8,533	0.19%	13,489	0.32%	12,305	0.31%	7,219	0.21%	12,991	0.37%	8,813	0.26%	7,184	0.25%	7,417	0.27%	7,742	0.29%	6,641	0.24%	6,299	0.22%	7,104	0.25%	6,374	0.22%	6,298	0.21%	6,223	0.21%	6,174	0.21%	5,931	0.2%	5,865	0.2%	5,827	0.2%	5,856	0.19%	7,524	0.25%	7,544	0.24%	7,338	0.22%	5,876	0.18%	5,441	0.15%	5,563	0.13%	5,043	0.12%	4,664	0.11%	4,769	0.12%	4,869	0.13%	4,523	0.13%	4,732	0.14%	4,180	0.1%	4,167	0.1%	4,330	0.1%	4,570	0.1%	4,474	0.11%	4,249	0.12%	4,377	0.16%	5,050	0.23%	4,367	0.2%	3,825	0.25%	3,788	0.29%	3,764	0.3%	2,499	0.15%	2,511	0.15%	2,493	0.2%	2,469	0.19%	2,465	0.19%	2,434	0.19%	2,411	0.18%
租賃負債－非流動	103,804	2.36%	40,546	0.97%	0	0%	38	0%	150	0%	262	0.01%	420	0.01%	186	0.01%	512	0.02%	838	0.03%	1,162	0.04%	1,485	0.05%	1,806	0.06%	2,127	0.07%	1,299	0.04%	1,482	0.05%	1,664	0.06%	1,846	0.06%	2,027	0.07%	2,207	0.07%	2,386	0.08%	2,728	0.09%	3,127	0.09%	0		0		0		0		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	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	771	0.03%	940	0.03%	800	0.03%	539	0.02%	727	0.03%	727	0.03%	727	0.02%	727	0.02%	727	0.02%	727	0.03%	170	0.01%	300	0.01%	459	0.02%	459	0.01%	459	0.02%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	659	0.02%	659	0.02%
存入保證金	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	771	0.03%	940	0.03%	800	0.03%	539	0.02%	727	0.03%	727	0.03%	727	0.02%	727	0.02%	727	0.02%	727	0.03%	170	0.01%	300	0.01%	459	0.02%	459	0.01%	459	0.02%	459	0.01%	459	0.01%	459	0.01%	459	0.01%	659	0.02%	659	0.02%	659	0.02%	660	0.02%	659	0.02%	530	0.01%	530	0.02%	671	0.02%	671	0.02%	671	0.01%	671	0.02%	671	0.02%	671	0.02%	671	0.02%	671	0.03%	671	0.03%	511	0.03%	639	0.05%	639	0.05%	639	0.04%	498	0.03%	1,857	0.15%	1,981	0.15%	2,525	0.19%	2,526	0.19%	2,426	0.18%
非流動負債合計	165,184	3.76%	93,083	2.22%	58,044	1.47%	7,996	0.23%	13,880	0.39%	9,814	0.29%	8,375	0.29%	8,543	0.31%	9,054	0.34%	8,018	0.29%	8,188	0.28%	9,316	0.32%	8,907	0.31%	9,152	0.3%	8,249	0.28%	8,383	0.29%	7,765	0.27%	8,011	0.28%	8,313	0.29%	8,522	0.27%	10,369	0.34%	10,731	0.35%	10,924	0.32%	6,335	0.19%	5,900	0.16%	6,222	0.15%	5,702	0.14%	5,323	0.13%	5,430	0.14%	5,529	0.14%	5,061	0.14%	5,278	0.16%	4,876	0.12%	4,872	0.12%	5,045	0.11%	5,294	0.12%	5,208	0.13%	4,990	0.15%	5,128	0.19%	5,811	0.26%	10,960	0.5%	10,317	0.68%	10,501	0.8%	10,598	0.83%	400,606	24.55%	31,554	1.93%	11,950	0.95%	12,445	0.97%	11,314	0.87%	11,350	0.88%	13,784	1.05%
負債總計	1,384,216	31.51%	1,176,251	28.06%	1,004,103	25.47%	678,275	19.36%	707,098	19.94%	667,073	19.38%	101,506	3.48%	36,016	1.32%	33,225	1.24%	77,951	2.87%	46,760	1.62%	55,436	1.93%	39,748	1.36%	73,293	2.44%	45,975	1.54%	49,211	1.71%	81,996	2.83%	99,451	3.43%	123,134	4.26%	135,743	4.38%	47,571	1.56%	132,804	4.29%	269,365	7.92%	242,844	7.3%	294,228	7.99%	480,068	11.34%	421,534	10.31%	203,699	5.01%	139,498	3.5%	150,606	3.88%	68,600	1.94%	79,328	2.38%	79,649	1.98%	151,836	3.76%	57,959	1.28%	55,417	1.27%	90,505	2.29%	115,583	3.39%	95,937	3.46%	107,685	4.83%	102,793	4.73%	185,192	12.19%	49,961	3.79%	56,824	4.46%	457,293	28.03%	469,808	28.73%	60,321	4.81%	91,890	7.14%	110,996	8.49%	99,246	7.65%	73,402	5.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	292,600	6.66%	292,600	6.98%	292,600	7.42%	292,600	8.35%	292,600	8.25%	292,600	8.5%	292,600	10.04%	292,600	10.76%	292,600	10.9%	300,290	11.04%	300,290	10.43%	300,290	10.44%	326,403	11.21%	326,403	10.85%	326,403	10.92%	326,403	11.31%	326,403	11.28%	368,225	12.7%	368,225	12.75%	368,225	11.88%	375,225	12.32%	375,225	12.12%	381,225	11.21%	381,225	11.46%	415,225	11.28%	430,225	10.16%	430,225	10.53%	440,225	10.84%	463,225	11.63%	486,225	12.54%	486,225	13.73%	494,225	14.8%	503,225	12.53%	503,225	12.48%	503,225	11.09%	512,225	11.76%	512,225	12.93%	512,225	15%	512,225	18.48%	512,225	23%	512,225	23.55%	512,225	33.7%	512,225	38.9%	512,225	40.2%	512,225	31.39%	512,225	31.32%	512,225	40.88%	512,225	39.79%	508,425	38.89%	506,475	39.05%	505,725	38.46%
股本合計	292,600	6.66%	292,600	6.98%	292,600	7.42%	292,600	8.35%	292,600	8.25%	292,600	8.5%	292,600	10.04%	292,600	10.76%	292,600	10.9%	300,290	11.04%	300,290	10.43%	300,290	10.44%	326,403	11.21%	326,403	10.85%	326,403	10.92%	326,403	11.31%	326,403	11.28%	368,225	12.7%	368,225	12.75%	368,225	11.88%	375,225	12.32%	375,225	12.12%	381,225	11.21%	381,225	11.46%	415,225	11.28%	430,225	10.16%	430,225	10.53%	440,225	10.84%	463,225	11.63%	486,225	12.54%	486,225	13.73%	494,225	14.8%	503,225	12.53%	503,225	12.48%	503,225	11.09%	512,225	11.76%	512,225	12.93%	512,225	15%	512,225	18.48%	512,225	23%	512,225	23.55%	512,225	33.7%	512,225	38.9%	512,225	40.2%	512,225	31.39%	512,225	31.32%	512,225	40.88%	512,225	39.79%	508,425	38.89%	506,475	39.05%	509,282	38.73%
資本公積
資本公積合計	8,547	0.19%	8,547	0.2%	8,547	0.22%	8,547	0.24%	8,547	0.24%	8,547	0.25%	7,285	0.25%	7,285	0.27%	7,285	0.27%	7,341	0.27%	7,341	0.25%	7,341	0.26%	7,341	0.25%	7,341	0.24%	7,341	0.25%	7,341	0.25%	7,341	0.25%	7,371	0.25%	7,371	0.26%	7,371	0.24%	7,413	0.24%	7,441	0.24%	7,523	0.22%	7,523	0.23%	7,729	0.21%	7,988	0.19%	7,988	0.2%	8,048	0.2%	8,166	0.21%	8,768	0.23%	27,752	0.78%	28,201	0.84%	28,706	0.71%	28,706	0.71%	104,190	2.3%	107,679	2.47%	107,679	2.72%	107,679	3.15%	107,679	3.88%	107,679	4.83%	107,679	4.95%	107,679	7.09%	107,679	8.18%	107,679	8.45%	107,679	6.6%	107,679	6.58%	107,679	8.59%	107,679	8.37%	105,193	8.05%	103,918	8.01%	103,426	7.87%
保留盈餘
法定盈餘公積	284,334	6.47%	284,334	6.78%	270,789	6.87%	270,789	7.73%	270,789	7.64%	270,789	7.87%	270,789	9.29%	270,789	9.96%	270,789	10.09%	270,789	9.96%	265,920	9.24%	265,920	9.24%	265,920	9.13%	264,578	8.79%	264,578	8.85%	264,578	9.17%	264,578	9.14%	264,578	9.12%	259,236	8.97%	259,236	8.36%	259,236	8.51%	259,236	8.38%	259,236	7.63%	259,236	7.79%	259,236	7.04%	259,236	6.12%	157,013	3.84%
特別盈餘公積	122,123	2.78%	122,123	2.91%	115,274	2.92%	115,274	3.29%	115,274	3.25%	115,274	3.35%	89,154	3.06%	89,154	3.28%	89,154	3.32%	89,154	3.28%	84,469	2.93%	84,469	2.94%	84,469	2.9%	40,191	1.34%	40,191	1.34%	40,191	1.39%	40,191	1.39%	40,191	1.39%	10,078	0.35%	10,078	0.33%	10,078	0.33%	10,078	0.33%	10,078	0.3%	10,078	0.3%	10,078	0.27%	10,078	0.24%	10,078	0.25%	10,078	0.25%	10,078	0.25%	10,078	0.26%	10,078	0.28%	10,078	0.3%	10,078	0.25%	10,078	0.25%	10,078	0.22%	10,078	0.23%	10,078	0.25%	10,078	0.3%	10,078	0.36%	10,078	0.45%	10,078	0.46%	10,078	0.66%	10,078	0.77%	10,078	0.79%	10,078	0.62%	10,078	0.62%	10,078	0.8%	10,078	0.78%	10,078	0.77%	10,078	0.78%	10,078	0.77%
未分配盈餘（或待彌補虧損）	2,208,096	50.26%	2,247,302	53.61%	2,220,558	56.33%	2,213,317	63.17%	2,211,271	62.36%	2,156,912	62.65%	2,168,035	74.42%	2,139,097	78.65%	2,116,573	78.87%	2,156,870	79.31%	2,239,947	77.8%	2,253,363	78.31%	2,279,512	78.26%	2,342,887	77.86%	2,384,346	79.78%	2,282,937	79.1%	2,265,266	78.26%	2,236,151	77.1%	2,222,234	76.93%	2,360,207	76.12%	2,432,439	79.86%	2,390,989	77.25%	2,548,950	74.98%	2,466,717	74.16%	2,796,326	75.94%	3,188,733	75.32%	3,115,807	76.24%	1,471,028	36.21%	1,246,256	31.29%	956,545	24.67%	728,104	20.55%	710,699	21.28%	749,320	18.66%	616,525	15.29%	562,887	12.4%	486,712	11.18%	416,712	10.52%	365,124	10.69%	407,900	14.72%	390,820	17.55%	381,935	17.56%	379,862	24.99%	394,386	29.95%	392,113	30.77%	379,526	23.26%	377,127	23.06%	426,830	34.06%	431,650	33.53%	452,869	34.64%	457,506	35.27%	508,631	38.68%
保留盈餘合計	2,614,553	59.51%	2,653,759	63.3%	2,606,621	66.12%	2,599,380	74.19%	2,597,334	73.24%	2,542,975	73.86%	2,527,978	86.77%	2,499,040	91.89%	2,476,516	92.28%	2,516,813	92.55%	2,590,336	89.97%	2,603,752	90.48%	2,629,901	90.29%	2,647,656	87.99%	2,689,115	89.98%	2,587,706	89.66%	2,570,035	88.79%	2,540,920	87.6%	2,491,548	86.25%	2,629,521	84.81%	2,701,753	88.7%	2,660,303	85.96%	2,818,264	82.9%	2,736,031	82.26%	3,065,640	83.26%	3,458,047	81.69%	3,282,898	80.33%	1,638,119	40.32%	1,413,347	35.48%	1,123,636	28.98%	865,117	24.42%	847,712	25.38%	886,333	22.07%	753,538	18.68%	687,552	15.15%	611,377	14.04%	541,377	13.67%	489,789	14.34%	530,444	19.14%	513,364	23.05%	504,479	23.19%	502,406	33.06%	516,930	39.26%	514,657	40.39%	502,070	30.77%	499,671	30.55%	534,496	42.65%	539,316	41.9%	560,535	42.88%	565,172	43.57%	608,025	46.24%
其他權益
其他權益合計	(77,931)	-1.77%	(84,397)	-2.01%	(108,509)	-2.75%	(122,123)	-3.49%	(108,468)	-3.06%	(114,616)	-3.33%	(15,971)	-0.55%	(115,275)	-4.24%	(125,865)	-4.69%	(151,623)	-5.58%	(65,661)	-2.28%	(89,154)	-3.1%	(90,739)	-3.12%	(45,483)	-1.51%	(80,263)	-2.69%	(84,469)	-2.93%	(91,363)	-3.16%	(90,708)	-3.13%	(99,766)	-3.45%	(40,191)	-1.3%	(42,571)	-1.4%	(45,199)	-1.46%	(43,798)	-1.29%	(43,312)	-1.3%	(42,985)	-1.17%	(45,047)	-1.06%	(37,639)	-0.92%	1,829,343	45.03%	2,056,128	51.62%	2,202,418	56.81%	2,070,799	58.46%	1,890,963	56.62%	2,538,130	63.19%	2,596,021	64.37%	3,159,292	69.62%	3,061,272	70.29%	2,680,941	67.69%	2,161,895	63.32%	1,496,956	54.01%	955,689	42.91%	920,144	42.3%	184,259	12.12%	93,982	7.14%	44,436	3.49%	15,217	0.93%	7,865	0.48%	3,773	0.3%	(1,474)	-0.11%	(14,838)	-1.14%	(13,855)	-1.07%	(16,653)	-1.27%
庫藏股票	(14)	0%	(14)	0%	(14)	0%	(14)	0%	(14)	0%	(14)	0%	(14)	0%	(14)	0%	(14)	0%	(31,245)	-1.15%	(14)	0%	(14)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(16)	0%	(24,799)	-0.86%	(1,886)	-0.07%	(17)	0%	(43,566)	-1.43%	(39,240)	-1.27%	(37,037)	-1.09%	2,321	0.07%	61,901	1.68%	104,019	2.46%	24,264	0.59%	62,680	1.54%	101,233	2.54%	98,865	2.55%	17	0%	25,335	0.76%	44,087	1.1%	24,864	0.62%	17	0%	18,905	0.43%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%
歸屬於母公司業主之權益合計	2,837,755	64.59%	2,870,495	68.47%	2,799,245	71.01%	2,778,390	79.3%	2,789,999	78.67%	2,729,492	79.28%	2,811,878	96.52%	2,683,636	98.68%	2,650,522	98.76%	2,641,576	97.13%	2,832,292	98.38%	2,822,215	98.07%	2,872,890	98.64%	2,935,901	97.56%	2,942,580	98.46%	2,836,965	98.29%	2,812,400	97.17%	2,801,009	96.57%	2,765,492	95.74%	2,964,909	95.62%	2,998,254	98.44%	2,958,530	95.59%	3,126,177	91.96%	3,079,146	92.58%	3,383,708	91.89%	3,747,194	88.52%	3,659,208	89.54%	3,853,055	94.83%	3,839,633	96.4%	3,722,182	96.01%	3,449,876	97.39%	3,235,766	96.89%	3,912,307	97.4%	3,856,626	95.63%	4,454,242	98.16%	4,273,648	98.13%	3,842,205	97.02%	3,271,571	95.82%	2,647,287	95.51%	2,088,940	93.79%	2,044,510	93.99%	1,306,552	85.97%	1,230,799	93.48%	1,178,980	92.52%	1,137,174	69.69%	1,127,423	68.94%	1,158,156	92.42%	1,157,729	89.94%	1,159,298	88.68%	1,161,693	89.56%	1,204,063	91.57%
非控制權益	171,284	3.9%	145,497	3.47%	138,935	3.52%	46,981	1.34%	49,146	1.39%	46,260	1.34%	0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,650	0.12%	4,035	0.12%	4,100	0.12%	4,246	0.12%	6,089	0.14%	6,120	0.15%	6,172	0.15%	4,075	0.1%	4,176	0.11%	23,794	0.67%	24,493	0.73%	24,675	0.61%	24,574	0.61%	25,681	0.57%	26,069	0.6%	27,697	0.7%	27,202	0.8%	28,631	1.03%	30,694	1.38%	28,044	1.29%	28,043	1.85%	35,885	2.73%	38,459	3.02%	37,180	2.28%	38,191	2.34%	34,649	2.77%	37,547	2.92%	37,009	2.83%	36,108	2.78%	37,481	2.85%
權益總額	3,009,039	68.49%	3,015,992	71.94%	2,938,180	74.53%	2,825,371	80.64%	2,839,145	80.06%	2,775,752	80.62%	2,811,878	96.52%	2,683,636	98.68%	2,650,522	98.76%	2,641,576	97.13%	2,832,292	98.38%	2,822,215	98.07%	2,872,890	98.64%	2,935,901	97.56%	2,942,580	98.46%	2,836,965	98.29%	2,812,400	97.17%	2,801,009	96.57%	2,765,492	95.74%	2,964,909	95.62%	2,998,254	98.44%	2,962,180	95.71%	3,130,212	92.08%	3,083,246	92.7%	3,387,954	92.01%	3,753,283	88.66%	3,665,328	89.69%	3,859,227	94.99%	3,843,708	96.5%	3,726,358	96.12%	3,473,670	98.06%	3,260,259	97.62%	3,936,982	98.02%	3,881,200	96.24%	4,479,923	98.72%	4,299,717	98.73%	3,869,902	97.71%	3,298,773	96.61%	2,675,918	96.54%	2,119,634	95.17%	2,072,554	95.27%	1,334,595	87.81%	1,266,684	96.21%	1,217,439	95.54%	1,174,354	71.97%	1,165,614	71.27%	1,192,805	95.19%	1,195,276	92.86%	1,196,307	91.51%	1,197,801	92.35%	1,241,544	94.42%
負債及權益總計	4,393,255	100%	4,192,243	100%	3,942,283	100%	3,503,646	100%	3,546,243	100%	3,442,825	100%	2,913,384	100%	2,719,652	100%	2,683,747	100%	2,719,527	100%	2,879,052	100%	2,877,651	100%	2,912,638	100%	3,009,194	100%	2,988,555	100%	2,886,176	100%	2,894,396	100%	2,900,460	100%	2,888,626	100%	3,100,652	100%	3,045,825	100%	3,094,984	100%	3,399,577	100%	3,326,090	100%	3,682,182	100%	4,233,351	100%	4,086,862	100%	4,062,926	100%	3,983,206	100%	3,876,964	100%	3,542,270	100%	3,339,587	100%	4,016,631	100%	4,033,036	100%	4,537,882	100%	4,355,134	100%	3,960,407	100%	3,414,356	100%	2,771,855	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%	215	0.02%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	595	0%	595	0%	595	0%	595	0%	595	0%	595	0%	595	0%	595	0%	595	0%	600,595	0.02%	595	0%	595	0%	647	0%	647	0%	647	0%	647	0%	647	0%	500,720	0.02%	38,720	0%	720	0%	700,720	0.02%	632,720	0.02%	600,720	0.02%	37,720	0%	935,720	0.03%	1,500,720	0.04%	347,720	0.01%	882,720	0.02%	1,985,720	0.05%	2,145,720	0.06%	720	0%	585,720	0.02%	900,720	0.02%	500,720	0.01%	720	0%	408,720	0.01%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	0%	720	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

台聯電(4905) 截至2024年第3季「資產總額」總計約為NT$43.93億元，相較上一季增加約NT$2.01億元、相較去年年末增加約NT$8.9億元

台聯電(4905) 2024年第3季財報顯示公司「資產總額」約NT$43.93億元；負債總額約NT$13.84億元、為資產總額的31.51%；權益總額約NT$30.09億元、為資產總額的68.49%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$41.92億元；負債總額約NT$11.76億元、為資產總額的28.06%；權益總額約NT$30.16億元、為資產總額的71.94%。今年第3季相較上一季「資產總額」增加約NT$2.01億元。

對比去年年末

去年年末的「資產總額」則為NT$35.04億元；負債總額約NT$6.78億元、為資產總額的19.36%；權益總額約NT$28.25億元、為資產總額的80.64%。今年第3季相較去年年末「資產總額」增加約NT$8.9億元。

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	4,393,255	100%	4,192,243	100%	3,942,283	100%	3,503,646	100%	3,546,243	100%	3,442,825	100%	2,913,384	100%	2,719,652	100%	2,683,747	100%	2,719,527	100%	2,879,052	100%	2,877,651	100%	2,912,638	100%	3,009,194	100%	2,988,555	100%	2,886,176	100%	2,894,396	100%	2,900,460	100%	2,888,626	100%	3,100,652	100%	3,045,825	100%	3,094,984	100%	3,399,577	100%	3,326,090	100%	3,682,182	100%	4,233,351	100%	4,086,862	100%	4,062,926	100%	3,983,206	100%	3,876,964	100%	3,542,270	100%	3,339,587	100%	4,016,631	100%	4,033,036	100%	4,537,882	100%	4,355,134	100%	3,960,407	100%	3,414,356	100%	2,771,855	100%	2,227,319	100%
負債總額	1,384,216	31.51%	1,176,251	28.06%	1,004,103	25.47%	678,275	19.36%	707,098	19.94%	667,073	19.38%	101,506	3.48%	36,016	1.32%	33,225	1.24%	77,951	2.87%	46,760	1.62%	55,436	1.93%	39,748	1.36%	73,293	2.44%	45,975	1.54%	49,211	1.71%	81,996	2.83%	99,451	3.43%	123,134	4.26%	135,743	4.38%	47,571	1.56%	132,804	4.29%	269,365	7.92%	242,844	7.3%	294,228	7.99%	480,068	11.34%	421,534	10.31%	203,699	5.01%	139,498	3.5%	150,606	3.88%	68,600	1.94%	79,328	2.38%	79,649	1.98%	151,836	3.76%	57,959	1.28%	55,417	1.27%	90,505	2.29%	115,583	3.39%	95,937	3.46%	107,685	4.83%
權益總額	3,009,039	68.49%	3,015,992	71.94%	2,938,180	74.53%	2,825,371	80.64%	2,839,145	80.06%	2,775,752	80.62%	2,811,878	96.52%	2,683,636	98.68%	2,650,522	98.76%	2,641,576	97.13%	2,832,292	98.38%	2,822,215	98.07%	2,872,890	98.64%	2,935,901	97.56%	2,942,580	98.46%	2,836,965	98.29%	2,812,400	97.17%	2,801,009	96.57%	2,765,492	95.74%	2,964,909	95.62%	2,998,254	98.44%	2,962,180	95.71%	3,130,212	92.08%	3,083,246	92.7%	3,387,954	92.01%	3,753,283	88.66%	3,665,328	89.69%	3,859,227	94.99%	3,843,708	96.5%	3,726,358	96.12%	3,473,670	98.06%	3,260,259	97.62%	3,936,982	98.02%	3,881,200	96.24%	4,479,923	98.72%	4,299,717	98.73%	3,869,902	97.71%	3,298,773	96.61%	2,675,918	96.54%	2,119,634	95.17%

流動資產

台聯電(4905) 截至2024年第3季「流動資產」總計約為NT$20.47億元，相較上一季減少約NT$-1,002萬元、相較去年年末增加約NT$4.51億元

台聯電(4905) 2024年第3季財報顯示公司「流動資產」總計約NT$20.47億元、約佔整體資產的46.59%。

對比上一季

上一季流動資產總計約NT$20.57億元、約佔整體資產的49.06%。今年第3季相較上一季減少約NT$-1,002萬元。

對比去年年末

去年年末流動資產則為NT$15.95億元、約佔整體資產的45.53%。今年第3季相較去年年末增加約NT$4.51億元。

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	2,046,758	46.59%	2,056,782	49.06%	1,963,657	49.81%	1,595,346	45.53%	1,671,518	47.13%	1,585,443	46.05%	1,644,219	56.44%	1,592,890	58.57%	1,636,847	60.99%	1,691,957	62.22%	1,762,477	61.22%	1,773,426	61.63%	1,847,135	63.42%	1,940,069	64.47%	2,539,988	84.99%	2,449,977	84.89%	2,541,216	87.8%	2,546,588	87.8%	2,542,125	88%	2,711,574	87.45%	2,712,081	89.04%	2,803,005	90.57%	3,101,668	91.24%	3,005,099	90.35%	3,260,950	88.56%	3,764,570	88.93%	3,529,900	86.37%	1,703,769	41.93%	1,363,991	34.24%	1,047,827	27.03%	805,544	22.74%	755,633	22.63%	783,876	19.52%	733,515	18.19%	677,016	14.92%	582,144	13.37%	551,100	13.92%	514,565	15.07%	566,391	20.43%	552,111	24.79%

非流動資產

台聯電(4905) 截至2024年第3季「非流動資產」總計約為NT$23.46億元，相較上一季增加約NT$2.11億元、相較去年年末增加約NT$4.38億元

台聯電(4905) 2024年第3季財報顯示公司「非流動資產」總計約NT$23.46億元、約佔整體資產的53.41%。

對比上一季

上一季非流動資產總計約NT$21.35億元、約佔整體資產的50.94%。今年第3季相較上一季增加約NT$2.11億元。

對比去年年末

去年年末非流動資產則為NT$19.08億元、約佔整體資產的54.47%。今年第3季相較去年年末增加約NT$4.38億元。

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	%
非流動資產	2,346,497	53.41%	2,135,461	50.94%	1,978,626	50.19%	1,908,300	54.47%	1,874,725	52.87%	1,857,382	53.95%	1,269,165	43.56%	1,126,762	41.43%	1,046,900	39.01%	1,027,570	37.78%	1,116,575	38.78%	1,104,225	38.37%	1,065,503	36.58%	1,069,125	35.53%	448,567	15.01%	436,199	15.11%	353,180	12.2%	353,872	12.2%	346,501	12%	389,078	12.55%	333,744	10.96%	291,979	9.43%	297,909	8.76%	320,991	9.65%	421,232	11.44%	468,781	11.07%	556,962	13.63%	2,359,157	58.07%	2,619,215	65.76%	2,829,137	72.97%	2,736,726	77.26%	2,583,954	77.37%	3,232,755	80.48%	3,299,521	81.81%	3,860,866	85.08%	3,772,990	86.63%	3,409,307	86.08%	2,899,791	84.93%	2,205,464	79.57%	1,675,208	75.21%

流動負債

台聯電(4905) 截至2024年第3季「流動負債」總計約為NT$12.19億元，相較上一季增加約NT$1.36億元、相較去年年末增加約NT$5.49億元

台聯電(4905) 2024年第3季財報顯示公司「流動負債」總計約NT$12.19億元、約佔整體資產的27.75%。

對比上一季

上一季流動負債總計約NT$10.83億元、約佔整體資產的25.84%。今年第3季相較上一季增加約NT$1.36億元。

對比去年年末

去年年末流動負債則為NT$6.7億元、約佔整體資產的19.13%。今年第3季相較去年年末增加約NT$5.49億元。

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	1,219,032	27.75%	1,083,168	25.84%	946,059	24%	670,279	19.13%	693,218	19.55%	657,259	19.09%	93,131	3.2%	27,473	1.01%	24,171	0.9%	69,933	2.57%	38,572	1.34%	46,120	1.6%	30,841	1.06%	64,141	2.13%	37,726	1.26%	40,828	1.41%	74,231	2.56%	91,440	3.15%	114,821	3.97%	127,221	4.1%	37,202	1.22%	122,073	3.94%	258,441	7.6%	236,509	7.11%	288,328	7.83%	473,846	11.19%	415,832	10.17%	198,376	4.88%	134,068	3.37%	145,077	3.74%	63,539	1.79%	74,050	2.22%	74,773	1.86%	146,964	3.64%	52,914	1.17%	50,123	1.15%	85,297	2.15%	110,593	3.24%	90,809	3.28%	101,874	4.57%

非流動負債

台聯電(4905) 截至2024年第3季「非流動負債」總計約為NT$1.65億元，相較上一季增加約NT$7,210萬元、相較去年年末增加約NT$1.57億元

台聯電(4905) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.65億元、約佔整體資產的3.76%。

對比上一季

上一季非流動負債總計約NT$9,308萬元、約佔整體資產的2.22%。今年第3季相較上一季增加約NT$7,210萬元。

對比去年年末

去年年末非流動負債則為NT$800萬元、約佔整體資產的0.23%。今年第3季相較去年年末增加約NT$1.57億元。

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	165,184	3.76%	93,083	2.22%	58,044	1.47%	7,996	0.23%	13,880	0.39%	9,814	0.29%	8,375	0.29%	8,543	0.31%	9,054	0.34%	8,018	0.29%	8,188	0.28%	9,316	0.32%	8,907	0.31%	9,152	0.3%	8,249	0.28%	8,383	0.29%	7,765	0.27%	8,011	0.28%	8,313	0.29%	8,522	0.27%	10,369	0.34%	10,731	0.35%	10,924	0.32%	6,335	0.19%	5,900	0.16%	6,222	0.15%	5,702	0.14%	5,323	0.13%	5,430	0.14%	5,529	0.14%	5,061	0.14%	5,278	0.16%	4,876	0.12%	4,872	0.12%	5,045	0.11%	5,294	0.12%	5,208	0.13%	4,990	0.15%	5,128	0.19%	5,811	0.26%

權益

台聯電(4905) 截至2024年第3季「權益」總計約為NT$30.09億元，相較上一季減少約NT$-695萬元、相較去年年末增加約NT$1.84億元

台聯電(4905) 2024年第3季財報顯示公司「權益」總計約NT$30.09億元、約佔整體資產的68.49%。

對比上一季

上一季權益總計約NT$30.16億元、約佔整體資產的71.94%。今年第3季相較上一季減少約NT$-695萬元。

對比去年年末

去年年末權益則為NT$28.25億元、約佔整體資產的80.64%。今年第3季相較去年年末增加約NT$1.84億元。

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	3,009,039	68.49%	3,015,992	71.94%	2,938,180	74.53%	2,825,371	80.64%	2,839,145	80.06%	2,775,752	80.62%	2,811,878	96.52%	2,683,636	98.68%	2,650,522	98.76%	2,641,576	97.13%	2,832,292	98.38%	2,822,215	98.07%	2,872,890	98.64%	2,935,901	97.56%	2,942,580	98.46%	2,836,965	98.29%	2,812,400	97.17%	2,801,009	96.57%	2,765,492	95.74%	2,964,909	95.62%	2,998,254	98.44%	2,962,180	95.71%	3,130,212	92.08%	3,083,246	92.7%	3,387,954	92.01%	3,753,283	88.66%	3,665,328	89.69%	3,859,227	94.99%	3,843,708	96.5%	3,726,358	96.12%	3,473,670	98.06%	3,260,259	97.62%	3,936,982	98.02%	3,881,200	96.24%	4,479,923	98.72%	4,299,717	98.73%	3,869,902	97.71%	3,298,773	96.61%	2,675,918	96.54%	2,119,634	95.17%

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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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