太極－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	789,898	28.18%	549,857	21.72%	458,337	15.58%	824,914	28.11%	813,776	27.18%	767,961	25.27%	750,722	22.6%	731,522	21.68%	778,153	23.4%	769,934	22.62%	579,206	13.59%	478,704	12.71%	777,776	19.59%	655,209	16.25%	912,803	20.4%	838,701	20%	533,240	12.59%	523,442	13.28%	627,797	17.64%	785,948	22.46%	460,890	11.24%	606,662	14.55%	553,924	12%	476,511	10.16%	595,478	11.69%	583,711	11.57%	475,139	7.94%	913,818	14.19%	816,911	11.48%	953,870	13.04%	853,256	11.72%	1,019,879	13.77%	776,464	10.74%	876,608	11.47%	949,505	12.85%	1,015,620	11.82%	1,209,805	14.93%	1,109,367	13.88%	767,942	10.02%	1,309,360	17.03%	1,403,379	19.19%	1,264,428	17.62%	663,378	8.82%	637,805	8.83%	419,772	5.89%	582,751	8.55%	468,103	6.88%	635,476	8.87%	684,994	9.78%	397,029	5.8%	182,499	2.35%	527,774	6.34%	402,224	5.28%
透過損益按公允價值衡量之金融資產－流動	110,050	3.93%	101,035	3.99%	294,509	10.01%	2,473	0.08%	2,889	0.1%	106,471	3.5%	135,304	4.07%	420,664	12.47%	258,003	7.76%	238,473	7.01%	192,786	4.52%	162,487	4.32%	87,507	2.2%	241,309	5.99%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	195	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		169	0%	0	0%	0	0%	0	0%	0	0%	99,512	1.23%	130,084	1.63%	139,381	1.82%	137,117	1.78%	38,345	0.52%	103,402	1.44%	169,090	2.25%	291,950	4.04%	296,119	4.15%	164,220	2.41%	4,668	0.07%	275	0%	76	0%	374	0.01%	2,088	0.03%	0	0%	44,547	0.59%
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		0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,802	0.14%	27,973	1.11%	1,583	0.05%	16,743	0.57%	61,210	2.04%	74,035	2.44%	116,590	3.51%	111,350	3.3%	20,480	0.62%	9,030	0.27%	410,000	9.62%	0	0%	0	0%	19,105	0.47%	201,357	4.5%	19,414	0.46%	73,296	1.73%	269,067	6.82%	276,208	7.76%	62,716	1.79%	67,569	1.65%	14,990	0.36%	137,320	2.97%	0	0%	51,557	1.01%	90,960	1.8%	393,852	6.58%	0	0%	9,925	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
應收票據淨額	178	0.01%					0	0%	0	0%					15,019	0.45%	3,548	0.11%	0	0%	0	0%	14,840	0.39%	10,475	0.26%	3,109	0.08%	0	0%	0	0%	0	0%	0	0%	85	0%	8,790	0.25%	8,510	0.21%	46,720	1.12%	111,186	2.41%	69,586	1.48%	93,356	1.83%	124,918	2.48%	276,739	4.63%	370,910	5.76%	582,170	8.18%	595,675	8.15%	441,361	6.06%	453,692	6.13%	164,927	2.28%	323,044	4.23%	448,363	6.07%	347,641	4.05%	188,908	2.33%	155,561	1.95%	143,741	1.88%	7,146	0.09%	17,066	0.23%	98,361	1.37%	70,313	0.94%	6,735	0.09%	1,086	0.02%	263	0%	1,431	0.02%	4,711	0.07%	2,229	0.03%	656	0.01%	29,599	0.38%	40,149	0.48%	5,298	0.07%
應收帳款淨額	7,677	0.27%	8,889	0.35%	14,590	0.5%	43,159	1.47%	4,382	0.15%	23,316	0.77%	36,102	1.09%	5,068	0.15%	4,098	0.12%	3,220	0.09%	4,985	0.12%	4,429	0.12%	3,650	0.09%	67,997	1.69%	31,537	0.7%	3,514	0.08%	7,538	0.18%	85,351	2.16%	16,483	0.46%	12,359	0.35%	58,040	1.42%	171,101	4.1%	212,193	4.6%	347,273	7.4%	369,415	7.25%	419,755	8.32%	223,135	3.73%	149,017	2.31%	191,847	2.7%	572,181	7.82%	452,972	6.22%	423,466	5.72%	538,242	7.45%	573,906	7.51%	387,600	5.25%	878,257	10.22%	817,413	10.09%	880,857	11.02%	596,816	7.79%	455,097	5.92%	335,893	4.59%	371,842	5.18%	773,251	10.29%	741,984	10.28%	492,979	6.92%	399,137	5.86%	533,533	7.84%	595,442	8.31%	539,113	7.7%	692,756	10.12%	764,567	9.86%	670,823	8.06%	450,378	5.91%
應收帳款	7,729	0.28%	8,959	0.35%	14,711	0.5%	43,381	1.48%	4,424	0.15%	23,565	0.78%	36,502	1.1%	5,147	0.15%	4,147	0.12%	3,257	0.1%					3,650	0.09%	67,997	1.69%			3,514	0.08%	7,538	0.18%	85,351	2.16%			12,359	0.35%	58,040	1.42%	171,101	4.1%
備抵損失－應收帳款、分期帳款及租賃款	(52)	0%	(70)	0%	(121)	0%	(222)	-0.01%	(42)	0%	(249)	-0.01%	(400)	-0.01%	(79)	0%	(49)	0%	(37)	0%
應收帳款－關係人淨額	1,649	0.06%	1,470	0.06%	4,988	0.17%	3,906	0.13%																			0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29	0%	124	0%	22	0%	487	0.01%	5,250	0.07%	3,549	0.05%	27	0%	0	0%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	529	0.01%	359	0%
其他應收款	8,340	0.3%	20,126	0.8%	12,085	0.41%	7,574	0.26%	11,389	0.38%	9,872	0.32%	9,559	0.29%	8,369	0.25%	7,903	0.24%	6,784	0.2%	6,572	0.15%	2,660	0.07%	2,035	0.05%	3,350	0.08%	19,274	0.43%	14,034	0.33%	9,244	0.22%	11,593	0.29%	9,306	0.26%	8,774	0.25%	19,595	0.48%	10,889	0.26%	15,263	0.33%	9,033	0.19%	13,648	0.27%	15,914	0.32%	20,071	0.34%	18,839	0.29%	20,664	0.29%
其他應收款－關係人	312,772	11.16%	314,145	12.41%	375,938	12.78%	372,371	12.69%	393,359	13.14%	389,885	12.83%	368,765	11.1%	100,313	2.97%	160,537	4.83%	176,466	5.19%	145,533	3.42%	264,843	7.03%	225,822	5.69%	191,667	4.75%	250,661	5.6%	257,717	6.14%	282,797	6.68%	252,492	6.4%	250,355	7.03%	306,244	8.75%	313,219	7.64%	390,438	9.36%	389,790	8.44%	467,399	9.96%	590,089	11.58%	569,578	11.29%	589,926	9.86%	635,918	9.88%	661,490	9.3%	639,261	8.74%	626,273	8.6%	613,438	8.28%	618,672	8.56%	591,756	7.74%	496,199	6.72%	229,699	2.67%	742	0.01%	50,067	0.63%	8	0%	234	0%	1,379	0.02%	784	0.01%	184	0%	0	0%	0	0%	0	0%	0	0%	4	0%	0	0%	222	0%	63	0%	473	0.01%	0	0%
本期所得稅資產	4,024	0.14%	3,936	0.16%	3,267	0.11%	3,568	0.12%	3,239	0.11%	2,575	0.08%	1,810	0.05%	1,343	0.04%	889	0.03%	611	0.02%	341	0.01%	84	0%	838	0.02%	833	0.02%	828	0.02%	1,603	0.04%	1,569	0.04%	1,556	0.04%	1,464	0.04%	2,559	0.07%	2,138	0.05%	2,707	0.06%	2,967	0.06%	2,818	0.06%	2,646	0.05%	3,067	0.06%	2,697	0.05%	2,255	0.04%	1,994	0.03%	1,937	0.03%	1,657	0.02%	1,358	0.02%	1,190	0.02%	707	0.01%	47	0%	47	0%	47	0%	47	0%	42	0%	390	0.01%	386	0.01%	386	0.01%	394	0.01%	393	0.01%	714	0.01%	770	0.01%	665	0.01%	424	0.01%	706	0.01%	684	0.01%	644	0.01%	455	0.01%	377	0%
存貨	52,739	1.88%	49,493	1.96%	59,490	2.02%	58,282	1.99%	122,200	4.08%	100,229	3.3%	207,452	6.25%	243,545	7.22%	343,774	10.34%	400,269	11.76%	387,246	9.09%	377,310	10.02%	388,663	9.79%	344,341	8.54%	256,775	5.74%	156,067	3.72%	233,399	5.51%	181,757	4.61%	161,128	4.53%	84,881	2.43%	142,283	3.47%	77,187	1.85%	109,554	2.37%	93,696	2%	103,205	2.03%	153,465	3.04%	277,231	4.63%	231,123	3.59%	422,152	5.93%	377,165	5.16%	428,303	5.88%	289,524	3.91%	356,752	4.93%	291,259	3.81%	237,377	3.21%	741,944	8.64%	737,682	9.1%	576,596	7.21%	682,777	8.91%	715,355	9.31%	764,504	10.45%	580,278	8.09%	632,090	8.41%	540,048	7.48%	811,565	11.38%	507,084	7.44%	447,027	6.57%	351,622	4.91%	288,946	4.12%	257,106	3.76%	370,667	4.78%	394,682	4.74%	311,223	4.09%
預付款項	61,015	2.18%	67,572	2.67%	75,000	2.55%	100,200	3.41%	62,544	2.09%	53,289	1.75%	59,321	1.79%	64,677	1.92%	86,078	2.59%	98,940	2.91%	74,965	1.76%	79,524	2.11%	77,480	1.95%	72,180	1.79%	79,749	1.78%	112,074	2.67%	139,007	3.28%	73,859	1.87%	65,647	1.84%	78,270	2.24%	66,267	1.62%	52,060	1.25%	196,871	4.26%	174,267	3.71%	154,393	3.03%	148,110	2.94%	150,658	2.52%	151,219	2.35%	219,909	3.09%	197,794	2.7%	288,621	3.96%	285,671	3.86%	188,072	2.6%	252,684	3.31%	224,443	3.04%	179,917	2.09%	271,209	3.35%	258,408	3.23%	290,156	3.79%	355,778	4.63%	305,600	4.18%	307,763	4.29%	488,358	6.5%	284,271	3.94%	420,316	5.9%	293,188	4.3%	296,197	4.35%	335,343	4.68%	293,046	4.18%	243,320	3.56%	240,472	3.1%	232,747	2.8%	274,871	3.61%
預付貨款	61,015	2.18%	67,572	2.67%	75,000	2.55%	100,200	3.41%	62,544	2.09%	53,289	1.75%	59,321	1.79%	64,677	1.92%	86,078	2.59%	98,940	2.91%	74,965	1.76%			77,480	1.95%	72,180	1.79%	79,749	1.78%	112,074	2.67%	139,007	3.28%	73,859	1.87%	65,647	1.84%	78,270	2.24%	66,267	1.62%	52,060	1.25%	196,871	4.26%	174,267	3.71%	154,393	3.03%	144,537	2.87%	147,114	2.46%	147,550	2.29%	216,196	3.04%
其他流動資產	11,876	0.42%	16,040	0.63%	11,018	0.37%	25,810	0.88%	19,345	0.65%	22,386	0.74%	19,353	0.58%	30,102	0.89%	23,484	0.71%	26,899	0.79%	4,959	0.12%	4,871	0.13%	7,722	0.19%	10,335	0.26%	10,015	0.22%	25,002	0.6%	14,307	0.34%	16,548	0.42%	12,620	0.35%	16,164	0.46%	25,846	0.63%	43,832	1.05%	36,441	0.79%	68,666	1.46%	76,900	1.51%	123,988	2.46%	27,816	0.46%	68,973	1.07%	80,694	1.13%	67,268	0.92%	112,427	1.54%	112,489	1.52%	3,788	0.05%	22,392	0.29%	14,776	0.2%	8,773	0.1%	5,130	0.06%	71,608	0.9%	152,581	1.99%	3,814	0.05%	6,635	0.09%	14,635	0.2%	56,882	0.76%	0	0%	0	0%	0	0%	71,960	1.06%	72,780	1.02%	40,102	0.57%	17,557	0.26%	19,911	0.26%	0	0%	3,013	0.04%
流動資產合計	1,364,020	48.66%	1,160,536	45.85%	1,310,805	44.56%	1,459,000	49.72%	1,494,333	49.92%	1,550,019	51.01%	1,704,978	51.33%	1,739,864	51.56%	1,695,269	50.99%	1,742,812	51.21%	2,484,774	58.32%	2,062,778	54.78%	2,265,153	57.05%	2,222,227	55.12%	1,762,999	39.39%	1,445,927	34.48%	1,312,198	30.98%	1,429,767	36.26%	1,442,011	40.51%	1,387,124	39.63%	1,893,869	46.18%	1,451,381	34.8%	2,028,831	43.94%	1,989,750	42.42%	2,424,367	47.58%	2,269,487	44.99%	2,443,312	40.84%	2,547,938	39.57%	3,046,438	42.82%	3,520,308	48.14%	3,327,462	45.7%	3,342,971	45.13%	2,766,608	38.27%	3,091,020	40.45%	2,964,991	40.13%	4,226,495	49.21%	3,740,170	46.16%	3,600,102	45.05%	3,281,950	42.84%	3,482,910	45.3%	3,135,231	42.87%	2,906,487	40.51%	3,204,204	42.62%	2,909,763	40.3%	2,610,240	36.62%	2,233,035	32.76%	2,129,005	31.29%	2,391,449	33.39%	2,134,110	30.46%	1,836,230	26.83%	1,859,444	23.99%	1,954,565	23.49%	1,795,643	23.58%
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	42,685	1.52%	42,685	1.69%	42,685	1.45%	42,685	1.45%	42,685	1.43%	42,685	1.4%	42,685	1.29%	42,685	1.26%	42,685	1.28%	42,685	1.25%	20,658	0.48%	20,658	0.55%	20,658	0.52%	20,658	0.51%	20,658	0.46%	20,658	0.49%	20,658	0.49%	20,658	0.52%	20,658	0.58%	20,658	0.59%	20,658	0.5%	20,658	0.5%	20,072	0.43%	20,072	0.43%	20,072	0.39%	20,072	0.4%	34,255	0.57%	34,255	0.53%	34,328	0.48%
按攤銷後成本衡量之金融資產－非流動	5,972	0.21%	5,928	0.23%	5,928	0.2%	5,884	0.2%	5,928	0.2%	5,839	0.19%	6,205	0.19%	3,937	0.12%	3,853	0.12%	6,560	0.19%	6,706	0.16%	6,414	0.17%	6,317	0.16%	5,898	0.15%	5,947	0.13%	5,898	0.14%	4,769	0.11%	1,788	0.05%	3,103	0.09%	3,919	0.11%	3,952	0.1%	53,588	1.29%	53,718	1.16%	29,685	0.63%	28,085	0.55%	27,052	0.54%	26,234	0.44%	13,954	0.22%	13,844	0.19%
採用權益法之投資	248,771	8.88%	245,476	9.7%	244,339	8.31%	243,210	8.29%	241,657	8.07%	240,351	7.91%	247,488	7.45%	243,510	7.22%	255,229	7.68%	253,725	7.46%	261,671	6.14%	263,079	6.99%	274,108	6.9%	275,075	6.82%	278,850	6.23%	287,024	6.84%	297,382	7.02%	300,546	7.62%	297,220	8.35%	296,635	8.48%	304,634	7.43%	225,661	5.41%	0	0%	0	0%	0	0%	281,766	5.59%	276,698	4.62%	283,911	4.41%	290,865	4.09%
不動產、廠房及設備	723,479	25.81%	742,277	29.33%	1,020,050	34.67%	850,925	29%	775,522	25.91%	733,347	24.14%	841,837	25.34%	884,008	26.2%	820,511	24.68%	829,785	24.38%	945,135	22.18%	955,153	25.37%	954,503	24.04%	1,226,278	30.42%	2,051,379	45.84%	2,095,510	49.96%	2,246,453	53.04%	1,807,941	45.85%	1,412,265	39.68%	1,325,517	37.87%	1,438,198	35.07%	2,013,145	48.27%	2,097,937	45.43%	2,177,988	46.43%	2,162,230	42.43%	2,138,522	42.39%	2,529,096	42.27%	2,856,360	44.37%	3,029,431	42.58%	3,108,629	42.51%	3,234,233	44.42%	3,323,812	44.87%	3,462,896	47.9%	3,217,176	42.11%	3,215,487	43.52%	3,436,443	40.01%	2,965,827	36.6%	3,118,178	39.02%	2,989,046	39.02%	3,015,450	39.22%	3,097,995	42.36%	3,239,233	45.15%	3,261,962	43.39%	3,231,667	44.76%	3,356,641	47.09%	3,417,629	50.14%	3,289,563	48.34%	3,337,827	46.6%	3,411,829	48.7%	3,529,208	51.57%	3,560,547	45.93%	3,696,873	44.44%	2,287,105	30.04%
使用權資產	182,980	6.53%	95,160	3.76%	104,712	3.56%	112,429	3.83%	120,892	4.04%	128,395	4.23%	139,497	4.2%	146,367	4.34%	157,538	4.74%	166,370	4.89%	177,148	4.16%	181,976	4.83%	191,041	4.81%	195,903	4.86%	257,254	5.75%	266,088	6.34%	273,533	6.46%	283,026	7.18%	182,723	5.13%	185,732	5.31%	192,483	4.69%	217,458	5.21%	188,544	4.08%	198,341	4.23%	300,308	5.89%	0		0		0		0		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	170,692	6.09%	172,842	6.83%	180,332	6.13%	182,881	6.23%	186,971	6.25%	189,044	6.22%	198,510	5.98%	197,982	5.87%	210,512	6.33%	215,032	6.32%	223,897	5.25%	202,017	5.37%	210,152	5.29%	37,508	0.93%
無形資產	3,435	0.12%	1,700	0.07%	2,083	0.07%	1,651	0.06%	1,299	0.04%	1,455	0.05%	1,765	0.05%	1,581	0.05%	1,237	0.04%	1,479	0.04%	15,549	0.36%	15,232	0.4%	15,917	0.4%	16,471	0.41%	17,162	0.38%	17,680	0.42%	16,785	0.4%	17,403	0.44%	17,997	0.51%	18,622	0.53%	18,919	0.46%	19,443	0.47%	546	0.01%	675	0.01%	500	0.01%	483	0.01%	616	0.01%	728	0.01%	376	0.01%	653	0.01%	935	0.01%	1,240	0.02%	1,200	0.02%	1,541	0.02%	1,917	0.03%	2,275	0.03%	2,352	0.03%	2,993	0.04%	3,161	0.04%	1,182	0.02%	1,073	0.01%	1,040	0.01%	1,235	0.02%	1,431	0.02%	1,342	0.02%	1,138	0.02%	1,574	0.02%	2,061	0.03%	2,269	0.03%	2,760	0.04%	2,135	0.03%	2,481	0.03%	2,418	0.03%
其他非流動資產	60,871	2.17%	64,584	2.55%	31,029	1.05%	35,562	1.21%	124,240	4.15%	147,313	4.85%	138,608	4.17%	114,531	3.39%	138,200	4.16%	144,747	4.25%	125,231	2.94%	58,059	1.54%	32,559	0.82%	31,343	0.78%	56,440	1.26%	26,158	0.62%	32,013	0.76%	39,571	1%	142,062	3.99%	221,466	6.33%	194,621	4.75%	134,453	3.22%	202,494	4.39%	255,233	5.44%	146,644	2.88%	297,443	5.9%	443,641	7.41%	453,234	7.04%	466,319	6.55%
預付設備款	36,579	1.31%	39,587	1.56%	3,762	0.13%	5,857	0.2%	92,318	3.08%	111,304	3.66%	117,049	3.52%	92,543	2.74%	115,711	3.48%	119,402	3.51%	111,469	2.62%	45,045	1.2%	12,073	0.3%	9,171	0.23%	24,154	0.54%	7,632	0.18%	2,902	0.07%	10,324	0.26%	102,582	2.88%	182,229	5.21%	163,224	3.98%	102,900	2.47%	134,634	2.92%	139,307	2.97%	35,307	0.69%	37,951	0.75%	133,294	2.23%	126,605	1.97%	153,828	2.16%	152,252	2.08%	177,163	2.43%	179,611	2.42%	147,749	2.04%	488,945	6.4%	376,701	5.1%	144,521	1.68%	623,776	7.7%	445,737	5.58%	540,950	7.06%	306,426	3.99%	172,513	2.36%	99,293	1.38%	101,208	1.35%	94,048	1.3%	89,645	1.26%	82,508	1.21%	248,112	3.65%	259,140	3.62%	272,575	3.89%	265,013	3.87%	270,174	3.49%	304,088	3.66%	1,080,356	14.19%
存出保證金	19,042	0.68%	18,997	0.75%	18,930	0.64%	19,031	0.65%	18,910	0.63%	27,009	0.89%	11,809	0.36%	11,488	0.34%	11,239	0.34%	13,345	0.39%	13,762	0.32%	13,014	0.35%	20,486	0.52%	22,172	0.55%	32,286	0.72%	18,526	0.44%	29,111	0.69%	29,247	0.74%	39,480	1.11%	39,237	1.12%	31,397	0.77%	31,553	0.76%	40,180	0.87%	53,325	1.14%	41,252	0.81%	42,929	0.85%	23,634	0.4%	29,439	0.46%	6,669	0.09%	2,752	0.04%	2,840	0.04%	7,006	0.09%	295,211	4.08%	297,792	3.9%	311,662	4.22%	322,069	3.75%	377,389	4.66%	433,336	5.42%	440,879	5.76%	484,287	6.3%	509,203	6.96%	508,882	7.09%	538,296	7.16%	562,623	7.79%	636,439	8.93%	649,281	9.53%	702,354	10.32%	741,991	10.36%	755,896	10.79%	782,866	11.44%	1,546,159	19.95%	1,612,825	19.39%	1,637,511	21.51%
其他非流動資產－其他	5,250	0.19%	6,000	0.24%	8,337	0.28%	10,674	0.36%	13,012	0.43%	9,000	0.3%	9,750	0.29%	10,500	0.31%	11,250	0.34%	12,000	0.35%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27,680	0.6%	62,601	1.33%	70,085	1.38%	76,032	1.51%	146,427	2.45%	151,022	2.35%	157,007	2.21%	161,039	2.2%	166,357	2.28%	168,131	2.27%	165,733	2.29%	174,906	2.29%	183,498	2.48%	191,113	2.22%	133,254	1.64%	135,864	1.7%	144,827	1.89%	139,877	1.82%	141,210	1.93%	166,624	2.32%	172,451	2.29%	187,628	2.6%	198,639	2.79%	200,280	2.94%	199,916	2.94%	201,411	2.81%	201,890	2.88%	208,477	3.05%	275,229	3.55%	288,598	3.47%	350,304	4.6%
非流動資產合計	1,438,885	51.34%	1,370,652	54.15%	1,631,158	55.44%	1,475,227	50.28%	1,499,194	50.08%	1,488,429	48.99%	1,616,595	48.67%	1,634,601	48.44%	1,629,765	49.01%	1,660,383	48.79%	1,775,995	41.68%	1,702,588	45.22%	1,705,255	42.95%	1,809,134	44.88%	2,712,236	60.61%	2,748,111	65.52%	2,923,183	69.02%	2,513,260	63.74%	2,117,335	59.49%	2,112,768	60.37%	2,206,821	53.82%	2,718,835	65.2%	2,588,887	56.06%	2,701,158	57.58%	2,671,295	52.42%	2,774,941	55.01%	3,539,758	59.16%	3,890,369	60.43%	4,067,656	57.18%	3,792,159	51.86%	3,953,304	54.3%	4,064,143	54.87%	4,462,470	61.73%	4,549,800	59.55%	4,424,152	59.87%	4,362,947	50.79%	4,362,202	53.84%	4,391,733	54.95%	4,378,573	57.16%	4,204,835	54.7%	4,177,483	57.13%	4,268,580	59.49%	4,313,919	57.38%	4,310,812	59.7%	4,518,310	63.38%	4,583,431	67.24%	4,675,465	68.71%	4,771,454	66.61%	4,871,659	69.54%	5,006,723	73.17%	5,892,202	76.01%	6,364,514	76.51%	5,818,772	76.42%
資產總計	2,802,905	100%	2,531,188	100%	2,941,963	100%	2,934,227	100%	2,993,527	100%	3,038,448	100%	3,321,573	100%	3,374,465	100%	3,325,034	100%	3,403,195	100%	4,260,769	100%	3,765,366	100%	3,970,408	100%	4,031,361	100%	4,475,235	100%	4,194,038	100%	4,235,381	100%	3,943,027	100%	3,559,346	100%	3,499,892	100%	4,100,690	100%	4,170,216	100%	4,617,718	100%	4,690,908	100%	5,095,662	100%	5,044,428	100%	5,983,070	100%	6,438,307	100%	7,114,094	100%	7,312,467	100%	7,280,766	100%	7,407,114	100%	7,229,078	100%	7,640,820	100%	7,389,143	100%	8,589,442	100%	8,102,372	100%	7,991,835	100%	7,660,523	100%	7,687,745	100%	7,312,714	100%	7,175,067	100%	7,518,123	100%	7,220,575	100%	7,128,550	100%	6,816,466	100%	6,804,470	100%	7,162,903	100%	7,005,769	100%	6,842,953	100%	7,751,646	100%	8,319,079	100%	7,614,415	100%
負債及權益
負債
流動負債
短期借款	23,822	0.85%	76,309	3.01%	29,868	1.02%	64,370	2.19%	126,807	4.24%	91,327	3.01%	33,142	1%	62,106	1.84%	61,504	1.85%	117,690	3.46%	80,214	1.88%	121,279	3.22%	250,469	6.31%	281,602	6.99%	423,107	9.45%	431,698	10.29%	457,002	10.79%	432,866	10.98%	350,616	9.85%	321,631	9.19%	401,659	9.79%	346,021	8.3%	397,634	8.61%	526,608	11.23%	1,155,610	22.68%	1,090,053	21.61%	1,076,952	18%	938,001	14.57%	937,578	13.18%	788,179	10.78%	827,194	11.36%	946,394	12.78%	763,019	10.55%	656,235	8.59%	388,092	5.25%	383,004	4.46%	382,082	4.72%	403,769	5.05%	415,909	5.43%	420,961	5.48%	879,487	12.03%	798,213	11.12%	683,115	9.09%	315,056	4.36%	854,048	11.98%	965,189	14.16%	1,131,191	16.62%	1,381,464	19.29%	1,508,510	21.53%	1,260,484	18.42%	1,289,952	16.64%	881,336	10.59%	709,660	9.32%
合約負債－流動	2,399	0.09%	4,216	0.17%	3,616	0.12%	7,219	0.25%	29,553	0.99%	4,840	0.16%	15,653	0.47%	40,572	1.2%	63,012	1.9%	109,868	3.23%	59,896	1.41%	71,783	1.91%	101,854	2.57%	53,447	1.33%	47,371	1.06%	44,519	1.06%	85,179	2.01%	52,181	1.32%	103,062	2.9%	197,699	5.65%	52,458	1.28%	127,118	3.05%	60,636	1.31%	59,793	1.27%	58,482	1.15%	50,060	0.99%	80,997	1.35%	54,614	0.85%	63,990	0.9%
應付帳款	8,431	0.3%	2,625	0.1%	9,365	0.32%	61,255	2.09%	36,002	1.2%	33,453	1.1%	115,706	3.48%	164,922	4.89%	170,434	5.13%	148,799	4.37%	174,438	4.09%	155,163	4.12%	137,869	3.47%	115,275	2.86%	76,979	1.72%	119,593	2.85%	153,355	3.62%	223,577	5.67%	230,271	6.47%	199,287	5.69%	207,578	5.06%	143,806	3.45%	198,247	4.29%	210,736	4.49%	204,483	4.01%	216,876	4.3%	172,198	2.88%	316,387	4.91%	469,317	6.6%	647,647	8.86%	470,962	6.47%	458,618	6.19%	464,692	6.43%	560,372	7.33%	323,301	4.38%	681,072	7.93%	628,341	7.76%	783,556	9.8%	652,255	8.51%	691,204	8.99%	632,509	8.65%	543,873	7.58%	874,613	11.63%	492,487	6.82%	695,236	9.75%	531,262	7.79%	676,728	9.95%	819,373	11.44%	701,426	10.01%	516,378	7.55%	410,330	5.29%	1,008,070	12.12%	676,157	8.88%
其他應付款	85,742	3.06%	121,655	4.81%	155,122	5.27%	174,760	5.96%	161,288	5.39%	195,235	6.43%	177,660	5.35%	178,464	5.29%	161,046	4.84%	170,693	5.02%	163,689	3.84%	138,923	3.69%	132,873	3.35%	166,005	4.12%	124,749	2.79%	155,824	3.72%	363,024	8.57%	470,641	11.94%	168,768	4.74%	160,057	4.57%	173,208	4.22%	238,159	5.71%	206,338	4.47%	257,008	5.48%	195,267	3.83%	251,669	4.99%	251,622	4.21%	293,144	4.55%	335,531	4.72%
其他應付款項－關係人	390,540	13.93%	394,040	15.57%	407,448	13.85%	186,206	6.35%	136,408	4.56%	139,139	4.58%	38,566	1.16%	63,422	1.88%	7,289	0.22%	4,423	0.13%	166,868	3.92%	254,206	6.75%	241,556	6.08%	183,705	4.56%	349,410	7.81%	257,258	6.13%	169,205	4%	73,468	1.86%	113,805	3.2%	110,793	3.17%	393,034	9.58%	395,720	9.49%	390,469	8.46%	314,124	6.7%	4,098	0.08%	8,015	0.16%	17,085	0.29%	14,198	0.22%	4,575	0.06%	8,515	0.12%	6,662	0.09%	37,489	0.51%	29,019	0.4%	35,707	0.47%	35,327	0.48%	36,587	0.43%	532,576	6.57%	116,836	1.46%	118,317	1.54%	292,192	3.8%	189,212	2.59%	115,047	1.6%	111,274	1.48%	414,824	5.75%	493,986	6.93%	566,678	8.31%	871,548	12.81%	856,534	11.96%	872,522	12.45%	862,226	12.6%	732,190	9.45%	682,291	8.2%	360,764	4.74%
負債準備－流動	0	0%	0	0%	0	0%	42	0%	42	0%	42	0%	42	0%
租賃負債－流動	32,019	1.14%	20,023	0.79%	27,289	0.93%	30,515	1.04%	33,766	1.13%	36,634	1.21%	36,783	1.11%	36,310	1.08%	35,551	1.07%	35,198	1.03%	35,034	0.82%	33,441	0.89%	32,699	0.82%	31,950	0.79%	31,648	0.71%	31,184	0.74%	30,171	0.71%	30,771	0.78%	14,097	0.4%	14,902	0.43%	14,727	0.36%	14,358	0.34%	15,473	0.34%	15,605	0.33%	55,139	1.08%	0		0		0		0		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	44,652	1.59%	40,502	1.6%	57,838	1.97%	54,300	1.85%	49,570	1.66%	50,245	1.65%	59,145	1.78%	57,790	1.71%	56,837	1.71%	59,569	1.75%	863,090	20.26%	978,122	25.98%	991,871	24.98%	977,602	24.25%	179,717	4.02%	138,256	3.3%	86,674	2.05%	108,839	2.76%	130,831	3.68%	153,220	4.38%	126,777	3.09%	192,955	4.63%	192,742	4.17%	160,680	3.43%	268,880	5.28%	294,409	5.84%	500,607	8.37%	551,029	8.56%	220,638	3.1%
預收款項	7,300	0.26%	3,114	0.12%	20,638	0.7%	20,540	0.7%	20,509	0.69%	22,264	0.73%	28,943	0.87%	23,787	0.7%	21,151	0.64%	20,849	0.61%	825,592	19.38%	841,187	22.34%	852,973	21.48%	823,453	20.43%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延收入	2,522	0.09%	2,985	0.12%	9,434	0.32%	10,175	0.35%	9,971	0.33%	12,174	0.4%	18,638	0.56%	13,802	0.41%	8,709	0.26%	10,036	0.29%
其他預收款	4,778	0.17%	129	0.01%	11,204	0.38%	10,365	0.35%	10,538	0.35%	10,090	0.33%	10,305	0.31%	9,985	0.3%	12,442	0.37%	10,813	0.32%
一年或一營業週期內到期長期負債	32,084	1.14%	31,967	1.26%	31,206	1.06%	27,683	0.94%	22,730	0.76%	22,683	0.75%	24,624	0.74%	26,369	0.78%	28,336	0.85%	30,640	0.9%	30,409	0.71%	129,856	3.45%	131,720	3.32%	147,157	3.65%	127,686	2.85%	114,260	2.72%	79,343	1.87%	101,384	2.57%	123,426	3.47%	126,255	3.61%	94,593	2.31%	142,377	3.41%	135,212	2.93%	127,846	2.73%	238,544	4.68%	288,230	5.71%	495,922	8.29%	548,165	8.51%	218,469	3.07%	169,451	2.32%	108,196	1.49%	497,502	6.72%	0	0%	42,693	0.56%	83,550	1.13%	128,481	1.5%	243,165	3%	264,654	3.31%	298,067	3.89%	247,768	3.22%	328,890	4.5%	275,909	3.85%	354,393	4.71%	339,807	4.71%	456,717	6.41%	389,115	5.71%	337,584	4.96%	344,329	4.81%	453,126	6.47%	683,502	9.99%	641,015	8.27%	641,015	7.71%	641,015	8.42%
其他流動負債－其他	5,268	0.19%	5,421	0.21%	5,994	0.2%	6,077	0.21%	6,331	0.21%	5,298	0.17%	5,578	0.17%	7,634	0.23%	7,350	0.22%	8,080	0.24%	7,089	0.17%	7,079	0.19%	7,178	0.18%	6,992	0.17%	52,031	1.16%	23,996	0.57%	7,331	0.17%	7,455	0.19%	7,405	0.21%	26,965	0.77%	32,184	0.78%	50,578	1.21%	57,530	1.25%	32,834	0.7%	30,336	0.6%	6,179	0.12%	4,685	0.08%	2,864	0.04%	2,169	0.03%	3,186	0.04%	10,895	0.15%	7,646	0.1%	5,992	0.08%	1,727	0.02%	15,285	0.21%	10,305	0.12%	9,624	0.12%	6,729	0.08%	5,346	0.07%	2,664	0.03%	1,735	0.02%	534	0.01%	1,364	0.02%	452	0.01%	539	0.01%	388	0.01%	405	0.01%	428	0.01%	648	0.01%	525	0.01%	203	0%	212	0%	1,272	0.02%
流動負債合計	587,605	20.96%	659,370	26.05%	690,546	23.47%	578,721	19.72%	573,436	19.16%	550,926	18.13%	476,697	14.35%	603,586	17.89%	555,673	16.71%	646,240	18.99%	1,596,504	37.47%	1,805,787	47.96%	1,942,859	48.93%	1,872,491	46.45%	1,252,511	27.99%	1,202,851	28.68%	1,410,082	33.29%	1,554,256	39.42%	1,230,946	34.58%	1,206,204	34.46%	1,903,554	46.42%	1,530,672	36.7%	1,564,618	33.88%	1,651,510	35.21%	2,010,695	39.46%	2,047,513	40.59%	2,216,753	37.05%	2,259,200	35.09%	2,363,013	33.22%	2,370,392	32.42%	2,159,360	29.66%	2,669,972	36.05%	1,827,508	25.28%	1,809,342	23.68%	1,307,769	17.7%	2,053,521	23.91%	2,405,455	29.69%	2,378,287	29.76%	2,161,306	28.21%	2,254,059	29.32%	2,338,535	31.98%	2,268,533	31.62%	2,602,758	34.62%	2,335,348	32.34%	3,149,139	44.18%	2,991,973	43.89%	3,459,838	50.85%	3,810,366	53.2%	3,816,204	54.47%	3,569,106	52.16%	3,373,351	43.52%	3,584,062	43.08%	2,693,813	35.38%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	82,617	2.95%	90,681	3.58%	96,335	3.27%	90,798	3.09%	86,105	2.88%	91,751	3.02%	97,400	2.93%	103,028	3.05%	108,423	3.26%	110,728	3.25%	108,542	2.55%	115,896	3.08%	148,135	3.73%	180,674	4.48%	213,587	4.77%	229,770	5.48%	88,406	2.09%	103,398	2.62%	118,389	3.33%	86,775	2.48%	19,344	0.47%	529,837	12.71%	551,429	11.94%	487,018	10.38%	403,671	7.92%	425,233	8.43%	464,460	7.76%	293,714	4.56%	445,951	6.27%	500,185	6.84%	410,307	5.64%	15,583	0.21%	315,193	4.36%	332,723	4.35%	330,664	4.47%	303,296	3.53%	16,662	0.21%	68,230	0.85%	121,105	1.58%	235,125	3.06%	278,636	3.81%	209,111	2.91%	249,746	3.32%	219,425	3.04%	281,931	3.95%	238,555	3.5%	327,428	4.81%	389,275	5.43%	380,741	5.43%	408,922	5.98%	373,097	4.81%	625,797	7.52%	692,684	9.1%
負債準備－非流動	2,014	0.07%	2,014	0.08%	2,014	0.07%	2,014	0.07%	2,014	0.07%	2,014	0.07%	2,014	0.06%	2,014	0.06%	2,063	0.06%	2,063	0.06%	2,063	0.05%	2,111	0.06%	2,111	0.05%	2,278	0.06%	2,293	0.05%	2,300	0.05%	2,383	0.06%	2,575	0.07%	6,545	0.18%	6,225	0.18%	6,850	0.17%	7,459	0.18%	6,495	0.14%	5,130	0.11%	4,120	0.08%	3,792	0.08%	4,423	0.07%	4,146	0.06%	3,984	0.06%	3,883	0.05%	3,728	0.05%	3,304	0.04%	3,203	0.04%	2,816	0.04%	2,884	0.04%	906	0.01%	906	0.01%	906	0.01%
遞延所得稅負債	1,290	0.05%	1,330	0.05%	1,275	0.04%	1,916	0.07%	3,037	0.1%	1,199	0.04%	3,927	0.12%	2,311	0.07%	1,678	0.05%	1,426	0.04%	1,120	0.03%	1,246	0.03%	1,504	0.04%	1,343	0.03%	1,507	0.03%	1,452	0.03%	1,141	0.03%	1,177	0.03%	1,104	0.03%	1,155	0.03%	978	0.02%	843	0.02%	762	0.02%	642	0.01%	397	0.01%	802	0.02%	458	0.01%	501	0.01%	7,641	0.11%	2,692	0.04%	722	0.01%	728	0.01%	722	0.01%	770	0.01%	1,122	0.02%	0	0%	0	0%	4,696	0.06%	7,314	0.1%	0	0%	1,529	0.02%	11,339	0.16%	962	0.01%	0	0%	2,441	0.03%	2,212	0.03%	183	0%	185	0%	182	0%	175	0%	64	0%	0	0%	0	0%
租賃負債－非流動	79,569	2.84%	3,870	0.15%	5,770	0.2%	11,757	0.4%	17,707	0.59%	23,658	0.78%	33,156	1%	42,529	1.26%	51,540	1.55%	60,701	1.78%	70,057	1.64%	76,578	2.03%	84,429	2.13%	91,954	2.28%	100,312	2.24%	108,124	2.58%	113,930	2.69%	121,319	3.08%	39,644	1.11%	43,000	1.23%	46,595	1.14%	68,122	1.63%	37,308	0.81%	40,818	0.87%	98,989	1.94%	0		0		0		0		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	78,599	2.8%	79,560	3.14%	91,965	3.13%	90,928	3.1%	95,146	3.18%	78,214	2.57%	80,000	2.41%	78,514	2.33%	81,370	2.45%	74,825	2.2%	77,100	1.81%	77,109	2.05%	78,123	1.97%	75,870	1.88%	954,275	21.32%	952,699	22.72%	954,051	22.53%	382,021	9.69%	361,845	10.17%	334,792	9.57%	347,281	8.47%	234,611	5.63%	243,003	5.26%	258,830	5.52%	267,193	5.24%	240,291	4.76%	242,204	4.05%	251,059	3.9%	255,498	3.59%
長期遞延收入	59,567	2.13%	58,779	2.32%	59,822	2.03%	59,282	2.02%	59,275	1.98%	58,665	1.93%	60,419	1.82%	59,151	1.75%	61,763	1.86%	61,759	1.81%	63,219	1.48%	63,284	1.68%	64,793	1.63%	62,997	1.56%	106,036	2.37%	106,951	2.55%	108,642	2.57%	110,393	2.8%	113,064	3.18%	118,704	3.39%	127,982	3.12%	137,839	3.31%	145,753	3.16%	157,940	3.37%	163,518	3.21%	162,781	3.23%	163,950	2.74%	170,381	2.65%	174,040	2.45%
淨確定福利負債-非流動	5,465	0.19%	5,472	0.22%	5,972	0.2%	5,972	0.2%	5,972	0.2%	5,972	0.2%	5,861	0.18%	5,861	0.17%	5,861	0.18%	5,858	0.17%	6,566	0.15%	6,566	0.17%	6,566	0.17%	6,574	0.16%	6,965	0.16%	6,981	0.17%	6,997	0.17%	7,013	0.18%	6,341	0.18%	6,350	0.18%	6,358	0.16%	6,367	0.15%	5,900	0.13%	5,904	0.13%	5,908	0.12%	5,913	0.12%	7,145	0.12%	7,052	0.11%	6,967	0.1%
存入保證金	7,853	0.28%	7,690	0.3%	14,266	0.48%	13,769	0.47%	13,709	0.46%	13,577	0.45%	13,720	0.41%	13,502	0.4%	13,746	0.41%	7,208	0.21%	7,315	0.17%	7,259	0.19%	6,764	0.17%	6,299	0.16%	841,274	18.8%	838,767	20%	838,412	19.8%	264,615	6.71%	242,440	6.81%	209,738	5.99%	212,941	5.19%	90,405	2.17%	91,350	1.98%	94,986	2.02%	97,767	1.92%	71,597	1.42%	71,109	1.19%	73,626	1.14%	74,491	1.05%	274	0%	273	0%	314	0%	176	0%	46	0%	47	0%	48	0%	50	0%	51	0%	51	0%	51	0%	51	0%	51	0%	49	0%	48	0%	3,612	0.05%	3,626	0.05%	48	0%	49	0%	48	0%	93	0%	0	0%	24	0%	19,728	0.26%
其他非流動負債－其他	5,714	0.2%	7,619	0.3%	11,905	0.4%	11,905	0.41%	16,190	0.54%
非流動負債合計	244,089	8.71%	177,455	7.01%	197,359	6.71%	197,413	6.73%	204,009	6.82%	196,836	6.48%	216,497	6.52%	228,396	6.77%	245,074	7.37%	249,743	7.34%	258,882	6.08%	272,940	7.25%	314,302	7.92%	352,119	8.73%	1,271,974	28.42%	1,294,345	30.86%	1,159,911	27.39%	610,490	15.48%	527,527	14.82%	471,947	13.48%	421,048	10.27%	840,872	20.16%	838,997	18.17%	792,438	16.89%	774,370	15.2%	670,118	13.28%	711,545	11.89%	549,420	8.53%	713,074	10.02%	687,862	9.41%	595,103	8.17%	200,215	2.7%	498,449	6.9%	523,297	6.85%	525,321	7.11%	500,297	5.82%	219,201	2.71%	278,089	3.48%	338,817	4.42%	439,884	5.72%	488,924	6.69%	432,509	6.03%	460,028	6.12%	427,087	5.91%	500,121	7.02%	459,007	6.73%	538,059	7.91%	603,526	8.43%	594,532	8.49%	618,938	9.04%	584,901	7.55%	842,694	10.13%	930,099	12.21%
負債總計	831,694	29.67%	836,825	33.06%	887,905	30.18%	776,134	26.45%	777,445	25.97%	747,762	24.61%	693,194	20.87%	831,982	24.66%	800,747	24.08%	895,983	26.33%	1,855,386	43.55%	2,078,727	55.21%	2,257,161	56.85%	2,224,610	55.18%	2,524,485	56.41%	2,497,196	59.54%	2,569,993	60.68%	2,164,746	54.9%	1,758,473	49.4%	1,678,151	47.95%	2,324,602	56.69%	2,371,544	56.87%	2,403,615	52.05%	2,443,948	52.1%	2,785,065	54.66%	2,717,631	53.87%	2,928,298	48.94%	2,808,620	43.62%	3,076,087	43.24%	3,058,254	41.82%	2,754,463	37.83%	2,870,187	38.75%	2,325,957	32.18%	2,332,639	30.53%	1,833,090	24.81%	2,553,818	29.73%	2,624,656	32.39%	2,656,376	33.24%	2,500,123	32.64%	2,693,943	35.04%	2,827,459	38.66%	2,701,042	37.64%	3,062,786	40.74%	2,762,435	38.26%	3,649,260	51.19%	3,450,980	50.63%	3,997,897	58.75%	4,413,892	61.62%	4,410,736	62.96%	4,188,044	61.2%	3,958,252	51.06%	4,426,756	53.21%	3,623,912	47.59%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,250,000	80.27%	2,250,000	88.89%	2,250,000	76.48%	2,250,000	76.68%	2,250,000	75.16%	2,250,000	74.05%	2,250,000	67.74%	2,250,000	66.68%	2,250,000	67.67%	2,250,000	66.11%	2,250,000	52.81%	2,250,000	59.76%	2,250,000	56.67%	2,250,000	55.81%	2,000,000	44.69%	2,000,000	47.69%	2,000,000	47.22%	2,000,000	50.72%	2,000,000	56.19%	2,000,000	57.14%	2,000,000	48.77%	2,000,000	47.96%	3,565,450	77.21%	3,565,450	76.01%	3,565,450	69.97%	3,565,450	70.68%	3,565,450	59.59%	3,565,450	55.38%	3,565,450	50.12%	3,565,450	48.76%	3,565,450	48.97%	3,565,450	48.14%	3,565,450	49.32%	3,565,450	46.66%	3,565,450	48.25%	3,565,450	41.51%	3,165,450	39.07%	3,165,450	39.61%	3,165,450	41.32%	3,165,450	41.18%	2,765,450	37.82%	2,765,450	38.54%	2,765,450	36.78%	2,765,450	38.3%	2,310,450	32.41%	2,310,450	33.9%	2,060,450	30.28%	2,060,450	28.77%	2,060,450	29.41%	2,060,450	30.11%	2,060,450	26.58%	2,060,450	24.77%	2,060,450	27.06%
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		0
股本合計	2,250,000	80.27%	2,250,000	88.89%	2,250,000	76.48%	2,250,000	76.68%	2,250,000	75.16%	2,250,000	74.05%	2,250,000	67.74%	2,250,000	66.68%	2,250,000	67.67%	2,250,000	66.11%	2,250,000	52.81%	2,250,000	59.76%	2,250,000	56.67%	2,250,000	55.81%	2,393,119	53.47%	2,000,000	47.69%	2,000,000	47.22%	2,000,000	50.72%	2,000,000	56.19%	2,000,000	57.14%	2,000,000	48.77%	2,000,000	47.96%	3,565,450	77.21%	3,565,450	76.01%	3,565,450	69.97%	3,565,450	70.68%	3,565,450	59.59%	3,565,450	55.38%	3,565,450	50.12%	3,565,450	48.76%	3,565,450	48.97%	3,565,450	48.14%	3,565,450	49.32%	3,565,450	46.66%	3,565,450	48.25%	3,565,450	41.51%	3,165,450	39.07%	3,165,450	39.61%	3,165,450	41.32%	3,165,450	41.18%	2,765,450	37.82%	2,765,450	38.54%	2,765,450	36.78%	2,765,450	38.3%	2,310,450	32.41%	2,310,450	33.9%	2,060,450	30.28%	2,060,450	28.77%	2,060,450	29.41%	2,060,450	30.11%	2,060,450	26.58%	2,060,450	24.77%	2,060,450	27.06%
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		0
資本公積合計	411,450	14.68%	342,927	13.55%	342,927	11.66%	342,927	11.69%	771,118	25.76%	771,118	25.38%	771,118	23.22%	771,118	22.85%	771,118	23.19%	771,118	22.66%	771,118	18.1%	447,723	11.89%	1,290,999	32.52%	1,290,999	32.02%	813,499	18.18%	804,999	19.19%	795,348	18.78%	794,973	20.16%	795,051	22.34%	795,051	22.72%	795,051	19.39%	795,161	19.07%	771,665	16.71%	769,443	16.4%	1,055,938	20.72%	1,051,900	20.85%	1,047,113	17.5%	1,041,653	16.18%	1,993,894	28.03%	1,984,465	27.14%	1,984,465	27.26%	1,984,465	26.79%	2,007,712	27.77%	2,007,712	26.28%	2,007,712	27.17%	2,007,712	23.37%	1,709,032	21.09%	1,709,032	21.38%	1,709,032	22.31%	1,709,032	22.23%	1,411,592	19.3%	1,411,592	19.67%	1,411,592	18.78%	1,411,592	19.55%	811,902	11.39%	811,902	11.91%	586,902	8.63%	586,902	8.19%	2,288,789	32.67%	2,288,789	33.45%	2,288,789	29.53%	2,288,789	27.51%	2,288,789	30.06%
保留盈餘
未分配盈餘（或待彌補虧損）	(526,815)	-18.8%	(466,022)	-18.41%	(179,621)	-6.11%	(92,066)	-3.14%	(494,315)	-16.51%	(428,191)	-14.09%	(188,065)	-5.66%	(286,692)	-8.5%	(352,156)	-10.59%	(399,502)	-11.74%	(574,057)	-13.47%	(598,152)	-15.89%	(1,434,065)	-36.12%	(1,343,276)	-33.32%	(887,174)	-19.82%	(750,790)	-17.9%	(588,681)	-13.9%	(482,210)	-12.23%	(451,601)	-12.69%	(432,090)	-12.35%	(491,693)	-11.99%	(484,474)	-11.62%	(1,653,855)	-35.82%	(1,651,553)	-35.21%	(1,899,520)	-37.28%	(1,844,680)	-36.57%	(1,188,256)	-19.86%	(659,746)	-10.25%	(1,181,595)	-16.61%	(952,241)	-13.02%	(694,760)	-9.54%	(677,910)	-9.15%	(371,524)	-5.14%	(95,945)	-1.26%	99,303	1.34%	486,743	5.67%	619,859	7.65%	432,571	5.41%	223,696	2.92%	94,080	1.22%	282,703	3.87%	255,961	3.57%	251,841	3.35%	263,388	3.65%	356,262	5%	241,375	3.54%	162,222	2.38%	101,677	1.42%	(1,819,803)	-25.98%	(1,749,110)	-25.56%	(610,065)	-7.87%	(519,190)	-6.24%	(435,655)	-5.72%
保留盈餘合計	(526,815)	-18.8%	(466,022)	-18.41%	(179,621)	-6.11%	(92,066)	-3.14%	(494,315)	-16.51%	(428,191)	-14.09%	(188,065)	-5.66%	(286,692)	-8.5%	(352,156)	-10.59%	(399,502)	-11.74%	(574,057)	-13.47%	(598,152)	-15.89%	(1,434,065)	-36.12%	(1,343,276)	-33.32%	(887,174)	-19.82%	(750,790)	-17.9%	(588,681)	-13.9%	(482,210)	-12.23%	(451,601)	-12.69%	(432,090)	-12.35%	(491,693)	-11.99%	(484,474)	-11.62%	(1,653,855)	-35.82%	(1,651,553)	-35.21%	(1,888,555)	-37.06%	(1,833,715)	-36.35%	(1,177,291)	-19.68%	(648,781)	-10.08%	(1,170,630)	-16.46%	(941,276)	-12.87%	(683,795)	-9.39%	(666,945)	-9%	(287,861)	-3.98%	(12,282)	-0.16%	182,965	2.48%	570,405	6.64%	659,230	8.14%	471,942	5.91%	263,067	3.43%	133,451	1.74%	304,556	4.16%	277,814	3.87%	273,694	3.64%	285,241	3.95%	356,262	5%	241,375	3.54%	162,222	2.38%	101,677	1.42%	(1,749,739)	-24.98%	(1,679,046)	-24.54%	(540,001)	-6.97%	(449,126)	-5.4%	(347,999)	-4.57%
其他權益
國外營運機構財務報表換算之兌換差額	(407,832)	-14.55%	(426,700)	-16.86%	(416,422)	-14.15%	(434,193)	-14.8%	(437,822)	-14.63%	(459,855)	-15.13%	(416,312)	-12.53%	(441,115)	-13.07%	(427,141)	-12.85%	(427,789)	-12.57%	(408,790)	-9.59%	(432,479)	-11.49%	(427,413)	-10.76%	(460,729)	-11.43%	(455,675)	-10.18%	(459,550)	-10.96%	(494,098)	-11.67%	(494,186)	-12.53%	(500,511)	-14.06%	(502,014)	-14.34%	(484,501)	-11.82%	(469,246)	-11.25%	(425,802)	-9.22%	(393,025)	-8.38%	(378,881)	-7.44%	(413,483)	-8.2%	(351,328)	-5.87%	(299,463)	-4.65%	(321,608)	-4.52%
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	(20,742)	-0.74%	(20,742)	-0.82%	(20,742)	-0.71%	(20,742)	-0.71%	(20,742)	-0.69%	(20,742)	-0.68%	(20,742)	-0.62%	(20,742)	-0.61%	(20,742)	-0.62%	(20,742)	-0.61%	(42,769)	-1%	(42,769)	-1.14%	(42,769)	-1.08%	(42,769)	-1.06%	(42,769)	-0.96%	(42,769)	-1.02%	(42,769)	-1.01%	(42,769)	-1.08%	(42,769)	-1.2%	(42,769)	-1.22%	(42,769)	-1.04%	(42,769)	-1.03%	(43,355)	-0.94%	(43,355)	-0.92%	(43,355)	-0.85%	(43,355)	-0.86%	(29,172)	-0.49%	(29,172)	-0.45%	(29,099)	-0.41%
其他權益合計	(428,574)	-15.29%	(447,442)	-17.68%	(437,164)	-14.86%	(454,935)	-15.5%	(458,564)	-15.32%	(480,597)	-15.82%	(437,054)	-13.16%	(461,857)	-13.69%	(447,883)	-13.47%	(448,531)	-13.18%	(451,559)	-10.6%	(475,248)	-12.62%	(470,182)	-11.84%	(503,498)	-12.49%	(498,444)	-11.14%	(502,319)	-11.98%	(536,867)	-12.68%	(536,955)	-13.62%	(543,280)	-15.26%	(544,783)	-15.57%	(527,270)	-12.86%	(512,015)	-12.28%	(469,157)	-10.16%	(436,380)	-9.3%	(422,236)	-8.29%	(456,838)	-9.06%	(380,500)	-6.36%	(328,635)	-5.1%	(350,707)	-4.93%	(354,426)	-4.85%	(339,817)	-4.67%	(346,043)	-4.67%	(382,180)	-5.29%	(252,699)	-3.31%	(200,074)	-2.71%	(107,943)	-1.26%	(55,996)	-0.69%	(10,965)	-0.14%	22,851	0.3%	(14,131)	-0.18%	3,657	0.05%	19,169	0.27%	4,601	0.06%	(4,143)	-0.06%	676	0.01%	1,759	0.03%	(3,001)	-0.04%	(18)	0%	(4,467)	-0.06%	(15,284)	-0.22%	(15,844)	-0.2%	(7,790)	-0.09%	(10,737)	-0.14%
歸屬於母公司業主之權益合計	1,706,061	60.87%	1,679,463	66.35%	1,976,142	67.17%	2,045,926	69.73%	2,068,239	69.09%	2,112,330	69.52%	2,395,999	72.13%	2,272,569	67.35%	2,221,079	66.8%	2,173,085	63.85%	1,995,502	46.83%	1,624,323	43.14%	1,636,752	41.22%	1,694,225	42.03%	1,821,000	40.69%	1,551,890	37%	1,669,800	39.43%	1,775,808	45.04%	1,800,170	50.58%	1,818,178	51.95%	1,776,088	43.31%	1,798,672	43.13%	2,214,103	47.95%	2,246,960	47.9%	2,310,597	45.34%	2,326,797	46.13%	3,054,772	51.06%	3,629,687	56.38%	4,038,007	56.76%	4,254,213	58.18%	4,526,303	62.17%	4,536,927	61.25%	4,903,121	67.82%	5,308,181	69.47%	5,556,053	75.19%	6,035,624	70.27%	5,477,716	67.61%	5,335,459	66.76%	5,160,400	67.36%	4,993,802	64.96%	4,485,255	61.34%	4,474,025	62.36%	4,455,337	59.26%	4,458,140	61.74%	3,479,290	48.81%	3,365,486	49.37%	2,806,573	41.25%	2,749,011	38.38%	2,595,033	37.04%	2,654,909	38.8%	3,793,394	48.94%	3,892,323	46.79%	3,990,503	52.41%
非控制權益	265,150	9.46%	14,900	0.59%	77,916	2.65%	112,167	3.82%	147,843	4.94%	178,356	5.87%	232,380	7%	269,914	8%	303,208	9.12%	334,127	9.82%	409,881	9.62%	62,316	1.65%	76,495	1.93%	112,526	2.79%	129,750	2.9%	144,952	3.46%	(4,412)	-0.1%	2,473	0.06%	703	0.02%	3,563	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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	1,971,211	70.33%	1,694,363	66.94%	2,054,058	69.82%	2,158,093	73.55%	2,216,082	74.03%	2,290,686	75.39%	2,628,379	79.13%	2,542,483	75.34%	2,524,287	75.92%	2,507,212	73.67%	2,405,383	56.45%	1,686,639	44.79%	1,713,247	43.15%	1,806,751	44.82%	1,950,750	43.59%	1,696,842	40.46%	1,665,388	39.32%	1,778,281	45.1%	1,800,873	50.6%	1,821,741	52.05%	1,776,088	43.31%	1,798,672	43.13%	2,214,103	47.95%	2,246,960	47.9%	2,310,597	45.34%	2,326,797	46.13%	3,054,772	51.06%	3,629,687	56.38%	4,038,007	56.76%	4,254,213	58.18%	4,526,303	62.17%	4,536,927	61.25%	4,903,121	67.82%	5,308,181	69.47%	5,556,053	75.19%	6,035,624	70.27%	5,477,716	67.61%	5,335,459	66.76%	5,160,400	67.36%	4,993,802	64.96%	4,485,255	61.34%	4,474,025	62.36%	4,455,337	59.26%	4,458,140	61.74%	3,479,290	48.81%	3,365,486	49.37%	2,806,573	41.25%	2,749,011	38.38%	2,595,033	37.04%	2,654,909	38.8%	3,793,394	48.94%	3,892,323	46.79%	3,990,503	52.41%
負債及權益總計	2,802,905	100%	2,531,188	100%	2,941,963	100%	2,934,227	100%	2,993,527	100%	3,038,448	100%	3,321,573	100%	3,374,465	100%	3,325,034	100%	3,403,195	100%	4,260,769	100%	3,765,366	100%	3,970,408	100%	4,031,361	100%	4,475,235	100%	4,194,038	100%	4,235,381	100%	3,943,027	100%	3,559,346	100%	3,499,892	100%	4,100,690	100%	4,170,216	100%	4,617,718	100%	4,690,908	100%	5,095,662	100%	5,044,428	100%	5,983,070	100%	6,438,307	100%	7,114,094	100%	7,312,467	100%	7,280,766	100%	7,407,114	100%	7,229,078	100%	7,640,820	100%	7,389,143	100%	8,589,442	100%	8,102,372	100%	7,991,835	100%	7,660,523	100%	7,687,745	100%	7,312,714	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%	13,509.24	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

太極(4934) 截至2024年第1季「流動資產」總計約為NT$14.94億元，相較上一季減少約NT$-5,569萬元、相較去年年末減少約NT$-5,569萬元

太極(4934) 2024年第1季財報顯示公司「流動資產」總計約NT$14.94億元、約佔整體資產的49.92%。

對比上一季

上一季流動資產總計約NT$15.5億元、約佔整體資產的51.01%。今年第1季相較上一季減少約NT$-5,569萬元。

對比去年年末

去年年末流動資產則為NT$15.5億元、約佔整體資產的51.01%。今年第1季相較去年年末減少約NT$-5,569萬元。

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	1,494,333	49.92%	1,550,019	51.01%	1,704,978	51.33%	1,739,864	51.56%	1,695,269	50.99%	1,742,812	51.21%	2,484,774	58.32%	2,062,778	54.78%	2,265,153	57.05%	2,222,227	55.12%	1,762,999	39.39%	1,445,927	34.48%	1,312,198	30.98%	1,429,767	36.26%	1,442,011	40.51%	1,387,124	39.63%	1,893,869	46.18%	1,451,381	34.80%	2,028,831	43.94%	1,989,750	42.42%	2,424,367	47.58%	2,269,487	44.99%	2,443,312	40.84%	2,547,938	39.57%	3,046,438	42.82%	3,520,308	48.14%	3,327,462	45.70%	3,342,971	45.13%	2,766,608	38.27%	3,091,020	40.45%	2,964,991	40.13%	4,226,495	49.21%	3,740,170	46.16%	3,600,102	45.05%	3,281,950	42.84%	3,482,910	45.30%	3,135,231	42.87%	2,906,487	40.51%	3,204,204	42.62%	2,909,763	40.30%

非流動資產

太極(4934) 截至2023年第2季「非流動資產」總計約為NT$16.35億元，相較上一季增加約NT$484萬元、相較去年年末減少約NT$-2,578萬元

太極(4934) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.35億元、約佔整體資產的48.44%。

對比上一季

上一季非流動資產總計約NT$16.3億元、約佔整體資產的49.01%。今年第2季相較上一季增加約NT$484萬元。

對比去年年末

去年年末非流動資產則為NT$16.6億元、約佔整體資產的48.79%。今年第2季相較去年年末減少約NT$-2,578萬元。

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	1,634,601	48.44%	1,629,765	49.01%	1,660,383	48.79%	1,775,995	41.68%	1,702,588	45.22%	1,705,255	42.95%	1,809,134	44.88%	2,712,236	60.61%	2,748,111	65.52%	2,923,183	69.02%	2,513,260	63.74%	2,117,335	59.49%	2,112,768	60.37%	2,206,821	53.82%	2,718,835	65.20%	2,588,887	56.06%	2,701,158	57.58%	2,671,295	52.42%	2,774,941	55.01%	3,539,758	59.16%	3,890,369	60.43%	4,067,656	57.18%	3,792,159	51.86%	3,953,304	54.30%	4,064,143	54.87%	4,462,470	61.73%	4,549,800	59.55%	4,424,152	59.87%	4,362,947	50.79%	4,362,202	53.84%	4,391,733	54.95%	4,378,573	57.16%	4,204,835	54.70%	4,177,483	57.13%	4,268,580	59.49%	4,313,919	57.38%	4,310,812	59.70%	4,518,310	63.38%	4,583,431	67.24%	4,675,465	68.71%

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合併資產負債表

流動資產

非流動資產

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