台郡－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	3,194,566	8.28%	4,603,277	11.73%	4,474,302	11.7%	7,206,945	17.41%	6,000,287	14.89%	6,059,842	15.01%	10,603,336	24.98%	11,078,753	26.61%	12,653,297	27.44%	7,350,670	15.18%	10,459,543	24.07%	8,046,182	17.01%	7,896,275	16.34%	6,526,307	14.34%	6,953,516	15.99%	10,664,571	23.65%	9,122,564	21.33%	6,449,103	16.87%	7,254,840	20.31%	8,973,397	26.4%	6,925,525	20.1%	6,590,057	20.79%	6,837,138	23.71%	7,130,913	25.47%	7,392,184	26.76%	5,665,434	21.38%	6,029,145	24.68%	5,488,456	21.16%	6,727,184	21.89%	5,547,114	20.64%	8,449,159	37.51%	8,206,722	37.33%	8,744,645	37.19%	9,855,924	41.86%	10,627,296	49.96%	8,885,141	44.37%	9,599,669	43.78%	6,988,406	31.68%	5,015,582	24.71%	6,724,491	34.33%	5,799,318	28.7%	5,707,603	30.48%	5,119,669	31.13%	4,096,497	24.47%	2,090,770	10.98%	4,705,899	25.47%	2,325,816	17.91%	1,878,702	15.08%	1,764,063	13.12%	3,404,748	27.36%	2,475,986	27.87%	2,456,955	27.56%
透過損益按公允價值衡量之金融資產－流動	3,501,713	9.07%	3,119,857	7.95%	2,502,126	6.54%	901,411	2.18%	1,899,473	4.71%	1,081,914	2.68%	1,065,600	2.51%	766,907	1.84%	892,247	1.93%	4,280,415	8.84%	3,076,634	7.08%	4,039,860	8.54%	2,862,990	5.93%	3,246,252	7.13%	3,050,493	7.02%	2,881,547	6.39%	1,329,825	3.11%	1,283,089	3.36%	1,581,465	4.43%	446,176	1.31%	1,275,354	3.7%	629,292	1.99%	1,100,790	3.82%	1,483,434	5.3%	420,398	1.52%	1,506,596	5.69%	1,728,365	7.07%	1,672,738	6.45%	1,621,153	5.28%	1,013,329	3.77%	32,165	0.14%	34,217	0.16%	39,804	0.17%	45,296	0.19%	29,289	0.14%	32,180	0.16%	529,164	2.41%	1,351,847	6.13%	3,237,853	15.95%	1,512,724	7.72%	1,087,332	5.38%	1,143,473	6.11%	1,103,372	6.71%	1,608,761	9.61%	2,557,112	13.43%	1,126,576	6.1%	1,091,372	8.4%	1,076,903	8.65%	696,687	5.18%	19,220	0.15%	15,811	0.18%	14,887	0.17%
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	5,091,366	13.19%	3,966,342	10.11%	2,671,172	6.99%	4,347,063	10.5%	2,391,202	5.93%	3,821,207	9.47%	3,122,822	7.36%	1,686,120	4.05%	1,848,360	4.01%	2,014,820	4.16%	3,157,720	7.27%	6,399,820	13.53%	7,325,420	15.16%	7,180,420	15.77%	8,531,120	19.62%	8,398,560	18.62%	9,275,320	21.69%	9,946,920	26.02%	9,798,120	27.44%	8,537,220	25.12%	8,037,220	23.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	3,750,024	9.72%	3,842,961	9.8%	4,260,158	11.14%	4,182,548	10.1%	4,783,457	11.87%	5,585,692	13.84%	4,943,463	11.65%	4,401,099	10.57%	6,029,307	13.07%	8,596,732	17.75%	5,379,337	12.38%	6,522,509	13.79%	8,603,935	17.81%	6,667,079	14.65%	5,741,962	13.2%	5,791,874	12.84%	7,429,009	17.37%	6,481,363	16.96%	5,506,761	15.42%	4,643,128	13.66%	7,067,598	20.51%	7,548,047	23.81%	4,097,385	14.21%	3,943,155	14.09%	6,818,722	24.68%	6,867,068	25.92%	4,322,327	17.69%	3,790,951	14.61%	8,113,608	26.41%	6,361,617	23.67%	3,364,425	14.94%	3,088,206	14.05%	4,278,488	18.19%	4,152,719	17.64%	2,549,328	11.99%	2,521,251	12.59%	3,046,982	13.9%	4,143,255	18.79%	3,258,549	16.05%	2,778,786	14.18%	4,290,510	21.23%	2,976,759	15.9%	2,309,212	14.04%	2,893,001	17.28%	5,378,318	28.24%	3,918,987	21.21%	2,388,707	18.39%	2,607,806	20.94%	3,780,582	28.11%	2,996,818	24.08%	2,064,295	23.23%	2,174,574	24.39%
其他應收款	107,232	0.28%	114,848	0.29%	105,604	0.28%	115,494	0.28%	109,101	0.27%	151,488	0.38%	133,196	0.31%	139,051	0.33%	121,461	0.26%	253,724	0.52%	212,522	0.49%	268,821	0.57%	254,842	0.53%	305,394	0.67%	259,166	0.6%	168,269	0.37%	118,808	0.28%	125,574	0.33%	91,509	0.26%	90,983	0.27%	69,684	0.2%	82,022	0.26%	67,304	0.23%	38,577	0.14%	39,486	0.14%	66,750	0.25%	50,024	0.2%	64,546	0.25%
本期所得稅資產	0	0%	126,064	0.32%	79,756	0.21%	1,151	0%	74,503	0.18%	1,151	0%	1,151	0%	1,167	0%	620	0%	0	0%	0	0%	0	0%	32,169	0.07%	32,169	0.07%
存貨	3,057,274	7.92%	3,204,490	8.17%	3,291,226	8.61%	3,868,659	9.34%	3,857,923	9.57%	3,989,466	9.88%	3,337,334	7.86%	3,712,039	8.92%	4,838,714	10.49%	6,455,618	13.33%	5,080,300	11.69%	5,690,153	12.03%	5,202,258	10.77%	6,302,376	13.84%	4,501,096	10.35%	3,709,315	8.22%	3,883,814	9.08%	4,116,995	10.77%	2,736,533	7.66%	2,674,321	7.87%	2,360,044	6.85%	3,166,169	9.99%	2,663,304	9.24%	2,615,390	9.34%	3,692,815	13.37%	4,331,441	16.35%	3,338,314	13.66%	4,289,899	16.54%	4,886,635	15.9%	3,974,179	14.79%	2,021,839	8.98%	1,769,166	8.05%	2,019,017	8.59%	2,272,427	9.65%	1,304,803	6.13%	1,418,519	7.08%	1,762,934	8.04%	2,081,509	9.44%	1,372,286	6.76%	1,454,809	7.43%	1,793,156	8.87%	2,476,816	13.23%	1,371,214	8.34%	1,000,022	5.97%	1,705,612	8.96%	2,180,090	11.8%	1,069,446	8.23%	1,072,979	8.62%	1,414,351	10.52%	1,511,794	12.15%	822,306	9.25%	801,098	8.99%
預付款項	362,336	0.94%	388,934	0.99%	317,990	0.83%	298,345	0.72%	367,741	0.91%	369,359	0.92%	384,632	0.91%	591,998	1.42%	353,881	0.77%	383,727	0.79%	357,825	0.82%	410,377	0.87%	490,220	1.01%	345,479	0.76%	327,643	0.75%	412,031	0.91%	725,080	1.7%	590,964	1.55%	293,475	0.82%	176,239	0.52%	216,584	0.63%	239,604	0.76%	145,497	0.5%	105,951	0.38%	161,220	0.58%	177,041	0.67%	221,042	0.9%	204,523	0.79%	319,984	1.04%	304,580	1.13%	188,652	0.84%	99,720	0.45%	207,397	0.88%	191,991	0.82%	96,820	0.46%	125,842	0.63%	119,705	0.55%	181,334	0.82%	190,841	0.94%	79,685	0.41%	108,207	0.54%	148,043	0.79%	154,767	0.94%	311,754	1.86%	488,489	2.57%	511,349	2.77%	402,172	3.1%	304,400	2.44%	434,339	3.23%	367,162	2.95%	146,453	1.65%	193,858	2.17%
其他流動資產	38,931	0.1%	36,855	0.09%	32,702	0.09%	34,639	0.08%	40,220	0.1%	37,224	0.09%	31,627	0.07%	452	0%	451	0%	2,139	0%	378	0%	244	0%	244	0%	4,051	0.01%	10,534	0.02%	4,861	0.01%	62,251	0.15%									5,883,320	18.56%	6,628,580	22.99%	6,127,345	21.89%	2,613,320	9.46%	1,313,320	4.96%	2,313,320	9.47%	3,798,320	14.64%	2,198,320	7.15%	2,902,934	10.8%	2,085,600	9.26%	2,661,220	12.11%	2,021,100	8.59%	631,110	2.68%	548,360	2.58%	998,360	4.99%	682,360	3.11%	923,010	4.18%	986,960	4.86%	784,450	4%	679,380	3.36%	454,859	2.43%	620,168	3.77%	973,758	5.82%	802,986	4.22%	665,396	3.6%	831,510	6.4%	1,059,765	8.51%	1,044,235	7.76%	534,625	4.3%	508,210	5.72%	289,920	3.25%
流動資產合計	19,103,442	49.5%	19,403,628	49.46%	17,735,036	46.39%	20,958,388	50.62%	19,523,907	48.45%	21,097,343	52.27%	23,623,161	55.66%	22,377,645	53.74%	26,738,338	57.97%	29,337,845	60.58%	27,724,259	63.8%	31,377,966	66.34%	32,668,376	67.62%	30,609,527	67.24%	29,375,530	67.55%	32,031,028	71.02%	31,946,671	74.7%	28,994,008	75.86%	27,262,703	76.34%	25,541,464	75.14%	25,952,009	75.32%	24,138,511	76.16%	21,539,998	74.7%	21,444,765	76.61%	21,138,145	76.52%	19,927,650	75.22%	18,002,537	73.69%	19,309,433	74.43%	23,969,161	78.01%	20,383,819	75.84%	16,249,264	72.14%	15,944,950	72.54%	17,393,357	73.96%	17,232,541	73.19%	15,215,093	71.53%	14,035,600	70.08%	15,795,569	72.04%	15,763,472	71.47%	14,182,780	69.86%	13,447,266	68.64%	13,929,204	68.92%	13,017,677	69.51%	10,846,160	65.94%	11,151,598	66.6%	13,654,699	71.7%	13,399,639	72.52%	8,416,295	64.8%	8,376,623	67.26%	9,662,223	71.84%	8,942,915	71.86%	6,229,274	70.11%	6,533,116	73.29%
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	1,152	0%	93,626	0.24%	93,626	0.24%	95,735	0.23%	95,654	0.24%	92,124	0.23%	92,124	0.22%	92,124	0.22%	92,124	0.2%	95,229	0.2%	89,178	0.21%	85,866	0.18%	83,070	0.17%	83,598	0.18%	55,740	0.13%	57,062	0.13%	57,016	0.13%	58,252	0.15%	59,320	0.17%	30,254	0.09%	30,550	0.09%
按攤銷後成本衡量之金融資產－非流動	683,080	1.77%	676,428	1.72%	682,985	1.79%
採用權益法之投資	5,666	0.01%	5,647	0.01%	6,314	0.02%	6,087	0.01%	6,239	0.02%
不動產、廠房及設備	15,375,121	39.84%	15,934,526	40.62%	16,565,344	43.33%	17,125,784	41.36%	17,407,479	43.2%	17,539,807	43.46%	16,961,827	39.97%	17,321,900	41.6%	17,389,321	37.7%	14,314,692	29.56%	14,457,730	33.27%	14,913,292	31.53%	14,638,999	30.3%	12,123,805	26.63%	11,460,052	26.35%	9,487,493	21.04%	8,485,676	19.84%	8,120,668	21.25%	7,188,480	20.13%	7,229,338	21.27%	7,323,353	21.26%	6,762,674	21.34%	6,383,886	22.14%	5,589,301	19.97%	5,630,571	20.38%	5,765,711	21.76%	5,936,759	24.3%	6,140,201	23.67%	6,196,860	20.17%	5,958,083	22.17%	5,573,814	24.75%	4,753,269	21.62%	5,017,555	21.34%	5,094,596	21.64%	5,156,784	24.24%	5,284,145	26.39%	5,383,606	24.55%	5,502,745	24.95%	5,188,486	25.56%	5,342,654	27.27%	5,555,217	27.49%	5,198,508	27.76%	5,273,915	32.06%	5,347,211	31.94%	5,026,625	26.4%	4,631,450	25.07%	4,080,158	31.41%	3,678,615	29.54%	3,201,354	23.8%	2,873,947	23.09%	2,195,303	24.71%	2,178,197	24.43%
使用權資產	942,118	2.44%	964,856	2.46%	994,391	2.6%	1,015,780	2.45%	1,011,720	2.51%	1,075,963	2.67%	1,069,168	2.52%	1,108,069	2.66%	1,098,202	2.38%	1,157,102	2.39%	253,420	0.58%	276,511	0.58%	274,881	0.57%	289,909	0.64%	254,005	0.58%	266,939	0.59%	267,307	0.63%	272,392	0.71%	175,195	0.49%	163,877	0.48%	143,039	0.42%	152,411	0.48%	151,264	0.52%	155,578	0.56%	0		0		0		0		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	1,891,277	4.9%	1,932,839	4.93%	1,957,899	5.12%	2,003,225	4.84%	2,044,506	5.07%	24,394	0.06%	17,954	0.04%	21,980	0.05%	25,597	0.06%	20,108	0.04%	14,775	0.03%	14,903	0.03%	13,914	0.03%	13,539	0.03%	16,697	0.04%	18,013	0.04%	20,645	0.05%	23,277	0.06%	30,262	0.08%	39,685	0.12%	46,150	0.13%	58,605	0.18%	61,961	0.21%	75,135	0.27%	85,717	0.31%	29,649	0.11%	33,169	0.14%	36,288	0.14%	37,325	0.12%	43,039	0.16%	41,051	0.18%	45,155	0.21%	39,205	0.17%	39,297	0.17%	42,330	0.2%	49,607	0.25%	38,477	0.18%	43,314	0.2%	39,798	0.2%	41,620	0.21%	49,678	0.25%	23,945	0.13%	30,824	0.19%	24,224	0.14%	20,397	0.11%	20,978	0.11%	24,681	0.19%	20,627	0.17%	13,393	0.1%	9,935	0.08%	11,732	0.13%	11,896	0.13%
遞延所得稅資產	439,571	1.14%	118,455	0.3%	107,034	0.28%	111,526	0.27%	128,951	0.32%	104,011	0.26%	105,634	0.25%	125,351	0.3%	139,564	0.3%	148,080	0.31%	111,033	0.26%	95,970	0.2%	92,569	0.19%	108,386	0.24%	84,369	0.19%	70,656	0.16%	62,832	0.15%	79,176	0.21%	87,282	0.24%	114,327	0.34%	113,378	0.33%	106,835	0.34%	133,962	0.46%	104,671	0.37%	55,465	0.2%	33,050	0.12%	29,864	0.12%	56,495	0.22%	48,890	0.16%	34,066	0.13%	64,170	0.28%	134,320	0.61%	76,491	0.33%	116,748	0.5%	122,216	0.57%	87,864	0.44%	124,578	0.57%	58,609	0.27%	155,332	0.77%	147,632	0.75%	99,369	0.49%	151,919	0.81%	118,051	0.72%	111,884	0.67%	141,350	0.74%	89,506	0.48%	80,568	0.62%	75,794	0.61%	85,262	0.63%	46,359	0.37%	47,670	0.54%	56,051	0.63%
其他非流動資產	152,699	0.4%	98,126	0.25%	87,835	0.23%	85,353	0.21%	77,970	0.19%	429,128	1.06%	571,178	1.35%	589,779	1.42%	637,522	1.38%	3,354,895	6.93%	801,157	1.84%	531,666	1.12%	543,254	1.12%	2,294,501	5.04%	2,238,530	5.15%	3,167,944	7.02%	1,927,226	4.51%	674,452	1.76%	909,091	2.55%	871,001	2.56%	845,208	2.45%	476,005	1.5%	563,389	1.95%	489,838	1.75%	579,112	2.1%	599,211	2.26%	214,333	0.88%	184,220	0.71%
非流動資產合計	19,490,684	50.5%	19,824,503	50.54%	20,495,428	53.61%	20,443,490	49.38%	20,772,519	51.55%	19,265,427	47.73%	18,817,885	44.34%	19,259,203	46.26%	19,382,330	42.03%	19,090,106	39.42%	15,727,293	36.2%	15,918,208	33.66%	15,646,687	32.38%	14,913,738	32.76%	14,109,393	32.45%	13,068,107	28.98%	10,820,702	25.3%	9,228,217	24.14%	8,449,630	23.66%	8,448,482	24.86%	8,501,678	24.68%	7,556,530	23.84%	7,294,462	25.3%	6,547,715	23.39%	6,486,557	23.48%	6,565,813	24.78%	6,427,712	26.31%	6,633,807	25.57%	6,757,072	21.99%	6,494,534	24.16%	6,274,148	27.86%	6,036,484	27.46%	6,123,208	26.04%	6,311,219	26.81%	6,054,412	28.47%	5,991,338	29.92%	6,130,036	27.96%	6,292,566	28.53%	6,118,951	30.14%	6,143,018	31.36%	6,280,935	31.08%	5,709,843	30.49%	5,602,229	34.06%	5,592,084	33.4%	5,388,486	28.3%	5,077,575	27.48%	4,572,449	35.2%	4,077,500	32.74%	3,788,077	28.16%	3,502,606	28.14%	2,655,970	29.89%	2,381,454	26.71%
資產總計	38,594,126	100%	39,228,131	100%	38,230,464	100%	41,401,878	100%	40,296,426	100%	40,362,770	100%	42,441,046	100%	41,636,848	100%	46,120,668	100%	48,427,951	100%	43,451,552	100%	47,296,174	100%	48,315,063	100%	45,523,265	100%	43,484,923	100%	45,099,135	100%	42,767,373	100%	38,222,225	100%	35,712,333	100%	33,989,946	100%	34,453,687	100%	31,695,041	100%	28,834,460	100%	27,992,480	100%	27,624,702	100%	26,493,463	100%	24,430,249	100%	25,943,240	100%	30,726,233	100%	26,878,353	100%	22,523,412	100%	21,981,434	100%	23,516,565	100%	23,543,760	100%	21,269,505	100%	20,026,938	100%	21,925,605	100%	22,056,038	100%	20,301,731	100%	19,590,284	100%	20,210,139	100%	18,727,520	100%	16,448,389	100%	16,743,682	100%	19,043,185	100%	18,477,214	100%	12,988,744	100%	12,454,123	100%	13,450,300	100%	12,445,521	100%	8,885,244	100%	8,914,570	100%
負債及權益
負債
流動負債
短期借款	35,000	0.09%	35,000	0.09%	35,000	0.09%	1,803,524	4.36%	0		1,196,196	2.96%	3,205,042	7.55%	2,116,916	5.08%	0		894,194	1.85%	442,918	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	457,492	2.07%	428,765	2.11%	433,324	2.21%	754,865	3.74%	421,441	2.25%	1,195,241	7.27%	421,035	2.51%	473,210	2.48%	534,060	2.89%	1,125,008	8.66%	603,255	4.84%	963,442	7.16%	530,434	4.26%	508,080	5.72%	501,618	5.63%
透過損益按公允價值衡量之金融負債－流動	6,755	0.02%	627	0%	0	0%	0	0%	49	0%	70,917	0.18%	164,421	0.39%	35,057	0.08%	19,689	0.04%	32,210	0.07%	77,441	0.18%	35,637	0.08%	13,021	0.03%	14,429	0.03%	6,371	0.01%	24,707	0.05%	0	0%	252	0%	6	0%	0	0%	448	0%	6,476	0.02%	14,494	0.05%	15,718	0.06%			0	0%	2,546	0.01%	0	0%
合約負債－流動	18,296	0.05%	10,325	0.03%	13,028	0.03%	14,000	0.03%	8,125	0.02%
應付帳款	3,979,050	10.31%	4,054,427	10.34%	4,075,785	10.66%	3,984,738	9.62%	4,023,701	9.99%	4,793,699	11.88%	4,238,577	9.99%	3,843,867	9.23%	5,319,859	11.53%	7,260,446	14.99%	4,505,250	10.37%	5,705,537	12.06%	5,904,771	12.22%	5,699,362	12.52%	4,071,366	9.36%	3,532,246	7.83%	5,048,143	11.8%	5,761,284	15.07%	3,669,610	10.28%	2,807,624	8.26%	3,594,528	10.43%	4,541,155	14.33%	2,690,036	9.33%	1,933,924	6.91%	4,077,918	14.76%	5,195,414	19.61%	2,650,709	10.85%	2,870,357	11.06%	7,396,853	24.07%	5,939,373	22.1%	2,160,363	9.59%	2,202,117	10.02%	3,431,568	14.59%	3,857,674	16.39%	1,920,400	9.03%	2,139,456	10.68%	2,807,729	12.81%	3,160,541	14.33%	2,214,592	10.91%	2,116,270	10.8%	2,796,526	13.84%	2,828,361	15.1%	1,358,331	8.26%	1,099,652	6.57%	2,857,506	15.01%	2,996,529	16.22%	1,171,064	9.02%	1,289,541	10.35%	2,213,902	16.46%	2,265,721	18.21%	1,443,604	16.25%	1,428,336	16.02%
其他應付款	2,432,603	6.3%	2,281,401	5.82%	3,946,590	10.32%	4,449,821	10.75%	3,446,379	8.55%	3,459,731	8.57%	5,062,283	11.93%	5,409,423	12.99%	5,494,264	11.91%	5,009,975	10.35%	6,291,583	14.48%	8,070,699	17.06%	6,636,645	13.74%	5,905,585	12.97%	6,767,576	15.56%	7,757,532	17.2%	6,812,287	15.93%	3,842,210	10.05%	4,708,775	13.19%	3,139,155	9.24%	3,928,531	11.4%	3,148,536	9.93%	3,646,847	12.65%	2,178,083	7.78%	2,988,145	10.82%	2,484,339	9.38%	3,713,131	15.2%	3,078,662	11.87%
本期所得稅負債	41,472	0.11%	26,666	0.07%	49,175	0.13%	978,892	2.36%	1,067,997	2.65%	944,107	2.34%	848,429	2%	1,191,275	2.86%	1,314,117	2.85%	1,216,224	2.51%	845,301	1.95%	1,247,280	2.64%	1,257,328	2.6%	1,042,253	2.29%	837,248	1.93%	1,109,330	2.46%	1,070,568	2.5%	781,339	2.04%	688,181	1.93%	573,059	1.69%	561,039	1.63%	207,655	0.66%	185,268	0.64%	400,847	1.43%	405,584	1.47%	208,047	0.79%	207,606	0.85%	573,777	2.21%	659,421	2.15%	394,423	1.47%	367,423	1.63%	542,624	2.47%	480,369	2.04%	391,394	1.66%	557,869	2.62%	689,148	3.44%	664,747	3.03%	452,644	2.05%	500,407	2.46%	476,609	2.43%	431,499	2.14%	276,202	1.47%	260,233	1.58%	365,272	2.18%	420,217	2.21%	239,672	1.3%	255,496	1.97%	379,605	3.05%	371,391	2.76%	148,336	1.19%	181,699	2.04%	276,728	3.1%
租賃負債－流動	22,687	0.06%	24,688	0.06%	24,187	0.06%	25,486	0.06%	27,193	0.07%	99,897	0.25%	223,399	0.53%	458,085	1.1%	122,782	0.27%	73,820	0.15%	50,670	0.12%	60,033	0.13%	53,985	0.11%	56,875	0.12%	33,559	0.08%	36,396	0.08%	28,177	0.07%	29,902	0.08%	27,187	0.08%	22,226	0.07%	15,750	0.05%	17,809	0.06%	17,928	0.06%	18,655	0.07%	0		0		0		0		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	644,209	1.67%	676,782	1.73%	672,330	1.76%	902,000	2.18%	1,108,967	2.75%	1,098,971	2.72%	1,094,420	2.58%	1,100,377	2.64%	4,231,791	9.18%	4,219,223	8.71%	4,177,376	9.61%	3,999,012	8.46%	457,934	0.95%	249,691	0.55%	43,493	0.1%	54,347	0.12%	62,594	0.15%	376,692	0.99%	1,612,714	4.52%	1,826,439	5.37%	33,523	0.1%	36,824	0.12%	123,458	0.43%	126,844	0.45%	148,068	0.54%	229,411	0.87%	472,342	1.93%	482,236	1.86%
一年或一營業週期內到期長期負債	625,117	1.62%	625,117	1.59%	625,117	1.64%	846,429	2.04%	1,047,888	2.6%	1,047,574	2.6%	1,047,262	2.47%	1,046,949	2.51%	4,183,228	9.07%	4,178,035	8.63%	4,133,265	9.51%	3,947,432	8.35%	414,583	0.86%	202,976	0.45%	0	0%	0	0%	14,886	0.03%	330,681	0.87%	1,566,493	4.39%	1,791,612	5.27%	0		0	0%	0	0%	0	0%	0	0%	212,793	0.8%	443,050	1.81%	450,952	1.74%	528,543	1.72%	0	0%	12,866	0.06%	74,102	0.34%	240,458	1.02%	532,404	2.26%	509,303	2.39%	506,197	2.53%	515,759	2.35%	517,105	2.34%	1,613,748	7.95%	2,989,108	15.26%	2,998,041	14.83%	2,856,485	15.25%	487,364	2.96%	1,424,764	8.51%	1,392,242	7.31%	1,372,944	7.43%	0		0		0	0%	0	0%	0		0
其他流動負債－其他	19,092	0.05%	51,665	0.13%	47,213	0.12%	55,571	0.13%	61,079	0.15%	51,397	0.13%	47,158	0.11%	53,428	0.13%	48,563	0.11%	41,188	0.09%	44,111	0.1%	51,580	0.11%	43,351	0.09%	46,715	0.1%	43,493	0.1%	54,347	0.12%	47,708	0.11%	46,011	0.12%	46,221	0.13%	34,827	0.1%	33,523	0.1%	36,824	0.12%	123,458	0.43%	126,844	0.45%	148,068	0.54%	16,618	0.06%	29,292	0.12%	31,284	0.12%	21,368	0.07%	22,657	0.08%	47,036	0.21%	67,606	0.31%	38,790	0.16%	41,292	0.18%	25,839	0.12%	25,470	0.13%	19,469	0.09%	10,144	0.05%	5,291	0.03%	19,308	0.1%	37,502	0.19%	180,121	0.96%	174,551	1.06%	184,578	1.1%	128,787	0.68%	197,578	1.07%					254,294	1.89%	176,939	1.42%
流動負債合計	7,180,072	18.6%	7,109,916	18.12%	8,816,095	23.06%	12,158,461	29.37%	9,682,411	24.03%	11,663,518	28.9%	14,836,571	34.96%	14,155,000	34%	16,502,502	35.78%	18,706,092	38.63%	16,390,539	37.72%	19,118,198	40.42%	14,323,684	29.65%	12,968,195	28.49%	11,759,613	27.04%	12,517,361	27.76%	13,021,769	30.45%	10,791,679	28.23%	10,706,473	29.98%	8,368,503	24.62%	8,133,819	23.61%	7,958,455	25.11%	6,678,031	23.16%	4,674,071	16.7%	7,619,715	27.58%	8,117,211	30.64%	7,046,334	28.84%	7,005,032	27%	12,214,136	39.75%	8,825,176	32.83%	5,608,743	24.9%	4,287,250	19.5%	5,902,466	25.1%	7,592,249	32.25%	5,533,145	26.01%	4,769,336	23.81%	5,565,726	25.38%	6,789,092	30.78%	7,134,469	35.14%	7,581,272	38.7%	8,888,735	43.98%	8,304,601	44.34%	5,632,252	34.24%	5,340,506	31.9%	7,909,867	41.54%	8,304,044	44.94%	4,703,637	36.21%	4,103,427	32.95%	5,635,840	41.9%	5,467,861	43.93%	3,645,066	41.02%	3,572,336	40.07%
非流動負債
應付公司債	2,840,588	7.36%	2,825,633	7.2%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,316,072	6.86%	3,310,911	7.27%	3,305,757	7.6%	3,300,611	7.32%	0	0%	0	0%	0	0%	0	0%	2,093,521	6.08%	2,855,795	9.01%	2,832,116	9.82%	2,808,634	10.03%	0		0	0%	0	0%	0	0%	0	0%	580,268	2.16%	886,054	3.93%	1,197,297	5.45%	1,575,075	6.7%	1,569,783	6.67%	2,322,314	10.92%	755,689	3.77%	757,459	3.45%	754,857	3.42%	952,723	4.69%	1,776,588	9.07%	1,956,409	9.68%	1,949,688	10.41%	2,787,951	16.95%	2,823,388	16.86%	2,752,057	14.45%	2,707,138	14.65%	1,393,224	10.73%	1,375,596	11.05%	1,335,458	9.93%	1,338,775	10.76%	0	0%	98,729	1.11%
長期借款	1,278,098	3.31%	1,434,378	3.66%	1,590,657	4.16%	1,580,952	3.82%	1,792,559	4.45%	2,004,167	4.97%	2,215,774	5.22%	2,427,381	5.83%	2,638,988	5.72%	2,850,595	5.89%	3,062,202	7.05%	3,273,810	6.92%	3,485,417	7.21%	3,697,024	8.12%	3,900,000	8.97%	3,683,730	8.17%	2,955,362	6.91%	2,728,218	7.14%	2,372,574	6.64%	2,047,485	6.02%	1,349,962	3.92%	683,299	2.16%	160,119	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,668,490	4.32%	1,678,522	4.28%	1,682,061	4.4%	1,683,584	4.07%	1,694,029	4.2%	1,446,568	3.58%	1,448,084	3.41%	1,440,700	3.46%	1,446,418	3.14%	1,515,573	3.13%	1,497,841	3.45%	1,493,529	3.16%	1,448,184	3%	1,207,068	2.65%	1,128,670	2.6%	1,142,776	2.53%	1,162,822	2.72%	1,010,157	2.64%	973,432	2.73%	920,687	2.71%	884,776	2.57%	779,153	2.46%	751,797	2.61%	743,898	2.66%	766,929	2.78%	665,293	2.51%	646,246	2.65%	642,466	2.48%	597,627	1.95%	500,170	1.86%	516,641	2.29%	493,000	2.24%	480,943	2.05%	426,607	1.81%	353,793	1.66%	376,691	1.88%	382,323	1.74%	382,252	1.73%	372,341	1.83%	321,936	1.64%	335,370	1.66%	197,077	1.05%	214,624	1.3%	231,979	1.39%	255,444	1.34%	173,811	0.94%	163,801	1.26%	148,022	1.19%	130,105	0.97%	87,525	0.7%	67,312	0.76%	64,231	0.72%
租賃負債－非流動	34,869	0.09%	39,779	0.1%	36,358	0.1%	41,058	0.1%	46,416	0.12%	50,366	0.12%	54,618	0.13%	34,357	0.08%	558,704	1.21%	815,373	1.68%	2,279	0.01%	10,926	0.02%	21,443	0.04%	34,258	0.08%	19,404	0.04%	26,769	0.06%	32,644	0.08%	38,947	0.1%	41,205	0.12%	32,333	0.1%	16,209	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		0		0		0
其他非流動負債	4,392	0.01%	15,654	0.04%	16,001	0.04%	16,324	0.04%	23,543	0.06%	24,619	0.06%	24,913	0.06%	25,470	0.06%	27,176	0.06%	35,717	0.07%	35,051	0.08%	36,102	0.08%	35,809	0.07%	36,726	0.08%	36,587	0.08%	37,363	0.08%	37,287	0.09%	38,235	0.1%	36,980	0.1%	36,491	0.11%	47,598	0.14%	114,120	0.36%	97,867	0.34%	58,163	0.21%	36,381	0.13%	33,535	0.13%	45,740	0.19%	49,064	0.19%
非流動負債合計	5,826,437	15.1%	5,993,966	15.28%	3,325,077	8.7%	3,321,918	8.02%	3,556,547	8.83%	3,525,720	8.74%	3,743,389	8.82%	3,927,908	9.43%	4,671,286	10.13%	5,217,258	10.77%	4,597,373	10.58%	4,814,367	10.18%	8,306,925	17.19%	8,285,987	18.2%	8,390,418	19.3%	8,191,249	18.16%	4,188,115	9.79%	3,815,557	9.98%	3,424,191	9.59%	3,036,996	8.93%	4,392,066	12.75%	4,432,367	13.98%	3,841,899	13.32%	3,610,695	12.9%	803,310	2.91%	698,828	2.64%	691,986	2.83%	691,530	2.67%	651,689	2.12%	1,125,634	4.19%	1,445,879	6.42%	1,716,691	7.81%	2,084,197	8.86%	2,029,525	8.62%	2,694,763	12.67%	1,152,094	5.75%	1,159,904	5.29%	1,165,081	5.28%	1,348,144	6.64%	2,120,301	10.82%	2,304,690	11.4%	2,159,019	11.53%	3,009,934	18.3%	3,061,918	18.29%	3,016,280	15.84%	2,888,560	15.63%	1,565,279	12.05%	1,532,164	12.3%	1,474,226	10.96%	1,435,049	11.53%	90,792	1.02%	175,555	1.97%
負債總計	13,006,509	33.7%	13,103,882	33.4%	12,141,172	31.76%	15,480,379	37.39%	13,238,958	32.85%	15,189,238	37.63%	18,579,960	43.78%	18,082,908	43.43%	21,173,788	45.91%	23,923,350	49.4%	20,987,912	48.3%	23,932,565	50.6%	22,630,609	46.84%	21,254,182	46.69%	20,150,031	46.34%	20,708,610	45.92%	17,209,884	40.24%	14,607,236	38.22%	14,130,664	39.57%	11,405,499	33.56%	12,525,885	36.36%	12,390,822	39.09%	10,519,930	36.48%	8,284,766	29.6%	8,423,025	30.49%	8,816,039	33.28%	7,738,320	31.68%	7,696,562	29.67%	12,865,825	41.87%	9,950,810	37.02%	7,054,622	31.32%	6,003,941	27.31%	7,986,663	33.96%	9,621,774	40.87%	8,227,908	38.68%	5,921,430	29.57%	6,725,630	30.67%	7,954,173	36.06%	8,482,613	41.78%	9,701,573	49.52%	11,193,425	55.39%	10,463,620	55.87%	8,642,186	52.54%	8,402,424	50.18%	10,926,147	57.38%	11,192,604	60.58%	6,268,916	48.26%	5,635,591	45.25%	7,110,066	52.86%	6,902,910	55.47%	3,735,858	42.05%	3,747,891	42.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,232,010	8.37%	3,232,010	8.24%	3,225,010	8.44%	3,225,010	7.79%	3,225,010	8%	3,227,191	8%	3,227,191	7.6%	3,227,629	7.75%	3,227,909	7%	3,228,104	6.67%	3,203,411	7.37%	3,504,019	7.41%	3,513,309	7.27%	3,513,918	7.72%	3,612,026	8.31%	3,619,830	8.03%	3,613,734	8.45%	3,468,368	9.07%	3,388,881	9.49%	3,357,034	9.88%	3,329,549	9.66%	3,240,602	10.22%	3,182,492	11.04%	3,182,492	11.37%	3,182,142	11.52%	3,179,912	12%	3,179,912	13.02%	3,179,912	12.26%	3,179,912	10.35%	3,176,824	11.82%	3,031,762	13.46%	3,003,723	13.66%	2,991,044	12.72%	2,909,832	12.36%	2,780,477	13.07%	2,779,829	13.88%	2,779,829	12.68%	2,779,090	12.6%	2,518,191	12.4%	2,224,051	11.35%	2,223,281	11%	2,221,800	11.86%	2,019,018	12.27%	2,013,388	12.02%	2,012,638	10.57%	2,008,167	10.87%	1,911,311	14.72%	1,905,969	15.3%	1,905,639	14.17%	1,896,274	15.24%	1,795,422	20.21%	1,776,780	19.93%
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	3,232,010	8.37%	3,232,010	8.24%	3,225,010	8.44%	3,225,010	7.79%	3,225,010	8%	3,227,191	8%	3,227,191	7.6%	3,227,629	7.75%	3,227,909	7%	3,228,104	6.67%	3,203,411	7.37%	3,504,019	7.41%	3,513,309	7.27%	3,513,918	7.72%	3,612,026	8.31%	3,619,830	8.03%	3,617,798	8.46%	3,599,637	9.42%	3,420,097	9.58%	3,388,250	9.97%	3,346,328	9.71%	3,240,602	10.22%	3,189,707	11.06%	3,183,884	11.37%	3,182,954	11.52%	3,179,912	12%	3,179,912	13.02%	3,179,912	12.26%	3,179,912	10.35%	3,181,093	11.84%	3,176,393	14.1%	3,022,383	13.75%	2,995,325	12.74%	2,947,450	12.52%	2,907,409	13.67%	2,780,477	13.88%	2,779,829	12.68%	2,779,552	12.6%	2,626,793	12.94%	2,252,134	11.5%	2,225,691	11.01%	2,224,236	11.88%	2,223,299	13.52%	2,020,668	12.07%	2,013,015	10.57%	2,012,353	10.89%	2,007,888	15.46%	1,922,885	15.44%	1,905,758	14.17%	1,903,912	15.3%	1,890,457	21.28%	1,792,048	20.1%
資本公積
資本公積－發行溢價	341,228	0.88%	341,228	0.87%	341,228	0.89%	341,228	0.82%	663,729	1.65%	409,904	1.02%	409,904	0.97%	409,323	0.98%	1,206,805	2.62%	916,672	1.89%	916,672	2.11%	1,002,502	2.12%	2,595,672	5.37%	2,595,672	5.7%	2,668,076	6.14%	2,668,076	5.92%	4,440,733	10.38%	4,153,356	10.87%	2,977,253	8.34%	3,924,809	11.55%	3,622,219	10.51%	2,876,671	9.08%	2,872,566	9.96%	3,652,900	13.05%	3,651,766	13.22%	3,771,435	14.24%	3,780,285	15.47%	3,780,423	14.57%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－受贈資產	1,205	0%	1,205	0%	1,205	0%	1,205	0%	1,205	0%	1,205	0%	1,205	0%	1,205	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%	1,245	0%
資本公積－認股權	479,931	1.24%	479,931	1.22%	0	0%	0	0%	6,735	0.02%	6,735	0.02%	6,735	0.02%	6,735	0.02%	112,250	0.24%	112,250	0.23%	112,250	0.26%	112,250	0.24%	112,250	0.23%	112,250	0.25%	112,250	0.26%	112,250	0.25%	1,232	0%	27,610	0.07%	131,887	0.37%	152,101	0.45%	179,218	0.52%	246,517	0.78%	246,517	0.85%	246,517	0.88%	0	0%	4,702	0.02%	9,826	0.04%	10,038	0.04%	11,809	0.04%	13,012	0.05%	20,240	0.09%	28,766	0.13%	41,313	0.18%	48,169	0.2%	53,511	0.25%	17,788	0.09%	17,891	0.08%	17,891	0.08%	19,736	0.1%	28,774	0.15%	46,849	0.23%	46,849	0.25%	0	0%	0	0%	135,702	0.71%	0	0%	0	0%	0	0%	76,910	0.57%	0	0%	3,234	0.04%	14,442	0.16%
資本公積－限制員工權利股票	40,448	0.1%	40,448	0.1%	0	0%	0	0%	0	0%	272,920	0.68%	272,920	0.64%	277,119	0.67%	257,799	0.56%	475,359	0.98%	347,834	0.8%	351,164	0.74%	337,772	0.7%	331,614	0.73%	302,567	0.7%	326,710	0.72%	326,710	0.76%	409,696	1.07%	298,925	0.84%	285,317	0.84%	283,402	0.82%	162,958	0.51%
資本公積－其他	114,021	0.3%	114,021	0.29%	114,021	0.3%	114,021	0.28%	107,286	0.27%	107,286	0.27%	107,286	0.25%	107,286	0.26%	1,771	0%	1,771	0%	1,771	0%	1,771	0%	1,771	0%	1,771	0%	1,771	0%	1,771	0%	1,771	0%	1,771	0%			1,771	0.01%
資本公積合計	976,833	2.53%	980,160	2.5%	459,744	1.2%	456,454	1.1%	778,955	1.93%	798,050	1.98%	798,050	1.88%	801,668	1.93%	1,579,870	3.43%	1,507,297	3.11%	1,379,772	3.18%	1,468,932	3.11%	3,048,710	6.31%	3,042,552	6.68%	3,085,909	7.1%	3,110,052	6.9%	4,771,691	11.16%	4,791,784	12.54%	3,607,416	10.1%	4,563,349	13.43%	4,285,961	12.44%	3,491,711	11.02%	3,324,648	11.53%	4,107,790	14.67%	3,859,566	13.97%	3,987,470	15.05%	3,986,623	16.32%	3,986,973	15.37%	3,990,243	12.99%	4,004,043	14.9%	4,007,825	17.79%	4,666,034	21.23%	4,504,836	19.16%	4,310,920	18.31%	4,115,022	19.35%	4,713,040	23.53%	4,709,307	21.48%	4,627,293	20.98%	3,176,371	15.65%	1,412,074	7.21%	1,199,800	5.94%	1,196,999	6.39%	1,146,892	6.97%	1,340,581	8.01%	1,338,333	7.03%	1,337,500	7.24%	1,295,862	9.98%	1,376,083	11.05%	1,374,650	10.22%	1,328,078	10.67%	1,251,732	14.09%	1,259,885	14.13%
保留盈餘
法定盈餘公積	2,914,777	7.55%	2,914,777	7.43%	2,914,777	7.62%	2,708,045	6.54%	2,708,045	6.72%	2,708,045	6.71%	2,708,045	6.38%	2,609,073	6.27%	2,609,073	5.66%	2,609,073	5.39%	2,609,073	6%	2,417,676	5.11%	2,417,676	5%	2,417,676	5.31%	2,417,676	5.56%	2,129,895	4.72%	2,129,895	4.98%	2,129,895	5.57%	2,129,895	5.96%	1,814,575	5.34%	1,814,575	5.27%	1,814,575	5.73%	1,814,575	6.29%	1,550,104	5.54%	1,550,104	5.61%	1,550,104	5.85%	1,550,104	6.35%	1,244,420	4.8%
特別盈餘公積	513,977	1.33%	513,977	1.31%	513,977	1.34%	328,092	0.79%	328,092	0.81%	328,092	0.81%	328,092	0.77%	477,174	1.15%	477,174	1.03%	477,174	0.99%	477,174	1.1%	428,325	0.91%	428,325	0.89%	428,325	0.94%	428,325	0.98%	523,311	1.16%	523,311	1.22%	523,311	1.37%	523,311	1.47%	303,446	0.89%	303,446	0.88%	303,446	0.96%	303,446	1.05%	212,254	0.76%	212,254	0.77%	212,254	0.8%	212,254	0.87%	153,669	0.59%	153,669	0.5%	153,669	0.57%	153,669	0.68%	153,669	0.7%	153,669	0.65%	153,669	0.65%	153,669	0.72%	153,669	0.77%	153,669	0.7%	153,669	0.7%	153,669	0.76%	153,669	0.78%	153,669	0.76%	153,669	0.82%	153,669	0.93%	153,669	0.92%	153,669	0.81%	153,669	0.83%	153,669	1.18%	153,669	1.23%	153,669	1.14%	153,669	1.23%	153,669	1.73%	153,669	1.72%
未分配盈餘（或待彌補虧損）	16,370,086	42.42%	16,948,512	43.2%	17,281,573	45.2%	17,593,607	42.49%	18,866,116	46.82%	18,235,102	45.18%	17,459,670	41.14%	16,849,395	40.47%	17,548,594	38.05%	16,997,849	35.1%	15,091,831	34.73%	17,582,262	37.17%	16,799,119	34.77%	15,494,075	34.04%	15,519,590	35.69%	15,594,761	34.58%	15,077,940	35.26%	13,667,783	35.76%	13,091,342	36.66%	13,607,537	40.03%	13,239,945	38.43%	11,587,105	36.56%	10,441,310	36.21%	11,340,132	40.51%	11,225,027	40.63%	9,972,606	37.64%	8,975,854	36.74%	10,738,852	41.39%	10,476,420	34.1%	9,105,721	33.88%	8,035,761	35.68%	8,617,441	39.2%	8,372,889	35.6%	7,351,102	31.22%	6,626,714	31.16%	7,433,028	37.12%	7,011,183	31.98%	6,225,226	28.22%	5,326,102	26.23%	5,658,453	28.88%	4,956,570	24.53%	4,037,903	21.56%	3,678,324	22.36%	4,352,304	25.99%	4,167,579	21.88%	3,385,989	18.33%	2,823,449	21.74%	3,174,570	25.49%	2,792,065	20.76%	2,077,418	16.69%	1,731,587	19.49%	1,961,977	22.01%
保留盈餘合計	19,798,840	51.3%	20,377,266	51.95%	20,710,327	54.17%	20,629,744	49.83%	21,902,253	54.35%	21,271,239	52.7%	20,495,807	48.29%	19,935,642	47.88%	20,634,841	44.74%	20,084,096	41.47%	18,178,078	41.84%	20,428,263	43.19%	19,645,120	40.66%	18,340,076	40.29%	18,365,591	42.23%	18,247,967	40.46%	17,731,146	41.46%	16,320,989	42.7%	15,744,548	44.09%	15,725,558	46.27%	15,357,966	44.58%	13,705,126	43.24%	12,559,331	43.56%	13,102,490	46.81%	12,987,385	47.01%	11,734,964	44.29%	10,738,212	43.95%	12,136,941	46.78%	11,874,509	38.65%	10,503,810	39.08%	9,433,850	41.88%	9,788,012	44.53%	9,543,460	40.58%	8,521,673	36.2%	7,797,285	36.66%	8,327,721	41.58%	7,905,876	36.06%	7,119,919	32.28%	6,220,795	30.64%	6,404,494	32.69%	5,702,611	28.22%	4,783,944	25.54%	4,424,365	26.9%	4,905,565	29.3%	4,720,840	24.79%	3,939,250	21.32%	3,376,710	26%	3,555,809	28.55%	3,173,304	23.59%	2,458,657	19.76%	2,112,826	23.78%	2,228,128	24.99%
其他權益
國外營運機構財務報表換算之兌換差額	62,561	0.16%	(59,315)	-0.15%	60,748	0.16%	(59,817)	-0.14%	(517,886)	-1.29%	(107,905)	-0.27%	(588,199)	-1.39%	(278,546)	-0.67%	(332,001)	-0.72%	(182,700)	-0.38%	(277,622)	-0.64%	(111,060)	-0.23%	(472,029)	-0.98%	(557,476)	-1.22%	(524,892)	-1.21%	(474,556)	-1.05%	(425,066)	-0.99%	(579,687)	-1.52%	(723,569)	-2.03%	(595,215)	-1.75%	(523,311)	-1.52%	(416,379)	-1.31%	(234,374)	-0.81%	(161,668)	-0.58%	(303,446)	-1.1%	(356,823)	-1.35%	(164,949)	-0.68%	(167,699)	-0.65%
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	(88,930)	-0.23%	3,298	0.01%	3,298	0.01%	3,933	0.01%	3,909	0.01%	3,909	0.01%	3,909	0.01%	3,909	0.01%	3,909	0.01%	7,014	0.01%	963	0%	(2,349)	0%	(5,145)	-0.01%	(4,617)	-0.01%	(4,535)	-0.01%	(3,213)	-0.01%	(3,259)	-0.01%	(2,023)	-0.01%	(955)	0%	(296)	0%
其他權益－其他	(37,554)	-0.1%	(43,043)	-0.11%	0	0%	0	0%	(46)	0%	(18,952)	-0.05%	(75,672)	-0.18%	(136,362)	-0.33%	(167,648)	-0.36%	(139,210)	-0.29%	(20,962)	-0.05%	(37,094)	-0.08%	(45,511)	-0.09%	(65,370)	-0.14%	(67,389)	-0.15%	(109,555)	-0.24%	(134,821)	-0.32%	(224,921)	-0.59%	(175,078)	-0.49%	(206,409)	-0.61%	(248,352)	-0.72%	(192,059)	-0.61%																							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他權益合計	(63,923)	-0.17%	(99,060)	-0.25%	64,046	0.17%	(55,884)	-0.13%	(514,023)	-1.28%	(122,948)	-0.3%	(659,962)	-1.56%	(410,999)	-0.99%	(495,740)	-1.07%	(314,896)	-0.65%	(297,621)	-0.68%	(150,503)	-0.32%	(522,685)	-1.08%	(627,463)	-1.38%	(596,816)	-1.37%	(587,324)	-1.3%	(563,146)	-1.32%	(806,631)	-2.11%	(899,602)	-2.52%	(801,920)	-2.36%	(771,663)	-2.24%	(608,438)	-1.92%	(234,374)	-0.81%	(161,668)	-0.58%	(303,446)	-1.1%	(356,823)	-1.35%	(164,949)	-0.68%	(167,699)	-0.65%	(212,254)	-0.69%	(173,000)	-0.64%	(237,870)	-1.06%	(283,912)	-1.29%	(73,422)	-0.31%	(40,931)	-0.17%	39,007	0.18%	101,396	0.51%	181,316	0.83%	266,437	1.21%	140,812	0.69%	165,662	0.85%	216,800	1.07%	58,721	0.31%	11,647	0.07%	74,444	0.44%	44,850	0.24%	(4,493)	-0.02%	39,368	0.3%	1,501	0.01%	(75,732)	-0.56%	(85,075)	-0.68%	(42,668)	-0.48%	(50,421)	-0.57%
歸屬於母公司業主之權益合計	23,943,760	62.04%	24,490,376	62.43%	24,459,127	63.98%	24,255,324	58.59%	25,392,195	63.01%	25,173,532	62.37%	23,861,086	56.22%	23,553,940	56.57%	24,946,880	54.09%	24,504,601	50.6%	22,463,640	51.7%	23,363,609	49.4%	25,684,454	53.16%	24,269,083	53.31%	23,334,892	53.66%	24,390,525	54.08%	25,557,489	59.76%	23,614,989	61.78%	21,581,669	60.43%	22,584,447	66.44%	21,927,802	63.64%	19,304,219	60.91%	18,314,530	63.52%	19,707,714	70.4%	19,201,677	69.51%	17,677,424	66.72%	16,691,929	68.32%	18,246,678	70.33%	17,860,408	58.13%	16,927,543	62.98%	15,468,790	68.68%	15,977,493	72.69%	15,529,902	66.04%	13,921,986	59.13%	13,041,597	61.32%	14,105,508	70.43%	15,199,975	69.33%	14,101,865	63.94%	11,819,118	58.22%	9,888,711	50.48%	9,016,714	44.61%	8,263,900	44.13%	7,806,203	47.46%	8,341,258	49.82%	8,117,038	42.62%	7,284,610	39.42%	6,719,828	51.74%	6,818,532	54.75%	6,340,234	47.14%	5,542,611	44.53%	5,149,386	57.95%	5,166,679	57.96%
非控制權益	1,643,857	4.26%	1,633,873	4.17%	1,630,165	4.26%	1,666,175	4.02%	1,665,273	4.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	25,587,617	66.3%	26,124,249	66.6%	26,089,292	68.24%	25,921,499	62.61%	27,057,468	67.15%	25,173,532	62.37%	23,861,086	56.22%	23,553,940	56.57%	24,946,880	54.09%	24,504,601	50.6%	22,463,640	51.7%	23,363,609	49.4%	25,684,454	53.16%	24,269,083	53.31%	23,334,892	53.66%	24,390,525	54.08%	25,557,489	59.76%	23,614,989	61.78%	21,581,669	60.43%	22,584,447	66.44%	21,927,802	63.64%	19,304,219	60.91%	18,314,530	63.52%	19,707,714	70.4%	19,201,677	69.51%	17,677,424	66.72%	16,691,929	68.32%	18,246,678	70.33%	17,860,408	58.13%	16,927,543	62.98%	15,468,790	68.68%	15,977,493	72.69%	15,529,902	66.04%	13,921,986	59.13%	13,041,597	61.32%	14,105,508	70.43%	15,199,975	69.33%	14,101,865	63.94%	11,819,118	58.22%	9,888,711	50.48%	9,016,714	44.61%	8,263,900	44.13%	7,806,203	47.46%	8,341,258	49.82%	8,117,038	42.62%	7,284,610	39.42%	6,719,828	51.74%	6,818,532	54.75%	6,340,234	47.14%	5,542,611	44.53%	5,149,386	57.95%	5,166,679	57.96%
負債及權益總計	38,594,126	100%	39,228,131	100%	38,230,464	100%	41,401,878	100%	40,296,426	100%	40,362,770	100%	42,441,046	100%	41,636,848	100%	46,120,668	100%	48,427,951	100%	43,451,552	100%	47,296,174	100%	48,315,063	100%	45,523,265	100%	43,484,923	100%	45,099,135	100%	42,767,373	100%	38,222,225	100%	35,712,333	100%	33,989,946	100%	34,453,687	100%	31,695,041	100%	28,834,460	100%	27,992,480	100%	27,624,702	100%	26,493,463	100%	24,430,249	100%	25,943,240	100%	30,726,233	100%	26,878,353	100%	22,523,412	100%	21,981,434	100%	23,516,565	100%	23,543,760	100%	21,269,505	100%	20,026,938	100%	21,925,605	100%	22,056,038	100%	20,301,731	100%	19,590,284	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	311	0%	60	0%	35	0%	0	0%	0	0%	0	0%	0	0%	308.78	0%	53.92	0%	1,865.99	0.01%	428.1	0%	3,775.62	0.02%	20	0%	64.8	0%	0	0%	3.75	0%	0	0%	131.75	0%	77	0%	89.14	0%	67	0%	260	0%	17.5	0%	407.11	0%	122	0%	463.25	0%	10	0%	566.98	0%	440	0%	440	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%	19,362,000	0.04%	0	0%	0	0%	9,802,000	0.02%	0	0%	0	0%	2,486,438	0.01%	2,486,438	0.01%	2,486,438	0.01%	2,486,438	0.01%	4,992,438	0.02%	4,992,438	0.02%	4,992,438	0.02%	4,992,438	0.02%	8,191,492	0.03%	10,898,657	0.04%	9,229,940	0.04%	10,375,873	0.03%	7,781,764	0.03%	12,265,458	0.05%	16,480,006	0.07%	19,993,378	0.09%	24,551,000	0.1%	24,551,000	0.12%	24,551,000	0.12%	4,551,000	0.02%	9,432,000	0.04%	5,202,000	0.03%	5,202,000	0.03%	4,953,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000,000	0.01%	1,000,000	0.01%	1,557,000	0.01%	1,557,000	0.02%	1,557,000	0.02%

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

台郡(6269) 截至2024年第1季「流動資產」總計約為NT$210億元，相較上一季增加約NT$14.34億元、相較去年年末增加約NT$14.34億元

台郡(6269) 2024年第1季財報顯示公司「流動資產」總計約NT$210億元、約佔整體資產的50.62%。

對比上一季

上一季流動資產總計約NT$195億元、約佔整體資產的48.45%。今年第1季相較上一季增加約NT$14.34億元。

對比去年年末

去年年末流動資產則為NT$195億元、約佔整體資產的48.45%。今年第1季相較去年年末增加約NT$14.34億元。

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	20,958,388	50.62%	19,523,907	48.45%	21,097,343	52.27%	23,623,161	55.66%	22,377,645	53.74%	26,738,338	57.97%	29,337,845	60.58%	27,724,259	63.80%	31,377,966	66.34%	32,668,376	67.62%	30,609,527	67.24%	29,375,530	67.55%	32,031,028	71.02%	31,946,671	74.70%	28,994,008	75.86%	27,262,703	76.34%	25,541,464	75.14%	25,952,009	75.32%	24,138,511	76.16%	21,539,998	74.70%	21,444,765	76.61%	21,138,145	76.52%	19,927,650	75.22%	18,002,537	73.69%	19,309,433	74.43%	23,969,161	78.01%	20,383,819	75.84%	16,249,264	72.14%	15,944,950	72.54%	17,393,357	73.96%	17,232,541	73.19%	15,215,093	71.53%	14,035,600	70.08%	15,795,569	72.04%	15,763,472	71.47%	14,182,780	69.86%	13,447,266	68.64%	13,929,204	68.92%	13,017,677	69.51%	10,846,160	65.94%

非流動資產

台郡(6269) 截至2023年第2季「非流動資產」總計約為NT$188億元，相較上一季減少約NT$-4.41億元、相較去年年末減少約NT$-5.64億元

台郡(6269) 2023年第2季財報顯示公司「非流動資產」總計約NT$188億元、約佔整體資產的44.34%。

對比上一季

上一季非流動資產總計約NT$193億元、約佔整體資產的46.26%。今年第2季相較上一季減少約NT$-4.41億元。

對比去年年末

去年年末非流動資產則為NT$194億元、約佔整體資產的42.03%。今年第2季相較去年年末減少約NT$-5.64億元。

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	18,817,885	44.34%	19,259,203	46.26%	19,382,330	42.03%	19,090,106	39.42%	15,727,293	36.20%	15,918,208	33.66%	15,646,687	32.38%	14,913,738	32.76%	14,109,393	32.45%	13,068,107	28.98%	10,820,702	25.30%	9,228,217	24.14%	8,449,630	23.66%	8,448,482	24.86%	8,501,678	24.68%	7,556,530	23.84%	7,294,462	25.30%	6,547,715	23.39%	6,486,557	23.48%	6,565,813	24.78%	6,427,712	26.31%	6,633,807	25.57%	6,757,072	21.99%	6,494,534	24.16%	6,274,148	27.86%	6,036,484	27.46%	6,123,208	26.04%	6,311,219	26.81%	6,054,412	28.47%	5,991,338	29.92%	6,130,036	27.96%	6,292,566	28.53%	6,118,951	30.14%	6,143,018	31.36%	6,280,935	31.08%	5,709,843	30.49%	5,602,229	34.06%	5,592,084	33.40%	5,388,486	28.30%	5,077,575	27.48%

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合併資產負債表

流動資產

非流動資產

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