台半－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	3,524,621	16.36%	2,552,966	13.96%	3,167,793	17.79%	3,085,313	17.55%	3,383,447	19.28%	3,601,098	19.69%	3,404,331	18.49%	3,386,616	18.64%	3,595,681	19.74%	2,988,339	16.61%	2,858,561	16.32%	2,471,703	14.86%	2,701,648	16.9%	2,750,062	17.41%	2,712,377	17.67%	2,517,666	17%	2,563,670	17.52%	2,700,735	18.56%	2,379,884	16.55%	2,122,097	14.93%	2,230,256	15.52%	2,293,409	15.66%	2,430,721	16.4%	2,634,893	17.4%	2,695,571	19.35%	2,504,714	18.71%	2,849,778	20.84%	2,492,731	19.53%	2,570,350	22.14%	1,797,660	16.25%	2,524,447	21.75%	2,395,100	21.73%	2,364,519	21.27%	2,372,668	21.83%	2,785,043	23.9%	2,740,020	24.22%	3,723,343	34.64%	2,509,156	27.39%	2,549,827	27.64%	2,588,044	29.12%	2,554,950	28.67%	2,167,902	24.96%	2,599,473	28.48%	2,358,033	27.24%	2,249,445	26.81%	2,227,001	26.25%	2,440,828	27.31%	2,289,783	26.97%	1,928,064	23.81%	1,818,562	21.78%	2,185,228	25.06%	1,660,864	20.37%
透過損益按公允價值衡量之金融資產－流動	20,132	0.09%	102,118	0.56%	125,527	0.7%	240,442	1.37%	25,603	0.15%	2,943	0.02%	520,849	2.83%	516,413	2.84%	1,798	0.01%	801	0%	232,342	1.33%	251,835	1.51%	155,067	0.97%	53,968	0.34%	3,473	0.02%	2,735	0.02%	6,311	0.04%	7,401	0.05%	2,780	0.02%	1,510	0.01%	4,739	0.03%	6,723	0.05%	63,332	0.43%	203,845	1.35%	535,181	3.84%	874,498	6.53%	1,145,592	8.38%	1,134,332	8.89%	27,917	0.24%	79,284	0.72%	178,743	1.54%	64,615	0.59%	216,854	1.95%	186,965	1.72%	440,036	3.78%	324,353	2.87%	343,982	3.2%	210,960	2.3%	446,071	4.84%	158,897	1.79%	140,928	1.58%	151,062	1.74%	180,611	1.98%	50,043	0.58%	661	0.01%	675	0.01%	48,992	0.55%	20,169	0.24%	20,084	0.25%	20,567	0.25%	10,000	0.11%	10,000	0.12%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	12	0%	62	0%	18	0%	53	0%	307	0%	63	0%	233	0%	319	0%	588	0%	126	0%	207	0%	584	0%	751	0%	77	0%	67	0%	175	0%	186	0%	74	0%	33	0%	97	0%	189	0%	1,473	0.01%	840	0.01%	378	0%	1,368	0.01%	24,781	0.19%	58,510	0.43%	53,529	0.42%	62,801	0.54%	39,947	0.36%	34,479	0.3%	42,572	0.39%	45,333	0.41%	28,418	0.26%	39,750	0.34%	39,561	0.35%	22,997	0.21%	28,025	0.31%	24,347	0.26%	21,339	0.24%	20,418	0.23%	25,005	0.29%	22,100	0.24%	21,364	0.25%	17,676	0.21%	21,058	0.25%	22,466	0.25%	18,035	0.21%	29,277	0.36%	33,748	0.4%	27,214	0.31%	24,839	0.3%
應收帳款淨額	3,365,399	15.62%	3,016,670	16.5%	2,668,569	14.99%	2,470,658	14.06%	2,575,666	14.68%	2,952,071	16.14%	2,917,030	15.84%	2,866,262	15.78%	3,015,880	16.56%	3,309,966	18.4%	3,369,004	19.24%	3,219,395	19.36%	2,950,815	18.46%	2,959,620	18.74%	2,727,956	17.77%	2,424,283	16.37%	2,368,751	16.19%	2,061,936	14.17%	1,978,110	13.76%	2,003,205	14.09%	2,124,670	14.79%	2,190,037	14.96%	2,233,004	15.06%	2,325,258	15.35%	2,177,675	15.63%	2,315,307	17.3%	2,136,360	15.63%	2,005,297	15.71%	1,944,323	16.75%	1,967,393	17.79%	1,843,110	15.88%	1,869,289	16.96%	1,921,416	17.28%	1,784,998	16.42%	1,814,677	15.57%	1,741,569	15.4%	1,671,938	15.56%	1,680,380	18.35%	1,596,278	17.3%	1,474,472	16.59%	1,506,946	16.91%	1,711,452	19.71%	1,629,255	17.85%	1,529,505	17.67%	1,483,067	17.68%	1,555,711	18.34%	1,428,597	15.98%	1,236,877	14.57%	1,235,808	15.26%	1,331,421	15.95%	1,301,241	14.92%	1,160,272	14.23%
其他應收款	92,526	0.43%	90,815	0.5%	53,070	0.3%	58,277	0.33%	72,080	0.41%	86,632	0.47%	65,385	0.36%	91,752	0.51%	105,789	0.58%	103,457	0.58%	73,129	0.42%	88,589	0.53%	63,284	0.4%	62,559	0.4%	47,907	0.31%	67,049	0.45%	47,906	0.33%	54,085	0.37%	49,383	0.34%	52,883	0.37%	36,379	0.25%	62,322	0.43%	42,374	0.29%	68,385	0.45%	89,127	0.64%	94,436	0.71%	55,184	0.4%	45,249	0.35%
本期所得稅資產	92,323	0.43%	22,525	0.12%	45,548	0.26%	20,918	0.12%	22,532	0.13%	5,099	0.03%	4,760	0.03%	492	0%	409	0%	22,846	0.13%	10,079	0.06%	961	0.01%	929	0.01%	5,488	0.03%	710	0%	254	0%	280	0%	12,402	0.09%	5,910	0.04%	1,586	0.01%	1,573	0.01%	5,031	0.03%	3,329	0.02%	92	0%	4,926	0.04%	25,050	0.19%	25,171	0.18%	22,605	0.18%	22,336	0.19%	41,155	0.37%	36,302	0.31%	21,595	0.2%	22,540	0.2%	9,233	0.08%	4,978	0.04%	4,653	0.04%	1,582	0.01%	5,952	0.06%	5,656	0.06%	5,511	0.06%	5,510	0.06%	5,284	0.06%	4,596	0.05%	4,401	0.05%	2,052	0.02%	4,458	0.05%	25,184	0.28%	3,326	0.04%	3,175	0.04%	1,956	0.02%	1,854	0.02%	103	0%
存貨	3,878,007	18%	3,616,645	19.78%	3,623,373	20.35%	3,503,597	19.93%	3,351,290	19.1%	3,536,208	19.33%	3,472,686	18.86%	3,609,217	19.87%	3,500,033	19.21%	3,459,538	19.23%	3,059,102	17.47%	2,778,071	16.71%	2,444,825	15.29%	2,299,947	14.56%	2,138,744	13.94%	1,968,570	13.3%	1,800,447	12.31%	1,788,148	12.29%	1,891,001	13.15%	1,801,819	12.67%	1,761,137	12.26%	1,849,236	12.63%	1,847,829	12.46%	1,836,085	12.12%	1,708,504	12.26%	1,686,752	12.6%	1,688,004	12.35%	1,629,938	12.77%	1,631,195	14.05%	1,706,037	15.42%	1,585,485	13.66%	1,349,909	12.25%	1,375,730	12.37%	1,490,785	13.71%	1,480,480	12.7%	1,358,837	12.01%	1,180,325	10.98%	1,225,336	13.38%	1,146,777	12.43%	1,125,047	12.66%	1,107,596	12.43%	1,150,512	13.25%	1,206,482	13.22%	1,137,201	13.14%	1,125,352	13.41%	1,171,371	13.81%	1,336,916	14.96%	1,273,475	15%	1,190,645	14.7%	1,350,410	16.18%	1,386,822	15.9%	1,398,367	17.15%
存貨－製造業	3,878,007	18%	3,616,645	19.78%	3,623,373	20.35%	3,503,597	19.93%	3,351,290	19.1%	3,536,208	19.33%	3,472,686	18.86%	3,609,217	19.87%	3,500,033	19.21%	3,459,538	19.23%	3,059,102	17.47%					2,299,947	14.56%	2,138,744	13.94%	1,968,570	13.3%	1,800,447	12.31%	1,788,148	12.29%																															1,490,785	13.71%	1,480,480	12.7%											1,107,596	12.43%			1,206,482	13.22%	1,137,201	13.14%	1,125,352	13.41%	1,171,371	13.81%	1,336,916	14.96%			1,190,645	14.7%	1,350,410	16.18%	1,386,822	15.9%
預付款項	336,591	1.56%	186,802	1.02%	173,000	0.97%	177,737	1.01%	148,159	0.84%	175,760	0.96%	209,008	1.14%	270,959	1.49%	251,545	1.38%	267,542	1.49%	208,169	1.19%	190,788	1.15%	177,271	1.11%	206,101	1.3%	192,749	1.26%	208,214	1.41%	175,650	1.2%	190,313	1.31%	213,545	1.49%	212,178	1.49%	210,431	1.46%	233,222	1.59%	241,530	1.63%	277,658	1.83%	323,075	2.32%	243,564	1.82%	181,995	1.33%	199,457	1.56%	200,126	1.72%	195,321	1.77%	160,271	1.38%	152,193	1.38%	129,183	1.16%	245,589	2.26%	233,277	2%	251,575	2.22%	204,269	1.9%	230,721	2.52%	183,920	1.99%	175,444	1.97%	188,594	2.12%	284,100	3.27%	277,527	3.04%	293,047	3.39%	239,977	2.86%	137,514	1.62%	146,850	1.64%	160,294	1.89%	196,948	2.43%	179,158	2.15%	119,881	1.37%	130,496	1.6%
其他流動資產	423,570	1.97%	604,176	3.3%	46,175	0.26%	0	0%	86,540	0.49%	88,300	0.48%	85,640	0.47%	389,928	2.15%	599,488	3.29%	518,868	2.88%	523,802	2.99%	446,094	2.68%	373,584	2.34%	327,524	2.07%	431,245	2.81%	521,628	3.52%	481,820	3.29%	384,552	2.64%	314,660	2.19%	319,465	2.25%	258,300	1.8%	217,500	1.49%	226,050	1.52%	183,200	1.21%	89,440	0.64%	88,720	0.66%	183,720	1.34%	232,350	1.82%	136,950	1.18%	245,982	2.22%	352,489	3.04%	342,575	3.11%	144,950	1.3%	125,054	1.15%	145,275	1.25%	146,275	1.29%	164,838	1.53%
其他金融資產－流動	401,899	1.87%	604,176	3.3%	46,175	0.26%	0	0%	86,540	0.49%	88,300	0.48%	85,640	0.47%	389,928	2.15%	599,488	3.29%	518,868	2.88%	523,802	2.99%			373,584	2.34%	327,524	2.07%	431,245	2.81%	521,628	3.52%	481,820	3.29%	384,552	2.64%	314,660	2.19%											89,440	0.64%	88,720	0.66%					136,950	1.18%
其他流動資產－其他	21,671	0.1%
流動資產合計	11,733,181	54.47%	10,192,779	55.75%	9,903,073	55.61%	9,556,995	54.38%	9,665,624	55.09%	10,448,174	57.13%	10,679,922	58.01%	11,131,958	61.28%	11,071,211	60.77%	10,671,483	59.33%	10,334,395	59.01%	9,448,020	56.82%	8,868,174	55.47%	8,665,346	54.85%	8,255,228	53.79%	7,710,574	52.08%	7,445,021	50.89%	7,199,646	49.47%	6,835,306	47.54%	6,514,840	45.83%	6,627,674	46.13%	6,858,953	46.85%	7,089,009	47.82%	7,529,794	49.71%	7,624,867	54.73%	7,857,822	58.7%	8,324,314	60.89%	7,815,488	61.24%	6,644,662	57.23%	6,148,562	55.59%	6,777,709	58.4%	6,293,229	57.1%	6,256,076	56.27%	6,306,819	58.02%	6,986,388	59.95%	6,686,884	59.12%	7,358,852	68.47%	5,953,745	65%	6,025,763	65.32%	5,617,817	63.22%	5,600,917	62.85%	5,603,210	64.52%	6,038,912	66.16%	5,554,010	64.16%	5,242,337	62.49%	5,220,936	61.55%	5,529,581	61.86%	5,064,733	59.64%	4,702,202	58.06%	4,840,390	57.98%	5,123,900	58.75%	4,488,270	55.05%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	66,152	0.31%	39,616	0.22%	33,676	0.19%	21,754	0.12%	22,383	0.13%	4,497	0.02%	3,499	0.02%	4,122	0.02%																																							199	0%
不動產、廠房及設備	4,414,437	20.49%	4,350,857	23.8%	4,392,762	24.67%	4,424,533	25.17%	4,423,524	25.21%	4,400,900	24.06%	4,398,309	23.89%	4,417,745	24.32%	4,483,033	24.61%	4,479,322	24.9%	4,473,543	25.54%	4,502,295	27.08%	4,501,135	28.16%	4,379,198	27.72%	4,425,274	28.83%	4,456,423	30.1%	4,562,886	31.19%	4,657,344	32%	4,715,135	32.79%	4,698,864	33.05%	4,331,589	30.15%	4,095,436	27.97%	3,800,469	25.63%	3,757,242	24.81%	3,378,427	24.25%	2,998,030	22.4%	3,141,058	22.98%	3,172,953	24.86%	3,178,461	27.38%	3,046,573	27.54%	2,984,136	25.71%	2,882,263	26.15%	2,987,960	26.87%	2,951,934	27.16%	3,008,544	25.81%	2,985,336	26.39%	3,009,403	28%	3,067,107	33.48%	3,065,493	33.23%	3,134,750	35.28%	3,080,700	34.57%	2,955,235	34.03%	2,960,605	32.44%	2,979,864	34.42%	3,034,925	36.18%	3,140,470	37.02%	3,290,384	36.81%	3,311,983	39%	3,274,325	40.43%	3,373,809	40.41%	3,477,106	39.87%	3,514,143	43.1%
使用權資產	701,081	3.25%	564,824	3.09%	335,808	1.89%	365,803	2.08%	189,295	1.08%	222,714	1.22%	216,550	1.18%	208,528	1.15%	229,239	1.26%	259,139	1.44%	247,387	1.41%	264,966	1.59%	280,665	1.76%	301,269	1.91%	324,430	2.11%	302,855	2.05%	303,961	2.08%	330,778	2.27%	357,880	2.49%	390,617	2.75%	413,443	2.88%	446,294	3.05%	419,284	2.83%	448,157	2.96%	0		0		0		0		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	3,177,927	14.75%	1,863,213	10.19%	1,906,550	10.71%	1,910,087	10.87%	1,847,604	10.53%	1,845,965	10.09%	1,748,592	9.5%	1,416,389	7.8%	1,444,978	7.93%	1,515,394	8.43%	1,453,997	8.3%	1,430,820	8.6%	1,412,442	8.84%	1,443,767	9.14%	1,469,212	9.57%	1,507,600	10.18%	1,530,728	10.46%	1,583,458	10.88%	1,631,913	11.35%	1,684,189	11.85%	1,665,251	11.59%	1,696,970	11.59%	1,720,220	11.6%	1,733,793	11.45%	1,390,062	9.98%	1,368,189	10.22%	1,369,995	10.02%	1,110,554	8.7%	1,147,588	9.88%	1,165,290	10.54%	1,183,910	10.2%	1,193,350	10.83%	1,279,620	11.51%	1,480,644	13.62%	1,534,641	13.17%	1,506,869	13.32%	16,043	0.15%	17,483	0.19%	17,862	0.19%	19,208	0.22%	19,695	0.22%	16,152	0.19%	17,225	0.19%	18,554	0.21%	16,024	0.19%	56,692	0.67%	55,086	0.62%	53,718	0.63%	18,088	0.22%	73,628	0.88%	66,499	0.76%	65,832	0.81%
商譽	2,029,444	9.42%	1,383,251	7.57%	1,407,140	7.9%	1,389,166	7.9%	1,269,559	7.24%	1,528,365	8.36%	1,450,633	7.88%	1,126,943	6.2%	1,136,565	6.24%	1,175,055	6.53%	1,099,926	6.28%	1,059,400	6.37%	1,024,426	6.41%	1,030,718	6.52%	1,031,088	6.72%	1,056,069	7.13%	1,054,034	7.2%	1,076,980	7.4%	1,096,595	7.63%	1,118,616	7.87%	1,109,548	7.72%	1,148,778	7.85%	1,149,519	7.75%	1,146,823	7.57%	939,173	6.74%	930,005	6.95%
其他無形資產淨額	1,148,483	5.33%	479,962	2.62%	499,410	2.8%	520,921	2.96%	578,045	3.29%	317,600	1.74%	297,959	1.62%	289,446	1.59%	308,413	1.69%	340,339	1.89%	354,071	2.02%	371,420	2.23%	388,016	2.43%	413,049	2.61%	438,124	2.85%	451,531	3.05%	476,694	3.26%	506,478	3.48%	535,318	3.72%	565,573	3.98%	555,703	3.87%	548,192	3.74%	570,701	3.85%	586,970	3.88%	450,889	3.24%	438,184	3.27%
其他無形資產	1,148,483	5.33%	479,962	2.62%	499,410	2.8%
遞延所得稅資產	729,049	3.38%	549,686	3.01%	527,799	2.96%	521,972	2.97%	544,142	3.1%	507,590	2.78%	502,331	2.73%	487,165	2.68%	458,165	2.52%	471,337	2.62%	457,753	2.61%	461,566	2.78%	456,197	2.85%	464,704	2.94%	461,569	3.01%	468,595	3.16%	463,566	3.17%	491,146	3.37%	502,322	3.49%	494,652	3.48%	492,099	3.42%	439,363	3%	434,119	2.93%	432,427	2.86%	416,081	2.99%	433,789	3.24%	419,321	3.07%	415,848	3.26%	403,893	3.48%	426,393	3.85%	425,721	3.67%	423,859	3.85%	423,481	3.81%	70,518	0.65%	59,391	0.51%	59,214	0.52%	46,569	0.43%	46,561	0.51%	39,626	0.43%	39,378	0.44%	36,826	0.41%	43,506	0.5%	40,005	0.44%	42,329	0.49%	36,847	0.44%	44,242	0.52%	44,590	0.5%	42,310	0.5%	42,946	0.53%	34,129	0.41%	29,609	0.34%	58,523	0.72%
其他非流動資產	718,215	3.33%	723,352	3.96%	708,134	3.98%	774,222	4.41%	852,910	4.86%	859,372	4.7%	861,223	4.68%	498,470	2.74%	526,036	2.89%	589,546	3.28%	546,703	3.12%	520,266	3.13%	467,358	2.92%	542,592	3.43%	412,175	2.69%	359,803	2.43%	324,311	2.22%	290,256	1.99%	336,216	2.34%	433,223	3.05%	838,051	5.83%	1,103,916	7.54%	1,362,305	9.19%	1,244,752	8.22%	1,122,862	8.06%	728,870	5.44%	413,076	3.02%	247,447	1.94%
其他金融資產－非流動	281,206	1.31%	279,342	1.53%	363,817	2.04%	407,283	2.32%	416,549	2.37%	421,219	2.3%	429,560	2.33%	83,194	0.46%	83,020	0.46%	79,930	0.44%	79,790	0.46%	84,312	0.51%	71,583	0.45%	67,282	0.43%	67,377	0.44%	67,346	0.45%	67,604	0.46%	67,417	0.46%	67,423	0.47%	67,545	0.48%	67,244	0.47%	67,487	0.46%	67,602	0.46%	67,555	0.45%	66,371	0.48%	66,449	0.5%			7,555	0.06%	7,463	0.06%																					17,941	0.2%	17,433	0.2%	17,320	0.2%	20,398	0.22%	22,414	0.26%	17,437	0.21%	928	0.01%	857	0.01%	839	0.01%	16,542	0.2%	2,568	0.03%	(1,009)	-0.01%	1,571	0.02%
其他非流動資產－其他	437,009	2.03%	444,010	2.43%	344,317	1.93%	366,939	2.09%	436,361	2.49%	438,153	2.4%	431,663	2.34%	415,276	2.29%	443,016	2.43%	509,616	2.83%	466,913	2.67%	435,954	2.62%	395,775	2.48%	475,310	3.01%	344,798	2.25%	292,457	1.98%	256,707	1.75%	222,839	1.53%	268,793	1.87%	365,678	2.57%	770,807	5.36%	1,036,429	7.08%	1,294,703	8.73%	1,177,197	7.77%	1,056,491	7.58%	662,421	4.95%			239,892	1.88%	131,541	1.13%																					57,269	0.64%	156,235	1.75%	48,589	0.56%	50,223	0.55%	38,965	0.45%	41,822	0.5%							43,350	0.54%
非流動資產合計	9,806,861	45.53%	8,091,548	44.25%	7,904,729	44.39%	8,018,371	45.62%	7,879,858	44.91%	7,841,038	42.87%	7,730,504	41.99%	7,032,419	38.72%	7,145,608	39.23%	7,314,738	40.67%	7,179,383	40.99%	7,179,913	43.18%	7,117,797	44.53%	7,131,530	45.15%	7,092,660	46.21%	7,095,276	47.92%	7,185,452	49.11%	7,352,982	50.53%	7,543,466	52.46%	7,701,545	54.17%	7,740,433	53.87%	7,781,979	53.15%	7,736,397	52.18%	7,616,371	50.29%	6,307,432	45.27%	5,528,878	41.3%	5,347,063	39.11%	4,947,001	38.76%	4,965,548	42.77%	4,912,510	44.41%	4,828,152	41.6%	4,728,114	42.9%	4,862,450	43.73%	4,563,127	41.98%	4,668,261	40.05%	4,624,410	40.88%	3,388,912	31.53%	3,206,043	35%	3,199,737	34.68%	3,268,546	36.78%	3,310,889	37.15%	3,080,802	35.48%	3,088,456	33.84%	3,102,126	35.84%	3,147,055	37.51%	3,261,281	38.45%	3,408,884	38.14%	3,426,749	40.36%	3,396,819	41.94%	3,508,216	42.02%	3,597,131	41.25%	3,664,714	44.95%
資產總計	21,540,042	100%	18,284,327	100%	17,807,802	100%	17,575,366	100%	17,545,482	100%	18,289,212	100%	18,410,426	100%	18,164,377	100%	18,216,819	100%	17,986,221	100%	17,513,778	100%	16,627,933	100%	15,985,971	100%	15,796,876	100%	15,347,888	100%	14,805,850	100%	14,630,473	100%	14,552,628	100%	14,378,772	100%	14,216,385	100%	14,368,107	100%	14,640,932	100%	14,825,406	100%	15,146,165	100%	13,932,299	100%	13,386,700	100%	13,671,377	100%	12,762,489	100%	11,610,210	100%	11,061,072	100%	11,605,861	100%	11,021,343	100%	11,118,526	100%	10,869,946	100%	11,654,649	100%	11,311,294	100%	10,747,764	100%	9,159,788	100%	9,225,500	100%	8,886,363	100%	8,911,806	100%	8,684,012	100%	9,127,368	100%	8,656,136	100%	8,389,392	100%	8,482,217	100%	8,938,465	100%	8,491,482	100%	8,099,021	100%	8,348,606	100%	8,721,031	100%	8,152,984	100%
負債及權益
負債
流動負債
短期借款	2,286,701	10.62%	2,061,675	11.28%	1,034,417	5.81%	1,209,309	6.88%	1,621,395	9.24%	2,123,823	11.61%	1,296,610	7.04%	1,379,471	7.59%	1,466,515	8.05%	1,458,378	8.11%	1,135,034	6.48%	944,529	5.68%	921,426	5.76%	1,775,238	11.24%	1,341,862	8.74%	1,425,578	9.63%	1,401,954	9.58%	1,646,710	11.32%	1,577,303	10.97%	1,452,201	10.21%	1,762,247	12.26%	1,946,821	13.3%	957,633	6.46%	1,298,800	8.58%	1,190,354	8.54%	1,391,370	10.39%	785,442	5.75%	641,994	5.03%	713,056	6.14%	490,726	4.44%	517,140	4.46%	409,455	3.72%	435,375	3.92%	493,360	4.54%	435,713	3.74%	434,498	3.84%	460,313	4.28%	345,830	3.78%	327,740	3.55%	351,700	3.96%	284,850	3.2%	273,780	3.15%	357,588	3.92%	364,666	4.21%	418,198	4.98%	398,259	4.7%	408,194	4.57%	529,393	6.23%	326,153	4.03%	421,974	5.05%	523,985	6.01%	318,092	3.9%
透過損益按公允價值衡量之金融負債－流動	70,121	0.33%	56,672	0.31%	55,009	0.31%	3,355	0.02%	0	0%	418	0%	5,675	0.03%	5,607	0.03%	2,392	0.01%	20,105	0.11%	14,361	0.08%	7,443	0.04%	563	0%	824	0.01%	2,205	0.01%	6,420	0.04%	4,451	0.03%	352	0%	237	0%	4,999	0.04%	361	0%	7,838	0.05%	8,397	0.06%	1,679	0.01%	576	0%	6,147	0.05%	12,405	0.09%	1,458	0.01%
應付帳款	1,374,344	6.38%	1,428,530	7.81%	1,458,081	8.19%	1,347,115	7.66%	1,356,786	7.73%	1,489,362	8.14%	1,355,621	7.36%	1,560,662	8.59%	1,648,557	9.05%	1,744,622	9.7%	1,764,263	10.07%	1,740,311	10.47%	1,673,549	10.47%	1,626,032	10.29%	1,527,741	9.95%	1,269,916	8.58%	1,171,434	8.01%	988,873	6.8%	1,069,418	7.44%	1,028,404	7.23%	1,023,129	7.12%	1,193,391	8.15%	1,180,889	7.97%	1,088,870	7.19%	1,274,910	9.15%	1,345,520	10.05%	1,428,319	10.45%	1,201,657	9.42%	1,354,318	11.66%	1,401,822	12.67%	1,279,684	11.03%	1,111,129	10.08%	1,132,161	10.18%	1,126,734	10.37%	1,163,808	9.99%	1,015,687	8.98%	1,031,264	9.6%	1,102,496	12.04%	1,087,493	11.79%	986,161	11.1%	945,388	10.61%	1,093,233	12.59%	1,244,554	13.64%	1,019,613	11.78%	952,232	11.35%	1,016,740	11.99%	1,169,769	13.09%	972,173	11.45%	863,944	10.67%	1,077,397	12.91%	1,021,108	11.71%	897,288	11.01%
其他應付款	939,090	4.36%	923,007	5.05%	1,740,646	9.77%	813,709	4.63%	1,011,117	5.76%	909,032	4.97%	2,311,975	12.56%	863,714	4.75%	1,065,266	5.85%	946,260	5.26%	1,829,927	10.45%	744,782	4.48%	883,040	5.52%	672,159	4.26%	1,395,460	9.09%	590,979	3.99%	634,127	4.33%	488,089	3.35%	1,201,084	8.35%	656,533	4.62%	717,820	5%	787,207	5.38%	1,747,189	11.79%	806,910	5.33%	2,243,097	16.1%	580,899	4.34%	1,598,404	11.69%	495,057	3.88%
本期所得稅負債	262,800	1.22%	210,642	1.15%	276,575	1.55%	298,505	1.7%	220,156	1.25%	220,699	1.21%	357,724	1.94%	512,468	2.82%	415,066	2.28%	347,888	1.93%	357,871	2.04%	517,426	3.11%	412,838	2.58%	360,661	2.28%	288,394	1.88%	390,765	2.64%	316,846	2.17%	262,493	1.8%	200,447	1.39%	243,233	1.71%	193,383	1.35%	313,005	2.14%	226,337	1.53%	340,664	2.25%	255,703	1.84%	205,051	1.53%	239,886	1.75%	285,503	2.24%	240,194	2.07%	203,009	1.84%	219,785	1.89%	218,006	1.98%	191,428	1.72%	163,921	1.51%	253,845	2.18%	300,773	2.66%	209,375	1.95%	165,557	1.81%	167,329	1.81%	166,920	1.88%	132,777	1.49%	119,646	1.38%	151,139	1.66%	158,586	1.83%	120,255	1.43%	133,904	1.58%	96,960	1.08%	82,668	0.97%	75,440	0.93%	53,250	0.64%	62,085	0.71%	46,172	0.57%
租賃負債－流動	134,573	0.62%	107,981	0.59%	101,404	0.57%	109,818	0.62%	105,383	0.6%	111,593	0.61%	121,331	0.66%	109,545	0.6%	106,012	0.58%	110,004	0.61%	96,366	0.55%	96,890	0.58%	113,331	0.71%	118,600	0.75%	97,787	0.64%	92,823	0.63%	91,161	0.62%	94,069	0.65%	79,773	0.55%	95,371	0.67%	94,330	0.66%	90,926	0.62%	89,284	0.6%	89,640	0.59%	0		0		0		0		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	680,708	3.16%	416,669	2.28%	431,477	2.42%	560,206	3.19%	568,940	3.24%	617,537	3.38%	672,703	3.65%	625,733	3.44%	648,249	3.56%	1,010,775	5.62%	409,261	2.34%	285,590	1.72%	297,681	1.86%	254,138	1.61%	193,759	1.26%	148,992	1.01%	921,363	6.3%	1,142,960	7.85%	1,030,147	7.16%	1,079,993	7.6%	1,050,157	7.31%	1,069,554	7.31%	1,048,047	7.07%	1,281,034	8.46%	146,772	1.05%	1,344,554	10.04%	1,303,736	9.54%	1,272,373	9.97%
一年或一營業週期內到期長期負債	314,125	1.46%	165,140	0.9%	215,125	1.21%	265,838	1.51%	307,457	1.75%	314,797	1.72%	350,469	1.9%	312,249	1.72%	322,349	1.77%	599,569	3.33%	109,775	0.63%	0	0%	65,000	0.41%	35,000	0.22%	4,000	0.03%	4,000	0.03%	782,947	5.35%	1,007,553	6.92%	894,165	6.22%	940,777	6.62%	887,388	6.18%	884,000	6.04%	880,612	5.94%	1,122,224	7.41%	0	0%	1,195,936	8.93%	0		1,187,850	9.31%	1,183,828	10.2%	0	0%	0		0		0		103,488	0.95%	106,507	0.91%	53,105	0.47%	0		0		0		0	0%	16,400	0.18%	16,400	0.19%	16,400	0.18%	16,400	0.19%	16,400	0.2%	151,785	1.79%	151,785	1.7%	151,785	1.79%	151,785	1.87%	151,800	1.82%	151,800	1.74%	151,800	1.86%
一年或一營業週期內到期長期借款	314,125	1.46%	165,140	0.9%	215,125	1.21%	265,838	1.51%	307,457	1.75%	314,797	1.72%	350,469	1.9%	312,249	1.72%	322,349	1.77%	599,569	3.33%	109,775	0.63%	0	0%	65,000	0.41%	35,000	0.22%	4,000	0.03%	4,000	0.03%	4,000	0.03%	110,000	0.76%			50,000	0.35%							245,000	1.62%
其他流動負債－其他	366,583	1.7%	251,529	1.38%	216,352	1.21%	294,368	1.67%	261,483	1.49%	302,740	1.66%	322,234	1.75%	313,484	1.73%	325,900	1.79%	411,206	2.29%	299,486	1.71%	285,590	1.72%	232,681	1.46%	219,138	1.39%	189,759	1.24%	144,992	0.98%	138,416	0.95%	135,407	0.93%	135,982	0.95%	139,216	0.98%	162,769	1.13%	185,554	1.27%	167,435	1.13%	158,810	1.05%	146,772	1.05%	148,618	1.11%			84,523	0.66%	69,256	0.6%	84,189	0.76%							32,534	0.3%	16,372	0.14%	17,477	0.15%							22,165	0.25%	15,952	0.18%	25,215	0.29%	14,498	0.16%	12,466	0.14%	16,800	0.2%	21,331	0.25%	19,735	0.22%	32,755	0.39%	20,089	0.25%	26,618	0.32%	23,127	0.27%	10,352	0.13%
流動負債合計	5,748,337	26.69%	5,205,176	28.47%	5,097,609	28.63%	4,342,017	24.71%	4,883,777	27.83%	5,472,464	29.92%	6,121,639	33.25%	5,057,200	27.84%	5,352,057	29.38%	5,638,032	31.35%	5,607,083	32.02%	4,336,971	26.08%	4,304,035	26.92%	4,820,399	30.51%	4,847,208	31.58%	3,925,473	26.51%	4,542,988	31.05%	4,623,546	31.77%	5,158,409	35.88%	4,560,734	32.08%	4,843,208	33.71%	5,420,664	37.02%	5,257,813	35.46%	4,907,864	32.4%	5,113,538	36.7%	4,879,187	36.45%	5,368,442	39.27%	3,898,146	30.54%	4,147,741	35.72%	2,715,453	24.55%	3,566,712	30.73%	2,465,225	22.37%	2,624,656	23.61%	2,573,732	23.68%	3,521,408	30.21%	2,401,224	21.23%	2,300,161	21.4%	2,159,428	23.58%	2,748,783	29.8%	1,960,430	22.06%	1,963,529	22.03%	1,973,486	22.73%	2,765,334	30.3%	2,006,647	23.18%	1,990,078	23.72%	2,092,036	24.66%	2,552,431	28.56%	2,039,533	24.02%	1,845,863	22.79%	2,174,924	26.05%	2,651,361	30.4%	1,818,058	22.3%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	26,784	0.12%	21,293	0.12%	20,718	0.12%																																			0	0%	0	0%	0	0%	0	0%	3,055	0.02%	2,156	0.02%
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%	873,835	6.27%	870,447	6.5%	917,650	6.71%	956,234	7.49%	0	0%	1,179,819	10.67%	1,175,823	10.13%	1,171,841	10.63%	1,167,873	10.5%	1,163,918	10.71%	1,159,977	9.95%	1,156,048	10.22%	1,152,134	10.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	2,980,445	13.84%	902,874	4.94%	952,037	5.35%	928,994	5.29%	839,963	4.79%	1,033,540	5.65%	1,137,966	6.18%	965,820	5.32%	1,084,391	5.95%	889,061	4.94%	1,329,555	7.59%	1,429,310	8.6%	1,484,310	9.29%	1,190,960	7.54%	1,057,280	6.89%	1,041,050	7.03%	1,295,550	8.86%	1,610,899	11.07%	1,156,111	8.04%	978,150	6.88%	1,014,500	7.06%	1,215,000	8.3%	1,715,000	11.57%	1,715,000	11.32%	0		0		0		0	0%	0	0%	0	0%	0	0%	60,660	0.55%	74,175	0.67%	72,128	0.66%	74,232	0.64%	185,064	1.64%	0	0%	0	0%	0	0%	0	0%	77,900	0.87%	82,000	0.94%	86,100	0.94%	90,200	1.04%	94,300	1.12%	267,631	3.16%	305,577	3.42%	343,523	4.05%	381,469	4.71%	419,400	5.02%	423,500	4.86%	427,600	5.24%
遞延所得稅負債	1,188,571	5.52%	930,271	5.09%	983,539	5.52%	956,468	5.44%	972,065	5.54%	899,419	4.92%	857,919	4.66%	827,239	4.55%	825,106	4.53%	833,687	4.64%	795,446	4.54%	733,664	4.41%	684,722	4.28%	658,042	4.17%	651,994	4.25%	648,484	4.38%	630,792	4.31%	643,242	4.42%	622,157	4.33%	608,435	4.28%	607,249	4.23%	539,392	3.68%	531,641	3.59%	518,923	3.43%	556,749	4%	559,725	4.18%	533,015	3.9%	506,424	3.97%	454,307	3.91%	478,938	4.33%	484,135	4.17%	468,192	4.25%	470,389	4.23%	309,801	2.85%	273,960	2.35%	258,983	2.29%	299,084	2.78%	281,680	3.08%	255,173	2.77%	243,240	2.74%	262,545	2.95%	185,622	2.14%	145,183	1.59%	135,280	1.56%	107,606	1.28%	67,614	0.8%	97,467	1.09%	90,536	1.07%	81,658	1.01%	73,127	0.88%	62,408	0.72%	57,640	0.71%
租賃負債－非流動	568,029	2.64%	449,778	2.46%	209,549	1.18%	242,233	1.38%	64,880	0.37%	92,628	0.51%	102,397	0.56%	102,200	0.56%	123,214	0.68%	149,189	0.83%	145,588	0.83%	177,836	1.07%	190,820	1.19%	201,219	1.27%	242,985	1.58%	222,151	1.5%	219,936	1.5%	239,521	1.65%	275,471	1.92%	285,923	2.01%	319,567	2.22%	347,942	2.38%	318,517	2.15%	333,137	2.2%	0		0		0		0		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	83,249	0.39%	76,761	0.42%	83,000	0.47%	102,869	0.59%	85,329	0.49%	114,193	0.62%	134,496	0.73%	127,501	0.7%	106,568	0.58%	110,480	0.61%	115,423	0.66%	115,469	0.69%	94,575	0.59%	99,277	0.63%	103,447	0.67%	117,796	0.8%	92,618	0.63%	102,887	0.71%	115,664	0.8%	138,455	0.97%	106,120	0.74%	117,226	0.8%	115,356	0.78%	91,030	0.6%	90,731	0.65%	94,977	0.71%	98,699	0.72%	98,689	0.77%
淨確定福利負債-非流動	21,033	0.1%	23,869	0.13%	23,935	0.13%	39,259	0.22%	39,335	0.22%	35,045	0.19%	34,871	0.19%	34,924	0.19%	35,000	0.19%	42,478	0.24%	42,578	0.24%	42,016	0.25%	42,788	0.27%	41,158	0.26%	44,976	0.29%	45,109	0.3%	45,247	0.31%	49,286	0.34%	49,295	0.34%	49,305	0.35%	49,317	0.34%	50,565	0.35%	50,568	0.34%	50,571	0.33%	50,578	0.36%	51,190	0.38%	51,188	0.37%	51,186	0.4%
其他非流動負債－其他	62,216	0.29%	52,892	0.29%	59,065	0.33%	63,610	0.36%	45,994	0.26%	79,148	0.43%	99,625	0.54%	92,577	0.51%	71,568	0.39%	68,002	0.38%	72,845	0.42%	73,453	0.44%	51,787	0.32%	58,119	0.37%	58,471	0.38%	72,687	0.49%	47,371	0.32%	53,601	0.37%	66,369	0.46%	89,150	0.63%	56,803	0.4%	66,661	0.46%	64,788	0.44%	40,459	0.27%	40,153	0.29%	43,787	0.33%
非流動負債合計	4,847,078	22.5%	2,380,977	13.02%	2,248,843	12.63%	2,230,564	12.69%	1,962,237	11.18%	2,139,780	11.7%	2,232,778	12.13%	2,022,760	11.14%	2,139,279	11.74%	1,982,417	11.02%	2,386,012	13.62%	2,456,279	14.77%	2,454,427	15.35%	2,149,498	13.61%	2,055,706	13.39%	2,029,481	13.71%	2,238,896	15.3%	2,596,549	17.84%	2,169,403	15.09%	2,010,963	14.15%	2,047,436	14.25%	2,219,560	15.16%	2,680,514	18.08%	2,658,090	17.55%	1,524,370	10.94%	1,527,305	11.41%	1,549,364	11.33%	1,561,347	12.23%	535,152	4.61%	1,754,690	15.86%	1,767,989	15.23%	1,819,744	16.51%	1,799,771	16.19%	1,930,661	17.76%	1,906,543	16.36%	2,001,411	17.69%	1,801,251	16.76%	630,995	6.89%	606,517	6.57%	594,633	6.69%	688,091	7.72%	617,806	7.11%	583,474	6.39%	579,703	6.7%	558,291	6.65%	693,942	8.18%	763,881	8.55%	794,380	9.36%	839,655	10.37%	874,302	10.47%	869,154	9.97%	871,251	10.69%
負債總計	10,595,415	49.19%	7,586,153	41.49%	7,346,452	41.25%	6,572,581	37.4%	6,846,014	39.02%	7,612,244	41.62%	8,354,417	45.38%	7,079,960	38.98%	7,491,336	41.12%	7,620,449	42.37%	7,993,095	45.64%	6,793,250	40.85%	6,758,462	42.28%	6,969,897	44.12%	6,902,914	44.98%	5,954,954	40.22%	6,781,884	46.35%	7,220,095	49.61%	7,327,812	50.96%	6,571,697	46.23%	6,890,644	47.96%	7,640,224	52.18%	7,938,327	53.55%	7,565,954	49.95%	6,637,908	47.64%	6,406,492	47.86%	6,917,806	50.6%	5,459,493	42.78%	4,682,893	40.33%	4,470,143	40.41%	5,334,701	45.97%	4,284,969	38.88%	4,424,427	39.79%	4,504,393	41.44%	5,427,951	46.57%	4,402,635	38.92%	4,101,412	38.16%	2,790,423	30.46%	3,355,300	36.37%	2,555,063	28.75%	2,651,620	29.75%	2,591,292	29.84%	3,348,808	36.69%	2,586,350	29.88%	2,548,369	30.38%	2,785,978	32.84%	3,316,312	37.1%	2,833,913	33.37%	2,685,518	33.16%	3,049,226	36.52%	3,520,515	40.37%	2,689,309	32.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,634,854	12.23%	2,634,854	14.41%	2,634,854	14.8%	2,634,854	14.99%	2,634,854	15.02%	2,634,854	14.41%	2,634,854	14.31%	2,634,854	14.51%	2,634,854	14.46%	2,634,854	14.65%	2,634,854	15.04%	2,634,854	15.85%	2,650,854	16.58%	2,650,854	16.78%	2,650,854	17.27%	2,650,854	17.9%	2,494,539	17.05%	2,494,539	17.14%	2,494,539	17.35%	2,494,539	17.55%	2,494,539	17.36%	2,427,129	16.58%	2,427,129	16.37%	2,427,129	16.02%	2,427,129	17.42%	2,427,129	18.13%	2,411,753	17.64%	2,411,753	18.9%	2,411,443	20.77%	2,409,493	21.78%	2,409,493	20.76%	2,408,058	21.85%	2,405,058	21.63%	2,403,026	22.11%	2,403,026	20.62%	2,403,026	21.24%	2,400,143	22.33%	2,388,108	26.07%	2,388,108	25.89%	2,387,643	26.87%	2,436,143	27.34%	2,434,643	28.04%	2,434,643	26.67%	2,433,218	28.11%	2,442,818	29.12%	2,439,968	28.77%	2,439,968	27.3%	2,439,968	28.73%	2,439,968	30.13%	2,439,968	29.23%	2,439,968	27.98%	2,439,968	29.93%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,634,854	12.23%	2,634,854	14.41%	2,634,854	14.8%	2,634,854	14.99%	2,634,854	15.02%	2,634,854	14.41%	2,634,854	14.31%	2,634,854	14.51%	2,634,854	14.46%	2,634,854	14.65%	2,634,854	15.04%	2,634,854	15.85%	2,650,854	16.58%	2,650,854	16.78%	2,650,854	17.27%	2,650,854	17.9%	2,516,735	17.2%	2,494,539	17.14%	2,494,539	17.35%	2,494,539	17.55%	2,494,539	17.36%	2,427,129	16.58%	2,427,129	16.37%	2,427,129	16.02%	2,427,129	17.42%	2,427,129	18.13%	2,418,752	17.69%	2,411,753	18.9%	2,411,443	20.77%	2,410,493	21.79%	2,409,493	20.76%	2,408,058	21.85%	2,405,058	21.63%	2,404,684	22.12%	2,403,026	20.62%	2,403,026	21.24%	2,400,143	22.33%	2,396,213	26.16%	2,388,108	25.89%	2,388,108	26.87%	2,436,143	27.34%	2,436,143	28.05%	2,434,643	26.67%	2,433,218	28.11%	2,442,818	29.12%	2,442,468	28.8%	2,439,968	27.3%	2,439,968	28.73%	2,439,968	30.13%	2,439,968	29.23%	2,439,968	27.98%	2,439,968	29.93%
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	2,252,984	10.46%	2,252,248	12.32%	2,246,169	12.61%	2,213,872	12.6%	2,209,251	12.59%	2,208,242	12.07%	2,199,956	11.95%	2,136,998	11.76%	2,137,088	11.73%	2,136,735	11.88%	2,134,317	12.19%	2,097,317	12.61%	2,166,799	13.55%	2,166,799	13.72%	2,166,799	14.12%	2,146,399	14.5%	1,516,265	10.36%	1,416,467	9.73%	1,416,311	9.85%	1,394,973	9.81%	1,394,743	9.71%	1,157,716	7.91%	1,156,336	7.8%	1,121,495	7.4%	1,104,513	7.93%	1,104,513	8.25%	1,062,448	7.77%	993,034	7.78%	953,507	8.21%	951,686	8.6%	951,673	8.2%	927,195	8.41%	926,954	8.34%	926,854	8.53%	926,544	7.95%	907,863	8.03%	883,908	8.22%	882,716	9.64%	880,263	9.54%	864,536	9.73%	962,403	10.8%	954,725	10.99%	952,352	10.43%	950,873	10.98%	963,292	11.48%	959,274	11.31%	952,803	10.66%	951,711	11.21%	950,684	11.74%	949,842	11.38%	949,166	10.88%	948,873	11.64%
保留盈餘
保留盈餘合計	3,751,072	17.41%	3,599,994	19.69%	3,518,279	19.76%	3,921,405	22.31%	3,816,863	21.75%	3,721,660	20.35%	3,487,262	18.94%	4,385,908	24.15%	4,155,591	22.81%	3,839,926	21.35%	3,359,327	19.18%	3,633,153	21.85%	3,247,117	20.31%	2,976,376	18.84%	2,726,627	17.77%	2,942,232	19.87%	2,760,978	18.87%	2,560,903	17.6%	2,426,014	16.87%	2,693,278	18.94%	2,593,089	18.05%	2,450,711	16.74%	2,332,487	15.73%	2,931,025	19.35%	2,788,551	20.02%	2,576,247	19.24%	2,397,018	17.53%	2,925,309	22.92%	2,700,089	23.26%	2,460,136	22.24%	2,201,147	18.97%	2,611,493	23.69%	2,432,514	21.88%	2,191,730	20.16%	2,013,347	17.28%	2,441,627	21.59%	2,263,910	21.06%	2,019,648	22.05%	1,786,597	19.37%	2,131,689	23.99%	1,994,805	22.38%	1,903,303	21.92%	1,739,588	19.06%	1,844,213	21.31%	1,689,711	20.14%	1,627,323	19.19%	1,531,376	17.13%	1,524,288	17.95%	1,423,642	17.58%	1,414,785	16.95%	1,349,245	15.47%	1,532,384	18.8%
其他權益
其他權益合計	(244,678)	-1.14%	(204,548)	-1.12%	(253,737)	-1.42%	(299,247)	-1.7%	(419,530)	-2.39%	(289,233)	-1.58%	(442,041)	-2.4%	(355,057)	-1.95%	(359,558)	-1.97%	(270,594)	-1.5%	(387,947)	-2.22%	(373,297)	-2.24%	(531,125)	-3.32%	(546,310)	-3.46%	(542,503)	-3.53%	(489,338)	-3.31%	(459,300)	-3.14%	(499,719)	-3.43%	(532,490)	-3.7%	(466,989)	-3.28%	(445,618)	-3.1%	(374,098)	-2.56%	(259,296)	-1.75%	(236,114)	-1.56%	(306,433)	-2.2%	(320,950)	-2.4%	(219,639)	-1.61%	(219,403)	-1.72%	(240,031)	-2.07%	(226,541)	-2.05%	(252,640)	-2.18%	(295,363)	-2.68%	(123,870)	-1.11%	(90,075)	-0.83%	11,854	0.1%	72,980	0.65%	100,866	0.94%	192,606	2.1%	67,566	0.73%	107,380	1.21%	140,319	1.57%	51,993	0.6%	(6,419)	-0.07%	41,955	0.48%	41,256	0.49%	1,851	0.02%	30,387	0.34%	(6,007)	-0.07%	(70,983)	-0.88%	(69,262)	-0.83%	(46,852)	-0.54%	(56,832)	-0.7%
庫藏股票	(599,878)	-2.78%	(599,878)	-3.28%	(599,878)	-3.37%	(599,878)	-3.41%	(506,043)	-2.88%	(506,043)	-2.77%	(506,043)	-2.75%	(506,043)	-2.79%	(506,043)	-2.78%	(506,043)	-2.81%	(506,043)	-2.89%	(506,085)	-3.04%	(506,990)	-3.17%	(506,990)	-3.21%	(506,990)	-3.3%	(506,990)	-3.42%	(506,990)	-3.47%	(506,990)	-3.48%	(506,990)	-3.53%	(430,042)	-3.02%	(430,042)	-2.99%	(430,042)	-2.94%	(430,042)	-2.9%	(430,042)	-2.84%	391,565	2.81%	344,560	2.57%	344,560	2.52%	344,560	2.7%	344,560	2.97%	344,569	3.12%	269,727	2.32%	269,727	2.45%	269,727	2.43%	269,762	2.48%	269,762	2.31%	194,289	1.72%	194,289	1.81%	194,289	2.12%	194,289	2.11%	194,289	2.19%	247,383	2.78%	127,755	1.47%	127,755	1.4%	127,755	1.48%	151,065	1.8%	125,089	1.47%	25,393	0.28%	23,310	0.27%	23,310	0.29%	23,310	0.28%	23,310	0.27%	23,310	0.29%
歸屬於母公司業主之權益合計	7,794,354	36.19%	7,682,670	42.02%	7,545,687	42.37%	7,871,006	44.78%	7,735,395	44.09%	7,769,480	42.48%	7,373,988	40.05%	8,296,660	45.68%	8,061,932	44.26%	7,834,878	43.56%	7,234,508	41.31%	7,485,942	45.02%	7,026,655	43.96%	6,740,729	42.67%	6,494,787	42.32%	6,743,157	45.54%	5,827,688	39.83%	5,465,200	37.55%	5,297,384	36.84%	5,685,759	39.99%	5,606,711	39.02%	5,231,416	35.73%	5,226,614	35.25%	5,813,493	38.38%	5,622,195	40.35%	5,442,379	40.66%	5,314,019	38.87%	5,766,133	45.18%	5,480,448	47.2%	5,251,205	47.47%	5,039,946	43.43%	5,381,656	48.83%	5,370,929	48.31%	5,163,431	47.5%	5,085,009	43.63%	5,631,207	49.78%	5,454,538	50.75%	5,296,894	57.83%	4,928,245	53.42%	5,297,424	59.61%	5,286,287	59.32%	5,218,409	60.09%	4,992,409	54.7%	5,142,504	59.41%	4,986,012	59.43%	4,905,827	57.84%	4,929,141	55.15%	4,886,650	57.55%	4,720,001	58.28%	4,712,023	56.44%	4,668,217	53.53%	4,841,083	59.38%
非控制權益	3,150,273	14.63%	3,015,504	16.49%	2,915,663	16.37%	3,131,779	17.82%	2,964,073	16.89%	2,907,488	15.9%	2,682,021	14.57%	2,787,757	15.35%	2,663,551	14.62%	2,530,894	14.07%	2,286,175	13.05%	2,348,741	14.13%	2,200,854	13.77%	2,086,250	13.21%	1,950,187	12.71%	2,107,739	14.24%	2,020,901	13.81%	1,867,333	12.83%	1,753,576	12.2%	1,958,929	13.78%	1,870,752	13.02%	1,769,292	12.08%	1,660,465	11.2%	1,766,718	11.66%	1,672,196	12%	1,537,829	11.49%	1,439,552	10.53%	1,536,863	12.04%	1,446,869	12.46%	1,339,724	12.11%	1,231,214	10.61%	1,354,718	12.29%	1,323,170	11.9%	1,202,122	11.06%	1,141,689	9.8%	1,277,452	11.29%	1,191,814	11.09%	1,072,471	11.71%	941,955	10.21%	1,033,876	11.63%	973,899	10.93%	874,311	10.07%	786,151	8.61%	927,282	10.71%	855,011	10.19%	790,412	9.32%	693,012	7.75%	770,919	9.08%	693,502	8.56%	587,357	7.04%	532,299	6.1%	622,592	7.64%
權益總額	10,944,627	50.81%	10,698,174	58.51%	10,461,350	58.75%	11,002,785	62.6%	10,699,468	60.98%	10,676,968	58.38%	10,056,009	54.62%	11,084,417	61.02%	10,725,483	58.88%	10,365,772	57.63%	9,520,683	54.36%	9,834,683	59.15%	9,227,509	57.72%	8,826,979	55.88%	8,444,974	55.02%	8,850,896	59.78%	7,848,589	53.65%	7,332,533	50.39%	7,050,960	49.04%	7,644,688	53.77%	7,477,463	52.04%	7,000,708	47.82%	6,887,079	46.45%	7,580,211	50.05%	7,294,391	52.36%	6,980,208	52.14%	6,753,571	49.4%	7,302,996	57.22%	6,927,317	59.67%	6,590,929	59.59%	6,271,160	54.03%	6,736,374	61.12%	6,694,099	60.21%	6,365,553	58.56%	6,226,698	53.43%	6,908,659	61.08%	6,646,352	61.84%	6,369,365	69.54%	5,870,200	63.63%	6,331,300	71.25%	6,260,186	70.25%	6,092,720	70.16%	5,778,560	63.31%	6,069,786	70.12%	5,841,023	69.62%	5,696,239	67.16%	5,622,153	62.9%	5,657,569	66.63%	5,413,503	66.84%	5,299,380	63.48%	5,200,516	59.63%	5,463,675	67.01%
負債及權益總計	21,540,042	100%	18,284,327	100%	17,807,802	100%	17,575,366	100%	17,545,482	100%	18,289,212	100%	18,410,426	100%	18,164,377	100%	18,216,819	100%	17,986,221	100%	17,513,778	100%	16,627,933	100%	15,985,971	100%	15,796,876	100%	15,347,888	100%	14,805,850	100%	14,630,473	100%	14,552,628	100%	14,378,772	100%	14,216,385	100%	14,368,107	100%	14,640,932	100%	14,825,406	100%	15,146,165	100%	13,932,299	100%	13,386,700	100%	13,671,377	100%	12,762,489	100%	11,610,210	100%	11,061,072	100%	11,605,861	100%	11,021,343	100%	11,118,526	100%	10,869,946	100%	11,654,649	100%	11,311,294	100%	10,747,764	100%	9,159,788	100%	9,225,500	100%	8,886,363	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%	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%	2,219.6	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	700	0.01%	0	0%	0	0%	100	0%	0	0%	0	0%	0	0%	165.8	0%	0	0%	0	0%	0	0%	810.5	0.01%	0	0%	46.5	0%	0	0%	150	0%	0	0%	0	0%	0	0%	250	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）	15,960,000	0.07%	15,960,000	0.09%	15,960,000	0.09%	15,960,000	0.09%	14,800,000	0.08%	14,800,000	0.08%	14,800,000	0.08%	14,800,000	0.08%	14,800,000	0.08%	14,800,000	0.08%	14,800,000	0.08%	14,800,000	0.09%	15,200,000	0.1%	15,200,000	0.1%	15,200,000	0.1%	15,200,000	0.1%	15,200,000	0.1%	15,200,000	0.1%	15,200,000	0.11%	13,090,000	0.09%	13,090,000	0.09%	13,090,000	0.09%	13,090,000	0.09%	13,090,000	0.09%	12,383,000	0.09%	11,490,000	0.09%	11,490,000	0.08%	11,490,000	0.09%	11,490,000	0.1%	11,490,000	0.1%	9,700,000	0.08%	9,700,000	0.09%	9,700,000	0.09%	9,700,000	0.09%	9,700,000	0.08%	7,700,000	0.07%	7,700,000	0.07%	7,700,000	0.08%	7,700,000	0.08%	7,700,000	0.09%	9,400,000	0.11%	5,700,000	0.07%	5,700,000	0.06%	5,700,000	0.07%	6,700,000	0.08%	5,600,000	0.07%	1,300,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,300,000	0.01%	1,000,000	0.01%

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

台半(5425) 截至2024年第1季「流動資產」總計約為NT$95.57億元，相較上一季減少約NT$-1.09億元、相較去年年末減少約NT$-1.09億元

台半(5425) 2024年第1季財報顯示公司「流動資產」總計約NT$95.57億元、約佔整體資產的54.38%。

對比上一季

上一季流動資產總計約NT$96.66億元、約佔整體資產的55.09%。今年第1季相較上一季減少約NT$-1.09億元。

對比去年年末

去年年末流動資產則為NT$96.66億元、約佔整體資產的55.09%。今年第1季相較去年年末減少約NT$-1.09億元。

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	9,556,995	54.38%	9,665,624	55.09%	10,448,174	57.13%	10,679,922	58.01%	11,131,958	61.28%	11,071,211	60.77%	10,671,483	59.33%	10,334,395	59.01%	9,448,020	56.82%	8,868,174	55.47%	8,665,346	54.85%	8,255,228	53.79%	7,710,574	52.08%	7,445,021	50.89%	7,199,646	49.47%	6,835,306	47.54%	6,514,840	45.83%	6,627,674	46.13%	6,858,953	46.85%	7,089,009	47.82%	7,529,794	49.71%	7,624,867	54.73%	7,857,822	58.70%	8,324,314	60.89%	7,815,488	61.24%	6,644,662	57.23%	6,148,562	55.59%	6,777,709	58.40%	6,293,229	57.10%	6,256,076	56.27%	6,306,819	58.02%	6,986,388	59.95%	6,686,884	59.12%	7,358,852	68.47%	5,953,745	65.00%	6,025,763	65.32%	5,617,817	63.22%	5,600,917	62.85%	5,603,210	64.52%	6,038,912	66.16%

非流動資產

台半(5425) 截至2023年第2季「非流動資產」總計約為NT$77.31億元，相較上一季增加約NT$6.98億元、相較去年年末增加約NT$5.85億元

台半(5425) 2023年第2季財報顯示公司「非流動資產」總計約NT$77.31億元、約佔整體資產的41.99%。

對比上一季

上一季非流動資產總計約NT$70.32億元、約佔整體資產的38.72%。今年第2季相較上一季增加約NT$6.98億元。

對比去年年末

去年年末非流動資產則為NT$71.46億元、約佔整體資產的39.23%。今年第2季相較去年年末增加約NT$5.85億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	7,730,504	41.99%	7,032,419	38.72%	7,145,608	39.23%	7,314,738	40.67%	7,179,383	40.99%	7,179,913	43.18%	7,117,797	44.53%	7,131,530	45.15%	7,092,660	46.21%	7,095,276	47.92%	7,185,452	49.11%	7,352,982	50.53%	7,543,466	52.46%	7,701,545	54.17%	7,740,433	53.87%	7,781,979	53.15%	7,736,397	52.18%	7,616,371	50.29%	6,307,432	45.27%	5,528,878	41.30%	5,347,063	39.11%	4,947,001	38.76%	4,965,548	42.77%	4,912,510	44.41%	4,828,152	41.60%	4,728,114	42.90%	4,862,450	43.73%	4,563,127	41.98%	4,668,261	40.05%	4,624,410	40.88%	3,388,912	31.53%	3,206,043	35.00%	3,199,737	34.68%	3,268,546	36.78%	3,310,889	37.15%	3,080,802	35.48%	3,088,456	33.84%	3,102,126	35.84%	3,147,055	37.51%	3,261,281	38.45%

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