台表科－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	9,297,301	17.84%	8,618,015	17.52%	8,908,749	17.43%	8,831,871	17.67%	6,779,921	13.94%	8,310,190	15.61%	6,958,315	14.45%	8,612,605	18.39%	11,321,478	20.52%	10,817,408	19.49%	8,003,107	15.05%	10,307,556	18.09%	8,222,410	14.83%	7,164,647	13.59%	5,989,529	13.22%	7,159,683	17.89%	7,659,898	20.14%	6,003,654	17.5%	6,817,043	20.5%	6,041,194	19.36%	6,193,861	18.68%	6,372,666	19.3%	6,123,630	19.23%	5,097,322	17.36%	4,990,461	16.81%	4,880,871	17.09%	4,843,992	18.52%	6,436,788	25.63%	6,359,322	24.29%	5,585,722	21.48%	5,331,045	20.89%	5,659,346	21.8%	5,778,492	19.46%	5,041,278	18.19%	4,998,548	18.82%	5,543,034	20.29%	4,515,343	15.69%	3,594,947	12.32%	4,369,210	15.89%	4,114,199	14.57%	6,401,364	21.33%	6,477,871	21.5%	7,453,390	24.61%	7,571,733	25.61%	6,797,372	22.77%	5,550,193	18.36%	5,775,195	18.2%	5,262,170	16.78%	5,155,235	16.13%	4,611,065	13.42%	5,186,182	15.05%	4,498,364	14.11%
透過損益按公允價值衡量之金融資產－流動	4,409,678	8.46%	4,087,572	8.31%	4,867,409	9.52%	4,627,484	9.26%	4,838,883	9.95%	4,611,413	8.66%	3,444,715	7.15%	2,618,850	5.59%	1,993,068	3.61%	1,430,904	2.58%	1,877,593	3.53%	1,097,236	1.93%	950,785	1.71%	979,091	1.86%	1,263,600	2.79%	859,939	2.15%	995,178	2.62%	1,183,639	3.45%	1,263,968	3.8%	2,120,583	6.79%	962,644	2.9%	1,112,181	3.37%	1,032,101	3.24%	1,200,849	4.09%	644,551	2.17%	789,964	2.77%	1,303,795	4.99%	1,041,615	4.15%	253	0%	0	0%	0		0		0	0%	1,110	0%	0	0%	0	0%	627	0%	0	0%	702	0%	6,848	0.02%	664	0%	3,460	0.01%	32	0%	0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,519,379	6.75%	4,080,279	8.3%	4,325,771	8.46%	4,972,413	9.95%	5,789,757	11.91%	4,890,651	9.19%	5,201,126	10.8%	3,896,790	8.32%	2,870,270	5.2%	1,579,013	2.84%	899,882	1.69%	843,193	1.48%	649,855	1.17%	695,025	1.32%	640,807	1.41%	728,582	1.82%	1,030,752	2.71%	1,340,272	3.91%	710,636	2.14%	836,776	2.68%	1,296,672	3.91%	81,841	0.25%	90,024	0.28%	0		0		0		0		0		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	2,102	0%	452	0%	117	0%	4,411	0.01%	2,053	0%																	0	0%	0	0%	0	0%	0	0%	2,137	0.01%	2,093	0.01%	2,133	0.01%	2,002	0.01%	2,043	0.01%	6,071	0.02%	11,901	0.04%	24,913	0.08%	17,760	0.06%	23,596	0.09%	17,542	0.07%	24,135	0.09%	17,849	0.07%	17,573	0.07%	19,142	0.07%	28,641	0.1%	18,258	0.07%	35,210	0.13%	39,698	0.15%	39,575	0.14%	46,144	0.16%	45,115	0.16%	70,449	0.25%	27,233	0.09%	26,079	0.09%	23,635	0.08%	13,450	0.05%	15,226	0.05%	12,593	0.04%	9,538	0.03%	9,091	0.03%	3,948	0.01%	3,447	0.01%	2,306	0.01%	6,359	0.02%
應收帳款淨額	15,846,221	30.4%	15,054,767	30.61%	15,946,132	31.19%	14,402,509	28.81%	14,721,531	30.27%	17,408,317	32.71%	15,054,564	31.27%	12,415,855	26.52%	18,397,323	33.35%	19,214,769	34.62%	19,253,335	36.2%	20,638,580	36.22%	22,177,919	39.99%	21,139,419	40.09%	16,884,463	37.26%	13,342,021	33.34%	12,934,273	34.01%	12,471,452	36.34%	11,570,632	34.8%	9,695,115	31.06%	12,504,014	37.7%	12,747,370	38.6%	12,500,196	39.26%	11,384,796	38.78%	12,232,008	41.2%	12,020,917	42.09%	9,970,195	38.13%	8,203,991	32.67%	9,384,061	35.85%	8,972,462	34.51%	8,708,878	34.13%	8,930,615	34.41%	11,319,379	38.11%	10,290,294	37.12%	9,017,288	33.95%	9,188,701	33.64%	11,012,098	38.26%	11,732,788	40.21%	9,813,829	35.7%	10,877,101	38.52%	12,356,362	41.16%	12,246,935	40.65%	11,484,587	37.92%	10,771,587	36.43%	11,609,922	38.9%	13,399,959	44.34%	14,666,590	46.21%	14,471,150	46.13%	15,252,406	47.72%	17,599,118	51.24%	17,438,002	50.59%	15,352,351	48.17%
其他應收款	93,533	0.18%	145,812	0.3%	105,216	0.21%	200,102	0.4%	142,213	0.29%	199,394	0.37%	136,324	0.28%	130,965	0.28%	131,192	0.24%	87,613	0.16%	79,835	0.15%	88,012	0.15%	62,293	0.11%	69,450	0.13%	88,365	0.19%	61,666	0.15%	88,900	0.23%	275,329	0.8%	278,004	0.84%	282,228	0.9%	297,146	0.9%	328,763	1%	377,339	1.18%	438,389	1.49%	330,013	1.11%	234,133	0.82%	170,132	0.65%	106,275	0.42%
本期所得稅資產	2,512	0%
存貨	4,065,190	7.8%	3,297,529	6.71%	2,770,866	5.42%	2,823,089	5.65%	2,697,602	5.55%	3,382,670	6.36%	2,936,707	6.1%	3,771,451	8.05%	4,434,426	8.04%	5,590,893	10.07%	6,700,628	12.6%	8,047,867	14.12%	5,848,529	10.55%	6,207,924	11.77%	5,127,103	11.31%	4,147,555	10.37%	3,266,001	8.59%	3,071,185	8.95%	3,197,369	9.62%	3,230,457	10.35%	3,017,642	9.1%	3,196,899	9.68%	2,697,816	8.47%	2,514,825	8.57%	2,829,791	9.53%	2,829,081	9.91%	2,443,384	9.34%	2,184,882	8.7%	2,083,917	7.96%	1,902,210	7.32%	1,818,680	7.13%	1,809,496	6.97%	2,395,285	8.06%	2,260,005	8.15%	2,079,041	7.83%	2,055,338	7.52%	2,100,196	7.3%	2,080,164	7.13%	1,835,338	6.68%	1,816,576	6.43%	1,808,673	6.03%	1,912,562	6.35%	1,841,070	6.08%	1,614,069	5.46%	1,733,533	5.81%	1,915,262	6.34%	1,859,889	5.86%	2,259,862	7.2%	2,310,728	7.23%	3,352,707	9.76%	3,227,548	9.36%	3,122,180	9.8%
預付款項	638,253	1.22%	457,797	0.93%	406,899	0.8%	377,172	0.75%	392,867	0.81%	400,215	0.75%	313,377	0.65%	319,599	0.68%	403,581	0.73%	549,172	0.99%	591,425	1.11%	710,149	1.25%	631,073	1.14%	785,749	1.49%	845,673	1.87%	754,891	1.89%	472,933	1.24%	464,463	1.35%	621,201	1.87%	563,671	1.81%	509,718	1.54%	661,991	2%	566,392	1.78%	572,223	1.95%	599,199	2.02%	532,566	1.86%	459,521	1.76%	393,042	1.57%	347,811	1.33%	305,512	1.17%	306,144	1.2%	307,663	1.19%	338,531	1.14%	327,353	1.18%	328,586	1.24%	353,396	1.29%	375,233	1.3%	236,233	0.81%	260,509	0.95%	223,880	0.79%	266,260	0.89%	245,564	0.82%	337,647	1.11%	283,546	0.96%	313,254	1.05%	283,550	0.94%	312,169	0.98%	323,663	1.03%	300,539	0.94%	342,005	1%	395,654	1.15%	546,026	1.71%
其他流動資產	84	0%	127	0%	131	0%	136	0%	232	0%	1,076	0%	915	0%	926	0%	933	0%	1,134	0%	1,596	0%	811	0%	824	0%	1,110	0%	1,263	0%	884	0%	794	0%	897	0%	739	0%	675	0%	687	0%	718	0%	755	0%	691	0%	684	0%	785	0%	793	0%	721	0%	1,043,424	3.99%	1,370,099	5.27%	1,158,526	4.54%	951,776	3.67%	1,001,876	3.37%	1,188,216	4.29%	1,416,492	5.33%	1,209,245	4.43%	1,516,864	5.27%	2,417,354	8.29%	2,264,520	8.24%	2,182,056	7.73%	2,389	0.01%	3,065	0.01%	3,412	0.01%	3,397	0.01%	1,993	0.01%	2,962	0.01%	3,870	0.01%	2,901	0.01%	2,431	0.01%	8,981	0.03%	10,068	0.03%	9,028	0.03%
其他流動資產－其他	84	0%	127	0%	131	0%	136	0%	232	0%	1,076	0%	915	0%	926	0%	933	0%	1,134	0%	1,596	0%	811	0%	824	0%	1,110	0%	1,263	0%	884	0%	794	0%	897	0%	739	0%	675	0%	687	0%	718	0%	755	0%	691	0%	684	0%	785	0%	793	0%	721	0%	437	0%	0	0%	2	0%	16	0%	16	0%	78	0%	4,600	0.02%	910	0%	149	0%	1,684	0.01%	1,648	0.01%	1,527	0.01%
流動資產合計	37,874,253	72.67%	35,742,350	72.68%	37,331,290	73.02%	36,239,187	72.48%	35,365,059	72.72%	39,203,926	73.66%	34,046,043	70.71%	31,767,231	67.84%	39,552,461	71.69%	39,271,096	70.75%	37,407,591	70.33%	41,733,594	73.24%	38,543,966	69.51%	37,042,693	70.26%	30,841,081	68.05%	27,056,070	67.62%	26,449,603	69.55%	24,816,144	72.32%	24,464,081	73.57%	22,773,299	72.97%	24,784,396	74.73%	24,504,524	74.2%	23,394,594	73.47%	21,222,871	72.3%	21,651,664	72.93%	21,306,077	74.61%	19,215,774	73.49%	18,385,364	73.21%	19,331,970	73.84%	18,944,773	72.86%	18,228,462	71.44%	18,570,787	71.55%	21,804,135	73.41%	19,888,933	71.75%	18,473,915	69.56%	19,031,882	69.67%	20,148,569	70%	20,312,965	69.62%	18,881,572	68.69%	19,410,254	68.74%	20,967,247	69.85%	21,165,033	70.25%	21,510,050	71.02%	20,675,415	69.93%	20,974,705	70.27%	21,591,207	71.44%	23,133,152	72.88%	22,888,318	72.97%	23,675,296	74.07%	26,311,163	76.6%	26,693,043	77.44%	24,234,345	76.04%
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	118,526	0.23%	136,417	0.28%	159,526	0.31%	125,981	0.25%	116,085	0.24%	132,864	0.25%	121,895	0.25%	122,075	0.26%	164,331	0.3%	161,132	0.29%	171,291	0.32%	221,676	0.39%	252,620	0.46%	211,820	0.4%	252,577	0.56%	259,555	0.65%	272,586	0.72%	270,716	0.79%	279,249	0.84%	124,774	0.4%	284,617	0.86%	374,817	1.14%	416,048	1.31%	122,252	0.42%	117,749	0.4%	245,400	0.86%	244,837	0.94%	233,986	0.93%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	198	0%	1,193	0%	2,239	0%	3,754	0.01%	5,670	0.01%	0	0%	0	0%	891	0%	1,726	0.01%	2,762	0.01%	3,727	0.01%	145,685	0.5%	167,787	0.57%	183,270	0.64%	188,015	0.72%	205,818	0.82%	240,943	0.92%	268,163	1.03%	281,389	1.1%	286,397	1.1%	314,877	1.06%	319,121	1.15%	341,516	1.29%	403,545	1.48%	422,429	1.47%	429,323	1.47%	421,346	1.53%	435,503	1.54%	419,216	1.4%	412,210	1.37%	367,774	1.21%	352,059	1.19%	336,251	1.13%	310,802	1.03%	256,695	0.81%	237,926	0.76%	226,748	0.71%	211,892	0.62%	200,052	0.58%	182,192	0.57%
不動產、廠房及設備	11,926,367	22.88%	11,454,267	23.29%	11,845,733	23.17%	11,811,420	23.62%	11,324,136	23.29%	12,114,515	22.76%	12,095,893	25.12%	12,452,094	26.59%	12,848,554	23.29%	13,478,639	24.28%	13,211,546	24.84%	13,067,415	22.93%	12,669,565	22.85%	12,441,871	23.6%	9,707,913	21.42%	9,001,629	22.5%	8,738,159	22.98%	7,254,378	21.14%	7,066,493	21.25%	7,083,930	22.7%	6,881,715	20.75%	7,052,210	21.36%	6,811,459	21.39%	6,840,153	23.3%	6,529,981	22%	6,143,689	21.51%	5,808,877	22.21%	5,611,958	22.35%	5,739,255	21.92%	5,887,674	22.64%	6,071,611	23.8%	6,172,616	23.78%	6,656,338	22.41%	6,593,421	23.79%	6,930,220	26.09%	7,027,457	25.73%	7,322,691	25.44%	7,501,818	25.71%	7,295,085	26.54%	7,505,282	26.58%	7,740,204	25.79%	7,568,919	25.12%	7,385,653	24.39%	7,521,502	25.44%	7,529,588	25.23%	7,365,758	24.37%	7,393,955	23.29%	7,263,210	23.16%	7,090,949	22.19%	6,774,013	19.72%	6,581,221	19.09%	6,505,194	20.41%
使用權資產	899,163	1.73%	737,449	1.5%	758,592	1.48%	772,393	1.54%	769,215	1.58%	814,280	1.53%	734,519	1.53%	762,365	1.63%	800,924	1.45%	701,114	1.26%	658,550	1.24%	704,683	1.24%	717,918	1.29%	382,409	0.73%	394,767	0.87%	415,272	1.04%	415,607	1.09%	406,524	1.18%	330,506	0.99%	315,799	1.01%	325,479	0.98%	341,175	1.03%	347,797	1.09%	349,890	1.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	171,057	0.33%	165,781	0.34%	182,307	0.36%	286,787	0.57%	282,564	0.58%	304,177	0.57%	290,799	0.6%	705,410	1.51%	757,594	1.37%	739,736	1.33%	671,209	1.26%	245,025	0.43%	213,596	0.39%	215,113	0.41%	312,458	0.69%	63,162	0.16%	59,895	0.16%	57,243	0.17%	58,465	0.18%	71,760	0.23%	74,316	0.22%	92,799	0.28%	98,568	0.31%	88,064	0.3%	81,473	0.27%	60,581	0.21%	55,338	0.21%	52,665	0.21%	53,829	0.21%	76,814	0.3%	74,728	0.29%	77,977	0.3%	83,559	0.28%	95,597	0.34%	95,558	0.36%	99,897	0.37%	101,543	0.35%	112,740	0.39%	101,141	0.37%	108,506	0.38%	106,826	0.36%	104,741	0.35%	99,955	0.33%	102,676	0.35%	100,879	0.34%	76,400	0.25%	83,661	0.26%	48,502	0.15%	49,457	0.15%	25,598	0.07%	17,899	0.05%	18,188	0.06%
其他非流動資產	1,129,680	2.17%	940,497	1.91%	844,649	1.65%	760,536	1.52%	771,793	1.59%	651,771	1.22%	856,484	1.78%	1,015,033	2.17%	1,047,625	1.9%	1,151,549	2.07%	1,065,648	2%	1,009,046	1.77%	3,055,746	5.51%	2,430,064	4.61%	3,807,029	8.4%	3,215,123	8.03%	2,088,166	5.49%	1,510,279	4.4%	1,053,442	3.17%	839,743	2.69%	814,165	2.45%	655,211	1.98%	770,964	2.42%	585,142	1.99%	1,138,382	3.83%	617,763	2.16%	635,898	2.43%	623,813	2.48%
預付設備款	687,717	1.32%	491,712	1%	371,362	0.73%	269,628	0.54%	270,221	0.56%	80,169	0.15%	74,665	0.16%	206,950	0.44%	304,746	0.55%	357,161	0.64%	283,257	0.53%	233,716	0.41%	2,221,135	4.01%	1,662,222	3.15%	3,258,269	7.19%	2,749,093	6.87%	1,725,364	4.54%	1,157,227	3.37%
其他非流動資產－其他	441,963	0.85%	448,785	0.91%	473,287	0.93%	490,908	0.98%	501,572	1.03%	571,602	1.07%	781,819	1.62%	808,083	1.73%	742,879	1.35%	794,388	1.43%	782,391	1.47%	775,330	1.36%	834,611	1.51%	767,842	1.46%	548,760	1.21%	466,030	1.16%	362,802	0.95%	353,052	1.03%
非流動資產合計	14,244,793	27.33%	13,434,411	27.32%	13,790,807	26.98%	13,757,117	27.52%	13,263,793	27.28%	14,017,607	26.34%	14,099,590	29.29%	15,056,977	32.16%	15,619,028	28.31%	16,232,170	29.25%	15,778,244	29.67%	15,247,845	26.76%	16,909,643	30.49%	15,682,470	29.74%	14,476,983	31.95%	12,958,495	32.38%	11,580,083	30.45%	9,499,140	27.68%	8,788,155	26.43%	8,436,897	27.03%	8,382,018	25.27%	8,518,974	25.8%	8,448,563	26.53%	8,131,186	27.7%	8,035,372	27.07%	7,250,703	25.39%	6,932,965	26.51%	6,728,240	26.79%	6,847,155	26.16%	7,056,382	27.14%	7,286,275	28.56%	7,383,712	28.45%	7,896,905	26.59%	7,830,873	28.25%	8,084,505	30.44%	8,285,552	30.33%	8,635,690	30%	8,864,475	30.38%	8,606,542	31.31%	8,827,068	31.26%	9,049,643	30.15%	8,963,971	29.75%	8,776,291	28.98%	8,890,803	30.07%	8,873,600	29.73%	8,631,153	28.56%	8,607,389	27.12%	8,478,967	27.03%	8,286,478	25.93%	8,038,517	23.4%	7,776,468	22.56%	7,635,743	23.96%
資產總計	52,119,046	100%	49,176,761	100%	51,122,097	100%	49,996,304	100%	48,628,852	100%	53,221,533	100%	48,145,633	100%	46,824,208	100%	55,171,489	100%	55,503,266	100%	53,185,835	100%	56,981,439	100%	55,453,609	100%	52,725,163	100%	45,318,064	100%	40,014,565	100%	38,029,686	100%	34,315,284	100%	33,252,236	100%	31,210,196	100%	33,166,414	100%	33,023,498	100%	31,843,157	100%	29,354,057	100%	29,687,036	100%	28,556,780	100%	26,148,739	100%	25,113,604	100%	26,179,125	100%	26,001,155	100%	25,514,737	100%	25,954,499	100%	29,701,040	100%	27,719,806	100%	26,558,420	100%	27,317,434	100%	28,784,259	100%	29,177,440	100%	27,488,114	100%	28,237,322	100%	30,016,890	100%	30,129,004	100%	30,286,341	100%	29,566,218	100%	29,848,305	100%	30,222,360	100%	31,740,541	100%	31,367,285	100%	31,961,774	100%	34,349,680	100%	34,469,511	100%	31,870,088	100%
負債及權益
負債
流動負債
短期借款	4,426,607	8.49%	4,248,903	8.64%	4,801,499	9.39%	4,643,302	9.29%	5,317,534	10.93%	6,375,204	11.98%	4,582,290	9.52%	4,600,344	9.82%	5,530,006	10.02%	6,760,370	12.18%	6,841,546	12.86%	6,873,839	12.06%	8,681,475	15.66%	7,383,048	14%	5,254,454	11.59%	4,790,895	11.97%	4,011,925	10.55%	3,101,163	9.04%	3,020,000	9.08%	2,340,040	7.5%	2,150,000	6.48%	2,087,580	6.32%	2,799,458	8.79%	2,536,697	8.64%	2,856,437	9.62%	3,177,354	11.13%	2,590,000	9.9%	2,830,000	11.27%	3,240,000	12.38%	3,450,000	13.27%	3,450,000	13.52%	3,753,389	14.46%	4,243,729	14.29%	4,060,000	14.65%	3,215,000	12.11%	2,775,000	10.16%	2,585,000	8.98%	3,013,700	10.33%	2,335,000	8.49%	2,999,185	10.62%	3,082,098	10.27%	3,662,673	12.16%	1,447,962	4.78%	1,083,308	3.66%	336,101	1.13%	304,193	1.01%	235,035	0.74%	343,167	1.09%	559,716	1.75%	1,112,829	3.24%	1,119,781	3.25%	699,297	2.19%
透過損益按公允價值衡量之金融負債－流動	418	0%	355	0%	0	0%	0	0%	5,842	0.01%	60	0%	0	0%	19	0%	8,606	0.02%	2,785	0.01%	938	0%					268	0%					0	0%	2,662	0.01%	0	0%	0	0%	254	0%	606	0%	151	0%	0	0%	896	0%	1,460	0.01%			2,379	0.01%
合約負債－流動	226,568	0.43%	188,518	0.38%	191,657	0.37%	185,237	0.37%	145,603	0.3%	160,635	0.3%	166,664	0.35%	160,541	0.34%	159,361	0.29%	176,480	0.32%	244,643	0.46%	123,926	0.22%	122,649	0.22%
應付票據	4,969	0.01%	1,807	0%	2,215	0%	4,368	0.01%	6,671	0.01%	6,314	0.01%	6,744	0.01%	10,531	0.02%	13,994	0.03%	20,400	0.04%	9,111	0.02%	11,825	0.02%	13,907	0.03%	17,108	0.03%	13,459	0.03%	16,996	0.04%	19,136	0.05%	7,640	0.02%	911	0%	2,782	0.01%	5,122	0.02%	6,601	0.02%	5,099	0.02%	4,439	0.02%	5,211	0.02%	5,150	0.02%	5,951	0.02%	6,530	0.03%	6,926	0.03%	7,401	0.03%	2,540	0.01%	4,550	0.02%	2,024	0.01%	2,939	0.01%	1,987	0.01%	4,689	0.02%	2,823	0.01%	3,541	0.01%	3,098	0.01%	5,371	0.02%	4,942	0.02%	5,914	0.02%	4,977	0.02%	8,104	0.03%	6,900	0.02%	4,864	0.02%	6,741	0.02%	9,674	0.03%	3,413	0.01%	3,593	0.01%	4,752	0.01%	5,621	0.02%
應付帳款	15,097,280	28.97%	13,648,372	27.75%	14,097,425	27.58%	13,489,505	26.98%	14,001,963	28.79%	16,445,068	30.9%	13,086,978	27.18%	11,910,401	25.44%	18,159,913	32.92%	18,675,334	33.65%	17,055,571	32.07%	22,591,607	39.65%	21,370,093	38.54%	22,000,208	41.73%	17,674,187	39%	13,581,697	33.94%	12,773,971	33.59%	11,902,014	34.68%	10,687,114	32.14%	10,496,035	33.63%	12,595,997	37.98%	12,444,295	37.68%	10,953,960	34.4%	9,568,628	32.6%	10,434,076	35.15%	10,039,215	35.16%	8,410,353	32.16%	7,528,491	29.98%	7,712,628	29.46%	7,537,311	28.99%	7,255,631	28.44%	7,628,177	29.39%	10,205,522	34.36%	8,665,112	31.26%	7,472,462	28.14%	7,993,474	29.26%	9,138,607	31.75%	9,100,152	31.19%	7,963,274	28.97%	8,381,778	29.68%	9,749,967	32.48%	10,391,168	34.49%	9,761,431	32.23%	9,355,382	31.64%	10,595,500	35.5%	11,632,302	38.49%	13,333,348	42.01%	13,184,874	42.03%	14,340,745	44.87%	16,775,161	48.84%	16,933,321	49.13%	15,240,218	47.82%
其他應付款	2,759,817	5.3%	2,723,422	5.54%	4,224,767	8.26%	4,010,972	8.02%	2,614,261	5.38%	2,604,392	4.89%	4,365,098	9.07%	4,283,984	9.15%	2,817,339	5.11%	2,755,907	4.97%	4,441,820	8.35%	2,685,848	4.71%	2,975,016	5.36%	2,992,540	5.68%	2,465,799	5.44%	1,956,677	4.89%	1,961,634	5.16%	1,677,237	4.89%	2,348,981	7.06%	1,295,019	4.15%	1,441,675	4.35%	1,369,906	4.15%	1,701,268	5.34%	1,255,889	4.28%	1,333,284	4.49%	1,232,779	4.32%	1,447,339	5.54%	1,022,697	4.07%
本期所得稅負債	834,743	1.6%	634,115	1.29%	662,741	1.3%	858,868	1.72%	661,087	1.36%	672,199	1.26%	548,109	1.14%	1,185,197	2.53%	1,292,875	2.34%	1,078,680	1.94%	807,417	1.52%	1,342,889	2.36%	993,397	1.79%	736,542	1.4%	642,917	1.42%	622,372	1.56%	568,990	1.5%	589,327	1.72%	769,151	2.31%	920,403	2.95%	900,295	2.71%	939,293	2.84%	838,544	2.63%	972,555	3.31%	880,088	2.96%	803,822	2.81%	633,691	2.42%	586,349	2.33%	631,604	2.41%	592,128	2.28%	616,143	2.41%	677,376	2.61%	771,430	2.6%	710,275	2.56%	788,551	2.97%	891,148	3.26%	908,651	3.16%	917,175	3.14%	883,170	3.21%	1,003,392	3.55%	1,120,145	3.73%	1,082,310	3.59%	1,071,923	3.54%	984,523	3.33%	972,055	3.26%	898,683	2.97%	854,506	2.69%	846,720	2.7%	742,886	2.32%	723,001	2.1%	697,809	2.02%	582,204	1.83%
租賃負債－流動	31,544	0.06%	21,375	0.04%	22,390	0.04%	24,825	0.05%	17,477	0.04%	18,301	0.03%	148,380	0.31%	150,761	0.32%	152,224	0.28%	153,880	0.28%	151,695	0.29%	158,471	0.28%	156,835	0.28%	31,844	0.06%	38,496	0.08%	41,307	0.1%	27,939	0.07%	20,507	0.06%	15,651	0.05%	2,472	0.01%	3,641	0.01%	6,037	0.02%	6,656	0.02%	8,437	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,213,909	2.33%	1,051,264	2.14%	1,012,360	1.98%	990,226	1.98%	972,544	2%	1,271,671	2.39%	1,252,257	2.6%	1,252,698	2.68%	1,467,928	2.66%	1,344,617	2.42%	1,068,736	2.01%	1,179,959	2.07%	529,852	0.96%	542,899	1.03%	374,489	0.83%	787,288	1.97%	705,278	1.85%	277,292	0.81%	150,107	0.45%	205,591	0.66%	177,769	0.54%	209,820	0.64%	167,156	0.52%	165,649	0.56%	166,033	0.56%	207,554	0.73%	133,896	0.51%	108,651	0.43%
一年或一營業週期內到期長期負債	218,750	0.42%	62,500	0.13%	62,500	0.12%	31,250	0.06%	31,250	0.06%	319,473	0.6%	311,400	0.65%	304,500	0.65%	511,833	0.93%	388,620	0.7%	325,831	0.61%	280,193	0.49%	238,325	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	995,159	1.91%	988,764	2.01%	949,860	1.86%	958,976	1.92%	941,294	1.94%	952,198	1.79%	940,857	1.95%	948,198	2.03%	956,095	1.73%	955,997	1.72%	742,905	1.4%	899,766	1.58%	291,527	0.53%
流動負債合計	24,595,855	47.19%	22,518,131	45.79%	25,015,054	48.93%	24,207,303	48.42%	23,742,982	48.82%	27,553,844	51.77%	24,156,520	50.17%	23,554,476	50.3%	29,602,246	53.65%	30,968,453	55.8%	30,621,477	57.57%	34,968,364	61.37%	34,843,224	62.83%	33,704,457	63.92%	26,560,429	58.61%	21,885,483	54.69%	20,173,638	53.05%	17,693,679	51.56%	17,067,742	51.33%	15,340,575	49.15%	17,384,786	52.42%	17,193,097	52.06%	16,576,674	52.06%	14,621,152	49.81%	15,802,038	53.23%	15,598,418	54.62%	13,347,260	51.04%	12,197,055	48.57%	12,877,516	49.19%	12,663,736	48.7%	12,537,095	49.14%	13,157,839	50.7%	16,342,696	55.02%	14,766,851	53.27%	13,306,885	50.1%	13,380,702	48.98%	14,329,869	49.78%	14,436,903	49.48%	12,975,796	47.21%	13,649,027	48.34%	15,444,935	51.45%	17,022,339	56.5%	14,753,288	48.71%	13,260,342	44.85%	13,873,769	46.48%	14,520,496	48.05%	16,256,827	51.22%	15,457,047	49.28%	16,904,215	52.89%	19,749,950	57.5%	20,080,565	58.26%	17,400,400	54.6%
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
長期借款	2,569,750	4.93%	3,070,500	6.24%	2,385,708	4.67%	2,948,750	5.9%	2,179,400	4.48%	2,234,050	4.2%	2,450,000	5.09%	2,450,000	5.23%	2,859,467	5.18%	2,240,575	4.04%	2,492,533	4.69%	2,011,183	3.53%	2,530,400	4.56%	2,535,500	4.81%	2,535,800	5.6%	2,576,200	6.44%	2,674,400	7.03%	2,064,810	6.02%	2,184,152	6.57%	1,563,426	5.01%	1,596,769	4.81%	1,629,201	4.93%	1,458,743	4.58%	1,271,073	4.33%	884,922	2.98%	397,501	1.39%	414,561	1.59%	657,540	2.62%	916,640	3.5%	802,600	3.09%	804,200	3.15%	553,300	2.13%	322,500	1.09%	300,000	1.08%	350,000	1.32%	600,000	2.2%	1,016,667	3.53%	1,311,111	4.49%	2,178,311	7.92%	1,803,778	6.39%	1,810,778	6.03%	1,220,328	4.05%	385,694	1.27%	648,953	2.19%	740,504	2.48%	984,427	3.26%	1,004,643	3.17%	1,355,146	4.32%	1,330,693	4.16%	1,083,015	3.15%	1,038,526	3.01%	1,026,908	3.22%
遞延所得稅負債	2,196,453	4.21%	2,177,530	4.43%	2,412,691	4.72%	2,649,561	5.3%	2,751,816	5.66%	2,934,976	5.51%	2,822,897	5.86%	2,919,001	6.23%	2,893,823	5.25%	2,743,909	4.94%	2,638,052	4.96%	2,037,924	3.58%	1,903,925	3.43%	1,737,385	3.3%	1,655,468	3.65%	1,537,169	3.84%	1,560,088	4.1%	1,474,172	4.3%	1,516,258	4.56%	1,403,185	4.5%	1,364,365	4.11%	1,467,856	4.44%	1,422,883	4.47%	1,230,127	4.19%	1,327,502	4.47%	1,272,329	4.46%	1,281,437	4.9%	1,273,216	5.07%	1,287,861	4.92%	1,413,471	5.44%	1,312,862	5.15%	1,351,538	5.21%	1,375,576	4.63%	1,396,539	5.04%	1,389,828	5.23%	1,421,070	5.2%	1,444,307	5.02%	1,432,091	4.91%	1,373,343	5%	1,392,996	4.93%	1,465,951	4.88%	1,413,517	4.69%	1,389,875	4.59%	1,404,104	4.75%	1,378,815	4.62%	1,358,197	4.49%	1,341,827	4.23%	1,379,735	4.4%	1,359,793	4.25%	1,343,504	3.91%	1,326,908	3.85%	1,303,821	4.09%
租賃負債－非流動	59,400	0.11%	42,551	0.09%	47,526	0.09%	60,451	0.12%	31,336	0.06%	36,279	0.07%	20,683	0.04%	52,988	0.11%	89,607	0.16%	125,511	0.23%	156,557	0.29%	197,601	0.35%	227,058	0.41%	11,644	0.02%	15,784	0.03%	23,874	0.06%	25,043	0.07%	18,037	0.05%	12,152	0.04%	1,051	0%	1,471	0%	1,908	0.01%	140	0%	809	0%	0		0		0		0		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	87,883	0.17%	75,067	0.15%	73,159	0.14%	73,632	0.15%	84,949	0.17%	98,145	0.18%	95,777	0.2%	94,350	0.2%	96,690	0.18%	99,577	0.18%	95,550	0.18%	96,135	0.17%	95,954	0.17%	100,069	0.19%	99,742	0.22%	97,636	0.24%	101,163	0.27%	76,321	0.22%	75,242	0.23%	74,780	0.24%	76,611	0.23%	72,193	0.22%	72,007	0.23%	71,589	0.24%	71,731	0.24%	71,443	0.25%	72,128	0.28%	71,443	0.28%
非流動負債合計	4,913,486	9.43%	5,365,648	10.91%	4,919,084	9.62%	5,732,394	11.47%	5,047,501	10.38%	5,303,450	9.96%	5,389,357	11.19%	5,516,339	11.78%	5,939,587	10.77%	5,209,572	9.39%	5,382,692	10.12%	4,342,843	7.62%	4,757,337	8.58%	4,384,598	8.32%	4,306,794	9.5%	4,234,879	10.58%	4,360,694	11.47%	3,633,340	10.59%	3,787,804	11.39%	3,042,442	9.75%	3,039,216	9.16%	3,171,158	9.6%	2,953,773	9.28%	2,573,598	8.77%	2,284,155	7.69%	1,741,273	6.1%	1,768,126	6.76%	2,002,199	7.97%	2,275,641	8.69%	2,274,701	8.75%	2,174,757	8.52%	1,961,001	7.56%	1,754,504	5.91%	1,749,900	6.31%	1,793,430	6.75%	2,072,690	7.59%	2,508,031	8.71%	2,797,560	9.59%	3,606,049	13.12%	3,251,126	11.51%	3,328,270	11.09%	2,684,356	8.91%	1,826,091	6.03%	2,103,286	7.11%	2,169,650	7.27%	2,382,229	7.88%	2,383,823	7.51%	2,772,225	8.84%	2,727,855	8.53%	2,453,826	7.14%	2,393,329	6.94%	2,358,940	7.4%
負債總計	29,509,341	56.62%	27,883,779	56.7%	29,934,138	58.55%	29,939,697	59.88%	28,790,483	59.2%	32,857,294	61.74%	29,545,877	61.37%	29,070,815	62.09%	35,541,833	64.42%	36,178,025	65.18%	36,004,169	67.7%	39,311,207	68.99%	39,600,561	71.41%	38,089,055	72.24%	30,867,223	68.11%	26,120,362	65.28%	24,534,332	64.51%	21,327,019	62.15%	20,855,546	62.72%	18,383,017	58.9%	20,424,002	61.58%	20,364,255	61.67%	19,530,447	61.33%	17,194,750	58.58%	18,086,193	60.92%	17,339,691	60.72%	15,115,386	57.81%	14,199,254	56.54%	15,153,157	57.88%	14,938,437	57.45%	14,711,852	57.66%	15,118,840	58.25%	18,097,200	60.93%	16,516,751	59.58%	15,100,315	56.86%	15,453,392	56.57%	16,837,900	58.5%	17,234,463	59.07%	16,581,845	60.32%	16,900,153	59.85%	18,773,205	62.54%	19,706,695	65.41%	16,579,379	54.74%	15,363,628	51.96%	16,043,419	53.75%	16,902,725	55.93%	18,640,650	58.73%	18,229,272	58.12%	19,632,070	61.42%	22,203,776	64.64%	22,473,894	65.2%	19,759,340	62%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,923,984	5.61%	2,923,984	5.95%	2,923,984	5.72%	2,923,984	5.85%	2,923,984	6.01%	2,923,984	5.49%	2,923,984	6.07%	2,923,984	6.24%	2,923,984	5.3%	2,923,984	5.27%	2,923,984	5.5%	2,923,984	5.13%	2,923,984	5.27%	2,923,984	5.55%	2,923,984	6.45%	2,923,984	7.31%	2,923,984	7.69%	2,923,984	8.52%	2,923,984	8.79%	2,923,984	9.37%	2,923,984	8.82%	2,923,984	8.85%	2,923,984	9.18%	2,923,984	9.96%	2,923,984	9.85%	2,953,984	10.34%	2,953,984	11.3%	2,953,984	11.76%	2,953,984	11.28%	2,953,984	11.36%	2,953,984	11.58%	2,953,984	11.38%	2,953,984	9.95%	2,953,984	10.66%	2,953,984	11.12%	2,953,984	10.81%	2,953,984	10.26%	2,953,984	10.12%	2,813,318	10.23%	2,813,318	9.96%	2,813,318	9.37%	2,813,078	9.34%	2,700,315	8.92%	2,700,315	9.13%	2,700,315	9.05%	2,700,315	8.93%	2,571,728	8.1%	2,571,728	8.2%	2,571,728	8.05%	2,571,728	7.49%	2,402,886	6.97%	2,402,886	7.54%
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	2,923,984	5.61%	2,923,984	5.95%	2,923,984	5.72%	2,923,984	5.85%	2,923,984	6.01%	2,923,984	5.49%	2,923,984	6.07%	2,923,984	6.24%	2,923,984	5.3%	2,923,984	5.27%	2,923,984	5.5%	2,923,984	5.13%	2,923,984	5.27%	2,923,984	5.55%	2,923,984	6.45%	2,923,984	7.31%	2,923,984	7.69%	2,923,984	8.52%	2,923,984	8.79%	2,923,984	9.37%	2,923,984	8.82%	2,923,984	8.85%	2,923,984	9.18%	2,923,984	9.96%	2,923,984	9.85%	2,953,984	10.34%	2,953,984	11.3%	2,953,984	11.76%	2,953,984	11.28%	2,953,984	11.36%	2,953,984	11.58%	2,953,984	11.38%	2,953,984	9.95%	2,953,984	10.66%	2,953,984	11.12%	2,953,984	10.81%	2,953,984	10.26%	2,953,984	10.12%	2,953,984	10.75%	2,813,318	9.96%	2,813,318	9.37%	2,813,078	9.34%	2,808,328	9.27%	2,700,315	9.13%	2,700,315	9.05%	2,700,315	8.93%	2,700,315	8.51%	2,571,728	8.2%	2,571,728	8.05%	2,571,728	7.49%	2,571,088	7.46%	2,402,886	7.54%
資本公積
資本公積－發行溢價	2,353,508	4.52%	2,353,508	4.79%	2,353,508	4.6%	2,353,508	4.71%	2,353,508	4.84%	2,353,508	4.42%	2,353,508	4.89%	2,353,508	5.03%	2,353,508	4.27%	2,353,508	4.24%	2,353,508	4.43%	2,353,508	4.13%	2,353,508	4.24%	2,353,508	4.46%	2,353,508	5.19%	2,353,508	5.88%	2,353,508	6.19%	2,353,508	6.86%	2,353,508	7.08%	2,353,508	7.54%	2,353,508	7.1%	2,353,508	7.13%	2,353,508	7.39%	2,353,508	8.02%	2,353,508	7.93%	2,378,589	8.33%	2,378,589	9.1%	2,378,589	9.47%
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－庫藏股票交易	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.02%	13,360	0.02%	13,360	0.03%	13,360	0.02%	13,360	0.02%	13,360	0.03%	13,360	0.03%	13,360	0.03%	13,360	0.04%	13,360	0.04%	13,360	0.04%	13,360	0.04%	13,360	0.04%	13,360	0.04%	13,360	0.04%	13,360	0.05%	13,360	0.05%	43,157	0.15%	43,157	0.17%	43,157	0.17%	43,157	0.16%	43,157	0.17%	43,157	0.17%	43,157	0.17%	43,157	0.15%	43,157	0.16%	43,157	0.16%	43,157	0.16%	43,157	0.15%	43,157	0.15%	43,157	0.16%	43,157	0.15%	43,157	0.14%	43,157	0.14%	43,157	0.14%	43,157	0.15%	43,157	0.14%	43,157	0.14%	43,157	0.14%	43,157	0.14%	43,157	0.14%	43,157	0.13%	43,157	0.13%	43,157	0.14%
資本公積－認列對子公司所有權權益變動數	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%	(9,262)	-0.02%																																			0	0%													0	0%			0	0%	0	0%	0	0%							770	0%
資本公積－其他	148,337	0.28%	148,337	0.3%	148,337	0.29%	148,337	0.3%	148,314	0.3%	148,314	0.28%	148,314	0.31%	148,314	0.32%	148,282	0.27%	148,282	0.27%	148,282	0.28%	148,282	0.26%	148,244	0.27%	148,244	0.28%	148,244	0.33%	148,244	0.37%	148,191	0.39%	148,191	0.43%	148,191	0.45%	148,191	0.47%	148,133	0.45%	148,133	0.45%	148,133	0.47%	148,133	0.5%	148,069	0.5%	148,069	0.52%	148,069	0.57%	148,069	0.59%	148,018	0.57%	147,951	0.57%	147,951	0.58%	147,951	0.57%	147,951	0.5%	147,951	0.53%	147,951	0.56%	15,063	0.06%	15,063	0.05%	15,063	0.05%	15,063	0.05%	15,063	0.05%	15,063	0.05%	15,063	0.05%
資本公積合計	2,505,943	4.81%	2,505,943	5.1%	2,505,943	4.9%	2,505,943	5.01%	2,505,920	5.15%	2,505,920	4.71%	2,505,920	5.2%	2,505,920	5.35%	2,505,888	4.54%	2,505,888	4.51%	2,515,150	4.73%	2,515,150	4.41%	2,515,112	4.54%	2,515,112	4.77%	2,515,112	5.55%	2,515,112	6.29%	2,515,059	6.61%	2,515,059	7.33%	2,515,059	7.56%	2,515,059	8.06%	2,515,001	7.58%	2,515,001	7.62%	2,515,001	7.9%	2,529,220	8.62%	2,529,156	8.52%	2,569,815	9%	2,569,815	9.83%	2,569,815	10.23%	2,569,764	9.82%	2,569,697	9.88%	2,569,697	10.07%	2,569,697	9.9%	2,569,697	8.65%	2,569,697	9.27%	2,569,697	9.68%	2,569,697	9.41%	2,569,697	8.93%	2,568,772	8.8%	2,568,772	9.35%	2,569,209	9.1%	2,568,231	8.56%	2,566,158	8.52%	2,535,676	8.37%	2,531,628	8.56%	2,528,350	8.47%	2,525,475	8.36%	2,522,197	7.95%	2,516,986	8.02%	2,507,626	7.85%	2,498,732	7.27%	2,487,421	7.22%	2,478,480	7.78%
保留盈餘
法定盈餘公積	2,827,534	5.43%	2,827,534	5.75%	2,827,534	5.53%	2,576,021	5.15%	2,576,021	5.3%	2,576,021	4.84%	2,576,021	5.35%	2,171,627	4.64%	2,171,627	3.94%	2,171,627	3.91%	2,171,627	4.08%	1,837,594	3.22%	1,837,594	3.31%	1,837,594	3.49%	1,620,061	3.57%	1,620,061	4.05%	1,620,061	4.26%	1,620,061	4.72%	1,620,061	4.87%	1,416,844	4.54%	1,416,844	4.27%	1,416,844	4.29%	1,416,844	4.45%	1,338,344	4.56%	1,338,344	4.51%	1,338,344	4.69%	1,338,344	5.12%	1,261,253	5.02%
特別盈餘公積	709,669	1.36%	709,669	1.44%	709,669	1.39%	443,085	0.89%	443,085	0.91%	443,085	0.83%	443,085	0.92%	1,919,512	4.1%	1,919,512	3.48%	1,919,512	3.46%	1,919,512	3.61%	1,913,137	3.36%	1,913,137	3.45%	1,913,137	3.63%	1,315,055	2.9%	1,315,055	3.29%	1,315,055	3.46%	1,315,055	3.83%	1,315,055	3.95%	827,907	2.65%	827,907	2.5%	827,907	2.51%	827,907	2.6%	1,008,812	3.44%	1,008,812	3.4%	1,008,812	3.53%	1,008,812	3.86%	300,000	1.19%	300,000	1.15%	300,000	1.15%	300,000	1.18%	300,000	1.16%	300,000	1.01%	300,000	1.08%	300,000	1.13%	300,000	1.1%	300,000	1.04%	300,000	1.03%	300,000	1.09%	556,785	1.97%	556,785	1.85%	556,786	1.85%	556,786	1.84%	993,250	3.36%	993,250	3.33%	993,250	3.29%	993,250	3.13%	615,008	1.96%	615,008	1.92%	615,008	1.79%	615,008	1.78%	967,401	3.04%
未分配盈餘（或待彌補虧損）	12,702,029	24.37%	12,003,004	24.41%	11,340,588	22.18%	10,999,710	22%	11,778,778	24.22%	11,093,495	20.84%	10,180,274	21.14%	8,476,301	18.1%	10,238,395	18.56%	9,316,664	16.79%	8,257,182	15.53%	9,512,184	16.69%	8,289,255	14.95%	6,963,497	13.21%	7,625,264	16.83%	7,130,336	17.82%	6,729,459	17.7%	6,007,995	17.51%	5,232,480	15.74%	6,223,937	19.94%	6,063,207	18.28%	5,440,624	16.48%	4,976,929	15.63%	4,788,687	16.31%	4,308,752	14.51%	3,880,815	13.59%	3,656,423	13.98%	4,814,473	19.17%	4,691,498	17.92%	4,507,560	17.34%	4,221,378	16.54%	4,379,328	16.87%	4,294,998	14.46%	4,164,853	15.02%	3,984,331	15%	4,478,294	16.39%	4,269,364	14.83%	4,082,649	13.99%	3,852,800	14.02%	4,069,178	14.41%	3,811,495	12.7%	3,443,309	11.43%	3,692,146	12.19%	3,724,991	12.6%	3,618,863	12.12%	2,979,401	9.86%	2,677,882	8.44%	3,412,191	10.88%	3,409,768	10.67%	2,823,424	8.22%	2,549,842	7.4%	2,740,086	8.6%
保留盈餘合計	16,239,232	31.16%	15,540,207	31.6%	14,877,791	29.1%	14,018,816	28.04%	14,797,884	30.43%	14,112,601	26.52%	13,199,380	27.42%	12,567,440	26.84%	14,329,534	25.97%	13,407,803	24.16%	12,348,321	23.22%	13,262,915	23.28%	12,039,986	21.71%	10,714,228	20.32%	10,560,380	23.3%	10,065,452	25.15%	9,664,575	25.41%	8,943,111	26.06%	8,167,596	24.56%	8,468,688	27.13%	8,307,958	25.05%	7,685,375	23.27%	7,221,680	22.68%	7,135,843	24.31%	6,655,908	22.42%	6,227,971	21.81%	6,003,579	22.96%	6,375,726	25.39%	6,252,751	23.88%	6,068,813	23.34%	5,782,631	22.66%	5,883,456	22.67%	5,799,126	19.52%	5,668,981	20.45%	5,488,459	20.67%	5,892,587	21.57%	5,683,657	19.75%	5,496,942	18.84%	5,267,093	19.16%	5,634,081	19.95%	5,376,398	17.91%	5,008,213	16.62%	5,257,050	17.36%	5,605,760	18.96%	5,499,632	18.43%	4,860,170	16.08%	4,558,651	14.36%	4,811,925	15.34%	4,809,502	15.05%	4,223,158	12.29%	3,949,576	11.46%	4,360,550	13.68%
其他權益
國外營運機構財務報表換算之兌換差額	1,099,387	2.11%	465,387	0.95%	999,839	1.96%	759,843	1.52%	(217,732)	-0.45%	980,584	1.84%	141,325	0.29%	(75,352)	-0.16%	(2,407)	0%	620,365	1.12%	(472,332)	-0.89%	(946,986)	-1.66%	(1,567,225)	-2.83%	(1,416,766)	-2.69%	(1,493,371)	-3.3%	(1,184,267)	-2.96%	(1,198,537)	-3.15%	(987,001)	-2.88%	(813,335)	-2.45%	(531,111)	-1.7%	(612,587)	-1.85%	(160,436)	-0.49%	(91,164)	-0.29%	(175,330)	-0.6%	(253,078)	-0.85%	(338,004)	-1.18%	(310,508)	-1.19%	(795,144)	-3.17%
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	(182,992)	-0.35%	(165,101)	-0.34%	(141,992)	-0.28%	(175,537)	-0.35%	(191,938)	-0.39%	(175,397)	-0.33%	(186,088)	-0.39%	(182,968)	-0.39%	(140,679)	-0.25%	(143,972)	-0.26%	(133,746)	-0.25%	(83,485)	-0.15%	(52,288)	-0.09%	(93,017)	-0.18%	(52,288)	-0.12%	(427,598)	-1.07%	(414,599)	-1.09%	(416,332)	-1.21%	(407,667)	-1.23%	(562,264)	-1.8%	(402,467)	-1.21%	(316,386)	-0.96%	(274,829)	-0.86%	(274,829)	-0.94%	(274,829)	-0.93%	(145,651)	-0.51%	(145,651)	-0.56%	(145,651)	-0.58%
其他權益合計	916,395	1.76%	300,286	0.61%	857,847	1.68%	584,306	1.17%	(409,670)	-0.84%	805,187	1.51%	(44,763)	-0.09%	(258,320)	-0.55%	(143,086)	-0.26%	476,393	0.86%	(606,078)	-1.14%	(1,030,471)	-1.81%	(1,619,513)	-2.92%	(1,509,783)	-2.86%	(1,545,659)	-3.41%	(1,611,865)	-4.03%	(1,613,136)	-4.24%	(1,403,333)	-4.09%	(1,221,002)	-3.67%	(1,093,375)	-3.5%	(1,015,054)	-3.06%	(476,822)	-1.44%	(365,993)	-1.15%	(450,159)	-1.53%	(527,907)	-1.78%	(483,655)	-1.69%	(456,159)	-1.74%	(940,795)	-3.75%	(708,812)	-2.71%	(466,235)	-1.79%	(427,162)	-1.67%	(495,681)	-1.91%	353,722	1.19%	83,827	0.3%	506,671	1.91%	505,648	1.85%	791,013	2.75%	945,001	3.24%	61,582	0.22%	260,303	0.92%	421,947	1.41%	(24,813)	-0.08%	(276,134)	-0.91%	(53,679)	-0.18%	(256,785)	-0.86%	(64,411)	-0.21%	102,967	0.32%	21,198	0.07%	(570,318)	-1.78%	(183,809)	-0.54%	5,626	0.02%	(108,230)	-0.34%
歸屬於母公司業主之權益合計	22,585,554	43.33%	21,270,420	43.25%	21,165,565	41.4%	20,033,049	40.07%	19,818,118	40.75%	20,347,692	38.23%	18,584,521	38.6%	17,739,024	37.88%	19,616,320	35.56%	19,314,068	34.8%	17,181,377	32.3%	17,671,578	31.01%	15,859,569	28.6%	14,643,541	27.77%	14,453,817	31.89%	13,892,683	34.72%	13,490,482	35.47%	12,978,821	37.82%	12,385,637	37.25%	12,814,356	41.06%	12,731,889	38.39%	12,647,538	38.3%	12,294,672	38.61%	12,138,888	41.35%	11,581,141	39.01%	11,184,162	39.16%	10,987,266	42.02%	10,874,777	43.3%	10,983,734	41.96%	11,042,306	42.47%	10,795,197	42.31%	10,827,503	41.72%	11,592,576	39.03%	11,192,536	40.38%	11,434,858	43.06%	11,837,963	43.33%	11,914,398	41.39%	11,893,570	40.76%	10,851,431	39.48%	11,276,911	39.94%	11,179,894	37.25%	10,362,636	34.39%	10,324,920	34.09%	10,784,024	36.47%	10,471,512	35.08%	10,021,549	33.16%	9,884,130	31.14%	9,921,837	31.63%	9,318,538	29.16%	9,109,809	26.52%	9,013,711	26.15%	9,133,686	28.66%
非控制權益	24,151	0.05%	22,562	0.05%	22,394	0.04%	23,558	0.05%	20,251	0.04%	16,547	0.03%	15,235	0.03%	14,369	0.03%	13,336	0.02%	11,173	0.02%	289	0%	(1,346)	0%	(6,521)	-0.01%	(7,433)	-0.01%	(2,976)	-0.01%	1,520	0%	4,872	0.01%	9,444	0.03%	11,053	0.03%	12,823	0.04%	10,523	0.03%	11,705	0.04%	18,038	0.06%	20,419	0.07%	19,702	0.07%	32,927	0.12%	46,087	0.18%	39,573	0.16%	42,234	0.16%	20,412	0.08%	7,688	0.03%	8,156	0.03%	11,264	0.04%	10,519	0.04%	23,247	0.09%	26,079	0.1%	31,961	0.11%	49,407	0.17%	54,838	0.2%	60,258	0.21%	63,791	0.21%	59,673	0.2%	3,382,042	11.17%	3,418,566	11.56%	3,333,374	11.17%	3,298,086	10.91%	3,215,761	10.13%	3,216,176	10.25%	3,011,166	9.42%	3,036,095	8.84%	2,981,906	8.65%	2,977,062	9.34%
權益總額	22,609,705	43.38%	21,292,982	43.3%	21,187,959	41.45%	20,056,607	40.12%	19,838,369	40.8%	20,364,239	38.26%	18,599,756	38.63%	17,753,393	37.91%	19,629,656	35.58%	19,325,241	34.82%	17,181,666	32.3%	17,670,232	31.01%	15,853,048	28.59%	14,636,108	27.76%	14,450,841	31.89%	13,894,203	34.72%	13,495,354	35.49%	12,988,265	37.85%	12,396,690	37.28%	12,827,179	41.1%	12,742,412	38.42%	12,659,243	38.33%	12,312,710	38.67%	12,159,307	41.42%	11,600,843	39.08%	11,217,089	39.28%	11,033,353	42.19%	10,914,350	43.46%	11,025,968	42.12%	11,062,718	42.55%	10,802,885	42.34%	10,835,659	41.75%	11,603,840	39.07%	11,203,055	40.42%	11,458,105	43.14%	11,864,042	43.43%	11,946,359	41.5%	11,942,977	40.93%	10,906,269	39.68%	11,337,169	40.15%	11,243,685	37.46%	10,422,309	34.59%	13,706,962	45.26%	14,202,590	48.04%	13,804,886	46.25%	10,021,549	33.16%	9,884,130	31.14%	9,921,837	31.63%	12,329,704	38.58%	9,109,809	26.52%	9,013,711	26.15%	9,133,686	28.66%
負債及權益總計	52,119,046	100%	49,176,761	100%	51,122,097	100%	49,996,304	100%	48,628,852	100%	53,221,533	100%	48,145,633	100%	46,824,208	100%	55,171,489	100%	55,503,266	100%	53,185,835	100%	56,981,439	100%	55,453,609	100%	52,725,163	100%	45,318,064	100%	40,014,565	100%	38,029,686	100%	34,315,284	100%	33,252,236	100%	31,210,196	100%	33,166,414	100%	33,023,498	100%	31,843,157	100%	29,354,057	100%	29,687,036	100%	28,556,780	100%	26,148,739	100%	25,113,604	100%	26,179,125	100%	26,001,155	100%	25,514,737	100%	25,954,499	100%	29,701,040	100%	27,719,806	100%	26,558,420	100%	27,317,434	100%	28,784,259	100%	29,177,440	100%	27,488,114	100%	28,237,322	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	2,585,000	0.01%	0	0%	0	0%	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

台表科(6278) 截至2024年第1季「流動資產」總計約為NT$362億元，相較上一季增加約NT$8.74億元、相較去年年末增加約NT$8.74億元

台表科(6278) 2024年第1季財報顯示公司「流動資產」總計約NT$362億元、約佔整體資產的72.48%。

對比上一季

上一季流動資產總計約NT$354億元、約佔整體資產的72.72%。今年第1季相較上一季增加約NT$8.74億元。

對比去年年末

去年年末流動資產則為NT$354億元、約佔整體資產的72.72%。今年第1季相較去年年末增加約NT$8.74億元。

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	36,239,187	72.48%	35,365,059	72.72%	39,203,926	73.66%	34,046,043	70.71%	31,767,231	67.84%	39,552,461	71.69%	39,271,096	70.75%	37,407,591	70.33%	41,733,594	73.24%	38,543,966	69.51%	37,042,693	70.26%	30,841,081	68.05%	27,056,070	67.62%	26,449,603	69.55%	24,816,144	72.32%	24,464,081	73.57%	22,773,299	72.97%	24,784,396	74.73%	24,504,524	74.20%	23,394,594	73.47%	21,222,871	72.30%	21,651,664	72.93%	21,306,077	74.61%	19,215,774	73.49%	18,385,364	73.21%	19,331,970	73.84%	18,944,773	72.86%	18,228,462	71.44%	18,570,787	71.55%	21,804,135	73.41%	19,888,933	71.75%	18,473,915	69.56%	19,031,882	69.67%	20,148,569	70.00%	20,312,965	69.62%	18,881,572	68.69%	19,410,254	68.74%	20,967,247	69.85%	21,165,033	70.25%	21,510,050	71.02%

非流動資產

台表科(6278) 截至2023年第2季「非流動資產」總計約為NT$141億元，相較上一季減少約NT$-9.57億元、相較去年年末減少約NT$-15.19億元

台表科(6278) 2023年第2季財報顯示公司「非流動資產」總計約NT$141億元、約佔整體資產的29.29%。

對比上一季

上一季非流動資產總計約NT$151億元、約佔整體資產的32.16%。今年第2季相較上一季減少約NT$-9.57億元。

對比去年年末

去年年末非流動資產則為NT$156億元、約佔整體資產的28.31%。今年第2季相較去年年末減少約NT$-15.19億元。

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	14,099,590	29.29%	15,056,977	32.16%	15,619,028	28.31%	16,232,170	29.25%	15,778,244	29.67%	15,247,845	26.76%	16,909,643	30.49%	15,682,470	29.74%	14,476,983	31.95%	12,958,495	32.38%	11,580,083	30.45%	9,499,140	27.68%	8,788,155	26.43%	8,436,897	27.03%	8,382,018	25.27%	8,518,974	25.80%	8,448,563	26.53%	8,131,186	27.70%	8,035,372	27.07%	7,250,703	25.39%	6,932,965	26.51%	6,728,240	26.79%	6,847,155	26.16%	7,056,382	27.14%	7,286,275	28.56%	7,383,712	28.45%	7,896,905	26.59%	7,830,873	28.25%	8,084,505	30.44%	8,285,552	30.33%	8,635,690	30.00%	8,864,475	30.38%	8,606,542	31.31%	8,827,068	31.26%	9,049,643	30.15%	8,963,971	29.75%	8,776,291	28.98%	8,890,803	30.07%	8,873,600	29.73%	8,631,153	28.56%

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