台塑化－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	22,987,569	6.19%	8,571,161	2.23%	25,152,484	5.87%	39,840,770	9.51%	37,906,553	9.11%	31,480,047	7.32%	26,823,951	6.65%	43,507,828	10.46%	36,510,212	8.66%	28,617,863	6.57%	38,465,971	8.02%	65,773,576	13.95%	64,471,884	14.05%	53,604,080	12.12%	59,523,737	14.32%	50,818,392	12.27%	42,965,803	11.28%	31,544,887	9.05%	43,425,800	12.06%	34,315,018	9.38%	31,678,038	7.96%	23,324,016	5.84%	46,768,250	10.65%	51,130,286	11.9%	37,753,658	9.3%	31,714,183	7.22%	59,630,078	12.31%	64,096,096	13.71%	44,124,648	10.22%	38,240,731	9.21%	73,790,696	16.77%	107,969,631	22.92%	67,220,021	14.86%	63,828,516	15.35%	64,172,668	14.35%	65,033,561	15.13%	45,648,932	10.73%	28,239,993	6.81%	38,847,389	8.88%	39,021,925	8.83%	40,653,905	8.59%	36,266,151	7.23%	34,850,585	6.96%	48,751,468	9.19%	16,651,735	3.45%	37,270,445	7.28%	59,326,033	11.63%	39,493,840	7.85%	21,133,367	4.52%	19,262,994	4.22%	13,422,810	3.06%	17,813,001	3.85%
透過損益按公允價值衡量之金融資產－流動	1,846,201	0.5%	1,760,232	0.46%	1,780,431	0.42%	1,731,750	0.41%	1,641,598	0.39%	1,699,862	0.4%	1,619,218	0.4%	1,566,437	0.38%	1,562,720	0.37%	1,600,384	0.37%	1,489,609	0.31%	1,431,901	0.3%	3,793,036	0.83%	3,814,433	0.86%	3,811,572	0.92%	3,897,807	0.94%	3,888,511	1.02%	3,963,430	1.14%	4,022,921	1.12%	4,085,858	1.12%	4,043,969	1.02%	4,142,698	1.04%	4,118,864	0.94%	4,057,467	0.94%	4,016,864	0.99%	4,027,243	0.92%	6,504,809	1.34%	6,051,620	1.29%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,001,537	0.2%	1,430,439	0.27%	882,620	0.18%	500,586	0.1%	249,197	0.05%	4,970	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	26,379,548	7.11%	39,009,798	10.16%	47,917,840	11.18%	50,051,018	11.95%	57,345,461	13.78%	53,241,722	12.39%	57,369,796	14.21%	57,011,729	13.71%	49,399,806	11.71%	47,655,303	10.93%	53,925,800	11.25%	62,564,417	13.26%	64,063,441	13.96%	62,036,454	14.03%	64,018,532	15.4%	65,970,197	15.92%	61,996,861	16.28%	46,428,749	13.32%	48,279,942	13.41%	41,919,443	11.45%	59,429,034	14.93%	57,068,640	14.3%	56,763,593	12.92%	55,520,100	12.92%	51,304,527	12.64%	57,053,554	12.98%	64,984,289	13.41%	65,187,305	13.95%	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
避險之金融資產－流動	9,712	0%	33,666	0.01%	20,516	0%	88,998	0.02%	55,507	0.01%	22,894	0.01%	29,866	0.01%	42,232	0.01%	829	0%	0	0%	95,688	0.02%	56,650	0.01%	39,957	0.01%	96,681	0.02%	166,175	0.04%	235,811	0.06%	165,093	0.04%	175,113	0.05%	150,999	0.04%	35,428	0.01%	3,410	0%	10,896	0%	20,678	0%	24,475	0.01%	13,353	0%	11,556	0%	3,537	0%	32,716	0.01%
應收票據淨額	140	0%	456	0%	667	0%	1,049	0%	345	0%	995	0%	612	0%	550	0%	387	0%	343	0%	783	0%	628	0%	2,559	0%	3,367	0%	1,759	0%	846	0%	1,970	0%	2,273	0%	1,757	0%	2,054	0%	2,843	0%	6,473	0%	3,089	0%	1,424	0%	1,775	0%	7,939	0%	1,442	0%	1,019	0%	1,763	0%	1,487	0%	2,170	0%	1,209	0%	1,983	0%	1,302	0%	2,344	0%	1,329	0%	600	0%	2,075	0%	15	0%	100	0%	372	0%	2,181	0%	456	0%	1,632	0%	613	0%	5,926	0%	2,890	0%	1,257	0%	4,169	0%	1,639	0%	5,962	0%	208,053	0.05%
應收票據－關係人淨額	1,905,376	0.51%	1,992,251	0.52%	3,681,289	0.86%	3,610,417	0.86%	3,854,833	0.93%	4,003,085	0.93%	1,876,282	0.46%	3,369,348	0.81%	1,745,581	0.41%	1,896,480	0.44%	1,761,244	0.37%	3,637,294	0.77%	1,657,301	0.36%	1,606,907	0.36%	1,613,171	0.39%	2,960,580	0.71%	1,465,976	0.38%	0	0%	0	0%	1,486,741	0.41%	1,763,612	0.44%	1,792,974	0.45%	1,822,772	0.42%	1,534,782	0.36%	1,722,460	0.42%	1,960,987	0.45%	1,777,349	0.37%	1,567,813	0.34%	1,602,469	0.37%	1,511,954	0.36%	1,652,637	0.38%					0	0%							1,654,256	0.4%									0	0%	0	0%	0	0%	0	0%	2,397,045	0.47%	2,194,124	0.44%	2,523,618	0.54%	2,752,134	0.6%	2,605,586	0.59%	4,780,538	1.03%
應收帳款淨額	23,882,235	6.43%	25,261,659	6.58%	29,863,732	6.97%	25,930,509	6.19%	25,925,672	6.23%	36,150,744	8.41%	26,952,570	6.68%	20,410,246	4.91%	26,202,846	6.21%	32,883,659	7.54%	44,421,979	9.26%	20,485,673	4.34%	19,779,444	4.31%	19,227,630	4.35%	14,874,523	3.58%	8,900,740	2.15%	11,549,278	3.03%	7,904,240	2.27%	10,988,187	3.05%	11,296,520	3.09%	22,008,397	5.53%	27,608,615	6.92%	26,677,558	6.07%	18,782,837	4.37%	23,951,236	5.9%	31,828,475	7.24%	30,049,720	6.2%	19,911,942	4.26%	23,326,147	5.41%	20,930,272	5.04%	17,715,590	4.03%	16,036,180	3.4%	23,121,167	5.11%	16,143,558	3.88%	21,583,049	4.83%	14,525,507	3.38%	20,230,349	4.75%	21,791,064	5.25%	27,792,871	6.35%	19,462,323	4.4%	19,861,425	4.2%	35,835,050	7.14%	29,720,917	5.94%	44,629,547	8.41%	40,776,049	8.46%	37,982,258	7.42%	30,567,544	5.99%	39,847,384	7.92%	37,447,580	8.01%	45,454,447	9.95%	23,660,701	5.4%	40,508,922	8.76%
應收帳款－關係人淨額	20,620,730	5.56%	19,499,932	5.08%	21,302,143	4.97%	22,594,009	5.39%	19,034,870	4.57%	24,463,738	5.69%	21,210,036	5.25%	28,787,393	6.92%	27,022,831	6.41%	27,258,988	6.25%	32,793,262	6.84%	37,348,921	7.92%	29,416,464	6.41%	29,852,018	6.75%	25,088,205	6.04%	28,570,967	6.9%	22,401,436	5.88%	17,958,367	5.15%	18,789,089	5.22%	18,582,124	5.08%	23,479,906	5.9%	19,316,768	4.84%	22,150,364	5.04%	28,039,882	6.53%	28,415,749	7%	32,473,641	7.39%	30,830,939	6.36%	29,045,433	6.21%	31,584,846	7.32%	24,148,006	5.82%	23,342,812	5.31%	25,728,833	5.46%	26,510,531	5.86%	21,054,579	5.06%	23,200,088	5.19%	23,553,486	5.48%	24,162,182	5.68%	22,188,169	5.35%	28,268,295	6.46%	27,327,128	6.18%	26,011,020	5.5%	29,577,584	5.89%	39,665,398	7.92%	38,929,018	7.33%	44,176,717	9.16%	34,338,140	6.7%	33,785,736	6.62%	38,679,077	7.69%	39,283,251	8.4%	30,933,582	6.77%	27,388,411	6.25%	41,239,717	8.92%
應收融資租賃款淨額	1,997,798	0.54%	2,019,037	0.53%	1,235,123	0.29%	1,260,123	0.3%	353,114	0.08%	366,309	0.09%	350,194	0.09%	339,279	0.08%	337,638	0.08%	345,025	0.08%	320,474	0.07%	305,832	0.06%	293,244	0.06%	291,989	0.07%	289,014	0.07%	292,586	0.07%	289,403	0.08%	292,388	0.08%	294,476	0.08%	297,088	0.08%	293,451	0.07%	299,120	0.07%	285,832	0.07%	280,617	0.07%
其他應收款	6,576,609	1.77%	11,466,414	2.99%	10,828,443	2.53%	10,276,212	2.45%	11,095,633	2.67%	11,941,629	2.78%	14,748,281	3.65%	13,481,432	3.24%	15,875,104	3.76%	19,582,994	4.49%	16,389,186	3.42%	13,487,241	2.86%	11,179,455	2.44%	11,403,411	2.58%	10,751,119	2.59%	11,575,207	2.79%	11,341,808	2.98%	14,938,009	4.28%	14,863,941	4.13%	15,735,441	4.3%	13,775,919	3.46%	17,751,510	4.45%	18,108,387	4.12%	16,136,773	3.76%	15,522,723	3.83%	19,724,310	4.49%	30,759,363	6.35%	34,969,491	7.48%
本期所得稅資產	758,531	0.2%	370,548	0.1%																																																					0	0%	0	0%	0	0%	0	0%	36,315	0.01%	36,307	0.01%	36,307	0.01%	36,307	0.01%	36,307	0.01%	36,537	0.01%	36,523	0.01%	2,062	0%	1,844	0%	217	0%	213	0%	217	0%	0	0%	756	0%	759	0%	24,934	0%	24,717	0.01%	16,137	0%	10,593	0%	1,712	0%
存貨	77,546,460	20.89%	88,689,747	23.1%	95,046,171	22.17%	78,405,855	18.72%	76,657,730	18.42%	91,533,134	21.29%	79,607,219	19.72%	73,556,165	17.69%	86,407,870	20.49%	96,687,007	22.18%	101,828,616	21.23%	83,175,359	17.63%	72,713,154	15.85%	71,402,374	16.14%	57,505,980	13.84%	60,124,798	14.51%	47,037,406	12.35%	44,109,060	12.65%	36,699,065	10.19%	56,799,308	15.52%	60,407,257	15.18%	61,460,991	15.4%	74,630,298	16.99%	65,307,050	15.2%	60,878,921	15%	81,554,516	18.56%	73,756,983	15.22%	66,787,371	14.29%	58,376,147	13.53%	51,518,809	12.41%	56,552,982	12.85%	53,675,016	11.39%	52,999,230	11.72%	48,984,096	11.78%	46,610,138	10.42%	42,349,295	9.85%	52,002,536	12.22%	66,826,822	16.11%	65,612,156	15%	54,740,491	12.38%	80,664,082	17.05%	104,246,190	20.77%	86,854,647	17.35%	99,745,252	18.79%	80,379,415	16.67%	84,653,705	16.53%	81,309,620	15.94%	91,609,481	18.21%	75,996,774	16.26%	77,850,890	17.05%	89,623,920	20.45%	83,544,452	18.07%
預付款項	22,193,390	5.98%	19,546,492	5.09%	18,960,547	4.42%	20,441,429	4.88%	23,168,125	5.57%	15,904,382	3.7%	17,923,081	4.44%	20,124,649	4.84%	21,557,153	5.11%	16,086,850	3.69%	21,659,857	4.52%	14,659,405	3.11%	21,583,004	4.7%	18,564,469	4.2%	11,480,813	2.76%	11,993,319	2.89%	11,633,763	3.05%	15,017,840	4.31%	11,541,729	3.21%	10,209,069	2.79%	8,941,340	2.25%	9,004,222	2.26%	8,415,238	1.92%	8,157,096	1.9%	7,847,980	1.93%	7,466,015	1.7%	9,196,867	1.9%	8,986,908	1.92%	8,849,898	2.05%	12,070,798	2.91%	7,916,003	1.8%	9,085,225	1.93%	12,145,594	2.68%	8,353,812	2.01%	10,354,730	2.32%	9,080,793	2.11%	12,575,025	2.96%	15,451,267	3.73%	21,041,009	4.81%	27,316,932	6.18%	32,298,118	6.83%	27,076,441	5.4%	25,471,117	5.09%	23,664,396	4.46%	20,768,226	4.31%	30,712,820	6%	22,975,144	4.5%	18,741,739	3.73%	15,633,999	3.34%	15,791,005	3.46%	15,602,602	3.56%	16,366,615	3.54%
其他流動資產	609,635	0.16%	587,885	0.15%	709,737	0.17%	1,175,850	0.28%	750,290	0.18%	1,009,945	0.23%	563,604	0.14%	604,824	0.15%	579,866	0.14%	925,327	0.21%	971,363	0.2%	458,425	0.1%	592,666	0.13%	598,217	0.14%	568,206	0.14%	589,173	0.14%	572,511	0.15%	577,257	0.17%	606,588	0.17%	973,513	0.27%	665,461	0.17%	914,497	0.23%	877,037	0.2%	884,560	0.21%	769,508	0.19%	664,783	0.15%	1,052,877	0.22%	460,145	0.1%	883,749	0.2%	474,182	0.11%	718,242	0.16%	846,635	0.18%	3,894,468	0.86%	1,351,786	0.32%	557,012	0.12%	984,889	0.23%	1,226,018	0.29%	1,048,314	0.25%	542,679	0.12%	728,235	0.16%	747,716	0.16%	552,145	0.11%	530,187	0.11%	6,335,443	1.19%	5,991,084	1.24%	7,136,405	1.39%	5,515,723	1.08%	4,539,023	0.9%	4,672,828	1%	4,958,989	1.09%	4,329,334	0.99%	5,555,179	1.2%
流動資產合計	207,313,934	55.85%	218,809,278	56.99%	256,499,123	59.84%	255,407,989	60.98%	257,789,731	61.94%	271,818,486	63.24%	249,074,710	61.71%	262,802,112	63.21%	267,202,843	63.35%	273,540,223	62.76%	314,123,832	65.51%	303,385,322	64.32%	289,585,609	63.12%	272,502,030	61.61%	249,692,806	60.07%	245,930,423	59.36%	215,309,819	56.52%	182,911,613	52.46%	189,664,494	52.68%	195,737,605	53.49%	226,492,637	56.9%	222,701,420	55.79%	260,641,960	59.34%	249,857,349	58.16%	232,198,754	57.22%	268,487,202	61.11%	308,548,253	63.69%	297,097,859	63.57%	266,200,257	61.69%	247,827,389	59.69%	272,747,856	61.99%	302,473,718	64.21%	279,016,496	61.68%	240,202,278	57.75%	265,461,324	59.37%	240,352,502	55.91%	230,637,376	54.21%	213,600,459	51.5%	237,673,584	54.34%	231,452,469	52.36%	260,281,831	55.02%	276,392,055	55.08%	266,139,505	53.17%	305,390,348	57.54%	252,483,005	52.36%	278,165,244	54.31%	270,378,234	53%	273,897,336	54.46%	243,447,065	52.08%	235,004,075	51.46%	211,438,420	48.25%	239,719,960	51.86%
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	17,226,256	4.64%	19,023,777	4.96%	22,603,865	5.27%	18,412,230	4.4%	14,554,519	3.5%	13,493,151	3.14%	10,933,018	2.71%	11,285,325	2.71%	10,566,574	2.51%	14,879,335	3.41%	17,170,007	3.58%	20,212,307	4.29%	19,690,133	4.29%	19,465,211	4.4%	15,265,411	3.67%	16,224,488	3.92%	14,692,966	3.86%	12,517,793	3.59%	11,965,803	3.32%	14,162,810	3.87%	16,633,662	4.18%	19,569,445	4.9%	21,973,696	5%	23,075,162	5.37%	22,051,740	5.43%	21,600,187	4.92%	25,869,308	5.34%	22,531,580	4.82%
避險之金融資產－非流動	15,710	0%	7,430	0%	0	0%					4,889	0%	1,074	0%					0	0%	0	0%	0	0%			6,145	0%	12,332	0%	10,079	0%			35,650	0.01%	45,024	0.01%	10,823	0%			0	0%	0	0%	0	0%			756	0%	1,373	0%	8,561	0%
採用權益法之投資	36,845,272	9.93%	37,330,265	9.72%	39,324,273	9.17%	35,395,932	8.45%	33,593,077	8.07%	33,309,058	7.75%	30,186,222	7.48%	29,500,533	7.1%	28,678,842	6.8%	30,202,768	6.93%	29,832,139	6.22%	30,041,242	6.37%	29,961,163	6.53%	29,623,739	6.7%	29,228,594	7.03%	29,627,573	7.15%	28,467,719	7.47%	27,887,243	8%	27,250,406	7.57%	27,321,802	7.47%	27,819,090	6.99%	28,799,214	7.21%	26,749,473	6.09%	26,622,330	6.2%	26,056,025	6.42%	24,265,030	5.52%	25,255,827	5.21%	24,568,318	5.26%	23,926,838	5.54%	24,241,543	5.84%	24,418,934	5.55%	22,999,176	4.88%	23,634,823	5.22%	21,381,741	5.14%	21,814,373	4.88%	22,815,976	5.31%	38,341,474	9.01%	38,402,792	9.26%	37,056,990	8.47%	38,605,261	8.73%	38,350,026	8.11%	36,997,323	7.37%	36,635,985	7.32%	36,740,899	6.92%	35,990,643	7.46%	34,767,537	6.79%	32,610,823	6.39%	26,779,441	5.32%	22,326,934	4.78%	21,100,612	4.62%	19,853,520	4.53%	17,458,963	3.78%
不動產、廠房及設備	87,534,779	23.58%	86,766,915	22.6%	86,636,100	20.21%	87,383,025	20.86%	87,544,781	21.04%	88,323,682	20.55%	90,376,208	22.39%	91,497,787	22.01%	92,779,585	22%	95,179,196	21.84%	96,911,501	20.21%	96,824,237	20.53%	97,933,173	21.35%	98,717,210	22.32%	99,398,445	23.91%	99,745,388	24.07%	99,329,548	26.08%	99,900,639	28.65%	100,839,785	28.01%	102,036,663	27.88%	102,230,648	25.68%	103,075,166	25.82%	104,227,492	23.73%	104,912,429	24.42%	107,366,691	26.46%	107,683,412	24.51%	104,323,412	21.53%	105,870,298	22.65%	107,858,298	24.99%	108,568,257	26.15%	109,613,443	24.91%	112,672,277	23.92%	115,952,193	25.63%	119,905,984	28.83%	123,975,213	27.73%	128,074,715	29.79%	132,287,324	31.09%	134,335,468	32.39%	137,967,826	31.54%	141,662,167	32.05%	145,361,509	30.73%	148,662,201	29.63%	151,966,255	30.36%	156,187,610	29.43%	159,580,627	33.09%	162,724,786	31.77%	164,758,292	32.3%	168,325,144	33.47%	171,708,385	36.74%	173,473,507	37.98%	177,838,146	40.58%	176,644,840	38.21%
礦產資源淨額	2,404,007	0.65%	2,188,553	0.57%	2,222,267	0.52%	1,673,770	0.4%	1,221,169	0.29%	1,239,922	0.29%	1,173,298	0.29%	1,128,176	0.27%	1,073,031	0.25%	949,609	0.22%	987,997	0.21%	959,668	0.2%	973,536	0.21%	896,563	0.2%	906,259	0.22%	977,139	0.24%	1,005,845	0.26%	1,095,861	0.31%	948,765	0.26%	1,013,421	0.28%	1,006,804	0.25%	791,395	0.2%	771,514	0.18%	665,685	0.15%	581,442	0.14%	546,365	0.12%	500,878	0.1%	449,613	0.1%
使用權資產	3,741,754	1.01%	3,905,513	1.02%	4,137,145	0.97%	4,302,175	1.03%	4,263,737	1.02%	4,398,362	1.02%	4,571,063	1.13%	4,640,849	1.12%	4,863,787	1.15%	5,155,599	1.18%	5,186,645	1.08%	5,405,530	1.15%	5,427,176	1.18%	5,691,634	1.29%	5,701,777	1.37%	6,028,283	1.45%	5,999,091	1.57%	6,116,049	1.75%	6,555,881	1.82%	6,844,878	1.87%	6,952,904	1.75%	7,587,863	1.9%	7,815,813	1.78%	7,853,476	1.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	398,020	0.11%	398,020	0.1%	398,020	0.09%	422,064	0.1%	406,867	0.1%	406,867	0.09%	406,867	0.1%	406,867	0.1%	395,343	0.09%	395,343	0.09%	395,343	0.08%	396,555	0.08%	392,331	0.09%	392,331	0.09%	392,331	0.09%	392,331	0.09%	365,564	0.1%	365,564	0.1%	365,564	0.1%	365,564	0.1%	366,244	0.09%	366,244	0.09%	366,244	0.08%	366,244	0.09%	374,081	0.09%	374,081	0.09%	374,081	0.08%	421,502	0.09%	463,548	0.11%	463,548	0.11%	463,548	0.11%	463,548	0.1%	358,518	0.08%	358,518	0.09%	358,518	0.08%	358,518	0.08%	310,213	0.07%	310,213	0.07%	310,213	0.07%	310,213	0.07%	301,573	0.06%	301,573	0.06%	284,227	0.06%	288,095	0.05%	291,134	0.06%	291,134	0.06%	291,134	0.06%	291,134	0.06%	292,473	0.06%	292,473	0.06%	292,473	0.07%	292,473	0.06%
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	3,466,850	0.93%	3,858,848	1.01%	3,373,191	0.79%	3,372,212	0.81%	3,663,847	0.88%	3,345,848	0.78%	3,909,299	0.97%	2,912,552	0.7%	3,817,736	0.91%	3,680,924	0.84%	3,028,212	0.63%	2,831,443	0.6%	3,060,937	0.67%	2,979,870	0.67%	3,106,646	0.75%	3,350,531	0.81%	3,570,537	0.94%	5,159,278	1.48%	9,241,162	2.57%	6,943,577	1.9%	4,345,606	1.09%	4,603,577	1.15%	4,742,857	1.08%	4,785,005	1.11%	5,665,790	1.4%	4,996,212	1.14%	5,127,198	1.06%	4,856,882	1.04%	4,156,181	0.96%	4,222,290	1.02%	4,390,214	1%	4,446,270	0.94%	4,370,395	0.97%	4,452,769	1.07%	4,445,570	0.99%	5,214,691	1.21%	5,878,833	1.38%	4,668,915	1.13%	4,480,651	1.02%	5,631,770	1.27%	6,002,982	1.27%	5,549,083	1.11%	5,775,806	1.15%	5,624,572	1.06%	6,159,562	1.28%	6,465,239	1.26%	7,134,964	1.4%	6,772,777	1.35%	7,269,987	1.56%	7,234,430	1.58%	8,746,185	2%	6,582,902	1.42%
其他非流動資產	12,253,067	3.3%	11,623,346	3.03%	13,425,985	3.13%	12,465,227	2.98%	13,123,899	3.15%	13,505,345	3.14%	12,994,117	3.22%	11,604,341	2.79%	12,403,727	2.94%	11,882,547	2.73%	11,900,652	2.48%	11,606,668	2.46%	11,733,050	2.56%	12,026,019	2.72%	11,930,947	2.87%	12,044,827	2.91%	12,182,027	3.2%	12,658,990	3.63%	13,148,017	3.65%	11,518,650	3.15%	12,184,198	3.06%	11,690,724	2.93%	11,914,415	2.71%	11,460,779	2.67%	11,474,932	2.83%	11,429,590	2.6%	14,471,424	2.99%	11,549,417	2.47%
長期應收融資租賃款淨額	115,156	0.03%	118,187	0.03%	1,046,772	0.24%	1,082,104	0.26%	1,989,013	0.48%	2,176,350	0.51%	2,194,816	0.54%	2,236,295	0.54%	2,340,191	0.55%	2,503,596	0.57%	2,436,382	0.51%	2,429,509	0.52%	2,429,423	0.53%	2,519,400	0.57%	2,594,461	0.62%	2,727,148	0.66%	2,798,329	0.73%	2,931,086	0.84%	3,057,951	0.85%	3,191,853	0.87%	3,251,152	0.82%	3,424,013	0.86%	3,325,905	0.76%	3,371,084	0.78%
其他非流動資產－其他	12,137,911	3.27%	11,505,159	3%	12,379,213	2.89%	11,383,123	2.72%	11,134,886	2.68%	11,328,995	2.64%	10,799,301	2.68%	9,368,046	2.25%	10,063,536	2.39%	9,378,951	2.15%	9,464,270	1.97%	9,177,159	1.95%	9,303,627	2.03%	9,506,619	2.15%	9,336,486	2.25%	9,317,679	2.25%	9,383,698	2.46%	9,727,904	2.79%	10,090,066	2.8%	8,326,797	2.28%	8,933,046	2.24%	8,266,711	2.07%	8,588,510	1.96%	8,089,695	1.88%	8,043,246	1.98%	7,947,951	1.81%	10,926,176	2.26%	8,099,700	1.73%	7,607,863	1.76%	8,437,181	2.03%	8,529,132	1.94%	8,297,046	1.76%	8,101,187	1.79%	9,057,356	2.18%	9,841,479	2.2%	11,508,898	2.68%	11,852,388	2.79%	12,269,414	2.96%	9,188,338	2.1%	9,935,129	2.25%															11,100,320	2.21%							12,563,520	2.72%
非流動資產合計	163,885,715	44.15%	165,102,667	43.01%	172,120,846	40.16%	163,426,635	39.02%	158,371,896	38.06%	158,027,124	36.76%	154,551,166	38.29%	152,976,430	36.79%	154,578,625	36.65%	162,325,321	37.24%	165,412,496	34.49%	168,277,650	35.68%	169,171,499	36.88%	169,798,722	38.39%	165,942,742	39.93%	168,400,639	40.64%	165,613,297	43.48%	165,737,067	47.54%	170,360,407	47.32%	170,218,188	46.51%	171,539,156	43.1%	176,483,628	44.21%	178,561,504	40.66%	179,741,110	41.84%	173,570,701	42.78%	170,895,633	38.89%	175,923,501	36.31%	170,256,171	36.43%	165,340,469	38.31%	167,359,082	40.31%	167,206,374	38.01%	168,593,853	35.79%	173,347,153	38.32%	175,748,734	42.25%	181,648,315	40.63%	189,521,579	44.09%	194,830,098	45.79%	201,121,438	48.5%	199,720,372	45.66%	210,550,666	47.64%	212,763,325	44.98%	225,403,893	44.92%	234,373,971	46.83%	225,344,959	42.46%	229,743,902	47.64%	234,032,439	45.69%	239,786,922	47%	229,067,786	45.54%	223,961,103	47.92%	221,710,942	48.54%	226,763,027	51.75%	222,553,273	48.14%
資產總計	371,199,649	100%	383,911,945	100%	428,619,969	100%	418,834,624	100%	416,161,627	100%	429,845,610	100%	403,625,876	100%	415,778,542	100%	421,781,468	100%	435,865,544	100%	479,536,328	100%	471,662,972	100%	458,757,108	100%	442,300,752	100%	415,635,548	100%	414,331,062	100%	380,923,116	100%	348,648,680	100%	360,024,901	100%	365,955,793	100%	398,031,793	100%	399,185,048	100%	439,203,464	100%	429,598,459	100%	405,769,455	100%	439,382,835	100%	484,471,754	100%	467,354,030	100%	431,540,726	100%	415,186,471	100%	439,954,230	100%	471,067,571	100%	452,363,649	100%	415,951,012	100%	447,109,639	100%	429,874,081	100%	425,467,474	100%	414,721,897	100%	437,393,956	100%	442,003,135	100%	473,045,156	100%	501,795,948	100%	500,513,476	100%	530,735,307	100%	482,226,907	100%	512,197,683	100%	510,165,156	100%	502,965,122	100%	467,408,168	100%	456,715,017	100%	438,201,447	100%	462,273,233	100%
負債及權益
負債
流動負債
短期借款	6,781,361	1.83%	3,663,452	0.95%	158,713	0.04%	258,464	0.06%	114,337	0.03%	125,022	0.03%	458,764	0.11%	769,108	0.18%	6,582,392	1.56%	14,760,785	3.39%	1,694,200	0.35%	1,231,644	0.26%	174,865	0.04%	60,643	0.01%	455,590	0.11%	33,894	0.01%	271,781	0.07%	272,024	0.08%	567,844	0.16%	555,028	0.15%	307,387	0.08%	1,157,549	0.29%	4,299,622	0.98%	734,005	0.17%	759,871	0.19%	207,451	0.05%	330,385	0.07%	748,518	0.16%	580,066	0.13%	176,762	0.04%	577,935	0.13%	569,393	0.12%	592,583	0.13%	418,857	0.1%	146,061	0.03%	1,193,056	0.28%	4,995,767	1.17%	6,357,104	1.53%	3,617,016	0.83%	21,061,976	4.77%	32,457,003	6.86%	31,020,475	6.18%	22,145,798	4.42%	39,769,077	7.49%	28,906,373	5.99%	42,348,562	8.27%	33,959,409	6.66%	36,880,601	7.33%	25,184,590	5.39%	27,463,633	6.01%	18,009,112	4.11%	18,580,059	4.02%
避險之金融負債－流動	61,984	0.02%	14,116	0%	0	0%	0	0%	3,575	0%	51,887	0.01%							2,738	0%	0	0%					40,562	0.01%	25,061	0.01%	0	0%			0	0%	0	0%	19,174	0.01%	0	0%	9,895	0%	33,705	0.01%	44,519	0.01%	95,472	0.02%	4,560	0%	19,604	0%	5,001	0%
合約負債－流動	72,588	0.02%	71,202	0.02%	72,002	0.02%	65,847	0.02%	67,248	0.02%	66,683	0.02%	73,799	0.02%	74,500	0.02%	72,304	0.02%	69,537	0.02%	65,736	0.01%	75,978	0.02%	67,184	0.01%	60,098	0.01%	60,788	0.01%	58,791	0.01%	60,401	0.02%	197,156	0.06%	175,408	0.05%	200,688	0.05%	52,014	0.01%	223,537	0.06%	304,901	0.07%	305,168	0.07%	274,843	0.07%	393,738	0.09%	296,166	0.06%	271,702	0.06%
應付票據	5,615	0%	3,590	0%	0	0%	0	0%	4,944	0%	3,548	0%	3,547	0%	3,547	0%	6,613	0%	3,951	0%	2,178	0%	2,178	0%	6,693	0%	3,165	0%	3,165	0%	1,414	0%	8,035	0%	1,417	0%	6,732	0%	1,417	0%	12,225	0%	5,079	0%	5,079	0%	3,253	0%	19,194	0%	0	0%	0	0%	74	0%	7,202	0%	720	0%	2,071	0%	2,569	0%	22,078	0%	5,392	0%	1,360	0%	565	0%	185	0%	7,354	0%	10,428	0%	10,430	0%	13,510	0%	12,855	0%	15,933	0%	16,409	0%	19,597	0%	19,132	0%	22,169	0%	23,753	0%	32,690	0.01%	194,191	0.04%	28,175	0.01%	0	0%
應付帳款	8,033,128	2.16%	6,045,361	1.57%	16,907,320	3.94%	10,908,023	2.6%	13,782,111	3.31%	27,646,260	6.43%	14,249,721	3.53%	6,361,054	1.53%	15,878,056	3.76%	12,556,842	2.88%	25,717,685	5.36%	18,609,728	3.95%	23,052,980	5.03%	19,766,485	4.47%	3,995,051	0.96%	13,011,882	3.14%	8,434,654	2.21%	5,841,500	1.68%	6,113,785	1.7%	9,998,693	2.73%	11,519,185	2.89%	14,350,834	3.6%	21,518,180	4.9%	16,781,548	3.91%	17,161,925	4.23%	26,828,124	6.11%	21,778,202	4.5%	19,597,637	4.19%	8,386,378	1.94%	14,903,417	3.59%	11,517,603	2.62%	11,585,318	2.46%	12,153,326	2.69%	8,472,893	2.04%	11,308,410	2.53%	7,485,948	1.74%	8,867,020	2.08%	8,868,146	2.14%	14,097,747	3.22%	6,357,053	1.44%	12,835,773	2.71%	17,082,821	3.4%	18,310,369	3.66%	32,677,668	6.16%	6,868,825	1.42%	22,217,433	4.34%	15,752,181	3.09%	20,367,980	4.05%	9,992,230	2.14%	8,212,747	1.8%	13,996,201	3.19%	19,285,503	4.17%
應付帳款－關係人	3,527,646	0.95%	3,654,629	0.95%	4,186,194	0.98%	4,128,733	0.99%	4,175,402	1%	3,953,779	0.92%	3,358,232	0.83%	4,340,339	1.04%	3,721,264	0.88%	3,383,102	0.78%	5,318,187	1.11%	5,125,935	1.09%	3,615,713	0.79%	3,779,325	0.85%	3,140,833	0.76%	3,674,057	0.89%	2,248,564	0.59%	1,572,701	0.45%	1,352,468	0.38%	1,683,884	0.46%	1,851,998	0.47%	1,121,103	0.28%	2,130,992	0.49%	3,724,896	0.87%	3,142,550	0.77%	4,119,723	0.94%	3,549,169	0.73%	3,495,714	0.75%	3,553,383	0.82%	2,679,476	0.65%	2,426,311	0.55%	3,035,812	0.64%	2,956,879	0.65%	2,109,090	0.51%	2,505,647	0.56%	2,252,755	0.52%	2,559,795	0.6%	2,006,751	0.48%	3,179,457	0.73%	2,927,545	0.66%	2,556,961	0.54%	3,252,096	0.65%	4,960,739	0.99%	5,280,407	0.99%	5,918,496	1.23%	4,569,730	0.89%	4,806,496	0.94%	4,643,476	0.92%	5,292,533	1.13%	4,021,667	0.88%	3,028,791	0.69%	5,795,056	1.25%
其他應付款	15,459,011	4.16%	16,422,421	4.28%	35,962,865	8.39%	36,046,334	8.61%	16,197,332	3.89%	18,604,072	4.33%	27,215,988	6.74%	27,925,199	6.72%	18,444,087	4.37%	19,358,535	4.44%	54,006,753	11.26%	16,255,608	3.45%	18,173,493	3.96%	16,757,171	3.79%	21,248,001	5.11%	15,086,742	3.64%	15,481,247	4.06%	15,171,779	4.35%	42,148,791	11.71%	15,280,073	4.18%	14,721,479	3.7%	15,353,157	3.85%	59,482,183	13.54%	13,103,808	3.05%	12,357,315	3.05%	13,235,248	3.01%	73,141,812	15.1%	12,073,711	2.58%
其他應付款項－關係人	357,976	0.1%	527,758	0.14%	470,126	0.11%	582,733	0.14%	470,851	0.11%	365,801	0.09%	279,954	0.07%	252,511	0.06%	144,497	0.03%	89,158	0.02%	140,421	0.03%	278,930	0.06%	227,154	0.05%	173,563	0.04%	168,696	0.04%	271,919	0.07%	241,588	0.06%	200,549	0.06%	280,782	0.08%	287,146	0.08%	267,347	0.07%	460,553	0.12%	596,828	0.14%	746,102	0.17%	729,663	0.18%	684,444	0.16%	279,909	0.06%	260,605	0.06%	201,165	0.05%	223,038	0.05%	86,104	0.02%	233,652	0.05%	93,577	0.02%	117,823	0.03%	98,966	0.02%	99,337	0.02%	338,038	0.08%	318,885	0.08%	198,028	0.05%	687,788	0.16%	7,662,991	1.62%	14,534,429	2.9%	158,262	0.03%	4,302,017	0.81%	227,737	0.05%	432,267	0.08%	305,605	0.06%	466,308	0.09%	1,481,872	0.32%	9,486,979	2.08%	4,760,143	1.09%	8,062,997	1.74%
本期所得稅負債	40,337	0.01%	53,547	0.01%	1,263,310	0.29%	3,258,994	0.78%	2,581,860	0.62%	3,558,238	0.83%	181,861	0.05%	3,368,964	0.81%	3,348,403	0.79%	5,505,728	1.26%	7,499,128	1.56%	14,228,029	3.02%	11,073,904	2.41%	9,379,795	2.12%	7,375,155	1.77%	5,158,844	1.25%	945,392	0.25%	332,266	0.1%	298,495	0.08%	3,499,790	0.96%	3,490,703	0.88%	5,561,529	1.39%	3,715,117	0.85%	9,190,736	2.14%	7,784,840	1.92%	15,916,688	3.62%	11,354,191	2.34%	13,485,907	2.89%	9,177,655	2.13%	4,922,860	1.19%	7,974,829	1.81%	15,702,076	3.33%	10,989,031	2.43%	6,681,877	1.61%	6,279,728	1.4%	6,771,345	1.58%	5,285,284	1.24%	4,559,011	1.1%	3,078,635	0.7%	5,319	0%	4,300	0%	1,439,920	0.29%	621,214	0.12%	4,066,243	0.77%	2,928,527	0.61%	2,322,353	0.45%	1,021,410	0.2%	1,294,996	0.26%	2,245	0%	1,495	0%	603	0%	1,062,503	0.23%
租賃負債－流動	1,113,193	0.3%	1,124,872	0.29%	1,165,445	0.27%	1,172,576	0.28%	1,147,203	0.28%	1,151,498	0.27%	1,154,099	0.29%	1,161,429	0.28%	1,153,656	0.27%	1,184,865	0.27%	1,147,156	0.24%	1,133,578	0.24%	1,114,710	0.24%	1,121,689	0.25%	1,076,453	0.26%	1,090,535	0.26%	1,006,308	0.26%	1,000,249	0.29%	1,041,202	0.29%	1,048,692	0.29%	1,041,408	0.26%	1,089,226	0.27%	1,088,419	0.25%	1,066,044	0.25%	0		0		0		0		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	10,480,026	2.82%	10,646,004	2.77%	6,006,763	1.4%	5,986,126	1.43%	5,944,756	1.43%	6,016,116	1.4%	3,700,062	0.92%	4,038,748	0.97%	4,033,260	0.96%	3,943,180	0.9%	400,475	0.08%	352,631	0.07%	415,776	0.09%	325,563	0.07%	303,283	0.07%	256,892	0.06%	189,631	0.05%	290,145	0.08%	953,291	0.26%	2,694,742	0.74%	3,498,497	0.88%	3,429,322	0.86%	6,832,568	1.56%	8,326,339	1.94%	8,105,751	2%	12,955,036	2.95%	12,747,028	2.63%	21,062,935	4.51%
一年或一營業週期內到期長期負債	10,250,000	2.76%	10,250,000	2.67%	5,650,000	1.32%	5,650,000	1.35%	5,650,000	1.36%	5,650,000	1.31%	3,350,000	0.83%	3,350,000	0.81%	3,350,000	0.79%	3,350,000	0.77%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,200,000	0.6%	3,200,000	0.8%	3,200,000	0.8%	6,650,000	1.51%	7,650,000	1.78%	7,650,000	1.89%	11,983,333	2.73%	11,983,333	2.47%	20,149,910	4.31%	27,146,216	6.29%	28,880,190	6.96%	28,429,793	6.46%	28,680,021	6.09%	24,683,333	5.46%	24,683,332	5.93%	29,683,332	6.64%	26,816,666	6.24%	22,816,666	5.36%	24,375,330	5.88%	22,375,330	5.12%	29,225,148	6.61%	31,722,427	6.71%	33,567,151	6.69%	61,525,600	12.29%	37,039,634	6.98%	55,708,298	11.55%	51,951,899	10.14%	50,315,069	9.86%	40,315,605	8.02%	32,474,694	6.95%	30,475,608	6.67%	17,596,236	4.02%	23,594,593	5.1%
其他流動負債－其他	230,026	0.06%	396,004	0.1%	356,763	0.08%	336,126	0.08%	294,756	0.07%	366,116	0.09%	350,062	0.09%	688,748	0.17%	683,260	0.16%	593,180	0.14%	400,475	0.08%	352,631	0.07%	415,776	0.09%	325,563	0.07%	303,283	0.07%	256,892	0.06%	189,631	0.05%	290,145	0.08%	953,291	0.26%	494,742	0.14%	298,497	0.07%	229,322	0.06%	182,568	0.04%	676,339	0.16%	245,730	0.06%	764,038	0.17%	557,482	0.12%	717,191	0.15%	2,265,942	0.53%	1,679,151	0.4%	1,318,689	0.3%	1,685,802	0.36%	1,635,882	0.36%	1,083,574	0.26%	1,039,481	0.23%	1,129,182	0.26%	2,244,645	0.53%	882,287	0.21%	1,010,044	0.23%	1,049,248	0.24%	3,236,690	0.68%	1,208,879	0.24%	1,075,697	0.21%	1,318,581	0.25%	2,815,518	0.58%	730,333	0.14%	572,331	0.11%	964,302	0.19%	468,676	0.1%	561,266	0.12%	464,296	0.11%	339,362	0.07%
流動負債合計	45,932,865	12.37%	46,226,952	12.04%	66,192,738	15.44%	62,407,830	14.9%	44,489,619	10.69%	61,542,904	14.32%	50,676,027	12.56%	61,795,399	14.86%	69,784,532	16.55%	68,858,421	15.8%	95,991,919	20.02%	57,294,239	12.15%	57,922,472	12.63%	51,468,059	11.64%	37,852,076	9.11%	38,644,970	9.33%	28,887,601	7.58%	24,879,786	7.14%	62,935,381	17.48%	35,269,327	9.64%	36,762,243	9.24%	42,761,784	10.71%	103,605,995	23.59%	54,026,418	12.58%	50,431,424	12.43%	74,345,012	16.92%	123,496,466	25.49%	71,001,804	15.19%	65,117,512	15.09%	66,763,355	16.08%	121,478,887	27.61%	73,569,546	15.62%	67,918,394	15.01%	56,302,260	13.54%	100,612,572	22.5%	57,605,943	13.4%	58,763,026	13.81%	59,524,006	14.35%	71,106,527	16.26%	75,147,732	17%	104,523,565	22.1%	124,404,437	24.79%	145,350,405	29.04%	144,842,587	27.29%	116,624,929	24.18%	144,429,107	28.2%	128,190,833	25.13%	128,583,101	25.57%	98,235,215	21.02%	97,700,658	21.39%	85,838,598	19.59%	88,183,998	19.08%
非流動負債
避險之金融負債－非流動	51,135	0.01%	7,555	0%	10,089	0%	1,623	0%	5,767	0%																					0	0%			0	0%			14,363	0%			0	0%	0	0%					343	0%	823	0%
應付公司債	14,950,000	4.03%	14,950,000	3.89%	20,200,000	4.71%	20,200,000	4.82%	20,200,000	4.85%	20,200,000	4.7%	25,850,000	6.4%	25,850,000	6.22%	25,850,000	6.13%	25,850,000	5.93%	29,200,000	6.09%	29,200,000	6.19%	29,200,000	6.37%	29,200,000	6.6%	29,200,000	7.03%	29,200,000	7.05%	29,200,000	7.67%	29,200,000	8.38%	14,700,000	4.08%	14,700,000	4.02%	14,700,000	3.69%	14,700,000	3.68%	3,600,000	0.82%	5,800,000	1.35%	6,800,000	1.68%	6,800,000	1.55%	10,250,000	2.12%	13,450,000	2.88%	14,450,000	3.35%	14,450,000	3.48%	17,900,000	4.07%	21,700,000	4.61%	25,700,000	5.68%	25,700,000	6.18%	28,700,000	6.42%	34,250,000	7.97%	38,250,000	8.99%	38,250,000	9.22%	44,250,000	10.12%	53,000,000	11.99%	53,000,000	11.2%	56,000,000	11.16%	56,000,000	11.19%	68,000,000	12.81%	68,000,000	14.1%	71,000,000	13.86%	77,000,000	15.09%	73,000,000	14.51%	66,000,000	14.12%	69,000,000	15.11%	67,500,000	15.4%	60,000,000	12.98%
長期借款	464,670	0.13%	45,150	0.01%	2,000,000	0.47%	2,000,000	0.48%	2,000,000	0.48%	4,000,000	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,333,333	1.04%	4,333,333	0.98%	37,899,503	8.05%	41,895,605	9.26%	47,963,097	11.53%	47,962,069	10.73%	54,038,392	12.57%	54,027,722	12.7%	60,998,558	14.71%	67,110,671	15.34%	65,315,013	14.78%	68,630,664	14.51%	69,630,664	13.88%	46,143,329	9.22%	62,694,488	11.81%	49,667,325	10.3%	56,199,297	10.97%	69,853,154	13.69%	73,659,433	14.65%	88,538,002	18.94%	79,074,393	17.31%	83,144,830	18.97%	77,850,835	16.84%
遞延所得稅負債	104,828	0.03%	54,916	0.01%	96,919	0.02%	158,612	0.04%	59,932	0.01%	128,694	0.03%	136,842	0.03%	65,867	0.02%	68,198	0.02%	323,822	0.07%	165,161	0.03%	92,841	0.02%	22,834	0%	54,099	0.01%	82,581	0.02%	224,515	0.05%	189,019	0.05%	185,223	0.05%	191,477	0.05%	168,294	0.05%	159,726	0.04%	168,958	0.04%	192,187	0.04%	224,504	0.05%	225,707	0.06%	215,327	0.05%	363,360	0.08%	219,791	0.05%	200,971	0.05%	110,317	0.03%	76,006	0.02%	31,528	0.01%	143,615	0.03%	58,772	0.01%	10,246	0%	85,218	0.02%	179,381	0.04%	239,843	0.06%	166,681	0.04%	51,010	0.01%	201,330	0.04%	229,447	0.05%	201,566	0.04%	340,739	0.06%	370,168	0.08%	198,783	0.04%	428,806	0.08%	371,408	0.07%	308,160	0.07%	219,282	0.05%	168,612	0.04%	232,977	0.05%
租賃負債－非流動	2,779,107	0.75%	2,908,461	0.76%	3,081,298	0.72%	3,213,552	0.77%	3,289,077	0.79%	3,407,674	0.79%	3,548,607	0.88%	3,607,688	0.87%	3,930,099	0.93%	4,173,059	0.96%	4,201,894	0.88%	4,395,233	0.93%	4,517,538	0.98%	4,745,326	1.07%	4,765,168	1.15%	5,047,909	1.22%	5,186,560	1.36%	5,278,753	1.51%	5,648,120	1.57%	5,927,994	1.62%	6,123,693	1.54%	6,680,717	1.67%	6,892,687	1.57%	6,908,364	1.61%	0		0		0		0		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	4,670,399	1.26%	4,872,062	1.27%	4,860,485	1.13%	4,866,662	1.16%	4,899,034	1.18%	4,889,638	1.14%	4,892,593	1.21%	4,867,625	1.17%	4,863,274	1.15%	5,274,072	1.21%	5,275,366	1.1%	5,301,596	1.12%	5,327,176	1.16%	4,834,683	1.09%	4,840,402	1.16%	4,815,337	1.16%	4,832,868	1.27%	5,084,443	1.46%	5,077,714	1.41%	6,317,797	1.73%	6,284,126	1.58%	6,054,687	1.52%	6,038,577	1.37%	6,017,871	1.4%	7,656,144	1.89%	7,540,342	1.72%	7,539,467	1.56%	7,499,314	1.6%
淨確定福利負債-非流動	4,429,990	1.19%	4,634,488	1.21%	4,632,305	1.08%	4,643,792	1.11%	4,640,579	1.12%	4,639,247	1.08%	4,645,996	1.15%	4,639,235	1.12%	4,643,424	1.1%	5,075,523	1.16%	5,082,946	1.06%	5,087,246	1.08%	5,090,444	1.11%	4,634,163	1.05%	4,641,687	1.12%	4,643,948	1.12%	4,653,038	1.22%	4,923,978	1.41%	4,919,845	1.37%	4,920,545	1.34%	4,919,997	1.24%	4,692,793	1.18%	4,681,563	1.07%	4,668,540	1.09%	4,660,178	1.15%	4,515,824	1.03%	4,503,215	0.93%	4,490,599	0.96%
其他非流動負債－其他	240,409	0.06%	237,574	0.06%	228,180	0.05%	222,870	0.05%	258,455	0.06%	250,391	0.06%	246,597	0.06%	228,390	0.05%	219,850	0.05%	198,549	0.05%	192,420	0.04%	214,350	0.05%	236,732	0.05%	200,520	0.05%	198,715	0.05%	171,389	0.04%	179,830	0.05%	160,465	0.05%	157,869	0.04%	1,397,252	0.38%	1,364,129	0.34%	1,361,894	0.34%	1,357,014	0.31%	1,349,331	0.31%	1,391,669	0.34%	1,376,603	0.31%	1,338,339	0.28%	1,338,172	0.29%	1,384,554	0.32%	1,384,541	0.33%	1,377,152	0.31%	1,391,895	0.3%	1,393,843	0.31%	1,377,240	0.33%	1,369,435	0.31%	1,409,529	0.33%	1,373,886	0.32%	1,363,494	0.33%	1,391,223	0.32%	1,393,930	0.32%	1,397,532	0.3%	1,363,574	0.27%	1,371,664	0.27%	1,365,028	0.26%	1,392,699	0.29%	1,388,424	0.27%	1,392,638	0.27%	1,427,965	0.28%	1,835,047	0.39%	2,074,415	0.45%	1,612,476	0.37%	1,557,945	0.34%
非流動負債合計	23,020,139	6.2%	22,838,144	5.95%	30,248,791	7.06%	30,440,449	7.27%	30,453,810	7.32%	32,626,006	7.59%	34,428,042	8.53%	34,391,180	8.27%	34,711,571	8.23%	35,620,953	8.17%	38,842,421	8.1%	38,989,670	8.27%	39,067,548	8.52%	38,834,108	8.78%	38,888,151	9.36%	39,287,761	9.48%	39,408,447	10.35%	39,748,419	11.4%	25,617,311	7.12%	27,128,448	7.41%	27,267,545	6.85%	27,604,362	6.92%	16,723,451	3.81%	18,950,739	4.41%	14,681,851	3.62%	14,556,012	3.31%	18,153,650	3.75%	21,169,105	4.53%	22,276,730	5.16%	26,240,940	6.32%	29,702,051	6.75%	67,069,059	14.24%	75,346,015	16.66%	81,004,323	19.47%	84,054,327	18.8%	95,836,827	22.29%	99,980,734	23.5%	106,472,217	25.67%	118,418,976	27.07%	125,321,535	28.35%	128,965,613	27.26%	132,895,756	26.48%	109,379,435	21.85%	138,144,253	26.03%	125,230,191	25.97%	134,577,548	26.27%	154,520,459	30.29%	154,296,005	30.68%	162,883,205	34.85%	156,265,006	34.21%	158,582,063	36.19%	143,012,075	30.94%
負債總計	68,953,004	18.58%	69,065,096	17.99%	96,441,529	22.5%	92,848,279	22.17%	74,943,429	18.01%	94,168,910	21.91%	85,104,069	21.08%	96,186,579	23.13%	104,496,103	24.77%	104,479,374	23.97%	134,834,340	28.12%	96,283,909	20.41%	96,990,020	21.14%	90,302,167	20.42%	76,740,227	18.46%	77,932,731	18.81%	68,296,048	17.93%	64,628,205	18.54%	88,552,692	24.6%	62,397,775	17.05%	64,029,788	16.09%	70,366,146	17.63%	120,329,446	27.4%	72,977,157	16.99%	65,113,275	16.05%	88,901,024	20.23%	141,650,116	29.24%	92,170,909	19.72%	87,394,242	20.25%	93,004,295	22.4%	151,180,938	34.36%	140,638,605	29.86%	143,264,409	31.67%	137,306,583	33.01%	184,666,899	41.3%	153,442,770	35.69%	158,743,760	37.31%	165,996,223	40.03%	189,525,503	43.33%	200,469,267	45.35%	233,489,178	49.36%	257,300,193	51.28%	254,729,840	50.89%	282,986,840	53.32%	241,855,120	50.15%	279,006,655	54.47%	282,711,292	55.42%	282,879,106	56.24%	261,118,420	55.87%	253,965,664	55.61%	244,420,661	55.78%	231,196,073	50.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	95,259,597	25.66%	95,259,597	24.81%	95,259,597	22.22%	95,259,597	22.74%	95,259,597	22.89%	95,259,597	22.16%	95,259,597	23.6%	95,259,597	22.91%	95,259,597	22.59%	95,259,597	21.86%	95,259,597	19.86%	95,259,597	20.2%	95,259,597	20.76%	95,259,597	21.54%	95,259,597	22.92%	95,259,597	22.99%	95,259,597	25.01%	95,259,597	27.32%	95,259,597	26.46%	95,259,597	26.03%	95,259,597	23.93%	95,259,597	23.86%	95,259,597	21.69%	95,259,597	22.17%	95,259,597	23.48%	95,259,597	21.68%	95,259,597	19.66%	95,259,597	20.38%	95,259,597	22.07%	95,259,597	22.94%	95,259,597	21.65%	95,259,597	20.22%	95,259,597	21.06%	95,259,597	22.9%	95,259,597	21.31%	95,259,597	22.16%	95,259,597	22.39%	95,259,597	22.97%	95,259,597	21.78%	95,259,597	21.55%	95,259,597	20.14%	95,259,597	18.98%	95,259,597	19.03%	95,259,597	17.95%	95,259,597	19.75%	95,259,597	18.6%	95,259,597	18.67%	95,259,597	18.94%	95,259,597	20.38%	95,259,597	20.86%	95,259,597	21.74%	95,259,597	20.61%
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	95,259,597	25.66%	95,259,597	24.81%	95,259,597	22.22%	95,259,597	22.74%	95,259,597	22.89%	95,259,597	22.16%	95,259,597	23.6%	95,259,597	22.91%	95,259,597	22.59%	95,259,597	21.86%	95,259,597	19.86%	95,259,597	20.2%	95,259,597	20.76%	95,259,597	21.54%	95,259,597	22.92%	95,259,597	22.99%	95,259,597	25.01%	95,259,597	27.32%	95,259,597	26.46%	95,259,597	26.03%	95,259,597	23.93%	95,259,597	23.86%	95,259,597	21.69%	95,259,597	22.17%	95,259,597	23.48%	95,259,597	21.68%	95,259,597	19.66%	95,259,597	20.38%	95,259,597	22.07%	95,259,597	22.94%	95,259,597	21.65%	95,259,597	20.22%	95,259,597	21.06%	95,259,597	22.9%	95,259,597	21.31%	95,259,597	22.16%	95,259,597	22.39%	95,259,597	22.97%	95,259,597	21.78%	95,259,597	21.55%	95,259,597	20.14%	95,259,597	18.98%	95,259,597	19.03%	95,259,597	17.95%	95,259,597	19.75%	95,259,597	18.6%	95,259,597	18.67%	95,259,597	18.94%	95,259,597	20.38%	95,259,597	20.86%	95,259,597	21.74%	95,259,597	20.61%
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
資本公積合計	31,422,485	8.47%	31,422,486	8.18%	31,422,014	7.33%	31,422,014	7.5%	31,422,014	7.55%	31,421,896	7.31%	31,421,269	7.78%	31,421,269	7.56%	31,421,269	7.45%	31,421,270	7.21%	31,420,676	6.55%	31,420,682	6.66%	31,420,682	6.85%	31,419,186	7.1%	31,418,830	7.56%	31,418,849	7.58%	31,418,849	8.25%	31,418,858	9.01%	31,418,784	8.73%	31,418,784	8.59%	31,399,948	7.89%	31,399,948	7.87%	31,385,997	7.15%	31,385,997	7.31%	31,385,997	7.73%	31,422,150	7.15%	31,422,127	6.49%	31,422,127	6.72%	31,422,127	7.28%	31,418,925	7.57%	31,418,925	7.14%	31,418,925	6.67%	31,418,925	6.95%	31,470,272	7.57%	31,470,272	7.04%	31,470,272	7.32%	31,470,272	7.4%	31,470,272	7.59%	31,336,222	7.16%	31,336,222	7.09%	31,336,222	6.62%	31,336,222	6.24%	31,336,222	6.26%	31,336,222	5.9%	31,327,378	6.5%	31,243,284	6.1%	31,243,284	6.12%	31,243,284	6.21%	31,243,284	6.68%	31,243,284	6.84%	31,243,284	7.13%	31,243,284	6.76%
保留盈餘
法定盈餘公積	81,515,335	21.96%	81,515,335	21.23%	81,515,335	19.02%	79,317,142	18.94%	79,317,142	19.06%	79,317,142	18.45%	79,317,142	19.65%	77,839,238	18.72%	77,839,238	18.45%	77,839,238	17.86%	77,839,238	16.23%	72,937,151	15.46%	72,937,151	15.9%	72,937,151	16.49%	72,937,151	17.55%	72,190,485	17.42%	72,190,485	18.95%	72,190,485	20.71%	72,190,485	20.05%	68,510,664	18.72%	68,510,664	17.21%	68,510,664	17.16%	68,510,664	15.6%	62,501,642	14.55%	62,501,642	15.4%	62,501,642	14.22%	62,501,642	12.9%	54,484,627	11.66%
特別盈餘公積	3,033,784	0.82%	3,033,784	0.79%	3,033,784	0.71%	3,033,784	0.72%	3,033,784	0.73%	3,033,784	0.71%	3,033,784	0.75%	3,033,784	0.73%	3,033,784	0.72%	3,033,784	0.7%	3,033,784	0.63%	3,033,784	0.64%	3,033,784	0.66%	3,033,784	0.69%	3,033,784	0.73%	3,033,784	0.73%	3,033,784	0.8%	3,033,784	0.87%	3,033,784	0.84%	3,033,784	0.83%	3,033,784	0.76%	3,033,784	0.76%	3,033,784	0.69%	3,033,784	0.71%	3,033,784	0.75%	3,033,784	0.69%	3,033,784	0.63%	3,033,784	0.65%	3,033,784	0.7%	3,033,784	0.73%	3,033,784	0.69%	3,033,784	0.64%	3,033,784	0.67%	3,033,784	0.73%	3,033,784	0.68%	3,033,784	0.71%	3,033,784	0.71%	3,033,784	0.73%	3,033,784	0.69%	3,033,784	0.69%	3,033,784	0.64%	3,033,784	0.6%	3,033,784	0.61%	3,033,784	0.57%	3,033,784	0.63%	3,033,784	0.59%	3,033,784	0.59%	3,033,784	0.6%	3,033,784	0.65%	3,033,784	0.66%	3,033,784	0.69%	3,033,784	0.66%
未分配盈餘（或待彌補虧損）	87,165,612	23.48%	85,700,112	22.32%	88,721,185	20.7%	88,177,168	21.05%	102,199,400	24.56%	100,701,947	23.43%	83,495,384	20.69%	86,130,871	20.72%	92,173,931	21.85%	101,710,906	23.34%	107,981,590	22.52%	132,152,268	28.02%	118,495,617	25.83%	111,280,712	25.16%	100,989,947	24.3%	93,753,392	22.63%	75,841,731	19.91%	65,389,096	18.76%	49,706,596	13.81%	89,686,980	24.51%	99,680,185	25.04%	92,754,628	23.24%	80,311,090	18.29%	124,019,376	28.87%	114,793,328	28.29%	119,055,225	27.1%	98,348,536	20.3%	141,153,251	30.2%	120,590,574	27.94%	97,640,547	23.52%	75,379,839	17.13%	128,058,037	27.18%	105,442,087	23.31%	82,886,559	19.93%	66,201,466	14.81%	83,201,704	19.35%	72,755,619	17.1%	60,730,728	14.64%	51,765,517	11.83%	36,078,526	8.16%	34,871,864	7.37%	47,875,219	9.54%	41,064,697	8.2%	61,088,972	11.51%	52,307,013	10.85%	45,574,359	8.9%	35,621,327	6.98%	37,784,978	7.51%	28,197,395	6.03%	26,268,306	5.75%	16,666,884	3.8%	51,071,403	11.05%
保留盈餘合計	171,714,731	46.26%	170,249,231	44.35%	173,270,304	40.43%	170,528,094	40.71%	184,550,326	44.35%	183,052,873	42.59%	165,846,310	41.09%	167,003,893	40.17%	173,046,953	41.03%	182,583,928	41.89%	188,854,612	39.38%	208,123,203	44.13%	194,466,552	42.39%	187,251,647	42.34%	176,960,882	42.58%	168,977,661	40.78%	151,066,000	39.66%	140,613,365	40.33%	124,930,865	34.7%	161,231,428	44.06%	171,224,633	43.02%	164,299,076	41.16%	151,855,538	34.58%	189,554,802	44.12%	180,328,754	44.44%	184,590,651	42.01%	163,883,962	33.83%	198,671,662	42.51%	178,108,985	41.27%	155,158,958	37.37%	132,898,250	30.21%	178,000,038	37.79%	155,384,088	34.35%	132,828,560	31.93%	116,143,467	25.98%	128,413,513	29.87%	117,967,428	27.73%	105,942,537	25.55%	96,977,326	22.17%	80,383,777	18.19%	79,177,115	16.74%	92,180,470	18.37%	85,369,948	17.06%	102,708,397	19.35%	93,926,438	19.48%	87,195,595	17.02%	77,240,752	15.14%	79,132,508	15.73%	69,544,925	14.88%	67,615,836	14.8%	58,014,414	13.24%	90,169,061	19.51%
其他權益
其他權益合計	(1,436,249)	-0.39%	12,842,649	3.35%	26,852,295	6.26%	23,463,762	5.6%	25,102,349	6.03%	20,823,678	4.84%	21,042,076	5.21%	21,150,891	5.09%	12,760,615	3.03%	17,168,021	3.94%	24,519,190	5.11%	36,083,821	7.65%	36,267,637	7.91%	33,687,430	7.62%	30,857,989	7.42%	36,221,577	8.74%	30,356,913	7.97%	12,113,838	3.47%	15,119,858	4.2%	11,470,706	3.13%	32,338,883	8.12%	33,957,640	8.51%	36,448,084	8.3%	36,508,255	8.5%	30,763,860	7.58%	36,303,456	8.26%	49,343,137	10.18%	47,037,231	10.06%	36,495,891	8.46%	40,305,630	9.71%	29,158,947	6.63%	25,714,622	5.46%	27,002,173	5.97%	19,052,790	4.58%	19,532,936	4.37%	21,251,662	4.94%	21,991,729	5.17%	16,018,606	3.86%	24,258,715	5.55%	34,518,923	7.81%	33,749,215	7.13%	25,688,344	5.12%	33,786,333	6.75%	18,413,107	3.47%	19,827,788	4.11%	19,462,633	3.8%	23,678,645	4.64%	14,419,448	2.87%	10,210,480	2.18%	8,599,604	1.88%	9,224,252	2.11%	14,366,501	3.11%
歸屬於母公司業主之權益合計	296,960,564	80%	309,773,963	80.69%	326,804,210	76.25%	320,673,467	76.56%	336,334,286	80.82%	330,558,044	76.9%	313,569,252	77.69%	314,835,650	75.72%	312,488,434	74.09%	326,432,816	74.89%	340,054,075	70.91%	370,887,303	78.63%	357,414,468	77.91%	347,617,860	78.59%	334,497,298	80.48%	331,877,684	80.1%	308,101,359	80.88%	279,405,658	80.14%	266,729,104	74.09%	299,380,515	81.81%	330,223,061	82.96%	324,916,261	81.39%	314,949,216	71.71%	352,708,651	82.1%	337,738,208	83.23%	347,575,854	79.11%	339,908,823	70.16%	372,390,617	79.68%	341,286,600	79.09%	322,143,110	77.59%	288,735,719	65.63%	330,393,182	70.14%	309,064,783	68.32%	278,611,219	66.98%	262,406,272	58.69%	276,395,044	64.3%	266,689,026	62.68%	248,691,012	59.97%	247,831,860	56.66%	241,498,519	54.64%	239,522,149	50.63%	244,464,633	48.72%	245,752,100	49.1%	247,717,323	46.67%	240,341,201	49.84%	233,161,109	45.52%	227,422,278	44.58%	220,054,837	43.75%	206,258,286	44.13%	202,718,321	44.39%	193,741,547	44.21%	231,038,443	49.98%
非控制權益	5,286,081	1.42%	5,072,886	1.32%	5,374,230	1.25%	5,312,878	1.27%	4,883,912	1.17%	5,118,656	1.19%	4,952,555	1.23%	4,756,313	1.14%	4,796,931	1.14%	4,953,354	1.14%	4,647,913	0.97%	4,491,760	0.95%	4,352,620	0.95%	4,380,725	0.99%	4,398,023	1.06%	4,520,647	1.09%	4,525,709	1.19%	4,614,817	1.32%	4,743,105	1.32%	4,177,503	1.14%	3,778,944	0.95%	3,902,641	0.98%	3,924,802	0.89%	3,912,651	0.91%	2,917,972	0.72%	2,905,957	0.66%	2,912,815	0.6%	2,792,504	0.6%	2,859,884	0.66%	39,066	0.01%	37,573	0.01%	35,784	0.01%	34,457	0.01%	33,210	0.01%	36,468	0.01%	36,267	0.01%	34,688	0.01%	34,662	0.01%	36,593	0.01%	35,349	0.01%	33,829	0.01%	31,122	0.01%	31,536	0.01%	31,144	0.01%	30,586	0.01%	29,919	0.01%	31,586	0.01%	31,179	0.01%	31,462	0.01%	31,032	0.01%	39,239	0.01%	38,717	0.01%
權益總額	302,246,645	81.42%	314,846,849	82.01%	332,178,440	77.5%	325,986,345	77.83%	341,218,198	81.99%	335,676,700	78.09%	318,521,807	78.92%	319,591,963	76.87%	317,285,365	75.23%	331,386,170	76.03%	344,701,988	71.88%	375,379,063	79.59%	361,767,088	78.86%	351,998,585	79.58%	338,895,321	81.54%	336,398,331	81.19%	312,627,068	82.07%	284,020,475	81.46%	271,472,209	75.4%	303,558,018	82.95%	334,002,005	83.91%	328,818,902	82.37%	318,874,018	72.6%	356,621,302	83.01%	340,656,180	83.95%	350,481,811	79.77%	342,821,638	70.76%	375,183,121	80.28%	344,146,484	79.75%	322,182,176	77.6%	288,773,292	65.64%	330,428,966	70.14%	309,099,240	68.33%	278,644,429	66.99%	262,442,740	58.7%	276,431,311	64.31%	266,723,714	62.69%	248,725,674	59.97%	247,868,453	56.67%	241,533,868	54.65%	239,555,978	50.64%	244,495,755	48.72%	245,783,636	49.11%	247,748,467	46.68%	240,371,787	49.85%	233,191,028	45.53%	31,586	0.01%	220,086,016	43.76%	206,289,748	44.13%	202,749,353	44.39%	39,239	0.01%	231,077,160	49.99%
負債及權益總計	371,199,649	100%	383,911,945	100%	428,619,969	100%	418,834,624	100%	416,161,627	100%	429,845,610	100%	403,625,876	100%	415,778,542	100%	421,781,468	100%	435,865,544	100%	479,536,328	100%	471,662,972	100%	458,757,108	100%	442,300,752	100%	415,635,548	100%	414,331,062	100%	380,923,116	100%	348,648,680	100%	360,024,901	100%	365,955,793	100%	398,031,793	100%	399,185,048	100%	439,203,464	100%	429,598,459	100%	405,769,455	100%	439,382,835	100%	484,471,754	100%	467,354,030	100%	431,540,726	100%	415,186,471	100%	439,954,230	100%	471,067,571	100%	452,363,649	100%	415,951,012	100%	447,109,639	100%	429,874,081	100%	425,467,474	100%	414,721,897	100%	437,393,956	100%	442,003,135	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

台塑化(6505) 截至2024年第1季「流動資產」總計約為NT$2,554億元，相較上一季減少約NT$-23.82億元、相較去年年末減少約NT$-23.82億元

台塑化(6505) 2024年第1季財報顯示公司「流動資產」總計約NT$2,554億元、約佔整體資產的60.98%。

對比上一季

上一季流動資產總計約NT$2,578億元、約佔整體資產的61.94%。今年第1季相較上一季減少約NT$-23.82億元。

對比去年年末

去年年末流動資產則為NT$2,578億元、約佔整體資產的61.94%。今年第1季相較去年年末減少約NT$-23.82億元。

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	255,407,989	60.98%	257,789,731	61.94%	271,818,486	63.24%	249,074,710	61.71%	262,802,112	63.21%	267,202,843	63.35%	273,540,223	62.76%	314,123,832	65.51%	303,385,322	64.32%	289,585,609	63.12%	272,502,030	61.61%	249,692,806	60.07%	245,930,423	59.36%	215,309,819	56.52%	182,911,613	52.46%	189,664,494	52.68%	195,737,605	53.49%	226,492,637	56.90%	222,701,420	55.79%	260,641,960	59.34%	249,857,349	58.16%	232,198,754	57.22%	268,487,202	61.11%	308,548,253	63.69%	297,097,859	63.57%	266,200,257	61.69%	247,827,389	59.69%	272,747,856	61.99%	302,473,718	64.21%	279,016,496	61.68%	240,202,278	57.75%	265,461,324	59.37%	240,352,502	55.91%	230,637,376	54.21%	213,600,459	51.50%	237,673,584	54.34%	231,452,469	52.36%	260,281,831	55.02%	276,392,055	55.08%	266,139,505	53.17%

非流動資產

台塑化(6505) 截至2023年第2季「非流動資產」總計約為NT$1,546億元，相較上一季增加約NT$15.75億元、相較去年年末減少約NT$-2,746萬元

台塑化(6505) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,546億元、約佔整體資產的38.29%。

對比上一季

上一季非流動資產總計約NT$1,530億元、約佔整體資產的36.79%。今年第2季相較上一季增加約NT$15.75億元。

對比去年年末

去年年末非流動資產則為NT$1,546億元、約佔整體資產的36.65%。今年第2季相較去年年末減少約NT$-2,746萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	154,551,166	38.29%	152,976,430	36.79%	154,578,625	36.65%	162,325,321	37.24%	165,412,496	34.49%	168,277,650	35.68%	169,171,499	36.88%	169,798,722	38.39%	165,942,742	39.93%	168,400,639	40.64%	165,613,297	43.48%	165,737,067	47.54%	170,360,407	47.32%	170,218,188	46.51%	171,539,156	43.10%	176,483,628	44.21%	178,561,504	40.66%	179,741,110	41.84%	173,570,701	42.78%	170,895,633	38.89%	175,923,501	36.31%	170,256,171	36.43%	165,340,469	38.31%	167,359,082	40.31%	167,206,374	38.01%	168,593,853	35.79%	173,347,153	38.32%	175,748,734	42.25%	181,648,315	40.63%	189,521,579	44.09%	194,830,098	45.79%	201,121,438	48.50%	199,720,372	45.66%	210,550,666	47.64%	212,763,325	44.98%	225,403,893	44.92%	234,373,971	46.83%	225,344,959	42.46%	229,743,902	47.64%	234,032,439	45.69%

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合併資產負債表

流動資產

非流動資產

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